|
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)
|
1121006000NRG25300420240003372
|
01/05/2024
|
Godhaniya Gangabhai Arjanbhai
|
1121006WL000164
|
Godhaniya Gangabhai Arjanbhai
|
00390
|
SBIN0RRSRGB
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630721145
|
|
Mr. GANGABHAI ARJANBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-031-001/132
(Khambhodar)
|
1121006000NRG25300420240003373
|
01/05/2024
|
SUMARI GIGAARJAN GODHANIYA
|
1121006WL000164
|
SUMARI GIGAARJAN GODHANIYA
|
00390
|
SBIN0RRSRGB
|
60
|
60
|
Processed
|
04/05/2024
|
|
3630721149
|
|
Mrs. SUMARIBEN GIGABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-031-001/139
(Khambhodar)
|
1121006000NRG25300420240003374
|
01/05/2024
|
Chchiya Rajabhai Devabhai
|
1121006WL000164
|
Chchiya Rajabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
2270
|
2270
|
Processed
|
04/05/2024
|
|
3630721156
|
|
Mr. RAJA DEVA SANHIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-031-001/139
(Khambhodar)
|
1121006000NRG25300420240003375
|
01/05/2024
|
Chchiya Raniben Devabhai
|
1121006WL000164
|
Chchiya Raniben Devabhai
|
00390
|
SBIN0RRSRGB
|
2497
|
2497
|
Processed
|
04/05/2024
|
|
3630721150
|
|
Mrs. SOMIBEN RAJABHAI SAHIYAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-031-001/143
(Khambhodar)
|
1121006000NRG25300420240003377
|
01/05/2024
|
Sida Arbham Masribhai
|
1121006WL000164
|
Sida Arbham Masribhai
|
00390
|
SBIN0RRSRGB
|
2255
|
2255
|
Processed
|
04/05/2024
|
|
3630721193
|
|
Mr. ARBHAM MASARIBHAI SHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-031-001/143
(Khambhodar)
|
1121006000NRG25300420240003376
|
01/05/2024
|
Sida Rambhiben Masribhai
|
1121006WL000164
|
Sida Rambhiben Masribhai
|
00390
|
SBIN0RRSRGB
|
2255
|
2255
|
Processed
|
04/05/2024
|
|
3630721187
|
|
MRS RAMBHIBEN MASARIBHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-031-001/146
(Khambhodar)
|
1121006000NRG25300420240003378
|
01/05/2024
|
Odedara Putiben Ukabhai
|
1121006WL000164
|
Odedara Putiben Ukabhai
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
04/05/2024
|
|
3630721160
|
|
Mrs. PUTIBEN UKABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-031-001/218
(Khambhodar)
|
1121006000NRG25300420240003379
|
01/05/2024
|
raju rana
|
1121006WL000164
|
raju rana
|
00390
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630721148
|
|
Mr. RAJUBHAI RANABHAI SANHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-031-001/218
(Khambhodar)
|
1121006000NRG25300420240003380
|
01/05/2024
|
Vijaya Raju
|
1121006WL000164
|
Vijaya Raju
|
00390
|
SBIN0RRSRGB
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630721184
|
|
Mrs. VIJYABEN RAJUBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG25300420240003381
|
01/05/2024
|
jayaben duda
|
1121006WL000164
|
jayaben duda
|
00390
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
04/05/2024
|
|
3630721163
|
|
Mrs. JAYABEN DUDABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG25300420240003382
|
01/05/2024
|
Sadiya Arvind Duda
|
1121006WL000164
|
Sadiya Arvind Duda
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630721146
|
|
Mr. ARVIND DUDABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG25300420240003383
|
01/05/2024
|
Sadiya Shanti Arvind
|
1121006WL000164
|
Sadiya Shanti Arvind
