|
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-25-002-023-001/7767318
(Mangrol)
|
1125002000NRG23020620220060262
|
03/06/2022
|
Akiben Ganeshbhai Halpati
|
1125002WL003060
|
Akiben Ganeshbhai Halpati
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071069
|
|
AKIBEN GANESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-023-001/7767339
(Mangrol)
|
1125002000NRG23020620220060267
|
03/06/2022
|
Sakuben Sukkarbhai halpati
|
1125002WL003060
|
Sakuben Sukkarbhai halpati
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071074
|
|
SHAKUBEN SHUKKARBHAI TALAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-023-001/7767377
(Mangrol)
|
1125002000NRG23020620220060284
|
03/06/2022
|
REVABEN RAMESHBHAI HALPATI
|
1125002WL003060
|
REVABEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071072
|
|
REVABEN RAMESHBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-023-001/7767426
(Mangrol)
|
1125002000NRG23020620220060302
|
03/06/2022
|
BABLIBEN SOMABHAI TALAVIYA
|
1125002WL003060
|
BABLIBEN SOMABHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071071
|
|
BABLIBEN SOMABHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-023-001/7767427
(Mangrol)
|
1125002000NRG23020620220060303
|
03/06/2022
|
LALKIBEN PARAGBHAI TALAVIYA
|
1125002WL003060
|
LALKIBEN PARAGBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071070
|
|
LALAKIBEN PARAGBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-023-001/7767460
(Mangrol)
|
1125002000NRG23020620220060306
|
03/06/2022
|
YOGITABEN PRAKASHBHAI PATEL
|
1125002WL003060
|
YOGITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071073
|
|
YOGITABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jalalpore
|
GJ-25-002-023-001/7767480
(Mangrol)
|
1125002000NRG23020620220060311
|
03/06/2022
|
hanshaben rameshbhai halpati
|
1125002WL003060
|
hanshaben rameshbhai halpati
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071068
|
|
HANSABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jalalpore
|
GJ-25-002-023-001/7767517
(Mangrol)
|
1125002000NRG23020620220060313
|
03/06/2022
|
POOJABEN PIYUSHBHAI HALPATI
|
1125002WL003060
|
POOJABEN PIYUSHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071075
|
|
PUJABEN PIYUSHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
9
|
Jalalpore
|
GJ-25-002-023-001/7767225
(Mangrol)
|
1125002000NRG23020620220060234
|
03/06/2022
|
Daxaben navinbhai patel
|
1125002WL003060
|
Daxaben navinbhai patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071024
|
|
DAKSHABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Jalalpore
|
GJ-25-002-023-001/7767228
(Mangrol)
|
1125002000NRG23020620220060236
|
03/06/2022
|
Niruben Parbhubhai patel
|
1125002WL003060
|
Niruben Parbhubhai patel
|
00045
|
BARB0MAROLI
|
200
|
200
|
Processed
|
08/06/2022
|
|
2124071045
|
|
NIRUBEN PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jalalpore
|
GJ-25-002-023-001/7767231
(Mangrol)
|
1125002000NRG23020620220060237
|
03/06/2022
|
Jashuben Mohanbhai Halpati
|
1125002WL003060
|
Jashuben Mohanbhai Halpati
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124071049
|
|
Mrs. JASHUBEN MOHANBHAI HALPATI
|
INDIAN BANK(607105)
|
|
12
|
Jalalpore
|
GJ-25-002-023-001/7767239
(Mangrol)
|
1125002000NRG23020620220060239
|
03/06/2022
|
Narmadaben Balvantbhai Patel
|
1125002WL003060
|
Narmadaben Balvantbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071048
|
|
NARMADABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-023-001/7767240
(Mangrol)
|
1125002000NRG23020620220060240
|
03/06/2022
|
Anitaben Ishwarbhai Patel
|
1125002WL003060
|
Anitaben Ishwarbhai Patel
|
00045
|
BARB0MAROLI
|
200
|
200
|
Processed
|
09/06/2022
|
|
2124071018
|
|
Mrs. ANITABEN ISHVARBHAI PATEL
|
INDIAN BANK(607105)
|
|
14
|
Jalalpore
|
GJ-25-002-023-001/7767242
(Mangrol)
|
1125002000NRG23020620220060241
|
03/06/2022
|
Laxmiben Jyantibhai Patel
|
1125002WL003060
|
Laxmiben Jyantibhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071039
|
|
LAXMIBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Jalalpore
|
GJ-25-002-023-001/7767243
(Mangrol)
|
1125002000NRG23020620220060242
|
03/06/2022
|
Daxaben Harishbhai Patel
|
1125002WL003060
|
Daxaben Harishbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071010
|
|
DAKSHABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-023-001/7767244
