Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_120722FTO_87036
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-15-008-026-001/11501
()
1115008000NRG22200620220236073 12/07/2022 KASHIBEN 1115008WL0023463 KASHIBEN 00032 UTIB0001947 1832 1832 Processed 19/08/2022 4031810395 KASHIBEN ()
2 JETPUR PAVI GJ-15-008-026-001/11504
()
1115008000NRG22200620220236074 12/07/2022 PARSHOTAMBHAI 1115008WL0023463 PARSHOTAMBHAI 00032 UTIB0001947 1832 1832 Processed 19/08/2022 4031810393 PARSHOTAMBHAI ()
3 JETPUR PAVI GJ-15-008-026-001/9372169847
()
1115008000NRG22200620220236075 12/07/2022 CHANDRIBEN BARIA 1115008WL0023463 CHANDRIBEN BARIA 00032 UTIB0001947 1832 1832 Processed 19/08/2022 4031810399 CHANDRIBEN BARIA ()
4 JETPUR PAVI GJ-15-008-026-001/9372169863
()
1115008000NRG22200620220236078 12/07/2022 MANSUKBHAI BARIA 1115008WL0023463 MANSUKBHAI BARIA 00032 UTIB0001947 1832 1832 Processed 19/08/2022 4031810394 MANSUKBHAI BARIA ()
SubTotal 7328 7328
5 JETPUR PAVI GJ-15-008-032-001/91608168
()
1115008000NRG22200620220236092 12/07/2022 RATHVAMAVABHAI DINUBHAI 1115008WL0023465 RATHVAMAVABHAI DINUBHAI 00032 UTIB0002336 2290 2290 Processed 19/08/2022 4031810439 RATHVAMAVABHAI DINUBHAI ()
6 JETPUR PAVI GJ-15-008-032-001/91608168
()
1115008000NRG22200620220236095 12/07/2022 RATHVAMAVABHAI DINUBHAI 1115008WL0023465 RATHVAMAVABHAI DINUBHAI 00032 UTIB0002336 1832 1832 Processed 19/08/2022 4031810440 RATHVAMAVABHAI DINUBHAI ()
7 JETPUR PAVI GJ-15-008-032-001/91608168
()
1115008000NRG22200620220236096 12/07/2022 RATHVAMAVABHAI DINUBHAI 1115008WL0023465 RATHVAMAVABHAI DINUBHAI 00032 UTIB0002336 888 888 Processed 19/08/2022 4031810441 RATHVAMAVABHAI DINUBHAI ()
8 JETPUR PAVI GJ-15-008-032-001/91608187
()
1115008000NRG22200620220236097 12/07/2022 RATHVA KOKILABEN JAYESHBHAI 1115008WL0023465 RATHVA KOKILABEN JAYESHBHAI 00032 UTIB0002336 912 912 Processed 19/08/2022 4031810438 RATHVA KOKILABEN JAYESHBHAI ()
9 JETPUR PAVI GJ-15-008-064-001/11192820
()
1115008000NRG22200620220236111 12/07/2022 MANISHABEN 1115008WL0023471 MANISHABEN 00032 UTIB0002336 2250 2250 Processed 19/08/2022 4031810396 MANISHABEN ()
10 JETPUR PAVI GJ-15-008-064-001/11192822
()
1115008000NRG22200620220236112 12/07/2022 RATHAVA PARULBEN 1115008WL0023471 RATHAVA PARULBEN 00032 UTIB0002336 2250 2250 Processed 19/08/2022 4031810397 RATHAVA PARULBEN ()
11 JETPUR PAVI GJ-29-008-032-001/91608134
()
1115008000NRG22200620220236091 12/07/2022 RATHVA RAVIBHAI SHIVRAJBHAI 1115008WL0023465 RATHVA RAVIBHAI SHIVRAJBHAI 00032 UTIB0002336 2280 2280 Processed 19/08/2022 4031810398 RATHVA RAVIBHAI SHIVRAJBHAI ()
SubTotal 12702 12702
12 JETPUR PAVI GJ-15-008-035-001/111923082
()
1115008000NRG22200620220236098 12/07/2022 AVINASHBHAI 1115008WL0023466 AVINASHBHAI 00045 BARB0BGGBXX 2200 2200 Processed 19/08/2022 4031810324 AVINASHBHAI ()
SubTotal 2200 2200
13 JETPUR PAVI GJ-15-008-040-001/47341
()
1115008000NRG22120720220236157 12/07/2022 RATHVA ISVARBHAI MOTIBHAI 1115008WL0023489 RATHVA ISVARBHAI MOTIBHAI 00045 BARB0CHALAM 1145 1145 Processed 19/08/2022 4031810437 RATHVA ISVARBHAI MOTIBHAI ()
SubTotal 1145 1145
14 JETPUR PAVI GJ-15-008-007-002/271411
()
1115008000NRG22200620220236085 12/07/2022 RATHVA VINABEN GANPATBHAI 1115008WL0023464 RATHVA VINABEN GANPATBHAI 00045 BARB0DUNVAD 2290 2290 Processed 19/08/2022 4031810428 RATHVA VINABEN GANPATBHAI ()
15 JETPUR PAVI GJ-15-008-007-002/271411
()
1115008000NRG22200620220236086 12/07/2022 RATHVA VINABEN GANPATBHAI 1115008WL0023464 RATHVA VINABEN GANPATBHAI 00045 BARB0DUNVAD 1832 1832 Processed 19/08/2022 4031810427 RATHVA VINABEN GANPATBHAI ()
16 JETPUR PAVI GJ-15-008-032-001/91608149
()
