|
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-25-002-051-001/7767768
(Sultanpur)
|
1125002000NRG23090620220074604
|
09/06/2022
|
PRAVINABEN MUKESHBHAI PATEL
|
1125002WL003713
|
PRAVINABEN MUKESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528524
|
|
PRAVINABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-051-001/7767769
(Sultanpur)
|
1125002000NRG23090620220074605
|
09/06/2022
|
BHARATIBEN BHAGUBHAI PATEL
|
1125002WL003713
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528523
|
|
BHARTIBEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Jalalpore
|
GJ-25-002-051-001/7767781
(Sultanpur)
|
1125002000NRG23090620220074607
|
09/06/2022
|
arunaben sanjaybhai patel
|
1125002WL003713
|
arunaben sanjaybhai patel
|
00045
|
BARB0ABRAMA
|
225
|
225
|
Processed
|
15/06/2022
|
|
2291528525
|
|
PATEL ARUNABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-051-001/7767970
(Sultanpur)
|
1125002000NRG23090620220074619
|
09/06/2022
|
GEETABEN MAGANBHAI PATEL
|
1125002WL003713
|
GEETABEN MAGANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528520
|
|
GEETABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-051-001/7767971
(Sultanpur)
|
1125002000NRG23090620220074620
|
09/06/2022
|
SAROJBEN DHIRUBHAI PATEL
|
1125002WL003713
|
SAROJBEN DHIRUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528521
|
|
PATEL SAROJBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-051-001/84
(Sultanpur)
|
1125002000NRG23090620220074713
|
09/06/2022
|
MANIBEN CHHIMABHAI
|
1125002WL003713
|
MANIBEN CHHIMABHAI
|
00045
|
BARB0ABRAMA
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528526
|
|
AHIR MANIBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-051-001/128
(Sultanpur)
|
1125002000NRG23090620220074577
|
09/06/2022
|
PARVATIBEN BHUPATBHAI PATEL
|
1125002WL003713
|
PARVATIBEN BHUPATBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528561
|
|
PARVATIBEN BHUPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-051-001/129
(Sultanpur)
|
1125002000NRG23090620220074578
|
09/06/2022
|
PATEL INDUMATI RAMANLAL
|
1125002WL003713
|
PATEL INDUMATI RAMANLAL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528560
|
|
INDUMATIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-051-001/7767057
(Sultanpur)
|
1125002000NRG23090620220074588
|
09/06/2022
|
MANJULABEN GIJUBHAI
|
1125002WL003713
|
MANJULABEN GIJUBHAI
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528562
|
|
MANJULABEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-051-001/7767066
(Sultanpur)
|
1125002000NRG23090620220074591
|
09/06/2022
|
ARVINDBHAI DAHYABHAI
|
1125002WL003713
|
ARVINDBHAI DAHYABHAI
|
00045
|
BARB0ATNAVS
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528559
|
|
ARVINDBHAI DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-051-001/7767786
(Sultanpur)
|
1125002000NRG23090620220074609
|
09/06/2022
|
GITABEN AMRUTBHAI PATE
|
1125002WL003713
|
GITABEN AMRUTBHAI PATE
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528569
|
|
GITABEN AMRUTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Jalalpore
|
GJ-25-002-051-001/7767842
(Sultanpur)
|
1125002000NRG23090620220074611
|
09/06/2022
|
Kishorbhai bhalabhai aahi
|
1125002WL003713
|
Kishorbhai bhalabhai aahi
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528565
|
|
KISHORBHAI BHALABHAI AHIR
|
BANK OF BARODA(606985)
|
|
13
|
Jalalpore
|
GJ-25-002-051-001/7767986
(Sultanpur)
|
1125002000NRG23090620220074627
|
09/06/2022
|
LAXMIBEN NARESHBHAI AHIR
|
1125002WL003713
|
LAXMIBEN NARESHBHAI AHIR
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528567
|
|
NARESHKUMAR MANGABHAI AHIR
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-051-001/7767989
(Sultanpur)
|
1125002000NRG23090620220074630
|
09/06/2022
|
HANSABEN BHIKHUBHAI PATEL
|
1125002WL003713
|
HANSABEN BHIKHUBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528551
|
|
MRS HANSABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jalalpore
|
GJ-25-002-051-001/7767991
(Sultanpur)
|
1125002000NRG23090620220074631
|
09/06/2022
|
jashuben mangubhai ahir
|
1125002WL003713
|
jashuben mangubhai ahir
|
00045
|
BARB0ATNAVS
|
450
|
450
|
Processed
|
15/06/2022
|
|
2291528558
|
|
JASHUBEN MANGUBHAI AHIR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
Jalalpore
|
GJ-25-002-051-001/7767998
(Sultanpur)
|
