Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:19 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280623APB_FTO_77857
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-15-008-035-001/111923167
() 		1115008000NRG24220620230079679 28/06/2023 GITABEN 1115008WL008378 GITABEN 00045 BARB0BGGBXX 2560 2560 Processed 05/07/2023 3065662371 MRS BARIA GITABEN STATE BANK OF INDIA(508548)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-050-001/152349
() 		1115008000NRG24260620230083579 28/06/2023 PRAVINBHAI 1115008WL008785 PRAVINBHAI 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662333 Mr. PRAVINBHAI CHATURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 JETPUR PAVI GJ-15-008-050-001/152349
() 		1115008000NRG24260620230083580 28/06/2023 Rathva Chandrikaben Pravinbhai 1115008WL008785 Rathva Chandrikaben Pravinbhai 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662337 CHANDRIKABEN.RATHVA BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-050-001/15442
() 		1115008000NRG24260620230083566 28/06/2023 RATHAVA BHUPENDRABHAI RAYSING 1115008WL008784 RATHAVA BHUPENDRABHAI RAYSING 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662334 BHUPENDRABHAI RAYSINHBHAI RATHAVA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-050-001/156124
() 		1115008000NRG24260620230083636 28/06/2023 HITENDRABHAI 1115008WL008794 HITENDRABHAI 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662341 Rathva Hitendrbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-050-001/156160
() 		1115008000NRG24260620230083567 28/06/2023 Tadvi Gangaben j 1115008WL008784 Tadvi Gangaben j 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662335 GANGABEN JIVANBHAI TADAVI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-050-001/156160
() 		1115008000NRG24260620230083569 28/06/2023 Tadvi Gangaben j 1115008WL008784 Tadvi Gangaben j 00045 BARB0CHALAM 500 500 Processed 05/07/2023 3065662336 GANGABEN JIVANBHAI TADAVI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-050-001/48596
() 		1115008000NRG24260620230083574 28/06/2023 TADVI HANSABEN HARESHBHAI 1115008WL008784 TADVI HANSABEN HARESHBHAI 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662338 HANSABEN HARESHBHAI TADVI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-050-001/56642
() 		1115008000NRG24260620230083575 28/06/2023 Tadvi Nileshbhai 1115008WL008784 Tadvi Nileshbhai 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662339 Tadvi Nileshbhai BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-050-001/566627
() 		1115008000NRG24260620230083637 28/06/2023 NAYKA KANUBHAI UDHALABHAI 1115008WL008794 NAYKA KANUBHAI UDHALABHAI 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3065662340 Nayka Kanubhai BANK OF BARODA(606985)
SubTotal 20980 20980
11 JETPUR PAVI GJ-15-008-035-001/111923090
() 		1115008000NRG24220620230079671 28/06/2023 VITTHALBHAI 1115008WL008378 VITTHALBHAI 00045 BARB0DUNPAN 2560 2560 Processed 05/07/2023 3065662359 BARIYA VITTHALBHAI UDESINGBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
12 JETPUR PAVI GJ-15-008-035-001/1119230551
() 		1115008000NRG24260620230083341 28/06/2023 ISHAVARBHAI 1115008WL008763 ISHAVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065662357 Bariya Ishverbhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-035-001/1119230554
() 		1115008000NRG24260620230083343 28/06/2023 CHETANBHAI 1115008WL008763 CHETANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065662358 Bariya Chetanbhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-035-001/1119230554
() 		1115008000NRG24260620230083342 28/06/2023 LILABEN 1115008WL008763 LILABEN 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065662351 Baria Lilaben IDFC BANK LIMITED(608117)
15 JETPUR PAVI GJ-15-008-053-001/45602
() 		1115008000NRG24260620230083407 28/06/2023 RATHVA HAMJUBEN NANJIBHAI 1115008WL008766 RATHVA HAMJUBEN NANJIBHAI 00045 BARB0DUNVAD 3072 3072 Processed 05/07/2023 3065662353 HAMJUBEN.MANGANBHAI.RATHVA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-053-001/45602
