Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010723APB_FTO_82282
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 KAWANT GJ-15-013-005-001/111769
() 		1115013000NRG24270620230083694 01/07/2023 BHIL RAJESHBHAI KARSHANBHAI 1115013WL008801 BHIL RAJESHBHAI KARSHANBHAI 00045 BARB0DBSAID 3206 3206 Processed 11/07/2023 3325848869 RAJESHBHAI KARSHANBHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-002/166426
() 		1115013000NRG24270620230083696 01/07/2023 NARESHBHAI REVLABHAI BHIL 1115013WL008801 NARESHBHAI REVLABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 11/07/2023 3325848870 NARESHBHAI REVLABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-009-005/28574
() 		1115013000NRG24270620230083876 01/07/2023 AMITABEN VAJABHAI RATHWA 1115013WL008823 AMITABEN VAJABHAI RATHWA 00045 BARB0DBSAID 3206 3206 Processed 11/07/2023 3325848855 AMITABEN VAJABHAI RATHWA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-009-005/28574
() 		1115013000NRG24270620230083875 01/07/2023 VAJANBHAI BHIMSINGBHAI RATHVA 1115013WL008823 VAJANBHAI BHIMSINGBHAI RATHVA 00045 BARB0DBSAID 3206 3206 Processed 11/07/2023 3325848854 VAJANBHAI BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-011-001/110913
() 		1115013000NRG24270620230084208 01/07/2023 JAMKIBEN MAGANBHAI RATHVA 1115013WL008857 JAMKIBEN MAGANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848851 JAMKIBEN MAGANBHAI RATHVA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-011-001/251699
() 		1115013000NRG24270620230084209 01/07/2023 JAGALABHAI JIRGABHAI RATHVA 1115013WL008857 JAGALABHAI JIRGABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848850 JAGALABHAI JIRGABHAI RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-022-002/109804
() 		1115013000NRG24280620230086349 01/07/2023 RATHWA SAMIBEN 1115013WL009075 RATHWA SAMIBEN 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848852 RATHWA SAMIBEN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-022-002/64212
() 		1115013000NRG24280620230086350 01/07/2023 RATHWA PRATAPBHAI PARUBHAI 1115013WL009075 RATHWA PRATAPBHAI PARUBHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325848853 RATHVA PRATAPBHAI BANK OF BARODA(606985)
SubTotal 26208 26208
9 KAWANT GJ-15-013-022-002/64378
() 		1115013000NRG24280620230086353 01/07/2023 RATHWA SAMTIBEN ZAZADBHAI 1115013WL009075 RATHWA SAMTIBEN ZAZADBHAI 00045 BARB0KADBAR 3346 3346 Processed 11/07/2023 3325848816 Rathva Samtiben BANK OF BARODA(606985)
SubTotal 3346 3346
10 KAWANT GJ-15-013-003-001/69961
() 		1115013000NRG24260620230082178 01/07/2023 RATHWA BHIMSINGBHAI GOVINDBHAI 1115013WL008626 RATHWA BHIMSINGBHAI GOVINDBHAI 00045 BARB0KAWANT 3150 3150 Processed 11/07/2023 3325848824 BHIMSINGBHAI GOVINDBHAI RATHWA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-010-007/162114
() 		1115013000NRG24260620230082179 01/07/2023 DHUBALI BHALSING 1115013WL008627 DHUBALI BHALSING 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848819 Rathwa Thubaliben BANK OF BARODA(606985)
12 KAWANT GJ-15-013-024-003/254567
() 		1115013000NRG24270620230083887 01/07/2023 SHANTIBEN FAKIRIYABHAI RATHVA 1115013WL008830 SHANTIBEN FAKIRIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848818 SHANTABEN FAKIRBHAI RATHVA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-024-004/254370
() 		1115013000NRG24270620230083889 01/07/2023 RATHVA KIRANBHAI KANTIBHAI 1115013WL008830 RATHVA KIRANBHAI KANTIBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848817 RATHVA KIRANKUMAR UNION BANK OF INDIA(508500)
