Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280823APB_FTO_126486
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-15-008-017-001/111927520
() 		1115008000NRG24240820230124317 28/08/2023 RATHAVA CHHTRSINGBHAI DESINGBHAI 1115008WL015038 RATHAVA CHHTRSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138684 Mr. CHHATRASINHBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-017-001/111927530
() 		1115008000NRG24240820230124302 28/08/2023 RATHAVA PUNIYABHAI HAMIRBHAI 1115008WL015035 RATHAVA PUNIYABHAI HAMIRBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138712 MR PUNIYABHAI HAMIRBHAI RATHVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-017-001/111927534
() 		1115008000NRG24240820230124318 28/08/2023 RATHAVA NANAJIBHAI DESINGBHAI 1115008WL015038 RATHAVA NANAJIBHAI DESINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138725 RATHAVA NANJIBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-017-001/111927539
() 		1115008000NRG24240820230124303 28/08/2023 RATHAVA KESHARBHAI JHALUBHAI 1115008WL015035 RATHAVA KESHARBHAI JHALUBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138685 RATHAVA KESHRBHAI BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-017-001/111927544
() 		1115008000NRG24240820230124319 28/08/2023 RATHAVA FATESINGBHAI DALUBHAI 1115008WL015038 RATHAVA FATESINGBHAI DALUBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138680 MR FATESINGH DALSINGH RATHAVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-017-001/111927747
() 		1115008000NRG24240820230124321 28/08/2023 RATHVA PARVATBHAI ARVINDBHAI 1115008WL015038 RATHVA PARVATBHAI ARVINDBHAI 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5743138681 MS PARVATBHAI ARVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-017-001/111927988
() 		1115008000NRG24240820230124307 28/08/2023 Rathava Sengalabhai Zalubhai 1115008WL015036 Rathava Sengalabhai Zalubhai 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138724 RATHAVA SENGALABHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-017-001/23787-A
() 		1115008000NRG24240820230124308 28/08/2023 ARJUNBHAI 1115008WL015036 ARJUNBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138717 MR ARJUNBHAI DIPABHAI RATHAVA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-017-001/368891132
() 		1115008000NRG24240820230124309 28/08/2023 Rathava Ramatiben Ratilalbhai 1115008WL015036 Rathava Ramatiben Ratilalbhai 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5743138695 RATHAVA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-032-001/11193012
() 		1115008000NRG24220820230123226 28/08/2023 RATHAVA RANGESHBHAI ALSINGBHAI 1115008WL014837 RATHAVA RANGESHBHAI ALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138716 RATHVA RANGESINGBHAI BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-032-001/11193013
() 		1115008000NRG24220820230123227 28/08/2023 RATHAVA YOGESHBHAI RANGESHBHAI 1115008WL014837 RATHAVA YOGESHBHAI RANGESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138727 RATHAVA YOGESHKUMAR BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-032-001/11193023
() 		1115008000NRG24220820230123228 28/08/2023 RATHAVA PRITIBEN RANGESINGBHAI 1115008WL014837 RATHAVA PRITIBEN RANGESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138722 RATHAVA PRITIBEN BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-032-001/11193024
() 		1115008000NRG24220820230123229 28/08/2023 RATHAVA LILABEN RANGESINGHBHAI 1115008WL014837 RATHAVA LILABEN RANGESINGHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138721 RATHVA LILABEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-032-001/11193313
() 		1115008000NRG24220820230123261 28/08/2023 Harijan Lilaben 1115008WL014841 Harijan Lilaben 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138698 HARIJAN LILABEN BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-032-001/11193313
() 		1115008000NRG24220820230123260 28/08/2023 HARIJAN MAHESHBHAI KABALABHAI 1115008WL014841 HARIJAN MAHESHBHAI KABALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138720 HARIJAN MAHESHBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-032-001/11193314
() 		1115008000NRG24220820230123262 28/08/2023 HARIJAN PINTUBHAI KADUBHAI 1115008WL014841 HARIJAN PINTUBHAI KADUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138709 HARIJAN PINTUBHAI BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-032-001/15401
