|
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-15-008-076-001/11191022
()
|
1115008000NRG24150320240190688
|
15/03/2024
|
NAYKA UDESINGBHAI SOMJIBHAI
|
1115008WL028026
|
NAYKA UDESINGBHAI SOMJIBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817762
|
|
MR UDESINGBHAI SOMJIBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-023-001/2538661
()
|
1115008000NRG24150320240190705
|
15/03/2024
|
RATHAVA SAVITABEN KANUBHAI
|
1115008WL028029
|
RATHAVA SAVITABEN KANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817746
|
|
RATHVA SAVITABEN
|
ICICI BANK LTD(508534)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-002/258722
()
|
1115008000NRG24150320240190699
|
15/03/2024
|
Rathva Fulsingbhai Parsingbhai
|
1115008WL028028
|
Rathva Fulsingbhai Parsingbhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222817745
|
|
Mr. KULSINGBHAI PARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-002/39919
()
|
1115008000NRG24150320240190700
|
15/03/2024
|
RATHVA GHANSHYAMBHAI KANCHANBHAI
|
1115008WL028028
|
RATHVA GHANSHYAMBHAI KANCHANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222817747
|
|
Mr. GHANSYAMBHAI KANCHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-033-001/14077
()
|
1115008000NRG24150320240190685
|
15/03/2024
|
TADVI ZAMKUBEN KANUBHAI
|
1115008WL028026
|
TADVI ZAMKUBEN KANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817730
|
|
TADAVI ZAMKUBEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-053-001/12858
()
|
1115008000NRG24140320240190425
|
15/03/2024
|
RATHVA PREMILABEN ISHWARBHAI
|
1115008WL027964
|
RATHVA PREMILABEN ISHWARBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817737
|
|
RATHVA PREMILABEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-053-001/12866
()
|
1115008000NRG24140320240190419
|
15/03/2024
|
RATHVA DEVRAMBHAI KALIDASBHAI
|
1115008WL027963
|
RATHVA DEVRAMBHAI KALIDASBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817739
|
|
RATHVA DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-053-001/157130
()
|
1115008000NRG24140320240190420
|
15/03/2024
|
RATHVA SUKALABHAI
|
1115008WL027963
|
RATHVA SUKALABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817734
|
|
Mr. SUKALBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-053-001/1829
()
|
1115008000NRG24140320240190429
|
15/03/2024
|
TADVI KAPILABEN DINESHBHAI
|
1115008WL027965
|
TADVI KAPILABEN DINESHBHAI
|
00045
|
BARB0DUNVAD
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222817733
|
|
MRS KAPILABEN DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-053-001/38799
()
|
1115008000NRG24140320240190410
|
15/03/2024
|
VIKRAMBHAI
|
1115008WL027960
|
VIKRAMBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817721
|
|
Mr. VIKARAMBHAI SABURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-076-001/11191063
()
|
1115008000NRG24150320240190696
|
15/03/2024
|
YUVRAJBHAI
|
1115008WL028027
|
YUVRAJBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817728
|
|
NAYKA YUVRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-053-001/46
()
|
1115008000NRG24140320240190430
|
15/03/2024
|
RATHVA RANJITBHAI VITHALBHAI
|
1115008WL027965
|
RATHVA RANJITBHAI VITHALBHAI
|
00045
|
BARB0GOTBAR
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222817761
|
|
RATHVA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-075-001/111925716
()
|
1115008000NRG24150320240190690
|
15/03/2024
|
Rathva Vipinbhai Ranchhodbhai
|
1115008WL028027
|
Rathva Vipinbhai Ranchhodbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817704
|
|
MR RATHAVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-075-001/111925718
()
|
1115008000NRG24150320240190691
|
15/03/2024
|
Rathava Varshaben Ajitbhai
|
1115008WL028027
|
Rathava Varshaben Ajitbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817718
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-075-001/12595
()
|
1115008000NRG24150320240190693
|
15/03/2024
|
RATHAVA SANJAYBHAI ISVERBHAI
|
1115008WL028027
|
RATHAVA SANJAYBHAI ISVERBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817710
|
|
ISHVARBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-075-001/257438
()
|
1115008000NRG24150320240190694
|
15/03/2024
|
Jayaben Dneshbhai
|
1115008WL028027
|
Jayaben Dneshbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817703
|
|
RATHVA JAYABEN
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-076-001/11191081
