Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:09 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_130123APB_FTO_180295
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-25-002-003-002/77670573
(Magob) 		1125002000NRG23120120230200090 13/01/2023 DIPIKABEN PRAMODBHAI PATEL 1125002WL015990 DIPIKABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 20/01/2023 8085895082 DIPIKABEN PRAMODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-023-001/7767533
(Mangrol) 		1125002000NRG23130120230200463 13/01/2023 manjuben jitubhai rathod 1125002WL016002 manjuben jitubhai rathod 00045 BARB0BGGBXX 2868 2868 Processed 20/01/2023 8085895012 MANJUBEN JITUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-025-001/780011922
(Nimlai) 		1125002000NRG23130120230200455 13/01/2023 SUMITRABEN DOLATBHAI PATEL 1125002WL016000 SUMITRABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085895084 PATEL SUMITRA DOLATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-025-001/780011949
(Nimlai) 		1125002000NRG23130120230200456 13/01/2023 KALAVATIBEN VINODBHAI PATEL 1125002WL016000 KALAVATIBEN VINODBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085895009 PATEL KALAVATIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-025-001/780011959
(Nimlai) 		1125002000NRG23130120230200459 13/01/2023 PRAKASHBHAI KANJIBHAI PATEL 1125002WL016001 PRAKASHBHAI KANJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085895008 PRAKASHBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-025-001/78001811
(Nimlai) 		1125002000NRG23130120230200465 13/01/2023 BHANUBEN JAGUBHAI PATEL 1125002WL016002 BHANUBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085895011 PATEL BHANUBEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-025-001/78001815
(Nimlai) 		1125002000NRG23130120230200461 13/01/2023 SAVITABEN DHANSUKHBHAI PATEL 1125002WL016001 SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 20/01/2023 8085895010 SAVITABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-025-001/78001831
(Nimlai) 		1125002000NRG23130120230200457 13/01/2023 VINABEN HARISHBHAI PATEL 1125002WL016000 VINABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085895080 PATEL VINABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-025-001/78001872
(Nimlai) 		1125002000NRG23130120230200462 13/01/2023 SANGITABEN BHARATBHAI PATEL 1125002WL016001 SANGITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085895081 SANGITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26648 26648
10 Jalalpore GJ-25-002-010-001/7767045
(Chokhad) 		1125002000NRG23120120230200063 13/01/2023 MRS SONALBEN SHAILESHBHAI RATHOD 1125002WL015988 MRS SONALBEN SHAILESHBHAI RATHOD 00045 BARB0DABHEL 1434 1434 Processed 20/01/2023 8085895013 SONALBEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-010-001/78001096
(Chokhad) 		1125002000NRG23120120230200064 13/01/2023 Kalpanaben Kiranbhai Rathod 1125002WL015988 Kalpanaben Kiranbhai Rathod 00045 BARB0DABHEL 1434 1434 Processed 20/01/2023 8085895014 KALPANABEN RAVJIBHAI HALPATI BANK OF INDIA(508505)
12 Jalalpore GJ-25-002-010-001/78001124
(Chokhad) 		1125002000NRG23120120230200067 13/01/2023 MRS RADHABEN UMESHBHAI RATHOD 1125002WL015988 MRS RADHABEN UMESHBHAI RATHOD 00045 BARB0DABHEL 1434 1434 Processed 20/01/2023 8085895015 RADHABEN UMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 4302 4302
13 Jalalpore GJ-25-002-038-001/7798585
(Dandi) 		1125002000NRG23120120230200071 13/01/2023 ANSUYABEN VIJAYBHAI PATEL 1125002WL015989 ANSUYABEN VIJAYBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895065 ANSUYABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-038-001/7798600
(Dandi) 		1125002000NRG23120120230200072 13/01/2023 naliniben bhikhubhai patel 1125002WL015989 naliniben bhikhubhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895072 NALINIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-038-001/7798614
(Dandi) 		1125002000NRG23120120230200073 13/01/2023 GITABEN DILIPBHAI PATEL 1125002WL015989 GITABEN DILIPBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895079 GITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-038-001/7798620
(Dandi) 		1125002000NRG23120120230200074 13/01/2023 BHARTIBEN VALLABHBHAI PATEL 1125002WL015989 BHARTIBEN VALLABHBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895068 BHARTIBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-038-001/7798635
