Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_050823APB_FTO_110594
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-15-008-050-001/14194
() 		1115008000NRG24020820230110498 05/08/2023 RATHVA FULSINGBHAI NARASINHBHAI 1115008WL012620 RATHVA FULSINGBHAI NARASINHBHAI 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504346 Mr. KULSINGBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-050-001/15442
() 		1115008000NRG24020820230110478 05/08/2023 RATHAVA BHUPENDRABHAI RAYSING 1115008WL012616 RATHAVA BHUPENDRABHAI RAYSING 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504344 BHUPENDRABHAI RAYSINHBHAI RATHAVA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-050-001/48596
() 		1115008000NRG24020820230110462 05/08/2023 TADVI HANSABEN HARESHBHAI 1115008WL012611 TADVI HANSABEN HARESHBHAI 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504347 HANSABEN HARESHBHAI TADVI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-050-001/56639
() 		1115008000NRG24020820230110527 05/08/2023 KAPILABEN 1115008WL012624 KAPILABEN 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504350 Tadvi Kapilaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-050-001/566613
() 		1115008000NRG24020820230110500 05/08/2023 RATHVA BHARGESHKUMAR RATANBHAI 1115008WL012620 RATHVA BHARGESHKUMAR RATANBHAI 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504343 RATHVA BHARGESHKUMAR BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-050-001/566614
() 		1115008000NRG24020820230110501 05/08/2023 RATHVA ANKITBHAI RATANBHAI 1115008WL012620 RATHVA ANKITBHAI RATANBHAI 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504342 ANKITBHAI RATANBHAI RATHVA BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-050-001/566627
() 		1115008000NRG24020820230110465 05/08/2023 NAYKA KANUBHAI UDHALABHAI 1115008WL012611 NAYKA KANUBHAI UDHALABHAI 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504349 Nayka Kanubhai BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-050-001/566628
() 		1115008000NRG24020820230110482 05/08/2023 NAYKA SHANKARBHAI MANSINGBHAI 1115008WL012616 NAYKA SHANKARBHAI MANSINGBHAI 00045 BARB0CHALAM 2048 2048 Processed 10/08/2023 4418504345 SHANKARBHAI MANSINGHBHAI NAYKA BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-050-001/566634
() 		1115008000NRG24020820230110529 05/08/2023 TADVI KAVITABEN THAKORBHAI 1115008WL012624 TADVI KAVITABEN THAKORBHAI 00045 BARB0CHALAM 2560 2560 Processed 10/08/2023 4418504348 Tadvi Kavitaben BANK OF BARODA(606985)
SubTotal 22528 22528
10 JETPUR PAVI GJ-15-008-006-003/277891-D
() 		1115008000NRG24030820230110899 05/08/2023 Rathva Rakeshbhai 1115008WL012704 Rathva Rakeshbhai 00045 BARB0DUNVAD 1280 1280 Processed 10/08/2023 4418504430 Mr. RAKESHBHAI JASHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-007-002/124152
() 		1115008000NRG24050820230111936 05/08/2023 RATHVA KANCHAN BHUKHA 1115008WL012918 RATHVA KANCHAN BHUKHA 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504429 MR KANCHANBHAI BHUKHABHAI RATHWA STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-007-002/13540
() 		1115008000NRG24050820230111937 05/08/2023 NAYKA RAMESHBHAI SHANABHAI 1115008WL012918 NAYKA RAMESHBHAI SHANABHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504432 MR NAYKA RASIKBHAI STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-007-002/2728453
() 		1115008000NRG24050820230111938 05/08/2023 NAYKA JASHUBHAI LALUBHAI 1115008WL012918 NAYKA JASHUBHAI LALUBHAI 00045 BARB0DUNVAD 3584 3584 Processed 10/08/2023 4418504431 MR JASHUBHAI LALUBHAI NAYKA STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-007-002/3259218
() 		1115008000NRG24050820230111939 05/08/2023 NAYKA LALJIBHAI KOYJIBHAI 1115008WL012918 NAYKA LALJIBHAI KOYJIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504165 Nayka Laljibhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-007-002/47731
() 		1115008000NRG24050820230111940 05/08/2023 RATHVA PRAMODBHAI LERUBHAI 1115008WL012918 RATHVA PRAMODBHAI LERUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504428 Rathva Pramodbhai BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-019-002/153748
() 		1115008000NRG24020820230110369 05/08/2023 vasantaben 1115008WL012598 vasantaben 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504297 MISS VASANTABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-019-002/26544
() 		1115008000NRG24020820230110375 05/08/2023 HITESHBHAI 1115008WL012598 HITESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504422 Koli Hiteshbhai FINO PAYMENTS BANK LTD(608001)
18 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG24020820230110376 05/08/2023 SAMTUBEN J 1115008WL012598 SAMTUBEN J 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504298 Baria Samatuben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-023-002/258723
() 		1115008000NRG24040820230111238 05/08/2023 Nayaka shardaben kanubhai 1115008WL012762 Nayaka shardaben kanubhai 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504168 MISS REKHABEN ARVINDBHAI NAYKA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-023-002/258723
() 		1115008000NRG24040820230111239 05/08/2023 Rekhaben 1115008WL012762 Rekhaben 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504169 NAYKA SHARDABEN KANUBHAI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-023-002/37224
() 		1115008000NRG24040820230111241 05/08/2023 RATHVA MUKESHBHAI PRAVINBHAI 1115008WL012762 RATHVA MUKESHBHAI PRAVINBHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/08/2023 4418504328 Mr. MUKESHBHAI PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-026-002/15567
() 		1115008000NRG24050820230111728 05/08/2023 JASVANTBHAI HIMATBHAI VANKAR 1115008WL012869 JASVANTBHAI HIMATBHAI VANKAR 00045 BARB0DUNVAD 3584 3584 Processed 10/08/2023 4418504433 Vankar Jashvantbhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-026-002/15568
() 		1115008000NRG24050820230111729 05/08/2023 GAYATRIBEN JASVANTBHAI VANKA 1115008WL012869 GAYATRIBEN JASVANTBHAI VANKA 00045 BARB0DUNVAD 3584 3584 Processed 10/08/2023 4418504434 Vankar Gaytriben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-026-002/15570
() 		1115008000NRG24050820230111656 05/08/2023 ARUNABEN RAJESHBHAI RATHAVA 1115008WL012849 ARUNABEN RAJESHBHAI RATHAVA 00045 BARB0DUNVAD 3584 3584 Processed 10/08/2023 4418504435 Vankar Arunaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-026-002/9372170099
() 		1115008000NRG24050820230111659 05/08/2023 Vankar Hareshbhai Jivanbhai 1115008WL012849 Vankar Hareshbhai Jivanbhai 00045 BARB0DUNVAD 512 512 Processed 10/08/2023 4418504173 VANKAR HARESHBHAI JIVANBHAI BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-029-001/26643
() 		1115008000NRG24270720230106924 05/08/2023 RATHVA VIPINBHAI HURSINGBHAI 1115008WL011985 RATHVA VIPINBHAI HURSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504424 Rathava Vipinbhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-032-001/11193316
() 		1115008000NRG24030820230110984 05/08/2023 SUMITRABEN 1115008WL012717 SUMITRABEN 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504419 Rathava Sumitraben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-032-001/11193316
() 		1115008000NRG24030820230110983 05/08/2023 SURESHBHAI 1115008WL012717 SURESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504421 Mr. SURESHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 JETPUR PAVI GJ-15-008-032-001/15401
() 		1115008000NRG24030820230110974 05/08/2023 RATHAVA JAGDISHBHAI KESARBHAI 1115008WL012715 RATHAVA JAGDISHBHAI KESARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504162 Rathava Jagdishbhai BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-032-001/15402
() 		1115008000NRG24030820230110975 05/08/2023 RATHAVA GITABEN JAGDISHBHAI 1115008WL012715 RATHAVA GITABEN JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504163 Mrs. GITABEN JAGADISHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 JETPUR PAVI GJ-15-008-032-001/31976
() 		1115008000NRG24030820230110988 05/08/2023 RATHAVA MANISHABEN ANDARSINGBHAI 1115008WL012718 RATHAVA MANISHABEN ANDARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504417 Rathva Manishaben FINO PAYMENTS BANK LTD(608001)
32 JETPUR PAVI GJ-15-008-032-001/31993
() 		1115008000NRG24030820230110989 05/08/2023 RATHAVA JAYRAJBHAI GANPATBHAI 1115008WL012718 RATHAVA JAYRAJBHAI GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504300 Rathava Jayrajbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-032-001/49436
() 		1115008000NRG24030820230110991 05/08/2023 RATHAVA JENTIBHAI BACHUBHAI 1115008WL012718 RATHAVA JENTIBHAI BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504301 Rathva Jayantibhai BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-032-001/49444
() 		1115008000NRG24030820230110992 05/08/2023 RATHAVA NAYNABEN JASVANTBHAI 1115008WL012719 RATHAVA NAYNABEN JASVANTBHAI 00045 BARB0DUNVAD 1536 1536 Processed 10/08/2023 4418504416 Rathva Nayanaben BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-032-001/91608345
() 		1115008000NRG24030820230110985 05/08/2023 MAHESHBHAI 1115008WL012717 MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504418 Mr. MAHESHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 JETPUR PAVI GJ-15-008-032-001/91608345
() 		1115008000NRG24030820230110986 05/08/2023 NISHABEN 1115008WL012717 NISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504420 Rathava Nishaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-033-001/21722
