|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JETPUR PAVI
|
GJ-15-008-038-003/1154375
()
|
1115008000NRG24070220240179647
|
07/02/2024
|
RATHVA ARUNABEN MUKESHBHAI
|
1115008WL025761
|
RATHVA ARUNABEN MUKESHBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208501
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/156116
()
|
1115008000NRG24070220240179663
|
07/02/2024
|
Rathva Savitaben Rasikbhai
|
1115008WL025765
|
Rathva Savitaben Rasikbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208502
|
|
SAVITABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/56611
()
|
1115008000NRG24070220240179664
|
07/02/2024
|
KAPILABEN
|
1115008WL025765
|
KAPILABEN
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208503
|
|
KAPILABEN DEVENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/56634
()
|
1115008000NRG24070220240179658
|
07/02/2024
|
Tadvi Jivanbhai
|
1115008WL025764
|
Tadvi Jivanbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208507
|
|
JIVANBHAI NANABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-050-001/56649
()
|
1115008000NRG24070220240179659
|
07/02/2024
|
KARANSING
|
1115008WL025764
|
KARANSING
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208505
|
|
Mr. KARANSINH MALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-050-001/566631
()
|
1115008000NRG24070220240179661
|
07/02/2024
|
RATHVA MANUBHAI JATABHAI
|
1115008WL025764
|
RATHVA MANUBHAI JATABHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208500
|
|
RATHVA MANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-050-001/566639
()
|
1115008000NRG24070220240179665
|
07/02/2024
|
Koli Maheshbhai Maganbhai
|
1115008WL025765
|
Koli Maheshbhai Maganbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208515
|
|
MR MAHESHBHAI MAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-050-001/566641
()
|
1115008000NRG24070220240179666
|
07/02/2024
|
Rathva Shkuntalaben Kantibhai
|
1115008WL025765
|
Rathva Shkuntalaben Kantibhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208504
|
|
RATHVA SHKUNTALA BEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-050-001/56694
()
|
1115008000NRG24070220240179667
|
07/02/2024
|
RATHVA TARACHANDABHAI KANCHANBHAI
|
1115008WL025765
|
RATHVA TARACHANDABHAI KANCHANBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208516
|
|
Mr. TARACHANDBHAI HIMMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-050-001/66194
()
|
1115008000NRG24070220240179668
|
07/02/2024
|
Rathva Miraben Upendrabhai
|
1115008WL025765
|
Rathva Miraben Upendrabhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208506
|
|
Ms. MEERABEN UPENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-038-001/1154353
()
|
1115008000NRG24070220240179644
|
07/02/2024
|
RAJPUT VINABEN CHANDRASINH
|
1115008WL025761
|
RAJPUT VINABEN CHANDRASINH
|
00045
|
BARB0CHIKHO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208514
|
|
VINABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169816
()
|
1115008000NRG24070220240179769
|
07/02/2024
|
AEHMAD
|
1115008WL025786
|
AEHMAD
|
00045
|
BARB0DBGODR
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142208485
|
|
AHMED ABDULMAJID JUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-032-001/11193337
()
|
1115008000NRG24070220240179751
|
07/02/2024
|
BARIA PARVATBHAI CHAGANBHAI
|
1115008WL025783
|
BARIA PARVATBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208524
|
|
Mr. PARVATBHAI CHHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-032-001/15419
()
|
1115008000NRG24070220240179753
|
07/02/2024
|
BARIA CHHTRASINGBHAI DAMABHAI
|
1115008WL025783
|
BARIA CHHTRASINGBHAI DAMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208525
|
|
BARIA CHATRASINH
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-032-001/15433
()
|
1115008000NRG24070220240179733
|
07/02/2024
|
BARIA JAYESHBHAI LAXMANBHAI
|
1115008WL025780
|
BARIA JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208521
|
|
MR JAYESHKUMAR LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-032-001/91608591
()
|
1115008000NRG24070220240179735
|
07/02/2024
|
Baria Jagrutiben Jagdishbhai
|
1115008WL025780
|
Baria Jagrutiben Jagdishbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208522
|
|
BARIA JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-032-004/91608013
()
|
1115008000NRG24070220240179736
|
07/02/2024
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
1115008WL025780
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208442
|
|
RATHAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521378
()
|
1115008000NRG24070220240179715
|
07/02/2024
|
Tadvi Lakshmiben Mahendrbhai
|
1115008WL025774
|
Tadvi Lakshmiben Mahendrbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208443
|
|
TADVI LAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-048-001/152038
()
|
1115008000NRG24070220240179729
|
07/02/2024
|
NARANBHAI
|
1115008WL025779
|
NARANBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208494
|
|
Mr. NARANBHAI KANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-056-001/24604
()
|
1115008000NRG24070220240179806
|
07/02/2024
|
Rathava Naranbhai Chandubhai
|
1115008WL025795
|
Rathava Naranbhai Chandubhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142208523
|
|
RATHAVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-048-001/11192759
()
|
1115008000NRG24070220240179725
|
07/02/2024
|
Rathava Shahilbhai Arjunbhai
|
1115008WL025777
|
Rathava Shahilbhai Arjunbhai
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142208499
|
|
SHAHIL BHAI ARJUNBHA
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-048-001/38862
()
|
1115008000NRG24070220240179726
|
07/02/2024
|
RATHVA AJITBHAI RATANBHAI
|
1115008WL025777
|
RATHVA AJITBHAI RATANBHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142208517
|
|
RATHAVA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-076-001/11191082
()
|
1115008000NRG24070220240179695
|
07/02/2024
|
CHAMPABEN
|
1115008WL025770
|
CHAMPABEN
|
00045
|
BARB0JABUGA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208518
|
|
MRS CHAMPABEN ARVINDBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-048-001/11192570
()
|
1115008000NRG24070220240179723
|
07/02/2024
|
Rathva Nareshbhai Pravinbhai
|
1115008WL025777
|
Rathva Nareshbhai Pravinbhai
|
00045
|
BARB0JAMBUG
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142208508
|
|
RATHAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-044-001/11193690
()
|
1115008000NRG24070220240179636
|
07/02/2024
|
Rathva Kantaben Nevasingbhai
|
1115008WL025758
|
Rathva Kantaben Nevasingbhai
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208495
|
|
RATHVA KANTABEN
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-044-001/11193697
()
|
1115008000NRG24070220240179637
|
07/02/2024
|
Nayka Chimabhai Bhagiyabhai
|
1115008WL025758
|
Nayka Chimabhai Bhagiyabhai
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208519
|
|
NAYKA CHIMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-044-001/11193701
()
|
1115008000NRG24070220240179638
|
07/02/2024
|
Nayka Parvatiben Jesalbhai
|
1115008WL025758
|
Nayka Parvatiben Jesalbhai
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208496
|
|
NAYKA PARVATIBEN
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-044-001/11193708
()
|
1115008000NRG24070220240179639
|
07/02/2024
|
Nayka Shantaben Amarsing
|
1115008WL025758
|
Nayka Shantaben Amarsing
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208520
|
|
NAYKA SHANTABEN
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-065-002/124451
()
|
1115008000NRG24070220240179678
|
07/02/2024
|
MADHUBHAI
|
1115008WL025768
|
MADHUBHAI
|
00045
|
BARB0KALBAR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208497
|
|
Rathava Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-044-001/21250
()
|
1115008000NRG24070220240179640
|
07/02/2024
|
NAYKA NEVJIBHAI K
|
1115008WL025758
|
NAYKA NEVJIBHAI K
|
00168
|
ICIC0000003
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208511
|
|
NEVJIBHAI KUTARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521482
()
|
1115008000NRG24070220240179815
|
07/02/2024
|
Sremadi Rahulbhai Bhailalbhai
|
1115008WL025799
|
Sremadi Rahulbhai Bhailalbhai
|
00415
|
SBIN0000394
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208473
|
|
MR RAHUL BHAILALBHAI SHREEMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-023-001/3249207
()
|
1115008000NRG24070220240179691
|
07/02/2024
|
Nileshbhai
|
1115008WL025770
|
Nileshbhai
|
00415
|
SBIN0000561
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208477
|
|
RATHVA NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-023-001/3249209
()
|
1115008000NRG24070220240179692
|
07/02/2024
|
Rathava Rahulbhai Mangadbhai
|
1115008WL025770
|
Rathava Rahulbhai Mangadbhai
|
00415
|
SBIN0000561
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208467
|
|
MR RAHULBHAI MANGALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-023-002/3249198
()
|
1115008000NRG24070220240179814
