|
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-21-006-047-001/12
(Nagka)
|
1121006000NRG25130520240006352
|
14/05/2024
|
Chudasama Labhuben Batukbhai
|
1121006WL000282
|
Chudasama Labhuben Batukbhai
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121105069
|
|
LABHU BATUK CHUDASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-047-001/13
(Nagka)
|
1121006000NRG25130520240006354
|
14/05/2024
|
Chudasama Dhirubhai Virambhai
|
1121006WL000282
|
Chudasama Dhirubhai Virambhai
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121105059
|
|
CHUDASAMA DHIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORBANDAR
|
GJ-21-006-047-001/15
(Nagka)
|
1121006000NRG25130520240006355
|
14/05/2024
|
Chudasama Liluben Arvindbhai
|
1121006WL000282
|
Chudasama Liluben Arvindbhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105076
|
|
MR ARVIND BHIKHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-047-001/19
(Nagka)
|
1121006000NRG25130520240006357
|
14/05/2024
|
solanki shobhnaben bharatbhai
|
1121006WL000282
|
solanki shobhnaben bharatbhai
|
00390
|
SBIN0RRSRGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4121105075
|
|
Mrs. SHOBHANABEN BHARATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-047-001/20
(Nagka)
|
1121006000NRG25130520240006359
|
14/05/2024
|
Chudasama Prafulbhai Vitthalbhai
|
1121006WL000282
|
Chudasama Prafulbhai Vitthalbhai
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
4121105079
|
|
Mr. PRAFUL VITHALBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-047-001/20
(Nagka)
|
1121006000NRG25130520240006360
|
14/05/2024
|
Chudasama Shobhanaben Prafulbhai
|
1121006WL000282
|
Chudasama Shobhanaben Prafulbhai
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
18/05/2024
|
|
4121105063
|
|
CHUDASAMA SHOBHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-047-001/28
(Nagka)
|
1121006000NRG25130520240006363
|
14/05/2024
|
Chudasama Madhuben Rashikbhai
|
1121006WL000282
|
Chudasama Madhuben Rashikbhai
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121105064
|
|
CHUDASAMA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-047-001/28
(Nagka)
|
1121006000NRG25130520240006362
|
14/05/2024
|
Chudasama Rashikbhai Mohanbhai
|
1121006WL000282
|
Chudasama Rashikbhai Mohanbhai
|
00390
|
SBIN0RRSRGB
|
675
|
675
|
Processed
|
18/05/2024
|
|
4121105083
|
|
CHUDASAMA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-047-001/321
(Nagka)
|
1121006000NRG25130520240006366
|
14/05/2024
|
chudasama lilaben savajibhai
|
1121006WL000282
|
chudasama lilaben savajibhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105086
|
|
MRS LAXMIBEN SAVJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-047-001/35
(Nagka)
|
1121006000NRG25130520240006367
|
14/05/2024
|
chudasama shardaben pratapbhai
|
1121006WL000282
|
chudasama shardaben pratapbhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105062
|
|
MR PRATAP LAXMAN CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-047-001/36
(Nagka)
|
1121006000NRG25130520240006369
|
14/05/2024
|
Chudasama Shilpaben prafulbhai
|
1121006WL000282
|
Chudasama Shilpaben prafulbhai
|
00390
|
SBIN0RRSRGB
|
497
|
497
|
Processed
|
18/05/2024
|
|
4121105078
|
|
Mrs. SHILPA PRAFUL CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-047-001/372
(Nagka)
|
1121006000NRG25130520240006370
|
14/05/2024
|
Chudasama Nita Manshukh
|
1121006WL000282
|
Chudasama Nita Manshukh
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
4121105071
|
|
CHUDASAMA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORBANDAR
|
GJ-21-006-047-001/377
(Nagka)
|
1121006000NRG25130520240006374
|
14/05/2024
|
solanki Lilaben Devjibhai
|
1121006WL000282
|
solanki Lilaben Devjibhai
