|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JETPUR PAVI
|
GJ-15-008-035-001/111922736
()
|
1115008000NRG25030520240009517
|
03/05/2024
|
SURESHBHAI SANABHAI BARIA
|
1115008WL001695
|
SURESHBHAI SANABHAI BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862388792
|
|
BARIA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-035-001/111922737
()
|
1115008000NRG25030520240009518
|
03/05/2024
|
PUSPABEN SURESHBHAI BARIA
|
1115008WL001695
|
PUSPABEN SURESHBHAI BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862388776
|
|
PUSPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-090-002/11192658
()
|
1115008000NRG25030520240009309
|
03/05/2024
|
NAYKA KARUBHAI DHEDIYABHAI
|
1115008WL001677
|
NAYKA KARUBHAI DHEDIYABHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388707
|
|
NAYKA KARUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-090-002/11192677
()
|
1115008000NRG25030520240009310
|
03/05/2024
|
RATHVA JAYDIPBHAI UDESINGBHAI
|
1115008WL001677
|
RATHVA JAYDIPBHAI UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388703
|
|
RATHVA JAYDIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-090-002/11192678
()
|
1115008000NRG25030520240009311
|
03/05/2024
|
RATHVA KARSANBHAI MANGABHAI
|
1115008WL001677
|
RATHVA KARSANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388790
|
|
MR RATHVA KARASANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-090-002/11192678
()
|
1115008000NRG25030520240009312
|
03/05/2024
|
RATHVA SAMADHIBEN KARSANBHAI
|
1115008WL001677
|
RATHVA SAMADHIBEN KARSANBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388700
|
|
MR KARSANBHAI MANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-090-002/11192679
()
|
1115008000NRG25030520240009313
|
03/05/2024
|
NAYAKA KIRANBHAI AMRASINGBHAI
|
1115008WL001677
|
NAYAKA KIRANBHAI AMRASINGBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388702
|
|
NAYAKA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-090-002/11192681
()
|
1115008000NRG25030520240009314
|
03/05/2024
|
NAYKA VINUBHAI MELIYABHAI
|
1115008WL001677
|
NAYKA VINUBHAI MELIYABHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388789
|
|
NAYKA VINUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-090-002/11192746
()
|
1115008000NRG25030520240009315
|
03/05/2024
|
RATHVA RANJITBHAI MANSINGBHAI
|
1115008WL001677
|
RATHVA RANJITBHAI MANSINGBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388704
|
|
RATHVA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-090-002/11192747
()
|
1115008000NRG25030520240009316
|
03/05/2024
|
RATHVA BHANTABHAI SONJIBHAI
|
1115008WL001677
|
RATHVA BHANTABHAI SONJIBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388706
|
|
RATHVA BHANATABHAI
|
ICICI BANK LTD(508534)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-090-002/11192747
()
|
1115008000NRG25030520240009317
|
03/05/2024
|
RATHVA CHHAYABEN SONJIBHAI
|
1115008WL001677
|
RATHVA CHHAYABEN SONJIBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388705
|
|
RATHVA CHAAYABEN
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-090-002/11192748
()
|
1115008000NRG25030520240009319
|
03/05/2024
|
NAYKA LILABEN MAHENDRABHAI
|
1115008WL001677
|
NAYKA LILABEN MAHENDRABHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388710
|
|
NAYKA LILABEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-090-002/11192748
()
|
1115008000NRG25030520240009318
|
03/05/2024
|
NAYKA MAHENDRABHAI JAYNTIBHAI
|
1115008WL001677
|
NAYKA MAHENDRABHAI JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388709
|
|
NAYKA MHENDRBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-090-002/11192749
()
|
1115008000NRG25030520240009321
|
03/05/2024
|
NAYKA ILABEN NANJIBHAI
|
1115008WL001677
|
NAYKA ILABEN NANJIBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388711
|
|
NAYKA ILABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-090-002/11192749
()
|
1115008000NRG25030520240009320
|
03/05/2024
|
NAYKA NANJIBHAI RAMESHBHAI
|
1115008WL001677
|
NAYKA NANJIBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388712
|
|
NAYKA NANJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-090-002/155912
()
|
1115008000NRG25030520240009323
|
03/05/2024
|
KUNTABEN
|
1115008WL001677
|
KUNTABEN
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388714
