Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:08 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_231023APB_FTO_160554
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-15-008-023-002/258694
() 		1115008000NRG24211020230147248 23/10/2023 RATHVA MITHABHAI VESTABHAI 1115008WL019572 RATHVA MITHABHAI VESTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989290883 Mr. MITHABHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-023-002/258723
() 		1115008000NRG24211020230147249 23/10/2023 Nayaka shardaben kanubhai 1115008WL019572 Nayaka shardaben kanubhai 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989290906 MISS REKHABEN ARVINDBHAI NAYKA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-023-002/258723
() 		1115008000NRG24211020230147250 23/10/2023 Rekhaben 1115008WL019572 Rekhaben 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989290885 NAYKA SHARDABEN KANU BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-032-001/154830
() 		1115008000NRG24201020230146614 23/10/2023 RATHVA RAJUBEN GIRISHBHAI 1115008WL019434 RATHVA RAJUBEN GIRISHBHAI 00045 BARB0DUNVAD 3584 3584 Processed 03/11/2023 6989290884 RATHAVA RAJUBEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-033-001/1355
() 		1115008000NRG24191020230146054 23/10/2023 PRITESHBHAI 1115008WL019339 PRITESHBHAI 00045 BARB0DUNVAD 3584 3584 Processed 03/11/2023 6989290881 RATHVAPRITESHBHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-033-001/1385
() 		1115008000NRG24191020230146004 23/10/2023 KOKILABEN 1115008WL019329 KOKILABEN 00045 BARB0DUNVAD 3584 3584 Processed 03/11/2023 6989290907 RATHVA KOKILABEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-033-001/2134521429
() 		1115008000NRG24191020230146006 23/10/2023 PATHAN NIYAMATKHAN ANVARKHAN 1115008WL019329 PATHAN NIYAMATKHAN ANVARKHAN 00045 BARB0DUNVAD 3584 3584 Processed 03/11/2023 6989290886 PATHAN NYAMATKHAN UNION BANK OF INDIA(508500)
8 JETPUR PAVI GJ-15-008-048-001/11192568
() 		1115008000NRG24231020230148216 23/10/2023 RATHVA MEHULBHAI NAGINBHAI 1115008WL019757 RATHVA MEHULBHAI NAGINBHAI 00045 BARB0DUNVAD 3072 3072 Processed 03/11/2023 6989290879 Rathava Mehulbhai AU SMALL FINANCE BANK LTD(608088)
9 JETPUR PAVI GJ-15-008-048-001/152038
() 		1115008000NRG24231020230148221 23/10/2023 NARANBHAI 1115008WL019757 NARANBHAI 00045 BARB0DUNVAD 3072 3072 Processed 03/11/2023 6989290880 Mr. NARANBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-056-001/243321
() 		1115008000NRG24201020230146954 23/10/2023 RATHAVA GHANSHYAMBHAI CHUNIBHAI 1115008WL019497 RATHAVA GHANSHYAMBHAI CHUNIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989290908 MR GHANSHYAMBHAI CHUNILAL RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-056-001/24687
() 		1115008000NRG24201020230146959 23/10/2023 RATHVA MUKESH 1115008WL019497 RATHVA MUKESH 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989290882 RATHAVA MUKESHBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-056-001/36524
() 		1115008000NRG24201020230146962 23/10/2023 RATHVA SHEELESBHAI 1115008WL019497 RATHVA SHEELESBHAI 00045 BARB0DUNVAD 1280 1280 Processed 03/11/2023 6989290878 MR SHAILESHBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-075-001/2736
() 		1115008000NRG24191020230145926 23/10/2023 SANJAYBHAI 1115008WL019315 SANJAYBHAI 00045 BARB0DUNVAD 3328 3328 Processed 03/11/2023 6989290877 SANJAYBHAI RAMANBHAI BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-076-001/11191063
() 		1115008000NRG24191020230146056 23/10/2023 YUVRAJBHAI 1115008WL019339 YUVRAJBHAI 00045 BARB0DUNVAD 3584 3584 Processed 03/11/2023 6989290887 NAYKA YUVRAJBHAI BANK OF BARODA(606985)
SubTotal 41472 41472
15 JETPUR PAVI GJ-15-008-006-003/32301158
