Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_260523APB_FTO_42145
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-15-008-090-004/11192635
() 		1115008000NRG24260520230046056 26/05/2023 RATHVA MAHENDRABHAI SHANKARBHAI 1115008WL004662 RATHVA MAHENDRABHAI SHANKARBHAI 00045 BARB0BODELI 1792 1792 Processed 01/06/2023 2002193012 MAHENDRABHAI SHANKARBHAI RATHVA ICICI BANK LTD(508534)
SubTotal 1792 1792
2 JETPUR PAVI GJ-15-008-001-001/66182
() 		1115008000NRG24260520230045690 26/05/2023 RATHVA NAYANABEN ARJUNABHAI 1115008WL004621 RATHVA NAYANABEN ARJUNABHAI 00045 BARB0DUNVAD 1792 1792 Processed 01/06/2023 2002192872 Rathva Nayanaben BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-042-002/111192652
() 		1115008000NRG24260520230045166 26/05/2023 RATHAVA MOHANBHAI RAMSINGBHAI 1115008WL004566 RATHAVA MOHANBHAI RAMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192870 Mr. MOHANBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-042-002/111192653
() 		1115008000NRG24260520230045167 26/05/2023 RATHAVA VICHIYABHAI KALSINGBHAI 1115008WL004566 RATHAVA VICHIYABHAI KALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192865 MR VICHHIYABHAI KALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-042-002/111192655
() 		1115008000NRG24260520230045168 26/05/2023 RATHAVA JABUBHAI GAMJIBHAI 1115008WL004566 RATHAVA JABUBHAI GAMJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192862 Rathva Jagubhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-042-002/111192658
() 		1115008000NRG24260520230045169 26/05/2023 RATHAVA JASAVANTBHAI MOHANBHAI 1115008WL004566 RATHAVA JASAVANTBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192864 Rathava Jasvantbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-042-002/111192659
() 		1115008000NRG24260520230045170 26/05/2023 RATHAVA CHAMPABEN VICHIYABHAI 1115008WL004566 RATHAVA CHAMPABEN VICHIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192863 MS CHAMPABEN VICIHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-042-002/111192660
() 		1115008000NRG24260520230045171 26/05/2023 RATHAVA RANCHODBHAI SOMABHAI 1115008WL004566 RATHAVA RANCHODBHAI SOMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192867 MR RANCHHODBHAI SOMABHAI RATHAVA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-042-002/111192661
() 		1115008000NRG24260520230045172 26/05/2023 RATHAVA ARUNBHAI MOHANBHAI 1115008WL004566 RATHAVA ARUNBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192868 Rathava Arunbhai FINO PAYMENTS BANK LTD(608001)
10 JETPUR PAVI GJ-15-008-042-002/111192664
() 		1115008000NRG24260520230045173 26/05/2023 RATHAVA ASHVINBHAI VICHIYABHAI 1115008WL004566 RATHAVA ASHVINBHAI VICHIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192866 MR ASVINBHAI VICHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-042-002/111192688
() 		1115008000NRG24260520230045175 26/05/2023 RATHAVA GANPATBHAI TERSINGBHAI 1115008WL004566 RATHAVA GANPATBHAI TERSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192871 Rathva Ganpatbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-042-002/111192691
() 		1115008000NRG24260520230045177 26/05/2023 RATHAVA PANKESHBHAI TINABHAI 1115008WL004566 RATHAVA PANKESHBHAI TINABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192869 RATHVA PANKESBHAI TINUBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-042-002/111192693
() 		1115008000NRG24260520230045179 26/05/2023 RATHAVA JITUBHAI SENGABHAI 1115008WL004566 RATHAVA JITUBHAI SENGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192878 Rathava Jitubhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-042-002/111192693
() 		1115008000NRG24260520230045178 26/05/2023 RATHAVA VIJAYBHAI SENGABHAI 1115008WL004566 RATHAVA VIJAYBHAI SENGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192876 Rathava Vijaybhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-042-002/111192694
() 		1115008000NRG24260520230045180 26/05/2023 RATHAVA KARASANBHAI HIRAJIBHAI 1115008WL004566 RATHAVA KARASANBHAI HIRAJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192877 Rathava Karshanbhai BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-042-002/111192695
() 		1115008000NRG24260520230045181 26/05/2023 RATHAVA DHODIYABHAI HIRAJIBHAI 1115008WL004566 RATHAVA DHODIYABHAI HIRAJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192880 Rathava Dholiyabhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-042-002/111192698
() 		1115008000NRG24260520230045182 26/05/2023 RATHAVA METARIBEN MOHANBHAI 1115008WL004566 RATHAVA METARIBEN MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192879 Rathava Metriben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-042-002/111192700
() 		1115008000NRG24260520230045183 26/05/2023 RATHAVA RANGALIBEN GANPATBHAI 1115008WL004566 RATHAVA RANGALIBEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192875 Rathva Rangaliben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-042-002/13901
() 		1115008000NRG24260520230045184 26/05/2023 RAMILABEN 1115008WL004566 RAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192861 Rathava Ramilaben BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-048-001/152073
() 		1115008000NRG24260520230044980 26/05/2023 Rathva Kusumben Naginbhai 1115008WL004555 Rathva Kusumben Naginbhai 00045 BARB0DUNVAD 1024 1024 Processed 01/06/2023 2002193055 KUSUMBEN NAGINBHAI RATHVA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-064-002/11192682
() 		1115008000NRG24260520230045728 26/05/2023 RATHVA MAGANBHAI KALUBHAI 1115008WL004626 RATHVA MAGANBHAI KALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193045 Mr. MAGANBHAI KADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-064-002/11192737
() 		1115008000NRG24260520230045729 26/05/2023 BARIYA AJAYKUMAR ANDARABHAI 1115008WL004626 BARIYA AJAYKUMAR ANDARABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192884 Bariya Ajaykumar BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-064-002/11192739
() 		1115008000NRG24260520230045730 26/05/2023 RATHVA KANUBHAI ISHVARBHAI 1115008WL004626 RATHVA KANUBHAI ISHVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192885 Rathva Kanubhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-064-002/11192740
() 		1115008000NRG24260520230045731 26/05/2023 RATHVA MADHUBEN MAGANBHAI 1115008WL004626 RATHVA MADHUBEN MAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192883 Mr. MAGANBHAI KADIYABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-064-002/12443
() 		1115008000NRG24260520230045732 26/05/2023 RATHVA JITENDRABHAI ARJUNBHAI 1115008WL004626 RATHVA JITENDRABHAI ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193059 Rathva Jitendrabhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-064-002/1718
() 		1115008000NRG24260520230045733 26/05/2023 RATHVA VAJABHAI RANJABHAI 1115008WL004626 RATHVA VAJABHAI RANJABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192856 Rathva Vajabhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-064-002/2225
