Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_040923APB_FTO_131485
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-23-003-036-001/10937
(Kharsana) 		1123003000NRG24040920230724311 04/09/2023 Dindod Mukeshbhai Kaliyabhai 1123003WL042010 Dindod Mukeshbhai Kaliyabhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5745080402 DINDOD MUKESHBHAI KA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-036-001/42
(Kharsana) 		1123003000NRG24040920230724313 04/09/2023 Vagela Sitaben Nileshbhai 1123003WL042010 Vagela Sitaben Nileshbhai 00045 BARB0JHALOD 2800 2800 Processed 19/09/2023 5745080401 VAGELA SAVITABEN NIL BANK OF BARODA(606985)
3 Jhalod GJ-23-003-036-001/561056317
(Kharsana) 		1123003000NRG24040920230724279 04/09/2023 Kamol Narmadaben Kalpeshbhai 1123003WL042008 Kamol Narmadaben Kalpeshbhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5745080403 KAMOL NARMADABEN KAL BANK OF BARODA(606985)
4 Jhalod GJ-23-003-036-001/56106010
(Kharsana) 		1123003000NRG24040920230724295 04/09/2023 Raysingbhai Kalabhai Muniya 1123003WL042009 Raysingbhai Kalabhai Muniya 00045 BARB0JHALOD 700 700 Processed 19/09/2023 5745080398 MUNIYA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-036-001/5610805
(Kharsana) 		1123003000NRG24040920230724309 04/09/2023 Dindod Dineshbhai 1123003WL042009 Dindod Dineshbhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5745080400 Dindod Chandrikaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
6 Jhalod GJ-23-003-036-001/5610805
(Kharsana) 		1123003000NRG24040920230724308 04/09/2023 Dindod Dineshbhai Havsingbhai 1123003WL042009 Dindod Dineshbhai Havsingbhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5745080399 DINESHBHAI HAVSINGBH BANK OF BARODA(606985)
SubTotal 16884 16884
7 Jhalod GJ-23-003-016-001/560001897
(Dungri) 		1123003000NRG24040920230724266 04/09/2023 HATHILA KAMILABEN BADALBHAI 1123003WL042006 HATHILA KAMILABEN BADALBHAI 00045 BARB0LIMDIX 300 300 Processed 19/09/2023 5745080404 MAKVANA KAMILABEN BA BANK OF BARODA(606985)
SubTotal 300 300
8 Jhalod GJ-23-003-016-001/560001897
(Dungri) 		1123003000NRG24040920230724265 04/09/2023 MAKVANA BADAL VIRSINGBHAI 1123003WL042006 MAKVANA BADAL VIRSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5745080405 MAKVANA BADALBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-036-001/10850
(Kharsana) 		1123003000NRG24040920230724285 04/09/2023 KATARA NATVARSINH VALSINH 1123003WL042009 KATARA NATVARSINH VALSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080436 KATARA NATAVARSINH VALSINH BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-036-001/2029
(Kharsana) 		1123003000NRG24040920230724334 04/09/2023 Kamol Radhaben Rajubhai 1123003WL042011 Kamol Radhaben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080437 KAMOL RADHABEN RAJUB BANK OF BARODA(606985)
11 Jhalod GJ-23-003-036-001/55852367
(Kharsana) 		1123003000NRG24040920230724335 04/09/2023 Damor Sarmistaben Babubhai 1123003WL042011 Damor Sarmistaben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080439 DAMOR SARMISTABEN BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-036-001/5591228
(Kharsana) 		1123003000NRG24040920230724314 04/09/2023 Dindod Bhursingbhai Galyabhai 1123003WL042010 Dindod Bhursingbhai Galyabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080422 BHURSINGBHAI GALYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-036-001/5591294
(Kharsana) 		1123003000NRG24040920230724289 04/09/2023 Katara Ramchandra Kantibhai 1123003WL042009 Katara Ramchandra Kantibhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080413 Katara Ramchandra FINO PAYMENTS BANK LTD(608001)
14 Jhalod GJ-23-003-036-001/5591306
(Kharsana) 		1123003000NRG24040920230724276 04/09/2023 KAMOL DALABEN MANSUKHBHA 1123003WL042008 KAMOL DALABEN MANSUKHBHA 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080421 KAMOL DALABEN MANSUKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Jhalod GJ-23-003-036-001/5591306
(Kharsana) 		1123003000NRG24040920230724275 04/09/2023 KAMOL MANSUKHBHAI NATHUBHAI 1123003WL042008 KAMOL MANSUKHBHAI NATHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080419 MANSUKHBHAI NATHUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-036-001/5591308
