Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_180123APB_FTO_183354
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-25-002-001-001/78002286
(Danti) 		1125002000NRG23180120230212665 18/01/2023 Parvatiben Chimanbhai Patel 1125002WL016406 Parvatiben Chimanbhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130164820 PARVATIBEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
2 Jalalpore GJ-25-002-038-001/77987017
(Dandi) 		1125002000NRG23180120230212669 18/01/2023 RAMESHBHAI DAHYABHAI PATEL 1125002WL016407 RAMESHBHAI DAHYABHAI PATEL 00045 BARB0DANDIX 239 239 Processed 24/01/2023 8130164815 RAMESHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-038-001/77987018
(Dandi) 		1125002000NRG23180120230212670 18/01/2023 NARANBHAI PARBHUBHAI PATEL 1125002WL016407 NARANBHAI PARBHUBHAI PATEL 00045 BARB0DANDIX 239 239 Processed 24/01/2023 8130164814 NARANBHAI PRABHUBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-038-001/77987019
(Dandi) 		1125002000NRG23180120230212671 18/01/2023 JASHUBEN RAMANBHAI PATEL 1125002WL016407 JASHUBEN RAMANBHAI PATEL 00045 BARB0DANDIX 717 717 Processed 24/01/2023 8130164813 JASUBEN DAJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 1195 1195
5 Jalalpore GJ-25-002-001-001/78002114
(Danti) 		1125002000NRG23180120230212583 18/01/2023 LAXMIBEN BABUBHAI PATEL 1125002WL016406 LAXMIBEN BABUBHAI PATEL 00045 BARB0UMBHRA 717 717 Processed 24/01/2023 8130164759 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-001-001/78002115
(Danti) 		1125002000NRG23180120230212584 18/01/2023 KALAVATIBEN VINODBHAI PATEL 1125002WL016406 KALAVATIBEN VINODBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164792 PATEL KALAVATIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-001-001/78002120
(Danti) 		1125002000NRG23180120230212586 18/01/2023 RATUBEN KANTIBHAI PATEL 1125002WL016406 RATUBEN KANTIBHAI PATEL 00045 BARB0UMBHRA 478 478 Processed 24/01/2023 8130164794 PATEL RATUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-001-001/78002121
(Danti) 		1125002000NRG23180120230212587 18/01/2023 NANIBEN DHIRUBHAI PATEL 1125002WL016406 NANIBEN DHIRUBHAI PATEL 00045 BARB0UMBHRA 956 956 Processed 24/01/2023 8130164803 DHIRUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-001-001/78002122
(Danti) 		1125002000NRG23180120230212588 18/01/2023 BHUMIKABEN DILIPBHAI PATEL 1125002WL016406 BHUMIKABEN DILIPBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164802 PATEL BHUMIKABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-001-001/78002124
(Danti) 		1125002000NRG23180120230212590 18/01/2023 SANGITABEN DHANSUKHBHAI PATEL 1125002WL016406 SANGITABEN DHANSUKHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164756 SANGITABEN DHANSUKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-001-001/78002125
(Danti) 		1125002000NRG23180120230212591 18/01/2023 BABILA ISHVARBHAI PATEL 1125002WL016406 BABILA ISHVARBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164765 BABILABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-001-001/78002132
(Danti) 		1125002000NRG23180120230212595 18/01/2023 NIRMALABEN BABUBHAI PATEL 1125002WL016406 NIRMALABEN BABUBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164755 NIRMALABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-001-001/78002137
(Danti) 		1125002000NRG23180120230212596 18/01/2023 KAVITABEN NARESHBHAI PATEL 1125002WL016406 KAVITABEN NARESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164776 KAVITABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-001-001/78002138
(Danti) 		1125002000NRG23180120230212597 18/01/2023 NITABEN VAIRANTKUMAR PATEL 1125002WL016406 NITABEN VAIRANTKUMAR PATEL 00045 BARB0UMBHRA 239 239 Processed 24/01/2023 8130164782 PATEL NITABEN VAIRANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-001-001/78002140
(Danti) 		1125002000NRG23180120230212598 18/01/2023 PALIBEN UTAMBHAI PATEL 1125002WL016406 PALIBEN UTAMBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164788 PATEL PALIBEN UTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-001-001/78002141
(Danti) 		1125002000NRG23180120230212599 18/01/2023 MAMTABEN MANISHBHAI PATEL 1125002WL016406 MAMTABEN MANISHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164784 MAMTABEN MANISHBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-001-001/78002142
(Danti) 		1125002000NRG23180120230212600 18/01/2023 SARIKABEN PRATAPBHAI PATEL 1125002WL016406 SARIKABEN PRATAPBHAI PATEL 00045 BARB0UMBHRA 717 717 Processed 24/01/2023 8130164806 SARIKABEN PRATAPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-001-001/78002144
