|
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-15-013-009-005/169251
()
|
1115013000NRG23050520220017072
|
06/05/2022
|
JANGALIBEN SAMADARIYABHAI RATHVA
|
1115013WL001950
|
JANGALIBEN SAMADARIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975431
|
|
JANGALIBEN CHHANDARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-009-005/169251
()
|
1115013000NRG23050520220017071
|
06/05/2022
|
SAMADARIYABHAI MANASINGBHAI RATHVA
|
1115013WL001950
|
SAMADARIYABHAI MANASINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975427
|
|
SAMDARIYABHAI MANSIGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-005/169271
()
|
1115013000NRG23050520220017073
|
06/05/2022
|
BHIMSINH MANSINH RATHWA
|
1115013WL001950
|
BHIMSINH MANSINH RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975422
|
|
BHIMSINH MANSINH RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-005/169271
()
|
1115013000NRG23050520220017074
|
06/05/2022
|
NORTIBEN BHIMSIGBHAI RATHVA
|
1115013WL001950
|
NORTIBEN BHIMSIGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975426
|
|
NORTIBEN BHIMSIGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-005/28533
()
|
1115013000NRG23050520220017075
|
06/05/2022
|
PARVINBHAI NATUBHAI RATHVA
|
1115013WL001950
|
PARVINBHAI NATUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975421
|
|
SAVITABEN PRAVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-005/28533
()
|
1115013000NRG23050520220017076
|
06/05/2022
|
SAVIBEN PARVINBHAI RATHVA
|
1115013WL001950
|
SAVIBEN PARVINBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975434
|
|
PARVINBHAI NATUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-009-005/28563
()
|
1115013000NRG23050520220017078
|
06/05/2022
|
BACHIBEN KAJANBHAI RATHWA
|
1115013WL001950
|
BACHIBEN KAJANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975423
|
|
BACHIBEN KAJANBHAIRATHWA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-009-005/28563
()
|
1115013000NRG23050520220017077
|
06/05/2022
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
1115013WL001950
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975435
|
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-009-005/28573
()
|
1115013000NRG23050520220017079
|
06/05/2022
|
MUKESHBHAI SAMDARIYABHAI RATHVA
|
1115013WL001950
|
MUKESHBHAI SAMDARIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975420
|
|
MUKESHBHAI CHANDRIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-009-005/28573
()
|
1115013000NRG23050520220017080
|
06/05/2022
|
RATHWA KUCHALIBEN MUKESHBHAI
|
1115013WL001950
|
RATHWA KUCHALIBEN MUKESHBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975424
|
|
KUSHUMBEN MUKESHBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-009-005/28574
()
|
1115013000NRG23050520220017082
|
06/05/2022
|
AMITABEN VAJABHAI RATHWA
|
1115013WL001950
|
AMITABEN VAJABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975418
|
|
AMITABEN VAJABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-009-005/28574
()
|
1115013000NRG23050520220017081
|
06/05/2022
|
VAJANBHAI BHIMSINGBHAI RATHVA
|
1115013WL001950
|
VAJANBHAI BHIMSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975432
|
|
VAJANBHAI BHIMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-009-005/28578
()
|
1115013000NRG23050520220017083
|
06/05/2022
|
JITUBHAI KANUBHAI RATHVA
|
1115013WL001950
|
JITUBHAI KANUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975419
|
|
JITUBHAI KANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-009-005/28578
()
|
1115013000NRG23050520220017084
|
06/05/2022
|
KHALPIBEN JITUBHAI RATHVA
|
1115013WL001950
|
KHALPIBEN JITUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975433
|
|
KHALPIBEN JITUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-009-005/28579
()
|
1115013000NRG23050520220017086
|
06/05/2022
|
RATHWA KHALAPIBEN GOVINDBHAI
|
1115013WL001950
|
RATHWA KHALAPIBEN GOVINDBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975417
|
|
KHALPIBEN GOVINDBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-009-005/28582
()
|
1115013000NRG23050520220017087
|
06/05/2022
|
BHARATBHAI SAMDARIYABHAI RATHVA
|
1115013WL001950
|
BHARATBHAI SAMDARIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975425
|
|
BHARATBHAI SAMDARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-009-002/110237
()
|
1115013000NRG23050520220016689
|
06/05/2022
|
RATHWA JIRKIBEN DEVSINGBHAI
|
1115013WL001920
|
RATHWA JIRKIBEN DEVSINGBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975388
