Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:09:39 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_050623FTO_51471
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
()
1115008000NRG24050620230058680 05/06/2023 SAKUBEN SOMABHAI 1115008WL006022 SAKUBEN SOMABHAI 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892657 SAKUBEN SOMABHAI ()
2 JETPUR PAVI GJ-15-008-026-001/15148
()
1115008000NRG24050620230058681 05/06/2023 Darji GOPI Bhaveshkumar 1115008WL006022 Darji GOPI Bhaveshkumar 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892655 Darji GOPI Bhaveshkumar ()
3 JETPUR PAVI GJ-15-008-026-001/15150
()
1115008000NRG24050620230058682 05/06/2023 DArji SHAKSHIBEN 1115008WL006022 DArji SHAKSHIBEN 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892656 DArji SHAKSHIBEN ()
4 JETPUR PAVI GJ-15-008-035-001/15158
()
1115008000NRG24050620230058685 05/06/2023 MANHARBHAI BARIA 1115008WL006022 MANHARBHAI BARIA 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892653 MANHARBHAI BARIA ()
5 JETPUR PAVI GJ-15-008-035-001/15158
()
1115008000NRG24050620230058686 05/06/2023 Rathva Jigneshbhai 1115008WL006022 Rathva Jigneshbhai 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892654 Rathva Jigneshbhai ()
6 JETPUR PAVI GJ-15-008-035-001/15160
()
1115008000NRG24050620230058687 05/06/2023 BARIA mina BAEN 1115008WL006022 BARIA mina BAEN 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892651 BARIA mina BAEN ()
7 JETPUR PAVI GJ-15-008-035-001/15160
()
1115008000NRG24050620230058688 05/06/2023 Tadavi Vanitaben 1115008WL006022 Tadavi Vanitaben 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2397892652 Tadavi Vanitaben ()
SubTotal 17920 17920
8 JETPUR PAVI GJ-15-008-019-002/37437
()
1115008000NRG24020620230054471 05/06/2023 RATHAVA VARSHABEN SAYLESHBHAI 1115008WL005586 RATHAVA VARSHABEN SAYLESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2397892573 RATHAVA VARSHABEN SAYLESHBHAI ()
9 JETPUR PAVI GJ-15-008-035-001/1119230476
()
1115008000NRG24050620230058549 05/06/2023 SAVITABEN 1115008WL006015 SAVITABEN 00045 BARB0DUNVAD 2500 2500 Processed 10/06/2023 2397892571 SAVITABEN ()
10 JETPUR PAVI GJ-15-008-042-001/1103
()
1115008000NRG24020620230056270 05/06/2023 Raval Buniben 1115008WL005787 Raval Buniben 00045 BARB0DUNVAD 2560 2560 Rejected 10/06/2023 2397892569 No Such Account
11 JETPUR PAVI GJ-15-008-042-001/1103
()
1115008000NRG24020620230056271 05/06/2023 Raval Buniben 1115008WL005787 Raval Buniben 00045 BARB0DUNVAD 512 512 Rejected 10/06/2023 2397892570 No Such Account
12 JETPUR PAVI GJ-15-008-042-001/1104
()
1115008000NRG24050620230058689 05/06/2023 BARIA JASHVANTBHAI 1115008WL006022 BARIA JASHVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2397892678 BARIA JASHVANTBHAI ()
13 JETPUR PAVI GJ-15-008-042-001/15175
()
1115008000NRG24050620230058705 05/06/2023 KAILASHBEN BARIA 1115008WL006022 KAILASHBEN BARIA 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2397892574 KAILASHBEN BARIA ()
14 JETPUR PAVI GJ-15-008-042-001/5880
()
1115008000NRG24050620230058715 05/06/2023 BARIA VANDANABEN CHAMPAKBHAI 1115008WL006022 BARIA VANDANABEN CHAMPAKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2397892575 BARIA VANDANABEN CHAMPAKBHAI ()
15 JETPUR PAVI GJ-15-008-042-002/111192744
()
1115008000NRG24050620230059067 05/06/2023 Rathva Girishbhai Segabhai 1115008WL006048 Rathva Girishbhai Segabhai 00045 BARB0DUNVAD 2000 2000 Processed 10/06/2023 2397892572 Rathva Girishbhai Segabhai ()
16 JETPUR PAVI GJ-15-008-054-002/11192761
()