(Dandi) 		1125002000NRG23120120230200075 13/01/2023 DIVYABEN KISHORBHAI PATEL 1125002WL015989 DIVYABEN KISHORBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895069 DIVYABEN KISHORBHAAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-038-001/7798644
(Dandi) 		1125002000NRG23120120230200076 13/01/2023 RAMILABEN LALLUBHAI PATEL 1125002WL015989 RAMILABEN LALLUBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895077 RAMILABEN LALLUBHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-038-001/7798646
(Dandi) 		1125002000NRG23120120230200077 13/01/2023 ramilaben dilipbhai patel 1125002WL015989 ramilaben dilipbhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895067 RAMILABEN DILIPBHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-038-001/7798650
(Dandi) 		1125002000NRG23120120230200078 13/01/2023 kalpanaben maheshbhai patel 1125002WL015989 kalpanaben maheshbhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895071 KALPANABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-038-001/7798666
(Dandi) 		1125002000NRG23120120230200079 13/01/2023 CHAMPABEN KISHANBHAI PATEL 1125002WL015989 CHAMPABEN KISHANBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895074 CHAMPABEN KISHANBHAI PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-038-001/7798673
(Dandi) 		1125002000NRG23120120230200080 13/01/2023 dineshbhai chhotubhai patel 1125002WL015989 dineshbhai chhotubhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895064 DINESHBHAI C PATEL BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-038-001/7798682
(Dandi) 		1125002000NRG23120120230200081 13/01/2023 urvashiben ashokbhai patel 1125002WL015989 urvashiben ashokbhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895078 URVASHIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-038-001/7798690
(Dandi) 		1125002000NRG23120120230200082 13/01/2023 ritaben pravinbhai patel 1125002WL015989 ritaben pravinbhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895076 RITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-038-001/77986994
(Dandi) 		1125002000NRG23120120230200083 13/01/2023 TRUPTIBEN GIRISHBHAI PATEL 1125002WL015989 TRUPTIBEN GIRISHBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895070 TRUPTI GIRISHBHAI PATEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-038-001/77986995
(Dandi) 		1125002000NRG23120120230200084 13/01/2023 SMITABEN BABUBHAI PATEL 1125002WL015989 SMITABEN BABUBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895075 SMITABEN BABUBHAI PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-038-001/77986998
(Dandi) 		1125002000NRG23120120230200085 13/01/2023 INDIRABEN HARSHADBHAI PATEL 1125002WL015989 INDIRABEN HARSHADBHAI PATEL 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895066 INADIRABEN HARSADBHAI PATEL BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-038-001/77987002
(Dandi) 		1125002000NRG23120120230200086 13/01/2023 urmilaben kanubhai patel 1125002WL015989 urmilaben kanubhai patel 00045 BARB0DANDIX 1200 1200 Processed 20/01/2023 8085895073 URMILABEN KANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 19200 19200
29 Jalalpore GJ-25-002-010-001/78001099
(Chokhad) 		1125002000NRG23120120230200066 13/01/2023 Madhuben Kalidasbhai parmar 1125002WL015988 Madhuben Kalidasbhai parmar 00045 BARB0DHAMAN 1434 1434 Processed 20/01/2023 8085895025 RATHOD MADUBEN KALIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-010-001/78001126
(Chokhad) 		1125002000NRG23120120230200068 13/01/2023 falguniben ajaybhai rathod 1125002WL015988 falguniben ajaybhai rathod 00045 BARB0DHAMAN 1434 1434 Processed 20/01/2023 8085895024 FALGUNIBEN AJAYBHAI RATHOD BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-010-001/78001157
(Chokhad) 		1125002000NRG23120120230200070 13/01/2023 Rathod Ushaben Chaganbhai 1125002WL015988 Rathod Ushaben Chaganbhai 00045 BARB0DHAMAN 1434 1434 Processed 20/01/2023 8085895026 USHABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 4302 4302
32 Jalalpore GJ-25-002-047-001/7800011763
(Eroo) 		1125002000NRG23120120230199955 13/01/2023 PARVATIBEN ANTUBHAI PATEL 1125002WL015985 PARVATIBEN ANTUBHAI PATEL 00045 BARB0ERUXXX 956 956 Processed 20/01/2023 8085895054 PARWATIBEN ANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-047-001/78001275
