Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_280423APB_FTO_12764
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-25-002-021-001/7800919
(Kadoli) 		1125002000NRG24280420230014433 28/04/2023 HEMUBEN JAGDISHBHAI RATHOD 1125002WL000814 HEMUBEN JAGDISHBHAI RATHOD 00045 BARB0BGGBXX 1260 1260 Processed 11/05/2023 1402285795 HEMUBEN JAGADISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-021-001/7800953
(Kadoli) 		1125002000NRG24280420230014434 28/04/2023 JOYOTIBEN MUKESHBHAI RATHOD 1125002WL000814 JOYOTIBEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402285789 JYOTIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-021-001/7800964
(Kadoli) 		1125002000NRG24280420230014435 28/04/2023 Leelaben rajubhai rathod 1125002WL000814 Leelaben rajubhai rathod 00045 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402285790 LILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-021-001/7800979
(Kadoli) 		1125002000NRG24280420230014436 28/04/2023 Satishbhai budhiyabhai rathod 1125002WL000814 Satishbhai budhiyabhai rathod 00045 BARB0BGGBXX 210 210 Processed 10/05/2023 1402285794 SATISHBHAI BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-021-001/7801017
(Kadoli) 		1125002000NRG24280420230014437 28/04/2023 Dakshaben iswarbhai rathod 1125002WL000814 Dakshaben iswarbhai rathod 00045 BARB0BGGBXX 1260 1260 Processed 11/05/2023 1402285792 DAXABEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-021-001/7801020
(Kadoli) 		1125002000NRG24280420230014438 28/04/2023 Nilashaben maheshbhai rathod 1125002WL000814 Nilashaben maheshbhai rathod 00045 BARB0BGGBXX 1260 1260 Processed 11/05/2023 1402285791 NILISHABEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-021-001/78598838
(Kadoli) 		1125002000NRG24280420230014440 28/04/2023 Bhikhiben Ishwarbhai Rathod 1125002WL000814 Bhikhiben Ishwarbhai Rathod 00045 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402285793 BHIKHIBEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-021-001/78598852
(Kadoli) 		1125002000NRG24280420230014441 28/04/2023 tejalben bhikhubhai rathod 1125002WL000814 tejalben bhikhubhai rathod 00045 BARB0BGGBXX 1260 1260 Processed 11/05/2023 1402285798 TEJALBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-021-001/78598881
(Kadoli) 		1125002000NRG24280420230014443 28/04/2023 shardaben umeshkumar rathod 1125002WL000814 shardaben umeshkumar rathod 00045 BARB0BGGBXX 840 840 Processed 10/05/2023 1402285799 SHARDABEN UMESHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-021-001/78598888
(Kadoli) 		1125002000NRG24280420230014444 28/04/2023 MINAXIBEN SURESHBHAI RATHOD 1125002WL000814 MINAXIBEN SURESHBHAI RATHOD 00045 BARB0BGGBXX 1260 1260 Processed 11/05/2023 1402285796 MINAXIBEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-021-001/78598893
(Kadoli) 		1125002000NRG24280420230014446 28/04/2023 JAGUBEN CHIMANBHAI RATHOD 1125002WL000814 JAGUBEN CHIMANBHAI RATHOD 00045 BARB0BGGBXX 1260 1260 Processed 11/05/2023 1402285797 JAGUBEN CHIMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-029-001/78002205
(Vadoli) 		1125002000NRG24280420230014470 28/04/2023 Jamnaben Gulabbhai Patel 1125002WL000815 Jamnaben Gulabbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1402285800 JAMNABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13330 13330
13 Jalalpore GJ-25-002-041-001/7780772318
(Karadi) 		1125002000NRG24280420230014394 28/04/2023 PARVATIBEN VIJAYBHAI PATEL 1125002WL000812 PARVATIBEN VIJAYBHAI PATEL 00045 BARB0KARADI 440 440 Processed 11/05/2023 1402285762 PARVATIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-041-001/7780772332
(Karadi) 		1125002000NRG24280420230014395 28/04/2023 SHOBHNABEN HEMALKUMAR PATHAK 1125002WL000812 SHOBHNABEN HEMALKUMAR PATHAK 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285768 SHOBHANABEN HEMALKUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-041-001/7780772360
(Karadi) 		1125002000NRG24280420230014396 28/04/2023 TARAMATIBEN DHIRAJBHAI PATEL 1125002WL000812 TARAMATIBEN DHIRAJBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285769 TARAMATIBAHEN DHIRAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-041-001/7780772419
