Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_130423APB_FTO_3687
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-23-003-019-001/5586230
(Garadu) 		1123003000NRG24130420230002728 13/04/2023 Ninama Govindbhai Mansingbhai 1123003WL000182 Ninama Govindbhai Mansingbhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738854 NINAMA GOVINDBHAI MANSINGBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 Jhalod GJ-23-003-019-001/5609456
(Garadu) 		1123003000NRG24130420230002737 13/04/2023 Ninama ajitbhai 1123003WL000182 Ninama ajitbhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738853 NINAMA AJITBHAI JUGALBHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-019-001/56095634
(Garadu) 		1123003000NRG24130420230002740 13/04/2023 Tamboliya Dineshbhai Kalsingbhai 1123003WL000182 Tamboliya Dineshbhai Kalsingbhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738859 MR TAMBOLIYA DINESHBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-019-001/560960310
(Garadu) 		1123003000NRG24130420230002743 13/04/2023 Nisarta Dhapubhai Tajsingbhai 1123003WL000182 Nisarta Dhapubhai Tajsingbhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738858 NISARATA DHAPUBHAI TAJSINGBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-019-001/560960310
(Garadu) 		1123003000NRG24130420230002744 13/04/2023 Nisarta Rikalaben Dhapubhai 1123003WL000182 Nisarta Rikalaben Dhapubhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738857 NISARATA RAKILABEN DHAPUBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-019-001/560960387
(Garadu) 		1123003000NRG24130420230002746 13/04/2023 Muniya Javsingbhai Samubhai 1123003WL000182 Muniya Javsingbhai Samubhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738847 JAVSINGBHAI S MUNIYA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-019-001/5609609139
(Garadu) 		1123003000NRG24130420230002763 13/04/2023 Ninama Sanjaybhai Govindbhai 1123003WL000182 Ninama Sanjaybhai Govindbhai 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738848 SANJAYBHAI GOVINDBHAI NINAMA BANK OF BARODA(606985)
8 Jhalod GJ-23-003-081-001/2333321042
(Therka) 		1123003000NRG24120420230000647 13/04/2023 Sangada Manishaben Ineshbhai 1123003WL000045 Sangada Manishaben Ineshbhai 00045 BARB0JHALOD 1434 1434 Processed 05/05/2023 1240738855 SANGADA MANISHABEN INESHBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-081-001/2333321043
(Therka) 		1123003000NRG24120420230000649 13/04/2023 Sangada Ashvinbhai Majubhai 1123003WL000045 Sangada Ashvinbhai Majubhai 00045 BARB0JHALOD 1434 1434 Processed 05/05/2023 1240738850 SANGADA ASHVINBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-081-001/2333321043
(Therka) 		1123003000NRG24120420230000648 13/04/2023 Sangada Lileshbhai Majubhai 1123003WL000045 Sangada Lileshbhai Majubhai 00045 BARB0JHALOD 1434 1434 Processed 05/05/2023 1240738852 LILESHBHAI MAJUBHAI SANGADA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-081-001/2333321048
(Therka) 		1123003000NRG24120420230000635 13/04/2023 Sangada Kiranbhai Madiyabhai 1123003WL000044 Sangada Kiranbhai Madiyabhai 00045 BARB0JHALOD 1434 1434 Processed 05/05/2023 1240738856 SANGADA KIRANBHAI MADIYABHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-081-001/309-A
(Therka) 		1123003000NRG24120420230001719 13/04/2023 garasiya pravinaben 1123003WL000126 garasiya pravinaben 00045 BARB0JHALOD 478 478 Processed 05/05/2023 1240738851 GARASIYAPRAVINABENVINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-081-001/5587810
(Therka) 		1123003000NRG24120420230000660 13/04/2023 Sangada Rinaben Majubhai 1123003WL000046 Sangada Rinaben Majubhai 00045 BARB0JHALOD 717 717 Processed 05/05/2023 1240738849 SANGADA RINABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10277 10277
14 Jhalod GJ-23-003-014-001/651123231
(Dhola Khakhara) 		1123003000NRG24130420230003223 13/04/2023 kishori jigneshbhai hananbhai 1123003WL000216 kishori jigneshbhai hananbhai 00045 BARB0LIMDIX 1536 1536 Processed 05/05/2023 1240738860 KISHORI JIGNESHBHAI HANANBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-014-001/6511233448
(Dhola Khakhara) 		1123003000NRG24090420230000030 13/04/2023 Bhuriya Dineshbhai Kanubhai 1123003WL00004 Bhuriya Dineshbhai Kanubhai 00045 BARB0LIMDIX 1536 1536 Processed 05/05/2023 1240738861 BHURIYA DINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
16 Jhalod GJ-23-003-014-001/651123189
(Dhola Khakhara) 		1123003000NRG24090420230000013 13/04/2023 KISHORI MALABHAI PARSINGBHAI 1123003WL00003 KISHORI MALABHAI PARSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738912 KISHORI MALABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-014-001/651123192
(Dhola Khakhara) 		1123003000NRG24090420230000014 13/04/2023 KALARA RINKUBEN MAHESHBHAI 1123003WL00003 KALARA RINKUBEN MAHESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738917 KLARA RINKUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-014-001/651123193