|
|
RATHVA KUNTABEN
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-090-002/155916
()
|
1115008000NRG25030520240009325
|
03/05/2024
|
JASHODABEN
|
1115008WL001677
|
JASHODABEN
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388713
|
|
RATHVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-090-002/36463
()
|
1115008000NRG25030520240009332
|
03/05/2024
|
NAYKA AMRSINGBHAI LALLUBHAI
|
1115008WL001677
|
NAYKA AMRSINGBHAI LALLUBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388701
|
|
NAYKA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-090-002/36463
()
|
1115008000NRG25030520240009333
|
03/05/2024
|
NAYKA MANIBEN AMRSINGBHAI
|
1115008WL001677
|
NAYKA MANIBEN AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388699
|
|
NAYKA MANIBEN
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-090-002/36497
()
|
1115008000NRG25030520240009337
|
03/05/2024
|
RATHVA SONABEN RINKUBHAI
|
1115008WL001677
|
RATHVA SONABEN RINKUBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388791
|
|
RATHVA SONABEN
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-090-002/58518
()
|
1115008000NRG25030520240009341
|
03/05/2024
|
RATHVA KALPESHBHAI VINUBHAI
|
1115008WL001677
|
RATHVA KALPESHBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388708
|
|
MASTER KALPESHBHAI VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-090-003/11288
()
|
1115008000NRG25030520240008771
|
03/05/2024
|
RATHVA ALKESHBHAI MUKESHBHAI
|
1115008WL001640
|
RATHVA ALKESHBHAI MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388698
|
|
RATHVA ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-090-003/1926791
()
|
1115008000NRG25030520240008774
|
03/05/2024
|
RATHVA RAJUBHAI AMRSINGBHAI
|
1115008WL001640
|
RATHVA RAJUBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388695
|
|
Mr. RAJUBHAI AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-090-003/278038
()
|
1115008000NRG25030520240008777
|
03/05/2024
|
RATHVA REKHABEN ARJUBHAI
|
1115008WL001640
|
RATHVA REKHABEN ARJUBHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388694
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-090-003/42762
()
|
1115008000NRG25030520240008778
|
03/05/2024
|
GULASINGHAI
|
1115008WL001640
|
GULASINGHAI
|
00045
|
BARB0DUNVAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388796
|
|
RATHVA GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-090-003/42762
()
|
1115008000NRG25030520240008779
|
03/05/2024
|
SAILABEN
|
1115008WL001640
|
SAILABEN
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388797
|
|
MR SAILABEN GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-090-003/42770
()
|
1115008000NRG25030520240008780
|
03/05/2024
|
RATHVA KILASHBEN LAXMANBHAI
|
1115008WL001640
|
RATHVA KILASHBEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388697
|
|
RATHAVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-090-003/42778
()
|
1115008000NRG25030520240008783
|
03/05/2024
|
RATHVA ASHVINBHAI RASIKBHAI
|
1115008WL001640
|
RATHVA ASHVINBHAI RASIKBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388795
|
|
NAYKA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-090-003/42778
()
|
1115008000NRG25030520240008784
|
03/05/2024
|
RATHVA NIRUBEN ASHVINBHAI
|
1115008WL001640
|
RATHVA NIRUBEN ASHVINBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388794
|
|
NAYKA NIRUBEN
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-090-003/55981
()
|
1115008000NRG25030520240008785
|
03/05/2024
|
LAXMANBHAI
|
1115008WL001640
|
LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388793
|
|
MR LAXMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-090-003/55981
()
|
1115008000NRG25030520240008787
|
03/05/2024
|
RATHVA HARESHBHAI LAXMANBHAI
|
1115008WL001640
|
RATHVA HARESHBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388696
|
|
RATHVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-077-001/111192721
()
|
1115008000NRG25030520240009266
|
03/05/2024
|
RATHVA RASIKBHAI CHANDUBHAI
|
1115008WL001671
|
RATHVA RASIKBHAI CHANDUBHAI
|
00045
|
BARB0JABUGA
|
256
|
256
|
Processed
|
09/05/2024
|
|
3862388685
|
|
RASIKBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-090-001/2580207
()
|
1115008000NRG25030520240009280
|
03/05/2024
|
RATHVA KOLI DILIPBHAI BHAGAVANBHAI
