Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_020922APB_FTO_98888
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-25-002-001-001/78002259
(Danti) 		1125002000NRG23010920220114574 02/09/2022 Lilaben Himmatbhai Patel 1125002WL006810 Lilaben Himmatbhai Patel 00045 BARB0MAROLI 220 220 Processed 12/09/2022 4641027674 PATEL LILABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
2 Jalalpore GJ-25-002-001-001/78001786
(Danti) 		1125002000NRG23010920220114504 02/09/2022 AMBABEN CHAMPAKBHAI PATEL 1125002WL006810 AMBABEN CHAMPAKBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027666 PATEL AMBABEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-001-001/78001789
(Danti) 		1125002000NRG23010920220114505 02/09/2022 MADHUBEN PARSOTTAMBHAI PATEL 1125002WL006810 MADHUBEN PARSOTTAMBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027665 MADHUBEN PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-001-001/78001791
(Danti) 		1125002000NRG23010920220114506 02/09/2022 BHAGVATIBEN DHIRUBHAI PATEL 1125002WL006810 BHAGVATIBEN DHIRUBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027658 PATEL BHAGVATIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-001-001/78001792
(Danti) 		1125002000NRG23010920220114507 02/09/2022 CHHIKIBEN RAMESHBHAI PATEL 1125002WL006810 CHHIKIBEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027610 PATEL CHHIKIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-001-001/78001793
(Danti) 		1125002000NRG23010920220114508 02/09/2022 PARVATIBEN SUMANBHAI PATEL 1125002WL006810 PARVATIBEN SUMANBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027663 PARVATIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-001-001/78001795
(Danti) 		1125002000NRG23010920220114509 02/09/2022 KAMLABEN DAYALBHAI PATEL 1125002WL006810 KAMLABEN DAYALBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027656 KAMLABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-001-001/78001796
(Danti) 		1125002000NRG23010920220114510 02/09/2022 NAYANABEN SHANKARBHAI PATEL 1125002WL006810 NAYANABEN SHANKARBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641027664 NAYANABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-001-001/78001799
(Danti) 		1125002000NRG23010920220114511 02/09/2022 NIRUBEN CHHOTUBHAI PATEL 1125002WL006810 NIRUBEN CHHOTUBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027662 NIRUBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-001-001/78001803
(Danti) 		1125002000NRG23010920220114512 02/09/2022 SUREKHABEN ARVINDBHAI PATEL 1125002WL006810 SUREKHABEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027659 SUREKHABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-001-001/78001807
(Danti) 		1125002000NRG23010920220114513 02/09/2022 NITABEN BHIKHUBHAI PATEL 1125002WL006810 NITABEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027657 NITABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-001-001/78001808
(Danti) 		1125002000NRG23010920220114514 02/09/2022 INDUBEN CHHIKABHAI PATEL 1125002WL006810 INDUBEN CHHIKABHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027661 INDUBEN CHHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-001-001/78001809
(Danti) 		1125002000NRG23010920220114515 02/09/2022 SUNITABEN ISHWARBHAI PATEL 1125002WL006810 SUNITABEN ISHWARBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027611 SUNITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-001-001/78001810
(Danti) 		1125002000NRG23010920220114516 02/09/2022 NITUBEN INDRAJITBHAI PATEL 1125002WL006810 NITUBEN INDRAJITBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027660 NITUBEN INDRJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-001-001/78001815
(Danti) 		1125002000NRG23010920220114517 02/09/2022 MINABEN THAKORBHAI PATEL 1125002WL006810 MINABEN THAKORBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027652 MINABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-001-001/78001819
(Danti) 		1125002000NRG23010920220114518 02/09/2022 PALIBEN PARBHUBHAI PATEL 1125002WL006810 PALIBEN PARBHUBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027651 PALIBEN PARBHUBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-001-001/78001823
(Danti) 		1125002000NRG23010920220114519 02/09/2022 GANGUBEN KHANDUBHAI PATEL 1125002WL006810 GANGUBEN KHANDUBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027653 GANGUBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-001-001/78001828
