Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:19 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_050723APB_FTO_85008
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-15-008-026-001/15141
() 		1115008000NRG24280620230087384 05/07/2023 CHAYABEN B BARIA 1115008WL009186 CHAYABEN B BARIA 00032 UTIB0001947 3072 3072 Processed 28/07/2023 3955261411 Baria Chhayaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-026-001/15228
() 		1115008000NRG24280620230087386 05/07/2023 MINABEN 1115008WL009186 MINABEN 00032 UTIB0001947 3072 3072 Processed 28/07/2023 3955261409 Baria Minaben BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-026-001/15229
() 		1115008000NRG24280620230087387 05/07/2023 URMILABEN 1115008WL009186 URMILABEN 00032 UTIB0001947 3072 3072 Processed 28/07/2023 3955261412 Bariya Uramilaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-026-001/15231
() 		1115008000NRG24280620230087388 05/07/2023 ANITABEN 1115008WL009186 ANITABEN 00032 UTIB0001947 3072 3072 Processed 28/07/2023 3955261410 Baria Anitaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-048-001/38864
() 		1115008000NRG24280620230087931 05/07/2023 rathava pravinaben ishwarbhai 1115008WL009228 rathava pravinaben ishwarbhai 00032 UTIB0001947 1792 1792 Processed 28/07/2023 3955261406 MS PRAVINABEN ISHWARBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 14080 14080
6 JETPUR PAVI GJ-15-008-010-001/3256571
() 		1115008000NRG24030720230093417 05/07/2023 RATHVA ANILBHAI CHANDUBHAI 1115008WL009886 RATHVA ANILBHAI CHANDUBHAI 00045 BARB0BODELI 1260 1260 Processed 28/07/2023 3955261308 MR ANILABHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-065-002/81507212
() 		1115008000NRG24030720230093550 05/07/2023 Rathava Sumitbhai Karansingbhai 1115008WL009895 Rathava Sumitbhai Karansingbhai 00045 BARB0BODELI 1280 1280 Processed 28/07/2023 3955261482 SUMITBHAI KARSANSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2540 2540
8 JETPUR PAVI GJ-15-008-050-001/14194
() 		1115008000NRG24270620230084357 05/07/2023 RATHVA FULSINGBHAI NARASINHBHAI 1115008WL008881 RATHVA FULSINGBHAI NARASINHBHAI 00045 BARB0CHALAM 512 512 Processed 28/07/2023 3955261483 Mr. KULSINGBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 512 512
9 JETPUR PAVI GJ-15-008-029-001/119193231
() 		1115008000NRG24270620230085187 05/07/2023 Rathva Sanjivbhai Raysingbhai 1115008WL008993 Rathva Sanjivbhai Raysingbhai 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261309 RATHVA SANJIVBHAI RAYSINGBHAI BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-029-001/157442
() 		1115008000NRG24270620230085188 05/07/2023 RATHVA JESHINGBHAI BHANGABHAI 1115008WL008993 RATHVA JESHINGBHAI BHANGABHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261504 Rathava Jesingbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-029-001/157442
() 		1115008000NRG24270620230085189 05/07/2023 RATHVA KUSUMBEN JESHINGBHAI 1115008WL008993 RATHVA KUSUMBEN JESHINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261505 Rathava Kusumben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-029-001/17963
() 		1115008000NRG24270620230085190 05/07/2023 RATHVA KIRANBHAI SANJAYBHAI 1115008WL008993 RATHVA KIRANBHAI SANJAYBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261517 Mr. KIRANBHAI SANJAYBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 JETPUR PAVI GJ-15-008-029-001/17963
() 		1115008000NRG24270620230085191 05/07/2023 RATHVA VECHIBEN SANJAYBHAI 1115008WL008993 RATHVA VECHIBEN SANJAYBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261510 Rathva Vechiben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-029-001/17965
() 		1115008000NRG24270620230085194 05/07/2023 RATHVA SUNILBHAI JANAKBHAI 1115008WL008993 RATHVA SUNILBHAI JANAKBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261512 Rathva Sunilbhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-029-001/36959
() 		1115008000NRG24270620230085197 05/07/2023 VIPINBHAI JANTIBHAI 1115008WL008993 VIPINBHAI JANTIBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261335 VIPINBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-029-001/45813
() 		1115008000NRG24270620230085199 05/07/2023 RATHVA MINABEN KADVABHAI 1115008WL008993 RATHVA MINABEN KADVABHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261508 Rathva Minaben BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-029-001/45873
() 		1115008000NRG24270620230085201 05/07/2023 RATHVA HASILABEN RAYSINGBHAI 1115008WL008993 RATHVA HASILABEN RAYSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261513 Rathva Hasilaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-029-001/45873
() 		1115008000NRG24270620230085200 05/07/2023 RATHVA RAYSINGBHAI KISHANBHAI 1115008WL008993 RATHVA RAYSINGBHAI KISHANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261514 Mr. RAYSINGBHAI KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24270620230085205 05/07/2023 RATHAVA DARSNABEN KALPESHBHAI 1115008WL008993 RATHAVA DARSNABEN KALPESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261507 MR KALPESHBHAI PARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24270620230085204 05/07/2023 RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL008993 RATHAVA KALPESHBHAI PARSHINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261506 Mr. KALPESHBHAI PARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 JETPUR PAVI GJ-15-008-029-001/49357
() 		1115008000NRG24270620230085206 05/07/2023 Rathava Savabhai Harshingbhai 1115008WL008993 Rathava Savabhai Harshingbhai 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3955261339 SHANKARBHAI B RATHWA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-042-001/1201
() 		1115008000NRG24030720230093619 05/07/2023 BARIYA KAILASHBEN 1115008WL009905 BARIYA KAILASHBEN 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955261457 Bariya Kailashben BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-042-001/1207
() 		1115008000NRG24030720230093624 05/07/2023 BARIYA ARVINDBHAI 1115008WL009905 BARIYA ARVINDBHAI 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955261458 Bariya Arvindbhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-042-001/15131
() 		1115008000NRG24030720230093631 05/07/2023 TRUSHARBHAI BHARATBHAI 1115008WL009905 TRUSHARBHAI BHARATBHAI 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955261518 Bariya Tusharbhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-042-001/15201-A
() 		1115008000NRG24030720230093632 05/07/2023 RAJESHBHAI 1115008WL009905 RAJESHBHAI 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955261523 Mr. RAJESHBHAI NATVARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG24030720230093633 05/07/2023 ANSINGBHAI 1115008WL009905 ANSINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955261522 Mr. ANSING NARSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 JETPUR PAVI GJ-15-008-042-001/15217
() 		1115008000NRG24280620230087632 05/07/2023 GANPATBHAI 1115008WL009204 GANPATBHAI 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955261328 Bariya Ganpatbhai FINO PAYMENTS BANK LTD(608001)
28 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24280620230087393 05/07/2023 MANJULABEN 1115008WL009186 MANJULABEN 00045 BARB0DUNVAD 3072 3072 Rejected 28/07/2023 3955261413 A/c Blocked or Frozen
29 JETPUR PAVI GJ-15-008-042-001/37663
() 		1115008000NRG24280620230087407 05/07/2023 BARIA BHARATKUMAR POPATLAL 1115008WL009188 BARIA BHARATKUMAR POPATLAL 00045 BARB0DUNVAD 2816 2816 Processed 28/07/2023 3955261509 Baria Bhartkumar BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-058-001/111930219
() 		1115008000NRG24280620230087502 05/07/2023 RATHAVA RAJUBHAI NEVALABHAI 1115008WL009196 RATHAVA RAJUBHAI NEVALABHAI 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261307 Rathava Rajubhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-058-001/111930220