|
00390
|
SBIN0RRSRGB
|
2002
|
2002
|
Processed
|
04/05/2024
|
|
3630721159
|
|
Mrs. SHANTABEN ARVIND SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-031-001/224
(Khambhodar)
|
1121006000NRG25300420240003385
|
01/05/2024
|
babuvan khimvan
|
1121006WL000164
|
babuvan khimvan
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
04/05/2024
|
|
3630721141
|
|
Mr. BABUVAN KHIMVAN GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-031-001/224
(Khambhodar)
|
1121006000NRG25300420240003384
|
01/05/2024
|
kamlaben babuvan
|
1121006WL000164
|
kamlaben babuvan
|
00390
|
SBIN0RRSRGB
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3630721165
|
|
Mrs. KAMLABEN BABUVAN VAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG25300420240003386
|
01/05/2024
|
Kateliya Mumtaz Ramzan
|
1121006WL000164
|
Kateliya Mumtaz Ramzan
|
00390
|
SBIN0RRSRGB
|
2321
|
2321
|
Processed
|
04/05/2024
|
|
3630721180
|
|
KANTELIYA MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG25300420240003387
|
01/05/2024
|
Kateliya Ramzan Jusab
|
1121006WL000164
|
Kateliya Ramzan Jusab
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630721170
|
|
RAMJAN JUSAB KANTELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-031-001/245
(Khambhodar)
|
1121006000NRG25300420240003388
|
01/05/2024
|
Sadiya Kana Rana
|
1121006WL000164
|
Sadiya Kana Rana
|
00390
|
SBIN0RRSRGB
|
1840
|
1840
|
Processed
|
04/05/2024
|
|
3630721157
|
|
Mr. KANABHAI RANABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-031-001/245
(Khambhodar)
|
1121006000NRG25300420240003389
|
01/05/2024
|
Sadiya Manju Kana
|
1121006WL000164
|
Sadiya Manju Kana
|
00390
|
SBIN0RRSRGB
|
2024
|
2024
|
Processed
|
04/05/2024
|
|
3630721185
|
|
Mrs. MANJUBNE KANABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-031-001/246
(Khambhodar)
|
1121006000NRG25300420240003390
|
01/05/2024
|
Chanchiya Pravinaben Arbhambhai
|
1121006WL000164
|
Chanchiya Pravinaben Arbhambhai
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
04/05/2024
|
|
3630721188
|
|
Mrs. PRAVINA ARBHAM SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-031-001/248
(Khambhodar)
|
1121006000NRG25300420240003393
|
01/05/2024
|
Godhaniya Meraman Rama
|
1121006WL000164
|
Godhaniya Meraman Rama
|
00390
|
SBIN0RRSRGB
|
1035
|
1035
|
Processed
|
04/05/2024
|
|
3630721154
|
|
MR MERAMAN RAMA GODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-031-001/250
(Khambhodar)
|
1121006000NRG25300420240003394
|
01/05/2024
|
Sahiya Bhima Punja
|
1121006WL000164
|
Sahiya Bhima Punja
|
00390
|
SBIN0RRSRGB
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630721191
|
|
MR SAHIYA BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-031-001/250
(Khambhodar)
|
1121006000NRG25300420240003396
|
01/05/2024
|
Sahiya Devshi Bhima
|
1121006WL000164
|
Sahiya Devshi Bhima
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630721176
|
|
Mr. DEVASHI BHIMABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-031-001/250
(Khambhodar)
|
1121006000NRG25300420240003395
|
01/05/2024
|
Sahiya Vali Bhima
|
1121006WL000164
|
Sahiya Vali Bhima
|
00390
|
SBIN0RRSRGB
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630721151
|
|
SAHIYA VALIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-031-001/251
(Khambhodar)
|
