Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:04 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_050123APB_FTO_173359
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-15-008-065-001/156519
() 		1115008000NRG23040120230138087 05/01/2023 RATHVA ARJUNBHAI DAMABHAI 1115008WL016393 RATHVA ARJUNBHAI DAMABHAI 00045 BARB0BODELI 2390 2390 Processed 10/01/2023 7799699525 ARJUNBHAI DAMABHAI RATHVA BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-065-002/57401046
() 		1115008000NRG23040120230138074 05/01/2023 SANDIPBHAI 1115008WL016392 SANDIPBHAI 00045 BARB0BODELI 2390 2390 Processed 10/01/2023 7799699531 SANDIPBHAI KAMLESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 4780 4780
3 JETPUR PAVI GJ-15-008-011-002/47009
() 		1115008000NRG23040120230138194 05/01/2023 RATHVA LAAXMANBHAI MAKADBHAI 1115008WL016410 RATHVA LAAXMANBHAI MAKADBHAI 00045 BARB0DUNVAD 1195 1195 Processed 10/01/2023 7799699534 Rathva Lakshmanbhai BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-032-001/11193101
() 		1115008000NRG23050120230138939 05/01/2023 BARIA SUREKHABEN DIPSINGBHAI 1115008WL016510 BARIA SUREKHABEN DIPSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699544 Bariya Surekhaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-033-001/1385
() 		1115008000NRG23040120230138049 05/01/2023 KOKILABEN 1115008WL016389 KOKILABEN 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699541 Rathva Kokilaben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-042-001/1111927877
() 		1115008000NRG23040120230138783 05/01/2023 RANJITBHAI 1115008WL016481 RANJITBHAI 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699542 Rathva Ranjitbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-042-001/12752
() 		1115008000NRG23040120230138767 05/01/2023 kejulben vasantbhai baria 1115008WL016480 kejulben vasantbhai baria 00045 BARB0DUNVAD 2070 2070 Processed 10/01/2023 7799699538 Bariya Kaijulben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-042-001/31948
() 		1115008000NRG23040120230138773 05/01/2023 SAROJBEN LAXMANBHAI BARIA 1115008WL016480 SAROJBEN LAXMANBHAI BARIA 00045 BARB0DUNVAD 2300 2300 Processed 10/01/2023 7799699539 Baria Sarojben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-058-001/11338
() 		1115008000NRG23020120230137355 05/01/2023 baria nagendrabhai bhangdabhai 1115008WL016263 baria nagendrabhai bhangdabhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699537 MR NAGENDRABHAI BHANGADABHAI BARIA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-058-001/11339
() 		1115008000NRG23020120230137356 05/01/2023 baria manjulaben nagendrabhai 1115008WL016263 baria manjulaben nagendrabhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699536 Baria Manjulaben BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-058-001/11340
() 		1115008000NRG23020120230137357 05/01/2023 baria dhodiben bhangdabhai 1115008WL016263 baria dhodiben bhangdabhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699540 Bariya Dholiben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-058-001/11348
() 		1115008000NRG23020120230137358 05/01/2023 bariya dineshbhai kanubhai 1115008WL016263 bariya dineshbhai kanubhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699543 BARIYA DINESHBHAI KANUBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-058-001/13012
() 		1115008000NRG23020120230137339 05/01/2023 Baria arvindbhai chandubhai 1115008WL016262 Baria arvindbhai chandubhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699570 MR ARVINDBHAI CHNDUBHAI BARIA STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-058-001/13024
() 		1115008000NRG23020120230137343 05/01/2023 Baria harishbha arjunbhai 1115008WL016262 Baria harishbha arjunbhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699571 MR HARISHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-058-001/13033
() 		1115008000NRG23020120230137359 05/01/2023 Baria sadipbhai vitalbhai 1115008WL016263 Baria sadipbhai vitalbhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699535 BARIA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JETPUR PAVI GJ-15-008-058-001/14436
