|
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-25-002-032-001/78001152
(Mirjapor)
|
1125002000NRG23080920220119202
|
08/09/2022
|
CHETNABEN VINODBHAI HALPATI
|
1125002WL007352
|
CHETNABEN VINODBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862223
|
|
CHETNABEN VINODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-032-001/7800891
(Mirjapor)
|
1125002000NRG23080920220119227
|
08/09/2022
|
HEMABEN PARKASHBHAI HALPATI
|
1125002WL007352
|
HEMABEN PARKASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862220
|
|
HALPATI HEMABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-032-001/7800958
(Mirjapor)
|
1125002000NRG23080920220119233
|
08/09/2022
|
KOMALBEN ANILKUMAR HALPATI
|
1125002WL007352
|
KOMALBEN ANILKUMAR HALPATI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862203
|
|
KOMALBEN ANILBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-032-001/7800962
(Mirjapor)
|
1125002000NRG23080920220119234
|
08/09/2022
|
LAKSHMIBEN BABUBHAI PATEL
|
1125002WL007352
|
LAKSHMIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862200
|
|
LAXMIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-032-001/7800967
(Mirjapor)
|
1125002000NRG23080920220119235
|
08/09/2022
|
BHAGWATIBEN VALLABHBHAI PATEL
|
1125002WL007352
|
BHAGWATIBEN VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862205
|
|
BHAGVATIBEN VALLBHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-032-001/7801032
(Mirjapor)
|
1125002000NRG23080920220119254
|
08/09/2022
|
CHAMPABEN RATILALBHAI PATEL
|
1125002WL007352
|
CHAMPABEN RATILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862204
|
|
CHAMPABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-032-001/78001092
(Mirjapor)
|
1125002000NRG23080920220119197
|
08/09/2022
|
SUNITABEN ARJUNBHAI HALPATI
|
1125002WL007352
|
SUNITABEN ARJUNBHAI HALPATI
|
00045
|
BARB0KHATRI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862227
|
|
SUNITABEN ARJUNBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Jalalpore
|
GJ-25-002-032-001/78001064
(Mirjapor)
|
1125002000NRG23080920220119186
|
08/09/2022
|
naynaben nanubhai patel
|
1125002WL007352
|
naynaben nanubhai patel
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862179
|
|
NAYNABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-032-001/78001065
(Mirjapor)
|
1125002000NRG23080920220119187
|
08/09/2022
|
rukhiben vasantbhai patel
|
1125002WL007352
|
rukhiben vasantbhai patel
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862216
|
|
RUKHIBEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-032-001/78001066
(Mirjapor)
|
1125002000NRG23080920220119188
|
08/09/2022
|
jashuben pravinbhai patel
|
1125002WL007352
|
jashuben pravinbhai patel
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862189
|
|
JASHUBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-032-001/78001070
(Mirjapor)
|
1125002000NRG23080920220119190
|
08/09/2022
|
NAYNABEN THAKORBHAI PATEL
|
1125002WL007352
|
NAYNABEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862219
|
|
NAYNABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-032-001/78001071
(Mirjapor)
|
1125002000NRG23080920220119192
|
08/09/2022
|
MANJULABEN ARUNBHAI PATEL
|
1125002WL007352
|
MANJULABEN ARUNBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862190
|
|
MANJULABEN ARUNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-032-001/78001075
(Mirjapor)
|
1125002000NRG23080920220119194
|
08/09/2022
|
CHAMPABEN AMRUTBHAI PATEL
|
1125002WL007352
|
CHAMPABEN AMRUTBHAI PATEL
|
00045
|
BARB0MAROLI
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740862193
|
|
CHAMPABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-032-001/78001079
(Mirjapor)
|
1125002000NRG23080920220119195
|
08/09/2022
|
LAKHIBEN KISHORBHAI HALPATI
|
1125002WL007352
|
LAKHIBEN KISHORBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862214
|
|
HALPATI LAKHIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-032-001/78001083
(Mirjapor)
|
1125002000NRG23080920220119196
|
08/09/2022
|
JAYABEN PARESHBHAI HALPATI
|
1125002WL007352
|
JAYABEN PARESHBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862213
|
|
JAYABEN PARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-032-001/78001096
(Mirjapor)
|
1125002000NRG23080920220119198
|
08/09/2022
|
Lakhiben Chhibabhai Halpati
|
1125002WL007352
|
Lakhiben Chhibabhai Halpati
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862201
|
|
HALPATI LAKHIBEN CHIBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-032-001/7800841
(Mirjapor)
|
1125002000NRG23080920220119215
|
08/09/2022
|
LAKSHMIBEN RAVJIBHAI PATEL
|
1125002WL007352
|
LAKSHMIBEN RAVJIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862192
