|
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-21-006-044-001/104
(Modhvada)
|
1121006000NRG25010520240003733
|
01/05/2024
|
gamara pamiben kachrabhai
|
1121006WL000170
|
gamara pamiben kachrabhai
|
00048
|
BKID0003316
|
707
|
707
|
Processed
|
04/05/2024
|
|
3630722009
|
|
PAMIBEN KACHARABHAI GAMARA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-044-001/104
(Modhvada)
|
1121006000NRG25010520240003734
|
01/05/2024
|
Gamara Rajiben Devshibhai
|
1121006WL000170
|
Gamara Rajiben Devshibhai
|
00048
|
BKID0003316
|
101
|
101
|
Processed
|
04/05/2024
|
|
3630722015
|
|
RAJIBEN DEVSHIBHAI GAMARA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG25010520240003736
|
01/05/2024
|
KIRAN PUNJABHAI PARMAR
|
1121006WL000170
|
KIRAN PUNJABHAI PARMAR
|
00048
|
BKID0003316
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630722013
|
|
KIRAN PUNJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-044-001/106
(Modhvada)
|
1121006000NRG25010520240003735
|
01/05/2024
|
pramar sunilben punjabhai
|
1121006WL000170
|
pramar sunilben punjabhai
|
00048
|
BKID0003316
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630722061
|
|
SUNILBEN PUNJA PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-044-001/108
(Modhvada)
|
1121006000NRG25010520240003737
|
01/05/2024
|
karir ujiben bhurabhai
|
1121006WL000170
|
karir ujiben bhurabhai
|
00048
|
BKID0003316
|
812
|
812
|
Processed
|
04/05/2024
|
|
3630722063
|
|
UJIBEN BHURA KARIR
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG25010520240003739
|
01/05/2024
|
Pandavadra Bharatiben Babubha
|
1121006WL000170
|
Pandavadra Bharatiben Babubha
|
00048
|
BKID0003316
|
648
|
648
|
Processed
|
04/05/2024
|
|
3630722062
|
|
GEETABEN BABUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-044-001/11
(Modhvada)
|
1121006000NRG25010520240003738
|
01/05/2024
|
Pandavadra Murubhai Vejabhai
|
1121006WL000170
|
Pandavadra Murubhai Vejabhai
|
00048
|
BKID0003316
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3630722042
|
|
MULU VEJA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-044-001/151
(Modhvada)
|
1121006000NRG25010520240003740
|
01/05/2024
|
chuhan manjuben muru
|
1121006WL000170
|
chuhan manjuben muru
|
00048
|
BKID0003316
|
532
|
532
|
Processed
|
04/05/2024
|
|
3630722064
|
|
MANJU MURU CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-044-001/187
(Modhvada)
|
1121006000NRG25010520240003741
|
01/05/2024
|
Pandavadara Minaben Devdhibhai
|
1121006WL000170
|
Pandavadara Minaben Devdhibhai
|
00048
|
BKID0003316
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630722012
|
|
MINABENDEVSHIBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-044-001/19
(Modhvada)
|
1121006000NRG25010520240003742
|
01/05/2024
|
pandavadra sajanben govind
|
1121006WL000170
|
pandavadra sajanben govind
|
00048
|
BKID0003316
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630722053
|
|
SAJANBEN GOVINDBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-044-001/192
(Modhvada)
|
1121006000NRG25010520240003743
|
01/05/2024
|
Pandavadara Prabhaben Harishbhai
|
1121006WL000170
|
Pandavadara Prabhaben Harishbhai
|
00048
|
BKID0003316
|
1850
|
1850
|
Processed
|
04/05/2024
|
|
3630722058
|
|
PRABHA HARISH PANDAVADRA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-044-001/20
(Modhvada)
|
1121006000NRG25010520240003744
|
01/05/2024
|
Pandavadra Deviben Nathabhai
|
1121006WL000170
|
Pandavadra Deviben Nathabhai
|
00048
|
BKID0003316
|
1431
|
1431
|
Processed
|
04/05/2024
|
|
3630722039
|
|
DEVIBEN NATHABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-044-001/20
(Modhvada)