1115008000NRG22200620220236087 12/07/2022 RATHVA KAVITABEN ANSINGBHAI 1115008WL0023465 RATHVA KAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2260 2260 Processed 19/08/2022 4031810434 RATHVA KAVITABEN ANSINGBHAI ()
17 JETPUR PAVI GJ-15-008-032-001/91608149
()
1115008000NRG22200620220236088 12/07/2022 RATHVA KAVITABEN ANSINGBHAI 1115008WL0023465 RATHVA KAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2280 2280 Processed 19/08/2022 4031810432 RATHVA KAVITABEN ANSINGBHAI ()
18 JETPUR PAVI GJ-15-008-032-001/91608149
()
1115008000NRG22200620220236089 12/07/2022 RATHVA KAVITABEN ANSINGBHAI 1115008WL0023465 RATHVA KAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2260 2260 Processed 19/08/2022 4031810431 RATHVA KAVITABEN ANSINGBHAI ()
19 JETPUR PAVI GJ-15-008-032-001/91608149
()
1115008000NRG22200620220236090 12/07/2022 RATHVA KAVITABEN ANSINGBHAI 1115008WL0023465 RATHVA KAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2290 2290 Processed 19/08/2022 4031810433 RATHVA KAVITABEN ANSINGBHAI ()
20 JETPUR PAVI GJ-15-008-032-001/91608149
()
1115008000NRG22200620220236093 12/07/2022 RATHVA KAVITABEN ANSINGBHAI 1115008WL0023465 RATHVA KAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2290 2290 Processed 19/08/2022 4031810430 RATHVA KAVITABEN ANSINGBHAI ()
21 JETPUR PAVI GJ-15-008-032-001/91608149
()
1115008000NRG22200620220236094 12/07/2022 RATHVA KAVITABEN ANSINGBHAI 1115008WL0023465 RATHVA KAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 1832 1832 Processed 19/08/2022 4031810435 RATHVA KAVITABEN ANSINGBHAI ()
22 JETPUR PAVI GJ-15-008-054-001/46397
()
1115008000NRG22280620220236140 12/07/2022 RATHVA SHAILESHBHAI VARSHANBHAI 1115008WL0023482 RATHVA SHAILESHBHAI VARSHANBHAI 00045 BARB0DUNVAD 1603 1603 Processed 19/08/2022 4031810429 RATHVA SHAILESHBHAI VARSHANBHAI ()
23 JETPUR PAVI GJ-15-008-054-002/12923
()
1115008000NRG22200620220236110 12/07/2022 RATHVA PARULBEN ASHOKBHAI 1115008WL0023470 RATHVA PARULBEN ASHOKBHAI 00045 BARB0DUNVAD 916 916 Processed 19/08/2022 4031810436 RATHVA PARULBEN ASHOKBHAI ()
24 JETPUR PAVI GJ-29-008-053-001/11192796
()
1115008000NRG22200620220236107 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023469 RATHVA AMARSINGBHAI BACHUBHAI 00045 BARB0DUNVAD 1145 1145 Processed 19/08/2022 4031810325 RATHVA AMARSINGBHAI BACHUBHAI ()
SubTotal 20998 20998
25 JETPUR PAVI GJ-15-008-079-001/1233358
()
1115008000NRG22200620220236119 12/07/2022 RATHVA DHANIBEN NARANBHAI 1115008WL0023473 RATHVA DHANIBEN NARANBHAI 00045 BARB0JABUGA 2290 2290 Processed 19/08/2022 4031810326 RATHVA DHANIBEN NARANBHAI ()
26 JETPUR PAVI GJ-15-008-079-001/1233358
()
1115008000NRG22200620220236120 12/07/2022 RATHVA DHANIBEN NARANBHAI 1115008WL0023473 RATHVA DHANIBEN NARANBHAI 00045 BARB0JABUGA 2290 2290 Processed 19/08/2022 4031810327 RATHVA DHANIBEN NARANBHAI ()
SubTotal 4580 4580
27 JETPUR PAVI GJ-15-008-090-001/192726
()
1115008000NRG22200620220236125 12/07/2022 ARVINDBHAI 1115008WL0023474 ARVINDBHAI 00045 BARB0KALBAR 2290 2290 Processed 19/08/2022 4031810328 ARVINDBHAI ()
28 JETPUR PAVI GJ-29-008-065-001/5740111020
()
1115008000NRG22200620220236115 12/07/2022 RATHVA AJALABHAI KALJIBHAI 1115008WL0023472 RATHVA AJALABHAI KALJIBHAI 00045 BARB0KALBAR 2250 2250 Processed 19/08/2022 4031810426 RATHVA AJALABHAI KALJIBHAI ()
29 JETPUR PAVI GJ-29-008-065-001/5740111020
()
1115008000NRG22200620220236116 12/07/2022 RATHVA AJALABHAI KALJIBHAI 1115008WL0023472 RATHVA AJALABHAI KALJIBHAI 00045 BARB0KALBAR 2250 2250 Processed 19/08/2022 4031810425 RATHVA AJALABHAI KALJIBHAI ()
SubTotal 6790 6790
30 JETPUR PAVI GJ-15-008-037-001/1119261388
()
1115008000NRG22040520220235777 12/07/2022 rathava kaliben 1115008WL0023415 rathava kaliben 00078 CNRB0001997 2290 2290 Rejected 19/08/2022 4031810329 No Such Account
SubTotal 2290 2290
