|
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-21-006-064-001/1
(Simar)
|
1121006000NRG25130520240006522
|
14/05/2024
|
bhura kara parmar
|
1121006WL000288
|
bhura kara parmar
|
00390
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097600
|
|
Mr. BHURA KARA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-064-001/1
(Simar)
|
1121006000NRG25130520240006523
|
14/05/2024
|
maliben bhura parmar
|
1121006WL000288
|
maliben bhura parmar
|
00390
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097601
|
|
Mrs. MALIBEN BHURA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25130520240006526
|
14/05/2024
|
mahesh sajan
|
1121006WL000288
|
mahesh sajan
|
00390
|
SBIN0RRSRGB
|
654
|
654
|
Processed
|
18/05/2024
|
|
4121097591
|
|
Mr. MAHESH SAJAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25130520240006525
|
14/05/2024
|
SAJAN GOVA SOLANKI
|
1121006WL000288
|
SAJAN GOVA SOLANKI
|
00390
|
SBIN0RRSRGB
|
981
|
981
|
Processed
|
18/05/2024
|
|
4121097559
|
|
Mr. SAJAN GOVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-064-001/105
(Simar)
|
1121006000NRG25130520240006524
|
14/05/2024
|
Solanki Nathiben Sajan
|
1121006WL000288
|
Solanki Nathiben Sajan
|
00390
|
SBIN0RRSRGB
|
981
|
981
|
Processed
|
18/05/2024
|
|
4121097604
|
|
Mrs. NATHIBEN SAJAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25130520240006528
|
14/05/2024
|
Karena Maniben Ramde
|
1121006WL000288
|
Karena Maniben Ramde
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4121097605
|
|
Mrs. MANIBEN RAMDE KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25130520240006529
|
14/05/2024
|
karena rahul
|
1121006WL000288
|
karena rahul
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4121097606
|
|
MR RAHUL RAMDEBHAI KARENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-064-001/109
(Simar)
|
1121006000NRG25130520240006527
|
14/05/2024
|
Karena Ramde Arjan
|
1121006WL000288
|
Karena Ramde Arjan
|
00390
|
SBIN0RRSRGB
|
912
|
912
|
Processed
|
18/05/2024
|
|
4121097607
|
|
Mr. RAMDE ARJAN KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-064-001/112
(Simar)
|
1121006000NRG25130520240006530
|
14/05/2024
|
Hadgarda Arjan Masa
|
1121006WL000288
|
Hadgarda Arjan Masa
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121097595
|
|
Mr. ARAJANBHAI MASABHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-064-001/112
(Simar)
|
1121006000NRG25130520240006531
|
14/05/2024
|
Satish Arajanbhai Hadgarda
|
1121006WL000288
|
Satish Arajanbhai Hadgarda
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121097584
|
|
Mr. SATISH ARJAN HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-064-001/13
(Simar)
|
1121006000NRG25130520240006533
|
14/05/2024
|
deviben naja gamara
|
1121006WL000288
|
deviben naja gamara
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
18/05/2024
|
|
4121097574
|
|
Mrs. DEVIBEN NAJABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-064-001/13
(Simar)
|
1121006000NRG25130520240006532
|
14/05/2024
|
naja gova gamara
|
1121006WL000288
|
naja gova gamara
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
18/05/2024
|
|
4121097575
|
|
Mr. NAJA GOVA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-064-001/169
(Simar)
|
1121006000NRG25130520240006535
|
14/05/2024
|
jamnaben jivabhai hadgarda
|
1121006WL000288
|
jamnaben jivabhai hadgarda
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121097596
|
|
Mrs. JAMANABEN JIVA HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25130520240006537
|
14/05/2024
|
gamara buddhi arjan
|
1121006WL000288
|
gamara buddhi arjan
|
00390
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4121097579
|
|
Mrs. BUDHDHI ARJAN GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25130520240006538
|
14/05/2024
|
Varsha Arajan Gamara
|
1121006WL000288
|
Varsha Arajan Gamara
|
00390
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4121097583
|
|
Miss. VARSHABEN ARJAN GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-064-001/23
(Simar)
|
1121006000NRG25130520240006539
|
14/05/2024
|
ajit bhima pathar
|
1121006WL000288
|
ajit bhima pathar
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121097608
|
|
Mr. AJIT BHIMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25130520240006541
|
14/05/2024
|
anmal vashram
|
1121006WL000288
|
anmal vashram
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121097599
|
|
Mr. RANMAL VASRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-064-001/27
(Simar)
|
1121006000NRG25130520240006540
|
14/05/2024
|
parbat vashram
|
1121006WL000288
|
parbat vashram
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121097588
|
|
Mr. PARBAT VASHRAM TORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-064-001/275
(Simar)
|
