Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_050723FTO_85001
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-15-008-026-001/15148
() 		1115008000NRG24280620230087395 05/07/2023 Darji GOPI Bhaveshkumar 1115008WL009187 Darji GOPI Bhaveshkumar 00032 UTIB0001947 3072 3072 Processed 28/07/2023 3955029894 Darji GOPI Bhaveshkumar ()
2 JETPUR PAVI GJ-15-008-026-001/15150
() 		1115008000NRG24280620230087385 05/07/2023 DArji SHAKSHIBEN 1115008WL009186 DArji SHAKSHIBEN 00032 UTIB0001947 3072 3072 Processed 28/07/2023 3955029895 DArji SHAKSHIBEN ()
SubTotal 6144 6144
3 JETPUR PAVI GJ-15-008-076-001/12139
() 		1115008000NRG24270620230085844 05/07/2023 CHAMTHA LILABEN CHIMANBHAI 1115008WL009023 CHAMTHA LILABEN CHIMANBHAI 00045 BARB0DUMASX 1792 1792 Processed 28/07/2023 3955029852 CHAMTHA LILABEN CHIMANBHAI ()
SubTotal 1792 1792
4 JETPUR PAVI GJ-15-008-042-001/1101
() 		1115008000NRG24280620230087621 05/07/2023 baria radhaben 1115008WL009204 baria radhaben 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955029849 baria radhaben ()
5 JETPUR PAVI GJ-15-008-042-001/1104
() 		1115008000NRG24280620230087622 05/07/2023 BARIA JASHVANTBHAI 1115008WL009204 BARIA JASHVANTBHAI 00045 BARB0DUNVAD 3072 3072 Processed 28/07/2023 3955029853 BARIA JASHVANTBHAI ()
SubTotal 6144 6144
6 JETPUR PAVI GJ-15-008-045-001/3230365
() 		1115008000NRG24280620230087100 05/07/2023 Nayaka Prakashbhai Ambubhai 1115008WL009142 Nayaka Prakashbhai Ambubhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955029859 Nayaka Prakashbhai Ambubhai ()
7 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24280620230087103 05/07/2023 Rathva Savitaben Chandubhai 1115008WL009142 Rathva Savitaben Chandubhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955029855 Rathva Savitaben Chandubhai ()
8 JETPUR PAVI GJ-15-008-045-001/3230425
() 		1115008000NRG24280620230087108 05/07/2023 NAYKA MATHURBHAI VTHALBHAI 1115008WL009143 NAYKA MATHURBHAI VTHALBHAI 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955029856 NAYKA MATHURBHAI VTHALBHAI ()
9 JETPUR PAVI GJ-15-008-076-001/11499
() 		1115008000NRG24280620230088885 05/07/2023 chamtha champaben subhashbhai 1115008WL009328 chamtha champaben subhashbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955029857 chamtha champaben subhashbhai ()
10 JETPUR PAVI GJ-15-008-076-001/15299
() 		1115008000NRG24270620230085845 05/07/2023 CHAMTHA TEENABEN CHHTRASING 1115008WL009023 CHAMTHA TEENABEN CHHTRASING 00045 BARB0JABUGA 2304 2304 Processed 28/07/2023 3955029858 CHAMTHA TEENABEN CHHTRASING ()
11 JETPUR PAVI GJ-15-008-079-001/1233534
() 		1115008000NRG24270620230084350 05/07/2023 Rathva Alpeshbhai Mathurbhai 1115008WL008879 Rathva Alpeshbhai Mathurbhai 00045 BARB0JABUGA 1792 1792 Processed 28/07/2023 3955029854 Rathva Alpeshbhai Mathurbhai ()
SubTotal 11264 11264
12 JETPUR PAVI GJ-15-008-010-001/21870
