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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:09:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_290523APB_FTO_43183
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-15-008-001-001/2599
() 		1115008000NRG24290520230046312 29/05/2023 RATHVA JAYABEN ASHVINBHAI 1115008WL004695 RATHVA JAYABEN ASHVINBHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 1997004049 RATHVA JAYABN ASHVINBHAI BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-054-001/20159
() 		1115008000NRG24280520230046107 29/05/2023 RATHVA SHANKARBHAI BALSINGBHAI 1115008WL004667 RATHVA SHANKARBHAI BALSINGBHAI 00045 BARB0DUNVAD 256 256 Processed 01/06/2023 1997004061 MR SHANKARBHAI BALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-054-002/11192618
() 		1115008000NRG24280520230046108 29/05/2023 RATHVA REKHABEN DINESHBHAI 1115008WL004667 RATHVA REKHABEN DINESHBHAI 00045 BARB0DUNVAD 256 256 Processed 01/06/2023 1997004047 Rathva Rekhaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-054-002/11192626
() 		1115008000NRG24280520230046109 29/05/2023 RATHVA VARSHABEN NARANBHAI 1115008WL004667 RATHVA VARSHABEN NARANBHAI 00045 BARB0DUNVAD 256 256 Processed 01/06/2023 1997004048 Rathva Varshaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-054-002/11192633
() 		1115008000NRG24280520230046110 29/05/2023 RATHVA HIRABHAI VAJABHAI 1115008WL004667 RATHVA HIRABHAI VAJABHAI 00045 BARB0DUNVAD 256 256 Processed 01/06/2023 1997004046 HIRABHAI VAJALABHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-054-002/11192767
() 		1115008000NRG24280520230046111 29/05/2023 SOLANKI MANHARSINH RANJITSINH 1115008WL004667 SOLANKI MANHARSINH RANJITSINH 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 1997004059 Mr. MANHARSINH RANJITSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-054-002/11192767
() 		1115008000NRG24280520230046112 29/05/2023 SOLANKI VILASHBEN 1115008WL004667 SOLANKI VILASHBEN 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 1997004060 Mrs. VILASHBEN MANHARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12544 12544
8 JETPUR PAVI GJ-15-008-049-001/11192688
() 		1115008000NRG24260520230045921 29/05/2023 RATHVA VAKARSINGBHAI VALSINGBHAI 1115008WL004649 RATHVA VAKARSINGBHAI VALSINGBHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1997004038 RATHVA VAKARSINHBHAI ICICI BANK LTD(508534)
9 JETPUR PAVI GJ-15-008-049-001/11192698
() 		1115008000NRG24260520230045922 29/05/2023 RATHVA VITHALBHAI NAYKABHAI 1115008WL004649 RATHVA VITHALBHAI NAYKABHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1997004039 Mr. VITHTHALBHAI NAYAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-049-001/23565
() 		1115008000NRG24260520230045923 29/05/2023 RATHVA PRAVINBHAI ADESINGBHAI 1115008WL004649 RATHVA PRAVINBHAI ADESINGBHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1997004055 Rathva Prvinbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-049-001/40286
() 		1115008000NRG24260520230045918 29/05/2023 NAYKA KAMRABEN JASHALABHAI 1115008WL004648 NAYKA KAMRABEN JASHALABHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1997004057 NAYKA KAMARABEN JASHALABHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-049-003/11192709
() 		1115008000NRG24260520230045920 29/05/2023 RATHVA SHAILESHBHAI MOGJIBHAI 1115008WL004648 RATHVA SHAILESHBHAI MOGJIBHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1997004054 Rathva Shaileshbhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-070-001/157997
() 		1115008000NRG24290520230046276 29/05/2023 Rathva Nagendrabhai Narsinhbhai 1115008WL004690 Rathva Nagendrabhai Narsinhbhai 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004044 Mr. NAGENDRABHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-070-001/157997
() 		1115008000NRG24290520230046277 29/05/2023 Rathva Sarojben Nagendrabhai 1115008WL004690 Rathva Sarojben Nagendrabhai 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004053 SAROJBEN NAGEBDRABHAI RATHVA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-070-001/24976
() 		1115008000NRG24290520230046278 29/05/2023 RATHVA DAXABEN RANCHHODBHAI 1115008WL004690 RATHVA DAXABEN RANCHHODBHAI 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004043 Rathva Dakshabe BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-070-001/90400205
() 		1115008000NRG24290520230046280 29/05/2023 RATHVA DHARMESHBHAI JAIRAMBHAI 1115008WL004690 RATHVA DHARMESHBHAI JAIRAMBHAI 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004042 DHARMESHBHAI JYARAMBHAI RATHV BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-070-001/90400205
() 		1115008000NRG24290520230046281 29/05/2023 RATHVA LILAVATIBEN JAIRAMBHAI 1115008WL004690 RATHVA LILAVATIBEN JAIRAMBHAI 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004056 Rathva Lilavatiben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-070-001/904002237