1125002000NRG23090620220074634
|
09/06/2022
|
varshaben govindbhai patel
|
1125002WL003713
|
varshaben govindbhai patel
|
00045
|
BARB0ATNAVS
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528564
|
|
VARSHABEN GOVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-051-001/7768003
(Sultanpur)
|
1125002000NRG23090620220074638
|
09/06/2022
|
PANNABEN HARSHDBHAI AHIR
|
1125002WL003713
|
PANNABEN HARSHDBHAI AHIR
|
00045
|
BARB0ATNAVS
|
675
|
675
|
Processed
|
15/06/2022
|
|
2291528566
|
|
PANNABEN HARSHDBHAI AHIR
|
BANK OF BARODA(606985)
|
|
18
|
Jalalpore
|
GJ-25-002-051-001/7768007
(Sultanpur)
|
1125002000NRG23090620220074641
|
09/06/2022
|
PRABHABEN NARSINHBHAI PATEL
|
1125002WL003713
|
PRABHABEN NARSINHBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528556
|
|
PRABHABEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-051-001/7768011
(Sultanpur)
|
1125002000NRG23090620220074645
|
09/06/2022
|
SEJALBEN SANJAYBHAI PATEL
|
1125002WL003713
|
SEJALBEN SANJAYBHAI PATEL
|
00045
|
BARB0ATNAVS
|
225
|
225
|
Processed
|
15/06/2022
|
|
2291528563
|
|
SEJALBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-051-001/7768012
(Sultanpur)
|
1125002000NRG23090620220074648
|
09/06/2022
|
PADMABEN GIRISHBHAI PATEL
|
1125002WL003713
|
PADMABEN GIRISHBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528555
|
|
PADMABEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Jalalpore
|
GJ-25-002-051-001/7768013
(Sultanpur)
|
1125002000NRG23090620220074654
|
09/06/2022
|
ILAXIBAHEN BALVANTRAI PATEL
|
1125002WL003713
|
ILAXIBAHEN BALVANTRAI PATEL
|
00045
|
BARB0ATNAVS
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528553
|
|
BALVANTRAI GIJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Jalalpore
|
GJ-25-002-051-001/7768017
(Sultanpur)
|
1125002000NRG23090620220074665
|
09/06/2022
|
LAXMIBEN RANJITBHAI PATEL
|
1125002WL003713
|
LAXMIBEN RANJITBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528568
|
|
LAXMIBEN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Jalalpore
|
GJ-25-002-051-001/7768020
(Sultanpur)
|
1125002000NRG23090620220074684
|
09/06/2022
|
PANNABEN UMESHKUMAR PATEL
|
1125002WL003713
|
PANNABEN UMESHKUMAR PATEL
|
00045
|
BARB0ATNAVS
|
675
|
675
|
Processed
|
15/06/2022
|
|
2291528557
|
|
PANNABEN UMASHANKAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jalalpore
|
GJ-25-002-051-001/7768025
(Sultanpur)
|
1125002000NRG23090620220074691
|
09/06/2022
|
ASHVINABEN ASHOKBHAI PATEL
|
1125002WL003713
|
ASHVINABEN ASHOKBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528552
|
|
ASHWINABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-051-001/95
(Sultanpur)
|
1125002000NRG23090620220074715
|
09/06/2022
|
DAHYABHAI JAGABHAI AAHIR
|
1125002WL003713
|
DAHYABHAI JAGABHAI AAHIR
|
00045
|
BARB0ATNAVS
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528554
|
|
DAHYABHAI JAGABHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
26
|
Jalalpore
|
GJ-25-002-051-001/112
(Sultanpur)
|
1125002000NRG23090620220074574
|
09/06/2022
|
MANJULABEN SURESHBHAI PATEL
|
1125002WL003713
|
MANJULABEN SURESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528531
|
|
MANJULABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-051-001/114
(Sultanpur)
|
1125002000NRG23090620220074575
|
09/06/2022
|
PATEL REKHABEN SANJAYBHAI
|
1125002WL003713
|
PATEL REKHABEN SANJAYBHAI
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528530
|
|
REKHABEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-051-001/7767059
(Sultanpur)
|
1125002000NRG23090620220074589
|
09/06/2022
|
SUMITRABEN BHUPENDRABHAI
|
1125002WL003713
|
SUMITRABEN BHUPENDRABHAI
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528532
|
|
SUMITRABAHEN BHUPENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-051-001/7767102
(Sultanpur)
|
1125002000NRG23090620220074594
|
09/06/2022
|
USHABEN NARESHBHAI PATEL
|
1125002WL003713
|
USHABEN NARESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528529
|
|
USHABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Jalalpore
|
GJ-25-002-051-001/7767113
(Sultanpur)
|
1125002000NRG23090620220074595
|
09/06/2022
|
DAXABEN SURESHBHAI PATEL
|
1125002WL003713
|
DAXABEN SURESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528535
|
|
DAXABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Jalalpore
|
