Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_170623APB_FTO_66085
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-15-008-038-002/5813
() 		1115008000NRG24170620230075532 17/06/2023 SOLANKI NACHIKETSINH RAVINDARSINH 1115008WL007905 SOLANKI NACHIKETSINH RAVINDARSINH 00045 BARB0BODELI 2560 2560 Processed 27/06/2023 2802083307 NACHIKETSINH RAVINDRASINH SOLANKI BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-038-001/1154316
() 		1115008000NRG24170620230075519 17/06/2023 TADVI BHAGVANBHAI KALUBHAI 1115008WL007904 TADVI BHAGVANBHAI KALUBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083329 Mr. BHAGAVANBHAI KALUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 JETPUR PAVI GJ-15-008-038-001/1154316
() 		1115008000NRG24170620230075520 17/06/2023 TADVI JASHODABEN BHAGVANBHAI 1115008WL007904 TADVI JASHODABEN BHAGVANBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083328 MRS JASHODABEN BHAGAVANBHAI TADAVI STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-038-001/1154325
() 		1115008000NRG24170620230075535 17/06/2023 TADVI RAMESHBHAI RAMABHAI 1115008WL007906 TADVI RAMESHBHAI RAMABHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083331 Mr. RAMESHBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-038-001/1154351
() 		1115008000NRG24170620230075515 17/06/2023 Rajput Dharamasinh Nathusinh 1115008WL007903 Rajput Dharamasinh Nathusinh 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083313 DHARAMSINH NATHUSINH RAJPUT BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-038-001/1154352
() 		1115008000NRG24170620230075522 17/06/2023 NAYKA RAMESHBHAI KALUBHAI 1115008WL007904 NAYKA RAMESHBHAI KALUBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083312 RAMESHBHAI KALUBHAI NAYAKA AND BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-038-001/1154356
() 		1115008000NRG24170620230075517 17/06/2023 TADVI KANCHANBHAI DAMANBHAI 1115008WL007903 TADVI KANCHANBHAI DAMANBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083330 Mr. KANCHANBHAI DAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 JETPUR PAVI GJ-15-008-038-001/1154361
() 		1115008000NRG24170620230075537 17/06/2023 RATHVA PIYUSHBHAI DHANABHAI 1115008WL007906 RATHVA PIYUSHBHAI DHANABHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083336 Mr. PIYUSHBHAI DHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-038-001/1154361
() 		1115008000NRG24170620230075538 17/06/2023 Rathva Pushpaben Piyushbhai 1115008WL007906 Rathva Pushpaben Piyushbhai 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083318 MRS PUSHPABEN PIYUSHBHAI RATHAVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-038-001/1154365
() 		1115008000NRG24170620230075594 17/06/2023 RATHVA SURESHBHAI JENTIBHAI 1115008WL007915 RATHVA SURESHBHAI JENTIBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083334 Rathva Shureshbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-038-002/1154333
() 		1115008000NRG24170620230075528 17/06/2023 ANIRUDHASINH PRABHATSINH RAJPUT 1115008WL007905 ANIRUDHASINH PRABHATSINH RAJPUT 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083327 Mr. ANIRUDHSINH PRABHATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-038-002/1154333
() 		1115008000NRG24170620230075529 17/06/2023 Solanki Gitaben Anirudhdhsinh 1115008WL007905 Solanki Gitaben Anirudhdhsinh 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083332 SOLANKI GITABEN ANIRUDHDHSINH BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-050-001/14194
() 		1115008000NRG24170620230075219 17/06/2023 RATHVA FULSINGBHAI NARASINHBHAI 1115008WL007870 RATHVA FULSINGBHAI NARASINHBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083326 Mr. KULSINGBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-050-001/15442
() 		1115008000NRG24170620230075552 17/06/2023 RATHAVA BHUPENDRABHAI RAYSING 1115008WL007908 RATHAVA BHUPENDRABHAI RAYSING 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083317 BHUPENDRABHAI RAYSINHBHAI RATHAVA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-050-001/156124
() 		1115008000NRG24170620230075340 17/06/2023 HITENDRABHAI 1115008WL007886 HITENDRABHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083321 Rathva Hitendrbhai BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-050-001/156134