(Danti) 		1125002000NRG23010920220114520 02/09/2022 KAMUBEN SUMANBHAI PATEL 1125002WL006810 KAMUBEN SUMANBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027654 KAMUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-001-001/78001834
(Danti) 		1125002000NRG23010920220114521 02/09/2022 PALIBEN VASANTBHAI PATEL 1125002WL006810 PALIBEN VASANTBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027646 PALIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-001-001/78001854
(Danti) 		1125002000NRG23010920220114523 02/09/2022 LILABEN GANESHBHAI PATEL 1125002WL006810 LILABEN GANESHBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027647 PATEL LILABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-001-001/78001856
(Danti) 		1125002000NRG23010920220114524 02/09/2022 KAMALABEN RAMANBHAI PATEL 1125002WL006810 KAMALABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027650 KAMALABEN RAMANBHAI PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-001-001/78001858
(Danti) 		1125002000NRG23010920220114525 02/09/2022 HEMLATA SHANTILAL PATEL 1125002WL006810 HEMLATA SHANTILAL PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027617 PATEL HEMLATABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-001-001/78001859
(Danti) 		1125002000NRG23010920220114526 02/09/2022 PUSHPABEN AMRATBHAI PATEL 1125002WL006810 PUSHPABEN AMRATBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027655 PATEL PUSHPABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-001-001/78001860
(Danti) 		1125002000NRG23010920220114527 02/09/2022 VANITABEN NARENDRABHAI PATEL 1125002WL006810 VANITABEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027648 PATEL VANITABEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-001-001/78001861
(Danti) 		1125002000NRG23010920220114528 02/09/2022 JYOTIBEN AMRUTBHAI PATEL 1125002WL006810 JYOTIBEN AMRUTBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641027623 JYOTIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-001-001/78001864
(Danti) 		1125002000NRG23010920220114529 02/09/2022 VASHIBEN JAGADISHBHAI PATEL 1125002WL006810 VASHIBEN JAGADISHBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641027649 PATEL VASANTIBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-001-001/78001869
(Danti) 		1125002000NRG23010920220114530 02/09/2022 SAVITABEN BHARATBHAI PATEL 1125002WL006810 SAVITABEN BHARATBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027620 PATEL SAVITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-001-001/78001870
(Danti) 		1125002000NRG23010920220114531 02/09/2022 DAXABEN ROHITBHAI PATEL 1125002WL006810 DAXABEN ROHITBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027619 DAXABEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-001-001/78001871
(Danti) 		1125002000NRG23010920220114532 02/09/2022 BABIBEN CHAMPAKBHAI PATEL 1125002WL006810 BABIBEN CHAMPAKBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027618 PATEL BABIBEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-001-001/78001874
(Danti) 		1125002000NRG23010920220114533 02/09/2022 PARVATIBEN VALJIBHAI PATEL 1125002WL006810 PARVATIBEN VALJIBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027625 PARVATIBEN VALJIBHAI PATEL BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-001-001/78001876
(Danti) 		1125002000NRG23010920220114534 02/09/2022 MINABEN PREMJIBHAI PATEL 1125002WL006810 MINABEN PREMJIBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027626 MINABEN PREMJIBHAI PATEL BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-001-001/78001881
(Danti) 		1125002000NRG23010920220114535 02/09/2022 JASUBEN JAGUBHAI PATEL 1125002WL006810 JASUBEN JAGUBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027621 JASHUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-001-001/78001883
(Danti) 		1125002000NRG23010920220114536 02/09/2022 MADHUBEN THAKORBHAI PATEL 1125002WL006810 MADHUBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027616 MADHUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-001-001/78001884
(Danti) 		1125002000NRG23010920220114537 02/09/2022 INDUBEN GIJUBHAI PATEL 1125002WL006810 INDUBEN GIJUBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641027608 INDUBEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-001-001/78001892
