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)
|
1125002000NRG23090620220074323
|
09/06/2022
|
Nitaben Harshadbhai Patel
|
1125002WL003709
|
Nitaben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526535
|
|
NITABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Jalalpore
|
GJ-25-002-003-001/77670286 (Magob)
|
1125002000NRG23090620220074325
|
09/06/2022
|
NILAMBEN VASANTBHAI PATEL
|
1125002WL003709
|
NILAMBEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526537
|
|
NILAMBEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-003-001/77670288 (Magob)
|
1125002000NRG23090620220074326
|
09/06/2022
|
Arunaben Umeshbhai Patel
|
1125002WL003709
|
Arunaben Umeshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526541
|
|
PATEL ARUNABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-003-001/77670311 (Magob)
|
1125002000NRG23090620220074327
|
09/06/2022
|
Lakhiben Ganpatbhai Patel
|
1125002WL003709
|
Lakhiben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526549
|
|
PATEL LAKHIBEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-003-001/77670320 (Magob)
|
1125002000NRG23090620220074328
|
09/06/2022
|
GITABEN GANPATBHAI PATEL
|
1125002WL003709
|
GITABEN GANPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526522
|
|
PATEL GITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-003-001/7767037 (Magob)
|
1125002000NRG23090620220074330
|
09/06/2022
|
SHANTABEN CHHAGANBHAI PATEL
|
1125002WL003709
|
SHANTABEN CHHAGANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526490
|
|
SHANTIBEN CHHANGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-003-001/7767038 (Magob)
|
1125002000NRG23090620220074331
|
09/06/2022
|
Ushaben Ashokbhai Patel
|
1125002WL003709
|
Ushaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526487
|
|
PATEL USHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-003-001/7767039 (Magob)
|
1125002000NRG23090620220074332
|
09/06/2022
|
Leelaben Arvindbhai Patel
|
1125002WL003709
|
Leelaben Arvindbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526513
|
|
LILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-003-001/77670391 (Magob)
|
1125002000NRG23090620220074333
|
09/06/2022
|
INDUBEN SHAHSIKANTBHAI PATEL
|
1125002WL003709
|
INDUBEN SHAHSIKANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526530
|
|
MRS INDUBEN SHASHIKANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
10
|
Jalalpore
|
GJ-25-002-003-001/77670392 (Magob)
|
1125002000NRG23090620220074334
|
09/06/2022
|
Tejalben Ambubhai Patel
|
1125002WL003709
|
Tejalben Ambubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526521
|
|
TEJALBEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
11
|
Jalalpore
|
GJ-25-002-003-001/77670394 (Magob)
|
1125002000NRG23090620220074335
|
09/06/2022
|
Shantiben Iswarbhai Patel
|
1125002WL003709
|
Shantiben Iswarbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526517
|
|
PATEL SHANTABEN IASHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-003-001/77670396 (Magob)
|
1125002000NRG23090620220074336
|
09/06/2022
|
Jagrutiben Dineshbhai Patel
|
1125002WL003709
|
Jagrutiben Dineshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526533
|
|
JAGRUTIBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
13
|
Jalalpore
|
GJ-25-002-003-001/77670397 (Magob)
|
1125002000NRG23090620220074337
|
09/06/2022
|
ANITABEN DHIRUBHAI PATEL
|
1125002WL003709
|
ANITABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526514
|
|
ANITABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-003-001/7767040 (Magob)
|
1125002000NRG23090620220074339
|
09/06/2022
|
INDUBEN VINUBHAI PATEL
|
1125002WL003709
|
INDUBEN VINUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526495
|
|
PATEL INDUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-003-001/77670404 (Magob)
|
1125002000NRG23090620220074340
|
09/06/2022
|
Vasantiben Dineshbhai Patel
|
1125002WL003709
|
Vasantiben Dineshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526552
|
|
PATEL VASANTIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-003-001/77670409 (Magob)
|
1125002000NRG23090620220074341
|
09/06/2022
|
Harshadbhai Dayalbhai Patel
|
1125002WL003709
|
Harshadbhai Dayalbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526554
|
|