() 		1115008000NRG24220820230123252 28/08/2023 RATHAVA JAGDISHBHAI KESARBHAI 1115008WL014840 RATHAVA JAGDISHBHAI KESARBHAI 00045 BARB0DUNVAD 1536 1536 Processed 19/09/2023 5743138688 RATHAVA JAGDISHBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-032-001/15402
() 		1115008000NRG24220820230123253 28/08/2023 RATHAVA GITABEN JAGDISHBHAI 1115008WL014840 RATHAVA GITABEN JAGDISHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 19/09/2023 5743138689 Mrs. GITABEN JAGADISHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-032-001/15419
() 		1115008000NRG24220820230123254 28/08/2023 BARIA CHHTRASINGBHAI DAMABHAI 1115008WL014840 BARIA CHHTRASINGBHAI DAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138699 BARIA CHATRASINH BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-032-001/15433
() 		1115008000NRG24220820230123232 28/08/2023 BARIA JAYESHBHAI LAXMANBHAI 1115008WL014837 BARIA JAYESHBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138679 MR JAYESHKUMAR LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-032-001/30161
() 		1115008000NRG24220820230123276 28/08/2023 RATHVA SANJAYBHAI RANCHHODBHAI 1115008WL014843 RATHVA SANJAYBHAI RANCHHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138683 RATHVA SANJAYBHAI BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-032-001/30162
() 		1115008000NRG24220820230123277 28/08/2023 SANTABHAI 1115008WL014843 SANTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138682 RATHVA SANTBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-032-001/91608369
() 		1115008000NRG24220820230123258 28/08/2023 UDESINGBHAI 1115008WL014840 UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138694 Mr. UDESINGBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-032-004/11005
() 		1115008000NRG24220820230123234 28/08/2023 RATHVA MASTABHAI MANIYABHAI 1115008WL014837 RATHVA MASTABHAI MANIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138708 Mr. MASTABHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-032-004/91607984
() 		1115008000NRG24220820230123235 28/08/2023 NAYKA KAMLESHBHAI SARDARBHAI 1115008WL014837 NAYKA KAMLESHBHAI SARDARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138707 NAYAKA KAMLESHBHAI BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24240820230124393 28/08/2023 RATHVA NANJIBHAI DIPABHAI 1115008WL015054 RATHVA NANJIBHAI DIPABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138678 RATHVA NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JETPUR PAVI GJ-15-008-053-001/122202
() 		1115008000NRG24280820230125684 28/08/2023 RATHVA SATISHBHAI DHURSHINGBHAI 1115008WL015325 RATHVA SATISHBHAI DHURSHINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138726 KOLI STISHBHAI ICICI BANK LTD(508534)
28 JETPUR PAVI GJ-15-008-053-001/154041-A
() 		1115008000NRG24280820230125685 28/08/2023 DRSHNABHAI 1115008WL015325 DRSHNABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138672 RATHVA DARSHANBHAI BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-053-001/22717
() 		1115008000NRG24280820230125686 28/08/2023 RATHVA MANGUBHAI KESABHAI 1115008WL015325 RATHVA MANGUBHAI KESABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138663 RATHAVA MANGUBHAI BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-053-001/22717
() 		1115008000NRG24280820230125687 28/08/2023 RATHVA VESTIBEN MANGUBHAI 1115008WL015325 RATHVA VESTIBEN MANGUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138662 RATHVA VESTIBEN BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-053-001/22750-B
() 		1115008000NRG24280820230125689 28/08/2023 RATHWA KAMTIBEN KANUBHAI 1115008WL015325 RATHWA KAMTIBEN KANUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138696 RATHAVA KAMATIBEN BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-053-001/22750-B
() 		1115008000NRG24280820230125688 28/08/2023 RATHWA KANUBHAI CHITABHAI 1115008WL015325 RATHWA KANUBHAI CHITABHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138697 RATHVA KANUBHAI BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24280820230125690 28/08/2023 RATHVA BHAVABHAI KALIYBHAI 1115008WL015325 RATHVA BHAVABHAI KALIYBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138670 BAVABHAI FULIYABHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24280820230125691 28/08/2023 RATHVA DEVALIBEN KALIYBHAI 1115008WL015325 RATHVA DEVALIBEN KALIYBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138671 DEVALIBEN BAVABHAI R BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-064-003/11192626