(Danti) 		1125002000NRG23180120230212601 18/01/2023 PINALBEN PRAKASHBHAI PATEL 1125002WL016406 PINALBEN PRAKASHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164785 PATEL PINALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-001-001/78002145
(Danti) 		1125002000NRG23180120230212602 18/01/2023 DIPIKABEN NAGINBHAI PATEL 1125002WL016406 DIPIKABEN NAGINBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164787 DIPIKABEN NAGINBHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-001-001/78002146
(Danti) 		1125002000NRG23180120230212603 18/01/2023 ASMITABEN ARVINDBHAI PATEL 1125002WL016406 ASMITABEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164761 PATEL ASMITABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-001-001/78002147
(Danti) 		1125002000NRG23180120230212604 18/01/2023 ASHABEN JATINBHAI PATEL 1125002WL016406 ASHABEN JATINBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164783 ASHABEN JATINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-001-001/78002148
(Danti) 		1125002000NRG23180120230212605 18/01/2023 NITABEN NILESHBHAI PATEL 1125002WL016406 NITABEN NILESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164809 NITABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-001-001/78002149
(Danti) 		1125002000NRG23180120230212606 18/01/2023 SANGEETABEN HASMUKHBHAI PATEL 1125002WL016406 SANGEETABEN HASMUKHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164766 SANGEETABEN HASHAMUKHABHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-001-001/78002150
(Danti) 		1125002000NRG23180120230212607 18/01/2023 DHARMISHTHABEN PRITESHKUMAR PATEL 1125002WL016406 DHARMISHTHABEN PRITESHKUMAR PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164790 DHARMISHTHABEN PRITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-001-001/78002151
(Danti) 		1125002000NRG23180120230212608 18/01/2023 JAGRUTIBEN KANTIBHAI PATEL 1125002WL016406 JAGRUTIBEN KANTIBHAI PATEL 00045 BARB0UMBHRA 717 717 Processed 24/01/2023 8130164767 PATEL JAGRUTIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-001-001/78002152
(Danti) 		1125002000NRG23180120230212609 18/01/2023 TARUNABEN ASHOKBHAI PATEL 1125002WL016406 TARUNABEN ASHOKBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164775 PATEL TARUNABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-001-001/78002153
(Danti) 		1125002000NRG23180120230212610 18/01/2023 RASILABEN GANESHBHAI PATEL 1125002WL016406 RASILABEN GANESHBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164797 PATEL RASILABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-001-001/78002155
(Danti) 		1125002000NRG23180120230212611 18/01/2023 SHITALBEN NARESHBHAI PATEL 1125002WL016406 SHITALBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 956 956 Processed 24/01/2023 8130164786 PATEL SHITALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-001-001/78002158
(Danti) 		1125002000NRG23180120230212613 18/01/2023 DAMYANTIBEN THAKORBHAI PATEL 1125002WL016406 DAMYANTIBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164808 DAMYANTIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-001-001/78002159
(Danti) 		1125002000NRG23180120230212614 18/01/2023 BABITABEN CHHIKABHAI PATEL 1125002WL016406 BABITABEN CHHIKABHAI PATEL 00045 BARB0UMBHRA 956 956 Processed 24/01/2023 8130164764 PATEL BABITABEN CHHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-001-001/78002161
(Danti) 		1125002000NRG23180120230212615 18/01/2023 NASIMA ASHRAF SHAIKH 1125002WL016406 NASIMA ASHRAF SHAIKH 00045 BARB0UMBHRA 478 478 Processed 24/01/2023 8130164805 NASIMA ASHRAF SHAIKH BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-001-001/78002162
(Danti) 		1125002000NRG23180120230212616 18/01/2023 PARVATIBEN SHANTILAL PATEL 1125002WL016406 PARVATIBEN SHANTILAL PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164757 PATEL PARVATIBEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-001-001/78002163
(Danti) 		1125002000NRG23180120230212617 18/01/2023 HEMLATABEN RAMANBHAI PATEL 1125002WL016406 HEMLATABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164771 PATEL HEMLATABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-001-001/78002164
(Danti) 		1125002000NRG23180120230212618 18/01/2023 VASANTIBEN RAJUBHAI PATEL 1125002WL016406 VASANTIBEN RAJUBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164780 PATEL VASANTIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-001-001/78002166
(Danti) 		1125002000NRG23180120230212619 18/01/2023 DIPIKABEN BABUBHAI PATEL 1125002WL016406 DIPIKABEN BABUBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164768 DIPIKABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-001-001/78002171
(Danti) 		1125002000NRG23180120230212620 18/01/2023 VAISHALIBEN BHUPESHBHAI PATEL 1125002WL016406 VAISHALIBEN BHUPESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164774 VAISHALIBEN BHUPESHBHAI PATEL BANK OF BARODA(606985)
