Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_290823APB_FTO_127559
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-15-008-035-001/111923082
() 		1115008000NRG24240820230124436 29/08/2023 AVINASHBHAI 1115008WL015066 AVINASHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5745102915 BARIA AVINASHKUMAR BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-045-001/49510
() 		1115008000NRG24290820230127176 29/08/2023 RATHVA RUKHIBEN KANTIBHAI 1115008WL015557 RATHVA RUKHIBEN KANTIBHAI 00045 BARB0BODELI 2560 2560 Processed 19/09/2023 5745102883 RUKHIBEN KANTIBHAI R BANK OF BARODA(606985)
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-035-001/1119230593
() 		1115008000NRG24290820230127178 29/08/2023 HARIJAN GEETABEN VIJAYBHAI 1115008WL015558 HARIJAN GEETABEN VIJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5745102905 HARIJAN GITABEN BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-035-001/1225537711
() 		1115008000NRG24290820230127179 29/08/2023 HARIJAN LILABEN SANJAYKUMAR 1115008WL015558 HARIJAN LILABEN SANJAYKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5745102904 HARIJAN LILABEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-048-001/11192568
() 		1115008000NRG24280820230126020 29/08/2023 RATHVA MEHULBHAI NAGINBHAI 1115008WL015378 RATHVA MEHULBHAI NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5745102899 Rathava Mehulbhai AU SMALL FINANCE BANK LTD(608088)
6 JETPUR PAVI GJ-15-008-048-001/11192568
() 		1115008000NRG24280820230126021 29/08/2023 RATHVA ORMILABEN MEHULBHAI 1115008WL015378 RATHVA ORMILABEN MEHULBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5745102900 MISS AORMILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-053-001/158807
() 		1115008000NRG24280820230125694 29/08/2023 RATHVA GURIYBHAI KANDUBHAI 1115008WL015326 RATHVA GURIYBHAI KANDUBHAI 00045 BARB0DUNVAD 1500 1500 Processed 19/09/2023 5745102903 RATHVA GURIYABHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-053-001/205919
() 		1115008000NRG24280820230125698 29/08/2023 RATHVA DEVLIBEN VIRSHINGBHAI 1115008WL015326 RATHVA DEVLIBEN VIRSHINGBHAI 00045 BARB0DUNVAD 1500 1500 Processed 19/09/2023 5745102907 Mrs. DEVALIBEN VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 JETPUR PAVI GJ-15-008-053-001/38725
() 		1115008000NRG24280820230125703 29/08/2023 RATAHAV GEETABEN KANTIBHAI 1115008WL015327 RATAHAV GEETABEN KANTIBHAI 00045 BARB0DUNVAD 1500 1500 Processed 19/09/2023 5745102901 GITABEN KANTIBHAI RO BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-053-001/38725
() 		1115008000NRG24280820230125702 29/08/2023 RATHAVA ROHITBHAI KANTIBHAI 1115008WL015327 RATHAVA ROHITBHAI KANTIBHAI 00045 BARB0DUNVAD 1500 1500 Processed 19/09/2023 5745102898 MR ROHIT KANTIBHAI STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-053-001/40555-A
() 		1115008000NRG24280820230125704 29/08/2023 NAYKA RATANSING BAVABHAI 1115008WL015327 NAYKA RATANSING BAVABHAI 00045 BARB0DUNVAD 1500 1500 Processed 19/09/2023 5745102906 Mr. RATANSINHBHAI BAVABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-053-001/40555-A
() 		1115008000NRG24280820230125705 29/08/2023 NAYKA SANGITABEN RATANSING 1115008WL015327 NAYKA SANGITABEN RATANSING 00045 BARB0DUNVAD 1500 1500 Processed 19/09/2023 5745102902 SANGITABEN RATANSING BANK OF BARODA(606985)
SubTotal 19240 19240
13 JETPUR PAVI GJ-15-008-045-001/3230430
() 		1115008000NRG24290820230127174 29/08/2023 Nayka Kalubhai Budhabhai 1115008WL015557 Nayka Kalubhai Budhabhai 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5745102889 KALUBHAI BUDHABHAI N BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-045-001/49514
() 		1115008000NRG24290820230127177 29/08/2023 RATHVA MAHESHBHAI BANDUBHAI 1115008WL015557 RATHVA MAHESHBHAI BANDUBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5745102885 MAHESHBHAI BANDUBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-048-001/11192697
() 		1115008000NRG24280820230126016 29/08/2023 RATHVA VIKRAMBHAI NAVALSINGBHAI 1115008WL015377 RATHVA VIKRAMBHAI NAVALSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5745102887 RATHVA VIKRAMBHAI NA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-048-001/154701
