Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_010923APB_FTO_129976
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-15-008-076-001/49278
() 		1115008000NRG24280820230125610 01/09/2023 CHHATRASINGBHAI 1115008WL015310 CHHATRASINGBHAI 00032 UTIB0001947 2560 2560 Processed 23/09/2023 5836404348 Mr. CHHATRSINGBHAI RAMABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-002-001/259209
() 		1115008000NRG24280820230125605 01/09/2023 Kolacha Shilpaben Hasmukhbhai 1115008WL015309 Kolacha Shilpaben Hasmukhbhai 00045 BARB0ALIBAR 3840 3840 Processed 23/09/2023 5836404308 SHREEFABEN HASMUKHBH BANK OF BARODA(606985)
SubTotal 3840 3840
3 JETPUR PAVI GJ-15-008-076-001/11047
() 		1115008000NRG24280820230125606 01/09/2023 JIGNISHABEN 1115008WL015310 JIGNISHABEN 00045 BARB0BODELI 2560 2560 Processed 23/09/2023 5836404291 BALIBEN MATHURBHAI N BANK OF BARODA(606985)
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-016-001/121022
() 		1115008000NRG24010920230127920 01/09/2023 MANUBHAI 1115008WL015681 MANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836404322 MR MANABHAI RADTABHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-032-001/11193117
() 		1115008000NRG24280820230125586 01/09/2023 RATHAVA RAMSINGBHAI DESINGBHAI 1115008WL015306 RATHAVA RAMSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 23/09/2023 5836404317 RATHAVA RAMSINGBHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-035-001/1119230597
() 		1115008000NRG24010920230127973 01/09/2023 DIVYABEN 1115008WL015689 DIVYABEN 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836404319 VANKAR DIVYABEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-048-001/152038
() 		1115008000NRG24010920230128022 01/09/2023 NARANBHAI 1115008WL015699 NARANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836404316 Mr. NARANBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 JETPUR PAVI GJ-15-008-048-001/32994
() 		1115008000NRG24010920230128010 01/09/2023 RATHAVA BIMSINGBHAI MALABHAI 1115008WL015697 RATHAVA BIMSINGBHAI MALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836404314 Mr. BHIMSINGBHAI MELABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG24280820230125608 01/09/2023 JASODABEN ALPESHBHAI 1115008WL015310 JASODABEN ALPESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836404315 NAYAKA JASHODABEN BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-076-001/11191063
() 		1115008000NRG24280820230125609 01/09/2023 YUVRAJBHAI 1115008WL015310 YUVRAJBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836404318 NAYKA YUVRAJBHAI BANK OF BARODA(606985)
SubTotal 17860 17860
11 JETPUR PAVI GJ-15-008-016-001/569130
() 		1115008000NRG24010920230127927 01/09/2023 RATHVA SUREKHABEN 1115008WL015681 RATHVA SUREKHABEN 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404292 RATHAVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24010920230128000 01/09/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL015695 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404297 DINUBHAI NAYAKA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24010920230128001 01/09/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL015695 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404296 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JETPUR PAVI GJ-15-008-048-001/11192672
() 		1115008000NRG24280820230126040 01/09/2023 RATHVA JAGDISHBHAI BHAVSINGBHAI 1115008WL015385 RATHVA JAGDISHBHAI BHAVSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404302 RATHVA JAGDISHBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-048-001/11192672
() 		1115008000NRG24280820230126041 01/09/2023 RATHVA URMILABEN JAGDISHBHAI 1115008WL015385 RATHVA URMILABEN JAGDISHBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404293 URMILABEN JAGDISHBHA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-048-001/11192751
() 		1115008000NRG24010920230128026 01/09/2023 Rathva Sumitraben Chikubhai 1115008WL015701 Rathva Sumitraben Chikubhai 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404299 SUMITRABENRATHVA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-048-001/11192758
() 		1115008000NRG24010920230128020 01/09/2023 Rathva Pravinbhai Kalyanbhai 1115008WL015699 Rathva Pravinbhai Kalyanbhai 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404295 PRAVINSINH KALYANBHA BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-048-001/152029
