|
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-21-006-072-001/101
(Vadala)
|
1121006000NRG25150520240007818
|
15/05/2024
|
khara chetana jitesh
|
1121006WL000312
|
khara chetana jitesh
|
00390
|
SBIN0RRSRGB
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4113350296
|
|
Mrs. CHETANABEN JITESHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-072-001/11
(Vadala)
|
1121006000NRG25150520240007820
|
15/05/2024
|
Khara Maliben Manshukhbhai
|
1121006WL000312
|
Khara Maliben Manshukhbhai
|
00390
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
18/05/2024
|
|
4113350288
|
|
Mrs. MALIBEN MANSUKHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-072-001/11
(Vadala)
|
1121006000NRG25150520240007819
|
15/05/2024
|
Khara Manshukhbhai Dudabhai
|
1121006WL000312
|
Khara Manshukhbhai Dudabhai
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
18/05/2024
|
|
4113350272
|
|
Mr. MANSUKH DUDABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG25150520240007821
|
15/05/2024
|
gigiben lila
|
1121006WL000312
|
gigiben lila
|
00390
|
SBIN0RRSRGB
|
3289
|
3289
|
Processed
|
18/05/2024
|
|
4113350307
|
|
Mrs. GIGIBEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG25150520240007822
|
15/05/2024
|
rambhiben lila
|
1121006WL000312
|
rambhiben lila
|
00390
|
SBIN0RRSRGB
|
3289
|
3289
|
Processed
|
18/05/2024
|
|
4113350289
|
|
Mrs. RAMBHIEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG25150520240007823
|
15/05/2024
|
Harijan Arbhambhai Jesabhai
|
1121006WL000312
|
Harijan Arbhambhai Jesabhai
|
00390
|
SBIN0RRSRGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4113350253
|
|
KHARA ARBHAMBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG25150520240007824
|
15/05/2024
|
Santiben Arbhambhai Khara
|
1121006WL000312
|
Santiben Arbhambhai Khara
|
00390
|
SBIN0RRSRGB
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4113350303
|
|
Mrs. SHANTIBEN ARBHAM KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG25150520240007825
|
15/05/2024
|
Pandavadra Manjulaben Rameshbhai
|
1121006WL000312
|
Pandavadra Manjulaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4113350295
|
|
Mrs. MANJUBEN RAMESHBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG25150520240007826
|
15/05/2024
|
Punjabhai Palabhai
|
1121006WL000312
|
Punjabhai Palabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4113350270
|
|
Mr. PUNJA PALA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG25150520240007827
|
15/05/2024
|
Tamuben Punjabhai
|
1121006WL000312
|
Tamuben Punjabhai
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4113350258
|
|
Mrs. TAMUBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-072-001/143
(Vadala)
|
1121006000NRG25150520240007829
|
15/05/2024
|
Laliben Parbat khara
|
1121006WL000312
|
Laliben Parbat khara
|
00390
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
4113350302
|
|
Mrs. LALITABEN PARBATBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-072-001/143
(Vadala)
|
1121006000NRG25150520240007828
|
15/05/2024
|
parbatbhai lakhubhai khara
|
1121006WL000312
|
parbatbhai lakhubhai khara
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113350301
|
|
Mr. PARBATBHAI LAKHUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-072-001/148
(Vadala)
|
1121006000NRG25150520240007830
|
15/05/2024
|
Raniben arvindbhai Rathod
|
1121006WL000312
|
Raniben arvindbhai Rathod
|
00390
|
SBIN0RRSRGB
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4113350294
|
|
Mrs. RANIBEN ARVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-072-001/15
(Vadala)
|
1121006000NRG25150520240007831
|
15/05/2024
|
Sumriben Nathabhai
|
1121006WL000312
|
Sumriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4113350287
|
|
