Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_080523APB_FTO_22813
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-15-008-065-002/35628
() 		1115008000NRG24080520230023287 08/05/2023 RATHVA PATADIYABHAI RANGUDIYABHAI 1115008WL002206 RATHVA PATADIYABHAI RANGUDIYABHAI 00045 BARB0BODELI 3072 3072 Processed 13/05/2023 1540086839 MR PATLIYABHAI RANGUDIYABHAI NAYKA STATE BANK OF INDIA(508548)
2 JETPUR PAVI GJ-15-008-065-002/57401046
() 		1115008000NRG24080520230023301 08/05/2023 SANDIPBHAI 1115008WL002206 SANDIPBHAI 00045 BARB0BODELI 3072 3072 Processed 13/05/2023 1540086843 SANDIPBHAI KAMLESHBHAI RATHVA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-065-002/5740111042
() 		1115008000NRG24080520230023308 08/05/2023 RATHVA HIRALBEN J 1115008WL002206 RATHVA HIRALBEN J 00045 BARB0BODELI 2560 2560 Processed 13/05/2023 1540086840 MISS HIRALBEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-073-001/91507973
() 		1115008000NRG24080520230023312 08/05/2023 Rathva Pratikbhai Kamleshbhai 1115008WL002206 Rathva Pratikbhai Kamleshbhai 00045 BARB0BODELI 3072 3072 Processed 13/05/2023 1540086838 MR PRATIKBHAI KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 11776 11776
5 JETPUR PAVI GJ-15-008-011-002/11927045
() 		1115008000NRG24080520230023766 08/05/2023 RATHVA NILESHBHAI METARBHAI 1115008WL002265 RATHVA NILESHBHAI METARBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1540086844 MR NILESHBHAI METARBHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-026-002/153892
() 		1115008000NRG24020520230014111 08/05/2023 BARIA KAPURIBEN MOHANBHAI 1115008WL001310 BARIA KAPURIBEN MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086854 Baria Kapuriben BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-026-002/40908
() 		1115008000NRG24020520230014112 08/05/2023 BARIA NAYNABEN ARJUNBHAI 1115008WL001310 BARIA NAYNABEN ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086866 Baria Nayanaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-026-002/42182
() 		1115008000NRG24020520230014113 08/05/2023 BAKULABEN NATVARBHAI 1115008WL001310 BAKULABEN NATVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086901 Bariya Bakulaben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-026-002/43604
() 		1115008000NRG24020520230014114 08/05/2023 BARIA REKHABEN NARVATBHAI 1115008WL001310 BARIA REKHABEN NARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086846 Baria Rekhaben BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-026-002/43607
() 		1115008000NRG24020520230014115 08/05/2023 BARIA NARMADABEN 1115008WL001310 BARIA NARMADABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086847 Bariya Narmdaben BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-026-002/43648
() 		1115008000NRG24020520230014116 08/05/2023 BARIA VISHNUBEN ARJUNBHAI 1115008WL001310 BARIA VISHNUBEN ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086849 Baria Vishnuben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-026-002/43650
() 		1115008000NRG24020520230014117 08/05/2023 BARIA KHUSHBU ARJUNBHAI 1115008WL001310 BARIA KHUSHBU ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086851 Baria Khushbuben Arjunsinh FINO PAYMENTS BANK LTD(608001)
13 JETPUR PAVI GJ-15-008-026-002/43651
() 		1115008000NRG24020520230014118 08/05/2023 BARIA REKHABEN ARJUNBHAI 1115008WL001310 BARIA REKHABEN ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086852 Baria Rekhaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-026-002/43654
() 		1115008000NRG24020520230014120 08/05/2023 BARIA KAVITABEN NATVARBHAI 1115008WL001310 BARIA KAVITABEN NATVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086853 BARIA KAVITABEN NARVATBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-026-002/43656
