Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_030723APB_FTO_82934
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-15-008-064-003/11192675
() 		1115008000NRG24270620230084791 03/07/2023 RATHVA VINATABEN RAVINDRABHAI 1115008WL008936 RATHVA VINATABEN RAVINDRABHAI 00045 BARB0BAVLAX 1536 1536 Processed 11/07/2023 3325857112 VANITABEN LALSINHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1536 1536
2 JETPUR PAVI GJ-15-008-011-002/30455
() 		1115008000NRG24280620230088294 03/07/2023 DIPABHAI TERSINGBHAI 1115008WL009262 DIPABHAI TERSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 11/07/2023 3325857149 Rathava Dipabhai IDFC BANK LIMITED(608117)
3 JETPUR PAVI GJ-15-008-011-002/34335
() 		1115008000NRG24280620230088295 03/07/2023 RATHVA RANGABHI JAMBUBHAU 1115008WL009262 RATHVA RANGABHI JAMBUBHAU 00045 BARB0DUNVAD 2304 2304 Processed 11/07/2023 3325857124 Rathava Kapuriben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-016-001/569095
() 		1115008000NRG24270620230084950 03/07/2023 RATHVA GIRISHKUMAR DEHABHAI 1115008WL008964 RATHVA GIRISHKUMAR DEHABHAI 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857194 MR GIRISHKUMAR DEHABHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-035-001/111922789
() 		1115008000NRG24270620230084785 03/07/2023 BARIA AUSHKUMAR MANHARBHAI 1115008WL008936 BARIA AUSHKUMAR MANHARBHAI 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857195 Bariya Aushkumar BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24270620230084788 03/07/2023 MANAHARBHAI 1115008WL008936 MANAHARBHAI 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857196 MR MANHARBHAI CHATRA BARIA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24270620230084789 03/07/2023 URAMILABEN 1115008WL008936 URAMILABEN 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857189 Baria Urmilaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-046-001/120398
() 		1115008000NRG24280620230088598 03/07/2023 RATHAVA BACHUBHAI NAGJIBHAI 1115008WL009294 RATHAVA BACHUBHAI NAGJIBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857143 Mr. BACHUBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-046-001/1233814
() 		1115008000NRG24280620230088602 03/07/2023 NAYAKA RAJUBHAI MALIYABHAI 1115008WL009294 NAYAKA RAJUBHAI MALIYABHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857187 NAYKA RAUBHAI MALSINGABHAI BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-046-001/1233853
() 		1115008000NRG24280620230088603 03/07/2023 KAMITIBEN MAHESHBHAI RATHAVA 1115008WL009294 KAMITIBEN MAHESHBHAI RATHAVA 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857186 RATHVA KAMATIBEN MAHESHBHAI BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-046-001/24912
() 		1115008000NRG24280620230088609 03/07/2023 RATHAVA KANUBHAI MADIYABHAI 1115008WL009295 RATHAVA KANUBHAI MADIYABHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857142 Mr. KANUBHAI MADIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-046-001/24916
() 		1115008000NRG24280620230088610 03/07/2023 RATHAVA USHABEN ASVINBHAI 1115008WL009295 RATHAVA USHABEN ASVINBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857135 Rathva Ushaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-046-001/24918
() 		1115008000NRG24280620230088611 03/07/2023 RATHAVA DAXHABEN ANSINGBHAI 1115008WL009295 RATHAVA DAXHABEN ANSINGBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857136 Rathva Dakshaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-046-001/256366
() 		1115008000NRG24280620230088612 03/07/2023 ravji bhai 1115008WL009295 ravji bhai 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857141 Mr. RAVJIBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 JETPUR PAVI GJ-15-008-046-001/256369