|
1115008WL001672
|
RATHVA KOLI DILIPBHAI BHAGAVANBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388688
|
|
DILIPBHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-090-001/2580207
()
|
1115008000NRG25030520240009281
|
03/05/2024
|
RATHVA SONALBEN DILIPBHAI
|
1115008WL001672
|
RATHVA SONALBEN DILIPBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388693
|
|
RATHAVA SONALBEN
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-090-001/2580223
()
|
1115008000NRG25030520240009284
|
03/05/2024
|
RATHVA RAMESHBHAI SHANABHAI
|
1115008WL001672
|
RATHVA RAMESHBHAI SHANABHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388687
|
|
RATHVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-090-001/40370
()
|
1115008000NRG25030520240009285
|
03/05/2024
|
RATHVA BHAVANABEN RAHULBHAI
|
1115008WL001672
|
RATHVA BHAVANABEN RAHULBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388689
|
|
RATHVA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-090-001/40376
()
|
1115008000NRG25030520240009286
|
03/05/2024
|
RATHVA VASANTABEN MUKESHBHAI
|
1115008WL001672
|
RATHVA VASANTABEN MUKESHBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388690
|
|
RATHVA VASANTABEN
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-090-001/40384
()
|
1115008000NRG25030520240009288
|
03/05/2024
|
RATHVA AMITABEN BHARATBHAI
|
1115008WL001672
|
RATHVA AMITABEN BHARATBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388692
|
|
RATHVA AMITABEN
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-090-001/40384
()
|
1115008000NRG25030520240009287
|
03/05/2024
|
RATHVA BHARATBHAI PRATAPBHAI
|
1115008WL001672
|
RATHVA BHARATBHAI PRATAPBHAI
|
00045
|
BARB0KALBAR
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388691
|
|
RATHVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-035-001/111922738
()
|
1115008000NRG25030520240009519
|
03/05/2024
|
RAMESHBHAI MANSINGBHAI BARIA
|
1115008WL001695
|
RAMESHBHAI MANSINGBHAI BARIA
|
00114
|
GSCB0BRD001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388686
|
|
Baria Rameshbhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
41
|
JETPUR PAVI
|
GJ-15-008-090-002/36404
()
|
1115008000NRG25030520240009330
|
03/05/2024
|
RATHVA LALABHAI TERSINGBHAI
|
1115008WL001677
|
RATHVA LALABHAI TERSINGBHAI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388665
|
|
RATHVA LALABHAI
|
ICICI BANK LTD(508534)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-090-002/36486
()
|
1115008000NRG25030520240009336
|
03/05/2024
|
RATHVA JASHIBEN RAMESHBHAI
|
1115008WL001677
|
RATHVA JASHIBEN RAMESHBHAI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388666
|
|
RATHVA JASIBEN
|
ICICI BANK LTD(508534)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-090-002/36486
()
|
1115008000NRG25030520240009335
|
03/05/2024
|
RATHVA RAMESHBHAI NAYKABHAI
|
1115008WL001677
|
RATHVA RAMESHBHAI NAYKABHAI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388667
|
|
MR RAMESHBHAI NAYKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-005-002/59673
()
|
1115008000NRG25030520240009717
|
03/05/2024
|
PIYUSHKUMAR
|
1115008WL001717
|
PIYUSHKUMAR
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388733
|
|
Mr. PIYUSHKUMAR VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-043-001/2025608
()
|
1115008000NRG25020520240008060
|
03/05/2024
|
NAYKA ANASINGBHAI ADESINGBHAI
|
1115008WL001551
|
NAYKA ANASINGBHAI ADESINGBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388761
|
|
NAYKA ANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-043-001/42612
()
|
1115008000NRG25020520240008068
|
03/05/2024
|
DINUBHAI
|
1115008WL001552
|
DINUBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388763
|
|
RATHVA TINUBHAI ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-090-002/36464
()
|
1115008000NRG25030520240009334
|
03/05/2024
|
NAYKA ISHVARBHAI KADUBHAI
|
1115008WL001677
|
NAYKA ISHVARBHAI KADUBHAI
|
00415
|
SBIN0000561
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388762
|
|
NAYKA ISHWARBHAI
|
ICICI BANK LTD(508534)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-090-003/155993
()
|
1115008000NRG25030520240008772
|
03/05/2024
|
ISVARBHAI
|
1115008WL001640
|
ISVARBHAI
|
00415
|
SBIN0000561
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388738
