Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:26 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_240823APB_FTO_123159
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 Jalalpore GJ-25-002-050-001/7799050
(At) 		1125002000NRG24240820230124078 24/08/2023 rekhaben gandabhai patel 1125002WL009191 rekhaben gandabhai patel 00045 BARB0ATNAVS 1150 1150 Processed 20/09/2023 5775048347 REKHABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-050-001/7799070
(At) 		1125002000NRG24240820230124079 24/08/2023 JYOTIBEN SUBHASHCHANDRA PATEL 1125002WL009191 JYOTIBEN SUBHASHCHANDRA PATEL 00045 BARB0ATNAVS 1150 1150 Processed 20/09/2023 5775048334 JYOTIBEN SUBHASHCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-051-001/7767072
(Sultanpur) 		1125002000NRG24220820230123260 24/08/2023 Dineshbhai Jerambhai Ahir 1125002WL009085 Dineshbhai Jerambhai Ahir 00045 BARB0ATNAVS 3346 3346 Processed 21/09/2023 5775048349 000000 DINESHBHAI JERAMBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 Jalalpore GJ-25-002-051-001/7767842
(Sultanpur) 		1125002000NRG24220820230123261 24/08/2023 Kishorbhai bhalabhai aahi 1125002WL009085 Kishorbhai bhalabhai aahi 00045 BARB0ATNAVS 3346 3346 Processed 20/09/2023 5775048325 KISHORBHAI BHALABHA BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-051-001/77680234
(Sultanpur) 		1125002000NRG24220820230123266 24/08/2023 Vinodkumar Keshavbhai Patel 1125002WL009086 Vinodkumar Keshavbhai Patel 00045 BARB0ATNAVS 3346 3346 Processed 20/09/2023 5775048353 VINODKUMAR KESHAVBHA BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-051-001/77680248
(Sultanpur) 		1125002000NRG24220820230123264 24/08/2023 Gireshbhai Jerambhai Ahir 1125002WL009085 Gireshbhai Jerambhai Ahir 00045 BARB0ATNAVS 3346 3346 Processed 20/09/2023 5775048338 GIRISHBHAI JERAMBHAI BANK OF BARODA(606985)
SubTotal 15684 15684
7 Jalalpore GJ-25-002-070-001/7767332
(Mahuvar) 		1125002000NRG24230820230123498 24/08/2023 HANSA SANJAYBHAI RATHOD 1125002WL009127 HANSA SANJAYBHAI RATHOD 00045 BARB0BGGBXX 600 600 Processed 20/09/2023 5775048323 HANSA SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-070-001/7767333
(Mahuvar) 		1125002000NRG24230820230123499 24/08/2023 SUDHABEN CHETANBHAI RATHOD 1125002WL009127 SUDHABEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775048320 SUDHABEN CHETANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-070-001/7767334
(Mahuvar) 		1125002000NRG24230820230123500 24/08/2023 BHAVNABEN DIPAKBHAI RATHOD 1125002WL009127 BHAVNABEN DIPAKBHAI RATHOD 00045 BARB0BGGBXX 600 600 Processed 20/09/2023 5775048322 BHAVNABEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-070-001/7767336
(Mahuvar) 		1125002000NRG24230820230123501 24/08/2023 LALIBEN BHIKHUBHAI RATHOD 1125002WL009127 LALIBEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775048319 LALIBEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-070-001/7767340
(Mahuvar) 		1125002000NRG24230820230123502 24/08/2023 GITA RAHUL RATHOD 1125002WL009127 GITA RAHUL RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775048321 GITA RAHUL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-070-001/7767763
(Mahuvar) 		1125002000NRG24230820230123533 24/08/2023 bhanuben ashokbhai rathod 1125002WL009127 bhanuben ashokbhai rathod 00045 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775048332 BHANUBEN ASHOKBHAI R BANK OF BARODA(606985)
SubTotal 5200 5200
13 Jalalpore GJ-25-002-048-001/7800011811
(Hansapor) 		1125002000NRG24220820230123250 24/08/2023 Manharbhai Gopalbhai Patel 1125002WL009083 Manharbhai Gopalbhai Patel 00045 BARB0ERUXXX 3346 3346 Processed 20/09/2023 5775048354 MANHARBHAI GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-048-001/7800011857