(Eroo) 		1125002000NRG23120120230199956 13/01/2023 CHANCHALBEN BHIKHUBHAI PATEL 1125002WL015985 CHANCHALBEN BHIKHUBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895056 CHANCHALBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
34 Jalalpore GJ-25-002-047-001/78001278
(Eroo) 		1125002000NRG23120120230199957 13/01/2023 MADHUBEN GANPATBHAI PATEL 1125002WL015985 MADHUBEN GANPATBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895021 MADHUBEN GANPATBHAI PATEL BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-047-001/78001286
(Eroo) 		1125002000NRG23120120230199959 13/01/2023 Neelaben Maheshbhai patel 1125002WL015985 Neelaben Maheshbhai patel 00045 BARB0ERUXXX 956 956 Processed 20/01/2023 8085895063 NEELABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-047-001/78001388
(Eroo) 		1125002000NRG23120120230199963 13/01/2023 DAXABEN KANTUBHAI PATEL 1125002WL015985 DAXABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 239 239 Processed 20/01/2023 8085895062 DAKSHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
37 Jalalpore GJ-25-002-047-001/78001390
(Eroo) 		1125002000NRG23120120230199965 13/01/2023 PUSHPABEN RATILALBHAI PATEL 1125002WL015985 PUSHPABEN RATILALBHAI PATEL 00045 BARB0ERUXXX 956 956 Processed 20/01/2023 8085895020 PUSPABEN RATILAL PATEL BANK OF BARODA(606985)
38 Jalalpore GJ-25-002-047-001/78001391
(Eroo) 		1125002000NRG23120120230199966 13/01/2023 GITABEN KANTUBHAI PATEL 1125002WL015985 GITABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895055 MR KANTUBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
39 Jalalpore GJ-25-002-047-001/78001411
(Eroo) 		1125002000NRG23120120230199967 13/01/2023 Sushilaben Sumanbhai Patel 1125002WL015985 Sushilaben Sumanbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895053 MR SUSHILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
40 Jalalpore GJ-25-002-047-001/78001415
(Eroo) 		1125002000NRG23120120230199968 13/01/2023 Kusumben Babubhai Patel 1125002WL015985 Kusumben Babubhai Patel 00045 BARB0ERUXXX 956 956 Processed 20/01/2023 8085895052 KUSUMBEN BABUBHAI PATEL BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-047-001/78001418
(Eroo) 		1125002000NRG23120120230199969 13/01/2023 Arunaben Gunvantbhai Pate 1125002WL015985 Arunaben Gunvantbhai Pate 00045 BARB0ERUXXX 1434 1434 Processed 20/01/2023 8085895051 MRS ARUNABEN GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
42 Jalalpore GJ-25-002-047-001/78001423
(Eroo) 		1125002000NRG23120120230199970 13/01/2023 Naynaben Ravjibhai Patel 1125002WL015985 Naynaben Ravjibhai Patel 00045 BARB0ERUXXX 717 717 Processed 20/01/2023 8085895033 NAYNABEN RAVJIBHAI PATEL BANK OF BARODA(606985)
43 Jalalpore GJ-25-002-047-001/78001435
(Eroo) 		1125002000NRG23120120230199971 13/01/2023 Rekhaben Balvantbhai Patel 1125002WL015985 Rekhaben Balvantbhai Patel 00045 BARB0ERUXXX 1434 1434 Processed 20/01/2023 8085895060 REKHABEN BALWANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-047-001/78001437
(Eroo) 		1125002000NRG23120120230199972 13/01/2023 Vasantiben Ramanbhai Patel 1125002WL015985 Vasantiben Ramanbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895023 VASANTIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
45 Jalalpore GJ-25-002-047-001/78001438
(Eroo) 		1125002000NRG23120120230199973 13/01/2023 Savitaben Bhalabhai Ahir 1125002WL015985 Savitaben Bhalabhai Ahir 00045 BARB0ERUXXX 1434 1434 Processed 20/01/2023 8085895016 SAVITABEN BHALABHAI AHIR BANK OF BARODA(606985)
46 Jalalpore GJ-25-002-047-001/78001440
(Eroo) 		1125002000NRG23120120230199974 13/01/2023 Jashuben Vallabhbhai Patel 1125002WL015985 Jashuben Vallabhbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895057 JASHUBEN VALLABHBHAI PATEL BANK OF BARODA(606985)
47 Jalalpore GJ-25-002-047-001/78001481
(Eroo) 		1125002000NRG23120120230199975 13/01/2023 Hemaben Pravinbhai Patel 1125002WL015985 Hemaben Pravinbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895018 HEMABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-047-001/78001500
(Eroo) 		1125002000NRG23120120230199977 13/01/2023 Nayna Ramesh Patel 1125002WL015985 Nayna Ramesh Patel 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895017 NAYNA RAMESH PATEL BANK OF BARODA(606985)
49 Jalalpore GJ-25-002-047-001/78001504
