Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:28:08 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_070623APB_FTO_54016
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-15-008-011-001/11927229
() 		1115008000NRG24060620230060392 07/06/2023 RATHVA DIPALABHAI CHANDRABHAI 1115008WL006196 RATHVA DIPALABHAI CHANDRABHAI 00045 BARB0BODELI 2560 2560 Processed 12/06/2023 2463685406 DIPALABHAI CHANDRABHAI RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-050-001/566633
() 		1115008000NRG24070620230061481 07/06/2023 RATHVA JAGJIVAN NARSIH 1115008WL006299 RATHVA JAGJIVAN NARSIH 00045 BARB0CHALAM 2816 2816 Processed 12/06/2023 2463685380 Mr. JAGJIVANBHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2816 2816
3 JETPUR PAVI GJ-15-008-011-001/11927211
() 		1115008000NRG24060620230060380 07/06/2023 RATHVA YOGESHBHAI RAMESHBHAI 1115008WL006196 RATHVA YOGESHBHAI RAMESHBHAI 00045 BARB0DARBAR 2560 2560 Processed 12/06/2023 2463685425 YOGESHBHAI RAMESHBHAI RATHWA BANK OF BARODA(606985)
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-017-001/23799
() 		1115008000NRG24070620230061502 07/06/2023 Rathava Bhikhabhai 1115008WL006305 Rathava Bhikhabhai 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2463685403 Rathava Bhikhabhai BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-017-001/31276
() 		1115008000NRG24070620230061505 07/06/2023 BASLIBEN 1115008WL006305 BASLIBEN 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2463685442 Rathava Bachaliben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-017-001/31276
() 		1115008000NRG24070620230061504 07/06/2023 GOVINDBHAI 1115008WL006305 GOVINDBHAI 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2463685443 Rathava Govindbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-017-001/31278
() 		1115008000NRG24070620230061509 07/06/2023 BALIBEN 1115008WL006305 BALIBEN 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2463685399 Rathava Baliben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-017-001/31278
() 		1115008000NRG24070620230061508 07/06/2023 TAKHASINGBHAI 1115008WL006305 TAKHASINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2463685398 MR TAKHATSINGBHAI METARBHAI RATHVA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-029-003/11193128
() 		1115008000NRG24020620230056064 07/06/2023 RATHVA BABUBHAI MOHANBHAI 1115008WL005771 RATHVA BABUBHAI MOHANBHAI 00045 BARB0DUNVAD 3072 3072 Processed 12/06/2023 2463685394 Rathva Babubhai BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-053-001/12857
() 		1115008000NRG24020620230056589 07/06/2023 RATHVA VECHATBHAI KESARBHAI 1115008WL005804 RATHVA VECHATBHAI KESARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685402 MR VECHATBHAI KESARBHAI KOLI STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-053-001/158807
() 		1115008000NRG24020620230056593 07/06/2023 RATHVA GURIYBHAI KANDUBHAI 1115008WL005804 RATHVA GURIYBHAI KANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685397 Rathva Guriyabhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-053-001/205919
() 		1115008000NRG24020620230056598 07/06/2023 RATHVA DEVLIBEN VIRSHINGBHAI 1115008WL005804 RATHVA DEVLIBEN VIRSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685404 Mrs. DEVALIBEN VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 JETPUR PAVI GJ-15-008-053-001/38725
() 		1115008000NRG24020620230056604 07/06/2023 RATAHAV GEETABEN KANTIBHAI 1115008WL005804 RATAHAV GEETABEN KANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685395 GITABEN.KANTIBHAI.ROHIT BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-053-001/38725
() 		1115008000NRG24020620230056603 07/06/2023 RATHAVA ROHITBHAI KANTIBHAI 1115008WL005804 RATHAVA ROHITBHAI KANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685444 MR ROHIT KANTIBHAI STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-053-001/40555-A