Mrs. SUMRIBEN NATHA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-072-001/16
(Vadala)
|
1121006000NRG25150520240007832
|
15/05/2024
|
Sumriben Nathabhai
|
1121006WL000312
|
Sumriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4113350250
|
|
Mrs. SUMARIBEN PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-072-001/17
(Vadala)
|
1121006000NRG25150520240007834
|
15/05/2024
|
Bhavnaben Hareshbhai
|
1121006WL000312
|
Bhavnaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
1749
|
1749
|
Processed
|
18/05/2024
|
|
4113350274
|
|
Mrs. BHAVNABEN HARISHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-072-001/17
(Vadala)
|
1121006000NRG25150520240007833
|
15/05/2024
|
Khara Hareshbhai Lakhubhai
|
1121006WL000312
|
Khara Hareshbhai Lakhubhai
|
00390
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4113350275
|
|
MR HARISH LAKHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-072-001/18
(Vadala)
|
1121006000NRG25150520240007835
|
15/05/2024
|
Khara Jayaben Nathabhai
|
1121006WL000312
|
Khara Jayaben Nathabhai
|
00390
|
SBIN0RRSRGB
|
2532
|
2532
|
Processed
|
18/05/2024
|
|
4113350309
|
|
Mrs. JAYABEN NATHABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-072-001/19
(Vadala)
|
1121006000NRG25150520240007838
|
15/05/2024
|
Khara Gauriben Bharatbhai
|
1121006WL000312
|
Khara Gauriben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4113350299
|
|
Mrs. GAURIBEN BHARAT KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-072-001/19
(Vadala)
|
1121006000NRG25150520240007837
|
15/05/2024
|
Shantokben Naranbhai Khara
|
1121006WL000312
|
Shantokben Naranbhai Khara
|
00390
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4113350304
|
|
Mrs. SHANTOKBEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-072-001/22
(Vadala)
|
1121006000NRG25150520240007840
|
15/05/2024
|
Khara Murubhai Bhojabhai
|
1121006WL000312
|
Khara Murubhai Bhojabhai
|
00390
|
SBIN0RRSRGB
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4113350280
|
|
Mr. MURUBHAI BHOJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-072-001/22
(Vadala)
|
1121006000NRG25150520240007841
|
15/05/2024
|
Khara Santiben Murubhai
|
1121006WL000312
|
Khara Santiben Murubhai
|
00390
|
SBIN0RRSRGB
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4113350283
|
|
Mrs. SHANTIBEN MURUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-072-001/24
(Vadala)
|
1121006000NRG25150520240007843
|
15/05/2024
|
Khara Dakshaben Chhaganbhai
|
1121006WL000312
|
Khara Dakshaben Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4113350286
|
|
Mrs. RUPIBEN DEVSHI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-072-001/24
(Vadala)
|
1121006000NRG25150520240007842
|
15/05/2024
|
Khara Devshi Chhaganbhai
|
1121006WL000312
|
Khara Devshi Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4113350305
|
|
Mr. DEVSHI CHHAGAN KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-072-001/27
(Vadala)
|
1121006000NRG25150520240007844
|
15/05/2024
|
Khara Ilaben Pithabhai
|
1121006WL000312
|
Khara Ilaben Pithabhai
|
00390
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4113350277
|
|
Miss. HIRA PITHA CHANDPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-072-001/27
(Vadala)
|
1121006000NRG25150520240007845
|
15/05/2024
|
Rupiben Pithabhai
|
1121006WL000312
|
Rupiben Pithabhai
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4113350268
|
|
Mrs. RUPIBEN PITHA CHANDPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-072-001/31
(Vadala)
|
1121006000NRG25150520240007846
|
15/05/2024
|
SUNITABEN PRAVINBHAI KHARA
|
1121006WL000312
|
SUNITABEN PRAVINBHAI KHARA
|
00390
|
SBIN0RRSRGB
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4113350297
|
|
Mrs. SUNITABEN PRAVIN KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-072-001/40
