Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:57:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_180723APB_FTO_94469
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-15-008-048-001/32995
() 		1115008000NRG24170720230102193 18/07/2023 RATHAVA SUDABEN RAMESHBHAI 1115008WL011216 RATHAVA SUDABEN RAMESHBHAI 00045 BARB0ALIBAR 2500 2500 Processed 28/07/2023 3952824039 Rathava Sudhaben BANK OF BARODA(606985)
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-090-001/55920
() 		1115008000NRG24170720230102471 18/07/2023 Sonaben 1115008WL011256 Sonaben 00045 BARB0DBGUND 1792 1792 Processed 28/07/2023 3952824098 RATHAVA SONABEN BANK OF BARODA(606985)
SubTotal 1792 1792
3 JETPUR PAVI GJ-15-008-011-001/49618
() 		1115008000NRG24170720230102460 18/07/2023 RATHVA SANJAYKUMAR KANCHANBHAI 1115008WL011254 RATHVA SANJAYKUMAR KANCHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952824158 Rathva Sanjaykumar FINO PAYMENTS BANK LTD(608001)
4 JETPUR PAVI GJ-15-008-016-001/569095
() 		1115008000NRG24170720230102463 18/07/2023 RATHVA GIRISHKUMAR DEHABHAI 1115008WL011255 RATHVA GIRISHKUMAR DEHABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824083 MR GIRISHKUMAR DEHABHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-028-002/2818
() 		1115008000NRG24170720230102555 18/07/2023 RATHVA KAMLIBEN SHANABHAI 1115008WL011264 RATHVA KAMLIBEN SHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952824127 Rathva Kmliben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-028-002/2818
() 		1115008000NRG24170720230102554 18/07/2023 RATHVA SHANABHAI CHOTABHAI 1115008WL011264 RATHVA SHANABHAI CHOTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952824128 Rathva Shanabhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-032-001/11193302
() 		1115008000NRG24170720230102401 18/07/2023 VARSHABEN 1115008WL011244 VARSHABEN 00045 BARB0DUNVAD 2200 2200 Processed 28/07/2023 3952824113 MISS VARSHABEN NAVALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-032-001/11193303
() 		1115008000NRG24170720230102403 18/07/2023 AATISHBHAI 1115008WL011244 AATISHBHAI 00045 BARB0DUNVAD 2200 2200 Processed 28/07/2023 3952824152 Rathva Atishbhai FINO PAYMENTS BANK LTD(608001)
9 JETPUR PAVI GJ-15-008-032-001/11193303
() 		1115008000NRG24170720230102402 18/07/2023 BALIBEN 1115008WL011244 BALIBEN 00045 BARB0DUNVAD 2200 2200 Processed 28/07/2023 3952824151 Rathava Baliben FINO PAYMENTS BANK LTD(608001)
10 JETPUR PAVI GJ-15-008-032-001/11528
() 		1115008000NRG24170720230102408 18/07/2023 RATHVA ISHWARBHAI SHANABHAI 1115008WL011244 RATHVA ISHWARBHAI SHANABHAI 00045 BARB0DUNVAD 2200 2200 Processed 28/07/2023 3952824116 Rathava Ishvarbhai FINO PAYMENTS BANK LTD(608001)
11 JETPUR PAVI GJ-15-008-044-002/154247-A
() 		1115008000NRG24170720230102217 18/07/2023 KHUSHALBHAI 1115008WL011220 KHUSHALBHAI 00045 BARB0DUNVAD 1792 1792 Processed 28/07/2023 3952824082 KHUSHALBHAI BHIKHABHAI RATHWA BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-046-001/24933
() 		1115008000NRG24170720230102425 18/07/2023 RATHAVA GOPALBHAI RAMESHBHIA 1115008WL011249 RATHAVA GOPALBHAI RAMESHBHIA 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824080 GOPALBHAIRAMESHBHAIRATHVAKOLI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-046-001/256354
() 		1115008000NRG24170720230102426 18/07/2023 BUPENDRABHAI 1115008WL011249 BUPENDRABHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824060 BHUPENDRABHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-046-001/2910259
() 		1115008000NRG24170720230102427 18/07/2023 RAHULBHAI 1115008WL011249 RAHULBHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824120 Rathva Rahulbhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-046-001/2910261
() 		1115008000NRG24170720230102428 18/07/2023 SANJAYBHAI 1115008WL011249 SANJAYBHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824125 SANJAYBHAI.RAMANBHAI.RATHVA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-046-001/2910262
() 		1115008000NRG24170720230102429 18/07/2023 KISHANBHAI 1115008WL011249 KISHANBHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824118 Rathva Kishanbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-046-001/2910265
