Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_210723APB_FTO_100203
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-15-008-091-001/49657
() 		1115008000NRG24200720230103818 21/07/2023 RATHVA DHIRAJBHAIKALYANBHAI 1115008WL011475 RATHVA DHIRAJBHAIKALYANBHAI 00045 BARB0DUNGAR 3840 3840 Processed 28/07/2023 3962539267 Rathva Dhirajbhai BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-091-001/49674
() 		1115008000NRG24200720230103819 21/07/2023 RATHVA PREMILABEN DHIRAJBHAI 1115008WL011475 RATHVA PREMILABEN DHIRAJBHAI 00045 BARB0DUNGAR 3840 3840 Processed 28/07/2023 3962539268 Rathva Premilaben BANK OF BARODA(606985)
SubTotal 7680 7680
3 JETPUR PAVI GJ-15-008-019-001/22984
() 		1115008000NRG24210720230104328 21/07/2023 BALSING 1115008WL011554 BALSING 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539274 Rathva Balsingbhai BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-019-002/30049
() 		1115008000NRG24210720230104329 21/07/2023 RATHAVA NAYNABEN MANHARBHAI 1115008WL011554 RATHAVA NAYNABEN MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539262 Rathva Nayanaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-026-001/41968
() 		1115008000NRG24190720230103380 21/07/2023 NAYAKA NAVINBHAI N 1115008WL011402 NAYAKA NAVINBHAI N 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539273 Nayaka Navinbhai FINO PAYMENTS BANK LTD(608001)
6 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24210720230103916 21/07/2023 BARIA KODARBHAI DHIRABHAI 1115008WL011501 BARIA KODARBHAI DHIRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 29/07/2023 3962539275 BARIA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JETPUR PAVI GJ-15-008-032-001/150509
() 		1115008000NRG24210720230103919 21/07/2023 TRIKAMBHAI 1115008WL011501 TRIKAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539279 MR VIKRAMBHAI JAGUBHAI RATHAVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-032-001/30161
() 		1115008000NRG24210720230103922 21/07/2023 RATHVA SANJAYBHAI RANCHHODBHAI 1115008WL011501 RATHVA SANJAYBHAI RANCHHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539259 Rathva Sanjaybhai BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-032-001/30162
() 		1115008000NRG24210720230103923 21/07/2023 SANTABHAI 1115008WL011501 SANTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539258 Rathva Santbhai BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-032-004/91608000
() 		1115008000NRG24210720230104206 21/07/2023 RATHAVA SONIBEN LAXMANBHAI 1115008WL011534 RATHAVA SONIBEN LAXMANBHAI 00045 BARB0DUNVAD 2295 2295 Processed 28/07/2023 3962539278 Rathava Soniben FINO PAYMENTS BANK LTD(608001)
11 JETPUR PAVI GJ-15-008-043-001/2025701
() 		1115008000NRG24210720230103914 21/07/2023 Rumaliben 1115008WL011500 Rumaliben 00045 BARB0DUNVAD 1400 1400 Processed 28/07/2023 3962539260 Rathva Rumaliben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-043-001/33253
() 		1115008000NRG24210720230103915 21/07/2023 RATHVA KARNSINGBHAI BHALSINGBHAI 1115008WL011500 RATHVA KARNSINGBHAI BHALSINGBHAI 00045 BARB0DUNVAD 1400 1400 Processed 29/07/2023 3962539395 RATHVA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-046-001/1233849
() 		1115008000NRG24210720230104330 21/07/2023 RATHVA ARUNABEN MAHESHBHAI 1115008WL011554 RATHVA ARUNABEN MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539261 Rathva Arunaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-046-001/2910230
() 		1115008000NRG24210720230104333 21/07/2023 RATHVA BHARATBHAI RAMABHAI 1115008WL011554 RATHVA BHARATBHAI RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539398 Rathva Bharatbhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-046-002/2910214
() 		1115008000NRG24190720230103391 21/07/2023 Shantaben 1115008WL011403 Shantaben 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539396 SHANTABENKARANBHAIRATHAVA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-064-001/55598
() 		1115008000NRG24200720230103825 21/07/2023 RATHAVA RAMILABEN 1115008WL011477 RATHAVA RAMILABEN 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539269 Rathva Ramilaben BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-091-001/11192622
() 		1115008000NRG24200720230103826 21/07/2023 RATHVA NITABEN PRABHATBHAI 1115008WL011477 RATHVA NITABEN PRABHATBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539277 Rathava Nitaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-091-001/11862
() 		1115008000NRG24200720230103812 21/07/2023 CHATRASINGBHAI 1115008WL011475 CHATRASINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539270 Rathva Chhtrsinh BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-091-001/13323
