Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_210523APB_FTO_36255
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-23-003-001-001/56867344
(Amba) 		1123003000NRG24200520230202606 21/05/2023 HATHILA ARJUNBHAI MASULBHAI 1123003WL010772 HATHILA ARJUNBHAI MASULBHAI 00045 BARB0CHAKRO 3000 3000 Processed 25/05/2023 1856478183 ARJUNBHAI MASULBHAI HATHILA CANARA BANK(508532)
SubTotal 3000 3000
2 Jhalod GJ-23-003-001-001/56867218
(Amba) 		1123003000NRG24200520230202596 21/05/2023 Bamaniya Anitaben Lalitbhai 1123003WL010772 Bamaniya Anitaben Lalitbhai 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478162 BAMANIYA ANITABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jhalod GJ-23-003-001-001/56867220
(Amba) 		1123003000NRG24200520230202597 21/05/2023 Bamaniya Virsingbhai Ramabhai 1123003WL010772 Bamaniya Virsingbhai Ramabhai 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478105 MR VIRSINGBHAI RAMABHAI PATELIYA STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-001-001/56867456
(Amba) 		1123003000NRG24200520230202608 21/05/2023 ROZADA SINIYABHAI SAMLABHAI 1123003WL010772 ROZADA SINIYABHAI SAMLABHAI 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478106 ROZADA SINIYABHAI SAMLABHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-001-001/56867523
(Amba) 		1123003000NRG24200520230202617 21/05/2023 ROZ HIMSINGBHAI CHUNIYABHAI 1123003WL010772 ROZ HIMSINGBHAI CHUNIYABHAI 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478103 ROZ HIMSINGBHAI CHINIYABHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-001-001/56867523
(Amba) 		1123003000NRG24200520230202618 21/05/2023 ROZ MALIBEN HIMSINGBHAI 1123003WL010772 ROZ MALIBEN HIMSINGBHAI 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478104 ROZ MALIBEN HIMSINGBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-001-001/56867524
(Amba) 		1123003000NRG24200520230202620 21/05/2023 ROJ SEJALBEN SUMITKUMAR 1123003WL010772 ROJ SEJALBEN SUMITKUMAR 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478160 SEJALBEN SUMITKUMAR ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-001-001/56867552
(Amba) 		1123003000NRG24200520230202624 21/05/2023 NINAMA SUILABEN NARSINGBHAI 1123003WL010772 NINAMA SUILABEN NARSINGBHAI 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478163 NINAMA SAMILABEN NARSINGBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-001-001/56867555
(Amba) 		1123003000NRG24200520230202627 21/05/2023 VASAIYA USHABEN ANILBHAI 1123003WL010772 VASAIYA USHABEN ANILBHAI 00045 BARB0DOHADX 3000 3000 Processed 25/05/2023 1856478164 Vasaiya Ushaben BANK OF BARODA(606985)
SubTotal 24000 24000
10 Jhalod GJ-23-003-001-001/5586223
(Amba) 		1123003000NRG24200520230202577 21/05/2023 NINAMA AJAYBHAI VARSINGBHAI 1123003WL010772 NINAMA AJAYBHAI VARSINGBHAI 00045 BARB0INDMAK 3250 3250 Processed 25/05/2023 1856478165 NINAMA AJAYBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
11 Jhalod GJ-23-003-002-001/55852468
(Bajarvada) 		1123003000NRG24210520230206687 21/05/2023 sangada Sunkiben Narubhai 1123003WL011035 sangada Sunkiben Narubhai 00045 BARB0JHALOD 3000 3000 Processed 25/05/2023 1856478167 Sangada Sunkiben BANK OF BARODA(606985)
12 Jhalod GJ-23-003-002-001/5591085091
(Bajarvada) 		1123003000NRG24210520230206699 21/05/2023 Bhuriya Ramilaben Varsingbhai 1123003WL011035 Bhuriya Ramilaben Varsingbhai 00045 BARB0JHALOD 2750 2750 Processed 25/05/2023 1856478166 RAMILABEN VARSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5750 5750
13 Jhalod GJ-23-003-001-001/56867179
(Amba) 		1123003000NRG24200520230202591 21/05/2023 Hathila Lalitaben Chuniyabha 1123003WL010772 Hathila Lalitaben Chuniyabha 00045 BARB0LIMDIX 3000 3000 Processed 25/05/2023 1856478169 HATHILA LALITABEN CHUNIYABHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-001-001/56867218
(Amba) 		1123003000NRG24200520230202595 21/05/2023 Bamaniya Lalitbhai Mansingbhai 1123003WL010772 Bamaniya Lalitbhai Mansingbhai 00045 BARB0LIMDIX 3000 3000 Processed 25/05/2023 1856478171 BAMANIYA LALITBHAI MANSINGBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-001-001/56867240
(Amba) 		1123003000NRG24200520230202664 21/05/2023 Niknama Dimpalben Dilipbhai 1123003WL010773 Niknama Dimpalben Dilipbhai 00045 BARB0LIMDIX 1950 1950 Processed 25/05/2023 1856478170 NINAMA DIMPALBEN DILIPBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-001-001/56867343
(Amba) 		1123003000NRG24200520230202665 21/05/2023 NINAMA KHATUBHAI GAJSINGBHAI 1123003WL010773 NINAMA KHATUBHAI GAJSINGBHAI 00045 BARB0LIMDIX 3250 3250 Processed 25/05/2023 1856478161 NINAMA KHATUBHAI GAJSINGBHAI BANK OF BARODA(606985)
