Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_060723APB_FTO_85642
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-25-002-005-001/7767320
(Parujan) 		1125002000NRG24060720230098708 06/07/2023 Manishaben Girishbhai Patel 1125002WL006058 Manishaben Girishbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 13/07/2023 3376129937 MANISHABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-005-001/7767321
(Parujan) 		1125002000NRG24060720230098709 06/07/2023 Anitaben Hemantbhai Patel 1125002WL006058 Anitaben Hemantbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 13/07/2023 3376129933 ANITABEN HEMENTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-005-001/7767330
(Parujan) 		1125002000NRG24060720230098712 06/07/2023 Hansaben Amrutbhai Patel 1125002WL006058 Hansaben Amrutbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 13/07/2023 3376129945 HANSABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-005-001/7767332
(Parujan) 		1125002000NRG24060720230098714 06/07/2023 Minaxiben Balvantbhai Patel 1125002WL006058 Minaxiben Balvantbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 13/07/2023 3376129939 Minaxiben Balvantbhai Patel BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-005-001/7767380
(Parujan) 		1125002000NRG24060720230098717 06/07/2023 Amishaben Chetanbhai Maisuriya 1125002WL006058 Amishaben Chetanbhai Maisuriya 00045 BARB0BGGBXX 1320 1320 Processed 13/07/2023 3376129938 MAISURIYA AMISHABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-005-001/7767385
(Parujan) 		1125002000NRG24060720230098720 06/07/2023 Shitalben Jayeshbhai Halpati 1125002WL006058 Shitalben Jayeshbhai Halpati 00045 BARB0BGGBXX 660 660 Processed 13/07/2023 3376129934 SHITALBEN JAYESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-005-001/7767389
(Parujan) 		1125002000NRG24060720230098722 06/07/2023 Dhaniben Jagubhai Halpati 1125002WL006058 Dhaniben Jagubhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 13/07/2023 3376129936 DHANIBEN JAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-005-001/7767399
(Parujan) 		1125002000NRG24060720230098723 06/07/2023 Rekhaben Ranjitbhai Halpati 1125002WL006058 Rekhaben Ranjitbhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 13/07/2023 3376129935 REKHABEN RANJITBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-008-001/7767121
(Ponsara) 		1125002000NRG24060720230097893 06/07/2023 Pushpaben Narsinhbhai Ahir 1125002WL006015 Pushpaben Narsinhbhai Ahir 00045 BARB0BGGBXX 920 920 Processed 13/07/2023 3376129941 AHIR PUSHPABEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-008-001/7767403
(Ponsara) 		1125002000NRG24060720230097920 06/07/2023 Bhaniben Ambubhai Ahir 1125002WL006015 Bhaniben Ambubhai Ahir 00045 BARB0BGGBXX 920 920 Processed 13/07/2023 3376129940 AHIR BHANIBEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG24060720230097921 06/07/2023 Dahiben Dullabhbhai Ahir 1125002WL006015 Dahiben Dullabhbhai Ahir 00045 BARB0BGGBXX 690 690 Processed 13/07/2023 3376129942 DAHIBEN DULLABHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-008-001/7767407
(Ponsara) 		1125002000NRG24060720230097922 06/07/2023 Tejalben Nanubhai Ahir 1125002WL006015 Tejalben Nanubhai Ahir 00045 BARB0BGGBXX 690 690 Processed 13/07/2023 3376129943 TEJALBEN NANUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-008-001/7767408
(Ponsara) 		1125002000NRG24060720230097923 06/07/2023 Manishaben Chhaganbhai Ahir 1125002WL006015 Manishaben Chhaganbhai Ahir 00045 BARB0BGGBXX 690 690 Processed 13/07/2023 3376129944 AHIR MANISHABAHEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13370 13370
14 Jalalpore GJ-25-002-036-001/78001111
(Bodali) 		1125002000NRG24060720230098668 06/07/2023 Kalpanaben Rajeshbhai Patel 1125002WL006055 Kalpanaben Rajeshbhai Patel 00045 BARB0BODALI 3107 3107 Processed 13/07/2023 3376129997 PATEL KALPNABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-036-001/78001154
(Bodali) 		1125002000NRG24060720230098633 06/07/2023 Madhuben Chhotubhai Patel 1125002WL006052 Madhuben Chhotubhai Patel 00045 BARB0BODALI 1673 1673 Processed 13/07/2023 3376129996 MADHUBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-036-001/78001161
(Bodali) 		1125002000NRG24060720230098634 06/07/2023 Kusumben Rameshbhai Patel 1125002WL006052 Kusumben Rameshbhai Patel 00045 BARB0BODALI 1912 1912 Processed 13/07/2023 3376129883 KUSUMBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-036-001/78001177
(Bodali) 		1125002000NRG24060720230098627 06/07/2023 Maltiben Narendrabhai Patel 1125002WL006051 Maltiben Narendrabhai Patel 00045 BARB0BODALI 1673 1673 Processed 13/07/2023 3376129884 MALTIBEN NARENDRABHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-036-001/7800840
(Bodali) 		1125002000NRG24060720230098643 06/07/2023 Bhaniben Kantibhai Patel 1125002WL006053 Bhaniben Kantibhai Patel 00045 BARB0BODALI 1912 1912 Processed 13/07/2023 3376129882 BHANIBEN KANTIBHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-036-001/7800841
(Bodali) 		1125002000NRG24060720230098617 06/07/2023 PATEL NIRUBEN LALABHAI 1125002WL006049 PATEL NIRUBEN LALABHAI 00045 BARB0BODALI 3107 3107 Processed 13/07/2023 3376129921 NIRUBEN LALABHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-042-001/78001235
(Machhad) 		1125002000NRG24060720230098501 06/07/2023 BHAVNABEN ARVINDBHAI PATEL 1125002WL006041 BHAVNABEN ARVINDBHAI PATEL 00045 BARB0BODALI 3107 3107 Processed 13/07/2023 3376129885 PATEL BHAVNABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16491 16491