() 		1115008000NRG24200720230103857 21/07/2023 rathava jetendrabhai kodarbhai 1115008WL011485 rathava jetendrabhai kodarbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539264 Rathava Jitendrakumar BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-091-001/152709
() 		1115008000NRG24200720230103813 21/07/2023 RATHVA LALLUBHAI MANABHAI 1115008WL011475 RATHVA LALLUBHAI MANABHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539271 MR LALUBHAI MANABHAI RATHAVA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-091-001/152709
() 		1115008000NRG24200720230103814 21/07/2023 RATHVA MAHESHBHAI 1115008WL011475 RATHVA MAHESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539272 Rathva Maheshbhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-091-001/37931
() 		1115008000NRG24200720230103860 21/07/2023 nayaka arvindbhai ratanbhai 1115008WL011486 nayaka arvindbhai ratanbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539276 Nayka Arvindbhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-091-001/46745
() 		1115008000NRG24200720230103838 21/07/2023 rathava bakiben jivanbhai 1115008WL011481 rathava bakiben jivanbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539397 BAKIBEN JIVANBHAI RATHVA BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-091-001/5846
() 		1115008000NRG24200720230103861 21/07/2023 rathava karanbhai sankarbhai 1115008WL011486 rathava karanbhai sankarbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539266 MR KARANBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-091-001/5847
() 		1115008000NRG24200720230103862 21/07/2023 rathava surajbhaisankarbhai 1115008WL011486 rathava surajbhaisankarbhai 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539265 Koli Surajbhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-091-001/5848
() 		1115008000NRG24200720230103829 21/07/2023 rathava jentibhai lalsingbhi 1115008WL011477 rathava jentibhai lalsingbhi 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539263 Rathava Jayantibhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-091-001/8041
() 		1115008000NRG24200720230103840 21/07/2023 RATHAVA NILESHBHAI JIVANBHAI 1115008WL011481 RATHAVA NILESHBHAI JIVANBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3962539399 Rathava Nileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 76775 76775
28 JETPUR PAVI GJ-15-008-049-002/158727
() 		1115008000NRG24210720230104069 21/07/2023 JAGDISHBHAI 1115008WL011524 JAGDISHBHAI 00045 BARB0JABUGA 1280 1280 Processed 29/07/2023 3962539380 NAYKA JAGDISHBHAI JAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
29 JETPUR PAVI GJ-15-008-036-002/277624
() 		1115008000NRG24210720230104038 21/07/2023 BALSINGBHAI 1115008WL011524 BALSINGBHAI 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3962539388 BALSINGBHAI GOMABHAI RATHVA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-036-002/277624
() 		1115008000NRG24210720230104039 21/07/2023 KAILASHBEN 1115008WL011524 KAILASHBEN 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3962539391 KAILASHBEN BALSINGBHAI RATHAVA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-036-002/3066
() 		1115008000NRG24210720230104043 21/07/2023 RATHVA YATINBHAI HARISHBHAI 1115008WL011524 RATHVA YATINBHAI HARISHBHAI 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3962539392 YATINBHAI HARIKUSNA RATHVA UNION BANK OF INDIA(508500)
32 JETPUR PAVI GJ-15-008-049-002/11192747
() 		1115008000NRG24210720230104062 21/07/2023 RATHVA SHAKALIBEN SURIYAKANT 1115008WL011524 RATHVA SHAKALIBEN SURIYAKANT 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3962539394 RATHVA SHAKALIBEN UNION BANK OF INDIA(508500)
33 JETPUR PAVI GJ-15-008-049-002/151070
() 		1115008000NRG24210720230104063 21/07/2023 NAYAKA PANCHABHAI KATABHAI 1115008WL011524 NAYAKA PANCHABHAI KATABHAI 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3962539389 Nayaka Pochabhai BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-049-002/151070
() 		1115008000NRG24210720230104064 21/07/2023 NAYAKA URMILABEN PANCHABHAI 1115008WL011524 NAYAKA URMILABEN PANCHABHAI 00045 BARB0KALBAR 1280 1280 Processed 29/07/2023 3962539390 NAYKA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 JETPUR PAVI GJ-15-008-049-002/35580
() 		1115008000NRG24210720230104090 21/07/2023 RATHVA RAHULBHAI NATUBHAI 1115008WL011524 RATHVA RAHULBHAI NATUBHAI 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3962539393 RATHVA RAHULBHAI UNION BANK OF INDIA(508500)
SubTotal 8960 8960
36 JETPUR PAVI GJ-15-008-043-001/2025696
() 		1115008000NRG24210720230103910 21/07/2023 Chandubhai 1115008WL011500 Chandubhai 00045 BARB0UCHAPA 2560 2560 Processed 28/07/2023 3962539302 Mr. CHANDUBHAI SAKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
37 JETPUR PAVI GJ-15-008-036-002/13483
() 		1115008000NRG24210720230104032 21/07/2023 RATHVA DHANAJAYKUMAR JIVANBHAI 1115008WL011524 RATHVA DHANAJAYKUMAR JIVANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3962539306 DHANAJAYKUMAR JIVANBHAI RATHWA BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-036-002/9023151