1121006000NRG25300420240003397
|
01/05/2024
|
Sahiya Balu Ghela
|
1121006WL000164
|
Sahiya Balu Ghela
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630721183
|
|
Mr. BALUBHAI GHELABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-031-001/252
(Khambhodar)
|
1121006000NRG25300420240003398
|
01/05/2024
|
Godhaniya Bhini Rama
|
1121006WL000164
|
Godhaniya Bhini Rama
|
00390
|
SBIN0RRSRGB
|
2255
|
2255
|
Processed
|
04/05/2024
|
|
3630721143
|
|
Mr. BHINIBEN RAMA GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-031-001/253
(Khambhodar)
|
1121006000NRG25300420240003399
|
01/05/2024
|
Godhaniya Santok Punja
|
1121006WL000164
|
Godhaniya Santok Punja
|
00390
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
04/05/2024
|
|
3630721186
|
|
Mrs. SANTOKBEN PUNJABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-031-001/254
(Khambhodar)
|
1121006000NRG25300420240003400
|
01/05/2024
|
Goswami Ila Babuvan
|
1121006WL000164
|
Goswami Ila Babuvan
|
00390
|
SBIN0RRSRGB
|
2310
|
2310
|
Rejected
|
04/05/2024
|
|
3630721173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PORBANDAR
|
GJ-21-006-031-001/255
(Khambhodar)
|
1121006000NRG25300420240003401
|
01/05/2024
|
Chanchiya Bharat Khima
|
1121006WL000164
|
Chanchiya Bharat Khima
|
00390
|
SBIN0RRSRGB
|
205
|
205
|
Processed
|
04/05/2024
|
|
3630721147
|
|
Mr. BHARATBHAI KHIMABHAI CHANCHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-031-001/255
(Khambhodar)
|
1121006000NRG25300420240003402
|
01/05/2024
|
Chanchiya Moti Bharat
|
1121006WL000164
|
Chanchiya Moti Bharat
|
00390
|
SBIN0RRSRGB
|
2255
|
2255
|
Processed
|
04/05/2024
|
|
3630721166
|
|
CHANCHIYA MOTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PORBANDAR
|
GJ-21-006-031-001/256
(Khambhodar)
|
1121006000NRG25300420240003403
|
01/05/2024
|
Sadiya Shanti Arshi
|
1121006WL000164
|
Sadiya Shanti Arshi
|
00390
|
SBIN0RRSRGB
|
2717
|
2717
|
Processed
|
04/05/2024
|
|
3630721189
|
|
SANHIYA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORBANDAR
|
GJ-21-006-031-001/259
(Khambhodar)
|
1121006000NRG25300420240003404
|
01/05/2024
|
Godhaniya Deva Vajshi
|
1121006WL000164
|
Godhaniya Deva Vajshi
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3630721153
|
|
Mr. DEVA VAJSHI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-031-001/260
(Khambhodar)
|
1121006000NRG25300420240003405
|
01/05/2024
|
Godhaniya Bhima Parbat
|
1121006WL000164
|
Godhaniya Bhima Parbat
|
00390
|
SBIN0RRSRGB
|
2035
|
2035
|
Processed
|
04/05/2024
|
|
3630721144
|
|
Mr. BHIMA PARBAT MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-031-001/260
(Khambhodar)
|
1121006000NRG25300420240003406
|
01/05/2024
|
Godhaniya Jivati Bhima
|
1121006WL000164
|
Godhaniya Jivati Bhima
|
00390
|
SBIN0RRSRGB
|
1665
|
1665
|
Processed
|
04/05/2024
|
|
3630721168
|
|
Mrs. JIVATIBEN BHIMABHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-031-001/276
(Khambhodar)
|
1121006000NRG25300420240003407
|
01/05/2024
|
Babubhai Oghad Godhaniya
|
1121006WL000164
|
Babubhai Oghad Godhaniya
|
00390
|
SBIN0RRSRGB
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630721172
|
|
BABUBHAI OGHAD GODHANIYA
|
HDFC BANK LTD(607152)
|
|
35
|
PORBANDAR
|
GJ-21-006-031-001/29
(Khambhodar)
|
1121006000NRG25300420240003408
|
01/05/2024
|
