Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:44 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_170223APB_FTO_198022
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-23-003-001-001/56867471
(Amba) 		1123003000NRG23170220231163940 17/02/2023 BHURIYA MALSINGBHAI BHALJIBHAI 1123003WL057618 BHURIYA MALSINGBHAI BHALJIBHAI 00045 BARB0GHATLO 2530 2530 Processed 24/02/2023 9126227222 BHURIA MALSINGBHAI BHALJIBHAI BANK OF BARODA(606985)
SubTotal 2530 2530
2 Jhalod GJ-23-003-002-001/55852445
(Bajarvada) 		1123003000NRG23160220231163398 17/02/2023 RAYSINGBHAI NANJIBHAI SANGADA 1123003WL057514 RAYSINGBHAI NANJIBHAI SANGADA 00045 BARB0JHALOD 2629 2629 Rejected 24/02/2023 9126227207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Jhalod GJ-23-003-002-001/55852445
(Bajarvada) 		1123003000NRG23160220231163400 17/02/2023 sangada ursiben raysingbhai 1123003WL057514 sangada ursiben raysingbhai 00045 BARB0JHALOD 2629 2629 Processed 24/02/2023 9126227246 SANGADA URVISHABEN RAYSINGBHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-002-001/5591085470
(Bajarvada) 		1123003000NRG23160220231163405 17/02/2023 Sangada Maheshbhai Babubhai 1123003WL057514 Sangada Maheshbhai Babubhai 00045 BARB0JHALOD 3107 3107 Processed 24/02/2023 9126227247 SANGADA MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-003-001/5604682
(Bambela) 		1123003000NRG23170220231164028 17/02/2023 Selot Rajubhai Choklabhai 1123003WL057636 Selot Rajubhai Choklabhai 00045 BARB0JHALOD 956 956 Processed 24/02/2023 9126227206 SELOT RAJUBHAI CHOKALABHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-019-001/5609608481
(Garadu) 		1123003000NRG23170220231163812 17/02/2023 mineshbhai 1123003WL057600 mineshbhai 00045 BARB0JHALOD 2390 2390 Processed 24/02/2023 9126227266 GARASIYA MINESHBHAI LALSINGBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-061-003/5602363779
(Rajpur) 		1123003000NRG23170220231163490 17/02/2023 VASAIYA KHUMSINGBHAI KADARBHAI 1123003WL057528 VASAIYA KHUMSINGBHAI KADARBHAI 00045 BARB0JHALOD 2868 2868 Processed 24/02/2023 9126227245 VASAIYA KHUMSINGBHAI KADARBHAI KOTAK MAHINDRA BANK LTD(607420)
8 Jhalod GJ-23-003-081-001/2333321081
(Therka) 		1123003000NRG23170220231163623 17/02/2023 Sangada Mohanbhai Mansingbhai 1123003WL057562 Sangada Mohanbhai Mansingbhai 00045 BARB0JHALOD 2151 2151 Processed 24/02/2023 9126227248 SANGADA MOHANBHAI MANSINGBHAI BANK OF BARODA(606985)
SubTotal 16730 16730
9 Jhalod GJ-23-003-001-001/1873645
(Amba) 		1123003000NRG23170220231163900 17/02/2023 BHURIYA KALPESHBHAI SAMUDABHAI 1123003WL057615 BHURIYA KALPESHBHAI SAMUDABHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227258 BHURIYA ALKESHBHAI SAMUDABHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-001-001/1873645
(Amba) 		1123003000NRG23170220231163901 17/02/2023 BHURIYA KAPILABEN KALPESHBHAI 1123003WL057615 BHURIYA KAPILABEN KALPESHBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227257 BHURIYA KAPILABEN KALPESHBHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-001-001/56867469
(Amba) 		1123003000NRG23170220231163906 17/02/2023 NINAMA REMABEN DALAKABHAI 1123003WL057615 NINAMA REMABEN DALAKABHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227259 NINAMA REMABEN DALKABHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-001-001/56867470
(Amba) 		1123003000NRG23170220231163907 17/02/2023 HATHILA JAYNTIBHAI TANSINGBHAI 1123003WL057615 HATHILA JAYNTIBHAI TANSINGBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227204 JAYANTIBHAI TANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-001-001/56867472
