Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:04:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_260523APB_FTO_42164
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-15-008-048-001/11192691
() 		1115008000NRG24260520230045789 26/05/2023 RATHVA LALJIBHAI KADVABHAI 1115008WL004631 RATHVA LALJIBHAI KADVABHAI 00032 UTIB0001947 2560 2560 Processed 01/06/2023 2001533441 Mr. BALJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-048-001/38864
() 		1115008000NRG24220520230040540 26/05/2023 rathava pravinaben ishwarbhai 1115008WL004145 rathava pravinaben ishwarbhai 00032 UTIB0001947 512 512 Processed 01/06/2023 2001533442 MS PRAVINABEN ISHWARBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 JETPUR PAVI GJ-15-008-065-002/94883
() 		1115008000NRG24260520230045882 26/05/2023 RATHAVA DHANRAJ KUMAR BHARATBHAI 1115008WL004642 RATHAVA DHANRAJ KUMAR BHARATBHAI 00045 BARB0BODELI 1760 1760 Processed 01/06/2023 2001533390 DHANRAJ KUMAR M M NG SUNITABEN BHARATBHA BANK OF BARODA(606985)
SubTotal 1760 1760
4 JETPUR PAVI GJ-15-008-050-001/14195
() 		1115008000NRG24260520230045400 26/05/2023 Tadvi Maheshbhai Nagjibhai 1115008WL004596 Tadvi Maheshbhai Nagjibhai 00045 BARB0CHALAM 2560 2560 Processed 01/06/2023 2001533256 Tadvi Maheshbhai BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-050-001/566614
() 		1115008000NRG24260520230045402 26/05/2023 RATHVA ANKITBHAI RATANBHAI 1115008WL004596 RATHVA ANKITBHAI RATANBHAI 00045 BARB0CHALAM 2560 2560 Processed 01/06/2023 2001533253 ANKITBHAI RATANBHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-050-001/566627
() 		1115008000NRG24260520230045403 26/05/2023 NAYKA KANUBHAI UDHALABHAI 1115008WL004596 NAYKA KANUBHAI UDHALABHAI 00045 BARB0CHALAM 2560 2560 Processed 01/06/2023 2001533255 Nayka Kanubhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-050-001/566628
() 		1115008000NRG24260520230045404 26/05/2023 NAYKA SHANKARBHAI MANSINGBHAI 1115008WL004596 NAYKA SHANKARBHAI MANSINGBHAI 00045 BARB0CHALAM 2560 2560 Processed 01/06/2023 2001533254 SHANKARBHAI MANSINGHBHAI NAYKA BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-050-001/56693
() 		1115008000NRG24260520230045408 26/05/2023 Harsh Raysingbhai Tadavi 1115008WL004596 Harsh Raysingbhai Tadavi 00045 BARB0CHALAM 2560 2560 Processed 01/06/2023 2001533252 HARSH RAYSINGBHAI TADAVI BANK OF BARODA(606985)
SubTotal 12800 12800
9 JETPUR PAVI GJ-15-008-054-005/11193201
() 		1115008000NRG24260520230045786 26/05/2023 NAYAKA AMISHABEN KISHANBHAI 1115008WL004630 NAYAKA AMISHABEN KISHANBHAI 00045 BARB0CHHUDA 1792 1792 Processed 01/06/2023 2001533354 Nayaka Amishaben BANK OF BARODA(606985)
SubTotal 1792 1792
10 JETPUR PAVI GJ-15-008-054-002/11192991
() 		1115008000NRG24260520230045568 26/05/2023 SOLANKI GANPATSINH UDESINH 1115008WL004615 SOLANKI GANPATSINH UDESINH 00045 BARB0DBADAD 3840 3840 Processed 01/06/2023 2001533444 MR SOLANKI GANAPATSINH STATE BANK OF INDIA(508548)
SubTotal 3840 3840
11 JETPUR PAVI GJ-15-008-079-001/1233524
() 		1115008000NRG24260520230045412 26/05/2023 Shilaben 1115008WL004597 Shilaben 00045 BARB0DUNPAN 2560 2560 Processed 01/06/2023 2001533333 SHILABEN GUMLABHAI BHANGI BANK OF BARODA(606985)
SubTotal 2560 2560
12 JETPUR PAVI GJ-15-008-001-001/12180
() 		1115008000NRG24260520230045993 26/05/2023 RATHVA TINABEN NARANBHAI 1115008WL004657 RATHVA TINABEN NARANBHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533329 Rathava Tinaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-006-003/277891-D
() 		1115008000NRG24260520230045396 26/05/2023 Rathva Rakeshbhai 1115008WL004595 Rathva Rakeshbhai 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533331 Mr. RAKESHBHAI JASHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-008-003/1576329
() 		1115008000NRG24260520230045228 26/05/2023 Rathva Sejalben Jitubhai 1115008WL004570 Rathva Sejalben Jitubhai 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533418 RATHVA JITUBHAI SEJALBEN BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24260520230045507 26/05/2023 GANGABEN 1115008WL004606 GANGABEN 00045 BARB0DUNVAD 2290 2290 Processed 01/06/2023 2001533317 GANGABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
16 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24260520230045506 26/05/2023 RAMANBHAI 1115008WL004606 RAMANBHAI 00045 BARB0DUNVAD 2290 2290 Processed 01/06/2023 2001533318 Rathva Ramanbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-033-001/2134521511
() 		1115008000NRG24260520230045503 26/05/2023 Yogeshbhai 1115008WL004605 Yogeshbhai 00045 BARB0DUNVAD 2290 2290 Processed 01/06/2023 2001533311 YOGESHBHAI FAKABHAI BHOI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-043-001/2025631
() 		1115008000NRG24260520230046001 26/05/2023 VIKRAMBHAI 1115008WL004658 VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533316 Nayka Vikrambhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-043-001/2025644
() 		1115008000NRG24260520230046003 26/05/2023 SANDIPBHAI 1115008WL004658 SANDIPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533314 Rathva Sandipkumar BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-043-001/2025674
() 		1115008000NRG24260520230045977 26/05/2023 JAGDISHBHAI 1115008WL004656 JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533321 Nayaka Jagdishbhai BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-043-001/42638
() 		1115008000NRG24260520230045980 26/05/2023 NAYAKA AMRASIGBHAI GAMJIBHAI 1115008WL004656 NAYAKA AMRASIGBHAI GAMJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533320 Nayka Amrabhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-043-001/42659
() 		1115008000NRG24260520230045981 26/05/2023 RATHVA MUKESHBHAI BULSINGBHAI 1115008WL004656 RATHVA MUKESHBHAI BULSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533319 Rathava Mukeshbhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-048-001/152038
() 		1115008000NRG24260520230045248 26/05/2023 NARANBHAI 1115008WL004575 NARANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533323 Mr. NARANBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-048-001/152059
() 		1115008000NRG24260520230045260 26/05/2023 SHANKARBHAI 1115008WL004576 SHANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533322 Rathava Shankarbhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-048-001/32994
() 		1115008000NRG24260520230045832 26/05/2023 RATHAVA BIMSINGBHAI MALABHAI 1115008WL004636 RATHAVA BIMSINGBHAI MALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001533312 Mr. BHIMSINGBHAI MELABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 JETPUR PAVI GJ-15-008-054-001/40650