37 Jalalpore GJ-25-002-001-001/78002172
(Danti) 		1125002000NRG23180120230212621 18/01/2023 KIRTINABEN ASHOKBHAI PATEL 1125002WL016406 KIRTINABEN ASHOKBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164812 PATEL KIRTINABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-001-001/78002174
(Danti) 		1125002000NRG23180120230212623 18/01/2023 SARIKABEN HEMANTBHAI PATEL 1125002WL016406 SARIKABEN HEMANTBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164778 SARIKABEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-001-001/78002179
(Danti) 		1125002000NRG23180120230212624 18/01/2023 SUSHILABEN BHAGUBHAI PATEL 1125002WL016406 SUSHILABEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164804 SUSHILABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-001-001/78002180
(Danti) 		1125002000NRG23180120230212625 18/01/2023 MANJULABEN RAMANBHAI PATEL 1125002WL016406 MANJULABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164772 MANJULABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-001-001/78002192
(Danti) 		1125002000NRG23180120230212628 18/01/2023 DARSHANABEN SURESHBHAI PATEL 1125002WL016406 DARSHANABEN SURESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164789 DARSHANABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-001-001/78002194
(Danti) 		1125002000NRG23180120230212630 18/01/2023 KALPANABEN HARISHBHAI PATEL 1125002WL016406 KALPANABEN HARISHBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164811 PATEL KALPANABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-001-001/78002195
(Danti) 		1125002000NRG23180120230212631 18/01/2023 KUSUMBEN BHAGUBHAI PATEL 1125002WL016406 KUSUMBEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164816 KUSUMBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-001-001/78002198
(Danti) 		1125002000NRG23180120230212632 18/01/2023 HANSABEN RAMESHBHAI PATEL 1125002WL016406 HANSABEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164769 HANSABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-001-001/78002199
(Danti) 		1125002000NRG23180120230212633 18/01/2023 PALIBEN RAMABHAI PATEL 1125002WL016406 PALIBEN RAMABHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164807 PATEL PALIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-001-001/78002200
(Danti) 		1125002000NRG23180120230212634 18/01/2023 PRABHAVATIBEN VINODBHAI PATEL 1125002WL016406 PRABHAVATIBEN VINODBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164798 PATEL PRABHAVATIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-001-001/78002201
(Danti) 		1125002000NRG23180120230212635 18/01/2023 VASANTIBEN CHHAGANBHAI PATEL 1125002WL016406 VASANTIBEN CHHAGANBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164762 VASANTIBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-001-001/78002202
(Danti) 		1125002000NRG23180120230212636 18/01/2023 DAKSHINABEN RAJESHBHAI PATEL 1125002WL016406 DAKSHINABEN RAJESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164758 DAXINABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
49 Jalalpore GJ-25-002-001-001/78002203
(Danti) 		1125002000NRG23180120230212637 18/01/2023 RAMANIBEN THAKORBHAI PATEL 1125002WL016406 RAMANIBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164810 RAMANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-001-001/78002204
(Danti) 		1125002000NRG23180120230212638 18/01/2023 ANITABEN DENISHBHAI PATEL 1125002WL016406 ANITABEN DENISHBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164770 ANITABEN DENISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-001-001/78002205
(Danti) 		1125002000NRG23180120230212639 18/01/2023 SARIKABEN RAMANBHAI PATEL 1125002WL016406 SARIKABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164793 SARIKABEN RAMANBHAI PATEL BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-001-001/78002206
(Danti) 		1125002000NRG23180120230212640 18/01/2023 MEERABEN HARSHADBHAI PATEL 1125002WL016406 MEERABEN HARSHADBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164760 MEERABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-001-001/78002208
(Danti) 		1125002000NRG23180120230212642 18/01/2023 LILAVATIBEN BHARATBHAI PATEL 1125002WL016406 LILAVATIBEN BHARATBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164773 LILAVATIBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-001-001/78002209
(Danti) 		1125002000NRG23180120230212643 18/01/2023 CHHIKIBEN SHANKARBHAI PATEL 1125002WL016406 CHHIKIBEN SHANKARBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164791 CHHIKIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-001-001/78002211
