Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:54 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : SOJITRA
Fto No. : GJ1122004_271223APB_FTO_186035
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 SOJITRA GJ-22-004-013-001/140
(Khansol) 		1122004014NRG24271220230065458 27/12/2023 PARMAR JAYABEN SANJAYBHAI 1122004WL003983 PARMAR JAYABEN SANJAYBHAI 00045 BARB0AMODAN 158 158 Processed 07/02/2024 0205979453 PARMAR JAYABEN BANK OF BARODA(606985)
2 SOJITRA GJ-22-004-013-001/334
(Khansol) 		1122004014NRG24271220230065467 27/12/2023 Parmar Geetaben Javansinh 1122004WL003983 Parmar Geetaben Javansinh 00045 BARB0AMODAN 158 158 Processed 07/02/2024 0205979452 PARMAR GITABEN JAVAN BANK OF BARODA(606985)
3 SOJITRA GJ-22-004-014-001/100
(Kothavi) 		1122004014NRG24271220230065483 27/12/2023 Parmar Bhaveshvbhai Naranbhai 1122004WL003983 Parmar Bhaveshvbhai Naranbhai 00045 BARB0AMODAN 158 158 Processed 07/02/2024 0205979451 BHAVESHBHAI NARAYANB BANK OF BARODA(606985)
SubTotal 474 474
4 SOJITRA GJ-22-004-013-001/39526
(Khansol) 		1122004014NRG24271220230065469 27/12/2023 VIJAYBHAI NAGINBHAI PARMAR 1122004WL003983 VIJAYBHAI NAGINBHAI PARMAR 00045 BARB0SOJITR 158 158 Processed 07/02/2024 0205979420 VIJAYKUMAR NAGINBHAI BANK OF BARODA(606985)
5 SOJITRA GJ-22-004-013-001/89-A
(Khansol) 		1122004014NRG24271220230065482 27/12/2023 parmar Sahantibhai Chaganbhai 1122004WL003983 parmar Sahantibhai Chaganbhai 00045 BARB0SOJITR 158 158 Processed 07/02/2024 0205979422 SHANTIBHAI CHHAGANBH BANK OF BARODA(606985)
6 SOJITRA GJ-22-004-014-001/54
(Kothavi) 		1122004014NRG24271220230065513 27/12/2023 VANKAR ARVINDBHAI ISHWARBHAI 1122004WL003983 VANKAR ARVINDBHAI ISHWARBHAI 00045 BARB0SOJITR 158 158 Processed 07/02/2024 0205979421 ARVINDBHAI ISHWARBHA BANK OF BARODA(606985)
SubTotal 474 474
7 SOJITRA GJ-22-004-013-001/118
(Khansol) 		1122004014NRG24271220230065454 27/12/2023 ISHAWARBHAI PARSOTTAMBHAI PARMAR 1122004WL003983 ISHAWARBHAI PARSOTTAMBHAI PARMAR 00048 BKID0002811 158 158 Processed 07/02/2024 0205979427 ISHWARBHAI PARSHOTTAMBHAI PARMAR BANK OF INDIA(508505)
8 SOJITRA GJ-22-004-013-001/120
(Khansol) 		1122004014NRG24271220230065455 27/12/2023 PARMAR RAMESHBHAI MANGALBHAI 1122004WL003983 PARMAR RAMESHBHAI MANGALBHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979465 RAMESHBHAI MANGALBHAI PARMAR BANK OF INDIA(508505)
9 SOJITRA GJ-22-004-013-001/125
(Khansol) 		1122004014NRG24271220230065457 27/12/2023 Dilipbhai Vaghajibhai Parmar 1122004WL003983 Dilipbhai Vaghajibhai Parmar 00048 BKID0002811 158 158 Processed 07/02/2024 0205979430 DILIPKUMAR PARMAR BANK OF INDIA(508505)
10 SOJITRA GJ-22-004-013-001/145
(Khansol) 		1122004014NRG24271220230065459 27/12/2023 LAKSHAMANBHAI BABARBHAI PARMAR 1122004WL003983 LAKSHAMANBHAI BABARBHAI PARMAR 00048 BKID0002811 158 158 Processed 07/02/2024 0205979474 LAXMANBHAI BABARBHAI PARMAR BANK OF INDIA(508505)
11 SOJITRA GJ-22-004-013-001/148
(Khansol) 		1122004014NRG24271220230065460 27/12/2023 PUNAMBHAI BABARBHAI PARMAR 1122004WL003983 PUNAMBHAI BABARBHAI PARMAR 00048 BKID0002811 158 158 Processed 07/02/2024 0205979475 PUNAMBHAI BABARBHAI PARMAR BANK OF INDIA(508505)
12 SOJITRA GJ-22-004-013-001/153
