|
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-21-006-057-001/101
(Ratdi)
|
1121006000NRG25140520240007230
|
14/05/2024
|
Keshwala Kariben Punjabhai
|
1121006WL000302
|
Keshwala Kariben Punjabhai
|
00045
|
BARB0DBVJUN
|
3146
|
3146
|
Processed
|
18/05/2024
|
|
4121105174
|
|
KARIBEN PUNJABHAI KESHVALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PORBANDAR
|
GJ-21-006-057-001/103
(Ratdi)
|
1121006000NRG25140520240007231
|
14/05/2024
|
Mori Rajiben Polabhai
|
1121006WL000302
|
Mori Rajiben Polabhai
|
00045
|
BARB0DBVJUN
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4121105186
|
|
RAJIBEN POLA MORI
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-057-001/12
(Ratdi)
|
1121006000NRG25140520240007232
|
14/05/2024
|
Mori Kadviben Balubhai
|
1121006WL000302
|
Mori Kadviben Balubhai
|
00045
|
BARB0DBVJUN
|
2794
|
2794
|
Processed
|
18/05/2024
|
|
4121105155
|
|
KADVIBEN BALA MORI
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-057-001/124
(Ratdi)
|
1121006000NRG25140520240007234
|
14/05/2024
|
Keshvala Maniben Arbham
|
1121006WL000302
|
Keshvala Maniben Arbham
|
00045
|
BARB0DBVJUN
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4121105179
|
|
MANIBEN ARBHAM KESHW
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-057-001/124
(Ratdi)
|
1121006000NRG25140520240007233
|
14/05/2024
|
Keshwala Arbham Sukabhai
|
1121006WL000302
|
Keshwala Arbham Sukabhai
|
00045
|
BARB0DBVJUN
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4121105160
|
|
ARBHAM SUKA KESHWALA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-057-001/129
(Ratdi)
|
1121006000NRG25140520240007235
|
14/05/2024
|
Bapodra Dheli Veja
|
1121006WL000302
|
Bapodra Dheli Veja
|
00045
|
BARB0DBVJUN
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4121105157
|
|
DHELIBEN VEJA BAPODA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-057-001/130
(Ratdi)
|
1121006000NRG25140520240007236
|
14/05/2024
|
Mori Parmiben Bhurabhai
|
1121006WL000302
|
Mori Parmiben Bhurabhai
|
00045
|
BARB0DBVJUN
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121105188
|
|
MORI PARMIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-057-001/133
(Ratdi)
|
1121006000NRG25140520240007237
|
14/05/2024
|
LIRIBEN SARMAN MORI
|
1121006WL000302
|
LIRIBEN SARMAN MORI
|
00045
|
BARB0DBVJUN
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4121105147
|
|
LIRIBEN SARMAN MORI
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-057-001/140
(Ratdi)
|
1121006000NRG25140520240007238
|
14/05/2024
|
ODEDARA TAMU BEN
|
1121006WL000302
|
ODEDARA TAMU BEN
|
00045
|
BARB0DBVJUN
|
2510
|
2510
|
Processed
|
18/05/2024
|
|
4121105150
|
|
TAMUBEN MALDE ODEDAR
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-057-001/147
(Ratdi)
|
1121006000NRG25140520240007239
|
14/05/2024
|
MOTIBEN LAKHAMAN SHINGARAKHIYA
|
1121006WL000302
|
MOTIBEN LAKHAMAN SHINGARAKHIYA
|
00045
|
BARB0DBVJUN
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4121105152
|
|
MOTIBEN LAKHAMAN SHI
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-057-001/15
(Ratdi)
|
1121006000NRG25140520240007240
|
14/05/2024
|
Mori Hemiben Sangabhai
|
1121006WL000302
|
Mori Hemiben Sangabhai
|
00045
|
BARB0DBVJUN
|
1958
|
1958
|
Processed
|
18/05/2024
|
|
4121105162
|
|
HEMIBEN SANGANBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-057-001/151
(Ratdi)
|
1121006000NRG25140520240007241
|
14/05/2024
|
SHINGRAKHIYA MAKIBEN BABUBHAI
|
1121006WL000302
|
SHINGRAKHIYA MAKIBEN BABUBHAI
|
00045
|
BARB0DBVJUN
|
338
|
338
|
Processed
|
18/05/2024
|
|
4121105169
|
|
MAKIBEN BABU SHINGA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-057-001/153
