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-15-008-048-001/32995 ()
|
1115008000NRG24170720230102193
|
18/07/2023
|
RATHAVA SUDABEN RAMESHBHAI
|
1115008WL011216
|
RATHAVA SUDABEN RAMESHBHAI
|
00045
|
BARB0ALIBAR
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824039
|
|
Rathava Sudhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-090-001/55920 ()
|
1115008000NRG24170720230102471
|
18/07/2023
|
Sonaben
|
1115008WL011256
|
Sonaben
|
00045
|
BARB0DBGUND
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824098
|
|
RATHAVA SONABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-011-001/49618 ()
|
1115008000NRG24170720230102460
|
18/07/2023
|
RATHVA SANJAYKUMAR KANCHANBHAI
|
1115008WL011254
|
RATHVA SANJAYKUMAR KANCHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824158
|
|
Rathva Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
JETPUR PAVI
|
GJ-15-008-016-001/569095 ()
|
1115008000NRG24170720230102463
|
18/07/2023
|
RATHVA GIRISHKUMAR DEHABHAI
|
1115008WL011255
|
RATHVA GIRISHKUMAR DEHABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824083
|
|
MR GIRISHKUMAR DEHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
5
|
JETPUR PAVI
|
GJ-15-008-028-002/2818 ()
|
1115008000NRG24170720230102555
|
18/07/2023
|
RATHVA KAMLIBEN SHANABHAI
|
1115008WL011264
|
RATHVA KAMLIBEN SHANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824127
|
|
Rathva Kmliben
|
BANK OF BARODA(606985)
|
6
|
JETPUR PAVI
|
GJ-15-008-028-002/2818 ()
|
1115008000NRG24170720230102554
|
18/07/2023
|
RATHVA SHANABHAI CHOTABHAI
|
1115008WL011264
|
RATHVA SHANABHAI CHOTABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824128
|
|
Rathva Shanabhai
|
BANK OF BARODA(606985)
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/11193302 ()
|
1115008000NRG24170720230102401
|
18/07/2023
|
VARSHABEN
|
1115008WL011244
|
VARSHABEN
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824113
|
|
MISS VARSHABEN NAVALSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/11193303 ()
|
1115008000NRG24170720230102403
|
18/07/2023
|
AATISHBHAI
|
1115008WL011244
|
AATISHBHAI
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824152
|
|
Rathva Atishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/11193303 ()
|
1115008000NRG24170720230102402
|
18/07/2023
|
BALIBEN
|
1115008WL011244
|
BALIBEN
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824151
|
|
Rathava Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/11528 ()
|
1115008000NRG24170720230102408
|
18/07/2023
|
RATHVA ISHWARBHAI SHANABHAI
|
1115008WL011244
|
RATHVA ISHWARBHAI SHANABHAI
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824116
|
|
Rathava Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
JETPUR PAVI
|
GJ-15-008-044-002/154247-A ()
|
1115008000NRG24170720230102217
|
18/07/2023
|
KHUSHALBHAI
|
1115008WL011220
|
KHUSHALBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824082
|
|
KHUSHALBHAI BHIKHABHAI RATHWA
|
BANK OF BARODA(606985)
|
12
|
JETPUR PAVI
|
GJ-15-008-046-001/24933 ()
|
1115008000NRG24170720230102425
|
18/07/2023
|
RATHAVA GOPALBHAI RAMESHBHIA
|
1115008WL011249
|
RATHAVA GOPALBHAI RAMESHBHIA
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824080
|
|
GOPALBHAIRAMESHBHAIRATHVAKOLI
|
BANK OF BARODA(606985)
|
13
|
JETPUR PAVI
|
GJ-15-008-046-001/256354 ()
|
1115008000NRG24170720230102426
|
18/07/2023
|
BUPENDRABHAI
|
1115008WL011249
|
BUPENDRABHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824060
|
|
BHUPENDRABHAI BACHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
14
|
JETPUR PAVI
|
GJ-15-008-046-001/2910259 ()
|
1115008000NRG24170720230102427
|
18/07/2023
|
RAHULBHAI
|
1115008WL011249
|
RAHULBHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824120
|
|
Rathva Rahulbhai
|
BANK OF BARODA(606985)
|
15
|
JETPUR PAVI
|
GJ-15-008-046-001/2910261 ()
|
1115008000NRG24170720230102428
|
18/07/2023
|
SANJAYBHAI
|
1115008WL011249
|
SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824125
|
|
SANJAYBHAI.RAMANBHAI.RATHVA
|
BANK OF BARODA(606985)
|
16
|
JETPUR PAVI
|
GJ-15-008-046-001/2910262 ()
|
1115008000NRG24170720230102429
|
18/07/2023
|
KISHANBHAI
|
1115008WL011249
|
KISHANBHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824118
|
|
Rathva Kishanbhai
|
BANK OF BARODA(606985)
|
17
|
JETPUR PAVI
|
GJ-15-008-046-001/2910265 ()
|
1115008000NRG24170720230102430
|
18/07/2023
|
PUNKIBEN
|