() 		1115008000NRG24170620230075341 17/06/2023 VASNTABEN CHIMANBHAI 1115008WL007886 VASNTABEN CHIMANBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083314 VASNTABENRATHVA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-050-001/156185
() 		1115008000NRG24170620230075220 17/06/2023 SANATBHAI AMRUTBHAI RATHVA 1115008WL007870 SANATBHAI AMRUTBHAI RATHVA 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083319 Mr. SANATBHAI AMRUTBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-050-001/48596
() 		1115008000NRG24170620230075554 17/06/2023 TADVI HANSABEN HARESHBHAI 1115008WL007908 TADVI HANSABEN HARESHBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083335 HANSABEN HARESHBHAI TADVI BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-050-001/56639
() 		1115008000NRG24170620230075550 17/06/2023 KAPILABEN 1115008WL007907 KAPILABEN 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083333 Tadvi Kapilaben BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-050-001/566614
() 		1115008000NRG24170620230075221 17/06/2023 RATHVA ANKITBHAI RATANBHAI 1115008WL007870 RATHVA ANKITBHAI RATANBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083310 ANKITBHAI RATANBHAI RATHVA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-050-001/566623
() 		1115008000NRG24170620230075556 17/06/2023 RATHVA LALLUBHAI KESAVBHAI 1115008WL007908 RATHVA LALLUBHAI KESAVBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083316 LALLUBHAI KESHAVBHAI RATHVA BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-050-001/566628
() 		1115008000NRG24170620230075222 17/06/2023 NAYKA SHANKARBHAI MANSINGBHAI 1115008WL007870 NAYKA SHANKARBHAI MANSINGBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083311 SHANKARBHAI MANSINGHBHAI NAYKA BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-050-001/566633
() 		1115008000NRG24170620230075223 17/06/2023 RATHVA JAGJIVAN NARSIH 1115008WL007870 RATHVA JAGJIVAN NARSIH 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083315 Mr. JAGJIVANBHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-050-001/566634
() 		1115008000NRG24170620230075551 17/06/2023 TADVI KAVITABEN THAKORBHAI 1115008WL007907 TADVI KAVITABEN THAKORBHAI 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083320 Tadvi Kavitaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-050-001/56693
() 		1115008000NRG24170620230075347 17/06/2023 Harsh Raysingbhai Tadavi 1115008WL007886 Harsh Raysingbhai Tadavi 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083325 HARSH RAYSINGBHAI TADAVI BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-050-001/56695
() 		1115008000NRG24170620230075227 17/06/2023 VIBHABEN 1115008WL007870 VIBHABEN 00045 BARB0CHALAM 2560 2560 Processed 27/06/2023 2802083309 Mrs. VIBHABEN DAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 64000 64000
27 JETPUR PAVI GJ-15-008-038-001/1154353
() 		1115008000NRG24170620230075524 17/06/2023 RAJPUT VINABEN CHANDRASINH 1115008WL007904 RAJPUT VINABEN CHANDRASINH 00045 BARB0CHIKHO 2560 2560 Processed 27/06/2023 2802083308 VINABEN RAJPUT BANK OF BARODA(606985)
SubTotal 2560 2560
28 JETPUR PAVI GJ-15-008-038-001/1154329
() 		1115008000NRG24170620230075571 17/06/2023 RATHVA MANJULABEN SURESHBHAI 1115008WL007910 RATHVA MANJULABEN SURESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802083371 Rathva Manjulaben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-038-001/1154329
() 		1115008000NRG24170620230075570 17/06/2023 RATHVA SURESHBHAI CHIMANBHAI 1115008WL007910 RATHVA SURESHBHAI CHIMANBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802083337 SURESHBHAI CHIMANBHAI RATHAVA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-039-002/120107
() 		1115008000NRG24170620230074652 17/06/2023 Rathva Jashodaben Babubhai 1115008WL007779 Rathva Jashodaben Babubhai 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802083355 Rathva Jashodaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-044-001/11193671
() 		1115008000NRG24170620230075421 17/06/2023 NAYKA GITABEN NARPATBHAI 1115008WL007895 NAYKA GITABEN NARPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802083322 Nayka Gitaben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-044-001/11193671