|
07/02/2024
|
Nayaka Kamaraben Dineshbhai
|
1115008WL025798
|
Nayaka Kamaraben Dineshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208470
|
|
MISS KAMARABEN DINESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-023-004/3249192
()
|
1115008000NRG24070220240179694
|
07/02/2024
|
RATHVA PARULBEN KANUBHAI
|
1115008WL025770
|
RATHVA PARULBEN KANUBHAI
|
00415
|
SBIN0000561
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208466
|
|
MISS PARULBEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-032-001/11193339
()
|
1115008000NRG24070220240179752
|
07/02/2024
|
Rathva Rajubhai Mangabhai
|
1115008WL025783
|
Rathva Rajubhai Mangabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208475
|
|
MR RATHAVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521378
()
|
1115008000NRG24070220240179714
|
07/02/2024
|
TADVI MAHENDRABHAI GANPATBHAI
|
1115008WL025774
|
TADVI MAHENDRABHAI GANPATBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208456
|
|
MR MAHENDRABHAI GANPATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521381
()
|
1115008000NRG24070220240179717
|
07/02/2024
|
HASMUKHBHAI
|
1115008WL025774
|
HASMUKHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208481
|
|
MR TADVI HASAMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521381
()
|
1115008000NRG24070220240179716
|
07/02/2024
|
TADVI SAKUBEN CHADRKANT
|
1115008WL025774
|
TADVI SAKUBEN CHADRKANT
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208464
|
|
Tadvi Shakuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521558
()
|
1115008000NRG24070220240179718
|
07/02/2024
|
Tadvi Rahulbhai Chadrakantabhai
|
1115008WL025774
|
Tadvi Rahulbhai Chadrakantabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208479
|
|
MR TADVI RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-048-001/11192683
()
|
1115008000NRG24070220240179724
|
07/02/2024
|
RATHVA VINESHBHAI GORDHANBHAI
|
1115008WL025777
|
RATHVA VINESHBHAI GORDHANBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142208457
|
|
MR VINESHBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-056-001/24611
()
|
1115008000NRG24070220240179807
|
07/02/2024
|
KAVITABEN
|
1115008WL025795
|
KAVITABEN
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142208455
|
|
Mrs. KAVITABEN GOVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-056-001/24628
()
|
1115008000NRG24070220240179808
|
07/02/2024
|
VARSANBHAI
|
1115008WL025795
|
VARSANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208510
|
|
MR VARSANBHAI DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-056-001/24663
()
|
1115008000NRG24070220240179809
|
07/02/2024
|
RATHVA CHIKABHAI BHIMABHAI
|
1115008WL025795
|
RATHVA CHIKABHAI BHIMABHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142208472
|
|
RATHVA CHIKABHAI
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-056-001/273700
()
|
1115008000NRG24070220240179810
|
07/02/2024
|
RATHVA AMARSINGBHAI BHANGADABHAI
|
1115008WL025795
|
RATHVA AMARSINGBHAI BHANGADABHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142208469
|
|
MR AMARINGBHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-065-002/57401042
()
|
1115008000NRG24070220240179681
|
07/02/2024
|
KHUMANBHAI
|
1115008WL025768
|
KHUMANBHAI
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208471
|
|
Rathva Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39548
|
39548
|
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-038-001/1154357
()
|
1115008000NRG24070220240179653
|
07/02/2024
|
Tadvi Harikrushnbhai Manharbhai
|
1115008WL025763
|
Tadvi Harikrushnbhai Manharbhai
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208483
|
|
MR TADVI HARIKRUSHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-038-001/58079
()
|
1115008000NRG24070220240179655
|
07/02/2024
|
RAJPUT NARSING MANSINH
|
1115008WL025763
|
RAJPUT NARSING MANSINH
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208459
|
|
MR RAJPUT NARSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-065-002/94882
()
|
1115008000NRG24070220240179684
|
07/02/2024
|
RATHVA VIBHUTIBEN DINESHBHAI
|
1115008WL025768
|
RATHVA VIBHUTIBEN DINESHBHAI
|
00415
|
SBIN0003525
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208460
|
|
VIBHUTIBEN M F AND G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/11192692
()
|
1115008000NRG24070220240179728
|
07/02/2024
|
RATHVA GOVINDBHAI PUNABHAI
|
1115008WL025779
|
RATHVA GOVINDBHAI PUNABHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208478
|
|