(Kharsana) 		1123003000NRG24040920230724277 04/09/2023 Chhaganbhai Jesingbhai Katara 1123003WL042008 Chhaganbhai Jesingbhai Katara 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5745080418 CHHAGANBHAI JESINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-036-001/5591995
(Kharsana) 		1123003000NRG24040920230724315 04/09/2023 Vagela Lilaben Amitbhai 1123003WL042010 Vagela Lilaben Amitbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080420 LILABEN AMITBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-036-001/5592022
(Kharsana) 		1123003000NRG24040920230724318 04/09/2023 Dindod Shobhnaben Bhailalbhai 1123003WL042010 Dindod Shobhnaben Bhailalbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080425 Dindod Shobhnaben Bhailalbhai FINO PAYMENTS BANK LTD(608001)
19 Jhalod GJ-23-003-036-001/5603300
(Kharsana) 		1123003000NRG24040920230724319 04/09/2023 Dindod Ramudiben Parthinagbhai 1123003WL042010 Dindod Ramudiben Parthinagbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080410 MISS RAMUDIBEN PARTHINGBHAI DINDOD STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-036-001/5603302
(Kharsana) 		1123003000NRG24040920230724290 04/09/2023 Dindod Parsingbhai Kasturabhai 1123003WL042009 Dindod Parsingbhai Kasturabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080408 PARSINGBHAI KASTURBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-036-001/5610322
(Kharsana) 		1123003000NRG24040920230724320 04/09/2023 DINDOD RAMILABEN BACHUBHAI 1123003WL042010 DINDOD RAMILABEN BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080435 MRS RAMILABEN BACHUBHAI DINDOD STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-036-001/561056323
(Kharsana) 		1123003000NRG24040920230724291 04/09/2023 Dindod Avinashbhai Rasubhai 1123003WL042009 Dindod Avinashbhai Rasubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080414 AVINASH RASUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-036-001/561056332
(Kharsana) 		1123003000NRG24040920230724294 04/09/2023 Hathila Nitaben Sunilbhai 1123003WL042009 Hathila Nitaben Sunilbhai 00057 BARB0BGGBXX 1950 1950 Processed 19/09/2023 5745080432 HATHILA NITABEN SUNLBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-036-001/561056332
(Kharsana) 		1123003000NRG24040920230724293 04/09/2023 Hathila Sunilbhai Dalsingbhai 1123003WL042009 Hathila Sunilbhai Dalsingbhai 00057 BARB0BGGBXX 1950 1950 Processed 19/09/2023 5745080440 HATHILA SUNILBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-036-001/561056341
(Kharsana) 		1123003000NRG24040920230724324 04/09/2023 Dindod Rajdipbhai Vinodbhai 1123003WL042010 Dindod Rajdipbhai Vinodbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080416 RAJDIPBHAI VINODBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-036-001/56105934
(Kharsana) 		1123003000NRG24040920230724280 04/09/2023 KAMOL KANUBHAI NATHUBHAI 1123003WL042008 KAMOL KANUBHAI NATHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080429 KAMOL KANUBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-036-001/56105937
(Kharsana) 		1123003000NRG24040920230724337 04/09/2023 Kamol Bhursingbhai Madyabhai 1123003WL042011 Kamol Bhursingbhai Madyabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080424 MR BHURASINGBHAI MADYABHAI KAMOL STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-036-001/56106047
(Kharsana) 		1123003000NRG24040920230724325 04/09/2023 Dindod Daliben Bharatbhai 1123003WL042010 Dindod Daliben Bharatbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080412 DALIBEN BHARATABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-036-001/56106124
(Kharsana) 		1123003000NRG24040920230724296 04/09/2023 Dindod Champaben Vineshbhai 1123003WL042009 Dindod Champaben Vineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080433 MRS CHAMPABEN VINESHBHAI DINDOD STATE BANK OF INDIA(508548)
30 Jhalod GJ-23-003-036-001/56106160
(Kharsana) 		1123003000NRG24040920230724299 04/09/2023 Dindod Manjuben Bachubhai 1123003WL042009 Dindod Manjuben Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080438 MS MANJUBEN BACHUBHAI DINDOD STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-036-001/56106164
(Kharsana) 		1123003000NRG24040920230724302 04/09/2023 Hathila Dholiben Dineshbhai 1123003WL042009 Hathila Dholiben Dineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080430 HATHILA DHOLIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-036-001/56106164
