|
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-21-006-034-001/217
(Kindar Kheda)
|
1121006000NRG25160420240001172
|
18/04/2024
|
Odedra Bhimabhai Jesa
|
1121006WL000060
|
Odedra Bhimabhai Jesa
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
29/04/2024
|
|
3374876354
|
|
BHIMA JESA ODEDRA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25160420240001177
|
18/04/2024
|
Odedara Raja Haradas
|
1121006WL000060
|
Odedara Raja Haradas
|
00048
|
BKID0003316
|
320
|
320
|
Processed
|
29/04/2024
|
|
3374876360
|
|
RAJA HARDAS ODEDARA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-034-001/279
(Kindar Kheda)
|
1121006000NRG25160420240001187
|
18/04/2024
|
Dudharejia Balakdas Dvarkadas
|
1121006WL000060
|
Dudharejia Balakdas Dvarkadas
|
00048
|
BKID0003316
|
62
|
62
|
Processed
|
29/04/2024
|
|
3374876352
|
|
BALAKDAS DWARKADAS DUDHREJIY
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-034-001/280
(Kindar Kheda)
|
1121006000NRG25160420240001188
|
18/04/2024
|
Odedra Karan
|
1121006WL000060
|
Odedra Karan
|
00048
|
BKID0003316
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374876353
|
|
KARNA KANA ODEDRA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-034-001/57
(Kindar Kheda)
|
1121006000NRG25160420240001204
|
18/04/2024
|
SIRORIYA RAMABEN JUTHABHAI
|
1121006WL000060
|
SIRORIYA RAMABEN JUTHABHAI
|
00048
|
BKID0003316
|
990
|
990
|
Processed
|
29/04/2024
|
|
3374876347
|
|
R J SHIRORIA
|
GENERAL POST OFFICE(607245)
|
|
6
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG25160420240001215
|
18/04/2024
|
MODHWADIYA RAJUBHAI KARNABHAI
|
1121006WL000060
|
MODHWADIYA RAJUBHAI KARNABHAI
|
00048
|
BKID0003316
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3374876340
|
|
MR RAJU KARANA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4243
|
4243
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG25160420240001152
|
18/04/2024
|
Labhuben Pravin
|
1121006WL000060
|
Labhuben Pravin
|
00415
|
SBIN0060456
|
640
|
640
|
Processed
|
29/04/2024
|
|
3374876305
|
|
MRS LABHU PRAVIN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG25160420240001151
|
18/04/2024
|
Shingrakhya Pravinbhai Arshibhai
|
1121006WL000060
|
Shingrakhya Pravinbhai Arshibhai
|
00415
|
SBIN0060456
|
640
|
640
|
Processed
|
29/04/2024
|
|
3374876306
|
|
MR PRAVIN ARASHI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG25160420240001153
|
18/04/2024
|
Odedra Deviben Vinjabhai
|
1121006WL000060
|
Odedra Deviben Vinjabhai
|
00415
|
SBIN0060456
|
155
|
155
|
Processed
|
29/04/2024
|
|
3374876304
|
|
MRS DEVIBEN VINJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG25160420240001154
|
18/04/2024
|
ODEDRA RAJUBHAI JETHABHAI
|
1121006WL000060
|
ODEDRA RAJUBHAI JETHABHAI
|
00415
|
SBIN0060456
|
350
|
350
|
Processed
|
29/04/2024
|
|
3374876295
|
|
MR RAJU JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-034-001/13
(Kindar Kheda)
|
1121006000NRG25160420240001155
|
18/04/2024
|
Shingrakhiya Punjabhai Lakhmanbhai
|
1121006WL000060
|
Shingrakhiya Punjabhai Lakhmanbhai
|
00415
|
SBIN0060456
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374876330
|
|
MR PUNJA LAKHMAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-034-001/14
(Kindar Kheda)
|
1121006000NRG25160420240001156
|
18/04/2024
|
Shingrakhiya Devshibhai Dosabhai
|
1121006WL000060
|
Shingrakhiya Devshibhai Dosabhai
|
00415
|
SBIN0060456
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374876334
|
|
MR SHINGARAKHIYA DEVSHIBHAI DOSABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG25160420240001158
|
18/04/2024
|
Kanta Kana
|
1121006WL000060
|
Kanta Kana
|
00415
|
SBIN0060456
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374876333
|
|
MRS SHANTIBEN KANA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG25160420240001157
