|
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-21-006-001-001/714
(Advana)
|
1121006000NRG25150520240008502
|
16/05/2024
|
Rathod Labhuben Pravinbhai
|
1121006WL000328
|
Rathod Labhuben Pravinbhai
|
00176
|
IDIB000P667
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121107337
|
|
MR RATHOD PRAVINBHAI MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/324
(Advana)
|
1121006000NRG25150520240008461
|
16/05/2024
|
RATHOD UJIBEN BACHU
|
1121006WL000328
|
RATHOD UJIBEN BACHU
|
00415
|
SBIN0000456
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4121107291
|
|
MRS UJIBEN BACHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/383
(Advana)
|
1121006000NRG25150520240008473
|
16/05/2024
|
RATHOD RAMA PUNJA
|
1121006WL000328
|
RATHOD RAMA PUNJA
|
00415
|
SBIN0000456
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121107307
|
|
MR RAMABHAI PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/555
(Advana)
|
1121006000NRG25150520240008488
|
16/05/2024
|
Sida Popat Jesa
|
1121006WL000328
|
Sida Popat Jesa
|
00415
|
SBIN0000456
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4121107305
|
|
MR POPATBHAI JESABHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7267
|
7267
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/102
(Advana)
|
1121006000NRG25150520240008441
|
16/05/2024
|
Chauhan JethiBen ViramBhai
|
1121006WL000328
|
Chauhan JethiBen ViramBhai
|
00415
|
SBIN0013545
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4121107335
|
|
MRS JETHIBEN VIRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/109
(Advana)
|
1121006000NRG25150520240008442
|
16/05/2024
|
khoda fotri devshi
|
1121006WL000328
|
khoda fotri devshi
|
00415
|
SBIN0013545
|
1969
|
1969
|
Processed
|
18/05/2024
|
|
4121107339
|
|
MR KHODABHAI DEVSHIBHAI CHATAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG25150520240008444
|
16/05/2024
|
Rathod Pratap Bhima
|
1121006WL000328
|
Rathod Pratap Bhima
|
00415
|
SBIN0013545
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4121107283
|
|
MASTER PRATAPBHAI BHIMABHAI RATODMINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG25150520240008443
|
16/05/2024
|
Rathod PuriBen Bhima
|
1121006WL000328
|
Rathod PuriBen Bhima
|
00415
|
SBIN0013545
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4121107297
|
|
PURIBEN BHIMA RATHOD
|
GENERAL POST OFFICE(607245)
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/158
(Advana)
|
1121006000NRG25150520240008446
|
16/05/2024
|
Paramar Jashodaben Mansukh
|
1121006WL000328
|
Paramar Jashodaben Mansukh
|
00415
|
SBIN0013545
|
726
|
726
|
Processed
|
18/05/2024
|
|
4121107334
|
|
MRS JASODABEN MANSUKH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/158
(Advana)
|
1121006000NRG25150520240008445
|
16/05/2024
|
Paramar Mansukh LadhaBhai
|
1121006WL000328
|
Paramar Mansukh LadhaBhai
|
00415
|
SBIN0013545
|
484
|
484
|
Processed
|
18/05/2024
|
|
4121107324
|
|
MR MUNO LADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG25150520240008447
|
16/05/2024
|
LAKHIBEN RANMAL
|
1121006WL000328
|
LAKHIBEN RANMAL
|
00415
|
SBIN0013545
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4121107338
|
|
MRS LAKHIBEN RANMALBHAI VAKATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG25150520240008448
|
16/05/2024
|
HATHIYA C KARAVDRA
|
1121006WL000328
|
HATHIYA C KARAVDRA
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4121107285
|
|
MR HATHIYABHAI CHHAGANBHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG25150520240008449
|
16/05/2024
|
Karavadra ShantiBen Hathiya
|
1121006WL000328
|
Karavadra ShantiBen Hathiya
|
00415
|
SBIN0013545
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4121107286
|
|
MRS SHANTIBEN HATHIYABHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/277
(Advana)
|
1121006000NRG25150520240008450
|
16/05/2024
|
MODHWADIYA HIRI JESHA
|
1121006WL000328
|
MODHWADIYA HIRI JESHA
|
00415
|
SBIN0013545
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4121107288
|
|
MRS HIRIBEN JESA MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/305
(Advana)
|
1121006000NRG25150520240008451
|
16/05/2024
|
RATHOD HIRI BHIMA
|
1121006WL000328
|
RATHOD HIRI BHIMA
|
00415
|
SBIN0013545
|
2275
|
2275
|
Processed
|
18/05/2024
|
|
4121107281
|
|
RATHOD HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/306