() 		1115008000NRG24170720230102430 18/07/2023 PUNKIBEN 1115008WL011249 PUNKIBEN 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824123 RATHVA PUNKIBEN BACHUBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-046-001/2910266
() 		1115008000NRG24170720230102431 18/07/2023 SUMITRABEN 1115008WL011249 SUMITRABEN 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824153 MS SMITRABEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-046-001/2910273
() 		1115008000NRG24170720230102432 18/07/2023 MAHESHBHAI 1115008WL011249 MAHESHBHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824124 Rathva Maheshbhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-046-001/2910279
() 		1115008000NRG24170720230102433 18/07/2023 JIGARBHAI 1115008WL011249 JIGARBHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824122 MR JIGARBHAI NAVALSINGBHAI RATHWA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-046-001/2910280
() 		1115008000NRG24170720230102434 18/07/2023 CHIKABHAI 1115008WL011249 CHIKABHAI 00045 BARB0DUNVAD 1900 1900 Processed 28/07/2023 3952824126 MR CHIKABHAI CHHOTIYABHAI RATHWA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-046-001/37496-A
() 		1115008000NRG24170720230102436 18/07/2023 ASHVINBHAI NARSINGBHAI 1115008WL011250 ASHVINBHAI NARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952824159 Rathva Ashvinkumar BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-046-001/44768
() 		1115008000NRG24170720230102437 18/07/2023 rathava kulsingbhia ramsingbhia 1115008WL011250 rathava kulsingbhia ramsingbhia 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952824160 FUALSINGBHAIRAMASINGBHAIRATHA BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-046-001/44778
() 		1115008000NRG24170720230102438 18/07/2023 rathava kansingbhai chotiyabhai 1115008WL011250 rathava kansingbhai chotiyabhai 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952824038 Mr. KANSINGBHAI CHHOTIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-090-002/13850
() 		1115008000NRG24170720230102474 18/07/2023 Jyotikaben Sanjaybhai Rathva 1115008WL011256 Jyotikaben Sanjaybhai Rathva 00045 BARB0DUNVAD 1536 1536 Processed 28/07/2023 3952824062 JYOTIKABEN SANJAYBHAI RATHVA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-090-002/13850
() 		1115008000NRG24170720230102473 18/07/2023 Rathva Sanjaybhai Parsottambhai 1115008WL011256 Rathva Sanjaybhai Parsottambhai 00045 BARB0DUNVAD 1536 1536 Processed 28/07/2023 3952824154 RATHVA SANJAYBHAI PARSOTTAMBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-090-002/43284
() 		1115008000NRG24170720230102476 18/07/2023 RATHVA NIRUBEN VISHNUBHAI 1115008WL011256 RATHVA NIRUBEN VISHNUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 28/07/2023 3952824117 RATHVA NIRUBEN ICICI BANK LTD(508534)
28 JETPUR PAVI GJ-15-008-090-002/43284
() 		1115008000NRG24170720230102475 18/07/2023 RATHVA VISHNUBHAI VARSANBHAI 1115008WL011256 RATHVA VISHNUBHAI VARSANBHAI 00045 BARB0DUNVAD 1536 1536 Processed 28/07/2023 3952824114 MR VISHNUBHAI VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-090-003/12797
() 		1115008000NRG24170720230102477 18/07/2023 RATHVA SURTABEN DEHABHAI 1115008WL011256 RATHVA SURTABEN DEHABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824155 Rathva Surtiben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-090-003/13931
() 		1115008000NRG24170720230102478 18/07/2023 RATHVA JIVANBHAI MANIYABHAI 1115008WL011256 RATHVA JIVANBHAI MANIYABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824119 MR RATHVA JIVANBHAI STATE BANK OF INDIA(508548)
31 JETPUR PAVI GJ-15-008-090-003/13965
() 		1115008000NRG24170720230102479 18/07/2023 RATHVA DEHABHAI MANIYABHAI 1115008WL011256 RATHVA DEHABHAI MANIYABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824156 Rathva Dehabhaai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-090-003/13967
() 		1115008000NRG24170720230102480 18/07/2023 RATHVA ANKUSHBHAI JIVANBHAI 1115008WL011256 RATHVA ANKUSHBHAI JIVANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824157 Rathva Ankushbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-090-003/205505