() 		1115008000NRG24030720230093414 05/07/2023 RUMALIBEN 1115008WL009886 RUMALIBEN 00045 BARB0KALBAR 1260 1260 Processed 28/07/2023 3955029866 RUMALIBEN ()
13 JETPUR PAVI GJ-15-008-044-002/11192643
() 		1115008000NRG24030720230093577 05/07/2023 RATHVA AMARSINGBHAI BHAGUBHAI 1115008WL009901 RATHVA AMARSINGBHAI BHAGUBHAI 00045 BARB0KALBAR 1000 1000 Processed 28/07/2023 3955029861 RATHVA AMARSINGBHAI BHAGUBHAI ()
14 JETPUR PAVI GJ-15-008-044-002/11193707
() 		1115008000NRG24030720230093590 05/07/2023 Rathva kamariyabhai Thathiyabhai 1115008WL009901 Rathva kamariyabhai Thathiyabhai 00045 BARB0KALBAR 500 500 Processed 28/07/2023 3955029862 Rathva kamariyabhai Thathiyabhai ()
15 JETPUR PAVI GJ-15-008-044-002/205496
() 		1115008000NRG24030720230093593 05/07/2023 BALUBHAI 1115008WL009901 BALUBHAI 00045 BARB0KALBAR 500 500 Processed 28/07/2023 3955029863 BALUBHAI ()
16 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24030720230093546 05/07/2023 RATHVA USHITABEN KHUMANBHAI 1115008WL009895 RATHVA USHITABEN KHUMANBHAI 00045 BARB0KALBAR 1280 1280 Processed 28/07/2023 3955029860 RATHVA USHITABEN KHUMANBHAI ()
17 JETPUR PAVI GJ-15-008-068-001/21496
() 		1115008000NRG24270620230084393 05/07/2023 KOLCHA MAHESHBHAI MANSHINGBHAI 1115008WL008888 KOLCHA MAHESHBHAI MANSHINGBHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955029864 KOLCHA MAHESHBHAI MANSHINGBHAI ()
18 JETPUR PAVI GJ-15-008-068-001/58224
() 		1115008000NRG24270620230084444 05/07/2023 NAYKA UKEDBHAI VITHTHALBHAI 1115008WL008897 NAYKA UKEDBHAI VITHTHALBHAI 00045 BARB0KALBAR 1792 1792 Processed 28/07/2023 3955029868 NAYKA UKEDBHAI VITHTHALBHAI ()
19 JETPUR PAVI GJ-15-008-070-001/57820
() 		1115008000NRG24270620230084378 05/07/2023 RATHVA RAVIDASBHAI SHIVABHAI 1115008WL008885 RATHVA RAVIDASBHAI SHIVABHAI 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3955029865 RATHVA RAVIDASBHAI SHIVABHAI ()
20 JETPUR PAVI GJ-15-008-070-001/57820
() 		1115008000NRG24270620230084379 05/07/2023 RATHVA SHIVABHAI HIRATANBHAI 1115008WL008885 RATHVA SHIVABHAI HIRATANBHAI 00045 BARB0KALBAR 3840 3840 Rejected 28/07/2023 3955029867 Account closed
SubTotal 15804 15804
21 JETPUR PAVI GJ-15-008-039-001/33985
() 		1115008000NRG24270620230084358 05/07/2023 Rathva Sumitraben 1115008WL008882 Rathva Sumitraben 00045 BARB0NANAAM 2048 2048 Processed 28/07/2023 3955029869 Rathva Sumitraben ()
SubTotal 2048 2048
22 JETPUR PAVI GJ-15-008-042-001/1204
() 		1115008000NRG24030720230093621 05/07/2023 BARIA ANSINGBHAI 1115008WL009905 BARIA ANSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955029850 BARIA ANSINGBHAI ()
23 JETPUR PAVI GJ-15-008-042-001/1204
() 		1115008000NRG24030720230093622 05/07/2023 baria jenulkumar 1115008WL009905 baria jenulkumar 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955029851 baria jenulkumar ()
SubTotal 6144 6144
24 JETPUR PAVI GJ-15-008-026-001/15142