()
|
1115008000NRG24150320240190697
|
15/03/2024
|
DAVALBEN
|
1115008WL028027
|
DAVALBEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817709
|
|
DAVALBEN ARVINBHAI N
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-079-001/1233376
()
|
1115008000NRG24150320240190678
|
15/03/2024
|
NAYKA VISHNUBHAI TERSINGBHAI
|
1115008WL028025
|
NAYKA VISHNUBHAI TERSINGBHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817705
|
|
VISHNUBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-079-001/1233424
()
|
1115008000NRG24150320240190669
|
15/03/2024
|
Rathava Nurjibhai Chandubhai
|
1115008WL028023
|
Rathava Nurjibhai Chandubhai
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817715
|
|
Mr. NURJIBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-079-001/1233502
()
|
1115008000NRG24150320240190670
|
15/03/2024
|
NAYKA SANJAYBHAI PUNABHAI
|
1115008WL028023
|
NAYKA SANJAYBHAI PUNABHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817708
|
|
Mr. SANJAYBHAI PUNABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-079-001/123374
()
|
1115008000NRG24150320240190677
|
15/03/2024
|
FULSINGBHAI
|
1115008WL028024
|
FULSINGBHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817702
|
|
Mr. FULSINGBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-079-001/243286-D
()
|
1115008000NRG24150320240190679
|
15/03/2024
|
RATHVA SARLABEN LAXMANBHAI
|
1115008WL028025
|
RATHVA SARLABEN LAXMANBHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817711
|
|
Mrs. SHARLABEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-079-001/278594
()
|
1115008000NRG24150320240190671
|
15/03/2024
|
Rathva Madiyabhai Shanabhai
|
1115008WL028023
|
Rathva Madiyabhai Shanabhai
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817701
|
|
Mr. MADIYABHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-079-001/39812
()
|
1115008000NRG24150320240190672
|
15/03/2024
|
Rathva Vidhyaben Sanjaybhai
|
1115008WL028023
|
Rathva Vidhyaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817716
|
|
VIDHYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-079-001/66001
()
|
1115008000NRG24150320240190681
|
15/03/2024
|
RATHVA KAILASHBEN PRAVINBHAI
|
1115008WL028025
|
RATHVA KAILASHBEN PRAVINBHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817706
|
|
Mrs. KAILASHBEN PRAVINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-079-001/66079
()
|
1115008000NRG24150320240190682
|
15/03/2024
|
Rathva Vaishaliben
|
1115008WL028025
|
Rathva Vaishaliben
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817719
|
|
VAISHALI BEN MANILAL
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-079-001/66097
()
|
1115008000NRG24150320240190683
|
15/03/2024
|
RATHAVA SURESHBHAI PASHABHAI
|
1115008WL028025
|
RATHAVA SURESHBHAI PASHABHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817713
|
|
SURESHBHAI PASABHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-079-001/66133
()
|
1115008000NRG24150320240190673
|
15/03/2024
|
Rathava Khumaanbhai Gurujibhai
|
1115008WL028023
|
Rathava Khumaanbhai Gurujibhai
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817717
|
|
KHUMANBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-079-001/66148
()
|
1115008000NRG24150320240190684
|
15/03/2024
|
NAYKA HIMATBHAI JOGIYABHAI
|
1115008WL028025
|
NAYKA HIMATBHAI JOGIYABHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817707
|
|
HIMMATBHAI JONIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-023-003/3219522
()
|
1115008000NRG24150320240190710
|
15/03/2024
|
manojbhai
|
1115008WL028030
|
manojbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817727
|
|
RATHVA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-023-003/3219523
()
|
1115008000NRG24150320240190706
|
15/03/2024
|
RATHVA SURESHBHAI RANCHODBHAI
|
1115008WL028029
|
RATHVA SURESHBHAI RANCHODBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817752
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-023-003/3219523
()
|
1115008000NRG24150320240190711
|
15/03/2024
|
RATHVA VINABEN SURESHBHAI
|
1115008WL028030
|
RATHVA VINABEN SURESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817753
|
|
MISS VINABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-023-003/3219532
()
|
1115008000NRG24150320240190712
|
15/03/2024
|
RATHVA MATHANBHAI RAMANBHAI
|
1115008WL028030
|