(Dhola Khakhara) 		1123003000NRG24090420230000015 13/04/2023 KISHORI RAHULBHAI HANANBHAI 1123003WL00003 KISHORI RAHULBHAI HANANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738914 MR RAHULBHAI HUNANBHAI KISHORI STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-014-001/651123196
(Dhola Khakhara) 		1123003000NRG24090420230000016 13/04/2023 damor manjulaben hakjibhai 1123003WL00003 damor manjulaben hakjibhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738915 DAMOR MANJULABEN HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-014-001/651123197
(Dhola Khakhara) 		1123003000NRG24090420230000017 13/04/2023 damor manishaben sunilbhai 1123003WL00003 damor manishaben sunilbhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738918 DAMOR MANISHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-014-001/651123198
(Dhola Khakhara) 		1123003000NRG24090420230000018 13/04/2023 damor kalpeshbhai rasubhai 1123003WL00003 damor kalpeshbhai rasubhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738919 DAMOR KALPESHBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-014-001/651123198
(Dhola Khakhara) 		1123003000NRG24090420230000019 13/04/2023 damor shurekhaben kalpeshbhai 1123003WL00003 damor shurekhaben kalpeshbhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738920 DAMOR SUREKHABEN KALPESHBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-014-001/651123200
(Dhola Khakhara) 		1123003000NRG24090420230000020 13/04/2023 damor chaganbhai somlabhai 1123003WL00003 damor chaganbhai somlabhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738913 DAMOR CHAGANBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-014-001/651123202
(Dhola Khakhara) 		1123003000NRG24090420230000021 13/04/2023 bhuriya dipakbhai metanbhai 1123003WL00003 bhuriya dipakbhai metanbhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738916 BHURIYA DIPAKBHAI METANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-014-001/651123203
(Dhola Khakhara) 		1123003000NRG24090420230000024 13/04/2023 damor vipulbhai rakeshbhai 1123003WL00004 damor vipulbhai rakeshbhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738921 damor vipul rakesh BANK OF BARODA(606985)
26 Jhalod GJ-23-003-014-001/651123205
(Dhola Khakhara) 		1123003000NRG24090420230000025 13/04/2023 kishori raykalbhai parsingbhai 1123003WL00004 kishori raykalbhai parsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738922 MR RAYKALBHAI PARSINGBHAI KISHORI STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-014-001/651123208
(Dhola Khakhara) 		1123003000NRG24090420230000026 13/04/2023 bhuriya kamleshbhai rupabhai 1123003WL00004 bhuriya kamleshbhai rupabhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738871 BHURIYA KAMLESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-014-001/6511233434
(Dhola Khakhara) 		1123003000NRG24090420230000029 13/04/2023 damor shardaben satishbhai 1123003WL00004 damor shardaben satishbhai 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738872 Shardaben Satishbhai Damor BANK OF BARODA(606985)
29 Jhalod GJ-23-003-014-001/6511233448-A
(Dhola Khakhara) 		1123003000NRG24090420230000031 13/04/2023 BHURIYA VALSINGBHAI 1123003WL00004 BHURIYA VALSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 05/05/2023 1240738870 BHURIYA VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-019-001/56095605
(Garadu) 		1123003000NRG24130420230002738 13/04/2023 Sonalben 1123003WL000182 Sonalben 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738894 MS SONLBEN GOVINDBHAI NINAMA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-019-001/560960401
(Garadu) 		1123003000NRG24130420230002748 13/04/2023 tinaben 1123003WL000182 tinaben 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738900 NINAMA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-081-001/2300320734
(Therka) 		1123003000NRG24120420230001717 13/04/2023 garasiya kamaben chimanbhai 1123003WL000126 garasiya kamaben chimanbhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738880 GARASIYA KAMABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-081-001/2333321041
(Therka) 		1123003000NRG24120420230000645 13/04/2023 Sangada Krupaben Rasikbhai 1123003WL000045 Sangada Krupaben Rasikbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240738876 KRUPABEN RASIKBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-081-001/2333321044
(Therka) 		1123003000NRG24120420230000650 13/04/2023 Sangada Priyankaben Devsingbhai 1123003WL000045 Sangada Priyankaben Devsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240738875 PIRYANKA BEN DEVSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-081-001/2333321047
(Therka) 		1123003000NRG24120420230000634 13/04/2023 Sangada Shilaben Maheshbhai 1123003WL000044 Sangada Shilaben Maheshbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240738890 SANGADA SHILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-081-001/2333321050
(Therka) 		1123003000NRG24120420230000636 13/04/2023 Sangada Ratniben Kadkiyabhai 1123003WL000044 Sangada Ratniben Kadkiyabhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738883 SANGADA RATNIBEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-081-001/2333321053
