|
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-21-006-072-001/11
(Vadala)
|
1121006000NRG25160420240001479
|
18/04/2024
|
Khara Maliben Manshukhbhai
|
1121006WL000069
|
Khara Maliben Manshukhbhai
|
00390
|
SBIN0RRSRGB
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3374870581
|
|
Mrs. MALIBEN MANSUKHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-072-001/11
(Vadala)
|
1121006000NRG25160420240001478
|
18/04/2024
|
Khara Manshukhbhai Dudabhai
|
1121006WL000069
|
Khara Manshukhbhai Dudabhai
|
00390
|
SBIN0RRSRGB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374870576
|
|
Mr. MANSUKH DUDABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG25160420240001480
|
18/04/2024
|
gigiben lila
|
1121006WL000069
|
gigiben lila
|
00390
|
SBIN0RRSRGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374870560
|
|
Mrs. GIGIBEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG25160420240001481
|
18/04/2024
|
rambhiben lila
|
1121006WL000069
|
rambhiben lila
|
00390
|
SBIN0RRSRGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374870584
|
|
Mrs. RAMBHIEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG25160420240001482
|
18/04/2024
|
Harijan Arbhambhai Jesabhai
|
1121006WL000069
|
Harijan Arbhambhai Jesabhai
|
00390
|
SBIN0RRSRGB
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374870543
|
|
KHARA ARBHAMBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG25160420240001483
|
18/04/2024
|
Santiben Arbhambhai Khara
|
1121006WL000069
|
Santiben Arbhambhai Khara
|
00390
|
SBIN0RRSRGB
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374870578
|
|
Mrs. SHANTIBEN ARBHAM KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG25160420240001485
|
18/04/2024
|
Pandavadra Manjulaben Rameshbhai
|
1121006WL000069
|
Pandavadra Manjulaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3374870601
|
|
Mrs. MANJUBEN RAMESHBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG25160420240001484
|
18/04/2024
|
Pandavadra Ramesh Jetha
|
1121006WL000069
|
Pandavadra Ramesh Jetha
|
00390
|
SBIN0RRSRGB
|
219
|
219
|
Processed
|
29/04/2024
|
|
3374870547
|
|
Mr. RAMESHBHAI JETHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG25160420240001486
|
18/04/2024
|
Punjabhai Palabhai
|
1121006WL000069
|
Punjabhai Palabhai
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374870555
|
|
Mr. PUNJABHAI PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG25160420240001487
|
18/04/2024
|
Tamuben Punjabhai
|
1121006WL000069
|
Tamuben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3374870546
|
|
Mrs. TAMUBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-072-001/143
(Vadala)
|
1121006000NRG25160420240001489
|
18/04/2024
|
Laliben Parbat khara
|
1121006WL000069
|
Laliben Parbat khara
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374870605
|
|
Mrs. LALITABEN PARBATBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-072-001/143
(Vadala)
|
1121006000NRG25160420240001488
|
18/04/2024
|
parbatbhai lakhubhai khara
|
1121006WL000069
|
parbatbhai lakhubhai khara
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374870604
|
|
Mr. PARBATBHAI LAKHUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-072-001/148
(Vadala)
|
1121006000NRG25160420240001490
|
18/04/2024
|
Arvindbhai Rathod
|
1121006WL000069
|
Arvindbhai Rathod
|
00390
|
SBIN0RRSRGB
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374870593
|
|
Mr. ARVINDBHAI PUNABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-072-001/148
(Vadala)
|
1121006000NRG25160420240001491
|
18/04/2024
|
Raniben arvindbhai Rathod
|
1121006WL000069
|
Raniben arvindbhai Rathod
|
00390
|
SBIN0RRSRGB
|
1519
|
1519
|
Processed
|
29/04/2024
|
|
3374870592
|
|
Mrs. RANIBEN ARVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-072-001/15
(Vadala)
|
1121006000NRG25160420240001492
|
18/04/2024
|
Sumriben Nathabhai
|
1121006WL000069
|
Sumriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3374870580
|
|
Mrs. SUMRIBEN NATHA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-072-001/16
(Vadala)
|
1121006000NRG25160420240001493
|
18/04/2024
|
Sumriben Nathabhai
|
1121006WL000069
|
Sumriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374870539
