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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:01:00 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_040523APB_FTO_18105
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-21-006-028-001/111
(Katvana) 		1121006000NRG24030520230005385 04/05/2023 Pandavadara Valiben Punjabhai 1121006WL000251 Pandavadara Valiben Punjabhai 00032 UTIB0000222 1010 1010 Processed 12/05/2023 1482130675 PANDAVADARA VALIBEN PUNJABHAI AXIS BANK(607153)
2 PORBANDAR GJ-21-006-028-001/114
(Katvana) 		1121006000NRG24030520230005390 04/05/2023 Pandavadara Kariben Vejabhai 1121006WL000251 Pandavadara Kariben Vejabhai 00032 UTIB0000222 2496 2496 Processed 12/05/2023 1482130673 PANDAVADARA KARIBEN VEJABHAI AXIS BANK(607153)
3 PORBANDAR GJ-21-006-028-001/115
(Katvana) 		1121006000NRG24030520230005391 04/05/2023 Paripa Maldebhai Bhojabhai 1121006WL000251 Paripa Maldebhai Bhojabhai 00032 UTIB0000222 2700 2700 Processed 12/05/2023 1482130679 PARIYA MALADEBHAI BOJABHAI AXIS BANK(607153)
4 PORBANDAR GJ-21-006-028-001/116
(Katvana) 		1121006000NRG24030520230005393 04/05/2023 nathiben chagan Pandavadara 1121006WL000251 nathiben chagan Pandavadara 00032 UTIB0000222 2472 2472 Processed 12/05/2023 1482130682 PANDAVADARA NATHIBEN CHHAGANBHAI AXIS BANK(607153)
5 PORBANDAR GJ-21-006-028-001/122
(Katvana) 		1121006000NRG24030520230005394 04/05/2023 Deviben Naranbhai 1121006WL000251 Deviben Naranbhai 00032 UTIB0000222 1010 1010 Processed 12/05/2023 1482130685 JADEJA DEVI NARAN AXIS BANK(607153)
6 PORBANDAR GJ-21-006-028-001/135
(Katvana) 		1121006000NRG24030520230005402 04/05/2023 Pandavadara Dayabhai Bhojabhai 1121006WL000251 Pandavadara Dayabhai Bhojabhai 00032 UTIB0000222 1617 1617 Processed 12/05/2023 1482130674 MR DAYA BHOJA PANDAVADRA STATE BANK OF INDIA(508548)
7 PORBANDAR GJ-21-006-028-001/144
(Katvana) 		1121006000NRG24030520230005409 04/05/2023 Katara Liluben karnabhai 1121006WL000251 Katara Liluben karnabhai 00032 UTIB0000222 2520 2520 Processed 12/05/2023 1482130676 MRS LILUBEN KARNA KATARA STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-028-001/148
(Katvana) 		1121006000NRG24030520230005410 04/05/2023 Raniben Hirabhai 1121006WL000251 Raniben Hirabhai 00032 UTIB0000222 1326 1326 Processed 12/05/2023 1482130678 VARAGIYA RANIBEN HIRABHAI AXIS BANK(607153)
9 PORBANDAR GJ-21-006-028-001/3
(Katvana) 		1121006000NRG24030520230005430 04/05/2023 katara badhiben bijalbhai 1121006WL000251 katara badhiben bijalbhai 00032 UTIB0000222 2100 2100 Processed 12/05/2023 1482130680 KATARA BADHIBEN BIJALBHAI AXIS BANK(607153)
10 PORBANDAR GJ-21-006-028-001/41
(Katvana) 		1121006000NRG24030520230005451 04/05/2023 Katara Bharabhai Ranabhai 1121006WL000251 Katara Bharabhai Ranabhai 00032 UTIB0000222 1640 1640 Processed 12/05/2023 1482130684 MR BHARA RANA RABARI STATE BANK OF INDIA(508548)