(Therka) 		1123003000NRG24120420230000637 13/04/2023 Sangada Sumitraben Mukeshbhai 1123003WL000044 Sangada Sumitraben Mukeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240738895 SANGADA SUMITRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-081-001/2333321054
(Therka) 		1123003000NRG24120420230000639 13/04/2023 Sangada Bijuben Bhursingbhai 1123003WL000044 Sangada Bijuben Bhursingbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240738899 SANGADA BIJUBEN BHURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 Jhalod GJ-23-003-081-001/2333321055
(Therka) 		1123003000NRG24120420230000641 13/04/2023 Sangada Sunitaben Vineshbhai 1123003WL000044 Sangada Sunitaben Vineshbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240738897 SANGADA SUNITABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-081-001/2333321118
(Therka) 		1123003000NRG24120420230000642 13/04/2023 Sangada Snehalben Bhavsingbhai 1123003WL000044 Sangada Snehalben Bhavsingbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738904 SANGADA SNEHALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-081-001/2333321123
(Therka) 		1123003000NRG24120420230000669 13/04/2023 Sangada Minel Mukesh 1123003WL000048 Sangada Minel Mukesh 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738889 MINALBEN MUKESHBHAIGAJIYABHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-081-001/2333321150
(Therka) 		1123003000NRG24120420230000654 13/04/2023 Sangada Nileshbhai Manubhai 1123003WL000046 Sangada Nileshbhai Manubhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738902 SANGADA NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-081-001/2333321152
(Therka) 		1123003000NRG24120420230000655 13/04/2023 Sangada Ravinaben Varhingbhai 1123003WL000046 Sangada Ravinaben Varhingbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738901 SANGADA RAVINABEN VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-081-001/2333321154
(Therka) 		1123003000NRG24130420230003201 13/04/2023 Sangada Naranbhai Varsingbhai 1123003WL000215 Sangada Naranbhai Varsingbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738903 NARANBHAI VARSINGBHAI BACHUBHAI BASLABHA BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-081-001/2333321169
(Therka) 		1123003000NRG24130420230003202 13/04/2023 Sangada kalsingbhai kadkiyabhai 1123003WL000215 Sangada kalsingbhai kadkiyabhai 00057 BARB0BGGBXX 2390 2390 Processed 05/05/2023 1240738873 KALSINGBHAI KADAKIYABAHI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-081-001/309-A
(Therka) 		1123003000NRG24120420230001718 13/04/2023 garasiya dineshbhai simabhai 1123003WL000126 garasiya dineshbhai simabhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738887 DINESHBHAI SIMABHAI GARASIYA BANK OF BARODA(606985)
47 Jhalod GJ-23-003-081-001/310
(Therka) 		1123003000NRG24120420230001721 13/04/2023 garasiya tinaben rakeshbhai 1123003WL000126 garasiya tinaben rakeshbhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738879 TINABEN RAKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-081-001/55760729
(Therka) 		1123003000NRG24120420230000656 13/04/2023 sangada kamlaben kamleshbhai 1123003WL000046 sangada kamlaben kamleshbhai 00057 BARB0BGGBXX 1195 1195 Processed 05/05/2023 1240738882 SANGADA KAMLABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-081-001/55760827
(Therka) 		1123003000NRG24130420230003204 13/04/2023 sangada bhavsingbhai bachubhai 1123003WL000215 sangada bhavsingbhai bachubhai 00057 BARB0BGGBXX 956 956 Processed 05/05/2023 1240738888 MR SANGADA BHAVSINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
50 Jhalod GJ-23-003-081-001/558608713
(Therka) 		1123003000NRG24130420230003205 13/04/2023 sangada kaliben nareshbhai 1123003WL000215 sangada kaliben nareshbhai 00057 BARB0BGGBXX 956 956 Processed 05/05/2023 1240738891 SANGADA KALIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-081-001/558608945
(Therka) 		1123003000NRG24120420230001722 13/04/2023 garasiya rajudiben vinubhai 1123003WL000126 garasiya rajudiben vinubhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738884 GARASIYA RAJUDIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-081-001/5587652
(Therka) 		1123003000NRG24130420230003207 13/04/2023 sangada krishnaben maheshbhai 1123003WL000215 sangada krishnaben maheshbhai 00057 BARB0BGGBXX 2390 2390 Processed 05/05/2023 1240738877 KRISHNABEN MAHESHBHAI VIRSINGBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-081-001/5587652
(Therka) 		1123003000NRG24130420230003206 13/04/2023 sangada laxmiben maheshbhai 1123003WL000215 sangada laxmiben maheshbhai 00057 BARB0BGGBXX 2390 2390 Processed 05/05/2023 1240738878 LAXMIBEN MAHESHBHAI VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-081-001/5587662
(Therka) 		1123003000NRG24130420230003210 13/04/2023 sangada Ushaben 1123003WL000215 sangada Ushaben 00057 BARB0BGGBXX 2390 2390 Processed 05/05/2023 1240738893 SANGADA USHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-081-001/5587808