(Advana)
|
1121006000NRG25150520240008452
|
16/05/2024
|
CHAGAN MEPA RATHOD
|
1121006WL000328
|
CHAGAN MEPA RATHOD
|
00415
|
SBIN0013545
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121107294
|
|
MR CHHAGANBHAI MEPABHAI RATOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG25150520240008453
|
16/05/2024
|
RATHOD HIMIBEN UKA
|
1121006WL000328
|
RATHOD HIMIBEN UKA
|
00415
|
SBIN0013545
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4121107280
|
|
MR HEMIBEN UKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/308
(Advana)
|
1121006000NRG25150520240008454
|
16/05/2024
|
RATHOD DINESH LALA
|
1121006WL000328
|
RATHOD DINESH LALA
|
00415
|
SBIN0013545
|
2728
|
2728
|
Processed
|
18/05/2024
|
|
4121107295
|
|
MR DINESHBHAI LALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/311
(Advana)
|
1121006000NRG25150520240008455
|
16/05/2024
|
Kanabhai Punjabhai Rathod
|
1121006WL000328
|
Kanabhai Punjabhai Rathod
|
00415
|
SBIN0013545
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4121107332
|
|
MR RATHOD KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/313
(Advana)
|
1121006000NRG25150520240008456
|
16/05/2024
|
RATHOD MINA DHIRU
|
1121006WL000328
|
RATHOD MINA DHIRU
|
00415
|
SBIN0013545
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121107327
|
|
MRS MINABEN DHIRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/314
(Advana)
|
1121006000NRG25150520240008457
|
16/05/2024
|
RATHOD RAMBHI GOVIND
|
1121006WL000328
|
RATHOD RAMBHI GOVIND
|
00415
|
SBIN0013545
|
2106
|
2106
|
Processed
|
18/05/2024
|
|
4121107319
|
|
MRS RAMBHIBEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG25150520240008458
|
16/05/2024
|
RATHOD MALI BHURA
|
1121006WL000328
|
RATHOD MALI BHURA
|
00415
|
SBIN0013545
|
1914
|
1914
|
Processed
|
18/05/2024
|
|
4121107293
|
|
MRS MALIBEN BHURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG25150520240008459
|
16/05/2024
|
Rathod Ramde Bhura
|
1121006WL000328
|
Rathod Ramde Bhura
|
00415
|
SBIN0013545
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4121107284
|
|
MR RATHOD RAMDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/319
(Advana)
|
1121006000NRG25150520240008460
|
16/05/2024
|
Rathod raniben harshibhai
|
1121006WL000328
|
Rathod raniben harshibhai
|
00415
|
SBIN0013545
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4121107311
|
|
MRS RANIBEN HARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/326
(Advana)
|
1121006000NRG25150520240008462
|
16/05/2024
|
RATHOD RAMESH MURU
|
1121006WL000328
|
RATHOD RAMESH MURU
|
00415
|
SBIN0013545
|
522
|
522
|
Processed
|
18/05/2024
|
|
4121107340
|
|
MR RAMESHBHAI MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/326
(Advana)
|
1121006000NRG25150520240008463
|
16/05/2024
|
RATHOD SOBHNA RAMESH
|
1121006WL000328
|
RATHOD SOBHNA RAMESH
|
00415
|
SBIN0013545
|
522
|
522
|
Processed
|
18/05/2024
|
|
4121107317
|
|
MRS SHOBHNABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/329
(Advana)
|
1121006000NRG25150520240008464
|
16/05/2024
|
RATHOD HARISH NARAN
|
1121006WL000328
|
RATHOD HARISH NARAN
|
00415
|
SBIN0013545
|
60
|
60
|
Processed
|
18/05/2024
|
|
4121107296
|
|
MR HARISHBHAI NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/330
(Advana)
|
1121006000NRG25150520240008465
|
16/05/2024
|
LAXMIBEN GOGAN
|
1121006WL000328
|
LAXMIBEN GOGAN
|
00415
|
SBIN0013545
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4121107326
|
|
L G RATHOD
|
GENERAL POST OFFICE(607245)
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG25150520240008467
|
16/05/2024
|
ODEDRA LILU MALDE
|
1121006WL000328
|
ODEDRA LILU MALDE
|
00415
|
SBIN0013545
|
2197
|
2197
|
Processed
|
18/05/2024
|
|
4121107309
|
|
MRS LILUBEN MALDEBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG25150520240008466
|
16/05/2024
|
ODEDRA MALDE BHOJA
|
1121006WL000328
|
ODEDRA MALDE BHOJA
|
00415
|
SBIN0013545
|
2197
|
2197
|
Processed
|
18/05/2024
|
|
4121107308
|
|
MR MALDE BHOJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-001-001/347
(Advana)
|
1121006000NRG25150520240008468
|
16/05/2024
|
ODEDRA TAMUBEN POLA
|
1121006WL000328
|
ODEDRA TAMUBEN POLA
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4121107321
|
|
MRS TAMUBEN POLABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG25150520240008470