() 		1115008000NRG24220820230123183 28/08/2023 RATHVA GITABEN JAYANTIBHAI 1115008WL014829 RATHVA GITABEN JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138676 MS GITABEN JAYNTIBHAI RATHAVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-064-003/11192655
() 		1115008000NRG24220820230123128 28/08/2023 BARIYA MEHULKUMAR SANJAYBHAI 1115008WL014818 BARIYA MEHULKUMAR SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138704 BARIYA MEHULBHAI BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-064-003/159485
() 		1115008000NRG24220820230123129 28/08/2023 BHAYAJIBHAI 1115008WL014818 BHAYAJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138675 BHAYJIBHAI TERSINGBH BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-064-003/32041
() 		1115008000NRG24220820230123184 28/08/2023 KOLI ANSHOYABEN V 1115008WL014829 KOLI ANSHOYABEN V 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138674 MISS ANSUYABEN RAMANBHAI KOLI STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-064-003/32042
() 		1115008000NRG24220820230123185 28/08/2023 RATHVA VIRENDRAKUMAR 1115008WL014829 RATHVA VIRENDRAKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138660 MR VIRENDRAKUMAR NATVARSINH RATHVA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-064-003/46715
() 		1115008000NRG24220820230123132 28/08/2023 BARIA RUKHIBEN BHAYJIBHA 1115008WL014818 BARIA RUKHIBEN BHAYJIBHA 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138664 RUKHIBEN BHAYJIBHAI BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-064-003/47809
() 		1115008000NRG24220820230123186 28/08/2023 BARIA JAYESHBHAI UDESINGBHAI 1115008WL014829 BARIA JAYESHBHAI UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138668 Bariya Jayeshkumar FINO PAYMENTS BANK LTD(608001)
42 JETPUR PAVI GJ-15-008-064-003/55220
() 		1115008000NRG24220820230123133 28/08/2023 shakunaben 1115008WL014818 shakunaben 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138667 Mrs. SHAKUNABEN SANJAYBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 JETPUR PAVI GJ-15-008-064-003/55249
() 		1115008000NRG24220820230123187 28/08/2023 BAGUBEN 1115008WL014829 BAGUBEN 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138673 BIRIYA BAGUBEN BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-064-003/55284
() 		1115008000NRG24220820230123111 28/08/2023 CHAITRABEN ARPITBHAI 1115008WL014814 CHAITRABEN ARPITBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138669 CHAITRABEN ARPINBHAI BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-064-003/55295
() 		1115008000NRG24220820230123112 28/08/2023 AARAPINBHAI 1115008WL014814 AARAPINBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138661 ARAPINBHAI LAXMANBHA BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24220820230123113 28/08/2023 aravindbhai 1115008WL014814 aravindbhai 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138665 MR ARVINDBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24220820230123114 28/08/2023 gitaben 1115008WL014814 gitaben 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5743138666 GITABEN ARVINDBHAI B BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-064-003/59887
() 		1115008000NRG24220820230123188 28/08/2023 JAYANTIBHAI 1115008WL014829 JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5743138677 Mr. JAYNTIBHAI ANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 118528 118528
49 JETPUR PAVI GJ-15-008-079-001/1233507
() 		1115008000NRG24280820230125998 28/08/2023 NAYKA SAMUBEN HIRABHAI 1115008WL015375 NAYKA SAMUBEN HIRABHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5743138641 NAYKA SAMUBEN BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-079-001/243268
() 		1115008000NRG24280820230126003 28/08/2023 KAILASHBEN 1115008WL015375 KAILASHBEN 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5743138651 KAILASHBEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 5120 5120
51 JETPUR PAVI GJ-15-008-036-001/15796
