Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:01:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_101022APB_FTO_122656
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-25-002-028-001/105
(Bhinar) 		1125002000NRG23101020220139939 10/10/2022 PATEL DIPIKABEN HARISHBHAI 1125002WL009973 PATEL DIPIKABEN HARISHBHAI 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567416 DIPIKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-028-001/68
(Bhinar) 		1125002000NRG23101020220139950 10/10/2022 PATEL MANIBEN THAKORBHAI 1125002WL009973 PATEL MANIBEN THAKORBHAI 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567421 MANIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-028-001/7767010
(Bhinar) 		1125002000NRG23101020220139952 10/10/2022 Rekhaben Rameshbhai Halpati 1125002WL009973 Rekhaben Rameshbhai Halpati 00045 BARB0BGGBXX 220 220 Processed 14/10/2022 5576567417 REKHABEN RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-028-001/7767017
(Bhinar) 		1125002000NRG23101020220139954 10/10/2022 Ramilaben Kishorbhai Patel 1125002WL009973 Ramilaben Kishorbhai Patel 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567419 PATEL RAMILABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-028-001/7767114
(Bhinar) 		1125002000NRG23101020220139965 10/10/2022 Maniben Chhaganbhai Patel 1125002WL009973 Maniben Chhaganbhai Patel 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567447 MANIBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-028-001/7767340
(Bhinar) 		1125002000NRG23101020220139990 10/10/2022 HANSABEN CHIMANBHAI PATEL 1125002WL009973 HANSABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567422 PATEL HANSABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-028-001/7767348
(Bhinar) 		1125002000NRG23101020220139993 10/10/2022 LATABEN CHIMANBHAI PATEL 1125002WL009973 LATABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567420 PATEL LATABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-028-001/7767349
(Bhinar) 		1125002000NRG23101020220139994 10/10/2022 PUSHPABEN GANAPTBHAI PATEL 1125002WL009973 PUSHPABEN GANAPTBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567418 PUSHPABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-028-001/7767372
(Bhinar) 		1125002000NRG23101020220140006 10/10/2022 MANIBEN RAMESHBHAI PATEL 1125002WL009973 MANIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576567450 PATEL MANIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7260 7260
10 Jalalpore GJ-25-002-028-001/103
(Bhinar) 		1125002000NRG23101020220139938 10/10/2022 PATEL MANJULABEN THAKORBHAI 1125002WL009973 PATEL MANJULABEN THAKORBHAI 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567428 MANJULABEN THAKORBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-028-001/107
(Bhinar) 		1125002000NRG23101020220139940 10/10/2022 DAHIBEN BHAGUBHAI PATEL 1125002WL009973 DAHIBEN BHAGUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567433 DAHIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-028-001/116
(Bhinar) 		1125002000NRG23101020220139941 10/10/2022 PARVATIBEN VASANTBHAI PATEL 1125002WL009973 PARVATIBEN VASANTBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567440 PARVATIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-028-001/117
(Bhinar) 		1125002000NRG23101020220139942 10/10/2022 SAVITABEN MULJIBHAI PATEL 1125002WL009973 SAVITABEN MULJIBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567438 SAVITABEN MULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-028-001/119
(Bhinar) 		1125002000NRG23101020220139943 10/10/2022 DAKSHABEN BHARATBHAI PATEL 1125002WL009973 DAKSHABEN BHARATBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567439 DAXABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-028-001/147
(Bhinar) 		1125002000NRG23101020220139944 10/10/2022 KUSUMBEN CHHOTUBHAI PATEL 1125002WL009973 KUSUMBEN CHHOTUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567427 PATEL KUSUMBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-028-001/36
(Bhinar) 		1125002000NRG23101020220139946 10/10/2022 SAVITABEN RAMESHBHAI PATEL 1125002WL009973 SAVITABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567435 SAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-028-001/44
(Bhinar) 		1125002000NRG23101020220139947 10/10/2022 NIRUBEN BHIKHUBHAI PATEL 1125002WL009973 NIRUBEN BHIKHUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567436 NIRUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-028-001/54
