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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_151223APB_FTO_180720
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-15-008-091-001/49653
() 		1115008000NRG24141220230160787 15/12/2023 RATHVA DESINGBHAI DHIRABHAI 1115008WL022082 RATHVA DESINGBHAI DHIRABHAI 00045 BARB0DUNGAR 2560 2560 Processed 07/02/2024 0205550408 Mr. DESINGBHAI DHIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-029-001/119193227
() 		1115008000NRG24151220230161045 15/12/2023 Rathava Anitaben Kalpeshbhai 1115008WL022146 Rathava Anitaben Kalpeshbhai 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550482 RATHVA ANITABEN KALP BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-029-001/119193232
() 		1115008000NRG24151220230161046 15/12/2023 HARIJAN RUTIKBHAI KALUBHAI 1115008WL022146 HARIJAN RUTIKBHAI KALUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550423 HARIJAN RUTIKBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-029-001/17969
() 		1115008000NRG24151220230161047 15/12/2023 RATHVA LILABEN CHANDRASHINGBHAI 1115008WL022146 RATHVA LILABEN CHANDRASHINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550412 RATHVA LILABEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-029-001/34512
() 		1115008000NRG24151220230161049 15/12/2023 RATHVA BHIMSINGBHAI BUDHABHAI 1115008WL022146 RATHVA BHIMSINGBHAI BUDHABHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550501 RATHVA BHIMSINGBHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-029-001/34512
() 		1115008000NRG24151220230161050 15/12/2023 RATHVA SUDHABEN BHIMSINGBHAI 1115008WL022146 RATHVA SUDHABEN BHIMSINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550500 RATHWA SUDHABEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-029-001/45831
() 		1115008000NRG24151220230161051 15/12/2023 RATHAVA BACHUBHAI DESHINGBHAI 1115008WL022146 RATHAVA BACHUBHAI DESHINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550402 ACHUBHAI D RATHAVA BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-029-001/45853
() 		1115008000NRG24151220230161052 15/12/2023 RATHVA KAPILABEN MANILALBHAI 1115008WL022146 RATHVA KAPILABEN MANILALBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550411 RATHVA KAPILABEN BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-029-001/45853
() 		1115008000NRG24151220230161053 15/12/2023 RATHVA KAPILABEN MANILALBHAI 1115008WL022146 RATHVA KAPILABEN MANILALBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550410 RATHVA MANILAL BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-029-001/45854
() 		1115008000NRG24151220230161055 15/12/2023 RATHVA GITABEN NARSHIBHAI 1115008WL022146 RATHVA GITABEN NARSHIBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550487 RATHAVA GITABEN BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-029-001/45854
() 		1115008000NRG24151220230161054 15/12/2023 RATHVA NARSHIBHAI KAGUBHAI 1115008WL022146 RATHVA NARSHIBHAI KAGUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550486 MR NARSINHBHAI KAGUBHAI RATHVA STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-029-001/45870
() 		1115008000NRG24151220230161059 15/12/2023 RATHVA JAYESHBHAI VELJIBHAI 1115008WL022146 RATHVA JAYESHBHAI VELJIBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550485 RATHVA JAYESHBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-029-001/45870
() 		1115008000NRG24151220230161060 15/12/2023 RATHVA VILASHBEN JAYESHBHAI 1115008WL022146 RATHVA VILASHBEN JAYESHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 07/02/2024 0205550484 RATHVAVILASHBEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-035-001/1225537714
() 		1115008000NRG24141220230160788 15/12/2023 BARIA SONALBEN 1115008WL022083 BARIA SONALBEN 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550422 MS SONALBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-053-001/11192719
() 		1115008000NRG24141220230160904 15/12/2023 RATHVA MAHESHBHAI SANKARBHAI 1115008WL022107 RATHVA MAHESHBHAI SANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550406 RATHVAMAHESHBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-053-001/11192719