() 		1115008000NRG24280620230087503 05/07/2023 RATHAVA LILABEN RAJUBHAI 1115008WL009196 RATHAVA LILABEN RAJUBHAI 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261528 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
32 JETPUR PAVI GJ-15-008-058-001/111930273
() 		1115008000NRG24280620230087504 05/07/2023 rathava champaben limajibhai 1115008WL009196 rathava champaben limajibhai 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261355 Rathava Ranchodbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-058-001/111930274
() 		1115008000NRG24280620230087505 05/07/2023 rathava limajibhai amarsingbhai 1115008WL009196 rathava limajibhai amarsingbhai 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261526 MR LIMJIBHAI GAMBHIRBHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-058-001/111930496
() 		1115008000NRG24280620230087506 05/07/2023 RATHAVA VIKRAMBHAI NEVALABHAI 1115008WL009196 RATHAVA VIKRAMBHAI NEVALABHAI 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261530 Rathava Vikrambhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-058-001/11334
() 		1115008000NRG24280620230087507 05/07/2023 RATHVA VARSHANBHAI NEVLABHAI 1115008WL009196 RATHVA VARSHANBHAI NEVLABHAI 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261527 Rathava Varshanbhai Nevlabhai FINO PAYMENTS BANK LTD(608001)
36 JETPUR PAVI GJ-15-008-058-001/12469
() 		1115008000NRG24280620230087508 05/07/2023 RATHVA SHANABHAI DLASINGBHAI 1115008WL009196 RATHVA SHANABHAI DLASINGBHAI 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261312 Rathava Shnabhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-058-001/9372169502
() 		1115008000NRG24280620230087512 05/07/2023 ABHESINGBHAI RATHAVA 1115008WL009196 ABHESINGBHAI RATHAVA 00045 BARB0DUNVAD 1750 1750 Processed 28/07/2023 3955261354 Rathava Abhesingbhai FINO PAYMENTS BANK LTD(608001)
38 JETPUR PAVI GJ-15-008-058-001/9372170508
() 		1115008000NRG24280620230087517 05/07/2023 Rathava Dineshbhai l 1115008WL009196 Rathava Dineshbhai l 00045 BARB0DUNVAD 2000 2000 Processed 29/07/2023 3955261525 RATHVA POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JETPUR PAVI GJ-15-008-058-001/9372170516
() 		1115008000NRG24280620230087521 05/07/2023 Rathava Amaniben 1115008WL009196 Rathava Amaniben 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3955261524 Rathava Amaniben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-058-001/937217065
() 		1115008000NRG24280620230087524 05/07/2023 Rathva Kantaben Varshanbhai 1115008WL009196 Rathva Kantaben Varshanbhai 00045 BARB0DUNVAD 1750 1750 Processed 28/07/2023 3955261529 KANTABEN RANGABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
41 JETPUR PAVI GJ-15-008-076-001/9589
() 		1115008000NRG24270620230085847 05/07/2023 Chamtha Anilaben Maganbhai 1115008WL009023 Chamtha Anilaben Maganbhai 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3955261333 Chamtha Anilaben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-076-001/9589
() 		1115008000NRG24270620230085846 05/07/2023 Chamtha Maganbhai Kesarabhai 1115008WL009023 Chamtha Maganbhai Kesarabhai 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3955261334 Chamtha Maganbhai BANK OF BARODA(606985)
SubTotal 82928 82928
43 JETPUR PAVI GJ-15-008-045-001/31412
() 		1115008000NRG24280620230087107 05/07/2023 RATHVA CHATRASINHBHAI KANTIBHAI 1115008WL009143 RATHVA CHATRASINHBHAI KANTIBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261310 Rathva Chhatrasinhbhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-045-001/3230418
() 		1115008000NRG24280620230087101 05/07/2023 RATHVA REVABEN RAMANBHAI 1115008WL009142 RATHVA REVABEN RAMANBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261311 Rathwa Revaben BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24280620230087102 05/07/2023 RATHVA JAGDISBHAI CHANDUBHAU 1115008WL009142 RATHVA JAGDISBHAI CHANDUBHAU 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261490 JAGDISHBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-045-001/3230422
() 		1115008000NRG24280620230087104 05/07/2023 RATHVA SHANABHAI KARUBHAI 1115008WL009142 RATHVA SHANABHAI KARUBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261485 SHANABHAI KALUBHAI RATHWA BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-045-001/3230427
() 		1115008000NRG24280620230087110 05/07/2023 RATHVA MODIBHAI DAHRABHAI 1115008WL009143 RATHVA MODIBHAI DAHRABHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261488 MODIBHAI DASHARABHAI RATHVA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24280620230087111 05/07/2023 Nayka Hasmukhbhai Ramsingbhai 1115008WL009143 Nayka Hasmukhbhai Ramsingbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261501 Nayka Hasmukhbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24280620230087113 05/07/2023 Nayka Mangiben Ramsingbhai 1115008WL009143 Nayka Mangiben Ramsingbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261342 Nayka Mangiben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24280620230087112 05/07/2023 Nayka Surekhaben Hasmukhbbhai 1115008WL009143 Nayka Surekhaben Hasmukhbbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261341 Nayka Surekhaben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24280620230087114 05/07/2023 Nayka Vipulbhai 1115008WL009143 Nayka Vipulbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261500 VIPULBHAI HASAMUKBHAI NAYAKA BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-045-001/3230430
() 		1115008000NRG24280620230087105 05/07/2023 Nayka Kalubhai Budhabhai 1115008WL009142 Nayka Kalubhai Budhabhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261498 KALUBHAI BUDHABHAI NAYKA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-045-001/3230431
() 		1115008000NRG24280620230087106 05/07/2023 Nayka Kalpeshbhai Rameshbhai 1115008WL009142 Nayka Kalpeshbhai Rameshbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261491 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24280620230087115 05/07/2023 ALPABEN 1115008WL009143 ALPABEN 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261494 ALPABEN KARUBHAI RATHVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24280620230087926 05/07/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL009228 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261487 DINUBHAI NAYAKA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24280620230087927 05/07/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL009228 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 1792 1792 Processed 29/07/2023 3955261486 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24280620230087928 05/07/2023 RATHVA NAGJIBHAI MANGABHAI 1115008WL009228 RATHVA NAGJIBHAI MANGABHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261489 NAGJIBHAI MANGABHAI RATHVA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-048-001/249
() 		1115008000NRG24280620230087930 05/07/2023 RATHVA RAKESHBHAI GOVINDBHAI 1115008WL009228 RATHVA RAKESHBHAI GOVINDBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261497 Mr. RAKESHBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 JETPUR PAVI GJ-15-008-076-001/11191037
() 		1115008000NRG24280620230088672 05/07/2023 RATHVA MAKABHAI KALYANBHAI 1115008WL009304 RATHVA MAKABHAI KALYANBHAI 00045 BARB0JABUGA 2304 2304 Processed 28/07/2023 3955261316 Rathava Makabhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-076-001/11191047
() 		1115008000NRG24270620230085873 05/07/2023 RATHVA JEMATBHAI RATANBHAI 1115008WL009028 RATHVA JEMATBHAI RATANBHAI 00045 BARB0JABUGA 2304 2304 Processed 28/07/2023 3955261492 TSTHAVA JEMATBHAI BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-076-001/11499
() 		1115008000NRG24280620230088884 05/07/2023 chamtha subhashbhai motibhai 1115008WL009328 chamtha subhashbhai motibhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261345 Chamtha Subhashbhai BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-076-001/152553
