Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_080623FTO_54989
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-15-008-002-001/259186
() 		1115008000NRG24060620230060199 08/06/2023 Nayaka JashibenDehlabhai 1115008WL006175 Nayaka JashibenDehlabhai 00045 BARB0ALIBAR 3840 3840 Processed 13/06/2023 2496925694 Nayaka JashibenDehlabhai ()
2 JETPUR PAVI GJ-15-008-002-001/259187
() 		1115008000NRG24060620230060202 08/06/2023 Rathva Krupaliben Raysingbhai 1115008WL006175 Rathva Krupaliben Raysingbhai 00045 BARB0ALIBAR 3300 3300 Processed 13/06/2023 2496925695 Rathva Krupaliben Raysingbhai ()
SubTotal 7140 7140
3 JETPUR PAVI GJ-15-008-032-001/11193163
() 		1115008000NRG24060620230060350 08/06/2023 VARLIBEN 1115008WL006194 VARLIBEN 00045 BARB0DUNVAD 2816 2816 Processed 13/06/2023 2496925697 VARLIBEN ()
4 JETPUR PAVI GJ-15-008-032-004/13104
() 		1115008000NRG24020620230055125 08/06/2023 RATHAVA PUSPABEN AMARATBHAI 1115008WL005652 RATHAVA PUSPABEN AMARATBHAI 00045 BARB0DUNVAD 2640 2640 Processed 13/06/2023 2496925757 RATHAVA PUSPABEN AMARATBHAI ()
5 JETPUR PAVI GJ-15-008-032-004/13167
() 		1115008000NRG24020620230055127 08/06/2023 RATHAVA ANSOYABEN AMARATBHAI 1115008WL005652 RATHAVA ANSOYABEN AMARATBHAI 00045 BARB0DUNVAD 2640 2640 Processed 13/06/2023 2496925750 RATHAVA ANSOYABEN AMARATBHAI ()
6 JETPUR PAVI GJ-15-008-032-004/13169
() 		1115008000NRG24020620230055129 08/06/2023 RATHAVA JASODABEN NARAVATBHAI 1115008WL005652 RATHAVA JASODABEN NARAVATBHAI 00045 BARB0DUNVAD 2640 2640 Processed 13/06/2023 2496925755 RATHAVA JASODABEN NARAVATBHAI ()
7 JETPUR PAVI GJ-15-008-032-004/13170
() 		1115008000NRG24020620230055130 08/06/2023 BARIA KAMARIBEN MAGANBHAI 1115008WL005652 BARIA KAMARIBEN MAGANBHAI 00045 BARB0DUNVAD 2640 2640 Processed 13/06/2023 2496925756 BARIA KAMARIBEN MAGANBHAI ()
8 JETPUR PAVI GJ-15-008-032-004/91608012
() 		1115008000NRG24060620230060045 08/06/2023 RATHAVA BHAYLALBHAI KADUBHAI 1115008WL006155 RATHAVA BHAYLALBHAI KADUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 13/06/2023 2496925754 RATHAVA BHAYLALBHAI KADUBHAI ()
9 JETPUR PAVI GJ-15-008-032-004/91608012
() 		1115008000NRG24060620230060046 08/06/2023 RATHAVA KOKILABEN BHAYLALBHAI 1115008WL006155 RATHAVA KOKILABEN BHAYLALBHAI 00045 BARB0DUNVAD 2816 2816 Processed 13/06/2023 2496925753 RATHAVA KOKILABEN BHAYLALBHAI ()
10 JETPUR PAVI GJ-15-008-064-001/11192876
() 		1115008000NRG24060620230060189 08/06/2023 Baria Arunaben 1115008WL006173 Baria Arunaben 00045 BARB0DUNVAD 2200 2200 Processed 13/06/2023 2496925696 Baria Arunaben ()
SubTotal 21208 21208
11 JETPUR PAVI GJ-15-008-048-001/11192688
() 		1115008000NRG24070620230061696 08/06/2023 Gangaben 1115008WL006327 Gangaben 00045 BARB0JABUGA 2816 2816 Processed 13/06/2023 2496925700 Gangaben ()
12 JETPUR PAVI GJ-15-008-048-001/152034
