|
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-25-002-001-001/78001905
(Danti)
|
1125002000NRG23070920220117012
|
07/09/2022
|
VASANTIBEN BHANABHAI PATEL
|
1125002WL007108
|
VASANTIBEN BHANABHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697170
|
|
VASANTIBEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-001-001/78001931
(Danti)
|
1125002000NRG23070920220117013
|
07/09/2022
|
RAMILABEN BABUBHAI PATEL
|
1125002WL007108
|
RAMILABEN BABUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
600
|
600
|
Processed
|
13/09/2022
|
|
4673697171
|
|
RAMILABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-001-001/78001944
(Danti)
|
1125002000NRG23070920220117014
|
07/09/2022
|
RATUBEN DAHYABHAI PATEL
|
1125002WL007108
|
RATUBEN DAHYABHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697186
|
|
PATEL RATUBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-001-001/78001945
(Danti)
|
1125002000NRG23070920220117015
|
07/09/2022
|
LAXMIBEN DIPAKBHAI PATEL
|
1125002WL007108
|
LAXMIBEN DIPAKBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697184
|
|
LAXMIBEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-001-001/78001946
(Danti)
|
1125002000NRG23070920220117016
|
07/09/2022
|
ANITABEN DILIPBHAI PATEL
|
1125002WL007108
|
ANITABEN DILIPBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697165
|
|
PATEL ANITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-001-001/78001950
(Danti)
|
1125002000NRG23070920220117018
|
07/09/2022
|
GANGABEN RATILAL PATEL
|
1125002WL007108
|
GANGABEN RATILAL PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697185
|
|
PATEL GANGABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-001-001/78001953
(Danti)
|
1125002000NRG23070920220117019
|
07/09/2022
|
LAKHIBEN CHHAGANBHAI PATEL
|
1125002WL007108
|
LAKHIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697177
|
|
LAKHIBEN CHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-001-001/78001955
(Danti)
|
1125002000NRG23070920220117020
|
07/09/2022
|
SUSHILABEN BHIKHUBHAI PATEL
|
1125002WL007108
|
SUSHILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697183
|
|
SUSHILABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-001-001/78001956
(Danti)
|
1125002000NRG23070920220117021
|
07/09/2022
|
VARSHABEN MUKESHBHAI PATEL
|
1125002WL007108
|
VARSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697191
|
|
VARSHABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-001-001/78001957
(Danti)
|
1125002000NRG23070920220117022
|
07/09/2022
|
VARSHABEN KHANDUBHAI PATEL
|
1125002WL007108
|
VARSHABEN KHANDUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
600
|
600
|
Processed
|
13/09/2022
|
|
4673697187
|
|
PATEL VARSHABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-001-001/78001958
(Danti)
|
1125002000NRG23070920220117023
|
07/09/2022
|
SHARADABEN BABUBHAI PATEL
|
1125002WL007108
|
SHARADABEN BABUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697199
|
|
PATEL SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-001-001/78001959
(Danti)
|
1125002000NRG23070920220117024
|
07/09/2022
|
PARVATIBEN VASANTBHAI PATEL
|
1125002WL007108
|
PARVATIBEN VASANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697204
|
|
PARVATIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-001-001/78001961
(Danti)
|
1125002000NRG23070920220117025
|
07/09/2022
|
TARABEN RAMESHBHAI PATEL
|
1125002WL007108
|
TARABEN RAMESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697172
|
|
TARABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-001-001/78001962
(Danti)
|
1125002000NRG23070920220117026
|
07/09/2022
|
RANJANBEN MANOJBHAI PATEL
|
1125002WL007108
|
RANJANBEN MANOJBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697166
|
|
RANJANABEN MANOJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-001-001/78001963
(Danti)
|
1125002000NRG23070920220117027
|
07/09/2022
|
NIRUBENBEN MOTIBHAI PATEL
|
1125002WL007108
|
NIRUBENBEN MOTIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697173
