Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_081223APB_FTO_177452
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-15-008-001-001/12180
() 		1115008000NRG24021220230156915 08/12/2023 RATHVA TINABEN NARANBHAI 1115008WL021395 RATHVA TINABEN NARANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367342 RATHAVA TINABEN BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-007-001/277572
() 		1115008000NRG24061220230157881 08/12/2023 RATHVA ASHVINBHAI LAXMANBHAI 1115008WL021564 RATHVA ASHVINBHAI LAXMANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367322 Mr. ASHVINBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 JETPUR PAVI GJ-15-008-007-001/277577
() 		1115008000NRG24061220230157886 08/12/2023 RATHVA NAVNITBHAI KANTIBHAI 1115008WL021565 RATHVA NAVNITBHAI KANTIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367325 NAVNEETBHAI KANTIBHA BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-007-001/57114
() 		1115008000NRG24061220230157887 08/12/2023 RATHWA SOMA KATA 1115008WL021565 RATHWA SOMA KATA 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367321 SOMABHAI BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-007-002/13501
() 		1115008000NRG24061220230157888 08/12/2023 NAYKA VIJAYBHAI BALSINGBHAI 1115008WL021565 NAYKA VIJAYBHAI BALSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367358 NAYAKA VIJAYBHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-007-002/13536
() 		1115008000NRG24061220230157889 08/12/2023 NAYKA SAVITABEN MAHESHBHAI 1115008WL021565 NAYKA SAVITABEN MAHESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367357 NAYAKA SAVITABEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-007-002/13538
() 		1115008000NRG24061220230157883 08/12/2023 NAYKA RAHULBHAI RAMESHBHAI 1115008WL021564 NAYKA RAHULBHAI RAMESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367323 NAYAKA RAHULKUMAR BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-007-002/13540
() 		1115008000NRG24061220230157884 08/12/2023 NAYKA RAMESHBHAI SHANABHAI 1115008WL021564 NAYKA RAMESHBHAI SHANABHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367324 MR NAYKA RASIKBHAI STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-007-002/2728453
() 		1115008000NRG24061220230157885 08/12/2023 NAYKA JASHUBHAI LALUBHAI 1115008WL021564 NAYKA JASHUBHAI LALUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367333 MR JASHUBHAI LALUBHAI NAYKA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-007-002/3259218
() 		1115008000NRG24061220230157890 08/12/2023 NAYKA LALJIBHAI KOYJIBHAI 1115008WL021565 NAYKA LALJIBHAI KOYJIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367341 NAYKA LALJIBHAI BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-007-002/3259223
() 		1115008000NRG24061220230157891 08/12/2023 NAYKA PRABHUDAS KOYJIBHAI 1115008WL021565 NAYKA PRABHUDAS KOYJIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 9000367365 PRABHUDAS KOYJIBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-029-002/119193223
() 		1115008000NRG24081220230158728 08/12/2023 RATHVA BHAVNABEN RAKESHBHAI 1115008WL021705 RATHVA BHAVNABEN RAKESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/01/2024 9000367360 RATHVA BHAVNABEN RAK BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-032-001/154830
() 		1115008000NRG24051220230157127 08/12/2023 RATHVA RAJUBEN GIRISHBHAI 1115008WL021434 RATHVA RAJUBEN GIRISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9000367364 RATHAVA RAJUBEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-032-001/31981
() 		1115008000NRG24051220230157128 08/12/2023 RATHAVA SAILESHBHAI BALSINGBHAI 1115008WL021434 RATHAVA SAILESHBHAI BALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9000367318 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-032-001/31989
() 		1115008000NRG24051220230157129 08/12/2023 RATHAVA SAVITABEN SAILESHBHAI 1115008WL021434 RATHAVA SAVITABEN SAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9000367319 RATHAVA SAVITABEN BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-048-001/11192568
