Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:39 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_030623APB_FTO_50193
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-15-008-090-004/11192771
() 		1115008000NRG24020620230055894 03/06/2023 RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL005753 RATHVA AKSHAYBHAI HARSINGBHAI 00045 BARB0DBSEVN 2304 2304 Rejected 09/06/2023 2342973176 Aadhaar Number not Mapped to Account Number
SubTotal 2304 2304
2 JETPUR PAVI GJ-15-008-026-002/15578
() 		1115008000NRG24030620230057788 03/06/2023 RAVAJIBHAI THAVARBHAI RATHAVA 1115008WL005928 RAVAJIBHAI THAVARBHAI RATHAVA 00045 BARB0DUNVAD 2250 2250 Processed 09/06/2023 2342973135 Rathava Ravajibhai BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-053-001/1384
() 		1115008000NRG24030620230057583 03/06/2023 RATHVA BHIMSHINGBHAI DAMRABHAI 1115008WL005901 RATHVA BHIMSHINGBHAI DAMRABHAI 00045 BARB0DUNVAD 1536 1536 Processed 09/06/2023 2342973133 MR RATHVA BHIMSINGBHAI DAMARABHAI STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-053-001/2017
() 		1115008000NRG24030620230057588 03/06/2023 RATHVA RAYSINGBHAI TERSINGBHAI 1115008WL005901 RATHVA RAYSINGBHAI TERSINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 09/06/2023 2342973134 MR RAYSINGBHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-064-003/14281
() 		1115008000NRG24020620230055982 03/06/2023 RATHVA MANOJBHAI RAJUBHAI 1115008WL005766 RATHVA MANOJBHAI RAJUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973126 Bariya Manojbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-064-003/32111-A
() 		1115008000NRG24020620230055984 03/06/2023 BARIA RAMANBHAI GALABHAI 1115008WL005766 BARIA RAMANBHAI GALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973128 Barya Ramanbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-064-003/32112
() 		1115008000NRG24020620230055985 03/06/2023 RATHVA SUMITRABEN R 1115008WL005766 RATHVA SUMITRABEN R 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973129 Baria Sumitraben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-064-003/45676
() 		1115008000NRG24020620230055986 03/06/2023 KAYLASHBEN 1115008WL005766 KAYLASHBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973131 Baria Kailasben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-064-003/45700-A
() 		1115008000NRG24020620230055988 03/06/2023 BARIA MANHARBHAI R 1115008WL005766 BARIA MANHARBHAI R 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973130 RATHVA MANHARBHAI HDFC BANK LTD(607152)
10 JETPUR PAVI GJ-15-008-064-003/55209
() 		1115008000NRG24020620230055989 03/06/2023 mukeshbhai 1115008WL005766 mukeshbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973127 Baria Mukeshbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-064-003/55223
() 		1115008000NRG24020620230055991 03/06/2023 BARIA PREMILA A 1115008WL005766 BARIA PREMILA A 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973083 PREMILABEN ANILBHAI BARIYA BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-064-003/55248
() 		1115008000NRG24020620230055992 03/06/2023 hansaben 1115008WL005766 hansaben 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973125 Rathva Bhanuben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24020620230056573 03/06/2023 RANGALIBEN 1115008WL005803 RANGALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973132 Rathava Regaliben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-091-001/111926926
() 		1115008000NRG24020620230056578 03/06/2023 RATHVA SHANTABEN ANSINGBHAI 1115008WL005803 RATHVA SHANTABEN ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973137 RATHAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 JETPUR PAVI GJ-15-008-091-001/111926933
() 		1115008000NRG24020620230056582 03/06/2023 Rathva Ranjanben R 1115008WL005803 Rathva Ranjanben R 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342973138 RATHVA RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 33482 33482
16 JETPUR PAVI GJ-15-008-008-001/48576
