Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:07 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_150323APB_FTO_207712
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-23-003-019-001/5609609309
(Garadu) 		1123003000NRG23150320231198135 15/03/2023 MUNIYA ASHISH PANNALAL 1123003WL061803 MUNIYA ASHISH PANNALAL 00045 BARB0JHALOD 2629 2629 Processed 31/03/2023 0313014689 MUNIYA ASHISHKUMAR PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jhalod GJ-23-003-038-002/5604401
(Kheda) 		1123003000NRG23140320231196773 15/03/2023 KAVITABEN VALABHAI GARASIYA 1123003WL061726 KAVITABEN VALABHAI GARASIYA 00045 BARB0JHALOD 1434 1434 Processed 30/03/2023 0313014760 MS KAVITABEN VALABHAI GARASIYA STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-038-002/5604568
(Kheda) 		1123003000NRG23140320231196757 15/03/2023 HAMUDIBEN PREMABHAI MACHHAR 1123003WL061724 HAMUDIBEN PREMABHAI MACHHAR 00045 BARB0JHALOD 2629 2629 Processed 30/03/2023 0313014690 HAMUDIBEN PREMABHAI MACHHAR BANK OF BARODA(606985)
4 Jhalod GJ-23-003-038-002/6040642
(Kheda) 		1123003000NRG23140320231196762 15/03/2023 Garasiya Nandaben Mukeshbhai 1123003WL061724 Garasiya Nandaben Mukeshbhai 00045 BARB0JHALOD 2629 2629 Processed 30/03/2023 0313014695 MS NANDABEN MUKESHBHAI GARASIYA STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-038-002/6040701
(Kheda) 		1123003000NRG23140320231196765 15/03/2023 Garasiya Karmaben Dineshbhai 1123003WL061724 Garasiya Karmaben Dineshbhai 00045 BARB0JHALOD 2629 2629 Processed 30/03/2023 0313014694 GARASIYA KARMABEN DINESHBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-038-002/6040711
(Kheda) 		1123003000NRG23140320231196777 15/03/2023 Garasiya Lalitaben Limabhai 1123003WL061726 Garasiya Lalitaben Limabhai 00045 BARB0JHALOD 1434 1434 Processed 30/03/2023 0313014691 LALITABEN LIMABHAI GARASIYA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-038-002/6040720
(Kheda) 		1123003000NRG23140320231196772 15/03/2023 Garasiya Pushpaben Pintubhai 1123003WL061725 Garasiya Pushpaben Pintubhai 00045 BARB0JHALOD 2629 2629 Processed 30/03/2023 0313014693 GARASIYA PUSHPABEN PINTUBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-038-002/6040723
(Kheda) 		1123003000NRG23140320231196779 15/03/2023 Garasiya Mohanbhai Semanbhai 1123003WL061726 Garasiya Mohanbhai Semanbhai 00045 BARB0JHALOD 1434 1434 Processed 30/03/2023 0313014692 Garasiya Mohanbhai Semanbhai BANK OF BARODA(606985)
SubTotal 17447 17447
9 Jhalod GJ-23-003-071-001/561087103
(Sarmariya) 		1123003000NRG23140320231196886 15/03/2023 garasiya dineshbhai valubhai 1123003WL061735 garasiya dineshbhai valubhai 00045 BARB0LIMDIX 239 239 Processed 30/03/2023 0313014697 GARASIYA DINESHBHAI VALUBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-071-001/561087104
(Sarmariya) 		1123003000NRG23140320231196888 15/03/2023 NINAMA KALAVATIBEN KALUBHAI 1123003WL061735 NINAMA KALAVATIBEN KALUBHAI 00045 BARB0LIMDIX 239 239 Processed 30/03/2023 0313014696 NINAMA KALAVATIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Jhalod GJ-23-003-071-001/5687872326
