Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_190123APB_FTO_184892
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-23-003-036-001/5592017
(Kharsana) 		1123003000NRG23190120231131677 19/01/2023 Khadiya Ramubhai Bhurabhai 1123003WL054498 Khadiya Ramubhai Bhurabhai 00045 BARB0JHALOD 2990 2990 Processed 24/01/2023 8130678044 MR RAMUBHAI BHURABHAI KHADIYA STATE BANK OF INDIA(508548)
2 Jhalod GJ-23-003-036-001/56106009
(Kharsana) 		1123003000NRG23190120231131680 19/01/2023 Muniya Sumitraben Sureshbhai 1123003WL054498 Muniya Sumitraben Sureshbhai 00045 BARB0JHALOD 2990 2990 Processed 24/01/2023 8130678045 SUMITRABEN SURESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-036-001/56106247
(Kharsana) 		1123003000NRG23190120231131688 19/01/2023 Kamol Kalpeshbhai Valsingbhai 1123003WL054498 Kamol Kalpeshbhai Valsingbhai 00045 BARB0JHALOD 1400 1400 Processed 24/01/2023 8130678046 KAMOL KALPESHBHAI VALSINGBHAI BANK OF BARODA(606985)
SubTotal 7380 7380
4 Jhalod GJ-23-003-071-001/56108589
(Sarmariya) 		1123003000NRG23190120231131724 19/01/2023 dangi lilaben sanabhai 1123003WL054501 dangi lilaben sanabhai 00045 BARB0LIMDIX 3346 3346 Processed 24/01/2023 8130678048 DANGI LILABEN SANABHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-076-001/5688559718
(Suthar Vasa) 		1123003000NRG23180120231131325 19/01/2023 BHABHOR MAHESHBHAI VARSINGBHAI 1123003WL054471 BHABHOR MAHESHBHAI VARSINGBHAI 00045 BARB0LIMDIX 3450 3450 Processed 24/01/2023 8130678047 BHABHOR MAHESHBHAI VARSIN ICICI BANK LTD(508534)
SubTotal 6796 6796
6 Jhalod GJ-23-003-036-001/10954
(Kharsana) 		1123003000NRG23190120231131673 19/01/2023 Kamol Vanitaben Sureshbhai 1123003WL054498 Kamol Vanitaben Sureshbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/01/2023 8130678074 KAMOL VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-036-001/5591269
(Kharsana) 		1123003000NRG23190120231131674 19/01/2023 Kamol Tinaben Khumsingbhai 1123003WL054498 Kamol Tinaben Khumsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/01/2023 8130678075 KAMOL TINABEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-036-001/5591308
(Kharsana) 		1123003000NRG23190120231131676 19/01/2023 Katara Puspaben Jigneshbhai 1123003WL054498 Katara Puspaben Jigneshbhai 00057 BARB0BGGBXX 2990 2990 Processed 24/01/2023 8130678081 KATARA PUSHPABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-036-001/5591330
(Kharsana) 		1123003000NRG23190120231131760 19/01/2023 Kamol Bhurabhai Ranjibhai 1123003WL054503 Kamol Bhurabhai Ranjibhai 00057 BARB0BGGBXX 2070 2070 Processed 24/01/2023 8130678072 BHURABHAI RANJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-036-001/56105981
(Kharsana) 		1123003000NRG23190120231131679 19/01/2023 Kamol Jhabudiben Mukeshbhai 1123003WL054498 Kamol Jhabudiben Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/01/2023 8130678076 KAMOL JHABUDIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-036-001/56106011
(Kharsana) 		1123003000NRG23190120231131681 19/01/2023 Kamleshbhai Virsingbhai Muniya 1123003WL054498 Kamleshbhai Virsingbhai Muniya 00057 BARB0BGGBXX 2990 2990 Processed 24/01/2023 8130678073 KAMLESHBHAI VIRSINGBHAI MUNIYA BANK OF BARODA(606985)
12 Jhalod GJ-23-003-036-001/56106013
(Kharsana) 		1123003000NRG23190120231131682 19/01/2023 MUNIYA KAPILABEN BHAVESHBHAI 1123003WL054498 MUNIYA KAPILABEN BHAVESHBHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/01/2023 8130678083 Pargi Kapilaben BANK OF BARODA(606985)
13 Jhalod GJ-23-003-036-001/56106027
(Kharsana) 		1123003000NRG23190120231131684 19/01/2023 Dindod Khumsing Humla 1123003WL054498 Dindod Khumsing Humla 00057 BARB0BGGBXX 2990 2990 Processed 24/01/2023 8130678080 MR KHUMASINGBHAI HUMALABHAI DINDOD STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-036-001/56106169
(Kharsana) 		1123003000NRG23190120231131685 19/01/2023 Damor Shardaben Valabhai 1123003WL054498 Damor Shardaben Valabhai 00057 BARB0BGGBXX 2990 2990 Processed 24/01/2023 8130678071 SHARDABEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-036-001/56106207