() 		1115008000NRG24061220230157364 08/12/2023 RATHVA MEHULBHAI NAGINBHAI 1115008WL021480 RATHVA MEHULBHAI NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9000367334 Rathava Mehulbhai AU SMALL FINANCE BANK LTD(608088)
17 JETPUR PAVI GJ-15-008-048-001/152059
() 		1115008000NRG24061220230157367 08/12/2023 SHANKARBHAI 1115008WL021480 SHANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 9000367327 RATHAVA SHANKARBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-076-001/152902
() 		1115008000NRG24081220230158545 08/12/2023 RATHVA KUNTABEN RAVJIBHAI 1115008WL021679 RATHVA KUNTABEN RAVJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 01/01/2024 9000367320 RATHVA KUNTABEN BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-076-001/152903
() 		1115008000NRG24081220230158546 08/12/2023 RATHVA MUKESHBHAI RAVJIBHAI 1115008WL021679 RATHVA MUKESHBHAI RAVJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 01/01/2024 9000367337 MUKESHBHAI RAVJIBHA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-076-001/9589
() 		1115008000NRG24081220230158549 08/12/2023 Chamtha Anilaben Maganbhai 1115008WL021679 Chamtha Anilaben Maganbhai 00045 BARB0DUNVAD 1792 1792 Processed 01/01/2024 9000367349 CHAMTHA ANILABEN BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-076-001/9589
() 		1115008000NRG24081220230158548 08/12/2023 Chamtha Maganbhai Kesarabhai 1115008WL021679 Chamtha Maganbhai Kesarabhai 00045 BARB0DUNVAD 1792 1792 Processed 01/01/2024 9000367350 CHAMTHA MAGANBHAI BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-091-001/111926776
() 		1115008000NRG24061220230157775 08/12/2023 RATHVA ISHVARBHAI RAVJIBHAI 1115008WL021543 RATHVA ISHVARBHAI RAVJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 9000367336 Mr. ISHVARBHAI RAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-091-001/111926969
() 		1115008000NRG24061220230157777 08/12/2023 RATHVA DIPSINGBHAI JANABHAI 1115008WL021543 RATHVA DIPSINGBHAI JANABHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 9000367344 Mr. DIPSINGBHAI JANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-091-001/111926969
() 		1115008000NRG24061220230157778 08/12/2023 RATHVA SABURIBEN 1115008WL021543 RATHVA SABURIBEN 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 9000367326 SABURIBEN DIPSINH RA BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-091-001/111926990
() 		1115008000NRG24061220230157779 08/12/2023 Rathva Sarojben Bhurabhai 1115008WL021543 Rathva Sarojben Bhurabhai 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 9000367331 BARIA SAROJBEN BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-091-001/152736
() 		1115008000NRG24061220230157771 08/12/2023 RATHAVA MANISHABEN 1115008WL021542 RATHAVA MANISHABEN 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 9000367348 RATHAVA MANISHABEN BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-091-001/49675
() 		1115008000NRG24061220230157782 08/12/2023 RATHVA VINUBHAI NATVARBHAI 1115008WL021543 RATHVA VINUBHAI NATVARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 9000367335 MR VINUBHAI NATVARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 68608 68608
28 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24061220230157365 08/12/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL021480 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9000367311 DINUBHAI NAYAKA BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-048-001/11192758
() 		1115008000NRG24061220230157366 08/12/2023 Rathva Pravinbhai Kalyanbhai 1115008WL021480 Rathva Pravinbhai Kalyanbhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9000367307 PRAVINSINH KALYANBHA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-076-001/11191037
() 		1115008000NRG24061220230157819 08/12/2023 RATHVA MAKABHAI KALYANBHAI 1115008WL021552 RATHVA MAKABHAI KALYANBHAI 00045 BARB0JABUGA 1792 1792 Processed 01/01/2024 9000367309 RATHAVA MAKABHAI BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-076-001/11491