() 		1115008000NRG24260520230045555 26/05/2023 HARIJAN VIJAYBHAI JASVANTBHAI 1115008WL004615 HARIJAN VIJAYBHAI JASVANTBHAI 00045 BARB0DUNVAD 3584 3584 Processed 01/06/2023 2001533310 VIJAYBHAI JASHAVANTBHAI HARIJAN BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-054-002/11192625
() 		1115008000NRG24260520230045557 26/05/2023 RATHVA NARANBHAI MANGABHAI 1115008WL004615 RATHVA NARANBHAI MANGABHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533325 Rathva Naranbhai FINO PAYMENTS BANK LTD(608001)
28 JETPUR PAVI GJ-15-008-054-002/11192634
() 		1115008000NRG24260520230045559 26/05/2023 RATHVA RANCHODBHAI VAJABHAI 1115008WL004615 RATHVA RANCHODBHAI VAJABHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533328 Mr. RANCHODBHAI VAJLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 JETPUR PAVI GJ-15-008-054-002/11192636
() 		1115008000NRG24260520230045560 26/05/2023 RATHVA KANCHANBEN RANCHODBHAI 1115008WL004615 RATHVA KANCHANBEN RANCHODBHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533308 Mrs. KANCHANBEN RANCHODBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 JETPUR PAVI GJ-15-008-054-002/11192763
() 		1115008000NRG24260520230045562 26/05/2023 Solanki Takhatsinh 1115008WL004615 Solanki Takhatsinh 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533307 TAKHATSINH VAKHATSINH SOLANKI BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-054-002/11192775
() 		1115008000NRG24260520230045564 26/05/2023 Solanki Baluba 1115008WL004615 Solanki Baluba 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533315 BALUBA GANPATSINH SOLANKI BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-054-002/11192775
() 		1115008000NRG24260520230045565 26/05/2023 Solanki Rajpalsinh 1115008WL004615 Solanki Rajpalsinh 00045 BARB0DUNVAD 3840 3840 Rejected 01/06/2023 2001533313 Aadhaar Number not Mapped to Account Number
33 JETPUR PAVI GJ-15-008-054-002/11192991
() 		1115008000NRG24260520230045569 26/05/2023 SOLANKI KANKBA 1115008WL004615 SOLANKI KANKBA 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533324 Solanki Kankba BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-054-002/158304
() 		1115008000NRG24260520230045571 26/05/2023 JATNBHAI 1115008WL004615 JATNBHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533327 Rathva Jatanbhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-054-002/158304
() 		1115008000NRG24260520230045572 26/05/2023 RATHVA RAMILABEN 1115008WL004615 RATHVA RAMILABEN 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533330 RAMILABEN JATANBHAI RATHVA BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-054-003/11193195
() 		1115008000NRG24260520230045771 26/05/2023 RATHVA KOKILABEN 1115008WL004630 RATHVA KOKILABEN 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2001533309 Mrs. KOKILABEN JAYESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-075-001/121453
() 		1115008000NRG24260520230045465 26/05/2023 BHUPENDRABHAI 1115008WL004602 BHUPENDRABHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2001533326 Rathava Bhupendrabhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-076-001/11191063
() 		1115008000NRG24260520230045423 26/05/2023 YUVRAJBHAI 1115008WL004598 YUVRAJBHAI 00045 BARB0DUNVAD 3584 3584 Processed 01/06/2023 2001533332 Nayka Yuvrajbhai BANK OF BARODA(606985)
SubTotal 87510 87510
39 JETPUR PAVI GJ-15-008-006-003/277891-D
() 		1115008000NRG24260520230045397 26/05/2023 Rathva Manjulaben 1115008WL004595 Rathva Manjulaben 00045 BARB0JABUGA 3840 3840 Processed 01/06/2023 2001533281 MANJULABEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-006-003/32301158
() 		1115008000NRG24260520230045398 26/05/2023 Rathva Shankrbhai 1115008WL004595 Rathva Shankrbhai 00045 BARB0JABUGA 3840 3840 Processed 01/06/2023 2001533287 Mr. SHANKARBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-048-001/11192622
() 		1115008000NRG24260520230045253 26/05/2023 RATHVA URMILABEN PARVATBHAI 1115008WL004576 RATHVA URMILABEN PARVATBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533271 RATHVA URMILABEN BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-048-001/11192640
() 		1115008000NRG24220520230040534 26/05/2023 RATHVA KAILASHBEN VIPINBHAI 1115008WL004145 RATHVA KAILASHBEN VIPINBHAI 00045 BARB0JABUGA 512 512 Processed 01/06/2023 2001533264 KAILASBEN VIPINBHAI RATHVA BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-048-001/11192688
() 		1115008000NRG24260520230045841 26/05/2023 SANTOSHBHAI 1115008WL004638 SANTOSHBHAI 00045 BARB0JABUGA 2048 2048 Processed 01/06/2023 2001533284 Rathava Santoshbhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-048-001/11192688
() 		1115008000NRG24260520230045843 26/05/2023 SANTOSHBHAI 1115008WL004638 SANTOSHBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533285 Rathava Santoshbhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-048-001/11192697
() 		1115008000NRG24260520230045790 26/05/2023 RATHVA VIKRAMBHAI NAVALSINGBHAI 1115008WL004631 RATHVA VIKRAMBHAI NAVALSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533268 RATHVA VIKRAMBHAI NAVALSINGBHAI BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-048-001/11192751
() 		1115008000NRG24260520230045791 26/05/2023 Rathva Sumitraben Chikubhai 1115008WL004631 Rathva Sumitraben Chikubhai 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533274 SUMITRABENRATHVA BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-048-001/14296
() 		1115008000NRG24260520230045257 26/05/2023 RATHVA DINESHBHAI SHANKARBHAI 1115008WL004576 RATHVA DINESHBHAI SHANKARBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533259 RATHAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JETPUR PAVI GJ-15-008-048-001/14296
() 		1115008000NRG24260520230045256 26/05/2023 RATHVA SHANKARBHAI PUNABHAI 1115008WL004576 RATHVA SHANKARBHAI PUNABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533258 SHANKARBHAI PUNABHAI RATHVA BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-048-001/152001
() 		1115008000NRG24260520230045831 26/05/2023 Rathava Sumitraben Jitedrabhai 1115008WL004636 Rathava Sumitraben Jitedrabhai 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533257 sumitraben.jetendarbhi BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-048-001/152026
() 		1115008000NRG24260520230045259 26/05/2023 RATHVA MEENABEN VIPINBHAI 1115008WL004576 RATHVA MEENABEN VIPINBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533278 MINABEN VIPINBHAI RATHVA BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24220520230040538 26/05/2023 DHARMENDRABHAI 1115008WL004145 DHARMENDRABHAI 00045 BARB0JABUGA 512 512 Processed 01/06/2023 2001533289 Rathva Ghamendrabhai BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-048-001/152095