() 		1115008000NRG24280620230087394 05/07/2023 Darji JANVI 1115008WL009187 Darji JANVI 00152 HDFC0002176 3072 3072 Processed 28/07/2023 3955029871 Darji JANVI ()
SubTotal 3072 3072
25 JETPUR PAVI GJ-15-008-042-001/1158
() 		1115008000NRG24030720230093617 05/07/2023 BARIYA RADHABEN 1115008WL009905 BARIYA RADHABEN 00165 IBKL0002064 3072 3072 Processed 28/07/2023 3955029872 BARIYA RADHABEN ()
26 JETPUR PAVI GJ-15-008-042-001/1161
() 		1115008000NRG24030720230093618 05/07/2023 TADVI JAYSHREEBEN 1115008WL009905 TADVI JAYSHREEBEN 00165 IBKL0002064 3072 3072 Processed 28/07/2023 3955029873 TADVI JAYSHREEBEN ()
SubTotal 6144 6144
27 JETPUR PAVI GJ-15-008-044-002/13668
() 		1115008000NRG24030720230093592 05/07/2023 RATHVA RAVALBEN BHARATBHAI 1115008WL009901 RATHVA RAVALBEN BHARATBHAI 00168 ICIC0000538 500 500 Processed 28/07/2023 3955029874 RATHVA RAVALBEN BHARATBHAI ()
SubTotal 500 500
28 JETPUR PAVI GJ-15-008-076-001/11191052
() 		1115008000NRG24280620230088664 05/07/2023 RATHVA PAVITABEN SANTOSHBHAI 1115008WL009303 RATHVA PAVITABEN SANTOSHBHAI 00415 SBIN0000561 2304 2304 Processed 28/07/2023 3955029884 MRS PAVITABEN SANTOSHBHAI RATHAVA ()
29 JETPUR PAVI GJ-15-008-076-001/11191068
() 		1115008000NRG24280620230088665 05/07/2023 RATHVA PUSHPABEN RAMESHBHAI 1115008WL009303 RATHVA PUSHPABEN RAMESHBHAI 00415 SBIN0000561 2304 2304 Processed 28/07/2023 3955029883 MISS PUSHPABEN RAMESHBHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24300620230091570 05/07/2023 Rathwa Kurtikkumar Jalambhai 1115008WL009676 Rathwa Kurtikkumar Jalambhai 00415 SBIN0000561 2048 2048 Processed 28/07/2023 3955029885 MR RATHWA KURTIKKUMAR ()
31 JETPUR PAVI GJ-15-008-076-001/38639
() 		1115008000NRG24300620230091571 05/07/2023 RATHVA UDESINGBHAI KHANCHANBHAI 1115008WL009676 RATHVA UDESINGBHAI KHANCHANBHAI 00415 SBIN0000561 2304 2304 Processed 28/07/2023 3955029882 MR UDESINGHBHAI KANCHANBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-076-001/38690
() 		1115008000NRG24280620230088790 05/07/2023 RATHVA SEJALBEN RANJITBHAI 1115008WL009315 RATHVA SEJALBEN RANJITBHAI 00415 SBIN0000561 256 256 Processed 28/07/2023 3955029904 MS SEJALBEN RANJITBHAI RATHVA ()
33 JETPUR PAVI GJ-15-008-076-001/38690
() 		1115008000NRG24270620230085880 05/07/2023 RATHVA SEJALBEN RANJITBHAI 1115008WL009028 RATHVA SEJALBEN RANJITBHAI 00415 SBIN0000561 2304 2304 Processed 28/07/2023 3955029903 MS SEJALBEN RANJITBHAI RATHVA ()
SubTotal 11520 11520
34 JETPUR PAVI GJ-15-008-044-002/11193694
() 		1115008000NRG24030720230093585 05/07/2023 Rathva Amit Kumar Madhubhai 1115008WL009901 Rathva Amit Kumar Madhubhai 00415 SBIN0002638 1000 1000 Processed 28/07/2023 3955029899 MR AMITKUMAR MADHUBHAI RATHVA ()
35 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24030720230093547 05/07/2023 RATHVA PARULBEN KHUMANBHAI 1115008WL009895 RATHVA PARULBEN KHUMANBHAI 00415 SBIN0002638 1280 1280 Processed 28/07/2023 3955029907 MS PARULBEN KHUMANBHAI RATHVA ()