() 		1115008000NRG24020620230056605 07/06/2023 NAYKA RATANSING BAVABHAI 1115008WL005804 NAYKA RATANSING BAVABHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685400 Mr. RATANSINHBHAI BAVABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-053-001/40555-A
() 		1115008000NRG24020620230056606 07/06/2023 NAYKA SANGITABEN RATANSING 1115008WL005804 NAYKA SANGITABEN RATANSING 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685396 SANGITABEN.RATANSINGH.NAYKA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-053-001/41781
() 		1115008000NRG24020620230056609 07/06/2023 RATHAVA KESARBHAI BHAGABHAI 1115008WL005804 RATHAVA KESARBHAI BHAGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 12/06/2023 2463685401 Rathva Kesharbhai BANK OF BARODA(606985)
SubTotal 32512 32512
18 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24070620230061768 07/06/2023 RATHVA VISHNUBHAI ROHITBHAI 1115008WL006333 RATHVA VISHNUBHAI ROHITBHAI 00045 BARB0JABUGA 2816 2816 Processed 12/06/2023 2463685382 MR VISHNUBHAI ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-079-001/259282
() 		1115008000NRG24070620230061774 07/06/2023 RATHAVA KAPILABEN MUKESHBHAI 1115008WL006333 RATHAVA KAPILABEN MUKESHBHAI 00045 BARB0JABUGA 2816 2816 Processed 12/06/2023 2463685381 MRS KAPILABEN MAHESHBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 5632 5632
20 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24070620230061767 07/06/2023 Rathva Ushaben Kirankumar 1115008WL006333 Rathva Ushaben Kirankumar 00045 BARB0UCHAPA 2816 2816 Processed 12/06/2023 2463685407 USHABEN KIRANKUMAR RATHVA BANK OF BARODA(606985)
SubTotal 2816 2816
21 JETPUR PAVI GJ-15-008-029-002/11193101
() 		1115008000NRG24020620230056061 07/06/2023 RATHVA SHANKARBHAI BHALABHAI 1115008WL005771 RATHVA SHANKARBHAI BHALABHAI 00415 SBIN0000561 3072 3072 Processed 12/06/2023 2463685408 MR SHANKARBHAI BHALABHAI RATHVA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-053-001/11192766
() 		1115008000NRG24020620230056588 07/06/2023 RATHVA KOKILABEN MAHESHBHAI 1115008WL005804 RATHVA KOKILABEN MAHESHBHAI 00415 SBIN0000561 2560 2560 Processed 12/06/2023 2463685421 MISS KOKILABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-079-001/1233315
() 		1115008000NRG24070620230061765 07/06/2023 RATHVA ANSOYABEN ARVINDBHAI 1115008WL006333 RATHVA ANSOYABEN ARVINDBHAI 00415 SBIN0000561 2816 2816 Processed 12/06/2023 2463685411 MISS RATHVA ANSOYABEN STATE BANK OF INDIA(508548)
SubTotal 8448 8448
24 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24070620230061769 07/06/2023 Rathava Rohitbhai Koyjibhai 1115008WL006333 Rathava Rohitbhai Koyjibhai 00415 SBIN0003859 2816 2816 Processed 12/06/2023 2463685420 Mr. ROHITBHAI KOYJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2816 2816
25 JETPUR PAVI GJ-15-008-011-001/11927210
() 		1115008000NRG24060620230060379 07/06/2023 RATHVA SURIBEN 1115008WL006196 RATHVA SURIBEN 00415 SBIN0007706 2560 2560 Processed 12/06/2023 2463685410 MR RAVJIBHAI DESINGBHAI RATHAVA STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-011-001/11927222
() 		1115008000NRG24060620230060388 07/06/2023 RATHVA KISHORBHAI 1115008WL006196 RATHVA KISHORBHAI 00415 SBIN0007706 2560 2560 Processed 12/06/2023 2463685419 MR KISORKUMAR MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-017-001/23713
() 		1115008000NRG24070620230061624 07/06/2023 RATHVA LAXMANBHAI GAMARSINGBHAI 1115008WL006317 RATHVA LAXMANBHAI GAMARSINGBHAI 00415 SBIN0007706 1792 1792 Processed 12/06/2023 2463685412 MR LAXAMANBHAI GAMBHIRSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-017-001/23799
() 		1115008000NRG24070620230061503 07/06/2023 RATHVA KUNDANBHAI BHIKHABHAI 1115008WL006305 RATHVA KUNDANBHAI BHIKHABHAI 00415 SBIN0007706 1792 1792 Processed 12/06/2023 2463685431 KUNDANBHAI BHIKHABHAI RATHVA IDBI BANK(607095)
SubTotal 8704 8704
29 JETPUR PAVI GJ-15-008-029-001/11193044
() 		1115008000NRG24070620230061510 07/06/2023 RATHAVA PRAVINBHAI KALSUKHBHAI 1115008WL006306 RATHAVA PRAVINBHAI KALSUKHBHAI 00415 SBIN0009814 3072 3072 Processed 12/06/2023 2463685415 MR RATHVA PRAVINBHAI STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-029-001/11193044