() 		1115008000NRG24260520230045244 26/05/2023 NAGJIBHAI 1115008WL004574 NAGJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533272 Mr. NAGJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-048-001/154704
() 		1115008000NRG24220520230040539 26/05/2023 VINABEN 1115008WL004145 VINABEN 00045 BARB0JABUGA 512 512 Processed 01/06/2023 2001533262 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JETPUR PAVI GJ-15-008-048-001/154714
() 		1115008000NRG24260520230045793 26/05/2023 VIPINBHAI 1115008WL004631 VIPINBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533280 RATHVA VIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JETPUR PAVI GJ-15-008-048-001/249
() 		1115008000NRG24260520230045245 26/05/2023 RATHVA RAKESHBHAI GOVINDBHAI 1115008WL004574 RATHVA RAKESHBHAI GOVINDBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533273 Mr. RAKESHBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 JETPUR PAVI GJ-15-008-048-001/4086
() 		1115008000NRG24260520230045834 26/05/2023 NAYAKA KARANSIH GOVINDBHAI 1115008WL004636 NAYAKA KARANSIH GOVINDBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533283 KARANBHAI GOVINDBHAI NAYKA BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-075-001/11192677
() 		1115008000NRG24260520230045464 26/05/2023 VARSHANBHAI 1115008WL004602 VARSHANBHAI 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533266 Mr. VARSANBHAI DITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 JETPUR PAVI GJ-15-008-075-001/11192703
() 		1115008000NRG24260520230045413 26/05/2023 KHAMANBHAI 1115008WL004598 KHAMANBHAI 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533269 KHAMANBHAI VAGHJIBHAI RATHVA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-075-001/121453
() 		1115008000NRG24260520230045466 26/05/2023 Rathva Geetaben Bhupendrabhai 1115008WL004602 Rathva Geetaben Bhupendrabhai 00045 BARB0JABUGA 3072 3072 Processed 01/06/2023 2001533277 GITABEN BHUPENDRABHAI RATHVA BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-075-001/258262
() 		1115008000NRG24260520230045469 26/05/2023 VIPINBHAI 1115008WL004602 VIPINBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533267 RATHVA RIPINBHAI VARSANBHAI BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-075-001/2745
() 		1115008000NRG24260520230045417 26/05/2023 URMILABEN 1115008WL004598 URMILABEN 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533261 urmilaben rathva BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-075-001/38602
() 		1115008000NRG24260520230045420 26/05/2023 Sunitaben 1115008WL004598 Sunitaben 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533286 Rathva Sunitaben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-075-001/49259
() 		1115008000NRG24260520230045421 26/05/2023 JIVANBHAI 1115008WL004598 JIVANBHAI 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533265 JIVANBHAI KESHABHAI RATHAVA BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-075-001/49259
() 		1115008000NRG24260520230045422 26/05/2023 SUNITABEN 1115008WL004598 SUNITABEN 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533275 SUNITABEN JIVANBHAI RATHVA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-076-001/11191081
() 		1115008000NRG24260520230045424 26/05/2023 DAVALBEN 1115008WL004598 DAVALBEN 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2001533282 DAVALBEN ARVINBHAI NAYKA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24260520230045875 26/05/2023 RATHVA VISHNUBHAI ROHITBHAI 1115008WL004641 RATHVA VISHNUBHAI ROHITBHAI 00045 BARB0JABUGA 1536 1536 Processed 01/06/2023 2001533270 MR VISHNUBHAI ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-079-001/1233522
() 		1115008000NRG24260520230045410 26/05/2023 Harijan Rekhaben GUlabhai 1115008WL004597 Harijan Rekhaben GUlabhai 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533279 REKHABEN GUMLABHAI BHANGI BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-079-001/1233523
() 		1115008000NRG24260520230045411 26/05/2023 Bangi Dharambhai Ramsingbhai 1115008WL004597 Bangi Dharambhai Ramsingbhai 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533260 DHARMABHAI RAMSING BHANGI BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24260520230045879 26/05/2023 RATHVA YOGESHBHAI CHANDRASINHBHAI 1115008WL004641 RATHVA YOGESHBHAI CHANDRASINHBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533288 MR YOGESHBHAI CHANDRSINH RATHAVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-079-001/259282
() 		1115008000NRG24260520230045880 26/05/2023 RATHAVA KAPILABEN MUKESHBHAI 1115008WL004641 RATHAVA KAPILABEN MUKESHBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2001533263 MRS KAPILABEN MAHESHBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 84480 84480
71 JETPUR PAVI GJ-15-008-008-001/271513
() 		1115008000NRG24260520230045225 26/05/2023 RATHVA ISHVARBHAI KACHALABHAI 1115008WL004570 RATHVA ISHVARBHAI KACHALABHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2001533301 ISHVARBHAI KACHALABHAI RATHVA BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-008-001/271518
() 		1115008000NRG24260520230045226 26/05/2023 RATHVA SHANTILAL BHAYJIBHAI 1115008WL004570 RATHVA SHANTILAL BHAYJIBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2001533302 Rathva Shantilal BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-008-001/39260
() 		1115008000NRG24260520230045227 26/05/2023 RATHVA MANAHARBHAI MANSINGBHAI 1115008WL004570 RATHVA MANAHARBHAI MANSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2001533306 Rathwa Manharbhai BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-008-003/11205
() 		1115008000NRG24260520230045234 26/05/2023 RATHVA RAJESHBHAI MAKANBHAI 1115008WL004572 RATHVA RAJESHBHAI MAKANBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2001533299 Mr. RAJESHBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-008-003/1576332
() 		1115008000NRG24260520230045229 26/05/2023 RATHVA CHIMANBHAI TETABHAI 1115008WL004570 RATHVA CHIMANBHAI TETABHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2001533300 RATHVA CHIMANBHAI BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-065-002/124451
() 		1115008000NRG24260520230045891 26/05/2023 MADHUBHAI 1115008WL004644 MADHUBHAI 00045 BARB0KALBAR 2048 2048 Processed 01/06/2023 2001533305 Rathava Madubhai FINO PAYMENTS BANK LTD(608001)