() 		1115008000NRG24270620230085878 05/07/2023 RATHVA RASILABEN 1115008WL009028 RATHVA RASILABEN 00045 BARB0JABUGA 2304 2304 Processed 28/07/2023 3955261496 RASILABEN RASIKBHAI RATHVA BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-076-001/33863
() 		1115008000NRG24280620230088788 05/07/2023 RATHVA UARMILABEN SUKAJIHBAI 1115008WL009315 RATHVA UARMILABEN SUKAJIHBAI 00045 BARB0JABUGA 2048 2048 Processed 28/07/2023 3955261499 Mrs. URMILABEN SUKJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24270620230084620 05/07/2023 RATHVA VISHNUBHAI ROHITBHAI 1115008WL008918 RATHVA VISHNUBHAI ROHITBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261493 MR VISHNUBHAI ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-079-001/1233528
() 		1115008000NRG24270620230084623 05/07/2023 Nayka Kashiben Aarjunbhai 1115008WL008918 Nayka Kashiben Aarjunbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261484 Nayka Kashiben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-079-001/1661
() 		1115008000NRG24270620230084352 05/07/2023 RATHAVA KANCHANBHAI VIRJIBHAI 1115008WL008879 RATHAVA KANCHANBHAI VIRJIBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261495 Mr. KANCHANBHAI VIRJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 JETPUR PAVI GJ-15-008-079-001/46557
() 		1115008000NRG24270620230084628 05/07/2023 NAYKA KIRANBHAI ROHITBHAI 1115008WL008918 NAYKA KIRANBHAI ROHITBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261519 Nayka Kiranbhai BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-079-001/46557
() 		1115008000NRG24270620230084629 05/07/2023 NAYKA KIRANBHAI ROHITBHAI 1115008WL008918 NAYKA KIRANBHAI ROHITBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955261351 Nayka Rekhaben BANK OF BARODA(606985)
SubTotal 48384 48384
69 JETPUR PAVI GJ-15-008-010-001/21900
() 		1115008000NRG24030720230093416 05/07/2023 RATHVA KINJALBEN KIRANBHAI 1115008WL009886 RATHVA KINJALBEN KIRANBHAI 00045 BARB0KALBAR 1260 1260 Processed 28/07/2023 3955261331 MR RATHVA KANJALIBEN STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-010-001/21900
() 		1115008000NRG24030720230093415 05/07/2023 RATHVA KIRANBHAI SHANABHAI 1115008WL009886 RATHVA KIRANBHAI SHANABHAI 00045 BARB0KALBAR 1260 1260 Processed 28/07/2023 3955261503 MR KIRANBHAI SHANABHAI RATHVA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-044-002/11192643
() 		1115008000NRG24030720230093578 05/07/2023 RATHVA SANGITABEN AMARSINGBHAI 1115008WL009901 RATHVA SANGITABEN AMARSINGBHAI 00045 BARB0KALBAR 1000 1000 Processed 28/07/2023 3955261348 Rathva Sangitaben BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-044-002/11193695
() 		1115008000NRG24030720230093587 05/07/2023 Rathva Sudhaben Sumitbhai 1115008WL009901 Rathva Sudhaben Sumitbhai 00045 BARB0KALBAR 500 500 Processed 28/07/2023 3955261317 Rathva Sudhaben BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-044-002/32325
() 		1115008000NRG24030720230093595 05/07/2023 RATHVA AMARSINGBHAI MOHANBHAI 1115008WL009901 RATHVA AMARSINGBHAI MOHANBHAI 00045 BARB0KALBAR 500 500 Processed 28/07/2023 3955261515 RathvaAmarsingbhai BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-044-002/32325
() 		1115008000NRG24030720230093596 05/07/2023 RATHVA CHIMIBEN AMARSINGBHAI 1115008WL009901 RATHVA CHIMIBEN AMARSINGBHAI 00045 BARB0KALBAR 500 500 Processed 28/07/2023 3955261516 RathvaChimiben BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-068-001/152286-A
() 		1115008000NRG24270620230084440 05/07/2023 vipinbhai 1115008WL008897 vipinbhai 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955261502 VIPINBHAI KALUBHAI KOLI BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-068-001/23423
() 		1115008000NRG24270620230084394 05/07/2023 KOLI VANITABEN MOTIBHAI 1115008WL008888 KOLI VANITABEN MOTIBHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955261330 Koli Vanitaben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-068-001/258914
() 		1115008000NRG24270620230084441 05/07/2023 KOLCHA NAVKABEN KHUSHALBHAI 1115008WL008897 KOLCHA NAVKABEN KHUSHALBHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955261343 Ms. NAVKABEN KHUSHALBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 JETPUR PAVI GJ-15-008-068-001/258953-A
() 		1115008000NRG24270620230084397 05/07/2023 KOLCHA PRAVINBHAI SAMJIBHAI 1115008WL008888 KOLCHA PRAVINBHAI SAMJIBHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955261329 Kolcha Pravinbhai BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-068-001/58222
() 		1115008000NRG24270620230084443 05/07/2023 NAYKA JADIYABHAI 1115008WL008897 NAYKA JADIYABHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955261353 Nayaka Jadiyabhai BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-070-001/57820
() 		1115008000NRG24270620230084380 05/07/2023 Rathva Hemaben Ravidasbhai 1115008WL008885 Rathva Hemaben Ravidasbhai 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3955261349 Rathva Hemaben BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-070-003/57843
() 		1115008000NRG24270620230084381 05/07/2023 CHAMPABEN AMLABHAI 1115008WL008885 CHAMPABEN AMLABHAI 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3955261347 CHAMPABEN RETIYABHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-070-003/57843
() 		1115008000NRG24270620230084382 05/07/2023 Rathva Dhirajben Ramchandrabhai 1115008WL008885 Rathva Dhirajben Ramchandrabhai 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3955261350 Rathva Dhirajben BANK OF BARODA(606985)
SubTotal 25500 25500
83 JETPUR PAVI GJ-15-008-042-001/1143
() 		1115008000NRG24280620230087390 05/07/2023 rathva satiskumar 1115008WL009186 rathva satiskumar 00045 BARB0KANROA 3072 3072 Processed 28/07/2023 3955261392 SATISHKUMAR (MINOR)(FNG) JIVANBHAI RATHV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
84 JETPUR PAVI GJ-15-008-039-001/33990
() 		1115008000NRG24270620230084360 05/07/2023 KOLI DHOR KANAKBHAI SANATBHAI 1115008WL008882 KOLI DHOR KANAKBHAI SANATBHAI 00045 BARB0NANAAM 2048 2048 Processed 28/07/2023 3955261332 Kolidhor Kanakben BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-068-001/21496
() 		1115008000NRG24270620230084392 05/07/2023 KOLCHA MUKESHBHAI MANSHINGBHAI 1115008WL008888 KOLCHA MUKESHBHAI MANSHINGBHAI 00045 BARB0NANAAM 1792 1792 Processed 28/07/2023 3955261344 MUKESHBHAI KOLCHA ICICI BANK LTD(508534)
SubTotal 3840 3840
86 JETPUR PAVI GJ-15-008-030-001/111922554
() 		1115008000NRG24280620230087398 05/07/2023 RATHAVA MANISHABEN UDESINGBHAI 1115008WL009188 RATHAVA MANISHABEN UDESINGBHAI 00045 BARB0UCHAPA 2816 2816 Rejected 28/07/2023 3955261452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2816 2816
87 JETPUR PAVI GJ-15-008-035-001/15152
() 		1115008000NRG24280620230087396 05/07/2023 BARIA ASHOKBHAI JEMATBHAI 1115008WL009187 BARIA ASHOKBHAI JEMATBHAI 00114 GSCB0BRD001 3072 3072 Processed 28/07/2023 3955261521 Baria Ashokkumar FINO PAYMENTS BANK LTD(608001)
88 JETPUR PAVI GJ-15-008-042-001/15126
() 		1115008000NRG24030720230093628 05/07/2023 DHARMISTABEN FULSINGBHAI 1115008WL009905 DHARMISTABEN FULSINGBHAI 00114 GSCB0BRD001 3072 3072 Processed 28/07/2023 3955261520 Bariya Dharmishthaben BANK OF BARODA(606985)
SubTotal 6144 6144
89 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24030720230093644 05/07/2023 KODARBHAI 1115008WL009906 KODARBHAI 00152 HDFC0002176 2160 2160 Processed 28/07/2023 3955261442 BARIYA KODARBHAI ABHESINGBHAI BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-042-001/15206
() 		1115008000NRG24030720230093646 05/07/2023 FULSINGBHAI 1115008WL009906 FULSINGBHAI 00152 HDFC0002176 2160 2160 Processed 28/07/2023 3955261417 FULSINGBHAI ANASINGBHAI BARIYA ICICI BANK LTD(508534)
SubTotal 4320 4320
91 JETPUR PAVI GJ-15-008-042-001/1155