(Karadi) 		1125002000NRG24280420230014397 28/04/2023 LAXMIBEN NAGINBHAI PATEL 1125002WL000812 LAXMIBEN NAGINBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285751 LAKSHMIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-041-001/7780772420
(Karadi) 		1125002000NRG24280420230014398 28/04/2023 PARVATI HIRABHAI PATEL 1125002WL000812 PARVATI HIRABHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285760 PARVATIBEN HIRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-041-001/7780772427
(Karadi) 		1125002000NRG24280420230014399 28/04/2023 VANITABEN NARANBHAI PATEL 1125002WL000812 VANITABEN NARANBHAI PATEL 00045 BARB0KARADI 440 440 Processed 11/05/2023 1402285765 VANITABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-041-001/7780772435
(Karadi) 		1125002000NRG24280420230014400 28/04/2023 PRATIMABEN NIPULBHAI PATEL 1125002WL000812 PRATIMABEN NIPULBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285771 PRATIMABEN NIPULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-041-001/7780772440
(Karadi) 		1125002000NRG24280420230014401 28/04/2023 CHAMPABEN BIPINBHAI PATEL 1125002WL000812 CHAMPABEN BIPINBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285766 CHAMPABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-041-001/7780772442
(Karadi) 		1125002000NRG24280420230014402 28/04/2023 KALPNABEN AJAYKUMAR PATEL 1125002WL000812 KALPNABEN AJAYKUMAR PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285745 KALPANABAHEN AJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-041-001/7780772461
(Karadi) 		1125002000NRG24280420230014403 28/04/2023 Minaxiben Sunilbhai Patel 1125002WL000812 Minaxiben Sunilbhai Patel 00045 BARB0KARADI 220 220 Processed 11/05/2023 1402285767 MINAXIBEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-041-001/78001267
(Karadi) 		1125002000NRG24280420230014404 28/04/2023 PARVATIBEN MORARBHAI PATEL 1125002WL000812 PARVATIBEN MORARBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285753 PARVATIBEN MORARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-041-001/78001272
(Karadi) 		1125002000NRG24280420230014405 28/04/2023 DAHIBEN CHHIMABHAI PATEL 1125002WL000812 DAHIBEN CHHIMABHAI PATEL 00045 BARB0KARADI 660 660 Processed 11/05/2023 1402285755 DAHIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-041-001/78001275
(Karadi) 		1125002000NRG24280420230014406 28/04/2023 DAMYANTIBEN MORARBHAI PATEL 1125002WL000812 DAMYANTIBEN MORARBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285756 DAMYANTIBEN MORARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-041-001/78001277
(Karadi) 		1125002000NRG24280420230014407 28/04/2023 MANISHABEN SURESHBHAI PATEL 1125002WL000812 MANISHABEN SURESHBHAI PATEL 00045 BARB0KARADI 880 880 Processed 10/05/2023 1402285759 MANISHA SURESH PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-041-001/78001281
(Karadi) 		1125002000NRG24280420230014408 28/04/2023 CHAMPABEN RAMESHBHAI PATEL 1125002WL000812 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285757 CHAMPABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-041-001/78001285
(Karadi) 		1125002000NRG24280420230014409 28/04/2023 CHANCHALBEN CHHANABHAI PATEL 1125002WL000812 CHANCHALBEN CHHANABHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285754 CHANCHALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-041-001/78001297
(Karadi) 		1125002000NRG24280420230014410 28/04/2023 NAYNABEN NATUBHAI HALPATI 1125002WL000812 NAYNABEN NATUBHAI HALPATI 00045 BARB0KARADI 880 880 Processed 10/05/2023 1402285763 NAYNABEN JAYESHBHAI HALPATI BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-041-001/78001308
(Karadi) 		1125002000NRG24280420230014411 28/04/2023 RUKSHMANIBEN BABUBHAI PATEL 1125002WL000812 RUKSHMANIBEN BABUBHAI PATEL 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285758 RUKSHMANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-041-001/78001314
(Karadi) 		1125002000NRG24280420230014412 28/04/2023 Kamuben Rajnikant Patel 1125002WL000812 Kamuben Rajnikant Patel 00045 BARB0KARADI 660 660 Processed 11/05/2023 1402285752 KAMUBEN RAJNIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-041-001/78001324
(Karadi) 		1125002000NRG24280420230014413 28/04/2023 Maheshbhai Maganbhai Patel 1125002WL000812 Maheshbhai Maganbhai Patel 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285749 MAHESHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-041-001/78001336