(Khansol) 		1122004014NRG24271220230065461 27/12/2023 TRIBHUVANBHAI MATHURBHAI VANKAR 1122004WL003983 TRIBHUVANBHAI MATHURBHAI VANKAR 00048 BKID0002811 158 158 Processed 07/02/2024 0205979467 TRIBHOVANBHAI MATHURBHAI VANKAR BANK OF INDIA(508505)
13 SOJITRA GJ-22-004-013-001/211
(Khansol) 		1122004014NRG24271220230065462 27/12/2023 Parmar Dashaben Pravinbhai 1122004WL003983 Parmar Dashaben Pravinbhai 00048 BKID0002811 158 158 Processed 07/02/2024 0205979466 DAXABEN PRAVINBHAI PARMAR BANK OF INDIA(508505)
14 SOJITRA GJ-22-004-013-001/216
(Khansol) 		1122004014NRG24271220230065463 27/12/2023 PARMAR GEETABEN JITENDRABHAI 1122004WL003983 PARMAR GEETABEN JITENDRABHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979429 PARMAR GEETABEN BANK OF BARODA(606985)
15 SOJITRA GJ-22-004-013-001/22517
(Khansol) 		1122004014NRG24271220230065465 27/12/2023 PARMAR NATUBHAI SHANABHAI 1122004WL003983 PARMAR NATUBHAI SHANABHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979423 NATUBHAI SHANABHAI PARMAR BANK OF INDIA(508505)
16 SOJITRA GJ-22-004-013-001/45-A
(Khansol) 		1122004014NRG24271220230065471 27/12/2023 PARMAR PUNAMBHAI SANKARABHAI 1122004WL003983 PARMAR PUNAMBHAI SANKARABHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979426 PUNAMBHAI SHANKARBHAI PARMAR BANK OF INDIA(508505)
17 SOJITRA GJ-22-004-013-001/47
(Khansol) 		1122004014NRG24271220230065472 27/12/2023 PARMAR VINUBHAI BHIKHABHAI 1122004WL003983 PARMAR VINUBHAI BHIKHABHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979468 VINUBHAI BHIKHABHAI PARMAR BANK OF INDIA(508505)
18 SOJITRA GJ-22-004-013-001/52
(Khansol) 		1122004014NRG24271220230065474 27/12/2023 PARMAR JAYNTIBHAI MELABHAI 1122004WL003983 PARMAR JAYNTIBHAI MELABHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979425 JAYANTIBHAI MELABHAI PARMAR BANK OF INDIA(508505)
19 SOJITRA GJ-22-004-013-001/57
(Khansol) 		1122004014NRG24271220230065476 27/12/2023 PARMAR MAFATBHAI CHHAGANBHAI 1122004WL003983 PARMAR MAFATBHAI CHHAGANBHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979476 MAFATBHAI CHHAGANBHAI PARMAR BANK OF INDIA(508505)
20 SOJITRA GJ-22-004-013-001/60
(Khansol) 		1122004014NRG24271220230065478 27/12/2023 BHARATBHAI 1122004WL003983 BHARATBHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979424 BHARATBHAI DHULABHAI PARMAR BANK OF INDIA(508505)
21 SOJITRA GJ-22-004-013-001/78
(Khansol) 		1122004014NRG24271220230065481 27/12/2023 PARMAR GIRISHBHAI SANABHAI 1122004WL003983 PARMAR GIRISHBHAI SANABHAI 00048 BKID0002811 158 158 Processed 07/02/2024 0205979428 GIRISHBHAI SHANABHAI PARMAR BANK OF INDIA(508505)
SubTotal 2370 2370
22 SOJITRA GJ-22-004-013-001/22517
(Khansol) 		1122004014NRG24271220230065466 27/12/2023 Bharatkumar Natubhai Parmar 1122004WL003983 Bharatkumar Natubhai Parmar 00415 SBIN0003119 158 158 Processed 07/02/2024 0205979450 BHARATKUMAR PARMAR BANK OF BARODA(606985)
SubTotal 158 158
23 SOJITRA GJ-22-004-013-001/531
(Khansol) 		1122004014NRG24271220230065475 27/12/2023 Parmar Piyueshbhai Naginbhai 1122004WL003983 Parmar Piyueshbhai Naginbhai 00415 SBIN0013009 158 158 Processed 07/02/2024 0205979470 MANJULABEN NAGINBHAI PARMAR UNION BANK OF INDIA(508500)
24 SOJITRA GJ-22-004-014-001/75
