Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_110923APB_FTO_134428
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-23-003-036-001/5591251
(Kharsana) 		1123003000NRG24110920230756500 11/09/2023 Katara Shakrabhai Makhajibhai 1123003WL045103 Katara Shakrabhai Makhajibhai 00045 BARB0JHALOD 3840 3840 Processed 23/09/2023 5836419925 SHAKARABHAI MAKHAJIB BANK OF BARODA(606985)
2 Jhalod GJ-23-003-036-001/56106068
(Kharsana) 		1123003000NRG24110920230756495 11/09/2023 Vagela Kpilaben Kalubhai 1123003WL045102 Vagela Kpilaben Kalubhai 00045 BARB0JHALOD 256 256 Processed 23/09/2023 5836419924 VAGELA KAPILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-040-001/56101381
(Kuni) 		1123003000NRG24110920230756420 11/09/2023 RASUBHAI BHURKABHAI KISHORI 1123003WL045092 RASUBHAI BHURKABHAI KISHORI 00045 BARB0JHALOD 3840 3840 Processed 23/09/2023 5836419923 RASUBHAI BHURKABHAI BANK OF BARODA(606985)
SubTotal 7936 7936
4 Jhalod GJ-23-003-037-001/5585178
(Kharvani) 		1123003000NRG24110920230755514 11/09/2023 BHURIYA DALA BADIYABHAI 1123003WL044995 BHURIYA DALA BADIYABHAI 00045 BARB0LIMDIX 1792 1792 Processed 23/09/2023 5836419935 BHURIYA DALABHAI BAD BANK OF BARODA(606985)
5 Jhalod GJ-23-003-037-001/5585729
(Kharvani) 		1123003000NRG24110920230755508 11/09/2023 Bhabhor Minaben Shankarbhai 1123003WL044993 Bhabhor Minaben Shankarbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419948 BHABHOR MANUBEN SHAN BANK OF BARODA(606985)
6 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24110920230756415 11/09/2023 Muniya Kaliben Kamleshbhai 1123003WL045092 Muniya Kaliben Kamleshbhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836419946 MUNIYA KALIBEN KAMLE BANK OF BARODA(606985)
7 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24110920230756411 11/09/2023 Muniya Kamleshbhai Surmalbhai 1123003WL045092 Muniya Kamleshbhai Surmalbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419954 MUNIYA KAMLESHBHAI S BANK OF BARODA(606985)
8 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24110920230756412 11/09/2023 Muniya Naynaben Surmalbhai 1123003WL045092 Muniya Naynaben Surmalbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419930 NAYNABEN SURMALBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24110920230756414 11/09/2023 Muniya Ravinaben Surmalbhai 1123003WL045092 Muniya Ravinaben Surmalbhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836419931 MUNIYA RAVINABEN SUR BANK OF BARODA(606985)
10 Jhalod GJ-23-003-040-001/5595416
(Kuni) 		1123003000NRG24110920230756413 11/09/2023 Muniya Surmalbhai Jokhanabhai 1123003WL045092 Muniya Surmalbhai Jokhanabhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836419919 MUNIYA SURMALBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jhalod GJ-23-003-040-001/5595588
(Kuni) 		1123003000NRG24110920230756416 11/09/2023 Bhagora Maheshbhai limabhai 1123003WL045092 Bhagora Maheshbhai limabhai 00045 BARB0LIMDIX 3840 3840 Rejected 23/09/2023 5836419926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Jhalod GJ-23-003-040-001/5595588
(Kuni) 		1123003000NRG24110920230756417 11/09/2023 Bhagora Naynaben Maheshbhai 1123003WL045092 Bhagora Naynaben Maheshbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419928 BHAGORA NAYNABEN MAH BANK OF BARODA(606985)
13 Jhalod GJ-23-003-042-001/559108280
(Lilva Thakor) 		1123003000NRG24110920230755380 11/09/2023 muniya dineshbhai maniyabhai 1123003WL044969 muniya dineshbhai maniyabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419940 MUNIYA DINESHBHAI MA BANK OF BARODA(606985)
14 Jhalod GJ-23-003-042-001/559108280