() 		1115008000NRG24260520230045734 26/05/2023 NAYKA BHAVNABEN MANUBHAI 1115008WL004626 NAYKA BHAVNABEN MANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192855 Nayaka Bhavanaben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-064-002/2231
() 		1115008000NRG24260520230045735 26/05/2023 BARIA BHARATBHAI BALSINGBHAI 1115008WL004626 BARIA BHARATBHAI BALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192852 Bariya Bharatbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-064-002/2242
() 		1115008000NRG24260520230045736 26/05/2023 BARIA URMILABEN VIKRAMBHAI 1115008WL004626 BARIA URMILABEN VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192858 Bariya Urmilaben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-064-002/2246
() 		1115008000NRG24260520230045737 26/05/2023 RATHVA DASIBEN RAYSINGBHAI 1115008WL004626 RATHVA DASIBEN RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192859 Rathva Dasiben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-064-002/2247
() 		1115008000NRG24260520230045738 26/05/2023 BARIA SAVITABEN ANSINGBHAI 1115008WL004626 BARIA SAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192857 Bariya Savitben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24260520230045749 26/05/2023 rajubhai 1115008WL004628 rajubhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193042 RAJUBHAI.MAGANBHAI.BARIYA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24260520230045750 26/05/2023 shilaben 1115008WL004628 shilaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193043 SHILABEN.RAJUBHAI.BARIYA BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24260520230045751 26/05/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL004628 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193056 Ms. ISHVARBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24260520230045752 26/05/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL004628 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193057 Mrs. MANJULABEN ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24260520230045754 26/05/2023 NAYANABEN 1115008WL004628 NAYANABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192853 Rathva Nayanaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24260520230045753 26/05/2023 RAMESHBHAI 1115008WL004628 RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192854 Rathva Rameshbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-064-002/272169
() 		1115008000NRG24260520230045755 26/05/2023 ANSINGBHAI 1115008WL004628 ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193058 Bariya Ansingbhai BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-064-002/272194
() 		1115008000NRG24260520230045718 26/05/2023 RATHAVA HARSHADBHAIRAYSINGBHAI 1115008WL004625 RATHAVA HARSHADBHAIRAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193048 Ms. HARSHDBHAI RAYSINGGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 JETPUR PAVI GJ-15-008-064-002/32024
() 		1115008000NRG24260520230045756 26/05/2023 NAYKA RAMILABEN RAMESHBHAI 1115008WL004628 NAYKA RAMILABEN RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193053 MRS RAMILABEN RAMESHBHAI NAYAKA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-064-002/4047
() 		1115008000NRG24260520230045719 26/05/2023 BARIA JYOSTANABEN BHUPATBHAI 1115008WL004625 BARIA JYOSTANABEN BHUPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193050 Bariya Jayotsanaben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-064-002/42849
() 		1115008000NRG24260520230045758 26/05/2023 RATHVA HANSABEN GANPATBHAI 1115008WL004628 RATHVA HANSABEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193052 Rathava Sahanaben BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-064-002/47882
() 		1115008000NRG24260520230045721 26/05/2023 BARIYA BHOBATBHAI PRABHATBHAI 1115008WL004625 BARIYA BHOBATBHAI PRABHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193051 Mr. BHOPATSINH PRABHATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 JETPUR PAVI GJ-15-008-064-002/47893
() 		1115008000NRG24260520230045722 26/05/2023 RATHVA NITESHBHAI ARJUNBHAI 1115008WL004625 RATHVA NITESHBHAI ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193054 Rathva Niteshbhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-064-002/47895
() 		1115008000NRG24260520230045723 26/05/2023 BARIA SEJALBEN ISVARBHAI 1115008WL004625 BARIA SEJALBEN ISVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193046 Bariya Sejalben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-064-002/59816
() 		1115008000NRG24260520230045726 26/05/2023 ARJUNBHAI 1115008WL004625 ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193047 MR ARJUNBHAI RAYSHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-064-002/59861
() 		1115008000NRG24260520230045759 26/05/2023 AARAMBEN 1115008WL004628 AARAMBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193044 ARAMBEN.MANGANBHAI.BARIYA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-064-002/59884
() 		1115008000NRG24260520230045727 26/05/2023 RAYSHINGBHAI 1115008WL004625 RAYSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002193049 Rathava Raysingbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-074-001/2722695704
() 		1115008000NRG24260520230045862 26/05/2023 GITABEN VINODBHAI 1115008WL004640 GITABEN VINODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192873 Rathva Geetaben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-074-001/2722695704
() 		1115008000NRG24260520230045861 26/05/2023 RATHVA VINODBHAI LALSINGBHAI 1115008WL004640 RATHVA VINODBHAI LALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192874 MR VINODBHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24260520230045864 26/05/2023 VARSHABEN SHIVABHAI 1115008WL004640 VARSHABEN SHIVABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192881 Rathva Varshaben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-074-001/2722695717
() 		1115008000NRG24260520230045865 26/05/2023 RATHVA DALSUKHBHAI GORADHANBHAI 1115008WL004640 RATHVA DALSUKHBHAI GORADHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192860 Koli Dalsukhbhai BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-090-003/155956
() 		1115008000NRG24260520230046014 26/05/2023 SAVEETABEN 1115008WL004659 SAVEETABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002192882 Rathva Savitaben BANK OF BARODA(606985)
SubTotal 130816 130816
54 JETPUR PAVI GJ-15-008-045-001/31412
() 		1115008000NRG24260520230045458 26/05/2023 RATHVA CHATRASINHBHAI KANTIBHAI 1115008WL004601 RATHVA CHATRASINHBHAI KANTIBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2002193019 Rathva Chhatrasinhbhai BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-045-001/3230418