() 		1115008000NRG24170720230102481 18/07/2023 BHANATABHAI 1115008WL011256 BHANATABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824081 MR BHANATBHAI JALAMABHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-090-003/205506
() 		1115008000NRG24170720230102482 18/07/2023 RATHVA VIPINBHAI 1115008WL011256 RATHVA VIPINBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824061 Mr. VIPINBHAI MAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-090-003/256817
() 		1115008000NRG24170720230102503 18/07/2023 RATHVA VECHATBHAI NARSINGBHAI 1115008WL011257 RATHVA VECHATBHAI NARSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824121 MR RATHVA VECHATBHAI STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-090-003/32794
() 		1115008000NRG24170720230102483 18/07/2023 RATHVA CHANDRAKANTBHAI SHANABHAI 1115008WL011256 RATHVA CHANDRAKANTBHAI SHANABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824115 Rathava Chandrakantbhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-090-003/42761
() 		1115008000NRG24170720230102484 18/07/2023 RATHVA HARIKUSHANBHAI KHATARBHAI 1115008WL011256 RATHVA HARIKUSHANBHAI KHATARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824095 Rathva Harikrushnbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-090-003/42765
() 		1115008000NRG24170720230102485 18/07/2023 RATHVA SHANABHAI KHATARBHAI 1115008WL011256 RATHVA SHANABHAI KHATARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952824096 MR SHANABHAI KHATARBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 76440 76440
39 JETPUR PAVI GJ-15-008-048-001/11192640
() 		1115008000NRG24170720230102183 18/07/2023 RATHVA KAILASHBEN VIPINBHAI 1115008WL011216 RATHVA KAILASHBEN VIPINBHAI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824050 KAILASBEN VIPINBHAI RATHVA BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-048-001/152045
() 		1115008000NRG24170720230102386 18/07/2023 CHANDUBHAI 1115008WL011242 CHANDUBHAI 00045 BARB0JABUGA 2250 2250 Processed 28/07/2023 3952824071 Mr. CHANDUBHAI SABURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-048-001/152090
() 		1115008000NRG24170720230102188 18/07/2023 PRAVINBHAI 1115008WL011216 PRAVINBHAI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824093 rathva.pravinbhi.bhurabhi BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-048-001/154744
() 		1115008000NRG24170720230102387 18/07/2023 RATHAVA PRAKASHBHAI NAVALSINGBHAI 1115008WL011242 RATHAVA PRAKASHBHAI NAVALSINGBHAI 00045 BARB0JABUGA 2250 2250 Processed 29/07/2023 3952824073 RATHAVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JETPUR PAVI GJ-15-008-048-001/1617
() 		1115008000NRG24170720230102189 18/07/2023 RATHVA GOVINDBHAI BHAYJI 1115008WL011216 RATHVA GOVINDBHAI BHAYJI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824132 RATHVA GOVINDBHAI BHAYAJIBHAI AXIS BANK(607153)
44 JETPUR PAVI GJ-15-008-048-001/1617
() 		1115008000NRG24170720230102190 18/07/2023 RATHVA MADHIBEN GOVINDBHAI 1115008WL011216 RATHVA MADHIBEN GOVINDBHAI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824051 MRS MADHIBEN GOVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-048-001/32995
() 		1115008000NRG24170720230102192 18/07/2023 RATHAVA RAMESHBHAI ISWARBHAI 1115008WL011216 RATHAVA RAMESHBHAI ISWARBHAI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824130 Rathva Rameshbhai BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-048-001/32997
() 		1115008000NRG24170720230102194 18/07/2023 RATHVA VARSANBHAI BHAVSINGBHAI 1115008WL011216 RATHVA VARSANBHAI BHAVSINGBHAI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824097 Mr. VARASANBHAI BHAVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-048-001/34371-A
() 		1115008000NRG24180720230102598 18/07/2023 RATHVA RANJEETBHAI RAMANBHAI 1115008WL011278 RATHVA RANJEETBHAI RAMANBHAI 00045 BARB0JABUGA 3584 3584 Processed 28/07/2023 3952824049 Mr. RANJITBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 JETPUR PAVI GJ-15-008-048-001/34371-A
() 		1115008000NRG24180720230102599 18/07/2023 RATHVA RANJEETBHAI RAMANBHAI 1115008WL011278 RATHVA RANJEETBHAI RAMANBHAI 00045 BARB0JABUGA 3584 3584 Processed 28/07/2023 3952824131 Mrs. LAXMIBEN RANJITBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-048-001/443