(Therka) 		1123003000NRG24120420230000659 13/04/2023 Sangada Menaben Majubhai 1123003WL000046 Sangada Menaben Majubhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738874 MENABEN MAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-081-001/5587887
(Therka) 		1123003000NRG24120420230001724 13/04/2023 GARASIYA LALKIBEN LALUBHAI 1123003WL000126 GARASIYA LALKIBEN LALUBHAI 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738881 GARASIYA LALKIBEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-081-001/5588432
(Therka) 		1123003000NRG24120420230001725 13/04/2023 garasiya shardaben kalpeshbhai 1123003WL000126 garasiya shardaben kalpeshbhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738886 SHARDABEN KALPESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-081-001/5588630
(Therka) 		1123003000NRG24120420230001726 13/04/2023 garasiya maniben alkeshbha 1123003WL000126 garasiya maniben alkeshbha 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240738885 MANHIBEN ALKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-081-001/5588753
(Therka) 		1123003000NRG24120420230000662 13/04/2023 HAVSINGHBHAI 1123003WL000046 HAVSINGHBHAI 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240738892 SANGADA HAVSINGBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-081-001/5588762
(Therka) 		1123003000NRG24130420230003211 13/04/2023 sangada maheshbhai virsingbhai 1123003WL000215 sangada maheshbhai virsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 05/05/2023 1240738898 SANGADA MAHESBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jhalod GJ-23-003-081-001/5588762
(Therka) 		1123003000NRG24130420230003212 13/04/2023 sangada menaben maheshbhai 1123003WL000215 sangada menaben maheshbhai 00057 BARB0BGGBXX 2390 2390 Processed 05/05/2023 1240738896 SANGADA MENABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57593 57593
62 Jhalod GJ-23-003-014-001/6511233440
(Dhola Khakhara) 		1123003000NRG24130420230003226 13/04/2023 Kalara Rameshbhai Mithabhai 1123003WL000216 Kalara Rameshbhai Mithabhai 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738965 Mr. Kalara Rameshbhai Mithabhai INDIAN BANK(607105)
63 Jhalod GJ-23-003-014-001/6511233441
(Dhola Khakhara) 		1123003000NRG24130420230003227 13/04/2023 Damor Vijaybhai Masulbhai 1123003WL000216 Damor Vijaybhai Masulbhai 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738967 DAMOR VIJAYBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-014-001/6511233442
(Dhola Khakhara) 		1123003000NRG24130420230003228 13/04/2023 Kalara Kadkiyabhai Mithabhai 1123003WL000216 Kalara Kadkiyabhai Mithabhai 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738966 Mr. Kalara Kadkiyabhai Mithabhai INDIAN BANK(607105)
65 Jhalod GJ-23-003-014-001/6511233443
(Dhola Khakhara) 		1123003000NRG24130420230003229 13/04/2023 Bhuriya Kalpeshbhai Kalsingbhai 1123003WL000216 Bhuriya Kalpeshbhai Kalsingbhai 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738964 MR BHURIYA KALPESHBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
66 Jhalod GJ-23-003-014-001/6511233444
(Dhola Khakhara) 		1123003000NRG24130420230003230 13/04/2023 Kalara Himatbhai Ramsubhai 1123003WL000216 Kalara Himatbhai Ramsubhai 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738963 MR KALARA HIMMATBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-014-001/6511233445
(Dhola Khakhara) 		1123003000NRG24130420230003231 13/04/2023 Rigneshbhai Chaganbhai Damor 1123003WL000216 Rigneshbhai Chaganbhai Damor 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738962 Mr. Rigneshbhai Chaganbhai Damor INDIAN BANK(607105)
68 Jhalod GJ-23-003-014-001/6511233446
(Dhola Khakhara) 		1123003000NRG24130420230003232 13/04/2023 DAMOR PAYALBEN CHAGNBHAI 1123003WL000216 DAMOR PAYALBEN CHAGNBHAI 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738960 Ms. DAMOR PAYALBEN CHAGNBHAI INDIAN BANK(607105)
69 Jhalod GJ-23-003-014-001/6511233447
(Dhola Khakhara) 		1123003000NRG24130420230003233 13/04/2023 Damor Tinuben Rigneshbhai 1123003WL000216 Damor Tinuben Rigneshbhai 00176 IDIB000D508 1536 1536 Processed 05/05/2023 1240738961 Mrs. Damor Tinuben Rigneshbhai INDIAN BANK(607105)
70 Jhalod GJ-23-003-014-001/6511233456
(Dhola Khakhara) 		1123003000NRG24130420230003234 13/04/2023 Damor Hajubhai 1123003WL000216 Damor Hajubhai 00176 IDIB000D508 1280 1280 Processed 05/05/2023 1240738968 Mr. Damor Hajubhai INDIAN BANK(607105)
71 Jhalod GJ-23-003-014-001/6511233458
(Dhola Khakhara) 		1123003000NRG24130420230003235 13/04/2023 Alkeshbhai Sakjibhai Damor 1123003WL000216 Alkeshbhai Sakjibhai Damor 00176 IDIB000D508 1280 1280 Processed 05/05/2023 1240738969 Mr. Alkeshbhai Sakjibhai Damor INDIAN BANK(607105)
72 Jhalod GJ-23-003-014-001/6511233466
(Dhola Khakhara) 		1123003000NRG24130420230003239 13/04/2023 Anjuben Bhavsingbhai Damor 1123003WL000216 Anjuben Bhavsingbhai Damor 00176 IDIB000D508 1280 1280 Processed 05/05/2023 1240738971 Mrs. Anjuben Bhavsingbhai Damor INDIAN BANK(607105)
73 Jhalod GJ-23-003-014-001/6511233472
