Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:51 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104013_190422FTO_8522
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 JESAR GJ-04-004-052-001/144741
(Karjala ) 		1104004000NRG23190420220000708 19/04/2022 Shekh Husenbhai Abdulbhai 1104004WL000098 Shekh Husenbhai Abdulbhai 00032 UTIB0001049 2748 2748 Processed 03/05/2022 0820603959 ShekhHusenbhaiAbdulbhai ()
2 JESAR GJ-04-004-052-001/144741
(Karjala ) 		1104004000NRG23190420220000709 19/04/2022 Shekh Husenbhai Abdulbhai 1104004WL000098 Shekh Husenbhai Abdulbhai 00032 UTIB0001049 2748 2748 Processed 03/05/2022 0820603960 ShekhHusenbhaiAbdulbhai ()
SubTotal 5496 5496
3 JESAR GJ-04-004-077-001/93686-A
(Matalpar ) 		1104004000NRG23190420220000717 19/04/2022 HAKABHAI KALABHAI RATHOD 1104004WL000101 HAKABHAI KALABHAI RATHOD 00045 BARB0BAGDAN 3435 3435 Processed 03/05/2022 0820603921 HAKABHAIKALABHAIRATHOD ()
SubTotal 3435 3435
4 JESAR GJ-04-006-032-001/221806
(Ranigam ) 		1104006000NRG23190420220000723 19/04/2022 Gohil Mavajibhai Dhudabhai 1104006WL000104 Gohil Mavajibhai Dhudabhai 00045 BARB0DBBDRI 2748 2748 Processed 03/05/2022 0820603922 GohilMavajibhaiDhudabhai ()
5 JESAR GJ-04-006-032-001/221806
(Ranigam ) 		1104006000NRG23190420220000724 19/04/2022 Gohil Mavajibhai Dhudabhai 1104006WL000104 Gohil Mavajibhai Dhudabhai 00045 BARB0DBBDRI 2748 2748 Processed 03/05/2022 0820603923 GohilMavajibhaiDhudabhai ()
SubTotal 5496 5496
6 JESAR GJ-05-006-039-001/208813
() 		1105006000NRG23190420220000388 19/04/2022 Nagar Kantuben Palabhai 1105006WL000096 Nagar Kantuben Palabhai 00045 BARB0DBVAND 3206 3206 Processed 03/05/2022 0820603961 NagarKantubenPalabhai ()
7 JESAR GJ-05-006-039-001/208813
() 		1105006000NRG23190420220000389 19/04/2022 Nagar Kantuben Palabhai 1105006WL000096 Nagar Kantuben Palabhai 00045 BARB0DBVAND 3206 3206 Processed 03/05/2022 0820603962 NagarKantubenPalabhai ()
SubTotal 6412 6412
8 JESAR GJ-04-004-014-001/232204
(Bila ) 		1104004000NRG23190420220000772 19/04/2022 BAGHUBEN DULABHAI BALADANIYA 1104004WL000112 BAGHUBEN DULABHAI BALADANIYA 00168 ICIC0002873 2290 2290 Processed 03/05/2022 0820603924 BAGHUBENDULABHAIBALADANIYA ()
9 JESAR GJ-04-004-014-001/232211
(Bila ) 		1104004000NRG23190420220000775 19/04/2022 Belim Banuben Dolubhai 1104004WL000112 Belim Banuben Dolubhai 00168 ICIC0002873 2290 2290 Processed 03/05/2022 0820603925 BelimBanubenDolubhai ()
10 JESAR GJ-04-004-014-001/232251
(Bila ) 		1104004000NRG23190420220000777 19/04/2022 Vaghela Liliben Kurajibhai 1104004WL000112 Vaghela Liliben Kurajibhai 00168 ICIC0002873 3206 3206 Processed 03/05/2022 0820603926 VaghelaLilibenKurajibhai ()
11 JESAR GJ-04-004-014-001/232251
