Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:06 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_190423FTO_6175
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-21-006-010-001/453
(Bharvada) 		1121006000NRG24190420230001502 19/04/2023 Mani Natha Modhavadiya 1121006WL000082 Mani Natha Modhavadiya 00390 SBIN0RRSRGB 1800 1800 Processed 10/05/2023 1394977109 Mani Natha Modhavadiya ()
SubTotal 1800 1800
2 PORBANDAR GJ-21-006-010-001/67
(Bharvada) 		1121006000NRG24190420230001538 19/04/2023 SADIYA DULA menda 1121006WL000082 SADIYA DULA menda 00415 SBIN0010946 1800 1800 Processed 10/05/2023 1394977111 MR DULA MENAND SADIYA ()
3 PORBANDAR GJ-21-006-010-001/98
(Bharvada) 		1121006000NRG24190420230001583 19/04/2023 SADIYA JENTI BHIMA 1121006WL000082 SADIYA JENTI BHIMA 00415 SBIN0010946 1200 1200 Processed 10/05/2023 1394977110 MR ZENTI BHIMA SADIYA ()
4 PORBANDAR GJ-21-006-010-001/98
(Bharvada) 		1121006000NRG24190420230001582 19/04/2023 SADIYA SHANTI BHIMA 1121006WL000082 SADIYA SHANTI BHIMA 00415 SBIN0010946 1600 1600 Processed 10/05/2023 1394977112 MRS SHANTIBEN BHIMABHAI SADIYA ()
SubTotal 4600 4600
5 PORBANDAR GJ-21-006-010-001/108
(Bharvada) 		1121006000NRG24190420230001397 19/04/2023 MAKWANA MADHUBEN KARSHAN 1121006WL000082 MAKWANA MADHUBEN KARSHAN 00415 SBIN0060456 600 600 Processed 10/05/2023 1394977081 MRS MADHIBEN KARSAN MAKWANA ()
6 PORBANDAR GJ-21-006-010-001/113
(Bharvada) 		1121006000NRG24190420230001399 19/04/2023 SHAMLA MOTIBEN MERA 1121006WL000082 SHAMLA MOTIBEN MERA 00415 SBIN0060456 400 400 Processed 10/05/2023 1394977078 MRS MOTIBEN MERA SHAMALA ()
7 PORBANDAR GJ-21-006-010-001/113
(Bharvada) 		1121006000NRG24190420230001400 19/04/2023 SHAMLA NARAN MERA 1121006WL000082 SHAMLA NARAN MERA 00415 SBIN0060456 800 800 Processed 10/05/2023 1394977097 MR NARANBHAI MERABHAI SHAMALA ()
8 PORBANDAR GJ-21-006-010-001/119
(Bharvada) 		1121006000NRG24190420230001401 19/04/2023 ODEDRA MALDE DUDA 1121006WL000082 ODEDRA MALDE DUDA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977131 MR MALDE DUDA ODEDARA ()
9 PORBANDAR GJ-21-006-010-001/155
(Bharvada) 		1121006000NRG24190420230001413 19/04/2023 SADIYA PUTIBEN NAGA 1121006WL000082 SADIYA PUTIBEN NAGA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977102 MRS PUTIBEN NAGABHAI SADIYA ()
10 PORBANDAR GJ-21-006-010-001/162
(Bharvada) 		1121006000NRG24190420230001419 19/04/2023 sadiya manishben ramde 1121006WL000082 sadiya manishben ramde 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977099 MRS MANISHABEN RAMDE SADIYA ()
11 PORBANDAR GJ-21-006-010-001/162
(Bharvada) 		1121006000NRG24190420230001418 19/04/2023 SADIYA RAMDE JESA 1121006WL000082 SADIYA RAMDE JESA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977126 MR RAMDE JESA SADIYA ()
12 PORBANDAR GJ-21-006-010-001/163
(Bharvada) 		1121006000NRG24190420230001420 19/04/2023 SADIYA GOVIND JESA 1121006WL000082 SADIYA GOVIND JESA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977151 MRS GEETA GOVIND SADIYA ()