|
|
Mr. ISHVARBHAI JAYNTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-090-003/42773
()
|
1115008000NRG25030520240008782
|
03/05/2024
|
RATHVA SUMITRABEN JIVANBHAI
|
1115008WL001640
|
RATHVA SUMITRABEN JIVANBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388740
|
|
RATHAVA SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230629
()
|
1115008000NRG25030520240009526
|
03/05/2024
|
BARIA ASHABEN JASVANTBHAI
|
1115008WL001695
|
BARIA ASHABEN JASVANTBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388748
|
|
MRS BARIYA ASHABEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-035-001/121838
()
|
1115008000NRG25030520240009527
|
03/05/2024
|
SANABHAI
|
1115008WL001695
|
SANABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388747
|
|
MR SHANABHAI RATANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-064-003/45660
()
|
1115008000NRG25030520240009513
|
03/05/2024
|
BHURIBEN
|
1115008WL001694
|
BHURIBEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388775
|
|
Bariya Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-064-003/45660
()
|
1115008000NRG25030520240009512
|
03/05/2024
|
RATHVA KABSINH VAJABHAI
|
1115008WL001694
|
RATHVA KABSINH VAJABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388743
|
|
Rathva Kabhsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-064-003/55299
()
|
1115008000NRG25030520240009514
|
03/05/2024
|
RAKESHBHAI
|
1115008WL001694
|
RAKESHBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388771
|
|
BARIYA RAKESHKUMAR DABHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
55
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784
()
|
1115008000NRG25030520240009268
|
03/05/2024
|
RATHVA BHAVANABEN NARENDRABHAI
|
1115008WL001672
|
RATHVA BHAVANABEN NARENDRABHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388766
|
|
RATHVA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784
()
|
1115008000NRG25030520240009267
|
03/05/2024
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
1115008WL001672
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388765
|
|
NARENDRBHAI BHAVSING
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-090-001/155151-A
()
|
1115008000NRG25030520240009269
|
03/05/2024
|
RATANBHAI
|
1115008WL001672
|
RATANBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388731
|
|
SHRI RATANBHAI DULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-090-001/155151-A
()
|
1115008000NRG25030520240009270
|
03/05/2024
|
SAVITABEN
|
1115008WL001672
|
SAVITABEN
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388732
|
|
SHRI RATANBHAI DULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-090-001/155155
()
|
1115008000NRG25030520240009271
|
03/05/2024
|
USHABEN
|
1115008WL001672
|
USHABEN
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388772
|
|
MR ALPESHBHAI GOKALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-090-001/155179
()
|
1115008000NRG25030520240009272
|
03/05/2024
|
NAGIN
|
1115008WL001672
|
NAGIN
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388774
|
|
MR NAGINBHAI DIPABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-090-001/155199
()
|
1115008000NRG25030520240009273
|
03/05/2024
|
KAMALABEN D
|
1115008WL001672
|
KAMALABEN D
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388768
|
|
MISS KAMALABEN DINESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-090-001/15748
()
|
1115008000NRG25030520240009274
|
03/05/2024
|
RATHVA VECHIBEN GULSING
|
1115008WL001672
|
RATHVA VECHIBEN GULSING
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388729
|
|
MR GULSINGBHAI NANIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-090-001/15749
()
|
1115008000NRG25030520240009275
|
03/05/2024
|
RATHVA KACHUBHAI SARTANBHAI
|
1115008WL001672
|
RATHVA KACHUBHAI SARTANBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388728
|
|
KACHUBHAI SARTANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-090-001/16492
()
|
1115008000NRG25030520240009276
|
03/05/2024
|
RATHVA NILESHBHAI JIVANBHAI
|
1115008WL001672
|
RATHVA NILESHBHAI JIVANBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388727
|
|
MR RATHAVA NILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-090-001/16492
()
|
1115008000NRG25030520240009277
|
03/05/2024
|
RATHVA RASHMIKABEN NILESHBHAI
|