() 		1115008000NRG24260620230083406 28/06/2023 RATHVA NANJIBHAI MAGANBHAI 1115008WL008766 RATHVA NANJIBHAI MAGANBHAI 00045 BARB0DUNVAD 3072 3072 Processed 05/07/2023 3065662352 MR NANJIBHAI MAGANBHAI RATHWA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-090-003/256817
() 		1115008000NRG24230620230080923 28/06/2023 RATHVA GITABEN VECHATBHAI 1115008WL008508 RATHVA GITABEN VECHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065662355 Rathva Gitaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-090-003/256817
() 		1115008000NRG24230620230080922 28/06/2023 RATHVA VECHATBHAI NARSINGBHAI 1115008WL008508 RATHVA VECHATBHAI NARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065662354 MR RATHVA VECHATBHAI STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-090-003/278047
() 		1115008000NRG24230620230080924 28/06/2023 RATAHVA ARVINDBHAI MATHURBHAI 1115008WL008508 RATAHVA ARVINDBHAI MATHURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065662356 Mr. ARVINDBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21504 21504
20 JETPUR PAVI GJ-15-008-035-003/2187
() 		1115008000NRG24260620230083371 28/06/2023 MAKRANI ASLAMALI VARASALI 1115008WL008763 MAKRANI ASLAMALI VARASALI 00045 BARB0GOGHUM 2560 2560 Processed 05/07/2023 3065662332 ASLAMALI VARASALI MAKRANI BANK OF BARODA(606985)
SubTotal 2560 2560
21 JETPUR PAVI GJ-15-008-049-001/11192698
() 		1115008000NRG24260620230083143 28/06/2023 RATHVA VITHALBHAI NAYKABHAI 1115008WL008742 RATHVA VITHALBHAI NAYKABHAI 00045 BARB0KALBAR 1792 1792 Processed 05/07/2023 3065662347 Mr. VITHTHALBHAI NAYAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-049-001/120970
() 		1115008000NRG24260620230083145 28/06/2023 RATHAVA VIRSINGBHAI BHUDARBHAI 1115008WL008742 RATHAVA VIRSINGBHAI BHUDARBHAI 00045 BARB0KALBAR 3328 3328 Processed 05/07/2023 3065662349 VIRSINGBHAI BHUDARBHAI RATHVA BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-049-003/120074
() 		1115008000NRG24260620230083147 28/06/2023 RATHVA JADUBHAI DITABHAI 1115008WL008742 RATHVA JADUBHAI DITABHAI 00045 BARB0KALBAR 1792 1792 Processed 05/07/2023 3065662350 Rathva Jadubhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-090-001/2580185
() 		1115008000NRG24230620230080920 28/06/2023 RATHVA RATIBEN BHANTABHAI 1115008WL008508 RATHVA RATIBEN BHANTABHAI 00045 BARB0KALBAR 3072 3072 Processed 05/07/2023 3065662348 RATHVA RATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9984 9984
25 JETPUR PAVI GJ-15-008-035-003/22237
() 		1115008000NRG24260620230083373 28/06/2023 HASMATBIBI V MAKRANI 1115008WL008763 HASMATBIBI V MAKRANI 00045 BARB0VAVXXX 2560 2560 Processed 05/07/2023 3065662362 Mrs. HASMATBIBI VARASALI MAKRANI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
26 JETPUR PAVI GJ-15-008-035-001/111923158
() 		1115008000NRG24220620230079673 28/06/2023 DILIPBHAI 1115008WL008378 DILIPBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662404 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-035-001/111923160
() 		1115008000NRG24220620230079674 28/06/2023 YOGESHBHAI 1115008WL008378 YOGESHBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662400 MR BARIYA YOGESHKUMAR STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24220620230079675 28/06/2023 VECHATBHAI 1115008WL008378 VECHATBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662405 Baria Vechatbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-035-001/111923163
() 		1115008000NRG24220620230079676 28/06/2023 TINABEN 1115008WL008378 TINABEN 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662399 BARIYA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 JETPUR PAVI GJ-15-008-035-001/111923164
() 		1115008000NRG24220620230079677 28/06/2023 KESHARBHAI 1115008WL008378 KESHARBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662402 BARIYA KESHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JETPUR PAVI GJ-15-008-035-001/111923165
