Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:54:44 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_030723FTO_83368
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-15-008-010-004/3256549
() 		1115008000NRG24270620230085321 03/07/2023 RATHVA KAMILABEN JIGNESHBHAI 1115008WL009001 RATHVA KAMILABEN JIGNESHBHAI 00032 UTIB0001726 2500 2500 Processed 11/07/2023 3325583334 RATHVA KAMILABEN JIGNESHBHAI ()
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-054-002/11192983
() 		1115008000NRG24270620230085680 03/07/2023 RATHVA NAYNABEN RUPSINGBHAI 1115008WL009010 RATHVA NAYNABEN RUPSINGBHAI 00045 BARB0BODELI 2560 2560 Processed 11/07/2023 3325583366 RATHVA NAYNABEN RUPSINGBHAI ()
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-007-001/3999
() 		1115008000NRG24030720230093966 03/07/2023 RATHVA INDUBEN DASRATHBHAI 1115008WL009961 RATHVA INDUBEN DASRATHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325583363 RATHVA INDUBEN DASRATHBHAI ()
4 JETPUR PAVI GJ-15-008-007-001/830
() 		1115008000NRG24030720230093971 03/07/2023 RATHVA REKHABEN ASHVINBHAI 1115008WL009961 RATHVA REKHABEN ASHVINBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325583360 RATHVA REKHABEN ASHVINBHAI ()
5 JETPUR PAVI GJ-15-008-007-001/840
() 		1115008000NRG24030720230093972 03/07/2023 RATHVA SONIBEN SHANABHAI 1115008WL009961 RATHVA SONIBEN SHANABHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325583362 RATHVA SONIBEN SHANABHAI ()
6 JETPUR PAVI GJ-15-008-007-001/94870
() 		1115008000NRG24030720230093974 03/07/2023 MANJITBHAI K RATHVA 1115008WL009961 MANJITBHAI K RATHVA 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325583361 MANJITBHAI K RATHVA ()
7 JETPUR PAVI GJ-15-008-026-002/12629
() 		1115008000NRG24280620230087782 03/07/2023 KAILASH D BARIA 1115008WL009216 KAILASH D BARIA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325583358 KAILASH D BARIA ()
8 JETPUR PAVI GJ-15-008-042-001/23941
() 		1115008000NRG24280620230087568 03/07/2023 KOKILABEN 1115008WL009200 KOKILABEN 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325583357 KOKILABEN ()
9 JETPUR PAVI GJ-15-008-054-002/11192989
() 		1115008000NRG24270620230085682 03/07/2023 RATHVA USHABEN NARVATBHAI 1115008WL009010 RATHVA USHABEN NARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325583365 RATHVA USHABEN NARVATBHAI ()
10 JETPUR PAVI GJ-15-008-054-002/13865
() 		1115008000NRG24270620230085246 03/07/2023 RATHVA PRADIPBHAI NAGINBHAI 1115008WL008998 RATHVA PRADIPBHAI NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325583359 RATHVA PRADIPBHAI NAGINBHAI ()
11 JETPUR PAVI GJ-15-008-054-002/157880
() 		1115008000NRG24270620230085250 03/07/2023 jentibhi 1115008WL008998 jentibhi 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325583372 jentibhi ()
12 JETPUR PAVI GJ-15-008-054-002/158337-A
() 		1115008000NRG24270620230085253 03/07/2023 RATHVA RAMANBHAI BHANGDABHAI 1115008WL008998 RATHVA RAMANBHAI BHANGDABHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325583364 RATHVA RAMANBHAI BHANGDABHAI ()
SubTotal 24740 24740
13 JETPUR PAVI GJ-15-008-045-001/49514
() 		1115008000NRG24280620230087010 03/07/2023 RATHVA MAHESHBHAI BANDUBHAI 1115008WL009133 RATHVA MAHESHBHAI BANDUBHAI 00045 BARB0JABUGA 1280 1280 Processed 11/07/2023 3325583311 RATHVA MAHESHBHAI BANDUBHAI ()
