Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_201223APB_FTO_182785
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-15-008-038-001/1154343
() 		1115008000NRG24181220230161540 20/12/2023 TADVI ARVINDBHAI GOVINDBHAI 1115008WL022239 TADVI ARVINDBHAI GOVINDBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0202870592 TADAVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JETPUR PAVI GJ-15-008-038-001/1154355
() 		1115008000NRG24181220230161547 20/12/2023 TADVI JAYANTIBHAI UKEDBHAI 1115008WL022240 TADVI JAYANTIBHAI UKEDBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0202870593 TADAVI JAYANTIBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-038-001/152358
() 		1115008000NRG24181220230161542 20/12/2023 Rathva Pruthvirajkumar Sanjaybhai 1115008WL022239 Rathva Pruthvirajkumar Sanjaybhai 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0202870591 PRUTHVIRAJ SANJAYBHA BANK OF BARODA(606985)
SubTotal 7680 7680
4 JETPUR PAVI GJ-15-008-007-001/277572
() 		1115008000NRG24201220230162426 20/12/2023 RATHVA ASHVINBHAI LAXMANBHAI 1115008WL022407 RATHVA ASHVINBHAI LAXMANBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0202870613 Mr. ASHVINBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-007-001/277577
() 		1115008000NRG24201220230162427 20/12/2023 RATHVA NAVNITBHAI KANTIBHAI 1115008WL022407 RATHVA NAVNITBHAI KANTIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0202870612 NAVNEETBHAI KANTIBHA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-007-002/13501
() 		1115008000NRG24201220230162429 20/12/2023 NAYKA VIJAYBHAI BALSINGBHAI 1115008WL022407 NAYKA VIJAYBHAI BALSINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0202870621 NAYAKA VIJAYBHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-007-002/13536
() 		1115008000NRG24201220230162430 20/12/2023 NAYKA SAVITABEN MAHESHBHAI 1115008WL022407 NAYKA SAVITABEN MAHESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0202870620 NAYAKA SAVITABEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-007-002/13538
() 		1115008000NRG24201220230162431 20/12/2023 NAYKA RAHULBHAI RAMESHBHAI 1115008WL022407 NAYKA RAHULBHAI RAMESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0202870618 NAYAKA RAHULKUMAR BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-007-002/2728453
() 		1115008000NRG24201220230162432 20/12/2023 NAYKA JASHUBHAI LALUBHAI 1115008WL022407 NAYKA JASHUBHAI LALUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0202870619 MR JASHUBHAI LALUBHAI NAYKA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-017-001/111927520
() 		1115008000NRG24181220230161593 20/12/2023 RATHAVA CHHTRSINGBHAI DESINGBHAI 1115008WL022250 RATHAVA CHHTRSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870615 Mr. CHHATRASINHBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-017-001/111927532
() 		1115008000NRG24181220230161578 20/12/2023 RATHAVA KANUBHAI BHARIYABHAI 1115008WL022247 RATHAVA KANUBHAI BHARIYABHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870637 RATHAVA KANUBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-017-001/111927534
() 		1115008000NRG24181220230161594 20/12/2023 RATHAVA NANAJIBHAI DESINGBHAI 1115008WL022250 RATHAVA NANAJIBHAI DESINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870648 RATHAVA NANJIBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-017-001/111927539
() 		1115008000NRG24181220230161587 20/12/2023 RATHAVA KESHARBHAI JHALUBHAI 1115008WL022249 RATHAVA KESHARBHAI JHALUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870616 RATHAVA KESHRBHAI BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-017-001/111927544
() 		1115008000NRG24181220230161588 20/12/2023 RATHAVA FATESINGBHAI DALUBHAI 1115008WL022249 RATHAVA FATESINGBHAI DALUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870617 MR FATESINGH DALSINGH RATHAVA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-017-001/111927747