1115008000NRG24050620230059438 05/06/2023 RATHVA RUPSINGBHAI JAGABHAI 1115008WL006085 RATHVA RUPSINGBHAI JAGABHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/06/2023 2397892568 RATHVA RUPSINGBHAI JAGABHAI ()
17 JETPUR PAVI GJ-15-008-054-005/14328
()
1115008000NRG24020620230056338 05/06/2023 RATHVA BHIMABHAI MANSINGBHAI 1115008WL005791 RATHVA BHIMABHAI MANSINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2397892679 RATHVA BHIMABHAI MANSINGBHAI ()
18 JETPUR PAVI GJ-15-008-054-005/14338
()
1115008000NRG24020620230056341 05/06/2023 NAYKA AMARSINGBHAI CHIMABHAI 1115008WL005791 NAYKA AMARSINGBHAI CHIMABHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2397892577 NAYKA AMARSINGBHAI CHIMABHAI ()
SubTotal 26004 26004
19 JETPUR PAVI GJ-15-008-076-001/11191089
()
1115008000NRG24020620230055703 05/06/2023 Rathva Dharmisthaben Chetanbhai 1115008WL005735 Rathva Dharmisthaben Chetanbhai 00045 BARB0JABUGA 3328 3328 Processed 10/06/2023 2397892576 Rathva Dharmisthaben Chetanbhai ()
20 JETPUR PAVI GJ-15-008-076-001/31189
()
1115008000NRG24020620230056366 05/06/2023 RATHVA VINUBHAI 1115008WL005793 RATHVA VINUBHAI 00045 BARB0JABUGA 3072 3072 Processed 10/06/2023 2397892578 RATHVA VINUBHAI ()
21 JETPUR PAVI GJ-15-008-076-001/49086
()
1115008000NRG24020620230056126 05/06/2023 RATHAVA SONALBEN SUNILBHAI 1115008WL005778 RATHAVA SONALBEN SUNILBHAI 00045 BARB0JABUGA 3840 3840 Processed 10/06/2023 2397892579 RATHAVA SONALBEN SUNILBHAI ()
SubTotal 10240 10240
22 JETPUR PAVI GJ-15-008-010-001/21858
()
1115008000NRG24050620230059096 05/06/2023 PRABHUBHAI 1115008WL006053 PRABHUBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2397892584 PRABHUBHAI ()
23 JETPUR PAVI GJ-15-008-010-001/21870
()
1115008000NRG24050620230059099 05/06/2023 RUMALIBEN 1115008WL006053 RUMALIBEN 00045 BARB0KALBAR 2100 2100 Processed 10/06/2023 2397892581 RUMALIBEN ()
24 JETPUR PAVI GJ-15-008-049-001/14087
()
1115008000NRG24050620230058499 05/06/2023 RATHVA BAKIBEN SUMANBHAI 1115008WL006011 RATHVA BAKIBEN SUMANBHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2397892677 RATHVA BAKIBEN SUMANBHAI ()
25 JETPUR PAVI GJ-15-008-049-003/120038
()
1115008000NRG24050620230058557 05/06/2023 ARVINDBHAI 1115008WL006016 ARVINDBHAI 00045 BARB0KALBAR 3072 3072 Processed 10/06/2023 2397892676 ARVINDBHAI ()
26 JETPUR PAVI GJ-15-008-049-003/201022
()
1115008000NRG24050620230058562 05/06/2023 MANABHAI 1115008WL006016 MANABHAI 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2397892580 MANABHAI ()
27 JETPUR PAVI GJ-15-008-049-003/44749
()
1115008000NRG24050620230058755 05/06/2023 NAYAKA ANJALIBEN TERASINGBHAI 1115008WL006024 NAYAKA ANJALIBEN TERASINGBHAI 00045 BARB0KALBAR 3072 3072 Processed 10/06/2023 2397892585 NAYAKA ANJALIBEN TERASINGBHAI ()
28 JETPUR PAVI GJ-15-008-070-001/157928
()
1115008000NRG24050620230058828 05/06/2023 CHANDRASINGBHAI 1115008WL006034 CHANDRASINGBHAI 00045 BARB0KALBAR 2300 2300 Processed 10/06/2023 2397892582 CHANDRASINGBHAI ()
29 JETPUR PAVI GJ-15-008-070-001/57639
()
1115008000NRG24050620230058859 05/06/2023 Rathva Parulben Rajendrabhai 1115008WL006036 Rathva Parulben Rajendrabhai 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2397892583 Rathva Parulben Rajendrabhai ()
SubTotal 19384 19384
30 JETPUR PAVI GJ-15-008-039-001/11192904
()
1115008000NRG24020620230056107 05/06/2023 KOLI RANJITKUMAR ARVINDBHAI 1115008WL005777 KOLI RANJITKUMAR ARVINDBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2397892586 KOLI RANJITKUMAR ARVINDBHAI ()
31 JETPUR PAVI GJ-15-008-039-001/33985
()