|
|
JIRKIBEN DEVSING RATHWA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-009-002/110239
()
|
1115013000NRG23050520220017039
|
06/05/2022
|
RATHWA MANAKARBHAI TETIYABHAI
|
1115013WL001948
|
RATHWA MANAKARBHAI TETIYABHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975429
|
|
MANKARBHAI TETIYABHAI RATAVA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-009-002/110240
()
|
1115013000NRG23050520220017040
|
06/05/2022
|
RATHWA HAKARIBEN JAGALABHAI
|
1115013WL001948
|
RATHWA HAKARIBEN JAGALABHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975402
|
|
HAKARIBEN JAGALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-009-002/110243
()
|
1115013000NRG23050520220016691
|
06/05/2022
|
RATHWA GITABEN HULASINGBHAI
|
1115013WL001920
|
RATHWA GITABEN HULASINGBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975395
|
|
GITABEN HULSING RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-009-002/110243
()
|
1115013000NRG23050520220016690
|
06/05/2022
|
RATHWA HULSINGBHAI JINABHAI
|
1115013WL001920
|
RATHWA HULSINGBHAI JINABHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975390
|
|
HURIYA ZINA RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-009-002/110246
()
|
1115013000NRG23050520220016693
|
06/05/2022
|
RATHWA MELIBEN VARSINGBHAI
|
1115013WL001920
|
RATHWA MELIBEN VARSINGBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975399
|
|
MEVIBEN VARASINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-009-002/110246
()
|
1115013000NRG23050520220016692
|
06/05/2022
|
VARSINGBHAI JAMSBHAI
|
1115013WL001920
|
VARSINGBHAI JAMSBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975391
|
|
VARSING JAMSHA RATHAVA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-009-002/110247
()
|
1115013000NRG23050520220016694
|
06/05/2022
|
RATHWA BHARSINGBHAI VALJIBHAI
|
1115013WL001920
|
RATHWA BHARSINGBHAI VALJIBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975389
|
|
BHARSINGBHAI VALJIBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-009-002/110247
()
|
1115013000NRG23050520220016695
|
06/05/2022
|
RATHWA KAILASHBEN BHARSINGBHAI
|
1115013WL001920
|
RATHWA KAILASHBEN BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975403
|
|
KAIALASHBEN BHARASINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-009-002/110250
()
|
1115013000NRG23050520220017041
|
06/05/2022
|
SURAJABHAI NURIYABHAI BHIL
|
1115013WL001948
|
SURAJABHAI NURIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975398
|
|
surajiyabhainuriyabhai
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-009-002/28508
()
|
1115013000NRG23050520220016647
|
06/05/2022
|
BHIL MOJIBEN ISHABHAI
|
1115013WL001916
|
BHIL MOJIBEN ISHABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975400
|
|
mojibeneshabhai
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-009-002/28665
()
|
1115013000NRG23050520220017050
|
06/05/2022
|
RATHWA ATADIBEN GAMLABHAI
|
1115013WL001948
|
RATHWA ATADIBEN GAMLABHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975405
|
|
ATHDIBEN GAMALABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-009-002/28669
()
|
1115013000NRG23050520220017094
|
06/05/2022
|
BHIL JAVARIYABHAI TETABHAI
|
1115013WL001951
|
BHIL JAVARIYABHAI TETABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975387
|
|
JAVARIYABHAI TETABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-009-002/28669
()
|
1115013000NRG23050520220017095
|
06/05/2022
|
BHIL PANAKIBEN JAVARIYABHAI
|
1115013WL001951
|
BHIL PANAKIBEN JAVARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975396
|
|
panakibenjavariyabhai
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-009-002/28678
()
|
1115013000NRG23050520220016651
|
06/05/2022
|
BHIL SAMDIBEN SAYASINGBHAI
|
1115013WL001916
|
BHIL SAMDIBEN SAYASINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975397
|
|
SAMADIBENSAYASINGBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-009-002/28686
()
|
1115013000NRG23050520220016697
|
06/05/2022
|
RATHWA JANKIBEN MANGALABHAI
|
1115013WL001920
|
RATHWA JANKIBEN MANGALABHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975393
|
|
JANAKIBEN MANGALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-009-002/28686
()
|
1115013000NRG23050520220016696
|
06/05/2022
|
RATHWA MANGALABHAI MOCHADABHAI
|
1115013WL001920
|
RATHWA MANGALABHAI MOCHADABHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975394
|
|
MANGAL MOCHDA RATHVA
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-009-002/55465
()
|
