Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:03 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_140323APB_FTO_206081
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 JASDAN GJ-02-013-088-001/11051472
(SHIVRAJPUR) 		1102013000NRG23140320230039921 14/03/2023 ZAPADIYA HETALBEN SHIVABHAI 1102013WL005429 ZAPADIYA HETALBEN SHIVABHAI 00045 BARB0JASDAN 450 450 Processed 30/03/2023 0312604177 Zapadiya Hetalben Vipulbhai BANK OF BARODA(606985)
2 JASDAN GJ-02-013-088-001/121
(SHIVRAJPUR) 		1102013000NRG23140320230039935 14/03/2023 VIJAY SAMATBHAI SANIYA 1102013WL005429 VIJAY SAMATBHAI SANIYA 00045 BARB0JASDAN 1610 1610 Processed 30/03/2023 0312604172 SANIYA LILABEN ICICI BANK LTD(508534)
3 JASDAN GJ-02-013-088-001/135846
(SHIVRAJPUR) 		1102013000NRG23140320230039938 14/03/2023 JAGUBEN BAVNBHAI KILJI 1102013WL005429 JAGUBEN BAVNBHAI KILJI 00045 BARB0JASDAN 2868 2868 Processed 30/03/2023 0312604174 BAVANDAS JAGJIVANDAS KILJI UNION BANK OF INDIA(508500)
4 JASDAN GJ-02-013-088-001/135846
(SHIVRAJPUR) 		1102013000NRG23140320230039939 14/03/2023 JAGUBEN BAVNBHAI KILJI 1102013WL005429 JAGUBEN BAVNBHAI KILJI 00045 BARB0JASDAN 2868 2868 Processed 30/03/2023 0312604175 JAGUBEN BAVNBHAI KILJI BANK OF BARODA(606985)
5 JASDAN GJ-02-013-088-001/138
(SHIVRAJPUR) 		1102013000NRG23140320230039941 14/03/2023 PRIMANSI PRAVINBHAI ZAPADIYA 1102013WL005429 PRIMANSI PRAVINBHAI ZAPADIYA 00045 BARB0JASDAN 1631 1631 Processed 30/03/2023 0312604176 ZAPADIYA VASANTBEN ICICI BANK LTD(508534)
6 JASDAN GJ-02-013-088-001/236
(SHIVRAJPUR) 		1102013000NRG23140320230039948 14/03/2023 MEHUL RAMESHBHAI ZAPADIYA 1102013WL005429 MEHUL RAMESHBHAI ZAPADIYA 00045 BARB0JASDAN 1392 1392 Processed 30/03/2023 0312604173 ZAPADIYA NIRATBEN ICICI BANK LTD(508534)
7 JASDAN GJ-02-013-088-001/32114
(SHIVRAJPUR) 		1102013000NRG23140320230039954 14/03/2023 SARIYA SANGITABEN HIMATBHAI 1102013WL005429 SARIYA SANGITABEN HIMATBHAI 00045 BARB0JASDAN 2240 2240 Processed 30/03/2023 0312604178 SARIYA SANGITABEN HIMATBHAI BANK OF BARODA(606985)
8 JASDAN GJ-02-013-088-001/32195
(SHIVRAJPUR) 		1102013000NRG23140320230039961 14/03/2023 BOHARIYA GANUBEN 1102013WL005429 BOHARIYA GANUBEN 00045 BARB0JASDAN 1165 1165 Processed 30/03/2023 0312604180 BOHARIYA GANUBEN ICICI BANK LTD(508534)
9 JASDAN GJ-02-013-088-001/39-B
(SHIVRAJPUR) 		1102013000NRG23140320230039973 14/03/2023 VAGHEALA TARABEN 1102013WL005429 VAGHEALA TARABEN 00045 BARB0JASDAN 2760 2760 Processed 30/03/2023 0312604179 MRS TARABEN BATUKBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 16984 16984
10 JASDAN GJ-02-013-088-001/66470