HARSHADBHAI DAYALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
17
|
Jalalpore
|
GJ-25-002-003-001/77670410 (Magob)
|
1125002000NRG23090620220074342
|
09/06/2022
|
Ansuyaben Harshadbhai Patel
|
1125002WL003709
|
Ansuyaben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526542
|
|
ANSUYABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
18
|
Jalalpore
|
GJ-25-002-003-001/77670412 (Magob)
|
1125002000NRG23090620220074343
|
09/06/2022
|
Laxmiben Dhansukhbhai Patel
|
1125002WL003709
|
Laxmiben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526527
|
|
PATEL LAKSMIBEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-003-001/77670414 (Magob)
|
1125002000NRG23090620220074344
|
09/06/2022
|
Manishaben Maheshbhai Patel
|
1125002WL003709
|
Manishaben Maheshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526551
|
|
MANISHABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-003-001/77670415 (Magob)
|
1125002000NRG23090620220074345
|
09/06/2022
|
Laxmiben Dalpatbhai Patel
|
1125002WL003709
|
Laxmiben Dalpatbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526528
|
|
PATEL LAKSMIBEN DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-003-001/77670416 (Magob)
|
1125002000NRG23090620220074346
|
09/06/2022
|
Pushpaben Lallubhai Patel
|
1125002WL003709
|
Pushpaben Lallubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526553
|
|
PUSHPABEN LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-003-001/7767042 (Magob)
|
1125002000NRG23090620220074347
|
09/06/2022
|
KANTABEN DHANSUKHBHAI PATEL
|
1125002WL003709
|
KANTABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526482
|
|
KANTABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-003-001/77670425 (Magob)
|
1125002000NRG23090620220074348
|
09/06/2022
|
Pannaben Pankajbhai Patel
|
1125002WL003709
|
Pannaben Pankajbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526523
|
|
PATEL PANNABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-003-001/7767043 (Magob)
|
1125002000NRG23090620220074350
|
09/06/2022
|
Hasuben Motibhai Patel
|
1125002WL003709
|
Hasuben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526489
|
|
PATEL HASUBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-003-001/77670436 (Magob)
|
1125002000NRG23090620220074351
|
09/06/2022
|
Kamlaben jinabhai Patel
|
1125002WL003709
|
Kamlaben jinabhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526558
|
|
KAMIBEN JHINABHAI PATEL
|
BANK OF BARODA(606985)
|
26
|
Jalalpore
|
GJ-25-002-003-001/7767045 (Magob)
|
1125002000NRG23090620220074352
|
09/06/2022
|
JASHUBEN PRAKASHBHAI PATEL
|
1125002WL003709
|
JASHUBEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526485
|
|
PATEL JASUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-003-001/77670454 (Magob)
|
1125002000NRG23090620220074354
|
09/06/2022
|
Kalavatiben Amaratbhai Patel
|
1125002WL003709
|
Kalavatiben Amaratbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526546
|
|
KALAVATIBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-003-001/7767046 (Magob)
|
1125002000NRG23090620220074355
|
09/06/2022
|
MANJULABEN DHIRUBHAI PATEL
|
1125002WL003709
|
MANJULABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526480
|
|
PATEL MANJULABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-003-001/77670494 (Magob)
|
1125002000NRG23090620220074356
|
09/06/2022
|
ANITABEN VINODBHAI PATEL
|
1125002WL003709
|
ANITABEN VINODBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526548
|
|
PATEL ANITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-003-001/77670497 (Magob)
|
1125002000NRG23090620220074357
|
09/06/2022
|
Nitaben Ashvinbhai Patel
|
1125002WL003709
|
Nitaben Ashvinbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526536
|
|
PATEL NITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-003-001/77670498 (Magob)
|
1125002000NRG23090620220074358
|
09/06/2022
|
Taraben Babubhai Patel
|
1125002WL003709
|
Taraben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526501
|
|
TARABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-003-001/7767051 (Magob)
|
1125002000NRG23090620220074359
|
09/06/2022
|
Ramilaben Ramanbhai Patel
|
1125002WL003709
|
Ramilaben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526529
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-003-001/77670512 (Magob)
