Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_121223APB_FTO_179057
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-15-008-056-001/24652
() 		1115008000NRG24121220230160327 12/12/2023 Rathava Sachinkumar 1115008WL021992 Rathava Sachinkumar 00045 BARB0CHHUDA 2048 2048 Processed 07/02/2024 0203205069 MR SACHINKUMAR SUNILBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
2 JETPUR PAVI GJ-15-008-017-001/111927530
() 		1115008000NRG24121220230160021 12/12/2023 RATHAVA PUNIYABHAI HAMIRBHAI 1115008WL021930 RATHAVA PUNIYABHAI HAMIRBHAI 00045 BARB0DUNVAD 512 512 Processed 07/02/2024 0203205051 MR PUNIYABHAI HAMIRBHAI RATHVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-017-001/111927553
() 		1115008000NRG24121220230160023 12/12/2023 RATHAVA VADILAL JAFARBHAI 1115008WL021930 RATHAVA VADILAL JAFARBHAI 00045 BARB0DUNVAD 1280 1280 Processed 07/02/2024 0203205050 MR VADILAL JAFARBHAI RATHAVA STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-022-003/122302
() 		1115008000NRG24111220230159503 12/12/2023 PRAVINBHAI 1115008WL021836 PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205041 PRAVINSINHBHAI BHALU BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-023-004/151632
() 		1115008000NRG24121220230160036 12/12/2023 Rathva Jaydipbhai Jentibhai 1115008WL021932 Rathva Jaydipbhai Jentibhai 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205043 JAYDIPBHAI JAYANTIBH BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-033-001/2134521429
() 		1115008000NRG24111220230159752 12/12/2023 PATHAN NIYAMATKHAN ANVARKHAN 1115008WL021883 PATHAN NIYAMATKHAN ANVARKHAN 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0203205129 PATHAN NYAMATKHAN UNION BANK OF INDIA(508500)
7 JETPUR PAVI GJ-15-008-033-001/2134521437
() 		1115008000NRG24121220230160390 12/12/2023 TADVI KOKILABEN GANPATBHAI 1115008WL022002 TADVI KOKILABEN GANPATBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0203205047 TADVI KOKILABEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-033-001/2134521471
() 		1115008000NRG24121220230160392 12/12/2023 TADVI KAPILABEN RANCHHODBHAI 1115008WL022002 TADVI KAPILABEN RANCHHODBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0203205131 KAPILABEN RANCHODBHA BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-047-002/230
() 		1115008000NRG24111220230159513 12/12/2023 RATHVA ARVINDBHAI ALSINGBHAI 1115008WL021836 RATHVA ARVINDBHAI ALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205132 RATHVA ARVINDBHAI PUNJAB NATIONAL BANK(508568)
10 JETPUR PAVI GJ-15-008-047-002/3018
() 		1115008000NRG24111220230159514 12/12/2023 RATHVA BHIKHIBEN DEVJIBHA 1115008WL021836 RATHVA BHIKHIBEN DEVJIBHA 00045 BARB0DUNVAD 1792 1792 Processed 07/02/2024 0203205046 RATHVA BHIKIBEN BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-047-002/3032
() 		1115008000NRG24111220230159520 12/12/2023 RATHVA VINODBHAI LALSINGBHAI 1115008WL021837 RATHVA VINODBHAI LALSINGBHAI 00045 BARB0DUNVAD 3584 3584 Processed 07/02/2024 0203205045 Mr. VINODBHAI LALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-056-001/243321
() 		1115008000NRG24121220230160337 12/12/2023 RATHAVA GHANSHYAMBHAI CHUNIBHAI 1115008WL021993 RATHAVA GHANSHYAMBHAI CHUNIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205133 MR GHANSHYAMBHAI CHUNILAL RATHVA STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-056-001/271014
() 		1115008000NRG24121220230160328 12/12/2023 RATHAVA JAGDISHBHAI BHURABHAI 1115008WL021992 RATHAVA JAGDISHBHAI BHURABHAI 00045 BARB0DUNVAD 2304 2304 Processed 07/02/2024 0203205048 RATHAVA JAGDISHBHAI BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-056-001/273708
() 		1115008000NRG24121220230160342 12/12/2023 RATHVA DALUBHAI DAMANBHAI 1115008WL021993 RATHVA DALUBHAI DAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205049 RATHAVA DALUBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-076-001/152902
() 		1115008000NRG24121220230160057 12/12/2023 RATHVA KUNTABEN RAVJIBHAI 1115008WL021935 RATHVA KUNTABEN RAVJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205130 RATHVA KUNTABEN BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-076-001/152903
() 		1115008000NRG24121220230160058 12/12/2023 RATHVA MUKESHBHAI RAVJIBHAI 1115008WL021935 RATHVA MUKESHBHAI RAVJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205042 MUKESHBHAI RAVJIBHAI BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-076-001/152939
() 		1115008000NRG24111220230159738 12/12/2023 RATHVA RAJESHBHAI VAGHJIBHAI 1115008WL021880 RATHVA RAJESHBHAI VAGHJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0203205044 MR RAJESHBHAI VAGHJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 37888 37888