(Amba) 		1123003000NRG23170220231163908 17/02/2023 HATHILA LILESHBHAI PARSINGBHAI 1123003WL057615 HATHILA LILESHBHAI PARSINGBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227255 HATHILA LILESHBHAI PARSINGBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-001-001/56867472
(Amba) 		1123003000NRG23170220231163909 17/02/2023 HATHILA SANGITABEN LILESHBHAI 1123003WL057615 HATHILA SANGITABEN LILESHBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227253 HATHILA SANGITABEN LILESHBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-001-001/56867473
(Amba) 		1123003000NRG23170220231163910 17/02/2023 HATHILA JIGNESHBHAI NARSINGBHAI 1123003WL057615 HATHILA JIGNESHBHAI NARSINGBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227256 Mr. Hathila Jigneshbhai Narsingbhai INDIAN BANK(607105)
16 Jhalod GJ-23-003-001-001/56867539
(Amba) 		1123003000NRG23170220231163913 17/02/2023 NINAMA ARTIBEN NITESHBHAI 1123003WL057615 NINAMA ARTIBEN NITESHBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/02/2023 9126227254 NINAMA ARTIBEN NITESHBHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-040-001/5592402
(Kuni) 		1123003000NRG23170220231164046 17/02/2023 BHURIYA SITABEN SANJAYBHAI 1123003WL057643 BHURIYA SITABEN SANJAYBHAI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227202 BHURIYA SITABEN SANJAYBHAI BANK OF BARODA(606985)
18 Jhalod GJ-23-003-040-001/5592402
(Kuni) 		1123003000NRG23170220231164048 17/02/2023 Bhuriya Varshaben Madhubhai 1123003WL057643 Bhuriya Varshaben Madhubhai 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227251 VARSHA MADHU BHURIYA BANK OF BARODA(606985)
19 Jhalod GJ-23-003-040-001/5595346
(Kuni) 		1123003000NRG23170220231164049 17/02/2023 BHURIYA SUNILBHAI SIKLABHAI 1123003WL057643 BHURIYA SUNILBHAI SIKLABHAI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227261 BHURIYA SUNILBHAI SIKLABHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-040-001/5595414
(Kuni) 		1123003000NRG23170220231164050 17/02/2023 BHABHOR KAILESHBHAI MANSINGBHAI 1123003WL057643 BHABHOR KAILESHBHAI MANSINGBHAI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227260 BHABHOR KAILESHBHAI MANSINGBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-040-001/5601298
(Kuni) 		1123003000NRG23170220231164051 17/02/2023 RAJESVRI 1123003WL057643 RAJESVRI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227203 RAJESHVARIBEN BANK OF BARODA(606985)
22 Jhalod GJ-23-003-040-001/5601299
(Kuni) 		1123003000NRG23170220231164052 17/02/2023 RAKESH 1123003WL057643 RAKESH 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227205 RAKESHBHAI SADIYABHAI GARASIYA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-040-001/5601299
(Kuni) 		1123003000NRG23170220231164053 17/02/2023 sanjilaben 1123003WL057643 sanjilaben 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227250 GARASIYA SAJILABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 Jhalod GJ-23-003-040-001/5601310
(Kuni) 		1123003000NRG23170220231164054 17/02/2023 DAMOR MANGABHAI 1123003WL057643 DAMOR MANGABHAI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227265 Mr. MANGABHAII RAMSUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Jhalod GJ-23-003-040-001/5601310
(Kuni) 		1123003000NRG23170220231164055 17/02/2023 SAVLIBEN 1123003WL057643 SAVLIBEN 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227249 DAMOR SAVLIBEN BANK OF BARODA(606985)