() 		1115008000NRG24220620230079678 28/06/2023 LALITABEN 1115008WL008378 LALITABEN 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662403 MRS BARIYA LALITABEN STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-035-001/111923168
() 		1115008000NRG24220620230079680 28/06/2023 SAVITABEN 1115008WL008378 SAVITABEN 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662401 Bariya Savitaben BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-053-001/11192787
() 		1115008000NRG24260620230083402 28/06/2023 RATHVA ARUNABEN RANJITBHAI 1115008WL008766 RATHVA ARUNABEN RANJITBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065662384 MISS ARUNABEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-056-001/1374
() 		1115008000NRG24210620230078424 28/06/2023 RATHVA PREMILABEN RATANBHAI 1115008WL008258 RATHVA PREMILABEN RATANBHAI 00415 SBIN0000561 3072 3072 Processed 05/07/2023 3065662407 RathavaPremilaben FINCARE SMALL FINANCE BANK LTD(608304)
35 JETPUR PAVI GJ-15-008-056-001/1374
() 		1115008000NRG24210620230078423 28/06/2023 RATHVA RATANBHAI KOYJIBHAI 1115008WL008258 RATHVA RATANBHAI KOYJIBHAI 00415 SBIN0000561 3072 3072 Processed 05/07/2023 3065662406 Rathva Ratanbhai BANK OF BARODA(606985)
SubTotal 26624 26624
36 JETPUR PAVI GJ-15-008-076-001/12139
() 		1115008000NRG24260620230083478 28/06/2023 CHAMTHA CHIMANBHAI MOTIBHAI 1115008WL008773 CHAMTHA CHIMANBHAI MOTIBHAI 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3065662387 MR CHIMANBHAI MOTIBHAI CHAMTHA STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-076-001/12145
() 		1115008000NRG24260620230083480 28/06/2023 TADVI PREMILABEN VARSANBHAI 1115008WL008773 TADVI PREMILABEN VARSANBHAI 00415 SBIN0003859 3072 3072 Processed 05/07/2023 3065662369 Tadvi Premilaben FINCARE SMALL FINANCE BANK LTD(608304)
38 JETPUR PAVI GJ-15-008-076-001/12802
() 		1115008000NRG24260620230083509 28/06/2023 RATHVA TULSHBHAI DITABHAI 1115008WL008777 RATHVA TULSHBHAI DITABHAI 00415 SBIN0003859 3072 3072 Processed 05/07/2023 3065662344 MR TULSIBHAI DITABHAI RATHWA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24260620230083482 28/06/2023 MANJULABEN 1115008WL008773 MANJULABEN 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3065662380 MRS MANJULABEN BHAILALBHAI RATHVA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24260620230083483 28/06/2023 Rathava Bhaylalbhai Makabhai 1115008WL008773 Rathava Bhaylalbhai Makabhai 00415 SBIN0003859 2560 2560 Processed 05/07/2023 3065662381 Mr. BHAILALBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-076-001/38631
() 		1115008000NRG24260620230083484 28/06/2023 RATHVA PARVINBHAI 1115008WL008773 RATHVA PARVINBHAI 00415 SBIN0003859 3072 3072 Processed 05/07/2023 3065662386 Mr. PRAVINBHAI FAKIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 JETPUR PAVI GJ-15-008-076-001/38676
() 		1115008000NRG24260620230083485 28/06/2023 RATHVA SHARADBHAI JANABHAI 1115008WL008773 RATHVA SHARADBHAI JANABHAI 00415 SBIN0003859 2304 2304 Processed 05/07/2023 3065662379 MR SHARADBHAI JANABHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-076-001/38678
() 		1115008000NRG24260620230083510 28/06/2023 RATHVA DITABHAI 1115008WL008777 RATHVA DITABHAI 00415 SBIN0003859 3072 3072 Processed 05/07/2023 3065662343 MR RATHAVA DITABHAI STATE BANK OF INDIA(508548)
SubTotal 22272 22272
44 JETPUR PAVI GJ-15-008-035-001/111922790
() 		1115008000NRG24260620230083339 28/06/2023 JAYENDRASINH 1115008WL008763 JAYENDRASINH 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662376 Parmar Jayendrasinh FINO PAYMENTS BANK LTD(608001)
45 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24260620230083344 28/06/2023 ATULKUMAR 1115008WL008763 ATULKUMAR 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662377 MASTER ATULBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-035-001/1119230576
() 		1115008000NRG24260620230083345 28/06/2023 NILESHKUMAR 1115008WL008763 NILESHKUMAR 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662408 MR BARIA NILESHKUMAR STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-035-001/111923063