() 		1115008000NRG24240820230124366 28/08/2023 RAJPUT RAJDIPSINH RANJITSINH 1115008WL015050 RAJPUT RAJDIPSINH RANJITSINH 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5743138687 RAJPUT RAJDIPSINH BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-036-001/49530
() 		1115008000NRG24240820230124367 28/08/2023 KOLACHA VIJAYBHAI PRAMODBHAI 1115008WL015050 KOLACHA VIJAYBHAI PRAMODBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5743138659 VIJAYKUMAR P KOLACHA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-036-001/9023182
() 		1115008000NRG24240820230124368 28/08/2023 KOLI GOPALBHAI LALJIBHAI 1115008WL015050 KOLI GOPALBHAI LALJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5743138652 GOPALBHAI LALJIBHAI BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-073-001/91507927
() 		1115008000NRG24220820230123024 28/08/2023 RATHVA KALESINGBHAI FENDARBHAI 1115008WL014795 RATHVA KALESINGBHAI FENDARBHAI 00045 BARB0KALBAR 4096 4096 Processed 19/09/2023 5743138690 KALESINGBHAI FADARBH BANK OF BARODA(606985)
SubTotal 11776 11776
55 JETPUR PAVI GJ-15-008-040-001/256922
() 		1115008000NRG24240820230124593 28/08/2023 RATHVA ASVINBHAI NAGJIBHAI 1115008WL015095 RATHVA ASVINBHAI NAGJIBHAI 00045 BARB0NANAAM 2560 2560 Processed 19/09/2023 5743138691 ASHWINBHAI NAGJIBHAI BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-040-001/37079
() 		1115008000NRG24240820230124596 28/08/2023 RATHVA KAVITABEN RAMESHBHAI 1115008WL015095 RATHVA KAVITABEN RAMESHBHAI 00045 BARB0NANAAM 2560 2560 Processed 19/09/2023 5743138692 KAVITABEN RAMESHBHAI BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-040-001/37079
() 		1115008000NRG24240820230124595 28/08/2023 RATHVA RAMESHBHAI VECHATBHAI 1115008WL015095 RATHVA RAMESHBHAI VECHATBHAI 00045 BARB0NANAAM 2560 2560 Processed 19/09/2023 5743138693 RATHVA RAMESHBHAI BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-040-001/57336
() 		1115008000NRG24240820230124597 28/08/2023 RATHVA LALIBEN LALUBHAI 1115008WL015095 RATHVA LALIBEN LALUBHAI 00045 BARB0NANAAM 2560 2560 Processed 19/09/2023 5743138686 LALIBEN LALUBHAI RAT BANK OF BARODA(606985)
SubTotal 10240 10240
59 JETPUR PAVI GJ-15-008-079-001/1233533
() 		1115008000NRG24280820230126000 28/08/2023 Rathva Vinodbhai Kalubhai 1115008WL015375 Rathva Vinodbhai Kalubhai 00045 BARB0UCHAPA 2560 2560 Processed 19/09/2023 5743138718 Mr. VINODBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
60 JETPUR PAVI GJ-15-008-036-002/9023144
() 		1115008000NRG24240820230124371 28/08/2023 Rathva Sachinkumar Navinbhai 1115008WL015050 Rathva Sachinkumar Navinbhai 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5743138734 RATHVA SACHINBHAI UNION BANK OF INDIA(508500)
61 JETPUR PAVI GJ-15-008-036-002/9577
() 		1115008000NRG24240820230124372 28/08/2023 RATHVA ASHOKBHAI NATUBHAI 1115008WL015050 RATHVA ASHOKBHAI NATUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5743138733 RATHVA ASHOKBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
62 JETPUR PAVI GJ-15-008-017-001/111927561
() 		1115008000NRG24240820230124320 28/08/2023 RATHAVA RUPASINGBHAI RANCHHODBHAI 1115008WL015038 RATHAVA RUPASINGBHAI RANCHHODBHAI 00114 GSCB0BRD001 3072 3072 Processed 19/09/2023 5743138647 NAYKA SULTANBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
63 JETPUR PAVI GJ-15-008-064-003/4015
() 		1115008000NRG24220820230123130 28/08/2023 JAYNTIBHAI 1115008WL014818 JAYNTIBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5743138700 Mr. JAYANTIBHAI GANPATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
64 JETPUR PAVI GJ-15-008-073-001/91507927
() 		1115008000NRG24220820230123022 28/08/2023 RATHVA FENDARBHAI FATUBHAI 1115008WL014795 RATHVA FENDARBHAI FATUBHAI 00415 SBIN0002638 4096 4096 Processed 19/09/2023 5743138715 MR FEDARBHAI FATUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
65 JETPUR PAVI GJ-15-008-079-001/1233319
() 		1115008000NRG24280820230125996 28/08/2023 Rathava Jaydipbhai Laxmanbhai 1115008WL015375 Rathava Jaydipbhai Laxmanbhai 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5743138719 Mr. JAYDIPKUMAR LAXMANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
66 JETPUR PAVI GJ-15-008-073-001/91507927
() 		1115008000NRG24220820230123023 28/08/2023 RATHVA VINOJBEN FENDARBHAI 1115008WL014795 RATHVA VINOJBEN FENDARBHAI 00415 SBIN0003892 4096 4096 Processed 19/09/2023 5743138735 MRS RATHVA VINOJBEN STATE BANK OF INDIA(508548)
