Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_090723APB_FTO_89903
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-23-003-058-001/5693212252
(Pethapur) 		1123003000NRG24090720230516944 09/07/2023 Parmar Badiyabhai Setanbhai 1123003WL026494 Parmar Badiyabhai Setanbhai 00045 BARB0FERTIL 3250 3250 Processed 14/07/2023 3409129176 PARMAR BADIYABHAI SETANBHAI CANARA BANK(508532)
SubTotal 3250 3250
2 Jhalod GJ-23-003-065-001/1887711
(Raypura) 		1123003000NRG24090720230516876 09/07/2023 DAMOR KASUBHAI LALUBHAI 1123003WL026492 DAMOR KASUBHAI LALUBHAI 00045 BARB0JHALOD 2560 2560 Processed 14/07/2023 3409129178 Damor Kasubhai Lalubhai BANK OF BARODA(606985)
3 Jhalod GJ-23-003-065-001/5589377
(Raypura) 		1123003000NRG24090720230516889 09/07/2023 DAMOR CHIMANBHAI JALUBHAI 1123003WL026492 DAMOR CHIMANBHAI JALUBHAI 00045 BARB0JHALOD 1280 1280 Processed 14/07/2023 3409129177 CHIMANBHAI JALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
4 Jhalod GJ-23-003-005-001/5596964
(Bilwani) 		1123003000NRG24090720230516911 09/07/2023 BHABHOR KASUBHAI MALJIBHAI 1123003WL026493 BHABHOR KASUBHAI MALJIBHAI 00045 BARB0LIMDIX 2560 2560 Processed 14/07/2023 3409129268 BHABHOR KASUBHAI MALJIBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-005-001/5598751
(Bilwani) 		1123003000NRG24090720230516918 09/07/2023 BHURIYA Kavitaben RAJESHBHAI 1123003WL026493 BHURIYA Kavitaben RAJESHBHAI 00045 BARB0LIMDIX 2560 2560 Processed 14/07/2023 3409129181 Bhuriya Kavitaben Rajeshbhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-005-001/5598948
(Bilwani) 		1123003000NRG24090720230516925 09/07/2023 Bhabhor Rasubhai Saburbhai 1123003WL026493 Bhabhor Rasubhai Saburbhai 00045 BARB0LIMDIX 2304 2304 Processed 14/07/2023 3409129179 RASUBHAI SABURBHAI BHABHOR BANK OF BARODA(606985)
7 Jhalod GJ-23-003-005-001/5598948
(Bilwani) 		1123003000NRG24090720230516926 09/07/2023 Bhabhor Varshaben Rasubhai 1123003WL026493 Bhabhor Varshaben Rasubhai 00045 BARB0LIMDIX 2304 2304 Processed 14/07/2023 3409129182 BHABHOR VARSHABEN RASUBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-005-001/5598949
(Bilwani) 		1123003000NRG24090720230516927 09/07/2023 Bhuriya Shankarbhai Surpalbhai 1123003WL026493 Bhuriya Shankarbhai Surpalbhai 00045 BARB0LIMDIX 2304 2304 Processed 14/07/2023 3409129180 BHURIYA SHANKARBHAI SURPALBHAI BANK OF BARODA(606985)
SubTotal 12032 12032
9 Jhalod GJ-23-003-001-001/1873583
(Amba) 		1123003000NRG24090720230516830 09/07/2023 BACHUBHAI SOMJIBHAI HATHILA 1123003WL026490 BACHUBHAI SOMJIBHAI HATHILA 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129194 BACHUBHAI HUMJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-001-001/1873595
(Amba) 		1123003000NRG24090720230516831 09/07/2023 Gorsing Chuniya Hathila 1123003WL026490 Gorsing Chuniya Hathila 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129262 GORSINGBHAI CHUNIYABHAI HATHIL BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-001-001/1873612
(Amba) 		1123003000NRG24090720230516832 09/07/2023 HATHILA JAMABEN RAMANBHAI 1123003WL026490 HATHILA JAMABEN RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129211 HATHILA JAMABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-001-001/1873612
(Amba) 		1123003000NRG24090720230516833 09/07/2023 HATHILA RAMANBHAI HARSINGBHAI 1123003WL026490 HATHILA RAMANBHAI HARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129216 HATHILA RAMANBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-001-001/1873622
(Amba) 		1123003000NRG24090720230516835 09/07/2023 Hathila Laxmanbhai Ramsingbhai 1123003WL026490 Hathila Laxmanbhai Ramsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 14/07/2023 3409129261 LAXMAN BHAI RAMSING BHAI HATHILA PUNJAB NATIONAL BANK(508568)
14 Jhalod GJ-23-003-001-001/1873622
(Amba) 		1123003000NRG24090720230516834 09/07/2023 Hathila Sushilaben Varsingbhai 1123003WL026490 Hathila Sushilaben Varsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129208 SHUSHILABEN LAXMANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-001-001/1873661
