Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_300623APB_FTO_81486
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-25-002-054-001/7800694
(Dambher) 		1125002000NRG24300620230095779 30/06/2023 ANKITAKUMARI MITESH PATEL 1125002WL005838 ANKITAKUMARI MITESH PATEL 00045 BARB0ADADAX 1380 1380 Processed 10/07/2023 3284600965 ANKITAKUMARI MITESH PATEL BANK OF BARODA(606985)
SubTotal 1380 1380
2 Jalalpore GJ-25-002-008-001/7767121
(Ponsara) 		1125002000NRG24300620230095797 30/06/2023 Pushpaben Narsinhbhai Ahir 1125002WL005841 Pushpaben Narsinhbhai Ahir 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284600957 AHIR PUSHPABEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-008-001/7767403
(Ponsara) 		1125002000NRG24300620230095824 30/06/2023 Bhaniben Ambubhai Ahir 1125002WL005841 Bhaniben Ambubhai Ahir 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284600956 AHIR BHANIBEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG24300620230095825 30/06/2023 Dahiben Dullabhbhai Ahir 1125002WL005841 Dahiben Dullabhbhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284600958 DAHIBEN DULLABHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-008-001/7767407
(Ponsara) 		1125002000NRG24300620230095826 30/06/2023 Tejalben Nanubhai Ahir 1125002WL005841 Tejalben Nanubhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284600960 TEJALBEN NANUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-008-001/7767408
(Ponsara) 		1125002000NRG24300620230095827 30/06/2023 Manishaben Chhaganbhai Ahir 1125002WL005841 Manishaben Chhaganbhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284600961 AHIR MANISHABAHEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-029-001/78002175
(Vadoli) 		1125002000NRG24300620230095790 30/06/2023 Deviben Dullabhbhai Patel 1125002WL005840 Deviben Dullabhbhai Patel 00045 BARB0BGGBXX 3206 3206 Processed 10/07/2023 3284600959 DEVIBEN DULLABHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-054-001/7800493
(Dambher) 		1125002000NRG24300620230095770 30/06/2023 MANIBEN BACHUBHAI HALPATI 1125002WL005837 MANIBEN BACHUBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600951 MANIBEN BACHUBHAI RADHODI BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-054-001/7800535
(Dambher) 		1125002000NRG24300620230095772 30/06/2023 Rashmitaben Pravinbhai Patel 1125002WL005837 Rashmitaben Pravinbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600948 RASHMITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-054-001/7800535
(Dambher) 		1125002000NRG24300620230095771 30/06/2023 VARSHABEN DINESHBHAI PATEL 1125002WL005837 VARSHABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600946 VARSHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-054-001/7800541
(Dambher) 		1125002000NRG24300620230095773 30/06/2023 MANJUBEN SHANKARBHAI HALPATI 1125002WL005837 MANJUBEN SHANKARBHAI HALPATI 00045 BARB0BGGBXX 230 230 Processed 11/07/2023 3284600944 MANJUBEN SHANKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-054-001/7800542
(Dambher) 		1125002000NRG24300620230095774 30/06/2023 KASHIBEN RATILAL HALPATI 1125002WL005837 KASHIBEN RATILAL HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600945 KASHIBEN RATILAL HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-054-001/7800555
(Dambher) 		1125002000NRG24300620230095775 30/06/2023 PARVATIBEN DINESHBHAI HALPATI 1125002WL005837 PARVATIBEN DINESHBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600943 PARVATIBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-054-001/7800606
(Dambher) 		1125002000NRG24300620230095776 30/06/2023 MANGIBEN RAVJIBHAI HALPATI 1125002WL005837 MANGIBEN RAVJIBHAI HALPATI 00045 BARB0BGGBXX 690 690 Processed 10/07/2023 3284600949 MANGIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-054-001/7800664
(Dambher) 		1125002000NRG24300620230095777 30/06/2023 LAXMIBEN ISHWARBHAI PATEL 1125002WL005837 LAXMIBEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600950 LAXMIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Jalalpore GJ-25-002-054-001/7800677
(Dambher) 		1125002000NRG24300620230095778 30/06/2023 TARABEN BHAGWANBHAI PATEL 1125002WL005837 TARABEN BHAGWANBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284600952 TARABEN BHAGVANJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-054-001/7800713
