Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023APB_FTO_149342
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-15-013-021-001/252493
() 		1115013000NRG24051020230142384 07/10/2023 HARSHDBHAI NARASHIHBHAI RATHVA 1115013WL018602 HARSHDBHAI NARASHIHBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926615 RATHVA HARSHADBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-021-001/252530
() 		1115013000NRG24051020230142355 07/10/2023 CHANDUBHAI VITALBHAI RATHVA 1115013WL018599 CHANDUBHAI VITALBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926645 CHANDUBHAI VITHALBHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-021-001/252535
() 		1115013000NRG24051020230142406 07/10/2023 BABUBHAI BACHUBHAI RATHVA 1115013WL018604 BABUBHAI BACHUBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926646 BABUBHAI BACHUBHAI R BANK OF BARODA(606985)
4 KAWANT GJ-15-013-021-001/252656
() 		1115013000NRG24051020230142347 07/10/2023 JAINABEN BHIMSINGBHAI 1115013WL018598 JAINABEN BHIMSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926649 JENA BHEN BHIMSING BANK OF BARODA(606985)
5 KAWANT GJ-15-013-021-001/252668
() 		1115013000NRG24051020230142348 07/10/2023 DINESHBHAI CHAMARIYABHAI RATHVA 1115013WL018598 DINESHBHAI CHAMARIYABHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926644 DINESHBHAI CHAMARIYA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-021-001/252687
() 		1115013000NRG24051020230142386 07/10/2023 HASUMATIBEN RODADHANBHAI RATHVA 1115013WL018602 HASUMATIBEN RODADHANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926623 HASUMATIBEN RODADHNB BANK OF BARODA(606985)
7 KAWANT GJ-15-013-021-001/252694
() 		1115013000NRG24051020230142375 07/10/2023 AMARASINGBHAI LALUBHAI 1115013WL018601 AMARASINGBHAI LALUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926592 AMARSINGBHAI LALUBHA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-021-001/252700
() 		1115013000NRG24051020230142389 07/10/2023 RAMANBHAI BHANABHAI 1115013WL018602 RAMANBHAI BHANABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926652 RAMANBHAI BHANABHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-021-001/252711
() 		1115013000NRG24051020230142395 07/10/2023 GANPATABHAI MANGABHAI 1115013WL018603 GANPATABHAI MANGABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926593 GANPATBHAI MANGABHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-021-001/252722
() 		1115013000NRG24051020230142413 07/10/2023 RATHWA MANJULABEN RASHIKBHAI 1115013WL018604 RATHWA MANJULABEN RASHIKBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926599 MANJULABEN RASIKBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-021-001/284791
() 		1115013000NRG24051020230142416 07/10/2023 MANUBHAI RJUBHAI 1115013WL018604 MANUBHAI RJUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926647 MANUBHAI RAJUBHAI RA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-021-001/284791
() 		1115013000NRG24051020230142417 07/10/2023 SHANTABEN RJUBHAI 1115013WL018604 SHANTABEN RJUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926651 SONIBEN RAJUBHAI RAT BANK OF BARODA(606985)
13 KAWANT GJ-15-013-021-001/284815
() 		1115013000NRG24051020230142349 07/10/2023 DEVILABEN JATANBHAI RATHVA 1115013WL018598 DEVILABEN JATANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926650 DEVILABEN JATAN BANK OF BARODA(606985)
14 KAWANT GJ-15-013-021-001/287484
() 		1115013000NRG24051020230142418 07/10/2023 RATHVA ATULBHAI TARSINGBHAI 1115013WL018604 RATHVA ATULBHAI TARSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926613 RATHVA ATULBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-021-001/287485