|
1121006000NRG25010520240003745
|
01/05/2024
|
Pandavadra Gitaben Ghelabhai
|
1121006WL000170
|
Pandavadra Gitaben Ghelabhai
|
00048
|
BKID0003316
|
1431
|
1431
|
Processed
|
04/05/2024
|
|
3630722018
|
|
GITA GHELA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-044-001/200
(Modhvada)
|
1121006000NRG25010520240003746
|
01/05/2024
|
Paramar Hansaben Madhavbhai
|
1121006WL000170
|
Paramar Hansaben Madhavbhai
|
00048
|
BKID0003316
|
828
|
828
|
Processed
|
04/05/2024
|
|
3630722008
|
|
HANSABEN MADHAVDAS PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-044-001/205
(Modhvada)
|
1121006000NRG25010520240003747
|
01/05/2024
|
Pandavadara Muktaben Ramabhai
|
1121006WL000170
|
Pandavadara Muktaben Ramabhai
|
00048
|
BKID0003316
|
1128
|
1128
|
Processed
|
04/05/2024
|
|
3630722049
|
|
MUKTA RAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG25010520240003748
|
01/05/2024
|
Pandavadara Hansaben Maldebhai
|
1121006WL000170
|
Pandavadara Hansaben Maldebhai
|
00048
|
BKID0003316
|
1208
|
1208
|
Processed
|
04/05/2024
|
|
3630722052
|
|
HANSA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
17
|
PORBANDAR
|
GJ-21-006-044-001/206
(Modhvada)
|
1121006000NRG25010520240003749
|
01/05/2024
|
Pandavadara Hinaben Maldebhai
|
1121006WL000170
|
Pandavadara Hinaben Maldebhai
|
00048
|
BKID0003316
|
1510
|
1510
|
Processed
|
04/05/2024
|
|
3630722021
|
|
HEENA MALDE PANDAVADRA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-044-001/207
(Modhvada)
|
1121006000NRG25010520240003750
|
01/05/2024
|
Pandavadara Chetanbhai Karabhai
|
1121006WL000170
|
Pandavadara Chetanbhai Karabhai
|
00048
|
BKID0003316
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630722028
|
|
CHETANBHAI KARA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-044-001/214
(Modhvada)
|
1121006000NRG25010520240003751
|
01/05/2024
|
Vegada Vantok Vaju
|
1121006WL000170
|
Vegada Vantok Vaju
|
00048
|
BKID0003316
|
1152
|
1152
|
Processed
|
04/05/2024
|
|
3630722030
|
|
SANTOK VAJU VEGADA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-044-001/218
(Modhvada)
|
1121006000NRG25010520240003752
|
01/05/2024
|
Chauhan Jayaben Devabhai
|
1121006WL000170
|
Chauhan Jayaben Devabhai
|
00048
|
BKID0003316
|
1580
|
1580
|
Processed
|
04/05/2024
|
|
3630722036
|
|
JAYABEN DEVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG25010520240003754
|
01/05/2024
|
Pandavadara Laxmiben Polabhai
|
1121006WL000170
|
Pandavadara Laxmiben Polabhai
|
00048
|
BKID0003316
|
1089
|
1089
|
Processed
|
04/05/2024
|
|
3630722024
|
|
LAXMIBEN POLA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-044-001/22
(Modhvada)
|
1121006000NRG25010520240003753
|
01/05/2024
|
Pandavadra Pithiben Somabhai
|
1121006WL000170
|
Pandavadra Pithiben Somabhai
|
00048
|
BKID0003316
|
968
|
968
|
Processed
|
04/05/2024
|
|
3630722016
|
|
P S PANDAVADARA
|
GENERAL POST OFFICE(607245)
|
|
23
|
PORBANDAR
|
GJ-21-006-044-001/222
(Modhvada)
|
1121006000NRG25010520240003755
|
01/05/2024
|
Pandavadra Shantiben Bharatbhai
|
1121006WL000170
|
Pandavadra Shantiben Bharatbhai
|
00048
|
BKID0003316
|
1645
|
1645
|
Processed
|
04/05/2024
|
|
3630722045
|
|
SHANTI BEN BHARAT PANDAVADRA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-044-001/227
(Modhvada)
|
1121006000NRG25010520240003757
|
01/05/2024
|
MALI DHANA VAGHELA
|
1121006WL000170
|
MALI DHANA VAGHELA
|
00048
|
BKID0003316
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3630722019
|
|
MALI DHANA VAGHELA
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-044-001/227
(Modhvada)
|
1121006000NRG25010520240003756
|
01/05/2024
|
