Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_011223APB_FTO_174353
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 Jhalod GJ-23-003-012-002/5585612
(Dhavadiya) 		1123003000NRG24011220231054831 01/12/2023 Bhabhor Vikasbhai Jaglabhai 1123003WL071619 Bhabhor Vikasbhai Jaglabhai 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 8998414546 BHABHOR VIKASBHAI JA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-012-002/5603188283
(Dhavadiya) 		1123003000NRG24011220231054836 01/12/2023 Bhabhor Ushaben 1123003WL071619 Bhabhor Ushaben 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 8998414591 Bhabhor Ushaben Anilbhai FINO PAYMENTS BANK LTD(608001)
3 Jhalod GJ-23-003-012-002/5603188796
(Dhavadiya) 		1123003000NRG24011220231054838 01/12/2023 Bhabhor Niteshbhai Valsingbhai 1123003WL071619 Bhabhor Niteshbhai Valsingbhai 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 8998414578 MR NITESHBHAI VALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-012-002/5603189135
(Dhavadiya) 		1123003000NRG24011220231054840 01/12/2023 bhabhor manishben vinesh 1123003WL071619 bhabhor manishben vinesh 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 8998414596 BHABHOR MANISHABEN V BANK OF BARODA(606985)
5 Jhalod GJ-23-003-012-002/5603189135
(Dhavadiya) 		1123003000NRG24011220231054839 01/12/2023 bhabhor vinesh kala 1123003WL071619 bhabhor vinesh kala 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 8998414579 BHABHOR VINESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17500 17500
6 Jhalod GJ-23-003-005-003/5598749
(Bilwani) 		1123003000NRG24301120231054262 01/12/2023 VAHONIYA KAVITA BEN BHARAT BHAI 1123003WL071533 VAHONIYA KAVITA BEN BHARAT BHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414592 VAHONIYA KAVITABEN B BANK OF BARODA(606985)
7 Jhalod GJ-23-003-014-001/6511233448
(Dhola Khakhara) 		1123003000NRG24011220231054955 01/12/2023 Bhuriya Dineshbhai Kanubhai 1123003WL071630 Bhuriya Dineshbhai Kanubhai 00045 BARB0LIMDIX 1024 1024 Processed 01/01/2024 8998414587 BHURIYA DINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-016-001/560001252
(Dungri) 		1123003000NRG24301120231054564 01/12/2023 Makvana ramilaben Raman bhai 1123003WL071599 Makvana ramilaben Raman bhai 00045 BARB0LIMDIX 3584 3584 Processed 01/01/2024 8998414595 MAKVANA RAMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jhalod GJ-23-003-016-001/560001786
(Dungri) 		1123003000NRG24301120231054567 01/12/2023 DAMOR MAHESHBHAI RUPALABHAI 1123003WL071599 DAMOR MAHESHBHAI RUPALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 01/01/2024 8998414547 DAMOR MAHESHBHAI RUPALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jhalod GJ-23-003-016-001/560001897
(Dungri) 		1123003000NRG24301120231054569 01/12/2023 HATHILA KAMILABEN BADALBHAI 1123003WL071599 HATHILA KAMILABEN BADALBHAI 00045 BARB0LIMDIX 3584 3584 Processed 01/01/2024 8998414593 MAKVANA KAMILABEN BADALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jhalod GJ-23-003-042-001/559108400
(Lilva Thakor) 		1123003000NRG24301120231054469 01/12/2023 BHABHOR GORSINGBHAI RANJIBHAI 1123003WL071584 BHABHOR GORSINGBHAI RANJIBHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414582 Mr. GORSINGBHAI RANJIBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Jhalod GJ-23-003-042-001/559108400
(Lilva Thakor) 		1123003000NRG24301120231054470 01/12/2023 BHABHOR SHARDABEN GORSINGBHAI 1123003WL071584 BHABHOR SHARDABEN GORSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414581 BHABHORSHARDABENGORS BANK OF BARODA(606985)
13 Jhalod GJ-23-003-042-001/559108504
