Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:51:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_240523APB_FTO_39197
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-15-008-046-001/40710-A
() 		1115008000NRG24230520230042215 24/05/2023 NAYKA KAVITABEN 1115008WL004314 NAYKA KAVITABEN 00045 BARB0CHHUDA 1024 1024 Processed 30/05/2023 1944248790 NAYKA KAVITABEN BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-046-001/40710-A
() 		1115008000NRG24230520230042214 24/05/2023 PARULBEN 1115008WL004314 PARULBEN 00045 BARB0CHHUDA 1024 1024 Processed 30/05/2023 1944248789 NAYKA PARULBEN BANK OF BARODA(606985)
SubTotal 2048 2048
3 JETPUR PAVI GJ-15-008-043-001/33253
() 		1115008000NRG24190520230035329 24/05/2023 RATHVA KARNSINGBHAI BHALSINGBHAI 1115008WL003586 RATHVA KARNSINGBHAI BHALSINGBHAI 00045 BARB0DUNVAD 50 50 Processed 30/05/2023 1944248739 RATHVA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JETPUR PAVI GJ-15-008-046-001/120398
() 		1115008000NRG24230520230041096 24/05/2023 RATHAVA BACHUBHAI NAGJIBHAI 1115008WL004208 RATHAVA BACHUBHAI NAGJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248737 Mr. BACHUBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-046-001/1233814
() 		1115008000NRG24230520230041101 24/05/2023 NAYAKA RAJUBHAI MALIYABHAI 1115008WL004208 NAYAKA RAJUBHAI MALIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248761 NAYKA RAUBHAI MALSINGABHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-046-001/1233853
() 		1115008000NRG24230520230041102 24/05/2023 KAMITIBEN MAHESHBHAI RATHAVA 1115008WL004208 KAMITIBEN MAHESHBHAI RATHAVA 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248757 RATHVA KAMATIBEN MAHESHBHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-046-001/1233854
() 		1115008000NRG24230520230042196 24/05/2023 DHARMENDRASINH HEMSINGBHAI RATHAV 1115008WL004314 DHARMENDRASINH HEMSINGBHAI RATHAV 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248743 DHARMENDRABHAIHEMSINGBHAIRATH BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-046-001/1233858
() 		1115008000NRG24230520230042197 24/05/2023 SUMANBHAI NAYAKA 1115008WL004314 SUMANBHAI NAYAKA 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248775 Nayaka Sumanbhai BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-046-001/1233863
() 		1115008000NRG24230520230042198 24/05/2023 ARUNABEN 1115008WL004314 ARUNABEN 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248769 Rathva Arunaben BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-046-001/1233864
() 		1115008000NRG24230520230042199 24/05/2023 HIAMTBHAI B NAYAKA 1115008WL004314 HIAMTBHAI B NAYAKA 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248758 Mr. HIMMATBHAI BABLABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-046-001/24912
() 		1115008000NRG24230520230041107 24/05/2023 RATHAVA KANUBHAI MADIYABHAI 1115008WL004208 RATHAVA KANUBHAI MADIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248740 Mr. KANUBHAI MADIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-046-001/24916
() 		1115008000NRG24230520230041108 24/05/2023 RATHAVA USHABEN ASVINBHAI 1115008WL004208 RATHAVA USHABEN ASVINBHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248754 Rathva Ushaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-046-001/24918
() 		1115008000NRG24230520230041109 24/05/2023 RATHAVA DAXHABEN ANSINGBHAI 1115008WL004208 RATHAVA DAXHABEN ANSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248751 Rathva Dakshaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-046-001/24921
() 		1115008000NRG24230520230042200 24/05/2023 RATHAVA RAMESHBHAI KATABHAI 1115008WL004314 RATHAVA RAMESHBHAI KATABHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248826 RAMESHBHAIKATABHAIRATHVA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-046-001/256351
() 		1115008000NRG24230520230042201 24/05/2023 katudiben 1115008WL004314 katudiben 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248738 KATUDIBEN MATHURBHAI RATHVA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-046-001/256366
