|
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-21-006-065-001/103
(Sisli)
|
1121006000NRG24150620230024974
|
15/06/2023
|
AMAD JUMA GAJ
|
1121006WL000984
|
AMAD JUMA GAJ
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801946221
|
|
Mr. AMAD JUMA GAJ
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-065-001/103
(Sisli)
|
1121006000NRG24150620230024975
|
15/06/2023
|
JILUBEN AMADBHAI GAJ
|
1121006WL000984
|
JILUBEN AMADBHAI GAJ
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801946220
|
|
Mrs. JILUBEN AMADBHAI GAJ
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-065-001/104
(Sisli)
|
1121006000NRG24150620230024977
|
15/06/2023
|
Vanita Mafat
|
1121006WL000984
|
Vanita Mafat
|
00390
|
SBIN0RRSRGB
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2801946224
|
|
Mrs. VANITABEN UGA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-065-001/116
(Sisli)
|
1121006000NRG24150620230024980
|
15/06/2023
|
Raniben Vijay
|
1121006WL000984
|
Raniben Vijay
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2801946239
|
|
Mrs. RANI VIJAY LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-065-001/116
(Sisli)
|
1121006000NRG24150620230024979
|
15/06/2023
|
Vijay Jesa
|
1121006WL000984
|
Vijay Jesa
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2801946240
|
|
Mr. VIJAY JESA LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-065-001/124
(Sisli)
|
1121006000NRG24150620230024981
|
15/06/2023
|
NATHA DEVSHI ODEDRA
|
1121006WL000984
|
NATHA DEVSHI ODEDRA
|
00390
|
SBIN0RRSRGB
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2801946247
|
|
Mr. NATHABHAI DEVSHIBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-065-001/124
(Sisli)
|
1121006000NRG24150620230024982
|
15/06/2023
|
Santok Natha
|
1121006WL000984
|
Santok Natha
|
00390
|
SBIN0RRSRGB
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2801946209
|
|
Mrs. SANTOKBEN NATHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG24150620230024983
|
15/06/2023
|
Khimabhai Devabhai
|
1121006WL000984
|
Khimabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2801946193
|
|
Mr. KHIMA DEVA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG24150620230024985
|
15/06/2023
|
Lakhu Khima Modhavadiya
|
1121006WL000984
|
Lakhu Khima Modhavadiya
|
00390
|
SBIN0RRSRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2801946214
|
|
Mr. LAKHU KHIMA MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-065-001/129
(Sisli)
|
1121006000NRG24150620230024986
|
15/06/2023
|
MANIBEN SAMAT MODHVADIYA
|
1121006WL000984
|
MANIBEN SAMAT MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2801946195
|
|
Mrs. MANIBEN SAMAT MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-065-001/130
(Sisli)
|
1121006000NRG24150620230024987
|
15/06/2023
|
Kariben Fogabhai
|
1121006WL000984
|
Kariben Fogabhai
|
00390
|
SBIN0RRSRGB
|
1837
|
1837
|
Processed
|
27/06/2023
|
|
2801946229
|
|
Mrs. KARIBEN FOGA SIRORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-065-001/16
(Sisli)
|
1121006000NRG24150620230024990
|
15/06/2023
|
Chandanben Jaysuk
|
1121006WL000984
|
Chandanben Jaysuk
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2801946208
|
|
Mrs. CHANDANBEN JAYSUKH ATEET
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-065-001/185
(Sisli)
|
1121006000NRG24150620230024991
|
15/06/2023
|
Pandavadra Hiriben Punja
|
1121006WL000984
|
Pandavadra Hiriben Punja
|
00390
|
SBIN0RRSRGB
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2801946243
|
|
Mrs. HIRIBEN PUNJABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG24150620230024992
|
15/06/2023
|
Punja Samat
|
1121006WL000984
|
Punja Samat
|
00390
|
SBIN0RRSRGB
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2801946196
|
|
Mr. PUNJABHAI SAMATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-065-001/191
(Sisli)
|
1121006000NRG24150620230024994
|
15/06/2023
|
Rambhiben Mepa Pandavadra
|
1121006WL000984
|
Rambhiben Mepa Pandavadra
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2801946250
|
|
Mrs. RAMBHIBEN MEPA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG24150620230024997
|
15/06/2023
|
kara karsan
|
1121006WL000984
|
kara karsan
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
27/06/2023
|
|
2801946248
|
|
