Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:52:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_111223APB_FTO_178575
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-15-008-048-001/11192652
() 		1115008000NRG24111220230159748 11/12/2023 RATHVA AASHISHBHAI BUDHHILALBHAI 1115008WL021882 RATHVA AASHISHBHAI BUDHHILALBHAI 00032 UTIB0003139 2816 2816 Processed 01/01/2024 8998425715 ASHISH RATHWA AXIS BANK(607153)
SubTotal 2816 2816
2 JETPUR PAVI GJ-15-008-045-001/49510
() 		1115008000NRG24111220230159715 11/12/2023 RATHVA RUKHIBEN KANTIBHAI 1115008WL021875 RATHVA RUKHIBEN KANTIBHAI 00045 BARB0BODELI 2816 2816 Processed 01/01/2024 8998425670 RUKHIBEN KANTIBHAI R BANK OF BARODA(606985)
SubTotal 2816 2816
3 JETPUR PAVI GJ-15-008-032-001/154830
() 		1115008000NRG24111220230159498 11/12/2023 RATHVA RAJUBEN GIRISHBHAI 1115008WL021834 RATHVA RAJUBEN GIRISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/01/2024 8998425716 RATHAVA RAJUBEN BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-048-001/152038
() 		1115008000NRG24111220230159677 11/12/2023 NARANBHAI 1115008WL021867 NARANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 01/01/2024 8998425706 Mr. NARANBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-048-001/152059
() 		1115008000NRG24111220230159681 11/12/2023 SHANKARBHAI 1115008WL021868 SHANKARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/01/2024 8998425704 RATHAVA SHANKARBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
6 JETPUR PAVI GJ-15-008-045-001/3230431
() 		1115008000NRG24111220230159711 11/12/2023 Nayka Kalpeshbhai Rameshbhai 1115008WL021875 Nayka Kalpeshbhai Rameshbhai 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425685 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-045-001/49514
() 		1115008000NRG24111220230159716 11/12/2023 RATHVA MAHESHBHAI BANDUBHAI 1115008WL021875 RATHVA MAHESHBHAI BANDUBHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425681 MAHESHBHAI BANDUBHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24111220230159650 11/12/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL021862 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 1792 1792 Processed 01/01/2024 8998425684 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JETPUR PAVI GJ-15-008-048-001/11192672
() 		1115008000NRG24111220230159694 11/12/2023 RATHVA JAGDISHBHAI BHAVSINGBHAI 1115008WL021871 RATHVA JAGDISHBHAI BHAVSINGBHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425679 RATHVA JAGDISHBHAI BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-048-001/11192687
() 		1115008000NRG24111220230159695 11/12/2023 SANJAYBHAI 1115008WL021871 SANJAYBHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425689 RATHAVASANJAYBHAIBAC BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-048-001/11192751
() 		1115008000NRG24111220230159675 11/12/2023 Rathva Sumitraben Chikubhai 1115008WL021867 Rathva Sumitraben Chikubhai 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425682 SUMITRABENRATHVA BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-048-001/11192758
() 		1115008000NRG24111220230159684 11/12/2023 Rathva Pravinbhai Kalyanbhai 1115008WL021869 Rathva Pravinbhai Kalyanbhai 00045 BARB0JABUGA 2304 2304 Processed 01/01/2024 8998425687 PRAVINSINH KALYANBHA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-048-001/11192759