(Dambher) 		1125002000NRG24300620230095780 30/06/2023 alkaben prafulbhai patel 1125002WL005838 alkaben prafulbhai patel 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284600947 PRAFULCHANDRA DAYALJI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-054-001/7800727
(Dambher) 		1125002000NRG24300620230095781 30/06/2023 Dakshaben Bhupendrabhai Patel 1125002WL005838 Dakshaben Bhupendrabhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600954 DAKSHABEN BHUPENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Jalalpore GJ-25-002-054-001/7800739
(Dambher) 		1125002000NRG24300620230095782 30/06/2023 Minakshiben Rohitbhai Patel 1125002WL005838 Minakshiben Rohitbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284600955 MINAKSHIBAHEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Jalalpore GJ-25-002-054-001/7800741
(Dambher) 		1125002000NRG24300620230095783 30/06/2023 Savitaben Jayeshbhai Patel 1125002WL005838 Savitaben Jayeshbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284600953 SAVITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25056 25056
21 Jalalpore GJ-25-002-008-001/7767329
(Ponsara) 		1125002000NRG24300620230095820 30/06/2023 RATHOD SUMITRABEN NITINBHAI 1125002WL005841 RATHOD SUMITRABEN NITINBHAI 00045 BARB0DABHEL 1380 1380 Processed 10/07/2023 3284600941 RATHOD SUMITRABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-009-001/7767071
(Wada) 		1125002000NRG24300620230095785 30/06/2023 BHIKHABHAI BHIMABHAI RATHOD 1125002WL005839 BHIKHABHAI BHIMABHAI RATHOD 00045 BARB0DABHEL 2977 2977 Processed 10/07/2023 3284600942 BHIKHABHAI BHIMABHAI RATHOD BANK OF BARODA(606985)
SubTotal 4357 4357
23 Jalalpore GJ-25-002-044-001/7800151
(Kothamadi) 		1125002000NRG24300620230095683 30/06/2023 LAXMIBEN SURESHBHAI HALPATI 1125002WL005829 LAXMIBEN SURESHBHAI HALPATI 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600922 LAXMIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-044-001/7800151
(Kothamadi) 		1125002000NRG24300620230095684 30/06/2023 LAXMIBEN SURESHBHAI HALPATI 1125002WL005829 LAXMIBEN SURESHBHAI HALPATI 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600923 LAXMIBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-044-001/7800196
(Kothamadi) 		1125002000NRG24300620230095685 30/06/2023 SUKHIBEN BACHUBHAI HALPATI 1125002WL005829 SUKHIBEN BACHUBHAI HALPATI 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600912 HALPATI SUKHIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-044-001/7800229
(Kothamadi) 		1125002000NRG24300620230095686 30/06/2023 PARVATIBEN CHHIMABHAI PATEL 1125002WL005829 PARVATIBEN CHHIMABHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600920 PARVATIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-044-001/7800229
(Kothamadi) 		1125002000NRG24300620230095687 30/06/2023 PARVATIBEN CHHIMABHAI PATEL 1125002WL005829 PARVATIBEN CHHIMABHAI PATEL 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600921 PARVATIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-044-001/7800247
(Kothamadi) 		1125002000NRG24300620230095688 30/06/2023 HIRABEN CHHAGANBHAI PATEL 1125002WL005829 HIRABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600933 HIRABHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-044-001/7800247
(Kothamadi) 		1125002000NRG24300620230095689 30/06/2023 HIRABEN CHHAGANBHAI PATEL 1125002WL005829 HIRABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600934 HIRABHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-044-001/7800292
(Kothamadi) 		1125002000NRG24300620230095690 30/06/2023 Dharmishtha Mansukhbhai Patel 1125002WL005829 Dharmishtha Mansukhbhai Patel 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600917 DHARMISHTHABEN MANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-044-001/7800320
(Kothamadi) 		1125002000NRG24300620230095695 30/06/2023 Meghnaben Rakeshbhai Halpati 1125002WL005829 Meghnaben Rakeshbhai Halpati 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600927 MEGHNABEN RAKESHBHAI HALPATI BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-044-001/7800320