() 		1115008000NRG24030620230057819 03/06/2023 RATHVA PANKAJBHAI BABUBHAI 1115008WL005937 RATHVA PANKAJBHAI BABUBHAI 00045 BARB0KALBAR 3584 3584 Processed 09/06/2023 2342973118 PANKAJBHAI BABUBHAI RATHWA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-068-001/15715
() 		1115008000NRG24030620230057820 03/06/2023 KOLCHA KHEMDASBHAI NARPATBHAI 1115008WL005937 KOLCHA KHEMDASBHAI NARPATBHAI 00045 BARB0KALBAR 3584 3584 Processed 09/06/2023 2342973122 Mr. KHEMDASBHAI NARPATBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-068-001/15797
() 		1115008000NRG24030620230057800 03/06/2023 NAYKA SOINBHAI CHANDUBHAI 1115008WL005930 NAYKA SOINBHAI CHANDUBHAI 00045 BARB0KALBAR 3328 3328 Processed 09/06/2023 2342973123 Nayaka Soinbhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-068-001/21493
() 		1115008000NRG24030620230057801 03/06/2023 KOLCHA PARSOTAMBHAI MATHURBHAI 1115008WL005930 KOLCHA PARSOTAMBHAI MATHURBHAI 00045 BARB0KALBAR 3584 3584 Processed 09/06/2023 2342973119 Kolacha Parsotambhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-068-001/23423
() 		1115008000NRG24030620230057822 03/06/2023 KOLI VANITABEN MOTIBHAI 1115008WL005937 KOLI VANITABEN MOTIBHAI 00045 BARB0KALBAR 3584 3584 Processed 09/06/2023 2342973121 Koli Vanitaben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-068-001/258953-A
() 		1115008000NRG24030620230057802 03/06/2023 KOLCHA PRAVINBHAI SAMJIBHAI 1115008WL005930 KOLCHA PRAVINBHAI SAMJIBHAI 00045 BARB0KALBAR 3328 3328 Processed 09/06/2023 2342973120 Kolcha Pravinbhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-068-001/58230
() 		1115008000NRG24030620230057806 03/06/2023 RATHVA VIJAYBHAI BABUBHAI 1115008WL005930 RATHVA VIJAYBHAI BABUBHAI 00045 BARB0KALBAR 3584 3584 Processed 09/06/2023 2342973175 RATHVA VIJAYBHAI UNION BANK OF INDIA(508500)
SubTotal 24576 24576
23 JETPUR PAVI GJ-15-008-064-003/55223
() 		1115008000NRG24020620230055990 03/06/2023 BARIA ANIL MADHUBHAI 1115008WL005766 BARIA ANIL MADHUBHAI 00114 GSCB0BRD001 2560 2560 Processed 09/06/2023 2342973183 Bariya Anilbhai BANK OF BARODA(606985)
SubTotal 2560 2560
24 JETPUR PAVI GJ-15-008-026-002/111927038
() 		1115008000NRG24030620230057784 03/06/2023 PRATAPBHAI CHIMADBHAI 1115008WL005928 PRATAPBHAI CHIMADBHAI 00152 HDFC0002176 2250 2250 Processed 09/06/2023 2342973173 MR PRATAPBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
25 JETPUR PAVI GJ-15-008-090-004/11192780
() 		1115008000NRG24020620230055896 03/06/2023 RATHVA UPENDRABHAI VITHTHALBHAI 1115008WL005753 RATHVA UPENDRABHAI VITHTHALBHAI 00165 IBKL0001006 2304 2304 Processed 09/06/2023 2342973115 UPENDRABHAI VITHTHALBHAI RATHVA IDBI BANK(607095)
SubTotal 2304 2304
26 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24020620230056572 03/06/2023 JAYESHBHAI 1115008WL005803 JAYESHBHAI 00177 IOBA0001717 2560 2560 Processed 09/06/2023 2342973124 JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
27 JETPUR PAVI GJ-15-008-064-003/18006
() 		1115008000NRG24020620230055983 03/06/2023 BARIA SURAJBEN BAKABHAI 1115008WL005766 BARIA SURAJBEN BAKABHAI 00415 SBIN0000561 2560 2560 Processed 09/06/2023 2342973171 Bariya Surjben BANK OF BARODA(606985)
SubTotal 2560 2560
28 JETPUR PAVI GJ-15-008-068-001/258924
() 		1115008000NRG24030620230057823 03/06/2023 KOLCHA SANGITABEN RUPSINGBHAI 1115008WL005937 KOLCHA SANGITABEN RUPSINGBHAI 00415 SBIN0003892 3584 3584 Processed 09/06/2023 2342973153 KOLACHA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
29 JETPUR PAVI GJ-15-008-026-001/24944
() 		1115008000NRG24030620230057762 03/06/2023 PARMAR DHANLAXMIBEN N 1115008WL005928 PARMAR DHANLAXMIBEN N 00415 SBIN0007706 2250 2250 Processed 09/06/2023 2342973117 Parmar Dhanlaxmiben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-026-001/24944
() 		1115008000NRG24030620230057761 03/06/2023 PARMAR NARENDRA 1115008WL005928 PARMAR NARENDRA 00415 SBIN0007706 2250 2250 Processed 09/06/2023 2342973116 MR NARENDRASING KIRIT PARMAR STATE BANK OF INDIA(508548)
31 JETPUR PAVI GJ-15-008-026-002/111926943
() 		1115008000NRG24030620230057778 03/06/2023 MANILAL SANKARLAL 1115008WL005928 MANILAL SANKARLAL 00415 SBIN0007706 2250 2250 Processed 09/06/2023 2342973141 MR VALAND MANILAL SHANKARLAL STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-026-002/43816