14 KAWANT GJ-15-013-024-004/254377
() 		1115013000NRG24270620230083890 01/07/2023 RATHVA HASMUKHBHAI SOMABHAI 1115013WL008830 RATHVA HASMUKHBHAI SOMABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848820 Mr. HASMUKHBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KAWANT GJ-15-013-024-004/254377
() 		1115013000NRG24270620230083891 01/07/2023 RATHVA VARSHABEN HASMUKHBHAI 1115013WL008830 RATHVA VARSHABEN HASMUKHBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848822 Rathva Varshaben BANK OF BARODA(606985)
16 KAWANT GJ-15-013-025-001/57235
() 		1115013000NRG24270620230083918 01/07/2023 UDALIBEN VITHALBHAI RATHVA 1115013WL008833 UDALIBEN VITHALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848883 UDALIBEN NAGJIBHAI RATHVA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-025-001/57235
() 		1115013000NRG24270620230083917 01/07/2023 VITHALBHAI NAGJIBHAI RATHVA 1115013WL008833 VITHALBHAI NAGJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848882 VITHALBHAI NAGJIBHAI RATHVA BANK OF BARODA(606985)
18 KAWANT GJ-15-013-031-003/284636
() 		1115013000NRG24270620230084219 01/07/2023 RATHWA EKESHBHAI RAYSIGBHAI 1115013WL008860 RATHWA EKESHBHAI RAYSIGBHAI 00045 BARB0KAWANT 3150 3150 Processed 11/07/2023 3325848884 ISHAVARBHAI RAYSINGBHAI RATHV BANK OF BARODA(606985)
19 KAWANT GJ-15-013-031-003/284685
() 		1115013000NRG24270620230084364 01/07/2023 RATHWA RATANIBEN KAMLESHBHAI 1115013WL008883 RATHWA RATANIBEN KAMLESHBHAI 00045 BARB0KAWANT 3150 3150 Processed 11/07/2023 3325848886 RATANIBEN KAMLESHBHAI RATHVA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-031-003/57446
() 		1115013000NRG24270620230084220 01/07/2023 RATHWA KHALPABHAI UDESINGBHAI 1115013WL008860 RATHWA KHALPABHAI UDESINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 11/07/2023 3325848868 Rathva Khalpabhai BANK OF BARODA(606985)
21 KAWANT GJ-15-013-036-001/167606
() 		1115013000NRG24260620230082049 01/07/2023 RATHVA SAMALABHAI CHANDUBHAI 1115013WL008615 RATHVA SAMALABHAI CHANDUBHAI 00045 BARB0KAWANT 2700 2700 Processed 11/07/2023 3325848885 samlabhai chandubhai rathva BANK OF BARODA(606985)
22 KAWANT GJ-15-013-039-003/30355
() 		1115013000NRG24270620230083678 01/07/2023 NEVALIBEN RAJANBHAI RATHWA 1115013WL008799 NEVALIBEN RAJANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848823 Rathwa Nevaliben BANK OF BARODA(606985)
23 KAWANT GJ-15-013-039-003/30355
() 		1115013000NRG24270620230083679 01/07/2023 RATHWA JIVANBHAI RAJANBHAI 1115013WL008799 RATHWA JIVANBHAI RAJANBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848821 Rathwa Jivanbhai BANK OF BARODA(606985)
SubTotal 45414 45414
24 KAWANT GJ-15-013-010-007/53948
() 		1115013000NRG24260620230082181 01/07/2023 RATHWA KAVITABEN PARMESHBHAI 1115013WL008627 RATHWA KAVITABEN PARMESHBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325848829 Mrs. KAVITABEN PARMESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
25 KAWANT GJ-15-013-010-007/53948
() 		1115013000NRG24260620230082180 01/07/2023 RATHWA PRAMESHBHAI BACHALABHAI 1115013WL008627 RATHWA PRAMESHBHAI BACHALABHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325848866 Mr. PARMESHBHAI BACHLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
26 KAWANT GJ-15-013-016-004/249215
() 		1115013000NRG24280620230086929 01/07/2023 KALUBHAI DOLIYABHAI RATHVA 1115013WL009122 KALUBHAI DOLIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325848867 Mr. KALUBHAI DHOLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