(Danti) 		1125002000NRG23010920220114539 02/09/2022 VAIJANTIBEN MAHESHBHAI PATEL 1125002WL006810 VAIJANTIBEN MAHESHBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027609 VAIJANTIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-001-001/78001896
(Danti) 		1125002000NRG23010920220114541 02/09/2022 PARVATIBEN THAKORBHAI PATEL 1125002WL006810 PARVATIBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027628 PARVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-001-001/78001898
(Danti) 		1125002000NRG23010920220114542 02/09/2022 HINABEN SUNILABHAI PATEL 1125002WL006810 HINABEN SUNILABHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027630 HINABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-001-001/78001901
(Danti) 		1125002000NRG23010920220114543 02/09/2022 SANGITABEN RAJUBHAI PATEL 1125002WL006810 SANGITABEN RAJUBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027629 PATEL SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-001-001/78001904
(Danti) 		1125002000NRG23010920220114544 02/09/2022 BHANUBEN NAGINBHAI PATEL 1125002WL006810 BHANUBEN NAGINBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027624 PATEL BHANUBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-001-001/78001908
(Danti) 		1125002000NRG23010920220114545 02/09/2022 DAXABEN PRAVINBHAI PATEL 1125002WL006810 DAXABEN PRAVINBHAI PATEL 00045 BARB0UMBHRA 660 660 Processed 12/09/2022 4641027622 DAXABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-001-001/78001915
(Danti) 		1125002000NRG23010920220114546 02/09/2022 BHAGVATIBEN DHANJIBHAI PATEL 1125002WL006810 BHAGVATIBEN DHANJIBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027645 BHAGVATIBEN DHANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-001-001/78001924
(Danti) 		1125002000NRG23010920220114547 02/09/2022 SUMITRABEN ARVINDBHAI PATEL 1125002WL006810 SUMITRABEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027627 SUMITRABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-001-001/78001934
(Danti) 		1125002000NRG23010920220114548 02/09/2022 VASHIBEN NILESHBHAI PATEL 1125002WL006810 VASHIBEN NILESHBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027644 VASHIBEN NILESHBHAI PATEL BANK OF BARODA(606985)
44 Jalalpore GJ-25-002-001-001/78001938
(Danti) 		1125002000NRG23010920220114549 02/09/2022 SAVITABEN PARSOTTAMBHAI PATEL 1125002WL006810 SAVITABEN PARSOTTAMBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027643 PATEL SAVITABEN PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-001-001/78001944
(Danti) 		1125002000NRG23010920220114550 02/09/2022 RATUBEN DAHYABHAI PATEL 1125002WL006810 RATUBEN DAHYABHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027632 PATEL RATUBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-001-001/78001945
(Danti) 		1125002000NRG23010920220114551 02/09/2022 LAXMIBEN DIPAKBHAI PATEL 1125002WL006810 LAXMIBEN DIPAKBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027631 LAXMIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-001-001/78001957
(Danti) 		1125002000NRG23010920220114552 02/09/2022 VARSHABEN KHANDUBHAI PATEL 1125002WL006810 VARSHABEN KHANDUBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027633 PATEL VARSHABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-001-001/78001958
(Danti) 		1125002000NRG23010920220114553 02/09/2022 SHARADABEN BABUBHAI PATEL 1125002WL006810 SHARADABEN BABUBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027642 PATEL SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-001-001/78001959
(Danti) 		1125002000NRG23010920220114554 02/09/2022 PARVATIBEN VASANTBHAI PATEL 1125002WL006810 PARVATIBEN VASANTBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027673 PARVATIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-001-001/78001994
(Danti) 		1125002000NRG23010920220114555 02/09/2022 MANISHABEN JAYANTIBHAI PATEL 1125002WL006810 MANISHABEN JAYANTIBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027634 MANISHABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-001-001/78002180
(Danti) 		1125002000NRG23010920220114557 02/09/2022 MANJULABEN RAMANBHAI PATEL 1125002WL006810 MANJULABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027614 MANJULABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-001-001/78002183
(Danti) 		1125002000NRG23010920220114558 02/09/2022 RAKSHABEN BHIKHUBHAI PATEL 1125002WL006810 RAKSHABEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 440 440 Processed 12/09/2022 4641027638 PATEL RAKSHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-001-001/78002186
