Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:36:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_150623APB_FTO_63379
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-15-008-001-001/31091
() 		1115008000NRG24140620230067453 15/06/2023 RATHVA SUBHASHBHAI NANNUBHAI 1115008WL007006 RATHVA SUBHASHBHAI NANNUBHAI 00045 BARB0CHHUDA 2500 2500 Processed 20/06/2023 2664684924 MR SUBHASHBHAI NANNUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-001-001/11192799
() 		1115008000NRG24140620230067449 15/06/2023 Rathva Sanpstbhai Jayntibhai 1115008WL007006 Rathva Sanpstbhai Jayntibhai 00045 BARB0DANDIA 2500 2500 Processed 20/06/2023 2664684900 Mr. SAMPATBHAI JYANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2500 2500
3 JETPUR PAVI GJ-15-008-001-001/156769
() 		1115008000NRG24140620230067451 15/06/2023 Kamleshbhai 1115008WL007006 Kamleshbhai 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684955 Mr. KAMLESHBHAI BHATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-001-001/66183
() 		1115008000NRG24140620230067455 15/06/2023 RATHVA SHANKARBHAI GHARKIYABHAI 1115008WL007006 RATHVA SHANKARBHAI GHARKIYABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684913 Rathva Shankarbhai BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-006-003/277891-D
() 		1115008000NRG24150620230070814 15/06/2023 Rathva Rakeshbhai 1115008WL007408 Rathva Rakeshbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/06/2023 2664684920 Mr. RAKESHBHAI JASHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 JETPUR PAVI GJ-15-008-006-003/277900-A
() 		1115008000NRG24150620230070817 15/06/2023 KOLI SARLABEN ARDISHBHAI 1115008WL007408 KOLI SARLABEN ARDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/06/2023 2664684944 Koli Sarlaben BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG24140620230067475 15/06/2023 BARIA GIRABEN 1115008WL007009 BARIA GIRABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684914 Rathva Giraben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG24140620230067474 15/06/2023 BARIA SHAILESH 1115008WL007009 BARIA SHAILESH 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684956 Mr. SHAILESHBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24140620230067477 15/06/2023 gitaben 1115008WL007009 gitaben 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684948 Rathva Gitaben BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24140620230067476 15/06/2023 Rathva Varsanbhai 1115008WL007009 Rathva Varsanbhai 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684958 VARSHANBHAI SHADHUBHAI RATHWA BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-019-002/205654
() 		1115008000NRG24140620230067478 15/06/2023 Chapaben 1115008WL007009 Chapaben 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684953 Rathva Champaben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-019-002/205658
() 		1115008000NRG24140620230067479 15/06/2023 Rathva DarsanBhai 1115008WL007009 Rathva DarsanBhai 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684957 DARSHANBHAI SHADHUBHAI RATHW BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-019-002/205658
() 		1115008000NRG24140620230067480 15/06/2023 Rathva DarsanBhai Rathva GiraBen 1115008WL007009 Rathva DarsanBhai Rathva GiraBen 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684947 MS GIRABEN DARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-019-002/2434520
() 		1115008000NRG24140620230067481 15/06/2023 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 1115008WL007009 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684954 MAHINDRABENJENTIBHAIRATHVA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-019-002/2434534
() 		1115008000NRG24140620230067483 15/06/2023 DAXABEN 1115008WL007009 DAXABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684922 Bariya Dakshaben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-019-002/2434535