() 		1115008000NRG24210720230104050 21/07/2023 Rathwa Satishbhai Kanubhai 1115008WL011524 Rathwa Satishbhai Kanubhai 00057 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3962539304 RATHWA SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 JETPUR PAVI GJ-15-008-036-002/9580
() 		1115008000NRG24210720230104051 21/07/2023 RATHVA GANESHBHAI GOVINDBHAI 1115008WL011524 RATHVA GANESHBHAI GOVINDBHAI 00057 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3962539305 Rathva Ganeshbhai BANK OF BARODA(606985)
SubTotal 3840 3840
40 JETPUR PAVI GJ-15-008-032-004/91608006
() 		1115008000NRG24210720230104207 21/07/2023 KASIBEN AMARSINGBHAI 1115008WL011534 KASIBEN AMARSINGBHAI 00114 GSCB0BRD001 2295 2295 Processed 28/07/2023 3962539387 Rathava Kashiben FINO PAYMENTS BANK LTD(608001)
SubTotal 2295 2295
41 JETPUR PAVI GJ-15-008-091-001/111926672
() 		1115008000NRG24200720230103807 21/07/2023 RATHAVA KOMALBEN ANKITBHAI 1115008WL011475 RATHAVA KOMALBEN ANKITBHAI 00127 FDRL0001810 3840 3840 Processed 28/07/2023 3962539281 RathvaKomalben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-091-001/111926672
() 		1115008000NRG24200720230103805 21/07/2023 RATHAVA NAVALBHAI VAJABHAI 1115008WL011475 RATHAVA NAVALBHAI VAJABHAI 00127 FDRL0001810 3840 3840 Processed 28/07/2023 3962539280 Rathva Navalasing BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-091-001/111926672
() 		1115008000NRG24200720230103808 21/07/2023 RATHVA VINODBHAI 1115008WL011475 RATHVA VINODBHAI 00127 FDRL0001810 3840 3840 Processed 28/07/2023 3962539282 Rathva Vinodbhai BANK OF BARODA(606985)
SubTotal 11520 11520
44 JETPUR PAVI GJ-15-008-049-002/36479
() 		1115008000NRG24210720230104091 21/07/2023 RATHVA JASVANTBHAI SURIYKANTBHAI 1115008WL011524 RATHVA JASVANTBHAI SURIYKANTBHAI 00168 ICIC0000538 1280 1280 Processed 28/07/2023 3962539349 Mr. JASVANTBHAI SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 JETPUR PAVI GJ-15-008-049-002/36479
() 		1115008000NRG24210720230104092 21/07/2023 RATHVA SANGITABEN JASVANTBHAI 1115008WL011524 RATHVA SANGITABEN JASVANTBHAI 00168 ICIC0000538 1280 1280 Processed 29/07/2023 3962539350 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
46 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24210720230104083 21/07/2023 NAYAKA SUBHASHBHAI MANSUKHBHAI 1115008WL011524 NAYAKA SUBHASHBHAI MANSUKHBHAI 00168 ICIC0002029 1280 1280 Processed 28/07/2023 3962539298 NAYAKA SUBHASBHAI UNION BANK OF INDIA(508500)
47 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24210720230104084 21/07/2023 NAYAKA SUREKHABEN SUBHASHBHAI 1115008WL011524 NAYAKA SUREKHABEN SUBHASHBHAI 00168 ICIC0002029 1280 1280 Processed 29/07/2023 3962539299 NAYAKA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
48 JETPUR PAVI GJ-15-008-058-001/9372170522
() 		1115008000NRG24190720230103389 21/07/2023 Rathava Zigliben 1115008WL011402 Rathava Zigliben 00354 PUNB0892900 2560 2560 Processed 29/07/2023 3962539381 RATHAVA ZIGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
49 JETPUR PAVI GJ-15-008-073-001/91507920
() 		1115008000NRG24210720230103928 21/07/2023 RATHVA ASHAVINBHAI NARSINHBHAI 1115008WL011502 RATHVA ASHAVINBHAI NARSINHBHAI 00415 SBIN0003892 3840 3840 Processed 28/07/2023 3962539316 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
50 JETPUR PAVI GJ-15-008-017-001/111927930
() 		1115008000NRG24190720230103370 21/07/2023 NARENDRABHAI 1115008WL011402 NARENDRABHAI 00415 SBIN0007706 2560 2560 Processed 28/07/2023 3962539311 MR NARENDRABHAI MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-032-001/11193325
() 		1115008000NRG24210720230103918 21/07/2023 JAGUBHAI 1115008WL011501 JAGUBHAI 00415 SBIN0007706 2560 2560 Processed 28/07/2023 3962539303 Rathva Jangubhai BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-032-004/34276
() 		1115008000NRG24210720230104205 21/07/2023 PARVATIBEN 1115008WL011534 PARVATIBEN 00415 SBIN0007706 2295 2295 Processed 28/07/2023 3962539314 Rathava Parvatiben FINO PAYMENTS BANK LTD(608001)
53 JETPUR PAVI GJ-15-008-058-001/9372170346
() 		1115008000NRG24190720230103387 21/07/2023 AJALBHAI 1115008WL011402 AJALBHAI 00415 SBIN0007706 2560 2560 Processed 29/07/2023 3962539312 RATHAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JETPUR PAVI GJ-15-008-058-001/9372170348
() 		1115008000NRG24190720230103388 21/07/2023 RATHAVA VIPULBHAI K 1115008WL011402 RATHAVA VIPULBHAI K 00415 SBIN0007706 2560 2560 Processed 28/07/2023 3962539313 MR VIPULBHAI KANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-091-001/11192620
