Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_020923APB_FTO_130603
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-15-008-035-001/111923082
() 		1115008000NRG24020920230128408 02/09/2023 AVINASHBHAI 1115008WL015778 AVINASHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5742222145 BARIA AVINASHKUMAR BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-023-001/33837
() 		1115008000NRG24010920230128088 02/09/2023 RATHVA ARJUNBHAI SHANABHAI 1115008WL015710 RATHVA ARJUNBHAI SHANABHAI 00045 BARB0DUNVAD 2304 2304 Processed 19/09/2023 5742222122 ARJUNBHAI SHANIYABHA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-023-001/33837
() 		1115008000NRG24010920230128089 02/09/2023 RATHVA KALIBEN ARJUNBHAI 1115008WL015710 RATHVA KALIBEN ARJUNBHAI 00045 BARB0DUNVAD 2304 2304 Processed 19/09/2023 5742222121 KALIBEN ARJUNBHAI RA BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-023-001/33838
() 		1115008000NRG24010920230128090 02/09/2023 RATHVA NITESHBHAI ARJUNBHAI 1115008WL015710 RATHVA NITESHBHAI ARJUNBHAI 00045 BARB0DUNVAD 2304 2304 Processed 19/09/2023 5742222120 MR NITESHBHAI ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-028-001/56282
() 		1115008000NRG24010920230128037 02/09/2023 KESURBHAI 1115008WL015703 KESURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222078 KESURBHAI VAGHAJIBHA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-053-001/12120
() 		1115008000NRG24020920230128726 02/09/2023 RATHAVA SURESHBHAI JEMATBHAI 1115008WL015848 RATHAVA SURESHBHAI JEMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222142 MR SURESHBHAI JEMATBHAI RATHVA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-053-001/12185
() 		1115008000NRG24020920230128727 02/09/2023 RATHVA LALSHINGBHAI KALIYABHAI 1115008WL015848 RATHVA LALSHINGBHAI KALIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222104 Mr. LALUBHAI KALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 JETPUR PAVI GJ-15-008-053-001/12185
() 		1115008000NRG24020920230128728 02/09/2023 RATHVA SAVITABEN LALSHINGBHAI 1115008WL015848 RATHVA SAVITABEN LALSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222106 RATHAVA SAVITABEN BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-053-001/12189
() 		1115008000NRG24020920230128730 02/09/2023 RATHAVA KOKILABEN MOHANBHAI 1115008WL015848 RATHAVA KOKILABEN MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222103 Mrs. KOKILABEN MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-053-001/12189
() 		1115008000NRG24020920230128729 02/09/2023 RATHAVA MOHANBHAI HIMATBHAI 1115008WL015848 RATHAVA MOHANBHAI HIMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222105 SHRMOHANBHAI HIMATBHAI RATHAA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-053-001/122202
() 		1115008000NRG24020920230128708 02/09/2023 RATHVA SATISHBHAI DHURSHINGBHAI 1115008WL015847 RATHVA SATISHBHAI DHURSHINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222125 KOLI STISHBHAI ICICI BANK LTD(508534)
12 JETPUR PAVI GJ-15-008-053-001/154041-A
() 		1115008000NRG24020920230128709 02/09/2023 DRSHNABHAI 1115008WL015847 DRSHNABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222093 RATHVA DARSHANBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-053-001/1829
() 		1115008000NRG24020920230128731 02/09/2023 TADVI DINESHBHAI MANSHINGBHAI 1115008WL015848 TADVI DINESHBHAI MANSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222144 MR DINESHBHAI MANSINGBHAI TADVI STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-053-001/1829
() 		1115008000NRG24020920230128732 02/09/2023 TADVI KAPILABEN DINESHBHAI 1115008WL015848 TADVI KAPILABEN DINESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222143 MRS KAPILABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-053-001/22717
() 		1115008000NRG24020920230128710 02/09/2023 RATHVA MANGUBHAI KESABHAI 1115008WL015847 RATHVA MANGUBHAI KESABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222086 RATHAVA MANGUBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-053-001/22717
() 		1115008000NRG24020920230128711 02/09/2023 RATHVA VESTIBEN MANGUBHAI 1115008WL015847 RATHVA VESTIBEN MANGUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222085 RATHVA VESTIBEN BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-053-001/22750-B
() 		1115008000NRG24020920230128713 02/09/2023 RATHWA KAMTIBEN KANUBHAI 1115008WL015847 RATHWA KAMTIBEN KANUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222123 RATHAVA KAMATIBEN BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-053-001/22750-B