SubTotal 11200 11200
17 Jhalod GJ-23-003-001-001/56867184
(Amba) 		1123003000NRG24200520230202661 21/05/2023 Ninama Bharatbhai Khumanbhai 1123003WL010773 Ninama Bharatbhai Khumanbhai 00045 BARB0MOTSUR 1950 1950 Processed 25/05/2023 1856478186 MR NINAMA BHARATBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
18 Jhalod GJ-23-003-001-001/56867555
(Amba) 		1123003000NRG24200520230202626 21/05/2023 VASAIYA ANILBHAI HAVLABHAI 1123003WL010772 VASAIYA ANILBHAI HAVLABHAI 00045 BARB0VADTAL 3000 3000 Processed 25/05/2023 1856478168 VASAIYA ANILBHAI HAVLABHAI UCO BANK(607066)
SubTotal 3000 3000
19 Jhalod GJ-23-003-001-001/1873864
(Amba) 		1123003000NRG24200520230202571 21/05/2023 VAHONIYA VARSINGBHAI RUPSINGBHAI 1123003WL010772 VAHONIYA VARSINGBHAI RUPSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478190 VARSINGBHAI RUPSINGBHAI VASAIY BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-001-001/1873872
(Amba) 		1123003000NRG24200520230202572 21/05/2023 GANAVA MAHESHBHAI KHUMSINGBHAI 1123003WL010772 GANAVA MAHESHBHAI KHUMSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478132 MAHESHBHAI KHUMSINGBHAI GANAVA BANK OF BARODA(606985)
21 Jhalod GJ-23-003-001-001/1873872
(Amba) 		1123003000NRG24200520230202573 21/05/2023 GANAVA SANGITABEN MAHESHBHAI 1123003WL010772 GANAVA SANGITABEN MAHESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478115 SANGITABENMAHESHBHAIGANAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-001-001/1873899
(Amba) 		1123003000NRG24200520230202575 21/05/2023 HATHILA DALIBEN KHANIYABHAI 1123003WL010772 HATHILA DALIBEN KHANIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478121 Hathila Daliben Khaniyabhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-001-001/1873899
(Amba) 		1123003000NRG24200520230202574 21/05/2023 HATHILA KHANIYABHAI PUNIYABHAI 1123003WL010772 HATHILA KHANIYABHAI PUNIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478193 Khaniyabhai Puniyabhai Hathila BANK OF BARODA(606985)
24 Jhalod GJ-23-003-001-001/1873988
(Amba) 		1123003000NRG24200520230202631 21/05/2023 hathila maganbhai valabhai 1123003WL010773 hathila maganbhai valabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478188 MAGANBHAI VALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-001-001/1873988
(Amba) 		1123003000NRG24200520230202632 21/05/2023 HATHILA SANJAYBHAI MAGANBHAI 1123003WL010773 HATHILA SANJAYBHAI MAGANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478085 SANJAY MAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-001-001/1874080
(Amba) 		1123003000NRG24200520230202633 21/05/2023 HATHILA MAVLABHAI VARSINGBHAI 1123003WL010773 HATHILA MAVLABHAI VARSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478205 MAVLA VARSING, DHOLIBEN M HATHILA BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-001-001/5586176
(Amba) 		1123003000NRG24200520230202635 21/05/2023 HATHILA CHUNKIBEN HAVSINGBHAI 1123003WL010773 HATHILA CHUNKIBEN HAVSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478134 HATHILA CHUNKIBEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-001-001/5586184
(Amba) 		1123003000NRG24200520230202636 21/05/2023 MEDA HAKLIBEN SAMUBHAI 1123003WL010773 MEDA HAKLIBEN SAMUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478127 MEDA HAKLIBEN SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-001-001/5586201
(Amba) 		1123003000NRG24200520230202637 21/05/2023 hathila havsingbhai 1123003WL010773 hathila havsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478207 HAVSINGBHAI NARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-001-001/5686370
(Amba) 		1123003000NRG24200520230202638 21/05/2023 Niknama Minaben Bababhai 1123003WL010773 Niknama Minaben Bababhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478092 MISS MINABEN BABUBHAI NINAMA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-001-001/5686370
(Amba) 		1123003000NRG24200520230202639 21/05/2023 Ninama Savliben Kalubhai 1123003WL010773 Ninama Savliben Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478099 SAVLIBEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-001-001/5686404
(Amba) 		1123003000NRG24200520230202640 21/05/2023 KALIBEN 1123003WL010773 KALIBEN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478120 NINAMA KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-001-001/5686625
(Amba) 		1123003000NRG24200520230202579 21/05/2023 Dindod Savitaben Khumanbhai 1123003WL010772 Dindod Savitaben Khumanbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478090 SAVITABEN KHUMANBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-001-001/56867047
