Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:45 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523APB_FTO_23540
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-15-008-058-001/9372170513
() 		1115008000NRG24270420230010445 09/05/2023 Rathva Nikitaben 1115008WL000926 Rathva Nikitaben 00045 BARB0DBSHIV 2560 2560 Processed 13/05/2023 1541129618 NIKITA RAYLA RATHAVA BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-026-001/41968
() 		1115008000NRG24270420230010636 09/05/2023 NAYAKA NAVINBHAI N 1115008WL000942 NAYAKA NAVINBHAI N 00045 BARB0DUNVAD 2145 2145 Processed 13/05/2023 1541129555 Nayaka Navinbhai FINO PAYMENTS BANK LTD(608001)
3 JETPUR PAVI GJ-15-008-026-002/44599
() 		1115008000NRG24270420230010638 09/05/2023 RATHVA BAKIBEN MEGHABHAI 1115008WL000942 RATHVA BAKIBEN MEGHABHAI 00045 BARB0DUNVAD 2145 2145 Processed 13/05/2023 1541129552 Rathva Bakiben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-042-002/155604
() 		1115008000NRG24270420230010646 09/05/2023 RATHVA RAMJUBEN ZAVARBHAI 1115008WL000943 RATHVA RAMJUBEN ZAVARBHAI 00045 BARB0DUNVAD 2145 2145 Processed 13/05/2023 1541129538 Rathava Ramjuben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-042-002/155696
() 		1115008000NRG24270420230010639 09/05/2023 RATHVA RAMESHBHAI JAVERBHAI 1115008WL000942 RATHVA RAMESHBHAI JAVERBHAI 00045 BARB0DUNVAD 2145 2145 Processed 13/05/2023 1541129553 Rathva Rameshbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-042-002/43176
() 		1115008000NRG24270420230010647 09/05/2023 RATHVA RAMPABEN RAMESHBHAI 1115008WL000943 RATHVA RAMPABEN RAMESHBHAI 00045 BARB0DUNVAD 2145 2145 Processed 13/05/2023 1541129537 Rathva Rampaben BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-042-002/43944
() 		1115008000NRG24270420230010648 09/05/2023 JAVARBHAI 1115008WL000943 JAVARBHAI 00045 BARB0DUNVAD 2145 2145 Processed 13/05/2023 1541129539 Rathva Javarbhai BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-058-001/111930211
() 		1115008000NRG24050520230020413 09/05/2023 BARIA MADHUBEN RAMANBHAI 1115008WL001951 BARIA MADHUBEN RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129545 Baria Madhuben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-058-001/111930215
() 		1115008000NRG24050520230020415 09/05/2023 BARIA LILABEN MANHARBHAI 1115008WL001951 BARIA LILABEN MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129546 Baria Lilaben FINO PAYMENTS BANK LTD(608001)
10 JETPUR PAVI GJ-15-008-058-001/111930215
() 		1115008000NRG24270420230010580 09/05/2023 BARIA LILABEN MANHARBHAI 1115008WL000933 BARIA LILABEN MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129547 Baria Lilaben FINO PAYMENTS BANK LTD(608001)
11 JETPUR PAVI GJ-15-008-058-001/30357
() 		1115008000NRG24270420230010584 09/05/2023 baria manharbhai jesingbhai 1115008WL000933 baria manharbhai jesingbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129548 Baria Manharbhai FINO PAYMENTS BANK LTD(608001)
12 JETPUR PAVI GJ-15-008-058-001/30358
() 		1115008000NRG24270420230010574 09/05/2023 baria rakeshbhai manharbhai 1115008WL000932 baria rakeshbhai manharbhai 00045 BARB0DUNVAD 2560 2560 Processed 14/05/2023 1541129544 BARIA RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-058-001/30360
() 		1115008000NRG24270420230010575 09/05/2023 baria manishben vipinbhai 1115008WL000932 baria manishben vipinbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129543 Baria Manishaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-058-001/30360
() 		1115008000NRG24050520230020424 09/05/2023 baria manishben vipinbhai 1115008WL001954 baria manishben vipinbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129542 Baria Manishaben BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-058-001/30361
() 		1115008000NRG24050520230020425 09/05/2023 BARIYA VIPIN KUMAR RAMANBHAI 1115008WL001954 BARIYA VIPIN KUMAR RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129541 MR VIPINKUMAR RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-058-001/30361
() 		1115008000NRG24270420230010576 09/05/2023 BARIYA VIPIN KUMAR RAMANBHAI 1115008WL000932 BARIYA VIPIN KUMAR RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129540 MR VIPINKUMAR RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-058-001/30372
() 		1115008000NRG24050520230020426 09/05/2023 bariya bakabhai dhankabhai 1115008WL001954 bariya bakabhai dhankabhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129550 Baria Bakabhai FINO PAYMENTS BANK LTD(608001)
18 JETPUR PAVI GJ-15-008-058-001/35194
() 		1115008000NRG24050520230020427 09/05/2023 Baria baydipbhai nansingbhai 1115008WL001954 Baria baydipbhai nansingbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129554 Baria Pardipbhai FINO PAYMENTS BANK LTD(608001)
19 JETPUR PAVI GJ-15-008-058-001/37942
() 		1115008000NRG24270420230010578 09/05/2023 bariya ankitaben maharbhai 1115008WL000932 bariya ankitaben maharbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129549 Baria Ankitaben FINO PAYMENTS BANK LTD(608001)