(Amba) 		1123003000NRG24090720230516837 09/07/2023 MEDA NURIBEN JAVSINGBHAI 1123003WL026490 MEDA NURIBEN JAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409129260 NURI ICICI BANK LTD(508534)
16 Jhalod GJ-23-003-001-001/5586206
(Amba) 		1123003000NRG24090720230516839 09/07/2023 Hathila Maganiben Kalsingbhai 1123003WL026490 Hathila Maganiben Kalsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 14/07/2023 3409129198 MAGANIBEN KALSING,HATILA BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-001-001/5586210
(Amba) 		1123003000NRG24090720230516840 09/07/2023 HATHILA NIKULBHAI VALSINGBHAI 1123003WL026490 HATHILA NIKULBHAI VALSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129192 NIKULBHAI VALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-001-001/5586268
(Amba) 		1123003000NRG24090720230516843 09/07/2023 Hathila Dalubhai Mansingbhai 1123003WL026490 Hathila Dalubhai Mansingbhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129270 DALUBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-001-001/5586268
(Amba) 		1123003000NRG24090720230516844 09/07/2023 HATHILA HULIBEN MANSINGBHAI 1123003WL026490 HATHILA HULIBEN MANSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129195 HUMLIBEN MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-001-001/5586270
(Amba) 		1123003000NRG24090720230516845 09/07/2023 HATHILA RUMALBHAI DHULIYABHAI 1123003WL026490 HATHILA RUMALBHAI DHULIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129193 RUMALBHAI DHULIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-001-001/5586274
(Amba) 		1123003000NRG24090720230516847 09/07/2023 Hathila Sureshbhai Mansingbhai 1123003WL026490 Hathila Sureshbhai Mansingbhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129274 SURESHBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-001-001/5586274
(Amba) 		1123003000NRG24090720230516846 09/07/2023 Naresh Mansing Hathila 1123003WL026490 Naresh Mansing Hathila 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129263 NARESHBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-001-001/5586274
(Amba) 		1123003000NRG24090720230516848 09/07/2023 VIRKIBEN 1123003WL026490 VIRKIBEN 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129272 VIRKIBEN MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-001-001/5686688
(Amba) 		1123003000NRG24090720230516853 09/07/2023 HATHILA KANABEN BHARATBHAI 1123003WL026490 HATHILA KANABEN BHARATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129215 HATHILA KANBEN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-001-001/5686698
(Amba) 		1123003000NRG24090720230516854 09/07/2023 Hathila RAdhaben Nareshbhai 1123003WL026490 Hathila RAdhaben Nareshbhai 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129202 RADHABEN NARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-001-001/56867039
(Amba) 		1123003000NRG24090720230516855 09/07/2023 HATHILA RAMSINGBHAI NARSINGBHAI 1123003WL026490 HATHILA RAMSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3409129213 HATHILA RAMSINGBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-001-001/56867039
(Amba) 		1123003000NRG24090720230516856 09/07/2023 HATHILA SUKLIBEN RAMSINGBHAI 1123003WL026490 HATHILA SUKLIBEN RAMSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129273 SUKALIBEN RAMSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-001-001/56867414
(Amba) 		1123003000NRG24090720230516857 09/07/2023 HATHILA ARVINDBHAI SURSINGBHAI 1123003WL026490 HATHILA ARVINDBHAI SURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129206 ARVIND SURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-001-001/56867414
(Amba) 		1123003000NRG24090720230516858 09/07/2023 HATHILA SUREKHABEN ARVINDBHAI 1123003WL026490 HATHILA SUREKHABEN ARVINDBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129210 HATHILA SUREKHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-001-001/56867415
