Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:08 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_100323APB_FTO_204223
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-02-013-023-001/11-B
(DEVPARA) 		1102013000NRG23100320230038374 10/03/2023 SADADIYA HANSRAJBHAI AMARSHIBHAI 1102013WL005353 SADADIYA HANSRAJBHAI AMARSHIBHAI 00045 BARB0JASDAN 684 684 Processed 23/03/2023 0044219929 HANSRAJBHAI AMARSHIBHAI SADADIYA BANK OF BARODA(606985)
2 JASDAN GJ-02-013-023-001/11-B
(DEVPARA) 		1102013000NRG23100320230038375 10/03/2023 SADADIYA KAJALBEN HANSRAJBHAI 1102013WL005353 SADADIYA KAJALBEN HANSRAJBHAI 00045 BARB0JASDAN 1026 1026 Processed 23/03/2023 0044219934 KAJALBEN HANSRAJBHAI SADADIYA BANK OF BARODA(606985)
3 JASDAN GJ-02-013-023-001/116
(DEVPARA) 		1102013000NRG23100320230038376 10/03/2023 BHANUBEN DAYABHAI SADADIYA 1102013WL005353 BHANUBEN DAYABHAI SADADIYA 00045 BARB0JASDAN 882 882 Processed 23/03/2023 0044219952 SADADIYA DAYABHAI BACHUBHAI BANK OF BARODA(606985)
4 JASDAN GJ-02-013-023-001/116
(DEVPARA) 		1102013000NRG23100320230038377 10/03/2023 BHANUBEN DAYABHAI SADADIYA 1102013WL005353 BHANUBEN DAYABHAI SADADIYA 00045 BARB0JASDAN 980 980 Processed 23/03/2023 0044219953 BHANUBEN DAYABHAI SADADIYA BANK OF BARODA(606985)
5 JASDAN GJ-02-013-023-001/120
(DEVPARA) 		1102013000NRG23100320230038378 10/03/2023 NITABEN DAYABHAI BAVLIYA 1102013WL005353 NITABEN DAYABHAI BAVLIYA 00045 BARB0JASDAN 1750 1750 Processed 23/03/2023 0044219941 SHITAL (M) DAYABHAI BAVALIYA (F&NG) BANK OF BARODA(606985)
6 JASDAN GJ-02-013-023-001/135
(DEVPARA) 		1102013000NRG23100320230038381 10/03/2023 GITABEN SHAILESHBHAI SADADIYA 1102013WL005353 GITABEN SHAILESHBHAI SADADIYA 00045 BARB0JASDAN 715 715 Processed 23/03/2023 0044219951 GITABEN SHAILESHBHAI SADADIYA BANK OF BARODA(606985)
7 JASDAN GJ-02-013-023-001/135
(DEVPARA) 		1102013000NRG23100320230038379 10/03/2023 HEMIBEN LAKHAMANBHAI SADADIYA 1102013WL005353 HEMIBEN LAKHAMANBHAI SADADIYA 00045 BARB0JASDAN 572 572 Processed 23/03/2023 0044219923 HEMIBEN LAKHAMANBHAI SADADIYA BANK OF BARODA(606985)
8 JASDAN GJ-02-013-023-001/135
(DEVPARA) 		1102013000NRG23100320230038380 10/03/2023 SHAILESHBHAI LAKHUBHAI SADADIYA 1102013WL005353 SHAILESHBHAI LAKHUBHAI SADADIYA 00045 BARB0JASDAN 715 715 Processed 23/03/2023 0044219954 MR SHAILESH LAKHMANBHAI SADADIYA STATE BANK OF INDIA(508548)
9 JASDAN GJ-02-013-023-001/136
(DEVPARA) 		1102013000NRG23100320230038382 10/03/2023 SADADIYA MANISABEN 1102013WL005353 SADADIYA MANISABEN 00045 BARB0JASDAN 1340 1340 Processed 23/03/2023 0044219956 SADADIYA MANISHABEN BANK OF BARODA(606985)
10 JASDAN GJ-02-013-023-001/136558
(DEVPARA) 		1102013000NRG23100320230038384 10/03/2023 BHAVNABEN BHARATBHAI SADADIYA 1102013WL005353 BHAVNABEN BHARATBHAI SADADIYA 00045 BARB0JASDAN 612 612 Processed 23/03/2023 0044219940 BHAVANABEN BHARATBHAI SADADIYA BANK OF BARODA(606985)