1115008WL011249
|
PUNKIBEN
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824123
|
|
RATHVA PUNKIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
18
|
JETPUR PAVI
|
GJ-15-008-046-001/2910266 ()
|
1115008000NRG24170720230102431
|
18/07/2023
|
SUMITRABEN
|
1115008WL011249
|
SUMITRABEN
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824153
|
|
MS SMITRABEN MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
19
|
JETPUR PAVI
|
GJ-15-008-046-001/2910273 ()
|
1115008000NRG24170720230102432
|
18/07/2023
|
MAHESHBHAI
|
1115008WL011249
|
MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824124
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
20
|
JETPUR PAVI
|
GJ-15-008-046-001/2910279 ()
|
1115008000NRG24170720230102433
|
18/07/2023
|
JIGARBHAI
|
1115008WL011249
|
JIGARBHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824122
|
|
MR JIGARBHAI NAVALSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
21
|
JETPUR PAVI
|
GJ-15-008-046-001/2910280 ()
|
1115008000NRG24170720230102434
|
18/07/2023
|
CHIKABHAI
|
1115008WL011249
|
CHIKABHAI
|
00045
|
BARB0DUNVAD
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952824126
|
|
MR CHIKABHAI CHHOTIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
22
|
JETPUR PAVI
|
GJ-15-008-046-001/37496-A ()
|
1115008000NRG24170720230102436
|
18/07/2023
|
ASHVINBHAI NARSINGBHAI
|
1115008WL011250
|
ASHVINBHAI NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824159
|
|
Rathva Ashvinkumar
|
BANK OF BARODA(606985)
|
23
|
JETPUR PAVI
|
GJ-15-008-046-001/44768 ()
|
1115008000NRG24170720230102437
|
18/07/2023
|
rathava kulsingbhia ramsingbhia
|
1115008WL011250
|
rathava kulsingbhia ramsingbhia
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824160
|
|
FUALSINGBHAIRAMASINGBHAIRATHA
|
BANK OF BARODA(606985)
|
24
|
JETPUR PAVI
|
GJ-15-008-046-001/44778 ()
|
1115008000NRG24170720230102438
|
18/07/2023
|
rathava kansingbhai chotiyabhai
|
1115008WL011250
|
rathava kansingbhai chotiyabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824038
|
|
Mr. KANSINGBHAI CHHOTIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
25
|
JETPUR PAVI
|
GJ-15-008-090-002/13850 ()
|
1115008000NRG24170720230102474
|
18/07/2023
|
Jyotikaben Sanjaybhai Rathva
|
1115008WL011256
|
Jyotikaben Sanjaybhai Rathva
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824062
|
|
JYOTIKABEN SANJAYBHAI RATHVA
|
BANK OF BARODA(606985)
|
26
|
JETPUR PAVI
|
GJ-15-008-090-002/13850 ()
|
1115008000NRG24170720230102473
|
18/07/2023
|
Rathva Sanjaybhai Parsottambhai
|
1115008WL011256
|
Rathva Sanjaybhai Parsottambhai
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824154
|
|
RATHVA SANJAYBHAI PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
27
|
JETPUR PAVI
|
GJ-15-008-090-002/43284 ()
|
1115008000NRG24170720230102476
|
18/07/2023
|
RATHVA NIRUBEN VISHNUBHAI
|
1115008WL011256
|
RATHVA NIRUBEN VISHNUBHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824117
|
|
RATHVA NIRUBEN
|
ICICI BANK LTD(508534)
|
28
|
JETPUR PAVI
|
GJ-15-008-090-002/43284 ()
|
1115008000NRG24170720230102475
|
18/07/2023
|
RATHVA VISHNUBHAI VARSANBHAI
|
1115008WL011256
|
RATHVA VISHNUBHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824114
|
|
MR VISHNUBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
29
|
JETPUR PAVI
|
GJ-15-008-090-003/12797 ()
|
1115008000NRG24170720230102477
|
18/07/2023
|
RATHVA SURTABEN DEHABHAI
|
1115008WL011256
|
RATHVA SURTABEN DEHABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824155
|
|
Rathva Surtiben
|
BANK OF BARODA(606985)
|
30
|
JETPUR PAVI
|
GJ-15-008-090-003/13931 ()
|
1115008000NRG24170720230102478
|
18/07/2023
|
RATHVA JIVANBHAI MANIYABHAI
|
1115008WL011256
|
RATHVA JIVANBHAI MANIYABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824119
|
|
MR RATHVA JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
31
|
JETPUR PAVI
|
GJ-15-008-090-003/13965 ()
|
1115008000NRG24170720230102479
|
18/07/2023
|
RATHVA DEHABHAI MANIYABHAI
|
1115008WL011256
|
RATHVA DEHABHAI MANIYABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824156
|
|
Rathva Dehabhaai
|
BANK OF BARODA(606985)
|
32
|
JETPUR PAVI
|
GJ-15-008-090-003/13967 ()
|
1115008000NRG24170720230102480
|
18/07/2023
|
RATHVA ANKUSHBHAI JIVANBHAI
|
1115008WL011256
|
RATHVA ANKUSHBHAI JIVANBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824157
|
|
Rathva Ankushbhai
|
BANK OF BARODA(606985)
