Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_230623FTO_73444
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-15-013-022-003/50288
()
1115013000NRG24220620230078978 23/06/2023 BHIL RUKHAMABEN KEMJIBHAI 1115013WL008296 BHIL RUKHAMABEN KEMJIBHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2977392679 BHIL RUKHAMABEN KEMJIBHAI ()
2 KAWANT GJ-15-013-022-003/50331
()
1115013000NRG24220620230078987 23/06/2023 BHIL JANGALIBEN KIDASHIYABHAI 1115013WL008296 BHIL JANGALIBEN KIDASHIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2977392683 BHIL JANGALIBEN KIDASHIYABHAI ()
3 KAWANT GJ-15-013-037-001/245183
()
1115013000NRG24230620230081442 23/06/2023 LAKSHMANBHAI CHANDLABHAI RATHVA 1115013WL008562 LAKSHMANBHAI CHANDLABHAI RATHVA 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2977392684 LAKSHMANBHAI CHANDLABHAI RATHVA ()
4 KAWANT GJ-15-013-037-001/251142
()
1115013000NRG24230620230080747 23/06/2023 SHANTIBHAI MOVASIYABHAI BHIL 1115013WL008492 SHANTIBHAI MOVASIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2977392678 SHANTIBHAI MOVASIYABHAI BHIL ()
5 KAWANT GJ-15-013-037-001/251151
()
1115013000NRG24230620230080712 23/06/2023 RUKJIBHAI FENDARIYABHAI BHIL 1115013WL008488 RUKJIBHAI FENDARIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2977392681 RUKJIBHAI FENDARIYABHAI BHIL ()
6 KAWANT GJ-15-013-037-001/251228
()
1115013000NRG24230620230081444 23/06/2023 PARESHBHAI DEVSHABHAI RATHVA 1115013WL008562 PARESHBHAI DEVSHABHAI RATHVA 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2977392682 PARESHBHAI DEVSHABHAI RATHVA ()
7 KAWANT GJ-15-013-037-001/251228
()
1115013000NRG24230620230081443 23/06/2023 RATHWA DEVSHABHAI DHANJIBHAI 1115013WL008562 RATHWA DEVSHABHAI DHANJIBHAI 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2977392677 RATHWA DEVSHABHAI DHANJIBHAI ()
8 KAWANT GJ-15-013-037-001/25330
()
1115013000NRG24230620230080713 23/06/2023 BHIL JASHILABEN RAKESHBHAI 1115013WL008488 BHIL JASHILABEN RAKESHBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2977392674 BHIL JASHILABEN RAKESHBHAI ()
9 KAWANT GJ-15-013-037-001/25340
()
1115013000NRG24230620230080716 23/06/2023 BHIL RUMALIYABHAI 1115013WL008488 BHIL RUMALIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2977392675 BHIL RUMALIYABHAI ()
10 KAWANT GJ-15-013-037-001/279435
()
1115013000NRG24230620230081448 23/06/2023 MANJUBEN DHARMESHBHAI RATHWA 1115013WL008562 MANJUBEN DHARMESHBHAI RATHWA 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2977392673 MANJUBEN DHARMESHBHAI RATHWA ()
11 KAWANT GJ-15-013-043-003/56506
()
1115013000NRG24220620230079726 23/06/2023 RATHWA VAJUBHAI RAMESHBHAI 1115013WL008383 RATHWA VAJUBHAI RAMESHBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2977392676 RATHWA VAJUBHAI RAMESHBHAI ()
SubTotal 30015 30015
12 KAWANT GJ-15-013-009-002/110216
()
1115013000NRG24220620230079158 23/06/2023 RATHWA DEVLIBEN MAJAMBHAI 1115013WL008312 RATHWA DEVLIBEN MAJAMBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392672 RATHWA DEVLIBEN MAJAMBHAI ()
13 KAWANT GJ-15-013-009-002/110244
()
1115013000NRG24220620230079165 23/06/2023 RATHWA MENABEN JUVANSINGBHAI 1115013WL008312 RATHWA MENABEN JUVANSINGBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392668 RATHWA MENABEN JUVANSINGBHAI ()
14 KAWANT GJ-15-013-009-002/110245
()
1115013000NRG24220620230079166 23/06/2023 RATHWA LAXMIBEN KHUMANBHAI 1115013WL008312 RATHWA LAXMIBEN KHUMANBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392671 RATHWA LAXMIBEN KHUMANBHAI ()
15 KAWANT GJ-15-013-009-002/110248
()