RATHVA MATHANBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817738
|
|
RATHVA MATHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-023-003/3219544
()
|
1115008000NRG24150320240190701
|
15/03/2024
|
Rathava Lilaben kanubhai
|
1115008WL028028
|
Rathava Lilaben kanubhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817760
|
|
MS RATHVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24150320240190708
|
15/03/2024
|
RATHVA RAMANBHAI MANIYABHAI
|
1115008WL028029
|
RATHVA RAMANBHAI MANIYABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817740
|
|
MR REMANBHAI MANIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24150320240190707
|
15/03/2024
|
RATHVA VIKARAMBHAI RAMANBHAI
|
1115008WL028029
|
RATHVA VIKARAMBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817754
|
|
Mr. VIKARAMBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-023-003/3219549
()
|
1115008000NRG24150320240190709
|
15/03/2024
|
Rathava Anilbhai Rasikbhai
|
1115008WL028029
|
Rathava Anilbhai Rasikbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817741
|
|
MR ANILBHAI RASIKBHAI RATHAVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-023-003/3219552
()
|
1115008000NRG24150320240190702
|
15/03/2024
|
Rathava Rinkalben Arvindbhai
|
1115008WL028028
|
Rathava Rinkalben Arvindbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817743
|
|
MISS RINKAIBEN ARVINADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-023-003/3219554
()
|
1115008000NRG24150320240190703
|
15/03/2024
|
Rathava Shantaben Ratanbhai
|
1115008WL028028
|
Rathava Shantaben Ratanbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817755
|
|
MS RATHVA SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521320
()
|
1115008000NRG24150320240190686
|
15/03/2024
|
KANCHANBHAI
|
1115008WL028026
|
KANCHANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817729
|
|
MR KANCHANBHAI KANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-033-001/21763
()
|
1115008000NRG24150320240190687
|
15/03/2024
|
RATHAVA SHAYLESHBHAI CHAGANBHAI
|
1115008WL028026
|
RATHAVA SHAYLESHBHAI CHAGANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817750
|
|
MR RATHVA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-079-001/38018
()
|
1115008000NRG24150320240190680
|
15/03/2024
|
RATHVA TEJALBEN
|
1115008WL028025
|
RATHVA TEJALBEN
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817748
|
|
MISS TEJALBEN JASVANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-053-001/40564
()
|
1115008000NRG24140320240190422
|
15/03/2024
|
ROHIT MANISHKUMAR BHAGVANDAS
|
1115008WL027963
|
ROHIT MANISHKUMAR BHAGVANDAS
|
00415
|
SBIN0003845
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817735
|
|
Mr. MANISHBHAI BHAGAVANDASBHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-075-001/11192680
()
|
1115008000NRG24150320240190692
|
15/03/2024
|
NAYAKA MUKESHBHAI BACHUBHAI
|
1115008WL028027
|
NAYAKA MUKESHBHAI BACHUBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817758
|
|
MR MUKESHBHAI BACHUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-075-001/257452
()
|
1115008000NRG24150320240190695
|
15/03/2024
|
CHIMANBHAI
|
1115008WL028027
|
CHIMANBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817751
|
|
MR CHIMANBHAI TERSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-076-001/11191110
()
|
1115008000NRG24150320240190689
|
15/03/2024
|
Nayaka Bhikhiben Udesingbhai
|
1115008WL028026
|
Nayaka Bhikhiben Udesingbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817759
|
|
MRS BHIKHIBEN UDESINGBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-076-001/49278
()
|
1115008000NRG24150320240190698
|
15/03/2024
|
SUMITRABEN CHHATRASING BHA
|
1115008WL028027
|
SUMITRABEN CHHATRASING BHA
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817720
|
|
MS SUMITRABEN CHHATRSINGBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-079-001/1233516
()
|
1115008000NRG24150320240190674
|
15/03/2024
|
Rathva Priteshbhai Ranjitbhai
|
1115008WL028024
|
Rathva Priteshbhai Ranjitbhai
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817749
|
|
MR PRITESHBHAI RANJITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG24140320240190417
|
15/03/2024
|
RATHVA MANIBEN NAGINBHAI
|
1115008WL027963
|
RATHVA MANIBEN NAGINBHAI
|
00415
|
SBIN0009814
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817742
|
|
