Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:27 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_290622FTO_77258
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 Chikhali GJ-25-004-031-001/79820232
(Ghekti) 		1125004000NRG23290620220100982 29/06/2022 Bhanuben Nanubhai Patel 1125004WL004970 Bhanuben Nanubhai Patel 00045 BARB0ANTALI 956 956 Processed 25/08/2022 4149361528 Bhanuben Nanubhai Patel ()
SubTotal 956 956
2 Chikhali GJ-25-004-031-001/79819990
(Ghekti) 		1125004000NRG23290620220100977 29/06/2022 Hemlataben 1125004WL004970 Hemlataben 00045 BARB0BGGBXX 956 956 Processed 25/08/2022 4149361584 Hemlataben ()
3 Chikhali GJ-25-004-031-001/79820204
(Ghekti) 		1125004000NRG23290620220100979 29/06/2022 Vanitaben Bhanabhai Patel 1125004WL004970 Vanitaben Bhanabhai Patel 00045 BARB0BGGBXX 478 478 Processed 25/08/2022 4149361581 Vanitaben Bhanabhai Patel ()
4 Chikhali GJ-25-004-031-001/79820206
(Ghekti) 		1125004000NRG23290620220100980 29/06/2022 Shantiben Nanubhai Nayka 1125004WL004970 Shantiben Nanubhai Nayka 00045 BARB0BGGBXX 239 239 Processed 25/08/2022 4149361582 Shantiben Nanubhai Nayka ()
5 Chikhali GJ-25-004-031-001/79820210
(Ghekti) 		1125004000NRG23290620220100981 29/06/2022 Pushpaben Chandubhai Patel 1125004WL004970 Pushpaben Chandubhai Patel 00045 BARB0BGGBXX 956 956 Processed 25/08/2022 4149361530 Pushpaben Chandubhai Patel ()
6 Chikhali GJ-25-004-055-001/79817420
(Velanpor) 		1125004000NRG23290620220101069 29/06/2022 PUJABEN SURAJBHAI PATEL 1125004WL004979 PUJABEN SURAJBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4149361529 PUJABEN SURAJBHAI PATEL ()
SubTotal 3889 3889
7 Chikhali GJ-25-004-046-001/79820705
(Pipalgabhan) 		1125004000NRG23290620220101081 29/06/2022 Sangitaben Babubhai Nayka 1125004WL004981 Sangitaben Babubhai Nayka 00045 BARB0DBPIPG 2868 2868 Processed 25/08/2022 4149361534 Sangitaben Babubhai Nayka ()
8 Chikhali GJ-25-004-046-001/79820825
(Pipalgabhan) 		1125004000NRG23290620220101082 29/06/2022 Savitaben Rameshbhai Patel 1125004WL004981 Savitaben Rameshbhai Patel 00045 BARB0DBPIPG 2868 2868 Processed 25/08/2022 4149361531 Savitaben Rameshbhai Patel ()
9 Chikhali GJ-25-004-046-001/79820829
(Pipalgabhan) 		1125004000NRG23290620220101083 29/06/2022 Laxmiben Naginbhai Nayka 1125004WL004981 Laxmiben Naginbhai Nayka 00045 BARB0DBPIPG 2868 2868 Processed 25/08/2022 4149361533 Laxmiben Naginbhai Nayka ()
10 Chikhali GJ-25-004-051-001/79813811
(Soldhara) 		1125004000NRG23290620220101008 29/06/2022 HEMUBEN RAJESHBHAI PATEL 1125004WL004976 HEMUBEN RAJESHBHAI PATEL 00045 BARB0DBPIPG 2629 2629 Processed 25/08/2022 4149361535 HEMUBEN RAJESHBHAI PATEL ()
11 Chikhali GJ-25-004-051-001/79814160
(Soldhara) 		1125004000NRG23290620220101012 29/06/2022 Dipakbhai Jivanbhai Kunbi 1125004WL004978 Dipakbhai Jivanbhai Kunbi 00045 BARB0DBPIPG 2629 2629 Processed 25/08/2022 4149361532 Dipakbhai Jivanbhai Kunbi ()
SubTotal 13862 13862
12 Chikhali GJ-25-004-029-001/79817159
(Samaroli) 		1125004000NRG23290620220100988 29/06/2022 Parsotambhai Balubhai Patel 1125004WL004974 Parsotambhai Balubhai Patel 00045 BARB0DBSAMR 2629 2629 Processed 25/08/2022 4149361536 Parsotambhai Balubhai Patel ()
13 Chikhali GJ-25-004-029-001/79817160