(Lilva Thakor) 		1123003000NRG24110920230755381 11/09/2023 muniya dineshbhai maniyabhai 1123003WL044969 muniya dineshbhai maniyabhai 00045 BARB0LIMDIX 256 256 Processed 23/09/2023 5836419941 MUNIYA DINESHBHAI MA BANK OF BARODA(606985)
15 Jhalod GJ-23-003-042-001/559108520-A
(Lilva Thakor) 		1123003000NRG24110920230756286 11/09/2023 ALKABEN MAHESHBHAI HARIJAN 1123003WL045076 ALKABEN MAHESHBHAI HARIJAN 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419945 HARIJAN ALKABEN MAHE BANK OF BARODA(606985)
16 Jhalod GJ-23-003-042-001/559108520-A
(Lilva Thakor) 		1123003000NRG24110920230756285 11/09/2023 HARIJAN MAHESHBHAI RANCHHODBHAI 1123003WL045076 HARIJAN MAHESHBHAI RANCHHODBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419944 HARIJAN MAHESHBHAI R BANK OF BARODA(606985)
17 Jhalod GJ-23-003-042-001/559108571
(Lilva Thakor) 		1123003000NRG24110920230756409 11/09/2023 Damor Rajeshbhai Amrutbhai 1123003WL045091 Damor Rajeshbhai Amrutbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419932 DAMOR RAJESH AMRUT BANK OF BARODA(606985)
18 Jhalod GJ-23-003-042-001/559108571
(Lilva Thakor) 		1123003000NRG24110920230756410 11/09/2023 Damor Ramilaben Amrutbhai 1123003WL045091 Damor Ramilaben Amrutbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419929 DAMOR RAMILABEN AMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24110920230756313 11/09/2023 Damor Sonalben Sunilbhai 1123003WL045080 Damor Sonalben Sunilbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419951 DAMOR SONALBEN SUNIL BANK OF BARODA(606985)
20 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24110920230756312 11/09/2023 Damor Sunilkumar Mansingbhai 1123003WL045080 Damor Sunilkumar Mansingbhai 00045 BARB0LIMDIX 2048 2048 Processed 23/09/2023 5836419952 DAMOR SUNILBHAI MANS BANK OF BARODA(606985)
21 Jhalod GJ-23-003-042-001/559108597
(Lilva Thakor) 		1123003000NRG24110920230756287 11/09/2023 Damor Maheshbhai Samudabhai 1123003WL045076 Damor Maheshbhai Samudabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419936 DAMOR MAHESHABHAI SA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-042-001/559108597
(Lilva Thakor) 		1123003000NRG24110920230756288 11/09/2023 Damor Nandaben Maheshbhai 1123003WL045076 Damor Nandaben Maheshbhai 00045 BARB0LIMDIX 2048 2048 Processed 23/09/2023 5836419950 DAMOR NANDABEN BANK OF BARODA(606985)
23 Jhalod GJ-23-003-042-001/559108617
(Lilva Thakor) 		1123003000NRG24110920230756314 11/09/2023 Bariya Keshiben Ramsubhai 1123003WL045080 Bariya Keshiben Ramsubhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419953 BARIYA KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jhalod GJ-23-003-042-001/559108625
(Lilva Thakor) 		1123003000NRG24110920230756290 11/09/2023 Damor Mansuliben Chunyabhai 1123003WL045076 Damor Mansuliben Chunyabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419937 DAMOR MANSULIBEN CHU BANK OF BARODA(606985)
25 Jhalod GJ-23-003-042-001/559108625
(Lilva Thakor) 		1123003000NRG24110920230756289 11/09/2023 Damor Sabuben Narsingbhai 1123003WL045076 Damor Sabuben Narsingbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419947 DAMOR SABUBEN NARSIN BANK OF BARODA(606985)
26 Jhalod GJ-23-003-042-001/559108671
(Lilva Thakor) 		1123003000NRG24110920230755382 11/09/2023 Ninama shaileshbhai Valsingbhai 1123003WL044969 Ninama shaileshbhai Valsingbhai 00045 BARB0LIMDIX 256 256 Rejected 23/09/2023 5836419927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Jhalod GJ-23-003-042-001/559108701
(Lilva Thakor) 		1123003000NRG24110920230756315 11/09/2023 BARIYA RAHULBHAI BHAGABHAI 1123003WL045080 BARIYA RAHULBHAI BHAGABHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419949 BARIYA RAHULBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-042-001/5599048
