Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_020623FTO_49119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhalod GJ-23-003-002-001/55852437
(Bajarvada) 		1123003000NRG24020620230278861 02/06/2023 Sangada Umeshbhai Mohanbhai 1123003WL014535 Sangada Umeshbhai Mohanbhai 00045 BARB0JHALOD 2750 2750 Processed 09/06/2023 2342014353 Sangada Umeshbhai Mohanbhai ()
2 Jhalod GJ-23-003-005-003/5598216
(Bilwani) 		1123003000NRG24020620230279548 02/06/2023 HATHILA VANITABEN CHIMANBHAI 1123003WL014564 HATHILA VANITABEN CHIMANBHAI 00045 BARB0JHALOD 2800 2800 Processed 09/06/2023 2342014397 HATHILA VANITABEN CHIMANBHAI ()
3 Jhalod GJ-23-003-019-001/5609608804
(Garadu) 		1123003000NRG24020620230273681 02/06/2023 DAMOR SUNAKIBEN SUKRAM 1123003WL014355 DAMOR SUNAKIBEN SUKRAM 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014366 DAMOR SUNAKIBEN SUKRAM ()
4 Jhalod GJ-23-003-019-001/5609608805
(Garadu) 		1123003000NRG24020620230273682 02/06/2023 DAMOR SUMITRABEN KALA 1123003WL014355 DAMOR SUMITRABEN KALA 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014372 DAMOR SUMITRABEN KALA ()
5 Jhalod GJ-23-003-019-001/5609608806
(Garadu) 		1123003000NRG24020620230273683 02/06/2023 BHURIYA CHAMPABEN 1123003WL014355 BHURIYA CHAMPABEN 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014370 BHURIYA CHAMPABEN ()
6 Jhalod GJ-23-003-019-001/5609608807
(Garadu) 		1123003000NRG24020620230273684 02/06/2023 DAMOR ANIL 1123003WL014355 DAMOR ANIL 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014368 DAMOR ANIL ()
7 Jhalod GJ-23-003-019-001/5609608808
(Garadu) 		1123003000NRG24020620230273685 02/06/2023 GARASIYA HIRABEN 1123003WL014355 GARASIYA HIRABEN 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014369 GARASIYA HIRABEN ()
8 Jhalod GJ-23-003-019-001/5609608809
(Garadu) 		1123003000NRG24020620230273686 02/06/2023 NINAMA MAJUBHAI 1123003WL014355 NINAMA MAJUBHAI 00045 BARB0JHALOD 2250 2250 Processed 09/06/2023 2342014374 NINAMA MAJUBHAI ()
9 Jhalod GJ-23-003-019-001/5609608811
(Garadu) 		1123003000NRG24020620230273687 02/06/2023 DAMOR MINAL 1123003WL014355 DAMOR MINAL 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014371 DAMOR MINAL ()
10 Jhalod GJ-23-003-019-001/5609608813
(Garadu) 		1123003000NRG24020620230273688 02/06/2023 GARASIYA JAYESH 1123003WL014355 GARASIYA JAYESH 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014373 GARASIYA JAYESH ()
11 Jhalod GJ-23-003-019-001/5609608814
(Garadu) 		1123003000NRG24020620230273689 02/06/2023 NINAMA RAMAN 1123003WL014355 NINAMA RAMAN 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014367 NINAMA RAMAN ()
12 Jhalod GJ-23-003-019-001/5609608853
(Garadu) 		1123003000NRG24020620230273690 02/06/2023 BARIYA TERSING 1123003WL014355 BARIYA TERSING 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014357 BARIYA TERSING ()
13 Jhalod GJ-23-003-019-001/5609609116
(Garadu) 		1123003000NRG24020620230273713 02/06/2023 Garasiya rameshbhai mansingbhai 1123003WL014356 Garasiya rameshbhai mansingbhai 00045 BARB0JHALOD 3840 3840 Processed 09/06/2023 2342014356 Garasiya rameshbhai mansingbhai ()
14 Jhalod GJ-23-003-028-001/559789479