|
|
Mrs. SUMARIBEN PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-072-001/17
(Vadala)
|
1121006000NRG25160420240001495
|
18/04/2024
|
Bhavnaben Hareshbhai
|
1121006WL000069
|
Bhavnaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
29/04/2024
|
|
3374870561
|
|
Mrs. BHAVNABEN HARISHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-072-001/17
(Vadala)
|
1121006000NRG25160420240001494
|
18/04/2024
|
Khara Hareshbhai Lakhubhai
|
1121006WL000069
|
Khara Hareshbhai Lakhubhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
29/04/2024
|
|
3374870562
|
|
MR HARISH LAKHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-072-001/18
(Vadala)
|
1121006000NRG25160420240001496
|
18/04/2024
|
Khara Jayaben Nathabhai
|
1121006WL000069
|
Khara Jayaben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1526
|
1526
|
Processed
|
29/04/2024
|
|
3374870542
|
|
Mrs. JAYABEN NATHABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-072-001/19
(Vadala)
|
1121006000NRG25160420240001498
|
18/04/2024
|
Khara Bharatbhai Naranbhai
|
1121006WL000069
|
Khara Bharatbhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
205
|
205
|
Processed
|
29/04/2024
|
|
3374870569
|
|
Mr. BHARATBHAI NARANBHAIBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-072-001/19
(Vadala)
|
1121006000NRG25160420240001497
|
18/04/2024
|
Shantokben Naranbhai Khara
|
1121006WL000069
|
Shantokben Naranbhai Khara
|
00390
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3374870599
|
|
Mrs. SHANTOKBEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-072-001/20
(Vadala)
|
1121006000NRG25160420240001499
|
18/04/2024
|
Chirodiya Lakhiben Lakhubhai
|
1121006WL000069
|
Chirodiya Lakhiben Lakhubhai
|
00390
|
SBIN0RRSRGB
|
124
|
124
|
Processed
|
29/04/2024
|
|
3374870607
|
|
Mrs. LAXMIBEN LAKHU CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-072-001/22
(Vadala)
|
1121006000NRG25160420240001500
|
18/04/2024
|
Khara Murubhai Bhojabhai
|
1121006WL000069
|
Khara Murubhai Bhojabhai
|
00390
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3374870558
|
|
Mr. MURUBHAI BHOJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-072-001/22
(Vadala)
|
1121006000NRG25160420240001501
|
18/04/2024
|
Khara Santiben Murubhai
|
1121006WL000069
|
Khara Santiben Murubhai
|
00390
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3374870579
|
|
Mrs. SHANTIBEN MURUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-072-001/24
(Vadala)
|
1121006000NRG25160420240001503
|
18/04/2024
|
Khara Dakshaben Chhaganbhai
|
1121006WL000069
|
Khara Dakshaben Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3374870590
|
|
Mrs. RUPIBEN DEVSHI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-072-001/24
(Vadala)
|
1121006000NRG25160420240001502
|
18/04/2024
|
Khara Devshi Chhaganbhai
|
1121006WL000069
|
Khara Devshi Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374870606
|
|
Mr. DEVSHI CHHAGAN KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-072-001/27
(Vadala)
|
1121006000NRG25160420240001504
|
18/04/2024
|
Khara Ilaben Pithabhai
|
1121006WL000069
|
Khara Ilaben Pithabhai
|
00390
|
SBIN0RRSRGB
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3374870573
|
|
Miss. HIRA PITHA CHANDPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-072-001/31
(Vadala)
|
1121006000NRG25160420240001505
|
18/04/2024
|
SUNITABEN PRAVINBHAI KHARA
|
1121006WL000069
|
SUNITABEN PRAVINBHAI KHARA
|
00390
|
SBIN0RRSRGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3374870586
|
|
Mrs. SUNITABEN PRAVIN KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-072-001/40
(Vadala)
|
1121006000NRG25160420240001506
|
18/04/2024
|
hiriben masribhai
|
1121006WL000069
|
hiriben masribhai
|
00390
|
SBIN0RRSRGB
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3374870552
|
|
Mrs. HIRIBEN MASRIBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-072-001/45
(Vadala)
|
1121006000NRG25160420240001508
|
18/04/2024
|
Khara Dhaniben Maldebhai
|
1121006WL000069
|
Khara Dhaniben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3374870572
|
|
Mrs. DHANIBEN MALDEBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-072-001/45
