Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:46 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_071223APB_FTO_176892
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-23-003-017-001/5603589
(Fulpura) 		1123003000NRG24071220231075260 07/12/2023 Machhar Samaben Madiyabhai 1123003WL073234 Machhar Samaben Madiyabhai 00045 BARB0JHALOD 1280 1280 Processed 01/01/2024 9000367876 SAMABEN MADIYA MACHAR BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-017-001/560408056
(Fulpura) 		1123003000NRG24071220231075274 07/12/2023 Damor Anilbhai Bachubhai 1123003WL073234 Damor Anilbhai Bachubhai 00045 BARB0JHALOD 2600 2600 Processed 01/01/2024 9000367913 MR DAMOR ANILBHAI STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-019-001/5609513
(Garadu) 		1123003000NRG24071220231075195 07/12/2023 sardarbhai 1123003WL073230 sardarbhai 00045 BARB0JHALOD 1536 1536 Processed 01/01/2024 9000367916 SARDARBHAI SHIVLAL G BANK OF BARODA(606985)
4 Jhalod GJ-23-003-019-001/56095586
(Garadu) 		1123003000NRG24071220231075196 07/12/2023 GARASIYA RAYJIBHAI SOMABHAI 1123003WL073230 GARASIYA RAYJIBHAI SOMABHAI 00045 BARB0JHALOD 3072 3072 Processed 01/01/2024 9000367912 Garasiya Rayjibhai Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
5 Jhalod GJ-23-003-019-001/56095797
(Garadu) 		1123003000NRG24071220231075200 07/12/2023 KAJALBEN 1123003WL073230 KAJALBEN 00045 BARB0JHALOD 3072 3072 Processed 01/01/2024 9000367852 MS KAJALBEN KALABHAI MUNIYA STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-019-001/56095836
(Garadu) 		1123003000NRG24071220231075201 07/12/2023 munniben 1123003WL073230 munniben 00045 BARB0JHALOD 2816 2816 Rejected 01/01/2024 9000367909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Jhalod GJ-23-003-019-001/56095927
(Garadu) 		1123003000NRG24071220231075170 07/12/2023 Pargi Sumitraben Kiranbbhai 1123003WL073228 Pargi Sumitraben Kiranbbhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9000367947 PARGI SUMITRABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-019-001/560960241
(Garadu) 		1123003000NRG24071220231075205 07/12/2023 payalben 1123003WL073230 payalben 00045 BARB0JHALOD 1792 1792 Processed 01/01/2024 9000367854 GARASIYA PAYALBEN RA BANK OF BARODA(606985)
9 Jhalod GJ-23-003-019-001/560960279
(Garadu) 		1123003000NRG24071220231075206 07/12/2023 sumitra 1123003WL073230 sumitra 00045 BARB0JHALOD 2400 2400 Processed 01/01/2024 9000367908 MANDOR SUMITRABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-019-001/560960626
(Garadu) 		1123003000NRG24071220231075212 07/12/2023 Garasiya Hadiben Malabhai 1123003WL073230 Garasiya Hadiben Malabhai 00045 BARB0JHALOD 2400 2400 Processed 01/01/2024 9000367911 MR MALABHAI VALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-019-001/560960719
(Garadu) 		1123003000NRG24071220231075216 07/12/2023 MOHANBHAI SHAKRABHAI BHABHOR 1123003WL073230 MOHANBHAI SHAKRABHAI BHABHOR 00045 BARB0JHALOD 3072 3072 Processed 01/01/2024 9000367849 MR MOHANBHAI SHKARABHAI BHABHOR STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-019-001/5609608571
(Garadu) 		1123003000NRG24071220231075219 07/12/2023 Mandod Dipakbhai Ditabhai 1123003WL073230 Mandod Dipakbhai Ditabhai 00045 BARB0JHALOD 1536 1536 Processed 01/01/2024 9000367853 DIPABHAI DITABHAI MA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-019-001/5609609100
(Garadu) 		1123003000NRG24071220231075222 07/12/2023 suresh 1123003WL073230 suresh 00045 BARB0JHALOD 3072 3072 Processed 01/01/2024 9000367848 GARASIYA SURESHBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-019-001/5609609339
(Garadu) 		1123003000NRG24071220231075224 07/12/2023 Bariya Sejalben Rameshbhai 1123003WL073230 Bariya Sejalben Rameshbhai 00045 BARB0JHALOD 2400 2400 Rejected 01/01/2024 9000367851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Jhalod GJ-23-003-019-001/5609609350
(Garadu) 		1123003000NRG24071220231075225 07/12/2023 Mandod Veerjibhai Gobrabhai 1123003WL073230 Mandod Veerjibhai Gobrabhai 00045 BARB0JHALOD 2 2 Rejected 01/01/2024 9000367850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Jhalod GJ-23-003-019-001/5609609357
(Garadu) 		1123003000NRG24071220231075226 07/12/2023 Damor Jyotsnaben Alkeshbhai 1123003WL073230 Damor Jyotsnaben Alkeshbhai 00045 BARB0JHALOD 2400 2400 Processed 01/01/2024 9000367914 DAMOR MARIYAMBEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jhalod GJ-23-003-019-001/96
(Garadu) 		1123003000NRG24071220231075228 07/12/2023 pradip bhai 1123003WL073230 pradip bhai 00045 BARB0JHALOD 2400 2400 Rejected 01/01/2024 9000367855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Jhalod GJ-23-003-019-001/985-A
(Garadu) 		1123003000NRG24071220231075229 07/12/2023 KALIBEN 1123003WL073230 KALIBEN 00045 BARB0JHALOD 2400 2400 Rejected 01/01/2024 9000367910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Jhalod GJ-23-003-044-001/5610466
(Mahudi) 		1123003000NRG24071220231075244 07/12/2023 SAKUDIBEN SALIYABHAI KATARA 1123003WL073232 SAKUDIBEN SALIYABHAI KATARA 00045 BARB0JHALOD 2304 2304 Processed 01/01/2024 9000367878 KATARA SAKUDIBEN SAL BANK OF BARODA(606985)
20 Jhalod GJ-23-003-044-001/5610467
(Mahudi) 		1123003000NRG24071220231075245 07/12/2023 Katara Manjulaben Mukeshbhai 1123003WL073232 Katara Manjulaben Mukeshbhai 00045 BARB0JHALOD 2304 2304 Processed 01/01/2024 9000367877 KATARA MANJULABEN MU BANK OF BARODA(606985)
SubTotal 46186 46186
21 Jhalod GJ-23-003-016-001/560001939
(Dungri) 		1123003000NRG24071220231075236 07/12/2023 SANGADA KAMLESHBHAI GALABHAI 1123003WL073231 SANGADA KAMLESHBHAI GALABHAI 00045 BARB0LIMDIX 2800 2800 Processed 01/01/2024 9000367915 SANGADA KAMLESHABHAI BANK OF BARODA(606985)
SubTotal 2800 2800
22 Jhalod GJ-23-003-019-001/560960635