26 Jhalod GJ-23-003-040-001/56101359
(Kuni) 		1123003000NRG23170220231164067 17/02/2023 Damor Lataben Nileshbhai 1123003WL057645 Damor Lataben Nileshbhai 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227262 DAMOR LATABEN NILESHBHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-040-001/56101359
(Kuni) 		1123003000NRG23170220231164066 17/02/2023 Damor Nileshbhai Mangabhai 1123003WL057645 Damor Nileshbhai Mangabhai 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227252 NILESHBHAI MANGABHAI DAMOR BANK OF BARODA(606985)
28 Jhalod GJ-23-003-040-001/56101470
(Kuni) 		1123003000NRG23170220231164069 17/02/2023 BHURIYA KAILASHBEN MAHESHBHAI 1123003WL057645 BHURIYA KAILASHBEN MAHESHBHAI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227264 BHURIYA KAILASHBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-040-001/56101470
(Kuni) 		1123003000NRG23170220231164068 17/02/2023 BHURIYA MAHESHBHAI SHAKKRIYABHAI 1123003WL057645 BHURIYA MAHESHBHAI SHAKKRIYABHAI 00045 BARB0LIMDIX 3346 3346 Processed 24/02/2023 9126227263 Bhuriya Maheshbhai Shakkariyabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 71098 71098
30 Jhalod GJ-23-003-001-001/5586260
(Amba) 		1123003000NRG23170220231163903 17/02/2023 MEDA DINESHBHAI SAMJIBHAI 1123003WL057615 MEDA DINESHBHAI SAMJIBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/02/2023 9126227276 DINESHBHAI SAMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-001-001/5586260
(Amba) 		1123003000NRG23170220231163904 17/02/2023 MEDA SAVITABEN DINESHBHAI 1123003WL057615 MEDA SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/02/2023 9126227277 SAVITABEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-001-001/56867469
(Amba) 		1123003000NRG23170220231163905 17/02/2023 NINAMA DALAKABHAI TEJABHAI 1123003WL057615 NINAMA DALAKABHAI TEJABHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/02/2023 9126227274 DALKABHAI TEJIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-001-001/56867471
(Amba) 		1123003000NRG23170220231163941 17/02/2023 BHURIYA SUSHILABEN MALSINGBHAI 1123003WL057618 BHURIYA SUSHILABEN MALSINGBHAI 00057 BARB0BGGBXX 2530 2530 Processed 24/02/2023 9126227279 BHURIYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-001-001/56867473
(Amba) 		1123003000NRG23170220231163911 17/02/2023 HATHILA NITABEN JEGNESHBHA 1123003WL057615 HATHILA NITABEN JEGNESHBHA 00057 BARB0BGGBXX 3450 3450 Processed 24/02/2023 9126227278 HATHILA NITABEN JEGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-001-001/56867540
(Amba) 		1123003000NRG23170220231163914 17/02/2023 NINAMA SURMALBHAI NATHABHAI 1123003WL057615 NINAMA SURMALBHAI NATHABHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/02/2023 9126227275 SURMALBHAI NATHABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-002-001/1840039
(Bajarvada) 		1123003000NRG23160220231163392 17/02/2023 hathila dalsingbhai motibhai 1123003WL057514 hathila dalsingbhai motibhai 00057 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126227198 DALSING MOTIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-002-001/1840039
(Bajarvada) 		1123003000NRG23160220231163394 17/02/2023 HATHILA SAVITA DALSING 1123003WL057514 HATHILA SAVITA DALSING 00057 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126227201 SAVITABEN DALSING BHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-002-001/1840039