18 JETPUR PAVI GJ-15-008-076-001/11191033
() 		1115008000NRG24111220230159640 12/12/2023 RATHVA BHARATBHAI SANKARBHAI 1115008WL021861 RATHVA BHARATBHAI SANKARBHAI 00045 BARB0JABUGA 2560 2560 Processed 07/02/2024 0203205029 BHARATBHAI SHANKARBH BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-076-001/11191037
() 		1115008000NRG24111220230159642 12/12/2023 RATHVA MAKABHAI KALYANBHAI 1115008WL021861 RATHVA MAKABHAI KALYANBHAI 00045 BARB0JABUGA 2560 2560 Processed 07/02/2024 0203205032 RATHAVA MAKABHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-076-001/11491
() 		1115008000NRG24111220230159735 12/12/2023 CHAMTHA MOTIBHAI KESARABHAI 1115008WL021880 CHAMTHA MOTIBHAI KESARABHAI 00045 BARB0JABUGA 2560 2560 Processed 07/02/2024 0203205146 MOTIBHAI KESARBHAI C BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-076-001/12810
() 		1115008000NRG24111220230159737 12/12/2023 RATHAVA NILAMBEN JIKABHAI 1115008WL021880 RATHAVA NILAMBEN JIKABHAI 00045 BARB0JABUGA 2560 2560 Processed 07/02/2024 0203205031 RATHVA NILAMBEN BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-076-001/15299
() 		1115008000NRG24111220230159644 12/12/2023 CHAMTHA TEENABEN CHHTRASING 1115008WL021861 CHAMTHA TEENABEN CHHTRASING 00045 BARB0JABUGA 1792 1792 Processed 07/02/2024 0203205147 Chamtha Tinaben FINCARE SMALL FINANCE BANK LTD(608304)
23 JETPUR PAVI GJ-15-008-076-001/33863
() 		1115008000NRG24111220230159646 12/12/2023 RATHVA UARMILABEN SUKAJIHBAI 1115008WL021861 RATHVA UARMILABEN SUKAJIHBAI 00045 BARB0JABUGA 2560 2560 Processed 07/02/2024 0203205030 Mrs. URMILABEN SUKJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14592 14592
24 JETPUR PAVI GJ-15-008-049-001/11192619
() 		1115008000NRG24121220230159838 12/12/2023 RATHVA PRAHALADBHAI JINAKABHAI 1115008WL021902 RATHVA PRAHALADBHAI JINAKABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205138 PRALHADBHAI ZINKABHA BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-049-001/11192629
() 		1115008000NRG24121220230159843 12/12/2023 NAYAKA SHANUBHAI CHINDIYABHAI 1115008WL021903 NAYAKA SHANUBHAI CHINDIYABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205139 SANABHAI CHHINDIABHA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-049-001/11192700
() 		1115008000NRG24121220230159845 12/12/2023 RATHVA ARVINDBHAI AASLABHAI 1115008WL021903 RATHVA ARVINDBHAI AASLABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0203205150 RATHVA ARVINDBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-049-001/120980
() 		1115008000NRG24121220230159828 12/12/2023 BHURIYABHAI BHILIYABHAI 1115008WL021900 BHURIYABHAI BHILIYABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205025 BHURIABHAI BHILIABHA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-049-001/14324
() 		1115008000NRG24121220230159829 12/12/2023 RATHVA BHARTBHAI VAKRSINGBHAI 1115008WL021900 RATHVA BHARTBHAI VAKRSINGBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205140 BHARATBHAI VAKRSINGB BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-049-001/23537
() 		1115008000NRG24121220230159830 12/12/2023 RAMILABEN 1115008WL021900 RAMILABEN 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205141 RAMILABEN SURVIRBHAI BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-049-001/23565
() 		1115008000NRG24121220230159839 12/12/2023 RATHVA PRAVINBHAI ADESINGBHAI 1115008WL021902 RATHVA PRAVINBHAI ADESINGBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205136 RATHVA PRVINBHAI BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-049-001/23568
() 		1115008000NRG24121220230159831 12/12/2023 RATHVA JESINGBHAI SHANABHAI 1115008WL021900 RATHVA JESINGBHAI SHANABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205034 Mr. JESINGBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 JETPUR PAVI GJ-15-008-049-001/2511
() 		1115008000NRG24121220230159840 12/12/2023 ARVINDABHAI CANDHUBHAI RATHVA 1115008WL021902 ARVINDABHAI CANDHUBHAI RATHVA 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205036 RATHVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JETPUR PAVI GJ-15-008-049-001/277968
() 		1115008000NRG24121220230160059 12/12/2023 NAYKA NATUBHAI BIDHIYABHAI 1115008WL021936 NAYKA NATUBHAI BIDHIYABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205038 NAYAKA NATUBHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-049-001/40286
() 		1115008000NRG24121220230159832 12/12/2023 NAYKA KAMRABEN JASHALABHAI 1115008WL021900 NAYKA KAMRABEN JASHALABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205135 NAYKA KAMARABEN JASH BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-049-002/151970