(Amba) 		1123003000NRG24200520230202580 21/05/2023 HATHILA CHENIYABHAI LIMABHAI 1123003WL010772 HATHILA CHENIYABHAI LIMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478097 CHENIYABHAI LIMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-001-001/56867055
(Amba) 		1123003000NRG24200520230202641 21/05/2023 NINAMA SAMSUBHAI VALABHAI 1123003WL010773 NINAMA SAMSUBHAI VALABHAI 00057 BARB0BGGBXX 2600 2600 Processed 25/05/2023 1856478187 SAMSU VALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-001-001/56867076
(Amba) 		1123003000NRG24200520230202642 21/05/2023 HATHILA SAVITABEN KUVRABHAI 1123003WL010773 HATHILA SAVITABEN KUVRABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478200 Hathila Savitaben Kuvrabhai FINCARE SMALL FINANCE BANK LTD(608304)
37 Jhalod GJ-23-003-001-001/56867079
(Amba) 		1123003000NRG24200520230202581 21/05/2023 .HATHILA ATISHBHAI KHANIYABHAI 1123003WL010772 .HATHILA ATISHBHAI KHANIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478206 MR ATISHBHAI KHANIYABHAI HATHIYA STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-001-001/56867080
(Amba) 		1123003000NRG24200520230202582 21/05/2023 HATHILA MANIHSHABEN SATHISHBHAI 1123003WL010772 HATHILA MANIHSHABEN SATHISHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478100 HATHILA MANISHABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-001-001/56867122
(Amba) 		1123003000NRG24200520230202643 21/05/2023 Hathila Bhikhabhai Khetabhai 1123003WL010773 Hathila Bhikhabhai Khetabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478096 BHIKHABHAI KHETABHAI HATHILA UNION BANK OF INDIA(508500)
40 Jhalod GJ-23-003-001-001/56867123
(Amba) 		1123003000NRG24200520230202646 21/05/2023 TadaviRitaben Kismatbhai 1123003WL010773 TadaviRitaben Kismatbhai 00057 BARB0BGGBXX 2600 2600 Processed 25/05/2023 1856478083 RITABEN KISMATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-001-001/56867127
(Amba) 		1123003000NRG24200520230202648 21/05/2023 Ninama Champaben 1123003WL010773 Ninama Champaben 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478199 MISS CHAMPABEN JAVSINGBHAI NINAMA STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-001-001/56867127
(Amba) 		1123003000NRG24200520230202647 21/05/2023 Ninama Javsingbhai 1123003WL010773 Ninama Javsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478198 JAVSING KALU, CHAMPABEN J NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-001-001/56867145
(Amba) 		1123003000NRG24200520230202583 21/05/2023 Dindod Chimanbhai Samsubhai 1123003WL010772 Dindod Chimanbhai Samsubhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478191 CHIMANBHAI SAMSUBHAI DINDOD, BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-001-001/56867145
(Amba) 		1123003000NRG24200520230202584 21/05/2023 Dindod Jimaliben Chimanbhai 1123003WL010772 Dindod Jimaliben Chimanbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478130 Dindor Jimaliben Chimanbhai FINCARE SMALL FINANCE BANK LTD(608304)
45 Jhalod GJ-23-003-001-001/56867148
(Amba) 		1123003000NRG24200520230202585 21/05/2023 Damor Rameshbhai Pidabhai 1123003WL010772 Damor Rameshbhai Pidabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478196 RAMESH PIDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-001-001/56867151
(Amba) 		1123003000NRG24200520230202589 21/05/2023 Ganava Malsingbhai Tersingbhai 1123003WL010772 Ganava Malsingbhai Tersingbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478098 MALSINGBHAI TERSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-001-001/56867151
(Amba) 		1123003000NRG24200520230202587 21/05/2023 Ganava Tersingbhai Saliyabhai 1123003WL010772 Ganava Tersingbhai Saliyabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478203 TERSING SALIYAHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-001-001/56867157
(Amba) 		1123003000NRG24200520230202649 21/05/2023 HATHILA REMANBHAI DILIPBHAI 1123003WL010773 HATHILA REMANBHAI DILIPBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478082 REMALBHAI DILIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-001-001/56867161
(Amba) 		1123003000NRG24200520230202652 21/05/2023 NINAMA DHOLIBEN 1123003WL010773 NINAMA DHOLIBEN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478112 NINAMA DHOLIBEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-001-001/56867161
(Amba) 		1123003000NRG24200520230202651 21/05/2023 NINAMA HAVSING 1123003WL010773 NINAMA HAVSING 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478197 HAVSING BHAVSING, DHOLIBEN H NINAMA BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-001-001/56867162