(SHIVRAJPUR) 		1102013000NRG23140320230039989 14/03/2023 VIRAJIBHAI LAVABHAI SOSA 1102013WL005429 VIRAJIBHAI LAVABHAI SOSA 00048 BKID0003134 2568 2568 Processed 30/03/2023 0312604171 SOSA SHANTUBEN ICICI BANK LTD(508534)
11 JASDAN GJ-02-013-088-001/66470
(SHIVRAJPUR) 		1102013000NRG23140320230039988 14/03/2023 VIRJIBHAI LAVABHAI SOSA 1102013WL005429 VIRJIBHAI LAVABHAI SOSA 00048 BKID0003134 2782 2782 Processed 30/03/2023 0312604170 Mr. VIRJIBHAI LAVABHAI SOSA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 5350 5350
12 JASDAN GJ-02-013-088-001/30526
(SHIVRAJPUR) 		1102013000NRG23140320230039951 14/03/2023 MAKWANA GAYATRI M U G MAKWANA MAGANBHAI 1102013WL005429 MAKWANA GAYATRI M U G MAKWANA MAGANBHAI 00152 HDFC0002002 2043 2043 Processed 30/03/2023 0312604199 MAKVANA VAJIBEN ICICI BANK LTD(508534)
SubTotal 2043 2043
13 JASDAN GJ-02-013-088-001/11051482
(SHIVRAJPUR) 		1102013000NRG23140320230039922 14/03/2023 RATHOD BAVABHAI 1102013WL005429 RATHOD BAVABHAI 00168 ICIC0003080 1788 1788 Processed 30/03/2023 0312604158 RATHOD BAVABHAI ICICI BANK LTD(508534)
14 JASDAN GJ-02-013-088-001/11051482
(SHIVRAJPUR) 		1102013000NRG23140320230039923 14/03/2023 RATHOD BAVABHAI 1102013WL005429 RATHOD BAVABHAI 00168 ICIC0003080 2760 2760 Processed 30/03/2023 0312604159 MS SHANTUBEN BAVABHAI RATHOD STATE BANK OF INDIA(508548)
15 JASDAN GJ-02-013-088-001/137
(SHIVRAJPUR) 		1102013000NRG23140320230039940 14/03/2023 ZAPADIYA GITABEN 1102013WL005429 ZAPADIYA GITABEN 00168 ICIC0003080 1631 1631 Processed 30/03/2023 0312604152 ZAPADIYA GITABEN ICICI BANK LTD(508534)
16 JASDAN GJ-02-013-088-001/142510
(SHIVRAJPUR) 		1102013000NRG23140320230039942 14/03/2023 ZAPADIYA KASHIBEN 1102013WL005429 ZAPADIYA KASHIBEN 00168 ICIC0003080 2106 2106 Processed 30/03/2023 0312604163 ZAPADIYA KASHIBEN ICICI BANK LTD(508534)
17 JASDAN GJ-02-013-088-001/166
(SHIVRAJPUR) 		1102013000NRG23140320230039943 14/03/2023 ZAPADIYA GITABEN DINESHBHAI 1102013WL005429 ZAPADIYA GITABEN DINESHBHAI 00168 ICIC0003080 340 340 Processed 30/03/2023 0312604162 ZAPADIYA GITABEN DINESHBH ICICI BANK LTD(508534)
18 JASDAN GJ-02-013-088-001/234
(SHIVRAJPUR) 		1102013000NRG23140320230039946 14/03/2023 SARIYA JASUBEN PANKAJBHAI 1102013WL005429 SARIYA JASUBEN PANKAJBHAI 00168 ICIC0003080 826 826 Processed 30/03/2023 0312604143 SARIYA PANKAJ ICICI BANK LTD(508534)
19 JASDAN GJ-02-013-088-001/234
(SHIVRAJPUR) 		1102013000NRG23140320230039947 14/03/2023 SARIYA JASUBEN PANKAJBHAI 1102013WL005429 SARIYA JASUBEN PANKAJBHAI 00168 ICIC0003080 1062 1062 Processed 30/03/2023 0312604144 SARIYA JASUBEN PANKAJBHAI ICICI BANK LTD(508534)
20 JASDAN GJ-02-013-088-001/32140
