|
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
()
|
1115013000NRG24130620230065102
|
16/06/2023
|
BHIL RAJESHBHAI KARSHANBHAI
|
1115013WL006744
|
BHIL RAJESHBHAI KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2806485247
|
|
RAJESHBHAI KARSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-002/166426
()
|
1115013000NRG24130620230065105
|
16/06/2023
|
BHIL RESHIBEN NARESHBHAI
|
1115013WL006744
|
BHIL RESHIBEN NARESHBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2806485248
|
|
RESHIBEN NARESHHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-002/166426
()
|
1115013000NRG24130620230065104
|
16/06/2023
|
NARESHBHAI REVLABHAI BHIL
|
1115013WL006744
|
NARESHBHAI REVLABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2806485244
|
|
NARESHBHAI REVLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-005/28574
()
|
1115013000NRG24130620230065983
|
16/06/2023
|
AMITABEN VAJABHAI RATHWA
|
1115013WL006850
|
AMITABEN VAJABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485242
|
|
AMITABEN VAJABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-005/28574
()
|
1115013000NRG24130620230065982
|
16/06/2023
|
VAJANBHAI BHIMSINGBHAI RATHVA
|
1115013WL006850
|
VAJANBHAI BHIMSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485243
|
|
VAJANBHAI BHIMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-005/28578
()
|
1115013000NRG24130620230065984
|
16/06/2023
|
JITUBHAI KANUBHAI RATHVA
|
1115013WL006850
|
JITUBHAI KANUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485245
|
|
JITUBHAI KANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-009-005/28578
()
|
1115013000NRG24130620230065985
|
16/06/2023
|
KHALPIBEN JITUBHAI RATHVA
|
1115013WL006850
|
KHALPIBEN JITUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485246
|
|
KHALPIBEN JITUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-002/12001751
()
|
1115013000NRG24130620230065116
|
16/06/2023
|
BHIL ANILBHAI RAMANBHAI
|
1115013WL006747
|
BHIL ANILBHAI RAMANBHAI
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2806485250
|
|
Bhil Anilbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-022-002/10509951
()
|
1115013000NRG24140620230066922
|
16/06/2023
|
RATHWA RAJESHBHAI RAMESHBHAI
|
1115013WL006955
|
RATHWA RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485256
|
|
RAJESHBHAI RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-022-002/10509951
()
|
1115013000NRG24140620230066921
|
16/06/2023
|
RATHWA RAMESHBHAI HURAJIBHAI
|
1115013WL006955
|
RATHWA RAMESHBHAI HURAJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485253
|
|
RAMESHBHAI HURJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-022-002/50175
()
|
1115013000NRG24140620230066924
|
16/06/2023
|
RATHWA CHHAGANBHAI VIRSINGBHAI
|
1115013WL006955
|
RATHWA CHHAGANBHAI VIRSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485254
|
|
CHHANBHAI HURSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-022-002/50175
()
|
1115013000NRG24140620230066925
|
16/06/2023
|
RATHWA VAJLIBEN CHHAGANBHAI
|
1115013WL006955
|
RATHWA VAJLIBEN CHHAGANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2806485257
|
A/c Blocked or Frozen
|
|
|
|
13
|
KAWANT
|
GJ-15-013-043-003/161755
()
|
1115013000NRG24150620230069939
|
16/06/2023
|
RATHVA SURAJBEN RAMDASHBHAI
|
1115013WL007302
|
RATHVA SURAJBEN RAMDASHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485255
|
|
SURAJBEN RAMDASBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-043-003/161757
()
|
1115013000NRG24150620230069940
|
16/06/2023
|
RATHVA AMBIBEN GULSINGBHAI
|
1115013WL007302
|
RATHVA AMBIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485251
|
|
AMBIBEN GULSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44452
|
44452
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-022-003/3823
()
|
1115013000NRG24140620230066927
|
16/06/2023
|
RATHWA RAMSHINGBHAI VARSHNBHAI
|
1115013WL006955
|
RATHWA RAMSHINGBHAI VARSHNBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485209
|
|
Mr. RAMSINGBHAI VARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
KAWANT
|
GJ-15-013-033-001/168951
()
|
1115013000NRG24130620230066136
|
16/06/2023
|
RATHVA NARSINGBHAI KHUMANBHAI
|
1115013WL006867
|
RATHVA NARSINGBHAI KHUMANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485211
|
|
Rathva Narsingbhai
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-033-001/168951
()
|
1115013000NRG24130620230066137
|
16/06/2023
|
RATHVA RANUBEN NARSINGBHAI
|
1115013WL006867
|
RATHVA RANUBEN NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485210
|
|
Rathva Ranuben Narsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-007-003/24942
()
|
1115013000NRG24140620230066929
|
16/06/2023
|
RATHVA FARTIBEN NAGARUBHAI
|
1115013WL006956
|