() 		1115008000NRG24010920230128021 01/09/2023 SHUMANBHAI 1115008WL015699 SHUMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404294 SUMANBHAI CHHAGANBHA BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-048-001/152095
() 		1115008000NRG24010920230128009 01/09/2023 NAGJIBHAI 1115008WL015697 NAGJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404298 Mr. NAGJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 JETPUR PAVI GJ-15-008-077-001/111192727
() 		1115008000NRG24290820230127078 01/09/2023 NAYKA KANTIBHAI GALABHAI 1115008WL015534 NAYKA KANTIBHAI GALABHAI 00045 BARB0JABUGA 3584 3584 Processed 23/09/2023 5836404301 KANTABHAI GALABHAI N BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-079-001/1794
() 		1115008000NRG24010920230127979 01/09/2023 RATHVA UDESINGBHAI SAKHABHAI 1115008WL015691 RATHVA UDESINGBHAI SAKHABHAI 00045 BARB0JABUGA 2560 2560 Processed 23/09/2023 5836404300 RATHAVA UDESING BHAI BANK OF BARODA(606985)
SubTotal 29184 29184
22 JETPUR PAVI GJ-15-008-048-001/11192570
() 		1115008000NRG24010920230128018 01/09/2023 Rathva Nareshbhai Pravinbhai 1115008WL015699 Rathva Nareshbhai Pravinbhai 00045 BARB0JAMBUG 2560 2560 Processed 23/09/2023 5836404290 RATHAVA NARESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
23 JETPUR PAVI GJ-15-008-008-001/1576359
() 		1115008000NRG24310820230127749 01/09/2023 Kolacha Ushaben Narasibhai 1115008WL015647 Kolacha Ushaben Narasibhai 00045 BARB0KALBAR 2500 2500 Processed 23/09/2023 5836404306 KOLACHA USHABEN BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-008-001/515305
() 		1115008000NRG24310820230127743 01/09/2023 KOLCHA KAVITABEN GANPATBHAI 1115008WL015646 KOLCHA KAVITABEN GANPATBHAI 00045 BARB0KALBAR 2500 2500 Processed 23/09/2023 5836404307 KOLACHA KAVITABEN BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-016-001/14636
() 		1115008000NRG24010920230127913 01/09/2023 Hinaben Ishvarbhai 1115008WL015679 Hinaben Ishvarbhai 00045 BARB0KALBAR 3750 3750 Processed 23/09/2023 5836404305 HINABEN ISHVARBHAI R BANK OF BARODA(606985)
SubTotal 8750 8750
26 JETPUR PAVI GJ-15-008-039-001/11192927
() 		1115008000NRG24280820230125619 01/09/2023 KOLIDHOR DAKSHABEN CHANDRASINH 1115008WL015312 KOLIDHOR DAKSHABEN CHANDRASINH 00045 BARB0NANAAM 1504 1504 Processed 23/09/2023 5836404312 DAKSHABEN CHANDRASIH BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-039-001/11192927
() 		1115008000NRG24280820230125621 01/09/2023 KOLIDHOR PARTHKUMAR CHANDRASINH 1115008WL015312 KOLIDHOR PARTHKUMAR CHANDRASINH 00045 BARB0NANAAM 1504 1504 Processed 23/09/2023 5836404310 KOLIDHOR PARTHKUMAR BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-039-001/22359
() 		1115008000NRG24280820230125623 01/09/2023 Tadvi Hansaben p 1115008WL015312 Tadvi Hansaben p 00045 BARB0NANAAM 1504 1504 Processed 23/09/2023 5836404311 TADVI HANSABEN BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-039-001/22359
() 		1115008000NRG24280820230125622 01/09/2023 TADVI PRAVINBHAI DEVLABHAI 1115008WL015312 TADVI PRAVINBHAI DEVLABHAI 00045 BARB0NANAAM 1504 1504 Processed 23/09/2023 5836404309 MR PRAVINBHAI DEVALABHAI TADAVI STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-039-001/3942
() 		1115008000NRG24280820230125625 01/09/2023 ARJUNBHAI 1115008WL015312 ARJUNBHAI 00045 BARB0NANAAM 1504 1504 Processed 23/09/2023 5836404313 TADVI ARJUNBHAI BANK OF BARODA(606985)
SubTotal 7520 7520
31 JETPUR PAVI GJ-15-008-016-001/121052
() 		1115008000NRG24010920230127921 01/09/2023 HARSHINGBHAI 1115008WL015681 HARSHINGBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5836404344 ANILABEN SHAILESHBHA BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-039-001/11192927
() 		1115008000NRG24280820230125620 01/09/2023 KOLIDHOR RINKUBEN CHANDRASINH 1115008WL015312 KOLIDHOR RINKUBEN CHANDRASINH 00415 SBIN0000561 1504 1504 Processed 23/09/2023 5836404336 MISS RINKUBEN CHANDRASINH KOLIDHOR STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-048-001/152002
() 		1115008000NRG24010920230128027 01/09/2023 RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL015701 RATHVA VIKRAMBHAI KANCHANBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5836404304 Mr. VIKRAMBHAI KANCHANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24010920230128028 01/09/2023 PRAKASHBHAI 1115008WL015701 PRAKASHBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5836404303 MR PRAKASHBHAI GORGANBHAI RATHVA STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-048-001/152047