(Karadi) 		1125002000NRG24280420230014414 28/04/2023 nitaben vinodbhai patel 1125002WL000812 nitaben vinodbhai patel 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285761 NITABEN BINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-041-001/78001356
(Karadi) 		1125002000NRG24280420230014415 28/04/2023 Daxaben Jyantibhai Pate 1125002WL000812 Daxaben Jyantibhai Pate 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285770 DAXABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-041-001/78001361
(Karadi) 		1125002000NRG24280420230014416 28/04/2023 Saivaliben Girishbhai Patel 1125002WL000812 Saivaliben Girishbhai Patel 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285764 SAIVALIBEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-041-001/78001362
(Karadi) 		1125002000NRG24280420230014417 28/04/2023 Pragnaben Lallubhai Patel 1125002WL000812 Pragnaben Lallubhai Patel 00045 BARB0KARADI 880 880 Processed 11/05/2023 1402285750 PRAGNABAHEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19140 19140
37 Jalalpore GJ-25-002-060-001/7767236
(Krushnapur) 		1125002000NRG24280420230014569 28/04/2023 DAXABENShankarbhai Tandel 1125002WL000818 DAXABENShankarbhai Tandel 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285775 TANDEL DAKSHABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-060-001/77672482
(Krushnapur) 		1125002000NRG24280420230014570 28/04/2023 chaniben zinabhai tandel 1125002WL000818 chaniben zinabhai tandel 00045 BARB0KRIBUL 920 920 Processed 10/05/2023 1402285776 CHHANIBEN ZINABHAI TANDEL BANK OF BARODA(606985)
39 Jalalpore GJ-25-002-060-001/77672519
(Krushnapur) 		1125002000NRG24280420230014572 28/04/2023 KALAVATIBEN RAJESHBHAI TANDEL 1125002WL000818 KALAVATIBEN RAJESHBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285783 KALAVTIBEN RAJESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-060-001/77672527
(Krushnapur) 		1125002000NRG24280420230014573 28/04/2023 HARIGANGA POPATBHAI TANDEL 1125002WL000818 HARIGANGA POPATBHAI TANDEL 00045 BARB0KRIBUL 690 690 Processed 10/05/2023 1402285780 HARIGANGABEN POPATBHAI TANDEL BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-060-001/7767329
(Krushnapur) 		1125002000NRG24280420230014574 28/04/2023 TANUJABEN NILESHBHAI TANDEL 1125002WL000818 TANUJABEN NILESHBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285778 TANUJABEN NILESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-060-001/7767341
(Krushnapur) 		1125002000NRG24280420230014575 28/04/2023 mamtaben haridas tandel 1125002WL000818 mamtaben haridas tandel 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285788 TANDEL MAMATABEN HARIDASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-060-001/7767342
(Krushnapur) 		1125002000NRG24280420230014576 28/04/2023 gunavantiben ishavarbhai tandel 1125002WL000818 gunavantiben ishavarbhai tandel 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285781 GUNVANTIBEN ISHVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-060-001/7767343
(Krushnapur) 		1125002000NRG24280420230014577 28/04/2023 bharatiben jitendrabhai tandel 1125002WL000818 bharatiben jitendrabhai tandel 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285779 BHARTIBEN JITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-060-001/7767349
(Krushnapur) 		1125002000NRG24280420230014578 28/04/2023 DHAMISTHABEN ANILBHAI TANDEL 1125002WL000818 DHAMISTHABEN ANILBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285782 TANDEL DHAMRMISTHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-060-001/7767355
(Krushnapur) 		1125002000NRG24280420230014579 28/04/2023 JASHUBEN DEVAJIBHAI TANDEL 1125002WL000818 JASHUBEN DEVAJIBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285785 JASHUBEN DEVAJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-060-001/7767359
(Krushnapur) 		1125002000NRG24280420230014580 28/04/2023 BRIJALBEN ASHOKBHAI TANDEL 1125002WL000818 BRIJALBEN ASHOKBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285786 BRIJALKUMARI MAYANKKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-060-001/7767376
(Krushnapur) 		1125002000NRG24280420230014581 28/04/2023 laxmiben bhavneshbhai tandel 1125002WL000818 laxmiben bhavneshbhai tandel 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285777 TANDEL LAKSHMIBEN BHAVNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-060-001/7767396
