Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_180523FTO_32843
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-15-008-010-004/3256549
() 		1115008000NRG24160520230029699 18/05/2023 RATHVA KAMILABEN JIGNESHBHAI 1115008WL002891 RATHVA KAMILABEN JIGNESHBHAI 00032 UTIB0001726 2500 2500 Processed 24/05/2023 1820498835 RATHVA KAMILABEN JIGNESHBHAI ()
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-026-001/15146
() 		1115008000NRG24170520230032041 18/05/2023 SAKUBEN SOMABHAI 1115008WL003179 SAKUBEN SOMABHAI 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498770 SAKUBEN SOMABHAI ()
3 JETPUR PAVI GJ-15-008-026-001/15148
() 		1115008000NRG24170520230031913 18/05/2023 Darji GOPI Bhaveshkumar 1115008WL003150 Darji GOPI Bhaveshkumar 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498840 Darji GOPI Bhaveshkumar ()
4 JETPUR PAVI GJ-15-008-026-001/15150
() 		1115008000NRG24170520230032042 18/05/2023 DArji SHAKSHIBEN 1115008WL003179 DArji SHAKSHIBEN 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498841 DArji SHAKSHIBEN ()
5 JETPUR PAVI GJ-15-008-035-001/15158
() 		1115008000NRG24170520230032043 18/05/2023 MANHARBHAI BARIA 1115008WL003179 MANHARBHAI BARIA 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498838 MANHARBHAI BARIA ()
6 JETPUR PAVI GJ-15-008-035-001/15158
() 		1115008000NRG24170520230031916 18/05/2023 Rathva Jigneshbhai 1115008WL003150 Rathva Jigneshbhai 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498839 Rathva Jigneshbhai ()
7 JETPUR PAVI GJ-15-008-035-001/15160
() 		1115008000NRG24170520230032044 18/05/2023 BARIA mina BAEN 1115008WL003179 BARIA mina BAEN 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498837 BARIA mina BAEN ()
8 JETPUR PAVI GJ-15-008-035-001/15160
() 		1115008000NRG24170520230031917 18/05/2023 Tadavi Vanitaben 1115008WL003150 Tadavi Vanitaben 00032 UTIB0001947 2560 2560 Processed 24/05/2023 1820498836 Tadavi Vanitaben ()
SubTotal 17920 17920
9 JETPUR PAVI GJ-15-008-042-001/1104
() 		1115008000NRG24170520230032045 18/05/2023 BARIA JASHVANTBHAI 1115008WL003179 BARIA JASHVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 24/05/2023 1820498793 BARIA JASHVANTBHAI ()
10 JETPUR PAVI GJ-15-008-042-001/15175
() 		1115008000NRG24170520230031919 18/05/2023 KAILASHBEN BARIA 1115008WL003150 KAILASHBEN BARIA 00045 BARB0DUNVAD 2560 2560 Processed 24/05/2023 1820498796 KAILASHBEN BARIA ()
11 JETPUR PAVI GJ-15-008-042-001/5880
() 		1115008000NRG24170520230032060 18/05/2023 BARIA VANDANABEN CHAMPAKBHAI 1115008WL003179 BARIA VANDANABEN CHAMPAKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 24/05/2023 1820498797 BARIA VANDANABEN CHAMPAKBHAI ()
12 JETPUR PAVI GJ-15-008-046-001/257515
() 		1115008000NRG24170520230032102 18/05/2023 rathava bharatbhai desingbhai 1115008WL003181 rathava bharatbhai desingbhai 00045 BARB0DUNVAD 768 768 Processed 24/05/2023 1820498794 rathava bharatbhai desingbhai ()
13 JETPUR PAVI GJ-15-008-054-001/40672
() 		1115008000NRG24170520230031383 18/05/2023 BHANGI MAILABHAI BHANGABHAI 1115008WL003058 BHANGI MAILABHAI BHANGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 24/05/2023 1820498795 BHANGI MAILABHAI BHANGABHAI ()