() 		1115013000NRG24051020230142361 07/10/2023 DHIRAJBHAI GUNVATBHAI RATHVA 1115013WL018599 DHIRAJBHAI GUNVATBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926595 MASTER DHIRAJBHAI GUNVANTBHAI RATHVA MIN STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-021-001/287491
() 		1115013000NRG24051020230142392 07/10/2023 JEKESHBHAI JANUBHAI RATHVA 1115013WL018602 JEKESHBHAI JANUBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926608 Mr. JEKESHBHAI JANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-021-001/29010
() 		1115013000NRG24051020230142424 07/10/2023 BHAVANSINGBHAI JERAMBHAI RATHVA 1115013WL018606 BHAVANSINGBHAI JERAMBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926601 BHAVANSINGBHAI JERAM BANK OF BARODA(606985)
18 KAWANT GJ-15-013-021-001/29010
() 		1115013000NRG24051020230142423 07/10/2023 INDRIABEN BHAVANSINGBHAI RATHVA 1115013WL018606 INDRIABEN BHAVANSINGBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926648 BHAVSINGBHAI JERAMBHAI RATHWA UNION BANK OF INDIA(508500)
19 KAWANT GJ-15-013-021-001/29047
() 		1115013000NRG24051020230142425 07/10/2023 HARINATHBHAI DHANJIBHAI TADVI 1115013WL018606 HARINATHBHAI DHANJIBHAI TADVI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926614 TADVI HARINATHABHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-021-001/64047
() 		1115013000NRG24051020230142398 07/10/2023 SUNDARBHAI DEVSINGBHAI RATHVA 1115013WL018603 SUNDARBHAI DEVSINGBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926594 SUNDABHAI DEVSINGBHA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-021-001/65119
() 		1115013000NRG24051020230142401 07/10/2023 CHAMPABEN VINODBHAI RATHVA 1115013WL018603 CHAMPABEN VINODBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926598 RATHVA CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 KAWANT GJ-15-013-021-001/65119
() 		1115013000NRG24051020230142400 07/10/2023 VINODBHAI RAMSINHBHAI RATHVA 1115013WL018603 VINODBHAI RAMSINHBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926643 VINODBHAI RAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-021-001/66555
() 		1115013000NRG24051020230142403 07/10/2023 CHAMPABEN RATANBHAI RATHVA 1115013WL018603 CHAMPABEN RATANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926597 CHAMPABEN RATANBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-021-001/66555
() 		1115013000NRG24051020230142402 07/10/2023 RAVIDASHBHAI RATANBHAI RATHVA 1115013WL018603 RAVIDASHBHAI RATANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990926596 MR RAVIDASBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 74568 74568
25 KAWANT GJ-15-013-021-001/252649
() 		1115013000NRG24051020230142345 07/10/2023 TEJALBEN SANIYABHAI 1115013WL018598 TEJALBEN SANIYABHAI 00168 ICIC0000248 3107 3107 Processed 03/11/2023 6990926640 TEJALIBEN NAYKABHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 3107 3107
26 KAWANT GJ-15-013-021-001/252703
() 		1115013000NRG24051020230142410 07/10/2023 RAJESHBHAI GANIYABHAI RATHVA 1115013WL018604 RAJESHBHAI GANIYABHAI RATHVA 00415 SBIN0007785 3107 3107 Processed 03/11/2023 6990926618 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
27 KAWANT GJ-15-013-021-001/26973
() 		1115013000NRG24051020230142397 07/10/2023 PARVATIBEN NARANBHAI RATHVA 1115013WL018603 PARVATIBEN NARANBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/11/2023 6990926617 MRS PARVATIBEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
28 KAWANT GJ-15-013-021-001/66960
() 		1115013000NRG24051020230142404 07/10/2023 ISHVARBHAI RAMSINGBHAI RATHVA 1115013WL018603 ISHVARBHAI RAMSINGBHAI RATHVA 00415 SBIN0013020 3107 3107 Processed 03/11/2023 6990926641 MR RATHVA ISHVARBHAI STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-021-001/66960