(Bhinar) 		1125002000NRG23101020220139948 10/10/2022 KUNTABEN DAHYABHAI PATEL 1125002WL009973 KUNTABEN DAHYABHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567400 KUNTABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-028-001/67
(Bhinar) 		1125002000NRG23101020220139949 10/10/2022 VANITABEN DALPATBHAI PATEL 1125002WL009973 VANITABEN DALPATBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567446 Mrs. PATEL VANITABEN DALPATBHAI INDIAN BANK(607105)
20 Jalalpore GJ-25-002-028-001/7767046
(Bhinar) 		1125002000NRG23101020220139956 10/10/2022 KALAVATIBEN NAVNITCHANDRAPATEL 1125002WL009973 KALAVATIBEN NAVNITCHANDRAPATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567431 KALAVATIBEN NAVNITCHANDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-028-001/7767047
(Bhinar) 		1125002000NRG23101020220139957 10/10/2022 Arunaben Anandbhai Patel 1125002WL009973 Arunaben Anandbhai Patel 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567401 ARUNABEN ANANDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Jalalpore GJ-25-002-028-001/7767050
(Bhinar) 		1125002000NRG23101020220139958 10/10/2022 LAXMIBEN PRAVINBHAI PATEL 1125002WL009973 LAXMIBEN PRAVINBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567437 LAXMIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-028-001/7767080
(Bhinar) 		1125002000NRG23101020220139961 10/10/2022 PUSHPABEN CHHAGANBHAI PATEL 1125002WL009973 PUSHPABEN CHHAGANBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567425 PUSHPABEN CHHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-028-001/7767132
(Bhinar) 		1125002000NRG23101020220139968 10/10/2022 SAVITABEN KANTIBHAI PATEL 1125002WL009973 SAVITABEN KANTIBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567443 MRS SAVITABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
25 Jalalpore GJ-25-002-028-001/7767157
(Bhinar) 		1125002000NRG23101020220139970 10/10/2022 HEMUBEN RAMAKANT PATEL 1125002WL009973 HEMUBEN RAMAKANT PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567399 HEMABEN RAMAKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Jalalpore GJ-25-002-028-001/7767158
(Bhinar) 		1125002000NRG23101020220139971 10/10/2022 Bhagvatiben Balubhai Patel 1125002WL009973 Bhagvatiben Balubhai Patel 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567398 BHAGVATIBEN BALUBHAI PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-028-001/7767166
(Bhinar) 		1125002000NRG23101020220139972 10/10/2022 JASHUBEN MOHANBHAI PATEL 1125002WL009973 JASHUBEN MOHANBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567442 JASUBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-028-001/7767223
(Bhinar) 		1125002000NRG23101020220139979 10/10/2022 MANJUBEN JAYANTIBHAI PATEL 1125002WL009973 MANJUBEN JAYANTIBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567434 MANJULABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-028-001/7767234
(Bhinar) 		1125002000NRG23101020220139981 10/10/2022 KALAVATIBAHEN NAGINBHAI PATEL 1125002WL009973 KALAVATIBAHEN NAGINBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567432 KALAVATIBEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Jalalpore GJ-25-002-028-001/7767252
(Bhinar) 		1125002000NRG23101020220139982 10/10/2022 BIPIN GANPATBHAI RATHOD 1125002WL009973 BIPIN GANPATBHAI RATHOD 00045 BARB0MAROLI 220 220 Processed 14/10/2022 5576567424 BIPIN GANPATBHAI RATHOD BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-028-001/7767257
(Bhinar) 		1125002000NRG23101020220139983 10/10/2022 JEKORBEN GANPATBHAI PATEL 1125002WL009973 JEKORBEN GANPATBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567426 JIKORBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-028-001/7767258
(Bhinar) 		1125002000NRG23101020220139984 10/10/2022 KALAVATIBEN JAGDISHBHAI PATEL 1125002WL009973 KALAVATIBEN JAGDISHBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 14/10/2022 5576567441 KALAVATIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-028-001/7767333
(Bhinar) 		1125002000NRG23101020220139988 10/10/2022 BHAVNABEN BHAGUBHAI PATEL 1125002WL009973 BHAVNABEN BHAGUBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 14/10/2022 5576567429 BHAGUBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Jalalpore GJ-25-002-028-001/7767337
(Bhinar) 		1125002000NRG23101020220139989 10/10/2022 ANKITABEN BHAVESHBHAI PATEL 1125002WL009973 ANKITABEN BHAVESHBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567404 ANKITABEN BHAVESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-028-001/7767346
(Bhinar) 		1125002000NRG23101020220139992 10/10/2022 GITABEN AMRUTBHAI PATEL 1125002WL009973 GITABEN AMRUTBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567445 GITABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-028-001/7767351