(Vadala)
|
1121006000NRG25160420240001507
|
18/04/2024
|
Khara Maldebhai Samatbhai
|
1121006WL000069
|
Khara Maldebhai Samatbhai
|
00390
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3374870596
|
|
Mr. MALDEBHAI SAMTBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-072-001/46
(Vadala)
|
1121006000NRG25160420240001510
|
18/04/2024
|
Harijan Bhanuben Lakhabhai
|
1121006WL000069
|
Harijan Bhanuben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3374870595
|
|
Mrs. BHANUBEN LAKHABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-072-001/46
(Vadala)
|
1121006000NRG25160420240001509
|
18/04/2024
|
Harijan Lakhabhai Vejabhai
|
1121006WL000069
|
Harijan Lakhabhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
436
|
436
|
Processed
|
29/04/2024
|
|
3374870597
|
|
Mr. LAKHA VEJA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-072-001/48
(Vadala)
|
1121006000NRG25160420240001512
|
18/04/2024
|
Khara Punjabhai Somabhai
|
1121006WL000069
|
Khara Punjabhai Somabhai
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374870538
|
|
Mr. PUNJABHAI SOMABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-072-001/48
(Vadala)
|
1121006000NRG25160420240001511
|
18/04/2024
|
Khara Santokben Punjabhai
|
1121006WL000069
|
Khara Santokben Punjabhai
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374870594
|
|
Mrs. SANTOKBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-072-001/49
(Vadala)
|
1121006000NRG25160420240001514
|
18/04/2024
|
Harijan Kamiben Lakhamanbhai
|
1121006WL000069
|
Harijan Kamiben Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374870564
|
|
Mrs. KAMIBEN LAKHMAN MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-072-001/49
(Vadala)
|
1121006000NRG25160420240001513
|
18/04/2024
|
Harijan Lakhamanbhai Bhayabhai
|
1121006WL000069
|
Harijan Lakhamanbhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374870577
|
|
MAKAVANA LAKHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORBANDAR
|
GJ-21-006-072-001/501
(Vadala)
|
1121006000NRG25160420240001515
|
18/04/2024
|
Khara pushpaben Ranabhai
|
1121006WL000069
|
Khara pushpaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374870571
|
|
PUSHPABEN RANA KHARA
|
UCO BANK(607066)
|
|
39
|
PORBANDAR
|
GJ-21-006-072-001/503
(Vadala)
|
1121006000NRG25160420240001516
|
18/04/2024
|
Khara Govindbhai Devshibhai
|
1121006WL000069
|
Khara Govindbhai Devshibhai
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374870591
|
|
Mr. GOVINDBHAI DEVSHIBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-072-001/503
(Vadala)
|
1121006000NRG25160420240001517
|
18/04/2024
|
Khara Jayaben Govindbhai
|
1121006WL000069
|
Khara Jayaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374870570
|
|
Mrs. JAYABEN GOVINDBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-072-001/504
(Vadala)
|
1121006000NRG25160420240001519
|
18/04/2024
|
Khara JagrutibenManojbhai
|
1121006WL000069
|
Khara JagrutibenManojbhai
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374870603
|
|
Mrs. JAGRUTIBEN MANOJBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-072-001/504
(Vadala)
|
1121006000NRG25160420240001518
|
18/04/2024
|
Khara Manojbhai Nathabhai
|
1121006WL000069
|
Khara Manojbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3374870575
|
|
KHARA MANOJ NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PORBANDAR
|
GJ-21-006-072-001/506
(Vadala)
|
1121006000NRG25160420240001520
|
18/04/2024
|
khara nagal dinesh
|
1121006WL000069
|
khara nagal dinesh
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
29/04/2024
|
|
3374870602
|
|
NAGALBEN DINESH KHAR
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-072-001/51
(Vadala)
|
1121006000NRG25160420240001521
|
18/04/2024
|
Khara Rajiben Naranbhai
|
1121006WL000069
|
Khara Rajiben Naranbhai
|
00390
|
SBIN0RRSRGB
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3374870553
|
|
Mrs. RAJIBEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-072-001/511
(Vadala)
|
1121006000NRG25160420240001522
|
18/04/2024
|
KHARA GAURIBEN LAKHUBHAI
|
1121006WL000069
|
KHARA GAURIBEN LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374870598
|
|