(Vadala)
|
1121006000NRG25150520240007847
|
15/05/2024
|
hiriben masribhai
|
1121006WL000312
|
hiriben masribhai
|
00390
|
SBIN0RRSRGB
|
2024
|
2024
|
Processed
|
18/05/2024
|
|
4113350310
|
|
Mrs. HIRIBEN MASRIBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-072-001/45
(Vadala)
|
1121006000NRG25150520240007849
|
15/05/2024
|
Khara Dhaniben Maldebhai
|
1121006WL000312
|
Khara Dhaniben Maldebhai
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
18/05/2024
|
|
4113350263
|
|
Mrs. DHANIBEN MALDEBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-072-001/45
(Vadala)
|
1121006000NRG25150520240007848
|
15/05/2024
|
Khara Maldebhai Samatbhai
|
1121006WL000312
|
Khara Maldebhai Samatbhai
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
18/05/2024
|
|
4113350293
|
|
Mr. MALDEBHAI SAMTBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-072-001/46
(Vadala)
|
1121006000NRG25150520240007850
|
15/05/2024
|
Harijan Bhanuben Lakhabhai
|
1121006WL000312
|
Harijan Bhanuben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4113350290
|
|
Mrs. BHANUBEN LAKHABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-072-001/48
(Vadala)
|
1121006000NRG25150520240007852
|
15/05/2024
|
Khara Punjabhai Somabhai
|
1121006WL000312
|
Khara Punjabhai Somabhai
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
18/05/2024
|
|
4113350249
|
|
Mr. PUNJABHAI SOMABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-072-001/48
(Vadala)
|
1121006000NRG25150520240007851
|
15/05/2024
|
Khara Santokben Punjabhai
|
1121006WL000312
|
Khara Santokben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4113350285
|
|
Mrs. SANTOKBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-072-001/49
(Vadala)
|
1121006000NRG25150520240007854
|
15/05/2024
|
Harijan Kamiben Lakhamanbhai
|
1121006WL000312
|
Harijan Kamiben Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
2783
|
2783
|
Processed
|
18/05/2024
|
|
4113350308
|
|
Mrs. KAMIBEN LAKHMAN MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-072-001/49
(Vadala)
|
1121006000NRG25150520240007853
|
15/05/2024
|
Harijan Lakhamanbhai Bhayabhai
|
1121006WL000312
|
Harijan Lakhamanbhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4113350265
|
|
MAKAVANA LAKHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PORBANDAR
|
GJ-21-006-072-001/501
(Vadala)
|
1121006000NRG25150520240007855
|
15/05/2024
|
Khara pushpaben Ranabhai
|
1121006WL000312
|
Khara pushpaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4113350269
|
|
PUSHPABEN RANA KHARA
|
UCO BANK(607066)
|
|
37
|
PORBANDAR
|
GJ-21-006-072-001/51
(Vadala)
|
1121006000NRG25150520240007856
|
15/05/2024
|
Khara Rajiben Naranbhai
|
1121006WL000312
|
Khara Rajiben Naranbhai
|
00390
|
SBIN0RRSRGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4113350257
|
|
Mrs. RAJIBEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-072-001/511
(Vadala)
|
1121006000NRG25150520240007857
|
15/05/2024
|
KHARA GAURIBEN LAKHUBHAI
|
1121006WL000312
|
KHARA GAURIBEN LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2262
|
2262
|
Processed
|
18/05/2024
|
|
4113350300
|
|
Mrs. GAURIBEN LAKHUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-072-001/514
(Vadala)
|
1121006000NRG25150520240007858
|
15/05/2024
|
Khara Hansaben Maheshbhai
|
1121006WL000312
|
Khara Hansaben Maheshbhai
|
00390
|
SBIN0RRSRGB
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4113350298
|
|
Mrs. HANSA MAHESH KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-072-001/52
(Vadala)
|
1121006000NRG25150520240007860
|
15/05/2024
|
Khara Kamlaben Naranbhai
|
1121006WL000312
|
Khara Kamlaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4113350259
|
|