(Kothamadi) 		1125002000NRG24300620230095696 30/06/2023 Meghnaben Rakeshbhai Halpati 1125002WL005829 Meghnaben Rakeshbhai Halpati 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600928 MEGHNABEN RAKESHBHAI HALPATI BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-044-001/7800358
(Kothamadi) 		1125002000NRG24300620230095699 30/06/2023 Pushpaben Bharatbhai Patel 1125002WL005829 Pushpaben Bharatbhai Patel 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600908 PUSHPABEN BHARATBHAI PATEL BANK OF BARODA(606985)
34 Jalalpore GJ-25-002-044-001/7800358
(Kothamadi) 		1125002000NRG24300620230095700 30/06/2023 Pushpaben Bharatbhai Patel 1125002WL005829 Pushpaben Bharatbhai Patel 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600909 PUSHPABEN BHARATBHAI PATEL BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-044-001/7800390
(Kothamadi) 		1125002000NRG24300620230095701 30/06/2023 DAHIBEN MOHANBHAI PATEL 1125002WL005829 DAHIBEN MOHANBHAI PATEL 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600915 DAHIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-044-001/7800390
(Kothamadi) 		1125002000NRG24300620230095702 30/06/2023 DAHIBEN MOHANBHAI PATEL 1125002WL005829 DAHIBEN MOHANBHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600916 DAHIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-044-001/7800398
(Kothamadi) 		1125002000NRG24300620230095703 30/06/2023 parvatiben dineshbhai patel 1125002WL005829 parvatiben dineshbhai patel 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600929 PARVATIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-044-001/7800398
(Kothamadi) 		1125002000NRG24300620230095704 30/06/2023 parvatiben dineshbhai patel 1125002WL005829 parvatiben dineshbhai patel 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600930 PARVATIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-044-001/7800448
(Kothamadi) 		1125002000NRG24300620230095705 30/06/2023 Sarikaben yogeshbhai Patel 1125002WL005829 Sarikaben yogeshbhai Patel 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600910 SARIKABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-044-001/7800448
(Kothamadi) 		1125002000NRG24300620230095706 30/06/2023 Sarikaben yogeshbhai Patel 1125002WL005829 Sarikaben yogeshbhai Patel 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600911 SARIKABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-044-001/8800468
(Kothamadi) 		1125002000NRG24300620230095707 30/06/2023 pritiben maheshbhai patel 1125002WL005829 pritiben maheshbhai patel 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600925 PRITIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-044-001/8800468
(Kothamadi) 		1125002000NRG24300620230095708 30/06/2023 pritiben maheshbhai patel 1125002WL005829 pritiben maheshbhai patel 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600926 PRITIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-044-001/8800476
(Kothamadi) 		1125002000NRG24300620230095709 30/06/2023 TARUNABEN GANDABHAI PATEL 1125002WL005829 TARUNABEN GANDABHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600924 TARUNABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-044-001/8800477
(Kothamadi) 		1125002000NRG24300620230095710 30/06/2023 PUSHPABEN CHHAGANBHAI PATEL 1125002WL005829 PUSHPABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600918 PUSHPABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-044-001/8800477
(Kothamadi) 		1125002000NRG24300620230095711 30/06/2023 PUSHPABEN CHHAGANBHAI PATEL 1125002WL005829 PUSHPABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600919 PUSHPABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG24300620230095712 30/06/2023 JYOTIBEN DIPIKBHAI PATEL 1125002WL005829 JYOTIBEN DIPIKBHAI PATEL 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600906 JYOTIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG24300620230095714 30/06/2023 JYOTIBEN DIPIKBHAI PATEL 1125002WL005829 JYOTIBEN DIPIKBHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600907 JYOTIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-044-001/8800480