Mr. KARA KARSHN KARAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG24150620230024998
|
15/06/2023
|
santok kara
|
1121006WL000984
|
santok kara
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
27/06/2023
|
|
2801946249
|
|
Mrs. SANTOK KARA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-065-001/271
(Sisli)
|
1121006000NRG24150620230025001
|
15/06/2023
|
manjuben oghad
|
1121006WL000984
|
manjuben oghad
|
00390
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2801946222
|
|
MRS MANJUBEN ODHADBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-065-001/271
(Sisli)
|
1121006000NRG24150620230025000
|
15/06/2023
|
oghad deva
|
1121006WL000984
|
oghad deva
|
00390
|
SBIN0RRSRGB
|
2387
|
2387
|
Processed
|
27/06/2023
|
|
2801946223
|
|
MR ODHADBHAI DEVABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-065-001/273
(Sisli)
|
1121006000NRG24150620230025002
|
15/06/2023
|
budhiben nathabhai Chauhan
|
1121006WL000984
|
budhiben nathabhai Chauhan
|
00390
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801946219
|
|
Ms. BUDHIBEN NATHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-065-001/276
(Sisli)
|
1121006000NRG24150620230025004
|
15/06/2023
|
Modhvadiya Arshi Parbat
|
1121006WL000984
|
Modhvadiya Arshi Parbat
|
00390
|
SBIN0RRSRGB
|
1661
|
1661
|
Processed
|
27/06/2023
|
|
2801946234
|
|
Mr. ARSHI PARBAT MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-065-001/276
(Sisli)
|
1121006000NRG24150620230025005
|
15/06/2023
|
Modhvadiya Hiriben Arshibhai
|
1121006WL000984
|
Modhvadiya Hiriben Arshibhai
|
00390
|
SBIN0RRSRGB
|
1661
|
1661
|
Processed
|
27/06/2023
|
|
2801946210
|
|
Mrs. HIRIBEN ARSHI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-065-001/278
(Sisli)
|
1121006000NRG24150620230025007
|
15/06/2023
|
bhiniben malde
|
1121006WL000984
|
bhiniben malde
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
27/06/2023
|
|
2801946202
|
|
Mrs. BHINIBEN MALDE MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-065-001/279
(Sisli)
|
1121006000NRG24150620230025008
|
15/06/2023
|
gonadliya pushpab
|
1121006WL000984
|
gonadliya pushpab
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2801946194
|
|
Mr. PUSHPABEN BACHUDAS GONDALIA(G
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG24150620230025009
|
15/06/2023
|
odedra bhimabhai
|
1121006WL000984
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2801946245
|
|
Mr. BHIMA VAIDE ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG24150620230025010
|
15/06/2023
|
odedra bhimabhai
|
1121006WL000984
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2801946199
|
|
Mrs. TAMUBEN BHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-065-001/300
(Sisli)
|
1121006000NRG24150620230025013
|
15/06/2023
|
DEVA KARA MODHVADIYA
|
1121006WL000984
|
DEVA KARA MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2801946238
|
|
Mr. DEVA KARA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-065-001/300
(Sisli)
|
1121006000NRG24150620230025012
|
15/06/2023
|
KARABHAI ARBHAMBHAI MODHVADIYA
|
1121006WL000984
|
KARABHAI ARBHAMBHAI MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2801946231
|
|
Mr. KARABHAI ARBHAMBHAI NODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-065-001/315
(Sisli)
|
1121006000NRG24150620230025017
|
15/06/2023
|
modhvadiya vejiben karshan
|
1121006WL000984
|
modhvadiya vejiben karshan
|
00390
|
SBIN0RRSRGB
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2801946237
|
|
Mrs. VEJI KARSHAN MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-065-001/38
(Sisli)
|
1121006000NRG24150620230025025
|
15/06/2023
|
Lakhiben Dlubhai
|
1121006WL000984
|
Lakhiben Dlubhai
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2801946244
|
|
Mrs. LAKHIBEN DALUBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-065-001/55
(Sisli)
|
1121006000NRG24150620230025028
|
15/06/2023
|
Odedar Deviben Samatbhai
|
1121006WL000984
|
Odedar Deviben Samatbhai
|
00390
|
SBIN0RRSRGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801946205
|
|
Mrs. DEVIBEN SAMAT ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-065-001/55
(Sisli)
|
1121006000NRG24150620230025027
|
15/06/2023
|
Odedar Samatbhai Bharabhai
|
1121006WL000984
|
Odedar Samatbhai Bharabhai
|