(SHIVRAJPUR) 		1102013000NRG23140320230039955 14/03/2023 SIROLIYAA SOMIBEN 1102013WL005429 SIROLIYAA SOMIBEN 00168 ICIC0003080 1673 1673 Processed 30/03/2023 0312604151 SIROLIYAA SOMIBEN ICICI BANK LTD(508534)
21 JASDAN GJ-02-013-088-001/32163
(SHIVRAJPUR) 		1102013000NRG23140320230039956 14/03/2023 BOHARIYA KHIMABEN 1102013WL005429 BOHARIYA KHIMABEN 00168 ICIC0003080 1398 1398 Processed 30/03/2023 0312604160 BOHARIYA BHIKHABHAI ICICI BANK LTD(508534)
22 JASDAN GJ-02-013-088-001/32163
(SHIVRAJPUR) 		1102013000NRG23140320230039957 14/03/2023 BOHARIYA KHIMABEN 1102013WL005429 BOHARIYA KHIMABEN 00168 ICIC0003080 1631 1631 Processed 30/03/2023 0312604161 BOHARIYA KHIMABEN ICICI BANK LTD(508534)
23 JASDAN GJ-02-013-088-001/32163
(SHIVRAJPUR) 		1102013000NRG23140320230039958 14/03/2023 BOHARIYA LAXMIBEN 1102013WL005429 BOHARIYA LAXMIBEN 00168 ICIC0003080 1398 1398 Processed 30/03/2023 0312604153 Mr. THOBHANBHAI BHIKHABHAI BOHRIYA SAURASHTRA GRAMIN BANK(607200)
24 JASDAN GJ-02-013-088-001/32163
(SHIVRAJPUR) 		1102013000NRG23140320230039959 14/03/2023 BOHARIYA LAXMIBEN 1102013WL005429 BOHARIYA LAXMIBEN 00168 ICIC0003080 1165 1165 Processed 30/03/2023 0312604154 BOHARIYA LAXMIBEN ICICI BANK LTD(508534)
25 JASDAN GJ-02-013-088-001/32638
(SHIVRAJPUR) 		1102013000NRG23140320230039963 14/03/2023 RATHOD LAXMIBEN MALABHAI 1102013WL005429 RATHOD LAXMIBEN MALABHAI 00168 ICIC0003080 920 920 Processed 30/03/2023 0312604155 RATHOD LAXMIBEN ICICI BANK LTD(508534)
26 JASDAN GJ-02-013-088-001/32638
(SHIVRAJPUR) 		1102013000NRG23140320230039964 14/03/2023 RATHOD LAXMIBEN MALABHAI 1102013WL005429 RATHOD LAXMIBEN MALABHAI 00168 ICIC0003080 1150 1150 Processed 30/03/2023 0312604156 RATHOD RAMILA ICICI BANK LTD(508534)
27 JASDAN GJ-02-013-088-001/32671
(SHIVRAJPUR) 		1102013000NRG23140320230039965 14/03/2023 RATHOD LILABEN 1102013WL005429 RATHOD LILABEN 00168 ICIC0003080 2300 2300 Processed 30/03/2023 0312604167 MRS RATHOD LILABEN ARJANBHAI STATE BANK OF INDIA(508548)
28 JASDAN GJ-02-013-088-001/32672
(SHIVRAJPUR) 		1102013000NRG23140320230039967 14/03/2023 SIROLIYA PRABHABEN 1102013WL005429 SIROLIYA PRABHABEN 00168 ICIC0003080 2088 2088 Processed 30/03/2023 0312604150 SIROLIYA PRABHABEN ICICI BANK LTD(508534)
29 JASDAN GJ-02-013-088-001/32699
(SHIVRAJPUR) 		1102013000NRG23140320230039968 14/03/2023 RATHOD LAKHABHAI 1102013WL005429 RATHOD LAKHABHAI 00168 ICIC0003080 1872 1872 Processed 30/03/2023 0312604145 RATHOD LAKHABHAI ICICI BANK LTD(508534)
30 JASDAN GJ-02-013-088-001/32699
(SHIVRAJPUR) 		1102013000NRG23140320230039969 14/03/2023 RATHOD LAKHABHAI 1102013WL005429 RATHOD LAKHABHAI 00168 ICIC0003080 2288 2288 Processed 30/03/2023 0312604146 MS KANCHANBEN LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