() 		1115008000NRG24111220230159696 11/12/2023 Rathava Shahilbhai Arjunbhai 1115008WL021871 Rathava Shahilbhai Arjunbhai 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425690 SHAHIL BHAI ARJUNBHA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-048-001/152029
() 		1115008000NRG24111220230159688 11/12/2023 SHUMANBHAI 1115008WL021870 SHUMANBHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425686 SUMANBHAI CHHAGANBHA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-048-001/154714
() 		1115008000NRG24111220230159658 11/12/2023 VIPINBHAI 1115008WL021863 VIPINBHAI 00045 BARB0JABUGA 2304 2304 Processed 01/01/2024 8998425680 RATHVA VIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JETPUR PAVI GJ-15-008-048-001/154751
() 		1115008000NRG24111220230159664 11/12/2023 HIMATBHAI 1115008WL021864 HIMATBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 8998425674 RATHVA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JETPUR PAVI GJ-15-008-048-001/154751
() 		1115008000NRG24111220230159665 11/12/2023 KAVITABEN 1115008WL021864 KAVITABEN 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 8998425675 KAVITABEN HIMATBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24111220230159685 11/12/2023 RATHVA AJITBHAI RATANBHAI 1115008WL021869 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 2304 2304 Rejected 01/01/2024 8998425672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JETPUR PAVI GJ-15-008-048-001/4083-D
() 		1115008000NRG24111220230159660 11/12/2023 NAYKA HIRIBEN BALSINGBHAI 1115008WL021863 NAYKA HIRIBEN BALSINGBHAI 00045 BARB0JABUGA 2304 2304 Processed 01/01/2024 8998425691 NAYKA BALSHIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JETPUR PAVI GJ-15-008-048-001/4086
() 		1115008000NRG24111220230159678 11/12/2023 NAYAKA KARANSIH GOVINDBHAI 1115008WL021867 NAYAKA KARANSIH GOVINDBHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425683 KARANBHAI GOVINDBHAI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-075-001/121449
() 		1115008000NRG24111220230159718 11/12/2023 RATHAVA DAHNSINGBHAI SANABHAI 1115008WL021876 RATHAVA DAHNSINGBHAI SANABHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425677 KAILASBEN DHANSINGBH BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-075-001/121449
() 		1115008000NRG24111220230159717 11/12/2023 RATHVA DHANSINGBHAI SANABHAI 1115008WL021876 RATHVA DHANSINGBHAI SANABHAI 00045 BARB0JABUGA 2816 2816 Processed 01/01/2024 8998425676 Mr. DHANSINGBHAI SANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-079-001/1233541
() 		1115008000NRG24111220230159708 11/12/2023 Rathva Niruben 1115008WL021874 Rathva Niruben 00045 BARB0JABUGA 1792 1792 Processed 01/01/2024 8998425693 RATHVA NIRUBEN BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-079-001/123374
() 		1115008000NRG24111220230159697 11/12/2023 FULSINGBHAI 1115008WL021872 FULSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 8998425673 Mr. FULSINGBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-079-001/1794
() 		1115008000NRG24111220230159704 11/12/2023 RATHVA UDESINGBHAI SAKHABHAI 1115008WL021873 RATHVA UDESINGBHAI SAKHABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 8998425688 RATHAVA UDESING BHAI BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-079-001/46557
() 		1115008000NRG24111220230159709 11/12/2023 NAYKA KIRANBHAI ROHITBHAI 1115008WL021874 NAYKA KIRANBHAI ROHITBHAI 00045 BARB0JABUGA 1792 1792 Processed 01/01/2024 8998425701 NAYKA KIRANBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-079-001/46557
