Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_101023APB_FTO_151329
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-23-003-001-001/5686404
(Amba) 		1123003000NRG24101020230887110 10/10/2023 DINESH 1123003WL056700 DINESH 00045 BARB0DOHADX 250 250 Processed 03/11/2023 6975259476 NINAMA DINESHBHAI NA BANK OF BARODA(606985)
SubTotal 250 250
2 Jhalod GJ-23-003-001-001/5686875
(Amba) 		1123003000NRG24101020230888413 10/10/2023 HATHILA CHIMANBHAI DILIPBHAI 1123003WL056816 HATHILA CHIMANBHAI DILIPBHAI 00045 BARB0JAWPET 2500 2500 Processed 03/11/2023 6975259536 CHIMANBHAI DIIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
3 Jhalod GJ-23-003-002-001/1839909
(Bajarvada) 		1123003000NRG24101020230888471 10/10/2023 VASAIYA MANABEN TERSINGBHAI 1123003WL056820 VASAIYA MANABEN TERSINGBHAI 00045 BARB0JHALOD 1750 1750 Processed 03/11/2023 6975259479 Vasaiya Manaben Tersingbhai FINCARE SMALL FINANCE BANK LTD(608304)
4 Jhalod GJ-23-003-024-001/2300320605
(Hadmat Khunta) 		1123003000NRG24101020230889339 10/10/2023 DEEPAKBHAI HEMANTBHAI DAMOR 1123003WL056875 DEEPAKBHAI HEMANTBHAI DAMOR 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259481 DEEPAKBHAI HEMANTBHA BANK OF BARODA(606985)
5 Jhalod GJ-23-003-024-001/2300320606
(Hadmat Khunta) 		1123003000NRG24101020230889340 10/10/2023 NINAMA PUSPABEN RASUBHAI 1123003WL056875 NINAMA PUSPABEN RASUBHAI 00045 BARB0JHALOD 750 750 Processed 03/11/2023 6975259527 NINAMA PUSHPABEN RAS BANK OF BARODA(606985)
6 Jhalod GJ-23-003-024-001/2300320610
(Hadmat Khunta) 		1123003000NRG24101020230889341 10/10/2023 SHANKARBHAI RAMESHBHAI NINAMA 1123003WL056875 SHANKARBHAI RAMESHBHAI NINAMA 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259480 MR SHANKARBHAI RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-024-001/2300320612
(Hadmat Khunta) 		1123003000NRG24101020230889342 10/10/2023 Malivad kaliben 1123003WL056875 Malivad kaliben 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259529 MALIVAD KALIBEN TINA BANK OF BARODA(606985)
8 Jhalod GJ-23-003-024-001/2300320658
(Hadmat Khunta) 		1123003000NRG24101020230889343 10/10/2023 DAMOR RAKAMBHAI KALJIBHAI 1123003WL056875 DAMOR RAKAMBHAI KALJIBHAI 00045 BARB0JHALOD 1000 1000 Processed 03/11/2023 6975259488 RAKAMBHAI KALAJIBHAI DAMOR INDIAN OVERSEAS BANK(508541)
9 Jhalod GJ-23-003-024-001/2300320660
(Hadmat Khunta) 		1123003000NRG24101020230889344 10/10/2023 basudiben 1123003WL056875 basudiben 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259487 NINAMA BACHUDIBEN DI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-024-001/2300320674
(Hadmat Khunta) 		1123003000NRG24101020230889345 10/10/2023 damor rashliben ramsubhai 1123003WL056875 damor rashliben ramsubhai 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259553 DAMOR RASLIBEN RAMSU BANK OF BARODA(606985)
11 Jhalod GJ-23-003-024-001/2300320722
(Hadmat Khunta) 		1123003000NRG24101020230889346 10/10/2023 Ninama bhuriben rajeshbhai 1123003WL056875 Ninama bhuriben rajeshbhai 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259525 NINAMA BHURIBEN RAJE BANK OF BARODA(606985)
12 Jhalod GJ-23-003-024-001/2300320723
(Hadmat Khunta) 		1123003000NRG24101020230889347 10/10/2023 Ninama shurpalbhai 1123003WL056875 Ninama shurpalbhai 00045 BARB0JHALOD 1000 1000 Processed 03/11/2023 6975259552 MALJIBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-024-001/2300320806
(Hadmat Khunta) 		1123003000NRG24101020230889352 10/10/2023 VASEEYA LALIBEN MAGANBHAI 1123003WL056875 VASEEYA LALIBEN MAGANBHAI 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259490 VASAIYA LALIBEN MAGA BANK OF BARODA(606985)
14 Jhalod GJ-23-003-024-001/2300320814
(Hadmat Khunta) 		1123003000NRG24101020230889353 10/10/2023 DINDOD SURESHBHAI CHOKLABHAI 1123003WL056875 DINDOD SURESHBHAI CHOKLABHAI 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259489 DINDOD SURESHBHAI CH BANK OF BARODA(606985)
15 Jhalod GJ-23-003-024-001/2300320816
(Hadmat Khunta) 		1123003000NRG24101020230889354 10/10/2023 GARASIYA CHAMPABEN JASVANTBHAI 1123003WL056875 GARASIYA CHAMPABEN JASVANTBHAI 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259486 CHAMPABEN JASHVATBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-024-001/2300320842
(Hadmat Khunta) 		1123003000NRG24101020230889355 10/10/2023 NINAMA HARSHAD SURESHBHAI 1123003WL056875 NINAMA HARSHAD SURESHBHAI 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259550 NINAMA HARSHD SURESH BANK OF BARODA(606985)
17 Jhalod GJ-23-003-024-001/2300320867