(Kothamadi) 		1125002000NRG24300620230095716 30/06/2023 TRUPTIBEN JAGDISHBHAI PATEL 1125002WL005829 TRUPTIBEN JAGDISHBHAI PATEL 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600913 TRUPTIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-044-001/8800480
(Kothamadi) 		1125002000NRG24300620230095717 30/06/2023 TRUPTIBEN JAGDISHBHAI PATEL 1125002WL005829 TRUPTIBEN JAGDISHBHAI PATEL 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600914 TRUPTIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-044-001/8800506
(Kothamadi) 		1125002000NRG24300620230095720 30/06/2023 Hemlatben Harshadbhai Patel 1125002WL005829 Hemlatben Harshadbhai Patel 00045 BARB0KOTHAM 920 920 Processed 10/07/2023 3284600931 HEMLATABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-044-001/8800506
(Kothamadi) 		1125002000NRG24300620230095721 30/06/2023 Hemlatben Harshadbhai Patel 1125002WL005829 Hemlatben Harshadbhai Patel 00045 BARB0KOTHAM 1150 1150 Processed 10/07/2023 3284600932 HEMLATABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29670 29670
52 Jalalpore GJ-25-002-008-001/7767003
(Ponsara) 		1125002000NRG24300620230095795 30/06/2023 Sureshbhai Budiyabhai Halpati 1125002WL005841 Sureshbhai Budiyabhai Halpati 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600864 RATHOD SURESHBHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-008-001/7767106
(Ponsara) 		1125002000NRG24300620230095796 30/06/2023 KUSUMBEN DHARMESHBHAI RATHOD 1125002WL005841 KUSUMBEN DHARMESHBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 10/07/2023 3284600878 RATHOD KUSUMBEN DHARMEHSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG24300620230095798 30/06/2023 Patel Nehakumari Natubhai 1125002WL005841 Patel Nehakumari Natubhai 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600894 NEHAKUMARI NATUBHAI PATEL BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-008-001/7767123
(Ponsara) 		1125002000NRG24300620230095799 30/06/2023 Harshilaben Kamleshbhai Rathod 1125002WL005841 Harshilaben Kamleshbhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600883 HARSHILA KAMLESHBHAI RATHOD BANK OF BARODA(606985)
56 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG24300620230095800 30/06/2023 Bhavnaben Jayantibhai Patel 1125002WL005841 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600877 PATEL BHAVNABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-008-001/7767125
(Ponsara) 		1125002000NRG24300620230095801 30/06/2023 Manjulaben Vallabhbhai Patel 1125002WL005841 Manjulaben Vallabhbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600876 PATEL MANJULABEN VALLBHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG24300620230095802 30/06/2023 Amitaben Pareshbhai Patel 1125002WL005841 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 10/07/2023 3284600874 AMITABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG24300620230095803 30/06/2023 Nitaben Yogeshbhai Patel 1125002WL005841 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600873 NEETABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG24300620230095804 30/06/2023 Dakshaben Chimanbhai Patel 1125002WL005841 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600872 PATEL DAXABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-008-001/7767130
(Ponsara) 		1125002000NRG24300620230095805 30/06/2023 Bhanuben Chhaganbhai Patel 1125002WL005841 Bhanuben Chhaganbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600871 BHANUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-008-001/7767132
(Ponsara) 		1125002000NRG24300620230095806 30/06/2023 Bhanuben Hasmukhbhai Rathod 1125002WL005841 Bhanuben Hasmukhbhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600867 BHANUBEN HASMUKHBHAI RATHOD BANK OF BARODA(606985)
63 Jalalpore GJ-25-002-008-001/7767134
(Ponsara) 		1125002000NRG24300620230095807 30/06/2023 Jasuben Jayantibhai Rathod 1125002WL005841 Jasuben Jayantibhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600865 RATHOD JASUBEN JAYNATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG24300620230095808 30/06/2023 Hamuben Pareshbhai Rathod 1125002WL005841 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600884 HEMU PARESHBHAI RATHOD BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-008-001/7767142
