|
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-21-006-031-001/265
(Khambhodar)
|
1121006000NRG24270320240037293
|
27/03/2024
|
Godhaniya Karshan Balu
|
1121006WL002872
|
Godhaniya Karshan Balu
|
00045
|
BARB0GANPOR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428300
|
|
Mr. KARSAN BALUBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-031-001/117
(Khambhodar)
|
1121006000NRG24270320240037264
|
27/03/2024
|
Godhaniya Gangabhai Arjanbhai
|
1121006WL002872
|
Godhaniya Gangabhai Arjanbhai
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428306
|
|
Mr. GANGABHAI ARJANBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-031-001/132
(Khambhodar)
|
1121006000NRG24270320240037265
|
27/03/2024
|
SUMARI GIGAARJAN GODHANIYA
|
1121006WL002872
|
SUMARI GIGAARJAN GODHANIYA
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220428307
|
|
Mrs. SUMARIBEN GIGABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-031-001/139
(Khambhodar)
|
1121006000NRG24270320240037266
|
27/03/2024
|
Chchiya Raniben Devabhai
|
1121006WL002872
|
Chchiya Raniben Devabhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220428308
|
|
Mrs. SOMIBEN RAJABHAI SAHIYAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-031-001/143
(Khambhodar)
|
1121006000NRG24270320240037268
|
27/03/2024
|
Sida Arbham Masribhai
|
1121006WL002872
|
Sida Arbham Masribhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220428351
|
|
Mr. ARBHAM MASARIBHAI SHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-031-001/143
(Khambhodar)
|
1121006000NRG24270320240037267
|
27/03/2024
|
Sida Rambhiben Masribhai
|
1121006WL002872
|
Sida Rambhiben Masribhai
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428344
|
|
MRS RAMBHIBEN MASARIBHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-031-001/146
(Khambhodar)
|
1121006000NRG24270320240037269
|
27/03/2024
|
Odedara Putiben Ukabhai
|
1121006WL002872
|
Odedara Putiben Ukabhai
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428318
|
|
Mrs. PUTIBEN UKABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-031-001/165
(Khambhodar)
|
1121006000NRG24270320240037270
|
27/03/2024
|
Godhaniya Bhimabhai Sajanbhai
|
1121006WL002872
|
Godhaniya Bhimabhai Sajanbhai
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428312
|
|
GODHANIYA BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-031-001/165
(Khambhodar)
|
1121006000NRG24270320240037271
|
27/03/2024
|
Godhaniya Sajanbhai Gigabhai
|
1121006WL002872
|
Godhaniya Sajanbhai Gigabhai
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428303
|
|
Mr. SAJANBHAI GIGABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-031-001/218
(Khambhodar)
|
1121006000NRG24270320240037272
|
27/03/2024
|
Vijaya Raju
|
1121006WL002872
|
Vijaya Raju
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428341
|
|
Mrs. VIJYABEN RAJUBHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-031-001/220
(Khambhodar)
|
1121006000NRG24270320240037273
|
27/03/2024
|
jayaben duda
|
1121006WL002872
|
jayaben duda
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220428320
|
|
Mrs. JAYABEN DUDABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-031-001/224
(Khambhodar)
|
1121006000NRG24270320240037274
|
27/03/2024
|
kamlaben babuvan
|
1121006WL002872
|
kamlaben babuvan
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220428322
|
|
Mrs. KAMLABEN BABUVAN VAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-031-001/241
(Khambhodar)
|
1121006000NRG24270320240037275
|
27/03/2024
|
Sadiya Rambhi Kana
|
1121006WL002872
|
Sadiya Rambhi Kana
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428316
|
|
Mrs. RAMBHIBEN KANABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-031-001/243
(Khambhodar)
|
1121006000NRG24270320240037276
|
27/03/2024
|
Kharaj Samina Ismail
|
1121006WL002872
|
Kharaj Samina Ismail
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220428329