Mrs. GAURIBEN LAKHUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-072-001/52
(Vadala)
|
1121006000NRG25160420240001524
|
18/04/2024
|
Khara Kamlaben Naranbhai
|
1121006WL000069
|
Khara Kamlaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3374870548
|
|
Mrs. KAMLABEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-072-001/52
(Vadala)
|
1121006000NRG25160420240001523
|
18/04/2024
|
Khara Naranbhai Palabhai
|
1121006WL000069
|
Khara Naranbhai Palabhai
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374870554
|
|
Mr. NARANBHAI PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-072-001/53
(Vadala)
|
1121006000NRG25160420240001525
|
18/04/2024
|
Sadiya Makiben Devabhai
|
1121006WL000069
|
Sadiya Makiben Devabhai
|
00390
|
SBIN0RRSRGB
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3374870541
|
|
Mrs. MAKIBEN DEVA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-072-001/54
(Vadala)
|
1121006000NRG25160420240001526
|
18/04/2024
|
Harijan Hiriben Arjanbhai
|
1121006WL000069
|
Harijan Hiriben Arjanbhai
|
00390
|
SBIN0RRSRGB
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374870550
|
|
Mrs. HIRIIBEN ARJANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-072-001/59
(Vadala)
|
1121006000NRG25160420240001528
|
18/04/2024
|
Bharvad Raniben Rajabhai
|
1121006WL000069
|
Bharvad Raniben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374870559
|
|
Mrs. RANIBEN RAJA CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-072-001/60
(Vadala)
|
1121006000NRG25160420240001529
|
18/04/2024
|
Pandavadra Ghelabhai Naranbhai
|
1121006WL000069
|
Pandavadra Ghelabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
406
|
406
|
Processed
|
29/04/2024
|
|
3374870545
|
|
MRS TAMUBEN GHELABHAI PANDAVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-072-001/60
(Vadala)
|
1121006000NRG25160420240001530
|
18/04/2024
|
Pandavadra Tamuben Ghelabhai
|
1121006WL000069
|
Pandavadra Tamuben Ghelabhai
|
00390
|
SBIN0RRSRGB
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3374870549
|
|
MRS TAMUBEN GHELABHAI PANDAVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-072-001/62
(Vadala)
|
1121006000NRG25160420240001531
|
18/04/2024
|
Pandavdra Maliben Naranbhai
|
1121006WL000069
|
Pandavdra Maliben Naranbhai
|
00390
|
SBIN0RRSRGB
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3374870551
|
|
Mrs. MALIBEN NARAN PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-072-001/63
(Vadala)
|
1121006000NRG25160420240001532
|
18/04/2024
|
Harijan Hiriben Bhurabhai
|
1121006WL000069
|
Harijan Hiriben Bhurabhai
|
00390
|
SBIN0RRSRGB
|
1442
|
1442
|
Processed
|
29/04/2024
|
|
3374870588
|
|
Mrs. HIRIBEN BHURA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-072-001/63
(Vadala)
|
1121006000NRG25160420240001533
|
18/04/2024
|
Khara hitesh Bhurabhai
|
1121006WL000069
|
Khara hitesh Bhurabhai
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374870600
|
|
Mr. KHARA HITESH BHURABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-072-001/66
(Vadala)
|
1121006000NRG25160420240001534
|
18/04/2024
|
Bharvad Maniben Devabhai
|
1121006WL000069
|
Bharvad Maniben Devabhai
|
00390
|
SBIN0RRSRGB
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3374870568
|
|
Mrs. MALIBEN DEVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-072-001/66
(Vadala)
|
1121006000NRG25160420240001535
|
18/04/2024
|
Gamara Viram Devabhai
|
1121006WL000069
|
Gamara Viram Devabhai
|
00390
|
SBIN0RRSRGB
|
223
|
223
|
Processed
|
29/04/2024
|
|
3374870608
|
|
GAMARA VIRAM DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PORBANDAR
|
GJ-21-006-072-001/72
(Vadala)
|
1121006000NRG25160420240001536
|
18/04/2024
|
Putiben Bhikhubhai
|
1121006WL000069
|
Putiben Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3374870566
|
|
Mrs. PUTIBEN BHIKHU KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-072-001/73
(Vadala)
|
1121006000NRG25160420240001538
|
18/04/2024
|
Asvinbhai Hamirbhai
|
1121006WL000069
|
Asvinbhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374870574
|
|
MR ASHVEEN HAMIR KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-072-001/73
(Vadala)
|
1121006000NRG25160420240001537
|