1115013000NRG24220620230079170 23/06/2023 RATHWA RANGALIBEN MORAJIBHAI 1115013WL008312 RATHWA RANGALIBEN MORAJIBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392669 RATHWA RANGALIBEN MORAJIBHAI ()
16 KAWANT GJ-15-013-009-002/28666
()
1115013000NRG24220620230079173 23/06/2023 BHIL NANJIBHAI DEVJIYABHAI 1115013WL008312 BHIL NANJIBHAI DEVJIYABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392670 BHIL NANJIBHAI DEVJIYABHAI ()
17 KAWANT GJ-15-013-009-002/55465
()
1115013000NRG24220620230079176 23/06/2023 RATHWA RAMATIBEN JAYANTIBHAI 1115013WL008312 RATHWA RAMATIBEN JAYANTIBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392667 RATHWA RAMATIBEN JAYANTIBHAI ()
18 KAWANT GJ-15-013-009-002/55467
()
1115013000NRG24220620230079179 23/06/2023 SUKHRAMBHAI MAJAMBHAI RATHWA 1115013WL008312 SUKHRAMBHAI MAJAMBHAI RATHWA 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2977392666 SUKHRAMBHAI MAJAMBHAI RATHWA ()
19 KAWANT GJ-15-013-022-003/50287
()
1115013000NRG24220620230078977 23/06/2023 BHIL GAURIBEN NARSIYABHAI 1115013WL008296 BHIL GAURIBEN NARSIYABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392688 BHIL GAURIBEN NARSIYABHAI ()
20 KAWANT GJ-15-013-022-003/50290
()
1115013000NRG24220620230078980 23/06/2023 SINGABHAI PIDIYABHAI BHIL 1115013WL008296 SINGABHAI PIDIYABHAI BHIL 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392734 SINGABHAI PIDIYABHAI BHIL ()
21 KAWANT GJ-15-013-022-003/50291
()
1115013000NRG24220620230078982 23/06/2023 BHIL BULIBEN RAYSINGBHAI 1115013WL008296 BHIL BULIBEN RAYSINGBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392665 BHIL BULIBEN RAYSINGBHAI ()
22 KAWANT GJ-15-013-022-003/50329
()
1115013000NRG24220620230078984 23/06/2023 BHIL KAVITABEN RUMALIYABHAI 1115013WL008296 BHIL KAVITABEN RUMALIYABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392664 BHIL KAVITABEN RUMALIYABHAI ()
23 KAWANT GJ-15-013-022-003/50330
()
1115013000NRG24220620230078985 23/06/2023 BHIL GAMIYABHAI NARASHIYABHAI 1115013WL008296 BHIL GAMIYABHAI NARASHIYABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392686 BHIL GAMIYABHAI NARASHIYABHAI ()
24 KAWANT GJ-15-013-022-003/50330
()
1115013000NRG24220620230078986 23/06/2023 BHIL KIMALIBEN GAMIYABHAI 1115013WL008296 BHIL KIMALIBEN GAMIYABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392687 BHIL KIMALIBEN GAMIYABHAI ()
25 KAWANT GJ-15-013-022-003/53864
()
1115013000NRG24220620230079000 23/06/2023 RATHWA GISHALIBEN SENGLABHAI 1115013WL008296 RATHWA GISHALIBEN SENGLABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2977392685 RATHWA GISHALIBEN SENGLABHAI ()
26 KAWANT GJ-15-013-034-001/113761
()
1115013000NRG24210620230078064 23/06/2023 RATHVA MATHURBHAI NAYAKADABHAI 1115013WL008220 RATHVA MATHURBHAI NAYAKADABHAI 00045 BARB0KADBAR 2390 2390 Processed 03/07/2023 2977392733 RATHVA MATHURBHAI NAYAKADABHAI ()
SubTotal 37600 37600
27 KAWANT GJ-15-013-003-001/55335
()
1115013000NRG24200620230076919 23/06/2023 RATHWA ANGIBEN ARVINDBHAI 1115013WL008090 RATHWA ANGIBEN ARVINDBHAI 00045 BARB0KAWANT 2760 2760 Processed 03/07/2023 2977392696 RATHWA ANGIBEN ARVINDBHAI ()
28 KAWANT GJ-15-013-004-001/279961
()
1115013000NRG24200620230076946 23/06/2023 bajaliben 1115013WL008093 bajaliben 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2977392691 bajaliben ()
29 KAWANT GJ-15-013-004-001/279966
()
1115013000NRG24200620230076947 23/06/2023 RATHWA KARPIBEN AMARSINGBHAI 1115013WL008093 RATHWA KARPIBEN AMARSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2977392725 RATHWA KARPIBEN AMARSINGBHAI ()
30 KAWANT GJ-15-013-004-001/279970
()