SubTotal 11008 11008
14 JETPUR PAVI GJ-15-008-048-001/4083-D
() 		1115008000NRG24170520230031632 18/05/2023 NAYKA HIRIBEN BALSINGBHAI 1115008WL003106 NAYKA HIRIBEN BALSINGBHAI 00045 BARB0JABUGA 1536 1536 Processed 24/05/2023 1820498792 NAYKA HIRIBEN BALSINGBHAI ()
15 JETPUR PAVI GJ-15-008-079-001/1233527
() 		1115008000NRG24170520230031475 18/05/2023 Nayaka Sumitraben Vipinbhai 1115008WL003086 Nayaka Sumitraben Vipinbhai 00045 BARB0JABUGA 2048 2048 Processed 24/05/2023 1820498798 Nayaka Sumitraben Vipinbhai ()
SubTotal 3584 3584
16 JETPUR PAVI GJ-15-008-049-003/201022
() 		1115008000NRG24160520230030220 18/05/2023 MANABHAI 1115008WL002955 MANABHAI 00045 BARB0KALBAR 1792 1792 Processed 24/05/2023 1820498800 MANABHAI ()
17 JETPUR PAVI GJ-15-008-065-001/49310
() 		1115008000NRG24170520230031430 18/05/2023 RATHVA RUMALIYABHAI VECHALABHAI 1115008WL003081 RATHVA RUMALIYABHAI VECHALABHAI 00045 BARB0KALBAR 2560 2560 Processed 24/05/2023 1820498799 RATHVA RUMALIYABHAI VECHALABHAI ()
18 JETPUR PAVI GJ-15-008-065-003/5740111099
() 		1115008000NRG24170520230031656 18/05/2023 RATHVA JAGALIBEN RAYSINGBHAI 1115008WL003109 RATHVA JAGALIBEN RAYSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 24/05/2023 1820498801 RATHVA JAGALIBEN RAYSINGBHAI ()
SubTotal 6912 6912
19 JETPUR PAVI GJ-15-008-047-006/111925776
() 		1115008000NRG24180520230032776 18/05/2023 RATHVA HIMATBHAI SABURBHAI 1115008WL003267 RATHVA HIMATBHAI SABURBHAI 00045 BARB0UCHAPA 2560 2560 Processed 24/05/2023 1820498802 RATHVA HIMATBHAI SABURBHAI ()
20 JETPUR PAVI GJ-15-008-047-006/271323
() 		1115008000NRG24180520230032780 18/05/2023 RATHVA KANCANBHAI MAHESHBHAI 1115008WL003267 RATHVA KANCANBHAI MAHESHBHAI 00045 BARB0UCHAPA 2560 2560 Processed 24/05/2023 1820498803 RATHVA KANCANBHAI MAHESHBHAI ()
SubTotal 5120 5120
21 JETPUR PAVI GJ-15-008-026-001/15142
() 		1115008000NRG24170520230032040 18/05/2023 Darji JANVI 1115008WL003179 Darji JANVI 00152 HDFC0002176 2560 2560 Processed 24/05/2023 1820498808 Darji JANVI ()
SubTotal 2560 2560
22 JETPUR PAVI GJ-15-008-042-001/5981
() 		1115008000NRG24170520230032066 18/05/2023 bariya Narendrabhai 1115008WL003179 bariya Narendrabhai 00165 IBKL0002064 2560 2560 Processed 24/05/2023 1820498781 bariya Narendrabhai ()
23 JETPUR PAVI GJ-15-008-042-001/5982
() 		1115008000NRG24170520230032067 18/05/2023 nayka shatishkumar 1115008WL003179 nayka shatishkumar 00165 IBKL0002064 2560 2560 Processed 24/05/2023 1820498780 nayka shatishkumar ()
SubTotal 5120 5120
24 JETPUR PAVI GJ-15-008-053-001/40557
() 		1115008000NRG24150520230028940 18/05/2023 RATHAVA HIRENUKMAR KANTILAL 1115008WL002813 RATHAVA HIRENUKMAR KANTILAL 00168 ICIC0002257 2048 2048 Processed 24/05/2023 1820498809 RATHAVA HIRENUKMAR KANTILAL ()
SubTotal 2048 2048
25 JETPUR PAVI GJ-15-008-035-001/15155
() 		1115008000NRG24170520230031914 18/05/2023 BARIA UTAMBHAI M 1115008WL003150 BARIA UTAMBHAI M 00354 PUNB0892900 2560 2560 Processed 24/05/2023 1820498825 BARIA UTAMBHAI M ()
SubTotal 2560 2560
26 JETPUR PAVI GJ-15-008-061-001/257971
() 		1115008000NRG24170520230032154 18/05/2023 VIJAYBHAI 1115008WL003187 VIJAYBHAI 00415 SBIN0000561 2304 2304 Processed 24/05/2023 1820498777 MR VIJAYBHAI RAJUBHAI RATHVA ()