(Bila ) 		1104004000NRG23190420220000778 19/04/2022 Vaghela Liliben Kurajibhai 1104004WL000112 Vaghela Liliben Kurajibhai 00168 ICIC0002873 3206 3206 Processed 03/05/2022 0820603927 VaghelaLilibenKurajibhai ()
12 JESAR GJ-04-004-014-001/8646
(Bila ) 		1104004000NRG23190420220000779 19/04/2022 Vagh Ashokbhai Nanjibhai 1104004WL000112 Vagh Ashokbhai Nanjibhai 00168 ICIC0002873 2290 2290 Processed 03/05/2022 0820603980 VaghAshokbhaiNanjibhai ()
SubTotal 13282 13282
13 JESAR GJ-04-004-114-001/133098
(Tantaniya ) 		1104004000NRG23190420220000748 19/04/2022 GOSWAMI BHARATBHARTHI DEVBHARTHI 1104004WL000110 GOSWAMI BHARATBHARTHI DEVBHARTHI 00168 ICIC0002874 2748 2748 Processed 03/05/2022 0820603928 GOSWAMIBHARATBHARTHIDEVBHARTHI ()
14 JESAR GJ-04-004-114-001/133098
(Tantaniya ) 		1104004000NRG23190420220000749 19/04/2022 GOSWAMI BHARATBHARTHI DEVBHARTHI 1104004WL000110 GOSWAMI BHARATBHARTHI DEVBHARTHI 00168 ICIC0002874 2748 2748 Processed 03/05/2022 0820603929 GOSWAMIBHARATBHARTHIDEVBHARTHI ()
SubTotal 5496 5496
15 JESAR GJ-04-007-049-001/51214
(Morchupana ) 		1104007000NRG23190420220000719 19/04/2022 NAGJIBHAI MANJIBHAI VEGADA 1104007WL000102 NAGJIBHAI MANJIBHAI VEGADA 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820603957 NAGJIBHAIMANJIBHAIVEGADA ()
16 JESAR GJ-04-007-049-001/51221
(Morchupana ) 		1104007000NRG23190420220000720 19/04/2022 HImatbhai Dhudabhai Solanki 1104007WL000102 HImatbhai Dhudabhai Solanki 00390 SBIN0RRSRGB 2290 2290 Processed 03/05/2022 0820603954 HImatbhaiDhudabhaiSolanki ()
17 JESAR GJ-04-007-049-001/51230
(Morchupana ) 		1104007000NRG23190420220000721 19/04/2022 NANJIBHAI HAMIRBHAI SAGATHIYA 1104007WL000102 NANJIBHAI HAMIRBHAI SAGATHIYA 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820603963 NANJIBHAIHAMIRBHAISAGATHIYA ()
SubTotal 7786 7786
18 JESAR GJ-04-004-006-001/221772
(Beda ) 		1104004000NRG23190420220000695 19/04/2022 Makvana Nagabhai Kanabhai 1104004WL000092 Makvana Nagabhai Kanabhai 00415 SBIN0060022 3206 3206 Processed 03/05/2022 0820603939 MR NAGABHAI KANABHAI MAKWANA ()
19 JESAR GJ-04-004-006-001/221772
(Beda ) 		1104004000NRG23190420220000696 19/04/2022 Makvana Nagabhai Kanabhai 1104004WL000092 Makvana Nagabhai Kanabhai 00415 SBIN0060022 3206 3206 Processed 03/05/2022 0820603940 MR NAGABHAI KANABHAI MAKWANA ()
20 JESAR GJ-04-004-045-001/222212
(JESAR ) 		1104004000NRG23190420220000705 19/04/2022 CHARANIYA JESING KANTIBHAI 1104004WL000097 CHARANIYA JESING KANTIBHAI 00415 SBIN0060022 3435 3435 Processed 03/05/2022 0820603933 MR JESINGBHAI KANTIBHAI CHARANIYA ()
21 JESAR GJ-04-004-045-001/222212
(JESAR ) 		1104004000NRG23190420220000706 19/04/2022 CHARANIYA JESING KANTIBHAI 1104004WL000097 CHARANIYA JESING KANTIBHAI 00415 SBIN0060022 3435 3435 Processed 03/05/2022 0820603934 MR JESINGBHAI KANTIBHAI CHARANIYA ()