(Kharsana) 		1123003000NRG23190120231131686 19/01/2023 Kamol Lilaben Rasiyabhai 1123003WL054498 Kamol Lilaben Rasiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 24/01/2023 8130678078 KAMOL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-036-001/56106208
(Kharsana) 		1123003000NRG23190120231131687 19/01/2023 Kamol Sumitraben Kalsingbhai 1123003WL054498 Kamol Sumitraben Kalsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/01/2023 8130678079 KAMOL SUMITRABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-036-001/561072
(Kharsana) 		1123003000NRG23190120231131689 19/01/2023 Kamol Laliben Rameshbhai 1123003WL054498 Kamol Laliben Rameshbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/01/2023 8130678077 KAMOL LALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-036-001/5611245
(Kharsana) 		1123003000NRG23190120231131690 19/01/2023 Muniya Kaileshbhai Virsingbhai 1123003WL054498 Muniya Kaileshbhai Virsingbhai 00057 BARB0BGGBXX 2990 2990 Processed 24/01/2023 8130678082 MUNIYA KAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-069-001/561088068
(Sampoi) 		1123003000NRG23190120231131358 19/01/2023 VASAIYA SUNILBHAI KAMJIBHAI 1123003WL054477 VASAIYA SUNILBHAI KAMJIBHAI 00057 BARB0BGGBXX 3220 3220 Processed 24/01/2023 8130678062 SUNILBHAIKAMJIBHAIVASAIYA BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-069-001/5691088242
(Sampoi) 		1123003000NRG23190120231131364 19/01/2023 Vasaiya Malsingbhai Tajsingbhai 1123003WL054477 Vasaiya Malsingbhai Tajsingbhai 00057 BARB0BGGBXX 3220 3220 Processed 24/01/2023 8130678064 VASAIYA MALSINGBHAI TAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jhalod GJ-23-003-069-001/5691088242
(Sampoi) 		1123003000NRG23190120231131365 19/01/2023 Vasaiya Prajaben Malsingbhai 1123003WL054477 Vasaiya Prajaben Malsingbhai 00057 BARB0BGGBXX 3220 3220 Processed 24/01/2023 8130678063 VASAIYA PRAJABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-071-001/5610715
(Sarmariya) 		1123003000NRG23190120231131721 19/01/2023 KISHORI SAKIBEN SAMABHAI 1123003WL054501 KISHORI SAKIBEN SAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678060 SAKIBEN SAMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-071-001/561087185
(Sarmariya) 		1123003000NRG23190120231131728 19/01/2023 damor badliben lalsingbhai 1123003WL054501 damor badliben lalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678070 DAMOR BADLIBEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-071-001/561087185
(Sarmariya) 		1123003000NRG23190120231131727 19/01/2023 damor lalsingbhai hirabhai 1123003WL054501 damor lalsingbhai hirabhai 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678061 LALSINGBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-071-001/5687872337
(Sarmariya) 		1123003000NRG23190120231131729 19/01/2023 KISHORI BABUBHAI LUNJABHAI 1123003WL054501 KISHORI BABUBHAI LUNJABHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678068 BABUBHAI LUNJABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-071-001/5687872337
(Sarmariya) 		1123003000NRG23190120231131730 19/01/2023 KISHORI SABIBEN BABUBHAI 1123003WL054501 KISHORI SABIBEN BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678069 KISHORI SABIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-071-001/5687872338
(Sarmariya) 		1123003000NRG23190120231131731 19/01/2023 DAMOR RAMILABEN NARUBHAI 1123003WL054501 DAMOR RAMILABEN NARUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678065 Damor Ramilaben Narubhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-071-001/5687872339
(Sarmariya) 		1123003000NRG23190120231131732 19/01/2023 DAMOR CHANDRIKABEN DITABHAI 1123003WL054501 DAMOR CHANDRIKABEN DITABHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678066 Damor Chandrikaben Ditabhai BANK OF BARODA(606985)
29 Jhalod GJ-23-003-071-001/5687872340
(Sarmariya) 		1123003000NRG23190120231131733 19/01/2023 GARASIYA SUNITABEN RAMESHBHAI 1123003WL054501 GARASIYA SUNITABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8130678067 GARASIYA SUNITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-076-001/5688559573
(Suthar Vasa) 		1123003000NRG23180120231131317 19/01/2023 VAHONIYA MUKESHBHAI RAMSUBHAI 1123003WL054471 VAHONIYA MUKESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678057 VAHONIYA MUKESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-076-001/5688559715