() 		1115008000NRG24020520230014121 08/05/2023 BHIMABHAI LALLUBHAI 1115008WL001310 BHIMABHAI LALLUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086855 Baria Bhimabhai BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-026-002/43657
() 		1115008000NRG24020520230014122 08/05/2023 MANISHBHAI ARJUNBHAI 1115008WL001310 MANISHBHAI ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086856 Baria Manishbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-026-002/43658
() 		1115008000NRG24020520230014123 08/05/2023 KUNJALBHAI BALVANTBHAI 1115008WL001310 KUNJALBHAI BALVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086857 Baria Kunjalkumar BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-026-002/43659
() 		1115008000NRG24020520230014124 08/05/2023 REKHABEN BHIMABHAI 1115008WL001310 REKHABEN BHIMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086858 Baria Rekhaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-026-002/43660
() 		1115008000NRG24020520230014125 08/05/2023 SURESHBHAI RAYJIBHAI 1115008WL001310 SURESHBHAI RAYJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086859 Baria Sureshbhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-026-002/43661
() 		1115008000NRG24040520230018241 08/05/2023 RAVINDRABHAI UDESINGBHAI 1115008WL001714 RAVINDRABHAI UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086860 Baria Ravindrkumar BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-026-002/43662
() 		1115008000NRG24040520230018242 08/05/2023 CHIRAGBHAI VECHATBHAI 1115008WL001714 CHIRAGBHAI VECHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086861 Baria Chiragbhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-026-002/43664
() 		1115008000NRG24040520230018243 08/05/2023 DHARMENDRABHAI ARJUNBHAI 1115008WL001714 DHARMENDRABHAI ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086862 Baria Dharmendrakumar BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-026-002/43665
() 		1115008000NRG24040520230018244 08/05/2023 DILIPBHAI JASHUBHAI 1115008WL001714 DILIPBHAI JASHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086863 Bariya Dilipbhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-026-002/43668
() 		1115008000NRG24040520230018245 08/05/2023 SAVITABEN ARJUNBHAI 1115008WL001714 SAVITABEN ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086864 Baria Savitaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-026-002/43698
() 		1115008000NRG24040520230018246 08/05/2023 BARIA BALSINGBHAI MATHURBHAI 1115008WL001714 BARIA BALSINGBHAI MATHURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086867 Baria Balsingbhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-026-002/43770
() 		1115008000NRG24040520230018247 08/05/2023 BARIA NADABEN RAMANBHAI 1115008WL001714 BARIA NADABEN RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086899 Baria Nandaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-026-002/43902
() 		1115008000NRG24040520230018248 08/05/2023 BARIA SANTKUMAR RAISINGBHAI 1115008WL001714 BARIA SANTKUMAR RAISINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086900 Baria Sanatkumar BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-026-002/51
() 		1115008000NRG24040520230018249 08/05/2023 BARIA HITESHBHAI BALVANTBHAI 1115008WL001714 BARIA HITESHBHAI BALVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086868 Baria Hiteshkumar BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-026-002/55
() 		1115008000NRG24040520230018250 08/05/2023 BARIA VIDHYABEN G 1115008WL001714 BARIA VIDHYABEN G 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086869 Baria Vidhyaben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-026-002/57
() 		1115008000NRG24040520230018251 08/05/2023 BARIA VANDNABEN GANPATBHAI 1115008WL001714 BARIA VANDNABEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086870 Baria Vandanaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-026-002/60