(Sarmariya) 		1123003000NRG23140320231196891 15/03/2023 MUNIYA VINODBHAI BADUBHAI 1123003WL061735 MUNIYA VINODBHAI BADUBHAI 00045 BARB0LIMDIX 239 239 Processed 30/03/2023 0313014699 MUNIYA VINODBHAI BADUBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-076-001/568859313
(Suthar Vasa) 		1123003000NRG23150320231197648 15/03/2023 MACHHAR SAVITA BEN TERSINGH BHAI 1123003WL061784 MACHHAR SAVITA BEN TERSINGH BHAI 00045 BARB0LIMDIX 3107 3107 Processed 30/03/2023 0313014698 MACHHAR SAVITABEN SANUBHA ICICI BANK LTD(508534)
SubTotal 3824 3824
13 Jhalod GJ-23-003-038-002/5604569
(Kheda) 		1123003000NRG23140320231196758 15/03/2023 Machhar Kamalaben Sursingbhai 1123003WL061724 Machhar Kamalaben Sursingbhai 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313014724 MACHHAR KAMALBEN SURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Jhalod GJ-23-003-038-002/6040271
(Kheda) 		1123003000NRG23140320231196759 15/03/2023 GRASIYA KHITUDIBEN SAMUBHAI 1123003WL061724 GRASIYA KHITUDIBEN SAMUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313014723 KHITUDIBEN SAMU GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-056-001/558890160
(Parthampur) 		1123003000NRG23150320231197220 15/03/2023 hathila vikrambhai chandubhai 1123003WL061755 hathila vikrambhai chandubhai 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313014754 Mr. VIKRAMBHAI CHANDUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Jhalod GJ-23-003-056-001/558890196
(Parthampur) 		1123003000NRG23150320231197221 15/03/2023 RAMESHBHAI TERSINGBHAI HATHILA 1123003WL061755 RAMESHBHAI TERSINGBHAI HATHILA 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313014752 RAMESHBHAI TERSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-056-001/5588903135
(Parthampur) 		1123003000NRG23150320231197227 15/03/2023 Sajan 1123003WL061755 Sajan 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313014753 SAJANBEN ASOKBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-056-001/5588903136
(Parthampur) 		1123003000NRG23150320231197228 15/03/2023 Sonal 1123003WL061755 Sonal 00057 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0313014750 MAKWANA SONALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-071-001/5610552
(Sarmariya) 		1123003000NRG23140320231196884 15/03/2023 NINAMA LALITABEN SUNILBHAI 1123003WL061735 NINAMA LALITABEN SUNILBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014755 LALITABEN SUNILBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-071-001/5610634
(Sarmariya) 		1123003000NRG23140320231196885 15/03/2023 SANGADA DINESHBHAI LALSINGBHAI 1123003WL061735 SANGADA DINESHBHAI LALSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014751 SANGADA DINESHBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-071-001/561087104
(Sarmariya) 		1123003000NRG23140320231196887 15/03/2023 NINAMA KALUBHAI KHANUBHAI 1123003WL061735 NINAMA KALUBHAI KHANUBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014719 KALUBHAI KHANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-071-001/561087105
(Sarmariya) 		1123003000NRG23140320231196889 15/03/2023 MUNIYA SUNITABEN VIKRAMBHAI 1123003WL061735 MUNIYA SUNITABEN VIKRAMBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014720 MUNIYA SUNITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-071-001/5687872326
