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-25-002-029-001/78002205 (Vadoli)
|
1125002000NRG23061220220166586
|
07/12/2022
|
Jamnaben Gulabbhai Patel
|
1125002WL013508
|
Jamnaben Gulabbhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690870
|
|
JAMNABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-029-001/78002283 (Vadoli)
|
1125002000NRG23061220220166606
|
07/12/2022
|
SANGITABEN BALUBHAI PATEL
|
1125002WL013508
|
SANGITABEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690869
|
|
Mrs. PATEL SANGITABEN BALUBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-029-001/78002166 (Vadoli)
|
1125002000NRG23061220220166563
|
07/12/2022
|
Niruben Thakorbhai Patel
|
1125002WL013508
|
Niruben Thakorbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690863
|
|
PATEL NIRUBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-029-001/78002167 (Vadoli)
|
1125002000NRG23061220220166564
|
07/12/2022
|
Parvatiben Naginbhai Patel
|
1125002WL013508
|
Parvatiben Naginbhai Patel
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690865
|
|
PATEL PARVATIBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-029-001/78002168 (Vadoli)
|
1125002000NRG23061220220166565
|
07/12/2022
|
Niruben Mohanbhai Patel
|
1125002WL013508
|
Niruben Mohanbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690862
|
|
NIRUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-029-001/78002171 (Vadoli)
|
1125002000NRG23061220220166566
|
07/12/2022
|
Ramilaben Bhanabhai Patel
|
1125002WL013508
|
Ramilaben Bhanabhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690821
|
|
RAMILABEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-029-001/78002173 (Vadoli)
|
1125002000NRG23061220220166567
|
07/12/2022
|
Daxaben Thakorbhai Patel
|
1125002WL013508
|
Daxaben Thakorbhai Patel
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690860
|
|
PATEL DAKSHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-029-001/78002174 (Vadoli)
|
1125002000NRG23061220220166568
|
07/12/2022
|
Shantaben Babubhai Patel
|
1125002WL013508
|
Shantaben Babubhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690868
|
|
SHANTABAHEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-029-001/78002176 (Vadoli)
|
1125002000NRG23061220220166569
|
07/12/2022
|
Parvatiben Dhanjibhai Patel
|
1125002WL013508
|
Parvatiben Dhanjibhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690823
|
|
PATEL PARVATIBEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-029-001/78002178 (Vadoli)
|
1125002000NRG23061220220166570
|
07/12/2022
|
Manjulaben Bhagubhai Patel
|
1125002WL013508
|
Manjulaben Bhagubhai Patel
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690866
|
|
PATEL MANJULABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-029-001/78002179 (Vadoli)
|
1125002000NRG23061220220166571
|
07/12/2022
|
Hansaben Hasmukhbhai Patel
|
1125002WL013508
|
Hansaben Hasmukhbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690824
|
|
HANSHABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-029-001/78002180 (Vadoli)
|
1125002000NRG23061220220166572
|
07/12/2022
|
Sunitaben Dhelabhai Patel
|
1125002WL013508
|
Sunitaben Dhelabhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690820
|
|
PATEL CHHIMIBEN GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-029-001/78002183 (Vadoli)
|
1125002000NRG23061220220166573
|
07/12/2022
|
Kamlaben Dilipbhai Patel
|
1125002WL013508
|
Kamlaben Dilipbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690826
|
|
PATEL KAMALABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-029-001/78002184 (Vadoli)
|
1125002000NRG23061220220166574
|
07/12/2022
|
Hinaben Parbhubhai Patel
|
1125002WL013508
|
Hinaben Parbhubhai Patel
|
00415
|
SBIN0010998
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065690859
|
|
HINABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-029-001/78002185 (Vadoli)
|
1125002000NRG23061220220166575
|
07/12/2022
|
Gunvantiben Jayantibhai Patel
|
1125002WL013508
|
Gunvantiben Jayantibhai Patel
|
00415
|
SBIN0010998
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065690825
|
|
PATEL GUNVANTIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-029-001/78002189 (Vadoli)
|
1125002000NRG23061220220166576
|
07/12/2022
|
Amishaben Rajubhai Patel
|
1125002WL013508
|
Amishaben Rajubhai Patel
|
00415
|
SBIN0010998
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690857
|
|
AMISHABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-029-001/78002192 (Vadoli)
|
1125002000NRG23061220220166577
|
07/12/2022
|
Dakshaben Narendrabhai Patel
|
1125002WL013508
|
Dakshaben Narendrabhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690861
|
|
DAXABEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-029-001/78002193 (Vadoli)
|
1125002000NRG23061220220166578
|
07/12/2022
|
Hemuben Ramubhai Patel
|
1125002WL013508
|
Hemuben Ramubhai Patel
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690844
|
|
PATEL HEMA RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-029-001/78002194 (Vadoli)
|
1125002000NRG23061220220166579
|
07/12/2022
|
Champaben Ishvarbhai Patel
|