() 		1115008000NRG24170720230102195 18/07/2023 RATHVA ARVINDBHAI TERSINGBHAI 1115008WL011216 RATHVA ARVINDBHAI TERSINGBHAI 00045 BARB0JABUGA 2500 2500 Processed 28/07/2023 3952824072 ARVINDBHAI RATHVA AXIS BANK(607153)
SubTotal 29168 29168
50 JETPUR PAVI GJ-15-008-048-001/11192570
() 		1115008000NRG24170720230102180 18/07/2023 Rathva Nareshbhai Pravinbhai 1115008WL011216 Rathva Nareshbhai Pravinbhai 00045 BARB0JAMBUG 2500 2500 Processed 28/07/2023 3952824052 Rathava Nareshbhai BANK OF BARODA(606985)
SubTotal 2500 2500
51 JETPUR PAVI GJ-15-008-028-001/56236
() 		1115008000NRG24170720230102548 18/07/2023 Rathava Laskmanbhai 1115008WL011264 Rathava Laskmanbhai 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3952824074 LAKSHMANBHAI HIMMATBHAI RATHVA BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-028-001/56246
() 		1115008000NRG24170720230102549 18/07/2023 NAVALSHING 1115008WL011264 NAVALSHING 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3952824059 NAVALSINGBHAI BUDHIABHAI RATHV BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-028-002/15981140
() 		1115008000NRG24170720230102552 18/07/2023 Rathva Jayshreeben 1115008WL011264 Rathva Jayshreeben 00045 BARB0KALBAR 3750 3750 Processed 28/07/2023 3952824129 Rathva Jayshreeben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-028-002/159940
() 		1115008000NRG24170720230102553 18/07/2023 BHARATBHAI 1115008WL011264 BHARATBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3952824075 BHARATABHAI MADAKABHAI RATHVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-028-002/2852
() 		1115008000NRG24170720230102557 18/07/2023 RATHVA MANJULABEN PRAVINBHAI 1115008WL011264 RATHVA MANJULABEN PRAVINBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3952824042 Rathva Manjulaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-028-002/2852
() 		1115008000NRG24170720230102556 18/07/2023 RATHVA PRAVINBHAI SHIVABHAI 1115008WL011264 RATHVA PRAVINBHAI SHIVABHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3952824046 PRAVINBHAI SHIVABHAI RATHWA BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-028-002/2856
() 		1115008000NRG24170720230102558 18/07/2023 RATHVA ARVINDBHAI MANGADBHAI 1115008WL011264 RATHVA ARVINDBHAI MANGADBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3952824043 ARVINDBHAI MANGALBHAI RATHVA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-028-002/56240
() 		1115008000NRG24170720230102562 18/07/2023 LILABEN 1115008WL011264 LILABEN 00045 BARB0KALBAR 2560 2560 Processed 29/07/2023 3952824044 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 JETPUR PAVI GJ-15-008-028-002/56240
() 		1115008000NRG24170720230102561 18/07/2023 RANJITBHAI 1115008WL011264 RANJITBHAI 00045 BARB0KALBAR 2560 2560 Processed 29/07/2023 3952824045 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG24170720230102213 18/07/2023 Nayaka Bhuriben Vechatbhai 1115008WL011220 Nayaka Bhuriben Vechatbhai 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3952824040 Nayka Bhuriben BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG24170720230102212 18/07/2023 Nayaka Vechatbhai Budhiyabhai 1115008WL011220 Nayaka Vechatbhai Budhiyabhai 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3952824079 Nayaka Vechatbhai BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG24170720230102215 18/07/2023 RATHVA MAHENDRABHAI VIKABHAI 1115008WL011220 RATHVA MAHENDRABHAI VIKABHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3952824077 Mr. MAHENDRABHAI VIKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG24170720230102216 18/07/2023 RATHVA VASANTABEN MAHENDRABHAI 1115008WL011220 RATHVA VASANTABEN MAHENDRABHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3952824078 VASANTABEN MAHENDRABHAI RATHVA BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-044-002/4071
() 		1115008000NRG24170720230102220 18/07/2023 RATHVA GOPALBHAI JAGABHAI 1115008WL011220 RATHVA GOPALBHAI JAGABHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3952824076 GOPALBHAI JAGABHAI RATHVA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-090-001/2580207
() 		1115008000NRG24170720230102469 18/07/2023 RATHVA SONALBEN DILIPBHAI 1115008WL011256 RATHVA SONALBEN DILIPBHAI 00045 BARB0KALBAR 2304 2304 Processed 28/07/2023 3952824094 Rathava Sonalben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-090-001/55920
