Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:57 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823APB_FTO_109830
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-15-013-005-001/64639
() 		1115013000NRG24010820230109897 04/08/2023 BHIL DUBALIBEN SIDIYABHAI 1115013WL012515 BHIL DUBALIBEN SIDIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774471831 DUBALIBEN SIDIYABHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-026-001/112501
() 		1115013000NRG24010820230109920 04/08/2023 JAGANIBEN ANGINBHAI BHIL 1115013WL012519 JAGANIBEN ANGINBHAI BHIL 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774471841 JAGRUTIBEN NAGINBHAI BANK OF BARODA(606985)
3 KAWANT GJ-15-013-026-001/112501
() 		1115013000NRG24010820230109919 04/08/2023 NAGINBHAI TUKIYABHAI BHIL 1115013WL012519 NAGINBHAI TUKIYABHAI BHIL 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774471838 NAGINBHAI TUKIYABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-026-001/56050
() 		1115013000NRG24010820230109921 04/08/2023 NAYAK PARSINGBHAI MANGALIYABHAI 1115013WL012519 NAYAK PARSINGBHAI MANGALIYABHAI 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774471872 PARSINGBHAI MANGALIY BANK OF BARODA(606985)
5 KAWANT GJ-15-013-026-001/64307
() 		1115013000NRG24010820230109922 04/08/2023 RAMABHAI NAGINBHAI BHIL 1115013WL012519 RAMABHAI NAGINBHAI BHIL 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774471842 RAMABHAI NAGINBHAI B BANK OF BARODA(606985)
6 KAWANT GJ-15-013-026-001/64308
() 		1115013000NRG24010820230109924 04/08/2023 RAMESHBHAI NAGINBHAI BHIL 1115013WL012519 RAMESHBHAI NAGINBHAI BHIL 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774471839 RAMESHBHAI NAGINBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-026-001/68104
() 		1115013000NRG24010820230109925 04/08/2023 TADVI VALIYABHAI SAMLABHAI 1115013WL012519 TADVI VALIYABHAI SAMLABHAI 00045 BARB0DBSAID 2563 2563 Processed 20/09/2023 5774471830 VALIYABHAI SAMLABHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-026-002/112580
() 		1115013000NRG24010820230109864 04/08/2023 RAHWA NATUBHAI CHHOTIYABHAI 1115013WL012510 RAHWA NATUBHAI CHHOTIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774471837 NATUBHAI CHHOTIYABHA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-026-004/1125674
() 		1115013000NRG24020820230110266 04/08/2023 TADVI AMARIBEN JANIYABHAI 1115013WL012584 TADVI AMARIBEN JANIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774471835 TADAVI AMARIBEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-026-004/1125674
() 		1115013000NRG24020820230110265 04/08/2023 TADVI JANIYABHAI VECHATABHAI 1115013WL012584 TADVI JANIYABHAI VECHATABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774471828 JANIYABHAI VECHATABH BANK OF BARODA(606985)
11 KAWANT GJ-15-013-037-001/245109
() 		1115013000NRG24310720230109031 04/08/2023 BHIL BUTRIBEN RAYSINGBHAI 1115013WL012363 BHIL BUTRIBEN RAYSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471832 BUTHARIBEN RAYSINGBH BANK OF BARODA(606985)
12 KAWANT GJ-15-013-037-001/245151
() 		1115013000NRG24310720230109033 04/08/2023 BHIL NEVLIBEN KADAVABHAI 1115013WL012363 BHIL NEVLIBEN KADAVABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471833 NEVLIBEN MATHURBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-037-001/251021
() 		1115013000NRG24310720230109034 04/08/2023 BHIL KHATRIYABHAI RAVLIYABHAI 1115013WL012363 BHIL KHATRIYABHAI RAVLIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471840 Mr. KHATRIYABHAI RAVLIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-037-001/251085
() 		1115013000NRG24310720230109037 04/08/2023 RATHWA NANJIBHAI RAGANBHAI 1115013WL012363 RATHWA NANJIBHAI RAGANBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471843 NANJIBHAI RAGHANBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-037-001/251157
() 		1115013000NRG24310720230109038 04/08/2023 RANJITBHAI MAKDIYABHAI BHIL 1115013WL012363 RANJITBHAI MAKDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471836 BHIL RANJITBHAI MAKU BANK OF BARODA(606985)
16 KAWANT GJ-15-013-037-001/62977
() 		1115013000NRG24310720230109039 04/08/2023 RATHWA CHAMPABEN JATANBHAI 1115013WL012363 RATHWA CHAMPABEN JATANBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774471829 CHAMPABEN JATANBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-043-003/27844
() 		1115013000NRG24030820230110886 04/08/2023 RATHVA DILIPBHAI CHAGANBHAI 1115013WL012701 RATHVA DILIPBHAI CHAGANBHAI 00045 BARB0DBSAID 3107 3107 Processed 20/09/2023 5774471834 RATHVA DILIPBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-043-003/27844
() 		1115013000NRG24030820230110887 04/08/2023 RATHVA SAPNABEN DILIPBHAI 1115013WL012701 RATHVA SAPNABEN DILIPBHAI 00045 BARB0DBSAID 3107 3107 Processed 20/09/2023 5774471827 SAPNABEN DILIPBHAI R BANK OF BARODA(606985)
SubTotal 55920 55920