() 		1115008000NRG24181220230161595 20/12/2023 RATHVA PARVATBHAI ARVINDBHAI 1115008WL022250 RATHVA PARVATBHAI ARVINDBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870629 MS PARVATBHAI ARVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-017-001/111927750
() 		1115008000NRG24181220230161573 20/12/2023 RATHVA AMBALAL GULABHAI 1115008WL022246 RATHVA AMBALAL GULABHAI 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0202870636 MR AMBALALBHAI GULABHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-017-001/111927753
() 		1115008000NRG24181220230161589 20/12/2023 RATHVA CHAGANBHAI MALUBHAI 1115008WL022249 RATHVA CHAGANBHAI MALUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870664 RATHAVA SEGABHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-017-001/111927988
() 		1115008000NRG24181220230161596 20/12/2023 Rathava Sengalabhai Zalubhai 1115008WL022250 Rathava Sengalabhai Zalubhai 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870647 RATHAVA SENGALABHAI BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-017-001/23769
() 		1115008000NRG24181220230161576 20/12/2023 GANJIBHAI 1115008WL022246 GANJIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870641 RATHAVA GANJIBHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-017-001/23787-A
() 		1115008000NRG24181220230161583 20/12/2023 ARJUNBHAI 1115008WL022248 ARJUNBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870643 MR ARJUNBHAI DIPABHAI RATHAVA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-017-001/368891119
() 		1115008000NRG24181220230161597 20/12/2023 Rathva Rupsingbhai Ranchodbhai 1115008WL022250 Rathva Rupsingbhai Ranchodbhai 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870665 RATHVA RUPASINGBHAI BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-017-001/368891132
() 		1115008000NRG24181220230161591 20/12/2023 Rathava Ramatiben Ratilalbhai 1115008WL022249 Rathava Ramatiben Ratilalbhai 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870611 RATHAVA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JETPUR PAVI GJ-15-008-017-001/368891134
() 		1115008000NRG24181220230161584 20/12/2023 Rathava Sartanbhai galubhai 1115008WL022248 Rathava Sartanbhai galubhai 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0202870673 RATHAVA SARTANBHAI BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-064-003/32041
() 		1115008000NRG24191220230161907 20/12/2023 KOLI ANSHOYABEN V 1115008WL022317 KOLI ANSHOYABEN V 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0202870614 MISS ANSUYABEN RAMANBHAI KOLI STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-064-003/32042
() 		1115008000NRG24191220230161908 20/12/2023 RATHVA VIRENDRAKUMAR 1115008WL022317 RATHVA VIRENDRAKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0202870610 MR VIRENDRAKUMAR NATVARSINH RATHVA STATE BANK OF INDIA(508548)
SubTotal 67072 67072
26 JETPUR PAVI GJ-15-008-017-001/368891139
() 		1115008000NRG24181220230161586 20/12/2023 Rathava Kavitaben 1115008WL022248 Rathava Kavitaben 00045 BARB0GOGHUM 2816 2816 Processed 07/02/2024 0202870590 RATHAVA KAVITABEN BANK OF BARODA(606985)
SubTotal 2816 2816
27 JETPUR PAVI GJ-15-008-028-001/159924
() 		1115008000NRG24181220230161623 20/12/2023 RATHVA TARSIBHAI BACHUBHAI 1115008WL022259 RATHVA TARSIBHAI BACHUBHAI 00045 BARB0KALBAR 3584 3584 Processed 07/02/2024 0202870596 MR RATHVA TARSIBHAI STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-028-001/1599311
() 		1115008000NRG24181220230161624 20/12/2023 TADVI RAMSINGBHAI LALJIBHAI 1115008WL022259 TADVI RAMSINGBHAI LALJIBHAI 00045 BARB0KALBAR 3584 3584 Processed 07/02/2024 0202870600 RAMSINGBHAI LALJIBHA BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-028-001/259525
() 		1115008000NRG24181220230161625 20/12/2023 Vechatbhai 1115008WL022259 Vechatbhai 00045 BARB0KALBAR 3584 3584 Processed 07/02/2024 0202870594 MR RATHVA VECHATBHAI STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-028-002/15981121
