Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_060123APB_FTO_175141
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-23-003-002-001/558524826
(Bajarvada) 		1123003000NRG23311220221091224 06/01/2023 NINAMA JIGAR JAYNTIBHAI 1123003WL051680 NINAMA JIGAR JAYNTIBHAI 00045 BARB0JHALOD 3010 3010 Processed 12/01/2023 7854875474 JIGARBHAI JAYANTIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 3010 3010
2 Jhalod GJ-23-003-029-001/559586579
(Kachumber) 		1123003000NRG23050120231097157 06/01/2023 PARAMAR VINODBHAI VESTABHAI 1123003WL052132 PARAMAR VINODBHAI VESTABHAI 00045 BARB0LIMDIX 2400 2400 Processed 12/01/2023 7854875475 VINODBHAI VESTABHAI PARMAR BANK OF BARODA(606985)
3 Jhalod GJ-23-003-029-001/559586581
(Kachumber) 		1123003000NRG23050120231097158 06/01/2023 PARMAR TINABHAI VESTABHAI 1123003WL052132 PARMAR TINABHAI VESTABHAI 00045 BARB0LIMDIX 2400 2400 Processed 12/01/2023 7854875487 PARMAR TINABHAI VESTABHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-029-001/559586581
(Kachumber) 		1123003000NRG23050120231097159 06/01/2023 PARMAR VIJALBEN TINABHAI 1123003WL052132 PARMAR VIJALBEN TINABHAI 00045 BARB0LIMDIX 2400 2400 Processed 12/01/2023 7854875486 PARMAR VIJALBEN TINABHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-042-001/559108306
(Lilva Thakor) 		1123003000NRG23050120231097263 06/01/2023 vahoniya bharatbhai ramanbhai 1123003WL052141 vahoniya bharatbhai ramanbhai 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875485 Vahoniya Bharatbhai Ramanbhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-042-001/559108342
(Lilva Thakor) 		1123003000NRG23050120231097264 06/01/2023 BARIYA CHIMANBHAI SALIYABHAI 1123003WL052141 BARIYA CHIMANBHAI SALIYABHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875477 Bariya Chimanbhai Saliyabhai BANK OF BARODA(606985)
7 Jhalod GJ-23-003-042-001/559108342
(Lilva Thakor) 		1123003000NRG23050120231097265 06/01/2023 BARIYA KALIBEN CHIMANBHAI 1123003WL052141 BARIYA KALIBEN CHIMANBHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875515 Bariya Kaliben Chimanbhai BANK OF BARODA(606985)
8 Jhalod GJ-23-003-042-001/559108459
(Lilva Thakor) 		1123003000NRG23050120231097266 06/01/2023 BHABHOR VANITABEN KALSINGBHAI 1123003WL052141 BHABHOR VANITABEN KALSINGBHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875484 Bhabhor Vanitaben Kalsingbhai BANK OF BARODA(606985)
9 Jhalod GJ-23-003-042-001/559108460
(Lilva Thakor) 		1123003000NRG23050120231097267 06/01/2023 BHABHOR NARSINGBHAI MOTIBHAI 1123003WL052141 BHABHOR NARSINGBHAI MOTIBHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875481 Bhabhor Narsingbhai Motibhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-042-001/559108461
(Lilva Thakor) 		1123003000NRG23050120231097268 06/01/2023 BHABHOR PARSINGBHAI MOTIBHAI 1123003WL052141 BHABHOR PARSINGBHAI MOTIBHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875480 Bhabhor Parsingbhai Motibhai BANK OF BARODA(606985)
11 Jhalod GJ-23-003-042-001/559108532
(Lilva Thakor) 		1123003000NRG23050120231097269 06/01/2023 BHABHOR RAKESHBHAI KALUBHAI 1123003WL052141 BHABHOR RAKESHBHAI KALUBHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875478 RAKESHBHAI BHABHOR BANK OF BARODA(606985)
12 Jhalod GJ-23-003-042-001/5599844
(Lilva Thakor) 		1123003000NRG23050120231097270 06/01/2023 BHABHOR HASUBHAI JOTIYABHAI 1123003WL052141 BHABHOR HASUBHAI JOTIYABHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875483 BHABHOR HASU JOTI BANK OF BARODA(606985)
13 Jhalod GJ-23-003-042-001/5599879