() 		1115008000NRG24081220230158543 08/12/2023 CHAMTHA MOTIBHAI KESARABHAI 1115008WL021679 CHAMTHA MOTIBHAI KESARABHAI 00045 BARB0JABUGA 2048 2048 Processed 01/01/2024 9000367314 MOTIBHAI KESARBHAI C BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-076-001/12810
() 		1115008000NRG24061220230157766 08/12/2023 RATHAVA NILAMBEN JIKABHAI 1115008WL021541 RATHAVA NILAMBEN JIKABHAI 00045 BARB0JABUGA 2048 2048 Processed 01/01/2024 9000367312 RATHVA NILAMBEN BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-079-001/1233521
() 		1115008000NRG24061220230157791 08/12/2023 Bhangi Kavitaben Sanjaybhai 1115008WL021546 Bhangi Kavitaben Sanjaybhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9000367313 BHANGI KAVITABEN BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-079-001/243269
() 		1115008000NRG24061220230157792 08/12/2023 Bhangi Nareshbhai Dalsingbhai 1115008WL021546 Bhangi Nareshbhai Dalsingbhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9000367317 BHANGI NARESHBHAI BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-079-001/243269
() 		1115008000NRG24061220230157793 08/12/2023 Bhangi Shaileshbhai Dalsingbhai 1115008WL021546 Bhangi Shaileshbhai Dalsingbhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9000367316 SHAILESHBHAI DALISNG BANK OF BARODA(606985)
SubTotal 18688 18688
36 JETPUR PAVI GJ-15-008-065-001/11192602
() 		1115008000NRG24061220230157757 08/12/2023 NAYKA SOMSINGBHAI LOTIYABHAI 1115008WL021540 NAYKA SOMSINGBHAI LOTIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9000367343 NAYAKASOMASINGBHAI BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24061220230157761 08/12/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL021540 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9000367310 NAYAKA GOSALABHAI BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24061220230157763 08/12/2023 RATHVA JAGRUTIBEN 1115008WL021540 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9000367353 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
39 JETPUR PAVI GJ-15-008-065-003/5740111098
() 		1115008000NRG24061220230157764 08/12/2023 RATHVA MANIBEN JAGUBHAI 1115008WL021540 RATHVA MANIBEN JAGUBHAI 00045 BARB0KALBAR 1792 1792 Processed 01/01/2024 9000367308 RATHVA MANIBEN BANK OF BARODA(606985)
SubTotal 9472 9472
40 JETPUR PAVI GJ-15-008-039-001/11192924
() 		1115008000NRG24061220230157852 08/12/2023 KOLACHA MINAXIBEN JAVAHARBHAI 1115008WL021559 KOLACHA MINAXIBEN JAVAHARBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/01/2024 9000367332 KOLCHA MINAKSHIBEN BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24061220230157853 08/12/2023 Kolacha Yoginaben Pravinbhai 1115008WL021559 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 01/01/2024 9000367328 KOLACHA YOGINABEN BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24061220230157854 08/12/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL021559 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/01/2024 9000367330 TADVI ASHVINBHAI BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-039-001/5899
() 		1115008000NRG24061220230157855 08/12/2023 KOLIDHOR UKARAMBHAI MAGANBHAI 1115008WL021559 KOLIDHOR UKARAMBHAI MAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/01/2024 9000367329 KOLIDHOR UKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
44 JETPUR PAVI GJ-15-008-043-001/3518187
() 		1115008000NRG24051220230157157 08/12/2023 Rathava Tinaben Maheshbhai 1115008WL021441 Rathava Tinaben Maheshbhai 00045 BARB0UCHAPA 1280 1280 Processed 01/01/2024 9000367363 Mrs. TINABEN MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
45 JETPUR PAVI GJ-15-008-065-001/204118
() 		1115008000NRG24061220230157760 08/12/2023 BHARATBHAI 1115008WL021540 BHARATBHAI 00045 BARB0VJCHHO 1792 1792 Processed 01/01/2024 9000367352 MR NAYAKA BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
46 JETPUR PAVI GJ-15-008-091-001/111927017
() 		1115008000NRG24061220230157780 08/12/2023 RATHVA UMASHNKRBHAI 1115008WL021543 RATHVA UMASHNKRBHAI 00048 BKID0002605 2304 2304 Processed 01/01/2024 9000367367 UMASHNKRBHAI CHHATRASINH RATHVA BANK OF INDIA(508505)