() 		1115008000NRG24020920230128712 02/09/2023 RATHWA KANUBHAI CHITABHAI 1115008WL015847 RATHWA KANUBHAI CHITABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222124 RATHVA KANUBHAI BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24020920230128714 02/09/2023 RATHVA BHAVABHAI KALIYBHAI 1115008WL015847 RATHVA BHAVABHAI KALIYBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222091 BAVABHAI FULIYABHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24020920230128715 02/09/2023 RATHVA DEVALIBEN KALIYBHAI 1115008WL015847 RATHVA DEVALIBEN KALIYBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742222092 DEVALIBEN BAVABHAI R BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-053-001/29240
() 		1115008000NRG24020920230128733 02/09/2023 RATHVA SUNITABEN BUDHILALBHAI 1115008WL015848 RATHVA SUNITABEN BUDHILALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222096 RATHVA SUNITABEN BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-053-001/38757
() 		1115008000NRG24020920230128734 02/09/2023 ANILBHAI 1115008WL015848 ANILBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222094 RATHVA ANILKUMAR BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-053-001/38757
() 		1115008000NRG24020920230128735 02/09/2023 PARILBEN 1115008WL015848 PARILBEN 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222095 RATHVA PARULBEN BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-053-001/38782
() 		1115008000NRG24020920230128737 02/09/2023 RATHVA PINABEN RAKESHBHAI 1115008WL015848 RATHVA PINABEN RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Rejected 19/09/2023 5742222141 Aadhaar Number not Mapped to Account Number
25 JETPUR PAVI GJ-15-008-053-001/38782
() 		1115008000NRG24020920230128736 02/09/2023 RATHVA RAKEHBHAI KARHANBHAI 1115008WL015848 RATHVA RAKEHBHAI KARHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742222097 RAKESHBHAI KARSHANBH BANK OF BARODA(606985)
SubTotal 56576 56576
26 JETPUR PAVI GJ-15-008-028-001/159811531
() 		1115008000NRG24010920230127980 02/09/2023 RATHVA KANCHANBHAI MADIYABHAI 1115008WL015692 RATHVA KANCHANBHAI MADIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222136 Mr. KANCHANBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 JETPUR PAVI GJ-15-008-028-001/1599309
() 		1115008000NRG24010920230128054 02/09/2023 RATHVA KALUBHAI VECHATBHAI 1115008WL015706 RATHVA KALUBHAI VECHATBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222138 RATHVA KALUBHAI BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-028-001/1599311
() 		1115008000NRG24010920230128056 02/09/2023 TADVI RAMSINGBHAI LALJIBHAI 1115008WL015706 TADVI RAMSINGBHAI LALJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222134 RAMSINGBHAI LALJIBHA BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-028-001/21338
() 		1115008000NRG24010920230128057 02/09/2023 RATHVA BHALUBHAI BUDHABHAI 1115008WL015706 RATHVA BHALUBHAI BUDHABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222133 RATHVA BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 JETPUR PAVI GJ-15-008-028-001/259541
() 		1115008000NRG24010920230127944 02/09/2023 SHANABHAI 1115008WL015686 SHANABHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222060 SHANABHAI NAMABHAI R BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-028-001/374
() 		1115008000NRG24010920230127945 02/09/2023 RATHVA PRAVINBHAI DHEDUBHAI 1115008WL015686 RATHVA PRAVINBHAI DHEDUBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222066 PRAVINBHAI DHEDUBHAI BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-028-001/374
() 		1115008000NRG24010920230127946 02/09/2023 RATHVA VINABEN PRAVINBHAI 1115008WL015686 RATHVA VINABEN PRAVINBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222098 VINABEN RATHVA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-028-001/56236
() 		1115008000NRG24010920230127947 02/09/2023 Rathava Laskmanbhai 1115008WL015686 Rathava Laskmanbhai 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222050 LAKSHMANBHAI HIMMATB BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-028-001/56241
() 		1115008000NRG24010920230127949 02/09/2023 Kavitaben 1115008WL015686 Kavitaben 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222083 KAVITABEN TAKHATSINH RATHWA. BANK OF INDIA(508505)
35 JETPUR PAVI GJ-15-008-028-001/56241
() 		1115008000NRG24010920230127948 02/09/2023 Rathava Takhtshigbhai 1115008WL015686 Rathava Takhtshigbhai 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222131 Takhatsingbhai ICICI BANK LTD(508534)