(Sarmariya) 		1123003000NRG23140320231196892 15/03/2023 MUNIYA ANILABEN VINODBHAI 1123003WL061735 MUNIYA ANILABEN VINODBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014722 ANILABEN VINODBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-071-001/5687872385
(Sarmariya) 		1123003000NRG23140320231196908 15/03/2023 PARGI KASUBHAI UKARBHAI 1123003WL061736 PARGI KASUBHAI UKARBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014718 KASUBHAI UKARBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-071-001/5687872385
(Sarmariya) 		1123003000NRG23140320231196909 15/03/2023 PARGI VELABEN KASUBHAI 1123003WL061736 PARGI VELABEN KASUBHAI 00057 BARB0BGGBXX 239 239 Processed 30/03/2023 0313014721 PARGI VELA BEN BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-076-001/568855963
(Suthar Vasa) 		1123003000NRG23150320231197622 15/03/2023 DAMOR SURTABEN MAHESHBHAI 1123003WL061783 DAMOR SURTABEN MAHESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 30/03/2023 0313014756 DAMOR SURTABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-076-001/5688559691
(Suthar Vasa) 		1123003000NRG23150320231197636 15/03/2023 MACHAR SANGITABE KANUBHAI 1123003WL061784 MACHAR SANGITABE KANUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0313014714 MACHAR SANGITABEN KANUBHA ICICI BANK LTD(508534)
28 Jhalod GJ-23-003-076-001/568859206
(Suthar Vasa) 		1123003000NRG23150320231197632 15/03/2023 DAMOR MANU BHAI BACHU BHAI 1123003WL061783 DAMOR MANU BHAI BACHU BHAI 00057 BARB0BGGBXX 1645 1645 Processed 30/03/2023 0313014716 DAMOR MANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-076-001/568859249
(Suthar Vasa) 		1123003000NRG23150320231197645 15/03/2023 MACHHAR BACHU BHAI MAGAN BHAI 1123003WL061784 MACHHAR BACHU BHAI MAGAN BHAI 00057 BARB0BGGBXX 3107 3107 Processed 31/03/2023 0313014713 Mchar Bachubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
30 Jhalod GJ-23-003-076-001/568859249
(Suthar Vasa) 		1123003000NRG23150320231197646 15/03/2023 MACHHAR SENAA BEN BACHU BHAI 1123003WL061784 MACHHAR SENAA BEN BACHU BHAI 00057 BARB0BGGBXX 3107 3107 Processed 31/03/2023 0313014717 Machar Senaben Bachubhai FINO PAYMENTS BANK LTD(608001)
31 Jhalod GJ-23-003-076-001/568859313
(Suthar Vasa) 		1123003000NRG23150320231197647 15/03/2023 macchr SANU BHAI TERSINGH BHAI 1123003WL061784 macchr SANU BHAI TERSINGH BHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0313014715 Machhar Shanubhai Tersingbhai BANK OF BARODA(606985)
SubTotal 33165 33165
32 Jhalod GJ-23-003-019-001/5609609308
(Garadu) 		1123003000NRG23150320231198133 15/03/2023 MUNIYA KALPESHBHAI SABUR 1123003WL061803 MUNIYA KALPESHBHAI SABUR 00415 SBIN0000273 2629 2629 Processed 30/03/2023 0313014727 MR MUNIYA KALPESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-038-002/5604473
(Kheda) 		1123003000NRG23140320231196774 15/03/2023 Bhagora Laliben Sureshbhai 1123003WL061726 Bhagora Laliben Sureshbhai 00415 SBIN0000273 1434 1434 Processed 30/03/2023 0313014741 Bhagora laliben ICICI BANK LTD(508534)
34 Jhalod GJ-23-003-038-002/5604575