(Amba) 		1123003000NRG24090720230516859 09/07/2023 HATHILA BHURKIBEN HURSINGBHAI 1123003WL026490 HATHILA BHURKIBEN HURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129209 HATHILA BHURKIBEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-001-001/56867415
(Amba) 		1123003000NRG24090720230516860 09/07/2023 HATHILA MAHENDRABAHI SURSINGBHAI 1123003WL026490 HATHILA MAHENDRABAHI SURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129201 MAHENDRABHAI SURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-001-001/56867416
(Amba) 		1123003000NRG24090720230516861 09/07/2023 HATHILA TAJSINGBHAI SAMJIBHAI 1123003WL026490 HATHILA TAJSINGBHAI SAMJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129199 TAJSINGBHAI SOMJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-001-001/56867417
(Amba) 		1123003000NRG24090720230516862 09/07/2023 HATHILA RASILABEN KANUBHAI 1123003WL026490 HATHILA RASILABEN KANUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129200 RASLIBEN KANUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-001-001/5686748
(Amba) 		1123003000NRG24090720230516863 09/07/2023 Kadva somji hathila 1123003WL026490 Kadva somji hathila 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129196 KADVABHAI HUMJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-001-001/5686753
(Amba) 		1123003000NRG24090720230516865 09/07/2023 Hathila Kamilaben Ramsubhai 1123003WL026490 Hathila Kamilaben Ramsubhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129205 HATHILA KAMLIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-001-001/5686753
(Amba) 		1123003000NRG24090720230516864 09/07/2023 ramsu sadiya hathila 1123003WL026490 ramsu sadiya hathila 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129197 RAMESHBHAI SADIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-005-001/5598004
(Bilwani) 		1123003000NRG24090720230516913 09/07/2023 MINABEN AJITBHAI PASAYA 1123003WL026493 MINABEN AJITBHAI PASAYA 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129203 MINABEN AJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-005-001/5598513
(Bilwani) 		1123003000NRG24090720230516914 09/07/2023 BHEDI KALIBEN MANSINGBHAI 1123003WL026493 BHEDI KALIBEN MANSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129271 BHEDI KALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-005-001/5598617
(Bilwani) 		1123003000NRG24090720230516915 09/07/2023 BHURIYA RAMILABEN BABUBHAI 1123003WL026493 BHURIYA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129217 BHURIYA SAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-005-001/5598732
(Bilwani) 		1123003000NRG24090720230516916 09/07/2023 BHEDI SARALABEN MANSINGBHAI 1123003WL026493 BHEDI SARALABEN MANSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129264 SARLABEN MANSINGBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-005-001/5598795
(Bilwani) 		1123003000NRG24090720230516919 09/07/2023 BHURIYA NILESHBHAI SAKJIBHAI 1123003WL026493 BHURIYA NILESHBHAI SAKJIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129212 BHURIYA NILESHBHAI SAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-005-001/5598795
(Bilwani) 		1123003000NRG24090720230516920 09/07/2023 BHURIYA VICHLIBEN NILESHBHAI 1123003WL026493 BHURIYA VICHLIBEN NILESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 14/07/2023 3409129207 VICHHALIBEN NILESHBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-005-001/5598947
(Bilwani) 		1123003000NRG24090720230516924 09/07/2023 Bhuriya Sandhyaben Vikrambhai 1123003WL026493 Bhuriya Sandhyaben Vikrambhai 00057 BARB0BGGBXX 2304 2304 Processed 14/07/2023 3409129214 BHURIYA SANDHYABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-005-001/5598947