(Hadmat Khunta) 		1123003000NRG24101020230889357 10/10/2023 VASEEYA PANKAJBHAI MAGANBHAI 1123003WL056875 VASEEYA PANKAJBHAI MAGANBHAI 00045 BARB0JHALOD 2250 2250 Rejected 03/11/2023 6975259482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Jhalod GJ-23-003-024-001/2300320889
(Hadmat Khunta) 		1123003000NRG24101020230889359 10/10/2023 DAMOR BAHADURBHAI SHANKARBHAI 1123003WL056875 DAMOR BAHADURBHAI SHANKARBHAI 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259515 DAMOR BAHADURBHAI SH BANK OF BARODA(606985)
19 Jhalod GJ-23-003-024-001/56045551
(Hadmat Khunta) 		1123003000NRG24101020230889360 10/10/2023 NARENDRABHAI SALIYABHAI DAMOR 1123003WL056875 NARENDRABHAI SALIYABHAI DAMOR 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259554 NARENDRABHAI SALIYAB BANK OF BARODA(606985)
20 Jhalod GJ-23-003-024-001/56045593
(Hadmat Khunta) 		1123003000NRG24101020230889361 10/10/2023 sureshbhai 1123003WL056875 sureshbhai 00045 BARB0JHALOD 1750 1750 Processed 03/11/2023 6975259528 DINDOD SURESHBHAI SA BANK OF BARODA(606985)
21 Jhalod GJ-23-003-024-001/5605307
(Hadmat Khunta) 		1123003000NRG24101020230889362 10/10/2023 Shumitraben 1123003WL056875 Shumitraben 00045 BARB0JHALOD 1750 1750 Processed 03/11/2023 6975259526 SUMITRABEN DINESHBHA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-024-001/5605422
(Hadmat Khunta) 		1123003000NRG24101020230889364 10/10/2023 BADUDI BEN 1123003WL056875 BADUDI BEN 00045 BARB0JHALOD 1750 1750 Processed 03/11/2023 6975259484 NINAMA BADUDIBEN RAM BANK OF BARODA(606985)
23 Jhalod GJ-23-003-024-001/5605462
(Hadmat Khunta) 		1123003000NRG24101020230889365 10/10/2023 NINAMA MAHENDRABHAI RAMSUBHAI 1123003WL056875 NINAMA MAHENDRABHAI RAMSUBHAI 00045 BARB0JHALOD 1750 1750 Processed 03/11/2023 6975259485 MAHENDRABHAI RAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-024-001/5605521
(Hadmat Khunta) 		1123003000NRG24101020230889367 10/10/2023 SANGLI BEN CHAGANBHAI BHABOR 1123003WL056875 SANGLI BEN CHAGANBHAI BHABOR 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6975259491 BHABHOR SAGALIBEN CH BANK OF BARODA(606985)
25 Jhalod GJ-23-003-069-001/5691088130
(Sampoi) 		1123003000NRG24101020230886986 10/10/2023 AMAMLIYAR JAMNABEN RAMSUBHAI 1123003WL056683 AMAMLIYAR JAMNABEN RAMSUBHAI 00045 BARB0JHALOD 2750 2750 Processed 03/11/2023 6975259477 AMALIYAR JHIYABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-069-001/5691088255
(Sampoi) 		1123003000NRG24101020230886995 10/10/2023 Amaliyar Ashaben Shaileshbhai 1123003WL056683 Amaliyar Ashaben Shaileshbhai 00045 BARB0JHALOD 2500 2500 Processed 03/11/2023 6975259483 AMALIYAR ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-072-001/5609644
(Shankarpura) 		1123003000NRG24101020230887049 10/10/2023 maganbhai dipabhai dodiyar 1123003WL056690 maganbhai dipabhai dodiyar 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6975259478 MAGANBHAI DIPABHAI D BANK OF BARODA(606985)
28 Jhalod GJ-23-003-072-001/56097825
(Shankarpura) 		1123003000NRG24101020230886998 10/10/2023 dodiyar samubhai himabhai 1123003WL056684 dodiyar samubhai himabhai 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6975259530 DODIYAR SAMUBHAI HIM BANK OF BARODA(606985)
29 Jhalod GJ-23-003-072-001/56097849
(Shankarpura) 		1123003000NRG24101020230887051 10/10/2023 bhagora kalubhai punjabhai 1123003WL056690 bhagora kalubhai punjabhai 00045 BARB0JHALOD 2048 2048 Processed 03/11/2023 6975259551 BHABHOR KALU BHAI BANK OF BARODA(606985)
SubTotal 57978 57978
30 Jhalod GJ-23-003-001-001/56867260
(Amba) 		1123003000NRG24101020230887094 10/10/2023 Tadvi Zeeniben Bhaveshbhai 1123003WL056695 Tadvi Zeeniben Bhaveshbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6975259534 TADVI ZEENIBEN BHAVE BANK OF BARODA(606985)
31 Jhalod GJ-23-003-069-001/5610787
(Sampoi) 		1123003000NRG24101020230889941 10/10/2023 Amaliyar Shilaben Sanjaybhai 1123003WL056925 Amaliyar Shilaben Sanjaybhai 00045 BARB0LIMDIX 2000 2000 Processed 03/11/2023 6975259535 MS SHILABEN CHIMANBHAI BHABHOR STATE BANK OF INDIA(508548)
32 Jhalod GJ-23-003-069-001/5691088103
(Sampoi) 		1123003000NRG24101020230886983 10/10/2023 AMALIYAR SHAILESHBHAI RAMSUBHAI 1123003WL056683 AMALIYAR SHAILESHBHAI RAMSUBHAI 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6975259533 AMALIYAR SHAILESHBHA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-069-001/5691088103
(Sampoi) 		1123003000NRG24101020230886984 10/10/2023 AMALIYAR SHANTABEN SHILESHABHAI 1123003WL056683 AMALIYAR SHANTABEN SHILESHABHAI 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6975259532 AMALIYAR SHANTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8000 8000
