|
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-21-006-034-001/11
(Kindar Kheda)
|
1121006000NRG25010520240003799
|
01/05/2024
|
Modhavadiya Shanti Dilip
|
1121006WL000171
|
Modhavadiya Shanti Dilip
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630910358
|
|
SHANTIBEN SAJANBHAI KHUNTI
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/208
(Kindar Kheda)
|
1121006000NRG25010520240003818
|
01/05/2024
|
Odedara Maniben Parbatbhai
|
1121006WL000171
|
Odedara Maniben Parbatbhai
|
00048
|
BKID0003316
|
913
|
913
|
Processed
|
04/05/2024
|
|
3630910373
|
|
MANIBEN PARBATBHAI ODEDRA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-034-001/223
(Kindar Kheda)
|
1121006000NRG25010520240003823
|
01/05/2024
|
Odedra Nagajan Chhaganbhai
|
1121006WL000171
|
Odedra Nagajan Chhaganbhai
|
00048
|
BKID0003316
|
93
|
93
|
Processed
|
04/05/2024
|
|
3630910360
|
|
NAGAJAN CHHAGAN ODEDRA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25010520240003826
|
01/05/2024
|
Odedara Raja Haradas
|
1121006WL000171
|
Odedara Raja Haradas
|
00048
|
BKID0003316
|
528
|
528
|
Processed
|
04/05/2024
|
|
3630910357
|
|
RAJA HARDAS ODEDARA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-034-001/245
(Kindar Kheda)
|
1121006000NRG25010520240003830
|
01/05/2024
|
Keshwala Devi Jiva
|
1121006WL000171
|
Keshwala Devi Jiva
|
00048
|
BKID0003316
|
310
|
310
|
Processed
|
04/05/2024
|
|
3630910356
|
|
DEVIBEN JIVA KESHVALA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-034-001/280
(Kindar Kheda)
|
1121006000NRG25010520240003837
|
01/05/2024
|
Odedra Karan
|
1121006WL000171
|
Odedra Karan
|
00048
|
BKID0003316
|
1631
|
1631
|
Processed
|
04/05/2024
|
|
3630910372
|
|
KARNA KANA ODEDRA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-034-001/285
(Kindar Kheda)
|
1121006000NRG25010520240003839
|
01/05/2024
|
Modhavadiya Maniben
|
1121006WL000171
|
Modhavadiya Maniben
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630910361
|
|
MANIBEN LAKHABHAI MODHWADIA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-034-001/57
(Kindar Kheda)
|
1121006000NRG25010520240003854
|
01/05/2024
|
SIRORIYA RAMABEN JUTHABHAI
|
1121006WL000171
|
SIRORIYA RAMABEN JUTHABHAI
|
00048
|
BKID0003316
|
472
|
472
|
Processed
|
04/05/2024
|
|
3630910355
|
|
R J SHIRORIA
|
GENERAL POST OFFICE(607245)
|
|
9
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG25010520240003868
|
01/05/2024
|
MODHWADIYA RAJUBHAI KARNABHAI
|
1121006WL000171
|
MODHWADIYA RAJUBHAI KARNABHAI
|
00048
|
BKID0003316
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630910359
|
|
MR RAJU KARANA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG25010520240003793
|
01/05/2024
|
Labhuben Pravin
|
1121006WL000171
|
Labhuben Pravin
|
00415
|
SBIN0060456
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3630910317
|
|
MRS LABHU PRAVIN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG25010520240003792
|
01/05/2024
|
Shingrakhya Pravinbhai Arshibhai
|
1121006WL000171
|
Shingrakhya Pravinbhai Arshibhai
|
00415
|
SBIN0060456
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3630910318
|
|
MR PRAVIN ARASHI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG25010520240003795
|
01/05/2024
|
Odedra Deviben Vinjabhai
|
1121006WL000171
|
Odedra Deviben Vinjabhai
|
00415
|
SBIN0060456
|
528
|
528
|
Processed
|
04/05/2024
|
|
3630910377
|
|
MRS DEVIBEN VINJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG25010520240003794
|
01/05/2024
|
Odedra Vinjabhai Hothibhai
|
1121006WL000171
|
Odedra Vinjabhai Hothibhai
|
00415
|
SBIN0060456
|
432
|
432
|
Processed
|
04/05/2024
|
|
3630910376
|
|
MR VINJA HOTHI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-034-001/101
(Kindar Kheda)
|
1121006000NRG25010520240003796
|
01/05/2024
|
MODHWADIYA PURIBEN PUNJABHAI
