Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:15 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_290424APB_FTO_8460
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 DEESA GJ-08-016-111-001/584639
(Varan) 		1108016000NRG25290420240011195 29/04/2024 THAKOR PUNAMJI AJUJI 1108016WL001008 THAKOR PUNAMJI AJUJI 00045 BARB0DAMAXX 2340 2340 Processed 03/05/2024 3543967878 MR PUNAMJI AJUJI THAKOR STATE BANK OF INDIA(508548)
2 DEESA GJ-08-016-111-001/587456
(Varan) 		1108016000NRG25290420240011169 29/04/2024 BAROT SITABEN AYDANBHAI 1108016WL001005 BAROT SITABEN AYDANBHAI 00045 BARB0DAMAXX 3584 3584 Processed 03/05/2024 3543967891 SITABEN AAYDANJI BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEESA GJ-08-016-111-001/587934
(Varan) 		1108016000NRG25290420240011154 29/04/2024 ZEBHANI MAVJIBHAI JABHABHAI 1108016WL001004 ZEBHANI MAVJIBHAI JABHABHAI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967904 MAVJIBHAI JABHABHAI BANK OF BARODA(606985)
4 DEESA GJ-08-016-111-001/587934
(Varan) 		1108016000NRG25290420240011155 29/04/2024 ZEBHANI NANDABEN MAVJIBHAI 1108016WL001004 ZEBHANI NANDABEN MAVJIBHAI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967897 NANDABEN MAVJIBHAI J BANK OF BARODA(606985)
5 DEESA GJ-08-016-111-001/609925
(Varan) 		1108016000NRG25290420240011197 29/04/2024 Taraben Lebaji Thakor 1108016WL001008 Taraben Lebaji Thakor 00045 BARB0DAMAXX 2340 2340 Processed 03/05/2024 3543967879 Mrs. TARABEN LEBAJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 DEESA GJ-08-016-111-001/681752
(Varan) 		1108016000NRG25290420240011140 29/04/2024 CHAMAR JAMABHAI BHEMABHAI 1108016WL001003 CHAMAR JAMABHAI BHEMABHAI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967908 MR JAMABHAI BHEMABHAI CHAMAR STATE BANK OF INDIA(508548)
7 DEESA GJ-08-016-111-001/681756
(Varan) 		1108016000NRG25290420240011158 29/04/2024 Bhartiben Vasantbbhai Chamar 1108016WL001004 Bhartiben Vasantbbhai Chamar 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967886 MRS BHARTIBEN VASANTBHAI CHAMAR STATE BANK OF INDIA(508548)
8 DEESA GJ-08-016-111-001/681756
(Varan) 		1108016000NRG25290420240011157 29/04/2024 CHAMAR VASANTBHAI BHIKHABHAI 1108016WL001004 CHAMAR VASANTBHAI BHIKHABHAI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967885 VASANTBHAI BHIKHABHA BANK OF BARODA(606985)
9 DEESA GJ-08-016-111-001/681762
(Varan) 		1108016000NRG25290420240011142 29/04/2024 CHAMAR MAFABHAI BHEMABHAI 1108016WL001003 CHAMAR MAFABHAI BHEMABHAI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967877 MRS MAFABHAI BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
10 DEESA GJ-08-016-111-001/681762
(Varan) 		1108016000NRG25290420240011144 29/04/2024 Ranjitbhai Mafabhai Parmar 1108016WL001003 Ranjitbhai Mafabhai Parmar 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967876 RANJITBHAI MAFABHAI BANK OF BARODA(606985)
11 DEESA GJ-08-016-111-001/681768
(Varan) 		1108016000NRG25290420240011146 29/04/2024 VARECHA ASHABEN DINESHBHAI 1108016WL001003 VARECHA ASHABEN DINESHBHAI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967903 MS ASHABEN DINESHBHAI VARECHA STATE BANK OF INDIA(508548)
12 DEESA GJ-08-016-111-001/681779
(Varan) 		1108016000NRG25290420240011159 29/04/2024 THAKOR HAJURJI RASHIJI 1108016WL001004 THAKOR HAJURJI RASHIJI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967882 MR HAJURJI RASHIJI THAKOR STATE BANK OF INDIA(508548)
13 DEESA GJ-08-016-111-001/681780
