Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_080823APB_FTO_112025
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-15-008-048-001/11192691
() 		1115008000NRG24070820230112556 08/08/2023 RATHVA LALJIBHAI KADVABHAI 1115008WL013022 RATHVA LALJIBHAI KADVABHAI 00032 UTIB0001947 2560 2560 Processed 20/09/2023 5774483333 Mr. BALJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-038-002/1154328
() 		1115008000NRG24070820230112355 08/08/2023 RAJPUT FULASINH FATESINH 1115008WL012984 RAJPUT FULASINH FATESINH 00045 BARB0CHALAM 2304 2304 Processed 20/09/2023 5774483242 MR RAJAPUT FULASINH STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-038-002/1154334
() 		1115008000NRG24070820230112357 08/08/2023 RAJPUT KIRANSINH TIRATHSINH 1115008WL012984 RAJPUT KIRANSINH TIRATHSINH 00045 BARB0CHALAM 2304 2304 Processed 20/09/2023 5774483244 RAJAPUT KIRANSINH BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-038-002/1154334
() 		1115008000NRG24070820230112356 08/08/2023 RAJPUT TIRTHSINH NARPATSINH 1115008WL012984 RAJPUT TIRTHSINH NARPATSINH 00045 BARB0CHALAM 2304 2304 Processed 20/09/2023 5774483245 RAJPUT TIRATHSINH BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-038-002/37902
() 		1115008000NRG24070820230112362 08/08/2023 RAJPUT SUMITRABEN RAJENDRASINH 1115008WL012984 RAJPUT SUMITRABEN RAJENDRASINH 00045 BARB0CHALAM 2304 2304 Processed 20/09/2023 5774483243 MRS SUMITRABEN RAJENDRASINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 9216 9216
6 JETPUR PAVI GJ-15-008-026-001/34102
() 		1115008000NRG24070820230112509 08/08/2023 BARIA HEMANTBHAI ARVINDBHAI 1115008WL013012 BARIA HEMANTBHAI ARVINDBHAI 00045 BARB0DUNVAD 1024 1024 Processed 20/09/2023 5774483289 BARIA HEMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JETPUR PAVI GJ-15-008-026-001/37637
() 		1115008000NRG24070820230112510 08/08/2023 SILPABEN B BARIA 1115008WL013012 SILPABEN B BARIA 00045 BARB0DUNVAD 1024 1024 Processed 20/09/2023 5774483291 BARIA SHILPABEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-026-001/723
() 		1115008000NRG24070820230112512 08/08/2023 KRUNALBHAI A BARIA 1115008WL013012 KRUNALBHAI A BARIA 00045 BARB0DUNVAD 1024 1024 Processed 20/09/2023 5774483288 BARIA KRUNALSINH BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-026-002/9372169973
() 		1115008000NRG24070820230112504 08/08/2023 NAYAKA GURIYABHAI SHANKARBHAI 1115008WL013011 NAYAKA GURIYABHAI SHANKARBHAI 00045 BARB0DUNVAD 512 512 Processed 20/09/2023 5774483340 NAYKA GURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-026-002/9372169974
() 		1115008000NRG24070820230112507 08/08/2023 NAYAKA MAHENDRBHAI BUDHIYABHAI 1115008WL013011 NAYAKA MAHENDRBHAI BUDHIYABHAI 00045 BARB0DUNVAD 1280 1280 Processed 20/09/2023 5774483327 NAYKA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JETPUR PAVI GJ-15-008-033-001/1355
() 		1115008000NRG24070820230112416 08/08/2023 PRITESHBHAI 1115008WL012996 PRITESHBHAI 00045 BARB0DUNVAD 3328 3328 Processed 20/09/2023 5774483343 RATHVAPRITESHBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-033-001/1381
() 		1115008000NRG24070820230112408 08/08/2023 Sandipbhai Parshotambhai 1115008WL012995 Sandipbhai Parshotambhai 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774483293 RATHVA SANDIPAKUMAR BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-033-001/1386
() 		1115008000NRG24070820230112409 08/08/2023 VARSHABEN 1115008WL012995 VARSHABEN 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774483292 RATHVA VARSHABEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-033-001/2134521319
() 		1115008000NRG24070820230112419 08/08/2023 BAKIBEN 1115008WL012996 BAKIBEN 00045 BARB0DUNVAD 3840 3840 Processed 20/09/2023 5774483290 RATHVA BAKIBEN BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-033-001/8837
() 		1115008000NRG24070820230112406 08/08/2023 TADVI JENTIBHAI KOYJIBHAI 1115008WL012993 TADVI JENTIBHAI KOYJIBHAI 00045 BARB0DUNVAD 50 50 Processed 20/09/2023 5774483294 TADAVI JENTIBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-048-001/11192568
() 		1115008000NRG24070820230112513 08/08/2023 RATHVA MEHULBHAI NAGINBHAI 1115008WL013013 RATHVA MEHULBHAI NAGINBHAI 00045 BARB0DUNVAD 1280 1280 Processed 20/09/2023 5774483287 Rathava Mehulbhai AU SMALL FINANCE BANK LTD(608088)