31 JETPUR PAVI GJ-15-008-037-001/1119261366
()
1115008000NRG22040520220235770 12/07/2022 RATHAVA DULIYABHAI 1115008WL0023415 RATHAVA DULIYABHAI 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810421 No Such Account
32 JETPUR PAVI GJ-15-008-037-001/1119261366
()
1115008000NRG22040520220235781 12/07/2022 RATHAVA DULIYABHAI 1115008WL0023415 RATHAVA DULIYABHAI 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810420 No Such Account
33 JETPUR PAVI GJ-15-008-037-001/1119261386
()
1115008000NRG22040520220235775 12/07/2022 rathava sursingbhai 1115008WL0023415 rathava sursingbhai 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810331 No Such Account
34 JETPUR PAVI GJ-15-008-037-001/1119261387
()
1115008000NRG22040520220235776 12/07/2022 rathava tikaliben 1115008WL0023415 rathava tikaliben 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810330 No Such Account
35 JETPUR PAVI GJ-15-008-037-001/1119261389
()
1115008000NRG22040520220235778 12/07/2022 rathava madhiben s 1115008WL0023415 rathava madhiben s 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810332 No Such Account
36 JETPUR PAVI GJ-15-008-037-001/1119261390
()
1115008000NRG22040520220235779 12/07/2022 rathava kamatiben s 1115008WL0023415 rathava kamatiben s 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810333 No Such Account
37 JETPUR PAVI GJ-15-008-037-001/1119261391
()
1115008000NRG22040520220235780 12/07/2022 rathava soniben 1115008WL0023415 rathava soniben 00078 CNRB0003086 2290 2290 Rejected 19/08/2022 4031810334 No Such Account
SubTotal 16030 16030
38 JETPUR PAVI GJ-15-008-011-001/152108
()
1115008000NRG22200620220236069 12/07/2022 SAILESHBHAI RATHAVA 1115008WL0023462 SAILESHBHAI RATHAVA 00089 CBIN0280493 1060 1060 Processed 19/08/2022 4031810423 SAILESHBHAI RATHAVA ()
39 JETPUR PAVI GJ-15-008-011-001/152108
()
1115008000NRG22200620220236070 12/07/2022 SAILESHBHAI RATHAVA 1115008WL0023462 SAILESHBHAI RATHAVA 00089 CBIN0280493 500 500 Processed 19/08/2022 4031810424 SAILESHBHAI RATHAVA ()
40 JETPUR PAVI GJ-15-008-011-001/152108
()
1115008000NRG22200620220236071 12/07/2022 SAILESHBHAI RATHAVA 1115008WL0023462 SAILESHBHAI RATHAVA 00089 CBIN0280493 1145 1145 Processed 19/08/2022 4031810422 SAILESHBHAI RATHAVA ()
SubTotal 2705 2705
41 JETPUR PAVI GJ-15-008-042-001/15203
()
1115008000NRG22290520220235853 12/07/2022 ANSINGBHAI 1115008WL0023442 ANSINGBHAI 00152 HDFC0002176 2250 2250 Rejected 19/08/2022 4031810407 Account closed
42 JETPUR PAVI GJ-15-008-042-001/15203
()
1115008000NRG22290520220235854 12/07/2022 ANSINGBHAI 1115008WL0023442 ANSINGBHAI 00152 HDFC0002176 2000 2000 Rejected 19/08/2022 4031810408 Account closed
SubTotal 4250 4250
43 JETPUR PAVI GJ-29-008-065-001/5740111025
()
1115008000NRG22200620220236117 12/07/2022 RATHVA KIKUBHAI VECHALABHAI 1115008WL0023472 RATHVA KIKUBHAI VECHALABHAI 00168 ICIC0002258 2250 2250 Processed 19/08/2022 4031810364 RATHVA KIKUBHAI VECHALABHAI ()
44 JETPUR PAVI GJ-29-008-065-001/5740111025
()
1115008000NRG22200620220236118 12/07/2022 RATHVA KIKUBHAI VECHALABHAI 1115008WL0023472 RATHVA KIKUBHAI VECHALABHAI 00168 ICIC0002258 2250 2250 Processed 19/08/2022 4031810365 RATHVA KIKUBHAI VECHALABHAI ()
SubTotal 4500 4500
45 JETPUR PAVI GJ-15-008-073-001/91507952
()
1115008000NRG22200620220236113 12/07/2022 RATHVA MAHESHBHAI HARSINGBHAI 1115008WL0023472 RATHVA MAHESHBHAI HARSINGBHAI 00415 SBIN0003892 2250 2250 Processed 19/08/2022 4031810384 MS JAYSHREEBEN DURSINGBHAI RATHVA ()
46 JETPUR PAVI GJ-15-008-073-001/91507952
()
1115008000NRG22200620220236114 12/07/2022 RATHVA MAHESHBHAI HARSINGBHAI 1115008WL0023472 RATHVA MAHESHBHAI HARSINGBHAI 00415 SBIN0003892 2250 2250 Processed 19/08/2022 4031810385 MS JAYSHREEBEN DURSINGBHAI RATHVA ()