1115013000NRG23050520220016698
|
06/05/2022
|
JAYANTIBHAI MAJAMBHAI RATHWA
|
1115013WL001920
|
JAYANTIBHAI MAJAMBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975428
|
|
JENTIBHAIMAJAMBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-009-002/55467
()
|
1115013000NRG23050520220016703
|
06/05/2022
|
RATHWA JANKIBEN SUKHRAMBHAI
|
1115013WL001920
|
RATHWA JANKIBEN SUKHRAMBHAI
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975408
|
|
RAMLABHAI HARSINGBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG23050520220017063
|
06/05/2022
|
RATHWA VIKESHBHAI HARSINGBHAI
|
1115013WL001949
|
RATHWA VIKESHBHAI HARSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975410
|
|
VIKESHBHAI H RATHV
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-009-002/55469
()
|
1115013000NRG23050520220017065
|
06/05/2022
|
SANGITABEN DINESHBHAI RATHWA
|
1115013WL001949
|
SANGITABEN DINESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975404
|
|
SANGITABEN.GEMALBHAI.RATHAVA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-009-002/55471
()
|
1115013000NRG23050520220016704
|
06/05/2022
|
MANAHARBHAI LALSINGBHAI RATHWA
|
1115013WL001920
|
MANAHARBHAI LALSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975411
|
|
MANHARBHAI LALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-009-002/55483
()
|
1115013000NRG23050520220017055
|
06/05/2022
|
RANGESINGBHAI JAGALABHAI RATHWA
|
1115013WL001948
|
RANGESINGBHAI JAGALABHAI RATHWA
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975401
|
|
RAGESINGBHAI.JAGALABHAI.RATHA
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-009-006/110267
()
|
1115013000NRG23050520220016628
|
06/05/2022
|
RATHWA MAKALIBEN HUVARIYABHAI
|
1115013WL001915
|
RATHWA MAKALIBEN HUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975407
|
|
MAKALIBEN HUVARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-009-006/110268
()
|
1115013000NRG23050520220016675
|
06/05/2022
|
BHIL RAYLIBEN ISHVERBHAI
|
1115013WL001919
|
BHIL RAYLIBEN ISHVERBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975406
|
|
RAYLIBEN ISHVARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-009-006/110374
()
|
1115013000NRG23050520220016678
|
06/05/2022
|
RATHWA REKHABEN MAHENDRABHAI
|
1115013WL001919
|
RATHWA REKHABEN MAHENDRABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975409
|
|
REKHABEN MAHENDRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-009-006/53479
()
|
1115013000NRG23050520220016681
|
06/05/2022
|
NAJARUBHAI BHIMSINGBHAI RATHWA
|
1115013WL001919
|
NAJARUBHAI BHIMSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975392
|
|
NAJARUBHAI BHIMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
|
44
|
KAWANT
|
GJ-15-013-011-002/110744
()
|
1115013000NRG23060520220017778
|
06/05/2022
|
GAMARSINGBHAI BHANGIYABHAI RATHVA
|
1115013WL002008
|
GAMARSINGBHAI BHANGIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269975413
|
|
Rathva Gamarsingbhai
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-011-002/64432
()
|
1115013000NRG23060520220017791
|
06/05/2022
|
CHIKLABHAI BHANGIYABHAI RATHWA
|
1115013WL002008
|
CHIKLABHAI BHANGIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269975414
|
|
Rathva Chiklabhai Bhangiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
46
|
KAWANT
|
GJ-15-013-011-002/110730
()
|
1115013000NRG23060520220017777
|
06/05/2022
|
FARTIBEN KATURIYABHAI RATHWA
|
1115013WL002008
|
FARTIBEN KATURIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269975415
|
|
Mrs. FARTIBEN KATURIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAWANT
|
GJ-15-013-011-002/110744
()
|
1115013000NRG23060520220017779
|
06/05/2022
|
RAMLIBEN GAMARSINGBHAI RATHWA
|
1115013WL002008
|
RAMLIBEN GAMARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269975412
|
|
Rathva Ramaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
48
|
KAWANT
|
GJ-15-013-009-002/55466
()
|
1115013000NRG23050520220016700
|
06/05/2022
|
RATHWA RAJUBHAI MAJAMBHAI
|
1115013WL001920
|
RATHWA RAJUBHAI MAJAMBHAI
|
00415
|
SBIN0010985
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1269975430
|
|
MR RAJUBHAI MAJAMBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAWANT
|
GJ-15-013-009-006/169226
()
|
1115013000NRG23050520220016633
|
06/05/2022
|
CHARIYABHAI DEVASINGBHAI RATHWA
|
1115013WL001915
|
CHARIYABHAI DEVASINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269975416
|
|
MAJALIBEN CHARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153532
|
153532
|
|
|
|
|
|
|
|