19 KAWANT GJ-15-013-004-001/279978
() 		1115013000NRG24030820230111196 04/08/2023 RATHVA VINESHBHAI SALIYABHAI 1115013WL012756 RATHVA VINESHBHAI SALIYABHAI 00045 BARB0KADBAR 3290 3290 Processed 20/09/2023 5774471870 VINESHBHAI SALIYABHA BANK OF BARODA(606985)
20 KAWANT GJ-15-013-022-003/109942
() 		1115013000NRG24010820230109558 04/08/2023 BHIL DHRMABHAI MOVARIYABHAI 1115013WL012467 BHIL DHRMABHAI MOVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471889 BHIL DHARMABHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-022-003/109963
() 		1115013000NRG24010820230109560 04/08/2023 BHIL MAGTIBEN SHANIYABHAI 1115013WL012467 BHIL MAGTIBEN SHANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471867 BHIL MANGATIBEN BANK OF BARODA(606985)
22 KAWANT GJ-15-013-022-003/109963
() 		1115013000NRG24010820230109559 04/08/2023 BHIL SHANIYABHAI KOTIYABHAI 1115013WL012467 BHIL SHANIYABHAI KOTIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471868 BHIL SHANIAYABHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-022-003/3827
() 		1115013000NRG24010820230109561 04/08/2023 RATHAVA TARJUBHAI PUNIYABHAI 1115013WL012467 RATHAVA TARJUBHAI PUNIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471886 TARJUBHAI PUNIYABHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-022-003/53872
() 		1115013000NRG24010820230109562 04/08/2023 BHIL KANTIBHAI KHUMABHAI 1115013WL012467 BHIL KANTIBHAI KHUMABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471888 KANTIBHAI KHUMANBHAI BANK OF BARODA(606985)
25 KAWANT GJ-15-013-033-001/1689056
() 		1115013000NRG24020820230110566 04/08/2023 RATHWA SURESHBHAI JANDUBHAI 1115013WL012632 RATHWA SURESHBHAI JANDUBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471890 RATHVA SURESHBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-033-001/253871
() 		1115013000NRG24020820230110569 04/08/2023 RATHVA FUNDALIBEN VINUBHAI 1115013WL012632 RATHVA FUNDALIBEN VINUBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471882 RATHVA FUDALIBEN BANK OF BARODA(606985)
27 KAWANT GJ-15-013-033-001/253871
() 		1115013000NRG24020820230110568 04/08/2023 VINUBHAI TARJUBHAI RATHVA 1115013WL012632 VINUBHAI TARJUBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471869 VINUBHAI TARJUBHAI R BANK OF BARODA(606985)
28 KAWANT GJ-15-013-033-001/29253
() 		1115013000NRG24020820230110571 04/08/2023 RATHWA KAMJUBEN LASUDIYABHAI 1115013WL012632 RATHWA KAMJUBEN LASUDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471892 RATHVA KAMAJUBEN UNION BANK OF INDIA(508500)
29 KAWANT GJ-15-013-033-001/29253
() 		1115013000NRG24020820230110570 04/08/2023 RATHWA LACHUDIYABHAI KEVJIBHAI 1115013WL012632 RATHWA LACHUDIYABHAI KEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774471887 LASUDIYABHAI KEVJIBH BANK OF BARODA(606985)
SubTotal 36750 36750
30 KAWANT GJ-15-013-026-002/254733
() 		1115013000NRG24010820230109867 04/08/2023 RATHVA VIJAYBHAI NATUBHAI 1115013WL012510 RATHVA VIJAYBHAI NATUBHAI 00045 BARB0KANDAR 3206 3206 Processed 20/09/2023 5774471883 RATHVA VIJAYBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
31 KAWANT GJ-15-013-004-001/278922
() 		1115013000NRG24010820230109303 04/08/2023 HARIJAN KOKILABEN 1115013WL012402 HARIJAN KOKILABEN 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471763 KOKILABEN KARIMBHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-004-001/278926
() 		1115013000NRG24010820230109305 04/08/2023 HARIJAN KEGLIBEN 1115013WL012402 HARIJAN KEGLIBEN 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471856 KEGLIBEN RAMESHBHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-004-001/279531
() 		1115013000NRG24030820230111189 04/08/2023 MOJIYABHAI NATHUBHAI RATHWA 1115013WL012756 MOJIYABHAI NATHUBHAI RATHWA 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471900 MOJIYABHAI NATHUBHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-004-001/279532
() 		1115013000NRG24030820230111190 04/08/2023 RATHWA BIPUDIYABHAI MOJIYABHAI 1115013WL012756 RATHWA BIPUDIYABHAI MOJIYABHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471878 BIPUDIYABHAI MOJIYAB BANK OF BARODA(606985)
35 KAWANT GJ-15-013-004-001/279533
() 		1115013000NRG24030820230111191 04/08/2023 RATHWA NANKIBEN SURTANBHAI 1115013WL012756 RATHWA NANKIBEN SURTANBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471864 NANKIBEN SURATANBHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-004-001/279537
() 		1115013000NRG24030820230111192 04/08/2023 RATHWA BACHALABHAI GORDHANBHAI 1115013WL012756 RATHWA BACHALABHAI GORDHANBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471898 ACHLABHAI GORDHANBH BANK OF BARODA(606985)
37 KAWANT GJ-15-013-004-001/279954
() 		1115013000NRG24030820230111194 04/08/2023 RATHWA BACHALABHAI DALJIBHAI 1115013WL012756 RATHWA BACHALABHAI DALJIBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471897 ACHALABHAI DALJIBHA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-004-001/29906