(Jetpur) 		1123003000NRG24020620230279461 02/06/2023 DAMOR SUNILBHAI KARMABHAI 1123003WL014560 DAMOR SUNILBHAI KARMABHAI 00045 BARB0JHALOD 3750 3750 Processed 09/06/2023 2342014359 DAMOR SUNILBHAI KARMABHAI ()
15 Jhalod GJ-23-003-030-001/55910637
(Kadval) 		1123003000NRG24020620230273752 02/06/2023 SAVITABEN SARATBHAI NISARATA 1123003WL014359 SAVITABEN SARATBHAI NISARATA 00045 BARB0JHALOD 3500 3500 Processed 09/06/2023 2342014390 SAVITABEN SARATBHAI NISARATA ()
16 Jhalod GJ-23-003-030-001/5591085416
(Kadval) 		1123003000NRG24020620230273792 02/06/2023 Vasiya SurtabenPankajbhai 1123003WL014359 Vasiya SurtabenPankajbhai 00045 BARB0JHALOD 3250 3250 Processed 09/06/2023 2342014389 Vasiya SurtabenPankajbhai ()
17 Jhalod GJ-23-003-038-002/6040253
(Kheda) 		1123003000NRG24020620230279210 02/06/2023 Garasiya Vanitaben Rajubhai 1123003WL014548 Garasiya Vanitaben Rajubhai 00045 BARB0JHALOD 2100 2100 Processed 09/06/2023 2342014358 Garasiya Vanitaben Rajubhai ()
18 Jhalod GJ-23-003-053-001/5608480
(Nansalai) 		1123003000NRG24020620230279520 02/06/2023 KALPESHBHAI 1123003WL014563 KALPESHBHAI 00045 BARB0JHALOD 2250 2250 Processed 09/06/2023 2342014394 KALPESHBHAI ()
19 Jhalod GJ-23-003-053-001/561061272
(Nansalai) 		1123003000NRG24020620230279534 02/06/2023 Anilbhai Rasubhai Vasaiya 1123003WL014563 Anilbhai Rasubhai Vasaiya 00045 BARB0JHALOD 768 768 Processed 09/06/2023 2342014349 Anilbhai Rasubhai Vasaiya ()
20 Jhalod GJ-23-003-069-001/5598119
(Sampoi) 		1123003000NRG24020620230271849 02/06/2023 AMALIYAR LALSINGBHAI CHHAGANBHAI 1123003WL014285 AMALIYAR LALSINGBHAI CHHAGANBHAI 00045 BARB0JHALOD 3500 3500 Processed 09/06/2023 2342014354 AMALIYAR LALSINGBHAI CHHAGANBHAI ()
21 Jhalod GJ-23-003-081-001/2300320797
(Therka) 		1123003000NRG24020620230279157 02/06/2023 Sangada Jigneshbhai Himatbhai 1123003WL014547 Sangada Jigneshbhai Himatbhai 00045 BARB0JHALOD 2816 2816 Rejected 09/06/2023 2342014360 A/c Blocked or Frozen
22 Jhalod GJ-23-003-081-001/2300320800
(Therka) 		1123003000NRG24020620230279158 02/06/2023 Sangada Bhaveshbhai Dineshbhai 1123003WL014547 Sangada Bhaveshbhai Dineshbhai 00045 BARB0JHALOD 3328 3328 Processed 09/06/2023 2342014365 Sangada Bhaveshbhai Dineshbhai ()
23 Jhalod GJ-23-003-081-001/2333321095
(Therka) 		1123003000NRG24020620230279363 02/06/2023 Ganava anilbhai kalabhai 1123003WL014556 Ganava anilbhai kalabhai 00045 BARB0JHALOD 3328 3328 Processed 09/06/2023 2342014393 Ganava anilbhai kalabhai ()
24 Jhalod GJ-23-003-081-001/2333321095
(Therka) 		1123003000NRG24020620230279364 02/06/2023 Ganava manishben anilbhai 1123003WL014556 Ganava manishben anilbhai 00045 BARB0JHALOD 3328 3328 Processed 09/06/2023 2342014392 Ganava manishben anilbhai ()
25 Jhalod GJ-23-003-081-001/2333321318
(Therka) 		1123003000NRG24020620230279384 02/06/2023 sangada narsingbhai ransingbhai 1123003WL014556 sangada narsingbhai ransingbhai 00045 BARB0JHALOD 3072 3072 Processed 09/06/2023 2342014364 sangada narsingbhai ransingbhai ()
26 Jhalod GJ-23-003-081-001/2333321318
(Therka) 		1123003000NRG24020620230279385 02/06/2023 sangada Shukranbhaai narsingbhai 1123003WL014556 sangada Shukranbhaai narsingbhai 00045 BARB0JHALOD 3072 3072 Processed 09/06/2023 2342014363 sangada Shukranbhaai narsingbhai ()
27 Jhalod GJ-23-003-081-001/55760487