34 Jhalod GJ-23-003-001-001/1874730
(Amba) 		1123003000NRG24101020230888401 10/10/2023 NINAMA KALSINGBHAI 1123003WL056816 NINAMA KALSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259539 KALSINH MALA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-001-001/1874730
(Amba) 		1123003000NRG24101020230888402 10/10/2023 Ninama Ramilaben Kalshingbhai 1123003WL056816 Ninama Ramilaben Kalshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259547 RAMILABEN KALSIGNBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-001-001/5586205
(Amba) 		1123003000NRG24101020230888403 10/10/2023 KATARA BHANUBEN HAVSINGBHAI 1123003WL056816 KATARA BHANUBEN HAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259540 BHANUBEN HAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-001-001/5586296
(Amba) 		1123003000NRG24101020230887092 10/10/2023 Tadvi Daliben Dharjibhai 1123003WL056695 Tadvi Daliben Dharjibhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6975259572 TADVI DALIBEN DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-001-001/5686404
(Amba) 		1123003000NRG24101020230887111 10/10/2023 KALIBEN 1123003WL056700 KALIBEN 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975259570 NINAMA KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-001-001/56867117
(Amba) 		1123003000NRG24101020230888404 10/10/2023 DAMOR DHANABHAI PARSINGBHAI 1123003WL056816 DAMOR DHANABHAI PARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259541 DHANA PARSING SAMUDIBEN D DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-001-001/56867118
(Amba) 		1123003000NRG24101020230888405 10/10/2023 DAMOR BHARATBHAI DHANABHAI 1123003WL056816 DAMOR BHARATBHAI DHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259571 DAMOR BHARATBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-001-001/56867119
(Amba) 		1123003000NRG24101020230888406 10/10/2023 DAMOR SUNILABHAI DHANABHAI 1123003WL056816 DAMOR SUNILABHAI DHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259545 SUNIL DHAANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-001-001/56867155
(Amba) 		1123003000NRG24101020230888408 10/10/2023 HATHILA SUKRAMBHAI DILIPBHAI 1123003WL056816 HATHILA SUKRAMBHAI DILIPBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6975259544 SUKRAMBHAI DILIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-001-001/56867260
(Amba) 		1123003000NRG24101020230887093 10/10/2023 Tadvi Bhaveshbhai Kalubhai 1123003WL056695 Tadvi Bhaveshbhai Kalubhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6975259546 BHAVESHBHAI KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-001-001/56867307
(Amba) 		1123003000NRG24101020230888409 10/10/2023 KALASVA MINESHBHAI VICHIYABHAI 1123003WL056816 KALASVA MINESHBHAI VICHIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6975259573 KALASVA MINESHBHAI VICHHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-001-001/56867412
(Amba) 		1123003000NRG24101020230888410 10/10/2023 KATARA RAHULBHAI SAVSINGBHAI 1123003WL056816 KATARA RAHULBHAI SAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259543 RAHUL SAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-001-001/56867449
(Amba) 		1123003000NRG24101020230888411 10/10/2023 DAMOR RAHULBHAI DHNABHAI 1123003WL056816 DAMOR RAHULBHAI DHNABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259513 RAHUL DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-001-001/56867449
(Amba) 		1123003000NRG24101020230888412 10/10/2023 DAMOR SARLABEN RAHULBHAI 1123003WL056816 DAMOR SARLABEN RAHULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259574 DAMOR SARLABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-001-001/56867484
(Amba) 		1123003000NRG24101020230887096 10/10/2023 Bariya Surkhaben Sanjaybhai 1123003WL056695 Bariya Surkhaben Sanjaybhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6975259548 SUREKHABEN SANJAYBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-001-001/56867497
(Amba) 		1123003000NRG24101020230887097 10/10/2023 Bariya Kasmaben Dhuliyabhai 1123003WL056695 Bariya Kasmaben Dhuliyabhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6975259549 BARIYA KASMABEN DHULIYABH ICICI BANK LTD(508534)
50 Jhalod GJ-23-003-001-001/56867639
(Amba) 		1123003000NRG24101020230887098 10/10/2023 Katara Atulabhai Malubhai 1123003WL056695 Katara Atulabhai Malubhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6975259542 ATUL MALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-001-001/5686884