() 		1115008000NRG24020820230110523 05/08/2023 RATHVA DIPAKBHAI ARJUNBHAI 1115008WL012623 RATHVA DIPAKBHAI ARJUNBHAI 00045 BARB0DUNVAD 50 50 Processed 10/08/2023 4418504414 RATHAVA DIPAKBHAI BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-035-001/1119230593
() 		1115008000NRG24040820230111540 05/08/2023 HARIJAN GEETABEN VIJAYBHAI 1115008WL012823 HARIJAN GEETABEN VIJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504427 Harijan Gitaben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-035-001/1119230593
() 		1115008000NRG24040820230111539 05/08/2023 HARIJAN VIJAYBHAI JESINGBHAI 1115008WL012823 HARIJAN VIJAYBHAI JESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504171 Harijan Vijaybhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-035-001/1119230614
() 		1115008000NRG24310720230108660 05/08/2023 RATHVA ARJUNBHAI VIRSINGBHAI 1115008WL012292 RATHVA ARJUNBHAI VIRSINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/08/2023 4418504172 MR ARJUNBHAI VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-035-001/111923080
() 		1115008000NRG24040820230111542 05/08/2023 HARIJAN RINABEN VANRAJSINH 1115008WL012823 HARIJAN RINABEN VANRAJSINH 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504170 Harijan Rinaben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-035-001/92783
() 		1115008000NRG24040820230111555 05/08/2023 BAKIBEN 1115008WL012823 BAKIBEN 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504166 MS BAKIBEN NARESHBHAI HARIJAN STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-035-001/92783
() 		1115008000NRG24040820230111554 05/08/2023 NARESHBHAI 1115008WL012823 NARESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504167 Harijan Nareshbhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-053-001/13659
() 		1115008000NRG24040820230111474 05/08/2023 RATHVA CHIMANBHAI KATIYABHAI 1115008WL012814 RATHVA CHIMANBHAI KATIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504160 MR RATHVA CHIMANBHAI STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-053-001/154084
() 		1115008000NRG24040820230111475 05/08/2023 RATHVA ARUNABEN KAMLESBHAI 1115008WL012814 RATHVA ARUNABEN KAMLESBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504159 Mrs. ARUNABEN KAMLESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 JETPUR PAVI GJ-15-008-054-001/40636
() 		1115008000NRG24010820230109776 05/08/2023 BHANGI ASHABEN JAYNTIBHAI 1115008WL012496 BHANGI ASHABEN JAYNTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504411 Bhangi Ashaben BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-054-001/43503
() 		1115008000NRG24010820230109777 05/08/2023 BHANGI SAMPATBHAI JAYNTIBHAI 1115008WL012496 BHANGI SAMPATBHAI JAYNTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504413 SAMPATBHAI JAYANTHIBHAI BHANGI BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-054-002/11192757
() 		1115008000NRG24010820230109778 05/08/2023 RATHVA VINESHBHAI NAGJIBHAI 1115008WL012496 RATHVA VINESHBHAI NAGJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/08/2023 4418504412 VINESHBHAI NAGJIBHAI RATHVA BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-058-001/14976
() 		1115008000NRG24030820230111026 05/08/2023 Baria vajesingbhai abhesingbhai 1115008WL012726 Baria vajesingbhai abhesingbhai 00045 BARB0DUNVAD 1280 1280 Processed 10/08/2023 4418504423 BARIA VAJESIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JETPUR PAVI GJ-15-008-058-001/277030
() 		1115008000NRG24030820230111027 05/08/2023 BARIYA MANJULABEN GANPATBHAI 1115008WL012726 BARIYA MANJULABEN GANPATBHAI 00045 BARB0DUNVAD 1280 1280 Processed 10/08/2023 4418504299 Baria Manjulaben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-058-001/277745
() 		1115008000NRG24030820230111028 05/08/2023 SHAYALESHBHAI 1115008WL012726 SHAYALESHBHAI 00045 BARB0DUNVAD 1280 1280 Processed 10/08/2023 4418504164 BARIA SHAILESHBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JETPUR PAVI GJ-15-008-058-001/486700
() 		1115008000NRG24030820230111033 05/08/2023 bariya darmandrakumar ranjitbhai 1115008WL012726 bariya darmandrakumar ranjitbhai 00045 BARB0DUNVAD 1280 1280 Processed 10/08/2023 4418504426 BARIA DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JETPUR PAVI GJ-15-008-091-001/11158
() 		1115008000NRG24050820230111911 05/08/2023 rathava nileshbhai jagadishbhai 1115008WL012906 rathava nileshbhai jagadishbhai 00045 BARB0DUNVAD 1536 1536 Processed 10/08/2023 4418504161 Rathva Nileshkumar FINO PAYMENTS BANK LTD(608001)
54 JETPUR PAVI GJ-15-008-091-001/11170
() 		1115008000NRG24050820230111913 05/08/2023 rathava vijaybhai amarsingbhai 1115008WL012906 rathava vijaybhai amarsingbhai 00045 BARB0DUNVAD 1536 1536 Processed 10/08/2023 4418504415 MRS MANIBEN AMRABHAI RATHVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-091-001/111926839
() 		1115008000NRG24050820230111915 05/08/2023 RATHAVA VINABEN 1115008WL012906 RATHAVA VINABEN 00045 BARB0DUNVAD 512 512 Processed 10/08/2023 4418504327 VINABEN KANCHANBHAI RATHAVA HDFC BANK LTD(607152)
56 JETPUR PAVI GJ-15-008-091-001/1574
() 		1115008000NRG24050820230111918 05/08/2023 rathava mukeshbai vithalbai 1115008WL012906 rathava mukeshbai vithalbai 00045 BARB0DUNVAD 1536 1536 Processed 10/08/2023 4418504425 Rathva Mukeshbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-091-001/46729
() 		1115008000NRG24050820230111905 05/08/2023 rathava vinaben himatbhai 1115008WL012905 rathava vinaben himatbhai 00045 BARB0DUNVAD 1280 1280 Processed 10/08/2023 4418504303 VINABEN HIMATBHAI RATHVA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-091-001/46748
() 		1115008000NRG24050820230111909 05/08/2023 rathava hansaben vikrambhai 1115008WL012905 rathava hansaben vikrambhai 00045 BARB0DUNVAD 1536 1536 Processed 10/08/2023 4418504304 HANSHBEN VIKRAMBHAI RATHVA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-091-001/46759
() 		1115008000NRG24050820230111910 05/08/2023 rathava himatbhai narsingbhai 1115008WL012905 rathava himatbhai narsingbhai 00045 BARB0DUNVAD 1536 1536 Rejected 10/08/2023 4418504302 Aadhaar Number not Mapped to Account Number
SubTotal 120114 120114
60 JETPUR PAVI GJ-15-008-006-003/277891-D
() 		1115008000NRG24030820230110900 05/08/2023 Rathva Manjulaben 1115008WL012704 Rathva Manjulaben 00045 BARB0JABUGA 512 512 Processed 10/08/2023 4418504356 MANJULABEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-006-003/32301158
() 		1115008000NRG24030820230110901 05/08/2023 Rathva Shankrbhai 1115008WL012704 Rathva Shankrbhai 00045 BARB0JABUGA 2560 2560 Processed 10/08/2023 4418504357 Mr. SHANKARBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-007-001/277571
() 		1115008000NRG24050820230111935 05/08/2023 MANSURI KADARBHAI KASAMBHAI 1115008WL012918 MANSURI KADARBHAI KASAMBHAI 00045 BARB0JABUGA 3840 3840 Processed 10/08/2023 4418504352 Mr. KADARBHAI KASAMBHAI MANSURI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-048-001/11192594
() 		1115008000NRG24050820230111696 05/08/2023 NAYKA RANGIBEN CHIMANBHAI 1115008WL012858 NAYKA RANGIBEN CHIMANBHAI 00045 BARB0JABUGA 250 250 Processed 10/08/2023 4418504353 RANGIBEN CHIMANBHAI NAYKA BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-048-001/11192741
() 		1115008000NRG24050820230111697 05/08/2023 Rathva Vikashkumar Rajeshkumar 1115008WL012858 Rathva Vikashkumar Rajeshkumar 00045 BARB0JABUGA 250 250 Processed 10/08/2023 4418504324 RATHVA VIKASHKUMAR BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-048-001/152095
() 		1115008000NRG24050820230111682 05/08/2023 NAGJIBHAI 1115008WL012854 NAGJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 10/08/2023 4418504355 Mr. NAGJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-048-001/154744
() 		1115008000NRG24050820230111678 05/08/2023 RATHAVA PRAKASHBHAI NAVALSINGBHAI 1115008WL012853 RATHAVA PRAKASHBHAI NAVALSINGBHAI 00045 BARB0JABUGA 1280 1280 Processed 10/08/2023 4418504358 RATHAVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24020820230110414 05/08/2023 RATHVA PRAKASHBHAI NARPATBHAI 1115008WL012603 RATHVA PRAKASHBHAI NARPATBHAI 00045 BARB0JABUGA 1280 1280 Processed 10/08/2023 4418504323 PRAKASHBHAI NARPATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
68 JETPUR PAVI GJ-15-008-079-001/1233452
() 		1115008000NRG24040820230111483 05/08/2023 RATHVA RAMSINGBHAI DHIRABHAI 1115008WL012816 RATHVA RAMSINGBHAI DHIRABHAI 00045 BARB0JABUGA 2560 2560 Processed 10/08/2023 4418504351 Mr. RAMSINGBHAI DHIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 JETPUR PAVI GJ-15-008-079-001/1233526
() 		1115008000NRG24040820230111484 05/08/2023 Rathva Umeshbhai Ramsingbhai 1115008WL012816 Rathva Umeshbhai Ramsingbhai 00045 BARB0JABUGA 2560 2560 Processed 10/08/2023 4418504354 Mr. UMESHBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17652 17652
70 JETPUR PAVI GJ-15-008-008-003/11205
() 		1115008000NRG24310720230109172 05/08/2023 RATHVA RAJESHBHAI MAKANBHAI 1115008WL012386 RATHVA RAJESHBHAI MAKANBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/08/2023 4418504367 Mr. RAJESHBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 JETPUR PAVI GJ-15-008-008-003/262401
() 		1115008000NRG24310720230109173 05/08/2023 Rathva Sunilbhai Jshubhai 1115008WL012386 Rathva Sunilbhai Jshubhai 00045 BARB0KALBAR 3072 3072 Processed 10/08/2023 4418504384 Rathva Sunilbhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-008-003/271524