(Bhinar) 		1125002000NRG23101020220139996 10/10/2022 KANTABEN BABUBHAI PATEL 1125002WL009973 KANTABEN BABUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567423 KANTABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-028-001/7767353
(Bhinar) 		1125002000NRG23101020220139998 10/10/2022 SUNITABEN UMESHBHAI PATEL 1125002WL009973 SUNITABEN UMESHBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 14/10/2022 5576567449 SUNITABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-028-001/7767354
(Bhinar) 		1125002000NRG23101020220139999 10/10/2022 TARUNABEN BHARATBHAI PATEL 1125002WL009973 TARUNABEN BHARATBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567448 TARUNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-028-001/7767377
(Bhinar) 		1125002000NRG23101020220140007 10/10/2022 TORALBEN KAUSHIKKUMAR PATEL 1125002WL009973 TORALBEN KAUSHIKKUMAR PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567403 TORALBEN KAUSHIKKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Jalalpore GJ-25-002-028-001/7767378
(Bhinar) 		1125002000NRG23101020220140008 10/10/2022 CHANDRAVATI DHARMESKUMAR PATEL 1125002WL009973 CHANDRAVATI DHARMESKUMAR PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567430 CHANDRAVATI DHARMESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Jalalpore GJ-25-002-028-001/7767385
(Bhinar) 		1125002000NRG23101020220140010 10/10/2022 AYSHREEBEN NARESHBHAI PATEL 1125002WL009973 AYSHREEBEN NARESHBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567402 PANIBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-028-001/83
(Bhinar) 		1125002000NRG23101020220140019 10/10/2022 PATEL SANTIBEN RAMABHAI 1125002WL009973 PATEL SANTIBEN RAMABHAI 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576567444 SHANTIBEN RAMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27720 27720
43 Jalalpore GJ-25-002-028-001/21
(Bhinar) 		1125002000NRG23101020220139945 10/10/2022 MANEEBEN JAYANTIBHAI PATEL 1125002WL009973 MANEEBEN JAYANTIBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567407 MANIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-028-001/74
(Bhinar) 		1125002000NRG23101020220139951 10/10/2022 VALIBEN BABUBHAI PATEL 1125002WL009973 VALIBEN BABUBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567415 VALIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-028-001/7767057
(Bhinar) 		1125002000NRG23101020220139959 10/10/2022 Kusumben Keshavbhai Patel 1125002WL009973 Kusumben Keshavbhai Patel 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567408 KUSUMBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-028-001/7767066
(Bhinar) 		1125002000NRG23101020220139960 10/10/2022 USHABEN SUMANBHAI PATEL 1125002WL009973 USHABEN SUMANBHAI PATEL 00165 IBKL0001611 660 660 Processed 14/10/2022 5576567414 USHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-028-001/7767092
(Bhinar) 		1125002000NRG23101020220139963 10/10/2022 USHABEN NARENDARBHAI PATEL 1125002WL009973 USHABEN NARENDARBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567413 USHABEN NARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-028-001/7767122
(Bhinar) 		1125002000NRG23101020220139967 10/10/2022 HANSABEN RASIKBHAI PATEL 1125002WL009973 HANSABEN RASIKBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567406 HANSABEN RASIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-028-001/7767145
(Bhinar) 		1125002000NRG23101020220139969 10/10/2022 KALAVATIBEN BABUBHAI PATEL 1125002WL009973 KALAVATIBEN BABUBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567409 KALAVATIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-028-001/7767192
(Bhinar) 		1125002000NRG23101020220139974 10/10/2022 TRUPTIBEN DILIPBHAI PATEL 1125002WL009973 TRUPTIBEN DILIPBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567410 TRUPTIBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-028-001/7767222
(Bhinar) 		1125002000NRG23101020220139978 10/10/2022 KANCHANBEN NARESHBHAI PATEL 1125002WL009973 KANCHANBEN NARESHBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567405 KANCHANBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-028-001/7767326
(Bhinar) 		1125002000NRG23101020220139987 10/10/2022 CHHIMIBEN SOMABHAI PATEL 1125002WL009973 CHHIMIBEN SOMABHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567411 CHHIMIBEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-028-001/7767359