17 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG24070820230112411 08/08/2023 JASODABEN ALPESHBHAI 1115008WL012995 JASODABEN ALPESHBHAI 00045 BARB0DUNVAD 3072 3072 Processed 20/09/2023 5774483344 NAYAKA JASHODABEN BANK OF BARODA(606985)
SubTotal 24114 24114
18 JETPUR PAVI GJ-15-008-038-002/5818
() 		1115008000NRG24070820230112364 08/08/2023 RAJPUT JIGNASABEN PRITESHSINH 1115008WL012984 RAJPUT JIGNASABEN PRITESHSINH 00045 BARB0GADHBO 2304 2304 Processed 20/09/2023 5774483295 CHOUHAN JIGNASABEN BANK OF BARODA(606985)
SubTotal 2304 2304
19 JETPUR PAVI GJ-15-008-048-001/11192680
() 		1115008000NRG24070820230112523 08/08/2023 Rathva Sumitraben Bipinbhai 1115008WL013015 Rathva Sumitraben Bipinbhai 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483260 SUMITRABEN BIPINBHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-048-001/11192697
() 		1115008000NRG24070820230112485 08/08/2023 RATHVA VIKRAMBHAI NAVALSINGBHAI 1115008WL013009 RATHVA VIKRAMBHAI NAVALSINGBHAI 00045 BARB0JABUGA 1792 1792 Processed 20/09/2023 5774483256 RATHVA VIKRAMBHAI NA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-048-001/152029
() 		1115008000NRG24070820230112517 08/08/2023 SHUMANBHAI 1115008WL013013 SHUMANBHAI 00045 BARB0JABUGA 1280 1280 Processed 20/09/2023 5774483252 SUMANBHAI CHHAGANBHA BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-048-001/2755
() 		1115008000NRG24070820230112489 08/08/2023 RATHVA ISHWARBHAI VAGHAJIBHAI 1115008WL013009 RATHVA ISHWARBHAI VAGHAJIBHAI 00045 BARB0JABUGA 1280 1280 Processed 20/09/2023 5774483249 Mr. ISHWARBHAI VAGHAJIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
23 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24070820230112519 08/08/2023 RATHVA AJITBHAI RATANBHAI 1115008WL013013 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 1280 1280 Rejected 20/09/2023 5774483247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JETPUR PAVI GJ-15-008-075-001/11192677
() 		1115008000NRG24080820230112633 08/08/2023 VARSHANBHAI 1115008WL013037 VARSHANBHAI 00045 BARB0JABUGA 2304 2304 Processed 20/09/2023 5774483253 Mr. VARSANBHAI DITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24080820230112634 08/08/2023 KANCHANBHAI 1115008WL013037 KANCHANBHAI 00045 BARB0JABUGA 2304 2304 Rejected 20/09/2023 5774483248 Aadhaar Number not Mapped to Account Number
26 JETPUR PAVI GJ-15-008-075-001/121471
() 		1115008000NRG24080820230112635 08/08/2023 PRAKASHBHAI 1115008WL013037 PRAKASHBHAI 00045 BARB0JABUGA 2304 2304 Processed 20/09/2023 5774483259 RATHAVA PRAKASHBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-075-001/12594
() 		1115008000NRG24080820230112637 08/08/2023 MAHESHBHAI 1115008WL013037 MAHESHBHAI 00045 BARB0JABUGA 2304 2304 Processed 20/09/2023 5774483273 RATHVAMAHESHBHAI BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-075-001/257408-A
() 		1115008000NRG24080820230112638 08/08/2023 PRAVINBHAI 1115008WL013037 PRAVINBHAI 00045 BARB0JABUGA 2304 2304 Processed 20/09/2023 5774483266 Mr. PRAVINBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 JETPUR PAVI GJ-15-008-075-001/258201
() 		1115008000NRG24080820230112644 08/08/2023 ASHIBEN..KADVABHAI 1115008WL013038 ASHIBEN..KADVABHAI 00045 BARB0JABUGA 2304 2304 Processed 20/09/2023 5774483349 Mr. ASHWINBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 JETPUR PAVI GJ-15-008-075-001/258262
() 		1115008000NRG24080820230112639 08/08/2023 VIPINBHAI 1115008WL013037 VIPINBHAI 00045 BARB0JABUGA 2304 2304 Processed 20/09/2023 5774483254 RATHVA RIPINBHAI VAR BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-076-001/11191078
() 		1115008000NRG24070820230112412 08/08/2023 KISHANBHAI 1115008WL012995 KISHANBHAI 00045 BARB0JABUGA 3840 3840 Processed 20/09/2023 5774483347 Mr. KISHANBHAI ARVINDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 JETPUR PAVI GJ-15-008-076-001/11191081
() 		1115008000NRG24070820230112413 08/08/2023 DAVALBEN 1115008WL012995 DAVALBEN 00045 BARB0JABUGA 3840 3840 Processed 20/09/2023 5774483348 DAVALBEN ARVINBHAI N BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-076-001/11191082