() 		1115008000NRG24280620230088613 03/07/2023 previn bhai 1115008WL009295 previn bhai 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857184 Mr. PRAVINBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-046-001/256388
() 		1115008000NRG24280620230088614 03/07/2023 rayshing bhai 1115008WL009295 rayshing bhai 00045 BARB0DUNVAD 1800 1800 Rejected 11/07/2023 3325857185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JETPUR PAVI GJ-15-008-046-001/25676
() 		1115008000NRG24280620230088615 03/07/2023 HIRENDRABHAI RAYJIBHAI 1115008WL009295 HIRENDRABHAI RAYJIBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857191 Rathva Harendrabhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-046-001/257517
() 		1115008000NRG24280620230088616 03/07/2023 rathava ansingbhai chuniyabhai 1115008WL009295 rathava ansingbhai chuniyabhai 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857134 Mr. ANSINGBHAI CHUNIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-046-001/31101
() 		1115008000NRG24280620230088604 03/07/2023 RATHAVA SAILESHBHAI AMARSINBHAI 1115008WL009294 RATHAVA SAILESHBHAI AMARSINBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857139 MR SHAILESHBHAI AMARSINGHBHAI RATHVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-046-001/31112
() 		1115008000NRG24280620230088605 03/07/2023 RATHAVA VECHATBHAI CHIMANBHAI 1115008WL009294 RATHAVA VECHATBHAI CHIMANBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857140 VECHATBHAICHIMNBHAIRATHVA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-046-001/44732
() 		1115008000NRG24280620230088606 03/07/2023 RATHVA MINABEN RANCHODBHAI 1115008WL009294 RATHVA MINABEN RANCHODBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857197 Rathva Minaben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-064-002/204738
() 		1115008000NRG24270620230084790 03/07/2023 BARIA RAMKRUSNA 1115008WL008936 BARIA RAMKRUSNA 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857190 MR RAMKRUSHN SHIVSINGH BARIA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24270620230084204 03/07/2023 rajubhai 1115008WL008856 rajubhai 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325857138 RAJUBHAI.MAGANBHAI.BARIYA BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24270620230084205 03/07/2023 shilaben 1115008WL008856 shilaben 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325857137 SHILABEN.RAJUBHAI.BARIYA BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24270620230084206 03/07/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL008856 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325857130 Mrs. MANJULABEN ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24270620230084207 03/07/2023 NAYANABEN 1115008WL008856 NAYANABEN 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325857128 Rathva Nayanaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24270620230084202 03/07/2023 RAMESHBHAI 1115008WL008855 RAMESHBHAI 00045 BARB0DUNVAD 960 960 Processed 11/07/2023 3325857127 Rathva Rameshbhai BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-064-002/272169
() 		1115008000NRG24270620230084211 03/07/2023 ANSINGBHAI 1115008WL008858 ANSINGBHAI 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325857129 Bariya Ansingbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-064-002/32024
() 		1115008000NRG24270620230084212 03/07/2023 NAYKA RAMILABEN RAMESHBHAI 1115008WL008858 NAYKA RAMILABEN RAMESHBHAI 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325857133 MRS RAMILABEN RAMESHBHAI NAYAKA STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-064-003/11192678
() 		1115008000NRG24270620230084792 03/07/2023 BARIA AMARATBEN VAKHATSINH 1115008WL008936 BARIA AMARATBEN VAKHATSINH 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857188 Bariya Amaratben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-064-003/32116