13 PORBANDAR GJ-21-006-010-001/171
(Bharvada) 		1121006000NRG24190420230001423 19/04/2023 MODHWADIYA DEVIBEN RAJSHI 1121006WL000082 MODHWADIYA DEVIBEN RAJSHI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977085 MRS DEVIBEN RAJASHI MODHWADIYA ()
14 PORBANDAR GJ-21-006-010-001/175
(Bharvada) 		1121006000NRG24190420230001426 19/04/2023 ODEDRA PUTIBEN VIRAM 1121006WL000082 ODEDRA PUTIBEN VIRAM 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977077 MRS PUTIBEN VIRAM ODEDRA ()
15 PORBANDAR GJ-21-006-010-001/175
(Bharvada) 		1121006000NRG24190420230001427 19/04/2023 ODEDRA VIRAM RAJA 1121006WL000082 ODEDRA VIRAM RAJA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977100 MR VIRAM RAJABHAI ODEDARA ()
16 PORBANDAR GJ-21-006-010-001/176
(Bharvada) 		1121006000NRG24190420230001428 19/04/2023 ODEDRA JANJA KANA 1121006WL000082 ODEDRA JANJA KANA 00415 SBIN0060456 1600 1600 Processed 10/05/2023 1394977083 MR ZANZA KANA ODEDRA ()
17 PORBANDAR GJ-21-006-010-001/176
(Bharvada) 		1121006000NRG24190420230001429 19/04/2023 ODEDRA PURI JANJA 1121006WL000082 ODEDRA PURI JANJA 00415 SBIN0060456 800 800 Processed 10/05/2023 1394977074 MRS PURIBEN ZANZABHAI ODEDRA ()
18 PORBANDAR GJ-21-006-010-001/178
(Bharvada) 		1121006000NRG24190420230001430 19/04/2023 SADIYA LAKHI LAKHA 1121006WL000082 SADIYA LAKHI LAKHA 00415 SBIN0060456 1400 1400 Processed 10/05/2023 1394977133 MRS LAKHIBEN LAKHA SADIYA ()
19 PORBANDAR GJ-21-006-010-001/195
(Bharvada) 		1121006000NRG24190420230001442 19/04/2023 KHUNTI MANJU VEJA 1121006WL000082 KHUNTI MANJU VEJA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977127 MR VEJABHAI VINJA KHUNTI ()
20 PORBANDAR GJ-21-006-010-001/20
(Bharvada) 		1121006000NRG24190420230001443 19/04/2023 KANA ARSHI KHUNTI 1121006WL000082 KANA ARSHI KHUNTI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977101 MR KANA ARSHI KHUNTI ()
21 PORBANDAR GJ-21-006-010-001/20
(Bharvada) 		1121006000NRG24190420230001444 19/04/2023 KHUNTI SANJAY KANA 1121006WL000082 KHUNTI SANJAY KANA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977117 MR SANJAY KANA KHUNTI ()
22 PORBANDAR GJ-21-006-010-001/211
(Bharvada) 		1121006000NRG24190420230001447 19/04/2023 MODHAWADIYA SANTOKBEN DULA 1121006WL000082 MODHAWADIYA SANTOKBEN DULA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977084 MRS SANTOK DULA MODHWADIYA ()
23 PORBANDAR GJ-21-006-010-001/216
(Bharvada) 		1121006000NRG24190420230001448 19/04/2023 SADIYA KHIMABHAI KESHAVBHAI 1121006WL000082 SADIYA KHIMABHAI KESHAVBHAI 00415 SBIN0060456 600 600 Processed 10/05/2023 1394977141 MR KHIMA KESHAV SADIA ()
24 PORBANDAR GJ-21-006-010-001/237
(Bharvada) 		1121006000NRG24190420230001452 19/04/2023 SADIYA BUDHIBEN GHELABHAI 1121006WL000082 SADIYA BUDHIBEN GHELABHAI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977144 MRS NAYANABEN GHELA SADIYA ()
25 PORBANDAR GJ-21-006-010-001/237
