Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_210623APB_FTO_69180
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-15-008-065-002/57401063
() 		1115008000NRG24190620230075917 21/06/2023 RATHVA PANKAJKUMAR JABUBHAI 1115008WL007960 RATHVA PANKAJKUMAR JABUBHAI 00045 BARB0BODELI 2560 2560 Processed 27/06/2023 2806453428 PANKAJKUMAR JAMBUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-001-001/11192755
() 		1115008000NRG24190620230075850 21/06/2023 RATHVA DALIBEN MOTIBHAI 1115008WL007955 RATHVA DALIBEN MOTIBHAI 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453474 MISS DALIBEN MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-001-001/11192755
() 		1115008000NRG24190620230075849 21/06/2023 RATHVA MOTIBHAI MUDJIBHAI 1115008WL007955 RATHVA MOTIBHAI MUDJIBHAI 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453462 MR MOTIBHAI MURIYABHAI RATHWA STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-001-001/14305
() 		1115008000NRG24190620230075857 21/06/2023 RATHVA GITABEN VINUBHAI 1115008WL007955 RATHVA GITABEN VINUBHAI 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453486 Rathva Gitaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-001-001/156701
() 		1115008000NRG24190620230075864 21/06/2023 Rathava Ganpatbhai Naykabhai 1115008WL007955 Rathava Ganpatbhai Naykabhai 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453483 Rathva Ganpatbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24200620230077078 21/06/2023 RATHVA SURESHBHAI RAMANBHAI 1115008WL008106 RATHVA SURESHBHAI RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453472 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JETPUR PAVI GJ-15-008-022-002/36112
() 		1115008000NRG24200620230077080 21/06/2023 RATHVA ALPESHBHAI BAKABHAI 1115008WL008106 RATHVA ALPESHBHAI BAKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453468 RATHVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24200620230077081 21/06/2023 RATHVA LAXMANBHAI VIRSINGBHAI 1115008WL008106 RATHVA LAXMANBHAI VIRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453463 Rathava Laxmanbhai FINO PAYMENTS BANK LTD(608001)
9 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24200620230077082 21/06/2023 SAROJBEN L 1115008WL008106 SAROJBEN L 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453467 RATHVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24200620230077084 21/06/2023 RATHVA MATHURIBEN V 1115008WL008106 RATHVA MATHURIBEN V 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453464 RATHAVA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24200620230077083 21/06/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL008106 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453470 RATHAVA VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JETPUR PAVI GJ-15-008-022-002/36130
() 		1115008000NRG24200620230077085 21/06/2023 RATHVA HINABEN KIRITBHAI 1115008WL008106 RATHVA HINABEN KIRITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453473 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-022-002/36131
() 		1115008000NRG24200620230077086 21/06/2023 RATHVA SEJALBEN BAKABHAI 1115008WL008106 RATHVA SEJALBEN BAKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453475 SHEJALBEN BAKABHAI RATHVA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24200620230077087 21/06/2023 REMABHAI 1115008WL008106 REMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453478 RATHVA REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JETPUR PAVI GJ-15-008-022-002/58835
() 		1115008000NRG24200620230077088 21/06/2023 JUMANABEN 1115008WL008106 JUMANABEN 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453466 RATHVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JETPUR PAVI GJ-15-008-022-003/1223678
() 		1115008000NRG24200620230077089 21/06/2023 RATHVA VIKRAMBHAI KALUBHAI 1115008WL008106 RATHVA VIKRAMBHAI KALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453477 RATHVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JETPUR PAVI GJ-15-008-022-003/36111
() 		1115008000NRG24200620230077090 21/06/2023 SANJAYBHAI 1115008WL008106 SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453487 RATHVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JETPUR PAVI GJ-15-008-022-003/57545-A
() 		1115008000NRG24200620230077092 21/06/2023 RATHVA NITABEN KALIDASBHAI 1115008WL008106 RATHVA NITABEN KALIDASBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453469 RATHVA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JETPUR PAVI GJ-15-008-022-003/58802