(Lilva Thakor) 		1123003000NRG24110920230756316 11/09/2023 BHABHOR RASANBHAI VALABHAI 1123003WL045080 BHABHOR RASANBHAI VALABHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419942 BHABHOR RASANBHAI VA BANK OF BARODA(606985)
29 Jhalod GJ-23-003-042-001/5599048
(Lilva Thakor) 		1123003000NRG24110920230756317 11/09/2023 BHABHOR SUMITRABEN RASANBHAI 1123003WL045080 BHABHOR SUMITRABEN RASANBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419943 BHABHOR SUMITRABEN R BANK OF BARODA(606985)
30 Jhalod GJ-23-003-042-001/5600213
(Lilva Thakor) 		1123003000NRG24110920230756291 11/09/2023 BHABHOR SURESHBHAI KALSINGBHAI 1123003WL045076 BHABHOR SURESHBHAI KALSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419939 BHABHOR SURESHBHAI K BANK OF BARODA(606985)
31 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24110920230756292 11/09/2023 Bariya Ramanbhai Kanjibhai 1123003WL045076 Bariya Ramanbhai Kanjibhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419933 BARIYA RAMANBHAI KAN BANK OF BARODA(606985)
32 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24110920230756293 11/09/2023 Bariya Surtaben Ramanbhai 1123003WL045076 Bariya Surtaben Ramanbhai 00045 BARB0LIMDIX 2048 2048 Processed 23/09/2023 5836419934 BARIYA SURTABEN RAMA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-042-001/5600494
(Lilva Thakor) 		1123003000NRG24110920230756328 11/09/2023 BARIA MENABEN BHURSINGBHAI 1123003WL045082 BARIA MENABEN BHURSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836419938 BARIYA MENABEN BHURS BANK OF BARODA(606985)
SubTotal 99840 99840
34 Jhalod GJ-23-003-036-001/10905
(Kharsana) 		1123003000NRG24110920230756505 11/09/2023 DINDO CHANDUBHAI GALYABHAI 1123003WL045104 DINDO CHANDUBHAI GALYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419980 DINDID CHANDUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-036-001/10905
(Kharsana) 		1123003000NRG24110920230756506 11/09/2023 DINDOD SIMABEN CHANDUBHAI 1123003WL045104 DINDOD SIMABEN CHANDUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419976 DINDOD SIMABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-036-001/2051
(Kharsana) 		1123003000NRG24110920230754620 11/09/2023 Khadiya Hakriben Savlabhai 1123003WL044891 Khadiya Hakriben Savlabhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419971 HAKRIBEN SABLABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-036-001/5591245
(Kharsana) 		1123003000NRG24110920230756498 11/09/2023 Katara Ramilaben Udesingbhai 1123003WL045103 Katara Ramilaben Udesingbhai 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836419978 MS RAMILABEN UDESINGBHAI KATARA STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-036-001/5591251
(Kharsana) 		1123003000NRG24110920230756501 11/09/2023 Katara Jokhiben Shakrabhai 1123003WL045103 Katara Jokhiben Shakrabhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419972 KATAARA JOKHI BEN BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-036-001/5603306
(Kharsana) 		1123003000NRG24110920230754621 11/09/2023 Hirubhai Ramsingbhai Katara 1123003WL044891 Hirubhai Ramsingbhai Katara 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419968 HIRUBHAI RAMSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-036-001/5603306
(Kharsana) 		1123003000NRG24110920230754622 11/09/2023 Tijudiben Hirubhai Katara 1123003WL044891 Tijudiben Hirubhai Katara 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419970 KATARA TIJUDIBEN HIR BANK OF BARODA(606985)
41 Jhalod GJ-23-003-036-001/5603328
(Kharsana) 		1123003000NRG24110920230756502 11/09/2023 Nisarata Vajesingbhai Surpalbhai 1123003WL045103 Nisarata Vajesingbhai Surpalbhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419979 NISRARATA WAJESINGBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-036-001/56105967