() 		1115008000NRG24270620230084793 03/07/2023 BARIA JITENDRASINH VAKHATSINH 1115008WL008936 BARIA JITENDRASINH VAKHATSINH 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857193 Baria Jitendrasinh BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24270620230084795 03/07/2023 ravindra 1115008WL008936 ravindra 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857131 MR RAVINDRASINH VAKHATSINH BARIYA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24270620230084794 03/07/2023 vakhatsing 1115008WL008936 vakhatsing 00045 BARB0DUNVAD 1536 1536 Processed 11/07/2023 3325857132 MR BARIYA VAKHATBHAI STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-079-001/1233294
() 		1115008000NRG24270620230084638 03/07/2023 RATHVA HANSHABEN SUBHASHBHAI 1115008WL008920 RATHVA HANSHABEN SUBHASHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 11/07/2023 3325857192 MISS HANSHABEN SHUBHASBHAI RATHVA STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-091-001/111926891
() 		1115008000NRG24270620230084226 03/07/2023 NAYKA ZUMALIBEN I 1115008WL008862 NAYKA ZUMALIBEN I 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857198 Nayka Zumaliben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-091-001/111926976
() 		1115008000NRG24270620230084231 03/07/2023 NAYKA LILABEN NARSINGBHAI 1115008WL008862 NAYKA LILABEN NARSINGBHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857117 Nayka Lilaben FINO PAYMENTS BANK LTD(608001)
37 JETPUR PAVI GJ-15-008-091-001/271717
() 		1115008000NRG24270620230084232 03/07/2023 rathava sankarbhai nanabhai 1115008WL008862 rathava sankarbhai nanabhai 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857126 Rathva Shankarbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-091-001/5846
() 		1115008000NRG24270620230084233 03/07/2023 rathava karanbhai sankarbhai 1115008WL008862 rathava karanbhai sankarbhai 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325857125 MR KARANBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 67084 67084
39 JETPUR PAVI GJ-15-008-077-001/111192727
() 		1115008000NRG24270620230084895 03/07/2023 NAYKA KANTIBHAI GALABHAI 1115008WL008952 NAYKA KANTIBHAI GALABHAI 00045 BARB0JABUGA 2816 2816 Processed 11/07/2023 3325857169 KANTABHAI GALABHAI NAYKA BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-077-001/111192734
() 		1115008000NRG24270620230084637 03/07/2023 Bariya Pinaben Arjunbhai 1115008WL008920 Bariya Pinaben Arjunbhai 00045 BARB0JABUGA 1792 1792 Processed 11/07/2023 3325857168 PINABEN ARJUNBHAI BARIYA BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-077-001/16489
() 		1115008000NRG24270620230084897 03/07/2023 NAYAKA DESINGBHAI MANSINGBHAI 1115008WL008952 NAYAKA DESINGBHAI MANSINGBHAI 00045 BARB0JABUGA 2816 2816 Processed 11/07/2023 3325857166 DESINGBHAI MANSINGBHAI NAYAKA BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-077-001/205127
() 		1115008000NRG24270620230084898 03/07/2023 C HATURBHAI 1115008WL008952 C HATURBHAI 00045 BARB0JABUGA 2816 2816 Processed 11/07/2023 3325857172 Rathava Chaturbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-079-001/1233295
() 		1115008000NRG24270620230084640 03/07/2023 Rathava Sarasvatiben M 1115008WL008920 Rathava Sarasvatiben M 00045 BARB0JABUGA 1792 1792 Processed 11/07/2023 3325857170 RATHAVA SARASVATI BEN MOTO BH BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-079-001/1233527
() 		1115008000NRG24270620230084643 03/07/2023 Nayka Vipinbhai Bhilsigbhai 1115008WL008920 Nayka Vipinbhai Bhilsigbhai 00045 BARB0JABUGA 1792 1792 Processed 11/07/2023 3325857171 VIPINBHAI BHILSINGBHAI NAYKA BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-079-001/1233532
