Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:11:54 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_110923APB_FTO_134222
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-15-008-054-003/11193052
() 		1115008000NRG24080920230131752 11/09/2023 Bariya Jyotiben 1115008WL016460 Bariya Jyotiben 00045 BARB0ALIBAR 2560 2560 Processed 23/09/2023 5836419871 RATHVA JYOTIBEN BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-008-003/1576329
() 		1115008000NRG24050920230129654 11/09/2023 Rathva Sejalben Jitubhai 1115008WL016030 Rathva Sejalben Jitubhai 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419895 RATHVA JITUBHAI SEJA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-022-001/55140
() 		1115008000NRG24080920230131768 11/09/2023 RAMESHBHAI 1115008WL016464 RAMESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419877 Mr. RAMESHBHAI SORMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-022-001/6384
() 		1115008000NRG24080920230131769 11/09/2023 RATHVA SAROJBEN MUKESHBHAI 1115008WL016464 RATHVA SAROJBEN MUKESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419874 SAROJBEN MUKESHBHAI BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-022-002/1225537344
() 		1115008000NRG24080920230131770 11/09/2023 RATHVA ANKITBHAI UDESINGBHAI 1115008WL016464 RATHVA ANKITBHAI UDESINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419883 RATHVA ANKITBHAI UDE BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-022-002/1225537355
() 		1115008000NRG24080920230131771 11/09/2023 RATHVA TINABEN VIPINBHAI 1115008WL016464 RATHVA TINABEN VIPINBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419882 RATHVA TINABEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-022-002/1225537366
() 		1115008000NRG24080920230131772 11/09/2023 RATHVA UDESINGBHAI MANUBHAI 1115008WL016464 RATHVA UDESINGBHAI MANUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419884 Rathva Udesingbhai FINO PAYMENTS BANK LTD(608001)
8 JETPUR PAVI GJ-15-008-022-002/1225537384
() 		1115008000NRG24080920230131775 11/09/2023 RATHVA KOKILABEN MAGARBHAI 1115008WL016464 RATHVA KOKILABEN MAGARBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419885 RATHVA KOKILABEN BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-022-002/1225537486
() 		1115008000NRG24080920230131776 11/09/2023 RATHVA MANUBHAI SOMABHAI 1115008WL016464 RATHVA MANUBHAI SOMABHAI 00045 BARB0DUNVAD 256 256 Processed 23/09/2023 5836419876 Mr. MANUBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-022-002/1225537488
() 		1115008000NRG24080920230131778 11/09/2023 RAMILABEN 1115008WL016464 RAMILABEN 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419840 RATHVA RAMILABEN BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-022-002/1225537488
() 		1115008000NRG24080920230131777 11/09/2023 SANJAYBHAI 1115008WL016464 SANJAYBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419839 SANJAYBHAI CHIMANBHA BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-022-002/270297
() 		1115008000NRG24080920230131779 11/09/2023 VIPINBHAI 1115008WL016464 VIPINBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419881 RATHVA VIPINBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-022-002/36129
() 		1115008000NRG24080920230131780 11/09/2023 RATHVA KISANBHAI R 1115008WL016464 RATHVA KISANBHAI R 00045 BARB0DUNVAD 256 256 Processed 23/09/2023 5836419904 KISHANBHAI RANCHHODB BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-022-002/36130
() 		1115008000NRG24080920230131781 11/09/2023 RATHVA HINABEN KIRITBHAI 1115008WL016464 RATHVA HINABEN KIRITBHAI 00045 BARB0DUNVAD 256 256 Processed 23/09/2023 5836419875 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 JETPUR PAVI GJ-15-008-054-001/13411