() 		1115008000NRG24310720230109174 05/08/2023 Rathva Arvindbhai Chuniyabhai 1115008WL012386 Rathva Arvindbhai Chuniyabhai 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504373 ARVINDBHAI CHUNIYABHAI RATHVA BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-008-003/58250
() 		1115008000NRG24310720230109175 05/08/2023 Rathva Ukediben Jandubhai 1115008WL012386 Rathva Ukediben Jandubhai 00045 BARB0KALBAR 2640 2640 Processed 10/08/2023 4418504374 UKEDIBEN JANDUBHAI RATHVA BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-008-003/58250
() 		1115008000NRG24310720230109177 05/08/2023 Rathva Vinaben Vipulbhai 1115008WL012386 Rathva Vinaben Vipulbhai 00045 BARB0KALBAR 2200 2200 Processed 10/08/2023 4418504375 RATHVA VINABEN VIPULBHAI BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-008-003/58250
() 		1115008000NRG24310720230109176 05/08/2023 Rathva Vipulbhai Ashokbhai 1115008WL012386 Rathva Vipulbhai Ashokbhai 00045 BARB0KALBAR 2200 2200 Processed 10/08/2023 4418504377 VIPULBHAI ASHOKBHAI RATHVA BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-016-001/35350
() 		1115008000NRG24040820230111478 05/08/2023 RATHVA KUNTABEN MAGANBHAI 1115008WL012815 RATHVA KUNTABEN MAGANBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504380 Rathava Kuntaben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-028-001/45546
() 		1115008000NRG24040820230111510 05/08/2023 RATHVA MAHESHBHAI KARSANBHAI 1115008WL012820 RATHVA MAHESHBHAI KARSANBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504378 Rathva Maheshbhai BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-028-001/45546
() 		1115008000NRG24040820230111511 05/08/2023 RATHVA URMILABEN MAHESHBHAI 1115008WL012820 RATHVA URMILABEN MAHESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504379 Rathva Urmilaben BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-028-001/45547
() 		1115008000NRG24040820230111513 05/08/2023 RATHVA VARSHABEN VIKRAMBHAI 1115008WL012820 RATHVA VARSHABEN VIKRAMBHAI 00045 BARB0KALBAR 1792 1792 Processed 10/08/2023 4418504308 VARSHABEN VIKRAMBHAI RATHVA BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-028-001/45547
() 		1115008000NRG24040820230111512 05/08/2023 RATHVA VIKRAMBHAI RAMANBHAI 1115008WL012820 RATHVA VIKRAMBHAI RAMANBHAI 00045 BARB0KALBAR 1792 1792 Processed 10/08/2023 4418504310 Mr. VIKRAMBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 JETPUR PAVI GJ-15-008-028-001/45581
() 		1115008000NRG24040820230111514 05/08/2023 RATHVA MUKESHBHAI FASABHAI 1115008WL012820 RATHVA MUKESHBHAI FASABHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504317 MUKESHBHAI PASABHAI RATHWA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-028-001/45581
() 		1115008000NRG24040820230111515 05/08/2023 RATHVA SAVITABEN MAUKESHBHAI 1115008WL012820 RATHVA SAVITABEN MAUKESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504316 Mrs. SAVITABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 JETPUR PAVI GJ-15-008-028-002/256251
() 		1115008000NRG24040820230111516 05/08/2023 DHASARATHBHAI 1115008WL012820 DHASARATHBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504372 Dasratbhai ICICI BANK LTD(508534)
84 JETPUR PAVI GJ-15-008-028-002/259545
() 		1115008000NRG24040820230111517 05/08/2023 RATHVA KAMLESHBHAI TERSINGBHAI 1115008WL012820 RATHVA KAMLESHBHAI TERSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504314 KAMLESHBHAI TERSINGBHAI RATHVA BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-028-002/259545
() 		1115008000NRG24040820230111518 05/08/2023 RATHVA PINABEN KAMLESHBHAI 1115008WL012820 RATHVA PINABEN KAMLESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504313 PINABEN KAMLESHBHAI RATHVA BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-028-002/2876
() 		1115008000NRG24040820230111519 05/08/2023 RATHVA MITHUNBHAI NATUBHAI 1115008WL012820 RATHVA MITHUNBHAI NATUBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504315 MITUNBHAI NATUBHAI RATHWA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-028-002/56208
() 		1115008000NRG24040820230111521 05/08/2023 RATHVA KODERSINGBHAI 1115008WL012820 RATHVA KODERSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504318 KODARASING PARSOTTAMBHAI RATHVA BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-028-002/56211
() 		1115008000NRG24040820230111523 05/08/2023 kaileshbhai 1115008WL012820 kaileshbhai 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504368 PARVATBHAI KESHURBHAI RATHVA BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-028-002/56242
() 		1115008000NRG24040820230111524 05/08/2023 MANJULABEN 1115008WL012820 MANJULABEN 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504370 MANJULABEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-028-002/56245
() 		1115008000NRG24040820230111526 05/08/2023 RATHVA JAMBABEN KATABHAI 1115008WL012820 RATHVA JAMBABEN KATABHAI 00045 BARB0KALBAR 1792 1792 Processed 10/08/2023 4418504312 JAMBABEN KATIYABHAI RATHVA BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-028-002/56245
() 		1115008000NRG24040820230111525 05/08/2023 RATHVA KATABHAI RATANBHAI 1115008WL012820 RATHVA KATABHAI RATANBHAI 00045 BARB0KALBAR 1792 1792 Processed 10/08/2023 4418504311 KATABHAI RATANBHAI RATHVA BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-028-002/56250
() 		1115008000NRG24040820230111528 05/08/2023 BHOPANBHAI 1115008WL012820 BHOPANBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504369 Rathva Ratiben BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24310720230108456 05/08/2023 Rathava Bhartiben Prakashbhai 1115008WL012260 Rathava Bhartiben Prakashbhai 00045 BARB0KALBAR 256 256 Processed 10/08/2023 4418504309 BHARTIBEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-049-003/11192622
() 		1115008000NRG24270720230106926 05/08/2023 RATHVA GULSHINGBHAI BUTIYABHAI 1115008WL011986 RATHVA GULSHINGBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 10/08/2023 4418504381 Rathva Gulsingbhai BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-049-003/11192645
() 		1115008000NRG24270720230106928 05/08/2023 RATHVA NARANBHAI BUTIYABHAI 1115008WL011986 RATHVA NARANBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 10/08/2023 4418504382 Rathva Naranbhai BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-049-003/11192649
() 		1115008000NRG24270720230106929 05/08/2023 NAYKA RASULBHAI SOMABHAI 1115008WL011986 NAYKA RASULBHAI SOMABHAI 00045 BARB0KALBAR 3840 3840 Processed 10/08/2023 4418504383 Nayka Rasulbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-065-002/124451
() 		1115008000NRG24030820230111044 05/08/2023 MADHUBHAI 1115008WL012728 MADHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504307 Rathava Madubhai FINO PAYMENTS BANK LTD(608001)
98 JETPUR PAVI GJ-15-008-065-002/94838
() 		1115008000NRG24030820230111051 05/08/2023 PRAKASHBHAI 1115008WL012728 PRAKASHBHAI 00045 BARB0KALBAR 2560 2560 Processed 10/08/2023 4418504371 Rathva Prakashbhai FINO PAYMENTS BANK LTD(608001)
99 JETPUR PAVI GJ-15-008-070-001/90400205
() 		1115008000NRG24010820230109584 05/08/2023 RATHVA DHARMESHBHAI JAIRAMBHAI 1115008WL012470 RATHVA DHARMESHBHAI JAIRAMBHAI 00045 BARB0KALBAR 2816 2816 Processed 10/08/2023 4418504376 DHARMESHBHAI JYARAMBHAI RATHV BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-070-001/90400205
() 		1115008000NRG24010820230109585 05/08/2023 RATHVA LILAVATIBEN JAIRAMBHAI 1115008WL012470 RATHVA LILAVATIBEN JAIRAMBHAI 00045 BARB0KALBAR 2816 2816 Processed 10/08/2023 4418504385 Rathva Lilavatiben BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-070-001/904002317
() 		1115008000NRG24010820230109586 05/08/2023 Rathva Rajeshbhai Bavabhai 1115008WL012470 Rathva Rajeshbhai Bavabhai 00045 BARB0KALBAR 3072 3072 Processed 10/08/2023 4418504329 Rathva Rajeshbhai BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-070-001/904002317
() 		1115008000NRG24010820230109587 05/08/2023 Rathva Rasidaben Rajeshbhai 1115008WL012470 Rathva Rasidaben Rajeshbhai 00045 BARB0KALBAR 3072 3072 Processed 10/08/2023 4418504330 Rathva Rasidaben BANK OF BARODA(606985)
SubTotal 84292 84292
103 JETPUR PAVI GJ-15-008-039-002/22367
() 		1115008000NRG24020820230110420 05/08/2023 Rathava Priyankaben 1115008WL012604 Rathava Priyankaben 00045 BARB0KALEDI 2560 2560 Processed 10/08/2023 4418504359 Rathava Priyankaben BANK OF BARODA(606985)
SubTotal 2560 2560
104 JETPUR PAVI GJ-15-008-039-001/11192902
() 		1115008000NRG24020820230110445 05/08/2023 Tadvi Pushpaben Shankarbhai 1115008WL012608 Tadvi Pushpaben Shankarbhai 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504399 Tadvi Pushpaben BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-039-001/11192906
() 		1115008000NRG24020820230110431 05/08/2023 RATHVA VIPULBHAI SUBHASHBHAI 1115008WL012606 RATHVA VIPULBHAI SUBHASHBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504387 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-039-001/11192908
() 		1115008000NRG24020820230110421 05/08/2023 KOLIDHOR ANANDKUMAR JAYRAMBHAI 1115008WL012605 KOLIDHOR ANANDKUMAR JAYRAMBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504306 Kolidhor Anandkumar BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-039-001/11192910
() 		1115008000NRG24020820230110422 05/08/2023 Kolidhor Vasantaben Thakorbhai 1115008WL012605 Kolidhor Vasantaben Thakorbhai 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504395 Kolidhor Vasantaben BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-039-001/11192911