11 PORBANDAR GJ-21-006-028-001/50
(Katvana) 		1121006000NRG24030520230005455 04/05/2023 Katara Lakhiben Parbatbhai 1121006WL000251 Katara Lakhiben Parbatbhai 00032 UTIB0000222 1890 1890 Processed 12/05/2023 1482130683 KATARA LAKHI PARBAT AXIS BANK(607153)
12 PORBANDAR GJ-21-006-028-001/67
(Katvana) 		1121006000NRG24030520230005459 04/05/2023 katara sundarben balubhai 1121006WL000251 katara sundarben balubhai 00032 UTIB0000222 1050 1050 Processed 12/05/2023 1482130677 KATARA SUNDAR BALU AXIS BANK(607153)
13 PORBANDAR GJ-21-006-028-001/85
(Katvana) 		1121006000NRG24030520230005468 04/05/2023 Vasa jarinaben Karabhai 1121006WL000251 Vasa jarinaben Karabhai 00032 UTIB0000222 2365 2365 Processed 12/05/2023 1482130681 KARA HUSHEN VASHA STATE BANK OF INDIA(508548)
14 PORBANDAR GJ-21-006-028-001/87
(Katvana) 		1121006000NRG24030520230005469 04/05/2023 Katara Sarmanbhai Ramabhai 1121006WL000251 Katara Sarmanbhai Ramabhai 00032 UTIB0000222 2868 2868 Processed 12/05/2023 1482130672 MR SARMANBHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 27064 27064
15 PORBANDAR GJ-21-006-028-001/101
(Katvana) 		1121006000NRG24030520230005376 04/05/2023 Hathiya Jasu Depar 1121006WL000251 Hathiya Jasu Depar 00048 BKID0003323 2496 2496 Processed 12/05/2023 1482130721 JASHUBEN DEPARBHAI HATHIYA BANK OF INDIA(508505)
SubTotal 2496 2496
16 PORBANDAR GJ-21-006-028-001/125
(Katvana) 		1121006000NRG24030520230005395 04/05/2023 Pandavadara Virambhai Devsibhai 1121006WL000251 Pandavadara Virambhai Devsibhai 00390 SBIN0RRSRGB 2277 2277 Processed 12/05/2023 1482130732 MR SURESH VIRAMBHAI PANDAVADARA STATE BANK OF INDIA(508548)
17 PORBANDAR GJ-21-006-028-001/126
(Katvana) 		1121006000NRG24030520230005398 04/05/2023 Pandavadara Gitaben Masribhai 1121006WL000251 Pandavadara Gitaben Masribhai 00390 SBIN0RRSRGB 2170 2170 Processed 12/05/2023 1482130730 Mrs. GITABEN MASRIBHAI PANDAVADARA SAURASHTRA GRAMIN BANK(607200)
18 PORBANDAR GJ-21-006-028-001/2
(Katvana) 		1121006000NRG24030520230005424 04/05/2023 Karata Bhavnaben Avadabhai 1121006WL000251 Karata Bhavnaben Avadabhai 00390 SBIN0RRSRGB 2210 2210 Processed 12/05/2023 1482130731 Mrs. BHAVNABEN AVADABHAI KATARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6657 6657
19 PORBANDAR GJ-21-006-028-001/101
(Katvana) 		1121006000NRG24030520230005375 04/05/2023 Pandavadara Vejiben Lalabhai 1121006WL000251 Pandavadara Vejiben Lalabhai 00415 SBIN0005518 2288 2288 Processed 12/05/2023 1482130690 MS VEJIBEN LAKHA PANDAVADRA STATE BANK OF INDIA(508548)
20 PORBANDAR GJ-21-006-028-001/102
(Katvana) 		1121006000NRG24030520230005377 04/05/2023 Pandavadara Tamuben Jivabhai 1121006WL000251 Pandavadara Tamuben Jivabhai 00415 SBIN0005518 2100 2100 Processed 12/05/2023 1482130696 TAMU JIVA PANDAVADRA,RAJU J PANDAVADRA INDIAN OVERSEAS BANK(508541)