RATHVA FARTIBEN NAGARUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485219
|
|
Rathva Faratiben
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-007-003/24942
()
|
1115013000NRG24140620230066928
|
16/06/2023
|
RATHVA NAGARUBHAI RANGUDIYABHAI
|
1115013WL006956
|
RATHVA NAGARUBHAI RANGUDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485220
|
|
MR NANGRUBHAI RANGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-010-002/11208411
()
|
1115013000NRG24160620230072658
|
16/06/2023
|
SUDHABEN FATESINGBHAI RATHWA
|
1115013WL007634
|
SUDHABEN FATESINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485215
|
|
Rathva Sudhaben
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-024-003/64877
()
|
1115013000NRG24150620230069433
|
16/06/2023
|
NAYKA SAILESHBHAI ISHLABHAI
|
1115013WL007237
|
NAYKA SAILESHBHAI ISHLABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485218
|
|
Nayaka Shaileshbhai
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-025-002/165039
()
|
1115013000NRG24130620230065904
|
16/06/2023
|
SHARMILABEN RAJESHBHAI RATHVA
|
1115013WL006839
|
SHARMILABEN RAJESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485221
|
|
Mrs. SHARMILABEN RAJESHBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
KAWANT
|
GJ-15-013-031-003/284636
()
|
1115013000NRG24130620230065775
|
16/06/2023
|
RATHWA EKESHBHAI RAYSIGBHAI
|
1115013WL006827
|
RATHWA EKESHBHAI RAYSIGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806485213
|
|
ISHAVARBHAI RAYSINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-031-003/57446
()
|
1115013000NRG24130620230065776
|
16/06/2023
|
RATHWA KHALPABHAI UDESINGBHAI
|
1115013WL006827
|
RATHWA KHALPABHAI UDESINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806485216
|
|
Rathva Khalpabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
25
|
KAWANT
|
GJ-15-013-010-002/111325
()
|
1115013000NRG24160620230072650
|
16/06/2023
|
NITABEN RAMANBHAI RATHVA
|
1115013WL007634
|
NITABEN RAMANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485229
|
|
Miss. NITABEN RAMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAWANT
|
GJ-15-013-010-002/111325
()
|
1115013000NRG24160620230072649
|
16/06/2023
|
RATHVA RAMANBHAI RANGALA
|
1115013WL007634
|
RATHVA RAMANBHAI RANGALA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485212
|
|
Mr. RAMANBHAI RANGLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAWANT
|
GJ-15-013-010-002/111329
()
|
1115013000NRG24160620230072652
|
16/06/2023
|
RATHVA JAMANABEN CHANDU
|
1115013WL007634
|
RATHVA JAMANABEN CHANDU
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485223
|
|
Mrs. JAMNABEN KANCHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAWANT
|
GJ-15-013-010-002/111329
()
|
1115013000NRG24160620230072651
|
16/06/2023
|
RATHVA KANCHANBHAI CHANDU
|
1115013WL007634
|
RATHVA KANCHANBHAI CHANDU
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485207
|
|
Mr. KANCHANBHAI CHANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAWANT
|
GJ-15-013-010-002/111335
()
|
1115013000NRG24160620230072653
|
16/06/2023
|
RATHVA VITTHALBHAI RANGALABHAI
|
1115013WL007634
|
RATHVA VITTHALBHAI RANGALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485222
|
|
Mr. VITTHALBHAI RANGALABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAWANT
|
GJ-15-013-010-002/111350
()
|
1115013000NRG24160620230072655
|
16/06/2023
|
RATHWA MOHANBHAI BHALIYABHAI
|
1115013WL007634
|
RATHWA MOHANBHAI BHALIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485208
|
|
Rathva Mohanbhai
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-010-002/111350
()
|
1115013000NRG24160620230072656
|
16/06/2023
|
RATHWA REKHABEN MOHANBHAI
|
1115013WL007634
|
RATHWA REKHABEN MOHANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485226
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-044-002/168641
()
|
1115013000NRG24150620230069459
|
16/06/2023
|
RAJEKBHAI BHANGIYABHAI RATHWA
|
1115013WL007243
|
RAJEKBHAI BHANGIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485231
|
|
Mr. RAJEKBHAI BHANGIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAWANT
|
GJ-15-013-044-002/168648
()
|
1115013000NRG24150620230069462
|
16/06/2023
|
Rathva Kajliben
|
1115013WL007243
|
Rathva Kajliben
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485252
|
|
Ms. Rathva Kajaliben
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAWANT
|
GJ-15-013-044-002/168648
()
|
1115013000NRG24150620230069463
|
16/06/2023
|
THUMLIBEN JAGLABHAI RATHWA
|
1115013WL007243
|
THUMLIBEN JAGLABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485214
|
|
Mrs. THUMALIBEN JAGALABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
35
|
KAWANT
|
GJ-15-013-019-001/249989
()
|
1115013000NRG24150620230069785
|
16/06/2023