() 		1115008000NRG24200620230077093 21/06/2023 SANJAYBHAI 1115008WL008106 SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453465 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JETPUR PAVI GJ-15-008-029-001/26641
() 		1115008000NRG24190620230075871 21/06/2023 RATHVA ARVINDBHAI JESHINGBHAI 1115008WL007955 RATHVA ARVINDBHAI JESHINGBHAI 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453480 Rathva Arvindbhai BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-029-001/26641
() 		1115008000NRG24190620230075872 21/06/2023 RATHVA JASIBEN ARVINDBHAI 1115008WL007955 RATHVA JASIBEN ARVINDBHAI 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453481 Rathva Jashiben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-029-001/36959
() 		1115008000NRG24190620230075873 21/06/2023 VIPINBHAI JANTIBHAI 1115008WL007955 VIPINBHAI JANTIBHAI 00045 BARB0DUNVAD 1500 1500 Processed 27/06/2023 2806453488 VIPINBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-042-001/1111927934
() 		1115008000NRG24190620230075635 21/06/2023 Rathva Parulben Vijaybhai 1115008WL007927 Rathva Parulben Vijaybhai 00045 BARB0DUNVAD 2550 2550 Processed 27/06/2023 2806453490 RATHVA PARULBEN BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-042-001/12755
() 		1115008000NRG24190620230075636 21/06/2023 gajendrabhai govindbhai baria 1115008WL007927 gajendrabhai govindbhai baria 00045 BARB0DUNVAD 2550 2550 Processed 27/06/2023 2806453485 BARIA GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JETPUR PAVI GJ-15-008-054-001/40665
() 		1115008000NRG24190620230076066 21/06/2023 RATHVA JAYNTIBHAI SONABHAI 1115008WL007973 RATHVA JAYNTIBHAI SONABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453484 Rathva Jayantibhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24190620230076130 21/06/2023 RATHVA JESINGBHAI SOMABHAI 1115008WL007980 RATHVA JESINGBHAI SOMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453471 MR JESINGBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-054-002/11192790
() 		1115008000NRG24190620230076133 21/06/2023 RATHVA VILASBEN RAKESHBHAI 1115008WL007980 RATHVA VILASBEN RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2806453476 VILASHBEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-054-004/11193072
() 		1115008000NRG24190620230076115 21/06/2023 Nayka Shankarbhai 1115008WL007977 Nayka Shankarbhai 00045 BARB0DUNVAD 1280 1280 Processed 27/06/2023 2806453479 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JETPUR PAVI GJ-15-008-054-004/11193073
() 		1115008000NRG24190620230076116 21/06/2023 NAYKA CHANDUBHAI HIMMATBHAI 1115008WL007977 NAYKA CHANDUBHAI HIMMATBHAI 00045 BARB0DUNVAD 1280 1280 Processed 27/06/2023 2806453482 Nayka Chandubhai BANK OF BARODA(606985)
SubTotal 61680 61680
30 JETPUR PAVI GJ-15-008-008-003/1576352
() 		1115008000NRG24200620230076905 21/06/2023 RATHVA SHAILESHBHAI JENTIBHAI 1115008WL008087 RATHVA SHAILESHBHAI JENTIBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453458 Rathva Shaileshbhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-008-003/1576352
() 		1115008000NRG24200620230076906 21/06/2023 RATHVA TINKIBEN SHAILESHBHAI 1115008WL008087 RATHVA TINKIBEN SHAILESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453452 Rathva Tinkiben Shaileshbhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-049-001/11192629
() 		1115008000NRG24190620230075931 21/06/2023 NAYAKA SHANUBHAI CHINDIYABHAI 1115008WL007963 NAYAKA SHANUBHAI CHINDIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453442 SANABHAI CHHINDIABHAI NAYAKA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-049-001/11192688
() 		1115008000NRG24190620230076174 21/06/2023 RATHVA VAKARSINGBHAI VALSINGBHAI 1115008WL007986 RATHVA VAKARSINGBHAI VALSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453433 RATHVA VAKARSINHBHAI ICICI BANK LTD(508534)
34 JETPUR PAVI GJ-15-008-049-001/11192698
() 		1115008000NRG24190620230075932 21/06/2023 RATHVA VITHALBHAI NAYKABHAI 1115008WL007963 RATHVA VITHALBHAI NAYKABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453443 Mr. VITHTHALBHAI NAYAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-049-001/14087
() 		1115008000NRG24190620230076175 21/06/2023 RATHVA SUMANBHAI VECHATBHAI 1115008WL007986 RATHVA SUMANBHAI VECHATBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453435 Mr. SUMANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 JETPUR PAVI GJ-15-008-049-001/14324
() 		1115008000NRG24190620230076409 21/06/2023 RATHVA BHARTBHAI VAKRSINGBHAI 1115008WL008023 RATHVA BHARTBHAI VAKRSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453441 BHARATBHAI VAKRSINGBHAI RATHVA BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-049-003/11192645