(Lilva Thakor) 		1123003000NRG24301120231054471 01/12/2023 DAMOR KANUBHAI MANJIBHAI 1123003WL071584 DAMOR KANUBHAI MANJIBHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414580 Damor Kanubhai Manjibhai FINO PAYMENTS BANK LTD(608001)
14 Jhalod GJ-23-003-042-001/559108649
(Lilva Thakor) 		1123003000NRG24301120231054472 01/12/2023 damor rameshbhai virka 1123003WL071584 damor rameshbhai virka 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414589 DAMOR RAMESHBHAI VIR BANK OF BARODA(606985)
15 Jhalod GJ-23-003-042-001/559108661
(Lilva Thakor) 		1123003000NRG24301120231054473 01/12/2023 Damor Pinkalben Rajeshbhai 1123003WL071584 Damor Pinkalben Rajeshbhai 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414583 DAMOR PIJALBEN RAJES BANK OF BARODA(606985)
16 Jhalod GJ-23-003-042-001/559108664
(Lilva Thakor) 		1123003000NRG24301120231054474 01/12/2023 BHABHOR JAYESHBHAI BHAVSINGBHAI 1123003WL071584 BHABHOR JAYESHBHAI BHAVSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414585 BHABHOR JAYESH BHAVS BANK OF BARODA(606985)
17 Jhalod GJ-23-003-042-001/559108665
(Lilva Thakor) 		1123003000NRG24301120231054475 01/12/2023 Bhabhor Narmadaben Dilipbhai 1123003WL071584 Bhabhor Narmadaben Dilipbhai 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414590 BHABHOR NARMADABEN D BANK OF BARODA(606985)
18 Jhalod GJ-23-003-042-001/5599047
(Lilva Thakor) 		1123003000NRG24301120231054477 01/12/2023 BHABHOR BHAVSINGBHAI RANJIBHAI 1123003WL071584 BHABHOR BHAVSINGBHAI RANJIBHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414588 Mr. BHAVSINGBHAI RANJIBHAI BHABHAOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Jhalod GJ-23-003-042-001/5600409
(Lilva Thakor) 		1123003000NRG24301120231054478 01/12/2023 BHABHOR HARDARBHAI VIRSINGBHAI 1123003WL071584 BHABHOR HARDARBHAI VIRSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 01/01/2024 8998414584 Bhabhor Hardarbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39276 39276
20 Jhalod GJ-23-003-005-003/5598745
(Bilwani) 		1123003000NRG24301120231054260 01/12/2023 VAHONIYA ANIL BHAI RASU BHAI 1123003WL071533 VAHONIYA ANIL BHAI RASU BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414565 VAHONIYA ANILBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-005-003/5598748
(Bilwani) 		1123003000NRG24301120231054261 01/12/2023 VAHONIYA JATANI BEN MASUL BHAI 1123003WL071533 VAHONIYA JATANI BEN MASUL BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414518 JATNIBEN M VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-005-003/5598757
(Bilwani) 		1123003000NRG24301120231054263 01/12/2023 VAHNOIYA MESA BEN PRATAP BHAI 1123003WL071533 VAHNOIYA MESA BEN PRATAP BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414516 VAHONIYA MESABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-005-003/5598758
(Bilwani) 		1123003000NRG24301120231054264 01/12/2023 VAHNOIYA BABUDI BEN TURSING BHAI 1123003WL071533 VAHNOIYA BABUDI BEN TURSING BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414564 VAHONIYA BABUDIBEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-005-003/5598759
(Bilwani) 		1123003000NRG24301120231054265 01/12/2023 VAHNOIYA ANJANA BEN HASU BHAI 1123003WL071533 VAHNOIYA ANJANA BEN HASU BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414563 VAHONIYA ANJANABEN HASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-005-003/5598761
(Bilwani) 		1123003000NRG24301120231054266 01/12/2023 VAHONIYA CHUNIYA BHAI JHALA BHAI 1123003WL071533 VAHONIYA CHUNIYA BHAI JHALA BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414515 CHHUNIYABHAI JALABHAI VAHONI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-005-003/5598768