1121006000NRG25130520240006542
|
14/05/2024
|
Gajrotar Karan
|
1121006WL000288
|
Gajrotar Karan
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121097597
|
|
Mr. KARAN MURUBHAI GAJROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-064-001/280
(Simar)
|
1121006000NRG25130520240006543
|
14/05/2024
|
Karabhai Masabhai Hadgara
|
1121006WL000288
|
Karabhai Masabhai Hadgara
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121097561
|
|
Mr. KARU MASA HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-064-001/280
(Simar)
|
1121006000NRG25130520240006544
|
14/05/2024
|
Nathiben karabhai Hadgara
|
1121006WL000288
|
Nathiben karabhai Hadgara
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121097562
|
|
Mrs. NATHIBEN KARU HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-064-001/289
(Simar)
|
1121006000NRG25130520240006545
|
14/05/2024
|
varu bharat khoda
|
1121006WL000288
|
varu bharat khoda
|
00390
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
18/05/2024
|
|
4121097592
|
|
Mr. BHARAT KHODA VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-064-001/289
(Simar)
|
1121006000NRG25130520240006546
|
14/05/2024
|
varu tamu bharat
|
1121006WL000288
|
varu tamu bharat
|
00390
|
SBIN0RRSRGB
|
540
|
540
|
Processed
|
18/05/2024
|
|
4121097568
|
|
Mrs. TAMUBEN BHARAT VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-064-001/300
(Simar)
|
1121006000NRG25130520240006547
|
14/05/2024
|
karir santok puna
|
1121006WL000288
|
karir santok puna
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121097582
|
|
Mrs. SANTOKBEN PUNA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-064-001/301
(Simar)
|
1121006000NRG25130520240006548
|
14/05/2024
|
gamara natha ganga
|
1121006WL000288
|
gamara natha ganga
|
00390
|
SBIN0RRSRGB
|
576
|
576
|
Processed
|
18/05/2024
|
|
4121097576
|
|
Mr. NATHA GANGA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-064-001/301
(Simar)
|
1121006000NRG25130520240006549
|
14/05/2024
|
nathiben natha gamara
|
1121006WL000288
|
nathiben natha gamara
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
18/05/2024
|
|
4121097577
|
|
Mrs. NATHIBEN NATHA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-064-001/303
(Simar)
|
1121006000NRG25130520240006550
|
14/05/2024
|
Vesara Dana Fakira
|
1121006WL000288
|
Vesara Dana Fakira
|
00390
|
SBIN0RRSRGB
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121097594
|
|
Mr. DANA FAKIRA VESARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-064-001/303
(Simar)
|
1121006000NRG25130520240006551
|
14/05/2024
|
Vesara Rudi Dana
|
1121006WL000288
|
Vesara Rudi Dana
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121097586
|
|
Mrs. RUDIBEN DANA VESARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-064-001/44
(Simar)
|
1121006000NRG25130520240006553
|
14/05/2024
|
Karena Ashben Kisorbhai
|
1121006WL000288
|
Karena Ashben Kisorbhai
|
00390
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097598
|
|
Mrs. ASHABEN KISHORBHAI KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-064-001/44
(Simar)
|
1121006000NRG25130520240006552
|
14/05/2024
|
kishor kara karena
|
1121006WL000288
|
kishor kara karena
|
00390
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097572
|
|
MR KISHOR KARA KARENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-064-001/46
(Simar)
|
1121006000NRG25130520240006554
|
14/05/2024
|
jayaniben theba muliyasiya
|
1121006WL000288
|
jayaniben theba muliyasiya
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121097558
|
|
Mrs. JAYANIBEN THEBA MULIYASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-064-001/53
(Simar)
|
1121006000NRG25130520240006555
|
14/05/2024
|
Gamara Karabhai Devsibhai
|
1121006WL000288
|
Gamara Karabhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4121097570
|
|
Mr. KARA DEVSHI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-064-001/53
(Simar)
|
1121006000NRG25130520240006556
|
14/05/2024
|
vejiben kara gamara
|
1121006WL000288
|
vejiben kara gamara
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
18/05/2024
|
|
4121097571
|
|
Mrs. VEJIBEN KARA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-064-001/58
(Simar)
|
1121006000NRG25130520240006557
|
14/05/2024
|
Varu Kara Khodabhai
|
1121006WL000288
|
Varu Kara Khodabhai
|
00390
|
SBIN0RRSRGB
|
470
|
470
|
Processed
|
18/05/2024
|
|
4121097585
|
|
KARABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-064-001/59
(Simar)
|
1121006000NRG25130520240006558
|
14/05/2024
|
Mehulbhai Govabhai Gamara
|
1121006WL000288
|
Mehulbhai Govabhai Gamara
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121097609
|
|
Mr. MEHULBHAI GOVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-064-001/63
(Simar)
|