() 		1115008000NRG24270620230084645 03/07/2023 Rathava Hasmukhbhai Jayantibhai 1115008WL008920 Rathava Hasmukhbhai Jayantibhai 00045 BARB0JABUGA 2048 2048 Processed 11/07/2023 3325857167 MR HASMUKHBHAI JAYANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 15872 15872
46 JETPUR PAVI GJ-15-008-036-001/15796
() 		1115008000NRG24280620230086951 03/07/2023 RAJPUT RAJDIPSINH RANJITSINH 1115008WL009126 RAJPUT RAJDIPSINH RANJITSINH 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857181 Rajput Rajdipsinh BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-036-001/15796
() 		1115008000NRG24280620230086952 03/07/2023 RAJPUT RINKUBEN RAJDIPSINH 1115008WL009126 RAJPUT RINKUBEN RAJDIPSINH 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857180 Rajput Rinkuben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-036-001/23010
() 		1115008000NRG24280620230086953 03/07/2023 KOLCHA NILKINTBHAI PRAVINBHAI 1115008WL009126 KOLCHA NILKINTBHAI PRAVINBHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325857176 KOLCHA NILKANTHBHAI BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-036-001/9023182
() 		1115008000NRG24280620230086954 03/07/2023 KOLI GOPALBHAI LALJIBHAI 1115008WL009126 KOLI GOPALBHAI LALJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857179 GOPALBHAI LALJIBHAI KOLI BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-036-001/9023183
() 		1115008000NRG24280620230086956 03/07/2023 NIRUBEN RAJENDRABHAI 1115008WL009126 NIRUBEN RAJENDRABHAI 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857182 RATHWA NIRUBEN RAJENDRABHAI BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-036-001/9023184
() 		1115008000NRG24280620230086957 03/07/2023 Kolcha Prakashbhai Bharatsih 1115008WL009126 Kolcha Prakashbhai Bharatsih 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857183 PRAKASHKUMAR BHARATSINH KOLCHA BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-036-001/9023184
() 		1115008000NRG24280620230086958 03/07/2023 Rathva Kureshaben Prakashbhai 1115008WL009126 Rathva Kureshaben Prakashbhai 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857178 KURESHBEN PRKASHBHAI RATHAVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-036-002/277624
() 		1115008000NRG24280620230086963 03/07/2023 BALSINGBHAI 1115008WL009127 BALSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857145 BALSINGBHAI GOMABHAI RATHVA BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-036-002/277624
() 		1115008000NRG24280620230086964 03/07/2023 KAILASHBEN 1115008WL009127 KAILASHBEN 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857144 KAILASHBEN BALSINGBHAI RATHAVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-036-002/277629
() 		1115008000NRG24280620230086965 03/07/2023 RADHIBEN 1115008WL009127 RADHIBEN 00045 BARB0KALBAR 2560 2560 Processed 11/07/2023 3325857177 RADHIBEN GOMABHAI RATHVA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-046-001/24911
() 		1115008000NRG24280620230088608 03/07/2023 RATHAVA CHATRASINGBHIA KANUBHAI 1115008WL009295 RATHAVA CHATRASINGBHIA KANUBHAI 00045 BARB0KALBAR 1800 1800 Processed 11/07/2023 3325857206 Mr. CHHATRSINGBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 26632 26632
57 JETPUR PAVI GJ-15-008-091-001/111926638
() 		1115008000NRG24270620230084225 03/07/2023 rathava jasavatbhai mohanbhai 1115008WL008862 rathava jasavatbhai mohanbhai 00045 BARB0UCHAPA 1800 1800 Processed 11/07/2023 3325857204 Rathva Bhupatbhai BANK OF BARODA(606985)
SubTotal 1800 1800
58 JETPUR PAVI GJ-15-008-035-001/1119230481
() 		1115008000NRG24270620230084401 03/07/2023 MEHRAJBANU 1115008WL008889 MEHRAJBANU 00045 BARB0VAVXXX 1260 1260 Processed 11/07/2023 3325857205 MEHRAJBANO AKHTARHUSEN MAKRANI BANK OF BARODA(606985)
