|
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-21-006-031-001/117
(Khambhodar)
|
1121006000NRG25150520240007884
|
15/05/2024
|
Godhaniya Gangabhai Arjanbhai
|
1121006WL000313
|
Godhaniya Gangabhai Arjanbhai
|
00390
|
SBIN0RRSRGB
|
2704
|
2704
|
Processed
|
18/05/2024
|
|
4109737561
|
|
Mr. GANGABHAI ARJANBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-031-001/139
(Khambhodar)
|
1121006000NRG25150520240007885
|
15/05/2024
|
Chchiya Rajabhai Devabhai
|
1121006WL000313
|
Chchiya Rajabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4109737514
|
|
Mr. RAJA DEVA SANHIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-031-001/139
(Khambhodar)
|
1121006000NRG25150520240007886
|
15/05/2024
|
Chchiya Raniben Devabhai
|
1121006WL000313
|
Chchiya Raniben Devabhai
|
00390
|
SBIN0RRSRGB
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4109737565
|
|
Mrs. SOMIBEN RAJABHAI SAHIYAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-031-001/143
(Khambhodar)
|
1121006000NRG25150520240007888
|
15/05/2024
|
Sida Arbham Masribhai
|
1121006WL000313
|
Sida Arbham Masribhai
|
00390
|
SBIN0RRSRGB
|
1331
|
1331
|
Processed
|
18/05/2024
|
|
4109737552
|
|
Mr. ARBHAM MASARIBHAI SHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-031-001/143
(Khambhodar)
|
1121006000NRG25150520240007887
|
15/05/2024
|
Sida Rambhiben Masribhai
|
1121006WL000313
|
Sida Rambhiben Masribhai
|
00390
|
SBIN0RRSRGB
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4109737546
|
|
MRS RAMBHIBEN MASARIBHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-031-001/146
(Khambhodar)
|
1121006000NRG25150520240007889
|
15/05/2024
|
Odedara Putiben Ukabhai
|
1121006WL000313
|
Odedara Putiben Ukabhai
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4109737519
|
|
Mrs. PUTIBEN UKABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-031-001/165
(Khambhodar)
|
1121006000NRG25150520240007890
|
15/05/2024
|
Godhaniya Bhimabhai Sajanbhai
|
1121006WL000313
|
Godhaniya Bhimabhai Sajanbhai
|
00390
|
SBIN0RRSRGB
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109737512
|
|
GODHANIYA BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-031-001/165
(Khambhodar)
|
1121006000NRG25150520240007891
|
15/05/2024
|
Godhaniya Sajanbhai Gigabhai
|
1121006WL000313
|
Godhaniya Sajanbhai Gigabhai
|
00390
|
SBIN0RRSRGB
|
580
|
580
|
Processed
|
18/05/2024
|
|
4109737557
|
|
Mr. SAJANBHAI GIGABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-031-001/218
(Khambhodar)
|
1121006000NRG25150520240007892
|
15/05/2024
|
raju rana
|
1121006WL000313
|
raju rana
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109737564
|
|
Mr. RAJUBHAI RANABHAI SANHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-031-001/218
(Khambhodar)
|
1121006000NRG25150520240007893
|
15/05/2024
|
Vijaya Raju
|
1121006WL000313
|
Vijaya Raju
|
00390
|
SBIN0RRSRGB
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4109737543
|
|
Mrs. VIJYABEN RAJUBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG25150520240007894
|
15/05/2024
|
jayaben duda
|
1121006WL000313
|
jayaben duda
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4109737522
|
|
Mrs. JAYABEN DUDABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG25150520240007895
|
15/05/2024
|
Sadiya Arvind Duda
|
1121006WL000313
|
Sadiya Arvind Duda
|
00390
|
SBIN0RRSRGB
