|
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-25-002-030-001/78001966
(Simalgam)
|
1125002000NRG23230620220096149
|
23/06/2022
|
JAMNABEN SHAILESHBHAI AHIR
|
1125002WL004722
|
JAMNABEN SHAILESHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470292
|
|
JAMNABEN SHAILESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-030-001/78001976
(Simalgam)
|
1125002000NRG23230620220096154
|
23/06/2022
|
ANITABEN BABUBHAI AHIR
|
1125002WL004722
|
ANITABEN BABUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470290
|
|
ANITABEN BABUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-030-001/78002025
(Simalgam)
|
1125002000NRG23230620220096181
|
23/06/2022
|
JASUBEN HIRABHAI PATEL
|
1125002WL004722
|
JASUBEN HIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470294
|
|
Mrs. JASUBEN HIRABHAI PATEL
|
INDIAN BANK(607105)
|
|
4
|
Jalalpore
|
GJ-25-002-030-001/78002037
(Simalgam)
|
1125002000NRG23230620220096191
|
23/06/2022
|
BHANUBEN HARIBHAI PATEL
|
1125002WL004722
|
BHANUBEN HARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470289
|
|
BHANUBEN HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-030-001/78002253
(Simalgam)
|
1125002000NRG23230620220096226
|
23/06/2022
|
AMBABEN DAHYABHAI AHIR
|
1125002WL004722
|
AMBABEN DAHYABHAI AHIR
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470291
|
|
AMBABEN DAHYABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jalalpore
|
GJ-25-002-030-001/78002256
(Simalgam)
|
1125002000NRG23230620220096228
|
23/06/2022
|
KALPANA VASANTBHAI AHIR
|
1125002WL004722
|
KALPANA VASANTBHAI AHIR
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470293
|
|
KALPANA VASANTBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-030-001/78001953
(Simalgam)
|
1125002000NRG23230620220096142
|
23/06/2022
|
ILABEN RAMESHBHAI AHIR
|
1125002WL004722
|
ILABEN RAMESHBHAI AHIR
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470283
|
|
Mrs. ILABEN RAMESHBHAI AHIR
|
INDIAN BANK(607105)
|
|
8
|
Jalalpore
|
GJ-25-002-030-001/78001961
(Simalgam)
|
1125002000NRG23230620220096145
|
23/06/2022
|
BHIKHIBEN RAMESHBHAI AHIR
|
1125002WL004722
|
BHIKHIBEN RAMESHBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470333
|
|
Mrs. BHIKHIBEN RAMESHBHAI AHIR
|
INDIAN BANK(607105)
|
|
9
|
Jalalpore
|
GJ-25-002-030-001/78001962
(Simalgam)
|
1125002000NRG23230620220096146
|
23/06/2022
|
ILABEN CHHAGANBHAI AHIR
|
1125002WL004722
|
ILABEN CHHAGANBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470342
|
|
Mrs. ILABEN CHHAGANBHAI AHIR
|
INDIAN BANK(607105)
|
|
10
|
Jalalpore
|
GJ-25-002-030-001/78001964
(Simalgam)
|
1125002000NRG23230620220096147
|
23/06/2022
|
PARVATIBEN BHIKHUBHAI AHIR
|
1125002WL004722
|
PARVATIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470340
|
|
Mrs. PARVATIBEN BHIKHUBHAI AHIR
|
INDIAN BANK(607105)
|
|
11
|
Jalalpore
|
GJ-25-002-030-001/78001965
(Simalgam)
|
1125002000NRG23230620220096148
|
23/06/2022
|
JAYABEN AMRUTBHAI AHIR
|
1125002WL004722
|
JAYABEN AMRUTBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470279
|
|
JAYABEN AMRATBHAI AHIR