() 		1115008000NRG24111220230159710 11/12/2023 NAYKA KIRANBHAI ROHITBHAI 1115008WL021874 NAYKA KIRANBHAI ROHITBHAI 00045 BARB0JABUGA 1792 1792 Processed 01/01/2024 8998425711 NAYKA REKHABEN BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-079-001/66097
() 		1115008000NRG24111220230159701 11/12/2023 RATHAVA SURESHBHAI PASHABHAI 1115008WL021872 RATHAVA SURESHBHAI PASHABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 8998425692 SURESHBHAI PASABHAI BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-079-001/66148
() 		1115008000NRG24111220230159702 11/12/2023 NAYKA HIMATBHAI JOGIYABHAI 1115008WL021872 NAYKA HIMATBHAI JOGIYABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 8998425678 HIMMATBHAI JONIYABHA BANK OF BARODA(606985)
SubTotal 59904 59904
30 JETPUR PAVI GJ-15-008-048-001/11192570
() 		1115008000NRG24111220230159654 11/12/2023 Rathva Nareshbhai Pravinbhai 1115008WL021863 Rathva Nareshbhai Pravinbhai 00045 BARB0JAMBUG 2304 2304 Processed 01/01/2024 8998425669 RATHAVA NARESHBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
31 JETPUR PAVI GJ-15-008-048-001/152053
() 		1115008000NRG24111220230159689 11/12/2023 BHURIBEN 1115008WL021870 BHURIBEN 00168 ICIC0000538 2816 2816 Processed 01/01/2024 8998425664 BHURIBEN KARSHANBHI BANK OF BARODA(606985)
SubTotal 2816 2816
32 JETPUR PAVI GJ-15-008-048-001/11192613
() 		1115008000NRG24111220230159679 11/12/2023 RATHVA ALPESHBHAI ISHWARBHAI 1115008WL021868 RATHVA ALPESHBHAI ISHWARBHAI 00415 SBIN0000561 2304 2304 Processed 01/01/2024 8998425712 MR ALPESHBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-048-001/11192683
() 		1115008000NRG24111220230159687 11/12/2023 RATHVA VINESHBHAI GORDHANBHAI 1115008WL021870 RATHVA VINESHBHAI GORDHANBHAI 00415 SBIN0000561 2816 2816 Processed 01/01/2024 8998425713 MR VINESHBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-048-001/152002
() 		1115008000NRG24111220230159680 11/12/2023 RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL021868 RATHVA VIKRAMBHAI KANCHANBHAI 00415 SBIN0000561 2304 2304 Processed 01/01/2024 8998425703 Mr. VIKRAMBHAI KANCHANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24111220230159676 11/12/2023 PRAKASHBHAI 1115008WL021867 PRAKASHBHAI 00415 SBIN0000561 2816 2816 Processed 01/01/2024 8998425709 MR PRAKASHBHAI GORGANBHAI RATHVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-048-001/152025
() 		1115008000NRG24111220230159656 11/12/2023 MANHARBHAI 1115008WL021863 MANHARBHAI 00415 SBIN0000561 2304 2304 Processed 01/01/2024 8998425696 Mr. MANHARBHAI GALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24111220230159663 11/12/2023 PRAKASHBHAI 1115008WL021864 PRAKASHBHAI 00415 SBIN0000561 2560 2560 Processed 01/01/2024 8998425699 Mr. PRAKASHBHAI BHAVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 JETPUR PAVI GJ-15-008-048-001/152028
() 		1115008000NRG24111220230159657 11/12/2023 TERSHINGBHAI 1115008WL021863 TERSHINGBHAI 00415 SBIN0000561 2304 2304 Processed 01/01/2024 8998425705 MR TERSINGBHAI CHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-048-001/32928
() 		1115008000NRG24111220230159691 11/12/2023 RATHVA NARESHBHAI BHALABHAI 1115008WL021870 RATHVA NARESHBHAI BHALABHAI 00415 SBIN0000561 2816 2816 Processed 01/01/2024 8998425700 NARESHBHAI BHALABHAI BANK OF BARODA(606985)
SubTotal 20224 20224
40 JETPUR PAVI GJ-15-008-045-001/3230437