36 JETPUR PAVI GJ-15-008-068-001/258972
() 		1115008000NRG24270620230084442 05/07/2023 KOLCHA VISHVANATHBHAI KILAJIBHAI 1115008WL008897 KOLCHA VISHVANATHBHAI KILAJIBHAI 00415 SBIN0002638 1792 1792 Processed 28/07/2023 3955029886 MR VISHVANATHBHAI KILAJIBHAI KOLACHA ()
SubTotal 4072 4072
37 JETPUR PAVI GJ-15-008-076-001/11496
() 		1115008000NRG24280620230088667 05/07/2023 RATHVA SARDABEN MAHESHBHAI 1115008WL009303 RATHVA SARDABEN MAHESHBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955029887 MS SHARDABEN MAHESHBHAI RATHVA ()
38 JETPUR PAVI GJ-15-008-076-001/152553
() 		1115008000NRG24270620230085877 05/07/2023 RATHVA RASIKBHAI 1115008WL009028 RATHVA RASIKBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955029900 MR RASIKBHAI DHEDUBHAI RATHAVA ()
39 JETPUR PAVI GJ-15-008-076-001/257614
() 		1115008000NRG24280620230088886 05/07/2023 RATHWA KARSANBHAI RATANBHAI 1115008WL009328 RATHWA KARSANBHAI RATANBHAI 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955029906 MRS SANTABEN KARSANBHAI RATHVA ()
40 JETPUR PAVI GJ-15-008-076-001/257635
() 		1115008000NRG24280620230088787 05/07/2023 RATHAVA MESHIBEN KANUBHAI 1115008WL009315 RATHAVA MESHIBEN KANUBHAI 00415 SBIN0003859 3072 3072 Processed 28/07/2023 3955029896 MRS MESIBEN KANUBHAI RATHVA ()
41 JETPUR PAVI GJ-15-008-076-001/33864
() 		1115008000NRG24280620230088789 05/07/2023 RATHVA RUTAVIKBHAI SUKAJIBHAI 1115008WL009315 RATHVA RUTAVIKBHAI SUKAJIBHAI 00415 SBIN0003859 2048 2048 Processed 28/07/2023 3955029897 MR RATHVA RUTVIKBHAI ()
42 JETPUR PAVI GJ-15-008-076-001/47672
() 		1115008000NRG24280620230088671 05/07/2023 Rathva Mangiben Bhaylalbhai 1115008WL009303 Rathva Mangiben Bhaylalbhai 00415 SBIN0003859 2816 2816 Processed 28/07/2023 3955029908 MRS RATHVA MANGIBEN ()
43 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24280620230088676 05/07/2023 Rathva Shantaben Navalsingbhai 1115008WL009304 Rathva Shantaben Navalsingbhai 00415 SBIN0003859 2304 2304 Processed 28/07/2023 3955029902 MRS SANTABEN NAVALSINGBHAI RATHVA ()
SubTotal 17152 17152
44 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24030720230093545 05/07/2023 RATTHVA DIPAKBHAI KHUMANBHAI 1115008WL009895 RATTHVA DIPAKBHAI KHUMANBHAI 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955029909 MR RATHVA DIPAKBHAI ()
45 JETPUR PAVI GJ-15-008-065-002/35654
() 		1115008000NRG24030720230093549 05/07/2023 RATHVA NITABEN 1115008WL009895 RATHVA NITABEN 00415 SBIN0003892 1280 1280 Processed 28/07/2023 3955029901 MRS NITABEN NARESHBHAI RATHVA ()
SubTotal 2560 2560
46 JETPUR PAVI GJ-15-008-032-001/150540
() 		1115008000NRG24280620230087401 05/07/2023 Rathva Vandanaben 1115008WL009188 Rathva Vandanaben 00415 SBIN0007706 2816 2816 Rejected 28/07/2023 3955029910 No Such Account
47 JETPUR PAVI GJ-15-008-035-001/20309