() 		1115008000NRG24280820230126027 29/08/2023 URAMILABEN 1115008WL015379 URAMILABEN 00045 BARB0JABUGA 1280 1280 Processed 19/09/2023 5745102886 URMILABEN DINUBHAI R BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24280820230126025 29/08/2023 RATHVA AJITBHAI RATANBHAI 1115008WL015378 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 2560 2560 Rejected 19/09/2023 5745102884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JETPUR PAVI GJ-15-008-076-001/11191033
() 		1115008000NRG24290820230127163 29/08/2023 RATHVA BHARATBHAI SANKARBHAI 1115008WL015553 RATHVA BHARATBHAI SANKARBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5745102888 BHARATBHAI SHANKARBH BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-076-001/33863
() 		1115008000NRG24250820230125222 29/08/2023 RATHVA UARMILABEN SUKAJIHBAI 1115008WL015230 RATHVA UARMILABEN SUKAJIHBAI 00045 BARB0JABUGA 3840 3840 Processed 19/09/2023 5745102890 Mrs. URMILABEN SUKJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17920 17920
20 JETPUR PAVI GJ-15-008-049-001/2511
() 		1115008000NRG24280820230126004 29/08/2023 ARVINDABHAI CANDHUBHAI RATHVA 1115008WL015376 ARVINDABHAI CANDHUBHAI RATHVA 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5745102893 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-049-002/247470
() 		1115008000NRG24280820230126132 29/08/2023 NAYAKA RAJUBHAI SHAMBHUBHAI 1115008WL015390 NAYAKA RAJUBHAI SHAMBHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5745102895 RAJUBHAI SHAMBHUBHAI NAYAKA UNION BANK OF INDIA(508500)
22 JETPUR PAVI GJ-15-008-049-003/15524
() 		1115008000NRG24280820230126008 29/08/2023 NAYAKA SUKHARAMBHAI ISHVARBHAI 1115008WL015376 NAYAKA SUKHARAMBHAI ISHVARBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5745102896 NAYAKA SUKHARAMBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-049-003/28577
() 		1115008000NRG24280820230126010 29/08/2023 KOLI MAHESHBHAI GOVINDBHAI 1115008WL015376 KOLI MAHESHBHAI GOVINDBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5745102894 KOLI MAHESHBHAI BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-049-003/28577
() 		1115008000NRG24280820230126011 29/08/2023 RATHVA GITABEN MAHESHBHAI 1115008WL015376 RATHVA GITABEN MAHESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5745102892 GITABEN RATHVA BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-065-003/5740111100
() 		1115008000NRG24290820230127108 29/08/2023 RATHVA JAGUBHAI MANIYABHAI 1115008WL015541 RATHVA JAGUBHAI MANIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5745102897 Mr. JAGUBHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15360 15360
26 JETPUR PAVI GJ-15-008-065-001/57444
() 		1115008000NRG24290820230127107 29/08/2023 VECHATBHAI NATADABHAI 1115008WL015541 VECHATBHAI NATADABHAI 00045 BARB0VJCHHO 2560 2560 Processed 19/09/2023 5745102914 Mr. Rathva Vechatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
27 JETPUR PAVI GJ-15-008-035-001/111923160
() 		1115008000NRG24240820230124438 29/08/2023 YOGESHBHAI 1115008WL015066 YOGESHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5745102928 MR BARIYA YOGESHKUMAR STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-035-001/111923165
() 		1115008000NRG24240820230124439 29/08/2023 LALITABEN 1115008WL015066 LALITABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5745102930 MRS BARIYA LALITABEN STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-035-001/111923168
() 		1115008000NRG24240820230124440 29/08/2023 SAVITABEN 1115008WL015066 SAVITABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5745102929 BARIYA SAVITABEN BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-048-001/11192613
() 		1115008000NRG24280820230126014 29/08/2023 RATHVA ALPESHBHAI ISHWARBHAI 1115008WL015377 RATHVA ALPESHBHAI ISHWARBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5745102908 MR ALPESHBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