(Ratdi)
|
1121006000NRG25140520240007242
|
14/05/2024
|
gita bhikhu
|
1121006WL000302
|
gita bhikhu
|
00045
|
BARB0DBVJUN
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121105151
|
|
GEETABEN BHIKHU SHIN
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-057-001/161
(Ratdi)
|
1121006000NRG25140520240007243
|
14/05/2024
|
Mori Nathi Khima
|
1121006WL000302
|
Mori Nathi Khima
|
00045
|
BARB0DBVJUN
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4121105163
|
|
NATHIBEN KHIMA MORI
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-057-001/17
(Ratdi)
|
1121006000NRG25140520240007244
|
14/05/2024
|
Mori Satiben Mipabhai
|
1121006WL000302
|
Mori Satiben Mipabhai
|
00045
|
BARB0DBVJUN
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4121105189
|
|
MORI SANTOKBEN MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-057-001/19
(Ratdi)
|
1121006000NRG25140520240007245
|
14/05/2024
|
Mori Puriben Boghabhai
|
1121006WL000302
|
Mori Puriben Boghabhai
|
00045
|
BARB0DBVJUN
|
790
|
790
|
Processed
|
18/05/2024
|
|
4121105198
|
|
MORI PURIBEN BOGHABH
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-057-001/196
(Ratdi)
|
1121006000NRG25140520240007246
|
14/05/2024
|
Mori Dhaniben Baghabhai
|
1121006WL000302
|
Mori Dhaniben Baghabhai
|
00045
|
BARB0DBVJUN
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4121105197
|
|
MORI DHANIBEN BAGHAB
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-057-001/20
(Ratdi)
|
1121006000NRG25140520240007247
|
14/05/2024
|
Mori Raniben Raghvbhai
|
1121006WL000302
|
Mori Raniben Raghvbhai
|
00045
|
BARB0DBVJUN
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4121105172
|
|
RANIBEN RAGHAV MORI
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-057-001/202
(Ratdi)
|
1121006000NRG25140520240007248
|
14/05/2024
|
shingrakhiya Anitaben ashokbhai
|
1121006WL000302
|
shingrakhiya Anitaben ashokbhai
|
00045
|
BARB0DBVJUN
|
228
|
228
|
Processed
|
18/05/2024
|
|
4121105187
|
|
ANITA ASHOK SHINGRAK
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-057-001/203
(Ratdi)
|
1121006000NRG25140520240007250
|
14/05/2024
|
Shingarakhiya Dharmishtha Lakha
|
1121006WL000302
|
Shingarakhiya Dharmishtha Lakha
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4121105161
|
|
DHARMISHATHABEN LAKH
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-057-001/203
(Ratdi)
|
1121006000NRG25140520240007249
|
14/05/2024
|
shingarakhiya lakhabhai hajabhai
|
1121006WL000302
|
shingarakhiya lakhabhai hajabhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4121105145
|
|
LAKHABHAI SINGARAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-057-001/22
(Ratdi)
|
1121006000NRG25140520240007251
|
14/05/2024
|
Mori Dudhiben Alabhai
|
1121006WL000302
|
Mori Dudhiben Alabhai
|
00045
|
BARB0DBVJUN
|
3263
|
3263
|
Processed
|
18/05/2024
|
|
4121105183
|
|
DUDHIBEN ALA MORI
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-057-001/224
(Ratdi)
|
1121006000NRG25140520240007252
|
14/05/2024
|
SADIYA VIJAYABEN PUNJABHAI
|
1121006WL000302
|
SADIYA VIJAYABEN PUNJABHAI
|
00045
|
BARB0DBVJUN
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121105185
|
|
VIJAYABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-057-001/227
(Ratdi)
|
1121006000NRG25140520240007253
|
14/05/2024
|
Shingrakhiya Laxmi Ashok
|
1121006WL000302
|
Shingrakhiya Laxmi Ashok
|
00045
|
BARB0DBVJUN
|
2964
|
2964
|
Processed
|
18/05/2024
|
|
4121105190
|
|
LAXMIBEN ASHOK SINGR
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-057-001/229
(Ratdi)
|
1121006000NRG25140520240007254
|
14/05/2024
|
Mori Budhiben Karshan