() 		1115008000NRG24170620230075420 17/06/2023 NAYKA NARPATBHAI HARIYABHAI 1115008WL007895 NAYKA NARPATBHAI HARIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802083323 Nayka Narpatbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-044-001/11193690
() 		1115008000NRG24170620230075422 17/06/2023 Rathva Kantaben Nevasingbhai 1115008WL007895 Rathva Kantaben Nevasingbhai 00045 BARB0KALBAR 1280 1280 Processed 27/06/2023 2802083338 Rathva Kantaben BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-044-001/11193696
() 		1115008000NRG24170620230075423 17/06/2023 Rathva Saniyabhai saludabhai 1115008WL007895 Rathva Saniyabhai saludabhai 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802083324 Rathva Saniyabhai BANK OF BARODA(606985)
SubTotal 16640 16640
35 JETPUR PAVI GJ-15-008-039-001/11192902
() 		1115008000NRG24170620230075590 17/06/2023 Tadvi Pushpaben Shankarbhai 1115008WL007914 Tadvi Pushpaben Shankarbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083377 Tadvi Pushpaben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-039-001/11192907
() 		1115008000NRG24170620230074906 17/06/2023 Kolidhor Kanchanbhai 1115008WL007822 Kolidhor Kanchanbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083369 Kolidhor Kanchanbhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-039-001/11192907
() 		1115008000NRG24170620230074907 17/06/2023 Kolidor Ziniben 1115008WL007822 Kolidor Ziniben 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083357 KOLIDHOR ZINIBEN BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-039-001/11192908
() 		1115008000NRG24170620230074612 17/06/2023 KOLIDHOR ANANDKUMAR JAYRAMBHAI 1115008WL007775 KOLIDHOR ANANDKUMAR JAYRAMBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083344 Kolidhor Anandkumar BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-039-001/11192910
() 		1115008000NRG24170620230074613 17/06/2023 KOLIDHOR THAKORBHAI MOTIBHAI 1115008WL007775 KOLIDHOR THAKORBHAI MOTIBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083366 Kolidhor Thakorbhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-039-001/11192910
() 		1115008000NRG24170620230074614 17/06/2023 Kolidhor Vasantaben Thakorbhai 1115008WL007775 Kolidhor Vasantaben Thakorbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083376 Kolidhor Vasantaben BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-039-001/11192911
() 		1115008000NRG24170620230075591 17/06/2023 RATHVA ANKUSHBHAI RASIKBHAI 1115008WL007914 RATHVA ANKUSHBHAI RASIKBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083367 Mr. ANKUSHBHAI RASHIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 JETPUR PAVI GJ-15-008-039-001/11192915
() 		1115008000NRG24170620230074635 17/06/2023 KOLIDHOR KATIBEN CHHIPABHAI 1115008WL007778 KOLIDHOR KATIBEN CHHIPABHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083352 Kolidhor Katiben BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-039-001/11192915
() 		1115008000NRG24170620230074636 17/06/2023 Kolidhor Sarojben Vechatbhai 1115008WL007778 Kolidhor Sarojben Vechatbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083354 Kolidhor Sarojben BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24170620230074642 17/06/2023 RATHVA HASMUKHBHAI MADHUBHAI 1115008WL007779 RATHVA HASMUKHBHAI MADHUBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083362 HASHMUKHBHAI MADHUBHAI RATHAV BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24170620230074643 17/06/2023 Rathva Revaben Hasmukhbhai 1115008WL007779 Rathva Revaben Hasmukhbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083356 REVABEN HASMUKHBHAI RATHWA BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24170620230074637 17/06/2023 RATHVA CHIMANBHAI CHHAGANBHAI 1115008WL007778 RATHVA CHIMANBHAI CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083353 Mr. CHIMANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24170620230074638 17/06/2023 Rathva Laxmiben Chimanbhai 1115008WL007778 Rathva Laxmiben Chimanbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083346 LAXMIBEN CHIMANBHAI RATHWA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24170620230074644 17/06/2023 Kolidhor Dakshaben Narendrabhai 1115008WL007779 Kolidhor Dakshaben Narendrabhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083342 MRS KOLIDHOR DAKSHABEN STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24170620230074645 17/06/2023 Rathva Narendrabhai jashubhai 1115008WL007779 Rathva Narendrabhai jashubhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083343 Mr. NARENDRABHAI JASHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 JETPUR PAVI GJ-15-008-039-001/11192924