1115008000NRG24020620230056113 05/06/2023 Rathva Sumitraben 1115008WL005777 Rathva Sumitraben 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2397892587 Rathva Sumitraben ()
32 JETPUR PAVI GJ-15-008-039-002/22303
()
1115008000NRG24020620230056139 05/06/2023 RATHAVA SUMITRABEN YOGESHBHAI 1115008WL005780 RATHAVA SUMITRABEN YOGESHBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2397892588 RATHAVA SUMITRABEN YOGESHBHAI ()
SubTotal 8448 8448
33 JETPUR PAVI GJ-15-008-054-005/14336
()
1115008000NRG24020620230056340 05/06/2023 RATHVA SAVITABEN N 1115008WL005791 RATHVA SAVITABEN N 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2397892675 RATHVA SAVITABEN N ()
SubTotal 2048 2048
34 JETPUR PAVI GJ-15-008-010-001/21830
()
1115008000NRG24050620230059092 05/06/2023 RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHINGBHAI 1115008WL006053 RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHINGBHAI 00089 CBIN0280493 2500 2500 Processed 10/06/2023 2397892589 RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHI ()
SubTotal 2500 2500
35 JETPUR PAVI GJ-15-008-026-001/15142
()
1115008000NRG24050620230058679 05/06/2023 Darji JANVI 1115008WL006022 Darji JANVI 00152 HDFC0002176 2560 2560 Processed 10/06/2023 2397892591 Darji JANVI ()
SubTotal 2560 2560
36 JETPUR PAVI GJ-15-008-042-001/5982
()
1115008000NRG24050620230058725 05/06/2023 nayka shatishkumar 1115008WL006022 nayka shatishkumar 00165 IBKL0002064 2560 2560 Processed 10/06/2023 2397892592 nayka shatishkumar ()
SubTotal 2560 2560
37 JETPUR PAVI GJ-15-008-065-001/204951
()
1115008000NRG24020620230054097 05/06/2023 RATHVA SONABEN DINESHBHAI 1115008WL005546 RATHVA SONABEN DINESHBHAI 00168 ICIC0002250 2560 2560 Processed 10/06/2023 2397892593 RATHVA SONABEN DINESHBHAI ()
SubTotal 2560 2560
38 JETPUR PAVI GJ-15-008-035-001/15155
()
1115008000NRG24050620230058683 05/06/2023 BARIA UTAMBHAI M 1115008WL006022 BARIA UTAMBHAI M 00354 PUNB0892900 2560 2560 Processed 10/06/2023 2397892621 BARIA UTAMBHAI M ()
39 JETPUR PAVI GJ-15-008-042-001/5981
()
1115008000NRG24050620230058724 05/06/2023 nayka Devayantiben 1115008WL006022 nayka Devayantiben 00354 PUNB0892900 2560 2560 Processed 10/06/2023 2397892622 nayka Devayantiben ()
40 JETPUR PAVI GJ-15-008-042-001/5981
()
1115008000NRG24050620230058723 05/06/2023 nayka hetalben 1115008WL006022 nayka hetalben 00354 PUNB0892900 2560 2560 Processed 10/06/2023 2397892620 nayka hetalben ()
SubTotal 7680 7680
41 JETPUR PAVI GJ-15-008-054-004/159037
()
1115008000NRG24050620230059442 05/06/2023 RATHVA RASIKBHAI DHINABHAI 1115008WL006085 RATHVA RASIKBHAI DHINABHAI 00415 SBIN0000561 3840 3840 Processed 10/06/2023 2397892625 MR RASIKBHAI DHINABHAI RATHVA ()
42 JETPUR PAVI GJ-15-008-076-001/11191052
()
1115008000NRG24020620230056117 05/06/2023 RATHVA PAVITABEN SANTOSHBHAI 1115008WL005778 RATHVA PAVITABEN SANTOSHBHAI 00415 SBIN0000561 3584 3584 Processed 10/06/2023 2397892623 MRS PAVITABEN SANTOSHBHAI RATHAVA ()
43 JETPUR PAVI GJ-15-008-076-001/11191056
()
1115008000NRG24020620230055701 05/06/2023 RATHVA SHANABHAI VECHATBHAI 1115008WL005735 RATHVA SHANABHAI VECHATBHAI 00415 SBIN0000561 3328 3328 Processed 10/06/2023 2397892624 MR RATHVA SHANABHAI ()
44 JETPUR PAVI GJ-15-008-076-001/38690
()
1115008000NRG24020620230056124 05/06/2023 RATHVA SEJALBEN RANJITBHAI 1115008WL005778 RATHVA SEJALBEN RANJITBHAI 00415 SBIN0000561 2304 2304 Processed 10/06/2023 2397892626 MS SEJALBEN RANJITBHAI RATHVA ()
SubTotal 13056 13056
45 JETPUR PAVI GJ-15-008-039-001/11192909
()
1115008000NRG24020620230056111 05/06/2023 Rathva Dipikaben Shaileshbhai 1115008WL005777 Rathva Dipikaben Shaileshbhai 00415 SBIN0002638 2816 2816 Processed 10/06/2023 2397892628 MRS DIPIKABEN SHAILESHBHAI RATHAVA ()