(Samaroli) 		1125004000NRG23290620220100987 29/06/2022 Bhanuben Uttambhai Patel 1125004WL004973 Bhanuben Uttambhai Patel 00045 BARB0DBSAMR 2629 2629 Processed 25/08/2022 4149361537 Bhanuben Uttambhai Patel ()
14 Chikhali GJ-25-004-030-001/79815275
(Majigam) 		1125004000NRG23290620220101080 29/06/2022 Bhikhubhai Shankarbhai Halpati 1125004WL004980 Bhikhubhai Shankarbhai Halpati 00045 BARB0DBSAMR 2390 2390 Processed 25/08/2022 4149361538 Bhikhubhai Shankarbhai Halpati ()
SubTotal 7648 7648
15 Chikhali GJ-25-004-030-001/79815274
(Majigam) 		1125004000NRG23290620220101079 29/06/2022 Laxmanbhai Makanbhai Halpati 1125004WL004980 Laxmanbhai Makanbhai Halpati 00045 BARB0HONDXX 2390 2390 Processed 25/08/2022 4149361539 Laxmanbhai Makanbhai Halpati ()
16 Chikhali GJ-25-004-033-001/79820963
(Hond) 		1125004000NRG23290620220100986 29/06/2022 Kamleshbhai Durlabhbhai Patel 1125004WL004972 Kamleshbhai Durlabhbhai Patel 00045 BARB0HONDXX 2868 2868 Processed 25/08/2022 4149361540 Kamleshbhai Durlabhbhai Patel ()
SubTotal 5258 5258
17 Chikhali GJ-25-004-002-001/79799968
(Saraiya) 		1125004000NRG23290620220101001 29/06/2022 DAXABEN RAKESHBHAI PATEL 1125004WL004975 DAXABEN RAKESHBHAI PATEL 00045 BARB0KARCHE 444 444 Processed 25/08/2022 4149361580 DAXABEN RAKESHBHAI PATEL ()
SubTotal 444 444
18 Chikhali GJ-25-004-008-001/79819858
(Minkachchh) 		1125004000NRG23290620220101097 29/06/2022 MANOJBHAI MOHANBHAI HALPATI 1125004WL004984 MANOJBHAI MOHANBHAI HALPATI 00045 BARB0KHAREL 2290 2290 Processed 25/08/2022 4149361541 MANOJBHAI MOHANBHAI HALPATI ()
19 Chikhali GJ-25-004-008-001/79819949
(Minkachchh) 		1125004000NRG23290620220101088 29/06/2022 BHUMIKABEN DHARMESHBHAI HALPATI 1125004WL004982 BHUMIKABEN DHARMESHBHAI HALPATI 00045 BARB0KHAREL 2290 2290 Processed 25/08/2022 4149361542 BHUMIKABEN DHARMESHBHAI HALPATI ()
SubTotal 4580 4580
20 Chikhali GJ-25-004-051-001/79814042
(Soldhara) 		1125004000NRG23290620220101011 29/06/2022 Rajendra Durlabhbhai Topiwala 1125004WL004978 Rajendra Durlabhbhai Topiwala 00045 BARB0MALIAD 2629 2629 Processed 25/08/2022 4149361543 Rajendra Durlabhbhai Topiwala ()
21 Chikhali GJ-25-004-051-001/79814219
(Soldhara) 		1125004000NRG23290620220101010 29/06/2022 Tanujaben Dharmeshkumar Rathod 1125004WL004977 Tanujaben Dharmeshkumar Rathod 00045 BARB0MALIAD 2629 2629 Processed 25/08/2022 4149361544 Tanujaben Dharmeshkumar Rathod ()
SubTotal 5258 5258
22 Chikhali GJ-25-004-023-001/798184648
(Harangam) 		1125004000NRG23290620220100983 29/06/2022 RITABEN YOGESHBHAI PATEL 1125004WL004971 RITABEN YOGESHBHAI PATEL 00045 BARB0RANKUV 630 630 Processed 25/08/2022 4149361545 RITABEN YOGESHBHAI PATEL ()
23 Chikhali GJ-25-004-023-001/798184654
(Harangam) 		1125004000NRG23290620220100984 29/06/2022 MILANBEN ASWINBHAI PATEL 1125004WL004971 MILANBEN ASWINBHAI PATEL 00045 BARB0RANKUV 840 840 Processed 25/08/2022 4149361546 MILANBEN ASWINBHAI PATEL ()
SubTotal 1470 1470
24 Chikhali GJ-25-004-002-001/7979667
(Saraiya) 		1125004000NRG23290620220100989 29/06/2022 SAVITABEN JAYANTIBHAI 1125004WL004975 SAVITABEN JAYANTIBHAI 00045 BARB0TANKAL 222 222 Processed 25/08/2022 4149361550 SAVITABEN JAYANTIBHAI ()
25 Chikhali GJ-25-004-002-001/7979939