() 		1115008000NRG24141220230160905 15/12/2023 RATHVA MAJULABEN MAHESHBHAI 1115008WL022107 RATHVA MAJULABEN MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550407 MRS MANJULABHAI MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-053-001/11192778
() 		1115008000NRG24141220230160913 15/12/2023 RATHVA RAMESHBHAI SHANABHAI 1115008WL022108 RATHVA RAMESHBHAI SHANABHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/02/2024 0205550401 Mr. RAMESHBHAI SANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-053-001/12866
() 		1115008000NRG24141220230160884 15/12/2023 RATHVA DEVRAMBHAI KALIDASBHAI 1115008WL022105 RATHVA DEVRAMBHAI KALIDASBHAI 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0205550409 RATHVA DEVRAMBHAI BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-053-001/154039-A
() 		1115008000NRG24141220230160907 15/12/2023 kamriben moghajibhai 1115008WL022107 kamriben moghajibhai 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550489 MISS KAMRIBEN MOGJIBHAI RATHVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-053-001/205665
() 		1115008000NRG24151220230161131 15/12/2023 RATHVA MAGANBHAI DITYBHAI 1115008WL022160 RATHVA MAGANBHAI DITYBHAI 00045 BARB0DUNVAD 1000 1000 Processed 07/02/2024 0205550400 MR MAGANBHAI DITIYABHAI RATHWA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-053-001/205919
() 		1115008000NRG24141220230160891 15/12/2023 RATHVA DEVLIBEN VIRSHINGBHAI 1115008WL022105 RATHVA DEVLIBEN VIRSHINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0205550480 Mrs. DEVALIBEN VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-053-001/45804
() 		1115008000NRG24151220230161133 15/12/2023 RATHVA KANUBHAI DITABHAI 1115008WL022160 RATHVA KANUBHAI DITABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550403 MR KANUBHAI DITIYABHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-064-002/59833
() 		1115008000NRG24141220230160804 15/12/2023 LILABEN 1115008WL022085 LILABEN 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0205550488 LILABEN PARVINBHAI B BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-064-003/11192655
() 		1115008000NRG24141220230160805 15/12/2023 BARIYA MEHULKUMAR SANJAYBHAI 1115008WL022085 BARIYA MEHULKUMAR SANJAYBHAI 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0205550481 BARIYA MEHULBHAI BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-064-003/159485
() 		1115008000NRG24141220230160806 15/12/2023 BHAYAJIBHAI 1115008WL022085 BHAYAJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550405 BHAYJIBHAI TERSINGBH BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-064-003/46715
() 		1115008000NRG24141220230160809 15/12/2023 BARIA RUKHIBEN BHAYJIBHA 1115008WL022085 BARIA RUKHIBEN BHAYJIBHA 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550504 RUKHIBEN BHAYJIBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-064-003/55220
() 		1115008000NRG24141220230160810 15/12/2023 shakunaben 1115008WL022085 shakunaben 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0205550502 Mrs. SHAKUNABEN SANJAYBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24141220230160811 15/12/2023 aravindbhai 1115008WL022085 aravindbhai 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550503 MR ARVINDBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-091-001/111926767
() 		1115008000NRG24141220230160778 15/12/2023 RATHAVA BAKIBEN 1115008WL022082 RATHAVA BAKIBEN 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550404 BAKIBEN CHANDUBHAI R BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-091-001/111926776
() 		1115008000NRG24141220230160769 15/12/2023 RATHVA ISHVARBHAI RAVJIBHAI 1115008WL022081 RATHVA ISHVARBHAI RAVJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550414 Mr. ISHVARBHAI RAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 JETPUR PAVI GJ-15-008-091-001/111926787
() 		1115008000NRG24141220230160771 15/12/2023 RATHVA PRATAPBHAI RAYSINGBHAI 1115008WL022081 RATHVA PRATAPBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550416 RATHVA PRATAPBHAI BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-091-001/111926969