(Kheda) 		1123003000NRG23140320231196775 15/03/2023 BACHUBHAI MALABHAI VASAIYA 1123003WL061726 BACHUBHAI MALABHAI VASAIYA 00415 SBIN0000273 1434 1434 Processed 30/03/2023 0313014749 MR BACHUBHAI MALABHAI VASAIYA STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-038-002/6040178
(Kheda) 		1123003000NRG23140320231196776 15/03/2023 BHAGORA BABUBHAI JETABHAI 1123003WL061726 BHAGORA BABUBHAI JETABHAI 00415 SBIN0000273 1434 1434 Processed 30/03/2023 0313014733 MR BABUBHAI JETABHAI BHAGORA STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-038-002/6040638
(Kheda) 		1123003000NRG23140320231196760 15/03/2023 NANUBHAI RASUBHAI LACHUN 1123003WL061724 NANUBHAI RASUBHAI LACHUN 00415 SBIN0000273 2629 2629 Processed 30/03/2023 0313014732 Lachun Nanubhai Rasubhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-038-002/6040685
(Kheda) 		1123003000NRG23140320231196764 15/03/2023 Garasiya Kavitaben Sureshbhai 1123003WL061724 Garasiya Kavitaben Sureshbhai 00415 SBIN0000273 2629 2629 Processed 30/03/2023 0313014712 MS KAVITABEN SURESHBHAI GARASIYA STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-038-002/6040726
(Kheda) 		1123003000NRG23140320231196780 15/03/2023 Garasiya Alpeshbhai Mansingbhai 1123003WL061726 Garasiya Alpeshbhai Mansingbhai 00415 SBIN0000273 1434 1434 Processed 30/03/2023 0313014739 GARASIYA ALPESH BHAI MANSING BANK OF BARODA(606985)
39 Jhalod GJ-23-003-038-002/6040739
(Kheda) 		1123003000NRG23140320231196782 15/03/2023 Garasiya Naynaben Rajubhai 1123003WL061726 Garasiya Naynaben Rajubhai 00415 SBIN0000273 1434 1434 Processed 30/03/2023 0313014740 MS GARASIYA NAYNABEN RAJUBHAI STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-038-002/6040739
(Kheda) 		1123003000NRG23140320231196781 15/03/2023 Garasiya Rajubhai Valabhai 1123003WL061726 Garasiya Rajubhai Valabhai 00415 SBIN0000273 1434 1434 Processed 30/03/2023 0313014728 RAJUBHAI VALABHAI GARASIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
41 Jhalod GJ-23-003-038-002/6040742
(Kheda) 		1123003000NRG23140320231196767 15/03/2023 Garasiay Badiyabhai Havlabhai 1123003WL061724 Garasiay Badiyabhai Havlabhai 00415 SBIN0000273 2629 2629 Processed 30/03/2023 0313014731 MR BADIYABHAI HAVLABHAI GARASIYA STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-038-002/6040742
(Kheda) 		1123003000NRG23140320231196766 15/03/2023 Garasiya Havalabhai Hamalabhai 1123003WL061724 Garasiya Havalabhai Hamalabhai 00415 SBIN0000273 2629 2629 Processed 30/03/2023 0313014700 MR HAVALABHAI HAMALABHAI GARASIYA STATE BANK OF INDIA(508548)
43 Jhalod GJ-23-003-038-002/6040745
(Kheda) 		1123003000NRG23140320231196768 15/03/2023 Machar Mnichabhai Valubhai 1123003WL061724 Machar Mnichabhai Valubhai 00415 SBIN0000273 2629 2629 Processed 30/03/2023 0313014726 MR MACHAR MANISHBHAI VALUBHAI STATE BANK OF INDIA(508548)
SubTotal 24378 24378
44 Jhalod GJ-23-003-071-001/561087107
(Sarmariya) 		1123003000NRG23140320231196890 15/03/2023 MUNIYA PRAKASHBHAI SABURBHAI 1123003WL061735 MUNIYA PRAKASHBHAI SABURBHAI 00415 SBIN0002667 239 239 Processed 30/03/2023 0313014725 MR MUNIYA PRAKASHBHAI SABURBHAI STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-076-001/5688559764