(Bajarvada) 		1123003000NRG23160220231163393 17/02/2023 hathila shardaben pinalbhai 1123003WL057514 hathila shardaben pinalbhai 00057 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126227200 HATHILASARDABENPINALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 Jhalod GJ-23-003-002-001/1840491
(Bajarvada) 		1123003000NRG23160220231163395 17/02/2023 Sangada Alpaben Anilbhai 1123003WL057514 Sangada Alpaben Anilbhai 00057 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126227210 SANGADA ALPABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-002-001/5585096
(Bajarvada) 		1123003000NRG23160220231163396 17/02/2023 SANGADA KANABEN DEVABHAI 1123003WL057514 SANGADA KANABEN DEVABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126227208 SANGADA KANABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-002-001/558524784
(Bajarvada) 		1123003000NRG23160220231163401 17/02/2023 SANGADA TINABEN KALSINGBHAI 1123003WL057514 SANGADA TINABEN KALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126227209 SANGADA TINABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-002-001/5591084961
(Bajarvada) 		1123003000NRG23160220231163403 17/02/2023 Sangada Kishanbhai Kadkiyabhai 1123003WL057514 Sangada Kishanbhai Kadkiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126227216 SANGADA KRISHNABHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-002-001/5591085328
(Bajarvada) 		1123003000NRG23160220231163404 17/02/2023 Sangada Kesiben Mansingbhai 1123003WL057514 Sangada Kesiben Mansingbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126227199 KESHIBEN MANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-040-001/5592402
(Kuni) 		1123003000NRG23170220231164047 17/02/2023 Bhuriya Sanjaybhai Madhubhai 1123003WL057643 Bhuriya Sanjaybhai Madhubhai 00057 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126227197 SANJAYBHAI MADHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-061-003/5602363566
(Rajpur) 		1123003000NRG23170220231163488 17/02/2023 ditudiben shantilal damor 1123003WL057528 ditudiben shantilal damor 00057 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126227213 DAMOR DITUDIBEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-061-003/5602363779
(Rajpur) 		1123003000NRG23170220231163491 17/02/2023 VASAIYA JANLIBEN KHUMSINGBHAI 1123003WL057528 VASAIYA JANLIBEN KHUMSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126227212 VASAIYA JANLI BEN BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-081-001/55760709
(Therka) 		1123003000NRG23170220231163625 17/02/2023 sangada Alkeshbhai mansingbhai 1123003WL057562 sangada Alkeshbhai mansingbhai 00057 BARB0BGGBXX 2151 2151 Processed 24/02/2023 9126227211 SANGADA ALKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49416 49416
48 Jhalod GJ-23-003-001-001/5586255
(Amba) 		1123003000NRG23170220231163902 17/02/2023 KALIBEN TANSIGBHAI HATHILA 1123003WL057615 KALIBEN TANSIGBHAI HATHILA 00168 ICIC0002239 3450 3450 Processed 24/02/2023 9126227239 HATHILA KALIBEN TANSINGBHAI BANK OF BARODA(606985)
SubTotal 3450 3450
49 Jhalod GJ-23-003-002-001/55852445
(Bajarvada) 		1123003000NRG23160220231163399 17/02/2023 sangada parvatiben raysingbhai 1123003WL057514 sangada parvatiben raysingbhai 00415 SBIN0000273 2629 2629 Processed 24/02/2023 9126227223 PARVATIBEN RAYSINGBHHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-002-001/558524784
(Bajarvada) 		1123003000NRG23160220231163402 17/02/2023 Sangada chiragbhai Kalsingbhai 1123003WL057514 Sangada chiragbhai Kalsingbhai 00415 SBIN0000273 3107 3107 Processed 24/02/2023 9126227219 MR CHIRAGBHAI KALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