11 JASDAN GJ-02-013-023-001/137
(DEVPARA) 		1102013000NRG23100320230038386 10/03/2023 AARTIBEN VIPULBHAI SADADIYA 1102013WL005353 AARTIBEN VIPULBHAI SADADIYA 00045 BARB0JASDAN 810 810 Processed 23/03/2023 0044219949 AARATIBEN VIPULBHAI SADADIYA BANK OF BARODA(606985)
12 JASDAN GJ-02-013-023-001/138
(DEVPARA) 		1102013000NRG23100320230038387 10/03/2023 LABHUBEN GOVINDBHAI MAKVANA 1102013WL005353 LABHUBEN GOVINDBHAI MAKVANA 00045 BARB0JASDAN 690 690 Processed 23/03/2023 0044219931 MAKWANA BHARATBHAI BANK OF BARODA(606985)
13 JASDAN GJ-02-013-023-001/150
(DEVPARA) 		1102013000NRG23100320230038390 10/03/2023 KASHILA VALJIBHAI SAMATBHAI 1102013WL005353 KASHILA VALJIBHAI SAMATBHAI 00045 BARB0JASDAN 618 618 Processed 23/03/2023 0044219963 KASHILA VALJIBHAI SAMATBHAI BANK OF BARODA(606985)
14 JASDAN GJ-02-013-023-001/150
(DEVPARA) 		1102013000NRG23100320230038391 10/03/2023 LABHUBEN VALABHAI KASHILA 1102013WL005353 LABHUBEN VALABHAI KASHILA 00045 BARB0JASDAN 721 721 Processed 23/03/2023 0044219964 MS LABHUBEN VALABHAI KASHILA STATE BANK OF INDIA(508548)
15 JASDAN GJ-02-013-023-001/154
(DEVPARA) 		1102013000NRG23100320230038392 10/03/2023 RAYDHANBHAI GOVINDBHAI SAKARIYA 1102013WL005353 RAYDHANBHAI GOVINDBHAI SAKARIYA 00045 BARB0JASDAN 870 870 Processed 23/03/2023 0044219942 RAYDHANBHAI GOVINDBHAI SAKRIYA BANK OF BARODA(606985)
16 JASDAN GJ-02-013-023-001/191
(DEVPARA) 		1102013000NRG23100320230038396 10/03/2023 KAJALBEN RAJESHBHAI VASANI 1102013WL005353 KAJALBEN RAJESHBHAI VASANI 00045 BARB0JASDAN 847 847 Processed 23/03/2023 0044219955 KAJALBEN RAJESHBHAI VASANI BANK OF BARODA(606985)
17 JASDAN GJ-02-013-023-001/191
(DEVPARA) 		1102013000NRG23100320230038395 10/03/2023 SAVITABEN PARBATBHAI VASANI 1102013WL005353 SAVITABEN PARBATBHAI VASANI 00045 BARB0JASDAN 462 462 Processed 23/03/2023 0044219948 SAVITABEN PARBATBHAI VASANI BANK OF BARODA(606985)
18 JASDAN GJ-02-013-023-001/199
(DEVPARA) 		1102013000NRG23100320230038397 10/03/2023 KAILASHBEN BHARATBHAI VASANI 1102013WL005353 KAILASHBEN BHARATBHAI VASANI 00045 BARB0JASDAN 1365 1365 Processed 23/03/2023 0044219936 KAILASHBEN BHARATBHAI VASANI BANK OF BARODA(606985)
19 JASDAN GJ-02-013-023-001/200
(DEVPARA) 		1102013000NRG23100320230038398 10/03/2023 VASANI BHAVESHBHAI MAVJIBHAI 1102013WL005353 VASANI BHAVESHBHAI MAVJIBHAI 00045 BARB0JASDAN 576 576 Processed 23/03/2023 0044219962 Vasani Bhavesh BANK OF BARODA(606985)
20 JASDAN GJ-02-013-023-001/21-B
(DEVPARA) 		1102013000NRG23100320230038400 10/03/2023 BALUBEN DHANABHAI JATAPARA 1102013WL005353 BALUBEN DHANABHAI JATAPARA 00045 BARB0JASDAN 1218 1218 Processed 23/03/2023 0044219943 BALUBEN DHANABHAI JATAPARA BANK OF BARODA(606985)
21 JASDAN GJ-02-013-023-001/21-B