() 		1115008000NRG24141220230160780 15/12/2023 RATHVA DIPSINGBHAI JANABHAI 1115008WL022082 RATHVA DIPSINGBHAI JANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550483 Mr. DIPSINGBHAI JANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 JETPUR PAVI GJ-15-008-091-001/111926985
() 		1115008000NRG24141220230160783 15/12/2023 BHAVESHBHAI 1115008WL022082 BHAVESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550420 MR BHAVESHBHAI BHARATBHAI RATHAVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-091-001/111926985
() 		1115008000NRG24141220230160781 15/12/2023 RATHVA BHARATBHAI CHOTABHAI 1115008WL022082 RATHVA BHARATBHAI CHOTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550421 Mr. BHARATBHAI CHHOTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-091-001/111926985
() 		1115008000NRG24141220230160782 15/12/2023 RATHVA HANSHABEN 1115008WL022082 RATHVA HANSHABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550418 RATHAVA HANSHABEN BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-091-001/111926994
() 		1115008000NRG24141220230160784 15/12/2023 RATHVA CHATRASINHBHAI 1115008WL022082 RATHVA CHATRASINHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550417 RATHVA CHATRASINHBHA BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-091-001/11863
() 		1115008000NRG24141220230160793 15/12/2023 isvarbhai 1115008WL022083 isvarbhai 00045 BARB0DUNVAD 50 50 Processed 07/02/2024 0205550413 MR ISVARBHAI ANSHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-091-001/13382
() 		1115008000NRG24141220230160794 15/12/2023 RATHAVA GANGABEN 1115008WL022083 RATHAVA GANGABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0205550419 RATHAVA GANGABEN BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-091-001/39152
() 		1115008000NRG24141220230160796 15/12/2023 rathava vijaybhai kanubhai 1115008WL022083 rathava vijaybhai kanubhai 00045 BARB0DUNVAD 50 50 Processed 07/02/2024 0205550415 RATHAVA VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 76364 76364
40 JETPUR PAVI GJ-15-008-035-001/111922819
() 		1115008000NRG24141220230160831 15/12/2023 PARMAR HANSABEN RAJESHSINH 1115008WL022093 PARMAR HANSABEN RAJESHSINH 00045 BARB0JAMBUG 2560 2560 Processed 07/02/2024 0205550430 HANSABEN RAJESHSINH BANK OF BARODA(606985)
SubTotal 2560 2560
41 JETPUR PAVI GJ-15-008-068-001/11192566
() 		1115008000NRG24141220230160732 15/12/2023 RATHVA ARVINDBHAI GANPATBHAI 1115008WL022073 RATHVA ARVINDBHAI GANPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205550397 RATHVA ARVINDBHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-068-001/152275
() 		1115008000NRG24141220230160734 15/12/2023 KOLCHA GOVINDBHAI CHATHIYABHAI 1115008WL022073 KOLCHA GOVINDBHAI CHATHIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0205550395 MR GOVINDBHAI CHATHIYABHAI KOLCHA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-068-001/15716
() 		1115008000NRG24141220230160741 15/12/2023 KOLCHA AMRSINGBHAI KAVAJIBHAI 1115008WL022074 KOLCHA AMRSINGBHAI KAVAJIBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0205550396 Mr. AMRSINGBHAI KAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7424 7424
44 JETPUR PAVI GJ-15-008-039-001/11192924
() 		1115008000NRG24151220230161022 15/12/2023 KOLACHA MINAXIBEN JAVAHARBHAI 1115008WL022141 KOLACHA MINAXIBEN JAVAHARBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205550398 KOLCHA MINAKSHIBEN BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24151220230161024 15/12/2023 Kolacha Yoginaben Pravinbhai 1115008WL022141 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205550490 KOLACHA YOGINABEN BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24151220230161025 15/12/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL022141 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205550399 TADVI ASHVINBHAI BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-039-001/5899
() 		1115008000NRG24151220230161026 15/12/2023 KOLIDHOR UKARAMBHAI MAGANBHAI 1115008WL022141 KOLIDHOR UKARAMBHAI MAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0205550491 KOLIDHOR UKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
48 JETPUR PAVI GJ-15-008-091-001/111927017
() 		1115008000NRG24141220230160785 15/12/2023 RATHVA UMASHNKRBHAI 1115008WL022082 RATHVA UMASHNKRBHAI 00048 BKID0002605 2560 2560 Processed 07/02/2024 0205550431 UMASHNKRBHAI CHHATRASINH RATHVA BANK OF INDIA(508505)