21 Jalalpore GJ-25-002-008-001/7767329
(Ponsara) 		1125002000NRG24060720230097916 06/07/2023 RATHOD SUMITRABEN NITINBHAI 1125002WL006015 RATHOD SUMITRABEN NITINBHAI 00045 BARB0DABHEL 920 920 Processed 13/07/2023 3376129999 RATHOD SUMITRABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
22 Jalalpore GJ-25-002-041-001/7780772332
(Karadi) 		1125002000NRG24060720230098295 06/07/2023 SHOBHNABEN HEMALKUMAR PATHAK 1125002WL006036 SHOBHNABEN HEMALKUMAR PATHAK 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129990 SHOBHANABEN HEMALKUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-041-001/7780772360
(Karadi) 		1125002000NRG24060720230098296 06/07/2023 TARAMATIBEN DHIRAJBHAI PATEL 1125002WL006036 TARAMATIBEN DHIRAJBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129991 TARAMATIBAHEN DHIRAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-041-001/7780772373
(Karadi) 		1125002000NRG24060720230098297 06/07/2023 SHARDABEN RAMESHBHAI PATEL 1125002WL006036 SHARDABEN RAMESHBHAI PATEL 00045 BARB0KARADI 440 440 Processed 13/07/2023 3376129979 SHARDABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-041-001/7780772394
(Karadi) 		1125002000NRG24060720230098298 06/07/2023 USHABEN RASIKBHAI PATEL 1125002WL006036 USHABEN RASIKBHAI PATEL 00045 BARB0KARADI 660 660 Processed 13/07/2023 3376129984 USHABEN RASIKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Jalalpore GJ-25-002-041-001/7780772404
(Karadi) 		1125002000NRG24060720230098299 06/07/2023 MADHUBEN MANILAL PATEL 1125002WL006036 MADHUBEN MANILAL PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129986 MADHUBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-041-001/7780772416
(Karadi) 		1125002000NRG24060720230098300 06/07/2023 NIKITABEN HEMANTBHAI PATEL 1125002WL006036 NIKITABEN HEMANTBHAI PATEL 00045 BARB0KARADI 880 880 Processed 13/07/2023 3376129987 NIKITABEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-041-001/7780772419
(Karadi) 		1125002000NRG24060720230098301 06/07/2023 LAXMIBEN NAGINBHAI PATEL 1125002WL006036 LAXMIBEN NAGINBHAI PATEL 00045 BARB0KARADI 880 880 Processed 13/07/2023 3376129971 LAKSHMIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-041-001/7780772420
(Karadi) 		1125002000NRG24060720230098302 06/07/2023 PARVATI HIRABHAI PATEL 1125002WL006036 PARVATI HIRABHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129888 PARVATIBEN HIRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-041-001/7780772423
(Karadi) 		1125002000NRG24060720230098303 06/07/2023 MITALBEN MANISHBHAI PATEL 1125002WL006036 MITALBEN MANISHBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129887 MITALBEN MANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-041-001/7780772430
(Karadi) 		1125002000NRG24060720230098304 06/07/2023 KALAVATIBEN JAYNTIBHAI PATEL 1125002WL006036 KALAVATIBEN JAYNTIBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129886 KALAVATIBEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-041-001/7780772431
(Karadi) 		1125002000NRG24060720230098305 06/07/2023 TEJALBEN SATISHBHAI PATEL 1125002WL006036 TEJALBEN SATISHBHAI PATEL 00045 BARB0KARADI 660 660 Processed 13/07/2023 3376129977 TEJAL SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-041-001/7780772435
(Karadi) 		1125002000NRG24060720230098306 06/07/2023 PRATIMABEN NIPULBHAI PATEL 1125002WL006036 PRATIMABEN NIPULBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129993 PRATIMABEN NIPULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-041-001/7780772440
(Karadi) 		1125002000NRG24060720230098307 06/07/2023 CHAMPABEN BIPINBHAI PATEL 1125002WL006036 CHAMPABEN BIPINBHAI PATEL 00045 BARB0KARADI 660 660 Processed 13/07/2023 3376129989 CHAMPABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-041-001/7780772442
(Karadi) 		1125002000NRG24060720230098308 06/07/2023 KALPNABEN AJAYKUMAR PATEL 1125002WL006036 KALPNABEN AJAYKUMAR PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129917 KALPANABAHEN AJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-041-001/7780772462
(Karadi) 		1125002000NRG24060720230098309 06/07/2023 Jagrutiben Dilipkumar Pate 1125002WL006036 Jagrutiben Dilipkumar Pate 00045 BARB0KARADI 440 440 Processed 13/07/2023 3376129995 JAGRUTIBEN DILIPKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-041-001/78001258
(Karadi) 		1125002000NRG24060720230098310 06/07/2023 LAXMIBEN CHIMANBHAI HALPATI 1125002WL006036 LAXMIBEN CHIMANBHAI HALPATI 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129972 LAXMIBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-041-001/78001265
(Karadi) 		1125002000NRG24060720230098311 06/07/2023 HANSABEN RAMESHBHAI PATEL 1125002WL006036 HANSABEN RAMESHBHAI PATEL 00045 BARB0KARADI 660 660 Processed 13/07/2023 3376129892 HANSABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-041-001/78001266
(Karadi) 		1125002000NRG24060720230098312 06/07/2023 RAMILABEN AMARATBHAI PATEL 1125002WL006036 RAMILABEN AMARATBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129890 RAMILABEN AMARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-041-001/78001267
(Karadi) 		1125002000NRG24060720230098313 06/07/2023 PARVATIBEN MORARBHAI PATEL 1125002WL006036 PARVATIBEN MORARBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129894 PARVATIBEN MORARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-041-001/78001272