31 JASDAN GJ-02-013-088-001/32797
(SHIVRAJPUR) 		1102013000NRG23140320230039971 14/03/2023 RATHOD KAMUBEN NARESHBHAI 1102013WL005429 RATHOD KAMUBEN NARESHBHAI 00168 ICIC0003080 1224 1224 Processed 30/03/2023 0312604148 RATHOD KAMUBEN NARESHBHAI ICICI BANK LTD(508534)
32 JASDAN GJ-02-013-088-001/38
(SHIVRAJPUR) 		1102013000NRG23140320230039972 14/03/2023 MAKVANA MADHUBEN 1102013WL005429 MAKVANA MADHUBEN 00168 ICIC0003080 1652 1652 Processed 30/03/2023 0312604165 MAKVANA MADHUBEN ICICI BANK LTD(508534)
33 JASDAN GJ-02-013-088-001/49028
(SHIVRAJPUR) 		1102013000NRG23140320230039975 14/03/2023 RATHOD HIRUBEN 1102013WL005429 RATHOD HIRUBEN 00168 ICIC0003080 1650 1650 Processed 30/03/2023 0312604166 RATHOD HIRUBEN ICICI BANK LTD(508534)
34 JASDAN GJ-02-013-088-001/506
(SHIVRAJPUR) 		1102013000NRG23140320230039976 14/03/2023 ZAPADIYA LILABEN 1102013WL005429 ZAPADIYA LILABEN 00168 ICIC0003080 2043 2043 Processed 30/03/2023 0312604164 ZAPADIYA LILABEN ICICI BANK LTD(508534)
35 JASDAN GJ-02-013-088-001/560
(SHIVRAJPUR) 		1102013000NRG23140320230039979 14/03/2023 SAKARIYA SHANTUBEN CHHAGANBHAI 1102013WL005429 SAKARIYA SHANTUBEN CHHAGANBHAI 00168 ICIC0003080 2240 2240 Processed 30/03/2023 0312604168 SAKARIYA SHANTABEN ICICI BANK LTD(508534)
36 JASDAN GJ-02-013-088-001/563
(SHIVRAJPUR) 		1102013000NRG23140320230039981 14/03/2023 RATHOD KANKUBEN SHAILESHBHAI 1102013WL005429 RATHOD KANKUBEN SHAILESHBHAI 00168 ICIC0003080 1170 1170 Processed 30/03/2023 0312604147 RATHOD KANKUBEN SHAILESHB ICICI BANK LTD(508534)
37 JASDAN GJ-02-013-088-001/579
(SHIVRAJPUR) 		1102013000NRG23140320230039982 14/03/2023 MUNDHVA DHUDHIBEN 1102013WL005429 MUNDHVA DHUDHIBEN 00168 ICIC0003080 2760 2760 Processed 30/03/2023 0312604169 MUNDHVA DHUDHIBEN ICICI BANK LTD(508534)
38 JASDAN GJ-02-013-088-001/591
(SHIVRAJPUR) 		1102013000NRG23140320230039984 14/03/2023 ZAPADIYA SURESHBHAI RANCCHODBHAI 1102013WL005429 ZAPADIYA SURESHBHAI RANCCHODBHAI 00168 ICIC0003080 940 940 Processed 30/03/2023 0312604149 ZAPADIYA SURESHBHAI ICICI BANK LTD(508534)
39 JASDAN GJ-02-013-088-001/612
(SHIVRAJPUR) 		1102013000NRG23140320230039987 14/03/2023 MAKVANA SAVITABEN 1102013WL005429 MAKVANA SAVITABEN 00168 ICIC0003080 2167 2167 Processed 30/03/2023 0312604157 MAKAVANA SAVITABEN ICICI BANK LTD(508534)
SubTotal 44242 44242
40 JASDAN GJ-02-013-088-001/11051483
(SHIVRAJPUR) 		1102013000NRG23140320230039924 14/03/2023 SHIVABHAI SOMABHAI SARIYA 1102013WL005429 SHIVABHAI SOMABHAI SARIYA 00415 SBIN0060077 2563 2563 Processed 30/03/2023 0312604191 MR SHIVABHAI SOMABHAI SARIYA STATE BANK OF INDIA(508548)
41 JASDAN GJ-02-013-088-001/11051483