77 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24260520230045893 26/05/2023 BAJLIBEN 1115008WL004644 BAJLIBEN 00045 BARB0KALBAR 2048 2048 Processed 01/06/2023 2001533304 BAJALIBEN JANGUBHAI RATHVA BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-065-002/94838
() 		1115008000NRG24260520230045910 26/05/2023 PRAKASHBHAI 1115008WL004646 PRAKASHBHAI 00045 BARB0KALBAR 2048 2048 Processed 01/06/2023 2001533303 Rathva Prakashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25344 25344
79 JETPUR PAVI GJ-15-008-065-002/96409
() 		1115008000NRG24260520230045885 26/05/2023 Rathva Vinaben 1115008WL004642 Rathva Vinaben 00045 BARB0MANEJA 1760 1760 Processed 01/06/2023 2001533394 MS VINABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
80 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24260520230045904 26/05/2023 RATHVA GOPALBHAI GOSIBHAI 1115008WL004646 RATHVA GOPALBHAI GOSIBHAI 00045 BARB0TEXTIL 2048 2048 Processed 01/06/2023 2001533393 Rathva Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2048 2048
81 JETPUR PAVI GJ-15-008-043-001/2025636
() 		1115008000NRG24260520230046002 26/05/2023 VIKARAMBHAI 1115008WL004658 VIKARAMBHAI 00045 BARB0UCHAPA 2560 2560 Processed 01/06/2023 2001533341 vikramsinhvithalbhainayaka BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-043-001/42632
() 		1115008000NRG24260520230046004 26/05/2023 UDESIGBHAI 1115008WL004658 UDESIGBHAI 00045 BARB0UCHAPA 2560 2560 Processed 01/06/2023 2001533344 Nayka Udesingbhai BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-054-002/11192775
() 		1115008000NRG24260520230045563 26/05/2023 SOLANKI JAYPALSINH GANPATSINH 1115008WL004615 SOLANKI JAYPALSINH GANPATSINH 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 2001533343 jaypalsinh ganpatsinh solanki BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-054-005/11192642
() 		1115008000NRG24260520230045782 26/05/2023 RATHAVA PARVTIBEN 1115008WL004630 RATHAVA PARVTIBEN 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 2001533345 Rathava Parvtiben BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-054-005/11192642
() 		1115008000NRG24260520230045781 26/05/2023 RATHVA GOVINDBHAI BHANGADABHAI 1115008WL004630 RATHVA GOVINDBHAI BHANGADABHAI 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 2001533342 Mr. GOVINDBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 JETPUR PAVI GJ-15-008-054-005/11193197
() 		1115008000NRG24260520230045784 26/05/2023 RATHVA BHAVNABEN 1115008WL004630 RATHVA BHAVNABEN 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 2001533340 BHAVNABEN MAHENDARBHAI RATHVA BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-054-005/11193200
() 		1115008000NRG24260520230045785 26/05/2023 NAYKA HANSHABEN RAKESHBHAI 1115008WL004630 NAYKA HANSHABEN RAKESHBHAI 00045 BARB0UCHAPA 1792 1792 Processed 01/06/2023 2001533346 NAYKA HANSHABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 22272 22272
88 JETPUR PAVI GJ-15-008-054-002/11193047
() 		1115008000NRG24260520230045570 26/05/2023 RATHVA RAMATIBEN RANCHHODBHAI 1115008WL004615 RATHVA RAMATIBEN RANCHHODBHAI 00354 PUNB0892900 3840 3840 Processed 01/06/2023 2001533443 MRS RAMATIBEN RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
89 JETPUR PAVI GJ-15-008-001-001/31889
() 		1115008000NRG24260520230046000 26/05/2023 RATHVA RAJESHBHAI MANEKBHAI 1115008WL004657 RATHVA RAJESHBHAI MANEKBHAI 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2001533430 MR RAJESHBHAI MANKABHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24260520230045502 26/05/2023 Sudhaben Sunilbhai 1115008WL004605 Sudhaben Sunilbhai 00415 SBIN0000561 2290 2290 Processed 01/06/2023 2001533415 MISS SUDHABEN SUNILBHAI TADAVI STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24260520230045501 26/05/2023 Tadvi Sunilbhai bhailalbhai 1115008WL004605 Tadvi Sunilbhai bhailalbhai 00415 SBIN0000561 2290 2290 Processed 01/06/2023 2001533398 MR SUNILKUMAR BHAILALBHAI TADAVI STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-033-001/2134521511
() 		1115008000NRG24260520230045504 26/05/2023 Bhoi Kirtiben Yogeshbhai 1115008WL004605 Bhoi Kirtiben Yogeshbhai 00415 SBIN0000561 2290 2290 Processed 01/06/2023 2001533427 Miss. KIRATI JIVAN BHOI BANK OF MAHARASHTRA(607387)
93 JETPUR PAVI GJ-15-008-043-001/2025686
() 		1115008000NRG24260520230045978 26/05/2023 CHAMPABEN 1115008WL004656 CHAMPABEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533429 MRS RATHVA CHANPABEN STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-043-001/39844
() 		1115008000NRG24260520230045979 26/05/2023 RATHVA TULSHIBHAI KAGUBHAI 1115008WL004656 RATHVA TULSHIBHAI KAGUBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533395 Mr. TULSIBHAI KAGUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 JETPUR PAVI GJ-15-008-048-001/11192707
() 		1115008000NRG24260520230045235 26/05/2023 RATHVA DHARMENDRABHAI JEMATBHAI 1115008WL004573 RATHVA DHARMENDRABHAI JEMATBHAI 00415 SBIN0000561 3072 3072 Processed 01/06/2023 2001533295 MR DHARMENDRA JEMATBHAI RATHWA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-048-001/152001
() 		1115008000NRG24260520230045830 26/05/2023 RATHAVAJITENDRABHAI MOTIBHAI 1115008WL004636 RATHAVAJITENDRABHAI MOTIBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533294 MR JITENDRABHAI MOTIBHAI RATHWA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-048-001/152002
() 		1115008000NRG24260520230045243 26/05/2023 RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL004574 RATHVA VIKRAMBHAI KANCHANBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533293 Mr. VIKRAMBHAI KANCHANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 JETPUR PAVI GJ-15-008-048-001/152017
() 		1115008000NRG24260520230045792 26/05/2023 RATHVA ARVINDBHAI NAMABHAI 1115008WL004631 RATHVA ARVINDBHAI NAMABHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533290 MR ARVINDBHAI NAMABHAI RATHWA STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-048-001/152025
() 		1115008000NRG24260520230045845 26/05/2023 MANHARBHAI 1115008WL004638 MANHARBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533291 Mr. MANHARBHAI GALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 JETPUR PAVI GJ-15-008-048-001/152025
() 		1115008000NRG24260520230045846 26/05/2023 RAVINABEN 1115008WL004638 RAVINABEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533292 MRS RAVITABEN MANHARBHAI RATHVA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-048-001/152026
() 		1115008000NRG24260520230045258 26/05/2023 VIPINBHAI 1115008WL004576 VIPINBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533362 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-048-001/152028
