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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_011123APB_FTO_164667
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-15-008-047-002/111925837
() 		1115008000NRG24011120230150099 01/11/2023 Rathva Balvantbhai Rajubhai 1115008WL020105 Rathva Balvantbhai Rajubhai 00045 BARB0DBKWRD 3840 3840 Processed 07/11/2023 7128581429 Mr. BALVANTBHAI RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
2 JETPUR PAVI GJ-15-008-008-003/1576329
() 		1115008000NRG24011120230149687 01/11/2023 Rathva Sejalben Jitubhai 1115008WL020037 Rathva Sejalben Jitubhai 00045 BARB0DUNVAD 3840 3840 Processed 07/11/2023 7128581426 RATHVA JITUBHAI SEJA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-023-002/258694
() 		1115008000NRG24011120230150243 01/11/2023 RATHVA MITHABHAI VESTABHAI 1115008WL020128 RATHVA MITHABHAI VESTABHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/11/2023 7128581405 Mr. MITHABHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-023-003/3219514
() 		1115008000NRG24011120230150245 01/11/2023 RATHVA ROHITBHAI RASIKBHAI 1115008WL020128 RATHVA ROHITBHAI RASIKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/11/2023 7128581399 MASTER ROHITKUMAR RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-047-002/3032
() 		1115008000NRG24011120230150103 01/11/2023 RATHVA VINODBHAI LALSINGBHAI 1115008WL020105 RATHVA VINODBHAI LALSINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/11/2023 7128581435 Mr. VINODBHAI LALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 JETPUR PAVI GJ-15-008-047-002/3038
() 		1115008000NRG24011120230150104 01/11/2023 RATHVA MAHESHBHAI HIMATBHAI 1115008WL020105 RATHVA MAHESHBHAI HIMATBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/11/2023 7128581401 Mr. MAHESHBHAI HIMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-047-002/3050
() 		1115008000NRG24011120230150105 01/11/2023 RATHVA JASHIBEN KHAMANSINGBHAI 1115008WL020105 RATHVA JASHIBEN KHAMANSINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/11/2023 7128581402 RATHVA JASHIBEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-054-001/11192869
() 		1115008000NRG24011120230150074 01/11/2023 NAYKA MAGIBEN DALUBHAI 1115008WL020102 NAYKA MAGIBEN DALUBHAI 00045 BARB0DUNVAD 3584 3584 Processed 07/11/2023 7128581400 NAYKA MANGIBEN BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-054-001/159597
() 		1115008000NRG24011120230150038 01/11/2023 RATHVA MAHIPATBHAI BHARATBHAI 1115008WL020094 RATHVA MAHIPATBHAI BHARATBHAI 00045 BARB0DUNVAD 50 50 Processed 07/11/2023 7128581404 RATHVA MAHIPATSINH BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-054-002/13428
() 		1115008000NRG24011120230150042 01/11/2023 RATHVA KALUBHAI NARSINGBHAI 1115008WL020094 RATHVA KALUBHAI NARSINGBHAI 00045 BARB0DUNVAD 50 50 Processed 07/11/2023 7128581436 KARUBHAI NARSINGBHAI BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-056-001/24687
() 		1115008000NRG24011120230150026 01/11/2023 RATHVA MUKESH 1115008WL020090 RATHVA MUKESH 00045 BARB0DUNVAD 3072 3072 Processed 07/11/2023 7128581433 RATHAVA MUKESHBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-074-001/270559
() 		1115008000NRG24011120230150464 01/11/2023 Rathva Savitaben NavalBhai 1115008WL020162 Rathva Savitaben NavalBhai 00045 BARB0DUNVAD 50 50 Processed 07/11/2023 7128581434 MRS SAVITABEN NAVALBHAI RATHVA STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24011120230150466 01/11/2023 VARSHABEN SHIVABHAI 1115008WL020162 VARSHABEN SHIVABHAI 00045 BARB0DUNVAD 50 50 Processed 07/11/2023 7128581432 RATHVA VARSHABEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-074-001/2722696075