|
1121006WL000302
|
Mori Budhiben Karshan
|
00045
|
BARB0DBVJUN
|
3012
|
3012
|
Processed
|
18/05/2024
|
|
4121105203
|
|
BUDHHIBEN KARSHAN
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-057-001/23
(Ratdi)
|
1121006000NRG25140520240007255
|
14/05/2024
|
baghiben rana mori
|
1121006WL000302
|
baghiben rana mori
|
00045
|
BARB0DBVJUN
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4121105178
|
|
BAGHIBEN RANA MORI
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-057-001/230
(Ratdi)
|
1121006000NRG25140520240007256
|
14/05/2024
|
Kodiyatar Santokben Dhanabhai
|
1121006WL000302
|
Kodiyatar Santokben Dhanabhai
|
00045
|
BARB0DBVJUN
|
3263
|
3263
|
Processed
|
18/05/2024
|
|
4121105193
|
|
SANTOK DHANA KODIYAT
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-057-001/235
(Ratdi)
|
1121006000NRG25140520240007257
|
14/05/2024
|
MORI RAJIBEN MAYABHAI
|
1121006WL000302
|
MORI RAJIBEN MAYABHAI
|
00045
|
BARB0DBVJUN
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4121105196
|
|
MORI RAJIBEN MAYABHA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-057-001/241
(Ratdi)
|
1121006000NRG25140520240007258
|
14/05/2024
|
mori vejiben bhaya
|
1121006WL000302
|
mori vejiben bhaya
|
00045
|
BARB0DBVJUN
|
735
|
735
|
Processed
|
18/05/2024
|
|
4121105199
|
|
MORI VEJIBEN BHAYABH
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-057-001/242
(Ratdi)
|
1121006000NRG25140520240007259
|
14/05/2024
|
kodiyatar santokben veja
|
1121006WL000302
|
kodiyatar santokben veja
|
00045
|
BARB0DBVJUN
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4121105192
|
|
SANTOKBEN VEJA KODIY
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-057-001/244
(Ratdi)
|
1121006000NRG25140520240007260
|
14/05/2024
|
puriben lakhanshi keshavala
|
1121006WL000302
|
puriben lakhanshi keshavala
|
00045
|
BARB0DBVJUN
|
2301
|
2301
|
Processed
|
18/05/2024
|
|
4121105202
|
|
KESHVALA PURIBEN
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-057-001/249
(Ratdi)
|
1121006000NRG25140520240007261
|
14/05/2024
|
Mori Kadviben Lakhabhai
|
1121006WL000302
|
Mori Kadviben Lakhabhai
|
00045
|
BARB0DBVJUN
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121105191
|
|
KADVIBEN LAKHABHAI M
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-057-001/25
(Ratdi)
|
1121006000NRG25140520240007262
|
14/05/2024
|
Mori Vejiben Ajabhai
|
1121006WL000302
|
Mori Vejiben Ajabhai
|
00045
|
BARB0DBVJUN
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
4121105171
|
|
VEJIBEN AJA MORI
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-057-001/251
(Ratdi)
|
1121006000NRG25140520240007263
|
14/05/2024
|
Kodiyatar Puriben Devatbhai
|
1121006WL000302
|
Kodiyatar Puriben Devatbhai
|
00045
|
BARB0DBVJUN
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4121105201
|
|
KODIYATAR PURIBEN DE
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-057-001/252
(Ratdi)
|
1121006000NRG25140520240007264
|
14/05/2024
|
Mori Ganiben Sajanbhai
|
1121006WL000302
|
Mori Ganiben Sajanbhai
|
00045
|
BARB0DBVJUN
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121105195
|
|
MORI GHANIBEN SAJANB
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-057-001/27
(Ratdi)
|
1121006000NRG25140520240007265
|
14/05/2024
|
mori ratiben veja
|
1121006WL000302
|
mori ratiben veja
|
00045
|
BARB0DBVJUN
|
1963
|
1963
|
Processed
|
18/05/2024
|
|
4121105148
|
|
RATIBEN VEJA MORI
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-057-001/3
(Ratdi)
|
1121006000NRG25140520240007266
|
14/05/2024
|
Rama Malde Keshwala
|
1121006WL000302
|
Rama Malde Keshwala
|
00045
|
BARB0DBVJUN