SubTotal 4096 4096
67 JETPUR PAVI GJ-15-008-017-001/111927531
() 		1115008000NRG24240820230124305 28/08/2023 RATHAVA SHANKARBHAI SEGABHAI 1115008WL015036 RATHAVA SHANKARBHAI SEGABHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5743138714 MR SANKARBHAI SEGABHAI RATHAVA STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-017-001/111927746
() 		1115008000NRG24240820230124304 28/08/2023 RATHVA ASHOKBHAI BHAYJIBHAI 1115008WL015035 RATHVA ASHOKBHAI BHAYJIBHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5743138713 MR ASHOKBHAI BHAYAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-017-001/111927754
() 		1115008000NRG24240820230124306 28/08/2023 RATHVA SHANUBHAI VIRSINGBHAI 1115008WL015036 RATHVA SHANUBHAI VIRSINGBHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5743138711 MR SANUBHAI VELSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-017-001/368891133
() 		1115008000NRG24240820230124310 28/08/2023 Rathava Atulbhai 1115008WL015036 Rathava Atulbhai 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5743138736 MR RATHAVA ATULBHAI STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-032-001/11193058
() 		1115008000NRG24220820230123230 28/08/2023 RATHVATERSINGBHAI DEVJIBHAI 1115008WL014837 RATHVATERSINGBHAI DEVJIBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5743138658 RATHVA TERSINGBHAI BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-032-001/11193327
() 		1115008000NRG24220820230123264 28/08/2023 HARIJAN JESINGBHAI SONIYABHAI 1115008WL014841 HARIJAN JESINGBHAI SONIYABHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5743138723 MR JESINGBHAI SONIYABHAI HARIJAN STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-032-001/11193327
() 		1115008000NRG24220820230123265 28/08/2023 Harijan Kabalabhai 1115008WL014841 Harijan Kabalabhai 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5743138737 MR KABLABHAI RUPLABHAI HARIJAN STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-032-001/352
() 		1115008000NRG24220820230123255 28/08/2023 BARIA DHARMISTHABEN RAKESHBHAI 1115008WL014840 BARIA DHARMISTHABEN RAKESHBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5743138640 MS DHARMISTHABEN RAKESHBHAI BARIYA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-032-001/400
() 		1115008000NRG24220820230123256 28/08/2023 BARIA RAKESHKUMAR JESINGBHAI 1115008WL014840 BARIA RAKESHKUMAR JESINGBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5743138702 MR RAKESHKUMAR JESINGBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 25088 25088
76 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24280820230125999 28/08/2023 Mineshkumar 1115008WL015375 Mineshkumar 00462 UCBA0000360 2560 2560 Processed 19/09/2023 5743138646 MINESH KUMAR POPATBHAI RATHVA UCO BANK(607066)
SubTotal 2560 2560
77 JETPUR PAVI GJ-15-008-032-001/11193127
() 		1115008000NRG24220820230123231 28/08/2023 JITENDRABHAI 1115008WL014837 JITENDRABHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5743138710 MR JITENDRA RALUBHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-036-002/35596
() 		1115008000NRG24240820230124369 28/08/2023 RATHVA KANUBHAI ISHWARBHAI 1115008WL015050 RATHVA KANUBHAI ISHWARBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5743138703 KANUBHAI ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
79 JETPUR PAVI GJ-15-008-036-002/35950
() 		1115008000NRG24240820230124370 28/08/2023 RATHVA GOVINDBHAI VITTHALBHAI 1115008WL015050 RATHVA GOVINDBHAI VITTHALBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5743138701 GOVINDBHAI VITTHALBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 7680 7680
80 JETPUR PAVI GJ-15-008-032-001/91608370
() 		1115008000NRG24220820230123259 28/08/2023 NIRUBHAI 1115008WL014840 NIRUBHAI 00688 FINO0001001 2560 2560 Processed 19/09/2023 5743138732 RATHAVA BAKIBEN BANK OF BARODA(606985)
SubTotal 2560 2560
81 JETPUR PAVI GJ-29-008-053-001/11192798
() 		1115008000NRG24280820230125693 28/08/2023 RATHVA HITESHBHAI POPAT 1115008WL015325 RATHVA HITESHBHAI POPAT 00688 FINO0001165 2048 2048 Processed 19/09/2023 5743138729 MR RATHVA HITESHBHAI STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-29-008-053-001/11192801