() 		1115008000NRG24040520230018252 08/05/2023 BARIA PINKALBEN G 1115008WL001714 BARIA PINKALBEN G 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086871 Baria Pinkalben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-026-002/62
() 		1115008000NRG24040520230018253 08/05/2023 BARIA ARUNABEN A 1115008WL001714 BARIA ARUNABEN A 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086872 Baria Arunaben BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-026-002/70
() 		1115008000NRG24040520230018254 08/05/2023 NAYNABEN K BARIA 1115008WL001714 NAYNABEN K BARIA 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086873 Baria Nayanaben BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-026-002/74
() 		1115008000NRG24040520230018255 08/05/2023 BARIA NILESHBHAI A 1115008WL001714 BARIA NILESHBHAI A 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086865 Baria Nileshkumar BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-026-002/79
() 		1115008000NRG24040520230018256 08/05/2023 TRUSHNABEN H BARIA 1115008WL001714 TRUSHNABEN H BARIA 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086848 Baria Trushnaben FINO PAYMENTS BANK LTD(608001)
36 JETPUR PAVI GJ-15-008-026-002/82
() 		1115008000NRG24040520230018257 08/05/2023 GOVINDBHAI M BARIA 1115008WL001714 GOVINDBHAI M BARIA 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086845 Baria Govindbhai AU SMALL FINANCE BANK LTD(608088)
37 JETPUR PAVI GJ-15-008-026-002/91
() 		1115008000NRG24040520230018258 08/05/2023 BARIA VIJAYBHAI KIRATBHAI 1115008WL001714 BARIA VIJAYBHAI KIRATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1540086850 BARIA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JETPUR PAVI GJ-15-008-065-002/57401035
() 		1115008000NRG24080520230023297 08/05/2023 SULIBEN 1115008WL002206 SULIBEN 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1540086929 SULIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 87040 87040
39 JETPUR PAVI GJ-15-008-011-002/11927046
() 		1115008000NRG24080520230023767 08/05/2023 RATHVA SUMITRABEN AMRSINGBHAI 1115008WL002265 RATHVA SUMITRABEN AMRSINGBHAI 00045 BARB0GOGHUM 2048 2048 Processed 13/05/2023 1540086841 SUMITRABEN AMARSING RATHVA BANK OF BARODA(606985)
SubTotal 2048 2048
40 JETPUR PAVI GJ-15-008-065-002/35641
() 		1115008000NRG24080520230023289 08/05/2023 RATHVA JAYENTBHAI VITTHALBHAI 1115008WL002206 RATHVA JAYENTBHAI VITTHALBHAI 00045 BARB0KALBAR 3072 3072 Processed 13/05/2023 1540086842 RATHVA JAYNTIBHAI AXIS BANK(607153)
SubTotal 3072 3072
41 JETPUR PAVI GJ-15-008-065-002/57401040
() 		1115008000NRG24080520230023299 08/05/2023 PAYALBEN 1115008WL002206 PAYALBEN 00415 SBIN0000561 3072 3072 Processed 13/05/2023 1540086925 RATHVA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
42 JETPUR PAVI GJ-15-008-073-001/91507972
() 		1115008000NRG24080520230023311 08/05/2023 Rathva Jamliabhai Bhagubhai 1115008WL002206 Rathva Jamliabhai Bhagubhai 00415 SBIN0002638 3072 3072 Processed 13/05/2023 1540086928 KAVITABEN GAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
43 JETPUR PAVI GJ-15-008-065-002/156558
() 		1115008000NRG24080520230023283 08/05/2023 RATHVA RANCHODBHAI NAYKABHAI 1115008WL002206 RATHVA RANCHODBHAI NAYKABHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086938 MR RANCHHOD NAYKA NAYKA RATHVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-065-002/156558
() 		1115008000NRG24080520230023284 08/05/2023 RATHVA SHANTABEN RANCHODBHAI 1115008WL002206 RATHVA SHANTABEN RANCHODBHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086935 RATHVA SHANTIBEN UNION BANK OF INDIA(508500)
45 JETPUR PAVI GJ-15-008-065-002/3330
() 		1115008000NRG24080520230023285 08/05/2023 RATHAVA GIRISHBHAI 1115008WL002206 RATHAVA GIRISHBHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086937 GIRESHBHAI KANDUBHAI RATHVA HDFC BANK LTD(607152)
46 JETPUR PAVI GJ-15-008-065-002/3330