() 		1115008000NRG24070620230061805 08/06/2023 MAHESHBHAI 1115008WL006337 MAHESHBHAI 00045 BARB0JABUGA 2816 2816 Processed 13/06/2023 2496925699 MAHESHBHAI ()
13 JETPUR PAVI GJ-15-008-048-001/4083-D
() 		1115008000NRG24070620230061701 08/06/2023 NAYKA HIRIBEN BALSINGBHAI 1115008WL006327 NAYKA HIRIBEN BALSINGBHAI 00045 BARB0JABUGA 2816 2816 Processed 13/06/2023 2496925752 NAYKA HIRIBEN BALSINGBHAI ()
14 JETPUR PAVI GJ-15-008-079-001/1233527
() 		1115008000NRG24070620230061780 08/06/2023 Nayaka Sumitraben Vipinbhai 1115008WL006334 Nayaka Sumitraben Vipinbhai 00045 BARB0JABUGA 2560 2560 Processed 13/06/2023 2496925698 Nayaka Sumitraben Vipinbhai ()
SubTotal 11008 11008
15 JETPUR PAVI GJ-15-008-008-001/273269
() 		1115008000NRG24070620230061612 08/06/2023 RATHVA AMARABEN 1115008WL006316 RATHVA AMARABEN 00045 BARB0KALBAR 3300 3300 Processed 13/06/2023 2496925748 RATHVA AMARABEN ()
16 JETPUR PAVI GJ-15-008-008-001/273269
() 		1115008000NRG24070620230061613 08/06/2023 RATHVA KANCHN BHA 1115008WL006316 RATHVA KANCHN BHA 00045 BARB0KALBAR 3300 3300 Processed 13/06/2023 2496925751 RATHVA KANCHN BHA ()
17 JETPUR PAVI GJ-15-008-008-001/515320
() 		1115008000NRG24070620230061617 08/06/2023 KOLCHA AMARSINGBHAI TRIKAMBHAI 1115008WL006316 KOLCHA AMARSINGBHAI TRIKAMBHAI 00045 BARB0KALBAR 3840 3840 Processed 13/06/2023 2496925706 KOLCHA AMARSINGBHAI TRIKAMBHAI ()
18 JETPUR PAVI GJ-15-008-036-001/32204
() 		1115008000NRG24060620230060088 08/06/2023 kolcha pravinbhai n 1115008WL006159 kolcha pravinbhai n 00045 BARB0KALBAR 2250 2250 Processed 13/06/2023 2496925746 kolcha pravinbhai n ()
19 JETPUR PAVI GJ-15-008-036-001/32204
() 		1115008000NRG24060620230060089 08/06/2023 kolcha revaben p 1115008WL006159 kolcha revaben p 00045 BARB0KALBAR 2250 2250 Processed 13/06/2023 2496925747 kolcha revaben p ()
20 JETPUR PAVI GJ-15-008-036-001/49533
() 		1115008000NRG24060620230060090 08/06/2023 KOLACHA VAKRSINGBHAI VAGHAJIBHAI 1115008WL006159 KOLACHA VAKRSINGBHAI VAGHAJIBHAI 00045 BARB0KALBAR 2250 2250 Processed 13/06/2023 2496925749 KOLACHA VAKRSINGBHAI VAGHAJIBHAI ()
21 JETPUR PAVI GJ-15-008-044-002/205496
() 		1115008000NRG24050620230058762 08/06/2023 BALUBHAI 1115008WL006025 BALUBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/06/2023 2496925702 BALUBHAI ()
22 JETPUR PAVI GJ-15-008-049-002/277402
() 		1115008000NRG24060620230059823 08/06/2023 Koli Ajitbhai Sureshbhai 1115008WL006132 Koli Ajitbhai Sureshbhai 00045 BARB0KALBAR 2304 2304 Processed 13/06/2023 2496925745 Koli Ajitbhai Sureshbhai ()
23 JETPUR PAVI GJ-15-008-049-002/47308
() 		1115008000NRG24060620230059843 08/06/2023 Anilbhai 1115008WL006132 Anilbhai 00045 BARB0KALBAR 2304 2304 Processed 13/06/2023 2496925701 Anilbhai ()
24 JETPUR PAVI GJ-15-008-065-001/5740110957
() 		1115008000NRG24060620230059858 08/06/2023 RATHVA HARSINGBHAI RATANBHAI 1115008WL006134 RATHVA HARSINGBHAI RATANBHAI 00045 BARB0KALBAR 3072 3072 Processed 13/06/2023 2496925704 RATHVA HARSINGBHAI RATANBHAI ()