SubTotal 2304 2304
47 JETPUR PAVI GJ-15-008-065-001/5740111123
() 		1115008000NRG24061220230157762 08/12/2023 RATHVA JEMALIBEN AMARSINGBHAI 1115008WL021540 RATHVA JEMALIBEN AMARSINGBHAI 00089 CBIN0280491 1792 1792 Processed 01/01/2024 9000367389 Ms. Rathva Jemaliben CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
48 JETPUR PAVI GJ-15-008-029-002/2559
() 		1115008000NRG24081220230158733 08/12/2023 RATHVA SUMITRABEN SAILESHBHAI 1115008WL021705 RATHVA SUMITRABEN SAILESHBHAI 00415 SBIN0000561 3840 3840 Processed 01/01/2024 9000367403 MRS SUMITRABEN SHAILESHBHAI RATHAVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-033-001/1868
() 		1115008000NRG24061220230157817 08/12/2023 Harijan Ambaben Kantibhai 1115008WL021551 Harijan Ambaben Kantibhai 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367374 HARIJAN AMABABEN BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-033-001/1868
() 		1115008000NRG24061220230157815 08/12/2023 HARIJAN KANTIBHAI KACHANBHAI 1115008WL021551 HARIJAN KANTIBHAI KACHANBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367415 MR KANTIBHAI KANCHANBHAI HARIJAN STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-033-001/1868
() 		1115008000NRG24061220230157816 08/12/2023 HARIJAN LAXMIBEN KANTIBHAI 1115008WL021551 HARIJAN LAXMIBEN KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367369 MRS LAXMIBEN KANTILAL HARIJAN STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-043-001/2025648
() 		1115008000NRG24051220230157251 08/12/2023 Ratahva Hanshaben Subhashbhai 1115008WL021454 Ratahva Hanshaben Subhashbhai 00415 SBIN0000561 1792 1792 Processed 01/01/2024 9000367371 Mrs. HANSABEN SUBHASHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-043-001/2025648
() 		1115008000NRG24051220230157252 08/12/2023 Rathava Armanbhai Subhashbhai 1115008WL021454 Rathava Armanbhai Subhashbhai 00415 SBIN0000561 1792 1792 Processed 01/01/2024 9000367372 MR ARMANKUMAR RATHVA STATE BANK OF INDIA(508548)
54 JETPUR PAVI GJ-15-008-043-001/3518186
() 		1115008000NRG24051220230157156 08/12/2023 Rathava Vinaben madhubhai 1115008WL021441 Rathava Vinaben madhubhai 00415 SBIN0000561 1280 1280 Processed 01/01/2024 9000367398 MISS VINABEN MADHUBHAI RATHVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-043-001/46257
() 		1115008000NRG24051220230157158 08/12/2023 MANSUKHABHAI 1115008WL021441 MANSUKHABHAI 00415 SBIN0000561 1280 1280 Rejected 01/01/2024 9000367396 Aadhaar Number not Mapped to Account Number
56 JETPUR PAVI GJ-15-008-043-001/46258
() 		1115008000NRG24051220230157159 08/12/2023 MADHUBHAI 1115008WL021441 MADHUBHAI 00415 SBIN0000561 1280 1280 Processed 01/01/2024 9000367397 MADHUBHAI MANSUKHBHAI RATHVA PUNJAB NATIONAL BANK(508568)
57 JETPUR PAVI GJ-15-008-061-001/17918
() 		1115008000NRG24061220230157808 08/12/2023 PARMAR DHARMISTHABEN VIRENDRABHAI 1115008WL021549 PARMAR DHARMISTHABEN VIRENDRABHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367380 MRS DHARMISHTABEN VIRENDARSING PARMAR STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-061-001/17918
() 		1115008000NRG24061220230157807 08/12/2023 PARMAR VIRENDRABHAI JAYRAMBHAI 1115008WL021549 PARMAR VIRENDRABHAI JAYRAMBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367339 MR PARMAR VIRENDRASINH STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-061-001/24890
() 		1115008000NRG24061220230157809 08/12/2023 LAXMIBEN 1115008WL021549 LAXMIBEN 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367408 VANKAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
60 JETPUR PAVI GJ-15-008-061-001/2558052
() 		1115008000NRG24061220230157810 08/12/2023 HEMCHANDRAKUMAR 1115008WL021549 HEMCHANDRAKUMAR 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367409 MR VANKAR HEMCHANDRA KUMAR STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-061-001/258005