(Hansapor) 		1125002000NRG24220820230123257 24/08/2023 Mohanbhai Mangubhai Patel 1125002WL009084 Mohanbhai Mangubhai Patel 00045 BARB0ERUXXX 3346 3346 Processed 20/09/2023 5775048340 MOHANBHAI MANGUBHAI BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-048-001/780011802
(Hansapor) 		1125002000NRG24220820230123254 24/08/2023 Shantaben Gopalbhai Patel 1125002WL009083 Shantaben Gopalbhai Patel 00045 BARB0ERUXXX 3346 3346 Processed 20/09/2023 5775048339 SHANTABEN GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
16 Jalalpore GJ-25-002-048-001/7800011847
(Hansapor) 		1125002000NRG24220820230123251 24/08/2023 Chimanbhai Manibhai Patel 1125002WL009083 Chimanbhai Manibhai Patel 00045 BARB0MANDIR 3346 3346 Processed 20/09/2023 5775048345 CHIMANBHAI MANIBHAI BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-048-001/7800011848
(Hansapor) 		1125002000NRG24220820230123252 24/08/2023 Sandipbhai Balubhai Patel 1125002WL009083 Sandipbhai Balubhai Patel 00045 BARB0MANDIR 3346 3346 Processed 20/09/2023 5775048355 SANDIPBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-048-001/7800011854
(Hansapor) 		1125002000NRG24220820230123253 24/08/2023 UDAYKUMAR RAVJIBHAI PATEL 1125002WL009083 UDAYKUMAR RAVJIBHAI PATEL 00045 BARB0MANDIR 3346 3346 Processed 20/09/2023 5775048356 UDAYBHAI RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-048-001/7800011855
(Hansapor) 		1125002000NRG24220820230123255 24/08/2023 Ushaben Dineshbhai Patel 1125002WL009084 Ushaben Dineshbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 20/09/2023 5775048341 USHABEN DINESHBHAI P BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-048-001/7800011856
(Hansapor) 		1125002000NRG24220820230123256 24/08/2023 Dineshbhai Chhaganbhai Patel 1125002WL009084 Dineshbhai Chhaganbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 20/09/2023 5775048344 DINESHBHAI CHHAGANBH BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-048-001/7800011858
(Hansapor) 		1125002000NRG24220820230123258 24/08/2023 Vasantiben Gulabbhai Patel 1125002WL009084 Vasantiben Gulabbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 20/09/2023 5775048342 VASANTIBEN GULABBHAI BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-048-001/7800011859
(Hansapor) 		1125002000NRG24220820230123259 24/08/2023 Chhibubhai Naranbhai Patel 1125002WL009084 Chhibubhai Naranbhai Patel 00045 BARB0MANDIR 3346 3346 Processed 21/09/2023 5775048343 CHHIBUBHAI NARANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 23422 23422
23 Jalalpore GJ-25-002-070-001/7767322
(Mahuvar) 		1125002000NRG24230820230123497 24/08/2023 HANSABEN MUKESHBHAI RATHOD 1125002WL009127 HANSABEN MUKESHBHAI RATHOD 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048291 HANSABEN MUKESHBHAI BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-070-001/7767401
(Mahuvar) 		1125002000NRG24230820230123503 24/08/2023 SHITABEN BABUBHAI RATHOD 1125002WL009127 SHITABEN BABUBHAI RATHOD 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048293 SITABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-070-001/7767402
(Mahuvar) 		1125002000NRG24230820230123504 24/08/2023 Babitaben 1125002WL009127 Babitaben 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048292 BABITABEN BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-070-001/7767438
(Mahuvar) 		1125002000NRG24230820230123505 24/08/2023 joganaben chhaganbhai rathod 1125002WL009127 joganaben chhaganbhai rathod 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048288 JOGANBEN CHHAGANBHAI BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-070-001/7767440
(Mahuvar) 		1125002000NRG24230820230123506 24/08/2023 jashuben babubhai rathod 1125002WL009127 jashuben babubhai rathod 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048324 JASHUBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-070-001/7767441