46 JETPUR PAVI GJ-15-008-070-001/90400210
()
1115008000NRG24050620230058835 05/06/2023 RATHVA VITHALBHAI SENGIBHAI 1115008WL006034 RATHVA VITHALBHAI SENGIBHAI 00415 SBIN0002638 2300 2300 Processed 10/06/2023 2397892627 MR ROHALBHAI GANGARAMBHAI RATHVA ()
SubTotal 5116 5116
47 JETPUR PAVI GJ-15-008-076-001/152553
()
1115008000NRG24020620230056616 05/06/2023 RATHVA RASIKBHAI 1115008WL005805 RATHVA RASIKBHAI 00415 SBIN0003859 3584 3584 Processed 10/06/2023 2397892629 MR RASIKBHAI DHEDUBHAI RATHAVA ()
SubTotal 3584 3584
48 JETPUR PAVI GJ-15-008-065-001/204951
()
1115008000NRG24020620230054096 05/06/2023 RATHVA KIRTIBEN SHAILESHBHAI 1115008WL005546 RATHVA KIRTIBEN SHAILESHBHAI 00415 SBIN0003892 2560 2560 Processed 10/06/2023 2397892630 MS KIRTIBEN SHAILESHBHAI RATHVA ()
49 JETPUR PAVI GJ-15-008-073-001/156040
()
1115008000NRG24020620230054101 05/06/2023 RATHVA DHANKIBEN ZAMALABHAI 1115008WL005546 RATHVA DHANKIBEN ZAMALABHAI 00415 SBIN0003892 2560 2560 Processed 10/06/2023 2397892631 MR ZAMALABHAI ALSINGBHAI RATHVA ()
SubTotal 5120 5120
50 JETPUR PAVI GJ-15-008-030-002/2910215
()
1115008000NRG24050620230058330 05/06/2023 Mehulkumar 1115008WL005992 Mehulkumar 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2397892641 MR RATHVA MEHULKUMAR ()
51 JETPUR PAVI GJ-15-008-035-001/111923171
()
1115008000NRG24050620230058531 05/06/2023 PARMAR SHARMISTHABEN PRIYRAJSINH 1115008WL006013 PARMAR SHARMISTHABEN PRIYRAJSINH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2397892663 MS SHRMISHTHABEN PRIYARAJSINH PARMAR ()
52 JETPUR PAVI GJ-15-008-035-001/1225537702
()
1115008000NRG24050620230058921 05/06/2023 BARIA RAHULKUMAR SOHANBHAI 1115008WL006039 BARIA RAHULKUMAR SOHANBHAI 00415 SBIN0007706 2250 2250 Processed 10/06/2023 2397892635 MASTER BARIA RAHULKUMAR ()
53 JETPUR PAVI GJ-15-008-035-001/15155
()
1115008000NRG24050620230058684 05/06/2023 Dayra VAIBHAVIBEN 1115008WL006022 Dayra VAIBHAVIBEN 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2397892636 MS JAYABEN JEMATBHAI BARIA ()
54 JETPUR PAVI GJ-15-008-035-001/205823
()
1115008000NRG24050620230058540 05/06/2023 KAILASHBEN 1115008WL006014 KAILASHBEN 00415 SBIN0007706 2250 2250 Processed 10/06/2023 2397892638 MRS KAILASHBEN MUKESHBHAI BARIA ()
55 JETPUR PAVI GJ-15-008-035-001/2910215
()
1115008000NRG24050620230058335 05/06/2023 Arjunsinh 1115008WL005992 Arjunsinh 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2397892640 MR ARJUNSINH JASVANTSINH BARIYA ()
56 JETPUR PAVI GJ-15-008-042-001/1130
()
1115008000NRG24050620230058693 05/06/2023 Rathva Prinskumar 1115008WL006022 Rathva Prinskumar 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2397892634 MR BHARATKUMAR POPATLAL BARIA ()
57 JETPUR PAVI GJ-15-008-042-001/23904-A
()
1115008000NRG24050620230058713 05/06/2023 BARIYA VANITABEN 1115008WL006022 BARIYA VANITABEN 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2397892637 MR POPATBHAI NARSHINGBHAI BARIYA ()
58 JETPUR PAVI GJ-15-008-042-001/5999
()
1115008000NRG24020620230056300 05/06/2023 Rathva Ashokbhai 1115008WL005787 Rathva Ashokbhai 00415 SBIN0007706 2560 2560 Rejected 10/06/2023 2397892632 No Such Account
59 JETPUR PAVI GJ-15-008-042-001/5999
()
1115008000NRG24020620230056301 05/06/2023 Rathva Ashokbhai 1115008WL005787 Rathva Ashokbhai 00415 SBIN0007706 512 512 Rejected 10/06/2023 2397892633 No Such Account
60 JETPUR PAVI GJ-15-008-058-001/2025699
()