25 JETPUR PAVI GJ-15-008-065-001/5740111052
() 		1115008000NRG24060620230059806 08/06/2023 RATHVA VIKESHBHAI BHIMSINGBHAI 1115008WL006131 RATHVA VIKESHBHAI BHIMSINGBHAI 00045 BARB0KALBAR 1350 1350 Processed 13/06/2023 2496925744 RATHVA VIKESHBHAI BHIMSINGBHAI ()
26 JETPUR PAVI GJ-15-008-065-002/57401100
() 		1115008000NRG24060620230059811 08/06/2023 HEMANTBHAI 1115008WL006131 HEMANTBHAI 00045 BARB0KALBAR 2304 2304 Processed 13/06/2023 2496925705 HEMANTBHAI ()
SubTotal 31084 31084
27 JETPUR PAVI GJ-15-008-065-001/11192616
() 		1115008000NRG24060620230059803 08/06/2023 RATHVA MUKESHBHAI RMESHBHAI 1115008WL006131 RATHVA MUKESHBHAI RMESHBHAI 00045 BARB0PORXXX 1350 1350 Processed 13/06/2023 2496925743 RATHVA MUKESHBHAI RMESHBHAI ()
SubTotal 1350 1350
28 JETPUR PAVI GJ-15-008-001-001/156607
() 		1115008000NRG24080620230062225 08/06/2023 SHILPABEN 1115008WL006390 SHILPABEN 00168 ICIC0000538 2304 2304 Processed 13/06/2023 2496925707 SHILPABEN ()
29 JETPUR PAVI GJ-15-008-044-002/13668
() 		1115008000NRG24050620230058761 08/06/2023 RATHVA RAVALBEN BHARATBHAI 1115008WL006025 RATHVA RAVALBEN BHARATBHAI 00168 ICIC0000538 2560 2560 Processed 13/06/2023 2496925738 RATHVA RAVALBEN BHARATBHAI ()
SubTotal 4864 4864
30 JETPUR PAVI GJ-15-008-008-001/273271
() 		1115008000NRG24070620230061615 08/06/2023 Rathwa Zinakiben 1115008WL006316 Rathwa Zinakiben 00168 ICIC0002250 3300 3300 Processed 13/06/2023 2496925708 Rathwa Zinakiben ()
SubTotal 3300 3300
31 JETPUR PAVI GJ-15-008-048-001/11192659
() 		1115008000NRG24070620230061793 08/06/2023 RATHVA SUBHASHBHAI VARSANBHAI 1115008WL006336 RATHVA SUBHASHBHAI VARSANBHAI 00415 SBIN0000561 2816 2816 Processed 13/06/2023 2496925712 MR SUBHASHBHAI VARSHANBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-065-001/38836
() 		1115008000NRG24060620230059792 08/06/2023 RATHVA NAMALBHAI BADHAGHABHAI 1115008WL006130 RATHVA NAMALBHAI BADHAGHABHAI 00415 SBIN0000561 1536 1536 Processed 13/06/2023 2496925711 MR PREMLABHAI GOVINDBHAI RATHVA ()
SubTotal 4352 4352
33 JETPUR PAVI GJ-15-008-044-002/11193694
() 		1115008000NRG24050620230058770 08/06/2023 Rathva Amit Kumar Madhubhai 1115008WL006026 Rathva Amit Kumar Madhubhai 00415 SBIN0002638 2560 2560 Processed 13/06/2023 2496925714 MR AMITKUMAR MADHUBHAI RATHVA ()
34 JETPUR PAVI GJ-15-008-048-001/11192633
() 		1115008000NRG24070620230061802 08/06/2023 RATHVA LILABEN YOGESHBHAI 1115008WL006337 RATHVA LILABEN YOGESHBHAI 00415 SBIN0002638 2816 2816 Processed 13/06/2023 2496925713 MRS LILABEN YOGESHBHAI RATHVA ()
35 JETPUR PAVI GJ-15-008-065-001/11192571
() 		1115008000NRG24060620230059799 08/06/2023 RATHVA DIPIKABEN DAMABHAI 1115008WL006131 RATHVA DIPIKABEN DAMABHAI 00415 SBIN0002638 1350 1350 Processed 13/06/2023 2496925715 MRS DIPIKABEN DAMABHAI RATHVA ()
36 JETPUR PAVI GJ-15-008-065-002/5740111038