51 Jhalod GJ-23-003-002-001/5591085471
(Bajarvada) 		1123003000NRG23160220231163407 17/02/2023 Hathila Shitalben Naileshbhai 1123003WL057514 Hathila Shitalben Naileshbhai 00415 SBIN0000273 2629 2629 Processed 24/02/2023 9126227228 Selot Shitalben Rakeshbhai BANK OF BARODA(606985)
52 Jhalod GJ-23-003-003-001/56047325
(Bambela) 		1123003000NRG23170220231164029 17/02/2023 BACHUBHAI 1123003WL057636 BACHUBHAI 00415 SBIN0000273 956 956 Processed 24/02/2023 9126227226 MR BACHUBHAI JOGOBHAI GARASIYA STATE BANK OF INDIA(508548)
53 Jhalod GJ-23-003-019-001/5609608735
(Garadu) 		1123003000NRG23170220231163817 17/02/2023 SUNILKUMAR PRADIPBHAI MUNIYA 1123003WL057600 SUNILKUMAR PRADIPBHAI MUNIYA 00415 SBIN0000273 2390 2390 Processed 24/02/2023 9126227214 MR SUNILKUMAR PRADIPBHAI MUNIYA STATE BANK OF INDIA(508548)
54 Jhalod GJ-23-003-061-003/5602363566
(Rajpur) 		1123003000NRG23170220231163489 17/02/2023 damor laxmanbhai shantilal 1123003WL057528 damor laxmanbhai shantilal 00415 SBIN0000273 2868 2868 Processed 24/02/2023 9126227215 MR LAXMANBHAI SHANTILAL DAMOR STATE BANK OF INDIA(508548)
55 Jhalod GJ-23-003-061-003/5602364033
(Rajpur) 		1123003000NRG23170220231163492 17/02/2023 Vasaiya Ashmitaben galabhai 1123003WL057528 Vasaiya Ashmitaben galabhai 00415 SBIN0000273 2868 2868 Processed 24/02/2023 9126227227 MISS ASMITABEN GALABHAI VASAIYA STATE BANK OF INDIA(508548)
56 Jhalod GJ-23-003-081-001/2333321082
(Therka) 		1123003000NRG23170220231163624 17/02/2023 Sangada Ajaybhai Dineshbhai 1123003WL057562 Sangada Ajaybhai Dineshbhai 00415 SBIN0000273 1195 1195 Processed 24/02/2023 9126227224 MR AJAYBHAI DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 18642 18642
57 Jhalod GJ-23-003-010-001/5589552
(Chitrodiya) 		1123003000NRG23170220231164085 17/02/2023 Katara Manishbhai Dineshbhai 1123003WL057647 Katara Manishbhai Dineshbhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227230 MR KATARA MANISHBHAI DINESHBHAI STATE BANK OF INDIA(508548)
58 Jhalod GJ-23-003-010-001/5592458
(Chitrodiya) 		1123003000NRG23170220231164086 17/02/2023 Katara Bharatbhai Govindbhai 1123003WL057647 Katara Bharatbhai Govindbhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227231 BHARATBHAI GOVINDBHAI KATARA BANK OF BARODA(606985)
59 Jhalod GJ-23-003-010-001/5606295
(Chitrodiya) 		1123003000NRG23170220231164087 17/02/2023 Katara Sonalben Narsingbhai 1123003WL057647 Katara Sonalben Narsingbhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227235 SONAL NARSING KATARA BANK OF BARODA(606985)
60 Jhalod GJ-23-003-010-001/5609379
(Chitrodiya) 		1123003000NRG23170220231164088 17/02/2023 Katra Rinaben Rasubhai 1123003WL057647 Katra Rinaben Rasubhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227238 MS KATARA RINABEN RASUBHAI STATE BANK OF INDIA(508548)
61 Jhalod GJ-23-003-010-001/5609384
(Chitrodiya) 		1123003000NRG23170220231164089 17/02/2023 Katara Ushaben Dalsingbhai 1123003WL057647 Katara Ushaben Dalsingbhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227234 MS KATARA USHABEN DALSINGBHAI STATE BANK OF INDIA(508548)
62 Jhalod GJ-23-003-010-001/5609391
(Chitrodiya) 		1123003000NRG23170220231164090 17/02/2023 Katara Rekhaben Bhalabhai 1123003WL057647 Katara Rekhaben Bhalabhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227237 MS KATARA REKHABEN BHALABHAI STATE BANK OF INDIA(508548)
63 Jhalod GJ-23-003-010-001/5609421