14 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24280620230087938 03/07/2023 NAYKA SUNILBHAI KAUSHIKBHAI 1115008WL009230 NAYKA SUNILBHAI KAUSHIKBHAI 00045 BARB0JABUGA 1792 1792 Processed 11/07/2023 3325583371 NAYKA SUNILBHAI KAUSHIKBHAI ()
SubTotal 3072 3072
15 JETPUR PAVI GJ-15-008-054-001/11193084
() 		1115008000NRG24270620230084906 03/07/2023 RATHAVA MANHARBHAI JAYANTIBHAI 1115008WL008953 RATHAVA MANHARBHAI JAYANTIBHAI 00045 BARB0JAMBUG 1280 1280 Processed 11/07/2023 3325583312 RATHAVA MANHARBHAI JAYANTIBHAI ()
SubTotal 1280 1280
16 JETPUR PAVI GJ-15-008-010-002/151435
() 		1115008000NRG24270620230083988 03/07/2023 RATHVA GITABEN 1115008WL008840 RATHVA GITABEN 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325583355 RATHVA GITABEN ()
17 JETPUR PAVI GJ-15-008-010-002/3447
() 		1115008000NRG24270620230084004 03/07/2023 Rathva Mansingbhai Gumanbhai 1115008WL008840 Rathva Mansingbhai Gumanbhai 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325583353 Rathva Mansingbhai Gumanbhai ()
18 JETPUR PAVI GJ-15-008-010-004/1666
() 		1115008000NRG24270620230085311 03/07/2023 RATHVA SUNAKIBEN DINESHBHAI 1115008WL009001 RATHVA SUNAKIBEN DINESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325583354 RATHVA SUNAKIBEN DINESHBHAI ()
19 JETPUR PAVI GJ-15-008-010-004/3256550
() 		1115008000NRG24270620230085322 03/07/2023 NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL009001 NAYAKA KEGALIBEN NAVSINGBHAI 00045 BARB0KALBAR 2500 2500 Rejected 11/07/2023 3325583313 No Such Account
20 JETPUR PAVI GJ-15-008-049-001/11192641
() 		1115008000NRG24260620230083091 03/07/2023 NAYAKA TINABEN CHETANBHAI 1115008WL008736 NAYAKA TINABEN CHETANBHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325583314 NAYAKA TINABEN CHETANBHAI ()
21 JETPUR PAVI GJ-15-008-049-002/47308
() 		1115008000NRG24300620230090379 03/07/2023 Anilbhai 1115008WL009523 Anilbhai 00045 BARB0KALBAR 768 768 Processed 11/07/2023 3325583356 Anilbhai ()
22 JETPUR PAVI GJ-15-008-049-003/120038
() 		1115008000NRG24260620230083093 03/07/2023 ARVINDBHAI 1115008WL008736 ARVINDBHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325583369 ARVINDBHAI ()
23 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24260620230083095 03/07/2023 RATHVA GAMBHIRSINGBHAI MELSINGBHAI 1115008WL008736 RATHVA GAMBHIRSINGBHAI MELSINGBHAI 00045 BARB0KALBAR 768 768 Processed 11/07/2023 3325583370 RATHVA GAMBHIRSINGBHAI MELSINGBHAI ()
SubTotal 15120 15120
24 JETPUR PAVI GJ-15-008-054-002/157828
() 		1115008000NRG24270620230085249 03/07/2023 rathva jyotiben 1115008WL008998 rathva jyotiben 00045 BARB0UCHAPA 2560 2560 Processed 11/07/2023 3325583368 rathva jyotiben ()
SubTotal 2560 2560
25 JETPUR PAVI GJ-15-008-058-001/9372170496
() 		1115008000NRG24280620230087413 03/07/2023 Rathava Kavitaben k 1115008WL009189 Rathava Kavitaben k 00354 PUNB0892900 1750 1750 Processed 12/07/2023 3325583322 Rathava Kavitaben k ()
SubTotal 1750 1750
26 JETPUR PAVI GJ-15-008-033-001/2134521515
() 		1115008000NRG24300620230091976 03/07/2023 Tadavi Dharmeshkumar Ashokbhai 1115008WL009730 Tadavi Dharmeshkumar Ashokbhai 00415 SBIN0000561 2290 2290 Processed 11/07/2023 3325583323 MR TADVI DHARMESHKUMAR ()
27 JETPUR PAVI GJ-15-008-033-001/2134521518
