|
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-15-008-038-003/1154375
()
|
1115008000NRG24130220240180600
|
14/02/2024
|
RATHVA ARUNABEN MUKESHBHAI
|
1115008WL025934
|
RATHVA ARUNABEN MUKESHBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051124
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/156116
()
|
1115008000NRG24120220240180421
|
14/02/2024
|
Rathva Savitaben Rasikbhai
|
1115008WL025895
|
Rathva Savitaben Rasikbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051081
|
|
SAVITABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/56611
()
|
1115008000NRG24120220240180422
|
14/02/2024
|
KAPILABEN
|
1115008WL025895
|
KAPILABEN
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051080
|
|
KAPILABEN DEVENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/56634
()
|
1115008000NRG24120220240180416
|
14/02/2024
|
Tadvi Jivanbhai
|
1115008WL025894
|
Tadvi Jivanbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051125
|
|
JIVANBHAI NANABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-050-001/56649
()
|
1115008000NRG24120220240180417
|
14/02/2024
|
KARANSING
|
1115008WL025894
|
KARANSING
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051078
|
|
Mr. KARANSINH MALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-050-001/566631
()
|
1115008000NRG24120220240180418
|
14/02/2024
|
RATHVA MANUBHAI JATABHAI
|
1115008WL025894
|
RATHVA MANUBHAI JATABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051123
|
|
RATHVA MANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-050-001/566639
()
|
1115008000NRG24120220240180419
|
14/02/2024
|
Koli Maheshbhai Maganbhai
|
1115008WL025894
|
Koli Maheshbhai Maganbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051122
|
|
MR MAHESHBHAI MAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-050-001/566641
()
|
1115008000NRG24120220240180423
|
14/02/2024
|
Rathva Shkuntalaben Kantibhai
|
1115008WL025895
|
Rathva Shkuntalaben Kantibhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051079
|
|
RATHVA SHKUNTALA BEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-050-001/66194
()
|
1115008000NRG24120220240180424
|
14/02/2024
|
Rathva Miraben Upendrabhai
|
1115008WL025895
|
Rathva Miraben Upendrabhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051077
|
|
Ms. MEERABEN UPENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-038-001/1154353
()
|
1115008000NRG24130220240180596
|
14/02/2024
|
RAJPUT VINABEN CHANDRASINH
|
1115008WL025934
|
RAJPUT VINABEN CHANDRASINH
|
00045
|
BARB0CHIKHO
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051126
|
|
VINABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-022-001/1110
()
|
1115008000NRG24060220240179486
|
14/02/2024
|
ASHOBHAI ARVINDBHAI RATHVA
|
1115008WL025723
|
ASHOBHAI ARVINDBHAI RATHVA
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2887051115
|
|
Rathva Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537671
()
|
1115008000NRG24060220240179488
|
14/02/2024
|
VISHNUKUMAR
|
1115008WL025723
|
VISHNUKUMAR
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887051076
|
|
VISHNUKUMAR RATHVA
|
ICICI BANK LTD(508534)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537672
()
|
1115008000NRG24060220240179489
|
14/02/2024
|
SAVITABEN
|
1115008WL025723
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887051075
|
|
Mrs. SAVITABEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-046-001/1233849
()
|
1115008000NRG24080220240180008
|
14/02/2024
|
RATHVA ARUNABEN MAHESHBHAI
|
1115008WL025834
|
RATHVA ARUNABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887051092
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-046-001/2910230
()
|
1115008000NRG24080220240180011
|
14/02/2024
|
RATHVA BHARATBHAI RAMABHAI
|
1115008WL025834
|
RATHVA BHARATBHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887051091
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-046-002/2910214
()
|
1115008000NRG24080220240180013
|
14/02/2024
|
Shantaben
|
1115008WL025834
|
Shantaben
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887051114
|
|
SHANTABENKARANBHAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-049-001/11192694
()
|
1115008000NRG24130220240180607
|
14/02/2024
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL025936
|
RATHVA LALJIBHAI GALABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051128
|
|
RATHWA LALJIBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-049-001/11192695
()
|
1115008000NRG24130220240180569
|
14/02/2024
|
NAYKA BALUBHAI GOKABHAI
|
1115008WL025929
|
NAYKA BALUBHAI GOKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051085
|
|
BALUBHAI GOKABHAI NA
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-049-001/11192699
()
|
1115008000NRG24130220240180570
|
14/02/2024
|
NAYKA VINUBHAI VARJUBHAI
|
1115008WL025929
|
NAYKA VINUBHAI VARJUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051120
|
|
NAYAKA VINUBHAI
|
ICICI BANK LTD(508534)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-049-001/120975
()
|
1115008000NRG24130220240180553
|
14/02/2024