1115013000NRG24200620230076949 23/06/2023 RATHWA MANIBEN NAJARUBHAI 1115013WL008093 RATHWA MANIBEN NAJARUBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2977392727 RATHWA MANIBEN NAJARUBHAI ()
31 KAWANT GJ-15-013-004-001/279983
()
1115013000NRG24200620230076934 23/06/2023 DHANKABHAI MORSINGBHAI RATHWA 1115013WL008092 DHANKABHAI MORSINGBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2977392726 DHANKABHAI MORSINGBHAI RATHWA ()
32 KAWANT GJ-15-013-004-001/279983
()
1115013000NRG24200620230076935 23/06/2023 hamidaben 1115013WL008092 hamidaben 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2977392694 hamidaben ()
33 KAWANT GJ-15-013-004-001/6311463146
()
1115013000NRG24200620230076957 23/06/2023 RATHWA TINESHBHAI NARATANBHAI 1115013WL008093 RATHWA TINESHBHAI NARATANBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2977392730 RATHWA TINESHBHAI NARATANBHAI ()
34 KAWANT GJ-15-013-012-001/253744
()
1115013000NRG24220620230079085 23/06/2023 Rathva Ripinbhai 1115013WL008303 Rathva Ripinbhai 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392695 Rathva Ripinbhai ()
35 KAWANT GJ-15-013-034-001/113751
()
1115013000NRG24210620230078061 23/06/2023 RATHVA KANIYABHAI GHOGHARABHAI 1115013WL008220 RATHVA KANIYABHAI GHOGHARABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2977392689 RATHVA KANIYABHAI GHOGHARABHAI ()
36 KAWANT GJ-15-013-034-001/53667
()
1115013000NRG24210620230078046 23/06/2023 RATHWA KAMLESHBHAI AMBUBHAI 1115013WL008219 RATHWA KAMLESHBHAI AMBUBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2977392690 RATHWA KAMLESHBHAI AMBUBHAI ()
37 KAWANT GJ-15-013-034-002/111208199
()
1115013000NRG24210620230078388 23/06/2023 RATHVA KAMALIBEN PREMSINGBHAI 1115013WL008256 RATHVA KAMALIBEN PREMSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392729 RATHVA KAMALIBEN PREMSINGBHAI ()
38 KAWANT GJ-15-013-034-002/111208199
()
1115013000NRG24210620230078387 23/06/2023 RATHVA PREMSINGBHAI RANCHODBHAI 1115013WL008256 RATHVA PREMSINGBHAI RANCHODBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392728 RATHVA PREMSINGBHAI RANCHODBHAI ()
39 KAWANT GJ-15-013-034-002/161844
()
1115013000NRG24210620230078393 23/06/2023 RATHVA RANGALIBEN BHIMABHAI 1115013WL008256 RATHVA RANGALIBEN BHIMABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392731 RATHVA RANGALIBEN BHIMABHAI ()
40 KAWANT GJ-15-013-034-002/161858
()
1115013000NRG24210620230078397 23/06/2023 RATHVA VADESINGBHAI GULAMSINGBHAI 1115013WL008256 RATHVA VADESINGBHAI GULAMSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392692 RATHVA VADESINGBHAI GULAMSINGBHAI ()
41 KAWANT GJ-15-013-034-002/251865
()
1115013000NRG24210620230078401 23/06/2023 RATHVA ALKABEN SANTIBHAI 1115013WL008256 RATHVA ALKABEN SANTIBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392693 RATHVA ALKABEN SANTIBHAI ()
42 KAWANT GJ-15-013-034-002/251865
()
1115013000NRG24210620230078400 23/06/2023 RATHVA SANTIBHAI NASARIYABHAI 1115013WL008256 RATHVA SANTIBHAI NASARIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2977392732 RATHVA SANTIBHAI NASARIYABHAI ()
SubTotal 48609 48609
43 KAWANT GJ-15-013-003-002/245874
()
1115013000NRG24210620230078862 23/06/2023 RATHVA JILLIBEN 1115013WL008286 RATHVA JILLIBEN 00089 CBIN0280508 2205 2205 Processed 03/07/2023 2977392697 RATHVA JILLIBEN ()
44 KAWANT GJ-15-013-010-003/160416
()
1115013000NRG24200620230076989 23/06/2023 SURESHBHAI 1115013WL008095 SURESHBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2977392722 SURESHBHAI ()
45 KAWANT GJ-15-013-010-003/250480
()