|
103
|
103
|
Processed
|
18/05/2024
|
|
4109737562
|
|
Mr. ARVIND DUDABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG25150520240007896
|
15/05/2024
|
Sadiya Shanti Arvind
|
1121006WL000313
|
Sadiya Shanti Arvind
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4109737518
|
|
Mrs. SHANTABEN ARVIND SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-031-001/224
(Khambhodar)
|
1121006000NRG25150520240007898
|
15/05/2024
|
babuvan khimvan
|
1121006WL000313
|
babuvan khimvan
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109737556
|
|
Mr. BABUVAN KHIMVAN GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-031-001/224
(Khambhodar)
|
1121006000NRG25150520240007897
|
15/05/2024
|
kamlaben babuvan
|
1121006WL000313
|
kamlaben babuvan
|
00390
|
SBIN0RRSRGB
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4109737523
|
|
Mrs. KAMLABEN BABUVAN VAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG25150520240007899
|
15/05/2024
|
Kateliya Mumtaz Ramzan
|
1121006WL000313
|
Kateliya Mumtaz Ramzan
|
00390
|
SBIN0RRSRGB
|
1937
|
1937
|
Processed
|
18/05/2024
|
|
4109737539
|
|
KANTELIYA MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG25150520240007900
|
15/05/2024
|
Kateliya Ramzan Jusab
|
1121006WL000313
|
Kateliya Ramzan Jusab
|
00390
|
SBIN0RRSRGB
|
149
|
149
|
Processed
|
18/05/2024
|
|
4109737528
|
|
RAMJAN JUSAB KANTELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORBANDAR
|
GJ-21-006-031-001/245
(Khambhodar)
|
1121006000NRG25150520240007901
|
15/05/2024
|
Sadiya Kana Rana
|
1121006WL000313
|
Sadiya Kana Rana
|
00390
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4109737515
|
|
Mr. KANABHAI RANABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-031-001/245
(Khambhodar)
|
1121006000NRG25150520240007902
|
15/05/2024
|
Sadiya Manju Kana
|
1121006WL000313
|
Sadiya Manju Kana
|
00390
|
SBIN0RRSRGB
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4109737544
|
|
Mrs. MANJUBNE KANABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-031-001/246
(Khambhodar)
|
1121006000NRG25150520240007903
|
15/05/2024
|
Chanchiya Pravinaben Arbhambhai
|
1121006WL000313
|
Chanchiya Pravinaben Arbhambhai
|
00390
|
SBIN0RRSRGB
|
1243
|
1243
|
Processed
|
18/05/2024
|
|
4109737547
|
|
Mrs. PRAVINA ARBHAM SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-031-001/250
(Khambhodar)
|
1121006000NRG25150520240007905
|
15/05/2024
|
Sahiya Bhima Punja
|
1121006WL000313
|
Sahiya Bhima Punja
|
00390
|
SBIN0RRSRGB
|
3263
|
3263
|
Processed
|
18/05/2024
|
|
4109737550
|
|
MR SAHIYA BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-031-001/250
(Khambhodar)
|
1121006000NRG25150520240007907
|
15/05/2024
|
Sahiya Devshi Bhima
|
1121006WL000313
|
Sahiya Devshi Bhima
|
00390
|
SBIN0RRSRGB
|
502
|
502
|
Processed
|
18/05/2024
|
|
4109737534
|
|
Mr. DEVASHI BHIMABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-031-001/250
(Khambhodar)
|
1121006000NRG25150520240007906
|
15/05/2024
|
Sahiya Vali Bhima
|
1121006WL000313
|
Sahiya Vali Bhima
|
00390
|
SBIN0RRSRGB
|
3012
|
3012
|
Processed
|
18/05/2024
|
|
4109737566
|
|
SAHIYA VALIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-031-001/251
(Khambhodar)
|
1121006000NRG25150520240007908
|
15/05/2024
|
Sahiya Balu Ghela
|
1121006WL000313
|
Sahiya Balu Ghela
|
00390
|
SBIN0RRSRGB