(Mangrol)
|
1125002000NRG23020620220060243
|
03/06/2022
|
Gitaben Kantibhai Patel
|
1125002WL003060
|
Gitaben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071043
|
|
GEETABEN KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Jalalpore
|
GJ-25-002-023-001/7767253
(Mangrol)
|
1125002000NRG23020620220060245
|
03/06/2022
|
Nikitaben Ranjitbhai Patel
|
1125002WL003060
|
Nikitaben Ranjitbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071062
|
|
NIKITA RANJIT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Jalalpore
|
GJ-25-002-023-001/7767254
(Mangrol)
|
1125002000NRG23020620220060246
|
03/06/2022
|
Paruben Jagubhai Patel
|
1125002WL003060
|
Paruben Jagubhai Patel
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124071061
|
|
PARUBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-023-001/7767261
(Mangrol)
|
1125002000NRG23020620220060247
|
03/06/2022
|
Damyantiben Chhaganbhai Patel
|
1125002WL003060
|
Damyantiben Chhaganbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071027
|
|
DAMYANTIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-023-001/7767267
(Mangrol)
|
1125002000NRG23020620220060249
|
03/06/2022
|
Shitalben Ashokbhai Patel
|
1125002WL003060
|
Shitalben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071009
|
|
SHITALBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-023-001/7767271
(Mangrol)
|
1125002000NRG23020620220060250
|
03/06/2022
|
Ritaben Jayeshbhai Patel
|
1125002WL003060
|
Ritaben Jayeshbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071042
|
|
RITABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-023-001/7767272
(Mangrol)
|
1125002000NRG23020620220060251
|
03/06/2022
|
Ramilaben Lalubhai Patel
|
1125002WL003060
|
Ramilaben Lalubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071028
|
|
RAMILABEN LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Jalalpore
|
GJ-25-002-023-001/7767273
(Mangrol)
|
1125002000NRG23020620220060252
|
03/06/2022
|
Parvatiben Kantibhai Patel
|
1125002WL003060
|
Parvatiben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124071011
|
|
PARVATIBEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jalalpore
|
GJ-25-002-023-001/7767285
(Mangrol)
|
1125002000NRG23020620220060253
|
03/06/2022
|
Vanitaben Rameshbhai Patel
|
1125002WL003060
|
Vanitaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071025
|
|
Mrs. VANITABEN RAMESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
25
|
Jalalpore
|
GJ-25-002-023-001/7767287
(Mangrol)
|
1125002000NRG23020620220060254
|
03/06/2022
|
Hemlataben Sumanbhai Patel
|
1125002WL003060
|
Hemlataben Sumanbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071030
|
|
MRS HEMLATABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalalpore
|
GJ-25-002-023-001/7767300
(Mangrol)
|
1125002000NRG23020620220060255
|
03/06/2022
|
Shantiben Mohanbhai Patel
|
1125002WL003060
|
Shantiben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071035
|
|
SHANTIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-023-001/7767307
(Mangrol)
|
1125002000NRG23020620220060257
|
03/06/2022
|
Jashuben Dhirubhai Patel
|
1125002WL003060
|
Jashuben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071051
|
|
JASHUBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-023-001/7767309
(Mangrol)
|
1125002000NRG23020620220060258
|
03/06/2022
|
Sangitaben Arvindbhai Patel
|
1125002WL003060
|
Sangitaben Arvindbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
09/06/2022
|
|
2124071019
|
|
Mrs. SANGITABEN ARVINDBHAI PATEL
|
INDIAN BANK(607105)
|
|
29
|
Jalalpore
|
GJ-25-002-023-001/7767312
(Mangrol)
|
1125002000NRG23020620220060259
|
03/06/2022
|
Sangitaben Dhansukhbhai Patel
|
1125002WL003060
|
Sangitaben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071064
|
|
Mrs. SANGITABEN DHANSUKHABHAI PATEL
|
INDIAN BANK(607105)
|
|
30
|
Jalalpore
|
GJ-25-002-023-001/7767314
(Mangrol)
|
1125002000NRG23020620220060260
|
03/06/2022
|
Jashuben Babubhai Patel
|
1125002WL003060
|
Jashuben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071033
|
|
JASHUBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-023-001/7767324
(Mangrol)
|
1125002000NRG23020620220060263
|
03/06/2022
|
Anjnaben Jesalbhai Patel
|
1125002WL003060
|
Anjnaben Jesalbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071032
|
|
