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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_131223APB_FTO_179549
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 GANDHINAGAR GJ-11-002-011-001/86486
(Chandrala ) 		1111002000NRG24121220230033242 13/12/2023 JAYANTIBHAI MATHURJI THAKOR 1111002WL003034 JAYANTIBHAI MATHURJI THAKOR 00045 BARB0CHAGAN 3584 3584 Processed 07/02/2024 0205581478 JAYANTIBHAI MATHURJI BANK OF BARODA(606985)
2 GANDHINAGAR GJ-11-002-011-001/94481
(Chandrala ) 		1111002000NRG24121220230033244 13/12/2023 GOVINDJI SOLANKI 1111002WL003035 GOVINDJI SOLANKI 00045 BARB0CHAGAN 3584 3584 Processed 07/02/2024 0205581483 Mr. GOVINDJI KACHARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 GANDHINAGAR GJ-11-002-011-001/94483
(Chandrala ) 		1111002000NRG24121220230033245 13/12/2023 NATAVARJI MADHAJI RATHOD 1111002WL003035 NATAVARJI MADHAJI RATHOD 00045 BARB0CHAGAN 3584 3584 Processed 07/02/2024 0205581482 Mr. NATVARJI MADHAJI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 GANDHINAGAR GJ-11-002-011-001/94485
(Chandrala ) 		1111002000NRG24121220230033246 13/12/2023 ASHOKJI RAMSANGJI THAKOR 1111002WL003035 ASHOKJI RAMSANGJI THAKOR 00045 BARB0CHAGAN 3584 3584 Processed 07/02/2024 0205581479 Ms. PRAMILABEN ASHOKJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 GANDHINAGAR GJ-11-002-011-001/94486
(Chandrala ) 		1111002000NRG24121220230033247 13/12/2023 BHIKHAJI KACHARAJI SOLANKI 1111002WL003035 BHIKHAJI KACHARAJI SOLANKI 00045 BARB0CHAGAN 3584 3584 Processed 07/02/2024 0205581481 Mr. BHIKHAJI KACHARAJI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 GANDHINAGAR GJ-11-002-011-001/94489
(Chandrala ) 		1111002000NRG24121220230033243 13/12/2023 BHAVANJI MADHAJI THAKOR 1111002WL003034 BHAVANJI MADHAJI THAKOR 00045 BARB0CHAGAN 3584 3584 Processed 07/02/2024 0205581480 BHAVANJI MADHAJI THA BANK OF BARODA(606985)
SubTotal 21504 21504
7 GANDHINAGAR GJ-11-002-065-001/2098079
(Titoda ) 		1111002000NRG24121220230033271 13/12/2023 THAKOR MINAKSHIBEN DASRATHJI 1111002WL003042 THAKOR MINAKSHIBEN DASRATHJI 00045 BARB0DBTINT 768 768 Processed 07/02/2024 0205581490 THAKOR MINAKSHIBEN D BANK OF BARODA(606985)
8 GANDHINAGAR GJ-11-002-065-001/2098079
(Titoda ) 		1111002000NRG24121220230033272 13/12/2023 THAKOR MINAKSHIBEN DASRATHJI 1111002WL003042 THAKOR MINAKSHIBEN DASRATHJI 00045 BARB0DBTINT 1024 1024 Processed 07/02/2024 0205581491 THAKOR MINAKSHIBEN D BANK OF BARODA(606985)
9 GANDHINAGAR GJ-11-002-065-001/2098083
(Titoda ) 		1111002000NRG24121220230033273 13/12/2023 ASHABEN NATWARJI THAKOR 1111002WL003042 ASHABEN NATWARJI THAKOR 00045 BARB0DBTINT 1024 1024 Processed 07/02/2024 0205581486 ASHABEN NATWARJI THA BANK OF BARODA(606985)
10 GANDHINAGAR GJ-11-002-065-001/2098083
(Titoda ) 		1111002000NRG24121220230033274 13/12/2023 ASHABEN NATWARJI THAKOR 1111002WL003042 ASHABEN NATWARJI THAKOR 00045 BARB0DBTINT 768 768 Processed 07/02/2024 0205581487 ASHABEN NATWARJI THA BANK OF BARODA(606985)
11 GANDHINAGAR GJ-11-002-065-001/2098086
(Titoda ) 		1111002000NRG24121220230033275 13/12/2023 MANJULABEN JAVANJI THAKOR 1111002WL003042 MANJULABEN JAVANJI THAKOR 00045 BARB0DBTINT 768 768 Processed 07/02/2024 0205581488 MANJULABEN JAVANJI T BANK OF BARODA(606985)
12 GANDHINAGAR GJ-11-002-065-001/2098086
