Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:19 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_010423APB_FTO_705
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-15-008-026-001/9372170002
() 		1115008000NRG23190320230173784 01/04/2023 VIDHYABEN 1115008WL020776 VIDHYABEN 00032 UTIB0001431 880 880 Processed 26/05/2023 1877586115 VIDHYABEN YOGESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 JETPUR PAVI GJ-15-008-026-001/9372170002
() 		1115008000NRG23310320230183740 01/04/2023 VIDHYABEN 1115008WL021651 VIDHYABEN 00032 UTIB0001431 2390 2390 Processed 26/05/2023 1877586114 VIDHYABEN YOGESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3270 3270
3 JETPUR PAVI GJ-15-008-026-001/30806
() 		1115008000NRG23310320230182984 01/04/2023 BARIA ANILBHAI BHAVANBHAI 1115008WL021576 BARIA ANILBHAI BHAVANBHAI 00045 BARB0DUNVAD 2100 2100 Processed 26/05/2023 1877586189 Baria Anilkumar BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-026-001/30818
() 		1115008000NRG23310320230182985 01/04/2023 SAVITABEN N BARIA 1115008WL021576 SAVITABEN N BARIA 00045 BARB0DUNVAD 2100 2100 Processed 26/05/2023 1877586186 MRS SAVITABEN NAVALSINH BARIYA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-026-001/30864
() 		1115008000NRG23310320230182988 01/04/2023 SHANTABEN B BARIA 1115008WL021576 SHANTABEN B BARIA 00045 BARB0DUNVAD 2100 2100 Processed 26/05/2023 1877586121 Rathva Shantaben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-026-001/30881
() 		1115008000NRG23310320230182649 01/04/2023 CHAMPAKBHAI BARIA 1115008WL021550 CHAMPAKBHAI BARIA 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586120 Bariya Champakbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-026-001/30893
() 		1115008000NRG23310320230182650 01/04/2023 BARIA SHITABEN DABHSINGBHAI 1115008WL021550 BARIA SHITABEN DABHSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586218 Baria Sitaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-026-001/701
() 		1115008000NRG23310320230182652 01/04/2023 BARIA NANDABEN H 1115008WL021550 BARIA NANDABEN H 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586187 Rathva Nandaben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-026-001/702
() 		1115008000NRG23310320230182653 01/04/2023 BARIA NANDABEN PARVATBHAI 1115008WL021550 BARIA NANDABEN PARVATBHAI 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586185 MS NANDABEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-026-001/704
() 		1115008000NRG23310320230182654 01/04/2023 BARIA KANKUBEN R 1115008WL021550 BARIA KANKUBEN R 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586193 Baria Kankuben BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-026-001/705
() 		1115008000NRG23310320230182655 01/04/2023 BARIA CHANDABEN S 1115008WL021550 BARIA CHANDABEN S 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586188 Baria Chandaben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-026-001/710
() 		1115008000NRG23310320230182657 01/04/2023 BARIA RAMILABEN P 1115008WL021550 BARIA RAMILABEN P 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586196 Baria Ramilaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-026-001/712
() 		1115008000NRG23310320230182658 01/04/2023 BARIA DIPAKBHAI G 1115008WL021550 BARIA DIPAKBHAI G 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586194 Mr. DEEPAKKUMAR GOVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-026-001/713
() 		1115008000NRG23310320230182659 01/04/2023 BARIA BHALCHANDRA V 1115008WL021550 BARIA BHALCHANDRA V 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586199 MR BHALCHANDRA VIRANDRASINH BARIA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-026-001/715
() 		1115008000NRG23310320230182660 01/04/2023 BARIA PRAKASHBHAI V 1115008WL021550 BARIA PRAKASHBHAI V 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586198 PRAKASHKUMAR VIRENDRASINH BARIA ICICI BANK LTD(508534)
16 JETPUR PAVI GJ-15-008-026-001/718
() 		1115008000NRG23310320230182661 01/04/2023 BARIA MAHESHBHAI N 1115008WL021550 BARIA MAHESHBHAI N 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586191 MR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-026-001/718
() 		1115008000NRG23190320230173780 01/04/2023 BARIA MAHESHBHAI N 1115008WL020776 BARIA MAHESHBHAI N 00045 BARB0DUNVAD 880 880 Processed 26/05/2023 1877586192 MR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-026-001/719
() 		1115008000NRG23310320230182662 01/04/2023 BARIA GITABEN V 1115008WL021550 BARIA GITABEN V 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586195 Baria Gitaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-026-001/778
() 		1115008000NRG23310320230182663 01/04/2023 HARISINH B RATHVA 1115008WL021550 HARISINH B RATHVA 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586190 HARISINH BALSINH RATHAVA IDBI BANK(607095)
20 JETPUR PAVI GJ-15-008-026-001/782
() 		1115008000NRG23310320230183736 01/04/2023 PANKAJBHAI B BARIA 1115008WL021651 PANKAJBHAI B BARIA 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586197 Mr. PANKAJKUMAR BALVANTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 JETPUR PAVI GJ-15-008-044-002/154247-A
() 		1115008000NRG23310320230183303 01/04/2023 KHUSHALBHAI 1115008WL021612 KHUSHALBHAI 00045 BARB0DUNVAD 717 717 Processed 26/05/2023 1877586200 KHUSHALBHAI BHIKHABHAI RATHWA BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-046-001/2910378
() 		1115008000NRG23270320230177479 01/04/2023 Gangaben 1115008WL021118 Gangaben 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586182 Mrs. GANGABEN MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-046-002/2910168
() 		1115008000NRG23270320230177485 01/04/2023 BARIYA DAKSHBEN UKARSINH 1115008WL021119 BARIYA DAKSHBEN UKARSINH 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586201 Rathva Dakshaben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-046-002/2910210
() 		1115008000NRG23270320230177481 01/04/2023 Arvindbhai 1115008WL021118 Arvindbhai 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586184 ARVINDBHAIKARNBHAIRATHVA BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-046-002/2910214
() 		1115008000NRG23270320230177483 01/04/2023 Shantaben 1115008WL021118 Shantaben 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586183 SHANTABENKARANBHAIRATHAVA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-061-001/258036
