Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_020423APB_FTO_744
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-23-003-002-001/1840482
(Bajarvada) 		1123003000NRG23010420231255418 02/04/2023 Sagada Minaben Saileshbhai 1123003WL065396 Sagada Minaben Saileshbhai 00045 BARB0JHALOD 2530 2530 Processed 03/05/2023 1173827486 Sangada Minaben Shaileshbhai BANK OF BARODA(606985)
2 Jhalod GJ-23-003-010-001/5580267
(Chitrodiya) 		1123003000NRG23010420231255601 02/04/2023 TAJU 1123003WL065409 TAJU 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173827499 MR TAJUBHAI SAVSINGBHAI CHARPOT STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-010-001/5590781
(Chitrodiya) 		1123003000NRG23010420231255603 02/04/2023 Katara Shital Sursing 1123003WL065409 Katara Shital Sursing 00045 BARB0JHALOD 1912 1912 Processed 03/05/2023 1173827497 SHITALBEN SURSING KATARA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-010-001/5592530
(Chitrodiya) 		1123003000NRG23010420231255607 02/04/2023 Katara Navnitaben Malabhai 1123003WL065409 Katara Navnitaben Malabhai 00045 BARB0JHALOD 1912 1912 Processed 03/05/2023 1173827504 KATARA NAVNEETABEN MALABHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-010-001/5592530
(Chitrodiya) 		1123003000NRG23010420231255606 02/04/2023 USHABEN 1123003WL065409 USHABEN 00045 BARB0JHALOD 1912 1912 Processed 03/05/2023 1173827495 Katara Ushaben Nileshbhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-010-001/5609489
(Chitrodiya) 		1123003000NRG23020420231255735 02/04/2023 BHEDI GOVINDBHAI DHIRABHAI 1123003WL065422 BHEDI GOVINDBHAI DHIRABHAI 00045 BARB0JHALOD 2390 2390 Processed 03/05/2023 1173827503 MR GOVINDBHAI DHIRABHAI BHEDI STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-010-001/5609537
(Chitrodiya) 		1123003000NRG23010420231255609 02/04/2023 Katara Khima Malsing 1123003WL065409 Katara Khima Malsing 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173827496 MR KHIMABHAI MALSINGBHAI KATARA STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-010-001/5609563
(Chitrodiya) 		1123003000NRG23010420231255611 02/04/2023 KATARA ANJUBEN ARVINDBHAI 1123003WL065409 KATARA ANJUBEN ARVINDBHAI 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173827498 ANJUBEN ARVINDBHAI KATARA BANK OF BARODA(606985)
9 Jhalod GJ-23-003-038-002/6040359
(Kheda) 		1123003000NRG23010420231255719 02/04/2023 Garasiya Katuben Mansingbhai 1123003WL065421 Garasiya Katuben Mansingbhai 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827484 Garasiya Kamtuben Mansingbhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-038-002/6040642
(Kheda) 		1123003000NRG23010420231255722 02/04/2023 Garasiya Nandaben Mukeshbhai 1123003WL065421 Garasiya Nandaben Mukeshbhai 00045 BARB0JHALOD 2530 2530 Processed 03/05/2023 1173827512 MS NANDABEN MUKESHBHAI GARASIYA STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-038-002/6040701
(Kheda) 		1123003000NRG23010420231255724 02/04/2023 Garasiya Karmaben Dineshbhai 1123003WL065421 Garasiya Karmaben Dineshbhai 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827485 GARASIYA KARMABEN DINESHBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-090-001/5584950
(ANVARPURA) 		1123003000NRG23010420231255405 02/04/2023 Bhabhor Payalben Pinkeshbhai 1123003WL065395 Bhabhor Payalben Pinkeshbhai 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827516 PAYALBEN RAYSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-090-001/5584950
(ANVARPURA) 		1123003000NRG23010420231255403 02/04/2023 Bhabhor Singajibhai Varsingbhai 1123003WL065395 Bhabhor Singajibhai Varsingbhai 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827505 Bhabhor Singajibhai Varsingbhai BANK OF BARODA(606985)
14 Jhalod GJ-23-003-090-001/5584955
(ANVARPURA) 		1123003000NRG23010420231255408 02/04/2023 Bhabhor Hudiben Samsubhai 1123003WL065395 Bhabhor Hudiben Samsubhai 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827487 Bhabhor Hudiben Samsubhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-090-001/5585025