() 		1115008000NRG24260520230045454 26/05/2023 RATHVA REVABEN RAMANBHAI 1115008WL004600 RATHVA REVABEN RAMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2002193020 Rathwa Revaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24260520230045455 26/05/2023 RATHVA JAGDISBHAI CHANDUBHAU 1115008WL004600 RATHVA JAGDISBHAI CHANDUBHAU 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2002193016 JAGDISHBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-045-001/3230422
() 		1115008000NRG24260520230045456 26/05/2023 RATHVA SHANABHAI KARUBHAI 1115008WL004600 RATHVA SHANABHAI KARUBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2002193011 SHANABHAI KALUBHAI RATHWA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-045-001/3230427
() 		1115008000NRG24260520230045462 26/05/2023 RATHVA MODIBHAI DAHRABHAI 1115008WL004601 RATHVA MODIBHAI DAHRABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2002193014 MODIBHAI DASHARABHAI RATHVA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24260520230045457 26/05/2023 KALUBHAI 1115008WL004600 KALUBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2002193017 KALUBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-048-001/152073
() 		1115008000NRG24260520230044979 26/05/2023 RATHVA NAGINBHAI KANTIBHAI 1115008WL004555 RATHVA NAGINBHAI KANTIBHAI 00045 BARB0JABUGA 1024 1024 Processed 01/06/2023 2002193010 Mr. NAGINBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 JETPUR PAVI GJ-15-008-048-001/330
() 		1115008000NRG24260520230044984 26/05/2023 RATHVA ASMABWN ALPESHBHAI 1115008WL004555 RATHVA ASMABWN ALPESHBHAI 00045 BARB0JABUGA 1024 1024 Processed 01/06/2023 2002193018 ASMABEN ALPESHBHAI RATHVA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-048-001/40391
() 		1115008000NRG24260520230044991 26/05/2023 RATHVA RAMILABEN INDRASINH 1115008WL004555 RATHVA RAMILABEN INDRASINH 00045 BARB0JABUGA 1024 1024 Processed 01/06/2023 2002193015 RAMILBEN INDRASINH RATHVA BANK OF BARODA(606985)
SubTotal 18432 18432
63 JETPUR PAVI GJ-15-008-028-001/159924
() 		1115008000NRG24260520230045512 26/05/2023 RATHVA TARSIBHAI BACHUBHAI 1115008WL004608 RATHVA TARSIBHAI BACHUBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2002193030 MR RATHVA TARSIBHAI STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-028-001/374
() 		1115008000NRG24260520230045508 26/05/2023 RATHVA PRAVINBHAI DHEDUBHAI 1115008WL004607 RATHVA PRAVINBHAI DHEDUBHAI 00045 BARB0KALBAR 1280 1280 Processed 01/06/2023 2002193028 PRAVINBHAI DHEDUBHAI RATHWA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-028-001/374
() 		1115008000NRG24260520230045509 26/05/2023 RATHVA VINABEN PRAVINBHAI 1115008WL004607 RATHVA VINABEN PRAVINBHAI 00045 BARB0KALBAR 1280 1280 Processed 01/06/2023 2002193033 VINABEN RATHVA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-028-001/45547
() 		1115008000NRG24260520230045511 26/05/2023 RATHVA VARSHABEN VIKRAMBHAI 1115008WL004607 RATHVA VARSHABEN VIKRAMBHAI 00045 BARB0KALBAR 1280 1280 Processed 01/06/2023 2002193037 VARSHABEN VIKRAMBHAI RATHVA BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-028-001/45547
() 		1115008000NRG24260520230045510 26/05/2023 RATHVA VIKRAMBHAI RAMANBHAI 1115008WL004607 RATHVA VIKRAMBHAI RAMANBHAI 00045 BARB0KALBAR 1280 1280 Processed 01/06/2023 2002193032 Mr. VIKRAMBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 JETPUR PAVI GJ-15-008-028-002/2835
() 		1115008000NRG24260520230045514 26/05/2023 RATHVA SARLABEN VIPULBHAI 1115008WL004608 RATHVA SARLABEN VIPULBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2002193031 MISS SARLABEN SHANTILAL RATHVA STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-028-002/2835
() 		1115008000NRG24260520230045513 26/05/2023 RATHVA VIPULBHAI RAMESHBHAI 1115008WL004608 RATHVA VIPULBHAI RAMESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2002193026 MR VIPULBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-028-002/56253
() 		1115008000NRG24260520230045527 26/05/2023 sumetraben 1115008WL004611 sumetraben 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 2002193038 RATHVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
71 JETPUR PAVI GJ-15-008-090-001/11192783
() 		1115008000NRG24260520230046009 26/05/2023 RATHVA SAVITABEN GANPATBHAI 1115008WL004659 RATHVA SAVITABEN GANPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002193034 MRS SAVITABEN GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-090-001/192755
() 		1115008000NRG24260520230046010 26/05/2023 KALYANBHAI 1115008WL004659 KALYANBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002193027 MR KALYANBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-090-001/56079
() 		1115008000NRG24260520230046012 26/05/2023 DHOLKIBEN 1115008WL004659 DHOLKIBEN 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002193036 DHOLKIBEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-090-001/56079
() 		1115008000NRG24260520230046011 26/05/2023 RATHVA CHHDUBHAI 1115008WL004659 RATHVA CHHDUBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002193029 CHNADUBHAI MANSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 30720 30720
75 JETPUR PAVI GJ-15-008-039-001/11192908
() 		1115008000NRG24260520230045473 26/05/2023 KOLIDHOR ANANDKUMAR JAYRAMBHAI 1115008WL004603 KOLIDHOR ANANDKUMAR JAYRAMBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2002193040 Kolidhor Anandkumar BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24260520230045477 26/05/2023 Kolidhor Dakshaben Narendrabhai 1115008WL004603 Kolidhor Dakshaben Narendrabhai 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2002193035 MRS KOLIDHOR DAKSHABEN STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24260520230045476 26/05/2023 KOLIDHOR TARAMATIBEN JASUBHAI 1115008WL004603 KOLIDHOR TARAMATIBEN JASUBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2002193041 Kolidhor Taramatiben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24260520230045478 26/05/2023 Rathva Narendrabhai jashubhai 1115008WL004603 Rathva Narendrabhai jashubhai 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2002193039 Mr. NARENDRABHAI JASHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10240 10240
79 JETPUR PAVI GJ-15-008-035-001/47069
() 		1115008000NRG24260520230045024 26/05/2023 BARIA SIMABEN ALPESHBHAI 1115008WL004556 BARIA SIMABEN ALPESHBHAI 00045 BARB0VAVXXX 2304 2304 Processed 01/06/2023 2002192894 MISS SEEMABEN JASHVANTBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
80 JETPUR PAVI GJ-15-008-048-001/38866-D
() 		1115008000NRG24260520230044986 26/05/2023 RATHVA SONALBEN MANOHARSING 1115008WL004555 RATHVA SONALBEN MANOHARSING 00048 BKID0002085 256 256 Processed 01/06/2023 2002192893 SONALBEN MANOHARSINH RATHVA BANK OF BARODA(606985)
SubTotal 256 256
81 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24260520230045684 26/05/2023 KAMLESHBHAI 1115008WL004621 KAMLESHBHAI 00114 GSCB0BRD001 1792 1792 Rejected 01/06/2023 2002193025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
82 JETPUR PAVI GJ-15-008-001-001/12285