(Suthar Vasa) 		1123003000NRG23180120231131320 19/01/2023 BHABHOR HIRABEN RAMANBHAI 1123003WL054471 BHABHOR HIRABEN RAMANBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678056 BHABHOR HIRABEN RAMANBHAI ICICI BANK LTD(508534)
32 Jhalod GJ-23-003-076-001/5688559715
(Suthar Vasa) 		1123003000NRG23180120231131319 19/01/2023 BHABHOR RAMANBHAI JALABHAI 1123003WL054471 BHABHOR RAMANBHAI JALABHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678054 BHABHOR RAMANBHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-076-001/5688559717
(Suthar Vasa) 		1123003000NRG23180120231131323 19/01/2023 BARIYA ARJUNBHAI KHUMANBHAI 1123003WL054471 BARIYA ARJUNBHAI KHUMANBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678059 BARIA ARJUNBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-076-001/5688559717
(Suthar Vasa) 		1123003000NRG23180120231131324 19/01/2023 BARIYA KAPILABEN ARJUNBHAI 1123003WL054471 BARIYA KAPILABEN ARJUNBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678053 BARIA KAPILABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jhalod GJ-23-003-076-001/5688559719
(Suthar Vasa) 		1123003000NRG23180120231131328 19/01/2023 BHABHOR SHARMISHTHABEN SUBHASHBHAI 1123003WL054471 BHABHOR SHARMISHTHABEN SUBHASHBHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678058 BHABHOR SHARMISHTHABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-076-001/568859055
(Suthar Vasa) 		1123003000NRG23180120231131329 19/01/2023 VAHONIY NARSINGBHAI PARSINGBHAAI 1123003WL054471 VAHONIY NARSINGBHAI PARSINGBHAAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678051 NARSING PARSING VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-076-001/568859234
(Suthar Vasa) 		1123003000NRG23180120231131330 19/01/2023 BHOHA PARVAT BHAI VICHIYA BHAI 1123003WL054471 BHOHA PARVAT BHAI VICHIYA BHAI 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678052 Parvatbhai ICICI BANK LTD(508534)
38 Jhalod GJ-23-003-076-001/568859473
(Suthar Vasa) 		1123003000NRG23180120231131333 19/01/2023 Rajubhai 1123003WL054471 Rajubhai 00057 BARB0BGGBXX 3450 3450 Processed 24/01/2023 8130678055 BHABHOR RANDIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 95888 95888
39 Jhalod GJ-23-003-076-001/568859473
(Suthar Vasa) 		1123003000NRG23180120231131332 19/01/2023 Rajubhai 1123003WL054471 Rajubhai 00415 SBIN0002667 3450 3450 Processed 24/01/2023 8130678050 BHABHOR RAJUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
40 Jhalod GJ-23-003-036-001/5603309
(Kharsana) 		1123003000NRG23190120231131762 19/01/2023 Dholi Jogdabhai Chokabhai 1123003WL054503 Dholi Jogdabhai Chokabhai 00415 SBIN0015500 2990 2990 Processed 24/01/2023 8130678084 MR JOGDABHAI CHOKABHAI DHOLI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
41 Jhalod GJ-23-003-076-001/5688559573
(Suthar Vasa) 		1123003000NRG23180120231131318 19/01/2023 VAHONIYA CHAMPABEN MUKESHBHAI 1123003WL054471 VAHONIYA CHAMPABEN MUKESHBHAI 00688 FINO0001001 3450 3450 Processed 24/01/2023 8130678049 Vahoniya Champaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3450 3450
42 Jhalod GJ-23-003-069-001/5691088236
(Sampoi) 		1123003000NRG23190120231131363 19/01/2023 Amaliyar Memanbhai Samudabhai 1123003WL054477 Amaliyar Memanbhai Samudabhai 00691 IPOS0000001 920 920 Processed 24/01/2023 8130678090 AMALIYAR MEMANBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jhalod GJ-23-003-071-001/56108537
(Sarmariya) 		1123003000NRG23190120231131722 19/01/2023 MAVI AMITBHAI ABUBHAI 1123003WL054501 MAVI AMITBHAI ABUBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678093 MAVI AMITBHAI ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-071-001/56108537
(Sarmariya) 		1123003000NRG23190120231131723 19/01/2023 MAVI RITABEN BABUBHAI 1123003WL054501 MAVI RITABEN BABUBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678097 MAVI RITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-071-001/561087136
(Sarmariya) 		1123003000NRG23190120231131726 19/01/2023 DANGI KUSUMBEN HURSINGBHAI 1123003WL054501 DANGI KUSUMBEN HURSINGBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678098 DANGI KUSUMBEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-071-001/561087136