() 		1115008000NRG24030620230057747 03/06/2023 RATHVA VAKHLIBEN VIRSINGBHAI 1115008WL005927 RATHVA VAKHLIBEN VIRSINGBHAI 00415 SBIN0007706 1750 1750 Processed 09/06/2023 2342973170 MS VAKHLIBEN VERSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-064-003/11192814
() 		1115008000NRG24020620230055980 03/06/2023 REVABEN 1115008WL005766 REVABEN 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973177 MISS BARIYA REVABEN STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-064-003/14280
() 		1115008000NRG24020620230055981 03/06/2023 BARIA KARANBHAI RAJUBHAI 1115008WL005766 BARIA KARANBHAI RAJUBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973167 Bariya Karankumar BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-064-003/45699
() 		1115008000NRG24020620230055987 03/06/2023 ASULBHAI 1115008WL005766 ASULBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973155 Rathva Hansaben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24020620230056574 03/06/2023 NARESHKUMAR 1115008WL005803 NARESHKUMAR 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973145 MR NARESHKUMAR FULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24020620230056576 03/06/2023 GITABEN 1115008WL005803 GITABEN 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973142 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24020620230056575 03/06/2023 RAJUBHAI 1115008WL005803 RAJUBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973149 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-091-001/111926756
() 		1115008000NRG24020620230056577 03/06/2023 himatbhai 1115008WL005803 himatbhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973168 MR HIMMATBHAI MATHURBHAI RATHVA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-091-001/111926930
() 		1115008000NRG24020620230056579 03/06/2023 Rathava Anilaben V 1115008WL005803 Rathava Anilaben V 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973151 MS ANILABEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-091-001/111926932
() 		1115008000NRG24020620230056581 03/06/2023 Rathava Sapanaben R 1115008WL005803 Rathava Sapanaben R 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973152 MS SAPANABEN RAJUBHAI RATHAVA STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-091-001/111926934
() 		1115008000NRG24020620230056583 03/06/2023 Rathva Champakbhai V 1115008WL005803 Rathva Champakbhai V 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973156 MR CHAMPAKBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-091-001/49651
() 		1115008000NRG24020620230056584 03/06/2023 RATHVA VINABEN SURESHBHAI 1115008WL005803 RATHVA VINABEN SURESHBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973143 Rathava Vinaben BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-091-001/49659
() 		1115008000NRG24020620230056585 03/06/2023 RATHVA KANCHANBHAI MANIYABHAI 1115008WL005803 RATHVA KANCHANBHAI MANIYABHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973160 Rathva Kanchanbhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-091-001/49662
() 		1115008000NRG24020620230056586 03/06/2023 RATHVA SURESHBHAI KANCHANBHAI 1115008WL005803 RATHVA SURESHBHAI KANCHANBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342973165 MR SURESHBHAI KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 41780 41780
46 JETPUR PAVI GJ-15-008-053-001/1260
() 		1115008000NRG24030620230057581 03/06/2023 DEHLABHAI 1115008WL005901 DEHLABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973178 MRS KANTABEN DEHLABHAI NAYAKA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-053-001/13660
() 		1115008000NRG24030620230057582 03/06/2023 RATHVA BAKABHAI KARSANBHAI 1115008WL005901 RATHVA BAKABHAI KARSANBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973162 MR BAKABHAI KARASHANBHAI RATHVA STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-053-001/157315
() 		1115008000NRG24030620230057584 03/06/2023 RATHVA HARSINGBHAI DAMRABHAI 1115008WL005901 RATHVA HARSINGBHAI DAMRABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973159 MR HARSINGBHAI DAMRABHAI RATHVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-053-001/157315