21 PORBANDAR GJ-21-006-028-001/103
(Katvana) 		1121006000NRG24030520230005379 04/05/2023 hansa rama Pandavadra 1121006WL000251 hansa rama Pandavadra 00415 SBIN0005518 2211 2211 Processed 12/05/2023 1482130693 MR RAMABHAI JIVABHAI PANDAVADARA STATE BANK OF INDIA(508548)
22 PORBANDAR GJ-21-006-028-001/103
(Katvana) 		1121006000NRG24030520230005378 04/05/2023 Pandavadara Ramabhai Jivabhai 1121006WL000251 Pandavadara Ramabhai Jivabhai 00415 SBIN0005518 1407 1407 Processed 12/05/2023 1482130692 MR RAMABHAI JIVABHAI PANDAVADARA STATE BANK OF INDIA(508548)
23 PORBANDAR GJ-21-006-028-001/104
(Katvana) 		1121006000NRG24030520230005380 04/05/2023 puspaben ramesh pandavadara 1121006WL000251 puspaben ramesh pandavadara 00415 SBIN0005518 2398 2398 Processed 12/05/2023 1482130691 MRS PUSPABEN RAMESH PANDAVADRA STATE BANK OF INDIA(508548)
24 PORBANDAR GJ-21-006-028-001/108
(Katvana) 		1121006000NRG24030520230005381 04/05/2023 pandavadara valiben kachrabhai 1121006WL000251 pandavadara valiben kachrabhai 00415 SBIN0005518 2060 2060 Processed 12/05/2023 1482130720 MRS VALIBEN KACHRABHAI PANDAVADRA STATE BANK OF INDIA(508548)
25 PORBANDAR GJ-21-006-028-001/109
(Katvana) 		1121006000NRG24030520230005383 04/05/2023 Pandavadara Chanabhai Samatbha 1121006WL000251 Pandavadara Chanabhai Samatbha 00415 SBIN0005518 1645 1645 Processed 12/05/2023 1482130666 UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN INDIAN OVERSEAS BANK(508541)
26 PORBANDAR GJ-21-006-028-001/109
(Katvana) 		1121006000NRG24030520230005384 04/05/2023 Pandavadara Ujiben Chanabhai 1121006WL000251 Pandavadara Ujiben Chanabhai 00415 SBIN0005518 2820 2820 Processed 12/05/2023 1482130667 UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN INDIAN OVERSEAS BANK(508541)
27 PORBANDAR GJ-21-006-028-001/111
(Katvana) 		1121006000NRG24030520230005386 04/05/2023 Pandavadara Sanjaybhai Punjabhai 1121006WL000251 Pandavadara Sanjaybhai Punjabhai 00415 SBIN0005518 1212 1212 Processed 12/05/2023 1482130719 MR SANJAY PUNJABHAI PANDAVADRA STATE BANK OF INDIA(508548)
28 PORBANDAR GJ-21-006-028-001/114
(Katvana) 		1121006000NRG24030520230005389 04/05/2023 Pandavadara Vejabhai Ranabhai 1121006WL000251 Pandavadara Vejabhai Ranabhai 00415 SBIN0005518 1040 1040 Processed 12/05/2023 1482130686 MR VEJA RANA DEVA PANDAVADRA STATE BANK OF INDIA(508548)
29 PORBANDAR GJ-21-006-028-001/115
(Katvana) 		1121006000NRG24030520230005392 04/05/2023 pariya nimuben pravin 1121006WL000251 pariya nimuben pravin 00415 SBIN0005518 2250 2250 Processed 12/05/2023 1482130723 MRS NIMUBEN PRAVIN PARIYA STATE BANK OF INDIA(508548)
30 PORBANDAR GJ-21-006-028-001/125