() 		1115008000NRG24260620230083346 28/06/2023 RAMANBHAI 1115008WL008763 RAMANBHAI 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662393 Baria Ramanbhai FINO PAYMENTS BANK LTD(608001)
48 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24220620230079672 28/06/2023 VECHATBHAI 1115008WL008378 VECHATBHAI 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662382 Mr. VECHATBHAI SOMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-035-001/38167
() 		1115008000NRG24260620230083368 28/06/2023 CHAMPAKBHAI 1115008WL008763 CHAMPAKBHAI 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662394 MR CHAMPAKSINH ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-035-001/40537
() 		1115008000NRG24260620230083369 28/06/2023 JASVANTBHAI 1115008WL008763 JASVANTBHAI 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662345 Baria Jasavantsinh FINO PAYMENTS BANK LTD(608001)
51 JETPUR PAVI GJ-15-008-035-001/40539
() 		1115008000NRG24260620230083370 28/06/2023 ARAVINBHAI 1115008WL008763 ARAVINBHAI 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065662346 MR ARVINDBHAI GANPAT BARIA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-035-004/273665
() 		1115008000NRG24260620230083374 28/06/2023 RATHVA SHANKARBHAI BACHUBHAI 1115008WL008763 RATHVA SHANKARBHAI BACHUBHAI 00415 SBIN0007706 256 256 Processed 05/07/2023 3065662375 MR SHANKARBHAI BUCHABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 20736 20736
53 JETPUR PAVI GJ-15-008-049-001/11192697
() 		1115008000NRG24260620230083142 28/06/2023 RATHVA BALSINGBHAI GOVINDBHAI 1115008WL008742 RATHVA BALSINGBHAI GOVINDBHAI 00415 SBIN0009814 1792 1792 Processed 05/07/2023 3065662378 MR BALSINGBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
54 JETPUR PAVI GJ-15-008-049-001/11192703
() 		1115008000NRG24260620230083144 28/06/2023 RATHVA AMRSINGBHAI SANABHAI 1115008WL008742 RATHVA AMRSINGBHAI SANABHAI 00415 SBIN0009814 3328 3328 Processed 05/07/2023 3065662398 MR RATHVA AMARSINGBHAI SHANABHAI STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-053-001/11192736
() 		1115008000NRG24260620230083397 28/06/2023 RATHVA KAGADABHAI UNDHIYABHAI 1115008WL008766 RATHVA KAGADABHAI UNDHIYABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662373 MR RATHVA KAGADABHAI STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-053-001/11192736
() 		1115008000NRG24260620230083398 28/06/2023 RATHVA KAVALIBEN KAGADABHAI 1115008WL008766 RATHVA KAVALIBEN KAGADABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662385 Mrs. KAVITABEN KAGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 JETPUR PAVI GJ-15-008-053-001/11192742
() 		1115008000NRG24260620230083399 28/06/2023 RATHVA ARJUNBHAI RUPSINGBHAI 1115008WL008766 RATHVA ARJUNBHAI RUPSINGBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662388 MISS ARJUNBHAI RUPSINGBHAI RATHVA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-053-001/11192742
() 		1115008000NRG24260620230083400 28/06/2023 Rathva Daliben Arjunbhai 1115008WL008766 Rathva Daliben Arjunbhai 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662389 MISS DALIBEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-053-001/11192787
() 		1115008000NRG24260620230083401 28/06/2023 RATHVA RANJITBHAI KAGUBHAI 1115008WL008766 RATHVA RANJITBHAI KAGUBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662374 MR RATHVA RANJITBHAI KAGUBHAI STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-053-001/1893
() 		1115008000NRG24260620230083403 28/06/2023 RATHVA AMARSHINGBHAI RAMSHINGBHAI 1115008WL008766 RATHVA AMARSHINGBHAI RAMSHINGBHAI 00415 SBIN0009814 3072 3072 Processed 05/07/2023 3065662363 MR RATHVA AMASINGBHAI STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-053-001/1893
() 		1115008000NRG24260620230083404 28/06/2023 RATHVA SANKUNABEN AMARSHINGBHAI 1115008WL008766 RATHVA SANKUNABEN AMARSHINGBHAI 00415 SBIN0009814 3072 3072 Processed 05/07/2023 3065662392 Mrs. SAKUNABEN AMARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-053-001/41029