(Bilwani) 		1123003000NRG24090720230516923 09/07/2023 Bhuriya Vikrambhai Savsingbhai 1123003WL026493 Bhuriya Vikrambhai Savsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 14/07/2023 3409129218 BHURIYA VIKRAMBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-005-001/5598950
(Bilwani) 		1123003000NRG24090720230516928 09/07/2023 Bhuriya Priyankaben Gorsingbhai 1123003WL026493 Bhuriya Priyankaben Gorsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 14/07/2023 3409129204 PTIYANKABEN GORSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-058-001/5592318
(Pethapur) 		1123003000NRG24090720230516930 09/07/2023 Kaliben Ramsubhai Parmar 1123003WL026494 Kaliben Ramsubhai Parmar 00057 BARB0BGGBXX 3000 3000 Processed 14/07/2023 3409129275 KALIBENRAMSUBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-058-001/5592318
(Pethapur) 		1123003000NRG24090720230516929 09/07/2023 Parmar Ramsu Dalsing 1123003WL026494 Parmar Ramsu Dalsing 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129188 RAMSUBHAI DALSINGHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-058-001/5592329
(Pethapur) 		1123003000NRG24090720230516931 09/07/2023 Parmar Manojbhai Masulbhai 1123003WL026494 Parmar Manojbhai Masulbhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129191 PARMAR MANOJBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-058-001/560321595
(Pethapur) 		1123003000NRG24090720230516935 09/07/2023 Parmar Sarikaben Havsingbhai 1123003WL026494 Parmar Sarikaben Havsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129266 SARIKABEN HAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-058-001/560321873
(Pethapur) 		1123003000NRG24090720230516936 09/07/2023 parmar dasubhai khatubhai 1123003WL026494 parmar dasubhai khatubhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129187 DASUBHAI KHATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-058-001/5693212153
(Pethapur) 		1123003000NRG24090720230516938 09/07/2023 Parmar Kasubhai Samudabhai 1123003WL026494 Parmar Kasubhai Samudabhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129186 KASUBHAI SAMUDABHAI PARAMR BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-058-001/5693212241
(Pethapur) 		1123003000NRG24090720230516940 09/07/2023 Parmar Vakliben Malsingbhai 1123003WL026494 Parmar Vakliben Malsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 14/07/2023 3409129189 VAKLIBEN MALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-058-001/5693212306
(Pethapur) 		1123003000NRG24090720230516946 09/07/2023 Parmar Ileshbhai Subabhai 1123003WL026494 Parmar Ileshbhai Subabhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129265 ILESHBHAI SUBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-058-001/5693212354
(Pethapur) 		1123003000NRG24090720230516947 09/07/2023 Bhuriya Sumitraben Saileshbhai 1123003WL026494 Bhuriya Sumitraben Saileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129190 BHURIYA SUMITRABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-058-001/5693212355
(Pethapur) 		1123003000NRG24090720230516948 09/07/2023 Bhuriya Lilaben Galabhai 1123003WL026494 Bhuriya Lilaben Galabhai 00057 BARB0BGGBXX 3250 3250 Processed 14/07/2023 3409129267 LILABEN GALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-065-001/1887710
(Raypura) 		1123003000NRG24090720230516874 09/07/2023 DAMOR DALIBEN VALUBHAI 1123003WL026492 DAMOR DALIBEN VALUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129244 DAMOR DALIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-065-001/1887710
(Raypura) 		1123003000NRG24090720230516875 09/07/2023 DAMOR SAVITABEN BACHUBHAI 1123003WL026492 DAMOR SAVITABEN BACHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129223 SAVITABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-065-001/1887710
(Raypura) 		1123003000NRG24090720230516873 09/07/2023 DAMOR VALUBHAU TITABHAI 1123003WL026492 DAMOR VALUBHAU TITABHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129258 VALUBHAI TITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-065-001/1887711