(Karadi) 		1125002000NRG24060720230098314 06/07/2023 DAHIBEN CHHIMABHAI PATEL 1125002WL006036 DAHIBEN CHHIMABHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129891 DAHIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-041-001/78001274
(Karadi) 		1125002000NRG24060720230098315 06/07/2023 RUKHIBEN MAGANBHAI PATEL 1125002WL006036 RUKHIBEN MAGANBHAI PATEL 00045 BARB0KARADI 440 440 Processed 13/07/2023 3376129896 RUKHIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-041-001/78001275
(Karadi) 		1125002000NRG24060720230098316 06/07/2023 DAMYANTIBEN MORARBHAI PATEL 1125002WL006036 DAMYANTIBEN MORARBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129974 DAMYANTIBEN MORARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-041-001/78001277
(Karadi) 		1125002000NRG24060720230098317 06/07/2023 MANISHABEN SURESHBHAI PATEL 1125002WL006036 MANISHABEN SURESHBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129889 MANISHA SURESH PATEL BANK OF BARODA(606985)
45 Jalalpore GJ-25-002-041-001/78001281
(Karadi) 		1125002000NRG24060720230098318 06/07/2023 CHAMPABEN RAMESHBHAI PATEL 1125002WL006036 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129975 CHAMPABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-041-001/78001285
(Karadi) 		1125002000NRG24060720230098319 06/07/2023 CHANCHALBEN CHHANABHAI PATEL 1125002WL006036 CHANCHALBEN CHHANABHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129973 CHANCHALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-041-001/78001286
(Karadi) 		1125002000NRG24060720230098320 06/07/2023 NIRUBEN RAMANBHAI HALPATI 1125002WL006036 NIRUBEN RAMANBHAI HALPATI 00045 BARB0KARADI 880 880 Processed 13/07/2023 3376129982 NIRUBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
48 Jalalpore GJ-25-002-041-001/78001287
(Karadi) 		1125002000NRG24060720230098321 06/07/2023 SUMIBEN MAGANBHAI HALPATI 1125002WL006036 SUMIBEN MAGANBHAI HALPATI 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129893 SUMIBEN MAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-041-001/78001297
(Karadi) 		1125002000NRG24060720230098322 06/07/2023 NAYNABEN NATUBHAI HALPATI 1125002WL006036 NAYNABEN NATUBHAI HALPATI 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129980 NAYNABEN JAYESHBHAI HALPATI BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-041-001/78001299
(Karadi) 		1125002000NRG24060720230098323 06/07/2023 SAVITABEN MANILAL HALPATI 1125002WL006036 SAVITABEN MANILAL HALPATI 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129981 SAVITABEN MANILAL HALPATI BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-041-001/78001308
(Karadi) 		1125002000NRG24060720230098324 06/07/2023 RUKSHMANIBEN BABUBHAI PATEL 1125002WL006036 RUKSHMANIBEN BABUBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129976 RUKSHMANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-041-001/78001314
(Karadi) 		1125002000NRG24060720230098325 06/07/2023 Kamuben Rajnikant Patel 1125002WL006036 Kamuben Rajnikant Patel 00045 BARB0KARADI 660 660 Processed 13/07/2023 3376129895 KAMUBEN RAJNIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-041-001/78001318
(Karadi) 		1125002000NRG24060720230098326 06/07/2023 Madhuben Amaratbhai Patel 1125002WL006036 Madhuben Amaratbhai Patel 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129985 MADHUBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-041-001/78001324
(Karadi) 		1125002000NRG24060720230098327 06/07/2023 Maheshbhai Maganbhai Patel 1125002WL006036 Maheshbhai Maganbhai Patel 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129897 MAHESHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-041-001/78001336
(Karadi) 		1125002000NRG24060720230098328 06/07/2023 nitaben vinodbhai patel 1125002WL006036 nitaben vinodbhai patel 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129978 NITABEN BINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-041-001/78001345
(Karadi) 		1125002000NRG24060720230098329 06/07/2023 Niruben Shashikant Patel 1125002WL006036 Niruben Shashikant Patel 00045 BARB0KARADI 880 880 Processed 13/07/2023 3376129994 NIRMALABEN SHASHIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-041-001/78001356
(Karadi) 		1125002000NRG24060720230098330 06/07/2023 Daxaben Jyantibhai Pate 1125002WL006036 Daxaben Jyantibhai Pate 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129992 DAXABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-041-001/78001357
(Karadi) 		1125002000NRG24060720230098331 06/07/2023 Anilaben Bharatbhai Patel 1125002WL006036 Anilaben Bharatbhai Patel 00045 BARB0KARADI 440 440 Processed 13/07/2023 3376129983 ANILABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-041-001/78001361
(Karadi) 		1125002000NRG24060720230098332 06/07/2023 Saivaliben Girishbhai Patel 1125002WL006036 Saivaliben Girishbhai Patel 00045 BARB0KARADI 1100 1100 Processed 13/07/2023 3376129988 SAIVALIBEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36080 36080
60 Jalalpore GJ-25-002-005-001/7767324
(Parujan) 		1125002000NRG24060720230098710 06/07/2023 Manishaben Ashvinbhai Patel 1125002WL006058 Manishaben Ashvinbhai Patel 00045 BARB0KHATRI 1320 1320 Processed 13/07/2023 3376129918 ASHWIN GULABBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
61 Jalalpore GJ-25-002-005-001/7767264