() 		1115008000NRG24230520230041110 24/05/2023 ravji bhai 1115008WL004208 ravji bhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248742 Mr. RAVJIBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 JETPUR PAVI GJ-15-008-046-001/256369
() 		1115008000NRG24230520230041111 24/05/2023 previn bhai 1115008WL004208 previn bhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248829 Mr. PRAVINBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-046-001/256373
() 		1115008000NRG24230520230042202 24/05/2023 KATABHAI RAMABHAI 1115008WL004314 KATABHAI RAMABHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248752 Rathva Katabhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-046-001/256373
() 		1115008000NRG24230520230042203 24/05/2023 RATHVA GIRISHBHAI KATABHAI 1115008WL004314 RATHVA GIRISHBHAI KATABHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248753 Rathva Girishbhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-046-001/256388
() 		1115008000NRG24230520230041112 24/05/2023 NAVAL 1115008WL004208 NAVAL 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248828 SHARDABENRAYSINGBHAIRATHAVA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-046-001/25676
() 		1115008000NRG24230520230041113 24/05/2023 HIRENDRABHAI RAYJIBHAI 1115008WL004208 HIRENDRABHAI RAYJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248766 Rathva Harendrabhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-046-001/257517
() 		1115008000NRG24230520230041114 24/05/2023 rathava ansingbhai chuniyabhai 1115008WL004208 rathava ansingbhai chuniyabhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248755 Mr. ANSINGBHAI CHUNIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-046-001/257518
() 		1115008000NRG24230520230041115 24/05/2023 rathava amarsingbhai virsingbhai 1115008WL004209 rathava amarsingbhai virsingbhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248827 Mr. AMARSINGBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-046-001/257519
() 		1115008000NRG24230520230041116 24/05/2023 RATHAVA SANIBEN JENKABHAI 1115008WL004209 RATHAVA SANIBEN JENKABHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248823 Rathva Saniben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-046-001/271157
() 		1115008000NRG24230520230041118 24/05/2023 popatbhai 1115008WL004209 popatbhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248824 MR NAYAKA POPATBHAI STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-046-001/271163
() 		1115008000NRG24230520230042205 24/05/2023 RAMILABEN 1115008WL004314 RAMILABEN 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248744 RAMILABENBHAGABHAIRATHAVA BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-046-001/271163
() 		1115008000NRG24230520230042204 24/05/2023 RATHVA NILESHBHAI BHAGABHAI 1115008WL004314 RATHVA NILESHBHAI BHAGABHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248747 NILESHBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-046-001/2910110
() 		1115008000NRG24230520230041119 24/05/2023 rathva rasikbhai k 1115008WL004209 rathva rasikbhai k 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248765 RATHVA RASIKBHAI KANCHANBHAI BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-046-001/2910242
() 		1115008000NRG24230520230041121 24/05/2023 PRAVINBHAI 1115008WL004209 PRAVINBHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248759 Nayka Pravinbhai BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-046-001/31103
() 		1115008000NRG24230520230041122 24/05/2023 RATHAVA RAJUBHAI AMARSINGBHAI 1115008WL004209 RATHAVA RAJUBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248746 MR RATHVA RAJESHBHAI STATE BANK OF INDIA(508548)
31 JETPUR PAVI GJ-15-008-046-001/31106
() 		1115008000NRG24230520230041124 24/05/2023 RATHAVA KALIBEN AMARSINBHAH 1115008WL004209 RATHAVA KALIBEN AMARSINBHAH 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248822 Rathva Kaliben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-046-001/31727