() 		1115008000NRG23020120230137360 05/01/2023 bariya hasmukhbhai vithalbhai 1115008WL016263 bariya hasmukhbhai vithalbhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699533 Bariya Hasmukhbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-058-001/14437
() 		1115008000NRG23020120230137361 05/01/2023 Baria chmpaben vithalbhai 1115008WL016263 Baria chmpaben vithalbhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699532 Baria Champaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-058-001/38414
() 		1115008000NRG23020120230137349 05/01/2023 BARIA RAXABEN LAXMANBHAI 1115008WL016262 BARIA RAXABEN LAXMANBHAI 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699573 Baria Raxaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-058-001/38422
() 		1115008000NRG23020120230137350 05/01/2023 bariya surekhabne laxmanbhai 1115008WL016262 bariya surekhabne laxmanbhai 00045 BARB0DUNVAD 2390 2390 Processed 10/01/2023 7799699572 BARIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG23020120230137368 05/01/2023 RAYALIBEN HIMATBHAI 1115008WL016264 RAYALIBEN HIMATBHAI 00045 BARB0DUNVAD 2151 2151 Processed 10/01/2023 7799699574 Baria Rayliben BANK OF BARODA(606985)
SubTotal 41176 41176
21 JETPUR PAVI GJ-15-008-076-001/11191053
() 		1115008000NRG23040120230138206 05/01/2023 RATHVA PINABEN RAJESHBHAI 1115008WL016412 RATHVA PINABEN RAJESHBHAI 00045 BARB0JABUGA 687 687 Processed 10/01/2023 7799699579 Rathva Pinaben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-076-001/11191074
() 		1115008000NRG23040120230138208 05/01/2023 JAYABNE 1115008WL016412 JAYABNE 00045 BARB0JABUGA 1145 1145 Processed 10/01/2023 7799699526 MRS JAYABEN SHANTILAL RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-076-001/152986
() 		1115008000NRG23040120230138213 05/01/2023 RATHVA KAMLABEN ARVINDBHAI 1115008WL016412 RATHVA KAMLABEN ARVINDBHAI 00045 BARB0JABUGA 687 687 Processed 10/01/2023 7799699575 Mrs. KAMLABEN KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-076-001/152986
() 		1115008000NRG23040120230138212 05/01/2023 RATHVA KANUBHAI VECHATBHAI 1115008WL016412 RATHVA KANUBHAI VECHATBHAI 00045 BARB0JABUGA 687 687 Processed 10/01/2023 7799699576 KANUBHAI VESTABHAI RATHWA BANK OF BARODA(606985)
SubTotal 3206 3206
25 JETPUR PAVI GJ-15-008-065-001/11192565
() 		1115008000NRG23040120230138083 05/01/2023 RATHVA KISHANBHAI CHITUBHAI 1115008WL016393 RATHVA KISHANBHAI CHITUBHAI 00045 BARB0KALBAR 2390 2390 Processed 10/01/2023 7799699528 Mr. KISHANBHAI CHHITUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 JETPUR PAVI GJ-15-008-065-001/5740111072
() 		1115008000NRG23040120230138140 05/01/2023 RATHVA VIDHAYABEN DESINGBHAI 1115008WL016402 RATHVA VIDHAYABEN DESINGBHAI 00045 BARB0KALBAR 2390 2390 Processed 10/01/2023 7799699524 Rathva Vidhiyaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-068-001/152286-A
() 		1115008000NRG23040120230138050 05/01/2023 vipinbhai 1115008WL016390 vipinbhai 00045 BARB0KALBAR 2290 2290 Processed 10/01/2023 7799699578 VIPINBHAI KALUBHAI KOLI BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-068-001/257951-A
() 		1115008000NRG23040120230138051 05/01/2023 kolcha maganbhai vanjibhai 1115008WL016390 kolcha maganbhai vanjibhai 00045 BARB0KALBAR 2290 2290 Processed 10/01/2023 7799699530 Kolacha Maganbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-068-001/258989
() 		1115008000NRG23040120230138055 05/01/2023 KOLCHA MANSINGBHAI NATHABHAI 1115008WL016390 KOLCHA MANSINGBHAI NATHABHAI 00045 BARB0KALBAR 1195 1195 Processed 10/01/2023 7799699529 Mr. MANSINGBHAI NATHABHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 JETPUR PAVI GJ-15-008-070-001/43332
() 		1115008000NRG23050120230138943 05/01/2023 RAHULBHAI 1115008WL016511 RAHULBHAI 00045 BARB0KALBAR 2629 2629 Processed 10/01/2023 7799699577 RAHULBHAI GANGARAM RATHAVA BANK OF INDIA(508505)
SubTotal 13184 13184
31 JETPUR PAVI GJ-15-008-065-002/57401053
() 		1115008000NRG23040120230138077 05/01/2023 RATHVA MELIBEN NARSINGBHAI 1115008WL016392 RATHVA MELIBEN NARSINGBHAI 00114 GSCB0BRD001 2390 2390 Processed 10/01/2023 7799699527 MRS MELIBEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