(Therka) 		1123003000NRG24020620230279173 02/06/2023 sangada bipinbhai chimanbhai 1123003WL014547 sangada bipinbhai chimanbhai 00045 BARB0JHALOD 3585 3585 Processed 09/06/2023 2342014352 sangada bipinbhai chimanbhai ()
28 Jhalod GJ-23-003-081-001/55760487
(Therka) 		1123003000NRG24020620230279172 02/06/2023 sangada jagutiben chimanbhai 1123003WL014547 sangada jagutiben chimanbhai 00045 BARB0JHALOD 3585 3585 Processed 09/06/2023 2342014355 sangada jagutiben chimanbhai ()
29 Jhalod GJ-23-003-081-001/55760684
(Therka) 		1123003000NRG24020620230279175 02/06/2023 Sangada laxmiben babubhai 1123003WL014547 Sangada laxmiben babubhai 00045 BARB0JHALOD 3328 3328 Processed 09/06/2023 2342014391 Sangada laxmiben babubhai ()
30 Jhalod GJ-23-003-081-001/55760713
(Therka) 		1123003000NRG24020620230271790 02/06/2023 MALSINGBHAI SaNgada 1123003WL014282 MALSINGBHAI SaNgada 00045 BARB0JHALOD 2816 2816 Processed 09/06/2023 2342014350 MALSINGBHAI SaNgada ()
31 Jhalod GJ-23-003-081-001/55760819
(Therka) 		1123003000NRG24010620230267384 02/06/2023 bhabor vinodbhai gangabhai 1123003WL014116 bhabor vinodbhai gangabhai 00045 BARB0JHALOD 3328 3328 Processed 09/06/2023 2342014396 bhabor vinodbhai gangabhai ()
32 Jhalod GJ-23-003-081-001/55860867
(Therka) 		1123003000NRG24020620230271772 02/06/2023 sangada amitbhai rakeshbhai 1123003WL014281 sangada amitbhai rakeshbhai 00045 BARB0JHALOD 3584 3584 Processed 09/06/2023 2342014361 sangada amitbhai rakeshbhai ()
33 Jhalod GJ-23-003-081-001/558608719
(Therka) 		1123003000NRG24020620230279183 02/06/2023 Sangada Anilbhai khumsingbhai 1123003WL014547 Sangada Anilbhai khumsingbhai 00045 BARB0JHALOD 3585 3585 Processed 09/06/2023 2342014351 Sangada Anilbhai khumsingbhai ()
34 Jhalod GJ-23-003-081-001/5588591
(Therka) 		1123003000NRG24020620230271783 02/06/2023 sangada manishbhai bhikhabhai 1123003WL014281 sangada manishbhai bhikhabhai 00045 BARB0JHALOD 3584 3584 Processed 09/06/2023 2342014362 sangada manishbhai bhikhabhai ()
35 Jhalod GJ-23-003-082-002/560413137
(Vagela) 		1123003000NRG24020620230278952 02/06/2023 Damor Dineshbhai Sadiyabhai 1123003WL014537 Damor Dineshbhai Sadiyabhai 00045 BARB0JHALOD 2629 2629 Processed 09/06/2023 2342014395 Damor Dineshbhai Sadiyabhai ()
SubTotal 114286 114286
36 Jhalod GJ-23-003-040-001/5595210
(Kuni) 		1123003000NRG24010620230266999 02/06/2023 BHURIYA AMITBHAI SADIYABHAI 1123003WL014096 BHURIYA AMITBHAI SADIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 09/06/2023 2342014375 BHURIYA AMITBHAI SADIYABHAI ()
37 Jhalod GJ-23-003-040-001/5601292
(Kuni) 		1123003000NRG24010620230267075 02/06/2023 AJAYBHAI 1123003WL014099 AJAYBHAI 00045 BARB0LIMDIX 3584 3584 Processed 09/06/2023 2342014388 AJAYBHAI ()
38 Jhalod GJ-23-003-040-001/5601305
(Kuni) 		1123003000NRG24010620230267012 02/06/2023 RINABEN SUNILBHAI VASAIYA 1123003WL014096 RINABEN SUNILBHAI VASAIYA 00045 BARB0LIMDIX 3584 3584 Processed 09/06/2023 2342014386 RINABEN SUNILBHAI VASAIYA ()
39 Jhalod GJ-23-003-040-001/56101374
(Kuni) 		1123003000NRG24010620230267017 02/06/2023 BHAGORA KALSING PUNJA 1123003WL014096 BHAGORA KALSING PUNJA 00045 BARB0LIMDIX 3584 3584 Processed 09/06/2023 2342014387 BHAGORA KALSING PUNJA ()
40 Jhalod GJ-23-003-075-001/5687777147