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109737542
|
|
Mr. BALUBHAI GHELABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-031-001/252
(Khambhodar)
|
1121006000NRG25150520240007909
|
15/05/2024
|
Godhaniya Bhini Rama
|
1121006WL000313
|
Godhaniya Bhini Rama
|
00390
|
SBIN0RRSRGB
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109737559
|
|
Mr. BHINIBEN RAMA GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-031-001/253
(Khambhodar)
|
1121006000NRG25150520240007910
|
15/05/2024
|
Godhaniya Santok Punja
|
1121006WL000313
|
Godhaniya Santok Punja
|
00390
|
SBIN0RRSRGB
|
2756
|
2756
|
Processed
|
18/05/2024
|
|
4109737545
|
|
Mrs. SANTOKBEN PUNJABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-031-001/254
(Khambhodar)
|
1121006000NRG25150520240007912
|
15/05/2024
|
Goswami Babuvan Ramvan
|
1121006WL000313
|
Goswami Babuvan Ramvan
|
00390
|
SBIN0RRSRGB
|
143
|
143
|
Rejected
|
18/05/2024
|
|
4109737516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PORBANDAR
|
GJ-21-006-031-001/254
(Khambhodar)
|
1121006000NRG25150520240007911
|
15/05/2024
|
Goswami Ila Babuvan
|
1121006WL000313
|
Goswami Ila Babuvan
|
00390
|
SBIN0RRSRGB
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4109737531
|
|
Mrs. ILABEN BABUVAN GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-031-001/255
(Khambhodar)
|
1121006000NRG25150520240007913
|
15/05/2024
|
Chanchiya Bharat Khima
|
1121006WL000313
|
Chanchiya Bharat Khima
|
00390
|
SBIN0RRSRGB
|
220
|
220
|
Processed
|
18/05/2024
|
|
4109737563
|
|
Mr. BHARATBHAI KHIMABHAI CHANCHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-031-001/255
(Khambhodar)
|
1121006000NRG25150520240007914
|
15/05/2024
|
Chanchiya Moti Bharat
|
1121006WL000313
|
Chanchiya Moti Bharat
|
00390
|
SBIN0RRSRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4109737524
|
|
CHANCHIYA MOTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORBANDAR
|
GJ-21-006-031-001/256
(Khambhodar)
|
1121006000NRG25150520240007915
|
15/05/2024
|
Sadiya Shanti Arshi
|
1121006WL000313
|
Sadiya Shanti Arshi
|
00390
|
SBIN0RRSRGB
|
3263
|
3263
|
Processed
|
18/05/2024
|
|
4109737548
|
|
SANHIYA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-031-001/259
(Khambhodar)
|
1121006000NRG25150520240007916
|
15/05/2024
|
Godhaniya Deva Vajshi
|
1121006WL000313
|
Godhaniya Deva Vajshi
|
00390
|
SBIN0RRSRGB
|
3263
|
3263
|
Processed
|
18/05/2024
|
|
4109737567
|
|
Mr. DEVA VAJSHI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-031-001/260
(Khambhodar)
|
1121006000NRG25150520240007917
|
15/05/2024
|
Godhaniya Bhima Parbat
|
1121006WL000313
|
Godhaniya Bhima Parbat
|
00390
|
SBIN0RRSRGB
|
1976
|
1976
|
Processed
|
18/05/2024
|
|
4109737560
|
|
Mr. BHIMA PARBAT MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-031-001/260
(Khambhodar)
|
1121006000NRG25150520240007918
|
15/05/2024
|
Godhaniya Jivati Bhima
|
1121006WL000313
|
Godhaniya Jivati Bhima
|
00390
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4109737526
|
|
Mrs. JIVATIBEN BHIMABHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-031-001/262
(Khambhodar)
|
1121006000NRG25150520240007919
|
15/05/2024
|
Odedara Dheli Hamir
|
1121006WL000313
|
Odedara Dheli Hamir
|
00390
|
SBIN0RRSRGB
|
696
|
696
|
Processed
|
18/05/2024
|
|
4109737536
|
|
D H ODEDRA
|
GENERAL POST OFFICE(607245)
|
|
36
|
