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-25-002-003-001/77670277 (Magob)
|
1125002000NRG23220920220125813
|
23/09/2022
|
Nitaben Harshadbhai Patel
|
1125002WL008274
|
Nitaben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086689
|
|
NITABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Jalalpore
|
GJ-25-002-003-001/77670286 (Magob)
|
1125002000NRG23220920220125814
|
23/09/2022
|
NILAMBEN VASANTBHAI PATEL
|
1125002WL008274
|
NILAMBEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086692
|
|
NILAMBEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-003-001/77670288 (Magob)
|
1125002000NRG23220920220125815
|
23/09/2022
|
Arunaben Umeshbhai Patel
|
1125002WL008274
|
Arunaben Umeshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086696
|
|
PATEL ARUNABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-003-001/77670306 (Magob)
|
1125002000NRG23220920220125816
|
23/09/2022
|
Gitaben Gijubhai Patel
|
1125002WL008274
|
Gitaben Gijubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086682
|
|
GITABEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-003-001/77670315 (Magob)
|
1125002000NRG23220920220125817
|
23/09/2022
|
Shilaben Rameshbhai Patel
|
1125002WL008274
|
Shilaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086695
|
|
SHILABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-003-001/77670318 (Magob)
|
1125002000NRG23220920220125818
|
23/09/2022
|
Hasmitaben Dineshbhai Patel
|
1125002WL008274
|
Hasmitaben Dineshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086693
|
|
PATEL HASMITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-003-001/77670320 (Magob)
|
1125002000NRG23220920220125819
|
23/09/2022
|
GITABEN GANPATBHAI PATEL
|
1125002WL008274
|
GITABEN GANPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086747
|
|
PATEL GITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-003-001/77670325 (Magob)
|
1125002000NRG23220920220125820
|
23/09/2022
|
BHAVANABEN HIMMATBHAI PATEL
|
1125002WL008274
|
BHAVANABEN HIMMATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086738
|
|
PATEL BHAVNABEN HINMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-003-001/77670337 (Magob)
|
1125002000NRG23220920220125821
|
23/09/2022
|
Hetalben Arunabhai Patel
|
1125002WL008274
|
Hetalben Arunabhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086686
|
|
HETALBEN ARUNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-003-001/77670385 (Magob)
|
1125002000NRG23220920220125822
|
23/09/2022
|
Jyotsnaben Mulchandbhai Patel
|
1125002WL008274
|
Jyotsnaben Mulchandbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086703
|
|
JYOTSNABEN MULCHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-003-001/7767039 (Magob)
|
1125002000NRG23220920220125823
|
23/09/2022
|
Leelaben Arvindbhai Patel
|
1125002WL008274
|
Leelaben Arvindbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086737
|
|
LILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-003-001/77670391 (Magob)
|
1125002000NRG23220920220125824
|
23/09/2022
|
INDUBEN SHAHSIKANTBHAI PATEL
|
1125002WL008274
|
INDUBEN SHAHSIKANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086687
|
|
MRS INDUBEN SHASHIKANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
13
|
Jalalpore
|
GJ-25-002-003-001/77670392 (Magob)
|
1125002000NRG23220920220125825
|
23/09/2022
|
Tejalben Ambubhai Patel
|
1125002WL008274
|
Tejalben Ambubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086746
|
|
TEJALBEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
14
|
Jalalpore
|
GJ-25-002-003-001/77670394 (Magob)
|
1125002000NRG23220920220125826
|
23/09/2022
|
Shantiben Iswarbhai Patel
|
1125002WL008274
|
Shantiben Iswarbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086742
|
|
PATEL SHANTABEN IASHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-003-001/77670396 (Magob)
|
1125002000NRG23220920220125827
|
23/09/2022
|
Jagrutiben Dineshbhai Patel
|
1125002WL008274
|
Jagrutiben Dineshbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086688
|
|
JAGRUTIBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
16
|
Jalalpore
|
GJ-25-002-003-001/77670397 (Magob)
|
1125002000NRG23220920220125828
|
23/09/2022
|
ANITABEN DHIRUBHAI PATEL
|
1125002WL008274
|
ANITABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086740
|
|
ANITABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-003-001/77670399 (Magob)
|
1125002000NRG23220920220125830
|
23/09/2022
|
Pragnaben Dhansukhbhai Patel
|
1125002WL008274
|
Pragnaben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086683
|
|
PATEL PRAGANABEN DANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-003-001/7767040 (Magob)
|
1125002000NRG23220920220125831
|
23/09/2022
|
INDUBEN VINUBHAI PATEL
|
1125002WL008274
|
INDUBEN VINUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086722
|
|
PATEL INDUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-003-001/77670400 (Magob)
|
1125002000NRG23220920220125832
|
23/09/2022
|
VARSHABEN MANUBHAI PATEL
|
1125002WL008274
|
VARSHABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086739
|
|
VARSHABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-003-001/77670403 (Magob)
|
1125002000NRG23220920220125833
|
23/09/2022
|
Dharmishthaben Jagdishbhai Patel
|
1125002WL008274
|
Dharmishthaben Jagdishbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086691
|
|
PATEL DHARMISHTABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-003-001/77670404 (Magob)
|
1125002000NRG23220920220125834
|
23/09/2022
|
Vasantiben Dineshbhai Patel
|
1125002WL008274
|
Vasantiben Dineshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086709
|
|
PATEL VASANTIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-003-001/77670410 (Magob)
|
1125002000NRG23220920220125835
|
23/09/2022
|
Ansuyaben Harshadbhai Patel
|
1125002WL008274
|
Ansuyaben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086698
|
|
ANSUYABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
23
|
Jalalpore
|
GJ-25-002-003-001/77670412 (Magob)
|
1125002000NRG23220920220125836
|
23/09/2022
|
Laxmiben Dhansukhbhai Patel
|
1125002WL008274
|
Laxmiben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086679
|
|
PATEL LAKSMIBEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-003-001/77670414 (Magob)
|
1125002000NRG23220920220125837
|
23/09/2022
|
Manishaben Maheshbhai Patel
|
1125002WL008274
|
Manishaben Maheshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086708
|
|
MANISHABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-003-001/77670415 (Magob)
|
1125002000NRG23220920220125838
|
23/09/2022
|
Laxmiben Dalpatbhai Patel
|
1125002WL008274
|
Laxmiben Dalpatbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086680
|
|
PATEL LAKSMIBEN DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-003-001/77670418 (Magob)
|
1125002000NRG23220920220125839
|
23/09/2022
|
Ramilaben Rameshbhai Patel
|
1125002WL008274
|
Ramilaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086724
|
|
PATEL RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-003-001/7767042 (Magob)
|
1125002000NRG23220920220125840
|
23/09/2022
|
KANTABEN DHANSUKHBHAI PATEL
|
1125002WL008274
|
KANTABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086714
|
|
KANTABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-003-001/77670425 (Magob)
|
1125002000NRG23220920220125842
|
23/09/2022
|
Pannaben Pankajbhai Patel
|
1125002WL008274
|
Pannaben Pankajbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086749
|
|
PATEL PANNABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-003-001/7767043 (Magob)
|
1125002000NRG23220920220125844
|
23/09/2022
|
Hasuben Motibhai Patel
|
1125002WL008274
|
Hasuben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086718
|
|
PATEL HASUBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-003-001/77670432 (Magob)
|
1125002000NRG23220920220125845
|
23/09/2022
|
Kantaben Dhirubhai P
|
1125002WL008274
|
Kantaben Dhirubhai P
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086675
|
|
PATEL KANTABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-003-001/77670436 (Magob)
|
1125002000NRG23220920220125846
|
23/09/2022
|
Kamlaben jinabhai Patel
|
1125002WL008274
|
Kamlaben jinabhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086712
|
|
KAMIBEN JHINABHAI PATEL
|
BANK OF BARODA(606985)
|
32
|
Jalalpore
|
GJ-25-002-003-001/77670439 (Magob)
|
1125002000NRG23220920220125847
|
23/09/2022
|
Minaxiben Harshadbhai Patel
|
1125002WL008274
|
Minaxiben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086705
|
|
PATEL MINAKSIBEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-003-001/7767045 (Magob)
|
1125002000NRG23220920220125848
|
23/09/2022
|
JASHUBEN PRAKASHBHAI PATEL
|
1125002WL008274
|
JASHUBEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086716
|
|
PATEL JASUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-003-001/77670454 (Magob)
|
1125002000NRG23220920220125849
|
23/09/2022
|
Kalavatiben Amaratbhai Patel
|
1125002WL008274
|
Kalavatiben Amaratbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086702
|
|
KALAVATIBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-003-001/77670494 (Magob)
|
1125002000NRG23220920220125850
|
23/09/2022
|
ANITABEN VINODBHAI PATEL
|
1125002WL008274
|
ANITABEN VINODBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086706
|
|
PATEL ANITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-003-001/77670496 (Magob)
|
1125002000NRG23220920220125851
|
23/09/2022
|
Minaxiben Naginbhai Patel
|
1125002WL008274
|
Minaxiben Naginbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086697
|
|
PATEL MINAKSHEEBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
37
|
Jalalpore
|
GJ-25-002-003-001/77670497 (Magob)
|
1125002000NRG23220920220125852
|
23/09/2022
|
Nitaben Ashvinbhai Patel
|
1125002WL008274
|
Nitaben Ashvinbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086690
|
|
PATEL NITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-003-001/77670498 (Magob)
|
1125002000NRG23220920220125853
|
23/09/2022
|