() 		1115013000NRG24030820230111197 04/08/2023 DINESHBHAI VALSINGBHAI RATHVA 1115013WL012756 DINESHBHAI VALSINGBHAI RATHVA 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471775 RATHVA DINESHBHAI BANK OF BARODA(606985)
39 KAWANT GJ-15-013-004-001/29906
() 		1115013000NRG24030820230111198 04/08/2023 RATHWA JINTABEN DINESHBHAI 1115013WL012756 RATHWA JINTABEN DINESHBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471778 RATHVA ZINTABEN BANK OF BARODA(606985)
40 KAWANT GJ-15-013-004-001/29971
() 		1115013000NRG24030820230111199 04/08/2023 RATHWA RAJESHBHAI DALSINGBHAI 1115013WL012756 RATHWA RAJESHBHAI DALSINGBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471765 RATHAVA RAJESHBHAI D BANK OF BARODA(606985)
41 KAWANT GJ-15-013-004-001/51395
() 		1115013000NRG24010820230109306 04/08/2023 RATHWA KAMLESHBHAI MOJIYABHAI 1115013WL012402 RATHWA KAMLESHBHAI MOJIYABHAI 00045 BARB0KAWANT 3150 3150 Rejected 20/09/2023 5774471861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KAWANT GJ-15-013-004-001/62443
() 		1115013000NRG24030820230111201 04/08/2023 RATHWA RESHANBHAI BHANGIYABHAI 1115013WL012756 RATHWA RESHANBHAI BHANGIYABHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471874 RATHAVA RESHANBHAI B BANK OF BARODA(606985)
43 KAWANT GJ-15-013-004-001/6311463150
() 		1115013000NRG24010820230109307 04/08/2023 Rathva Rangeshbhai 1115013WL012402 Rathva Rangeshbhai 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471891 RATHVA RANGESINGBHAI BANK OF BARODA(606985)
44 KAWANT GJ-15-013-004-001/64180
() 		1115013000NRG24010820230109308 04/08/2023 RATHWA BHIMSINGBHAI JMSINGBHAI 1115013WL012402 RATHWA BHIMSINGBHAI JMSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471764 BHIMASINGBHAI JAMSIN BANK OF BARODA(606985)
45 KAWANT GJ-15-013-004-001/65277
() 		1115013000NRG24010820230109311 04/08/2023 RATHVA VANJARIBEN 1115013WL012402 RATHVA VANJARIBEN 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471776 RATHAVA VANAJARIBEN BANK OF BARODA(606985)
46 KAWANT GJ-15-013-004-001/68435
() 		1115013000NRG24030820230111202 04/08/2023 RATHWA KHAMIRBHAI DURSINGBHAI 1115013WL012756 RATHWA KHAMIRBHAI DURSINGBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471762 RATHVA KHAMIRBHAI BANK OF BARODA(606985)
47 KAWANT GJ-15-013-004-001/68448
() 		1115013000NRG24030820230111203 04/08/2023 RATHWA REKHABEN GANESHBHAI 1115013WL012756 RATHWA REKHABEN GANESHBHAI 00045 BARB0KAWANT 3290 3290 Processed 20/09/2023 5774471904 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
48 KAWANT GJ-15-013-007-004/113032
() 		1115013000NRG24030820230110647 04/08/2023 RATHVA PATADIBEN NASRIYABHAI 1115013WL012655 RATHVA PATADIBEN NASRIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471875 PATADIBEN NASARIYABH BANK OF BARODA(606985)
49 KAWANT GJ-15-013-010-007/162229
() 		1115013000NRG24010820230109543 04/08/2023 AMENBHAI 1115013WL012462 AMENBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774471860 AMINBHAI ISHVARBHAI BANK OF BARODA(606985)
50 KAWANT GJ-15-013-010-007/55605
() 		1115013000NRG24010820230109544 04/08/2023 RATHWA MAKABHAI NATHABHAI 1115013WL012462 RATHWA MAKABHAI NATHABHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774471880 VALAKIBEN MAKABHAI BANK OF BARODA(606985)
51 KAWANT GJ-15-013-010-007/87529
() 		1115013000NRG24010820230109545 04/08/2023 RATHWA YOGESHBHAI THUTHIYABHAI 1115013WL012462 RATHWA YOGESHBHAI THUTHIYABHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774471767 RATHWA YOGESHKUMAR BANK OF BARODA(606985)
52 KAWANT GJ-15-013-010-007/87549
() 		1115013000NRG24010820230109548 04/08/2023 RATHWA SUNITABEN 1115013WL012462 RATHWA SUNITABEN 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774471768 RATHVA SUNITABEN BANK OF BARODA(606985)
53 KAWANT GJ-15-013-013-001/51220
() 		1115013000NRG24010820230109929 04/08/2023 RATHWA MEGHLABHAI KADVABHAI 1115013WL012520 RATHWA MEGHLABHAI KADVABHAI 00045 BARB0KAWANT 2530 2530 Processed 20/09/2023 5774471862 MRS RATHVA MEGHLABHAI KADVABHAI STATE BANK OF INDIA(508548)
54 KAWANT GJ-15-013-023-005/28821
() 		1115013000NRG24020820230110258 04/08/2023 AMINBHAI AMARSINGBHAI TADVI 1115013WL012582 AMINBHAI AMARSINGBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471777 Mr. AMINBHAI AMARSINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 KAWANT GJ-15-013-024-001/114754
() 		1115013000NRG24020820230110259 04/08/2023 SARMABEN NAGINBHAI RATHVA 1115013WL012583 SARMABEN NAGINBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471877 SHARMILABEN NAGINBHAI RATHWA UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-024-001/114827
() 		1115013000NRG24020820230110260 04/08/2023 ARUNABEN NAGINBHAI ROHIT 1115013WL012583 ARUNABEN NAGINBHAI ROHIT 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471876 ARUNABEN NAGINBHAI R BANK OF BARODA(606985)