() 		1115008000NRG24201020230146559 23/10/2023 Rathva Shankrbhai 1115008WL019426 Rathva Shankrbhai 00045 BARB0JABUGA 3840 3840 Processed 03/11/2023 6989290867 Mr. SHANKARBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24231020230148222 23/10/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL019758 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 3072 3072 Processed 03/11/2023 6989290914 DINUBHAI NAYAKA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24231020230148217 23/10/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL019757 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 3072 3072 Processed 03/11/2023 6989290915 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JETPUR PAVI GJ-15-008-048-001/11192667
() 		1115008000NRG24231020230148227 23/10/2023 RATHVA PREMILABEN HARSADBHAI 1115008WL019759 RATHVA PREMILABEN HARSADBHAI 00045 BARB0JABUGA 2816 2816 Processed 03/11/2023 6989290911 PREMILABEN HARSADBHA BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-048-001/11192758
() 		1115008000NRG24231020230148220 23/10/2023 Rathva Pravinbhai Kalyanbhai 1115008WL019757 Rathva Pravinbhai Kalyanbhai 00045 BARB0JABUGA 3072 3072 Processed 03/11/2023 6989290948 PRAVINSINH KALYANBHA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-048-001/11192759
() 		1115008000NRG24231020230148223 23/10/2023 Rathava Shahilbhai Arjunbhai 1115008WL019758 Rathava Shahilbhai Arjunbhai 00045 BARB0JABUGA 3072 3072 Processed 03/11/2023 6989290947 SHAHIL BHAI ARJUNBHA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-048-001/154751
() 		1115008000NRG24231020230148229 23/10/2023 HIMATBHAI 1115008WL019759 HIMATBHAI 00045 BARB0JABUGA 2816 2816 Processed 03/11/2023 6989290913 RATHVA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JETPUR PAVI GJ-15-008-048-001/154751
() 		1115008000NRG24231020230148230 23/10/2023 KAVITABEN 1115008WL019759 KAVITABEN 00045 BARB0JABUGA 2816 2816 Processed 03/11/2023 6989290912 KAVITABEN HIMATBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-048-001/4083-D
() 		1115008000NRG24231020230148225 23/10/2023 NAYKA HIRIBEN BALSINGBHAI 1115008WL019758 NAYKA HIRIBEN BALSINGBHAI 00045 BARB0JABUGA 3072 3072 Processed 03/11/2023 6989290951 NAYKA BALSHIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JETPUR PAVI GJ-15-008-075-001/124008
() 		1115008000NRG24191020230145922 23/10/2023 LILABEN DANASHBHAI 1115008WL019315 LILABEN DANASHBHAI 00045 BARB0JABUGA 3584 3584 Processed 03/11/2023 6989290868 Mrs. LILABEN DINESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-075-001/12594
() 		1115008000NRG24191020230145923 23/10/2023 MAHESHBHAI 1115008WL019315 MAHESHBHAI 00045 BARB0JABUGA 3328 3328 Processed 03/11/2023 6989290910 RATHVAMAHESHBHAI BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-076-001/11191081
() 		1115008000NRG24191020230146008 23/10/2023 DAVALBEN 1115008WL019329 DAVALBEN 00045 BARB0JABUGA 3584 3584 Processed 03/11/2023 6989290949 DAVALBEN ARVINBHAI N BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-076-001/11191082
() 		1115008000NRG24191020230146009 23/10/2023 CHAMPABEN 1115008WL019329 CHAMPABEN 00045 BARB0JABUGA 3584 3584 Processed 03/11/2023 6989290950 MRS CHAMPABEN ARVINDBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 41728 41728
28 JETPUR PAVI GJ-15-008-036-001/15796
() 		1115008000NRG24201020230146678 23/10/2023 RAJPUT RAJDIPSINH RANJITSINH 1115008WL019449 RAJPUT RAJDIPSINH RANJITSINH 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6989290875 RAJPUT RAJDIPSINH BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-036-001/15796
() 		1115008000NRG24201020230146679 23/10/2023 RAJPUT RINKUBEN RAJDIPSINH 1115008WL019449 RAJPUT RINKUBEN RAJDIPSINH 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6989290874 RAJPUT RINKUBEN BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-036-001/9023182
() 		1115008000NRG24201020230146680 23/10/2023 KOLI GOPALBHAI LALJIBHAI 1115008WL019449 KOLI GOPALBHAI LALJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6989290873 GOPALBHAI LALJIBHAI BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-036-001/9023183