() 		1115008000NRG24260520230045674 26/05/2023 RATHVA MANIBEN JOGESHBHAI 1115008WL004620 RATHVA MANIBEN JOGESHBHAI 00152 HDFC0002176 1792 1792 Processed 01/06/2023 2002192980 RATHAVA MANIBEN HDFC BANK LTD(607152)
SubTotal 1792 1792
83 JETPUR PAVI GJ-15-008-028-002/56253
() 		1115008000NRG24260520230045526 26/05/2023 rathva mukeshbhai s 1115008WL004611 rathva mukeshbhai s 00168 ICIC0000538 3840 3840 Processed 01/06/2023 2002192983 RATHVA MUKESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
84 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24260520230045453 26/05/2023 RATHVA PANKAJBHAI BHIKHABHAI 1115008WL004600 RATHVA PANKAJBHAI BHIKHABHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2002192963 MR PANKAJKUMAR BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-048-001/152548
() 		1115008000NRG24260520230044982 26/05/2023 RATHAVA KAILASBEN RASIKBHAI 1115008WL004555 RATHAVA KAILASBEN RASIKBHAI 00415 SBIN0000561 1024 1024 Processed 01/06/2023 2002192918 Rathava Kailashben BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-048-001/152548
() 		1115008000NRG24260520230044981 26/05/2023 RATHAVA RASIKBHAI MADAKABHAI 1115008WL004555 RATHAVA RASIKBHAI MADAKABHAI 00415 SBIN0000561 1024 1024 Processed 01/06/2023 2002192917 MR RASIKBHAI MADAKABHAI RATHVA STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-048-001/40385-D
() 		1115008000NRG24260520230044988 26/05/2023 RATHVA PREMILABEN SHANKARBHAI 1115008WL004555 RATHVA PREMILABEN SHANKARBHAI 00415 SBIN0000561 1024 1024 Processed 01/06/2023 2002192957 PREMILABEN SHANKARBHAI RATHVA BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-048-001/40385-D
() 		1115008000NRG24260520230044987 26/05/2023 RATHVA SHANKARBHAI CHUNILAL 1115008WL004555 RATHVA SHANKARBHAI CHUNILAL 00415 SBIN0000561 1024 1024 Processed 01/06/2023 2002192922 MR SHANKARBHAI CHUNIYABHAI RATHVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-048-001/40391
() 		1115008000NRG24260520230044992 26/05/2023 Rathva Raginaben Indrashinhbhai 1115008WL004555 Rathva Raginaben Indrashinhbhai 00415 SBIN0000561 1024 1024 Processed 01/06/2023 2002193021 MS RATHVA RAGINABEN INDRSINH STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-048-001/40394
() 		1115008000NRG24260520230044993 26/05/2023 RATHVA GOVINDBHAI CHUNIYABHAI 1115008WL004555 RATHVA GOVINDBHAI CHUNIYABHAI 00415 SBIN0000561 1024 1024 Processed 01/06/2023 2002192911 MR GOVINDBHAI CHUNIYABHAI RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-064-002/33059
() 		1115008000NRG24260520230045757 26/05/2023 RATHVA NILESHBHAI P 1115008WL004628 RATHVA NILESHBHAI P 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2002192956 MR NILESHBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-090-004/11192630
() 		1115008000NRG24260520230046052 26/05/2023 RATHVA RASIKBHAI AMARSINGBHAI 1115008WL004662 RATHVA RASIKBHAI AMARSINGBHAI 00415 SBIN0000561 1792 1792 Processed 01/06/2023 2002192920 MR RATHWA RASIKBHAI STATE BANK OF INDIA(508548)
SubTotal 13056 13056
93 JETPUR PAVI GJ-15-008-039-001/11192909
() 		1115008000NRG24260520230045474 26/05/2023 KOLCHA SHAILESHBHAI VIKRAMBHAI 1115008WL004603 KOLCHA SHAILESHBHAI VIKRAMBHAI 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2002192970 MR SHILESHKUMAR VIKRAMBHAI KOLACHA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-039-001/124351
() 		1115008000NRG24260520230045479 26/05/2023 ARVINDBHAI 1115008WL004603 ARVINDBHAI 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2002192931 MR ARAVINDBHAI RAYASINGBHAI KOLIDHOR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
95 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24260520230045461 26/05/2023 Rathava Ranchhodbhai Daharabhai 1115008WL004601 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2002192932 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-048-001/152034
() 		1115008000NRG24260520230044977 26/05/2023 SHUREKHABEN 1115008WL004555 SHUREKHABEN 00415 SBIN0003859 1024 1024 Processed 01/06/2023 2002192928 SUREKHABEN MAHESHBHAI RATHVA BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-048-001/152036
() 		1115008000NRG24260520230044978 26/05/2023 UJIBEN 1115008WL004555 UJIBEN 00415 SBIN0003859 1024 1024 Processed 01/06/2023 2002192940 MRS UJIBEN DHANABHAI RATHVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-048-001/245
() 		1115008000NRG24260520230044983 26/05/2023 NAYKA GANPATBHAI RATANBHAI 1115008WL004555 NAYKA GANPATBHAI RATANBHAI 00415 SBIN0003859 1024 1024 Processed 01/06/2023 2002192955 MR NAYKA GANAPATBHAI STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-048-001/38866-D
() 		1115008000NRG24260520230044985 26/05/2023 RATHVA MANOHARSING DHANABHAI 1115008WL004555 RATHVA MANOHARSING DHANABHAI 00415 SBIN0003859 1024 1024 Processed 01/06/2023 2002192900 MR MNOHARSIGH DHANABHAI RATHVA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-048-001/40388
() 		1115008000NRG24260520230044989 26/05/2023 RATHVA BHARATBHAI UDHIYABHAI 1115008WL004555 RATHVA BHARATBHAI UDHIYABHAI 00415 SBIN0003859 256 256 Processed 01/06/2023 2002192959 Mr. BHARATBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 JETPUR PAVI GJ-15-008-048-001/40394
() 		1115008000NRG24260520230044994 26/05/2023 Rathva Narmadaben Givindbhai 1115008WL004555 Rathva Narmadaben Givindbhai 00415 SBIN0003859 1024 1024 Processed 01/06/2023 2002192978 Rathva Narmadaben BANK OF BARODA(606985)
SubTotal 7936 7936
102 JETPUR PAVI GJ-15-008-073-004/153040
() 		1115008000NRG24260520230045231 26/05/2023 Rathva Anilbhai Hamirbhai 1115008WL004571 Rathva Anilbhai Hamirbhai 00415 SBIN0003892 2816 2816 Processed 01/06/2023 2002192942 MASTER RATHVA ANILBHAI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
103 JETPUR PAVI GJ-15-008-035-001/111923077
() 		1115008000NRG24260520230045002 26/05/2023 PRAKASHBHAI 1115008WL004556 PRAKASHBHAI 00415 SBIN0007706 2048 2048 Processed 01/06/2023 2002192937 MASTER PRAKASHKUMAR ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-035-001/38167
() 		1115008000NRG24260520230045018 26/05/2023 CHAMPAKBHAI 1115008WL004556 CHAMPAKBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002192966 MR CHAMPAKSINH ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-035-001/40537
() 		1115008000NRG24260520230045019 26/05/2023 JASVANTBHAI 1115008WL004556 JASVANTBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002193023 Baria Jasavantsinh FINO PAYMENTS BANK LTD(608001)
106 JETPUR PAVI GJ-15-008-035-001/40539
() 		1115008000NRG24260520230045020 26/05/2023 ARAVINBHAI 1115008WL004556 ARAVINBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002193024 MR ARVINDBHAI GANPAT BARIA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-035-001/47069
() 		1115008000NRG24260520230045022 26/05/2023 ALPESHBHAI 1115008WL004556 ALPESHBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002192939 Mr. ALPESHBHAI LAXMANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 JETPUR PAVI GJ-15-008-035-001/47069