1115013000NRG24200620230076992 23/06/2023 RATHAWA SHAKUBEN 1115013WL008095 RATHAWA SHAKUBEN 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2977392699 RATHAWA SHAKUBEN ()
46 KAWANT GJ-15-013-010-007/162125
()
1115013000NRG24200620230077021 23/06/2023 RATHWA ALKABEN BHILUBHAI 1115013WL008098 RATHWA ALKABEN BHILUBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2977392701 RATHWA ALKABEN BHILUBHAI ()
47 KAWANT GJ-15-013-010-007/162216
()
1115013000NRG24200620230077022 23/06/2023 MAKUBHAI RAJUBHAI RATHVA 1115013WL008098 MAKUBHAI RAJUBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2977392723 MAKUBHAI RAJUBHAI RATHVA ()
48 KAWANT GJ-15-013-010-007/251472
()
1115013000NRG24200620230077015 23/06/2023 MALIYABHAI RAJUBHAI RATHVA 1115013WL008097 MALIYABHAI RAJUBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2977392724 MALIYABHAI RAJUBHAI RATHVA ()
49 KAWANT GJ-15-013-010-007/251473
()
1115013000NRG24200620230077018 23/06/2023 VALJIBHAI RAJUBHAI RATHWA 1115013WL008097 VALJIBHAI RAJUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2977392703 VALJIBHAI RAJUBHAI RATHWA ()
50 KAWANT GJ-15-013-038-003/11208420
()
1115013000NRG24230620230080085 23/06/2023 ARJUBHAI RAYSINGBHAI RATHWA 1115013WL008436 ARJUBHAI RAYSINGBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2977392700 ARJUBHAI RAYSINGBHAI RATHWA ()
51 KAWANT GJ-15-013-038-003/164266
()
1115013000NRG24230620230080087 23/06/2023 RAYSINGBHAI FATUBHAI RATHWA 1115013WL008436 RAYSINGBHAI FATUBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2977392698 RAYSINGBHAI FATUBHAI RATHWA ()
52 KAWANT GJ-15-013-038-003/54518
()
1115013000NRG24230620230080098 23/06/2023 PRKASHBHAI UDESINGBHAI RATHWA 1115013WL008436 PRKASHBHAI UDESINGBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2977392702 PRKASHBHAI UDESINGBHAI RATHWA ()
SubTotal 31524 31524
53 KAWANT GJ-15-013-003-002/2499225006
()
1115013000NRG24210620230078885 23/06/2023 RATHAWA ASHVINBHAI MANILAL 1115013WL008287 RATHAWA ASHVINBHAI MANILAL 00415 SBIN0010985 2115 2115 Processed 03/07/2023 2977392720 MR ASHWINBHAI MANGILAL MANGILAL RATHVA ()
54 KAWANT GJ-15-013-009-002/55474
()
1115013000NRG24220620230079181 23/06/2023 RATHWA KARANSINGBHAI AMARSINGBHAI 1115013WL008312 RATHWA KARANSINGBHAI AMARSINGBHAI 00415 SBIN0010985 2470 2470 Processed 03/07/2023 2977392705 MR RATHWA KARANSING ()
55 KAWANT GJ-15-013-010-004/250554
()
1115013000NRG24200620230076998 23/06/2023 RATHAWA SHRAVANBHAI 1115013WL008095 RATHAWA SHRAVANBHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2977392721 MR SHRAVANBHAI CHIMABHAI RATHWA ()
56 KAWANT GJ-15-013-010-007/251477
()
1115013000NRG24200620230077026 23/06/2023 MUKESHBHAI F RATHAVA 1115013WL008098 MUKESHBHAI F RATHAVA 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2977392704 MR MUKESHBHAI FOFADABHAI RATHAVA ()
SubTotal 11277 11277
57 KAWANT GJ-15-013-023-001/162513
()
1115013000NRG24210620230077885 23/06/2023 RATHWA KIRANJUMAR HARESHBHAI 1115013WL008202 RATHWA KIRANJUMAR HARESHBHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2977392719 RATHWA KIRANJUMAR HARESHBHAI ()
SubTotal 3107 3107
58 KAWANT GJ-15-013-003-001/24970
()
1115013000NRG24220620230079034 23/06/2023 RATHVA RAHULBHAI 1115013WL008300 RATHVA RAHULBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2977392709 RATHVA RAHULBHAI ()
59 KAWANT GJ-15-013-003-001/2499225151
()
1115013000NRG24220620230079046 23/06/2023 RATHVA GANGABEN AJAYBHAI 1115013WL008301 RATHVA GANGABEN AJAYBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2977392712 RATHVA GANGABEN AJAYBHAI ()
60 KAWANT GJ-15-013-003-001/51939
()