() 		1115008000NRG24020820230110447 05/08/2023 RATHVA ANKUSHBHAI RASIKBHAI 1115008WL012608 RATHVA ANKUSHBHAI RASIKBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504407 Mr. ANKUSHBHAI RASHIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
109 JETPUR PAVI GJ-15-008-039-001/11192915
() 		1115008000NRG24020820230110455 05/08/2023 KOLIDHOR KATIBEN CHHIPABHAI 1115008WL012610 KOLIDHOR KATIBEN CHHIPABHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504403 Kolidhor Katiben BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-039-001/11192915
() 		1115008000NRG24020820230110456 05/08/2023 Kolidhor Sarojben Vechatbhai 1115008WL012610 Kolidhor Sarojben Vechatbhai 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504409 Kolidhor Sarojben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24020820230110423 05/08/2023 RATHVA HASMUKHBHAI MADHUBHAI 1115008WL012605 RATHVA HASMUKHBHAI MADHUBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504396 HASHMUKHBHAI MADHUBHAI RATHAV BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24020820230110457 05/08/2023 RATHVA CHIMANBHAI CHHAGANBHAI 1115008WL012610 RATHVA CHIMANBHAI CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504406 Mr. CHIMANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
113 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24020820230110458 05/08/2023 Rathva Laxmiben Chimanbhai 1115008WL012610 Rathva Laxmiben Chimanbhai 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504389 LAXMIBEN CHIMANBHAI RATHWA BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-039-001/11192924
() 		1115008000NRG24020820230110448 05/08/2023 KOLACHA MINAXIBEN JAVAHARBHAI 1115008WL012608 KOLACHA MINAXIBEN JAVAHARBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504394 Kolcha Minakshiben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-039-001/11207
() 		1115008000NRG24020820230110459 05/08/2023 RATHVA NAVNITBHAI RATANBHAI 1115008WL012610 RATHVA NAVNITBHAI RATANBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504408 Mr. NAVNITBHAI RATNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 JETPUR PAVI GJ-15-008-039-001/11409
() 		1115008000NRG24020820230110449 05/08/2023 TADVI BHAKTUBHAI BHADARBHAI 1115008WL012608 TADVI BHAKTUBHAI BHADARBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504405 TADVI BHAKTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JETPUR PAVI GJ-15-008-039-001/123084
() 		1115008000NRG24020820230110460 05/08/2023 MANJULABEN 1115008WL012610 MANJULABEN 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504391 Tadvi Manjulaben BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-039-001/124326
() 		1115008000NRG24020820230110424 05/08/2023 VANKAR JAGDISHBHAI KANTIBHAI 1115008WL012605 VANKAR JAGDISHBHAI KANTIBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504386 Mr. JAGDISHBHAI KANTIBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 JETPUR PAVI GJ-15-008-039-001/124326
() 		1115008000NRG24020820230110425 05/08/2023 VANKAR USHABEN JAGDISHBHAI 1115008WL012605 VANKAR USHABEN JAGDISHBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504390 USHABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24020820230110426 05/08/2023 Kolidhor Shantaben Girishbhai 1115008WL012605 Kolidhor Shantaben Girishbhai 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504305 SHANTABEN GIRISHBHAI KOLIDHOR BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24020820230110432 05/08/2023 Kolacha Yoginaben Pravinbhai 1115008WL012606 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504393 Kolacha Yoginaben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24020820230110428 05/08/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL012605 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504410 Tadvi Ashvinbhai BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-039-001/33913
() 		1115008000NRG24020820230110451 05/08/2023 KOLIDHOR HASMUKHBHAI KUTARBHAI 1115008WL012608 KOLIDHOR HASMUKHBHAI KUTARBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504398 Koli Dhor Hasmukhbhai BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-039-001/33913
() 		1115008000NRG24020820230110452 05/08/2023 KOLIDHOR KAVITABEN HASMUKHBHAI 1115008WL012608 KOLIDHOR KAVITABEN HASMUKHBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504388 MR KAVITABEN KOLIDHOR STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-039-001/5899
() 		1115008000NRG24020820230110434 05/08/2023 KOLIDHOR UKARAMBHAI MAGANBHAI 1115008WL012606 KOLIDHOR UKARAMBHAI MAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504392 KOLIDHOR UKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24020820230110438 05/08/2023 RATHVA AMBABEN DASHARTHBHAI 1115008WL012606 RATHVA AMBABEN DASHARTHBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504402 Rathwa Ambaben BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24020820230110437 05/08/2023 RATHVA DASHARTHBHAI KHUMABHAI 1115008WL012606 RATHVA DASHARTHBHAI KHUMABHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504401 Rathva Dasharathbhai BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-039-002/11192922
() 		1115008000NRG24020820230110461 05/08/2023 TADVI TULSIDAS CHHAGANBHAI 1115008WL012610 TADVI TULSIDAS CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504400 Tadvi Tulsidas BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-039-002/120109
() 		1115008000NRG24020820230110418 05/08/2023 Shukla Laxmiben Rajendraprasad 1115008WL012604 Shukla Laxmiben Rajendraprasad 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504397 LAXMIBEN RAJENDRAPRASAD BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-039-002/16470
() 		1115008000NRG24020820230110439 05/08/2023 TADVI CHIMANBHAI VIRSINGBHAI 1115008WL012606 TADVI CHIMANBHAI VIRSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/08/2023 4418504404 TADVI CHIMANBHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 69120 69120
131 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24030820230111049 05/08/2023 RATHVA GOPALBHAI GOSIBHAI 1115008WL012728 RATHVA GOPALBHAI GOSIBHAI 00045 BARB0TEXTIL 2560 2560 Processed 10/08/2023 4418504341 Rathva Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
132 JETPUR PAVI GJ-15-008-054-001/13399
() 		1115008000NRG24010820230109773 05/08/2023 Rathva Ashokbhai 1115008WL012496 Rathva Ashokbhai 00045 BARB0UCHAPA 2560 2560 Processed 10/08/2023 4418504191 Mr. ASHOKBHAI SONKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
133 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24020820230110415 05/08/2023 RATHAVA SUMITRABEN PRAKASHBHAI 1115008WL012603 RATHAVA SUMITRABEN PRAKASHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 10/08/2023 4418504200 SUMITRABEN PRAKASHBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
134 JETPUR PAVI GJ-15-008-035-001/39537
() 		1115008000NRG24040820230111553 05/08/2023 HARIJAN VINODBHAI BHARATBHAI 1115008WL012823 HARIJAN VINODBHAI BHARATBHAI 00177 IOBA0002165 2560 2560 Processed 10/08/2023 4418504190 VINODBHIA BHARAT HARIJAN BANK OF BARODA(606985)
SubTotal 2560 2560
135 JETPUR PAVI GJ-15-008-023-002/121743
() 		1115008000NRG24040820230111236 05/08/2023 RATHVA KAVITABEN VINUBHAI 1115008WL012762 RATHVA KAVITABEN VINUBHAI 00415 SBIN0000561 3840 3840 Processed 10/08/2023 4418504284 Rathva Kavitaben BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-023-002/121743
() 		1115008000NRG24040820230111235 05/08/2023 VINUBHAI 1115008WL012762 VINUBHAI 00415 SBIN0000561 3840 3840 Processed 10/08/2023 4418504280 MR VINUBHAI RUPABHAI RATHVA STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24030820230111149 05/08/2023 TADVI CHAMPABEN KHANCHANBHAI 1115008WL012747 TADVI CHAMPABEN KHANCHANBHAI 00415 SBIN0000561 2560 2560 Processed 10/08/2023 4418504365 MR CHAMPABEN KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-033-001/21349
() 		1115008000NRG24020820230110474 05/08/2023 AFSHANABIBI 1115008WL012615 AFSHANABIBI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504197 MIRZA AFSHANABIBI UNION BANK OF INDIA(508500)
139 JETPUR PAVI GJ-15-008-033-001/21349
() 		1115008000NRG24020820230110493 05/08/2023 NAZARMAHMAD 1115008WL012619 NAZARMAHMAD 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504198 MR NAJAMAHMAD KALUBHAI MIRZA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-033-001/21352
() 		1115008000NRG24020820230110495 05/08/2023 SAKIRBHAI 1115008WL012619 SAKIRBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504278 MR SHAKIRBHAI NAJIRBHAI BELIM STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-033-001/21352
() 		1115008000NRG24020820230110494 05/08/2023 SALIMBIBI 1115008WL012619 SALIMBIBI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504277 MISS SAMIMBIBI SHAKIRBHAI BELIM STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-033-001/21718-A
() 		1115008000NRG24020820230110496 05/08/2023 RATHAVA MAGANBHAI CHAGANBHAI 1115008WL012619 RATHAVA MAGANBHAI CHAGANBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504291 Mr. MAGANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 JETPUR PAVI GJ-15-008-033-001/21718-A
() 		1115008000NRG24020820230110497 05/08/2023 RATHVA HANSABEN SATISHBHAI 1115008WL012619 RATHVA HANSABEN SATISHBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504258 MRS RATHVA HANSABEN SATISHBHAI STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-033-001/21718-A