|
|
Mrs. SAMINA ISMAIL KHARAJ
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG24270320240037277
|
27/03/2024
|
Kateliya Mumtaz Ramzan
|
1121006WL002872
|
Kateliya Mumtaz Ramzan
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220428338
|
|
KANTELIYA MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-031-001/244
(Khambhodar)
|
1121006000NRG24270320240037278
|
27/03/2024
|
Kateliya Ramzan Jusab
|
1121006WL002872
|
Kateliya Ramzan Jusab
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220428327
|
|
RAMJAN JUSAB KANTELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-031-001/245
(Khambhodar)
|
1121006000NRG24270320240037279
|
27/03/2024
|
Sadiya Manju Kana
|
1121006WL002872
|
Sadiya Manju Kana
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220428342
|
|
Mrs. MANJUBNE KANABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-031-001/246
(Khambhodar)
|
1121006000NRG24270320240037280
|
27/03/2024
|
Chanchiya Pravinaben Arbhambhai
|
1121006WL002872
|
Chanchiya Pravinaben Arbhambhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220428345
|
|
Mrs. PRAVINA ARBHAM SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-031-001/251
(Khambhodar)
|
1121006000NRG24270320240037282
|
27/03/2024
|
Sahiya Balu Ghela
|
1121006WL002872
|
Sahiya Balu Ghela
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428340
|
|
Mr. BALUBHAI GHELABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-031-001/252
(Khambhodar)
|
1121006000NRG24270320240037283
|
27/03/2024
|
Godhaniya Bhini Rama
|
1121006WL002872
|
Godhaniya Bhini Rama
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428304
|
|
Mr. BHINIBEN RAMA GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-031-001/253
(Khambhodar)
|
1121006000NRG24270320240037284
|
27/03/2024
|
Godhaniya Santok Punja
|
1121006WL002872
|
Godhaniya Santok Punja
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428343
|
|
Mrs. SANTOKBEN PUNJABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-031-001/254
(Khambhodar)
|
1121006000NRG24270320240037285
|
27/03/2024
|
Goswami Ila Babuvan
|
1121006WL002872
|
Goswami Ila Babuvan
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Rejected
|
23/04/2024
|
|
3220428331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PORBANDAR
|
GJ-21-006-031-001/255
(Khambhodar)
|
1121006000NRG24270320240037286
|
27/03/2024
|
Chanchiya Moti Bharat
|
1121006WL002872
|
Chanchiya Moti Bharat
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428323
|
|
CHANCHIYA MOTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-031-001/256
(Khambhodar)
|
1121006000NRG24270320240037287
|
27/03/2024
|
Sadiya Shanti Arshi
|
1121006WL002872
|
Sadiya Shanti Arshi
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428346
|
|
SANHIYA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORBANDAR
|
GJ-21-006-031-001/259
(Khambhodar)
|
1121006000NRG24270320240037288
|
27/03/2024
|
Godhaniya Deva Vajshi
|
1121006WL002872
|
Godhaniya Deva Vajshi
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428310
|
|
Mr. DEVA VAJSHI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-031-001/260
(Khambhodar)
|
1121006000NRG24270320240037289
|
27/03/2024
|
Godhaniya Bhima Parbat
|
1121006WL002872
|
Godhaniya Bhima Parbat
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428305
|
|
Mr. BHIMA PARBAT MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-031-001/260
(Khambhodar)
|
1121006000NRG24270320240037290
|
27/03/2024
|
Godhaniya Jivati Bhima
|
1121006WL002872
|
Godhaniya Jivati Bhima
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428326
|
|
Mrs. JIVATIBEN BHIMABHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-031-001/261
(Khambhodar)
|
1121006000NRG24270320240037291
|
27/03/2024
|
Godhaniya Jethi Deva
|
1121006WL002872
|
Godhaniya Jethi Deva
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220428325
|
|