36 JETPUR PAVI GJ-15-008-028-001/56273
() 		1115008000NRG24010920230127950 02/09/2023 PRAVINBHAI 1115008WL015686 PRAVINBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222084 Mr. PRAVINBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-028-001/56288
() 		1115008000NRG24010920230128038 02/09/2023 RATHVA RAMESHBHAI 1115008WL015703 RATHVA RAMESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222053 Mr. RAMESHBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 JETPUR PAVI GJ-15-008-028-002/1598110
() 		1115008000NRG24010920230127983 02/09/2023 RATHVA MAKANBHAI NARSINGBHAI 1115008WL015692 RATHVA MAKANBHAI NARSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222074 Mr. MAKNBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 JETPUR PAVI GJ-15-008-028-002/15981141
() 		1115008000NRG24010920230128039 02/09/2023 RATHVA KALPESHBHAI SHIVABHAI 1115008WL015703 RATHVA KALPESHBHAI SHIVABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222080 KALPESHKUMAR SHIVABH BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-028-002/15981143
() 		1115008000NRG24010920230127984 02/09/2023 KAMLESHBHAI 1115008WL015692 KAMLESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222140 KAMALABHAI JANIYABHA BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-028-002/15981145
() 		1115008000NRG24010920230128040 02/09/2023 RATHVA BHAGABHAI DHURABHAI 1115008WL015703 RATHVA BHAGABHAI DHURABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222139 RATHVA BHAGABHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-028-002/15981150
() 		1115008000NRG24010920230127953 02/09/2023 BHANGI LIKABEN KANUBHAI 1115008WL015686 BHANGI LIKABEN KANUBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222137 BHANGI LIKABEN BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-028-002/1598116
() 		1115008000NRG24010920230128042 02/09/2023 RATHVA RAJUBHAI BHANTABHAI 1115008WL015703 RATHVA RAJUBHAI BHANTABHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222135 RATHVA RAJUBHAI BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-028-002/1598117
() 		1115008000NRG24010920230127954 02/09/2023 RATHVA VINUBHAI BHAGABHAI 1115008WL015686 RATHVA VINUBHAI BHAGABHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222073 VINUBHAI BHAGABHAI R BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-028-002/159940
() 		1115008000NRG24010920230127956 02/09/2023 BHARATBHAI 1115008WL015686 BHARATBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222082 BHARATABHAI MADAKABH BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-028-002/159974
() 		1115008000NRG24010920230127957 02/09/2023 RATHVA MADHVABHAI TERSINGBHAI 1115008WL015686 RATHVA MADHVABHAI TERSINGBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222058 MR MADHAVBHAI TERSINGBHAI KOLI STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-028-002/159974
() 		1115008000NRG24010920230127958 02/09/2023 SUREKHA 1115008WL015686 SUREKHA 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222049 MADHAVBHAI TERSINGBH BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-028-002/159982
() 		1115008000NRG24010920230127985 02/09/2023 RATHVA VITHALBHAI DAHARBHA 1115008WL015692 RATHVA VITHALBHAI DAHARBHA 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222075 Mr. VITHTHALBHAI DAHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-028-002/256255
() 		1115008000NRG24010920230127959 02/09/2023 ARVINDBHAI RATHVA 1115008WL015686 ARVINDBHAI RATHVA 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222081 ARVINDBHAI RAYSINGBH BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-028-002/256264
() 		1115008000NRG24010920230128043 02/09/2023 RATHVA SUMANBEN SHIVRAJBHAI 1115008WL015703 RATHVA SUMANBEN SHIVRAJBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222087 MRS SUMANBEN SHIVRAJBHAI RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-028-002/2815
() 		1115008000NRG24010920230127986 02/09/2023 RATHVA KISHANBHAI MANGABHAI 1115008WL015692 RATHVA KISHANBHAI MANGABHAI 00045 BARB0KALBAR 1280 1280 Processed 19/09/2023 5742222079 KOLI KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JETPUR PAVI GJ-15-008-028-002/2817
() 		1115008000NRG24010920230127960 02/09/2023 RATHVA RATANBHAI PARSOTAMBHAI 1115008WL015686 RATHVA RATANBHAI PARSOTAMBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222069 RATANSINGABHAI PARSH BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-028-002/2841