() 		1115008000NRG24020820230110520 05/08/2023 RATHVA NAYNABEN DINESHBHAI 1115008WL012623 RATHVA NAYNABEN DINESHBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504239 MISS NAYNABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
145 JETPUR PAVI GJ-15-008-033-001/21722
() 		1115008000NRG24020820230110521 05/08/2023 ARAJUNBHAI 1115008WL012623 ARAJUNBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504287 MR ARJUNBHAI PHUNIYABHAI RATHAVA STATE BANK OF INDIA(508548)
146 JETPUR PAVI GJ-15-008-033-001/21722
() 		1115008000NRG24020820230110522 05/08/2023 VINABEN 1115008WL012623 VINABEN 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504275 MISS VINABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-033-001/256243
() 		1115008000NRG24020820230110532 05/08/2023 PRITIBEN 1115008WL012625 PRITIBEN 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504266 PRITIBEN VISHNUBHAI RATHVA BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-033-001/256243
() 		1115008000NRG24020820230110533 05/08/2023 RATHAVA MANISHABEN VISHNUBHAI 1115008WL012625 RATHAVA MANISHABEN VISHNUBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504245 MISS MANISHABEN VISHNUBHAI RATHVA STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-033-001/256243
() 		1115008000NRG24020820230110531 05/08/2023 RATHAVA MINABEN VISHNUBHAI 1115008WL012625 RATHAVA MINABEN VISHNUBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504276 MISS MINABEN VISHNUBHAI RATHVA STATE BANK OF INDIA(508548)
150 JETPUR PAVI GJ-15-008-033-001/42671
() 		1115008000NRG24020820230110453 05/08/2023 RATHVA KALPANABEN 1115008WL012609 RATHVA KALPANABEN 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504224 MRS RATHVA KALPANABEN STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-033-001/42671
() 		1115008000NRG24020820230110534 05/08/2023 RATHVA NARANBHAI 1115008WL012625 RATHVA NARANBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504225 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-033-001/42691
() 		1115008000NRG24020820230110535 05/08/2023 RATHVA DHARMESHBHAI 1115008WL012625 RATHVA DHARMESHBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504230 MR DHARMESHKUMAR RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-033-001/48509
() 		1115008000NRG24020820230110469 05/08/2023 BHOI MUKESHBHAI RAMANBHAI 1115008WL012614 BHOI MUKESHBHAI RAMANBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504226 MR MUKESHBHAI RAMANBHAI BHOI STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-033-001/48509
() 		1115008000NRG24020820230110470 05/08/2023 BHOI SUNITABEN MUKESHBHAI 1115008WL012614 BHOI SUNITABEN MUKESHBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504227 MISS SUNITABEN MUKESHBHAI BHOI STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-033-001/8836
() 		1115008000NRG24020820230110471 05/08/2023 CHAMPAKBHAI 1115008WL012614 CHAMPAKBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504213 CHAMPAKBHAI SOMABHAI TADVI IDBI BANK(607095)
156 JETPUR PAVI GJ-15-008-033-001/8836
() 		1115008000NRG24020820230110472 05/08/2023 SANGITABEN CHAMPAKBHAI 1115008WL012614 SANGITABEN CHAMPAKBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504248 MISS SANGITABEN CHAMPAKBHAI TADAVI STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-033-001/8836
() 		1115008000NRG24020820230110473 05/08/2023 Tadvi Hetkumar Champakbhai 1115008WL012614 Tadvi Hetkumar Champakbhai 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504242 TADVI HETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 JETPUR PAVI GJ-15-008-033-001/8837
() 		1115008000NRG24020820230110477 05/08/2023 GULABBEN JENTUIBHAI 1115008WL012615 GULABBEN JENTUIBHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504228 MISS GULABBEN JENTIBHAI TADAVI STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-048-001/152097
() 		1115008000NRG24050820230111699 05/08/2023 RATHVA ABHESHINGBHAI KUCHIYABHAI 1115008WL012858 RATHVA ABHESHINGBHAI KUCHIYABHAI 00415 SBIN0000561 250 250 Processed 10/08/2023 4418504289 MR ABHESING CHHALUBHAI RATHVA STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-048-001/38742
() 		1115008000NRG24050820230111700 05/08/2023 Rathva Lalitaben Chandubhai 1115008WL012858 Rathva Lalitaben Chandubhai 00415 SBIN0000561 1280 1280 Processed 10/08/2023 4418504366 MRS LALITABEN RATHAVA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-048-001/38860
() 		1115008000NRG24050820230111701 05/08/2023 RATHVA ASHOKBHAI ARJUNBHAI 1115008WL012858 RATHVA ASHOKBHAI ARJUNBHAI 00415 SBIN0000561 250 250 Processed 10/08/2023 4418504285 ASHOKKUMAR ARJUNBHAI RATHVA BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-049-002/151080
() 		1115008000NRG24310720230108454 05/08/2023 BHURIBEN 1115008WL012260 BHURIBEN 00415 SBIN0000561 256 256 Processed 10/08/2023 4418504264 Nayaka Bhurben BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24310720230108457 05/08/2023 chatrasingbhai r rathva 1115008WL012260 chatrasingbhai r rathva 00415 SBIN0000561 256 256 Processed 10/08/2023 4418504263 KOLI CHATRASINH UNION BANK OF INDIA(508500)
164 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24310720230108458 05/08/2023 dariyaben c rathva 1115008WL012260 dariyaben c rathva 00415 SBIN0000561 256 256 Processed 10/08/2023 4418504265 KOLI DARIYABEN UNION BANK OF INDIA(508500)
165 JETPUR PAVI GJ-15-008-053-001/49364
() 		1115008000NRG24040820230111435 05/08/2023 RATHAVA CHINUBHAI PASABHAI 1115008WL012804 RATHAVA CHINUBHAI PASABHAI 00415 SBIN0000561 2304 2304 Processed 10/08/2023 4418504189 MR CHINUBHAI PASABHAI RATHWA STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-056-001/24647
() 		1115008000NRG24040820230111436 05/08/2023 RATHVA MANJIBHAI KUCHIYABHAI 1115008WL012804 RATHVA MANJIBHAI KUCHIYABHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504274 MR MANJIBHAI KUCHIYRBHAI RATHVA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-056-001/24663
() 		1115008000NRG24040820230111437 05/08/2023 RATHVA CHIKABHAI BHIMABHAI 1115008WL012804 RATHVA CHIKABHAI BHIMABHAI 00415 SBIN0000561 50 50 Processed 10/08/2023 4418504243 Rathva Chikabhai BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-065-002/57401042
() 		1115008000NRG24030820230111035 05/08/2023 KHUMANBHAI 1115008WL012727 KHUMANBHAI 00415 SBIN0000561 2560 2560 Processed 10/08/2023 4418504241 Rathva Khumasingbhai FINO PAYMENTS BANK LTD(608001)
169 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG24020820230110443 05/08/2023 ALPESHBHAI SURESHBAI 1115008WL012607 ALPESHBHAI SURESHBAI 00415 SBIN0000561 3840 3840 Processed 10/08/2023 4418504207 MR ALPESHKUMAR SURESHBHAI NAYAKA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24030820230110837 05/08/2023 RATHVA RAYTABEN JALAMBHAI 1115008WL012696 RATHVA RAYTABEN JALAMBHAI 00415 SBIN0000561 2304 2304 Processed 10/08/2023 4418504244 MISS RAYTABEN JALAMBHAI RATHVA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24030820230110838 05/08/2023 Rathwa Kurtikkumar Jalambhai 1115008WL012696 Rathwa Kurtikkumar Jalambhai 00415 SBIN0000561 2304 2304 Processed 10/08/2023 4418504250 MR RATHWA KURTIKKUMAR STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-076-001/38635
() 		1115008000NRG24010820230109973 05/08/2023 RATHVA RANCHODBHAI MANSINGBHAI 1115008WL012530 RATHVA RANCHODBHAI MANSINGBHAI 00415 SBIN0000561 3840 3840 Processed 10/08/2023 4418504290 MR RANCHODBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 31090 31090
173 JETPUR PAVI GJ-15-008-039-001/11192903
() 		1115008000NRG24020820230110446 05/08/2023 Rathva Pinkiben Sukhdevbhai 1115008WL012608 Rathva Pinkiben Sukhdevbhai 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504203 MRS PINKIBEN SUKHADEVBHAI RATHVA STATE BANK OF INDIA(508548)
174 JETPUR PAVI GJ-15-008-039-001/11192914
() 		1115008000NRG24020820230110416 05/08/2023 VANKAR JASPALBHAI KANCHANBHAI 1115008WL012604 VANKAR JASPALBHAI KANCHANBHAI 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504251 MR JASPALBHAI KANCHANBHAI VANKAR STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24020820230110427 05/08/2023 Koli Vijaybhai Girishbhai 1115008WL012605 Koli Vijaybhai Girishbhai 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504259 Mr. VIJAYBHAI GIRISHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
176 JETPUR PAVI GJ-15-008-039-001/33903
() 		1115008000NRG24020820230110433 05/08/2023 KOLIDHOR PARSOTAMBHAI KESHALBHAI 1115008WL012606 KOLIDHOR PARSOTAMBHAI KESHALBHAI 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504223 MR PARSOTTAMBHAI KESHALABHAI KOLIDHOR STATE BANK OF INDIA(508548)
177 JETPUR PAVI GJ-15-008-039-001/57305
() 		1115008000NRG24020820230110430 05/08/2023 KOLIDHOR ISHVERBHAI CHIKABHAI 1115008WL012605 KOLIDHOR ISHVERBHAI CHIKABHAI 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504235 Mr. ISHVARBHAI CHIKABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 JETPUR PAVI GJ-15-008-039-001/57305
() 		1115008000NRG24020820230110429 05/08/2023 KOUSHLYABEN 1115008WL012605 KOUSHLYABEN 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504236 MRS KAUSHALYABEN ISHVARBHAI KOLIDHOR STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24020820230110435 05/08/2023 GOPALBHAI FARGIYABHAI 1115008WL012606 GOPALBHAI FARGIYABHAI 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504272 Mr. GOPALBHAI FARENGIYABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24020820230110436 05/08/2023 Kolidhor Shantibben Gopalbhai 1115008WL012606 Kolidhor Shantibben Gopalbhai 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504273 SHANTIBEN GOPALBHAI KOLIDHOR BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-039-002/22367