() 		1115008000NRG24260520230045023 26/05/2023 BARIA MANJULABEN LAXMANBHAI 1115008WL004556 BARIA MANJULABEN LAXMANBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002192965 MRS MANJULABEN LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-035-001/47069
() 		1115008000NRG24260520230045021 26/05/2023 LAXMANBHAI 1115008WL004556 LAXMANBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002192938 Baria Laxmanbhai FINO PAYMENTS BANK LTD(608001)
110 JETPUR PAVI GJ-15-008-042-002/111192667
() 		1115008000NRG24260520230045174 26/05/2023 RATHAVA REKHABEN MOHANBHAI 1115008WL004566 RATHAVA REKHABEN MOHANBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192927 Rathva Rekhaben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-042-002/111192690
() 		1115008000NRG24260520230045176 26/05/2023 RATHAVA AJITBHAI MOHANBHAI 1115008WL004566 RATHAVA AJITBHAI MOHANBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192935 MR RATHAVA AJITBHAI STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-064-002/47829
() 		1115008000NRG24260520230045720 26/05/2023 BARIA SAKUNABEN ISVERBHAI 1115008WL004625 BARIA SAKUNABEN ISVERBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192946 MS SAKULABEN ISHVARBHAI BARIYA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-064-002/59810
() 		1115008000NRG24260520230045724 26/05/2023 BHAVANSINH 1115008WL004625 BHAVANSINH 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002193013 MR BHAWANSINH RAYSINGBHAI BARIA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-064-002/59810
() 		1115008000NRG24260520230045725 26/05/2023 SUMITRABEN 1115008WL004625 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192924 MRS SUMITRABEN BHAVANSING RATHVA STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-074-001/205795
() 		1115008000NRG24260520230045860 26/05/2023 Rathva Sumitraben 1115008WL004640 Rathva Sumitraben 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192914 MRS SUMITRABEN NATVARBHAI RATHVA STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-074-001/2722696045
() 		1115008000NRG24260520230045866 26/05/2023 RATHVA JITENDRAKUMAR SHIVABHAI 1115008WL004640 RATHVA JITENDRAKUMAR SHIVABHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192947 MR JITENDRABHAI SHIVABHAI RATHVA STATE BANK OF INDIA(508548)
117 JETPUR PAVI GJ-15-008-074-001/2722697
() 		1115008000NRG24260520230045868 26/05/2023 NAYKA VIKRAMBHAI RAYJIBHAI 1115008WL004640 NAYKA VIKRAMBHAI RAYJIBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192913 Nayka Vikrambhai BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-074-001/34694
() 		1115008000NRG24260520230045870 26/05/2023 buniben 1115008WL004640 buniben 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192915 Rathva Buniben BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-074-001/59907
() 		1115008000NRG24260520230045871 26/05/2023 NARNBHAI 1115008WL004640 NARNBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192982 Rathva Kailashben BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-074-002/272702
() 		1115008000NRG24260520230045872 26/05/2023 RATHVA PRAVINBHAI POPATBHAI 1115008WL004640 RATHVA PRAVINBHAI POPATBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002192912 MR PRAVINBHAI POPATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 44032 44032
121 JETPUR PAVI GJ-15-008-074-001/2722696045
() 		1115008000NRG24260520230045867 26/05/2023 RATHVA VIMLABEN 1115008WL004640 RATHVA VIMLABEN 00415 SBIN0007784 2560 2560 Processed 01/06/2023 2002192948 MISS RATHVA VIMLABEN STATE BANK OF INDIA(508548)
SubTotal 2560 2560
122 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24260520230045681 26/05/2023 JYABEN 1115008WL004621 JYABEN 00415 SBIN0009417 1792 1792 Processed 01/06/2023 2002192933 MISS RATHAVA JAYABEN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
123 JETPUR PAVI GJ-15-008-001-001/11192592
() 		1115008000NRG24260520230045661 26/05/2023 Rathva Vishnubhai jogeshbhai 1115008WL004620 Rathva Vishnubhai jogeshbhai 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192941 MR RATHVA VISHNUBHAI STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-001-001/11192594
() 		1115008000NRG24260520230045664 26/05/2023 Rathva Chayaben Mahendabhai 1115008WL004620 Rathva Chayaben Mahendabhai 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192950 MRS CHAYABEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-001-001/11192594
() 		1115008000NRG24260520230045662 26/05/2023 Rathva Mahendra Chandubhai 1115008WL004620 Rathva Mahendra Chandubhai 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192958 MR MAHENDRABHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-001-001/11192594
() 		1115008000NRG24260520230045663 26/05/2023 Rathva Suntaben Mahendrabhai 1115008WL004620 Rathva Suntaben Mahendrabhai 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192964 MRS SUNTABEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-001-001/11192636
() 		1115008000NRG24260520230045665 26/05/2023 RATHVA JOSHANABEN KALSHINGBHAI 1115008WL004620 RATHVA JOSHANABEN KALSHINGBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192967 MR JYOTSNABEN KALIYABHAI RATHVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-001-001/11192728
() 		1115008000NRG24260520230045666 26/05/2023 RATHVA RASIKBHAI DITABHAI 1115008WL004620 RATHVA RASIKBHAI DITABHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192960 MR RATHVA RASIKBHAI STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-15-008-001-001/11192728
() 		1115008000NRG24260520230045667 26/05/2023 RATHVA SHOBHANABEN RASIKBHAI 1115008WL004620 RATHVA SHOBHANABEN RASIKBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192961 MR RATHVA SHOBHANABEN STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-001-001/11192796
() 		1115008000NRG24260520230045668 26/05/2023 RATHVA MANOJBHAI BUDHILAL 1115008WL004620 RATHVA MANOJBHAI BUDHILAL 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192945 MR RATHVA MANOJKUMAR BUDDHILAL STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-001-001/120421
() 		1115008000NRG24260520230045670 26/05/2023 GITABEN VARASANBHAI 1115008WL004620 GITABEN VARASANBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192979 MRS RATHVA GITABEN STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-001-001/120421
() 		1115008000NRG24260520230045669 26/05/2023 VARSANBHAI DIRABHAI 1115008WL004620 VARSANBHAI DIRABHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192951 MR VARSANBHAI DHIRABHAI RATHVA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-001-001/1219
() 		1115008000NRG24260520230045671 26/05/2023 BHARATBHAI 1115008WL004620 BHARATBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192929 MR BHARAT HIRABHAI RATHVA STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-001-001/1219
() 		1115008000NRG24260520230045672 26/05/2023 RATHVA SUREKHABEN BHARATBHAI 1115008WL004620 RATHVA SUREKHABEN BHARATBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192930 MISS SUREKHABEN CHINGARABHAI RATHVA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-001-001/12285