() 		1115008000NRG24201020230146682 23/10/2023 NIRUBEN RAJENDRABHAI 1115008WL019449 NIRUBEN RAJENDRABHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6989290876 RATHWA NIRUBEN RAJEN BANK OF BARODA(606985)
SubTotal 10240 10240
32 JETPUR PAVI GJ-15-008-036-002/9023144
() 		1115008000NRG24201020230146686 23/10/2023 Rathva Sachinkumar Navinbhai 1115008WL019449 Rathva Sachinkumar Navinbhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989290919 RATHVA SACHINBHAI UNION BANK OF INDIA(508500)
33 JETPUR PAVI GJ-15-008-036-002/9577
() 		1115008000NRG24201020230146687 23/10/2023 RATHVA ASHOKBHAI NATUBHAI 1115008WL019449 RATHVA ASHOKBHAI NATUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989290918 RATHVA ASHOKBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
34 JETPUR PAVI GJ-15-008-033-001/2134521500
() 		1115008000NRG24201020230147015 23/10/2023 Jignesh 1115008WL019505 Jignesh 00114 GSCB0BRD001 2048 2048 Processed 03/11/2023 6989290872 RATHVA JIGNESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
35 JETPUR PAVI GJ-15-008-048-001/152053
() 		1115008000NRG24231020230148228 23/10/2023 BHURIBEN 1115008WL019759 BHURIBEN 00168 ICIC0000538 2816 2816 Processed 03/11/2023 6989290944 BHURIBEN KARSHANBHI BANK OF BARODA(606985)
SubTotal 2816 2816
36 JETPUR PAVI GJ-15-008-075-001/38621-A
() 		1115008000NRG24191020230145928 23/10/2023 SUNILBHIA 1115008WL019315 SUNILBHIA 00415 SBIN0000378 3328 3328 Processed 03/11/2023 6989290888 MR SUNILBHAI KANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
37 JETPUR PAVI GJ-15-008-023-002/3249198
() 		1115008000NRG24211020230147251 23/10/2023 Nayaka Kamaraben Dineshbhai 1115008WL019572 Nayaka Kamaraben Dineshbhai 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290932 MISS KAMARABEN DINESHBHAI NAYKA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-033-001/1381
() 		1115008000NRG24191020230146003 23/10/2023 PINABEN 1115008WL019329 PINABEN 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989290939 MS RATHVA PINABEN STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-033-001/2134521374
() 		1115008000NRG24231020230147993 23/10/2023 TADVI BHIKHABHAI MOHANBHAI 1115008WL019714 TADVI BHIKHABHAI MOHANBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290925 MR BHIKHABHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-033-001/2134521374
() 		1115008000NRG24231020230147995 23/10/2023 Tadvi Sachinbhai Bhikhabhai 1115008WL019714 Tadvi Sachinbhai Bhikhabhai 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290927 MR TADVI SHCHINKUMAR STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-033-001/2134521386
() 		1115008000NRG24191020230146005 23/10/2023 TADVI SHUDHABEN HARSHDBHAI 1115008WL019329 TADVI SHUDHABEN HARSHDBHAI 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989290926 MISS SUDHABEN HARSHADBHAI TADAVI STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-033-001/2134521419
() 		1115008000NRG24231020230147996 23/10/2023 VAGHRI MAGIBEN LALABHAI 1115008WL019714 VAGHRI MAGIBEN LALABHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290928 MISS MANGIBEN LALABHAI VAGHRI STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-033-001/2134521429
() 		1115008000NRG24191020230146007 23/10/2023 Pathan Faridabibi 1115008WL019329 Pathan Faridabibi 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989290898 MISS FARIDABIBI NYAMATKHAN PATHAN STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-033-001/2134521474
() 		1115008000NRG24191020230146055 23/10/2023 TADVI JASODABEN RASIKBHAI 1115008WL019339 TADVI JASODABEN RASIKBHAI 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989290893 MRS TADVI JASHODABEN STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-033-001/42625
() 		1115008000NRG24201020230147016 23/10/2023 RATHVA SEJALBEN 1115008WL019505 RATHVA SEJALBEN 00415 SBIN0000561 2048 2048 Processed 03/11/2023 6989290941 MISS SEJALBEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-033-001/42670