(Kothavi) 		1122004014NRG24271220230065517 27/12/2023 Parmar Ramilaben rameshbhai 1122004WL003983 Parmar Ramilaben rameshbhai 00415 SBIN0013009 158 158 Processed 07/02/2024 0205979469 MISS PARMAR RAMILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 316 316
25 SOJITRA GJ-22-004-013-001/121
(Khansol) 		1122004014NRG24271220230065456 27/12/2023 Hasmukhbhai Muljibhai Parmar 1122004WL003983 Hasmukhbhai Muljibhai Parmar 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979449 PARMAR HASMUKHABHAI MULJIBHAI UNION BANK OF INDIA(508500)
26 SOJITRA GJ-22-004-013-001/50532
(Khansol) 		1122004014NRG24271220230065473 27/12/2023 Parmar manjulaben Natubhai 1122004WL003983 Parmar manjulaben Natubhai 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979442 MANJULABEN NAGINBHAI PARMAR UNION BANK OF INDIA(508500)
27 SOJITRA GJ-22-004-013-001/58
(Khansol) 		1122004014NRG24271220230065477 27/12/2023 PARMAR JAINTIBHAI SANABHAI 1122004WL003983 PARMAR JAINTIBHAI SANABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979434 JAYANTIBHAI SHANABHAI PARMAR UNION BANK OF INDIA(508500)
28 SOJITRA GJ-22-004-014-001/102
(Kothavi) 		1122004014NRG24271220230065484 27/12/2023 Savitaben Somabhai Vanakar 1122004WL003983 Savitaben Somabhai Vanakar 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979439 SAVITABEN SOMABHAI VANKAR UNION BANK OF INDIA(508500)
29 SOJITRA GJ-22-004-014-001/106
(Kothavi) 		1122004014NRG24271220230065485 27/12/2023 VANKAR DHARMISHTABEN JAGDISHBHAI 1122004WL003983 VANKAR DHARMISHTABEN JAGDISHBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979471 DHARMISHTHABEN JAGDISHBHAI VANKAR UNION BANK OF INDIA(508500)
30 SOJITRA GJ-22-004-014-001/114
(Kothavi) 		1122004014NRG24271220230065486 27/12/2023 BHULABHAI KARSANBHAI VANKAR 1122004WL003983 BHULABHAI KARSANBHAI VANKAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979432 BHULABHAI KARSHANBHAI VANKER UNION BANK OF INDIA(508500)
31 SOJITRA GJ-22-004-014-001/114
(Kothavi) 		1122004014NRG24271220230065487 27/12/2023 BHULABHAI KARSANBHAI VANKAR 1122004WL003983 BHULABHAI KARSANBHAI VANKAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979433 MADHUBEN BHULABHAI V BANK OF BARODA(606985)
32 SOJITRA GJ-22-004-014-001/131-A
(Kothavi) 		1122004014NRG24271220230065488 27/12/2023 PARMAR ASHOKBHAI MELABHAI 1122004WL003983 PARMAR ASHOKBHAI MELABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979473 JASHODABEN ASHOKBHAI PARMAR UNION BANK OF INDIA(508500)
33 SOJITRA GJ-22-004-014-001/146-A
(Kothavi) 		1122004014NRG24271220230065489 27/12/2023 PARAMR JASHIBEN FATABHAI 1122004WL003983 PARAMR JASHIBEN FATABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979472 JASHIBEN FATABHAI PARMAR UNION BANK OF INDIA(508500)
34 SOJITRA GJ-22-004-014-001/151
(Kothavi) 		1122004014NRG24271220230065490 27/12/2023 ANILBHAI PUNAMBHAI PARMAR 1122004WL003983 ANILBHAI PUNAMBHAI PARMAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979455 MRS ANILBHAI PUNAMBHAI PARMAR STATE BANK OF INDIA(508548)
35 SOJITRA GJ-22-004-014-001/151
(Kothavi) 		1122004014NRG24271220230065491 27/12/2023 CHAMPABEN ANILBHAI PARMAR 1122004WL003983 CHAMPABEN ANILBHAI PARMAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979454 CHAMPABEN ANILBHAI PARMAR UNION BANK OF INDIA(508500)
36 SOJITRA GJ-22-004-014-001/172