(Varan) 		1108016000NRG25290420240011161 29/04/2024 THAKOR SOVANJI RASHIJI 1108016WL001004 THAKOR SOVANJI RASHIJI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967880 MR SOVANJI RASHIJI THAKOR STATE BANK OF INDIA(508548)
14 DEESA GJ-08-016-111-001/691998
(Varan) 		1108016000NRG25290420240011150 29/04/2024 Chandaben Kishanbhai Parmar 1108016WL001003 Chandaben Kishanbhai Parmar 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967905 CHANDABEN KISHANBHAI BANK OF BARODA(606985)
15 DEESA GJ-08-016-111-001/691998
(Varan) 		1108016000NRG25290420240011149 29/04/2024 Kishanbhai Jamabhai Varecha 1108016WL001003 Kishanbhai Jamabhai Varecha 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967881 KISHANBHAI JAMABHAI BANK OF BARODA(606985)
16 DEESA GJ-08-016-111-001/701856
(Varan) 		1108016000NRG25290420240011163 29/04/2024 Hirbha Jaguji Thakor 1108016WL001004 Hirbha Jaguji Thakor 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967874 HIRBHA JAGUJI THAKOR BANK OF BARODA(606985)
17 DEESA GJ-08-016-111-001/701857
(Varan) 		1108016000NRG25290420240011165 29/04/2024 Bhagvansinh Gopalji Thakor 1108016WL001004 Bhagvansinh Gopalji Thakor 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967875 BHAGVANSIH GOPALJI T BANK OF BARODA(606985)
18 DEESA GJ-08-016-111-001/701857
(Varan) 		1108016000NRG25290420240011166 29/04/2024 Sumanben Bhagvansinh Thakor 1108016WL001004 Sumanben Bhagvansinh Thakor 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967915 Sumanben Bhagvansinh Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEESA GJ-08-016-111-001/701858
(Varan) 		1108016000NRG25290420240011167 29/04/2024 Vishnuji Ranchodji Thakor 1108016WL001004 Vishnuji Ranchodji Thakor 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967873 VISHNUJI RANCHHODJI BANK OF BARODA(606985)
20 DEESA GJ-08-016-112-001/691936
(Varnoda) 		1108016000NRG25290420240011171 29/04/2024 Galalbhai Pirabhai Kalotara 1108016WL001006 Galalbhai Pirabhai Kalotara 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967894 MR GLALBHAI PIRABHAI KALOTARA STATE BANK OF INDIA(508548)
21 DEESA GJ-08-016-112-001/691937
(Varnoda) 		1108016000NRG25290420240011183 29/04/2024 SOLANKI ARVINDJI KANTIJI 1108016WL001007 SOLANKI ARVINDJI KANTIJI 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967883 ARVINDJI KANTIJI SOL BANK OF BARODA(606985)
22 DEESA GJ-08-016-112-001/691943
(Varnoda) 		1108016000NRG25290420240011173 29/04/2024 Panchabhai Virabhai Rajya 1108016WL001006 Panchabhai Virabhai Rajya 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967895 PANCHABHAI VIRABHAI BANK OF BARODA(606985)
23 DEESA GJ-08-016-112-001/691943
(Varnoda) 		1108016000NRG25290420240011174 29/04/2024 Vijaben Panchabhai Rajya 1108016WL001006 Vijaben Panchabhai Rajya 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967896 VIJABEN PANCHABHAI R BANK OF BARODA(606985)
24 DEESA GJ-08-016-112-001/691954
(Varnoda) 		1108016000NRG25290420240011176 29/04/2024 Anilbhai Maganbhai Desai 1108016WL001006 Anilbhai Maganbhai Desai 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967887 ANILBHAI MAGANBHAI D BANK OF BARODA(606985)
25 DEESA GJ-08-016-112-001/691954
(Varnoda) 		1108016000NRG25290420240011175 29/04/2024 Maganbhai Mevabhai Ranjya 1108016WL001006 Maganbhai Mevabhai Ranjya 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967888 MAGANBHAI MEVABHAI R BANK OF BARODA(606985)
26 DEESA GJ-08-016-112-001/691956