SubTotal 2560 2560
49 JETPUR PAVI GJ-15-008-053-001/48524
() 		1115008000NRG24141220230160911 15/12/2023 RATHVA PINABEN VIPINBHAI 1115008WL022107 RATHVA PINABEN VIPINBHAI 00114 GSCB0BRD001 2304 2304 Processed 07/02/2024 0205550394 Mrs. PINABEN VIPINBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2304 2304
50 JETPUR PAVI GJ-15-008-091-001/13382
() 		1115008000NRG24141220230160795 15/12/2023 RATHAVA MAHESHKUMAR 1115008WL022083 RATHAVA MAHESHKUMAR 00152 HDFC0000033 2560 2560 Processed 07/02/2024 0205550473 MAHESHKUMAR MADHUBHA BANK OF BARODA(606985)
SubTotal 2560 2560
51 JETPUR PAVI GJ-15-008-053-001/13652
() 		1115008000NRG24141220230160918 15/12/2023 NAYKA BABUBHAI VALJIBHAI 1115008WL022109 NAYKA BABUBHAI VALJIBHAI 00168 ICIC0000538 2304 2304 Processed 07/02/2024 0205550385 MR NAYAKA BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 2304 2304
52 JETPUR PAVI GJ-15-008-033-001/2134521554
() 		1115008000NRG24121220230160406 15/12/2023 Tadvi Vikrambhai Chimanbhai 1115008WL022005 Tadvi Vikrambhai Chimanbhai 00415 SBIN0000561 1280 1280 Processed 07/02/2024 0205550469 MR TADVI VIKRAMBHAI STATE BANK OF INDIA(508548)
53 JETPUR PAVI GJ-15-008-033-001/2134521554
() 		1115008000NRG24121220230160407 15/12/2023 Vishalbhai 1115008WL022005 Vishalbhai 00415 SBIN0000561 1280 1280 Processed 07/02/2024 0205550461 MR VISHALKUMAR VIKRAMBHAI TADAVI STATE BANK OF INDIA(508548)
54 JETPUR PAVI GJ-15-008-033-001/2134521555
() 		1115008000NRG24121220230160408 15/12/2023 Tadvi Jaydipbhai Vikrambhai 1115008WL022005 Tadvi Jaydipbhai Vikrambhai 00415 SBIN0000561 1280 1280 Processed 07/02/2024 0205550455 MR JAYDIPBHAI VIKRAMBHAI TADAVI STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-064-003/4015
() 		1115008000NRG24141220230160807 15/12/2023 JAYNTIBHAI 1115008WL022085 JAYNTIBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0205550499 Mr. JAYANTIBHAI GANPATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6144 6144
56 JETPUR PAVI GJ-15-008-039-001/11192903
() 		1115008000NRG24151220230161021 15/12/2023 Rathva Pinkiben Sukhdevbhai 1115008WL022141 Rathva Pinkiben Sukhdevbhai 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0205550444 MRS PINKIBEN SUKHADEVBHAI RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-068-001/152272
() 		1115008000NRG24141220230160733 15/12/2023 RATHVA SATISHBHAI CHHAGANBHAI 1115008WL022073 RATHVA SATISHBHAI CHHAGANBHAI 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0205550474 MRS SATISHBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
58 JETPUR PAVI GJ-15-008-039-001/124363
() 		1115008000NRG24151220230161023 15/12/2023 KOLIDHOR PRVINBHA 1115008WL022141 KOLIDHOR PRVINBHA 00415 SBIN0002860 2560 2560 Processed 07/02/2024 0205550446 Mr. PRAVINBHAI RAYSINGBHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
59 JETPUR PAVI GJ-15-008-053-001/40564
() 		1115008000NRG24141220230160920 15/12/2023 ROHIT MANISHKUMAR BHAGVANDAS 1115008WL022109 ROHIT MANISHKUMAR BHAGVANDAS 00415 SBIN0003845 2304 2304 Processed 07/02/2024 0205550436 Mr. MANISHBHAI BHAGAVANDASBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2304 2304
60 JETPUR PAVI GJ-15-008-068-001/152266
() 		1115008000NRG24141220230160740 15/12/2023 RATHVA DHARMENDRAKUMAR VISHVNATHBHAI 1115008WL022074 RATHVA DHARMENDRAKUMAR VISHVNATHBHAI 00415 SBIN0003892 2560 2560 Processed 07/02/2024 0205550456 DHARMENDRABHAI VISHV BANK OF BARODA(606985)
SubTotal 2560 2560
61 JETPUR PAVI GJ-15-008-035-001/111922819
() 		1115008000NRG24141220230160830 15/12/2023 PARMAR RAJESHSINH BHIMSINH 1115008WL022093 PARMAR RAJESHSINH BHIMSINH 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550434 MR RAJESHSINH BHIMSINH PARMAR STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-035-001/111922821
() 		1115008000NRG24141220230160833 15/12/2023 BHARTIBEN 1115008WL022093 BHARTIBEN 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550467 Mrs. BHARTIBEN AJITSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-035-001/111922821
