Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:35:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_231023APB_FTO_160411
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-15-008-029-003/11193128
() 		1115008000NRG24191020230145651 23/10/2023 Rathva Manjulaben Babubhai 1115008WL019265 Rathva Manjulaben Babubhai 00045 BARB0ALIBAR 3840 3840 Processed 03/11/2023 6990991191 RATHVA MANJULABEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 JETPUR PAVI GJ-15-008-001-001/12180
() 		1115008000NRG24211020230147424 23/10/2023 RATHVA TINABEN NARANBHAI 1115008WL019609 RATHVA TINABEN NARANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991200 RATHAVA TINABEN BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-007-001/277572
() 		1115008000NRG24231020230147822 23/10/2023 RATHVA ASHVINBHAI LAXMANBHAI 1115008WL019678 RATHVA ASHVINBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991195 Mr. ASHVINBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-007-002/13501
() 		1115008000NRG24231020230147817 23/10/2023 NAYKA VIJAYBHAI BALSINGBHAI 1115008WL019677 NAYKA VIJAYBHAI BALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991245 NAYAKA VIJAYBHAI BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-007-002/13536
() 		1115008000NRG24231020230147824 23/10/2023 NAYKA SAVITABEN MAHESHBHAI 1115008WL019678 NAYKA SAVITABEN MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991246 NAYAKA SAVITABEN BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-007-002/13538
() 		1115008000NRG24231020230147818 23/10/2023 NAYKA RAHULBHAI RAMESHBHAI 1115008WL019677 NAYKA RAHULBHAI RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991197 NAYAKA RAHULKUMAR BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-007-002/2728453
() 		1115008000NRG24231020230147819 23/10/2023 NAYKA JASHUBHAI LALUBHAI 1115008WL019677 NAYKA JASHUBHAI LALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991198 MR JASHUBHAI LALUBHAI NAYKA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-007-002/272882
() 		1115008000NRG24231020230147820 23/10/2023 RATHWA CHANDU 1115008WL019677 RATHWA CHANDU 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6990991199 RATHVA CHANDUBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-029-003/11193128
() 		1115008000NRG24191020230145650 23/10/2023 RATHVA BABUBHAI MOHANBHAI 1115008WL019265 RATHVA BABUBHAI MOHANBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991252 RATHVA BABUBHAI BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-053-001/11192778
() 		1115008000NRG24211020230147458 23/10/2023 RATHVA RAMESHBHAI SHANABHAI 1115008WL019613 RATHVA RAMESHBHAI SHANABHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991192 Mr. RAMESHBHAI SANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-054-001/40650
() 		1115008000NRG24191020230145609 23/10/2023 HARIJAN VIJAYBHAI JASVANTBHAI 1115008WL019260 HARIJAN VIJAYBHAI JASVANTBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991194 VIJAYBHAI JASHAVANTB BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24191020230145611 23/10/2023 RATHVA JESINGBHAI SOMABHAI 1115008WL019260 RATHVA JESINGBHAI SOMABHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991249 MR JESINGBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-054-002/11192767
() 		1115008000NRG24191020230145615 23/10/2023 SOLANKI MANHARSINH RANJITSINH 1115008WL019261 SOLANKI MANHARSINH RANJITSINH 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991193 Mr. MANHARSINH RANJITSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-054-002/11192778
() 		1115008000NRG24191020230145618 23/10/2023 RATHAVA MANAHARBHAI 1115008WL019261 RATHAVA MANAHARBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991201 Mr. MANHARBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 JETPUR PAVI GJ-15-008-054-002/11192778
() 		1115008000NRG24191020230145617 23/10/2023 RATHVA KAPILABEN BALSINGBHAI 1115008WL019261 RATHVA KAPILABEN BALSINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991250 KAPILABEN BALSINGBHA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-054-002/11192778
() 		1115008000NRG24191020230145619 23/10/2023 RATHVA LALITABEN 1115008WL019261 RATHVA LALITABEN 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991196 RATHVA LALITABEN BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-054-002/11192790