(Mahuvar) 		1125002000NRG24230820230123507 24/08/2023 ramilaben hasmukhbhai rathod 1125002WL009127 ramilaben hasmukhbhai rathod 00045 BARB0MAROLI 800 800 Processed 20/09/2023 5775048294 RAMILABEN HASMUKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-070-001/7767448
(Mahuvar) 		1125002000NRG24230820230123508 24/08/2023 mangiben navinbhai rathod 1125002WL009127 mangiben navinbhai rathod 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048290 Mrs. MANGIBEN NAVINBHAI RATHOD INDIAN BANK(607105)
30 Jalalpore GJ-25-002-070-001/7767452
(Mahuvar) 		1125002000NRG24230820230123509 24/08/2023 bhartiben rameshbhai rathod 1125002WL009127 bhartiben rameshbhai rathod 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048289 BHARTIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-070-001/7767464
(Mahuvar) 		1125002000NRG24230820230123510 24/08/2023 madhuben yogeshbhai rathod 1125002WL009127 madhuben yogeshbhai rathod 00045 BARB0MAROLI 800 800 Processed 20/09/2023 5775048287 MADHUBEN YOGESHBHAI BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-070-001/7767493
(Mahuvar) 		1125002000NRG24230820230123511 24/08/2023 RITABEN BHIKHUBHAI RATHOD 1125002WL009127 RITABEN BHIKHUBHAI RATHOD 00045 BARB0MAROLI 600 600 Processed 20/09/2023 5775048298 RITA BHIKHUBHAI RATH BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-070-001/7767494
(Mahuvar) 		1125002000NRG24230820230123512 24/08/2023 SHANTABEN FAKIRBHAI RATHOD 1125002WL009127 SHANTABEN FAKIRBHAI RATHOD 00045 BARB0MAROLI 600 600 Processed 20/09/2023 5775048315 SHANTABEN FAKIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-070-001/7767495
(Mahuvar) 		1125002000NRG24230820230123513 24/08/2023 RAMILABEN DINESHBHAI RATHOD 1125002WL009127 RAMILABEN DINESHBHAI RATHOD 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048299 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-070-001/7767500
(Mahuvar) 		1125002000NRG24230820230123515 24/08/2023 PRABHABEN CHAMPAKBHAI PATEL 1125002WL009127 PRABHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048313 PRABHABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-070-001/7767503
(Mahuvar) 		1125002000NRG24230820230123516 24/08/2023 BHUMIKABEN NARENDRABHAI PATEL 1125002WL009127 BHUMIKABEN NARENDRABHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048330 BHUMIKABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-070-001/7767506
(Mahuvar) 		1125002000NRG24230820230123517 24/08/2023 PARUBEN PRAVINBHAI PATEL 1125002WL009127 PARUBEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048296 PARUBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-070-001/7767507
(Mahuvar) 		1125002000NRG24230820230123518 24/08/2023 MINAXIBEN THAKORBHAI PATEL 1125002WL009127 MINAXIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048314 MINAXIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-070-001/7767509
(Mahuvar) 		1125002000NRG24230820230123519 24/08/2023 SUMIBEN SUMANBHAI RATHOD 1125002WL009127 SUMIBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 800 800 Processed 20/09/2023 5775048302 SIMIBEN SUMANBHAI RA BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-070-001/7767511
(Mahuvar) 		1125002000NRG24230820230123521 24/08/2023 JAMANABEN DHIRUBHAI PATEL 1125002WL009127 JAMANABEN DHIRUBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048327 MRS JAMNABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
41 Jalalpore GJ-25-002-070-001/7767514
(Mahuvar) 		1125002000NRG24230820230123522 24/08/2023 Revaben Keshavbhai Patel 1125002WL009127 Revaben Keshavbhai Patel 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048350 PATEL REVABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-070-001/7767515
