Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_030723APB_FTO_82908
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-15-008-065-002/5740111086
() 		1115008000NRG24280620230088039 03/07/2023 RATHVA ASHVINBHAI FULJIBHAI 1115008WL009240 RATHVA ASHVINBHAI FULJIBHAI 00045 BARB0ALIBAR 1750 1750 Processed 11/07/2023 3325854270 MR ASVINBHAI FULAJIBHAI RATHVA STATE BANK OF INDIA(508548)
2 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24280620230088043 03/07/2023 RATHVA BHAGABHAI MOHANBHAI 1115008WL009241 RATHVA BHAGABHAI MOHANBHAI 00045 BARB0ALIBAR 500 500 Processed 11/07/2023 3325854269 BHAGABHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2250 2250
3 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24280620230088058 03/07/2023 RATHVA PANKAJKUMAR JABUBHAI 1115008WL009243 RATHVA PANKAJKUMAR JABUBHAI 00045 BARB0BODELI 2500 2500 Processed 11/07/2023 3325854309 PANKAJKUMAR JAMBUBHAI RATHAVA BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-070-001/904002309
() 		1115008000NRG24280620230086692 03/07/2023 Rathva Nirmataben Prfulbhai 1115008WL009104 Rathva Nirmataben Prfulbhai 00045 BARB0BODELI 1750 1750 Processed 11/07/2023 3325854248 NIRMATABEN PRAFULLBHAI RATHVA BANK OF BARODA(606985)
SubTotal 4250 4250
5 JETPUR PAVI GJ-15-008-008-001/155263
() 		1115008000NRG24280620230087537 03/07/2023 KOLCHA NATU BHAI 1115008WL009197 KOLCHA NATU BHAI 00045 BARB0KALBAR 2000 2000 Processed 11/07/2023 3325854265 Kolacha Natubhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-008-001/271572
() 		1115008000NRG24280620230087538 03/07/2023 KOCHA SANTABEN 1115008WL009197 KOCHA SANTABEN 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325854261 Kolacha Shantaben BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-008-001/271572
() 		1115008000NRG24280620230087539 03/07/2023 KOLCHA VECHATIBEN MATHURBHAI 1115008WL009197 KOLCHA VECHATIBEN MATHURBHAI 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325854262 VECHATIBEN MATHURBHAI KOLCHA BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-008-001/271599
() 		1115008000NRG24280620230087540 03/07/2023 KOLCHA ALPNA BEN 1115008WL009197 KOLCHA ALPNA BEN 00045 BARB0KALBAR 2000 2000 Processed 11/07/2023 3325854253 ALPANABEN VIKRAMBHAI RATHVA BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-008-001/271599
() 		1115008000NRG24280620230087542 03/07/2023 RATHVA KRUNALBHAI VIKRAMBHAI 1115008WL009197 RATHVA KRUNALBHAI VIKRAMBHAI 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325854307 KRUNALBHAI VIKRAMBHAI RATHVA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-008-001/34964
() 		1115008000NRG24280620230087543 03/07/2023 KAMLESHBHAI 1115008WL009197 KAMLESHBHAI 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325854259 Kolacha Kamleshbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-008-001/41616
() 		1115008000NRG24280620230087546 03/07/2023 KOLACHA ARVINDBHAI NARANBHAI 1115008WL009197 KOLACHA ARVINDBHAI NARANBHAI 00045 BARB0KALBAR 2000 2000 Processed 11/07/2023 3325854263 Rathva Arvindbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-008-001/46998
() 		1115008000NRG24280620230087547 03/07/2023 RATHVA JASHVANTBHAI GOKALBHAI 1115008WL009197 RATHVA JASHVANTBHAI GOKALBHAI 00045 BARB0KALBAR 2000 2000 Processed 11/07/2023 3325854308 JASAVANTBHAI GOKALABHAI KOLCHA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-008-001/515314
