|
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-21-006-066-001/102
(Sodhana)
|
1121006000NRG24270320240037204
|
27/03/2024
|
Khara Somiben Dudabhai
|
1121006WL002871
|
Khara Somiben Dudabhai
|
00048
|
BKID0003315
|
255
|
255
|
Processed
|
23/04/2024
|
|
3220433077
|
|
SOMIBEN GOVA KHARA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-066-001/104
(Sodhana)
|
1121006000NRG24270320240037206
|
27/03/2024
|
Khara Pithiben Savdasbhai
|
1121006WL002871
|
Khara Pithiben Savdasbhai
|
00048
|
BKID0003315
|
770
|
770
|
Processed
|
23/04/2024
|
|
3220433031
|
|
PITHIBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-066-001/104
(Sodhana)
|
1121006000NRG24270320240037205
|
27/03/2024
|
Khara Savdasbhai Bhimabhai
|
1121006WL002871
|
Khara Savdasbhai Bhimabhai
|
00048
|
BKID0003315
|
770
|
770
|
Processed
|
23/04/2024
|
|
3220433030
|
|
KHARA SAVDASBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORBANDAR
|
GJ-21-006-066-001/105
(Sodhana)
|
1121006000NRG24270320240037207
|
27/03/2024
|
Savitaben Bhanabhai
|
1121006WL002871
|
Savitaben Bhanabhai
|
00048
|
BKID0003315
|
1872
|
1872
|
Processed
|
23/04/2024
|
|
3220433058
|
|
KHARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-066-001/107
(Sodhana)
|
1121006000NRG24270320240037208
|
27/03/2024
|
Khara Dayaben Bhikhubhai
|
1121006WL002871
|
Khara Dayaben Bhikhubhai
|
00048
|
BKID0003315
|
248
|
248
|
Processed
|
23/04/2024
|
|
3220433084
|
|
KHARA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-066-001/111
(Sodhana)
|
1121006000NRG24270320240037209
|
27/03/2024
|
Khara Hemiben Punjabhai
|
1121006WL002871
|
Khara Hemiben Punjabhai
|
00048
|
BKID0003315
|
190
|
190
|
Processed
|
23/04/2024
|
|
3220433042
|
|
HIMIBEN PUNJABHAI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-066-001/111
(Sodhana)
|
1121006000NRG24270320240037210
|
27/03/2024
|
Khara pravinbhai punjabhai
|
1121006WL002871
|
Khara pravinbhai punjabhai
|
00048
|
BKID0003315
|
380
|
380
|
Processed
|
23/04/2024
|
|
3220433040
|
|
PRAVIN PUNJA KHARA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-066-001/113
(Sodhana)
|
1121006000NRG24270320240037211
|
27/03/2024
|
Khara Hiriben Ramdebhai
|
1121006WL002871
|
Khara Hiriben Ramdebhai
|
00048
|
BKID0003315
|
328
|
328
|
Processed
|
23/04/2024
|
|
3220433029
|
|
AMBEDAKAR SAKHI MANDAL SODHANA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-066-001/115
(Sodhana)
|
1121006000NRG24270320240037212
|
27/03/2024
|
Khara Manjuben Babubhai
|
1121006WL002871
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
246
|
246
|
Processed
|
23/04/2024
|
|
3220433060
|
|
MANJUBEN BABUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-066-001/116
(Sodhana)
|
1121006000NRG24270320240037213
|
27/03/2024
|
Khara Jethiben Hardasbhai
|
1121006WL002871
|
Khara Jethiben Hardasbhai
|
00048
|
BKID0003315
|
800
|
800
|
Rejected
|
23/04/2024
|
|
3220433037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-066-001/118
(Sodhana)
|
1121006000NRG24270320240037215
|
27/03/2024
|
Khara Jagrutiben Savdasbhai
|
1121006WL002871
|
Khara Jagrutiben Savdasbhai
|
00048
|
BKID0003315
|
38
|
38
|
Processed
|
23/04/2024
|
|
3220433052
|
|
KHARA JAGRUTIBEN SAVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-066-001/120
(Sodhana)
|
1121006000NRG24270320240037217
|
27/03/2024
|
chandpa gauriben jivabhai
|
1121006WL002871
|
chandpa gauriben jivabhai
|
00048