() 		1115008000NRG24010920230127961 02/09/2023 BARIA SONABEN KIRANBHAI 1115008WL015686 BARIA SONABEN KIRANBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222089 BARIYA SONABEN BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-028-002/2845
() 		1115008000NRG24010920230128044 02/09/2023 RATHVA RAMESHBHAI BHANTABHAI 1115008WL015703 RATHVA RAMESHBHAI BHANTABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222090 Mr. RAMESHBHAI BHANTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-028-002/2845
() 		1115008000NRG24010920230128045 02/09/2023 RATHVA SUMITRABEN RAMESHBHAI 1115008WL015703 RATHVA SUMITRABEN RAMESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222088 RATHVA SUMITRABEN HDFC BANK LTD(607152)
56 JETPUR PAVI GJ-15-008-028-002/2882
() 		1115008000NRG24010920230127962 02/09/2023 RATHVA PARSOTAMBHAI KADUBHAI 1115008WL015686 RATHVA PARSOTAMBHAI KADUBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222057 PARSOTTAMBHAI KALUBH BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-028-002/56238
() 		1115008000NRG24010920230128046 02/09/2023 MUKESHBHAI 1115008WL015703 MUKESHBHAI 00045 BARB0KALBAR 2048 2048 Processed 19/09/2023 5742222051 MUKESHBHAI SURTANBHA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-049-001/11192619
() 		1115008000NRG24010920230127888 02/09/2023 RATHVA PRAHALADBHAI JINAKABHAI 1115008WL015676 RATHVA PRAHALADBHAI JINAKABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222065 PRALHADBHAI ZINKABHA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-049-001/11192629
() 		1115008000NRG24010920230127966 02/09/2023 NAYAKA SHANUBHAI CHINDIYABHAI 1115008WL015688 NAYAKA SHANUBHAI CHINDIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222064 SANABHAI CHHINDIABHA BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-049-001/11192641
() 		1115008000NRG24010920230127889 02/09/2023 NAYAKA CHETANBHAI RAMABHAI 1115008WL015676 NAYAKA CHETANBHAI RAMABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222070 CHETANBHAI RAMABHAI BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-049-001/11192688
() 		1115008000NRG24010920230127891 02/09/2023 RATHVA VAKARSINGBHAI VALSINGBHAI 1115008WL015676 RATHVA VAKARSINGBHAI VALSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222067 RATHVA VAKARSINHBHAI ICICI BANK LTD(508534)
62 JETPUR PAVI GJ-15-008-049-001/11192695
() 		1115008000NRG24010920230128030 02/09/2023 NAYKA BALUBHAI GOKABHAI 1115008WL015702 NAYKA BALUBHAI GOKABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222130 BALUBHAI GOKABHAI NA BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-049-001/11192698
() 		1115008000NRG24010920230128059 02/09/2023 RATHVA VITHALBHAI NAYKABHAI 1115008WL015707 RATHVA VITHALBHAI NAYKABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222068 Mr. VITHTHALBHAI NAYAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-049-001/11192700
() 		1115008000NRG24010920230128031 02/09/2023 RATHVA ARVINDBHAI AASLABHAI 1115008WL015702 RATHVA ARVINDBHAI AASLABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222047 RATHVA ARVINDBHAI BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-049-001/120975
() 		1115008000NRG24010920230127892 02/09/2023 RATHAVA VIRSINGBHAI DHANKABHAI 1115008WL015676 RATHAVA VIRSINGBHAI DHANKABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222052 Mr. VIRSINGBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-049-001/14087
() 		1115008000NRG24010920230127893 02/09/2023 RATHVA SUMANBHAI VECHATBHAI 1115008WL015676 RATHVA SUMANBHAI VECHATBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222071 Mr. SUMANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 JETPUR PAVI GJ-15-008-049-001/14324
() 		1115008000NRG24010920230128048 02/09/2023 RATHVA BHARTBHAI VAKRSINGBHAI 1115008WL015704 RATHVA BHARTBHAI VAKRSINGBHAI 00045 BARB0KALBAR 256 256 Processed 19/09/2023 5742222063 BHARATBHAI VAKRSINGB BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-049-001/23537
() 		1115008000NRG24010920230127895 02/09/2023 RAMILABEN 1115008WL015676 RAMILABEN 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222054 RAMILABEN SURVIRBHAI BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-049-001/23537
() 		1115008000NRG24010920230127894 02/09/2023 SURVIRBHAI 1115008WL015676 SURVIRBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222055 SURVIRBHAI KESHAVBHA BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-049-001/23565
() 		1115008000NRG24010920230127967 02/09/2023 RATHVA PRAVINBHAI ADESINGBHAI 1115008WL015688 RATHVA PRAVINBHAI ADESINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222108 RATHVA PRVINBHAI BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-049-001/23568