(ANVARPURA) 		1123003000NRG23010420231255415 02/04/2023 BHABHOR TARABEN KANABHAI 1123003WL065395 BHABHOR TARABEN KANABHAI 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827530 MR KANABHAI TERSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-090-001/5585026
(ANVARPURA) 		1123003000NRG23010420231255417 02/04/2023 BHABHOR MANJULABEN MANABHAI 1123003WL065395 BHABHOR MANJULABEN MANABHAI 00045 BARB0JHALOD 2300 2300 Processed 03/05/2023 1173827529 MR MANABHAI TERSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 37173 37173
17 Jhalod GJ-23-003-002-001/55852455
(Bajarvada) 		1123003000NRG23010420231255422 02/04/2023 sangada santiben dilipbhai 1123003WL065396 sangada santiben dilipbhai 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173827531 SHANTIBEN DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-002-001/558524875
(Bajarvada) 		1123003000NRG23010420231255423 02/04/2023 Nisarta Rajeshbhai Sadiyabhai 1123003WL065396 Nisarta Rajeshbhai Sadiyabhai 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173827534 NISARTA RAJESHBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-002-001/5591085165
(Bajarvada) 		1123003000NRG23010420231255424 02/04/2023 Sangada Vijaybhai Bhalabhai 1123003WL065396 Sangada Vijaybhai Bhalabhai 00057 BARB0BGGBXX 1150 1150 Processed 03/05/2023 1173827533 SANGADA VIJAYBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-002-001/5591085241
(Bajarvada) 		1123003000NRG23010420231255425 02/04/2023 SANGADA SAVALIBEN RAMANBHAI 1123003WL065396 SANGADA SAVALIBEN RAMANBHAI 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173827532 SAVALIBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-002-001/5591085323
(Bajarvada) 		1123003000NRG23010420231255426 02/04/2023 sangad kantaben jorsingbhai 1123003WL065396 sangad kantaben jorsingbhai 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173827511 KANTABEN JORSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-010-001/5580275
(Chitrodiya) 		1123003000NRG23010420231255602 02/04/2023 Katara Rasilaben Rakeshbhai 1123003WL065409 Katara Rasilaben Rakeshbhai 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173827522 MS RACHILABEN RAKESHBHAI KATARA STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-010-001/5609563
(Chitrodiya) 		1123003000NRG23010420231255610 02/04/2023 KATARA RAVITABEN ARVIND 1123003WL065409 KATARA RAVITABEN ARVIND 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173827521 MISS RAVITABEN ARVINDBHAI KATARA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-012-001/1887316
(Dhavadiya) 		1123003000NRG23010420231255598 02/04/2023 NINAMA KAJUBEN MALABHAI 1123003WL065408 NINAMA KAJUBEN MALABHAI 00057 BARB0BGGBXX 3220 3220 Processed 03/05/2023 1173827535 NINAMA KAJUBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-038-002/5604569
(Kheda) 		1123003000NRG23010420231255717 02/04/2023 Machhar Kamalaben Sursingbhai 1123003WL065421 Machhar Kamalaben Sursingbhai 00057 BARB0BGGBXX 2300 2300 Processed 03/05/2023 1173827524 MACHHAR KAMALBEN SURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Jhalod GJ-23-003-038-002/6040271
(Kheda) 		1123003000NRG23010420231255718 02/04/2023 GRASIYA KHITUDIBEN SAMUBHAI 1123003WL065421 GRASIYA KHITUDIBEN SAMUBHAI 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173827513 KHITUDIBEN SAMU GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24578 24578
27 Jhalod GJ-23-003-002-001/5585104
(Bajarvada) 		1123003000NRG23010420231255419 02/04/2023 Mithuben Dalabhai Sangada 1123003WL065396 Mithuben Dalabhai Sangada 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827507 MS MITHUBEN DALABHAI SANGADA STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-002-001/5585107
(Bajarvada) 		1123003000NRG23010420231255420 02/04/2023 manjulaben samabhai sangada 1123003WL065396 manjulaben samabhai sangada 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827506 MANJULABEN DAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-002-001/55852446