() 		1115008000NRG24080520230023286 08/05/2023 RATHVA DHRUMIBEN 1115008WL002206 RATHVA DHRUMIBEN 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086922 MRS DHUMANIBEN RASANBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-065-002/35628
() 		1115008000NRG24080520230023288 08/05/2023 RATHVA KAMLIBEN PATDIYABHAI 1115008WL002206 RATHVA KAMLIBEN PATDIYABHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086936 MRS NAYKA KAMALIBEN STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-065-002/35641
() 		1115008000NRG24080520230023290 08/05/2023 RATHVA SHARMILABEN 1115008WL002206 RATHVA SHARMILABEN 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086921 MRS SHARMILABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG24080520230023296 08/05/2023 KHAJLIBEN 1115008WL002206 KHAJLIBEN 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086917 MRS RATHVA KHAJLIBEN STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG24080520230023295 08/05/2023 RATHWA ARVINDBHAI B 1115008WL002206 RATHWA ARVINDBHAI B 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086835 Mr. ARVINDBHAI BHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-065-002/57401042
() 		1115008000NRG24080520230023300 08/05/2023 MANGIBEN 1115008WL002206 MANGIBEN 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086926 MRS MANGIBEN KHUMANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-065-002/57401052
() 		1115008000NRG24080520230023302 08/05/2023 CHAKLIBEN 1115008WL002206 CHAKLIBEN 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086927 MRS CHANKLIBEN KESHALABHAI RATHVA STATE BANK OF INDIA(508548)
53 JETPUR PAVI GJ-15-008-065-002/57401054
() 		1115008000NRG24080520230023303 08/05/2023 KACHLIBEN 1115008WL002206 KACHLIBEN 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086924 KACHALIBEN RATANBHAI RATHVA BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-065-002/57401056
() 		1115008000NRG24080520230023305 08/05/2023 RATHVA SUREKHABEN CHIMANBHAI 1115008WL002206 RATHVA SUREKHABEN CHIMANBHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086923 MRS SUREKHABEN CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-065-002/57401107
() 		1115008000NRG24080520230023306 08/05/2023 TILAKCHANDBHAI 1115008WL002206 TILAKCHANDBHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086919 MR RATHVA TILAKCHANDBHAI STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-073-001/91507971
() 		1115008000NRG24080520230023310 08/05/2023 Rayubhai 1115008WL002206 Rayubhai 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1540086918 MR RATHVA RAYUBHAI STATE BANK OF INDIA(508548)
SubTotal 43008 43008
57 JETPUR PAVI GJ-15-008-011-002/20387
() 		1115008000NRG24080520230023769 08/05/2023 KANCHANBHAI D RATHAVA 1115008WL002265 KANCHANBHAI D RATHAVA 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1540086836 MR KANCHANBHAI DALPATBHAI RATHAVA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-011-002/38587
() 		1115008000NRG24080520230023770 08/05/2023 RATHAVA HIRLIBEN KHUMANBHAI 1115008WL002265 RATHAVA HIRLIBEN KHUMANBHAI 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1540086920 MS HIRLIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-026-001/155624
() 		1115008000NRG24020520230014108 08/05/2023 BARIA SHANKARBHAI MOHANBHAI 1115008WL001310 BARIA SHANKARBHAI MOHANBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1540086837 Baria Shankarbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 6656 6656
60 JETPUR PAVI GJ-15-008-011-001/15104
() 		1115008000NRG24260420230009867 08/05/2023 RUPSINGBHAI 1115008WL000876 RUPSINGBHAI 00468 UBIN0560821 1024 1024 Processed 13/05/2023 1540086934 Rathva Rupsingbhai FINO PAYMENTS BANK LTD(608001)