() 		1115008000NRG24280620230087549 03/07/2023 KOLCHA PARTHBHAI 1115008WL009197 KOLCHA PARTHBHAI 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325854306 Kolacha Parthabhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24280620230087911 03/07/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL009226 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854266 Nayaka Gosalabhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24280620230087914 03/07/2023 RATHVA JAGRUTIBEN 1115008WL009226 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854275 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
16 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24280620230088057 03/07/2023 RATHVA GITABEN ASHOKBHAI 1115008WL009243 RATHVA GITABEN ASHOKBHAI 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325854254 GITABEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-070-001/278136
() 		1115008000NRG24280620230086680 03/07/2023 RATHAVAPRFULBHAI 1115008WL009104 RATHAVAPRFULBHAI 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854268 MR PRAFULLBHAI PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-070-001/278136
() 		1115008000NRG24280620230086681 03/07/2023 RATHAVATINA BEN 1115008WL009104 RATHAVATINA BEN 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854245 Rathva Tinaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-070-001/39215
() 		1115008000NRG24280620230086682 03/07/2023 RATHVA JASVANTBHAI TRIKAMBHAI 1115008WL009104 RATHVA JASVANTBHAI TRIKAMBHAI 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854256 MR RATHVA TRIKAMBHAI STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-070-001/904002243
() 		1115008000NRG24280620230086686 03/07/2023 RATHVA ARUNABEN MANOJBHAI 1115008WL009104 RATHVA ARUNABEN MANOJBHAI 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854267 Rathva Arunaben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-070-001/904002246
() 		1115008000NRG24280620230087552 03/07/2023 RATHVA METHILABEN MAHENDRABHAI 1115008WL009197 RATHVA METHILABEN MAHENDRABHAI 00045 BARB0KALBAR 2750 2750 Processed 11/07/2023 3325854251 METHILABEN MAHENDRABHAI RATHVA BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-070-001/904002306
() 		1115008000NRG24280620230086687 03/07/2023 Rathva Jayendrabhai Amaratbhai 1115008WL009104 Rathva Jayendrabhai Amaratbhai 00045 BARB0KALBAR 1750 1750 Processed 12/07/2023 3325854260 RATHVA JAYENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JETPUR PAVI GJ-15-008-070-001/904002308
() 		1115008000NRG24280620230086690 03/07/2023 Rathva Devendrabhai Bhimsingbhaai 1115008WL009104 Rathva Devendrabhai Bhimsingbhaai 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854257 Rathva Devedrabhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-070-001/904002309
() 		1115008000NRG24280620230086691 03/07/2023 Rathva Rakeshbhai Prfulbhai 1115008WL009104 Rathva Rakeshbhai Prfulbhai 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854255 Mr. RAKESHBHAI PRAFULLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-070-001/904002310
() 		1115008000NRG24280620230086693 03/07/2023 Rathva Kanubhai Gokabhai 1115008WL009104 Rathva Kanubhai Gokabhai 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854264 Rathva Kanubhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-070-001/904002310
() 		1115008000NRG24280620230086694 03/07/2023 Rathva Sonaben Kanubhai 1115008WL009104 Rathva Sonaben Kanubhai 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854258 Rathva Sonaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24280620230086695 03/07/2023 Rathva Vashrambhai Trikambhai 1115008WL009104 Rathva Vashrambhai Trikambhai 00045 BARB0KALBAR 1750 1750 Processed 11/07/2023 3325854252 Mr. VASHRAMBHAI TRIKAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 48084 48084