() 		1115008000NRG24170720230102472 18/07/2023 Rathava Malakhiben Ditabhai 1115008WL011256 Rathava Malakhiben Ditabhai 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3952824041 Rathava Malakhiben BANK OF BARODA(606985)
SubTotal 37286 37286
67 JETPUR PAVI GJ-15-008-090-004/11192689
() 		1115008000NRG24170720230102486 18/07/2023 RATHVA POPATBHAI LALJIBHAI 1115008WL011256 RATHVA POPATBHAI LALJIBHAI 00045 BARB0WAGHOD 1536 1536 Processed 28/07/2023 3952824112 POPATBHAI LALJIBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1536 1536
68 JETPUR PAVI GJ-15-008-090-001/55920
() 		1115008000NRG24170720230102470 18/07/2023 RADHABEN 1115008WL011256 RADHABEN 00114 GSCB0BRD001 1792 1792 Processed 28/07/2023 3952824047 Rathava Mukeshbhai BANK OF BARODA(606985)
SubTotal 1792 1792
69 JETPUR PAVI GJ-15-008-090-004/155850
() 		1115008000NRG24170720230102492 18/07/2023 LALUBHAI 1115008WL011256 LALUBHAI 00168 ICIC0000538 1536 1536 Processed 29/07/2023 3952824092 RATHVA LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
70 JETPUR PAVI GJ-15-008-048-001/11192571
() 		1115008000NRG24170720230102182 18/07/2023 RATHVA ANILBHAI PRAVINBHAI 1115008WL011216 RATHVA ANILBHAI PRAVINBHAI 00415 SBIN0000561 2500 2500 Rejected 28/07/2023 3952824107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JETPUR PAVI GJ-15-008-048-001/11192746
() 		1115008000NRG24170720230102381 18/07/2023 Rathava Sarodaben 1115008WL011242 Rathava Sarodaben 00415 SBIN0000561 2250 2250 Processed 29/07/2023 3952824089 RATHAVA SARODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 JETPUR PAVI GJ-15-008-048-001/11192746
() 		1115008000NRG24170720230102380 18/07/2023 Rathva Sanketbhai Prakashbhai 1115008WL011242 Rathva Sanketbhai Prakashbhai 00415 SBIN0000561 2250 2250 Processed 29/07/2023 3952824090 RATHVA SANKETBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JETPUR PAVI GJ-15-008-048-001/11192748
() 		1115008000NRG24170720230102384 18/07/2023 Rathva Rasikbhai Desingbhai 1115008WL011242 Rathva Rasikbhai Desingbhai 00415 SBIN0000561 2250 2250 Processed 28/07/2023 3952824142 MR RASIKBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-048-001/14293
() 		1115008000NRG24170720230102184 18/07/2023 RATHVA PRAVINBHAI KESARBHAI 1115008WL011216 RATHVA PRAVINBHAI KESARBHAI 00415 SBIN0000561 2500 2500 Processed 28/07/2023 3952824110 Mr. PRAVINBHAI KESARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-048-001/152040
() 		1115008000NRG24170720230102186 18/07/2023 ASHOKBHAI 1115008WL011216 ASHOKBHAI 00415 SBIN0000561 2500 2500 Processed 28/07/2023 3952824109 Mr. ASHOKBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 JETPUR PAVI GJ-15-008-048-001/152087
() 		1115008000NRG24180720230102597 18/07/2023 KARSHANBHAI 1115008WL011278 KARSHANBHAI 00415 SBIN0000561 3584 3584 Processed 28/07/2023 3952824141 MR KARSHANBHAI HIRABHAI RATHWA STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-048-001/152087
() 		1115008000NRG24180720230102596 18/07/2023 VALIBEN 1115008WL011278 VALIBEN 00415 SBIN0000561 3584 3584 Processed 28/07/2023 3952824102 MISS VALIBEN HIRABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 21418 21418
78 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG24170720230102219 18/07/2023 RATHVA LILABEN SURESHBHAI 1115008WL011220 RATHVA LILABEN SURESHBHAI 00415 SBIN0002638 1792 1792 Processed 28/07/2023 3952824143 MRS LILABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG24170720230102218 18/07/2023 RATHVA SURESHBHAI GOVINDBHAI 1115008WL011220 RATHVA SURESHBHAI GOVINDBHAI 00415 SBIN0002638 1792 1792 Processed 28/07/2023 3952824087 MR SURESHBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
80 JETPUR PAVI GJ-15-008-048-001/11192748
() 		1115008000NRG24170720230102385 18/07/2023 Rathava Dasiben Rasikbhai 1115008WL011242 Rathava Dasiben Rasikbhai 00415 SBIN0003859 2250 2250 Processed 28/07/2023 3952824140 MRS DASIBEN RASIKBHAI RATHAVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-048-001/152040
() 		1115008000NRG24170720230102185 18/07/2023 DHORIBEN 1115008WL011216 DHORIBEN 00415 SBIN0003859 2500 2500 Processed 28/07/2023 3952824106 MRS GHORIBEN NAGJIBHAI RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-048-001/152040