() 		1115008000NRG24061220230157811 08/12/2023 KRUNALKUMAR 1115008WL021549 KRUNALKUMAR 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367410 MR KRUNAL KUMAR MINOR NAT GUARJ VANKAR V STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-061-001/258038
() 		1115008000NRG24061220230157812 08/12/2023 VANKER SAVITABEN KESAVBHAI 1115008WL021549 VANKER SAVITABEN KESAVBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367345 MRS SAVITABEN KESHAVBHAI VANKAR STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-082-001/159628
() 		1115008000NRG24061220230157783 08/12/2023 RATHVA DESINGBHAI 1115008WL021544 RATHVA DESINGBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 9000367366 MR RATHVA DESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 36864 36864
64 JETPUR PAVI GJ-15-008-039-001/11192903
() 		1115008000NRG24061220230157851 08/12/2023 Rathva Pinkiben Sukhdevbhai 1115008WL021559 Rathva Pinkiben Sukhdevbhai 00415 SBIN0002638 2560 2560 Processed 01/01/2024 9000367351 MRS PINKIBEN SUKHADEVBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
65 JETPUR PAVI GJ-15-008-053-001/40564
() 		1115008000NRG24061220230157909 08/12/2023 ROHIT MANISHKUMAR BHAGVANDAS 1115008WL021568 ROHIT MANISHKUMAR BHAGVANDAS 00415 SBIN0003845 2816 2816 Processed 01/01/2024 9000367356 Mr. MANISHBHAI BHAGAVANDASBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2816 2816
66 JETPUR PAVI GJ-15-008-007-001/818
() 		1115008000NRG24061220230157882 08/12/2023 Rathava Surekhaben 1115008WL021564 Rathava Surekhaben 00415 SBIN0003859 2816 2816 Processed 01/01/2024 9000367392 RATHAVA SUREKHABEN BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-076-001/11496
() 		1115008000NRG24081220230158544 08/12/2023 RATHVA MAHESHBHAI MALSINGBHAI 1115008WL021679 RATHVA MAHESHBHAI MALSINGBHAI 00415 SBIN0003859 1280 1280 Processed 01/01/2024 9000367386 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-076-001/12810
() 		1115008000NRG24061220230157765 08/12/2023 RATHVA JIKABHAI PAKABHAI 1115008WL021541 RATHVA JIKABHAI PAKABHAI 00415 SBIN0003859 2048 2048 Processed 01/01/2024 9000367390 MR JIKABHAI PAKABHAI RATHVA STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-076-001/258314
() 		1115008000NRG24081220230158547 08/12/2023 RATHVA PRAVINBHAI 1115008WL021679 RATHVA PRAVINBHAI 00415 SBIN0003859 2048 2048 Processed 01/01/2024 9000367377 MR PRAVINBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-076-001/38631
() 		1115008000NRG24061220230157767 08/12/2023 RATHVA PARVINBHAI 1115008WL021541 RATHVA PARVINBHAI 00415 SBIN0003859 2048 2048 Processed 01/01/2024 9000367378 Mr. PRAVINBHAI FAKIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 JETPUR PAVI GJ-15-008-079-001/1233459
() 		1115008000NRG24061220230157788 08/12/2023 RATHVA NIMISHABEN MAHESHBHAI 1115008WL021546 RATHVA NIMISHABEN MAHESHBHAI 00415 SBIN0003859 2560 2560 Processed 01/01/2024 9000367399 MR NIMISHABEN MAHESHBHAI RATHAVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-079-001/36210
() 		1115008000NRG24061220230157794 08/12/2023 RATHVA DAVSIHBHAI BACHUBHAI 1115008WL021546 RATHVA DAVSIHBHAI BACHUBHAI 00415 SBIN0003859 2304 2304 Processed 01/01/2024 9000367412 MR DAVSINH BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-079-001/36210
() 		1115008000NRG24061220230157795 08/12/2023 RATHVA PARVATIBEN DAVSINHBHAI 1115008WL021546 RATHVA PARVATIBEN DAVSINHBHAI 00415 SBIN0003859 2304 2304 Processed 01/01/2024 9000367413 PARVATIBEN DAVSINH R BANK OF BARODA(606985)
SubTotal 17408 17408
74 JETPUR PAVI GJ-15-008-065-001/155470-A
() 		1115008000NRG24061220230157759 08/12/2023 keslabhai 1115008WL021540 keslabhai 00415 SBIN0003892 2560 2560 Processed 01/01/2024 9000367384 RATHVA KESALABHAI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
75 JETPUR PAVI GJ-15-008-032-001/154830
() 		1115008000NRG24051220230157126 08/12/2023 GIRISH MANSING 1115008WL021434 GIRISH MANSING 00415 SBIN0007706 2560 2560 Processed 01/01/2024 9000367402 MR GIRISHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-091-001/111926741