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121105058
|
|
SOLANKI LILABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORBANDAR
|
GJ-21-006-047-001/380
(Nagka)
|
1121006000NRG25130520240006376
|
14/05/2024
|
ranavaya santokben arbhambhai
|
1121006WL000282
|
ranavaya santokben arbhambhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121105066
|
|
Mrs. SANTOKBEN ARBHAM RANAVAYA
|
INDIAN BANK(607105)
|
|
15
|
PORBANDAR
|
GJ-21-006-047-001/384
(Nagka)
|
1121006000NRG25130520240006379
|
14/05/2024
|
Ranavaya Bhavnaben Naughan
|
1121006WL000282
|
Ranavaya Bhavnaben Naughan
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
18/05/2024
|
|
4121105065
|
|
RANAVAYA BHAVNABEN NAUGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-047-001/387
(Nagka)
|
1121006000NRG25130520240006380
|
14/05/2024
|
Chudasama Dhanjibhai Bijalbhai
|
1121006WL000282
|
Chudasama Dhanjibhai Bijalbhai
|
00390
|
SBIN0RRSRGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4121105070
|
|
Mr. DHANAJIBHAI BIJALBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-047-001/393
(Nagka)
|
1121006000NRG25130520240006383
|
14/05/2024
|
Ranavaya Maniben Savdash
|
1121006WL000282
|
Ranavaya Maniben Savdash
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105074
|
|
MRS MANAKIBEN SAVDAS RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-047-001/397
(Nagka)
|
1121006000NRG25130520240006385
|
14/05/2024
|
Odedara Lakhanshi Keshu
|
1121006WL000282
|
Odedara Lakhanshi Keshu
|
00390
|
SBIN0RRSRGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4121105077
|
|
ODEDARA LAKHANSHI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-047-001/399
(Nagka)
|
1121006000NRG25130520240006386
|
14/05/2024
|
Chudasama Prabha Ranjit
|
1121006WL000282
|
Chudasama Prabha Ranjit
|
00390
|
SBIN0RRSRGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4121105061
|
|
MRS PRABHABEN RANJIT CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-047-001/4
(Nagka)
|
1121006000NRG25130520240006387
|
14/05/2024
|
Chudasama Gauriben Bharatbhai
|
1121006WL000282
|
Chudasama Gauriben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105072
|
|
CHUDASAMA GAURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORBANDAR
|
GJ-21-006-047-001/401
(Nagka)
|
1121006000NRG25130520240006388
|
14/05/2024
|
Chudasama Madhu Jadu
|
1121006WL000282
|
Chudasama Madhu Jadu
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121105073
|
|
MADHU JADU CHUDASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-047-001/406
(Nagka)
|
1121006000NRG25130520240006389
|
14/05/2024
|
Odedara Dheli Hamir
|
1121006WL000282
|
Odedara Dheli Hamir
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
4121105067
|
|
MRS DHELIBEN HAMIR ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-047-001/412
(Nagka)
|
1121006000NRG25130520240006390
|
14/05/2024
|
Chudasama Puja Subhash
|
1121006WL000282
|
Chudasama Puja Subhash
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121105060
|
|
Mrs. POOJA SUBHASH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-047-001/416
(Nagka)
|
1121006000NRG25130520240006392
|
14/05/2024
|
Ramdeputra Ramesh Durlbhdas
|
1121006WL000282
|
Ramdeputra Ramesh Durlbhdas
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105082
|
|
RAMDEPUTRA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORBANDAR
|
GJ-21-006-047-001/42
(Nagka)
|
1121006000NRG25130520240006393
|
14/05/2024
|
Chudasama Sarojben Keshubhai
|
1121006WL000282
|
Chudasama Sarojben Keshubhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105080
|
|
CHUDASAMA SAROJBEN KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PORBANDAR
|
GJ-21-006-047-001/68
(Nagka)
|
1121006000NRG25130520240006394
|
14/05/2024
|
chudasama bharatiben rajubhai