1115008WL001672
|
RATHVA RASHMIKABEN NILESHBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388755
|
|
MR RASHMIKABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-090-001/192729
()
|
1115008000NRG25030520240009278
|
03/05/2024
|
SANABHAI
|
1115008WL001672
|
SANABHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388749
|
|
SHRI GOKALBHAI DULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-090-001/2580195
()
|
1115008000NRG25030520240009279
|
03/05/2024
|
RATHVA MAHENDRABHAI GOVINDBHAI
|
1115008WL001672
|
RATHVA MAHENDRABHAI GOVINDBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388746
|
|
MR MAHENDRABHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-090-001/2580222
()
|
1115008000NRG25030520240009282
|
03/05/2024
|
RATHVA NARPATBHAI SHANKARBHAI
|
1115008WL001672
|
RATHVA NARPATBHAI SHANKARBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388760
|
|
Mr. NARAPATBHAI SHANKARABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-090-001/2580222
()
|
1115008000NRG25030520240009283
|
03/05/2024
|
RATHVA PARULBEN NARPATBHAI
|
1115008WL001672
|
RATHVA PARULBEN NARPATBHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388759
|
|
MRS RATHVA PARULBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-090-001/58536
()
|
1115008000NRG25030520240009290
|
03/05/2024
|
RAMNIBEN
|
1115008WL001672
|
RAMNIBEN
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862388770
|
|
RATHVA RAMANIBEN
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-090-001/58536
()
|
1115008000NRG25030520240009289
|
03/05/2024
|
RASULABHAI
|
1115008WL001672
|
RASULABHAI
|
00415
|
SBIN0009814
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862388754
|
|
MR RATHVA RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-090-002/155912
()
|
1115008000NRG25030520240009322
|
03/05/2024
|
BHLASIGABHAI
|
1115008WL001677
|
BHLASIGABHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388730
|
|
MR BHALSINGBHAI KESARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-090-002/155916
()
|
1115008000NRG25030520240009324
|
03/05/2024
|
LALJIBHAI
|
1115008WL001677
|
LALJIBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388773
|
|
Mr. LALJIBHAI KOIJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-090-002/34494
()
|
1115008000NRG25030520240009326
|
03/05/2024
|
RATHVA ANILBHAI KANUBHAI
|
1115008WL001677
|
RATHVA ANILBHAI KANUBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388752
|
|
MR ANILKUMAR KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-090-002/34837
()
|
1115008000NRG25030520240009327
|
03/05/2024
|
RATHVA ARTIBEN RAMESHBHAI
|
1115008WL001677
|
RATHVA ARTIBEN RAMESHBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388751
|
|
Mrs. ARTIBEN RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-090-002/34839
()
|
1115008000NRG25030520240009328
|
03/05/2024
|
RATHVA MAHESHBHAI RAMESHBHAI
|
1115008WL001677
|
RATHVA MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862388769
|
|
MAHESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-090-002/34839
()
|
1115008000NRG25030520240009329
|
03/05/2024
|
RATHVA SHARMISTHABEN MAHESHBHAI
|
1115008WL001677
|
RATHVA SHARMISTHABEN MAHESHBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388757
|
|
MISS SARMISTABEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-090-002/36460
()
|
1115008000NRG25030520240009331
|
03/05/2024
|
RATHVA PRADIPBHAI JINKABHAI
|
1115008WL001677
|
RATHVA PRADIPBHAI JINKABHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388742
|
|
MR PRADIP KUMAR JINABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-090-002/45560
()
|
1115008000NRG25030520240009339
|
03/05/2024
|
RATHVA JINKABHAI DILABHAI
|
1115008WL001677
|
RATHVA JINKABHAI DILABHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388758
|
|
Mr. JINKABHAI DULABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-090-002/45579
()
|
1115008000NRG25030520240009340
|
03/05/2024
|
NAYKA MUKESHBHAI RAMESHBHAI
|
1115008WL001677
|
NAYKA MUKESHBHAI RAMESHBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Rejected
|
08/05/2024
|
|
3862388744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JETPUR PAVI
|
GJ-15-008-090-003/11192745
()
|
1115008000NRG25030520240008769
|
03/05/2024
|
RATHVA SAKUNABEN ALKESHBHAI
|
1115008WL001640
|