() 		1115008000NRG24140620230067484 15/06/2023 RAVINABEN 1115008WL007009 RAVINABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684923 Baria Ravinaben BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG24140620230067485 15/06/2023 KALPESHBHAI 1115008WL007009 KALPESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684952 Rathva Kalpeshkumar BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG24140620230067486 15/06/2023 SANDIPBHAI 1115008WL007009 SANDIPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684951 Rathva Sandipbhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG24140620230067487 15/06/2023 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL007009 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684946 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
20 JETPUR PAVI GJ-15-008-019-002/30046
() 		1115008000NRG24140620230067488 15/06/2023 RATHAVA RAHULBHAI VARSANBHAI 1115008WL007009 RATHAVA RAHULBHAI VARSANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684917 MR RAHULBHAI VARSHANBHAI RATHAVA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG24140620230067489 15/06/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL007009 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684945 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG24140620230067490 15/06/2023 VIJAYBHAI 1115008WL007009 VIJAYBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684916 Rathva Vijaybhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-019-002/38732
() 		1115008000NRG24140620230067492 15/06/2023 rathava kavaliben sadhubhai 1115008WL007009 rathava kavaliben sadhubhai 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684921 MS KAVALIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG24140620230067494 15/06/2023 KUNTABEN 1115008WL007009 KUNTABEN 00045 BARB0DUNVAD 2000 2000 Processed 20/06/2023 2664684918 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24140620230067495 15/06/2023 CHATRASINH 1115008WL007009 CHATRASINH 00045 BARB0DUNVAD 2000 2000 Processed 20/06/2023 2664684915 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-026-001/713
() 		1115008000NRG24150620230071219 15/06/2023 BARIA BHALCHANDRA V 1115008WL007462 BARIA BHALCHANDRA V 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684919 MR BHALCHANDRA VIRANDRASINH BARIA STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-026-001/718
() 		1115008000NRG24150620230071220 15/06/2023 BARIA MAHESHBHAI N 1115008WL007462 BARIA MAHESHBHAI N 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684950 MR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-026-001/782
() 		1115008000NRG24150620230071221 15/06/2023 PANKAJBHAI B BARIA 1115008WL007462 PANKAJBHAI B BARIA 00045 BARB0DUNVAD 2500 2500 Processed 20/06/2023 2664684949 Mr. PANKAJKUMAR BALVANTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 64120 64120
29 JETPUR PAVI GJ-15-008-006-003/277891-D
() 		1115008000NRG24150620230070815 15/06/2023 Rathva Manjulaben 1115008WL007408 Rathva Manjulaben 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684905 MANJULABEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-006-003/277900-A
() 		1115008000NRG24150620230070816 15/06/2023 ARDISHBHAI 1115008WL007408 ARDISHBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684960 ARDISHBHAI PRATAPBHAI RATHVA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-006-003/32301158
() 		1115008000NRG24150620230070818 15/06/2023 Rathva Shankrbhai 1115008WL007408 Rathva Shankrbhai 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684906 Mr. SHANKARBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 JETPUR PAVI GJ-15-008-077-001/111192721
() 		1115008000NRG24150620230071138 15/06/2023 RATHVA RASIKBHAI CHANDUBHAI 1115008WL007450 RATHVA RASIKBHAI CHANDUBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684903 RASIKBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-077-001/111192727
() 		1115008000NRG24150620230071139 15/06/2023 NAYKA KANTIBHAI GALABHAI 1115008WL007450 NAYKA KANTIBHAI GALABHAI 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684904 KANTABHAI GALABHAI NAYKA BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-077-001/16489
() 		1115008000NRG24150620230071140 15/06/2023 NAYAKA DESINGBHAI MANSINGBHAI 1115008WL007450 NAYAKA DESINGBHAI MANSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684902 DESINGBHAI MANSINGBHAI NAYAKA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-077-001/205127