|
|
NIRUBEN MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-001-001/78001964
(Danti)
|
1125002000NRG23070920220117028
|
07/09/2022
|
MANJULABEN SUMANBHAI PATEL
|
1125002WL007108
|
MANJULABEN SUMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697188
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-001-001/78001965
(Danti)
|
1125002000NRG23070920220117029
|
07/09/2022
|
GITABEN RAMESHBHAI PATEL
|
1125002WL007108
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697198
|
|
GITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Jalalpore
|
GJ-25-002-001-001/78001966
(Danti)
|
1125002000NRG23070920220117030
|
07/09/2022
|
ANITABEN BHARATBHAI PATEL
|
1125002WL007108
|
ANITABEN BHARATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
600
|
600
|
Processed
|
13/09/2022
|
|
4673697190
|
|
ANITABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-001-001/78001968
(Danti)
|
1125002000NRG23070920220117031
|
07/09/2022
|
RANJANBEN CHHIKABHAI PATEL
|
1125002WL007108
|
RANJANBEN CHHIKABHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697182
|
|
PATEL RANJANBEN CHHIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-001-001/78001969
(Danti)
|
1125002000NRG23070920220117032
|
07/09/2022
|
JASHODABEN NAGINBHAI PATEL
|
1125002WL007108
|
JASHODABEN NAGINBHAI PATEL
|
00045
|
BARB0UMBHRA
|
200
|
200
|
Processed
|
13/09/2022
|
|
4673697178
|
|
JASHODABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Jalalpore
|
GJ-25-002-001-001/78001971
(Danti)
|
1125002000NRG23070920220117033
|
07/09/2022
|
LAXMIBEN BHIKHUBHAI PATEL
|
1125002WL007108
|
LAXMIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697203
|
|
PATEL LAKHIBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-001-001/78001972
(Danti)
|
1125002000NRG23070920220117034
|
07/09/2022
|
MADHUBEN MOHANBHAI PATEL
|
1125002WL007108
|
MADHUBEN MOHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697176
|
|
MADHUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-001-001/78001973
(Danti)
|
1125002000NRG23070920220117035
|
07/09/2022
|
LATABEN GOVINDBHAI PATEL
|
1125002WL007108
|
LATABEN GOVINDBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697174
|
|
LATABEN GOVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-001-001/78001974
(Danti)
|
1125002000NRG23070920220117036
|
07/09/2022
|
BEBIBEN CHHIKABHAI PATEL
|
1125002WL007108
|
BEBIBEN CHHIKABHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697175
|
|
BEBIBEN CHHIKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-001-001/78001976
(Danti)
|
1125002000NRG23070920220117037
|
07/09/2022
|
MANIBEN BALUBHAI PATEL
|
1125002WL007108
|
MANIBEN BALUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697168
|
|
PATEL MANIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-001-001/78001977
(Danti)
|
1125002000NRG23070920220117038
|
07/09/2022
|
LATABEN AMRATBHAI PATEL
|
1125002WL007108
|
LATABEN AMRATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697179
|
|
LATABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-001-001/78001979
(Danti)
|
1125002000NRG23070920220117039
|
07/09/2022
|
GEETABEN BHARATBHAI PATEL
|
1125002WL007108
|
GEETABEN BHARATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697194
|
|
GITABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-001-001/78001986
(Danti)
|
1125002000NRG23070920220117041
|
07/09/2022
|
CHAMPABEN KHANDUBHAI PATEL
|
1125002WL007108
|
CHAMPABEN KHANDUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697192
|
|
PATEL CHAMPABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-001-001/78001987
(Danti)
|
1125002000NRG23070920220117042
|
07/09/2022
|
JASHUBEN ISHWARBHAI PATEL
|
1125002WL007108
|
JASHUBEN ISHWARBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697202
|
|
PATEL JASHUBEN ISVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-001-001/78001988
(Danti)
|
1125002000NRG23070920220117043
|
07/09/2022
|
JEKORBEN MANUBHAI PATEL
|
1125002WL007108
|