22 JESAR GJ-04-004-045-001/222253
(JESAR ) 		1104004000NRG23190420220000707 19/04/2022 Sarvaiya Jayaba Pravinsinh 1104004WL000097 Sarvaiya Jayaba Pravinsinh 00415 SBIN0060022 3206 3206 Processed 03/05/2022 0820603977 MRS SARVAIYA JAYABA PRAVINSINH ()
23 JESAR GJ-04-004-111-001/177712
(Shantinagar ) 		1104004000NRG23190420220000741 19/04/2022 mukeshbhai chhaganbhai patadiya 1104004WL000108 mukeshbhai chhaganbhai patadiya 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603972 MR MUKESHBHAI CHHAGANBHAI PATDIYA ()
24 JESAR GJ-04-004-114-001/93997
(Tantaniya ) 		1104004000NRG23190420220000752 19/04/2022 Shabbirsha Ikbalsha Mongal 1104004WL000110 Shabbirsha Ikbalsha Mongal 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603931 MR SHABBIRSHA IKBALSHA MONGAL ()
25 JESAR GJ-04-004-114-001/93997
(Tantaniya ) 		1104004000NRG23190420220000753 19/04/2022 Shabbirsha Ikbalsha Mongal 1104004WL000110 Shabbirsha Ikbalsha Mongal 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603932 MR SHABBIRSHA IKBALSHA MONGAL ()
26 JESAR GJ-04-007-004-001/220200
(Ayavej ) 		1104007000NRG23190420220000694 19/04/2022 Vaghela Madhubhai Gandabhai 1104007WL000091 Vaghela Madhubhai Gandabhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603930 MR MADHUBHAI GANDABHAI VAGHELA ()
27 JESAR GJ-04-007-014-001/218800
(Chiroda ) 		1104007000NRG23190420220000698 19/04/2022 Sarvaiya Gigabhai Hirabhai 1104007WL000094 Sarvaiya Gigabhai Hirabhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603949 GIGABHAI HIRABHAI SARVAIYA ()
28 JESAR GJ-04-007-015-001/222507
(Chok - Chokiyapati ) 		1104007000NRG23190420220000699 19/04/2022 Naiyaran Pravinbhai Lalajibhai 1104007WL000095 Naiyaran Pravinbhai Lalajibhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603978 MASTER VISHALBHAI PRVINBHAI NEYARAN ()
29 JESAR GJ-04-007-018-001/122990
(Depla ) 		1104007000NRG23190420220000701 19/04/2022 Kuldipsinh Varsubha Sarvaiya 1104007WL000096 Kuldipsinh Varsubha Sarvaiya 00415 SBIN0060022 3435 3435 Processed 03/05/2022 0820603975 MR KULDIPSINH VARSUBHA SARVAIYA ()
30 JESAR GJ-04-007-018-001/122990
(Depla ) 		1104007000NRG23190420220000702 19/04/2022 Sarvaiya Narendrasinh Vanrajsinh 1104007WL000096 Sarvaiya Narendrasinh Vanrajsinh 00415 SBIN0060022 3435 3435 Processed 03/05/2022 0820603948 MR SARVAIYA NARENDRASINH VANRAJSINH ()
31 JESAR GJ-04-007-018-001/123103
(Depla ) 		1104007000NRG23190420220000703 19/04/2022 DULABHAI LAVAJIBHAI SOLANKI 1104007WL000096 DULABHAI LAVAJIBHAI SOLANKI 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603942 MR DULABHAI LAVAJIBHAI SOLANKI ()
32 JESAR GJ-04-007-018-001/123103