20 JETPUR PAVI GJ-15-008-058-001/37955
() 		1115008000NRG24270420230010579 09/05/2023 BARIA ASHISHBHAI MANHARBHAI 1115008WL000932 BARIA ASHISHBHAI MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129556 Baria Aashishbhai FINO PAYMENTS BANK LTD(608001)
21 JETPUR PAVI GJ-15-008-058-001/9372170516
() 		1115008000NRG24270420230010448 09/05/2023 Rathava Amaniben 1115008WL000926 Rathava Amaniben 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129536 Rathava Amaniben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-058-001/937217065
() 		1115008000NRG24270420230010451 09/05/2023 Rathva Kantaben Varshanbhai 1115008WL000926 Rathva Kantaben Varshanbhai 00045 BARB0DUNVAD 2560 2560 Processed 14/05/2023 1541129557 KANTABEN RANGABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
23 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24010520230012228 09/05/2023 RANGALIBEN 1115008WL001122 RANGALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129551 Rathava Regaliben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-091-001/111926926
() 		1115008000NRG24010520230012234 09/05/2023 RATHVA SHANTABEN ANSINGBHAI 1115008WL001122 RATHVA SHANTABEN ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 14/05/2023 1541129558 RATHAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 JETPUR PAVI GJ-15-008-091-001/111926933
() 		1115008000NRG24010520230012237 09/05/2023 Rathva Ranjanben R 1115008WL001122 Rathva Ranjanben R 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541129559 RATHVA RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 58950 58950
26 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24270420230010196 09/05/2023 GITABEN 1115008WL000902 GITABEN 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129530 RATHVA GITABEN UNION BANK OF INDIA(508500)
27 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24290420230011722 09/05/2023 GITABEN 1115008WL001070 GITABEN 00045 BARB0KALBAR 2560 2560 Processed 13/05/2023 1541129531 RATHVA GITABEN UNION BANK OF INDIA(508500)
28 JETPUR PAVI GJ-15-008-065-001/5740111014
() 		1115008000NRG24290420230011723 09/05/2023 RATHVA KAMARIBEN CHANDRASINGBHAI 1115008WL001070 RATHVA KAMARIBEN CHANDRASINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/05/2023 1541129532 Rathva Kamriben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-065-001/5740111014
() 		1115008000NRG24270420230010198 09/05/2023 RATHVA KAMARIBEN CHANDRASINGBHAI 1115008WL000902 RATHVA KAMARIBEN CHANDRASINGBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129533 Rathva Kamriben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24270420230010308 09/05/2023 BAJLIBEN 1115008WL000914 BAJLIBEN 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129660 BAJALIBEN JANGUBHAI RATHVA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24270420230010207 09/05/2023 KHAPARIYABHAI JITIYABHAI RATHVA 1115008WL000902 KHAPARIYABHAI JITIYABHAI RATHVA 00045 BARB0KALBAR 1280 1280 Processed 13/05/2023 1541129665 KHAPARIYABHAI CHITIYABHAI RATHVA BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24270420230010210 09/05/2023 KHAPARIYABHAI JITIYABHAI RATHVA 1115008WL000902 KHAPARIYABHAI JITIYABHAI RATHVA 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129664 KHAPARIYABHAI CHITIYABHAI RATHVA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24270420230010209 09/05/2023 RATHVA NATUBHAI KHAPARIYABHAI 1115008WL000902 RATHVA NATUBHAI KHAPARIYABHAI 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129659 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
34 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24270420230010206 09/05/2023 RATHVA NATUBHAI KHAPARIYABHAI 1115008WL000902 RATHVA NATUBHAI KHAPARIYABHAI 00045 BARB0KALBAR 1280 1280 Processed 13/05/2023 1541129658 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
35 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24270420230010211 09/05/2023 RATHVA SANGITABEN NATUBHAI 1115008WL000902 RATHVA SANGITABEN NATUBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129667 SANGITABEN NATUBHAI RATHVA BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24270420230010208 09/05/2023 RATHVA SANGITABEN NATUBHAI 1115008WL000902 RATHVA SANGITABEN NATUBHAI 00045 BARB0KALBAR 1280 1280 Processed 13/05/2023 1541129666 SANGITABEN NATUBHAI RATHVA BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24270420230010215 09/05/2023 ASHMITABEN 1115008WL000902 ASHMITABEN 00045 BARB0KALBAR 1280 1280 Processed 13/05/2023 1541129529 Rathva Asmitaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24290420230011728 09/05/2023 ASHMITABEN 1115008WL001070 ASHMITABEN 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129672 Rathva Asmitaben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24270420230010214 09/05/2023 NAVINBHAI 1115008WL000902 NAVINBHAI 