Mrs. KAMLABEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-072-001/53
(Vadala)
|
1121006000NRG25150520240007861
|
15/05/2024
|
Sadiya Makiben Devabhai
|
1121006WL000312
|
Sadiya Makiben Devabhai
|
00390
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4113350252
|
|
Mrs. MAKIBEN DEVA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-072-001/54
(Vadala)
|
1121006000NRG25150520240007862
|
15/05/2024
|
Harijan Hiriben Arjanbhai
|
1121006WL000312
|
Harijan Hiriben Arjanbhai
|
00390
|
SBIN0RRSRGB
|
2706
|
2706
|
Processed
|
18/05/2024
|
|
4113350262
|
|
Mrs. HIRIIBEN ARJANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-072-001/60
(Vadala)
|
1121006000NRG25150520240007863
|
15/05/2024
|
Pandavadra Ghelabhai Naranbhai
|
1121006WL000312
|
Pandavadra Ghelabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4113350256
|
|
MRS TAMUBEN GHELABHAI PANDAVAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-072-001/60
(Vadala)
|
1121006000NRG25150520240007864
|
15/05/2024
|
Pandavadra Tamuben Ghelabhai
|
1121006WL000312
|
Pandavadra Tamuben Ghelabhai
|
00390
|
SBIN0RRSRGB
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4113350261
|
|
MRS TAMUBEN GHELABHAI PANDAVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-072-001/61
(Vadala)
|
1121006000NRG25150520240007865
|
15/05/2024
|
Devabhai Naranbhai
|
1121006WL000312
|
Devabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4113350255
|
|
MR DEVABHAI NARANBHAI PANDAVDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-072-001/61
(Vadala)
|
1121006000NRG25150520240007866
|
15/05/2024
|
Pandavdra Santiben Devabhai
|
1121006WL000312
|
Pandavdra Santiben Devabhai
|
00390
|
SBIN0RRSRGB
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
4113350276
|
|
Mrs. SHANTI DEVABHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-072-001/62
(Vadala)
|
1121006000NRG25150520240007867
|
15/05/2024
|
Pandavdra Maliben Naranbhai
|
1121006WL000312
|
Pandavdra Maliben Naranbhai
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4113350260
|
|
Mrs. MALIBEN NARAN PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-072-001/63
(Vadala)
|
1121006000NRG25150520240007868
|
15/05/2024
|
Harijan Hiriben Bhurabhai
|
1121006WL000312
|
Harijan Hiriben Bhurabhai
|
00390
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
18/05/2024
|
|
4113350282
|
|
Mrs. HIRIBEN BHURA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-072-001/63
(Vadala)
|
1121006000NRG25150520240007869
|
15/05/2024
|
Khara hitesh Bhurabhai
|
1121006WL000312
|
Khara hitesh Bhurabhai
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4113350281
|
|
Mr. KHARA HITESH BHURABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-072-001/66
(Vadala)
|
1121006000NRG25150520240007870
|
15/05/2024
|
Bharvad Maniben Devabhai
|
1121006WL000312
|
Bharvad Maniben Devabhai
|
00390
|
SBIN0RRSRGB
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
4113350267
|
|
Mrs. MALIBEN DEVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-072-001/72
(Vadala)
|
1121006000NRG25150520240007871
|
15/05/2024
|
Putiben Bhikhubhai
|
1121006WL000312
|
Putiben Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4113350278
|
|
Mrs. PUTIBEN BHIKHU KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG25150520240007873
|
15/05/2024
|
gitaben chana
|
1121006WL000312
|
gitaben chana
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4113350279
|
|
Mrs. GEETABEN CHANA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG25150520240007872
|
15/05/2024
|
Harijan Chanabhai Chhaganbhai
|
1121006WL000312
|
Harijan Chanabhai Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4113350271
|
|
Mr. CHANABHAI CHHAGANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-072-001/75
(Vadala)
|
1121006000NRG25150520240007874
