|
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
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG25140520240007161
|
14/05/2024
|
KIRAN PUNJABHAI PARMAR
|
1121006WL000301
|
KIRAN PUNJABHAI PARMAR
|
00048
|
BKID0003316
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4107549700
|
|
KIRAN PUNJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG25140520240007162
|
14/05/2024
|
Parmar Bhavna
|
1121006WL000301
|
Parmar Bhavna
|
00048
|
BKID0003316
|
692
|
692
|
Processed
|
18/05/2024
|
|
4107549698
|
|
BHAVNA PUNJA PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-044-001/108
(Modhvada)
|
1121006000NRG25140520240007163
|
14/05/2024
|
karir ujiben bhurabhai
|
1121006WL000301
|
karir ujiben bhurabhai
|
00048
|
BKID0003316
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4107549688
|
|
UJIBEN BHURA KARIR
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG25140520240007165
|
14/05/2024
|
Pandavadra Bharatiben Babubha
|
1121006WL000301
|
Pandavadra Bharatiben Babubha
|
00048
|
BKID0003316
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4107549687
|
|
GEETABEN BABUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG25140520240007164
|
14/05/2024
|
Pandavadra Murubhai Vejabhai
|
1121006WL000301
|
Pandavadra Murubhai Vejabhai
|
00048
|
BKID0003316
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4107549666
|
|
MULU VEJA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-044-001/155
(Modhvada)
|
1121006000NRG25140520240007167
|
14/05/2024
|
Vakatar Kunvar Raghav
|
1121006WL000301
|
Vakatar Kunvar Raghav
|
00048
|
BKID0003316
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4107549699
|
|
KUVAR RAGHAVBHAI
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-044-001/155
(Modhvada)
|
1121006000NRG25140520240007166
|
14/05/2024
|
vakatar muriben raghav
|
1121006WL000301
|
vakatar muriben raghav
|
00048
|
BKID0003316
|
176
|
176
|
Processed
|
18/05/2024
|
|
4107549692
|
|
MURIBEN RAGHAV VAKATAR
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-044-001/161
(Modhvada)
|
1121006000NRG25140520240007168
|
14/05/2024
|
karir jasuben samat
|
1121006WL000301
|
karir jasuben samat
|
00048
|
BKID0003316
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107549683
|
|
JASHU SAMAT KARIR
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-044-001/187
(Modhvada)
|
1121006000NRG25140520240007169
|
14/05/2024
|
Pandavadara Minaben Devdhibhai
|
1121006WL000301
|
Pandavadara Minaben Devdhibhai
|
00048
|
BKID0003316
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4107549696
|
|
MINABENDEVSHIBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-044-001/19
(Modhvada)
|
1121006000NRG25140520240007170
|
14/05/2024
|
pandavadra sajanben govind
|
1121006WL000301
|
pandavadra sajanben govind
|
00048
|
BKID0003316
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4107549677
|
|
SAJANBEN GOVINDBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-044-001/192
(Modhvada)
|
1121006000NRG25140520240007171
|
14/05/2024
|
Pandavadara Prabhaben Harishbhai
|
1121006WL000301
|
Pandavadara Prabhaben Harishbhai
|
00048
|
BKID0003316
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4107549682
|
|
PRABHA HARISH PANDAVADRA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-044-001/20
(Modhvada)
|
1121006000NRG25140520240007172
|
14/05/2024
|
Pandavadra Deviben Nathabhai
|
1121006WL000301
|
Pandavadra Deviben Nathabhai
|
00048
|
BKID0003316
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107549662
|
|