(Sarmariya) 		1123003000NRG23190120231131725 19/01/2023 DANGI SURSINGBHAI VIRKABHAI 1123003WL054501 DANGI SURSINGBHAI VIRKABHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678095 DANGI SURSINGBHAI VIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-071-001/5687872375
(Sarmariya) 		1123003000NRG23190120231131734 19/01/2023 PARMAR SAMABHAI VICHHIYABHAI 1123003WL054501 PARMAR SAMABHAI VICHHIYABHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678043 SOMABHAI VISHIYABHAI PARMAR BANK OF BARODA(606985)
48 Jhalod GJ-23-003-071-001/5687872376
(Sarmariya) 		1123003000NRG23190120231131737 19/01/2023 PARMAR SAMLIBEN BACHUBHAI 1123003WL054501 PARMAR SAMLIBEN BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678092 PARMAR SAMLIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-071-001/568787248
(Sarmariya) 		1123003000NRG23190120231131739 19/01/2023 DANGI ILABEN PRAKASHBHAI 1123003WL054501 DANGI ILABEN PRAKASHBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678096 ILABEN PRAKASHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-071-001/568787249
(Sarmariya) 		1123003000NRG23190120231131740 19/01/2023 BHURIYA RINKALBEN RAJESHBHAI 1123003WL054501 BHURIYA RINKALBEN RAJESHBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678091 bhuriya rinkalben rajesh BANK OF BARODA(606985)
51 Jhalod GJ-23-003-071-001/568787251
(Sarmariya) 		1123003000NRG23190120231131741 19/01/2023 BHURIYA DIMPALBEN BACHUBHAI 1123003WL054501 BHURIYA DIMPALBEN BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 24/01/2023 8130678094 BHURIYA DIMPAL BHACHU BANK OF BARODA(606985)
52 Jhalod GJ-23-003-076-001/5688559716
(Suthar Vasa) 		1123003000NRG23180120231131321 19/01/2023 BHABHOR MADIYABHAI LUNGAJIBHAI 1123003WL054471 BHABHOR MADIYABHAI LUNGAJIBHAI 00691 IPOS0000001 3450 3450 Processed 24/01/2023 8130678088 BHABHOR MADIYABHAI LUNGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jhalod GJ-23-003-076-001/5688559716
(Suthar Vasa) 		1123003000NRG23180120231131322 19/01/2023 BHABHOR ROKHIBEN MADIYABHAI 1123003WL054471 BHABHOR ROKHIBEN MADIYABHAI 00691 IPOS0000001 3450 3450 Processed 24/01/2023 8130678086 BHABHOR ROKHIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jhalod GJ-23-003-076-001/5688559718
(Suthar Vasa) 		1123003000NRG23180120231131326 19/01/2023 BHABHOR MANJILABEN MAHESHBHAI 1123003WL054471 BHABHOR MANJILABEN MAHESHBHAI 00691 IPOS0000001 3450 3450 Processed 24/01/2023 8130678087 BHABHOR MANJILABEN MAHESH ICICI BANK LTD(508534)
55 Jhalod GJ-23-003-076-001/5688559719
(Suthar Vasa) 		1123003000NRG23180120231131327 19/01/2023 BHABHOR SUBHASHBHAI MASULBHAI 1123003WL054471 BHABHOR SUBHASHBHAI MASULBHAI 00691 IPOS0000001 3450 3450 Processed 24/01/2023 8130678089 BHABHOR SUBHASHBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jhalod GJ-23-003-076-001/568859234
(Suthar Vasa) 		1123003000NRG23180120231131331 19/01/2023 BHOHA MANGALIBEN PARVATBHAI 1123003WL054471 BHOHA MANGALIBEN PARVATBHAI 00691 IPOS0000001 3450 3450 Processed 24/01/2023 8130678085 Mangliben ICICI BANK LTD(508534)
SubTotal 47780 47780
Total 167734 167734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_190123APB_FTO_184892 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 7380
2 Jhalod GJ1123003_190123APB_FTO_184892 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 6796
3 Jhalod GJ1123003_190123APB_FTO_184892 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 31050
4 Jhalod GJ1123003_190123APB_FTO_184892 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 28410
5 Jhalod GJ1123003_190123APB_FTO_184892 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 36428
6 Jhalod GJ1123003_190123APB_FTO_184892 State Bank of India SBIN0002667 LIMDI 3450
7 Jhalod GJ1123003_190123APB_FTO_184892 State Bank of India SBIN0015500 JHALOD 2990
8 Jhalod GJ1123003_190123APB_FTO_184892 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3450
9 Jhalod GJ1123003_190123APB_FTO_184892 India Post Payments Bank IPOS0000001 DAHOD 47780

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