(Amba) 		1123003000NRG24200520230202653 21/05/2023 NINAMA PRAVIN 1123003WL010773 NINAMA PRAVIN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478089 PRAVINBHAI HAVSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-001-001/56867163
(Amba) 		1123003000NRG24200520230202654 21/05/2023 NNAMA SENABEN 1123003WL010773 NNAMA SENABEN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478091 SENABEN MALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-001-001/56867165
(Amba) 		1123003000NRG24200520230202656 21/05/2023 NINAMA KAMLESH 1123003WL010773 NINAMA KAMLESH 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478118 NINAMA KAMLESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-001-001/56867165
(Amba) 		1123003000NRG24200520230202655 21/05/2023 NINAMA RITABEN 1123003WL010773 NINAMA RITABEN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478125 NINAMA RITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-001-001/56867173
(Amba) 		1123003000NRG24200520230202657 21/05/2023 NINAMA KUSUMBEN 1123003WL010773 NINAMA KUSUMBEN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478114 NINAMA KUSUMBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-001-001/56867174
(Amba) 		1123003000NRG24200520230202658 21/05/2023 NINAMA SANIBEN 1123003WL010773 NINAMA SANIBEN 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478119 NINAMA SHANIBEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-001-001/56867177
(Amba) 		1123003000NRG24200520230202590 21/05/2023 NINAMA DALUBHAI 1123003WL010772 NINAMA DALUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478122 NINAMA DALUBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-001-001/56867184
(Amba) 		1123003000NRG24200520230202660 21/05/2023 Ninama Velaben Khumanbhai 1123003WL010773 Ninama Velaben Khumanbhai 00057 BARB0BGGBXX 1950 1950 Processed 25/05/2023 1856478117 VELABEN KHUMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-001-001/56867207
(Amba) 		1123003000NRG24200520230202594 21/05/2023 Vasaiya Manjuben Nanubhai 1123003WL010772 Vasaiya Manjuben Nanubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478126 VASAIYA MANJUBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-001-001/56867207
(Amba) 		1123003000NRG24200520230202593 21/05/2023 Vasaiya Nanubhai Ramsubhai 1123003WL010772 Vasaiya Nanubhai Ramsubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478201 NANU RAMSU, MANJUBEN N VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-001-001/56867234
(Amba) 		1123003000NRG24200520230202662 21/05/2023 Hathila Mukeshbhai Narsingbhai 1123003WL010773 Hathila Mukeshbhai Narsingbhai 00057 BARB0BGGBXX 1950 1950 Processed 25/05/2023 1856478102 MUKESHBHAI NARSINGBHAI HATHILA BANK OF INDIA(508505)
62 Jhalod GJ-23-003-001-001/56867234
(Amba) 		1123003000NRG24200520230202663 21/05/2023 HathilaDholiben Mukeshbhai 1123003WL010773 HathilaDholiben Mukeshbhai 00057 BARB0BGGBXX 1950 1950 Processed 25/05/2023 1856478101 DHOLIBEN MUKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-001-001/56867257
(Amba) 		1123003000NRG24200520230202598 21/05/2023 Hathila Surmalbhai Ramsubhai 1123003WL010772 Hathila Surmalbhai Ramsubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478209 SURMAL RAMSU, KANTABEN S HATHILA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-001-001/56867274
(Amba) 		1123003000NRG24200520230202599 21/05/2023 NINAMA RAHULBHAI VARSINGBHAI 1123003WL010772 NINAMA RAHULBHAI VARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478124 NINAMA RAHULBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-001-001/56867274
(Amba) 		1123003000NRG24200520230202600 21/05/2023 NINAMA SUNITABEN RAHULBHAI 1123003WL010772 NINAMA SUNITABEN RAHULBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478208 SUNITABEN RAHULBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-001-001/56867289
(Amba) 		1123003000NRG24200520230202601 21/05/2023 HTHILA RAJUBHAI BACHUBHAI 1123003WL010772 HTHILA RAJUBHAI BACHUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856478189 HATHILA RAJUBHAI BACHUBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-001-001/56867312
(Amba) 		1123003000NRG24200520230202605 21/05/2023 GARASIYA KAMTUBEN CHIMANBHAI 1123003WL010772 GARASIYA KAMTUBEN CHIMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478128 GARASIYA KAMTUBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-001-001/56867343