() 		1115008000NRG24080920230131761 11/09/2023 RATHVA SANABHAI GUJIYABHAI 1115008WL016461 RATHVA SANABHAI GUJIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836419905 SHANABHAI GUJIYABHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-054-002/11192763
() 		1115008000NRG24080920230131747 11/09/2023 Solanki Takhatsinh 1115008WL016460 Solanki Takhatsinh 00045 BARB0DUNVAD 3072 3072 Processed 23/09/2023 5836419873 TAKHATSINH VAKHATSIN BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-054-002/11193071
() 		1115008000NRG24080920230131748 11/09/2023 RAVAL ASHOKBHAI DINESHBHAI 1115008WL016460 RAVAL ASHOKBHAI DINESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836419878 RAVAL ASHOKBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-054-002/11193071
() 		1115008000NRG24080920230131749 11/09/2023 RAVAL SAVIRTBEN 1115008WL016460 RAVAL SAVIRTBEN 00045 BARB0DUNVAD 2560 2560 Processed 23/09/2023 5836419879 RAVAL SAVIRTBEN BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-054-003/11192696
() 		1115008000NRG24080920230131750 11/09/2023 NAYKA SHANKARBHAI MADKABHAI 1115008WL016460 NAYKA SHANKARBHAI MADKABHAI 00045 BARB0DUNVAD 3584 3584 Processed 23/09/2023 5836419841 NAYKA SHANKARBHAI BANK OF BARODA(606985)
20 JETPUR PAVI GJ-29-008-022-001/1225537591
() 		1115008000NRG24080920230131783 11/09/2023 RATHVA NARESHBHAI DHANJIBHAI 1115008WL016464 RATHVA NARESHBHAI DHANJIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/09/2023 5836419880 Rathva Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 57344 57344
21 JETPUR PAVI GJ-15-008-008-001/271513
() 		1115008000NRG24050920230129649 11/09/2023 RATHVA ISHVARBHAI KACHALABHAI 1115008WL016030 RATHVA ISHVARBHAI KACHALABHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419848 ISHVARBHAI KACHALABH BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-008-001/271518
() 		1115008000NRG24050920230129686 11/09/2023 RATHVA SHANTILAL BHAYJIBHAI 1115008WL016037 RATHVA SHANTILAL BHAYJIBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419858 RATHVA SHANTILAL BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-008-001/273218
() 		1115008000NRG24050920230129651 11/09/2023 KOLCHA KAPILA BEN 1115008WL016030 KOLCHA KAPILA BEN 00045 BARB0KALBAR 3750 3750 Processed 23/09/2023 5836419860 KOLACHA KAPILABEN BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-008-001/273218
() 		1115008000NRG24050920230129650 11/09/2023 KOLCHA PARMUKH BHAI 1115008WL016030 KOLCHA PARMUKH BHAI 00045 BARB0KALBAR 3750 3750 Processed 23/09/2023 5836419859 KOLACHA PRMUKHBHAI BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-008-001/273218
() 		1115008000NRG24050920230129652 11/09/2023 Kolcha Tineshkumar Pramukhbhai 1115008WL016030 Kolcha Tineshkumar Pramukhbhai 00045 BARB0KALBAR 2500 2500 Processed 23/09/2023 5836419861 KOLCHA TINESHKUMAR BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-008-001/39260
() 		1115008000NRG24050920230129638 11/09/2023 RATHVA MANAHARBHAI MANSINGBHAI 1115008WL016029 RATHVA MANAHARBHAI MANSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419863 RATHWA MANHARBHAI BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-008-003/155257
() 		1115008000NRG24050920230129687 11/09/2023 Rathva Rekhaben Maganbhai 1115008WL016037 Rathva Rekhaben Maganbhai 00045 BARB0KALBAR 2200 2200 Processed 23/09/2023 5836419911 REKHABEN MAGANBHAI R BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-008-003/1576332
() 		1115008000NRG24050920230129639 11/09/2023 RATHVA CHIMANBHAI TETABHAI 1115008WL016029 RATHVA CHIMANBHAI TETABHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419846 RATHVA CHIMANBHAI BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-008-003/1576354
