|
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-25-002-047-001/7800011768
(Eroo)
|
1125002000NRG24010320240206721
|
01/03/2024
|
ILABEN BALVANTBHAI PATEL
|
1125002WL016620
|
ILABEN BALVANTBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800737
|
|
ILABEN BALVANTBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-047-001/7800011772
(Eroo)
|
1125002000NRG24010320240206724
|
01/03/2024
|
HETALBEN UMESHBHAI PATEL
|
1125002WL016620
|
HETALBEN UMESHBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800720
|
|
HETALBEN UMESHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-047-001/7800011776
(Eroo)
|
1125002000NRG24010320240206725
|
01/03/2024
|
nayanaben ahir
|
1125002WL016620
|
nayanaben ahir
|
00045
|
BARB0ERUXXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800719
|
|
AHIR NAYANABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-047-001/7800011781
(Eroo)
|
1125002000NRG24010320240206727
|
01/03/2024
|
pushpaben dhansukhbhai ahir
|
1125002WL016620
|
pushpaben dhansukhbhai ahir
|
00045
|
BARB0ERUXXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800716
|
|
PUSPABEN DHANSUKHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-047-001/7800011786
(Eroo)
|
1125002000NRG24010320240206730
|
01/03/2024
|
jayaben mohanbhai patel
|
1125002WL016620
|
jayaben mohanbhai patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800748
|
|
MOHANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-047-001/7800011828
(Eroo)
|
1125002000NRG24010320240206732
|
01/03/2024
|
niraliben sanjaybhai patel
|
1125002WL016620
|
niraliben sanjaybhai patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800718
|
|
NIRALIBEN SANJAYKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-047-001/7800011943
(Eroo)
|
1125002000NRG24010320240206733
|
01/03/2024
|
Bhartiben Kishorbhai Patel
|
1125002WL016620
|
Bhartiben Kishorbhai Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800736
|
|
BHARTIBEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-047-001/78001272
(Eroo)
|
1125002000NRG24010320240206734
|
01/03/2024
|
VASANTIBEN KIRITBHAI PATEL
|
1125002WL016620
|
VASANTIBEN KIRITBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800740
|
|
VASANTIBEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-047-001/78001273
(Eroo)
|
1125002000NRG24010320240206735
|
01/03/2024
|
PARVATIBEN NARESHBHAI PATEL
|
1125002WL016620
|
PARVATIBEN NARESHBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800742
|
|
PARVATIBAHEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-047-001/78001275
(Eroo)
|
1125002000NRG24010320240206736
|
01/03/2024
|
CHANCHALBEN BHIKHUBHAI PATEL
|
1125002WL016620
|
CHANCHALBEN BHIKHUBHAI PATEL
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800708
|
|
CHANCHALBEN BHIKHUBH
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-047-001/78001278
(Eroo)
|
1125002000NRG24010320240206737
|
01/03/2024
|
MADHUBEN GANPATBHAI PATEL
|
1125002WL016620
|
MADHUBEN GANPATBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800741
|
|
MADHUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-047-001/78001280
(Eroo)
|
1125002000NRG24010320240206738
|
01/03/2024
|
DAMYANTIBEN KANTUBHAI PATEL
|
1125002WL016620
|
DAMYANTIBEN KANTUBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800743
|
|
DAMYANTIBEN KANTUBHA
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-047-001/78001286
(Eroo)
|
1125002000NRG24010320240206740
|
01/03/2024
|
Neelaben Maheshbhai patel
|
1125002WL016620
|
Neelaben Maheshbhai patel
|
00045
|
BARB0ERUXXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800721
|
|
NEELABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-047-001/78001353
(Eroo)
|
1125002000NRG24010320240206743
|
01/03/2024
|
BHANUBEN AMBUBHAI PATEL
|
1125002WL016620
|
BHANUBEN AMBUBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800710
|
|
BHANUBEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-047-001/78001362
(Eroo)
|
1125002000NRG24010320240206744
|
01/03/2024
|
DEVIBEN RAMESHBHAI PATEL
|
1125002WL016620
|
DEVIBEN RAMESHBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800776
|
|
DEVIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-047-001/78001388