SubTotal 2304 2304
27 JETPUR PAVI GJ-15-008-065-002/57401069
() 		1115008000NRG24170520230031649 18/05/2023 RATHVA MENABEN K 1115008WL003109 RATHVA MENABEN K 00415 SBIN0002638 1536 1536 Processed 24/05/2023 1820498776 MRS MENABEN KISHANBHAI RATHVA ()
28 JETPUR PAVI GJ-15-008-065-002/5740111082
() 		1115008000NRG24170520230031434 18/05/2023 RATHVA RANGITABEN KIRANBHAI 1115008WL003081 RATHVA RANGITABEN KIRANBHAI 00415 SBIN0002638 2560 2560 Processed 24/05/2023 1820498826 MRS RATHVA RANGITABEN ()
SubTotal 4096 4096
29 JETPUR PAVI GJ-15-008-011-001/33712
() 		1115008000NRG24170520230031825 18/05/2023 RATHAVA RAMSINGBHAI BHAILABHAI 1115008WL003135 RATHAVA RAMSINGBHAI BHAILABHAI 00415 SBIN0003892 1792 1792 Processed 24/05/2023 1820498775 MR SHARMABHAI MANGUBHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-065-001/5740111125
() 		1115008000NRG24170520230031648 18/05/2023 RATHVA RANIBEN VECHATBHAI 1115008WL003109 RATHVA RANIBEN VECHATBHAI 00415 SBIN0003892 2560 2560 Processed 24/05/2023 1820498827 MISS RATHVA RANIBEN ()
SubTotal 4352 4352
31 JETPUR PAVI GJ-15-008-035-001/15155
() 		1115008000NRG24170520230031915 18/05/2023 Dayra VAIBHAVIBEN 1115008WL003150 Dayra VAIBHAVIBEN 00415 SBIN0007706 2560 2560 Processed 24/05/2023 1820498829 MS JAYABEN JEMATBHAI BARIA ()
32 JETPUR PAVI GJ-15-008-042-001/1130
() 		1115008000NRG24170520230032049 18/05/2023 Rathva Prinskumar 1115008WL003179 Rathva Prinskumar 00415 SBIN0007706 2560 2560 Processed 24/05/2023 1820498828 MR BHARATKUMAR POPATLAL BARIA ()
33 JETPUR PAVI GJ-15-008-042-001/23904-A
() 		1115008000NRG24170520230031924 18/05/2023 BARIYA VANITABEN 1115008WL003150 BARIYA VANITABEN 00415 SBIN0007706 2560 2560 Processed 24/05/2023 1820498830 MR POPATBHAI NARSHINGBHAI BARIYA ()
SubTotal 7680 7680
34 JETPUR PAVI GJ-15-008-053-001/34315
() 		1115008000NRG24150520230028933 18/05/2023 NAYAKA VIPULBHAI RATANBHAI 1115008WL002813 NAYAKA VIPULBHAI RATANBHAI 00415 SBIN0009814 2048 2048 Processed 24/05/2023 1820498833 MR VIPULBHAI RATANSINGBHAI NAYAKA ()
35 JETPUR PAVI GJ-15-008-053-001/38482
() 		1115008000NRG24150520230028934 18/05/2023 RATHAVA RAMAJIBHAI JIRMABHAI 1115008WL002813 RATHAVA RAMAJIBHAI JIRMABHAI 00415 SBIN0009814 2048 2048 Processed 24/05/2023 1820498774 MR RAMJIBHAI JIRMABHAI RATHWA ()
36 JETPUR PAVI GJ-15-008-053-001/38482
() 		1115008000NRG24150520230028935 18/05/2023 RATHAVA VECHIBEN RAMJIBHAI 1115008WL002813 RATHAVA VECHIBEN RAMJIBHAI 00415 SBIN0009814 2048 2048 Processed 24/05/2023 1820498773 MR RAMJIBHAI JIRMABHAI RATHWA ()
37 JETPUR PAVI GJ-15-008-061-001/24829
() 		1115008000NRG24170520230032146 18/05/2023 RATHVA NARANBHAI SOMABHAI 1115008WL003187 RATHVA NARANBHAI SOMABHAI 00415 SBIN0009814 2048 2048 Processed 24/05/2023 1820498834 MISS KOKILABEN JAYTIBHAI NAYAKA ()
38 JETPUR PAVI GJ-15-008-090-004/11192683
() 		1115008000NRG24170520230032320 18/05/2023 RATHVA PRAVINBHAI GOVINDBHAI 1115008WL003210 RATHVA PRAVINBHAI GOVINDBHAI 00415 SBIN0009814 2560 2560 Processed 24/05/2023 1820498772 MISS RATHVA KAMINABEN ()
39 JETPUR PAVI GJ-15-008-090-004/155884