(Bharvada) 		1121006000NRG24190420230001453 19/04/2023 SADIYA GHELABHAI VAJSHIBHAI 1121006WL000082 SADIYA GHELABHAI VAJSHIBHAI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977135 MR GHELA VAJASHI SADIA ()
26 PORBANDAR GJ-21-006-010-001/262
(Bharvada) 		1121006000NRG24190420230001455 19/04/2023 ODEDRA HARBHAMBHA 1121006WL000082 ODEDRA HARBHAMBHA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977091 MR HARBHAM GOGA ODEDRA ()
27 PORBANDAR GJ-21-006-010-001/3
(Bharvada) 		1121006000NRG24190420230001459 19/04/2023 odedra labhuben savdash 1121006WL000082 odedra labhuben savdash 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977082 MRS LABHU SAVDAS ODEDRA ()
28 PORBANDAR GJ-21-006-010-001/3
(Bharvada) 		1121006000NRG24190420230001458 19/04/2023 ODEDRA SAVDASBHAI VIRAMBHAI 1121006WL000082 ODEDRA SAVDASBHAI VIRAMBHAI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977076 MR SAVDAS VIRAM ODEDRA ()
29 PORBANDAR GJ-21-006-010-001/31
(Bharvada) 		1121006000NRG24190420230001460 19/04/2023 KODIYATAR VIRA RA 1121006WL000082 KODIYATAR VIRA RA 00415 SBIN0060456 200 200 Processed 10/05/2023 1394977068 MR VIRABHAI RAMABHAI HUN ()
30 PORBANDAR GJ-21-006-010-001/310
(Bharvada) 		1121006000NRG24190420230001461 19/04/2023 MODHWADIYA MANIBEN MURUBHAI 1121006WL000082 MODHWADIYA MANIBEN MURUBHAI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977069 MRS MODHAVADIYA MANIBEN ()
31 PORBANDAR GJ-21-006-010-001/310
(Bharvada) 		1121006000NRG24190420230001462 19/04/2023 MODHWADIYA MURUBH 1121006WL000082 MODHWADIYA MURUBH 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977070 MR MURU VIKRAM MODHWADIYA ()
32 PORBANDAR GJ-21-006-010-001/36
(Bharvada) 		1121006000NRG24190420230001465 19/04/2023 RABARI KARI KAMA 1121006WL000082 RABARI KARI KAMA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977087 MRS KARIBEN KAMA KODIYATAR ()
33 PORBANDAR GJ-21-006-010-001/366
(Bharvada) 		1121006000NRG24190420230001467 19/04/2023 KHUNTI RAMBHIBEN NILESHBHAI 1121006WL000082 KHUNTI RAMBHIBEN NILESHBHAI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977120 MRS KHUNTI RAMBHIBEN NILESHBHAI ()
34 PORBANDAR GJ-21-006-010-001/37
(Bharvada) 		1121006000NRG24190420230001468 19/04/2023 KODIYATAR HIRI JIVA 1121006WL000082 KODIYATAR HIRI JIVA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977093 MRS HIRIBEN JIVA KODIYATAR ()
35 PORBANDAR GJ-21-006-010-001/374
(Bharvada) 		1121006000NRG24190420230001469 19/04/2023 odedara naga kesubhai 1121006WL000082 odedara naga kesubhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977060 MR NAGA KESHU ODEDARA ()
36 PORBANDAR GJ-21-006-010-001/374
(Bharvada) 		1121006000NRG24190420230001470 19/04/2023 odedara raniben naga 1121006WL000082 odedara raniben naga 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977061 MR NAGA KESHU ODEDARA ()
37 PORBANDAR GJ-21-006-010-001/38
(Bharvada) 		1121006000NRG24190420230001471 19/04/2023 LAKHIBEN MANDA 1121006WL000082 LAKHIBEN MANDA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977088 MRS LAKHI MANDA HUN ()
38 PORBANDAR GJ-21-006-010-001/385