() 		1115008000NRG24280620230087391 05/07/2023 RATHVA ILABEN 1115008WL009186 RATHVA ILABEN 00165 IBKL0002064 3072 3072 Processed 28/07/2023 3955261314 Rathva Ilaben BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-042-001/1156
() 		1115008000NRG24030720230093616 05/07/2023 RATHVA AMRUTBHAI 1115008WL009905 RATHVA AMRUTBHAI 00165 IBKL0002064 3072 3072 Processed 28/07/2023 3955261313 Rathva Amrutbhai BANK OF BARODA(606985)
SubTotal 6144 6144
93 JETPUR PAVI GJ-15-008-044-002/122147
() 		1115008000NRG24030720230093591 05/07/2023 GOVINDBHAI 1115008WL009901 GOVINDBHAI 00168 ICIC0000003 500 500 Processed 28/07/2023 3955261402 RathvaGovindbhai BANK OF BARODA(606985)
SubTotal 500 500
94 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24030720230093645 05/07/2023 REKHABEN 1115008WL009906 REKHABEN 00168 ICIC0002249 2160 2160 Processed 28/07/2023 3955261437 BARIYA REKHABEN KODARBHAI BANK OF BARODA(606985)
SubTotal 2160 2160
95 JETPUR PAVI GJ-15-008-042-001/15127
() 		1115008000NRG24030720230093629 05/07/2023 Baria Rekhaben 1115008WL009905 Baria Rekhaben 00354 PUNB0892900 3072 3072 Processed 28/07/2023 3955261427 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
96 JETPUR PAVI GJ-15-008-042-001/37628
() 		1115008000NRG24280620230087406 05/07/2023 BARIA POPATBHAI NARSINGBHAI 1115008WL009188 BARIA POPATBHAI NARSINGBHAI 00354 PUNB0892900 2816 2816 Processed 28/07/2023 3955261364 Mr. POPATBHAI NARSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 JETPUR PAVI GJ-15-008-058-001/9372170493
() 		1115008000NRG24280620230087515 05/07/2023 Rathava Nileshbhai Rajubhai 1115008WL009196 Rathava Nileshbhai Rajubhai 00354 PUNB0892900 2000 2000 Processed 28/07/2023 3955261423 Rathava Nileshbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-058-001/9372170497
() 		1115008000NRG24280620230087516 05/07/2023 Rathava Nanjibhai t 1115008WL009196 Rathava Nanjibhai t 00354 PUNB0892900 2000 2000 Processed 28/07/2023 3955261430 Rathva Nanajibhai FINO PAYMENTS BANK LTD(608001)
99 JETPUR PAVI GJ-15-008-058-001/9372170511
() 		1115008000NRG24280620230087518 05/07/2023 Rathava Nansingbhai 1115008WL009196 Rathava Nansingbhai 00354 PUNB0892900 2000 2000 Processed 28/07/2023 3955261422 Rathava Nansingbhai BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-058-001/9372170515
() 		1115008000NRG24280620230087520 05/07/2023 Rathva Dineshbhai Nevlabhai 1115008WL009196 Rathva Dineshbhai Nevlabhai 00354 PUNB0892900 2000 2000 Processed 28/07/2023 3955261421 RATHVA DINESHBHAI NEVLABHAI BANK OF BARODA(606985)
SubTotal 13888 13888
101 JETPUR PAVI GJ-15-008-042-001/1203
() 		1115008000NRG24030720230093620 05/07/2023 Parmar Ashvin kumar 1115008WL009905 Parmar Ashvin kumar 00415 SBIN0000378 3072 3072 Processed 28/07/2023 3955261425 MR PARMAR ASHVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
102 JETPUR PAVI GJ-15-008-061-001/12263
() 		1115008000NRG24280620230088677 05/07/2023 RATHVA KALPANABEN S 1115008WL009305 RATHVA KALPANABEN S 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261419 Rathva Kalpnaben BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-061-001/12276
() 		1115008000NRG24280620230088678 05/07/2023 RATHVA RASIKBHAI VECHATBHAI 1115008WL009305 RATHVA RASIKBHAI VECHATBHAI 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261418 Mr. RASIKBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 JETPUR PAVI GJ-15-008-061-001/24813
() 		1115008000NRG24280620230088679 05/07/2023 KAMLESHBHAI 1115008WL009305 KAMLESHBHAI 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261370 MR KAMLESHBHAI KUCHIYABHAI RATHVA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-061-001/24813
() 		1115008000NRG24280620230088680 05/07/2023 Shantaben 1115008WL009305 Shantaben 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261420 MRS RATHAVA SHANTABEN STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG24280620230088682 05/07/2023 RATHVA ANILBHAI RASIKBHAI 1115008WL009305 RATHVA ANILBHAI RASIKBHAI 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261378 MR RATHVA ANILBHAI STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG24280620230088681 05/07/2023 Rathva Menkaben Rasikbhai 1115008WL009305 Rathva Menkaben Rasikbhai 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261367 MISS MENKABEN M RASLIKBHAI RATHVA STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-061-001/38741
() 		1115008000NRG24280620230088683 05/07/2023 RATHVA MADHIBEN CHIMANBHAI 1115008WL009305 RATHVA MADHIBEN CHIMANBHAI 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261369 MISS MADHIBEN CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-061-001/47051
() 		1115008000NRG24280620230088686 05/07/2023 RATHVA KAGADIBEN APASINGBHAI 1115008WL009305 RATHVA KAGADIBEN APASINGBHAI 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3955261377 MISS KAGDIBEN APSINGBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-065-002/155455
() 		1115008000NRG24030720230093542 05/07/2023 jamnaben 1115008WL009895 jamnaben 00415 SBIN0000561 1280 1280 Processed 28/07/2023 3955261432 RATHVAJAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
111 JETPUR PAVI GJ-15-008-076-001/11191040
() 		1115008000NRG24270620230085872 05/07/2023 RATHVA RANJITBHAI KANUBHAI 1115008WL009028 RATHVA RANJITBHAI KANUBHAI 00415 SBIN0000561 2304 2304 Processed 28/07/2023 3955261389 Mr. RANJITBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 JETPUR PAVI GJ-15-008-076-001/11191040
() 		1115008000NRG24280620230088783 05/07/2023 RATHVA RANJITBHAI KANUBHAI 1115008WL009315 RATHVA RANJITBHAI KANUBHAI 00415 SBIN0000561 256 256 Processed 28/07/2023 3955261388 Mr. RANJITBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
113 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24300620230091569 05/07/2023 RATHVA RAYTABEN JALAMBHAI 1115008WL009676 RATHVA RAYTABEN JALAMBHAI 00415 SBIN0000561 2048 2048 Processed 28/07/2023 3955261450 MISS RAYTABEN JALAMBHAI RATHVA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-076-001/257635
() 		1115008000NRG24280620230088786 05/07/2023 RATHAVA KANUBHAI CHITABHAI 1115008WL009315 RATHAVA KANUBHAI CHITABHAI 00415 SBIN0000561 3072 3072 Processed 28/07/2023 3955261387 MR KANUBHAI CHHITABHAI RATHVA STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-076-001/38635
() 		1115008000NRG24280620230089216 05/07/2023 RATHVA RANCHODBHAI MANSINGBHAI 1115008WL009368 RATHVA RANCHODBHAI MANSINGBHAI 00415 SBIN0000561 2304 2304 Processed 28/07/2023 3955261374 MR RANCHODBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-079-001/1233315
() 		1115008000NRG24270620230084619 05/07/2023 RATHVA ANSOYABEN ARVINDBHAI 1115008WL008918 RATHVA ANSOYABEN ARVINDBHAI 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3955261400 MISS RATHVA ANSOYABEN STATE BANK OF INDIA(508548)
117 JETPUR PAVI GJ-15-008-079-001/1233528
() 		1115008000NRG24270620230084622 05/07/2023 Nayka Arjunbhai Viththalbhai 1115008WL008918 Nayka Arjunbhai Viththalbhai 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3955261447 Nayka Arjunbhai BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24270620230084624 05/07/2023 RATHVA AJMALBHAI NANJIBHAI 1115008WL008918 RATHVA AJMALBHAI NANJIBHAI 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3955261395 MASTER RATHAVA AJMARBHAI STATE BANK OF INDIA(508548)
119 JETPUR PAVI GJ-15-008-079-001/38018
() 		1115008000NRG24270620230084625 05/07/2023 RATHVA TEJALBEN 1115008WL008918 RATHVA TEJALBEN 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3955261384 MISS TEJALBEN JASVANTBHAI RATHVA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-079-001/38029
() 		1115008000NRG24270620230084626 05/07/2023 RATHVA SUKHRAMBHAI 1115008WL008918 RATHVA SUKHRAMBHAI 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3955261381 MR RATHAVA SUKHRAMBHAI STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-079-001/38039