|
MAHESHBHAI DALSUKHBHAI RATHVA
|
1115013WL007283
|
MAHESHBHAI DALSUKHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485228
|
|
Mr. MAHESHBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
KAWANT
|
GJ-15-013-019-001/249989
()
|
1115013000NRG24150620230069786
|
16/06/2023
|
SITABEN MAHESHBHAI RATHVA
|
1115013WL007283
|
SITABEN MAHESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485235
|
|
MRS SITABEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-032-002/245559
()
|
1115013000NRG24130620230065695
|
16/06/2023
|
RATHWA BHANTABHAI VARAJIBHAI
|
1115013WL006821
|
RATHWA BHANTABHAI VARAJIBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806485238
|
|
MR BHANTABHAI VARJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-032-002/29699
()
|
1115013000NRG24130620230065697
|
16/06/2023
|
RATHVA VIRESHBHAI FATESINGBHAI
|
1115013WL006821
|
RATHVA VIRESHBHAI FATESINGBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806485234
|
|
MR VIRESHBHAI FATESINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWANT
|
GJ-15-013-040-001/113871
()
|
1115013000NRG24140620230066930
|
16/06/2023
|
RATHVA BHANTIBEN VECHALABHAI
|
1115013WL006957
|
RATHVA BHANTIBEN VECHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485233
|
|
MRS RATHVA BHANATIBEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24140620230066932
|
16/06/2023
|
RATHVA MUKESHBHAI KARASANBHAI
|
1115013WL006957
|
RATHVA MUKESHBHAI KARASANBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2806485239
|
|
MR MUKESHBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24140620230066931
|
16/06/2023
|
RATHWA KARASANBHAI KADAVABHAI
|
1115013WL006957
|
RATHWA KARASANBHAI KADAVABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2806485225
|
|
MR KARSHANBHAI KADVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22552
|
22552
|
|
|
|
|
|
|
|
|
42
|
KAWANT
|
GJ-15-013-025-001/50485
()
|
1115013000NRG24130620230065902
|
16/06/2023
|
RATHWA JALARAMBHAI CHANDRASINGBHAI
|
1115013WL006839
|
RATHWA JALARAMBHAI CHANDRASINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Rejected
|
27/06/2023
|
|
2806485217
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
43
|
KAWANT
|
GJ-15-013-025-002/165039
()
|
1115013000NRG24130620230065903
|
16/06/2023
|
RAJESHBHAI JAMASABHAI RATHVA
|
1115013WL006839
|
RAJESHBHAI JAMASABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485224
|
|
MR RAJESHBHAI JAMSABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWANT
|
GJ-15-013-044-002/168476
()
|
1115013000NRG24150620230069458
|
16/06/2023
|
VECHALABHAI DOBRIYABHAI RATHWA
|
1115013WL007243
|
VECHALABHAI DOBRIYABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485240
|
|
Mrs. VECHLABHAI DOBRIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAWANT
|
GJ-15-013-044-002/168648
()
|
1115013000NRG24150620230069461
|
16/06/2023
|
GOPALBHAI JAGLABHAI RATHVA
|
1115013WL007243
|
GOPALBHAI JAGLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485237
|
|
MR GOPALBHAI JAGLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
46
|
KAWANT
|
GJ-15-013-019-001/249986
()
|
1115013000NRG24150620230069783
|
16/06/2023
|
RATHWA NAGINBHAI BHAGUBHAI
|
1115013WL007283
|
RATHWA NAGINBHAI BHAGUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485227
|
|
MR NAGINBHAI BHAGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAWANT
|
GJ-15-013-019-001/249986
()
|
1115013000NRG24150620230069784
|
16/06/2023
|
RATHWA VASNTTABEN NAGINBHAI
|
1115013WL007283
|
RATHWA VASNTTABEN NAGINBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485236
|
|
MR VASANTABEN NAGINABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAWANT
|
GJ-15-013-032-002/245560
()
|
1115013000NRG24130620230065696
|
16/06/2023
|
RATHVA HARESHBHAI FOFATABHAI
|
1115013WL006821
|
RATHVA HARESHBHAI FOFATABHAI
|
00468
|
UBIN0544396
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806485241
|
|
RATHVA HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
49
|
KAWANT
|
GJ-15-013-010-002/111358
()
|
1115013000NRG24160620230072657
|
16/06/2023
|
LAKHIBEN
|
1115013WL007634
|
LAKHIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485249
|
|
RATHVA LAKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-025-001/50485
()
|
1115013000NRG24130620230065901
|
16/06/2023
|
REKHABEN JALARAMBHAI RATHVA
|
1115013WL006839
|
REKHABEN JALARAMBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485232
|
|
RATHVA REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-044-002/168641
()
|
1115013000NRG24150620230069460
|
16/06/2023
|
VARKIBEN REVJIBHAI RATHVA
|
1115013WL007243
|
VARKIBEN REVJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485230
|
|
Rathva Varkiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166796
|
166796
|
|
|
|
|
|
|
|