() 		1115008000NRG24141220230160832 15/12/2023 PARMAR AJITSINH BHIMSINH 1115008WL022093 PARMAR AJITSINH BHIMSINH 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550435 MR AJITSINH BHIMSINH PARMAR STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-035-001/1119230490
() 		1115008000NRG24141220230160834 15/12/2023 ANKITABEN 1115008WL022093 ANKITABEN 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550472 MRS PARAMAR ANKITABEN STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-064-002/59833
() 		1115008000NRG24141220230160803 15/12/2023 PRAVINBHAI 1115008WL022085 PRAVINBHAI 00415 SBIN0007706 2304 2304 Processed 07/02/2024 0205550475 Ms. PRAVINBHAI AMARSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-091-001/111926741
() 		1115008000NRG24141220230160767 15/12/2023 ISHAVARBHAI 1115008WL022081 ISHAVARBHAI 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550439 RATHAVA ISHVARBHAI BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-091-001/111926767
() 		1115008000NRG24141220230160776 15/12/2023 ASHVINBHAI 1115008WL022082 ASHVINBHAI 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550468 Mr. ASHVINBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 JETPUR PAVI GJ-15-008-091-001/111926767
() 		1115008000NRG24141220230160775 15/12/2023 CHANDUBHAI 1115008WL022082 CHANDUBHAI 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550478 MR RATHAVA CHANDUBHAI STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-091-001/111926767
() 		1115008000NRG24141220230160777 15/12/2023 RENUKABEN 1115008WL022082 RENUKABEN 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550460 MS RENUKABEN ASVINBHAI RATHAVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-091-001/111926771
() 		1115008000NRG24141220230160768 15/12/2023 NAYAKA VIPINBHAI HARSINGBHAI 1115008WL022081 NAYAKA VIPINBHAI HARSINGBHAI 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550445 MR VIPINBHAI HARSINGBHAI NAYAKA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-091-001/111926776
() 		1115008000NRG24141220230160770 15/12/2023 RATHVA RAYAJIBHAI 1115008WL022081 RATHVA RAYAJIBHAI 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550449 MR RATHVA RAYAJIBHAI STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-091-001/111926992
() 		1115008000NRG24141220230160791 15/12/2023 RATHVA DIVALIBEN 1115008WL022083 RATHVA DIVALIBEN 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550471 MRS RATHVA DIVALIBEN STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-091-001/111926992
() 		1115008000NRG24141220230160790 15/12/2023 RATHVA PARASHOTAMBHAI BHARATBHAI 1115008WL022083 RATHVA PARASHOTAMBHAI BHARATBHAI 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550393 MR PARSHOTAM BHARAT RATHWA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-091-001/111927016
() 		1115008000NRG24141220230160792 15/12/2023 RATHVA DILIPKUMAR 1115008WL022083 RATHVA DILIPKUMAR 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550433 DILIPKUMAR RATHVA HDFC BANK LTD(607152)
75 JETPUR PAVI GJ-15-008-091-001/111927017
() 		1115008000NRG24141220230160786 15/12/2023 RATHVA SITABEN 1115008WL022082 RATHVA SITABEN 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550458 MR SITABEN GORDHANBHAI RATHAVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-091-001/150891
() 		1115008000NRG24141220230160772 15/12/2023 RATHVA ARUNABEN 1115008WL022081 RATHVA ARUNABEN 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550448 MS RATHVA ARUNABEN STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-091-001/272707
() 		1115008000NRG24141220230160774 15/12/2023 rathava budesingbhai raysingbhai 1115008WL022081 rathava budesingbhai raysingbhai 00415 SBIN0007706 2560 2560 Processed 07/02/2024 0205550432 Mr. BUDHILAL RAYASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 43264 43264
78 JETPUR PAVI GJ-15-008-029-001/11193102
() 		1115008000NRG24151220230161044 15/12/2023 RATHAVA RAMABHAI CHUNILAL 1115008WL022146 RATHAVA RAMABHAI CHUNILAL 00415 SBIN0009814 1536 1536 Processed 07/02/2024 0205550437 RATHVA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JETPUR PAVI GJ-15-008-029-001/45856
() 		1115008000NRG24151220230161056 15/12/2023 RATHVA KUSUMBEN NILKANTHBHAI 1115008WL022146 RATHVA KUSUMBEN NILKANTHBHAI 00415 SBIN0009814 1536 1536 Processed 07/02/2024 0205550459 MRS RATHVA KUSUMBEN STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-029-001/45856