(Bilwani) 		1123003000NRG24301120231054267 01/12/2023 DAMOR KUR BAN BHAI BADIYA BHAI 1123003WL071533 DAMOR KUR BAN BHAI BADIYA BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414517 KURBANBHAI BADIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-005-003/5598774
(Bilwani) 		1123003000NRG24301120231054268 01/12/2023 KALARA SAVITA BEN BHIMA BHAI 1123003WL071533 KALARA SAVITA BEN BHIMA BHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998414519 SAVITABEN BHIMABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-012-002/5585612
(Dhavadiya) 		1123003000NRG24011220231054832 01/12/2023 Bhabhor Munniben Vikasbhai 1123003WL071619 Bhabhor Munniben Vikasbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998414529 MUNNIBEN ASVINBHAI P BANK OF BARODA(606985)
29 Jhalod GJ-23-003-014-001/561122990
(Dhola Khakhara) 		1123003000NRG24011220231054943 01/12/2023 bhuiriya kamilaben nurabhai 1123003WL071630 bhuiriya kamilaben nurabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8998414535 BHURIYA KAMILABEN NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-014-001/651123208
(Dhola Khakhara) 		1123003000NRG24011220231054947 01/12/2023 bhuriya kamleshbhai rupabhai 1123003WL071630 bhuriya kamleshbhai rupabhai 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 8998414556 BHURIYA KAMLESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-014-001/6511233434
(Dhola Khakhara) 		1123003000NRG24011220231054952 01/12/2023 damor shardaben satishbhai 1123003WL071630 damor shardaben satishbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8998414554 SHARDABEN SATISHBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-014-001/6511233448-A
(Dhola Khakhara) 		1123003000NRG24011220231054956 01/12/2023 BHURIYA VALSINGBHAI 1123003WL071630 BHURIYA VALSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8998414555 BHURIYA VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-016-001/5598892
(Dungri) 		1123003000NRG24301120231054563 01/12/2023 MAKVANA THAVRA LUNJA 1123003WL071599 MAKVANA THAVRA LUNJA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8998414527 MAKVANA THAVRABHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-016-001/560001654
(Dungri) 		1123003000NRG24301120231054565 01/12/2023 DAMOR NARESHBHAI KALUBHAI 1123003WL071599 DAMOR NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8998414526 DAMOR NARESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jhalod GJ-23-003-016-001/560001897
(Dungri) 		1123003000NRG24301120231054568 01/12/2023 MAKVANA BADAL VIRSINGBHAI 1123003WL071599 MAKVANA BADAL VIRSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8998414525 MAKVANA BADALBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46236 46236
36 Jhalod GJ-23-003-014-001/561122932
(Dhola Khakhara) 		1123003000NRG24011220231054939 01/12/2023 Katara Joshabhai Surtanbhai 1123003WL071630 Katara Joshabhai Surtanbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414536 Mr. Katara Joshabhai Surtanbhai INDIAN BANK(607105)
37 Jhalod GJ-23-003-014-001/561122952
(Dhola Khakhara) 		1123003000NRG24011220231054941 01/12/2023 Kishori Nehaben Mukeshbhai 1123003WL071630 Kishori Nehaben Mukeshbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414541 Mrs. Kishori Nehaben Mukeshbhai INDIAN BANK(607105)
38 Jhalod GJ-23-003-014-001/561123024
(Dhola Khakhara) 		1123003000NRG24011220231054946 01/12/2023 Kishori Malsingbhai 1123003WL071630 Kishori Malsingbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414539 Mr. Kishori Malsingbhai INDIAN BANK(607105)