(Raypura) 		1123003000NRG24090720230516878 09/07/2023 DAMOR DINESHBHAI LALUBHAI 1123003WL026492 DAMOR DINESHBHAI LALUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129221 DAMOR DINESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-065-001/1887711
(Raypura) 		1123003000NRG24090720230516879 09/07/2023 DAMOR KALIBEN DINESHBHAI 1123003WL026492 DAMOR KALIBEN DINESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129235 DAMOR KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-065-001/1887711
(Raypura) 		1123003000NRG24090720230516877 09/07/2023 DAMOR SHARDABEN KASUBHAI 1123003WL026492 DAMOR SHARDABEN KASUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129231 DAMOR SHARDABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-065-001/1887748
(Raypura) 		1123003000NRG24090720230516880 09/07/2023 DAMOR HAKRABHAI VAGHJIBHAI 1123003WL026492 DAMOR HAKRABHAI VAGHJIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129232 DAMOR HAKRABHAI VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-065-001/1887750
(Raypura) 		1123003000NRG24090720230516883 09/07/2023 BARIYA GOVINDBHAI RAMSUBHAI 1123003WL026492 BARIYA GOVINDBHAI RAMSUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129247 BARIYA GOVINDBHAI RAMSUBHAI BANK OF BARODA(606985)
64 Jhalod GJ-23-003-065-001/1887750
(Raypura) 		1123003000NRG24090720230516884 09/07/2023 BARIYA HANSABEN GOVINDBHAI 1123003WL026492 BARIYA HANSABEN GOVINDBHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129234 BARIYA HANSABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-065-001/1887750
(Raypura) 		1123003000NRG24090720230516881 09/07/2023 BARIYA RAMSUBHAU JETIYABHAI 1123003WL026492 BARIYA RAMSUBHAU JETIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129220 MR RAMSUBHAI JOTIBHAI BARIYA STATE BANK OF INDIA(508548)
66 Jhalod GJ-23-003-065-001/1887750
(Raypura) 		1123003000NRG24090720230516882 09/07/2023 RAMILABEN 1123003WL026492 RAMILABEN 00057 BARB0BGGBXX 2560 2560 Processed 14/07/2023 3409129243 BARIYA RAMILABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-065-001/1887754
(Raypura) 		1123003000NRG24090720230516885 09/07/2023 DAMOR MANSUKHBHAI HUMJIBHAI 1123003WL026492 DAMOR MANSUKHBHAI HUMJIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129226 MANSUKHBHAI HUMJIBHAI DAMOR UCO BANK(607066)
68 Jhalod GJ-23-003-065-001/1887754
(Raypura) 		1123003000NRG24090720230516886 09/07/2023 DAMOR RAMILABEN MANSUKHBHAI 1123003WL026492 DAMOR RAMILABEN MANSUKHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129245 DAMOR RAMILABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-065-001/5588926
(Raypura) 		1123003000NRG24090720230516887 09/07/2023 SHAPABEN 1123003WL026492 SHAPABEN 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129237 DAMOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-065-001/5589312
(Raypura) 		1123003000NRG24090720230516888 09/07/2023 DAMOR TERSINGBHAI PUJABHAI 1123003WL026492 DAMOR TERSINGBHAI PUJABHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129229 TERSINGBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-065-001/5589377
(Raypura) 		1123003000NRG24090720230516890 09/07/2023 DAMOR MANJULABEN CHIMANBHAI 1123003WL026492 DAMOR MANJULABEN CHIMANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 14/07/2023 3409129238 DAMOR MANJULABEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 Jhalod GJ-23-003-065-001/5589487
(Raypura) 		1123003000NRG24090720230516891 09/07/2023 BARJOD KHUMSINGBHAI RAMSINGBHAI 1123003WL026492 BARJOD KHUMSINGBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129225 KHUMSINGBHAI RAMSINGBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-065-001/5589487
(Raypura) 		1123003000NRG24090720230516892 09/07/2023 BARJOD RANGLIBEN KHUMSINGBHAI 1123003WL026492 BARJOD RANGLIBEN KHUMSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129222 RANGLIBEN KHUMSINGBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-065-001/5589501