() 		1115008000NRG24280820230126043 01/09/2023 BHARATIBEN 1115008WL015385 BHARATIBEN 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5836404331 VDVK SHG SUSKAL II PUNJAB NATIONAL BANK(508568)
SubTotal 11744 11744
36 JETPUR PAVI GJ-15-008-039-001/11192927
() 		1115008000NRG24280820230125618 01/09/2023 KOLIDHOR CHANDRASINH SOMABHAI 1115008WL015312 KOLIDHOR CHANDRASINH SOMABHAI 00415 SBIN0002638 1504 1504 Processed 23/09/2023 5836404343 Mr. CHANDRASINGBHAI SOMABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1504 1504
37 JETPUR PAVI GJ-15-008-048-001/11192612
() 		1115008000NRG24010920230128006 01/09/2023 RATHVA NAGJIBHAI DIPSINGBHAI 1115008WL015697 RATHVA NAGJIBHAI DIPSINGBHAI 00415 SBIN0003859 2560 2560 Processed 23/09/2023 5836404345 MR NAGJIBHAI DIPASINGBHAI RATHVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24010920230128029 01/09/2023 PRAKASHBHAI 1115008WL015701 PRAKASHBHAI 00415 SBIN0003859 2560 2560 Processed 23/09/2023 5836404346 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JETPUR PAVI GJ-15-008-076-001/49278
() 		1115008000NRG24280820230125611 01/09/2023 SUMITRABEN CHHATRASING BHA 1115008WL015310 SUMITRABEN CHHATRASING BHA 00415 SBIN0003859 2560 2560 Processed 23/09/2023 5836404335 MS SUMITRABEN CHHATRSINGBHAI NAYKA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-077-001/111192722
() 		1115008000NRG24290820230127077 01/09/2023 RATHVA DAXABEN RAMANBHAI 1115008WL015534 RATHVA DAXABEN RAMANBHAI 00415 SBIN0003859 3840 3840 Processed 23/09/2023 5836404337 Mrs. DAXABEN RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11520 11520
41 JETPUR PAVI GJ-15-008-016-001/121052
() 		1115008000NRG24010920230127922 01/09/2023 KAPILABEN 1115008WL015681 KAPILABEN 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404340 MR HARSINGBHAI RAGHABHAI RATHVA STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-016-001/14624
() 		1115008000NRG24010920230127941 01/09/2023 RATHVA KANTIBHAI DALABHAI 1115008WL015685 RATHVA KANTIBHAI DALABHAI 00415 SBIN0009814 4096 4096 Processed 23/09/2023 5836404338 MR KANTIBHAI DALABHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-016-001/14631
() 		1115008000NRG24010920230127943 01/09/2023 RATHVA SAMIRBHAI NAGINBHAI 1115008WL015685 RATHVA SAMIRBHAI NAGINBHAI 00415 SBIN0009814 4096 4096 Processed 23/09/2023 5836404342 MR RATHAVA SAMIRBHAI STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-016-001/14636
() 		1115008000NRG24010920230127912 01/09/2023 RATHVA SUBHASHBHAI RAMANBHAI 1115008WL015679 RATHVA SUBHASHBHAI RAMANBHAI 00415 SBIN0009814 3750 3750 Processed 23/09/2023 5836404341 MR SUBHASHBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-016-001/3228066-B
() 		1115008000NRG24010920230127897 01/09/2023 RATHVA DILIPBHAI MAHESHBHAI 1115008WL015677 RATHVA DILIPBHAI MAHESHBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404339 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-016-001/3228066-B
() 		1115008000NRG24010920230127924 01/09/2023 SACHNBHAI MAHESHBHAI 1115008WL015681 SACHNBHAI MAHESHBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404332 MR SACHINBHAI MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-016-001/40367
() 		1115008000NRG24010920230127925 01/09/2023 RATHVA RAJENDRABHAI JESALBHAI 1115008WL015681 RATHVA RAJENDRABHAI JESALBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404326 MR RAJENDRABHAI JESALBHAI RATHVA STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-016-001/42708
() 		1115008000NRG24010920230127899 01/09/2023 RATHVA LILABEN RAMESHBHAI 1115008WL015677 RATHVA LILABEN RAMESHBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404325 MISS RATHVA LILABEN STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-016-001/42708
() 		1115008000NRG24010920230127898 01/09/2023 RATHVA RAMESHBHAI MADHUBHAI 1115008WL015677 RATHVA RAMESHBHAI MADHUBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404324 MR RATHVA RAMESHBHAI STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-016-001/569109
() 		1115008000NRG24010920230127926 01/09/2023 RATHVA ANANDBHAI HARSINGBHAI 1115008WL015681 RATHVA ANANDBHAI HARSINGBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404330 Mr. ANANDBHAI HARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-016-001/569140