00390
|
SBIN0RRSRGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2801946232
|
|
Mr. SAMAT BHARA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-065-001/59
(Sisli)
|
1121006000NRG24150620230025030
|
15/06/2023
|
Modhwadia Karib
|
1121006WL000984
|
Modhwadia Karib
|
00390
|
SBIN0RRSRGB
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2801946242
|
|
Mrs. KARIBEN VASTA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-065-001/59
(Sisli)
|
1121006000NRG24150620230025029
|
15/06/2023
|
Modhwadia Vastabhai Sajanbhai
|
1121006WL000984
|
Modhwadia Vastabhai Sajanbhai
|
00390
|
SBIN0RRSRGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2801946241
|
|
Mr. VASTA SAJAN MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-065-001/64
(Sisli)
|
1121006000NRG24150620230025032
|
15/06/2023
|
giga parbat keshvala
|
1121006WL000984
|
giga parbat keshvala
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2801946207
|
|
Mr. GIGABHIA PARBATBHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-065-001/64
(Sisli)
|
1121006000NRG24150620230025031
|
15/06/2023
|
Keshvala Liluben Pabatbhai
|
1121006WL000984
|
Keshvala Liluben Pabatbhai
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2801946206
|
|
Mrs. LILU PARBATBHAI KESHWALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-065-001/67
(Sisli)
|
1121006000NRG24150620230025033
|
15/06/2023
|
Modhwadia Svadasbhai Vastabhai
|
1121006WL000984
|
Modhwadia Svadasbhai Vastabhai
|
00390
|
SBIN0RRSRGB
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2801946230
|
|
Mr. SAVDASBHAI VASTABHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-065-001/74
(Sisli)
|
1121006000NRG24150620230025037
|
15/06/2023
|
Makvana kariben Devabhai
|
1121006WL000984
|
Makvana kariben Devabhai
|
00390
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2801946217
|
|
Mrs. KARIBEN DEVABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-065-001/76
(Sisli)
|
1121006000NRG24150620230025039
|
15/06/2023
|
Modha Maheshbhai Jadubhai
|
1121006WL000984
|
Modha Maheshbhai Jadubhai
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
27/06/2023
|
|
2801946215
|
|
Mr. MAHESH BHAI JADUBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-065-001/77
(Sisli)
|
1121006000NRG24150620230025040
|
15/06/2023
|
Keshvala Keshubhai Hardasbhai
|
1121006WL000984
|
Keshvala Keshubhai Hardasbhai
|
00390
|
SBIN0RRSRGB
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2801946226
|
|
Mr. KESHU HARDASH KESHAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-065-001/79
(Sisli)
|
1121006000NRG24150620230025042
|
15/06/2023
|
MAKIBEN MURU MODHVADIYA
|
1121006WL000984
|
MAKIBEN MURU MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
2801946233
|
|
Mrs. MAKIBEN MURU MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-065-001/79
(Sisli)
|
1121006000NRG24150620230025043
|
15/06/2023
|
Modhwadia Hamirbhai Murubhai
|
1121006WL000984
|
Modhwadia Hamirbhai Murubhai
|
00390
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2801946252
|
|
Mr. HAMIR MURU MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-065-001/81
(Sisli)
|
1121006000NRG24150620230025044
|
15/06/2023
|
Gangaben Mafatgar
|
1121006WL000984
|
Gangaben Mafatgar
|
00390
|
SBIN0RRSRGB
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2801946197
|
|
Mrs. GANGABEN MAFATGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-065-001/83
(Sisli)
|
1121006000NRG24150620230025045
|
15/06/2023
|
BALU SAMAT MODHVADIYA
|
1121006WL000984
|
BALU SAMAT MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2801946253
|
|
Mr. BALU SAMAT MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-065-001/84
(Sisli)
|
1121006000NRG24150620230025048
|
15/06/2023
|
KARIBEN MURU MODHWADIYA
|
1121006WL000984
|
KARIBEN MURU MODHWADIYA
|
00390
|
SBIN0RRSRGB
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2801946236
|
|
Mrs. KARIBEN MURU MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-065-001/84
(Sisli)
|
1121006000NRG24150620230025047
|
15/06/2023
|
Murubhai Nathabhai
|
1121006WL000984
|
Murubhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
1705
|
1705
|
Processed
|
27/06/2023
|
|
2801946235
|
|
Mr. MURU NATHA MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-065-001/86