(Kharsana) 		1123003000NRG24110920230756504 11/09/2023 Katara Savita ben 1123003WL045103 Katara Savita ben 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419977 KATARA SAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-036-001/56106056
(Kharsana) 		1123003000NRG24110920230756494 11/09/2023 Hathila Champaben Gangjibhai 1123003WL045102 Hathila Champaben Gangjibhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836419967 CHHAMPABEN GANGAJI H BANK OF BARODA(606985)
44 Jhalod GJ-23-003-036-001/56106123
(Kharsana) 		1123003000NRG24110920230756507 11/09/2023 Dindod Khumanbhai Galyabhai 1123003WL045104 Dindod Khumanbhai Galyabhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419969 MR KHUMANBHAI GALYABHAI DINDOR STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-036-001/56106123
(Kharsana) 		1123003000NRG24110920230756508 11/09/2023 Dindod Vanitaben Khumanbhai 1123003WL045104 Dindod Vanitaben Khumanbhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419973 MRS VANITABEN KHUMANBHAI DINDOR STATE BANK OF INDIA(508548)
46 Jhalod GJ-23-003-036-001/56106295
(Kharsana) 		1123003000NRG24110920230754623 11/09/2023 KHADIYA BHARATBHAI LALUBHAI 1123003WL044891 KHADIYA BHARATBHAI LALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419974 KHADIYA BHARATBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-036-001/56106295
(Kharsana) 		1123003000NRG24110920230754624 11/09/2023 KHADIYA SUBIBEN BHARATBHAI 1123003WL044891 KHADIYA SUBIBEN BHARATBHAI 00057 BARB0BGGBXX 3840 3840 Rejected 23/09/2023 5836419975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Jhalod GJ-23-003-042-001/559108337
(Lilva Thakor) 		1123003000NRG24110920230756327 11/09/2023 BARIYA KALABHAI LALJIBHAI 1123003WL045082 BARIYA KALABHAI LALJIBHAI 00057 BARB0BGGBXX 768 768 Processed 23/09/2023 5836419966 KALABHAI.LALJI,BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-050-001/5605261
(Mudaheda) 		1123003000NRG24110920230754618 11/09/2023 Muniya Bharatbhai Dasubhai 1123003WL044890 Muniya Bharatbhai Dasubhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419961 BHARAT DASU MUNIA BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-050-001/56053390
(Mudaheda) 		1123003000NRG24110920230754619 11/09/2023 Muniya Malubhai Sardarbhai 1123003WL044890 Muniya Malubhai Sardarbhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836419962 MALUBHAI SARDARBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-052-001/5688592697
(Mundha) 		1123003000NRG24110920230755520 11/09/2023 Bhedi Narmadaben Rameshbhai 1123003WL044997 Bhedi Narmadaben Rameshbhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836419964 NARMADABEN RAMESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-052-001/5688592697
(Mundha) 		1123003000NRG24110920230755521 11/09/2023 Bhedi Narvatbhai Rameshbhai 1123003WL044997 Bhedi Narvatbhai Rameshbhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836419965 NARVATBHAI RAMESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-082-002/6504131575
(Vagela) 		1123003000NRG24110920230754449 11/09/2023 KHADIYA KASHUBHAI ZITHARABHAI 1123003WL044870 KHADIYA KASHUBHAI ZITHARABHAI 00057 BARB0BGGBXX 2800 2800 Processed 23/09/2023 5836419963 KHADIYA KASUBHAI JHITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60400 60400
54 Jhalod GJ-23-003-036-001/10848
(Kharsana) 		1123003000NRG24110920230756496 11/09/2023 KATARA BHAVESHBHAI MUKESHBHAI 1123003WL045103 KATARA BHAVESHBHAI MUKESHBHAI 00415 SBIN0000273 3840 3840 Processed 23/09/2023 5836419982 Katara Bhaveshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
55 Jhalod GJ-23-003-037-001/5585540
