Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:56 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_081123APB_FTO_168444
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 KARJAN GJ-15-002-070-001/149029
(SANIYAD) 		1115002000NRG24061120230154148 08/11/2023 Bariya Hetalben Ranjitbhai 1115002WL020754 Bariya Hetalben Ranjitbhai 00045 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171649 BARIYA HETALBEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 KARJAN GJ-15-002-070-001/149037
(SANIYAD) 		1115002000NRG24061120230154149 08/11/2023 kapilKAPILABEN DHANJIBHAI VALAND 1115002WL020754 kapilKAPILABEN DHANJIBHAI VALAND 00045 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171647 KAPILABEN DHANJIBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
3 KARJAN GJ-15-002-070-001/149088
(SANIYAD) 		1115002000NRG24061120230154153 08/11/2023 RAMDAS NARSINHBHAI 1115002WL020754 RAMDAS NARSINHBHAI 00045 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171648 Mr. RAMDASBHAI NARSINHBHAI RAVAL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9984 9984
4 KARJAN GJ-15-002-038-001/72408
(KOTHAV) 		1115002000NRG24061120230154119 08/11/2023 VASAVA ARVINDBHAI 1115002WL020745 VASAVA ARVINDBHAI 00045 BARB0CHORAN 3840 3840 Processed 24/11/2023 7964171680 VASAVA ARVINDBHAI BANK OF BARODA(606985)
5 KARJAN GJ-15-002-044-001/241581
(LILOD) 		1115002000NRG24061120230154126 08/11/2023 Vasava Sureshbhai Bhikhabhai 1115002WL020747 Vasava Sureshbhai Bhikhabhai 00045 BARB0CHORAN 3840 3840 Processed 24/11/2023 7964171645 SURESHBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 7680 7680
6 KARJAN GJ-15-002-030-001/11210239-A
(KANDARI) 		1115002000NRG24061120230154093 08/11/2023 KALIDAS REVANDAS VASAVA 1115002WL020742 KALIDAS REVANDAS VASAVA 00045 BARB0KANDAR 3840 3840 Processed 24/11/2023 7964171632 VASAVA KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
7 KARJAN GJ-15-002-004-001/241074
(ATALI) 		1115002000NRG24061120230154034 08/11/2023 PARMAR BALVANTBHAI 1115002WL020730 PARMAR BALVANTBHAI 00045 BARB0KARJAN 3840 3840 Processed 24/11/2023 7964171635 PARMAR BALVANTBHAI BANK OF BARODA(606985)
8 KARJAN GJ-15-002-008-001/1472785
(BHARTHANA) 		1115002000NRG24061120230154054 08/11/2023 Vasava Naginbhai 1115002WL020734 Vasava Naginbhai 00045 BARB0KARJAN 3840 3840 Processed 24/11/2023 7964171639 Mr. NAGINBHAI RATILAL VASAVA CENTRAL BANK OF INDIA(607115)
9 KARJAN GJ-15-002-008-002/1472791
(BHARTHANA) 		1115002000NRG24061120230154057 08/11/2023 Parmar Sarojben 1115002WL020734 Parmar Sarojben 00045 BARB0KARJAN 3840 3840 Processed 24/11/2023 7964171637 PARMAR SAROJBEN BANK OF BARODA(606985)
10 KARJAN GJ-15-002-008-002/1472794
(BHARTHANA) 		1115002000NRG24061120230154060 08/11/2023 Vankar Niruben 1115002WL020734 Vankar Niruben 00045 BARB0KARJAN 3584 3584 Processed 24/11/2023 7964171638 VANKAR NIRUBEN BANK OF BARODA(606985)
11 KARJAN GJ-15-002-057-001/149782