Taraben Babubhai Patel
|
1125002WL008274
|
Taraben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086730
|
|
TARABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-003-001/7767051 (Magob)
|
1125002000NRG23220920220125854
|
23/09/2022
|
Ramilaben Ramanbhai Patel
|
1125002WL008274
|
Ramilaben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086681
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-003-001/77670512 (Magob)
|
1125002000NRG23220920220125855
|
23/09/2022
|
Amitaben Pramodbhai Patel
|
1125002WL008274
|
Amitaben Pramodbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086701
|
|
PATEL AMITABEN PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-003-001/77670528 (Magob)
|
1125002000NRG23220920220125857
|
23/09/2022
|
Hinaben Ganpatbhai Patel
|
1125002WL008274
|
Hinaben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086711
|
|
HEENABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-003-001/7767053 (Magob)
|
1125002000NRG23220920220125858
|
23/09/2022
|
Babiben Ramanbhai Patel
|
1125002WL008274
|
Babiben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086727
|
|
PATEL BABIBEN RAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-003-001/7767054 (Magob)
|
1125002000NRG23220920220125859
|
23/09/2022
|
SUSHILABEN DAHYABHAI PATEL
|
1125002WL008274
|
SUSHILABEN DAHYABHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086710
|
|
PATEL SUSILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-003-001/77670561 (Magob)
|
1125002000NRG23220920220125861
|
23/09/2022
|
SHITALBEN DINESHBHAI PATEL
|
1125002WL008274
|
SHITALBEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086717
|
|
SHITALBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-003-001/77670564 (Magob)
|
1125002000NRG23220920220125862
|
23/09/2022
|
NEETABEN BALVANTBHAI PATEL
|
1125002WL008274
|
NEETABEN BALVANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086741
|
|
PATEL NITABEN BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-003-001/7767064 (Magob)
|
1125002000NRG23220920220125873
|
23/09/2022
|
RAMILABEN SOMABHAI RATHOD
|
1125002WL008274
|
RAMILABEN SOMABHAI RATHOD
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086677
|
|
PATEL RAMILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-003-002/77670137 (Magob)
|
1125002000NRG23220920220125876
|
23/09/2022
|
Daxaben Premabhai Patel
|
1125002WL008274
|
Daxaben Premabhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086731
|
|
DAXABEN PREMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-003-002/77670145 (Magob)
|
1125002000NRG23220920220125878
|
23/09/2022
|
Ushaben Rajubhai Patel
|
1125002WL008274
|
Ushaben Rajubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086725
|
|
USHABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-003-002/77670146 (Magob)
|
1125002000NRG23220920220125879
|
23/09/2022
|
Savitaben Nanubhai Patel
|
1125002WL008274
|
Savitaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086685
|
|
PATEL SAVITABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-003-002/77670157 (Magob)
|
1125002000NRG23220920220125880
|
23/09/2022
|
Ansuyaben Vipulbhai Patel
|
1125002WL008274
|
Ansuyaben Vipulbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086713
|
|
ANSUYABEN VIPULBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-003-002/77670181 (Magob)
|
1125002000NRG23220920220125881
|
23/09/2022
|
Kantaben Maganbhai Patel
|
1125002WL008274
|
Kantaben Maganbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086729
|
|
PATEL KANTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-003-002/77670182 (Magob)
|
1125002000NRG23220920220125882
|
23/09/2022
|
Induben Dhanjibhai Patel
|
1125002WL008274
|
Induben Dhanjibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086736
|
|
INDUBEN DHANAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-003-002/77670183 (Magob)
|
1125002000NRG23220920220125883
|
23/09/2022
|
Shitalben Nanubhai Patel
|
1125002WL008274
|
Shitalben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086694
|
|
SHITALBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-003-002/77670185 (Magob)
|
1125002000NRG23220920220125884
|
23/09/2022
|
Pushpaben Amratbhai Patel
|
1125002WL008274
|
Pushpaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086721
|
|
PUSHPABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-003-002/77670186 (Magob)
|
1125002000NRG23220920220125885
|
23/09/2022
|
Manishaben Kishorbhai Patel
|
1125002WL008274
|
Manishaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086744
|
|
MANISHABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-003-002/77670187 (Magob)
|
1125002000NRG23220920220125886
|
23/09/2022
|
Hiraben Chhimabhai Patel
|
1125002WL008274
|
Hiraben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086728
|
|
PATEL HIRABEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-003-002/77670202 (Magob)
|
1125002000NRG23220920220125887
|
23/09/2022
|
Parvatiben Motibhai Patel
|
1125002WL008274
|
Parvatiben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086676