(Dhola Khakhara) 		1123003000NRG24130420230003240 13/04/2023 Bhavsingbhai Hanjubhai Damor 1123003WL000216 Bhavsingbhai Hanjubhai Damor 00176 IDIB000D508 1280 1280 Processed 05/05/2023 1240738970 Mr. Bhavsingbhai Hanjubhai Damor INDIAN BANK(607105)
74 Jhalod GJ-23-003-014-001/6511233476
(Dhola Khakhara) 		1123003000NRG24130420230003242 13/04/2023 Bhuriya Kiranbhai Parsingbhai 1123003WL000216 Bhuriya Kiranbhai Parsingbhai 00176 IDIB000D508 1280 1280 Processed 05/05/2023 1240738972 Mr. KIRANBHAI PARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 18688 18688
75 Jhalod GJ-23-003-019-001/560960387
(Garadu) 		1123003000NRG24130420230002747 13/04/2023 Muniya Sushilaben Javsingbhai 1123003WL000182 Muniya Sushilaben Javsingbhai 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738943 MR SUSHILABEN JAVSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
76 Jhalod GJ-23-003-019-001/560960654
(Garadu) 		1123003000NRG24130420230002751 13/04/2023 DINESHBHAI 1123003WL000182 DINESHBHAI 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738954 MR NINAMA VINESH BHAI STATE BANK OF INDIA(508548)
77 Jhalod GJ-23-003-019-001/560960655
(Garadu) 		1123003000NRG24130420230002752 13/04/2023 Alpesh Malaji Ninama 1123003WL000182 Alpesh Malaji Ninama 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738911 NINAMA ALPESHBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-019-001/560960826
(Garadu) 		1123003000NRG24130420230002754 13/04/2023 Tamboliya Dhula 1123003WL000182 Tamboliya Dhula 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738866 MISS DHULABHAI LALABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
79 Jhalod GJ-23-003-019-001/560960826
(Garadu) 		1123003000NRG24130420230002753 13/04/2023 Tamboliya Vasantiben 1123003WL000182 Tamboliya Vasantiben 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738923 TAMBOLIYA VASANTIBEN DHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
80 Jhalod GJ-23-003-019-001/5609608765
(Garadu) 		1123003000NRG24130420230002757 13/04/2023 ninama kalpeshbhai Tajsingbhai 1123003WL000182 ninama kalpeshbhai Tajsingbhai 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738905 MR NINAMA KALPESHKUMAR TAJSINGBHAI STATE BANK OF INDIA(508548)
81 Jhalod GJ-23-003-019-001/5609609202
(Garadu) 		1123003000NRG24130420230002773 13/04/2023 Ninama Savitaben Dineshbhai 1123003WL000182 Ninama Savitaben Dineshbhai 00415 SBIN0000273 478 478 Processed 05/05/2023 1240738956 NINAMA SAVITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-081-001/2333321041
(Therka) 		1123003000NRG24120420230000644 13/04/2023 Sangada Rasikbhai Sukabhai 1123003WL000045 Sangada Rasikbhai Sukabhai 00415 SBIN0000273 1434 1434 Processed 05/05/2023 1240738865 MR RASIKBHAI SUKABHAI SANGADA STATE BANK OF INDIA(508548)
83 Jhalod GJ-23-003-081-001/2333321045
(Therka) 		1123003000NRG24120420230000651 13/04/2023 Sangada Rajubhai Chokabhai 1123003WL000045 Sangada Rajubhai Chokabhai 00415 SBIN0000273 1434 1434 Processed 05/05/2023 1240738953 MR SANGADA RAJUBHAI CHOKABHAI STATE BANK OF INDIA(508548)
84 Jhalod GJ-23-003-081-001/2333321046
(Therka) 		1123003000NRG24120420230000652 13/04/2023 Sangada Jigneshbhai Sukabhai 1123003WL000045 Sangada Jigneshbhai Sukabhai 00415 SBIN0000273 1434 1434 Processed 05/05/2023 1240738936 MR JIGNESHBHAI SUKABHAI SANGADA STATE BANK OF INDIA(508548)
85 Jhalod GJ-23-003-081-001/2333321054
(Therka) 		1123003000NRG24120420230000638 13/04/2023 Sangada Bhursingbhai Gajiyabhai 1123003WL000044 Sangada Bhursingbhai Gajiyabhai 00415 SBIN0000273 1434 1434 Processed 05/05/2023 1240738944 MR BHURSINGBHAI GAJIYABHAI SANGADA STATE BANK OF INDIA(508548)
86 Jhalod GJ-23-003-081-001/2333321055
(Therka) 		1123003000NRG24120420230000640 13/04/2023 Sangada Vineshbhai Gajiyabhai 1123003WL000044 Sangada Vineshbhai Gajiyabhai 00415 SBIN0000273 1434 1434 Processed 05/05/2023 1240738941 MR VINESHBHAI GAJIYABHAI SANGADA STATE BANK OF INDIA(508548)
87 Jhalod GJ-23-003-081-001/558608849
(Therka) 		1123003000NRG24120420230001729 13/04/2023 sangada Shaileshbhai 1123003WL000127 sangada Shaileshbhai 00415 SBIN0000273 717 717 Processed 05/05/2023 1240738958 SANGADA SHAILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11233 11233
88 Jhalod GJ-23-003-014-001/561122944
(Dhola Khakhara) 		1123003000NRG24090420230000022 13/04/2023 BHURIYA LIMABEN BHARATBHAI 1123003WL00004 BHURIYA LIMABEN BHARATBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738910 MRS LIMABEN BHARATBHAI BHURIYA STATE BANK OF INDIA(508548)
89 Jhalod GJ-23-003-014-001/561122948
(Dhola Khakhara) 		1123003000NRG24130420230003213 13/04/2023 BHURIYA MALUBHAI NARJIBHAI 1123003WL000216 BHURIYA MALUBHAI NARJIBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738862 MRS BHARTIBEN MALUBHAI BHURIYA STATE BANK OF INDIA(508548)
90 Jhalod GJ-23-003-014-001/561122950
(Dhola Khakhara) 		1123003000NRG24090420230000023 13/04/2023 KISORI LAKHMIBEN HANANBHAI 1123003WL00004 KISORI LAKHMIBEN HANANBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738868 MRS LAXMIBEN HANNANBHAI KISHORI STATE BANK OF INDIA(508548)
91 Jhalod GJ-23-003-014-001/561122953