JEKORBEN MANUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697205
|
|
JEKORBEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-001-001/78001989
(Danti)
|
1125002000NRG23070920220117044
|
07/09/2022
|
SAVITABEN LALABHAI PATEL
|
1125002WL007108
|
SAVITABEN LALABHAI PATEL
|
00045
|
BARB0UMBHRA
|
400
|
400
|
Processed
|
13/09/2022
|
|
4673697207
|
|
PATEL SAVITABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-001-001/78001990
(Danti)
|
1125002000NRG23070920220117045
|
07/09/2022
|
LAXMIBEN RATILAL PATEL
|
1125002WL007108
|
LAXMIBEN RATILAL PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697208
|
|
PATEL LAXMIBEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-001-001/78001992
(Danti)
|
1125002000NRG23070920220117046
|
07/09/2022
|
URMILABEN SUMANBHAI PATEL
|
1125002WL007108
|
URMILABEN SUMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697189
|
|
URMILABAHEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-001-001/78001993
(Danti)
|
1125002000NRG23070920220117047
|
07/09/2022
|
JASHIBEN BABUBHAI PATEL
|
1125002WL007108
|
JASHIBEN BABUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
200
|
200
|
Processed
|
13/09/2022
|
|
4673697217
|
|
PATEL JASUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-001-001/78001996
(Danti)
|
1125002000NRG23070920220117048
|
07/09/2022
|
GEETABEN SHASHIKANTBHAI PATEL
|
1125002WL007108
|
GEETABEN SHASHIKANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697212
|
|
GITABEN SHASHIKANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-001-001/78001999
(Danti)
|
1125002000NRG23070920220117049
|
07/09/2022
|
LAXMIBEN SUMANBHAI PATEL
|
1125002WL007108
|
LAXMIBEN SUMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697211
|
|
LAXMIBEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalalpore
|
GJ-25-002-001-001/78002000
(Danti)
|
1125002000NRG23070920220117050
|
07/09/2022
|
GITABEN MULJIBHAI PATEL
|
1125002WL007108
|
GITABEN MULJIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697206
|
|
PATEL GITABEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-001-001/78002001
(Danti)
|
1125002000NRG23070920220117051
|
07/09/2022
|
PARUBEN SUNILBHAI PATEL
|
1125002WL007108
|
PARUBEN SUNILBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697195
|
|
PARULBEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-001-001/78002002
(Danti)
|
1125002000NRG23070920220117052
|
07/09/2022
|
RATUBEN BHAGUBHAI PATEL
|
1125002WL007108
|
RATUBEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697181
|
|
PATEL RATUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-001-001/78002004
(Danti)
|
1125002000NRG23070920220117053
|
07/09/2022
|
PARULBEN HASHMUKHLAL PATEL
|
1125002WL007108
|
PARULBEN HASHMUKHLAL PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697200
|
|
PARULBEN HASHMUKHLAL PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Jalalpore
|
GJ-25-002-001-001/78002005
(Danti)
|
1125002000NRG23070920220117054
|
07/09/2022
|
CHAMPABEN KANTILAL PATEL
|
1125002WL007108
|
CHAMPABEN KANTILAL PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697216
|
|
PATEL CHAMPABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-001-001/78002006
(Danti)
|
1125002000NRG23070920220117055
|
07/09/2022
|
MIRABEN BHAGUBHAI PATEL
|
1125002WL007108
|
MIRABEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697201
|
|
PATEL MEERABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-001-001/78002009
(Danti)
|
1125002000NRG23070920220117058
|
07/09/2022
|
PADMABEN HARISHBHAI PATEL
|
1125002WL007108
|
PADMABEN HARISHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
600
|
600
|
Processed
|
13/09/2022
|
|
4673697197
|
|
PATEL PADMABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-001-001/78002012
(Danti)
|
1125002000NRG23070920220117060
|
07/09/2022
|
PRATIXA BHARATBHAI PATEL
|
1125002WL007108
|
PRATIXA BHARATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
200
|
200
|
Processed
|
13/09/2022
|
|
4673697196
|
|
PRATIXABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-001-001/78002014
(Danti)
|
1125002000NRG23070920220117061
|
07/09/2022
|
PUSHPABEN KISHANBHAI PATEL
|
1125002WL007108
|
PUSHPABEN KISHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697209
|
|
PATEL PUSHPABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-001-001/78002017
(Danti)
|
1125002000NRG23070920220117063
|
07/09/2022
|
GITABEN CHANDRKANTBHAI PATEL
|
1125002WL007108
|
GITABEN CHANDRKANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697219
|
|
GITABEN CHANDRAVADAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-001-001/78002019
(Danti)
|
1125002000NRG23070920220117064
|
07/09/2022
|
DAMYANTIBEN PRAVINBHAI PATEL
|
1125002WL007108
|
DAMYANTIBEN PRAVINBHAI PATEL
|
00045
|
BARB0UMBHRA
|
600
|
600
|
Processed
|
13/09/2022
|
|
4673697193
|
|
DAMYANTIBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Jalalpore
|
GJ-25-002-001-001/78002020
(Danti)
|
1125002000NRG23070920220117065
|
07/09/2022
|
SUMITRABEN AMRATBHAI PATEL
|
1125002WL007108
|
SUMITRABEN AMRATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697218
|
|
SUMITRABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Jalalpore
|
GJ-25-002-001-001/78002024
(Danti)
|
1125002000NRG23070920220117067
|
07/09/2022
|
JYOTIBEN MULJIBHAI PATEL
|
1125002WL007108
|
JYOTIBEN MULJIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697215
|
|
JYOTIBEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-001-001/78002025
(Danti)
|
1125002000NRG23070920220117068
|
07/09/2022
|
KAUSHALYABEN RAJUBHAI PATEL
|
1125002WL007108
|
KAUSHALYABEN RAJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697214
|
|
PATEL KAUSHALYABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-001-001/78002026
(Danti)
|
1125002000NRG23070920220117069
|
07/09/2022
|
SHEETALBEN RAJUBHAI PATEL
|
1125002WL007108
|
SHEETALBEN RAJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697213
|
|
SHITALBEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalalpore
|
GJ-25-002-001-001/78002029
(Danti)
|
1125002000NRG23070920220117070
|
07/09/2022
|
RUKHIBEN ARVINDBHAI PATEL
|
1125002WL007108
|
RUKHIBEN ARVINDBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697180
|
|
PATEL RUKHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalalpore
|
GJ-25-002-001-001/78002031
(Danti)
|
1125002000NRG23070920220117071
|
07/09/2022
|
MEENABEN SATISHBHAI PATEL
|
1125002WL007108
|
MEENABEN SATISHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697210
|
|
MINABEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
54
|
Jalalpore
|
GJ-25-002-001-001/78001948
(Danti)
|
1125002000NRG23070920220117017
|
07/09/2022
|
BHANUBEN JAYANTIBHAI PATEL
|
1125002WL007108
|
BHANUBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697167
|
|
BHANUBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Jalalpore
|
GJ-25-002-001-001/78001985
(Danti)
|
1125002000NRG23070920220117040
|
07/09/2022
|
KAUSHALYABEN BABUBHAI PATEL
|
1125002WL007108
|
KAUSHALYABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697163
|
|
KAUSHALYABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Jalalpore
|
GJ-25-002-001-001/78002007
(Danti)
|
1125002000NRG23070920220117056
|
07/09/2022
|
JASHUBEN NATVARBHAI PATEL
|
1125002WL007108
|
JASHUBEN NATVARBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697164
|
|
JASHUBEN NATVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalalpore
|
GJ-25-002-001-001/78002008
(Danti)
|
1125002000NRG23070920220117057
|
07/09/2022
|
SHANTABEN AMRATBHAI PATEL
|
1125002WL007108
|
SHANTABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/09/2022
|
|
4673697162
|
|
SHANTABEN AMRUTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Jalalpore
|
GJ-25-002-001-001/78002010
(Danti)
|
1125002000NRG23070920220117059
|
07/09/2022
|
LILABEN DHIRUBHAI PATEL
|
1125002WL007108
|
LILABEN DHIRUBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/09/2022
|
|
4673697169
|
|
LILABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|