MR GOVINDBHAI PUNABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-048-001/154756
()
|
1115008000NRG24070220240179727
|
07/02/2024
|
RATHAVA VISHNUBHAI
|
1115008WL025778
|
RATHAVA VISHNUBHAI
|
00415
|
SBIN0003859
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142208462
|
|
RATHVA VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-076-001/49278
()
|
1115008000NRG24070220240179696
|
07/02/2024
|
SUMITRABEN CHHATRASING BHA
|
1115008WL025770
|
SUMITRABEN CHHATRASING BHA
|
00415
|
SBIN0003859
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208490
|
|
MS SUMITRABEN CHHATRSINGBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-065-002/124490
()
|
1115008000NRG24070220240179679
|
07/02/2024
|
RATHVARAJUBHAI
|
1115008WL025768
|
RATHVARAJUBHAI
|
00415
|
SBIN0003892
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208491
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG24070220240179685
|
07/02/2024
|
SONALBEN
|
1115008WL025768
|
SONALBEN
|
00415
|
SBIN0003892
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208480
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-073-004/57466
()
|
1115008000NRG24070220240179674
|
07/02/2024
|
RATHVA REVALIBEN RUMALIYABHAI
|
1115008WL025767
|
RATHVA REVALIBEN RUMALIYABHAI
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142208454
|
|
MS RATHVA REVALIBEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-073-004/57466
()
|
1115008000NRG24070220240179675
|
07/02/2024
|
RATHVA SUKIBEN
|
1115008WL025767
|
RATHVA SUKIBEN
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142208488
|
|
MISS SUREKHABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-030-002/159230
()
|
1115008000NRG24070220240179767
|
07/02/2024
|
Bariya Ilaben Pradipbhai
|
1115008WL025786
|
Bariya Ilaben Pradipbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208465
|
|
BARIYA ILABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-030-002/2910211
()
|
1115008000NRG24070220240179768
|
07/02/2024
|
JASHIBEN
|
1115008WL025786
|
JASHIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208468
|
|
Baria Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-032-001/11193058
()
|
1115008000NRG24070220240179731
|
07/02/2024
|
RATHVATERSINGBHAI DEVJIBHAI
|
1115008WL025780
|
RATHVATERSINGBHAI DEVJIBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208498
|
|
RATHVA TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-032-001/11193328
()
|
1115008000NRG24070220240179750
|
07/02/2024
|
HARIJAN KANTABEN ARVINDBHAI
|
1115008WL025783
|
HARIJAN KANTABEN ARVINDBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208453
|
|
HARIJAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-032-001/91608591
()
|
1115008000NRG24070220240179734
|
07/02/2024
|
Baria Champakkumar Jagadishbhai
|
1115008WL025780
|
Baria Champakkumar Jagadishbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208458
|
|
MASTER BARIA CHAMPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-038-001/1154362
()
|
1115008000NRG24070220240179645
|
07/02/2024
|
TADVI PARSOTAMBHAI MADIYABHAI
|
1115008WL025761
|
TADVI PARSOTAMBHAI MADIYABHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208476
|
|
Mr. PARSOTTAMBHAI MADIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-038-003/1154375
()
|
1115008000NRG24070220240179646
|
07/02/2024
|
RATHVA MUKESHBHAI AMBUBHAI
|
1115008WL025761
|
RATHVA MUKESHBHAI AMBUBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208474
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-038-003/1154377
()
|
1115008000NRG24070220240179656
|
07/02/2024
|
Nayka Ramsingbhai Shanabhai
|
1115008WL025763
|
Nayka Ramsingbhai Shanabhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208489
|
|
MR RAMSINGBHAI SHANABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-050-001/56616
()
|
1115008000NRG24070220240179657
|
07/02/2024
|
BABUBHAI
|
1115008WL025764
|
BABUBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208463
|
|
MR BABUBHAI MALIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-050-001/566629
()
|
1115008000NRG24070220240179660
|
07/02/2024
|
ASHOKBHAI MANUBHAI KOLI
|
1115008WL025764
|
ASHOKBHAI MANUBHAI KOLI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208461
|
|
KOLI ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-050-001/56670
()
|
1115008000NRG24070220240179662
|
07/02/2024
|
KOKILABEN
|
1115008WL025764
|
KOKILABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208492
|
|
Ms. KOKILABEN PRAKASHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-038-003/1154378