() 		1115008000NRG24191020230145620 23/10/2023 RATHVA VILASBEN RAKESHBHAI 1115008WL019261 RATHVA VILASBEN RAKESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991248 VILASHBEN RAKESHBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-054-002/13427
() 		1115008000NRG24191020230145621 23/10/2023 RATHVA RADHABEN BABUBHAI 1115008WL019261 RATHVA RADHABEN BABUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990991247 RATHVA RADHABEN BANK OF BARODA(606985)
SubTotal 56320 56320
19 JETPUR PAVI GJ-15-008-076-001/11191037
() 		1115008000NRG24231020230147921 23/10/2023 RATHVA MAKABHAI KALYANBHAI 1115008WL019702 RATHVA MAKABHAI KALYANBHAI 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6990991179 RATHAVA MAKABHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-076-001/11191047
() 		1115008000NRG24231020230147922 23/10/2023 RATHVA JEMATBHAI RATANBHAI 1115008WL019702 RATHVA JEMATBHAI RATANBHAI 00045 BARB0JABUGA 3840 3840 Processed 03/11/2023 6990991259 TSTHAVA JEMATBHAI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-076-001/15299
() 		1115008000NRG24201020230147054 23/10/2023 CHAMTHA TEENABEN CHHTRASING 1115008WL019509 CHAMTHA TEENABEN CHHTRASING 00045 BARB0JABUGA 3840 3840 Processed 03/11/2023 6990991258 Chamtha Tinaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10240 10240
22 JETPUR PAVI GJ-15-008-008-001/39260
() 		1115008000NRG24231020230147767 23/10/2023 RATHVA MANAHARBHAI MANSINGBHAI 1115008WL019668 RATHVA MANAHARBHAI MANSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991254 RATHWA MANHARBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-008-003/1576354
() 		1115008000NRG24231020230147769 23/10/2023 Rathva Nileshbhai Kantibhai 1115008WL019668 Rathva Nileshbhai Kantibhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991189 RATHVA NILESHBHAI KA BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-008-003/271522
() 		1115008000NRG24231020230147770 23/10/2023 RATHVA KAMLESHBHAI JAGUBHAI 1115008WL019668 RATHVA KAMLESHBHAI JAGUBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991186 KAMLESHBHAI JAGUBHAI BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-008-003/271522
() 		1115008000NRG24231020230147771 23/10/2023 RATHVA TINKIBEN KAMLESHBHAI 1115008WL019668 RATHVA TINKIBEN KAMLESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991185 TINAKIBEN KAMLESHBHA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-010-001/15297
() 		1115008000NRG24231020230147773 23/10/2023 RATHVA RAMILABEN RASULBHAI 1115008WL019668 RATHVA RAMILABEN RASULBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991184 RAMILABEN RASULBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-049-003/201013
() 		1115008000NRG24231020230147809 23/10/2023 Madhubhai 1115008WL019674 Madhubhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991256 MADHUBHAI SHANABHAI BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-049-003/35968
() 		1115008000NRG24231020230147810 23/10/2023 RATHVA CHETANBHAI.DESINGBHAI 1115008WL019674 RATHVA CHETANBHAI.DESINGBHAI 00045 BARB0KALBAR 3584 3584 Processed 03/11/2023 6990991253 Mr. CHETANBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 JETPUR PAVI GJ-15-008-070-001/59082
() 		1115008000NRG24231020230147793 23/10/2023 RATHVA AMARSINGABHAI MAGANBHAI 1115008WL019672 RATHVA AMARSINGABHAI MAGANBHAI 00045 BARB0KALBAR 3584 3584 Processed 03/11/2023 6990991182 AMARASINGBHAI MAGANB BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-070-001/59089
() 		1115008000NRG24231020230147794 23/10/2023 RATHWA SHAILESHBHAI JAYRAM J 1115008WL019672 RATHWA SHAILESHBHAI JAYRAM J 00045 BARB0KALBAR 3584 3584 Processed 03/11/2023 6990991270 SHAILESHBHAI JAYRAMB BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-070-001/90400191
() 		1115008000NRG24231020230147795 23/10/2023 RATHVA NIMISHABEN SUNILBHAI 1115008WL019672 RATHVA NIMISHABEN SUNILBHAI 00045 BARB0KALBAR 3584 3584 Processed 03/11/2023 6990991262 RATHVA NIMISHABEN BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-070-001/904002237
() 		1115008000NRG24231020230147796 23/10/2023 Rathva Sharmaben Subhashbhai 1115008WL019672 Rathva Sharmaben Subhashbhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991255 RATHVA SHARMABEN BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-070-001/904002283
() 		1115008000NRG24231020230147797 23/10/2023 Rathva Chiragbhai Yogeshbhai 1115008WL019672 Rathva Chiragbhai Yogeshbhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991236 RATHVA CHIRAGBHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-070-001/904002285