(Raypura) 		1123003000NRG24090720230516894 09/07/2023 BHURIYA SHARDABEN VINUBHAI 1123003WL026492 BHURIYA SHARDABEN VINUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129241 BHURIYA SHARDABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-065-001/5589501
(Raypura) 		1123003000NRG24090720230516893 09/07/2023 BHURIYA VINUBHAI NARSINGBHAI 1123003WL026492 BHURIYA VINUBHAI NARSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129256 BHURIYA VINUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-065-001/5589510
(Raypura) 		1123003000NRG24090720230516895 09/07/2023 DAMOR GITABEN PARESHBHAI 1123003WL026492 DAMOR GITABEN PARESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129236 DAMOR GITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-065-001/5589511
(Raypura) 		1123003000NRG24090720230516896 09/07/2023 DAMOR NIRUBEN KAMLESHBHAI 1123003WL026492 DAMOR NIRUBEN KAMLESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129239 DAMOR NIRUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-065-001/5589549
(Raypura) 		1123003000NRG24090720230516897 09/07/2023 DAMOR MATHURIBEN BABUBHAI 1123003WL026492 DAMOR MATHURIBEN BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129255 DAMOR MATHURIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-065-001/5589551
(Raypura) 		1123003000NRG24090720230516899 09/07/2023 DAMOR BINDUBEN ILESHBHAI 1123003WL026492 DAMOR BINDUBEN ILESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129246 DAMOR BINDUBEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-065-001/5589551
(Raypura) 		1123003000NRG24090720230516898 09/07/2023 DAMOR ILESHBHAI KALUBHAI 1123003WL026492 DAMOR ILESHBHAI KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129233 DAMOR ILESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-065-001/5589561
(Raypura) 		1123003000NRG24090720230516901 09/07/2023 DAMOR LILABEN REMANBHAI 1123003WL026492 DAMOR LILABEN REMANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3409129230 DAMOR LILABEN REMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jhalod GJ-23-003-065-001/5589561
(Raypura) 		1123003000NRG24090720230516900 09/07/2023 DAMOR REMANBHAI KALUBHAI 1123003WL026492 DAMOR REMANBHAI KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409129240 DAMOR REMANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-065-001/5589625
(Raypura) 		1123003000NRG24090720230516903 09/07/2023 DAMOR DHULIBEN JALUBHAI 1123003WL026492 DAMOR DHULIBEN JALUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3409129257 DHULIBEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-065-001/5589625
(Raypura) 		1123003000NRG24090720230516904 09/07/2023 DAMOR VARSHABEN CHIMANBHAI 1123003WL026492 DAMOR VARSHABEN CHIMANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3409129227 VARSHABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-065-001/5589627
(Raypura) 		1123003000NRG24090720230516907 09/07/2023 BHURIYA NARSINGBHAI MANABHAI 1123003WL026492 BHURIYA NARSINGBHAI MANABHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3409129224 NARSINGBHAI MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-065-001/5589627
(Raypura) 		1123003000NRG24090720230516908 09/07/2023 BHURIYA RAMLIBEN NARSINGBHAI 1123003WL026492 BHURIYA RAMLIBEN NARSINGBHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3409129242 BHURIYA RAMLIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-065-001/5589628
(Raypura) 		1123003000NRG24090720230516909 09/07/2023 DAMOR SANDIPBHAI CHIMANBHAI 1123003WL026492 DAMOR SANDIPBHAI CHIMANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 14/07/2023 3409129228 SANDIPBHAI CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-077-002/559987131
(Tadhagola) 		1123003000NRG24090720230516869 09/07/2023 MAVI SONALBEN JIGNESHBHAI 1123003WL026491 MAVI SONALBEN JIGNESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 14/07/2023 3409129219 Mavi Sonalben Jigneshkumar FINO PAYMENTS BANK LTD(608001)