(Depla ) 		1104007000NRG23190420220000704 19/04/2022 DULABHAI LAVAJIBHAI SOLANKI 1104007WL000096 DULABHAI LAVAJIBHAI SOLANKI 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603943 MR DULABHAI LAVAJIBHAI SOLANKI ()
33 JESAR GJ-04-007-068-001/222540
(Ranparda (Chok) ) 		1104007000NRG23190420220000725 19/04/2022 PATADIYA SHILPABEN AJAYBHAI 1104007WL000105 PATADIYA SHILPABEN AJAYBHAI 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603944 MRS SHILPABEN AJAYBHAI PATADIYA ()
34 JESAR GJ-04-007-068-001/222540
(Ranparda (Chok) ) 		1104007000NRG23190420220000726 19/04/2022 PATADIYA SHILPABEN AJAYBHAI 1104007WL000105 PATADIYA SHILPABEN AJAYBHAI 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603945 MRS SHILPABEN AJAYBHAI PATADIYA ()
35 JESAR GJ-04-007-068-001/238716
(Ranparda (Chok) ) 		1104007000NRG23190420220000722 19/04/2022 Chauhan Rameshbhai Popatbhai 1104007WL000103 Chauhan Rameshbhai Popatbhai 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603935 MR RAMESHBHAI POPATBHAI CHAUHAN ()
36 JESAR GJ-04-007-068-001/95314
(Ranparda (Chok) ) 		1104007000NRG23190420220000727 19/04/2022 Nagar Lalajibhai Lakhabhai 1104007WL000105 Nagar Lalajibhai Lakhabhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603970 MR NAGAR LALJIBHAI LAKHUBHAI ()
37 JESAR GJ-04-007-073-001/137921
(Sanala ) 		1104007000NRG23190420220000733 19/04/2022 Chauhan Bhupatbhai Lakhamanbhai 1104007WL000107 Chauhan Bhupatbhai Lakhamanbhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603941 MR BHUPATBHAI LAKHMANBHAI CHAUHAN ()
38 JESAR GJ-04-007-073-001/137923
(Sanala ) 		1104007000NRG23190420220000734 19/04/2022 Vaghela Vinubhai Dhanajibhai 1104007WL000107 Vaghela Vinubhai Dhanajibhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603974 MR VINUBHAI VAGHELA ()
39 JESAR GJ-04-007-073-001/137934
(Sanala ) 		1104007000NRG23190420220000728 19/04/2022 Dhanabhai Premajibhai Dabhi 1104007WL000106 Dhanabhai Premajibhai Dabhi 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603976 MR DHANABHAI PREMJIBHAI DABHI ()
40 JESAR GJ-04-007-073-001/137944
(Sanala ) 		1104007000NRG23190420220000735 19/04/2022 JAYSUKHBHAI ODHABHAI MAKVANA 1104007WL000107 JAYSUKHBHAI ODHABHAI MAKVANA 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603979 MR JAYSUKHBHAI ODHABHAI MAKVANA ()
41 JESAR GJ-04-007-073-001/179777
(Sanala ) 		1104007000NRG23190420220000736 19/04/2022 Chauhan Rameshbhai Kanabhai 1104007WL000107 Chauhan Rameshbhai Kanabhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603936 MR RAMESHBHAI CHAUHAN ()
42 JESAR GJ-04-007-073-001/179782
(Sanala ) 		1104007000NRG23190420220000729 19/04/2022 Vaghela Prabhaben Shambhubhai 1104007WL000106 Vaghela Prabhaben Shambhubhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603946 MRS VAGHELA PRABHABEN SHAMBHUBHAI ()
43 JESAR GJ-04-007-073-001/179866