() 		1115008000NRG24200720230103804 21/07/2023 RATHVA RAMESHBHAI KOYABHAI 1115008WL011475 RATHVA RAMESHBHAI KOYABHAI 00415 SBIN0007706 3840 3840 Processed 28/07/2023 3962539309 Mr. RAMESHSINH KOYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 JETPUR PAVI GJ-15-008-091-001/111926696
() 		1115008000NRG24200720230103844 21/07/2023 RASILABEN 1115008WL011484 RASILABEN 00415 SBIN0007706 3584 3584 Processed 28/07/2023 3962539310 MR RASILABEN SABURBHAI RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-091-001/111926790
() 		1115008000NRG24200720230103842 21/07/2023 JAYSHRIBEN A 1115008WL011483 JAYSHRIBEN A 00415 SBIN0007706 2304 2304 Processed 28/07/2023 3962539307 MS RATHAVA JAYSHRIBEN STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-091-001/111926790
() 		1115008000NRG24200720230103843 21/07/2023 RATHAVA KOKILABEN 1115008WL011483 RATHAVA KOKILABEN 00415 SBIN0007706 2304 2304 Processed 28/07/2023 3962539317 MRS RATHAVA KOKILABEN STATE BANK OF INDIA(508548)
SubTotal 24567 24567
59 JETPUR PAVI GJ-15-008-046-001/2910226
() 		1115008000NRG24210720230104331 21/07/2023 RATHAVA SONAL BEN UDESINGBHAI 1115008WL011554 RATHAVA SONAL BEN UDESINGBHAI 00415 SBIN0007784 2560 2560 Processed 28/07/2023 3962539315 MS SONALBEN UDESINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
60 JETPUR PAVI GJ-15-008-017-001/2127
() 		1115008000NRG24190720230103371 21/07/2023 Manishaben 1115008WL011402 Manishaben 00415 SBIN0011037 2560 2560 Processed 28/07/2023 3962539308 RATHWA MANISHA BANK OF BARODA(606985)
SubTotal 2560 2560
61 JETPUR PAVI GJ-15-008-036-002/23089
() 		1115008000NRG24210720230104035 21/07/2023 nayka fatubhai da 1115008WL011524 nayka fatubhai da 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539333 NAYKA FATUBHAI UNION BANK OF INDIA(508500)
62 JETPUR PAVI GJ-15-008-036-002/277622
() 		1115008000NRG24210720230104037 21/07/2023 ARUNABEN 1115008WL011524 ARUNABEN 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539327 RADHESHYAM JIKANBHAI KOLACHA UNION BANK OF INDIA(508500)
63 JETPUR PAVI GJ-15-008-036-002/277622
() 		1115008000NRG24210720230104036 21/07/2023 RADHESHYAMBHAI 1115008WL011524 RADHESHYAMBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539326 RADHESHYAMBHAI JIKHANBHAI RATHWA BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-036-002/3061
() 		1115008000NRG24210720230104040 21/07/2023 vijaybhai natavarbhai 1115008WL011524 vijaybhai natavarbhai 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539330 VIJAYBHAI NATAVARBHAI RATHVA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-036-002/35597
() 		1115008000NRG24210720230104044 21/07/2023 RATHVA BHARATBHAI KANJIBHAI 1115008WL011524 RATHVA BHARATBHAI KANJIBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539325 BHARATBHAI KANJIBHAI RATHVA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-036-002/35939
() 		1115008000NRG24210720230104045 21/07/2023 RATHVA MOTIBHAI SANKARBHAI 1115008WL011524 RATHVA MOTIBHAI SANKARBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539329 MOTIBHAI SHANKARBHAI RATHVA UNION BANK OF INDIA(508500)
67 JETPUR PAVI GJ-15-008-036-002/35948
() 		1115008000NRG24210720230104046 21/07/2023 KOLACHA KAPILABEN G 1115008WL011524 KOLACHA KAPILABEN G 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539328 GIRISHBHAI KATABHAI KOLACHA UNION BANK OF INDIA(508500)
68 JETPUR PAVI GJ-15-008-036-002/9023131
() 		1115008000NRG24210720230104048 21/07/2023 Kolacha Sukrambhai Vikrambhai 1115008WL011524 Kolacha Sukrambhai Vikrambhai 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539334 KOLACHA SUKRAMBHAI UNION BANK OF INDIA(508500)
69 JETPUR PAVI GJ-15-008-036-002/9023131
() 		1115008000NRG24210720230104049 21/07/2023 Rathwa Hetalben Sukrambhai 1115008WL011524 Rathwa Hetalben Sukrambhai 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539341 RATHWA HETALBEN UNION BANK OF INDIA(508500)
70 JETPUR PAVI GJ-15-008-049-002/11192697
() 		1115008000NRG24210720230104052 21/07/2023 NAYAKA NAGINBHAI KATABHAI 1115008WL011524 NAYAKA NAGINBHAI KATABHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539318 NAYKA NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JETPUR PAVI GJ-15-008-049-002/11192697
() 		1115008000NRG24210720230104053 21/07/2023 NAYAKA VINABEN NAGINBHAI 1115008WL011524 NAYAKA VINABEN NAGINBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539319 NAYKA VINOBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 JETPUR PAVI GJ-15-008-049-002/11192698
() 		1115008000NRG24210720230104054 21/07/2023 RATHAVA DINESHBHAI SURESHBHAI 1115008WL011524 RATHAVA DINESHBHAI SURESHBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539331 KOLI DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 JETPUR PAVI GJ-15-008-049-002/11192698
() 		1115008000NRG24210720230104055 21/07/2023 RATHAVA SONALBEN DINESHBHAI 1115008WL011524 RATHAVA SONALBEN DINESHBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539332 KOLI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 JETPUR PAVI GJ-15-008-049-002/11192733