() 		1115008000NRG24231020230147802 23/10/2023 Rathva Ashvinbhai Vikrambhai 1115008WL019673 Rathva Ashvinbhai Vikrambhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991190 Mr. ASHVINBHAI VIKKRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-070-001/904002317
() 		1115008000NRG24231020230147798 23/10/2023 Rathva Rajeshbhai Bavabhai 1115008WL019672 Rathva Rajeshbhai Bavabhai 00045 BARB0KALBAR 3584 3584 Processed 03/11/2023 6990991261 RATHVA RAJESHBHAI BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-070-001/904002318
() 		1115008000NRG24231020230147805 23/10/2023 Rathva Durgaben Harishchandrbhai 1115008WL019673 Rathva Durgaben Harishchandrbhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991183 DURGABEN HARISHCHADR BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-070-001/904002318
() 		1115008000NRG24231020230147804 23/10/2023 Rathva Harishchandrbhai Naykabhai 1115008WL019673 Rathva Harishchandrbhai Naykabhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991181 HARISHCHANDRABHAI NA BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-070-002/20051
() 		1115008000NRG24231020230147799 23/10/2023 MOGLABHAI 1115008WL019672 MOGLABHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991188 RATHVA MOGLABHAI BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-070-002/43395
() 		1115008000NRG24231020230147801 23/10/2023 Rathva Ushaben Mukeshbhai 1115008WL019672 Rathva Ushaben Mukeshbhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991187 RATHVA USHABEN BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-070-003/57839
() 		1115008000NRG24231020230147806 23/10/2023 RATHWA MEERABEN PRATAPBHAI 1115008WL019673 RATHWA MEERABEN PRATAPBHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991263 RATHVA MIRABEN BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-070-003/90400210
() 		1115008000NRG24231020230147807 23/10/2023 Rathva Kokilaben Karanasingbhai 1115008WL019673 Rathva Kokilaben Karanasingbhai 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6990991264 RATHVA KOKILABEN KAR BANK OF BARODA(606985)
SubTotal 75520 75520
42 JETPUR PAVI GJ-15-008-040-001/256922
() 		1115008000NRG24231020230147825 23/10/2023 RATHVA ASVINBHAI NAGJIBHAI 1115008WL019679 RATHVA ASVINBHAI NAGJIBHAI 00045 BARB0NANAAM 2560 2560 Processed 03/11/2023 6990991251 ASHWINBHAI NAGJIBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
43 JETPUR PAVI GJ-15-008-054-001/11192795
() 		1115008000NRG24191020230145602 23/10/2023 RATHVA SAVITABEN MATHURBHAI 1115008WL019260 RATHVA SAVITABEN MATHURBHAI 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990991205 Mrs. SAVITABEN MATHURBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 JETPUR PAVI GJ-15-008-054-001/11192870
() 		1115008000NRG24191020230145604 23/10/2023 BHANGI SONALBEN 1115008WL019260 BHANGI SONALBEN 00045 BARB0UCHAPA 3584 3584 Processed 03/11/2023 6990991177 BHANGI SONALBEN BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-054-001/11192870
() 		1115008000NRG24191020230145603 23/10/2023 HARIJAN HIMATBHAI SAMBUBHAI 1115008WL019260 HARIJAN HIMATBHAI SAMBUBHAI 00045 BARB0UCHAPA 3584 3584 Processed 03/11/2023 6990991178 Bhangi Himmatbhai AU SMALL FINANCE BANK LTD(608088)
46 JETPUR PAVI GJ-15-008-054-001/11193183
() 		1115008000NRG24191020230145605 23/10/2023 RATHVA SANJAYBHAI MATHURBHAI 1115008WL019260 RATHVA SANJAYBHAI MATHURBHAI 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990991203 Mr. SANJAYBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-054-001/159572
() 		1115008000NRG24191020230145607 23/10/2023 RATHVA JESINGBHIA KARUBHAI 1115008WL019260 RATHVA JESINGBHIA KARUBHAI 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990991268 RATHVA JESINGBHAI BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-054-001/159572
() 		1115008000NRG24191020230145608 23/10/2023 RATHVA NANDUBEN 1115008WL019260 RATHVA NANDUBEN 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990991244 Mrs. NANDUBEN JESINGHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24191020230145613 23/10/2023 RATHVA RASMIKABEN ALPESHBHAI 1115008WL019260 RATHVA RASMIKABEN ALPESHBHAI 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990991204 MS RASHMIKABEN ALPESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 26368 26368