() 		1115008000NRG24190620230076178 21/06/2023 RATHVA NARANBHAI BUTIYABHAI 1115008WL007986 RATHVA NARANBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453454 Rathva Naranbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-049-003/11192646
() 		1115008000NRG24190620230076179 21/06/2023 RATHVA RAMESHBHAI BUTIYABHAI 1115008WL007986 RATHVA RAMESHBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453445 RAMESHBHAI BUTIYABHAI RATHVA BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-049-003/11192646
() 		1115008000NRG24190620230076180 21/06/2023 RATHVA VECHALIBEN RAMESHBHAI 1115008WL007986 RATHVA VECHALIBEN RAMESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453446 VECHALIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-049-003/11192649
() 		1115008000NRG24190620230076415 21/06/2023 NAYKA RASULBHAI SOMABHAI 1115008WL008024 NAYKA RASULBHAI SOMABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453455 Nayka Rasulbhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-049-003/11192705
() 		1115008000NRG24190620230076412 21/06/2023 RATHVA CHIMANBHAI RAMABHAI 1115008WL008023 RATHVA CHIMANBHAI RAMABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453451 Rathva Chimanbhai BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-049-003/11192706
() 		1115008000NRG24190620230076069 21/06/2023 NAYKA SURATANBHAI CHIKABHAI 1115008WL007974 NAYKA SURATANBHAI CHIKABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453456 Nayaka Suratanbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-049-003/120038
() 		1115008000NRG24190620230076074 21/06/2023 rathva kapilaben arvindbhai 1115008WL007974 rathva kapilaben arvindbhai 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453444 KAPILABEN ARAVINDBHAI RATHVA BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-049-003/120074
() 		1115008000NRG24190620230076418 21/06/2023 RATHVA JADUBHAI DITABHAI 1115008WL008025 RATHVA JADUBHAI DITABHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453450 Rathva Jadubhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24190620230076077 21/06/2023 RATHVA GAUVSHREEBEN GANBHIRBHAI 1115008WL007974 RATHVA GAUVSHREEBEN GANBHIRBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453453 Rathva Gauvshreeben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24190620230076076 21/06/2023 RATHVA SEJALBEN GANBHIRBHAI 1115008WL007974 RATHVA SEJALBEN GANBHIRBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453448 Rathva Sejalben BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-049-003/120094
() 		1115008000NRG24190620230075933 21/06/2023 SUKHRAM 1115008WL007963 SUKHRAM 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453434 Mr. SUKHRAMBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 JETPUR PAVI GJ-15-008-049-003/15525
() 		1115008000NRG24200620230077113 21/06/2023 NAYAKA KANCHANBHAI ISHVARBHAI 1115008WL008109 NAYAKA KANCHANBHAI ISHVARBHAI 00045 BARB0KALBAR 768 768 Processed 27/06/2023 2806453457 Nayaka Kanchanbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-049-003/15525
() 		1115008000NRG24200620230077114 21/06/2023 NAYAKA KAVITABEN KANCHANBHAI 1115008WL008109 NAYAKA KAVITABEN KANCHANBHAI 00045 BARB0KALBAR 768 768 Processed 27/06/2023 2806453461 Nayaka Kavitaben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-049-003/201084
() 		1115008000NRG24190620230076413 21/06/2023 JIVANBHAI 1115008WL008023 JIVANBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453432 JIVANBHAI RAMANBHAI RATHVA BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-049-003/201084
() 		1115008000NRG24190620230076414 21/06/2023 RATHVA BHANATIBEN RAMANBHAI 1115008WL008023 RATHVA BHANATIBEN RAMANBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453449 Rathva Bhanatiben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24190620230075916 21/06/2023 RATHVA GITABEN ASHOKBHAI 1115008WL007960 RATHVA GITABEN ASHOKBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2806453447 GITABEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-070-002/56858
() 		1115008000NRG24200620230076903 21/06/2023 Rathva AMARSINGBHAI 1115008WL008086 Rathva AMARSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453460 Rathava Amrsingbhai BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-070-002/56858
() 		1115008000NRG24200620230076904 21/06/2023 Rathva Suratiben Amarsingbhai 1115008WL008086 Rathva Suratiben Amarsingbhai 00045 BARB0KALBAR 3840 3840 Processed 27/06/2023 2806453459 Rathva Suratiben BANK OF BARODA(606985)
SubTotal 88576 88576
55 JETPUR PAVI GJ-15-008-054-001/11192851