() 		1115008000NRG24030620230057585 03/06/2023 RATHVA VINUBHAI HARSINGBHAI 1115008WL005901 RATHVA VINUBHAI HARSINGBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973150 MR VINUBHAI HARSINGBHAI KOLI STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-053-001/158896-D
() 		1115008000NRG24030620230057587 03/06/2023 RATHVA JENTIBHAI RATANBHAI 1115008WL005901 RATHVA JENTIBHAI RATANBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973144 MR JAYANTIBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-053-001/205957
() 		1115008000NRG24030620230057590 03/06/2023 RATHVA GHANSHYAMBHAI JAYNTIBHAI 1115008WL005901 RATHVA GHANSHYAMBHAI JAYNTIBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973161 MR RATHVA GHANSYAMBHAI STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-053-001/205957
() 		1115008000NRG24030620230057589 03/06/2023 RATHVA JANTIBHAI JEMABHAI 1115008WL005901 RATHVA JANTIBHAI JEMABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973146 MR JAYANTIBHAI JEMABHAI RATHVA STATE BANK OF INDIA(508548)
53 JETPUR PAVI GJ-15-008-053-001/20929
() 		1115008000NRG24030620230057591 03/06/2023 NAYKA NANJI RAMABHAI 1115008WL005901 NAYKA NANJI RAMABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973157 MR NONJIBHAI RAMABHAI NAYAKA STATE BANK OF INDIA(508548)
54 JETPUR PAVI GJ-15-008-053-001/38063
() 		1115008000NRG24030620230057592 03/06/2023 RATHVA KASHIBEN LAXMANBHAI 1115008WL005901 RATHVA KASHIBEN LAXMANBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973163 Mrs. KASHIBEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-053-001/38063
() 		1115008000NRG24030620230057593 03/06/2023 RATHVA LAXMANBHAI REMLA 1115008WL005901 RATHVA LAXMANBHAI REMLA 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973164 MR LAXMANBHAI REMLABHAI RATHVA STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-053-001/44
() 		1115008000NRG24030620230057595 03/06/2023 RATHVA AZADBHAI BHARATBHAI 1115008WL005901 RATHVA AZADBHAI BHARATBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973169 MR RATHVA AZADBHAI BHARATBHAI STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-053-001/44
() 		1115008000NRG24030620230057594 03/06/2023 rathva bharatbhai koyjibhai 1115008WL005901 rathva bharatbhai koyjibhai 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973140 MR RATHVA BHARTBHAI STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-053-001/47429
() 		1115008000NRG24030620230057597 03/06/2023 RATHVA ASHABEN POPATBHAI 1115008WL005901 RATHVA ASHABEN POPATBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973148 Mrs. ASHABEN POPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 JETPUR PAVI GJ-15-008-053-001/47429
() 		1115008000NRG24030620230057596 03/06/2023 RATHVA POPATBHAI KANTIBHAI 1115008WL005901 RATHVA POPATBHAI KANTIBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342973184 MR POPATBHAI KANTIBHAI RATHWA STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24020620230055892 03/06/2023 RATHVA KIRANBHAI NAGINBHAI 1115008WL005753 RATHVA KIRANBHAI NAGINBHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973158 MR RATHVA KIRANKUMAR STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24020620230055893 03/06/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL005753 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0009814 2304 2304 Rejected 09/06/2023 2342973172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JETPUR PAVI GJ-15-008-090-004/11192772
() 		1115008000NRG24020620230055895 03/06/2023 RATHVA RAJUBHAI KARUBHAI 1115008WL005753 RATHVA RAJUBHAI KARUBHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973154 MR RATHVA RAJUBHAI STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-090-004/155884
() 		1115008000NRG24020620230055898 03/06/2023 GOVINDBHAI 1115008WL005753 GOVINDBHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973181 MR GOVINDBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-090-004/155885