DEVIBEN NATHABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-044-001/20
(Modhvada)
|
1121006000NRG25140520240007173
|
14/05/2024
|
Pandavadra Gitaben Ghelabhai
|
1121006WL000301
|
Pandavadra Gitaben Ghelabhai
|
00048
|
BKID0003316
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4107549705
|
|
GITA GHELA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-044-001/200
(Modhvada)
|
1121006000NRG25140520240007174
|
14/05/2024
|
Paramar Hansaben Madhavbhai
|
1121006WL000301
|
Paramar Hansaben Madhavbhai
|
00048
|
BKID0003316
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4107549691
|
|
HANSABEN MADHAVDAS PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-044-001/205
(Modhvada)
|
1121006000NRG25140520240007175
|
14/05/2024
|
Pandavadara Muktaben Ramabhai
|
1121006WL000301
|
Pandavadara Muktaben Ramabhai
|
00048
|
BKID0003316
|
2360
|
2360
|
Processed
|
18/05/2024
|
|
4107549674
|
|
MUKTA RAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG25140520240007176
|
14/05/2024
|
Pandavadara Hansaben Maldebhai
|
1121006WL000301
|
Pandavadara Hansaben Maldebhai
|
00048
|
BKID0003316
|
2150
|
2150
|
Processed
|
18/05/2024
|
|
4107549676
|
|
HANSA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
17
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG25140520240007177
|
14/05/2024
|
Pandavadara Hinaben Maldebhai
|
1121006WL000301
|
Pandavadara Hinaben Maldebhai
|
00048
|
BKID0003316
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4107549708
|
|
HEENA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-044-001/207
(Modhvada)
|
1121006000NRG25140520240007179
|
14/05/2024
|
Pandavadara Chetanbhai Karabhai
|
1121006WL000301
|
Pandavadara Chetanbhai Karabhai
|
00048
|
BKID0003316
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4107549727
|
|
CHETANBHAI KARA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-044-001/207
(Modhvada)
|
1121006000NRG25140520240007178
|
14/05/2024
|
Pandavadara Karabhai Bhayabhai
|
1121006WL000301
|
Pandavadara Karabhai Bhayabhai
|
00048
|
BKID0003316
|
124
|
124
|
Processed
|
18/05/2024
|
|
4107549725
|
|
KARA BHAYA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-044-001/211
(Modhvada)
|
1121006000NRG25140520240007180
|
14/05/2024
|
Lakhiben Rajabhai
|
1121006WL000301
|
Lakhiben Rajabhai
|
00048
|
BKID0003316
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4107549713
|
|
LAKHI RAJABHAI MORI
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-044-001/214
(Modhvada)
|
1121006000NRG25140520240007181
|
14/05/2024
|
Vegada Vantok Vaju
|
1121006WL000301
|
Vegada Vantok Vaju
|
00048
|
BKID0003316
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107549717
|
|
SANTOK VAJU VEGADA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-044-001/218
(Modhvada)
|
1121006000NRG25140520240007182
|
14/05/2024
|
Chauhan Jayaben Devabhai
|
1121006WL000301
|
Chauhan Jayaben Devabhai
|
00048
|
BKID0003316
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4107549660
|
|
JAYABEN DEVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG25140520240007184
|
14/05/2024
|
Pandavadara Laxmiben Polabhai
|
1121006WL000301
|
Pandavadara Laxmiben Polabhai
|
00048
|
BKID0003316
|
927
|
927
|
Processed
|
18/05/2024
|
|
4107549711
|
|
LAXMIBEN POLA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG25140520240007183
|
14/05/2024
|
Pandavadra Pithiben Somabhai
|
1121006WL000301
|
Pandavadra Pithiben Somabhai
|
00048
|
BKID0003316
|
927
|
927
|
Processed
|
18/05/2024
|
|
4107549702
|
|
P S PANDAVADARA
|
GENERAL POST OFFICE(607245)
|
|
25
|
PORBANDAR
|