(Eroo) 		1125002000NRG23120120230199978 13/01/2023 Rekhaben Khandubhai Patel 1125002WL015985 Rekhaben Khandubhai Patel 00045 BARB0ERUXXX 239 239 Processed 20/01/2023 8085895050 REKHABEN K PATEL BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-047-001/78001543
(Eroo) 		1125002000NRG23120120230199979 13/01/2023 Naynaben Bharatbhai Patel 1125002WL015985 Naynaben Bharatbhai Patel 00045 BARB0ERUXXX 478 478 Processed 20/01/2023 8085895022 NAYANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-047-001/78001548
(Eroo) 		1125002000NRG23120120230199980 13/01/2023 Shardaben Shashikantbhai Patel 1125002WL015985 Shardaben Shashikantbhai Patel 00045 BARB0ERUXXX 1434 1434 Processed 20/01/2023 8085895061 SHARDA SHASHIKANT PATEL BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-047-001/78001554
(Eroo) 		1125002000NRG23120120230199982 13/01/2023 Manuben Gopalbhai Patel 1125002WL015985 Manuben Gopalbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895059 MANUBEN GOPALBHAI PATEL BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-047-001/78001556
(Eroo) 		1125002000NRG23120120230199983 13/01/2023 Padmaben Mahendrabhai Patel 1125002WL015985 Padmaben Mahendrabhai Patel 00045 BARB0ERUXXX 478 478 Processed 20/01/2023 8085895019 PADMABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-047-001/78001558
(Eroo) 		1125002000NRG23120120230199984 13/01/2023 Paliben Vasantbhai Patel 1125002WL015985 Paliben Vasantbhai Patel 00045 BARB0ERUXXX 956 956 Processed 20/01/2023 8085895058 PALIBEN VASANJI PATEL BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-047-001/78001583
(Eroo) 		1125002000NRG23120120230199985 13/01/2023 PATEL MINABEN MAGANBHAI 1125002WL015985 PATEL MINABEN MAGANBHAI 00045 BARB0ERUXXX 1195 1195 Processed 20/01/2023 8085895032 MINABEN MAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 24617 24617
56 Jalalpore GJ-25-002-003-002/77670568
(Magob) 		1125002000NRG23120120230200088 13/01/2023 MITTALBEN PRAKASHBHAI PATEL 1125002WL015990 MITTALBEN PRAKASHBHAI PATEL 00045 BARB0MAROLI 1075 1075 Processed 20/01/2023 8085895027 MITALBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-003-002/77670569
(Magob) 		1125002000NRG23120120230200089 13/01/2023 DAMYANTIBEN GULABBHAI PATEL 1125002WL015990 DAMYANTIBEN GULABBHAI PATEL 00045 BARB0MAROLI 1075 1075 Processed 20/01/2023 8085895034 PATEL DAMYANTIBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-003-002/77670574
(Magob) 		1125002000NRG23120120230200091 13/01/2023 KALAVATIBEN PRAVINBHAI PATEL 1125002WL015990 KALAVATIBEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1075 1075 Processed 20/01/2023 8085895049 PATEL KALVATIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-003-002/77670607
(Magob) 		1125002000NRG23120120230200093 13/01/2023 NITABEN DINESHKUMAR PATEL 1125002WL015990 NITABEN DINESHKUMAR PATEL 00045 BARB0MAROLI 1075 1075 Processed 20/01/2023 8085895047 NITABAHEN DINESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-003-002/77670612
(Magob) 		1125002000NRG23120120230200095 13/01/2023 RAGINABEN AMRATBHAI PATEL 1125002WL015990 RAGINABEN AMRATBHAI PATEL 00045 BARB0MAROLI 1075 1075 Processed 20/01/2023 8085895048 RAGINABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-003-002/77670613
(Magob) 		1125002000NRG23120120230200096 13/01/2023 GAYTRIBEN JAYESHBHAI PATEL 1125002WL015990 GAYTRIBEN JAYESHBHAI PATEL 00045 BARB0MAROLI 1290 1290 Processed 20/01/2023 8085895046 PATEL GAYATRIBAHEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6665 6665
62 Jalalpore GJ-25-002-003-002/77670577
(Magob) 		1125002000NRG23120120230200092 13/01/2023 URVASHI MITESH PATEL 1125002WL015990 URVASHI MITESH PATEL 00415 SBIN0010998 860 860 Processed 20/01/2023 8085895083 URVASHIBEN MITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
63 Jalalpore GJ-25-002-003-002/77670631
(Magob) 		1125002000NRG23120120230200097 13/01/2023 PRIYANKABEN PRAVINBHAI PATEL 1125002WL015990 PRIYANKABEN PRAVINBHAI PATEL 00691 IPOS0000001 860 860 Processed 20/01/2023 8085895038 PRIYANKABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-003-002/77670636
(Magob) 		1125002000NRG23120120230200098 13/01/2023 Minaxiben Prakashbhai Patel 1125002WL015990 Minaxiben Prakashbhai Patel 00691 IPOS0000001 430 430 Processed 20/01/2023 8085895045 PATEL MINAXIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-003-002/77670637