(Kharvani) 		1123003000NRG24110920230755497 11/09/2023 raju 1123003WL044993 raju 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419987 MAVI SHIKA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jhalod GJ-23-003-037-001/5585554
(Kharvani) 		1123003000NRG24110920230755498 11/09/2023 Dangi Dalabhai Gumjibhai 1123003WL044993 Dangi Dalabhai Gumjibhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419960 MR DALABHAI GUMJIBHAI DANGI STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-037-001/5585554
(Kharvani) 		1123003000NRG24110920230755499 11/09/2023 Dangi Dituben Dalabhai 1123003WL044993 Dangi Dituben Dalabhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419983 MR DANGI DITUBEN DALABHAI STATE BANK OF INDIA(508548)
58 Jhalod GJ-23-003-037-001/5585554
(Kharvani) 		1123003000NRG24110920230755500 11/09/2023 Dangi Rahulbhai Dalabhai 1123003WL044993 Dangi Rahulbhai Dalabhai 00415 SBIN0002667 3840 3840 Rejected 23/09/2023 5836419986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Jhalod GJ-23-003-037-001/5585582
(Kharvani) 		1123003000NRG24110920230755515 11/09/2023 sangada kalubhai laljibhai 1123003WL044995 sangada kalubhai laljibhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419955 MR SANGADA KALIYABHAI STATE BANK OF INDIA(508548)
60 Jhalod GJ-23-003-037-001/5585582
(Kharvani) 		1123003000NRG24110920230755516 11/09/2023 Sangada Kanaben Kalubhai 1123003WL044995 Sangada Kanaben Kalubhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419992 MISS KANABEN KALIYABHAI SANGADA STATE BANK OF INDIA(508548)
61 Jhalod GJ-23-003-037-001/5585631
(Kharvani) 		1123003000NRG24110920230755501 11/09/2023 Kishori Virsingbhai Vichiyabhai 1123003WL044993 Kishori Virsingbhai Vichiyabhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419959 KISHORI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jhalod GJ-23-003-037-001/5585632
(Kharvani) 		1123003000NRG24110920230755503 11/09/2023 Kishori Alkeshbhai Lalsingbhai 1123003WL044993 Kishori Alkeshbhai Lalsingbhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419988 MR ALKESHBHAI LALASINGBHAI KISHORI STATE BANK OF INDIA(508548)
63 Jhalod GJ-23-003-037-001/5585632
(Kharvani) 		1123003000NRG24110920230755502 11/09/2023 Kishori Bachudiben Lalsingbhai 1123003WL044993 Kishori Bachudiben Lalsingbhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419981 KISHORI BACHUDIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jhalod GJ-23-003-037-001/5585729
(Kharvani) 		1123003000NRG24110920230755507 11/09/2023 BHABOR SANKAR BHAI BIJYA BHAI 1123003WL044993 BHABOR SANKAR BHAI BIJYA BHAI 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419958 SHANKARBHAI BIJIYABHAI BHABHOR CANARA BANK(508532)
65 Jhalod GJ-23-003-037-001/5585893
(Kharvani) 		1123003000NRG24110920230755509 11/09/2023 DAMOR KALPESHBHAI BHURABHAI 1123003WL044993 DAMOR KALPESHBHAI BHURABHAI 00415 SBIN0002667 1792 1792 Processed 23/09/2023 5836419993 DAMOR KALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jhalod GJ-23-003-037-001/5585905
(Kharvani) 		1123003000NRG24110920230755510 11/09/2023 DANGI KESHABEN MANUBHAI 1123003WL044993 DANGI KESHABEN MANUBHAI 00415 SBIN0002667 1792 1792 Processed 23/09/2023 5836419989 MISS KESABEN MANUBHAI DANGI STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-042-001/559108243
(Lilva Thakor) 		1123003000NRG24110920230756311 11/09/2023 DAMOR SHMITABEN SUMANBHAI 1123003WL045080 DAMOR SHMITABEN SUMANBHAI 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419990 MS SMITABEN SUMANBHAI DAMOR STATE BANK OF INDIA(508548)
68 Jhalod GJ-23-003-042-001/559108243