(Katvana) 		1121006000NRG24030520230005396 04/05/2023 Pandavadara Santiben Virambhai 1121006WL000251 Pandavadara Santiben Virambhai 00415 SBIN0005518 2070 2070 Processed 12/05/2023 1482130724 MRS SHANTIBEN VIRAM PANDAVADARA STATE BANK OF INDIA(508548)
31 PORBANDAR GJ-21-006-028-001/126
(Katvana) 		1121006000NRG24030520230005397 04/05/2023 Pandavadara Masribhai Chanabhai 1121006WL000251 Pandavadara Masribhai Chanabhai 00415 SBIN0005518 2604 2604 Processed 12/05/2023 1482130713 MASHRI CHANA PANDAVADRA INDIAN OVERSEAS BANK(508541)
32 PORBANDAR GJ-21-006-028-001/133
(Katvana) 		1121006000NRG24030520230005400 04/05/2023 Varangiya Karsanbhai Maldebhai 1121006WL000251 Varangiya Karsanbhai Maldebhai 00415 SBIN0005518 630 630 Processed 12/05/2023 1482130670 MR KARSHAN MALDE VARAGIA STATE BANK OF INDIA(508548)
33 PORBANDAR GJ-21-006-028-001/134
(Katvana) 		1121006000NRG24030520230005401 04/05/2023 Pandavadara Santokben Sajanbha 1121006WL000251 Pandavadara Santokben Sajanbha 00415 SBIN0005518 2519 2519 Processed 12/05/2023 1482130702 MR SANTOKBEN SAJAN PANDAVADRA STATE BANK OF INDIA(508548)
34 PORBANDAR GJ-21-006-028-001/135
(Katvana) 		1121006000NRG24030520230005403 04/05/2023 Pandavadara Manjuben Dayabhai Bhojabhai 1121006WL000251 Pandavadara Manjuben Dayabhai Bhojabhai 00415 SBIN0005518 1386 1386 Processed 12/05/2023 1482130704 MRS MANJUBEN DAYABHAI PANDAVADARA STATE BANK OF INDIA(508548)
35 PORBANDAR GJ-21-006-028-001/136
(Katvana) 		1121006000NRG24030520230005405 04/05/2023 Santiben Arjanbhai 1121006WL000251 Santiben Arjanbhai 00415 SBIN0005518 2000 2000 Processed 12/05/2023 1482130699 MRS SHANTIBEN ARJANBHAI SOLANKI STATE BANK OF INDIA(508548)
36 PORBANDAR GJ-21-006-028-001/139
(Katvana) 		1121006000NRG24030520230005406 04/05/2023 Katara Fotriben Polabhai 1121006WL000251 Katara Fotriben Polabhai 00415 SBIN0005518 884 884 Processed 12/05/2023 1482130705 MR POLA NARAN KATARA STATE BANK OF INDIA(508548)
37 PORBANDAR GJ-21-006-028-001/139
(Katvana) 		1121006000NRG24030520230005407 04/05/2023 polabhai naran 1121006WL000251 polabhai naran 00415 SBIN0005518 2431 2431 Processed 12/05/2023 1482130706 MR POLA NARAN KATARA STATE BANK OF INDIA(508548)
38 PORBANDAR GJ-21-006-028-001/140
(Katvana) 		1121006000NRG24030520230005408 04/05/2023 katara himiben 1121006WL000251 katara himiben 00415 SBIN0005518 2310 2310 Rejected 12/05/2023 1482130729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PORBANDAR GJ-21-006-028-001/148
(Katvana) 		1121006000NRG24030520230005411 04/05/2023 KHANJANBEN RAMBHAI VARAGIYA 1121006WL000251 KHANJANBEN RAMBHAI VARAGIYA 00415 SBIN0005518 884 884 Processed 12/05/2023 1482130671 MRS KHANJANBEN RAMBHAI VARAGIYA STATE BANK OF INDIA(508548)
40 PORBANDAR GJ-21-006-028-001/149
(Katvana) 		1121006000NRG24030520230005412 04/05/2023 Kadviben Jivabhai katara 1121006WL000251 Kadviben Jivabhai katara 00415 SBIN0005518 2130 2130 Processed 12/05/2023 1482130689 MR JIVA KANA KATARA STATE BANK OF INDIA(508548)