SubTotal 1260 1260
59 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24270620230084786 03/07/2023 CHATRASINHBHAI 1115008WL008936 CHATRASINHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3325857123 MR BARIA CHHATRASINH STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24270620230084787 03/07/2023 SAMADIBEN 1115008WL008936 SAMADIBEN 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3325857122 Baria Samdhiben BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-036-002/13483
() 		1115008000NRG24280620230086959 03/07/2023 RATHVA DHANAJAYKUMAR JIVANBHAI 1115008WL009127 RATHVA DHANAJAYKUMAR JIVANBHAI 00057 BARB0BGGBXX 2560 2560 Processed 11/07/2023 3325857210 DHANAJAYKUMAR JIVANBHAI RATHWA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-036-002/9580
() 		1115008000NRG24280620230086969 03/07/2023 RATHVA GANESHBHAI GOVINDBHAI 1115008WL009127 RATHVA GANESHBHAI GOVINDBHAI 00057 BARB0BGGBXX 300 300 Processed 11/07/2023 3325857209 Rathva Ganeshbhai BANK OF BARODA(606985)
SubTotal 5932 5932
63 JETPUR PAVI GJ-15-008-064-002/33059
() 		1115008000NRG24270620230084203 03/07/2023 RATHVA NILESHBHAI P 1115008WL008855 RATHVA NILESHBHAI P 00415 SBIN0000561 1200 1200 Processed 11/07/2023 3325857108 MR NILESHBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
64 JETPUR PAVI GJ-15-008-079-001/1233295
() 		1115008000NRG24270620230084639 03/07/2023 Rathva Kamleshkumar Katabhai 1115008WL008920 Rathva Kamleshkumar Katabhai 00415 SBIN0003859 1792 1792 Processed 11/07/2023 3325857207 MR KAMLESH KUMAR KATABHAI RATHVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-079-001/1233319
() 		1115008000NRG24270620230084641 03/07/2023 Rathava Jaydipbhai Laxmanbhai 1115008WL008920 Rathava Jaydipbhai Laxmanbhai 00415 SBIN0003859 1792 1792 Processed 11/07/2023 3325857213 Mr. JAYDIPKUMAR LAXMANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-079-001/1233514
() 		1115008000NRG24270620230084642 03/07/2023 Rathva Ambaben Motibhai 1115008WL008920 Rathva Ambaben Motibhai 00415 SBIN0003859 1792 1792 Processed 11/07/2023 3325857109 RathvaAmbabenMotibhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5376 5376
67 JETPUR PAVI GJ-15-008-011-002/34342
() 		1115008000NRG24280620230088296 03/07/2023 RATHVA RUPASINGBHAI NARSINGBHAI 1115008WL009262 RATHVA RUPASINGBHAI NARSINGBHAI 00415 SBIN0003892 2304 2304 Processed 11/07/2023 3325857173 MS SOMALIBEN RUPSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
68 JETPUR PAVI GJ-15-008-011-002/271755
() 		1115008000NRG24280620230088293 03/07/2023 VINODBHAI 1115008WL009262 VINODBHAI 00415 SBIN0007706 2304 2304 Processed 11/07/2023 3325857175 VINODBHAI JAMSINGBHAI RATHWA BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-035-001/1119230611
() 		1115008000NRG24270620230084404 03/07/2023 MAKRANI ABDUL KARIM ABDUL SATAR 1115008WL008889 MAKRANI ABDUL KARIM ABDUL SATAR 00415 SBIN0007706 1260 1260 Processed 11/07/2023 3325857174 ABDULKARIM A MAKARANI STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-035-001/1119230612
() 		1115008000NRG24270620230084405 03/07/2023 MAKRANI SAFINABANU ABDUL KARIM 1115008WL008889 MAKRANI SAFINABANU ABDUL KARIM 00415 SBIN0007706 1260 1260 Processed 12/07/2023 3325857212 MAKRANI SAFINABANU INDIA POST PAYMENTS BANK LIMITED(508528)
71 JETPUR PAVI GJ-15-008-046-001/1233805
() 		1115008000NRG24280620230088600 03/07/2023 NILESHBHAI KANUBHAI 1115008WL009294 NILESHBHAI KANUBHAI 00415 SBIN0007706 1800 1800 Processed 11/07/2023 3325857211 RATHAVA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
72 JETPUR PAVI GJ-15-008-091-001/5849
() 		1115008000NRG24270620230084234 03/07/2023 RATHVA NANIBEN 1115008WL008862 RATHVA NANIBEN 00415 SBIN0007706 1800 1800 Processed 11/07/2023 3325857106 Rathva Naniben FINO PAYMENTS BANK LTD(608001)