39 Jhalod GJ-23-003-014-001/651123216
(Dhola Khakhara) 		1123003000NRG24011220231054948 01/12/2023 Kalara Mangubhai Ramsubhai 1123003WL071630 Kalara Mangubhai Ramsubhai 00176 IDIB000D508 1024 1024 Processed 01/01/2024 8998414559 Mr. Kalara Mangubhai Ramsubhai INDIAN BANK(607105)
40 Jhalod GJ-23-003-014-001/651123217
(Dhola Khakhara) 		1123003000NRG24011220231054949 01/12/2023 Damor Tajubhai Havjibhai 1123003WL071630 Damor Tajubhai Havjibhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414524 Mr. Damor Tajubhai Havjibhai INDIAN BANK(607105)
41 Jhalod GJ-23-003-014-001/651123220
(Dhola Khakhara) 		1123003000NRG24011220231054950 01/12/2023 Kishori Rajkumar Mukeshbhai 1123003WL071630 Kishori Rajkumar Mukeshbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414540 Mr. Kishori Rajkumar Mukeshbhai INDIAN BANK(607105)
42 Jhalod GJ-23-003-014-001/6511233440
(Dhola Khakhara) 		1123003000NRG24011220231054953 01/12/2023 Kalara Rameshbhai Mithabhai 1123003WL071630 Kalara Rameshbhai Mithabhai 00176 IDIB000D508 1280 1280 Processed 01/01/2024 8998414562 Mr. Kalara Rameshbhai Mithabhai INDIAN BANK(607105)
43 Jhalod GJ-23-003-014-001/6511233443
(Dhola Khakhara) 		1123003000NRG24011220231054929 01/12/2023 Bhuriya Kalpeshbhai Kalsingbhai 1123003WL071629 Bhuriya Kalpeshbhai Kalsingbhai 00176 IDIB000D508 512 512 Processed 01/01/2024 8998414561 Mr. Bhuriya Kalpeshbhai Kalsingbhai INDIAN BANK(607105)
44 Jhalod GJ-23-003-014-001/6511233444
(Dhola Khakhara) 		1123003000NRG24011220231054954 01/12/2023 Kalara Himatbhai Ramsubhai 1123003WL071630 Kalara Himatbhai Ramsubhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414560 Mr. Kalara Himmatbhai Ramsubhai INDIAN BANK(607105)
45 Jhalod GJ-23-003-014-001/6511233454
(Dhola Khakhara) 		1123003000NRG24011220231054957 01/12/2023 Bhuriya Bharatbhai Subabhai 1123003WL071630 Bhuriya Bharatbhai Subabhai 00176 IDIB000D508 2304 2304 Processed 01/01/2024 8998414553 Mr. Bhuriya Bharatbhai Subabhai INDIAN BANK(607105)
46 Jhalod GJ-23-003-014-001/6511233457
(Dhola Khakhara) 		1123003000NRG24011220231054958 01/12/2023 Vikrambhai Gajiyabhai Damor 1123003WL071630 Vikrambhai Gajiyabhai Damor 00176 IDIB000D508 1024 1024 Processed 01/01/2024 8998414558 Mr. Vikrambhai Gajiyabhai Damor INDIAN BANK(607105)
47 Jhalod GJ-23-003-014-001/6511233473
(Dhola Khakhara) 		1123003000NRG24011220231054960 01/12/2023 Bhuriya Rupaben Narsingbhai 1123003WL071630 Bhuriya Rupaben Narsingbhai 00176 IDIB000D508 1024 1024 Processed 01/01/2024 8998414557 Bhuriya Rupaben Narsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
48 Jhalod GJ-23-003-014-001/6511333502
(Dhola Khakhara) 		1123003000NRG24011220231054932 01/12/2023 Kalara Reshamben Mangubhai 1123003WL071629 Kalara Reshamben Mangubhai 00176 IDIB000D508 3072 3072 Rejected 01/01/2024 8998414522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Jhalod GJ-23-003-014-001/6511333575
(Dhola Khakhara) 		1123003000NRG24011220231054933 01/12/2023 Katara Rajubhai Joshabhai 1123003WL071629 Katara Rajubhai Joshabhai 00176 IDIB000D508 3072 3072 Processed 01/01/2024 8998414537 KATARA RAJUBHAI JOSH BANK OF BARODA(606985)
50 Jhalod GJ-23-003-014-001/6511333577
(Dhola Khakhara) 		1123003000NRG24011220231054919 01/12/2023 Damor Kajubhai Chuniyabhai 1123003WL071628 Damor Kajubhai Chuniyabhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414523 Mr. Damor Kajubhai Chuniyabhai INDIAN BANK(607105)
51 Jhalod GJ-23-003-014-001/6511333579