() 		1115008000NRG24020620230055900 03/06/2023 JAGABHAI 1115008WL005753 JAGABHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973182 MR JAGABHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-090-004/155886
() 		1115008000NRG24020620230055902 03/06/2023 BALUBHAI 1115008WL005753 BALUBHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973180 Mr. BALUBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-090-004/155888
() 		1115008000NRG24020620230055904 03/06/2023 CHIMABHAI 1115008WL005753 CHIMABHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973179 MR CHIMABHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-090-004/155892
() 		1115008000NRG24020620230055905 03/06/2023 BHURIBEN 1115008WL005753 BHURIBEN 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342973166 Rathva Bhuriben FINO PAYMENTS BANK LTD(608001)
SubTotal 39936 39936
68 JETPUR PAVI GJ-15-008-068-001/258996
() 		1115008000NRG24030620230057804 03/06/2023 RATHVA VYASBHAI TARSINGBHAI 1115008WL005930 RATHVA VYASBHAI TARSINGBHAI 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342973139 MR RATHAVA VYASBHAI STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-068-001/258996
() 		1115008000NRG24030620230057803 03/06/2023 TARSINGBHAI JAYSINGBHAI 1115008WL005930 TARSINGBHAI JAYSINGBHAI 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342973147 Mr. TARSINGBHAI JESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
70 JETPUR PAVI GJ-15-008-068-001/258996
() 		1115008000NRG24030620230057805 03/06/2023 RATHVA RAMDEVBHAI TARSINGBHAI 1115008WL005930 RATHVA RAMDEVBHAI TARSINGBHAI 00468 UBIN0560821 3584 3584 Processed 09/06/2023 2342973174 Mr. RAMDEVBHAI TARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
71 JETPUR PAVI GJ-15-008-026-001/111926915
() 		1115008000NRG24030620230057748 03/06/2023 BALVANTSIHN SURATSINH 1115008WL005928 BALVANTSIHN SURATSINH 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973106 Mr. BALVANTSINH SURATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 JETPUR PAVI GJ-15-008-026-001/111926915
() 		1115008000NRG24030620230057749 03/06/2023 RANJANBEN BALVANSINH 1115008WL005928 RANJANBEN BALVANSINH 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973107 Parmar Ranjanben IDFC BANK LIMITED(608117)
73 JETPUR PAVI GJ-15-008-026-001/111926916
() 		1115008000NRG24030620230057750 03/06/2023 DILIPSINH KIRATSINH PARMAR 1115008WL005928 DILIPSINH KIRATSINH PARMAR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973105 Paramar Dilipsinh IDFC BANK LIMITED(608117)
74 JETPUR PAVI GJ-15-008-026-001/111926916
() 		1115008000NRG24030620230057751 03/06/2023 NAYNABEN DILIPSINH PARMAR 1115008WL005928 NAYNABEN DILIPSINH PARMAR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973186 Paramar Nayanaben IDFC BANK LIMITED(608117)
75 JETPUR PAVI GJ-15-008-026-001/111926927
() 		1115008000NRG24030620230057752 03/06/2023 NARENDRASINH AJABSINH THAKOR 1115008WL005928 NARENDRASINH AJABSINH THAKOR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973093 Mr. NARENDRASINH AJABSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 JETPUR PAVI GJ-15-008-026-001/111926927
() 		1115008000NRG24030620230057753 03/06/2023 NARENDRASINH AJABSINH THAKOR 1115008WL005928 NARENDRASINH AJABSINH THAKOR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973092 Parmar Kinjalben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24030620230057755 03/06/2023 SAKUNTALABEN VIRENDRASINH PARMAR 1115008WL005928 SAKUNTALABEN VIRENDRASINH PARMAR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973089 Parmar Shakuntalaben IDFC BANK LIMITED(608117)
78 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24030620230057754 03/06/2023 VIRENDRASINH AJABSINH PARMAR 1115008WL005928 VIRENDRASINH AJABSINH PARMAR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973086 VIRENDRASINH PARMAR ICICI BANK LTD(508534)
79 JETPUR PAVI GJ-15-008-026-001/111926960
() 		1115008000NRG24030620230057757 03/06/2023 KALIBEN GAMRSINGBHAI RATHAVA 1115008WL005928 KALIBEN GAMRSINGBHAI RATHAVA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973109 Rathva Kaliben IDFC BANK LIMITED(608117)