() 		1115008000NRG24190620230076058 21/06/2023 RATHVA BACHUBHAI TETABHAI 1115008WL007973 RATHVA BACHUBHAI TETABHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2806453489 MR RATHAVA BACHUBHAI STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-054-001/11192860
() 		1115008000NRG24190620230076113 21/06/2023 RATHVA GOVINDBHAI KIDIYABHAI 1115008WL007977 RATHVA GOVINDBHAI KIDIYABHAI 00045 BARB0UCHAPA 2304 2304 Processed 27/06/2023 2806453499 Rathva Govindbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-054-001/11193183
() 		1115008000NRG24190620230076061 21/06/2023 RATHVA SANJAYBHAI MATHURBHAI 1115008WL007973 RATHVA SANJAYBHAI MATHURBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2806453494 Mr. SANJAYBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 JETPUR PAVI GJ-15-008-054-001/20175
() 		1115008000NRG24190620230076065 21/06/2023 RATHVA BALUBHAI DIVARBHAI 1115008WL007973 RATHVA BALUBHAI DIVARBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2806453497 Rathva Balubhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24190620230076132 21/06/2023 RATHVA RASMIKABEN ALPESHBHAI 1115008WL007980 RATHVA RASMIKABEN ALPESHBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2806453496 MS RASHMIKABEN ALPESHBHAI RATHVA STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-054-004/11193076
() 		1115008000NRG24190620230076117 21/06/2023 NAYKA ARVINDBHAI KALJIBHAI 1115008WL007977 NAYKA ARVINDBHAI KALJIBHAI 00045 BARB0UCHAPA 1280 1280 Processed 27/06/2023 2806453495 Nayka Arvindbhai BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-054-004/11193208
() 		1115008000NRG24190620230076118 21/06/2023 NAYKA SHAILESHBHAI RAMAJIBHAI 1115008WL007977 NAYKA SHAILESHBHAI RAMAJIBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2806453498 Nayka Shaileshbhai BANK OF BARODA(606985)
SubTotal 16384 16384
62 JETPUR PAVI GJ-15-008-001-001/156607
() 		1115008000NRG24190620230075858 21/06/2023 CHANDUBHAI 1115008WL007955 CHANDUBHAI 00168 ICIC0000538 1500 1500 Processed 27/06/2023 2806453422 Mr. CHANDUBHAI DHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-054-001/159043
() 		1115008000NRG24190620230076064 21/06/2023 GEMABHAI 1115008WL007973 GEMABHAI 00168 ICIC0000538 2560 2560 Processed 27/06/2023 2806453421 Mrs. KAMRIBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4060 4060
64 JETPUR PAVI GJ-15-008-029-003/12236
() 		1115008000NRG24200620230076719 21/06/2023 RATHVA GITABEN GANPATBHAI 1115008WL008052 RATHVA GITABEN GANPATBHAI 00415 SBIN0000561 2304 2304 Processed 27/06/2023 2806453527 MRS CHANDABEN BECHUBHAI RATHWA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-054-001/20173
() 		1115008000NRG24190620230076114 21/06/2023 RATHVA SURESHBHAI RADHAVBHAI 1115008WL007977 RATHVA SURESHBHAI RADHAVBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2806453524 MR SURESHBHAI RAGHAVBHAI RATHVA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24190620230076131 21/06/2023 RATHVA VASIBEN 1115008WL007980 RATHVA VASIBEN 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2806453430 Mrs. VASHIBEN JEKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7424 7424
67 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24190620230076417 21/06/2023 NAYAKA JANKIBEN GURAJIBHAI 1115008WL008025 NAYAKA JANKIBEN GURAJIBHAI 00415 SBIN0002638 3840 3840 Processed 27/06/2023 2806453535 Nayaka Jankiben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24190620230076416 21/06/2023 NAYKA ARVINDBHAI GURUJIBHAI 1115008WL008025 NAYKA ARVINDBHAI GURUJIBHAI 00415 SBIN0002638 3840 3840 Processed 27/06/2023 2806453534 MR NAYAKA ARVINDBHAI STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-049-003/201020
() 		1115008000NRG24190620230076423 21/06/2023 RATHVA ANITABEN GOPALBHAI 1115008WL008027 RATHVA ANITABEN GOPALBHAI 00415 SBIN0002638 3840 3840 Processed 27/06/2023 2806453542 MRS RATHVA ANITABEN STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-065-003/3305
() 		1115008000NRG24190620230075844 21/06/2023 DAKSHABEN 1115008WL007954 DAKSHABEN 00415 SBIN0002638 2500 2500 Processed 27/06/2023 2806453538 MRS DAKSHABEN VARSANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 14020 14020
71 JETPUR PAVI GJ-15-008-065-001/204940
() 		1115008000NRG24190620230075699 21/06/2023 RATHVA MANSINGHBAI GORDHANBHAI 1115008WL007936 RATHVA MANSINGHBAI GORDHANBHAI 00415 SBIN0003892 2550 2550 Processed 27/06/2023 2806453438 MR RATHVA MANSINGBHAI STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-065-001/3329