() 		1115008000NRG24170520230032325 18/05/2023 NARMDABEN 1115008WL003210 NARMDABEN 00415 SBIN0009814 2560 2560 Processed 24/05/2023 1820498831 MR AMRUTBHAI KANUBHAI RATHVA ()
40 JETPUR PAVI GJ-15-008-090-004/20571
() 		1115008000NRG24170520230032326 18/05/2023 TINABEN 1115008WL003210 TINABEN 00415 SBIN0009814 2560 2560 Processed 24/05/2023 1820498832 MR RATHVA BHARATBHAI ()
SubTotal 15872 15872
41 JETPUR PAVI GJ-15-008-042-001/15139
() 		1115008000NRG24170520230032059 18/05/2023 RAMESHBHAI 1115008WL003179 RAMESHBHAI 00468 UBIN0560821 2560 2560 Processed 24/05/2023 1820498771 RAMESHBHAI ()
SubTotal 2560 2560
42 JETPUR PAVI GJ-15-008-035-001/111922818
() 		1115008000NRG24170520230031639 18/05/2023 PARAMAR SAVITRIBEN JAYSINH 1115008WL003108 PARAMAR SAVITRIBEN JAYSINH 00688 FINO0001001 256 256 Processed 24/05/2023 1820498806 PARAMAR SAVITRIBEN JAYSINH ()
43 JETPUR PAVI GJ-15-008-035-001/111922822
() 		1115008000NRG24170520230031552 18/05/2023 KANOJIYA GAYATRIBEN AUTHRAJ 1115008WL003098 KANOJIYA GAYATRIBEN AUTHRAJ 00688 FINO0001001 1536 1536 Processed 24/05/2023 1820498805 KANOJIYA GAYATRIBEN AUTHRAJ ()
44 JETPUR PAVI GJ-15-008-035-001/111922864
() 		1115008000NRG24170520230031600 18/05/2023 BARIA HASMUKHBHAI BHAGABHAI 1115008WL003101 BARIA HASMUKHBHAI BHAGABHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498788 BARIA HASMUKHBHAI BHAGABHAI ()
45 JETPUR PAVI GJ-15-008-035-001/1119230445
() 		1115008000NRG24170520230031581 18/05/2023 BARIYA DADAMBEN GANAPATBHAI 1115008WL003100 BARIYA DADAMBEN GANAPATBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498786 BARIYA DADAMBEN GANAPATBHAI ()
46 JETPUR PAVI GJ-15-008-035-001/1119230448
() 		1115008000NRG24170520230031582 18/05/2023 BARIYA JASODABEN SHAILESHBHAI 1115008WL003100 BARIYA JASODABEN SHAILESHBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498785 BARIYA JASODABEN SHAILESHBHAI ()
47 JETPUR PAVI GJ-15-008-035-001/1119230449
() 		1115008000NRG24170520230031604 18/05/2023 BARIYA JAYABEN MAHESHBHAI 1115008WL003101 BARIYA JAYABEN MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498782 BARIYA JAYABEN MAHESHBHAI ()
48 JETPUR PAVI GJ-15-008-035-001/1119230449
() 		1115008000NRG24170520230031603 18/05/2023 BARIYA VISHANUBHAI MAHESHBHAI 1115008WL003101 BARIYA VISHANUBHAI MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498783 BARIYA VISHANUBHAI MAHESHBHAI ()
49 JETPUR PAVI GJ-15-008-035-001/1119230453
() 		1115008000NRG24170520230031583 18/05/2023 TADVI JASHIBEN RAMANBHAI 1115008WL003100 TADVI JASHIBEN RAMANBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498784 TADVI JASHIBEN RAMANBHAI ()
50 JETPUR PAVI GJ-15-008-035-001/1119230456
() 		1115008000NRG24170520230031641 18/05/2023 ARIFBHAI 1115008WL003108 ARIFBHAI 00688 FINO0001001 256 256 Processed 24/05/2023 1820498807 ARIFBHAI ()
51 JETPUR PAVI GJ-15-008-035-001/1119230466
() 		1115008000NRG24170520230031646 18/05/2023 REKHAKUVARBA 1115008WL003108 REKHAKUVARBA 00688 FINO0001001 256 256 Processed 24/05/2023 1820498804 REKHAKUVARBA ()
52 JETPUR PAVI GJ-15-008-035-001/46049
() 		1115008000NRG24170520230031586 18/05/2023 VANKAR VIKRAMBHAI HIMATBHAI 1115008WL003100 VANKAR VIKRAMBHAI HIMATBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498789 VANKAR VIKRAMBHAI HIMATBHAI ()