(Bhinar) 		1125002000NRG23101020220140000 10/10/2022 DAXABEN CHIMANBHAI PATEL 1125002WL009973 DAXABEN CHIMANBHAI PATEL 00165 IBKL0001611 880 880 Processed 14/10/2022 5576567412 DAXABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9460 9460
54 Jalalpore GJ-25-002-028-001/7767045
(Bhinar) 		1125002000NRG23101020220139955 10/10/2022 NITABEN VASANTBHAI PATEL 1125002WL009973 NITABEN VASANTBHAI PATEL 00691 IPOS0000001 660 660 Processed 14/10/2022 5576567383 NITABEN VASANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-028-001/7767101
(Bhinar) 		1125002000NRG23101020220139964 10/10/2022 ARUNABEN CHANDRAKANTBHAI PATEL 1125002WL009973 ARUNABEN CHANDRAKANTBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567394 ARUNABEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-028-001/7767172
(Bhinar) 		1125002000NRG23101020220139973 10/10/2022 KOMALBEN DINESHBHAI PATEL 1125002WL009973 KOMALBEN DINESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567396 KOMALBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-028-001/7767219
(Bhinar) 		1125002000NRG23101020220139976 10/10/2022 KALAVATIBEN HASMUKHBHAI PATEL 1125002WL009973 KALAVATIBEN HASMUKHBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/10/2022 5576567389 CHHANABHAI PANCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Jalalpore GJ-25-002-028-001/7767316
(Bhinar) 		1125002000NRG23101020220139985 10/10/2022 MINAXIBEN MANUBHAI PATEL 1125002WL009973 MINAXIBEN MANUBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567385 MINAXIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-028-001/7767322
(Bhinar) 		1125002000NRG23101020220139986 10/10/2022 SHAKUNTLABEN ASHVINBHAI PATEL 1125002WL009973 SHAKUNTLABEN ASHVINBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567388 SHAKUNTALABEN ASHWINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-028-001/7767343
(Bhinar) 		1125002000NRG23101020220139991 10/10/2022 PUSHPABEN BHAGUBHAI PATEL 1125002WL009973 PUSHPABEN BHAGUBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567390 PUSHPABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-028-001/7767350
(Bhinar) 		1125002000NRG23101020220139995 10/10/2022 DAMYANTIBEN PRAVINBHAI PATEL 1125002WL009973 DAMYANTIBEN PRAVINBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567386 DAMYANTIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Jalalpore GJ-25-002-028-001/7767361
(Bhinar) 		1125002000NRG23101020220140001 10/10/2022 SHARDABEN MAGANBHAI HALPATI 1125002WL009973 SHARDABEN MAGANBHAI HALPATI 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567397 SHARDABEN MAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-028-001/7767368
(Bhinar) 		1125002000NRG23101020220140003 10/10/2022 SHANTIBEN AMRUTBHAI PATEL 1125002WL009973 SHANTIBEN AMRUTBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567391 SHANTIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-028-001/7767370
(Bhinar) 		1125002000NRG23101020220140004 10/10/2022 DAXABEN DHANSUKHBHAI PATEL 1125002WL009973 DAXABEN DHANSUKHBHAI PATEL 00691 IPOS0000001 660 660 Processed 14/10/2022 5576567384 DAXABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-028-001/7767371
(Bhinar) 		1125002000NRG23101020220140005 10/10/2022 LAXMIBEN BHAGUBHAI PATEL 1125002WL009973 LAXMIBEN BHAGUBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567392 LAXMIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-028-001/7767382
(Bhinar) 		1125002000NRG23101020220140009 10/10/2022 PADMABEN DINESHBHAI PATEL 1125002WL009973 PADMABEN DINESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567393 PADMABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-028-001/7767388
(Bhinar) 		1125002000NRG23101020220140011 10/10/2022 JIGNASHABEN JAYESHBHAI PATEL 1125002WL009973 JIGNASHABEN JAYESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567387 JIGNASHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-028-001/7767396
(Bhinar) 		1125002000NRG23101020220140014 10/10/2022 ANISHABEN ZAVERBHAI PATEL 1125002WL009973 ANISHABEN ZAVERBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576567395 ANISHABEN ZAVERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
Total 56760 56760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_101022APB_FTO_122656 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7260
2 Jalalpore GJ1125002_101022APB_FTO_122656 Bank of Baroda BARB0MAROLI Bhinar MAROLI BAZAR 2640
3 Jalalpore GJ1125002_101022APB_FTO_122656 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 25080
4 Jalalpore GJ1125002_101022APB_FTO_122656 IDBI Bank IBKL0001611 AMBADA 9460
5 Jalalpore GJ1125002_101022APB_FTO_122656 India Post Payments Bank IPOS0000001 NAVSARI 12320

Download In Excel