() 		1115013000NRG24051020230142405 07/10/2023 LILABEN ISHVARBHAI RATHVA 1115013WL018603 LILABEN ISHVARBHAI RATHVA 00415 SBIN0013020 3107 3107 Processed 03/11/2023 6990926642 RATHVA LILABEN BANK OF BARODA(606985)
SubTotal 6214 6214
30 KAWANT GJ-15-013-021-001/252493
() 		1115013000NRG24051020230142383 07/10/2023 RATHVA NARSHIHBHAI UKEDBHAI 1115013WL018602 RATHVA NARSHIHBHAI UKEDBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926604 Mr. NARSINHBHAI UKEDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 KAWANT GJ-15-013-021-001/252510
() 		1115013000NRG24051020230142354 07/10/2023 DASARATHBHAI NARANBHAI RATHVA 1115013WL018599 DASARATHBHAI NARANBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926622 Mr. DASRATHBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 KAWANT GJ-15-013-021-001/252535
() 		1115013000NRG24051020230142407 07/10/2023 HANSHABEN BABUBHAI RATHVA 1115013WL018604 HANSHABEN BABUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926653 HANSABEN BABUBHAI RATHVA UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-021-001/252577
() 		1115013000NRG24051020230142344 07/10/2023 GEMALBHAI AMBUBHAI RATHVA 1115013WL018598 GEMALBHAI AMBUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926629 RATHVA GEMABHAI UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-021-001/252592
() 		1115013000NRG24051020230142371 07/10/2023 KAPURIBEN RASHULBHAI RATHVA 1115013WL018601 KAPURIBEN RASHULBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926657 RATHVA KAPURIBEN UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-021-001/252592
() 		1115013000NRG24051020230142370 07/10/2023 RASHULBHAI JANGALABHAI RATHVA 1115013WL018601 RASHULBHAI JANGALABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926605 RASULBHAI JAGALABHAI RATHAVA UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-021-001/252612
() 		1115013000NRG24051020230142356 07/10/2023 FULJIBHGAI JANGUBHAI 1115013WL018599 FULJIBHGAI JANGUBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926602 FULJIBHAI JAGUBHAI RATHVA UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-021-001/252617
() 		1115013000NRG24051020230142357 07/10/2023 HARSINGBHAI HALIYABHAI RATHVA 1115013WL018599 HARSINGBHAI HALIYABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926619 HARSING BHAI HALIYA BHAI RATHWA UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-021-001/252623
() 		1115013000NRG24051020230142408 07/10/2023 BHADHUBHAI BHOLIYABHAI RATHVA 1115013WL018604 BHADHUBHAI BHOLIYABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926634 BHADUBHAI BHOLIYABHAI RATHWA UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-021-001/252623
() 		1115013000NRG24051020230142409 07/10/2023 KANTABEN BHADUBHAI RATHVA 1115013WL018604 KANTABEN BHADUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926627 KANTABEN BHADUBHAI RATHAVA UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-021-001/252632
() 		1115013000NRG24051020230142358 07/10/2023 AGALESHBHAI RANCHHODBHAI RATHVA 1115013WL018599 AGALESHBHAI RANCHHODBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926632 ANGLESHBHAI RANCHHODBHAI RATHVA UNION BANK OF INDIA(508500)
41 KAWANT GJ-15-013-021-001/252652
() 		1115013000NRG24051020230142346 07/10/2023 RATANBHAI SANIYABHAI RATHVA 1115013WL018598 RATANBHAI SANIYABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926606 RATANBHAI SHANIABHAI RATHWA UNION BANK OF INDIA(508500)
42 KAWANT GJ-15-013-021-001/252687
() 		1115013000NRG24051020230142385 07/10/2023 RODADHANBHAI RAJUBHAI RATHVA 1115013WL018602 RODADHANBHAI RAJUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926620 Mr. RODDHANBHAI RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 KAWANT GJ-15-013-021-001/252688