(Garadu) 		1123003000NRG24071220231075215 07/12/2023 Vinodbhai Tersingbhai Damor 1123003WL073230 Vinodbhai Tersingbhai Damor 00048 BKID0002109 3072 3072 Processed 01/01/2024 9000367846 MR VINODBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
23 Jhalod GJ-23-003-019-001/56095880
(Garadu) 		1123003000NRG24071220231075203 07/12/2023 Pargi Amit Lalubhai 1123003WL073230 Pargi Amit Lalubhai 00048 BKID0002751 2400 2400 Processed 01/01/2024 9000367919 AMIT LALUBHAI PARGI BANK OF INDIA(508505)
SubTotal 2400 2400
24 Jhalod GJ-23-003-002-001/5591024904
(Bajarvada) 		1123003000NRG24071220231075141 07/12/2023 Sangada Havlabhai Motibhai 1123003WL073227 Sangada Havlabhai Motibhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367939 HAVLABHAI MOTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-002-001/5591024904
(Bajarvada) 		1123003000NRG24071220231075142 07/12/2023 Sangada Pangliben Havlabhai 1123003WL073227 Sangada Pangliben Havlabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367940 PANGLIBEN HAVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-002-001/5591024910
(Bajarvada) 		1123003000NRG24071220231075143 07/12/2023 Sangada Rajubhai Bhursing 1123003WL073227 Sangada Rajubhai Bhursing 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367832 SANGADA RAJUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-002-001/5591024915
(Bajarvada) 		1123003000NRG24071220231075146 07/12/2023 SANGADA DAXABEN SUBHASHBHAI 1123003WL073227 SANGADA DAXABEN SUBHASHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367938 MISS SANGADA DAKSHABEN SUBHASHBHAI STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-002-001/5591024915
(Bajarvada) 		1123003000NRG24071220231075144 07/12/2023 Sangada Subhashbhai Dalabhai 1123003WL073227 Sangada Subhashbhai Dalabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367839 SUBHASHBHAI DALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-002-001/5591024916
(Bajarvada) 		1123003000NRG24071220231075148 07/12/2023 Sangada Rajulaben Shaileshbhai 1123003WL073227 Sangada Rajulaben Shaileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367957 SANGADA RAJULABEN SHAILESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-002-001/5591024916
(Bajarvada) 		1123003000NRG24071220231075147 07/12/2023 Sangada Shaileshbhai Dalabhai 1123003WL073227 Sangada Shaileshbhai Dalabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367838 SHAILESHBHAI DALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-002-001/5591024926
(Bajarvada) 		1123003000NRG24071220231075150 07/12/2023 Sangada Nitaben Rasubhai 1123003WL073227 Sangada Nitaben Rasubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000367841 NITABEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-002-001/5591024932
(Bajarvada) 		1123003000NRG24071220231075151 07/12/2023 Sangada Rajubhai Samjibhai 1123003WL073227 Sangada Rajubhai Samjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000367935 RAJUBHAI SAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-002-001/5591024936
(Bajarvada) 		1123003000NRG24071220231075152 07/12/2023 Sangada Kanubhai Motibhai 1123003WL073227 Sangada Kanubhai Motibhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367945 SANGADA KANUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-002-001/5591024940
(Bajarvada) 		1123003000NRG24071220231075154 07/12/2023 Sangada Samliben Maheshbhai 1123003WL073227 Sangada Samliben Maheshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000367931 SOMALIBEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-002-001/5591085101
(Bajarvada) 		1123003000NRG24071220231075155 07/12/2023 Sangada Shankarbhai Rajsing 1123003WL073227 Sangada Shankarbhai Rajsing 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000367840 SHANKARBHAI RAJSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-002-001/5591085139
(Bajarvada) 		1123003000NRG24071220231075156 07/12/2023 Bariya Badudiben Hasmukh 1123003WL073227 Bariya Badudiben Hasmukh 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367835 BADUDI BEN HASMUKH BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-002-001/5591085228
(Bajarvada) 		1123003000NRG24071220231075158 07/12/2023 SANAGADA MULIBEN VIRSINGBHAI 1123003WL073227 SANAGADA MULIBEN VIRSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367932 MULIBEN VIRSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-002-001/5591085228
(Bajarvada) 		1123003000NRG24071220231075157 07/12/2023 Sangada Virsingbhai Valabhai 1123003WL073227 Sangada Virsingbhai Valabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367927 VIRSINGBHAI VALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-002-001/5591085230
(Bajarvada) 		1123003000NRG24071220231075159 07/12/2023 SANGADA KALUBHAI BHURJIBHAI 1123003WL073227 SANGADA KALUBHAI BHURJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9000367942 KALU BHAI BHURJI BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-002-001/5591085230
(Bajarvada) 		1123003000NRG24071220231075160 07/12/2023 SANGADA SHARDABEN KALUBHAI 1123003WL073227 SANGADA SHARDABEN KALUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000367941 SHARDABEN KALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-002-001/5591085232
(Bajarvada) 		1123003000NRG24071220231075161 07/12/2023 SANGADA SHILPABEN SUKRAMBHAI 1123003WL073227 SANGADA SHILPABEN SUKRAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367933 SHILPABEN SUKRAMBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-002-001/5591085288
(Bajarvada) 		1123003000NRG24071220231075162 07/12/2023 SANGADA NARSINGBHAI VALA BHAI 1123003WL073227 SANGADA NARSINGBHAI VALA BHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367842 NARSING VALA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-002-001/5591085384