(Simlkhedi) 		1123003000NRG24010620230264461 02/06/2023 Paramar Rasilaben Dineshbhai 1123003WL013976 Paramar Rasilaben Dineshbhai 00045 BARB0LIMDIX 3250 3250 Processed 09/06/2023 2342014376 Paramar Rasilaben Dineshbhai ()
SubTotal 17586 17586
41 Jhalod GJ-23-003-019-001/5609417
(Garadu) 		1123003000NRG24020620230273660 02/06/2023 RAMU BHAI 1123003WL014355 RAMU BHAI 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2342014348 RAMU BHAI ()
42 Jhalod GJ-23-003-028-001/559789860
(Jetpur) 		1123003000NRG24020620230270663 02/06/2023 damor daliben kaliyabhai 1123003WL014233 damor daliben kaliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 09/06/2023 2342014399 damor daliben kaliyabhai ()
43 Jhalod GJ-23-003-030-001/5591084453
(Kadval) 		1123003000NRG24020620230273775 02/06/2023 Nisarta Manishben Sukrambhai 1123003WL014359 Nisarta Manishben Sukrambhai 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2342014398 Nisarta Manishben Sukrambhai ()
44 Jhalod GJ-23-003-030-001/5591085322
(Kadval) 		1123003000NRG24020620230273785 02/06/2023 Vasaiya Lalitaben Mukeshbhai 1123003WL014359 Vasaiya Lalitaben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 09/06/2023 2342014345 Vasaiya Lalitaben Mukeshbhai ()
45 Jhalod GJ-23-003-030-001/5591085540
(Kadval) 		1123003000NRG24020620230273793 02/06/2023 Mali Dipeshbhai Chandubhai 1123003WL014359 Mali Dipeshbhai Chandubhai 00057 BARB0BGGBXX 3250 3250 Processed 09/06/2023 2342014346 Mali Dipeshbhai Chandubhai ()
46 Jhalod GJ-23-003-049-001/5611004
(Moti Handi) 		1123003000NRG24010620230264356 02/06/2023 bharat 1123003WL013968 bharat 00057 BARB0BGGBXX 2100 2100 Processed 09/06/2023 2342014400 bharat ()
47 Jhalod GJ-23-003-049-001/5611152
(Moti Handi) 		1123003000NRG24020620230276282 02/06/2023 Himatbhai 1123003WL014443 Himatbhai 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2342014344 Himatbhai ()
48 Jhalod GJ-23-003-057-001/558583571-B
(Pavdi (Inami)) 		1123003000NRG24010620230267330 02/06/2023 Sangada Tinaben Rakeshbhai 1123003WL014113 Sangada Tinaben Rakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 09/06/2023 2342014401 Sangada Tinaben Rakeshbhai ()
49 Jhalod GJ-23-003-081-001/2333321134
(Therka) 		1123003000NRG24010620230267380 02/06/2023 sangada rameshbhai varsingbha 1123003WL014116 sangada rameshbhai varsingbha 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2342014347 sangada rameshbhai varsingbha ()
50 Jhalod GJ-23-003-082-001/56040991
(Vagela) 		1123003000NRG24010620230264527 02/06/2023 DAMOR SABUBEN KALSINGBHAI 1123003WL013980 DAMOR SABUBEN KALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342014402 DAMOR SABUBEN KALSINGBHAI ()
51 Jhalod GJ-23-003-082-002/5603813
(Vagela) 		1123003000NRG24010620230264529 02/06/2023 Damor Vinaybhai Manubhai 1123003WL013980 Damor Vinaybhai Manubhai 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342014343 Damor Vinaybhai Manubhai ()
52 Jhalod GJ-23-003-082-002/56040833
(Vagela) 		1123003000NRG24010620230264545 02/06/2023 Damor Narsingbhai Lalubhai 1123003WL013980 Damor Narsingbhai Lalubhai 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342014403 Damor Narsingbhai Lalubhai ()
53 Jhalod GJ-23-003-082-002/56040835