() 		1115008000NRG24121220230159834 12/12/2023 RAMESHBHAI 1115008WL021901 RAMESHBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205151 RAMESHBHAI NARANBHAI BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-049-002/151970
() 		1115008000NRG24121220230159835 12/12/2023 RATHVA BHURIBEN 1115008WL021901 RATHVA BHURIBEN 00045 BARB0KALBAR 2304 2304 Rejected 07/02/2024 0203205026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JETPUR PAVI GJ-15-008-049-002/247470
() 		1115008000NRG24121220230159836 12/12/2023 NAYAKA RAJUBHAI SHAMBHUBHAI 1115008WL021901 NAYAKA RAJUBHAI SHAMBHUBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205040 RAJUBHAI SHAMBHUBHAI NAYAKA UNION BANK OF INDIA(508500)
38 JETPUR PAVI GJ-15-008-049-002/247470
() 		1115008000NRG24121220230159837 12/12/2023 NAYAKA RITABEN RAJUBHAI 1115008WL021901 NAYAKA RITABEN RAJUBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205035 RAJUBHAI SHAMBHUBHAI NAYAKA UNION BANK OF INDIA(508500)
39 JETPUR PAVI GJ-15-008-049-003/120055
() 		1115008000NRG24121220230160302 12/12/2023 LALSING 1115008WL021985 LALSING 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205142 RATHVA LALSINGBHAI BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-049-003/120074
() 		1115008000NRG24121220230160303 12/12/2023 RATHVA JADUBHAI DITABHAI 1115008WL021985 RATHVA JADUBHAI DITABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0203205037 RATHVA JADUBHAI BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-049-003/14321
() 		1115008000NRG24121220230159842 12/12/2023 RATHVA BABUBHAI CHANDUBHAI 1115008WL021902 RATHVA BABUBHAI CHANDUBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0203205039 RATHVA BABUBHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-073-001/91507930
() 		1115008000NRG24121220230160289 12/12/2023 RATHVA VITHALBHAI SHANIYABHAI 1115008WL021981 RATHVA VITHALBHAI SHANIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0203205137 VITHALBHAI SHANIYABH BANK OF BARODA(606985)
SubTotal 44544 44544
43 JETPUR PAVI GJ-15-008-040-001/57357
() 		1115008000NRG24121220230159848 12/12/2023 SUBHASHBHAI R 1115008WL021904 SUBHASHBHAI R 00045 BARB0NANAAM 2560 2560 Processed 07/02/2024 0203205134 Mr. SUBHASHBHAI VECHALABHAI DHORKOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 JETPUR PAVI GJ-15-008-073-001/153480-A
() 		1115008000NRG24121220230160293 12/12/2023 MILESHBHAI 1115008WL021983 MILESHBHAI 00045 BARB0NANAAM 50 50 Processed 07/02/2024 0203205155 MR RATHVA MILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2610 2610
45 JETPUR PAVI GJ-15-008-047-002/111925821
() 		1115008000NRG24111220230159507 12/12/2023 RATHVA KANCHANBHAI VECHATBHAI 1115008WL021836 RATHVA KANCHANBHAI VECHATBHAI 00045 BARB0UCHAPA 1792 1792 Processed 07/02/2024 0203205054 Mr. KANCHANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 JETPUR PAVI GJ-15-008-047-002/111925831
() 		1115008000NRG24111220230159508 12/12/2023 Rathva Dilipbhai Hirabhai 1115008WL021836 Rathva Dilipbhai Hirabhai 00045 BARB0UCHAPA 1536 1536 Processed 07/02/2024 0203205128 DILIPBHAI HIRABHAI R BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-047-002/111925929
() 		1115008000NRG24111220230159511 12/12/2023 Rathva Himansukumar Chimanbhai 1115008WL021836 Rathva Himansukumar Chimanbhai 00045 BARB0UCHAPA 2560 2560 Processed 07/02/2024 0203205052 Rathva Himansukumar FINO PAYMENTS BANK LTD(608001)
48 JETPUR PAVI GJ-15-008-047-002/111925929
() 		1115008000NRG24111220230159512 12/12/2023 Rathva Rinkuben Himansubhai 1115008WL021836 Rathva Rinkuben Himansubhai 00045 BARB0UCHAPA 2560 2560 Processed 07/02/2024 0203205053 RINKUBEN RAMESHBHAI BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-047-002/3018
() 		1115008000NRG24111220230159515 12/12/2023 Rathva Devajibhai Divarbhai 1115008WL021836 Rathva Devajibhai Divarbhai 00045 BARB0UCHAPA 1792 1792 Processed 07/02/2024 0203205056 RATHVA DEVJIBHAI BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-047-005/111925766
() 		1115008000NRG24121220230160074 12/12/2023 Rathva Tinkiben Gajesihbhai 1115008WL021940 Rathva Tinkiben Gajesihbhai 00045 BARB0UCHAPA 2560 2560 Processed 07/02/2024 0203205055 RATHVA TINKIBEN BANK OF BARODA(606985)
SubTotal 12800 12800
51 JETPUR PAVI GJ-15-008-056-001/273724
() 		1115008000NRG24121220230160312 12/12/2023 Rathva Shaileshbhai Mansukhbhai 1115008WL021986 Rathva Shaileshbhai Mansukhbhai 00048 BKID0002605 2560 2560 Processed 07/02/2024 0203205057 MR SHAILESHBHAI MANSUKHBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
52 JETPUR PAVI GJ-15-008-047-002/111925908
