Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:50:44 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_120523FTO_27575
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-15-008-026-001/15146
() 		1115008000NRG24040520230018146 12/05/2023 SAKUBEN SOMABHAI 1115008WL001706 SAKUBEN SOMABHAI 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505578 SAKUBEN SOMABHAI ()
2 JETPUR PAVI GJ-15-008-026-001/15148
() 		1115008000NRG24040520230018147 12/05/2023 Darji GOPI Bhaveshkumar 1115008WL001706 Darji GOPI Bhaveshkumar 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505576 Darji GOPI Bhaveshkumar ()
3 JETPUR PAVI GJ-15-008-026-001/15150
() 		1115008000NRG24040520230018148 12/05/2023 DArji SHAKSHIBEN 1115008WL001706 DArji SHAKSHIBEN 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505577 DArji SHAKSHIBEN ()
4 JETPUR PAVI GJ-15-008-035-001/15158
() 		1115008000NRG24040520230018151 12/05/2023 MANHARBHAI BARIA 1115008WL001706 MANHARBHAI BARIA 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505574 MANHARBHAI BARIA ()
5 JETPUR PAVI GJ-15-008-035-001/15158
() 		1115008000NRG24040520230018152 12/05/2023 Rathva Jigneshbhai 1115008WL001706 Rathva Jigneshbhai 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505575 Rathva Jigneshbhai ()
6 JETPUR PAVI GJ-15-008-035-001/15160
() 		1115008000NRG24040520230018153 12/05/2023 BARIA mina BAEN 1115008WL001706 BARIA mina BAEN 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505572 BARIA mina BAEN ()
7 JETPUR PAVI GJ-15-008-035-001/15160
() 		1115008000NRG24040520230018154 12/05/2023 Tadavi Vanitaben 1115008WL001706 Tadavi Vanitaben 00032 UTIB0001947 2560 2560 Processed 19/05/2023 1691505573 Tadavi Vanitaben ()
SubTotal 17920 17920
8 JETPUR PAVI GJ-15-008-065-001/20671
() 		1115008000NRG24010520230012262 12/05/2023 RATHVA HEENABEN CHANDRASINGBHAI 1115008WL001127 RATHVA HEENABEN CHANDRASINGBHAI 00045 BARB0BODELI 2560 2560 Processed 19/05/2023 1691505602 RATHVA HEENABEN CHANDRASINGBHAI ()
9 JETPUR PAVI GJ-15-008-070-001/90400177
() 		1115008000NRG24120520230027526 12/05/2023 RATHVA DEVISHABEN RAMESHBHAI 1115008WL002656 RATHVA DEVISHABEN RAMESHBHAI 00045 BARB0BODELI 1792 1792 Processed 19/05/2023 1691505601 RATHVA DEVISHABEN RAMESHBHAI ()
SubTotal 4352 4352
10 JETPUR PAVI GJ-15-008-022-001/36165
() 		1115008000NRG24120520230027721 12/05/2023 RATHAVA SUDHABEN R 1115008WL002666 RATHAVA SUDHABEN R 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505600 RATHAVA SUDHABEN R ()
11 JETPUR PAVI GJ-15-008-035-001/15155
() 		1115008000NRG24040520230018149 12/05/2023 BARIA UTAMBHAI M 1115008WL001706 BARIA UTAMBHAI M 00045 BARB0DUNVAD 2560 2560 Rejected 19/05/2023 1691505591 No Such Account
12 JETPUR PAVI GJ-15-008-042-001/1104
() 		1115008000NRG24040520230018155 12/05/2023 BARIA JASHVANTBHAI 1115008WL001706 BARIA JASHVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505592 BARIA JASHVANTBHAI ()
13 JETPUR PAVI GJ-15-008-042-001/12753
() 		1115008000NRG24120520230027341 12/05/2023 dipikaben vasantbhai baria 1115008WL002634 dipikaben vasantbhai baria 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505536 dipikaben vasantbhai baria ()