() 		1115008000NRG24050920230129641 11/09/2023 Rathva Nileshbhai Kantibhai 1115008WL016029 Rathva Nileshbhai Kantibhai 00045 BARB0KALBAR 3328 3328 Processed 23/09/2023 5836419866 RATHVA NILESHBHAI KA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-008-003/262401
() 		1115008000NRG24050920230129688 11/09/2023 Rathva Sunilbhai Jshubhai 1115008WL016037 Rathva Sunilbhai Jshubhai 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419865 RATHVA SUNILBHAI BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-008-003/271522
() 		1115008000NRG24050920230129643 11/09/2023 RATHVA KAMLESHBHAI JAGUBHAI 1115008WL016029 RATHVA KAMLESHBHAI JAGUBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419851 KAMLESHBHAI JAGUBHAI BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-008-003/271522
() 		1115008000NRG24050920230129644 11/09/2023 RATHVA TINKIBEN KAMLESHBHAI 1115008WL016029 RATHVA TINKIBEN KAMLESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419850 TINAKIBEN KAMLESHBHA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-008-003/58292
() 		1115008000NRG24050920230129656 11/09/2023 Rathva Dharamsukhbhai Prabhubhai 1115008WL016030 Rathva Dharamsukhbhai Prabhubhai 00045 BARB0KALBAR 800 800 Processed 23/09/2023 5836419862 RATHVA DHARAMSUKHABH BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-008-003/58292
() 		1115008000NRG24050920230129657 11/09/2023 Rathva Manharbhai Prabhubhai 1115008WL016030 Rathva Manharbhai Prabhubhai 00045 BARB0KALBAR 800 800 Processed 23/09/2023 5836419913 MANHARBHAI PRABHUBHA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-010-001/150227
() 		1115008000NRG24050920230129646 11/09/2023 KAVITABEN LALJIBHAI 1115008WL016029 KAVITABEN LALJIBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419852 MIS KAVITABEN LALJIB BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-010-001/150227
() 		1115008000NRG24050920230129645 11/09/2023 RATHAVA LALJIBHAI NARSHINBHAI 1115008WL016029 RATHAVA LALJIBHAI NARSHINBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419909 Rathva Laljibhai FINO PAYMENTS BANK LTD(608001)
37 JETPUR PAVI GJ-15-008-010-001/15297
() 		1115008000NRG24050920230129648 11/09/2023 RATHVA RAMILABEN RASULBHAI 1115008WL016029 RATHVA RAMILABEN RASULBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419849 RAMILABEN RASULBHAI BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-049-003/15524
() 		1115008000NRG24110920230131863 11/09/2023 NAYAKA SUKHARAMBHAI ISHVARBHAI 1115008WL016483 NAYAKA SUKHARAMBHAI ISHVARBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419864 NAYAKA SUKHARAMBHAI BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-049-003/28577
() 		1115008000NRG24110920230131864 11/09/2023 KOLI MAHESHBHAI GOVINDBHAI 1115008WL016483 KOLI MAHESHBHAI GOVINDBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419856 KOLI MAHESHBHAI BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-049-003/28577
() 		1115008000NRG24110920230131865 11/09/2023 RATHVA GITABEN MAHESHBHAI 1115008WL016483 RATHVA GITABEN MAHESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419912 GITABEN RATHVA BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-070-001/157997
() 		1115008000NRG24050920230129855 11/09/2023 Rathva Nagendrabhai Narsinhbhai 1115008WL016070 Rathva Nagendrabhai Narsinhbhai 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419854 Mr. NAGENDRABHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 JETPUR PAVI GJ-15-008-070-001/157997
() 		1115008000NRG24050920230129856 11/09/2023 Rathva Sarojben Nagendrabhai 1115008WL016070 Rathva Sarojben Nagendrabhai 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419855 SAROJBEN NAGEBDRABHA BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-070-001/24976