() 		1115008000NRG24070620230061511 07/06/2023 RATHAVA VECHIBEN PRAVINBHAI 1115008WL006306 RATHAVA VECHIBEN PRAVINBHAI 00415 SBIN0009814 3072 3072 Processed 12/06/2023 2463685434 MRS RATHAVA VECHIBEN STATE BANK OF INDIA(508548)
31 JETPUR PAVI GJ-15-008-029-001/11193046
() 		1115008000NRG24020620230056059 07/06/2023 SARDABEN 1115008WL005771 SARDABEN 00415 SBIN0009814 3072 3072 Processed 12/06/2023 2463685432 MRS SARDABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-029-001/11193087
() 		1115008000NRG24020620230056060 07/06/2023 RATHVA PASHABHAI RAGHABHAI 1115008WL005771 RATHVA PASHABHAI RAGHABHAI 00415 SBIN0009814 3072 3072 Processed 12/06/2023 2463685414 MR PASABHAI RAGHABHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-029-003/11193117
() 		1115008000NRG24020620230056062 07/06/2023 RATHVA KACHIBEN MOHANBHAI 1115008WL005771 RATHVA KACHIBEN MOHANBHAI 00415 SBIN0009814 3072 3072 Processed 12/06/2023 2463685413 MRS KACHLIBEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-029-003/11193120
() 		1115008000NRG24020620230056063 07/06/2023 RATHVA VIKRAMBHAI KANTIBHAI 1115008WL005771 RATHVA VIKRAMBHAI KANTIBHAI 00415 SBIN0009814 3072 3072 Processed 12/06/2023 2463685433 Rathva Vikrambhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-053-001/11192766
() 		1115008000NRG24020620230056587 07/06/2023 RATHVA MAHESHBHAI CHIMANBHAI 1115008WL005804 RATHVA MAHESHBHAI CHIMANBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685435 RATHVA MAHESHBHAI AU SMALL FINANCE BANK LTD(608088)
36 JETPUR PAVI GJ-15-008-053-001/13308
() 		1115008000NRG24020620230056591 07/06/2023 RATHVA KUSUMBEN MAHENDRABHAI 1115008WL005804 RATHVA KUSUMBEN MAHENDRABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685418 MRS RATHVA KUSUMBEN STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-053-001/13308
() 		1115008000NRG24020620230056590 07/06/2023 RATHVA MAHENDRABHAI VECHALABHAI 1115008WL005804 RATHVA MAHENDRABHAI VECHALABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685417 MR MAHENDRABHAI VECHLABHAI RATHVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-053-001/14151
() 		1115008000NRG24020620230056592 07/06/2023 RATHVA MANSHINGBHAI KATAYALABHAI 1115008WL005804 RATHVA MANSHINGBHAI KATAYALABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685422 MR MANSINGBHAI KATIYALABHAI RATHVA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-053-001/158807-A
() 		1115008000NRG24020620230056594 07/06/2023 RATHVA GITABEN GURIYABHAI 1115008WL005804 RATHVA GITABEN GURIYABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685409 Mrs. GITABEN GURUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 JETPUR PAVI GJ-15-008-053-001/1888
() 		1115008000NRG24020620230056595 07/06/2023 RATHVA SHARMILABEN DINESHBHAI 1115008WL005804 RATHVA SHARMILABEN DINESHBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685430 MISS SARMILABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-053-001/1891
() 		1115008000NRG24020620230056596 07/06/2023 RATHVA BHARATBHAI KANUBHAI 1115008WL005804 RATHVA BHARATBHAI KANUBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685424 Mr. BHARATBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 JETPUR PAVI GJ-15-008-053-001/205919
() 		1115008000NRG24020620230056597 07/06/2023 RATHVA VIRSHINGBHAI CHUNIYABHAI 1115008WL005804 RATHVA VIRSHINGBHAI CHUNIYABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685416 MR VIRSHINGBHAI CHUNABHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-053-001/277987
() 		1115008000NRG24020620230056599 07/06/2023 RATHVA SONKABHAI SAGANBHAI 1115008WL005804 RATHVA SONKABHAI SAGANBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685429 MR SONKABHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-053-001/41019
() 		1115008000NRG24020620230056608 07/06/2023 RATHVA VIKRAM MANSHINGBHAI 1115008WL005804 RATHVA VIKRAM MANSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685438 MR VIKARAMBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-053-001/41783