() 		1115008000NRG23310320230182456 01/04/2023 RATAHVA SEJALBEN AMRUTBHAI 1115008WL021523 RATAHVA SEJALBEN AMRUTBHAI 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1877586181 SEJALBEN AMRITBHAI RATHVA BANK OF BARODA(606985)
SubTotal 53307 53307
27 JETPUR PAVI GJ-15-008-002-001/1428
() 		1115008000NRG23270320230179025 01/04/2023 KOLI DARMENDRABHAI CHANDRASINGBHAI 1115008WL021182 KOLI DARMENDRABHAI CHANDRASINGBHAI 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586219 Koli Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
28 JETPUR PAVI GJ-15-008-002-001/1431
() 		1115008000NRG23270320230179027 01/04/2023 RATHVA ANSHOYABEN ASHVINBHAI 1115008WL021182 RATHVA ANSHOYABEN ASHVINBHAI 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586222 Rathva Ansoyaben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-002-001/1431
() 		1115008000NRG23270320230179026 01/04/2023 RATHVA ASHVINBHAI RASIKBHAI 1115008WL021182 RATHVA ASHVINBHAI RASIKBHAI 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586159 Rathva Ashvinbhai BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-002-001/1433
() 		1115008000NRG23270320230179029 01/04/2023 KOLCHA SAMSABEN MANUBHAI 1115008WL021182 KOLCHA SAMSABEN MANUBHAI 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586163 Kolcha Samasaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-002-001/1434
() 		1115008000NRG23270320230179160 01/04/2023 RATHVA SUREKHABEN SANJAYBHAI 1115008WL021196 RATHVA SUREKHABEN SANJAYBHAI 00045 BARB0KALBAR 1000 1000 Processed 26/05/2023 1877586220 Kolcha Surekhaben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-002-001/1436
() 		1115008000NRG23270320230179161 01/04/2023 KOLCHA SHAILESHBHAI SHANKARBHAI 1115008WL021196 KOLCHA SHAILESHBHAI SHANKARBHAI 00045 BARB0KALBAR 1000 1000 Processed 26/05/2023 1877586172 SHAILESHBHAI SHANKARBHAI KOLCHA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-002-001/1437
() 		1115008000NRG23270320230179162 01/04/2023 KOLI PRITESHBHAI REVABHAI 1115008WL021196 KOLI PRITESHBHAI REVABHAI 00045 BARB0KALBAR 1000 1000 Processed 26/05/2023 1877586165 Mr. PRITESHBHAI REVABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 JETPUR PAVI GJ-15-008-002-001/1451
() 		1115008000NRG23270320230179163 01/04/2023 TADAVI MENABEN RANJEETBHAI 1115008WL021196 TADAVI MENABEN RANJEETBHAI 00045 BARB0KALBAR 1000 1000 Processed 26/05/2023 1877586122 Tadavi Menaben BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-002-001/1472
() 		1115008000NRG23270320230179165 01/04/2023 KOLCHA AMRIBEN CANDRSINGBHAI 1115008WL021196 KOLCHA AMRIBEN CANDRSINGBHAI 00045 BARB0KALBAR 1000 1000 Processed 26/05/2023 1877586166 Rathva Amariben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-002-001/1475
() 		1115008000NRG23270320230179030 01/04/2023 KOLCHA MULJIBHAI MANUBHAI 1115008WL021182 KOLCHA MULJIBHAI MANUBHAI 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586123 Koli Muljibhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-002-001/1479
() 		1115008000NRG23270320230179031 01/04/2023 KOLCHA SANGEETABEN MITESHBHAI 1115008WL021182 KOLCHA SANGEETABEN MITESHBHAI 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586160 Kolcha Sangitaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-002-001/259185
() 		1115008000NRG23270320230179032 01/04/2023 Kolcha Geetaben Ishvarbhai 1115008WL021182 Kolcha Geetaben Ishvarbhai 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586171 Kolcha Geetaben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-002-001/259195
() 		1115008000NRG23270320230179157 01/04/2023 TADAVI VIJAYBHAI BAKABHAI 1115008WL021195 TADAVI VIJAYBHAI BAKABHAI 00045 BARB0KALBAR 1400 1400 Processed 26/05/2023 1877586164 Tadvi Vijaybhai FINO PAYMENTS BANK LTD(608001)
40 JETPUR PAVI GJ-15-008-002-001/259200
() 		1115008000NRG23270320230179159 01/04/2023 Kolacha Navinbhai Resalabhai 1115008WL021195 Kolacha Navinbhai Resalabhai 00045 BARB0KALBAR 700 700 Processed 26/05/2023 1877586151 Mr. NAVINBHAI RESALABHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-002-001/259200
() 		1115008000NRG23270320230179035 01/04/2023 Rathva Nimishabahen Hardikbhai 1115008WL021182 Rathva Nimishabahen Hardikbhai 00045 BARB0KALBAR 1434 1434 Processed 26/05/2023 1877586169 Kolcha Kasturiben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-002-001/259203
() 		1115008000NRG23270320230179038 01/04/2023 Kolacha Yogeshbhai Indrjitbhai 1115008WL021182 Kolacha Yogeshbhai Indrjitbhai 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586179 Mr. YOGESHBHAI INDRAJITBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 JETPUR PAVI GJ-15-008-002-001/259203
() 		1115008000NRG23270320230179039 01/04/2023 Kolcha Vaishaliben Yogeshbhai 1115008WL021182 Kolcha Vaishaliben Yogeshbhai 00045 BARB0KALBAR 1673 1673 Processed 26/05/2023 1877586180 Kolcha Vaishaliben BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-002-001/259206
() 		1115008000NRG23270320230179040 01/04/2023 Kolcha Arunbhai Prbhubhai 1115008WL021182 Kolcha Arunbhai Prbhubhai 00045 BARB0KALBAR 1434 1434 Processed 26/05/2023 1877586152 Mr. ARUNBHAI PRABHUBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 JETPUR PAVI GJ-15-008-002-001/259207
() 		1115008000NRG23270320230179042 01/04/2023 Kolacha Suratiben 1115008WL021182 Kolacha Suratiben 00045 BARB0KALBAR 1434 1434 Processed 26/05/2023 1877586173 Kolacha Suratiben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-044-002/11193673
() 		1115008000NRG23310320230183308 01/04/2023 RATHVA SHANTIBEN AMBUBHAI 1115008WL021613 RATHVA SHANTIBEN AMBUBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586170 SHANTIBEN ABUBHAI RATHVA BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-044-002/11193674
() 		1115008000NRG23310320230183309 01/04/2023 RATHVA SUMITKUMAR AMBUBHAI 1115008WL021613 RATHVA SUMITKUMAR AMBUBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586158 Mr. SUMITBHAI AMBUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 JETPUR PAVI GJ-15-008-044-002/11193675