28 JETPUR PAVI GJ-15-008-008-001/34964
() 		1115008000NRG24280620230087545 03/07/2023 KOLCHA CHAMPAABEN RAMANBHAI 1115008WL009197 KOLCHA CHAMPAABEN RAMANBHAI 00045 BARB0NANAAM 2750 2750 Processed 11/07/2023 3325854250 CHAMPABEN RAMANBHAI KOLCHA BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-008-001/34964
() 		1115008000NRG24280620230087544 03/07/2023 KOLCHA TAIGARKUMAR KAMLESHBHAI 1115008WL009197 KOLCHA TAIGARKUMAR KAMLESHBHAI 00045 BARB0NANAAM 2750 2750 Processed 11/07/2023 3325854271 TIGERKUMAR KAMLESHBHAI KOLCHA BANK OF BARODA(606985)
SubTotal 5500 5500
30 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24280620230087000 03/07/2023 KIRITBHAI 1115008WL009131 KIRITBHAI 00415 SBIN0000561 1792 1792 Processed 11/07/2023 3325854285 Mr. KIRITBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24280620230087001 03/07/2023 RAMILABEN 1115008WL009131 RAMILABEN 00415 SBIN0000561 1792 1792 Processed 11/07/2023 3325854272 MRS RAMILABEN KIRITBHAI RATHVA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24280620230087003 03/07/2023 ARVINBHAI 1115008WL009131 ARVINBHAI 00415 SBIN0000561 1792 1792 Processed 11/07/2023 3325854274 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24280620230087002 03/07/2023 RATANBHAI 1115008WL009131 RATANBHAI 00415 SBIN0000561 1792 1792 Processed 11/07/2023 3325854278 MR RATHAVA RATANBHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
34 JETPUR PAVI GJ-15-008-065-003/3305
() 		1115008000NRG24280620230087986 03/07/2023 DAKSHABEN 1115008WL009235 DAKSHABEN 00415 SBIN0002638 1250 1250 Processed 11/07/2023 3325854287 MRS DAKSHABEN VARSANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
35 JETPUR PAVI GJ-15-008-065-001/11192606
() 		1115008000NRG24280620230087909 03/07/2023 RATHVA VINUBHAI MOLJIBHAI 1115008WL009226 RATHVA VINUBHAI MOLJIBHAI 00415 SBIN0003892 1792 1792 Processed 11/07/2023 3325854286 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-065-001/155470-A
() 		1115008000NRG24280620230087910 03/07/2023 keslabhai 1115008WL009226 keslabhai 00415 SBIN0003892 1792 1792 Processed 11/07/2023 3325854282 RATHVA KESALABHAI UNION BANK OF INDIA(508500)
37 JETPUR PAVI GJ-15-008-065-002/124443
() 		1115008000NRG24280620230088055 03/07/2023 RATHVAVIKABHAI 1115008WL009243 RATHVAVIKABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854277 MR VIKABHAI ALSINGABHAI RATHVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24280620230088056 03/07/2023 RATHVA ASHOKBHAI REMLABHAI 1115008WL009243 RATHVA ASHOKBHAI REMLABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854283 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24280620230088059 03/07/2023 RATHVA PAYALBEN PANKAJBHAI 1115008WL009243 RATHVA PAYALBEN PANKAJBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854279 MISS PAYALBEN RATHVA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-065-002/5740110960
() 		1115008000NRG24280620230088068 03/07/2023 RATHVA DHARMESHKUMAR RAMSINGBHAI 1115008WL009245 RATHVA DHARMESHKUMAR RAMSINGBHAI 00415 SBIN0003892 1250 1250 Processed 11/07/2023 3325854280 MR DHARMESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-065-002/5740110961
() 		1115008000NRG24280620230088069 03/07/2023 RATHVA YOGESHKUMAR RAMSINGBHAI 1115008WL009245 RATHVA YOGESHKUMAR RAMSINGBHAI 00415 SBIN0003892 1250 1250 Processed 11/07/2023 3325854281 YOGESHKUMAR RAMSINGH BHAI RATHAVA IDBI BANK(607095)
42 JETPUR PAVI GJ-15-008-065-002/5740110967