() 		1115008000NRG24020620230056610 07/06/2023 SUNILBHAI 1115008WL005804 SUNILBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685440 MR SUNILBHAI RAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-053-001/44634
() 		1115008000NRG24020620230056611 07/06/2023 NAYAKA VIJAYBHAI RATANBHAI 1115008WL005804 NAYAKA VIJAYBHAI RATANBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685423 MR NAYKA VIJAYKUMAR STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-053-001/44634
() 		1115008000NRG24020620230056612 07/06/2023 RATHAVA MEENABEN VIJAYBHAI 1115008WL005804 RATHAVA MEENABEN VIJAYBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685426 MISS MINABEN VIJAYKUMAR NAYKA STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-053-001/47406
() 		1115008000NRG24020620230056614 07/06/2023 RATHAVA VARSHABEN NARSIHBHAI 1115008WL005804 RATHAVA VARSHABEN NARSIHBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685439 MISS VARSABEN NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-053-001/47406
() 		1115008000NRG24020620230056613 07/06/2023 RATHVA NARSIHBHAI JAGABHAI 1115008WL005804 RATHVA NARSIHBHAI JAGABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685427 MR NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-053-001/47407
() 		1115008000NRG24020620230056615 07/06/2023 RATHVA MANISHABEN VIKRAMBHAI 1115008WL005804 RATHVA MANISHABEN VIKRAMBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685428 MISS MANISHABEN VIKARAMBHAI RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24070620230061773 07/06/2023 RATHVA CHANDRASINHBHAI MOHANBHAI 1115008WL006333 RATHVA CHANDRASINHBHAI MOHANBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2463685441 Mr. CHANDRASINH MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 61952 61952
52 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24070620230061772 07/06/2023 Mineshkumar 1115008WL006333 Mineshkumar 00462 UCBA0000360 2816 2816 Processed 12/06/2023 2463685379 MINESH KUMAR POPATBHAI RATHVA UCO BANK(607066)
53 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24070620230061771 07/06/2023 Savitaben 1115008WL006333 Savitaben 00462 UCBA0000360 2816 2816 Processed 12/06/2023 2463685378 SAVITABEN POPATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 5632 5632
54 JETPUR PAVI GJ-15-008-011-001/11927214
() 		1115008000NRG24060620230060383 07/06/2023 RATHVA JAGDISHBHAI DIPALABHAI 1115008WL006196 RATHVA JAGDISHBHAI DIPALABHAI 00555 YESB0000228 2560 2560 Processed 12/06/2023 2463685437 MR JAGDISHBHAI DIPALABHAI RATAHVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-011-001/11927227
() 		1115008000NRG24060620230060390 07/06/2023 RATHVA RINKUBEN 1115008WL006196 RATHVA RINKUBEN 00555 YESB0000228 2560 2560 Processed 12/06/2023 2463685436 MRS RINKUBEN DIPALABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
56 JETPUR PAVI GJ-15-008-017-001/111927474
() 		1115008000NRG24070620230061621 07/06/2023 RATHAVA ASHOKBHAI RAVAJIBHAI 1115008WL006317 RATHAVA ASHOKBHAI RAVAJIBHAI 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685391 MR ASHOK BHAI RAVJI BHAI RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-017-001/111927480
() 		1115008000NRG24070620230061622 07/06/2023 RATHAVA HITESHBHAI SAVAJIBHAI 1115008WL006317 RATHAVA HITESHBHAI SAVAJIBHAI 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685393 MR HITESHBHAI RAVJIBHAI RATHAVA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-017-001/111927481
() 		1115008000NRG24070620230061623 07/06/2023 RATHAVA JHALUBEN HITESHBHAI 1115008WL006317 RATHAVA JHALUBEN HITESHBHAI 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685392 MS ZALUBEN HITESHBHAI RATHVA STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-017-001/111927555
() 		1115008000NRG24070620230061501 07/06/2023 RATHAVA HITESHBHAI JIVANBHAI 1115008WL006305 RATHAVA HITESHBHAI JIVANBHAI 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685383 MR HITESHKUMAR JIVANBHAI RATHVA STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-017-001/30151