SubTotal 8424 8424
73 JETPUR PAVI GJ-15-008-046-001/1233804
() 		1115008000NRG24280620230088599 03/07/2023 KAUSHIKBHAI KANUBHAI 1115008WL009294 KAUSHIKBHAI KANUBHAI 00415 SBIN0007784 1800 1800 Processed 11/07/2023 3325857107 Rathva Kaushikbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
74 JETPUR PAVI GJ-15-008-016-001/35354
() 		1115008000NRG24270620230084949 03/07/2023 RATHVA KAIPILABEN RAMESHBHAI 1115008WL008964 RATHVA KAIPILABEN RAMESHBHAI 00415 SBIN0009814 1792 1792 Processed 11/07/2023 3325857121 MRS KAPILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-016-001/569152
() 		1115008000NRG24270620230084952 03/07/2023 RATHVA FATESINGBHAI DALSUKHBHAI 1115008WL008964 RATHVA FATESINGBHAI DALSUKHBHAI 00415 SBIN0009814 1536 1536 Processed 11/07/2023 3325857208 FATESINGBHAI DALSUKHBHAI RATHVA IDBI BANK(607095)
76 JETPUR PAVI GJ-15-008-016-001/569152
() 		1115008000NRG24270620230084953 03/07/2023 RATHVA SARDABEN FATESINGBHAI 1115008WL008964 RATHVA SARDABEN FATESINGBHAI 00415 SBIN0009814 1536 1536 Processed 11/07/2023 3325857110 MISS RATHAVA SHARADABEN STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-016-001/57000
() 		1115008000NRG24270620230084954 03/07/2023 rathva rameshbhai bhavshingbhai 1115008WL008964 rathva rameshbhai bhavshingbhai 00415 SBIN0009814 1792 1792 Processed 11/07/2023 3325857111 MR BHAVSINGBHAI BHAYJIBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 6656 6656
78 JETPUR PAVI GJ-15-008-036-002/23089
() 		1115008000NRG24280620230086960 03/07/2023 nayka fatubhai da 1115008WL009127 nayka fatubhai da 00468 UBIN0560821 2560 2560 Processed 11/07/2023 3325857116 NAYKA FATUBHAI UNION BANK OF INDIA(508500)
79 JETPUR PAVI GJ-15-008-036-002/277622
() 		1115008000NRG24280620230086962 03/07/2023 ARUNABEN 1115008WL009127 ARUNABEN 00468 UBIN0560821 2560 2560 Processed 11/07/2023 3325857114 RADHESHYAM JIKANBHAI KOLACHA UNION BANK OF INDIA(508500)
80 JETPUR PAVI GJ-15-008-036-002/277622
() 		1115008000NRG24280620230086961 03/07/2023 RADHESHYAMBHAI 1115008WL009127 RADHESHYAMBHAI 00468 UBIN0560821 2560 2560 Processed 11/07/2023 3325857113 RADHESHYAMBHAI JIKHANBHAI RATHWA BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-036-002/35597
() 		1115008000NRG24280620230086966 03/07/2023 RATHVA BHARATBHAI KANJIBHAI 1115008WL009127 RATHVA BHARATBHAI KANJIBHAI 00468 UBIN0560821 2560 2560 Processed 11/07/2023 3325857120 BHARATBHAI KANJIBHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-036-002/35938
() 		1115008000NRG24280620230086967 03/07/2023 RATHVA PRATAPBHAI RAMJIBHAI 1115008WL009127 RATHVA PRATAPBHAI RAMJIBHAI 00468 UBIN0560821 2560 2560 Processed 11/07/2023 3325857119 PRATAPBHAI RAMJIBHAI UNION BANK OF INDIA(508500)
83 JETPUR PAVI GJ-15-008-036-002/35939
() 		1115008000NRG24280620230086968 03/07/2023 RATHVA MOTIBHAI SANKARBHAI 1115008WL009127 RATHVA MOTIBHAI SANKARBHAI 00468 UBIN0560821 2560 2560 Processed 11/07/2023 3325857118 MOTIBHAI SHANKARBHAI RATHVA UNION BANK OF INDIA(508500)
84 JETPUR PAVI GJ-15-008-077-001/21378
() 		1115008000NRG24270620230084899 03/07/2023 RATHVA SATISHBHAI NARANBHAI 1115008WL008952 RATHVA SATISHBHAI NARANBHAI 00468 UBIN0560821 3072 3072 Processed 11/07/2023 3325857115 SATISHBHAI NARANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 18432 18432
85 JETPUR PAVI GJ-15-008-046-001/123820
() 		1115008000NRG24280620230088607 03/07/2023 BACHUBHAI 1115008WL009295 BACHUBHAI 00688 FINO0001001 1800 1800 Processed 11/07/2023 3325857199 SAT KAIVAL BACHAT MANDAL GHATA BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-091-001/111926961
() 		1115008000NRG24270620230084227 03/07/2023 RATHVA ALSINGBHAI LALSINGBHAI 1115008WL008862 RATHVA ALSINGBHAI LALSINGBHAI 00688 FINO0001001 1800 1800 Processed 11/07/2023 3325857203 Rathva Alasingbhai FINO PAYMENTS BANK LTD(608001)