|
1121006WL000171
|
MODHWADIYA PURIBEN PUNJABHAI
|
00415
|
SBIN0060456
|
217
|
217
|
Processed
|
04/05/2024
|
|
3630910329
|
|
MRS PURIBEN PUNJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG25010520240003797
|
01/05/2024
|
ODEDRA HIRIBEN JETHABHAI
|
1121006WL000171
|
ODEDRA HIRIBEN JETHABHAI
|
00415
|
SBIN0060456
|
213
|
213
|
Processed
|
04/05/2024
|
|
3630910338
|
|
MRS HIRIBEN JETHABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG25010520240003798
|
01/05/2024
|
ODEDRA RAJUBHAI JETHABHAI
|
1121006WL000171
|
ODEDRA RAJUBHAI JETHABHAI
|
00415
|
SBIN0060456
|
781
|
781
|
Processed
|
04/05/2024
|
|
3630910386
|
|
MR RAJU JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-034-001/13
(Kindar Kheda)
|
1121006000NRG25010520240003800
|
01/05/2024
|
Shingrakhiya Punjabhai Lakhmanbhai
|
1121006WL000171
|
Shingrakhiya Punjabhai Lakhmanbhai
|
00415
|
SBIN0060456
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3630910325
|
|
MR PUNJA LAKHMAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-034-001/14
(Kindar Kheda)
|
1121006000NRG25010520240003801
|
01/05/2024
|
Shingrakhiya Devshibhai Dosabhai
|
1121006WL000171
|
Shingrakhiya Devshibhai Dosabhai
|
00415
|
SBIN0060456
|
1115
|
1115
|
Processed
|
04/05/2024
|
|
3630910327
|
|
MR SHINGARAKHIYA DEVSHIBHAI DOSABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-034-001/15
(Kindar Kheda)
|
1121006000NRG25010520240003802
|
01/05/2024
|
Shingrakhiya Puriben Nathubhai
|
1121006WL000171
|
Shingrakhiya Puriben Nathubhai
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630910326
|
|
MRS PURIBEN NATHU SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG25010520240003804
|
01/05/2024
|
Kanta Kana
|
1121006WL000171
|
Kanta Kana
|
00415
|
SBIN0060456
|
1364
|
1364
|
Processed
|
04/05/2024
|
|
3630910375
|
|
MRS SHANTIBEN KANA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG25010520240003803
|
01/05/2024
|
Shingrakhiya Arshibhai Bhurabhai
|
1121006WL000171
|
Shingrakhiya Arshibhai Bhurabhai
|
00415
|
SBIN0060456
|
1488
|
1488
|
Processed
|
04/05/2024
|
|
3630910368
|
|
MR ARSHIBHAI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-034-001/162
(Kindar Kheda)
|
1121006000NRG25010520240003805
|
01/05/2024
|
odedara deviben arashibhai
|
1121006WL000171
|
odedara deviben arashibhai
|
00415
|
SBIN0060456
|
62
|
62
|
Processed
|
04/05/2024
|
|
3630910339
|
|
MRS DEVIBEN ARASIBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG25010520240003807
|
01/05/2024
|
modhvadiya manjuben sajan
|
1121006WL000171
|
modhvadiya manjuben sajan
|
00415
|
SBIN0060456
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630910309
|
|
MRS MANJUBEN SAJAN MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG25010520240003806
|
01/05/2024
|
Modhvadiya sajan bhima
|
1121006WL000171
|
Modhvadiya sajan bhima
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630910335
|
|
MR SAJANBHAI BHIMA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-034-001/166
(Kindar Kheda)
|
1121006000NRG25010520240003808
|
01/05/2024
|
singarakhiya Aarti Harish
|
1121006WL000171
|
singarakhiya Aarti Harish
|
00415
|
SBIN0060456
|
2208
|
2208
|
Processed
|
04/05/2024
|
|
3630910307
|
|
MRS ARATIBEN HARISHBHAI SHINGARKHIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG25010520240003810
|
01/05/2024
|
Duda Hira
|
1121006WL000171
|
Duda Hira
|
00415
|
SBIN0060456
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3630910319
|
|
MR DUDA HIRA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG25010520240003809
|
01/05/2024
|
Shingrakhiya Liriben Hirabhai
|
1121006WL000171
|
Shingrakhiya Liriben Hirabhai
|
00415
|
SBIN0060456
|
1644
|
1644
|
Processed
|
04/05/2024
|
|
3630910323
|
|
MRS LIRIBEN HIRABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-034-001/194