() 		1115008000NRG24201020230147017 23/10/2023 RATHVA ISHWARBHAI 1115008WL019505 RATHVA ISHWARBHAI 00415 SBIN0000561 2048 2048 Processed 03/11/2023 6989290870 MR ISHWARBHAI JANUBHAI KOLI STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-033-001/42670
() 		1115008000NRG24201020230147018 23/10/2023 RATHVA ZAVARIBEN 1115008WL019505 RATHVA ZAVARIBEN 00415 SBIN0000561 2048 2048 Processed 03/11/2023 6989290940 MS RATHVA ZAVERIBEN STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-048-001/11192566
() 		1115008000NRG24231020230148235 23/10/2023 RATHVA HEENABEN NAGINCHANDRA 1115008WL019761 RATHVA HEENABEN NAGINCHANDRA 00415 SBIN0000561 50 50 Processed 03/11/2023 6989290923 MISS HINABEN NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-048-001/11192566
() 		1115008000NRG24231020230148236 23/10/2023 RATHVA REENABEN NAGINCHANDRA 1115008WL019761 RATHVA REENABEN NAGINCHANDRA 00415 SBIN0000561 50 50 Processed 03/11/2023 6989290924 RINABEN NAGINBHAI RA BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-048-001/11192613
() 		1115008000NRG24231020230148218 23/10/2023 RATHVA ALPESHBHAI ISHWARBHAI 1115008WL019757 RATHVA ALPESHBHAI ISHWARBHAI 00415 SBIN0000561 3072 3072 Processed 03/11/2023 6989290889 MR ALPESHBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-048-001/11192667
() 		1115008000NRG24231020230148226 23/10/2023 RATHVA HARSHADBHAI KARSHANBHAI 1115008WL019759 RATHVA HARSHADBHAI KARSHANBHAI 00415 SBIN0000561 2816 2816 Processed 03/11/2023 6989290921 MR HARSHADBHAI KARSHANBHAI RATHAVA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-048-001/152002
() 		1115008000NRG24231020230148224 23/10/2023 RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL019758 RATHVA VIKRAMBHAI KANCHANBHAI 00415 SBIN0000561 3072 3072 Processed 03/11/2023 6989290871 Mr. VIKRAMBHAI KANCHANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24231020230148233 23/10/2023 PRAKASHBHAI 1115008WL019760 PRAKASHBHAI 00415 SBIN0000561 3072 3072 Processed 03/11/2023 6989290904 Mr. PRAKASHBHAI BHAVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 JETPUR PAVI GJ-15-008-053-001/49364
() 		1115008000NRG24201020230146963 23/10/2023 RATHAVA CHINUBHAI PASABHAI 1115008WL019498 RATHAVA CHINUBHAI PASABHAI 00415 SBIN0000561 2048 2048 Processed 03/11/2023 6989290905 MR CHINUBHAI PASABHAI RATHWA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-056-001/1374
() 		1115008000NRG24201020230146964 23/10/2023 RATHVA RATANBHAI KOYJIBHAI 1115008WL019498 RATHVA RATANBHAI KOYJIBHAI 00415 SBIN0000561 2048 2048 Processed 03/11/2023 6989290897 RATHVA RATANBHAI BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-056-001/22405-A
() 		1115008000NRG24201020230146966 23/10/2023 MANIBEN 1115008WL019498 MANIBEN 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6989290892 MRS RATHAVA MANIBEN STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-056-001/22405-A
() 		1115008000NRG24201020230146965 23/10/2023 RAMESHBHAI 1115008WL019498 RAMESHBHAI 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6989290890 MR RAMESHBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-056-001/22415
() 		1115008000NRG24201020230146967 23/10/2023 GANPATBHAI 1115008WL019498 GANPATBHAI 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6989290903 MR GANPATBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-056-001/22421
() 		1115008000NRG24201020230146969 23/10/2023 BHIMSINGBHAI 1115008WL019498 BHIMSINGBHAI 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6989290902 Mr. BHIMSINGBHAI GHARKIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 JETPUR PAVI GJ-15-008-056-001/22421
() 		1115008000NRG24201020230146968 23/10/2023 SHANTABEN 1115008WL019498 SHANTABEN 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6989290891 MRS SHANTABEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-056-001/243321