(Danti) 		1125002000NRG23180120230212645 18/01/2023 SAVITABEN RAMESHBHAI PATEL 1125002WL016406 SAVITABEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164777 SAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-001-001/78002212
(Danti) 		1125002000NRG23180120230212646 18/01/2023 SAVITABEN CHIKABHAI PATEL 1125002WL016406 SAVITABEN CHIKABHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164781 SAVITA CHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-001-001/78002213
(Danti) 		1125002000NRG23180120230212647 18/01/2023 PUSHPABEN PRAVINBHAI PATEL 1125002WL016406 PUSHPABEN PRAVINBHAI PATEL 00045 BARB0UMBHRA 956 956 Processed 24/01/2023 8130164779 PUSHPABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-001-001/78002214
(Danti) 		1125002000NRG23180120230212648 18/01/2023 SAVITABEN DHIRUBHAI PATEL 1125002WL016406 SAVITABEN DHIRUBHAI PATEL 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164763 PATEL SAVITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-001-001/78002265
(Danti) 		1125002000NRG23180120230212649 18/01/2023 Bhavanaben Kamleshbhai Patel 1125002WL016406 Bhavanaben Kamleshbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164817 PATEL BHAVANABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-001-001/78002267
(Danti) 		1125002000NRG23180120230212651 18/01/2023 Champaben Ramanbhai Patel 1125002WL016406 Champaben Ramanbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164819 PATEL CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-001-001/78002268
(Danti) 		1125002000NRG23180120230212652 18/01/2023 Shitalben Pravinbhai Patel 1125002WL016406 Shitalben Pravinbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164800 SHITALBEN PARVINBHAI PATEL BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-001-001/78002272
(Danti) 		1125002000NRG23180120230212656 18/01/2023 Paruben Dilipbhai Patel 1125002WL016406 Paruben Dilipbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164795 PARUBEN DILIP KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-001-001/78002273
(Danti) 		1125002000NRG23180120230212657 18/01/2023 Bhagvatiben Dhansukhbhai Patel 1125002WL016406 Bhagvatiben Dhansukhbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164799 BHAGVATIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-001-001/78002275
(Danti) 		1125002000NRG23180120230212658 18/01/2023 Dhediben Maganbhai Patel 1125002WL016406 Dhediben Maganbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164801 PATEL DHEDIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-001-001/78002277
(Danti) 		1125002000NRG23180120230212660 18/01/2023 Sangitaben Shaileshbhai Patel 1125002WL016406 Sangitaben Shaileshbhai Patel 00045 BARB0UMBHRA 1195 1195 Processed 24/01/2023 8130164818 SANGITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-001-001/78002283
(Danti) 		1125002000NRG23180120230212664 18/01/2023 Shilaben Amrutbhai Patel 1125002WL016406 Shilaben Amrutbhai Patel 00045 BARB0UMBHRA 1434 1434 Processed 24/01/2023 8130164796 SHILABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78392 78392
67 Jalalpore GJ-25-002-001-001/78002116
(Danti) 		1125002000NRG23180120230212585 18/01/2023 MALABEN RAMESHBHAI PATEL 1125002WL016406 MALABEN RAMESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164748 MALABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-001-001/78002123
(Danti) 		1125002000NRG23180120230212589 18/01/2023 CHETNABEN KAMLESHBHAI PATEL 1125002WL016406 CHETNABEN KAMLESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164739 CHETNABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
69 Jalalpore GJ-25-002-001-001/78002126
(Danti) 		1125002000NRG23180120230212592 18/01/2023 JASHUBEN NARIMANBHAI PATEL 1125002WL016406 JASHUBEN NARIMANBHAI PATEL 00691 IPOS0000001 478 478 Processed 24/01/2023 8130164735 JASHUBEN NARIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-001-001/78002130
(Danti) 		1125002000NRG23180120230212593 18/01/2023 HINABEN UMESHBHAI PATEL 1125002WL016406 HINABEN UMESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164743 HINABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-001-001/78002131
(Danti) 		1125002000NRG23180120230212594 18/01/2023 VIDHAYABEN NAVINBHAI PATEL 1125002WL016406 VIDHAYABEN NAVINBHAI PATEL 00691 IPOS0000001 239 239 Processed 24/01/2023 8130164753 VIDHAYABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-001-001/78002156
(Danti) 		1125002000NRG23180120230212612 18/01/2023 PRAFULLABEN ARVINDBHAI PATEL 1125002WL016406 PRAFULLABEN ARVINDBHAI PATEL 00691 IPOS0000001 956 956 Rejected 24/01/2023 8130164740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Jalalpore GJ-25-002-001-001/78002173