RATHVA SAKUNABEN ALKESHBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388764
|
|
MRS RATHVA SAKUNABEN ALKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-090-003/11192745
()
|
1115008000NRG25030520240008770
|
03/05/2024
|
RATHVA SUREKHABEN MUKESHBHAI
|
1115008WL001640
|
RATHVA SUREKHABEN MUKESHBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388745
|
|
MISS RATHVA SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-090-003/155993
()
|
1115008000NRG25030520240008773
|
03/05/2024
|
KAYLASBEN
|
1115008WL001640
|
KAYLASBEN
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388739
|
|
MR ISHVERBHAI JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-090-003/278038
()
|
1115008000NRG25030520240008776
|
03/05/2024
|
ARJUNBHAI MANSHINGBHAI
|
1115008WL001640
|
ARJUNBHAI MANSHINGBHAI
|
00415
|
SBIN0009814
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388741
|
|
MR RATHVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-090-003/42773
()
|
1115008000NRG25030520240008781
|
03/05/2024
|
RATHVA JIVANBHAI BABUBHAI
|
1115008WL001640
|
RATHVA JIVANBHAI BABUBHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388753
|
|
Mr. JIVANBHAI BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-090-003/55981
()
|
1115008000NRG25030520240008786
|
03/05/2024
|
BACHUBHAI
|
1115008WL001640
|
BACHUBHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388734
|
|
MR LAXMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-090-003/55982
()
|
1115008000NRG25030520240008789
|
03/05/2024
|
KOKILABEN
|
1115008WL001640
|
KOKILABEN
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388737
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-090-003/55982
()
|
1115008000NRG25030520240008788
|
03/05/2024
|
RATHVA AMARSINGBHAI CHUNABHAI
|
1115008WL001640
|
RATHVA AMARSINGBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388726
|
|
RATHVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-090-003/55983
()
|
1115008000NRG25030520240008790
|
03/05/2024
|
BHAVSINGBHAI
|
1115008WL001640
|
BHAVSINGBHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388735
|
|
RATHVA BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-090-003/55983
()
|
1115008000NRG25030520240008791
|
03/05/2024
|
SUMITRABEN
|
1115008WL001640
|
SUMITRABEN
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388736
|
|
RATHVA SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-090-003/56030
()
|
1115008000NRG25030520240008792
|
03/05/2024
|
BABUBHAI
|
1115008WL001640
|
BABUBHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388756
|
|
MR BABUBHAI VECHALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-090-003/56077
()
|
1115008000NRG25030520240008793
|
03/05/2024
|
MUKHSABHAI
|
1115008WL001640
|
MUKHSABHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388777
|
|
MR MUKESHBHAI DINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-090-003/56077
()
|
1115008000NRG25030520240008794
|
03/05/2024
|
VSATABEN
|
1115008WL001640
|
VSATABEN
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862388750
|
|
MRS VASANTABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67760
|
67760
|
|
|
|
|
|
|
|
|
94
|
JETPUR PAVI
|
GJ-15-008-090-002/45538
()
|
1115008000NRG25030520240009338
|
03/05/2024
|
NAYKA JENTIBHAI DITABHAI
|
1115008WL001677
|
NAYKA JENTIBHAI DITABHAI
|
00468
|
UBIN0560821
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388767
|
|
NAYKA JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
95
|
JETPUR PAVI
|
GJ-15-008-035-001/111922723
()
|
1115008000NRG25030520240009515
|
03/05/2024
|
LAXMIBEN
|
1115008WL001695
|
LAXMIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388725
|
|
MS LAXMIBEN NAVALSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-035-001/111922729
()
|
1115008000NRG25030520240009516
|
03/05/2024
|
BARIA KESHAVBHAI NAVALSINGBHAI
|
1115008WL001695
|
BARIA KESHAVBHAI NAVALSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388783
|
|
Baria Keshvsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-035-001/111922738
()
|
1115008000NRG25030520240009520
|
03/05/2024
|
MANJULABEN RAMESHBHAI
|
1115008WL001695
|
MANJULABEN RAMESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862388718
|
|
RATHVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25030520240009521