() 		1115008000NRG24010920230127914 01/09/2023 RAMANBHAI SOMABHAI 1115008WL015679 RAMANBHAI SOMABHAI 00415 SBIN0009814 3750 3750 Processed 23/09/2023 5836404323 MR RAMANBHAI SOMABHAI RATHWA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-016-001/56925
() 		1115008000NRG24010920230127900 01/09/2023 MADHUBHAI 1115008WL015677 MADHUBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404347 Mr. MADHUBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-016-001/56925
() 		1115008000NRG24010920230127901 01/09/2023 RATHVA MANJULABEN MADHUBHAI 1115008WL015677 RATHVA MANJULABEN MADHUBHAI 00415 SBIN0009814 2560 2560 Processed 23/09/2023 5836404328 Mrs. MANJIBEN MADHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 JETPUR PAVI GJ-15-008-090-004/11192673
() 		1115008000NRG24010920230127976 01/09/2023 RATHVA JASHVANTBHAI VINUBHAI 1115008WL015690 RATHVA JASHVANTBHAI VINUBHAI 00415 SBIN0009814 3072 3072 Processed 23/09/2023 5836404334 MR RATHVA JASHVANTBHAI STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-090-004/11192673
() 		1115008000NRG24010920230127977 01/09/2023 RATHVA TEJALBEN VINUBHAI 1115008WL015690 RATHVA TEJALBEN VINUBHAI 00415 SBIN0009814 3072 3072 Processed 23/09/2023 5836404333 MISS TEJALBEN VINODBHAI RATHVA STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-090-004/11192673
() 		1115008000NRG24010920230127975 01/09/2023 RATHVA VINUBHAI KESURBHAI 1115008WL015690 RATHVA VINUBHAI KESURBHAI 00415 SBIN0009814 3072 3072 Processed 23/09/2023 5836404329 MR KESURBHAI HIRABHAI RATHWA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-090-004/11192675
() 		1115008000NRG24010920230127978 01/09/2023 RATHVA AKSHAYKUMAR GANPATBHAI 1115008WL015690 RATHVA AKSHAYKUMAR GANPATBHAI 00415 SBIN0009814 3072 3072 Processed 23/09/2023 5836404321 AKSHAYKUMAR GANPATBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 51020 51020
58 JETPUR PAVI GJ-15-008-035-001/5808
() 		1115008000NRG24010920230127974 01/09/2023 VARIA NARENDRAKUMAR KANTILAL 1115008WL015689 VARIA NARENDRAKUMAR KANTILAL 00415 SBIN0010971 2560 2560 Processed 23/09/2023 5836404327 MR NARENDRAKUMAR KANTILAL VARIA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
59 JETPUR PAVI GJ-15-008-002-001/259193
() 		1115008000NRG24280820230125604 01/09/2023 KOLCHA MANUBHAI HALIYABHAI 1115008WL015309 KOLCHA MANUBHAI HALIYABHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5836404320 Kolcha Manubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
60 JETPUR PAVI GJ-15-008-008-001/1576341
() 		1115008000NRG24310820230127737 01/09/2023 RATHVA LAXMANBHAI GANPATBHAI 1115008WL015645 RATHVA LAXMANBHAI GANPATBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404279 RATHVA LAXMANBHAI BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-008-001/1576345
() 		1115008000NRG24310820230127738 01/09/2023 KOLCHA MANUBHAI MOHANBHAI 1115008WL015645 KOLCHA MANUBHAI MOHANBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404278 KOLACHA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JETPUR PAVI GJ-15-008-008-001/1576352
() 		1115008000NRG24310820230127739 01/09/2023 Rathva Anilbhai Amarsingbhai 1115008WL015645 Rathva Anilbhai Amarsingbhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404280 RATHVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JETPUR PAVI GJ-15-008-008-001/1576352
() 		1115008000NRG24310820230127740 01/09/2023 Rathva Jagrutiben Anilbhai 1115008WL015645 Rathva Jagrutiben Anilbhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404281 RATHVA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 JETPUR PAVI GJ-15-008-008-001/1576354
() 		1115008000NRG24310820230127741 01/09/2023 Kolcha Mukeshbhai Ambalalbhai 1115008WL015645 Kolcha Mukeshbhai Ambalalbhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404285 KOLCHA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JETPUR PAVI GJ-15-008-008-001/1576354
() 		1115008000NRG24310820230127746 01/09/2023 Rathwa Pareshaben Mukeshbhai 1115008WL015647 Rathwa Pareshaben Mukeshbhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404287 RATHWA PARESHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 JETPUR PAVI GJ-15-008-008-001/1576355
() 		1115008000NRG24310820230127747 01/09/2023 Kolacha Jayendrabhai Hasmukhbhai 1115008WL015647 Kolacha Jayendrabhai Hasmukhbhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404286 KOLACHA JAYENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JETPUR PAVI GJ-15-008-008-001/1576356