(Suthar Vasa) 		1123003000NRG23150320231197626 15/03/2023 DAMOR BHAKTIBEN ALKALPESHBHAI 1123003WL061783 DAMOR BHAKTIBEN ALKALPESHBHAI 00415 SBIN0002667 1645 1645 Processed 31/03/2023 0313014744 Damor Bhakti Alpeshkumar FINO PAYMENTS BANK LTD(608001)
46 Jhalod GJ-23-003-076-001/5688559764
(Suthar Vasa) 		1123003000NRG23150320231197625 15/03/2023 DAMOR KALPESHBHAI KASUBHAI 1123003WL061783 DAMOR KALPESHBHAI KASUBHAI 00415 SBIN0002667 1645 1645 Processed 31/03/2023 0313014743 Damor Kalpeshbhai Kasubhai FINO PAYMENTS BANK LTD(608001)
47 Jhalod GJ-23-003-076-001/5688559765
(Suthar Vasa) 		1123003000NRG23150320231197627 15/03/2023 BARYIYA SURESHBHAI BACHUBAI 1123003WL061783 BARYIYA SURESHBHAI BACHUBAI 00415 SBIN0002667 1645 1645 Processed 30/03/2023 0313014742 MR BARIYA SURESHBHAI STATE BANK OF INDIA(508548)
48 Jhalod GJ-23-003-076-001/5688559767
(Suthar Vasa) 		1123003000NRG23150320231197628 15/03/2023 DAMOR KALUBHAI RAMESHBHAI 1123003WL061783 DAMOR KALUBHAI RAMESHBHAI 00415 SBIN0002667 1645 1645 Processed 30/03/2023 0313014746 MR DAMOR KALUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
49 Jhalod GJ-23-003-076-001/5688559768
(Suthar Vasa) 		1123003000NRG23150320231197629 15/03/2023 HATHILA PRINKABEN KAMESHBHAI 1123003WL061783 HATHILA PRINKABEN KAMESHBHAI 00415 SBIN0002667 1645 1645 Processed 30/03/2023 0313014745 PRIYANKABEN KAMLESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-076-001/5688559782
(Suthar Vasa) 		1123003000NRG23150320231197631 15/03/2023 BHABHOR BACHUBHAI CHAGANBHAI 1123003WL061783 BHABHOR BACHUBHAI CHAGANBHAI 00415 SBIN0002667 1645 1645 Processed 30/03/2023 0313014747 MR BHABHOR BACHUBHAI CHAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 10109 10109
51 Jhalod GJ-23-003-019-001/5609609308
(Garadu) 		1123003000NRG23150320231198134 15/03/2023 MUNIYA GUDDIBEN KALPESH 1123003WL061803 MUNIYA GUDDIBEN KALPESH 00415 SBIN0015500 2629 2629 Processed 30/03/2023 0313014735 MISS GUDIBEN MUNIYA STATE BANK OF INDIA(508548)
52 Jhalod GJ-23-003-019-001/5609609309
(Garadu) 		1123003000NRG23150320231198136 15/03/2023 MUNIYA BHAVNABEN 1123003WL061803 MUNIYA BHAVNABEN 00415 SBIN0015500 2629 2629 Processed 31/03/2023 0313014734 MUNIYA BHAVNABEN ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jhalod GJ-23-003-019-001/5609609322
(Garadu) 		1123003000NRG23150320231198138 15/03/2023 MUNIYA SHAKUNTALABEN 1123003WL061803 MUNIYA SHAKUNTALABEN 00415 SBIN0015500 3346 3346 Processed 30/03/2023 0313014730 MS SHANKUTALABEN SUBHASHBHAI MUNIYA STATE BANK OF INDIA(508548)
54 Jhalod GJ-23-003-019-001/5609609322
(Garadu) 		1123003000NRG23150320231198137 15/03/2023 MUNIYA SUBHASHBHAI BHIKHABHAI 1123003WL061803 MUNIYA SUBHASHBHAI BHIKHABHAI 00415 SBIN0015500 3346 3346 Processed 30/03/2023 0313014701 MR MUNIYA SUBHASHBHAI STATE BANK OF INDIA(508548)
55 Jhalod GJ-23-003-038-002/6040594
(Kheda) 		1123003000NRG23140320231196771 15/03/2023 Garasiya Vineshbhai Bijiyabhai 1123003WL061725 Garasiya Vineshbhai Bijiyabhai 00415 SBIN0015500 2629 2629 Processed 30/03/2023 0313014736 Garasiya Vineshbhai Bijiyabhai BANK OF BARODA(606985)
56 Jhalod GJ-23-003-038-002/6040640
(Kheda) 		1123003000NRG23140320231196761 15/03/2023 DINESHBHAI DALABHAI GARASIYA 1123003WL061724 DINESHBHAI DALABHAI GARASIYA 00415 SBIN0015500 2629 2629 Processed 30/03/2023 0313014748 MR DINESHBHAI DALABHAI GARASIYA STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-038-002/6040722