(Kharsana) 		1123003000NRG24040920230724301 04/09/2023 Hathila Dineshbhai Limjibhai 1123003WL042009 Hathila Dineshbhai Limjibhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080434 HATHILA DINESHBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-036-001/56106236
(Kharsana) 		1123003000NRG24040920230724331 04/09/2023 Dindod Kavitaben Malsingbhai 1123003WL042010 Dindod Kavitaben Malsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080431 DINDOR KAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-036-001/56106239
(Kharsana) 		1123003000NRG24040920230724303 04/09/2023 Katara Rupsingbhai Dalsingbhai 1123003WL042009 Katara Rupsingbhai Dalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080427 KATARA RUPSINGBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-036-001/56106260
(Kharsana) 		1123003000NRG24040920230724305 04/09/2023 Hathila Bhursingbhai Kamjibhai 1123003WL042009 Hathila Bhursingbhai Kamjibhai 00057 BARB0BGGBXX 700 700 Processed 19/09/2023 5745080426 HATHILA BHURSINGBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-036-001/56106311
(Kharsana) 		1123003000NRG24040920230724306 04/09/2023 Dindod Ashishbhai Kalsingbhai 1123003WL042009 Dindod Ashishbhai Kalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080415 DINDOR ASHISH BHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-036-001/56106314
(Kharsana) 		1123003000NRG24040920230724332 04/09/2023 DINDOD VALSINGBHAI RUPABHAI 1123003WL042010 DINDOD VALSINGBHAI RUPABHAI 00057 BARB0BGGBXX 2868 2868 Rejected 19/09/2023 5745080407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Jhalod GJ-23-003-036-001/5610805
(Kharsana) 		1123003000NRG24040920230724307 04/09/2023 Kaliben Havsingbhai Dindod 1123003WL042009 Kaliben Havsingbhai Dindod 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080409 KALIBEN HAVSINGBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-036-001/5610808
(Kharsana) 		1123003000NRG24040920230724310 04/09/2023 Lalitaben Sureshbhai Dindod 1123003WL042009 Lalitaben Sureshbhai Dindod 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080411 MS LALITABEN SURESHBHAI DINDOD STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-036-001/5610834
(Kharsana) 		1123003000NRG24040920230724282 04/09/2023 Vagela Surekhaben Jayeshbhai 1123003WL042008 Vagela Surekhaben Jayeshbhai 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5745080423 SUREKHABEN JAYESHBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-036-001/62106300
(Kharsana) 		1123003000NRG24040920230724284 04/09/2023 KAMOL ANANDIBEN NILESHBHAI 1123003WL042008 KAMOL ANANDIBEN NILESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080417 MISS ANADIBEN NILESHBHAI KAMOL STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-036-001/62106300
(Kharsana) 		1123003000NRG24040920230724283 04/09/2023 KAMOL NILESHBHAI GALYABHAI 1123003WL042008 KAMOL NILESHBHAI GALYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080428 MR NILESHBHAI GALIYABHAI KAMOL STATE BANK OF INDIA(508548)
SubTotal 106611 106611
43 Jhalod GJ-23-003-036-001/39
(Kharsana) 		1123003000NRG24040920230724312 04/09/2023 Dindod Jigneshbhai Ramsingbhai 1123003WL042010 Dindod Jigneshbhai Ramsingbhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080443 MR DINDOD JIGNESHKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
44 Jhalod GJ-23-003-036-001/561055
(Kharsana) 		1123003000NRG24040920230724321 04/09/2023 Hathila Babubhai Dhirabhai 1123003WL042010 Hathila Babubhai Dhirabhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080455 MR BABUBHAI DHIRABHAI HATHILA STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-036-001/561056331
(Kharsana) 		1123003000NRG24040920230724292 04/09/2023 Dindod Sureshbhai Kalsingbhai 1123003WL042009 Dindod Sureshbhai Kalsingbhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080453 MR SURESHBHAI KALSINGBHAI DINDOD STATE BANK OF INDIA(508548)
46 Jhalod GJ-23-003-036-001/56106106
(Kharsana) 		1123003000NRG24040920230724327 04/09/2023 Dindod Rakeshbhai Kamjibhai 1123003WL042010 Dindod Rakeshbhai Kamjibhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080447 MR RAKESHBHAI KAMJIBHAI DINDOD STATE BANK OF INDIA(508548)
47 Jhalod GJ-23-003-036-001/56106160