41 PORBANDAR GJ-21-006-028-001/15
(Katvana) 		1121006000NRG24030520230005413 04/05/2023 HAJIBHAI JUMABHAI VASA 1121006WL000251 HAJIBHAI JUMABHAI VASA 00415 SBIN0005518 2748 2748 Processed 12/05/2023 1482130727 MR HAJIBHAI JUMABHAI VASA STATE BANK OF INDIA(508548)
42 PORBANDAR GJ-21-006-028-001/15
(Katvana) 		1121006000NRG24030520230005414 04/05/2023 jubedaben hajibhai vasa 1121006WL000251 jubedaben hajibhai vasa 00415 SBIN0005518 2290 2290 Rejected 12/05/2023 1482130728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PORBANDAR GJ-21-006-028-001/150
(Katvana) 		1121006000NRG24030520230005415 04/05/2023 Karabhai Jethabha 1121006WL000251 Karabhai Jethabha 00415 SBIN0005518 2100 2100 Processed 12/05/2023 1482130708 MR JETHA DESHUR KATARA STATE BANK OF INDIA(508548)
44 PORBANDAR GJ-21-006-028-001/171
(Katvana) 		1121006000NRG24030520230005419 04/05/2023 Katara Lakhiben Suda 1121006WL000251 Katara Lakhiben Suda 00415 SBIN0005518 229 229 Processed 12/05/2023 1482130688 MR SUDABHAI NARAN KATARA STATE BANK OF INDIA(508548)
45 PORBANDAR GJ-21-006-028-001/176
(Katvana) 		1121006000NRG24030520230005421 04/05/2023 Pandavdara Puriben Keshu 1121006WL000251 Pandavdara Puriben Keshu 00415 SBIN0005518 2000 2000 Processed 12/05/2023 1482130695 MRS PURIBEN KESHUBHAI PANDAVDARA STATE BANK OF INDIA(508548)
46 PORBANDAR GJ-21-006-028-001/178
(Katvana) 		1121006000NRG24030520230005423 04/05/2023 rudiben meraman 1121006WL000251 rudiben meraman 00415 SBIN0005518 1840 1840 Processed 12/05/2023 1482130687 MR MERAMAN VAGHA KATARA STATE BANK OF INDIA(508548)
47 PORBANDAR GJ-21-006-028-001/207
(Katvana) 		1121006000NRG24030520230005425 04/05/2023 kara rama 1121006WL000251 kara rama 00415 SBIN0005518 2574 2574 Processed 12/05/2023 1482130694 MR KARA RAMA KATARA STATE BANK OF INDIA(508548)
48 PORBANDAR GJ-21-006-028-001/22
(Katvana) 		1121006000NRG24030520230005427 04/05/2023 Katara Lakhiben Ranabhai 1121006WL000251 Katara Lakhiben Ranabhai 00415 SBIN0005518 1890 1890 Processed 12/05/2023 1482130707 MRS LAKHIBEN RANABHAI KATARA STATE BANK OF INDIA(508548)
49 PORBANDAR GJ-21-006-028-001/3
(Katvana) 		1121006000NRG24030520230005429 04/05/2023 Bijalbhai Dashbhai 1121006WL000251 Bijalbhai Dashbhai 00415 SBIN0005518 2100 2100 Processed 12/05/2023 1482130709 MR BIJAL DASABHAI KATARA STATE BANK OF INDIA(508548)
50 PORBANDAR GJ-21-006-028-001/356
(Katvana) 		1121006000NRG24030520230005431 04/05/2023 Valiben Haja 1121006WL000251 Valiben Haja 00415 SBIN0005518 2266 2266 Processed 12/05/2023 1482130698 MRS VALIBEN HAJABHAI SOLANKI STATE BANK OF INDIA(508548)
51 PORBANDAR GJ-21-006-028-001/364
(Katvana) 		1121006000NRG24030520230005434 04/05/2023 pandavadra minaben ram 1121006WL000251 pandavadra minaben ram 00415 SBIN0005518 2409 2409 Processed 12/05/2023 1482130669 MRS MINABEN RAM PANDAVADRA STATE BANK OF INDIA(508548)