() 		1115008000NRG24050920230129857 11/09/2023 RATHVA DAXABEN RANCHHODBHAI 1115008WL016070 RATHVA DAXABEN RANCHHODBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419916 RATHVA DAKSHABE BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-070-001/904002253
() 		1115008000NRG24050920230129859 11/09/2023 RATHVA AJAYBHAI PARSHOTAMBHAI 1115008WL016070 RATHVA AJAYBHAI PARSHOTAMBHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419910 RATHVA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JETPUR PAVI GJ-15-008-070-001/904002261
() 		1115008000NRG24050920230129881 11/09/2023 TADVI KAMLESHBHAI JENTIBHAI 1115008WL016075 TADVI KAMLESHBHAI JENTIBHAI 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419907 MR KAMLESHBHAI JENTIBHAI TADVI STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-070-001/904002261
() 		1115008000NRG24050920230129883 11/09/2023 TADVI SAVITABEN JENTIBHAI 1115008WL016075 TADVI SAVITABEN JENTIBHAI 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419857 TADAVI SAVITABEN BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-070-001/904002261
() 		1115008000NRG24050920230129882 11/09/2023 TADVI SUMIRABEN KAMLESHBHAI 1115008WL016075 TADVI SUMIRABEN KAMLESHBHAI 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419908 MRS SUMITRABEN KAMLESHBHAI TADVI STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-070-001/904002298
() 		1115008000NRG24050920230129885 11/09/2023 Rathva Arunaben Ashvinbhai 1115008WL016075 Rathva Arunaben Ashvinbhai 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419867 RATHVA ARUNABEN BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-070-001/904002301
() 		1115008000NRG24050920230129887 11/09/2023 Kolcha Urmilaben Hardasbhai 1115008WL016075 Kolcha Urmilaben Hardasbhai 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419870 KOLCHA URMILABEN BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-070-001/904002301
() 		1115008000NRG24050920230129886 11/09/2023 Rathava Hardasbhai Chhaganbhai 1115008WL016075 Rathava Hardasbhai Chhaganbhai 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419853 RATHAVA HARDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JETPUR PAVI GJ-15-008-070-001/904002314
() 		1115008000NRG24050920230129877 11/09/2023 Rathva Jayeshkumar Narpatbhai 1115008WL016074 Rathva Jayeshkumar Narpatbhai 00045 BARB0KALBAR 1536 1536 Processed 23/09/2023 5836419868 RATHVA JAYESHKUMAR BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-070-003/57843
() 		1115008000NRG24050920230129860 11/09/2023 CHAMPABEN AMLABHAI 1115008WL016070 CHAMPABEN AMLABHAI 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419847 CHAMPABEN RETIYABHAI BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-070-003/57843
() 		1115008000NRG24050920230129861 11/09/2023 Rathva Dhirajben Ramchandrabhai 1115008WL016070 Rathva Dhirajben Ramchandrabhai 00045 BARB0KALBAR 3840 3840 Processed 23/09/2023 5836419869 RATHVA DHIRAJBEN BANK OF BARODA(606985)
SubTotal 100840 100840
54 JETPUR PAVI GJ-15-008-040-001/256922
() 		1115008000NRG24110920230131872 11/09/2023 RATHVA ASVINBHAI NAGJIBHAI 1115008WL016485 RATHVA ASVINBHAI NAGJIBHAI 00045 BARB0NANAAM 3840 3840 Processed 23/09/2023 5836419872 ASHWINBHAI NAGJIBHAI BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-040-001/57357
() 		1115008000NRG24110920230131874 11/09/2023 SUBHASHBHAI R 1115008WL016485 SUBHASHBHAI R 00045 BARB0NANAAM 3840 3840 Processed 23/09/2023 5836419906 Mr. SUBHASHBHAI VECHALABHAI DHORKOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
56 JETPUR PAVI GJ-15-008-070-001/904002300