14 JETPUR PAVI GJ-15-008-042-001/12757
() 		1115008000NRG24120520230027342 12/05/2023 varsanbhai motibhai tadvi 1115008WL002634 varsanbhai motibhai tadvi 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505538 varsanbhai motibhai tadvi ()
15 JETPUR PAVI GJ-15-008-042-001/12772
() 		1115008000NRG24120520230027343 12/05/2023 sivaniben laxmanbhai baria 1115008WL002634 sivaniben laxmanbhai baria 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505537 sivaniben laxmanbhai baria ()
16 JETPUR PAVI GJ-15-008-042-001/12796
() 		1115008000NRG24120520230027344 12/05/2023 arunaben arjunbhai baria 1115008WL002634 arunaben arjunbhai baria 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505535 arunaben arjunbhai baria ()
17 JETPUR PAVI GJ-15-008-042-001/15175
() 		1115008000NRG24040520230018172 12/05/2023 KAILASHBEN BARIA 1115008WL001706 KAILASHBEN BARIA 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505604 KAILASHBEN BARIA ()
18 JETPUR PAVI GJ-15-008-042-001/15217
() 		1115008000NRG24020520230012737 12/05/2023 GANPATBHAI 1115008WL001167 GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505605 GANPATBHAI ()
19 JETPUR PAVI GJ-15-008-042-001/49852
() 		1115008000NRG24120520230027347 12/05/2023 RANJITBHAI BHAYJIBHAI BARIA 1115008WL002634 RANJITBHAI BHAYJIBHAI BARIA 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505607 RANJITBHAI BHAYJIBHAI BARIA ()
20 JETPUR PAVI GJ-15-008-042-001/49853
() 		1115008000NRG24120520230027348 12/05/2023 VINABEN 1115008WL002634 VINABEN 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505609 VINABEN ()
21 JETPUR PAVI GJ-15-008-042-001/49855
() 		1115008000NRG24120520230027349 12/05/2023 SANGITABEN VIPINBHAI RATHAVA 1115008WL002634 SANGITABEN VIPINBHAI RATHAVA 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505608 SANGITABEN VIPINBHAI RATHAVA ()
22 JETPUR PAVI GJ-15-008-042-001/49856
() 		1115008000NRG24120520230027350 12/05/2023 hansaben b baria 1115008WL002634 hansaben b baria 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505595 hansaben b baria ()
23 JETPUR PAVI GJ-15-008-042-001/49862
() 		1115008000NRG24120520230027351 12/05/2023 NARESHBHAI RANCHHOD HARIJAN 1115008WL002634 NARESHBHAI RANCHHOD HARIJAN 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505606 NARESHBHAI RANCHHOD HARIJAN ()
24 JETPUR PAVI GJ-15-008-042-001/49865
() 		1115008000NRG24120520230027352 12/05/2023 DHARMISTHABEN L BARIA 1115008WL002634 DHARMISTHABEN L BARIA 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505596 DHARMISTHABEN L BARIA ()
25 JETPUR PAVI GJ-15-008-042-001/5880
() 		1115008000NRG24040520230018174 12/05/2023 BARIA VANDANABEN CHAMPAKBHAI 1115008WL001706 BARIA VANDANABEN CHAMPAKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/05/2023 1691505594 BARIA VANDANABEN CHAMPAKBHAI ()
26 JETPUR PAVI GJ-15-008-058-001/13021
() 		1115008000NRG24120520230027660 12/05/2023 Baria gersabhai maganbhai 1115008WL002665 Baria gersabhai maganbhai 00045 BARB0DUNVAD 2304 2304 Processed 19/05/2023 1691505599 Baria gersabhai maganbhai ()
27 JETPUR PAVI GJ-15-008-058-001/13022