() 		1115008000NRG24010920230127932 02/09/2023 RATHVA JESINGBHAI SHANABHAI 1115008WL015683 RATHVA JESINGBHAI SHANABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222077 Mr. JESINGBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 JETPUR PAVI GJ-15-008-049-001/23577
() 		1115008000NRG24010920230127896 02/09/2023 MANUBHAI ZALUBHAI 1115008WL015676 MANUBHAI ZALUBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222076 Mr. MANUBHAI JALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 JETPUR PAVI GJ-15-008-049-001/2510
() 		1115008000NRG24010920230128060 02/09/2023 RATHVA VARSHABEN MAHENDRABHAI 1115008WL015707 RATHVA VARSHABEN MAHENDRABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222113 RATHVA VARSHABEN BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-049-001/40286
() 		1115008000NRG24010920230128033 02/09/2023 NAYKA KAMRABEN JASHALABHAI 1115008WL015702 NAYKA KAMRABEN JASHALABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222109 NAYKA KAMARABEN JASH BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-049-002/11192736
() 		1115008000NRG24010920230127990 02/09/2023 RATHVA NARESHBAHI RUPSINGBHAI 1115008WL015693 RATHVA NARESHBAHI RUPSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222117 RATHVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JETPUR PAVI GJ-15-008-049-002/151080
() 		1115008000NRG24010920230128015 02/09/2023 NAYAKA MUKESHBHAI BACHUBHAI 1115008WL015698 NAYAKA MUKESHBHAI BACHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222118 NAYKA MUKESHBHAI BAC BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-049-002/151970
() 		1115008000NRG24010920230128063 02/09/2023 RAMESHBHAI 1115008WL015707 RAMESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222046 RAMESHBHAI NARANBHAI BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-049-002/23514
() 		1115008000NRG24010920230128035 02/09/2023 RATHVA JIVAN NARSINHBHAI 1115008WL015702 RATHVA JIVAN NARSINHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222132 Mr. JIVANBHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 JETPUR PAVI GJ-15-008-049-002/23514
() 		1115008000NRG24010920230128034 02/09/2023 RATHVA SUMITRABEN JIVAN 1115008WL015702 RATHVA SUMITRABEN JIVAN 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222056 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
80 JETPUR PAVI GJ-15-008-049-003/11192649
() 		1115008000NRG24010920230128064 02/09/2023 NAYKA RASULBHAI SOMABHAI 1115008WL015707 NAYKA RASULBHAI SOMABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222111 NAYKA RASULBHAI BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-049-003/11192696
() 		1115008000NRG24010920230127939 02/09/2023 RATHVA BHIMLABHAI BUTIYABHAI 1115008WL015684 RATHVA BHIMLABHAI BUTIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222048 BHIMLABHAI BHURIABHA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-049-003/11192698
() 		1115008000NRG24010920230127935 02/09/2023 RATHVA BUDHALIBEN RANCHODBHAI 1115008WL015683 RATHVA BUDHALIBEN RANCHODBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222072 BUDHALIBEN DEBRABHAI BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-049-003/11192704
() 		1115008000NRG24010920230127936 02/09/2023 RATHVA ISHAWARBHAI HIMATBHAI 1115008WL015683 RATHVA ISHAWARBHAI HIMATBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222119 RATHVA ISHVARBHAI BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-049-003/11192705
() 		1115008000NRG24010920230127968 02/09/2023 RATHVA CHIMANBHAI RAMABHAI 1115008WL015688 RATHVA CHIMANBHAI RAMABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222115 RATHVA CHIMANBHAI BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-049-003/11192706
() 		1115008000NRG24010920230127969 02/09/2023 NAYKA SURATANBHAI CHIKABHAI 1115008WL015688 NAYKA SURATANBHAI CHIKABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222112 NAYAKA SURATANBHAI BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-049-003/11192709
() 		1115008000NRG24010920230127992 02/09/2023 RATHVA SHAILESHBHAI MOGJIBHAI 1115008WL015693 RATHVA SHAILESHBHAI MOGJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222107 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-049-003/120074
() 		1115008000NRG24010920230127937 02/09/2023 RATHVA JADUBHAI DITABHAI 1115008WL015683 RATHVA JADUBHAI DITABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222114 RATHVA JADUBHAI BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-049-003/120079