() 		1115008000NRG24011120230150415 01/11/2023 RATHVA BALSINGBHAI CHANDRABHAI 1115008WL020154 RATHVA BALSINGBHAI CHANDRABHAI 00045 BARB0DUNVAD 50 50 Processed 07/11/2023 7128581439 BALSINH CHANDUBHAI R BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-074-001/272744
() 		1115008000NRG24011120230150417 01/11/2023 rathava parsingbhai nayakabhai 1115008WL020154 rathava parsingbhai nayakabhai 00045 BARB0DUNVAD 50 50 Processed 07/11/2023 7128581403 MR PARSINGBHAI NAYKABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 26668 26668
16 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24011120230149689 01/11/2023 Vankar Jitendrakumar Dahyabhai 1115008WL020038 Vankar Jitendrakumar Dahyabhai 00045 BARB0KALBAR 3840 3840 Processed 07/11/2023 7128581397 VANKAR JITENDRAKUMAR BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-008-001/1576373
() 		1115008000NRG24011120230149683 01/11/2023 Kolacha Sushilaben Arvindbhai 1115008WL020037 Kolacha Sushilaben Arvindbhai 00045 BARB0KALBAR 3250 3250 Processed 07/11/2023 7128581398 KOLACHA SUSHILABEN BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-008-001/39260
() 		1115008000NRG24011120230149686 01/11/2023 RATHVA MANAHARBHAI MANSINGBHAI 1115008WL020037 RATHVA MANAHARBHAI MANSINGBHAI 00045 BARB0KALBAR 2048 2048 Processed 07/11/2023 7128581437 RATHWA MANHARBHAI BANK OF BARODA(606985)
SubTotal 9138 9138
19 JETPUR PAVI GJ-15-008-047-002/111925821
() 		1115008000NRG24011120230150093 01/11/2023 RATHVA KANCHANBHAI VECHATBHAI 1115008WL020105 RATHVA KANCHANBHAI VECHATBHAI 00045 BARB0UCHAPA 3840 3840 Processed 07/11/2023 7128581413 Mr. KANCHANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 JETPUR PAVI GJ-15-008-047-002/111925831
() 		1115008000NRG24011120230150097 01/11/2023 Rathva Amitkumar dilipbhai 1115008WL020105 Rathva Amitkumar dilipbhai 00045 BARB0UCHAPA 3072 3072 Processed 07/11/2023 7128581415 AMITKUMAR DILIPBHAI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-047-002/111925831
() 		1115008000NRG24011120230150095 01/11/2023 Rathva Dilipbhai Hirabhai 1115008WL020105 Rathva Dilipbhai Hirabhai 00045 BARB0UCHAPA 3072 3072 Processed 07/11/2023 7128581411 DILIPBHAI HIRABHAI R BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-047-002/111925831
() 		1115008000NRG24011120230150096 01/11/2023 Rathva Kasturiben Dilipbhai 1115008WL020105 Rathva Kasturiben Dilipbhai 00045 BARB0UCHAPA 3072 3072 Processed 07/11/2023 7128581412 KASTURIBEN DILIPBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-047-002/111925923
() 		1115008000NRG24011120230150154 01/11/2023 Rathva Shankarbhai Somabhai 1115008WL020113 Rathva Shankarbhai Somabhai 00045 BARB0UCHAPA 2560 2560 Processed 07/11/2023 7128581410 Mr. SHANKARBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-047-002/111925925
() 		1115008000NRG24011120230150102 01/11/2023 Rathva Ashvinbhai Adesingbhai 1115008WL020105 Rathva Ashvinbhai Adesingbhai 00045 BARB0UCHAPA 3840 3840 Processed 07/11/2023 7128581417 ASHVINBHAI ADESINGBH BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-047-002/238
() 		1115008000NRG24011120230150155 01/11/2023 RATHVA SANDIPKUMAR SHANKARBHAI 1115008WL020113 RATHVA SANDIPKUMAR SHANKARBHAI 00045 BARB0UCHAPA 2560 2560 Processed 07/11/2023 7128581414 SANDIPKUMAR SHANKARB BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-047-002/238
() 		1115008000NRG24011120230150156 01/11/2023 Rathva Ushaben Sanjaybhai 1115008WL020113 Rathva Ushaben Sanjaybhai 00045 BARB0UCHAPA 2560 2560 Processed 07/11/2023 7128581419 RATHVA USHABEN BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-054-002/11192754
() 		1115008000NRG24011120230150040 01/11/2023 SOLANKI NIRBHAYSINH 1115008WL020094 SOLANKI NIRBHAYSINH 00045 BARB0UCHAPA 3328 3328 Rejected 07/11/2023 7128581406 Aadhaar Number not Mapped to Account Number