(Dhola Khakhara) 		1123003000NRG24130420230003214 13/04/2023 KISORI RASUBHAI VARSINGBHAI 1123003WL000216 KISORI RASUBHAI VARSINGBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738869 MR RASUBHAI VARSINGBHAI KISHORI STATE BANK OF INDIA(508548)
92 Jhalod GJ-23-003-014-001/561122973
(Dhola Khakhara) 		1123003000NRG24130420230003215 13/04/2023 DAMOR JELA BEN MAKHJIBHAI 1123003WL000216 DAMOR JELA BEN MAKHJIBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738909 MISS JELABEN MAKHAJIBHAI DAMOR STATE BANK OF INDIA(508548)
93 Jhalod GJ-23-003-014-001/561122976
(Dhola Khakhara) 		1123003000NRG24130420230003217 13/04/2023 DAMOR KALIBEN MASULBHAI 1123003WL000216 DAMOR KALIBEN MASULBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738908 MRS KALIBEN MASULBHAI DAMOR STATE BANK OF INDIA(508548)
94 Jhalod GJ-23-003-014-001/561122979
(Dhola Khakhara) 		1123003000NRG24130420230003218 13/04/2023 damor PARKASH BHAI KASUBHAI 1123003WL000216 damor PARKASH BHAI KASUBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738907 MR PRAKASHBHAI KASUBHAI DAMOR STATE BANK OF INDIA(508548)
95 Jhalod GJ-23-003-014-001/561122996
(Dhola Khakhara) 		1123003000NRG24090420230000012 13/04/2023 DAMOR ANILBHAI RAMSUBHAI 1123003WL00003 DAMOR ANILBHAI RAMSUBHAI 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738906 MR ANILBHAI RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
96 Jhalod GJ-23-003-014-001/651123210
(Dhola Khakhara) 		1123003000NRG24130420230003219 13/04/2023 kishori parsingbhai madiyabhai 1123003WL000216 kishori parsingbhai madiyabhai 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738867 MR PARSINGBHAI MADIYABHAI KISHORI STATE BANK OF INDIA(508548)
97 Jhalod GJ-23-003-014-001/651123218
(Dhola Khakhara) 		1123003000NRG24090420230000028 13/04/2023 Kishori varshaben rakeshbhai 1123003WL00004 Kishori varshaben rakeshbhai 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738945 KISHORI VARSHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-014-001/6511233439
(Dhola Khakhara) 		1123003000NRG24130420230003225 13/04/2023 Kishori Gangaben Mehulbhai 1123003WL000216 Kishori Gangaben Mehulbhai 00415 SBIN0002667 1536 1536 Processed 05/05/2023 1240738959 MISS KISHORI GANGABEN MEHULBHAI STATE BANK OF INDIA(508548)
SubTotal 16896 16896
99 Jhalod GJ-23-003-019-001/1895697
(Garadu) 		1123003000NRG24130420230002726 13/04/2023 MALJIBHAI 1123003WL000182 MALJIBHAI 00415 SBIN0013451 478 478 Processed 05/05/2023 1240738949 MR NINAMA MALJIBHAI GORIYABHAI STATE BANK OF INDIA(508548)
SubTotal 478 478
100 Jhalod GJ-23-003-019-001/1895697
(Garadu) 		1123003000NRG24130420230002727 13/04/2023 TMMVKIBEN 1123003WL000182 TMMVKIBEN 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738937 NINAMA THAVRIBEN MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-019-001/5609413
(Garadu) 		1123003000NRG24130420230002730 13/04/2023 HUKLABHAI BIJIYABHAI NISARTA 1123003WL000182 HUKLABHAI BIJIYABHAI NISARTA 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738932 MRS SUKLABHAI BIJIYABHAI NISARTA STATE BANK OF INDIA(508548)
102 Jhalod GJ-23-003-019-001/5609413
(Garadu) 		1123003000NRG24130420230002731 13/04/2023 VAJIBEN HUKLABHAI NISARTA 1123003WL000182 VAJIBEN HUKLABHAI NISARTA 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738942 MS VAJIBEN CHOKLABHAI NISARATA STATE BANK OF INDIA(508548)
103 Jhalod GJ-23-003-019-001/5609416
(Garadu) 		1123003000NRG24130420230002732 13/04/2023 NISARTA BACHUBHAI VAJABHAI 1123003WL000182 NISARTA BACHUBHAI VAJABHAI 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738930 MRS BASUBHAI VAJABHAI NISARATA STATE BANK OF INDIA(508548)
104 Jhalod GJ-23-003-019-001/5609416
(Garadu) 		1123003000NRG24130420230002733 13/04/2023 NISARTA SUMITRABEN BACHUBHAI 1123003WL000182 NISARTA SUMITRABEN BACHUBHAI 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738931 NISARATASUMITRABENBACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 Jhalod GJ-23-003-019-001/5609424
(Garadu) 		1123003000NRG24130420230002735 13/04/2023 ninama manishaben alpeshbhai 1123003WL000182 ninama manishaben alpeshbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738957 MS NINAMA MANISHABEN STATE BANK OF INDIA(508548)
106 Jhalod GJ-23-003-019-001/5609446
(Garadu) 		1123003000NRG24130420230002736 13/04/2023 NINAMA KOKILABEN MAVJIBHAI 1123003WL000182 NINAMA KOKILABEN MAVJIBHAI 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738955 MRS NINAMA KOKILABEN MAVJIBHAI STATE BANK OF INDIA(508548)
107 Jhalod GJ-23-003-019-001/560960245
(Garadu) 		1123003000NRG24130420230002742 13/04/2023 Ninama Rinaben Parbudasbhai 1123003WL000182 Ninama Rinaben Parbudasbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738947 REENABEN PRABHUDAS NINAMA BANK OF BARODA(606985)
108 Jhalod GJ-23-003-019-001/560960381
(Garadu) 		1123003000NRG24130420230002745 13/04/2023 Shantaben 1123003WL000182 Shantaben 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738924 Kalara Samudiben BANK OF BARODA(606985)
109 Jhalod GJ-23-003-019-001/560960652