|
BKID0003315
|
737
|
737
|
Processed
|
23/04/2024
|
|
3220433061
|
|
GAURIBEN JIVABHAI CHANDAPA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-066-001/124
(Sodhana)
|
1121006000NRG24270320240037218
|
27/03/2024
|
rupiben bhikhu
|
1121006WL002871
|
rupiben bhikhu
|
00048
|
BKID0003315
|
964
|
964
|
Processed
|
23/04/2024
|
|
3220433057
|
|
RUPIBEN BHIKHU SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-066-001/126
(Sodhana)
|
1121006000NRG24270320240037219
|
27/03/2024
|
Shingrakhiya Raniben Naranbhai
|
1121006WL002871
|
Shingrakhiya Raniben Naranbhai
|
00048
|
BKID0003315
|
450
|
450
|
Processed
|
23/04/2024
|
|
3220433059
|
|
SHINGRAKHIYA RANIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORBANDAR
|
GJ-21-006-066-001/137
(Sodhana)
|
1121006000NRG24270320240037220
|
27/03/2024
|
Khara Ramdebhai Lakhabhai
|
1121006WL002871
|
Khara Ramdebhai Lakhabhai
|
00048
|
BKID0003315
|
496
|
496
|
Processed
|
23/04/2024
|
|
3220433049
|
|
KHARA RAMDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-066-001/144
(Sodhana)
|
1121006000NRG24270320240037221
|
27/03/2024
|
Khara Manjuben Babubhai
|
1121006WL002871
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
252
|
252
|
Processed
|
23/04/2024
|
|
3220433064
|
|
KHARA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG24270320240037222
|
27/03/2024
|
Rathod Arjanbhai Somabhai
|
1121006WL002871
|
Rathod Arjanbhai Somabhai
|
00048
|
BKID0003315
|
402
|
402
|
Processed
|
23/04/2024
|
|
3220433048
|
|
RATHOD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG24270320240037223
|
27/03/2024
|
Rathod Lalitaben Somabhai
|
1121006WL002871
|
Rathod Lalitaben Somabhai
|
00048
|
BKID0003315
|
402
|
402
|
Processed
|
23/04/2024
|
|
3220433065
|
|
LALITA ARJAN RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG24270320240037224
|
27/03/2024
|
khara manju jadav
|
1121006WL002871
|
khara manju jadav
|
00048
|
BKID0003315
|
288
|
288
|
Processed
|
23/04/2024
|
|
3220433062
|
|
MANJU JADAV KHARA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-066-001/170
(Sodhana)
|
1121006000NRG24270320240037225
|
27/03/2024
|
Khara Dipak Raja
|
1121006WL002871
|
Khara Dipak Raja
|
00048
|
BKID0003315
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220433053
|
|
DIPAK RAJA KHARA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-066-001/174
(Sodhana)
|
1121006000NRG24270320240037226
|
27/03/2024
|
chavda lakhiben punjabhai
|
1121006WL002871
|
chavda lakhiben punjabhai
|
00048
|
BKID0003315
|
396
|
396
|
Processed
|
23/04/2024
|
|
3220433069
|
|
LAKHIBEN PUNJABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-066-001/175
(Sodhana)
|
1121006000NRG24270320240037228
|
27/03/2024
|
chanchiya ravji jivabhai
|
1121006WL002871
|
chanchiya ravji jivabhai
|
00048
|
BKID0003315
|
273
|
273
|
Processed
|
23/04/2024
|
|
3220433032
|
|
CHANCHIYA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORBANDAR
|
GJ-21-006-066-001/175
(Sodhana)
|
1121006000NRG24270320240037227
|
27/03/2024
|
Elaben Ravji Chanchiya
|
1121006WL002871
|
Elaben Ravji Chanchiya
|
00048
|
BKID0003315
|
117
|
117
|
Processed
|
23/04/2024
|
|
3220433079
|
|
CHACHIYA ELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-066-001/177
(Sodhana)
|
1121006000NRG24270320240037229
|
27/03/2024
|
chavda muljibhai bhojabhai
|
1121006WL002871
|
chavda muljibhai bhojabhai
|
00048
|
BKID0003315