(Krushnapur) 		1125002000NRG24280420230014582 28/04/2023 babaliben kantibhai tandel 1125002WL000818 babaliben kantibhai tandel 00045 BARB0KRIBUL 690 690 Processed 11/05/2023 1402285773 BABALIBEN KANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-060-001/7767398
(Krushnapur) 		1125002000NRG24280420230014583 28/04/2023 anitaben gangeshvar tandel 1125002WL000818 anitaben gangeshvar tandel 00045 BARB0KRIBUL 690 690 Processed 11/05/2023 1402285787 ANITABEN GANGESWARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-060-001/7767411
(Krushnapur) 		1125002000NRG24280420230014584 28/04/2023 AMBABEN SHANTILAL TANDEL 1125002WL000818 AMBABEN SHANTILAL TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285784 AMBABEN SHANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-060-001/7767420
(Krushnapur) 		1125002000NRG24280420230014585 28/04/2023 BABALIBEN HARILAL TANDEL 1125002WL000818 BABALIBEN HARILAL TANDEL 00045 BARB0KRIBUL 920 920 Processed 11/05/2023 1402285774 BABLIBEN HARILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14030 14030
53 Jalalpore GJ-25-002-021-001/7800892
(Kadoli) 		1125002000NRG24280420230014429 28/04/2023 DAKSHABEN NILESHBHAI PATEL 1125002WL000814 DAKSHABEN NILESHBHAI PATEL 00045 BARB0MAROLI 1260 1260 Processed 11/05/2023 1402285747 DAKSHABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-021-001/78598856
(Kadoli) 		1125002000NRG24280420230014442 28/04/2023 naynaben dipakbhai tandel 1125002WL000814 naynaben dipakbhai tandel 00045 BARB0MAROLI 840 840 Processed 11/05/2023 1402285746 NAYANABEN DIPAKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-021-001/78598890
(Kadoli) 		1125002000NRG24280420230014445 28/04/2023 HEMUBEN SUMANBHAI RATHOD 1125002WL000814 HEMUBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 1260 1260 Processed 11/05/2023 1402285748 HEMUBEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
56 Jalalpore GJ-25-002-061-001/77673747
(Panar) 		1125002000NRG24280420230014418 28/04/2023 prabhatkumar shankarbhai patel 1125002WL000813 prabhatkumar shankarbhai patel 00045 BARB0PANARX 2400 2400 Processed 10/05/2023 1402285772 PRABHATKUMAR SHANKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 2400 2400
57 Jalalpore GJ-25-002-021-001/7800828
(Kadoli) 		1125002000NRG24280420230014420 28/04/2023 Bhartiben Shankarbhai Rathod 1125002WL000814 Bhartiben Shankarbhai Rathod 00415 SBIN0010998 1260 1260 Processed 11/05/2023 1402285695 BHARTIBEN SANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-021-001/7800854
(Kadoli) 		1125002000NRG24280420230014422 28/04/2023 Bhaniben Dahyabhai Patel 1125002WL000814 Bhaniben Dahyabhai Patel 00415 SBIN0010998 1260 1260 Processed 11/05/2023 1402285713 BHANIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-021-001/7800857
(Kadoli) 		1125002000NRG24280420230014423 28/04/2023 SushilabenBhagubhai Patel 1125002WL000814 SushilabenBhagubhai Patel 00415 SBIN0010998 1260 1260 Processed 11/05/2023 1402285697 SHUSHILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-021-001/7800867
(Kadoli) 		1125002000NRG24280420230014426 28/04/2023 DarshnabenMAHESHBHAI PATEL 1125002WL000814 DarshnabenMAHESHBHAI PATEL 00415 SBIN0010998 1260 1260 Processed 11/05/2023 1402285703 DARSHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-021-001/7800883
(Kadoli) 		1125002000NRG24280420230014428 28/04/2023 USHABEN BHARATBHAI RATHOD 1125002WL000814 USHABEN BHARATBHAI RATHOD 00415 SBIN0010998 1050 1050 Processed 11/05/2023 1402285719 USHABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-021-001/7800906
(Kadoli) 		1125002000NRG24280420230014430 28/04/2023 SURESHBHAI RAMANBHAI RATHOD 1125002WL000814 SURESHBHAI RAMANBHAI RATHOD 00415 SBIN0010998 1260 1260 Processed 10/05/2023 1402285724 SURESHBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
63 Jalalpore GJ-25-002-021-001/7800911
(Kadoli) 		1125002000NRG24280420230014431 28/04/2023 SHANTABEN MAGANBHAI PATEL 1125002WL000814 SHANTABEN MAGANBHAI PATEL 00415 SBIN0010998 840 840 Processed 11/05/2023 1402285726 SHANTABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-021-001/7800912