Mrs. MANIBEN NAGINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-053-001/11192737
()
|
1115008000NRG24140320240190418
|
15/03/2024
|
ROHIT NARESHBHAI DHANJIBHAI
|
1115008WL027963
|
ROHIT NARESHBHAI DHANJIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817736
|
|
NARESHBHAI DHANJIBHAI ROHIT
|
HDFC BANK LTD(607152)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-053-001/11192756
()
|
1115008000NRG24140320240190427
|
15/03/2024
|
RATHVA NANJIBHAI NATHUBHAI
|
1115008WL027965
|
RATHVA NANJIBHAI NATHUBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817756
|
|
MR NANJIBHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-053-001/11192788
()
|
1115008000NRG24140320240190406
|
15/03/2024
|
RATHVA PRAKASHBHAI FATUBHAI
|
1115008WL027960
|
RATHVA PRAKASHBHAI FATUBHAI
|
00415
|
SBIN0009814
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817757
|
|
MR RATHVA PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-053-001/11192835
()
|
1115008000NRG24140320240190428
|
15/03/2024
|
Shaileshbhai Chhaganbhai Rathva
|
1115008WL027965
|
Shaileshbhai Chhaganbhai Rathva
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817714
|
|
Mr. SHILESHKUMAR CHHANGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-053-001/120442-A
()
|
1115008000NRG24140320240190423
|
15/03/2024
|
RATHVA KAVITABEN SANTILAL
|
1115008WL027964
|
RATHVA KAVITABEN SANTILAL
|
00415
|
SBIN0009814
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817726
|
|
RATHVA KAVITABEN
|
HDFC BANK LTD(607152)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-053-001/12837
()
|
1115008000NRG24140320240190424
|
15/03/2024
|
RATHVA VANRAJBHAI SURIYABHAI
|
1115008WL027964
|
RATHVA VANRAJBHAI SURIYABHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3222817731
|
|
MR RATHVA VANRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-053-001/154052
()
|
1115008000NRG24140320240190407
|
15/03/2024
|
RATHVA BACHUBHAI KUCHIYABHAI
|
1115008WL027960
|
RATHVA BACHUBHAI KUCHIYABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817722
|
|
MR BACHUBHAI KUCHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-053-001/205964
()
|
1115008000NRG24140320240190421
|
15/03/2024
|
RATHVA RATHIYBHAI VECHALABHAI
|
1115008WL027963
|
RATHVA RATHIYBHAI VECHALABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817744
|
|
MR RATHVA RADHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-053-001/26516
()
|
1115008000NRG24140320240190426
|
15/03/2024
|
RATHVA KANCHANBHAI PARSHINGBHAI
|
1115008WL027964
|
RATHVA KANCHANBHAI PARSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817725
|
|
MR KANCHANBHAI PARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-053-001/34313
()
|
1115008000NRG24140320240190408
|
15/03/2024
|
NAYAKA RANJITBHAI SANKARBHAI
|
1115008WL027960
|
NAYAKA RANJITBHAI SANKARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817724
|
|
MR RANJITBHAI SANKARBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-053-001/38736
()
|
1115008000NRG24140320240190409
|
15/03/2024
|
NAYKA VARSHANBHAI BAVABHAI
|
1115008WL027960
|
NAYKA VARSHANBHAI BAVABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817723
|
|
MR VARASANBHAI BAVABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-053-001/40572
()
|
1115008000NRG24140320240190411
|
15/03/2024
|
ROHIT BHANABHAI DUDHABHAI
|
1115008WL027960
|
ROHIT BHANABHAI DUDHABHAI
|
00415
|
SBIN0009814
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817712
|
|
MR BANABHAI DUDHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-079-001/1233544
()
|
1115008000NRG24150320240190676
|
15/03/2024
|
Rathva Kailashben Bharatbhai
|
1115008WL028024
|
Rathva Kailashben Bharatbhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222817732
|
|
MRS KAILSHBEN BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-079-001/1233530
()
|
1115008000NRG24150320240190675
|
15/03/2024
|
Savitaben
|
1115008WL028024
|
Savitaben
|
00462
|
UCBA0000360
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222817700
|
|
SAVITABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
64
|
JETPUR PAVI
|
GJ-15-008-023-001/2538661
()
|
1115008000NRG24150320240190704
|
15/03/2024
|
RATHAVA KANUBHAI BANDUDABHAI
|
1115008WL028029
|
RATHAVA KANUBHAI BANDUDABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222817699
|
|
KANUBHAI BANDUBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149248
|
149248
|
|
|
|
|
|
|
|