(Bharvada) 		1121006000NRG24190420230001474 19/04/2023 sadiya manjuben dinesh 1121006WL000082 sadiya manjuben dinesh 00415 SBIN0060456 1600 1600 Processed 10/05/2023 1394977090 MRS MANJUBEN DINESH SADIYA ()
39 PORBANDAR GJ-21-006-010-001/411
(Bharvada) 		1121006000NRG24190420230001476 19/04/2023 odedara rupiben harbham 1121006WL000082 odedara rupiben harbham 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977092 MRS RUPIBEN HARABHAMBHAI ODEDARA ()
40 PORBANDAR GJ-21-006-010-001/413
(Bharvada) 		1121006000NRG24190420230001479 19/04/2023 SADIYA LILESH BALU 1121006WL000082 SADIYA LILESH BALU 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977130 MR LILESH BALU SADIYA ()
41 PORBANDAR GJ-21-006-010-001/414
(Bharvada) 		1121006000NRG24190420230001480 19/04/2023 liluben meru 1121006WL000082 liluben meru 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977094 MRS LILUBEN MERUBHAI HUN ()
42 PORBANDAR GJ-21-006-010-001/415
(Bharvada) 		1121006000NRG24190420230001481 19/04/2023 lakhiben meru modhvadiya 1121006WL000082 lakhiben meru modhvadiya 00415 SBIN0060456 800 800 Processed 10/05/2023 1394977096 MRS LAKHI MERU MODHAVADIYA ()
43 PORBANDAR GJ-21-006-010-001/417
(Bharvada) 		1121006000NRG24190420230001482 19/04/2023 sadiya rekhaben samat 1121006WL000082 sadiya rekhaben samat 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977098 MRS REKHA SAMAT SADIYA ()
44 PORBANDAR GJ-21-006-010-001/423
(Bharvada) 		1121006000NRG24190420230001484 19/04/2023 Sadiya Aartiben Ramabhai 1121006WL000082 Sadiya Aartiben Ramabhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977114 MRS ARATIBEN RAMA SADIYA ()
45 PORBANDAR GJ-21-006-010-001/423
(Bharvada) 		1121006000NRG24190420230001485 19/04/2023 Sadiya Ramabhai Virambhai 1121006WL000082 Sadiya Ramabhai Virambhai 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977138 MR RAMA VIRAM SADIYA ()
46 PORBANDAR GJ-21-006-010-001/428
(Bharvada) 		1121006000NRG24190420230001486 19/04/2023 Odedra Maliben Keshubhai 1121006WL000082 Odedra Maliben Keshubhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977105 MRS MALIBEN KESHUBHAI ODEDARA ()
47 PORBANDAR GJ-21-006-010-001/438
(Bharvada) 		1121006000NRG24190420230001491 19/04/2023 Sadiya Shitalben Manojbhai 1121006WL000082 Sadiya Shitalben Manojbhai 00415 SBIN0060456 1600 1600 Processed 10/05/2023 1394977103 MRS SHITALBEN MANOJ SADIYA ()
48 PORBANDAR GJ-21-006-010-001/439
(Bharvada) 		1121006000NRG24190420230001492 19/04/2023 Vipul Samat Sadiya 1121006WL000082 Vipul Samat Sadiya 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977073 MR VIPUL SHAMAT SADIYA ()
49 PORBANDAR GJ-21-006-010-001/442
(Bharvada) 		1121006000NRG24190420230001493 19/04/2023 Sadiya Gitaben Nileshbhai 1121006WL000082 Sadiya Gitaben Nileshbhai 00415 SBIN0060456 1600 1600 Processed 10/05/2023 1394977121 MRS SADIYA GITABEN NILESHBHAI ()
50 PORBANDAR GJ-21-006-010-001/443