() 		1115008000NRG23310320230183311 01/04/2023 RATHVA PUSHPABEN NARESHBHAI 1115008WL021613 RATHVA PUSHPABEN NARESHBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586175 RATHVA PUSHPABEN NARESHBHAI BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG23310320230183299 01/04/2023 Nayaka Bhuriben Vechatbhai 1115008WL021612 Nayaka Bhuriben Vechatbhai 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1877586178 Nayka Bhuriben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG23310320230183298 01/04/2023 Nayaka Vechatbhai Budhiyabhai 1115008WL021612 Nayaka Vechatbhai Budhiyabhai 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1877586174 Nayaka Vechatbhai BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG23310320230183301 01/04/2023 RATHVA MAHENDRABHAI VIKABHAI 1115008WL021612 RATHVA MAHENDRABHAI VIKABHAI 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1877586161 Mr. MAHENDRABHAI VIKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG23310320230183302 01/04/2023 RATHVA VASANTABEN MAHENDRABHAI 1115008WL021612 RATHVA VASANTABEN MAHENDRABHAI 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1877586162 VASANTABEN MAHENDRABHAI RATHVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-044-002/4071
() 		1115008000NRG23310320230183306 01/04/2023 RATHVA GOPALBHAI JAGABHAI 1115008WL021612 RATHVA GOPALBHAI JAGABHAI 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1877586221 GOPALBHAI JAGABHAI RATHVA BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-044-002/42741
() 		1115008000NRG23310320230183312 01/04/2023 RATHVA BABUBHAI FULJIBHAI 1115008WL021613 RATHVA BABUBHAI FULJIBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586157 BABUBHAI FULJIBHAI RATHVA HDFC BANK LTD(607152)
55 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23270320230178472 01/04/2023 KOLCHA HARIDASHBHAI CHAGANBHAI 1115008WL021133 KOLCHA HARIDASHBHAI CHAGANBHAI 00045 BARB0KALBAR 1434 1434 Processed 26/05/2023 1877586154 Kolcha Harilalbhai BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23280320230179468 01/04/2023 KOLCHA HARIDASHBHAI CHAGANBHAI 1115008WL021226 KOLCHA HARIDASHBHAI CHAGANBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586156 Kolcha Harilalbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23270320230178471 01/04/2023 KOLCHA PUSPABEN CHAGANBHAI 1115008WL021133 KOLCHA PUSPABEN CHAGANBHAI 00045 BARB0KALBAR 1434 1434 Processed 26/05/2023 1877586153 PUSHPABEN CHAGANBHAI KOLCHA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23280320230179467 01/04/2023 KOLCHA PUSPABEN CHAGANBHAI 1115008WL021226 KOLCHA PUSPABEN CHAGANBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586155 PUSHPABEN CHAGANBHAI KOLCHA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG23270320230178476 01/04/2023 RATHVA PRATAPBHAI SOMABHAI 1115008WL021133 RATHVA PRATAPBHAI SOMABHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586150 PRATAPBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG23280320230179472 01/04/2023 RATHVA PRATAPBHAI SOMABHAI 1115008WL021226 RATHVA PRATAPBHAI SOMABHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586149 PRATAPBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG23280320230179473 01/04/2023 RATHVA SHANTABEN PRATAPBHAI 1115008WL021226 RATHVA SHANTABEN PRATAPBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586167 Rathva Shantaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG23270320230178477 01/04/2023 RATHVA SHANTABEN PRATAPBHAI 1115008WL021133 RATHVA SHANTABEN PRATAPBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586168 Rathva Shantaben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-072-001/4182741836
() 		1115008000NRG23270320230178479 01/04/2023 KOLACHA KALIBEN KISHANBHAI 1115008WL021133 KOLACHA KALIBEN KISHANBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586176 Kolcha Kaliben BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-072-001/4182741836
() 		1115008000NRG23280320230179475 01/04/2023 KOLACHA KALIBEN KISHANBHAI 1115008WL021226 KOLACHA KALIBEN KISHANBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1877586177 Kolcha Kaliben BANK OF BARODA(606985)
SubTotal 44384 44384
65 JETPUR PAVI GJ-15-008-030-003/159456
() 		1115008000NRG23310320230182235 01/04/2023 ARVINDBHAI 1115008WL021505 ARVINDBHAI 00045 BARB0UCHAPA 1673 1673 Processed 26/05/2023 1877586048 Rathava Arvindbhai BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-030-003/2147
() 		1115008000NRG23310320230182237 01/04/2023 KALIBEN 1115008WL021505 KALIBEN 00045 BARB0UCHAPA 1673 1673 Processed 26/05/2023 1877586049 Rathva Kaliben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-030-003/2147
() 		1115008000NRG23310320230182236 01/04/2023 PARSINGBHAI 1115008WL021505 PARSINGBHAI 00045 BARB0UCHAPA 1673 1673 Processed 26/05/2023 1877586046 Rathava Parsingbhai BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-030-003/2168
() 		1115008000NRG23310320230182238 01/04/2023 SHANABHAI 1115008WL021505 SHANABHAI 00045 BARB0UCHAPA 1673 1673 Processed 26/05/2023 1877586047 Rathva Shanabhai BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-030-003/39681
() 		1115008000NRG23310320230182240 01/04/2023 Zamkuben 1115008WL021505 Zamkuben 00045 BARB0UCHAPA 1673 1673 Processed 26/05/2023 1877586050 Rathava Zamkuben BANK OF BARODA(606985)
SubTotal 8365 8365
70 JETPUR PAVI GJ-15-008-026-001/15587
() 		1115008000NRG23190320230173776 01/04/2023 SUHANA 1115008WL020776 SUHANA 00078 CNRB0004824 880 880 Processed 26/05/2023 1877586148 Baby SUHANA IMRAN KALU INDIAN BANK(607105)
SubTotal 880 880
71 JETPUR PAVI GJ-15-008-061-001/258033
() 		1115008000NRG23310320230182452 01/04/2023 VANKAR MANJULABEN MANHERBHAI 1115008WL021523 VANKAR MANJULABEN MANHERBHAI 00089 CBIN0280493 2390 2390 Processed 26/05/2023 1877586079 VANKAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2390 2390
72 JETPUR PAVI GJ-15-008-026-001/9372170003
() 		1115008000NRG23190320230173785 01/04/2023 BARIA RITESHKUMAR DILIPBHAI 1115008WL020776 BARIA RITESHKUMAR DILIPBHAI 00354 PUNB0892900 880 880 Processed 26/05/2023 1877586119 MR RITESHKUMAR DILIPBHAI BARIA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-026-001/9372170003
() 		1115008000NRG23310320230183741 01/04/2023 BARIA RITESHKUMAR DILIPBHAI 1115008WL021651 BARIA RITESHKUMAR DILIPBHAI 00354 PUNB0892900 2390 2390 Processed 26/05/2023 1877586118 MR RITESHKUMAR DILIPBHAI BARIA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-026-001/9372170005
() 		1115008000NRG23310320230183743 01/04/2023 BARIA DIVYESHVARI 1115008WL021651 BARIA DIVYESHVARI 00354 PUNB0892900 2390 2390 Processed 26/05/2023 1877586117 Baria Divyeshvari BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-026-001/9372170005
() 		1115008000NRG23190320230173787 01/04/2023 BARIA DIVYESHVARI 1115008WL020776 BARIA DIVYESHVARI 00354 PUNB0892900 880 880 Processed 26/05/2023 1877586116 Baria Divyeshvari BANK OF BARODA(606985)
SubTotal 6540 6540
76 JETPUR PAVI GJ-15-008-002-001/1433