(Bajarvada) 		1123003000NRG23010420231255421 02/04/2023 sangsda bharatbhai bhalabhai 1123003WL065396 sangsda bharatbhai bhalabhai 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827508 SANGADA BHARTBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-010-001/5592450
(Chitrodiya) 		1123003000NRG23010420231255605 02/04/2023 Najitaben Rameshbhai Katara 1123003WL065409 Najitaben Rameshbhai Katara 00415 SBIN0000273 1673 1673 Processed 03/05/2023 1173827539 MS NAJITABEN RAMESHBHAI KATARA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-012-001/5602739
(Dhavadiya) 		1123003000NRG23010420231255599 02/04/2023 SANGADA LALUBHAI DALA 1123003WL065408 SANGADA LALUBHAI DALA 00415 SBIN0000273 3220 3220 Processed 03/05/2023 1173827537 MR LALUBHAI DALABHAI SANGADA STATE BANK OF INDIA(508548)
32 Jhalod GJ-23-003-012-001/5602739
(Dhavadiya) 		1123003000NRG23010420231255600 02/04/2023 SANGADA PRITEBEN LALUBHAI 1123003WL065408 SANGADA PRITEBEN LALUBHAI 00415 SBIN0000273 3220 3220 Processed 03/05/2023 1173827540 MS SANGADA PRITIBEN LALUBHAI STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-038-002/6040638
(Kheda) 		1123003000NRG23010420231255720 02/04/2023 NANUBHAI RASUBHAI LACHUN 1123003WL065421 NANUBHAI RASUBHAI LACHUN 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827527 Lachun Nanubhai Rasubhai BANK OF BARODA(606985)
34 Jhalod GJ-23-003-038-002/6040724
(Kheda) 		1123003000NRG23010420231255725 02/04/2023 Machhar Maheshbhai Valubhai 1123003WL065421 Machhar Maheshbhai Valubhai 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827514 MR MACHHAR MAHESHBHAI VALUBHAI STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-038-002/6040742
(Kheda) 		1123003000NRG23010420231255727 02/04/2023 Garasiay Badiyabhai Havlabhai 1123003WL065421 Garasiay Badiyabhai Havlabhai 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827526 MR BADIYABHAI HAVLABHAI GARASIYA STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-038-002/6040742
(Kheda) 		1123003000NRG23010420231255726 02/04/2023 Garasiya Havalabhai Hamalabhai 1123003WL065421 Garasiya Havalabhai Hamalabhai 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827523 MR HAVALABHAI HAMALABHAI GARASIYA STATE BANK OF INDIA(508548)
37 Jhalod GJ-23-003-038-002/6040745
(Kheda) 		1123003000NRG23010420231255728 02/04/2023 Machar Mnichabhai Valubhai 1123003WL065421 Machar Mnichabhai Valubhai 00415 SBIN0000273 2530 2530 Processed 03/05/2023 1173827525 MR MACHAR MANISHBHAI VALUBHAI STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-090-001/5584950
(ANVARPURA) 		1123003000NRG23010420231255404 02/04/2023 BHABHOR PINKESH SINGJI 1123003WL065395 BHABHOR PINKESH SINGJI 00415 SBIN0000273 2300 2300 Processed 03/05/2023 1173827536 MR BHABHOR PINKESHBHAI SINGJIBHAI STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-090-001/5584958
(ANVARPURA) 		1123003000NRG23010420231255410 02/04/2023 Bhabhor Sumanben Chetanbhai 1123003WL065395 Bhabhor Sumanben Chetanbhai 00415 SBIN0000273 2300 2300 Processed 03/05/2023 1173827510 BHABHOR SUMANBHAI CHETANBHAI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-090-001/5584998
(ANVARPURA) 		1123003000NRG23010420231255412 02/04/2023 BHABHOR RANGIBEN CHETAN 1123003WL065395 BHABHOR RANGIBEN CHETAN 00415 SBIN0000273 2300 2300 Processed 03/05/2023 1173827519 MISS RANGIBEN CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
41 Jhalod GJ-23-003-090-001/5585016
(ANVARPURA) 		1123003000NRG23010420231255413 02/04/2023 SANGADA NILESH MAGAN 1123003WL065395 SANGADA NILESH MAGAN 00415 SBIN0000273 230 230 Processed 03/05/2023 1173827517 SANGADA NILESHBHAI MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35483 35483
42 Jhalod GJ-23-003-057-001/55858302
(Pavdi (Inami)) 		1123003000NRG23010420231255596 02/04/2023 BADALBHAI NARSINGBHAI BHABHOR 1123003WL065407 BADALBHAI NARSINGBHAI BHABHOR 00415 SBIN0002667 2868 2868 Processed 03/05/2023 1173827538 MR BADALBHAI NARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2868 2868
43 Jhalod GJ-23-003-090-001/5584956