|
1125002000NRG23090620220074360
|
09/06/2022
|
Amitaben Pramodbhai Patel
|
1125002WL003709
|
Amitaben Pramodbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526544
|
|
PATEL AMITABEN PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-003-001/7767052 (Magob)
|
1125002000NRG23090620220074363
|
09/06/2022
|
Chandrikaben Ishwarbhai Patel
|
1125002WL003709
|
Chandrikaben Ishwarbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526502
|
|
PATELCHANDRIKABEN IASHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-003-001/77670528 (Magob)
|
1125002000NRG23090620220074364
|
09/06/2022
|
Hinaben Ganpatbhai Patel
|
1125002WL003709
|
Hinaben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526556
|
|
HEENABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-003-001/77670529 (Magob)
|
1125002000NRG23090620220074365
|
09/06/2022
|
Hiraben Nanubhai Patel
|
1125002WL003709
|
Hiraben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526534
|
|
PATEL HIRABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-003-001/7767053 (Magob)
|
1125002000NRG23090620220074366
|
09/06/2022
|
Babiben Ramanbhai Patel
|
1125002WL003709
|
Babiben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526498
|
|
PATEL BABIBEN RAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-003-001/7767054 (Magob)
|
1125002000NRG23090620220074367
|
09/06/2022
|
SUSHILABEN DAHYABHAI PATEL
|
1125002WL003709
|
SUSHILABEN DAHYABHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526555
|
|
PATEL SUSILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-003-001/77670561 (Magob)
|
1125002000NRG23090620220074369
|
09/06/2022
|
SHITALBEN DINESHBHAI PATEL
|
1125002WL003709
|
SHITALBEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526486
|
|
SHITALBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-003-001/77670564 (Magob)
|
1125002000NRG23090620220074370
|
09/06/2022
|
NEETABEN BALVANTBHAI PATEL
|
1125002WL003709
|
NEETABEN BALVANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291526516
|
|
PATEL NITABEN BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-003-001/77670580 (Magob)
|
1125002000NRG23090620220074372
|
09/06/2022
|
DARSHNABEN ARVINDBHAI PATEL
|
1125002WL003709
|
DARSHNABEN ARVINDBHAI PATEL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526540
|
|
DARSHANABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
42
|
Jalalpore
|
GJ-25-002-003-001/7767064 (Magob)
|
1125002000NRG23090620220074384
|
09/06/2022
|
RAMILABEN SOMABHAI RATHOD
|
1125002WL003709
|
RAMILABEN SOMABHAI RATHOD
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526525
|
|
PATEL RAMILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-003-001/7767065 (Magob)
|
1125002000NRG23090620220074386
|
09/06/2022
|
Savitaben Chhotubhai Patel
|
1125002WL003709
|
Savitaben Chhotubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526545
|
|
RATHOD SAVITABEN CHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-003-001/7767099 (Magob)
|
1125002000NRG23090620220074387
|
09/06/2022
|
Valiben Chhotubhai Patel
|
1125002WL003709
|
Valiben Chhotubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526515
|
|
PATEL VALIBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-003-002/77670134 (Magob)
|
1125002000NRG23090620220074390
|
09/06/2022
|
Jyotiben Thakorbhai Patel
|
1125002WL003709
|
Jyotiben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526503
|
|
PATEL JYOTIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-003-002/77670136 (Magob)
|
1125002000NRG23090620220074391
|
09/06/2022
|
Manjulaben Haribhai Patel
|
1125002WL003709
|
Manjulaben Haribhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526504
|
|
PATEL MANJULABEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
47
|
Jalalpore
|
GJ-25-002-003-002/77670137 (Magob)
|
1125002000NRG23090620220074392
|
09/06/2022
|
Daxaben Premabhai Patel
|
1125002WL003709
|
Daxaben Premabhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526505
|
|
DAXABEN PREMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-003-002/77670143 (Magob)
|
1125002000NRG23090620220074394
|
09/06/2022
|
Priyankaben Nikulbhai Patel
|
1125002WL003709
|
Priyankaben Nikulbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526538
|
|