00045 BARB0KALBAR 1280 1280 Processed 13/05/2023 1541129670 Rathava Navinbhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24290420230011727 09/05/2023 NAVINBHAI 1115008WL001070 NAVINBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129671 Rathava Navinbhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24280420230011302 09/05/2023 MINESHBHAI 1115008WL001017 MINESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/05/2023 1541129661 RATHVA MINESHBHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24050520230018700 09/05/2023 MINESHBHAI 1115008WL001765 MINESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/05/2023 1541129662 RATHVA MINESHBHAI BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-065-002/35683
() 		1115008000NRG24290420230011732 09/05/2023 RATHVA RASLABHAI RANGLABHAI 1115008WL001070 RATHVA RASLABHAI RANGLABHAI 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129663 RASLABHAI RANGALABHAI RATHVA BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-065-002/57400981
() 		1115008000NRG24290420230011733 09/05/2023 SURESHBHAI 1115008WL001070 SURESHBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/05/2023 1541129668 SURYABHAI KHAJURIYABHAI RATHVA BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-065-002/57400981
() 		1115008000NRG24290420230011734 09/05/2023 SURESHBHAI 1115008WL001070 SURESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/05/2023 1541129669 SURYABHAI KHAJURIYABHAI RATHVA BANK OF BARODA(606985)
46 JETPUR PAVI GJ-29-008-065-001/204976
() 		1115008000NRG24050520230018907 09/05/2023 RAVISHABEN 1115008WL001790 RAVISHABEN 00045 BARB0KALBAR 2560 2560 Processed 13/05/2023 1541129534 Rathva Ravishaben BANK OF BARODA(606985)
SubTotal 42240 42240
47 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24270420230010205 09/05/2023 JEMIBEN 1115008WL000902 JEMIBEN 00045 BARB0UCHAPA 1280 1280 Processed 13/05/2023 1541129580 JEMIBEN VECHALABHAI RATHWA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24270420230010203 09/05/2023 JEMIBEN 1115008WL000902 JEMIBEN 00045 BARB0UCHAPA 2048 2048 Processed 13/05/2023 1541129579 JEMIBEN VECHALABHAI RATHWA BANK OF BARODA(606985)
SubTotal 3328 3328
49 JETPUR PAVI GJ-15-008-065-002/124445
() 		1115008000NRG24050520230018699 09/05/2023 harsingbhai 1115008WL001765 harsingbhai 00114 GSCB0BRD001 2560 2560 Processed 13/05/2023 1541129656 MR HARASINGBHAI NANDUBHAI RATHVA STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-065-002/124445
() 		1115008000NRG24280420230011301 09/05/2023 harsingbhai 1115008WL001017 harsingbhai 00114 GSCB0BRD001 2560 2560 Processed 13/05/2023 1541129657 MR HARASINGBHAI NANDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
51 JETPUR PAVI GJ-15-008-026-001/44601
() 		1115008000NRG24270420230010637 09/05/2023 Vinodkumar 1115008WL000942 Vinodkumar 00168 ICIC0002249 2145 2145 Processed 13/05/2023 1541129578 MR VINODKUMAR NAVINBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 2145 2145
52 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24010520230012227 09/05/2023 JAYESHBHAI 1115008WL001122 JAYESHBHAI 00177 IOBA0001717 2560 2560 Processed 13/05/2023 1541129535 JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
53 JETPUR PAVI GJ-15-008-058-001/9372170510
() 		1115008000NRG24270420230010443 09/05/2023 Rathava Raysingbhai 1115008WL000926 Rathava Raysingbhai 00354 PUNB0892900 2560 2560 Processed 13/05/2023 1541129615 Rathava Kesarbhai BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-058-001/9372170511
() 		1115008000NRG24270420230010444 09/05/2023 Rathava Nansingbhai 1115008WL000926 Rathava Nansingbhai 00354 PUNB0892900 2560 2560 Processed 13/05/2023 1541129617 Rathava Nansingbhai BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-058-001/9372170515
() 		1115008000NRG24270420230010447 09/05/2023 Rathva Dineshbhai Nevlabhai 1115008WL000926 Rathva Dineshbhai Nevlabhai 00354 PUNB0892900 2560 2560 Processed 13/05/2023 1541129616 RATHVA DINESHBHAI NEVLABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
56 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24010520230012230 09/05/2023 JAGRUTIBEN 1115008WL001122 JAGRUTIBEN 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541129603 MISS JAGRUTIBEN DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
57 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24050520230018701 09/05/2023 RATHVA MENABEN MINESHBHAI 1115008WL001765 RATHVA MENABEN MINESHBHAI 00415 SBIN0002638 2560 2560 Processed 13/05/2023 1541129612 MENABEN MINESHBHAI RATHVA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24280420230011303 09/05/2023 RATHVA MENABEN MINESHBHAI 1115008WL001017 RATHVA MENABEN MINESHBHAI 00415 SBIN0002638 2560 2560 Processed 13/05/2023 1541129611 MENABEN MINESHBHAI RATHVA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-073-001/91507959