|
33
|
JETPUR PAVI
|
GJ-15-008-090-003/205505 ()
|
1115008000NRG24170720230102481
|
18/07/2023
|
BHANATABHAI
|
1115008WL011256
|
BHANATABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824081
|
|
MR BHANATBHAI JALAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
34
|
JETPUR PAVI
|
GJ-15-008-090-003/205506 ()
|
1115008000NRG24170720230102482
|
18/07/2023
|
RATHVA VIPINBHAI
|
1115008WL011256
|
RATHVA VIPINBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824061
|
|
Mr. VIPINBHAI MAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
35
|
JETPUR PAVI
|
GJ-15-008-090-003/256817 ()
|
1115008000NRG24170720230102503
|
18/07/2023
|
RATHVA VECHATBHAI NARSINGBHAI
|
1115008WL011257
|
RATHVA VECHATBHAI NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824121
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
36
|
JETPUR PAVI
|
GJ-15-008-090-003/32794 ()
|
1115008000NRG24170720230102483
|
18/07/2023
|
RATHVA CHANDRAKANTBHAI SHANABHAI
|
1115008WL011256
|
RATHVA CHANDRAKANTBHAI SHANABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824115
|
|
Rathava Chandrakantbhai
|
BANK OF BARODA(606985)
|
37
|
JETPUR PAVI
|
GJ-15-008-090-003/42761 ()
|
1115008000NRG24170720230102484
|
18/07/2023
|
RATHVA HARIKUSHANBHAI KHATARBHAI
|
1115008WL011256
|
RATHVA HARIKUSHANBHAI KHATARBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824095
|
|
Rathva Harikrushnbhai
|
BANK OF BARODA(606985)
|
38
|
JETPUR PAVI
|
GJ-15-008-090-003/42765 ()
|
1115008000NRG24170720230102485
|
18/07/2023
|
RATHVA SHANABHAI KHATARBHAI
|
1115008WL011256
|
RATHVA SHANABHAI KHATARBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824096
|
|
MR SHANABHAI KHATARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-048-001/11192640 ()
|
1115008000NRG24170720230102183
|
18/07/2023
|
RATHVA KAILASHBEN VIPINBHAI
|
1115008WL011216
|
RATHVA KAILASHBEN VIPINBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824050
|
|
KAILASBEN VIPINBHAI RATHVA
|
BANK OF BARODA(606985)
|
40
|
JETPUR PAVI
|
GJ-15-008-048-001/152045 ()
|
1115008000NRG24170720230102386
|
18/07/2023
|
CHANDUBHAI
|
1115008WL011242
|
CHANDUBHAI
|
00045
|
BARB0JABUGA
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3952824071
|
|
Mr. CHANDUBHAI SABURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
41
|
JETPUR PAVI
|
GJ-15-008-048-001/152090 ()
|
1115008000NRG24170720230102188
|
18/07/2023
|
PRAVINBHAI
|
1115008WL011216
|
PRAVINBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824093
|
|
rathva.pravinbhi.bhurabhi
|
BANK OF BARODA(606985)
|
42
|
JETPUR PAVI
|
GJ-15-008-048-001/154744 ()
|
1115008000NRG24170720230102387
|
18/07/2023
|
RATHAVA PRAKASHBHAI NAVALSINGBHAI
|
1115008WL011242
|
RATHAVA PRAKASHBHAI NAVALSINGBHAI
|
00045
|
BARB0JABUGA
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824073
|
|
RATHAVA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
JETPUR PAVI
|
GJ-15-008-048-001/1617 ()
|
1115008000NRG24170720230102189
|
18/07/2023
|
RATHVA GOVINDBHAI BHAYJI
|
1115008WL011216
|
RATHVA GOVINDBHAI BHAYJI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824132
|
|
RATHVA GOVINDBHAI BHAYAJIBHAI
|
AXIS BANK(607153)
|
44
|
JETPUR PAVI
|
GJ-15-008-048-001/1617 ()
|
1115008000NRG24170720230102190
|
18/07/2023
|
RATHVA MADHIBEN GOVINDBHAI
|
1115008WL011216
|
RATHVA MADHIBEN GOVINDBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824051
|
|
MRS MADHIBEN GOVINDBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
45
|
JETPUR PAVI
|
GJ-15-008-048-001/32995 ()
|
1115008000NRG24170720230102192
|
18/07/2023
|
RATHAVA RAMESHBHAI ISWARBHAI
|
1115008WL011216
|
RATHAVA RAMESHBHAI ISWARBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824130
|
|
Rathva Rameshbhai
|
BANK OF BARODA(606985)
|
46
|
JETPUR PAVI
|
GJ-15-008-048-001/32997 ()
|
1115008000NRG24170720230102194
|
18/07/2023
|
RATHVA VARSANBHAI BHAVSINGBHAI
|
1115008WL011216
|
RATHVA VARSANBHAI BHAVSINGBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824097
|
|
Mr. VARASANBHAI BHAVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
47
|
JETPUR PAVI
|
GJ-15-008-048-001/34371-A ()
|
1115008000NRG24180720230102598
|
18/07/2023
|
RATHVA RANJEETBHAI RAMANBHAI
|
1115008WL011278
|
RATHVA RANJEETBHAI RAMANBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3952824049
|
|
Mr. RANJITBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
48
|
JETPUR PAVI
|
GJ-15-008-048-001/34371-A ()