() 		1115013000NRG24051020230142374 07/10/2023 BHURIBEN GORDHANBHAI RATHVA 1115013WL018601 BHURIBEN GORDHANBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926625 RATHVA BHURIBEN UNION BANK OF INDIA(508500)
44 KAWANT GJ-15-013-021-001/252688
() 		1115013000NRG24051020230142373 07/10/2023 GORDHANBHAI RAJUBHAI RATHVA 1115013WL018601 GORDHANBHAI RAJUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926609 GORADHANBHAI RAJUBHAI RATHWA UNION BANK OF INDIA(508500)
45 KAWANT GJ-15-013-021-001/252690
() 		1115013000NRG24051020230142387 07/10/2023 AMBALALBHAI BHURABHAI RATHVA 1115013WL018602 AMBALALBHAI BHURABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926610 Mr. AMBALALBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 KAWANT GJ-15-013-021-001/252694
() 		1115013000NRG24051020230142376 07/10/2023 MANJULABEN AMARASINGBHAI RATHVA 1115013WL018601 MANJULABEN AMARASINGBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926655 RATHVA MANJULABEN UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-021-001/252703
() 		1115013000NRG24051020230142411 07/10/2023 VARSABEN RAJESHBHAI RATHVA 1115013WL018604 VARSABEN RAJESHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926638 VARSHABEN RAJESHBHAI RATHVA UNION BANK OF INDIA(508500)
48 KAWANT GJ-15-013-021-001/252722
() 		1115013000NRG24051020230142412 07/10/2023 RATHWA RASHIKBHAI CHIMANBHAI 1115013WL018604 RATHWA RASHIKBHAI CHIMANBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926603 Mr. RASIKBHAI CHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 KAWANT GJ-15-013-021-001/252726
() 		1115013000NRG24051020230142396 07/10/2023 DINESHBHAI RAMSINGBHAI RATHVA 1115013WL018603 DINESHBHAI RAMSINGBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926621 DINESH BHAI RAMSINGH BHAI RATHWA UNION BANK OF INDIA(508500)
50 KAWANT GJ-15-013-021-001/252743
() 		1115013000NRG24051020230142377 07/10/2023 KAVITABEN VARSHANBHAI RATHVA 1115013WL018601 KAVITABEN VARSHANBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926611 KAVITABEN VARSANBHAI RATHVA UNION BANK OF INDIA(508500)
51 KAWANT GJ-15-013-021-001/26911
() 		1115013000NRG24051020230142415 07/10/2023 RATHVA REKHABEN SURESHBHAI 1115013WL018604 RATHVA REKHABEN SURESHBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926624 REKHABEN SURESHBHA R BANK OF BARODA(606985)
52 KAWANT GJ-15-013-021-001/26911
() 		1115013000NRG24051020230142414 07/10/2023 SURESHBHAI DEVABHAI RATHVA 1115013WL018604 SURESHBHAI DEVABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926633 SURESHBHAI DEVABHAI BANK OF BARODA(606985)
53 KAWANT GJ-15-013-021-001/27583
() 		1115013000NRG24051020230142380 07/10/2023 RATHVA JAYABEN MALESHBHAI 1115013WL018601 RATHVA JAYABEN MALESHBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926658 RATHWA JAYABEN UNION BANK OF INDIA(508500)
54 KAWANT GJ-15-013-021-001/284774
() 		1115013000NRG24051020230142360 07/10/2023 RATHVA ANKUBEN LACHUBHAI 1115013WL018599 RATHVA ANKUBEN LACHUBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926639 ANKUBEN LARCHHUBHAI RATHVA UNION BANK OF INDIA(508500)
55 KAWANT GJ-15-013-021-001/287469
() 		1115013000NRG24051020230142382 07/10/2023 NARMDABEN YOGESHBHAI RATHVA 1115013WL018601 NARMDABEN YOGESHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926628 RATHVA NARMADABEN UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-021-001/287469
() 		1115013000NRG24051020230142381 07/10/2023 YOGESHBHAI NEVSINGBHAI RATHVA 1115013WL018601 YOGESHBHAI NEVSINGBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926607 YOGESHBHAI NEVSINGBHAI RATHWA UNION BANK OF INDIA(508500)
57 KAWANT GJ-15-013-021-001/287477
() 		1115013000NRG24051020230142485 07/10/2023 RATHVA JAMANIBEN VIRSINGBHAI 1115013WL018618 RATHVA JAMANIBEN VIRSINGBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926616 RATHVA JAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAWANT GJ-15-013-021-001/287480