() 		1115008000NRG23270320230179028 01/04/2023 KOLCHA MANUBHAI MATHURBHAI 1115008WL021182 KOLCHA MANUBHAI MATHURBHAI 00415 SBIN0000561 1673 1673 Processed 26/05/2023 1877586099 MANUBHAI MATHURBHAI KOLCHA BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-026-001/9372170001
() 		1115008000NRG23190320230173783 01/04/2023 BARIA LAXMANBHAI 1115008WL020776 BARIA LAXMANBHAI 00415 SBIN0000561 880 880 Processed 26/05/2023 1877586226 MR LAXMANBHAI MOHAN BARIA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-026-001/9372170001
() 		1115008000NRG23310320230183739 01/04/2023 BARIA LAXMANBHAI 1115008WL021651 BARIA LAXMANBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586225 MR LAXMANBHAI MOHAN BARIA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-046-002/2910215
() 		1115008000NRG23270320230177486 01/04/2023 Chandrasinh 1115008WL021119 Chandrasinh 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586093 MR KOLI CHANDRASINH BHAVANBHAI STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-046-002/2910216
() 		1115008000NRG23270320230177487 01/04/2023 Naynaben 1115008WL021119 Naynaben 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586104 MISS NAYANABEN KISHORSINH RATHVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-046-002/34600
() 		1115008000NRG23270320230177488 01/04/2023 ANSHOYABEN 1115008WL021119 ANSHOYABEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586094 MISS ANSUYABEN CHANDRASINH RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-046-002/34600
() 		1115008000NRG23270320230177489 01/04/2023 JAGDISHBHAI 1115008WL021119 JAGDISHBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586069 MR JAGDISHBHAI BHUVANBHAI RATHWA STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-061-001/23192
() 		1115008000NRG23310320230182426 01/04/2023 RATHVA BHIMSINGHBHAI VITTHALBHAI 1115008WL021523 RATHVA BHIMSINGHBHAI VITTHALBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586055 MR VITTHALBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-061-001/24803
() 		1115008000NRG23310320230182428 01/04/2023 RATHVA VARSANBHAI LALLUBHAI 1115008WL021523 RATHVA VARSANBHAI LALLUBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586062 RATHAVA VARASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JETPUR PAVI GJ-15-008-061-001/24803
() 		1115008000NRG23310320230182429 01/04/2023 SHANKARBHAI DESINGBHAI 1115008WL021523 SHANKARBHAI DESINGBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586083 Rathava Shankarbhai BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-061-001/24830
() 		1115008000NRG23310320230182435 01/04/2023 BHIMSINGHBHAI 1115008WL021523 BHIMSINGHBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586224 MR BHIMSINGBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-061-001/24830
() 		1115008000NRG23310320230182436 01/04/2023 KAVITABEN 1115008WL021523 KAVITABEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586223 Mrs. KAVITABEN BHIMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 JETPUR PAVI GJ-15-008-061-001/24893-A
() 		1115008000NRG23310320230182439 01/04/2023 RATHAVA KALUBHAI CHOTABHAI 1115008WL021523 RATHAVA KALUBHAI CHOTABHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586057 MR KALUBHAI CHHOTABHAI RATHVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-061-001/257973
() 		1115008000NRG23310320230182440 01/04/2023 KALPESHBHAI 1115008WL021523 KALPESHBHAI 00415 SBIN0000561 2390 2390 Rejected 26/05/2023 1877586065 Aadhaar Number not Mapped to Account Number
90 JETPUR PAVI GJ-15-008-061-001/257976
() 		1115008000NRG23310320230182441 01/04/2023 MADHUBEN 1115008WL021523 MADHUBEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586087 Rathava Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
91 JETPUR PAVI GJ-15-008-061-001/257979
() 		1115008000NRG23310320230182443 01/04/2023 SATISHBHAI 1115008WL021523 SATISHBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586054 MR SHATISHKUMAR RUPSINGBHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-061-001/257981
() 		1115008000NRG23310320230182444 01/04/2023 RATHAVA VISHNUBHAI PARVATBHAI 1115008WL021523 RATHAVA VISHNUBHAI PARVATBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586067 MASTER VISHANUBHAI PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-061-001/257982
() 		1115008000NRG23310320230182445 01/04/2023 SANGITABEN 1115008WL021523 SANGITABEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586095 MISS SANGITABEN BHAGUBHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-061-001/257988
() 		1115008000NRG23310320230182447 01/04/2023 RATHAVA NIKESHBHAI RAMABHAI 1115008WL021523 RATHAVA NIKESHBHAI RAMABHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586102 MR NILESHKUMAR RAMABHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-061-001/258031
() 		1115008000NRG23310320230182449 01/04/2023 DHURIBEN 1115008WL021523 DHURIBEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586086 MS DHURIBEN JIVANBHAI VANAKAR STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-061-001/258031
() 		1115008000NRG23310320230182448 01/04/2023 JIVANBHAI 1115008WL021523 JIVANBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586096 MR JIVANBHAI KUTARBHAI VANKAR STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-061-001/258032
() 		1115008000NRG23310320230182451 01/04/2023 PUSPABEN 1115008WL021523 PUSPABEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586052 MR MUKESHBHAI JIVANBHAI VANAKAR STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-061-001/258033
() 		1115008000NRG23310320230182454 01/04/2023 DIVYABEN 1115008WL021523 DIVYABEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586068 Vanakar Divyaben BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-061-001/258034
() 		1115008000NRG23310320230182455 01/04/2023 RATHAVA PAYALBEN AMRUTBHAI 1115008WL021523 RATHAVA PAYALBEN AMRUTBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586090 MISS PAYALBEN AMRUTBHAI RATHVA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-061-001/258038
() 		1115008000NRG23310320230182457 01/04/2023 VANKER SAVITABEN KESAVBHAI 1115008WL021523 VANKER SAVITABEN KESAVBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1877586058 MRS SAVITABEN KESHAVBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 57523 57523
101 JETPUR PAVI GJ-15-008-002-001/259201