Odedra Raniben Hathiyabhai
|
1121006WL000164
|
Odedra Raniben Hathiyabhai
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
04/05/2024
|
|
3630721171
|
|
Mrs. RANIBEN HATHIYABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG25300420240003410
|
01/05/2024
|
Gauswami Kanchanben Pratapvanbhai
|
1121006WL000164
|
Gauswami Kanchanben Pratapvanbhai
|
00390
|
SBIN0RRSRGB
|
2178
|
2178
|
Processed
|
04/05/2024
|
|
3630721190
|
|
Mrs. KANCHANBEN PRATAPBHAI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG25300420240003409
|
01/05/2024
|
pratapban khimvan van
|
1121006WL000164
|
pratapban khimvan van
|
00390
|
SBIN0RRSRGB
|
198
|
198
|
Processed
|
04/05/2024
|
|
3630721152
|
|
Mr. PRATAPVAN KHIMAVAN VAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-031-001/45
(Khambhodar)
|
1121006000NRG25300420240003411
|
01/05/2024
|
Gauswami Madhuben Dilipbhai
|
1121006WL000164
|
Gauswami Madhuben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
04/05/2024
|
|
3630721175
|
|
Mr. MADHUBEN DILIPBHAI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG25300420240003413
|
01/05/2024
|
SAHIYA DAKSHA VIRJIBHAI
|
1121006WL000164
|
SAHIYA DAKSHA VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630721162
|
|
SAHIYA DKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG25300420240003412
|
01/05/2024
|
SAHIYA VIRJIBHAI GHELABHAI
|
1121006WL000164
|
SAHIYA VIRJIBHAI GHELABHAI
|
00390
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
04/05/2024
|
|
3630721182
|
|
Mr. VIRJI GHELABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-031-001/454
(Khambhodar)
|
1121006000NRG25300420240003414
|
01/05/2024
|
Sahiya Daksha Arjan
|
1121006WL000164
|
Sahiya Daksha Arjan
|
00390
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
04/05/2024
|
|
3630721179
|
|
Mrs. DAKSHABEN ARJANBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-031-001/456
(Khambhodar)
|
1121006000NRG25300420240003415
|
01/05/2024
|
Godhaniya Shanti Keshu
|
1121006WL000164
|
Godhaniya Shanti Keshu
|
00390
|
SBIN0RRSRGB
|
2350
|
2350
|
Rejected
|
04/05/2024
|
|
3630721155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
PORBANDAR
|
GJ-21-006-031-001/53
(Khambhodar)
|
1121006000NRG25300420240003417
|
01/05/2024
|
Sadiya Prabhaben Samatbhai
|
1121006WL000164
|
Sadiya Prabhaben Samatbhai
|
00390
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630721181
|
|
Mrs. PRABHABEN SAMATBHAI CHANCHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-031-001/54
(Khambhodar)
|
1121006000NRG25300420240003418
|
01/05/2024
|
Sadiya Jiviben Arshibhai
|
1121006WL000164
|
Sadiya Jiviben Arshibhai
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630721178
|
|
MRS JIVIBEN ARASHI SAHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-031-001/58
(Khambhodar)
|
1121006000NRG25300420240003419
|
01/05/2024
|
Sahiya Ashishkumar
|
1121006WL000164
|
Sahiya Ashishkumar
|
00390
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
04/05/2024
|
|
3630721158
|
|
Master ASHISHKUMAR DINESHBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-031-001/61
(Khambhodar)
|
1121006000NRG25300420240003421
|
01/05/2024
|
Godhaniya Dhaniben Sukabhai
|
1121006WL000164
|
Godhaniya Dhaniben Sukabhai
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
04/05/2024
|
|
3630721142
|
|