(Kharsana) 		1123003000NRG24040920230724298 04/09/2023 Dindod Bachubhai Humlabhai 1123003WL042009 Dindod Bachubhai Humlabhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080406 MR BACHUBHAI HUMLABHAI DINDOD STATE BANK OF INDIA(508548)
48 Jhalod GJ-23-003-036-001/56106161
(Kharsana) 		1123003000NRG24040920230724300 04/09/2023 Dindod Arvindbhai Bachubhai 1123003WL042009 Dindod Arvindbhai Bachubhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080454 MR ARVINDBHAI BACHUBHAI DINDOD STATE BANK OF INDIA(508548)
49 Jhalod GJ-23-003-036-001/56106224
(Kharsana) 		1123003000NRG24040920230724329 04/09/2023 Vagela Sanjaybhai Rangjibhai 1123003WL042010 Vagela Sanjaybhai Rangjibhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080441 MR SANJAYKUMAR RANGJIBHAI VAGELA STATE BANK OF INDIA(508548)
50 Jhalod GJ-23-003-036-001/56106236
(Kharsana) 		1123003000NRG24040920230724330 04/09/2023 Dindod Malsingbhai Kamjibhai 1123003WL042010 Dindod Malsingbhai Kamjibhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080452 MRS MALSINGBHAI KAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
51 Jhalod GJ-23-003-036-001/56106239
(Kharsana) 		1123003000NRG24040920230724304 04/09/2023 Katara Ramilaben Rupsingbhai 1123003WL042009 Katara Ramilaben Rupsingbhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080456 MISS RAMILABEN RUPSINGBHAI KATARA STATE BANK OF INDIA(508548)
52 Jhalod GJ-23-003-036-001/5610828
(Kharsana) 		1123003000NRG24040920230724333 04/09/2023 Kalsingbhai Surtanbhai Vaghela 1123003WL042010 Kalsingbhai Surtanbhai Vaghela 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080445 KALSINGBHAI SURTANBHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33460 33460
53 Jhalod GJ-23-003-036-001/5591246
(Kharsana) 		1123003000NRG24040920230724274 04/09/2023 Vichhiyabhai Hirabhai Katara 1123003WL042008 Vichhiyabhai Hirabhai Katara 00415 SBIN0015500 3107 3107 Processed 19/09/2023 5745080442 MR VICHHIYABHAI HIRABHAI KATARA STATE BANK OF INDIA(508548)
54 Jhalod GJ-23-003-036-001/5591294
(Kharsana) 		1123003000NRG24040920230724288 04/09/2023 Katara Kantibhai Jesingbhai 1123003WL042009 Katara Kantibhai Jesingbhai 00415 SBIN0015500 3346 3346 Processed 19/09/2023 5745080444 KANTIBHAI JESINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-036-001/5592022
(Kharsana) 		1123003000NRG24040920230724317 04/09/2023 Dindod Bhailalbhai Udesingbhai 1123003WL042010 Dindod Bhailalbhai Udesingbhai 00415 SBIN0015500 3346 3346 Processed 19/09/2023 5745080449 DINDOD BHILAL UDESIN BANK OF BARODA(606985)
56 Jhalod GJ-23-003-036-001/561055
(Kharsana) 		1123003000NRG24040920230724322 04/09/2023 Hathila Kabudiben Babubhai 1123003WL042010 Hathila Kabudiben Babubhai 00415 SBIN0015500 3346 3346 Processed 19/09/2023 5745080450 MS KABUDIBEN BABUBHAI HATHILA STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-036-001/56106103
(Kharsana) 		1123003000NRG24040920230724326 04/09/2023 Charel Lataben Kasubhai 1123003WL042010 Charel Lataben Kasubhai 00415 SBIN0015500 2800 2800 Processed 19/09/2023 5745080451 MS LATABEN KASUBHAI CHAREL STATE BANK OF INDIA(508548)
58 Jhalod GJ-23-003-036-001/56106152
(Kharsana) 		1123003000NRG24040920230724297 04/09/2023 Katara Ashishbhai Jasvantbhai 1123003WL042009 Katara Ashishbhai Jasvantbhai 00415 SBIN0015500 3346 3346 Processed 19/09/2023 5745080446 KATARA ASHISH BHAI J BANK OF BARODA(606985)
59 Jhalod GJ-23-003-036-001/56106211
(Kharsana) 		1123003000NRG24040920230724328 04/09/2023 Vagela Surtaben Hiteshbhai 1123003WL042010 Vagela Surtaben Hiteshbhai 00415 SBIN0015500 3346 3346 Processed 19/09/2023 5745080448 MS SURTABEN HITESHBHAI VAGELA STATE BANK OF INDIA(508548)
SubTotal 22637 22637
60 Jhalod GJ-23-003-016-001/5598432
(Dungri) 		1123003000NRG24040920230724262 04/09/2023 HATHILA KABANBHAI 1123003WL042006 HATHILA KABANBHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745080392 HATHILA KABANBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jhalod GJ-23-003-016-001/5598432
(Dungri) 		1123003000NRG24040920230724263 04/09/2023 MANJULABEN KABANBHAI 1123003WL042006 MANJULABEN KABANBHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745080393 HATHILA MANJULABEN KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jhalod GJ-23-003-016-001/5598472