() 		1115008000NRG24010920230128036 02/09/2023 MANGUBHAI 1115008WL015702 MANGUBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222059 MANGUBHAI RAMABHAI R BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24010920230127938 02/09/2023 RATHVA GAMBHIRSINGBHAI MELSINGBHAI 1115008WL015683 RATHVA GAMBHIRSINGBHAI MELSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222061 Mr. GHAMBHIRBHAI MELSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 JETPUR PAVI GJ-15-008-049-003/14321
() 		1115008000NRG24010920230127970 02/09/2023 RATHVA BABUBHAI CHANDUBHAI 1115008WL015688 RATHVA BABUBHAI CHANDUBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222110 RATHVA BABUBHAI BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-049-003/15525
() 		1115008000NRG24010920230127971 02/09/2023 NAYAKA KANCHANBHAI ISHVARBHAI 1115008WL015688 NAYAKA KANCHANBHAI ISHVARBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222101 NAYAKA KANCHANBHAI BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-049-003/15525
() 		1115008000NRG24010920230127972 02/09/2023 NAYAKA KAVITABEN KANCHANBHAI 1115008WL015688 NAYAKA KAVITABEN KANCHANBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742222116 NAYAKA KAVITABEN BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24010920230128146 02/09/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL015721 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 1024 1024 Processed 19/09/2023 5742222102 NAYAKA GOSALABHAI BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-065-001/57268
() 		1115008000NRG24010920230128147 02/09/2023 GANGLIBEN 1115008WL015721 GANGLIBEN 00045 BARB0KALBAR 1024 1024 Processed 19/09/2023 5742222161 MRS NAYAKA GANGABEN STATE BANK OF INDIA(508548)
SubTotal 160256 160256
95 JETPUR PAVI GJ-15-008-065-001/5740111123
() 		1115008000NRG24010920230128148 02/09/2023 RATHVA AMARSINGBHAI METARIYABHAI 1115008WL015721 RATHVA AMARSINGBHAI METARIYABHAI 00089 CBIN0280491 1024 1024 Processed 19/09/2023 5742222035 Mr. Rathva Amrsingbhai CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
96 JETPUR PAVI GJ-15-008-033-001/2450
() 		1115008000NRG24010920230128297 02/09/2023 SATISHBHAI 1115008WL015753 SATISHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222151 Mr. SATISHBHAI SAMPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 JETPUR PAVI GJ-15-008-033-001/2451
() 		1115008000NRG24010920230128298 02/09/2023 ATULABEN 1115008WL015753 ATULABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222149 RATHAVA ATULABEN BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-033-001/2451
() 		1115008000NRG24010920230128299 02/09/2023 MANOJBHAI 1115008WL015753 MANOJBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222150 MANOJBHAI SAMPATBHAI RATHVA AXIS BANK(607153)
99 JETPUR PAVI GJ-15-008-033-001/42626
() 		1115008000NRG24010920230128300 02/09/2023 RATHVA NIMESHBHAI 1115008WL015753 RATHVA NIMESHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222148 MASTER RATHVA NIMESHBHAI ARJUNBHAI STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-033-001/42647
() 		1115008000NRG24010920230128301 02/09/2023 RATHVA VIPINBHAI 1115008WL015753 RATHVA VIPINBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222147 MR VIPEENBHAI DINUBHAI RATHVA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-033-001/42670
() 		1115008000NRG24010920230128302 02/09/2023 RATHVA ISHWARBHAI 1115008WL015753 RATHVA ISHWARBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222062 MR ISHWARBHAI JANUBHAI KOLI STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-033-001/42670
() 		1115008000NRG24010920230128303 02/09/2023 RATHVA ZAVARIBEN 1115008WL015753 RATHVA ZAVARIBEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222146 MS RATHVA ZAVERIBEN STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-035-001/111923160
() 		1115008000NRG24020920230128409 02/09/2023 YOGESHBHAI 1115008WL015778 YOGESHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222033 MR BARIYA YOGESHKUMAR STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-035-001/111923165
() 		1115008000NRG24020920230128410 02/09/2023 LALITABEN 1115008WL015778 LALITABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222034 MRS BARIYA LALITABEN STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-049-002/151080
() 		1115008000NRG24010920230128014 02/09/2023 BHURIBEN 1115008WL015698 BHURIBEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742222157 NAYAKA BHURBEN BANK OF BARODA(606985)