|
03/05/2024
|
ASHISH RAMAN
|
1115008WL001695
|
ASHISH RAMAN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388717
|
|
Bariya Ashishkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25030520240009522
|
03/05/2024
|
BARIYA KOMALBEN ASHISHBHAI
|
1115008WL001695
|
BARIYA KOMALBEN ASHISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388719
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-035-001/111922856
()
|
1115008000NRG25030520240009523
|
03/05/2024
|
BARIA GANGABEN UDESINGBHAI
|
1115008WL001695
|
BARIA GANGABEN UDESINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388720
|
|
Bariya Gangaben
|
IDFC BANK LIMITED(608117)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230442
()
|
1115008000NRG25030520240009524
|
03/05/2024
|
BARIYA JATANIBEN DIPSINGBHAI
|
1115008WL001695
|
BARIYA JATANIBEN DIPSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388716
|
|
MR VITTHALBHAI GAJBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230442
()
|
1115008000NRG25030520240009525
|
03/05/2024
|
BARIYA NANDABEN NAVALBHAI
|
1115008WL001695
|
BARIYA NANDABEN NAVALBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388715
|
|
Bariya Nandaben
|
IDFC BANK LIMITED(608117)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230533
()
|
1115008000NRG25030520240009500
|
03/05/2024
|
JASVANTBHAI
|
1115008WL001694
|
JASVANTBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388782
|
|
Nayaka Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230534
()
|
1115008000NRG25030520240009501
|
03/05/2024
|
RAJUBHAI
|
1115008WL001694
|
RAJUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388779
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230535
()
|
1115008000NRG25030520240009502
|
03/05/2024
|
GOVINDBHAI
|
1115008WL001694
|
GOVINDBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388778
|
|
Nayaka Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230536
()
|
1115008000NRG25030520240009503
|
03/05/2024
|
AJITBHAI
|
1115008WL001694
|
AJITBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388781
|
|
Nayaka Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230537
()
|
1115008000NRG25030520240009504
|
03/05/2024
|
HINABEN
|
1115008WL001694
|
HINABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388780
|
|
Nayaka Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230562
()
|
1115008000NRG25030520240009505
|
03/05/2024
|
Shaileshbhai
|
1115008WL001694
|
Shaileshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388724
|
|
Rathava Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-035-001/121838
()
|
1115008000NRG25030520240009528
|
03/05/2024
|
DARIYABEN
|
1115008WL001695
|
DARIYABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388784
|
|
Baria Dariyabhai
|
IDFC BANK LIMITED(608117)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-035-001/92753
()
|
1115008000NRG25030520240009529
|
03/05/2024
|
BARIYA ANITABEN DHARMENDRABHAI
|
1115008WL001695
|
BARIYA ANITABEN DHARMENDRABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388723
|
|
RATHAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-064-003/11192803
()
|
1115008000NRG25030520240009506
|
03/05/2024
|
RUKHIBEN
|
1115008WL001694
|
RUKHIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388786
|
|
Rathava Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-064-003/11192806
()
|
1115008000NRG25030520240009507
|
03/05/2024
|
BHARATSINH
|
1115008WL001694
|
BHARATSINH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388722
|
|
Bariya Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-064-003/11192807
()
|
1115008000NRG25030520240009508
|
03/05/2024
|
GIRISHBHAI
|
1115008WL001694
|
GIRISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388785
|
|
Nayka Girishbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-064-003/11192808
()
|
1115008000NRG25030520240009509
|
03/05/2024
|
TEJSSVINIBEN
|
1115008WL001694
|
TEJSSVINIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388787
|
|
Baria Tejsviniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-064-003/11192839
()
|
1115008000NRG25030520240009510
|
03/05/2024
|
Rathava Samatiben
|
1115008WL001694
|
Rathava Samatiben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388721
|
|
Rathava Samatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-064-003/13678