PRIYANKAKUMARI NIKULKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-003-002/77670145 (Magob)
|
1125002000NRG23090620220074395
|
09/06/2022
|
Ushaben Rajubhai Patel
|
1125002WL003709
|
Ushaben Rajubhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526496
|
|
USHABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-003-002/77670149 (Magob)
|
1125002000NRG23090620220074396
|
09/06/2022
|
Parvatiben Himmatlal Patel
|
1125002WL003709
|
Parvatiben Himmatlal Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291526532
|
|
PARVATIBEN HIMANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-003-002/77670157 (Magob)
|
1125002000NRG23090620220074397
|
09/06/2022
|
Ansuyaben Vipulbhai Patel
|
1125002WL003709
|
Ansuyaben Vipulbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526481
|
|
ANSUYABEN VIPULBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-003-002/77670181 (Magob)
|
1125002000NRG23090620220074398
|
09/06/2022
|
Kantaben Maganbhai Patel
|
1125002WL003709
|
Kantaben Maganbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526500
|
|
PATEL KANTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-003-002/77670182 (Magob)
|
1125002000NRG23090620220074399
|
09/06/2022
|
Induben Dhanjibhai Patel
|
1125002WL003709
|
Induben Dhanjibhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526512
|
|
INDUBEN DHANAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-003-002/77670183 (Magob)
|
1125002000NRG23090620220074400
|
09/06/2022
|
Shitalben Nanubhai Patel
|
1125002WL003709
|
Shitalben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526539
|
|
SHITALBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-003-002/77670185 (Magob)
|
1125002000NRG23090620220074401
|
09/06/2022
|
Pushpaben Amratbhai Patel
|
1125002WL003709
|
Pushpaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526494
|
|
PUSHPABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-003-002/77670186 (Magob)
|
1125002000NRG23090620220074402
|
09/06/2022
|
Manishaben Kishorbhai Patel
|
1125002WL003709
|
Manishaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526519
|
|
MANISHABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-003-002/77670187 (Magob)
|
1125002000NRG23090620220074403
|
09/06/2022
|
Hiraben Chhimabhai Patel
|
1125002WL003709
|
Hiraben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526499
|
|
PATEL HIRABEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Jalalpore
|
GJ-25-002-003-002/77670202 (Magob)
|
1125002000NRG23090620220074404
|
09/06/2022
|
Parvatiben Motibhai Patel
|
1125002WL003709
|
Parvatiben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526524
|
|
PARVATIBEN MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jalalpore
|
GJ-25-002-003-002/77670206 (Magob)
|
1125002000NRG23090620220074405
|
09/06/2022
|
Laxmiben Jagdishbhai Patel
|
1125002WL003709
|
Laxmiben Jagdishbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526488
|
|
LAXMIBEN JAGDISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
60
|
Jalalpore
|
GJ-25-002-003-002/77670207 (Magob)
|
1125002000NRG23090620220074406
|
09/06/2022
|
Ushaben Ratilal Patel
|
1125002WL003709
|
Ushaben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526484
|
|
PATEL USHABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-003-002/77670221 (Magob)
|
1125002000NRG23090620220074407
|
09/06/2022
|
Ganguben Ramanbhai PateL
|
1125002WL003709
|
Ganguben Ramanbhai PateL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526550
|
|
PATEL GANGUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-003-002/77670222 (Magob)
|
1125002000NRG23090620220074408
|
09/06/2022
|
Paliben Govindbhai Patel
|
1125002WL003709
|
Paliben Govindbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526510
|
|
PATEL PALIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-003-002/77670223 (Magob)
|
1125002000NRG23090620220074409
|
09/06/2022
|
Naynaben Dhirubhai Patel
|
1125002WL003709
|
Naynaben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526507
|
|
PATEL NAYNABENDHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-003-002/77670224 (Magob)
|
1125002000NRG23090620220074410
|
09/06/2022
|
Laliben Chhaganbhai P
|
1125002WL003709
|
Laliben Chhaganbhai P
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526493
|
|