() 		1115008000NRG24170620230075592 17/06/2023 KOLACHA MINAXIBEN JAVAHARBHAI 1115008WL007914 KOLACHA MINAXIBEN JAVAHARBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083375 Kolcha Minakshiben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-039-001/11207
() 		1115008000NRG24170620230074616 17/06/2023 RATHVA NAVNITBHAI RATANBHAI 1115008WL007775 RATHVA NAVNITBHAI RATANBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083368 Mr. NAVNITBHAI RATNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 JETPUR PAVI GJ-15-008-039-001/11409
() 		1115008000NRG24170620230075593 17/06/2023 TADVI BHAKTUBHAI BHADARBHAI 1115008WL007914 TADVI BHAKTUBHAI BHADARBHAI 00045 BARB0NANAAM 2560 2560 Processed 28/06/2023 2802083365 TADVI BHAKTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JETPUR PAVI GJ-15-008-039-001/123084
() 		1115008000NRG24170620230074639 17/06/2023 MANJULABEN 1115008WL007778 MANJULABEN 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083360 Tadvi Manjulaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24170620230074646 17/06/2023 Kolidhor Shantaben Girishbhai 1115008WL007779 Kolidhor Shantaben Girishbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083345 SHANTABEN GIRISHBHAI KOLIDHOR BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24170620230074908 17/06/2023 Kolacha Yoginaben Pravinbhai 1115008WL007822 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083347 Kolacha Yoginaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24170620230074930 17/06/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL007826 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 1280 1280 Processed 27/06/2023 2802083370 Tadvi Ashvinbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-039-001/33990
() 		1115008000NRG24170620230075589 17/06/2023 KOLI DHOR KANAKBHAI SANATBHAI 1115008WL007913 KOLI DHOR KANAKBHAI SANATBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083361 Kolidhor Kanakben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-039-001/33998
() 		1115008000NRG24170620230074640 17/06/2023 KOLIDHOR JASHVANTBHAI MADHUBHAI 1115008WL007778 KOLIDHOR JASHVANTBHAI MADHUBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083363 KolidhorJasvantbhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-039-001/6118
() 		1115008000NRG24170620230074625 17/06/2023 KOLIDHOR FULIBEN RAMSINGBHAI 1115008WL007777 KOLIDHOR FULIBEN RAMSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083374 FULIBEN RAMSINGBHAI KOLIDHOR BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-039-001/6118
() 		1115008000NRG24170620230074626 17/06/2023 KOLIDHOR PRAGATIBEN RAMSINGBHAI 1115008WL007777 KOLIDHOR PRAGATIBEN RAMSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083373 MRS RATHVA PRAGATIBEN STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-039-001/6118
() 		1115008000NRG24170620230074627 17/06/2023 KOLIDHOR SURESHBHAI RAMSINGBHAI 1115008WL007777 KOLIDHOR SURESHBHAI RAMSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083372 SURESHBHAI RAMSINGBHAI RATHVA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24170620230074913 17/06/2023 RATHVA AMBABEN DASHARTHBHAI 1115008WL007822 RATHVA AMBABEN DASHARTHBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083351 Rathwa Ambaben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24170620230074912 17/06/2023 RATHVA DASHARTHBHAI KHUMABHAI 1115008WL007822 RATHVA DASHARTHBHAI KHUMABHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083350 Rathva Dasharathbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24170620230074628 17/06/2023 KOLCHA BHOPENDRABHAI PREMABHAI 1115008WL007777 KOLCHA BHOPENDRABHAI PREMABHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083358 Mr. BHUPENDRABHAI PREMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24170620230074629 17/06/2023 Rathva Daxaben Bhupendrabhai 1115008WL007777 Rathva Daxaben Bhupendrabhai 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083359 DAXABEN BHUPENDRABHAI RATHVA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-039-002/11192922