() 		1115008000NRG24270620230084627 05/07/2023 RATHVA MATHURBHAI 1115008WL008918 RATHVA MATHURBHAI 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3955261383 Mr. MATHURBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 34304 34304
122 JETPUR PAVI GJ-15-008-010-001/3256572
() 		1115008000NRG24030720230093418 05/07/2023 RATHVA VASUDEVBHAI KANUBHAI 1115008WL009886 RATHVA VASUDEVBHAI KANUBHAI 00415 SBIN0002638 1260 1260 Processed 28/07/2023 3955261445 MR RATHVA VASUDEVBHAI STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-039-001/33990
() 		1115008000NRG24270620230084359 05/07/2023 KOLI DHOR SANATBHAI KARSANBHAI 1115008WL008882 KOLI DHOR SANATBHAI KARSANBHAI 00415 SBIN0002638 2048 2048 Processed 28/07/2023 3955261440 MR SANATBHAI KARASANBHAI KOLIDHOR STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-044-002/11193695
() 		1115008000NRG24030720230093586 05/07/2023 Rathva Sumitbhai Madhubhai 1115008WL009901 Rathva Sumitbhai Madhubhai 00415 SBIN0002638 1000 1000 Processed 28/07/2023 3955261396 MR RATHVA SUMITBHAI STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-068-001/258953-A
() 		1115008000NRG24270620230084398 05/07/2023 Rathva Anilbhai 1115008WL008888 Rathva Anilbhai 00415 SBIN0002638 1792 1792 Processed 28/07/2023 3955261448 ANILBHAI PRAVINBHAI RATHWA BANK OF BARODA(606985)
SubTotal 6100 6100
126 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG24280620230088685 05/07/2023 RATHVA GUMTAJBEN MUKESHBHAI 1115008WL009305 RATHVA GUMTAJBEN MUKESHBHAI 00415 SBIN0003845 1536 1536 Processed 28/07/2023 3955261366 MISS GUMATAJBEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
127 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24280620230087109 05/07/2023 Rathava Ranchhodbhai Daharabhai 1115008WL009143 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 1792 1792 Processed 28/07/2023 3955261386 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24280620230087932 05/07/2023 PRAKASHBHAI 1115008WL009228 PRAKASHBHAI 00415 SBIN0003859 1792 1792 Processed 29/07/2023 3955261407 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 JETPUR PAVI GJ-15-008-076-001/11191042
() 		1115008000NRG24280620230088882 05/07/2023 RATHVA ANOPSINH JAYSINH 1115008WL009328 RATHVA ANOPSINH JAYSINH 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261433 MR ANOPSINH JAYSINHBHAI RATHVA STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-076-001/11191042
() 		1115008000NRG24280620230088883 05/07/2023 RATHVA NIRUBEN ANOPSINH 1115008WL009328 RATHVA NIRUBEN ANOPSINH 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261434 MS NIRUBEN ANOPSIH RATHVA STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-076-001/11191090
() 		1115008000NRG24270620230085874 05/07/2023 Rathva Sarojben Rajubhabhai 1115008WL009028 Rathva Sarojben Rajubhabhai 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261405 MRS SAROJBEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-076-001/11496
() 		1115008000NRG24280620230088666 05/07/2023 RATHVA MAHESHBHAI MALSINGBHAI 1115008WL009303 RATHVA MAHESHBHAI MALSINGBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261435 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-076-001/12133
() 		1115008000NRG24270620230085875 05/07/2023 RATHVA BHAVESHBHAI MAHESHBHAI 1115008WL009028 RATHVA BHAVESHBHAI MAHESHBHAI 00415 SBIN0003859 2048 2048 Processed 28/07/2023 3955261454 MR RATHVA BHAVESHBHAI STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-076-001/12139
() 		1115008000NRG24270620230085843 05/07/2023 CHAMTHA CHIMANBHAI MOTIBHAI 1115008WL009023 CHAMTHA CHIMANBHAI MOTIBHAI 00415 SBIN0003859 1792 1792 Processed 28/07/2023 3955261441 MR CHIMANBHAI MOTIBHAI CHAMTHA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-076-001/12142
() 		1115008000NRG24270620230085876 05/07/2023 RATHVA MANGABHAI CHHITTABHAI 1115008WL009028 RATHVA MANGABHAI CHHITTABHAI 00415 SBIN0003859 2048 2048 Processed 28/07/2023 3955261455 Mr. MANGABHAI CHHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24280620230088784 05/07/2023 MANJULABEN 1115008WL009315 MANJULABEN 00415 SBIN0003859 2048 2048 Processed 28/07/2023 3955261438 MRS MANJULABEN BHAILALBHAI RATHVA STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24280620230088785 05/07/2023 Rathava Bhaylalbhai Makabhai 1115008WL009315 Rathava Bhaylalbhai Makabhai 00415 SBIN0003859 2048 2048 Processed 28/07/2023 3955261439 Mr. BHAILALBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
138 JETPUR PAVI GJ-15-008-076-001/152530
() 		1115008000NRG24280620230088668 05/07/2023 RATHVA VIJAYBHAI DESINGBHAI 1115008WL009303 RATHVA VIJAYBHAI DESINGBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261397 MRS MADHIBEN VIJYBHAI RATHVA STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-076-001/152547
() 		1115008000NRG24280620230088673 05/07/2023 RATHVA SHAILESHBHAI 1115008WL009304 RATHVA SHAILESHBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261365 MR SHAILESHBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-076-001/258302
() 		1115008000NRG24280620230088674 05/07/2023 RATHVA NANUBHAI 1115008WL009304 RATHVA NANUBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261373 MR NANNUBHAI NATHUBHAI RATHVA STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-076-001/258306
() 		1115008000NRG24280620230088669 05/07/2023 RATHVA SANTOSHBHAI 1115008WL009303 RATHVA SANTOSHBHAI 00415 SBIN0003859 2304 2304 Rejected 28/07/2023 3955261390 A/c Blocked or Frozen
142 JETPUR PAVI GJ-15-008-076-001/258329
() 		1115008000NRG24270620230085879 05/07/2023 RATHWA RAYSINGBHAI MANGABHAI 1115008WL009028 RATHWA RAYSINGBHAI MANGABHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261453 Rathva Rayshigbhai BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-076-001/38689
() 		1115008000NRG24280620230088887 05/07/2023 RATHVA RAJUBHAI KARSANBHAI 1115008WL009328 RATHVA RAJUBHAI KARSANBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955261363 MR RAJUBHAI KARSANBHAI RATHVA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-076-001/47672
() 		1115008000NRG24280620230088670 05/07/2023 RATHAVA BHAILALBHAI KALUBHA 1115008WL009303 RATHAVA BHAILALBHAI KALUBHA 00415 SBIN0003859 2816 2816 Processed 28/07/2023 3955261391 Mr. BHAILALBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24270620230084621 05/07/2023 Rathava Rohitbhai Koyjibhai 1115008WL008918 Rathava Rohitbhai Koyjibhai 00415 SBIN0003859 1792 1792 Processed 28/07/2023 3955261401 Mr. ROHITBHAI KOYJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-079-001/1233539
() 		1115008000NRG24270620230084351 05/07/2023 Rathva Sureshchandra Karsanbhai 1115008WL008879 Rathva Sureshchandra Karsanbhai 00415 SBIN0003859 1792 1792 Processed 28/07/2023 3955261444 Mr. SURESHCHANDRA KARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 43008 43008
147 JETPUR PAVI GJ-15-008-010-001/21870
() 		1115008000NRG24030720230093413 05/07/2023 JAMBUBHAI 1115008WL009886 JAMBUBHAI 00415 SBIN0003892 1260 1260 Processed 28/07/2023 3955261408 JAMBUBHAI MANGUBHAI RATHVA BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-010-001/3256574
() 		1115008000NRG24030720230093419 05/07/2023 RATHVA VITTHALBHAI ZINABHAI 1115008WL009886 RATHVA VITTHALBHAI ZINABHAI 00415 SBIN0003892 1260 1260 Processed 28/07/2023 3955261380 VITTHALBHAI ZINABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
149 JETPUR PAVI GJ-15-008-065-001/11192610
() 		1115008000NRG24030720230093540 05/07/2023 SAVLIBEN 1115008WL009895 SAVLIBEN 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955261443 MRS SAVALIBEN ISHAVARBHAI RATHVA STATE BANK OF INDIA(508548)
150 JETPUR PAVI GJ-15-008-065-002/124494
() 		1115008000NRG24030720230093541 05/07/2023 MALUBHHAI 1115008WL009895 MALUBHHAI 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955261449 Mr. MALUBHAI KAGDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