(Vagela) 		1123003000NRG24010620230264546 02/06/2023 Damor Kaliben Tersingbhai 1123003WL013980 Damor Kaliben Tersingbhai 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342014342 Damor Kaliben Tersingbhai ()
54 Jhalod GJ-23-003-082-002/5604131522
(Vagela) 		1123003000NRG24020620230278954 02/06/2023 Damor Rajubhai Ramsubhai 1123003WL014537 Damor Rajubhai Ramsubhai 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342014341 Damor Rajubhai Ramsubhai ()
SubTotal 44153 44153
55 Jhalod GJ-23-003-019-001/5584975
(Garadu) 		1123003000NRG24020620230273700 02/06/2023 GOVINDBHAI KHATUBHAI MUNIYA 1123003WL014356 GOVINDBHAI KHATUBHAI MUNIYA 00415 SBIN0000273 3840 3840 Processed 09/06/2023 2342014417 MR GOVINDBHAI KHATUBHAI MUNIYA ()
56 Jhalod GJ-23-003-019-001/5587151
(Garadu) 		1123003000NRG24020620230273657 02/06/2023 HARISHBHAI 1123003WL014355 HARISHBHAI 00415 SBIN0000273 3840 3840 Processed 09/06/2023 2342014422 MR HARISHCHANDRA VALSINGBHAI DAMOR ()
57 Jhalod GJ-23-003-020-001/6596480
(Ghensva) 		1123003000NRG24020620230273734 02/06/2023 DAMOR RAJU SAMUDA 1123003WL014357 DAMOR RAJU SAMUDA 00415 SBIN0000273 3072 3072 Processed 09/06/2023 2342014423 MR RAJUBHAI SAMUDABHAI DAMOR ()
58 Jhalod GJ-23-003-028-001/559789322
(Jetpur) 		1123003000NRG24020620230270634 02/06/2023 GORDHANBHAI 1123003WL014233 GORDHANBHAI 00415 SBIN0000273 3000 3000 Processed 09/06/2023 2342014408 MR GORDHANBHAI RAJASINGBHAI MAVI ()
59 Jhalod GJ-23-003-028-001/559789573
(Jetpur) 		1123003000NRG24020620230270646 02/06/2023 Bhabhor Sandipbhai Rameshbhai 1123003WL014233 Bhabhor Sandipbhai Rameshbhai 00415 SBIN0000273 3250 3250 Processed 09/06/2023 2342014418 MR SANDIPBHAI RAMESHBHAI BHABHOR ()
60 Jhalod GJ-23-003-028-001/559790002
(Jetpur) 		1123003000NRG24020620230279464 02/06/2023 damor niraliben rajeshbhai 1123003WL014560 damor niraliben rajeshbhai 00415 SBIN0000273 3750 3750 Processed 09/06/2023 2342014420 MISS NIRALIBEN RAJESHBHAI DAMOR ()
61 Jhalod GJ-23-003-053-001/5608476
(Nansalai) 		1123003000NRG24020620230279518 02/06/2023 SANGADA KINJALBEN RUPABHAI 1123003WL014563 SANGADA KINJALBEN RUPABHAI 00415 SBIN0000273 2250 2250 Processed 09/06/2023 2342014410 MISS KINJALBEN RUPABHAI SANGADA ()
62 Jhalod GJ-23-003-053-001/56106162
(Nansalai) 		1123003000NRG24020620230279537 02/06/2023 PRAVINKUMAR BHAVSINGBHAI 1123003WL014563 PRAVINKUMAR BHAVSINGBHAI 00415 SBIN0000273 3840 3840 Processed 09/06/2023 2342014421 MR PRAVINKUMAR BHAVSINGBHAI VASAIYA ()
63 Jhalod GJ-23-003-072-001/5591555
(Shankarpura) 		1123003000NRG24010620230264447 02/06/2023 Damor kalpeshbhai tajubhai 1123003WL013975 Damor kalpeshbhai tajubhai 00415 SBIN0000273 3072 3072 Processed 09/06/2023 2342014406 MR KALPESHBHAI TAJUBHAI DAMOR ()
64 Jhalod GJ-23-003-081-001/2333321098
(Therka) 		1123003000NRG24020620230279367 02/06/2023 Ganava rajeshbhai malabhai 1123003WL014556 Ganava rajeshbhai malabhai 00415 SBIN0000273 3328 3328 Processed 09/06/2023 2342014407 MASTER RAJESHBHAI MALABHAI GANAVA ()
65 Jhalod GJ-23-003-081-001/2333321133
(Therka) 		1123003000NRG24010620230267379 02/06/2023 sangada mitalben narsingbhai 1123003WL014116 sangada mitalben narsingbhai 00415 SBIN0000273 3328 3328 Processed 09/06/2023 2342014409 MR MITTALBEN NARSINGBHAI SANGADA ()