(Ponsara) 		1125002000NRG24300620230095809 30/06/2023 Lakhiben Mohanbhai Rathod 1125002WL005841 Lakhiben Mohanbhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600901 RATHOD LAKHIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-008-001/7767151
(Ponsara) 		1125002000NRG24300620230095810 30/06/2023 SUMIBEN RAMANBHAI RATHOD 1125002WL005841 SUMIBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600882 SUMIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-008-001/7767162
(Ponsara) 		1125002000NRG24300620230095811 30/06/2023 SUMIBEN MANGUBHAI RATHOD 1125002WL005841 SUMIBEN MANGUBHAI RATHOD 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600866 Rathod Sumiben Mangubhai BANK OF BARODA(606985)
68 Jalalpore GJ-25-002-008-001/7767227
(Ponsara) 		1125002000NRG24300620230095812 30/06/2023 Jayshreeben Hiteshbhai Patel 1125002WL005841 Jayshreeben Hiteshbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600904 JAYSHREEBEN HITESHBHAI PATEL BANK OF BARODA(606985)
69 Jalalpore GJ-25-002-008-001/7767235
(Ponsara) 		1125002000NRG24300620230095813 30/06/2023 MANISHBEN MAHESHBHAI RATHOD 1125002WL005841 MANISHBEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600893 RATHOD MANISHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-008-001/7767252622
(Ponsara) 		1125002000NRG24300620230095814 30/06/2023 MALABEN SHANTUBHAI PATEL 1125002WL005841 MALABEN SHANTUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 11/07/2023 3284600870 PATEL MALABEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jalalpore GJ-25-002-008-001/7767252626
(Ponsara) 		1125002000NRG24300620230095816 30/06/2023 rathod jagrutiben rakeshbhai 1125002WL005841 rathod jagrutiben rakeshbhai 00045 BARB0MAROLI 1150 1150 Processed 10/07/2023 3284600895 JAGURATI RAKESHBHAI RATHOD BANK OF BARODA(606985)
72 Jalalpore GJ-25-002-008-001/7767252638
(Ponsara) 		1125002000NRG24300620230095817 30/06/2023 Bhanumati Satishchandra Patel 1125002WL005841 Bhanumati Satishchandra Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600863 BHANUMATI SATISHCHANDR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-008-001/7767252639
(Ponsara) 		1125002000NRG24300620230095818 30/06/2023 sapnaben amarbhai rathod 1125002WL005841 sapnaben amarbhai rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600898 SAPNABEN MUNNABHAI RATHOD BANK OF BARODA(606985)
74 Jalalpore GJ-25-002-008-001/7767252648
(Ponsara) 		1125002000NRG24300620230095819 30/06/2023 Rathod Manjulaben Babubhai 1125002WL005841 Rathod Manjulaben Babubhai 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600879 MANJULABEN BABUBHAI RATHOD BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-008-001/7767334
(Ponsara) 		1125002000NRG24300620230095821 30/06/2023 SHILABEN RAMESHBHAI RATHOD 1125002WL005841 SHILABEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600880 RATHOD SHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-008-001/7767360
(Ponsara) 		1125002000NRG24300620230095822 30/06/2023 lakhiben gunvantbhai rathod 1125002WL005841 lakhiben gunvantbhai rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600888 RATHOD LAKHIBEN GUNAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-008-001/7767379
(Ponsara) 		1125002000NRG24300620230095823 30/06/2023 Manjuben Balubhai Rathod 1125002WL005841 Manjuben Balubhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600875 RATHOD MANJUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-008-001/7767417
(Ponsara) 		1125002000NRG24300620230095828 30/06/2023 Hinaben Piyushbhai Rathod 1125002WL005841 Hinaben Piyushbhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600899 HINABAHEN PIYUSHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-008-001/7767423
(Ponsara) 		1125002000NRG24300620230095829 30/06/2023 Sumitraben Nareshbhai Rathod 1125002WL005841 Sumitraben Nareshbhai Rathod 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600885 RATHOD SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-008-001/7767424
(Ponsara) 		1125002000NRG24300620230095830 30/06/2023 Hinaben Chetanbhai Patel 1125002WL005841 Hinaben Chetanbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 10/07/2023 3284600903 PATEL HINABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-009-001/7767075