() 		1115008000NRG24061220230157774 08/12/2023 ISHAVARBHAI 1115008WL021543 ISHAVARBHAI 00415 SBIN0007706 2304 2304 Processed 01/01/2024 9000367368 RATHAVA ISHVARBHAI BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-091-001/111926776
() 		1115008000NRG24061220230157776 08/12/2023 RATHVA RAYAJIBHAI 1115008WL021543 RATHVA RAYAJIBHAI 00415 SBIN0007706 2304 2304 Processed 01/01/2024 9000367405 MR RATHVA RAYAJIBHAI STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-091-001/111926992
() 		1115008000NRG24061220230157770 08/12/2023 RATHVA DIVALIBEN 1115008WL021542 RATHVA DIVALIBEN 00415 SBIN0007706 2304 2304 Processed 01/01/2024 9000367407 MRS RATHVA DIVALIBEN STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-091-001/111926992
() 		1115008000NRG24061220230157769 08/12/2023 RATHVA PARASHOTAMBHAI BHARATBHAI 1115008WL021542 RATHVA PARASHOTAMBHAI BHARATBHAI 00415 SBIN0007706 2304 2304 Processed 01/01/2024 9000367315 MR PARSHOTAM BHARAT RATHWA STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-091-001/111927017
() 		1115008000NRG24061220230157781 08/12/2023 RATHVA SITABEN 1115008WL021543 RATHVA SITABEN 00415 SBIN0007706 2304 2304 Processed 01/01/2024 9000367406 MR SITABEN GORDHANBHAI RATHAVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-091-001/272707
() 		1115008000NRG24061220230157773 08/12/2023 rathava budesingbhai raysingbhai 1115008WL021542 rathava budesingbhai raysingbhai 00415 SBIN0007706 2304 2304 Processed 01/01/2024 9000367340 Mr. BUDHILAL RAYASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16384 16384
82 JETPUR PAVI GJ-15-008-001-001/11192739
() 		1115008000NRG24021220230156907 08/12/2023 RATHVA RATILABEN SANJAYBHAI 1115008WL021393 RATHVA RATILABEN SANJAYBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367347 RATILABEN RAMANBHAI BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-001-001/12882
() 		1115008000NRG24021220230156927 08/12/2023 RATHVA MADHIYABHAI DALASHBHAI 1115008WL021396 RATHVA MADHIYABHAI DALASHBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367346 Mr. MALIYABHAI DALSHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-001-001/156645
() 		1115008000NRG24021220230156916 08/12/2023 Rathva Jiniyabhai Resiyabhai 1115008WL021395 Rathva Jiniyabhai Resiyabhai 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367416 MR RATHVA JINIYABHAI STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-001-001/156645
() 		1115008000NRG24021220230156917 08/12/2023 Rathva Nileshbhai Balsingbhai 1115008WL021395 Rathva Nileshbhai Balsingbhai 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367373 RATHVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JETPUR PAVI GJ-15-008-001-001/156776
() 		1115008000NRG24021220230156918 08/12/2023 DHURIBEN 1115008WL021395 DHURIBEN 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367354 MISS DHURIBEN SHURESHBHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-001-001/156776
() 		1115008000NRG24021220230156909 08/12/2023 RATHWA SURESHBHAI NAGENBHAI 1115008WL021393 RATHWA SURESHBHAI NAGENBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367355 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-001-001/156924
() 		1115008000NRG24021220230156910 08/12/2023 NATVARBHAI 1115008WL021393 NATVARBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367359 MR NATVARBHAI REVLABHAI RATHVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-001-001/156998
() 		1115008000NRG24021220230156919 08/12/2023 RATHVA KAVITABEN KANUBHAI 1115008WL021395 RATHVA KAVITABEN KANUBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367401 MRS KAVIATBEN PUNABHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-001-001/156998
() 		1115008000NRG24021220230156920 08/12/2023 Rathwa Varshaben 1115008WL021395 Rathwa Varshaben 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367414 MISS VARSHABEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-001-001/22624
() 		1115008000NRG24021220230156921 08/12/2023 NAGJIBHAI NAGINBHAI 1115008WL021395 NAGJIBHAI NAGINBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367388 MR NAGJIBHAI NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-001-001/22653