(DEVPARA) 		1102013000NRG23100320230038401 10/03/2023 BALUBEN DHANABHAI JATAPARA 1102013WL005353 BALUBEN DHANABHAI JATAPARA 00045 BARB0JASDAN 522 522 Processed 23/03/2023 0044219944 RAMBHAI DHANJIBHAI JATAPARA BANK OF BARODA(606985)
22 JASDAN GJ-02-013-023-001/21-B
(DEVPARA) 		1102013000NRG23100320230038402 10/03/2023 BALUBEN DHANABHAI JATAPARA 1102013WL005353 BALUBEN DHANABHAI JATAPARA 00045 BARB0JASDAN 522 522 Processed 23/03/2023 0044219945 kajalben rambhai jatapara BANK OF BARODA(606985)
23 JASDAN GJ-02-013-023-001/24-B
(DEVPARA) 		1102013000NRG23100320230038403 10/03/2023 HIRUBEN CHAGANBHAI VASANI 1102013WL005353 HIRUBEN CHAGANBHAI VASANI 00045 BARB0JASDAN 1612 1612 Processed 23/03/2023 0044219932 HIRUBEN CHAGANBHAI VASANI BANK OF BARODA(606985)
24 JASDAN GJ-02-013-023-001/24-B
(DEVPARA) 		1102013000NRG23100320230038404 10/03/2023 VASANI BHARATBHAI CHAGANBHAI 1102013WL005353 VASANI BHARATBHAI CHAGANBHAI 00045 BARB0JASDAN 1612 1612 Processed 23/03/2023 0044219968 VASANI BHARATBHAI CHAGANBHAI BANK OF BARODA(606985)
25 JASDAN GJ-02-013-023-001/25-B
(DEVPARA) 		1102013000NRG23100320230038405 10/03/2023 RAMESHBHAI NANJIBHAI SADADIYA 1102013WL005353 RAMESHBHAI NANJIBHAI SADADIYA 00045 BARB0JASDAN 1208 1208 Processed 23/03/2023 0044219926 RAMESHBHAI NANJIBHAI SADADIYA BANK OF BARODA(606985)
26 JASDAN GJ-02-013-023-001/25-B
(DEVPARA) 		1102013000NRG23100320230038406 10/03/2023 RAMESHBHAI NANJIBHAI SADADIYA 1102013WL005353 RAMESHBHAI NANJIBHAI SADADIYA 00045 BARB0JASDAN 1359 1359 Processed 23/03/2023 0044219927 LILABEN RAMESHBHAI SADADIYA BANK OF BARODA(606985)
27 JASDAN GJ-02-013-023-001/251
(DEVPARA) 		1102013000NRG23100320230038407 10/03/2023 ARVINDBHAI JIVABHAI 1102013WL005353 ARVINDBHAI JIVABHAI 00045 BARB0JASDAN 660 660 Processed 23/03/2023 0044219947 ARVINDBHAI SADADIYA BANK OF BARODA(606985)
28 JASDAN GJ-02-013-023-001/43
(DEVPARA) 		1102013000NRG23100320230038409 10/03/2023 DAYA MERAMBHAI 1102013WL005353 DAYA MERAMBHAI 00045 BARB0JASDAN 1557 1557 Processed 23/03/2023 0044219950 LILABEN DAYABHAI SADADIYA BANK OF BARODA(606985)
29 JASDAN GJ-02-013-023-001/46
(DEVPARA) 		1102013000NRG23100320230038410 10/03/2023 SADADIYA AMARSHIBHAI 1102013WL005353 SADADIYA AMARSHIBHAI 00045 BARB0JASDAN 780 780 Processed 23/03/2023 0044219959 SADADIYA AMRSHIBHAI BANK OF BARODA(606985)
30 JASDAN GJ-02-013-023-001/46
(DEVPARA) 		1102013000NRG23100320230038411 10/03/2023 SADADIYA AMARSHIBHAI 1102013WL005353 SADADIYA AMARSHIBHAI 00045 BARB0JASDAN 780 780 Processed 23/03/2023 0044219960 VASANTBEN AMARSHIBHAI SADADIYA BANK OF BARODA(606985)
31 JASDAN GJ-02-013-023-001/56811
(DEVPARA) 		1102013000NRG23100320230038412 10/03/2023 PALALIYA LAKHAMANBHAI 1102013WL005353 PALALIYA LAKHAMANBHAI 00045 BARB0JASDAN 285 285 Processed 23/03/2023 0044219961 PALALIYA LAKHAMANBHAI BANK OF BARODA(606985)
32 JASDAN GJ-02-013-023-001/56816