(Lilva Thakor) 		1123003000NRG24110920230756310 11/09/2023 DAMOR SUMANBHAI BHURABHAI 1123003WL045080 DAMOR SUMANBHAI BHURABHAI 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836419991 MR SUMANBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 49664 49664
69 Jhalod GJ-23-003-036-001/5591245
(Kharsana) 		1123003000NRG24110920230756497 11/09/2023 Udesinh Hirabhai Katara 1123003WL045103 Udesinh Hirabhai Katara 00415 SBIN0015500 2304 2304 Processed 23/09/2023 5836419985 MR KATARA UDESIH HIRABHAI STATE BANK OF INDIA(508548)
70 Jhalod GJ-23-003-036-001/56105967
(Kharsana) 		1123003000NRG24110920230756503 11/09/2023 Bharatbhai Ramsubhai Katara 1123003WL045103 Bharatbhai Ramsubhai Katara 00415 SBIN0015500 3840 3840 Rejected 23/09/2023 5836419984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Jhalod GJ-23-003-040-001/56101381
(Kuni) 		1123003000NRG24110920230756421 11/09/2023 Kishori Ramilaben Rasubhai 1123003WL045092 Kishori Ramilaben Rasubhai 00415 SBIN0015500 3840 3840 Processed 23/09/2023 5836419994 RAMILA BEN RASU BHAI BANK OF BARODA(606985)
SubTotal 9984 9984
72 Jhalod GJ-23-003-037-001/5585632
(Kharvani) 		1123003000NRG24110920230755505 11/09/2023 Kishori Rahulbhai Alkeshbhai 1123003WL044993 Kishori Rahulbhai Alkeshbhai 00688 FINO0001001 3840 3840 Processed 23/09/2023 5836419956 Kishori Rahulbhai Alkeshbhai FINO PAYMENTS BANK LTD(608001)
73 Jhalod GJ-23-003-037-001/5585632
(Kharvani) 		1123003000NRG24110920230755504 11/09/2023 Kishori Sushilaben Alkeshbhai 1123003WL044993 Kishori Sushilaben Alkeshbhai 00688 FINO0001001 3840 3840 Processed 23/09/2023 5836419957 Kishori Sushilaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7680 7680
74 Jhalod GJ-23-003-036-001/5591245
(Kharsana) 		1123003000NRG24110920230756499 11/09/2023 Katara Govindbhai Udesingbhai 1123003WL045103 Katara Govindbhai Udesingbhai 00691 IPOS0000001 2304 2304 Rejected 23/09/2023 5836419922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Jhalod GJ-23-003-036-001/5610847
(Kharsana) 		1123003000NRG24110920230756510 11/09/2023 Hamtuban 1123003WL045104 Hamtuban 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836419920 HAMTUBEN SOHANSINH KATARA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-036-001/5610847
(Kharsana) 		1123003000NRG24110920230756509 11/09/2023 Katara Sohonsih L 1123003WL045104 Katara Sohonsih L 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836419921 KATARA SOHASINH BANK OF BARODA(606985)
77 Jhalod GJ-23-003-037-001/5585729
(Kharvani) 		1123003000NRG24110920230755506 11/09/2023 Bhabhor Rangiben 1123003WL044993 Bhabhor Rangiben 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836419918 BHABHOR RANGIBEN BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13824 13824
Total 253168 253168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_110923APB_FTO_134428 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 7936
2 Jhalod GJ1123003_110923APB_FTO_134428 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 99840
3 Jhalod GJ1123003_110923APB_FTO_134428 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 512
4 Jhalod GJ1123003_110923APB_FTO_134428 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 49408
5 Jhalod GJ1123003_110923APB_FTO_134428 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 10480
6 Jhalod GJ1123003_110923APB_FTO_134428 State Bank of India SBIN0000273 JHALOD 3840
7 Jhalod GJ1123003_110923APB_FTO_134428 State Bank of India SBIN0002667 LIMDI 49664
8 Jhalod GJ1123003_110923APB_FTO_134428 State Bank of India SBIN0015500 JHALOD 9984
9 Jhalod GJ1123003_110923APB_FTO_134428 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7680
10 Jhalod GJ1123003_110923APB_FTO_134428 India Post Payments Bank IPOS0000001 DAHOD 13824

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