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
1115008WL025927
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051116
|
|
Mr. VIRSINGBHAI DHANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-049-001/120980
()
|
1115008000NRG24130220240180554
|
14/02/2024
|
BHURIYABHAI BHILIYABHAI
|
1115008WL025927
|
BHURIYABHAI BHILIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051129
|
|
BHURIABHAI BHILIABHA
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-049-001/201055
()
|
1115008000NRG24130220240180555
|
14/02/2024
|
NANDALIBEN
|
1115008WL025927
|
NANDALIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051118
|
|
NAYAKA NANDANIBEN
|
ICICI BANK LTD(508534)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-049-001/23577
()
|
1115008000NRG24130220240180571
|
14/02/2024
|
MANUBHAI ZALUBHAI
|
1115008WL025929
|
MANUBHAI ZALUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051084
|
|
Mr. MANUBHAI JALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-049-001/277968
()
|
1115008000NRG24130220240180572
|
14/02/2024
|
NAYKA NATUBHAI BIDHIYABHAI
|
1115008WL025929
|
NAYKA NATUBHAI BIDHIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051088
|
|
NAYAKA NATUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-049-002/23514
()
|
1115008000NRG24130220240180576
|
14/02/2024
|
RATHVA JIVAN NARSINHBHAI
|
1115008WL025930
|
RATHVA JIVAN NARSINHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051087
|
|
Mr. JIVANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-049-002/23514
()
|
1115008000NRG24130220240180575
|
14/02/2024
|
RATHVA SUMITRABEN JIVAN
|
1115008WL025930
|
RATHVA SUMITRABEN JIVAN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2887051131
|
|
RATHVA SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-049-003/11192706
()
|
1115008000NRG24130220240180557
|
14/02/2024
|
NAYKA SURATANBHAI CHIKABHAI
|
1115008WL025927
|
NAYKA SURATANBHAI CHIKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051089
|
|
NAYAKA SURATANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-049-003/11192713
()
|
1115008000NRG24130220240180573
|
14/02/2024
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
1115008WL025929
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051090
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-049-003/120023
()
|
1115008000NRG24130220240180574
|
14/02/2024
|
TINKIBEN
|
1115008WL025929
|
TINKIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051086
|
|
TINKIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-049-003/120047
()
|
1115008000NRG24130220240180558
|
14/02/2024
|
KAMLIBEN
|
1115008WL025927
|
KAMLIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051082
|
|
RATHVA KAMALIBEN
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-049-003/120055
()
|
1115008000NRG24130220240180559
|
14/02/2024
|
LALSING
|
1115008WL025927
|
LALSING
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051117
|
|
RATHVA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-049-003/120069
()
|
1115008000NRG24130220240180560
|
14/02/2024
|
SANGITABEN
|
1115008WL025927
|
SANGITABEN
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2887051119
|
|
SANGITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111115
()
|
1115008000NRG24120220240180411
|
14/02/2024
|
RATHVA SUMITRABEN CHITUBHAI
|
1115008WL025892
|
RATHVA SUMITRABEN CHITUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051121
|
|
SUMITRABEN CHHITUBHA
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-068-001/11192566
()
|
1115008000NRG24120220240180412
|
14/02/2024
|
RATHVA ARVINDBHAI GANPATBHAI
|
1115008WL025892
|
RATHVA ARVINDBHAI GANPATBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887051130
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-068-001/11192575
()
|
1115008000NRG24120220240180413
|
14/02/2024
|
Rathva Ganpatbhai Chimanbhai
|
1115008WL025892
|
Rathva Ganpatbhai Chimanbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051083
|
|
Mr. GANPATBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-022-003/1225537673
()
|
1115008000NRG24060220240179491
|
14/02/2024
|
KOLI MAHESHBHAI RAMANBHAI
|
1115008WL025723
|
KOLI MAHESHBHAI RAMANBHAI
|
00168
|
ICIC0002254
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887051094
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-022-001/58879
()
|
1115008000NRG24060220240179490
|
14/02/2024
|
JAYSHINH
|
1115008WL025723
|
JAYSHINH
|
00354
|
PUNB0892900
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887051102
|
|
RATHVA JAYSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-022-001/1116
()
|
1115008000NRG24060220240179487
|
14/02/2024
|
ARJUNBHAI S RATHVA
|
1115008WL025723
|
ARJUNBHAI S RATHVA
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887051109
|
|
MR ARJUNBHAI SAKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-070-003/90400207
()
|
1115008000NRG24130220240180543
|
14/02/2024
|
Rathava Devendrasinh Narsinhbhai
|
1115008WL025923
|
Rathava Devendrasinh Narsinhbhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051104
|
|
DEVENDRASINH NARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-038-001/1154357