(Bharvada) 		1121006000NRG24190420230001494 19/04/2023 Sadiya Balabhai Dulabhai 1121006WL000082 Sadiya Balabhai Dulabhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977153 MR BHALA DULA SADIYA ()
51 PORBANDAR GJ-21-006-010-001/443
(Bharvada) 		1121006000NRG24190420230001495 19/04/2023 Sadiya Hansaben Bala 1121006WL000082 Sadiya Hansaben Bala 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977113 MRS SADIYA HANSABEN BHALA ()
52 PORBANDAR GJ-21-006-010-001/444
(Bharvada) 		1121006000NRG24190420230001496 19/04/2023 VEJIBEN JETHABHAI PANDAVADARA 1121006WL000082 VEJIBEN JETHABHAI PANDAVADARA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977106 MRS VEJIBEN JETHABHAI PANDAVADARA ()
53 PORBANDAR GJ-21-006-010-001/446
(Bharvada) 		1121006000NRG24190420230001498 19/04/2023 Sadiya Rekhaben Sanjay 1121006WL000082 Sadiya Rekhaben Sanjay 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977116 MRS REKHABEN SANJAYBHAI SADIYA ()
54 PORBANDAR GJ-21-006-010-001/449
(Bharvada) 		1121006000NRG24190420230001499 19/04/2023 Odedara Savita Bharat 1121006WL000082 Odedara Savita Bharat 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977107 MRS SAVITABEN BHARAT ODEDARA ()
55 PORBANDAR GJ-21-006-010-001/455
(Bharvada) 		1121006000NRG24190420230001504 19/04/2023 Sadiya Varshaben Lakhmanbhai 1121006WL000082 Sadiya Varshaben Lakhmanbhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977108 MRS SADIYA VARSHABEN LAKHMANBHAI ()
56 PORBANDAR GJ-21-006-010-001/46
(Bharvada) 		1121006000NRG24190420230001506 19/04/2023 SADIYA JIVTI JIVAN 1121006WL000082 SADIYA JIVTI JIVAN 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977150 MRS JIVTIBEN JIVAN SADIYA ()
57 PORBANDAR GJ-21-006-010-001/49
(Bharvada) 		1121006000NRG24190420230001509 19/04/2023 SADIYA HARDAS VIRAM 1121006WL000082 SADIYA HARDAS VIRAM 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977134 MR HARADASBHAI VIRAMBHAI SADIYA ()
58 PORBANDAR GJ-21-006-010-001/49
(Bharvada) 		1121006000NRG24190420230001508 19/04/2023 SADIYA KARIBEN HARDAS 1121006WL000082 SADIYA KARIBEN HARDAS 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977143 MRS KARIBEN HARDAS SADIYA ()
59 PORBANDAR GJ-21-006-010-001/50
(Bharvada) 		1121006000NRG24190420230001510 19/04/2023 SADIYA BHANU MANGA 1121006WL000082 SADIYA BHANU MANGA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977149 MRS BHANUBEN MANGA SADIYA ()
60 PORBANDAR GJ-21-006-010-001/51
(Bharvada) 		1121006000NRG24190420230001511 19/04/2023 SADIYA KARI PALA 1121006WL000082 SADIYA KARI PALA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977089 MRS KARI PALABHAI SADIA ()
61 PORBANDAR GJ-21-006-010-001/52
(Bharvada) 		1121006000NRG24190420230001513 19/04/2023 SADIYA JASHI VEJA 1121006WL000082 SADIYA JASHI VEJA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977142 MRS JESIBEN VEJABHAI SADIYA ()
62 PORBANDAR GJ-21-006-010-001/52
(Bharvada) 		1121006000NRG24190420230001512 19/04/2023 SADIYA VEJA KANA 1121006WL000082 SADIYA VEJA KANA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977129 MR VEJABHAI KANABHAI SADIYA ()