() 		1115008000NRG24170720230102187 18/07/2023 kantaben asokbhai 1115008WL011216 kantaben asokbhai 00415 SBIN0003859 2500 2500 Processed 28/07/2023 3952824105 MRS KANTABEN ASHOKBHAI RATHVA STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-048-001/154744
() 		1115008000NRG24170720230102388 18/07/2023 RATHAVA MANJULABEN PRAKASHBHAI 1115008WL011242 RATHAVA MANJULABEN PRAKASHBHAI 00415 SBIN0003859 2250 2250 Processed 29/07/2023 3952824065 RATHAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 JETPUR PAVI GJ-15-008-048-001/154773
() 		1115008000NRG24170720230102389 18/07/2023 VECHATBHAI 1115008WL011242 VECHATBHAI 00415 SBIN0003859 2250 2250 Processed 28/07/2023 3952824085 Mr. VECHATBHAI BHANGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11750 11750
85 JETPUR PAVI GJ-15-008-032-001/204680
() 		1115008000NRG24170720230102409 18/07/2023 RATHAVA CHATURBHAI DAMABHAI 1115008WL011244 RATHAVA CHATURBHAI DAMABHAI 00415 SBIN0007706 2200 2200 Processed 28/07/2023 3952824108 Rathava Chaturbhai FINO PAYMENTS BANK LTD(608001)
86 JETPUR PAVI GJ-15-008-046-001/2910289
() 		1115008000NRG24170720230102435 18/07/2023 RUPALIBEN 1115008WL011250 RUPALIBEN 00415 SBIN0007706 2560 2560 Processed 28/07/2023 3952824149 MRS RATHVA RUPALIBEN STATE BANK OF INDIA(508548)
SubTotal 4760 4760
87 JETPUR PAVI GJ-15-008-016-001/35354
() 		1115008000NRG24170720230102462 18/07/2023 RATHVA KAIPILABEN RAMESHBHAI 1115008WL011255 RATHVA KAIPILABEN RAMESHBHAI 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824088 MRS KAPILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-016-001/569152
() 		1115008000NRG24170720230102465 18/07/2023 RATHVA FATESINGBHAI DALSUKHBHAI 1115008WL011255 RATHVA FATESINGBHAI DALSUKHBHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824084 FATESINGBHAI DALSUKHBHAI RATHVA IDBI BANK(607095)
89 JETPUR PAVI GJ-15-008-016-001/569152
() 		1115008000NRG24170720230102466 18/07/2023 RATHVA SARDABEN FATESINGBHAI 1115008WL011255 RATHVA SARDABEN FATESINGBHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824137 MISS RATHAVA SHARADABEN STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-016-001/57000
() 		1115008000NRG24170720230102467 18/07/2023 rathva rameshbhai bhavshingbhai 1115008WL011255 rathva rameshbhai bhavshingbhai 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824136 MR BHAVSINGBHAI BHAYJIBHAI RATHWA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-016-001/6976
() 		1115008000NRG24170720230102468 18/07/2023 Rathva Sandipbhai Arvindbhai 1115008WL011256 Rathva Sandipbhai Arvindbhai 00415 SBIN0009814 1536 1536 Processed 28/07/2023 3952824146 MR SANDEEPKUMAR ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-028-002/36406
() 		1115008000NRG24170720230102560 18/07/2023 RATHVA MINABEN RASIKBHAI 1115008WL011264 RATHVA MINABEN RASIKBHAI 00415 SBIN0009814 3750 3750 Processed 28/07/2023 3952824100 Rathva Pinaben BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-090-001/11192784
() 		1115008000NRG24170720230102495 18/07/2023 RATHVA BHAVANABEN NARENDRABHAI 1115008WL011257 RATHVA BHAVANABEN NARENDRABHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824091 Rathva Bhavanaben BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-090-001/11192784
() 		1115008000NRG24170720230102494 18/07/2023 RATHWA NARENDRABHAI BHAVSINGBHAI 1115008WL011257 RATHWA NARENDRABHAI BHAVSINGBHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824066 NARENDRBHAI.BHAVSINGBHAI.RATH BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-090-001/155136-A
() 		1115008000NRG24170720230102498 18/07/2023 FULABHAI 1115008WL011257 FULABHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824064 MR FULABHAI KANJIBHAI RATHVA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-090-001/205553
() 		1115008000NRG24170720230102499 18/07/2023 DINESHBHAI 1115008WL011257 DINESHBHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824101 Mr. DINESHBHAI ISHWARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 JETPUR PAVI GJ-15-008-090-001/2580180