1115008000NRG24050620230058338 05/06/2023 Champaben 1115008WL005992 Champaben 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2397892639 MR CHAMPABEN PRAVINSINH BARIA ()
SubTotal 26200 26200
61 JETPUR PAVI GJ-15-008-001-001/156788
()
1115008000NRG24050620230058814 05/06/2023 KAPILABEN 1115008WL006030 KAPILABEN 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2397892644 MRS RATHVA KAPILABEN ()
62 JETPUR PAVI GJ-15-008-029-001/11193041
()
1115008000NRG24020620230056037 05/06/2023 RATHVA AJAYBHAI KHUSHALBHAI 1115008WL005769 RATHVA AJAYBHAI KHUSHALBHAI 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2397892646 MR AJAYBHAI KHUSALBHAI RATHVA ()
63 JETPUR PAVI GJ-15-008-029-001/11193056
()
1115008000NRG24050620230058794 05/06/2023 RATHAVA GOVINDBHAI SAVABHAI 1115008WL006029 RATHAVA GOVINDBHAI SAVABHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2397892662 GOVINDBHAI SAVA RATHWA ()
64 JETPUR PAVI GJ-15-008-029-001/11193056
()
1115008000NRG24050620230058795 05/06/2023 RATHAVA VINABEN GOVINDBHAI 1115008WL006029 RATHAVA VINABEN GOVINDBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2397892643 MR GOVINDBHAI SAVABHAI RATHVA ()
65 JETPUR PAVI GJ-15-008-029-001/119193230
()
1115008000NRG24050620230058799 05/06/2023 RATHVA HEMALBEN PIYUSHBHAI 1115008WL006029 RATHVA HEMALBEN PIYUSHBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2397892645 MISS HEMALBEN ABHESINGBHAI RATHVA ()
66 JETPUR PAVI GJ-15-008-029-003/12236
()
1115008000NRG24020620230056050 05/06/2023 RATHVA VISHANUBHAI GANPATBHAI 1115008WL005769 RATHVA VISHANUBHAI GANPATBHAI 00415 SBIN0009814 1792 1792 Processed 10/06/2023 2397892647 MR VISHNUBHAI GANPATBHAI RATHVA ()
67 JETPUR PAVI GJ-15-008-049-003/201010
()
1115008000NRG24050620230058750 05/06/2023 RATHVA RAMTIBEN GAMJIBHAI 1115008WL006024 RATHVA RAMTIBEN GAMJIBHAI 00415 SBIN0009814 3584 3584 Processed 10/06/2023 2397892642 MR GAMJIBHAI BHANGDABHAI RATHVA ()
SubTotal 18688 18688
68 JETPUR PAVI GJ-15-008-070-001/90400199
()
1115008000NRG24050620230058834 05/06/2023 RATHVA MAHESHBHAI HARINATHBHAI 1115008WL006034 RATHVA MAHESHBHAI HARINATHBHAI 00415 SBIN0010954 2300 2300 Processed 10/06/2023 2397892661 MR RATHVA MAHESHBHAI ()
SubTotal 2300 2300
69 JETPUR PAVI GJ-15-008-008-001/515313
()
1115008000NRG24050620230058826 05/06/2023 NAYKA GOVINDBHAI KHUSHALBHAI 1115008WL006033 NAYKA GOVINDBHAI KHUSHALBHAI 00468 UBIN0544396 2500 2500 Processed 10/06/2023 2397892649 NAYKA GOVINDBHAI KHUSHALBHAI ()
70 JETPUR PAVI GJ-15-008-008-001/515313
()
1115008000NRG24050620230058827 05/06/2023 NAYKA NAYANBEN GOVINDBHAI 1115008WL006033 NAYKA NAYANBEN GOVINDBHAI 00468 UBIN0544396 2500 2500 Processed 10/06/2023 2397892648 NAYKA NAYANBEN GOVINDBHAI ()
71 JETPUR PAVI GJ-15-008-070-001/42070
()
1115008000NRG24050620230058832 05/06/2023 RATHVA DHANABHAI KALUBHAI 1115008WL006034 RATHVA DHANABHAI KALUBHAI 00468 UBIN0544396 2300 2300 Processed 10/06/2023 2397892659 RATHVA DHANABHAI KALUBHAI ()
72 JETPUR PAVI GJ-15-008-070-001/904002241
()
1115008000NRG24050620230058839 05/06/2023 RATHVA KALAVATIBEN ISHAVARBHAI 1115008WL006035 RATHVA KALAVATIBEN ISHAVARBHAI 00468 UBIN0544396 2500 2500 Processed 10/06/2023 2397892660 RATHVA KALAVATIBEN ISHAVARBHAI ()
SubTotal 9800 9800
73 JETPUR PAVI GJ-15-008-035-001/2910211
()
1115008000NRG24050620230058331 05/06/2023 Nareshkumar 1115008WL005992 Nareshkumar 00468 UBIN0560821 2816 2816 Processed 10/06/2023 2397892650 Nareshkumar ()
74 JETPUR PAVI GJ-15-008-042-001/15139
()
1115008000NRG24050620230058703 05/06/2023 RAMESHBHAI 1115008WL006022 RAMESHBHAI 00468 UBIN0560821 2560 2560 Processed 10/06/2023 2397892658 RAMESHBHAI ()