|
1115008000NRG24180720230102599
|
18/07/2023
|
RATHVA RANJEETBHAI RAMANBHAI
|
1115008WL011278
|
RATHVA RANJEETBHAI RAMANBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3952824131
|
|
Mrs. LAXMIBEN RANJITBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
49
|
JETPUR PAVI
|
GJ-15-008-048-001/443 ()
|
1115008000NRG24170720230102195
|
18/07/2023
|
RATHVA ARVINDBHAI TERSINGBHAI
|
1115008WL011216
|
RATHVA ARVINDBHAI TERSINGBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824072
|
|
ARVINDBHAI RATHVA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29168
|
29168
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/11192570 ()
|
1115008000NRG24170720230102180
|
18/07/2023
|
Rathva Nareshbhai Pravinbhai
|
1115008WL011216
|
Rathva Nareshbhai Pravinbhai
|
00045
|
BARB0JAMBUG
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824052
|
|
Rathava Nareshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
51
|
JETPUR PAVI
|
GJ-15-008-028-001/56236 ()
|
1115008000NRG24170720230102548
|
18/07/2023
|
Rathava Laskmanbhai
|
1115008WL011264
|
Rathava Laskmanbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824074
|
|
LAKSHMANBHAI HIMMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
52
|
JETPUR PAVI
|
GJ-15-008-028-001/56246 ()
|
1115008000NRG24170720230102549
|
18/07/2023
|
NAVALSHING
|
1115008WL011264
|
NAVALSHING
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824059
|
|
NAVALSINGBHAI BUDHIABHAI RATHV
|
BANK OF BARODA(606985)
|
53
|
JETPUR PAVI
|
GJ-15-008-028-002/15981140 ()
|
1115008000NRG24170720230102552
|
18/07/2023
|
Rathva Jayshreeben
|
1115008WL011264
|
Rathva Jayshreeben
|
00045
|
BARB0KALBAR
|
3750
|
3750
|
Processed
|
28/07/2023
|
|
3952824129
|
|
Rathva Jayshreeben
|
BANK OF BARODA(606985)
|
54
|
JETPUR PAVI
|
GJ-15-008-028-002/159940 ()
|
1115008000NRG24170720230102553
|
18/07/2023
|
BHARATBHAI
|
1115008WL011264
|
BHARATBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824075
|
|
BHARATABHAI MADAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
55
|
JETPUR PAVI
|
GJ-15-008-028-002/2852 ()
|
1115008000NRG24170720230102557
|
18/07/2023
|
RATHVA MANJULABEN PRAVINBHAI
|
1115008WL011264
|
RATHVA MANJULABEN PRAVINBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824042
|
|
Rathva Manjulaben
|
BANK OF BARODA(606985)
|
56
|
JETPUR PAVI
|
GJ-15-008-028-002/2852 ()
|
1115008000NRG24170720230102556
|
18/07/2023
|
RATHVA PRAVINBHAI SHIVABHAI
|
1115008WL011264
|
RATHVA PRAVINBHAI SHIVABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824046
|
|
PRAVINBHAI SHIVABHAI RATHWA
|
BANK OF BARODA(606985)
|
57
|
JETPUR PAVI
|
GJ-15-008-028-002/2856 ()
|
1115008000NRG24170720230102558
|
18/07/2023
|
RATHVA ARVINDBHAI MANGADBHAI
|
1115008WL011264
|
RATHVA ARVINDBHAI MANGADBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824043
|
|
ARVINDBHAI MANGALBHAI RATHVA
|
BANK OF BARODA(606985)
|
58
|
JETPUR PAVI
|
GJ-15-008-028-002/56240 ()
|
1115008000NRG24170720230102562
|
18/07/2023
|
LILABEN
|
1115008WL011264
|
LILABEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824044
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
JETPUR PAVI
|
GJ-15-008-028-002/56240 ()
|
1115008000NRG24170720230102561
|
18/07/2023
|
RANJITBHAI
|
1115008WL011264
|
RANJITBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824045
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
JETPUR PAVI
|
GJ-15-008-044-002/11193682 ()
|
1115008000NRG24170720230102213
|
18/07/2023
|
Nayaka Bhuriben Vechatbhai
|
1115008WL011220
|
Nayaka Bhuriben Vechatbhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824040
|
|
Nayka Bhuriben
|
BANK OF BARODA(606985)
|
61
|
JETPUR PAVI
|
GJ-15-008-044-002/11193682 ()
|
1115008000NRG24170720230102212
|
18/07/2023
|
Nayaka Vechatbhai Budhiyabhai
|
1115008WL011220
|
Nayaka Vechatbhai Budhiyabhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824079
|
|
Nayaka Vechatbhai
|
BANK OF BARODA(606985)
|
62
|
JETPUR PAVI
|
GJ-15-008-044-002/122133 ()
|
1115008000NRG24170720230102215
|
18/07/2023
|
RATHVA MAHENDRABHAI VIKABHAI
|
1115008WL011220
|
RATHVA MAHENDRABHAI VIKABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824077
|
|
Mr. MAHENDRABHAI VIKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
63
|
JETPUR PAVI
|
GJ-15-008-044-002/122133 ()
|
1115008000NRG24170720230102216
|
18/07/2023
|
RATHVA VASANTABEN MAHENDRABHAI
|
1115008WL011220
|