() 		1115008000NRG24060620230059861 08/06/2023 RATHVA PARIYABHAI JAGABHAI 1115008WL006134 RATHVA PARIYABHAI JAGABHAI 00415 SBIN0002638 3328 3328 Processed 13/06/2023 2496925734 MR PARIYABHAI JAGABHAI RATHVA ()
SubTotal 10054 10054
37 JETPUR PAVI GJ-15-008-048-001/11192622
() 		1115008000NRG24070620230061781 08/06/2023 RATHVA PARVATBHAI KESURBHAI 1115008WL006335 RATHVA PARVATBHAI KESURBHAI 00415 SBIN0003859 2816 2816 Processed 13/06/2023 2496925716 MR RATHVA PARVATBHAI ()
SubTotal 2816 2816
38 JETPUR PAVI GJ-15-008-011-002/11927050
() 		1115008000NRG24070620230061820 08/06/2023 RATHVA SHAILESHBHAI DALAPATBHAI 1115008WL006339 RATHVA SHAILESHBHAI DALAPATBHAI 00415 SBIN0007706 2560 2560 Processed 13/06/2023 2496925717 MR SHAILESHBHAI DALAPATBHAI RATHAVA ()
39 JETPUR PAVI GJ-15-008-032-004/259825
() 		1115008000NRG24020620230055133 08/06/2023 BALIBEN 1115008WL005652 BALIBEN 00415 SBIN0007706 2640 2640 Processed 13/06/2023 2496925733 MS BALIBEN BHURABHAI RATHAVA ()
40 JETPUR PAVI GJ-15-008-032-004/91608071
() 		1115008000NRG24020620230055141 08/06/2023 SONALBEN 1115008WL005652 SONALBEN 00415 SBIN0007706 2640 2640 Processed 13/06/2023 2496925718 MRS SONALBEN KARSANBHAI BARIA ()
41 JETPUR PAVI GJ-15-008-035-001/1225537707
() 		1115008000NRG24060620230060192 08/06/2023 Bariya Rajvirbhai 1115008WL006174 Bariya Rajvirbhai 00415 SBIN0007706 1650 1650 Processed 13/06/2023 2496925719 MR RAJVIRBHAI POPATBHAI BARIYA ()
SubTotal 9490 9490
42 JETPUR PAVI GJ-15-008-001-001/11192806
() 		1115008000NRG24080620230062215 08/06/2023 Koli Ritaben Ranchhodbhai 1115008WL006390 Koli Ritaben Ranchhodbhai 00415 SBIN0009814 2560 2560 Processed 13/06/2023 2496925725 MS KOLI RITABEN ()
43 JETPUR PAVI GJ-15-008-001-001/11192806
() 		1115008000NRG24080620230062212 08/06/2023 Rathva Hindubhai Naranbhai 1115008WL006390 Rathva Hindubhai Naranbhai 00415 SBIN0009814 2560 2560 Processed 13/06/2023 2496925722 MR RATHVA HINDUBHAI ()
44 JETPUR PAVI GJ-15-008-001-001/11192806
() 		1115008000NRG24080620230062213 08/06/2023 Rathva Minaben Hindubhai 1115008WL006390 Rathva Minaben Hindubhai 00415 SBIN0009814 2560 2560 Processed 13/06/2023 2496925727 MRS RATHVA MINABEN ()
45 JETPUR PAVI GJ-15-008-001-001/11192807
() 		1115008000NRG24080620230062217 08/06/2023 Rathava Kapilaben Rameshbhai 1115008WL006390 Rathava Kapilaben Rameshbhai 00415 SBIN0009814 2304 2304 Processed 13/06/2023 2496925729 MRS RATHAVA KAPILABEN ()
46 JETPUR PAVI GJ-15-008-001-001/11192808
() 		1115008000NRG24080620230062219 08/06/2023 Rathva Dehliben Kantibhai 1115008WL006390 Rathva Dehliben Kantibhai 00415 SBIN0009814 2304 2304 Processed 13/06/2023 2496925728 MS RATHVA DEHLIBEN ()
47 JETPUR PAVI GJ-15-008-001-001/11192811
() 		1115008000NRG24080620230062222 08/06/2023 Rathava Minaben Rameshbhai 1115008WL006390 Rathava Minaben Rameshbhai 00415 SBIN0009814 2304 2304 Processed 13/06/2023 2496925723 MR MINABEN RAMESHBHAI RATHVA ()