() 		1115008000NRG24230520230042207 24/05/2023 NAYKA SUNILBHAI BAKABHAI 1115008WL004314 NAYKA SUNILBHAI BAKABHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248760 Nayka Sunilbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-046-001/31752
() 		1115008000NRG24230520230042209 24/05/2023 RATHVA VINABEN HEMSINGBHAI 1115008WL004314 RATHVA VINABEN HEMSINGBHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248821 MS RATHVA VINABEN STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-046-001/31765
() 		1115008000NRG24230520230042210 24/05/2023 NAVALSING 1115008WL004314 NAVALSING 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248771 Rathva Navalsing BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-046-001/31774
() 		1115008000NRG24230520230042212 24/05/2023 NAYKA RAMILABEN BAKABHAI 1115008WL004314 NAYKA RAMILABEN BAKABHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248756 Nayka Ramilaben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-046-001/31777
() 		1115008000NRG24230520230042213 24/05/2023 RAMESHBHAI AMARSINGBHAI 1115008WL004314 RAMESHBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248745 Mr. RAMESHBHAI AMARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-046-001/40719
() 		1115008000NRG24230520230042216 24/05/2023 RATHVA VIJAYBHAI POPATBHAI 1115008WL004314 RATHVA VIJAYBHAI POPATBHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248768 Rathva Vijaybhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-046-001/40720
() 		1115008000NRG24230520230042217 24/05/2023 RATHVA MUKESHBHAI BALSINGBHAI 1115008WL004314 RATHVA MUKESHBHAI BALSINGBHAI 00045 BARB0DUNVAD 1024 1024 Processed 30/05/2023 1944248777 RATHVA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
39 JETPUR PAVI GJ-15-008-046-001/40723
() 		1115008000NRG24230520230041125 24/05/2023 rathava dineshbhai himatbhai 1115008WL004209 rathava dineshbhai himatbhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248763 Rathva Dineshbhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-046-001/40934
() 		1115008000NRG24230520230041126 24/05/2023 duriyabhai 1115008WL004209 duriyabhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248764 Nayka Dursingbhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-046-001/40935
() 		1115008000NRG24230520230041127 24/05/2023 bachubhai 1115008WL004209 bachubhai 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248762 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
42 JETPUR PAVI GJ-15-008-046-002/123831
() 		1115008000NRG24230520230041128 24/05/2023 RADHIBEN 1115008WL004209 RADHIBEN 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248774 RADHIBEN NANUBHAI RATHVA ICICI BANK LTD(508534)
43 JETPUR PAVI GJ-15-008-046-002/2910107
() 		1115008000NRG24230520230041131 24/05/2023 RATHVA DALSUKHABHAI DALAPABHAI 1115008WL004209 RATHVA DALSUKHABHAI DALAPABHAI 00045 BARB0DUNVAD 1792 1792 Processed 30/05/2023 1944248770 MR DALSUKHBHAI DALPABHAI RATHVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-053-001/12185
() 		1115008000NRG24220520230039655 24/05/2023 RATHVA LALSHINGBHAI KALIYABHAI 1115008WL004056 RATHVA LALSHINGBHAI KALIYABHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248749 Mr. LALUBHAI KALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 JETPUR PAVI GJ-15-008-053-001/12185
() 		1115008000NRG24220520230039656 24/05/2023 RATHVA SAVITABEN LALSHINGBHAI 1115008WL004056 RATHVA SAVITABEN LALSHINGBHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248767 Rathava Savitaben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-053-001/12189
() 		1115008000NRG24220520230039658 24/05/2023 RATHAVA KOKILABEN MOHANBHAI 1115008WL004056 RATHAVA KOKILABEN MOHANBHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248748 Mrs. KOKILABEN MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-053-001/12189