63 PORBANDAR GJ-21-006-010-001/53
(Bharvada) 		1121006000NRG24190420230001515 19/04/2023 SADIYA JAYOTIBEN VIKAMBHAI 1121006WL000082 SADIYA JAYOTIBEN VIKAMBHAI 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977079 MRS JYOTIBEN VIKRAM SADIYA ()
64 PORBANDAR GJ-21-006-010-001/53
(Bharvada) 		1121006000NRG24190420230001514 19/04/2023 SADIYA VIKRAM VEJA 1121006WL000082 SADIYA VIKRAM VEJA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977123 MR VIKRAM VEJABHAI SADIYA ()
65 PORBANDAR GJ-21-006-010-001/56
(Bharvada) 		1121006000NRG24190420230001520 19/04/2023 rajshi muja 1121006WL000082 rajshi muja 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977132 MR RAJSHI MUNJA SADIYA ()
66 PORBANDAR GJ-21-006-010-001/57
(Bharvada) 		1121006000NRG24190420230001522 19/04/2023 Sadiya Nilesh Vejabhai 1121006WL000082 Sadiya Nilesh Vejabhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977095 MR VEJA KARA SADIYA ()
67 PORBANDAR GJ-21-006-010-001/59
(Bharvada) 		1121006000NRG24190420230001526 19/04/2023 SADIYA KAMIBEN RANA 1121006WL000082 SADIYA KAMIBEN RANA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977104 MRS KAMIBEN RANABHAI SADIYA ()
68 PORBANDAR GJ-21-006-010-001/59
(Bharvada) 		1121006000NRG24190420230001525 19/04/2023 SADIYA RANA DEVA 1121006WL000082 SADIYA RANA DEVA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977128 MR RANABHAI DEVABHAI SADIYA ()
69 PORBANDAR GJ-21-006-010-001/60
(Bharvada) 		1121006000NRG24190420230001527 19/04/2023 SADIYA JESHA VEJA 1121006WL000082 SADIYA JESHA VEJA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977122 MR JESABHAI VEJABHAI SADIYA ()
70 PORBANDAR GJ-21-006-010-001/61
(Bharvada) 		1121006000NRG24190420230001529 19/04/2023 SADIYA MURUBHAI JESHABHAI 1121006WL000082 SADIYA MURUBHAI JESHABHAI 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977059 MR MURUBHAI JESABHAI SADIYA ()
71 PORBANDAR GJ-21-006-010-001/63
(Bharvada) 		1121006000NRG24190420230001534 19/04/2023 sadiya gogan munja 1121006WL000082 sadiya gogan munja 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977152 MR GOGAN MUNJA SADIYA ()
72 PORBANDAR GJ-21-006-010-001/63
(Bharvada) 		1121006000NRG24190420230001533 19/04/2023 SADIYA SHANTI GOGAN 1121006WL000082 SADIYA SHANTI GOGAN 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977145 MRS SHANTA GOGAN SADIA ()
73 PORBANDAR GJ-21-006-010-001/66
(Bharvada) 		1121006000NRG24190420230001536 19/04/2023 RAJUBHAI GHELABHAI SADIYA 1121006WL000082 RAJUBHAI GHELABHAI SADIYA 00415 SBIN0060456 800 800 Processed 10/05/2023 1394977119 MR RAJUBHAI GHELABHAI SADIYA ()
74 PORBANDAR GJ-21-006-010-001/66
(Bharvada) 		1121006000NRG24190420230001537 19/04/2023 Sadiya Chetanbhai Rajubhai 1121006WL000082 Sadiya Chetanbhai Rajubhai 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977115 MR CHETAN RAJUBHAI SADIYA ()
75 PORBANDAR GJ-21-006-010-001/67