() 		1115008000NRG24170620230074641 17/06/2023 TADVI TULSIDAS CHHAGANBHAI 1115008WL007778 TADVI TULSIDAS CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083349 Tadvi Tulsidas BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-039-002/120109
() 		1115008000NRG24170620230074631 17/06/2023 Shukla Laxmiben Rajendraprasad 1115008WL007777 Shukla Laxmiben Rajendraprasad 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083348 LAXMIBEN RAJENDRAPRASAD BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-039-002/16470
() 		1115008000NRG24170620230074931 17/06/2023 TADVI CHIMANBHAI VIRSINGBHAI 1115008WL007826 TADVI CHIMANBHAI VIRSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083364 TADVI CHIMANBHAI VIRSINGBHAI BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-039-002/22303
() 		1115008000NRG24170620230074633 17/06/2023 Rathva Yogeshbhai M 1115008WL007777 Rathva Yogeshbhai M 00045 BARB0NANAAM 2560 2560 Processed 27/06/2023 2802083341 Mr. YOGESHBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 88320 88320
70 JETPUR PAVI GJ-15-008-050-001/56682
() 		1115008000NRG24170620230075226 17/06/2023 AMBABEN NARPATBHAI TADVI 1115008WL007870 AMBABEN NARPATBHAI TADVI 00152 HDFC0002176 2560 2560 Processed 27/06/2023 2802083380 TADVI AMBABEN HDFC BANK LTD(607152)
SubTotal 2560 2560
71 JETPUR PAVI GJ-15-008-044-001/34430
() 		1115008000NRG24170620230075424 17/06/2023 NAYKA KISHANBHAI V 1115008WL007895 NAYKA KISHANBHAI V 00168 ICIC0000003 2560 2560 Processed 27/06/2023 2802083305 Kishanbhai ICICI BANK LTD(508534)
72 JETPUR PAVI GJ-15-008-044-001/34430
() 		1115008000NRG24170620230075425 17/06/2023 NAYKA SHARKUBEN K 1115008WL007895 NAYKA SHARKUBEN K 00168 ICIC0000003 2560 2560 Processed 27/06/2023 2802083304 Sharkuben ICICI BANK LTD(508534)
SubTotal 5120 5120
73 JETPUR PAVI GJ-15-008-039-001/11192909
() 		1115008000NRG24170620230074927 17/06/2023 KOLCHA SHAILESHBHAI VIKRAMBHAI 1115008WL007826 KOLCHA SHAILESHBHAI VIKRAMBHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083398 MR SHILESHKUMAR VIKRAMBHAI KOLACHA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-039-001/11192914
() 		1115008000NRG24170620230074615 17/06/2023 VANKAR JASPALBHAI KANCHANBHAI 1115008WL007775 VANKAR JASPALBHAI KANCHANBHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083418 MR JASPALBHAI KANCHANBHAI VANKAR STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24170620230074647 17/06/2023 Koli Vijaybhai Girishbhai 1115008WL007779 Koli Vijaybhai Girishbhai 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083424 Mr. VIJAYBHAI GIRISHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 JETPUR PAVI GJ-15-008-039-001/33903
() 		1115008000NRG24170620230074909 17/06/2023 KOLIDHOR PARSOTAMBHAI KESHALBHAI 1115008WL007822 KOLIDHOR PARSOTAMBHAI KESHALBHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083420 MR PARSOTTAMBHAI KESHALABHAI KOLIDHOR STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-039-001/33990
() 		1115008000NRG24170620230075588 17/06/2023 KOLI DHOR SANATBHAI KARSANBHAI 1115008WL007913 KOLI DHOR SANATBHAI KARSANBHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083417 MR SANATBHAI KARASANBHAI KOLIDHOR STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-039-001/57305
() 		1115008000NRG24170620230074649 17/06/2023 KOLIDHOR ISHVERBHAI CHIKABHAI 1115008WL007779 KOLIDHOR ISHVERBHAI CHIKABHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083422 Mr. ISHVARBHAI CHIKABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 JETPUR PAVI GJ-15-008-039-001/57305