() 		1115008000NRG24190620230075701 21/06/2023 RATHAVA DINESHBHAI KEVJIBHAI 1115008WL007936 RATHAVA DINESHBHAI KEVJIBHAI 00415 SBIN0003892 2550 2550 Processed 27/06/2023 2806453525 MR DINESHBHAI KEVJIBHAI RATHVA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-065-001/3329
() 		1115008000NRG24190620230075702 21/06/2023 RATHVA PARVATIBEN DINESHBHAI 1115008WL007936 RATHVA PARVATIBEN DINESHBHAI 00415 SBIN0003892 2550 2550 Processed 27/06/2023 2806453526 RATHVA PARVATIBEN HDFC BANK LTD(607152)
74 JETPUR PAVI GJ-15-008-065-001/3338
() 		1115008000NRG24190620230075703 21/06/2023 RATHAVA LAVINGBHAI KEVJIBHAI 1115008WL007936 RATHAVA LAVINGBHAI KEVJIBHAI 00415 SBIN0003892 2550 2550 Processed 27/06/2023 2806453521 MR LAVINGBHAI KEVJIBHAI RATHVA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-065-001/3338
() 		1115008000NRG24190620230075704 21/06/2023 RATHAVA MINKIBEN LAVINGBHAI 1115008WL007936 RATHAVA MINKIBEN LAVINGBHAI 00415 SBIN0003892 2550 2550 Processed 27/06/2023 2806453528 MRS MINAKIBEN LAVINGBHAI RAHVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-065-002/124443
() 		1115008000NRG24190620230075911 21/06/2023 RATHVAVIKABHAI 1115008WL007960 RATHVAVIKABHAI 00415 SBIN0003892 2560 2560 Processed 27/06/2023 2806453505 MR VIKABHAI ALSINGABHAI RATHVA STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24190620230075913 21/06/2023 RATHVAVIKRAMBHAI 1115008WL007960 RATHVAVIKRAMBHAI 00415 SBIN0003892 2560 2560 Processed 27/06/2023 2806453440 Mr. VIKRAMBHAI KANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24190620230075915 21/06/2023 RATHVA ASHOKBHAI REMLABHAI 1115008WL007960 RATHVA ASHOKBHAI REMLABHAI 00415 SBIN0003892 2560 2560 Processed 27/06/2023 2806453518 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24190620230075918 21/06/2023 RATHVA PAYALBEN PANKAJBHAI 1115008WL007960 RATHVA PAYALBEN PANKAJBHAI 00415 SBIN0003892 1280 1280 Processed 27/06/2023 2806453512 MISS PAYALBEN RATHVA STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-065-002/5740110960
() 		1115008000NRG24190620230075875 21/06/2023 RATHVA DHARMESHKUMAR RAMSINGBHAI 1115008WL007956 RATHVA DHARMESHKUMAR RAMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2806453516 MR DHARMESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-065-002/5740110961
() 		1115008000NRG24190620230075876 21/06/2023 RATHVA YOGESHKUMAR RAMSINGBHAI 1115008WL007956 RATHVA YOGESHKUMAR RAMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2806453517 YOGESHKUMAR RAMSINGH BHAI RATHAVA IDBI BANK(607095)
82 JETPUR PAVI GJ-15-008-065-002/5740110967
() 		1115008000NRG24190620230075877 21/06/2023 RATHVA JIGALABHAI RATANBHAI 1115008WL007956 RATHVA JIGALABHAI RATANBHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2806453429 MR JIGALABHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-065-002/5740111061
() 		1115008000NRG24190620230075919 21/06/2023 RATHVA NAVINBHAI AMBUBHAI 1115008WL007960 RATHVA NAVINBHAI AMBUBHAI 00415 SBIN0003892 2560 2560 Processed 27/06/2023 2806453503 Mr. NAVINBHAI AMBUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-065-003/3305
() 		1115008000NRG24190620230075843 21/06/2023 RATHVA VARSANBHAI ZENDIYABHAI 1115008WL007954 RATHVA VARSANBHAI ZENDIYABHAI 00415 SBIN0003892 2500 2500 Processed 27/06/2023 2806453439 MR VARSHANBHAI JENDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 34270 34270
85 JETPUR PAVI GJ-15-008-042-001/1111927900
() 		1115008000NRG24190620230075633 21/06/2023 BARIYA AJAYBHAI JIVANBHAI 1115008WL007927 BARIYA AJAYBHAI JIVANBHAI 00415 SBIN0007706 2550 2550 Processed 27/06/2023 2806453522 MR BARIYA AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 2550 2550
86 JETPUR PAVI GJ-15-008-001-001/11192732
() 		1115008000NRG24190620230075848 21/06/2023 RATHVA BHARTIBEN RANJITBHAI 1115008WL007955 RATHVA BHARTIBEN RANJITBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453530 MISS BHARTIBEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-001-001/11192732
() 		1115008000NRG24190620230075847 21/06/2023 RATHVA RANJITBHAI MOTIBHAI 1115008WL007955 RATHVA RANJITBHAI MOTIBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453531 Mr. RANJITBHAI MOTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 JETPUR PAVI GJ-15-008-001-001/11192806
() 		1115008000NRG24190620230075851 21/06/2023 Rathva Ranchodbhai Naranbhai 1115008WL007955 Rathva Ranchodbhai Naranbhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453540 MR RATHVA RANCHODBHAI STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-001-001/11192807
() 		1115008000NRG24190620230075853 21/06/2023 Rathva Rameshbhai Dhuraben 1115008WL007955 Rathva Rameshbhai Dhuraben 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453504 MR RAMESHBHAI DHURABHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-001-001/11192808