27 KAWANT GJ-15-013-025-001/65958
() 		1115013000NRG24270620230083920 01/07/2023 ANJUBEN NITESHBHAI RATHVA 1115013WL008833 ANJUBEN NITESHBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325848879 Mrs. ANUJBEN NITESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
28 KAWANT GJ-15-013-025-001/65958
() 		1115013000NRG24270620230083919 01/07/2023 NITESHBHAI RAMANBHAI RATHVA 1115013WL008833 NITESHBHAI RAMANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325848880 Mr. NITESHBHAI RAMANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
29 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG24270620230083829 01/07/2023 RATHWA RAMANBHAI NARJUBHAI 1115013WL008817 RATHWA RAMANBHAI NARJUBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325848864 Mr. RAMANBHAI NARJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
30 KAWANT GJ-15-013-038-001/11208424
() 		1115013000NRG24270620230083745 01/07/2023 SABUBHAI VIRJIBHAI RATHWA 1115013WL008806 SABUBHAI VIRJIBHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 12/07/2023 3325848815 Mr. SABUBHAI VIRJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
31 KAWANT GJ-15-013-044-002/168641
() 		1115013000NRG24270620230083786 01/07/2023 RAJEKBHAI BHANGIYABHAI RATHWA 1115013WL008811 RAJEKBHAI BHANGIYABHAI RATHWA 00089 CBIN0280508 3206 3206 Processed 12/07/2023 3325848862 Mr. RAJEKBHAI BHANGIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 26488 26488
32 KAWANT GJ-15-013-012-001/57522
() 		1115013000NRG24270620230083916 01/07/2023 RATHWA SUMITRABEN ANGARIYABHAI 1115013WL008832 RATHWA SUMITRABEN ANGARIYABHAI 00354 PUNB0892900 3346 3346 Processed 11/07/2023 3325848849 RATHVA SUMITRABEN ANGARIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
33 KAWANT GJ-15-013-012-001/163355
() 		1115013000NRG24270620230083910 01/07/2023 RATHWA CHATRSINGBHAI SAMKARBHAI 1115013WL008832 RATHWA CHATRSINGBHAI SAMKARBHAI 00415 SBIN0003892 3206 3206 Processed 11/07/2023 3325848828 MR CHATRASINGBHAI SAMKARBHAI RATHVA STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-012-001/253460
() 		1115013000NRG24270620230083911 01/07/2023 SOMALABAHI VALAJIBHAI RATHVA 1115013WL008832 SOMALABAHI VALAJIBHAI RATHVA 00415 SBIN0003892 3206 3206 Processed 11/07/2023 3325848830 MR SOMALABHAI VALAJIBHAI RATHVA STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-012-001/51924
() 		1115013000NRG24270620230083914 01/07/2023 RATHWA LALUBHAI CHATURBHAI 1115013WL008832 RATHWA LALUBHAI CHATURBHAI 00415 SBIN0003892 916 916 Processed 11/07/2023 3325848881 Rathva Lalubhai BANK OF BARODA(606985)
36 KAWANT GJ-15-013-015-002/167853
() 		1115013000NRG24280620230086844 01/07/2023 RATHWA MATHURBHAI NARSIHBHAI 1115013WL009114 RATHWA MATHURBHAI NARSIHBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325848827 MR RATHVA MATHURBHAI STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-015-002/308716
() 		1115013000NRG24280620230086847 01/07/2023 KUSUMBEN GANESHBHAI RATHWA 1115013WL009114 KUSUMBEN GANESHBHAI RATHWA 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325848832 Rathva Kusumben BANK OF BARODA(606985)
38 KAWANT GJ-29-013-007-003/279782
() 		1115013000NRG24280620230086833 01/07/2023 RATHVA RAMIBEN PAKALABHAI 1115013WL009111 RATHVA RAMIBEN PAKALABHAI 00415 SBIN0003892 3206 3206 Processed 11/07/2023 3325848831 MS RAMIBEN PAKLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16748 16748
39 KAWANT GJ-15-013-003-001/63544