(SHIVRAJPUR) 		1102013000NRG23140320230039925 14/03/2023 SHIVABHAI SOMABHAI SARIYA 1102013WL005429 SHIVABHAI SOMABHAI SARIYA 00415 SBIN0060077 2097 2097 Processed 30/03/2023 0312604192 SARIYA MANJULABEN ICICI BANK LTD(508534)
42 JASDAN GJ-02-013-088-001/11051485
(SHIVRAJPUR) 		1102013000NRG23140320230039927 14/03/2023 HARJIBHAI LAVABHAI GOHEL 1102013WL005429 HARJIBHAI LAVABHAI GOHEL 00415 SBIN0060077 1380 1380 Processed 30/03/2023 0312604198 HARJIBHAI LAVABHAI GOHEL BANK OF INDIA(508505)
43 JASDAN GJ-02-013-088-001/11051485
(SHIVRAJPUR) 		1102013000NRG23140320230039928 14/03/2023 RAMBHABEN HARJIBHAI GOHEL 1102013WL005429 RAMBHABEN HARJIBHAI GOHEL 00415 SBIN0060077 2070 2070 Processed 30/03/2023 0312604195 GOHEL RAMBHABEN ICICI BANK LTD(508534)
44 JASDAN GJ-02-013-088-001/11051586
(SHIVRAJPUR) 		1102013000NRG23140320230039929 14/03/2023 SOSA VALJIBHAI 1102013WL005429 SOSA VALJIBHAI 00415 SBIN0060077 2629 2629 Processed 30/03/2023 0312604193 VALJIBHAI MERAMBHAI SOSA BANK OF BARODA(606985)
45 JASDAN GJ-02-013-088-001/11051586
(SHIVRAJPUR) 		1102013000NRG23140320230039930 14/03/2023 SOSA VALJIBHAI 1102013WL005429 SOSA VALJIBHAI 00415 SBIN0060077 2390 2390 Processed 30/03/2023 0312604194 SOSA LAXMIBEN ICICI BANK LTD(508534)
46 JASDAN GJ-02-013-088-001/11051588
(SHIVRAJPUR) 		1102013000NRG23140320230039932 14/03/2023 BHANUBEN VASHRAMBHAI ZAPADIYA 1102013WL005429 BHANUBEN VASHRAMBHAI ZAPADIYA 00415 SBIN0060077 1220 1220 Processed 30/03/2023 0312604183 MS BHANUBEN VASHRAMBHAI ZAPADIYA STATE BANK OF INDIA(508548)
47 JASDAN GJ-02-013-088-001/11051588
(SHIVRAJPUR) 		1102013000NRG23140320230039933 14/03/2023 BHANUBEN VASHRAMBHAI ZAPADIYA 1102013WL005429 BHANUBEN VASHRAMBHAI ZAPADIYA 00415 SBIN0060077 976 976 Processed 30/03/2023 0312604184 ZAPADIYA RANJANBEN ICICI BANK LTD(508534)
48 JASDAN GJ-02-013-088-001/11051588
(SHIVRAJPUR) 		1102013000NRG23140320230039934 14/03/2023 BHANUBEN VASHRAMBHAI ZAPADIYA 1102013WL005429 BHANUBEN VASHRAMBHAI ZAPADIYA 00415 SBIN0060077 366 366 Processed 30/03/2023 0312604185 SUBHASH M FNG MAHESHBHAI ZAPADIYA BANK OF BARODA(606985)
49 JASDAN GJ-02-013-088-001/134
(SHIVRAJPUR) 		1102013000NRG23140320230039936 14/03/2023 DANABHAI BHIKHABHAI PARMAR 1102013WL005429 DANABHAI BHIKHABHAI PARMAR 00415 SBIN0060077 2148 2148 Processed 30/03/2023 0312604187 MR DANABHAI BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
50 JASDAN GJ-02-013-088-001/134
(SHIVRAJPUR) 		1102013000NRG23140320230039937 14/03/2023 DANABHAI BHIKHABHAI PARMAR 1102013WL005429 DANABHAI BHIKHABHAI PARMAR 00415 SBIN0060077 2327 2327 Processed 30/03/2023 0312604188 PARMAR ALUBEN ICICI BANK LTD(508534)
51 JASDAN GJ-02-013-088-001/180