(Saraiya) 		1125004000NRG23290620220100991 29/06/2022 NAYNABEN DIPAKBHAI PATEL 1125004WL004975 NAYNABEN DIPAKBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361579 NAYNABEN DIPAKBHAI PATEL ()
26 Chikhali GJ-25-004-002-001/7979958
(Saraiya) 		1125004000NRG23290620220100992 29/06/2022 BACHUBHAI BHAGABHAI PATEL 1125004WL004975 BACHUBHAI BHAGABHAI PATEL 00045 BARB0TANKAL 666 666 Processed 25/08/2022 4149361551 BACHUBHAI BHAGABHAI PATEL ()
27 Chikhali GJ-25-004-002-001/7979983
(Saraiya) 		1125004000NRG23290620220100993 29/06/2022 MINABEN NAGARBHAI PATEL 1125004WL004975 MINABEN NAGARBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361556 MINABEN NAGARBHAI PATEL ()
28 Chikhali GJ-25-004-002-001/7979993
(Saraiya) 		1125004000NRG23290620220100994 29/06/2022 DAHIBEN SHANKARBHAI PATEL 1125004WL004975 DAHIBEN SHANKARBHAI PATEL 00045 BARB0TANKAL 666 666 Processed 25/08/2022 4149361553 DAHIBEN SHANKARBHAI PATEL ()
29 Chikhali GJ-25-004-002-001/79799945
(Saraiya) 		1125004000NRG23290620220100996 29/06/2022 SAROJBEN THAKORBHAI PATEL 1125004WL004975 SAROJBEN THAKORBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361552 SAROJBEN THAKORBHAI PATEL ()
30 Chikhali GJ-25-004-002-001/79799958
(Saraiya) 		1125004000NRG23290620220100997 29/06/2022 DHARMESHBHAI KANJIBHAI PATEL 1125004WL004975 DHARMESHBHAI KANJIBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361559 DHARMESHBHAI KANJIBHAI PATEL ()
31 Chikhali GJ-25-004-002-001/79799961
(Saraiya) 		1125004000NRG23290620220100998 29/06/2022 VAISHALIBEN DHARMESHBHAI PATEL 1125004WL004975 VAISHALIBEN DHARMESHBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361554 VAISHALIBEN DHARMESHBHAI PATEL ()
32 Chikhali GJ-25-004-002-001/79799966
(Saraiya) 		1125004000NRG23290620220100999 29/06/2022 SUREKHABEN KANTUBHAI PATEL 1125004WL004975 SUREKHABEN KANTUBHAI PATEL 00045 BARB0TANKAL 222 222 Processed 25/08/2022 4149361558 SUREKHABEN KANTUBHAI PATEL ()
33 Chikhali GJ-25-004-002-001/79799967
(Saraiya) 		1125004000NRG23290620220101000 29/06/2022 DARSHANABEN ANILBHAI PATEL 1125004WL004975 DARSHANABEN ANILBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361557 DARSHANABEN ANILBHAI PATEL ()
34 Chikhali GJ-25-004-002-001/79799971
(Saraiya) 		1125004000NRG23290620220101002 29/06/2022 NAYNABEN SURESHBHAI PATEL 1125004WL004975 NAYNABEN SURESHBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361548 NAYNABEN SURESHBHAI PATEL ()
35 Chikhali GJ-25-004-002-001/79799977
(Saraiya) 		1125004000NRG23290620220101003 29/06/2022 INDUBEN LAXMANBHAI PATEL 1125004WL004975 INDUBEN LAXMANBHAI PATEL 00045 BARB0TANKAL 444 444 Processed 25/08/2022 4149361578 INDUBEN LAXMANBHAI PATEL ()
36 Chikhali GJ-25-004-002-001/79800016
(Saraiya) 		1125004000NRG23290620220101004 29/06/2022 YOGITABEN SAJENDRABHAI PATEL 1125004WL004975 YOGITABEN SAJENDRABHAI PATEL 00045 BARB0TANKAL 666 666 Processed 25/08/2022 4149361555 YOGITABEN SAJENDRABHAI PATEL ()
37 Chikhali GJ-25-004-002-001/79800022
(Saraiya) 		1125004000NRG23290620220101005 29/06/2022 HANSHABEN UTTAMBHAI PATEL 1125004WL004975 HANSHABEN UTTAMBHAI PATEL 00045 BARB0TANKAL 666 666 Processed 25/08/2022 4149361547 HANSHABEN UTTAMBHAI PATEL ()
38 Chikhali GJ-25-004-002-001/79800036
(Saraiya) 		1125004000NRG23290620220101006 29/06/2022 JYOTIBEN DHARMENDRABHAI PATEL 1125004WL004975 JYOTIBEN DHARMENDRABHAI PATEL 00045 BARB0TANKAL 666 666 Processed 25/08/2022 4149361560 JYOTIBEN DHARMENDRABHAI PATEL ()