(DEVPARA) 		1102013000NRG23100320230038413 10/03/2023 VIJUBEN CHHAGANBHAI SADADIYA 1102013WL005353 VIJUBEN CHHAGANBHAI SADADIYA 00045 BARB0JASDAN 1400 1400 Processed 23/03/2023 0044219967 Sadadiya Vijuben BANK OF BARODA(606985)
33 JASDAN GJ-02-013-023-001/56821
(DEVPARA) 		1102013000NRG23100320230038415 10/03/2023 KHASIYA BALUBEN BHARATBHAI 1102013WL005353 KHASIYA BALUBEN BHARATBHAI 00045 BARB0JASDAN 864 864 Rejected 23/03/2023 0044219958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JASDAN GJ-02-013-023-001/58162
(DEVPARA) 		1102013000NRG23100320230038416 10/03/2023 PRAVINBHAI CHHAGANBHAI SADADIYA 1102013WL005353 PRAVINBHAI CHHAGANBHAI SADADIYA 00045 BARB0JASDAN 2002 2002 Processed 23/03/2023 0044219925 PRAVINBHAI CHHAGANBHAI SADADIYA BANK OF BARODA(606985)
35 JASDAN GJ-02-013-023-001/58181
(DEVPARA) 		1102013000NRG23100320230038418 10/03/2023 DIVYABEN RANCHHODBHAI SADADIYA 1102013WL005353 DIVYABEN RANCHHODBHAI SADADIYA 00045 BARB0JASDAN 478 478 Processed 23/03/2023 0044219933 DIVYABEN RANCHODBHAI SADADIYA BANK OF BARODA(606985)
36 JASDAN GJ-02-013-023-001/58181
(DEVPARA) 		1102013000NRG23100320230038417 10/03/2023 RANCHHODBHAI VAGHABHAI SADADIYA 1102013WL005353 RANCHHODBHAI VAGHABHAI SADADIYA 00045 BARB0JASDAN 2390 2390 Processed 23/03/2023 0044219946 SADADIYA RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JASDAN GJ-02-013-023-001/58188
(DEVPARA) 		1102013000NRG23100320230038419 10/03/2023 palaliya Bharatiben Mukeshbhai 1102013WL005353 palaliya Bharatiben Mukeshbhai 00045 BARB0JASDAN 284 284 Processed 23/03/2023 0044219921 BHARTIBEN MUKESHBHAI PALALIYA BANK OF BARODA(606985)
38 JASDAN GJ-02-013-023-001/58189
(DEVPARA) 		1102013000NRG23100320230038420 10/03/2023 RAMESHBHAI VELABHAI VASANI 1102013WL005353 RAMESHBHAI VELABHAI VASANI 00045 BARB0JASDAN 792 792 Processed 23/03/2023 0044219924 RAMESHBHAI VELABHAI VASANI BANK OF BARODA(606985)
39 JASDAN GJ-02-013-023-001/58198
(DEVPARA) 		1102013000NRG23100320230038422 10/03/2023 HARESH PARSOTAM SADADIYA 1102013WL005353 HARESH PARSOTAM SADADIYA 00045 BARB0JASDAN 1360 1360 Processed 23/03/2023 0044219930 SADADIYA HARESHBHAI BANK OF BARODA(606985)
40 JASDAN GJ-02-013-023-001/59721
(DEVPARA) 		1102013000NRG23100320230038423 10/03/2023 MAULIK M FNG SANKETBHAI VASANI 1102013WL005353 MAULIK M FNG SANKETBHAI VASANI 00045 BARB0JASDAN 930 930 Processed 23/03/2023 0044219922 MAULIK M FNG SANKETBHAI VASANI BANK OF BARODA(606985)
41 JASDAN GJ-02-013-023-001/59721
(DEVPARA) 		1102013000NRG23100320230038424 10/03/2023 RATHOD RANJANBEN SANKETBHAI 1102013WL005353 RATHOD RANJANBEN SANKETBHAI 00045 BARB0JASDAN 1023 1023 Processed 23/03/2023 0044219969 RATHOD RANJANBEN SANKETBHAI BANK OF BARODA(606985)
42 JASDAN GJ-02-013-023-001/60227