(Bajarvada) 		1123003000NRG24071220231075163 07/12/2023 SANGADA JASHVANT BHAI VIRSINGBHAI 1123003WL073227 SANGADA JASHVANT BHAI VIRSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367936 PARESH BHAIVIRSING BHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-002-001/5591085384
(Bajarvada) 		1123003000NRG24071220231075164 07/12/2023 SANGADA MINAXIBEN PARESHBHAI 1123003WL073227 SANGADA MINAXIBEN PARESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367937 MINAKSHI BENPARESH BHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-002-001/5591085385
(Bajarvada) 		1123003000NRG24071220231075166 07/12/2023 SANGADA JHINALBEN SANJAYBHAI 1123003WL073227 SANGADA JHINALBEN SANJAYBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367946 SANGADA JINALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-002-001/5591085385
(Bajarvada) 		1123003000NRG24071220231075165 07/12/2023 SANGADA SANJAYBHAI JASHVANT BHAI 1123003WL073227 SANGADA SANJAYBHAI JASHVANT BHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9000367949 SANGADA SANJAYBHAI JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-016-001/5598469
(Dungri) 		1123003000NRG24071220231075232 07/12/2023 SANGADA SUMLIBEN GALA 1123003WL073231 SANGADA SUMLIBEN GALA 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9000367921 SANGADA SUMLIBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jhalod GJ-23-003-016-001/5599722
(Dungri) 		1123003000NRG24071220231075235 07/12/2023 HATHILA MINA SHAILESH 1123003WL073231 HATHILA MINA SHAILESH 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9000367845 HATHILA MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jhalod GJ-23-003-016-001/5599722
(Dungri) 		1123003000NRG24071220231075234 07/12/2023 HATHILA SHAILESH DASU 1123003WL073231 HATHILA SHAILESH DASU 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9000367920 HATHILA SHAILESHBHAI DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jhalod GJ-23-003-016-001/560001939
(Dungri) 		1123003000NRG24071220231075237 07/12/2023 SANGADA NABUBEN KAMLESHBHAI 1123003WL073231 SANGADA NABUBEN KAMLESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9000367922 SANGADA NABUBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jhalod GJ-23-003-017-001/5580788
(Fulpura) 		1123003000NRG24071220231075257 07/12/2023 DAMOR KAPURIBEN RAMUBHAI 1123003WL073234 DAMOR KAPURIBEN RAMUBHAI 00057 BARB0BGGBXX 2600 2600 Processed 01/01/2024 9000367929 KAPURIBEN RAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-017-001/560407744
(Fulpura) 		1123003000NRG24071220231075265 07/12/2023 Damor Kailasben Anilbhai 1123003WL073234 Damor Kailasben Anilbhai 00057 BARB0BGGBXX 512 512 Processed 01/01/2024 9000367950 DAMOR KAILASBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-017-001/560407924
(Fulpura) 		1123003000NRG24071220231075266 07/12/2023 Damor Vajesingbhai Valsingbhai 1123003WL073234 Damor Vajesingbhai Valsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 01/01/2024 9000367953 DAMOR VAJESINGBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-017-001/560408092
(Fulpura) 		1123003000NRG24071220231075279 07/12/2023 Machhar Jigneshbhai Lavjibhai 1123003WL073234 Machhar Jigneshbhai Lavjibhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9000367837 JIGNESHBHAI LAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-017-001/560408093
(Fulpura) 		1123003000NRG24071220231075280 07/12/2023 Damor Ashaben Ramsingbhai 1123003WL073234 Damor Ashaben Ramsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9000367934 ASHABEN RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-017-001/560408094
(Fulpura) 		1123003000NRG24071220231075281 07/12/2023 Machhar Vipulbhai Lavjibhai 1123003WL073234 Machhar Vipulbhai Lavjibhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9000367836 VIPULBHAI LAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-019-001/149-A
(Garadu) 		1123003000NRG24071220231075191 07/12/2023 Ilaben samsubhai 1123003WL073230 Ilaben samsubhai 00057 BARB0BGGBXX 1792 1792 Rejected 01/01/2024 9000367956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Jhalod GJ-23-003-019-001/5584985
(Garadu) 		1123003000NRG24071220231075192 07/12/2023 lila 1123003WL073230 lila 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9000367928 GARASIYA LILA BEN ICICI BANK LTD(508534)
59 Jhalod GJ-23-003-019-001/56095770
(Garadu) 		1123003000NRG24071220231075197 07/12/2023 ITLI 1123003WL073230 ITLI 00057 BARB0BGGBXX 1024 1024 Processed 01/01/2024 9000367954 MISS ITALIBEN KARUBHAI GARASIYA STATE BANK OF INDIA(508548)
60 Jhalod GJ-23-003-019-001/56095781
(Garadu) 		1123003000NRG24071220231075199 07/12/2023 Garasiya Pareshbhai Valsingbhai 1123003WL073230 Garasiya Pareshbhai Valsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9000367955 MR GARASIYA PARESHBHAI VALSINGHBHA STATE BANK OF INDIA(508548)
61 Jhalod GJ-23-003-019-001/5609609213
(Garadu) 		1123003000NRG24071220231075173 07/12/2023 shukaram 1123003WL073228 shukaram 00057 BARB0BGGBXX 3081 3081 Processed 01/01/2024 9000367833 GARASIYA SHUKRAMBHAI HAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-036-001/1890738
(Kharsana) 		1123003000NRG24071220231075290 07/12/2023 Kamol Maganbhai Surtanbhai 1123003WL073235 Kamol Maganbhai Surtanbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367952 KAMOL MAGAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-036-001/5591311
(Kharsana) 		1123003000NRG24071220231075294 07/12/2023 Kamol Nurjibhai Maljibhai 1123003WL073235 Kamol Nurjibhai Maljibhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367943 KAMOL NURJIBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-036-001/5591333