RATHVA VASANTABEN MAHENDRABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824078
|
|
VASANTABEN MAHENDRABHAI RATHVA
|
BANK OF BARODA(606985)
|
64
|
JETPUR PAVI
|
GJ-15-008-044-002/4071 ()
|
1115008000NRG24170720230102220
|
18/07/2023
|
RATHVA GOPALBHAI JAGABHAI
|
1115008WL011220
|
RATHVA GOPALBHAI JAGABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824076
|
|
GOPALBHAI JAGABHAI RATHVA
|
BANK OF BARODA(606985)
|
65
|
JETPUR PAVI
|
GJ-15-008-090-001/2580207 ()
|
1115008000NRG24170720230102469
|
18/07/2023
|
RATHVA SONALBEN DILIPBHAI
|
1115008WL011256
|
RATHVA SONALBEN DILIPBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824094
|
|
Rathava Sonalben
|
BANK OF BARODA(606985)
|
66
|
JETPUR PAVI
|
GJ-15-008-090-001/55920 ()
|
1115008000NRG24170720230102472
|
18/07/2023
|
Rathava Malakhiben Ditabhai
|
1115008WL011256
|
Rathava Malakhiben Ditabhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824041
|
|
Rathava Malakhiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37286
|
37286
|
|
|
|
|
|
|
|
67
|
JETPUR PAVI
|
GJ-15-008-090-004/11192689 ()
|
1115008000NRG24170720230102486
|
18/07/2023
|
RATHVA POPATBHAI LALJIBHAI
|
1115008WL011256
|
RATHVA POPATBHAI LALJIBHAI
|
00045
|
BARB0WAGHOD
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824112
|
|
POPATBHAI LALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-090-001/55920 ()
|
1115008000NRG24170720230102470
|
18/07/2023
|
RADHABEN
|
1115008WL011256
|
RADHABEN
|
00114
|
GSCB0BRD001
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824047
|
|
Rathava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-090-004/155850 ()
|
1115008000NRG24170720230102492
|
18/07/2023
|
LALUBHAI
|
1115008WL011256
|
LALUBHAI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
3952824092
|
|
RATHVA LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-048-001/11192571 ()
|
1115008000NRG24170720230102182
|
18/07/2023
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL011216
|
RATHVA ANILBHAI PRAVINBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Rejected
|
28/07/2023
|
|
3952824107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-048-001/11192746 ()
|
1115008000NRG24170720230102381
|
18/07/2023
|
Rathava Sarodaben
|
1115008WL011242
|
Rathava Sarodaben
|
00415
|
SBIN0000561
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824089
|
|
RATHAVA SARODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
JETPUR PAVI
|
GJ-15-008-048-001/11192746 ()
|
1115008000NRG24170720230102380
|
18/07/2023
|
Rathva Sanketbhai Prakashbhai
|
1115008WL011242
|
Rathva Sanketbhai Prakashbhai
|
00415
|
SBIN0000561
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824090
|
|
RATHVA SANKETBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
JETPUR PAVI
|
GJ-15-008-048-001/11192748 ()
|
1115008000NRG24170720230102384
|
18/07/2023
|
Rathva Rasikbhai Desingbhai
|
1115008WL011242
|
Rathva Rasikbhai Desingbhai
|
00415
|
SBIN0000561
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3952824142
|
|
MR RASIKBHAI DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
74
|
JETPUR PAVI
|
GJ-15-008-048-001/14293 ()
|
1115008000NRG24170720230102184
|
18/07/2023
|
RATHVA PRAVINBHAI KESARBHAI
|
1115008WL011216
|
RATHVA PRAVINBHAI KESARBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824110
|
|
Mr. PRAVINBHAI KESARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
75
|
JETPUR PAVI
|
GJ-15-008-048-001/152040 ()
|
1115008000NRG24170720230102186
|
18/07/2023
|
ASHOKBHAI
|
1115008WL011216
|
ASHOKBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824109
|
|
Mr. ASHOKBHAI NAGJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
76
|
JETPUR PAVI
|
GJ-15-008-048-001/152087 ()
|
1115008000NRG24180720230102597
|
18/07/2023
|
KARSHANBHAI
|
1115008WL011278
|
KARSHANBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3952824141
|
|
MR KARSHANBHAI HIRABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
77
|
JETPUR PAVI
|
GJ-15-008-048-001/152087 ()
|
1115008000NRG24180720230102596
|
18/07/2023
|
VALIBEN
|
1115008WL011278
|
VALIBEN
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3952824102
|
|
MISS VALIBEN HIRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21418
|
21418
|
|
|
|
|
|
|
|
78
|
JETPUR PAVI
|
GJ-15-008-044-002/154248 ()
|
1115008000NRG24170720230102219
|
18/07/2023
|
RATHVA LILABEN SURESHBHAI
|
1115008WL011220
|
RATHVA LILABEN SURESHBHAI