() 		1115008000NRG24020820230110419 05/08/2023 Rathwa Rahulkumar Chhatrasinh 1115008WL012604 Rathwa Rahulkumar Chhatrasinh 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504271 RATHWA RAHULKUMAR BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24310720230108455 05/08/2023 Prakashbhai 1115008WL012260 Prakashbhai 00415 SBIN0002638 256 256 Processed 10/08/2023 4418504255 RATHVA PRAKASHBHAI UNION BANK OF INDIA(508500)
183 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24030820230111050 05/08/2023 RATHVA LILABEN GOPALBHAI 1115008WL012728 RATHVA LILABEN GOPALBHAI 00415 SBIN0002638 2560 2560 Processed 10/08/2023 4418504257 Rathva Lilben FINO PAYMENTS BANK LTD(608001)
184 JETPUR PAVI GJ-15-008-065-002/94880
() 		1115008000NRG24030820230111038 05/08/2023 RATHAVA SUNITABEN BHARATBHAI 1115008WL012727 RATHAVA SUNITABEN BHARATBHAI 00415 SBIN0002638 500 500 Processed 10/08/2023 4418504217 MRS SUNITABEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 26356 26356
185 JETPUR PAVI GJ-15-008-039-001/124363
() 		1115008000NRG24020820230110450 05/08/2023 KOLIDHOR PRVINBHA 1115008WL012608 KOLIDHOR PRVINBHA 00415 SBIN0002860 2560 2560 Processed 10/08/2023 4418504204 Mr. PRAVINBHAI RAYSINGBHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
186 JETPUR PAVI GJ-15-008-065-002/94881
() 		1115008000NRG24030820230111039 05/08/2023 RATHA NIKUNJBHAI DINESHBHAI 1115008WL012727 RATHA NIKUNJBHAI DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 10/08/2023 4418504282 NIKUNJ DINESH RATHWA BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-065-002/94882
() 		1115008000NRG24030820230111040 05/08/2023 RATHVA VIBHUTIBEN DINESHBHAI 1115008WL012727 RATHVA VIBHUTIBEN DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 10/08/2023 4418504281 VIBHUTIBEN M F AND G DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 5120 5120
188 JETPUR PAVI GJ-15-008-048-001/11192753
() 		1115008000NRG24050820230111680 05/08/2023 Rathva Ambaban Ashvinbhai 1115008WL012854 Rathva Ambaban Ashvinbhai 00415 SBIN0003859 2560 2560 Processed 10/08/2023 4418504246 MRS AMBABEN ASHVINBHAI RATHVA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-076-001/11441
() 		1115008000NRG24030820230110980 05/08/2023 RATHVA VARSANBHAI CHHTABHAI 1115008WL012716 RATHVA VARSANBHAI CHHTABHAI 00415 SBIN0003859 2816 2816 Processed 10/08/2023 4418504218 MR RATHAVA VARSANBHAI STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-076-001/11441
() 		1115008000NRG24030820230110981 05/08/2023 RATHVA VARSANBHAI CHHTABHAI 1115008WL012716 RATHVA VARSANBHAI CHHTABHAI 00415 SBIN0003859 1280 1280 Processed 10/08/2023 4418504219 MR RATHAVA VARSANBHAI STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-076-001/12145
() 		1115008000NRG24010820230109977 05/08/2023 TADVI PREMILABEN VARSANBHAI 1115008WL012531 TADVI PREMILABEN VARSANBHAI 00415 SBIN0003859 2560 2560 Processed 10/08/2023 4418504196 Tadvi Premilaben FINCARE SMALL FINANCE BANK LTD(608304)
192 JETPUR PAVI GJ-15-008-076-001/257441
() 		1115008000NRG24020820230110444 05/08/2023 KESHIBEN 1115008WL012607 KESHIBEN 00415 SBIN0003859 3840 3840 Processed 10/08/2023 4418504279 keshiben nayka BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-076-001/38639
() 		1115008000NRG24030820230110849 05/08/2023 rathva hetalben 1115008WL012698 rathva hetalben 00415 SBIN0003859 2250 2250 Processed 10/08/2023 4418504293 MR UDESINGHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-076-001/39357
() 		1115008000NRG24030820230110982 05/08/2023 RATHVA VINABEN NIGAMBHAI 1115008WL012716 RATHVA VINABEN NIGAMBHAI 00415 SBIN0003859 2816 2816 Processed 10/08/2023 4418504254 MS VINABEN NIGAMBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 18122 18122
195 JETPUR PAVI GJ-15-008-065-002/124490
() 		1115008000NRG24030820230111045 05/08/2023 RATHVARAJUBHAI 1115008WL012728 RATHVARAJUBHAI 00415 SBIN0003892 2560 2560 Processed 10/08/2023 4418504205 Rathva Rajubhai FINO PAYMENTS BANK LTD(608001)
196 JETPUR PAVI GJ-15-008-065-002/57401087
() 		1115008000NRG24030820230111047 05/08/2023 RATHVA JANGUBHAI BHOTIYABHAI 1115008WL012728 RATHVA JANGUBHAI BHOTIYABHAI 00415 SBIN0003892 2560 2560 Processed 10/08/2023 4418504211 MR JAGUBHAI BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-065-002/94885
() 		1115008000NRG24030820230111041 05/08/2023 SONALBEN 1115008WL012727 SONALBEN 00415 SBIN0003892 2560 2560 Processed 10/08/2023 4418504270 SONALBEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 7680 7680
198 JETPUR PAVI GJ-15-008-011-002/11927068
() 		1115008000NRG24310720230108656 05/08/2023 RATHVA DHOLIYABHAI DHEDIYABHAI 1115008WL012292 RATHVA DHOLIYABHAI DHEDIYABHAI 00415 SBIN0007706 2048 2048 Processed 10/08/2023 4418504269 Rathava Dholiyabhai BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-011-002/271774
() 		1115008000NRG24310720230108658 05/08/2023 RATHVA HARIYBHAI VIRAJIBHAI 1115008WL012292 RATHVA HARIYBHAI VIRAJIBHAI 00415 SBIN0007706 2048 2048 Processed 10/08/2023 4418504210 RATHAVA HARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 JETPUR PAVI GJ-15-008-011-002/271774
() 		1115008000NRG24310720230108657 05/08/2023 RATHVA JATANIBEN DASHARTHBHAI 1115008WL012292 RATHVA JATANIBEN DASHARTHBHAI 00415 SBIN0007706 2048 2048 Processed 10/08/2023 4418504253 MR DASHARATHBHAI HARIYABHAI RATHVA STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-011-002/69095
() 		1115008000NRG24310720230108659 05/08/2023 RATHVA JAMTIBEN HARIYABHAI 1115008WL012292 RATHVA JAMTIBEN HARIYABHAI 00415 SBIN0007706 2048 2048 Processed 10/08/2023 4418504215 MS JAMTIBEN HARIYABHAI RATHVA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-026-002/9372169967
() 		1115008000NRG24050820230111733 05/08/2023 VANKAR LAXMIBEN NARSINGBHAI 1115008WL012869 VANKAR LAXMIBEN NARSINGBHAI 00415 SBIN0007706 3584 3584 Processed 10/08/2023 4418504216 MS LAXMIBEN NARASINHBHAI VANKAR STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-026-002/9372169991
() 		1115008000NRG24050820230111632 05/08/2023 Vankar Rameshbhai 1115008WL012844 Vankar Rameshbhai 00415 SBIN0007706 2560 2560 Processed 10/08/2023 4418504214 MR RAMESHBHAI KARSHANBHAI VANKAR STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-026-002/9372170058
() 		1115008000NRG24050820230111734 05/08/2023 Vanakar Vasantkumar 1115008WL012869 Vanakar Vasantkumar 00415 SBIN0007706 3584 3584 Processed 10/08/2023 4418504208 Vanakar Vasantkumar BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-026-002/9372170061
() 		1115008000NRG24050820230111735 05/08/2023 Vankar Jankiben 1115008WL012869 Vankar Jankiben 00415 SBIN0007706 3584 3584 Processed 10/08/2023 4418504209 VANKAR JANKIBEN BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-026-002/9372170099
() 		1115008000NRG24050820230111660 05/08/2023 VANKAR ANJANABEN 1115008WL012849 VANKAR ANJANABEN 00415 SBIN0007706 512 512 Processed 10/08/2023 4418504238 MS ANJUBEN HARESHBHAI VANKAR STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24040820230111538 05/08/2023 SUMITRABEN 1115008WL012823 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 10/08/2023 4418504201 MRS HARIJAN SUMITRABEN STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-035-001/92783
() 		1115008000NRG24040820230111556 05/08/2023 Harijan Devraj kumar 1115008WL012823 Harijan Devraj kumar 00415 SBIN0007706 2560 2560 Processed 10/08/2023 4418504231 MASTER HARIJAN DEVARAJKUMAR STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-058-001/40953
() 		1115008000NRG24030820230111032 05/08/2023 BARIA AKASHKUMAR MAHESHBHAI 1115008WL012726 BARIA AKASHKUMAR MAHESHBHAI 00415 SBIN0007706 1280 1280 Processed 10/08/2023 4418504283 Baria Akashkumar BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-091-001/46726
() 		1115008000NRG24050820230111903 05/08/2023 rathava jasavatbhai laxmangbhai 1115008WL012905 rathava jasavatbhai laxmangbhai 00415 SBIN0007706 1536 1536 Processed 10/08/2023 4418504192 Mr. JASVANTBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
211 JETPUR PAVI GJ-15-008-091-001/46727
() 		1115008000NRG24050820230111904 05/08/2023 rathava mahendrabha 1115008WL012905 rathava mahendrabha 00415 SBIN0007706 1536 1536 Processed 10/08/2023 4418504229 Mr. MAHENDRABHAI DAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 JETPUR PAVI GJ-15-008-091-001/46747
() 		1115008000NRG24050820230111908 05/08/2023 rathava maniben amarsingbhai 1115008WL012905 rathava maniben amarsingbhai 00415 SBIN0007706 1536 1536 Processed 10/08/2023 4418504220 MRS MANIBEN AMRABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 33024 33024
213 JETPUR PAVI GJ-15-008-006-003/277832-C
() 		1115008000NRG24030820230110895 05/08/2023 Rathva Ishaverbhai 1115008WL012704 Rathva Ishaverbhai 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504233 Mr. ISHVARBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
214 JETPUR PAVI GJ-15-008-006-003/277837-C
() 		1115008000NRG24030820230110896 05/08/2023 Rathva Kantibhai 1115008WL012704 Rathva Kantibhai 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504232 Mr. KANTIBHAI NANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
215 JETPUR PAVI GJ-15-008-016-001/121070