(Kharsana) 		1123003000NRG24071220231075295 07/12/2023 Kamol Pujaben Alkeshbhai 1123003WL073235 Kamol Pujaben Alkeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367951 KAMOL PUJABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-036-001/56105928
(Kharsana) 		1123003000NRG24071220231075297 07/12/2023 Kamol Hakriben Nileshbhai 1123003WL073235 Kamol Hakriben Nileshbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367834 HAKARIBEN NILESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-036-001/56105928
(Kharsana) 		1123003000NRG24071220231075296 07/12/2023 Kamol Nileshbhai Choklabhai 1123003WL073235 Kamol Nileshbhai Choklabhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367944 KAMOL NILESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-036-001/56106250
(Kharsana) 		1123003000NRG24071220231075301 07/12/2023 Vagela Kantaben Shankarbhai 1123003WL073235 Vagela Kantaben Shankarbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367930 KANTABEN SHANKARBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-036-001/56106250
(Kharsana) 		1123003000NRG24071220231075300 07/12/2023 Vagela Shankarbhai Bhimabhai 1123003WL073235 Vagela Shankarbhai Bhimabhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9000367948 VAGELA SHANKARBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-071-001/5610711
(Sarmariya) 		1123003000NRG24071220231075247 07/12/2023 dangi ramsubhai hirkabhai 1123003WL073233 dangi ramsubhai hirkabhai 00057 BARB0BGGBXX 2070 2070 Processed 01/01/2024 9000367844 DANGI RAMSUBHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-071-001/56108532
(Sarmariya) 		1123003000NRG24071220231075248 07/12/2023 BHURIYA KAMLESHBHAI TITABHAI 1123003WL073233 BHURIYA KAMLESHBHAI TITABHAI 00057 BARB0BGGBXX 2070 2070 Processed 01/01/2024 9000367924 BHURIYA KAMLESHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-071-001/56108547
(Sarmariya) 		1123003000NRG24071220231075249 07/12/2023 NINAMA NITINBHAI GALJIBHAI 1123003WL073233 NINAMA NITINBHAI GALJIBHAI 00057 BARB0BGGBXX 2070 2070 Processed 01/01/2024 9000367843 NITINKUMAR GALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-071-001/5687872287
(Sarmariya) 		1123003000NRG24071220231075250 07/12/2023 NINAMA VANDNABEN VINODBHAI 1123003WL073233 NINAMA VANDNABEN VINODBHAI 00057 BARB0BGGBXX 2070 2070 Processed 01/01/2024 9000367925 NINAMA VANDNABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-071-001/5687872412
(Sarmariya) 		1123003000NRG24071220231075251 07/12/2023 DANGI KAMLABEN DALSINGBHAI 1123003WL073233 DANGI KAMLABEN DALSINGBHAI 00057 BARB0BGGBXX 2070 2070 Processed 01/01/2024 9000367923 DANGI KAMLABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-071-001/568787250
(Sarmariya) 		1123003000NRG24071220231075252 07/12/2023 BHURIYA RAKESHBHAI KADKIYABHAI 1123003WL073233 BHURIYA RAKESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 2070 2070 Processed 01/01/2024 9000367926 RAKESHBHAI KADKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 142389 142389
75 Jhalod GJ-23-003-002-001/1840443
(Bajarvada) 		1123003000NRG24071220231075140 07/12/2023 JUMABEN 1123003WL073227 JUMABEN 00168 ICIC0000466 3584 3584 Processed 01/01/2024 9000367871 SANGADA JAMNABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-002-001/1840443
(Bajarvada) 		1123003000NRG24071220231075139 07/12/2023 RAKESHBHAI 1123003WL073227 RAKESHBHAI 00168 ICIC0000466 3584 3584 Processed 01/01/2024 9000367881 SANGADA RAKESHBHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
77 Jhalod GJ-23-003-036-001/5591159
(Kharsana) 		1123003000NRG24071220231075293 07/12/2023 kalaben 1123003WL073235 kalaben 00168 ICIC0000538 2500 2500 Processed 01/01/2024 9000367882 KALABEN CHOKABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
78 Jhalod GJ-23-003-002-001/5591024915
(Bajarvada) 		1123003000NRG24071220231075145 07/12/2023 SANGADA SUNILBHAI SUBHASHBHAI 1123003WL073227 SANGADA SUNILBHAI SUBHASHBHAI 00415 SBIN0000273 3500 3500 Rejected 01/01/2024 9000367959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Jhalod GJ-23-003-002-001/5591024916
(Bajarvada) 		1123003000NRG24071220231075149 07/12/2023 SANGADA YOGESHBHAI SHALESHBHAI 1123003WL073227 SANGADA YOGESHBHAI SHALESHBHAI 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9000367960 MASTER YOGESHKUMAR SHAILESHBHAI SANGADA STATE BANK OF INDIA(508548)
80 Jhalod GJ-23-003-017-001/560407585
(Fulpura) 		1123003000NRG24071220231075263 07/12/2023 Machhar Shaileshbhai Hakrabhai 1123003WL073234 Machhar Shaileshbhai Hakrabhai 00415 SBIN0000273 2400 2400 Processed 01/01/2024 9000367984 MR SHAILESHBHAI VAKTABHAI MACHHAR STATE BANK OF INDIA(508548)
81 Jhalod GJ-23-003-017-001/560408088
(Fulpura) 		1123003000NRG24071220231075276 07/12/2023 Machhar Pavanbhai Khatubhai 1123003WL073234 Machhar Pavanbhai Khatubhai 00415 SBIN0000273 2400 2400 Processed 01/01/2024 9000367966 MR PAVANBHAI KHATUBHAI MACHHAR STATE BANK OF INDIA(508548)
82 Jhalod GJ-23-003-017-001/560408090
(Fulpura) 		1123003000NRG24071220231075278 07/12/2023 Machhar Ashvinbhai Bahadurbhai 1123003WL073234 Machhar Ashvinbhai Bahadurbhai 00415 SBIN0000273 2400 2400 Processed 01/01/2024 9000367970 MR MACHHAR ASVINBHAI BAHADURBHAI STATE BANK OF INDIA(508548)
83 Jhalod GJ-23-003-019-001/5603829
(Garadu) 		1123003000NRG24071220231075180 07/12/2023 Valvai Sejal Ben 1123003WL073229 Valvai Sejal Ben 00415 SBIN0000273 3072 3072 Processed 01/01/2024 9000367962 MR SEJALBEN RAMESHBHAI VALVAI STATE BANK OF INDIA(508548)
84 Jhalod GJ-23-003-019-001/5603917
(Garadu) 		1123003000NRG24071220231075181 07/12/2023 Garasiya Kailash Bhai 1123003WL073229 Garasiya Kailash Bhai 00415 SBIN0000273 2400 2400 Processed 01/01/2024 9000367961 Garasiya Kailash Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
85 Jhalod GJ-23-003-019-001/560960538