() 		1115008000NRG24151220230161057 15/12/2023 RATHVA NILKANTHBHAI NARSHIBHAI 1115008WL022146 RATHVA NILKANTHBHAI NARSHIBHAI 00415 SBIN0009814 1536 1536 Processed 07/02/2024 0205550441 MR NILKANTHKUMAR NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-029-001/45857
() 		1115008000NRG24151220230161058 15/12/2023 RATHVA SURESHBHAI RAYSHINGBHAI 1115008WL022146 RATHVA SURESHBHAI RAYSHINGBHAI 00415 SBIN0009814 1536 1536 Processed 07/02/2024 0205550438 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-029-002/12283
() 		1115008000NRG24151220230161061 15/12/2023 RATHVA MUKESHBHAI AMARSHINGBHAI 1115008WL022146 RATHVA MUKESHBHAI AMARSHINGBHAI 00415 SBIN0009814 1024 1024 Processed 07/02/2024 0205550392 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-053-001/11192778
() 		1115008000NRG24141220230160914 15/12/2023 RATHVA REKHABEN RAMESHBHAI 1115008WL022108 RATHVA REKHABEN RAMESHBHAI 00415 SBIN0009814 1792 1792 Processed 07/02/2024 0205550464 MISS REKHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-053-001/11192835
() 		1115008000NRG24141220230160883 15/12/2023 Shaileshbhai Chhaganbhai Rathva 1115008WL022105 Shaileshbhai Chhaganbhai Rathva 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550391 Mr. SHILESHKUMAR CHHANGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 JETPUR PAVI GJ-15-008-053-001/120442-A
() 		1115008000NRG24141220230160917 15/12/2023 RATHVA SHANTILAL 1115008WL022109 RATHVA SHANTILAL 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550477 Mr. SHANTILABHAI FATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 JETPUR PAVI GJ-15-008-053-001/14151
() 		1115008000NRG24141220230160919 15/12/2023 RATHVA MANSHINGBHAI KATAYALABHAI 1115008WL022109 RATHVA MANSHINGBHAI KATAYALABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550457 MR MANSINGBHAI KATIYALABHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-053-001/154018
() 		1115008000NRG24141220230160885 15/12/2023 RATHAVA RAJESBHAI RASIKBHAI 1115008WL022105 RATHAVA RAJESBHAI RASIKBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550450 MR RAJESHBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-053-001/154018
() 		1115008000NRG24141220230160886 15/12/2023 RATHAVA RINABEN RAJESBHAI 1115008WL022105 RATHAVA RINABEN RAJESBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550466 MISS RINABEN RAJESHBHAI RATHVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-053-001/154052
() 		1115008000NRG24141220230160887 15/12/2023 RATHVA BACHUBHAI KUCHIYABHAI 1115008WL022105 RATHVA BACHUBHAI KUCHIYABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550498 MR BACHUBHAI KUCHIYABHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-053-001/157146
() 		1115008000NRG24141220230160889 15/12/2023 RATHVA MADHIBEN SOMABHAI 1115008WL022105 RATHVA MADHIBEN SOMABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550452 MISS MADHIBEN SOMABHAI RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-053-001/157146
() 		1115008000NRG24141220230160888 15/12/2023 RATHVA SOMABHAI GAMKABHAI 1115008WL022105 RATHVA SOMABHAI GAMKABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550451 MR SOMABHAI DHAMKABHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-053-001/205919
() 		1115008000NRG24141220230160890 15/12/2023 RATHVA VIRSHINGBHAI CHUNIYABHAI 1115008WL022105 RATHVA VIRSHINGBHAI CHUNIYABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550454 MR VIRSHINGBHAI CHUNABHAI RATHVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-053-001/2338
() 		1115008000NRG24141220230160908 15/12/2023 RATHVA BHANTABHAI MATHURBHAI 1115008WL022107 RATHVA BHANTABHAI MATHURBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550470 MR BHANATABHAI MATHURBHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-053-001/2338
() 		1115008000NRG24141220230160909 15/12/2023 RATHVA JAYSHREBEN ARJUNBHAI 1115008WL022107 RATHVA JAYSHREBEN ARJUNBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550440 MRS JAYSHREEBEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-053-001/38736