() 		1115008000NRG24070820230112414 08/08/2023 CHAMPABEN 1115008WL012995 CHAMPABEN 00045 BARB0JABUGA 3584 3584 Processed 20/09/2023 5774483272 MRS CHAMPABEN ARVINDBHAI NAYAKA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24070820230112365 08/08/2023 RATHVA JIGNESHBHAI ARJUNBHAI 1115008WL012985 RATHVA JIGNESHBHAI ARJUNBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774483257 JIGNESHBHAI RATHVA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24070820230112309 08/08/2023 RATHVA JIGNESHBHAI ARJUNBHAI 1115008WL012975 RATHVA JIGNESHBHAI ARJUNBHAI 00045 BARB0JABUGA 250 250 Processed 20/09/2023 5774483258 JIGNESHBHAI RATHVA BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24070820230112328 08/08/2023 RATHVA PARULBEN JIGNESHBHAI 1115008WL012978 RATHVA PARULBEN JIGNESHBHAI 00045 BARB0JABUGA 250 250 Processed 20/09/2023 5774483261 Mrs. PARULBEN JIGNESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24070820230112372 08/08/2023 RATHVA PARULBEN JIGNESHBHAI 1115008WL012986 RATHVA PARULBEN JIGNESHBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774483262 Mrs. PARULBEN JIGNESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 JETPUR PAVI GJ-15-008-079-001/1233474
() 		1115008000NRG24070820230112219 08/08/2023 Rathava Rakeshbhai Shankarbhai 1115008WL012962 Rathava Rakeshbhai Shankarbhai 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483263 MR RAKESHKUMAR SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-079-001/1233474
() 		1115008000NRG24070820230112220 08/08/2023 Rathva Maheshbhai Shankarbhai 1115008WL012962 Rathva Maheshbhai Shankarbhai 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483276 RATHVA MAHESHBHAI BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-079-001/1233521
() 		1115008000NRG24070820230112265 08/08/2023 Bhangi Kavitaben Sanjaybhai 1115008WL012967 Bhangi Kavitaben Sanjaybhai 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483275 BHANGI KAVITABEN BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-079-001/1233522
() 		1115008000NRG24070820230112321 08/08/2023 Harijan Rekhaben GUlabhai 1115008WL012977 Harijan Rekhaben GUlabhai 00045 BARB0JABUGA 250 250 Processed 20/09/2023 5774483268 REKHABEN GUMLABHAI B BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-079-001/1233527
() 		1115008000NRG24070820230112323 08/08/2023 Nayka Vipinbhai Bhilsigbhai 1115008WL012977 Nayka Vipinbhai Bhilsigbhai 00045 BARB0JABUGA 250 250 Processed 20/09/2023 5774483271 VIPINBHAI BHILSINGBH BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-079-001/1233532
() 		1115008000NRG24070820230112287 08/08/2023 Rathava Hasmukhbhai Jayantibhai 1115008WL012971 Rathava Hasmukhbhai Jayantibhai 00045 BARB0JABUGA 100 100 Processed 20/09/2023 5774483264 MR HASMUKHBHAI JAYANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-079-001/1233544
() 		1115008000NRG24070820230112221 08/08/2023 Rathava Bharatbhai Kantilal 1115008WL012962 Rathava Bharatbhai Kantilal 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483277 RATHAVA BHARATBHAI BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-079-001/1233545
() 		1115008000NRG24070820230112266 08/08/2023 Harijan Sunilbhai Bhavasingbhai 1115008WL012967 Harijan Sunilbhai Bhavasingbhai 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483278 HARIJAN SUNILBHAI BH BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24070820230112368 08/08/2023 RATHVA YOGESHBHAI CHANDRASINHBHAI 1115008WL012985 RATHVA YOGESHBHAI CHANDRASINHBHAI 00045 BARB0JABUGA 100 100 Processed 20/09/2023 5774483274 MR YOGESHBHAI CHANDRSINH RATHAVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-079-001/1661
() 		1115008000NRG24070820230112313 08/08/2023 RATHAVA KANCHANBHAI VIRJIBHAI 1115008WL012975 RATHAVA KANCHANBHAI VIRJIBHAI 00045 BARB0JABUGA 250 250 Processed 20/09/2023 5774483265 Mr. KANCHANBHAI VIRJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 JETPUR PAVI GJ-15-008-079-001/243286-D
() 		1115008000NRG24070820230112390 08/08/2023 RATHVA JASHODABEN GORDHNBHAI 1115008WL012989 RATHVA JASHODABEN GORDHNBHAI 00045 BARB0JABUGA 1280 1280 Processed 20/09/2023 5774483255 Mrs. JASODABEN GORDHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-079-001/243286-D
() 		1115008000NRG24070820230112389 08/08/2023 RATHVA SARLABEN LAXMANBHAI 1115008WL012989 RATHVA SARLABEN LAXMANBHAI 00045 BARB0JABUGA 1280 1280 Rejected 20/09/2023 5774483267 Aadhaar Number not Mapped to Account Number