(Amba) 		1123003000NRG24200520230202666 21/05/2023 NINAMA LALITABEN KHATUBHAI 1123003WL010773 NINAMA LALITABEN KHATUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478095 LALITABEN KHATUBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-001-001/56867344
(Amba) 		1123003000NRG24200520230202607 21/05/2023 HATHILA AJNABEN ARJUNBHAI 1123003WL010772 HATHILA AJNABEN ARJUNBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478113 HATHILA ANJNABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-001-001/56867367
(Amba) 		1123003000NRG24200520230202667 21/05/2023 Hathila Samsubhai Hursingbhai 1123003WL010773 Hathila Samsubhai Hursingbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478202 SAMSUBHAI HURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-001-001/56867457
(Amba) 		1123003000NRG24200520230202669 21/05/2023 HATHILA NURABEN RAJUBHAI 1123003WL010773 HATHILA NURABEN RAJUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478131 Hathila Nuraben Rajubhai FINO PAYMENTS BANK LTD(608001)
72 Jhalod GJ-23-003-001-001/56867457
(Amba) 		1123003000NRG24200520230202668 21/05/2023 HATHILA RAJUBHAI SAVSINGBHAI 1123003WL010773 HATHILA RAJUBHAI SAVSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478116 HATHILA RAJUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-001-001/5686746
(Amba) 		1123003000NRG24200520230202671 21/05/2023 HATHILA KESHABEN LALSINGBHAI 1123003WL010773 HATHILA KESHABEN LALSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478111 HATHILA KESABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-001-001/5686746
(Amba) 		1123003000NRG24200520230202670 21/05/2023 lalsing chuniyabhai hathila 1123003WL010773 lalsing chuniyabhai hathila 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478194 LALSING CHUNIYA,KESABEN L HATHILA BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-001-001/5686747
(Amba) 		1123003000NRG24200520230202610 21/05/2023 DINDOD JAVSINGBHAI SISKABHAI 1123003WL010772 DINDOD JAVSINGBHAI SISKABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478204 JAVSINGBHAI SISKABHAI DINDOD, ZABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-001-001/56867478
(Amba) 		1123003000NRG24200520230202673 21/05/2023 HATHILA LALITABEN SOMABHAI 1123003WL010773 HATHILA LALITABEN SOMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478123 HATILA LALITABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-001-001/56867478
(Amba) 		1123003000NRG24200520230202672 21/05/2023 HATHILA SOMABHAI PITHABHAI 1123003WL010773 HATHILA SOMABHAI PITHABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478192 SOMABHAI PITHABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-001-001/56867479
(Amba) 		1123003000NRG24200520230202674 21/05/2023 HATHILA CHIMANBHAI HAVSINGBHAI 1123003WL010773 HATHILA CHIMANBHAI HAVSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478195 CHIMANBHAI HAVSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jhalod GJ-23-003-001-001/56867481
(Amba) 		1123003000NRG24200520230202676 21/05/2023 HATHILA KIMATBHAI CHAGANBHAI 1123003WL010773 HATHILA KIMATBHAI CHAGANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478133 HATHILA KIMATBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-001-001/56867481
(Amba) 		1123003000NRG24200520230202677 21/05/2023 HATHILA SHARDABEN KIMATBHAI 1123003WL010773 HATHILA SHARDABEN KIMATBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478129 HathilaShardabenKimatbhai FINCARE SMALL FINANCE BANK LTD(608304)
81 Jhalod GJ-23-003-001-001/56867485
(Amba) 		1123003000NRG24200520230202612 21/05/2023 Dindod Sanjaybhai Khumanbha 1123003WL010772 Dindod Sanjaybhai Khumanbha 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478136 MR DINDOD SANJAYBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
82 Jhalod GJ-23-003-001-001/56867485
(Amba) 		1123003000NRG24200520230202613 21/05/2023 Dindod Varshaben Sanjaybhai 1123003WL010772 Dindod Varshaben Sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478135 Dindod Varshaben FINO PAYMENTS BANK LTD(608001)
83 Jhalod GJ-23-003-001-001/56867551
(Amba) 		1123003000NRG24200520230202621 21/05/2023 GARASIYA BABUBAHI CHIMANBHAI 1123003WL010772 GARASIYA BABUBAHI CHIMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478088 BABU CHIMANBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-001-001/56867552
(Amba) 		1123003000NRG24200520230202623 21/05/2023 NINAMA VANRAJBHAI NARSINGBHAI 1123003WL010772 NINAMA VANRAJBHAI NARSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478087 VANRAJ NARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-001-001/56867569