32 JETPUR PAVI GJ-15-008-061-001/34996
() 		1115008000NRG23040120230138784 05/01/2023 RATHVA PREMILABEN ARVINDBHAI 1115008WL016482 RATHVA PREMILABEN ARVINDBHAI 00415 SBIN0000561 2350 2350 Processed 10/01/2023 7799699559 MISS PREMILABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-061-001/39014
() 		1115008000NRG23040120230138785 05/01/2023 RATHVA SHANIBEN SANJAYBHAI 1115008WL016482 RATHVA SHANIBEN SANJAYBHAI 00415 SBIN0000561 2350 2350 Processed 10/01/2023 7799699569 MISS SANIBEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4700 4700
34 JETPUR PAVI GJ-15-008-076-001/11191051
() 		1115008000NRG23040120230138205 05/01/2023 RATHVA MANJULABEN GHAMIRSING 1115008WL016412 RATHVA MANJULABEN GHAMIRSING 00415 SBIN0003859 2290 2290 Processed 10/01/2023 7799699563 MR MANJULABEN GHAMIRISNGBHAI RATHVA STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-076-001/11191066
() 		1115008000NRG23040120230138217 05/01/2023 KAILASHBEN 1115008WL016413 KAILASHBEN 00415 SBIN0003859 1145 1145 Processed 10/01/2023 7799699557 KELASBEN NAGJIBHAI RATHVA BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-076-001/11191074
() 		1115008000NRG23040120230138207 05/01/2023 SANTILALBHAI 1115008WL016412 SANTILALBHAI 00415 SBIN0003859 1145 1145 Processed 10/01/2023 7799699551 MRS JAYABEN SHANTILAL RATHVA STATE BANK OF INDIA(508548)
SubTotal 4580 4580
37 JETPUR PAVI GJ-15-008-010-003/3239612
() 		1115008000NRG23050120230138944 05/01/2023 RATHVA KUTARIYABHAI ALSINGBHAI 1115008WL016512 RATHVA KUTARIYABHAI ALSINGBHAI 00415 SBIN0003892 1912 1912 Processed 10/01/2023 7799699562 MR RATHVA KUTARIYABHAI STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-065-001/11192561
() 		1115008000NRG23040120230138082 05/01/2023 VANDANBEN ARJUNBHAI 1115008WL016393 VANDANBEN ARJUNBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699547 MISS RATHVA VANDANABEN STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-065-001/156519
() 		1115008000NRG23040120230138086 05/01/2023 RATHWA DAMABHAI G 1115008WL016393 RATHWA DAMABHAI G 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699580 MR RATHVA DAMABHAI STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-065-001/204897
() 		1115008000NRG23040120230138088 05/01/2023 RATHWA RANJANBHAI 1115008WL016393 RATHWA RANJANBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699545 MR RAJAN BHAI VECHALA BHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG23040120230138089 05/01/2023 MUKESHBHAI 1115008WL016393 MUKESHBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699549 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG23040120230138137 05/01/2023 CHANDUBHAI 1115008WL016402 CHANDUBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699552 MASTER RATHVA HIRANBHAI STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG23040120230138138 05/01/2023 HIRENBHAI CHANDUBHAI 1115008WL016402 HIRENBHAI CHANDUBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699554 MASTER RATHVA HIRANBHAI STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG23040120230138139 05/01/2023 RATANIBEN C 1115008WL016402 RATANIBEN C 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699553 MRS RATHVA RATANIBEN STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-065-001/5740111081
() 		1115008000NRG23040120230138141 05/01/2023 RATHVA RATANBHAI CHANDUBHAI 1115008WL016402 RATHVA RATANBHAI CHANDUBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699560 MR RATANBHAI JALUBHAIRATHVA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-065-001/5740111081
() 		1115008000NRG23040120230138142 05/01/2023 RAVLIBEN R 1115008WL016402 RAVLIBEN R 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699561 MRS RAVLIBEN RATANBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-065-001/57489
() 		1115008000NRG23040120230138143 05/01/2023 PRIKALBEN R 1115008WL016402 PRIKALBEN R 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699556 MISS RATHVA PINKALBEN STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG23040120230138073 05/01/2023 KHAJLIBEN 1115008WL016392 KHAJLIBEN 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699546 MRS RATHVA KHAJLIBEN STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-065-002/57401107