() 		1115008000NRG24210720230104058 21/07/2023 NAYAKA VIJAYBHAI PACHABHAI 1115008WL011524 NAYAKA VIJAYBHAI PACHABHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539348 NAYKA VIJAYBHAI POCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24210720230104065 21/07/2023 NAYAKA MAHESHBHAI JAGDISHBHAI 1115008WL011524 NAYAKA MAHESHBHAI JAGDISHBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539339 NAYAKA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24210720230104066 21/07/2023 NAYAKA REKHABEN MAHESHBHAI 1115008WL011524 NAYAKA REKHABEN MAHESHBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539382 NAYKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 JETPUR PAVI GJ-15-008-049-002/151972
() 		1115008000NRG24210720230104067 21/07/2023 RATHVA NAVALSINH FATESINGBHAI 1115008WL011524 RATHVA NAVALSINH FATESINGBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539324 RATHVA NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 JETPUR PAVI GJ-15-008-049-002/151975
() 		1115008000NRG24210720230104068 21/07/2023 RATHVA FATESINGBHAI.BALUSINGBHAI 1115008WL011524 RATHVA FATESINGBHAI.BALUSINGBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539322 Mr. FATESINGBHAI BALUSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 JETPUR PAVI GJ-15-008-049-002/257014
() 		1115008000NRG24210720230104070 21/07/2023 VINABEN VARSANBHAI 1115008WL011524 VINABEN VARSANBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539321 Mrs. VINABEN VARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 JETPUR PAVI GJ-15-008-049-002/257016
() 		1115008000NRG24210720230104071 21/07/2023 RATHVA MADHIBEN PRAVINBHAI 1115008WL011524 RATHVA MADHIBEN PRAVINBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539320 PARVINBHAI RASULBHAI KOLI UNION BANK OF INDIA(508500)
81 JETPUR PAVI GJ-15-008-049-002/257017
() 		1115008000NRG24210720230104072 21/07/2023 RATHVA KOKILABEN RAJUBHAI 1115008WL011524 RATHVA KOKILABEN RAJUBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539323 Mrs. KOKILABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 JETPUR PAVI GJ-15-008-049-002/3404
() 		1115008000NRG24210720230104073 21/07/2023 Amaratbhai shitabhai 1115008WL011524 Amaratbhai shitabhai 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539386 NAYKA AMARUTBHAI UNION BANK OF INDIA(508500)
83 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24210720230104074 21/07/2023 RATHVA GOPALBHAI BHALUBHAI 1115008WL011524 RATHVA GOPALBHAI BHALUBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539347 Mr. GOPALBHAI BHULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24210720230104075 21/07/2023 RATHVA KANTABENGOPALBHAI 1115008WL011524 RATHVA KANTABENGOPALBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539345 RATHVA KANTABEN UNION BANK OF INDIA(508500)
85 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24210720230104076 21/07/2023 RATHVA MAHESHBHAI NARPATBHAI 1115008WL011524 RATHVA MAHESHBHAI NARPATBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539337 RATHAWA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24210720230104077 21/07/2023 RATHVA REKHABEN MAHESHBHAI 1115008WL011524 RATHVA REKHABEN MAHESHBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539383 RATHAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24210720230104079 21/07/2023 RATHVA BHURIBEN NATUBHAI 1115008WL011524 RATHVA BHURIBEN NATUBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539336 RATHVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24210720230104078 21/07/2023 RATHVA NATUBHAI CHANDRASINGBHAI 1115008WL011524 RATHVA NATUBHAI CHANDRASINGBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539342 RATHAVA NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JETPUR PAVI GJ-15-008-049-002/35505
() 		1115008000NRG24210720230104080 21/07/2023 RATHVA SONALBEN SUBHASHBHAI 1115008WL011524 RATHVA SONALBEN SUBHASHBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539344 RATHVA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JETPUR PAVI GJ-15-008-049-002/35509
() 		1115008000NRG24210720230104082 21/07/2023 NAYAKA LAKHIBEN TERSINGBHAI 1115008WL011524 NAYAKA LAKHIBEN TERSINGBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539340 NAYAKA LAKHIBEN UNION BANK OF INDIA(508500)
91 JETPUR PAVI GJ-15-008-049-002/35509
() 		1115008000NRG24210720230104081 21/07/2023 NAYAKA TERSINGBHAI MOTIBHAI 1115008WL011524 NAYAKA TERSINGBHAI MOTIBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539384 NAYAKA TERSINGBHAI UNION BANK OF INDIA(508500)
92 JETPUR PAVI GJ-15-008-049-002/35512
() 		1115008000NRG24210720230104085 21/07/2023 NAYAKA LAXMANBHAI JETHABHAI 1115008WL011524 NAYAKA LAXMANBHAI JETHABHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539343 NAYAKA LAXMANBHAI UNION BANK OF INDIA(508500)