() 		1115008000NRG24111220230159509 12/12/2023 VARSHABEN 1115008WL021836 VARSHABEN 00354 PUNB0892900 2560 2560 Processed 07/02/2024 0203205112 RATHVA VARSHABEN BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-047-002/111925909
() 		1115008000NRG24111220230159510 12/12/2023 CHINTANBHAI 1115008WL021836 CHINTANBHAI 00354 PUNB0892900 2560 2560 Processed 07/02/2024 0203205111 Rathva Chintanbhai FINO PAYMENTS BANK LTD(608001)
54 JETPUR PAVI GJ-15-008-047-002/111925913
() 		1115008000NRG24111220230159517 12/12/2023 GAUTAMBHAI 1115008WL021837 GAUTAMBHAI 00354 PUNB0892900 3584 3584 Processed 07/02/2024 0203205108 GAUTAMBHAI ALSINGBHA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-047-002/111925915
() 		1115008000NRG24111220230159518 12/12/2023 SAVITABEN 1115008WL021837 SAVITABEN 00354 PUNB0892900 3584 3584 Processed 07/02/2024 0203205109 Mrs. RAVITABEN ALSINGHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 JETPUR PAVI GJ-15-008-047-002/111925916
() 		1115008000NRG24111220230159519 12/12/2023 MANGIBEN 1115008WL021837 MANGIBEN 00354 PUNB0892900 3584 3584 Processed 07/02/2024 0203205110 MANGIBEN VINODBHAI R BANK OF BARODA(606985)
SubTotal 15872 15872
57 JETPUR PAVI GJ-15-008-023-002/258720
() 		1115008000NRG24121220230160028 12/12/2023 Rathava Naranbhai Kapurbhai 1115008WL021932 Rathava Naranbhai Kapurbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205117 RATHVA NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JETPUR PAVI GJ-15-008-023-002/3249198
() 		1115008000NRG24121220230160029 12/12/2023 Nayaka Kamaraben Dineshbhai 1115008WL021932 Nayaka Kamaraben Dineshbhai 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0203205094 MISS KAMARABEN DINESHBHAI NAYKA STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-023-002/3249200
() 		1115008000NRG24121220230160030 12/12/2023 Urmilaben Amarsingbhai 1115008WL021932 Urmilaben Amarsingbhai 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0203205104 UMILABEN NAYAK BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-023-003/205284
() 		1115008000NRG24121220230160031 12/12/2023 BALASINGBHAI 1115008WL021932 BALASINGBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205080 BALSING BHAI KOYAJIB BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-023-003/3219523
() 		1115008000NRG24121220230160032 12/12/2023 RATHVA SURESHBHAI RANCHODBHAI 1115008WL021932 RATHVA SURESHBHAI RANCHODBHAI 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0203205087 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JETPUR PAVI GJ-15-008-023-003/3219523
() 		1115008000NRG24121220230160033 12/12/2023 RATHVA VINABEN SURESHBHAI 1115008WL021932 RATHVA VINABEN SURESHBHAI 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0203205088 MISS VINABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-023-003/3219532
() 		1115008000NRG24121220230160034 12/12/2023 RATHVA MATHANBHAI RAMANBHAI 1115008WL021932 RATHVA MATHANBHAI RAMANBHAI 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0203205119 RATHVA MATHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JETPUR PAVI GJ-15-008-033-001/1868
() 		1115008000NRG24111220230159751 12/12/2023 Harijan Ambaben Kantibhai 1115008WL021883 Harijan Ambaben Kantibhai 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205071 HARIJAN AMABABEN BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-033-001/1868
() 		1115008000NRG24111220230159749 12/12/2023 HARIJAN KANTIBHAI KACHANBHAI 1115008WL021883 HARIJAN KANTIBHAI KACHANBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205086 MR KANTIBHAI KANCHANBHAI HARIJAN STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-033-001/1868
() 		1115008000NRG24111220230159750 12/12/2023 HARIJAN LAXMIBEN KANTIBHAI 1115008WL021883 HARIJAN LAXMIBEN KANTIBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205065 MRS LAXMIBEN KANTILAL HARIJAN STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-033-001/2134521374
() 		1115008000NRG24121220230160060 12/12/2023 TADVI BHIKHABHAI MOHANBHAI 1115008WL021937 TADVI BHIKHABHAI MOHANBHAI 00415 SBIN0000561 3072 3072 Processed 07/02/2024 0203205081 MR BHIKHABHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-033-001/2134521374
() 		1115008000NRG24121220230160062 12/12/2023 Tadvi Sachinbhai Bhikhabhai 1115008WL021937 Tadvi Sachinbhai Bhikhabhai 00415 SBIN0000561 3072 3072 Processed 07/02/2024 0203205085 MR TADVI SHCHINKUMAR STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-033-001/2134521386
() 		1115008000NRG24121220230160388 12/12/2023 TADVI SHUDHABEN HARSHDBHAI 1115008WL022002 TADVI SHUDHABEN HARSHDBHAI 00415 SBIN0000561 2816 2816 Processed 07/02/2024 0203205084 MISS SUDHABEN HARSHADBHAI TADAVI STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-033-001/2134521429