48 JETPUR PAVI GJ-15-008-001-001/156710
() 		1115008000NRG24070620230061496 08/06/2023 RATHVA SUBHASHBHAI 1115008WL006304 RATHVA SUBHASHBHAI 00415 SBIN0009814 2560 2560 Processed 13/06/2023 2496925732 MR SUBHASHBHAI VECHATBHAI RATHAVA ()
49 JETPUR PAVI GJ-15-008-001-001/156965
() 		1115008000NRG24080620230062235 08/06/2023 Rathwa Vishnubhai Tulsibhai 1115008WL006390 Rathwa Vishnubhai Tulsibhai 00415 SBIN0009814 2304 2304 Processed 13/06/2023 2496925724 MR RATHWA VISHNUBHAI ()
50 JETPUR PAVI GJ-15-008-001-001/22680
() 		1115008000NRG24080620230062238 08/06/2023 SUMITRABEN 1115008WL006390 SUMITRABEN 00415 SBIN0009814 2304 2304 Processed 13/06/2023 2496925720 MISS SUMITRABEN MOGHJIBHAI RATHAVA ()
51 JETPUR PAVI GJ-15-008-001-001/31063
() 		1115008000NRG24070620230061500 08/06/2023 Rathava Hanshaben Sunilbhai 1115008WL006304 Rathava Hanshaben Sunilbhai 00415 SBIN0009814 2560 2560 Processed 13/06/2023 2496925721 MISS HANSABEN GORDHANBHAI RATHVA ()
52 JETPUR PAVI GJ-15-008-044-002/122151
() 		1115008000NRG24060620230059787 08/06/2023 LAVINGBHAI 1115008WL006130 LAVINGBHAI 00415 SBIN0009814 1536 1536 Processed 13/06/2023 2496925731 MR VIJAYKUMAR BHIMSINGBHAI RATHVA ()
SubTotal 25856 25856
53 JETPUR PAVI GJ-15-008-036-002/36284
() 		1115008000NRG24070620230061733 08/06/2023 NAYAKA PRITESHBHAI BHUVANBHAI 1115008WL006331 NAYAKA PRITESHBHAI BHUVANBHAI 00468 UBIN0560821 2500 2500 Processed 13/06/2023 2496925758 NAYAKA PRITESHBHAI BHUVANBHAI ()
54 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24060620230059779 08/06/2023 SANJAYBHAI 1115008WL006128 SANJAYBHAI 00468 UBIN0560821 2000 2000 Processed 13/06/2023 2496925730 SANJAYBHAI ()
55 JETPUR PAVI GJ-15-008-065-003/5740110975
() 		1115008000NRG24060620230059783 08/06/2023 RATHVA FIROJBHAI RAJALABHAI 1115008WL006128 RATHVA FIROJBHAI RAJALABHAI 00468 UBIN0560821 2000 2000 Processed 13/06/2023 2496925726 RATHVA FIROJBHAI RAJALABHAI ()
SubTotal 6500 6500
56 JETPUR PAVI GJ-15-008-011-001/11927107
() 		1115008000NRG24060620230060162 08/06/2023 NEETABEN 1115008WL006170 NEETABEN 00688 FINO0001001 2560 2560 Processed 13/06/2023 2496925742 NEETABEN ()
57 JETPUR PAVI GJ-15-008-011-001/11927110
() 		1115008000NRG24060620230060164 08/06/2023 KOMALBEN 1115008WL006170 KOMALBEN 00688 FINO0001001 2560 2560 Processed 13/06/2023 2496925740 KOMALBEN ()
58 JETPUR PAVI GJ-15-008-011-001/11927113
() 		1115008000NRG24060620230060165 08/06/2023 NAJRUBHAI 1115008WL006170 NAJRUBHAI 00688 FINO0001001 2560 2560 Processed 13/06/2023 2496925741 NAJRUBHAI ()
59 JETPUR PAVI GJ-15-008-011-001/11927123
() 		1115008000NRG24060620230060170 08/06/2023 MAHESHBHAI 1115008WL006170 MAHESHBHAI 00688 FINO0001001 2560 2560 Processed 13/06/2023 2496925739 MAHESHBHAI ()
60 JETPUR PAVI GJ-15-008-035-001/1225537706