80 JETPUR PAVI GJ-15-008-026-001/111926960
() 		1115008000NRG24030620230057756 03/06/2023 VALAJIBHAI DIPABHAI 1115008WL005928 VALAJIBHAI DIPABHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973087 Rathava Valajibhai IDFC BANK LIMITED(608117)
81 JETPUR PAVI GJ-15-008-026-001/111926961
() 		1115008000NRG24030620230057758 03/06/2023 CHAAGANBHAI VALAJIBHAI RATHAVA 1115008WL005928 CHAAGANBHAI VALAJIBHAI RATHAVA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973085 Rathava Chaganbhai IDFC BANK LIMITED(608117)
82 JETPUR PAVI GJ-15-008-026-001/111926961
() 		1115008000NRG24030620230057759 03/06/2023 PREMILABEN CHHAGANBHAI RATAHVA 1115008WL005928 PREMILABEN CHHAGANBHAI RATAHVA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973088 Rathava Premilaben IDFC BANK LIMITED(608117)
83 JETPUR PAVI GJ-15-008-026-001/111927029
() 		1115008000NRG24030620230057760 03/06/2023 FULIBEN ANDRABHAI BARIA 1115008WL005928 FULIBEN ANDRABHAI BARIA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973110 Baria Fuliben IDFC BANK LIMITED(608117)
84 JETPUR PAVI GJ-15-008-026-002/111926846
() 		1115008000NRG24030620230057764 03/06/2023 GAJRIBEN HIRABHAI 1115008WL005928 GAJRIBEN HIRABHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973095 Tadvi Gajriben IDFC BANK LIMITED(608117)
85 JETPUR PAVI GJ-15-008-026-002/111926846
() 		1115008000NRG24030620230057763 03/06/2023 TADVI HIRABHAI VECHATBHAI 1115008WL005928 TADVI HIRABHAI VECHATBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973097 MR HIRABHAI VESHTABHAI TADVI STATE BANK OF INDIA(508548)
86 JETPUR PAVI GJ-15-008-026-002/111926847
() 		1115008000NRG24030620230057765 03/06/2023 TADVI HIMMATBHAI DHUDABHAI 1115008WL005928 TADVI HIMMATBHAI DHUDABHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973098 Tadavi Himmatbhai Dhulabhai IDFC BANK LIMITED(608117)
87 JETPUR PAVI GJ-15-008-026-002/111926847
() 		1115008000NRG24030620230057766 03/06/2023 TADVI SUMITRABEN HIMMATBHAI 1115008WL005928 TADVI SUMITRABEN HIMMATBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973096 Tadavi Sumitraben Himmatbhai IDFC BANK LIMITED(608117)
88 JETPUR PAVI GJ-15-008-026-002/111926848
() 		1115008000NRG24030620230057767 03/06/2023 NARENDRABHAI MADANSINH 1115008WL005928 NARENDRABHAI MADANSINH 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973099 Parmar Narendrasinh IDFC BANK LIMITED(608117)
89 JETPUR PAVI GJ-15-008-026-002/111926848
() 		1115008000NRG24030620230057768 03/06/2023 NAYNABEN NARENDRASINH 1115008WL005928 NAYNABEN NARENDRASINH 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973100 Parmar Nayanaben IDFC BANK LIMITED(608117)
90 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG24030620230057770 03/06/2023 NIRMALABEN ARJUN 1115008WL005928 NIRMALABEN ARJUN 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973102 Parmar Nirmalaben IDFC BANK LIMITED(608117)
91 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG24030620230057769 03/06/2023 PARMAR SHARMISTHABEN MAHENDRA 1115008WL005928 PARMAR SHARMISTHABEN MAHENDRA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973101 Sarmistha Panwar IDFC BANK LIMITED(608117)
92 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG24030620230057771 03/06/2023 RAJUBHAI PRABHUBHAI 1115008WL005928 RAJUBHAI PRABHUBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973104 RAJURAM BHATI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
93 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG24030620230057772 03/06/2023 SUSILABEN RAJUBHAI 1115008WL005928 SUSILABEN RAJUBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973103 Sushila Devi IDFC BANK LIMITED(608117)
94 JETPUR PAVI GJ-15-008-026-002/111926853
() 		1115008000NRG24030620230057774 03/06/2023 VANKAR CHHALUBEN JASHVANTBHAI 1115008WL005928 VANKAR CHHALUBEN JASHVANTBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973090 Vankar Chhaluben BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-026-002/111926853
() 		1115008000NRG24030620230057773 03/06/2023 VANKAR JASHVANTBHAI MOHANBHAI 1115008WL005928 VANKAR JASHVANTBHAI MOHANBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973091 Vankar Jashvantbhai IDFC BANK LIMITED(608117)