50 JETPUR PAVI GJ-15-008-079-001/259282
() 		1115008000NRG24070820230112375 08/08/2023 RATHAVA KAPILABEN MUKESHBHAI 1115008WL012986 RATHAVA KAPILABEN MUKESHBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774483250 MRS KAPILABEN MAHESHBHAI RATHAVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-079-001/259282
() 		1115008000NRG24070820230112324 08/08/2023 RATHAVA KAPILABEN MUKESHBHAI 1115008WL012977 RATHAVA KAPILABEN MUKESHBHAI 00045 BARB0JABUGA 250 250 Processed 20/09/2023 5774483251 MRS KAPILABEN MAHESHBHAI RATHAVA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-079-001/278594
() 		1115008000NRG24070820230112326 08/08/2023 RATHAVA PINABEN BABUBHAI 1115008WL012977 RATHAVA PINABEN BABUBHAI 00045 BARB0JABUGA 1280 1280 Processed 20/09/2023 5774483269 PINABEN MADIYABHAI R BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-079-001/278594
() 		1115008000NRG24070820230112215 08/08/2023 RATHAVA PINABEN BABUBHAI 1115008WL012961 RATHAVA PINABEN BABUBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483270 PINABEN MADIYABHAI R BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-079-001/278594
() 		1115008000NRG24070820230112216 08/08/2023 Rathva Madiyabhai Shanabhai 1115008WL012961 Rathva Madiyabhai Shanabhai 00045 BARB0JABUGA 2560 2560 Processed 20/09/2023 5774483246 Mr. MADIYABHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-079-001/66028
() 		1115008000NRG24070820230112371 08/08/2023 RATHVA NIRUBEN KALPESHBHAI 1115008WL012985 RATHVA NIRUBEN KALPESHBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774483279 RATHVA NIRUBEN BANK OF BARODA(606985)
SubTotal 59644 59644
56 JETPUR PAVI GJ-15-008-048-001/11192570
() 		1115008000NRG24070820230112514 08/08/2023 Rathva Nareshbhai Pravinbhai 1115008WL013013 Rathva Nareshbhai Pravinbhai 00045 BARB0JAMBUG 1280 1280 Processed 20/09/2023 5774483241 RATHAVA NARESHBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
57 JETPUR PAVI GJ-15-008-028-002/1598110
() 		1115008000NRG24070820230112602 08/08/2023 RATHVA MAKANBHAI NARSINGBHAI 1115008WL013030 RATHVA MAKANBHAI NARSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483282 Mr. MAKNBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 JETPUR PAVI GJ-15-008-028-002/15981130
() 		1115008000NRG24070820230112603 08/08/2023 RATHVA RAJNISHBHAI ASHVINBHAI 1115008WL013030 RATHVA RAJNISHBHAI ASHVINBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483286 RATHVA RAJNISHBHAI BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-028-002/15981131
() 		1115008000NRG24070820230112604 08/08/2023 RATHVA KUNTABEN KANUBHAI 1115008WL013030 RATHVA KUNTABEN KANUBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483285 RATHVA KUNTABEN BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-028-002/15981146
() 		1115008000NRG24070820230112605 08/08/2023 RATHVA SANTOSHBHAI BACHUBHAI 1115008WL013030 RATHVA SANTOSHBHAI BACHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483283 SANTOSHBHAI BACHABHA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-028-002/2840
() 		1115008000NRG24070820230112608 08/08/2023 RATHVA ARJUNBHAI CHANDUBHAI 1115008WL013030 RATHVA ARJUNBHAI CHANDUBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483351 RATHVA ARJUNBHAI BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-028-002/2840
() 		1115008000NRG24070820230112609 08/08/2023 RATHVA KAPILABEN ARJUNBHAI 1115008WL013030 RATHVA KAPILABEN ARJUNBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483346 RATHVA KAPILABEN BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-028-002/36410
() 		1115008000NRG24070820230112610 08/08/2023 RATHVA CHATURBHAI SOMABHAI 1115008WL013030 RATHVA CHATURBHAI SOMABHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483281 Mr. CHATURBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-028-002/56257
() 		1115008000NRG24070820230112611 08/08/2023 KALSINGBHAI JANIYABHAI 1115008WL013030 KALSINGBHAI JANIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483345 MR KALSINGBHAI JANIYABHAI RATHVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-028-002/56258