(Titoda ) 		1111002000NRG24121220230033276 13/12/2023 MANJULABEN JAVANJI THAKOR 1111002WL003042 MANJULABEN JAVANJI THAKOR 00045 BARB0DBTINT 1024 1024 Processed 07/02/2024 0205581489 MANJULABEN JAVANJI T BANK OF BARODA(606985)
SubTotal 5376 5376
13 GANDHINAGAR GJ-11-002-070-001/24591
(Vankanerda ) 		1111002000NRG24121220230033266 13/12/2023 THAKOR BACHUJI SALUJI 1111002WL003040 THAKOR BACHUJI SALUJI 00045 BARB0GANDHI 768 768 Processed 07/02/2024 0205581493 THAKOR BACHUJI SALUJI BARODA GUJARAT GRAMIN BANK(606995)
14 GANDHINAGAR GJ-11-002-070-001/24592
(Vankanerda ) 		1111002000NRG24121220230033269 13/12/2023 NANDABEN BACHUJI THAKOR 1111002WL003041 NANDABEN BACHUJI THAKOR 00045 BARB0GANDHI 768 768 Processed 07/02/2024 0205581497 NANDABEN THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 GANDHINAGAR GJ-11-002-070-001/24594
(Vankanerda ) 		1111002000NRG24121220230033270 13/12/2023 GAGIBEN AMRUTJI THAKOR 1111002WL003041 GAGIBEN AMRUTJI THAKOR 00045 BARB0GANDHI 768 768 Processed 07/02/2024 0205581494 GAGIBEN AMRUTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
16 GANDHINAGAR GJ-11-002-012-001/2097774
(Chekhalarani ) 		1111002000NRG24121220230033248 13/12/2023 MANJIBEN RANCHHODBHAI RAVAL 1111002WL003036 MANJIBEN RANCHHODBHAI RAVAL 00048 BKID0002102 3584 3584 Processed 07/02/2024 0205581499 MANJIBEN RANCHHODBHAI RAVAL BANK OF INDIA(508505)
17 GANDHINAGAR GJ-11-002-037-001/96827
(Madhavgadh ) 		1111002000NRG24121220230033258 13/12/2023 KOKILABEN RATANJI CHAUHAN 1111002WL003039 KOKILABEN RATANJI CHAUHAN 00048 BKID0002102 768 768 Processed 07/02/2024 0205581459 KOKILABEN RATANJI CHAUHANOR BANK OF INDIA(508505)
18 GANDHINAGAR GJ-11-002-037-001/96827
(Madhavgadh ) 		1111002000NRG24121220230033257 13/12/2023 RATANJI CHANDUJI CHAUHAN 1111002WL003039 RATANJI CHANDUJI CHAUHAN 00048 BKID0002102 768 768 Processed 07/02/2024 0205581458 Mr. RATANJI CHANDUJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 GANDHINAGAR GJ-11-002-037-001/96829
(Madhavgadh ) 		1111002000NRG24121220230033259 13/12/2023 BALDEVJI CHANDUJI THAKOR 1111002WL003039 BALDEVJI CHANDUJI THAKOR 00048 BKID0002102 768 768 Processed 07/02/2024 0205581506 Mr. BALDEVJI CHANDUJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
20 GANDHINAGAR GJ-11-002-037-001/96829
(Madhavgadh ) 		1111002000NRG24121220230033250 13/12/2023 BALDEVJI CHANDUJI THAKOR 1111002WL003038 BALDEVJI CHANDUJI THAKOR 00048 BKID0002102 1024 1024 Processed 07/02/2024 0205581508 Mr. BALDEVJI CHANDUJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
21 GANDHINAGAR GJ-11-002-037-001/96829
(Madhavgadh ) 		1111002000NRG24121220230033251 13/12/2023 CHANDRIKABEN BALDEVJI THAKOR 1111002WL003038 CHANDRIKABEN BALDEVJI THAKOR 00048 BKID0002102 1024 1024 Processed 07/02/2024 0205581509 CHANDRIKABEN BALDEVJI THAKOR BANK OF INDIA(508505)
22 GANDHINAGAR GJ-11-002-037-001/96829
(Madhavgadh ) 		1111002000NRG24121220230033260 13/12/2023 CHANDRIKABEN BALDEVJI THAKOR 1111002WL003039 CHANDRIKABEN BALDEVJI THAKOR 00048 BKID0002102 768 768 Processed 07/02/2024 0205581507 CHANDRIKABEN BALDEVJI THAKOR BANK OF INDIA(508505)
23 GANDHINAGAR GJ-11-002-037-001/96833
(Madhavgadh ) 		1111002000NRG24121220230033252 13/12/2023 SHILABEN RAKESHJI CHAUHAN 1111002WL003038 SHILABEN RAKESHJI CHAUHAN 00048 BKID0002102 1024 1024 Processed 07/02/2024 0205581510 Mr. RAKESHJI PRAHLADJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 GANDHINAGAR GJ-11-002-037-001/96835