() 		1115008000NRG24170620230074648 17/06/2023 KOUSHLYABEN 1115008WL007779 KOUSHLYABEN 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083423 MRS KAUSHALYABEN ISHVARBHAI KOLIDHOR STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24170620230074910 17/06/2023 GOPALBHAI FARGIYABHAI 1115008WL007822 GOPALBHAI FARGIYABHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083401 Mr. GOPALBHAI FARENGIYABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24170620230074911 17/06/2023 Kolidhor Shantibben Gopalbhai 1115008WL007822 Kolidhor Shantibben Gopalbhai 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083402 SHANTIBEN GOPALBHAI KOLIDHOR BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-039-002/120107
() 		1115008000NRG24170620230074650 17/06/2023 RATHAVA KANTAVBEN DHANJIBHAI 1115008WL007779 RATHAVA KANTAVBEN DHANJIBHAI 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083399 Rathva Kantiben BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-039-002/120109
() 		1115008000NRG24170620230074630 17/06/2023 Shukla Rajendraprasad Suryanarayan 1115008WL007777 Shukla Rajendraprasad Suryanarayan 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083400 Mr. RAJENDRAPRASAD SURYANARAYAN SUKLA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-039-002/22367
() 		1115008000NRG24170620230074634 17/06/2023 Rathwa Rahulkumar Chhatrasinh 1115008WL007777 Rathwa Rahulkumar Chhatrasinh 00415 SBIN0002638 2560 2560 Processed 27/06/2023 2802083419 RATHWA RAHULKUMAR BANK OF BARODA(606985)
SubTotal 30720 30720
85 JETPUR PAVI GJ-15-008-038-001/1154315
() 		1115008000NRG24170620230075511 17/06/2023 TADVI SURAJBEN VITHALBHAI 1115008WL007903 TADVI SURAJBEN VITHALBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083407 MRS SURAJBEN VITHTHALBHAI TADAVI STATE BANK OF INDIA(508548)
86 JETPUR PAVI GJ-15-008-038-001/1154315
() 		1115008000NRG24170620230075510 17/06/2023 TADVI VITHALBHAI DAMANBHAI 1115008WL007903 TADVI VITHALBHAI DAMANBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083405 MR VITHHALBHAI DAMANBHAI TADVI STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-038-001/1154335
() 		1115008000NRG24170620230075521 17/06/2023 RATHVA ARVINDBHAI RANJITBHAI 1115008WL007904 RATHVA ARVINDBHAI RANJITBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083413 MR RATHVA ARVINDBHAI STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-038-001/1154338
() 		1115008000NRG24170620230075574 17/06/2023 RAJPUT CHANDRASINH MAGANSINH 1115008WL007911 RAJPUT CHANDRASINH MAGANSINH 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083408 MR RAJPUT CHANDRASINH STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-038-001/1154342
() 		1115008000NRG24170620230075578 17/06/2023 Rajput Dharamasinh Balvantsinh 1115008WL007911 Rajput Dharamasinh Balvantsinh 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083386 MR RAJAPUT DHARAMASINH STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-038-001/1154349
() 		1115008000NRG24170620230075514 17/06/2023 Tadvi Vithalbhai 1115008WL007903 Tadvi Vithalbhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083391 Mr. VITTHALBHAI MOTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 JETPUR PAVI GJ-15-008-038-001/1154351
() 		1115008000NRG24170620230075516 17/06/2023 Rajaput Sarasvatiben Dharamsinh 1115008WL007903 Rajaput Sarasvatiben Dharamsinh 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083409 MRS RAJAPUT SARASVATIBEN STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-038-001/1154356
() 		1115008000NRG24170620230075518 17/06/2023 TADVI FULIBEN KANCHANBHAI 1115008WL007903 TADVI FULIBEN KANCHANBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083406 MRS TADVI FULIBEN STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-038-001/1154358
() 		1115008000NRG24170620230075582 17/06/2023 Tadvi Hirabhai 1115008WL007912 Tadvi Hirabhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083396 MR HIRABHAI KANJIBHAI TADAVI STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-038-001/1154360
() 		1115008000NRG24170620230075579 17/06/2023 Tadvi Pratapbhai Manabhai 1115008WL007911 Tadvi Pratapbhai Manabhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083395 MR PRATAPBHAI MANABHAI TADAVI STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-038-001/1154362
() 		1115008000NRG24170620230075580 17/06/2023 TADVI PARSOTAMBHAI MADIYABHAI 1115008WL007911 TADVI PARSOTAMBHAI MADIYABHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083415 Mr. PARSOTTAMBHAI MADIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 JETPUR PAVI GJ-15-008-038-001/48531