() 		1115008000NRG24300620230091978 03/07/2023 Tadvi Virsingbhai Ashokbhai 1115008WL009730 Tadvi Virsingbhai Ashokbhai 00415 SBIN0000561 2290 2290 Processed 11/07/2023 3325583325 MR VIRSINGBHAI ASHOKBHAI TADVI ()
28 JETPUR PAVI GJ-15-008-054-002/11193004
() 		1115008000NRG24270620230085684 03/07/2023 SHILPABEN 1115008WL009010 SHILPABEN 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325583339 MS RATHVA SHAMBHUBEN ()
29 JETPUR PAVI GJ-15-008-054-002/12924
() 		1115008000NRG24270620230085241 03/07/2023 RATHVA NAGINBHAI BHANTABHAI 1115008WL008998 RATHVA NAGINBHAI BHANTABHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325583324 MS PARULBEN AJAYSINH SOLANKI ()
SubTotal 9700 9700
30 JETPUR PAVI GJ-15-008-010-002/151410
() 		1115008000NRG24270620230083982 03/07/2023 RATHVA KAJLABHAI 1115008WL008840 RATHVA KAJLABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325583337 MR KAJALABHAI NURJIBHAI RATHVA ()
31 JETPUR PAVI GJ-15-008-010-002/151435
() 		1115008000NRG24270620230083987 03/07/2023 RATHVA RUMAlBHAI 1115008WL008840 RATHVA RUMAlBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325583326 MR RUMALBHAI MOTIBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-010-002/3256552
() 		1115008000NRG24270620230083994 03/07/2023 RATHVA DINESHBHAI TERSINGBHAI 1115008WL008840 RATHVA DINESHBHAI TERSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325583338 MR DINESHBHAI TERSINGHBHAI RATHVA ()
33 JETPUR PAVI GJ-15-008-010-002/3256584
() 		1115008000NRG24270620230083999 03/07/2023 Rathva Mukeshbhai Mulajibhai 1115008WL008840 Rathva Mukeshbhai Mulajibhai 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325583327 MR RATHVA MUKESHBHAI ()
34 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG24270620230085306 03/07/2023 RATHVA MAHESHBHAI HARSINGBHAI 1115008WL009001 RATHVA MAHESHBHAI HARSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325583336 MR MAHESHBHAI HARSINGBHAI RATHVA ()
35 JETPUR PAVI GJ-15-008-010-004/3256545
() 		1115008000NRG24270620230085319 03/07/2023 Rathva Lilaben Dharchiyabhai 1115008WL009001 Rathva Lilaben Dharchiyabhai 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325583335 MS LILABEN DHARCHIYABHAI RATHVA ()
SubTotal 15000 15000
36 JETPUR PAVI GJ-15-008-026-002/15575
() 		1115008000NRG24280620230087796 03/07/2023 KIRATSINH RANMALSINH PARMAR 1115008WL009217 KIRATSINH RANMALSINH PARMAR 00415 SBIN0007706 2000 2000 Processed 11/07/2023 3325583328 MR KIRATSINH RANMALSINH PARMAR ()
SubTotal 2000 2000
37 JETPUR PAVI GJ-15-008-036-002/36284
() 		1115008000NRG24300620230090335 03/07/2023 NAYAKA PRITESHBHAI BHUVANBHAI 1115008WL009523 NAYAKA PRITESHBHAI BHUVANBHAI 00468 UBIN0560821 270 270 Processed 11/07/2023 3325583367 NAYAKA PRITESHBHAI BHUVANBHAI ()
38 JETPUR PAVI GJ-15-008-049-002/11192734
() 		1115008000NRG24270620230084042 03/07/2023 RATHVA KAVITABEN KAMALESHBHAI 1115008WL008846 RATHVA KAVITABEN KAMALESHBHAI 00468 UBIN0560821 2250 2250 Processed 11/07/2023 3325583333 RATHVA KAVITABEN KAMALESHBHAI ()
39 JETPUR PAVI GJ-15-008-049-002/23530
() 		1115008000NRG24270620230084051 03/07/2023 RATHVA HARISHBHAI 1115008WL008846 RATHVA HARISHBHAI 00468 UBIN0560821 2304 2304 Processed 11/07/2023 3325583331 RATHVA HARISHBHAI ()
40 JETPUR PAVI GJ-15-008-049-002/23530