(Kheda) 		1123003000NRG23140320231196778 15/03/2023 Garasiya Savitaben Mukeshbhai 1123003WL061726 Garasiya Savitaben Mukeshbhai 00415 SBIN0015500 1434 1434 Processed 30/03/2023 0313014729 GARASIYA SAVITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Jhalod GJ-23-003-038-003/6040747
(Kheda) 		1123003000NRG23140320231196769 15/03/2023 Garasiya Shaileshkumar Lalubhai 1123003WL061724 Garasiya Shaileshkumar Lalubhai 00415 SBIN0015500 2629 2629 Processed 30/03/2023 0313014737 MR GARASIYA SHAILESHKUMAR LALUBHAI STATE BANK OF INDIA(508548)
59 Jhalod GJ-23-003-038-003/6040747
(Kheda) 		1123003000NRG23140320231196770 15/03/2023 Garasiya Sitaben Shailesh 1123003WL061724 Garasiya Sitaben Shailesh 00415 SBIN0015500 2629 2629 Processed 30/03/2023 0313014738 MRS GARASIYA SITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 23900 23900
60 Jhalod GJ-23-003-076-001/1873413
(Suthar Vasa) 		1123003000NRG23150320231197633 15/03/2023 SANGADA KALABHAI SURTANBHAI 1123003WL061784 SANGADA KALABHAI SURTANBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014711 Sangada Kalabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
61 Jhalod GJ-23-003-076-001/1873413
(Suthar Vasa) 		1123003000NRG23150320231197634 15/03/2023 SANGADA SUMITABEN KALABHAI 1123003WL061784 SANGADA SUMITABEN KALABHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014710 Sangada Susmitaben Kalabhai FINO PAYMENTS BANK LTD(608001)
62 Jhalod GJ-23-003-076-001/5688559636
(Suthar Vasa) 		1123003000NRG23150320231197623 15/03/2023 DAMOR MANJULABEN RAHULBHAI 1123003WL061783 DAMOR MANJULABEN RAHULBHAI 00688 FINO0001001 1645 1645 Processed 31/03/2023 0313014758 Damor Manjulaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
63 Jhalod GJ-23-003-076-001/5688559644
(Suthar Vasa) 		1123003000NRG23150320231197624 15/03/2023 DAMOR SURMILABEN MESULBHAI 1123003WL061783 DAMOR SURMILABEN MESULBHAI 00688 FINO0001001 1645 1645 Processed 31/03/2023 0313014759 Damor Surmilaben Mesulbhai FINO PAYMENTS BANK LTD(608001)
64 Jhalod GJ-23-003-076-001/5688559781
(Suthar Vasa) 		1123003000NRG23150320231197630 15/03/2023 HATHILA KABUBEN DILIPBHAI 1123003WL061783 HATHILA KABUBEN DILIPBHAI 00688 FINO0001001 1645 1645 Processed 31/03/2023 0313014757 Hathila Kabuben FINO PAYMENTS BANK LTD(608001)
65 Jhalod GJ-23-003-076-001/5688559823
(Suthar Vasa) 		1123003000NRG23150320231197637 15/03/2023 MACHAR KASUBHAI MAGANBHAI 1123003WL061784 MACHAR KASUBHAI MAGANBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014704 Machar Kasubhai Magnbhai FINO PAYMENTS BANK LTD(608001)
66 Jhalod GJ-23-003-076-001/5688559823
(Suthar Vasa) 		1123003000NRG23150320231197638 15/03/2023 MCHAR LILABEN KASUBHAI 1123003WL061784 MCHAR LILABEN KASUBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014702 Mchar Lilaben Kasubhai FINO PAYMENTS BANK LTD(608001)
67 Jhalod GJ-23-003-076-001/5688559824
(Suthar Vasa) 		1123003000NRG23150320231197639 15/03/2023 SANGADA HAKABHAI SURTANBHAI 1123003WL061784 SANGADA HAKABHAI SURTANBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014708 Sangada Hakabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