(Madhavgadh ) 		1111002000NRG24121220230033256 13/12/2023 SHAILESHJI PRAHLADJI CHAUHAN 1111002WL003038 SHAILESHJI PRAHLADJI CHAUHAN 00048 BKID0002102 768 768 Processed 07/02/2024 0205581505 Chauhan Shailesh AU SMALL FINANCE BANK LTD(608088)
25 GANDHINAGAR GJ-11-002-055-001/11114223
(Sadra ) 		1111002000NRG24121220230033249 13/12/2023 JAYRAMBHAI NATHUBHAI RABARI 1111002WL003037 JAYRAMBHAI NATHUBHAI RABARI 00048 BKID0002102 3584 3584 Processed 07/02/2024 0205581500 MENABEN JAYRAMBHAI R BANK OF BARODA(606985)
SubTotal 14080 14080
26 GANDHINAGAR GJ-11-002-070-001/24586
(Vankanerda ) 		1111002000NRG24121220230033293 13/12/2023 MANJULABEN JASUBHAI SOLANKI 1111002WL003050 MANJULABEN JASUBHAI SOLANKI 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205581495 MRS MANJULABEN JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
27 GANDHINAGAR GJ-11-002-070-001/24586
(Vankanerda ) 		1111002000NRG24201120230031665 13/12/2023 MANJULABEN JASUBHAI SOLANKI 1111002WL002878 MANJULABEN JASUBHAI SOLANKI 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205581496 MRS MANJULABEN JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
28 GANDHINAGAR GJ-11-002-046-001/91480
(Prantiya ) 		1111002000NRG24121220230033283 13/12/2023 REKHABEN R PARMAR 1111002WL003046 REKHABEN R PARMAR 00078 CNRB0017083 1024 1024 Processed 07/02/2024 0205581492 REKHABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
29 GANDHINAGAR GJ-11-002-067-001/17010
(Unvarsad ) 		1111002000NRG24121220230033290 13/12/2023 SAVITABEN RAMESHBHAI RAVAL 1111002WL003049 SAVITABEN RAMESHBHAI RAVAL 00089 CBIN0280468 768 768 Processed 07/02/2024 0205581503 Ms. RAMESHBHAI KESHABHAI RAVAL CENTRAL BANK OF INDIA(607115)
30 GANDHINAGAR GJ-11-002-067-001/17010
(Unvarsad ) 		1111002000NRG24121220230033291 13/12/2023 SAVITABEN RAMESHBHAI RAVAL 1111002WL003049 SAVITABEN RAMESHBHAI RAVAL 00089 CBIN0280468 768 768 Processed 07/02/2024 0205581504 Mrs. SAVITABEN RAMESHBHAI RAVAL CENTRAL BANK OF INDIA(607115)
31 GANDHINAGAR GJ-11-002-067-001/17048
(Unvarsad ) 		1111002000NRG24121220230033292 13/12/2023 SAHIL RAMESHBHAI RAVAL 1111002WL003049 SAHIL RAMESHBHAI RAVAL 00089 CBIN0280468 768 768 Processed 07/02/2024 0205581463 Master SAHIL RAMESHBHAI RAVAL CENTRAL BANK OF INDIA(607115)
SubTotal 2304 2304
32 GANDHINAGAR GJ-11-002-049-001/17412
(Ranasan ) 		1111002000NRG24121220230033297 13/12/2023 LAXMANJI VAJAJI THAKOR 1111002WL003051 LAXMANJI VAJAJI THAKOR 00176 IDIB000V502 512 512 Processed 07/02/2024 0205581484 Mr. LAXMANJI VAJAJI THAKOR DEATH 23 4 THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 512 512
33 GANDHINAGAR GJ-11-002-016-001/2097643
(Dabhoda ) 		1111002000NRG24201120230031660 13/12/2023 HITENDRAKUMAR NARSINHBHAI PARMAR 1111002WL002878 HITENDRAKUMAR NARSINHBHAI PARMAR 00415 SBIN0002640 2304 2304 Processed 07/02/2024 0205581473 HITENDRAKUMAR NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
34 GANDHINAGAR GJ-11-002-016-001/2097643
(Dabhoda ) 		1111002000NRG24121220230033277 13/12/2023 HITENDRAKUMAR NARSINHBHAI PARMAR 1111002WL003043 HITENDRAKUMAR NARSINHBHAI PARMAR 00415 SBIN0002640 1024 1024 Processed 07/02/2024 0205581474 HITENDRAKUMAR NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
35 GANDHINAGAR GJ-11-002-070-001/10038