151 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24030720230093544 05/07/2023 RATHVA JEMABEN KHUMANBHAI 1115008WL009895 RATHVA JEMABEN KHUMANBHAI 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955261379 RATHVA JEMABEN UNION BANK OF INDIA(508500)
152 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24030720230093543 05/07/2023 RATHVA KHUMANBHAI CHHAGUBHAI 1115008WL009895 RATHVA KHUMANBHAI CHHAGUBHAI 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955261362 MR KHUMANBHAI CHHAGUBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-065-002/35654
() 		1115008000NRG24030720230093548 05/07/2023 RATHVA NARESHBHAI BALUBHAI 1115008WL009895 RATHVA NARESHBHAI BALUBHAI 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955261327 MR NARESHBHAI BALUBHAI RATHWA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-065-002/81507212
() 		1115008000NRG24030720230093551 05/07/2023 RATHVA PARULBEN 1115008WL009895 RATHVA PARULBEN 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955261398 MISS RATHVA PARULBEN STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-068-001/258924
() 		1115008000NRG24270620230084396 05/07/2023 KOLCHA SANGITABEN RUPSINGBHAI 1115008WL008888 KOLCHA SANGITABEN RUPSINGBHAI 00415 SBIN0003892 1792 1792 Processed 28/07/2023 3955261436 KOLACHA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11992 11992
156 JETPUR PAVI GJ-15-008-030-003/11974
() 		1115008000NRG24280620230087399 05/07/2023 Rathva Darshnbhai 1115008WL009188 Rathva Darshnbhai 00415 SBIN0007706 2816 2816 Processed 28/07/2023 3955261460 MR DARSHANBHAI BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-032-001/150539
() 		1115008000NRG24280620230087400 05/07/2023 Rathva Vikasbhai 1115008WL009188 Rathva Vikasbhai 00415 SBIN0007706 2816 2816 Processed 28/07/2023 3955261459 Rathva Vikasbhai FINO PAYMENTS BANK LTD(608001)
158 JETPUR PAVI GJ-15-008-035-001/20308
() 		1115008000NRG24280620230087402 05/07/2023 Bariya Kalpeshkumar 1115008WL009188 Bariya Kalpeshkumar 00415 SBIN0007706 2816 2816 Processed 28/07/2023 3955261352 KALPESHKUMAR PRABHATBHAI BARIYA STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-035-001/20603
() 		1115008000NRG24280620230087404 05/07/2023 Baki Ben 1115008WL009188 Baki Ben 00415 SBIN0007706 2816 2816 Processed 28/07/2023 3955261426 Baria Bakiben FINO PAYMENTS BANK LTD(608001)
160 JETPUR PAVI GJ-15-008-035-001/40543
() 		1115008000NRG24280620230087397 05/07/2023 ANILKUMAR 1115008WL009187 ANILKUMAR 00415 SBIN0007706 3072 3072 Processed 28/07/2023 3955261446 MR ANILKUMAR KIRATSINH BARIA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-042-001/1205
() 		1115008000NRG24030720230093623 05/07/2023 Rathva Lamanbhai 1115008WL009905 Rathva Lamanbhai 00415 SBIN0007706 3072 3072 Processed 28/07/2023 3955261424 MR LAXAMANBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-042-001/14029
() 		1115008000NRG24030720230093627 05/07/2023 BARIA SANTABEN JASVANTBHAI 1115008WL009905 BARIA SANTABEN JASVANTBHAI 00415 SBIN0007706 3072 3072 Processed 28/07/2023 3955261415 Bariya Shantaben BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-042-001/35887
() 		1115008000NRG24280620230087405 05/07/2023 SANDIPBHAI 1115008WL009188 SANDIPBHAI 00415 SBIN0007706 2816 2816 Processed 28/07/2023 3955261414 Baria Sandipkumar BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24280620230087511 05/07/2023 rathava maganbhai limajibhai 1115008WL009196 rathava maganbhai limajibhai 00415 SBIN0007706 2000 2000 Processed 28/07/2023 3955261428 MR MAGANBHAI LIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24280620230087510 05/07/2023 rathava rakeshbhai limajibhai 1115008WL009196 rathava rakeshbhai limajibhai 00415 SBIN0007706 2000 2000 Processed 28/07/2023 3955261429 Rathva Rakeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27296 27296
166 JETPUR PAVI GJ-15-008-029-001/11193091
() 		1115008000NRG24270620230085184 05/07/2023 RATHAVA KHATARBHAI CHAKUBHAI 1115008WL008993 RATHAVA KHATARBHAI CHAKUBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261399 Mr. KHATARBHAI CHAKUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
167 JETPUR PAVI GJ-15-008-029-001/11193151
() 		1115008000NRG24270620230085185 05/07/2023 TADVI CHENGABHAI CHATURBHAI 1115008WL008993 TADVI CHENGABHAI CHATURBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261431 MR TADVI CHEGABHAI STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-029-001/11193151
() 		1115008000NRG24270620230085186 05/07/2023 TADVI JOSHANABEN CHENGABHAI 1115008WL008993 TADVI JOSHANABEN CHENGABHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261382 MRS TADVI JOSANABEN STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-029-001/17964
() 		1115008000NRG24270620230085192 05/07/2023 RATHVA ANILBHAI MANUBHAI 1115008WL008993 RATHVA ANILBHAI MANUBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261371 Mr. ANILBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
170 JETPUR PAVI GJ-15-008-029-001/17964
() 		1115008000NRG24270620230085193 05/07/2023 RATHVA SANTOSHBEN ANILBHAI 1115008WL008993 RATHVA SANTOSHBEN ANILBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261372 Rathva Santoshben BANK OF BARODA(606985)
171 JETPUR PAVI GJ-15-008-029-001/34513
() 		1115008000NRG24270620230085196 05/07/2023 RATHVA GHANSAMBHAI KARSANBHAI 1115008WL008993 RATHVA GHANSAMBHAI KARSANBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261376 RATHVA GHANSHYAMBHAI KARSANBHAI BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-029-001/34513
() 		1115008000NRG24270620230085195 05/07/2023 RATHVA KARSANBHAI CHHITABHAI 1115008WL008993 RATHVA KARSANBHAI CHHITABHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261511 MR CHHITABHAI K RATHWA STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-029-001/45808
() 		1115008000NRG24270620230085198 05/07/2023 RATHVA KISHANBHAI BHAGABHAI 1115008WL008993 RATHVA KISHANBHAI BHAGABHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261385 MR KISANBHAI BHAGABHAI RATHVA STATE BANK OF INDIA(508548)
174 JETPUR PAVI GJ-15-008-029-001/45876
() 		1115008000NRG24270620230085202 05/07/2023 RATHVA DINESHBHAI BIJALBHAI 1115008WL008993 RATHVA DINESHBHAI BIJALBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261375 MR DINESHBHAI BIJALBHAI RATHVA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-029-001/45876
() 		1115008000NRG24270620230085203 05/07/2023 Rathva Jumnaben Dineshbhai 1115008WL008993 Rathva Jumnaben Dineshbhai 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955261456 MISS JUMNABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-044-002/11193692
() 		1115008000NRG24030720230093581 05/07/2023 Rathava Mineshkumar Kiranshih 1115008WL009901 Rathava Mineshkumar Kiranshih 00415 SBIN0009814 1000 1000 Processed 28/07/2023 3955261393 MR RATHVA MINESHKUMAR STATE BANK OF INDIA(508548)
177 JETPUR PAVI GJ-15-008-044-002/11193692
() 		1115008000NRG24030720230093582 05/07/2023 Rathva Sonalben Mineshkumar 1115008WL009901 Rathva Sonalben Mineshkumar 00415 SBIN0009814 1000 1000 Processed 28/07/2023 3955261394 MRS RATHVA SONALBEN STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-044-002/11193698
() 		1115008000NRG24030720230093589 05/07/2023 Rathva Kavitaben Jivanbhai 1115008WL009901 Rathva Kavitaben Jivanbhai 00415 SBIN0009814 500 500 Processed 28/07/2023 3955261403 Rathva Kavitaben BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG24280620230088684 05/07/2023 RATHAVA MUKESHBHAI CHIMANBHAI 1115008WL009305 RATHAVA MUKESHBHAI CHIMANBHAI 00415 SBIN0009814 1536 1536 Processed 28/07/2023 3955261368 MR MUKESHBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-076-001/38635
() 		1115008000NRG24280620230089217 05/07/2023 Rathva Vishnubhai Ranchodbhai 1115008WL009368 Rathva Vishnubhai Ranchodbhai 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3955261451 MR VISHNUBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 31340 31340
181 JETPUR PAVI GJ-15-008-068-001/257963-A