50 JETPUR PAVI GJ-15-008-054-002/11192767
() 		1115008000NRG24191020230145616 23/10/2023 SOLANKI YOGENDRASINH 1115008WL019261 SOLANKI YOGENDRASINH 00048 BKID0002605 3840 3840 Processed 03/11/2023 6990991206 Mr. YOGENDRASINH MANHARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
51 JETPUR PAVI GJ-15-008-010-001/15297
() 		1115008000NRG24231020230147772 23/10/2023 RATHVA RASULBHAI SHANKARBHAI 1115008WL019668 RATHVA RASULBHAI SHANKARBHAI 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990991209 Koli Rasulbhai FINO PAYMENTS BANK LTD(608001)
52 JETPUR PAVI GJ-15-008-029-003/11193128
() 		1115008000NRG24191020230145652 23/10/2023 Rathva Dakshaben Babubhai 1115008WL019265 Rathva Dakshaben Babubhai 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990991208 MISS DAKSHABEN BABUBHAI RATHVA STATE BANK OF INDIA(508548)
53 JETPUR PAVI GJ-15-008-054-001/11193183
() 		1115008000NRG24191020230145606 23/10/2023 RATHVA VINABEN 1115008WL019260 RATHVA VINABEN 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990991228 Mrs. VINABEN SANJAAYBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24191020230145612 23/10/2023 RATHVA VASIBEN 1115008WL019260 RATHVA VASIBEN 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990991180 Mrs. VASHIBEN JEKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-054-002/11192765
() 		1115008000NRG24191020230145614 23/10/2023 RATHVA VIKRAMBHAI 1115008WL019261 RATHVA VIKRAMBHAI 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990991242 MR RATHAVA VIKRAMBHAI STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-054-002/157900
() 		1115008000NRG24191020230145622 23/10/2023 Hanshben 1115008WL019261 Hanshben 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990991229 MR RATHVA HANSABEN STATE BANK OF INDIA(508548)
SubTotal 23040 23040
57 JETPUR PAVI GJ-15-008-049-003/11192647
() 		1115008000NRG24231020230147808 23/10/2023 RATHVA KAMLESHBHAI SHANKARBHAI 1115008WL019674 RATHVA KAMLESHBHAI SHANKARBHAI 00415 SBIN0002638 3840 3840 Processed 03/11/2023 6990991224 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
58 JETPUR PAVI GJ-15-008-007-001/818
() 		1115008000NRG24231020230147823 23/10/2023 Rathava Surekhaben 1115008WL019678 Rathava Surekhaben 00415 SBIN0003859 2560 2560 Processed 03/11/2023 6990991232 RATHAVA SUREKHABEN BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-076-001/11496
() 		1115008000NRG24201020230147051 23/10/2023 RATHVA MAHESHBHAI MALSINGBHAI 1115008WL019509 RATHVA MAHESHBHAI MALSINGBHAI 00415 SBIN0003859 2560 2560 Processed 03/11/2023 6990991237 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-076-001/11496
() 		1115008000NRG24201020230147052 23/10/2023 RATHVA SARDABEN MAHESHBHAI 1115008WL019509 RATHVA SARDABEN MAHESHBHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991226 MS SHARDABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-076-001/12133
() 		1115008000NRG24231020230147811 23/10/2023 RATHVA BHAVESHBHAI MAHESHBHAI 1115008WL019675 RATHVA BHAVESHBHAI MAHESHBHAI 00415 SBIN0003859 3584 3584 Processed 03/11/2023 6990991240 MR RATHVA BHAVESHBHAI STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-076-001/12142
() 		1115008000NRG24231020230147812 23/10/2023 RATHVA MANGABHAI CHHITTABHAI 1115008WL019675 RATHVA MANGABHAI CHHITTABHAI 00415 SBIN0003859 3584 3584 Processed 03/11/2023 6990991217 Mr. MANGABHAI CHHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24231020230147923 23/10/2023 MANJULABEN 1115008WL019702 MANJULABEN 00415 SBIN0003859 2560 2560 Processed 03/11/2023 6990991215 MRS MANJULABEN BHAILALBHAI RATHVA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24231020230147924 23/10/2023 Rathava Bhaylalbhai Makabhai 1115008WL019702 Rathava Bhaylalbhai Makabhai 00415 SBIN0003859 2560 2560 Processed 03/11/2023 6990991216 Mr. BHAILALBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 JETPUR PAVI GJ-15-008-076-001/152547
() 		1115008000NRG24201020230147053 23/10/2023 RATHVA SHAILESHBHAI 1115008WL019509 RATHVA SHAILESHBHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991213 MR SHAILESHBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-076-001/38643
() 		1115008000NRG24231020230147925 23/10/2023 RATHVA BHAVESHBHAI 1115008WL019702 RATHVA BHAVESHBHAI 00415 SBIN0003859 2560 2560 Processed 03/11/2023 6990991266 MR BHAVESHKUMAR ISWARBHAI RATHVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-076-001/38644