() 		1115008000NRG24280820230125676 28/08/2023 RATHVA BACHUBHAI KESHABHAI 1115008WL015324 RATHVA BACHUBHAI KESHABHAI 00688 FINO0001165 2048 2048 Processed 19/09/2023 5743138728 Mr. BACHUBHAI KESHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 JETPUR PAVI GJ-29-008-053-001/11192802
() 		1115008000NRG24280820230125677 28/08/2023 NAYKA VITHTHALBHAI MADKHABHAI 1115008WL015324 NAYKA VITHTHALBHAI MADKHABHAI 00688 FINO0001165 2048 2048 Processed 19/09/2023 5743138730 VITHTHALBHAI MADKABH BANK OF BARODA(606985)
84 JETPUR PAVI GJ-29-008-053-001/11192807
() 		1115008000NRG24280820230125680 28/08/2023 NAYKA VIKARAMBHAI BACHUBHAI 1115008WL015324 NAYKA VIKARAMBHAI BACHUBHAI 00688 FINO0001165 2048 2048 Processed 19/09/2023 5743138731 MR NAYKA VIKRAMBHAI STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-29-008-053-001/11192812
() 		1115008000NRG24280820230125683 28/08/2023 KOLI SAMLESHBHAI PUNIYABHAI 1115008WL015324 KOLI SAMLESHBHAI PUNIYABHAI 00688 FINO0001165 2048 2048 Processed 19/09/2023 5743138706 SAMALESHBHAI KOLI BANK OF BARODA(606985)
86 JETPUR PAVI GJ-29-008-053-001/11192812
() 		1115008000NRG24280820230125682 28/08/2023 KOLI SANJAYBHAI PUNIYABHAI 1115008WL015324 KOLI SANJAYBHAI PUNIYABHAI 00688 FINO0001165 2048 2048 Processed 19/09/2023 5743138705 SANJAYBHAI PUNIYABHA BANK OF BARODA(606985)
SubTotal 12288 12288
87 JETPUR PAVI GJ-15-008-017-001/368891125
() 		1115008000NRG24240820230124322 28/08/2023 Rathava Sumitraben Santoshbhai 1115008WL015038 Rathava Sumitraben Santoshbhai 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5743138630 MS SUMITRABEN CHATURBHAI RATHVA STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24220820230123273 28/08/2023 DINESHBHAI 1115008WL014843 DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138653 Barya Dineshbhai FINO PAYMENTS BANK LTD(608001)
89 JETPUR PAVI GJ-15-008-032-001/258759
() 		1115008000NRG24220820230123274 28/08/2023 DILIPBHAI 1115008WL014843 DILIPBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138631 RATHAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JETPUR PAVI GJ-15-008-032-001/258759
() 		1115008000NRG24220820230123275 28/08/2023 PARVATIBEN 1115008WL014843 PARVATIBEN 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138632 RATHAVA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 JETPUR PAVI GJ-15-008-032-001/91608581
() 		1115008000NRG24220820230123278 28/08/2023 Baria Nishaben 1115008WL014843 Baria Nishaben 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138633 BARIA NISHABEN BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-032-001/91608587
() 		1115008000NRG24220820230123279 28/08/2023 Baria Pravinbhai Shanabhai 1115008WL014843 Baria Pravinbhai Shanabhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138650 BARIA PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 JETPUR PAVI GJ-15-008-032-001/91608588
() 		1115008000NRG24220820230123280 28/08/2023 Baria Vandanaben Pravinbhai 1115008WL014843 Baria Vandanaben Pravinbhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138649 BARIA VANDANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24240820230124394 28/08/2023 RATHVA ZINKIBEN NANJIBHAI 1115008WL015054 RATHVA ZINKIBEN NANJIBHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138645 RATHVA ZINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 JETPUR PAVI GJ-15-008-037-001/1119261436
() 		1115008000NRG24240820230124395 28/08/2023 Rathva Hamaliben Shoparbhai 1115008WL015054 Rathva Hamaliben Shoparbhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138634 RATHVA HAMALIBEN SHOPARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 JETPUR PAVI GJ-15-008-037-001/1119261437
() 		1115008000NRG24240820230124396 28/08/2023 Rathava Vinubhai Devlabhai 1115008WL015054 Rathava Vinubhai Devlabhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138637 RATHAVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JETPUR PAVI GJ-15-008-037-001/1119261438
() 		1115008000NRG24240820230124397 28/08/2023 Rathva Dukalabhai Sevajibhai 1115008WL015054 Rathva Dukalabhai Sevajibhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138638 RATHVA DUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JETPUR PAVI GJ-15-008-037-001/1119261439
() 		1115008000NRG24240820230124398 28/08/2023 Rathva Savaliben Devalabhai 1115008WL015054 Rathva Savaliben Devalabhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138635 RATHVA SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 JETPUR PAVI GJ-15-008-037-001/1119261441