() 		1115008000NRG24310820230127748 01/09/2023 Rathva Atulbhai Vatanbhai 1115008WL015647 Rathva Atulbhai Vatanbhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404284 RATHVA ATULBHAI AXIS BANK(607153)
68 JETPUR PAVI GJ-15-008-008-001/1576359
() 		1115008000NRG24310820230127750 01/09/2023 Kolcha Harakhrambhai 1115008WL015647 Kolcha Harakhrambhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404282 KOLCHA HARAKHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JETPUR PAVI GJ-15-008-008-001/1576359
() 		1115008000NRG24310820230127742 01/09/2023 Kolcha Tarunaben harakhrambhai 1115008WL015646 Kolcha Tarunaben harakhrambhai 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404283 KOLCHA TARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 JETPUR PAVI GJ-15-008-008-001/515326
() 		1115008000NRG24310820230127744 01/09/2023 TADAVI MUKESHBHAI AMARSINGBHAI 1115008WL015646 TADAVI MUKESHBHAI AMARSINGBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404276 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JETPUR PAVI GJ-15-008-008-001/515327
() 		1115008000NRG24310820230127745 01/09/2023 KOLCHA RAMPABEN BACHUBHAI 1115008WL015646 KOLCHA RAMPABEN BACHUBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404275 MRS RAMPABEN BACHUBHAI KOLACHA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-008-001/515330
() 		1115008000NRG24310820230127751 01/09/2023 KOLCHA RANJITBHAI JAYANTIBHAI 1115008WL015647 KOLCHA RANJITBHAI JAYANTIBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404277 KOLI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JETPUR PAVI GJ-15-008-008-001/515331
() 		1115008000NRG24310820230127752 01/09/2023 RATHVA MAHESHBHAI SHANKARBHAI 1115008WL015647 RATHVA MAHESHBHAI SHANKARBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404274 RATHVA MAHESHBHAI PUNJAB NATIONAL BANK(508568)
74 JETPUR PAVI GJ-15-008-032-001/91608507
() 		1115008000NRG24280820230125587 01/09/2023 HITESHKUMAR 1115008WL015306 HITESHKUMAR 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404273 RATHVA HITESHKUMAR BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-032-005/11192706
() 		1115008000NRG24280820230125588 01/09/2023 RAJUBHAI 1115008WL015306 RAJUBHAI 00691 IPOS0000001 2500 2500 Processed 23/09/2023 5836404272 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24010920230128002 01/09/2023 Nayka Kailashben Kiranbhai 1115008WL015695 Nayka Kailashben Kiranbhai 00691 IPOS0000001 2560 2560 Processed 23/09/2023 5836404288 NAYKA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 JETPUR PAVI GJ-15-008-048-001/11192754
() 		1115008000NRG24010920230128008 01/09/2023 Rathva Sapanaben Abhesingbhai 1115008WL015697 Rathva Sapanaben Abhesingbhai 00691 IPOS0000001 2560 2560 Processed 23/09/2023 5836404289 SAPNABEN ABHESINGBHA BANK OF BARODA(606985)
SubTotal 45120 45120
Total 202142 202142

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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_010923APB_FTO_129976 AXIS BANK UTIB0001947 Alipura 2560
2 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3840
3 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0BODELI BODELI 2560
4 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 17860
5 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 29184
6 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2560
7 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8750
8 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 7520
9 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0000561 JETPUR 2560
10 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0000561 PAVI JETPUR 9184
11 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0002638 BODELI 1504
12 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0003859 JABUGAM 11520
13 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0009814 ratanpur 2560
14 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0009814 RATANPUR HIRPARI 48460
15 JETPUR PAVI GJ1115008_010923APB_FTO_129976 State Bank of India SBIN0010971 HARNI WARASIA RING ROAD 2560
16 JETPUR PAVI GJ1115008_010923APB_FTO_129976 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3840
17 JETPUR PAVI GJ1115008_010923APB_FTO_129976 India Post Payments Bank IPOS0000001 VADODARA 45120

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