() 		1115008000NRG24260520230045238 26/05/2023 TERSHINGBHAI 1115008WL004573 TERSHINGBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533355 MR TERSINGBHAI CHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-048-001/154771
() 		1115008000NRG24260520230045249 26/05/2023 RATHVA SHILESHBHAI VITHALBHAI 1115008WL004575 RATHVA SHILESHBHAI VITHALBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533352 Rathva Shaileshbhai BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-048-001/446
() 		1115008000NRG24260520230045241 26/05/2023 RATHVA MAKABHAI DOLABHAI 1115008WL004573 RATHVA MAKABHAI DOLABHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533365 Mr. MAKABHAI DOLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 JETPUR PAVI GJ-15-008-048-001/49239
() 		1115008000NRG24260520230045251 26/05/2023 RATHVA ANILBHAI KANTIBHAI 1115008WL004575 RATHVA ANILBHAI KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533406 MR ANILBHAI KANTILAL RATHVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-054-002/11192777
() 		1115008000NRG24260520230045567 26/05/2023 SOLANKI MINABEN 1115008WL004615 SOLANKI MINABEN 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2001533424 MINABEN ABHESINH SOLANKI BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-054-002/11192777
() 		1115008000NRG24260520230045566 26/05/2023 SOLANKI PINTESHSINH GANPATSINH 1115008WL004615 SOLANKI PINTESHSINH GANPATSINH 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2001533420 Mr. PINTESHSINH GANPATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24260520230045972 26/05/2023 SANDIPBHAI 1115008WL004654 SANDIPBHAI 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2001533377 MR SANDIPKUMAR VIKRAMBHAI KOLI STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24260520230045971 26/05/2023 VIKRAMBHAI 1115008WL004654 VIKRAMBHAI 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2001533416 MR VIKRAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-075-001/124051
() 		1115008000NRG24260520230045414 26/05/2023 SUBASHBHAI 1115008WL004598 SUBASHBHAI 00415 SBIN0000561 3584 3584 Processed 01/06/2023 2001533401 MR SUBHASBHAI JAYNTIBHAI RATHAVA STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-075-001/12598
() 		1115008000NRG24260520230045467 26/05/2023 RATHVA SUNILBHAI VITHHALBHAI 1115008WL004602 RATHVA SUNILBHAI VITHHALBHAI 00415 SBIN0000561 3584 3584 Processed 01/06/2023 2001533356 MR RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-075-001/38602
() 		1115008000NRG24260520230045419 26/05/2023 JAYESHBHAI 1115008WL004598 JAYESHBHAI 00415 SBIN0000561 3584 3584 Processed 01/06/2023 2001533353 Mr. JAYESHKUMAR JEMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
113 JETPUR PAVI GJ-15-008-079-001/1233315
() 		1115008000NRG24260520230045873 26/05/2023 RATHVA ANSOYABEN ARVINDBHAI 1115008WL004641 RATHVA ANSOYABEN ARVINDBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001533360 MISS RATHVA ANSOYABEN STATE BANK OF INDIA(508548)
SubTotal 73174 73174
114 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24260520230045905 26/05/2023 RATHVA LILABEN GOPALBHAI 1115008WL004646 RATHVA LILABEN GOPALBHAI 00415 SBIN0002638 2048 2048 Processed 01/06/2023 2001533421 MRS RATHVA LILBEN STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-065-003/3305
() 		1115008000NRG24260520230045889 26/05/2023 DAKSHABEN 1115008WL004643 DAKSHABEN 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2001533426 MRS DAKSHABEN VARSANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 4608 4608
116 JETPUR PAVI GJ-15-008-008-003/2098
() 		1115008000NRG24260520230045230 26/05/2023 RATHVA YOGESHKUMAR VIKABHAI 1115008WL004570 RATHVA YOGESHKUMAR VIKABHAI 00415 SBIN0003321 3584 3584 Processed 01/06/2023 2001533339 MR YOGESHKUMAR VIKABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
117 JETPUR PAVI GJ-15-008-065-002/94881
() 		1115008000NRG24260520230045911 26/05/2023 RATHA NIKUNJBHAI DINESHBHAI 1115008WL004646 RATHA NIKUNJBHAI DINESHBHAI 00415 SBIN0003525 2048 2048 Processed 01/06/2023 2001533373 NIKUNJ DINESH RATHWA BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-065-002/94882
() 		1115008000NRG24260520230045912 26/05/2023 RATHVA VIBHUTIBEN DINESHBHAI 1115008WL004646 RATHVA VIBHUTIBEN DINESHBHAI 00415 SBIN0003525 2048 2048 Processed 01/06/2023 2001533374 VIBHUTIBEN M F AND G DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 4096 4096
119 JETPUR PAVI GJ-15-008-048-001/11192602
() 		1115008000NRG24220520230040533 26/05/2023 RATHVA SUMITRABEN BUDHHILALBHAI 1115008WL004145 RATHVA SUMITRABEN BUDHHILALBHAI 00415 SBIN0003859 512 512 Processed 01/06/2023 2001533407 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 JETPUR PAVI GJ-15-008-048-001/11192612
() 		1115008000NRG24260520230045242 26/05/2023 RATHVA NAGJIBHAI DIPSINGBHAI 1115008WL004574 RATHVA NAGJIBHAI DIPSINGBHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533417 MR NAGJIBHAI DIPASINGBHAI RATHVA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-048-001/11192662
() 		1115008000NRG24260520230045254 26/05/2023 RATHVA SURESHBHAI JIVANBHAI 1115008WL004576 RATHVA SURESHBHAI JIVANBHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533369 MR SURESHBHAI JIVABHAI RATHVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-048-001/11192711
() 		1115008000NRG24260520230045844 26/05/2023 RATHVA MANUBHAI MOGHABHAI 1115008WL004638 RATHVA MANUBHAI MOGHABHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533422 MR RATHVA MANUBHAI STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-048-001/11192733
() 		1115008000NRG24220520230040537 26/05/2023 RATHVA KAMLESHBHAI PRAKASHBHAI 1115008WL004145 RATHVA KAMLESHBHAI PRAKASHBHAI 00415 SBIN0003859 512 512 Processed 01/06/2023 2001533400 MR KAMLESHBHAI PRAKASHBHAI RATHVA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24260520230045237 26/05/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL004573 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533404 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-048-001/2778
() 		1115008000NRG24260520230045240 26/05/2023 RATHVA ARJUNBHAI RATANBHAI 1115008WL004573 RATHVA ARJUNBHAI RATANBHAI 00415 SBIN0003859 1280 1280 Processed 01/06/2023 2001533408 MR ARJUNBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-048-001/32947
() 		1115008000NRG24260520230045250 26/05/2023 RATHVA VEENABEN BHAVESHKUMAR 1115008WL004575 RATHVA VEENABEN BHAVESHKUMAR 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533413 MRS VINABEN BHAVESHKUMAR RATHVA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24260520230045246 26/05/2023 PRAKASHBHAI 1115008WL004574 PRAKASHBHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533368 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JETPUR PAVI GJ-15-008-054-005/158146-A