|
16/05/2024
|
KUVARBEN UKA
|
1121006WL000328
|
KUVARBEN UKA
|
00415
|
SBIN0013545
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121107315
|
|
MRS KUNVARBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG25150520240008469
|
16/05/2024
|
UKA CHHAGAN
|
1121006WL000328
|
UKA CHHAGAN
|
00415
|
SBIN0013545
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121107314
|
|
MR UKABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-001-001/379
(Advana)
|
1121006000NRG25150520240008471
|
16/05/2024
|
RATHOD SHANTI BABU
|
1121006WL000328
|
RATHOD SHANTI BABU
|
00415
|
SBIN0013545
|
3036
|
3036
|
Processed
|
18/05/2024
|
|
4121107292
|
|
MRS SHANTIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-001-001/382
(Advana)
|
1121006000NRG25150520240008472
|
16/05/2024
|
RAMBHIBEN KARSHAN
|
1121006WL000328
|
RAMBHIBEN KARSHAN
|
00415
|
SBIN0013545
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4121107290
|
|
MRS RAMBHIBEN KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-001-001/385
(Advana)
|
1121006000NRG25150520240008474
|
16/05/2024
|
RATHOD SHANTI MURU
|
1121006WL000328
|
RATHOD SHANTI MURU
|
00415
|
SBIN0013545
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4121107300
|
|
MRS SHANTIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-001-001/386
(Advana)
|
1121006000NRG25150520240008475
|
16/05/2024
|
RATHOD SUMRU MURU
|
1121006WL000328
|
RATHOD SUMRU MURU
|
00415
|
SBIN0013545
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4121107320
|
|
MRS SUMRIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-001-001/387
(Advana)
|
1121006000NRG25150520240008476
|
16/05/2024
|
Hasmitaben Rajubhai Rathod
|
1121006WL000328
|
Hasmitaben Rajubhai Rathod
|
00415
|
SBIN0013545
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121107282
|
|
MISS ASMITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG25150520240008478
|
16/05/2024
|
RATHOD HIRI KARA
|
1121006WL000328
|
RATHOD HIRI KARA
|
00415
|
SBIN0013545
|
1881
|
1881
|
Processed
|
18/05/2024
|
|
4121107299
|
|
MRS HIRIBEN KARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG25150520240008477
|
16/05/2024
|
RATHOD KARA JETHA
|
1121006WL000328
|
RATHOD KARA JETHA
|
00415
|
SBIN0013545
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4121107287
|
|
MR KARABHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-001-001/393
(Advana)
|
1121006000NRG25150520240008479
|
16/05/2024
|
LILUBEN BABU
|
1121006WL000328
|
LILUBEN BABU
|
00415
|
SBIN0013545
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4121107306
|
|
MRS LILUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-001-001/401
(Advana)
|
1121006000NRG25150520240008481
|
16/05/2024
|
MAKVANA KARIBEN POPAT
|
1121006WL000328
|
MAKVANA KARIBEN POPAT
|
00415
|
SBIN0013545
|
1963
|
1963
|
Processed
|
18/05/2024
|
|
4121107313
|
|
MRS KALIBEN POPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-001-001/401
(Advana)
|
1121006000NRG25150520240008480
|
16/05/2024
|
MAKVANA POPAT TAPU
|
1121006WL000328
|
MAKVANA POPAT TAPU
|
00415
|
SBIN0013545
|
1812
|
1812
|
Processed
|
18/05/2024
|
|
4121107312
|
|
MR POPATBHAI NATHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-001-001/474
(Advana)
|
1121006000NRG25150520240008482
|
16/05/2024
|
sida tamuben balu
|
1121006WL000328
|
sida tamuben balu
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4121107310
|
|
MRS TAMUBEN BALUBHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG25150520240008483
|
16/05/2024
|
bhikhubhai vanabhai odedara
|
1121006WL000328
|
bhikhubhai vanabhai odedara
|
00415
|
SBIN0013545
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4121107302
|
|
MR BHIKHUBHAI VANABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-001-001/509
(Advana)
|
1121006000NRG25150520240008484
|
16/05/2024
|
parmar bharat ladha
|
1121006WL000328
|
parmar bharat ladha
|
00415
|
SBIN0013545
|
1729
|
1729
|
Processed
|
18/05/2024
|
|
4121107323
|
|
MR BHARATBHAI LADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-001-001/509
(Advana)
|
1121006000NRG25150520240008485
|
16/05/2024
|
parmar bharat ladha
|
1121006WL000328
|
parmar bharat ladha
|
00415
|
SBIN0013545
|
2470
|
2470
|
Processed
|
18/05/2024
|
|
4121107325
|
|
MRS MANJUBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-001-001/520