() 		1115008000NRG24260620230083405 28/06/2023 RATHVA MAHESHBHAI GUJABHAI 1115008WL008766 RATHVA MAHESHBHAI GUJABHAI 00415 SBIN0009814 3072 3072 Processed 05/07/2023 3065662367 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-090-001/2580185
() 		1115008000NRG24230620230080919 28/06/2023 RATHVA BHANTABHAI RAMABHAI 1115008WL008508 RATHVA BHANTABHAI RAMABHAI 00415 SBIN0009814 3072 3072 Processed 05/07/2023 3065662396 MR RATHVA BHANTABHAI STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-090-003/1926804
() 		1115008000NRG24230620230080921 28/06/2023 RATHVA SHANIBEN SABURBHAI 1115008WL008508 RATHVA SHANIBEN SABURBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662370 Rathva Shaniben BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-090-004/11192634
() 		1115008000NRG24230620230080925 28/06/2023 RATHVA SAILESHBHAI NARSINGBHAI 1115008WL008508 RATHVA SAILESHBHAI NARSINGBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662383 MR SAILESHBHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-090-004/11192685
() 		1115008000NRG24230620230080927 28/06/2023 Rathva Kamlaben Govindbhai 1115008WL008508 Rathva Kamlaben Govindbhai 00415 SBIN0009814 2304 2304 Processed 05/07/2023 3065662364 Mrs. KAMLABEN GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 JETPUR PAVI GJ-15-008-090-004/11192685
() 		1115008000NRG24230620230080926 28/06/2023 RATHVA SUREKHABEN JASHVANTBHAI 1115008WL008508 RATHVA SUREKHABEN JASHVANTBHAI 00415 SBIN0009814 2304 2304 Processed 05/07/2023 3065662342 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 JETPUR PAVI GJ-15-008-090-004/155893
() 		1115008000NRG24230620230080930 28/06/2023 USHABEN 1115008WL008508 USHABEN 00415 SBIN0009814 2304 2304 Processed 05/07/2023 3065662372 MR JITENDRABHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-090-004/155918
() 		1115008000NRG24230620230080931 28/06/2023 RATHAVA PARSOTTAMBHAI 1115008WL008508 RATHAVA PARSOTTAMBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065662368 Mr. PARSOTAMBHAI RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 44800 44800
70 JETPUR PAVI GJ-15-008-050-001/14193
() 		1115008000NRG24260620230083565 28/06/2023 RATHVA BHARATBHAI VISHVANATHBHAI 1115008WL008784 RATHVA BHARATBHAI VISHVANATHBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3065662391 Mr. BHARATBHAI VISHVNATHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 JETPUR PAVI GJ-15-008-050-001/14193
() 		1115008000NRG24260620230083564 28/06/2023 RATHVA MANJULABEN VISHVANATHBHAI 1115008WL008784 RATHVA MANJULABEN VISHVANATHBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3065662390 MRS MANJULABEN VISHVANATHBHAI RATHAVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-050-001/48596
() 		1115008000NRG24260620230083573 28/06/2023 HARESHBHAI 1115008WL008784 HARESHBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3065662361 MR HARESHBHAI HASMUKHBHAI TADVI STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-050-001/56642
() 		1115008000NRG24260620230083576 28/06/2023 Tadvi Shangitaben Nileshbhai 1115008WL008784 Tadvi Shangitaben Nileshbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3065662395 MRS SANGITABEN NILESHBHAI TADAVI STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-050-001/566625
() 		1115008000NRG24260620230083581 28/06/2023 Tadvee Varshaben Sureshbhai 1115008WL008785 Tadvee Varshaben Sureshbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3065662397 MRS TADVI VARSHABEN STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-050-001/56666
() 		1115008000NRG24260620230083578 28/06/2023 MAHENDRABHAI 1115008WL008784 MAHENDRABHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3065662366 Mr. MAHENDRABHAI BHARATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15360 15360
76 JETPUR PAVI GJ-15-008-050-001/56666