() 		1115008000NRG24290520230046282 29/05/2023 Rathva Sharmaben Subhashbhai 1115008WL004690 Rathva Sharmaben Subhashbhai 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004041 Rathva Sharmaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-070-001/904002253
() 		1115008000NRG24290520230046283 29/05/2023 RATHVA AJAYBHAI PARSHOTAMBHAI 1115008WL004690 RATHVA AJAYBHAI PARSHOTAMBHAI 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004040 AJAYBHAI P RATHVA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-070-001/904002253
() 		1115008000NRG24290520230046284 29/05/2023 RATHVA BHAGVATIBEN AJAYBHAI 1115008WL004690 RATHVA BHAGVATIBEN AJAYBHAI 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004050 Rathava Bhagvatiben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-070-001/904002283
() 		1115008000NRG24290520230046286 29/05/2023 Rathva Chiragbhai Yogeshbhai 1115008WL004690 Rathva Chiragbhai Yogeshbhai 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1997004034 Rathva Chiragbhai BANK OF BARODA(606985)
SubTotal 52736 52736
22 JETPUR PAVI GJ-15-008-054-002/11193191
() 		1115008000NRG24280520230046115 29/05/2023 NAYKA JAMNABEN SHANABHAI 1115008WL004667 NAYKA JAMNABEN SHANABHAI 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 1997004063 Nayka Jamnaben BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-054-004/11193205
() 		1115008000NRG24280520230046116 29/05/2023 RATHVA NAVALSINHBHAI 1115008WL004667 RATHVA NAVALSINHBHAI 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 1997004035 Rathva Navalsinhbhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-054-004/11193206
() 		1115008000NRG24280520230046117 29/05/2023 KOLI MAHESHBHAI AMARSINGBHAI 1115008WL004667 KOLI MAHESHBHAI AMARSINGBHAI 00045 BARB0UCHAPA 3840 3840 Rejected 01/06/2023 1997004064 Aadhaar Number not Mapped to Account Number
SubTotal 11520 11520
25 JETPUR PAVI GJ-15-008-054-002/11192767
() 		1115008000NRG24280520230046113 29/05/2023 SOLANKI YOGENDRASINH 1115008WL004667 SOLANKI YOGENDRASINH 00048 BKID0002605 3840 3840 Processed 01/06/2023 1997004074 Mr. YOGENDRASINH MANHARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
26 JETPUR PAVI GJ-15-008-054-002/11192767
() 		1115008000NRG24280520230046114 29/05/2023 SOLANKI KALPENDRASINH 1115008WL004667 SOLANKI KALPENDRASINH 00168 ICIC0001740 3840 3840 Processed 01/06/2023 1997004058 KALPENDRASINH MANHARSINH SOLANKI BANK OF BARODA(606985)
SubTotal 3840 3840
27 JETPUR PAVI GJ-15-008-001-001/31898
() 		1115008000NRG24290520230046324 29/05/2023 RATHVA DESINGBHAI KANTIBHAI 1115008WL004696 RATHVA DESINGBHAI KANTIBHAI 00415 SBIN0000561 3840 3840 Processed 01/06/2023 1997004033 DESINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3840 3840
28 JETPUR PAVI GJ-15-008-001-001/11192635
() 		1115008000NRG24290520230046347 29/05/2023 RATHVA MINABEN ASHVINBHAI 1115008WL004699 RATHVA MINABEN ASHVINBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004032 MS MINABEN ASHVINBHAI RATHVA STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-001-001/11192730
() 		1115008000NRG24290520230046317 29/05/2023 RATHVA RAMANBHAI BHALIYABHAI 1115008WL004696 RATHVA RAMANBHAI BHALIYABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004067 MR RAMANBHAI BHALIYABHAI RATHVA STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-001-001/11192739
() 		1115008000NRG24290520230046348 29/05/2023 RATHVA RATILABEN SANJAYBHAI 1115008WL004699 RATHVA RATILABEN SANJAYBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004062 RATILABEN RAMANBHAI RATHWA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-001-001/11192751
() 		1115008000NRG24290520230046318 29/05/2023 RATHAVA DHANKIBEN NAGINBHAI 1115008WL004696 RATHAVA DHANKIBEN NAGINBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004076 MRS RATHAVA DHANKIBEN STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-001-001/11192751
() 		1115008000NRG24290520230046319 29/05/2023 Rathva Balsingbhai Naginbhai 1115008WL004696 Rathva Balsingbhai Naginbhai 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004029 MR BALUBHAI NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-001-001/11192751
() 		1115008000NRG24290520230046320 29/05/2023 Rathva Hinaben Balsingbhai 1115008WL004696 Rathva Hinaben Balsingbhai 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004030 MRS RATHVA HINABEN BALSINGBHAI STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-001-001/11286
() 		1115008000NRG24290520230046309 29/05/2023 RATHVA SHARDABEN MAHESHBHAI 1115008WL004695 RATHVA SHARDABEN MAHESHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004077 MRS SHARDABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-001-001/156662
() 		1115008000NRG24290520230046305 29/05/2023 RATHVA CHIMANBHAI NANIYABHAI 1115008WL004693 RATHVA CHIMANBHAI NANIYABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004072 MR CHIMANBHAI NANIYABHAI RATHVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-001-001/156662