() 		1115008000NRG24120520230027661 12/05/2023 Barai vekrambhai dalptbhai 1115008WL002665 Barai vekrambhai dalptbhai 00045 BARB0DUNVAD 2304 2304 Processed 19/05/2023 1691505598 Barai vekrambhai dalptbhai ()
28 JETPUR PAVI GJ-15-008-058-001/13036
() 		1115008000NRG24120520230027663 12/05/2023 Baria asvinbhai arvendbhai 1115008WL002665 Baria asvinbhai arvendbhai 00045 BARB0DUNVAD 2304 2304 Processed 19/05/2023 1691505593 Baria asvinbhai arvendbhai ()
29 JETPUR PAVI GJ-15-008-058-001/13044
() 		1115008000NRG24120520230027664 12/05/2023 Baria cakuban caganbhai 1115008WL002665 Baria cakuban caganbhai 00045 BARB0DUNVAD 2304 2304 Processed 19/05/2023 1691505597 Baria cakuban caganbhai ()
SubTotal 50176 50176
30 JETPUR PAVI GJ-15-008-010-001/21858
() 		1115008000NRG24120520230027575 12/05/2023 PRABHUBHAI 1115008WL002659 PRABHUBHAI 00045 BARB0KALBAR 2304 2304 Processed 19/05/2023 1691505589 PRABHUBHAI ()
31 JETPUR PAVI GJ-15-008-070-001/90400177
() 		1115008000NRG24120520230027527 12/05/2023 RATHVA PRIYNKABEN RAMESHBHAI 1115008WL002656 RATHVA PRIYNKABEN RAMESHBHAI 00045 BARB0KALBAR 1792 1792 Processed 19/05/2023 1691505590 RATHVA PRIYNKABEN RAMESHBHAI ()
SubTotal 4096 4096
32 JETPUR PAVI GJ-15-008-042-001/1204
() 		1115008000NRG24120520230027807 12/05/2023 BARIA ANSINGBHAI 1115008WL002673 BARIA ANSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/05/2023 1691505603 BARIA ANSINGBHAI ()
SubTotal 2560 2560
33 JETPUR PAVI GJ-15-008-010-001/21830
() 		1115008000NRG24120520230027571 12/05/2023 RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHINGBHAI 1115008WL002659 RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHINGBHAI 00089 CBIN0280493 2304 2304 Processed 19/05/2023 1691505539 RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHI ()
SubTotal 2304 2304
34 JETPUR PAVI GJ-15-008-026-001/15142
() 		1115008000NRG24040520230018145 12/05/2023 Darji JANVI 1115008WL001706 Darji JANVI 00152 HDFC0002176 2560 2560 Processed 19/05/2023 1691505543 Darji JANVI ()
SubTotal 2560 2560
35 JETPUR PAVI GJ-15-008-042-001/1158
() 		1115008000NRG24120520230027829 12/05/2023 BARIYA RADHABEN 1115008WL002675 BARIYA RADHABEN 00165 IBKL0002064 2560 2560 Processed 19/05/2023 1691505544 BARIYA RADHABEN ()
36 JETPUR PAVI GJ-15-008-042-001/1158
() 		1115008000NRG24050520230020351 12/05/2023 BARIYA RADHABEN 1115008WL001942 BARIYA RADHABEN 00165 IBKL0002064 2048 2048 Processed 19/05/2023 1691505545 BARIYA RADHABEN ()
37 JETPUR PAVI GJ-15-008-042-001/1161
() 		1115008000NRG24050520230020352 12/05/2023 TADVI JAYSHREEBEN 1115008WL001942 TADVI JAYSHREEBEN 00165 IBKL0002064 2048 2048 Processed 19/05/2023 1691505546 TADVI JAYSHREEBEN ()
38 JETPUR PAVI GJ-15-008-042-001/1161
() 		1115008000NRG24120520230027830 12/05/2023 TADVI JAYSHREEBEN 1115008WL002675 TADVI JAYSHREEBEN 00165 IBKL0002064 2560 2560 Processed 19/05/2023 1691505547 TADVI JAYSHREEBEN ()
39 JETPUR PAVI GJ-15-008-042-001/5981
() 		1115008000NRG24040520230018182 12/05/2023 bariya Narendrabhai 1115008WL001706 bariya Narendrabhai 00165 IBKL0002064 2560 2560 Processed 19/05/2023 1691505548 bariya Narendrabhai ()
40 JETPUR PAVI GJ-15-008-042-001/5982
() 		1115008000NRG24040520230018183 12/05/2023 nayka shatishkumar 1115008WL001706 nayka shatishkumar 00165 IBKL0002064 2560 2560 Processed 19/05/2023 1691505549 nayka shatishkumar ()