SubTotal 4500 4500
47 JETPUR PAVI GJ-15-008-026-001/9372169862
()
1115008000NRG22200620220236077 12/07/2022 JAGDISBHAI BARIA 1115008WL0023463 JAGDISBHAI BARIA 00415 SBIN0007706 1832 1832 Processed 19/08/2022 4031810390 MR RAYJIBHAI CHANDUBHAI BARIYA ()
48 JETPUR PAVI GJ-15-008-030-001/9372169892
()
1115008000NRG22230620220236134 12/07/2022 CHETNABEN 1115008WL0023480 CHETNABEN 00415 SBIN0007706 2290 2290 Processed 19/08/2022 4031810387 MR ARJUNBHAI KESHARBHAI RATHAVA ()
49 JETPUR PAVI GJ-15-008-030-001/9372169892
()
1115008000NRG22230620220236136 12/07/2022 CHETNABEN 1115008WL0023480 CHETNABEN 00415 SBIN0007706 2150 2150 Processed 19/08/2022 4031810386 MR ARJUNBHAI KESHARBHAI RATHAVA ()
50 JETPUR PAVI GJ-15-008-058-001/9372170296
()
1115008000NRG22090620220236018 12/07/2022 BARIA JYOTNABEN DILIPBHAI 1115008WL0023453 BARIA JYOTNABEN DILIPBHAI 00415 SBIN0007706 1832 1832 Processed 19/08/2022 4031810400 MR GAUTAMBHAI PRAVINBHAI BARIYA ()
51 JETPUR PAVI GJ-15-008-064-001/46419
()
1115008000NRG22010620220235894 12/07/2022 NAYKA HARSANBHAI KANUBHAI 1115008WL0023444 NAYKA HARSANBHAI KANUBHAI 00415 SBIN0007706 2290 2290 Processed 19/08/2022 4031810389 MR HARSANBHAI KANUBHAI NAYAKA ()
52 JETPUR PAVI GJ-15-008-064-001/46419
()
1115008000NRG22010620220235895 12/07/2022 NAYKA HARSANBHAI KANUBHAI 1115008WL0023444 NAYKA HARSANBHAI KANUBHAI 00415 SBIN0007706 2061 2061 Processed 19/08/2022 4031810388 MR HARSANBHAI KANUBHAI NAYAKA ()
53 JETPUR PAVI GJ-15-008-064-003/46738
()
1115008000NRG22010620220235890 12/07/2022 CHANDUBHAI 1115008WL0023444 CHANDUBHAI 00415 SBIN0007706 2290 2290 Processed 19/08/2022 4031810402 MR ALPESHKUMAR ISHVARBHAI BARIYA ()
54 JETPUR PAVI GJ-15-008-064-003/46738
()
1115008000NRG22010620220235891 12/07/2022 CHANDUBHAI 1115008WL0023444 CHANDUBHAI 00415 SBIN0007706 2061 2061 Processed 19/08/2022 4031810401 MR ALPESHKUMAR ISHVARBHAI BARIYA ()
SubTotal 16806 16806
55 JETPUR PAVI GJ-15-008-050-001/56683
()
1115008000NRG22200620220236106 12/07/2022 CHANDUSING 1115008WL0023468 CHANDUSING 00415 SBIN0010954 2290 2290 Processed 19/08/2022 4031810391 MR RATHVA CHANDRASIH ()
SubTotal 2290 2290
56 JETPUR PAVI GJ-15-008-010-001/11232
()
1115008000NRG22230620220236133 12/07/2022 RATHVA NARSINGBHAI RANGLABHAI 1115008WL0023479 RATHVA NARSINGBHAI RANGLABHAI 00468 UBIN0560821 2290 2290 Processed 19/08/2022 4031810392 RATHVA NARSINGBHAI RANGLABHAI ()
SubTotal 2290 2290
57 JETPUR PAVI GJ-15-008-011-001/150933
()
1115008000NRG22200620220236068 12/07/2022 BHAYLABHAI 1115008WL0023462 BHAYLABHAI 00666 IDFB0042161 1145 1145 Processed 19/08/2022 4031810371 BHAYLABHAI ()
58 JETPUR PAVI GJ-15-008-011-001/150933
()
1115008000NRG22200620220236072 12/07/2022 BHAYLABHAI 1115008WL0023462 BHAYLABHAI 00666 IDFB0042161 2150 2150 Processed 19/08/2022 4031810372 BHAYLABHAI ()
59 JETPUR PAVI GJ-15-008-026-001/9372169861
()
1115008000NRG22200620220236076 12/07/2022 NADLIBEN BARIA 1115008WL0023463 NADLIBEN BARIA 00666 IDFB0042161 1832 1832 Processed 19/08/2022 4031810369 NADLIBEN BARIA ()
60 JETPUR PAVI GJ-15-008-026-001/9372169873
()
1115008000NRG22200620220236084 12/07/2022 BHUNIBEN BARIA 1115008WL0023463 BHUNIBEN BARIA 00666 IDFB0042161 1832 1832 Processed 19/08/2022 4031810370 BHUNIBEN BARIA ()
61 JETPUR PAVI GJ-15-008-058-001/9372170127
()
1115008000NRG22020720220236154 12/07/2022 VARJUBEN 1115008WL0023488 VARJUBEN 00666 IDFB0042161 2290 2290 Processed 19/08/2022 4031810368 VARJUBEN ()
62 JETPUR PAVI GJ-15-008-058-001/9372170127
()
1115008000NRG22020720220236155 12/07/2022 VARJUBEN 1115008WL0023488 VARJUBEN 00666 IDFB0042161 2290 2290 Processed 19/08/2022 4031810367 VARJUBEN ()
63 JETPUR PAVI GJ-15-008-058-001/9372170127
()