() 		1115008000NRG24280620230088070 03/07/2023 RATHVA JIGALABHAI RATANBHAI 1115008WL009245 RATHVA JIGALABHAI RATANBHAI 00415 SBIN0003892 1250 1250 Processed 11/07/2023 3325854249 MR JIGALABHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-065-002/5740111061
() 		1115008000NRG24280620230088060 03/07/2023 RATHVA NAVINBHAI AMBUBHAI 1115008WL009243 RATHVA NAVINBHAI AMBUBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854273 Mr. NAVINBHAI AMBUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 JETPUR PAVI GJ-15-008-065-003/257862
() 		1115008000NRG24280620230088041 03/07/2023 kanubhai 1115008WL009241 kanubhai 00415 SBIN0003892 500 500 Processed 11/07/2023 3325854276 KANUBHAI I RATHVA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-065-003/257891
() 		1115008000NRG24280620230088042 03/07/2023 RATHVA RESHALIBEN 1115008WL009241 RATHVA RESHALIBEN 00415 SBIN0003892 500 500 Processed 11/07/2023 3325854284 MRS RATHVA RESHALIBEN STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-065-003/259900
() 		1115008000NRG24280620230088000 03/07/2023 NOSLIBEN 1115008WL009238 NOSLIBEN 00415 SBIN0003892 1500 1500 Processed 11/07/2023 3325854305 MRS RATHVA NOSALIBEN STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-065-003/259901
() 		1115008000NRG24280620230088001 03/07/2023 DILIPBHAI 1115008WL009238 DILIPBHAI 00415 SBIN0003892 1500 1500 Processed 11/07/2023 3325854301 MR DILIPBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-065-003/3305
() 		1115008000NRG24280620230087985 03/07/2023 RATHVA VARSANBHAI ZENDIYABHAI 1115008WL009235 RATHVA VARSANBHAI ZENDIYABHAI 00415 SBIN0003892 1250 1250 Processed 11/07/2023 3325854302 MR VARSHANBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-065-003/5740111036
() 		1115008000NRG24280620230088004 03/07/2023 RATHVA MORSINGBHAI FURAKANBHAI 1115008WL009238 RATHVA MORSINGBHAI FURAKANBHAI 00415 SBIN0003892 1500 1500 Processed 11/07/2023 3325854304 MR RATHVA MORSINGBHAI STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-065-003/5740111036
() 		1115008000NRG24280620230088005 03/07/2023 RATHVA SANGITABEN MORSINGBHAI 1115008WL009238 RATHVA SANGITABEN MORSINGBHAI 00415 SBIN0003892 1500 1500 Processed 11/07/2023 3325854303 MRS SANGITABEN MORSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 25584 25584
51 JETPUR PAVI GJ-15-008-008-001/515314
() 		1115008000NRG24280620230087548 03/07/2023 KOLCHA HEMALKUMAR 1115008WL009197 KOLCHA HEMALKUMAR 00468 UBIN0544396 2750 2750 Processed 11/07/2023 3325854299 RATHVA HEMALKUMAR UNION BANK OF INDIA(508500)
52 JETPUR PAVI GJ-15-008-065-003/259904
() 		1115008000NRG24280620230088073 03/07/2023 SUNKIBEN 1115008WL009245 SUNKIBEN 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854290 RATHVA SUNKIBEN UNION BANK OF INDIA(508500)
53 JETPUR PAVI GJ-15-008-065-003/259911
() 		1115008000NRG24280620230088002 03/07/2023 RIMASINGBHAI 1115008WL009238 RIMASINGBHAI 00468 UBIN0544396 1500 1500 Processed 11/07/2023 3325854295 RATHVA KOLI RIMASINGBHAI UNION BANK OF INDIA(508500)
54 JETPUR PAVI GJ-15-008-065-003/259913
() 		1115008000NRG24280620230088074 03/07/2023 NAGINBHAI 1115008WL009245 NAGINBHAI 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854293 RATHVA NAGINBHAI UNION BANK OF INDIA(508500)
55 JETPUR PAVI GJ-15-008-065-003/259914
() 		1115008000NRG24280620230087978 03/07/2023 JENDUBHAI 1115008WL009235 JENDUBHAI 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854292 RATHVA JANDUBHAI FENDARBHAI UNION BANK OF INDIA(508500)
56 JETPUR PAVI GJ-15-008-065-003/259914