1115013000NRG24220620230079047 23/06/2023 RATHWA MAHESHBHAI JANGUBHAI 1115013WL008301 RATHWA MAHESHBHAI JANGUBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2977392710 RATHWA MAHESHBHAI JANGUBHAI ()
61 KAWANT GJ-15-013-003-001/55335
()
1115013000NRG24200620230076920 23/06/2023 RATHVA RESABEN ARVINDBHAI 1115013WL008090 RATHVA RESABEN ARVINDBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2977392711 RATHVA RESABEN ARVINDBHAI ()
62 KAWANT GJ-15-013-003-002/164703
()
1115013000NRG24210620230078932 23/06/2023 KHAJANBHAI 1115013WL008291 KHAJANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2977392713 KHAJANBHAI ()
63 KAWANT GJ-15-013-003-002/2499225002
()
1115013000NRG24210620230078881 23/06/2023 RATHAWA RAVINDRABHAI SUKHRAMBHAI 1115013WL008287 RATHAWA RAVINDRABHAI SUKHRAMBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2977392714 RATHAWA RAVINDRABHAI SUKHRAMBHAI ()
64 KAWANT GJ-15-013-003-002/2499225053
()
1115013000NRG24210620230078938 23/06/2023 RATHWA RAJUBHAI RAJANBHAI 1115013WL008291 RATHWA RAJUBHAI RAJANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2977392715 RATHWA RAJUBHAI RAJANBHAI ()
65 KAWANT GJ-15-013-004-001/279960
()
1115013000NRG24200620230076927 23/06/2023 RATHWA MAJALABHAI SHANIYABHAI 1115013WL008092 RATHWA MAJALABHAI SHANIYABHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2977392708 RATHWA MAJALABHAI SHANIYABHAI ()
66 KAWANT GJ-15-013-027-002/165173
()
1115013000NRG24200620230076965 23/06/2023 NILESHBHAI KHUSHALBHAI TADVI 1115013WL008094 NILESHBHAI KHUSHALBHAI TADVI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2977392680 NILESHBHAI KHUSHALBHAI TADVI ()
67 KAWANT GJ-15-013-031-003/28557
()
1115013000NRG24200620230077067 23/06/2023 PARULBEN CHHATURBHAI RATHVA 1115013WL008103 PARULBEN CHHATURBHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2977392716 PARULBEN CHHATURBHAI RATHVA ()
68 KAWANT GJ-15-013-038-001/164388
()
1115013000NRG24220620230079230 23/06/2023 KALIBEN KANUBHAI RATHWA 1115013WL008317 KALIBEN KANUBHAI RATHWA 00468 UBIN0549002 978 978 Processed 03/07/2023 2977392718 KALIBEN KANUBHAI RATHWA ()
69 KAWANT GJ-15-013-038-001/164388
()
1115013000NRG24220620230079229 23/06/2023 KANUBHAI NATUBHAI RAATHWA 1115013WL008317 KANUBHAI NATUBHAI RAATHWA 00468 UBIN0549002 978 978 Processed 03/07/2023 2977392717 KANUBHAI NATUBHAI RAATHWA ()
70 KAWANT GJ-15-013-038-001/252965
()
1115013000NRG24220620230079232 23/06/2023 KAVKIBAN 1115013WL008317 KAVKIBAN 00468 UBIN0549002 978 978 Processed 03/07/2023 2977392707 KAVKIBAN ()
71 KAWANT GJ-15-013-038-004/50709
()
1115013000NRG24220620230079222 23/06/2023 RATHVA CHILIYABHAI BHIKHALABHAI 1115013WL008316 RATHVA CHILIYABHAI BHIKHALABHAI 00468 UBIN0549002 2816 2816 Processed 03/07/2023 2977392706 RATHVA CHILIYABHAI BHIKHALABHAI ()
SubTotal 30880 30880
Total 193012 193012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_230623FTO_73444 Bank of Baroda BARB0DBSAID SAIDIVASAN 30015
2 KAWANT GJ1115013_230623FTO_73444 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 37600
3 KAWANT GJ1115013_230623FTO_73444 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 48609
4 KAWANT GJ1115013_230623FTO_73444 Central Bank Of India CBIN0280508 KAWANT 31524
5 KAWANT GJ1115013_230623FTO_73444 State Bank of India SBIN0010985 KAWANT 11277
6 KAWANT GJ1115013_230623FTO_73444 Union Bank of India UBIN0544396 RANGPUR 3107
7 KAWANT GJ1115013_230623FTO_73444 Union Bank of India UBIN0549002 ATHA DUNGRI 26977
8 KAWANT GJ1115013_230623FTO_73444 Union Bank of India UBIN0549002 kawant 3903

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