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-030-001/78001969
(Simalgam)
|
1125002000NRG23230620220096150
|
23/06/2022
|
MANJULABEN AMRUTBHAI AHIR
|
1125002WL004722
|
MANJULABEN AMRUTBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470321
|
|
MANJULA AMRATBHAI AHIR
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-030-001/78001970
(Simalgam)
|
1125002000NRG23230620220096151
|
23/06/2022
|
SHANTABEN DAJIBHAI AHIR
|
1125002WL004722
|
SHANTABEN DAJIBHAI AHIR
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470270
|
|
SHNATABEN DAJIBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jalalpore
|
GJ-25-002-030-001/78001975
(Simalgam)
|
1125002000NRG23230620220096153
|
23/06/2022
|
KANTABEN BHALABHAI AHIR
|
1125002WL004722
|
KANTABEN BHALABHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470272
|
|
KANTABEN BHALABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jalalpore
|
GJ-25-002-030-001/78001978
(Simalgam)
|
1125002000NRG23230620220096155
|
23/06/2022
|
USHABEN DALPATBHAI AHIR
|
1125002WL004722
|
USHABEN DALPATBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470318
|
|
Mrs. USHABEN DALPATBHAI AHIR
|
INDIAN BANK(607105)
|
|
16
|
Jalalpore
|
GJ-25-002-030-001/78001982
(Simalgam)
|
1125002000NRG23230620220096157
|
23/06/2022
|
CHAMPABEN BABUBHAI AHIR
|
1125002WL004722
|
CHAMPABEN BABUBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470334
|
|
Mrs. CHAMPABEN BABUBHAI AHIR
|
INDIAN BANK(607105)
|
|
17
|
Jalalpore
|
GJ-25-002-030-001/78001984
(Simalgam)
|
1125002000NRG23230620220096158
|
23/06/2022
|
SHILABEN BABUBHAI AHIR
|
1125002WL004722
|
SHILABEN BABUBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470337
|
|
Mrs. SHILABEN BABUBHAI AHIR
|
INDIAN BANK(607105)
|
|
18
|
Jalalpore
|
GJ-25-002-030-001/78001986
(Simalgam)
|
1125002000NRG23230620220096159
|
23/06/2022
|
USHABEN MANHARBHAI AHIR
|
1125002WL004722
|
USHABEN MANHARBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470271
|
|
Mrs. USHABEN MANHARBHAI AHIR
|
INDIAN BANK(607105)
|
|
19
|
Jalalpore
|
GJ-25-002-030-001/78001987
(Simalgam)
|
1125002000NRG23230620220096160
|
23/06/2022
|
PALIBEN PRAVINBHAI AHIR
|
1125002WL004722
|
PALIBEN PRAVINBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470343
|
|
Mrs. PARVATIBEN PRAVINBHAI AHIR
|
INDIAN BANK(607105)
|
|
20
|
Jalalpore
|
GJ-25-002-030-001/78001988
(Simalgam)
|
1125002000NRG23230620220096161
|
23/06/2022
|
KALPANABEN GIRISHBHAI PATEL
|
1125002WL004722
|
KALPANABEN GIRISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470262
|
|
Mrs. KALPANABEN GIRISHBHAI PATEL
|
INDIAN BANK(607105)
|
|
21
|
Jalalpore
|
GJ-25-002-030-001/78001989
(Simalgam)
|
1125002000NRG23230620220096162
|
23/06/2022
|
SUSHILABEN DIPAKBHAI PATEL
|
1125002WL004722
|
SUSHILABEN DIPAKBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470276
|
|
MR DEEPAKBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalalpore
|
GJ-25-002-030-001/78001990
(Simalgam)
|
1125002000NRG23230620220096163
|
23/06/2022
|
BHANUBEN ANILBHAI PATEL
|
1125002WL004722
|
BHANUBEN ANILBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470274