() 		1115008000NRG24280620230087403 05/07/2023 Bariya Sapnaben 1115008WL009188 Bariya Sapnaben 00415 SBIN0007706 2816 2816 Processed 28/07/2023 3955029911 MRS BARIYA SAPNABEN ()
48 JETPUR PAVI GJ-15-008-042-001/1130
() 		1115008000NRG24280620230087627 05/07/2023 Rathva Prinskumar 1115008WL009204 Rathva Prinskumar 00415 SBIN0007706 3072 3072 Processed 28/07/2023 3955029892 MR BHARATKUMAR POPATLAL BARIA ()
49 JETPUR PAVI GJ-15-008-042-001/23904-A
() 		1115008000NRG24280620230087634 05/07/2023 BARIYA VANITABEN 1115008WL009204 BARIYA VANITABEN 00415 SBIN0007706 3072 3072 Processed 28/07/2023 3955029893 MR POPATBHAI NARSHINGBHAI BARIYA ()
50 JETPUR PAVI GJ-15-008-058-001/9372170514
() 		1115008000NRG24280620230087519 05/07/2023 Rathva Tinaben 1115008WL009196 Rathva Tinaben 00415 SBIN0007706 2000 2000 Processed 28/07/2023 3955029888 MS NARMADABEN KESARBHAI RATHAVA ()
SubTotal 13776 13776
51 JETPUR PAVI GJ-15-008-029-001/11192998
() 		1115008000NRG24270620230085181 05/07/2023 NAYKA JIVANBHAI DALSUKHBHAI 1115008WL008993 NAYKA JIVANBHAI DALSUKHBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955029889 MR JIVANBHAI DHALSHUKHBHAI NAYKA ()
52 JETPUR PAVI GJ-15-008-029-001/11193056
() 		1115008000NRG24270620230085182 05/07/2023 RATHAVA GOVINDBHAI SAVABHAI 1115008WL008993 RATHAVA GOVINDBHAI SAVABHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955029890 GOVINDBHAI SAVA RATHWA ()
53 JETPUR PAVI GJ-15-008-029-001/11193056
() 		1115008000NRG24270620230085183 05/07/2023 RATHAVA VINABEN GOVINDBHAI 1115008WL008993 RATHAVA VINABEN GOVINDBHAI 00415 SBIN0009814 2500 2500 Processed 28/07/2023 3955029891 MR GOVINDBHAI SAVABHAI RATHVA ()
SubTotal 7500 7500
54 JETPUR PAVI GJ-15-008-042-001/15128
() 		1115008000NRG24030720230093630 05/07/2023 bariya ayushiben 1115008WL009905 bariya ayushiben 00468 UBIN0560821 3072 3072 Processed 28/07/2023 3955029905 bariya ayushiben ()
55 JETPUR PAVI GJ-15-008-042-001/15140
() 		1115008000NRG24280620230087392 05/07/2023 baria Rajvirkumar 1115008WL009186 baria Rajvirkumar 00468 UBIN0560821 3072 3072 Processed 28/07/2023 3955029898 baria Rajvirkumar ()
SubTotal 6144 6144
56 JETPUR PAVI GJ-15-008-042-001/155649
() 		1115008000NRG24280620230087633 05/07/2023 baria jayraj 1115008WL009204 baria jayraj 00688 FINO0001001 3072 3072 Processed 28/07/2023 3955029870 baria jayraj ()
SubTotal 3072 3072
57 JETPUR PAVI GJ-15-008-042-001/1120
() 		1115008000NRG24280620230087623 05/07/2023 NAGANBHAI BARIA 1115008WL009204 NAGANBHAI BARIA 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029877 NAGANBHAI BARIA ()
58 JETPUR PAVI GJ-15-008-042-001/1122
() 		1115008000NRG24280620230087624 05/07/2023 nayka naiyaben 1115008WL009204 nayka naiyaben 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029881 nayka naiyaben ()
59 JETPUR PAVI GJ-15-008-042-001/1124
() 		1115008000NRG24280620230087625 05/07/2023 tadvi parulben 1115008WL009204 tadvi parulben 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029878 tadvi parulben ()