() 		1115008000NRG24240820230124399 28/08/2023 Rathva Varliben Zaliyabhai 1115008WL015054 Rathva Varliben Zaliyabhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138648 RATHVA VARLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 JETPUR PAVI GJ-15-008-037-001/1119261462
() 		1115008000NRG24240820230124400 28/08/2023 RATHVA PARESHBHAI NARIYABHAI 1115008WL015055 RATHVA PARESHBHAI NARIYABHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138643 RATHVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JETPUR PAVI GJ-15-008-037-001/1119261463
() 		1115008000NRG24240820230124401 28/08/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL015055 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138642 RATHAVA NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JETPUR PAVI GJ-15-008-037-001/1119261464
() 		1115008000NRG24240820230124402 28/08/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL015055 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138639 RATHVA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 JETPUR PAVI GJ-15-008-037-001/1119261470
() 		1115008000NRG24240820230124403 28/08/2023 Rathva Tinkiben Ramanbhai 1115008WL015055 Rathva Tinkiben Ramanbhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138636 RATHVA TINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 JETPUR PAVI GJ-15-008-037-001/1119261475
() 		1115008000NRG24240820230124404 28/08/2023 Rathava Arvindbhai Galiyabhai 1115008WL015055 Rathava Arvindbhai Galiyabhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138656 RATHAVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JETPUR PAVI GJ-15-008-037-001/36596
() 		1115008000NRG24240820230124405 28/08/2023 RATHVA SAVITABEN RAMSINGBHAI 1115008WL015055 RATHVA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138644 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 JETPUR PAVI GJ-15-008-037-001/36598
() 		1115008000NRG24240820230124406 28/08/2023 RATHVA MOJALIBEN PARSINGBHAI 1115008WL015055 RATHVA MOJALIBEN PARSINGBHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5743138655 RATHAVA MOJLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 JETPUR PAVI GJ-15-008-064-003/45696
() 		1115008000NRG24220820230123131 28/08/2023 BARIA BAKABHAI N 1115008WL014818 BARIA BAKABHAI N 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138657 BARIYA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JETPUR PAVI GJ-15-008-079-001/1233540
() 		1115008000NRG24280820230126001 28/08/2023 Rathava Rajeshkumar Shankarbhai 1115008WL015375 Rathava Rajeshkumar Shankarbhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5743138654 RATHAVA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50176 50176
Total 270080 270080

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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_280823APB_FTO_126486 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 118528
2 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5120
3 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 11776
4 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 10240
5 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
6 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5120
7 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3072
8 JETPUR PAVI GJ1115008_280823APB_FTO_126486 State Bank of India SBIN0000561 PAVI JETPUR 2560
9 JETPUR PAVI GJ1115008_280823APB_FTO_126486 State Bank of India SBIN0002638 BODELI 4096
10 JETPUR PAVI GJ1115008_280823APB_FTO_126486 State Bank of India SBIN0003859 JABUGAM 2560
11 JETPUR PAVI GJ1115008_280823APB_FTO_126486 State Bank of India SBIN0003892 PANVAD 4096
12 JETPUR PAVI GJ1115008_280823APB_FTO_126486 State Bank of India SBIN0007706 KADWAL 25088
13 JETPUR PAVI GJ1115008_280823APB_FTO_126486 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 2560
14 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Union Bank of India UBIN0560821 BODELI 7680
15 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
16 JETPUR PAVI GJ1115008_280823APB_FTO_126486 Fino Payments Bank Ltd FINO0001165 NAROL 12288
17 JETPUR PAVI GJ1115008_280823APB_FTO_126486 India Post Payments Bank IPOS0000001 VADODARA 50176

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