Maniben Ghanabhai Vaghela
|
1121006WL000170
|
Maniben Ghanabhai Vaghela
|
00048
|
BKID0003316
|
936
|
936
|
Processed
|
04/05/2024
|
|
3630722025
|
|
MANIBEN DHANABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-044-001/23
(Modhvada)
|
1121006000NRG25010520240003758
|
01/05/2024
|
Pandavadra Deviben Jitubhai
|
1121006WL000170
|
Pandavadra Deviben Jitubhai
|
00048
|
BKID0003316
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3630722031
|
|
DEVIBEN JITU PANDAVADRA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-044-001/232
(Modhvada)
|
1121006000NRG25010520240003760
|
01/05/2024
|
Pandavadra Jayaben Punjabhai
|
1121006WL000170
|
Pandavadra Jayaben Punjabhai
|
00048
|
BKID0003316
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630722027
|
|
JAYA PUNJA PANDAVADARA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-044-001/232
(Modhvada)
|
1121006000NRG25010520240003759
|
01/05/2024
|
Pandavadra Punjabhai Bhayabhai
|
1121006WL000170
|
Pandavadra Punjabhai Bhayabhai
|
00048
|
BKID0003316
|
612
|
612
|
Processed
|
04/05/2024
|
|
3630722029
|
|
PUNJABHAI BHAYABHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-044-001/237
(Modhvada)
|
1121006000NRG25010520240003761
|
01/05/2024
|
Odedara Shantiben Gigabhai
|
1121006WL000170
|
Odedara Shantiben Gigabhai
|
00048
|
BKID0003316
|
1442
|
1442
|
Processed
|
04/05/2024
|
|
3630722026
|
|
SHANTIBEN GIGA ODEDRA
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-044-001/24
(Modhvada)
|
1121006000NRG25010520240003762
|
01/05/2024
|
Pandavadra Manjuben Nagabhai
|
1121006WL000170
|
Pandavadra Manjuben Nagabhai
|
00048
|
BKID0003316
|
1192
|
1192
|
Processed
|
04/05/2024
|
|
3630722041
|
|
MANJUBEN NAGA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-044-001/241
(Modhvada)
|
1121006000NRG25010520240003763
|
01/05/2024
|
Karir Hiriben Raja
|
1121006WL000170
|
Karir Hiriben Raja
|
00048
|
BKID0003316
|
1267
|
1267
|
Processed
|
04/05/2024
|
|
3630722037
|
|
HIRIBEN RAJA KARIR
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-044-001/241
(Modhvada)
|
1121006000NRG25010520240003764
|
01/05/2024
|
Karir Lakhiben Raja
|
1121006WL000170
|
Karir Lakhiben Raja
|
00048
|
BKID0003316
|
1267
|
1267
|
Processed
|
04/05/2024
|
|
3630722065
|
|
LAKHI RAJABHAI KARIR
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-044-001/248
(Modhvada)
|
1121006000NRG25010520240003765
|
01/05/2024
|
Pandavadara Nimu Vajashi
|
1121006WL000170
|
Pandavadara Nimu Vajashi
|
00048
|
BKID0003316
|
702
|
702
|
Processed
|
04/05/2024
|
|
3630722022
|
|
NIMU VAJASHI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-044-001/25
(Modhvada)
|
1121006000NRG25010520240003766
|
01/05/2024
|
vegada Vejiben Madhubhai
|
1121006WL000170
|
vegada Vejiben Madhubhai
|
00048
|
BKID0003316
|
888
|
888
|
Processed
|
04/05/2024
|
|
3630722060
|
|
MRS VEJIBEN MADHUBHAI VEGDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-044-001/26
(Modhvada)
|
1121006000NRG25010520240003767
|
01/05/2024
|
pandavadara gitaben natha
|
1121006WL000170
|
pandavadara gitaben natha
|
00048
|
BKID0003316
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3630722011
|
|
GEETABEN NATHA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-044-001/30
(Modhvada)
|
1121006000NRG25010520240003768
|
01/05/2024
|
RAMA BHIKHU PANDAVADRA
|
1121006WL000170
|
RAMA BHIKHU PANDAVADRA
|
00048
|
BKID0003316
|
1665
|
1665
|
Processed
|
04/05/2024
|
|
3630722056
|
|
RAMA BHIKHU PANDAVADRA
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-044-001/31
(Modhvada)
|
1121006000NRG25010520240003769
|
01/05/2024
|
Pandavadra Ran
|
1121006WL000170
|