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824143
|
|
MRS LILABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
79
|
JETPUR PAVI
|
GJ-15-008-044-002/154248 ()
|
1115008000NRG24170720230102218
|
18/07/2023
|
RATHVA SURESHBHAI GOVINDBHAI
|
1115008WL011220
|
RATHVA SURESHBHAI GOVINDBHAI
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952824087
|
|
MR SURESHBHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-048-001/11192748 ()
|
1115008000NRG24170720230102385
|
18/07/2023
|
Rathava Dasiben Rasikbhai
|
1115008WL011242
|
Rathava Dasiben Rasikbhai
|
00415
|
SBIN0003859
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3952824140
|
|
MRS DASIBEN RASIKBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
81
|
JETPUR PAVI
|
GJ-15-008-048-001/152040 ()
|
1115008000NRG24170720230102185
|
18/07/2023
|
DHORIBEN
|
1115008WL011216
|
DHORIBEN
|
00415
|
SBIN0003859
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824106
|
|
MRS GHORIBEN NAGJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
82
|
JETPUR PAVI
|
GJ-15-008-048-001/152040 ()
|
1115008000NRG24170720230102187
|
18/07/2023
|
kantaben asokbhai
|
1115008WL011216
|
kantaben asokbhai
|
00415
|
SBIN0003859
|
2500
|
2500
|
Processed
|
28/07/2023
|
|
3952824105
|
|
MRS KANTABEN ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
83
|
JETPUR PAVI
|
GJ-15-008-048-001/154744 ()
|
1115008000NRG24170720230102388
|
18/07/2023
|
RATHAVA MANJULABEN PRAKASHBHAI
|
1115008WL011242
|
RATHAVA MANJULABEN PRAKASHBHAI
|
00415
|
SBIN0003859
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824065
|
|
RATHAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
JETPUR PAVI
|
GJ-15-008-048-001/154773 ()
|
1115008000NRG24170720230102389
|
18/07/2023
|
VECHATBHAI
|
1115008WL011242
|
VECHATBHAI
|
00415
|
SBIN0003859
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3952824085
|
|
Mr. VECHATBHAI BHANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
85
|
JETPUR PAVI
|
GJ-15-008-032-001/204680 ()
|
1115008000NRG24170720230102409
|
18/07/2023
|
RATHAVA CHATURBHAI DAMABHAI
|
1115008WL011244
|
RATHAVA CHATURBHAI DAMABHAI
|
00415
|
SBIN0007706
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824108
|
|
Rathava Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
JETPUR PAVI
|
GJ-15-008-046-001/2910289 ()
|
1115008000NRG24170720230102435
|
18/07/2023
|
RUPALIBEN
|
1115008WL011250
|
RUPALIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824149
|
|
MRS RATHVA RUPALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
87
|
JETPUR PAVI
|
GJ-15-008-016-001/35354 ()
|
1115008000NRG24170720230102462
|
18/07/2023
|
RATHVA KAIPILABEN RAMESHBHAI
|
1115008WL011255
|
RATHVA KAIPILABEN RAMESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824088
|
|
MRS KAPILABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
88
|
JETPUR PAVI
|
GJ-15-008-016-001/569152 ()
|
1115008000NRG24170720230102465
|
18/07/2023
|
RATHVA FATESINGBHAI DALSUKHBHAI
|
1115008WL011255
|
RATHVA FATESINGBHAI DALSUKHBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824084
|
|
FATESINGBHAI DALSUKHBHAI RATHVA
|
IDBI BANK(607095)
|
89
|
JETPUR PAVI
|
GJ-15-008-016-001/569152 ()
|
1115008000NRG24170720230102466
|
18/07/2023
|
RATHVA SARDABEN FATESINGBHAI
|
1115008WL011255
|
RATHVA SARDABEN FATESINGBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824137
|
|
MISS RATHAVA SHARADABEN
|
STATE BANK OF INDIA(508548)
|
90
|
JETPUR PAVI
|
GJ-15-008-016-001/57000 ()
|
1115008000NRG24170720230102467
|
18/07/2023
|
rathva rameshbhai bhavshingbhai
|
1115008WL011255
|
rathva rameshbhai bhavshingbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824136
|
|
MR BHAVSINGBHAI BHAYJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
91
|
JETPUR PAVI
|
GJ-15-008-016-001/6976 ()
|
1115008000NRG24170720230102468
|
18/07/2023
|
Rathva Sandipbhai Arvindbhai
|
1115008WL011256
|
Rathva Sandipbhai Arvindbhai
|
00415
|
SBIN0009814
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824146
|
|
MR SANDEEPKUMAR ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
92
|
JETPUR PAVI
|
GJ-15-008-028-002/36406 ()
|
1115008000NRG24170720230102560
|
18/07/2023
|
RATHVA MINABEN RASIKBHAI
|
1115008WL011264
|
RATHVA MINABEN RASIKBHAI
|
00415
|
SBIN0009814
|
3750
|
3750
|
Processed
|
28/07/2023
|
|
3952824100
|
|
Rathva Pinaben
|
BANK OF BARODA(606985)
|
93
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784 ()