(Eroo)
|
1125002000NRG24010320240206745
|
01/03/2024
|
DAXABEN KANTUBHAI PATEL
|
1125002WL016620
|
DAXABEN KANTUBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800717
|
|
DAKSHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-047-001/78001389
(Eroo)
|
1125002000NRG24010320240206746
|
01/03/2024
|
BHARTIBEN KISHORBHAI PATEL
|
1125002WL016620
|
BHARTIBEN KISHORBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800750
|
|
BHARTIBEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-047-001/78001390
(Eroo)
|
1125002000NRG24010320240206747
|
01/03/2024
|
PUSHPABEN RATILALBHAI PATEL
|
1125002WL016620
|
PUSHPABEN RATILALBHAI PATEL
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800739
|
|
PUSPABEN RATILAL PAT
|
BANK OF BARODA(606985)
|
|
19
|
Jalalpore
|
GJ-25-002-047-001/78001410
(Eroo)
|
1125002000NRG24010320240206748
|
01/03/2024
|
Manjulaben Arvindbhai Patel
|
1125002WL016620
|
Manjulaben Arvindbhai Patel
|
00045
|
BARB0ERUXXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800744
|
|
MANJULABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-047-001/78001411
(Eroo)
|
1125002000NRG24010320240206749
|
01/03/2024
|
Sushilaben Sumanbhai Patel
|
1125002WL016620
|
Sushilaben Sumanbhai Patel
|
00045
|
BARB0ERUXXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800745
|
|
MR SUSHILABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jalalpore
|
GJ-25-002-047-001/78001418
(Eroo)
|
1125002000NRG24010320240206750
|
01/03/2024
|
Arunaben Gunvantbhai Pate
|
1125002WL016620
|
Arunaben Gunvantbhai Pate
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800747
|
|
MRS ARUNABEN GUNVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalalpore
|
GJ-25-002-047-001/78001423
(Eroo)
|
1125002000NRG24010320240206751
|
01/03/2024
|
Naynaben Ravjibhai Patel
|
1125002WL016620
|
Naynaben Ravjibhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800707
|
|
NAYNABEN RAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
Jalalpore
|
GJ-25-002-047-001/78001430
(Eroo)
|
1125002000NRG24010320240206752
|
01/03/2024
|
Laxmiben Manubhai Patel
|
1125002WL016620
|
Laxmiben Manubhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800706
|
|
LAXMIBEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
Jalalpore
|
GJ-25-002-047-001/78001435
(Eroo)
|
1125002000NRG24010320240206753
|
01/03/2024
|
Rekhaben Balvantbhai Patel
|
1125002WL016620
|
Rekhaben Balvantbhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800714
|
|
REKHABEN BALWANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-047-001/78001436
(Eroo)
|
1125002000NRG24010320240206754
|
01/03/2024
|
Bhartiben Pankajbhai Patel
|
1125002WL016620
|
Bhartiben Pankajbhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800746
|
|
MRS BHARTIBEN PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalalpore
|
GJ-25-002-047-001/78001437
(Eroo)
|
1125002000NRG24010320240206755
|
01/03/2024
|
Vasantiben Ramanbhai Patel
|
1125002WL016620
|
Vasantiben Ramanbhai Patel
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800753
|
|
VASANTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-047-001/78001438
(Eroo)
|
1125002000NRG24010320240206756
|
01/03/2024
|
Savitaben Bhalabhai Ahir
|
1125002WL016620
|
Savitaben Bhalabhai Ahir
|
00045
|
BARB0ERUXXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800734
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-047-001/78001440
(Eroo)
|
1125002000NRG24010320240206757
|
01/03/2024
|
Jashuben Vallabhbhai Patel
|
1125002WL016620
|
Jashuben Vallabhbhai Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800709
|
|
JASHUBEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-047-001/78001444
(Eroo)
|
1125002000NRG24010320240206758
|
01/03/2024
|
Rekhaben Kantubhai Patel
|
1125002WL016620
|
Rekhaben Kantubhai Patel
|
00045
|
BARB0ERUXXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800775
|
|
REKHABEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
Jalalpore
|
GJ-25-002-047-001/78001481
(Eroo)
|
1125002000NRG24010320240206759
|
01/03/2024
|
Hemaben Pravinbhai Patel
|
1125002WL016620
|
Hemaben Pravinbhai Patel
|