PORBANDAR
|
GJ-21-006-031-001/276
(Khambhodar)
|
1121006000NRG25150520240007920
|
15/05/2024
|
Babubhai Oghad Godhaniya
|
1121006WL000313
|
Babubhai Oghad Godhaniya
|
00390
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109737530
|
|
BABUBHAI OGHAD GODHANIYA
|
HDFC BANK LTD(607152)
|
|
37
|
PORBANDAR
|
GJ-21-006-031-001/29
(Khambhodar)
|
1121006000NRG25150520240007921
|
15/05/2024
|
Odedra Raniben Hathiyabhai
|
1121006WL000313
|
Odedra Raniben Hathiyabhai
|
00390
|
SBIN0RRSRGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4109737529
|
|
Mrs. RANIBEN HATHIYABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG25150520240007922
|
15/05/2024
|
Gauswami Kanchanben Pratapvanbhai
|
1121006WL000313
|
Gauswami Kanchanben Pratapvanbhai
|
00390
|
SBIN0RRSRGB
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109737549
|
|
Mrs. KANCHANBEN PRATAPBHAI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-031-001/45
(Khambhodar)
|
1121006000NRG25150520240007923
|
15/05/2024
|
Gauswami Madhuben Dilipbhai
|
1121006WL000313
|
Gauswami Madhuben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4109737533
|
|
Mr. MADHUBEN DILIPBHAI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG25150520240007925
|
15/05/2024
|
SAHIYA DAKSHA VIRJIBHAI
|
1121006WL000313
|
SAHIYA DAKSHA VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4109737521
|
|
SAHIYA DKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG25150520240007924
|
15/05/2024
|
SAHIYA VIRJIBHAI GHELABHAI
|
1121006WL000313
|
SAHIYA VIRJIBHAI GHELABHAI
|
00390
|
SBIN0RRSRGB
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4109737541
|
|
Mr. VIRJI GHELABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-031-001/454
(Khambhodar)
|
1121006000NRG25150520240007926
|
15/05/2024
|
Sahiya Daksha Arjan
|
1121006WL000313
|
Sahiya Daksha Arjan
|
00390
|
SBIN0RRSRGB
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4109737538
|
|
Mrs. DAKSHABEN ARJANBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-031-001/456
(Khambhodar)
|
1121006000NRG25150520240007927
|
15/05/2024
|
Godhaniya Keshu Jiva
|
1121006WL000313
|
Godhaniya Keshu Jiva
|
00390
|
SBIN0RRSRGB
|
247
|
247
|
Processed
|
18/05/2024
|
|
4109737568
|
|
Mr. KESHU JIVABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-031-001/456
(Khambhodar)
|
1121006000NRG25150520240007928
|
15/05/2024
|
Godhaniya Shanti Keshu
|
1121006WL000313
|
Godhaniya Shanti Keshu
|
00390
|
SBIN0RRSRGB
|
3211
|
3211
|
Processed
|
18/05/2024
|
|
4109737513
|
|
Mrs. SHANTIBEN KESHUBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-031-001/53
(Khambhodar)
|
1121006000NRG25150520240007930
|
15/05/2024
|
Sadiya Prabhaben Samatbhai
|
1121006WL000313
|
Sadiya Prabhaben Samatbhai
|
00390
|
SBIN0RRSRGB
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4109737540
|
|
Mrs. PRABHABEN SAMATBHAI CHANCHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-031-001/54
(Khambhodar)
|
1121006000NRG25150520240007932
|
15/05/2024
|
Sadiya Jiviben Arshibhai
|
1121006WL000313
|
Sadiya Jiviben Arshibhai
|
00390
|
SBIN0RRSRGB
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4109737537
|
|
MRS JIVIBEN ARASHI SAHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-031-001/58
(Khambhodar)
|
1121006000NRG25150520240007933
|
15/05/2024
|
Sahiya Ashishkumar
|
1121006WL000313
|
Sahiya Ashishkumar