(Kothavi) 		1122004014NRG24271220230065492 27/12/2023 PARMAR RAMANBHAI JASHBHAI 1122004WL003983 PARMAR RAMANBHAI JASHBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979462 RAMANBHAI JASHBHAI PARMAR UNION BANK OF INDIA(508500)
37 SOJITRA GJ-22-004-014-001/18
(Kothavi) 		1122004014NRG24271220230065493 27/12/2023 PARMAR RAMABHAI FULABHAI 1122004WL003983 PARMAR RAMABHAI FULABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979443 MRS PARMAR RAMABHAI FULABHAI STATE BANK OF INDIA(508548)
38 SOJITRA GJ-22-004-014-001/19477
(Kothavi) 		1122004014NRG24271220230065496 27/12/2023 PARMAR BHARTIBEN ROHITBHAI 1122004WL003983 PARMAR BHARTIBEN ROHITBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979461 BHARTIBEN ROHITBHAI PARMAR UNION BANK OF INDIA(508500)
39 SOJITRA GJ-22-004-014-001/19477
(Kothavi) 		1122004014NRG24271220230065495 27/12/2023 PARMAR ROHITBHAI CHATURBHAI 1122004WL003983 PARMAR ROHITBHAI CHATURBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979464 PARMAR ROHITKUMAR CHATURBHAI UNION BANK OF INDIA(508500)
40 SOJITRA GJ-22-004-014-001/19479
(Kothavi) 		1122004014NRG24271220230065497 27/12/2023 VANKAR ISHWARBHAI DEVABHAI 1122004WL003983 VANKAR ISHWARBHAI DEVABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979431 ISHVARBHAI DEVABHAI VANKAR UNION BANK OF INDIA(508500)
41 SOJITRA GJ-22-004-014-001/19481
(Kothavi) 		1122004014NRG24271220230065499 27/12/2023 SANDIPKUMAR KHODABHAI PARMAR 1122004WL003983 SANDIPKUMAR KHODABHAI PARMAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979457 SANDIPKUMAR KHODABHAI PARMAR UNION BANK OF INDIA(508500)
42 SOJITRA GJ-22-004-014-001/19481
(Kothavi) 		1122004014NRG24271220230065498 27/12/2023 SHANTABEN KHODABHAI PARMAR 1122004WL003983 SHANTABEN KHODABHAI PARMAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979448 SHANTABEN KHODABHAI PARMAR UNION BANK OF INDIA(508500)
43 SOJITRA GJ-22-004-014-001/19485
(Kothavi) 		1122004014NRG24271220230065500 27/12/2023 PARMAR CHAMPABEN PUJABHAI 1122004WL003983 PARMAR CHAMPABEN PUJABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979435 CHAMPABEN PUNJABHAI PARMAR UNION BANK OF INDIA(508500)
44 SOJITRA GJ-22-004-014-001/19485
(Kothavi) 		1122004014NRG24271220230065501 27/12/2023 Parmar Pujabhai M 1122004WL003983 Parmar Pujabhai M 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979437 PUNJABHAI MADHABHAI PARMAR UNION BANK OF INDIA(508500)
45 SOJITRA GJ-22-004-014-001/265
(Kothavi) 		1122004014NRG24271220230065502 27/12/2023 Parmar Bharatbhai Ambubhai 1122004WL003983 Parmar Bharatbhai Ambubhai 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979444 PARMAR BHARATBHAI UNION BANK OF INDIA(508500)
46 SOJITRA GJ-22-004-014-001/277
(Kothavi) 		1122004014NRG24271220230065504 27/12/2023 PARMAR URMILABEN MANHARBHAI 1122004WL003983 PARMAR URMILABEN MANHARBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979441 URMILABEN MANHARBHAI PARMAR UNION BANK OF INDIA(508500)
47 SOJITRA GJ-22-004-014-001/39
(Kothavi) 		1122004014NRG24271220230065505 27/12/2023 CHUNARA MELABHAI SANABHAI 1122004WL003983 CHUNARA MELABHAI SANABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979447 MELABHAI SHANABHAI VAGHRI UNION BANK OF INDIA(508500)
48 SOJITRA GJ-22-004-014-001/39581