() 		1115008000NRG24021220230156911 08/12/2023 MUKESHBHAI 1115008WL021393 MUKESHBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367411 MR MUKESHBHAI BHAILALBHAI RATHAVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-001-001/22663
() 		1115008000NRG24021220230156922 08/12/2023 SHAILESHBHAI 1115008WL021395 SHAILESHBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367379 MR SAILESHKUMAR KISANBHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-001-001/278243
() 		1115008000NRG24021220230156912 08/12/2023 RATHAVA JEYANTIBHAI MANGABHAI 1115008WL021393 RATHAVA JEYANTIBHAI MANGABHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367338 MR JAYANTIBHAI MANGABHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-001-001/30059
() 		1115008000NRG24021220230156924 08/12/2023 RATHAVA BACHUBHAI RAMABHAI 1115008WL021395 RATHAVA BACHUBHAI RAMABHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367383 MR BACHUBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-001-001/30059
() 		1115008000NRG24021220230156923 08/12/2023 RATHVA GITABEN BACHUBHAI 1115008WL021395 RATHVA GITABEN BACHUBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367382 MISS GITABEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-001-001/31023
() 		1115008000NRG24021220230156925 08/12/2023 RATHVA GANPATBHAI BHAYLALBHAI 1115008WL021395 RATHVA GANPATBHAI BHAYLALBHAI 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367400 MR GANPATBHAI BHAILALBHAI RATHAVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-029-002/11193097
() 		1115008000NRG24081220230158743 08/12/2023 RATHAVA KANCHANBHAI DITUBHAI 1115008WL021709 RATHAVA KANCHANBHAI DITUBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367395 MR KANCHANBHAI DITUBHAI RATHVA STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-029-002/119193223
() 		1115008000NRG24081220230158727 08/12/2023 RATHVA RAKESHBHAI RAGHABHAI 1115008WL021705 RATHVA RAKESHBHAI RAGHABHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367393 Mr. RAKESHBHAI RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 JETPUR PAVI GJ-15-008-029-002/158506
() 		1115008000NRG24081220230158729 08/12/2023 RATHAVA JAINAMKUMAR RAJUBHAI 1115008WL021705 RATHAVA JAINAMKUMAR RAJUBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367394 MR RATHAVA JAINAMKUMAR STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-029-002/158520
() 		1115008000NRG24081220230158730 08/12/2023 RATHAVA RAGHABHAI KOYJIBHAI 1115008WL021705 RATHAVA RAGHABHAI KOYJIBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367361 MR RATHVA RAGHABHAI STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-029-002/158543
() 		1115008000NRG24081220230158731 08/12/2023 RATHAVA VISHANUBHAI ARVINDBHAI 1115008WL021705 RATHAVA VISHANUBHAI ARVINDBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367404 MR VISHNUBHAI ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-029-002/158548
() 		1115008000NRG24081220230158746 08/12/2023 MR.MANHARBHAI BACHUBHAI RATHVA 1115008WL021709 MR.MANHARBHAI BACHUBHAI RATHVA 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367370 MR BACHUBHAI HIMABHAI RATHVA STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-029-002/2559
() 		1115008000NRG24081220230158732 08/12/2023 RATHVA SAILESHBHAI MOHANBHAI 1115008WL021705 RATHVA SAILESHBHAI MOHANBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367376 Mr. SHILESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 JETPUR PAVI GJ-15-008-029-002/257823
() 		1115008000NRG24081220230158747 08/12/2023 RATHVA SHALUBHAI MUGANBHAI 1115008WL021709 RATHVA SHALUBHAI MUGANBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367362 MR SALUBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-029-003/11193117
() 		1115008000NRG24081220230158748 08/12/2023 RATHVA KACHIBEN MOHANBHAI 1115008WL021709 RATHVA KACHIBEN MOHANBHAI 00415 SBIN0009814 3840 3840 Processed 01/01/2024 9000367387 MRS KACHLIBEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-053-001/120442-A