|
|
BHANUBEN ANILKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-030-001/78001991
(Simalgam)
|
1125002000NRG23230620220096164
|
23/06/2022
|
VARSHABEN SURESHBHAI PATEL
|
1125002WL004722
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470323
|
|
VARSHA SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Jalalpore
|
GJ-25-002-030-001/78001992
(Simalgam)
|
1125002000NRG23230620220096165
|
23/06/2022
|
HETALBEN MANOJBHAI PATEL
|
1125002WL004722
|
HETALBEN MANOJBHAI PATEL
|
00045
|
BARB0MAROLI
|
210
|
210
|
Processed
|
25/08/2022
|
|
4154470260
|
|
Mrs. HETALBEN MANOJBHAI PATEL
|
INDIAN BANK(607105)
|
|
25
|
Jalalpore
|
GJ-25-002-030-001/78001995
(Simalgam)
|
1125002000NRG23230620220096166
|
23/06/2022
|
vasantiben vasant bhai patel
|
1125002WL004722
|
vasantiben vasant bhai patel
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470280
|
|
Mrs. VASANTIBEN VASANTBHAI PATEL
|
INDIAN BANK(607105)
|
|
26
|
Jalalpore
|
GJ-25-002-030-001/78001998
(Simalgam)
|
1125002000NRG23230620220096167
|
23/06/2022
|
KALAVATIBEN THAKORBHAI PATEL
|
1125002WL004722
|
KALAVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470309
|
|
KALABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-030-001/78002004
(Simalgam)
|
1125002000NRG23230620220096168
|
23/06/2022
|
RITABEN KAMLESHBHAI PATEL
|
1125002WL004722
|
RITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470285
|
|
Mrs. RITABEN KAMLESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
28
|
Jalalpore
|
GJ-25-002-030-001/78002005
(Simalgam)
|
1125002000NRG23230620220096169
|
23/06/2022
|
NAYANABEN AMRATBHAI PATEL
|
1125002WL004722
|
NAYANABEN AMRATBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470310
|
|
NAYNABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Jalalpore
|
GJ-25-002-030-001/78002006
(Simalgam)
|
1125002000NRG23230620220096170
|
23/06/2022
|
NANIBEN RAJESHBHAI PATEL
|
1125002WL004722
|
NANIBEN RAJESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470277
|
|
Mrs. NANIBEN RAJESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
30
|
Jalalpore
|
GJ-25-002-030-001/78002007
(Simalgam)
|
1125002000NRG23230620220096171
|
23/06/2022
|
NANIBEN RAJESHBHAI PATEL
|
1125002WL004722
|
NANIBEN RAJESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470281
|
|
Mrs. RANJANBEN SUNILBHAI PATEL
|
INDIAN BANK(607105)
|
|
31
|
Jalalpore
|
GJ-25-002-030-001/78002008
(Simalgam)
|
1125002000NRG23230620220096172
|
23/06/2022
|
JASUBEN BHARATBHAI PATEL
|
1125002WL004722
|
JASUBEN BHARATBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470322
|
|
JASHUBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Jalalpore
|
GJ-25-002-030-001/78002010
(Simalgam)
|
1125002000NRG23230620220096173
|
23/06/2022
|
SAVITABEN RAMESHBHAI PATEL
|
1125002WL004722
|
SAVITABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470263
|
|
SAVITRIBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jalalpore
|
GJ-25-002-030-001/78002012
(Simalgam)
|
1125002000NRG23230620220096175
|
23/06/2022
|
HANSABEN NAGINBHAI PATEL
|
1125002WL004722