28 JETPUR PAVI GJ-15-008-054-002/11192754
() 		1115008000NRG24011120230150041 01/11/2023 SOLANKI SHARMILABA 1115008WL020094 SOLANKI SHARMILABA 00045 BARB0UCHAPA 3328 3328 Processed 07/11/2023 7128581416 SHARMILABA NIRBHAYSI BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-054-003/11192710
() 		1115008000NRG24011120230150045 01/11/2023 RATHVA OPINBHAI SOMABHAI 1115008WL020094 RATHVA OPINBHAI SOMABHAI 00045 BARB0UCHAPA 3328 3328 Processed 07/11/2023 7128581418 Mr. OPINBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 34560 34560
30 JETPUR PAVI GJ-15-008-047-002/111925916
() 		1115008000NRG24011120230150101 01/11/2023 MANGIBEN 1115008WL020105 MANGIBEN 00354 PUNB0892900 3840 3840 Processed 07/11/2023 7128581430 MANGIBEN VINODBHAI R BANK OF BARODA(606985)
SubTotal 3840 3840
31 JETPUR PAVI GJ-15-008-023-003/3219514
() 		1115008000NRG24011120230150244 01/11/2023 RATHVA KILPABEN RASIKBHAI 1115008WL020128 RATHVA KILPABEN RASIKBHAI 00415 SBIN0000561 2560 2560 Processed 07/11/2023 7128581422 MISS KILPABEN RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-023-003/3219532
() 		1115008000NRG24011120230150246 01/11/2023 RATHVA MATHANBHAI RAMANBHAI 1115008WL020128 RATHVA MATHANBHAI RAMANBHAI 00415 SBIN0000561 2560 2560 Processed 07/11/2023 7128581421 RATHVA MATHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JETPUR PAVI GJ-15-008-054-001/47021
() 		1115008000NRG24011120230150080 01/11/2023 Rathva Mukeshbhai Vitthalbhai 1115008WL020102 Rathva Mukeshbhai Vitthalbhai 00415 SBIN0000561 3584 3584 Processed 07/11/2023 7128581424 Mrs. VARSHABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 JETPUR PAVI GJ-15-008-056-001/24649
() 		1115008000NRG24011120230149998 01/11/2023 RAMABHAI 1115008WL020086 RAMABHAI 00415 SBIN0000561 3584 3584 Processed 07/11/2023 7128581423 Mr. RAMABHAI NANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-056-001/273723
() 		1115008000NRG24011120230149999 01/11/2023 RATHVA AMARIBEN RAMABHAI 1115008WL020086 RATHVA AMARIBEN RAMABHAI 00415 SBIN0000561 3584 3584 Processed 07/11/2023 7128581425 MISS AMARIBEN RAMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 15872 15872
36 JETPUR PAVI GJ-15-008-008-003/2098
() 		1115008000NRG24011120230149694 01/11/2023 RATHVA YOGESHKUMAR VIKABHAI 1115008WL020038 RATHVA YOGESHKUMAR VIKABHAI 00415 SBIN0003321 3840 3840 Processed 07/11/2023 7128581409 MR YOGESHKUMAR VIKABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
37 JETPUR PAVI GJ-15-008-047-002/111925821
() 		1115008000NRG24011120230150094 01/11/2023 Rathva Jayeshbhai Kanchanbhai 1115008WL020105 Rathva Jayeshbhai Kanchanbhai 00415 SBIN0003859 3840 3840 Processed 07/11/2023 7128581420 MR RATHVA JAYESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
38 JETPUR PAVI GJ-15-008-074-001/270832
() 		1115008000NRG24011120230150465 01/11/2023 RATHVA FATESINHBHAI RAMSINGBHAI 1115008WL020162 RATHVA FATESINHBHAI RAMSINGBHAI 00415 SBIN0007706 50 50 Processed 07/11/2023 7128581438 RATHVA FATESINH BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-074-001/35799
() 		1115008000NRG24011120230150419 01/11/2023 RATHAVA ARJUNBHAI RANCHODBHAI 1115008WL020154 RATHAVA ARJUNBHAI RANCHODBHAI 00415 SBIN0007706 1792 1792 Processed 07/11/2023 7128581431 Mr. ARJUNBHAI RANCHHODBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1842 1842
40 JETPUR PAVI GJ-15-008-054-002/11192754
() 		1115008000NRG24011120230150039 01/11/2023 SOLANKI ARJUNSINH FATESINH 1115008WL020094 SOLANKI ARJUNSINH FATESINH 00415 SBIN0009814 3328 3328 Processed 07/11/2023 7128581427 Mr. ARJUNBHAI FATESINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3328 3328