93 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24210720230104086 21/07/2023 rajubhai 1115008WL011524 rajubhai 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539338 NAYKA RAJUBHAI UNION BANK OF INDIA(508500)
94 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24210720230104087 21/07/2023 sangitaben 1115008WL011524 sangitaben 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539385 NAYAKA SANGITABEN UNION BANK OF INDIA(508500)
95 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24210720230104088 21/07/2023 RATHVA CHANDRASINGBHAI RAMSINGBHAI 1115008WL011524 RATHVA CHANDRASINGBHAI RAMSINGBHAI 00468 UBIN0560821 1280 1280 Processed 28/07/2023 3962539335 RATHVA CHANDRASINGBHAI UNION BANK OF INDIA(508500)
96 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24210720230104089 21/07/2023 RATHVA JAMNABEN CHANDRASINGBHAI 1115008WL011524 RATHVA JAMNABEN CHANDRASINGBHAI 00468 UBIN0560821 1280 1280 Processed 29/07/2023 3962539346 RATHVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46080 46080
97 JETPUR PAVI GJ-15-008-017-001/23714
() 		1115008000NRG24190720230103372 21/07/2023 RATILALBHAI 1115008WL011402 RATILALBHAI 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539287 Rathava Ratilalbhai FINO PAYMENTS BANK LTD(608001)
98 JETPUR PAVI GJ-15-008-017-001/3511110
() 		1115008000NRG24190720230103373 21/07/2023 SURLIBEN 1115008WL011402 SURLIBEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539288 Rathava Surliben FINO PAYMENTS BANK LTD(608001)
99 JETPUR PAVI GJ-15-008-017-001/3511111
() 		1115008000NRG24190720230103374 21/07/2023 SHANTILAL 1115008WL011402 SHANTILAL 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539286 Rathva Shantilal FINO PAYMENTS BANK LTD(608001)
100 JETPUR PAVI GJ-15-008-017-001/3511112
() 		1115008000NRG24190720230103375 21/07/2023 KARUNABEN 1115008WL011402 KARUNABEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539285 Rathva Karunaben FINO PAYMENTS BANK LTD(608001)
101 JETPUR PAVI GJ-15-008-017-001/44566704
() 		1115008000NRG24190720230103376 21/07/2023 ANANDKUMAR 1115008WL011402 ANANDKUMAR 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539284 Rathva Anandkumar FINO PAYMENTS BANK LTD(608001)
102 JETPUR PAVI GJ-15-008-017-001/44566708
() 		1115008000NRG24190720230103377 21/07/2023 DARSHANKUMAR 1115008WL011402 DARSHANKUMAR 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539283 Rathva Darshankumar FINO PAYMENTS BANK LTD(608001)
103 JETPUR PAVI GJ-15-008-026-001/123835103
() 		1115008000NRG24190720230103379 21/07/2023 JAYABEN 1115008WL011402 JAYABEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539297 Nayaka Jayaben FINO PAYMENTS BANK LTD(608001)
104 JETPUR PAVI GJ-15-008-026-002/44600
() 		1115008000NRG24190720230103381 21/07/2023 Bhilubhai 1115008WL011402 Bhilubhai 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539290 Rathava Bhilubhai FINO PAYMENTS BANK LTD(608001)
105 JETPUR PAVI GJ-15-008-032-001/34251
() 		1115008000NRG24210720230104192 21/07/2023 BARIA ALPESHBHAI NARVATBHAI 1115008WL011534 BARIA ALPESHBHAI NARVATBHAI 00688 FINO0001001 2295 2295 Processed 28/07/2023 3962539291 Bariy Alpeshbhai FINO PAYMENTS BANK LTD(608001)
106 JETPUR PAVI GJ-15-008-046-002/2910209
() 		1115008000NRG24190720230103390 21/07/2023 Karansingbhai 1115008WL011403 Karansingbhai 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539289 KARANSINGBHAIRAMSINGRATHVA BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-058-001/3585321103
() 		1115008000NRG24190720230103382 21/07/2023 HANSHABEN 1115008WL011402 HANSHABEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539301 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
108 JETPUR PAVI GJ-15-008-058-001/3585321104
() 		1115008000NRG24190720230103383 21/07/2023 RANJITBHAI 1115008WL011402 RANJITBHAI 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539300 Baria Ranjitbhai FINO PAYMENTS BANK LTD(608001)
109 JETPUR PAVI GJ-15-008-058-001/4835111301
() 		1115008000NRG24190720230103384 21/07/2023 ITISHABEN 1115008WL011402 ITISHABEN 00688 FINO0001001 2560 2560 Processed 28/07/2023 3962539292 Baria Itishaben FINO PAYMENTS BANK LTD(608001)
110 JETPUR PAVI GJ-15-008-091-001/111926961
() 		1115008000NRG24200720230103828 21/07/2023 RATHVA ALSINGBHAI LALSINGBHAI 1115008WL011477 RATHVA ALSINGBHAI LALSINGBHAI 00688 FINO0001001 3840 3840 Processed 28/07/2023 3962539296 Rathva Alasingbhai FINO PAYMENTS BANK LTD(608001)
111 JETPUR PAVI GJ-15-008-091-001/111926962
() 		1115008000NRG24200720230103859 21/07/2023 RATHVA RANGESINGBHAI LALSINGBHAI 1115008WL011486 RATHVA RANGESINGBHAI LALSINGBHAI 00688 FINO0001001 3840 3840 Processed 28/07/2023 3962539293 Ratava Ragesingbhai FINO PAYMENTS BANK LTD(608001)
112 JETPUR PAVI GJ-15-008-091-001/111926963