(Vankanerda ) 		1111002000NRG24201120230031663 13/12/2023 JASHUBHAI BOTHABHAI SOLANKI 1111002WL002878 JASHUBHAI BOTHABHAI SOLANKI 00415 SBIN0002640 2304 2304 Processed 07/02/2024 0205581472 MRS MANJULABEN JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
36 GANDHINAGAR GJ-11-002-070-001/24563
(Vankanerda ) 		1111002000NRG24201120230031664 13/12/2023 JIVANJI GALABJI THAKOR 1111002WL002878 JIVANJI GALABJI THAKOR 00415 SBIN0002640 2304 2304 Processed 07/02/2024 0205581462 MR JIVANJI GALABJI THAKOR STATE BANK OF INDIA(508548)
37 GANDHINAGAR GJ-11-002-070-001/24585
(Vankanerda ) 		1111002000NRG24121220230033264 13/12/2023 ARVINDKUMAR B THAKOR 1111002WL003040 ARVINDKUMAR B THAKOR 00415 SBIN0002640 768 768 Processed 07/02/2024 0205581461 MR ARVINDKUMAR BECHARJI THAKOR STATE BANK OF INDIA(508548)
38 GANDHINAGAR GJ-11-002-070-001/24585
(Vankanerda ) 		1111002000NRG24121220230033263 13/12/2023 NAYNABEN A THAKOR 1111002WL003040 NAYNABEN A THAKOR 00415 SBIN0002640 768 768 Processed 07/02/2024 0205581460 THAKOR NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
39 GANDHINAGAR GJ-11-002-070-001/24587
(Vankanerda ) 		1111002000NRG24121220230033265 13/12/2023 NEHAL JASUBHAI SOLANKI 1111002WL003040 NEHAL JASUBHAI SOLANKI 00415 SBIN0002640 768 768 Processed 07/02/2024 0205581468 MISS NEHAL JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
40 GANDHINAGAR GJ-11-002-070-001/24587
(Vankanerda ) 		1111002000NRG24121220230033294 13/12/2023 NEHAL JASUBHAI SOLANKI 1111002WL003050 NEHAL JASUBHAI SOLANKI 00415 SBIN0002640 1024 1024 Processed 07/02/2024 0205581469 MISS NEHAL JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
41 GANDHINAGAR GJ-11-002-070-001/24588
(Vankanerda ) 		1111002000NRG24121220230033295 13/12/2023 VINALBEN JASUBHAI SOLANKI 1111002WL003050 VINALBEN JASUBHAI SOLANKI 00415 SBIN0002640 1024 1024 Processed 07/02/2024 0205581465 MISS VINAL JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
42 GANDHINAGAR GJ-11-002-070-001/24588
(Vankanerda ) 		1111002000NRG24121220230033267 13/12/2023 VINALBEN JASUBHAI SOLANKI 1111002WL003041 VINALBEN JASUBHAI SOLANKI 00415 SBIN0002640 768 768 Processed 07/02/2024 0205581466 MISS VINAL JASHUBHAI SOLANKI STATE BANK OF INDIA(508548)
43 GANDHINAGAR GJ-11-002-070-001/24589
(Vankanerda ) 		1111002000NRG24121220230033296 13/12/2023 KIRANKUMAR JASUBHAI SOLANKI 1111002WL003050 KIRANKUMAR JASUBHAI SOLANKI 00415 SBIN0002640 1024 1024 Processed 07/02/2024 0205581470 SOLANKI KIRAN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 GANDHINAGAR GJ-11-002-070-001/24589
(Vankanerda ) 		1111002000NRG24201120230031666 13/12/2023 KIRANKUMAR JASUBHAI SOLANKI 1111002WL002878 KIRANKUMAR JASUBHAI SOLANKI 00415 SBIN0002640 2304 2304 Processed 07/02/2024 0205581471 SOLANKI KIRAN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 GANDHINAGAR GJ-11-002-070-001/24590
(Vankanerda ) 		1111002000NRG24121220230033268 13/12/2023 JASUBHAI SOLANKI 1111002WL003041 JASUBHAI SOLANKI 00415 SBIN0002640 768 768 Processed 07/02/2024 0205581467 MISS BHUMI JASHUBHAI SOLANKI MINOR STATE BANK OF INDIA(508548)
SubTotal 17152 17152
46 GANDHINAGAR GJ-11-002-003-001/11361269
(Adraj Moti ) 		1111002000NRG24121220230033286 13/12/2023 CHIRAG 1111002WL003048 CHIRAG 00415 SBIN0002662 768 768 Processed 07/02/2024 0205581498 MR THAKOR CHIRAGJI STATE BANK OF INDIA(508548)
47 GANDHINAGAR GJ-11-002-003-001/11361270