|
1115008000NRG24170720230102495
|
18/07/2023
|
RATHVA BHAVANABEN NARENDRABHAI
|
1115008WL011257
|
RATHVA BHAVANABEN NARENDRABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824091
|
|
Rathva Bhavanaben
|
BANK OF BARODA(606985)
|
94
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784 ()
|
1115008000NRG24170720230102494
|
18/07/2023
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
1115008WL011257
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824066
|
|
NARENDRBHAI.BHAVSINGBHAI.RATH
|
BANK OF BARODA(606985)
|
95
|
JETPUR PAVI
|
GJ-15-008-090-001/155136-A ()
|
1115008000NRG24170720230102498
|
18/07/2023
|
FULABHAI
|
1115008WL011257
|
FULABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824064
|
|
MR FULABHAI KANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
96
|
JETPUR PAVI
|
GJ-15-008-090-001/205553 ()
|
1115008000NRG24170720230102499
|
18/07/2023
|
DINESHBHAI
|
1115008WL011257
|
DINESHBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824101
|
|
Mr. DINESHBHAI ISHWARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
97
|
JETPUR PAVI
|
GJ-15-008-090-001/2580180 ()
|
1115008000NRG24170720230102500
|
18/07/2023
|
RATHVA BHAVSINGBHAI MANIYABHAI
|
1115008WL011257
|
RATHVA BHAVSINGBHAI MANIYABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952824063
|
|
MR BHAVSINGBHAI MANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
98
|
JETPUR PAVI
|
GJ-15-008-090-004/11192685 ()
|
1115008000NRG24170720230102505
|
18/07/2023
|
Rathva Kamlaben Govindbhai
|
1115008WL011257
|
Rathva Kamlaben Govindbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824150
|
|
Mrs. KAMLABEN GOVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
99
|
JETPUR PAVI
|
GJ-15-008-090-004/11192685 ()
|
1115008000NRG24170720230102504
|
18/07/2023
|
RATHVA SUREKHABEN JASHVANTBHAI
|
1115008WL011257
|
RATHVA SUREKHABEN JASHVANTBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824048
|
|
RATHVA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
JETPUR PAVI
|
GJ-15-008-090-004/11192789 ()
|
1115008000NRG24170720230102506
|
18/07/2023
|
Rathva Nareshbhai Naranbhai
|
1115008WL011257
|
Rathva Nareshbhai Naranbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824104
|
|
Mr. NARESHBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
101
|
JETPUR PAVI
|
GJ-15-008-090-004/11192789 ()
|
1115008000NRG24170720230102488
|
18/07/2023
|
Rathva Nareshbhai Naranbhai
|
1115008WL011256
|
Rathva Nareshbhai Naranbhai
|
00415
|
SBIN0009814
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824103
|
|
Mr. NARESHBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
102
|
JETPUR PAVI
|
GJ-15-008-090-004/11192789 ()
|
1115008000NRG24170720230102489
|
18/07/2023
|
Rathva Rekhaben Nareshbhai
|
1115008WL011256
|
Rathva Rekhaben Nareshbhai
|
00415
|
SBIN0009814
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824139
|
|
MRS RATHVA REKHABEN
|
STATE BANK OF INDIA(508548)
|
103
|
JETPUR PAVI
|
GJ-15-008-090-004/11192789 ()
|
1115008000NRG24170720230102507
|
18/07/2023
|
Rathva Rekhaben Nareshbhai
|
1115008WL011257
|
Rathva Rekhaben Nareshbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824138
|
|
MRS RATHVA REKHABEN
|
STATE BANK OF INDIA(508548)
|
104
|
JETPUR PAVI
|
GJ-15-008-090-004/155843 ()
|
1115008000NRG24170720230102509
|
18/07/2023
|
Rathva Sapnaben Arjunbhai
|
1115008WL011257
|
Rathva Sapnaben Arjunbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824144
|
|
MISS RATHVA SAPNABEN
|
STATE BANK OF INDIA(508548)
|
105
|
JETPUR PAVI
|
GJ-15-008-090-004/155843 ()
|
1115008000NRG24170720230102491
|
18/07/2023
|
Rathva Sapnaben Arjunbhai
|
1115008WL011256
|
Rathva Sapnaben Arjunbhai
|
00415
|
SBIN0009814
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824145
|
|
MISS RATHVA SAPNABEN
|
STATE BANK OF INDIA(508548)
|
106
|
JETPUR PAVI
|
GJ-15-008-090-004/155843 ()
|
1115008000NRG24170720230102490
|
18/07/2023
|
RATNABHAI
|
1115008WL011256
|
RATNABHAI
|
00415
|
SBIN0009814
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952824147
|
|
Mr. RATANBHAI CHAKATRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
107
|
JETPUR PAVI
|
GJ-15-008-090-004/155843 ()
|
1115008000NRG24170720230102508
|
18/07/2023
|
RATNABHAI
|
1115008WL011257
|
RATNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824148
|
|
Mr. RATANBHAI CHAKATRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