(DEVPARA) 		1102013000NRG23100320230038425 10/03/2023 SURESHBHAI VITTHALBHAI SADADIYA 1102013WL005353 SURESHBHAI VITTHALBHAI SADADIYA 00045 BARB0JASDAN 402 402 Processed 23/03/2023 0044219938 SURESHBHAI VITTHALBHAI SADADIYA BANK OF BARODA(606985)
43 JASDAN GJ-02-013-023-001/60227
(DEVPARA) 		1102013000NRG23100320230038426 10/03/2023 SURESHBHAI VITTHALBHAI SADADIYA 1102013WL005353 SURESHBHAI VITTHALBHAI SADADIYA 00045 BARB0JASDAN 737 737 Processed 23/03/2023 0044219939 RAJIBEN SURESHBHAI SADADIYA BANK OF BARODA(606985)
44 JASDAN GJ-02-013-023-001/60241
(DEVPARA) 		1102013000NRG23100320230038428 10/03/2023 DUDHAREJIYA HITESH RAMDAS 1102013WL005353 DUDHAREJIYA HITESH RAMDAS 00045 BARB0JASDAN 1176 1176 Processed 23/03/2023 0044219966 NIRMALABEN RAMDASBHAI DUDHAREJIYA BANK OF BARODA(606985)
45 JASDAN GJ-02-013-023-001/60241
(DEVPARA) 		1102013000NRG23100320230038427 10/03/2023 DUDHAREJIYA HITESHBHAI RAMDAS 1102013WL005353 DUDHAREJIYA HITESHBHAI RAMDAS 00045 BARB0JASDAN 1078 1078 Processed 23/03/2023 0044219965 DUDHAREJIYA RAMDAS KASHIRAM BANK OF BARODA(606985)
46 JASDAN GJ-02-013-023-001/63
(DEVPARA) 		1102013000NRG23100320230038429 10/03/2023 HIRABEN DINESHBHAI CHAVDA 1102013WL005353 HIRABEN DINESHBHAI CHAVDA 00045 BARB0JASDAN 1554 1554 Processed 23/03/2023 0044219935 HIRABEN DINESHBHAI CHAVDA BANK OF BARODA(606985)
47 JASDAN GJ-02-013-023-001/70614
(DEVPARA) 		1102013000NRG23100320230038430 10/03/2023 RANCHODBHAI RAVJIBHAI CHAVDA 1102013WL005353 RANCHODBHAI RAVJIBHAI CHAVDA 00045 BARB0JASDAN 1910 1910 Processed 23/03/2023 0044219928 RANCHODBHAI RAVJIBHAI CHAVDA BANK OF BARODA(606985)
48 JASDAN GJ-02-013-023-001/70630
(DEVPARA) 		1102013000NRG23100320230038432 10/03/2023 VASANI MAGANBHAI 1102013WL005353 VASANI MAGANBHAI 00045 BARB0JASDAN 1616 1616 Processed 23/03/2023 0044219957 VASANI MAGANBHAI BANK OF BARODA(606985)
49 JASDAN GJ-02-013-023-001/77
(DEVPARA) 		1102013000NRG23100320230038434 10/03/2023 DHIRU GOVINDBHAI 1102013WL005353 DHIRU GOVINDBHAI 00045 BARB0JASDAN 2519 2519 Processed 23/03/2023 0044219937 RAIYABEN VAIKUTHBHAI JATAPARA BANK OF BARODA(606985)
SubTotal 50865 50865
50 JASDAN GJ-02-013-023-001/136558
(DEVPARA) 		1102013000NRG23100320230038383 10/03/2023 SADADIYA BHARATBHAI SOMABHAI 1102013WL005353 SADADIYA BHARATBHAI SOMABHAI 00045 BARB0LILAPU 255 255 Processed 23/03/2023 0044219918 Sadadiya Bharatbhai BANK OF BARODA(606985)
51 JASDAN GJ-02-013-023-001/137
(DEVPARA) 		1102013000NRG23100320230038385 10/03/2023 RADHUBEN SOMABHAI 1102013WL005353 RADHUBEN SOMABHAI 00045 BARB0LILAPU 162 162 Processed 23/03/2023 0044219920 Sadadiya Raghuben BANK OF BARODA(606985)
52 JASDAN GJ-02-013-023-001/138
(DEVPARA) 		1102013000NRG23100320230038388 10/03/2023 MAKVANA KAJALBEN BHARATBHAI 1102013WL005353 MAKVANA KAJALBEN BHARATBHAI 00045 BARB0LILAPU 230 230 Processed 23/03/2023 0044219913 Mr. Makvana Kajalben Bharatbhai INDIAN BANK(607105)
53 JASDAN GJ-02-013-023-001/154