1115008000NRG22020720220236156 12/07/2022 VARJUBEN 1115008WL0023488 VARJUBEN 00666 IDFB0042161 1145 1145 Processed 19/08/2022 4031810366 VARJUBEN ()
SubTotal 12684 12684
64 JETPUR PAVI GJ-15-008-026-001/9372169867
()
1115008000NRG22200620220236079 12/07/2022 JAYESBHAI BARIA 1115008WL0023463 JAYESBHAI BARIA 00688 FINO0001001 1832 1832 Processed 19/08/2022 4031810415 JAYESBHAI BARIA ()
65 JETPUR PAVI GJ-15-008-026-001/9372169869
()
1115008000NRG22200620220236080 12/07/2022 VECHATBHAI BARIA 1115008WL0023463 VECHATBHAI BARIA 00688 FINO0001001 1832 1832 Processed 19/08/2022 4031810416 VECHATBHAI BARIA ()
66 JETPUR PAVI GJ-15-008-026-001/937216987
()
1115008000NRG22200620220236081 12/07/2022 SAILESHBHAI BARIA 1115008WL0023463 SAILESHBHAI BARIA 00688 FINO0001001 1832 1832 Processed 19/08/2022 4031810417 SAILESHBHAI BARIA ()
67 JETPUR PAVI GJ-15-008-026-001/9372169871
()
1115008000NRG22200620220236082 12/07/2022 ARJUNBHAI BARIA 1115008WL0023463 ARJUNBHAI BARIA 00688 FINO0001001 1832 1832 Processed 19/08/2022 4031810418 ARJUNBHAI BARIA ()
68 JETPUR PAVI GJ-15-008-026-001/9372169872
()
1115008000NRG22200620220236083 12/07/2022 RAJESHBHAI BARIA 1115008WL0023463 RAJESHBHAI BARIA 00688 FINO0001001 1832 1832 Processed 19/08/2022 4031810419 RAJESHBHAI BARIA ()
69 JETPUR PAVI GJ-15-008-030-001/9372169895
()
1115008000NRG22230620220236135 12/07/2022 NARVATBHAI 1115008WL0023480 NARVATBHAI 00688 FINO0001001 2290 2290 Processed 19/08/2022 4031810336 NARVATBHAI ()
70 JETPUR PAVI GJ-15-008-030-001/9372169895
()
1115008000NRG22230620220236137 12/07/2022 NARVATBHAI 1115008WL0023480 NARVATBHAI 00688 FINO0001001 2290 2290 Processed 19/08/2022 4031810335 NARVATBHAI ()
71 JETPUR PAVI GJ-15-008-037-001/15665
()
1115008000NRG22040520220235771 12/07/2022 NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL0023415 NAYAKA RAMESHBHAI RUPASINGBHAI 00688 FINO0001001 2519 2519 Rejected 19/08/2022 4031810337 A/c Blocked or Frozen
72 JETPUR PAVI GJ-15-008-037-001/15665
()
1115008000NRG22040620220235943 12/07/2022 NAYAKA RAMESHBHAI RUPASINGBHAI 1115008WL0023450 NAYAKA RAMESHBHAI RUPASINGBHAI 00688 FINO0001001 2290 2290 Rejected 19/08/2022 4031810338 A/c Blocked or Frozen
73 JETPUR PAVI GJ-15-008-037-001/15668
()
1115008000NRG22040520220235772 12/07/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL0023415 NAYAKA BHAIKHABHAI MANASUKHBHAI 00688 FINO0001001 2519 2519 Rejected 19/08/2022 4031810339 A/c Blocked or Frozen
74 JETPUR PAVI GJ-15-008-037-001/15675
()
1115008000NRG22040520220235773 12/07/2022 RATHAVA MASARUBHAI JALUBHAI 1115008WL0023415 RATHAVA MASARUBHAI JALUBHAI 00688 FINO0001001 2519 2519 Rejected 19/08/2022 4031810341 A/c Blocked or Frozen
75 JETPUR PAVI GJ-15-008-037-001/15676
()
1115008000NRG22040520220235774 12/07/2022 RATHAVA NILESHBHAI NARAVATBHAI 1115008WL0023415 RATHAVA NILESHBHAI NARAVATBHAI 00688 FINO0001001 2519 2519 Rejected 19/08/2022 4031810340 A/c Blocked or Frozen
76 JETPUR PAVI GJ-15-008-064-003/55596
()
1115008000NRG22010620220235892 12/07/2022 BARIA SURESHBHAI 1115008WL0023444 BARIA SURESHBHAI 00688 FINO0001001 2290 2290 Rejected 19/08/2022 4031810343 Invalid account type (NRE/PPF/CC/Loan/FD)
77 JETPUR PAVI GJ-15-008-064-003/55596
()
1115008000NRG22010620220235893 12/07/2022 BARIA SURESHBHAI 1115008WL0023444 BARIA SURESHBHAI 00688 FINO0001001 2061 2061 Rejected 19/08/2022 4031810342 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 30457 30457
78 JETPUR PAVI GJ-15-008-017-001/31269
()
1115008000NRG22090620220236026 12/07/2022 GOHAYDIBEN 1115008WL0023453 GOHAYDIBEN 00688 FINO0001165 458 458 Processed 19/08/2022 4031810410 GOHAYDIBEN ()
79 JETPUR PAVI GJ-15-008-017-001/31269
()
1115008000NRG22090620220236027 12/07/2022 GOHAYDIBEN 1115008WL0023453 GOHAYDIBEN 00688 FINO0001165 1832 1832 Processed 19/08/2022 4031810411 GOHAYDIBEN ()