(Amba) 		1123003000NRG24200520230202678 21/05/2023 NINAMA ASHVINBHAI MALSINGBHAI 1123003WL010773 NINAMA ASHVINBHAI MALSINGBHAI 00057 BARB0BGGBXX 1950 1950 Processed 25/05/2023 1856478084 ASHVIN MALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-001-001/56867572
(Amba) 		1123003000NRG24200520230202679 21/05/2023 NINAMA SUNILBHAI JAVSINGBHAI 1123003WL010773 NINAMA SUNILBHAI JAVSINGBHAI 00057 BARB0BGGBXX 1950 1950 Processed 25/05/2023 1856478086 SUNILBHAI JAVSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-001-001/5686914
(Amba) 		1123003000NRG24200520230202628 21/05/2023 BAMNIYA RAJUBHAI RAMABHAI 1123003WL010772 BAMNIYA RAJUBHAI RAMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478093 RAJUBHAI RAMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-001-001/5686914
(Amba) 		1123003000NRG24200520230202629 21/05/2023 BAMNIYA SURTIBEN RAJUBHAI 1123003WL010772 BAMNIYA SURTIBEN RAJUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478094 SURTIBEN RAJUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-002-001/55852469
(Bajarvada) 		1123003000NRG24210520230206688 21/05/2023 Jaydipkumar Narubhai 1123003WL011035 Jaydipkumar Narubhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478151 SANGADA JAYDIPKUMAR NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-002-001/558524815
(Bajarvada) 		1123003000NRG24210520230206689 21/05/2023 sangada balubhai maganbhai 1123003WL011035 sangada balubhai maganbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478137 BALUBHAI MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-002-001/558524815
(Bajarvada) 		1123003000NRG24210520230206690 21/05/2023 sangada lilaben balubhai 1123003WL011035 sangada lilaben balubhai 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856478148 LILABEN BALU BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-002-001/558524817
(Bajarvada) 		1123003000NRG24210520230206691 21/05/2023 sangada balubhai kidiyabhai 1123003WL011035 sangada balubhai kidiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478138 BALUBHAI KIDIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-002-001/558524824
(Bajarvada) 		1123003000NRG24210520230206692 21/05/2023 sangada jantaben govindbhai 1123003WL011035 sangada jantaben govindbhai 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856478143 JANTABEN GOVINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-002-001/558524833
(Bajarvada) 		1123003000NRG24210520230206693 21/05/2023 bariya tatubhai dhanabhai 1123003WL011035 bariya tatubhai dhanabhai 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856478152 BARIYA TATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-002-001/558524852
(Bajarvada) 		1123003000NRG24210520230206694 21/05/2023 Bhuriya Hursingbhai Dalabhai 1123003WL011035 Bhuriya Hursingbhai Dalabhai 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856478146 HURSINGBHAI DALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-002-001/558524852
(Bajarvada) 		1123003000NRG24210520230206695 21/05/2023 Bhuriya Savitaben Hursingbhai 1123003WL011035 Bhuriya Savitaben Hursingbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478149 SAVITABEN HURSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-002-001/558524853
(Bajarvada) 		1123003000NRG24210520230206697 21/05/2023 Sangada Ushaben Rajendrabhai 1123003WL011035 Sangada Ushaben Rajendrabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478144 USHABEN RAJENDRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-002-001/5591085084
(Bajarvada) 		1123003000NRG24210520230206698 21/05/2023 Muniya Sumliben Himatbhai 1123003WL011035 Muniya Sumliben Himatbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478141 SUMALIBEN HIMATBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-002-001/5591085093
(Bajarvada) 		1123003000NRG24210520230206700 21/05/2023 Sangada Bharatbhai Samsu 1123003WL011035 Sangada Bharatbhai Samsu 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856478142 BHARATBHAI SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-002-001/5591085104
(Bajarvada) 		1123003000NRG24210520230206701 21/05/2023 Makvana Champaben Babu 1123003WL011035 Makvana Champaben Babu 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856478139 CHAMPABEN BABUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/5591085115
(Bajarvada) 		1123003000NRG24210520230206702 21/05/2023 Sangada Rameshbhai Dhuliya 1123003WL011035 Sangada Rameshbhai Dhuliya 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856478147 RAMESHBHAI DHULIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-002-001/5591085163