(Danti) 		1125002000NRG23180120230212622 18/01/2023 MINAXIBEN RAKESHBHAI PATEL 1125002WL016406 MINAXIBEN RAKESHBHAI PATEL 00691 IPOS0000001 717 717 Processed 24/01/2023 8130164738 PATEL MINAXIBEN RAKESHBHAI HDFC BANK LTD(607152)
74 Jalalpore GJ-25-002-001-001/78002189
(Danti) 		1125002000NRG23180120230212626 18/01/2023 CHAMPABEN AMARATBHAI PATEL 1125002WL016406 CHAMPABEN AMARATBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164741 CHAMPABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-001-001/78002193
(Danti) 		1125002000NRG23180120230212629 18/01/2023 NIDHIBEN DINESHBHAI PATEL 1125002WL016406 NIDHIBEN DINESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130164744 NIDHIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-001-001/78002207
(Danti) 		1125002000NRG23180120230212641 18/01/2023 MITABEN RAKESHBHAI PATEL 1125002WL016406 MITABEN RAKESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164746 MITABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-001-001/78002210
(Danti) 		1125002000NRG23180120230212644 18/01/2023 CHHIMIBEN KESHAVBHAI PATEL 1125002WL016406 CHHIMIBEN KESHAVBHAI PATEL 00691 IPOS0000001 717 717 Processed 24/01/2023 8130164737 CHHIMIBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-001-001/78002266
(Danti) 		1125002000NRG23180120230212650 18/01/2023 Aartiben Pareshbhai Patel 1125002WL016406 Aartiben Pareshbhai Patel 00691 IPOS0000001 478 478 Processed 24/01/2023 8130164734 AARTIBEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-001-001/78002269
(Danti) 		1125002000NRG23180120230212653 18/01/2023 Tarulataben Harishbhai Patel 1125002WL016406 Tarulataben Harishbhai Patel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130164745 TARULATABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Jalalpore GJ-25-002-001-001/78002270
(Danti) 		1125002000NRG23180120230212654 18/01/2023 Manishaben Anilbhai Patel 1125002WL016406 Manishaben Anilbhai Patel 00691 IPOS0000001 956 956 Processed 24/01/2023 8130164747 MANISHABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-001-001/78002271
(Danti) 		1125002000NRG23180120230212655 18/01/2023 Parvatiben Ganeshbhai Patel 1125002WL016406 Parvatiben Ganeshbhai Patel 00691 IPOS0000001 956 956 Processed 24/01/2023 8130164749 PARVATIBEN GANESHBHAI PATEL BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-001-001/78002276
(Danti) 		1125002000NRG23180120230212659 18/01/2023 simaben chhimakabhai patel 1125002WL016406 simaben chhimakabhai patel 00691 IPOS0000001 239 239 Processed 24/01/2023 8130164751 SIMABEN CHHIMAKABHAI PATEL BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-001-001/78002279
(Danti) 		1125002000NRG23180120230212661 18/01/2023 Ankitaben Sandipbhai Patel 1125002WL016406 Ankitaben Sandipbhai Patel 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164750 ANKITABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-001-001/78002280
(Danti) 		1125002000NRG23180120230212662 18/01/2023 Ratanben Dayalbhai Ahir 1125002WL016406 Ratanben Dayalbhai Ahir 00691 IPOS0000001 478 478 Processed 24/01/2023 8130164754 RATANBEN DAYALBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-001-001/78002282
(Danti) 		1125002000NRG23180120230212663 18/01/2023 Ramniben Amrutbhai Patel 1125002WL016406 Ramniben Amrutbhai Patel 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130164742 RAMNIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-001-001/78002289
(Danti) 		1125002000NRG23180120230212666 18/01/2023 Kalavatiben Manubhai Patel 1125002WL016406 Kalavatiben Manubhai Patel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130164752 KALAVATIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-001-001/78002290
(Danti) 		1125002000NRG23180120230212667 18/01/2023 Nanduben Bhagubhai Patel 1125002WL016406 Nanduben Bhagubhai Patel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130164736 NANDUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-001-001/78002292
(Danti) 		1125002000NRG23180120230212668 18/01/2023 Priyankaben Satishbhai Patel 1125002WL016406 Priyankaben Satishbhai Patel 00691 IPOS0000001 956 956 Processed 24/01/2023 8130164733 PRIYANKABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21988 21988
Total 102770 102770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123APB_FTO_183354 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1195
2 Jalalpore GJ1125002_180123APB_FTO_183354 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 1195
3 Jalalpore GJ1125002_180123APB_FTO_183354 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 78392
4 Jalalpore GJ1125002_180123APB_FTO_183354 India Post Payments Bank IPOS0000001 NAVSARI 21988

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