() 		1115008000NRG24270420230010228 09/05/2023 RATHVA RAKESHBHAI DESINGBHAI 1115008WL000903 RATHVA RAKESHBHAI DESINGBHAI 00415 SBIN0002638 1024 1024 Processed 13/05/2023 1541129609 MR RATHVA RAKESHBHAI DESINGBHAI STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-073-001/91507959
() 		1115008000NRG24270420230010229 09/05/2023 RATHVA RAKESHBHAI DESINGBHAI 1115008WL000903 RATHVA RAKESHBHAI DESINGBHAI 00415 SBIN0002638 768 768 Processed 13/05/2023 1541129610 MR RATHVA RAKESHBHAI DESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
61 JETPUR PAVI GJ-15-008-065-002/94881
() 		1115008000NRG24270420230010338 09/05/2023 RATHA NIKUNJBHAI DINESHBHAI 1115008WL000917 RATHA NIKUNJBHAI DINESHBHAI 00415 SBIN0003525 2048 2048 Processed 13/05/2023 1541129637 NIKUNJ DINESH RATHWA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-065-002/94882
() 		1115008000NRG24270420230010339 09/05/2023 RATHVA VIBHUTIBEN DINESHBHAI 1115008WL000917 RATHVA VIBHUTIBEN DINESHBHAI 00415 SBIN0003525 2048 2048 Processed 13/05/2023 1541129638 VIBHUTIBEN M F AND G DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 4096 4096
63 JETPUR PAVI GJ-15-008-065-001/155482
() 		1115008000NRG24290420230011721 09/05/2023 CHANDRASINGBHAI 1115008WL001070 CHANDRASINGBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129588 MR RATHVA CHANDRSINGBHAI STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-065-001/155482
() 		1115008000NRG24270420230010194 09/05/2023 CHANDRASINGBHAI 1115008WL000902 CHANDRASINGBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129589 MR RATHVA CHANDRSINGBHAI STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-065-001/204962
() 		1115008000NRG24050520230018902 09/05/2023 RATHVA REMALBHAI CHANDUBHAI 1115008WL001790 RATHVA REMALBHAI CHANDUBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129623 MR REMALABHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-065-001/204963
() 		1115008000NRG24050520230018905 09/05/2023 RATHVA KILASHBHAI RATANBHAI 1115008WL001790 RATHVA KILASHBHAI RATANBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129598 MR KILASBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-065-001/204963
() 		1115008000NRG24270420230010238 09/05/2023 RATHVA KILASHBHAI RATANBHAI 1115008WL000905 RATHVA KILASHBHAI RATANBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129599 MR KILASBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-065-001/204963
() 		1115008000NRG24050520230018906 09/05/2023 RATHVA RAMILABEN KILASHBHAI 1115008WL001790 RATHVA RAMILABEN KILASHBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129592 MRS RATHVA RAMILABEN STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24270420230010195 09/05/2023 RATHVA RAMDAS VISHNUBHAI 1115008WL000902 RATHVA RAMDAS VISHNUBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129645 MR RATHVA RAMDAS STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24270420230010197 09/05/2023 RATHVA RAMDAS VISHNUBHAI 1115008WL000902 RATHVA RAMDAS VISHNUBHAI 00415 SBIN0003892 1280 1280 Processed 13/05/2023 1541129644 MR RATHVA RAMDAS STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-065-001/5740111111
() 		1115008000NRG24270420230010199 09/05/2023 RATHVA PUNAMBHAI CHANDRASINGBHAI 1115008WL000902 RATHVA PUNAMBHAI CHANDRASINGBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129586 PUNAMBHAI CHANDRASINGBHAI RATHVA BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-065-001/5740111111
() 		1115008000NRG24290420230011724 09/05/2023 RATHVA PUNAMBHAI CHANDRASINGBHAI 1115008WL001070 RATHVA PUNAMBHAI CHANDRASINGBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129587 PUNAMBHAI CHANDRASINGBHAI RATHVA BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-065-002/124490
() 		1115008000NRG24270420230010201 09/05/2023 RATHVA RIMALIBEN 1115008WL000902 RATHVA RIMALIBEN 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129607 MRS RIMALIBEN GANGUBHAI RATHVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-065-002/124490
() 		1115008000NRG24270420230010200 09/05/2023 RATHVARAJUBHAI 1115008WL000902 RATHVARAJUBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129593 MR RATHVA RAJUBHAI STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24050520230018705 09/05/2023 RATHVA ANDARIYABHAI 1115008WL001766 RATHVA ANDARIYABHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129597 MR RATHVA ANDARIYABHAI STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24280420230011308 09/05/2023 RATHVA ANDARIYABHAI 1115008WL001018 RATHVA ANDARIYABHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129596 MR RATHVA ANDARIYABHAI STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24280420230011307 09/05/2023 RATHVASAMTUBEN 1115008WL001018 RATHVASAMTUBEN 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129647 MRS SAMATUBEN ANDARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24050520230018704 09/05/2023 RATHVASAMTUBEN 1115008WL001766 RATHVASAMTUBEN 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129646 MRS SAMATUBEN ANDARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-065-002/155419