() 		1115008000NRG24260620230083577 28/06/2023 SARMISHTABEN 1115008WL008784 SARMISHTABEN 00415 SBIN0263852 2560 2560 Processed 05/07/2023 3065662365 MRS SHARMABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
77 JETPUR PAVI GJ-15-008-049-003/35933
() 		1115008000NRG24260620230083148 28/06/2023 RATHVA BAGURIBEN ISHWARBHAI 1115008WL008742 RATHVA BAGURIBEN ISHWARBHAI 00468 UBIN0560821 1792 1792 Processed 05/07/2023 3065662410 RATHVA BHANGURIBEN UNION BANK OF INDIA(508500)
78 JETPUR PAVI GJ-15-008-049-003/35974
() 		1115008000NRG24260620230083149 28/06/2023 RATHVA KAMLESHBHAI ISHWARBHAI 1115008WL008742 RATHVA KAMLESHBHAI ISHWARBHAI 00468 UBIN0560821 1792 1792 Processed 05/07/2023 3065662411 BARIYA KAMALESHBHAI UNION BANK OF INDIA(508500)
79 JETPUR PAVI GJ-15-008-049-003/35990
() 		1115008000NRG24260620230083150 28/06/2023 BARIYA KARANSINH GORDHANBHAI 1115008WL008742 BARIYA KARANSINH GORDHANBHAI 00468 UBIN0560821 1792 1792 Processed 05/07/2023 3065662409 MR KAARANASIHBHAIGHORADHANBHAIBHARIYA GH STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-049-003/35990
() 		1115008000NRG24260620230083151 28/06/2023 RATHVA MANITABEN KARANSINH 1115008WL008742 RATHVA MANITABEN KARANSINH 00468 UBIN0560821 1792 1792 Processed 05/07/2023 3065662412 RATHVA MANITABEN UNION BANK OF INDIA(508500)
SubTotal 7168 7168
81 JETPUR PAVI GJ-15-008-035-001/1119230547
() 		1115008000NRG24260620230083340 28/06/2023 MITALBEN 1115008WL008763 MITALBEN 00688 FINO0001001 2560 2560 Processed 05/07/2023 3065662360 Baria Mitalben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
82 JETPUR PAVI GJ-15-008-035-001/111923075
() 		1115008000NRG24260620230083349 28/06/2023 NAYAKA VISHALBHAI CHATRASINH 1115008WL008763 NAYAKA VISHALBHAI CHATRASINH 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662316 Nayaka Vishalbhai FINO PAYMENTS BANK LTD(608001)
83 JETPUR PAVI GJ-15-008-035-001/111923076
() 		1115008000NRG24260620230083350 28/06/2023 GANGABEN 1115008WL008763 GANGABEN 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662319 Baria Gangaben FINO PAYMENTS BANK LTD(608001)
84 JETPUR PAVI GJ-15-008-035-001/111923110
() 		1115008000NRG24260620230083351 28/06/2023 PRABHATBHAI 1115008WL008763 PRABHATBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662320 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
85 JETPUR PAVI GJ-15-008-035-001/111923112
() 		1115008000NRG24260620230083352 28/06/2023 SANDIPBHAI 1115008WL008763 SANDIPBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662321 Baria Sandipkumar FINO PAYMENTS BANK LTD(608001)
86 JETPUR PAVI GJ-15-008-035-001/111923121
() 		1115008000NRG24260620230083356 28/06/2023 LALITABEN 1115008WL008763 LALITABEN 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662325 BARIA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
87 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24260620230083358 28/06/2023 BAKIBEN 1115008WL008763 BAKIBEN 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662322 Rathva Bakiben FINO PAYMENTS BANK LTD(608001)
88 JETPUR PAVI GJ-15-008-035-001/111923139
() 		1115008000NRG24260620230083362 28/06/2023 NAVALBHAI 1115008WL008763 NAVALBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662326 Baria Navalsingbhai FINO PAYMENTS BANK LTD(608001)
89 JETPUR PAVI GJ-15-008-035-001/111923140
() 		1115008000NRG24260620230083364 28/06/2023 SAVITABEN 1115008WL008763 SAVITABEN 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662327 Bariya Savitaben FINO PAYMENTS BANK LTD(608001)
90 JETPUR PAVI GJ-15-008-035-001/111923145
() 		1115008000NRG24260620230083365 28/06/2023 VINODBHAI 1115008WL008763 VINODBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662324 Rathava Vinodbhaihai FINO PAYMENTS BANK LTD(608001)
91 JETPUR PAVI GJ-15-008-035-001/111923148
() 		1115008000NRG24260620230083367 28/06/2023 VASHANTBEN 1115008WL008763 VASHANTBEN 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662323 Parmar Vasantben FINO PAYMENTS BANK LTD(608001)
92 JETPUR PAVI GJ-15-008-035-003/2187