(Danti) 		1125002000NRG23010920220114559 02/09/2022 DAMYANTIBEN HARISHBHAI PATEL 1125002WL006810 DAMYANTIBEN HARISHBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641027641 PATEL DAMYANTIBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-001-001/78002192
(Danti) 		1125002000NRG23010920220114560 02/09/2022 DARSHANABEN SURESHBHAI PATEL 1125002WL006810 DARSHANABEN SURESHBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027637 DARSHANABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-001-001/78002194
(Danti) 		1125002000NRG23010920220114562 02/09/2022 KALPANABEN HARISHBHAI PATEL 1125002WL006810 KALPANABEN HARISHBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027640 PATEL KALPANABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-001-001/78002198
(Danti) 		1125002000NRG23010920220114563 02/09/2022 HANSABEN RAMESHBHAI PATEL 1125002WL006810 HANSABEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 880 880 Processed 12/09/2022 4641027613 HANSABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-001-001/78002203
(Danti) 		1125002000NRG23010920220114565 02/09/2022 RAMANIBEN THAKORBHAI PATEL 1125002WL006810 RAMANIBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027639 RAMANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-001-001/78002208
(Danti) 		1125002000NRG23010920220114567 02/09/2022 LILAVATIBEN BHARATBHAI PATEL 1125002WL006810 LILAVATIBEN BHARATBHAI PATEL 00045 BARB0UMBHRA 220 220 Processed 12/09/2022 4641027615 LILAVATIBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-001-001/78002209
(Danti) 		1125002000NRG23010920220114568 02/09/2022 CHHIKIBEN SHANKARBHAI PATEL 1125002WL006810 CHHIKIBEN SHANKARBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027668 CHHIKIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-001-001/78002211
(Danti) 		1125002000NRG23010920220114569 02/09/2022 SAVITABEN RAMESHBHAI PATEL 1125002WL006810 SAVITABEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027635 SAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-001-001/78002213
(Danti) 		1125002000NRG23010920220114570 02/09/2022 PUSHPABEN PRAVINBHAI PATEL 1125002WL006810 PUSHPABEN PRAVINBHAI PATEL 00045 BARB0UMBHRA 1100 1100 Processed 12/09/2022 4641027636 PUSHPABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-001-001/78002214
(Danti) 		1125002000NRG23010920220114571 02/09/2022 SAVITABEN DHIRUBHAI PATEL 1125002WL006810 SAVITABEN DHIRUBHAI PATEL 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027612 PATEL SAVITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-001-001/78002258
(Danti) 		1125002000NRG23010920220114573 02/09/2022 Chetanaben Girishbhai Patel 1125002WL006810 Chetanaben Girishbhai Patel 00045 BARB0UMBHRA 1320 1320 Processed 12/09/2022 4641027667 PATEL CHETANABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51040 51040
64 Jalalpore GJ-25-002-001-001/78001841
(Danti) 		1125002000NRG23010920220114522 02/09/2022 PUSHPABEN PRAVINBHAI PATEL 1125002WL006810 PUSHPABEN PRAVINBHAI PATEL 00691 IPOS0000001 880 880 Processed 12/09/2022 4641027670 PUSHPABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-001-001/78001887
(Danti) 		1125002000NRG23010920220114538 02/09/2022 HANSABEN DHANJIBHAI PATEL 1125002WL006810 HANSABEN DHANJIBHAI PATEL 00691 IPOS0000001 660 660 Processed 12/09/2022 4641027672 HANSABEN DHANJIBHAI PATEL BANK OF BARODA(606985)
66 Jalalpore GJ-25-002-001-001/78001893
(Danti) 		1125002000NRG23010920220114540 02/09/2022 GITABEN RAJUBHAI PATEL 1125002WL006810 GITABEN RAJUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 12/09/2022 4641027671 GITABEN RAJUBHAI PATEL BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-001-001/78002255
(Danti) 		1125002000NRG23010920220114572 02/09/2022 Naniben Dhansukhbhai Patel 1125002WL006810 Naniben Dhansukhbhai Patel 00691 IPOS0000001 440 440 Processed 12/09/2022 4641027669 NANIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020922APB_FTO_98888 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 220
2 Jalalpore GJ1125002_020922APB_FTO_98888 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 26620
3 Jalalpore GJ1125002_020922APB_FTO_98888 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 24420
4 Jalalpore GJ1125002_020922APB_FTO_98888 India Post Payments Bank IPOS0000001 NAVSARI 3080

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