() 		1115008000NRG24201020230146955 23/10/2023 RATHAVA SAVITABEN GHANSHYAMBHAI 1115008WL019497 RATHAVA SAVITABEN GHANSHYAMBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290933 Mrs. SAVITABEN GHANSHYAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-056-001/24628
() 		1115008000NRG24201020230146971 23/10/2023 Rathva Sumitraben Varshanbhai 1115008WL019498 Rathva Sumitraben Varshanbhai 00415 SBIN0000561 2816 2816 Processed 03/11/2023 6989290895 RATHAVA SUMITRABEN HDFC BANK LTD(607152)
63 JETPUR PAVI GJ-15-008-056-001/24628
() 		1115008000NRG24201020230146970 23/10/2023 VARSANBHAI 1115008WL019498 VARSANBHAI 00415 SBIN0000561 2816 2816 Processed 03/11/2023 6989290901 MR VARSANBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24201020230146956 23/10/2023 VIKRAMBHAI 1115008WL019497 VIKRAMBHAI 00415 SBIN0000561 768 768 Processed 03/11/2023 6989290937 MR VIKRAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24201020230146972 23/10/2023 RATHWA DALSUKHBHA 1115008WL019498 RATHWA DALSUKHBHA 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6989290909 Mr. DALASUKHABHAI NANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-056-001/24658
() 		1115008000NRG24201020230146957 23/10/2023 ATISH 1115008WL019497 ATISH 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290930 RATHVA ATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JETPUR PAVI GJ-15-008-056-001/24658
() 		1115008000NRG24201020230146958 23/10/2023 RATHVA ASHVINBHAI ATISHBHAI 1115008WL019497 RATHVA ASHVINBHAI ATISHBHAI 00415 SBIN0000561 1280 1280 Processed 03/11/2023 6989290896 RATHVA ASHVINBHAI AT BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-056-001/273700
() 		1115008000NRG24201020230146973 23/10/2023 RATHVA AMARSINGBHAI BHANGADABHAI 1115008WL019498 RATHVA AMARSINGBHAI BHANGADABHAI 00415 SBIN0000561 2304 2304 Processed 03/11/2023 6989290931 MR AMARINGBHAI BHANGADABHAI RATHVA STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-056-001/273721
() 		1115008000NRG24201020230146961 23/10/2023 Rathava Ramanbhai Varasanbhai 1115008WL019497 Rathava Ramanbhai Varasanbhai 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290936 MR RAMANBHAI VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-075-001/124008
() 		1115008000NRG24191020230145921 23/10/2023 RATHAVA DANASHBHAI GOKADBHAI 1115008WL019315 RATHAVA DANASHBHAI GOKADBHAI 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989290869 DINESHBHAI GOKALABHAI RATHVA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-075-001/124027
() 		1115008000NRG24201020230146822 23/10/2023 VIKRAMBHAI 1115008WL019480 VIKRAMBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989290900 MR VIKRAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-075-001/33806-A
() 		1115008000NRG24191020230145927 23/10/2023 DINESHBHAI 1115008WL019315 DINESHBHAI 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989290935 MR SUNILBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 91236 91236
73 JETPUR PAVI GJ-15-008-048-001/11192579
() 		1115008000NRG24231020230148231 23/10/2023 RATHVA GIRISHBHAI KANUBHAI 1115008WL019760 RATHVA GIRISHBHAI KANUBHAI 00415 SBIN0003859 3072 3072 Processed 03/11/2023 6989290942 MR RATHVA GIRISHKUMAR STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24231020230148234 23/10/2023 PRAKASHBHAI 1115008WL019760 PRAKASHBHAI 00415 SBIN0003859 3072 3072 Processed 03/11/2023 6989290899 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JETPUR PAVI GJ-15-008-075-001/11192681
() 		1115008000NRG24191020230145920 23/10/2023 RATHAVA SUNITABEN ANILBHAI 1115008WL019315 RATHAVA SUNITABEN ANILBHAI 00415 SBIN0003859 3584 3584 Processed 03/11/2023 6989290894 RATHAVA SUNITABEN BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-075-001/38624-A
() 		1115008000NRG24191020230145929 23/10/2023 SANDIP 1115008WL019315 SANDIP 00415 SBIN0003859 3328 3328 Processed 03/11/2023 6989290938 SANDIP KANTIBHAI KOL BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-075-001/38625-A