87 JETPUR PAVI GJ-15-008-091-001/111926962
() 		1115008000NRG24270620230084228 03/07/2023 RATHVA RANGESINGBHAI LALSINGBHAI 1115008WL008862 RATHVA RANGESINGBHAI LALSINGBHAI 00688 FINO0001001 1800 1800 Processed 11/07/2023 3325857200 Ratava Ragesingbhai FINO PAYMENTS BANK LTD(608001)
88 JETPUR PAVI GJ-15-008-091-001/111926963
() 		1115008000NRG24270620230084229 03/07/2023 RATHVA PANKAJBHAI CHANDRASINH 1115008WL008862 RATHVA PANKAJBHAI CHANDRASINH 00688 FINO0001001 1800 1800 Processed 11/07/2023 3325857201 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
89 JETPUR PAVI GJ-15-008-091-001/111926964
() 		1115008000NRG24270620230084230 03/07/2023 RATHVA HANSHABEN PANKAJBHAI 1115008WL008862 RATHVA HANSHABEN PANKAJBHAI 00688 FINO0001001 1800 1800 Processed 11/07/2023 3325857202 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
90 JETPUR PAVI GJ-15-008-035-001/111922946
() 		1115008000NRG24270620230084399 03/07/2023 Makarani sahistabanu Abdulkarim 1115008WL008889 Makarani sahistabanu Abdulkarim 00691 IPOS0000001 1260 1260 Processed 12/07/2023 3325857155 MAKRANI SAHISTABANU INDIA POST PAYMENTS BANK LIMITED(508528)
91 JETPUR PAVI GJ-15-008-035-001/1119230481
() 		1115008000NRG24270620230084400 03/07/2023 ABDUL SAMAD 1115008WL008889 ABDUL SAMAD 00691 IPOS0000001 1260 1260 Processed 11/07/2023 3325857154 MR MAKARANI ABDUL SAMAD STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-037-001/1119261317
() 		1115008000NRG24280620230087011 03/07/2023 rathava doliben bhimabhai 1115008WL009134 rathava doliben bhimabhai 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857156 RATHVA HAMIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 JETPUR PAVI GJ-15-008-037-001/1119261319
() 		1115008000NRG24280620230087012 03/07/2023 rathava santaben laljibhai 1115008WL009134 rathava santaben laljibhai 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857165 RATHAVA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 JETPUR PAVI GJ-15-008-037-001/1119261323
() 		1115008000NRG24280620230087013 03/07/2023 rathava sugariben 1115008WL009134 rathava sugariben 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857157 RATHAVA KUSHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 JETPUR PAVI GJ-15-008-037-001/1119261326
() 		1115008000NRG24280620230087014 03/07/2023 rathava dhodiben 1115008WL009134 rathava dhodiben 00691 IPOS0000001 1800 1800 Processed 11/07/2023 3325857158 MRS CHATURIBEN PARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-037-001/1119261333
() 		1115008000NRG24280620230087015 03/07/2023 rathava vithalbhai sursingbhai 1115008WL009134 rathava vithalbhai sursingbhai 00691 IPOS0000001 2000 2000 Processed 11/07/2023 3325857159 MR RATHVA NIDARUBHAI STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-037-001/1119261357
() 		1115008000NRG24280620230087016 03/07/2023 rathava bakiben 1115008WL009134 rathava bakiben 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857146 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 JETPUR PAVI GJ-15-008-037-001/1119261358
() 		1115008000NRG24280620230087017 03/07/2023 sukiben 1115008WL009134 sukiben 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857161 RATHAVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 JETPUR PAVI GJ-15-008-037-001/1119261362
() 		1115008000NRG24280620230087018 03/07/2023 rathava madhiben 1115008WL009134 rathava madhiben 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857148 RATHAVA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 JETPUR PAVI GJ-15-008-037-001/1119261363