(Dungri) 		1123003000NRG24040920230724264 04/09/2023 BILVAL RAMESH SAMABHAI 1123003WL042006 BILVAL RAMESH SAMABHAI 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745080396 BILVAL RAMESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jhalod GJ-23-003-016-001/560001957
(Dungri) 		1123003000NRG24040920230724267 04/09/2023 BHURIYA PRAKASHBHAI MANSINGBHAI 1123003WL042006 BHURIYA PRAKASHBHAI MANSINGBHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745080391 BHURIYA PRAKASHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jhalod GJ-23-003-016-001/560001957
(Dungri) 		1123003000NRG24040920230724268 04/09/2023 SHAKUNTALABEN PRAKASHBHAI 1123003WL042006 SHAKUNTALABEN PRAKASHBHAI 00691 IPOS0000001 478 478 Rejected 19/09/2023 5745080390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Jhalod GJ-23-003-016-001/560002175
(Dungri) 		1123003000NRG24040920230724269 04/09/2023 KAMOL SURESHBHAI RAMANBHAI 1123003WL042006 KAMOL SURESHBHAI RAMANBHAI 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745080395 KAMOL SURESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jhalod GJ-23-003-016-001/560002213
(Dungri) 		1123003000NRG24040920230724270 04/09/2023 KHANGUDA MENABEN BADHUBHAI 1123003WL042006 KHANGUDA MENABEN BADHUBHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745080394 KHANGUDA MENABEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jhalod GJ-23-003-016-001/560002215
(Dungri) 		1123003000NRG24040920230724271 04/09/2023 DAMOR MANSUKHBHAI NEVABHAI 1123003WL042006 DAMOR MANSUKHBHAI NEVABHAI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745080384 DAMOR MANSUKHBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jhalod GJ-23-003-036-001/2054
(Kharsana) 		1123003000NRG24040920230724287 04/09/2023 Nisarta Rinkuben Vijaybhai 1123003WL042009 Nisarta Rinkuben Vijaybhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080389 NISARTA RINKUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jhalod GJ-23-003-036-001/2054
(Kharsana) 		1123003000NRG24040920230724286 04/09/2023 Nisarta Vijaybhai Parubhai 1123003WL042009 Nisarta Vijaybhai Parubhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080388 NISARTA VIJAYKUMAR PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jhalod GJ-23-003-036-001/55852367
(Kharsana) 		1123003000NRG24040920230724336 04/09/2023 Damor Sanketbhai Babubhai 1123003WL042011 Damor Sanketbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080387 DAMOR SANKETBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jhalod GJ-23-003-036-001/5592005
(Kharsana) 		1123003000NRG24040920230724316 04/09/2023 Dindod Malabhai Bharatbhai 1123003WL042010 Dindod Malabhai Bharatbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080385 DINDOD MALABHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jhalod GJ-23-003-036-001/561056317
(Kharsana) 		1123003000NRG24040920230724278 04/09/2023 Kamol Kalpeshbhai Mansukhbhai 1123003WL042008 Kamol Kalpeshbhai Mansukhbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080386 KAMOL KALPESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jhalod GJ-23-003-036-001/561056324
(Kharsana) 		1123003000NRG24040920230724323 04/09/2023 Dindod Kanjibhai Surpalbhai 1123003WL042010 Dindod Kanjibhai Surpalbhai 00691 IPOS0000001 3107 3107 Rejected 19/09/2023 5745080397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Jhalod GJ-23-003-036-001/5610834
(Kharsana) 		1123003000NRG24040920230724281 04/09/2023 Vagela Jayeshbhai Subhashbhai 1123003WL042008 Vagela Jayeshbhai Subhashbhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5745080383 VAGELA JAYESHKUMAR SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42098 42098
Total 221990 221990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_040923APB_FTO_131485 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 16884
2 Jhalod GJ1123003_040923APB_FTO_131485 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 300
3 Jhalod GJ1123003_040923APB_FTO_131485 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 300
4 Jhalod GJ1123003_040923APB_FTO_131485 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 106311
5 Jhalod GJ1123003_040923APB_FTO_131485 State Bank of India SBIN0000273 JHALOD 33460
6 Jhalod GJ1123003_040923APB_FTO_131485 State Bank of India SBIN0015500 JHALOD 22637
7 Jhalod GJ1123003_040923APB_FTO_131485 India Post Payments Bank IPOS0000001 DAHOD 42098

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