() 		1115008000NRG24190620230075855 21/06/2023 Rathva Kantibhai Najarubhai 1115008WL007955 Rathva Kantibhai Najarubhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453507 Mr. KANTIBHAI NAJARUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 JETPUR PAVI GJ-15-008-001-001/156607
() 		1115008000NRG24190620230075860 21/06/2023 RATHVA VIEKKUMAR CHANDUBHAI 1115008WL007955 RATHVA VIEKKUMAR CHANDUBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453523 VIEKKUMAR.CHADUBHAI.RATHVA BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-001-001/156682
() 		1115008000NRG24190620230075862 21/06/2023 Rathva Prabhubhai Surajbhai 1115008WL007955 Rathva Prabhubhai Surajbhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453520 MR RATHVA PARBHUBHAI SURAJBHAI STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-001-001/156682
() 		1115008000NRG24190620230075861 21/06/2023 Rathva Shardaben Surajbhai 1115008WL007955 Rathva Shardaben Surajbhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453539 MRS RATHVA SHARDABEN SURJBHAI STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-001-001/156690
() 		1115008000NRG24190620230075863 21/06/2023 Rathva Vipinbhai 1115008WL007955 Rathva Vipinbhai 00415 SBIN0009814 1500 1500 Rejected 28/06/2023 2806453541 Aadhaar Number not Mapped to Account Number
95 JETPUR PAVI GJ-15-008-001-001/156701
() 		1115008000NRG24190620230075865 21/06/2023 Rathava Pragbhai Ganpatbhai 1115008WL007955 Rathava Pragbhai Ganpatbhai 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453533 MR RATHAVA PRAGBHAI STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-001-001/156780
() 		1115008000NRG24190620230075866 21/06/2023 RATHWA BACHU RANIYA 1115008WL007955 RATHWA BACHU RANIYA 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453511 MR RATHVA BACHUBHAI STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-001-001/156965
() 		1115008000NRG24190620230075867 21/06/2023 RATHVA CAMPABEN TULSIBHAI 1115008WL007955 RATHVA CAMPABEN TULSIBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453510 Mrs. CHAMPABEN TULSHIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 JETPUR PAVI GJ-15-008-001-001/156999
() 		1115008000NRG24190620230075868 21/06/2023 MANHARBHAI NAGAJIBHAI 1115008WL007955 MANHARBHAI NAGAJIBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453543 MR MANHARBHAI NAGJIBHAI RATHVA STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-001-001/156999
() 		1115008000NRG24190620230075869 21/06/2023 VINABEN MANHARBHAI 1115008WL007955 VINABEN MANHARBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453544 MS RATHVA VINABEN STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-001-001/22680
() 		1115008000NRG24190620230075870 21/06/2023 MOGHJIBHAI 1115008WL007955 MOGHJIBHAI 00415 SBIN0009814 1500 1500 Processed 27/06/2023 2806453506 Mr. MOGHAJIBHAI DUTIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 JETPUR PAVI GJ-15-008-029-001/11193083
() 		1115008000NRG24200620230076715 21/06/2023 RATHVA MADHUBEN BHIKHABHAI 1115008WL008052 RATHVA MADHUBEN BHIKHABHAI 00415 SBIN0009814 3584 3584 Processed 27/06/2023 2806453529 MISS MADHUBEN BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24200620230076716 21/06/2023 RATHVA BANDUBHAI JINGHABHAI 1115008WL008052 RATHVA BANDUBHAI JINGHABHAI 00415 SBIN0009814 2304 2304 Processed 27/06/2023 2806453514 MR RATHVA BANDUBHAI STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24200620230076717 21/06/2023 Rathva Dsharathben Bandubhai 1115008WL008052 Rathva Dsharathben Bandubhai 00415 SBIN0009814 2304 2304 Rejected 28/06/2023 2806453515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 JETPUR PAVI GJ-15-008-029-003/12236
() 		1115008000NRG24200620230076718 21/06/2023 RATHVA GANPATBHAI BHALUBHAI 1115008WL008052 RATHVA GANPATBHAI BHALUBHAI 00415 SBIN0009814 2304 2304 Processed 27/06/2023 2806453431 Mr. GANPATBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 JETPUR PAVI GJ-15-008-029-003/24587
() 		1115008000NRG24200620230076720 21/06/2023 Rathva Ishvarbhai Bhulabhai 1115008WL008052 Rathva Ishvarbhai Bhulabhai 00415 SBIN0009814 2304 2304 Processed 27/06/2023 2806453519 MR ISWARBHAI BHLUBHAI RATHVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-029-003/24587
() 		1115008000NRG24200620230076721 21/06/2023 Rathva Savitaben Ishvarbhai 1115008WL008052 Rathva Savitaben Ishvarbhai 00415 SBIN0009814 2304 2304 Processed 27/06/2023 2806453532 MISS SAVITABEN ISWARBHAI RATHVA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-049-001/11192675