(Lilva Thakor) 		1123003000NRG23050120231097271 06/01/2023 BHABHOR KALIBEN PREMLABHAI 1123003WL052141 BHABHOR KALIBEN PREMLABHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875488 BHABHOR KALIBEN PREMLABHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-042-001/5600269
(Lilva Thakor) 		1123003000NRG23050120231097274 06/01/2023 BHABHOR HARUPIBEN MANUBHAI 1123003WL052141 BHABHOR HARUPIBEN MANUBHAI 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875514 BHABHOR H MANUBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-042-001/5600269
(Lilva Thakor) 		1123003000NRG23050120231097272 06/01/2023 bhabhor manubhai surpalbhai 1123003WL052141 bhabhor manubhai surpalbhai 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875479 Bhabhor Manubhai Fatiyabhai BANK OF BARODA(606985)
16 Jhalod GJ-23-003-042-001/5600269
(Lilva Thakor) 		1123003000NRG23050120231097273 06/01/2023 BHABHOR VALSINGBHAI FATIYABHAI 1123003WL052141 BHABHOR VALSINGBHAI FATIYABHAI 00045 BARB0LIMDIX 3220 3220 Rejected 12/01/2023 7854875482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Jhalod GJ-23-003-042-001/5600401
(Lilva Thakor) 		1123003000NRG23050120231097275 06/01/2023 panchal indravadanbhai natavarbhai 1123003WL052141 panchal indravadanbhai natavarbhai 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875476 INDRAVADAN NATVARLAL PANCHAL BANK OF BARODA(606985)
18 Jhalod GJ-23-003-042-001/5600401
(Lilva Thakor) 		1123003000NRG23050120231097276 06/01/2023 Panchal Sonalnen Indravadan 1123003WL052141 Panchal Sonalnen Indravadan 00045 BARB0LIMDIX 3220 3220 Processed 12/01/2023 7854875489 PANCHAL SONALBEN INDRVADAN BANK OF BARODA(606985)
SubTotal 52280 52280
19 Jhalod GJ-23-003-002-001/1839928
(Bajarvada) 		1123003000NRG23311220221091217 06/01/2023 Ninama Niruben Udesigh 1123003WL051680 Ninama Niruben Udesigh 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854875524 NIRUBEN UDESINH NINAMA BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-002-001/1839928
(Bajarvada) 		1123003000NRG23311220221091215 06/01/2023 NINAMA SUMITRABEN SURSINGBHAI 1123003WL051680 NINAMA SUMITRABEN SURSINGBHAI 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854875523 SUMITTRABEN SURSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-002-001/1839928
(Bajarvada) 		1123003000NRG23311220221091214 06/01/2023 NINAMA SURSINGBHAI JETABHAI 1123003WL051680 NINAMA SURSINGBHAI JETABHAI 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854875519 SURSINGBHAI JETABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-002-001/1839928
(Bajarvada) 		1123003000NRG23311220221091216 06/01/2023 ninama udesigh jeta 1123003WL051680 ninama udesigh jeta 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854875518 UDESINGBHAI JETABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-002-001/5585175
(Bajarvada) 		1123003000NRG23311220221091219 06/01/2023 ninama urmilaben jayeshbhai 1123003WL051680 ninama urmilaben jayeshbhai 00057 BARB0BGGBXX 2365 2365 Processed 12/01/2023 7854875512 URMILABEN JAYESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-002-001/558524776
(Bajarvada) 		1123003000NRG23311220221091220 06/01/2023 ninama gangaben kirit 1123003WL051680 ninama gangaben kirit 00057 BARB0BGGBXX 2365 2365 Processed 12/01/2023 7854875517 GANGABEN KIRITBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-002-001/558524776
(Bajarvada) 		1123003000NRG23311220221091221 06/01/2023 Ninama Rohitbhai Kiritbhai 1123003WL051680 Ninama Rohitbhai Kiritbhai 00057 BARB0BGGBXX 2150 2150 Processed 12/01/2023 7854875516 ROHIT KIRITBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-002-001/558524777
(Bajarvada) 		1123003000NRG23311220221091223 06/01/2023 ninama punjiben ramesh 1123003WL051680 ninama punjiben ramesh 00057 BARB0BGGBXX 2365 2365 Processed 12/01/2023 7854875522 PUNJIBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-002-001/558524777