() 		1115008000NRG23040120230138081 05/01/2023 TILAKCHANDBHAI 1115008WL016392 TILAKCHANDBHAI 00415 SBIN0003892 2390 2390 Processed 10/01/2023 7799699550 MR RATHVA TILAKCHANDBHAI STATE BANK OF INDIA(508548)
SubTotal 30592 30592
50 JETPUR PAVI GJ-15-008-042-001/1111927872
() 		1115008000NRG23040120230138781 05/01/2023 BAKABHAI 1115008WL016481 BAKABHAI 00415 SBIN0007706 2390 2390 Processed 10/01/2023 7799699548 Mr. BAKABHAI FULSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-058-001/111930239
() 		1115008000NRG23020120230137353 05/01/2023 BARIA VARADHANBEN MAYURBHAI 1115008WL016263 BARIA VARADHANBEN MAYURBHAI 00415 SBIN0007706 2390 2390 Processed 10/01/2023 7799699555 MS VARDHANBEN MAYURBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
52 JETPUR PAVI GJ-15-008-065-001/11192567
() 		1115008000NRG23040120230138084 05/01/2023 RATHVA KAMRIBRN KESHAVBHAI 1115008WL016393 RATHVA KAMRIBRN KESHAVBHAI 00415 SBIN0009814 2390 2390 Processed 10/01/2023 7799699564 MR VIJAYBHAI DAMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
53 JETPUR PAVI GJ-15-008-068-001/257966
() 		1115008000NRG23040120230138054 05/01/2023 KOLCHA RAMILABEN GOVINDBHAI 1115008WL016390 KOLCHA RAMILABEN GOVINDBHAI 00415 SBIN0010954 1195 1195 Processed 10/01/2023 7799699558 MRS RAMILABEN GOVINDHAI KOLACHA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
54 JETPUR PAVI GJ-15-008-068-001/257963-A
() 		1115008000NRG23040120230138052 05/01/2023 Kolcha Parsottambhai Jiniyabhsi 1115008WL016390 Kolcha Parsottambhai Jiniyabhsi 00468 UBIN0544396 2290 2290 Processed 10/01/2023 7799699565 PARSOTTAMBHAI JINIYABHAI KOLCHA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
55 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG23040120230138068 05/01/2023 POPATBHAI 1115008WL016392 POPATBHAI 00468 UBIN0560821 2390 2390 Processed 10/01/2023 7799699566 POPATBHAI GULSINGBHAI RATHVA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG23040120230138069 05/01/2023 VINABEN 1115008WL016392 VINABEN 00468 UBIN0560821 2390 2390 Processed 10/01/2023 7799699567 RATHVA VINABEN UNION BANK OF INDIA(508500)
57 JETPUR PAVI GJ-15-008-065-002/35663
() 		1115008000NRG23040120230138071 05/01/2023 SONABEN 1115008WL016392 SONABEN 00468 UBIN0560821 2390 2390 Processed 10/01/2023 7799699568 RATHVA SONABEN UNION BANK OF INDIA(508500)
SubTotal 7170 7170
58 JETPUR PAVI GJ-15-008-042-001/1111927876
() 		1115008000NRG23040120230138782 05/01/2023 VIKRAMBHAI 1115008WL016481 VIKRAMBHAI 00691 IPOS0000001 2390 2390 Processed 10/01/2023 7799699523 Bariya Vikrambhai BANK OF BARODA(606985)
SubTotal 2390 2390
Total 124823 124823

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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_050123APB_FTO_173359 Bank of Baroda BARB0BODELI BODELI 4780
2 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 41176
3 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Bank of Baroda BARB0JABUGA BOB JABUGAM 1374
4 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 1832
5 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 13184
6 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2390
7 JETPUR PAVI GJ1115008_050123APB_FTO_173359 State Bank of India SBIN0000561 PAVI JETPUR 4700
8 JETPUR PAVI GJ1115008_050123APB_FTO_173359 State Bank of India SBIN0003859 JABUGAM 4580
9 JETPUR PAVI GJ1115008_050123APB_FTO_173359 State Bank of India SBIN0003892 PANVAD 30592
10 JETPUR PAVI GJ1115008_050123APB_FTO_173359 State Bank of India SBIN0007706 KADWAL 4780
11 JETPUR PAVI GJ1115008_050123APB_FTO_173359 State Bank of India SBIN0009814 RATANPUR HIRPARI 2390
12 JETPUR PAVI GJ1115008_050123APB_FTO_173359 State Bank of India SBIN0010954 CHALAMANI 1195
13 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Union Bank of India UBIN0544396 RANGPUR 2290
14 JETPUR PAVI GJ1115008_050123APB_FTO_173359 Union Bank of India UBIN0560821 BODELI 7170
15 JETPUR PAVI GJ1115008_050123APB_FTO_173359 India Post Payments Bank IPOS0000001 VADODARA 2390

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