1125002WL013508
|
Champaben Ishvarbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690864
|
|
CHAMPABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-029-001/78002197 (Vadoli)
|
1125002000NRG23061220220166580
|
07/12/2022
|
Hiralben Pravinbhai Patel
|
1125002WL013508
|
Hiralben Pravinbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690850
|
|
HIRALKUMARI PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-029-001/78002198 (Vadoli)
|
1125002000NRG23061220220166581
|
07/12/2022
|
Ramilaben Jagdishbhai Patel
|
1125002WL013508
|
Ramilaben Jagdishbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690832
|
|
RAMILABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-029-001/78002199 (Vadoli)
|
1125002000NRG23061220220166582
|
07/12/2022
|
Jyotsnaben Rameshbhai Mistry
|
1125002WL013508
|
Jyotsnaben Rameshbhai Mistry
|
00415
|
SBIN0010998
|
220
|
220
|
Processed
|
10/12/2022
|
|
7065690851
|
|
MISTRY JYOTSNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-029-001/78002202 (Vadoli)
|
1125002000NRG23061220220166583
|
07/12/2022
|
Bhartiben Bharatbhai Patel
|
1125002WL013508
|
Bhartiben Bharatbhai Patel
|
00415
|
SBIN0010998
|
440
|
440
|
Processed
|
10/12/2022
|
|
7065690822
|
|
BHARTIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-029-001/78002203 (Vadoli)
|
1125002000NRG23061220220166584
|
07/12/2022
|
HEENABEN NARESHBHAI PATEL
|
1125002WL013508
|
HEENABEN NARESHBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690819
|
|
PATEL HEENABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-029-001/78002204 (Vadoli)
|
1125002000NRG23061220220166585
|
07/12/2022
|
Damyantiben Vasanbhai Patel
|
1125002WL013508
|
Damyantiben Vasanbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690874
|
|
PATEL DAMYANTIBEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-029-001/78002207 (Vadoli)
|
1125002000NRG23061220220166587
|
07/12/2022
|
KANTABEN NARANBHAI PATEL
|
1125002WL013508
|
KANTABEN NARANBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690834
|
|
KANTABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-029-001/78002208 (Vadoli)
|
1125002000NRG23061220220166588
|
07/12/2022
|
Kirtiben Arvindbhai Patel
|
1125002WL013508
|
Kirtiben Arvindbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690867
|
|
PATEL KIRTILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-029-001/78002209 (Vadoli)
|
1125002000NRG23061220220166589
|
07/12/2022
|
Sushilaben Rameshbhai Patel
|
1125002WL013508
|
Sushilaben Rameshbhai Patel
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690827
|
|
PATEL SUSHILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-029-001/78002250 (Vadoli)
|
1125002000NRG23061220220166591
|
07/12/2022
|
MANIBEN BABUBHAI PATEL
|
1125002WL013508
|
MANIBEN BABUBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690831
|
|
MANIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-029-001/78002251 (Vadoli)
|
1125002000NRG23061220220166592
|
07/12/2022
|
SAROJBEN VASANTBHAI PATEL
|
1125002WL013508
|
SAROJBEN VASANTBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690830
|
|
SAROJBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-029-001/78002252 (Vadoli)
|
1125002000NRG23061220220166593
|
07/12/2022
|
Ratuben GANPATBHAI PATEL
|
1125002WL013508
|
Ratuben GANPATBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690829
|
|
RATUBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-029-001/78002255 (Vadoli)
|
1125002000NRG23061220220166594
|
07/12/2022
|
TARUNABEN DAYALBHAI PATEL
|
1125002WL013508
|
TARUNABEN DAYALBHAI PATEL
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690837
|
|
PATEL TARUNABEN DAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-029-001/78002257 (Vadoli)
|
1125002000NRG23061220220166595
|
07/12/2022
|
ALKABEN BHARATBHAI PATEL
|
1125002WL013508
|
ALKABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690836
|
|
ALKABEN BHARTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-029-001/78002259 (Vadoli)
|
1125002000NRG23061220220166596
|
07/12/2022
|
SANGITABEN PRAVINBHAI PATEL
|
1125002WL013508
|
SANGITABEN PRAVINBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690828
|
|
SANGITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-029-001/78002260 (Vadoli)
|
1125002000NRG23061220220166597
|
07/12/2022
|
DEVIBEN PARSOTBHAI PATEL
|
1125002WL013508
|
DEVIBEN PARSOTBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690845
|
|
DEVIBEN PARSOTABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-029-001/78002261 (Vadoli)
|
1125002000NRG23061220220166598
|
07/12/2022
|
KOKILABEN MULJIBHAI PATEL
|
1125002WL013508
|
KOKILABEN MULJIBHAI PATEL
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690842
|
|
KOKILABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-029-001/78002262 (Vadoli)
|
1125002000NRG23061220220166599
|
07/12/2022
|
Manjulaben NAGINBHAI PATEL
|
1125002WL013508
|
Manjulaben NAGINBHAI PATEL
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690856
|
|
MANJULABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-029-001/78002266 (Vadoli)
|
1125002000NRG23061220220166600
|
07/12/2022
|