108
|
JETPUR PAVI
|
GJ-15-008-090-004/155893 ()
|
1115008000NRG24170720230102510
|
18/07/2023
|
USHABEN
|
1115008WL011257
|
USHABEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824086
|
|
MR JITENDRABHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
109
|
JETPUR PAVI
|
GJ-15-008-090-004/257352 ()
|
1115008000NRG24170720230102511
|
18/07/2023
|
RATHAVA BABUBHAI
|
1115008WL011257
|
RATHAVA BABUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824111
|
|
RATHVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53158
|
53158
|
|
|
|
|
|
|
|
110
|
JETPUR PAVI
|
GJ-29-008-090-002/11192742 ()
|
1115008000NRG24170720230102493
|
18/07/2023
|
RATHVA VARSHABEN RAKESHBHAI
|
1115008WL011256
|
RATHVA VARSHABEN RAKESHBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3952824099
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
111
|
JETPUR PAVI
|
GJ-15-008-011-001/11926941 ()
|
1115008000NRG24170720230102453
|
18/07/2023
|
MOJALIBEN SALAMNHAI RATHAVA
|
1115008WL011254
|
MOJALIBEN SALAMNHAI RATHAVA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824135
|
|
RATHVA MANJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
JETPUR PAVI
|
GJ-15-008-011-001/11926943 ()
|
1115008000NRG24170720230102454
|
18/07/2023
|
VAKHALIBEN
|
1115008WL011254
|
VAKHALIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824134
|
|
RATHVA VAKHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
JETPUR PAVI
|
GJ-15-008-011-001/11926945 ()
|
1115008000NRG24170720230102456
|
18/07/2023
|
JALAMBHAI
|
1115008WL011254
|
JALAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952824058
|
|
MR JALAMBHAI HIMLA RATHWA
|
STATE BANK OF INDIA(508548)
|
114
|
JETPUR PAVI
|
GJ-15-008-011-001/11926946 ()
|
1115008000NRG24170720230102457
|
18/07/2023
|
MAKALIBEN
|
1115008WL011254
|
MAKALIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824057
|
|
MAKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
JETPUR PAVI
|
GJ-15-008-011-001/11926948 ()
|
1115008000NRG24170720230102458
|
18/07/2023
|
CHANCHIBEN
|
1115008WL011254
|
CHANCHIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824056
|
|
RATHVA CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
JETPUR PAVI
|
GJ-15-008-011-001/11926949 ()
|
1115008000NRG24170720230102459
|
18/07/2023
|
PRATAPBHAI KUTARBHAI RATHAVA
|
1115008WL011254
|
PRATAPBHAI KUTARBHAI RATHAVA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
3952824055
|
|
RATHVA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
JETPUR PAVI
|
GJ-15-008-032-001/11193423 ()
|
1115008000NRG24170720230102404
|
18/07/2023
|
SAMJUBEN
|
1115008WL011244
|
SAMJUBEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824133
|
|
MRS SAMAJU BEN CHATUR BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
118
|
JETPUR PAVI
|
GJ-15-008-032-001/11193425 ()
|
1115008000NRG24170720230102405
|
18/07/2023
|
ANILKUMAR
|
1115008WL011244
|
ANILKUMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824068
|
|
Rathava Anilakumar
|
BANK OF BARODA(606985)
|
119
|
JETPUR PAVI
|
GJ-15-008-032-001/11193431 ()
|
1115008000NRG24170720230102406
|
18/07/2023
|
DINESHBHAI
|
1115008WL011244
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
3952824054
|
|
Rathva Dineshabhai
|
BANK OF BARODA(606985)
|
120
|
JETPUR PAVI
|
GJ-15-008-032-001/11193432 ()
|
1115008000NRG24170720230102407
|
18/07/2023
|
PINABEN
|
1115008WL011244
|
PINABEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
3952824067
|
|
RATHAVA PINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
JETPUR PAVI
|
GJ-15-008-048-001/11192747 ()
|
1115008000NRG24170720230102383
|
18/07/2023
|
Rathva Ushaben Vijaybhai
|
1115008WL011242
|
Rathva Ushaben Vijaybhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824053
|
|
RATHVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
JETPUR PAVI
|
GJ-15-008-048-001/11192747 ()
|
1115008000NRG24170720230102382
|
18/07/2023
|
Rathva Vijaybhai Shanabhai
|
1115008WL011242
|
Rathva Vijaybhai Shanabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824070
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
JETPUR PAVI
|
GJ-15-008-048-001/154773 ()
|
1115008000NRG24170720230102390
|
18/07/2023
|
JYOTSHANABEN
|
1115008WL011242
|
JYOTSHANABEN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
29/07/2023
|
|
3952824069
|
|
RATHAVA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281410
|
281410
|
|
|
|
|
|
|
|