() 		1115008000NRG24220520230039657 24/05/2023 RATHAVA MOHANBHAI HIMATBHAI 1115008WL004056 RATHAVA MOHANBHAI HIMATBHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248750 SHRMOHANBHAI HIMATBHAI RATHAA STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-090-002/155978
() 		1115008000NRG24230520230040830 24/05/2023 KASTUBEN 1115008WL004176 KASTUBEN 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248741 MR SHANKARBHAI MANCHABHAI RATHVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-090-002/259488-B
() 		1115008000NRG24230520230040831 24/05/2023 JASHIBEN 1115008WL004176 JASHIBEN 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248820 Rathva Jashiben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-090-002/45505
() 		1115008000NRG24230520230040834 24/05/2023 RATHVA PRAVINKUMAR KANTILAL 1115008WL004176 RATHVA PRAVINKUMAR KANTILAL 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1944248825 Mr. PRAVINKUMAR KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-091-001/111926903
() 		1115008000NRG24230520230040819 24/05/2023 RATHVA GANGABEN 1115008WL004175 RATHVA GANGABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944248773 Rathva Gangaben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-091-001/111926903
() 		1115008000NRG24230520230040818 24/05/2023 RATHVA JASHVANTBHAI 1115008WL004175 RATHVA JASHVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944248772 Rathva Jashvantbhai BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-091-001/111926915
() 		1115008000NRG24230520230040821 24/05/2023 NAYKA VIKRAMBHAI 1115008WL004175 NAYKA VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944248776 Nayka Vikrambhai BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-091-001/39585
() 		1115008000NRG24230520230040824 24/05/2023 NANSINGBHAI RAYSINGBHAI 1115008WL004175 NANSINGBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944248735 MR NANSINGBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-091-001/39585
() 		1115008000NRG24230520230040825 24/05/2023 NISHABEN NANSINGBHAI 1115008WL004175 NISHABEN NANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1944248736 Rathva Nishaben BANK OF BARODA(606985)
SubTotal 80434 80434
56 JETPUR PAVI GJ-15-008-046-001/24911
() 		1115008000NRG24230520230041106 24/05/2023 RATHAVA CHATRASINGBHIA KANUBHAI 1115008WL004208 RATHAVA CHATRASINGBHIA KANUBHAI 00045 BARB0KALBAR 1792 1792 Processed 30/05/2023 1944248784 Mr. CHHATRSINGBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
57 JETPUR PAVI GJ-15-008-043-001/33247
() 		1115008000NRG24190520230035327 24/05/2023 ARVINDBHAI 1115008WL003586 ARVINDBHAI 00045 BARB0UCHAPA 50 50 Processed 30/05/2023 1944248783 Mr. ARVINDABHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 50 50
58 JETPUR PAVI GJ-15-008-046-001/2910140
() 		1115008000NRG24230520230041120 24/05/2023 RATHVA KALPESHBHAI KANCHANBHAI 1115008WL004209 RATHVA KALPESHBHAI KANCHANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 30/05/2023 1944248792 MR KALPESHBHAI KANCHANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
59 JETPUR PAVI GJ-15-008-046-002/151836
() 		1115008000NRG24230520230041129 24/05/2023 RATHAVA RAYASINBHAI 1115008WL004209 RATHAVA RAYASINBHAI 00114 GSCB0BRD001 1792 1792 Processed 30/05/2023 1944248734 MR RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
60 JETPUR PAVI GJ-15-008-046-001/2910270
() 		1115008000NRG24230520230042206 24/05/2023 RATHAVA NAVALSINGBHAI RAMSINGBHAI 1115008WL004314 RATHAVA NAVALSINGBHAI RAMSINGBHAI 00152 HDFC0004862 1024 1024 Processed 30/05/2023 1944248818 NAVALSINGBHAI RAMSINGBHAI RATAHVA HDFC BANK LTD(607152)
SubTotal 1024 1024
61 JETPUR PAVI GJ-15-008-033-001/2134521379
() 		1115008000NRG24240520230042667 24/05/2023 Rahulbhai 1115008WL004344 Rahulbhai 00415 SBIN0000561 1024 1024 Processed 30/05/2023 1944248814 MR RAHULBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-033-001/2134521379