(Varnoda) 		1108016000NRG25290420240011185 29/04/2024 Samadarben Savji Koli 1108016WL001007 Samadarben Savji Koli 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967884 Mrs. SAMDARBEN SAVJI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
27 DEESA GJ-08-016-112-001/691959
(Varnoda) 		1108016000NRG25290420240011177 29/04/2024 Ishvarbhai Jagabhai Rajya 1108016WL001006 Ishvarbhai Jagabhai Rajya 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967892 Mr. ISHVARBHAI JAGABHAI RAJYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
28 DEESA GJ-08-016-112-001/701102
(Varnoda) 		1108016000NRG25290420240011190 29/04/2024 Ramilaben Raghuji Koli 1108016WL001007 Ramilaben Raghuji Koli 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967916 RAMILABEN RAGHUJI KO BANK OF BARODA(606985)
29 DEESA GJ-08-016-112-001/701103
(Varnoda) 		1108016000NRG25290420240011178 29/04/2024 Jamabhai Mevabhai Rajya 1108016WL001006 Jamabhai Mevabhai Rajya 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967890 Mr. JAMABHAI MEVABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
30 DEESA GJ-08-016-112-001/701132
(Varnoda) 		1108016000NRG25290420240011180 29/04/2024 Kanabhai Mevabhai Rajya 1108016WL001006 Kanabhai Mevabhai Rajya 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967889 KANABHAI MEVABHAI RA BANK OF BARODA(606985)
31 DEESA GJ-08-016-112-001/701138
(Varnoda) 		1108016000NRG25290420240011192 29/04/2024 Bhavnaben Kantiji Solanki 1108016WL001007 Bhavnaben Kantiji Solanki 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967922 BHAVNABEN BHURABHAI BANK OF BARODA(606985)
32 DEESA GJ-08-016-112-001/701138
(Varnoda) 		1108016000NRG25290420240011191 29/04/2024 Kantiji Joraji Solanki 1108016WL001007 Kantiji Joraji Solanki 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967920 KANTIJI JORAJI SOLAN BANK OF BARODA(606985)
33 DEESA GJ-08-016-112-001/701140
(Varnoda) 		1108016000NRG25290420240011193 29/04/2024 Shantiji Joraji Solanki 1108016WL001007 Shantiji Joraji Solanki 00045 BARB0DAMAXX 3710 3710 Processed 03/05/2024 3543967921 SHANTIJI JORAJI SOLA BANK OF BARODA(606985)
SubTotal 119564 119564
34 DEESA GJ-08-016-111-001/597731
(Varan) 		1108016000NRG25290420240011156 29/04/2024 JEBHANEE BABUBHAI MASRUBHAI 1108016WL001004 JEBHANEE BABUBHAI MASRUBHAI 00045 BARB0DBDESA 3710 3710 Processed 03/05/2024 3543967912 BABUBHAI MASRUBHAI J BANK OF BARODA(606985)
35 DEESA GJ-08-016-111-001/681753
(Varan) 		1108016000NRG25290420240011198 29/04/2024 THAKOR RAMSING PUNMAJI 1108016WL001008 THAKOR RAMSING PUNMAJI 00045 BARB0DBDESA 2340 2340 Processed 03/05/2024 3543967902 RAMSING PUNAMAJI THA BANK OF BARODA(606985)
SubTotal 6050 6050
36 DEESA GJ-08-016-112-001/691942
(Varnoda) 		1108016000NRG25290420240011172 29/04/2024 Panchabhai Ukabhai Rajya 1108016WL001006 Panchabhai Ukabhai Rajya 00045 BARB0DEESAX 265 265 Processed 03/05/2024 3543967893 PANCHABHAI UKABHAI R BANK OF BARODA(606985)
SubTotal 265 265
37 DEESA GJ-08-016-111-001/514837
(Varan) 		1108016000NRG25290420240011151 29/04/2024 BHAGVATIBEN NAGJIBHAI CHA 1108016WL001004 BHAGVATIBEN NAGJIBHAI CHA 00057 BARB0BGGBXX 3710 3710 Processed 03/05/2024 3543967901 BHAGVATIBEN NAGJIBHA BANK OF BARODA(606985)
SubTotal 3710 3710
38 DEESA GJ-08-016-112-001/701100
(Varnoda) 		1108016000NRG25290420240011188 29/04/2024 JOGABHAI RAGHUBHAI KOLI 1108016WL001007 JOGABHAI RAGHUBHAI KOLI 00152 HDFC0000781 3710 3710 Processed 03/05/2024 3543967918 JOGABHAI RAGHUBHAI K BANK OF BARODA(606985)
SubTotal 3710 3710
39 DEESA GJ-08-016-112-001/691957