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4121105158
|
|
RAMA MALDE KESHWALA
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-057-001/30
(Ratdi)
|
1121006000NRG25140520240007267
|
14/05/2024
|
Mori Lakhiben Lakhmanbhai
|
1121006WL000302
|
Mori Lakhiben Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4121105154
|
|
LAKHIBEN LAKHAMAN MO
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-057-001/32
(Ratdi)
|
1121006000NRG25140520240007268
|
14/05/2024
|
Mori Lakhuben Vastabhai
|
1121006WL000302
|
Mori Lakhuben Vastabhai
|
00045
|
BARB0DBVJUN
|
2964
|
2964
|
Processed
|
18/05/2024
|
|
4121105200
|
|
LAKHUBEN MORI
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-057-001/38
(Ratdi)
|
1121006000NRG25140520240007269
|
14/05/2024
|
Kodiyatar Dhuliben Lakhmanbhai
|
1121006WL000302
|
Kodiyatar Dhuliben Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4121105144
|
|
DHULIBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-057-001/42
(Ratdi)
|
1121006000NRG25140520240007270
|
14/05/2024
|
Mori Motiben Virabhai
|
1121006WL000302
|
Mori Motiben Virabhai
|
00045
|
BARB0DBVJUN
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4121105149
|
|
MOTIBEN VIRA MORI
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-057-001/47
(Ratdi)
|
1121006000NRG25140520240007271
|
14/05/2024
|
Kodiyatar Puriben Merabhai
|
1121006WL000302
|
Kodiyatar Puriben Merabhai
|
00045
|
BARB0DBVJUN
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4121105146
|
|
PURIBEN MERAMAN KODI
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-057-001/5
(Ratdi)
|
1121006000NRG25140520240007272
|
14/05/2024
|
Singarakhiya Manjuben Lakhubhai
|
1121006WL000302
|
Singarakhiya Manjuben Lakhubhai
|
00045
|
BARB0DBVJUN
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121105166
|
|
MANJUBEN LAKHU SHIN
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-057-001/6
(Ratdi)
|
1121006000NRG25140520240007273
|
14/05/2024
|
Kodiyatar Soniben Najabhai
|
1121006WL000302
|
Kodiyatar Soniben Najabhai
|
00045
|
BARB0DBVJUN
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121105194
|
|
SUNI NAJA KODIYATAR
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-057-001/63
(Ratdi)
|
1121006000NRG25140520240007274
|
14/05/2024
|
Singarakhiya Jasiben Jethabhai
|
1121006WL000302
|
Singarakhiya Jasiben Jethabhai
|
00045
|
BARB0DBVJUN
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4121105165
|
|
ASHIBEN JETHA SHING
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-057-001/7
(Ratdi)
|
1121006000NRG25140520240007275
|
14/05/2024
|
Mori Muriben Rudabhai
|
1121006WL000302
|
Mori Muriben Rudabhai
|
00045
|
BARB0DBVJUN
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4121105182
|
|
MURIBEN RUDA MORI
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-057-001/73
(Ratdi)
|
1121006000NRG25140520240007276
|
14/05/2024
|
Singarakhiya Hiriben Rajsibhai
|
1121006WL000302
|
Singarakhiya Hiriben Rajsibhai
|
00045
|
BARB0DBVJUN
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4121105181
|
|
Mr. RAJSHI PARBAT SINGRAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PORBANDAR
|
GJ-21-006-057-001/74
(Ratdi)
|
1121006000NRG25140520240007277
|
14/05/2024
|
Shingarakhiya Ramaben Rameshbhai
|
1121006WL000302
|
Shingarakhiya Ramaben Rameshbhai
|
00045
|
BARB0DBVJUN
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121105173
|
|
RAMABEN RAMESH SHING
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-057-001/79
(Ratdi)
|
1121006000NRG25140520240007278
|
14/05/2024
|
Singarakhiya Gangabhai Parbatbhai
|
1121006WL000302
|
Singarakhiya Gangabhai Parbatbhai
|
00045
|
BARB0DBVJUN