57 KAWANT GJ-15-013-024-003/254567
() 		1115013000NRG24020820230110261 04/08/2023 SHANTIBEN FAKIRIYABHAI RATHVA 1115013WL012583 SHANTIBEN FAKIRIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471899 SHANTABEN FAKIRBHAI BANK OF BARODA(606985)
58 KAWANT GJ-15-013-028-002/162289
() 		1115013000NRG24020820230110023 04/08/2023 SURESHBHA MURKHABHAI RATHAWA 1115013WL012546 SURESHBHA MURKHABHAI RATHAWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471863 Mr. SURESHBHAI MURKHABHAI RATHWA CENTRAL BANK OF INDIA(607115)
59 KAWANT GJ-15-013-028-002/162363
() 		1115013000NRG24020820230110024 04/08/2023 RAMALABHAI GORDHANBHAI RATHWA 1115013WL012546 RAMALABHAI GORDHANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471895 Mr. RAMLABAHI GORDHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 KAWANT GJ-15-013-029-001/66644
() 		1115013000NRG24020820230110236 04/08/2023 KINESHBHAI PARSHUBHAI RATHVA 1115013WL012579 KINESHBHAI PARSHUBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774471769 RATHVA KINESHBHAI BANK OF BARODA(606985)
61 KAWANT GJ-15-013-031-003/284635
() 		1115013000NRG24010820230109312 04/08/2023 RATHWA ZAMARAVABHAI BOBADABHAI 1115013WL012403 RATHWA ZAMARAVABHAI BOBADABHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471857 ZAMRALABHAI BOBDABHA BANK OF BARODA(606985)
62 KAWANT GJ-15-013-031-003/57446
() 		1115013000NRG24010820230109313 04/08/2023 RATHWA KHALPABHAI UDESINGBHAI 1115013WL012403 RATHWA KHALPABHAI UDESINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471766 RATHVA KHALPABHAI BANK OF BARODA(606985)
63 KAWANT GJ-15-013-034-002/67696
() 		1115013000NRG24030820230110653 04/08/2023 RATHVA MINKABEN PRAVINBHAI 1115013WL012656 RATHVA MINKABEN PRAVINBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471902 MINKABEN PRAVINBHAI BANK OF BARODA(606985)
64 KAWANT GJ-15-013-034-002/67696
() 		1115013000NRG24030820230110652 04/08/2023 RATHVA PRAVINBHAI ARJUNBHAI 1115013WL012656 RATHVA PRAVINBHAI ARJUNBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471903 PRAVINBHAI ARJUNBHAI BANK OF BARODA(606985)
65 KAWANT GJ-15-013-035-001/50087
() 		1115013000NRG24010820230109956 04/08/2023 RATHWA GULSINGBHAI AJAMBHAI 1115013WL012525 RATHWA GULSINGBHAI AJAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471901 GULSINGBHAI AJAMBHA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-035-001/50090
() 		1115013000NRG24010820230109957 04/08/2023 RATHVA KAILESHBHAI SURTANBHAI 1115013WL012525 RATHVA KAILESHBHAI SURTANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471858 KAILESHBHAI SURTANBH BANK OF BARODA(606985)
67 KAWANT GJ-15-013-035-001/50121
() 		1115013000NRG24010820230109958 04/08/2023 RATHWA VIPINBHAI GANESHBHAI 1115013WL012525 RATHWA VIPINBHAI GANESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471859 VIPINBHAI GANESHBHAI BANK OF BARODA(606985)
68 KAWANT GJ-15-013-035-001/50127
() 		1115013000NRG24010820230109959 04/08/2023 RATHVA HAMALABHAI GORDHANBHAI 1115013WL012525 RATHVA HAMALABHAI GORDHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471879 HAMALABHAI GORDHANBH BANK OF BARODA(606985)
69 KAWANT GJ-15-013-036-001/64600
() 		1115013000NRG24310720230108497 04/08/2023 RATHWA ZALUBHAI MALJIBHAI 1115013WL012266 RATHWA ZALUBHAI MALJIBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774471770 RATHVA ZALUBHAI BANK OF BARODA(606985)
70 KAWANT GJ-15-013-043-001/30546
() 		1115013000NRG24030820230110876 04/08/2023 RATHVA JASHODABEN KISANBHAI 1115013WL012701 RATHVA JASHODABEN KISANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471772 RATHVA JASHODABEN BANK OF BARODA(606985)
71 KAWANT GJ-15-013-043-001/30546
() 		1115013000NRG24030820230110875 04/08/2023 RATHVA KISANBHAI MANSINHBHAI 1115013WL012701 RATHVA KISANBHAI MANSINHBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471773 Mr. KESHANBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 KAWANT GJ-15-013-043-001/30546
() 		1115013000NRG24030820230110874 04/08/2023 RATHVA MANSINGBHAI CHANDUBHAI 1115013WL012701 RATHVA MANSINGBHAI CHANDUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471774 MANSINH CHANDUBHAI RATHWA UNION BANK OF INDIA(508500)
73 KAWANT GJ-15-013-043-001/30547
() 		1115013000NRG24030820230110877 04/08/2023 RATHVA SAVITABEN NARUBHAI 1115013WL012701 RATHVA SAVITABEN NARUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774471771 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
SubTotal 141872 141872
74 KAWANT GJ-15-013-010-007/162229
() 		1115013000NRG24010820230109542 04/08/2023 ESVARBHAI 1115013WL012462 ESVARBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471866 Mr. ISHVARBHAI KAGADABHAI RATHWA CENTRAL BANK OF INDIA(607115)
75 KAWANT GJ-15-013-010-007/87529
() 		1115013000NRG24010820230109546 04/08/2023 RATHWA AMITABEN YOGESHBHAI 1115013WL012462 RATHWA AMITABEN YOGESHBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471793 Mrs. AMITABEN YOGESHKUMAR RATHWA CENTRAL BANK OF INDIA(607115)