() 		1115008000NRG24040820230111476 05/08/2023 RATHVA MANGABHAI HIRABHAI 1115008WL012815 RATHVA MANGABHAI HIRABHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504286 Rathava Mangalbhai BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-016-001/121070
() 		1115008000NRG24040820230111477 05/08/2023 Rathwa Sagarbhai 1115008WL012815 Rathwa Sagarbhai 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504237 MR RATHWA SAGARBHAI STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-016-001/256077
() 		1115008000NRG24050820230111737 05/08/2023 KUSUMABEN 1115008WL012870 KUSUMABEN 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504193 MRS KUSHIBEN VARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-016-001/256077
() 		1115008000NRG24050820230111736 05/08/2023 RATHVA VARSANBHAI MANSINGBHAI 1115008WL012870 RATHVA VARSANBHAI MANSINGBHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504288 MR VARSANBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
219 JETPUR PAVI GJ-15-008-016-001/42718
() 		1115008000NRG24040820230111479 05/08/2023 RATHVA SURESHBHAI MOTIBHAI 1115008WL012815 RATHVA SURESHBHAI MOTIBHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504247 MR RATHAVA SURESHBHAI STATE BANK OF INDIA(508548)
220 JETPUR PAVI GJ-15-008-016-001/42719
() 		1115008000NRG24040820230111480 05/08/2023 RATHVA MADHUBEN SURESHBHAI 1115008WL012815 RATHVA MADHUBEN SURESHBHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504240 MISS MADHUBEN SHURESHBHAI RATHVA STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-016-001/57000
() 		1115008000NRG24040820230111482 05/08/2023 rathva rameshbhai bhavshingbhai 1115008WL012815 rathva rameshbhai bhavshingbhai 00415 SBIN0009814 2048 2048 Processed 10/08/2023 4418504260 MR BHAVSINGBHAI BHAYJIBHAI RATHWA STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-029-001/11193089
() 		1115008000NRG24270720230106921 05/08/2023 RATHVA SHAILESHBHAI ISHVARBHAI 1115008WL011985 RATHVA SHAILESHBHAI ISHVARBHAI 00415 SBIN0009814 2304 2304 Processed 10/08/2023 4418504252 RATHVA SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24310720230108876 05/08/2023 RATHVA BANDUBHAI JINGHABHAI 1115008WL012339 RATHVA BANDUBHAI JINGHABHAI 00415 SBIN0009814 1280 1280 Processed 10/08/2023 4418504221 MR RATHVA BANDUBHAI STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24310720230108877 05/08/2023 Rathva Dsharathben Bandubhai 1115008WL012339 Rathva Dsharathben Bandubhai 00415 SBIN0009814 1280 1280 Processed 10/08/2023 4418504222 MRS RATHVA DSHARATHBEN STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-029-001/152677
() 		1115008000NRG24270720230106922 05/08/2023 RAJENDRABHAI 1115008WL011985 RAJENDRABHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504195 RAJENDRABHAI ISHVARBHAI RATHVA SHARMISTH STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-053-001/11192742
() 		1115008000NRG24040820230111485 05/08/2023 RATHVA ARJUNBHAI RUPSINGBHAI 1115008WL012817 RATHVA ARJUNBHAI RUPSINGBHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504249 MISS ARJUNBHAI RUPSINGBHAI RATHVA STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-053-001/12837
() 		1115008000NRG24040820230111472 05/08/2023 RATHVA VANRAJBHAI SURIYABHAI 1115008WL012814 RATHVA VANRAJBHAI SURIYABHAI 00415 SBIN0009814 2560 2560 Processed 10/08/2023 4418504199 MR RATHVA VANRAJBHAI STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-076-001/38635
() 		1115008000NRG24010820230109974 05/08/2023 Rathva Vishnubhai Ranchodbhai 1115008WL012530 Rathva Vishnubhai Ranchodbhai 00415 SBIN0009814 3840 3840 Processed 10/08/2023 4418504212 MR VISHNUBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 38912 38912
229 JETPUR PAVI GJ-15-008-050-001/1763
() 		1115008000NRG24020820230110524 05/08/2023 Tadvi Jyotikaben Yogeshbhai 1115008WL012624 Tadvi Jyotikaben Yogeshbhai 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504234 MRS JYOTIKABEN YOGESHBHAI TADVI STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-050-001/41693
() 		1115008000NRG24020820230110537 05/08/2023 Rathva Madhuben kanubhai 1115008WL012627 Rathva Madhuben kanubhai 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504202 MADHUBEN.RATHVA BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-050-001/48600
() 		1115008000NRG24020820230110538 05/08/2023 Kodi Aashaben Rajendrabhai 1115008WL012627 Kodi Aashaben Rajendrabhai 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504261 MRS AASHABEN PARSOTTAMBHAI KOLI STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-050-001/56623
() 		1115008000NRG24020820230110525 05/08/2023 SHANDHABEN 1115008WL012624 SHANDHABEN 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504174 RATHVA SANDHYABEN BANK OF BARODA(606985)
233 JETPUR PAVI GJ-15-008-050-001/56626
() 		1115008000NRG24020820230110526 05/08/2023 Rathva Arvindbhai Chandubhai 1115008WL012624 Rathva Arvindbhai Chandubhai 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504206 Mr. ARVINDBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
234 JETPUR PAVI GJ-15-008-050-001/566625
() 		1115008000NRG24020820230110463 05/08/2023 Tadvee Varshaben Sureshbhai 1115008WL012611 Tadvee Varshaben Sureshbhai 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504256 MRS TADVI VARSHABEN STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-050-001/56666
() 		1115008000NRG24020820230110483 05/08/2023 MAHENDRABHAI 1115008WL012616 MAHENDRABHAI 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504292 Mr. MAHENDRABHAI BHARATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
236 JETPUR PAVI GJ-15-008-050-001/56667
() 		1115008000NRG24020820230110539 05/08/2023 MADHIBEN 1115008WL012627 MADHIBEN 00415 SBIN0010954 2560 2560 Processed 10/08/2023 4418504194 MADHIBEN VINODBHAI RATHVA BANK OF BARODA(606985)
SubTotal 20480 20480
237 JETPUR PAVI GJ-15-008-082-001/258755
() 		1115008000NRG24030820230111052 05/08/2023 BACHIBEN 1115008WL012729 BACHIBEN 00415 SBIN0015610 2560 2560 Processed 10/08/2023 4418504262 Mrs. BACHIBEN DESINGHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
238 JETPUR PAVI GJ-15-008-035-001/111923081
() 		1115008000NRG24040820230111543 05/08/2023 HARIJAN LALABHAI NATVARBHAI 1115008WL012823 HARIJAN LALABHAI NATVARBHAI 00468 UBIN0539341 2560 2560 Processed 10/08/2023 4418504267 HARIJAN LALABHAI NATVARBHAI BANK OF BARODA(606985)
239 JETPUR PAVI GJ-15-008-035-001/111923081
() 		1115008000NRG24040820230111544 05/08/2023 HARIJAN SUNILBHAI LALABHAI 1115008WL012823 HARIJAN SUNILBHAI LALABHAI 00468 UBIN0539341 2560 2560 Processed 10/08/2023 4418504268 Bhangi Sunilbhai BANK OF BARODA(606985)
SubTotal 5120 5120
240 JETPUR PAVI GJ-15-008-026-002/9372169954
() 		1115008000NRG24050820230111657 05/08/2023 VANKAR GANPATBHAI SOMABHAI 1115008WL012849 VANKAR GANPATBHAI SOMABHAI 00666 IDFB0040101 3584 3584 Processed 10/08/2023 4418504322 VANKAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 JETPUR PAVI GJ-15-008-026-002/9372169954
() 		1115008000NRG24050820230111730 05/08/2023 VANKAR INDUBEN GANPATBHAI 1115008WL012869 VANKAR INDUBEN GANPATBHAI 00666 IDFB0040101 3584 3584 Processed 10/08/2023 4418504321 MS INDUBEN GANPATBHAI VANKAR STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-026-002/9372169955
() 		1115008000NRG24050820230111731 05/08/2023 VANKAR GAJRIBEN SOMABHAI 1115008WL012869 VANKAR GAJRIBEN SOMABHAI 00666 IDFB0040101 3584 3584 Processed 10/08/2023 4418504320 VANKAR GAJARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 JETPUR PAVI GJ-15-008-026-002/9372169956
() 		1115008000NRG24050820230111732 05/08/2023 VANKAR SARASVTIBEN GANPATBHAI 1115008WL012869 VANKAR SARASVTIBEN GANPATBHAI 00666 IDFB0040101 3584 3584 Processed 10/08/2023 4418504319 MISS VANAKAR SARASVATIBEN STATE BANK OF INDIA(508548)
SubTotal 14336 14336
244 JETPUR PAVI GJ-15-008-026-002/111926854
() 		1115008000NRG24050820230111662 05/08/2023 LUHAR CHETNABEN RANJITBHAI 1115008WL012850 LUHAR CHETNABEN RANJITBHAI 00666 IDFB0042161 2560 2560 Processed 10/08/2023 4418504361 MS CHETANABEN RANJITBHAI LUHARIYA STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-026-002/111926854
() 		1115008000NRG24050820230111661 05/08/2023 LUHAR RANJITBHAI KANUBHAI 1115008WL012850 LUHAR RANJITBHAI KANUBHAI 00666 IDFB0042161 2560 2560 Processed 10/08/2023 4418504360 Luhariya Ranjitbhai IDFC BANK LIMITED(608117)
246 JETPUR PAVI GJ-15-008-026-002/111926856
() 		1115008000NRG24050820230111663 05/08/2023 KAMTIBEN ARVINDBHAI RATHVA 1115008WL012850 KAMTIBEN ARVINDBHAI RATHVA 00666 IDFB0042161 2560 2560 Processed 10/08/2023 4418504362 Rathava Kamatiben BANK OF BARODA(606985)
247 JETPUR PAVI GJ-15-008-026-002/152877
() 		1115008000NRG24050820230111655 05/08/2023 ARTIBEN VALAJI 1115008WL012849 ARTIBEN VALAJI 00666 IDFB0042161 3584 3584 Processed 10/08/2023 4418504363 MS ARATIBEN VALJIBHAI VANKAR STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-026-002/152877
() 		1115008000NRG24050820230111654 05/08/2023 RAMILABEN VALAJI 1115008WL012849 RAMILABEN VALAJI 00666 IDFB0042161 3584 3584 Processed 10/08/2023 4418504364 Vankar Ramilaben BANK OF BARODA(606985)
SubTotal 14848 14848
249 JETPUR PAVI GJ-15-008-019-002/151881
() 		1115008000NRG24020820230110368 05/08/2023 BARIA REKHABEN BALVANTBHAI 1115008WL012598 BARIA REKHABEN BALVANTBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504184 Rathva Rekhaben Balvantsinh FINO PAYMENTS BANK LTD(608001)
250 JETPUR PAVI GJ-15-008-019-002/205710