() 		1115008000NRG24050920230129875 11/09/2023 Rathva Rakeshbhai Manaharbhai 1115008WL016074 Rathva Rakeshbhai Manaharbhai 00045 BARB0PORXXX 1536 1536 Processed 23/09/2023 5836419845 RATHVA RAKESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
57 JETPUR PAVI GJ-15-008-054-001/13411
() 		1115008000NRG24080920230131760 11/09/2023 RATHVA KAMTIBEN SANABHAI 1115008WL016461 RATHVA KAMTIBEN SANABHAI 00045 BARB0UCHAPA 2560 2560 Processed 23/09/2023 5836419903 KAMLABEN SHANABHAI R BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-054-003/11192710
() 		1115008000NRG24080920230131751 11/09/2023 RATHVA OPINBHAI SOMABHAI 1115008WL016460 RATHVA OPINBHAI SOMABHAI 00045 BARB0UCHAPA 3840 3840 Processed 23/09/2023 5836419887 Mr. OPINBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 JETPUR PAVI GJ-15-008-054-003/11193196
() 		1115008000NRG24080920230131754 11/09/2023 RATHVA CHAMPABEN 1115008WL016460 RATHVA CHAMPABEN 00045 BARB0UCHAPA 3435 3435 Processed 23/09/2023 5836419886 Mrs. CHAMPABEN LAKSHMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 JETPUR PAVI GJ-15-008-054-003/46291
() 		1115008000NRG24080920230131758 11/09/2023 RATHVA RANJITBHAI LAXMANBHAI 1115008WL016460 RATHVA RANJITBHAI LAXMANBHAI 00045 BARB0UCHAPA 3435 3435 Processed 23/09/2023 5836419843 RANJIT LAXMAN RATHWA BANK OF BARODA(606985)
SubTotal 13270 13270
61 JETPUR PAVI GJ-15-008-022-002/1225537374
() 		1115008000NRG24080920230131774 11/09/2023 RATHVA SUNILBHAI RAMANBHAI 1115008WL016464 RATHVA SUNILBHAI RAMANBHAI 00114 GSCB0BRD001 3840 3840 Processed 23/09/2023 5836419914 RATHVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
62 JETPUR PAVI GJ-15-008-001-001/156764
() 		1115008000NRG24080920230131825 11/09/2023 KARUBHAI 1115008WL016474 KARUBHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5836419902 MR KARUBHAI KAGUBHAI BHANGI STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-001-001/28504
() 		1115008000NRG24080920230131826 11/09/2023 BHANGI VITHHALBHAI BUDHIYABHAI 1115008WL016474 BHANGI VITHHALBHAI BUDHIYABHAI 00415 SBIN0000561 2560 2560 Processed 23/09/2023 5836419890 MR VITHALBHAI BUDHIYABHAI BHANGI STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-001-001/31889
() 		1115008000NRG24080920230131828 11/09/2023 RATHVA RAJESHBHAI MANEKBHAI 1115008WL016475 RATHVA RAJESHBHAI MANEKBHAI 00415 SBIN0000561 3840 3840 Processed 23/09/2023 5836419898 MR RAJESHBHAI MANKABHAI RATHVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-010-001/15297
() 		1115008000NRG24050920230129647 11/09/2023 RATHVA RASULBHAI SHANKARBHAI 1115008WL016029 RATHVA RASULBHAI SHANKARBHAI 00415 SBIN0000561 3840 3840 Processed 23/09/2023 5836419891 Koli Rasulbhai FINO PAYMENTS BANK LTD(608001)
66 JETPUR PAVI GJ-15-008-022-002/37307
() 		1115008000NRG24080920230131782 11/09/2023 RATHVA CHATUBEN BHIMSINGBHAI 1115008WL016464 RATHVA CHATUBEN BHIMSINGBHAI 00415 SBIN0000561 3840 3840 Processed 23/09/2023 5836419901 MISS CHATUBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-054-003/11193196
() 		1115008000NRG24080920230131753 11/09/2023 RATHVA LAKSHMANBHAI RUPSINH 1115008WL016460 RATHVA LAKSHMANBHAI RUPSINH 00415 SBIN0000561 3435 3435 Processed 23/09/2023 5836419889 LAXMANBHAI RUPSINGB BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-054-003/11193202
() 		1115008000NRG24080920230131755 11/09/2023 RATHAVA CHIMANBHAI NARSINGBHAI 1115008WL016460 RATHAVA CHIMANBHAI NARSINGBHAI 00415 SBIN0000561 3584 3584 Processed 23/09/2023 5836419899 MR RATHAVA CHIMANBHAI STATE BANK OF INDIA(508548)
SubTotal 23659 23659
69 JETPUR PAVI GJ-15-008-070-001/904002313
() 		1115008000NRG24050920230129876 11/09/2023 Rathva Jayshreeben Rameshbhai 1115008WL016074 Rathva Jayshreeben Rameshbhai 00415 SBIN0002638 1536 1536 Processed 23/09/2023 5836419896 RATHVA JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