|
1121006WL000282
|
chudasama bharatiben rajubhai
|
00390
|
SBIN0RRSRGB
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105081
|
|
CHUDASAMA BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-047-001/98
(Nagka)
|
1121006000NRG25130520240006398
|
14/05/2024
|
Vagh Santokben Ranabhai
|
1121006WL000282
|
Vagh Santokben Ranabhai
|
00390
|
SBIN0RRSRGB
|
504
|
504
|
Processed
|
18/05/2024
|
|
4121105068
|
|
Mrs. SANTOKBEN RANABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
28
|
PORBANDAR
|
GJ-21-006-047-001/12
(Nagka)
|
1121006000NRG25130520240006353
|
14/05/2024
|
Pravina Pravin Chudasama
|
1121006WL000282
|
Pravina Pravin Chudasama
|
00390
|
SGBA0000391
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121105085
|
|
PRAVINA PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-047-001/85
(Nagka)
|
1121006000NRG25130520240006397
|
14/05/2024
|
Labhuben Pratapbhai Odedara
|
1121006WL000282
|
Labhuben Pratapbhai Odedara
|
00390
|
SGBA0000391
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105084
|
|
MRS LABHUBEN PRATAP ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
30
|
PORBANDAR
|
GJ-21-006-047-001/1
(Nagka)
|
1121006000NRG25130520240006349
|
14/05/2024
|
Chudasama Vanitaben Bhanjibhai
|
1121006WL000282
|
Chudasama Vanitaben Bhanjibhai
|
00415
|
SBIN0005518
|
420
|
420
|
Processed
|
18/05/2024
|
|
4121105088
|
|
MR BHANJIBHAI VIRAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-047-001/11
(Nagka)
|
1121006000NRG25130520240006350
|
14/05/2024
|
Chudasama Hanshaben Arvindbhai
|
1121006WL000282
|
Chudasama Hanshaben Arvindbhai
|
00415
|
SBIN0005518
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105046
|
|
CHUDASAMA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-047-001/111
(Nagka)
|
1121006000NRG25130520240006351
|
14/05/2024
|
Chudasama Prabhaben Ravjibhai
|
1121006WL000282
|
Chudasama Prabhaben Ravjibhai
|
00415
|
SBIN0005518
|
858
|
858
|
Processed
|
18/05/2024
|
|
4121105089
|
|
MR RAVJI CHATUR CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-047-001/164
(Nagka)
|
1121006000NRG25130520240006356
|
14/05/2024
|
Prafula Bharat rathod
|
1121006WL000282
|
Prafula Bharat rathod
|
00415
|
SBIN0005518
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4121105094
|
|
MRS PRAFULABEN BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-047-001/198
(Nagka)
|
1121006000NRG25130520240006358
|
14/05/2024
|
Ranavaya Deva Arbham
|
1121006WL000282
|
Ranavaya Deva Arbham
|
00415
|
SBIN0005518
|
770
|
770
|
Processed
|
18/05/2024
|
|
4121105051
|
|
MR DEVA ARBHAM RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-047-001/239
(Nagka)
|
1121006000NRG25130520240006361
|
14/05/2024
|
Raju Jetha
|
1121006WL000282
|
Raju Jetha
|
00415
|
SBIN0005518
|
420
|
420
|
Processed
|
18/05/2024
|
|
4121105092
|
|
Mr. RAJUBHAI JETHABHAI RANAVAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PORBANDAR
|
GJ-21-006-047-001/317
(Nagka)
|
1121006000NRG25130520240006365
|
14/05/2024
|
odedara daxaben arshibhai
|
1121006WL000282
|
odedara daxaben arshibhai
|
00415
|
SBIN0005518
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4121105091
|
|
Mrs. DAXABEN ARASHIBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-047-001/372
(Nagka)
|
1121006000NRG25130520240006371
|
14/05/2024
|
Chudasama Tejal
|
1121006WL000282
|
Chudasama Tejal
|
00415
|
SBIN0005518
|
630
|
630
|
Processed
|
18/05/2024
|
|
4121105050
|
|
MISS CHUDASAMA TEJAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-047-001/374
(Nagka)
|
1121006000NRG25130520240006372
|
14/05/2024
|
SANJAY NATHABHAI CHUDASAMA
|
1121006WL000282
|
SANJAY NATHABHAI CHUDASAMA
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121105093
|
|