53 JETPUR PAVI GJ-15-008-035-001/92753
() 		1115008000NRG24170520230031588 18/05/2023 DHARMENDRABHAI 1115008WL003100 DHARMENDRABHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498787 DHARMENDRABHAI ()
54 JETPUR PAVI GJ-15-008-035-001/92885
() 		1115008000NRG24170520230031609 18/05/2023 RAMANBHAI 1115008WL003101 RAMANBHAI 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498791 RAMANBHAI ()
55 JETPUR PAVI GJ-15-008-035-001/92885
() 		1115008000NRG24170520230031608 18/05/2023 RAYLIBEN 1115008WL003101 RAYLIBEN 00688 FINO0001001 1792 1792 Processed 24/05/2023 1820498790 RAYLIBEN ()
SubTotal 20224 20224
56 JETPUR PAVI GJ-15-008-042-001/1108
() 		1115008000NRG24170520230032046 18/05/2023 RATHVA GOKULBHAI 1115008WL003179 RATHVA GOKULBHAI 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498778 RATHVA GOKULBHAI ()
57 JETPUR PAVI GJ-15-008-042-001/1120
() 		1115008000NRG24170520230032047 18/05/2023 NAGANBHAI BARIA 1115008WL003179 NAGANBHAI BARIA 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498779 NAGANBHAI BARIA ()
58 JETPUR PAVI GJ-15-008-042-001/1126
() 		1115008000NRG24170520230032048 18/05/2023 Rathva Dipeekaben 1115008WL003179 Rathva Dipeekaben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498823 Rathva Dipeekaben ()
59 JETPUR PAVI GJ-15-008-042-001/1132
() 		1115008000NRG24170520230032050 18/05/2023 Pradhyumankumar ishverbhai baria 1115008WL003179 Pradhyumankumar ishverbhai baria 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498824 Pradhyumankumar ishverbhai baria ()
60 JETPUR PAVI GJ-15-008-042-001/1144
() 		1115008000NRG24170520230032051 18/05/2023 tadavi lilaben 1115008WL003179 tadavi lilaben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498811 tadavi lilaben ()
61 JETPUR PAVI GJ-15-008-042-001/1146
() 		1115008000NRG24170520230032053 18/05/2023 tadavi arjunbhai 1115008WL003179 tadavi arjunbhai 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498813 tadavi arjunbhai ()
62 JETPUR PAVI GJ-15-008-042-001/1147
() 		1115008000NRG24170520230032054 18/05/2023 tadavi laxmanbhai 1115008WL003179 tadavi laxmanbhai 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498812 tadavi laxmanbhai ()
63 JETPUR PAVI GJ-15-008-042-001/1148
() 		1115008000NRG24170520230032055 18/05/2023 tadavi soniben 1115008WL003179 tadavi soniben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498820 tadavi soniben ()
64 JETPUR PAVI GJ-15-008-042-001/1151
() 		1115008000NRG24170520230032056 18/05/2023 RAJALIBEN 1115008WL003179 RAJALIBEN 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498821 RAJALIBEN ()
65 JETPUR PAVI GJ-15-008-042-001/1154
() 		1115008000NRG24170520230032057 18/05/2023 RATHVA VIRJIBHAI LALUBHAI 1115008WL003179 RATHVA VIRJIBHAI LALUBHAI 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498822 RATHVA VIRJIBHAI LALUBHAI ()
66 JETPUR PAVI GJ-15-008-042-001/1214
() 		1115008000NRG24170520230032058 18/05/2023 rathva mukeshbhai 1115008WL003179 rathva mukeshbhai 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498810 rathva mukeshbhai ()
67 JETPUR PAVI GJ-15-008-042-001/5974