() 		1115013000NRG24260620230082177 01/07/2023 RATHWA ISHAVARBHAI KANDUBHA 1115013WL008626 RATHWA ISHAVARBHAI KANDUBHA 00415 SBIN0010985 3150 3150 Processed 11/07/2023 3325848863 RATHVA ISHVARBHAI KANDUBHAI UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-017-003/24286
() 		1115013000NRG24270620230083866 01/07/2023 AMISHABEN SHAILESHBHAI RATHVA 1115013WL008821 AMISHABEN SHAILESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325848833 AMISHABEN SHAILESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
41 KAWANT GJ-15-013-017-003/24286
() 		1115013000NRG24270620230083865 01/07/2023 SHAILESHBHAI KHUSHALBHAI RATHVA 1115013WL008821 SHAILESHBHAI KHUSHALBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325848825 MR SHAILESHBHAI KHUSHALBHAI RATHVA STATE BANK OF INDIA(508548)
42 KAWANT GJ-15-013-024-004/254370
() 		1115013000NRG24270620230083888 01/07/2023 KANTIBHAI KUTARIYABHAI RATHVA 1115013WL008830 KANTIBHAI KUTARIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325848826 MR KANTIBHAI KUTARIYABAI RATHVA STATE BANK OF INDIA(508548)
43 KAWANT GJ-15-013-043-001/26472
() 		1115013000NRG24270620230083882 01/07/2023 RATHVA SHITALBEN KISANBHAI 1115013WL008828 RATHVA SHITALBEN KISANBHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325848814 MRS SHITALBEN RATHVA STATE BANK OF INDIA(508548)
44 KAWANT GJ-15-013-044-002/168476
() 		1115013000NRG24270620230083785 01/07/2023 VECHALABHAI DOBRIYABHAI RATHWA 1115013WL008811 VECHALABHAI DOBRIYABHAI RATHWA 00415 SBIN0010985 3206 3206 Processed 12/07/2023 3325848834 Mrs. VECHLABHAI DOBRIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
45 KAWANT GJ-15-013-044-002/168648
() 		1115013000NRG24270620230083788 01/07/2023 GOPALBHAI JAGLABHAI RATHVA 1115013WL008811 GOPALBHAI JAGLABHAI RATHVA 00415 SBIN0010985 3206 3206 Processed 11/07/2023 3325848865 MR GOPALBHAI JAGLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 22946 22946
46 KAWANT GJ-15-013-016-001/249261
() 		1115013000NRG24280620230086926 01/07/2023 KALPESHBHAI MANIYABHAI RATHVA 1115013WL009122 KALPESHBHAI MANIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848835 KALPESHBHAI MANIYABHAI RATHWA UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-016-002/56485
() 		1115013000NRG24280620230086928 01/07/2023 ALKABEN HITESHBHAI RATHVA 1115013WL009122 ALKABEN HITESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848878 ALKABEN HITESHBHAI RATHVA UNION BANK OF INDIA(508500)
48 KAWANT GJ-15-013-016-002/56485
() 		1115013000NRG24280620230086927 01/07/2023 HIHESHBHAI KANUBHAI RATHVA 1115013WL009122 HIHESHBHAI KANUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848877 HITESHBHAI KANUBHAI RATHVA UNION BANK OF INDIA(508500)
49 KAWANT GJ-15-013-017-001/169688
() 		1115013000NRG24270620230083862 01/07/2023 HARUBHAI INUBHAI RATHWA 1115013WL008821 HARUBHAI INUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848839 HARUBHAI VINUBHAI RATHWA UNION BANK OF INDIA(508500)
50 KAWANT GJ-15-013-017-001/169688
() 		1115013000NRG24270620230083861 01/07/2023 SAMILABEN VINUBHAI RATHVA 1115013WL008821 SAMILABEN VINUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848837 SAMILABEN VINUBHAI RATHVA UNION BANK OF INDIA(508500)
51 KAWANT GJ-15-013-017-001/169718
() 		1115013000NRG24270620230083863 01/07/2023 MAHESHBHAI vITTHALBHAI tADAVI 1115013WL008821 MAHESHBHAI vITTHALBHAI tADAVI 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848838 MAHESHBHAI VITTHALBHAI TADAVI UNION BANK OF INDIA(508500)