SubTotal 14336 14336
41 JETPUR PAVI GJ-15-008-058-001/9372170676
() 		1115008000NRG24120520230027426 12/05/2023 Baria Ramanbhai Madabhai 1115008WL002646 Baria Ramanbhai Madabhai 00415 SBIN0000323 2560 2560 Processed 19/05/2023 1691505582 MR RAMANBHAI MALABHAI BARIA ()
SubTotal 2560 2560
42 JETPUR PAVI GJ-15-008-010-002/2087
() 		1115008000NRG24120520230027555 12/05/2023 RATHVA MENABEN KAMSINGBHAI 1115008WL002658 RATHVA MENABEN KAMSINGBHAI 00415 SBIN0003892 2560 2560 Processed 19/05/2023 1691505581 MR AASHISBHAI NGBY MOTHER MENABEN RATHVA ()
43 JETPUR PAVI GJ-15-008-065-001/20672
() 		1115008000NRG24010520230012264 12/05/2023 RATHVA ADALIBEN METARBHAI 1115008WL001127 RATHVA ADALIBEN METARBHAI 00415 SBIN0003892 2560 2560 Processed 19/05/2023 1691505565 MISS ADALIBEN METARBHAI RATHVA ()
44 JETPUR PAVI GJ-15-008-065-001/20672
() 		1115008000NRG24010520230012263 12/05/2023 RATHVA METARBHAI MOTIBHAI 1115008WL001127 RATHVA METARBHAI MOTIBHAI 00415 SBIN0003892 2560 2560 Processed 19/05/2023 1691505566 MR METARBHAI MOTIBHAI RATHVA ()
45 JETPUR PAVI GJ-15-008-065-001/20673
() 		1115008000NRG24010520230012265 12/05/2023 RATHVA ANILBHAI BACHUBHAI 1115008WL001127 RATHVA ANILBHAI BACHUBHAI 00415 SBIN0003892 2560 2560 Processed 19/05/2023 1691505567 MR ANILBHAI BACHUBHAI RATHVA ()
SubTotal 10240 10240
46 JETPUR PAVI GJ-15-008-035-001/15155
() 		1115008000NRG24040520230018150 12/05/2023 Dayra VAIBHAVIBEN 1115008WL001706 Dayra VAIBHAVIBEN 00415 SBIN0007706 2560 2560 Processed 19/05/2023 1691505569 MS JAYABEN JEMATBHAI BARIA ()
47 JETPUR PAVI GJ-15-008-042-001/1130
() 		1115008000NRG24040520230018160 12/05/2023 Rathva Prinskumar 1115008WL001706 Rathva Prinskumar 00415 SBIN0007706 2560 2560 Processed 19/05/2023 1691505568 MR BHARATKUMAR POPATLAL BARIA ()
48 JETPUR PAVI GJ-15-008-042-001/23904-A
() 		1115008000NRG24040520230018173 12/05/2023 BARIYA VANITABEN 1115008WL001706 BARIYA VANITABEN 00415 SBIN0007706 2560 2560 Processed 19/05/2023 1691505570 MR POPATBHAI NARSHINGBHAI BARIYA ()
49 JETPUR PAVI GJ-15-008-058-001/13007
() 		1115008000NRG24120520230027657 12/05/2023 Baria sanabhai punabhai 1115008WL002665 Baria sanabhai punabhai 00415 SBIN0007706 2304 2304 Processed 19/05/2023 1691505580 MR JAYENDRASING GAMJIBHAI RATHVA ()
SubTotal 9984 9984
50 JETPUR PAVI GJ-15-008-042-001/15139
() 		1115008000NRG24040520230018171 12/05/2023 RAMESHBHAI 1115008WL001706 RAMESHBHAI 00468 UBIN0560821 2560 2560 Processed 19/05/2023 1691505579 RAMESHBHAI ()
51 JETPUR PAVI GJ-15-008-042-001/15140
() 		1115008000NRG24120520230027832 12/05/2023 baria Rajvirkumar 1115008WL002675 baria Rajvirkumar 00468 UBIN0560821 2560 2560 Processed 19/05/2023 1691505571 baria Rajvirkumar ()
SubTotal 5120 5120
52 JETPUR PAVI GJ-15-008-026-001/123835101
() 		1115008000NRG24120520230027410 12/05/2023 DARIYABEN 1115008WL002643 DARIYABEN 00688 FINO0001001 3072 3072 Rejected 19/05/2023 1691505540 A/c Blocked or Frozen
53 JETPUR PAVI GJ-15-008-026-001/123835102
() 		1115008000NRG24120520230027411 12/05/2023 KOMALBEN 1115008WL002643 KOMALBEN 00688 FINO0001001 3072 3072 Rejected 19/05/2023 1691505541 A/c Blocked or Frozen