|
HANSABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470320
|
|
HANSA NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Jalalpore
|
GJ-25-002-030-001/78002013
(Simalgam)
|
1125002000NRG23230620220096176
|
23/06/2022
|
GITABEN RAMESHBHAI PATEL
|
1125002WL004722
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470346
|
|
Mrs. GITABEN RAMESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
35
|
Jalalpore
|
GJ-25-002-030-001/78002015
(Simalgam)
|
1125002000NRG23230620220096177
|
23/06/2022
|
RANJANBEN GANPATBHAI PATEL
|
1125002WL004722
|
RANJANBEN GANPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470266
|
|
Mrs. RANJANBEN GANPATBHAI PATEL
|
INDIAN BANK(607105)
|
|
36
|
Jalalpore
|
GJ-25-002-030-001/78002017
(Simalgam)
|
1125002000NRG23230620220096178
|
23/06/2022
|
NAYANABEN RAMEASHBHAI PATEL
|
1125002WL004722
|
NAYANABEN RAMEASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470326
|
|
Mrs. NAYNABEN RAMESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
37
|
Jalalpore
|
GJ-25-002-030-001/78002018
(Simalgam)
|
1125002000NRG23230620220096179
|
23/06/2022
|
LATABEN BHARATBHAI PATEL
|
1125002WL004722
|
LATABEN BHARATBHAI PATEL
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470339
|
|
Mrs. LATABEN BHARATBHAI PATEL
|
INDIAN BANK(607105)
|
|
38
|
Jalalpore
|
GJ-25-002-030-001/78002020
(Simalgam)
|
1125002000NRG23230620220096180
|
23/06/2022
|
SONALBEN PRAKASHBHAI PATEL
|
1125002WL004722
|
SONALBEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470269
|
|
SONAL PRAKASH PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Jalalpore
|
GJ-25-002-030-001/78002027
(Simalgam)
|
1125002000NRG23230620220096182
|
23/06/2022
|
VASANTIBEN AMRATBHAI PATEL
|
1125002WL004722
|
VASANTIBEN AMRATBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470307
|
|
Mrs. VASANTIBEN AMRATBHAI PATEL
|
INDIAN BANK(607105)
|
|
40
|
Jalalpore
|
GJ-25-002-030-001/78002028
(Simalgam)
|
1125002000NRG23230620220096183
|
23/06/2022
|
SHARDABEN MULJIBHAI PATEL
|
1125002WL004722
|
SHARDABEN MULJIBHAI PATEL
|
00045
|
BARB0MAROLI
|
420
|
420
|
Processed
|
25/08/2022
|
|
4154470275
|
|
Mrs. SHARADABEN MULJIBHAI PATEL
|
INDIAN BANK(607105)
|
|
41
|
Jalalpore
|
GJ-25-002-030-001/78002029
(Simalgam)
|
1125002000NRG23230620220096184
|
23/06/2022
|
DAMYANTIBEN MUKESH BHAI MISTRY
|
1125002WL004722
|
DAMYANTIBEN MUKESH BHAI MISTRY
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470265
|
|
Mrs. DAMYANITBEN MUKESHBHAI MISTRY
|
INDIAN BANK(607105)
|
|
42
|
Jalalpore
|
GJ-25-002-030-001/78002031
(Simalgam)
|
1125002000NRG23230620220096185
|
23/06/2022
|
PALIBEN BHANABHAI PATEL
|
1125002WL004722
|
PALIBEN BHANABHAI PATEL
|
00045
|
BARB0MAROLI
|
210
|
210
|
Processed
|
25/08/2022
|
|
4154470261
|
|
Mrs. PALIBEN BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
43
|
Jalalpore
|
GJ-25-002-030-001/78002032
(Simalgam)
|
1125002000NRG23230620220096186
|
23/06/2022
|
RAMILABEN CHHANUBHAI PATEL
|
1125002WL004722
|
RAMILABEN CHHANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470344
|
|
Mrs. RAMILABEN CHHANUBHAI PATEL