() 		1115008000NRG24181220230161626 20/12/2023 RATHVA SAVITABEN KANCHANBHAI 1115008WL022259 RATHVA SAVITABEN KANCHANBHAI 00045 BARB0KALBAR 3584 3584 Processed 07/02/2024 0202870595 SAVITABEN KANCHANBHA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-028-002/1598116
() 		1115008000NRG24181220230161627 20/12/2023 RATHVA RAJUBHAI BHANTABHAI 1115008WL022259 RATHVA RAJUBHAI BHANTABHAI 00045 BARB0KALBAR 3072 3072 Processed 07/02/2024 0202870602 RATHVA RAJUBHAI BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-028-002/56265
() 		1115008000NRG24181220230161629 20/12/2023 RATHVA SUKHLALBHAI BHAGABHAI 1115008WL022259 RATHVA SUKHLALBHAI BHAGABHAI 00045 BARB0KALBAR 3584 3584 Processed 07/02/2024 0202870601 SUKHLALBHAI BHAGAVAN BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-065-001/11192602
() 		1115008000NRG24201220230162454 20/12/2023 NAYKA SOMSINGBHAI LOTIYABHAI 1115008WL022413 NAYKA SOMSINGBHAI LOTIYABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0202870628 NAYAKASOMASINGBHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24201220230162458 20/12/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL022413 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0202870607 NAYAKA GOSALABHAI BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24201220230162460 20/12/2023 RATHVA JAGRUTIBEN 1115008WL022413 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 512 512 Processed 07/02/2024 0202870644 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
36 JETPUR PAVI GJ-15-008-065-003/5740111098
() 		1115008000NRG24201220230162464 20/12/2023 RATHVA MANIBEN JAGUBHAI 1115008WL022413 RATHVA MANIBEN JAGUBHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0202870608 RATHVA MANIBEN BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-065-003/5740111100
() 		1115008000NRG24201220230162465 20/12/2023 RATHVA JAGUBHAI MANIYABHAI 1115008WL022413 RATHVA JAGUBHAI MANIYABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0202870609 Mr. JAGUBHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 JETPUR PAVI GJ-15-008-090-001/11192782
() 		1115008000NRG24181220230161638 20/12/2023 RATHAVA RAJUBEN VIKRAMBHAI 1115008WL022261 RATHAVA RAJUBEN VIKRAMBHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870598 RAJUBEN VIKARAMBHAI BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-090-001/11192782
() 		1115008000NRG24181220230161637 20/12/2023 RATHVA VIKRAMBHAI ANDARSINGBHAI 1115008WL022261 RATHVA VIKRAMBHAI ANDARSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870597 VIKRAMBHAI ANDARSING BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-090-001/11192794
() 		1115008000NRG24181220230161631 20/12/2023 RATHVA MUKESHBHAI BALASINGBHAI 1115008WL022260 RATHVA MUKESHBHAI BALASINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870604 RATHVA MUKESHBHAI BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-090-001/2580208
() 		1115008000NRG24181220230161641 20/12/2023 NAYKA HASMUKHBHAI BACHUBHAI 1115008WL022261 NAYKA HASMUKHBHAI BACHUBHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870603 HASMUKHBHAI BACHUBHA BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-090-001/2580209
() 		1115008000NRG24181220230161643 20/12/2023 Rathva Varshben chikabhai 1115008WL022261 Rathva Varshben chikabhai 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870599 VARSHBEN CHIKABHAI R BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-090-004/11192688
() 		1115008000NRG24181220230161635 20/12/2023 RATHVA ARVINDBHAI JIVANBHAI 1115008WL022260 RATHVA ARVINDBHAI JIVANBHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870605 RATHVA ARVINDBHAI UNION BANK OF INDIA(508500)
44 JETPUR PAVI GJ-15-008-090-004/11192688
() 		1115008000NRG24181220230161636 20/12/2023 RATHVA NAYNABEN ARVINDBHAI 1115008WL022260 RATHVA NAYNABEN ARVINDBHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202870606 RATHVA NAYNABEN UNION BANK OF INDIA(508500)
SubTotal 57856 57856