(OSALAM) 		1115002000NRG24061120230154133 08/11/2023 KAILASBEN SATISBHAI VASAVA 1115002WL020749 KAILASBEN SATISBHAI VASAVA 00045 BARB0KARJAN 4096 4096 Processed 24/11/2023 7964171636 KAILASBEN SATISBHAI BANK OF BARODA(606985)
12 KARJAN GJ-15-002-060-001/112102356
(PINGALVADA) 		1115002000NRG24061120230154143 08/11/2023 JITENDRASINH CHHATRASINH CHAUHAN 1115002WL020752 JITENDRASINH CHHATRASINH CHAUHAN 00045 BARB0KARJAN 3840 3840 Processed 24/11/2023 7964171683 Mr. JITENDRASINH CHHATRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 KARJAN GJ-15-002-070-001/11210237-A
(SANIYAD) 		1115002000NRG24061120230154147 08/11/2023 MANORBHAI JESHANGBHAI VASAVA 1115002WL020754 MANORBHAI JESHANGBHAI VASAVA 00045 BARB0KARJAN 3328 3328 Processed 24/11/2023 7964171633 MANORBHAI JESANGBHAI BANK OF BARODA(606985)
14 KARJAN GJ-15-002-070-001/149085
(SANIYAD) 		1115002000NRG24061120230154152 08/11/2023 VASAVA SHILPABEN 1115002WL020754 VASAVA SHILPABEN 00045 BARB0KARJAN 512 512 Rejected 24/11/2023 7964171634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26880 26880
15 KARJAN GJ-15-002-008-002/1472779
(BHARTHANA) 		1115002000NRG24061120230154055 08/11/2023 RAJRSHBHAI MANSANG RATHOD 1115002WL020734 RAJRSHBHAI MANSANG RATHOD 00045 BARB0MIYAGA 512 512 Processed 24/11/2023 7964171664 RAJESHBHAI MANSANG R BANK OF BARODA(606985)
16 KARJAN GJ-15-002-008-002/1472790
(BHARTHANA) 		1115002000NRG24061120230154056 08/11/2023 SHANTILAL NATUBHAI PARMAR 1115002WL020734 SHANTILAL NATUBHAI PARMAR 00045 BARB0MIYAGA 3584 3584 Processed 24/11/2023 7964171662 SHANTILAL NATUBHAI P BANK OF BARODA(606985)
17 KARJAN GJ-15-002-008-002/1472792
(BHARTHANA) 		1115002000NRG24061120230154058 08/11/2023 KARSHANBHAI DINUBHAI RATHOD 1115002WL020734 KARSHANBHAI DINUBHAI RATHOD 00045 BARB0MIYAGA 3584 3584 Processed 24/11/2023 7964171663 KARSHANBHAI DINUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
18 KARJAN GJ-15-002-022-001/11210291
(HALDARVA) 		1115002000NRG24061120230154078 08/11/2023 BHARATBHAI RATNABHAI 1115002WL020739 BHARATBHAI RATNABHAI 00045 BARB0PALEJX 3840 3840 Processed 24/11/2023 7964171641 BHARATBHAI RATNABHAI BANK OF BARODA(606985)
19 KARJAN GJ-15-002-022-001/11210294
(HALDARVA) 		1115002000NRG24061120230154079 08/11/2023 CHANDRESHBHAI GUMANBHAI 1115002WL020739 CHANDRESHBHAI GUMANBHAI 00045 BARB0PALEJX 3840 3840 Processed 24/11/2023 7964171640 CHANDRESHBHAI GULAMB BANK OF BARODA(606985)
20 KARJAN GJ-15-002-059-001/11210248
(PACHHIYAPURA) 		1115002000NRG24061120230154140 08/11/2023 patanvadiya vinodbhai parsottambhai 1115002WL020751 patanvadiya vinodbhai parsottambhai 00045 BARB0PALEJX 1145 1145 Processed 24/11/2023 7964171643 PATANVADIYA VINODBHA BANK OF BARODA(606985)
21 KARJAN GJ-15-002-070-001/149052
(SANIYAD) 		1115002000NRG24061120230154151 08/11/2023 VASAVA SAVITABEN DAHYABHAI 1115002WL020754 VASAVA SAVITABEN DAHYABHAI 00045 BARB0PALEJX 2560 2560 Processed 24/11/2023 7964171642 VASAVA SAVITABEN DAH BANK OF BARODA(606985)