(Adraj Moti ) 		1111002000NRG24121220230033287 13/12/2023 LALITKUMAR RAMESHJI THAKOR 1111002WL003048 LALITKUMAR RAMESHJI THAKOR 00415 SBIN0002662 768 768 Processed 07/02/2024 0205581464 MR THAKOR LALITKUMAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
48 GANDHINAGAR GJ-11-002-046-001/91481
(Prantiya ) 		1111002000NRG24121220230033284 13/12/2023 Parmar Akashkumar Jashvantbhai 1111002WL003046 Parmar Akashkumar Jashvantbhai 00415 SBIN0010955 1024 1024 Processed 07/02/2024 0205581477 MR PARMAR AKASHKUMAR JASHVANTBHAI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
49 GANDHINAGAR GJ-11-002-019-001/2073965
(Dhanap ) 		1111002000NRG24121220230033281 13/12/2023 INDRAJITSINH NITINSINH RANA 1111002WL003045 INDRAJITSINH NITINSINH RANA 00468 UBIN0539422 512 512 Processed 07/02/2024 0205581476 RANA INDRAJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANDHINAGAR GJ-11-002-019-001/2073967
(Dhanap ) 		1111002000NRG24121220230033282 13/12/2023 JAGDISHBHAI THAKOR 1111002WL003045 JAGDISHBHAI THAKOR 00468 UBIN0539422 512 512 Processed 07/02/2024 0205581475 JAGDISHBHAI BADAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1024 1024
51 GANDHINAGAR GJ-11-002-003-001/36107
(Adraj Moti ) 		1111002000NRG24121220230033288 13/12/2023 Vishnuji Kalaji Thakor 1111002WL003048 Vishnuji Kalaji Thakor 00468 UBIN0556769 768 768 Processed 07/02/2024 0205581501 MRS SOMIBEN VISHNUJI THAKOR STATE BANK OF INDIA(508548)
52 GANDHINAGAR GJ-11-002-003-001/36107
(Adraj Moti ) 		1111002000NRG24121220230033289 13/12/2023 Vishnuji Kalaji Thakor 1111002WL003048 Vishnuji Kalaji Thakor 00468 UBIN0556769 768 768 Processed 07/02/2024 0205581502 MR MANGUBEN KALAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
53 GANDHINAGAR GJ-11-002-075-001/93002
(VAJAPURA) 		1111002000NRG24121220230033280 13/12/2023 MAKWANA NANDABEN KALAJI 1111002WL003044 MAKWANA NANDABEN KALAJI 00662 BDBL0001555 512 512 Processed 07/02/2024 0205581485 NANDABEN KALAJI THAKOR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 512 512
Total 73216 73216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Bank of Baroda BARB0CHAGAN CHANDRALA,GUJ 21504
2 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Bank of Baroda BARB0DBTINT TINTODA 5376
3 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 2304
4 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Bank of India BKID0002102 SADRA 14080
5 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Baroda Gujarat Gramin Bank BARB0BGGBXX Dashela 3328
6 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Canara Bank CNRB0017083 GANDHINAGAR GIFT CITY 1024
7 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Central Bank Of India CBIN0280468 UNVARSAD 2304
8 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Indian Bank IDIB000V502 VALAD 512
9 GANDHINAGAR GJ1111002_131223APB_FTO_179549 State Bank of India SBIN0002640 DABHODA 17152
10 GANDHINAGAR GJ1111002_131223APB_FTO_179549 State Bank of India SBIN0002662 KOLAVADA 1536
11 GANDHINAGAR GJ1111002_131223APB_FTO_179549 State Bank of India SBIN0010955 CHILODA 1024
12 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Union Bank of India UBIN0539422 CHILODA 1024
13 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Union Bank of India UBIN0556769 ADALAJ 1536
14 GANDHINAGAR GJ1111002_131223APB_FTO_179549 Bandhan Bank Limited BDBL0001555 DHAMASANA 512

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