(Kadoli) 		1125002000NRG24280420230014432 28/04/2023 USHABEN AMRUTBHAI PATEL 1125002WL000814 USHABEN AMRUTBHAI PATEL 00415 SBIN0010998 1050 1050 Processed 11/05/2023 1402285725 USHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-021-001/78598830
(Kadoli) 		1125002000NRG24280420230014439 28/04/2023 sangitaben kantibhai tandel 1125002WL000814 sangitaben kantibhai tandel 00415 SBIN0010998 1260 1260 Processed 10/05/2023 1402285735 SANGITABEN KANTIBHAI TANDEL BANK OF BARODA(606985)
66 Jalalpore GJ-25-002-021-001/78598903
(Kadoli) 		1125002000NRG24280420230014447 28/04/2023 Nitaben Pravinbhai Rathod 1125002WL000814 Nitaben Pravinbhai Rathod 00415 SBIN0010998 1260 1260 Processed 11/05/2023 1402285727 NITABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-021-001/78598904
(Kadoli) 		1125002000NRG24280420230014448 28/04/2023 Minaben Kiritbhai Patel 1125002WL000814 Minaben Kiritbhai Patel 00415 SBIN0010998 1260 1260 Processed 11/05/2023 1402285696 MINABEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-029-001/78002166
(Vadoli) 		1125002000NRG24280420230014449 28/04/2023 Niruben Thakorbhai Patel 1125002WL000815 Niruben Thakorbhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285806 PATEL NIRUBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-029-001/78002167
(Vadoli) 		1125002000NRG24280420230014450 28/04/2023 Parvatiben Naginbhai Patel 1125002WL000815 Parvatiben Naginbhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285804 PATEL PARVATIBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-029-001/78002168
(Vadoli) 		1125002000NRG24280420230014451 28/04/2023 Niruben Mohanbhai Patel 1125002WL000815 Niruben Mohanbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285809 NIRUBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-029-001/78002171
(Vadoli) 		1125002000NRG24280420230014452 28/04/2023 Ramilaben Bhanabhai Patel 1125002WL000815 Ramilaben Bhanabhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285808 RAMILABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-029-001/78002173
(Vadoli) 		1125002000NRG24280420230014453 28/04/2023 Daxaben Thakorbhai Patel 1125002WL000815 Daxaben Thakorbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285811 PATEL DAKSHABEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-029-001/78002174
(Vadoli) 		1125002000NRG24280420230014454 28/04/2023 Shantaben Babubhai Patel 1125002WL000815 Shantaben Babubhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285801 SHANTABAHEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-029-001/78002179
(Vadoli) 		1125002000NRG24280420230014455 28/04/2023 Hansaben Hasmukhbhai Patel 1125002WL000815 Hansaben Hasmukhbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285689 HANSHABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-029-001/78002180
(Vadoli) 		1125002000NRG24280420230014456 28/04/2023 Sunitaben Dhelabhai Patel 1125002WL000815 Sunitaben Dhelabhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285807 PATEL CHHIMIBEN GHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-029-001/78002181
(Vadoli) 		1125002000NRG24280420230014457 28/04/2023 Manjulaben Narendrabhai Patel 1125002WL000815 Manjulaben Narendrabhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285688 MANJULABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-029-001/78002182
(Vadoli) 		1125002000NRG24280420230014458 28/04/2023 Vasantiben Jayantibhai Patel 1125002WL000815 Vasantiben Jayantibhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285687 VASANTIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-029-001/78002183
(Vadoli) 		1125002000NRG24280420230014459 28/04/2023 Kamlaben Dilipbhai Patel 1125002WL000815 Kamlaben Dilipbhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285691 PATEL KAMALABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-029-001/78002185
(Vadoli) 		1125002000NRG24280420230014460 28/04/2023 Gunvantiben Jayantibhai Patel 1125002WL000815 Gunvantiben Jayantibhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285690 PATEL GUNVANTIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-029-001/78002189
(Vadoli) 		1125002000NRG24280420230014461 28/04/2023 Amishaben Rajubhai Patel 1125002WL000815 Amishaben Rajubhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285693 AMISHABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-029-001/78002192