|
18/04/2024
|
Shingrakhiya Arshibhai Bhurabhai
|
1121006WL000060
|
Shingrakhiya Arshibhai Bhurabhai
|
00415
|
SBIN0060456
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374876337
|
|
MR ARSHIBHAI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG25160420240001160
|
18/04/2024
|
modhvadiya manjuben sajan
|
1121006WL000060
|
modhvadiya manjuben sajan
|
00415
|
SBIN0060456
|
763
|
763
|
Processed
|
29/04/2024
|
|
3374876299
|
|
MRS MANJUBEN SAJAN MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG25160420240001159
|
18/04/2024
|
Modhvadiya sajan bhima
|
1121006WL000060
|
Modhvadiya sajan bhima
|
00415
|
SBIN0060456
|
654
|
654
|
Processed
|
29/04/2024
|
|
3374876321
|
|
MR SAJANBHAI BHIMA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-034-001/166
(Kindar Kheda)
|
1121006000NRG25160420240001161
|
18/04/2024
|
singarakhiya Aarti Harish
|
1121006WL000060
|
singarakhiya Aarti Harish
|
00415
|
SBIN0060456
|
435
|
435
|
Processed
|
29/04/2024
|
|
3374876297
|
|
MRS ARATIBEN HARISHBHAI SHINGARKHIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG25160420240001163
|
18/04/2024
|
Duda Hira
|
1121006WL000060
|
Duda Hira
|
00415
|
SBIN0060456
|
798
|
798
|
Processed
|
29/04/2024
|
|
3374876310
|
|
MR DUDA HIRA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG25160420240001162
|
18/04/2024
|
Shingrakhiya Liriben Hirabhai
|
1121006WL000060
|
Shingrakhiya Liriben Hirabhai
|
00415
|
SBIN0060456
|
665
|
665
|
Processed
|
29/04/2024
|
|
3374876328
|
|
MRS LIRIBEN HIRABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG25160420240001165
|
18/04/2024
|
modhavadiya bhima shina
|
1121006WL000060
|
modhavadiya bhima shina
|
00415
|
SBIN0060456
|
224
|
224
|
Processed
|
29/04/2024
|
|
3374876324
|
|
BHIMA SHINA MODHVADIYA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG25160420240001164
|
18/04/2024
|
odedara fotriben bhima
|
1121006WL000060
|
odedara fotriben bhima
|
00415
|
SBIN0060456
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374876327
|
|
MRS FOTARI BHIMA MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-034-001/2
(Kindar Kheda)
|
1121006000NRG25160420240001166
|
18/04/2024
|
Lakhiben Arbham
|
1121006WL000060
|
Lakhiben Arbham
|
00415
|
SBIN0060456
|
430
|
430
|
Processed
|
29/04/2024
|
|
3374876313
|
|
MRS LAKHIBEN ARBHAM SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG25160420240001168
|
18/04/2024
|
divaliben kesubhai modhvadiya
|
1121006WL000060
|
divaliben kesubhai modhvadiya
|
00415
|
SBIN0060456
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374876300
|
|
MRS DIVALIBEN KESHUBHAI MODHVADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG25160420240001167
|
18/04/2024
|
modhvadiya kesu bhima
|
1121006WL000060
|
modhvadiya kesu bhima
|
00415
|
SBIN0060456
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374876331
|
|
MR KESHUBHAI BHIMABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-034-001/206
(Kindar Kheda)
|
1121006000NRG25160420240001169
|
18/04/2024
|
Chirodiya Valiben Budhdha
|
1121006WL000060
|
Chirodiya Valiben Budhdha
|
00415
|
SBIN0060456
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374876339
|
|
MRS VALIBEN BUDHA SIRORIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-034-001/210
(Kindar Kheda)
|
1121006000NRG25160420240001170
|
18/04/2024
|
Odedra Karan
|
1121006WL000060
|
Odedra Karan
|
00415
|
SBIN0060456
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374876357
|
|
MASTER KARAN SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-034-001/212
(Kindar Kheda)
|
1121006000NRG25160420240001171
|
18/04/2024
|
Singarakhiya Hetal Hitesh
|
1121006WL000060
|
Singarakhiya Hetal Hitesh
|
00415
|
SBIN0060456
|
932
|
932
|
Processed
|
29/04/2024
|
|
3374876349
|
|
HETALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-034-001/218