() 		1115008000NRG24270620230084052 03/07/2023 RATHVA USHABEN 1115008WL008846 RATHVA USHABEN 00468 UBIN0560821 2304 2304 Processed 11/07/2023 3325583332 RATHVA USHABEN ()
41 JETPUR PAVI GJ-15-008-049-002/257018
() 		1115008000NRG24270620230084053 03/07/2023 RATHVA SANJAYBHAI TULSINGBHAI 1115008WL008846 RATHVA SANJAYBHAI TULSINGBHAI 00468 UBIN0560821 2304 2304 Processed 11/07/2023 3325583329 RATHVA SANJAYBHAI TULSINGBHAI ()
42 JETPUR PAVI GJ-15-008-049-002/47302
() 		1115008000NRG24270620230084059 03/07/2023 Rathava Sunilbhai Ishavarbhai 1115008WL008846 Rathava Sunilbhai Ishavarbhai 00468 UBIN0560821 2304 2304 Processed 11/07/2023 3325583330 Rathava Sunilbhai Ishavarbhai ()
SubTotal 11736 11736
43 JETPUR PAVI GJ-15-008-026-002/9372169946
() 		1115008000NRG24280620230087804 03/07/2023 PARMAR GAYATRIBEN NARENDRASINH 1115008WL009217 PARMAR GAYATRIBEN NARENDRASINH 00666 IDFB0040101 2000 2000 Processed 11/07/2023 3325583352 PARMAR GAYATRIBEN NARENDRASINH ()
44 JETPUR PAVI GJ-15-008-026-002/9372169960
() 		1115008000NRG24280620230087809 03/07/2023 PARMAR BAKUBEN MADANSINH 1115008WL009217 PARMAR BAKUBEN MADANSINH 00666 IDFB0040101 2000 2000 Processed 11/07/2023 3325583319 PARMAR BAKUBEN MADANSINH ()
45 JETPUR PAVI GJ-15-008-026-002/9372169960
() 		1115008000NRG24280620230087808 03/07/2023 PARMAR SURYAPALSINH ARJUNSINH 1115008WL009217 PARMAR SURYAPALSINH ARJUNSINH 00666 IDFB0040101 2000 2000 Processed 11/07/2023 3325583318 PARMAR SURYAPALSINH ARJUNSINH ()
SubTotal 6000 6000
46 JETPUR PAVI GJ-15-008-035-001/1119230456
() 		1115008000NRG24260620230082736 03/07/2023 ARIFBHAI 1115008WL008699 ARIFBHAI 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325583317 ARIFBHAI ()
47 JETPUR PAVI GJ-15-008-035-001/1119230474
() 		1115008000NRG24260620230082742 03/07/2023 DHRMEDRSIH 1115008WL008699 DHRMEDRSIH 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325583315 DHRMEDRSIH ()
48 JETPUR PAVI GJ-15-008-035-001/1119230475
() 		1115008000NRG24260620230082745 03/07/2023 MADHIBEN 1115008WL008699 MADHIBEN 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325583316 MADHIBEN ()
SubTotal 3750 3750
49 JETPUR PAVI GJ-15-008-026-002/9372169918
() 		1115008000NRG24280620230087800 03/07/2023 nehaben dilipsinh parmar 1115008WL009217 nehaben dilipsinh parmar 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3325583350 nehaben dilipsinh parmar ()
50 JETPUR PAVI GJ-15-008-026-002/9372169919
() 		1115008000NRG24280620230087801 03/07/2023 renukaben kanasinh parmar 1115008WL009217 renukaben kanasinh parmar 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3325583351 renukaben kanasinh parmar ()
51 JETPUR PAVI GJ-15-008-026-002/9372169922
() 		1115008000NRG24280620230087802 03/07/2023 vasantbhai manaharbai 1115008WL009217 vasantbhai manaharbai 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3325583349 vasantbhai manaharbai ()
52 JETPUR PAVI GJ-15-008-026-002/9372169936
() 		1115008000NRG24280620230087803 03/07/2023 MANGALIBEN MANSHUKHBHAI 1115008WL009217 MANGALIBEN MANSHUKHBHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3325583320 MANGALIBEN MANSHUKHBHAI ()
53 JETPUR PAVI GJ-15-008-035-001/111923071
() 		1115008000NRG24030720230093496 03/07/2023 BHARATBHAI 1115008WL009891 BHARATBHAI 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583348 BHARATBHAI ()
54 JETPUR PAVI GJ-15-008-035-001/111923071