39 Chikhali GJ-25-004-002-001/79800045
(Saraiya) 		1125004000NRG23290620220101007 29/06/2022 URMILABEN PRAVINBHAI PATEL 1125004WL004975 URMILABEN PRAVINBHAI PATEL 00045 BARB0TANKAL 666 666 Processed 25/08/2022 4149361549 URMILABEN PRAVINBHAI PATEL ()
40 Chikhali GJ-25-004-008-001/79819949
(Minkachchh) 		1125004000NRG23290620220101087 29/06/2022 DHARMESHBHAI SUMANBHAI HALPATI 1125004WL004982 DHARMESHBHAI SUMANBHAI HALPATI 00045 BARB0TANKAL 2290 2290 Processed 25/08/2022 4149361561 DHARMESHBHAI SUMANBHAI HALPATI ()
SubTotal 10282 10282
41 Chikhali GJ-25-004-055-001/79817415
(Velanpor) 		1125004000NRG23290620220101068 29/06/2022 KUNJANKUMAR AMRATBHAI PATEL 1125004WL004979 KUNJANKUMAR AMRATBHAI PATEL 00354 PUNB0189920 1260 1260 Processed 26/08/2022 4149361564 KUNJANKUMAR AMRATBHAI PATEL ()
SubTotal 1260 1260
42 Chikhali GJ-25-004-030-001/79815273
(Majigam) 		1125004000NRG23290620220101078 29/06/2022 Sitaben Maheshbhai Halpati 1125004WL004980 Sitaben Maheshbhai Halpati 00354 PUNB0722600 2390 2390 Processed 26/08/2022 4149361565 Sitaben Maheshbhai Halpati ()
SubTotal 2390 2390
43 Chikhali GJ-25-004-055-001/79817423
(Velanpor) 		1125004000NRG23290620220101071 29/06/2022 KHUSBUBEN MAHESHBHAI PATEL 1125004WL004979 KHUSBUBEN MAHESHBHAI PATEL 00415 SBIN0000546 1260 1260 Processed 25/08/2022 4149361566 MRS KHUSHBUBEN MAHESHBHAI PATEL ()
SubTotal 1260 1260
44 Chikhali GJ-25-004-055-001/79817422
(Velanpor) 		1125004000NRG23290620220101070 29/06/2022 UDITYA JITENDRABHAI PATEL 1125004WL004979 UDITYA JITENDRABHAI PATEL 00415 SBIN0011022 1260 1260 Processed 25/08/2022 4149361567 MISS UDITYA JITENDRABHAI PATEL ()
SubTotal 1260 1260
45 Chikhali GJ-25-004-008-001/79819858
(Minkachchh) 		1125004000NRG23290620220101096 29/06/2022 NAYNABEN MOHANBHAI HALPATI 1125004WL004984 NAYNABEN MOHANBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361583 MRS NAYNABEN PATEL ()
46 Chikhali GJ-25-004-008-001/79819946
(Minkachchh) 		1125004000NRG23290620220101099 29/06/2022 MINABEN MANOJBHAI HALPATI 1125004WL004984 MINABEN MANOJBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361569 MRS MEENABEN MANOJBHAI HALPATI ()
47 Chikhali GJ-25-004-008-001/79819957
(Minkachchh) 		1125004000NRG23290620220101089 29/06/2022 SAVITABEN NGINBHAI HALPATI 1125004WL004982 SAVITABEN NGINBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361570 MRS SAVITABEN NAGINBHAI HALPATI ()
48 Chikhali GJ-25-004-008-001/79819960
(Minkachchh) 		1125004000NRG23290620220101091 29/06/2022 DAMAYANTIBEN JAYANTIBHAI HALPATI 1125004WL004982 DAMAYANTIBEN JAYANTIBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361572 MRS DAMAYANTIBEN JAYANTIBEN HALPATI ()
49 Chikhali GJ-25-004-008-001/79819960
(Minkachchh) 		1125004000NRG23290620220101090 29/06/2022 JAYANTIBHAI RAMUBHAI HALPATI 1125004WL004982 JAYANTIBHAI RAMUBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361571 MR JAYANTIBHAI RAMUBHAI HALPATI ()
50 Chikhali GJ-25-004-008-001/79819963
(Minkachchh) 		1125004000NRG23290620220101093 29/06/2022 SHILABEN ISHVERBHAI HALPATI 1125004WL004983 SHILABEN ISHVERBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361574 MRS SHILABEN ISHVARBHAI HALPATI ()