(Varnoda) 		1108016000NRG25290420240011186 29/04/2024 Joraji Sardarji Solanki 1108016WL001007 Joraji Sardarji Solanki 00152 HDFC0007924 3710 3710 Processed 03/05/2024 3543967925 MR JORAJI SARDARJI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3710 3710
40 DEESA GJ-08-016-111-001/691997
(Varan) 		1108016000NRG25290420240011147 29/04/2024 Khemchandbhai Jamabhai Parmar 1108016WL001003 Khemchandbhai Jamabhai Parmar 00165 IBKL0000361 3710 3710 Processed 03/05/2024 3543967871 KHEMCHANDBHAI JAMABHAI PARMAR IDBI BANK(607095)
SubTotal 3710 3710
41 DEESA GJ-08-016-112-001/691936
(Varnoda) 		1108016000NRG25290420240011170 29/04/2024 Jabuben Pirabhai Kalotara 1108016WL001006 Jabuben Pirabhai Kalotara 00354 PUNB0754000 3710 3710 Processed 03/05/2024 3543967929 Mrs. JABUBEN PIRABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3710 3710
42 DEESA GJ-08-016-111-001/609925
(Varan) 		1108016000NRG25290420240011196 29/04/2024 THAKOR LEBJI MADARJI 1108016WL001008 THAKOR LEBJI MADARJI 00415 SBIN0000359 2340 2340 Processed 03/05/2024 3543967927 MR LEBJI MADARJI THAKOR STATE BANK OF INDIA(508548)
43 DEESA GJ-08-016-111-001/691997
(Varan) 		1108016000NRG25290420240011148 29/04/2024 Hinaben Khemchandbhai Parmar 1108016WL001003 Hinaben Khemchandbhai Parmar 00415 SBIN0000359 3710 3710 Processed 03/05/2024 3543967907 MS HINABEN KHEMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6050 6050
44 DEESA GJ-08-016-112-001/691937
(Varnoda) 		1108016000NRG25290420240011181 29/04/2024 KOLI KANTIJI KURASHIJI 1108016WL001007 KOLI KANTIJI KURASHIJI 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967910 KANTIJI KURASHIJI KOLI UNION BANK OF INDIA(508500)
45 DEESA GJ-08-016-112-001/691937
(Varnoda) 		1108016000NRG25290420240011182 29/04/2024 KOLI NARANBHAI KURASHIBHAI 1108016WL001007 KOLI NARANBHAI KURASHIBHAI 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967911 MR NARANBHAI KURASHIBHAI KOLI STATE BANK OF INDIA(508548)
46 DEESA GJ-08-016-112-001/691956
(Varnoda) 		1108016000NRG25290420240011184 29/04/2024 Savaji Kurashiji koli 1108016WL001007 Savaji Kurashiji koli 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967913 MR SAVJIBHAI KURSHIJI KOLI STATE BANK OF INDIA(508548)
47 DEESA GJ-08-016-112-001/691957
(Varnoda) 		1108016000NRG25290420240011187 29/04/2024 Lehriben Jorabhai Solanki 1108016WL001007 Lehriben Jorabhai Solanki 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967923 MRS LEHRIBEN JORAJI SOLANKI STATE BANK OF INDIA(508548)
48 DEESA GJ-08-016-112-001/701102
(Varnoda) 		1108016000NRG25290420240011189 29/04/2024 Raghuji Mohanji Koli 1108016WL001007 Raghuji Mohanji Koli 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967917 MR RADHUJI MOHANJI KOLI STATE BANK OF INDIA(508548)
49 DEESA GJ-08-016-112-001/701103
(Varnoda) 		1108016000NRG25290420240011179 29/04/2024 Jabuben Jamabhai Rajya 1108016WL001006 Jabuben Jamabhai Rajya 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967926 Miss. JABUBEN JAMABHAI RAJYA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
50 DEESA GJ-08-016-112-001/701140
(Varnoda) 		1108016000NRG25290420240011194 29/04/2024 Varshaben Shantibhai Solanki 1108016WL001007 Varshaben Shantibhai Solanki 00415 SBIN0008980 3710 3710 Processed 03/05/2024 3543967924 MS VARSHABEN SHANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 25970 25970
51 DEESA GJ-08-016-111-001/584671