60 JETPUR PAVI GJ-15-008-042-001/1126
() 		1115008000NRG24280620230087626 05/07/2023 Rathva Dipeekaben 1115008WL009204 Rathva Dipeekaben 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029879 Rathva Dipeekaben ()
61 JETPUR PAVI GJ-15-008-042-001/1132
() 		1115008000NRG24280620230087628 05/07/2023 Pradhyumankumar ishverbhai baria 1115008WL009204 Pradhyumankumar ishverbhai baria 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029880 Pradhyumankumar ishverbhai baria ()
62 JETPUR PAVI GJ-15-008-042-001/1148
() 		1115008000NRG24280620230087629 05/07/2023 tadavi soniben 1115008WL009204 tadavi soniben 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029875 tadavi soniben ()
63 JETPUR PAVI GJ-15-008-042-001/1154
() 		1115008000NRG24280620230087630 05/07/2023 RATHVA VIRJIBHAI LALUBHAI 1115008WL009204 RATHVA VIRJIBHAI LALUBHAI 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955029876 RATHVA VIRJIBHAI LALUBHAI ()
SubTotal 21504 21504
Total 146356 146356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_050723FTO_85001 AXIS BANK UTIB0001947 Alipura 6144
2 JETPUR PAVI GJ1115008_050723FTO_85001 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 1792
3 JETPUR PAVI GJ1115008_050723FTO_85001 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 6144
4 JETPUR PAVI GJ1115008_050723FTO_85001 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 11264
5 JETPUR PAVI GJ1115008_050723FTO_85001 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 15804
6 JETPUR PAVI GJ1115008_050723FTO_85001 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2048
7 JETPUR PAVI GJ1115008_050723FTO_85001 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 6144
8 JETPUR PAVI GJ1115008_050723FTO_85001 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3072
9 JETPUR PAVI GJ1115008_050723FTO_85001 IDBI Bank IBKL0002064 Bodeli 6144
10 JETPUR PAVI GJ1115008_050723FTO_85001 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 500
11 JETPUR PAVI GJ1115008_050723FTO_85001 State Bank of India SBIN0000561 PAVI JETPUR 11520
12 JETPUR PAVI GJ1115008_050723FTO_85001 State Bank of India SBIN0002638 BODELI 4072
13 JETPUR PAVI GJ1115008_050723FTO_85001 State Bank of India SBIN0003859 JABUGAM 17152
14 JETPUR PAVI GJ1115008_050723FTO_85001 State Bank of India SBIN0003892 PANVAD 2560
15 JETPUR PAVI GJ1115008_050723FTO_85001 State Bank of India SBIN0007706 KADWAL 13776
16 JETPUR PAVI GJ1115008_050723FTO_85001 State Bank of India SBIN0009814 RATANPUR HIRPARI 7500
17 JETPUR PAVI GJ1115008_050723FTO_85001 Union Bank of India UBIN0560821 BODELI 6144
18 JETPUR PAVI GJ1115008_050723FTO_85001 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072
19 JETPUR PAVI GJ1115008_050723FTO_85001 India Post Payments Bank IPOS0000001 VADODARA 21504

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