(Kindar Kheda)
|
1121006000NRG25160420240001173
|
18/04/2024
|
Modhavadiya Munjabhai Devabhai
|
1121006WL000060
|
Modhavadiya Munjabhai Devabhai
|
00415
|
SBIN0060456
|
62
|
62
|
Processed
|
29/04/2024
|
|
3374876358
|
|
MUNJA DEVA MODHWADIA
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-034-001/22
(Kindar Kheda)
|
1121006000NRG25160420240001174
|
18/04/2024
|
Shirodiya Dhani Parbatbhai
|
1121006WL000060
|
Shirodiya Dhani Parbatbhai
|
00415
|
SBIN0060456
|
588
|
588
|
Processed
|
29/04/2024
|
|
3374876329
|
|
MRS DHANIBEN PARBATBHAI SHIRORIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-034-001/225
(Kindar Kheda)
|
1121006000NRG25160420240001175
|
18/04/2024
|
Odedra Ranabhai Karshanbhai
|
1121006WL000060
|
Odedra Ranabhai Karshanbhai
|
00415
|
SBIN0060456
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374876298
|
|
MR RANABHAI KARSANBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25160420240001176
|
18/04/2024
|
ODEDARA FOTRIBEN HARDASH
|
1121006WL000060
|
ODEDARA FOTRIBEN HARDASH
|
00415
|
SBIN0060456
|
512
|
512
|
Processed
|
29/04/2024
|
|
3374876345
|
|
MRS ODEDARA HARDASBHAI FOTARIBEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25160420240001178
|
18/04/2024
|
SANTOKBEN HARDASBHAI ODEDARA
|
1121006WL000060
|
SANTOKBEN HARDASBHAI ODEDARA
|
00415
|
SBIN0060456
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374876346
|
|
MRS SANTOKBEN HARDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-034-001/238
(Kindar Kheda)
|
1121006000NRG25160420240001179
|
18/04/2024
|
Shingrakhiya Raju Jiva
|
1121006WL000060
|
Shingrakhiya Raju Jiva
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
29/04/2024
|
|
3374876311
|
|
MR SHINGRAKHIYA RAJU JIVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-034-001/25
(Kindar Kheda)
|
1121006000NRG25160420240001180
|
18/04/2024
|
Shingrakhiya Jayaben Babubhai
|
1121006WL000060
|
Shingrakhiya Jayaben Babubhai
|
00415
|
SBIN0060456
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374876323
|
|
MRS JAYABEN BABUBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-034-001/253
(Kindar Kheda)
|
1121006000NRG25160420240001181
|
18/04/2024
|
Odedara Hiriben Bharatbhai
|
1121006WL000060
|
Odedara Hiriben Bharatbhai
|
00415
|
SBIN0060456
|
316
|
316
|
Processed
|
29/04/2024
|
|
3374876343
|
|
MRS HIRIBEN BHARAT ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-034-001/255
(Kindar Kheda)
|
1121006000NRG25160420240001184
|
18/04/2024
|
Modhavadiya Hira Raja
|
1121006WL000060
|
Modhavadiya Hira Raja
|
00415
|
SBIN0060456
|
822
|
822
|
Processed
|
29/04/2024
|
|
3374876348
|
|
MASTER JAY RAJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-034-001/266
(Kindar Kheda)
|
1121006000NRG25160420240001185
|
18/04/2024
|
Odedara Ramdebhai Ramabhai
|
1121006WL000060
|
Odedara Ramdebhai Ramabhai
|
00415
|
SBIN0060456
|
705
|
705
|
Processed
|
29/04/2024
|
|
3374876296
|
|
RAMDE RAMA ODEDRA
|
BANK OF INDIA(508505)
|
|
38
|
PORBANDAR
|
GJ-21-006-034-001/271
(Kindar Kheda)
|
1121006000NRG25160420240001186
|
18/04/2024
|
SHINGRAKHIYA MANISHA DILIP
|
1121006WL000060
|
SHINGRAKHIYA MANISHA DILIP
|
00415
|
SBIN0060456
|
504
|
504
|
Processed
|
29/04/2024
|
|
3374876344
|
|
MANISHABEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-034-001/298
(Kindar Kheda)
|
1121006000NRG25160420240001189
|
18/04/2024
|
Modhavadiya Vejiben Lakhamanbhai
|
1121006WL000060
|
Modhavadiya Vejiben Lakhamanbhai
|
00415
|
SBIN0060456
|
702
|
702
|
Processed
|
29/04/2024
|
|
3374876359
|
|
MR LAKHAMAN LAKHA MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-034-001/3
(Kindar Kheda)
|
1121006000NRG25160420240001191
|
18/04/2024
|
Shingrakhiya Satish
|
1121006WL000060
|
Shingrakhiya Satish
|
00415
|
SBIN0060456
|
224
|
224
|
Processed
|
29/04/2024