() 		1115008000NRG24260520230045673 26/05/2023 RATHVA JOGESHBHAI KATABHAI 1115008WL004620 RATHVA JOGESHBHAI KATABHAI 00415 SBIN0009814 1792 1792 Rejected 01/06/2023 2002192949 Aadhaar Number not Mapped to Account Number
136 JETPUR PAVI GJ-15-008-001-001/156723
() 		1115008000NRG24260520230045675 26/05/2023 AMITABHAI KARASANBHAI 1115008WL004620 AMITABHAI KARASANBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192923 Mr. AMITBHAI KARASHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 JETPUR PAVI GJ-15-008-001-001/156723
() 		1115008000NRG24260520230045676 26/05/2023 KAMLESHBHAI KARASANBHAI 1115008WL004621 KAMLESHBHAI KARASANBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192944 MR KAMLESHBHAI KARSHABHAI RATHAVA STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-001-001/156988
() 		1115008000NRG24260520230045677 26/05/2023 RATHVA ISHVRBHAI 1115008WL004621 RATHVA ISHVRBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192897 MR ISHVARBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24260520230045680 26/05/2023 KUMLIBEN 1115008WL004621 KUMLIBEN 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192934 MRS KAMLIBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24260520230045682 26/05/2023 Rathava Shankarbhai Jivlabhai 1115008WL004621 Rathava Shankarbhai Jivlabhai 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192899 MR RATHAVA SHANKARBHAI STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24260520230045683 26/05/2023 GANGABEN 1115008WL004621 GANGABEN 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192919 MRS GANGABEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24260520230045685 26/05/2023 MINABEN 1115008WL004621 MINABEN 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192952 MISS MEENABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-001-001/31026
() 		1115008000NRG24260520230045687 26/05/2023 RATHVA KAVITABEN VARSHANBHAI 1115008WL004621 RATHVA KAVITABEN VARSHANBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192954 MISS KAVITABEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-001-001/31026
() 		1115008000NRG24260520230045686 26/05/2023 RATHVA VARSHANBHAI MOHANBHAI 1115008WL004621 RATHVA VARSHANBHAI MOHANBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192904 Mr. VARSHANBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 JETPUR PAVI GJ-15-008-001-001/45862
() 		1115008000NRG24260520230045688 26/05/2023 RATHVA RANJITBHAI VAKHALABHAI 1115008WL004621 RATHVA RANJITBHAI VAKHALABHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192895 Mr. RANJITBHAI VAKHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-001-001/45863
() 		1115008000NRG24260520230045689 26/05/2023 Rathva Navinbhai Vithalbhai 1115008WL004621 Rathva Navinbhai Vithalbhai 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192896 MR NAVINBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-016-001/259771
() 		1115008000NRG24220520230040076 26/05/2023 RATHVA CHATURIBEN KHAMANBHAI 1115008WL004108 RATHVA CHATURIBEN KHAMANBHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192921 MR KHAMANBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-028-002/56261
() 		1115008000NRG24260520230045515 26/05/2023 RATHVA NARSIHBHAI JAGABHAI 1115008WL004608 RATHVA NARSIHBHAI JAGABHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2002192907 SHRI NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-028-002/56261
() 		1115008000NRG24260520230045516 26/05/2023 RATHVA NAYNABEN NARSIHBHAI 1115008WL004608 RATHVA NAYNABEN NARSIHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2002192908 SHRI NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
150 JETPUR PAVI GJ-15-008-053-001/157337
() 		1115008000NRG24260520230046005 26/05/2023 RATHVA RAMANBHAI MADUBHAI 1115008WL004659 RATHVA RAMANBHAI MADUBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002192903 RATHVA RAMANBHAI ICICI BANK LTD(508534)
151 JETPUR PAVI GJ-15-008-053-001/158853
() 		1115008000NRG24260520230046006 26/05/2023 RATHVA RUPABHAI RUKHALABHAI 1115008WL004659 RATHVA RUPABHAI RUKHALABHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002192916 RATHVA RUPALABHAI ICICI BANK LTD(508534)
152 JETPUR PAVI GJ-15-008-053-001/40219
() 		1115008000NRG24260520230046008 26/05/2023 RATHAVA CHAMPABEN RAKESHBHAI 1115008WL004659 RATHAVA CHAMPABEN RAKESHBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002192962 MS CHAMPABEN RAKESHBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-053-001/40219
() 		1115008000NRG24260520230046007 26/05/2023 RATHAVA RAKESHBHAI RAMANBHAI 1115008WL004659 RATHAVA RAKESHBHAI RAMANBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002192898 MR RATHVA RAKESHBHAI STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-090-002/11192662
() 		1115008000NRG24220520230040077 26/05/2023 RATHVA CHANDUBHAI CHHITABHAI 1115008WL004108 RATHVA CHANDUBHAI CHHITABHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192925 Mr. CHANDUBHAI CHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
155 JETPUR PAVI GJ-15-008-090-002/11192669
() 		1115008000NRG24220520230040078 26/05/2023 RATHVA BHIMABHAI KUCHIYABHAI 1115008WL004108 RATHVA BHIMABHAI KUCHIYABHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192936 MR RATHVA BHIMABHAI STATE BANK OF INDIA(508548)
156 JETPUR PAVI GJ-15-008-090-002/45525
() 		1115008000NRG24220520230040079 26/05/2023 RATHVA RAMILABEN MOGHJIBHAI 1115008WL004108 RATHVA RAMILABEN MOGHJIBHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192975 MS RAMILABEN MOGHJIBHAI RATHVA STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-090-002/55931
() 		1115008000NRG24220520230040080 26/05/2023 NAYANABEN 1115008WL004108 NAYANABEN 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192968 MR RATHVA NAYNABEN STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-090-002/55959
() 		1115008000NRG24220520230040081 26/05/2023 RAMILABEN 1115008WL004108 RAMILABEN 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192976 RATHVA RAMILABEN HDFC BANK LTD(607152)
159 JETPUR PAVI GJ-15-008-090-002/55959
() 		1115008000NRG24220520230040082 26/05/2023 RATHVA DINUBHAI JEMABHAI 1115008WL004108 RATHVA DINUBHAI JEMABHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192906 Mr. DINUBHAI JEMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
160 JETPUR PAVI GJ-15-008-090-002/56066
() 		1115008000NRG24220520230040083 26/05/2023 LAXMNABHAI 1115008WL004108 LAXMNABHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002192926 Mr. LAXMANBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
161 JETPUR PAVI GJ-15-008-090-002/58515
() 		1115008000NRG24220520230040085 26/05/2023 RATHVA KAILASHBEN MANUBHAI 1115008WL004108 RATHVA KAILASHBEN MANUBHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192971 MS KAILASHBEN MANABHAI RATHVA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-090-002/58515