96 JETPUR PAVI GJ-15-008-026-002/111926856
() 		1115008000NRG24030620230057776 03/06/2023 KAMTIBEN ARVINDBHAI RATHVA 1115008WL005928 KAMTIBEN ARVINDBHAI RATHVA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973108 Rathava Kamatiben BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-026-002/111926857
() 		1115008000NRG24030620230057777 03/06/2023 RATHVA PRAVINBHAI LIMJIBHAI 1115008WL005928 RATHVA PRAVINBHAI LIMJIBHAI 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973084 MR PRAVINBHAI LIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-026-002/111926943
() 		1115008000NRG24030620230057779 03/06/2023 CHANDABEN MANILAL 1115008WL005928 CHANDABEN MANILAL 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973094 MS CHANDABEN MANILAL LIMBOCHIYA STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG24030620230057780 03/06/2023 SARDABEN RAMESHBHAI RATHAVA 1115008WL005928 SARDABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973114 Rathva Shardaben BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG24030620230057781 03/06/2023 SUMITRABEN RAMESHBHAI RATHAVA 1115008WL005928 SUMITRABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973111 Rathva Sumitraben IDFC BANK LIMITED(608117)
101 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG24030620230057786 03/06/2023 KOKILABEN N PARMAR 1115008WL005928 KOKILABEN N PARMAR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973112 MS KOKILABEN NARENDRASINH PARMAR STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-026-002/12487
() 		1115008000NRG24030620230057787 03/06/2023 NARPATSINH OMKARSIN 1115008WL005928 NARPATSINH OMKARSIN 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973185 MR NARPATSINH OMKARSINH PARMAR STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-026-002/44610
() 		1115008000NRG24030620230057789 03/06/2023 KUMARSINH DALAPATSINH PARMAR 1115008WL005928 KUMARSINH DALAPATSINH PARMAR 00666 IDFB0042161 2250 2250 Processed 09/06/2023 2342973113 MR KUMARSINH DALPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 74250 74250
104 JETPUR PAVI GJ-15-008-026-002/111926999
() 		1115008000NRG24030620230057782 03/06/2023 Rathva Vajabhai 1115008WL005928 Rathva Vajabhai 00688 FINO0001001 2250 2250 Processed 09/06/2023 2342973136 Rathva Vajabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
105 JETPUR PAVI GJ-15-008-026-002/111927004
() 		1115008000NRG24030620230057783 03/06/2023 SUMANIBEN KHUMANBHAI 1115008WL005928 SUMANIBEN KHUMANBHAI 00691 IPOS0000001 2250 2250 Processed 09/06/2023 2342973082 MS SUMNIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 247398 247398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Bank of Baroda BARB0DBSEVN SEVNI 2304
2 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 33482
3 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 24576
4 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2560
5 JETPUR PAVI GJ1115008_030623APB_FTO_50193 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2250
6 JETPUR PAVI GJ1115008_030623APB_FTO_50193 IDBI Bank IBKL0001006 KARELIBAUG 2304
7 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2560
8 JETPUR PAVI GJ1115008_030623APB_FTO_50193 State Bank of India SBIN0000561 PAVI JETPUR 2560
9 JETPUR PAVI GJ1115008_030623APB_FTO_50193 State Bank of India SBIN0003892 PANVAD 3584
10 JETPUR PAVI GJ1115008_030623APB_FTO_50193 State Bank of India SBIN0007706 KADWAL 41780
11 JETPUR PAVI GJ1115008_030623APB_FTO_50193 State Bank of India SBIN0009814 RATANPUR HIRPARI 39936
12 JETPUR PAVI GJ1115008_030623APB_FTO_50193 State Bank of India SBIN0010954 CHALAMANI 7168
13 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Union Bank of India UBIN0560821 BODELI 3584
14 JETPUR PAVI GJ1115008_030623APB_FTO_50193 IDFC Bank IDFB0042161 Nadiad 74250
15 JETPUR PAVI GJ1115008_030623APB_FTO_50193 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2250
16 JETPUR PAVI GJ1115008_030623APB_FTO_50193 India Post Payments Bank IPOS0000001 VADODARA 2250

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