|
INDIAN BANK(607105)
|
|
44
|
Jalalpore
|
GJ-25-002-030-001/78002033
(Simalgam)
|
1125002000NRG23230620220096187
|
23/06/2022
|
SUSHILABEN JASHMITBHAI PATEL
|
1125002WL004722
|
SUSHILABEN JASHMITBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470312
|
|
Mrs. SUSHILABEN JASHMITBHAI PATEL
|
INDIAN BANK(607105)
|
|
45
|
Jalalpore
|
GJ-25-002-030-001/78002034
(Simalgam)
|
1125002000NRG23230620220096188
|
23/06/2022
|
RITABEN KETANBHAI PATEL
|
1125002WL004722
|
RITABEN KETANBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470311
|
|
RITABEN KETANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Jalalpore
|
GJ-25-002-030-001/78002035
(Simalgam)
|
1125002000NRG23230620220096189
|
23/06/2022
|
BHARATIBEN PATEL
|
1125002WL004722
|
BHARATIBEN PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470319
|
|
Ms. BHARATIBEN PATEL
|
INDIAN BANK(607105)
|
|
47
|
Jalalpore
|
GJ-25-002-030-001/78002036
(Simalgam)
|
1125002000NRG23230620220096190
|
23/06/2022
|
SHARADABEN NARESHBHAI MISTRY
|
1125002WL004722
|
SHARADABEN NARESHBHAI MISTRY
|
00045
|
BARB0MAROLI
|
420
|
420
|
Processed
|
25/08/2022
|
|
4154470267
|
|
Mrs. SHARDABEN NARENDRABHAI MISTRY
|
INDIAN BANK(607105)
|
|
48
|
Jalalpore
|
GJ-25-002-030-001/78002039
(Simalgam)
|
1125002000NRG23230620220096192
|
23/06/2022
|
SOMIBEN BHANABHAI PATEL
|
1125002WL004722
|
SOMIBEN BHANABHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470288
|
|
Mrs. SOMIBEN BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
49
|
Jalalpore
|
GJ-25-002-030-001/78002040
(Simalgam)
|
1125002000NRG23230620220096193
|
23/06/2022
|
RINA BEN RANJITBHAI PATEL
|
1125002WL004722
|
RINA BEN RANJITBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470278
|
|
Mrs. RINABEN RANJITBHAI PATEL
|
INDIAN BANK(607105)
|
|
50
|
Jalalpore
|
GJ-25-002-030-001/78002042
(Simalgam)
|
1125002000NRG23230620220096194
|
23/06/2022
|
DIPIKABEN PRAVINBHAI PATEL
|
1125002WL004722
|
DIPIKABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470338
|
|
Mrs. DIPIKABEN PRAVINBHAI PATEL
|
INDIAN BANK(607105)
|
|
51
|
Jalalpore
|
GJ-25-002-030-001/78002043
(Simalgam)
|
1125002000NRG23230620220096195
|
23/06/2022
|
HEENABEN BHIKHUBHAI PATEL
|
1125002WL004722
|
HEENABEN BHIKHUBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470313
|
|
HEENABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Jalalpore
|
GJ-25-002-030-001/78002044
(Simalgam)
|
1125002000NRG23230620220096196
|
23/06/2022
|
KIRTIBEN JANAKBHAI PATEL
|
1125002WL004722
|
KIRTIBEN JANAKBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470264
|
|
Mrs. KIRTIBEN JANAKBHAI PATEL
|
INDIAN BANK(607105)
|
|
53
|
Jalalpore
|
GJ-25-002-030-001/78002046
(Simalgam)
|
1125002000NRG23230620220096197
|
23/06/2022
|
ILABEN NAGINBHAI PATEL
|
1125002WL004722
|
ILABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470331
|
|
Mrs. ILABEN NAGINBHAI PATEL
|
INDIAN BANK(607105)
|
|
54
|
Jalalpore
|
GJ-25-002-030-001/78002056
(Simalgam)
|
1125002000NRG23230620220096198
|
23/06/2022
|
NITABEN JAGDISHBHAI PATEL
|
1125002WL004722
|
NITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
420
|
420
|
Processed
|
25/08/2022
|
|
4154470317
|
|
Mrs. NITABEN JAGDISHBHAI PATEL
|
INDIAN BANK(607105)
|
|
55
|
Jalalpore
|
GJ-25-002-030-001/78002057
(Simalgam)
|
1125002000NRG23230620220096199
|
23/06/2022
|
MANIBEN NANJIBHAI SOLANKI
|
1125002WL004722
|
MANIBEN NANJIBHAI SOLANKI
|
00045
|
BARB0MAROLI
|
210
|
210
|
Processed
|
25/08/2022
|
|
4154470324
|
|
MANIBEN NANJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
56
|
Jalalpore
|
GJ-25-002-030-001/78002058
(Simalgam)
|
1125002000NRG23230620220096200
|
23/06/2022
|
NAINABEN RAMESHBHAI PATEL
|
1125002WL004722
|
NAINABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470345
|
|
Mrs. NAINABEN RAMESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
57
|
Jalalpore
|
GJ-25-002-030-001/78002062
(Simalgam)
|
1125002000NRG23230620220096203
|
23/06/2022
|
ALPABEN JAYESHBHAI AHIR
|
1125002WL004722
|
ALPABEN JAYESHBHAI AHIR
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470308
|
|
ALPABEN JAYESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jalalpore
|
GJ-25-002-030-001/78002063
(Simalgam)
|
1125002000NRG23230620220096204
|
23/06/2022
|
MINABEN BHUPESHBHAI RATHOD
|
1125002WL004722
|
MINABEN BHUPESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470287
|
|
Mrs. MINABEN BHUPESHBHAI RATHOD
|
INDIAN BANK(607105)
|
|
59
|
Jalalpore
|
GJ-25-002-030-001/78002067
(Simalgam)
|
1125002000NRG23230620220096206
|
23/06/2022
|
ARUNABEN RAJESHBHAI RATHOD
|
1125002WL004722
|
ARUNABEN RAJESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470282
|
|
Mrs. ARUNABEN RAJESHBHAI RATHOD
|
INDIAN BANK(607105)
|
|
60
|
Jalalpore
|
GJ-25-002-030-001/78002094
(Simalgam)
|
1125002000NRG23230620220096207
|
23/06/2022
|
MANIBEN PARBHUBHAI AHIR
|
1125002WL004722
|
MANIBEN PARBHUBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470335
|
|
MANIBEN PARBHUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jalalpore
|
GJ-25-002-030-001/78002103
(Simalgam)
|
1125002000NRG23230620220096209
|
23/06/2022
|
GITABEN BALUBHAI CHAUHAN
|
1125002WL004722
|
GITABEN BALUBHAI CHAUHAN
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470332
|
|
Mr. GITABEN BALUBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
62
|
Jalalpore
|
GJ-25-002-030-001/78002108
(Simalgam)
|
1125002000NRG23230620220096211
|
23/06/2022
|
VINABEN GIRISHBHAI AHIR
|
1125002WL004722
|
VINABEN GIRISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470327
|
|
Mrs. VINABEN GIRISHBHAI AHIR
|
INDIAN BANK(607105)
|
|
63
|
Jalalpore
|
GJ-25-002-030-001/78002111
(Simalgam)
|
1125002000NRG23230620220096212
|
23/06/2022
|
VAISHALIBEN DIPAKBHAI AHIR
|
1125002WL004722
|
VAISHALIBEN DIPAKBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470315
|
|
Mrs. VAISHALIBEN DIPAKBHAI AHIR
|
INDIAN BANK(607105)
|
|
64
|
Jalalpore
|
GJ-25-002-030-001/78002143
(Simalgam)
|
1125002000NRG23230620220096213
|
23/06/2022
|
MANJULABEN MANUBHAI MISTRI
|
1125002WL004722
|
MANJULABEN MANUBHAI MISTRI
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470341
|
|
Mrs. MANJULABEN MANUBHAI MISTRI.