() 		1115008000NRG24190620230076406 21/06/2023 NAYKA DINESHBHAI SONIYABHAI 1115008WL008023 NAYKA DINESHBHAI SONIYABHAI 00415 SBIN0009814 3072 3072 Processed 27/06/2023 2806453536 MR NAYKA DINESHBHAI STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-049-001/11192675
() 		1115008000NRG24190620230076407 21/06/2023 NAYKA RUPALBEN DINESHBHAI 1115008WL008023 NAYKA RUPALBEN DINESHBHAI 00415 SBIN0009814 3072 3072 Processed 27/06/2023 2806453537 Nayka Rupalben BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-049-001/11192697
() 		1115008000NRG24190620230076408 21/06/2023 RATHVA BALSINGBHAI GOVINDBHAI 1115008WL008023 RATHVA BALSINGBHAI GOVINDBHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2806453513 MR BALSINGBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-049-003/11192712
() 		1115008000NRG24190620230076071 21/06/2023 RATHVA SHITALBEN VIPINBHAI 1115008WL007974 RATHVA SHITALBEN VIPINBHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2806453508 MISS RATHVA SHITALBEN STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-049-003/11192712
() 		1115008000NRG24190620230076070 21/06/2023 RATHVA VIPINBHAI VITTHALBHAI 1115008WL007974 RATHVA VIPINBHAI VITTHALBHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2806453509 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-049-003/120028
() 		1115008000NRG24190620230076072 21/06/2023 NARSINGBHAI 1115008WL007974 NARSINGBHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2806453500 NARSINGBHAI BHIKHABHAI RATHVA BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-049-003/151961
() 		1115008000NRG24190620230076078 21/06/2023 RANCHHODBHAI 1115008WL007974 RANCHHODBHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2806453501 Rathva Ranchhodbhai BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-049-003/201010
() 		1115008000NRG24190620230076181 21/06/2023 RATHVA GAMJIBHAI BHANGADABHAI 1115008WL007986 RATHVA GAMJIBHAI BHANGADABHAI 00415 SBIN0009814 3840 3840 Processed 27/06/2023 2806453502 Mr. GAMJIBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 66788 66788
115 JETPUR PAVI GJ-15-008-065-003/259904
() 		1115008000NRG24190620230075881 21/06/2023 SUNKIBEN 1115008WL007956 SUNKIBEN 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453556 RATHVA SUNKIBEN UNION BANK OF INDIA(508500)
116 JETPUR PAVI GJ-15-008-065-003/259913
() 		1115008000NRG24190620230075882 21/06/2023 NAGINBHAI 1115008WL007956 NAGINBHAI 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453553 RATHVA NAGINBHAI UNION BANK OF INDIA(508500)
117 JETPUR PAVI GJ-15-008-065-003/259914
() 		1115008000NRG24190620230075836 21/06/2023 JENDUBHAI 1115008WL007954 JENDUBHAI 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453554 RATHVA JANDUBHAI FENDARBHAI UNION BANK OF INDIA(508500)
118 JETPUR PAVI GJ-15-008-065-003/259914
() 		1115008000NRG24190620230075837 21/06/2023 SAVITABEN 1115008WL007954 SAVITABEN 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453550 MRS SAVITABEN JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
119 JETPUR PAVI GJ-15-008-065-003/259918
() 		1115008000NRG24190620230075838 21/06/2023 NARTANBHAI 1115008WL007954 NARTANBHAI 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453436 MR RATHVA NARTANBHAI BHANGIYA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-065-003/259919
() 		1115008000NRG24190620230075839 21/06/2023 RAVITABEN 1115008WL007954 RAVITABEN 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453555 RATHVA RAVITABEN UNION BANK OF INDIA(508500)
121 JETPUR PAVI GJ-15-008-065-003/259923
() 		1115008000NRG24190620230075840 21/06/2023 SAVITABEN 1115008WL007954 SAVITABEN 00468 UBIN0544396 2500 2500 Processed 27/06/2023 2806453552 RATHAVA SAVITABEN UNION BANK OF INDIA(508500)
SubTotal 17500 17500
122 JETPUR PAVI GJ-15-008-049-002/11192696
() 		1115008000NRG24190620230076177 21/06/2023 NAYAAKA SHANKARBHAI SHAMBHUBHAI 1115008WL007986 NAYAAKA SHANKARBHAI SHAMBHUBHAI 00468 UBIN0560821 3840 3840 Processed 27/06/2023 2806453546 SANKARBHAI SAMBHUBHAI NAYKA UNION BANK OF INDIA(508500)
123 JETPUR PAVI GJ-15-008-049-003/35933
() 		1115008000NRG24190620230076079 21/06/2023 RATHVA BAGURIBEN ISHWARBHAI 1115008WL007974 RATHVA BAGURIBEN ISHWARBHAI 00468 UBIN0560821 3840 3840 Processed 27/06/2023 2806453549 RATHVA BHANGURIBEN UNION BANK OF INDIA(508500)
124 JETPUR PAVI GJ-15-008-049-003/35974
() 		1115008000NRG24190620230076080 21/06/2023 RATHVA KAMLESHBHAI ISHWARBHAI 1115008WL007974 RATHVA KAMLESHBHAI ISHWARBHAI 00468 UBIN0560821 3840 3840 Processed 27/06/2023 2806453548 BARIYA KAMALESHBHAI UNION BANK OF INDIA(508500)
125 JETPUR PAVI GJ-15-008-065-001/11192578