(Garadu) 		1123003000NRG24071220231075190 07/12/2023 DAMOR VIKABHAI GENDALBHAI 1123003WL073229 DAMOR VIKABHAI GENDALBHAI 00415 SBIN0000273 1024 1024 Processed 01/01/2024 9000367875 MR VIKABHAI GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
86 Jhalod GJ-23-003-019-001/5609608522
(Garadu) 		1123003000NRG24071220231075218 07/12/2023 Ninama Mavjibhai Tersingbhai 1123003WL073230 Ninama Mavjibhai Tersingbhai 00415 SBIN0000273 3072 3072 Processed 01/01/2024 9000367971 MR MAVJIBHAI TERSINGBHAI NINAMA STATE BANK OF INDIA(508548)
87 Jhalod GJ-23-003-019-001/5609609104
(Garadu) 		1123003000NRG24071220231075171 07/12/2023 aashish 1123003WL073228 aashish 00415 SBIN0000273 3072 3072 Processed 01/01/2024 9000367917 GARASIYA ASHISHBHAI SHUKRAMBHAI IDBI BANK(607095)
88 Jhalod GJ-23-003-019-001/5609609104
(Garadu) 		1123003000NRG24071220231075172 07/12/2023 resha 1123003WL073228 resha 00415 SBIN0000273 3072 3072 Processed 01/01/2024 9000367982 RESHABEN BHAMRSING M BANK OF BARODA(606985)
89 Jhalod GJ-23-003-019-001/5609609214
(Garadu) 		1123003000NRG24071220231075174 07/12/2023 vipulbhai 1123003WL073228 vipulbhai 00415 SBIN0000273 2938 2938 Processed 01/01/2024 9000367831 MR VIPULBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
90 Jhalod GJ-23-003-019-001/5609609274
(Garadu) 		1123003000NRG24071220231075223 07/12/2023 ninama anilkumar babubhai 1123003WL073230 ninama anilkumar babubhai 00415 SBIN0000273 3072 3072 Processed 01/01/2024 9000367965 MR ANILKUMAR BABUBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 35922 35922
91 Jhalod GJ-23-003-071-001/5596709
(Sarmariya) 		1123003000NRG24071220231075246 07/12/2023 VIJAYBHAI 1123003WL073233 VIJAYBHAI 00415 SBIN0002667 2070 2070 Processed 01/01/2024 9000367980 MR VIJAYKUMAR KANJIBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
92 Jhalod GJ-23-003-019-001/5609609218
(Garadu) 		1123003000NRG24071220231075176 07/12/2023 kalpeshbhai 1123003WL073228 kalpeshbhai 00415 SBIN0007449 3072 3072 Rejected 01/01/2024 9000367918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
93 Jhalod GJ-23-003-002-001/5591024940
(Bajarvada) 		1123003000NRG24071220231075153 07/12/2023 Sangada Maheshbhai Devlabhai 1123003WL073227 Sangada Maheshbhai Devlabhai 00415 SBIN0015500 3584 3584 Rejected 01/01/2024 9000367976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Jhalod GJ-23-003-017-001/4171
(Fulpura) 		1123003000NRG24071220231075253 07/12/2023 Damor Mukeshbhai Somlabhai 1123003WL073234 Damor Mukeshbhai Somlabhai 00415 SBIN0015500 2600 2600 Processed 01/01/2024 9000367977 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jhalod GJ-23-003-017-001/560407990
(Fulpura) 		1123003000NRG24071220231075269 07/12/2023 Damor Nitaben Pratapbhai 1123003WL073234 Damor Nitaben Pratapbhai 00415 SBIN0015500 2600 2600 Rejected 01/01/2024 9000367975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Jhalod GJ-23-003-017-001/560407990
(Fulpura) 		1123003000NRG24071220231075268 07/12/2023 Damor Pratapbhai Ramubhai 1123003WL073234 Damor Pratapbhai Ramubhai 00415 SBIN0015500 2600 2600 Rejected 01/01/2024 9000367979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Jhalod GJ-23-003-019-001/5585054
(Garadu) 		1123003000NRG24071220231075193 07/12/2023 mehulbhai 1123003WL073230 mehulbhai 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367830 MR GARASIYA MEHULBHAI SAVJIBHAI STATE BANK OF INDIA(508548)
98 Jhalod GJ-23-003-019-001/5603734
(Garadu) 		1123003000NRG24071220231075167 07/12/2023 Indiraben vinodbhai 1123003WL073228 Indiraben vinodbhai 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367978 DAMOR INDIRABEN DINE BANK OF BARODA(606985)
99 Jhalod GJ-23-003-019-001/5603742
(Garadu) 		1123003000NRG24071220231075194 07/12/2023 Ravindra 1123003WL073230 Ravindra 00415 SBIN0015500 1536 1536 Processed 01/01/2024 9000367983 MR GARASIYA RAVINDRABHAI VALSINGBHAI STATE BANK OF INDIA(508548)
100 Jhalod GJ-23-003-019-001/5603746
(Garadu) 		1123003000NRG24071220231075177 07/12/2023 Dharmendrabhai kamjibha 1123003WL073229 Dharmendrabhai kamjibha 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367988 MR DHARMENDRABHAI KAMJIBHAI KALARA STATE BANK OF INDIA(508548)
101 Jhalod GJ-23-003-019-001/5603757
(Garadu) 		1123003000NRG24071220231075168 07/12/2023 Devaraj bhai 1123003WL073228 Devaraj bhai 00415 SBIN0015500 1536 1536 Rejected 01/01/2024 9000367972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Jhalod GJ-23-003-019-001/5603781
(Garadu) 		1123003000NRG24071220231075178 07/12/2023 Charel Ashaben Kalpeshbhai 1123003WL073229 Charel Ashaben Kalpeshbhai 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367967 MS CHAREL ASHABEN KALPESHBHAI STATE BANK OF INDIA(508548)
103 Jhalod GJ-23-003-019-001/5603795
(Garadu) 		1123003000NRG24071220231075179 07/12/2023 Damor Jayeshbhai Tersingbhai 1123003WL073229 Damor Jayeshbhai Tersingbhai 00415 SBIN0015500 3072 3072 Rejected 01/01/2024 9000367968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Jhalod GJ-23-003-019-001/5603814
(Garadu) 		1123003000NRG24071220231075169 07/12/2023 Dindod Dineshbhai Ramesh 1123003WL073228 Dindod Dineshbhai Ramesh 00415 SBIN0015500 512 512 Processed 01/01/2024 9000367986 MR DINDOR DINESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
105 Jhalod GJ-23-003-019-001/56095600
(Garadu) 		1123003000NRG24071220231075185 07/12/2023 SUMITRABEN 1123003WL073229 SUMITRABEN 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367987 MS SUNKIBEN SAMSUBHAI MUNIYA STATE BANK OF INDIA(508548)
106 Jhalod GJ-23-003-019-001/56095619
(Garadu) 		1123003000NRG24071220231075187 07/12/2023 Jitendrabhai kamjibhai Kalara 1123003WL073229 Jitendrabhai kamjibhai Kalara 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367990 MR JITENDRABHAI KAMJIABHAI KALARA STATE BANK OF INDIA(508548)