(Parujan) 		1125002000NRG24060720230098704 06/07/2023 RANJANBEN PARESHBHAI PATEL 1125002WL006058 RANJANBEN PARESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129913 RANJANBEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-005-001/7767287
(Parujan) 		1125002000NRG24060720230098705 06/07/2023 Kajalben Kantibhai Patel 1125002WL006058 Kajalben Kantibhai Patel 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129959 KAJALBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-005-001/7767299
(Parujan) 		1125002000NRG24060720230098706 06/07/2023 PATEL SHARDABEN MAHADEVBHAI 1125002WL006058 PATEL SHARDABEN MAHADEVBHAI 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129964 Shardaben Mahadevbhai Patel BANK OF BARODA(606985)
64 Jalalpore GJ-25-002-005-001/7767316
(Parujan) 		1125002000NRG24060720230098707 06/07/2023 Ushaben Pravinbhai Patel 1125002WL006058 Ushaben Pravinbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129957 USHABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-005-001/7767329
(Parujan) 		1125002000NRG24060720230098711 06/07/2023 Ushaben Rameshbhai Patel 1125002WL006058 Ushaben Rameshbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129966 Ushaben Rameshbhai Patel BANK OF BARODA(606985)
66 Jalalpore GJ-25-002-005-001/7767331
(Parujan) 		1125002000NRG24060720230098713 06/07/2023 Rekhaben Bipinbhai Patel 1125002WL006058 Rekhaben Bipinbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129965 Rekhaben Bipinbhai Patel BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-005-001/7767349
(Parujan) 		1125002000NRG24060720230098716 06/07/2023 Jagrutiben Kantilal Ahir 1125002WL006058 Jagrutiben Kantilal Ahir 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129958 AHIR JAGRUTIBAHEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-005-001/7767381
(Parujan) 		1125002000NRG24060720230098718 06/07/2023 Padmaben Kamleshbhai Patel 1125002WL006058 Padmaben Kamleshbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129970 PADMABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
69 Jalalpore GJ-25-002-005-001/7767384
(Parujan) 		1125002000NRG24060720230098719 06/07/2023 Hinaben Jayeshbhai Rathod 1125002WL006058 Hinaben Jayeshbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 13/07/2023 3376129961 HINABEN JAYESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
70 Jalalpore GJ-25-002-008-001/7767003
(Ponsara) 		1125002000NRG24060720230097891 06/07/2023 Sureshbhai Budiyabhai Halpati 1125002WL006015 Sureshbhai Budiyabhai Halpati 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129914 RATHOD SURESHBHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-008-001/7767106
(Ponsara) 		1125002000NRG24060720230097892 06/07/2023 KUSUMBEN DHARMESHBHAI RATHOD 1125002WL006015 KUSUMBEN DHARMESHBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129902 RATHOD KUSUMBEN DHARMEHSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG24060720230097894 06/07/2023 Patel Nehakumari Natubhai 1125002WL006015 Patel Nehakumari Natubhai 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129960 NEHAKUMARI NATUBHAI PATEL BANK OF BARODA(606985)
73 Jalalpore GJ-25-002-008-001/7767123
(Ponsara) 		1125002000NRG24060720230097895 06/07/2023 Harshilaben Kamleshbhai Rathod 1125002WL006015 Harshilaben Kamleshbhai Rathod 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129954 HARSHILA KAMLESHBHAI RATHOD BANK OF BARODA(606985)
74 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG24060720230097896 06/07/2023 Bhavnaben Jayantibhai Patel 1125002WL006015 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129903 PATEL BHAVNABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-008-001/7767125
(Ponsara) 		1125002000NRG24060720230097897 06/07/2023 Manjulaben Vallabhbhai Patel 1125002WL006015 Manjulaben Vallabhbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129904 PATEL MANJULABEN VALLBHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG24060720230097898 06/07/2023 Amitaben Pareshbhai Patel 1125002WL006015 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129906 AMITABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG24060720230097899 06/07/2023 Nitaben Yogeshbhai Patel 1125002WL006015 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129907 NEETABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG24060720230097900 06/07/2023 Dakshaben Chimanbhai Patel 1125002WL006015 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129908 PATEL DAXABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-008-001/7767130
(Ponsara) 		1125002000NRG24060720230097901 06/07/2023 Bhanuben Chhaganbhai Patel 1125002WL006015 Bhanuben Chhaganbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129909 BHANUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
80 Jalalpore GJ-25-002-008-001/7767132
(Ponsara) 		1125002000NRG24060720230097902 06/07/2023 Bhanuben Hasmukhbhai Rathod 1125002WL006015 Bhanuben Hasmukhbhai Rathod 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129911 BHANUBEN HASMUKHBHAI RATHOD BANK OF BARODA(606985)
81 Jalalpore GJ-25-002-008-001/7767134
(Ponsara) 		1125002000NRG24060720230097903 06/07/2023 Jasuben Jayantibhai Rathod 1125002WL006015 Jasuben Jayantibhai Rathod 00045 BARB0MAROLI 690 690 Processed 13/07/2023 3376129951 RATHOD JASUBEN JAYNATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG24060720230097904 06/07/2023 Hamuben Pareshbhai Rathod 1125002WL006015 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129955 HEMU PARESHBHAI RATHOD BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-008-001/7767142