() 		1115008000NRG24170720230102500 18/07/2023 RATHVA BHAVSINGBHAI MANIYABHAI 1115008WL011257 RATHVA BHAVSINGBHAI MANIYABHAI 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952824063 MR BHAVSINGBHAI MANIYABHAI RATHVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-090-004/11192685
() 		1115008000NRG24170720230102505 18/07/2023 Rathva Kamlaben Govindbhai 1115008WL011257 Rathva Kamlaben Govindbhai 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824150 Mrs. KAMLABEN GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 JETPUR PAVI GJ-15-008-090-004/11192685
() 		1115008000NRG24170720230102504 18/07/2023 RATHVA SUREKHABEN JASHVANTBHAI 1115008WL011257 RATHVA SUREKHABEN JASHVANTBHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 3952824048 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 JETPUR PAVI GJ-15-008-090-004/11192789
() 		1115008000NRG24170720230102506 18/07/2023 Rathva Nareshbhai Naranbhai 1115008WL011257 Rathva Nareshbhai Naranbhai 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824104 Mr. NARESHBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 JETPUR PAVI GJ-15-008-090-004/11192789
() 		1115008000NRG24170720230102488 18/07/2023 Rathva Nareshbhai Naranbhai 1115008WL011256 Rathva Nareshbhai Naranbhai 00415 SBIN0009814 1536 1536 Processed 28/07/2023 3952824103 Mr. NARESHBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 JETPUR PAVI GJ-15-008-090-004/11192789
() 		1115008000NRG24170720230102489 18/07/2023 Rathva Rekhaben Nareshbhai 1115008WL011256 Rathva Rekhaben Nareshbhai 00415 SBIN0009814 1536 1536 Processed 28/07/2023 3952824139 MRS RATHVA REKHABEN STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-090-004/11192789
() 		1115008000NRG24170720230102507 18/07/2023 Rathva Rekhaben Nareshbhai 1115008WL011257 Rathva Rekhaben Nareshbhai 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824138 MRS RATHVA REKHABEN STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-090-004/155843
() 		1115008000NRG24170720230102509 18/07/2023 Rathva Sapnaben Arjunbhai 1115008WL011257 Rathva Sapnaben Arjunbhai 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824144 MISS RATHVA SAPNABEN STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-090-004/155843
() 		1115008000NRG24170720230102491 18/07/2023 Rathva Sapnaben Arjunbhai 1115008WL011256 Rathva Sapnaben Arjunbhai 00415 SBIN0009814 1536 1536 Processed 28/07/2023 3952824145 MISS RATHVA SAPNABEN STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-090-004/155843
() 		1115008000NRG24170720230102490 18/07/2023 RATNABHAI 1115008WL011256 RATNABHAI 00415 SBIN0009814 1536 1536 Processed 28/07/2023 3952824147 Mr. RATANBHAI CHAKATRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 JETPUR PAVI GJ-15-008-090-004/155843
() 		1115008000NRG24170720230102508 18/07/2023 RATNABHAI 1115008WL011257 RATNABHAI 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824148 Mr. RATANBHAI CHAKATRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 JETPUR PAVI GJ-15-008-090-004/155893
() 		1115008000NRG24170720230102510 18/07/2023 USHABEN 1115008WL011257 USHABEN 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952824086 MR JITENDRABHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-090-004/257352
() 		1115008000NRG24170720230102511 18/07/2023 RATHAVA BABUBHAI 1115008WL011257 RATHAVA BABUBHAI 00415 SBIN0009814 2560 2560 Processed 29/07/2023 3952824111 RATHVA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53158 53158
110 JETPUR PAVI GJ-29-008-090-002/11192742
() 		1115008000NRG24170720230102493 18/07/2023 RATHVA VARSHABEN RAKESHBHAI 1115008WL011256 RATHVA VARSHABEN RAKESHBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3952824099 RATHVA VARSHABEN UNION BANK OF INDIA(508500)
SubTotal 1280 1280
111 JETPUR PAVI GJ-15-008-011-001/11926941
() 		1115008000NRG24170720230102453 18/07/2023 MOJALIBEN SALAMNHAI RATHAVA 1115008WL011254 MOJALIBEN SALAMNHAI RATHAVA 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824135 RATHVA MANJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 JETPUR PAVI GJ-15-008-011-001/11926943
() 		1115008000NRG24170720230102454 18/07/2023 VAKHALIBEN 1115008WL011254 VAKHALIBEN 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824134 RATHVA VAKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 JETPUR PAVI GJ-15-008-011-001/11926945