() 		1115008000NRG24260620230083372 28/06/2023 NAGMABANU 1115008WL008763 NAGMABANU 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662296 MAKARANI NAGMABANU INDIA POST PAYMENTS BANK LIMITED(508528)
93 JETPUR PAVI GJ-15-008-035-004/111922809
() 		1115008000NRG24260620230083302 28/06/2023 GALIYABHAI 1115008WL008761 GALIYABHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662304 Rathava Galiyabhai BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-035-004/111922809
() 		1115008000NRG24260620230083303 28/06/2023 MANJIBEN 1115008WL008761 MANJIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662303 RATHAVA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 JETPUR PAVI GJ-15-008-035-004/111922811
() 		1115008000NRG24260620230083304 28/06/2023 KANSINGBHAI 1115008WL008761 KANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662307 RATHAVA KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 JETPUR PAVI GJ-15-008-035-004/111922813
() 		1115008000NRG24260620230083305 28/06/2023 LALLUBHAI 1115008WL008761 LALLUBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662298 MR LALLUBHAI BHUDARBHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-035-004/111922813
() 		1115008000NRG24260620230083306 28/06/2023 NAYAKIBEN 1115008WL008761 NAYAKIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662299 MR LALLUBHAI BHUDARBHAI RATHVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-035-004/111922814
() 		1115008000NRG24260620230083308 28/06/2023 GORALIBEN 1115008WL008761 GORALIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662301 RATHVA GORALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 JETPUR PAVI GJ-15-008-035-004/111922814
() 		1115008000NRG24260620230083307 28/06/2023 VALSINGBHAI 1115008WL008761 VALSINGBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662302 VALSINGHBHAI DEVJIBHAI RATHWA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-035-004/111922815
() 		1115008000NRG24260620230083309 28/06/2023 JENTIBHAI 1115008WL008761 JENTIBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662306 JAYANTIBHAI DEVJIBHAI RATHAVA BANK OF INDIA(508505)
101 JETPUR PAVI GJ-15-008-035-004/111922815
() 		1115008000NRG24260620230083310 28/06/2023 SUKHIBEN 1115008WL008761 SUKHIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662305 RATHVA SUKHIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JETPUR PAVI GJ-15-008-035-004/111922819
() 		1115008000NRG24260620230083311 28/06/2023 BHANTABHAI 1115008WL008761 BHANTABHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662308 NAYKA BHANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JETPUR PAVI GJ-15-008-035-004/111923001
() 		1115008000NRG24260620230083312 28/06/2023 TEJALIBEN 1115008WL008761 TEJALIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662309 RATHVA TEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 JETPUR PAVI GJ-15-008-035-004/111923004
() 		1115008000NRG24260620230083313 28/06/2023 DINESHBHAI 1115008WL008761 DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662315 RATHAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JETPUR PAVI GJ-15-008-035-004/111923007
() 		1115008000NRG24260620230083314 28/06/2023 SARTANBHAI 1115008WL008761 SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662310 MRS SAVITABEN SARTANBHAI RATHVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-035-004/111923008
() 		1115008000NRG24260620230083315 28/06/2023 RIMABHAI 1115008WL008761 RIMABHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662312 RATHAVA RIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JETPUR PAVI GJ-15-008-035-004/111923025
() 		1115008000NRG24260620230083316 28/06/2023 SAVITABEN 1115008WL008761 SAVITABEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662311 MRS SAVITABEN SARTANBHAI RATHVA STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-035-004/22041
() 		1115008000NRG24260620230083317 28/06/2023 RAJALIBEN 1115008WL008761 RAJALIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662297 Rathava Rajaliben IDFC BANK LIMITED(608117)