() 		1115008000NRG24170620230075585 17/06/2023 SOLANKI VADESINH NAGJIBAWA 1115008WL007912 SOLANKI VADESINH NAGJIBAWA 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083385 Mr. VADESINH NAGJIBAVA SOLANKY THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 JETPUR PAVI GJ-15-008-038-002/37903
() 		1115008000NRG24170620230075531 17/06/2023 RAJPUT JASWANTSINH MOHANSINH 1115008WL007905 RAJPUT JASWANTSINH MOHANSINH 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083416 MR JASHAVANTSINH MOHANASINH RAJPUT STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-038-002/5815
() 		1115008000NRG24170620230075533 17/06/2023 RAJPUT SUMITRABEN 1115008WL007905 RAJPUT SUMITRABEN 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083414 MRS RAJPUT SUMITRABEN STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-038-002/5832
() 		1115008000NRG24170620230075534 17/06/2023 PARMAR DILIPSIH SHIVSIH 1115008WL007905 PARMAR DILIPSIH SHIVSIH 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083390 Mr. DILIPSINH SHIVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 JETPUR PAVI GJ-15-008-038-003/1154346
() 		1115008000NRG24170620230075573 17/06/2023 Tadvi Rameshbhai Bhagabhai 1115008WL007910 Tadvi Rameshbhai Bhagabhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083383 Mr. RAMESHBHAI BHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 JETPUR PAVI GJ-15-008-038-003/1154348
() 		1115008000NRG24170620230075561 17/06/2023 Rathva Ratanben Vishavanathbhai 1115008WL007909 Rathva Ratanben Vishavanathbhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083412 MRS RATANBEN VISHVANATHBHAI RATHAVA STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-038-003/1154348
() 		1115008000NRG24170620230075560 17/06/2023 RATHVA VISHVNATHBHAI CHANDUBHAI 1115008WL007909 RATHVA VISHVNATHBHAI CHANDUBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083404 MR RATHVA VISVNATHBHAI STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-038-003/154392
() 		1115008000NRG24170620230075563 17/06/2023 Rathva Dalpatbhai Karshanbhai 1115008WL007909 Rathva Dalpatbhai Karshanbhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083394 Rathva Dalpatbhai BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-038-003/58044
() 		1115008000NRG24170620230075565 17/06/2023 Tadvi Gordhanbhai Maliyabhai 1115008WL007909 Tadvi Gordhanbhai Maliyabhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083384 Mr. GORDHANBHAI MALIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 JETPUR PAVI GJ-15-008-038-003/58052
() 		1115008000NRG24170620230075567 17/06/2023 Rathva Sitaben Sureshbhai 1115008WL007909 Rathva Sitaben Sureshbhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083393 MRS RATHVA SITABEN STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-050-001/14193
() 		1115008000NRG24170620230075547 17/06/2023 RATHVA BHARATBHAI VISHVANATHBHAI 1115008WL007907 RATHVA BHARATBHAI VISHVANATHBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083389 Mr. BHARATBHAI VISHVNATHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 JETPUR PAVI GJ-15-008-050-001/14193
() 		1115008000NRG24170620230075546 17/06/2023 RATHVA MANJULABEN VISHVANATHBHAI 1115008WL007907 RATHVA MANJULABEN VISHVANATHBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083388 MRS MANJULABEN VISHVANATHBHAI RATHAVA STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-050-001/41693
() 		1115008000NRG24170620230075342 17/06/2023 Rathva Madhuben kanubhai 1115008WL007886 Rathva Madhuben kanubhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083382 MADHUBEN.RATHVA BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-050-001/48596
() 		1115008000NRG24170620230075553 17/06/2023 HARESHBHAI 1115008WL007908 HARESHBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083339 MR HARESHBHAI HASMUKHBHAI TADVI STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-050-001/56616
() 		1115008000NRG24170620230075555 17/06/2023 Nayka Gitaben Babubhai 1115008WL007908 Nayka Gitaben Babubhai 00415 SBIN0010954 2048 2048 Processed 27/06/2023 2802083425 MRS NAYKA GITABEN STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-050-001/56623