(Kindar Kheda)
|
1121006000NRG25010520240003811
|
01/05/2024
|
modhavadiya lakhaman lila
|
1121006WL000171
|
modhavadiya lakhaman lila
|
00415
|
SBIN0060456
|
2556
|
2556
|
Processed
|
04/05/2024
|
|
3630910313
|
|
MR LAKHAMANBHAI LILABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG25010520240003813
|
01/05/2024
|
modhavadiya bhima shina
|
1121006WL000171
|
modhavadiya bhima shina
|
00415
|
SBIN0060456
|
710
|
710
|
Processed
|
04/05/2024
|
|
3630910342
|
|
BHIMA SHINA MODHVADIYA
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG25010520240003812
|
01/05/2024
|
odedara fotriben bhima
|
1121006WL000171
|
odedara fotriben bhima
|
00415
|
SBIN0060456
|
781
|
781
|
Processed
|
04/05/2024
|
|
3630910349
|
|
MRS FOTARI BHIMA MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-034-001/2
(Kindar Kheda)
|
1121006000NRG25010520240003814
|
01/05/2024
|
Lakhiben Arbham
|
1121006WL000171
|
Lakhiben Arbham
|
00415
|
SBIN0060456
|
924
|
924
|
Processed
|
04/05/2024
|
|
3630910320
|
|
MRS LAKHIBEN ARBHAM SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG25010520240003816
|
01/05/2024
|
divaliben kesubhai modhvadiya
|
1121006WL000171
|
divaliben kesubhai modhvadiya
|
00415
|
SBIN0060456
|
1078
|
1078
|
Processed
|
04/05/2024
|
|
3630910311
|
|
MRS DIVALIBEN KESHUBHAI MODHVADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG25010520240003815
|
01/05/2024
|
modhvadiya kesu bhima
|
1121006WL000171
|
modhvadiya kesu bhima
|
00415
|
SBIN0060456
|
1078
|
1078
|
Processed
|
04/05/2024
|
|
3630910374
|
|
MR KESHUBHAI BHIMABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-034-001/206
(Kindar Kheda)
|
1121006000NRG25010520240003817
|
01/05/2024
|
Chirodiya Valiben Budhdha
|
1121006WL000171
|
Chirodiya Valiben Budhdha
|
00415
|
SBIN0060456
|
912
|
912
|
Processed
|
04/05/2024
|
|
3630910364
|
|
MRS VALIBEN BUDHA SIRORIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-034-001/208
(Kindar Kheda)
|
1121006000NRG25010520240003819
|
01/05/2024
|
Odedara Bharat Parbatbhai
|
1121006WL000171
|
Odedara Bharat Parbatbhai
|
00415
|
SBIN0060456
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630910384
|
|
ODEDRA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PORBANDAR
|
GJ-21-006-034-001/210
(Kindar Kheda)
|
1121006000NRG25010520240003820
|
01/05/2024
|
Odedra Karan
|
1121006WL000171
|
Odedra Karan
|
00415
|
SBIN0060456
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
3630910354
|
|
MASTER KARAN SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-034-001/212
(Kindar Kheda)
|
1121006000NRG25010520240003821
|
01/05/2024
|
Singarakhiya Hetal Hitesh
|
1121006WL000171
|
Singarakhiya Hetal Hitesh
|
00415
|
SBIN0060456
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630910366
|
|
HETALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-034-001/22
(Kindar Kheda)
|
1121006000NRG25010520240003822
|
01/05/2024
|
Shirodiya Dhani Parbatbhai
|
1121006WL000171
|
Shirodiya Dhani Parbatbhai
|
00415
|
SBIN0060456
|
944
|
944
|
Processed
|
04/05/2024
|
|
3630910344
|
|
MRS DHANIBEN PARBATBHAI SHIRORIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-034-001/225
(Kindar Kheda)
|
1121006000NRG25010520240003824
|
01/05/2024
|
Odedra Ranabhai Karshanbhai
|
1121006WL000171
|
Odedra Ranabhai Karshanbhai
|
00415
|
SBIN0060456
|
2585
|
2585
|
Processed
|
04/05/2024
|
|
3630910308
|
|
MR RANABHAI KARSANBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25010520240003825
|
01/05/2024
|
ODEDARA FOTRIBEN HARDASH
|
1121006WL000171
|
ODEDARA FOTRIBEN HARDASH
|
00415
|
SBIN0060456
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630910352
|
|
MRS ODEDARA HARDASBHAI FOTARIBEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25010520240003827
|
01/05/2024
|
SANTOKBEN HARDASBHAI ODEDARA
|
1121006WL000171