66 Jhalod GJ-23-003-081-001/5606273
(Therka) 		1123003000NRG24020620230279391 02/06/2023 Ganava Vishnubhai Gordhanbhai 1123003WL014556 Ganava Vishnubhai Gordhanbhai 00415 SBIN0000273 3072 3072 Processed 09/06/2023 2342014411 MR VISHNUBHAI GORDHANBHAI GANAVA ()
67 Jhalod GJ-23-003-082-002/5604131518
(Vagela) 		1123003000NRG24020620230279292 02/06/2023 Harijan Simaben Bahadurbhai 1123003WL014552 Harijan Simaben Bahadurbhai 00415 SBIN0000273 3346 3346 Processed 09/06/2023 2342014419 MRS SIMABEN BAHADURBHAI HARIJAN ()
SubTotal 42988 42988
68 Jhalod GJ-23-003-028-001/559789576
(Jetpur) 		1123003000NRG24020620230270651 02/06/2023 BHABHOR NARSINGBHAI DITABHAI 1123003WL014233 BHABHOR NARSINGBHAI DITABHAI 00415 SBIN0002667 3250 3250 Processed 09/06/2023 2342014413 MISS HINABEN MOTIBHAI PANDA ()
69 Jhalod GJ-23-003-030-001/5591085322
(Kadval) 		1123003000NRG24020620230273784 02/06/2023 Vasaiya Mukeshbhai Mangalabhai 1123003WL014359 Vasaiya Mukeshbhai Mangalabhai 00415 SBIN0002667 3250 3250 Processed 09/06/2023 2342014412 MR MUKESH MANGALA VASAIYA ()
SubTotal 6500 6500
70 Jhalod GJ-23-003-019-001/5609608731
(Garadu) 		1123003000NRG24020620230273680 02/06/2023 Muniya Thavrabhai Harsingbhai 1123003WL014355 Muniya Thavrabhai Harsingbhai 00415 SBIN0015500 3840 3840 Processed 09/06/2023 2342014414 MR THAVARABHAI HARSINGBHAI MUNIYA ()
71 Jhalod GJ-23-003-019-001/5609608865
(Garadu) 		1123003000NRG24020620230273710 02/06/2023 DAMOR NARESHBHAI KALJIBHAI 1123003WL014356 DAMOR NARESHBHAI KALJIBHAI 00415 SBIN0015500 3840 3840 Processed 09/06/2023 2342014416 MR NARESHBHAI KALJIBHAI DAMOR ()
72 Jhalod GJ-23-003-019-001/5609608937
(Garadu) 		1123003000NRG24020620230273695 02/06/2023 Damor Vinubhai Varsingbhai 1123003WL014355 Damor Vinubhai Varsingbhai 00415 SBIN0015500 2250 2250 Processed 09/06/2023 2342014415 MR VINODBHAI VARSINGBHAI DAMOR ()
SubTotal 9930 9930
73 Jhalod GJ-23-003-005-003/5598711
(Bilwani) 		1123003000NRG24020620230279556 02/06/2023 hathila vinod 1123003WL014564 hathila vinod 00691 IPOS0000001 2800 2800 Rejected 09/06/2023 2342014405 No Such Account
74 Jhalod GJ-23-003-017-001/5580957
(Fulpura) 		1123003000NRG24010620230267230 02/06/2023 Bhuriya Rakshaben Manojbhai 1123003WL014108 Bhuriya Rakshaben Manojbhai 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2342014385 Bhuriya Rakshaben Manojbhai ()
75 Jhalod GJ-23-003-019-001/1895658
(Garadu) 		1123003000NRG24020620230273654 02/06/2023 COKALABHAI 1123003WL014355 COKALABHAI 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2342014427 COKALABHAI ()
76 Jhalod GJ-23-003-019-001/5586186
(Garadu) 		1123003000NRG24020620230273655 02/06/2023 AMULI 1123003WL014355 AMULI 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2342014404 AMULI ()
77 Jhalod GJ-23-003-036-001/5591308
(Kharsana) 		1123003000NRG24010620230267288 02/06/2023 Katara Jigneshbhai Chhaganbhai 1123003WL014110 Katara Jigneshbhai Chhaganbhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2342014381 Katara Jigneshbhai Chhaganbhai ()
78 Jhalod GJ-23-003-036-001/5611246
(Kharsana) 		1123003000NRG24010620230267307 02/06/2023 Muniya Saritaben Shaileshbhai 1123003WL014110 Muniya Saritaben Shaileshbhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2342014382 Muniya Saritaben Shaileshbhai ()
