|
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-21-006-060-001/194
(Rojhivada)
|
1121006000NRG24170520230011682
|
18/05/2023
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
1121006WL000495
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
00048
|
BKID0003315
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821407280
|
|
Mr. JAYESH BHURA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG24170520230011661
|
18/05/2023
|
Singrakhya Jahiben Rajabhai
|
1121006WL000495
|
Singrakhya Jahiben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821407285
|
|
Mrs. JAHIBEN RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/116
(Rojhivada)
|
1121006000NRG24170520230011663
|
18/05/2023
|
dhrana rohit hira
|
1121006WL000495
|
dhrana rohit hira
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1821407313
|
|
Mr. ROHIT HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/116
(Rojhivada)
|
1121006000NRG24170520230011662
|
18/05/2023
|
dhrana savdhiben hira
|
1121006WL000495
|
dhrana savdhiben hira
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821407273
|
|
Mrs. SAVADHIBEN HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG24170520230011665
|
18/05/2023
|
shingrakhiya sumriben megha
|
1121006WL000495
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
24/05/2023
|
|
1821407286
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG24170520230011670
|
18/05/2023
|
singrakhiya dinesh rana
|
1121006WL000495
|
singrakhiya dinesh rana
|
00390
|
SBIN0RRSRGB
|
752
|
752
|
Processed
|
24/05/2023
|
|
1821407305
|
|
Mr. DINESH RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG24170520230011668
|
18/05/2023
|
singrakhiya rana veja
|
1121006WL000495
|
singrakhiya rana veja
|
00390
|
SBIN0RRSRGB
|
752
|
752
|
Processed
|
24/05/2023
|
|
1821407306
|
|
Mr. RANA VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG24170520230011669
|
18/05/2023
|
singrakhiya valiben rana
|
1121006WL000495
|
singrakhiya valiben rana
|
00390
|
SBIN0RRSRGB
|
752
|
752
|
Processed
|
24/05/2023
|
|
1821407307
|
|
Mrs. VALIBEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG24170520230011671
|
18/05/2023
|
shingrakhiya rudiben rupabhai
|
1121006WL000495
|
shingrakhiya rudiben rupabhai
|
00390
|
SBIN0RRSRGB
|
645
|
645
|
Processed
|
24/05/2023
|
|
1821407310
|
|
Mrs. RULIBEN RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/136
(Rojhivada)
|
1121006000NRG24170520230011672
|
18/05/2023
|
kadavala karshan arshi
|
1121006WL000495
|
kadavala karshan arshi
|
00390
|
SBIN0RRSRGB
|
176
|
176
|
Processed
|
24/05/2023
|
|
1821407292
|
|
Mr. KARSHAN ARSHI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/136
(Rojhivada)
|
1121006000NRG24170520230011673
|
18/05/2023
|
kadavala madhuben karshan
|
1121006WL000495
|
kadavala madhuben karshan
|
00390
|
SBIN0RRSRGB
|
264
|
264
|
Processed
|
24/05/2023
|
|
1821407304
|
|
Mrs. MADHUBEN KARSHAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG24170520230011674
|
18/05/2023
|
solanki keshav paba
|
1121006WL000495
|
solanki keshav paba
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821407308
|
|
KESHAV PABA SAGAR
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG24170520230011675
|
18/05/2023
|
solanki sharadaben keshav
|
1121006WL000495
|
solanki sharadaben keshav
|
00390
|
SBIN0RRSRGB
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821407309
|
|
Mrs. SHARDABEN KESHAV SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/140
(Rojhivada)
|
1121006000NRG24170520230011677
|
18/05/2023
|
Singrakhiya Madhuben Maldebhai
|
1121006WL000495
|
Singrakhiya Madhuben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1821407298
|
|
Mrs. PAMIBEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/140
(Rojhivada)
|
1121006000NRG24170520230011676
|
18/05/2023
|
Singrakhiya Maldebhai Devabhai
|
1121006WL000495
|
Singrakhiya Maldebhai Devabhai
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
24/05/2023
|
|
1821407291
|
|
Mr. MALDE DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG24170520230011678
|
18/05/2023
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
1121006WL000495
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
184
|
184
|
Processed
|
24/05/2023
|
|
1821407282
|
|
Mr. GIRDHAR RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG24170520230011679
|
18/05/2023
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
1121006WL000495
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
00390
|
SBIN0RRSRGB
|
184
|