()
|
1115008000NRG25030520240009511
|
03/05/2024
|
RATHVA LAXMANBHAI VAJABHAI
|
1115008WL001694
|
RATHVA LAXMANBHAI VAJABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862388788
|
|
Rathava Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
117
|
JETPUR PAVI
|
GJ-15-008-043-001/2025687
()
|
1115008000NRG25020520240008085
|
03/05/2024
|
GEETABEN
|
1115008WL001557
|
GEETABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388681
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-043-001/2025698
()
|
1115008000NRG25020520240008071
|
03/05/2024
|
BHALSINGBHAI
|
1115008WL001554
|
BHALSINGBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388680
|
|
RATHVA BHALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-043-001/2025699
()
|
1115008000NRG25020520240008086
|
03/05/2024
|
RAJUBHAI
|
1115008WL001557
|
RAJUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388683
|
|
NAYAKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-043-001/2025700
()
|
1115008000NRG25020520240008072
|
03/05/2024
|
Nayka Sonaben
|
1115008WL001554
|
Nayka Sonaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388673
|
|
NAYKA SONABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-043-001/2025703
()
|
1115008000NRG25020520240008087
|
03/05/2024
|
Premialaben
|
1115008WL001557
|
Premialaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388682
|
|
NAYKA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-043-001/2025704
()
|
1115008000NRG25020520240008073
|
03/05/2024
|
Manishaben
|
1115008WL001554
|
Manishaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388674
|
|
NAYKA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-043-001/2025705
()
|
1115008000NRG25020520240008074
|
03/05/2024
|
Bajiben
|
1115008WL001554
|
Bajiben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388672
|
|
NAYKA BAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-043-001/2025706
()
|
1115008000NRG25020520240008088
|
03/05/2024
|
Mishriben
|
1115008WL001557
|
Mishriben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388671
|
|
NAYAKA MISHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-043-001/2025707
()
|
1115008000NRG25020520240008089
|
03/05/2024
|
Laxmanbhai
|
1115008WL001557
|
Laxmanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388670
|
|
NAYKA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-043-001/2025708
()
|
1115008000NRG25020520240008061
|
03/05/2024
|
Rajubhai
|
1115008WL001551
|
Rajubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388684
|
|
NAYAKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-043-001/2025709
()
|
1115008000NRG25020520240008062
|
03/05/2024
|
Bhikhbhai
|
1115008WL001551
|
Bhikhbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388676
|
|
NAYAKA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-043-001/2025710
()
|
1115008000NRG25020520240008063
|
03/05/2024
|
Savitaben
|
1115008WL001551
|
Savitaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388677
|
|
NAYKA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-043-001/2025711
()
|
1115008000NRG25020520240008064
|
03/05/2024
|
Somabhai
|
1115008WL001551
|
Somabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388678
|
|
NAYKA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-043-001/2025712
()
|
1115008000NRG25020520240008065
|
03/05/2024
|
Kokilaben
|
1115008WL001552
|
Kokilaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388679
|
|
NAYKA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-043-001/2025714
()
|
1115008000NRG25020520240008066
|
03/05/2024
|
Karubhai
|
1115008WL001552
|
Karubhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388669
|
|
NAYAKA KARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-043-001/35682
()
|
1115008000NRG25020520240008067
|
03/05/2024
|
DILIPBHAI
|
1115008WL001552
|
DILIPBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862388675
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-090-003/1926791
()
|
1115008000NRG25030520240008775
|
03/05/2024
|
RATHVA HANSABEN RAJUBHAI
|
1115008WL001640
|
RATHVA HANSABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862388668
|
|
VDVK SHG MOTI AMROL XIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230800
|
230800
|
|
|
|
|
|
|
|