1121006000NRG25130520240006559
|
14/05/2024
|
babu malde parmar
|
1121006WL000288
|
babu malde parmar
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121097602
|
|
Mr. BABU MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-064-001/63
(Simar)
|
1121006000NRG25130520240006560
|
14/05/2024
|
maniben babu parmar
|
1121006WL000288
|
maniben babu parmar
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121097603
|
|
Mrs. MANIBEN BABU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-064-001/64
(Simar)
|
1121006000NRG25130520240006561
|
14/05/2024
|
Parmar Bhikhubhai Maldebhai
|
1121006WL000288
|
Parmar Bhikhubhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
18/05/2024
|
|
4121097565
|
|
Mr. BHIKHU MALDE PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-064-001/64
(Simar)
|
1121006000NRG25130520240006562
|
14/05/2024
|
Parmar Prakashbhai Bhikhubhai
|
1121006WL000288
|
Parmar Prakashbhai Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
18/05/2024
|
|
4121097563
|
|
Mr. PRAKASH BHIKHU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-064-001/66
(Simar)
|
1121006000NRG25130520240006564
|
14/05/2024
|
raniben vinesh parmar
|
1121006WL000288
|
raniben vinesh parmar
|
00390
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097569
|
|
Mrs. RANIBEN VINESH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-064-001/66
(Simar)
|
1121006000NRG25130520240006563
|
14/05/2024
|
vinesh parbat parmar
|
1121006WL000288
|
vinesh parbat parmar
|
00390
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097573
|
|
Mr. VINESH PARBATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-064-001/77
(Simar)
|
1121006000NRG25130520240006566
|
14/05/2024
|
Gamara Santokben Mangabhai
|
1121006WL000288
|
Gamara Santokben Mangabhai
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121097580
|
|
Mrs. KAVIBEN MANGA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-064-001/95
(Simar)
|
1121006000NRG25130520240006567
|
14/05/2024
|
KESHU BHIMA PATHAR
|
1121006WL000288
|
KESHU BHIMA PATHAR
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121097564
|
|
Mr. KESHU BHIMA PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-064-001/95
(Simar)
|
1121006000NRG25130520240006568
|
14/05/2024
|
PURIBEN KESHU PATHAR
|
1121006WL000288
|
PURIBEN KESHU PATHAR
|
00390
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121097566
|
|
Mrs. PURIBEN KESHU PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-064-001/97
(Simar)
|
1121006000NRG25130520240006569
|
14/05/2024
|
jiva tapu karavdra
|
1121006WL000288
|
jiva tapu karavdra
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121097567
|
|
Mr. JIVA TAPU KARAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-064-001/97
(Simar)
|
1121006000NRG25130520240006570
|
14/05/2024
|
MANJUBEN JIVA KARAVADRA
|
1121006WL000288
|
MANJUBEN JIVA KARAVADRA
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121097560
|
|
Mrs. MANJUBEN JIVA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25130520240006573
|
14/05/2024
|
Ajaybhai Ukabhai Muliyasa
|
1121006WL000288
|
Ajaybhai Ukabhai Muliyasa
|
00390
|
SBIN0RRSRGB
|
288
|
288
|
Processed
|
18/05/2024
|
|
4121097589
|
|
Mr. AJAYBHAI UKABHAI MULIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25130520240006571
|
14/05/2024
|
maliben uka
|
1121006WL000288
|
maliben uka
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
18/05/2024
|
|
4121097593
|
|
Mrs. MALIBEN UKA MULIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-064-001/99
(Simar)
|
1121006000NRG25130520240006572
|
14/05/2024
|
Muriyasa Rohit Ukabhai
|
1121006WL000288
|
Muriyasa Rohit Ukabhai
|
00390
|
SBIN0RRSRGB
|
288
|
288
|
Processed
|
18/05/2024
|
|
4121097590
|
|
Mr. ROHIT UKABHAI MURIYASA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-064-001/169
(Simar)
|
1121006000NRG25130520240006534
|
14/05/2024
|
jiva masa hadgarda
|
1121006WL000288
|
jiva masa hadgarda
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121097587
|
|
Mr. JIVABHAI MASABHAI HADGARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-064-001/180
(Simar)
|
1121006000NRG25130520240006536
|
14/05/2024
|
gamara arjan muru
|
1121006WL000288
|
gamara arjan muru
|
00415
|
SBIN0RRSRGB
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4121097578
|
|
Mr. ARAJAN MURU GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-064-001/77
(Simar)
|
1121006000NRG25130520240006565
|
14/05/2024
|
Gamara Mangabhai Govabhai
|
1121006WL000288
|
Gamara Mangabhai Govabhai
|
00415
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
18/05/2024
|
|
4121097581
|
|
Mr. MANGA GOVA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44404
|
44404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44404
|
44404
|
|
|
|
|
|
|
|