(Sisli)
|
1121006000NRG24150620230025049
|
15/06/2023
|
SAVDAS DEVSHI MODHVADIYA
|
1121006WL000984
|
SAVDAS DEVSHI MODHVADIYA
|
00390
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
27/06/2023
|
|
2801946251
|
|
SAVDAS DEVASI MODHAVADIYA
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-065-001/92
(Sisli)
|
1121006000NRG24150620230025052
|
15/06/2023
|
Rami Khoda
|
1121006WL000984
|
Rami Khoda
|
00390
|
SBIN0RRSRGB
|
1503
|
1503
|
Processed
|
27/06/2023
|
|
2801946227
|
|
Mrs. RAMIBEN KHODA SHIRORIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG24150620230025054
|
15/06/2023
|
Manjuben Muru
|
1121006WL000984
|
Manjuben Muru
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2801946201
|
|
Mrs. MANJUBEN MURUBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG24150620230025053
|
15/06/2023
|
Muru Menand
|
1121006WL000984
|
Muru Menand
|
00390
|
SBIN0RRSRGB
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2801946228
|
|
Mr. MURU MENAND MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-065-001/96
(Sisli)
|
1121006000NRG24150620230025056
|
15/06/2023
|
Arshi Arbham
|
1121006WL000984
|
Arshi Arbham
|
00390
|
SBIN0RRSRGB
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2801946246
|
|
Mr. ARSHI HARBHAM MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-065-001/96
(Sisli)
|
1121006000NRG24150620230025057
|
15/06/2023
|
Bhartiben Arshi
|
1121006WL000984
|
Bhartiben Arshi
|
00390
|
SBIN0RRSRGB
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2801946225
|
|
Mrs. BHARATI ARASHI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-065-001/110
(Sisli)
|
1121006000NRG24150620230024978
|
15/06/2023
|
Jayniben Noghan
|
1121006WL000984
|
Jayniben Noghan
|
00415
|
SBIN0RRSRGB
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2801946204
|
|
Mrs. JAYANI ARBHAM MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-065-001/151
(Sisli)
|
1121006000NRG24150620230024988
|
15/06/2023
|
nathiben dana karir
|
1121006WL000984
|
nathiben dana karir
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946200
|
|
Mrs. NATHIBEN DANA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-065-001/191
(Sisli)
|
1121006000NRG24150620230024995
|
15/06/2023
|
Babu Mepa
|
1121006WL000984
|
Babu Mepa
|
00415
|
SBIN0RRSRGB
|
180
|
180
|
Processed
|
27/06/2023
|
|
2801946216
|
|
Mr. BABU MEPA PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-065-001/301
(Sisli)
|
1121006000NRG24150620230025014
|
15/06/2023
|
Ghelabhai punjabhai pandavadara
|
1121006WL000984
|
Ghelabhai punjabhai pandavadara
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2801946213
|
|
Mr. GHELA PUNJA PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-065-001/301
(Sisli)
|
1121006000NRG24150620230025015
|
15/06/2023
|
Vanitaben Ghelabhai pandavadara
|
1121006WL000984
|
Vanitaben Ghelabhai pandavadara
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2801946211
|
|
Mrs. VANITA GHELA PANDAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-065-001/70
(Sisli)
|
1121006000NRG24150620230025035
|
15/06/2023
|
Modhwadia liluben rajshibhai
|
1121006WL000984
|
Modhwadia liluben rajshibhai
|
00415
|
SBIN0RRSRGB
|
279
|
279
|
Processed
|
27/06/2023
|
|
2801946212
|
|
Master LILUBEN RAJSIBHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-065-001/76
(Sisli)
|
1121006000NRG24150620230025038
|
15/06/2023
|
Modha Kantaben Jadubhai
|
1121006WL000984
|
Modha Kantaben Jadubhai
|
00415
|
SBIN0RRSRGB
|
31
|
31
|
Processed
|
27/06/2023
|
|
2801946198
|
|
Mrs. KANTABEN JADUBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-065-001/83
(Sisli)
|
1121006000NRG24150620230025046
|
15/06/2023
|
Manjuben Balubhai
|
1121006WL000984
|
Manjuben Balubhai
|
00415
|
SBIN0RRSRGB
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2801946203
|
|
Mrs. MANJU BALU MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-065-001/97
(Sisli)
|
1121006000NRG24150620230025058
|
15/06/2023
|
Modhvadiya Jayesh Aavda
|
1121006WL000984
|
Modhvadiya Jayesh Aavda
|
00415
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801946218
|
|
Mr. JAYESH AVADA MODHAVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107078
|
107078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107078
|
107078
|
|
|
|
|
|
|
|