(Bharvada) 		1121006000NRG24190420230001539 19/04/2023 SADIYA MANIBEN DULA 1121006WL000082 SADIYA MANIBEN DULA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977148 MRS MANIBEN DULABHAI SADIYA ()
76 PORBANDAR GJ-21-006-010-001/69
(Bharvada) 		1121006000NRG24190420230001541 19/04/2023 SADIYA PURIBEN PUNJA 1121006WL000082 SADIYA PURIBEN PUNJA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977146 MRS PURIBEN PUNJA SADIYA ()
77 PORBANDAR GJ-21-006-010-001/7
(Bharvada) 		1121006000NRG24190420230001542 19/04/2023 ODEDRA TAMBUBEN KARSHAN 1121006WL000082 ODEDRA TAMBUBEN KARSHAN 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977075 MRS TAMUBEN KARSAN ODEDRA ()
78 PORBANDAR GJ-21-006-010-001/71
(Bharvada) 		1121006000NRG24190420230001543 19/04/2023 SADIYA CHAMPA RAMA 1121006WL000082 SADIYA CHAMPA RAMA 00415 SBIN0060456 1000 1000 Processed 10/05/2023 1394977136 MRS CHAMPABEN RAMA SADIYA ()
79 PORBANDAR GJ-21-006-010-001/73
(Bharvada) 		1121006000NRG24190420230001545 19/04/2023 Sadiya Varshaben Meru 1121006WL000082 Sadiya Varshaben Meru 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977118 MRS VARSHA MERU SADIYA ()
80 PORBANDAR GJ-21-006-010-001/76
(Bharvada) 		1121006000NRG24190420230001547 19/04/2023 SADIYA SAJANBEN VIRAM 1121006WL000082 SADIYA SAJANBEN VIRAM 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977140 MRS SAJANBEN VIRAMBHAI SADIYA ()
81 PORBANDAR GJ-21-006-010-001/76
(Bharvada) 		1121006000NRG24190420230001546 19/04/2023 SADIYA VIRAM GHELA 1121006WL000082 SADIYA VIRAM GHELA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977154 MR VIRAM GHELA SADIYA ()
82 PORBANDAR GJ-21-006-010-001/77
(Bharvada) 		1121006000NRG24190420230001548 19/04/2023 SADIYA RANIBEN ARJAN 1121006WL000082 SADIYA RANIBEN ARJAN 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977064 MRS RANIBEN UGA SADIYA ()
83 PORBANDAR GJ-21-006-010-001/79
(Bharvada) 		1121006000NRG24190420230001552 19/04/2023 SADIYA RANIBEN SAMAT 1121006WL000082 SADIYA RANIBEN SAMAT 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977147 MRS RANIBEN SAMAT SADIYA ()
84 PORBANDAR GJ-21-006-010-001/79
(Bharvada) 		1121006000NRG24190420230001551 19/04/2023 SADIYA SAMAT GHELA 1121006WL000082 SADIYA SAMAT GHELA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977155 MR SAMAT GHELA SADIYA ()
85 PORBANDAR GJ-21-006-010-001/8
(Bharvada) 		1121006000NRG24190420230001553 19/04/2023 LAKHU PARBAT 1121006WL000082 LAKHU PARBAT 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977086 MR LAKHUBHAI PARBATBHAI ODEDARA ()
86 PORBANDAR GJ-21-006-010-001/8
(Bharvada) 		1121006000NRG24190420230001554 19/04/2023 MUNDHI LAKHU 1121006WL000082 MUNDHI LAKHU 00415 SBIN0060456 400 400 Processed 10/05/2023 1394977080 MRS MUNGHIBEN LAKHU ODEDRA ()
87 PORBANDAR GJ-21-006-010-001/81
(Bharvada) 		1121006000NRG24190420230001556 19/04/2023 SADIYA GAURIBEN VAJSHI 1121006WL000082 SADIYA GAURIBEN VAJSHI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977063 MRS GAURIBEN VAJSHI SADIYA ()
88 PORBANDAR GJ-21-006-010-001/82