79 Jhalod GJ-23-003-038-002/6040253
(Kheda) 		1123003000NRG24020620230279209 02/06/2023 Garasiya Rajubhai Fulabhai 1123003WL014548 Garasiya Rajubhai Fulabhai 00691 IPOS0000001 2100 2100 Processed 09/06/2023 2342014383 Garasiya Rajubhai Fulabhai ()
80 Jhalod GJ-23-003-040-001/5595210
(Kuni) 		1123003000NRG24010620230267001 02/06/2023 Bhuriya Pinitbhai Sadiyabhai 1123003WL014096 Bhuriya Pinitbhai Sadiyabhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2342014377 Bhuriya Pinitbhai Sadiyabhai ()
81 Jhalod GJ-23-003-057-001/55858239
(Pavdi (Inami)) 		1123003000NRG24010620230267328 02/06/2023 Satish Bhai Kadkiyabhai Damor 1123003WL014113 Satish Bhai Kadkiyabhai Damor 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2342014384 Satish Bhai Kadkiyabhai Damor ()
82 Jhalod GJ-23-003-057-001/5585887222
(Pavdi (Inami)) 		1123003000NRG24020620230279274 02/06/2023 KALARA SAHILKUMAR RAMESHBHAI 1123003WL014551 KALARA SAHILKUMAR RAMESHBHAI 00691 IPOS0000001 3250 3250 Processed 09/06/2023 2342014379 KALARA SAHILKUMAR RAMESHBHAI ()
83 Jhalod GJ-23-003-057-001/5585887223
(Pavdi (Inami)) 		1123003000NRG24010620230267336 02/06/2023 KALARA PRAKASHBHAI RAMSINGBHAI 1123003WL014113 KALARA PRAKASHBHAI RAMSINGBHAI 00691 IPOS0000001 2730 2730 Processed 09/06/2023 2342014380 KALARA PRAKASHBHAI RAMSINGBHAI ()
84 Jhalod GJ-23-003-081-001/55760762
(Therka) 		1123003000NRG24020620230279037 02/06/2023 SAMUDI 1123003WL014542 SAMUDI 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2342014426 SAMUDI ()
85 Jhalod GJ-23-003-081-001/558608799
(Therka) 		1123003000NRG24020620230279041 02/06/2023 kalubhai 1123003WL014542 kalubhai 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2342014425 kalubhai ()
86 Jhalod GJ-23-003-082-002/6504131630
(Vagela) 		1123003000NRG24020620230278962 02/06/2023 Damor Payalben Maheshbhai 1123003WL014537 Damor Payalben Maheshbhai 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342014424 Damor Payalben Maheshbhai ()
87 Jhalod GJ-23-003-082-002/6504131732
(Vagela) 		1123003000NRG24020620230278964 02/06/2023 Damor Sumitraben Jayendra 1123003WL014537 Damor Sumitraben Jayendra 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2342014378 Damor Sumitraben Jayendra ()
SubTotal 46042 46042
Total 281485 281485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_020623FTO_49119 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 114286
2 Jhalod GJ1123003_020623FTO_49119 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 17586
3 Jhalod GJ1123003_020623FTO_49119 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 23412
4 Jhalod GJ1123003_020623FTO_49119 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 5684
5 Jhalod GJ1123003_020623FTO_49119 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 15057
6 Jhalod GJ1123003_020623FTO_49119 State Bank of India SBIN0000273 JHALOD 42988
7 Jhalod GJ1123003_020623FTO_49119 State Bank of India SBIN0002667 LIMDI 6500
8 Jhalod GJ1123003_020623FTO_49119 State Bank of India SBIN0015500 JHALOD 9930
9 Jhalod GJ1123003_020623FTO_49119 India Post Payments Bank IPOS0000001 DAHOD 46042

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