(DEVPARA) 		1102013000NRG23100320230038393 10/03/2023 RAJUBEN RAYADHANBHAI 1102013WL005353 RAJUBEN RAYADHANBHAI 00045 BARB0LILAPU 870 870 Processed 23/03/2023 0044219915 Sankariya Rajuben BANK OF BARODA(606985)
54 JASDAN GJ-02-013-023-001/19-B
(DEVPARA) 		1102013000NRG23100320230038394 10/03/2023 BHANUBEN MAGANBHAI SADADIYA 1102013WL005353 BHANUBEN MAGANBHAI SADADIYA 00045 BARB0LILAPU 784 784 Processed 23/03/2023 0044219917 Sadadiya Bhanuben BANK OF BARODA(606985)
55 JASDAN GJ-02-013-023-001/200
(DEVPARA) 		1102013000NRG23100320230038399 10/03/2023 VASANI VIJAYBHAI MAVJIBHAI 1102013WL005353 VASANI VIJAYBHAI MAVJIBHAI 00045 BARB0LILAPU 640 640 Processed 23/03/2023 0044219914 Vasani Vijay BANK OF BARODA(606985)
56 JASDAN GJ-02-013-023-001/251
(DEVPARA) 		1102013000NRG23100320230038408 10/03/2023 SADADIYA RANJANBEN 1102013WL005353 SADADIYA RANJANBEN 00045 BARB0LILAPU 726 726 Processed 23/03/2023 0044219919 Sadadiya Ranjanben BANK OF BARODA(606985)
57 JASDAN GJ-02-013-023-001/56821
(DEVPARA) 		1102013000NRG23100320230038414 10/03/2023 BHARATBHAI SIDABHAI KHASIYA 1102013WL005353 BHARATBHAI SIDABHAI KHASIYA 00045 BARB0LILAPU 504 504 Processed 23/03/2023 0044219916 Khasiya Bharatbhai BANK OF BARODA(606985)
58 JASDAN GJ-02-013-023-001/58189
(DEVPARA) 		1102013000NRG23100320230038421 10/03/2023 BHANUBEN RAMESHBHAI VASANI 1102013WL005353 BHANUBEN RAMESHBHAI VASANI 00045 BARB0LILAPU 891 891 Processed 23/03/2023 0044219912 Vasani Bhanuben BANK OF BARODA(606985)
59 JASDAN GJ-02-013-023-001/70630
(DEVPARA) 		1102013000NRG23100320230038433 10/03/2023 LILABEN MAGANBHAI VASANI 1102013WL005353 LILABEN MAGANBHAI VASANI 00045 BARB0LILAPU 1616 1616 Processed 23/03/2023 0044219911 MRS LILABEN MAGANBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 6678 6678
60 JASDAN GJ-02-013-023-001/70619
(DEVPARA) 		1102013000NRG23100320230038431 10/03/2023 JATAPARA NITABEN AMBABHAI 1102013WL005353 JATAPARA NITABEN AMBABHAI 00415 SBIN0060077 454 454 Processed 23/03/2023 0044219970 MRS JATAPARA NITABEN STATE BANK OF INDIA(508548)
SubTotal 454 454
61 JASDAN GJ-02-013-023-001/147
(DEVPARA) 		1102013000NRG23100320230038389 10/03/2023 SHOBHABEN DHIRUBHAI SADADIYA 1102013WL005353 SHOBHABEN DHIRUBHAI SADADIYA 00468 UBIN0544426 2292 2292 Processed 23/03/2023 0044219971 MR DHIRUBHAI BACHUBHAI SADADIYA STATE BANK OF INDIA(508548)
SubTotal 2292 2292
Total 60289 60289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_100323APB_FTO_204223 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 50865
2 JASDAN GJ1102013_100323APB_FTO_204223 Bank of Baroda BARB0LILAPU LILAPUR, GUJARAT 6678
3 JASDAN GJ1102013_100323APB_FTO_204223 State Bank of India SBIN0060077 JASDAN 454
4 JASDAN GJ1102013_100323APB_FTO_204223 Union Bank of India UBIN0544426 KAMLAPUR 2292

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