() 		1115008000NRG24260520230045787 26/05/2023 RATHVA BALUBHAI DALASUKHBHAI 1115008WL004630 RATHVA BALUBHAI DALASUKHBHAI 00415 SBIN0003859 3840 3840 Processed 01/06/2023 2001533359 Mr. BALSINGBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 JETPUR PAVI GJ-15-008-075-001/44338
() 		1115008000NRG24260520230045471 26/05/2023 KUNTABEN 1115008WL004602 KUNTABEN 00415 SBIN0003859 3584 3584 Processed 01/06/2023 2001533414 MISS KUNTABEN HIRABHAI NAYKA STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-079-001/1233295
() 		1115008000NRG24260520230045409 26/05/2023 Rathva Kamleshkumar Katabhai 1115008WL004597 Rathva Kamleshkumar Katabhai 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2001533348 MR KAMLESH KUMAR KATABHAI RATHVA STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24260520230045876 26/05/2023 Rathava Rohitbhai Koyjibhai 1115008WL004641 Rathava Rohitbhai Koyjibhai 00415 SBIN0003859 1536 1536 Processed 01/06/2023 2001533399 Mr. ROHITBHAI KOYJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 JETPUR PAVI GJ-15-008-079-001/123357
() 		1115008000NRG24260520230045877 26/05/2023 JEKANBHAI 1115008WL004641 JEKANBHAI 00415 SBIN0003859 1536 1536 Processed 01/06/2023 2001533403 MR JEKANBHAI BHANTABHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 30720 30720
133 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24260520230045892 26/05/2023 MUKESHBHAI 1115008WL004644 MUKESHBHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533367 RATHVA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
134 JETPUR PAVI GJ-15-008-065-002/124490
() 		1115008000NRG24260520230045894 26/05/2023 RATHVARAJUBHAI 1115008WL004644 RATHVARAJUBHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533361 MR RATHVA RAJUBHAI STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-065-002/57401087
() 		1115008000NRG24260520230045897 26/05/2023 RATHVA JANGUBHAI BHOTIYABHAI 1115008WL004644 RATHVA JANGUBHAI BHOTIYABHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533366 MR JAGUBHAI BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-065-002/5740111062
() 		1115008000NRG24260520230045899 26/05/2023 RATHVA KAMLESHBHAI ISHVARBHAI 1115008WL004644 RATHVA KAMLESHBHAI ISHVARBHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533425 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
137 JETPUR PAVI GJ-15-008-065-002/5740111062
() 		1115008000NRG24260520230045900 26/05/2023 RATHVA VECHATIBEN KAMLESHBHAI 1115008WL004644 RATHVA VECHATIBEN KAMLESHBHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533376 MISS RATHVA VECHATIBEN STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-065-002/5740111088
() 		1115008000NRG24260520230045903 26/05/2023 RATHVA JAYESHBHAI VITHTHALBHAI 1115008WL004646 RATHVA JAYESHBHAI VITHTHALBHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533380 JAYESHBHAI VITTHLBHAI RATHVA BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-065-002/5740111127
() 		1115008000NRG24260520230045906 26/05/2023 RATHVA MANISHABEN RAJUBHAI 1115008WL004646 RATHVA MANISHABEN RAJUBHAI 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2001533405 MISS MANISHABEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-065-002/94885
() 		1115008000NRG24260520230045883 26/05/2023 SONALBEN 1115008WL004642 SONALBEN 00415 SBIN0003892 1760 1760 Processed 01/06/2023 2001533428 SONALBEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
141 JETPUR PAVI GJ-15-008-065-003/259900
() 		1115008000NRG24260520230045961 26/05/2023 NOSLIBEN 1115008WL004653 NOSLIBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2001533363 MRS RATHVA NOSALIBEN STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-065-003/259901
() 		1115008000NRG24260520230045962 26/05/2023 DILIPBHAI 1115008WL004653 DILIPBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2001533410 MR DILIPBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-065-003/3305
() 		1115008000NRG24260520230045888 26/05/2023 RATHVA VARSANBHAI ZENDIYABHAI 1115008WL004643 RATHVA VARSANBHAI ZENDIYABHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2001533409 MR VARSHANBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 23776 23776
144 JETPUR PAVI GJ-15-008-001-001/11192740
() 		1115008000NRG24260520230045938 26/05/2023 RATHAVA DESINGBHAI MERJIBHAI 1115008WL004651 RATHAVA DESINGBHAI MERJIBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533412 Mr. DESINGBHAI MIRAJIBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 JETPUR PAVI GJ-15-008-001-001/12882
() 		1115008000NRG24260520230045994 26/05/2023 RATHVA MADHIYABHAI DALASHBHAI 1115008WL004657 RATHVA MADHIYABHAI DALASHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533347 Mr. MALIYABHAI DALSHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-001-001/15101
() 		1115008000NRG24260520230045995 26/05/2023 RATHVA KACHUBHAI KESHIYABHAI 1115008WL004657 RATHVA KACHUBHAI KESHIYABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533423 MR RATHVA KACHUBHAI KESHIYABHAI STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-001-001/15101
() 		1115008000NRG24260520230045996 26/05/2023 RATHVA MADHIBEN KACHUBHAI 1115008WL004657 RATHVA MADHIBEN KACHUBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533419 MRS RATHAVA MADHIBEN STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-001-001/156689
() 		1115008000NRG24260520230045901 26/05/2023 Rathva Narsingbhai Zalubhai 1115008WL004645 Rathva Narsingbhai Zalubhai 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2001533296 MR NARSING ZALIYA RATHVA STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-001-001/156689
() 		1115008000NRG24260520230045902 26/05/2023 Rathva Narsingbhai Zalubhai 1115008WL004645 Rathva Narsingbhai Zalubhai 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2001533297 MR NARSING ZALIYA RATHVA STATE BANK OF INDIA(508548)
150 JETPUR PAVI GJ-15-008-001-001/22604
() 		1115008000NRG24260520230045997 26/05/2023 JAMBABEN 1115008WL004657 JAMBABEN 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533370 MRS RATHAVA JAMMABABEN STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-001-001/22607
() 		1115008000NRG24260520230045998 26/05/2023 KUNTABEN 1115008WL004657 KUNTABEN 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533396 RATHVA KUNTABEN FINCARE SMALL FINANCE BANK LTD(608304)
152 JETPUR PAVI GJ-15-008-001-001/22607