() 		1115008000NRG24020820230110370 05/08/2023 GORDHANBHAI 1115008WL012598 GORDHANBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504180 Rathva Gordhanbhai FINO PAYMENTS BANK LTD(608001)
251 JETPUR PAVI GJ-15-008-019-002/2434523
() 		1115008000NRG24020820230110371 05/08/2023 NAYKA NARANBHAI LIBANDBHAI 1115008WL012598 NAYKA NARANBHAI LIBANDBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504296 Nayka Naranbhai FINO PAYMENTS BANK LTD(608001)
252 JETPUR PAVI GJ-15-008-019-002/2434540
() 		1115008000NRG24020820230110372 05/08/2023 KASTURIBEN 1115008WL012598 KASTURIBEN 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504177 Rathva Kasturiben FINO PAYMENTS BANK LTD(608001)
253 JETPUR PAVI GJ-15-008-019-002/2434548
() 		1115008000NRG24020820230110373 05/08/2023 NARESHBHAI 1115008WL012598 NARESHBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504183 Nayka Nareshbhai FINO PAYMENTS BANK LTD(608001)
254 JETPUR PAVI GJ-15-008-019-002/2434556
() 		1115008000NRG24020820230110374 05/08/2023 NAYKA JIVANBHAI PRAVINBHAI 1115008WL012598 NAYKA JIVANBHAI PRAVINBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504179 Nayka Jivanbhai FINO PAYMENTS BANK LTD(608001)
255 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG24020820230110377 05/08/2023 ALPANABEN 1115008WL012598 ALPANABEN 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504178 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
256 JETPUR PAVI GJ-15-008-026-002/111927044
() 		1115008000NRG24050820230111664 05/08/2023 Rathva Dhediben 1115008WL012850 Rathva Dhediben 00688 FINO0001001 2500 2500 Processed 10/08/2023 4418504187 Rathva Dhediben FINO PAYMENTS BANK LTD(608001)
257 JETPUR PAVI GJ-15-008-026-002/12628
() 		1115008000NRG24050820230111631 05/08/2023 Paramar Lakshmiben 1115008WL012844 Paramar Lakshmiben 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504186 Paramar Lakshmiben FINO PAYMENTS BANK LTD(608001)
258 JETPUR PAVI GJ-15-008-026-002/43605
() 		1115008000NRG24050820230111665 05/08/2023 Urmilaben Sanjaybhai Rathva 1115008WL012850 Urmilaben Sanjaybhai Rathva 00688 FINO0001001 2500 2500 Processed 10/08/2023 4418504188 Urmilaben Sanjaybhai Rathva FINO PAYMENTS BANK LTD(608001)
259 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24040820230111537 05/08/2023 RAMESHBHAI 1115008WL012823 RAMESHBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504176 MR RAMESHBHAI SABURBHAI HARIJAN STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-058-001/9372170677
() 		1115008000NRG24030820230111034 05/08/2023 Baria Rekhaben Jaydipbhai 1115008WL012726 Baria Rekhaben Jaydipbhai 00688 FINO0001001 1280 1280 Processed 10/08/2023 4418504175 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
261 JETPUR PAVI GJ-15-008-065-002/35640
() 		1115008000NRG24030820230111046 05/08/2023 RATHVA ASALABHAI BHAGUBHAI 1115008WL012728 RATHVA ASALABHAI BHAGUBHAI 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504181 Rathva Aslabhai FINO PAYMENTS BANK LTD(608001)
262 JETPUR PAVI GJ-15-008-065-002/5740111153
() 		1115008000NRG24030820230111037 05/08/2023 Nayaka Chatrasingbhai 1115008WL012727 Nayaka Chatrasingbhai 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504182 Nayaka Chatrasingbhai FINO PAYMENTS BANK LTD(608001)
263 JETPUR PAVI GJ-15-008-065-002/98450
() 		1115008000NRG24030820230111042 05/08/2023 rathva bhikhubhai shobanbhai 1115008WL012727 rathva bhikhubhai shobanbhai 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504294 Rathva Bhikhubhai FINO PAYMENTS BANK LTD(608001)
264 JETPUR PAVI GJ-15-008-065-002/98450
() 		1115008000NRG24030820230111043 05/08/2023 rathva sangitaben bhikhubhai 1115008WL012727 rathva sangitaben bhikhubhai 00688 FINO0001001 2560 2560 Processed 10/08/2023 4418504295 Rathva Sangitaben FINO PAYMENTS BANK LTD(608001)
265 JETPUR PAVI GJ-15-008-091-001/11160
() 		1115008000NRG24050820230111912 05/08/2023 RATHAVA RANJITBHAI RUPSINGBHAI 1115008WL012906 RATHAVA RANJITBHAI RUPSINGBHAI 00688 FINO0001001 1536 1536 Processed 10/08/2023 4418504185 Rathva Ranjitsinh Rupsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41096 41096
266 JETPUR PAVI GJ-15-008-032-001/91608348
() 		1115008000NRG24030820230110978 05/08/2023 MUKESHBHAI 1115008WL012715 MUKESHBHAI 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4418504336 Rathva Mukeshbhai BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-035-001/1119230614
() 		1115008000NRG24310720230108661 05/08/2023 RATHVA RAYLIBEN ARJUNBHAI 1115008WL012292 RATHVA RAYLIBEN ARJUNBHAI 00691 IPOS0000001 2048 2048 Processed 10/08/2023 4418504337 RATHVA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 JETPUR PAVI GJ-15-008-044-001/11192651
() 		1115008000NRG24310720230109179 05/08/2023 MENABEN ASHWINBHAI RATHVA 1115008WL012386 MENABEN ASHWINBHAI RATHVA 00691 IPOS0000001 2500 2500 Processed 10/08/2023 4418504335 MENABEN ASHWINBHAI RATHWA BANK OF BARODA(606985)
269 JETPUR PAVI GJ-15-008-048-001/11192750
() 		1115008000NRG24050820230111698 05/08/2023 Rathva Sejalkumar Hasmukhbhai 1115008WL012858 Rathva Sejalkumar Hasmukhbhai 00691 IPOS0000001 250 250 Processed 10/08/2023 4418504325 RATHVA SEJALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-048-001/11192755
() 		1115008000NRG24050820230111681 05/08/2023 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 1115008WL012854 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4418504340 KAUSHALIYAKUMARI RATHVA BANK OF BARODA(606985)
271 JETPUR PAVI GJ-15-008-050-001/56619
() 		1115008000NRG24020820230110499 05/08/2023 HASMUKHBHAI 1115008WL012620 HASMUKHBHAI 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4418504338 HASHMUKHABHAI PANCHABHAI TADVI BANK OF BARODA(606985)
272 JETPUR PAVI GJ-15-008-050-001/566612
() 		1115008000NRG24020820230110528 05/08/2023 TADVI BUDDHISAGARBHAI KESURBHAI 1115008WL012624 TADVI BUDDHISAGARBHAI KESURBHAI 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4418504331 TADVI BUDDHISAGARBHAI KESURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JETPUR PAVI GJ-15-008-058-001/35464
() 		1115008000NRG24030820230111029 05/08/2023 USHABEN 1115008WL012726 USHABEN 00691 IPOS0000001 1280 1280 Processed 10/08/2023 4418504332 BARIA USHABEN AXIS BANK(607153)
274 JETPUR PAVI GJ-15-008-058-001/35465
() 		1115008000NRG24030820230111030 05/08/2023 NITUBEN 1115008WL012726 NITUBEN 00691 IPOS0000001 1280 1280 Processed 10/08/2023 4418504326 BARIYA NITUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JETPUR PAVI GJ-15-008-058-001/35469
() 		1115008000NRG24030820230111031 05/08/2023 GANPATBHAI 1115008WL012726 GANPATBHAI 00691 IPOS0000001 1280 1280 Processed 10/08/2023 4418504333 GANPATBHAI BARIA AXIS BANK(607153)
276 JETPUR PAVI GJ-15-008-076-001/12145
() 		1115008000NRG24010820230109978 05/08/2023 Tadvi Varshanbhai bhangabhai 1115008WL012531 Tadvi Varshanbhai bhangabhai 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4418504339 TADVI VARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 JETPUR PAVI GJ-15-008-091-001/111926845
() 		1115008000NRG24050820230111916 05/08/2023 rathava vandanaben ramanbhai 1115008WL012906 rathava vandanaben ramanbhai 00691 IPOS0000001 1536 1536 Processed 10/08/2023 4418504334 MS RATHVA VANDANABEN STATE BANK OF INDIA(508548)
SubTotal 22974 22974
Total 609248 609248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 22528
2 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 120114
3 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 17652
4 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 84292
5 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 2560
6 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 69120
7 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 2560
8 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
9 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 1024
10 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Indian Overseas Bank IOBA0002165 HALOL BRANCH 2560
11 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0000561 Jetpur 250
12 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0000561 PAVI JETPUR 30840
13 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0002638 BODELI 26356
14 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0002860 KARALI 2560
15 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0003525 MANEJA 5120
16 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0003859 JABUGAM 18122
17 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0003892 PANVAD 7680
18 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0007706 KADWAL 33024
19 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0009814 ratanpur 2560
20 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0009814 RATANPUR HIRPARI 36352
21 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0010954 CHALAMALI 5120
22 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0010954 CHALAMANI 15360
23 JETPUR PAVI GJ1115008_050823APB_FTO_110594 State Bank of India SBIN0015610 CCPC Bhavnagar 2560
24 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Union Bank of India UBIN0539341 KANJARI 5120
25 JETPUR PAVI GJ1115008_050823APB_FTO_110594 IDFC Bank IDFB0040101 NAMAN CHAMBERS 14336
26 JETPUR PAVI GJ1115008_050823APB_FTO_110594 IDFC Bank IDFB0042161 Nadiad 14848
27 JETPUR PAVI GJ1115008_050823APB_FTO_110594 Fino Payments Bank Ltd FINO0001001 CHANGODAR 41096
28 JETPUR PAVI GJ1115008_050823APB_FTO_110594 India Post Payments Bank IPOS0000001 VADODARA 22974

Download In Excel