GJ-21-006-044-001/222
(Modhvada)
|
1121006000NRG25140520240007185
|
14/05/2024
|
Pandavadra Shantiben Bharatbhai
|
1121006WL000301
|
Pandavadra Shantiben Bharatbhai
|
00048
|
BKID0003316
|
2480
|
2480
|
Processed
|
18/05/2024
|
|
4107549724
|
|
SHANTI BEN BHARAT PANDAVADRA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-044-001/227
(Modhvada)
|
1121006000NRG25140520240007187
|
14/05/2024
|
MALI DHANA VAGHELA
|
1121006WL000301
|
MALI DHANA VAGHELA
|
00048
|
BKID0003316
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4107549706
|
|
MALI DHANA VAGHELA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-044-001/227
(Modhvada)
|
1121006000NRG25140520240007186
|
14/05/2024
|
Maniben Ghanabhai Vaghela
|
1121006WL000301
|
Maniben Ghanabhai Vaghela
|
00048
|
BKID0003316
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4107549712
|
|
MANIBEN DHANABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-044-001/232
(Modhvada)
|
1121006000NRG25140520240007188
|
14/05/2024
|
Pandavadra Jayaben Punjabhai
|
1121006WL000301
|
Pandavadra Jayaben Punjabhai
|
00048
|
BKID0003316
|
2169
|
2169
|
Processed
|
18/05/2024
|
|
4107549715
|
|
JAYA PUNJA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-044-001/236
(Modhvada)
|
1121006000NRG25140520240007189
|
14/05/2024
|
Mori Baghiben Ranabhai
|
1121006WL000301
|
Mori Baghiben Ranabhai
|
00048
|
BKID0003316
|
2360
|
2360
|
Processed
|
18/05/2024
|
|
4107549668
|
|
BAGHI RANA MORI
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-044-001/237
(Modhvada)
|
1121006000NRG25140520240007190
|
14/05/2024
|
Odedara Shantiben Gigabhai
|
1121006WL000301
|
Odedara Shantiben Gigabhai
|
00048
|
BKID0003316
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107549714
|
|
SHANTIBEN GIGA ODEDRA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-044-001/24
(Modhvada)
|
1121006000NRG25140520240007191
|
14/05/2024
|
Pandavadra Manjuben Nagabhai
|
1121006WL000301
|
Pandavadra Manjuben Nagabhai
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
18/05/2024
|
|
4107549665
|
|
MANJUBEN NAGA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-044-001/241
(Modhvada)
|
1121006000NRG25140520240007192
|
14/05/2024
|
Karir Hiriben Raja
|
1121006WL000301
|
Karir Hiriben Raja
|
00048
|
BKID0003316
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107549726
|
|
HIRIBEN RAJA KARIR
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-044-001/241
(Modhvada)
|
1121006000NRG25140520240007193
|
14/05/2024
|
Karir Lakhiben Raja
|
1121006WL000301
|
Karir Lakhiben Raja
|
00048
|
BKID0003316
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107549689
|
|
LAKHI RAJABHAI KARIR
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-044-001/245
(Modhvada)
|
1121006000NRG25140520240007194
|
14/05/2024
|
Karir Raji Bhala
|
1121006WL000301
|
Karir Raji Bhala
|
00048
|
BKID0003316
|
992
|
992
|
Processed
|
18/05/2024
|
|
4107549673
|
|
RAJIBEN BHALA AMRA KARIR
|
BANK OF INDIA(508505)
|
|
35
|
PORBANDAR
|
GJ-21-006-044-001/248
(Modhvada)
|
1121006000NRG25140520240007195
|
14/05/2024
|
Pandavadara Nimu Vajashi
|
1121006WL000301
|
Pandavadara Nimu Vajashi
|
00048
|
BKID0003316
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
4107549709
|
|
NIMU VAJASHI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-044-001/25
(Modhvada)
|
1121006000NRG25140520240007196
|
14/05/2024
|
vegada Vejiben Madhubhai
|
1121006WL000301
|
vegada Vejiben Madhubhai
|
00048
|
BKID0003316
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
4107549686
|
|