(Vadoli) 		1125002000NRG24280420230014462 28/04/2023 Dakshaben Narendrabhai Patel 1125002WL000815 Dakshaben Narendrabhai Patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285810 DAXABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-029-001/78002193
(Vadoli) 		1125002000NRG24280420230014463 28/04/2023 Hemuben Ramubhai Patel 1125002WL000815 Hemuben Ramubhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285718 PATEL HEMA RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-029-001/78002194
(Vadoli) 		1125002000NRG24280420230014464 28/04/2023 Champaben Ishvarbhai Patel 1125002WL000815 Champaben Ishvarbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285805 CHAMPABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-029-001/78002197
(Vadoli) 		1125002000NRG24280420230014465 28/04/2023 Hiralben Pravinbhai Patel 1125002WL000815 Hiralben Pravinbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285730 HIRALKUMARI PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-029-001/78002198
(Vadoli) 		1125002000NRG24280420230014466 28/04/2023 Ramilaben Jagdishbhai Patel 1125002WL000815 Ramilaben Jagdishbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285705 RAMILABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-029-001/78002202
(Vadoli) 		1125002000NRG24280420230014467 28/04/2023 Bhartiben Bharatbhai Patel 1125002WL000815 Bhartiben Bharatbhai Patel 00415 SBIN0010998 230 230 Processed 11/05/2023 1402285686 BHARTIBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-029-001/78002203
(Vadoli) 		1125002000NRG24280420230014468 28/04/2023 HEENABEN NARESHBHAI PATEL 1125002WL000815 HEENABEN NARESHBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285803 PATEL HEENABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-029-001/78002204
(Vadoli) 		1125002000NRG24280420230014469 28/04/2023 Damyantiben Vasanbhai Patel 1125002WL000815 Damyantiben Vasanbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285802 PATEL DAMYANTIBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-029-001/78002207
(Vadoli) 		1125002000NRG24280420230014471 28/04/2023 KANTABEN NARANBHAI PATEL 1125002WL000815 KANTABEN NARANBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285707 KANTABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-029-001/78002209
(Vadoli) 		1125002000NRG24280420230014472 28/04/2023 Sushilaben Rameshbhai Patel 1125002WL000815 Sushilaben Rameshbhai Patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285694 PATEL SUSHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-029-001/78002250
(Vadoli) 		1125002000NRG24280420230014474 28/04/2023 MANIBEN BABUBHAI PATEL 1125002WL000815 MANIBEN BABUBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285702 MANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-029-001/78002251
(Vadoli) 		1125002000NRG24280420230014475 28/04/2023 SAROJBEN VASANTBHAI PATEL 1125002WL000815 SAROJBEN VASANTBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285701 SAROJBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-029-001/78002252
(Vadoli) 		1125002000NRG24280420230014476 28/04/2023 Ratuben GANPATBHAI PATEL 1125002WL000815 Ratuben GANPATBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285700 RATUBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-029-001/78002255
(Vadoli) 		1125002000NRG24280420230014477 28/04/2023 TARUNABEN DAYALBHAI PATEL 1125002WL000815 TARUNABEN DAYALBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285711 PATEL TARUNABEN DAYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-029-001/78002257
(Vadoli) 		1125002000NRG24280420230014478 28/04/2023 ALKABEN BHARATBHAI PATEL 1125002WL000815 ALKABEN BHARATBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285710 ALKABEN BHARTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-029-001/78002259
(Vadoli) 		1125002000NRG24280420230014479 28/04/2023 SANGITABEN PRAVINBHAI PATEL 1125002WL000815 SANGITABEN PRAVINBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285698 SANGITABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-029-001/78002260
(Vadoli) 		1125002000NRG24280420230014480 28/04/2023 DEVIBEN PARSOTBHAI PATEL 1125002WL000815 DEVIBEN PARSOTBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285721 DEVIBEN PARSOTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-029-001/78002261