SubTotal 11385 11385
22 KARJAN GJ-15-002-035-001/112102388
(KHERADA) 		1115002000NRG24061120230154108 08/11/2023 VASAVA RANJITBHAI LAXMANBHAI 1115002WL020744 VASAVA RANJITBHAI LAXMANBHAI 00045 BARB0PORXXX 3840 3840 Processed 24/11/2023 7964171644 VASAVA RANJITBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
23 KARJAN GJ-15-002-038-001/11210226-B
(KOTHAV) 		1115002000NRG24061120230154110 08/11/2023 PATANVADIYA RAMILABEN 1115002WL020745 PATANVADIYA RAMILABEN 00045 BARB0SIMLIX 3840 3840 Rejected 24/11/2023 7964171669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KARJAN GJ-15-002-077-001/149273
(SIMALI) 		1115002000NRG24071120230154733 08/11/2023 ANSOYABEN RAGUBHAI VASAVA 1115002WL020845 ANSOYABEN RAGUBHAI VASAVA 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7964171665 ANSOYABEN RAJUBHAI V BANK OF BARODA(606985)
25 KARJAN GJ-15-002-077-001/149273
(SIMALI) 		1115002000NRG24071120230154732 08/11/2023 RAJUBHAI 1115002WL020845 RAJUBHAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7964171668 RAJUBHAI JIVANBHAI V BANK OF BARODA(606985)
26 KARJAN GJ-15-002-077-001/149278
(SIMALI) 		1115002000NRG24071120230154734 08/11/2023 VASAVA PUNJIBEN GORDHANBHAI 1115002WL020845 VASAVA PUNJIBEN GORDHANBHAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7964171667 PUNJIBEN GORADHANBHA BANK OF BARODA(606985)
27 KARJAN GJ-15-002-077-001/149279
(SIMALI) 		1115002000NRG24071120230154735 08/11/2023 ASHABEN HARSHADGIR GOSAI 1115002WL020845 ASHABEN HARSHADGIR GOSAI 00045 BARB0SIMLIX 3840 3840 Processed 24/11/2023 7964171666 ASHABEN HARSHADGIR G BANK OF BARODA(606985)
SubTotal 19200 19200
28 KARJAN GJ-15-002-004-001/241059
(ATALI) 		1115002000NRG24061120230154033 08/11/2023 PATANVADIYA HASMUKHBHAI CHANDUBHAI 1115002WL020730 PATANVADIYA HASMUKHBHAI CHANDUBHAI 00051 MAHB0001894 3840 3840 Processed 24/11/2023 7964171671 Mr. HASMUKHBHAI CHANDUBHAI PAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 KARJAN GJ-15-002-057-001/149787
(OSALAM) 		1115002000NRG24061120230154134 08/11/2023 CHHITUBHAI KOYJIBHAI VAGHARI 1115002WL020749 CHHITUBHAI KOYJIBHAI VAGHARI 00051 MAHB0001894 3840 3840 Processed 24/11/2023 7964171670 VAGHARI CHHITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
30 KARJAN GJ-15-002-070-001/149040
(SANIYAD) 		1115002000NRG24061120230154150 08/11/2023 VASAVA MADHUBEN DAHYABHAI 1115002WL020754 VASAVA MADHUBEN DAHYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 24/11/2023 7964171679 MADHUBEN DAYABHAI VA BANK OF BARODA(606985)
SubTotal 3435 3435
31 KARJAN GJ-15-002-001-001/11210317-B
(ABHARA) 		1115002000NRG24061120230153986 08/11/2023 DINESHBHAI SHANABHAI VASAVA 1115002WL020725 DINESHBHAI SHANABHAI VASAVA 00089 CBIN0282620 3840 3840 Processed 24/11/2023 7964171685 Mr. DINESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 KARJAN GJ-15-002-001-001/11210385