107 Jhalod GJ-23-003-019-001/56095653
(Garadu) 		1123003000NRG24071220231075188 07/12/2023 DAMOR MAGANBHI MADIYABHAI 1123003WL073229 DAMOR MAGANBHI MADIYABHAI 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367872 Damor Maganbhai Madyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
108 Jhalod GJ-23-003-019-001/56095776
(Garadu) 		1123003000NRG24071220231075198 07/12/2023 BHURIBEN 1123003WL073230 BHURIBEN 00415 SBIN0015500 1792 1792 Processed 01/01/2024 9000367829 MRS MANDOD BHURIBEN DINESHBHAI STATE BANK OF INDIA(508548)
109 Jhalod GJ-23-003-019-001/56095909
(Garadu) 		1123003000NRG24071220231075204 07/12/2023 Garasiya Hemangini Rameshbhai 1123003WL073230 Garasiya Hemangini Rameshbhai 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367969 MS HEMANGINI RAMESHBHAI GARASIYA STATE BANK OF INDIA(508548)
110 Jhalod GJ-23-003-019-001/560960292
(Garadu) 		1123003000NRG24071220231075207 07/12/2023 manjula 1123003WL073230 manjula 00415 SBIN0015500 3072 3072 Rejected 01/01/2024 9000367974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Jhalod GJ-23-003-019-001/560960347
(Garadu) 		1123003000NRG24071220231075208 07/12/2023 MUNIYA BHALJIBHAI MEGHABHAI 1123003WL073230 MUNIYA BHALJIBHAI MEGHABHAI 00415 SBIN0015500 1536 1536 Processed 01/01/2024 9000367963 MUNIYA BHALIYABHAI MEGHLA ICICI BANK LTD(508534)
112 Jhalod GJ-23-003-019-001/560960451
(Garadu) 		1123003000NRG24071220231075211 07/12/2023 Ashaben 1123003WL073230 Ashaben 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367989 MS ASHABEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
113 Jhalod GJ-23-003-019-001/560960629
(Garadu) 		1123003000NRG24071220231075213 07/12/2023 GARASIYA JALABHAI VALSINGBHAI 1123003WL073230 GARASIYA JALABHAI VALSINGBHAI 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367873 MR JALABHAI VALABHAI GARASIYA STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-019-001/560960629
(Garadu) 		1123003000NRG24071220231075214 07/12/2023 GARASIYA SAMIBEN JALABHAI 1123003WL073230 GARASIYA SAMIBEN JALABHAI 00415 SBIN0015500 2000 2000 Processed 01/01/2024 9000367874 MS SAMIBEN JALABHAI GARASIYA STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-019-001/560960824
(Garadu) 		1123003000NRG24071220231075217 07/12/2023 Damor Savitaben Kalsing 1123003WL073230 Damor Savitaben Kalsing 00415 SBIN0015500 2560 2560 Processed 01/01/2024 9000367958 DAMOR SAVITABEN KALSINGBH ICICI BANK LTD(508534)
116 Jhalod GJ-23-003-019-001/5609608671
(Garadu) 		1123003000NRG24071220231075220 07/12/2023 Garasiya Lalitaben Dipsingbhai 1123003WL073230 Garasiya Lalitaben Dipsingbhai 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367985 GARASIYA LALITABEN DIPSIN ICICI BANK LTD(508534)
117 Jhalod GJ-23-003-019-001/5609608749
(Garadu) 		1123003000NRG24071220231075221 07/12/2023 BARIYA NARDABEN SAMSUBHAI 1123003WL073230 BARIYA NARDABEN SAMSUBHAI 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367973 MISS BARIYA NARDABEN SAMSUBHAI STATE BANK OF INDIA(508548)
118 Jhalod GJ-23-003-019-001/5609609216
(Garadu) 		1123003000NRG24071220231075175 07/12/2023 sataben 1123003WL073228 sataben 00415 SBIN0015500 3072 3072 Processed 01/01/2024 9000367964 MISS SHANTABEN NARSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
119 Jhalod GJ-23-003-019-001/63
(Garadu) 		1123003000NRG24071220231075227 07/12/2023 Damor Kalpeshbhai Kalubhai 1123003WL073230 Damor Kalpeshbhai Kalubhai 00415 SBIN0015500 2400 2400 Processed 01/01/2024 9000367981 MR DAMOR KALPESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 67304 67304
120 Jhalod GJ-23-003-017-001/56040471
(Fulpura) 		1123003000NRG24071220231075261 07/12/2023 Damor Suhagbhai Virsingbhai 1123003WL073234 Damor Suhagbhai Virsingbhai 00468 UBIN0915980 2600 2600 Processed 01/01/2024 9000367847 DAMOR SUHAGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
121 Jhalod GJ-23-003-016-001/5598446
(Dungri) 		1123003000NRG24071220231075230 07/12/2023 CHARL ASHIRVADBHAI KASANBHAI 1123003WL073231 CHARL ASHIRVADBHAI KASANBHAI 00691 IPOS0000001 600 600 Processed 01/01/2024 9000367857 CHAREL ASHIRVADBHAI KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jhalod GJ-23-003-016-001/5598469
(Dungri) 		1123003000NRG24071220231075231 07/12/2023 Sangada Galabhai Limabhai 1123003WL073231 Sangada Galabhai Limabhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9000367907 SANGADA GALABHAI LIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jhalod GJ-23-003-016-001/5599709
(Dungri) 		1123003000NRG24071220231075233 07/12/2023 VAGELA KAMLESHBHAI NURJIBHAI 1123003WL073231 VAGELA KAMLESHBHAI NURJIBHAI 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367903 VAGILA KAMLESHBHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jhalod GJ-23-003-016-001/560002177
(Dungri) 		1123003000NRG24071220231075238 07/12/2023 VAGILA MAHESHBHAI TURSINGBHAI 1123003WL073231 VAGILA MAHESHBHAI TURSINGBHAI 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9000367865 VAGILA MAHESHBHAI TURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jhalod GJ-23-003-016-001/5600023010
(Dungri) 		1123003000NRG24071220231075239 07/12/2023 Vagila Shenaben Kamleshbhai 1123003WL073231 Vagila Shenaben Kamleshbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367904 VAGILA SHENABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jhalod GJ-23-003-016-001/5600023011
(Dungri) 		1123003000NRG24071220231075240 07/12/2023 Hathila Vineshbhai Motibhai 1123003WL073231 Hathila Vineshbhai Motibhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367905 HATHILA VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jhalod GJ-23-003-016-001/5600023012