(Ponsara) 		1125002000NRG24060720230097905 06/07/2023 Lakhiben Mohanbhai Rathod 1125002WL006015 Lakhiben Mohanbhai Rathod 00045 BARB0MAROLI 690 690 Processed 13/07/2023 3376129963 RATHOD LAKHIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-008-001/7767151
(Ponsara) 		1125002000NRG24060720230097906 06/07/2023 SUMIBEN RAMANBHAI RATHOD 1125002WL006015 SUMIBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129901 SUMIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
85 Jalalpore GJ-25-002-008-001/7767162
(Ponsara) 		1125002000NRG24060720230097907 06/07/2023 SUMIBEN MANGUBHAI RATHOD 1125002WL006015 SUMIBEN MANGUBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129912 Rathod Sumiben Mangubhai BANK OF BARODA(606985)
86 Jalalpore GJ-25-002-008-001/7767227
(Ponsara) 		1125002000NRG24060720230097908 06/07/2023 Jayshreeben Hiteshbhai Patel 1125002WL006015 Jayshreeben Hiteshbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129968 JAYSHREEBEN HITESHBHAI PATEL BANK OF BARODA(606985)
87 Jalalpore GJ-25-002-008-001/7767235
(Ponsara) 		1125002000NRG24060720230097909 06/07/2023 MANISHBEN MAHESHBHAI RATHOD 1125002WL006015 MANISHBEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129899 RATHOD MANISHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-008-001/7767252621
(Ponsara) 		1125002000NRG24060720230097910 06/07/2023 AHIR PREMIBEN GOVINDBHAI 1125002WL006015 AHIR PREMIBEN GOVINDBHAI 00045 BARB0MAROLI 230 230 Processed 13/07/2023 3376129969 PREMIBEN GOVINDBHAI AAHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
89 Jalalpore GJ-25-002-008-001/7767252622
(Ponsara) 		1125002000NRG24060720230097911 06/07/2023 MALABEN SHANTUBHAI PATEL 1125002WL006015 MALABEN SHANTUBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 13/07/2023 3376129910 PATEL MALABEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jalalpore GJ-25-002-008-001/7767252626
(Ponsara) 		1125002000NRG24060720230097913 06/07/2023 rathod jagrutiben rakeshbhai 1125002WL006015 rathod jagrutiben rakeshbhai 00045 BARB0MAROLI 690 690 Processed 13/07/2023 3376129962 JAGURATI RAKESHBHAI RATHOD BANK OF BARODA(606985)
91 Jalalpore GJ-25-002-008-001/7767252638
(Ponsara) 		1125002000NRG24060720230097914 06/07/2023 Bhanumati Satishchandra Patel 1125002WL006015 Bhanumati Satishchandra Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129915 BHANUMATI SATISHCHANDR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-008-001/7767252648
(Ponsara) 		1125002000NRG24060720230097915 06/07/2023 Rathod Manjulaben Babubhai 1125002WL006015 Rathod Manjulaben Babubhai 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129952 MANJULABEN BABUBHAI RATHOD BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-008-001/7767334
(Ponsara) 		1125002000NRG24060720230097917 06/07/2023 SHILABEN RAMESHBHAI RATHOD 1125002WL006015 SHILABEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 460 460 Processed 13/07/2023 3376129953 RATHOD SHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-008-001/7767360
(Ponsara) 		1125002000NRG24060720230097918 06/07/2023 lakhiben gunvantbhai rathod 1125002WL006015 lakhiben gunvantbhai rathod 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129900 RATHOD LAKHIBEN GUNAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-008-001/7767379
(Ponsara) 		1125002000NRG24060720230097919 06/07/2023 Manjuben Balubhai Rathod 1125002WL006015 Manjuben Balubhai Rathod 00045 BARB0MAROLI 690 690 Processed 13/07/2023 3376129905 RATHOD MANJUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-008-001/7767417
(Ponsara) 		1125002000NRG24060720230097924 06/07/2023 Hinaben Piyushbhai Rathod 1125002WL006015 Hinaben Piyushbhai Rathod 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129898 HINABAHEN PIYUSHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-008-001/7767423
(Ponsara) 		1125002000NRG24060720230097925 06/07/2023 Sumitraben Nareshbhai Rathod 1125002WL006015 Sumitraben Nareshbhai Rathod 00045 BARB0MAROLI 690 690 Processed 13/07/2023 3376129956 RATHOD SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-008-001/7767424
(Ponsara) 		1125002000NRG24060720230097926 06/07/2023 Hinaben Chetanbhai Patel 1125002WL006015 Hinaben Chetanbhai Patel 00045 BARB0MAROLI 920 920 Processed 13/07/2023 3376129967 PATEL HINABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36030 36030
99 Jalalpore GJ-25-002-040-001/78002241
(Matwad) 		1125002000NRG24060720230098724 06/07/2023 LAXMIBEN BAVABHAI PATEL 1125002WL006059 LAXMIBEN BAVABHAI PATEL 00045 BARB0MATWAD 2977 2977 Processed 13/07/2023 3376129916 LAXMIBEN BAVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-040-001/78002271
(Matwad) 		1125002000NRG24060720230098725 06/07/2023 PARVATIBEN DILIPBHAI PATEL 1125002WL006059 PARVATIBEN DILIPBHAI PATEL 00045 BARB0MATWAD 2977 2977 Processed 13/07/2023 3376129949 PARVTIBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-040-001/7800228858
(Matwad) 		1125002000NRG24060720230098726 06/07/2023 Vasantiben Jagdishbhai Patel 1125002WL006059 Vasantiben Jagdishbhai Patel 00045 BARB0MATWAD 2977 2977 Processed 13/07/2023 3376129950 VASANTIBEN JAGDISHABHAI PATEL BANK OF BARODA(606985)
SubTotal 8931 8931
102 Jalalpore GJ-25-002-058-001/7799873
(Chijgam) 		1125002000NRG24060720230098728 06/07/2023 DAXABEN SHAILESHBHAI PATEL 1125002WL006060 DAXABEN SHAILESHBHAI PATEL 00045 BARB0PANARX 2977 2977 Processed 13/07/2023 3376129998 DAXABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-058-001/7800010