() 		1115008000NRG24030720230093497 03/07/2023 KASIBEN 1115008WL009891 KASIBEN 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583347 KASIBEN ()
55 JETPUR PAVI GJ-15-008-035-001/111923114
() 		1115008000NRG24030720230093502 03/07/2023 KAVITABEN 1115008WL009891 KAVITABEN 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583346 KAVITABEN ()
56 JETPUR PAVI GJ-15-008-035-001/111923118
() 		1115008000NRG24030720230093503 03/07/2023 SANTABEN 1115008WL009891 SANTABEN 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583342 SANTABEN ()
57 JETPUR PAVI GJ-15-008-035-001/111923120
() 		1115008000NRG24030720230093504 03/07/2023 KALIYANBHAI 1115008WL009891 KALIYANBHAI 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583341 KALIYANBHAI ()
58 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24030720230093507 03/07/2023 MAHESHBHAI 1115008WL009892 MAHESHBHAI 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583345 MAHESHBHAI ()
59 JETPUR PAVI GJ-15-008-035-001/111923124
() 		1115008000NRG24030720230093508 03/07/2023 RAYLABHAI 1115008WL009892 RAYLABHAI 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583344 RAYLABHAI ()
60 JETPUR PAVI GJ-15-008-035-001/111923124
() 		1115008000NRG24030720230093509 03/07/2023 SUKHALIBEN 1115008WL009892 SUKHALIBEN 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583343 SUKHALIBEN ()
61 JETPUR PAVI GJ-15-008-035-001/111923126
() 		1115008000NRG24030720230093510 03/07/2023 MANUBEN 1115008WL009892 MANUBEN 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583340 MANUBEN ()
62 JETPUR PAVI GJ-15-008-035-001/111923146
() 		1115008000NRG24030720230093513 03/07/2023 MINABEN 1115008WL009892 MINABEN 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3325583321 MINABEN ()
SubTotal 18000 18000
Total 119768 119768

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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_030723FTO_83368 AXIS BANK UTIB0001726 VEGA, DAHOI 2500
2 JETPUR PAVI GJ1115008_030723FTO_83368 Bank of Baroda BARB0BODELI BODELI 2560
3 JETPUR PAVI GJ1115008_030723FTO_83368 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 24740
4 JETPUR PAVI GJ1115008_030723FTO_83368 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3072
5 JETPUR PAVI GJ1115008_030723FTO_83368 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 1280
6 JETPUR PAVI GJ1115008_030723FTO_83368 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 15120
7 JETPUR PAVI GJ1115008_030723FTO_83368 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
8 JETPUR PAVI GJ1115008_030723FTO_83368 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1750
9 JETPUR PAVI GJ1115008_030723FTO_83368 State Bank of India SBIN0000561 PAVI JETPUR 9700
10 JETPUR PAVI GJ1115008_030723FTO_83368 State Bank of India SBIN0003892 PANVAD 15000
11 JETPUR PAVI GJ1115008_030723FTO_83368 State Bank of India SBIN0007706 KADWAL 2000
12 JETPUR PAVI GJ1115008_030723FTO_83368 Union Bank of India UBIN0560821 BODELI 11736
13 JETPUR PAVI GJ1115008_030723FTO_83368 IDFC Bank IDFB0040101 NAMAN CHAMBERS 6000
14 JETPUR PAVI GJ1115008_030723FTO_83368 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3750
15 JETPUR PAVI GJ1115008_030723FTO_83368 India Post Payments Bank IPOS0000001 VADODARA 18000

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