() 		1115008000NRG24200720230103855 21/07/2023 RATHVA PANKAJBHAI CHANDRASINH 1115008WL011485 RATHVA PANKAJBHAI CHANDRASINH 00688 FINO0001001 3840 3840 Processed 28/07/2023 3962539294 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
113 JETPUR PAVI GJ-15-008-091-001/111926964
() 		1115008000NRG24200720230103856 21/07/2023 RATHVA HANSHABEN PANKAJBHAI 1115008WL011485 RATHVA HANSHABEN PANKAJBHAI 00688 FINO0001001 3840 3840 Processed 28/07/2023 3962539295 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
SubTotal 48375 48375
114 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24210720230103917 21/07/2023 DINESHBHAI 1115008WL011501 DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962539371 Barya Dineshbhai FINO PAYMENTS BANK LTD(608001)
115 JETPUR PAVI GJ-15-008-032-001/258759
() 		1115008000NRG24210720230103920 21/07/2023 DILIPBHAI 1115008WL011501 DILIPBHAI 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962539367 MR RATHAVA DILIPBHAI STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-032-001/258759
() 		1115008000NRG24210720230103921 21/07/2023 PARVATIBEN 1115008WL011501 PARVATIBEN 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962539368 Rathava Parvatiben BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-032-001/91608581
() 		1115008000NRG24210720230103924 21/07/2023 Baria Nishaben 1115008WL011501 Baria Nishaben 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962539370 Baria Nishaben BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-032-001/91608584
() 		1115008000NRG24210720230103925 21/07/2023 Baria Ushaben Kantibhai 1115008WL011501 Baria Ushaben Kantibhai 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962539372 Baria Ushaben FINO PAYMENTS BANK LTD(608001)
119 JETPUR PAVI GJ-15-008-032-001/91608587
() 		1115008000NRG24210720230103926 21/07/2023 Baria Pravinbhai Shanabhai 1115008WL011501 Baria Pravinbhai Shanabhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962539376 BARIA PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 JETPUR PAVI GJ-15-008-032-001/91608588
() 		1115008000NRG24210720230103927 21/07/2023 Baria Vandanaben Pravinbhai 1115008WL011501 Baria Vandanaben Pravinbhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962539375 BARIA VANDANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-032-004/34201
() 		1115008000NRG24210720230104193 21/07/2023 CHHATRASINH 1115008WL011534 CHHATRASINH 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539353 RATHVA CHHATRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
122 JETPUR PAVI GJ-15-008-032-004/34203
() 		1115008000NRG24210720230104194 21/07/2023 KAMRIBEN 1115008WL011534 KAMRIBEN 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539352 RATHVA KAMARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 JETPUR PAVI GJ-15-008-032-004/34204
() 		1115008000NRG24210720230104195 21/07/2023 ISWARBHAI 1115008WL011534 ISWARBHAI 00691 IPOS0000001 2295 2295 Processed 28/07/2023 3962539351 MR RATHAVA ESHWARBHAI RATHWA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-032-004/34205
() 		1115008000NRG24210720230104196 21/07/2023 LEELBEN 1115008WL011534 LEELBEN 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539360 RATHAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 JETPUR PAVI GJ-15-008-032-004/34206
() 		1115008000NRG24210720230104197 21/07/2023 JASHVANTBHAI 1115008WL011534 JASHVANTBHAI 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539354 RATHVA JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JETPUR PAVI GJ-15-008-032-004/34252
() 		1115008000NRG24210720230104199 21/07/2023 GEETABEN 1115008WL011534 GEETABEN 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539356 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 JETPUR PAVI GJ-15-008-032-004/34254
() 		1115008000NRG24210720230104200 21/07/2023 DAXABEN 1115008WL011534 DAXABEN 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539358 BARIYA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 JETPUR PAVI GJ-15-008-032-004/34256
() 		1115008000NRG24210720230104201 21/07/2023 RATANBHAI 1115008WL011534 RATANBHAI 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539357 RATHAVA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 JETPUR PAVI GJ-15-008-032-004/34257
() 		1115008000NRG24210720230104202 21/07/2023 SARTANBHAI 1115008WL011534 SARTANBHAI 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539359 BARIYA SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JETPUR PAVI GJ-15-008-032-004/34258
() 		1115008000NRG24210720230104203 21/07/2023 SANDIPBHAI 1115008WL011534 SANDIPBHAI 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539355 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JETPUR PAVI GJ-15-008-032-004/34259