51 Chikhali GJ-25-004-008-001/79819965
(Minkachchh) 		1125004000NRG23290620220101095 29/06/2022 JAYANTIBHAI MANUBHAI HALPATI 1125004WL004983 JAYANTIBHAI MANUBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361573 MR JAYANTIBHAI MANUBHAI HALPATI ()
52 Chikhali GJ-25-004-008-001/79819965
(Minkachchh) 		1125004000NRG23290620220101094 29/06/2022 NIMUBEN JAYANTIBHAI HALPATI 1125004WL004983 NIMUBEN JAYANTIBHAI HALPATI 00415 SBIN0014994 2290 2290 Processed 25/08/2022 4149361568 MRS NIMUBEN JAYANTIBHAI HALPATI ()
SubTotal 18320 18320
53 Chikhali GJ-25-004-055-001/79817215
(Velanpor) 		1125004000NRG23290620220101051 29/06/2022 ANKITABEN HASMUKHBHAI PATEL 1125004WL004979 ANKITABEN HASMUKHBHAI PATEL 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4149361575 ANKITABEN HASMUKHBHAI PATEL ()
54 Chikhali GJ-25-004-055-001/79817310
(Velanpor) 		1125004000NRG23290620220101062 29/06/2022 SUMITRABEN UTTAMBHAI PATEL 1125004WL004979 SUMITRABEN UTTAMBHAI PATEL 00468 UBIN0544337 420 420 Processed 25/08/2022 4149361576 SUMITRABEN UTTAMBHAI PATEL ()
SubTotal 1680 1680
55 Chikhali GJ-25-004-002-001/79799938
(Saraiya) 		1125004000NRG23290620220100995 29/06/2022 JYOTIBEN ISVARBHAI PATEL 1125004WL004975 JYOTIBEN ISVARBHAI PATEL 00691 IPOS0000001 222 222 Processed 25/08/2022 4149361577 JYOTIBEN ISVARBHAI PATEL ()
56 Chikhali GJ-25-004-023-001/798184655
(Harangam) 		1125004000NRG23290620220100985 29/06/2022 DAXABEN SUMANBHAI PATEL 1125004WL004971 DAXABEN SUMANBHAI PATEL 00691 IPOS0000001 840 840 Processed 25/08/2022 4149361563 DAXABEN SUMANBHAI PATEL ()
57 Chikhali GJ-25-004-055-001/79817413
(Velanpor) 		1125004000NRG23290620220101067 29/06/2022 KAUSHIKABEN VIJAYBHAI PATEL 1125004WL004979 KAUSHIKABEN VIJAYBHAI PATEL 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4149361562 KAUSHIKABEN VIJAYBHAI PATEL ()
SubTotal 2322 2322
Total 82139 82139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 956
2 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3889
3 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0DBPIPG PIPALGABHAN 13862
4 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0DBSAMR SAMROLI 7648
5 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0HONDXX HOND, GUJARAT 5258
6 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 444
7 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 4580
8 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0MALIAD Maliadhara 5258
9 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1470
10 Chikhali GJ1125004_290622FTO_77258 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 10282
11 Chikhali GJ1125004_290622FTO_77258 Punjab National Bank PUNB0189920 Fadvel 1260
12 Chikhali GJ1125004_290622FTO_77258 Punjab National Bank PUNB0722600 CHIKHALI 2390
13 Chikhali GJ1125004_290622FTO_77258 State Bank of India SBIN0000546 CHIKHLI 1260
14 Chikhali GJ1125004_290622FTO_77258 State Bank of India SBIN0011022 RANKUVA 1260
15 Chikhali GJ1125004_290622FTO_77258 State Bank of India SBIN0014994 TANKAL 18320
16 Chikhali GJ1125004_290622FTO_77258 Union Bank of India UBIN0544337 AGASI 1680
17 Chikhali GJ1125004_290622FTO_77258 India Post Payments Bank IPOS0000001 NAVSARI 2322

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