() 		1115008000NRG23270320230179037 01/04/2023 Rathva Dimpalben Chiragbhai 1115008WL021182 Rathva Dimpalben Chiragbhai 00415 SBIN0002638 1434 1434 Processed 26/05/2023 1877586108 MRS RATHVA DIMPALBEN STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG23310320230183305 01/04/2023 RATHVA LILABEN SURESHBHAI 1115008WL021612 RATHVA LILABEN SURESHBHAI 00415 SBIN0002638 717 717 Processed 26/05/2023 1877586071 MRS LILABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG23310320230183304 01/04/2023 RATHVA SURESHBHAI GOVINDBHAI 1115008WL021612 RATHVA SURESHBHAI GOVINDBHAI 00415 SBIN0002638 717 717 Processed 26/05/2023 1877586078 MR SURESHBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
104 JETPUR PAVI GJ-15-008-002-001/259206
() 		1115008000NRG23270320230179041 01/04/2023 Kolcha Anitaben Arunbhai 1115008WL021182 Kolcha Anitaben Arunbhai 00415 SBIN0003892 1434 1434 Processed 26/05/2023 1877586060 MRS KOLCHA ANITABEN STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG23310320230182179 01/04/2023 RATHVA HARSINGBHAI RAMSINGBHAI 1115008WL021500 RATHVA HARSINGBHAI RAMSINGBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586061 MR RATHVA HARSINGBHAI STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG23310320230182180 01/04/2023 RATHVA REMALIBEN HARSINGBHAI 1115008WL021500 RATHVA REMALIBEN HARSINGBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586105 MR REMALIBEN HARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-010-004/13066
() 		1115008000NRG23310320230182181 01/04/2023 NAYKA KHATRIYABHAI RATANBHAI 1115008WL021500 NAYKA KHATRIYABHAI RATANBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586100 MR KHATRIYABHAI RATANABHAI NAYAKA STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-010-004/13880
() 		1115008000NRG23310320230182183 01/04/2023 RATHVA DASHLIBEN FURKANBHAI 1115008WL021500 RATHVA DASHLIBEN FURKANBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586106 MRS DASHALIBEN FURKANBHAI RATHVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-010-004/13880
() 		1115008000NRG23310320230182182 01/04/2023 RATHVA FURKANBHAI VECHATBHAI 1115008WL021500 RATHVA FURKANBHAI VECHATBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586101 MR FURKANBHAI VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-010-004/150182
() 		1115008000NRG23310320230182184 01/04/2023 RATHVA BHIMSINGBHAI RAMSINGBHAI 1115008WL021500 RATHVA BHIMSINGBHAI RAMSINGBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586053 MR RATHVA BHIMSINGBHAI STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-010-004/1666
() 		1115008000NRG23310320230182185 01/04/2023 RATHVA DINESHBHAI BHIMSINGBHAI 1115008WL021500 RATHVA DINESHBHAI BHIMSINGBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586098 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-010-004/243657
() 		1115008000NRG23310320230182187 01/04/2023 RATHVA NARSINHBHAI MALIYABHAI 1115008WL021500 RATHVA NARSINHBHAI MALIYABHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586103 MR RATHVA NARSINHBHAI STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-010-004/3256543
() 		1115008000NRG23310320230182188 01/04/2023 RATHVA MALIBEN RAMSINGBHAI 1115008WL021500 RATHVA MALIBEN RAMSINGBHAI 00415 SBIN0003892 2151 2151 Processed 26/05/2023 1877586066 MRS MALIBEN RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 20793 20793
114 JETPUR PAVI GJ-15-008-026-001/1212
() 		1115008000NRG23310320230182977 01/04/2023 GITABEN G BARIA 1115008WL021576 GITABEN G BARIA 00415 SBIN0007706 2100 2100 Processed 26/05/2023 1877586089 MISS GITABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-026-001/1212
() 		1115008000NRG23190320230173774 01/04/2023 GITABEN G BARIA 1115008WL020776 GITABEN G BARIA 00415 SBIN0007706 880 880 Processed 26/05/2023 1877586088 MISS GITABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-026-001/155619
() 		1115008000NRG23190320230173775 01/04/2023 BARIA NARENDRAKUMAR ARJUNBHAI 1115008WL020776 BARIA NARENDRAKUMAR ARJUNBHAI 00415 SBIN0007706 880 880 Processed 26/05/2023 1877586074 Baria Narendrakumar BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-026-001/155619
() 		1115008000NRG23310320230182978 01/04/2023 BARIA NARENDRAKUMAR ARJUNBHAI 1115008WL021576 BARIA NARENDRAKUMAR ARJUNBHAI 00415 SBIN0007706 2100 2100 Processed 26/05/2023 1877586075 Baria Narendrakumar BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-026-001/15588
() 		1115008000NRG23310320230182979 01/04/2023 IMRAN MAHAMAD KALU 1115008WL021576 IMRAN MAHAMAD KALU 00415 SBIN0007706 2100 2100 Processed 26/05/2023 1877586072 Kalu Imranbhai IDFC BANK LIMITED(608117)
119 JETPUR PAVI GJ-15-008-026-001/15588
() 		1115008000NRG23190320230173777 01/04/2023 IMRAN MAHAMAD KALU 1115008WL020776 IMRAN MAHAMAD KALU 00415 SBIN0007706 880 880 Processed 26/05/2023 1877586073 Kalu Imranbhai IDFC BANK LIMITED(608117)
120 JETPUR PAVI GJ-15-008-026-001/15589
() 		1115008000NRG23190320230173778 01/04/2023 MAHAMAD KALU 1115008WL020776 MAHAMAD KALU 00415 SBIN0007706 880 880 Processed 26/05/2023 1877586084 MR MAHAMMADBHAI ABDULSATAR KALU STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-026-001/15589
() 		1115008000NRG23310320230182980 01/04/2023 MAHAMAD KALU 1115008WL021576 MAHAMAD KALU 00415 SBIN0007706 2100 2100 Processed 26/05/2023 1877586085 MR MAHAMMADBHAI ABDULSATAR KALU STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-026-001/30803
() 		1115008000NRG23310320230182982 01/04/2023 BARIA PRAVINBHAI DABHSINGBHAI 1115008WL021576 BARIA PRAVINBHAI DABHSINGBHAI 00415 SBIN0007706 2100 2100 Processed 26/05/2023 1877586080 MR PRAVINBHAI DABHASING BARIYA STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-026-001/30896
() 		1115008000NRG23310320230182651 01/04/2023 MAYURBHAI 1115008WL021550 MAYURBHAI 00415 SBIN0007706 2390 2390 Processed 26/05/2023 1877586082 BARIYA MAYURKUMAR DILIPBHAI BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-030-003/123742
() 		1115008000NRG23310320230182217 01/04/2023 RATHAVA AMARSINGBHAI 1115008WL021505 RATHAVA AMARSINGBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586147 AMARSINGHBHAI PUNIYA RATHWA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-030-003/123755
() 		1115008000NRG23310320230182218 01/04/2023 KHUMANBHAI 1115008WL021505 KHUMANBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586063 Rathva Khumanbhai BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-030-003/123755
() 		1115008000NRG23310320230182219 01/04/2023 SAVITABEN 1115008WL021505 SAVITABEN 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586064 Rathva Savitaben BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-030-003/123759