() 		1115008000NRG24280620230087979 03/07/2023 SAVITABEN 1115008WL009235 SAVITABEN 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854297 MRS SAVITABEN JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-065-003/259918
() 		1115008000NRG24280620230087980 03/07/2023 NARTANBHAI 1115008WL009235 NARTANBHAI 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854289 MR RATHVA NARTANBHAI BHANGIYA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-065-003/259919
() 		1115008000NRG24280620230087981 03/07/2023 RAVITABEN 1115008WL009235 RAVITABEN 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854291 RATHVA RAVITABEN UNION BANK OF INDIA(508500)
59 JETPUR PAVI GJ-15-008-065-003/259923
() 		1115008000NRG24280620230087982 03/07/2023 SAVITABEN 1115008WL009235 SAVITABEN 00468 UBIN0544396 1250 1250 Processed 11/07/2023 3325854294 RATHAVA SAVITABEN UNION BANK OF INDIA(508500)
SubTotal 13000 13000
60 JETPUR PAVI GJ-15-008-065-003/259901
() 		1115008000NRG24280620230088072 03/07/2023 RATHVA ASMITABEN DILIPBHAI 1115008WL009245 RATHVA ASMITABEN DILIPBHAI 00468 UBIN0560821 1250 1250 Processed 11/07/2023 3325854288 RATHVA ASMITABEN UNION BANK OF INDIA(508500)
61 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24280620230087984 03/07/2023 MANISHABEN 1115008WL009235 MANISHABEN 00468 UBIN0560821 1250 1250 Processed 11/07/2023 3325854298 MR MANISHABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-065-003/5740110976
() 		1115008000NRG24280620230087988 03/07/2023 RATHVA SAMERIYABHAI MANJIBHAI 1115008WL009235 RATHVA SAMERIYABHAI MANJIBHAI 00468 UBIN0560821 1250 1250 Processed 11/07/2023 3325854300 MR SAMERIYABHAI MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-065-003/5740110979
() 		1115008000NRG24280620230088003 03/07/2023 RATHVA FULJIBHAI BHILABHAI 1115008WL009238 RATHVA FULJIBHAI BHILABHAI 00468 UBIN0560821 1500 1500 Processed 11/07/2023 3325854296 MR FULJIBHAI BHILABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5250 5250
64 JETPUR PAVI GJ-15-008-008-001/515335
() 		1115008000NRG24280620230087550 03/07/2023 RATHVA ISHVARBHAI CHIMANBHAI 1115008WL009197 RATHVA ISHVARBHAI CHIMANBHAI 00691 IPOS0000001 2750 2750 Processed 11/07/2023 3325854246 Mr. ISHWERBHAI CHIMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 JETPUR PAVI GJ-15-008-070-001/904002307
() 		1115008000NRG24280620230086689 03/07/2023 Rathva Sukhrambhai Shankarbhai 1115008WL009104 Rathva Sukhrambhai Shankarbhai 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3325854247 MR SUKHARAMBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 116836 116836

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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_030723APB_FTO_82908 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2250
2 JETPUR PAVI GJ1115008_030723APB_FTO_82908 Bank of Baroda BARB0BODELI BODELI 4250
3 JETPUR PAVI GJ1115008_030723APB_FTO_82908 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 48084
4 JETPUR PAVI GJ1115008_030723APB_FTO_82908 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 5500
5 JETPUR PAVI GJ1115008_030723APB_FTO_82908 State Bank of India SBIN0000561 PAVI JETPUR 7168
6 JETPUR PAVI GJ1115008_030723APB_FTO_82908 State Bank of India SBIN0002638 BODELI 1250
7 JETPUR PAVI GJ1115008_030723APB_FTO_82908 State Bank of India SBIN0003892 PANVAD 25584
8 JETPUR PAVI GJ1115008_030723APB_FTO_82908 Union Bank of India UBIN0544396 RANGPUR 13000
9 JETPUR PAVI GJ1115008_030723APB_FTO_82908 Union Bank of India UBIN0560821 BODELI 5250
10 JETPUR PAVI GJ1115008_030723APB_FTO_82908 India Post Payments Bank IPOS0000001 VADODARA 4500

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