|
SANTOKBEN HARDASBHAI ODEDARA
|
00415
|
SBIN0060456
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630910351
|
|
MRS SANTOKBEN HARDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-034-001/236
(Kindar Kheda)
|
1121006000NRG25010520240003828
|
01/05/2024
|
Shingrakhiya Rekha Dinesh
|
1121006WL000171
|
Shingrakhiya Rekha Dinesh
|
00415
|
SBIN0060456
|
1272
|
1272
|
Processed
|
04/05/2024
|
|
3630910312
|
|
MRS REKHA DINESH SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-034-001/238
(Kindar Kheda)
|
1121006000NRG25010520240003829
|
01/05/2024
|
Shingrakhiya Raju Jiva
|
1121006WL000171
|
Shingrakhiya Raju Jiva
|
00415
|
SBIN0060456
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3630910314
|
|
MR SHINGRAKHIYA RAJU JIVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-034-001/25
(Kindar Kheda)
|
1121006000NRG25010520240003831
|
01/05/2024
|
Shingrakhiya Jayaben Babubhai
|
1121006WL000171
|
Shingrakhiya Jayaben Babubhai
|
00415
|
SBIN0060456
|
810
|
810
|
Processed
|
04/05/2024
|
|
3630910341
|
|
MRS JAYABEN BABUBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-034-001/255
(Kindar Kheda)
|
1121006000NRG25010520240003834
|
01/05/2024
|
Modhavadiya Hira Raja
|
1121006WL000171
|
Modhavadiya Hira Raja
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
04/05/2024
|
|
3630910362
|
|
MASTER JAY RAJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-034-001/266
(Kindar Kheda)
|
1121006000NRG25010520240003835
|
01/05/2024
|
Odedara Ramdebhai Ramabhai
|
1121006WL000171
|
Odedara Ramdebhai Ramabhai
|
00415
|
SBIN0060456
|
279
|
279
|
Processed
|
04/05/2024
|
|
3630910385
|
|
RAMDE RAMA ODEDRA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-034-001/271
(Kindar Kheda)
|
1121006000NRG25010520240003836
|
01/05/2024
|
SHINGRAKHIYA MANISHA DILIP
|
1121006WL000171
|
SHINGRAKHIYA MANISHA DILIP
|
00415
|
SBIN0060456
|
420
|
420
|
Processed
|
04/05/2024
|
|
3630910367
|
|
MANISHABEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
48
|
PORBANDAR
|
GJ-21-006-034-001/284
(Kindar Kheda)
|
1121006000NRG25010520240003838
|
01/05/2024
|
Modhavadiya Hiriben
|
1121006WL000171
|
Modhavadiya Hiriben
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630910353
|
|
MRS HIRIBEN ARAJAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-034-001/3
(Kindar Kheda)
|
1121006000NRG25010520240003840
|
01/05/2024
|
Shingrakhiya Satish
|
1121006WL000171
|
Shingrakhiya Satish
|
00415
|
SBIN0060456
|
910
|
910
|
Processed
|
04/05/2024
|
|
3630910369
|
|
SATISH VIRAMBHAI SHI
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG25010520240003842
|
01/05/2024
|
ODEDRA DEVIBEN MERUBHAI
|
1121006WL000171
|
ODEDRA DEVIBEN MERUBHAI
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630910332
|
|
MRS DEVI MURU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG25010520240003841
|
01/05/2024
|
Odedra Merubhai Savdasbhai
|
1121006WL000171
|
Odedra Merubhai Savdasbhai
|
00415
|
SBIN0060456
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630910331
|
|
MR MERUBHAI SAVDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG25010520240003843
|
01/05/2024
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
1121006WL000171
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
00415
|
SBIN0060456
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630910324
|
|
MRS SUMARI LAKHMAN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-034-001/38
(Kindar Kheda)
|
1121006000NRG25010520240003844
|
01/05/2024
|
SHINGRAKHIYA VAJSHIBHAI BHURABHAI
|
1121006WL000171
|
SHINGRAKHIYA VAJSHIBHAI BHURABHAI
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3630910316
|
|
MR VAJASHI BHURA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG25010520240003845
|
01/05/2024
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