() 		1115008000NRG23310320230182220 01/04/2023 JABBUBHAI THAVARBHAI 1115008WL021505 JABBUBHAI THAVARBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586051 Mr. JABUBHAI THAVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
128 JETPUR PAVI GJ-15-008-030-003/123762
() 		1115008000NRG23310320230182223 01/04/2023 RATHAVA NARSINGBHAI THAVARBHAI 1115008WL021505 RATHAVA NARSINGBHAI THAVARBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586056 Mr. NARSINGBHAI THAVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 JETPUR PAVI GJ-15-008-030-003/123766
() 		1115008000NRG23310320230182225 01/04/2023 BHALIYABHAI 1115008WL021505 BHALIYABHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586070 MR BHALIYABHAI VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-030-003/159421
() 		1115008000NRG23310320230182229 01/04/2023 RATHAVA KADIBEG RANCHODBHAI 1115008WL021505 RATHAVA KADIBEG RANCHODBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586077 Rathava Kaliben BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-030-003/159421
() 		1115008000NRG23310320230182228 01/04/2023 RATHAVA RANCHODBHAI METARBHAI 1115008WL021505 RATHAVA RANCHODBHAI METARBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586076 Rathva Ranchhodbhai BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-030-003/159441
() 		1115008000NRG23310320230182230 01/04/2023 RATHAVA NARSINGBHAI VELIYABHAI 1115008WL021505 RATHAVA NARSINGBHAI VELIYABHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586059 MR NARSINGBHAI VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-030-003/159446
() 		1115008000NRG23310320230182234 01/04/2023 KADIYABHAI 1115008WL021505 KADIYABHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586107 Rathva Kaliyabhai BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-030-003/39681
() 		1115008000NRG23310320230182239 01/04/2023 Kalubhai 1115008WL021505 Kalubhai 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1877586081 MR RATHAVA GANPATBHAI STATE BANK OF INDIA(508548)
SubTotal 34813 34813
135 JETPUR PAVI GJ-15-008-044-002/11193675
() 		1115008000NRG23310320230183310 01/04/2023 RATHVA NARESHBHAI CHANDUBHAI 1115008WL021613 RATHVA NARESHBHAI CHANDUBHAI 00415 SBIN0009814 956 956 Processed 26/05/2023 1877586097 MR NARESHKUMAR CHNDUBHAI RATHVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-061-001/24829
() 		1115008000NRG23310320230182433 01/04/2023 RATHVA SANJAYBHAI NARANBHAI 1115008WL021523 RATHVA SANJAYBHAI NARANBHAI 00415 SBIN0009814 2390 2390 Processed 26/05/2023 1877586091 MR RATHVA SANJAYBHAI STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-061-001/24829
() 		1115008000NRG23310320230182434 01/04/2023 RATHVA VILASBEN SANJAYBHAI 1115008WL021523 RATHVA VILASBEN SANJAYBHAI 00415 SBIN0009814 2390 2390 Processed 26/05/2023 1877586092 MR NARANBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
138 JETPUR PAVI GJ-15-008-002-001/259201
() 		1115008000NRG23270320230179036 01/04/2023 Rathva Chiragbhai Jasavantbhai 1115008WL021182 Rathva Chiragbhai Jasavantbhai 00468 UBIN0560821 1434 1434 Processed 26/05/2023 1877586109 Mr. CHIRAGBHAI JASVANTBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 JETPUR PAVI GJ-15-008-026-001/271664
() 		1115008000NRG23310320230182981 01/04/2023 BARIA VIJAYBHAI BALVANTBHAI 1115008WL021576 BARIA VIJAYBHAI BALVANTBHAI 00468 UBIN0560821 2100 2100 Processed 26/05/2023 1877586110 Bariya Vijaykumar BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-026-001/30805
() 		1115008000NRG23190320230173779 01/04/2023 BARIA SUDEVBHAI MANSUKHBHAI 1115008WL020776 BARIA SUDEVBHAI MANSUKHBHAI 00468 UBIN0560821 880 880 Processed 26/05/2023 1877586112 Baria Sudevkumar BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-026-001/30805
() 		1115008000NRG23310320230182983 01/04/2023 BARIA SUDEVBHAI MANSUKHBHAI 1115008WL021576 BARIA SUDEVBHAI MANSUKHBHAI 00468 UBIN0560821 2100 2100 Processed 26/05/2023 1877586111 Baria Sudevkumar BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-026-001/30854
() 		1115008000NRG23310320230182987 01/04/2023 BARIA SHAKUBEN BALVANTBHAI 1115008WL021576 BARIA SHAKUBEN BALVANTBHAI 00468 UBIN0560821 2100 2100 Processed 26/05/2023 1877586113 Baria Shakuben BANK OF BARODA(606985)
SubTotal 8614 8614
143 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23270320230178467 01/04/2023 RATHVA JANKBHAI RAMESHBHAI 1115008WL021133 RATHVA JANKBHAI RAMESHBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586202 RATHVA JANKBHAI RAMESHBHAI BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23280320230179463 01/04/2023 RATHVA JANKBHAI RAMESHBHAI 1115008WL021226 RATHVA JANKBHAI RAMESHBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586203 RATHVA JANKBHAI RAMESHBHAI BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23280320230179461 01/04/2023 RATHVA RAMESHBHAI PRATAPBHAI 1115008WL021226 RATHVA RAMESHBHAI PRATAPBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586207 RATHVA RMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23270320230178465 01/04/2023 RATHVA RAMESHBHAI PRATAPBHAI 1115008WL021133 RATHVA RAMESHBHAI PRATAPBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586206 RATHVA RMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23270320230178468 01/04/2023 RATHVA VAIBHAVKUMAR RAMESHBHAI 1115008WL021133 RATHVA VAIBHAVKUMAR RAMESHBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586205 Rathva Vaibhavkumar BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23280320230179464 01/04/2023 RATHVA VAIBHAVKUMAR RAMESHBHAI 1115008WL021226 RATHVA VAIBHAVKUMAR RAMESHBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586204 Rathva Vaibhavkumar BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG23280320230179465 01/04/2023 RATHVA CHANDRSINGBHAI AMRASINGBHAI 1115008WL021226 RATHVA CHANDRSINGBHAI AMRASINGBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586208 Rathva Chandrsingbhai BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG23270320230178469 01/04/2023 RATHVA CHANDRSINGBHAI AMRASINGBHAI 1115008WL021133 RATHVA CHANDRSINGBHAI AMRASINGBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586209 Rathva Chandrsingbhai BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG23270320230178470 01/04/2023 RATHVA RAMILABEN CHANDRASINGBHAI 1115008WL021133 RATHVA RAMILABEN CHANDRASINGBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586210 RAMILABEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG23280320230179466 01/04/2023 RATHVA RAMILABEN CHANDRASINGBHAI 1115008WL021226 RATHVA RAMILABEN CHANDRASINGBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586211 RAMILABEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23280320230179470 01/04/2023 RATHVA KALPANABEN RAHULBHAI 1115008WL021226 RATHVA KALPANABEN RAHULBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586215 RATHVA KALPANABEN UNION BANK OF INDIA(508500)