SEETALBEN BALVANTBHAI PATEL
|
1125002WL013508
|
SEETALBEN BALVANTBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690873
|
|
SHITALBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-029-001/78002272 (Vadoli)
|
1125002000NRG23061220220166602
|
07/12/2022
|
LILABEN GANPATBHAI PATEL
|
1125002WL013508
|
LILABEN GANPATBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690840
|
|
PATEL LEELABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-029-001/78002276 (Vadoli)
|
1125002000NRG23061220220166603
|
07/12/2022
|
LAKSHMIBEN SURESHBHAI PATEL
|
1125002WL013508
|
LAKSHMIBEN SURESHBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690843
|
|
LAKHIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-029-001/78002277 (Vadoli)
|
1125002000NRG23061220220166604
|
07/12/2022
|
BHARTIBEN ISHWARBHAI PATEL
|
1125002WL013508
|
BHARTIBEN ISHWARBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690854
|
|
BHARTIBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-029-001/78002278 (Vadoli)
|
1125002000NRG23061220220166605
|
07/12/2022
|
AMBABEN GANPATBHAI PATEL
|
1125002WL013508
|
AMBABEN GANPATBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690853
|
|
ABMBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-029-001/78002284 (Vadoli)
|
1125002000NRG23061220220166607
|
07/12/2022
|
SUSHILABEN NAGINBHAI PATEL
|
1125002WL013508
|
SUSHILABEN NAGINBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690848
|
|
SUSHILABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-029-001/78002285 (Vadoli)
|
1125002000NRG23061220220166608
|
07/12/2022
|
CHETNABEN ASHOKBHAI PATEL
|
1125002WL013508
|
CHETNABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690849
|
|
PATEL CHETNABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-029-001/78002286 (Vadoli)
|
1125002000NRG23061220220166609
|
07/12/2022
|
HANSABEN MOHANBHAI PATEL
|
1125002WL013508
|
HANSABEN MOHANBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690855
|
|
HANSABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-029-001/78002288 (Vadoli)
|
1125002000NRG23061220220166610
|
07/12/2022
|
BHAVNABEN GOPALBHAI PATEL
|
1125002WL013508
|
BHAVNABEN GOPALBHAI PATEL
|
00415
|
SBIN0010998
|
660
|
660
|
Processed
|
10/12/2022
|
|
7065690833
|
|
PATEL BHAVNABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-029-001/78002294 (Vadoli)
|
1125002000NRG23061220220166611
|
07/12/2022
|
MINABEN ANILBHAI PATEL
|
1125002WL013508
|
MINABEN ANILBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690841
|
|
MEENABEN ANILBHAI MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-029-001/78002443 (Vadoli)
|
1125002000NRG23061220220166613
|
07/12/2022
|
BHANUBEN DAHYABHAI PATEL
|
1125002WL013508
|
BHANUBEN DAHYABHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690835
|
|
BHANUBAHEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-029-001/78002469 (Vadoli)
|
1125002000NRG23061220220166615
|
07/12/2022
|
JAMNABEN GOVINDBHAI PATEL
|
1125002WL013508
|
JAMNABEN GOVINDBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690839
|
|
PATEL JAMNABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-029-001/78002484 (Vadoli)
|
1125002000NRG23061220220166616
|
07/12/2022
|
SAVITABEN NAGINBHAI PATEL
|
1125002WL013508
|
SAVITABEN NAGINBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690838
|
|
SAVITABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-029-001/78002571 (Vadoli)
|
1125002000NRG23061220220166617
|
07/12/2022
|
CHETNABEN ISHVARBHI PATEL
|
1125002WL013508
|
CHETNABEN ISHVARBHI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690847
|
|
PATEL CHETNABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-029-003/78002309 (Vadoli)
|
1125002000NRG23061220220166619
|
07/12/2022
|
USHABEN SURESHBHAI PATEL
|
1125002WL013508
|
USHABEN SURESHBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690872
|
|
USHABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-029-003/78002312 (Vadoli)
|
1125002000NRG23061220220166620
|
07/12/2022
|
GAJARABEN MANUBHAI PATEL
|
1125002WL013508
|
GAJARABEN MANUBHAI PATEL
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690846
|
|
PATEL GAJRABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-029-003/78002356 (Vadoli)
|
1125002000NRG23061220220166621
|
07/12/2022
|
KALAVATIBEN MOHANBHAI PATEL
|
1125002WL013508
|
KALAVATIBEN MOHANBHAI PATEL
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
10/12/2022
|
|
7065690858
|
|
PATEL KALAVATIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-029-003/78002359 (Vadoli)
|
1125002000NRG23061220220166622
|
07/12/2022
|
NIRUBEN GULABBHAI PATEL
|
1125002WL013508
|
NIRUBEN GULABBHAI PATEL
|
00415
|
SBIN0010998
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690852
|
|
PATEL NIRUBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
56
|
Jalalpore
|
GJ-25-002-029-001/78002296 (Vadoli)
|
1125002000NRG23061220220166612
|
07/12/2022
|
BHARTIBEN PANKAJBHAI MISTRY
|
1125002WL013508
|
BHARTIBEN PANKAJBHAI MISTRY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
7065690871
|
|
BHARTIBEN PANKAJBHAI MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|