() 		1115008000NRG24111220230159753 12/12/2023 Pathan Faridabibi 1115008WL021883 Pathan Faridabibi 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205100 MISS FARIDABIBI NYAMATKHAN PATHAN STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-033-001/21376
() 		1115008000NRG24111220230159754 12/12/2023 SHIDHI BASIRBHAI PIRAMHAMADBHAI 1115008WL021883 SHIDHI BASIRBHAI PIRAMHAMADBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205096 MR BASIRMAHAMAD PIRMAHAMAD SHINDHI STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-033-001/21762-A
() 		1115008000NRG24111220230159755 12/12/2023 TADAVI SANIBEN RAJUBHAI 1115008WL021883 TADAVI SANIBEN RAJUBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205083 MISS SHANIBEN RAJUBHAI TADAVI STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-033-001/21762-A
() 		1115008000NRG24111220230159756 12/12/2023 Tadvi Rekhaben Ranjitbhai 1115008WL021883 Tadvi Rekhaben Ranjitbhai 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205095 MRS TADVI REKHABEN STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-047-002/111925817
() 		1115008000NRG24111220230159505 12/12/2023 RATHVA ARJUNBHAI ARVINDBHAI 1115008WL021836 RATHVA ARJUNBHAI ARVINDBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205073 Mr. ARJUNBHAI ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-056-001/13400
() 		1115008000NRG24121220230160304 12/12/2023 RATHVA RADHABEN MANSUKHBHAI 1115008WL021986 RATHVA RADHABEN MANSUKHBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205156 MR MANSUKHBHAI BALUBHAI RATHWA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-056-001/22405-A
() 		1115008000NRG24121220230160334 12/12/2023 MANIBEN 1115008WL021993 MANIBEN 00415 SBIN0000561 2048 2048 Processed 07/02/2024 0203205070 MRS RATHAVA MANIBEN STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-056-001/22405-A
() 		1115008000NRG24121220230160333 12/12/2023 RAMESHBHAI 1115008WL021993 RAMESHBHAI 00415 SBIN0000561 2048 2048 Processed 07/02/2024 0203205061 MR RAMESHBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-056-001/22421
() 		1115008000NRG24121220230160324 12/12/2023 BHIMSINGBHAI 1115008WL021992 BHIMSINGBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205127 Mr. BHIMSINGBHAI GHARKIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 JETPUR PAVI GJ-15-008-056-001/22421
() 		1115008000NRG24121220230160323 12/12/2023 SHANTABEN 1115008WL021992 SHANTABEN 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205062 MRS SHANTABEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-056-001/22425
() 		1115008000NRG24121220230160335 12/12/2023 RAMESHBHAI 1115008WL021993 RAMESHBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205058 KOLI VINESHBHAI BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-056-001/22425
() 		1115008000NRG24121220230160336 12/12/2023 Rathava Sudhaben Vineshbhai 1115008WL021993 Rathava Sudhaben Vineshbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205115 MISS SUDHABEN VINESHBHAI RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-056-001/24628
() 		1115008000NRG24121220230160326 12/12/2023 Rathva Sumitraben Varshanbhai 1115008WL021992 Rathva Sumitraben Varshanbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205105 RATHAVA SUMITRABEN HDFC BANK LTD(607152)
83 JETPUR PAVI GJ-15-008-056-001/24628
() 		1115008000NRG24121220230160325 12/12/2023 VARSANBHAI 1115008WL021992 VARSANBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205126 MR VARSANBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-056-001/24649
() 		1115008000NRG24121220230160305 12/12/2023 RAMABHAI 1115008WL021986 RAMABHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205091 Mr. RAMABHAI NANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24121220230160306 12/12/2023 RATHWA DALSUKHBHA 1115008WL021986 RATHWA DALSUKHBHA 00415 SBIN0000561 1792 1792 Processed 07/02/2024 0203205145 Mr. DALASUKHABHAI NANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 JETPUR PAVI GJ-15-008-056-001/24658
() 		1115008000NRG24121220230160338 12/12/2023 ATISH 1115008WL021993 ATISH 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205092 RATHVA ATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JETPUR PAVI GJ-15-008-056-001/24658
() 		1115008000NRG24121220230160339 12/12/2023 RATHVA ASHVINBHAI ATISHBHAI 1115008WL021993 RATHVA ASHVINBHAI ATISHBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205106 RATHVA ASHVINBHAI AT BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-056-001/24663