(Amba) 		1123003000NRG24101020230888414 10/10/2023 KALASVA CHANDUBHAI LALABHAI 1123003WL056816 KALASVA CHANDUBHAI LALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259514 CHANDUBHAI LALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-001-001/5686884
(Amba) 		1123003000NRG24101020230888415 10/10/2023 KALASVA NANDUBEN CHNDUBHAI 1123003WL056816 KALASVA NANDUBEN CHNDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259569 KALASVA NANDUDIBEN CHANDU ICICI BANK LTD(508534)
53 Jhalod GJ-23-003-002-001/1839925
(Bajarvada) 		1123003000NRG24101020230888472 10/10/2023 Hathila Sureshbhai Kadkiyabhai 1123003WL056820 Hathila Sureshbhai Kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259496 SURESHBHAI KADKIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-002-001/558524828
(Bajarvada) 		1123003000NRG24101020230888473 10/10/2023 sangada jagjibhai motilal 1123003WL056820 sangada jagjibhai motilal 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259501 SANGADA JAGJIBHAI MOTILAL BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-002-001/558524830
(Bajarvada) 		1123003000NRG24101020230888474 10/10/2023 hathila surmalbhai hirkabhai 1123003WL056820 hathila surmalbhai hirkabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259495 SURMALBHAI HIRKABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-002-001/5591084993
(Bajarvada) 		1123003000NRG24101020230888475 10/10/2023 Vasaya Hunaben Shantilal 1123003WL056820 Vasaya Hunaben Shantilal 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259499 HUNA BEN SHANTILAL VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-002-001/5591084995
(Bajarvada) 		1123003000NRG24101020230888476 10/10/2023 Vasaya Savitaben Maheshbhai 1123003WL056820 Vasaya Savitaben Maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259503 VASAIYA SAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-002-001/5591085013
(Bajarvada) 		1123003000NRG24101020230888477 10/10/2023 Sangada Saburiben Bharatbhai 1123003WL056820 Sangada Saburiben Bharatbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259506 SANGADA SABURIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-002-001/5591085380
(Bajarvada) 		1123003000NRG24101020230888478 10/10/2023 Sangada Manishaben Dineshbhai 1123003WL056820 Sangada Manishaben Dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259502 SANGADA MANISHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-024-001/2300320602
(Hadmat Khunta) 		1123003000NRG24101020230889337 10/10/2023 GIRISHBHAI NATHUBHAI DAMOR 1123003WL056875 GIRISHBHAI NATHUBHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259494 DAMOR GIRISHBHAI NAT BANK OF BARODA(606985)
61 Jhalod GJ-23-003-024-001/2300320603
(Hadmat Khunta) 		1123003000NRG24101020230889338 10/10/2023 DAMOR SHAILESHBHAI NATHUBHAI 1123003WL056875 DAMOR SHAILESHBHAI NATHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259504 DAMOR SHAILESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-024-001/2300320737
(Hadmat Khunta) 		1123003000NRG24101020230889348 10/10/2023 suvar rinaben bhaveshbhai 1123003WL056875 suvar rinaben bhaveshbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259505 BARIYA RINABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-024-001/5605321
(Hadmat Khunta) 		1123003000NRG24101020230889363 10/10/2023 NINAMA LALSINGBHAI KALABHAI 1123003WL056875 NINAMA LALSINGBHAI KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259500 NINAMA LALSINGBHAI K BANK OF BARODA(606985)
64 Jhalod GJ-23-003-024-001/5605472
(Hadmat Khunta) 		1123003000NRG24101020230889366 10/10/2023 KAILASHBHAI ANILBHAI MUNIYA 1123003WL056875 KAILASHBHAI ANILBHAI MUNIYA 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259497 Muniya Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
65 Jhalod GJ-23-003-069-001/5589651
(Sampoi) 		1123003000NRG24101020230889931 10/10/2023 Amaliyar Kanaben Bhurabhai 1123003WL056925 Amaliyar Kanaben Bhurabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259575 KANTABEN SOMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-069-001/5610741
(Sampoi) 		1123003000NRG24101020230889937 10/10/2023 amliyar fulkiben bhurabhai 1123003WL056925 amliyar fulkiben bhurabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259498 FULBEN BHURABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-069-001/56107834
(Sampoi) 		1123003000NRG24101020230889940 10/10/2023 AMLIYAR JOSNABEN MANSINGBHAI 1123003WL056925 AMLIYAR JOSNABEN MANSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259585 AMLIYAR JOSHNABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-069-001/561087879