(Chitrodiya) 		1123003000NRG23170220231164091 17/02/2023 Chandana Minaben Malubhai 1123003WL057647 Chandana Minaben Malubhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227233 MS CHANDANA MINABEN MALUBHAI STATE BANK OF INDIA(508548)
64 Jhalod GJ-23-003-010-001/5609441
(Chitrodiya) 		1123003000NRG23170220231164092 17/02/2023 Katara mitalben Somsingbhai 1123003WL057647 Katara mitalben Somsingbhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227236 MISS KATARA MITALBEN SOMSINGBHAI STATE BANK OF INDIA(508548)
65 Jhalod GJ-23-003-010-001/5609494
(Chitrodiya) 		1123003000NRG23170220231164093 17/02/2023 Katara Mahesh Ganu 1123003WL057647 Katara Mahesh Ganu 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227232 KATARA MAHESHBHAI GANUBHAI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-010-001/5609598
(Chitrodiya) 		1123003000NRG23170220231164094 17/02/2023 Katara Ajaybhai Ramanbhai 1123003WL057647 Katara Ajaybhai Ramanbhai 00415 SBIN0015500 3346 3346 Processed 24/02/2023 9126227229 KATARA AJAYBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-019-001/5609608488
(Garadu) 		1123003000NRG23170220231163813 17/02/2023 RITESHBHAI 1123003WL057600 RITESHBHAI 00415 SBIN0015500 2390 2390 Processed 24/02/2023 9126227221 MR RITESHBHAI SAMSUBHAI MUNIYA STATE BANK OF INDIA(508548)
68 Jhalod GJ-23-003-019-001/5609608555
(Garadu) 		1123003000NRG23170220231163814 17/02/2023 Muniya Thavra Samsu 1123003WL057600 Muniya Thavra Samsu 00415 SBIN0015500 2390 2390 Processed 24/02/2023 9126227218 MR MUNIYA THAVRABMHAI SAMSUBHAI STATE BANK OF INDIA(508548)
69 Jhalod GJ-23-003-019-001/5609608559
(Garadu) 		1123003000NRG23170220231163815 17/02/2023 Damor Kantaben 1123003WL057600 Damor Kantaben 00415 SBIN0015500 2390 2390 Processed 24/02/2023 9126227225 MS KANTABEN KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
70 Jhalod GJ-23-003-019-001/5609608560
(Garadu) 		1123003000NRG23170220231163816 17/02/2023 Damor Manoj Khatu 1123003WL057600 Damor Manoj Khatu 00415 SBIN0015500 2390 2390 Processed 24/02/2023 9126227217 MR MANOJBHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
71 Jhalod GJ-23-003-019-001/5609608735
(Garadu) 		1123003000NRG23170220231163818 17/02/2023 USHABEN SUNILBHAI MUNIYA 1123003WL057600 USHABEN SUNILBHAI MUNIYA 00415 SBIN0015500 2390 2390 Processed 24/02/2023 9126227220 MUNIYA USHABEN SUNILKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 45410 45410
72 Jhalod GJ-23-003-002-001/5591085471
(Bajarvada) 		1123003000NRG23160220231163406 17/02/2023 Hathila Naileshbhai Dalsingbhai 1123003WL057514 Hathila Naileshbhai Dalsingbhai 00688 FINO0001001 2629 2629 Processed 24/02/2023 9126227267 Hathila Naileshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
73 Jhalod GJ-23-003-081-001/2300320971
(Therka) 		1123003000NRG23170220231163821 17/02/2023 machhar sejalben natvarbhai 1123003WL057603 machhar sejalben natvarbhai 00688 FINO0001001 1434 1434 Processed 24/02/2023 9126227273 Machhar Sejalben Natvarbhai FINO PAYMENTS BANK LTD(608001)
74 Jhalod GJ-23-003-081-001/2300320985
(Therka) 		1123003000NRG23170220231163822 17/02/2023 machhar kajalben 1123003WL057603 machhar kajalben 00688 FINO0001001 1434 1434 Processed 24/02/2023 9126227271 Machar Kajalben Natvarbhai FINO PAYMENTS BANK LTD(608001)
75 Jhalod GJ-23-003-081-001/2300320988
(Therka) 		1123003000NRG23170220231163823 17/02/2023 sangada kishanbhai ratanbhai 1123003WL057603 sangada kishanbhai ratanbhai 00688 FINO0001001 1434 1434 Processed 24/02/2023 9126227268 Sangada Kishanbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