1121006WL000171
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
00415
|
SBIN0060456
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630910343
|
|
MR KESHUBHAI KARSHANBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG25010520240003846
|
01/05/2024
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
1121006WL000171
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
00415
|
SBIN0060456
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630910365
|
|
MRS LAXMI KESHUBHAI SINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG25010520240003847
|
01/05/2024
|
Muktaben Rama
|
1121006WL000171
|
Muktaben Rama
|
00415
|
SBIN0060456
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630910322
|
|
MRS MUKTA RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG25010520240003848
|
01/05/2024
|
Shingrakhiya Hetalben Ramabhai
|
1121006WL000171
|
Shingrakhiya Hetalben Ramabhai
|
00415
|
SBIN0060456
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3630910382
|
|
MISS HETAL RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-034-001/42
(Kindar Kheda)
|
1121006000NRG25010520240003849
|
01/05/2024
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
1121006WL000171
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
00415
|
SBIN0060456
|
1910
|
1910
|
Processed
|
04/05/2024
|
|
3630910330
|
|
MRS LAKHUBEN MENANDBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-034-001/5
(Kindar Kheda)
|
1121006000NRG25010520240003850
|
01/05/2024
|
SHINGRAKHIYA RAJUBHAI BALUBHAI
|
1121006WL000171
|
SHINGRAKHIYA RAJUBHAI BALUBHAI
|
00415
|
SBIN0060456
|
101
|
101
|
Processed
|
04/05/2024
|
|
3630910380
|
|
MR RAJU BALU SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG25010520240003852
|
01/05/2024
|
ODEDRA ATIYABHAI SAVDASBHAI
|
1121006WL000171
|
ODEDRA ATIYABHAI SAVDASBHAI
|
00415
|
SBIN0060456
|
1848
|
1848
|
Processed
|
04/05/2024
|
|
3630910334
|
|
MR ATYABHAI SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG25010520240003853
|
01/05/2024
|
ODEDRA MALIBEN ATIYABHAI
|
1121006WL000171
|
ODEDRA MALIBEN ATIYABHAI
|
00415
|
SBIN0060456
|
1848
|
1848
|
Processed
|
04/05/2024
|
|
3630910333
|
|
MRS MALI ATIYA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-034-001/61
(Kindar Kheda)
|
1121006000NRG25010520240003855
|
01/05/2024
|
MODHWADIYA MERAMANBHAI MANDANBHAI
|
1121006WL000171
|
MODHWADIYA MERAMANBHAI MANDANBHAI
|
00415
|
SBIN0060456
|
858
|
858
|
Processed
|
04/05/2024
|
|
3630910350
|
|
MERAMAN MANDAN MODHWADIA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG25010520240003856
|
01/05/2024
|
ODEDRA AVDABHAI RANABHAI
|
1121006WL000171
|
ODEDRA AVDABHAI RANABHAI
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3630910328
|
|
ODEDRA AVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG25010520240003857
|
01/05/2024
|
ODEDRA RANIBEN AVADABHAI
|
1121006WL000171
|
ODEDRA RANIBEN AVADABHAI
|
00415
|
SBIN0060456
|
1287
|
1287
|
Processed
|
04/05/2024
|
|
3630910379
|
|
MRS RANIBEN AVADA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-034-001/68
(Kindar Kheda)
|
1121006000NRG25010520240003858
|
01/05/2024
|
MODHWADIYA FOTRIBEN SHINABHAI
|
1121006WL000171
|
MODHWADIYA FOTRIBEN SHINABHAI
|
00415
|
SBIN0060456
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630910337
|
|
MRS MODHVADIA FOTRIBEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-034-001/7
(Kindar Kheda)
|
1121006000NRG25010520240003859
|
01/05/2024
|
jayaben jivabhai
|
1121006WL000171
|
jayaben jivabhai
|
00415
|
SBIN0060456
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630910321
|
|
MRS JAYABEN JIVA SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG25010520240003860
|
01/05/2024
|
ODEDRA ARJANBHAI GIGABHAI
|
1121006WL000171
|
ODEDRA ARJANBHAI GIGABHAI
|
00415
|
SBIN0060456