|
|
3374876355
|
|
SATISH VIRAMBHAI SHI
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-034-001/3
(Kindar Kheda)
|
1121006000NRG25160420240001190
|
18/04/2024
|
Shingrakhiya Virambhai Samatbhai
|
1121006WL000060
|
Shingrakhiya Virambhai Samatbhai
|
00415
|
SBIN0060456
|
112
|
112
|
Processed
|
29/04/2024
|
|
3374876308
|
|
MR VIRAM SAMAT SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG25160420240001193
|
18/04/2024
|
ODEDRA DEVIBEN MERUBHAI
|
1121006WL000060
|
ODEDRA DEVIBEN MERUBHAI
|
00415
|
SBIN0060456
|
336
|
336
|
Processed
|
29/04/2024
|
|
3374876320
|
|
MRS DEVI MURU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG25160420240001192
|
18/04/2024
|
Odedra Merubhai Savdasbhai
|
1121006WL000060
|
Odedra Merubhai Savdasbhai
|
00415
|
SBIN0060456
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374876319
|
|
MR MERUBHAI SAVDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG25160420240001194
|
18/04/2024
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
1121006WL000060
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
00415
|
SBIN0060456
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374876316
|
|
MRS SUMARI LAKHMAN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG25160420240001195
|
18/04/2024
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
1121006WL000060
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
00415
|
SBIN0060456
|
308
|
308
|
Processed
|
29/04/2024
|
|
3374876325
|
|
MR KESHUBHAI KARSHANBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG25160420240001196
|
18/04/2024
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
1121006WL000060
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
00415
|
SBIN0060456
|
154
|
154
|
Processed
|
29/04/2024
|
|
3374876342
|
|
MRS LAXMI KESHUBHAI SINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG25160420240001197
|
18/04/2024
|
Muktaben Rama
|
1121006WL000060
|
Muktaben Rama
|
00415
|
SBIN0060456
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374876315
|
|
MRS MUKTA RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG25160420240001198
|
18/04/2024
|
Shingrakhiya Hetalben Ramabhai
|
1121006WL000060
|
Shingrakhiya Hetalben Ramabhai
|
00415
|
SBIN0060456
|
525
|
525
|
Processed
|
29/04/2024
|
|
3374876309
|
|
MISS HETAL RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-034-001/42
(Kindar Kheda)
|
1121006000NRG25160420240001199
|
18/04/2024
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
1121006WL000060
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
00415
|
SBIN0060456
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374876318
|
|
MRS LAKHUBEN MENANDBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-034-001/5
(Kindar Kheda)
|
1121006000NRG25160420240001200
|
18/04/2024
|
SHINGRAKHIYA RAJUBHAI BALUBHAI
|
1121006WL000060
|
SHINGRAKHIYA RAJUBHAI BALUBHAI
|
00415
|
SBIN0060456
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374876312
|
|
MR RAJU BALU SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG25160420240001202
|
18/04/2024
|
ODEDRA ATIYABHAI SAVDASBHAI
|
1121006WL000060
|
ODEDRA ATIYABHAI SAVDASBHAI
|
00415
|
SBIN0060456
|
948
|
948
|
Processed
|
29/04/2024
|
|
3374876336
|
|
MR ATYABHAI SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG25160420240001203
|
18/04/2024
|
ODEDRA MALIBEN ATIYABHAI
|
1121006WL000060
|
ODEDRA MALIBEN ATIYABHAI
|
00415
|
SBIN0060456
|
1264
|
1264
|
Processed
|
29/04/2024
|
|
3374876335
|
|
MRS MALI ATIYA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-034-001/61
(Kindar Kheda)
|
1121006000NRG25160420240001206
|
18/04/2024
|
MODHWADIYA LAKHIBEN MERAMANBHAI
|
1121006WL000060
|
MODHWADIYA LAKHIBEN MERAMANBHAI
|
00415
|
SBIN0060456
|
163
|
163
|
Processed
|
29/04/2024
|
|
3374876341
|
|