() 		1115008000NRG24231020230147926 23/10/2023 RATHVA BHUDARBHAI 1115008WL019702 RATHVA BHUDARBHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991265 Mr. BHUDARBHAI LALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 JETPUR PAVI GJ-15-008-076-001/38644
() 		1115008000NRG24231020230147927 23/10/2023 RATHVA RANGLIBEN 1115008WL019702 RATHVA RANGLIBEN 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991211 RATHVA RANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JETPUR PAVI GJ-15-008-076-001/38676
() 		1115008000NRG24231020230147928 23/10/2023 RATHVA SHARADBHAI JANABHAI 1115008WL019702 RATHVA SHARADBHAI JANABHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991212 MR SHARADBHAI JANABHAI RATHVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-076-001/39357
() 		1115008000NRG24201020230147055 23/10/2023 RATHVA VINABEN NIGAMBHAI 1115008WL019509 RATHVA VINABEN NIGAMBHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991238 MS VINABEN NIGAMBHAI RATHVA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-076-001/47647
() 		1115008000NRG24201020230147056 23/10/2023 RATHAVA BHANTABHAI SANKARBHAI 1115008WL019509 RATHAVA BHANTABHAI SANKARBHAI 00415 SBIN0003859 3840 3840 Processed 03/11/2023 6990991267 MR BHANTABHAI SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 46848 46848
72 JETPUR PAVI GJ-15-008-001-001/11192781
() 		1115008000NRG24211020230147414 23/10/2023 Rathva Ankitbhai Ramabhai 1115008WL019607 Rathva Ankitbhai Ramabhai 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991202 MR ANKITBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-001-001/11192781
() 		1115008000NRG24211020230147412 23/10/2023 RATHVA RAMABHAI KESHALABHAI 1115008WL019607 RATHVA RAMABHAI KESHALABHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991235 MR RAMABHAI KESALABHAI RATHVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-001-001/12882
() 		1115008000NRG24211020230147425 23/10/2023 RATHVA MADHIYABHAI DALASHBHAI 1115008WL019609 RATHVA MADHIYABHAI DALASHBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991207 Mr. MALIYABHAI DALSHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-001-001/15101
() 		1115008000NRG24211020230147426 23/10/2023 RATHVA KACHUBHAI KESHIYABHAI 1115008WL019609 RATHVA KACHUBHAI KESHIYABHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991233 MR RATHVA KACHUBHAI KESHIYABHAI STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-001-001/15101
() 		1115008000NRG24211020230147427 23/10/2023 RATHVA MADHIBEN KACHUBHAI 1115008WL019609 RATHVA MADHIBEN KACHUBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991231 MRS RATHAVA MADHIBEN STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-001-001/156998
() 		1115008000NRG24211020230147428 23/10/2023 RATHVA KAVITABEN KANUBHAI 1115008WL019609 RATHVA KAVITABEN KANUBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991225 MRS KAVIATBEN PUNABHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-001-001/22604
() 		1115008000NRG24211020230147415 23/10/2023 JAMBABEN 1115008WL019607 JAMBABEN 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991214 MRS RATHAVA JAMMABABEN STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-001-001/22642
() 		1115008000NRG24211020230147416 23/10/2023 NAYNABEN 1115008WL019607 NAYNABEN 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991234 RATHVA NAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
80 JETPUR PAVI GJ-15-008-001-001/22642
() 		1115008000NRG24211020230147417 23/10/2023 PARVINBHAI 1115008WL019607 PARVINBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991218 MR RATHVA PRAVINBHAI STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-001-001/22677
() 		1115008000NRG24211020230147430 23/10/2023 PREMILABEN 1115008WL019609 PREMILABEN 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991241 MS PREMILABEN VINUBHAI RATHAVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-001-001/22677
() 		1115008000NRG24211020230147431 23/10/2023 VINUBHA 1115008WL019609 VINUBHA 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991243 RATHVA VINUBHAI BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-001-001/30059
() 		1115008000NRG24211020230147433 23/10/2023 RATHAVA BACHUBHAI RAMABHAI 1115008WL019609 RATHAVA BACHUBHAI RAMABHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991223 MR BACHUBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-001-001/30059