() 		1115008000NRG24190620230075698 21/06/2023 KAMIBEN 1115008WL007936 KAMIBEN 00468 UBIN0560821 2550 2550 Processed 27/06/2023 2806453547 RATHVA KAMIBEN UNION BANK OF INDIA(508500)
126 JETPUR PAVI GJ-15-008-065-003/259901
() 		1115008000NRG24190620230075880 21/06/2023 RATHVA ASMITABEN DILIPBHAI 1115008WL007956 RATHVA ASMITABEN DILIPBHAI 00468 UBIN0560821 2500 2500 Processed 27/06/2023 2806453437 RATHVA ASMITABEN UNION BANK OF INDIA(508500)
127 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24190620230075842 21/06/2023 MANISHABEN 1115008WL007954 MANISHABEN 00468 UBIN0560821 2500 2500 Processed 27/06/2023 2806453545 MR MANISHABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-065-003/5740110976
() 		1115008000NRG24190620230075846 21/06/2023 RATHVA SAMERIYABHAI MANJIBHAI 1115008WL007954 RATHVA SAMERIYABHAI MANJIBHAI 00468 UBIN0560821 2500 2500 Processed 27/06/2023 2806453551 MR SAMERIYABHAI MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 21570 21570
129 JETPUR PAVI GJ-15-008-042-001/1111927894
() 		1115008000NRG24190620230075630 21/06/2023 BARIYA NARAVATBHAI CHATURBHAI 1115008WL007927 BARIYA NARAVATBHAI CHATURBHAI 00688 FINO0001001 2550 2550 Processed 27/06/2023 2806453493 MR BARIYA NARAVATBHAI STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-065-001/5740111116
() 		1115008000NRG24190620230075705 21/06/2023 RATHVA SAVITABEN 1115008WL007936 RATHVA SAVITABEN 00688 FINO0001001 2550 2550 Processed 27/06/2023 2806453492 Rathva Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
131 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24190620230075914 21/06/2023 RATHVAREMIBEN 1115008WL007960 RATHVAREMIBEN 00688 FINO0001165 1280 1280 Processed 27/06/2023 2806453491 Rathva Remiben FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
132 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24200620230077079 21/06/2023 RATHVA HEEKUBEN 1115008WL008106 RATHVA HEEKUBEN 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2806453425 RATHVA HEEKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 JETPUR PAVI GJ-15-008-022-003/39338
() 		1115008000NRG24200620230077091 21/06/2023 RATHVA VIJAYBHAI 1115008WL008106 RATHVA VIJAYBHAI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2806453426 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JETPUR PAVI GJ-15-008-042-001/1111927895
() 		1115008000NRG24190620230075631 21/06/2023 BARIYA VINABEN RAJUBHAI 1115008WL007927 BARIYA VINABEN RAJUBHAI 00691 IPOS0000001 2550 2550 Processed 27/06/2023 2806453424 BARIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 JETPUR PAVI GJ-15-008-042-001/1111927898
() 		1115008000NRG24190620230075632 21/06/2023 BARIYA VIJAYBHAI ARVINDBHAI 1115008WL007927 BARIYA VIJAYBHAI ARVINDBHAI 00691 IPOS0000001 2550 2550 Processed 27/06/2023 2806453423 BARIA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
136 JETPUR PAVI GJ-15-008-042-001/15220
() 		1115008000NRG24190620230075637 21/06/2023 RANJITBHAI 1115008WL007927 RANJITBHAI 00691 IPOS0000001 2550 2550 Processed 27/06/2023 2806453427 BARIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12770 12770
Total 356532 356532

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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_210623APB_FTO_69180 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 61680
3 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 88576
4 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 16384
5 JETPUR PAVI GJ1115008_210623APB_FTO_69180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4060
6 JETPUR PAVI GJ1115008_210623APB_FTO_69180 State Bank of India SBIN0000561 PAVI JETPUR 7424
7 JETPUR PAVI GJ1115008_210623APB_FTO_69180 State Bank of India SBIN0002638 BODELI 14020
8 JETPUR PAVI GJ1115008_210623APB_FTO_69180 State Bank of India SBIN0003892 PANVAD 34270
9 JETPUR PAVI GJ1115008_210623APB_FTO_69180 State Bank of India SBIN0007706 KADWAL 2550
10 JETPUR PAVI GJ1115008_210623APB_FTO_69180 State Bank of India SBIN0009814 ratanpur 7680
11 JETPUR PAVI GJ1115008_210623APB_FTO_69180 State Bank of India SBIN0009814 RATANPUR HIRPARI 59108
12 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Union Bank of India UBIN0544396 RANGPUR 17500
13 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Union Bank of India UBIN0560821 BODELI 21570
14 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5100
15 JETPUR PAVI GJ1115008_210623APB_FTO_69180 Fino Payments Bank Ltd FINO0001165 NAROL 1280
16 JETPUR PAVI GJ1115008_210623APB_FTO_69180 India Post Payments Bank IPOS0000001 VADODARA 12770

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