(Magob) 		1125002000NRG23120120230200099 13/01/2023 Madhuben Chhaganbhai Patel 1125002WL015990 Madhuben Chhaganbhai Patel 00691 IPOS0000001 1075 1075 Processed 20/01/2023 8085895039 MADHUBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-003-002/77670638
(Magob) 		1125002000NRG23120120230200100 13/01/2023 Vasntiben Babubhai Patel 1125002WL015990 Vasntiben Babubhai Patel 00691 IPOS0000001 1075 1075 Processed 20/01/2023 8085895040 PATEL VASANTIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-003-002/77670647
(Magob) 		1125002000NRG23120120230200101 13/01/2023 urmilaben sureshbhai patel 1125002WL015990 urmilaben sureshbhai patel 00691 IPOS0000001 860 860 Processed 20/01/2023 8085895041 URMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-003-002/77670648
(Magob) 		1125002000NRG23120120230200102 13/01/2023 jighnashaben nileshbhai patel 1125002WL015990 jighnashaben nileshbhai patel 00691 IPOS0000001 1075 1075 Processed 20/01/2023 8085895043 PATEL JIGNASHABAHEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-003-002/77670662
(Magob) 		1125002000NRG23120120230200103 13/01/2023 Shardaben Ganpatbhai Patel 1125002WL015990 Shardaben Ganpatbhai Patel 00691 IPOS0000001 1075 1075 Processed 20/01/2023 8085895044 SHARADABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-025-001/780011956
(Nimlai) 		1125002000NRG23130120230200464 13/01/2023 KUSUMBEN DHYABHAI PATEL 1125002WL016002 KUSUMBEN DHYABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 20/01/2023 8085895037 MRS KUSUMBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
71 Jalalpore GJ-25-002-025-001/78001881
(Nimlai) 		1125002000NRG23130120230200458 13/01/2023 PRATIKSHABEN JAYESHBHAI PATEL 1125002WL016000 PRATIKSHABEN JAYESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 20/01/2023 8085895028 PATEL PRATIKSABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-047-001/7800011752
(Eroo) 		1125002000NRG23120120230199954 13/01/2023 nilamben rajeshbhai pate 1125002WL015985 nilamben rajeshbhai pate 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085895042 NILAMBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
73 Jalalpore GJ-25-002-047-001/78001281
(Eroo) 		1125002000NRG23120120230199958 13/01/2023 TARABEN RAMANBHAI PATEL 1125002WL015985 TARABEN RAMANBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 20/01/2023 8085895036 TARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
74 Jalalpore GJ-25-002-047-001/78001287
(Eroo) 		1125002000NRG23120120230199960 13/01/2023 RAMILABEN BALUBHAI PATEL 1125002WL015985 RAMILABEN BALUBHAI PATEL 00691 IPOS0000001 717 717 Processed 20/01/2023 8085895030 RAMIBEN BALUBHAI PATEL BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-047-001/78001292
(Eroo) 		1125002000NRG23120120230199961 13/01/2023 PRABHABEN BUDHIYABHAI PATEL 1125002WL015985 PRABHABEN BUDHIYABHAI PATEL 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085895029 PRABHABEN BUDHIYABHAI PATEL BANK OF BARODA(606985)
76 Jalalpore GJ-25-002-047-001/78001493
(Eroo) 		1125002000NRG23120120230199976 13/01/2023 Champaben Karshanbhai Patel 1125002WL015985 Champaben Karshanbhai Patel 00691 IPOS0000001 956 956 Processed 20/01/2023 8085895031 CHAMPABEN KARSANBHAI PATEL BANK OF BARODA(606985)
77 Jalalpore GJ-25-002-047-001/78001551
(Eroo) 		1125002000NRG23120120230199981 13/01/2023 ushaben baldevbhai patel 1125002WL015985 ushaben baldevbhai patel 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085895035 USHABEN BALDEVBHAI PATEL BANK OF BARODA(606985)
SubTotal 19834 19834
Total 106428 106428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26648
2 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 4302
3 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 19200
4 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 4302
5 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0ERUXXX EROO 12428
6 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 12189
7 Jalalpore GJ1125002_130123APB_FTO_180295 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 6665
8 Jalalpore GJ1125002_130123APB_FTO_180295 State Bank of India SBIN0010998 MAROLI BAZAR 860
9 Jalalpore GJ1125002_130123APB_FTO_180295 India Post Payments Bank IPOS0000001 NAVSARI 19834

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