(Sanala ) 		1104007000NRG23190420220000730 19/04/2022 Vaghela Rameshbhai Meghajibhai 1104007WL000106 Vaghela Rameshbhai Meghajibhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603973 MR RAMESHBHAI MEGHAJIBHAI VAGHELA ()
44 JESAR GJ-04-007-073-001/179867
(Sanala ) 		1104007000NRG23190420220000731 19/04/2022 Vaghela Pravinbhai Jodhabhai 1104007WL000106 Vaghela Pravinbhai Jodhabhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603971 MR VAGHELA PRAVINBHAI JOGHABHAI ()
45 JESAR GJ-04-007-073-001/202945
(Sanala ) 		1104007000NRG23190420220000737 19/04/2022 Parmar Shamajibhai Ranchodbhai 1104007WL000107 Parmar Shamajibhai Ranchodbhai 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603947 MR PARMAR SHAMAJIBHAI RANACHHODBHAI ()
46 JESAR GJ-04-007-073-001/218711
(Sanala ) 		1104007000NRG23190420220000732 19/04/2022 VAGHELA PUNABHAI DAJIBHAI 1104007WL000106 VAGHELA PUNABHAI DAJIBHAI 00415 SBIN0060022 2290 2290 Processed 03/05/2022 0820603938 MR PUNABHAI DAJIBHAI VAGHELA ()
47 JESAR GJ-04-007-077-001/209150
(Shevadivadar ) 		1104007000NRG23190420220000746 19/04/2022 GOHIL VILASBA BABUBHAI 1104007WL000109 GOHIL VILASBA BABUBHAI 00415 SBIN0060022 2748 2748 Processed 03/05/2022 0820603937 MRS VILASBA BABUBHAI GOHIL ()
SubTotal 79692 79692
48 JESAR GJ-04-004-014-001/232208
(Bila ) 		1104004000NRG23190420220000773 19/04/2022 Solanki Sonal Himmatbhai 1104004WL000112 Solanki Sonal Himmatbhai 00415 SBIN0060023 2748 2748 Processed 03/05/2022 0820603950 MASTER SONAL HIMMATBHAI SOLANKI ()
49 JESAR GJ-04-004-014-001/232208
(Bila ) 		1104004000NRG23190420220000774 19/04/2022 Solanki Sonal Himmatbhai 1104004WL000112 Solanki Sonal Himmatbhai 00415 SBIN0060023 2748 2748 Processed 03/05/2022 0820603951 MASTER SONAL HIMMATBHAI SOLANKI ()
50 JESAR GJ-04-004-014-001/232228
(Bila ) 		1104004000NRG23190420220000776 19/04/2022 vagh chitharbhai bavbhai 1104004WL000112 vagh chitharbhai bavbhai 00415 SBIN0060023 2748 2748 Processed 03/05/2022 0820603952 MR VAGH CHITHARBHAI BAVBHAI ()
51 JESAR GJ-04-004-065-001/157843
(Kotamoi ) 		1104004000NRG23190420220000712 19/04/2022 Devshibhai Tejabhai Gohil 1104004WL000099 Devshibhai Tejabhai Gohil 00415 SBIN0060023 2290 2290 Processed 03/05/2022 0820603968 MR DEVSHIBHAI TEJABHAI GOHIL ()
52 JESAR GJ-04-004-065-001/158627
(Kotamoi ) 		1104004000NRG23190420220000713 19/04/2022 Bheda Kanjibhai Jerambhai 1104004WL000099 Bheda Kanjibhai Jerambhai 00415 SBIN0060023 2748 2748 Processed 03/05/2022 0820603965 MR KANJIBHAI JERAMBHAI BHEDA ()
53 JESAR GJ-04-004-065-001/158627
(Kotamoi ) 		1104004000NRG23190420220000714 19/04/2022 Bheda Kanjibhai Jerambhai 1104004WL000099 Bheda Kanjibhai Jerambhai 00415 SBIN0060023 2748 2748 Processed 03/05/2022 0820603964 MR KANJIBHAI JERAMBHAI BHEDA ()
54 JESAR GJ-04-004-065-001/180362