61 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG24080520230023291 08/05/2023 POPATBHAI 1115008WL002206 POPATBHAI 00468 UBIN0560821 3072 3072 Processed 13/05/2023 1540086931 POPATBHAI GULSINGBHAI RATHVA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG24080520230023292 08/05/2023 VINABEN 1115008WL002206 VINABEN 00468 UBIN0560821 3072 3072 Processed 13/05/2023 1540086932 RATHVA VINABEN UNION BANK OF INDIA(508500)
63 JETPUR PAVI GJ-15-008-065-002/35663
() 		1115008000NRG24080520230023293 08/05/2023 ARJUNBHAI 1115008WL002206 ARJUNBHAI 00468 UBIN0560821 3072 3072 Processed 13/05/2023 1540086930 RATHVA ARJUNBHAI GULIYABHAI BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-065-002/35663
() 		1115008000NRG24080520230023294 08/05/2023 SONABEN 1115008WL002206 SONABEN 00468 UBIN0560821 3072 3072 Processed 13/05/2023 1540086933 RATHVA SONABEN UNION BANK OF INDIA(508500)
SubTotal 13312 13312
65 JETPUR PAVI GJ-15-008-011-001/11927054
() 		1115008000NRG24010520230012386 08/05/2023 VINABEN 1115008WL001139 VINABEN 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086907 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
66 JETPUR PAVI GJ-15-008-011-001/11927054
() 		1115008000NRG24260420230009853 08/05/2023 VINABEN 1115008WL000876 VINABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086906 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
67 JETPUR PAVI GJ-15-008-011-001/11927054
() 		1115008000NRG24270420230010737 08/05/2023 VINABEN 1115008WL000956 VINABEN 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086905 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
68 JETPUR PAVI GJ-15-008-011-001/11927055
() 		1115008000NRG24270420230010738 08/05/2023 BHIMSINGBHAI 1115008WL000956 BHIMSINGBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086904 RATHVA BHIMASINGBHAI UNION BANK OF INDIA(508500)
69 JETPUR PAVI GJ-15-008-011-001/11927058
() 		1115008000NRG24270420230010739 08/05/2023 MATHURIBEN 1115008WL000956 MATHURIBEN 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086877 MS RMATHURIBEN VIKRAMBHAI RATHAVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-011-001/11927058
() 		1115008000NRG24260420230009854 08/05/2023 MATHURIBEN 1115008WL000876 MATHURIBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086878 MS RMATHURIBEN VIKRAMBHAI RATHAVA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-011-001/11927060
() 		1115008000NRG24260420230009855 08/05/2023 DINESHBHAI 1115008WL000876 DINESHBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086882 Rathava Dineshbhai FINO PAYMENTS BANK LTD(608001)
72 JETPUR PAVI GJ-15-008-011-001/11927060
() 		1115008000NRG24010520230012387 08/05/2023 DINESHBHAI 1115008WL001139 DINESHBHAI 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086883 Rathava Dineshbhai FINO PAYMENTS BANK LTD(608001)
73 JETPUR PAVI GJ-15-008-011-001/11927060
() 		1115008000NRG24270420230010740 08/05/2023 DINESHBHAI 1115008WL000956 DINESHBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086881 Rathava Dineshbhai FINO PAYMENTS BANK LTD(608001)
74 JETPUR PAVI GJ-15-008-011-001/11927063
() 		1115008000NRG24270420230010741 08/05/2023 KAJALBEN 1115008WL000956 KAJALBEN 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086896 Rathva Kajliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
75 JETPUR PAVI GJ-15-008-011-001/11927063
() 		1115008000NRG24010520230012388 08/05/2023 KAJALBEN 1115008WL001139 KAJALBEN 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086895 Rathva Kajliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
76 JETPUR PAVI GJ-15-008-011-001/11927063
() 		1115008000NRG24260420230009856 08/05/2023 KAJALBEN 1115008WL000876 KAJALBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086897 Rathva Kajliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
77 JETPUR PAVI GJ-15-008-011-001/11927064
() 		1115008000NRG24260420230009857 08/05/2023 BACHUBHAI 1115008WL000876 BACHUBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086879 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