(Bajarvada) 		1123003000NRG23311220221091222 06/01/2023 ninama ramesh vilam 1123003WL051680 ninama ramesh vilam 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854875520 RAMESHBHAI VILAMBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-002-001/5591084979
(Bajarvada) 		1123003000NRG23311220221091237 06/01/2023 Ninama Kalsingbhai Kidiyabhai 1123003WL051680 Ninama Kalsingbhai Kidiyabhai 00057 BARB0BGGBXX 2100 2100 Processed 12/01/2023 7854875513 KALSINGBHAI KIDIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-002-001/5591084985
(Bajarvada) 		1123003000NRG23311220221091238 06/01/2023 Ninama Jantaben Rajeshbhai 1123003WL051680 Ninama Jantaben Rajeshbhai 00057 BARB0BGGBXX 2100 2100 Processed 12/01/2023 7854875521 JANTABEN RAJESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-002-001/5591085325
(Bajarvada) 		1123003000NRG23311220221091240 06/01/2023 Ninama Sumitraben Kalubhai 1123003WL051680 Ninama Sumitraben Kalubhai 00057 BARB0BGGBXX 2100 2100 Processed 12/01/2023 7854875525 SUMITRABEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-021-001/5594967
(Ghodiya) 		1123003000NRG23040120231094820 06/01/2023 NINAMA GAJIBEN SADYABHAI 1123003WL051963 NINAMA GAJIBEN SADYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875493 GAJIBEN SADAYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-021-001/5595011
(Ghodiya) 		1123003000NRG23040120231094822 06/01/2023 AD HURJIBHAI BADIYABHAI 1123003WL051963 AD HURJIBHAI BADIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875505 AAD HURJIBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-021-001/5595038
(Ghodiya) 		1123003000NRG23040120231094824 06/01/2023 AD KALPESHBHAI BHARTHINGBHAI 1123003WL051963 AD KALPESHBHAI BHARTHINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875508 ADD KALPESHBHAI BHARTHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-021-001/56098854
(Ghodiya) 		1123003000NRG23040120231094825 06/01/2023 NINAMA RASANBHAI JOKHABHAI 1123003WL051963 NINAMA RASANBHAI JOKHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875501 NINAMA RASANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-021-001/56098855
(Ghodiya) 		1123003000NRG23040120231094827 06/01/2023 NINAMA RAMANBHAI MADYABHAI 1123003WL051963 NINAMA RAMANBHAI MADYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875511 RAMANBHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-021-001/56098856
(Ghodiya) 		1123003000NRG23040120231094829 06/01/2023 NINAMA SURPAL BHAI FATIYABHAI 1123003WL051963 NINAMA SURPAL BHAI FATIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875491 SURPALBHAI FATIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-021-001/56098861
(Ghodiya) 		1123003000NRG23040120231094832 06/01/2023 NINAMA SANGITABEN ILESHBHAI 1123003WL051963 NINAMA SANGITABEN ILESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875506 NINAMA SANGITABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-021-001/56098863
(Ghodiya) 		1123003000NRG23040120231094833 06/01/2023 BARIYA MAHESH SURMAL 1123003WL051963 BARIYA MAHESH SURMAL 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875494 MAHESHBHAI SURMALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-021-001/56098863
(Ghodiya) 		1123003000NRG23040120231094834 06/01/2023 BARIYA SABUBEN MAHESHBHAI 1123003WL051963 BARIYA SABUBEN MAHESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875495 BARIYA SABUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-021-001/56098892