() 		1115013000NRG24051020230142390 07/10/2023 RATHVA RENUKABEN SURESHBHAI 1115013WL018602 RATHVA RENUKABEN SURESHBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926635 RATHVA RENUKABEN UNION BANK OF INDIA(508500)
59 KAWANT GJ-15-013-021-001/287480
() 		1115013000NRG24051020230142391 07/10/2023 RATHVA SUMITRABEN GOVINDBHAI 1115013WL018602 RATHVA SUMITRABEN GOVINDBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926654 SUMITRABEN GOVINDBHA BANK OF BARODA(606985)
60 KAWANT GJ-15-013-021-001/287481
() 		1115013000NRG24051020230142351 07/10/2023 RATHVA JAMANABEN VIJAYBHAI 1115013WL018598 RATHVA JAMANABEN VIJAYBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926656 MISS JAMANABEN SHIVRAMBHAI RATHVA STATE BANK OF INDIA(508548)
61 KAWANT GJ-15-013-021-001/287481
() 		1115013000NRG24051020230142350 07/10/2023 RATHVA VIJAYBHAI TULSINGBHAI 1115013WL018598 RATHVA VIJAYBHAI TULSINGBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926630 MR VIJAYKUMAR TULSINGBHAI RATHV STATE BANK OF INDIA(508548)
62 KAWANT GJ-15-013-021-001/287491
() 		1115013000NRG24051020230142393 07/10/2023 KUNTAJBEN JEKESHBHAI RATHVA 1115013WL018602 KUNTAJBEN JEKESHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926626 KUNTAJBEN JEKESHBHAI RATHVA UNION BANK OF INDIA(508500)
63 KAWANT GJ-15-013-021-001/29047
() 		1115013000NRG24051020230142426 07/10/2023 SAMIBEN HARINATHBHAI TADVI 1115013WL018606 SAMIBEN HARINATHBHAI TADVI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926659 TADAVI SAMIBEN UNION BANK OF INDIA(508500)
64 KAWANT GJ-15-013-021-001/29070
() 		1115013000NRG24051020230142394 07/10/2023 HARINATHBHAI BAVABHAI RATHVA 1115013WL018602 HARINATHBHAI BAVABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926631 HARIBHAI BAVABHAI RATHVA UNION BANK OF INDIA(508500)
65 KAWANT GJ-15-013-021-001/65104
() 		1115013000NRG24051020230142352 07/10/2023 RASHIKKUMAR AJAMABHAI 1115013WL018598 RASHIKKUMAR AJAMABHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926612 RASIKKUMAR AJAMBHAI RATHVA UNION BANK OF INDIA(508500)
66 KAWANT GJ-15-013-021-001/65104
() 		1115013000NRG24051020230142353 07/10/2023 RATHVA MANISHBEN RASHIKBHAI 1115013WL018598 RATHVA MANISHBEN RASHIKBHAI 00468 UBIN0544396 3107 3107 Processed 03/11/2023 6990926637 MANISHABEN RASIKBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 114959 114959
67 KAWANT GJ-15-013-021-001/252616
() 		1115013000NRG24051020230142372 07/10/2023 VALSINGBHAI HALHIYABHAI 1115013WL018601 VALSINGBHAI HALHIYABHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990926600 VALSINGBHAI HALIYABHAI RATHAVA UNION BANK OF INDIA(508500)
68 KAWANT GJ-15-013-021-001/26956
() 		1115013000NRG24051020230142378 07/10/2023 RATHVA JAYESHBHAI VALSINGBHAI 1115013WL018601 RATHVA JAYESHBHAI VALSINGBHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990926636 JITENDRABHAI BHAVANBHAI KOLCHA UNION BANK OF INDIA(508500)
SubTotal 6214 6214
Total 211276 211276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023APB_FTO_149342 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 74568
2 KAWANT GJ1115013_071023APB_FTO_149342 ICICI BANK ICIC0000248 ICICI BANK, VADODARA 3107
3 KAWANT GJ1115013_071023APB_FTO_149342 State Bank of India SBIN0007785 KURALI VILLAGE 3107
4 KAWANT GJ1115013_071023APB_FTO_149342 State Bank of India SBIN0010985 KAWANT 3107
5 KAWANT GJ1115013_071023APB_FTO_149342 State Bank of India SBIN0013020 NASWADI 6214
6 KAWANT GJ1115013_071023APB_FTO_149342 Union Bank of India UBIN0544396 RANGPUR 114959
7 KAWANT GJ1115013_071023APB_FTO_149342 Union Bank of India UBIN0549002 ATHA DUNGRI 6214

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