() 		1115008000NRG24070820230112612 08/08/2023 RATHVA ARVINDBHAI KANTIBHAI 1115008WL013030 RATHVA ARVINDBHAI KANTIBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/09/2023 5774483284 MR NAYAKA ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 23040 23040
66 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24070820230112285 08/08/2023 Rathva Ushaben Kirankumar 1115008WL012971 Rathva Ushaben Kirankumar 00045 BARB0UCHAPA 150 150 Processed 20/09/2023 5774483341 USHABEN KIRANKUMAR R BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24070820230112320 08/08/2023 Rathva Ushaben Kirankumar 1115008WL012977 Rathva Ushaben Kirankumar 00045 BARB0UCHAPA 250 250 Processed 20/09/2023 5774483342 USHABEN KIRANKUMAR R BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-079-001/1233533
() 		1115008000NRG24070820230112213 08/08/2023 Rathva Vinodbhai Kalubhai 1115008WL012961 Rathva Vinodbhai Kalubhai 00045 BARB0UCHAPA 2560 2560 Processed 20/09/2023 5774483296 Mr. VINODBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2960 2960
69 JETPUR PAVI GJ-15-008-026-001/40994
() 		1115008000NRG24070820230112511 08/08/2023 baria nirmalkumar 1115008WL013012 baria nirmalkumar 00354 PUNB0892900 1024 1024 Processed 20/09/2023 5774483334 MR NIRMALKUMAR VIBHISHANBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
70 JETPUR PAVI GJ-15-008-033-001/1381
() 		1115008000NRG24070820230112417 08/08/2023 PINABEN 1115008WL012996 PINABEN 00415 SBIN0000561 1792 1792 Processed 20/09/2023 5774483328 MS RATHVA PINABEN STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-033-001/2134521317
() 		1115008000NRG24070820230112418 08/08/2023 HANSHABEN 1115008WL012996 HANSHABEN 00415 SBIN0000561 3840 3840 Processed 20/09/2023 5774483310 TADAVI HANSABEN HDFC BANK LTD(607152)
72 JETPUR PAVI GJ-15-008-033-001/2134521320
() 		1115008000NRG24070820230112420 08/08/2023 KANCHANBHAI 1115008WL012996 KANCHANBHAI 00415 SBIN0000561 3840 3840 Processed 20/09/2023 5774483311 MR KANCHANBHAI KANTIBHAI RATHVA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-033-001/2134521419
() 		1115008000NRG24070820230112430 08/08/2023 VAGHRI MAGIBEN LALABHAI 1115008WL013000 VAGHRI MAGIBEN LALABHAI 00415 SBIN0000561 3840 3840 Processed 20/09/2023 5774483312 MISS MANGIBEN LALABHAI VAGHRI STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-033-001/2134521513
() 		1115008000NRG24070820230112407 08/08/2023 Tadavi Ranjanben Ashokbhai 1115008WL012994 Tadavi Ranjanben Ashokbhai 00415 SBIN0000561 2560 2560 Processed 20/09/2023 5774483339 MR JEEVANBHAI MOHANBHAI TADAVI STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-033-001/21376
() 		1115008000NRG24070820230112429 08/08/2023 SHIDHI BASIRBHAI PIRAMHAMADBHAI 1115008WL012999 SHIDHI BASIRBHAI PIRAMHAMADBHAI 00415 SBIN0000561 3840 3840 Processed 20/09/2023 5774483316 MR BASIRMAHAMAD PIRMAHAMAD SHINDHI STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-033-001/21763
() 		1115008000NRG24070820230112410 08/08/2023 RATHAVA SHAYLESHBHAI CHAGANBHAI 1115008WL012995 RATHAVA SHAYLESHBHAI CHAGANBHAI 00415 SBIN0000561 3840 3840 Processed 20/09/2023 5774483318 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-033-001/42691
() 		1115008000NRG24070820230112402 08/08/2023 RATHVA YOGESHBHAI 1115008WL012993 RATHVA YOGESHBHAI 00415 SBIN0000561 50 50 Processed 20/09/2023 5774483337 MR RATHVA YOGESHBHAI STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-033-001/42700
() 		1115008000NRG24070820230112403 08/08/2023 RATHVA DIPIKABEN 1115008WL012993 RATHVA DIPIKABEN 00415 SBIN0000561 50 50 Processed 20/09/2023 5774483303 MISS DIPIKABEN KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-033-001/8837
() 		1115008000NRG24070820230112405 08/08/2023 KOYJIBHAI 1115008WL012993 KOYJIBHAI 00415 SBIN0000561 50 50 Processed 20/09/2023 5774483305 TADAVI KALIBEN BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24070820230112487 08/08/2023 GORDHANBHAI 1115008WL013009 GORDHANBHAI 00415 SBIN0000561 1280 1280 Processed 20/09/2023 5774483352 RATHVA GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JETPUR PAVI GJ-15-008-048-001/152017