|
|
PATEL LAXMIBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-032-001/7800845
(Mirjapor)
|
1125002000NRG23080920220119216
|
08/09/2022
|
HANSABEN PARBHUBHAI PATEL
|
1125002WL007352
|
HANSABEN PARBHUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862185
|
|
PATEL HANSABEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-032-001/7800846
(Mirjapor)
|
1125002000NRG23080920220119217
|
08/09/2022
|
RAMILABEN RAVJIBHAI PATEL
|
1125002WL007352
|
RAMILABEN RAVJIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862180
|
|
PATEL RAMILABEN RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-032-001/7800847
(Mirjapor)
|
1125002000NRG23080920220119218
|
08/09/2022
|
REKHABEN CHHAGANBHAI PATEL
|
1125002WL007352
|
REKHABEN CHHAGANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862178
|
|
REKHABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-032-001/7800850
(Mirjapor)
|
1125002000NRG23080920220119219
|
08/09/2022
|
LAXMIBEN LALLUBHAI PATEL
|
1125002WL007352
|
LAXMIBEN LALLUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862181
|
|
PATEL LAXMIBEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-032-001/7800853
(Mirjapor)
|
1125002000NRG23080920220119220
|
08/09/2022
|
USHABEN RAMESHBHAI PATEL
|
1125002WL007352
|
USHABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862177
|
|
PATEL USHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-032-001/7800858
(Mirjapor)
|
1125002000NRG23080920220119221
|
08/09/2022
|
PALIBEN JYANTIBHAI PATEL
|
1125002WL007352
|
PALIBEN JYANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862217
|
|
PATEL PALIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-032-001/7800866
(Mirjapor)
|
1125002000NRG23080920220119222
|
08/09/2022
|
INDUBEN ISHWARBHAI PATEL
|
1125002WL007352
|
INDUBEN ISHWARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862187
|
|
INDOOBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-032-001/7800867
(Mirjapor)
|
1125002000NRG23080920220119223
|
08/09/2022
|
MANJULABEN RAJUBHAI PATEL
|
1125002WL007352
|
MANJULABEN RAJUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862196
|
|
PATEL MANJULABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-032-001/7800871
(Mirjapor)
|
1125002000NRG23080920220119224
|
08/09/2022
|
MANISHABEN JAYESHBHAI HALPATI
|
1125002WL007352
|
MANISHABEN JAYESHBHAI HALPATI
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862208
|
|
RATHOD MANISHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-032-001/7800876
(Mirjapor)
|
1125002000NRG23080920220119225
|
08/09/2022
|
MANJULABEN RAMESHBHAI HALPATI
|
1125002WL007352
|
MANJULABEN RAMESHBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862202
|
|
HALPATI MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-032-001/7800882
(Mirjapor)
|
1125002000NRG23080920220119226
|
08/09/2022
|
SUMANBEN MANGABHAI HALPATI
|
1125002WL007352
|
SUMANBEN MANGABHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862212
|
|
SUMANBEN MANGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-032-001/7800898
(Mirjapor)
|
1125002000NRG23080920220119228
|
08/09/2022
|
RAMILABEN MAHESHBHAI HALPATI
|
1125002WL007352
|
RAMILABEN MAHESHBHAI HALPATI
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862197
|
|
HALPATI RAMILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-032-001/7800899
(Mirjapor)
|
1125002000NRG23080920220119229
|
08/09/2022
|
JAGRUTIBEN RAJUBHAI HALPATI
|
1125002WL007352
|
JAGRUTIBEN RAJUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862215
|
|
HALPATI JAGRITIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-032-001/7800905
(Mirjapor)
|
1125002000NRG23080920220119230
|
08/09/2022
|
SUMANBHAI BHIKHABHAI HALPATI
|
1125002WL007352
|
SUMANBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862222
|
|
SUMANBHAI BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
32
|
Jalalpore
|
GJ-25-002-032-001/7800954
(Mirjapor)
|
1125002000NRG23080920220119232
|
08/09/2022
|
SANGITABEN SHAILESHBHAI HALPATI
|
1125002WL007352
|
SANGITABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862225
|
|
SANGITABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-032-001/7800968
(Mirjapor)
|
1125002000NRG23080920220119236
|
08/09/2022
|
KUSUMBEN ISHWARBHAI PATEL
|
1125002WL007352
|
KUSUMBEN ISHWARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862194
|
|
PATEL KUSUMBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-032-001/7800972
(Mirjapor)
|
1125002000NRG23080920220119237
|
08/09/2022
|
BHAVISHABEN PRAKASHBHAI PATEL
|
1125002WL007352
|
BHAVISHABEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862221
|
|
BHAVISHABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Jalalpore
|
GJ-25-002-032-001/7800975
(Mirjapor)
|
1125002000NRG23080920220119238
|
08/09/2022
|
PRATIKSHABEN CHAMPAKBHAI PATEL
|
1125002WL007352
|
PRATIKSHABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862206
|
|
PATEL PRATIKSHABEN CHANDRKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-032-001/7800976
(Mirjapor)
|
1125002000NRG23080920220119239
|
08/09/2022
|
HANSABEN BABUBHAI PATEL
|
1125002WL007352
|
HANSABEN BABUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862195
|
|
HANSABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Jalalpore
|
GJ-25-002-032-001/7800980
(Mirjapor)
|
1125002000NRG23080920220119240
|
08/09/2022
|
TINABEN DINESHBHAI PATEL
|
1125002WL007352
|
TINABEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
15/09/2022
|
|
4740862218
|
|
TINABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-032-001/7800984
(Mirjapor)
|
1125002000NRG23080920220119242
|
08/09/2022
|
KALPANABEN JAYANTIBHAI PATEL
|
1125002WL007352
|
KALPANABEN JAYANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740862226
|
|
KALPANABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-032-001/7800989
(Mirjapor)
|
1125002000NRG23080920220119243
|
08/09/2022
|
INDUBEN HARISHBHAI PATEL
|
1125002WL007352
|
INDUBEN HARISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862224
|
|
INDUBEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-032-001/7800993
(Mirjapor)
|
1125002000NRG23080920220119245
|
08/09/2022
|
KALPANABEN MUKESHBHAI PATEL
|
1125002WL007352
|
KALPANABEN MUKESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862198
|
|
PATEL KALPANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-032-001/7801000
(Mirjapor)
|
1125002000NRG23080920220119247
|
08/09/2022
|
MANJULABEN BALUBHAI HALPATI
|
1125002WL007352
|
MANJULABEN BALUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862211
|
|
HALPATI MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-032-001/7801005
(Mirjapor)
|
1125002000NRG23080920220119248
|
08/09/2022
|
VASANTIBEN GOVINDBHAI PATEL
|
1125002WL007352
|
VASANTIBEN GOVINDBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862199
|
|
VASANTIBEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
Jalalpore
|
GJ-25-002-032-001/7801026
(Mirjapor)
|
1125002000NRG23080920220119249
|
08/09/2022
|
RANJANBEN KANUBHAI PATEL
|
1125002WL007352
|
RANJANBEN KANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862183
|
|
RANJANBEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-032-001/7801027
(Mirjapor)
|
1125002000NRG23080920220119250
|
08/09/2022
|
LAXMIBEN DAYALBHAI PATEL
|
1125002WL007352
|
LAXMIBEN DAYALBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862184
|
|
LAXMIBEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-032-001/7801029
(Mirjapor)
|
1125002000NRG23080920220119251
|
08/09/2022
|
lalitaben dahyabhai patel
|
1125002WL007352
|
lalitaben dahyabhai patel
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862188
|
|
LALITABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-032-001/7801030
(Mirjapor)
|
1125002000NRG23080920220119252
|
08/09/2022
|
kantaben ravjibhai patel
|
1125002WL007352
|
kantaben ravjibhai patel
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862186
|
|
PATEL KANTABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-032-001/7801031
(Mirjapor)
|
1125002000NRG23080920220119253
|
08/09/2022
|
SHANTIBEN DAYALBHAI PATEL
|
1125002WL007352
|
SHANTIBEN DAYALBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862182
|
|
SHANTIBEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-032-001/7801035
(Mirjapor)
|
1125002000NRG23080920220119255
|
08/09/2022
|
MINAXIBEN BIPINBHAI PATEL
|
1125002WL007352
|
MINAXIBEN BIPINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862191
|
|
MEENAKSHIBEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-032-001/7801040
(Mirjapor)
|
1125002000NRG23080920220119256
|
08/09/2022
|
RAMILABEN DASBHAI PATEL
|
1125002WL007352
|
RAMILABEN DASBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862207
|
|
LILABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-032-001/7801044
(Mirjapor)
|
1125002000NRG23080920220119257
|
08/09/2022
|
SHILABEN MANUBHAI PATEL
|
1125002WL007352
|
SHILABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740862210
|
|
SHILABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-032-001/7801060
(Mirjapor)
|
1125002000NRG23080920220119258
|
08/09/2022
|
bhaniben nanubhai halpati
|
1125002WL007352
|
bhaniben nanubhai halpati
|
00045
|
BARB0MAROLI
|
210
|
210
|
Processed
|
15/09/2022
|
|
4740862209
|
|
BHANIBEN NANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|