00045
|
BARB0ERUXXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800738
|
|
HEMABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-047-001/78001500
(Eroo)
|
1125002000NRG24010320240206761
|
01/03/2024
|
Nayna Ramesh Patel
|
1125002WL016620
|
Nayna Ramesh Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800735
|
|
NAYNA RAMESH PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Jalalpore
|
GJ-25-002-047-001/78001504
(Eroo)
|
1125002000NRG24010320240206762
|
01/03/2024
|
Rekhaben Khandubhai Patel
|
1125002WL016620
|
Rekhaben Khandubhai Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800751
|
|
REKHABEN KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Jalalpore
|
GJ-25-002-047-001/78001543
(Eroo)
|
1125002000NRG24010320240206763
|
01/03/2024
|
Naynaben Bharatbhai Patel
|
1125002WL016620
|
Naynaben Bharatbhai Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800749
|
|
NAYANABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Jalalpore
|
GJ-25-002-047-001/78001548
(Eroo)
|
1125002000NRG24010320240206764
|
01/03/2024
|
Shardaben Shashikantbhai Patel
|
1125002WL016620
|
Shardaben Shashikantbhai Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800715
|
|
SHARDA SHASHIKANT PA
|
BANK OF BARODA(606985)
|
|
35
|
Jalalpore
|
GJ-25-002-047-001/78001554
(Eroo)
|
1125002000NRG24010320240206766
|
01/03/2024
|
Manuben Gopalbhai Patel
|
1125002WL016620
|
Manuben Gopalbhai Patel
|
00045
|
BARB0ERUXXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800713
|
|
MANUBEN GOPALBHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
Jalalpore
|
GJ-25-002-047-001/78001556
(Eroo)
|
1125002000NRG24010320240206767
|
01/03/2024
|
Padmaben Mahendrabhai Patel
|
1125002WL016620
|
Padmaben Mahendrabhai Patel
|
00045
|
BARB0ERUXXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800712
|
|
PADMABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
37
|
Jalalpore
|
GJ-25-002-047-001/78001558
(Eroo)
|
1125002000NRG24010320240206768
|
01/03/2024
|
Paliben Vasantbhai Patel
|
1125002WL016620
|
Paliben Vasantbhai Patel
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800711
|
|
PALIBEN VASANJI PATE
|
BANK OF BARODA(606985)
|
|
38
|
Jalalpore
|
GJ-25-002-047-001/78001583
(Eroo)
|
1125002000NRG24010320240206769
|
01/03/2024
|
PATEL MINABEN MAGANBHAI
|
1125002WL016620
|
PATEL MINABEN MAGANBHAI
|
00045
|
BARB0ERUXXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800774
|
|
MINABEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
39
|
Jalalpore
|
GJ-25-002-048-001/780011775
(Hansapor)
|
1125002000NRG24010320240206770
|
01/03/2024
|
jayshreeben narendrbhai patel
|
1125002WL016620
|
jayshreeben narendrbhai patel
|
00045
|
BARB0ERUXXX
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800752
|
|
JAYSHRIBEN NARENDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
40
|
Jalalpore
|
GJ-25-002-048-001/7800011807
(Hansapor)
|
1125002000NRG24010320240206775
|
01/03/2024
|
Jasuben Dalpatbhai Patel
|
1125002WL016624
|
Jasuben Dalpatbhai Patel
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800728
|
|
ASUBEN DALPATBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
Jalalpore
|
GJ-25-002-048-001/780011703
(Hansapor)
|
1125002000NRG24010320240206776
|
01/03/2024
|
BABITABEN BABUBHAI RATHOD
|
1125002WL016624
|
BABITABEN BABUBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800731
|
|
BABITABEN BABUBHAI R
|
BANK OF BARODA(606985)
|
|
42
|
Jalalpore
|
GJ-25-002-048-001/780011708
(Hansapor)
|
1125002000NRG24010320240206777
|
01/03/2024
|
JYOTIBEN RATILAL HALPATI
|
1125002WL016624
|
JYOTIBEN RATILAL HALPATI
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800730
|
|
MRS JYOTIBEN RATILAL HALPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalalpore
|
GJ-25-002-048-001/780011728
(Hansapor)
|
1125002000NRG24010320240206779
|
01/03/2024
|
bhartiben rameshbhai rathod
|
1125002WL016624
|
bhartiben rameshbhai rathod
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800724
|
|
BHARTIBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-048-001/780011747
(Hansapor)
|
1125002000NRG24010320240206781
|
01/03/2024
|
Ramilaben sureshbhai patel
|