() 		1115008000NRG24070820230112525 08/08/2023 RATHVA ARVINDBHAI NAMABHAI 1115008WL013015 RATHVA ARVINDBHAI NAMABHAI 00415 SBIN0000561 2560 2560 Processed 20/09/2023 5774483280 MR ARVINDBHAI NAMABHAI RATHWA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24070820230112516 08/08/2023 PRAKASHBHAI 1115008WL013013 PRAKASHBHAI 00415 SBIN0000561 1280 1280 Processed 20/09/2023 5774483350 Mr. PRAKASHBHAI BHAVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 JETPUR PAVI GJ-15-008-048-001/152087
() 		1115008000NRG24070820230112526 08/08/2023 HIRABHAI 1115008WL013015 HIRABHAI 00415 SBIN0000561 2560 2560 Processed 20/09/2023 5774483320 Mr. HIRABHAI CHUNILAL RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-048-001/152087
() 		1115008000NRG24070820230112527 08/08/2023 VALIBEN 1115008WL013015 VALIBEN 00415 SBIN0000561 2560 2560 Processed 20/09/2023 5774483321 MISS VALIBEN HIRABHAI RATHVA STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-075-001/11192709
() 		1115008000NRG24080820230112641 08/08/2023 Rathava Hetalben VIkrambhai 1115008WL013038 Rathava Hetalben VIkrambhai 00415 SBIN0000561 2304 2304 Processed 20/09/2023 5774483331 HETALBEN M F G VI BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-075-001/38601-A
() 		1115008000NRG24080820230112646 08/08/2023 SAROJBEN 1115008WL013038 SAROJBEN 00415 SBIN0000561 2304 2304 Processed 20/09/2023 5774483298 MISS SAROJBEN RANGITBHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24070820230112369 08/08/2023 RATHVA AJMALBHAI NANJIBHAI 1115008WL012985 RATHVA AJMALBHAI NANJIBHAI 00415 SBIN0000561 150 150 Processed 20/09/2023 5774483313 MASTER RATHAVA AJMARBHAI STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24070820230112314 08/08/2023 RATHVA AJMALBHAI NANJIBHAI 1115008WL012975 RATHVA AJMALBHAI NANJIBHAI 00415 SBIN0000561 250 250 Processed 20/09/2023 5774483314 MASTER RATHAVA AJMARBHAI STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-079-001/38018
() 		1115008000NRG24070820230112327 08/08/2023 RATHVA TEJALBEN 1115008WL012977 RATHVA TEJALBEN 00415 SBIN0000561 250 250 Processed 20/09/2023 5774483335 MISS TEJALBEN JASVANTBHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-079-001/38018
() 		1115008000NRG24070820230112376 08/08/2023 RATHVA TEJALBEN 1115008WL012986 RATHVA TEJALBEN 00415 SBIN0000561 150 150 Processed 20/09/2023 5774483336 MISS TEJALBEN JASVANTBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 39350 39350
91 JETPUR PAVI GJ-15-008-033-001/42700
() 		1115008000NRG24070820230112404 08/08/2023 RATHVA KANCHANBHAI 1115008WL012993 RATHVA KANCHANBHAI 00415 SBIN0002638 50 50 Processed 20/09/2023 5774483322 MR KANCHANBHAI VECHATABHAI RATHWA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-038-002/154308
() 		1115008000NRG24070820230112359 08/08/2023 RAJPUT CHAMPABEN CHANDRASINH 1115008WL012984 RAJPUT CHAMPABEN CHANDRASINH 00415 SBIN0002638 2304 2304 Processed 20/09/2023 5774483302 RAJPUT CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2354 2354
93 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24070820230112223 08/08/2023 Rathava Ranchhodbhai Daharabhai 1115008WL012963 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 3072 3072 Processed 20/09/2023 5774483301 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-045-001/40259
() 		1115008000NRG24070820230112224 08/08/2023 RATHVA MAHESHBHAI ROMABHAI 1115008WL012963 RATHVA MAHESHBHAI ROMABHAI 00415 SBIN0003859 3072 3072 Processed 20/09/2023 5774483338 Mr. MAHESHBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24070820230112486 08/08/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL013009 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 1792 1792 Processed 20/09/2023 5774483317 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-048-001/2778
() 		1115008000NRG24070820230112490 08/08/2023 RATHVA ARJUNBHAI RATANBHAI 1115008WL013009 RATHVA ARJUNBHAI RATANBHAI 00415 SBIN0003859 1792 1792 Processed 20/09/2023 5774483325 MR ARJUNBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-076-001/257441
() 		1115008000NRG24070820230112415 08/08/2023 RAMABHAI 1115008WL012995 RAMABHAI 00415 SBIN0003859 3584 3584 Processed 20/09/2023 5774483309 MR RAMABHAI CHHOTABHAI NAYAKA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-079-001/1233319