(Kothavi) 		1122004014NRG24271220230065506 27/12/2023 RATHOD URMILABEN HASMUKHBHAI 1122004WL003983 RATHOD URMILABEN HASMUKHBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979438 URMILABEN HASMUKHBHAI RATHOD UNION BANK OF INDIA(508500)
49 SOJITRA GJ-22-004-014-001/40
(Kothavi) 		1122004014NRG24271220230065507 27/12/2023 PARMAR BABUBHAI MOTIBHAI 1122004WL003983 PARMAR BABUBHAI MOTIBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979463 JASHIBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
50 SOJITRA GJ-22-004-014-001/403-A
(Kothavi) 		1122004014NRG24271220230065508 27/12/2023 VANKAR JASHBHAI KUSALBHAI 1122004WL003983 VANKAR JASHBHAI KUSALBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979460 JASHBHAI KHUSHALBHAI VANKAR UNION BANK OF INDIA(508500)
51 SOJITRA GJ-22-004-014-001/41421
(Kothavi) 		1122004014NRG24271220230065509 27/12/2023 CHUNARA SIMABEN VIJAYKUMAR 1122004WL003983 CHUNARA SIMABEN VIJAYKUMAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979440 SEEMABEN VIJAYBHAI CHUNARA UNION BANK OF INDIA(508500)
52 SOJITRA GJ-22-004-014-001/49
(Kothavi) 		1122004014NRG24271220230065510 27/12/2023 PARMAR RANCHODBHAI DHULABHAI 1122004WL003983 PARMAR RANCHODBHAI DHULABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979446 PARMAR RANCHODBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOJITRA GJ-22-004-014-001/53
(Kothavi) 		1122004014NRG24271220230065511 27/12/2023 PARMAR LAXMIBEN RAMANBHAI 1122004WL003983 PARMAR LAXMIBEN RAMANBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979458 LAXMIBEN RAMANBHAI PARMAR UNION BANK OF INDIA(508500)
54 SOJITRA GJ-22-004-014-001/53
(Kothavi) 		1122004014NRG24271220230065512 27/12/2023 PARMAR RAMANBHAI NATHABHAI 1122004WL003983 PARMAR RAMANBHAI NATHABHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979436 MR RAMANBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
55 SOJITRA GJ-22-004-014-001/55
(Kothavi) 		1122004014NRG24271220230065514 27/12/2023 VIMLABEN RANCHHODBHAI PARMAR 1122004WL003983 VIMLABEN RANCHHODBHAI PARMAR 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979456 VIMLABEN RANCHHODBHAI PARMAR UNION BANK OF INDIA(508500)
56 SOJITRA GJ-22-004-014-001/70
(Kothavi) 		1122004014NRG24271220230065515 27/12/2023 PARMAR SANTABEN HIMATBHAI 1122004WL003983 PARMAR SANTABEN HIMATBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979459 HIMATBHAI MARGHABHAI PARMAR UNION BANK OF INDIA(508500)
57 SOJITRA GJ-22-004-014-001/70
(Kothavi) 		1122004014NRG24271220230065516 27/12/2023 PARMAR SANTABEN HIMATBHAI 1122004WL003983 PARMAR SANTABEN HIMATBHAI 00468 UBIN0531171 158 158 Processed 07/02/2024 0205979445 SHANTABEN HIMMATBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 5214 5214
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOJITRA GJ1122004_271223APB_FTO_186035 Bank of Baroda BARB0AMODAN AMOD 474
2 SOJITRA GJ1122004_271223APB_FTO_186035 Bank of Baroda BARB0SOJITR SOJITRA, DIST ANAND 474
3 SOJITRA GJ1122004_271223APB_FTO_186035 Bank of India BKID0002811 SOJITRA 2370
4 SOJITRA GJ1122004_271223APB_FTO_186035 State Bank of India SBIN0003119 VITHAL UDYOG NAGAR 158
5 SOJITRA GJ1122004_271223APB_FTO_186035 State Bank of India SBIN0013009 SOJITRA 316
6 SOJITRA GJ1122004_271223APB_FTO_186035 Union Bank of India UBIN0531171 SOJITRA 5214

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