(Wada) 		1125002000NRG24300620230095831 30/06/2023 FAKIRBHAI CHIMANBHAI RATHOD 1125002WL005842 FAKIRBHAI CHIMANBHAI RATHOD 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600889 FAKIRBHAI CHIMANBHAI RATHOD BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-009-001/7767105
(Wada) 		1125002000NRG24300620230095786 30/06/2023 ANITABEN SANJAYBHAI RATHOD 1125002WL005839 ANITABEN SANJAYBHAI RATHOD 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600887 ANITABEN SANJAYBHAI RATHOD BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-009-001/7767121
(Wada) 		1125002000NRG24300620230095787 30/06/2023 HANSABEN RATILAL RATHOD 1125002WL005839 HANSABEN RATILAL RATHOD 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600886 HANSABEN RATILAL RATHOD BANK OF BARODA(606985)
84 Jalalpore GJ-25-002-009-001/7767126
(Wada) 		1125002000NRG24300620230095765 30/06/2023 SAVITABEN SOMABHAI RATHOD 1125002WL005835 SAVITABEN SOMABHAI RATHOD 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600881 SAVITABEN SOMABHAI RATHOD BANK OF BARODA(606985)
85 Jalalpore GJ-25-002-009-001/7767148
(Wada) 		1125002000NRG24300620230095955 30/06/2023 SHILPABEN ARUNBHAI RATHOD 1125002WL005844 SHILPABEN ARUNBHAI RATHOD 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600902 SHILPABEN ARUNBHAI RATHOD BANK OF BARODA(606985)
86 Jalalpore GJ-25-002-009-001/7767153
(Wada) 		1125002000NRG24300620230095766 30/06/2023 vijaybhai naginbhai rathod 1125002WL005835 vijaybhai naginbhai rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600897 VIJAYBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
87 Jalalpore GJ-25-002-009-001/7767161
(Wada) 		1125002000NRG24300620230095767 30/06/2023 Babubhai Jivanbhai Rathod 1125002WL005835 Babubhai Jivanbhai Rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600900 Babubhai Jivanbhai Rathod BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-009-001/7767164
(Wada) 		1125002000NRG24300620230095788 30/06/2023 Chimanbhai Bhimabhai Rathod 1125002WL005839 Chimanbhai Bhimabhai Rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600869 CHHIMANBHAI BHIMABHAI TALAVIA BANK OF BARODA(606985)
89 Jalalpore GJ-25-002-009-001/7767169
(Wada) 		1125002000NRG24300620230095768 30/06/2023 Hansaben Ravjibhai Rathod 1125002WL005835 Hansaben Ravjibhai Rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600868 HANSABEN RAVJIBHAI TALAVIYA BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-009-001/7767173
(Wada) 		1125002000NRG24300620230095789 30/06/2023 Rekhaben Mukundbhai Rathod 1125002WL005839 Rekhaben Mukundbhai Rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600896 REKHABEN MUKUNDBHAI RATHOD BANK OF BARODA(606985)
91 Jalalpore GJ-25-002-009-001/7767199
(Wada) 		1125002000NRG24300620230095956 30/06/2023 Anilbhai ravjibhai rathod 1125002WL005844 Anilbhai ravjibhai rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600892 ANILBHAI RAVJIBHAI RATHOD BANK OF BARODA(606985)
92 Jalalpore GJ-25-002-009-001/7767200
(Wada) 		1125002000NRG24300620230095833 30/06/2023 Bhaniben Chhaganbhai Talaviya 1125002WL005842 Bhaniben Chhaganbhai Talaviya 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600891 BHANIBEN CHHAGANBHAI TALAVIYA BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-029-003/78002640
(Vadoli) 		1125002000NRG24300620230095794 30/06/2023 Pravinbhai Bavjibhai Rathod 1125002WL005840 Pravinbhai Bavjibhai Rathod 00045 BARB0MAROLI 2977 2977 Processed 10/07/2023 3284600890 PRAVINBHAI BAVJIBHAI RATHAOD BANK OF BARODA(606985)
SubTotal 77571 77571
94 Jalalpore GJ-25-002-061-001/77673746
(Panar) 		1125002000NRG24300620230095769 30/06/2023 saileshbhai ranchhodbhai patel 1125002WL005836 saileshbhai ranchhodbhai patel 00045 BARB0PANARX 3206 3206 Processed 10/07/2023 3284600905 SHAILESHBHAI RANCHHODBHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
95 Jalalpore GJ-25-002-044-001/7800294
(Kothamadi) 		1125002000NRG24300620230095691 30/06/2023 Parulben Ashokbhai Patel 1125002WL005829 Parulben Ashokbhai Patel 00045 BARB0PETHAN 920 920 Processed 10/07/2023 3284600937 PARUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-044-001/7800294