() 		1115008000NRG24170720230102456 18/07/2023 JALAMBHAI 1115008WL011254 JALAMBHAI 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3952824058 MR JALAMBHAI HIMLA RATHWA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-011-001/11926946
() 		1115008000NRG24170720230102457 18/07/2023 MAKALIBEN 1115008WL011254 MAKALIBEN 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824057 MAKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 JETPUR PAVI GJ-15-008-011-001/11926948
() 		1115008000NRG24170720230102458 18/07/2023 CHANCHIBEN 1115008WL011254 CHANCHIBEN 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824056 RATHVA CHANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 JETPUR PAVI GJ-15-008-011-001/11926949
() 		1115008000NRG24170720230102459 18/07/2023 PRATAPBHAI KUTARBHAI RATHAVA 1115008WL011254 PRATAPBHAI KUTARBHAI RATHAVA 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824055 RATHVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JETPUR PAVI GJ-15-008-032-001/11193423
() 		1115008000NRG24170720230102404 18/07/2023 SAMJUBEN 1115008WL011244 SAMJUBEN 00691 IPOS0000001 2200 2200 Processed 28/07/2023 3952824133 MRS SAMAJU BEN CHATUR BHAI RATHVA STATE BANK OF INDIA(508548)
118 JETPUR PAVI GJ-15-008-032-001/11193425
() 		1115008000NRG24170720230102405 18/07/2023 ANILKUMAR 1115008WL011244 ANILKUMAR 00691 IPOS0000001 2200 2200 Processed 28/07/2023 3952824068 Rathava Anilakumar BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-032-001/11193431
() 		1115008000NRG24170720230102406 18/07/2023 DINESHBHAI 1115008WL011244 DINESHBHAI 00691 IPOS0000001 2200 2200 Processed 28/07/2023 3952824054 Rathva Dineshabhai BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-032-001/11193432
() 		1115008000NRG24170720230102407 18/07/2023 PINABEN 1115008WL011244 PINABEN 00691 IPOS0000001 2200 2200 Processed 29/07/2023 3952824067 RATHAVA PINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-048-001/11192747
() 		1115008000NRG24170720230102383 18/07/2023 Rathva Ushaben Vijaybhai 1115008WL011242 Rathva Ushaben Vijaybhai 00691 IPOS0000001 2250 2250 Processed 29/07/2023 3952824053 RATHVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 JETPUR PAVI GJ-15-008-048-001/11192747
() 		1115008000NRG24170720230102382 18/07/2023 Rathva Vijaybhai Shanabhai 1115008WL011242 Rathva Vijaybhai Shanabhai 00691 IPOS0000001 2250 2250 Processed 29/07/2023 3952824070 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JETPUR PAVI GJ-15-008-048-001/154773
() 		1115008000NRG24170720230102390 18/07/2023 JYOTSHANABEN 1115008WL011242 JYOTSHANABEN 00691 IPOS0000001 2250 2250 Processed 29/07/2023 3952824069 RATHAVA JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30910 30910
Total 281410 281410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2500
2 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0DBGUND GUNDALA 1792
3 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 76440
4 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 29168
5 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2500
6 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 37286
7 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 1536
8 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 1792
9 JETPUR PAVI GJ1115008_180723APB_FTO_94469 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
10 JETPUR PAVI GJ1115008_180723APB_FTO_94469 State Bank of India SBIN0000561 PAVI JETPUR 21418
11 JETPUR PAVI GJ1115008_180723APB_FTO_94469 State Bank of India SBIN0002638 BODELI 3584
12 JETPUR PAVI GJ1115008_180723APB_FTO_94469 State Bank of India SBIN0003859 JABUGAM 11750
13 JETPUR PAVI GJ1115008_180723APB_FTO_94469 State Bank of India SBIN0007706 KADWAL 4760
14 JETPUR PAVI GJ1115008_180723APB_FTO_94469 State Bank of India SBIN0009814 RATANPUR HIRPARI 48294
15 JETPUR PAVI GJ1115008_180723APB_FTO_94469 State Bank of India SBIN0009814 VAVDI 4864
16 JETPUR PAVI GJ1115008_180723APB_FTO_94469 Union Bank of India UBIN0560821 BODELI 1280
17 JETPUR PAVI GJ1115008_180723APB_FTO_94469 India Post Payments Bank IPOS0000001 VADODARA 30910

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