80 JETPUR PAVI GJ-15-008-017-001/31269
()
1115008000NRG22090620220236048 12/07/2022 GOHAYDIBEN 1115008WL0023453 GOHAYDIBEN 00688 FINO0001165 1145 1145 Processed 19/08/2022 4031810409 GOHAYDIBEN ()
81 JETPUR PAVI GJ-15-008-017-001/31270
()
1115008000NRG22090620220236017 12/07/2022 SUREEBEN 1115008WL0023453 SUREEBEN 00688 FINO0001165 2280 2280 Processed 19/08/2022 4031810360 SUREEBEN ()
82 JETPUR PAVI GJ-15-008-037-001/15668
()
1115008000NRG22040620220235944 12/07/2022 NAYAKA BHAIKHABHAI MANASUKHBHAI 1115008WL0023450 NAYAKA BHAIKHABHAI MANASUKHBHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810361 A/c Blocked or Frozen
83 JETPUR PAVI GJ-15-008-037-001/15675
()
1115008000NRG22040620220235945 12/07/2022 RATHAVA MASARUBHAI JALUBHAI 1115008WL0023450 RATHAVA MASARUBHAI JALUBHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810363 A/c Blocked or Frozen
84 JETPUR PAVI GJ-15-008-037-001/15676
()
1115008000NRG22040620220235946 12/07/2022 RATHAVA NILESHBHAI NARAVATBHAI 1115008WL0023450 RATHAVA NILESHBHAI NARAVATBHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810362 A/c Blocked or Frozen
85 JETPUR PAVI GJ-29-008-053-001/11192796
()
1115008000NRG22230420220235678 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 RATHVA AMARSINGBHAI BACHUBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810354 A/c Blocked or Frozen
86 JETPUR PAVI GJ-29-008-053-001/11192796
()
1115008000NRG22230420220235679 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 RATHVA AMARSINGBHAI BACHUBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810353 A/c Blocked or Frozen
87 JETPUR PAVI GJ-29-008-053-001/11192796
()
1115008000NRG22230420220235680 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 RATHVA AMARSINGBHAI BACHUBHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810352 A/c Blocked or Frozen
88 JETPUR PAVI GJ-29-008-053-001/11192796
()
1115008000NRG22230420220235681 12/07/2022 RATHVA AMARSINGBHAI BACHUBHAI 1115008WL0023388 RATHVA AMARSINGBHAI BACHUBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810355 A/c Blocked or Frozen
89 JETPUR PAVI GJ-29-008-053-001/11192799
()
1115008000NRG22230420220235682 12/07/2022 RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 RATHVA VIPINBHAI BACHUBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810349 A/c Blocked or Frozen
90 JETPUR PAVI GJ-29-008-053-001/11192799
()
1115008000NRG22230420220235683 12/07/2022 RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 RATHVA VIPINBHAI BACHUBHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810351 A/c Blocked or Frozen
91 JETPUR PAVI GJ-29-008-053-001/11192799
()
1115008000NRG22230420220235684 12/07/2022 RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 RATHVA VIPINBHAI BACHUBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810350 A/c Blocked or Frozen
92 JETPUR PAVI GJ-29-008-053-001/11192799
()
1115008000NRG22230420220235685 12/07/2022 RATHVA VIPINBHAI BACHUBHAI 1115008WL0023388 RATHVA VIPINBHAI BACHUBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810348 A/c Blocked or Frozen
93 JETPUR PAVI GJ-29-008-053-001/11192800
()
1115008000NRG22230420220235686 12/07/2022 RATHVA AMITBHAI POPATBHAI 1115008WL0023388 RATHVA AMITBHAI POPATBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810345 A/c Blocked or Frozen
94 JETPUR PAVI GJ-29-008-053-001/11192800
()
1115008000NRG22230420220235687 12/07/2022 RATHVA AMITBHAI POPATBHAI 1115008WL0023388 RATHVA AMITBHAI POPATBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810347 A/c Blocked or Frozen
95 JETPUR PAVI GJ-29-008-053-001/11192800
()
1115008000NRG22230420220235688 12/07/2022 RATHVA AMITBHAI POPATBHAI 1115008WL0023388 RATHVA AMITBHAI POPATBHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810344 A/c Blocked or Frozen