() 		1115008000NRG24070820230112212 08/08/2023 Rathava Jaydipbhai Laxmanbhai 1115008WL012961 Rathava Jaydipbhai Laxmanbhai 00415 SBIN0003859 2560 2560 Processed 20/09/2023 5774483308 Mr. JAYDIPKUMAR LAXMANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 JETPUR PAVI GJ-15-008-079-001/1233474
() 		1115008000NRG24070820230112218 08/08/2023 Rathva Dhaniben Madhubhai 1115008WL012962 Rathva Dhaniben Madhubhai 00415 SBIN0003859 2560 2560 Processed 20/09/2023 5774483319 DHANIBEN MADHUBHAI R BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-079-001/1233474
() 		1115008000NRG24070820230112217 08/08/2023 RATHVA SHANKARBHAI MADHUBHAI 1115008WL012962 RATHVA SHANKARBHAI MADHUBHAI 00415 SBIN0003859 2560 2560 Processed 20/09/2023 5774483326 MR RATHVA SHANKARBHAI STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-079-001/1233514
() 		1115008000NRG24070820230112286 08/08/2023 Rathva Ambaben Motibhai 1115008WL012971 Rathva Ambaben Motibhai 00415 SBIN0003859 150 150 Processed 20/09/2023 5774483323 RathvaAmbabenMotibhai FINCARE SMALL FINANCE BANK LTD(608304)
102 JETPUR PAVI GJ-15-008-079-001/1233539
() 		1115008000NRG24070820230112312 08/08/2023 Rathva Sureshchandra Karsanbhai 1115008WL012975 Rathva Sureshchandra Karsanbhai 00415 SBIN0003859 250 250 Processed 20/09/2023 5774483315 Mr. SURESHCHANDRA KARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 21392 21392
103 JETPUR PAVI GJ-15-008-001-001/11192607
() 		1115008000NRG24070820230112536 08/08/2023 RATHVA MAHESHBHAI DINUBHAI 1115008WL013017 RATHVA MAHESHBHAI DINUBHAI 00415 SBIN0009814 3840 3840 Processed 20/09/2023 5774483329 MR MAHESHBHAI DITUBHAI RATHVA STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-001-001/156776
() 		1115008000NRG24070820230112537 08/08/2023 DHURIBEN 1115008WL013017 DHURIBEN 00415 SBIN0009814 3840 3840 Processed 20/09/2023 5774483297 MISS DHURIBEN SHURESHBHAI RATHVA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-001-001/156776
() 		1115008000NRG24070820230112538 08/08/2023 RATHWA SURESHBHAI NAGENBHAI 1115008WL013017 RATHWA SURESHBHAI NAGENBHAI 00415 SBIN0009814 3840 3840 Processed 20/09/2023 5774483299 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-028-002/159975
() 		1115008000NRG24070820230112606 08/08/2023 JAGADISH 1115008WL013030 JAGADISH 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774483306 MR RATHVA JAGADISHBHAI STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-028-002/159975
() 		1115008000NRG24070820230112607 08/08/2023 SUMITRA 1115008WL013030 SUMITRA 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774483307 RATHVA SUMITRABEN BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-075-001/11192705
() 		1115008000NRG24080820230112640 08/08/2023 Rakeshbhai 1115008WL013038 Rakeshbhai 00415 SBIN0009814 2304 2304 Processed 20/09/2023 5774483330 RATHAVARAKESHKUMAR BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-079-001/1233544
() 		1115008000NRG24070820230112222 08/08/2023 Rathva Kailashben Bharatbhai 1115008WL012962 Rathva Kailashben Bharatbhai 00415 SBIN0009814 2560 2560 Processed 20/09/2023 5774483300 MRS KAILSHBEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24070820230112374 08/08/2023 RATHVA CHANDRASINHBHAI MOHANBHAI 1115008WL012986 RATHVA CHANDRASINHBHAI MOHANBHAI 00415 SBIN0009814 100 100 Processed 20/09/2023 5774483304 Mr. CHANDRASINH MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21604 21604
111 JETPUR PAVI GJ-15-008-038-002/1748
() 		1115008000NRG24070820230112360 08/08/2023 MAGANBHAI SOMABHAI NAYKA 1115008WL012984 MAGANBHAI SOMABHAI NAYKA 00415 SBIN0010954 2304 2304 Processed 20/09/2023 5774483324 MR MAGANBHAI SOMABHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
112 JETPUR PAVI GJ-15-008-026-001/9372169876
() 		1115008000NRG24070820230112498 08/08/2023 Baria Vibhishanbhai 1115008WL013011 Baria Vibhishanbhai 00468 UBIN0560821 512 512 Processed 20/09/2023 5774483332 BARIA VIBHISHANBHAI BANK OF BARODA(606985)
SubTotal 512 512
113 JETPUR PAVI GJ-15-008-026-001/31842
() 		1115008000NRG24070820230112508 08/08/2023 BARIA ANSINH 1115008WL013012 BARIA ANSINH 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5774483229 MR ANSINGBHAI RANCHHODBHAI BARIA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-026-001/9372169897