(ABHARA) 		1115002000NRG24061120230153987 08/11/2023 SHARDABEN TRIKAMBHAI VASAVA 1115002WL020725 SHARDABEN TRIKAMBHAI VASAVA 00089 CBIN0282620 3840 3840 Processed 24/11/2023 7964171653 Mrs. SHARDABEN TRIKAMBHAI VASAVA CENTRAL BANK OF INDIA(607115)
33 KARJAN GJ-15-002-001-001/112104363
(ABHARA) 		1115002000NRG24061120230153988 08/11/2023 THAKORSINH PRABHATSINH PARMAR 1115002WL020725 THAKORSINH PRABHATSINH PARMAR 00089 CBIN0282620 1536 1536 Processed 24/11/2023 7964171646 Parmar Thakorsinh IDFC BANK LIMITED(608117)
34 KARJAN GJ-15-002-001-001/112104365
(ABHARA) 		1115002000NRG24061120230153989 08/11/2023 vasava manjulaben ramanbhai 1115002WL020725 vasava manjulaben ramanbhai 00089 CBIN0282620 3840 3840 Processed 24/11/2023 7964171657 Mrs. MANJULABEN RAMANBHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 13056 13056
35 KARJAN GJ-15-002-055-001/11210239
(NAVIJITHARADI) 		1115002000NRG24061120230154129 08/11/2023 Vasava Somabhai 1115002WL020748 Vasava Somabhai 00415 SBIN0001035 3840 3840 Processed 24/11/2023 7964171652 VASAVA SOMABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
36 KARJAN GJ-15-002-014-001/16-A
(DEROLI) 		1115002000NRG24061120230154063 08/11/2023 KANCHANBHAI RAMESHBHAI RAWAL 1115002WL020736 KANCHANBHAI RAMESHBHAI RAWAL 00415 SBIN0007785 3840 3840 Processed 24/11/2023 7964171654 MRS KANCHANBHAI RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
37 KARJAN GJ-15-002-038-001/11210226-B
(KOTHAV) 		1115002000NRG24061120230154111 08/11/2023 AKASHKUMAR RANJITBHAI PAVA 1115002WL020745 AKASHKUMAR RANJITBHAI PAVA 00415 SBIN0007785 3840 3840 Processed 24/11/2023 7964171650 MR PATANWADIYA AKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
38 KARJAN GJ-15-002-044-001/241584
(LILOD) 		1115002000NRG24061120230154127 08/11/2023 AKBARASHA HUSENASHA DIVAN 1115002WL020747 AKBARASHA HUSENASHA DIVAN 00415 SBIN0011014 3585 3585 Processed 24/11/2023 7964171651 MR AKBARASHA HUSENASHA DIVAN STATE BANK OF INDIA(508548)
SubTotal 3585 3585
39 KARJAN GJ-15-002-030-001/11210243-A
(KANDARI) 		1115002000NRG24061120230154102 08/11/2023 NARANBHAI DABHI 1115002WL020743 NARANBHAI DABHI 00415 SBIN0011018 3840 3840 Processed 24/11/2023 7964171656 NARANBHAI KALIDAS DA BANK OF BARODA(606985)
SubTotal 3840 3840
40 KARJAN GJ-15-002-044-001/14726
(LILOD) 		1115002000NRG24061120230154124 08/11/2023 URMILABEN DALSUKHBHAI VASAVA 1115002WL020747 URMILABEN DALSUKHBHAI VASAVA 00415 SBIN0015814 3840 3840 Processed 24/11/2023 7964171655 MRS URMILABEN DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
41 KARJAN GJ-15-002-018-001/189936
(DIVI) 		1115002000NRG24061120230154067 08/11/2023 VASAVA MAHENDRABHAI 1115002WL020737 VASAVA MAHENDRABHAI 00462 UCBA0000281 2290 2290 Processed 24/11/2023 7964171682 MR MAHENDRA RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
42 KARJAN GJ-15-002-018-001/189936
(DIVI) 		1115002000NRG24061120230154068 08/11/2023 VASAVA SAROJBEN 1115002WL020737 VASAVA SAROJBEN 00462 UCBA0000281 2290 2290 Processed 24/11/2023 7964171681 VASAVA SAROJBEN MAHE BANK OF BARODA(606985)