76 KAWANT GJ-15-013-013-001/51266
() 		1115013000NRG24010820230109930 04/08/2023 RATHVA SAMSINGBHAI C 1115013WL012521 RATHVA SAMSINGBHAI C 00089 CBIN0280508 2530 2530 Processed 20/09/2023 5774471855 Mr. SAMASINGBHAI CHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
77 KAWANT GJ-15-013-014-001/1120012
() 		1115013000NRG24030820230110766 04/08/2023 NAYAK VINODBHAI FAKIRBHAI 1115013WL012682 NAYAK VINODBHAI FAKIRBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471786 Mr. VINODBHAI FAKIRBHAI NAYAK CENTRAL BANK OF INDIA(607115)
78 KAWANT GJ-15-013-029-001/251340
() 		1115013000NRG24010820230109352 04/08/2023 RATHVA NURAJIBHAI HIRABHAI 1115013WL012413 RATHVA NURAJIBHAI HIRABHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471852 Mr. NURJIBHAI HIRABHAI RATHWA CENTRAL BANK OF INDIA(607115)
79 KAWANT GJ-15-013-029-001/251347
() 		1115013000NRG24010820230109353 04/08/2023 JEMALBHAI SANKARBHAI RATHVA 1115013WL012413 JEMALBHAI SANKARBHAI RATHVA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471844 Mr. JEMALBHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
80 KAWANT GJ-15-013-029-001/251347
() 		1115013000NRG24010820230109354 04/08/2023 RATHVA JENABEN JEMALBHAI 1115013WL012413 RATHVA JENABEN JEMALBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471791 Rathva Jenaben FINCARE SMALL FINANCE BANK LTD(608304)
81 KAWANT GJ-15-013-029-001/255044
() 		1115013000NRG24010820230109357 04/08/2023 RATHVA HARSHANBHAI TETIYABHAI 1115013WL012413 RATHVA HARSHANBHAI TETIYABHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471873 Mr. HARSHANBHAI TETIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
82 KAWANT GJ-15-013-029-001/255044
() 		1115013000NRG24010820230109358 04/08/2023 RATHVA MANJULABEN HARSHANBHAI 1115013WL012413 RATHVA MANJULABEN HARSHANBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471796 Rathva Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
83 KAWANT GJ-15-013-029-001/26967
() 		1115013000NRG24010820230109359 04/08/2023 RATHVA PIKALBHAI ANSUBHAI 1115013WL012413 RATHVA PIKALBHAI ANSUBHAI 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774471885 PINKALBHAI ANSHUBHAI BANK OF BARODA(606985)
84 KAWANT GJ-15-013-044-002/253399
() 		1115013000NRG24010820230109316 04/08/2023 BHUCHARIYABHAI DHULSINGBHAI RATHVA 1115013WL012404 BHUCHARIYABHAI DHULSINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774471851 Mr. BHUCHARIYABHAI DHULSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 38132 38132
85 KAWANT GJ-15-013-007-004/113019
() 		1115013000NRG24030820230110646 04/08/2023 RATHVA KESHALIBEN FAJLUBHAI 1115013WL012655 RATHVA KESHALIBEN FAJLUBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471780 MRS KESHALIBEN FAJLUBHAI RATHVA STATE BANK OF INDIA(508548)
86 KAWANT GJ-15-013-007-004/113032
() 		1115013000NRG24030820230110648 04/08/2023 RATHVA NASARIYABHAI UARDHANBHAI 1115013WL012655 RATHVA NASARIYABHAI UARDHANBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471893 NASRIYABHAI URDNBHAI BANK OF BARODA(606985)
87 KAWANT GJ-15-013-007-004/52014
() 		1115013000NRG24030820230110650 04/08/2023 RATHVA REMALBHAI RAVAJIBHAI 1115013WL012655 RATHVA REMALBHAI RAVAJIBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471798 MR REMALBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
88 KAWANT GJ-15-013-017-001/169900
() 		1115013000NRG24010820230109479 04/08/2023 NANDABEN HASMUKHBHAI RATHVA 1115013WL012444 NANDABEN HASMUKHBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471850 MRS NANDABEN HASHMUKHBHAI RATHVA STATE BANK OF INDIA(508548)
89 KAWANT GJ-15-013-023-005/249726
() 		1115013000NRG24020820230110257 04/08/2023 RATHVA KAVALIBEN VASANTBHAI 1115013WL012582 RATHVA KAVALIBEN VASANTBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471792 MRS RATHVA VASANTBHAI KAVLIBEN STATE BANK OF INDIA(508548)
90 KAWANT GJ-15-013-023-005/249726
() 		1115013000NRG24020820230110256 04/08/2023 RATHVA VASANTBHAI GURJIBHAI 1115013WL012582 RATHVA VASANTBHAI GURJIBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471788 MR RATHVA VASANTBHAI STATE BANK OF INDIA(508548)
91 KAWANT GJ-15-013-032-001/64099
() 		1115013000NRG24020820230110277 04/08/2023 RATHVA NITABEN VARSANBHAI 1115013WL012585 RATHVA NITABEN VARSANBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5774471781 MRS RATHVA NITABEN VARSANBHAI STATE BANK OF INDIA(508548)
92 KAWANT GJ-15-013-032-001/64099
() 		1115013000NRG24020820230110276 04/08/2023 RATHVA VARSANBHAI NEVSINGBHAI 1115013WL012585 RATHVA VARSANBHAI NEVSINGBHAI 00415 SBIN0003892 3150 3150 Processed 20/09/2023 5774471853 MR RATHVA VARSANBHAI STATE BANK OF INDIA(508548)
93 KAWANT GJ-15-013-040-001/163284