(Mahuvar) 		1125002000NRG24230820230123523 24/08/2023 Pratishaben Yogeshbhai Patel 1125002WL009127 Pratishaben Yogeshbhai Patel 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048328 PATEL PRATIKSHABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-070-001/7767516
(Mahuvar) 		1125002000NRG24230820230123524 24/08/2023 Manjulaben Ravjibhai Patel 1125002WL009127 Manjulaben Ravjibhai Patel 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048295 MANJULABEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-070-001/7767517
(Mahuvar) 		1125002000NRG24230820230123525 24/08/2023 Sumitraben Bhikhubhai Rathod 1125002WL009127 Sumitraben Bhikhubhai Rathod 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048316 SUMITRA BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-070-001/7767527
(Mahuvar) 		1125002000NRG24230820230123526 24/08/2023 Kanchanben bhagubhai Patel 1125002WL009127 Kanchanben bhagubhai Patel 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048329 KANCHANBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-070-001/7767545
(Mahuvar) 		1125002000NRG24230820230123528 24/08/2023 MRS NITABEN HARSHADBHAI PATEL 1125002WL009127 MRS NITABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048318 NITABEN HARSHADBHAI BANK OF BARODA(606985)
47 Jalalpore GJ-25-002-070-001/7767553
(Mahuvar) 		1125002000NRG24230820230123529 24/08/2023 ASHABEN CHHOTUBHAI TANDEL 1125002WL009127 ASHABEN CHHOTUBHAI TANDEL 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048348 ASHABEN CHHOTUBHAI T BANK OF BARODA(606985)
48 Jalalpore GJ-25-002-070-001/7767562
(Mahuvar) 		1125002000NRG24230820230123530 24/08/2023 RATIBEN MAGANBHAI PATEL 1125002WL009127 RATIBEN MAGANBHAI PATEL 00045 BARB0MAROLI 800 800 Processed 20/09/2023 5775048352 RATIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-070-001/7767564
(Mahuvar) 		1125002000NRG24230820230123531 24/08/2023 MR JASHUBEN SOMABHAI RATHOD 1125002WL009127 MR JASHUBEN SOMABHAI RATHOD 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048300 JASHUBEN SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-070-001/7767568
(Mahuvar) 		1125002000NRG24230820230123532 24/08/2023 Anitaben jashvantbhai chohan 1125002WL009127 Anitaben jashvantbhai chohan 00045 BARB0MAROLI 400 400 Processed 20/09/2023 5775048301 ANITA JASHVANTBHAI C BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-070-001/7767766
(Mahuvar) 		1125002000NRG24230820230123534 24/08/2023 dhanuben shantilal patel 1125002WL009127 dhanuben shantilal patel 00045 BARB0MAROLI 1000 1000 Processed 20/09/2023 5775048297 DHANUBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-070-001/7767767
(Mahuvar) 		1125002000NRG24230820230123535 24/08/2023 hansaben maganbhai patel 1125002WL009127 hansaben maganbhai patel 00045 BARB0MAROLI 800 800 Processed 20/09/2023 5775048317 PATEL HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27600 27600
53 Jalalpore GJ-25-002-051-001/77680167
(Sultanpur) 		1125002000NRG24220820230123263 24/08/2023 GITABEN RAMESHBHAI PATEL 1125002WL009085 GITABEN RAMESHBHAI PATEL 00045 BARB0ONJALX 3346 3346 Processed 20/09/2023 5775048336 GEETABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-051-001/77680251
(Sultanpur) 		1125002000NRG24220820230123268 24/08/2023 Ambubhai Kikabhai Patel 1125002WL009086 Ambubhai Kikabhai Patel 00045 BARB0ONJALX 3346 3346 Processed 20/09/2023 5775048335 AMBUBHAI KIKABHAI PA BANK OF BARODA(606985)
SubTotal 6692 6692
55 Jalalpore GJ-25-002-050-001/7798761
(At) 		1125002000NRG24240820230124056 24/08/2023 PATEL JYOTIBEN RAMESHBHAI 1125002WL009191 PATEL JYOTIBEN RAMESHBHAI 00045 BARB0STANAV 1150 1150 Processed 20/09/2023 5775048326 JYOTIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
56 Jalalpore GJ-25-002-051-001/77680126