(ANVARPURA) 		1123003000NRG23010420231255409 02/04/2023 BHABHOR DILIPBHAI TITABHAI 1123003WL065395 BHABHOR DILIPBHAI TITABHAI 00415 SBIN0003315 2300 2300 Processed 03/05/2023 1173827515 MR DILIPBHAI TITABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
44 Jhalod GJ-23-003-038-002/6040640
(Kheda) 		1123003000NRG23010420231255721 02/04/2023 DINESHBHAI DALABHAI GARASIYA 1123003WL065421 DINESHBHAI DALABHAI GARASIYA 00415 SBIN0015500 2530 2530 Processed 03/05/2023 1173827509 MR DINESHBHAI DALABHAI GARASIYA STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-038-003/6040747
(Kheda) 		1123003000NRG23010420231255729 02/04/2023 Garasiya Sitaben Shailesh 1123003WL065421 Garasiya Sitaben Shailesh 00415 SBIN0015500 2530 2530 Processed 03/05/2023 1173827528 MRS GARASIYA SITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
46 Jhalod GJ-23-003-090-001/5584954
(ANVARPURA) 		1123003000NRG23010420231255407 02/04/2023 BHABHOR SURESH MANSING 1123003WL065395 BHABHOR SURESH MANSING 00415 SBIN0015500 2300 2300 Processed 03/05/2023 1173827520 BHABHOR SURESHBHAI MANSINGBHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-090-001/5585025
(ANVARPURA) 		1123003000NRG23010420231255416 02/04/2023 BHABHOR ANKURBHAI KANABHAI 1123003WL065395 BHABHOR ANKURBHAI KANABHAI 00415 SBIN0015500 2300 2300 Processed 03/05/2023 1173827518 MR ANKURBHAI KANABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
48 Jhalod GJ-23-003-010-001/5580069
(Chitrodiya) 		1123003000NRG23010420231255612 02/04/2023 Katara Govindbhai Malsingbhai 1123003WL065410 Katara Govindbhai Malsingbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173827479 KATARA GOVINDBHAI MALSINGBHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-010-001/5589521
(Chitrodiya) 		1123003000NRG23010420231255615 02/04/2023 Bariya Vikram Gobrabhai 1123003WL065410 Bariya Vikram Gobrabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173827478 BARIYA VIKRAMBHAI GOBRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jhalod GJ-23-003-010-001/5592510
(Chitrodiya) 		1123003000NRG23010420231255616 02/04/2023 Machhar Dalsing Jogdabhai 1123003WL065410 Machhar Dalsing Jogdabhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827500 MACHHAR DALSINGBHAI JOGDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jhalod GJ-23-003-010-001/5592510
(Chitrodiya) 		1123003000NRG23010420231255617 02/04/2023 Machhar Sarlaben Dalsingbhai 1123003WL065410 Machhar Sarlaben Dalsingbhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827501 MACHHAR SARALABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jhalod GJ-23-003-010-001/5592543
(Chitrodiya) 		1123003000NRG23010420231255618 02/04/2023 Ganava Marthaben Katubhai 1123003WL065410 Ganava Marthaben Katubhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827488 GANAVA MARTHABEN KATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jhalod GJ-23-003-010-001/5606284
(Chitrodiya) 		1123003000NRG23020420231255731 02/04/2023 Ganava Jasodaben Rasubhai 1123003WL065422 Ganava Jasodaben Rasubhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173827480 GANAVA JASODABEN RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jhalod GJ-23-003-010-001/5606284
(Chitrodiya) 		1123003000NRG23020420231255730 02/04/2023 Ganava Rasubhai Lalsingbhai 1123003WL065422 Ganava Rasubhai Lalsingbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173827481 GANAVA RASUBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jhalod GJ-23-003-010-001/5609364
(Chitrodiya) 		1123003000NRG23010420231255622 02/04/2023 Katara Jaydipbhai Vinubhai 1123003WL065410 Katara Jaydipbhai Vinubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173827473 KATARA JAYDEEPKUMAR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jhalod GJ-23-003-010-001/5609429
(Chitrodiya) 		1123003000NRG23020420231255732 02/04/2023 Samgada Suniben Natubhai 1123003WL065422 Samgada Suniben Natubhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827474 SANGADA SUMIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jhalod GJ-23-003-010-001/5609443