45 JETPUR PAVI GJ-15-008-047-002/111925808
() 		1115008000NRG24181220230161566 20/12/2023 RATHVA LAXMIBEN NAVALSINGBHAI 1115008WL022245 RATHVA LAXMIBEN NAVALSINGBHAI 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202870656 Mrs. LAXMIBEN NAVALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 JETPUR PAVI GJ-15-008-047-002/111925811
() 		1115008000NRG24181220230161569 20/12/2023 RATHVA VAILASHBEN ASHOKBHAI 1115008WL022245 RATHVA VAILASHBEN ASHOKBHAI 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202870676 VILASHBEN ASHOKABHAI BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-047-002/111925812
() 		1115008000NRG24181220230161570 20/12/2023 rATHVA bALVANTBHAI 1115008WL022245 rATHVA bALVANTBHAI 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202870674 BALVANTBHAI SAVARSIN BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-047-002/111925815
() 		1115008000NRG24181220230161600 20/12/2023 Rathva Andarsingbhai Nanakabhai 1115008WL022251 Rathva Andarsingbhai Nanakabhai 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202870655 Mrs. ANDARSINGBHAI NANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-047-002/111925820
() 		1115008000NRG24181220230161601 20/12/2023 RATHVA DINESHBHAI MANSUKHBHAI 1115008WL022251 RATHVA DINESHBHAI MANSUKHBHAI 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202870675 DINESHBHAI MANSUKHBH BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-047-002/111925825
() 		1115008000NRG24181220230161602 20/12/2023 RATHVA REMTHABHAI VEJABHAI 1115008WL022251 RATHVA REMTHABHAI VEJABHAI 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202870677 RATHVA REMATHABHAI BANK OF BARODA(606985)
SubTotal 16896 16896
51 JETPUR PAVI GJ-15-008-065-001/204118
() 		1115008000NRG24201220230162457 20/12/2023 BHARATBHAI 1115008WL022413 BHARATBHAI 00045 BARB0VJCHHO 2560 2560 Processed 07/02/2024 0202870642 MR NAYAKA BHARATBHAI STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-065-001/57444
() 		1115008000NRG24201220230162461 20/12/2023 VECHATBHAI NATADABHAI 1115008WL022413 VECHATBHAI NATADABHAI 00045 BARB0VJCHHO 2560 2560 Processed 07/02/2024 0202870650 Mr. Rathva Vechatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 5120 5120
53 JETPUR PAVI GJ-15-008-065-001/5740111123
() 		1115008000NRG24201220230162459 20/12/2023 RATHVA JEMALIBEN AMARSINGBHAI 1115008WL022413 RATHVA JEMALIBEN AMARSINGBHAI 00089 CBIN0280491 2560 2560 Processed 07/02/2024 0202870645 Ms. Rathva Jemaliben CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
54 JETPUR PAVI GJ-15-008-001-001/31889
() 		1115008000NRG24161220230161464 20/12/2023 RATHVA RAJESHBHAI MANEKBHAI 1115008WL022222 RATHVA RAJESHBHAI MANEKBHAI 00415 SBIN0000561 1536 1536 Processed 07/02/2024 0202870622 MR RAJESHBHAI MANKABHAI RATHVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-047-002/111925810
() 		1115008000NRG24181220230161567 20/12/2023 RATHVA SANUBHAI MOTIBHAI 1115008WL022245 RATHVA SANUBHAI MOTIBHAI 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0202870678 MR SHANUBHAI MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4352 4352
56 JETPUR PAVI GJ-15-008-038-001/58079
() 		1115008000NRG24181220230161550 20/12/2023 RAJPUT NARSING MANSINH 1115008WL022240 RAJPUT NARSING MANSINH 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0202870661 MR RAJPUT NARSINH STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-090-001/2580211
() 		1115008000NRG24181220230161644 20/12/2023 RATHVA VAJESINGBHAI KAGDABHAI 1115008WL022261 RATHVA VAJESINGBHAI KAGDABHAI 00415 SBIN0002638 3840 3840 Processed 07/02/2024 0202870679 MR VAJESINGBHAI KAGADABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6400 6400
58 JETPUR PAVI GJ-15-008-007-001/818
() 		1115008000NRG24201220230162428 20/12/2023 Rathava Surekhaben 1115008WL022407 Rathava Surekhaben 00415 SBIN0003859 3584 3584 Processed 07/02/2024 0202870657 RATHAVA SUREKHABEN BANK OF BARODA(606985)
SubTotal 3584 3584