(Bharvada) 		1121006000NRG24190420230001557 19/04/2023 SADIYA SAMAT MUNJA 1121006WL000082 SADIYA SAMAT MUNJA 00415 SBIN0060456 1600 1600 Processed 10/05/2023 1394977137 MR SAMAT MUNJA SADIA ()
89 PORBANDAR GJ-21-006-010-001/82
(Bharvada) 		1121006000NRG24190420230001558 19/04/2023 SADIYA TAMBUBEN SAMAT 1121006WL000082 SADIYA TAMBUBEN SAMAT 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977139 MRS TAMUBEN SAMATBHAI SADIYA ()
90 PORBANDAR GJ-21-006-010-001/85
(Bharvada) 		1121006000NRG24190420230001563 19/04/2023 SADIYA HANSHA LAKHMAN 1121006WL000082 SADIYA HANSHA LAKHMAN 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977067 MR LAKHMAN JETHA SADIYA ()
91 PORBANDAR GJ-21-006-010-001/85
(Bharvada) 		1121006000NRG24190420230001562 19/04/2023 SADIYA LAKHMAN JETHA 1121006WL000082 SADIYA LAKHMAN JETHA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977066 MR LAKHMAN JETHA SADIYA ()
92 PORBANDAR GJ-21-006-010-001/86
(Bharvada) 		1121006000NRG24190420230001564 19/04/2023 SADIYA DILIP KHIMA 1121006WL000082 SADIYA DILIP KHIMA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977124 MR DILIPKUMAR KHIMABHAI SADIYA ()
93 PORBANDAR GJ-21-006-010-001/86
(Bharvada) 		1121006000NRG24190420230001565 19/04/2023 SADIYA MINA SURESH 1121006WL000082 SADIYA MINA SURESH 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977125 MR DILIPKUMAR KHIMABHAI SADIYA ()
94 PORBANDAR GJ-21-006-010-001/9
(Bharvada) 		1121006000NRG24190420230001570 19/04/2023 KHUNTI ARSHI UKA 1121006WL000082 KHUNTI ARSHI UKA 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977072 MR ARASHI UKA KHUNTI ()
95 PORBANDAR GJ-21-006-010-001/9
(Bharvada) 		1121006000NRG24190420230001571 19/04/2023 KHUNTI LAKHI ARSHI 1121006WL000082 KHUNTI LAKHI ARSHI 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977071 MRS LAKHIBEN ARASHI KHUNTI ()
96 PORBANDAR GJ-21-006-010-001/90
(Bharvada) 		1121006000NRG24190420230001572 19/04/2023 SADIYA HIRIBEN ALA 1121006WL000082 SADIYA HIRIBEN ALA 00415 SBIN0060456 1200 1200 Processed 10/05/2023 1394977065 MRS HIRIBEN ALA SADIYA ()
97 PORBANDAR GJ-21-006-010-001/92
(Bharvada) 		1121006000NRG24190420230001575 19/04/2023 SADIYA NATHIBEN RAJU 1121006WL000082 SADIYA NATHIBEN RAJU 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977062 MRS NATHIBEN RAJU SADIYA ()
98 PORBANDAR GJ-21-006-010-001/92
(Bharvada) 		1121006000NRG24190420230001574 19/04/2023 SADIYA RAJU MENAND 1121006WL000082 SADIYA RAJU MENAND 00415 SBIN0060456 1800 1800 Processed 10/05/2023 1394977058 MR RAJU MENAND SADIYA ()
SubTotal 139000 139000
Total 145400 145400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190423FTO_6175 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 1800
2 PORBANDAR GJ1121006_190423FTO_6175 State Bank of India SBIN0010946 BAGODARA 4600
3 PORBANDAR GJ1121006_190423FTO_6175 State Bank of India SBIN0060456 BAGVADAR 108800
4 PORBANDAR GJ1121006_190423FTO_6175 State Bank of India SBIN0060456 Bagvader 30200

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