() 		1115008000NRG24210720230104204 21/07/2023 MADHUBHAI 1115008WL011534 MADHUBHAI 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539361 RATHAVA MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JETPUR PAVI GJ-15-008-043-001/2025687
() 		1115008000NRG24210720230103909 21/07/2023 GEETABEN 1115008WL011500 GEETABEN 00691 IPOS0000001 1400 1400 Processed 29/07/2023 3962539374 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 JETPUR PAVI GJ-15-008-043-001/2025698
() 		1115008000NRG24210720230103913 21/07/2023 BHALSINGBHAI 1115008WL011500 BHALSINGBHAI 00691 IPOS0000001 1400 1400 Processed 29/07/2023 3962539373 RATHVA BHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JETPUR PAVI GJ-15-008-046-001/2910228
() 		1115008000NRG24210720230104332 21/07/2023 RATHAVA MANISHABEN ISVERBHAI 1115008WL011554 RATHAVA MANISHABEN ISVERBHAI 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3962539369 Rathva Manishaben BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-049-002/11192725
() 		1115008000NRG24210720230104057 21/07/2023 BARIYA RANJITKUMAR LAXMANBHAI 1115008WL011524 BARIYA RANJITKUMAR LAXMANBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3962539366 MR RANJITBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-049-002/11192725
() 		1115008000NRG24210720230104056 21/07/2023 RATHAVA NISHABEN RANJITBHAI 1115008WL011524 RATHAVA NISHABEN RANJITBHAI 00691 IPOS0000001 1280 1280 Processed 29/07/2023 3962539365 BARIYA NISHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JETPUR PAVI GJ-15-008-049-002/11192746
() 		1115008000NRG24210720230104060 21/07/2023 Nayaka Madhiben Katabhai 1115008WL011524 Nayaka Madhiben Katabhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 3962539377 NAYAKA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 JETPUR PAVI GJ-15-008-049-002/11192746
() 		1115008000NRG24210720230104059 21/07/2023 Nayka Katabhai Dalubhai 1115008WL011524 Nayka Katabhai Dalubhai 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3962539379 Mr. KATABHAI DALUBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 JETPUR PAVI GJ-15-008-049-002/11192747
() 		1115008000NRG24210720230104061 21/07/2023 RATHVA SURIYAKANT VAJESING 1115008WL011524 RATHVA SURIYAKANT VAJESING 00691 IPOS0000001 1280 1280 Processed 29/07/2023 3962539378 RATHVA SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
140 JETPUR PAVI GJ-15-008-058-001/9372170336
() 		1115008000NRG24190720230103386 21/07/2023 AMNIBEN 1115008WL011402 AMNIBEN 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962539363 RATHVA AMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 JETPUR PAVI GJ-15-008-091-001/1573
() 		1115008000NRG24200720230103837 21/07/2023 rathava jivanbhai tersingbhai 1115008WL011481 rathava jivanbhai tersingbhai 00691 IPOS0000001 3840 3840 Processed 28/07/2023 3962539364 Mr. JIVANBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
142 JETPUR PAVI GJ-15-008-091-001/16424
() 		1115008000NRG24210720230104220 21/07/2023 ALPESHBHAI 1115008WL011534 ALPESHBHAI 00691 IPOS0000001 2295 2295 Processed 29/07/2023 3962539362 RATHVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63620 63620
Total 314192 314192

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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_210723APB_FTO_100203 Bank of Baroda BARB0DUNGAR DUNGARPUR BRANCH 7680
2 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 76775
3 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 1280
4 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8960
5 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
6 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3840
7 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2295
8 JETPUR PAVI GJ1115008_210723APB_FTO_100203 FEDERAL BANK FDRL0001810 VADODARA WAGHODIA ROAD 11520
9 JETPUR PAVI GJ1115008_210723APB_FTO_100203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2560
10 JETPUR PAVI GJ1115008_210723APB_FTO_100203 ICICI BANK ICIC0002029 BODELI 2560
11 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2560
12 JETPUR PAVI GJ1115008_210723APB_FTO_100203 State Bank of India SBIN0003892 PANVAD 3840
13 JETPUR PAVI GJ1115008_210723APB_FTO_100203 State Bank of India SBIN0007706 KADWAL 24567
14 JETPUR PAVI GJ1115008_210723APB_FTO_100203 State Bank of India SBIN0007784 ZOZ 2560
15 JETPUR PAVI GJ1115008_210723APB_FTO_100203 State Bank of India SBIN0011037 TARSALI 2560
16 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Union Bank of India UBIN0560821 BODELI 46080
17 JETPUR PAVI GJ1115008_210723APB_FTO_100203 Fino Payments Bank Ltd FINO0001001 CHANGODAR 48375
18 JETPUR PAVI GJ1115008_210723APB_FTO_100203 India Post Payments Bank IPOS0000001 Delhi 2560
19 JETPUR PAVI GJ1115008_210723APB_FTO_100203 India Post Payments Bank IPOS0000001 VADODARA 61060

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