SubTotal 4580 4580
43 KARJAN GJ-15-002-044-001/11210338-A
(LILOD) 		1115002000NRG24061120230154123 08/11/2023 ISHVARBHAI M MACHHI 1115002WL020747 ISHVARBHAI M MACHHI 00468 UBIN0545597 3840 3840 Rejected 24/11/2023 7964171658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KARJAN GJ-15-002-044-001/9964
(LILOD) 		1115002000NRG24061120230154128 08/11/2023 VASAVA RAMESHBHAI UKEDBHAI 1115002WL020747 VASAVA RAMESHBHAI UKEDBHAI 00468 UBIN0545597 3584 3584 Processed 24/11/2023 7964171684 MR RAMESHBHAI UKEDBHAI VASAVA STATE BANK OF INDIA(508548)
45 KARJAN GJ-15-002-058-001/11210276
(OZ) 		1115002000NRG24061120230154138 08/11/2023 ALLARAKHA RAHIMASHA DIVAN 1115002WL020750 ALLARAKHA RAHIMASHA DIVAN 00468 UBIN0545597 3435 3435 Processed 24/11/2023 7964171660 NASHRUDDEEN ALLARAKHA DIWAN BARODA GUJARAT GRAMIN BANK(606995)
46 KARJAN GJ-15-002-059-001/11210231
(PACHHIYAPURA) 		1115002000NRG24061120230154139 08/11/2023 GORADHANBHAI PARSOTAMBHAI HARIJAN 1115002WL020751 GORADHANBHAI PARSOTAMBHAI HARIJAN 00468 UBIN0545597 3435 3435 Processed 24/11/2023 7964171661 GORDHANBHAI PARSOTAMBHAI HARIJAN UNION BANK OF INDIA(508500)
47 KARJAN GJ-15-002-063-001/11210330
(RAROD) 		1115002000NRG24061120230154146 08/11/2023 RATILAL DHULABHAI VASAVA 1115002WL020753 RATILAL DHULABHAI VASAVA 00468 UBIN0545597 3840 3840 Processed 24/11/2023 7964171659 Mr. RATILAL DULABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 18134 18134
48 KARJAN GJ-15-002-018-001/189926
(DIVI) 		1115002000NRG24061120230154065 08/11/2023 Thakorbhai R Patanvadiya 1115002WL020737 Thakorbhai R Patanvadiya 00468 UBIN0565512 2290 2290 Processed 24/11/2023 7964171678 Mr. THAKORBHAI RAMSANGBHAI PATANVADIYA BANK OF MAHARASHTRA(607387)
49 KARJAN GJ-15-002-018-001/189934
(DIVI) 		1115002000NRG24061120230154066 08/11/2023 VASAVA RAVJIBHAI 1115002WL020737 VASAVA RAVJIBHAI 00468 UBIN0565512 2200 2200 Rejected 24/11/2023 7964171677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 KARJAN GJ-15-002-018-001/189941
(DIVI) 		1115002000NRG24061120230154069 08/11/2023 VASAVA ALPESHKUMAR THAKORBHAI 1115002WL020737 VASAVA ALPESHKUMAR THAKORBHAI 00468 UBIN0565512 2560 2560 Processed 24/11/2023 7964171675 ALPESHKUMAR THAKORBH BANK OF BARODA(606985)
51 KARJAN GJ-15-002-022-001/11210303
(HALDARVA) 		1115002000NRG24061120230154087 08/11/2023 MANJULABEN VISNUBHAI 1115002WL020741 MANJULABEN VISNUBHAI 00468 UBIN0565512 3840 3840 Processed 24/11/2023 7964171676 MANJUBEN RAYAJIBHAI BANK OF BARODA(606985)
52 KARJAN GJ-15-002-022-001/11210309
(HALDARVA) 		1115002000NRG24061120230154081 08/11/2023 VASAVA NARESHBHAI 1115002WL020739 VASAVA NARESHBHAI 00468 UBIN0565512 3840 3840 Processed 24/11/2023 7964171674 VASAVA NARESHBHAI BALUBHAI UNION BANK OF INDIA(508500)
53 KARJAN GJ-15-002-022-001/11210312
(HALDARVA) 		1115002000NRG24061120230154088 08/11/2023 RAJESHBHAai NATUBHAI 1115002WL020741 RAJESHBHAai NATUBHAI 00468 UBIN0565512 3840 3840 Processed 24/11/2023 7964171672 RAJESHBHAI NATUBHAI VASAVA UNION BANK OF INDIA(508500)