(Sultanpur) 		1125002000NRG24220820230123265 24/08/2023 Ishvarbhai Gopalbhai Ahir 1125002WL009086 Ishvarbhai Gopalbhai Ahir 00152 HDFC0001694 3346 3346 Processed 20/09/2023 5775048337 ISHVARBHAI GOPALBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
57 Jalalpore GJ-25-002-070-001/7767769
(Mahuvar) 		1125002000NRG24230820230123536 24/08/2023 Varshaben jagdishbhai Rathod 1125002WL009127 Varshaben jagdishbhai Rathod 00152 HDFC0003360 1000 1000 Processed 20/09/2023 5775048333 VARSHABEN JAGDISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
58 Jalalpore GJ-25-002-051-001/77680250
(Sultanpur) 		1125002000NRG24220820230123267 24/08/2023 Chhaganbhai Budhiabhai Ahir 1125002WL009086 Chhaganbhai Budhiabhai Ahir 00415 SBIN0005587 3346 3346 Processed 20/09/2023 5775048346 MR CHHAGANBHAI BUDHIABHAI AHIR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
59 Jalalpore GJ-25-002-070-001/7767510
(Mahuvar) 		1125002000NRG24230820230123520 24/08/2023 Induben Prakashbhai Patel 1125002WL009127 Induben Prakashbhai Patel 00415 SBIN0007277 1000 1000 Processed 20/09/2023 5775048351 INDUBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
60 Jalalpore GJ-25-002-070-001/7767529
(Mahuvar) 		1125002000NRG24230820230123527 24/08/2023 Hansaben Kantibhai patel 1125002WL009127 Hansaben Kantibhai patel 00415 SBIN0010998 600 600 Processed 20/09/2023 5775048331 HANSABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
61 Jalalpore GJ-25-002-050-001/7767017
(At) 		1125002000NRG24240820230124051 24/08/2023 RAMILABEN MANUBHAI AAHIR 1125002WL009191 RAMILABEN MANUBHAI AAHIR 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048277 RAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-050-001/7798524
(At) 		1125002000NRG24240820230124052 24/08/2023 Lilaben Bipinbhai Patel 1125002WL009191 Lilaben Bipinbhai Patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048265 LILABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-050-001/7798712
(At) 		1125002000NRG24240820230124053 24/08/2023 PATEL RANJANBEN NAVINBHAI 1125002WL009191 PATEL RANJANBEN NAVINBHAI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048269 RANJANBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-050-001/7798721
(At) 		1125002000NRG24240820230124054 24/08/2023 PATEL SUMITRABEN GOPALBHAI 1125002WL009191 PATEL SUMITRABEN GOPALBHAI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048271 SUMITRABEN GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-050-001/7798739
(At) 		1125002000NRG24240820230124055 24/08/2023 PATEL JAYABEN MUKESHBHAI 1125002WL009191 PATEL JAYABEN MUKESHBHAI 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048270 JAYABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-050-001/7798767
(At) 		1125002000NRG24240820230124057 24/08/2023 PATEL ARVINDBHAI NANUBHAI 1125002WL009191 PATEL ARVINDBHAI NANUBHAI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048272 ARVINDBHAI NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-050-001/7798782
(At) 		1125002000NRG24240820230124058 24/08/2023 PATEL BHANUBEN CHHOTUBHAI 1125002WL009191 PATEL BHANUBEN CHHOTUBHAI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048281 BHANUBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-050-001/7798798
(At) 		1125002000NRG24240820230124059 24/08/2023 ziniben thakorbhai talaviya 1125002WL009191 ziniben thakorbhai talaviya 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048285 ZINIBEN THAKORBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-050-001/7798830
(At) 		1125002000NRG24240820230124060 24/08/2023 PATEL PARVATIBEN NATUBHAI 1125002WL009191 PATEL PARVATIBEN NATUBHAI 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048276 PARVATIBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-050-001/7798852