SubTotal 5376 5376
75 JETPUR PAVI GJ-15-008-008-001/1576360
()
1115008000NRG24050620230058837 05/06/2023 Nayaka Vajubhai 1115008WL006035 Nayaka Vajubhai 00688 FINO0001001 2500 2500 Processed 10/06/2023 2397892673 Nayaka Vajubhai ()
76 JETPUR PAVI GJ-15-008-008-001/1576363
()
1115008000NRG24050620230058825 05/06/2023 Nayaka Vishvanathbahi 1115008WL006033 Nayaka Vishvanathbahi 00688 FINO0001001 2500 2500 Processed 10/06/2023 2397892674 Nayaka Vishvanathbahi ()
77 JETPUR PAVI GJ-15-008-035-001/111922818
()
1115008000NRG24050620230058505 05/06/2023 PARAMAR SAVITRIBEN JAYSINH 1115008WL006012 PARAMAR SAVITRIBEN JAYSINH 00688 FINO0001001 2500 2500 Processed 10/06/2023 2397892670 PARAMAR SAVITRIBEN JAYSINH ()
78 JETPUR PAVI GJ-15-008-035-001/111922822
()
1115008000NRG24050620230058524 05/06/2023 KANOJIYA GAYATRIBEN AUTHRAJ 1115008WL006013 KANOJIYA GAYATRIBEN AUTHRAJ 00688 FINO0001001 2500 2500 Processed 10/06/2023 2397892671 KANOJIYA GAYATRIBEN AUTHRAJ ()
79 JETPUR PAVI GJ-15-008-035-001/1119230456
()
1115008000NRG24050620230058509 05/06/2023 ARIFBHAI 1115008WL006012 ARIFBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2397892590 ARIFBHAI ()
80 JETPUR PAVI GJ-15-008-035-001/1119230466
()
1115008000NRG24050620230058514 05/06/2023 REKHAKUVARBA 1115008WL006012 REKHAKUVARBA 00688 FINO0001001 2500 2500 Processed 10/06/2023 2397892672 REKHAKUVARBA ()
SubTotal 15000 15000
81 JETPUR PAVI GJ-15-008-035-001/1225537705
()
1115008000NRG24050620230058924 05/06/2023 BARIYA CHAYABEN LAXMANBHAI 1115008WL006039 BARIYA CHAYABEN LAXMANBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2397892613 BARIYA CHAYABEN LAXMANBHAI ()
82 JETPUR PAVI GJ-15-008-042-001/1108
()
1115008000NRG24050620230058690 05/06/2023 RATHVA GOKULBHAI 1115008WL006022 RATHVA GOKULBHAI 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892666 RATHVA GOKULBHAI ()
83 JETPUR PAVI GJ-15-008-042-001/1120
()
1115008000NRG24050620230058691 05/06/2023 NAGANBHAI BARIA 1115008WL006022 NAGANBHAI BARIA 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892667 NAGANBHAI BARIA ()
84 JETPUR PAVI GJ-15-008-042-001/1122
()
1115008000NRG24020620230056276 05/06/2023 nayka naiyaben 1115008WL005787 nayka naiyaben 00691 IPOS0000001 512 512 Processed 10/06/2023 2397892618 nayka naiyaben ()
85 JETPUR PAVI GJ-15-008-042-001/1122
()
1115008000NRG24020620230056277 05/06/2023 nayka naiyaben 1115008WL005787 nayka naiyaben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892619 nayka naiyaben ()
86 JETPUR PAVI GJ-15-008-042-001/1124
()
1115008000NRG24020620230056278 05/06/2023 tadvi parulben 1115008WL005787 tadvi parulben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892614 tadvi parulben ()
87 JETPUR PAVI GJ-15-008-042-001/1124
()
1115008000NRG24020620230056279 05/06/2023 tadvi parulben 1115008WL005787 tadvi parulben 00691 IPOS0000001 512 512 Processed 10/06/2023 2397892615 tadvi parulben ()
88 JETPUR PAVI GJ-15-008-042-001/1126
()
1115008000NRG24050620230058692 05/06/2023 Rathva Dipeekaben 1115008WL006022 Rathva Dipeekaben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892616 Rathva Dipeekaben ()
89 JETPUR PAVI GJ-15-008-042-001/1132
()
1115008000NRG24050620230058694 05/06/2023 Pradhyumankumar ishverbhai baria 1115008WL006022 Pradhyumankumar ishverbhai baria 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892617 Pradhyumankumar ishverbhai baria ()
90 JETPUR PAVI GJ-15-008-042-001/1144
()
1115008000NRG24050620230058695 05/06/2023 tadavi lilaben 1115008WL006022 tadavi lilaben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892595 tadavi lilaben ()