() 		1115008000NRG24191020230145930 23/10/2023 KAPILABEN 1115008WL019315 KAPILABEN 00415 SBIN0003859 3328 3328 Processed 03/11/2023 6989290934 MRS KAPILABEN CHIKABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16384 16384
78 JETPUR PAVI GJ-15-008-017-001/111927850
() 		1115008000NRG24231020230147813 23/10/2023 RATHVA SHANTILAL NEVLABHAI 1115008WL019676 RATHVA SHANTILAL NEVLABHAI 00415 SBIN0007706 512 512 Processed 03/11/2023 6989290920 MR RATHVA SHANTILAL STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-032-001/154830
() 		1115008000NRG24201020230146613 23/10/2023 GIRISH MANSING 1115008WL019434 GIRISH MANSING 00415 SBIN0007706 3584 3584 Processed 03/11/2023 6989290922 MR GIRISHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
80 JETPUR PAVI GJ-15-008-006-003/277832-C
() 		1115008000NRG24201020230146558 23/10/2023 Rathva Ishaverbhai 1115008WL019426 Rathva Ishaverbhai 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6989290929 Mr. ISHVARBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
81 JETPUR PAVI GJ-15-008-036-002/35596
() 		1115008000NRG24201020230146683 23/10/2023 RATHVA KANUBHAI ISHWARBHAI 1115008WL019449 RATHVA KANUBHAI ISHWARBHAI 00468 UBIN0560821 1024 1024 Processed 03/11/2023 6989290943 KANUBHAI ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
82 JETPUR PAVI GJ-15-008-036-002/35950
() 		1115008000NRG24201020230146684 23/10/2023 RATHVA GOVINDBHAI VITTHALBHAI 1115008WL019449 RATHVA GOVINDBHAI VITTHALBHAI 00468 UBIN0560821 1024 1024 Processed 03/11/2023 6989290917 GOVINDBHAI VITTHALBHAI RATHVA UNION BANK OF INDIA(508500)
83 JETPUR PAVI GJ-15-008-036-002/35950
() 		1115008000NRG24201020230146685 23/10/2023 RATHVA LAKHIBEN GOVINDBHAI 1115008WL019449 RATHVA LAKHIBEN GOVINDBHAI 00468 UBIN0560821 1024 1024 Processed 03/11/2023 6989290916 PRAVINBHAI VIRSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
84 JETPUR PAVI GJ-15-008-033-001/2134521374
() 		1115008000NRG24231020230147994 23/10/2023 Tadvi Nileshbhai Bhikhabhai 1115008WL019714 Tadvi Nileshbhai Bhikhabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989290946 TADAVI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JETPUR PAVI GJ-15-008-048-001/11192755
() 		1115008000NRG24231020230148219 23/10/2023 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 1115008WL019757 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989290945 AUSHALIYAKUMARI RAT BANK OF BARODA(606985)
SubTotal 5632 5632
Total 227940 227940

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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_231023APB_FTO_160554 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 41472
2 JETPUR PAVI GJ1115008_231023APB_FTO_160554 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 41728
3 JETPUR PAVI GJ1115008_231023APB_FTO_160554 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 10240
4 JETPUR PAVI GJ1115008_231023APB_FTO_160554 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 2048
5 JETPUR PAVI GJ1115008_231023APB_FTO_160554 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2048
6 JETPUR PAVI GJ1115008_231023APB_FTO_160554 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2816
7 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0000378 HALOL 3328
8 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0000561 JETPUR 3072
9 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0000561 PAVI JETPUR 85860
10 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0000561 S B I JETPURPAVI 2304
11 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0003859 JABUGAM 16384
12 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0007706 KADWAL 4096
13 JETPUR PAVI GJ1115008_231023APB_FTO_160554 State Bank of India SBIN0009814 RATANPUR HIRPARI 3840
14 JETPUR PAVI GJ1115008_231023APB_FTO_160554 Union Bank of India UBIN0560821 BODELI 3072
15 JETPUR PAVI GJ1115008_231023APB_FTO_160554 India Post Payments Bank IPOS0000001 VADODARA 5632

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