() 		1115008000NRG24220520230040084 26/05/2023 RATHVA MANUBHAI JEMATBHAI 1115008WL004108 RATHVA MANUBHAI JEMATBHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192902 MS RATHAVA MANABHAI STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-090-002/58543
() 		1115008000NRG24220520230040086 26/05/2023 PUNIBEN 1115008WL004108 PUNIBEN 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192973 RATHVA PUNIBEN ICICI BANK LTD(508534)
164 JETPUR PAVI GJ-15-008-090-002/58559
() 		1115008000NRG24220520230040087 26/05/2023 KHIMABHAI DIPABHAI 1115008WL004108 KHIMABHAI DIPABHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192905 MR RATHVA KHMABHAI STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-090-002/58559
() 		1115008000NRG24220520230040088 26/05/2023 SAVITABEN KHIMABHAI 1115008WL004108 SAVITABEN KHIMABHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192972 MS SAVITABEN KHIMABHAI RATHVA STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-090-002/58584
() 		1115008000NRG24220520230040089 26/05/2023 SUMITRABEN D 1115008WL004108 SUMITRABEN D 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192974 MS SUMITRABEN DAMANBHAI RATHVA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-090-003/155956
() 		1115008000NRG24260520230046013 26/05/2023 NAVIEENABHAI 1115008WL004659 NAVIEENABHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002192901 Mr. NAVINBHAI BACHUBHAI RATHAVA (KOLI) THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
168 JETPUR PAVI GJ-15-008-090-004/11192630
() 		1115008000NRG24260520230046053 26/05/2023 RATHVA AASHABEN RASIKBHAI 1115008WL004662 RATHVA AASHABEN RASIKBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192969 MS AASHABEN RASIKBHAI RATHWA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-090-004/11192632
() 		1115008000NRG24260520230046054 26/05/2023 RATHVA SHANKARBHAI NANJIBHAI 1115008WL004662 RATHVA SHANKARBHAI NANJIBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192910 MR SHANKARBAHI NANJIBHAI RATHVA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-090-004/11192711
() 		1115008000NRG24260520230046059 26/05/2023 RAGHABHAI 1115008WL004662 RAGHABHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002193022 MR RAGHABHAI JANABHAI RATHAWA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-090-004/155905
() 		1115008000NRG24260520230046068 26/05/2023 RATHVA KAMALABEN NANJIBHAI 1115008WL004662 RATHVA KAMALABEN NANJIBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192977 MRS RATHVA KAMLABEN STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-090-004/155918
() 		1115008000NRG24260520230046069 26/05/2023 RATHAVA PARSOTTAMBHAI 1115008WL004662 RATHAVA PARSOTTAMBHAI 00415 SBIN0009814 1536 1536 Processed 01/06/2023 2002192909 Mr. PARSOTAMBHAI RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
173 JETPUR PAVI GJ-15-008-090-004/257223
() 		1115008000NRG24260520230046071 26/05/2023 KANCHANBHAI 1115008WL004662 KANCHANBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192943 MR KANCHANBHAI SAKHABHAI RATHVA STATE BANK OF INDIA(508548)
174 JETPUR PAVI GJ-15-008-090-004/257223
() 		1115008000NRG24260520230046072 26/05/2023 SARADABEN 1115008WL004662 SARADABEN 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2002192953 MISS SARDABEN KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 97024 97024
175 JETPUR PAVI GJ-15-008-035-001/1119230533
() 		1115008000NRG24260520230044995 26/05/2023 JASVANTBHAI 1115008WL004556 JASVANTBHAI 00688 FINO0001001 768 768 Processed 01/06/2023 2002192887 Nayaka Jasvantbhai FINO PAYMENTS BANK LTD(608001)
176 JETPUR PAVI GJ-15-008-035-001/1119230534
() 		1115008000NRG24260520230044996 26/05/2023 RAJUBHAI 1115008WL004556 RAJUBHAI 00688 FINO0001001 768 768 Processed 01/06/2023 2002192891 Nayaka Rajubhai FINO PAYMENTS BANK LTD(608001)
177 JETPUR PAVI GJ-15-008-035-001/1119230535
() 		1115008000NRG24260520230044997 26/05/2023 GOVINDBHAI 1115008WL004556 GOVINDBHAI 00688 FINO0001001 768 768 Processed 01/06/2023 2002192892 Nayaka Govindbhai FINO PAYMENTS BANK LTD(608001)
178 JETPUR PAVI GJ-15-008-035-001/1119230536
() 		1115008000NRG24260520230044998 26/05/2023 AJITBHAI 1115008WL004556 AJITBHAI 00688 FINO0001001 768 768 Processed 01/06/2023 2002192889 Nayaka Ajitbhai FINO PAYMENTS BANK LTD(608001)
179 JETPUR PAVI GJ-15-008-035-001/1119230537
() 		1115008000NRG24260520230044999 26/05/2023 HINABEN 1115008WL004556 HINABEN 00688 FINO0001001 768 768 Processed 01/06/2023 2002192890 Nayaka Hinaben FINO PAYMENTS BANK LTD(608001)
180 JETPUR PAVI GJ-15-008-035-001/1119230538
() 		1115008000NRG24260520230045000 26/05/2023 NEHABEN 1115008WL004556 NEHABEN 00688 FINO0001001 768 768 Processed 01/06/2023 2002192888 Nayaka Nehaben FINO PAYMENTS BANK LTD(608001)
181 JETPUR PAVI GJ-15-008-073-004/153040
() 		1115008000NRG24260520230045233 26/05/2023 Rathva JayminbhaiHamirbhai 1115008WL004571 Rathva JayminbhaiHamirbhai 00688 FINO0001001 2816 2816 Processed 01/06/2023 2002192886 Rathva Jayminbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7424 7424
182 JETPUR PAVI GJ-15-008-016-001/259771
() 		1115008000NRG24220520230040075 26/05/2023 RATHVA KHAMANBHAI CHHGANBHAI 1115008WL004108 RATHVA KHAMANBHAI CHHGANBHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002192991 MR KHAMANBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-032-004/34202
() 		1115008000NRG24260520230045388 26/05/2023 BHARATBHAI 1115008WL004594 BHARATBHAI 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192989 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 JETPUR PAVI GJ-15-008-032-004/34252
() 		1115008000NRG24260520230045389 26/05/2023 GEETABEN 1115008WL004594 GEETABEN 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192984 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 JETPUR PAVI GJ-15-008-032-004/34254
() 		1115008000NRG24260520230045390 26/05/2023 DAXABEN 1115008WL004594 DAXABEN 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192981 BARIYA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 JETPUR PAVI GJ-15-008-032-004/34256
() 		1115008000NRG24260520230045391 26/05/2023 RATANBHAI 1115008WL004594 RATANBHAI 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192985 RATHAVA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 JETPUR PAVI GJ-15-008-032-004/34257
() 		1115008000NRG24260520230045392 26/05/2023 SARTANBHAI 1115008WL004594 SARTANBHAI 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192987 BARIYA SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 JETPUR PAVI GJ-15-008-032-004/34263
() 		1115008000NRG24260520230045393 26/05/2023 DHARMISHTHABEN 1115008WL004594 DHARMISHTHABEN 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192990 Rathva Dharmishthaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-032-004/34264
() 		1115008000NRG24260520230045394 26/05/2023 ALIKABEN 1115008WL004594 ALIKABEN 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192988 RATHVA ALIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 JETPUR PAVI GJ-15-008-032-004/34265