54 JETPUR PAVI GJ-15-008-058-001/4835111303
() 		1115008000NRG24120520230027369 12/05/2023 VARSHABEN 1115008WL002636 VARSHABEN 00688 FINO0001001 3072 3072 Processed 19/05/2023 1691505542 VARSHABEN ()
SubTotal 9216 9216
55 JETPUR PAVI GJ-15-008-042-001/1108
() 		1115008000NRG24040520230018156 12/05/2023 RATHVA GOKULBHAI 1115008WL001706 RATHVA GOKULBHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505564 RATHVA GOKULBHAI ()
56 JETPUR PAVI GJ-15-008-042-001/1111927863
() 		1115008000NRG24120520230027337 12/05/2023 KRUSHKUMAR 1115008WL002634 KRUSHKUMAR 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505585 KRUSHKUMAR ()
57 JETPUR PAVI GJ-15-008-042-001/1120
() 		1115008000NRG24040520230018157 12/05/2023 NAGANBHAI BARIA 1115008WL001706 NAGANBHAI BARIA 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505562 NAGANBHAI BARIA ()
58 JETPUR PAVI GJ-15-008-042-001/1126
() 		1115008000NRG24040520230018159 12/05/2023 Rathva Dipeekaben 1115008WL001706 Rathva Dipeekaben 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505584 Rathva Dipeekaben ()
59 JETPUR PAVI GJ-15-008-042-001/1132
() 		1115008000NRG24040520230018161 12/05/2023 Pradhyumankumar ishverbhai baria 1115008WL001706 Pradhyumankumar ishverbhai baria 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505583 Pradhyumankumar ishverbhai baria ()
60 JETPUR PAVI GJ-15-008-042-001/1144
() 		1115008000NRG24040520230018163 12/05/2023 tadavi lilaben 1115008WL001706 tadavi lilaben 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505551 tadavi lilaben ()
61 JETPUR PAVI GJ-15-008-042-001/1146
() 		1115008000NRG24040520230018165 12/05/2023 tadavi arjunbhai 1115008WL001706 tadavi arjunbhai 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505553 tadavi arjunbhai ()
62 JETPUR PAVI GJ-15-008-042-001/1147
() 		1115008000NRG24040520230018166 12/05/2023 tadavi laxmanbhai 1115008WL001706 tadavi laxmanbhai 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505552 tadavi laxmanbhai ()
63 JETPUR PAVI GJ-15-008-042-001/1148
() 		1115008000NRG24040520230018167 12/05/2023 tadavi soniben 1115008WL001706 tadavi soniben 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505560 tadavi soniben ()
64 JETPUR PAVI GJ-15-008-042-001/1151
() 		1115008000NRG24040520230018168 12/05/2023 RAJALIBEN 1115008WL001706 RAJALIBEN 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505586 RAJALIBEN ()
65 JETPUR PAVI GJ-15-008-042-001/1154
() 		1115008000NRG24040520230018169 12/05/2023 RATHVA VIRJIBHAI LALUBHAI 1115008WL001706 RATHVA VIRJIBHAI LALUBHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505561 RATHVA VIRJIBHAI LALUBHAI ()
66 JETPUR PAVI GJ-15-008-042-001/1214
() 		1115008000NRG24040520230018170 12/05/2023 rathva mukeshbhai 1115008WL001706 rathva mukeshbhai 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505550 rathva mukeshbhai ()
67 JETPUR PAVI GJ-15-008-042-001/5974
() 		1115008000NRG24040520230018175 12/05/2023 vanakar rakeshbhai 1115008WL001706 vanakar rakeshbhai 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505559 vanakar rakeshbhai ()
68 JETPUR PAVI GJ-15-008-042-001/5975