109 JETPUR PAVI GJ-15-008-035-004/22052
() 		1115008000NRG24260620230083318 28/06/2023 HAKALIBEN 1115008WL008761 HAKALIBEN 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662300 MS HAKALIBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-035-004/273660
() 		1115008000NRG24260620230083319 28/06/2023 NAYAKA CHANDLIBEN MOHANBHAI 1115008WL008761 NAYAKA CHANDLIBEN MOHANBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662314 NAYAKA CHANDALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 JETPUR PAVI GJ-15-008-035-004/273665
() 		1115008000NRG24260620230083320 28/06/2023 KAVITABEN SHANKARBHAI 1115008WL008761 KAVITABEN SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065662313 MR SHANKARBHAI BUCHABHAI RATHAVA STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-053-001/473
() 		1115008000NRG24260620230083408 28/06/2023 Rathva Dilipbhai Viththalbhai 1115008WL008766 Rathva Dilipbhai Viththalbhai 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662328 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-053-001/495
() 		1115008000NRG24260620230083410 28/06/2023 Rathva Pinaben Sanjaybhai 1115008WL008766 Rathva Pinaben Sanjaybhai 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065662329 Rathva Pinaben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-053-001/495
() 		1115008000NRG24260620230083409 28/06/2023 RATHVA SANJAYBHAI SHANKARBHAI 1115008WL008766 RATHVA SANJAYBHAI SHANKARBHAI 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065662330 Mr. SANJAYBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 JETPUR PAVI GJ-15-008-076-001/12145
() 		1115008000NRG24260620230083481 28/06/2023 Tadvi Varshanbhai bhangabhai 1115008WL008773 Tadvi Varshanbhai bhangabhai 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065662331 TADVI VARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JETPUR PAVI GJ-15-008-090-004/11192765
() 		1115008000NRG24230620230080929 28/06/2023 RATHVA PRIYANKABEN RAHULBHAI 1115008WL008508 RATHVA PRIYANKABEN RAHULBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662318 KOLI PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 JETPUR PAVI GJ-15-008-090-004/11192765
() 		1115008000NRG24230620230080928 28/06/2023 RATHVA RAHULBHAI RAMESHBHAI 1115008WL008508 RATHVA RAHULBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065662317 RATHVA RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78306 78306
Total 283094 283094

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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_280623APB_FTO_77857 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 20980
3 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 2560
4 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 21504
5 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2560
6 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 9984
7 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 2560
8 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0000561 PAVI JETPUR 26624
9 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0003859 JABUGAM 22272
10 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0007706 KADWAL 20736
11 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0009814 RATANPUR HIRPARI 42496
12 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0009814 VAVDI 2304
13 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0010954 CHALAMALI 2560
14 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0010954 CHALAMANI 12800
15 JETPUR PAVI GJ1115008_280623APB_FTO_77857 State Bank of India SBIN0263852 CHALAMALI 2560
16 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Union Bank of India UBIN0560821 BODELI 7168
17 JETPUR PAVI GJ1115008_280623APB_FTO_77857 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
18 JETPUR PAVI GJ1115008_280623APB_FTO_77857 India Post Payments Bank IPOS0000001 VADODARA 78306

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