31 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24280820230126024 29/08/2023 PRAKASHBHAI 1115008WL015378 PRAKASHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5745102909 Mr. PRAKASHBHAI BHAVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12800 12800
32 JETPUR PAVI GJ-15-008-045-001/3230434
() 		1115008000NRG24290820230127175 29/08/2023 Rathava Vinitkumar Nareshbhai 1115008WL015557 Rathava Vinitkumar Nareshbhai 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5745102926 MR RATHAVA VINITKUMAR STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24280820230126017 29/08/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL015377 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5745102922 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-048-001/2778
() 		1115008000NRG24280820230126018 29/08/2023 RATHVA ARJUNBHAI RATANBHAI 1115008WL015377 RATHVA ARJUNBHAI RATANBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5745102924 MR ARJUNBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-076-001/11441
() 		1115008000NRG24250820230125226 29/08/2023 RATHVA VARSANBHAI CHHTABHAI 1115008WL015232 RATHVA VARSANBHAI CHHTABHAI 00415 SBIN0003859 3840 3840 Processed 19/09/2023 5745102918 MR RATHAVA VARSANBHAI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
36 JETPUR PAVI GJ-15-008-065-001/11192606
() 		1115008000NRG24290820230127105 29/08/2023 RATHVA VINUBHAI MOLJIBHAI 1115008WL015540 RATHVA VINUBHAI MOLJIBHAI 00415 SBIN0003892 2304 2304 Processed 19/09/2023 5745102934 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-065-001/5740111125
() 		1115008000NRG24290820230127106 29/08/2023 RATHVA RANIBEN VECHATBHAI 1115008WL015541 RATHVA RANIBEN VECHATBHAI 00415 SBIN0003892 2560 2560 Processed 19/09/2023 5745102925 MISS RATHVA RANIBEN STATE BANK OF INDIA(508548)
SubTotal 4864 4864
38 JETPUR PAVI GJ-15-008-035-001/1119230628
() 		1115008000NRG24240820230124434 29/08/2023 BARIA JITENDRABHAI NAVINBHAI 1115008WL015066 BARIA JITENDRABHAI NAVINBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5745102927 MR JITENDRAKUMAR NAVINBHAI BARIA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-035-001/1119230629
() 		1115008000NRG24240820230124435 29/08/2023 BARIA ASHABEN JASVANTBHAI 1115008WL015066 BARIA ASHABEN JASVANTBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5745102917 MRS BARIYA ASHABEN JASVANTBHAI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
40 JETPUR PAVI GJ-15-008-007-002/3259226
() 		1115008000NRG24280820230125753 29/08/2023 RATHVA JEDHABHAI BACHUBHAI 1115008WL015343 RATHVA JEDHABHAI BACHUBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5745102916 MR RATHVA JETHABHAI STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-044-002/122165-A
() 		1115008000NRG24280820230125945 29/08/2023 RAMILABEN 1115008WL015364 RAMILABEN 00415 SBIN0009814 512 512 Processed 19/09/2023 5745102910 MR VIPINBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-049-003/120041
() 		1115008000NRG24280820230126007 29/08/2023 JANGUBHAI 1115008WL015376 JANGUBHAI 00415 SBIN0009814 3840 3840 Processed 19/09/2023 5745102912 MR JANGUBHAI VECHLABHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-049-003/120041
() 		1115008000NRG24280820230126006 29/08/2023 SAMIBEN 1115008WL015376 SAMIBEN 00415 SBIN0009814 3840 3840 Processed 19/09/2023 5745102911 SAMIBEN JANGUBHAI RA BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-049-003/201064
() 		1115008000NRG24280820230126009 29/08/2023 ISHVARBHAI 1115008WL015376 ISHVARBHAI 00415 SBIN0009814 3840 3840 Processed 19/09/2023 5745102913 MR ISHVARBHAI VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-053-001/1888
() 		1115008000NRG24280820230125695 29/08/2023 RATHVA SHARMILABEN DINESHBHAI 1115008WL015326 RATHVA SHARMILABEN DINESHBHAI 00415 SBIN0009814 1500 1500 Processed 19/09/2023 5745102923 MISS SARMILABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-053-001/1891
() 		1115008000NRG24280820230125696 29/08/2023 RATHVA BHARATBHAI KANUBHAI 1115008WL015326 RATHVA BHARATBHAI KANUBHAI 00415 SBIN0009814 1500 1500 Processed 19/09/2023 5745102920 Mr. BHARATBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-053-001/205919