41 JETPUR PAVI GJ-15-008-070-001/42070
() 		1115008000NRG24011120230149819 01/11/2023 RATHVA DHANABHAI KALUBHAI 1115008WL020057 RATHVA DHANABHAI KALUBHAI 00468 UBIN0544396 3500 3500 Processed 07/11/2023 7128581428 DHANABHAI KALUBHAI R BANK OF BARODA(606985)
SubTotal 3500 3500
42 JETPUR PAVI GJ-15-008-074-001/2722696085
() 		1115008000NRG24011120230150468 01/11/2023 NAYKA HARESHBAHI JIAVANBHAI 1115008WL020162 NAYKA HARESHBAHI JIAVANBHAI 00688 FINO0001001 50 50 Processed 07/11/2023 7128581407 Nayka Hareshbhai FINO PAYMENTS BANK LTD(608001)
43 JETPUR PAVI GJ-15-008-074-001/2722696091
() 		1115008000NRG24011120230150416 01/11/2023 RATHVA RAMILABEN BHARATBHAI 1115008WL020154 RATHVA RAMILABEN BHARATBHAI 00688 FINO0001001 50 50 Processed 07/11/2023 7128581408 RATHVA RAMILABEN BANK OF BARODA(606985)
SubTotal 100 100
44 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24011120230149690 01/11/2023 Vankar Dahyabhai 1115008WL020038 Vankar Dahyabhai 00691 IPOS0000001 3840 3840 Processed 07/11/2023 7128581395 VANKAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JETPUR PAVI GJ-15-008-008-003/1576340
() 		1115008000NRG24011120230149693 01/11/2023 RATHVA VIKRAMBHAI RAMESHBHAI 1115008WL020038 RATHVA VIKRAMBHAI RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 07/11/2023 7128581394 RATHVA VIKRAMBHAI BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-008-003/1576372
() 		1115008000NRG24011120230149688 01/11/2023 Rathva Menkaben Avinashbhai 1115008WL020037 Rathva Menkaben Avinashbhai 00691 IPOS0000001 3840 3840 Processed 07/11/2023 7128581393 MR MENKABEN AVINASHBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-070-001/904002277
() 		1115008000NRG24011120230149822 01/11/2023 Rathva Ajaykumar Anupbhai 1115008WL020057 Rathva Ajaykumar Anupbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128581396 RATHVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JETPUR PAVI GJ-15-008-074-001/30551
() 		1115008000NRG24011120230150418 01/11/2023 RATHVA JASHVNTBHAI BALUBHAI 1115008WL020154 RATHVA JASHVNTBHAI BALUBHAI 00691 IPOS0000001 50 50 Processed 07/11/2023 7128581392 MR JASVNTBHAI BALUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 15070 15070
Total 125438 125438

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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_011123APB_FTO_164667 Bank of Baroda BARB0DBKWRD KALAWAD ROAD RAJKOT 3840
2 JETPUR PAVI GJ1115008_011123APB_FTO_164667 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 26668
3 JETPUR PAVI GJ1115008_011123APB_FTO_164667 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 9138
4 JETPUR PAVI GJ1115008_011123APB_FTO_164667 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 34560
5 JETPUR PAVI GJ1115008_011123APB_FTO_164667 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3840
6 JETPUR PAVI GJ1115008_011123APB_FTO_164667 State Bank of India SBIN0000561 PAVI JETPUR 15872
7 JETPUR PAVI GJ1115008_011123APB_FTO_164667 State Bank of India SBIN0003321 ALKAPURI 3840
8 JETPUR PAVI GJ1115008_011123APB_FTO_164667 State Bank of India SBIN0003859 JABUGAM 3840
9 JETPUR PAVI GJ1115008_011123APB_FTO_164667 State Bank of India SBIN0007706 KADAWAL 50
10 JETPUR PAVI GJ1115008_011123APB_FTO_164667 State Bank of India SBIN0007706 KADWAL 1792
11 JETPUR PAVI GJ1115008_011123APB_FTO_164667 State Bank of India SBIN0009814 RATANPUR HIRPARI 3328
12 JETPUR PAVI GJ1115008_011123APB_FTO_164667 Union Bank of India UBIN0544396 RANGPUR 3500
13 JETPUR PAVI GJ1115008_011123APB_FTO_164667 Fino Payments Bank Ltd FINO0001001 CHANGODAR 100
14 JETPUR PAVI GJ1115008_011123APB_FTO_164667 India Post Payments Bank IPOS0000001 VADODARA 15070

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