89 Jhalod GJ-23-003-077-002/559987140
(Tadhagola) 		1123003000NRG24090720230516870 09/07/2023 MAVI MANOJBHAI SOMABHAI 1123003WL026491 MAVI MANOJBHAI SOMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 14/07/2023 3409129269 MANOJBHAISAMABHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-077-002/559987149
(Tadhagola) 		1123003000NRG24090720230516871 09/07/2023 MAVI BHURIBEN MASUBHAI 1123003WL026491 MAVI BHURIBEN MASUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 14/07/2023 3409129259 BHURIBEN MASUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 210600 210600
91 Jhalod GJ-23-003-058-001/5693212209
(Pethapur) 		1123003000NRG24090720230516939 09/07/2023 Parmar Payalben Manubhai 1123003WL026494 Parmar Payalben Manubhai 00078 CNRB0003308 3250 3250 Processed 14/07/2023 3409129254 PAYALBEN MANUBHAI PARMAR CANARA BANK(508532)
SubTotal 3250 3250
92 Jhalod GJ-23-003-001-001/1873661
(Amba) 		1123003000NRG24090720230516836 09/07/2023 MEDA JAVSINGBHAI HUMLABHAI 1123003WL026490 MEDA JAVSINGBHAI HUMLABHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409129167 JAVSINGBHAI HUMLABHAI MEDA,NURIBEN JAVSI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-001-001/5586213
(Amba) 		1123003000NRG24090720230516841 09/07/2023 HATHILA DEVLABHAI NARSINGBHAI 1123003WL026490 HATHILA DEVLABHAI NARSINGBHAI 00168 ICIC0000538 2000 2000 Processed 14/07/2023 3409129172 DEVLABHAI NARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-001-001/5686473
(Amba) 		1123003000NRG24090720230516849 09/07/2023 HATHILA LALUBHAI HAVSINGBHAI 1123003WL026490 HATHILA LALUBHAI HAVSINGBHAI 00168 ICIC0000538 3250 3250 Processed 14/07/2023 3409129171 HATHILA LALUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-001-001/5686531
(Amba) 		1123003000NRG24090720230516850 09/07/2023 hathila dholiben bachubhai 1123003WL026490 hathila dholiben bachubhai 00168 ICIC0000538 3500 3500 Processed 14/07/2023 3409129166 HATHILA DHOLIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-001-001/5686688
(Amba) 		1123003000NRG24090720230516852 09/07/2023 hathila bharatbhai kanubhai 1123003WL026490 hathila bharatbhai kanubhai 00168 ICIC0000538 3250 3250 Processed 14/07/2023 3409129170 Hathila Bhartabhai Kanubhai BANK OF BARODA(606985)
97 Jhalod GJ-23-003-058-001/560321566
(Pethapur) 		1123003000NRG24090720230516933 09/07/2023 kishori hanshaben mukeshbhai 1123003WL026494 kishori hanshaben mukeshbhai 00168 ICIC0000538 3250 3250 Processed 14/07/2023 3409129168 HANSABEN MUKESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-058-001/560321566
(Pethapur) 		1123003000NRG24090720230516932 09/07/2023 kishori mukeshbhai valsingbhai 1123003WL026494 kishori mukeshbhai valsingbhai 00168 ICIC0000538 3250 3250 Processed 14/07/2023 3409129169 MR MUKESH VALSING KISHORI STATE BANK OF INDIA(508548)
SubTotal 20250 20250
99 Jhalod GJ-23-003-005-001/5596964
(Bilwani) 		1123003000NRG24090720230516910 09/07/2023 bhabhor Samliben Kasubhai 1123003WL026493 bhabhor Samliben Kasubhai 00415 SBIN0000273 2560 2560 Processed 14/07/2023 3409129250 BHABHOR RAMILABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-005-001/5598732
(Bilwani) 		1123003000NRG24090720230516917 09/07/2023 BHEDI RAHULBHAI MANSINGBHAI 1123003WL026493 BHEDI RAHULBHAI MANSINGBHAI 00415 SBIN0000273 2560 2560 Processed 14/07/2023 3409129248 RAHULBHAI MANSINGBHAI BHEDI BANK OF BARODA(606985)
SubTotal 5120 5120
101 Jhalod GJ-23-003-005-001/5598004
(Bilwani) 		1123003000NRG24090720230516912 09/07/2023 Pasaya ajitbhai ramjibhai 1123003WL026493 Pasaya ajitbhai ramjibhai 00415 SBIN0002667 2560 2560 Processed 14/07/2023 3409129253 PASAYA AJITBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-058-001/560321595
(Pethapur) 		1123003000NRG24090720230516934 09/07/2023 parmar satishbhai havsingbhai 1123003WL026494 parmar satishbhai havsingbhai 00415 SBIN0002667 3250 3250 Processed 14/07/2023 3409129252 PARMAR SATISHKUMAR HAVSINGBHAI BANK OF BARODA(606985)