(Ghodiya) 		1123003000NRG23040120231094835 06/01/2023 Ad Jemaben Shukrambhai 1123003WL051963 Ad Jemaben Shukrambhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875490 AD JEMABEN SHUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Jhalod GJ-23-003-021-001/56098892
(Ghodiya) 		1123003000NRG23040120231094836 06/01/2023 Ad Shukrambhai Bachubhai 1123003WL051963 Ad Shukrambhai Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875500 AD SHUKRAMBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG23040120231094837 06/01/2023 Ad Kasubhai Rupabhai 1123003WL051963 Ad Kasubhai Rupabhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875504 AD KASUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG23040120231094839 06/01/2023 AD SUSHILABEN ANILBHAI 1123003WL051963 AD SUSHILABEN ANILBHAI 00057 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854875509 MISS SUSHILABEN SAKABHAI DINDOR STATE BANK OF INDIA(508548)
44 Jhalod GJ-23-003-021-001/56098913
(Ghodiya) 		1123003000NRG23040120231094841 06/01/2023 Ad Ravinaben Vinubhai 1123003WL051963 Ad Ravinaben Vinubhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875499 AD RAVINABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-021-001/56098913
(Ghodiya) 		1123003000NRG23040120231094840 06/01/2023 Ad Vishalbhai Vinubhai 1123003WL051963 Ad Vishalbhai Vinubhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875496 AD VISHALBHAI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-021-001/56098914
(Ghodiya) 		1123003000NRG23040120231094842 06/01/2023 Ninama Kasanbhai Dalsingbhai 1123003WL051963 Ninama Kasanbhai Dalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875510 KASANBHAI DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-021-001/56098914
(Ghodiya) 		1123003000NRG23040120231094843 06/01/2023 Ninama Samudiben Kasanbhai 1123003WL051963 Ninama Samudiben Kasanbhai 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875497 NINAMA SAMUDIBEN KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG23040120231094845 06/01/2023 NINAMA KALPESHBHAI KALUBHAI 1123003WL051963 NINAMA KALPESHBHAI KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875503 NINAMA KALPESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG23040120231094844 06/01/2023 NINAMA KALUBHAI FATABHAI 1123003WL051963 NINAMA KALUBHAI FATABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875502 NINAMA KALUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG23040120231094846 06/01/2023 NINAMA REKHABEN KALPESHBHAI 1123003WL051963 NINAMA REKHABEN KALPESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875498 NINAMA REKHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-021-001/5610605
(Ghodiya) 		1123003000NRG23040120231094847 06/01/2023 NINAMA SADYABHAI SAKJIBHAI 1123003WL051963 NINAMA SADYABHAI SAKJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875507 NINAMA SADYABHAI SAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-021-001/5610683
(Ghodiya) 		1123003000NRG23040120231094850 06/01/2023 AD BHURABHAI DHIRABHAI 1123003WL051963 AD BHURABHAI DHIRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854875492 BHURABHAI DHIRABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 103968 103968
53 Jhalod GJ-23-003-021-001/5595001
(Ghodiya) 		1123003000NRG23040120231094821 06/01/2023 RATUDIBEN 1123003WL051963 RATUDIBEN 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875534 BARIYA RATUBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-021-001/5595011
(Ghodiya) 		1123003000NRG23040120231094823 06/01/2023 AD LALITABEN HURJIBHAI 1123003WL051963 AD LALITABEN HURJIBHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875529 LALITABEN HURJIBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-021-001/56098855