() 		1115008000NRG24270620230084395 05/07/2023 Kolcha Parsottambhai Jiniyabhsi 1115008WL008888 Kolcha Parsottambhai Jiniyabhsi 00468 UBIN0544396 1792 1792 Processed 28/07/2023 3955261416 PARSOTTAMBHAI JINIYABHAI KOLCHA UNION BANK OF INDIA(508500)
SubTotal 1792 1792
182 JETPUR PAVI GJ-15-008-044-002/11193698
() 		1115008000NRG24030720230093588 05/07/2023 Rathva Jivanbhai Shanabhai 1115008WL009901 Rathva Jivanbhai Shanabhai 00468 UBIN0560821 500 500 Processed 28/07/2023 3955261404 RATHVA JIVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
183 JETPUR PAVI GJ-15-008-042-001/1111927939
() 		1115008000NRG24280620230087496 05/07/2023 Rathava Sangitaben 1115008WL009196 Rathava Sangitaben 00688 FINO0001001 1500 1500 Processed 28/07/2023 3955261346 Rathva Sangitaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
184 JETPUR PAVI GJ-15-008-042-001/1133
() 		1115008000NRG24030720230093636 05/07/2023 tadvi mukeshbhai arjunbhai 1115008WL009906 tadvi mukeshbhai arjunbhai 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261325 Tadvi Mukeshbhai Arjunbhai FINO PAYMENTS BANK LTD(608001)
185 JETPUR PAVI GJ-15-008-042-001/1134
() 		1115008000NRG24030720230093637 05/07/2023 tadvi dilipbhai 1115008WL009906 tadvi dilipbhai 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261326 Tadvi Dilipbhai FINO PAYMENTS BANK LTD(608001)
186 JETPUR PAVI GJ-15-008-042-001/1135
() 		1115008000NRG24030720230093638 05/07/2023 tadaviranjitbhai 1115008WL009906 tadaviranjitbhai 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261318 Tadavi Ranjitbhai FINO PAYMENTS BANK LTD(608001)
187 JETPUR PAVI GJ-15-008-042-001/1136
() 		1115008000NRG24030720230093639 05/07/2023 tadavi kagubhai 1115008WL009906 tadavi kagubhai 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261320 Tadavi Kagubhai FINO PAYMENTS BANK LTD(608001)
188 JETPUR PAVI GJ-15-008-042-001/1138
() 		1115008000NRG24030720230093640 05/07/2023 tadavi sureshbhai 1115008WL009906 tadavi sureshbhai 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261319 Tadavi Sureshbhai FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-042-001/1139
() 		1115008000NRG24030720230093641 05/07/2023 tadavi niruben 1115008WL009906 tadavi niruben 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261323 Tadavi Niruben FINO PAYMENTS BANK LTD(608001)
190 JETPUR PAVI GJ-15-008-042-001/1140
() 		1115008000NRG24030720230093642 05/07/2023 tadavi manguben 1115008WL009906 tadavi manguben 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261322 Tadavi Manguben FINO PAYMENTS BANK LTD(608001)
191 JETPUR PAVI GJ-15-008-042-001/1141
() 		1115008000NRG24030720230093643 05/07/2023 tadavi rashmikaben 1115008WL009906 tadavi rashmikaben 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261324 Tadavi Rashmikaben FINO PAYMENTS BANK LTD(608001)
192 JETPUR PAVI GJ-15-008-042-001/1142
() 		1115008000NRG24280620230087389 05/07/2023 tadavi hiraben 1115008WL009186 tadavi hiraben 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261321 Tadavi Hiraben FINO PAYMENTS BANK LTD(608001)
193 JETPUR PAVI GJ-15-008-042-001/1208
() 		1115008000NRG24030720230093625 05/07/2023 BARIA RANJITKUMAR 1115008WL009905 BARIA RANJITKUMAR 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261306 Baria Ranjitkumar FINO PAYMENTS BANK LTD(608001)
194 JETPUR PAVI GJ-15-008-042-001/1210
() 		1115008000NRG24030720230093626 05/07/2023 BARIA KAISHIKBHAI 1115008WL009905 BARIA KAISHIKBHAI 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955261305 Baria Kaishikbhai FINO PAYMENTS BANK LTD(608001)
195 JETPUR PAVI GJ-15-008-042-001/15453
() 		1115008000NRG24280620230087497 05/07/2023 RAJALIBEN 1115008WL009196 RAJALIBEN 00688 FINO0001001 1000 1000 Processed 28/07/2023 3955261358 Bariya Rajaliben FINO PAYMENTS BANK LTD(608001)
196 JETPUR PAVI GJ-15-008-042-001/15455
() 		1115008000NRG24280620230087498 05/07/2023 BARIA AJAYKUMAR VIKRAMBHAI 1115008WL009196 BARIA AJAYKUMAR VIKRAMBHAI 00688 FINO0001001 1000 1000 Processed 28/07/2023 3955261357 Baria Ajaybhai FINO PAYMENTS BANK LTD(608001)
197 JETPUR PAVI GJ-15-008-058-001/1280
() 		1115008000NRG24280620230087509 05/07/2023 RATHAVA RIMABHAI 1115008WL009196 RATHAVA RIMABHAI 00688 FINO0001001 2000 2000 Processed 28/07/2023 3955261356 Rathava Rimabhai FINO PAYMENTS BANK LTD(608001)
198 JETPUR PAVI GJ-15-008-058-001/9372170648
() 		1115008000NRG24280620230087522 05/07/2023 Rathava Mangabhai A 1115008WL009196 Rathava Mangabhai A 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261534 Rathava Mangabhai FINO PAYMENTS BANK LTD(608001)
199 JETPUR PAVI GJ-15-008-058-001/9372170649
() 		1115008000NRG24280620230087523 05/07/2023 Rathava Chakulaben 1115008WL009196 Rathava Chakulaben 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261533 Rathava Chakulaben FINO PAYMENTS BANK LTD(608001)
200 JETPUR PAVI GJ-15-008-058-001/9372170650
() 		1115008000NRG24280620230087525 05/07/2023 Rathava Bakiben S 1115008WL009196 Rathava Bakiben S 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261532 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
201 JETPUR PAVI GJ-15-008-058-001/9372170651
() 		1115008000NRG24280620230087526 05/07/2023 Rathva Tiniben V 1115008WL009196 Rathva Tiniben V 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261531 Rathva Tiniben FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-058-001/9372170693
() 		1115008000NRG24280620230087528 05/07/2023 Rathava Jigaliben Nansingbhai 1115008WL009196 Rathava Jigaliben Nansingbhai 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261315 Rathava Jigaliben FINO PAYMENTS BANK LTD(608001)
203 JETPUR PAVI GJ-15-008-058-001/9372170737
() 		1115008000NRG24280620230087529 05/07/2023 Rathva Urmilaben V 1115008WL009196 Rathva Urmilaben V 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261338 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
204 JETPUR PAVI GJ-15-008-058-001/9372170741
() 		1115008000NRG24280620230087530 05/07/2023 Rathava Kajalben 1115008WL009196 Rathava Kajalben 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261336 Rathava Kajalben FINO PAYMENTS BANK LTD(608001)
205 JETPUR PAVI GJ-15-008-058-001/9372170742
() 		1115008000NRG24280620230087531 05/07/2023 Rathava Sukliben 1115008WL009196 Rathava Sukliben 00688 FINO0001001 1750 1750 Processed 28/07/2023 3955261337 Rathava Sukliben FINO PAYMENTS BANK LTD(608001)
206 JETPUR PAVI GJ-15-008-058-001/9372170743
() 		1115008000NRG24280620230087532 05/07/2023 Rathva Sumitraben Nanjibhai 1115008WL009196 Rathva Sumitraben Nanjibhai 00688 FINO0001001 2000 2000 Processed 28/07/2023 3955261359 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
207 JETPUR PAVI GJ-15-008-058-001/9372170745
() 		1115008000NRG24280620230087534 05/07/2023 Rathava Dineshbhai Khimajibhai 1115008WL009196 Rathava Dineshbhai Khimajibhai 00688 FINO0001001 2000 2000 Processed 28/07/2023 3955261360 Rathava Dineshbhai FINO PAYMENTS BANK LTD(608001)
208 JETPUR PAVI GJ-15-008-058-001/9372170746
() 		1115008000NRG24280620230087535 05/07/2023 Rathava Popatbhai Rangalabhai 1115008WL009196 Rathava Popatbhai Rangalabhai 00688 FINO0001001 2000 2000 Processed 28/07/2023 3955261361 Rathava Popatbhai FINO PAYMENTS BANK LTD(608001)
209 JETPUR PAVI GJ-15-008-058-001/9372170747
() 		1115008000NRG24280620230087536 05/07/2023 Rathava Rimpuben Govindbhai 1115008WL009196 Rathava Rimpuben Govindbhai 00688 FINO0001001 2000 2000 Processed 28/07/2023 3955261340 Rathva Ripmuben FINO PAYMENTS BANK LTD(608001)
SubTotal 61292 61292
210 JETPUR PAVI GJ-15-008-037-001/1119261459
() 		1115008000NRG24280620230087492 05/07/2023 Rathava Harishbhai A 1115008WL009196 Rathava Harishbhai A 00691 IPOS0000001 500 500 Processed 29/07/2023 3955261467 RATHAVA HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JETPUR PAVI GJ-15-008-037-001/1119261460