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121105177
|
|
GANGA PARBAT SHINGAR
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-057-001/81
(Ratdi)
|
1121006000NRG25140520240007280
|
14/05/2024
|
Shingarakhiya Deviben Murubhai
|
1121006WL000302
|
Shingarakhiya Deviben Murubhai
|
00045
|
BARB0DBVJUN
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4121105168
|
|
DEVIBEN MURU SHINGA
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-057-001/81
(Ratdi)
|
1121006000NRG25140520240007279
|
14/05/2024
|
Shingarakhiya Murubhai Parbatbhai
|
1121006WL000302
|
Shingarakhiya Murubhai Parbatbhai
|
00045
|
BARB0DBVJUN
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4121105175
|
|
MURU PARBAT SHINGARA
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-057-001/82
(Ratdi)
|
1121006000NRG25140520240007282
|
14/05/2024
|
Shingarakhiya Savitaben Devshibhai
|
1121006WL000302
|
Shingarakhiya Savitaben Devshibhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4121105167
|
|
SAVITABEN DEVSHI SH
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-057-001/82
(Ratdi)
|
1121006000NRG25140520240007281
|
14/05/2024
|
Singarakhiya Devshibhai Danabhai
|
1121006WL000302
|
Singarakhiya Devshibhai Danabhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4121105159
|
|
DEVSHIBHAI SINGARAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PORBANDAR
|
GJ-21-006-057-001/83
(Ratdi)
|
1121006000NRG25140520240007283
|
14/05/2024
|
Singarakhiya Daniben Danabhai
|
1121006WL000302
|
Singarakhiya Daniben Danabhai
|
00045
|
BARB0DBVJUN
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121105176
|
|
DHANIBEN DHANA SHING
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-057-001/85
(Ratdi)
|
1121006000NRG25140520240007284
|
14/05/2024
|
Singarakhiya Ghelabhai Devshibhai
|
1121006WL000302
|
Singarakhiya Ghelabhai Devshibhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4121105153
|
|
GHELA DEVSHI SHAINGA
|
BANK OF BARODA(606985)
|
|
56
|
PORBANDAR
|
GJ-21-006-057-001/85
(Ratdi)
|
1121006000NRG25140520240007285
|
14/05/2024
|
Singarakhiya Jethiben Ghelabhai
|
1121006WL000302
|
Singarakhiya Jethiben Ghelabhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4121105180
|
|
JETHIBEN GHELA SHING
|
BANK OF BARODA(606985)
|
|
57
|
PORBANDAR
|
GJ-21-006-057-001/86
(Ratdi)
|
1121006000NRG25140520240007286
|
14/05/2024
|
Mori Kadaviben Dasabhai
|
1121006WL000302
|
Mori Kadaviben Dasabhai
|
00045
|
BARB0DBVJUN
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4121105184
|
|
KADVIBEN DASA MORI
|
BANK OF BARODA(606985)
|
|
58
|
PORBANDAR
|
GJ-21-006-057-001/88
(Ratdi)
|
1121006000NRG25140520240007287
|
14/05/2024
|
Modhawadiya Jethabhai Hajabhai
|
1121006WL000302
|
Modhawadiya Jethabhai Hajabhai
|
00045
|
BARB0DBVJUN
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4121105156
|
|
JETHA HAJA MODHAVADI
|
BANK OF BARODA(606985)
|
|
59
|
PORBANDAR
|
GJ-21-006-057-001/92
(Ratdi)
|
1121006000NRG25140520240007288
|
14/05/2024
|
Mori Khimiben Amrabhai
|
1121006WL000302
|
Mori Khimiben Amrabhai
|
00045
|
BARB0DBVJUN
|
2142
|
2142
|
Processed
|
18/05/2024
|
|
4121105170
|
|
KHIMIBEN AMARA MORI
|
BANK OF BARODA(606985)
|
|
60
|
PORBANDAR
|
GJ-21-006-057-001/98
(Ratdi)
|
1121006000NRG25140520240007289
|
14/05/2024
|
Singarakhiya Meghiben Bhurabhai
|
1121006WL000302
|
Singarakhiya Meghiben Bhurabhai
|
00045
|
BARB0DBVJUN
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4121105164
|
|
MEGHIBEN BHURA SHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127567
|
127567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127567
|
127567
|
|
|
|
|
|
|
|