(Dhola Khakhara) 		1123003000NRG24011220231054921 01/12/2023 Katara Dhirkiben 1123003WL071628 Katara Dhirkiben 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414538 Ms. Katara Dhirkiben INDIAN BANK(607105)
52 Jhalod GJ-23-003-014-001/6511333580
(Dhola Khakhara) 		1123003000NRG24011220231054922 01/12/2023 Katara Bijliben Mansingbhai 1123003WL071628 Katara Bijliben Mansingbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414542 MRS KATARA BIJLIBEN MANSINGBHAI STATE BANK OF INDIA(508548)
53 Jhalod GJ-23-003-014-001/6511333585
(Dhola Khakhara) 		1123003000NRG24011220231054923 01/12/2023 Damor Sunitaben Kajubhai 1123003WL071628 Damor Sunitaben Kajubhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414544 DAMOR SUNITABEN KAJU BANK OF BARODA(606985)
54 Jhalod GJ-23-003-014-001/6511333592
(Dhola Khakhara) 		1123003000NRG24011220231054924 01/12/2023 Katara Mansukhbhai 1123003WL071628 Katara Mansukhbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414543 Mr. Katara Mansukhbhai INDIAN BANK(607105)
55 Jhalod GJ-23-003-014-001/6511333593
(Dhola Khakhara) 		1123003000NRG24011220231054925 01/12/2023 Damor Jigneshbhai Chaganbhai 1123003WL071628 Damor Jigneshbhai Chaganbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414545 Mr. Damor Jigneshbhai Chagnbhai INDIAN BANK(607105)
56 Jhalod GJ-23-003-014-001/6511333634
(Dhola Khakhara) 		1123003000NRG24011220231054926 01/12/2023 Kishori Sanjaybhai 1123003WL071628 Kishori Sanjaybhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414568 MR SANJAYBHAI MASULBHAI KISHORI STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-014-001/6511333635
(Dhola Khakhara) 		1123003000NRG24011220231054927 01/12/2023 Kishori Rahulbhai 1123003WL071628 Kishori Rahulbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414569 Mr. Kishori Rahulbhai INDIAN BANK(607105)
58 Jhalod GJ-23-003-014-001/6511333637
(Dhola Khakhara) 		1123003000NRG24011220231054928 01/12/2023 Kishori Vinaben Rahulbhai 1123003WL071628 Kishori Vinaben Rahulbhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414567 Ms. Kishori Vinaben Rahulbhai INDIAN BANK(607105)
59 Jhalod GJ-23-003-014-001/6511333640
(Dhola Khakhara) 		1123003000NRG24011220231054934 01/12/2023 Kishori Rayakalbhai Bijiyabhai 1123003WL071629 Kishori Rayakalbhai Bijiyabhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 8998414566 Mr. Kishori Rayakalbhai Bijiyabhai INDIAN BANK(607105)
60 Jhalod GJ-23-003-014-001/6511333667
(Dhola Khakhara) 		1123003000NRG24011220231054938 01/12/2023 Kishori Dilipbhai Malsingbhai 1123003WL071629 Kishori Dilipbhai Malsingbhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 8998414532 MR KISHORI DILIPBHAI MALSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 69376 69376
61 Jhalod GJ-23-003-012-002/5601768
(Dhavadiya) 		1123003000NRG24011220231054833 01/12/2023 Dindod Revliben Somlabhai 1123003WL071619 Dindod Revliben Somlabhai 00354 PUNB0220710 3500 3500 Processed 01/01/2024 8998414534 MISS REVLIBEN SOMALABHAI DINDOD STATE BANK OF INDIA(508548)
62 Jhalod GJ-23-003-012-002/5601768
(Dhavadiya) 		1123003000NRG24011220231054834 01/12/2023 Dindod Sunilbhai Somabhai 1123003WL071619 Dindod Sunilbhai Somabhai 00354 PUNB0220710 3500 3500 Processed 01/01/2024 8998414533 SUNILBHAI SOMLABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
63 Jhalod GJ-23-003-012-002/1894346
(Dhavadiya) 		1123003000NRG24011220231054830 01/12/2023 Bhabhor Dhruvilbhai Rasulbhai 1123003WL071619 Bhabhor Dhruvilbhai Rasulbhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 8998414530 BHABHOR DHRUVILBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jhalod GJ-23-003-012-002/5603188286