() 		1115008000NRG24050520230018706 09/05/2023 RATHVA RAVJIBHAI ZALUBHAI 1115008WL001766 RATHVA RAVJIBHAI ZALUBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129594 MR RATHVA RAVJIBHAI STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-065-002/155419
() 		1115008000NRG24280420230011309 09/05/2023 RATHVA RAVJIBHAI ZALUBHAI 1115008WL001018 RATHVA RAVJIBHAI ZALUBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129595 MR RATHVA RAVJIBHAI STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24270420230010202 09/05/2023 RATHVA VITHTHALBHAI 1115008WL000902 RATHVA VITHTHALBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129628 MR RATHVA VITTHALBHAI STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24270420230010204 09/05/2023 RATHVA VITHTHALBHAI 1115008WL000902 RATHVA VITHTHALBHAI 00415 SBIN0003892 1280 1280 Processed 13/05/2023 1541129629 MR RATHVA VITTHALBHAI STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-065-002/204819
() 		1115008000NRG24270420230010222 09/05/2023 PARSINGBHAI 1115008WL000903 PARSINGBHAI 00415 SBIN0003892 1024 1024 Processed 13/05/2023 1541129584 PARSINGBHAI SHERIYABHAI RATHVA HDFC BANK LTD(607152)
84 JETPUR PAVI GJ-15-008-065-002/204819
() 		1115008000NRG24270420230010224 09/05/2023 PARSINGBHAI 1115008WL000903 PARSINGBHAI 00415 SBIN0003892 768 768 Processed 13/05/2023 1541129585 PARSINGBHAI SHERIYABHAI RATHVA HDFC BANK LTD(607152)
85 JETPUR PAVI GJ-15-008-065-002/204819
() 		1115008000NRG24270420230010225 09/05/2023 RATHVA CHANDRABEN PARSINGBHAI 1115008WL000903 RATHVA CHANDRABEN PARSINGBHAI 00415 SBIN0003892 768 768 Processed 13/05/2023 1541129674 RATHVA CHANDRABEN FINCARE SMALL FINANCE BANK LTD(608304)
86 JETPUR PAVI GJ-15-008-065-002/204819
() 		1115008000NRG24270420230010223 09/05/2023 RATHVA CHANDRABEN PARSINGBHAI 1115008WL000903 RATHVA CHANDRABEN PARSINGBHAI 00415 SBIN0003892 1024 1024 Processed 13/05/2023 1541129675 RATHVA CHANDRABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24270420230010213 09/05/2023 RAMATUBEN 1115008WL000902 RAMATUBEN 00415 SBIN0003892 1280 1280 Processed 13/05/2023 1541129625 Rathva Ramtuben BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24290420230011726 09/05/2023 RAMATUBEN 1115008WL001070 RAMATUBEN 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129627 Rathva Ramtuben BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24290420230011725 09/05/2023 RATURBHAI 1115008WL001070 RATURBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129626 MR MATHURBHAI DALIYABHA DALIYA RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24270420230010212 09/05/2023 RATURBHAI 1115008WL000902 RATURBHAI 00415 SBIN0003892 1280 1280 Processed 13/05/2023 1541129624 MR MATHURBHAI DALIYABHA DALIYA RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24290420230011729 09/05/2023 VINODBHAI 1115008WL001070 VINODBHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129606 MR RATHVA VINODBHAI STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-065-002/20793
() 		1115008000NRG24290420230011730 09/05/2023 GUJALIBEN 1115008WL001070 GUJALIBEN 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129619 MRS GUJALIBEN RAMSINGBHAI TADVI STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-065-002/20793
() 		1115008000NRG24290420230011731 09/05/2023 GUJALIBEN 1115008WL001070 GUJALIBEN 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129620 MRS GUJALIBEN RAMSINGBHAI TADVI STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-065-002/3333
() 		1115008000NRG24280420230011310 09/05/2023 RATHAVA SAILESHBHAI MAANSINGBHAI 1115008WL001018 RATHAVA SAILESHBHAI MAANSINGBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129600 MR SHAILESHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-065-002/3333
() 		1115008000NRG24050520230018707 09/05/2023 RATHAVA SAILESHBHAI MAANSINGBHAI 1115008WL001766 RATHAVA SAILESHBHAI MAANSINGBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129601 MR SHAILESHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-065-002/57401087
() 		1115008000NRG24270420230010309 09/05/2023 RATHVA JANGUBHAI BHOTIYABHAI 1115008WL000914 RATHVA JANGUBHAI BHOTIYABHAI 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129631 MR JAGUBHAI BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-065-002/5740110963
() 		1115008000NRG24280420230011304 09/05/2023 RATHVA JAGDISHBHAI BHANTABHAI 1115008WL001017 RATHVA JAGDISHBHAI BHANTABHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129635 MR RATHAVA JAGDISHBHAI STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-065-002/5740110963
() 		1115008000NRG24050520230018702 09/05/2023 RATHVA JAGDISHBHAI BHANTABHAI 1115008WL001765 RATHVA JAGDISHBHAI BHANTABHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129636 MR RATHAVA JAGDISHBHAI STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-065-002/5740110965