(Garadu) 		1123003000NRG24130420230002750 13/04/2023 GANGABEN 1123003WL000182 GANGABEN 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738951 MS NINAMA GANGABEN MAHESHBHAI STATE BANK OF INDIA(508548)
110 Jhalod GJ-23-003-019-001/560960652
(Garadu) 		1123003000NRG24130420230002749 13/04/2023 MAHESHBHAI 1123003WL000182 MAHESHBHAI 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738950 MR NINAMA MAHESHBHAI KHETIYABHAI STATE BANK OF INDIA(508548)
111 Jhalod GJ-23-003-019-001/5609608765
(Garadu) 		1123003000NRG24130420230002758 13/04/2023 ninama tinaben kalpeshbhai 1123003WL000182 ninama tinaben kalpeshbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738934 MS NINAMA TINABEN KALPESHBHAI STATE BANK OF INDIA(508548)
112 Jhalod GJ-23-003-019-001/5609609125
(Garadu) 		1123003000NRG24130420230002761 13/04/2023 Nisarta Dhulabhai Vajabhai 1123003WL000182 Nisarta Dhulabhai Vajabhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738933 MR DHULABHAI VAJABHAI NISARTA STATE BANK OF INDIA(508548)
113 Jhalod GJ-23-003-019-001/5609609125
(Garadu) 		1123003000NRG24130420230002762 13/04/2023 Nisarta Nardaben Dhulabhai 1123003WL000182 Nisarta Nardaben Dhulabhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738946 MS NARDABEN DHULABHAI NISARTA STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-019-001/5609609140
(Garadu) 		1123003000NRG24130420230002765 13/04/2023 Muniya Harshikaben Jasvantbhai 1123003WL000182 Muniya Harshikaben Jasvantbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738940 MS HARSHIKABEN RAJUBHAI MUNIYA STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-019-001/5609609147
(Garadu) 		1123003000NRG24130420230002767 13/04/2023 Muniya Anilbhai Prakashbhai 1123003WL000182 Muniya Anilbhai Prakashbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738927 MR MUNIYA ANIL BHAI STATE BANK OF INDIA(508548)
116 Jhalod GJ-23-003-019-001/5609609147
(Garadu) 		1123003000NRG24130420230002766 13/04/2023 Muniya Sangitaben Prakashbhai 1123003WL000182 Muniya Sangitaben Prakashbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738929 MUNIYA SANGEETABEN BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-019-001/5609609190
(Garadu) 		1123003000NRG24130420230002768 13/04/2023 muniya priteshbhai Govindbhai 1123003WL000182 muniya priteshbhai Govindbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738926 MR PRITESHBHAI GOVINDBHAI MUNIA STATE BANK OF INDIA(508548)
118 Jhalod GJ-23-003-019-001/5609609190
(Garadu) 		1123003000NRG24130420230002769 13/04/2023 muniya priyanka priteshbhai 1123003WL000182 muniya priyanka priteshbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738928 MISS MUNIYA PRIYANKABEN GOVINDBHAI STATE BANK OF INDIA(508548)
119 Jhalod GJ-23-003-019-001/5609609199
(Garadu) 		1123003000NRG24130420230002771 13/04/2023 Muniya Sankutataben Sardarbhai 1123003WL000182 Muniya Sankutataben Sardarbhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738952 MUNIYA SHANKUTALABEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-019-001/5609609202
(Garadu) 		1123003000NRG24130420230002772 13/04/2023 Ninama Dineshbhai Laljibhai 1123003WL000182 Ninama Dineshbhai Laljibhai 00415 SBIN0015500 478 478 Processed 05/05/2023 1240738938 MR DINESHBHAI LALJIBHAI NINAMA STATE BANK OF INDIA(508548)
121 Jhalod GJ-23-003-081-001/2333321057
(Therka) 		1123003000NRG24120420230000664 13/04/2023 Sangada Sanjaybhai Kalsingbhai 1123003WL000047 Sangada Sanjaybhai Kalsingbhai 00415 SBIN0015500 1195 1195 Processed 05/05/2023 1240738948 SANGADA SANJAYBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jhalod GJ-23-003-081-001/2333321206
(Therka) 		1123003000NRG24130420230003203 13/04/2023 sangada jayeshbhai babubhai 1123003WL000215 sangada jayeshbhai babubhai 00415 SBIN0015500 2390 2390 Rejected 05/05/2023 1240738935 Account inoperative
123 Jhalod GJ-23-003-081-001/5587657
(Therka) 		1123003000NRG24130420230003208 13/04/2023 sangada jaydipbhai 1123003WL000215 sangada jaydipbhai 00415 SBIN0015500 2390 2390 Processed 05/05/2023 1240738939 MR JAYDIPBHAI BABUBHAI SANGADA STATE BANK OF INDIA(508548)
124 Jhalod GJ-23-003-081-001/5588476
(Therka) 		1123003000NRG24120420230000661 13/04/2023 Sangada Jamnaben Devsingbhai 1123003WL000046 Sangada Jamnaben Devsingbhai 00415 SBIN0015500 717 717 Processed 05/05/2023 1240738925 MRS JAMNABEN DEVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 16730 16730
125 Jhalod GJ-23-003-014-001/651123214
(Dhola Khakhara) 		1123003000NRG24090420230000027 13/04/2023 Makhjibhai Chuniyabhai Damor 1123003WL00004 Makhjibhai Chuniyabhai Damor 00688 FINO0001001 1536 1536 Processed 05/05/2023 1240738863 Makhjibhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
126 Jhalod GJ-23-003-014-001/651123234
(Dhola Khakhara) 		1123003000NRG24130420230003224 13/04/2023 Damor Kalubhai Chuniyabhai 1123003WL000216 Damor Kalubhai Chuniyabhai 00688 FINO0001001 1536 1536 Processed 05/05/2023 1240738864 Damor Kalubhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
127 Jhalod GJ-23-003-014-001/561122974