154 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23270320230178474 01/04/2023 RATHVA KALPANABEN RAHULBHAI 1115008WL021133 RATHVA KALPANABEN RAHULBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586214 RATHVA KALPANABEN UNION BANK OF INDIA(508500)
155 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23270320230178473 01/04/2023 RATHVA RAHULBHAI HARILALBHAI 1115008WL021133 RATHVA RAHULBHAI HARILALBHAI 00468 UBIN0917869 1434 1434 Processed 26/05/2023 1877586213 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG23280320230179469 01/04/2023 RATHVA RAHULBHAI HARILALBHAI 1115008WL021226 RATHVA RAHULBHAI HARILALBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586212 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JETPUR PAVI GJ-15-008-072-001/41824
() 		1115008000NRG23280320230179471 01/04/2023 KOLCHA NARSINGBHAI DUTABHAI 1115008WL021226 KOLCHA NARSINGBHAI DUTABHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586216 NARSINGBHAI DUTABHAI KOLCHA BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-072-001/41824
() 		1115008000NRG23270320230178475 01/04/2023 KOLCHA NARSINGBHAI DUTABHAI 1115008WL021133 KOLCHA NARSINGBHAI DUTABHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1877586217 NARSINGBHAI DUTABHAI KOLCHA BANK OF BARODA(606985)
SubTotal 18642 18642
159 JETPUR PAVI GJ-15-008-026-001/11542
() 		1115008000NRG23190320230173769 01/04/2023 BARIYA HETALBEN 1115008WL020776 BARIYA HETALBEN 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586142 Bariya Hetalben IDFC BANK LIMITED(608117)
160 JETPUR PAVI GJ-15-008-026-001/11542
() 		1115008000NRG23310320230182973 01/04/2023 BARIYA HETALBEN 1115008WL021576 BARIYA HETALBEN 00666 IDFB0042161 2100 2100 Processed 26/05/2023 1877586143 Bariya Hetalben IDFC BANK LIMITED(608117)
161 JETPUR PAVI GJ-15-008-026-001/11548
() 		1115008000NRG23190320230173770 01/04/2023 BARIA ASHOKBHAI 1115008WL020776 BARIA ASHOKBHAI 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586141 Baria Ashokbhai BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-026-001/11550
() 		1115008000NRG23190320230173771 01/04/2023 Rathva Ranikanen 1115008WL020776 Rathva Ranikanen 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586139 RANIKABEN KARANSINH RATHVA HDFC BANK LTD(607152)
163 JETPUR PAVI GJ-15-008-026-001/11550
() 		1115008000NRG23310320230182974 01/04/2023 Rathva Ranikanen 1115008WL021576 Rathva Ranikanen 00666 IDFB0042161 2100 2100 Processed 26/05/2023 1877586140 RANIKABEN KARANSINH RATHVA HDFC BANK LTD(607152)
164 JETPUR PAVI GJ-15-008-026-001/11552
() 		1115008000NRG23310320230182975 01/04/2023 BARIA LAXMIBEN 1115008WL021576 BARIA LAXMIBEN 00666 IDFB0042161 2100 2100 Processed 26/05/2023 1877586137 Baria Laxmiben BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-026-001/11552
() 		1115008000NRG23190320230173772 01/04/2023 BARIA LAXMIBEN 1115008WL020776 BARIA LAXMIBEN 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586138 Baria Laxmiben BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-026-001/11555
() 		1115008000NRG23190320230173773 01/04/2023 RATHVA BHAGVATIBEN 1115008WL020776 RATHVA BHAGVATIBEN 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586135 MISS BHAGVATIBEN GULABBHAI RATHVA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-026-001/11555
() 		1115008000NRG23310320230182976 01/04/2023 RATHVA BHAGVATIBEN 1115008WL021576 RATHVA BHAGVATIBEN 00666 IDFB0042161 2100 2100 Processed 26/05/2023 1877586136 MISS BHAGVATIBEN GULABBHAI RATHVA STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-026-001/9372169866
() 		1115008000NRG23190320230173781 01/04/2023 RATHVA VIJAYBHAI 1115008WL020776 RATHVA VIJAYBHAI 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586145 MR VIJAYBHAI NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-026-001/9372169866
() 		1115008000NRG23310320230183737 01/04/2023 RATHVA VIJAYBHAI 1115008WL021651 RATHVA VIJAYBHAI 00666 IDFB0042161 2390 2390 Processed 26/05/2023 1877586144 MR VIJAYBHAI NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-026-001/94871
() 		1115008000NRG23310320230183745 01/04/2023 KASIMBHAI 1115008WL021651 KASIMBHAI 00666 IDFB0042161 2390 2390 Processed 26/05/2023 1877586227 MR KASIMBHAI MAHMAMDBHAI KALU STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-026-001/94871
() 		1115008000NRG23190320230173789 01/04/2023 KASIMBHAI 1115008WL020776 KASIMBHAI 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586228 MR KASIMBHAI MAHMAMDBHAI KALU STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG23210320230174988 01/04/2023 PARMAR SHARMISTHABEN MAHENDRA 1115008WL020890 PARMAR SHARMISTHABEN MAHENDRA 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586126 Sarmistha Panwar IDFC BANK LIMITED(608117)
173 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG23210320230174989 01/04/2023 RAJUBHAI PRABHUBHAI 1115008WL020890 RAJUBHAI PRABHUBHAI 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586128 RAJURAM BHATI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
174 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG23210320230174990 01/04/2023 SUSILABEN RAJUBHAI 1115008WL020890 SUSILABEN RAJUBHAI 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586127 Sushila Devi IDFC BANK LIMITED(608117)
175 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG23210320230174991 01/04/2023 SARDABEN RAMESHBHAI RATHAVA 1115008WL020890 SARDABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586133 Rathva Shardaben BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG23210320230174992 01/04/2023 SUMITRABEN RAMESHBHAI RATHAVA 1115008WL020890 SUMITRABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586134 Rathva Sumitraben IDFC BANK LIMITED(608117)
177 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG23210320230174995 01/04/2023 KOKILABEN N PARMAR 1115008WL020890 KOKILABEN N PARMAR 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586131 MS KOKILABEN NARENDRASINH PARMAR STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG23210320230174994 01/04/2023 TRUPTIBEN NARENDRA THAKOR 1115008WL020890 TRUPTIBEN NARENDRA THAKOR 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586229 Puvar Truptiben IDFC BANK LIMITED(608117)