|
INDIAN BANK(607105)
|
|
65
|
Jalalpore
|
GJ-25-002-030-001/78002145
(Simalgam)
|
1125002000NRG23230620220096215
|
23/06/2022
|
JELI BEN KANJI BHAI PATEL
|
1125002WL004722
|
JELI BEN KANJI BHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470316
|
|
JELIBEN KANJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Jalalpore
|
GJ-25-002-030-001/78002164
(Simalgam)
|
1125002000NRG23230620220096219
|
23/06/2022
|
HINABEN THAKORBHAI AHIR
|
1125002WL004722
|
HINABEN THAKORBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470330
|
|
Mrs. HINA THAKORBHAI AHIR
|
INDIAN BANK(607105)
|
|
67
|
Jalalpore
|
GJ-25-002-030-001/78002180
(Simalgam)
|
1125002000NRG23230620220096221
|
23/06/2022
|
BHANUBEN GOVINDBHAI AHIR
|
1125002WL004722
|
BHANUBEN GOVINDBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470286
|
|
Mrs. BHANUBEN GOVINDBHAI AHIR
|
INDIAN BANK(607105)
|
|
68
|
Jalalpore
|
GJ-25-002-030-001/78002242
(Simalgam)
|
1125002000NRG23230620220096222
|
23/06/2022
|
JAYSHRIBEN KHANDUBHAI PATEL
|
1125002WL004722
|
JAYSHRIBEN KHANDUBHAI PATEL
|
00045
|
BARB0MAROLI
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470325
|
|
Mrs. JAYSHRIBEN KHANDUBHAI PATEL
|
INDIAN BANK(607105)
|
|
69
|
Jalalpore
|
GJ-25-002-030-001/78002248
(Simalgam)
|
1125002000NRG23230620220096224
|
23/06/2022
|
HETALBEN ANILBHAI PATEL
|
1125002WL004722
|
HETALBEN ANILBHAI PATEL
|
00045
|
BARB0MAROLI
|
420
|
420
|
Processed
|
25/08/2022
|
|
4154470329
|
|
MR HETALBEN ANILBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalalpore
|
GJ-25-002-030-001/78002249
(Simalgam)
|
1125002000NRG23230620220096225
|
23/06/2022
|
BHARTIBEN HARIBHAI AHIR
|
1125002WL004722
|
BHARTIBEN HARIBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470314
|
|
BHARATIBEN HARIBHAI AHIR
|
BANK OF BARODA(606985)
|
|
71
|
Jalalpore
|
GJ-25-002-030-001/78002254
(Simalgam)
|
1125002000NRG23230620220096227
|
23/06/2022
|
ANITA YOGESHBHAI AHIR
|
1125002WL004722
|
ANITA YOGESHBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470273
|
|
ANITA YOGESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jalalpore
|
GJ-25-002-030-001/78002259
(Simalgam)
|
1125002000NRG23230620220096229
|
23/06/2022
|
PRATIKSHABEN SHASHIKANT PATEL
|
1125002WL004722
|
PRATIKSHABEN SHASHIKANT PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470336
|
|
Mrs. PRATIKSHABEN SHASIKANT PATEL
|
INDIAN BANK(607105)
|
|
73
|
Jalalpore
|
GJ-25-002-030-001/78002377
(Simalgam)
|
1125002000NRG23230620220096231
|
23/06/2022
|
KAMUBEN SUMANBHAI AHIR
|
1125002WL004722
|
KAMUBEN SUMANBHAI AHIR
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470268
|
|
Mrs. KAMUBEN SUMANBHAI AHIR
|
INDIAN BANK(607105)
|
|
74
|
Jalalpore
|
GJ-25-002-030-001/78002378
(Simalgam)
|
1125002000NRG23230620220096232
|
23/06/2022
|
Bhartiben Bharatbhai Ahir
|
1125002WL004722
|
Bhartiben Bharatbhai Ahir
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470328
|
|
BHARTIBEN BHARATBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jalalpore
|
GJ-25-002-030-001/78002410
(Simalgam)
|
1125002000NRG23230620220096235
|
23/06/2022
|
Manjulaben Kishorbhai Ahir
|
1125002WL004722
|
Manjulaben Kishorbhai Ahir
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470284
|
|
Mrs. MANJULABEN KISHORBHAI AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
76
|
Jalalpore
|
GJ-25-002-030-001/78001954
(Simalgam)
|
1125002000NRG23230620220096143
|
23/06/2022
|
PARVATIBEN THAKORBHAI AHIR
|
1125002WL004722
|