(Dhola Khakhara) 		1123003000NRG24130420230003216 13/04/2023 Damor Arvindbhai 1123003WL000216 Damor Arvindbhai 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240738845 Mr. Damor Arvindbhai INDIAN BANK(607105)
128 Jhalod GJ-23-003-014-001/6511233475
(Dhola Khakhara) 		1123003000NRG24130420230003241 13/04/2023 Damor Sunilbhai Kasubhai 1123003WL000216 Damor Sunilbhai Kasubhai 00691 IPOS0000001 1280 1280 Processed 05/05/2023 1240738846 Mr. Damor Sunilbhai Kasubhai INDIAN BANK(607105)
129 Jhalod GJ-23-003-019-001/1895663
(Garadu) 		1123003000NRG24130420230002725 13/04/2023 GOVINDBHAI 1123003WL000182 GOVINDBHAI 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738834 NINAMA GOVINDBHAI GORIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-019-001/5603808
(Garadu) 		1123003000NRG24130420230002729 13/04/2023 LAXMIBEN 1123003WL000182 LAXMIBEN 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738838 MS LAXMIBEN MAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-019-001/5609423
(Garadu) 		1123003000NRG24130420230002734 13/04/2023 SUSILLABEN 1123003WL000182 SUSILLABEN 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738837 MS SUSHILABEN TITABHAI MUNIYA STATE BANK OF INDIA(508548)
132 Jhalod GJ-23-003-019-001/56095605
(Garadu) 		1123003000NRG24130420230002739 13/04/2023 kavitaben 1123003WL000182 kavitaben 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738839 MR NINAMA KAVITABEN MANSINGBHAI STATE BANK OF INDIA(508548)
133 Jhalod GJ-23-003-019-001/56095634
(Garadu) 		1123003000NRG24130420230002741 13/04/2023 ASHABEN 1123003WL000182 ASHABEN 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738836 MR ASHABEN KALABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
134 Jhalod GJ-23-003-019-001/5609608944
(Garadu) 		1123003000NRG24130420230002759 13/04/2023 Muniya Indrajitsinh Mukeshbhai 1123003WL000182 Muniya Indrajitsinh Mukeshbhai 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738832 MR INDRAJIT MUKESHCHANDRA MUNIYA STATE BANK OF INDIA(508548)
135 Jhalod GJ-23-003-019-001/5609608944
(Garadu) 		1123003000NRG24130420230002760 13/04/2023 Muniya Lalitaben Indrajit 1123003WL000182 Muniya Lalitaben Indrajit 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738833 MS LALITABEN INDRAJIT MUNIYA STATE BANK OF INDIA(508548)
136 Jhalod GJ-23-003-019-001/5609609199
(Garadu) 		1123003000NRG24130420230002770 13/04/2023 Muniya Sardarbhai Partapbhai 1123003WL000182 Muniya Sardarbhai Partapbhai 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738835 MR SARDARBHAI PRATAPBHAI MUNIYA STATE BANK OF INDIA(508548)
137 Jhalod GJ-23-003-081-001/2333321121
(Therka) 		1123003000NRG24120420230000666 13/04/2023 Sangada Vishalbhai Bhursingbhai 1123003WL000047 Sangada Vishalbhai Bhursingbhai 00691 IPOS0000001 478 478 Processed 05/05/2023 1240738841 SANGADA VISHALBHAI BHURSINGBHAI BANK OF BARODA(606985)
138 Jhalod GJ-23-003-081-001/2333321122
(Therka) 		1123003000NRG24120420230000668 13/04/2023 Sangada Rekhaben Kamleshbhai 1123003WL000048 Sangada Rekhaben Kamleshbhai 00691 IPOS0000001 717 717 Processed 05/05/2023 1240738843 REKHABEN KAMLESHBHAI RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-081-001/2333321125
(Therka) 		1123003000NRG24130420230003199 13/04/2023 Sangada Saritaben Kalsing 1123003WL000215 Sangada Saritaben Kalsing 00691 IPOS0000001 717 717 Processed 05/05/2023 1240738844 SARITABEN KALSING SANGADA BANK OF BARODA(606985)
140 Jhalod GJ-23-003-081-001/2333321148
(Therka) 		1123003000NRG24120420230000653 13/04/2023 Sangada Premasubhai Rajubhai 1123003WL000046 Sangada Premasubhai Rajubhai 00691 IPOS0000001 717 717 Processed 05/05/2023 1240738842 SANGADA PREMASUKUMAR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-081-001/2333321153
(Therka) 		1123003000NRG24130420230003200 13/04/2023 Sangada Amitbhai Nareshbhai 1123003WL000215 Sangada Amitbhai Nareshbhai 00691 IPOS0000001 717 717 Processed 05/05/2023 1240738840 SANGADA AMITBHAI NARESHBHAI BANK OF BARODA(606985)
SubTotal 9730 9730
Total 147769 147769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_130423APB_FTO_3687 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 10277
2 Jhalod GJ1123003_130423APB_FTO_3687 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3072
3 Jhalod GJ1123003_130423APB_FTO_3687 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 36089
4 Jhalod GJ1123003_130423APB_FTO_3687 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 21504
5 Jhalod GJ1123003_130423APB_FTO_3687 Indian Bank IDIB000D508 Dahod 18688
6 Jhalod GJ1123003_130423APB_FTO_3687 State Bank of India SBIN0000273 JHALOD 11233
7 Jhalod GJ1123003_130423APB_FTO_3687 State Bank of India SBIN0002667 Limdi 16896
8 Jhalod GJ1123003_130423APB_FTO_3687 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 478
9 Jhalod GJ1123003_130423APB_FTO_3687 State Bank of India SBIN0015500 JHALOD 16730
10 Jhalod GJ1123003_130423APB_FTO_3687 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072
11 Jhalod GJ1123003_130423APB_FTO_3687 India Post Payments Bank IPOS0000001 DAHOD 9730

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