103 Jhalod GJ-23-003-077-002/559987121
(Tadhagola) 		1123003000NRG24090720230516867 09/07/2023 MAVI RAXITNATH MALABHAI 1123003WL026491 MAVI RAXITNATH MALABHAI 00415 SBIN0002667 3840 3840 Processed 14/07/2023 3409129251 Mr. RAKSHITNATH MALABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Jhalod GJ-23-003-077-002/559987131
(Tadhagola) 		1123003000NRG24090720230516868 09/07/2023 MAVI JIGNESHBHAI HAKALABHAI 1123003WL026491 MAVI JIGNESHBHAI HAKALABHAI 00415 SBIN0002667 3840 3840 Processed 14/07/2023 3409129249 MR JIGNESHBHAI HAKLABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 13490 13490
105 Jhalod GJ-23-003-005-001/5598946
(Bilwani) 		1123003000NRG24090720230516921 09/07/2023 Bhuriya Ashvinbhai Narubhai 1123003WL026493 Bhuriya Ashvinbhai Narubhai 00688 FINO0001001 2304 2304 Processed 14/07/2023 3409129183 MR BHURIYA ASHVINBHAI NARUBHAI STATE BANK OF INDIA(508548)
106 Jhalod GJ-23-003-005-001/5598946
(Bilwani) 		1123003000NRG24090720230516922 09/07/2023 Bhuriya Laxmiben Ashvinbhai 1123003WL026493 Bhuriya Laxmiben Ashvinbhai 00688 FINO0001001 2304 2304 Processed 14/07/2023 3409129184 BHURIYA LAXMIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-058-001/560322092
(Pethapur) 		1123003000NRG24090720230516937 09/07/2023 parmar zumaben kadubhai 1123003WL026494 parmar zumaben kadubhai 00688 FINO0001001 3250 3250 Processed 14/07/2023 3409129185 PARMAR ZUMABEN KADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7858 7858
108 Jhalod GJ-23-003-058-001/5693212243
(Pethapur) 		1123003000NRG24090720230516942 09/07/2023 Parmar Umeshbhai Bachubhai 1123003WL026494 Parmar Umeshbhai Bachubhai 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3409129175 UMESHBHAI BACHUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jhalod GJ-23-003-065-001/5589626
(Raypura) 		1123003000NRG24090720230516906 09/07/2023 BARIYA KALIBEN RASUBHAI 1123003WL026492 BARIYA KALIBEN RASUBHAI 00691 IPOS0000001 1024 1024 Processed 14/07/2023 3409129173 BARIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jhalod GJ-23-003-065-001/5589626
(Raypura) 		1123003000NRG24090720230516905 09/07/2023 BARIYA RASUBHAI JETIYABHAI 1123003WL026492 BARIYA RASUBHAI JETIYABHAI 00691 IPOS0000001 1024 1024 Processed 14/07/2023 3409129174 BARIYA RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5048 5048
Total 284738 284738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_090723APB_FTO_89903 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 3250
2 Jhalod GJ1123003_090723APB_FTO_89903 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 3840
3 Jhalod GJ1123003_090723APB_FTO_89903 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 12032
4 Jhalod GJ1123003_090723APB_FTO_89903 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1280
5 Jhalod GJ1123003_090723APB_FTO_89903 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 111016
6 Jhalod GJ1123003_090723APB_FTO_89903 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 54784
7 Jhalod GJ1123003_090723APB_FTO_89903 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 11520
8 Jhalod GJ1123003_090723APB_FTO_89903 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 32000
9 Jhalod GJ1123003_090723APB_FTO_89903 Canara Bank CNRB0003308 DAHOD 3250
10 Jhalod GJ1123003_090723APB_FTO_89903 ICICI BANK ICIC0000538 ICICI BANK 6500
11 Jhalod GJ1123003_090723APB_FTO_89903 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13750
12 Jhalod GJ1123003_090723APB_FTO_89903 State Bank of India SBIN0000273 JHALOD 5120
13 Jhalod GJ1123003_090723APB_FTO_89903 State Bank of India SBIN0002667 LIMDI 13490
14 Jhalod GJ1123003_090723APB_FTO_89903 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7858
15 Jhalod GJ1123003_090723APB_FTO_89903 India Post Payments Bank IPOS0000001 DAHOD 5048

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