() 		1115008000NRG24060620230060191 08/06/2023 Bariya Rashmikaben 1115008WL006174 Bariya Rashmikaben 00688 FINO0001001 1650 1650 Processed 13/06/2023 2496925703 Bariya Rashmikaben ()
SubTotal 11890 11890
61 JETPUR PAVI GJ-15-008-032-004/34203
() 		1115008000NRG24060620230059976 08/06/2023 KAMRIBEN 1115008WL006147 KAMRIBEN 00691 IPOS0000001 2816 2816 Processed 13/06/2023 2496925737 KAMRIBEN ()
62 JETPUR PAVI GJ-15-008-032-004/34207
() 		1115008000NRG24060620230059980 08/06/2023 PEENABEN 1115008WL006147 PEENABEN 00691 IPOS0000001 2816 2816 Processed 13/06/2023 2496925736 PEENABEN ()
63 JETPUR PAVI GJ-15-008-032-004/34212
() 		1115008000NRG24060620230059983 08/06/2023 MAGANBHAI 1115008WL006147 MAGANBHAI 00691 IPOS0000001 2816 2816 Processed 13/06/2023 2496925735 MAGANBHAI ()
64 JETPUR PAVI GJ-15-008-042-001/1111927904
() 		1115008000NRG24070620230061707 08/06/2023 BARIYA KAILASHBEN NARAPATBHAI 1115008WL006328 BARIYA KAILASHBEN NARAPATBHAI 00691 IPOS0000001 2550 2550 Processed 13/06/2023 2496925709 BARIYA KAILASHBEN NARAPATBHAI ()
65 JETPUR PAVI GJ-15-008-044-002/11193691
() 		1115008000NRG24050620230058765 08/06/2023 Rathva Rukhaliben Kiranbhai 1115008WL006026 Rathva Rukhaliben Kiranbhai 00691 IPOS0000001 2560 2560 Processed 13/06/2023 2496925710 Rathva Rukhaliben Kiranbhai ()
SubTotal 13558 13558
Total 164470 164470

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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_080623FTO_54989 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7140
2 JETPUR PAVI GJ1115008_080623FTO_54989 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 21208
3 JETPUR PAVI GJ1115008_080623FTO_54989 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 11008
4 JETPUR PAVI GJ1115008_080623FTO_54989 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 31084
5 JETPUR PAVI GJ1115008_080623FTO_54989 Bank of Baroda BARB0PORXXX POR BRANCH 1350
6 JETPUR PAVI GJ1115008_080623FTO_54989 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4864
7 JETPUR PAVI GJ1115008_080623FTO_54989 ICICI BANK ICIC0002250 BHINDOL 3300
8 JETPUR PAVI GJ1115008_080623FTO_54989 State Bank of India SBIN0000561 PAVI JETPUR 4352
9 JETPUR PAVI GJ1115008_080623FTO_54989 State Bank of India SBIN0002638 BODELI 10054
10 JETPUR PAVI GJ1115008_080623FTO_54989 State Bank of India SBIN0003859 JABUGAM 2816
11 JETPUR PAVI GJ1115008_080623FTO_54989 State Bank of India SBIN0007706 KADWAL 9490
12 JETPUR PAVI GJ1115008_080623FTO_54989 State Bank of India SBIN0009814 JETPUR 2304
13 JETPUR PAVI GJ1115008_080623FTO_54989 State Bank of India SBIN0009814 RATANPUR HIRPARI 23552
14 JETPUR PAVI GJ1115008_080623FTO_54989 Union Bank of India UBIN0560821 BODELI 6500
15 JETPUR PAVI GJ1115008_080623FTO_54989 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11890
16 JETPUR PAVI GJ1115008_080623FTO_54989 India Post Payments Bank IPOS0000001 VADODARA 13558

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