LAKHIBEN MERAMAN MODHWADIYA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-034-001/61
(Kindar Kheda)
|
1121006000NRG25160420240001205
|
18/04/2024
|
MODHWADIYA MERAMANBHAI MANDANBHAI
|
1121006WL000060
|
MODHWADIYA MERAMANBHAI MANDANBHAI
|
00415
|
SBIN0060456
|
978
|
978
|
Processed
|
29/04/2024
|
|
3374876338
|
|
MERAMAN MANDAN MODHWADIA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG25160420240001207
|
18/04/2024
|
ODEDRA AVDABHAI RANABHAI
|
1121006WL000060
|
ODEDRA AVDABHAI RANABHAI
|
00415
|
SBIN0060456
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374876317
|
|
ODEDRA AVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG25160420240001208
|
18/04/2024
|
ODEDRA RANIBEN AVADABHAI
|
1121006WL000060
|
ODEDRA RANIBEN AVADABHAI
|
00415
|
SBIN0060456
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374876302
|
|
MRS RANIBEN AVADA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-034-001/7
(Kindar Kheda)
|
1121006000NRG25160420240001209
|
18/04/2024
|
jayaben jivabhai
|
1121006WL000060
|
jayaben jivabhai
|
00415
|
SBIN0060456
|
469
|
469
|
Processed
|
29/04/2024
|
|
3374876314
|
|
MRS JAYABEN JIVA SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG25160420240001210
|
18/04/2024
|
ODEDRA ARJANBHAI GIGABHAI
|
1121006WL000060
|
ODEDRA ARJANBHAI GIGABHAI
|
00415
|
SBIN0060456
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374876301
|
|
MR ARJANBHAI GIGABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG25160420240001211
|
18/04/2024
|
ODEDRA SANTOKBEN ARJANBHAI
|
1121006WL000060
|
ODEDRA SANTOKBEN ARJANBHAI
|
00415
|
SBIN0060456
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374876303
|
|
MRS SANTOK ARJAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG25160420240001212
|
18/04/2024
|
GODHANIYA DHELIBEN NAGABHAI
|
1121006WL000060
|
GODHANIYA DHELIBEN NAGABHAI
|
00415
|
SBIN0060456
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374876322
|
|
MRS DHELIBEN NAGABHAI GODHANIAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25160420240001213
|
18/04/2024
|
odedara maliben kesu
|
1121006WL000060
|
odedara maliben kesu
|
00415
|
SBIN0060456
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374876326
|
|
MRS MALI KESHU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG25160420240001214
|
18/04/2024
|
MODHWADIYA DEVIBEN KARNABHAI
|
1121006WL000060
|
MODHWADIYA DEVIBEN KARNABHAI
|
00415
|
SBIN0060456
|
248
|
248
|
Processed
|
29/04/2024
|
|
3374876332
|
|
MRS DEVIBEN KARANABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-034-001/87
(Kindar Kheda)
|
1121006000NRG25160420240001216
|
18/04/2024
|
MODHWADIYA KESHUBHAI BHIMABHAI
|
1121006WL000060
|
MODHWADIYA KESHUBHAI BHIMABHAI
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
29/04/2024
|
|
3374876356
|
|
KESHUBHAI BHIMABHAI MODHVADIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32873
|
32873
|
|
|
|
|
|
|
|
|
64
|
PORBANDAR
|
GJ-21-006-034-001/5
(Kindar Kheda)
|
1121006000NRG25160420240001201
|
18/04/2024
|
singrakhiya jiveben balu
|
1121006WL000060
|
singrakhiya jiveben balu
|
00415
|
SBIN0060457
|
760
|
760
|
Processed
|
29/04/2024
|
|
3374876307
|
|
MRS JIVIBEN BABU SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
65
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG25160420240001182
|
18/04/2024
|
Chauhan Kehsav Lila
|
1121006WL000060
|
Chauhan Kehsav Lila
|
00468
|
UBIN0902608
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374876350
|
|
KESHUBHAI LILABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG25160420240001183
|
18/04/2024
|
Chauhan Santok Kehsav
|
1121006WL000060
|
Chauhan Santok Kehsav
|
00468
|
UBIN0902608
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374876351
|
|
CHAUHAN SANTOK KESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40216
|
40216
|
|
|
|
|
|
|
|