(Dungri) 		1123003000NRG24071220231075242 07/12/2023 Hathila ANKESHBHAI kALUBHAI 1123003WL073231 Hathila ANKESHBHAI kALUBHAI 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9000367890 HATHILA ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jhalod GJ-23-003-016-001/5600023012
(Dungri) 		1123003000NRG24071220231075241 07/12/2023 Hathila Lalitbhai Kalubhai 1123003WL073231 Hathila Lalitbhai Kalubhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9000367889 HATHILA LALITBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jhalod GJ-23-003-016-001/5600023014
(Dungri) 		1123003000NRG24071220231075243 07/12/2023 Hathila Rajsingbhai Badiyabhai 1123003WL073231 Hathila Rajsingbhai Badiyabhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9000367906 HATHILA RAJSINGBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jhalod GJ-23-003-017-001/4173
(Fulpura) 		1123003000NRG24071220231075254 07/12/2023 Damor Sonalben Tersingbhai 1123003WL073234 Damor Sonalben Tersingbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367866 DAMOR SONALBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jhalod GJ-23-003-017-001/4174
(Fulpura) 		1123003000NRG24071220231075255 07/12/2023 Damor Virsingbhai Somlabhai 1123003WL073234 Damor Virsingbhai Somlabhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367868 DAMOR VIRSINGBHAI SOMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-017-001/5580788
(Fulpura) 		1123003000NRG24071220231075256 07/12/2023 DAMOR RAMUBHAI RAMSUBHAI 1123003WL073234 DAMOR RAMUBHAI RAMSUBHAI 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367883 DAMOR RAMU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jhalod GJ-23-003-017-001/5585026
(Fulpura) 		1123003000NRG24071220231075258 07/12/2023 Machhar Anilbhai Nathubhai 1123003WL073234 Machhar Anilbhai Nathubhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367899 MACHHAR ANILBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-017-001/5598295
(Fulpura) 		1123003000NRG24071220231075259 07/12/2023 Damor Dalsingbhai Sadiyabhai 1123003WL073234 Damor Dalsingbhai Sadiyabhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367897 DAMOR DALSING BHAI BANK OF BARODA(606985)
135 Jhalod GJ-23-003-017-001/560407553
(Fulpura) 		1123003000NRG24071220231075262 07/12/2023 Machhar Bhursingbhai Virsingbhai 1123003WL073234 Machhar Bhursingbhai Virsingbhai 00691 IPOS0000001 768 768 Processed 01/01/2024 9000367870 MACHHAR BHURSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-017-001/560407665
(Fulpura) 		1123003000NRG24071220231075264 07/12/2023 Machhar Kapilaben Mansing 1123003WL073234 Machhar Kapilaben Mansing 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9000367880 MACHHAR KAPILABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jhalod GJ-23-003-017-001/560407924
(Fulpura) 		1123003000NRG24071220231075267 07/12/2023 Damor Sunitaben Vajesingbhai 1123003WL073234 Damor Sunitaben Vajesingbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367896 DAMOR SUNITABEN VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-017-001/560408016
(Fulpura) 		1123003000NRG24071220231075270 07/12/2023 Machhar Nitaben Hakrabhai 1123003WL073234 Machhar Nitaben Hakrabhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9000367900 MACHAR NITA BEN BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-017-001/560408021
(Fulpura) 		1123003000NRG24071220231075271 07/12/2023 Damor Popatbhai Mansingbhai 1123003WL073234 Damor Popatbhai Mansingbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367864 DAMOR POPATBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jhalod GJ-23-003-017-001/560408038
(Fulpura) 		1123003000NRG24071220231075272 07/12/2023 Damor Dhareshbhai Parsingbhai 1123003WL073234 Damor Dhareshbhai Parsingbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367863 DAMOR DHARMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jhalod GJ-23-003-017-001/560408053
(Fulpura) 		1123003000NRG24071220231075273 07/12/2023 Damor Anilbhai Rameshbhai 1123003WL073234 Damor Anilbhai Rameshbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9000367867 DAMOR ANILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jhalod GJ-23-003-017-001/560408063
(Fulpura) 		1123003000NRG24071220231075275 07/12/2023 Damor Kanubhai Dalsingbhai 1123003WL073234 Damor Kanubhai Dalsingbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9000367856 MR DAMOR KANUBHAI DALSINGBHAI STATE BANK OF INDIA(508548)
143 Jhalod GJ-23-003-019-001/56095536
(Garadu) 		1123003000NRG24071220231075182 07/12/2023 Krishana ben 1123003WL073229 Krishana ben 00691 IPOS0000001 2400 2400 Rejected 01/01/2024 9000367861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Jhalod GJ-23-003-019-001/56095541
(Garadu) 		1123003000NRG24071220231075183 07/12/2023 Machhar Shailesh bhai 1123003WL073229 Machhar Shailesh bhai 00691 IPOS0000001 3072 3072 Rejected 01/01/2024 9000367860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Jhalod GJ-23-003-019-001/56095542
(Garadu) 		1123003000NRG24071220231075184 07/12/2023 Damor Kiranbhai Chhaganbhai 1123003WL073229 Damor Kiranbhai Chhaganbhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9000367879 MR KIRANBHAI CHHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
146 Jhalod GJ-23-003-019-001/56095616
(Garadu) 		1123003000NRG24071220231075186 07/12/2023 Roshaniben Suresh 1123003WL073229 Roshaniben Suresh 00691 IPOS0000001 3072 3072 Rejected 01/01/2024 9000367859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Jhalod GJ-23-003-019-001/56095706
(Garadu) 		1123003000NRG24071220231075189 07/12/2023 Rina 1123003WL073229 Rina 00691 IPOS0000001 2304 2304 Processed 01/01/2024 9000367862 DAMOR RINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jhalod GJ-23-003-019-001/56095855