() 		1115008000NRG24280620230087019 03/07/2023 rathava baliben 1115008WL009134 rathava baliben 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857147 RATHAVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 JETPUR PAVI GJ-15-008-037-001/1119261374
() 		1115008000NRG24280620230087020 03/07/2023 RATHAVA SIKHALIBEN 1115008WL009134 RATHAVA SIKHALIBEN 00691 IPOS0000001 1800 1800 Processed 12/07/2023 3325857162 RATHAVA SUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 JETPUR PAVI GJ-15-008-037-001/1119261380
() 		1115008000NRG24280620230087021 03/07/2023 RATHAVA KAMATIBEN 1115008WL009134 RATHAVA KAMATIBEN 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857163 RATHVA KAMTIBEN MASHRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JETPUR PAVI GJ-15-008-037-001/1119261382
() 		1115008000NRG24280620230087022 03/07/2023 RATHAVA KAMATIBEN S 1115008WL009134 RATHAVA KAMATIBEN S 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857164 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 JETPUR PAVI GJ-15-008-037-001/1119261426
() 		1115008000NRG24280620230087023 03/07/2023 Rathava Kanchanbhai 1115008WL009134 Rathava Kanchanbhai 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857160 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JETPUR PAVI GJ-15-008-037-001/1119261442
() 		1115008000NRG24280620230087024 03/07/2023 Rathava Maheshbhai 1115008WL009134 Rathava Maheshbhai 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857153 RATHAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 JETPUR PAVI GJ-15-008-037-001/1119261444
() 		1115008000NRG24280620230087025 03/07/2023 Rathava Zaliben N 1115008WL009134 Rathava Zaliben N 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857150 RATHAVA ZALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 JETPUR PAVI GJ-15-008-037-001/1119261445
() 		1115008000NRG24280620230087026 03/07/2023 Rathava Sursingbhai A 1115008WL009134 Rathava Sursingbhai A 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857151 RATHAVA SURSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JETPUR PAVI GJ-15-008-037-001/1119261450
() 		1115008000NRG24280620230087027 03/07/2023 Rathava Sugariben d 1115008WL009134 Rathava Sugariben d 00691 IPOS0000001 2560 2560 Processed 12/07/2023 3325857152 RATHVA SUGARIBEN DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38640 38640
Total 211948 211948

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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_030723APB_FTO_82934 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 1536
2 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 67084
3 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 15872
4 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 26632
5 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1800
6 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 1260
7 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5932
8 JETPUR PAVI GJ1115008_030723APB_FTO_82934 State Bank of India SBIN0000561 PAVI JETPUR 1200
9 JETPUR PAVI GJ1115008_030723APB_FTO_82934 State Bank of India SBIN0003859 JABUGAM 5376
10 JETPUR PAVI GJ1115008_030723APB_FTO_82934 State Bank of India SBIN0003892 PANVAD 2304
11 JETPUR PAVI GJ1115008_030723APB_FTO_82934 State Bank of India SBIN0007706 KADWAL 8424
12 JETPUR PAVI GJ1115008_030723APB_FTO_82934 State Bank of India SBIN0007784 ZOZ 1800
13 JETPUR PAVI GJ1115008_030723APB_FTO_82934 State Bank of India SBIN0009814 RATANPUR HIRPARI 6656
14 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Union Bank of India UBIN0560821 BODELI 18432
15 JETPUR PAVI GJ1115008_030723APB_FTO_82934 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9000
16 JETPUR PAVI GJ1115008_030723APB_FTO_82934 India Post Payments Bank IPOS0000001 VADODARA 38640

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