Mrs. JETHIBEN DEVABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-031-001/262
(Khambhodar)
|
1121006000NRG24270320240037292
|
27/03/2024
|
Odedara Dheli Hamir
|
1121006WL002872
|
Odedara Dheli Hamir
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220428335
|
|
D H ODEDRA
|
GENERAL POST OFFICE(607245)
|
|
30
|
PORBANDAR
|
GJ-21-006-031-001/266
(Khambhodar)
|
1121006000NRG24270320240037294
|
27/03/2024
|
Godhaniya Vali Balu
|
1121006WL002872
|
Godhaniya Vali Balu
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428348
|
|
Mrs. VALIBEN BALUBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-031-001/269
(Khambhodar)
|
1121006000NRG24270320240037295
|
27/03/2024
|
Odedara Lakhman Vajshi
|
1121006WL002872
|
Odedara Lakhman Vajshi
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428314
|
|
Mr. LAKHMAN VAJSI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-031-001/276
(Khambhodar)
|
1121006000NRG24270320240037296
|
27/03/2024
|
Babubhai Oghad Godhaniya
|
1121006WL002872
|
Babubhai Oghad Godhaniya
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220428330
|
|
BABUBHAI OGHAD GODHANIYA
|
HDFC BANK LTD(607152)
|
|
33
|
PORBANDAR
|
GJ-21-006-031-001/279
(Khambhodar)
|
1121006000NRG24270320240037297
|
27/03/2024
|
Devsi Arshi Godhaniya
|
1121006WL002872
|
Devsi Arshi Godhaniya
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428354
|
|
DEVSI ARSHI GODHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PORBANDAR
|
GJ-21-006-031-001/279
(Khambhodar)
|
1121006000NRG24270320240037298
|
27/03/2024
|
Santok Devashi Gdhaniya
|
1121006WL002872
|
Santok Devashi Gdhaniya
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428353
|
|
Mrs. SANTOK DEVASHI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-031-001/29
(Khambhodar)
|
1121006000NRG24270320240037299
|
27/03/2024
|
Odedra Hathiyabhai Samatbhai
|
1121006WL002872
|
Odedra Hathiyabhai Samatbhai
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220428352
|
|
Mr. HATHIYA SAMAT ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-031-001/29
(Khambhodar)
|
1121006000NRG24270320240037300
|
27/03/2024
|
Odedra Raniben Hathiyabhai
|
1121006WL002872
|
Odedra Raniben Hathiyabhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220428328
|
|
Mrs. RANIBEN HATHIYABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG24270320240037302
|
27/03/2024
|
Gauswami Kanchanben Pratapvanbhai
|
1121006WL002872
|
Gauswami Kanchanben Pratapvanbhai
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428347
|
|
Mrs. KANCHANBEN PRATAPBHAI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-031-001/44
(Khambhodar)
|
1121006000NRG24270320240037301
|
27/03/2024
|
pratapban khimvan van
|
1121006WL002872
|
pratapban khimvan van
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220428309
|
|
Mr. PRATAPVAN KHIMAVAN VAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-031-001/45
(Khambhodar)
|
1121006000NRG24270320240037303
|
27/03/2024
|
Gauswami Madhuben Dilipbhai
|
1121006WL002872
|
Gauswami Madhuben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428333
|
|
Mr. MADHUBEN DILIPBHAI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-031-001/45
(Khambhodar)
|
1121006000NRG24270320240037304
|
27/03/2024
|
Harshavan Dilipvan Gausvami
|
1121006WL002872
|
Harshavan Dilipvan Gausvami
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428317
|
|
Master HARSHAVAN DILIPVAN GAUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG24270320240037306
|
27/03/2024
|
SAHIYA DAKSHA VIRJIBHAI
|
1121006WL002872
|
SAHIYA DAKSHA VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428319
|
|
SAHIYA DKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PORBANDAR
|
GJ-21-006-031-001/453
(Khambhodar)
|
1121006000NRG24270320240037305
|
27/03/2024
|
SAHIYA VIRJIBHAI GHELABHAI
|
1121006WL002872
|
SAHIYA VIRJIBHAI GHELABHAI
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428339
|
|