52 KAWANT GJ-15-013-017-001/169718
() 		1115013000NRG24270620230083864 01/07/2023 VITTHALBHAI VANABHAI TADVI 1115013WL008821 VITTHALBHAI VANABHAI TADVI 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325848836 Mr. VITHHALBHAI VANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 23422 23422
53 KAWANT GJ-15-013-022-002/109804
() 		1115013000NRG24280620230086348 01/07/2023 DAHRIYABHAI JAKHALABHAI RATHWA 1115013WL009075 DAHRIYABHAI JAKHALABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325848842 DAHRIYABHAI JAKHLABHAI RATHWA UNION BANK OF INDIA(508500)
54 KAWANT GJ-15-013-029-001/168670
() 		1115013000NRG24270620230083830 01/07/2023 RAMTIBEN RAMANBHAI RATHVA 1115013WL008817 RAMTIBEN RAMANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325848847 RATHVA RAMATIBEN UNION BANK OF INDIA(508500)
55 KAWANT GJ-15-013-031-002/160226
() 		1115013000NRG24260620230082255 01/07/2023 BANSINGBHAI BHANGIYABHAI 1115013WL008638 BANSINGBHAI BHANGIYABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848876 BANSINGBHAI BHGIYABHAI RATHWA UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-031-002/160226
() 		1115013000NRG24260620230082256 01/07/2023 NAKUBEN BANSINGBHAI 1115013WL008638 NAKUBEN BANSINGBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848859 NAKUBEN BANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
57 KAWANT GJ-15-013-031-002/25537
() 		1115013000NRG24260620230082251 01/07/2023 RATHWA MANGUDIYABHAI MOHANBHAI 1115013WL008637 RATHWA MANGUDIYABHAI MOHANBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848846 MANGUDIYABHAI MAHANBHAI RATHWA UNION BANK OF INDIA(508500)
58 KAWANT GJ-15-013-031-002/25537
() 		1115013000NRG24260620230082252 01/07/2023 RATHWA METHALIBEN MANGUDIYABHAI 1115013WL008637 RATHWA METHALIBEN MANGUDIYABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848857 RATHWA METHLIBEN UNION BANK OF INDIA(508500)
59 KAWANT GJ-15-013-031-002/67278
() 		1115013000NRG24260620230082253 01/07/2023 RATHWA KAVITABEN MANGUBHAI 1115013WL008637 RATHWA KAVITABEN MANGUBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848840 KAVITABEN RAMANBHAI RATHVA UNION BANK OF INDIA(508500)
60 KAWANT GJ-15-013-031-002/67310
() 		1115013000NRG24260620230082257 01/07/2023 RATHWA SUKHARAMBAI REMALABHAI 1115013WL008638 RATHWA SUKHARAMBAI REMALABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848860 SUKHRAMBHAI REMALBHAI RATHWA UNION BANK OF INDIA(508500)
61 KAWANT GJ-15-013-031-002/67310
() 		1115013000NRG24260620230082258 01/07/2023 RATHWA SUMITRABEN SUKHARAMBHAI 1115013WL008638 RATHWA SUMITRABEN SUKHARAMBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848858 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
62 KAWANT GJ-15-013-031-003/284664
() 		1115013000NRG24270620230084362 01/07/2023 RATHWA RITABEN VIKESHBHAI YesNo 1115013WL008883 RATHWA RITABEN VIKESHBHAI YesNo 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848872 RITABEN VIKESHBHAI RATHWA UNION BANK OF INDIA(508500)
63 KAWANT GJ-15-013-031-003/284664
() 		1115013000NRG24270620230084361 01/07/2023 RATHWA VIKESHBHAI HURASIGBHAI 1115013WL008883 RATHWA VIKESHBHAI HURASIGBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848871 VIKESHBHAI HURSINGBHAI RATHWA UNION BANK OF INDIA(508500)
64 KAWANT GJ-15-013-031-003/284685
() 		1115013000NRG24270620230084363 01/07/2023 RATHWA KAMLESHBHAI VESALABHAI 1115013WL008883 RATHWA KAMLESHBHAI VESALABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848856 KAMLESHBHAI VASLABHAI RATHVA UNION BANK OF INDIA(508500)