96 JETPUR PAVI GJ-29-008-053-001/11192800
()
1115008000NRG22230420220235689 12/07/2022 RATHVA AMITBHAI POPATBHAI 1115008WL0023388 RATHVA AMITBHAI POPATBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810346 A/c Blocked or Frozen
97 JETPUR PAVI GJ-29-008-053-001/11192809
()
1115008000NRG22230420220235690 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 NAYKA KESALABHAI BHOTIYABHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810358 A/c Blocked or Frozen
98 JETPUR PAVI GJ-29-008-053-001/11192809
()
1115008000NRG22230420220235691 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 NAYKA KESALABHAI BHOTIYABHAI 00688 FINO0001165 2290 2290 Rejected 19/08/2022 4031810357 A/c Blocked or Frozen
99 JETPUR PAVI GJ-29-008-053-001/11192809
()
1115008000NRG22230420220235692 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 NAYKA KESALABHAI BHOTIYABHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810356 A/c Blocked or Frozen
100 JETPUR PAVI GJ-29-008-053-001/11192809
()
1115008000NRG22230420220235693 12/07/2022 NAYKA KESALABHAI BHOTIYABHAI 1115008WL0023388 NAYKA KESALABHAI BHOTIYABHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810359 A/c Blocked or Frozen
101 JETPUR PAVI GJ-29-008-053-001/11192811
()
1115008000NRG22230420220235694 12/07/2022 RATHVA VINABEN RAJESHBHAI 1115008WL0023388 RATHVA VINABEN RAJESHBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810412 A/c Blocked or Frozen
102 JETPUR PAVI GJ-29-008-053-001/11192811
()
1115008000NRG22230420220235695 12/07/2022 RATHVA VINABEN RAJESHBHAI 1115008WL0023388 RATHVA VINABEN RAJESHBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810413 A/c Blocked or Frozen
103 JETPUR PAVI GJ-29-008-053-001/11192811
()
1115008000NRG22230420220235696 12/07/2022 RATHVA VINABEN RAJESHBHAI 1115008WL0023388 RATHVA VINABEN RAJESHBHAI 00688 FINO0001165 2200 2200 Rejected 19/08/2022 4031810414 A/c Blocked or Frozen
SubTotal 54745 54745
104 JETPUR PAVI GJ-15-008-017-001/31286
()
1115008000NRG22280420220235753 12/07/2022 HITESHBHAI 1115008WL0023407 HITESHBHAI 00691 IPOS0000001 1145 1145 Processed 19/08/2022 4031810373 HITESHBHAI ()
105 JETPUR PAVI GJ-15-008-017-001/31286
()
1115008000NRG22090620220236019 12/07/2022 HITESHBHAI 1115008WL0023453 HITESHBHAI 00691 IPOS0000001 2061 2061 Processed 19/08/2022 4031810374 HITESHBHAI ()
106 JETPUR PAVI GJ-15-008-017-001/31286
()
1115008000NRG22090620220236020 12/07/2022 HITESHBHAI 1115008WL0023453 HITESHBHAI 00691 IPOS0000001 458 458 Processed 19/08/2022 4031810375 HITESHBHAI ()
107 JETPUR PAVI GJ-15-008-017-001/34251
()
1115008000NRG22090620220236021 12/07/2022 MUKHLIBEN 1115008WL0023453 MUKHLIBEN 00691 IPOS0000001 458 458 Processed 19/08/2022 4031810382 MUKHLIBEN ()
108 JETPUR PAVI GJ-15-008-017-001/34251
()
1115008000NRG22090620220236022 12/07/2022 MUKHLIBEN 1115008WL0023453 MUKHLIBEN 00691 IPOS0000001 1832 1832 Processed 19/08/2022 4031810381 MUKHLIBEN ()
109 JETPUR PAVI GJ-15-008-017-001/34251
()
1115008000NRG22290520220235855 12/07/2022 MUKHLIBEN 1115008WL0023442 MUKHLIBEN 00691 IPOS0000001 2250 2250 Processed 19/08/2022 4031810379 MUKHLIBEN ()
110 JETPUR PAVI GJ-15-008-017-001/34251
()
1115008000NRG22290520220235856 12/07/2022 MUKHLIBEN 1115008WL0023442 MUKHLIBEN 00691 IPOS0000001 2250 2250 Processed 19/08/2022 4031810380 MUKHLIBEN ()
111 JETPUR PAVI GJ-15-008-035-004/270038
()
1115008000NRG22200620220236101 12/07/2022 RATHAV MANSING BHAI THAPALIYA BHAI 1115008WL0023466 RATHAV MANSING BHAI THAPALIYA BHAI 00691 IPOS0000001 2200 2200 Processed 19/08/2022 4031810376 RATHAV MANSING BHAI THAPALIYA BHAI ()
112 JETPUR PAVI GJ-15-008-035-004/270038
()