() 		1115008000NRG24070820230112499 08/08/2023 Baria Mahendrasinh 1115008WL013011 Baria Mahendrasinh 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483230 Bariya Mahendrasinh Kanchanbhai IDFC BANK LIMITED(608117)
115 JETPUR PAVI GJ-15-008-026-001/9372169898
() 		1115008000NRG24070820230112500 08/08/2023 Ashaben A baria 1115008WL013011 Ashaben A baria 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483231 MRS ASHABEN MEHULBHAI RATHOD STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24070820230112501 08/08/2023 Nayka Bakabhai 1115008WL013011 Nayka Bakabhai 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483232 NAYKA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JETPUR PAVI GJ-15-008-026-002/9372169972
() 		1115008000NRG24070820230112502 08/08/2023 NAYAKA LILABEN MAHEDRBHAI 1115008WL013011 NAYAKA LILABEN MAHEDRBHAI 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483235 NAYKA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 JETPUR PAVI GJ-15-008-026-002/9372169972
() 		1115008000NRG24070820230112503 08/08/2023 Nayka Vipinbhai Govindbhai 1115008WL013011 Nayka Vipinbhai Govindbhai 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483237 NAYKA VIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 JETPUR PAVI GJ-15-008-026-002/9372169973
() 		1115008000NRG24070820230112505 08/08/2023 Nayaka Dailiben 1115008WL013011 Nayaka Dailiben 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483234 NAYKA DAILIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 JETPUR PAVI GJ-15-008-026-002/9372169973
() 		1115008000NRG24070820230112506 08/08/2023 Nayka Kamleshbhai 1115008WL013011 Nayka Kamleshbhai 00691 IPOS0000001 512 512 Processed 20/09/2023 5774483233 NAYKA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-048-001/11192631
() 		1115008000NRG24070820230112515 08/08/2023 RATHVA BHARATBHAI VESTABHAI 1115008WL013013 RATHVA BHARATBHAI VESTABHAI 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774483236 RATHAVA BHARATBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JETPUR PAVI GJ-15-008-048-001/11192754
() 		1115008000NRG24070820230112524 08/08/2023 Rathva Sapanaben Abhesingbhai 1115008WL013015 Rathva Sapanaben Abhesingbhai 00691 IPOS0000001 2560 2560 Processed 20/09/2023 5774483239 SAPNABEN ABHESINGBHA BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-079-001/1233521
() 		1115008000NRG24070820230112264 08/08/2023 Bhangi Sanjaybhai Bhavsingbhai 1115008WL012967 Bhangi Sanjaybhai Bhavsingbhai 00691 IPOS0000001 2560 2560 Processed 20/09/2023 5774483238 BHANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JETPUR PAVI GJ-15-008-079-001/1233540
() 		1115008000NRG24070820230112388 08/08/2023 Rathava Rajeshkumar Shankarbhai 1115008WL012989 Rathava Rajeshkumar Shankarbhai 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774483240 RATHAVA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
Total 225946 225946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_080823APB_FTO_112025 AXIS BANK UTIB0001947 Alipura 2560
2 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 9216
3 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 24114
4 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 2304
5 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 59644
6 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 1280
7 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 23040
8 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2960
9 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1024
10 JETPUR PAVI GJ1115008_080823APB_FTO_112025 State Bank of India SBIN0000561 Jetpur 2560
11 JETPUR PAVI GJ1115008_080823APB_FTO_112025 State Bank of India SBIN0000561 PAVI JETPUR 36790
12 JETPUR PAVI GJ1115008_080823APB_FTO_112025 State Bank of India SBIN0002638 BODELI 2354
13 JETPUR PAVI GJ1115008_080823APB_FTO_112025 State Bank of India SBIN0003859 JABUGAM 21392
14 JETPUR PAVI GJ1115008_080823APB_FTO_112025 State Bank of India SBIN0009814 RATANPUR HIRPARI 21604
15 JETPUR PAVI GJ1115008_080823APB_FTO_112025 State Bank of India SBIN0010954 CHALAMANI 2304
16 JETPUR PAVI GJ1115008_080823APB_FTO_112025 Union Bank of India UBIN0560821 BODELI 512
17 JETPUR PAVI GJ1115008_080823APB_FTO_112025 India Post Payments Bank IPOS0000001 VADODARA 12288

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