() 		1115008000NRG24260520230045395 26/05/2023 JUMNABEN 1115008WL004594 JUMNABEN 00691 IPOS0000001 1180 1180 Processed 01/06/2023 2002192986 BARIYA JUMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 JETPUR PAVI GJ-15-008-035-001/111923065
() 		1115008000NRG24260520230045001 26/05/2023 ISHAVARBHAI 1115008WL004556 ISHAVARBHAI 00691 IPOS0000001 2048 2048 Processed 01/06/2023 2002192998 BARIA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JETPUR PAVI GJ-15-008-035-001/111923110
() 		1115008000NRG24260520230045003 26/05/2023 PRABHATBHAI 1115008WL004556 PRABHATBHAI 00691 IPOS0000001 2048 2048 Processed 01/06/2023 2002192997 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
193 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24260520230045010 26/05/2023 BAKIBEN 1115008WL004556 BAKIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002193004 Rathva Bakiben FINO PAYMENTS BANK LTD(608001)
194 JETPUR PAVI GJ-15-008-035-001/111923125
() 		1115008000NRG24260520230045013 26/05/2023 SAMJUBEN 1115008WL004556 SAMJUBEN 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002193005 MISS SAMJUBEN PRAVINBHAI RATHAVA STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-035-001/111923146
() 		1115008000NRG24260520230045015 26/05/2023 MAHENDRASINH 1115008WL004556 MAHENDRASINH 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002193007 Mr. MAHENDRASINH KIRATSINH PARMER THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
196 JETPUR PAVI GJ-15-008-035-001/111923148
() 		1115008000NRG24260520230045017 26/05/2023 VASHANTBEN 1115008WL004556 VASHANTBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002193006 Parmar Vasantben FINO PAYMENTS BANK LTD(608001)
197 JETPUR PAVI GJ-15-008-074-001/204221
() 		1115008000NRG24260520230045859 26/05/2023 Rathva Revaben RameshBhai 1115008WL004640 Rathva Revaben RameshBhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002192992 MRS REVABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
198 JETPUR PAVI GJ-15-008-090-001/3322
() 		1115008000NRG24260520230046051 26/05/2023 RATHVA GOPINABEN MAHENDRABHAI 1115008WL004662 RATHVA GOPINABEN MAHENDRABHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002193003 MRS GOPINABEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-090-004/11192711
() 		1115008000NRG24260520230046061 26/05/2023 Rathva Lilaben Rahulbhai 1115008WL004662 Rathva Lilaben Rahulbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002193001 MRS LILABEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-090-004/11192711
() 		1115008000NRG24260520230046060 26/05/2023 Rathva Rahulbhai Parsotambhai 1115008WL004662 Rathva Rahulbhai Parsotambhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002192999 MR RATHVA RAHULBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-090-004/11192737
() 		1115008000NRG24260520230046062 26/05/2023 RATHVA ISHVARBHAI THEDUBHAI 1115008WL004662 RATHVA ISHVARBHAI THEDUBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002192993 MR ISHVARBHAI DHEDIYABHAI RATHVA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-090-004/11192765
() 		1115008000NRG24260520230046065 26/05/2023 RATHVA PRIYANKABEN RAHULBHAI 1115008WL004662 RATHVA PRIYANKABEN RAHULBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002192996 MRS PRIYNAKABEN RAHULBHAI RATHVA STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-090-004/11192765
() 		1115008000NRG24260520230046064 26/05/2023 RATHVA RAHULBHAI RAMESHBHAI 1115008WL004662 RATHVA RAHULBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002192995 MR RAHUL KUMAR RATHVA STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-090-004/11192766
() 		1115008000NRG24260520230046066 26/05/2023 RATHVA JITENDRABHAI ISVARBHAI 1115008WL004662 RATHVA JITENDRABHAI ISVARBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002193000 MR JITENDRABHAI ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-090-004/11192777
() 		1115008000NRG24260520230046067 26/05/2023 Rathva Rahulbhai Jentibhai 1115008WL004662 Rathva Rahulbhai Jentibhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002193009 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 JETPUR PAVI GJ-15-008-090-004/155918
() 		1115008000NRG24260520230046070 26/05/2023 Rathva Kajalben Parsotambhai 1115008WL004662 Rathva Kajalben Parsotambhai 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002193002 MRS RATHVA KAJALBEN STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-090-004/257224
() 		1115008000NRG24260520230046073 26/05/2023 RATHVA MUKESHBHAI SANKARBHAI 1115008WL004662 RATHVA MUKESHBHAI SANKARBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002192994 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-090-004/257225
() 		1115008000NRG24260520230046074 26/05/2023 PRAKASHBHAI 1115008WL004662 PRAKASHBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002193008 Rathva Prkashbhai BANK OF BARODA(606985)
SubTotal 45536 45536
Total 429280 429280

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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_260523APB_FTO_42145 Bank of Baroda BARB0BODELI BODELI 1792
2 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 130816
3 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 18432
4 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 30720
5 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 10240
6 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 2304
7 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Bank of India BKID0002085 DEVGADHBARIA 256
8 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 1792
9 JETPUR PAVI GJ1115008_260523APB_FTO_42145 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 1792
10 JETPUR PAVI GJ1115008_260523APB_FTO_42145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3840
11 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0000561 Jetpur 2048
12 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0000561 PAVI JETPUR 11008
13 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0002638 BODELI 5120
14 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0003859 JABUGAM 7936
15 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0003892 PANVAD 2816
16 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0007706 KADWAL 44032
17 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0007784 ZOZ 2560
18 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0009417 JETPUR 1792
19 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0009814 JETPUR 1792
20 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0009814 RATANPUR 9216
21 JETPUR PAVI GJ1115008_260523APB_FTO_42145 State Bank of India SBIN0009814 RATANPUR HIRPARI 86016
22 JETPUR PAVI GJ1115008_260523APB_FTO_42145 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7424
23 JETPUR PAVI GJ1115008_260523APB_FTO_42145 India Post Payments Bank IPOS0000001 VADODARA 45536

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