(Kothamadi) 		1125002000NRG24300620230095692 30/06/2023 Parulben Ashokbhai Patel 1125002WL005829 Parulben Ashokbhai Patel 00045 BARB0PETHAN 1150 1150 Processed 10/07/2023 3284600938 PARUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-044-001/7800350
(Kothamadi) 		1125002000NRG24300620230095697 30/06/2023 Manjulaben dhirubhai halpati 1125002WL005829 Manjulaben dhirubhai halpati 00045 BARB0PETHAN 1150 1150 Processed 10/07/2023 3284600939 HALPATI MANJULABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-044-001/7800350
(Kothamadi) 		1125002000NRG24300620230095698 30/06/2023 Manjulaben dhirubhai halpati 1125002WL005829 Manjulaben dhirubhai halpati 00045 BARB0PETHAN 920 920 Processed 10/07/2023 3284600940 HALPATI MANJULABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-044-001/8800481
(Kothamadi) 		1125002000NRG24300620230095718 30/06/2023 SHARMILABEN SURESHBHAI PATEL 1125002WL005829 SHARMILABEN SURESHBHAI PATEL 00045 BARB0PETHAN 1150 1150 Processed 10/07/2023 3284600935 SHARMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-044-001/8800481
(Kothamadi) 		1125002000NRG24300620230095719 30/06/2023 SHARMILABEN SURESHBHAI PATEL 1125002WL005829 SHARMILABEN SURESHBHAI PATEL 00045 BARB0PETHAN 920 920 Processed 10/07/2023 3284600936 SHARMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
101 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG24300620230095715 30/06/2023 Patel Hemaliben Rajeshbhai 1125002WL005829 Patel Hemaliben Rajeshbhai 00415 SBIN0003889 920 920 Processed 10/07/2023 3284600966 HEMALIBEN RAJESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-044-001/8800478
(Kothamadi) 		1125002000NRG24300620230095713 30/06/2023 Patel Hemaliben Rajeshbhai 1125002WL005829 Patel Hemaliben Rajeshbhai 00415 SBIN0003889 1150 1150 Processed 10/07/2023 3284600967 HEMALIBEN RAJESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
103 Jalalpore GJ-25-002-029-001/78002184
(Vadoli) 		1125002000NRG24300620230095791 30/06/2023 Hinaben Parbhubhai Patel 1125002WL005840 Hinaben Parbhubhai Patel 00415 SBIN0010998 3206 3206 Processed 10/07/2023 3284600963 HINABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-029-001/78002192
(Vadoli) 		1125002000NRG24300620230095792 30/06/2023 Dakshaben Narendrabhai Patel 1125002WL005840 Dakshaben Narendrabhai Patel 00415 SBIN0010998 3206 3206 Processed 10/07/2023 3284600962 DAXABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-029-003/78002515
(Vadoli) 		1125002000NRG24300620230095793 30/06/2023 JASHUBEN RANCHHODBHAI RATHOD 1125002WL005840 JASHUBEN RANCHHODBHAI RATHOD 00415 SBIN0010998 3206 3206 Processed 10/07/2023 3284600964 MRS JASHUBEN RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 9618 9618
106 Jalalpore GJ-25-002-008-001/7767252625
(Ponsara) 		1125002000NRG24300620230095815 30/06/2023 SUNITABEN BUDHIYABHAI RATHOD 1125002WL005841 SUNITABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 690 690 Processed 10/07/2023 3284600862 RATHOD SUNITABEN BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-054-001/7800743
(Dambher) 		1125002000NRG24300620230095784 30/06/2023 Lataben Pratapbhai Rathod 1125002WL005838 Lataben Pratapbhai Rathod 00691 IPOS0000001 1380 1380 Processed 11/07/2023 3284600861 LATABEN PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2070 2070
Total 161208 161208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 1380
2 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25056
3 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 4357
4 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 29670
5 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 77571
6 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3206
7 Jalalpore GJ1125002_300623APB_FTO_81486 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 6210
8 Jalalpore GJ1125002_300623APB_FTO_81486 State Bank of India SBIN0003889 NAVSARI.AGRI. UNIVERSITY 2070
9 Jalalpore GJ1125002_300623APB_FTO_81486 State Bank of India SBIN0010998 Maroli 6412
10 Jalalpore GJ1125002_300623APB_FTO_81486 State Bank of India SBIN0010998 MAROLI BAZAR 3206
11 Jalalpore GJ1125002_300623APB_FTO_81486 India Post Payments Bank IPOS0000001 NAVSARI 2070

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