(At) 		1125002000NRG24240820230124061 24/08/2023 MANIBEN THAKORBHAI PATEL 1125002WL009191 MANIBEN THAKORBHAI PATEL 00691 IPOS0000001 690 690 Processed 20/09/2023 5775048279 MANIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-050-001/7798855
(At) 		1125002000NRG24240820230124062 24/08/2023 DHARMISHTHABEN SANJAYBHAI PATEL 1125002WL009191 DHARMISHTHABEN SANJAYBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048282 DHARMISHTHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-050-001/7798860
(At) 		1125002000NRG24240820230124063 24/08/2023 NAYNABEN BHARATBHAI PATEL 1125002WL009191 NAYNABEN BHARATBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048283 NAYANABEN BHARTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-050-001/7798884
(At) 		1125002000NRG24240820230124064 24/08/2023 Ushaben balavantbhai ahir 1125002WL009191 Ushaben balavantbhai ahir 00691 IPOS0000001 920 920 Rejected 20/09/2023 5775048284 Aadhaar Number not Mapped to Account Number
74 Jalalpore GJ-25-002-050-001/7798894
(At) 		1125002000NRG24240820230124065 24/08/2023 Krutikaben Sanjaybhai Dhodiya 1125002WL009191 Krutikaben Sanjaybhai Dhodiya 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048267 KRUTIKABEN SANJAYKUMAR DHODIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-050-001/7798925
(At) 		1125002000NRG24240820230124066 24/08/2023 SAROJBENCHHAGANBHAI AHIR 1125002WL009191 SAROJBENCHHAGANBHAI AHIR 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048286 SAROJBEN CHHAGANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-050-001/7798952
(At) 		1125002000NRG24240820230124067 24/08/2023 Manishaben Jayantibhai patel 1125002WL009191 Manishaben Jayantibhai patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048268 MANISHABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-050-001/7798968
(At) 		1125002000NRG24240820230124068 24/08/2023 Gitaben kantibhai patel 1125002WL009191 Gitaben kantibhai patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048307 GITABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-050-001/7798970
(At) 		1125002000NRG24240820230124069 24/08/2023 Shilaben naginbhai patel 1125002WL009191 Shilaben naginbhai patel 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048305 SHILABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-050-001/7798974
(At) 		1125002000NRG24240820230124070 24/08/2023 Shilpaben Jayantbhai Patel 1125002WL009191 Shilpaben Jayantbhai Patel 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048304 SHILPABEN JAYANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-050-001/7798975
(At) 		1125002000NRG24240820230124071 24/08/2023 Hemaben harishbhai Patel 1125002WL009191 Hemaben harishbhai Patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048309 HEMABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-050-001/7798980
(At) 		1125002000NRG24240820230124072 24/08/2023 Bhavnaben Mukeshbhai Patel 1125002WL009191 Bhavnaben Mukeshbhai Patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048311 BHAVNABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-050-001/7798981
(At) 		1125002000NRG24240820230124073 24/08/2023 Laxmiben Umeshbhai Patel 1125002WL009191 Laxmiben Umeshbhai Patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048308 LAXMIBEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-050-001/7798982
(At) 		1125002000NRG24240820230124074 24/08/2023 Ranjanbhai Nanubhai Patel 1125002WL009191 Ranjanbhai Nanubhai Patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048310 RANJANBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-050-001/7798986
(At) 		1125002000NRG24240820230124075 24/08/2023 Pushpaben Hiteshbhai Ahir 1125002WL009191 Pushpaben Hiteshbhai Ahir 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048312 PUSHPABEN HITESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-050-001/7798995