78 JETPUR PAVI GJ-15-008-011-001/11927064
() 		1115008000NRG24270420230010742 08/05/2023 BACHUBHAI 1115008WL000956 BACHUBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086880 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
79 JETPUR PAVI GJ-15-008-011-001/11927065
() 		1115008000NRG24270420230010743 08/05/2023 RAMANBHAI 1115008WL000956 RAMANBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086902 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
80 JETPUR PAVI GJ-15-008-011-001/11927065
() 		1115008000NRG24260420230009858 08/05/2023 RAMANBHAI 1115008WL000876 RAMANBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086898 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
81 JETPUR PAVI GJ-15-008-011-001/11927065
() 		1115008000NRG24010520230012389 08/05/2023 RAMANBHAI 1115008WL001139 RAMANBHAI 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086903 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
82 JETPUR PAVI GJ-15-008-011-001/11927087
() 		1115008000NRG24260420230009859 08/05/2023 KAUSHIKBHAI 1115008WL000876 KAUSHIKBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086891 Rathva Kaishikbhai FINO PAYMENTS BANK LTD(608001)
83 JETPUR PAVI GJ-15-008-011-001/11927088
() 		1115008000NRG24260420230009860 08/05/2023 RAJLIBEN 1115008WL000876 RAJLIBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086890 Rathava Rajaliben FINO PAYMENTS BANK LTD(608001)
84 JETPUR PAVI GJ-15-008-011-001/11927089
() 		1115008000NRG24260420230009861 08/05/2023 YOGESHKUMAR 1115008WL000876 YOGESHKUMAR 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086885 Rathva Yogeshkumar Vadesingbhai FINO PAYMENTS BANK LTD(608001)
85 JETPUR PAVI GJ-15-008-011-001/11927089
() 		1115008000NRG24010520230012390 08/05/2023 YOGESHKUMAR 1115008WL001139 YOGESHKUMAR 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086884 Rathva Yogeshkumar Vadesingbhai FINO PAYMENTS BANK LTD(608001)
86 JETPUR PAVI GJ-15-008-011-001/11927089
() 		1115008000NRG24270420230010744 08/05/2023 YOGESHKUMAR 1115008WL000956 YOGESHKUMAR 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086886 Rathva Yogeshkumar Vadesingbhai FINO PAYMENTS BANK LTD(608001)
87 JETPUR PAVI GJ-15-008-011-001/11927090
() 		1115008000NRG24270420230010745 08/05/2023 VARSHABEN 1115008WL000956 VARSHABEN 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086887 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
88 JETPUR PAVI GJ-15-008-011-001/11927090
() 		1115008000NRG24010520230012391 08/05/2023 VARSHABEN 1115008WL001139 VARSHABEN 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086889 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
89 JETPUR PAVI GJ-15-008-011-001/11927090
() 		1115008000NRG24260420230009862 08/05/2023 VARSHABEN 1115008WL000876 VARSHABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1540086888 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
90 JETPUR PAVI GJ-15-008-011-001/11927093
() 		1115008000NRG24260420230009863 08/05/2023 KHUMANBHAI 1115008WL000876 KHUMANBHAI 00688 FINO0001001 1024 1024 Processed 13/05/2023 1540086892 Rathva Khumanbhai FINO PAYMENTS BANK LTD(608001)
91 JETPUR PAVI GJ-15-008-011-001/11927093
() 		1115008000NRG24010520230012392 08/05/2023 KHUMANBHAI 1115008WL001139 KHUMANBHAI 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086894 Rathva Khumanbhai FINO PAYMENTS BANK LTD(608001)
92 JETPUR PAVI GJ-15-008-011-001/11927093
() 		1115008000NRG24270420230010746 08/05/2023 KHUMANBHAI 1115008WL000956 KHUMANBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086893 Rathva Khumanbhai FINO PAYMENTS BANK LTD(608001)
93 JETPUR PAVI GJ-15-008-011-001/11927097
() 		1115008000NRG24270420230010747 08/05/2023 SHARDABEN 1115008WL000956 SHARDABEN 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086876 Nayaka Shardaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