() 		1115008000NRG24170620230075549 17/06/2023 SHANDHABEN 1115008WL007907 SHANDHABEN 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083340 RATHVA SANDHYABEN BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24170620230075249 17/06/2023 ANITABEN 1115008WL007875 ANITABEN 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083410 MRS ANITABEN GANAPATBHAI RATHVA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24170620230075248 17/06/2023 JESALBHAI GANPATBHAI 1115008WL007875 JESALBHAI GANPATBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083387 MR RATHVA JESALBHAI STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-050-001/566625
() 		1115008000NRG24170620230075343 17/06/2023 Tadvee Varshaben Sureshbhai 1115008WL007886 Tadvee Varshaben Sureshbhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083392 MRS TADVI VARSHABEN STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-050-001/566629
() 		1115008000NRG24170620230075557 17/06/2023 ASHOKBHAI MANUBHAI KOLI 1115008WL007908 ASHOKBHAI MANUBHAI KOLI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083421 KOLI ASHOKBHAI PUNJAB NATIONAL BANK(508568)
116 JETPUR PAVI GJ-15-008-050-001/56666
() 		1115008000NRG24170620230075559 17/06/2023 MAHENDRABHAI 1115008WL007908 MAHENDRABHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083381 Mr. MAHENDRABHAI BHARATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
117 JETPUR PAVI GJ-15-008-050-001/56667
() 		1115008000NRG24170620230075344 17/06/2023 MADHIBEN 1115008WL007886 MADHIBEN 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083403 MADHIBEN VINODBHAI RATHVA BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-050-001/56682
() 		1115008000NRG24170620230075225 17/06/2023 NARPATBHAI CHATHIYABHAI TADVI 1115008WL007870 NARPATBHAI CHATHIYABHAI TADVI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083379 NARAPATBHAICHATHIYABHAI BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-050-001/56693
() 		1115008000NRG24170620230075346 17/06/2023 TADVI RAYASINGBHAI 1115008WL007886 TADVI RAYASINGBHAI 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083397 Tadvi Raysingbhai BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-050-001/56695
() 		1115008000NRG24170620230075228 17/06/2023 Rathva Nareshbhai 1115008WL007870 Rathva Nareshbhai 00415 SBIN0010954 2560 2560 Processed 27/06/2023 2802083411 MR NARESHBHAI RODADHANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 91648 91648
121 JETPUR PAVI GJ-15-008-050-001/56666
() 		1115008000NRG24170620230075558 17/06/2023 SARMISHTABEN 1115008WL007908 SARMISHTABEN 00415 SBIN0263852 2560 2560 Processed 27/06/2023 2802083378 MRS SHARMABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
122 JETPUR PAVI GJ-15-008-050-001/56619
() 		1115008000NRG24170620230075548 17/06/2023 HASMUKHBHAI 1115008WL007907 HASMUKHBHAI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2802083306 HASHMUKHABHAI PANCHABHAI TADVI BANK OF BARODA(606985)
SubTotal 2560 2560
Total 309248 309248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_170623APB_FTO_66085 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_170623APB_FTO_66085 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 64000
3 JETPUR PAVI GJ1115008_170623APB_FTO_66085 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2560
4 JETPUR PAVI GJ1115008_170623APB_FTO_66085 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 16640
5 JETPUR PAVI GJ1115008_170623APB_FTO_66085 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 88320
6 JETPUR PAVI GJ1115008_170623APB_FTO_66085 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
7 JETPUR PAVI GJ1115008_170623APB_FTO_66085 ICICI BANK ICIC0000003 VADODARA  5120
8 JETPUR PAVI GJ1115008_170623APB_FTO_66085 State Bank of India SBIN0002638 BODELI 30720
9 JETPUR PAVI GJ1115008_170623APB_FTO_66085 State Bank of India SBIN0010954 CHALAMALI 7680
10 JETPUR PAVI GJ1115008_170623APB_FTO_66085 State Bank of India SBIN0010954 CHALAMANI 83968
11 JETPUR PAVI GJ1115008_170623APB_FTO_66085 State Bank of India SBIN0263852 CHALAMALI 2560
12 JETPUR PAVI GJ1115008_170623APB_FTO_66085 India Post Payments Bank IPOS0000001 VADODARA 2560

Download In Excel