68 Jhalod GJ-23-003-076-001/5688559824
(Suthar Vasa) 		1123003000NRG23150320231197640 15/03/2023 SANGADA SENABEN HAKABHAI 1123003WL061784 SANGADA SENABEN HAKABHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014709 Sangada Senaben Hakabhai FINO PAYMENTS BANK LTD(608001)
69 Jhalod GJ-23-003-076-001/5688559825
(Suthar Vasa) 		1123003000NRG23150320231197641 15/03/2023 SANGADA ARVINDBHAI KHUMANBHAI 1123003WL061784 SANGADA ARVINDBHAI KHUMANBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014706 Sangada Arvindbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
70 Jhalod GJ-23-003-076-001/5688559825
(Suthar Vasa) 		1123003000NRG23150320231197642 15/03/2023 SANGADA SHARDABEN ARVINDBHAI 1123003WL061784 SANGADA SHARDABEN ARVINDBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014707 Sangada Shardaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
71 Jhalod GJ-23-003-076-001/5688559826
(Suthar Vasa) 		1123003000NRG23150320231197643 15/03/2023 MACHAR LIMBUBEN KANUBHAI 1123003WL061784 MACHAR LIMBUBEN KANUBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014703 Machar Limbuben Kanubhai FINO PAYMENTS BANK LTD(608001)
72 Jhalod GJ-23-003-076-001/5688559827
(Suthar Vasa) 		1123003000NRG23150320231197644 15/03/2023 MACHAR PAVANBHAI BACHUBHAI 1123003WL061784 MACHAR PAVANBHAI BACHUBHAI 00688 FINO0001001 3107 3107 Processed 31/03/2023 0313014705 Mchar Pavanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36005 36005
73 Jhalod GJ-23-003-038-002/6040643
(Kheda) 		1123003000NRG23140320231196763 15/03/2023 Garasiya Hamtubhai Mansinghbhai 1123003WL061724 Garasiya Hamtubhai Mansinghbhai 00691 IPOS0000001 2629 2629 Processed 30/03/2023 0313014762 MISS HAMTUBEN MANSINH GARASIYA STATE BANK OF INDIA(508548)
74 Jhalod GJ-23-003-076-001/5688559691
(Suthar Vasa) 		1123003000NRG23150320231197635 15/03/2023 MACHAR PRAKASHBHAI KANUBHAI 1123003WL061784 MACHAR PRAKASHBHAI KANUBHAI 00691 IPOS0000001 3107 3107 Processed 30/03/2023 0313014761 PRAKASH KANUBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5736 5736
Total 154564 154564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_150323APB_FTO_207712 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 17447
2 Jhalod GJ1123003_150323APB_FTO_207712 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3824
3 Jhalod GJ1123003_150323APB_FTO_207712 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 15718
4 Jhalod GJ1123003_150323APB_FTO_207712 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 5258
5 Jhalod GJ1123003_150323APB_FTO_207712 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 12189
6 Jhalod GJ1123003_150323APB_FTO_207712 State Bank of India SBIN0000273 JHALOD 24378
7 Jhalod GJ1123003_150323APB_FTO_207712 State Bank of India SBIN0002667 LIMDI 10109
8 Jhalod GJ1123003_150323APB_FTO_207712 State Bank of India SBIN0015500 JHALOD 23900
9 Jhalod GJ1123003_150323APB_FTO_207712 Fino Payments Bank Ltd FINO0001001 CHANGODAR 36005
10 Jhalod GJ1123003_150323APB_FTO_207712 India Post Payments Bank IPOS0000001 DAHOD 5736

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