(Chijgam) 		1125002000NRG24060720230098729 06/07/2023 Parvatiben Bhagubhai Patel 1125002WL006060 Parvatiben Bhagubhai Patel 00045 BARB0PANARX 2977 2977 Processed 13/07/2023 3376129881 PARVATIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5954 5954
104 Jalalpore GJ-25-002-036-001/78001069
(Bodali) 		1125002000NRG24060720230098638 06/07/2023 Jigneshkumar Bhikhubhai Patel 1125002WL006053 Jigneshkumar Bhikhubhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129849 JIGNESH BHIKHUBHAI PATEL BANK OF BARODA(606985)
105 Jalalpore GJ-25-002-036-001/78001088
(Bodali) 		1125002000NRG24060720230098639 06/07/2023 Kantaben Rajubhai Patel 1125002WL006053 Kantaben Rajubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129851 PAETL KANTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-036-001/78001114
(Bodali) 		1125002000NRG24060720230098679 06/07/2023 Manjulaben 1125002WL006057 Manjulaben 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129844 MANJULABEN PATEL IDBI BANK(607095)
107 Jalalpore GJ-25-002-036-001/78001118
(Bodali) 		1125002000NRG24060720230098612 06/07/2023 Rukhiben Bhavanbhai Patel 1125002WL006049 Rukhiben Bhavanbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129843 RUKHIBEN PATEL IDBI BANK(607095)
108 Jalalpore GJ-25-002-036-001/78001125
(Bodali) 		1125002000NRG24060720230098626 06/07/2023 Maganbhai Parbhubhai Patel 1125002WL006051 Maganbhai Parbhubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129867 MAGANBHAI PARBHUBHAI PATEL BANK OF BARODA(606985)
109 Jalalpore GJ-25-002-036-001/78001126
(Bodali) 		1125002000NRG24060720230098669 06/07/2023 Taraben Bhagubhai Patel 1125002WL006055 Taraben Bhagubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129845 BHAGUBHAI GOSAIBHAI PATEL BANK OF BARODA(606985)
110 Jalalpore GJ-25-002-036-001/78001127
(Bodali) 		1125002000NRG24060720230098632 06/07/2023 Nirmlaben Bhanabhai Patel 1125002WL006052 Nirmlaben Bhanabhai Patel 00165 IBKL0001611 3107 3107 Processed 13/07/2023 3376129846 NIRMALABEN PATEL IDBI BANK(607095)
111 Jalalpore GJ-25-002-036-001/78001128
(Bodali) 		1125002000NRG24060720230098640 06/07/2023 Kanubhai Dayalbhai Patel 1125002WL006053 Kanubhai Dayalbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129847 KANUBHAI D PATEL BANK OF BARODA(606985)
112 Jalalpore GJ-25-002-036-001/78001132
(Bodali) 		1125002000NRG24060720230098613 06/07/2023 Bhavinkumar Ramanbhai Patel 1125002WL006049 Bhavinkumar Ramanbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376130000 BHAVINKUMAR RAMANBHAI PATEL BANK OF BARODA(606985)
113 Jalalpore GJ-25-002-036-001/78001137
(Bodali) 		1125002000NRG24060720230098674 06/07/2023 Maheshbhai Morarbhai Parel 1125002WL006056 Maheshbhai Morarbhai Parel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129860 MAHESHBHAI MORARBHAI PATEL BANK OF BARODA(606985)
114 Jalalpore GJ-25-002-036-001/78001158
(Bodali) 		1125002000NRG24060720230098680 06/07/2023 Maganbhai Parsotambhai Patel 1125002WL006057 Maganbhai Parsotambhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129868 MAGANBHAI PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-036-001/78001168
(Bodali) 		1125002000NRG24060720230098614 06/07/2023 Niruben Khandubhai Patel 1125002WL006049 Niruben Khandubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129862 PATEL NIRUBEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-036-001/78001171
(Bodali) 		1125002000NRG24060720230098670 06/07/2023 Dharmeshbhai Jagubhai Patel 1125002WL006055 Dharmeshbhai Jagubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129864 DHARMESH JAGUBHAI PATEL BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-036-001/78001191
(Bodali) 		1125002000NRG24060720230098641 06/07/2023 Shantaben Manubhai Patel 1125002WL006053 Shantaben Manubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129855 PATEL SHANTABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-036-001/78001204
(Bodali) 		1125002000NRG24060720230098671 06/07/2023 Dhirubhai Chhaganbhai Patel 1125002WL006055 Dhirubhai Chhaganbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129853 DHIRUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-036-001/78001261
(Bodali) 		1125002000NRG24060720230098635 06/07/2023 Minaben Ishvarbhai Patel 1125002WL006052 Minaben Ishvarbhai Patel 00165 IBKL0001611 3107 3107 Processed 13/07/2023 3376129858 MINABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-036-001/78001263
(Bodali) 		1125002000NRG24060720230098636 06/07/2023 Parvatiben Nanubhai Patel 1125002WL006052 Parvatiben Nanubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129865 PARVATIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-036-001/78001264
(Bodali) 		1125002000NRG24060720230098637 06/07/2023 Patel vileshbhai Dahyabhai 1125002WL006052 Patel vileshbhai Dahyabhai 00165 IBKL0001611 3107 3107 Processed 13/07/2023 3376129932 VILESHKUMAR DAHYABHAI PATEL IDBI BANK(607095)
122 Jalalpore GJ-25-002-036-001/78001265
(Bodali) 		1125002000NRG24060720230098628 06/07/2023 Paniben Manubhai Patel 1125002WL006051 Paniben Manubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129863 PANIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-036-001/78001266
(Bodali) 		1125002000NRG24060720230098629 06/07/2023 Patel Jayantibhai Keshvlal 1125002WL006051 Patel Jayantibhai Keshvlal 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129850 PATEL JAYANTILAL KESHAVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-036-001/78001267