91 JETPUR PAVI GJ-15-008-042-001/1146
()
1115008000NRG24050620230058697 05/06/2023 tadavi arjunbhai 1115008WL006022 tadavi arjunbhai 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892597 tadavi arjunbhai ()
92 JETPUR PAVI GJ-15-008-042-001/1147
()
1115008000NRG24050620230058698 05/06/2023 tadavi laxmanbhai 1115008WL006022 tadavi laxmanbhai 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892596 tadavi laxmanbhai ()
93 JETPUR PAVI GJ-15-008-042-001/1148
()
1115008000NRG24050620230058699 05/06/2023 tadavi soniben 1115008WL006022 tadavi soniben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892610 tadavi soniben ()
94 JETPUR PAVI GJ-15-008-042-001/1151
()
1115008000NRG24050620230058700 05/06/2023 RAJALIBEN 1115008WL006022 RAJALIBEN 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892611 RAJALIBEN ()
95 JETPUR PAVI GJ-15-008-042-001/1154
()
1115008000NRG24050620230058701 05/06/2023 RATHVA VIRJIBHAI LALUBHAI 1115008WL006022 RATHVA VIRJIBHAI LALUBHAI 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892612 RATHVA VIRJIBHAI LALUBHAI ()
96 JETPUR PAVI GJ-15-008-042-001/1214
()
1115008000NRG24050620230058702 05/06/2023 rathva mukeshbhai 1115008WL006022 rathva mukeshbhai 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892594 rathva mukeshbhai ()
97 JETPUR PAVI GJ-15-008-042-001/5948
()
1115008000NRG24020620230056290 05/06/2023 BARIA KANUBHAI C 1115008WL005787 BARIA KANUBHAI C 00691 IPOS0000001 512 512 Processed 10/06/2023 2397892668 BARIA KANUBHAI C ()
98 JETPUR PAVI GJ-15-008-042-001/5948
()
1115008000NRG24020620230056291 05/06/2023 BARIA KANUBHAI C 1115008WL005787 BARIA KANUBHAI C 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892669 BARIA KANUBHAI C ()
99 JETPUR PAVI GJ-15-008-042-001/5950
()
1115008000NRG24020620230056294 05/06/2023 Nayka Rinyshiben 1115008WL005787 Nayka Rinyshiben 00691 IPOS0000001 512 512 Processed 10/06/2023 2397892604 Nayka Rinyshiben ()
100 JETPUR PAVI GJ-15-008-042-001/5950
()
1115008000NRG24020620230056295 05/06/2023 Nayka Rinyshiben 1115008WL005787 Nayka Rinyshiben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892605 Nayka Rinyshiben ()
101 JETPUR PAVI GJ-15-008-042-001/5951
()
1115008000NRG24020620230056296 05/06/2023 RATHAVA VIRALBHAI RASVINBHAI 1115008WL005787 RATHAVA VIRALBHAI RASVINBHAI 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892606 RATHAVA VIRALBHAI RASVINBHAI ()
102 JETPUR PAVI GJ-15-008-042-001/5951
()
1115008000NRG24020620230056297 05/06/2023 RATHAVA VIRALBHAI RASVINBHAI 1115008WL005787 RATHAVA VIRALBHAI RASVINBHAI 00691 IPOS0000001 512 512 Processed 10/06/2023 2397892607 RATHAVA VIRALBHAI RASVINBHAI ()
103 JETPUR PAVI GJ-15-008-042-001/5952
()
1115008000NRG24020620230056298 05/06/2023 bariya divyaben 1115008WL005787 bariya divyaben 00691 IPOS0000001 512 512 Processed 10/06/2023 2397892608 bariya divyaben ()
104 JETPUR PAVI GJ-15-008-042-001/5952
()
1115008000NRG24020620230056299 05/06/2023 bariya divyaben 1115008WL005787 bariya divyaben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892609 bariya divyaben ()
105 JETPUR PAVI GJ-15-008-042-001/5974
()
1115008000NRG24050620230058716 05/06/2023 vanakar rakeshbhai 1115008WL006022 vanakar rakeshbhai 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892600 vanakar rakeshbhai ()
106 JETPUR PAVI GJ-15-008-042-001/5975
()
1115008000NRG24050620230058717 05/06/2023 rathva ritikaben 1115008WL006022 rathva ritikaben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892603 rathva ritikaben ()
107 JETPUR PAVI GJ-15-008-042-001/5976
()