70 JETPUR PAVI GJ-15-008-070-001/904002292
() 		1115008000NRG24050920230129884 11/09/2023 Rathva Tarachand Prabhubhai 1115008WL016075 Rathva Tarachand Prabhubhai 00415 SBIN0003892 1536 1536 Processed 23/09/2023 5836419844 RATHVA TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
71 JETPUR PAVI GJ-15-008-001-001/156924
() 		1115008000NRG24080920230131820 11/09/2023 NATVARBHAI 1115008WL016473 NATVARBHAI 00415 SBIN0009814 3840 3840 Processed 23/09/2023 5836419888 MR NATVARBHAI REVLABHAI RATHVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-001-001/22604
() 		1115008000NRG24080920230131821 11/09/2023 JAMBABEN 1115008WL016473 JAMBABEN 00415 SBIN0009814 3840 3840 Processed 23/09/2023 5836419893 MRS RATHAVA JAMMABABEN STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-001-001/22627
() 		1115008000NRG24080920230131822 11/09/2023 SUPIBEN 1115008WL016473 SUPIBEN 00415 SBIN0009814 3840 3840 Processed 23/09/2023 5836419900 MRS SUKIBEN SABIRBHAI RATHVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-001-001/31015
() 		1115008000NRG24080920230131823 11/09/2023 rathva nitaben prakashbhai 1115008WL016473 rathva nitaben prakashbhai 00415 SBIN0009814 3840 3840 Processed 23/09/2023 5836419892 MS NITABEN PRAKASHBHAI RATHAVA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-001-001/31034
() 		1115008000NRG24080920230131824 11/09/2023 TADVI SURESHBHAI BIJALBHAI 1115008WL016473 TADVI SURESHBHAI BIJALBHAI 00415 SBIN0009814 3840 3840 Processed 23/09/2023 5836419894 TADVI SURESHBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
76 JETPUR PAVI GJ-15-008-070-001/904002312
() 		1115008000NRG24050920230129888 11/09/2023 Rathva Janakbhai Narsinhbhai 1115008WL016075 Rathva Janakbhai Narsinhbhai 00468 UBIN0544396 1536 1536 Processed 23/09/2023 5836419897 MR JANAKBHAI NARSIHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
77 JETPUR PAVI GJ-15-008-008-003/1576340
() 		1115008000NRG24050920230129655 11/09/2023 RATHVA VIKRAMBHAI RAMESHBHAI 1115008WL016030 RATHVA VIKRAMBHAI RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836419842 RATHVA VIKRAMBHAI BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-070-001/904002315
() 		1115008000NRG24050920230129878 11/09/2023 Koli Ajaybhai Ganpatbhai 1115008WL016074 Koli Ajaybhai Ganpatbhai 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5836419915 KOLI AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 239913 239913

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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_110923APB_FTO_134222 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2560
2 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 57344
3 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 100840
4 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 7680
5 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Bank of Baroda BARB0PORXXX POR BRANCH 1536
6 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 13270
7 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3840
8 JETPUR PAVI GJ1115008_110923APB_FTO_134222 State Bank of India SBIN0000561 PAVI JETPUR 23659
9 JETPUR PAVI GJ1115008_110923APB_FTO_134222 State Bank of India SBIN0002638 BODELI 1536
10 JETPUR PAVI GJ1115008_110923APB_FTO_134222 State Bank of India SBIN0003892 PANVAD 1536
11 JETPUR PAVI GJ1115008_110923APB_FTO_134222 State Bank of India SBIN0009814 RATANPUR HIRPARI 19200
12 JETPUR PAVI GJ1115008_110923APB_FTO_134222 Union Bank of India UBIN0544396 RANGPUR 1536
13 JETPUR PAVI GJ1115008_110923APB_FTO_134222 India Post Payments Bank IPOS0000001 VADODARA 5376

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