179 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG23210320230174998 01/04/2023 AKSHAY BERAVSINH 1115008WL020890 AKSHAY BERAVSINH 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586132 MR AJAYKUMAR BHARAVSINH THAKOR STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG23210320230174997 01/04/2023 HETALBEN BHARAVSINH PARMAR 1115008WL020890 HETALBEN BHARAVSINH PARMAR 00666 IDFB0042161 1980 1980 Processed 26/05/2023 1877586130 Parmar Hetalben BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-026-002/271668
() 		1115008000NRG23190320230173790 01/04/2023 BARIYA KESARBHAI 1115008WL020776 BARIYA KESARBHAI 00666 IDFB0042161 880 880 Processed 26/05/2023 1877586129 Bariya Kesarbhai IDFC BANK LIMITED(608117)
SubTotal 38040 38040
182 JETPUR PAVI GJ-15-008-061-001/257977
() 		1115008000NRG23310320230182442 01/04/2023 RATHAVA BAGUBHAI CHANDUBHAI 1115008WL021523 RATHAVA BAGUBHAI CHANDUBHAI 00666 IDFB0042361 2390 2390 Processed 26/05/2023 1877586146 MR BHAGUBHAI CHANDUBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
183 JETPUR PAVI GJ-15-008-002-001/259189
() 		1115008000NRG23270320230179033 01/04/2023 KOLCHA NAVINBHAI JADIYABHAI 1115008WL021182 KOLCHA NAVINBHAI JADIYABHAI 00688 FINO0001001 1673 1673 Processed 26/05/2023 1877586232 Kolacha Navinbhai FINO PAYMENTS BANK LTD(608001)
184 JETPUR PAVI GJ-15-008-002-001/259190
() 		1115008000NRG23270320230179166 01/04/2023 RATHVA VISHALBHAI NARPATBHAI 1115008WL021196 RATHVA VISHALBHAI NARPATBHAI 00688 FINO0001001 1000 1000 Processed 26/05/2023 1877586236 Mr. NARPATBHAI JADIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
185 JETPUR PAVI GJ-15-008-002-001/259191
() 		1115008000NRG23270320230179153 01/04/2023 KOLCHA SURESHBHAI BHIKHUBHAI 1115008WL021195 KOLCHA SURESHBHAI BHIKHUBHAI 00688 FINO0001001 1400 1400 Processed 26/05/2023 1877586231 Kolcha Sureshbhai FINO PAYMENTS BANK LTD(608001)
186 JETPUR PAVI GJ-15-008-002-001/259192
() 		1115008000NRG23270320230179154 01/04/2023 KOLI SUBHASHBHAI ARVINDBHAI 1115008WL021195 KOLI SUBHASHBHAI ARVINDBHAI 00688 FINO0001001 1400 1400 Processed 26/05/2023 1877586230 Koli Subhashbhai FINO PAYMENTS BANK LTD(608001)
187 JETPUR PAVI GJ-15-008-002-001/259193
() 		1115008000NRG23270320230179155 01/04/2023 KOLCHA MANUBHAI HALIYABHAI 1115008WL021195 KOLCHA MANUBHAI HALIYABHAI 00688 FINO0001001 1400 1400 Processed 26/05/2023 1877586233 Kolcha Manubhai FINO PAYMENTS BANK LTD(608001)
188 JETPUR PAVI GJ-15-008-002-001/259194
() 		1115008000NRG23270320230179156 01/04/2023 TADAVI NAGINBHAI BALABHAI 1115008WL021195 TADAVI NAGINBHAI BALABHAI 00688 FINO0001001 1400 1400 Processed 26/05/2023 1877586045 Tadvi Naginbhai FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-002-001/259197
() 		1115008000NRG23270320230179158 01/04/2023 TADAVI VIPULBHAI MANUBHAI 1115008WL021195 TADAVI VIPULBHAI MANUBHAI 00688 FINO0001001 1400 1400 Processed 26/05/2023 1877586043 Tadvi Vipulbhai FINO PAYMENTS BANK LTD(608001)
190 JETPUR PAVI GJ-15-008-002-001/259198
() 		1115008000NRG23270320230179034 01/04/2023 NAYKA OPINBHAI DHARMABHAI 1115008WL021182 NAYKA OPINBHAI DHARMABHAI 00688 FINO0001001 1673 1673 Processed 26/05/2023 1877586044 Nayka Opinbhai FINO PAYMENTS BANK LTD(608001)
191 JETPUR PAVI GJ-15-008-026-001/9372169871
() 		1115008000NRG23190320230173782 01/04/2023 BARIA JIGISHABEN 1115008WL020776 BARIA JIGISHABEN 00688 FINO0001001 880 880 Processed 26/05/2023 1877586234 Baria Jigishaben BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-026-001/9372169871
() 		1115008000NRG23310320230183738 01/04/2023 BARIA JIGISHABEN 1115008WL021651 BARIA JIGISHABEN 00688 FINO0001001 2390 2390 Processed 26/05/2023 1877586235 Baria Jigishaben BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-046-002/2910209
() 		1115008000NRG23270320230177480 01/04/2023 Karansingbhai 1115008WL021118 Karansingbhai 00688 FINO0001001 2390 2390 Processed 26/05/2023 1877586042 KARANSINGBHAIRAMSINGRATHVA BANK OF BARODA(606985)
SubTotal 17006 17006
194 JETPUR PAVI GJ-15-008-026-002/111927004
() 		1115008000NRG23210320230174993 01/04/2023 SUMANIBEN KHUMANBHAI 1115008WL020890 SUMANIBEN KHUMANBHAI 00691 IPOS0000001 1980 1980 Processed 26/05/2023 1877586125 MS SUMNIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-026-002/12601
() 		1115008000NRG23210320230174996 01/04/2023 PUJABEN PRABHURAM 1115008WL020890 PUJABEN PRABHURAM 00691 IPOS0000001 1980 1980 Processed 26/05/2023 1877586124 Bhati Poojaben BANK OF BARODA(606985)
SubTotal 3960 3960
Total 329521 329521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_010423APB_FTO_705 AXIS BANK UTIB0001431 DEVGADH BARIA 3270
2 JETPUR PAVI GJ1115008_010423APB_FTO_705 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 53307
3 JETPUR PAVI GJ1115008_010423APB_FTO_705 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 44384
4 JETPUR PAVI GJ1115008_010423APB_FTO_705 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 8365
5 JETPUR PAVI GJ1115008_010423APB_FTO_705 Canara Bank CNRB0004824 Godhra 880
6 JETPUR PAVI GJ1115008_010423APB_FTO_705 Central Bank Of India CBIN0280493 BODELI 2390
7 JETPUR PAVI GJ1115008_010423APB_FTO_705 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 6540
8 JETPUR PAVI GJ1115008_010423APB_FTO_705 State Bank of India SBIN0000561 PAVI JETPUR 57523
9 JETPUR PAVI GJ1115008_010423APB_FTO_705 State Bank of India SBIN0002638 BODELI 2868
10 JETPUR PAVI GJ1115008_010423APB_FTO_705 State Bank of India SBIN0003892 PANVAD 20793
11 JETPUR PAVI GJ1115008_010423APB_FTO_705 State Bank of India SBIN0007706 KADVAL 3346
12 JETPUR PAVI GJ1115008_010423APB_FTO_705 State Bank of India SBIN0007706 KADWAL 31467
13 JETPUR PAVI GJ1115008_010423APB_FTO_705 State Bank of India SBIN0009814 RATANPUR HIRPARI 5736
14 JETPUR PAVI GJ1115008_010423APB_FTO_705 Union Bank of India UBIN0560821 BODELI 8614
15 JETPUR PAVI GJ1115008_010423APB_FTO_705 Union Bank of India UBIN0917869 CHHOTAUDEPUR 18642
16 JETPUR PAVI GJ1115008_010423APB_FTO_705 IDFC Bank IDFB0042161 Nadiad 38040
17 JETPUR PAVI GJ1115008_010423APB_FTO_705 IDFC Bank IDFB0042361 Patan 2390
18 JETPUR PAVI GJ1115008_010423APB_FTO_705 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17006
19 JETPUR PAVI GJ1115008_010423APB_FTO_705 India Post Payments Bank IPOS0000001 VADODARA 3960

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