() 		1115008000NRG24070620230061625 07/06/2023 RATHAVA ANDRABHAI DHANA 1115008WL006317 RATHAVA ANDRABHAI DHANA 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685390 Mr. ANDARSINGBHAI DHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 JETPUR PAVI GJ-15-008-017-001/30152
() 		1115008000NRG24070620230061626 07/06/2023 RATHAVA TINIBEN ANDRABHAI 1115008WL006317 RATHAVA TINIBEN ANDRABHAI 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685389 Rathava Tetiben IDFC BANK LIMITED(608117)
62 JETPUR PAVI GJ-15-008-017-001/30156
() 		1115008000NRG24070620230061627 07/06/2023 RATHAVA SANTILAL D 1115008WL006317 RATHAVA SANTILAL D 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685384 Rathava Shantabhai IDFC BANK LIMITED(608117)
63 JETPUR PAVI GJ-15-008-017-001/30157
() 		1115008000NRG24070620230061628 07/06/2023 RATHAVA BHODARIBEN S 1115008WL006317 RATHAVA BHODARIBEN S 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685385 Rathava Bhodriben IDFC BANK LIMITED(608117)
64 JETPUR PAVI GJ-15-008-017-001/30158
() 		1115008000NRG24070620230061629 07/06/2023 RATHAVA RAYASINGBHAI S 1115008WL006317 RATHAVA RAYASINGBHAI S 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685386 RAYSINGBHAI SHANTABHAI RATHAVA ICICI BANK LTD(508534)
65 JETPUR PAVI GJ-15-008-017-001/30159
() 		1115008000NRG24070620230061630 07/06/2023 RATHAVA VIRALIBEN R 1115008WL006317 RATHAVA VIRALIBEN R 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685387 Rathava Varaliben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-017-001/30162
() 		1115008000NRG24070620230061632 07/06/2023 RATHAVA GEETABEN M 1115008WL006317 RATHAVA GEETABEN M 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2463685388 Rathava Gitaben IDFC BANK LIMITED(608117)
SubTotal 19712 19712
67 JETPUR PAVI GJ-15-008-011-001/11927091
() 		1115008000NRG24060620230060377 07/06/2023 PAYALBEN 1115008WL006196 PAYALBEN 00688 FINO0001001 2560 2560 Processed 12/06/2023 2463685405 Rathva Payalben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
68 JETPUR PAVI GJ-15-008-011-001/11927217
() 		1115008000NRG24060620230060384 07/06/2023 RATHVA JAYDIPBHAI 1115008WL006196 RATHVA JAYDIPBHAI 00691 IPOS0000001 2560 2560 Processed 12/06/2023 2463685377 JAYDIP GOVINDBHAI RATHWA BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-011-001/11927219
() 		1115008000NRG24060620230060386 07/06/2023 RATHVA HIRIBEN 1115008WL006196 RATHVA HIRIBEN 00691 IPOS0000001 2560 2560 Processed 12/06/2023 2463685376 HIRIBEN METERBHAI RATHVA BANK OF INDIA(508505)
SubTotal 5120 5120
Total 168960 168960

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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_070623APB_FTO_54016 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2816
3 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 2560
4 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 32512
5 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5632
6 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2816
7 JETPUR PAVI GJ1115008_070623APB_FTO_54016 State Bank of India SBIN0000561 PAVI JETPUR 8448
8 JETPUR PAVI GJ1115008_070623APB_FTO_54016 State Bank of India SBIN0003859 JABUGAM 2816
9 JETPUR PAVI GJ1115008_070623APB_FTO_54016 State Bank of India SBIN0007706 KADWAL 8704
10 JETPUR PAVI GJ1115008_070623APB_FTO_54016 State Bank of India SBIN0009814 RATANPUR HIRPARI 61952
11 JETPUR PAVI GJ1115008_070623APB_FTO_54016 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 5632
12 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Yes Bank Ltd. YESB0000228 SANAND 5120
13 JETPUR PAVI GJ1115008_070623APB_FTO_54016 IDFC Bank IDFB0042161 Nadiad 19712
14 JETPUR PAVI GJ1115008_070623APB_FTO_54016 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
15 JETPUR PAVI GJ1115008_070623APB_FTO_54016 India Post Payments Bank IPOS0000001 VADODARA 5120

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