() 		1115008000NRG24240520230042666 24/05/2023 SANJAYBHAI 1115008WL004344 SANJAYBHAI 00415 SBIN0000561 1024 1024 Processed 30/05/2023 1944248804 MR SANJAYBHAI KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-043-001/39856
() 		1115008000NRG24190520230035331 24/05/2023 RATHVA PARSOTAMBHAI MAGANBHAI 1115008WL003586 RATHVA PARSOTAMBHAI MAGANBHAI 00415 SBIN0000561 50 50 Processed 30/05/2023 1944248733 MR PARSHOTTAMBHAI MANGALBHAI RATHWA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-046-002/2910107
() 		1115008000NRG24230520230041132 24/05/2023 RATHVA SAVITABEN DALSUKHABHAI 1115008WL004209 RATHVA SAVITABEN DALSUKHABHAI 00415 SBIN0000561 1792 1792 Processed 30/05/2023 1944248811 Mrs. SAVITABEN DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3890 3890
65 JETPUR PAVI GJ-15-008-046-001/40722
() 		1115008000NRG24230520230042218 24/05/2023 RATHVA SUSILABEN JITEDRABHAI 1115008WL004314 RATHVA SUSILABEN JITEDRABHAI 00415 SBIN0003845 1024 1024 Processed 30/05/2023 1944248796 MS SHUSHILABEN KARSHANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
66 JETPUR PAVI GJ-15-008-065-001/57223
() 		1115008000NRG24200520230038876 24/05/2023 KESLIBEN 1115008WL003954 KESLIBEN 00415 SBIN0003892 768 768 Processed 30/05/2023 1944248813 MRS NAYAKA KESALIBEN STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-065-002/35660
() 		1115008000NRG24200520230038879 24/05/2023 RATHAVA FULJIBHAI DESINGBHAI 1115008WL003954 RATHAVA FULJIBHAI DESINGBHAI 00415 SBIN0003892 768 768 Processed 30/05/2023 1944248807 MR FULJIBHAI DESINGBHAI NAYKA STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-065-002/35662
() 		1115008000NRG24200520230038881 24/05/2023 RATAHAVA GANGABEN DESINGBHAI 1115008WL003954 RATAHAVA GANGABEN DESINGBHAI 00415 SBIN0003892 768 768 Processed 30/05/2023 1944248794 MRS NAYAKA GANGIBEN STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-065-002/35662
() 		1115008000NRG24200520230038880 24/05/2023 RATHAVA DESINGBHAI KUTARIYABHA 1115008WL003954 RATHAVA DESINGBHAI KUTARIYABHA 00415 SBIN0003892 768 768 Processed 30/05/2023 1944248795 MR DESINGABHAI KUTARIYABHAI NAYAKA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-065-002/57401070
() 		1115008000NRG24220520230040685 24/05/2023 ANILBHAI 1115008WL004162 ANILBHAI 00415 SBIN0003892 916 916 Processed 30/05/2023 1944248791 MASTER ANILBHAI KISHANBHAI RATHVA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-065-002/92405
() 		1115008000NRG24200520230038885 24/05/2023 NAYKA VECHALIBEN MANGUBHAI 1115008WL003954 NAYKA VECHALIBEN MANGUBHAI 00415 SBIN0003892 768 768 Processed 30/05/2023 1944248809 VECHALIBEN MANGUBHAI NAYKA BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-065-002/92405
() 		1115008000NRG24220520230039634 24/05/2023 NAYKA VECHALIBEN MANGUBHAI 1115008WL004053 NAYKA VECHALIBEN MANGUBHAI 00415 SBIN0003892 256 256 Processed 30/05/2023 1944248806 VECHALIBEN MANGUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 5012 5012
73 JETPUR PAVI GJ-15-008-046-001/1233805
() 		1115008000NRG24230520230041100 24/05/2023 NILESHBHAI KANUBHAI 1115008WL004208 NILESHBHAI KANUBHAI 00415 SBIN0007706 1792 1792 Processed 30/05/2023 1944248797 RATHAVA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
74 JETPUR PAVI GJ-15-008-046-001/257522
() 		1115008000NRG24230520230041117 24/05/2023 rathava ganpatbhai desingbhai 1115008WL004209 rathava ganpatbhai desingbhai 00415 SBIN0007706 1792 1792 Processed 30/05/2023 1944248810 RATHVA GANPATBHAI DESINGBHAI BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-046-001/31105
() 		1115008000NRG24230520230041123 24/05/2023 RATHAVA MANGU BEN RAJUBHAI 1115008WL004209 RATHAVA MANGU BEN RAJUBHAI 00415 SBIN0007706 1792 1792 Processed 30/05/2023 1944248801 MRS RATHVA MANGUBEN STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-091-001/111926876
() 		1115008000NRG24230520230040816 24/05/2023 RATHVA NARESHBHAI 1115008WL004175 RATHVA NARESHBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1944248785 NARESHBHAI DASHRATHBHAI RATHVA ICICI BANK LTD(508534)
77 JETPUR PAVI GJ-15-008-091-001/111926902