59 JETPUR PAVI GJ-15-008-065-001/155470-A
() 		1115008000NRG24201220230162456 20/12/2023 keslabhai 1115008WL022413 keslabhai 00415 SBIN0003892 2304 2304 Processed 07/02/2024 0202870625 RATHVA KESALABHAI UNION BANK OF INDIA(508500)
SubTotal 2304 2304
60 JETPUR PAVI GJ-15-008-017-001/111927533
() 		1115008000NRG24181220230161572 20/12/2023 HARIJAN SHAILESHBHAI VINUBHAI 1115008WL022246 HARIJAN SHAILESHBHAI VINUBHAI 00415 SBIN0007706 2816 2816 Processed 07/02/2024 0202870639 HARIJAN SHAILESHBHAI BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-017-001/111927746
() 		1115008000NRG24181220230161582 20/12/2023 RATHVA ASHOKBHAI BHAYJIBHAI 1115008WL022248 RATHVA ASHOKBHAI BHAYJIBHAI 00415 SBIN0007706 2816 2816 Processed 07/02/2024 0202870638 MR ASHOKBHAI BHAYAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-017-001/111927752
() 		1115008000NRG24181220230161574 20/12/2023 RATHVA MANILALBHAI DESINGBHAI 1115008WL022246 RATHVA MANILALBHAI DESINGBHAI 00415 SBIN0007706 2816 2816 Processed 07/02/2024 0202870652 RATHVA MANILAL BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-017-001/111927754
() 		1115008000NRG24181220230161580 20/12/2023 RATHVA SHANUBHAI VIRSINGBHAI 1115008WL022247 RATHVA SHANUBHAI VIRSINGBHAI 00415 SBIN0007706 2816 2816 Processed 07/02/2024 0202870631 MR SANUBHAI VELSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-017-001/111927756
() 		1115008000NRG24181220230161590 20/12/2023 RATHVA HATUBHAI KALYANBHAI 1115008WL022249 RATHVA HATUBHAI KALYANBHAI 00415 SBIN0007706 2816 2816 Processed 07/02/2024 0202870624 MR HATUBHAI KALYANBHAI RATHAVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-017-001/15390
() 		1115008000NRG24181220230161575 20/12/2023 RATHAVA SURSINGBHAI MOHANBHAI 1115008WL022246 RATHAVA SURSINGBHAI MOHANBHAI 00415 SBIN0007706 2304 2304 Processed 07/02/2024 0202870630 MR SURSINGBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-017-001/368891124
() 		1115008000NRG24181220230161581 20/12/2023 Rathva Sangitaben Kisanbhai 1115008WL022247 Rathva Sangitaben Kisanbhai 00415 SBIN0007706 2816 2816 Processed 07/02/2024 0202870653 MS SANGITABEN KISHANBHAI RATHVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-017-001/368891133
() 		1115008000NRG24181220230161592 20/12/2023 Rathava Atulbhai 1115008WL022249 Rathava Atulbhai 00415 SBIN0007706 2816 2816 Rejected 07/02/2024 0202870649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22016 22016
68 JETPUR PAVI GJ-15-008-001-001/11192739
() 		1115008000NRG24161220230161457 20/12/2023 RATHVA RATILABEN SANJAYBHAI 1115008WL022222 RATHVA RATILABEN SANJAYBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870634 RATILABEN RAMANBHAI BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-001-001/156728
() 		1115008000NRG24161220230161413 20/12/2023 RATHAVA DARIYABEN VINUBHAI 1115008WL022212 RATHAVA DARIYABEN VINUBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870635 MR RATHAVA DARIYABEN STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-001-001/156776
() 		1115008000NRG24161220230161459 20/12/2023 RATHWA SURESHBHAI NAGENBHAI 1115008WL022222 RATHWA SURESHBHAI NAGENBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870646 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-001-001/156924
() 		1115008000NRG24161220230161460 20/12/2023 NATVARBHAI 1115008WL022222 NATVARBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870658 MR NATVARBHAI REVLABHAI RATHVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-001-001/156988
() 		1115008000NRG24161220230161414 20/12/2023 RATHVA ISHVRBHAI 1115008WL022212 RATHVA ISHVRBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870632 MR ISHVARBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-001-001/156998
() 		1115008000NRG24161220230161461 20/12/2023 RATHVA KAVITABEN KANUBHAI 1115008WL022222 RATHVA KAVITABEN KANUBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870662 MRS KAVIATBEN PUNABHAI RATHVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-001-001/156998