Pandavadra Ran
|
00048
|
BKID0003316
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3630722047
|
|
RANIBEN RANA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
38
|
PORBANDAR
|
GJ-21-006-044-001/33
(Modhvada)
|
1121006000NRG25010520240003770
|
01/05/2024
|
Pandavadra Rabhiben Samatbhai
|
1121006WL000170
|
Pandavadra Rabhiben Samatbhai
|
00048
|
BKID0003316
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630722020
|
|
RAMBHI SAMAT PANDAVADARA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-044-001/34
(Modhvada)
|
1121006000NRG25010520240003771
|
01/05/2024
|
Pandavadra raniben Devabhai
|
1121006WL000170
|
Pandavadra raniben Devabhai
|
00048
|
BKID0003316
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630722051
|
|
RANIBEN DEVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-044-001/41
(Modhvada)
|
1121006000NRG25010520240003772
|
01/05/2024
|
Pandavadra Mangabhai Lunabhai
|
1121006WL000170
|
Pandavadra Mangabhai Lunabhai
|
00048
|
BKID0003316
|
2480
|
2480
|
Processed
|
04/05/2024
|
|
3630722038
|
|
MANGABHAI LUNABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
41
|
PORBANDAR
|
GJ-21-006-044-001/42
(Modhvada)
|
1121006000NRG25010520240003773
|
01/05/2024
|
Pandavadra SajanbenBhimabhai
|
1121006WL000170
|
Pandavadra SajanbenBhimabhai
|
00048
|
BKID0003316
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
3630722059
|
|
SAJANBEN BHIMA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-044-001/49
(Modhvada)
|
1121006000NRG25010520240003774
|
01/05/2024
|
Pandavadra Santiben Lilabhai
|
1121006WL000170
|
Pandavadra Santiben Lilabhai
|
00048
|
BKID0003316
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3630722034
|
|
SHANTI LILA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-044-001/51
(Modhvada)
|
1121006000NRG25010520240003775
|
01/05/2024
|
Pandavadra Vejiben Gigabhai
|
1121006WL000170
|
Pandavadra Vejiben Gigabhai
|
00048
|
BKID0003316
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630722014
|
|
VEJIBEN GIGABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
44
|
PORBANDAR
|
GJ-21-006-044-001/55
(Modhvada)
|
1121006000NRG25010520240003776
|
01/05/2024
|
Pandavadra Puriben Khimabhai
|
1121006WL000170
|
Pandavadra Puriben Khimabhai
|
00048
|
BKID0003316
|
1414
|
1414
|
Processed
|
04/05/2024
|
|
3630722046
|
|
PURIBEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
45
|
PORBANDAR
|
GJ-21-006-044-001/57
(Modhvada)
|
1121006000NRG25010520240003777
|
01/05/2024
|
Pandavadra Deviben Bhaojabhai
|
1121006WL000170
|
Pandavadra Deviben Bhaojabhai
|
00048
|
BKID0003316
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630722044
|
|
DEVIBEN BHOJABHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-044-001/58
(Modhvada)
|
1121006000NRG25010520240003778
|
01/05/2024
|
Pandavadra Jashuben Govindbhai
|
1121006WL000170
|
Pandavadra Jashuben Govindbhai
|
00048
|
BKID0003316
|
992
|
992
|
Processed
|
04/05/2024
|
|
3630722040
|
|
JASHUBEN GOVIND PANDAVADRA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-044-001/62
(Modhvada)
|
1121006000NRG25010520240003779
|
01/05/2024
|
Pandavadra Labhuben Samajibhai
|
1121006WL000170
|
Pandavadra Labhuben Samajibhai
|
00048
|
BKID0003316
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3630722035
|
|
LABHUBEN SHAMJI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
48
|
PORBANDAR
|
GJ-21-006-044-001/64
(Modhvada)
|
1121006000NRG25010520240003780
|
01/05/2024
|
SHITAL NITESH PARMAR
|
1121006WL000170
|
SHITAL NITESH PARMAR
|
00048
|
BKID0003316
|
242
|
242
|
Processed
|
04/05/2024
|
|
3630722017
|
|