Mr. VIRJI GHELABHAI SAHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-031-001/454
(Khambhodar)
|
1121006000NRG24270320240037307
|
27/03/2024
|
SAHIYA MOTIBEN LAKHMANBHAI
|
1121006WL002872
|
SAHIYA MOTIBEN LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428315
|
|
MRS MOTIBEN LAKHAMANBHAI SAHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-031-001/456
(Khambhodar)
|
1121006000NRG24270320240037308
|
27/03/2024
|
Godhaniya Keshu Jiva
|
1121006WL002872
|
Godhaniya Keshu Jiva
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428311
|
|
Mr. KESHU JIVABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-031-001/456
(Khambhodar)
|
1121006000NRG24270320240037309
|
27/03/2024
|
Godhaniya Shanti Keshu
|
1121006WL002872
|
Godhaniya Shanti Keshu
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Rejected
|
23/04/2024
|
|
3220428313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
PORBANDAR
|
GJ-21-006-031-001/461
(Khambhodar)
|
1121006000NRG24270320240037311
|
27/03/2024
|
Godhaniya Labhu Ramde
|
1121006WL002872
|
Godhaniya Labhu Ramde
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428349
|
|
Mrs. LABHUBEN RAMDEBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-031-001/54
(Khambhodar)
|
1121006000NRG24270320240037312
|
27/03/2024
|
Sadiya Jiviben Arshibhai
|
1121006WL002872
|
Sadiya Jiviben Arshibhai
|
00390
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220428337
|
|
MRS JIVIBEN ARASHI SAHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-031-001/58
(Khambhodar)
|
1121006000NRG24270320240037313
|
27/03/2024
|
Chanchiya Jayaben Dineshbhai
|
1121006WL002872
|
Chanchiya Jayaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220428336
|
|
Mrs. JAYABEN DINESHBHAI SANHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-031-001/61
(Khambhodar)
|
1121006000NRG24270320240037314
|
27/03/2024
|
Godhaniya Nathiben Sukabhai
|
1121006WL002872
|
Godhaniya Nathiben Sukabhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220428350
|
|
Mrs. NATHIBEN SUKABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-031-001/63
(Khambhodar)
|
1121006000NRG24270320240037315
|
27/03/2024
|
Godhaniya Santokben Parbatbhai
|
1121006WL002872
|
Godhaniya Santokben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428324
|
|
Mrs. SANTOKBEN PARBATBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-031-001/68
(Khambhodar)
|
1121006000NRG24270320240037316
|
27/03/2024
|
Godhaniya Rambhiben Parbatbhai
|
1121006WL002872
|
Godhaniya Rambhiben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428321
|
|
Mrs. RAMBHIBEN PARBATBHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-031-001/8
(Khambhodar)
|
1121006000NRG24270320240037317
|
27/03/2024
|
Kanteliya Rashidaben Rajjakbhai
|
1121006WL002872
|
Kanteliya Rashidaben Rajjakbhai
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220428334
|
|
Mrs. RASIDA RAZAKBHAI KATELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-031-001/86
(Khambhodar)
|
1121006000NRG24270320240037318
|
27/03/2024
|
Godhaniya Natha Mandanbhai
|
1121006WL002872
|
Godhaniya Natha Mandanbhai
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220428332
|
|
Mr. NATHA MANDAN GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
|
54
|
PORBANDAR
|
GJ-21-006-031-001/247
(Khambhodar)
|
1121006000NRG24270320240037281
|
27/03/2024
|
Chanchiya Chandrikaben Anilbhai
|
1121006WL002872
|
Chanchiya Chandrikaben Anilbhai
|
00415
|
SBIN0060456
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220428301
|
|
MRS CHANCHIYA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-031-001/458
(Khambhodar)
|
1121006000NRG24270320240037310
|
27/03/2024
|
Godhaniya Lilu Natha
|
1121006WL002872
|
Godhaniya Lilu Natha
|
00415
|
SBIN0060456
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220428302
|
|
Mrs. LILUBEN NATHABHAI GODHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93400
|
93400
|
|
|
|
|
|
|
|