()
|
1115008000NRG24130220240180602
|
14/02/2024
|
Tadvi Harikrushnbhai Manharbhai
|
1115008WL025935
|
Tadvi Harikrushnbhai Manharbhai
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051099
|
|
MR TADVI HARIKRUSHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-038-001/58079
()
|
1115008000NRG24130220240180603
|
14/02/2024
|
RAJPUT NARSING MANSINH
|
1115008WL025935
|
RAJPUT NARSING MANSINH
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051112
|
|
MR RAJPUT NARSINH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-049-003/11192647
()
|
1115008000NRG24130220240180556
|
14/02/2024
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
1115008WL025927
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887051106
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-046-001/2910226
()
|
1115008000NRG24080220240180009
|
14/02/2024
|
RATHAVA SONAL BEN UDESINGBHAI
|
1115008WL025834
|
RATHAVA SONAL BEN UDESINGBHAI
|
00415
|
SBIN0007784
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887051097
|
|
MS SONALBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-007-002/2728462
()
|
1115008000NRG24130220240180608
|
14/02/2024
|
NAYAKA RAMSING
|
1115008WL025937
|
NAYAKA RAMSING
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051095
|
|
MR RAMSINGBHAI CHADRIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-038-001/1154349
()
|
1115008000NRG24130220240180595
|
14/02/2024
|
Tadvi Vithalbhai
|
1115008WL025934
|
Tadvi Vithalbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051107
|
|
Mr. VITTHALBHAI MOTIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-038-001/1154362
()
|
1115008000NRG24130220240180597
|
14/02/2024
|
TADVI PARSOTAMBHAI MADIYABHAI
|
1115008WL025934
|
TADVI PARSOTAMBHAI MADIYABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051105
|
|
Mr. PARSOTTAMBHAI MADIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-038-002/5832
()
|
1115008000NRG24130220240180598
|
14/02/2024
|
PARMAR DILIPSIH SHIVSIH
|
1115008WL025934
|
PARMAR DILIPSIH SHIVSIH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051108
|
|
Mr. DILIPSINH SHIVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-038-003/1154375
()
|
1115008000NRG24130220240180599
|
14/02/2024
|
RATHVA MUKESHBHAI AMBUBHAI
|
1115008WL025934
|
RATHVA MUKESHBHAI AMBUBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051098
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-038-003/1154377
()
|
1115008000NRG24130220240180604
|
14/02/2024
|
Nayka Ramsingbhai Shanabhai
|
1115008WL025935
|
Nayka Ramsingbhai Shanabhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051111
|
|
MR RAMSINGBHAI SHANABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-038-003/58039
()
|
1115008000NRG24130220240180606
|
14/02/2024
|
Tadvi Kanchuben Vikrambhai
|
1115008WL025935
|
Tadvi Kanchuben Vikrambhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051096
|
|
MRS KANCHUBEN VIKRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-050-001/56670
()
|
1115008000NRG24120220240180420
|
14/02/2024
|
KOKILABEN
|
1115008WL025894
|
KOKILABEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051113
|
|
Ms. KOKILABEN PRAKASHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-068-001/257970-A
()
|
1115008000NRG24120220240180414
|
14/02/2024
|
kolcha rajubhai athiyabhai
|
1115008WL025892
|
kolcha rajubhai athiyabhai
|
00415
|
SBIN0010954
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2887051110
|
|
MR RAJUBHAI CHATHIYABHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20920
|
20920
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-038-003/1154378
()
|
1115008000NRG24130220240180605
|
14/02/2024
|
Rathva Navanitbhai Karasanbhai
|
1115008WL025935
|
Rathva Navanitbhai Karasanbhai
|
00415
|
SBIN0017314
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887051103
|
|
RATHVA NAVANITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
54
|
JETPUR PAVI
|
GJ-15-008-049-001/11192617
()
|
1115008000NRG24130220240180567
|
14/02/2024
|
Nayaka Sureshbhai Tersingbhai
|
1115008WL025929
|
Nayaka Sureshbhai Tersingbhai
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887051100
|
|
MR SURESHBHAI TERSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-049-001/11192617
()
|
1115008000NRG24130220240180568
|
14/02/2024
|
Nayaka Sushilaben Sureshbhai
|
1115008WL025929
|
Nayaka Sushilaben Sureshbhai
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2887051101
|
|
NAYAKA SUSHILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-046-002/2910209
()
|
1115008000NRG24080220240180012
|
14/02/2024
|
Karansingbhai
|
1115008WL025834
|
Karansingbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887051093
|
|
KARANSINGBHAIRAMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-046-001/2910228
()
|
1115008000NRG24080220240180010
|
14/02/2024
|
RATHAVA MANISHABEN ISVERBHAI
|
1115008WL025834
|
RATHAVA MANISHABEN ISVERBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887051127
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163000
|
163000
|
|
|
|
|
|
|
|