LALIBEN CHHAGANBHAI PATEL PATEL
|
BANK OF BARODA(606985)
|
65
|
Jalalpore
|
GJ-25-002-003-002/77670230 (Magob)
|
1125002000NRG23090620220074412
|
09/06/2022
|
Vimpalben Sureshbhai Patel
|
1125002WL003709
|
Vimpalben Sureshbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526483
|
|
VIMPALBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-003-002/77670232 (Magob)
|
1125002000NRG23090620220074413
|
09/06/2022
|
Pushpaben Rameshbhai Patel
|
1125002WL003709
|
Pushpaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526506
|
|
PUSHPABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-003-002/77670233 (Magob)
|
1125002000NRG23090620220074414
|
09/06/2022
|
Bhanuben Chimanbhai Patel
|
1125002WL003709
|
Bhanuben Chimanbhai Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526557
|
|
PATEL BHANUBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-003-002/77670234 (Magob)
|
1125002000NRG23090620220074415
|
09/06/2022
|
Nilitaben Kantibhai P
|
1125002WL003709
|
Nilitaben Kantibhai P
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526509
|
|
NILITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-003-002/77670264 (Magob)
|
1125002000NRG23090620220074416
|
09/06/2022
|
Varshaben Jitubhae Patel
|
1125002WL003709
|
Varshaben Jitubhae Patel
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526497
|
|
PATEL VARSHABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-003-002/77670268 (Magob)
|
1125002000NRG23090620220074417
|
09/06/2022
|
Madhuben Jyantibhai PateL
|
1125002WL003709
|
Madhuben Jyantibhai PateL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526492
|
|
MADHUBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-003-002/77670456 (Magob)
|
1125002000NRG23090620220074418
|
09/06/2022
|
Hemaben Natwarbhai PateL
|
1125002WL003709
|
Hemaben Natwarbhai PateL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526520
|
|
PATEL HEMABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-003-002/77670462 (Magob)
|
1125002000NRG23090620220074419
|
09/06/2022
|
Hinaben Pravinbhai PateL
|
1125002WL003709
|
Hinaben Pravinbhai PateL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526508
|
|
HINABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-003-002/77670463 (Magob)
|
1125002000NRG23090620220074420
|
09/06/2022
|
Ramilaben Chhaganbhai PateL
|
1125002WL003709
|
Ramilaben Chhaganbhai PateL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526511
|
|
PATEL RAMILABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Jalalpore
|
GJ-25-002-003-002/77670470 (Magob)
|
1125002000NRG23090620220074421
|
09/06/2022
|
Bhagvatiben Namabhai PateL
|
1125002WL003709
|
Bhagvatiben Namabhai PateL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526526
|
|
PATEL BHAGVATIBEN NAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-003-002/77670475 (Magob)
|
1125002000NRG23090620220074422
|
09/06/2022
|
Taraben Jyantibhai PateL
|
1125002WL003709
|
Taraben Jyantibhai PateL
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526543
|
|
TARABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-003-002/77670478 (Magob)
|
1125002000NRG23090620220074423
|
09/06/2022
|
Daxaben Prakashbhai PateL
|
1125002WL003709
|
Daxaben Prakashbhai PateL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526518
|
|
DAKSHABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-003-002/77670492 (Magob)
|
1125002000NRG23090620220074424
|
09/06/2022
|
Lalitaben Jagubhai P
|
1125002WL003709
|
Lalitaben Jagubhai P
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291526491
|
|
LALITABEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97900
|
97900
|
|
|
|
|
|
|
|
78
|
Jalalpore
|
GJ-25-002-003-001/77670429 (Magob)
|
1125002000NRG23090620220074349
|
09/06/2022
|
Shilaben Dipakbhai Patel
|
1125002WL003709
|
Shilaben Dipakbhai Patel
|
00057
|
BARB0BGGBFF
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526547
|
|
SHILABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-003-001/77670516 (Magob)
|
1125002000NRG23090620220074361
|
09/06/2022
|
Laxmiben Nanubhai Patel
|
1125002WL003709
|
Laxmiben Nanubhai Patel
|
00057
|
BARB0BGGBFF
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291526531
|
|
PATEL LAXMIBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100540
|
100540
|
|
|
|
|
|
|
|