184
|
Processed
|
24/05/2023
|
|
1821407303
|
|
Mrs. RAMILABEN GIRDHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/174
(Rojhivada)
|
1121006000NRG24170520230011680
|
18/05/2023
|
RATHOD CHETANBHAI PARSHOTAM
|
1121006WL000495
|
RATHOD CHETANBHAI PARSHOTAM
|
00390
|
SBIN0RRSRGB
|
80
|
80
|
Processed
|
24/05/2023
|
|
1821407301
|
|
Mr. CHETAN PARSOTAM RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG24170520230011681
|
18/05/2023
|
Piprotar Rahul Harji
|
1121006WL000495
|
Piprotar Rahul Harji
|
00390
|
SBIN0RRSRGB
|
341
|
341
|
Processed
|
24/05/2023
|
|
1821407295
|
|
Mr. RAHUL HARJI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG24170520230011683
|
18/05/2023
|
nakum dharmendra parshotam
|
1121006WL000495
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
24/05/2023
|
|
1821407300
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG24170520230011684
|
18/05/2023
|
CHAUHAN JAMANBHAI GOKARBHAI
|
1121006WL000495
|
CHAUHAN JAMANBHAI GOKARBHAI
|
00390
|
SBIN0RRSRGB
|
414
|
414
|
Processed
|
24/05/2023
|
|
1821407276
|
|
Mr. JAMANBHAI GOKARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24170520230011686
|
18/05/2023
|
APARNATHI PARVATIBEN RAMESHGAR
|
1121006WL000495
|
APARNATHI PARVATIBEN RAMESHGAR
|
00390
|
SBIN0RRSRGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1821407311
|
|
Mrs. PARVATIBEN RAMESH APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG24170520230011689
|
18/05/2023
|
Singarakhiya Manjuben Virambhai
|
1121006WL000495
|
Singarakhiya Manjuben Virambhai
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821407281
|
|
Mrs. MANJUBEN VIRAM SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG24170520230011688
|
18/05/2023
|
Singarakhiya Virambhai Vejabhai
|
1121006WL000495
|
Singarakhiya Virambhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821407293
|
|
Mr. VIRAM VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/221
(Rojhivada)
|
1121006000NRG24170520230011690
|
18/05/2023
|
hingora haji hasam
|
1121006WL000495
|
hingora haji hasam
|
00390
|
SBIN0RRSRGB
|
176
|
176
|
Processed
|
24/05/2023
|
|
1821407297
|
|
Mr. HAJIBHAI HASAMBHAI HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/239
(Rojhivada)
|
1121006000NRG24170520230011692
|
18/05/2023
|
Kantilal Mohanbhai Parmar
|
1121006WL000495
|
Kantilal Mohanbhai Parmar
|
00390
|
SBIN0RRSRGB
|
94
|
94
|
Processed
|
24/05/2023
|
|
1821407271
|
|
Mr. KANTILAL MOHANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/250
(Rojhivada)
|
1121006000NRG24170520230011693
|
18/05/2023
|
SHARAD KANTILAL RATHOD
|
1121006WL000495
|
SHARAD KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
148
|
148
|
Processed
|
24/05/2023
|
|
1821407302
|
|
Mr. SHARAD KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG24170520230011694
|
18/05/2023
|
DHARNA JIVAN KAR
|
1121006WL000495
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
376
|
376
|
Processed
|
24/05/2023
|
|
1821407275
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/28
(Rojhivada)
|
1121006000NRG24170520230011695
|
18/05/2023
|
Singrakhiya Kesavbhai Bhojabhai
|
1121006WL000495
|
Singrakhiya Kesavbhai Bhojabhai
|
00390
|
SBIN0RRSRGB
|
122
|
122
|
Processed
|
24/05/2023
|
|
1821407288
|
|
Mr. KESHUBHAI BHOJABHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG24170520230011696
|
18/05/2023
|
NAKUM PRAVIN NARSHI
|
1121006WL000495
|
NAKUM PRAVIN NARSHI
|
00390
|
SBIN0RRSRGB
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821407274
|
|
Mr. PRAVINBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/283
(Rojhivada)
|
1121006000NRG24170520230011697
|
18/05/2023
|
KANJARIYA JITENDRA PREMJI
|
1121006WL000495
|
KANJARIYA JITENDRA PREMJI
|
00390
|
SBIN0RRSRGB
|
184
|
184
|
Processed
|
24/05/2023
|
|
1821407266
|
|
Mr. JITENDRA PREMJI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/310
(Rojhivada)
|
1121006000NRG24170520230011699
|
18/05/2023
|
Solanki Kanchan Raju
|
1121006WL000495
|
Solanki Kanchan Raju
|
00390
|
SBIN0RRSRGB
|
132
|
132
|
Processed
|
24/05/2023
|
|
1821407268
|
|
Mrs. KANCHANBEN RAJU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/310
(Rojhivada)
|
1121006000NRG24170520230011698
|
18/05/2023
|
Solanki Raju Manda
|
1121006WL000495
|
Solanki Raju Manda
|
00390
|
SBIN0RRSRGB
|
132
|
132
|
Processed
|
24/05/2023
|
|
1821407312
|
|
Mr. RAJU MANDA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/331
(Rojhivada)
|
1121006000NRG24170520230011700
|
18/05/2023
|
Solanki Jagdish Hamir
|
1121006WL000495