|
15/05/2024
|
Karabhai Samatbhai khara
|
1121006WL000312
|
Karabhai Samatbhai khara
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4113350251
|
|
KARA SAMAT KHARA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-072-001/83
(Vadala)
|
1121006000NRG25150520240007875
|
15/05/2024
|
Khara Diwaliben Devabhai
|
1121006WL000312
|
Khara Diwaliben Devabhai
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113350273
|
|
Mrs. DIVALIBEN DEVABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-072-001/85
(Vadala)
|
1121006000NRG25150520240007876
|
15/05/2024
|
Bharvad Lakhiben Alabhai
|
1121006WL000312
|
Bharvad Lakhiben Alabhai
|
00390
|
SBIN0RRSRGB
|
2464
|
2464
|
Processed
|
18/05/2024
|
|
4113350292
|
|
Mrs. LAKHIBEN ALABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-072-001/86
(Vadala)
|
1121006000NRG25150520240007877
|
15/05/2024
|
Sisodiya Bhurabhai Lakhabhai
|
1121006WL000312
|
Sisodiya Bhurabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4113350306
|
|
Mr. BHURABHAI LAKHABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-072-001/86
(Vadala)
|
1121006000NRG25150520240007878
|
15/05/2024
|
Sisodiya Jasiben Bhurabhai
|
1121006WL000312
|
Sisodiya Jasiben Bhurabhai
|
00390
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4113350284
|
|
Mrs. JASIBEN BHURABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-072-001/87
(Vadala)
|
1121006000NRG25150520240007879
|
15/05/2024
|
Harijan Ramaben Savdasbhai
|
1121006WL000312
|
Harijan Ramaben Savdasbhai
|
00390
|
SBIN0RRSRGB
|
2628
|
2628
|
Processed
|
18/05/2024
|
|
4113350291
|
|
Mrs. RANJANBEN SAVDASBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-072-001/90
(Vadala)
|
1121006000NRG25150520240007880
|
15/05/2024
|
Odedra Ranabhai Karsanbhai
|
1121006WL000312
|
Odedra Ranabhai Karsanbhai
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4113350247
|
|
Mr. RANA KARSAN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-072-001/92
(Vadala)
|
1121006000NRG25150520240007881
|
15/05/2024
|
Makiben Bhimabhai
|
1121006WL000312
|
Makiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4113350266
|
|
Mrs. MAKIBEN BHIMA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-072-001/93
(Vadala)
|
1121006000NRG25150520240007882
|
15/05/2024
|
Makvana Dhaniben Harisbhai
|
1121006WL000312
|
Makvana Dhaniben Harisbhai
|
00390
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4113350254
|
|
DHANIBEN HARISHBHAI MAKVANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140779
|
140779
|
|
|
|
|
|
|
|
|
63
|
PORBANDAR
|
GJ-21-006-072-001/18
(Vadala)
|
1121006000NRG25150520240007836
|
15/05/2024
|
Khara raju natha
|
1121006WL000312
|
Khara raju natha
|
00415
|
SBIN0013376
|
844
|
844
|
Processed
|
18/05/2024
|
|
4113350246
|
|
KHARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
64
|
PORBANDAR
|
GJ-21-006-072-001/21
(Vadala)
|
1121006000NRG25150520240007839
|
15/05/2024
|
Jethiben Punjabhai sadiya
|
1121006WL000312
|
Jethiben Punjabhai sadiya
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350264
|
|
Mrs. JETHIBEN BHIKHUBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-072-001/93
(Vadala)
|
1121006000NRG25150520240007883
|
15/05/2024
|
Makvana Harisbhaiv Balubhai
|
1121006WL000312
|
Makvana Harisbhaiv Balubhai
|
00415
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4113350248
|
|
Mr. HARISHBHAI BALUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
66
|
PORBANDAR
|
GJ-21-006-072-001/514
(Vadala)
|
1121006000NRG25150520240007859
|
15/05/2024
|
Mahesh Muru Khara
|
1121006WL000312
|
Mahesh Muru Khara
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4113350245
|
|
MAHESH MURU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145376
|
145376
|
|
|
|
|
|
|
|