(Bodali) 		1125002000NRG24060720230098630 06/07/2023 Tusharbhai Naginbhai Patel 1125002WL006051 Tusharbhai Naginbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129854 TUSHAR NAGINBHAI PATEL HDFC BANK LTD(607152)
125 Jalalpore GJ-25-002-036-001/78001268
(Bodali) 		1125002000NRG24060720230098631 06/07/2023 Rajeshbhai Govindbhai Patel 1125002WL006051 Rajeshbhai Govindbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129859 RAJESHBHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
126 Jalalpore GJ-25-002-036-001/78001269
(Bodali) 		1125002000NRG24060720230098615 06/07/2023 Hemlataben Ishavarbhai Patel 1125002WL006049 Hemlataben Ishavarbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129861 PATEL HEMLATABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-036-001/78001274
(Bodali) 		1125002000NRG24060720230098672 06/07/2023 Sushilaben Manubhai Patel 1125002WL006055 Sushilaben Manubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129852 SUSHILABEN MANUBHAI PATEL BANK OF BARODA(606985)
128 Jalalpore GJ-25-002-036-001/78001276
(Bodali) 		1125002000NRG24060720230098673 06/07/2023 Parbhubhai Dahyabhai Patel 1125002WL006055 Parbhubhai Dahyabhai Patel 00165 IBKL0001611 3107 3107 Processed 13/07/2023 3376129856 PARBHUBHAI DAHYABHAI PATEL IDBI BANK(607095)
129 Jalalpore GJ-25-002-036-001/78001277
(Bodali) 		1125002000NRG24060720230098676 06/07/2023 Sunilbhai Maganbhai Patel 1125002WL006056 Sunilbhai Maganbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129928 SUNILKUMAR MAGANBHAI PATEL BANK OF BARODA(606985)
130 Jalalpore GJ-25-002-036-001/7800785
(Bodali) 		1125002000NRG24060720230098642 06/07/2023 Patel Hiteshbhai Ramanbhai 1125002WL006053 Patel Hiteshbhai Ramanbhai 00165 IBKL0001611 3107 3107 Processed 13/07/2023 3376129857 HITESHBHAI RAMANBHAI PATEL IDBI BANK(607095)
131 Jalalpore GJ-25-002-036-001/7800808
(Bodali) 		1125002000NRG24060720230098616 06/07/2023 Patel Hiteshbhai Dineshbhai 1125002WL006049 Patel Hiteshbhai Dineshbhai 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129870 HITESH DINESH PATEL BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-036-001/7800830
(Bodali) 		1125002000NRG24060720230098681 06/07/2023 PATEL ASHOKBHAI CHHAGANBHAI 1125002WL006057 PATEL ASHOKBHAI CHHAGANBHAI 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129880 ASHOKBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
133 Jalalpore GJ-25-002-036-001/7800837
(Bodali) 		1125002000NRG24060720230098677 06/07/2023 shaileshbhai hirabhai patel 1125002WL006056 shaileshbhai hirabhai patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129866 JASHUBEN HIRABHAI PATEL BANK OF BARODA(606985)
134 Jalalpore GJ-25-002-036-001/7800875
(Bodali) 		1125002000NRG24060720230098678 06/07/2023 Patel Rameshbhai Dayalbhai 1125002WL006056 Patel Rameshbhai Dayalbhai 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129869 RAMESHBHAI DAYALBHAI PATEL BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-042-001/78001229
(Machhad) 		1125002000NRG24060720230098580 06/07/2023 Girishbhai Gandabhai Patel 1125002WL006045 Girishbhai Gandabhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129879 GIRISHBHAI GANDABHAI PATEL BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-042-001/78001234
(Machhad) 		1125002000NRG24060720230098507 06/07/2023 Bhikhiben Rameshbhai Patel 1125002WL006042 Bhikhiben Rameshbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129923 BHIKHIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-042-001/78001236
(Machhad) 		1125002000NRG24060720230098581 06/07/2023 Bharatbhai Hirabhai Patel 1125002WL006045 Bharatbhai Hirabhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129929 BHARATBHAI HIRABHAI PATEL BANK OF INDIA(508505)
138 Jalalpore GJ-25-002-042-001/78001240
(Machhad) 		1125002000NRG24060720230098584 06/07/2023 Nilaybhai Arvindbhai Patel 1125002WL006046 Nilaybhai Arvindbhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129926 NILAYBHAI ARVINDBHAI PATEL BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-042-001/78001253
(Machhad) 		1125002000NRG24060720230098582 06/07/2023 PATEL MUKESHBHI CHHGANBHAI 1125002WL006045 PATEL MUKESHBHI CHHGANBHAI 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129876 MUKESHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-042-001/78001277
(Machhad) 		1125002000NRG24060720230098502 06/07/2023 HIRABHAI SOMABHAI PATEL 1125002WL006041 HIRABHAI SOMABHAI PATEL 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129874 HIRABHAI SOMABHAI PATEL BANK OF BARODA(606985)
141 Jalalpore GJ-25-002-042-001/78001283
(Machhad) 		1125002000NRG24060720230098508 06/07/2023 PARVATIBEN MOHANBHAI PATEL 1125002WL006042 PARVATIBEN MOHANBHAI PATEL 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129925 PARVATIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
142 Jalalpore GJ-25-002-042-001/78001310
(Machhad) 		1125002000NRG24060720230098509 06/07/2023 Vinodbhai Dahyabhai Patel 1125002WL006042 Vinodbhai Dahyabhai Patel 00165 IBKL0001611 3107 3107 Processed 13/07/2023 3376129872 PATEL VINODBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-042-001/78001351
(Machhad) 		1125002000NRG24060720230098510 06/07/2023 Dharmeshbhai Dahyabhai Patel 1125002WL006042 Dharmeshbhai Dahyabhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129875 DHARMESH DAHYABHAI PATEL BANK OF BARODA(606985)