GJ-25-002-051-001/7767118
(Sultanpur)
|
1125002000NRG23090620220074596
|
09/06/2022
|
KALPANABEN MANISHBHAI PATEL
|
1125002WL003713
|
KALPANABEN MANISHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528534
|
|
KALPANABEN MANISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-051-001/7767723
(Sultanpur)
|
1125002000NRG23090620220074598
|
09/06/2022
|
PATEL HANSABEN BHAVANBHAI PATE
|
1125002WL003713
|
PATEL HANSABEN BHAVANBHAI PATE
|
00045
|
BARB0ONJALX
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528550
|
|
MRS HANSHABEN BHAVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalalpore
|
GJ-25-002-051-001/7767734
(Sultanpur)
|
1125002000NRG23090620220074599
|
09/06/2022
|
RANJANBEN PRAVINBHAI PATEL
|
1125002WL003713
|
RANJANBEN PRAVINBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528537
|
|
RANJANBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Jalalpore
|
GJ-25-002-051-001/7767741
(Sultanpur)
|
1125002000NRG23090620220074600
|
09/06/2022
|
GITABEN NAGINBHAI PATEL
|
1125002WL003713
|
GITABEN NAGINBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528536
|
|
GITABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-051-001/7767757
(Sultanpur)
|
1125002000NRG23090620220074601
|
09/06/2022
|
REKHABEN MANUBHAI PATEL
|
1125002WL003713
|
REKHABEN MANUBHAI PATEL
|
00045
|
BARB0ONJALX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528522
|
|
MANUBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Jalalpore
|
GJ-25-002-051-001/7767767
(Sultanpur)
|
1125002000NRG23090620220074603
|
09/06/2022
|
DAMYANTIBEN THAKORBHAI PATEL
|
1125002WL003713
|
DAMYANTIBEN THAKORBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528538
|
|
DAMYANTIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Jalalpore
|
GJ-25-002-051-001/7767776
(Sultanpur)
|
1125002000NRG23090620220074606
|
09/06/2022
|
SAROJBEN RAMESHBHAI PATEL
|
1125002WL003713
|
SAROJBEN RAMESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
225
|
225
|
Processed
|
15/06/2022
|
|
2291528544
|
|
SAROJBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-051-001/7767844
(Sultanpur)
|
1125002000NRG23090620220074612
|
09/06/2022
|
DAXABEN ASHOKBHAI
|
1125002WL003713
|
DAXABEN ASHOKBHAI
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528549
|
|
DAXABEN ASHOKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jalalpore
|
GJ-25-002-051-001/7767884
(Sultanpur)
|
1125002000NRG23090620220074614
|
09/06/2022
|
MANJULABEN DILIPBHAI PATEL
|
1125002WL003713
|
MANJULABEN DILIPBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528541
|
|
MANJULA DILIP PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jalalpore
|
GJ-25-002-051-001/7767923
(Sultanpur)
|
1125002000NRG23090620220074615
|
09/06/2022
|
PATEL ASHABEN UMESHBHAI
|
1125002WL003713
|
PATEL ASHABEN UMESHBHAI
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528545
|
|
ASHABEN UMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-051-001/7767925
(Sultanpur)
|
1125002000NRG23090620220074617
|
09/06/2022
|
PATEL KAVITABEN PRAFULBHAI
|
1125002WL003713
|
PATEL KAVITABEN PRAFULBHAI
|
00045
|
BARB0ONJALX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528547
|
|
PATEL KAVITABEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-051-001/7767946
(Sultanpur)
|
1125002000NRG23090620220074618
|
09/06/2022
|
PATEL ARUNABEN MOHANBHAI
|
1125002WL003713
|
PATEL ARUNABEN MOHANBHAI
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528543
|
|
ARUNABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-051-001/7767979
(Sultanpur)
|
1125002000NRG23090620220074622
|
09/06/2022
|
jaynaben mukeshbhai patel
|
1125002WL003713
|
jaynaben mukeshbhai patel
|
00045
|
BARB0ONJALX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528533
|
|
JAYANABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Jalalpore
|
GJ-25-002-051-001/7767987
(Sultanpur)
|
1125002000NRG23090620220074628
|
09/06/2022
|
ARUNABEN DINESHBHAI PATEL
|
1125002WL003713
|
ARUNABEN DINESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528539
|
|
ARUNABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Jalalpore
|
GJ-25-002-051-001/7767994
(Sultanpur)
|
1125002000NRG23090620220074632
|
09/06/2022
|
ushaben dipakbhai patel
|
1125002WL003713
|
ushaben dipakbhai patel
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528527
|
|
USHABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-051-001/7767997
(Sultanpur)
|
1125002000NRG23090620220074633
|
09/06/2022
|
urvashiben kamleshbhai patel
|
1125002WL003713
|
urvashiben kamleshbhai patel
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528540
|
|
URVASHIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-051-001/7767999
(Sultanpur)
|
1125002000NRG23090620220074635
|
09/06/2022
|
bharatiben namubhai patel
|
1125002WL003713
|
bharatiben namubhai patel
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528546
|
|
BHARTIBEN NAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-051-001/7768010
(Sultanpur)
|
1125002000NRG23090620220074642
|
09/06/2022
|
MANJULABEN MANOJBHAI PATEL
|
1125002WL003713
|
MANJULABEN MANOJBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528548
|
|
MANJULABEN MANOJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-051-001/7768027
(Sultanpur)
|
1125002000NRG23090620220074692
|
09/06/2022
|
ANJANABEN TULSIBHAI PATEL
|
1125002WL003713
|
ANJANABEN TULSIBHAI PATEL
|
00045
|
BARB0ONJALX
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528542
|
|
ANJANABEN TULSIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-051-001/97
(Sultanpur)
|
1125002000NRG23090620220074716
|
09/06/2022
|
JYOTIBEN NAVINBHAI AHIR
|
1125002WL003713
|
JYOTIBEN NAVINBHAI AHIR
|
00045
|
BARB0ONJALX
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528528
|
|
JYOTIBEN NAVINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
51
|
Jalalpore
|
GJ-25-002-051-001/117
(Sultanpur)
|
1125002000NRG23090620220074576
|
09/06/2022
|
PATEL ILABEN HASMUKHBHAI
|
1125002WL003713
|
PATEL ILABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528515
|
|
ILABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalalpore
|
GJ-25-002-051-001/7767763
(Sultanpur)
|
1125002000NRG23090620220074602
|
09/06/2022
|
VANDANABEN VINODBHAI PATEL
|
1125002WL003713
|
VANDANABEN VINODBHAI PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528518
|
|
VANDNABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalalpore
|
GJ-25-002-051-001/7767785
(Sultanpur)
|
1125002000NRG23090620220074608
|
09/06/2022
|
DAHIBEN GULABHAI PATEL
|
1125002WL003713
|
DAHIBEN GULABHAI PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528513
|
|
DAHIBEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalalpore
|
GJ-25-002-051-001/7767787
(Sultanpur)
|
1125002000NRG23090620220074610
|
09/06/2022
|
SADHANABEN MAHESHBHAI PATEL
|
1125002WL003713
|
SADHANABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528512
|
|
SADHNABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Jalalpore
|
GJ-25-002-051-001/7767924
(Sultanpur)
|
1125002000NRG23090620220074616
|
09/06/2022
|
PATEL SAROJBEN JAGDISHBHAI
|
1125002WL003713
|
PATEL SAROJBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528510
|
|
SAROJBEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-051-001/7767980
(Sultanpur)
|
1125002000NRG23090620220074623
|
09/06/2022
|
DIPTIBEN RAJESHBHAI PATEL
|
1125002WL003713
|
DIPTIBEN RAJESHBHAI PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528511
|
|
DIPTIBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Jalalpore
|
GJ-25-002-051-001/7767981
(Sultanpur)
|
1125002000NRG23090620220074624
|
09/06/2022
|
JYOTSANABEN BIPINBHAI PATEL
|
1125002WL003713
|
JYOTSANABEN BIPINBHAI PATEL
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291528516
|
|
JYOTSANABEN BIPINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
Jalalpore
|
GJ-25-002-051-001/7767985
(Sultanpur)
|
1125002000NRG23090620220074626
|
09/06/2022
|
BHAVNABEN BHARATBHAI AHIR
|
1125002WL003713
|
BHAVNABEN BHARATBHAI AHIR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528517
|
|
BHAVANABEN BHARATBHAI AHIR
|
BANK OF BARODA(606985)
|
|
59
|
Jalalpore
|
GJ-25-002-051-001/7767988
(Sultanpur)
|
1125002000NRG23090620220074629
|
09/06/2022
|
ARPITABEN SANDIPBHAI AHIR
|
1125002WL003713
|
ARPITABEN SANDIPBHAI AHIR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291528519
|
|
ARPITABAHEN SANDIPBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-051-001/7768022
(Sultanpur)
|
1125002000NRG23090620220074690
|
09/06/2022
|
USHABEN CHHOTUBHAI PATEL
|
1125002WL003713
|
USHABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291528514
|
|
USHABEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|