ANJANABEN JESALKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Jalalpore
|
GJ-25-002-023-001/7767331
(Mangrol)
|
1125002000NRG23020620220060264
|
03/06/2022
|
Sandhyaben Iswarbhai Patel
|
1125002WL003060
|
Sandhyaben Iswarbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071023
|
|
SANDHYABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-023-001/7767334
(Mangrol)
|
1125002000NRG23020620220060265
|
03/06/2022
|
Sumitraben Kisorbhai halpati
|
1125002WL003060
|
Sumitraben Kisorbhai halpati
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071060
|
|
SUMITRABEN KISHORBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
34
|
Jalalpore
|
GJ-25-002-023-001/7767335
(Mangrol)
|
1125002000NRG23020620220060266
|
03/06/2022
|
Savitaben Bhagubhai patel
|
1125002WL003060
|
Savitaben Bhagubhai patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071050
|
|
SAVITABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-023-001/7767340
(Mangrol)
|
1125002000NRG23020620220060268
|
03/06/2022
|
Miraben Dansukhabhai patel
|
1125002WL003060
|
Miraben Dansukhabhai patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071052
|
|
MIRABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-023-001/7767345
(Mangrol)
|
1125002000NRG23020620220060269
|
03/06/2022
|
Gitaben Dineshbhai Patel
|
1125002WL003060
|
Gitaben Dineshbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071016
|
|
Mrs. GITABEN DINESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
37
|
Jalalpore
|
GJ-25-002-023-001/7767350
(Mangrol)
|
1125002000NRG23020620220060270
|
03/06/2022
|
Dhanuben Naginbhai Patel
|
1125002WL003060
|
Dhanuben Naginbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071044
|
|
DHANUBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-023-001/7767353
(Mangrol)
|
1125002000NRG23020620220060271
|
03/06/2022
|
Dudhiben Maganbhai Patel
|
1125002WL003060
|
Dudhiben Maganbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124071047
|
|
Mrs. DUDHIBEN MAGANBHAI PATEL
|
INDIAN BANK(607105)
|
|
39
|
Jalalpore
|
GJ-25-002-023-001/7767354
(Mangrol)
|
1125002000NRG23020620220060272
|
03/06/2022
|
Vasantiben Harshadbhai Patel
|
1125002WL003060
|
Vasantiben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124071026
|
|
VASANTIBEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-023-001/7767358
(Mangrol)
|
1125002000NRG23020620220060273
|
03/06/2022
|
SAVITABEN VALLABHBHAI PATEL
|
1125002WL003060
|
SAVITABEN VALLABHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071013
|
|
SAVITABEN VALLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jalalpore
|
GJ-25-002-023-001/7767361
(Mangrol)
|
1125002000NRG23020620220060274
|
03/06/2022
|
MEENABEN PARBHUBHAI PATEL
|
1125002WL003060
|
MEENABEN PARBHUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071046
|
|
MINABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-023-001/7767363
(Mangrol)
|
1125002000NRG23020620220060275
|
03/06/2022
|
LAKHEEBEN BABUBHAI PATEL
|
1125002WL003060
|
LAKHEEBEN BABUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071020
|
|
LAKSHMIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-023-001/7767364
(Mangrol)
|
1125002000NRG23020620220060276
|
03/06/2022
|
ASHBEN DAYALBHAI PATEL
|
1125002WL003060
|
ASHBEN DAYALBHAI PATEL
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
08/06/2022
|
|
2124071021
|
|
ASHABEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-023-001/7767365
(Mangrol)
|
1125002000NRG23020620220060277
|
03/06/2022
|
LAXMIBEN DINESHBHAI PATEL
|
1125002WL003060
|
LAXMIBEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071017
|
|
LAXMIBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-023-001/7767367
(Mangrol)
|
1125002000NRG23020620220060278
|
03/06/2022
|
RUKHEEBEN RAVJIBHAI PATEL
|
1125002WL003060
|
RUKHEEBEN RAVJIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071031
|
|
Mrs. RUKHIBEN RAVJIBHAI PATEL
|
INDIAN BANK(607105)
|
|
46
|
Jalalpore
|
GJ-25-002-023-001/7767368
(Mangrol)
|
1125002000NRG23020620220060279
|
03/06/2022
|
BHAVNABEN NANUBHAI PATEL
|
1125002WL003060
|
BHAVNABEN NANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071034
|
|
BHAVANABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Jalalpore
|
GJ-25-002-023-001/7767371
(Mangrol)
|
1125002000NRG23020620220060280
|
03/06/2022
|
NITABEN DINESHBHAI PATEL
|
1125002WL003060
|
NITABEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
08/06/2022
|
|
2124071040
|
|
PATEL NITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-023-001/7767372
(Mangrol)
|
1125002000NRG23020620220060281
|
03/06/2022
|
JASHUBEN
|
1125002WL003060
|
JASHUBEN
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071014
|
|
JASHUBEN LALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-023-001/7767373
(Mangrol)
|
1125002000NRG23020620220060282
|
03/06/2022
|
JAMUBEN
|
1125002WL003060
|
JAMUBEN
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071058
|
|
JAMUBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jalalpore
|
GJ-25-002-023-001/7767379
(Mangrol)
|
1125002000NRG23020620220060285
|
03/06/2022
|
SAVITABEN BHANABHAI TLAVIYA
|
1125002WL003060
|
SAVITABEN BHANABHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071057
|
|
SAVITABEN BHANABHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-023-001/7767382
(Mangrol)
|
1125002000NRG23020620220060286
|
03/06/2022
|
MANUBEN PRAMODBHAI TLAVIYA
|
1125002WL003060
|
MANUBEN PRAMODBHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071059
|
|
Mrs. MANUBEN PRAMODBHAI TALAVIYA
|
INDIAN BANK(607105)
|
|
52
|
Jalalpore
|
GJ-25-002-023-001/7767383
(Mangrol)
|
1125002000NRG23020620220060287
|
03/06/2022
|
NIRUBEN BHIKHUBHAI TLAVIYA
|
1125002WL003060
|
NIRUBEN BHIKHUBHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071036
|
|
NIRUBEN BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jalalpore
|
GJ-25-002-023-001/7767384
(Mangrol)
|
1125002000NRG23020620220060288
|
03/06/2022
|
ZINIBEN CHHANABHAI TLAVIYA
|
1125002WL003060
|
ZINIBEN CHHANABHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071066
|
|
ZINIBEN CHAGANBHAI TALAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jalalpore
|
GJ-25-002-023-001/7767385
(Mangrol)
|
1125002000NRG23020620220060289
|
03/06/2022
|
USHABEN DHIRUBHAI PATEL
|
1125002WL003060
|
USHABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071015
|
|
USHABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalalpore
|
GJ-25-002-023-001/7767387
(Mangrol)
|
1125002000NRG23020620220060290
|
03/06/2022
|
RAMILABEN JAGDISHBHAI PATEL
|
1125002WL003060
|
RAMILABEN JAGDISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124071038
|
|
RAMILABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jalalpore
|
GJ-25-002-023-001/7767388
(Mangrol)
|
1125002000NRG23020620220060291
|
03/06/2022
|
BHAVANABEN MANHARBHAI PATEL
|
1125002WL003060
|
BHAVANABEN MANHARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071029
|
|
BHAVNABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalalpore
|
GJ-25-002-023-001/7767389
(Mangrol)
|
1125002000NRG23020620220060292
|
03/06/2022
|
KANTABEN KANTIBHAI PATEL
|
1125002WL003060
|
KANTABEN KANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071053
|
|
KANTABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jalalpore
|
GJ-25-002-023-001/7767394
(Mangrol)
|
1125002000NRG23020620220060293
|
03/06/2022
|
SARLABEN GIRISHBHAI PATEL
|
1125002WL003060
|
SARLABEN GIRISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071055
|
|
SARLABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalalpore
|
GJ-25-002-023-001/7767395
(Mangrol)
|
1125002000NRG23020620220060294
|
03/06/2022
|
LAKSHMIBEN THAKORBHAI PATEL
|
1125002WL003060
|
LAKSHMIBEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071054
|
|
LAXMIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-023-001/7767398
(Mangrol)
|
1125002000NRG23020620220060295
|
03/06/2022
|
LAXMIBEN PARBHUBHAI PATEL
|
1125002WL003060
|
LAXMIBEN PARBHUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
2124071037
|
|
Mr. LAXMIBEN PARBHUBHAI PATEL
|
INDIAN BANK(607105)
|
|
61
|
Jalalpore
|
GJ-25-002-023-001/7767403
(Mangrol)
|
1125002000NRG23020620220060296
|
03/06/2022
|
KUSUMBEN KANTIBHAI PATEL
|
1125002WL003060
|
KUSUMBEN KANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071022
|
|
Mrs. KUSUMBEN KANTIBHAI PATEL
|
INDIAN BANK(607105)
|
|
62
|
Jalalpore
|
GJ-25-002-023-001/7767405
(Mangrol)
|
1125002000NRG23020620220060297
|
03/06/2022
|
HEMLATABEN DURLLABHBHAI PATEL
|
1125002WL003060
|
HEMLATABEN DURLLABHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071012
|
|
HEMLATABEN DURLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jalalpore
|
GJ-25-002-023-001/7767407
(Mangrol)
|