|
00390
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4109737517
|
|
Master ASHISHKUMAR DINESHBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-031-001/61
(Khambhodar)
|
1121006000NRG25150520240007935
|
15/05/2024
|
Godhaniya Dhaniben Sukabhai
|
1121006WL000313
|
Godhaniya Dhaniben Sukabhai
|
00390
|
SBIN0RRSRGB
|
2626
|
2626
|
Processed
|
18/05/2024
|
|
4109737558
|
|
Mrs. DHANIBEN CHUKABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-031-001/61
(Khambhodar)
|
1121006000NRG25150520240007934
|
15/05/2024
|
Godhaniya Nathiben Sukabhai
|
1121006WL000313
|
Godhaniya Nathiben Sukabhai
|
00390
|
SBIN0RRSRGB
|
2626
|
2626
|
Processed
|
18/05/2024
|
|
4109737551
|
|
Mrs. NATHIBEN SUKABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-031-001/63
(Khambhodar)
|
1121006000NRG25150520240007936
|
15/05/2024
|
Godhaniya Santokben Parbatbhai
|
1121006WL000313
|
Godhaniya Santokben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4109737525
|
|
Mrs. SANTOKBEN PARBATBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-031-001/8
(Khambhodar)
|
1121006000NRG25150520240007937
|
15/05/2024
|
Kanteliya Rajjakbhai Mamadbhai
|
1121006WL000313
|
Kanteliya Rajjakbhai Mamadbhai
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
18/05/2024
|
|
4109737527
|
|
Mr. RAJAKBHAI MAMADBHAI KANTELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-031-001/8
(Khambhodar)
|
1121006000NRG25150520240007938
|
15/05/2024
|
Kanteliya Rashidaben Rajjakbhai
|
1121006WL000313
|
Kanteliya Rashidaben Rajjakbhai
|
00390
|
SBIN0RRSRGB
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4109737535
|
|
Mrs. RASIDA RAZAKBHAI KATELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-031-001/86
(Khambhodar)
|
1121006000NRG25150520240007939
|
15/05/2024
|
Godhaniya Manjuben Mandanbhai
|
1121006WL000313
|
Godhaniya Manjuben Mandanbhai
|
00390
|
SBIN0RRSRGB
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4109737520
|
|
Mr. MANJUBNE MANDANBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-031-001/86
(Khambhodar)
|
1121006000NRG25150520240007940
|
15/05/2024
|
Godhaniya Natha Mandanbhai
|
1121006WL000313
|
Godhaniya Natha Mandanbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109737532
|
|
Mr. NATHA MANDAN GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103084
|
103084
|
|
|
|
|
|
|
|
|
55
|
PORBANDAR
|
GJ-21-006-031-001/247
(Khambhodar)
|
1121006000NRG25150520240007904
|
15/05/2024
|
Chanchiya Chandrikaben Anilbhai
|
1121006WL000313
|
Chanchiya Chandrikaben Anilbhai
|
00415
|
SBIN0060456
|
2783
|
2783
|
Processed
|
18/05/2024
|
|
4109737553
|
|
MRS CHANCHIYA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-031-001/458
(Khambhodar)
|
1121006000NRG25150520240007929
|
15/05/2024
|
Godhaniya Lilu Natha
|
1121006WL000313
|
Godhaniya Lilu Natha
|
00415
|
SBIN0060456
|
2743
|
2743
|
Processed
|
18/05/2024
|
|
4109737555
|
|
Mrs. LILUBEN NATHABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-031-001/53
(Khambhodar)
|
1121006000NRG25150520240007931
|
15/05/2024
|
Bhavesh Samatbhai
|
1121006WL000313
|
Bhavesh Samatbhai
|
00415
|
SBIN0060456
|
968
|
968
|
Processed
|
18/05/2024
|
|
4109737554
|
|
MR BHAVESH SAMAT CHACHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6494
|
6494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109578
|
109578
|
|
|
|
|
|
|
|