() 		1115008000NRG24040520230018176 12/05/2023 rathva ritikaben 1115008WL001706 rathva ritikaben 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505558 rathva ritikaben ()
69 JETPUR PAVI GJ-15-008-042-001/5976
() 		1115008000NRG24040520230018177 12/05/2023 baria nitaben 1115008WL001706 baria nitaben 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505557 baria nitaben ()
70 JETPUR PAVI GJ-15-008-042-001/5977
() 		1115008000NRG24040520230018178 12/05/2023 baria kunalkumar 1115008WL001706 baria kunalkumar 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505556 baria kunalkumar ()
71 JETPUR PAVI GJ-15-008-042-001/5979
() 		1115008000NRG24040520230018180 12/05/2023 rathva harshrajkumar 1115008WL001706 rathva harshrajkumar 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505555 rathva harshrajkumar ()
72 JETPUR PAVI GJ-15-008-042-001/5984
() 		1115008000NRG24040520230018184 12/05/2023 Bariya MiRaiben 1115008WL001706 Bariya MiRaiben 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505554 Bariya MiRaiben ()
73 JETPUR PAVI GJ-15-008-058-001/111930207
() 		1115008000NRG24120520230027385 12/05/2023 NAYAKA SURESHBHI SANTILAL 1115008WL002641 NAYAKA SURESHBHI SANTILAL 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691505588 NAYAKA SURESHBHI SANTILAL ()
74 JETPUR PAVI GJ-15-008-058-001/35114
() 		1115008000NRG24120520230027677 12/05/2023 PARULBEN 1115008WL002665 PARULBEN 00691 IPOS0000001 2304 2304 Processed 19/05/2023 1691505587 PARULBEN ()
75 JETPUR PAVI GJ-15-008-058-001/35115
() 		1115008000NRG24120520230027678 12/05/2023 LEELABEN 1115008WL002665 LEELABEN 00691 IPOS0000001 2304 2304 Processed 19/05/2023 1691505563 LEELABEN ()
SubTotal 53248 53248
Total 188672 188672

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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_120523FTO_27575 AXIS BANK UTIB0001947 Alipura 17920
2 JETPUR PAVI GJ1115008_120523FTO_27575 Bank of Baroda BARB0BODELI BODELI 4352
3 JETPUR PAVI GJ1115008_120523FTO_27575 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 50176
4 JETPUR PAVI GJ1115008_120523FTO_27575 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 4096
5 JETPUR PAVI GJ1115008_120523FTO_27575 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 2560
6 JETPUR PAVI GJ1115008_120523FTO_27575 Central Bank Of India CBIN0280493 BODELI 2304
7 JETPUR PAVI GJ1115008_120523FTO_27575 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
8 JETPUR PAVI GJ1115008_120523FTO_27575 IDBI Bank IBKL0002064 Bodeli 14336
9 JETPUR PAVI GJ1115008_120523FTO_27575 State Bank of India SBIN0000323 DEVGADH BARIA 2560
10 JETPUR PAVI GJ1115008_120523FTO_27575 State Bank of India SBIN0003892 PANVAD 10240
11 JETPUR PAVI GJ1115008_120523FTO_27575 State Bank of India SBIN0007706 KADWAL 9984
12 JETPUR PAVI GJ1115008_120523FTO_27575 Union Bank of India UBIN0560821 BODELI 5120
13 JETPUR PAVI GJ1115008_120523FTO_27575 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9216
14 JETPUR PAVI GJ1115008_120523FTO_27575 India Post Payments Bank IPOS0000001 Delhi 2560
15 JETPUR PAVI GJ1115008_120523FTO_27575 India Post Payments Bank IPOS0000001 VADODARA 50688

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