18/04/2024
|
sajanben hamirbhai
|
1121006WL000069
|
sajanben hamirbhai
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374870565
|
|
Mrs. SAJANBEN HAMIRBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG25160420240001540
|
18/04/2024
|
gitaben chana
|
1121006WL000069
|
gitaben chana
|
00390
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374870557
|
|
Mrs. GEETABEN CHANA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG25160420240001539
|
18/04/2024
|
Harijan Chanabhai Chhaganbhai
|
1121006WL000069
|
Harijan Chanabhai Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
848
|
848
|
Processed
|
29/04/2024
|
|
3374870556
|
|
Mr. CHANABHAI CHHAGANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
PORBANDAR
|
GJ-21-006-072-001/75
(Vadala)
|
1121006000NRG25160420240001541
|
18/04/2024
|
Karabhai Samatbhai khara
|
1121006WL000069
|
Karabhai Samatbhai khara
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374870540
|
|
KARA SAMAT KHARA
|
BANK OF INDIA(508505)
|
|
64
|
PORBANDAR
|
GJ-21-006-072-001/85
(Vadala)
|
1121006000NRG25160420240001542
|
18/04/2024
|
Bharvad Lakhiben Alabhai
|
1121006WL000069
|
Bharvad Lakhiben Alabhai
|
00390
|
SBIN0RRSRGB
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374870585
|
|
Mrs. LAKHIBEN ALABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-072-001/86
(Vadala)
|
1121006000NRG25160420240001543
|
18/04/2024
|
Sisodiya Bhurabhai Lakhabhai
|
1121006WL000069
|
Sisodiya Bhurabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1624
|
1624
|
Processed
|
29/04/2024
|
|
3374870563
|
|
Mr. BHURABHAI LAKHABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PORBANDAR
|
GJ-21-006-072-001/86
(Vadala)
|
1121006000NRG25160420240001544
|
18/04/2024
|
Sisodiya Jasiben Bhurabhai
|
1121006WL000069
|
Sisodiya Jasiben Bhurabhai
|
00390
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374870589
|
|
Mrs. JASIBEN BHURABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
PORBANDAR
|
GJ-21-006-072-001/87
(Vadala)
|
1121006000NRG25160420240001546
|
18/04/2024
|
Harijan Ramaben Savdasbhai
|
1121006WL000069
|
Harijan Ramaben Savdasbhai
|
00390
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374870582
|
|
Mrs. RANJANBEN SAVDASBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
PORBANDAR
|
GJ-21-006-072-001/87
(Vadala)
|
1121006000NRG25160420240001545
|
18/04/2024
|
Savdas Jethabhai Pandavadra
|
1121006WL000069
|
Savdas Jethabhai Pandavadra
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374870587
|
|
Mr. SAVDAS JETHABHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
PORBANDAR
|
GJ-21-006-072-001/90
(Vadala)
|
1121006000NRG25160420240001547
|
18/04/2024
|
Odedra Ranabhai Karsanbhai
|
1121006WL000069
|
Odedra Ranabhai Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374870536
|
|
Mr. RANA KARSAN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-072-001/92
(Vadala)
|
1121006000NRG25160420240001548
|
18/04/2024
|
Makiben Bhimabhai
|
1121006WL000069
|
Makiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3374870567
|
|
Mrs. MAKIBEN BHIMA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
PORBANDAR
|
GJ-21-006-072-001/93
(Vadala)
|
1121006000NRG25160420240001549
|
18/04/2024
|
Makvana Dhaniben Harisbhai
|
1121006WL000069
|
Makvana Dhaniben Harisbhai
|
00390
|
SBIN0RRSRGB
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3374870544
|
|
DHANIBEN HARISHBHAI MAKVANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86797
|
86797
|
|
|
|
|
|
|
|
|
72
|
PORBANDAR
|
GJ-21-006-072-001/59
(Vadala)
|
1121006000NRG25160420240001527
|
18/04/2024
|
Rajabhai Bhurabhai chirodiya
|
1121006WL000069
|
Rajabhai Bhurabhai chirodiya
|
00390
|
SGBA0000382
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374870583
|
|
RAJA BHURA CHIRODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
PORBANDAR
|
GJ-21-006-072-001/93
(Vadala)
|
1121006000NRG25160420240001550
|
18/04/2024
|
Makvana Harisbhaiv Balubhai
|
1121006WL000069
|
Makvana Harisbhaiv Balubhai
|
00415
|
SBIN0RRSRGB
|
639
|
639
|
Processed
|
29/04/2024
|
|
3374870537
|
|
Mr. HARISHBHAI BALUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88696
|
88696
|
|
|
|
|
|
|
|