(Dhavadiya) 		1123003000NRG24011220231054837 01/12/2023 Bhabhor Nilesh 1123003WL071619 Bhabhor Nilesh 00415 SBIN0000273 3500 3500 Processed 01/01/2024 8998414513 MR BHABHOR NILESHBHAI BHAGABHAI STATE BANK OF INDIA(508548)
65 Jhalod GJ-23-003-012-002/5603189137
(Dhavadiya) 		1123003000NRG24011220231054842 01/12/2023 bhabhor vinaben kalu 1123003WL071619 bhabhor vinaben kalu 00415 SBIN0000273 3500 3500 Processed 01/01/2024 8998414514 MS VINABEN KALUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 10500 10500
66 Jhalod GJ-23-003-014-001/561122944
(Dhola Khakhara) 		1123003000NRG24011220231054940 01/12/2023 BHURIYA LIMABEN BHARATBHAI 1123003WL071630 BHURIYA LIMABEN BHARATBHAI 00415 SBIN0002667 2048 2048 Processed 01/01/2024 8998414552 MRS LIMABEN BHARATBHAI BHURIYA STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-014-001/561122979
(Dhola Khakhara) 		1123003000NRG24011220231054942 01/12/2023 damor PARKASH BHAI KASUBHAI 1123003WL071630 damor PARKASH BHAI KASUBHAI 00415 SBIN0002667 1600 1600 Processed 01/01/2024 8998414551 MR PRAKASHBHAI KASUBHAI DAMOR STATE BANK OF INDIA(508548)
68 Jhalod GJ-23-003-014-001/561122996
(Dhola Khakhara) 		1123003000NRG24011220231054944 01/12/2023 DAMOR ANILBHAI RAMSUBHAI 1123003WL071630 DAMOR ANILBHAI RAMSUBHAI 00415 SBIN0002667 2048 2048 Processed 01/01/2024 8998414550 MR ANILBHAI RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
69 Jhalod GJ-23-003-014-001/561122999
(Dhola Khakhara) 		1123003000NRG24011220231054945 01/12/2023 DAMOR KASHMABEN HAJUBHAI 1123003WL071630 DAMOR KASHMABEN HAJUBHAI 00415 SBIN0002667 1024 1024 Processed 01/01/2024 8998414549 MRS KASMABEN HANJUBHAI DAMOR STATE BANK OF INDIA(508548)
70 Jhalod GJ-23-003-014-001/651123221
(Dhola Khakhara) 		1123003000NRG24011220231054951 01/12/2023 kishori mehulbhai hunanbhai 1123003WL071630 kishori mehulbhai hunanbhai 00415 SBIN0002667 1280 1280 Rejected 01/01/2024 8998414521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8000 8000
71 Jhalod GJ-23-003-012-002/5602960
(Dhavadiya) 		1123003000NRG24011220231054835 01/12/2023 Bhabhor Rajubhai Limsingbhai 1123003WL071619 Bhabhor Rajubhai Limsingbhai 00415 SBIN0015500 3500 3500 Processed 01/01/2024 8998414528 RAJU LIMSHING BHABHO BANK OF BARODA(606985)
72 Jhalod GJ-23-003-012-002/5603189137
(Dhavadiya) 		1123003000NRG24011220231054841 01/12/2023 bhabhor kalubhai maknabhai 1123003WL071619 bhabhor kalubhai maknabhai 00415 SBIN0015500 3500 3500 Processed 01/01/2024 8998414520 MR BHABHOR KALUBHAI MAKANABHAI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
73 Jhalod GJ-23-003-014-001/6511233453
(Dhola Khakhara) 		1123003000NRG24011220231054930 01/12/2023 Bharatbhai Varsingbhai bhuriya 1123003WL071629 Bharatbhai Varsingbhai bhuriya 00688 FINO0001001 2560 2560 Processed 01/01/2024 8998414586 BHARATBHAI VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-014-001/6511233460
(Dhola Khakhara) 		1123003000NRG24011220231054931 01/12/2023 Bhuria Anupiben 1123003WL071629 Bhuria Anupiben 00688 FINO0001001 3072 3072 Processed 01/01/2024 8998414594 Ms. Bhuria Anupiben INDIAN BANK(607105)
75 Jhalod GJ-23-003-014-001/6511333642
(Dhola Khakhara) 		1123003000NRG24011220231054935 01/12/2023 Katara Maneshbhai 1123003WL071629 Katara Maneshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 8998414548 Katara Maneshbhai FINO PAYMENTS BANK LTD(608001)
76 Jhalod GJ-23-003-014-001/6511333643
(Dhola Khakhara) 		1123003000NRG24011220231054936 01/12/2023 Katara Manishaben 1123003WL071629 Katara Manishaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 8998414531 MANISHABEN MANESHBHA BANK OF BARODA(606985)