(Sampoi) 		1123003000NRG24101020230886976 10/10/2023 AMLIYAR NANDABEN MAHESHBHAI 1123003WL056683 AMLIYAR NANDABEN MAHESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259578 AMALIYAR NANDABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-069-001/561087880
(Sampoi) 		1123003000NRG24101020230886977 10/10/2023 AMLIYAR ANITABEN PARESHBHAI 1123003WL056683 AMLIYAR ANITABEN PARESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259580 AMALIYAR ANITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-069-001/561087918
(Sampoi) 		1123003000NRG24101020230886978 10/10/2023 Amaliyar Rekhaben Viralbhai 1123003WL056683 Amaliyar Rekhaben Viralbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259588 AMALIYAR REKHABEN VIRALBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-069-001/561087981
(Sampoi) 		1123003000NRG24101020230886979 10/10/2023 AMALIYAR NITESHBHAI RAMSUBHAI 1123003WL056683 AMALIYAR NITESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259587 AMALIYAR NITESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-069-001/5691088130
(Sampoi) 		1123003000NRG24101020230886985 10/10/2023 AMALIYAR RAMSUBHAI VARSINGBHAI 1123003WL056683 AMALIYAR RAMSUBHAI VARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975259583 AMALIYAR RAMSUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-069-001/5691088227
(Sampoi) 		1123003000NRG24101020230886991 10/10/2023 bilval Kasubhai Kalabhai 1123003WL056683 bilval Kasubhai Kalabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6975259492 BILAVAL KASUBHAI KAL BANK OF BARODA(606985)
74 Jhalod GJ-23-003-069-001/5691088270
(Sampoi) 		1123003000NRG24101020230889947 10/10/2023 Amaliyar Daxaben Mehulbhai 1123003WL056925 Amaliyar Daxaben Mehulbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975259577 AMLIYAR DAXABEN MEHULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
75 Jhalod GJ-23-003-069-001/5691088275
(Sampoi) 		1123003000NRG24101020230889951 10/10/2023 Amaliyar Govindbhai Rupabhai 1123003WL056925 Amaliyar Govindbhai Rupabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259592 Amliyar Govindbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
76 Jhalod GJ-23-003-069-001/5691088275
(Sampoi) 		1123003000NRG24101020230889952 10/10/2023 Amaliyar Sangitaben Govindbhai 1123003WL056925 Amaliyar Sangitaben Govindbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6975259576 MR SANGITABEN LIMABHAI BHABHOR STATE BANK OF INDIA(508548)
77 Jhalod GJ-23-003-072-001/5591422
(Shankarpura) 		1123003000NRG24101020230887046 10/10/2023 Amaliyar Narvatbhai Nathubhai 1123003WL056690 Amaliyar Narvatbhai Nathubhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975259493 NARPATBHAI NATHUBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-085-001/2300320633
(Varod) 		1123003000NRG24101020230887053 10/10/2023 damor mukeshbhai hirabhai 1123003WL056692 damor mukeshbhai hirabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259559 DAMOR MUKESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-085-001/2300320725
(Varod) 		1123003000NRG24101020230887054 10/10/2023 SELOT RAMSINGBHAI KALIYABHAI 1123003WL056692 SELOT RAMSINGBHAI KALIYABHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6975259584 SELOT RAMSINGBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-085-001/2300320728
(Varod) 		1123003000NRG24101020230887056 10/10/2023 KALMI CHETANBHAI MADIYABHAI 1123003WL056692 KALMI CHETANBHAI MADIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259586 KALMI CHETANBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-085-001/2300320728
(Varod) 		1123003000NRG24101020230887055 10/10/2023 KALMI RAMILABEN VAGJIBHAI 1123003WL056692 KALMI RAMILABEN VAGJIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259582 KALMI RAMILABEN VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-085-001/5611042
(Varod) 		1123003000NRG24101020230887057 10/10/2023 DAMOR KAMILABEN KANTIBHAI 1123003WL056692 DAMOR KAMILABEN KANTIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259579 DAMOR KAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-085-001/5611084
(Varod) 		1123003000NRG24101020230887058 10/10/2023 damor kantibhai karmabhai 1123003WL056692 damor kantibhai karmabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259512 KANTI BHAI KARMA BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-085-001/5611084