(Vadoli) 		1125002000NRG24280420230014481 28/04/2023 KOKILABEN MULJIBHAI PATEL 1125002WL000815 KOKILABEN MULJIBHAI PATEL 00415 SBIN0010998 460 460 Processed 11/05/2023 1402285716 KOKILABEN MULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-029-001/78002262
(Vadoli) 		1125002000NRG24280420230014482 28/04/2023 Manjulaben NAGINBHAI PATEL 1125002WL000815 Manjulaben NAGINBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285709 MANJULABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-029-001/78002266
(Vadoli) 		1125002000NRG24280420230014483 28/04/2023 SEETALBEN BALVANTBHAI PATEL 1125002WL000815 SEETALBEN BALVANTBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285699 SHITALBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-029-001/78002272
(Vadoli) 		1125002000NRG24280420230014485 28/04/2023 LILABEN GANPATBHAI PATEL 1125002WL000815 LILABEN GANPATBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285714 PATEL LEELABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-029-001/78002276
(Vadoli) 		1125002000NRG24280420230014486 28/04/2023 LAKSHMIBEN SURESHBHAI PATEL 1125002WL000815 LAKSHMIBEN SURESHBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285717 LAKHIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-029-001/78002277
(Vadoli) 		1125002000NRG24280420230014487 28/04/2023 BHARTIBEN ISHWARBHAI PATEL 1125002WL000815 BHARTIBEN ISHWARBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285734 BHARTIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-029-001/78002278
(Vadoli) 		1125002000NRG24280420230014488 28/04/2023 AMBABEN GANPATBHAI PATEL 1125002WL000815 AMBABEN GANPATBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285732 ABMBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-029-001/78002284
(Vadoli) 		1125002000NRG24280420230014489 28/04/2023 SUSHILABEN NAGINBHAI PATEL 1125002WL000815 SUSHILABEN NAGINBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285728 SUSHILABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-029-001/78002285
(Vadoli) 		1125002000NRG24280420230014490 28/04/2023 CHETNABEN ASHOKBHAI PATEL 1125002WL000815 CHETNABEN ASHOKBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285729 PATEL CHETNABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-029-001/78002288
(Vadoli) 		1125002000NRG24280420230014491 28/04/2023 BHAVNABEN GOPALBHAI PATEL 1125002WL000815 BHAVNABEN GOPALBHAI PATEL 00415 SBIN0010998 690 690 Processed 11/05/2023 1402285706 PATEL BHAVNABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-029-001/78002294
(Vadoli) 		1125002000NRG24280420230014492 28/04/2023 MINABEN ANILBHAI PATEL 1125002WL000815 MINABEN ANILBHAI PATEL 00415 SBIN0010998 460 460 Processed 11/05/2023 1402285715 MEENABEN ANILBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-029-001/78002462
(Vadoli) 		1125002000NRG24280420230014494 28/04/2023 BHANUBEN RAMESHBHAI PATEL 1125002WL000815 BHANUBEN RAMESHBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285720 PATEL BHANUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-029-001/78002484
(Vadoli) 		1125002000NRG24280420230014495 28/04/2023 SAVITABEN NAGINBHAI PATEL 1125002WL000815 SAVITABEN NAGINBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285712 SAVITABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-029-001/78002597
(Vadoli) 		1125002000NRG24280420230014496 28/04/2023 bhanumati jagdishbhai patel 1125002WL000815 bhanumati jagdishbhai patel 00415 SBIN0010998 460 460 Processed 11/05/2023 1402285733 BHANUMATI JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-029-001/78002600
(Vadoli) 		1125002000NRG24280420230014497 28/04/2023 padmaben jentibhai patel 1125002WL000815 padmaben jentibhai patel 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285708 PADMABEN JYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-029-003/78002309
(Vadoli) 		1125002000NRG24280420230014498 28/04/2023 USHABEN SURESHBHAI PATEL 1125002WL000815 USHABEN SURESHBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285704 USHABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-029-003/78002312