() 		1115008000NRG24050520230018709 09/05/2023 RATHVA URESHBHAI RAMSINGBHAI 1115008WL001766 RATHVA URESHBHAI RAMSINGBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129633 MR URESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-065-002/5740110965
() 		1115008000NRG24280420230011312 09/05/2023 RATHVA URESHBHAI RAMSINGBHAI 1115008WL001018 RATHVA URESHBHAI RAMSINGBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129634 MR URESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-065-002/5740111040
() 		1115008000NRG24280420230011305 09/05/2023 RATHVA CHAKIBEN KAMLESHBHAI 1115008WL001017 RATHVA CHAKIBEN KAMLESHBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129605 MR RATHVA CHAKIBEN STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-065-002/5740111041
() 		1115008000NRG24280420230011306 09/05/2023 RATHVA JYOTSHANABEN SATISHBHAI 1115008WL001017 RATHVA JYOTSHANABEN SATISHBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129643 MRS JYOTSHANABEN SATISHBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-065-002/5740111041
() 		1115008000NRG24050520230018703 09/05/2023 RATHVA JYOTSHANABEN SATISHBHAI 1115008WL001765 RATHVA JYOTSHANABEN SATISHBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129642 MRS JYOTSHANABEN SATISHBHAI RATHVA STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-065-002/5740111063
() 		1115008000NRG24270420230010226 09/05/2023 RATHVA DHARMISTHGABEN PARIYABHAI 1115008WL000903 RATHVA DHARMISTHGABEN PARIYABHAI 00415 SBIN0003892 768 768 Processed 13/05/2023 1541129639 MISS DHARMISTHABEN PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-065-002/5740111063
() 		1115008000NRG24270420230010227 09/05/2023 RATHVA DHARMISTHGABEN PARIYABHAI 1115008WL000903 RATHVA DHARMISTHGABEN PARIYABHAI 00415 SBIN0003892 1024 1024 Processed 13/05/2023 1541129640 MISS DHARMISTHABEN PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-065-002/94885
() 		1115008000NRG24270420230010340 09/05/2023 SONALBEN 1115008WL000917 SONALBEN 00415 SBIN0003892 2048 2048 Processed 13/05/2023 1541129608 SONALBEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
107 JETPUR PAVI GJ-15-008-073-002/91507842
() 		1115008000NRG24280420230011313 09/05/2023 RATHVA REVJIBHAI MOTIBHAI 1115008WL001018 RATHVA REVJIBHAI MOTIBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129591 MR RATHVA REVAJIBHAI STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-073-002/91507842
() 		1115008000NRG24050520230018710 09/05/2023 RATHVA REVJIBHAI MOTIBHAI 1115008WL001766 RATHVA REVJIBHAI MOTIBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541129590 MR RATHVA REVAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 96512 96512
109 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24010520230012231 09/05/2023 BHAVANABEN 1115008WL001122 BHAVANABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129602 MISS RATHVA BHAVNABEN STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24010520230012229 09/05/2023 NARESHKUMAR 1115008WL001122 NARESHKUMAR 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129583 MR NARESHKUMAR FULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24010520230012233 09/05/2023 GITABEN 1115008WL001122 GITABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129581 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24010520230012232 09/05/2023 RAJUBHAI 1115008WL001122 RAJUBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129630 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-091-001/111926932
() 		1115008000NRG24010520230012236 09/05/2023 Rathava Sapanaben R 1115008WL001122 Rathava Sapanaben R 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129632 MS SAPANABEN RAJUBHAI RATHAVA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-091-001/11929
() 		1115008000NRG24010520230012238 09/05/2023 rathava fulsingbhaia mangalbhai 1115008WL001122 rathava fulsingbhaia mangalbhai 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129655 Mr. ANSINGBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 JETPUR PAVI GJ-15-008-091-001/49651
() 		1115008000NRG24010520230012239 09/05/2023 RATHVA VINABEN SURESHBHAI 1115008WL001122 RATHVA VINABEN SURESHBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129582 Rathava Vinaben BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-091-001/49659
() 		1115008000NRG24010520230012240 09/05/2023 RATHVA KANCHANBHAI MANIYABHAI 1115008WL001122 RATHVA KANCHANBHAI MANIYABHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129641 Rathva Kanchanbhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-091-001/49662
() 		1115008000NRG24010520230012241 09/05/2023 RATHVA SURESHBHAI KANCHANBHAI 1115008WL001122 RATHVA SURESHBHAI KANCHANBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129673 MR SURESHBHAI KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 23040 23040
118 JETPUR PAVI GJ-15-008-065-002/12178