SHITAL NITESH PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
PORBANDAR
|
GJ-21-006-044-001/66
(Modhvada)
|
1121006000NRG25010520240003781
|
01/05/2024
|
parmar lilaben makandas
|
1121006WL000170
|
parmar lilaben makandas
|
00048
|
BKID0003316
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3630722048
|
|
LILABEN MAKANDAS PARMAR
|
BANK OF INDIA(508505)
|
|
50
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG25010520240003783
|
01/05/2024
|
Pandavadra jasiben Jivabhai
|
1121006WL000170
|
Pandavadra jasiben Jivabhai
|
00048
|
BKID0003316
|
918
|
918
|
Processed
|
04/05/2024
|
|
3630722057
|
|
JASIBEN JIVA PANDAVADRA
|
BANK OF INDIA(508505)
|
|
51
|
PORBANDAR
|
GJ-21-006-044-001/70
(Modhvada)
|
1121006000NRG25010520240003782
|
01/05/2024
|
Pandavadra Jivabhai Lilabhai
|
1121006WL000170
|
Pandavadra Jivabhai Lilabhai
|
00048
|
BKID0003316
|
918
|
918
|
Processed
|
04/05/2024
|
|
3630722050
|
|
JIVABHAI LILABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
52
|
PORBANDAR
|
GJ-21-006-044-001/77
(Modhvada)
|
1121006000NRG25010520240003784
|
01/05/2024
|
PANDAVDRA GELABHAI RAMA
|
1121006WL000170
|
PANDAVDRA GELABHAI RAMA
|
00048
|
BKID0003316
|
1008
|
1008
|
Processed
|
04/05/2024
|
|
3630722023
|
|
MINABEN RAMBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
53
|
PORBANDAR
|
GJ-21-006-044-001/78
(Modhvada)
|
1121006000NRG25010520240003785
|
01/05/2024
|
Pandavadra Makiben Govindbhai
|
1121006WL000170
|
Pandavadra Makiben Govindbhai
|
00048
|
BKID0003316
|
744
|
744
|
Processed
|
04/05/2024
|
|
3630722010
|
|
MAKIBEN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-044-001/79
(Modhvada)
|
1121006000NRG25010520240003786
|
01/05/2024
|
Pandavadra Jiviben Manubhai
|
1121006WL000170
|
Pandavadra Jiviben Manubhai
|
00048
|
BKID0003316
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630722032
|
|
JIVIBEN MANUBHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-044-001/80
(Modhvada)
|
1121006000NRG25010520240003787
|
01/05/2024
|
Pandavadra Hiriben Arajanbhai
|
1121006WL000170
|
Pandavadra Hiriben Arajanbhai
|
00048
|
BKID0003316
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3630722043
|
|
HIRIBEN ARJANBHAI PANDAVADARA
|
BANK OF INDIA(508505)
|
|
56
|
PORBANDAR
|
GJ-21-006-044-001/81
(Modhvada)
|
1121006000NRG25010520240003788
|
01/05/2024
|
Pandavadra ManjubenHarbhambhai
|
1121006WL000170
|
Pandavadra ManjubenHarbhambhai
|
00048
|
BKID0003316
|
1089
|
1089
|
Processed
|
04/05/2024
|
|
3630722055
|
|
MANJU ARBHAM PANDAVADRA
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-044-001/82
(Modhvada)
|
1121006000NRG25010520240003789
|
01/05/2024
|
Pandavadra Bhiniben Bhojabhai
|
1121006WL000170
|
Pandavadra Bhiniben Bhojabhai
|
00048
|
BKID0003316
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
3630722007
|
|
BHINIBEN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
58
|
PORBANDAR
|
GJ-21-006-044-001/84
(Modhvada)
|
1121006000NRG25010520240003790
|
01/05/2024
|
Pandavadra Bhiniben Lakhamanbh
|
1121006WL000170
|
Pandavadra Bhiniben Lakhamanbh
|
00048
|
BKID0003316
|
1141
|
1141
|
Processed
|
04/05/2024
|
|
3630722054
|
|
BHENIBEN LAKHMAN PANDAVADRA
|
BANK OF INDIA(508505)
|
|
59
|
PORBANDAR
|
GJ-21-006-044-001/96
(Modhvada)
|
1121006000NRG25010520240003791
|
01/05/2024
|
modhwadiya sajanbena nathabhai
|
1121006WL000170
|
modhwadiya sajanbena nathabhai
|
00048
|
BKID0003316
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630722033
|
|
SAJANBEN NATHA MODHWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67239
|
67239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67239
|
67239
|
|
|
|
|
|
|
|