1115008000NRG22200620220236102 12/07/2022 RATHAV MANSING BHAI THAPALIYA BHAI 1115008WL0023466 RATHAV MANSING BHAI THAPALIYA BHAI 00691 IPOS0000001 2200 2200 Processed 19/08/2022 4031810377 RATHAV MANSING BHAI THAPALIYA BHAI ()
113 JETPUR PAVI GJ-15-008-035-004/270039
()
1115008000NRG22200620220236103 12/07/2022 RATHAVA BHANTA BHAI THAPALIYA BHAI 1115008WL0023466 RATHAVA BHANTA BHAI THAPALIYA BHAI 00691 IPOS0000001 2200 2200 Processed 19/08/2022 4031810406 RATHAVA BHANTA BHAI THAPALIYA BHAI ()
114 JETPUR PAVI GJ-15-008-035-004/270039
()
1115008000NRG22200620220236104 12/07/2022 RATHAVA BHANTA BHAI THAPALIYA BHAI 1115008WL0023466 RATHAVA BHANTA BHAI THAPALIYA BHAI 00691 IPOS0000001 2200 2200 Processed 19/08/2022 4031810405 RATHAVA BHANTA BHAI THAPALIYA BHAI ()
115 JETPUR PAVI GJ-15-008-037-001/1119261385
()
1115008000NRG22040620220235940 12/07/2022 rathava makaliben 1115008WL0023450 rathava makaliben 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4031810383 rathava makaliben ()
116 JETPUR PAVI GJ-15-008-037-001/15656
()
1115008000NRG22040620220235941 12/07/2022 RATHVA NILAKSHIBEN VITHALBHAI 1115008WL0023450 RATHVA NILAKSHIBEN VITHALBHAI 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4031810404 RATHVA NILAKSHIBEN VITHALBHAI ()
117 JETPUR PAVI GJ-15-008-037-001/15657
()
1115008000NRG22040620220235942 12/07/2022 RATHVA UDHALIBEN BHIMABHAI 1115008WL0023450 RATHVA UDHALIBEN BHIMABHAI 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4031810403 RATHVA UDHALIBEN BHIMABHAI ()
118 JETPUR PAVI GJ-15-008-090-001/3322
()
1115008000NRG22200620220236121 12/07/2022 RAVITABEN 1115008WL0023474 RAVITABEN 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4031810378 RAVITABEN ()
SubTotal 28414 28414
Total 237704 237704

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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_120722FTO_87036 AXIS BANK UTIB0001947 Alipura 7328
2 JETPUR PAVI GJ1115008_120722FTO_87036 AXIS BANK UTIB0002336 Kaliyavav 12702
3 JETPUR PAVI GJ1115008_120722FTO_87036 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2200
4 JETPUR PAVI GJ1115008_120722FTO_87036 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1145
5 JETPUR PAVI GJ1115008_120722FTO_87036 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 20998
6 JETPUR PAVI GJ1115008_120722FTO_87036 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 4580
7 JETPUR PAVI GJ1115008_120722FTO_87036 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 6790
8 JETPUR PAVI GJ1115008_120722FTO_87036 Canara Bank CNRB0001997 ACCOUNTS SECTION,SURAT 2290
9 JETPUR PAVI GJ1115008_120722FTO_87036 Canara Bank CNRB0003086 ADAJAN, SURAT 16030
10 JETPUR PAVI GJ1115008_120722FTO_87036 Central Bank Of India CBIN0280493 BODELI 2705
11 JETPUR PAVI GJ1115008_120722FTO_87036 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 4250
12 JETPUR PAVI GJ1115008_120722FTO_87036 ICICI BANK ICIC0002258 SANKHANDRA 4500
13 JETPUR PAVI GJ1115008_120722FTO_87036 State Bank of India SBIN0003892 PANVAD 4500
14 JETPUR PAVI GJ1115008_120722FTO_87036 State Bank of India SBIN0007706 KADWAL 16806
15 JETPUR PAVI GJ1115008_120722FTO_87036 State Bank of India SBIN0010954 CHALAMANI 2290
16 JETPUR PAVI GJ1115008_120722FTO_87036 Union Bank of India UBIN0560821 BODELI 2290
17 JETPUR PAVI GJ1115008_120722FTO_87036 IDFC Bank IDFB0042161 Nadiad 12684
18 JETPUR PAVI GJ1115008_120722FTO_87036 Fino Payments Bank Ltd FINO0001001 CHANGODAR 30457
19 JETPUR PAVI GJ1115008_120722FTO_87036 Fino Payments Bank Ltd FINO0001165 NAROL 54745
20 JETPUR PAVI GJ1115008_120722FTO_87036 India Post Payments Bank IPOS0000001 DAHOD 3664
21 JETPUR PAVI GJ1115008_120722FTO_87036 India Post Payments Bank IPOS0000001 VADODARA 24750

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