() 		1115008000NRG24230520230040817 24/05/2023 NAYAKA KANUBHAI 1115008WL004175 NAYAKA KANUBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1944248798 NAYAKA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JETPUR PAVI GJ-15-008-091-001/111926904
() 		1115008000NRG24230520230040820 24/05/2023 RATHVA INDIRABEN 1115008WL004175 RATHVA INDIRABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1944248803 RATHVA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 JETPUR PAVI GJ-15-008-091-001/111926916
() 		1115008000NRG24230520230040822 24/05/2023 RATHVA ARJUNBHAI 1115008WL004175 RATHVA ARJUNBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1944248802 Mr. ARJUNBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15616 15616
80 JETPUR PAVI GJ-15-008-046-001/1223808
() 		1115008000NRG24230520230041098 24/05/2023 BANTIBEN KANUBHAI 1115008WL004208 BANTIBEN KANUBHAI 00415 SBIN0007784 1792 1792 Processed 30/05/2023 1944248800 RATHVA BHANATIBEN BARODA GUJARAT GRAMIN BANK(606995)
81 JETPUR PAVI GJ-15-008-046-001/1223808
() 		1115008000NRG24230520230041097 24/05/2023 KANUBHAI MANUBHAI 1115008WL004208 KANUBHAI MANUBHAI 00415 SBIN0007784 1792 1792 Processed 30/05/2023 1944248799 Mr. KANUBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 JETPUR PAVI GJ-15-008-046-001/1233804
() 		1115008000NRG24230520230041099 24/05/2023 KAUSHIKBHAI KANUBHAI 1115008WL004208 KAUSHIKBHAI KANUBHAI 00415 SBIN0007784 1792 1792 Processed 30/05/2023 1944248805 Rathva Kaushikbhai FINO PAYMENTS BANK LTD(608001)
83 JETPUR PAVI GJ-15-008-046-001/1233869
() 		1115008000NRG24230520230041103 24/05/2023 MAYURBHAI D 1115008WL004208 MAYURBHAI D 00415 SBIN0007784 1792 1792 Processed 30/05/2023 1944248816 Mr. MAYURBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-046-001/1233869
() 		1115008000NRG24230520230041104 24/05/2023 VINABEN M 1115008WL004208 VINABEN M 00415 SBIN0007784 1792 1792 Processed 30/05/2023 1944248817 Rathva Veenaben BANK OF BARODA(606985)
SubTotal 8960 8960
85 JETPUR PAVI GJ-15-008-090-002/11192631
() 		1115008000NRG24230520230040827 24/05/2023 Rathva Laxmiben Nanjibhai 1115008WL004176 Rathva Laxmiben Nanjibhai 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248812 MRS LAXMIBEN NANJIBHAI RATHVA STATE BANK OF INDIA(508548)
86 JETPUR PAVI GJ-15-008-090-002/11192631
() 		1115008000NRG24230520230040826 24/05/2023 RATHVA NANJIBHAI SHANKAR 1115008WL004176 RATHVA NANJIBHAI SHANKAR 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248786 Mr. NANJIBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 JETPUR PAVI GJ-15-008-090-002/11192633
() 		1115008000NRG24230520230040828 24/05/2023 RATHVA DHARMESHKUMAR DINUBHAI 1115008WL004176 RATHVA DHARMESHKUMAR DINUBHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248815 RATHVA DHARMESHKUMAR ICICI BANK LTD(508534)
88 JETPUR PAVI GJ-15-008-090-002/155978
() 		1115008000NRG24230520230040829 24/05/2023 SHANKARBHAI 1115008WL004176 SHANKARBHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248819 MR SHANKARBHAI MANCHABHAI RATHVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-090-002/259488-B
() 		1115008000NRG24230520230040832 24/05/2023 RATHVA HIRABHAI MOTIBHAI 1115008WL004176 RATHVA HIRABHAI MOTIBHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248788 MR HIRABHAI MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-090-002/36435
() 		1115008000NRG24230520230040833 24/05/2023 RATHVA BHARATBHAI DINUBHAI 1115008WL004176 RATHVA BHARATBHAI DINUBHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248793 MR BHARATBHAI DINUBHAI RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-090-002/45505
() 		1115008000NRG24230520230040835 24/05/2023 RATHVA GITABEN PRAVINKUMAR 1115008WL004176 RATHVA GITABEN PRAVINKUMAR 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248808 MISS GEETABEN SALUBHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-090-002/45570