() 		1115008000NRG24121220230160307 12/12/2023 RATHVA CHIKABHAI BHIMABHAI 1115008WL021986 RATHVA CHIKABHAI BHIMABHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205114 RATHVA CHIKABHAI BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-056-001/271014
() 		1115008000NRG24121220230160329 12/12/2023 Rthava Mehulbhai Jagdishbhai 1115008WL021992 Rthava Mehulbhai Jagdishbhai 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205099 MR RATHAVA MEHULBHAI STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-056-001/272387
() 		1115008000NRG24121220230160341 12/12/2023 Bhangi Sureshbhai Mansingbhai 1115008WL021993 Bhangi Sureshbhai Mansingbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205060 MR BHANGI SURESHBHAI STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-056-001/272387
() 		1115008000NRG24121220230160340 12/12/2023 SHILABEN 1115008WL021993 SHILABEN 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205059 BHANGI SHILABEN BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-056-001/273177
() 		1115008000NRG24121220230160330 12/12/2023 RAMESHBHAI 1115008WL021992 RAMESHBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205067 MR RAMESHBHAI KEVALBHAI RATHAVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-056-001/273177
() 		1115008000NRG24121220230160331 12/12/2023 RATHAVA MAGEEBEN RAMESHBHAI 1115008WL021992 RATHAVA MAGEEBEN RAMESHBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205068 MRS MANGIBEN RAMESHBHAI RATHWA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-056-001/273177
() 		1115008000NRG24121220230160332 12/12/2023 RATHAVA SHAKUNABEN ISHWARBHAI 1115008WL021992 RATHAVA SHAKUNABEN ISHWARBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205066 Mrs. SHAKUNABEN ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 JETPUR PAVI GJ-15-008-056-001/273696
() 		1115008000NRG24121220230160308 12/12/2023 NAYKA NILESHBHAI ARVINDBHAI 1115008WL021986 NAYKA NILESHBHAI ARVINDBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205097 MR NILESHBHAI NAYKA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-056-001/273700
() 		1115008000NRG24121220230160309 12/12/2023 RATHVA AMARSINGBHAI BHANGADABHAI 1115008WL021986 RATHVA AMARSINGBHAI BHANGADABHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205093 MR AMARINGBHAI BHANGADABHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-056-001/273720
() 		1115008000NRG24121220230160343 12/12/2023 Rathva Harshadbhai Narasihbhai 1115008WL021993 Rathva Harshadbhai Narasihbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205079 MR HARSHADKUMAR NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-056-001/273721
() 		1115008000NRG24121220230160322 12/12/2023 Rathava Ramanbhai Varasanbhai 1115008WL021991 Rathava Ramanbhai Varasanbhai 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205102 MR RAMANBHAI VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-056-001/273723
() 		1115008000NRG24121220230160311 12/12/2023 RATHVA AMARIBEN RAMABHAI 1115008WL021986 RATHVA AMARIBEN RAMABHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205101 MISS AMARIBEN RAMABHAI RATHVA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-066-003/36398
() 		1115008000NRG24121220230159974 12/12/2023 ARJUNBHAI 1115008WL021925 ARJUNBHAI 00415 SBIN0000561 1792 1792 Processed 07/02/2024 0203205143 Mr. ARJUNBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 JETPUR PAVI GJ-15-008-066-003/36398
() 		1115008000NRG24121220230159975 12/12/2023 RATHVA JOYTSANABEN 1115008WL021925 RATHVA JOYTSANABEN 00415 SBIN0000561 1792 1792 Processed 07/02/2024 0203205082 MISS JYOTSHANABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-073-001/153482
() 		1115008000NRG24121220230160294 12/12/2023 RATHVA AMLESHBHAI JAMSINGBHAI 1115008WL021983 RATHVA AMLESHBHAI JAMSINGBHAI 00415 SBIN0000561 50 50 Processed 07/02/2024 0203205122 MR AMLESHBHAI JAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-076-001/12131
() 		1115008000NRG24111220230159745 12/12/2023 RATHVA NARANBHAI NANJIBHAI 1115008WL021881 RATHVA NARANBHAI NANJIBHAI 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205089 NARAN NANJIBHAI RATH BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-076-001/257635
() 		1115008000NRG24111220230159739 12/12/2023 RATHAVA KANUBHAI CHITABHAI 1115008WL021880 RATHAVA KANUBHAI CHITABHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0203205064 MR KANUBHAI CHHITABHAI RATHVA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-076-001/38627
() 		1115008000NRG24111220230159746 12/12/2023 RATHVA AKSHAYBHAI MAHESHBAH 1115008WL021881 RATHVA AKSHAYBHAI MAHESHBAH 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205144 Mr. AKSHAY MAHESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