144 Jalalpore GJ-25-002-042-001/78001415
(Machhad) 		1125002000NRG24060720230098585 06/07/2023 Sanjaybhai Kantibhai Patel 1125002WL006046 Sanjaybhai Kantibhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129930 SANJAYBHAI KANTILAL PATEL CANARA BANK(508532)
145 Jalalpore GJ-25-002-042-001/78001459
(Machhad) 		1125002000NRG24060720230098503 06/07/2023 Patel Falguniben Maheshbhai 1125002WL006041 Patel Falguniben Maheshbhai 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129927 FALGUNIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-042-001/78001470
(Machhad) 		1125002000NRG24060720230098583 06/07/2023 Jayeshbhai Govindbhai Patel 1125002WL006045 Jayeshbhai Govindbhai Patel 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129922 JAYESHBHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
147 Jalalpore GJ-25-002-042-001/78001472
(Machhad) 		1125002000NRG24060720230098586 06/07/2023 Kishorbhai Nanubhai Patel 1125002WL006046 Kishorbhai Nanubhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129873 KISHORBHAI NANABHAI PATEL BANK OF BARODA(606985)
148 Jalalpore GJ-25-002-042-001/78001473
(Machhad) 		1125002000NRG24060720230098511 06/07/2023 Dineshbhai Chhimabhai Patel 1125002WL006042 Dineshbhai Chhimabhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129931 PATEL DINESHBHAI CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-042-001/78001474
(Machhad) 		1125002000NRG24060720230098512 06/07/2023 Gosaibhai Ramabhai Patel 1125002WL006042 Gosaibhai Ramabhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129877 GOSAIBHAI RAMBHAI PATEL BANK OF BARODA(606985)
150 Jalalpore GJ-25-002-042-001/78001475
(Machhad) 		1125002000NRG24060720230098504 06/07/2023 Idrishmhmad Fakirmhmad Shaikh 1125002WL006041 Idrishmhmad Fakirmhmad Shaikh 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129878 ANISHABIBI FAKIRMOHMAD SHAIKH BANK OF BARODA(606985)
151 Jalalpore GJ-25-002-042-001/78001476
(Machhad) 		1125002000NRG24060720230098505 06/07/2023 Kantibhai Morarbhai Patel 1125002WL006041 Kantibhai Morarbhai Patel 00165 IBKL0001611 1673 1673 Processed 13/07/2023 3376129871 PATEL KANTIBHAI MORARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-042-001/78001478
(Machhad) 		1125002000NRG24060720230098506 06/07/2023 Patel Pravinbhai Keshabhai 1125002WL006041 Patel Pravinbhai Keshabhai 00165 IBKL0001611 1912 1912 Processed 13/07/2023 3376129924 PADMABEN PAVINBHAI PATEL BANK OF BARODA(606985)
153 Jalalpore GJ-25-002-050-001/7799004
(At) 		1125002000NRG24060720230097927 06/07/2023 Jigneshbhai Chhaganbhai Patel 1125002WL006016 Jigneshbhai Chhaganbhai Patel 00165 IBKL0001611 3346 3346 Processed 13/07/2023 3376129848 JIGNESHBHAI CHHAGANBHAI PATEL IDBI BANK(607095)
SubTotal 96317 96317
154 Jalalpore GJ-25-002-036-001/78001271
(Bodali) 		1125002000NRG24060720230098675 06/07/2023 Hitendrabhai Morarbhai Patel 1125002WL006056 Hitendrabhai Morarbhai Patel 00415 SBIN0000439 3107 3107 Processed 13/07/2023 3376129947 MR HITENDRABHAI MORARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3107 3107
155 Jalalpore GJ-25-002-005-001/7767348
(Parujan) 		1125002000NRG24060720230098715 06/07/2023 Laxmiben Kishorbhai Ahir 1125002WL006058 Laxmiben Kishorbhai Ahir 00415 SBIN0010998 1320 1320 Processed 13/07/2023 3376129946 MRS LAXMIBEN KISHORBHAI AHIR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
156 Jalalpore GJ-25-002-005-001/7767386
(Parujan) 		1125002000NRG24060720230098721 06/07/2023 Nanubhai Dhedabhai Halpati 1125002WL006058 Nanubhai Dhedabhai Halpati 00691 IPOS0000001 440 440 Processed 13/07/2023 3376129919 NANUBHAI THEDABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-008-001/7767252625
(Ponsara) 		1125002000NRG24060720230097912 06/07/2023 SUNITABEN BUDHIYABHAI RATHOD 1125002WL006015 SUNITABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 920 920 Processed 13/07/2023 3376129948 RATHOD SUNITABEN BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-042-001/78001372
(Machhad) 		1125002000NRG24060720230098587 06/07/2023 PARVATIBEN CHIMANBHAI PATEL 1125002WL006047 PARVATIBEN CHIMANBHAI PATEL 00691 IPOS0000001 3107 3107 Processed 13/07/2023 3376129920 PARVTIBEN CHIMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 4467 4467
Total 224307 224307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13370
2 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 16491
3 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 920
4 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0KARADI Bank of Baroda karadi 8360
5 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 27720
6 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 1320
7 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 36030
8 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 8931
9 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0PANARX BOB,Panar 2977
10 Jalalpore GJ1125002_060723APB_FTO_85642 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 2977
11 Jalalpore GJ1125002_060723APB_FTO_85642 IDBI Bank IBKL0001611 AMBADA 96317
12 Jalalpore GJ1125002_060723APB_FTO_85642 State Bank of India SBIN0000439 NAVSARI 3107
13 Jalalpore GJ1125002_060723APB_FTO_85642 State Bank of India SBIN0010998 MAROLI BAZAR 1320
14 Jalalpore GJ1125002_060723APB_FTO_85642 India Post Payments Bank IPOS0000001 NAVSARI 4467

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