MR SANJAY NATHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-047-001/377
(Nagka)
|
1121006000NRG25130520240006373
|
14/05/2024
|
solanki devjibhai lodhabhai
|
1121006WL000282
|
solanki devjibhai lodhabhai
|
00415
|
SBIN0005518
|
675
|
675
|
Processed
|
18/05/2024
|
|
4121105052
|
|
MR DEVJI BODHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-047-001/38
(Nagka)
|
1121006000NRG25130520240006375
|
14/05/2024
|
Chudasama Gulabben Tulsibhai
|
1121006WL000282
|
Chudasama Gulabben Tulsibhai
|
00415
|
SBIN0005518
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105090
|
|
MR TULSI RAMJI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-047-001/380
(Nagka)
|
1121006000NRG25130520240006377
|
14/05/2024
|
Arti Arbham Ranavaya
|
1121006WL000282
|
Arti Arbham Ranavaya
|
00415
|
SBIN0005518
|
792
|
792
|
Processed
|
18/05/2024
|
|
4121105047
|
|
MISS ARTI ARBHAM RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-047-001/387
(Nagka)
|
1121006000NRG25130520240006381
|
14/05/2024
|
Chudasama Kishanbhai Dhanjibhai
|
1121006WL000282
|
Chudasama Kishanbhai Dhanjibhai
|
00415
|
SBIN0005518
|
610
|
610
|
Processed
|
18/05/2024
|
|
4121105048
|
|
MR KISHAN DHANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-047-001/391
(Nagka)
|
1121006000NRG25130520240006382
|
14/05/2024
|
Ranavaya Diwaliben Mayurbhai
|
1121006WL000282
|
Ranavaya Diwaliben Mayurbhai
|
00415
|
SBIN0005518
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105054
|
|
MR PARBATBHAI MALDE RANAVAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-047-001/413
(Nagka)
|
1121006000NRG25130520240006391
|
14/05/2024
|
Chudasama Nimuben Pratapbhai
|
1121006WL000282
|
Chudasama Nimuben Pratapbhai
|
00415
|
SBIN0005518
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121105049
|
|
MISS NIMU PRATAP CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-047-001/7
(Nagka)
|
1121006000NRG25130520240006395
|
14/05/2024
|
Chudasama Geetaben Gigabhai
|
1121006WL000282
|
Chudasama Geetaben Gigabhai
|
00415
|
SBIN0005518
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105053
|
|
MRS GITABEN GIGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
46
|
PORBANDAR
|
GJ-21-006-047-001/384
(Nagka)
|
1121006000NRG25130520240006378
|
14/05/2024
|
Ranavaya Naughan Bhurabhai
|
1121006WL000282
|
Ranavaya Naughan Bhurabhai
|
00415
|
SBIN0060151
|
770
|
770
|
Processed
|
18/05/2024
|
|
4121105045
|
|
RANAVAYA NAUGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
47
|
PORBANDAR
|
GJ-21-006-047-001/36
(Nagka)
|
1121006000NRG25130520240006368
|
14/05/2024
|
Chudasama Ramesbhai Khimabhai
|
1121006WL000282
|
Chudasama Ramesbhai Khimabhai
|
00415
|
SBIN0060456
|
355
|
355
|
Processed
|
18/05/2024
|
|
4121105056
|
|
MR RAMESHBHAI KHIMABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-047-001/396
(Nagka)
|
1121006000NRG25130520240006384
|
14/05/2024
|
Ranavaya Lakhman Bhurabhai
|
1121006WL000282
|
Ranavaya Lakhman Bhurabhai
|
00415
|
SBIN0060456
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121105055
|
|
RANAVAYA LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PORBANDAR
|
GJ-21-006-047-001/72
(Nagka)
|
1121006000NRG25130520240006396
|
14/05/2024
|
Chudasama Govinbhai Lakhamanbhai
|
1121006WL000282
|
Chudasama Govinbhai Lakhamanbhai
|
00415
|
SBIN0060456
|
531
|
531
|
Processed
|
18/05/2024
|
|
4121105087
|
|
MR GOVINDBHAI LAKHMANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
50
|
PORBANDAR
|
GJ-21-006-047-001/317
(Nagka)
|
1121006000NRG25130520240006364
|
14/05/2024
|
ARSHIBHAI KHIMABHAI ODEDRA
|
1121006WL000282
|
ARSHIBHAI KHIMABHAI ODEDRA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121105057
|
|
ARSHI KHIMA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33662
|
33662
|
|
|
|
|
|
|
|