Mrs. DHANIBEN CHUKABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-031-001/61
(Khambhodar)
|
1121006000NRG25300420240003420
|
01/05/2024
|
Godhaniya Nathiben Sukabhai
|
1121006WL000164
|
Godhaniya Nathiben Sukabhai
|
00390
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
04/05/2024
|
|
3630721192
|
|
Mrs. NATHIBEN SUKABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-031-001/63
(Khambhodar)
|
1121006000NRG25300420240003422
|
01/05/2024
|
Godhaniya Santokben Parbatbhai
|
1121006WL000164
|
Godhaniya Santokben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630721167
|
|
Mrs. SANTOKBEN PARBATBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-031-001/68
(Khambhodar)
|
1121006000NRG25300420240003423
|
01/05/2024
|
Godhaniya Rambhiben Parbatbhai
|
1121006WL000164
|
Godhaniya Rambhiben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
496
|
496
|
Processed
|
04/05/2024
|
|
3630721164
|
|
Mrs. RAMBHIBEN PARBATBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-031-001/8
(Khambhodar)
|
1121006000NRG25300420240003424
|
01/05/2024
|
Kanteliya Rajjakbhai Mamadbhai
|
1121006WL000164
|
Kanteliya Rajjakbhai Mamadbhai
|
00390
|
SBIN0RRSRGB
|
412
|
412
|
Processed
|
04/05/2024
|
|
3630721169
|
|
Mr. RAJAKBHAI MAMADBHAI KANTELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-031-001/8
(Khambhodar)
|
1121006000NRG25300420240003425
|
01/05/2024
|
Kanteliya Rashidaben Rajjakbhai
|
1121006WL000164
|
Kanteliya Rashidaben Rajjakbhai
|
00390
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
04/05/2024
|
|
3630721177
|
|
Mrs. RASIDA RAZAKBHAI KATELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-031-001/86
(Khambhodar)
|
1121006000NRG25300420240003426
|
01/05/2024
|
Godhaniya Manjuben Mandanbhai
|
1121006WL000164
|
Godhaniya Manjuben Mandanbhai
|
00390
|
SBIN0RRSRGB
|
2233
|
2233
|
Processed
|
04/05/2024
|
|
3630721161
|
|
Mr. MANJUBNE MANDANBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-031-001/86
(Khambhodar)
|
1121006000NRG25300420240003427
|
01/05/2024
|
Godhaniya Natha Mandanbhai
|
1121006WL000164
|
Godhaniya Natha Mandanbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630721174
|
|
Mr. NATHA MANDAN GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100752
|
100752
|
|
|
|
|
|
|
|
|
54
|
PORBANDAR
|
GJ-21-006-031-001/247
(Khambhodar)
|
1121006000NRG25300420240003391
|
01/05/2024
|
Anilbhai B Chanchiya
|
1121006WL000164
|
Anilbhai B Chanchiya
|
00415
|
SBIN0060456
|
224
|
224
|
Processed
|
04/05/2024
|
|
3630721138
|
|
Mr. ANILBHAI BHIMABHAI CHANCHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-031-001/247
(Khambhodar)
|
1121006000NRG25300420240003392
|
01/05/2024
|
Chanchiya Chandrikaben Anilbhai
|
1121006WL000164
|
Chanchiya Chandrikaben Anilbhai
|
00415
|
SBIN0060456
|
2464
|
2464
|
Processed
|
04/05/2024
|
|
3630721139
|
|
MRS CHANCHIYA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-031-001/458
(Khambhodar)
|
1121006000NRG25300420240003416
|
01/05/2024
|
Godhaniya Lilu Natha
|
1121006WL000164
|
Godhaniya Lilu Natha
|
00415
|
SBIN0060456
|
2563
|
2563
|
Processed
|
04/05/2024
|
|
3630721140
|
|
Mrs. LILUBEN NATHABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5251
|
5251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106003
|
106003
|
|
|
|
|
|
|
|