MRS VEJIBEN MADHUBHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-044-001/26
(Modhvada)
|
1121006000NRG25140520240007197
|
14/05/2024
|
pandavadara gitaben natha
|
1121006WL000301
|
pandavadara gitaben natha
|
00048
|
BKID0003316
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107549695
|
|
GEETABEN NATHA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
38
|
PORBANDAR
|
GJ-21-006-044-001/28
(Modhvada)
|
1121006000NRG25140520240007198
|
14/05/2024
|
Pandavadra Santiben POlabhai
|
1121006WL000301
|
Pandavadra Santiben POlabhai
|
00048
|
BKID0003316
|
3036
|
3036
|
Processed
|
18/05/2024
|
|
4107549671
|
|
LAXMI POLA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-044-001/3
(Modhvada)
|
1121006000NRG25140520240007199
|
14/05/2024
|
Chirodiya Vejiben Ranmal
|
1121006WL000301
|
Chirodiya Vejiben Ranmal
|
00048
|
BKID0003316
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107549694
|
|
VEJIBEN RANMAL CHIRODIA
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-044-001/30
(Modhvada)
|
1121006000NRG25140520240007200
|
14/05/2024
|
RAMA BHIKHU PANDAVADRA
|
1121006WL000301
|
RAMA BHIKHU PANDAVADRA
|
00048
|
BKID0003316
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107549680
|
|
RAMA BHIKHU PANDAVADRA
|
BANK OF INDIA(508505)
|
|
41
|
PORBANDAR
|
GJ-21-006-044-001/31
(Modhvada)
|
1121006000NRG25140520240007201
|
14/05/2024
|
Pandavadra Ran
|
1121006WL000301
|
Pandavadra Ran
|
00048
|
BKID0003316
|
2013
|
2013
|
Processed
|
18/05/2024
|
|
4107549670
|
|
RANIBEN RANA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-044-001/33
(Modhvada)
|
1121006000NRG25140520240007202
|
14/05/2024
|
Pandavadra Rabhiben Samatbhai
|
1121006WL000301
|
Pandavadra Rabhiben Samatbhai
|
00048
|
BKID0003316
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4107549707
|
|
RAMBHI SAMAT PANDAVADARA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-044-001/34
(Modhvada)
|
1121006000NRG25140520240007203
|
14/05/2024
|
Pandavadra raniben Devabhai
|
1121006WL000301
|
Pandavadra raniben Devabhai
|
00048
|
BKID0003316
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4107549675
|
|
RANIBEN DEVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
44
|
PORBANDAR
|
GJ-21-006-044-001/41
(Modhvada)
|
1121006000NRG25140520240007204
|
14/05/2024
|
Pandavadra Mangabhai Lunabhai
|
1121006WL000301
|
Pandavadra Mangabhai Lunabhai
|
00048
|
BKID0003316
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4107549661
|
|
MANGABHAI LUNABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
45
|
PORBANDAR
|
GJ-21-006-044-001/42
(Modhvada)
|
1121006000NRG25140520240007205
|
14/05/2024
|
Pandavadra SajanbenBhimabhai
|
1121006WL000301
|
Pandavadra SajanbenBhimabhai
|
00048
|
BKID0003316
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4107549685
|
|
SAJANBEN BHIMA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-044-001/43
(Modhvada)
|
1121006000NRG25140520240007206
|
14/05/2024
|
Pandavadra Hiriben Munjabhai
|
1121006WL000301
|
Pandavadra Hiriben Munjabhai
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
18/05/2024
|
|
4107549723
|
|
HIRIBEN MUNJA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-044-001/45
(Modhvada)
|
1121006000NRG25140520240007207
|
14/05/2024
|
Pandavadra Kamiben Chaganbhai
|
1121006WL000301
|
Pandavadra Kamiben Chaganbhai
|
00048
|
BKID0003316
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4107549663
|
|
KAMIBEN CHHAGAN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
48
|
PORBANDAR
|
GJ-21-006-044-001/49
(Modhvada)
|