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220433070
|
|
MULJIBHAI BHOJABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG24270320240037230
|
27/03/2024
|
khara parbatbhai govabhai
|
1121006WL002871
|
khara parbatbhai govabhai
|
00048
|
BKID0003315
|
506
|
506
|
Processed
|
23/04/2024
|
|
3220433045
|
|
PARBAT GOVA KHARA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG24270320240037232
|
27/03/2024
|
khara medyiben vajshibhai
|
1121006WL002871
|
khara medyiben vajshibhai
|
00048
|
BKID0003315
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220433071
|
|
MEDYI VAJASHI KHARA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG24270320240037231
|
27/03/2024
|
khara vajshibhai dayabhai
|
1121006WL002871
|
khara vajshibhai dayabhai
|
00048
|
BKID0003315
|
280
|
280
|
Processed
|
23/04/2024
|
|
3220433083
|
|
KHARA VAJSHI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG24270320240037233
|
27/03/2024
|
khara induben jethabhai
|
1121006WL002871
|
khara induben jethabhai
|
00048
|
BKID0003315
|
324
|
324
|
Processed
|
23/04/2024
|
|
3220433081
|
|
INDUBEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG24270320240037234
|
27/03/2024
|
khara nimuben khimabhai
|
1121006WL002871
|
khara nimuben khimabhai
|
00048
|
BKID0003315
|
54
|
54
|
Processed
|
23/04/2024
|
|
3220433068
|
|
NIMUBEN KHIMABHAI KHARA
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-066-001/27
(Sodhana)
|
1121006000NRG24270320240037236
|
27/03/2024
|
Khara Sumriben Bhikhubahi
|
1121006WL002871
|
Khara Sumriben Bhikhubahi
|
00048
|
BKID0003315
|
287
|
287
|
Processed
|
23/04/2024
|
|
3220433066
|
|
SUMARIBEN BHIKHUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG24270320240037238
|
27/03/2024
|
khara jasi menand
|
1121006WL002871
|
khara jasi menand
|
00048
|
BKID0003315
|
148
|
148
|
Processed
|
23/04/2024
|
|
3220433073
|
|
JASI MENAND KHARA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG24270320240037237
|
27/03/2024
|
khara menandbhai arshi
|
1121006WL002871
|
khara menandbhai arshi
|
00048
|
BKID0003315
|
259
|
259
|
Processed
|
23/04/2024
|
|
3220433072
|
|
MENAND ARSHI KHARA
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-066-001/302
(Sodhana)
|
1121006000NRG24270320240037239
|
27/03/2024
|
singrakhiya maniben amu
|
1121006WL002871
|
singrakhiya maniben amu
|
00048
|
BKID0003315
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3220433050
|
|
MANIBEN AMU SHINGARKHIYA
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG24270320240037240
|
27/03/2024
|
kathuruya labhuben daudbhai
|
1121006WL002871
|
kathuruya labhuben daudbhai
|
00048
|
BKID0003315
|
360
|
360
|
Processed
|
23/04/2024
|
|
3220433046
|
|
LABHUBEN DAUD KATHURIA
|
BANK OF INDIA(508505)
|
|
35
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG24270320240037241
|
27/03/2024
|
Mustak Daud Kathuria
|
1121006WL002871
|
Mustak Daud Kathuria
|
00048
|
BKID0003315
|
288
|
288
|
Processed
|
23/04/2024
|
|
3220433055
|
|
MR KATHURIYA DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-066-001/319
(Sodhana)
|
1121006000NRG24270320240037242
|
27/03/2024
|
Khara Kamlaben Jethabhai
|
1121006WL002871
|
Khara Kamlaben Jethabhai
|
00048
|
BKID0003315
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220433063
|
|
KAMLABEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-066-001/322
(Sodhana)
|
1121006000NRG24270320240037243
|
27/03/2024