() 		1115008000NRG24161220230161462 20/12/2023 Rathwa Varshaben 1115008WL022222 Rathwa Varshaben 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870672 MISS VARSHABEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-001-001/22653
() 		1115008000NRG24161220230161416 20/12/2023 MUKESHBHAI 1115008WL022212 MUKESHBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870671 MR MUKESHBHAI BHAILALBHAI RATHAVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-001-001/278243
() 		1115008000NRG24161220230161463 20/12/2023 RATHAVA JEYANTIBHAI MANGABHAI 1115008WL022222 RATHAVA JEYANTIBHAI MANGABHAI 00415 SBIN0009814 3840 3840 Rejected 07/02/2024 0202870623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JETPUR PAVI GJ-15-008-028-002/56261
() 		1115008000NRG24181220230161628 20/12/2023 RATHVA NARSIHBHAI JAGABHAI 1115008WL022259 RATHVA NARSIHBHAI JAGABHAI 00415 SBIN0009814 3584 3584 Processed 07/02/2024 0202870633 SHRI NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-090-001/11192793
() 		1115008000NRG24181220230161639 20/12/2023 Rathava Chhatrsinh Galubhai 1115008WL022261 Rathava Chhatrsinh Galubhai 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870659 ALPNABEN M F NG CHHA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-090-001/11192793
() 		1115008000NRG24181220230161640 20/12/2023 Rathava Sapnaben Chhatrsinh 1115008WL022261 Rathava Sapnaben Chhatrsinh 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870660 MRS RATHAVA SAPNABEN STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-090-001/2590
() 		1115008000NRG24181220230161632 20/12/2023 RATHVA MAHESHBHAI JADAVBHAI 1115008WL022260 RATHVA MAHESHBHAI JADAVBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870654 MR MAHESHBHA JADAVBHAI RATHVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-090-001/5856
() 		1115008000NRG24181220230161645 20/12/2023 RATHVA CHANDRASINGBHAI RATANBHAI 1115008WL022261 RATHVA CHANDRASINGBHAI RATANBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870670 MR CHANDRASINGBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-090-003/1926806
() 		1115008000NRG24181220230161633 20/12/2023 RATHVA BHAVSINGBHAI JIVANBHAI 1115008WL022260 RATHVA BHAVSINGBHAI JIVANBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870669 BHAVSINGBHAI JIVANBH BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-090-004/11192682
() 		1115008000NRG24181220230161634 20/12/2023 RATHVA REKHABEN ARVINDBHAI 1115008WL022260 RATHVA REKHABEN ARVINDBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202870651 MRS RATHVA REKHABEN STATE BANK OF INDIA(508548)
SubTotal 61184 61184
84 JETPUR PAVI GJ-15-008-038-001/1154378
() 		1115008000NRG24181220230161548 20/12/2023 TADVI AMARSINGBHAI UKEDBHAI 1115008WL022240 TADVI AMARSINGBHAI UKEDBHAI 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202870666 MR TADVI AMARSINGBHAI STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-038-001/1154378
() 		1115008000NRG24181220230161549 20/12/2023 TADVI MANIBEN AMARSINGBHAI 1115008WL022240 TADVI MANIBEN AMARSINGBHAI 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202870667 MRS MANIBEN AMARSINHBHAI TADVI STATE BANK OF INDIA(508548)
86 JETPUR PAVI GJ-15-008-038-001/152358
() 		1115008000NRG24181220230161541 20/12/2023 DAXABEN 1115008WL022239 DAXABEN 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202870668 MRS DAXABEN SANJAYBHAI RATHAVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-038-002/37903
() 		1115008000NRG24181220230161545 20/12/2023 RAJPUT JASWANTSINH MOHANSINH 1115008WL022239 RAJPUT JASWANTSINH MOHANSINH 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202870640 MR JASHAVANTSINH MOHANASINH RAJPUT STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-038-002/5815
() 		1115008000NRG24181220230161546 20/12/2023 Solanki HarendrsihTakhatsinh 1115008WL022239 Solanki HarendrsihTakhatsinh 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202870663 MR SOLANKI HARENDRSIH STATE BANK OF INDIA(508548)