1121006000NRG25140520240007208
|
14/05/2024
|
Pandavadra Santiben Lilabhai
|
1121006WL000301
|
Pandavadra Santiben Lilabhai
|
00048
|
BKID0003316
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4107549720
|
|
SHANTI LILA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
49
|
PORBANDAR
|
GJ-21-006-044-001/50
(Modhvada)
|
1121006000NRG25140520240007209
|
14/05/2024
|
Pandavadra Soniben Samatbhai
|
1121006WL000301
|
Pandavadra Soniben Samatbhai
|
00048
|
BKID0003316
|
2805
|
2805
|
Processed
|
18/05/2024
|
|
4107549728
|
|
PANDAVADRA SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PORBANDAR
|
GJ-21-006-044-001/51
(Modhvada)
|
1121006000NRG25140520240007210
|
14/05/2024
|
Pandavadra Vejiben Gigabhai
|
1121006WL000301
|
Pandavadra Vejiben Gigabhai
|
00048
|
BKID0003316
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
4107549701
|
|
VEJIBEN GIGABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
51
|
PORBANDAR
|
GJ-21-006-044-001/55
(Modhvada)
|
1121006000NRG25140520240007211
|
14/05/2024
|
Pandavadra Puriben Khimabhai
|
1121006WL000301
|
Pandavadra Puriben Khimabhai
|
00048
|
BKID0003316
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4107549722
|
|
PURIBEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
52
|
PORBANDAR
|
GJ-21-006-044-001/57
(Modhvada)
|
1121006000NRG25140520240007212
|
14/05/2024
|
Pandavadra Deviben Bhaojabhai
|
1121006WL000301
|
Pandavadra Deviben Bhaojabhai
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
18/05/2024
|
|
4107549669
|
|
DEVIBEN BHOJABHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
53
|
PORBANDAR
|
GJ-21-006-044-001/58
(Modhvada)
|
1121006000NRG25140520240007213
|
14/05/2024
|
Pandavadra Jashuben Govindbhai
|
1121006WL000301
|
Pandavadra Jashuben Govindbhai
|
00048
|
BKID0003316
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4107549664
|
|
JASHUBEN GOVIND PANDAVADRA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-044-001/62
(Modhvada)
|
1121006000NRG25140520240007214
|
14/05/2024
|
Pandavadra Labhuben Samajibhai
|
1121006WL000301
|
Pandavadra Labhuben Samajibhai
|
00048
|
BKID0003316
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4107549721
|
|
LABHUBEN SHAMJI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-044-001/64
(Modhvada)
|
1121006000NRG25140520240007215
|
14/05/2024
|
NileshbhaiValabhadas
|
1121006WL000301
|
NileshbhaiValabhadas
|
00048
|
BKID0003316
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107549684
|
|
NITESHKUMARVALLABHDAS
|
BANK OF INDIA(508505)
|
|
56
|
PORBANDAR
|
GJ-21-006-044-001/64
(Modhvada)
|
1121006000NRG25140520240007216
|
14/05/2024
|
SHITAL NITESH PARMAR
|
1121006WL000301
|
SHITAL NITESH PARMAR
|
00048
|
BKID0003316
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4107549703
|
|
SHITAL NITESH PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-044-001/66
(Modhvada)
|
1121006000NRG25140520240007218
|
14/05/2024
|
Parmar Laxmi Kantidas
|
1121006WL000301
|
Parmar Laxmi Kantidas
|
00048
|
BKID0003316
|
2007
|
2007
|
Processed
|
18/05/2024
|
|
4107549697
|
|
LAXMIBEN KANTIDAS PARMAR
|
BANK OF INDIA(508505)
|
|
58
|
PORBANDAR
|
GJ-21-006-044-001/66
(Modhvada)
|
1121006000NRG25140520240007217
|
14/05/2024
|
parmar lilaben makandas
|
1121006WL000301
|
parmar lilaben makandas
|
00048
|
BKID0003316
|
2453
|
2453
|
Processed
|
18/05/2024
|
|
4107549672
|
|
LILABEN MAKANDAS PARMAR
|
BANK OF INDIA(508505)
|
|
59
|
PORBANDAR
|
GJ-21-006-044-001/7
(Modhvada)
|
1121006000NRG25140520240007219
|
14/05/2024
|
Chirodiya Hansaben Karabhai
|
1121006WL000301