|
Shingarakhiya Babubhai Bhikhubhai
|
1121006WL002871
|
Shingarakhiya Babubhai Bhikhubhai
|
00048
|
BKID0003315
|
1482
|
1482
|
Processed
|
23/04/2024
|
|
3220433085
|
|
SHINGARAKHIYA BABU BHIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORBANDAR
|
GJ-21-006-066-001/329
(Sodhana)
|
1121006000NRG24270320240037244
|
27/03/2024
|
khara Maniben Nebhabhai
|
1121006WL002871
|
khara Maniben Nebhabhai
|
00048
|
BKID0003315
|
68
|
68
|
Processed
|
23/04/2024
|
|
3220433039
|
|
MANIBEN NEBHABHAI KHARA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-066-001/334
(Sodhana)
|
1121006000NRG24270320240037245
|
27/03/2024
|
Khara Dayben Vajshi
|
1121006WL002871
|
Khara Dayben Vajshi
|
00048
|
BKID0003315
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220433051
|
|
DAYABEN VAJSIBHAI KHARA
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-066-001/37
(Sodhana)
|
1121006000NRG24270320240037246
|
27/03/2024
|
Khara Nathiben Madhabhai
|
1121006WL002871
|
Khara Nathiben Madhabhai
|
00048
|
BKID0003315
|
158
|
158
|
Processed
|
23/04/2024
|
|
3220433076
|
|
NATHIBEN MADHABHAI KHARA
|
BANK OF INDIA(508505)
|
|
41
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG24270320240037247
|
27/03/2024
|
Bhanuben Jesabhai
|
1121006WL002871
|
Bhanuben Jesabhai
|
00048
|
BKID0003315
|
371
|
371
|
Processed
|
23/04/2024
|
|
3220433078
|
|
BHANUBEN JESA KHARA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG24270320240037248
|
27/03/2024
|
Khara Rambhai Nathubhai
|
1121006WL002871
|
Khara Rambhai Nathubhai
|
00048
|
BKID0003315
|
68
|
68
|
Processed
|
23/04/2024
|
|
3220433080
|
|
RAM NATHU KHARA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG24270320240037249
|
27/03/2024
|
Shingrakhiya Tamuben Bhikhubha
|
1121006WL002871
|
Shingrakhiya Tamuben Bhikhubha
|
00048
|
BKID0003315
|
434
|
434
|
Processed
|
23/04/2024
|
|
3220433067
|
|
TAMU BHIKHU SHIGARAKHIYA
|
BANK OF INDIA(508505)
|
|
44
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG24270320240037251
|
27/03/2024
|
Khara Hansaben Rajabhai
|
1121006WL002871
|
Khara Hansaben Rajabhai
|
00048
|
BKID0003315
|
310
|
310
|
Processed
|
23/04/2024
|
|
3220433044
|
|
HANSA RAJA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG24270320240037250
|
27/03/2024
|
Rajabhai Dayabhai
|
1121006WL002871
|
Rajabhai Dayabhai
|
00048
|
BKID0003315
|
248
|
248
|
Processed
|
23/04/2024
|
|
3220433033
|
|
RAJA DAYA KHARA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-066-001/59
(Sodhana)
|
1121006000NRG24270320240037252
|
27/03/2024
|
Khara Alabhai Nathabhai
|
1121006WL002871
|
Khara Alabhai Nathabhai
|
00048
|
BKID0003315
|
328
|
328
|
Processed
|
23/04/2024
|
|
3220433034
|
|
ALA NATHA KHARA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-066-001/59
(Sodhana)
|
1121006000NRG24270320240037253
|
27/03/2024
|
Khara Liriben Alabhai
|
1121006WL002871
|
Khara Liriben Alabhai
|
00048
|
BKID0003315
|
164
|
164
|
Processed
|
23/04/2024
|
|
3220433038
|
|
LIRIBEN AALABHAI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PORBANDAR
|
GJ-21-006-066-001/59
(Sodhana)
|
1121006000NRG24270320240037254
|
27/03/2024
|
Khara Sanjaybhai Alabhai
|
1121006WL002871
|
Khara Sanjaybhai Alabhai
|
00048
|
BKID0003315
|
328
|
328
|
Processed
|
23/04/2024
|
|
3220433035
|
|
SANJAY ALA KHARA
|
BANK OF INDIA(508505)
|
|
49
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG24270320240037255