() 		1115008000NRG24150620230071141 15/06/2023 C HATURBHAI 1115008WL007450 C HATURBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684908 Rathava Chaturbhai BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24150620230071143 15/06/2023 RATHAVA ARVINDBHAI MULAJIBHAI 1115008WL007450 RATHAVA ARVINDBHAI MULAJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684907 Rathva Arvindbhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24150620230071144 15/06/2023 Rathva Ramlaben Arvindbhai 1115008WL007450 Rathva Ramlaben Arvindbhai 00045 BARB0JABUGA 2560 2560 Processed 20/06/2023 2664684901 RAMILABEN ARVINDBHAI RATHWA BANK OF BARODA(606985)
SubTotal 23040 23040
38 JETPUR PAVI GJ-15-008-068-001/158935-A
() 		1115008000NRG24150620230071224 15/06/2023 koli hiteshbhai jesalbhai 1115008WL007463 koli hiteshbhai jesalbhai 00045 BARB0KALBAR 2560 2560 Processed 20/06/2023 2664684912 Koli Hiteshbhai BANK OF BARODA(606985)
SubTotal 2560 2560
39 JETPUR PAVI GJ-15-008-026-001/15587
() 		1115008000NRG24150620230071208 15/06/2023 SUHANA 1115008WL007460 SUHANA 00078 CNRB0004824 2500 2500 Processed 20/06/2023 2664684911 Baby SUHANA IMRAN KALU INDIAN BANK(607105)
SubTotal 2500 2500
40 JETPUR PAVI GJ-15-008-068-001/152272
() 		1115008000NRG24150620230071223 15/06/2023 RATHVA SATISHBHAI CHHAGANBHAI 1115008WL007463 RATHVA SATISHBHAI CHHAGANBHAI 00415 SBIN0002638 2560 2560 Processed 20/06/2023 2664684933 MRS SATISHBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
41 JETPUR PAVI GJ-15-008-001-001/11192625
() 		1115008000NRG24140620230067444 15/06/2023 RATHVA SUREKHABEN RAHISHBHAI 1115008WL007006 RATHVA SUREKHABEN RAHISHBHAI 00415 SBIN0003845 2500 2500 Processed 20/06/2023 2664684926 MRS RATHVA SUREKHABEN STATE BANK OF INDIA(508548)
SubTotal 2500 2500
42 JETPUR PAVI GJ-15-008-026-001/30841
() 		1115008000NRG24150620230071166 15/06/2023 BARIA LILABEN 1115008WL007455 BARIA LILABEN 00415 SBIN0003892 2200 2200 Processed 20/06/2023 2664684927 MS LILABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
43 JETPUR PAVI GJ-15-008-019-002/38747
() 		1115008000NRG24140620230067493 15/06/2023 RATHAV DASIBEN SADHUBHAI 1115008WL007009 RATHAV DASIBEN SADHUBHAI 00415 SBIN0007706 2500 2500 Processed 20/06/2023 2664684932 MS DASHIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-026-001/1212
() 		1115008000NRG24150620230071164 15/06/2023 GITABEN G BARIA 1115008WL007455 GITABEN G BARIA 00415 SBIN0007706 2200 2200 Processed 20/06/2023 2664684942 MISS GITABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-026-001/155619
() 		1115008000NRG24150620230071207 15/06/2023 BARIA NARENDRAKUMAR ARJUNBHAI 1115008WL007460 BARIA NARENDRAKUMAR ARJUNBHAI 00415 SBIN0007706 2500 2500 Processed 20/06/2023 2664684943 Baria Narendrakumar BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-026-001/15588
() 		1115008000NRG24150620230071217 15/06/2023 IMRAN MAHAMAD KALU 1115008WL007462 IMRAN MAHAMAD KALU 00415 SBIN0007706 2500 2500 Processed 20/06/2023 2664684929 Kalu Imranbhai IDFC BANK LIMITED(608117)
47 JETPUR PAVI GJ-15-008-026-001/15590
() 		1115008000NRG24150620230071218 15/06/2023 SABNAM I KALU 1115008WL007462 SABNAM I KALU 00415 SBIN0007706 2500 2500 Processed 20/06/2023 2664684931 KALU SABANAMBEN CANARA BANK(508532)
SubTotal 12200 12200
48 JETPUR PAVI GJ-15-008-001-001/11192598
() 		1115008000NRG24140620230067441 15/06/2023 TADVI PRAVINBHAI KANTIBHAI 1115008WL007006 TADVI PRAVINBHAI KANTIBHAI 00415 SBIN0009814 2500 2500 Processed 20/06/2023 2664684937 MR PARVINBHAI KANTIBHAI TADAVI STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-001-001/11192598
() 		1115008000NRG24140620230067442 15/06/2023 TADVI SUSHILABEN PRAVINBHAI 1115008WL007006 TADVI SUSHILABEN PRAVINBHAI 00415 SBIN0009814 2500 2500 Processed 20/06/2023 2664684935 MRS TADVI SUSHILABEN STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-001-001/11192626
() 		1115008000NRG24140620230067445 15/06/2023 RATHVA MANABHAI BHUKHABHAI 1115008WL007006 RATHVA MANABHAI BHUKHABHAI 00415 SBIN0009814 2500 2500 Processed 20/06/2023 2664684934 Mr. MANUBHAI BHUKHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-001-001/11192628