1115008000NRG24050620230058718 05/06/2023 baria nitaben 1115008WL006022 baria nitaben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892602 baria nitaben ()
108 JETPUR PAVI GJ-15-008-042-001/5977
()
1115008000NRG24050620230058719 05/06/2023 baria kunalkumar 1115008WL006022 baria kunalkumar 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892601 baria kunalkumar ()
109 JETPUR PAVI GJ-15-008-042-001/5979
()
1115008000NRG24050620230058721 05/06/2023 rathva harshrajkumar 1115008WL006022 rathva harshrajkumar 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892599 rathva harshrajkumar ()
110 JETPUR PAVI GJ-15-008-042-001/5984
()
1115008000NRG24050620230058726 05/06/2023 Bariya MiRaiben 1115008WL006022 Bariya MiRaiben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2397892598 Bariya MiRaiben ()
111 JETPUR PAVI GJ-15-008-070-001/90400212
()
1115008000NRG24050620230058836 05/06/2023 NAYKA RANGABHAI 1115008WL006034 NAYKA RANGABHAI 00691 IPOS0000001 2300 2300 Processed 10/06/2023 2397892665 NAYKA RANGABHAI ()
112 JETPUR PAVI GJ-15-008-070-001/90400219
()
1115008000NRG24050620230058838 05/06/2023 RATHVA MAHESHBHAI JANGUBHAI 1115008WL006035 RATHVA MAHESHBHAI JANGUBHAI 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2397892664 RATHVA MAHESHBHAI JANGUBHAI ()
SubTotal 69002 69002
Total 275146 275146

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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_050623FTO_51471 AXIS BANK UTIB0001947 Alipura 17920
2 JETPUR PAVI GJ1115008_050623FTO_51471 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 26004
3 JETPUR PAVI GJ1115008_050623FTO_51471 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10240
4 JETPUR PAVI GJ1115008_050623FTO_51471 Bank of Baroda BARB0KALBAR kalarani 3584
5 JETPUR PAVI GJ1115008_050623FTO_51471 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 15800
6 JETPUR PAVI GJ1115008_050623FTO_51471 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 8448
7 JETPUR PAVI GJ1115008_050623FTO_51471 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2048
8 JETPUR PAVI GJ1115008_050623FTO_51471 Central Bank Of India CBIN0280493 BODELI 2500
9 JETPUR PAVI GJ1115008_050623FTO_51471 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
10 JETPUR PAVI GJ1115008_050623FTO_51471 IDBI Bank IBKL0002064 Bodeli 2560
11 JETPUR PAVI GJ1115008_050623FTO_51471 ICICI BANK ICIC0002250 BHINDOL 2560
12 JETPUR PAVI GJ1115008_050623FTO_51471 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 7680
13 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0000561 PAVI JETPUR 13056
14 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0002638 BODELI 5116
15 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0003859 JABUGAM 3584
16 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0003892 PANVAD 5120
17 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0007706 KADWAL 26200
18 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0009814 RATANPUR HIRPARI 18688
19 JETPUR PAVI GJ1115008_050623FTO_51471 State Bank of India SBIN0010954 CHALAMANI 2300
20 JETPUR PAVI GJ1115008_050623FTO_51471 Union Bank of India UBIN0544396 RANGPUR 9800
21 JETPUR PAVI GJ1115008_050623FTO_51471 Union Bank of India UBIN0560821 BODELI 5376
22 JETPUR PAVI GJ1115008_050623FTO_51471 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15000
23 JETPUR PAVI GJ1115008_050623FTO_51471 India Post Payments Bank IPOS0000001 Delhi 3072
24 JETPUR PAVI GJ1115008_050623FTO_51471 India Post Payments Bank IPOS0000001 VADODARA 65930

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