() 		1115013000NRG24030820230110654 04/08/2023 RATHVA VIRIYABHAI TOLIYABHAI 1115013WL012657 RATHVA VIRIYABHAI TOLIYABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471871 RATHVA VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAWANT GJ-15-013-040-001/2557631
() 		1115013000NRG24030820230110656 04/08/2023 RATHVA GANGABEN KANAIYABHAI 1115013WL012657 RATHVA GANGABEN KANAIYABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471795 MRS GANGABEN KANAIYALAL RATHVA STATE BANK OF INDIA(508548)
95 KAWANT GJ-15-013-040-001/67253
() 		1115013000NRG24030820230110658 04/08/2023 RATHVA ARUNABEN DHANSIYABHAI 1115013WL012657 RATHVA ARUNABEN DHANSIYABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774471782 MISS ARUNABEN RATHVA STATE BANK OF INDIA(508548)
SubTotal 36414 36414
96 KAWANT GJ-15-013-003-003/2499225038
() 		1115013000NRG24310720230109027 04/08/2023 RATHWA JUVANSINGBHAI RASULBHAI 1115013WL012362 RATHWA JUVANSINGBHAI RASULBHAI 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774471785 MR JUVANSHIBHAI RASUBHAI RATHVA STATE BANK OF INDIA(508548)
97 KAWANT GJ-15-013-004-001/64180
() 		1115013000NRG24010820230109309 04/08/2023 RATHVA LALLUBHAI 1115013WL012402 RATHVA LALLUBHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774471794 MR LALUBHAI BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
98 KAWANT GJ-15-013-013-001/50999
() 		1115013000NRG24010820230109926 04/08/2023 RATHWA VIKESHBHAI NATHUBHAI 1115013WL012520 RATHWA VIKESHBHAI NATHUBHAI 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774471854 MRS VIKESHBHAI NATUBHAI RATHVA STATE BANK OF INDIA(508548)
99 KAWANT GJ-15-013-013-001/51133
() 		1115013000NRG24010820230109928 04/08/2023 RATHWA SAMJULABEN SURESHBHAI 1115013WL012520 RATHWA SAMJULABEN SURESHBHAI 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774471799 MS RATHWA SAMJUBEN STATE BANK OF INDIA(508548)
100 KAWANT GJ-15-013-013-001/51133
() 		1115013000NRG24010820230109927 04/08/2023 RATHWA SURESHBHAI RAJUBHAI 1115013WL012520 RATHWA SURESHBHAI RAJUBHAI 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774471784 MR SURESHBHAI RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
101 KAWANT GJ-15-013-013-001/51266
() 		1115013000NRG24010820230109931 04/08/2023 RATHVA CHAGDIBEN S 1115013WL012521 RATHVA CHAGDIBEN S 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774471790 MISS CHAGADIBEN SAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
102 KAWANT GJ-15-013-013-001/51298
() 		1115013000NRG24010820230109932 04/08/2023 RATHVA NARESHBHAI MEGHLABHAI 1115013WL012521 RATHVA NARESHBHAI MEGHLABHAI 00415 SBIN0010985 2530 2530 Processed 20/09/2023 5774471865 MR NARESHBHAI MEGHLABHAI RATHVA STATE BANK OF INDIA(508548)
103 KAWANT GJ-15-013-016-001/249246
() 		1115013000NRG24010820230109467 04/08/2023 RATHVA ZAMARIBEN 1115013WL012443 RATHVA ZAMARIBEN 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774471797 RATHVA ZAMRIBEN UNION BANK OF INDIA(508500)
104 KAWANT GJ-15-013-023-005/249671
() 		1115013000NRG24020820230110255 04/08/2023 TADAVI SHVALIBEN AMARSHINGBHAI 1115013WL012582 TADAVI SHVALIBEN AMARSHINGBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774471787 MRS TADVI SAVLIBEN STATE BANK OF INDIA(508548)
105 KAWANT GJ-15-013-028-003/255312
() 		1115013000NRG24020820230110025 04/08/2023 ARVINDBHAI BHANJIBHAI RATHVA 1115013WL012546 ARVINDBHAI BHANJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774471789 Mr. ARVINDBHAI BHANJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
106 KAWANT GJ-15-013-028-003/255312
() 		1115013000NRG24020820230110026 04/08/2023 DEEPIKABEN ARVINDBHAI RATHVA 1115013WL012546 DEEPIKABEN ARVINDBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774471894 MRS DEEPIKABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
107 KAWANT GJ-15-013-033-001/169077
() 		1115013000NRG24020820230110567 04/08/2023 RAMANBHAI NANGALIYABHAI RATHAVA 1115013WL012632 RAMANBHAI NANGALIYABHAI RATHAVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774471896 MR RAMANBHAI NANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
108 KAWANT GJ-15-013-036-001/64600
() 		1115013000NRG24310720230108499 04/08/2023 RATHWA VIJAYBHAI ZALUBHAI 1115013WL012266 RATHWA VIJAYBHAI ZALUBHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774471881 RATHVA VIJAYBHAI JLU BANK OF BARODA(606985)
109 KAWANT GJ-15-013-037-001/11208454
() 		1115013000NRG24310720230109030 04/08/2023 ARVINDBHAI K RATHWA 1115013WL012363 ARVINDBHAI K RATHWA 00415 SBIN0010985 3584 3584 Processed 20/09/2023 5774471779 ARVINDBHAI KHIMAJIBH BANK OF BARODA(606985)
110 KAWANT GJ-15-013-044-002/168444
() 		1115013000NRG24010820230109315 04/08/2023 RATHWA KAMSINGBHAI RAMATIYABHAI 1115013WL012404 RATHWA KAMSINGBHAI RAMATIYABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774471783 Mr. KAMSINGBHAI RAMATIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 45140 45140
111 KAWANT GJ-15-013-016-001/249246