(Varan) 		1108016000NRG25290420240011153 29/04/2024 CHAMAR JASIBEN KANTIBHAI 1108016WL001004 CHAMAR JASIBEN KANTIBHAI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967914 MRS JASHIBEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
52 DEESA GJ-08-016-111-001/584671
(Varan) 		1108016000NRG25290420240011152 29/04/2024 CHAMAR KANTIBHAI SONABHAI 1108016WL001004 CHAMAR KANTIBHAI SONABHAI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967898 MR KANTIBHAI SONABHAI CHAMAR STATE BANK OF INDIA(508548)
53 DEESA GJ-08-016-111-001/681752
(Varan) 		1108016000NRG25290420240011141 29/04/2024 CHAMAR MANIBEN JAMABHAI 1108016WL001003 CHAMAR MANIBEN JAMABHAI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967906 MRS MANIBEN JAMABHAI CHAMAR STATE BANK OF INDIA(508548)
54 DEESA GJ-08-016-111-001/681762
(Varan) 		1108016000NRG25290420240011143 29/04/2024 PARMAR AMARATBHAI CHELABHAI 1108016WL001003 PARMAR AMARATBHAI CHELABHAI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967928 MRS BABIBEN MAFABHAI CHAMAR STATE BANK OF INDIA(508548)
55 DEESA GJ-08-016-111-001/681768
(Varan) 		1108016000NRG25290420240011145 29/04/2024 VARECHA DINESHBHAI BHIKHABHAI 1108016WL001003 VARECHA DINESHBHAI BHIKHABHAI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967900 DINESHBHAI BHIKHABHAI VARECHA INDIAN OVERSEAS BANK(508541)
56 DEESA GJ-08-016-111-001/681779
(Varan) 		1108016000NRG25290420240011160 29/04/2024 THAKOR JAGIBEN HAJURJI 1108016WL001004 THAKOR JAGIBEN HAJURJI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967909 MS JAGIBEN HAJURJI THAKOR STATE BANK OF INDIA(508548)
57 DEESA GJ-08-016-111-001/681780
(Varan) 		1108016000NRG25290420240011162 29/04/2024 THAKOR RAIBEN SOVANJI 1108016WL001004 THAKOR RAIBEN SOVANJI 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967899 MS RAIBEN SOVANJI THAKOR STATE BANK OF INDIA(508548)
58 DEESA GJ-08-016-111-001/701858
(Varan) 		1108016000NRG25290420240011168 29/04/2024 Manjuben Vishnuji Thakor 1108016WL001004 Manjuben Vishnuji Thakor 00415 SBIN0010972 3710 3710 Processed 03/05/2024 3543967919 MANJIBEN CHANDUJI RA BANK OF BARODA(606985)
SubTotal 29680 29680
59 DEESA GJ-08-016-111-001/701856
(Varan) 		1108016000NRG25290420240011164 29/04/2024 Sejalben Hirbha Thakor 1108016WL001004 Sejalben Hirbha Thakor 00415 SBIN0018838 3710 3710 Processed 03/05/2024 3543967872 SEJALBEN PRABHATJI T BANK OF BARODA(606985)
SubTotal 3710 3710
Total 209839 209839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_290424APB_FTO_8460 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 119564
2 DEESA GJ1108016_290424APB_FTO_8460 Bank of Baroda BARB0DBDESA DEESA 6050
3 DEESA GJ1108016_290424APB_FTO_8460 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 265
4 DEESA GJ1108016_290424APB_FTO_8460 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3710
5 DEESA GJ1108016_290424APB_FTO_8460 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 3710
6 DEESA GJ1108016_290424APB_FTO_8460 H.D.F.C. Bank HDFC0007924 Akhol 3710
7 DEESA GJ1108016_290424APB_FTO_8460 IDBI Bank IBKL0000361 DEESA 3710
8 DEESA GJ1108016_290424APB_FTO_8460 Punjab National Bank PUNB0754000 DEESA 3710
9 DEESA GJ1108016_290424APB_FTO_8460 State Bank of India SBIN0000359 DEESA 6050
10 DEESA GJ1108016_290424APB_FTO_8460 State Bank of India SBIN0008980 MOTA KAPRA 25970
11 DEESA GJ1108016_290424APB_FTO_8460 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 29680
12 DEESA GJ1108016_290424APB_FTO_8460 State Bank of India SBIN0018838 AKHOL CHOWKDI 3710

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