52 PORBANDAR GJ-21-006-028-001/364
(Katvana) 		1121006000NRG24030520230005433 04/05/2023 pandavdra ram chana 1121006WL000251 pandavdra ram chana 00415 SBIN0005518 1095 1095 Processed 12/05/2023 1482130715 MR RAMBHAI CHANABHAI PANDAVADRA STATE BANK OF INDIA(508548)
53 PORBANDAR GJ-21-006-028-001/367
(Katvana) 		1121006000NRG24030520230005435 04/05/2023 pandavadra manjulaben pratap 1121006WL000251 pandavadra manjulaben pratap 00415 SBIN0005518 1404 1404 Processed 12/05/2023 1482130725 MRS MANJULA PRATAP PANDAVADARA STATE BANK OF INDIA(508548)
54 PORBANDAR GJ-21-006-028-001/369
(Katvana) 		1121006000NRG24030520230005436 04/05/2023 pandavdra bharat bala 1121006WL000251 pandavdra bharat bala 00415 SBIN0005518 1260 1260 Processed 12/05/2023 1482130716 BHARAT BALA PANDAVADARA BANK OF BARODA(606985)
55 PORBANDAR GJ-21-006-028-001/369
(Katvana) 		1121006000NRG24030520230005437 04/05/2023 pandavdra liluben bharat 1121006WL000251 pandavdra liluben bharat 00415 SBIN0005518 1260 1260 Processed 12/05/2023 1482130717 MRS LILUBEN BHARATBHAI PANDAVADRA STATE BANK OF INDIA(508548)
56 PORBANDAR GJ-21-006-028-001/370
(Katvana) 		1121006000NRG24030520230005440 04/05/2023 Solanki Jyostanaben Hiteshbhai 1121006WL000251 Solanki Jyostanaben Hiteshbhai 00415 SBIN0005518 2541 2541 Processed 12/05/2023 1482130718 MR HITESH HAJABHAI SOLANKI STATE BANK OF INDIA(508548)
57 PORBANDAR GJ-21-006-028-001/376
(Katvana) 		1121006000NRG24030520230005442 04/05/2023 Pandavadara Pooja parvinbhai 1121006WL000251 Pandavadara Pooja parvinbhai 00415 SBIN0005518 1680 1680 Processed 12/05/2023 1482130700 MISS POOJA PRAVINBHAI PANDAVADARA STATE BANK OF INDIA(508548)
58 PORBANDAR GJ-21-006-028-001/376
(Katvana) 		1121006000NRG24030520230005441 04/05/2023 Pandavadara sonalben parvinbhai 1121006WL000251 Pandavadara sonalben parvinbhai 00415 SBIN0005518 2100 2100 Processed 12/05/2023 1482130697 MRS SONALBEN PRAVINBHAI PANDAVADRA STATE BANK OF INDIA(508548)
59 PORBANDAR GJ-21-006-028-001/383
(Katvana) 		1121006000NRG24030520230005445 04/05/2023 pariya manjulaben ramesh 1121006WL000251 pariya manjulaben ramesh 00415 SBIN0005518 1818 1818 Processed 12/05/2023 1482130722 MRS MANJULABEN RAMESH PARIYA STATE BANK OF INDIA(508548)
60 PORBANDAR GJ-21-006-028-001/4
(Katvana) 		1121006000NRG24030520230005450 04/05/2023 Chudashama Shantaben Rameshbhai 1121006WL000251 Chudashama Shantaben Rameshbhai 00415 SBIN0005518 1070 1070 Processed 12/05/2023 1482130701 MRS SHANTIBEN RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
61 PORBANDAR GJ-21-006-028-001/50
(Katvana) 		1121006000NRG24030520230005454 04/05/2023 Katara Parbatbhai Lakhabhai 1121006WL000251 Katara Parbatbhai Lakhabhai 00415 SBIN0005518 1260 1260 Processed 12/05/2023 1482130711 MR PARBAT LAKHA KATARA STATE BANK OF INDIA(508548)