PARVATIBEN THAKORBHAI AHIR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470301
|
|
Mrs. PARVATIBEN THAKORBHAI AHIR
|
INDIAN BANK(607105)
|
|
77
|
Jalalpore
|
GJ-25-002-030-001/78001955
(Simalgam)
|
1125002000NRG23230620220096144
|
23/06/2022
|
DAMYANTIBEN RAJESHBHAI AHIR
|
1125002WL004722
|
DAMYANTIBEN RAJESHBHAI AHIR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470295
|
|
Mrs. DAMYANTIBEN RAJUBHAI AHIR
|
INDIAN BANK(607105)
|
|
78
|
Jalalpore
|
GJ-25-002-030-001/78001972
(Simalgam)
|
1125002000NRG23230620220096152
|
23/06/2022
|
JYOTSANABEN DINESHBHAI AHIR
|
1125002WL004722
|
JYOTSANABEN DINESHBHAI AHIR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470300
|
|
Mrs. JYOTSANABEN DINESHBHAI AHIR
|
INDIAN BANK(607105)
|
|
79
|
Jalalpore
|
GJ-25-002-030-001/78001980
(Simalgam)
|
1125002000NRG23230620220096156
|
23/06/2022
|
SAVITABEN NAVINBHAI AHIR
|
1125002WL004722
|
SAVITABEN NAVINBHAI AHIR
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/08/2022
|
|
4154470296
|
|
SAVITABEN NAVINBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalalpore
|
GJ-25-002-030-001/78002059
(Simalgam)
|
1125002000NRG23230620220096201
|
23/06/2022
|
BHANUBEN MULJIBHAI PATEL
|
1125002WL004722
|
BHANUBEN MULJIBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470297
|
|
Mrs. BHANUBEN MULJIBHAI PATEL
|
INDIAN BANK(607105)
|
|
81
|
Jalalpore
|
GJ-25-002-030-001/78002066
(Simalgam)
|
1125002000NRG23230620220096205
|
23/06/2022
|
SAVITABEN GANPATBHAI RATHOD
|
1125002WL004722
|
SAVITABEN GANPATBHAI RATHOD
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/08/2022
|
|
4154470305
|
|
SAVITABEN GANPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jalalpore
|
GJ-25-002-030-001/78002100
(Simalgam)
|
1125002000NRG23230620220096208
|
23/06/2022
|
RAMIBEN PARBHUBHAI PATEL
|
1125002WL004722
|
RAMIBEN PARBHUBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470298
|
|
Mrs. RAMIBEN PARBHUBHAI PATEL
|
INDIAN BANK(607105)
|
|
83
|
Jalalpore
|
GJ-25-002-030-001/78002106
(Simalgam)
|
1125002000NRG23230620220096210
|
23/06/2022
|
PARVATIBEN DHANSUKHBHAI AHIR
|
1125002WL004722
|
PARVATIBEN DHANSUKHBHAI AHIR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470304
|
|
PARVATIBEN DHANSUKHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jalalpore
|
GJ-25-002-030-001/78002151
(Simalgam)
|
1125002000NRG23230620220096216
|
23/06/2022
|
CHANDANBEN VASANTBHAI PATEL
|
1125002WL004722
|
CHANDANBEN VASANTBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470302
|
|
Mrs. CHANDANBEN VASANTBHAI PATEL.
|
INDIAN BANK(607105)
|
|
85
|
Jalalpore
|
GJ-25-002-030-001/78002160
(Simalgam)
|
1125002000NRG23230620220096218
|
23/06/2022
|
BHAGVATIBEN AMRATBHAI PATEL
|
1125002WL004722
|
BHAGVATIBEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/08/2022
|
|
4154470306
|
|
BHAGVATIBEN AMRATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalalpore
|
GJ-25-002-030-001/78002166
(Simalgam)
|
1125002000NRG23230620220096220
|
23/06/2022
|
PADMABEN DAHYABHAI AHIR
|
1125002WL004722
|
PADMABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470303
|
|
PADMABEN DAHYABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-030-001/78002247
(Simalgam)
|
1125002000NRG23230620220096223
|
23/06/2022
|
LAXMIBEN JASHMATBHAI PATEL
|
1125002WL004722
|
LAXMIBEN JASHMATBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/08/2022
|
|
4154470299
|
|
Mrs. LAXMIBEN JASHMATBHAI PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|