() 		1115008000NRG24061220230157907 08/12/2023 RATHVA SHANTILAL 1115008WL021568 RATHVA SHANTILAL 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367381 Mr. SHANTILABHAI FATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 JETPUR PAVI GJ-15-008-053-001/14151
() 		1115008000NRG24061220230157908 08/12/2023 RATHVA MANSHINGBHAI KATAYALABHAI 1115008WL021568 RATHVA MANSHINGBHAI KATAYALABHAI 00415 SBIN0009814 2560 2560 Processed 01/01/2024 9000367385 MR MANSINGBHAI KATIYALABHAI RATHVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-053-001/9512
() 		1115008000NRG24061220230157910 08/12/2023 RATHVA MOHANBHAI JAGA 1115008WL021568 RATHVA MOHANBHAI JAGA 00415 SBIN0009814 2816 2816 Processed 01/01/2024 9000367375 RATHVA MOHANBHAI BANK OF BARODA(606985)
SubTotal 87808 87808
110 JETPUR PAVI GJ-15-008-082-001/258755
() 		1115008000NRG24061220230157784 08/12/2023 BACHIBEN 1115008WL021544 BACHIBEN 00415 SBIN0015610 2560 2560 Processed 01/01/2024 9000367391 Mrs. BACHIBEN DESINGHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
111 JETPUR PAVI GJ-15-008-029-002/119193222
() 		1115008000NRG24081220230158745 08/12/2023 RATHAVA MANOJKUMAR PRATAPBHAI 1115008WL021709 RATHAVA MANOJKUMAR PRATAPBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000367305 RATHAVA MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 JETPUR PAVI GJ-15-008-029-002/119193222
() 		1115008000NRG24081220230158744 08/12/2023 RATHVA SHARADABEN PRATAPBHAI 1115008WL021709 RATHVA SHARADABEN PRATAPBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000367306 MISS SARDABEN PRATAPSINH RATHVA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-079-001/1233521
() 		1115008000NRG24061220230157790 08/12/2023 Bhangi Sanjaybhai Bhavsingbhai 1115008WL021546 Bhangi Sanjaybhai Bhavsingbhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9000367304 BHANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JETPUR PAVI GJ-15-008-091-001/16415
() 		1115008000NRG24061220230157772 08/12/2023 MANSINGBHAI 1115008WL021542 MANSINGBHAI 00691 IPOS0000001 2304 2304 Processed 01/01/2024 9000367303 RATHVA MANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12544 12544
Total 295680 295680

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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_081223APB_FTO_177452 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 66816
2 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of Baroda BARB0DUNVAD JETPURPAVI 1792
3 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 18688
4 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 9472
5 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 10240
6 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1280
7 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 1792
8 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Bank of India BKID0002605 DHOKALIA 2304
9 JETPUR PAVI GJ1115008_081223APB_FTO_177452 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1792
10 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0000561 PAVI JETPUR 36864
11 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0002638 BODELI 2560
12 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0003845 TEJGADH 2816
13 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0003859 JABUGAM 15360
14 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0003859 Jetpur Pavi 2048
15 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0003892 PANVAD 2560
16 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0007706 KADWAL 16384
17 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0009814 RATANPUR 3840
18 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0009814 RATANPUR HIRPARI 80128
19 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0009814 RATANPUR(HIRPARI) 3840
20 JETPUR PAVI GJ1115008_081223APB_FTO_177452 State Bank of India SBIN0015610 CCPC Bhavnagar 2560
21 JETPUR PAVI GJ1115008_081223APB_FTO_177452 India Post Payments Bank IPOS0000001 VADODARA 12544

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