62 PORBANDAR GJ-21-006-028-001/81
(Katvana) 		1121006000NRG24030520230005463 04/05/2023 Katara Puriben Ramabhai 1121006WL000251 Katara Puriben Ramabhai 00415 SBIN0005518 2210 2210 Processed 12/05/2023 1482130712 MRS PURIBEN RAMABHAI KATARA STATE BANK OF INDIA(508548)
63 PORBANDAR GJ-21-006-028-001/82
(Katvana) 		1121006000NRG24030520230005464 04/05/2023 Kodiyatar Raiyabhai Dudabhai 1121006WL000251 Kodiyatar Raiyabhai Dudabhai 00415 SBIN0005518 1926 1926 Processed 12/05/2023 1482130703 MR RAIYA DUDA KODIYATAR STATE BANK OF INDIA(508548)
64 PORBANDAR GJ-21-006-028-001/84
(Katvana) 		1121006000NRG24030520230005466 04/05/2023 Katara Kamiben Jagabhai 1121006WL000251 Katara Kamiben Jagabhai 00415 SBIN0005518 2260 2260 Processed 12/05/2023 1482130714 MRS KAMIBEN JAGABHAI KATARA STATE BANK OF INDIA(508548)
65 PORBANDAR GJ-21-006-028-001/85
(Katvana) 		1121006000NRG24030520230005467 04/05/2023 Vasa Karabhai Husainbhai 1121006WL000251 Vasa Karabhai Husainbhai 00415 SBIN0005518 2365 2365 Processed 12/05/2023 1482130668 KARA HUSHEN VASHA STATE BANK OF INDIA(508548)
66 PORBANDAR GJ-21-006-028-001/87
(Katvana) 		1121006000NRG24030520230005470 04/05/2023 katara savadhiben sarmanbhai 1121006WL000251 katara savadhiben sarmanbhai 00415 SBIN0005518 2629 2629 Processed 12/05/2023 1482130726 MRS SAVDHIBEN SARMAN KATARA STATE BANK OF INDIA(508548)
67 PORBANDAR GJ-21-006-028-001/89
(Katvana) 		1121006000NRG24030520230005471 04/05/2023 Katara Karnabhai Lakhabhai 1121006WL000251 Katara Karnabhai Lakhabhai 00415 SBIN0005518 1050 1050 Processed 12/05/2023 1482130710 MR KARNA LAKHA KATARA STATE BANK OF INDIA(508548)
SubTotal 91653 91653
68 PORBANDAR GJ-21-006-028-001/98
(Katvana) 		1121006000NRG24030520230005476 04/05/2023 Solanki Puriben Vikrambhai 1121006WL000251 Solanki Puriben Vikrambhai 00462 UCBA0000128 2266 2266 Processed 12/05/2023 1482130665 MASTER PURIBEN VIKRAM SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2266 2266
Total 130136 130136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_040523APB_FTO_18105 AXIS BANK UTIB0000222 Katvana 1010
2 PORBANDAR GJ1121006_040523APB_FTO_18105 AXIS BANK UTIB0000222 PORBANDAR 8139
3 PORBANDAR GJ1121006_040523APB_FTO_18105 AXIS BANK UTIB0000222 PORBANDAR (GUJARAT) 17915
4 PORBANDAR GJ1121006_040523APB_FTO_18105 Bank of India BKID0003323 KAMLA BAUG 2496
5 PORBANDAR GJ1121006_040523APB_FTO_18105 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 6657
6 PORBANDAR GJ1121006_040523APB_FTO_18105 State Bank of India SBIN0005518 BAKHARLA S A B 61145
7 PORBANDAR GJ1121006_040523APB_FTO_18105 State Bank of India SBIN0005518 Bakhrla 30508
8 PORBANDAR GJ1121006_040523APB_FTO_18105 UCO Bank UCBA0000128 PORBANDAR 2266

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