|
Solanki Jagdish Hamir
|
00390
|
SBIN0RRSRGB
|
462
|
462
|
Processed
|
24/05/2023
|
|
1821407270
|
|
JAGADISH HAMEER SOLANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
PORBANDAR
|
GJ-21-006-060-001/333
(Rojhivada)
|
1121006000NRG24170520230011701
|
18/05/2023
|
Shir Mahesh Kara
|
1121006WL000495
|
Shir Mahesh Kara
|
00390
|
SBIN0RRSRGB
|
177
|
177
|
Processed
|
24/05/2023
|
|
1821407299
|
|
MAHESH KARA SHIR
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-060-001/340
(Rojhivada)
|
1121006000NRG24170520230011704
|
18/05/2023
|
Dhrana Dinesh Markhi
|
1121006WL000495
|
Dhrana Dinesh Markhi
|
00390
|
SBIN0RRSRGB
|
304
|
304
|
Processed
|
24/05/2023
|
|
1821407267
|
|
Mr. DINESH MARKHI DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24170520230011706
|
18/05/2023
|
BHAGVANJI KARSAN SONAGARA
|
1121006WL000495
|
BHAGVANJI KARSAN SONAGARA
|
00390
|
SBIN0RRSRGB
|
370
|
370
|
Processed
|
24/05/2023
|
|
1821407272
|
|
Mr. BHAGVANJI KARSAN SONAGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24170520230011708
|
18/05/2023
|
Sonagar Kanchan Bhagvanji
|
1121006WL000495
|
Sonagar Kanchan Bhagvanji
|
00390
|
SBIN0RRSRGB
|
555
|
555
|
Processed
|
24/05/2023
|
|
1821407294
|
|
Mrs. KANCHANBEN BHAGVANJI SONAGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24170520230011707
|
18/05/2023
|
Sonagar Ketan Bhagvanji
|
1121006WL000495
|
Sonagar Ketan Bhagvanji
|
00390
|
SBIN0RRSRGB
|
370
|
370
|
Processed
|
24/05/2023
|
|
1821407314
|
|
Mr. KETAN BHAGVANJI SONAGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-060-001/369
(Rojhivada)
|
1121006000NRG24170520230011710
|
18/05/2023
|
Hingora Ibrahim Hasam
|
1121006WL000495
|
Hingora Ibrahim Hasam
|
00390
|
SBIN0RRSRGB
|
170
|
170
|
Processed
|
24/05/2023
|
|
1821407296
|
|
Mr. IBRAHIM HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-060-001/405
(Rojhivada)
|
1121006000NRG24170520230011713
|
18/05/2023
|
Kadavla Arvindbhai Karshanbhai
|
1121006WL000495
|
Kadavla Arvindbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
234
|
234
|
Processed
|
24/05/2023
|
|
1821407269
|
|
Mr. ARVIND KARSAN KADAVLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG24170520230011714
|
18/05/2023
|
Singrakhya Bechar
|
1121006WL000495
|
Singrakhya Bechar
|
00390
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
24/05/2023
|
|
1821407283
|
|
Mr. BECHAR VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG24170520230011715
|
18/05/2023
|
Singrakhya Pithib
|
1121006WL000495
|
Singrakhya Pithib
|
00390
|
SBIN0RRSRGB
|
567
|
567
|
Processed
|
24/05/2023
|
|
1821407290
|
|
Mrs. PITHIBEN BECHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
44
|
PORBANDAR
|
GJ-21-006-060-001/346
(Rojhivada)
|
1121006000NRG24170520230011709
|
18/05/2023
|
Sonagar Dashrath Bhagvanji
|
1121006WL000495
|
Sonagar Dashrath Bhagvanji
|
00415
|
SBIN0010951
|
294
|
294
|
Processed
|
24/05/2023
|
|
1821407279
|
|
MR DASRATH BHAGVANJIBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
45
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24170520230011687
|
18/05/2023
|
APARNATHI HARSHGAR RAMESHGAR
|
1121006WL000495
|
APARNATHI HARSHGAR RAMESHGAR
|
00415
|
SBIN0060407
|
597
|
597
|
Processed
|
24/05/2023
|
|
1821407278
|
|
MR HARESHGAR RAMESHGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
46
|
PORBANDAR
|
GJ-21-006-060-001/121
(Rojhivada)
|
1121006000NRG24170520230011666
|
18/05/2023
|
singrakhiya hamir bhoja
|
1121006WL000495
|
singrakhiya hamir bhoja
|
00415
|
SBIN0060456
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
1821407277
|
|
Mr. HAMIR BHOJA SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
47
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG24170520230011658
|
18/05/2023
|
Singrakhiya Ranabhai Naranbhai
|
1121006WL000495
|
Singrakhiya Ranabhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1821407287
|
|
MR RANA NARAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG24170520230011660
|
18/05/2023
|
Singrakhya Rajabhai Rambhai
|
1121006WL000495
|
Singrakhya Rajabhai Rambhai
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821407284
|
|
Mr. RAJA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-060-001/4
(Rojhivada)
|
1121006000NRG24170520230011712
|
18/05/2023
|
Singrakhiya Ujiben Jethabhai
|
1121006WL000495
|
Singrakhiya Ujiben Jethabhai
|
00415
|
SBIN0RRSRGB
|
368
|
368
|
Processed
|
24/05/2023
|
|
1821407289
|
|
Mrs. UJIBEN JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28501
|
28501
|
|
|
|
|
|
|
|