(Bajarvada) 		1123003000NRG24210520230206704 21/05/2023 Damor Kanubhai Chimanbhai 1123003WL011035 Damor Kanubhai Chimanbhai 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856478153 DAMOR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-002-001/5591085306
(Bajarvada) 		1123003000NRG24210520230206705 21/05/2023 Bhuriya Nanduben kikabhai 1123003WL011035 Bhuriya Nanduben kikabhai 00057 BARB0BGGBXX 2250 2250 Processed 25/05/2023 1856478140 NANDUBEN KIKABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-002-001/5591085306
(Bajarvada) 		1123003000NRG24210520230206706 21/05/2023 Gitaben Maheshbhai Bhuriya 1123003WL011035 Gitaben Maheshbhai Bhuriya 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856478145 GITA BEN MAHESH BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-002-001/5591085311
(Bajarvada) 		1123003000NRG24210520230206707 21/05/2023 BARIYA USHABEN NIKESHBHAI 1123003WL011035 BARIYA USHABEN NIKESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1856478150 BARIYA USHABEN NIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-002-001/5591085320
(Bajarvada) 		1123003000NRG24210520230206708 21/05/2023 sangada kadikiyabhai puniyabhai 1123003WL011035 sangada kadikiyabhai puniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856478154 SANGADA KADKIYABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 258200 258200
107 Jhalod GJ-23-003-001-001/56867553
(Amba) 		1123003000NRG24200520230202625 21/05/2023 PANDOR LILABEN MAHESHBHAI 1123003WL010772 PANDOR LILABEN MAHESHBHAI 00152 HDFC0000956 3000 3000 Processed 25/05/2023 1856478182 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3000 3000
108 Jhalod GJ-23-003-001-001/1874080
(Amba) 		1123003000NRG24200520230202634 21/05/2023 DOLI 1123003WL010773 DOLI 00168 ICIC0000466 3000 3000 Processed 26/05/2023 1856478110 Dholiben ICICI BANK LTD(508534)
SubTotal 3000 3000
109 Jhalod GJ-23-003-001-001/56867176
(Amba) 		1123003000NRG24200520230202659 21/05/2023 NINAMA ANJNABEN VINUBHAI 1123003WL010773 NINAMA ANJNABEN VINUBHAI 00176 IDIB000D508 3250 3250 Processed 25/05/2023 1856478184 Mrs. ANJANABEN VINUBHAI NINAMA INDIAN BANK(607105)
SubTotal 3250 3250
110 Jhalod GJ-23-003-001-001/5686948
(Amba) 		1123003000NRG24200520230202630 21/05/2023 VASAIYA RAMESHBHAI VARSINGBHAI 1123003WL010772 VASAIYA RAMESHBHAI VARSINGBHAI 00415 SBIN0000273 3000 3000 Processed 25/05/2023 1856478179 RAMESHBHAI VARSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-002-001/558524853
(Bajarvada) 		1123003000NRG24210520230206696 21/05/2023 Sangada Rajeendrakumar Malabhai 1123003WL011035 Sangada Rajeendrakumar Malabhai 00415 SBIN0000273 3000 3000 Processed 25/05/2023 1856478155 MR RAJENDRAKUMAR MALABHAI SANGADA STATE BANK OF INDIA(508548)
112 Jhalod GJ-23-003-002-001/5591085135
(Bajarvada) 		1123003000NRG24210520230206703 21/05/2023 Sangada Jetendrabhai Sureshbhai 1123003WL011035 Sangada Jetendrabhai Sureshbhai 00415 SBIN0000273 2750 2750 Processed 25/05/2023 1856478177 JITENDRABHAI SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-002-001/5591085452
(Bajarvada) 		1123003000NRG24210520230206709 21/05/2023 URMILABEN SUNILBHAI SANGADA 1123003WL011035 URMILABEN SUNILBHAI SANGADA 00415 SBIN0000273 1750 1750 Processed 25/05/2023 1856478178 MR SANGADA URMILABEN SUNILBHAI STATE BANK OF INDIA(508548)
SubTotal 10500 10500
114 Jhalod GJ-23-003-001-001/56867123
(Amba) 		1123003000NRG24200520230202644 21/05/2023 Tadavi Kismatbhai Sarjanbhai 1123003WL010773 Tadavi Kismatbhai Sarjanbhai 00415 SBIN0000368 2600 2600 Processed 25/05/2023 1856478172 KISMATBHAI SARJANBHAI TADVI BANK OF BARODA(606985)
115 Jhalod GJ-23-003-001-001/56867521
(Amba) 		1123003000NRG24200520230202614 21/05/2023 DAMOR VARSHABEN ARVINDBHAI 1123003WL010772 DAMOR VARSHABEN ARVINDBHAI 00415 SBIN0000368 3000 3000 Processed 25/05/2023 1856478176 MISS VARSHABEN PANGABHAI DEVAL STATE BANK OF INDIA(508548)
SubTotal 5600 5600
116 Jhalod GJ-23-003-001-001/5586223
(Amba) 		1123003000NRG24200520230202576 21/05/2023 NINAMA ROHITKUMAR VARSINGBHAI 1123003WL010772 NINAMA ROHITKUMAR VARSINGBHAI 00415 SBIN0002667 3250 3250 Processed 25/05/2023 1856478173 MASTER ROHITKUMAR VARSINGBHAI NINAMA STATE BANK OF INDIA(508548)
117 Jhalod GJ-23-003-001-001/56867123
(Amba) 		1123003000NRG24200520230202645 21/05/2023 Tadvi Vanrajbhai Sarjanbhai 1123003WL010773 Tadvi Vanrajbhai Sarjanbhai 00415 SBIN0002667 2600 2600 Processed 25/05/2023 1856478185 VANRAJBHAI SARJANBHAI TADVI BANK OF BARODA(606985)
118 Jhalod GJ-23-003-001-001/56867289
(Amba) 		1123003000NRG24200520230202602 21/05/2023 HATHILA LILABEN RAJUBHAI 1123003WL010772 HATHILA LILABEN RAJUBHAI 00415 SBIN0002667 3250 3250 Processed 25/05/2023 1856478175 MRS LEELABEN RAJUBHAI HATHILA STATE BANK OF INDIA(508548)