() 		1115008000NRG24141220230160962 15/12/2023 NAYKA VARSHANBHAI BAVABHAI 1115008WL022127 NAYKA VARSHANBHAI BAVABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550476 MR VARASANBHAI BAVABHAI NAYAKA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-053-001/40572
() 		1115008000NRG24141220230160892 15/12/2023 ROHIT BHANABHAI DUDHABHAI 1115008WL022105 ROHIT BHANABHAI DUDHABHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550390 MR BANABHAI DUDHABHAI CHAMAR STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-053-001/41050
() 		1115008000NRG24141220230160910 15/12/2023 RATHVA DAKSHABEN DASHARTHBHAI 1115008WL022107 RATHVA DAKSHABEN DASHARTHBHAI 00415 SBIN0009814 2560 2560 Processed 07/02/2024 0205550453 MRS DAKSHABEN DASHRATHBHAI RATHVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-053-001/45804
() 		1115008000NRG24151220230161134 15/12/2023 RATHVA INDUBEN KANUBHAI 1115008WL022160 RATHVA INDUBEN KANUBHAI 00415 SBIN0009814 2560 2560 Processed 07/02/2024 0205550465 MS RATHVA INDUBEN STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-053-001/47486
() 		1115008000NRG24141220230160921 15/12/2023 NAYAKA KIRANBHAI BABUBHAI 1115008WL022109 NAYAKA KIRANBHAI BABUBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550447 MR KIRANBHAI BABUBHAI NAYAKA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-053-001/48524
() 		1115008000NRG24141220230160912 15/12/2023 RATHVA KAILASHBEN YOGESHBHAI 1115008WL022107 RATHVA KAILASHBEN YOGESHBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550443 MRS RATHVA KAILASHBEN YOGESHBHAI STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-053-001/9512
() 		1115008000NRG24141220230160922 15/12/2023 RATHVA MOHANBHAI JAGA 1115008WL022109 RATHVA MOHANBHAI JAGA 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0205550442 RATHVA MOHANBHAI BANK OF BARODA(606985)
SubTotal 50944 50944
102 JETPUR PAVI GJ-15-008-068-001/257970-A
() 		1115008000NRG24141220230160736 15/12/2023 kolcha rajubhai athiyabhai 1115008WL022073 kolcha rajubhai athiyabhai 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0205550462 MR RAJUBHAI CHATHIYABHAI KOLACHA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-068-001/258968
() 		1115008000NRG24141220230160737 15/12/2023 Kolcha Kalpnaben 1115008WL022073 Kolcha Kalpnaben 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0205550463 MRS KALPANABEN ARUNBHAI KOLACHA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
104 JETPUR PAVI GJ-15-008-035-001/1119230440
() 		1115008000NRG24121220230160393 15/12/2023 BARIYA ZUMALIBEN HIMATBHAI 1115008WL022003 BARIYA ZUMALIBEN HIMATBHAI 00688 FINO0001001 50 50 Processed 07/02/2024 0205550427 Bariya Zomaliben FINO PAYMENTS BANK LTD(608001)
105 JETPUR PAVI GJ-15-008-035-001/1119230441
() 		1115008000NRG24121220230160394 15/12/2023 BARIYA AMRSINGBHAI MANSINGBHAI 1115008WL022003 BARIYA AMRSINGBHAI MANSINGBHAI 00688 FINO0001001 50 50 Processed 07/02/2024 0205550424 Bariya Amarsingbhai IDFC BANK LIMITED(608117)
106 JETPUR PAVI GJ-15-008-035-001/1119230442
() 		1115008000NRG24121220230160395 15/12/2023 BARIYA JATANIBEN DIPSINGBHAI 1115008WL022003 BARIYA JATANIBEN DIPSINGBHAI 00688 FINO0001001 50 50 Processed 07/02/2024 0205550426 MR VITTHALBHAI GAJBHAI BARIYA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-035-001/1119230442
() 		1115008000NRG24121220230160396 15/12/2023 BARIYA NANDABEN NAVALBHAI 1115008WL022003 BARIYA NANDABEN NAVALBHAI 00688 FINO0001001 50 50 Processed 07/02/2024 0205550425 Bariya Nandaben IDFC BANK LIMITED(608117)
108 JETPUR PAVI GJ-15-008-035-001/1119230447
() 		1115008000NRG24121220230160397 15/12/2023 BARIYA MANUBHAI HIMATBHAI 1115008WL022003 BARIYA MANUBHAI HIMATBHAI 00688 FINO0001001 50 50 Processed 07/02/2024 0205550479 Baria Manubhai FINO PAYMENTS BANK LTD(608001)
109 JETPUR PAVI GJ-15-008-035-001/1119230547
() 		1115008000NRG24121220230160400 15/12/2023 MITALBEN 1115008WL022004 MITALBEN 00688 FINO0001001 50 50 Processed 07/02/2024 0205550428 Baria Mitalben FINO PAYMENTS BANK LTD(608001)
110 JETPUR PAVI GJ-15-008-091-001/11192612
() 		1115008000NRG24141220230160789 15/12/2023 manjulaben 1115008WL022083 manjulaben 00688 FINO0001001 50 50 Processed 07/02/2024 0205550429 Rathava Manjulaben FINO PAYMENTS BANK LTD(608001)