SubTotal 25600 25600
106 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24010920230128065 02/09/2023 NAYKA ARVINDBHAI GURUJIBHAI 1115008WL015707 NAYKA ARVINDBHAI GURUJIBHAI 00415 SBIN0002638 2560 2560 Processed 19/09/2023 5742222155 MR NAYAKA ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
107 JETPUR PAVI GJ-15-008-073-001/156316
() 		1115008000NRG24290820230127110 02/09/2023 AMBU 1115008WL015543 AMBU 00415 SBIN0003892 3584 3584 Processed 19/09/2023 5742222160 MR AMBUBHAI NATDABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
108 JETPUR PAVI GJ-15-008-007-002/3259226
() 		1115008000NRG24020920230128401 02/09/2023 RATHVA JEDHABHAI BACHUBHAI 1115008WL015776 RATHVA JEDHABHAI BACHUBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742222152 MR RATHVA JETHABHAI STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-028-001/159811529
() 		1115008000NRG24010920230128052 02/09/2023 RATHAVA SHANTILAL RAGHABHAI 1115008WL015706 RATHAVA SHANTILAL RAGHABHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742222164 MR SHANTILALBHAI RAGHALABHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-028-001/1599303
() 		1115008000NRG24010920230128053 02/09/2023 RATHVA HASMUKHBHAI MOTIBHAI 1115008WL015706 RATHVA HASMUKHBHAI MOTIBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742222163 Mr. HASHMUKHBHAI MOTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 JETPUR PAVI GJ-15-008-028-002/1598108
() 		1115008000NRG24010920230127951 02/09/2023 RATHVA KAUSHIKBHAI MADHAVBHAI 1115008WL015686 RATHVA KAUSHIKBHAI MADHAVBHAI 00415 SBIN0009814 2048 2048 Processed 19/09/2023 5742222162 MR KAUSIKBHAI MADHAVBHAI KOLI STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-028-002/1598114
() 		1115008000NRG24010920230127952 02/09/2023 RATHVA ARUNABEN KAUSHIKBHAI 1115008WL015686 RATHVA ARUNABEN KAUSHIKBHAI 00415 SBIN0009814 2048 2048 Processed 19/09/2023 5742222165 MRS ARUNABEN KAUSHIKBHAI BARAIYA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-028-002/1598115
() 		1115008000NRG24010920230128041 02/09/2023 RATHVA LILABEN UPENDRABHAI 1115008WL015703 RATHVA LILABEN UPENDRABHAI 00415 SBIN0009814 2048 2048 Processed 19/09/2023 5742222159 MISS LILABEN UPENDRABHAI RATHVA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-028-002/159908
() 		1115008000NRG24010920230127955 02/09/2023 TINABEN 1115008WL015686 TINABEN 00415 SBIN0009814 2048 2048 Processed 19/09/2023 5742222158 MISS TINABEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-028-002/56261
() 		1115008000NRG24010920230128047 02/09/2023 RATHVA NARSIHBHAI JAGABHAI 1115008WL015703 RATHVA NARSIHBHAI JAGABHAI 00415 SBIN0009814 2048 2048 Processed 19/09/2023 5742222153 SHRI NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-049-001/11192697
() 		1115008000NRG24010920230127988 02/09/2023 RATHVA BALSINGBHAI GOVINDBHAI 1115008WL015693 RATHVA BALSINGBHAI GOVINDBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742222154 MR BALSINGBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
117 JETPUR PAVI GJ-15-008-049-002/277459
() 		1115008000NRG24010920230128050 02/09/2023 RATHVA SHAILESHBHAI ARJUNBHAIRATHVA SHAILESHBHAI 1115008WL015704 RATHVA SHAILESHBHAI ARJUNBHAIRATHVA SHAILESHBHAI 00415 SBIN0009814 256 256 Processed 19/09/2023 5742222156 MR SHAILESHBHAI ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 20736 20736
118 JETPUR PAVI GJ-15-008-049-002/11192696
() 		1115008000NRG24010920230128061 02/09/2023 NAYAAKA SHANKARBHAI SHAMBHUBHAI 1115008WL015707 NAYAAKA SHANKARBHAI SHAMBHUBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222036 SANKARBHAI SAMBHUBHAI NAYKA UNION BANK OF INDIA(508500)
119 JETPUR PAVI GJ-15-008-049-002/11192696
() 		1115008000NRG24010920230128062 02/09/2023 NAYAKA MINABEN SHANKARBHAI 1115008WL015707 NAYAKA MINABEN SHANKARBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222037 SANKARBHAI SAMBHUBHAI NAYKA UNION BANK OF INDIA(508500)
120 JETPUR PAVI GJ-15-008-049-002/11192734
() 		1115008000NRG24010920230127989 02/09/2023 RATHVA KAMALESHBHAI KANUBHAI 1115008WL015693 RATHVA KAMALESHBHAI KANUBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222045 RATHVA KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-049-002/11192734
() 		1115008000NRG24010920230128011 02/09/2023 RATHVA KAVITABEN KAMALESHBHAI 1115008WL015698 RATHVA KAVITABEN KAMALESHBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222044 RATHVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 JETPUR PAVI GJ-15-008-049-002/11192737