65 KAWANT GJ-15-013-031-003/28542
() 		1115013000NRG24270620230084365 01/07/2023 RANGESHBHAI BHANTABHAI RATHVA 1115013WL008883 RANGESHBHAI BHANTABHAI RATHVA 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848873 RANGESHBHAI BHANTABHAI RATHVA UNION BANK OF INDIA(508500)
66 KAWANT GJ-15-013-031-003/28552
() 		1115013000NRG24270620230084366 01/07/2023 GAMARSIGBHAI ULJIBHAI RATHVA 1115013WL008883 GAMARSIGBHAI ULJIBHAI RATHVA 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848875 GAMARSINGBHAI ULAJIBHAI RATHWA UNION BANK OF INDIA(508500)
67 KAWANT GJ-15-013-031-003/28552
() 		1115013000NRG24270620230084367 01/07/2023 MANGIBEN GAMARSIGBHAI RATHVA 1115013WL008883 MANGIBEN GAMARSIGBHAI RATHVA 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325848874 MANGIBEN GAMARSINGBHAI RATHWA UNION BANK OF INDIA(508500)
68 KAWANT GJ-15-013-036-001/167534
() 		1115013000NRG24260620230082047 01/07/2023 RATHVA NARENDRABHAI DEVALABHAI 1115013WL008615 RATHVA NARENDRABHAI DEVALABHAI 00468 UBIN0549002 2700 2700 Processed 11/07/2023 3325848861 NARENDRABHAI DEVALABHAI RATHVA UNION BANK OF INDIA(508500)
69 KAWANT GJ-15-013-036-001/253067
() 		1115013000NRG24260620230082191 01/07/2023 RATHWA KAMALIBEN GAMERSINGBHAI 1115013WL008629 RATHWA KAMALIBEN GAMERSINGBHAI 00468 UBIN0549002 2700 2700 Processed 11/07/2023 3325848844 Mrs. KAMALIBEN GAMARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 KAWANT GJ-15-013-038-001/11208424
() 		1115013000NRG24270620230083747 01/07/2023 RATHWA SHARMILABEN TIKUBHAI 1115013WL008806 RATHWA SHARMILABEN TIKUBHAI 00468 UBIN0549002 3206 3206 Processed 11/07/2023 3325848848 RATHWA SHARMILABEN UNION BANK OF INDIA(508500)
71 KAWANT GJ-15-013-039-003/30214
() 		1115013000NRG24270620230083676 01/07/2023 KESARIYABHAI ANSINGBHAI RATHWA 1115013WL008799 KESARIYABHAI ANSINGBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325848841 KESARIYA ANSING RATHWA UNION BANK OF INDIA(508500)
72 KAWANT GJ-15-013-043-001/26472
() 		1115013000NRG24270620230083881 01/07/2023 RATHVA KISANBHAI ISHVARBHAI 1115013WL008828 RATHVA KISANBHAI ISHVARBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325848845 RATHWA KISHANBHAI ISAVARBHAI UNION BANK OF INDIA(508500)
73 KAWANT GJ-15-013-044-002/168641
() 		1115013000NRG24270620230083787 01/07/2023 VARKIBEN REVJIBHAI RATHVA 1115013WL008811 VARKIBEN REVJIBHAI RATHVA 00468 UBIN0549002 3206 3206 Processed 11/07/2023 3325848843 Rathva Varkiben BANK OF BARODA(606985)
SubTotal 66146 66146
Total 234064 234064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010723APB_FTO_82282 Bank of Baroda BARB0DBSAID SAIDIVASAN 26208
2 KAWANT GJ1115013_010723APB_FTO_82282 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
3 KAWANT GJ1115013_010723APB_FTO_82282 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 45414
4 KAWANT GJ1115013_010723APB_FTO_82282 Central Bank Of India CBIN0280508 KAWANT 26488
5 KAWANT GJ1115013_010723APB_FTO_82282 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
6 KAWANT GJ1115013_010723APB_FTO_82282 State Bank of India SBIN0003892 PANVAD 16748
7 KAWANT GJ1115013_010723APB_FTO_82282 State Bank of India SBIN0010985 KAWANT 22946
8 KAWANT GJ1115013_010723APB_FTO_82282 Union Bank of India UBIN0544396 RANGPUR 23422
9 KAWANT GJ1115013_010723APB_FTO_82282 Union Bank of India UBIN0549002 ATHA DUNGRI 56696
10 KAWANT GJ1115013_010723APB_FTO_82282 Union Bank of India UBIN0549002 kawant 9450

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