() 		1115013000NRG24010820230109466 04/08/2023 RATHVA VIJAYBHAI 1115013WL012443 RATHVA VIJAYBHAI 00415 SBIN0060194 3346 3346 Processed 20/09/2023 5774471884 MR VIJAYKUMAR VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
112 KAWANT GJ-15-013-016-001/249236
() 		1115013000NRG24010820230109465 04/08/2023 AMBABEN 1115013WL012443 AMBABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471802 AMBABEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
113 KAWANT GJ-15-013-016-001/249236
() 		1115013000NRG24010820230109464 04/08/2023 MUKESHBHAI 1115013WL012443 MUKESHBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471801 MUKESHBHAI VITTHALBHAI RATHWA UNION BANK OF INDIA(508500)
114 KAWANT GJ-15-013-016-002/249480
() 		1115013000NRG24010820230109468 04/08/2023 ANVARBHAI KALUBHAI 1115013WL012443 ANVARBHAI KALUBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471813 ANVARBHAI KALUBHAI RATHWA UNION BANK OF INDIA(508500)
115 KAWANT GJ-15-013-016-002/249480
() 		1115013000NRG24010820230109469 04/08/2023 JASHUBEN ANVARBHAI RATHWA 1115013WL012443 JASHUBEN ANVARBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471812 JASUBEN ANVARBHAI RATHWA UNION BANK OF INDIA(508500)
116 KAWANT GJ-15-013-016-002/249484
() 		1115013000NRG24010820230109471 04/08/2023 RATHVA JIGNESHBHAI 1115013WL012443 RATHVA JIGNESHBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471807 RATHAVA JIGNESHBHAI UNION BANK OF INDIA(508500)
117 KAWANT GJ-15-013-016-002/249484
() 		1115013000NRG24010820230109470 04/08/2023 RATHVA MATHURBHAI NAKLABHAI 1115013WL012443 RATHVA MATHURBHAI NAKLABHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471806 Mr. MATHURBHAI NAKLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
118 KAWANT GJ-15-013-016-002/249535
() 		1115013000NRG24010820230109472 04/08/2023 JATANBHAI VITTHALBHAI RATHAVA 1115013WL012443 JATANBHAI VITTHALBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471810 JATANBHAI VITTHALBHAI RATHAVA UNION BANK OF INDIA(508500)
119 KAWANT GJ-15-013-016-002/249535
() 		1115013000NRG24010820230109473 04/08/2023 RATHVA URMILABEN 1115013WL012443 RATHVA URMILABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471811 URMILABEN JATANBHAI RATHVA UNION BANK OF INDIA(508500)
120 KAWANT GJ-15-013-016-002/56432
() 		1115013000NRG24010820230109474 04/08/2023 NEVJIBHAI KAISLABHAI RATHWA 1115013WL012443 NEVJIBHAI KAISLABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471803 NEVJIBHAI KAISLABHAI RATHWA UNION BANK OF INDIA(508500)
121 KAWANT GJ-15-013-016-002/56432
() 		1115013000NRG24010820230109475 04/08/2023 Rathva Kokilaben 1115013WL012443 Rathva Kokilaben 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471804 KOKILABEN NEVJIBHAI RATHVA UNION BANK OF INDIA(508500)
122 KAWANT GJ-15-013-017-001/169510
() 		1115013000NRG24010820230109476 04/08/2023 SHASHIKAPURBHAI BABUBHAI RATHVA 1115013WL012444 SHASHIKAPURBHAI BABUBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774471805 SHASHIKAPURBHAI BABUBHAI RATHWA ICICI BANK LTD(508534)
123 KAWANT GJ-15-013-017-001/169860
() 		1115013000NRG24010820230109477 04/08/2023 BABUBHAI CHHAGANBHAI RATHWA 1115013WL012444 BABUBHAI CHHAGANBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471800 Mr. BABUBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 KAWANT GJ-15-013-017-001/169860
() 		1115013000NRG24010820230109478 04/08/2023 RATHVA SANATANABEN 1115013WL012444 RATHVA SANATANABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471814 RATHVA SANATANABEN UNION BANK OF INDIA(508500)
125 KAWANT GJ-15-013-017-001/50544
() 		1115013000NRG24010820230109480 04/08/2023 GOPALBHAI SUMJIBHAI RATHVA 1115013WL012444 GOPALBHAI SUMJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471809 GOPALBHAI SUMJIBHAI RATHAVA UNION BANK OF INDIA(508500)
126 KAWANT GJ-15-013-017-001/50544
() 		1115013000NRG24010820230109481 04/08/2023 VIDHYABEN GOPALBHAI RATHVA 1115013WL012444 VIDHYABEN GOPALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471808 VIDHYABEN GOPALBHAI RATHVA UNION BANK OF INDIA(508500)
127 KAWANT GJ-15-013-017-001/62231
() 		1115013000NRG24010820230109483 04/08/2023 RATHVA SHARMABEN 1115013WL012444 RATHVA SHARMABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471848 RATHVA SHARMABEN UNION BANK OF INDIA(508500)
128 KAWANT GJ-15-013-017-001/62231
() 		1115013000NRG24010820230109482 04/08/2023 RATHWA SUNDARBHAI 1115013WL012444 RATHWA SUNDARBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774471849 SUNDARBHAI LALUBHAI BANK OF BARODA(606985)
SubTotal 54970 54970
129 KAWANT GJ-15-013-003-003/2499225038
() 		1115013000NRG24310720230109028 04/08/2023 RATHWA KESHMIBEN JUVANSINGBHAI 1115013WL012362 RATHWA KESHMIBEN JUVANSINGBHAI 00468 UBIN0549002 2530 2530 Processed 20/09/2023 5774471846 KESMIBEN KANUBHAI RATHVA UNION BANK OF INDIA(508500)
130 KAWANT GJ-15-013-003-003/55729