() 		1115008000NRG24010920230128012 02/09/2023 RATHVA KOKILABEN LAXMANBHAI 1115008WL015698 RATHVA KOKILABEN LAXMANBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222039 RATHVA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 JETPUR PAVI GJ-15-008-049-002/11192737
() 		1115008000NRG24010920230128013 02/09/2023 RATHVA LAXMANBHAI KOYJIBHAI 1115008WL015698 RATHVA LAXMANBHAI KOYJIBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222040 KOLI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JETPUR PAVI GJ-15-008-049-002/23530
() 		1115008000NRG24010920230128016 02/09/2023 RATHVA HARISHBHAI 1115008WL015698 RATHVA HARISHBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222042 RATHVA HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JETPUR PAVI GJ-15-008-049-002/23530
() 		1115008000NRG24010920230128017 02/09/2023 RATHVA USHABEN 1115008WL015698 RATHVA USHABEN 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222043 RATHVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 JETPUR PAVI GJ-15-008-049-002/35514
() 		1115008000NRG24010920230127991 02/09/2023 NAYAKA RANJITBHAI VINUBHAI 1115008WL015693 NAYAKA RANJITBHAI VINUBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222041 NAYAKA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JETPUR PAVI GJ-15-008-049-003/35931
() 		1115008000NRG24010920230128066 02/09/2023 NAYAKA DAMABHAI DALSUKHBHAI 1115008WL015707 NAYAKA DAMABHAI DALSUKHBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742222038 NAYAKA DAMABHAI UNION BANK OF INDIA(508500)
SubTotal 25600 25600
128 JETPUR PAVI GJ-29-008-053-001/11192798
() 		1115008000NRG24020920230128717 02/09/2023 RATHVA HITESHBHAI POPAT 1115008WL015847 RATHVA HITESHBHAI POPAT 00688 FINO0001165 2048 2048 Processed 19/09/2023 5742222127 MR RATHVA HITESHBHAI STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-29-008-053-001/11192801
() 		1115008000NRG24020920230128718 02/09/2023 RATHVA BACHUBHAI KESHABHAI 1115008WL015847 RATHVA BACHUBHAI KESHABHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5742222126 Mr. BACHUBHAI KESHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 JETPUR PAVI GJ-29-008-053-001/11192802
() 		1115008000NRG24020920230128719 02/09/2023 NAYKA VITHTHALBHAI MADKHABHAI 1115008WL015847 NAYKA VITHTHALBHAI MADKHABHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5742222128 VITHTHALBHAI MADKABH BANK OF BARODA(606985)
131 JETPUR PAVI GJ-29-008-053-001/11192807
() 		1115008000NRG24020920230128722 02/09/2023 NAYKA VIKARAMBHAI BACHUBHAI 1115008WL015847 NAYKA VIKARAMBHAI BACHUBHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5742222129 MR NAYKA VIKRAMBHAI STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-29-008-053-001/11192812
() 		1115008000NRG24020920230128725 02/09/2023 KOLI SAMLESHBHAI PUNIYABHAI 1115008WL015847 KOLI SAMLESHBHAI PUNIYABHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5742222100 SAMALESHBHAI KOLI BANK OF BARODA(606985)
133 JETPUR PAVI GJ-29-008-053-001/11192812
() 		1115008000NRG24020920230128724 02/09/2023 KOLI SANJAYBHAI PUNIYABHAI 1115008WL015847 KOLI SANJAYBHAI PUNIYABHAI 00688 FINO0001165 720 720 Processed 19/09/2023 5742222099 SANJAYBHAI PUNIYABHA BANK OF BARODA(606985)
SubTotal 5648 5648
Total 304144 304144

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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_020923APB_FTO_130603 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 JETPUR PAVI GJ1115008_020923APB_FTO_130603 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 56576
3 JETPUR PAVI GJ1115008_020923APB_FTO_130603 Bank of Baroda BARB0KALBAR kalarani 5120
4 JETPUR PAVI GJ1115008_020923APB_FTO_130603 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 155136
5 JETPUR PAVI GJ1115008_020923APB_FTO_130603 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1024
6 JETPUR PAVI GJ1115008_020923APB_FTO_130603 State Bank of India SBIN0000561 PAVI JETPUR 25600
7 JETPUR PAVI GJ1115008_020923APB_FTO_130603 State Bank of India SBIN0002638 BODELI 2560
8 JETPUR PAVI GJ1115008_020923APB_FTO_130603 State Bank of India SBIN0003892 PANVAD 3584
9 JETPUR PAVI GJ1115008_020923APB_FTO_130603 State Bank of India SBIN0009814 RATANPUR 2048
10 JETPUR PAVI GJ1115008_020923APB_FTO_130603 State Bank of India SBIN0009814 RATANPUR HIRPARI 18688
11 JETPUR PAVI GJ1115008_020923APB_FTO_130603 Union Bank of India UBIN0560821 BODELI 25600
12 JETPUR PAVI GJ1115008_020923APB_FTO_130603 Fino Payments Bank Ltd FINO0001165 NAROL 5648

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