() 		1115008000NRG24140620230067446 15/06/2023 RATHVA MAHESHBHAI MANABHAI 1115008WL007006 RATHVA MAHESHBHAI MANABHAI 00415 SBIN0009814 2500 2500 Processed 20/06/2023 2664684936 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-001-001/31028
() 		1115008000NRG24140620230067452 15/06/2023 RATHVA JANBHAI KESHABHAI 1115008WL007006 RATHVA JANBHAI KESHABHAI 00415 SBIN0009814 2500 2500 Processed 20/06/2023 2664684928 MR RATHVA JANABHAI STATE BANK OF INDIA(508548)
53 JETPUR PAVI GJ-15-008-001-001/31091
() 		1115008000NRG24140620230067454 15/06/2023 RATHVA URMILABEN SUBHASHBHAI 1115008WL007006 RATHVA URMILABEN SUBHASHBHAI 00415 SBIN0009814 2500 2500 Processed 20/06/2023 2664684925 MRS URMILABEN SUBHASHBHAI RATHVA STATE BANK OF INDIA(508548)
54 JETPUR PAVI GJ-15-008-006-003/277832-C
() 		1115008000NRG24150620230070813 15/06/2023 Rathva Ishaverbhai 1115008WL007408 Rathva Ishaverbhai 00415 SBIN0009814 2560 2560 Processed 20/06/2023 2664684930 Mr. ISHVARBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17560 17560
55 JETPUR PAVI GJ-15-008-026-001/271664
() 		1115008000NRG24150620230071209 15/06/2023 BARIA VIJAYBHAI BALVANTBHAI 1115008WL007460 BARIA VIJAYBHAI BALVANTBHAI 00468 UBIN0560821 2500 2500 Processed 20/06/2023 2664684938 Bariya Vijaykumar BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-026-001/271673
() 		1115008000NRG24150620230071210 15/06/2023 BARIA SATISHBHAI MANUBHAI 1115008WL007460 BARIA SATISHBHAI MANUBHAI 00468 UBIN0560821 2500 2500 Processed 20/06/2023 2664684939 Baria Satishbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-026-001/30840
() 		1115008000NRG24150620230071165 15/06/2023 BARIA DAXABEN HEMANTBHAI 1115008WL007455 BARIA DAXABEN HEMANTBHAI 00468 UBIN0560821 2200 2200 Processed 20/06/2023 2664684940 Rathva Dakshaben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-026-001/30854
() 		1115008000NRG24150620230071211 15/06/2023 BARIA SHAKUBEN BALVANTBHAI 1115008WL007460 BARIA SHAKUBEN BALVANTBHAI 00468 UBIN0560821 2500 2500 Processed 20/06/2023 2664684941 Baria Shakuben BANK OF BARODA(606985)
SubTotal 9700 9700
59 JETPUR PAVI GJ-15-008-026-001/155617
() 		1115008000NRG24150620230071206 15/06/2023 BARIA KAILASHBEN NAVALSINGBHAI 1115008WL007460 BARIA KAILASHBEN NAVALSINGBHAI 00666 IDFB0042161 2500 2500 Processed 20/06/2023 2664684959 Mrs. KAILASHBEN NAVALSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 JETPUR PAVI GJ-15-008-026-001/9372169866
() 		1115008000NRG24150620230071167 15/06/2023 RATHVA VIJAYBHAI 1115008WL007455 RATHVA VIJAYBHAI 00666 IDFB0042161 2200 2200 Processed 20/06/2023 2664684910 MR VIJAYBHAI NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-026-002/271668
() 		1115008000NRG24150620230071222 15/06/2023 BARIYA KESARBHAI 1115008WL007462 BARIYA KESARBHAI 00666 IDFB0042161 2500 2500 Processed 20/06/2023 2664684909 Bariya Kesarbhai IDFC BANK LIMITED(608117)
SubTotal 7200 7200
Total 151140 151140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2500
2 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Bank of Baroda BARB0DANDIA DANDIA BAZAR BRANCH 2500
3 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 64120
4 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 23040
5 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2560
6 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Canara Bank CNRB0004824 Godhra 2500
7 JETPUR PAVI GJ1115008_150623APB_FTO_63379 State Bank of India SBIN0002638 BODELI 2560
8 JETPUR PAVI GJ1115008_150623APB_FTO_63379 State Bank of India SBIN0003845 TEJGADH 2500
9 JETPUR PAVI GJ1115008_150623APB_FTO_63379 State Bank of India SBIN0003892 PANVAD 2200
10 JETPUR PAVI GJ1115008_150623APB_FTO_63379 State Bank of India SBIN0007706 KADWAL 12200
11 JETPUR PAVI GJ1115008_150623APB_FTO_63379 State Bank of India SBIN0009814 RATANPUR HIRPARI 17560
12 JETPUR PAVI GJ1115008_150623APB_FTO_63379 Union Bank of India UBIN0560821 BODELI 9700
13 JETPUR PAVI GJ1115008_150623APB_FTO_63379 IDFC Bank IDFB0042161 Nadiad 7200

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