94 JETPUR PAVI GJ-15-008-011-001/11927097
() 		1115008000NRG24010520230012393 08/05/2023 SHARDABEN 1115008WL001139 SHARDABEN 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086874 Nayaka Shardaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
95 JETPUR PAVI GJ-15-008-011-001/11927097
() 		1115008000NRG24260420230009864 08/05/2023 SHARDABEN 1115008WL000876 SHARDABEN 00688 FINO0001001 1024 1024 Processed 13/05/2023 1540086875 Nayaka Shardaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
96 JETPUR PAVI GJ-15-008-011-001/11927103
() 		1115008000NRG24260420230009865 08/05/2023 GANESHBHAI 1115008WL000876 GANESHBHAI 00688 FINO0001001 1024 1024 Processed 13/05/2023 1540086909 Rathva Ganeshbhai FINO PAYMENTS BANK LTD(608001)
97 JETPUR PAVI GJ-15-008-011-001/11927103
() 		1115008000NRG24010520230012394 08/05/2023 GANESHBHAI 1115008WL001139 GANESHBHAI 00688 FINO0001001 2000 2000 Processed 13/05/2023 1540086908 Rathva Ganeshbhai FINO PAYMENTS BANK LTD(608001)
98 JETPUR PAVI GJ-15-008-011-001/11927103
() 		1115008000NRG24270420230010748 08/05/2023 GANESHBHAI 1115008WL000956 GANESHBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086910 Rathva Ganeshbhai FINO PAYMENTS BANK LTD(608001)
99 JETPUR PAVI GJ-15-008-011-001/11927118
() 		1115008000NRG24260420230009866 08/05/2023 RINKUBEN 1115008WL000876 RINKUBEN 00688 FINO0001001 1024 1024 Processed 13/05/2023 1540086911 Rathava Rinkuben FINO PAYMENTS BANK LTD(608001)
100 JETPUR PAVI GJ-15-008-011-001/11927121
() 		1115008000NRG24270420230010750 08/05/2023 REKHABEN 1115008WL000956 REKHABEN 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086912 RATHVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 JETPUR PAVI GJ-15-008-011-001/11927191
() 		1115008000NRG24270420230010752 08/05/2023 Rathva Gitaben Shashivadan 1115008WL000956 Rathva Gitaben Shashivadan 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086914 Rathava Gitaben Shashivadan FINO PAYMENTS BANK LTD(608001)
102 JETPUR PAVI GJ-15-008-011-001/11927191
() 		1115008000NRG24270420230010751 08/05/2023 Rathva Sashivdnbhai 1115008WL000956 Rathva Sashivdnbhai 00688 FINO0001001 1650 1650 Processed 13/05/2023 1540086913 Rathva Sashivdnbhai FINO PAYMENTS BANK LTD(608001)
103 JETPUR PAVI GJ-15-008-073-001/91507974
() 		1115008000NRG24080520230023313 08/05/2023 Kamleshbhai 1115008WL002206 Kamleshbhai 00688 FINO0001001 3072 3072 Processed 13/05/2023 1540086916 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
104 JETPUR PAVI GJ-15-008-073-001/91507975
() 		1115008000NRG24080520230023314 08/05/2023 Lalasingbhai 1115008WL002206 Lalasingbhai 00688 FINO0001001 3072 3072 Processed 13/05/2023 1540086915 Rathva Lalasingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 78590 78590
Total 251646 251646

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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_080523APB_FTO_22813 Bank of Baroda BARB0BODELI BODELI 11776
2 JETPUR PAVI GJ1115008_080523APB_FTO_22813 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 87040
3 JETPUR PAVI GJ1115008_080523APB_FTO_22813 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2048
4 JETPUR PAVI GJ1115008_080523APB_FTO_22813 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3072
5 JETPUR PAVI GJ1115008_080523APB_FTO_22813 State Bank of India SBIN0000561 PAVI JETPUR 3072
6 JETPUR PAVI GJ1115008_080523APB_FTO_22813 State Bank of India SBIN0002638 BODELI 3072
7 JETPUR PAVI GJ1115008_080523APB_FTO_22813 State Bank of India SBIN0003892 PANVAD 43008
8 JETPUR PAVI GJ1115008_080523APB_FTO_22813 State Bank of India SBIN0007706 KADWAL 6656
9 JETPUR PAVI GJ1115008_080523APB_FTO_22813 Union Bank of India UBIN0560821 BODELI 13312
10 JETPUR PAVI GJ1115008_080523APB_FTO_22813 Fino Payments Bank Ltd FINO0001001 CHANGODAR 78590

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