(Garadu) 		1123003000NRG24071220231075202 07/12/2023 Damor Chabhiben Pratapbhai 1123003WL073230 Damor Chabhiben Pratapbhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9000367902 DAMOR CHABIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jhalod GJ-23-003-019-001/560960409
(Garadu) 		1123003000NRG24071220231075209 07/12/2023 Damor Kalpeshbhai Maganbhai 1123003WL073230 Damor Kalpeshbhai Maganbhai 00691 IPOS0000001 3072 3072 Rejected 01/01/2024 9000367858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Jhalod GJ-23-003-019-001/560960419
(Garadu) 		1123003000NRG24071220231075210 07/12/2023 Pushpa Roat 1123003WL073230 Pushpa Roat 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9000367901 PUSHPA ROAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jhalod GJ-23-003-036-001/10918
(Kharsana) 		1123003000NRG24071220231075284 07/12/2023 Vagela Kantaben Pratapbhai 1123003WL073235 Vagela Kantaben Pratapbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367885 VAGELA KANTABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 Jhalod GJ-23-003-036-001/10918
(Kharsana) 		1123003000NRG24071220231075283 07/12/2023 Vagela Pratapbhai Bhimabhai 1123003WL073235 Vagela Pratapbhai Bhimabhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367869 PRATAPBHAI BHIMABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-036-001/10919
(Kharsana) 		1123003000NRG24071220231075285 07/12/2023 Vagela Mohanbhai Valsingbhai 1123003WL073235 Vagela Mohanbhai Valsingbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367892 VAGELA MOHANBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jhalod GJ-23-003-036-001/10920
(Kharsana) 		1123003000NRG24071220231075286 07/12/2023 Vagela Kalpeshbhai Valsingbhai 1123003WL073235 Vagela Kalpeshbhai Valsingbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367888 VAGELA KALPESHBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jhalod GJ-23-003-036-001/10920
(Kharsana) 		1123003000NRG24071220231075287 07/12/2023 Vagela Kamilaben Kalpeshbhai 1123003WL073235 Vagela Kamilaben Kalpeshbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367886 VAGELA KAMILABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jhalod GJ-23-003-036-001/10921
(Kharsana) 		1123003000NRG24071220231075289 07/12/2023 Vagela Dhuliben Mukeshbhai 1123003WL073235 Vagela Dhuliben Mukeshbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367887 VAGELA DHULIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
157 Jhalod GJ-23-003-036-001/10921
(Kharsana) 		1123003000NRG24071220231075288 07/12/2023 Vagela Mukeshbhai Himabhai 1123003WL073235 Vagela Mukeshbhai Himabhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367884 VAGELA MUKESHBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jhalod GJ-23-003-036-001/41
(Kharsana) 		1123003000NRG24071220231075291 07/12/2023 Vagela Khumanbhai Himabhai 1123003WL073235 Vagela Khumanbhai Himabhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367893 VAGHELA KHUMANBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jhalod GJ-23-003-036-001/41
(Kharsana) 		1123003000NRG24071220231075292 07/12/2023 Vaghela Sharmilaben Khumanbhai 1123003WL073235 Vaghela Sharmilaben Khumanbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367898 VAGHELA SHARMILABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-036-001/56106129
(Kharsana) 		1123003000NRG24071220231075299 07/12/2023 Vagela Hiraben Surmalbhai 1123003WL073235 Vagela Hiraben Surmalbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367895 HIRABEN SURMALBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-036-001/56106129
(Kharsana) 		1123003000NRG24071220231075298 07/12/2023 Vagela Surmalbhai Humjibhai 1123003WL073235 Vagela Surmalbhai Humjibhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367894 MR SURMALBHAI HUMJIBHAI VAGELA STATE BANK OF INDIA(508548)
162 Jhalod GJ-23-003-036-001/5610784
(Kharsana) 		1123003000NRG24071220231075302 07/12/2023 Vagela Harishkumar Pratapbhai 1123003WL073235 Vagela Harishkumar Pratapbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9000367891 HARISHBHAI PRATAPBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 106488 106488
Total 423971 423971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_071223APB_FTO_176892 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 46186
2 Jhalod GJ1123003_071223APB_FTO_176892 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2800
3 Jhalod GJ1123003_071223APB_FTO_176892 Bank of India BKID0002109 PISAWADA 3072
4 Jhalod GJ1123003_071223APB_FTO_176892 Bank of India BKID0002751 ADAJAN 2400
5 Jhalod GJ1123003_071223APB_FTO_176892 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 11200
6 Jhalod GJ1123003_071223APB_FTO_176892 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 118769
7 Jhalod GJ1123003_071223APB_FTO_176892 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 12420
8 Jhalod GJ1123003_071223APB_FTO_176892 ICICI BANK ICIC0000466 DAHOD 3584
9 Jhalod GJ1123003_071223APB_FTO_176892 ICICI BANK ICIC0000466 DOHAD 3584
10 Jhalod GJ1123003_071223APB_FTO_176892 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2500
11 Jhalod GJ1123003_071223APB_FTO_176892 State Bank of India SBIN0000273 JHALOD 35922
12 Jhalod GJ1123003_071223APB_FTO_176892 State Bank of India SBIN0002667 LIMDI 2070
13 Jhalod GJ1123003_071223APB_FTO_176892 State Bank of India SBIN0007449 CHAVAJ,GNVFC, BHARUCH 3072
14 Jhalod GJ1123003_071223APB_FTO_176892 State Bank of India SBIN0015500 JHALOD 67304
15 Jhalod GJ1123003_071223APB_FTO_176892 Union Bank of India UBIN0915980 DAHOD 2600
16 Jhalod GJ1123003_071223APB_FTO_176892 India Post Payments Bank IPOS0000001 DAHOD 106488

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