() 		1115008000NRG24111220230159712 11/12/2023 Rathwa Sangitaben Somabhai 1115008WL021875 Rathwa Sangitaben Somabhai 00415 SBIN0003859 2816 2816 Processed 01/01/2024 8998425721 Mrs. SANGITABEN SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-045-001/40259
() 		1115008000NRG24111220230159714 11/12/2023 RATHVA MAHESHBHAI ROMABHAI 1115008WL021875 RATHVA MAHESHBHAI ROMABHAI 00415 SBIN0003859 2816 2816 Processed 01/01/2024 8998425708 Mr. MAHESHBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 JETPUR PAVI GJ-15-008-048-001/11192579
() 		1115008000NRG24111220230159655 11/12/2023 RATHVA GIRISHBHAI KANUBHAI 1115008WL021863 RATHVA GIRISHBHAI KANUBHAI 00415 SBIN0003859 1536 1536 Processed 01/01/2024 8998425714 MR RATHVA GIRISHKUMAR STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-048-001/11192612
() 		1115008000NRG24111220230159673 11/12/2023 RATHVA NAGJIBHAI DIPSINGBHAI 1115008WL021867 RATHVA NAGJIBHAI DIPSINGBHAI 00415 SBIN0003859 2816 2816 Processed 01/01/2024 8998425702 MR NAGJIBHAI DIPASINGBHAI RATHVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24111220230159683 11/12/2023 NAYKA KIRANBHAI MUDAJIBHAI 1115008WL021869 NAYKA KIRANBHAI MUDAJIBHAI 00415 SBIN0003859 2304 2304 Processed 01/01/2024 8998425710 MR KIRANBHAI MULJIBHAI NAYKA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-048-001/11192668
() 		1115008000NRG24111220230159652 11/12/2023 RATHVA SANGITABEN PARVATBHAI 1115008WL021862 RATHVA SANGITABEN PARVATBHAI 00415 SBIN0003859 1792 1792 Processed 01/01/2024 8998425718 MRS SANGITABEN PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-048-001/2778
() 		1115008000NRG24111220230159659 11/12/2023 RATHVA ARJUNBHAI RATANBHAI 1115008WL021863 RATHVA ARJUNBHAI RATANBHAI 00415 SBIN0003859 2304 2304 Processed 01/01/2024 8998425707 MR ARJUNBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24111220230159682 11/12/2023 PRAKASHBHAI 1115008WL021868 PRAKASHBHAI 00415 SBIN0003859 2304 2304 Processed 01/01/2024 8998425698 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JETPUR PAVI GJ-15-008-079-001/36210
() 		1115008000NRG24111220230159699 11/12/2023 RATHVA DAVSIHBHAI BACHUBHAI 1115008WL021872 RATHVA DAVSIHBHAI BACHUBHAI 00415 SBIN0003859 2560 2560 Processed 01/01/2024 8998425719 MR DAVSINH BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 21248 21248
49 JETPUR PAVI GJ-15-008-010-002/3256541
() 		1115008000NRG24111220230159616 11/12/2023 RATHVA CHIMANBHAI LACHUBHAI 1115008WL021857 RATHVA CHIMANBHAI LACHUBHAI 00415 SBIN0003892 50 50 Processed 01/01/2024 8998425722 MR CHIMANBHAI LACHCHHUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 50 50
50 JETPUR PAVI GJ-15-008-032-001/154830
() 		1115008000NRG24111220230159497 11/12/2023 GIRISH MANSING 1115008WL021834 GIRISH MANSING 00415 SBIN0007706 2560 2560 Processed 01/01/2024 8998425717 MR GIRISHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
51 JETPUR PAVI GJ-15-008-048-001/49226
() 		1115008000NRG24111220230159686 11/12/2023 AMARSINGBHAI CHHAGANBHAI 1115008WL021869 AMARSINGBHAI CHHAGANBHAI 00415 SBIN0009814 2304 2304 Processed 01/01/2024 8998425720 AMARSING CHGANBHAI R BANK OF BARODA(606985)
SubTotal 2304 2304
52 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24111220230159703 11/12/2023 Mineshkumar 1115008WL021873 Mineshkumar 00462 UCBA0000360 2560 2560 Processed 01/01/2024 8998425671 MINESH KUMAR POPATBHAI RATHVA UCO BANK(607066)
SubTotal 2560 2560
53 JETPUR PAVI GJ-15-008-036-002/35596