106 JETPUR PAVI GJ-15-008-076-001/38627
() 		1115008000NRG24111220230159747 12/12/2023 RATHVA JALPABEN MAHESHBAH 1115008WL021881 RATHVA JALPABEN MAHESHBAH 00415 SBIN0000561 2304 2304 Processed 07/02/2024 0203205074 MS JALPABEN M RATHVA STATE BANK OF INDIA(508548)
SubTotal 120370 120370
107 JETPUR PAVI GJ-15-008-073-001/91507927
() 		1115008000NRG24121220230160288 12/12/2023 RATHVA FENDARBHAI FATUBHAI 1115008WL021981 RATHVA FENDARBHAI FATUBHAI 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0203205125 MR FEDARBHAI FATUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
108 JETPUR PAVI GJ-15-008-076-001/12810
() 		1115008000NRG24111220230159736 12/12/2023 RATHVA JIKABHAI PAKABHAI 1115008WL021880 RATHVA JIKABHAI PAKABHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205118 MR JIKABHAI PAKABHAI RATHVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-076-001/152530
() 		1115008000NRG24121220230160056 12/12/2023 RATHVA VIJAYBHAI DESINGBHAI 1115008WL021935 RATHVA VIJAYBHAI DESINGBHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205124 MRS MADHIBEN VIJYBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-076-001/152547
() 		1115008000NRG24111220230159643 12/12/2023 RATHVA SHAILESHBHAI 1115008WL021861 RATHVA SHAILESHBHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205152 MR SHAILESHBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-076-001/258314
() 		1115008000NRG24111220230159645 12/12/2023 RATHVA PRAVINBHAI 1115008WL021861 RATHVA PRAVINBHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205072 MR PRAVINBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-076-001/38631
() 		1115008000NRG24111220230159741 12/12/2023 RATHVA PARVINBHAI 1115008WL021880 RATHVA PARVINBHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205098 Mr. PRAVINBHAI FAKIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
113 JETPUR PAVI GJ-15-008-076-001/38644
() 		1115008000NRG24111220230159648 12/12/2023 RATHVA BHUDARBHAI 1115008WL021861 RATHVA BHUDARBHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205078 Mr. BHUDARBHAI LALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
114 JETPUR PAVI GJ-15-008-076-001/38644
() 		1115008000NRG24111220230159649 12/12/2023 RATHVA RANGLIBEN 1115008WL021861 RATHVA RANGLIBEN 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205121 RATHVA RANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 JETPUR PAVI GJ-15-008-076-001/39357
() 		1115008000NRG24111220230159742 12/12/2023 RATHVA VINABEN NIGAMBHAI 1115008WL021880 RATHVA VINABEN NIGAMBHAI 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205113 MS VINABEN NIGAMBHAI RATHVA STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-076-001/47672
() 		1115008000NRG24111220230159743 12/12/2023 RATHAVA BHAILALBHAI KALUBHA 1115008WL021880 RATHAVA BHAILALBHAI KALUBHA 00415 SBIN0003859 2560 2560 Processed 07/02/2024 0203205090 Mr. BHAILALBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 23040 23040
117 JETPUR PAVI GJ-15-008-073-001/153014-A
() 		1115008000NRG24121220230160267 12/12/2023 MANSINGH RUMAL 1115008WL021979 MANSINGH RUMAL 00415 SBIN0003892 50 50 Processed 07/02/2024 0203205123 MR MANSINGBHAI RUMALABHAI RATHAVA STATE BANK OF INDIA(508548)
118 JETPUR PAVI GJ-15-008-073-001/156316
() 		1115008000NRG24121220230160283 12/12/2023 AMBU 1115008WL021981 AMBU 00415 SBIN0003892 2560 2560 Processed 07/02/2024 0203205063 MR AMBUBHAI NATDABHAI RATHVA STATE BANK OF INDIA(508548)
119 JETPUR PAVI GJ-15-008-073-001/156316
() 		1115008000NRG24121220230160284 12/12/2023 RATHVA KAVALIBEN AMBUBHAI 1115008WL021981 RATHVA KAVALIBEN AMBUBHAI 00415 SBIN0003892 2560 2560 Processed 07/02/2024 0203205075 MRS RATHVA KAVALIBEN STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-073-001/23488
() 		1115008000NRG24121220230160286 12/12/2023 RATHVA SHAILESHBHAI GINDUBHAI 1115008WL021981 RATHVA SHAILESHBHAI GINDUBHAI 00415 SBIN0003892 2560 2560 Processed 07/02/2024 0203205154 MR SHAILESHBHAI GINDUBHAI RATHVA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-073-001/23488
() 		1115008000NRG24121220230160287 12/12/2023 RATHVA SHAKUNABEN SHAILESHBHAI 1115008WL021981 RATHVA SHAKUNABEN SHAILESHBHAI 00415 SBIN0003892 2560 2560 Processed 07/02/2024 0203205153 MS SHAKUNABEN SHAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-073-004/91507923
() 		1115008000NRG24121220230160290 12/12/2023 RATHVA KADIBEN MUKESHBHAI 1115008WL021981 RATHVA KADIBEN MUKESHBHAI 00415 SBIN0003892 2560 2560 Processed 07/02/2024 0203205103 MRS KALIBEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12850 12850
123 JETPUR PAVI GJ-15-008-017-001/111927531