() 		1115008000NRG24270420230010216 09/05/2023 RATHAVA KAMLESHBHAI DESINGBHAI 1115008WL000903 RATHAVA KAMLESHBHAI DESINGBHAI 00415 SBIN0013020 1024 1024 Processed 13/05/2023 1541129676 MR KAMLESHBHAI DESINGBHAI RATHWA STATE BANK OF INDIA(508548)
119 JETPUR PAVI GJ-15-008-065-002/12178
() 		1115008000NRG24270420230010218 09/05/2023 RATHAVA KAMLESHBHAI DESINGBHAI 1115008WL000903 RATHAVA KAMLESHBHAI DESINGBHAI 00415 SBIN0013020 768 768 Processed 13/05/2023 1541129604 MR KAMLESHBHAI DESINGBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
120 JETPUR PAVI GJ-15-008-065-002/35645
() 		1115008000NRG24050520230018708 09/05/2023 RATHVA NILESHBHAI ANDRIYABHAI 1115008WL001766 RATHVA NILESHBHAI ANDRIYABHAI 00468 UBIN0560821 2560 2560 Processed 13/05/2023 1541129613 RATHVA NILESHBHAI UNION BANK OF INDIA(508500)
121 JETPUR PAVI GJ-15-008-065-002/35645
() 		1115008000NRG24280420230011311 09/05/2023 RATHVA NILESHBHAI ANDRIYABHAI 1115008WL001018 RATHVA NILESHBHAI ANDRIYABHAI 00468 UBIN0560821 2560 2560 Processed 13/05/2023 1541129614 RATHVA NILESHBHAI UNION BANK OF INDIA(508500)
SubTotal 5120 5120
122 JETPUR PAVI GJ-15-008-026-001/123835103
() 		1115008000NRG24270420230010635 09/05/2023 JAYABEN 1115008WL000942 JAYABEN 00688 FINO0001001 2145 2145 Processed 13/05/2023 1541129573 Nayaka Jayaben FINO PAYMENTS BANK LTD(608001)
123 JETPUR PAVI GJ-15-008-058-001/3585321102
() 		1115008000NRG24270420230010641 09/05/2023 JASHVANTSINH 1115008WL000942 JASHVANTSINH 00688 FINO0001001 2145 2145 Processed 13/05/2023 1541129574 Baria Jashvantsinh BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-058-001/3585321103
() 		1115008000NRG24270420230010642 09/05/2023 HANSHABEN 1115008WL000942 HANSHABEN 00688 FINO0001001 2145 2145 Processed 13/05/2023 1541129577 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
125 JETPUR PAVI GJ-15-008-058-001/3585321104
() 		1115008000NRG24270420230010643 09/05/2023 RANJITBHAI 1115008WL000942 RANJITBHAI 00688 FINO0001001 2145 2145 Processed 13/05/2023 1541129575 Baria Ranjitbhai FINO PAYMENTS BANK LTD(608001)
126 JETPUR PAVI GJ-15-008-058-001/3585321106
() 		1115008000NRG24270420230010644 09/05/2023 HARISHBHAI 1115008WL000942 HARISHBHAI 00688 FINO0001001 2145 2145 Processed 13/05/2023 1541129576 HARISHBHAI PARVAT BHAI BARIA ICICI BANK LTD(508534)
127 JETPUR PAVI GJ-15-008-058-001/9372170648
() 		1115008000NRG24270420230010449 09/05/2023 Rathava Mangabhai A 1115008WL000926 Rathava Mangabhai A 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129572 Rathava Mangabhai FINO PAYMENTS BANK LTD(608001)
128 JETPUR PAVI GJ-15-008-058-001/9372170649
() 		1115008000NRG24270420230010450 09/05/2023 Rathava Chakulaben 1115008WL000926 Rathava Chakulaben 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129571 Rathava Chakulaben FINO PAYMENTS BANK LTD(608001)
129 JETPUR PAVI GJ-15-008-058-001/9372170650
() 		1115008000NRG24270420230010452 09/05/2023 Rathava Bakiben S 1115008WL000926 Rathava Bakiben S 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129568 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
130 JETPUR PAVI GJ-15-008-058-001/9372170651
() 		1115008000NRG24270420230010453 09/05/2023 Rathva Tiniben V 1115008WL000926 Rathva Tiniben V 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129567 Rathva Tiniben FINO PAYMENTS BANK LTD(608001)
131 JETPUR PAVI GJ-15-008-058-001/9372170653
() 		1115008000NRG24270420230010454 09/05/2023 Rathva Sangitabe Rajalabhai 1115008WL000926 Rathva Sangitabe Rajalabhai 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129562 Rathva Sangitaben Rajalabhai FINO PAYMENTS BANK LTD(608001)
132 JETPUR PAVI GJ-15-008-058-001/9372170653
() 		1115008000NRG24270420230010455 09/05/2023 Rathva Sangitabe Rajalabhai 1115008WL000926 Rathva Sangitabe Rajalabhai 00688 FINO0001001 2304 2304 Processed 13/05/2023 1541129563 Rathva Sangitaben Rajalabhai FINO PAYMENTS BANK LTD(608001)
133 JETPUR PAVI GJ-15-008-058-001/9372170654
() 		1115008000NRG24270420230010456 09/05/2023 Rathava Shaileshbhai 1115008WL000926 Rathava Shaileshbhai 00688 FINO0001001 2304 2304 Processed 13/05/2023 1541129564 Rathava Shaileshbhai FINO PAYMENTS BANK LTD(608001)
134 JETPUR PAVI GJ-15-008-058-001/9372170654
() 		1115008000NRG24270420230010457 09/05/2023 Rathava Shaileshbhai 1115008WL000926 Rathava Shaileshbhai 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129565 Rathava Shaileshbhai FINO PAYMENTS BANK LTD(608001)
135 JETPUR PAVI GJ-15-008-058-001/9372170655
() 		1115008000NRG24270420230010458 09/05/2023 Ratthava Mukeshbhai K 1115008WL000926 Ratthava Mukeshbhai K 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129569 MR MUKESHBHAI KHIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-058-001/9372170655
() 		1115008000NRG24270420230010459 09/05/2023 Ratthava Mukeshbhai K 1115008WL000926 Ratthava Mukeshbhai K 00688 FINO0001001 2304 2304 Processed 13/05/2023 1541129570 MR MUKESHBHAI KHIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-058-001/9372170658