() 		1115008000NRG24260520230045999 26/05/2023 SATISHBHAI MAKABHAI RATHVA 1115008WL004657 SATISHBHAI MAKABHAI RATHVA 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533375 Mr. SATISHBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 JETPUR PAVI GJ-15-008-001-001/2502
() 		1115008000NRG24260520230045939 26/05/2023 RATHVA MUKESHBHAI KATABHAI 1115008WL004651 RATHVA MUKESHBHAI KATABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533298 MUKESHBHAI RATHWA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-001-001/31034
() 		1115008000NRG24260520230045941 26/05/2023 TADVI BIJALBHAI HARIYABHAI 1115008WL004651 TADVI BIJALBHAI HARIYABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533371 MR TADVI BIJALBHAI STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-001-001/31034
() 		1115008000NRG24260520230045942 26/05/2023 TADVI SURESHBHAI BIJALBHAI 1115008WL004651 TADVI SURESHBHAI BIJALBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2001533372 TADVI SURESHBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24260520230045914 26/05/2023 RATHVA ANASOYABEN VECHATBHAI 1115008WL004647 RATHVA ANASOYABEN VECHATBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2001533397 MRS RATHAVA ANASOYABEN STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24260520230045915 26/05/2023 Rathva Fuladiben Somabhai 1115008WL004647 Rathva Fuladiben Somabhai 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2001533411 MRS FULDIBEN SOMABHAI RATHVA STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24260520230045913 26/05/2023 RATHVA VECHATBHAI SOMABHAI 1115008WL004647 RATHVA VECHATBHAI SOMABHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2001533402 MR VECHATBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-048-001/11192707
() 		1115008000NRG24260520230045236 26/05/2023 Rathva Renukaben 1115008WL004573 Rathva Renukaben 00415 SBIN0009814 3072 3072 Processed 01/06/2023 2001533358 MRS RATHVA RENUKABEN STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-048-001/11192722
() 		1115008000NRG24260520230045247 26/05/2023 RATHVA KALPESHBHAI KANTIBHAI 1115008WL004575 RATHVA KALPESHBHAI KANTIBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2001533357 MR RATHVA KALPESHKUMAR KANTIBHAI STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24260520230045878 26/05/2023 RATHVA CHANDRASINHBHAI MOHANBHAI 1115008WL004641 RATHVA CHANDRASINHBHAI MOHANBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2001533364 Mr. CHANDRASINH MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 58112 58112
162 JETPUR PAVI GJ-15-008-050-001/14195
() 		1115008000NRG24260520230045399 26/05/2023 TADVI NAGJIBHAI DHODJIBHAI 1115008WL004596 TADVI NAGJIBHAI DHODJIBHAI 00415 SBIN0010954 2560 2560 Processed 01/06/2023 2001533349 Mr. NAGJIBHAI DHODJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
163 JETPUR PAVI GJ-15-008-050-001/56669
() 		1115008000NRG24260520230045405 26/05/2023 NARMADABEN 1115008WL004596 NARMADABEN 00415 SBIN0010954 2560 2560 Processed 01/06/2023 2001533350 TADVI NARMADABEN FINCARE SMALL FINANCE BANK LTD(608304)
164 JETPUR PAVI GJ-15-008-050-001/56693
() 		1115008000NRG24260520230045407 26/05/2023 TADVI RAYASINGBHAI 1115008WL004596 TADVI RAYASINGBHAI 00415 SBIN0010954 2560 2560 Processed 01/06/2023 2001533351 Tadvi Raysingbhai BANK OF BARODA(606985)
SubTotal 7680 7680
165 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24260520230045796 26/05/2023 Mineshkumar 1115008WL004632 Mineshkumar 00462 UCBA0000360 1536 1536 Processed 01/06/2023 2001533392 MINESH KUMAR POPATBHAI RATHVA UCO BANK(607066)
166 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24260520230045795 26/05/2023 Savitaben 1115008WL004632 Savitaben 00462 UCBA0000360 1536 1536 Processed 01/06/2023 2001533391 SAVITABEN POPATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3072 3072
167 JETPUR PAVI GJ-15-008-065-003/259904
() 		1115008000NRG24260520230045964 26/05/2023 SUNKIBEN 1115008WL004653 SUNKIBEN 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533433 RATHVA SUNKIBEN UNION BANK OF INDIA(508500)
168 JETPUR PAVI GJ-15-008-065-003/259911
() 		1115008000NRG24260520230045965 26/05/2023 RIMASINGBHAI 1115008WL004653 RIMASINGBHAI 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533437 RATHVA KOLI RIMASINGBHAI UNION BANK OF INDIA(508500)
169 JETPUR PAVI GJ-15-008-065-003/259913
() 		1115008000NRG24260520230045966 26/05/2023 NAGINBHAI 1115008WL004653 NAGINBHAI 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533435 RATHVA NAGINBHAI UNION BANK OF INDIA(508500)
170 JETPUR PAVI GJ-15-008-065-003/259914
() 		1115008000NRG24260520230045967 26/05/2023 JENDUBHAI 1115008WL004653 JENDUBHAI 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533434 RATHVA JANDUBHAI FENDARBHAI UNION BANK OF INDIA(508500)
171 JETPUR PAVI GJ-15-008-065-003/259914
() 		1115008000NRG24260520230045968 26/05/2023 SAVITABEN 1115008WL004653 SAVITABEN 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533439 MRS SAVITABEN JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-065-003/259918
() 		1115008000NRG24260520230045969 26/05/2023 NARTANBHAI 1115008WL004653 NARTANBHAI 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533432 MR RATHVA NARTANBHAI BHANGIYA STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-065-003/259923
() 		1115008000NRG24260520230045970 26/05/2023 SAVITABEN 1115008WL004653 SAVITABEN 00468 UBIN0544396 2560 2560 Processed 01/06/2023 2001533436 RATHAVA SAVITABEN UNION BANK OF INDIA(508500)
SubTotal 17920 17920
174 JETPUR PAVI GJ-15-008-065-003/259901
() 		1115008000NRG24260520230045963 26/05/2023 RATHVA ASMITABEN DILIPBHAI 1115008WL004653 RATHVA ASMITABEN DILIPBHAI 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2001533431 RATHVA ASMITABEN UNION BANK OF INDIA(508500)
175 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24260520230045887 26/05/2023 MANISHABEN 1115008WL004643 MANISHABEN 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2001533440 MR MANISHABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-065-003/5740110976
() 		1115008000NRG24260520230045890 26/05/2023 RATHVA SAMERIYABHAI MANJIBHAI 1115008WL004643 RATHVA SAMERIYABHAI MANJIBHAI 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2001533438 MR SAMERIYABHAI MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
177 JETPUR PAVI GJ-15-008-054-002/11192630
() 		1115008000NRG24260520230045558 26/05/2023 RATHVA LAXMANBHAI RANCHODBHAI 1115008WL004615 RATHVA LAXMANBHAI RANCHODBHAI 00688 FINO0001001 3840 3840 Processed 01/06/2023 2001533334 MR LAXMANBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-065-002/35640