() 		1115008000NRG24121220230160022 12/12/2023 RATHAVA SHANKARBHAI SEGABHAI 1115008WL021930 RATHAVA SHANKARBHAI SEGABHAI 00415 SBIN0007706 1280 1280 Processed 07/02/2024 0203205116 MR SANKARBHAI SEGABHAI RATHAVA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-026-001/155652
() 		1115008000NRG24121220230160100 12/12/2023 RATHAVA VINIYABHAI CHAGANBHAI 1115008WL021944 RATHAVA VINIYABHAI CHAGANBHAI 00415 SBIN0007706 1280 1280 Processed 07/02/2024 0203205076 MR VANKAR RANCHODBHAI STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-026-002/9372169996
() 		1115008000NRG24121220230160101 12/12/2023 VAMKAR JITENDRABHAI RANCHODBHAI 1115008WL021944 VAMKAR JITENDRABHAI RANCHODBHAI 00415 SBIN0007706 1280 1280 Processed 07/02/2024 0203205033 MR JITENDRAKUMAR RANCHHODBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
126 JETPUR PAVI GJ-15-008-049-001/11192697
() 		1115008000NRG24121220230159844 12/12/2023 RATHVA BALSINGBHAI GOVINDBHAI 1115008WL021903 RATHVA BALSINGBHAI GOVINDBHAI 00415 SBIN0009814 2304 2304 Processed 07/02/2024 0203205077 MR BALSINGBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
127 JETPUR PAVI GJ-15-008-040-001/11192636
() 		1115008000NRG24121220230159847 12/12/2023 RATHAVA KAMPABEN PRAVINBHAI 1115008WL021904 RATHAVA KAMPABEN PRAVINBHAI 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0203205120 MRS KAMPABEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
128 JETPUR PAVI GJ-15-008-049-003/35931
() 		1115008000NRG24121220230159846 12/12/2023 NAYAKA DAMABHAI DALSUKHBHAI 1115008WL021903 NAYAKA DAMABHAI DALSUKHBHAI 00468 UBIN0560821 2560 2560 Processed 07/02/2024 0203205107 NAYAKA DAMABHAI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
129 JETPUR PAVI GJ-15-008-047-005/111925766
() 		1115008000NRG24121220230160075 12/12/2023 Rathva Nilamben Gajesihbhai 1115008WL021940 Rathva Nilamben Gajesihbhai 00468 UBIN0905208 2560 2560 Processed 07/02/2024 0203205028 NILAMBEN GAJESINH RA BANK OF BARODA(606985)
SubTotal 2560 2560
130 JETPUR PAVI GJ-15-008-026-001/111927036
() 		1115008000NRG24121220230160098 12/12/2023 Vankar Vinodbhai 1115008WL021944 Vankar Vinodbhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203205027 MR VINODBHAI LALLUBHAI VANKAR STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-033-001/2134521374
() 		1115008000NRG24121220230160061 12/12/2023 Tadvi Nileshbhai Bhikhabhai 1115008WL021937 Tadvi Nileshbhai Bhikhabhai 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0203205149 TADAVI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JETPUR PAVI GJ-15-008-076-001/11191033
() 		1115008000NRG24111220230159641 12/12/2023 RATHVA KAVITABEN BHARATBHAI 1115008WL021861 RATHVA KAVITABEN BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0203205148 RATHWA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
Total 312470 312470

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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_121223APB_FTO_179057 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2048
2 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 35328
3 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of Baroda BARB0DUNVAD JETPURPAVI 2560
4 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 14592
5 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 44544
6 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2610
7 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 12800
8 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Bank of India BKID0002605 DHOKALIA 2560
9 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 15872
10 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0000561 PAVI JETPUR 115762
11 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0000561 S B I JETPURPAVI 4608
12 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0002638 BODELI 2560
13 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0003859 JABUGAM 20480
14 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0003859 Jetpur Pavi 2560
15 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0003892 PANVAD 12850
16 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0007706 KADWAL 3840
17 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0009814 RATANPUR HIRPARI 2304
18 JETPUR PAVI GJ1115008_121223APB_FTO_179057 State Bank of India SBIN0010954 CHALAMANI 2560
19 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Union Bank of India UBIN0560821 BODELI 2560
20 JETPUR PAVI GJ1115008_121223APB_FTO_179057 Union Bank of India UBIN0905208 ANAND 2560
21 JETPUR PAVI GJ1115008_121223APB_FTO_179057 India Post Payments Bank IPOS0000001 VADODARA 6912

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