(Varod) 		1123003000NRG24101020230887059 10/10/2023 DAMOR SITABEN KANTILAL 1123003WL056692 DAMOR SITABEN KANTILAL 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259589 DAMORA SITABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
85 Jhalod GJ-23-003-085-001/56112435
(Varod) 		1123003000NRG24101020230887060 10/10/2023 NINAMA MANISHABEN AMITBHAI 1123003WL056692 NINAMA MANISHABEN AMITBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6975259590 NINAMA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-085-001/56112487
(Varod) 		1123003000NRG24101020230887061 10/10/2023 NINAMA MUKESHBHAI KALJIBHAI 1123003WL056692 NINAMA MUKESHBHAI KALJIBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6975259581 NINAMA MUKESHBHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-085-001/56112489
(Varod) 		1123003000NRG24101020230887064 10/10/2023 NINAMA SANEHABEN MANESHBHAI 1123003WL056692 NINAMA SANEHABEN MANESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259591 NINAMA SNEHABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111530 111530
88 Jhalod GJ-23-003-072-001/5591486
(Shankarpura) 		1123003000NRG24101020230887047 10/10/2023 BHARATBHAI 1123003WL056690 BHARATBHAI 00168 ICIC0000538 3840 3840 Processed 03/11/2023 6975259558 DAMOR BHARATBHAI ICICI BANK LTD(508534)
89 Jhalod GJ-23-003-072-001/5591486
(Shankarpura) 		1123003000NRG24101020230887048 10/10/2023 RASILABEN 1123003WL056690 RASILABEN 00168 ICIC0000538 3840 3840 Processed 03/11/2023 6975259516 Rashlaben bharatbhai ICICI BANK LTD(508534)
90 Jhalod GJ-23-003-072-001/5609644
(Shankarpura) 		1123003000NRG24101020230887050 10/10/2023 DODIYAR LALITABEN MAGANBHAI 1123003WL056690 DODIYAR LALITABEN MAGANBHAI 00168 ICIC0000538 3840 3840 Processed 03/11/2023 6975259517 DODIYAR LALITABEN MA BANK OF BARODA(606985)
91 Jhalod GJ-23-003-072-001/7102
(Shankarpura) 		1123003000NRG24101020230886999 10/10/2023 DAMOR DHANABHAI 1123003WL056684 DAMOR DHANABHAI 00168 ICIC0000538 3840 3840 Processed 03/11/2023 6975259557 Damor dhana ICICI BANK LTD(508534)
SubTotal 15360 15360
92 Jhalod GJ-23-003-001-001/56867154
(Amba) 		1123003000NRG24101020230888407 10/10/2023 HATHILA DIVANBHAI DILIPBHAI 1123003WL056816 HATHILA DIVANBHAI DILIPBHAI 00177 IOBA0000723 2500 2500 Processed 03/11/2023 6975259531 HATHILA DIVANBHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
93 Jhalod GJ-23-003-024-001/2300320780
(Hadmat Khunta) 		1123003000NRG24101020230889349 10/10/2023 SURESHBHAI JHEETHABHAI SUVAR 1123003WL056875 SURESHBHAI JHEETHABHAI SUVAR 00415 SBIN0000273 2250 2250 Processed 03/11/2023 6975259563 SUVAR SURESHBHAI JHE BANK OF BARODA(606985)
94 Jhalod GJ-23-003-024-001/2300320794
(Hadmat Khunta) 		1123003000NRG24101020230889351 10/10/2023 SANDIPBHAI SHANTUBHAI SUVAR 1123003WL056875 SANDIPBHAI SHANTUBHAI SUVAR 00415 SBIN0000273 2250 2250 Processed 03/11/2023 6975259509 MR SANDIPBHAI SHANTUBHAI SUVAR STATE BANK OF INDIA(508548)
SubTotal 4500 4500
95 Jhalod GJ-23-003-001-001/56867484
(Amba) 		1123003000NRG24101020230887095 10/10/2023 Bariya Sanjaybhai Kalubhai 1123003WL056695 Bariya Sanjaybhai Kalubhai 00415 SBIN0002667 2800 2800 Processed 03/11/2023 6975259561 BARIA SANJAYBHAI KAL BANK OF BARODA(606985)
96 Jhalod GJ-23-003-001-001/56867649
(Amba) 		1123003000NRG24101020230887099 10/10/2023 Tadvi Tejalben Vanrajbhai 1123003WL056695 Tadvi Tejalben Vanrajbhai 00415 SBIN0002667 3000 3000 Processed 03/11/2023 6975259508 MISS TEJALBEN BHARATBHAI BHURIYA STATE BANK OF INDIA(508548)
97 Jhalod GJ-23-003-085-001/56112489
(Varod) 		1123003000NRG24101020230887063 10/10/2023 NINAMA MANESHBHAI KHUMANBHAI 1123003WL056692 NINAMA MANESHBHAI KHUMANBHAI 00415 SBIN0002667 2560 2560 Processed 03/11/2023 6975259560 NINAMA MANESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8360 8360
98 Jhalod GJ-23-003-069-001/5691088269
(Sampoi) 		1123003000NRG24101020230886997 10/10/2023 Amaliyar Nareshbhai Rameshbhai 1123003WL056683 Amaliyar Nareshbhai Rameshbhai 00415 SBIN0002679 2750 2750 Processed 03/11/2023 6975259566 Amaliyar Nareshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2750 2750
99 Jhalod GJ-23-003-024-001/2300320780
(Hadmat Khunta) 		1123003000NRG24101020230889350 10/10/2023 GITABEN SURESHBHAI SUVAR 1123003WL056875 GITABEN SURESHBHAI SUVAR 00415 SBIN0015500 1750 1750 Processed 03/11/2023 6975259562 SUVAR GITABEN SURESH BANK OF BARODA(606985)
100 Jhalod GJ-23-003-024-001/2300320847
(Hadmat Khunta) 		1123003000NRG24101020230889356 10/10/2023 MACHHAR SUNILBHAI KALUBHAI 1123003WL056875 MACHHAR SUNILBHAI KALUBHAI 00415 SBIN0015500 2250 2250 Processed 03/11/2023 6975259565 MR MACHHAR SUNILBHAI KALUBHAI STATE BANK OF INDIA(508548)