1125002000NRG23020620220060298
|
03/06/2022
|
PRATIKSHABEN
|
1125002WL003060
|
PRATIKSHABEN
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071063
|
|
PRATIKSHABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jalalpore
|
GJ-25-002-023-001/7767408
(Mangrol)
|
1125002000NRG23020620220060299
|
03/06/2022
|
GAYTRIBEN
|
1125002WL003060
|
GAYTRIBEN
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071056
|
|
GAYATRIBEN MAYURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jalalpore
|
GJ-25-002-023-001/7767417
(Mangrol)
|
1125002000NRG23020620220060301
|
03/06/2022
|
KAMUBEN SANJAYBHAI HALPATI
|
1125002WL003060
|
KAMUBEN SANJAYBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071065
|
|
Mrs. KAMUBEN SANJAY HALPATI
|
INDIAN BANK(607105)
|
|
66
|
Jalalpore
|
GJ-25-002-023-001/7767449
(Mangrol)
|
1125002000NRG23020620220060304
|
03/06/2022
|
GUNVANTIBEN BABUBHAI
|
1125002WL003060
|
GUNVANTIBEN BABUBHAI
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
08/06/2022
|
|
2124071041
|
|
GUNVANTIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jalalpore
|
GJ-25-002-023-001/7767478
(Mangrol)
|
1125002000NRG23020620220060310
|
03/06/2022
|
bhikhiben ashvinbhai halpati
|
1125002WL003060
|
bhikhiben ashvinbhai halpati
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071067
|
|
BHIKHIBEN ASHVINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
68
|
Jalalpore
|
GJ-25-002-023-001/7767265
(Mangrol)
|
1125002000NRG23020620220060248
|
03/06/2022
|
LAXMIBEN JIGNESHBHAI HALPATI
|
1125002WL003060
|
LAXMIBEN JIGNESHBHAI HALPATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2124071001
|
|
LAXMIBEN JIGNESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-023-001/7767304
(Mangrol)
|
1125002000NRG23020620220060256
|
03/06/2022
|
Manishaben Hiteshbhai Halpati
|
1125002WL003060
|
Manishaben Hiteshbhai Halpati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071003
|
|
MANISHABEN HITESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jalalpore
|
GJ-25-002-023-001/7767450
(Mangrol)
|
1125002000NRG23020620220060305
|
03/06/2022
|
JYOTIBEN PRAVINBHAI TALAVIYA
|
1125002WL003060
|
JYOTIBEN PRAVINBHAI TALAVIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071006
|
|
Mrs. JYOTIBEN PRAVINBHAI HALPATI
|
INDIAN BANK(607105)
|
|
71
|
Jalalpore
|
GJ-25-002-023-001/7767518
(Mangrol)
|
1125002000NRG23020620220060314
|
03/06/2022
|
RADHABEN RAJUBHAI HALPATI
|
1125002WL003060
|
RADHABEN RAJUBHAI HALPATI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/06/2022
|
|
2124071005
|
|
RADHABEN VINODBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jalalpore
|
GJ-25-002-023-001/7767519
(Mangrol)
|
1125002000NRG23020620220060315
|
03/06/2022
|
SONALBEN PRAKASHBHAI HALPATI
|
1125002WL003060
|
SONALBEN PRAKASHBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
2124071007
|
|
Mrs. SONALBEN PRAKASHBHAI HALPATI
|
INDIAN BANK(607105)
|
|
73
|
Jalalpore
|
GJ-25-002-023-001/7767521
(Mangrol)
|
1125002000NRG23020620220060317
|
03/06/2022
|
RAMIBEN NARSINH PATEL
|
1125002WL003060
|
RAMIBEN NARSINH PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/06/2022
|
|
2124071002
|
|
RAMIBEN NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jalalpore
|
GJ-25-002-023-001/7767522
(Mangrol)
|
1125002000NRG23020620220060318
|
03/06/2022
|
DEVIBEN JAGUBHAI HALPATI
|
1125002WL003060
|
DEVIBEN JAGUBHAI HALPATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124071008
|
|
DEVIBEN JAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jalalpore
|
GJ-25-002-023-001/7767523
(Mangrol)
|
1125002000NRG23020620220060319
|
03/06/2022
|
ASMITABEN MINESHBHAI PATEL
|
1125002WL003060
|
ASMITABEN MINESHBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
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2124071004
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|
Mrs. ASMITABEN MINESHBHAI PATEL
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INDIAN BANK(607105)
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SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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Total
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71000
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71000
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|
|
|
|
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|