SubTotal 350 350
111 JETPUR PAVI GJ-15-008-029-001/11193090
() 		1115008000NRG24151220230161043 15/12/2023 RATHAVA LAXMANBHAI CHUNILAL 1115008WL022146 RATHAVA LAXMANBHAI CHUNILAL 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205550492 RATHAVA LAXMANBHAI CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 JETPUR PAVI GJ-15-008-035-001/111923068
() 		1115008000NRG24121220230160401 15/12/2023 MAHESHBHAI 1115008WL022004 MAHESHBHAI 00691 IPOS0000001 50 50 Processed 07/02/2024 0205550387 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
113 JETPUR PAVI GJ-15-008-035-001/111923069
() 		1115008000NRG24121220230160398 15/12/2023 KAMLESHBHAI 1115008WL022003 KAMLESHBHAI 00691 IPOS0000001 50 50 Processed 07/02/2024 0205550496 Bariya Kamleshbhai FINO PAYMENTS BANK LTD(608001)
114 JETPUR PAVI GJ-15-008-035-001/111923075
() 		1115008000NRG24121220230160399 15/12/2023 NAYAKA VISHALBHAI CHATRASINH 1115008WL022003 NAYAKA VISHALBHAI CHATRASINH 00691 IPOS0000001 50 50 Processed 07/02/2024 0205550497 Nayaka Vishalbhai FINO PAYMENTS BANK LTD(608001)
115 JETPUR PAVI GJ-15-008-035-001/111923076
() 		1115008000NRG24121220230160402 15/12/2023 GANGABEN 1115008WL022004 GANGABEN 00691 IPOS0000001 50 50 Processed 07/02/2024 0205550388 Baria Gangaben FINO PAYMENTS BANK LTD(608001)
116 JETPUR PAVI GJ-15-008-035-001/111923110
() 		1115008000NRG24121220230160403 15/12/2023 PRABHATBHAI 1115008WL022004 PRABHATBHAI 00691 IPOS0000001 50 50 Processed 07/02/2024 0205550495 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JETPUR PAVI GJ-15-008-035-001/111923140
() 		1115008000NRG24121220230160404 15/12/2023 SAVITABEN 1115008WL022004 SAVITABEN 00691 IPOS0000001 50 50 Processed 07/02/2024 0205550494 Bariya Savitaben FINO PAYMENTS BANK LTD(608001)
118 JETPUR PAVI GJ-15-008-064-003/45696
() 		1115008000NRG24141220230160808 15/12/2023 BARIA BAKABHAI N 1115008WL022085 BARIA BAKABHAI N 00691 IPOS0000001 2304 2304 Processed 07/02/2024 0205550389 BARIYA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JETPUR PAVI GJ-15-008-091-001/111926876
() 		1115008000NRG24141220230160779 15/12/2023 RATHVA JYOTSANABEN NARESHBHAI 1115008WL022082 RATHVA JYOTSANABEN NARESHBHAI 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205550493 RATHVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 JETPUR PAVI GJ-15-008-091-001/16415
() 		1115008000NRG24141220230160773 15/12/2023 MANSINGBHAI 1115008WL022081 MANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205550386 RATHVA MANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9260 9260
Total 236502 236502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Bank of Baroda BARB0DUNGAR DUNGARPUR BRANCH 2560
2 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 76364
3 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2560
4 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 7424
5 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 10240
6 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Bank of India BKID0002605 DHOKALIA 2560
7 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2304
8 JETPUR PAVI GJ1115008_151223APB_FTO_180720 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 2560
9 JETPUR PAVI GJ1115008_151223APB_FTO_180720 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2304
10 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0000561 PAVI JETPUR 6144
11 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0002638 BODELI 5120
12 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0002860 KARALI 2560
13 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0003845 TEJGADH 2304
14 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0003892 PANVAD 2560
15 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0007706 KADWAL 43264
16 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0009814 RATANPUR HIRPARI 50944
17 JETPUR PAVI GJ1115008_151223APB_FTO_180720 State Bank of India SBIN0010954 CHALAMANI 5120
18 JETPUR PAVI GJ1115008_151223APB_FTO_180720 Fino Payments Bank Ltd FINO0001001 CHANGODAR 350
19 JETPUR PAVI GJ1115008_151223APB_FTO_180720 India Post Payments Bank IPOS0000001 VADODARA 9260

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