SubTotal 12800 12800
89 JETPUR PAVI GJ-15-008-038-003/1154378
() 		1115008000NRG24181220230161552 20/12/2023 Rathva Navanitbhai Karasanbhai 1115008WL022240 Rathva Navanitbhai Karasanbhai 00415 SBIN0017314 2560 2560 Processed 07/02/2024 0202870680 RATHVA NAVANITBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
90 JETPUR PAVI GJ-15-008-065-003/259925
() 		1115008000NRG24201220230162463 20/12/2023 SANIBEN 1115008WL022413 SANIBEN 00468 UBIN0560821 2304 2304 Processed 07/02/2024 0202870627 MRS SHANIBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-065-003/259925
() 		1115008000NRG24201220230162462 20/12/2023 SHANKARBHAI 1115008WL022413 SHANKARBHAI 00468 UBIN0560821 2304 2304 Processed 07/02/2024 0202870626 RATHVA SHANKARBHAI BANK OF BARODA(606985)
SubTotal 4608 4608
92 JETPUR PAVI GJ-15-008-017-001/111927537
() 		1115008000NRG24181220230161579 20/12/2023 RATHAVA BARATBHAI RAMESHBHAI 1115008WL022247 RATHAVA BARATBHAI RAMESHBHAI 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0202870589 MR BHARTBHAI RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-017-001/368891125
() 		1115008000NRG24181220230161598 20/12/2023 Rathava Sumitraben Santoshbhai 1115008WL022250 Rathava Sumitraben Santoshbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0202870588 MS SUMITRABEN CHATURBHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-017-001/368891130
() 		1115008000NRG24181220230161577 20/12/2023 Rathava Prakashbhai Kanchanbhai 1115008WL022246 Rathava Prakashbhai Kanchanbhai 00691 IPOS0000001 2304 2304 Processed 07/02/2024 0202870587 RATHVA PRAKASHBHAI K BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-017-001/368891135
() 		1115008000NRG24181220230161585 20/12/2023 Rathava Kusaliben bhalubhe 1115008WL022248 Rathava Kusaliben bhalubhe 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0202870585 RATHAVA KUSALIBEN BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-017-001/368891141
() 		1115008000NRG24181220230161599 20/12/2023 Rathava Shardaben 1115008WL022250 Rathava Shardaben 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0202870586 RATHAVA SHARDABEN BANK OF BARODA(606985)
SubTotal 13568 13568
Total 293376 293376

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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_201223APB_FTO_182785 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 7680
2 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 67072
3 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2816
4 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 57856
5 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 16896
6 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 5120
7 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2560
8 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0000561 PAVI JETPUR 4352
9 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0002638 BODELI 6400
10 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0003859 JABUGAM 3584
11 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0003892 PANVAD 2304
12 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0007706 KADWAL 22016
13 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0009814 JETPUR 3840
14 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0009814 RATANPUR 3584
15 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0009814 RATANPUR HIRPARI 53760
16 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0010954 CHALAMANI 12800
17 JETPUR PAVI GJ1115008_201223APB_FTO_182785 State Bank of India SBIN0017314 KOSAMADI 2560
18 JETPUR PAVI GJ1115008_201223APB_FTO_182785 Union Bank of India UBIN0560821 BODELI 4608
19 JETPUR PAVI GJ1115008_201223APB_FTO_182785 India Post Payments Bank IPOS0000001 Delhi 2816
20 JETPUR PAVI GJ1115008_201223APB_FTO_182785 India Post Payments Bank IPOS0000001 VADODARA 10752

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