() 		1115008000NRG24230520230040836 24/05/2023 RATHVA AMRUTBHAI MADHUBHAI 1115008WL004176 RATHVA AMRUTBHAI MADHUBHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248781 Mr. AMRUTBHAI MADHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 JETPUR PAVI GJ-15-008-090-002/45575
() 		1115008000NRG24230520230040837 24/05/2023 RATHVA ISHAWARBHAI BHANABHAI 1115008WL004176 RATHVA ISHAWARBHAI BHANABHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248787 Mr. ISHVARBHAI BHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 JETPUR PAVI GJ-15-008-090-002/45575
() 		1115008000NRG24230520230040838 24/05/2023 RATHVA NAVNITBHAI ISHWARBHAI 1115008WL004176 RATHVA NAVNITBHAI ISHWARBHAI 00415 SBIN0009814 1280 1280 Processed 30/05/2023 1944248830 MR NAVNITBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
95 JETPUR PAVI GJ-15-008-046-001/123820
() 		1115008000NRG24230520230041105 24/05/2023 BACHUBHAI 1115008WL004208 BACHUBHAI 00688 FINO0001001 1792 1792 Processed 30/05/2023 1944248778 SAT KAIVAL BACHAT MANDAL GHATA BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-046-001/31728
() 		1115008000NRG24230520230042208 24/05/2023 RATHVA VIJAYBHAI BHAVSINGBHAI 1115008WL004314 RATHVA VIJAYBHAI BHAVSINGBHAI 00688 FINO0001001 1024 1024 Processed 30/05/2023 1944248782 Rathva Vijaybhai FINO PAYMENTS BANK LTD(608001)
97 JETPUR PAVI GJ-15-008-046-001/31773
() 		1115008000NRG24230520230042211 24/05/2023 REKHABEN 1115008WL004314 REKHABEN 00688 FINO0001001 1024 1024 Processed 30/05/2023 1944248780 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
98 JETPUR PAVI GJ-15-008-046-002/257501
() 		1115008000NRG24230520230041130 24/05/2023 RATHAVA RANJITBHAI BACHUBHAI 1115008WL004209 RATHAVA RANJITBHAI BACHUBHAI 00688 FINO0001001 1792 1792 Processed 30/05/2023 1944248779 Rathva Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 5632 5632
99 JETPUR PAVI GJ-15-008-046-003/257510
() 		1115008000NRG24230520230041133 24/05/2023 RATHAVA MAHESHBHAI JENKABHAI 1115008WL004209 RATHAVA MAHESHBHAI JENKABHAI 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944248731 Rathva Maheshbhai BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-091-001/111926876
() 		1115008000NRG24230520230040815 24/05/2023 RATHVA JYOTSANABEN NARESHBHAI 1115008WL004175 RATHVA JYOTSANABEN NARESHBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1944248732 RATHVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
Total 146218 146218

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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_240523APB_FTO_39197 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2048
2 JETPUR PAVI GJ1115008_240523APB_FTO_39197 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 80434
3 JETPUR PAVI GJ1115008_240523APB_FTO_39197 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 1792
4 JETPUR PAVI GJ1115008_240523APB_FTO_39197 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 50
5 JETPUR PAVI GJ1115008_240523APB_FTO_39197 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 1792
6 JETPUR PAVI GJ1115008_240523APB_FTO_39197 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 1792
7 JETPUR PAVI GJ1115008_240523APB_FTO_39197 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 1024
8 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0000561 PAVI JETPUR 3890
9 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0003845 TEJGADH 1024
10 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0003892 PANVAD 5012
11 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0007706 KADWAL 15616
12 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0007784 ZOZ 8960
13 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0009814 RATANPUR HIRPARI 11520
14 JETPUR PAVI GJ1115008_240523APB_FTO_39197 State Bank of India SBIN0009814 VAVDI 1280
15 JETPUR PAVI GJ1115008_240523APB_FTO_39197 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5632
16 JETPUR PAVI GJ1115008_240523APB_FTO_39197 India Post Payments Bank IPOS0000001 VADODARA 4352

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