(Kotamoi ) 		1104004000NRG23190420220000715 19/04/2022 Kalar Naranbhai Hadabhai 1104004WL000100 Kalar Naranbhai Hadabhai 00415 SBIN0060023 3435 3435 Processed 03/05/2022 0820603967 MR NARANBHAI HADABHAI KALAR ()
55 JESAR GJ-04-004-065-001/180362
(Kotamoi ) 		1104004000NRG23190420220000716 19/04/2022 Kalar Naranbhai Hadabhai 1104004WL000100 Kalar Naranbhai Hadabhai 00415 SBIN0060023 3435 3435 Processed 03/05/2022 0820603966 MR NARANBHAI HADABHAI KALAR ()
56 JESAR GJ-04-004-114-001/93963
(Tantaniya ) 		1104004000NRG23190420220000751 19/04/2022 HUSENSHA SUVALISHA MOGAL 1104004WL000110 HUSENSHA SUVALISHA MOGAL 00415 SBIN0060023 2748 2748 Processed 03/05/2022 0820603969 MR HUSENSHA SUVALISHA MOGAL ()
SubTotal 25648 25648
57 JESAR GJ-04-007-015-001/222525
(Chok - Chokiyapati ) 		1104007000NRG23190420220000700 19/04/2022 Parmar Abhubhai Bajubhai 1104007WL000095 Parmar Abhubhai Bajubhai 00415 SBIN0060397 2290 2290 Processed 03/05/2022 0820603953 MR ABHUBHAI BAJUBHAI PARMAR ()
SubTotal 2290 2290
58 JESAR GJ-04-007-049-001/218762
(Morchupana ) 		1104007000NRG23190420220000718 19/04/2022 GONDALIYA AMARBEN KHIMDAS 1104007WL000102 GONDALIYA AMARBEN KHIMDAS 00415 SBIN0RRSRGB 2290 2290 Processed 03/05/2022 0820603958 GONDALIYAAMARBENKHIMDAS ()
59 JESAR GJ-04-007-077-001/209139
(Shevadivadar ) 		1104007000NRG23190420220000745 19/04/2022 Gohil Ratuba Hembhai 1104007WL000109 Gohil Ratuba Hembhai 00415 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820603955 GohilRatubaHembhai ()
60 JESAR GJ-04-007-077-001/54173-A
(Shevadivadar ) 		1104007000NRG23190420220000747 19/04/2022 Gohil Jethuben Manubhai 1104007WL000109 Gohil Jethuben Manubhai 00415 SBIN0RRSRGB 2290 2290 Processed 03/05/2022 0820603956 GohilJethubenManubhai ()
SubTotal 7328 7328
Total 162361 162361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_190422FTO_8522 AXIS BANK UTIB0001049 MAHUVA 5496
2 JESAR GJ1104013_190422FTO_8522 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 3435
3 JESAR GJ1104013_190422FTO_8522 Bank of Baroda BARB0DBBDRI BHANDARIA 5496
4 JESAR GJ1104013_190422FTO_8522 Bank of Baroda BARB0DBVAND VANDA 6412
5 JESAR GJ1104013_190422FTO_8522 ICICI BANK ICIC0002873 BILA 13282
6 JESAR GJ1104013_190422FTO_8522 ICICI BANK ICIC0002874 CHAPARYALI 5496
7 JESAR GJ1104013_190422FTO_8522 SAURASTRA GRAMIN BANK SBIN0RRSRGB bodananes 7786
8 JESAR GJ1104013_190422FTO_8522 State Bank of India SBIN0060022 JESAR 79692
9 JESAR GJ1104013_190422FTO_8522 State Bank of India SBIN0060023 MOTA KHUNTAVADA 25648
10 JESAR GJ1104013_190422FTO_8522 State Bank of India SBIN0060397 PALITANA TALETI 2290
11 JESAR GJ1104013_190422FTO_8522 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7328

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