() 		1115008000NRG24260520230045896 26/05/2023 RATHVA ASALABHAI BHAGUBHAI 1115008WL004644 RATHVA ASALABHAI BHAGUBHAI 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001533338 Rathva Aslabhai FINO PAYMENTS BANK LTD(608001)
179 JETPUR PAVI GJ-15-008-065-002/5740111129
() 		1115008000NRG24260520230045907 26/05/2023 RATHVA SUNITABEN ANILBHAI 1115008WL004646 RATHVA SUNITABEN ANILBHAI 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001533335 Rathva Sunitaben Anilbhai FINO PAYMENTS BANK LTD(608001)
180 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24260520230045908 26/05/2023 RATHVA RANJITBHAI RANCHODBHAI 1115008WL004646 RATHVA RANJITBHAI RANCHODBHAI 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001533336 Rathva Ranjitbhai FINO PAYMENTS BANK LTD(608001)
181 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24260520230045909 26/05/2023 RATHVA TINKIBEN RANJITBHAI 1115008WL004646 RATHVA TINKIBEN RANJITBHAI 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001533337 Rathva Tinkiben FINO PAYMENTS BANK LTD(608001)
SubTotal 12032 12032
182 JETPUR PAVI GJ-15-008-033-001/2134521397
() 		1115008000NRG24260520230045500 26/05/2023 BHOI SITABEN DINESHBHAI 1115008WL004605 BHOI SITABEN DINESHBHAI 00691 IPOS0000001 2290 2290 Processed 01/06/2023 2001533389 BHOI SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
183 JETPUR PAVI GJ-15-008-033-001/29221-A
() 		1115008000NRG24260520230045505 26/05/2023 FAKABHAI 1115008WL004605 FAKABHAI 00691 IPOS0000001 2290 2290 Processed 01/06/2023 2001533388 FAKABHAI SIRABHAI BHOI BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-048-001/11192662
() 		1115008000NRG24260520230045255 26/05/2023 Rathva Sangitaben Sureshbhai 1115008WL004576 Rathva Sangitaben Sureshbhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2001533387 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 JETPUR PAVI GJ-15-008-048-001/154714
() 		1115008000NRG24260520230045794 26/05/2023 RNKUBEN 1115008WL004631 RNKUBEN 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2001533276 RATHAVA RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 JETPUR PAVI GJ-15-008-054-004/11193094
() 		1115008000NRG24260520230045772 26/05/2023 NAYKA KUSUMBEN VIPINBHAI 1115008WL004630 NAYKA KUSUMBEN VIPINBHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533382 NAYKA KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 JETPUR PAVI GJ-15-008-054-004/11193095
() 		1115008000NRG24260520230045773 26/05/2023 NAYKA KANUDIBEN BACHUBHAI 1115008WL004630 NAYKA KANUDIBEN BACHUBHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533383 NAYKA KANUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 JETPUR PAVI GJ-15-008-054-004/11193097
() 		1115008000NRG24260520230045774 26/05/2023 RATHVA NATUBHAI MANGABHAI 1115008WL004630 RATHVA NATUBHAI MANGABHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533384 RATHVA NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JETPUR PAVI GJ-15-008-054-004/11193098
() 		1115008000NRG24260520230045775 26/05/2023 NAYKA RADHIBEN KARUBHAI 1115008WL004630 NAYKA RADHIBEN KARUBHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533385 Nayka Radhiben BANK OF BARODA(606985)
190 JETPUR PAVI GJ-15-008-054-004/11193102
() 		1115008000NRG24260520230045777 26/05/2023 NAYKA MANGABHAI RAMABHAI 1115008WL004630 NAYKA MANGABHAI RAMABHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533381 NAYKA MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 JETPUR PAVI GJ-15-008-054-004/11193116
() 		1115008000NRG24260520230045778 26/05/2023 NAYKA DHARMISHTHABEN ARVINDBHAI 1115008WL004630 NAYKA DHARMISHTHABEN ARVINDBHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533378 NAYKA DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 JETPUR PAVI GJ-15-008-054-004/11193117
() 		1115008000NRG24260520230045779 26/05/2023 NAYKA VIJAYBHAI RAMESHBHAI 1115008WL004630 NAYKA VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533386 NAYKA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 JETPUR PAVI GJ-15-008-054-004/11193140
() 		1115008000NRG24260520230045780 26/05/2023 NAYKA RAYLIBEN KEHARABHAI 1115008WL004630 NAYKA RAYLIBEN KEHARABHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2001533379 NAYKA RAILIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40420 40420
Total 539952 539952

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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_260523APB_FTO_42164 AXIS BANK UTIB0001947 Alipura 3072
2 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0BODELI BODELI 1760
3 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 12800
4 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1792
5 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0DBADAD ADADRA 3840
6 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 2560
7 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 87510
8 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 84480
9 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 25344
10 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0MANEJA MANEJA BRANCH 1760
11 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 2048
12 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 22272
13 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3840
14 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0000561 Jetpur 10240
15 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0000561 PAVI JETPUR 62934
16 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0002638 BODELI 4608
17 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0003321 ALKAPURI 3584
18 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0003525 MANEJA 4096
19 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0003859 JABUGAM 30720
20 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0003892 PANVAD 23776
21 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0009814 RATANPUR HIRPARI 58112
22 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0010954 CHALAMALI 5120
23 JETPUR PAVI GJ1115008_260523APB_FTO_42164 State Bank of India SBIN0010954 CHALAMANI 2560
24 JETPUR PAVI GJ1115008_260523APB_FTO_42164 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 3072
25 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Union Bank of India UBIN0544396 RANGPUR 17920
26 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Union Bank of India UBIN0560821 BODELI 7680
27 JETPUR PAVI GJ1115008_260523APB_FTO_42164 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12032
28 JETPUR PAVI GJ1115008_260523APB_FTO_42164 India Post Payments Bank IPOS0000001 VADODARA 40420

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