() 		1115008000NRG24211020230147432 23/10/2023 RATHVA GITABEN BACHUBHAI 1115008WL019609 RATHVA GITABEN BACHUBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991222 MISS GITABEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-001-001/31023
() 		1115008000NRG24211020230147434 23/10/2023 RATHVA GANPATBHAI BHAYLALBHAI 1115008WL019609 RATHVA GANPATBHAI BHAYLALBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991210 MR GANPATBHAI BHAILALBHAI RATHAVA STATE BANK OF INDIA(508548)
86 JETPUR PAVI GJ-15-008-001-001/31054
() 		1115008000NRG24211020230147435 23/10/2023 RATHVA ASHWINBHAI RAMESHBHAI 1115008WL019609 RATHVA ASHWINBHAI RAMESHBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991257 MR ASHVINBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-001-001/31054
() 		1115008000NRG24211020230147436 23/10/2023 RATHVA MANISHABEN ASHWINBHAI 1115008WL019609 RATHVA MANISHABEN ASHWINBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991230 MRS RATHVA JYOTSHNABEN STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-001-001/31063
() 		1115008000NRG24211020230147438 23/10/2023 Rathava Hanshaben Sunilbhai 1115008WL019609 Rathava Hanshaben Sunilbhai 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991227 MISS HANSGABEN GORDHANBHAI RATHAVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-001-001/31063
() 		1115008000NRG24211020230147437 23/10/2023 RATHVA SUNILKUMAR VINUBHAI 1115008WL019609 RATHVA SUNILKUMAR VINUBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991239 MR SUNILBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-016-001/121037
() 		1115008000NRG24211020230147468 23/10/2023 DINESHBHAI 1115008WL019615 DINESHBHAI 00415 SBIN0009814 2560 2560 Processed 03/11/2023 6990991269 MR DINESH BANDHU RATHWA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-029-003/11193128
() 		1115008000NRG24191020230145653 23/10/2023 Rathva Yashkumar Babubhai 1115008WL019265 Rathva Yashkumar Babubhai 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990991220 MR YASHKUMAR BABAUBHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-053-001/11192778
() 		1115008000NRG24211020230147460 23/10/2023 RATHVA RAXABEN RAMESHBHAI 1115008WL019613 RATHVA RAXABEN RAMESHBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990991219 MISS RATHVA RXABEN STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-053-001/11192778
() 		1115008000NRG24211020230147459 23/10/2023 RATHVA REKHABEN RAMESHBHAI 1115008WL019613 RATHVA REKHABEN RAMESHBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990991221 MISS REKHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 60160 60160
94 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24201020230147057 23/10/2023 RATHVA NAVLSHINGBHAI SANABHAI 1115008WL019509 RATHVA NAVLSHINGBHAI SANABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990991260 RATHAV NAVALSHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 315136 315136

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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_231023APB_FTO_160411 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3840
2 JETPUR PAVI GJ1115008_231023APB_FTO_160411 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 56320
3 JETPUR PAVI GJ1115008_231023APB_FTO_160411 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10240
4 JETPUR PAVI GJ1115008_231023APB_FTO_160411 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 75520
5 JETPUR PAVI GJ1115008_231023APB_FTO_160411 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2560
6 JETPUR PAVI GJ1115008_231023APB_FTO_160411 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 26368
7 JETPUR PAVI GJ1115008_231023APB_FTO_160411 Bank of India BKID0002605 DHOKALIA 3840
8 JETPUR PAVI GJ1115008_231023APB_FTO_160411 State Bank of India SBIN0000561 PAVI JETPUR 23040
9 JETPUR PAVI GJ1115008_231023APB_FTO_160411 State Bank of India SBIN0002638 BODELI 3840
10 JETPUR PAVI GJ1115008_231023APB_FTO_160411 State Bank of India SBIN0003859 JABUGAM 46848
11 JETPUR PAVI GJ1115008_231023APB_FTO_160411 State Bank of India SBIN0009814 JETPUR 2560
12 JETPUR PAVI GJ1115008_231023APB_FTO_160411 State Bank of India SBIN0009814 RATANPUR HIRPARI 57600
13 JETPUR PAVI GJ1115008_231023APB_FTO_160411 India Post Payments Bank IPOS0000001 VADODARA 2560

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