() 		1115008000NRG24290520230046304 29/05/2023 SUDHABEN 1115008WL004693 SUDHABEN 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004037 MISS SHUDHABEN SHURESHBHAI RATHVA STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-001-001/156667
() 		1115008000NRG24290520230046310 29/05/2023 DINESHBHAI 1115008WL004695 DINESHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004071 MR DINESHBHAI KANUBHAI RATHVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-001-001/156667
() 		1115008000NRG24290520230046311 29/05/2023 RATHVA NAYANABEN DINESHBHAI 1115008WL004695 RATHVA NAYANABEN DINESHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004070 MRS RATHAVA NAYANABEN STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-001-001/156728
() 		1115008000NRG24290520230046349 29/05/2023 RATHAVA DARIYABEN VINUBHAI 1115008WL004699 RATHAVA DARIYABEN VINUBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004031 MR RATHAVA DARIYABEN STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-001-001/156789
() 		1115008000NRG24290520230046321 29/05/2023 Rathva Jashubhai Makanbhai 1115008WL004696 Rathva Jashubhai Makanbhai 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004066 Mr. JASHUBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-001-001/156789
() 		1115008000NRG24290520230046322 29/05/2023 Rathva Naynaben Jasubhai 1115008WL004696 Rathva Naynaben Jasubhai 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004068 MRS RATHVA NAYNABEN STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-001-001/156954
() 		1115008000NRG24290520230046323 29/05/2023 RATHAVA LALSING 1115008WL004696 RATHAVA LALSING 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004075 MR RATHVA LALSINGBHAI STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-001-001/2599
() 		1115008000NRG24290520230046313 29/05/2023 Rathava Ashvinbhai Ramanbhai 1115008WL004695 Rathava Ashvinbhai Ramanbhai 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004069 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-001-001/278243
() 		1115008000NRG24290520230046307 29/05/2023 RATHAVA JEYANTIBHAI MANGABHAI 1115008WL004693 RATHAVA JEYANTIBHAI MANGABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004065 MR JAYANTIBHAI MANGABHAI RATHVA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-001-001/31054
() 		1115008000NRG24290520230046315 29/05/2023 RATHVA ASHWINBHAI RAMESHBHAI 1115008WL004695 RATHVA ASHWINBHAI RAMESHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004036 MR ASHVINBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-001-001/31054
() 		1115008000NRG24290520230046316 29/05/2023 RATHVA MANISHABEN ASHWINBHAI 1115008WL004695 RATHVA MANISHABEN ASHWINBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1997004073 MRS RATHVA JYOTSHNABEN STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-049-001/11192697
() 		1115008000NRG24260520230045916 29/05/2023 RATHVA BALSINGBHAI GOVINDBHAI 1115008WL004648 RATHVA BALSINGBHAI GOVINDBHAI 00415 SBIN0009814 4096 4096 Processed 01/06/2023 1997004078 MR BALSINGBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 77056 77056
48 JETPUR PAVI GJ-15-008-047-005/111925922
() 		1115008000NRG24290520230046582 29/05/2023 RATHVA JUVANSING MANEKBHAI 1115008WL004722 RATHVA JUVANSING MANEKBHAI 00688 FINO0001001 1610 1610 Processed 01/06/2023 1997004051 Rathva Juvansingbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-047-005/30179
() 		1115008000NRG24290520230046584 29/05/2023 RATHVA KINJALBEN 1115008WL004722 RATHVA KINJALBEN 00688 FINO0001001 1610 1610 Processed 01/06/2023 1997004052 Rathva Kinjalben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-047-005/30179
() 		1115008000NRG24290520230046583 29/05/2023 RATHVA VIRENDRASINH JAVANSINH 1115008WL004722 RATHVA VIRENDRASINH JAVANSINH 00688 FINO0001001 1610 1610 Processed 01/06/2023 1997004045 MR VIRENDRASINH JAVANSINH RATHVA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 170206 170206

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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_290523APB_FTO_43183 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 12544
2 JETPUR PAVI GJ1115008_290523APB_FTO_43183 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 52736
3 JETPUR PAVI GJ1115008_290523APB_FTO_43183 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 11520
4 JETPUR PAVI GJ1115008_290523APB_FTO_43183 Bank of India BKID0002605 DHOKALIA 3840
5 JETPUR PAVI GJ1115008_290523APB_FTO_43183 ICICI BANK ICIC0001740 CHANGODAR, GUJARAT 3840
6 JETPUR PAVI GJ1115008_290523APB_FTO_43183 State Bank of India SBIN0000561 PAVI JETPUR 3840
7 JETPUR PAVI GJ1115008_290523APB_FTO_43183 State Bank of India SBIN0009814 JETPUR 3840
8 JETPUR PAVI GJ1115008_290523APB_FTO_43183 State Bank of India SBIN0009814 RATANPUR HIRPARI 73216
9 JETPUR PAVI GJ1115008_290523APB_FTO_43183 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4830

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