(SHIVRAJPUR) 		1102013000NRG23140320230039944 14/03/2023 ASHOKBHAI MULJIBHAI RATHOD 1102013WL005429 ASHOKBHAI MULJIBHAI RATHOD 00415 SBIN0060077 2604 2604 Processed 30/03/2023 0312604142 MS HANSABEN ASHOKBHAI RATHOD STATE BANK OF INDIA(508548)
52 JASDAN GJ-02-013-088-001/26
(SHIVRAJPUR) 		1102013000NRG23140320230039949 14/03/2023 KANKUBEN JIVABHAI RATHOD 1102013WL005429 KANKUBEN JIVABHAI RATHOD 00415 SBIN0060077 1925 1925 Processed 30/03/2023 0312604189 RATHOD KANKUBEN ICICI BANK LTD(508534)
53 JASDAN GJ-02-013-088-001/30522
(SHIVRAJPUR) 		1102013000NRG23140320230039950 14/03/2023 MANISHABEN JIVANBHAI SARIYA 1102013WL005429 MANISHABEN JIVANBHAI SARIYA 00415 SBIN0060077 1666 1666 Processed 30/03/2023 0312604181 SARIYA MANISHABEN ICICI BANK LTD(508534)
54 JASDAN GJ-02-013-088-001/32603
(SHIVRAJPUR) 		1102013000NRG23140320230039962 14/03/2023 SHOBHABEN KANTIBHAI SARIYA 1102013WL005429 SHOBHABEN KANTIBHAI SARIYA 00415 SBIN0060077 1896 1896 Processed 30/03/2023 0312604182 SARIYA SHOBHABEN ICICI BANK LTD(508534)
55 JASDAN GJ-02-013-088-001/49028
(SHIVRAJPUR) 		1102013000NRG23140320230039974 14/03/2023 DUDABHAI BAVABHAI RATHOD 1102013WL005429 DUDABHAI BAVABHAI RATHOD 00415 SBIN0060077 1650 1650 Processed 30/03/2023 0312604197 MR RATHOD DUDABHAI STATE BANK OF INDIA(508548)
56 JASDAN GJ-02-013-088-001/51355
(SHIVRAJPUR) 		1102013000NRG23140320230039977 14/03/2023 SOSA BHANUBEN PARSHOTAMBHAI 1102013WL005429 SOSA BHANUBEN PARSHOTAMBHAI 00415 SBIN0060077 1603 1603 Processed 30/03/2023 0312604186 SOSA BHANUBEN ICICI BANK LTD(508534)
57 JASDAN GJ-02-013-088-001/592
(SHIVRAJPUR) 		1102013000NRG23140320230039985 14/03/2023 ZAPADIYA SHITALBEN VIJAYBHAI 1102013WL005429 ZAPADIYA SHITALBEN VIJAYBHAI 00415 SBIN0060077 1584 1584 Processed 30/03/2023 0312604190 ZAPADIYA SHITALBEN VIJAYB ICICI BANK LTD(508534)
58 JASDAN GJ-02-013-088-001/61
(SHIVRAJPUR) 		1102013000NRG23140320230039986 14/03/2023 ZAPADIYA VASANTBEN JIVANBHAI 1102013WL005429 ZAPADIYA VASANTBEN JIVANBHAI 00415 SBIN0060077 1519 1519 Processed 30/03/2023 0312604196 MRS ZAPADIYA VASANTBEN STATE BANK OF INDIA(508548)
SubTotal 34613 34613
Total 103232 103232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_140323APB_FTO_206081 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 16984
2 JASDAN GJ1102013_140323APB_FTO_206081 Bank of India BKID0003134 Jasdan 5350
3 JASDAN GJ1102013_140323APB_FTO_206081 H.D.F.C. Bank HDFC0002002 JASDAN BRANCH 2043
4 JASDAN GJ1102013_140323APB_FTO_206081 ICICI BANK ICIC0003080 RAJKOT 44242
5 JASDAN GJ1102013_140323APB_FTO_206081 State Bank of India SBIN0060077 JASDAN 34613

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