|
27/03/2024
|
Rathod Jashiben Masribhai
|
1121006WL002871
|
Rathod Jashiben Masribhai
|
00048
|
BKID0003315
|
894
|
894
|
Processed
|
23/04/2024
|
|
3220433074
|
|
ZANSIBEN MASARIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG24270320240037256
|
27/03/2024
|
hiriben malde
|
1121006WL002871
|
hiriben malde
|
00048
|
BKID0003315
|
574
|
574
|
Processed
|
23/04/2024
|
|
3220433041
|
|
SHANTIBEN MALDE KHARA
|
BANK OF INDIA(508505)
|
|
51
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG24270320240037257
|
27/03/2024
|
Khara Manjuben Savdasbhai
|
1121006WL002871
|
Khara Manjuben Savdasbhai
|
00048
|
BKID0003315
|
333
|
333
|
Processed
|
23/04/2024
|
|
3220433047
|
|
MANJUBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
52
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG24270320240037258
|
27/03/2024
|
Savdas Jetha Khara
|
1121006WL002871
|
Savdas Jetha Khara
|
00048
|
BKID0003315
|
37
|
37
|
Processed
|
23/04/2024
|
|
3220433056
|
|
SAVDAS JETHA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PORBANDAR
|
GJ-21-006-066-001/78
(Sodhana)
|
1121006000NRG24270320240037259
|
27/03/2024
|
Khara Liriben Devsibhai
|
1121006WL002871
|
Khara Liriben Devsibhai
|
00048
|
BKID0003315
|
294
|
294
|
Processed
|
23/04/2024
|
|
3220433043
|
|
LIRIBEN DEVSHI KHARA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-066-001/79
(Sodhana)
|
1121006000NRG24270320240037260
|
27/03/2024
|
Khara Valiben Lakhamanbhai
|
1121006WL002871
|
Khara Valiben Lakhamanbhai
|
00048
|
BKID0003315
|
56
|
56
|
Processed
|
23/04/2024
|
|
3220433036
|
|
VALIBEN LAKHAMANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG24270320240037262
|
27/03/2024
|
Jod Kishanbhai Naranbhai
|
1121006WL002871
|
Jod Kishanbhai Naranbhai
|
00048
|
BKID0003315
|
43
|
43
|
Processed
|
23/04/2024
|
|
3220433054
|
|
KISHAN NARAN JOD
|
BANK OF INDIA(508505)
|
|
56
|
PORBANDAR
|
GJ-21-006-066-001/96
(Sodhana)
|
1121006000NRG24270320240037263
|
27/03/2024
|
Shingrakhiya Manjuben Ranabhai
|
1121006WL002871
|
Shingrakhiya Manjuben Ranabhai
|
00048
|
BKID0003315
|
45
|
45
|
Processed
|
23/04/2024
|
|
3220433075
|
|
SHINGRAKHIYA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25490
|
25490
|
|
|
|
|
|
|
|
|
57
|
PORBANDAR
|
GJ-21-006-066-001/116
(Sodhana)
|
1121006000NRG24270320240037214
|
27/03/2024
|
Khara Hardas Khoda
|
1121006WL002871
|
Khara Hardas Khoda
|
00415
|
SBIN0000456
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220433027
|
|
KHARA HARDAS KHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
58
|
PORBANDAR
|
GJ-21-006-066-001/118
(Sodhana)
|
1121006000NRG24270320240037216
|
27/03/2024
|
Khara Keshu
|
1121006WL002871
|
Khara Keshu
|
00415
|
SBIN0013545
|
152
|
152
|
Processed
|
23/04/2024
|
|
3220433086
|
|
KHARA KESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG24270320240037261
|
27/03/2024
|
Jod Rabhiben Naranbhai
|
1121006WL002871
|
Jod Rabhiben Naranbhai
|
00415
|
SBIN0013545
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220433082
|
|
MRS RAMBHIBEN NARANBHAI JOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
60
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG24270320240037235
|
27/03/2024
|
Khara Jigar Bhima
|
1121006WL002871
|
Khara Jigar Bhima
|
00415
|
SBIN0060456
|
128
|
128
|
Processed
|
23/04/2024
|
|
3220433028
|
|
KHARA JIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|