(Ghodiya) 		1123003000NRG23040120231094826 06/01/2023 NINAMA SUMITRABEN RAMANBHAI 1123003WL051963 NINAMA SUMITRABEN RAMANBHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875532 SUMITRABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-021-001/56098856
(Ghodiya) 		1123003000NRG23040120231094828 06/01/2023 NINAMA KHATUDIBEN SURPALBHAI 1123003WL051963 NINAMA KHATUDIBEN SURPALBHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875531 MRS NINAMA KHATUDIBEN SURPALBHAI STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-021-001/56098857
(Ghodiya) 		1123003000NRG23040120231094830 06/01/2023 NINAMA SHANTABEN SUKRAMBHAI 1123003WL051963 NINAMA SHANTABEN SUKRAMBHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875530 MRS NINAMA SHANTABEN SUKRAMBHAI STATE BANK OF INDIA(508548)
58 Jhalod GJ-23-003-021-001/56098858
(Ghodiya) 		1123003000NRG23040120231094831 06/01/2023 AD KASUBHAI BADIYABHAI 1123003WL051963 AD KASUBHAI BADIYABHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875527 ADD KASHUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG23040120231094838 06/01/2023 Ad Rangaben Kasubhai 1123003WL051963 Ad Rangaben Kasubhai 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875526 MRS RANGABEN KASUBHAI AD STATE BANK OF INDIA(508548)
60 Jhalod GJ-23-003-021-001/5610614
(Ghodiya) 		1123003000NRG23040120231094848 06/01/2023 NINAMA PARUBHAI FATABHAI 1123003WL051963 NINAMA PARUBHAI FATABHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875533 MR NINAMA PARUBHAI FATIYABHAI STATE BANK OF INDIA(508548)
61 Jhalod GJ-23-003-021-001/5610629
(Ghodiya) 		1123003000NRG23040120231094849 06/01/2023 AD SENABEN RUPSINGBHAI 1123003WL051963 AD SENABEN RUPSINGBHAI 00415 SBIN0000273 3346 3346 Processed 12/01/2023 7854875528 SENABEN RUPSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30114 30114
62 Jhalod GJ-23-003-029-001/559586702
(Kachumber) 		1123003000NRG23050120231097162 06/01/2023 PARMAR VIKASHBHAI VINODBHAI 1123003WL052132 PARMAR VIKASHBHAI VINODBHAI 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854875470 PARMAR VIKASBHAI VINODBHAI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-071-001/568787248
(Sarmariya) 		1123003000NRG23010120231093187 06/01/2023 DANGI ILABEN PRAKASHBHAI 1123003WL051801 DANGI ILABEN PRAKASHBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854875473 ILABEN PRAKASHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-071-001/568787249
(Sarmariya) 		1123003000NRG23010120231093188 06/01/2023 BHURIYA RINKALBEN RAJESHBHAI 1123003WL051801 BHURIYA RINKALBEN RAJESHBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854875471 bhuriya rinkalben rajesh BANK OF BARODA(606985)
65 Jhalod GJ-23-003-071-001/568787251
(Sarmariya) 		1123003000NRG23010120231093189 06/01/2023 BHURIYA DIMPALBEN BACHUBHAI 1123003WL051801 BHURIYA DIMPALBEN BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854875472 BHURIYA DIMPAL BHACHU BANK OF BARODA(606985)
SubTotal 12270 12270
Total 201642 201642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_060123APB_FTO_175141 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 3010
2 Jhalod GJ1123003_060123APB_FTO_175141 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 52280
3 Jhalod GJ1123003_060123APB_FTO_175141 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 50671
4 Jhalod GJ1123003_060123APB_FTO_175141 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 53297
5 Jhalod GJ1123003_060123APB_FTO_175141 State Bank of India SBIN0000273 JHALOD 30114
6 Jhalod GJ1123003_060123APB_FTO_175141 India Post Payments Bank IPOS0000001 DAHOD 12270

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