(At) 		1125002000NRG24240820230124076 24/08/2023 Manjulaben c patel 1125002WL009191 Manjulaben c patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048303 MANJULABEN CHANDRAKANTA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-050-001/7799011
(At) 		1125002000NRG24240820230124077 24/08/2023 Manjulaben balubhai Patel 1125002WL009191 Manjulaben balubhai Patel 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048306 MANJULABEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-050-002/7798837
(At) 		1125002000NRG24240820230124080 24/08/2023 KUSUMBEN NARANBHAI PATEL 1125002WL009191 KUSUMBEN NARANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048278 KUSUMBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-050-002/7798839
(At) 		1125002000NRG24240820230124081 24/08/2023 ASHABEN AMRITBHAI PATEL 1125002WL009191 ASHABEN AMRITBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048263 ASHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-050-002/7798840
(At) 		1125002000NRG24240820230124082 24/08/2023 JASUBEN DHAYABHAI PATEL 1125002WL009191 JASUBEN DHAYABHAI PATEL 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048264 JASHUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-050-002/7798841
(At) 		1125002000NRG24240820230124083 24/08/2023 HANSABEN CHANDRKANT PATEL 1125002WL009191 HANSABEN CHANDRKANT PATEL 00691 IPOS0000001 1150 1150 Processed 20/09/2023 5775048280 HANSHABEN CHNDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-050-002/7798842
(At) 		1125002000NRG24240820230124084 24/08/2023 DHAYIBEN RAMANBHAI PATEL 1125002WL009191 DHAYIBEN RAMANBHAI PATEL 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048274 DAHIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-050-002/7798844
(At) 		1125002000NRG24240820230124085 24/08/2023 KOKILABEN HARIKISHENBHAI PATEL 1125002WL009191 KOKILABEN HARIKISHENBHAI PATEL 00691 IPOS0000001 460 460 Processed 20/09/2023 5775048275 KOKILABEN HARIKISHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-050-002/7798845
(At) 		1125002000NRG24240820230124086 24/08/2023 MAYURIBEN KHANDUBHAI PATEL 1125002WL009191 MAYURIBEN KHANDUBHAI PATEL 00691 IPOS0000001 920 920 Processed 20/09/2023 5775048273 MAYURIBEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-051-001/77680111
(Sultanpur) 		1125002000NRG24220820230123262 24/08/2023 kamuben thakorbhai ahir 1125002WL009085 kamuben thakorbhai ahir 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5775048266 KAMUBEN THAKORBHAI A BANK OF BARODA(606985)
SubTotal 38306 38306
Total 137384 137384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0ATNAVS AT,GJ 15684
2 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5200
3 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 10038
4 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 23422
5 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 27600
6 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 6692
7 Jalalpore GJ1125002_240823APB_FTO_123159 Bank of Baroda BARB0STANAV STN RD NVS BRANCH 1150
8 Jalalpore GJ1125002_240823APB_FTO_123159 H.D.F.C. Bank HDFC0001694 LUNSIQAI 3346
9 Jalalpore GJ1125002_240823APB_FTO_123159 H.D.F.C. Bank HDFC0003360 MAROLI 1000
10 Jalalpore GJ1125002_240823APB_FTO_123159 State Bank of India SBIN0005587 BOMBAY MARKET, SURAT 3346
11 Jalalpore GJ1125002_240823APB_FTO_123159 State Bank of India SBIN0007277 UBHRAT 1000
12 Jalalpore GJ1125002_240823APB_FTO_123159 State Bank of India SBIN0010998 MAROLI BAZAR 600
13 Jalalpore GJ1125002_240823APB_FTO_123159 India Post Payments Bank IPOS0000001 NAVSARI 38306

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