1125002WL016624
|
Ramilaben sureshbhai patel
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800729
|
|
RAMILABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-048-001/780011753
(Hansapor)
|
1125002000NRG24010320240206782
|
01/03/2024
|
pushpaben digeshbhai patel
|
1125002WL016624
|
pushpaben digeshbhai patel
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800722
|
|
PUSHPABEN DIGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-048-001/780011754
(Hansapor)
|
1125002000NRG24010320240206783
|
01/03/2024
|
ushaben vallabbhai patel
|
1125002WL016624
|
ushaben vallabbhai patel
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800723
|
|
USHABEN VALLABHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Jalalpore
|
GJ-25-002-048-001/780011755
(Hansapor)
|
1125002000NRG24010320240206784
|
01/03/2024
|
daxaben bipinbhai patel
|
1125002WL016624
|
daxaben bipinbhai patel
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800727
|
|
DAKSHABEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-048-001/780011764
(Hansapor)
|
1125002000NRG24010320240206786
|
01/03/2024
|
padmaben sureshbhai rathod
|
1125002WL016624
|
padmaben sureshbhai rathod
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800726
|
|
PADMABEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-048-001/780011776
(Hansapor)
|
1125002000NRG24010320240206789
|
01/03/2024
|
chanchalben rajeshbhai patel
|
1125002WL016624
|
chanchalben rajeshbhai patel
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800725
|
|
CHANCHALBEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
50
|
Jalalpore
|
GJ-25-002-048-001/78001579
(Hansapor)
|
1125002000NRG24010320240206790
|
01/03/2024
|
Lakhiben babubhai
|
1125002WL016624
|
Lakhiben babubhai
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800773
|
|
LAKHIBEN BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
51
|
Jalalpore
|
GJ-25-002-048-001/78001668
(Hansapor)
|
1125002000NRG24010320240206791
|
01/03/2024
|
Ruxamaniben Bachubhai Rathod
|
1125002WL016624
|
Ruxamaniben Bachubhai Rathod
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800772
|
|
RUKSHMANIBEN BACHUBH
|
BANK OF BARODA(606985)
|
|
52
|
Jalalpore
|
GJ-25-002-048-001/78011681
(Hansapor)
|
1125002000NRG24010320240206792
|
01/03/2024
|
RAMILABEN RAMESHBHAI RATHOD
|
1125002WL016624
|
RAMILABEN RAMESHBHAI RATHOD
|
00045
|
BARB0MANDIR
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800732
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Jalalpore
|
GJ-25-002-048-001/78011695
(Hansapor)
|
1125002000NRG24010320240206793
|
01/03/2024
|
SUMITRABEN BACHUBHAI RATHOD
|
1125002WL016624
|
SUMITRABEN BACHUBHAI RATHOD
|
00045
|
BARB0MANDIR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800733
|
|
SUMITRA BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
54
|
Jalalpore
|
GJ-25-002-047-001/7800011750
(Eroo)
|
1125002000NRG24010320240206718
|
01/03/2024
|
kantaben vasanbhai patel
|
1125002WL016620
|
kantaben vasanbhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800764
|
|
KANTABEN VASANBHAI P
|
BANK OF BARODA(606985)
|
|
55
|
Jalalpore
|
GJ-25-002-047-001/7800011751
(Eroo)
|
1125002000NRG24010320240206719
|
01/03/2024
|
dimpalben vijaybhai patel
|
1125002WL016620
|
dimpalben vijaybhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800767
|
|
DIMPALBEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-047-001/7800011752
(Eroo)
|
1125002000NRG24010320240206720
|
01/03/2024
|
nilamben rajeshbhai pate
|
1125002WL016620
|
nilamben rajeshbhai pate
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800763
|
|
NILAMBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Jalalpore
|
GJ-25-002-047-001/7800011770
(Eroo)
|
1125002000NRG24010320240206722
|
01/03/2024
|
hinaben rohitbhai patel
|
1125002WL016620
|
hinaben rohitbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800765
|
|
HINABEN ROHITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalalpore
|
GJ-25-002-047-001/7800011771
(Eroo)
|
1125002000NRG24010320240206723
|
01/03/2024
|
kusumben ranchhodbhai patel
|
1125002WL016620
|
kusumben ranchhodbhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800766