|
Chirodiya Hansaben Karabhai
|
00048
|
BKID0003316
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107549704
|
|
HANSA KARABHAI CHIRODIYA
|
BANK OF INDIA(508505)
|
|
60
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG25140520240007220
|
14/05/2024
|
Pandavadra jasiben Jivabhai
|
1121006WL000301
|
Pandavadra jasiben Jivabhai
|
00048
|
BKID0003316
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4107549681
|
|
JASIBEN JIVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
61
|
PORBANDAR
|
GJ-21-006-044-001/77
(Modhvada)
|
1121006000NRG25140520240007221
|
14/05/2024
|
PANDAVDRA GELABHAI RAMA
|
1121006WL000301
|
PANDAVDRA GELABHAI RAMA
|
00048
|
BKID0003316
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4107549710
|
|
MINABEN RAMBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
62
|
PORBANDAR
|
GJ-21-006-044-001/78
(Modhvada)
|
1121006000NRG25140520240007222
|
14/05/2024
|
Pandavadra Makiben Govindbhai
|
1121006WL000301
|
Pandavadra Makiben Govindbhai
|
00048
|
BKID0003316
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107549693
|
|
MAKIBEN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-044-001/79
(Modhvada)
|
1121006000NRG25140520240007223
|
14/05/2024
|
Pandavadra Jiviben Manubhai
|
1121006WL000301
|
Pandavadra Jiviben Manubhai
|
00048
|
BKID0003316
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4107549718
|
|
JIVIBEN MANUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
64
|
PORBANDAR
|
GJ-21-006-044-001/80
(Modhvada)
|
1121006000NRG25140520240007224
|
14/05/2024
|
Pandavadra Hiriben Arajanbhai
|
1121006WL000301
|
Pandavadra Hiriben Arajanbhai
|
00048
|
BKID0003316
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107549667
|
|
HIRIBEN ARJANBHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
65
|
PORBANDAR
|
GJ-21-006-044-001/81
(Modhvada)
|
1121006000NRG25140520240007225
|
14/05/2024
|
Pandavadra ManjubenHarbhambhai
|
1121006WL000301
|
Pandavadra ManjubenHarbhambhai
|
00048
|
BKID0003316
|
1660
|
1660
|
Processed
|
18/05/2024
|
|
4107549679
|
|
MANJU ARBHAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
66
|
PORBANDAR
|
GJ-21-006-044-001/81
(Modhvada)
|
1121006000NRG25140520240007226
|
14/05/2024
|
RAMABEN VIJAY PANDAVADARA
|
1121006WL000301
|
RAMABEN VIJAY PANDAVADARA
|
00048
|
BKID0003316
|
166
|
166
|
Processed
|
18/05/2024
|
|
4107549716
|
|
RAMABEN VIJAY PANDAVDRA
|
BANK OF INDIA(508505)
|
|
67
|
PORBANDAR
|
GJ-21-006-044-001/82
(Modhvada)
|
1121006000NRG25140520240007227
|
14/05/2024
|
Pandavadra Bhiniben Bhojabhai
|
1121006WL000301
|
Pandavadra Bhiniben Bhojabhai
|
00048
|
BKID0003316
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107549690
|
|
BHINIBEN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
68
|
PORBANDAR
|
GJ-21-006-044-001/84
(Modhvada)
|
1121006000NRG25140520240007228
|
14/05/2024
|
Pandavadra Bhiniben Lakhamanbh
|
1121006WL000301
|
Pandavadra Bhiniben Lakhamanbh
|
00048
|
BKID0003316
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107549678
|
|
BHENIBEN LAKHMAN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
69
|
PORBANDAR
|
GJ-21-006-044-001/96
(Modhvada)
|
1121006000NRG25140520240007229
|
14/05/2024
|
modhwadiya sajanbena nathabhai
|
1121006WL000301
|
modhwadiya sajanbena nathabhai
|
00048
|
BKID0003316
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4107549719
|
|
SAJANBEN NATHA MODHWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120098
|
120098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120098
|
120098
|
|
|
|
|
|
|
|