|
|
PARVATIBEN MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Jalalpore
|
GJ-25-002-003-002/77670221 (Magob)
|
1125002000NRG23220920220125889
|
23/09/2022
|
Ganguben Ramanbhai PateL
|
1125002WL008274
|
Ganguben Ramanbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086707
|
|
PATEL GANGUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jalalpore
|
GJ-25-002-003-002/77670223 (Magob)
|
1125002000NRG23220920220125890
|
23/09/2022
|
Naynaben Dhirubhai Patel
|
1125002WL008274
|
Naynaben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086732
|
|
PATEL NAYNABENDHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-003-002/77670230 (Magob)
|
1125002000NRG23220920220125891
|
23/09/2022
|
Vimpalben Sureshbhai Patel
|
1125002WL008274
|
Vimpalben Sureshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086715
|
|
VIMPALBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-003-002/77670234 (Magob)
|
1125002000NRG23220920220125892
|
23/09/2022
|
Nilitaben Kantibhai P
|
1125002WL008274
|
Nilitaben Kantibhai P
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086734
|
|
NILITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-003-002/77670259 (Magob)
|
1125002000NRG23220920220125893
|
23/09/2022
|
Sumitra Harshadbhai Patel
|
1125002WL008274
|
Sumitra Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086700
|
|
PATEL SUMITRABEN HARSADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-003-002/77670264 (Magob)
|
1125002000NRG23220920220125894
|
23/09/2022
|
Varshaben Jitubhae Patel
|
1125002WL008274
|
Varshaben Jitubhae Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086726
|
|
PATEL VARSHABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-003-002/77670268 (Magob)
|
1125002000NRG23220920220125895
|
23/09/2022
|
Madhuben Jyantibhai PateL
|
1125002WL008274
|
Madhuben Jyantibhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086720
|
|
MADHUBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Jalalpore
|
GJ-25-002-003-002/77670270 (Magob)
|
1125002000NRG23220920220125896
|
23/09/2022
|
Bhagvatiben Balubhai Patel
|
1125002WL008274
|
Bhagvatiben Balubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086684
|
|
BHAGVATIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-003-002/77670455 (Magob)
|
1125002000NRG23220920220125897
|
23/09/2022
|
Kusumben Dhirubhai Patel
|
1125002WL008274
|
Kusumben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086723
|
|
PATEL KUSUMBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-003-002/77670456 (Magob)
|
1125002000NRG23220920220125898
|
23/09/2022
|
Hemaben Natwarbhai PateL
|
1125002WL008274
|
Hemaben Natwarbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086745
|
|
PATEL HEMABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-003-002/77670462 (Magob)
|
1125002000NRG23220920220125899
|
23/09/2022
|
Hinaben Pravinbhai PateL
|
1125002WL008274
|
Hinaben Pravinbhai PateL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086733
|
|
HINABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-003-002/77670463 (Magob)
|
1125002000NRG23220920220125900
|
23/09/2022
|
Ramilaben Chhaganbhai PateL
|
1125002WL008274
|
Ramilaben Chhaganbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086735
|
|
PATEL RAMILABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-003-002/77670470 (Magob)
|
1125002000NRG23220920220125902
|
23/09/2022
|
Bhagvatiben Namabhai PateL
|
1125002WL008274
|
Bhagvatiben Namabhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086678
|
|
PATEL BHAGVATIBEN NAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-003-002/77670473 (Magob)
|
1125002000NRG23220920220125903
|
23/09/2022
|
Babiben Amaratbhai PateL
|
1125002WL008274
|
Babiben Amaratbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086748
|
|
PATEL BABIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-003-002/77670475 (Magob)
|
1125002000NRG23220920220125904
|
23/09/2022
|
Taraben Jyantibhai PateL
|
1125002WL008274
|
Taraben Jyantibhai PateL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
29/09/2022
|
|
5061086699
|
|
TARABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-003-002/77670478 (Magob)
|
1125002000NRG23220920220125905
|
23/09/2022
|
Daxaben Prakashbhai PateL
|
1125002WL008274
|
Daxaben Prakashbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086743
|
|
DAKSHABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Jalalpore
|
GJ-25-002-003-002/77670492 (Magob)
|
1125002000NRG23220920220125906
|
23/09/2022
|
Lalitaben Jagubhai P
|
1125002WL008274
|
Lalitaben Jagubhai P
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
29/09/2022
|
|
5061086719
|
|
LALITABEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
75
|
Jalalpore
|
GJ-25-002-003-001/77670429 (Magob)
|
1125002000NRG23220920220125843
|
23/09/2022
|
Shilaben Dipakbhai Patel
|
1125002WL008274
|
Shilaben Dipakbhai Patel
|
00057
|
BARB0BGGBFF
|
1200
|
1200
|
Processed
|
29/09/2022
|
|
5061086704
|
|
SHILABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|