(Chitrodiya) 		1123003000NRG23020420231255733 02/04/2023 Katara Vipulbhai Kalabhai 1123003WL065422 Katara Vipulbhai Kalabhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827475 KATARA VIPULBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jhalod GJ-23-003-010-001/5609457
(Chitrodiya) 		1123003000NRG23010420231255625 02/04/2023 Machhar Satishbhai Kanubhai 1123003WL065410 Machhar Satishbhai Kanubhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827477 MACHHAR SATISHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jhalod GJ-23-003-010-001/5609467
(Chitrodiya) 		1123003000NRG23020420231255734 02/04/2023 Chandana Jitendra kanu 1123003WL065422 Chandana Jitendra kanu 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827502 CHANDANA JITENDRABHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jhalod GJ-23-003-010-001/5609590
(Chitrodiya) 		1123003000NRG23020420231255736 02/04/2023 Ganava Dalsingbhai Lalsingbhai 1123003WL065422 Ganava Dalsingbhai Lalsingbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173827482 GANAVA DALSINGBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jhalod GJ-23-003-010-001/5609590
(Chitrodiya) 		1123003000NRG23020420231255737 02/04/2023 Ganava Santaben Dalsingfbhai 1123003WL065422 Ganava Santaben Dalsingfbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173827483 GANAVA SHANTABEN DALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jhalod GJ-23-003-010-001/5609640
(Chitrodiya) 		1123003000NRG23010420231255627 02/04/2023 Machhar Savitaben Sureshbhai 1123003WL065410 Machhar Savitaben Sureshbhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827489 MACHHAR SAVITABEN SURESHBHAI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-010-001/5609640
(Chitrodiya) 		1123003000NRG23010420231255626 02/04/2023 Machhar Sureshbhai Jaglabhai 1123003WL065410 Machhar Sureshbhai Jaglabhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827490 MACHHAR SURESHBHAI JAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jhalod GJ-23-003-010-001/5609641
(Chitrodiya) 		1123003000NRG23010420231255628 02/04/2023 Machhar Bhaveshbhai Kanubhai 1123003WL065410 Machhar Bhaveshbhai Kanubhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827491 MACHHAR BHAVESHBHAI KANUBHAI BANK OF BARODA(606985)
65 Jhalod GJ-23-003-010-001/5609641
(Chitrodiya) 		1123003000NRG23010420231255629 02/04/2023 Machhar Sonalben Bhaveshbhai 1123003WL065410 Machhar Sonalben Bhaveshbhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827492 MS SONALBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
66 Jhalod GJ-23-003-010-001/5609646
(Chitrodiya) 		1123003000NRG23010420231255630 02/04/2023 Bariya Dilipbhai Mohanbhai 1123003WL065410 Bariya Dilipbhai Mohanbhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827494 Bariya Dilipbhai Mohanbhai BANK OF BARODA(606985)
67 Jhalod GJ-23-003-010-001/5609646
(Chitrodiya) 		1123003000NRG23010420231255631 02/04/2023 Bariya Kokilaben Dilipbhai 1123003WL065410 Bariya Kokilaben Dilipbhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173827493 BARIYA KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jhalod GJ-23-003-038-002/6040643
(Kheda) 		1123003000NRG23010420231255723 02/04/2023 Garasiya Hamtubhai Mansinghbhai 1123003WL065421 Garasiya Hamtubhai Mansinghbhai 00691 IPOS0000001 2530 2530 Processed 03/05/2023 1173827476 MISS HAMTUBEN MANSINH GARASIYA STATE BANK OF INDIA(508548)
SubTotal 44355 44355
Total 156417 156417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_020423APB_FTO_744 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 37173
2 Jhalod GJ1123003_020423APB_FTO_744 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 24578
3 Jhalod GJ1123003_020423APB_FTO_744 State Bank of India SBIN0000273 JHALOD 35483
4 Jhalod GJ1123003_020423APB_FTO_744 State Bank of India SBIN0002667 LIMDI 2868
5 Jhalod GJ1123003_020423APB_FTO_744 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2300
6 Jhalod GJ1123003_020423APB_FTO_744 State Bank of India SBIN0015500 JHALOD 9660
7 Jhalod GJ1123003_020423APB_FTO_744 India Post Payments Bank IPOS0000001 DAHOD 44355

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