() 		1115008000NRG24280820230125697 29/08/2023 RATHVA VIRSHINGBHAI CHUNIYABHAI 1115008WL015326 RATHVA VIRSHINGBHAI CHUNIYABHAI 00415 SBIN0009814 1500 1500 Processed 19/09/2023 5745102919 MR VIRSHINGBHAI CHUNABHAI RATHVA STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-053-001/38482
() 		1115008000NRG24280820230125700 29/08/2023 RATHAVA RAMAJIBHAI JIRMABHAI 1115008WL015326 RATHAVA RAMAJIBHAI JIRMABHAI 00415 SBIN0009814 1500 1500 Processed 19/09/2023 5745102891 MR RATHAVA RAMJIBHAI STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-053-001/41019
() 		1115008000NRG24280820230125707 29/08/2023 RATHVA VIKRAM MANSHINGBHAI 1115008WL015327 RATHVA VIKRAM MANSHINGBHAI 00415 SBIN0009814 1500 1500 Processed 19/09/2023 5745102921 MR VIKARAMBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 22092 22092
50 JETPUR PAVI GJ-15-008-044-002/37036
() 		1115008000NRG24280820230125946 29/08/2023 RATHVA CHANDRASING DESING 1115008WL015364 RATHVA CHANDRASING DESING 00468 UBIN0560821 512 512 Processed 19/09/2023 5745102932 RATHVA CHANDRASINGBH BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-049-003/3421
() 		1115008000NRG24280820230126012 29/08/2023 BHAILALBHAI 1115008WL015376 BHAILALBHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5745102933 BHAILALBHAI PARSINGB BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-077-001/21378
() 		1115008000NRG24290820230127076 29/08/2023 RATHVA SATISHBHAI NARANBHAI 1115008WL015533 RATHVA SATISHBHAI NARANBHAI 00468 UBIN0560821 3840 3840 Processed 19/09/2023 5745102931 SATISHBHAI NARANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6912 6912
53 JETPUR PAVI GJ-15-008-048-001/11192631
() 		1115008000NRG24280820230126022 29/08/2023 RATHVA BHARATBHAI VESTABHAI 1115008WL015378 RATHVA BHARATBHAI VESTABHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745102880 RATHAVA BHARATBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JETPUR PAVI GJ-15-008-048-001/11192755
() 		1115008000NRG24280820230126026 29/08/2023 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 1115008WL015379 Rathva Kousalya SubhashbhaiRathva Kousalya Subhash 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5745102881 AUSHALIYAKUMARI RAT BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-076-001/11191033
() 		1115008000NRG24290820230127164 29/08/2023 RATHVA KAVITABEN BHARATBHAI 1115008WL015553 RATHVA KAVITABEN BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745102882 RATHWA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
Total 129908 129908

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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_290823APB_FTO_127559 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
2 JETPUR PAVI GJ1115008_290823APB_FTO_127559 Bank of Baroda BARB0BODELI BODELI 2560
3 JETPUR PAVI GJ1115008_290823APB_FTO_127559 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 19240
4 JETPUR PAVI GJ1115008_290823APB_FTO_127559 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 17920
5 JETPUR PAVI GJ1115008_290823APB_FTO_127559 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 15360
6 JETPUR PAVI GJ1115008_290823APB_FTO_127559 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2560
7 JETPUR PAVI GJ1115008_290823APB_FTO_127559 State Bank of India SBIN0000561 PAVI JETPUR 12800
8 JETPUR PAVI GJ1115008_290823APB_FTO_127559 State Bank of India SBIN0003859 JABUGAM 11520
9 JETPUR PAVI GJ1115008_290823APB_FTO_127559 State Bank of India SBIN0003892 PANVAD 4864
10 JETPUR PAVI GJ1115008_290823APB_FTO_127559 State Bank of India SBIN0007706 KADWAL 5120
11 JETPUR PAVI GJ1115008_290823APB_FTO_127559 State Bank of India SBIN0009814 ratanpur 11520
12 JETPUR PAVI GJ1115008_290823APB_FTO_127559 State Bank of India SBIN0009814 RATANPUR HIRPARI 10572
13 JETPUR PAVI GJ1115008_290823APB_FTO_127559 Union Bank of India UBIN0560821 BODELI 6912
14 JETPUR PAVI GJ1115008_290823APB_FTO_127559 India Post Payments Bank IPOS0000001 VADODARA 6400

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