76 Jhalod GJ-23-003-081-001/2300320996
(Therka) 		1123003000NRG23170220231163824 17/02/2023 sangada vinitbhai 1123003WL057603 sangada vinitbhai 00688 FINO0001001 1434 1434 Processed 24/02/2023 9126227269 Sangada Vinitbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
77 Jhalod GJ-23-003-081-001/2300320998
(Therka) 		1123003000NRG23170220231163825 17/02/2023 sangada shivaniben saburbhai 1123003WL057603 sangada shivaniben saburbhai 00688 FINO0001001 1434 1434 Processed 24/02/2023 9126227272 Sangada Shivaniben Saburbhai FINO PAYMENTS BANK LTD(608001)
78 Jhalod GJ-23-003-081-001/2300320999
(Therka) 		1123003000NRG23170220231163826 17/02/2023 sangada amitbhai vinubhai 1123003WL057603 sangada amitbhai vinubhai 00688 FINO0001001 1434 1434 Processed 24/02/2023 9126227270 Sangada Amitbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11233 11233
79 Jhalod GJ-23-003-001-001/56867539
(Amba) 		1123003000NRG23170220231163912 17/02/2023 NINAMA NITESHBHAI SURMALBHAI 1123003WL057615 NINAMA NITESHBHAI SURMALBHAI 00691 IPOS0000001 3450 3450 Processed 24/02/2023 9126227242 NINAMA NITESHBHAI SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jhalod GJ-23-003-001-001/56867540
(Amba) 		1123003000NRG23170220231163915 17/02/2023 NINAMA MALIBEN SURMALBHAI 1123003WL057615 NINAMA MALIBEN SURMALBHAI 00691 IPOS0000001 3450 3450 Processed 24/02/2023 9126227243 NINAMA MALIBEN SURAMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jhalod GJ-23-003-002-001/5585096
(Bajarvada) 		1123003000NRG23160220231163397 17/02/2023 SANGADA RAMILA CHEMAN 1123003WL057514 SANGADA RAMILA CHEMAN 00691 IPOS0000001 1434 1434 Processed 24/02/2023 9126227244 SANGADA RAMILABEN CHEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-061-003/5602295
(Rajpur) 		1123003000NRG23170220231163486 17/02/2023 DAMOR DHARMISHTHABEN KADKIYABHAI 1123003WL057528 DAMOR DHARMISHTHABEN KADKIYABHAI 00691 IPOS0000001 2868 2868 Processed 24/02/2023 9126227241 DHARMISHTHABEN KADKIYABHAI DAMOR BANK OF BARODA(606985)
83 Jhalod GJ-23-003-061-003/5602295
(Rajpur) 		1123003000NRG23170220231163487 17/02/2023 Damor Jinalben Kadkiyabhai 1123003WL057528 Damor Jinalben Kadkiyabhai 00691 IPOS0000001 2868 2868 Processed 24/02/2023 9126227240 Mrs. JINALBEN KADAKIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 14070 14070
Total 232579 232579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_170223APB_FTO_198022 Bank of Baroda BARB0GHATLO GHATLODIA, AHMEDABAD 2530
2 Jhalod GJ1123003_170223APB_FTO_198022 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 16730
3 Jhalod GJ1123003_170223APB_FTO_198022 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 71098
4 Jhalod GJ1123003_170223APB_FTO_198022 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 19780
5 Jhalod GJ1123003_170223APB_FTO_198022 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 26290
6 Jhalod GJ1123003_170223APB_FTO_198022 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3346
7 Jhalod GJ1123003_170223APB_FTO_198022 ICICI BANK ICIC0002239 DAHOD 3450
8 Jhalod GJ1123003_170223APB_FTO_198022 State Bank of India SBIN0000273 JHALOD 18642
9 Jhalod GJ1123003_170223APB_FTO_198022 State Bank of India SBIN0015500 JHALOD 45410
10 Jhalod GJ1123003_170223APB_FTO_198022 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11233
11 Jhalod GJ1123003_170223APB_FTO_198022 India Post Payments Bank IPOS0000001 DAHOD 14070

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