101 Jhalod GJ-23-003-024-001/2300320873
(Hadmat Khunta) 		1123003000NRG24101020230889358 10/10/2023 BHABHOR SURTABEN VALSING 1123003WL056875 BHABHOR SURTABEN VALSING 00415 SBIN0015500 2250 2250 Processed 03/11/2023 6975259564 BHABHOR SURTABEN VAL BANK OF BARODA(606985)
102 Jhalod GJ-23-003-069-001/5610722
(Sampoi) 		1123003000NRG24101020230889936 10/10/2023 amliyar sarmistaben rajubhai 1123003WL056925 amliyar sarmistaben rajubhai 00415 SBIN0015500 2250 2250 Processed 03/11/2023 6975259510 AMALIYAR SHARMISHTHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 Jhalod GJ-23-003-069-001/5610790
(Sampoi) 		1123003000NRG24101020230889943 10/10/2023 damor varshaben dilipbhai 1123003WL056925 damor varshaben dilipbhai 00415 SBIN0015500 2000 2000 Processed 03/11/2023 6975259507 MISS VARSHABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
104 Jhalod GJ-23-003-069-001/5691088255
(Sampoi) 		1123003000NRG24101020230886994 10/10/2023 Amaliyar Shaileshbhai Gendalbhai 1123003WL056683 Amaliyar Shaileshbhai Gendalbhai 00415 SBIN0015500 2750 2750 Processed 03/11/2023 6975259568 Amaliyar Shaileshbhai Gendalbhai FINO PAYMENTS BANK LTD(608001)
105 Jhalod GJ-23-003-069-001/5691088271
(Sampoi) 		1123003000NRG24101020230889948 10/10/2023 Amaliyar Gorkiben Kadkiyabhai 1123003WL056925 Amaliyar Gorkiben Kadkiyabhai 00415 SBIN0015500 1750 1750 Processed 03/11/2023 6975259567 AMALIYAR GORKIBEN KADKIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 Jhalod GJ-23-003-069-001/5691088272
(Sampoi) 		1123003000NRG24101020230889949 10/10/2023 Amaliyar Kalsingbhai Virsingbhai 1123003WL056925 Amaliyar Kalsingbhai Virsingbhai 00415 SBIN0015500 2000 2000 Processed 03/11/2023 6975259511 KALSINGHBHAI VIRSINGHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17000 17000
107 Jhalod GJ-23-003-069-001/5598305
(Sampoi) 		1123003000NRG24101020230889933 10/10/2023 Amaliyar Sukrambhai Nankabhai 1123003WL056925 Amaliyar Sukrambhai Nankabhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6975259538 SHUKRAMBHAI NANKABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-069-001/5691088268
(Sampoi) 		1123003000NRG24101020230886996 10/10/2023 Amaliyar Ditabhai Kadkiyabhai 1123003WL056683 Amaliyar Ditabhai Kadkiyabhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6975259537 AMLIYAR DITABHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5000 5000
109 Jhalod GJ-23-003-069-001/5598098
(Sampoi) 		1123003000NRG24101020230889932 10/10/2023 Bhuriya Sukrambhai Kadvabhai 1123003WL056925 Bhuriya Sukrambhai Kadvabhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6975259473 BHURIYA SHUKRAMBHAI KADAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jhalod GJ-23-003-069-001/5610695
(Sampoi) 		1123003000NRG24101020230889935 10/10/2023 Amaliyar Ishmaben Jentibhai 1123003WL056925 Amaliyar Ishmaben Jentibhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6975259520 AMALIYAR ISMABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-069-001/5610695
(Sampoi) 		1123003000NRG24101020230889934 10/10/2023 Amaliyar Jentibhai Nathabhai 1123003WL056925 Amaliyar Jentibhai Nathabhai 00691 IPOS0000001 2250 2250 Rejected 03/11/2023 6975259519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Jhalod GJ-23-003-069-001/5610764
(Sampoi) 		1123003000NRG24101020230889938 10/10/2023 Amaliyar Maneshbhai Koyabhai 1123003WL056925 Amaliyar Maneshbhai Koyabhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6975259474 AMALIYAR MANESHBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jhalod GJ-23-003-069-001/5610780
(Sampoi) 		1123003000NRG24101020230889939 10/10/2023 BILVAL LILABEN HIMATBHAI 1123003WL056925 BILVAL LILABEN HIMATBHAI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6975259470 LILABEN HIMATBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jhalod GJ-23-003-069-001/561087879
(Sampoi) 		1123003000NRG24101020230889945 10/10/2023 Amaliyar Maheshbhai Kalsingbhai 1123003WL056925 Amaliyar Maheshbhai Kalsingbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975259524 AMALIYAR MAHESHBHAI KALSINGBHAI PUNJAB NATIONAL BANK(508568)
115 Jhalod GJ-23-003-069-001/561087879
(Sampoi) 		1123003000NRG24101020230889944 10/10/2023 amliyar jimliben kalsingbhai 1123003WL056925 amliyar jimliben kalsingbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975259518 JIMLIBEN KALSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-069-001/561088097
(Sampoi) 		1123003000NRG24101020230886980 10/10/2023 Amaliyar Lunjabhai Kalubhai 1123003WL056683 Amaliyar Lunjabhai Kalubhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975259521 AMALIYAR LUNJABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-069-001/561088097