|
|
KUSUMBEN RANCHHODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalalpore
|
GJ-25-002-047-001/7800011780
(Eroo)
|
1125002000NRG24010320240206726
|
01/03/2024
|
parulben kishorbhai patel
|
1125002WL016620
|
parulben kishorbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800777
|
|
PUSHPABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-047-001/7800011782
(Eroo)
|
1125002000NRG24010320240206728
|
01/03/2024
|
minaben hirabhai ahir
|
1125002WL016620
|
minaben hirabhai ahir
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800762
|
|
MINABEN HIRABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalalpore
|
GJ-25-002-047-001/7800011783
(Eroo)
|
1125002000NRG24010320240206729
|
01/03/2024
|
nilaben shankarbhai ahir
|
1125002WL016620
|
nilaben shankarbhai ahir
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800760
|
|
NILABEN SHANKARBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jalalpore
|
GJ-25-002-047-001/7800011789
(Eroo)
|
1125002000NRG24010320240206731
|
01/03/2024
|
GANGABEN RAMESHBHAI AHIR
|
1125002WL016620
|
GANGABEN RAMESHBHAI AHIR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105800761
|
|
GANGABEN RAMESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalalpore
|
GJ-25-002-047-001/78001281
(Eroo)
|
1125002000NRG24010320240206739
|
01/03/2024
|
TARABEN RAMANBHAI PATEL
|
1125002WL016620
|
TARABEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800769
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
64
|
Jalalpore
|
GJ-25-002-047-001/78001287
(Eroo)
|
1125002000NRG24010320240206741
|
01/03/2024
|
RAMILABEN BALUBHAI PATEL
|
1125002WL016620
|
RAMILABEN BALUBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800768
|
|
RAMIBEN BALUBHAI PAT
|
BANK OF BARODA(606985)
|
|
65
|
Jalalpore
|
GJ-25-002-047-001/78001292
(Eroo)
|
1125002000NRG24010320240206742
|
01/03/2024
|
PRABHABEN BUDHIYABHAI PATEL
|
1125002WL016620
|
PRABHABEN BUDHIYABHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800759
|
|
PRABHABEN BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
66
|
Jalalpore
|
GJ-25-002-047-001/78001493
(Eroo)
|
1125002000NRG24010320240206760
|
01/03/2024
|
Champaben Karshanbhai Patel
|
1125002WL016620
|
Champaben Karshanbhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800771
|
|
CHAMPABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Jalalpore
|
GJ-25-002-047-001/78001551
(Eroo)
|
1125002000NRG24010320240206765
|
01/03/2024
|
ushaben baldevbhai patel
|
1125002WL016620
|
ushaben baldevbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3105800770
|
|
USHABEN BALDEVBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
Jalalpore
|
GJ-25-002-048-001/780011726
(Hansapor)
|
1125002000NRG24010320240206778
|
01/03/2024
|
laxmiben bhikhubhai patel
|
1125002WL016624
|
laxmiben bhikhubhai patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800754
|
|
LAXMIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-048-001/780011740
(Hansapor)
|
1125002000NRG24010320240206780
|
01/03/2024
|
sapnaben hirenbhai rathod
|
1125002WL016624
|
sapnaben hirenbhai rathod
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800758
|
|
RATHOD SAPNABEN HIRENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalalpore
|
GJ-25-002-048-001/780011763
(Hansapor)
|
1125002000NRG24010320240206785
|
01/03/2024
|
sudhaben dineshbhai rathod
|
1125002WL016624
|
sudhaben dineshbhai rathod
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800757
|
|
SUDHABEN DINESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-048-001/780011768
(Hansapor)
|
1125002000NRG24010320240206787
|
01/03/2024
|
Klapanaben Dinakarbhai Patel
|
1125002WL016624
|
Klapanaben Dinakarbhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3105800755
|
|
KLAPANABEN DINKAR BHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jalalpore
|
GJ-25-002-048-001/780011770
(Hansapor)
|
1125002000NRG24010320240206788
|
01/03/2024
|
Ramilaben Balvantbhai Patel
|
1125002WL016624
|
Ramilaben Balvantbhai Patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105800756
|
|
RAMILABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|