() 		1115008000NRG24280620230087493 05/07/2023 Rathava Gajariben a 1115008WL009196 Rathava Gajariben a 00691 IPOS0000001 750 750 Processed 29/07/2023 3955261468 RATHVA GAJRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 JETPUR PAVI GJ-15-008-037-001/1119261467
() 		1115008000NRG24280620230087494 05/07/2023 Rathava Fatubhai K 1115008WL009196 Rathava Fatubhai K 00691 IPOS0000001 500 500 Processed 29/07/2023 3955261469 RATHVA FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JETPUR PAVI GJ-15-008-037-001/15664
() 		1115008000NRG24280620230087495 05/07/2023 RATHAVA SURALIBEN REVAJIBHAI 1115008WL009196 RATHAVA SURALIBEN REVAJIBHAI 00691 IPOS0000001 500 500 Processed 29/07/2023 3955261472 RATHAVA SURALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 JETPUR PAVI GJ-15-008-042-001/1127
() 		1115008000NRG24030720230093634 05/07/2023 BARIA SHANKARBHAI 1115008WL009906 BARIA SHANKARBHAI 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3955261480 Baria Shankarbhai IDFC BANK LIMITED(608117)
215 JETPUR PAVI GJ-15-008-042-001/1131
() 		1115008000NRG24030720230093635 05/07/2023 Baria Lilaben 1115008WL009906 Baria Lilaben 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3955261481 MS LILABEN BHUPATSINH BARIA STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-042-001/1214
() 		1115008000NRG24280620230087631 05/07/2023 rathva mukeshbhai 1115008WL009204 rathva mukeshbhai 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3955261461 Rathava Mukeshbhai FINO PAYMENTS BANK LTD(608001)
217 JETPUR PAVI GJ-15-008-042-001/5944
() 		1115008000NRG24280620230087500 05/07/2023 BARIA USHABEN V 1115008WL009196 BARIA USHABEN V 00691 IPOS0000001 2000 2000 Processed 28/07/2023 3955261471 Bariya Ushaben FINO PAYMENTS BANK LTD(608001)
218 JETPUR PAVI GJ-15-008-042-001/5944
() 		1115008000NRG24280620230087499 05/07/2023 BARIA VIKRAMBHAI K 1115008WL009196 BARIA VIKRAMBHAI K 00691 IPOS0000001 2000 2000 Processed 28/07/2023 3955261470 Baria Vikrambhai FINO PAYMENTS BANK LTD(608001)
219 JETPUR PAVI GJ-15-008-044-002/11193691
() 		1115008000NRG24030720230093579 05/07/2023 Rathva Kiranbhai Mansingbhai 1115008WL009901 Rathva Kiranbhai Mansingbhai 00691 IPOS0000001 1000 1000 Processed 28/07/2023 3955261475 Mr. KIRANBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
220 JETPUR PAVI GJ-15-008-044-002/11193691
() 		1115008000NRG24030720230093580 05/07/2023 Rathva Rukhaliben Kiranbhai 1115008WL009901 Rathva Rukhaliben Kiranbhai 00691 IPOS0000001 1000 1000 Processed 29/07/2023 3955261476 RATHVA RUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 JETPUR PAVI GJ-15-008-044-002/11193693
() 		1115008000NRG24030720230093583 05/07/2023 Madhubhai Maniyabhai Rathva 1115008WL009901 Madhubhai Maniyabhai Rathva 00691 IPOS0000001 1000 1000 Processed 28/07/2023 3955261473 MAGHUBHAI MANIYABHAI RATHVA BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-044-002/11193693
() 		1115008000NRG24030720230093584 05/07/2023 Shantaben Madhubhai Rathva 1115008WL009901 Shantaben Madhubhai Rathva 00691 IPOS0000001 1000 1000 Processed 29/07/2023 3955261474 SHANTABEN MADHUBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
223 JETPUR PAVI GJ-15-008-044-002/205496
() 		1115008000NRG24030720230093594 05/07/2023 Rathva Indiraben Balubhai 1115008WL009901 Rathva Indiraben Balubhai 00691 IPOS0000001 500 500 Processed 29/07/2023 3955261478 RATHVA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24280620230087929 05/07/2023 Rathva Waychaliben Nagjibhai 1115008WL009228 Rathva Waychaliben Nagjibhai 00691 IPOS0000001 1792 1792 Processed 29/07/2023 3955261477 RATHVA WAYCHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 JETPUR PAVI GJ-15-008-058-001/111930198
() 		1115008000NRG24280620230087501 05/07/2023 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 1115008WL009196 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 00691 IPOS0000001 2000 2000 Processed 28/07/2023 3955261465 Rathava Khimajibhai FINO PAYMENTS BANK LTD(608001)
226 JETPUR PAVI GJ-15-008-058-001/9372169819
() 		1115008000NRG24280620230087513 05/07/2023 rathava saileshbhai dasarathbhai 1115008WL009196 rathava saileshbhai dasarathbhai 00691 IPOS0000001 2000 2000 Processed 28/07/2023 3955261462 Rathava Shaileshbhai BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-058-001/9372169822
() 		1115008000NRG24280620230087514 05/07/2023 rathava narsih dalsingbhai 1115008WL009196 rathava narsih dalsingbhai 00691 IPOS0000001 2000 2000 Processed 28/07/2023 3955261463 Rathava Narsinhbhai FINO PAYMENTS BANK LTD(608001)
228 JETPUR PAVI GJ-15-008-058-001/9372170663
() 		1115008000NRG24280620230087527 05/07/2023 Rathava Kaliben Ravajibhai 1115008WL009196 Rathava Kaliben Ravajibhai 00691 IPOS0000001 1500 1500 Processed 29/07/2023 3955261464 RATHAVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 JETPUR PAVI GJ-15-008-058-001/9372170744
() 		1115008000NRG24280620230087533 05/07/2023 Rathva Vadilalbhai Kalsingbhai 1115008WL009196 Rathva Vadilalbhai Kalsingbhai 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3955261466 RATHVA VADILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24280620230088675 05/07/2023 RATHVA NAVLSHINGBHAI SANABHAI 1115008WL009304 RATHVA NAVLSHINGBHAI SANABHAI 00691 IPOS0000001 2304 2304 Processed 29/07/2023 3955261479 RATHAV NAVALSHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33562 33562
Total 472622 472622

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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_050723APB_FTO_85008 AXIS BANK UTIB0001947 Alipura 14080
2 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0BODELI BODELI 2540
3 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 512
4 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 82928
5 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 48384
6 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 25500
7 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0KANROA KANJERI ROAD 3072
8 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3840
9 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2816
10 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 6144
11 JETPUR PAVI GJ1115008_050723APB_FTO_85008 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 4320
12 JETPUR PAVI GJ1115008_050723APB_FTO_85008 IDBI Bank IBKL0002064 Bodeli 6144
13 JETPUR PAVI GJ1115008_050723APB_FTO_85008 ICICI BANK ICIC0000003 VADODARA 500
14 JETPUR PAVI GJ1115008_050723APB_FTO_85008 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 2160
15 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 13888
16 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0000378 HALOL 3072
17 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0000561 PAVI JETPUR 34304
18 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0002638 BODELI 6100
19 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0003845 TEJGADH 1536
20 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0003859 JABUGAM 38400
21 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0003859 Jetpur Pavi 4608
22 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0003892 PANVAD 11992
23 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0007706 KADWAL 27296
24 JETPUR PAVI GJ1115008_050723APB_FTO_85008 State Bank of India SBIN0009814 RATANPUR HIRPARI 31340
25 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Union Bank of India UBIN0544396 RANGPUR 1792
26 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Union Bank of India UBIN0560821 BODELI 500
27 JETPUR PAVI GJ1115008_050723APB_FTO_85008 Fino Payments Bank Ltd FINO0001001 CHANGODAR 61292
28 JETPUR PAVI GJ1115008_050723APB_FTO_85008 India Post Payments Bank IPOS0000001 DAHOD 5500
29 JETPUR PAVI GJ1115008_050723APB_FTO_85008 India Post Payments Bank IPOS0000001 Delhi 6000
30 JETPUR PAVI GJ1115008_050723APB_FTO_85008 India Post Payments Bank IPOS0000001 VADODARA 22062

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