() 		1115008000NRG24270420230010460 09/05/2023 Rathva Hajaliben Khimajibhai 1115008WL000926 Rathva Hajaliben Khimajibhai 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129566 Rathva Hajaliben FINO PAYMENTS BANK LTD(608001)
138 JETPUR PAVI GJ-15-008-058-001/9372170677
() 		1115008000NRG24050520230020429 09/05/2023 Baria Rekhaben Jaydipbhai 1115008WL001954 Baria Rekhaben Jaydipbhai 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129561 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
139 JETPUR PAVI GJ-15-008-058-001/9372170678
() 		1115008000NRG24050520230020430 09/05/2023 Baria Minaben Pradipbhai 1115008WL001954 Baria Minaben Pradipbhai 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129560 Baria Minaben FINO PAYMENTS BANK LTD(608001)
SubTotal 43237 43237
140 JETPUR PAVI GJ-15-008-058-001/111930167
() 		1115008000NRG24050520230020409 09/05/2023 nayaka jasavatbhai popatbhai 1115008WL001951 nayaka jasavatbhai popatbhai 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541129648 MR NAYAKA JASHVANTBHAI STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-058-001/111930209
() 		1115008000NRG24050520230020411 09/05/2023 CHMTHA RAJUBHAI BHURABHAI 1115008WL001951 CHMTHA RAJUBHAI BHURABHAI 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129622 CHAMTHA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JETPUR PAVI GJ-15-008-058-001/111930210
() 		1115008000NRG24050520230020412 09/05/2023 CHMTHA BIPINBHAI BHURABHAI 1115008WL001951 CHMTHA BIPINBHAI BHURABHAI 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129621 CHAMTHA BIPINBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JETPUR PAVI GJ-15-008-058-001/111930212
() 		1115008000NRG24050520230020414 09/05/2023 BARIA MADABHAI CHANDRABHAI 1115008WL001951 BARIA MADABHAI CHANDRABHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541129654 Baria Madabhai BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-058-001/111930216
() 		1115008000NRG24270420230010581 09/05/2023 BARIA ARVINDBHAI SOMABHAI 1115008WL000933 BARIA ARVINDBHAI SOMABHAI 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129652 BARIA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JETPUR PAVI GJ-15-008-058-001/111930217
() 		1115008000NRG24270420230010582 09/05/2023 BARIA SURAJBEN ARVINDBHAI 1115008WL000933 BARIA SURAJBEN ARVINDBHAI 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129653 BARIA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 JETPUR PAVI GJ-15-008-058-001/111930486
() 		1115008000NRG24270420230010583 09/05/2023 chamta pankajbhai bhurabhai 1115008WL000933 chamta pankajbhai bhurabhai 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129649 CHAMTHA PANKAJKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JETPUR PAVI GJ-15-008-058-001/3585321101
() 		1115008000NRG24270420230010640 09/05/2023 SADALIBEN 1115008WL000942 SADALIBEN 00691 IPOS0000001 2145 2145 Processed 14/05/2023 1541129651 BARIA SADALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 JETPUR PAVI GJ-15-008-058-001/38408
() 		1115008000NRG24270420230010645 09/05/2023 GANGABEN 1115008WL000942 GANGABEN 00691 IPOS0000001 2145 2145 Processed 14/05/2023 1541129650 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22210 22210
Total 330062 330062

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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_090523APB_FTO_23540 Bank of Baroda BARB0DBSHIV SHIVRAJPUR 2560
2 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 58950
3 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 42240
4 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3328
5 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 5120
6 JETPUR PAVI GJ1115008_090523APB_FTO_23540 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 2145
7 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2560
8 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 7680
9 JETPUR PAVI GJ1115008_090523APB_FTO_23540 State Bank of India SBIN0000561 PAVI JETPUR 2560
10 JETPUR PAVI GJ1115008_090523APB_FTO_23540 State Bank of India SBIN0002638 BODELI 6912
11 JETPUR PAVI GJ1115008_090523APB_FTO_23540 State Bank of India SBIN0003525 MANEJA 4096
12 JETPUR PAVI GJ1115008_090523APB_FTO_23540 State Bank of India SBIN0003892 PANVAD 96512
13 JETPUR PAVI GJ1115008_090523APB_FTO_23540 State Bank of India SBIN0007706 KADWAL 23040
14 JETPUR PAVI GJ1115008_090523APB_FTO_23540 State Bank of India SBIN0013020 NASWADI 1792
15 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Union Bank of India UBIN0560821 BODELI 5120
16 JETPUR PAVI GJ1115008_090523APB_FTO_23540 Fino Payments Bank Ltd FINO0001001 CHANGODAR 43237
17 JETPUR PAVI GJ1115008_090523APB_FTO_23540 India Post Payments Bank IPOS0000001 Delhi 10240
18 JETPUR PAVI GJ1115008_090523APB_FTO_23540 India Post Payments Bank IPOS0000001 VADODARA 11970

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