SubTotal 11776 11776
77 Jhalod GJ-23-003-016-001/5593792
(Dungri) 		1123003000NRG24301120231054561 01/12/2023 DAMOR KHUMAN VAGHJIBHAI 1123003WL071599 DAMOR KHUMAN VAGHJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414572 DAMOR KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jhalod GJ-23-003-016-001/5593792
(Dungri) 		1123003000NRG24301120231054562 01/12/2023 SAVITABEN KHUMANBHAI 1123003WL071599 SAVITABEN KHUMANBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414573 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jhalod GJ-23-003-016-001/560001675
(Dungri) 		1123003000NRG24301120231054566 01/12/2023 SANGADA UMESHBHAI KANTUBHAI 1123003WL071599 SANGADA UMESHBHAI KANTUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414575 SANGADA UMESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jhalod GJ-23-003-016-001/560001934
(Dungri) 		1123003000NRG24301120231054570 01/12/2023 KHANGUDA PARESHBHAI CHANDUBHAI 1123003WL071599 KHANGUDA PARESHBHAI CHANDUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414571 KHANGUDA PARESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jhalod GJ-23-003-016-001/560002042
(Dungri) 		1123003000NRG24301120231054571 01/12/2023 KHANGUDA MAHENDRA MANGILAL 1123003WL071599 KHANGUDA MAHENDRA MANGILAL 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414570 KHAGUDA MANGILAL HEMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jhalod GJ-23-003-016-001/560002121
(Dungri) 		1123003000NRG24301120231054572 01/12/2023 BHURIYA VIRENDRABHAI BACHUBHAI 1123003WL071599 BHURIYA VIRENDRABHAI BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414574 BHURIYA VIRENDRKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jhalod GJ-23-003-016-001/560002153
(Dungri) 		1123003000NRG24301120231054573 01/12/2023 RAVAT RAKESHBHAI NATUBHAI 1123003WL071599 RAVAT RAKESHBHAI NATUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998414576 RAVAT RAKESHBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jhalod GJ-23-003-042-001/559108702
(Lilva Thakor) 		1123003000NRG24301120231054476 01/12/2023 DAMOR SARIKABEN PAPUBHAI 1123003WL071584 DAMOR SARIKABEN PAPUBHAI 00691 IPOS0000001 2750 2750 Rejected 01/01/2024 8998414577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27838 27838
Total 244502 244502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_011223APB_FTO_174353 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 17500
2 Jhalod GJ1123003_011223APB_FTO_174353 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 39276
3 Jhalod GJ1123003_011223APB_FTO_174353 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 32752
4 Jhalod GJ1123003_011223APB_FTO_174353 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 3500
5 Jhalod GJ1123003_011223APB_FTO_174353 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 9984
6 Jhalod GJ1123003_011223APB_FTO_174353 Indian Bank IDIB000D508 Dahod 69376
7 Jhalod GJ1123003_011223APB_FTO_174353 Punjab National Bank PUNB0220710 Dahod 7000
8 Jhalod GJ1123003_011223APB_FTO_174353 State Bank of India SBIN0000273 JHALOD 10500
9 Jhalod GJ1123003_011223APB_FTO_174353 State Bank of India SBIN0002667 Limdi 8000
10 Jhalod GJ1123003_011223APB_FTO_174353 State Bank of India SBIN0015500 JHALOD 7000
11 Jhalod GJ1123003_011223APB_FTO_174353 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11776
12 Jhalod GJ1123003_011223APB_FTO_174353 India Post Payments Bank IPOS0000001 DAHOD 27838

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