(Sampoi) 		1123003000NRG24101020230886981 10/10/2023 Amaliyar Subhashbhai Kalubhai 1123003WL056683 Amaliyar Subhashbhai Kalubhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975259467 Amliyar Subhashbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
118 Jhalod GJ-23-003-069-001/561088097
(Sampoi) 		1123003000NRG24101020230886982 10/10/2023 Amaliyar Vanaben Lunjabhai 1123003WL056683 Amaliyar Vanaben Lunjabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975259522 MISS VANABEN LUNJABHAI AMALIYAR STATE BANK OF INDIA(508548)
119 Jhalod GJ-23-003-069-001/5691088141
(Sampoi) 		1123003000NRG24101020230886987 10/10/2023 Amaliyar Rataben Hadiyabhai 1123003WL056683 Amaliyar Rataben Hadiyabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975259468 AMALIYAR RATABEN HADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jhalod GJ-23-003-069-001/5691088206
(Sampoi) 		1123003000NRG24101020230886988 10/10/2023 Amaliyar Ritaben Gorjibhai 1123003WL056683 Amaliyar Ritaben Gorjibhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975259555 MR RITABEN GORJIBHAI AMLIYAR STATE BANK OF INDIA(508548)
121 Jhalod GJ-23-003-069-001/5691088217
(Sampoi) 		1123003000NRG24101020230886989 10/10/2023 Amaliyar Dineshbhai Ramsingbhai 1123003WL056683 Amaliyar Dineshbhai Ramsingbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975259523 AMALIYAR DINESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jhalod GJ-23-003-069-001/5691088220
(Sampoi) 		1123003000NRG24101020230886990 10/10/2023 Amaliyar Sitaben Somjibhai 1123003WL056683 Amaliyar Sitaben Somjibhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975259472 Sitaben Amliyar FINO PAYMENTS BANK LTD(608001)
123 Jhalod GJ-23-003-069-001/5691088227
(Sampoi) 		1123003000NRG24101020230886992 10/10/2023 Bilval Daxaben Kasubhai 1123003WL056683 Bilval Daxaben Kasubhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975259471 BILAVAL DAXABEN KASU BANK OF BARODA(606985)
124 Jhalod GJ-23-003-069-001/5691088228
(Sampoi) 		1123003000NRG24101020230886993 10/10/2023 Amaliyar Gitaben Mukeshbhai 1123003WL056683 Amaliyar Gitaben Mukeshbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6975259469 AMALIYAR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jhalod GJ-23-003-069-001/5691088273
(Sampoi) 		1123003000NRG24101020230889950 10/10/2023 Amaliyar Arpitbhai Bhurabhai 1123003WL056925 Amaliyar Arpitbhai Bhurabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975259475 AMALIYAR ARPITBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-085-001/56112487
(Varod) 		1123003000NRG24101020230887062 10/10/2023 NINAMA SITABEN RAKESHBHAI 1123003WL056692 NINAMA SITABEN RAKESHBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975259556 NINAMA ILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40310 40310
Total 276038 276038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_101023APB_FTO_151329 Bank of Baroda BARB0DOHADX DOHAD BRANCH 250
2 Jhalod GJ1123003_101023APB_FTO_151329 Bank of Baroda BARB0JAWPET JAWAHAR NAGA BRANCH 2500
3 Jhalod GJ1123003_101023APB_FTO_151329 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 57978
4 Jhalod GJ1123003_101023APB_FTO_151329 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 8000
5 Jhalod GJ1123003_101023APB_FTO_151329 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3500
6 Jhalod GJ1123003_101023APB_FTO_151329 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 35400
7 Jhalod GJ1123003_101023APB_FTO_151329 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 26548
8 Jhalod GJ1123003_101023APB_FTO_151329 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 46082
9 Jhalod GJ1123003_101023APB_FTO_151329 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15360
10 Jhalod GJ1123003_101023APB_FTO_151329 Indian Overseas Bank IOBA0000723 UNDERA 2500
11 Jhalod GJ1123003_101023APB_FTO_151329 State Bank of India SBIN0000273 JHALOD 4500
12 Jhalod GJ1123003_101023APB_FTO_151329 State Bank of India SBIN0002667 LIMDI 8360
13 Jhalod GJ1123003_101023APB_FTO_151329 State Bank of India SBIN0002679 SATHAMBA 2750
14 Jhalod GJ1123003_101023APB_FTO_151329 State Bank of India SBIN0015500 JHALOD 17000
15 Jhalod GJ1123003_101023APB_FTO_151329 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5000
16 Jhalod GJ1123003_101023APB_FTO_151329 India Post Payments Bank IPOS0000001 DAHOD 40310

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