119 Jhalod GJ-23-003-001-001/56867303
(Amba) 		1123003000NRG24200520230202604 21/05/2023 HATHILA SARJANBHAI MATHURBHAI 1123003WL010772 HATHILA SARJANBHAI MATHURBHAI 00415 SBIN0002667 3000 3000 Processed 25/05/2023 1856478174 MASTER HATHILA SARJANBHAI MATHURBHAI STATE BANK OF INDIA(508548)
120 Jhalod GJ-23-003-001-001/56867480
(Amba) 		1123003000NRG24200520230202675 21/05/2023 HATHILA ANKURBHAI RAJUBHAI 1123003WL010773 HATHILA ANKURBHAI RAJUBHAI 00415 SBIN0002667 3000 3000 Processed 25/05/2023 1856478180 MR HATHILA ANKURBHAI RAJUBHAI STATE BANK OF INDIA(508548)
121 Jhalod GJ-23-003-001-001/56867551
(Amba) 		1123003000NRG24200520230202622 21/05/2023 GARASIYA SUNITABEN BABUBHAI 1123003WL010772 GARASIYA SUNITABEN BABUBHAI 00415 SBIN0002667 3000 3000 Processed 25/05/2023 1856478181 MISS GARASIYA SUNITABEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 18100 18100
122 Jhalod GJ-23-003-001-001/56867157
(Amba) 		1123003000NRG24200520230202650 21/05/2023 HATHILA USHABEN REMANBHAI 1123003WL010773 HATHILA USHABEN REMANBHAI 00415 SBIN0015500 3250 3250 Processed 26/05/2023 1856478156 HATHILA USHABEN REMANBHAI ICICI BANK LTD(508534)
SubTotal 3250 3250
123 Jhalod GJ-23-003-001-001/5686625
(Amba) 		1123003000NRG24200520230202578 21/05/2023 Dindod Khumanbhai Samsubhai 1123003WL010772 Dindod Khumanbhai Samsubhai 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856478158 DINDOR KHUMANBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jhalod GJ-23-003-001-001/56867148
(Amba) 		1123003000NRG24200520230202586 21/05/2023 Damor Arvindbhai Rameshbhai 1123003WL010772 Damor Arvindbhai Rameshbhai 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856478107 DAMOR ARVINDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jhalod GJ-23-003-001-001/56867303
(Amba) 		1123003000NRG24200520230202603 21/05/2023 HATHILA MATHURBHAI HURSINGBHAI 1123003WL010772 HATHILA MATHURBHAI HURSINGBHAI 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856478157 MATHUR HURSING, KALIBEN M HATHILA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-001-001/5686747
(Amba) 		1123003000NRG24200520230202611 21/05/2023 Dindod Jhabudiben Javsingbhai 1123003WL010772 Dindod Jhabudiben Javsingbhai 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856478159 DINDOD ZABUDIBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jhalod GJ-23-003-001-001/56867522
(Amba) 		1123003000NRG24200520230202615 21/05/2023 VASAIYA RAJESHBHAI DINESHBHAI 1123003WL010772 VASAIYA RAJESHBHAI DINESHBHAI 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856478109 VASAIYA RAJESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jhalod GJ-23-003-001-001/56867522
(Amba) 		1123003000NRG24200520230202616 21/05/2023 VASAIYA SUMABEN RAJESHBHAI 1123003WL010772 VASAIYA SUMABEN RAJESHBHAI 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856478108 VASAIYA SUMABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
Total 375050 375050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3000
2 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0DOHADX DOHAD BRANCH 24000
3 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 3250
4 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 5750
5 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 11200
6 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0MOTSUR MOTA VARACHH, DIST. SURAT 1950
7 Jhalod GJ1123003_210523APB_FTO_36255 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 3000
8 Jhalod GJ1123003_210523APB_FTO_36255 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 180950
9 Jhalod GJ1123003_210523APB_FTO_36255 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 48250
10 Jhalod GJ1123003_210523APB_FTO_36255 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 29000
11 Jhalod GJ1123003_210523APB_FTO_36255 H.D.F.C. Bank HDFC0000956 BAVLA 3000
12 Jhalod GJ1123003_210523APB_FTO_36255 ICICI BANK ICIC0000466 DOHAD 3000
13 Jhalod GJ1123003_210523APB_FTO_36255 Indian Bank IDIB000D508 Dahod 3250
14 Jhalod GJ1123003_210523APB_FTO_36255 State Bank of India SBIN0000273 JHALOD 10500
15 Jhalod GJ1123003_210523APB_FTO_36255 State Bank of India SBIN0000368 DAHOD 5600
16 Jhalod GJ1123003_210523APB_FTO_36255 State Bank of India SBIN0002667 LIMDI 18100
17 Jhalod GJ1123003_210523APB_FTO_36255 State Bank of India SBIN0015500 JHALOD 3250
18 Jhalod GJ1123003_210523APB_FTO_36255 India Post Payments Bank IPOS0000001 DAHOD 18000

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