()
|
1115008000NRG24070220240179648
|
07/02/2024
|
Rathva Navanitbhai Karasanbhai
|
1115008WL025761
|
Rathva Navanitbhai Karasanbhai
|
00415
|
SBIN0017314
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208482
|
|
RATHVA NAVANITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-032-001/11193127
()
|
1115008000NRG24070220240179732
|
07/02/2024
|
JITENDRABHAI
|
1115008WL025780
|
JITENDRABHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208484
|
|
MR JITENDRA RALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-036-002/3061
()
|
1115008000NRG24070220240179642
|
07/02/2024
|
vijaybhai natavarbhai
|
1115008WL025760
|
vijaybhai natavarbhai
|
00468
|
UBIN0560821
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142208486
|
|
VIJAYBHAI NATAVARBHA
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-036-002/35965
()
|
1115008000NRG24070220240179643
|
07/02/2024
|
RATHVA RATANBHAI ISHWARBHAI
|
1115008WL025760
|
RATHVA RATANBHAI ISHWARBHAI
|
00468
|
UBIN0560821
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142208487
|
|
RATANBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
72
|
JETPUR PAVI
|
GJ-15-008-010-004/3256587
()
|
1115008000NRG24070220240179676
|
07/02/2024
|
RATHVA SUNITABEN
|
1115008WL025768
|
RATHVA SUNITABEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208445
|
|
Rathva Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-010-004/3256588
()
|
1115008000NRG24070220240179677
|
07/02/2024
|
RATHVA SAMATUBEN TERSINGBHAI
|
1115008WL025768
|
RATHVA SAMATUBEN TERSINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208444
|
|
Rathva Ramatuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-023-001/121692
()
|
1115008000NRG24070220240179689
|
07/02/2024
|
KAVITABEN
|
1115008WL025770
|
KAVITABEN
|
00688
|
FINO0001001
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208451
|
|
Rathva Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24070220240179690
|
07/02/2024
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
1115008WL025770
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
00688
|
FINO0001001
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208450
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24070220240179693
|
07/02/2024
|
SUREKHABEN HARSHANDBHAI
|
1115008WL025770
|
SUREKHABEN HARSHANDBHAI
|
00688
|
FINO0001001
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2142208452
|
|
Rathva Surekhaben Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG24070220240179680
|
07/02/2024
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL025768
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208447
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG24070220240179682
|
07/02/2024
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL025768
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208446
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111153
()
|
1115008000NRG24070220240179683
|
07/02/2024
|
Nayaka Chatrasingbhai
|
1115008WL025768
|
Nayaka Chatrasingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208449
|
|
Nayaka Chatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG24070220240179686
|
07/02/2024
|
rathva bhikhubhai shobanbhai
|
1115008WL025768
|
rathva bhikhubhai shobanbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208448
|
|
Rathva Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG24070220240179687
|
07/02/2024
|
rathva sangitaben bhikhubhai
|
1115008WL025768
|
rathva sangitaben bhikhubhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142208493
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17276
|
17276
|
|
|
|
|
|
|
|
|
82
|
JETPUR PAVI
|
GJ-15-008-032-001/205360
()
|
1115008000NRG24070220240179754
|
07/02/2024
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
1115008WL025783
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142208512
|
|
MR ARVINDBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-038-001/152365
()
|
1115008000NRG24070220240179654
|
07/02/2024
|
KRSHNBHAIv JADVABHAI
|
1115008WL025763
|
KRSHNBHAIv JADVABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208513
|
|
NAYKA KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-048-001/154797
()
|
1115008000NRG24070220240179730
|
07/02/2024
|
RATHVA LAXMANBHAI DESINGBHAI
|
1115008WL025779
|
RATHVA LAXMANBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142208509
|
|
RATHVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204592
|
204592
|
|
|
|
|
|
|
|