(Advana)
|
1121006000NRG25150520240008486
|
16/05/2024
|
Rathod Hement Bhima
|
1121006WL000328
|
Rathod Hement Bhima
|
00415
|
SBIN0013545
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4121107298
|
|
MR HEMAT BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-001-001/539
(Advana)
|
1121006000NRG25150520240008487
|
16/05/2024
|
deva mepa rathod
|
1121006WL000328
|
deva mepa rathod
|
00415
|
SBIN0013545
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121107303
|
|
MR DEVABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-001-001/574
(Advana)
|
1121006000NRG25150520240008489
|
16/05/2024
|
rahod nayna suresh
|
1121006WL000328
|
rahod nayna suresh
|
00415
|
SBIN0013545
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4121107279
|
|
MRS NAYNABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-001-001/616
(Advana)
|
1121006000NRG25150520240008490
|
16/05/2024
|
khanadar kesarben daya
|
1121006WL000328
|
khanadar kesarben daya
|
00415
|
SBIN0013545
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4121107329
|
|
MRS KESARBEN DAYABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-001-001/62
(Advana)
|
1121006000NRG25150520240008491
|
16/05/2024
|
HansaBen Karasan
|
1121006WL000328
|
HansaBen Karasan
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4121107289
|
|
MRS HANSABEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-001-001/622
(Advana)
|
1121006000NRG25150520240008492
|
16/05/2024
|
khandan monghiben hirabhai
|
1121006WL000328
|
khandan monghiben hirabhai
|
00415
|
SBIN0013545
|
1539
|
1539
|
Processed
|
18/05/2024
|
|
4121107328
|
|
MRS MONGHIBEN HIRABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-001-001/624
(Advana)
|
1121006000NRG25150520240008493
|
16/05/2024
|
Parmar Vinjuben Bhimabhai
|
1121006WL000328
|
Parmar Vinjuben Bhimabhai
|
00415
|
SBIN0013545
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4121107318
|
|
MRS VIJUBEN BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-001-001/642
(Advana)
|
1121006000NRG25150520240008494
|
16/05/2024
|
parmar jethiben chaganbhai
|
1121006WL000328
|
parmar jethiben chaganbhai
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4121107301
|
|
MRS JETHIBEN CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-001-001/645
(Advana)
|
1121006000NRG25150520240008495
|
16/05/2024
|
khandhar laduben ladha
|
1121006WL000328
|
khandhar laduben ladha
|
00415
|
SBIN0013545
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4121107322
|
|
MRS LADUBEN LADHABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-001-001/65
(Advana)
|
1121006000NRG25150520240008496
|
16/05/2024
|
Paramar Viju TapuBhai
|
1121006WL000328
|
Paramar Viju TapuBhai
|
00415
|
SBIN0013545
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121107316
|
|
MRS VIJUBEN TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-001-001/681
(Advana)
|
1121006000NRG25150520240008497
|
16/05/2024
|
babar mariyam sidibhai
|
1121006WL000328
|
babar mariyam sidibhai
|
00415
|
SBIN0013545
|
2171
|
2171
|
Processed
|
18/05/2024
|
|
4121107331
|
|
MR SIDIBHAI JIVABHAI GAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG25150520240008498
|
16/05/2024
|
Rathod Kajalben Vijaybhai
|
1121006WL000328
|
Rathod Kajalben Vijaybhai
|
00415
|
SBIN0013545
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4121107330
|
|
MRS KAJAL VIJAYBHAI VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-001-001/698
(Advana)
|
1121006000NRG25150520240008499
|
16/05/2024
|
BHANUBEN AJABHAI PARMAR
|
1121006WL000328
|
BHANUBEN AJABHAI PARMAR
|
00415
|
SBIN0013545
|
2171
|
2171
|
Processed
|
18/05/2024
|
|
4121107336
|
|
MR BHANUBEN AJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG25150520240008500
|
16/05/2024
|
Rathod Mansukhbhai Bhimabhai
|
1121006WL000328
|
Rathod Mansukhbhai Bhimabhai
|
00415
|
SBIN0013545
|
516
|
516
|
Processed
|
18/05/2024
|
|
4121107304
|
|
MR MANSUKH BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG25150520240008501
|
16/05/2024
|
Rathod Minaben Mansukhbhai
|
1121006WL000328
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4121107333
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105957
|
105957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115184
|
115184
|
|
|
|
|
|
|
|