() 		1115013000NRG24310720230109029 04/08/2023 RATHWA ANSUBHAI HIMATBHAI 1115013WL012362 RATHWA ANSUBHAI HIMATBHAI 00468 UBIN0549002 2530 2530 Processed 20/09/2023 5774471819 ANSUBHAI HIMATBHAI RATHVA UNION BANK OF INDIA(508500)
131 KAWANT GJ-15-013-004-001/279542
() 		1115013000NRG24030820230111193 04/08/2023 RATHWA ABHESINGBHAI TARJANBHAI 1115013WL012756 RATHWA ABHESINGBHAI TARJANBHAI 00468 UBIN0549002 3290 3290 Processed 20/09/2023 5774471847 ABHESINGBHAI TARAJAM BANK OF BARODA(606985)
132 KAWANT GJ-15-013-004-001/279971
() 		1115013000NRG24030820230111195 04/08/2023 RATHWA KACHUDIYABHAI DALJIBHAI 1115013WL012756 RATHWA KACHUDIYABHAI DALJIBHAI 00468 UBIN0549002 3290 3290 Processed 20/09/2023 5774471816 RATHWA KACHUDIYABHAI DALIYABHAI UNION BANK OF INDIA(508500)
133 KAWANT GJ-15-013-004-001/65277
() 		1115013000NRG24010820230109310 04/08/2023 JAMSINGBHAI 1115013WL012402 JAMSINGBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774471817 JAMSINGBHAI NAGJIBHAI RATHVA UNION BANK OF INDIA(508500)
134 KAWANT GJ-15-013-014-001/1120017
() 		1115013000NRG24030820230110767 04/08/2023 HARIJAN RUPESHBHAI BHAGUBHAI 1115013WL012682 HARIJAN RUPESHBHAI BHAGUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774471818 Mr. RUPESHBHAI BHAGUBHAI HARIJAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
135 KAWANT GJ-15-013-029-001/255010
() 		1115013000NRG24010820230109356 04/08/2023 RATHVA KANTUBEN GURAJIBHAI 1115013WL012413 RATHVA KANTUBEN GURAJIBHAI 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5774471826 RATHVA KANTUBEN UNION BANK OF INDIA(508500)
136 KAWANT GJ-15-013-036-001/63142
() 		1115013000NRG24310720230108495 04/08/2023 RATHVWA KAMALESHBHAI KALJIBHAI 1115013WL012266 RATHVWA KAMALESHBHAI KALJIBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774471825 KAMLESHBHAI KALAJIBHAI RATHWA UNION BANK OF INDIA(508500)
137 KAWANT GJ-15-013-036-001/63142
() 		1115013000NRG24310720230108496 04/08/2023 RATHWA MANGIBEN KAMALESHBHAI 1115013WL012266 RATHWA MANGIBEN KAMALESHBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774471845 MANGIBEN KAMLESHBHAI RATHVA UNION BANK OF INDIA(508500)
138 KAWANT GJ-15-013-037-001/11208431
() 		1115013000NRG24030820230110790 04/08/2023 RATHVA ASHOKBHAI SUKHRAMBHAI 1115013WL012687 RATHVA ASHOKBHAI SUKHRAMBHAI 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5774471823 ASHOKBHAI RATHVA INDUSIND BANK(607189)
139 KAWANT GJ-15-013-043-002/252347
() 		1115013000NRG24030820230110878 04/08/2023 PRAVINBHAI NAYKABHAI RATHVA 1115013WL012701 PRAVINBHAI NAYKABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774471824 Mr. PRAVINBHAI NAYKABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
140 KAWANT GJ-15-013-043-002/252347
() 		1115013000NRG24030820230110879 04/08/2023 RATHVA KAMTIBEN PRAVINBHAI 1115013WL012701 RATHVA KAMTIBEN PRAVINBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774471822 RATHVA KAMTIBEN UNION BANK OF INDIA(508500)
141 KAWANT GJ-15-013-043-002/252347
() 		1115013000NRG24030820230110880 04/08/2023 RATHVA PRAKASHBHAI PRAVINBHAI 1115013WL012701 RATHVA PRAKASHBHAI PRAVINBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774471821 PRAKASHBHAI PRAVINBHAI RATHWA IDBI BANK(607095)
142 KAWANT GJ-15-013-043-002/28770
() 		1115013000NRG24030820230110884 04/08/2023 RATHVA CHANCHIBEN KALUBHAI 1115013WL012701 RATHVA CHANCHIBEN KALUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774471820 RATHVA CHANCHIBEN UNION BANK OF INDIA(508500)
143 KAWANT GJ-15-013-043-002/28770
() 		1115013000NRG24030820230110883 04/08/2023 RATHVA KALUBHAI MAHLUBHAI 1115013WL012701 RATHVA KALUBHAI MAHLUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774471815 KADUBHAI MAHLUBHAU RATHVA UNION BANK OF INDIA(508500)
SubTotal 48334 48334
Total 464084 464084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823APB_FTO_109830 Bank of Baroda BARB0DBSAID SAIDIVASAN 55920
2 KAWANT GJ1115013_040823APB_FTO_109830 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 36750
3 KAWANT GJ1115013_040823APB_FTO_109830 Bank of Baroda BARB0KANDAR KANDARI, DIST. VADODARA, GUJARAT 3206
4 KAWANT GJ1115013_040823APB_FTO_109830 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 141872
5 KAWANT GJ1115013_040823APB_FTO_109830 Central Bank Of India CBIN0280508 KAWANT 38132
6 KAWANT GJ1115013_040823APB_FTO_109830 State Bank of India SBIN0003892 PANVAD 36414
7 KAWANT GJ1115013_040823APB_FTO_109830 State Bank of India SBIN0010985 KAWANT 45140
8 KAWANT GJ1115013_040823APB_FTO_109830 State Bank of India SBIN0060194 SUSHAN CIRCLE, VADODARA 3346
9 KAWANT GJ1115013_040823APB_FTO_109830 Union Bank of India UBIN0544396 KHERKA 6692
10 KAWANT GJ1115013_040823APB_FTO_109830 Union Bank of India UBIN0544396 RANGPUR 48278
11 KAWANT GJ1115013_040823APB_FTO_109830 Union Bank of India UBIN0549002 ATHA DUNGRI 48334

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