() 		1115008000NRG24111220230159499 11/12/2023 RATHVA KANUBHAI ISHWARBHAI 1115008WL021835 RATHVA KANUBHAI ISHWARBHAI 00468 UBIN0560821 2560 2560 Processed 01/01/2024 8998425697 KANUBHAI ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
54 JETPUR PAVI GJ-15-008-036-002/35965
() 		1115008000NRG24111220230159500 11/12/2023 RATHVA RATANBHAI ISHWARBHAI 1115008WL021835 RATHVA RATANBHAI ISHWARBHAI 00468 UBIN0560821 2560 2560 Processed 01/01/2024 8998425695 RATANBHAI ISHVARBHAI BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-036-002/36291
() 		1115008000NRG24111220230159501 11/12/2023 KOLI PRITAMBHAI RATANBHAI 1115008WL021835 KOLI PRITAMBHAI RATANBHAI 00468 UBIN0560821 2560 2560 Processed 01/01/2024 8998425694 Mr. PRITAMBHAI RATANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
56 JETPUR PAVI GJ-15-008-048-001/11192631
() 		1115008000NRG24111220230159693 11/12/2023 RATHVA BHARATBHAI VESTABHAI 1115008WL021871 RATHVA BHARATBHAI VESTABHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 8998425665 RATHAVA BHARATBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JETPUR PAVI GJ-15-008-048-001/11192752
() 		1115008000NRG24111220230159653 11/12/2023 Rathva Dinshbhai Karsanbhai 1115008WL021862 Rathva Dinshbhai Karsanbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998425667 RATHVA DINSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JETPUR PAVI GJ-15-008-079-001/1233521
() 		1115008000NRG24111220230159707 11/12/2023 Bhangi Sanjaybhai Bhavsingbhai 1115008WL021874 Bhangi Sanjaybhai Bhavsingbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998425666 BHANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JETPUR PAVI GJ-15-008-079-001/1233540
() 		1115008000NRG24111220230159719 11/12/2023 Rathava Rajeshkumar Shankarbhai 1115008WL021876 Rathava Rajeshkumar Shankarbhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 8998425668 RATHAVA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
Total 144178 144178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_111223APB_FTO_178575 AXIS BANK UTIB0003139 DIWALIPURA 2816
2 JETPUR PAVI GJ1115008_111223APB_FTO_178575 Bank of Baroda BARB0BODELI BODELI 2816
3 JETPUR PAVI GJ1115008_111223APB_FTO_178575 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7680
4 JETPUR PAVI GJ1115008_111223APB_FTO_178575 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 59904
5 JETPUR PAVI GJ1115008_111223APB_FTO_178575 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2304
6 JETPUR PAVI GJ1115008_111223APB_FTO_178575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2816
7 JETPUR PAVI GJ1115008_111223APB_FTO_178575 State Bank of India SBIN0000561 JETPUR 2304
8 JETPUR PAVI GJ1115008_111223APB_FTO_178575 State Bank of India SBIN0000561 PAVI JETPUR 17920
9 JETPUR PAVI GJ1115008_111223APB_FTO_178575 State Bank of India SBIN0003859 JABUGAM 21248
10 JETPUR PAVI GJ1115008_111223APB_FTO_178575 State Bank of India SBIN0003892 PANVAD 50
11 JETPUR PAVI GJ1115008_111223APB_FTO_178575 State Bank of India SBIN0007706 KADWAL 2560
12 JETPUR PAVI GJ1115008_111223APB_FTO_178575 State Bank of India SBIN0009814 RATANPUR HIRPARI 2304
13 JETPUR PAVI GJ1115008_111223APB_FTO_178575 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 2560
14 JETPUR PAVI GJ1115008_111223APB_FTO_178575 Union Bank of India UBIN0560821 BODELI 7680
15 JETPUR PAVI GJ1115008_111223APB_FTO_178575 India Post Payments Bank IPOS0000001 VADODARA 9216

Download In Excel