() 		1115008000NRG24170520230032061 18/05/2023 vanakar rakeshbhai 1115008WL003179 vanakar rakeshbhai 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498819 vanakar rakeshbhai ()
68 JETPUR PAVI GJ-15-008-042-001/5975
() 		1115008000NRG24170520230032062 18/05/2023 rathva ritikaben 1115008WL003179 rathva ritikaben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498818 rathva ritikaben ()
69 JETPUR PAVI GJ-15-008-042-001/5976
() 		1115008000NRG24170520230032063 18/05/2023 baria nitaben 1115008WL003179 baria nitaben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498817 baria nitaben ()
70 JETPUR PAVI GJ-15-008-042-001/5977
() 		1115008000NRG24170520230032064 18/05/2023 baria kunalkumar 1115008WL003179 baria kunalkumar 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498816 baria kunalkumar ()
71 JETPUR PAVI GJ-15-008-042-001/5979
() 		1115008000NRG24170520230032065 18/05/2023 rathva harshrajkumar 1115008WL003179 rathva harshrajkumar 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498815 rathva harshrajkumar ()
72 JETPUR PAVI GJ-15-008-042-001/5984
() 		1115008000NRG24170520230032068 18/05/2023 Bariya MiRaiben 1115008WL003179 Bariya MiRaiben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820498814 Bariya MiRaiben ()
SubTotal 43520 43520
Total 159940 159940

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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_180523FTO_32843 AXIS BANK UTIB0001726 VEGA, DAHOI 2500
2 JETPUR PAVI GJ1115008_180523FTO_32843 AXIS BANK UTIB0001947 Alipura 17920
3 JETPUR PAVI GJ1115008_180523FTO_32843 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 11008
4 JETPUR PAVI GJ1115008_180523FTO_32843 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3584
5 JETPUR PAVI GJ1115008_180523FTO_32843 Bank of Baroda BARB0KALBAR kalarani 1792
6 JETPUR PAVI GJ1115008_180523FTO_32843 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5120
7 JETPUR PAVI GJ1115008_180523FTO_32843 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 5120
8 JETPUR PAVI GJ1115008_180523FTO_32843 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
9 JETPUR PAVI GJ1115008_180523FTO_32843 IDBI Bank IBKL0002064 Bodeli 5120
10 JETPUR PAVI GJ1115008_180523FTO_32843 ICICI BANK ICIC0002257 MOTI AMROL 2048
11 JETPUR PAVI GJ1115008_180523FTO_32843 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2560
12 JETPUR PAVI GJ1115008_180523FTO_32843 State Bank of India SBIN0000561 PAVI JETPUR 2304
13 JETPUR PAVI GJ1115008_180523FTO_32843 State Bank of India SBIN0002638 BODELI 4096
14 JETPUR PAVI GJ1115008_180523FTO_32843 State Bank of India SBIN0003892 PANVAD 4352
15 JETPUR PAVI GJ1115008_180523FTO_32843 State Bank of India SBIN0007706 KADWAL 7680
16 JETPUR PAVI GJ1115008_180523FTO_32843 State Bank of India SBIN0009814 RATANPUR HIRPARI 15872
17 JETPUR PAVI GJ1115008_180523FTO_32843 Union Bank of India UBIN0560821 BODELI 2560
18 JETPUR PAVI GJ1115008_180523FTO_32843 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20224
19 JETPUR PAVI GJ1115008_180523FTO_32843 India Post Payments Bank IPOS0000001 VADODARA 43520

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