54 KARJAN GJ-15-002-022-001/12323
(HALDARVA) 		1115002000NRG24061120230154090 08/11/2023 RAMILABEN JAYANTIBHAI VASAVA 1115002WL020741 RAMILABEN JAYANTIBHAI VASAVA 00468 UBIN0565512 3840 3840 Processed 24/11/2023 7964171686 RAMILABEN JAYANTIBHAI VASAVA UNION BANK OF INDIA(508500)
55 KARJAN GJ-15-002-059-001/28392
(PACHHIYAPURA) 		1115002000NRG24061120230154142 08/11/2023 RAMESHBHAI VITHTHALABHAI VASAVA 1115002WL020751 RAMESHBHAI VITHTHALABHAI VASAVA 00468 UBIN0565512 3840 3840 Processed 24/11/2023 7964171673 RAMESHBHAI VITHTHALABHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 26250 26250
56 KARJAN GJ-15-002-057-001/149787
(OSALAM) 		1115002000NRG24061120230154136 08/11/2023 Pravinbhai 1115002WL020749 Pravinbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7964171630 VAGARI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARJAN GJ-15-002-057-001/149787
(OSALAM) 		1115002000NRG24061120230154135 08/11/2023 Vagari kantaben 1115002WL020749 Vagari kantaben 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7964171631 VAGHARI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 194089 194089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9984
2 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 7680
3 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0KANDAR KANDARI, DIST. VADODARA, GUJARAT 3840
4 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 26880
5 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0MIYAGA MIYAGAM 7680
6 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0PALEJX PALEJ, DIST BHARUCH 11385
7 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0PORXXX POR BRANCH 3840
8 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Baroda BARB0SIMLIX BOB-SIMALI 19200
9 KARJAN GJ1115002_081123APB_FTO_168444 Bank of Maharastra MAHB0001894 Dethan 7680
10 KARJAN GJ1115002_081123APB_FTO_168444 Baroda Gujarat Gramin Bank BARB0BGGBXX Karjan 3435
11 KARJAN GJ1115002_081123APB_FTO_168444 Central Bank Of India CBIN0282620 HANDOD 13056
12 KARJAN GJ1115002_081123APB_FTO_168444 State Bank of India SBIN0001035 MIYAGAM KARJAN 3840
13 KARJAN GJ1115002_081123APB_FTO_168444 State Bank of India SBIN0007785 KURALI VILLAGE 7680
14 KARJAN GJ1115002_081123APB_FTO_168444 State Bank of India SBIN0011014 PALEJ 3585
15 KARJAN GJ1115002_081123APB_FTO_168444 State Bank of India SBIN0011018 POR 3840
16 KARJAN GJ1115002_081123APB_FTO_168444 State Bank of India SBIN0015814 KARJAN 3840
17 KARJAN GJ1115002_081123APB_FTO_168444 UCO Bank UCBA0000281 GORWA 4580
18 KARJAN GJ1115002_081123APB_FTO_168444 Union Bank of India UBIN0545597 RAROD 18134
19 KARJAN GJ1115002_081123APB_FTO_168444 Union Bank of India UBIN0565512 SANSROD 26250
20 KARJAN GJ1115002_081123APB_FTO_168444 India Post Payments Bank IPOS0000001 VADODARA 7680

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