(Vadoli) 		1125002000NRG24280420230014499 28/04/2023 GAJARABEN MANUBHAI PATEL 1125002WL000815 GAJARABEN MANUBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285722 PATEL GAJRABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-029-003/78002313
(Vadoli) 		1125002000NRG24280420230014500 28/04/2023 URMILABEN DHIRUBHAI PATEL 1125002WL000815 URMILABEN DHIRUBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285723 URMILABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-029-003/78002356
(Vadoli) 		1125002000NRG24280420230014501 28/04/2023 KALAVATIBEN MOHANBHAI PATEL 1125002WL000815 KALAVATIBEN MOHANBHAI PATEL 00415 SBIN0010998 920 920 Processed 11/05/2023 1402285692 PATEL KALAVATIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-029-003/78002358
(Vadoli) 		1125002000NRG24280420230014502 28/04/2023 anjanaben rashikbhai patel 1125002WL000815 anjanaben rashikbhai patel 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285736 ANJANABEN RASIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-029-003/78002359
(Vadoli) 		1125002000NRG24280420230014503 28/04/2023 NIRUBEN GULABBHAI PATEL 1125002WL000815 NIRUBEN GULABBHAI PATEL 00415 SBIN0010998 1150 1150 Processed 11/05/2023 1402285731 PATEL NIRUBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64540 64540
119 Jalalpore GJ-25-002-021-001/7800135
(Kadoli) 		1125002000NRG24280420230014419 28/04/2023 BHANUBEN MUNESHBHAI RATHOD 1125002WL000814 BHANUBEN MUNESHBHAI RATHOD 00691 IPOS0000001 840 840 Processed 11/05/2023 1402285742 BHANUBEN MUNESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-021-001/7800849
(Kadoli) 		1125002000NRG24280420230014421 28/04/2023 Manjulaben Naginbhai Patel 1125002WL000814 Manjulaben Naginbhai Patel 00691 IPOS0000001 1260 1260 Processed 10/05/2023 1402285744 MANJULABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Jalalpore GJ-25-002-021-001/7800862
(Kadoli) 		1125002000NRG24280420230014424 28/04/2023 BhanubenKiritbhai Patel 1125002WL000814 BhanubenKiritbhai Patel 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1402285743 BHANUBEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-021-001/7800866
(Kadoli) 		1125002000NRG24280420230014425 28/04/2023 PushpabenDahyabhai Patel 1125002WL000814 PushpabenDahyabhai Patel 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1402285740 PUSHPABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-021-001/7800870
(Kadoli) 		1125002000NRG24280420230014427 28/04/2023 DamyantibenKISHORBHAI RATHOD 1125002WL000814 DamyantibenKISHORBHAI RATHOD 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1402285741 DAMYANTIBEN KISHORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-029-001/78002249
(Vadoli) 		1125002000NRG24280420230014473 28/04/2023 SAVITABEN JERAMBHAI PATEL 1125002WL000815 SAVITABEN JERAMBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1402285737 SAVITABEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-029-001/78002267
(Vadoli) 		1125002000NRG24280420230014484 28/04/2023 MINABEN NITESHBHAI PATEL 1125002WL000815 MINABEN NITESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1402285738 PATEL MEENABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-029-001/78002296
(Vadoli) 		1125002000NRG24280420230014493 28/04/2023 BHARTIBEN PANKAJBHAI MISTRY 1125002WL000815 BHARTIBEN PANKAJBHAI MISTRY 00691 IPOS0000001 920 920 Processed 11/05/2023 1402285739 BHARTIBEN PANKAJBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9100 9100
Total 125900 125900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13330
2 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0KARADI Bank of Baroda karadi 3300
3 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 15840
4 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0KRIBUL KRISHNAPUR, GUJARAT 13110
5 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0KRIBUL Krushnpur 920
6 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 3360
7 Jalalpore GJ1125002_280423APB_FTO_12764 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 2400
8 Jalalpore GJ1125002_280423APB_FTO_12764 State Bank of India SBIN0010998 Maroli 32940
9 Jalalpore GJ1125002_280423APB_FTO_12764 State Bank of India SBIN0010998 MAROLI BAZAR 31600
10 Jalalpore GJ1125002_280423APB_FTO_12764 India Post Payments Bank IPOS0000001 NAVSARI 9100

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