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630910381
|
|
MR ARJANBHAI GIGABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG25010520240003861
|
01/05/2024
|
ODEDRA SANTOKBEN ARJANBHAI
|
1121006WL000171
|
ODEDRA SANTOKBEN ARJANBHAI
|
00415
|
SBIN0060456
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630910378
|
|
MRS SANTOK ARJAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG25010520240003862
|
01/05/2024
|
GODHANIYA DHELIBEN NAGABHAI
|
1121006WL000171
|
GODHANIYA DHELIBEN NAGABHAI
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
04/05/2024
|
|
3630910340
|
|
MRS DHELIBEN NAGABHAI GODHANIAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORBANDAR
|
GJ-21-006-034-001/76
(Kindar Kheda)
|
1121006000NRG25010520240003863
|
01/05/2024
|
MODHWADIYA DUDABHAI MENANDBHAI
|
1121006WL000171
|
MODHWADIYA DUDABHAI MENANDBHAI
|
00415
|
SBIN0060456
|
819
|
819
|
Processed
|
04/05/2024
|
|
3630910310
|
|
MR DUDA MENAND MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25010520240003866
|
01/05/2024
|
odedara kesubhai hothibhai
|
1121006WL000171
|
odedara kesubhai hothibhai
|
00415
|
SBIN0060456
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630910345
|
|
MR KESHUBHAI HOTHIBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25010520240003865
|
01/05/2024
|
odedara maliben kesu
|
1121006WL000171
|
odedara maliben kesu
|
00415
|
SBIN0060456
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630910346
|
|
MRS MALI KESHU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25010520240003864
|
01/05/2024
|
Odedra Rambhiben Hothibhai
|
1121006WL000171
|
Odedra Rambhiben Hothibhai
|
00415
|
SBIN0060456
|
150
|
150
|
Processed
|
04/05/2024
|
|
3630910336
|
|
MRS RAMBHIBEN HOTHIBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG25010520240003867
|
01/05/2024
|
MODHWADIYA DEVIBEN KARNABHAI
|
1121006WL000171
|
MODHWADIYA DEVIBEN KARNABHAI
|
00415
|
SBIN0060456
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630910347
|
|
MRS DEVIBEN KARANABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-034-001/94
(Kindar Kheda)
|
1121006000NRG25010520240003869
|
01/05/2024
|
RATIYA DEVIBEN JIVABHAI
|
1121006WL000171
|
RATIYA DEVIBEN JIVABHAI
|
00415
|
SBIN0060456
|
869
|
869
|
Processed
|
04/05/2024
|
|
3630910363
|
|
MR JIVA VIRAM RATIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG25010520240003871
|
01/05/2024
|
MODHWADIYA RAJU ARBHAMBHAI
|
1121006WL000171
|
MODHWADIYA RAJU ARBHAMBHAI
|
00415
|
SBIN0060456
|
1233
|
1233
|
Processed
|
04/05/2024
|
|
3630910383
|
|
MR RAJU ARBHAM MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG25010520240003870
|
01/05/2024
|
MODHWADIYA SAJANBEN ARBHAMBHAI
|
1121006WL000171
|
MODHWADIYA SAJANBEN ARBHAMBHAI
|
00415
|
SBIN0060456
|
1233
|
1233
|
Processed
|
04/05/2024
|
|
3630910348
|
|
MRS SAJANBEN ARBHAM MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76556
|
76556
|
|
|
|
|
|
|
|
|
78
|
PORBANDAR
|
GJ-21-006-034-001/5
(Kindar Kheda)
|
1121006000NRG25010520240003851
|
01/05/2024
|
singrakhiya jiveben balu
|
1121006WL000171
|
singrakhiya jiveben balu
|
00415
|
SBIN0060457
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630910315
|
|
MRS JIVIBEN BABU SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG25010520240003832
|
01/05/2024
|
Chauhan Kehsav Lila
|
1121006WL000171
|
Chauhan Kehsav Lila
|
00468
|
UBIN0902608
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630910370
|
|
KESHUBHAI LILABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG25010520240003833
|
01/05/2024
|
Chauhan Santok Kehsav
|
1121006WL000171
|
Chauhan Santok Kehsav
|
00468
|
UBIN0902608
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3630910371
|
|
CHAUHAN SANTOK KESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87106
|
87106
|
|
|
|
|
|
|
|