|
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-21-006-072-001/101
(Vadala)
|
1121006000NRG25010520240004362
|
01/05/2024
|
khara chetana jitesh
|
1121006WL000194
|
khara chetana jitesh
|
00390
|
SBIN0RRSRGB
|
1510
|
1510
|
Processed
|
04/05/2024
|
|
3630901149
|
|
Mrs. CHETANABEN JITESHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-072-001/11
(Vadala)
|
1121006000NRG25010520240004364
|
01/05/2024
|
Khara Maliben Manshukhbhai
|
1121006WL000194
|
Khara Maliben Manshukhbhai
|
00390
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
04/05/2024
|
|
3630901140
|
|
Mrs. MALIBEN MANSUKHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-072-001/11
(Vadala)
|
1121006000NRG25010520240004363
|
01/05/2024
|
Khara Manshukhbhai Dudabhai
|
1121006WL000194
|
Khara Manshukhbhai Dudabhai
|
00390
|
SBIN0RRSRGB
|
187
|
187
|
Processed
|
04/05/2024
|
|
3630901125
|
|
Mr. MANSUKH DUDABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG25010520240004365
|
01/05/2024
|
gigiben lila
|
1121006WL000194
|
gigiben lila
|
00390
|
SBIN0RRSRGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630901162
|
|
Mrs. GIGIBEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-072-001/110
(Vadala)
|
1121006000NRG25010520240004366
|
01/05/2024
|
rambhiben lila
|
1121006WL000194
|
rambhiben lila
|
00390
|
SBIN0RRSRGB
|
3048
|
3048
|
Processed
|
04/05/2024
|
|
3630901141
|
|
Mrs. RAMBHIEN LILABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG25010520240004367
|
01/05/2024
|
Harijan Arbhambhai Jesabhai
|
1121006WL000194
|
Harijan Arbhambhai Jesabhai
|
00390
|
SBIN0RRSRGB
|
1372
|
1372
|
Processed
|
04/05/2024
|
|
3630901097
|
|
KHARA ARBHAMBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-072-001/12
(Vadala)
|
1121006000NRG25010520240004368
|
01/05/2024
|
Santiben Arbhambhai Khara
|
1121006WL000194
|
Santiben Arbhambhai Khara
|
00390
|
SBIN0RRSRGB
|
784
|
784
|
Processed
|
04/05/2024
|
|
3630901163
|
|
Mrs. SHANTIBEN ARBHAM KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG25010520240004370
|
01/05/2024
|
Pandavadra Manjulaben Rameshbhai
|
1121006WL000194
|
Pandavadra Manjulaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
1749
|
1749
|
Processed
|
04/05/2024
|
|
3630901148
|
|
Mrs. MANJUBEN RAMESHBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-072-001/13
(Vadala)
|
1121006000NRG25010520240004369
|
01/05/2024
|
Pandavadra Ramesh Jetha
|
1121006WL000194
|
Pandavadra Ramesh Jetha
|
00390
|
SBIN0RRSRGB
|
477
|
477
|
Processed
|
04/05/2024
|
|
3630901104
|
|
Mr. RAMESHBHAI JETHABHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG25010520240004371
|
01/05/2024
|
Punjabhai Palabhai
|
1121006WL000194
|
Punjabhai Palabhai
|
00390
|
SBIN0RRSRGB
|
1738
|
1738
|
Processed
|
04/05/2024
|
|
3630901123
|
|
Mr. PUNJABHAI PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-072-001/14
(Vadala)
|
1121006000NRG25010520240004372
|
01/05/2024
|
Tamuben Punjabhai
|
1121006WL000194
|
Tamuben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
04/05/2024
|
|
3630901103
|
|
Mrs. TAMUBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-072-001/143
(Vadala)
|
1121006000NRG25010520240004374
|
01/05/2024
|
Laliben Parbat khara
|
1121006WL000194
|
Laliben Parbat khara
|
00390
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
04/05/2024
|
|
3630901156
|
|
Mrs. LALITABEN PARBATBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-072-001/143
(Vadala)
|
1121006000NRG25010520240004373
|
01/05/2024
|
parbatbhai lakhubhai khara
|
1121006WL000194
|
parbatbhai lakhubhai khara
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3630901155
|
|
Mr. PARBATBHAI LAKHUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-072-001/148
(Vadala)
|
1121006000NRG25010520240004375
|
01/05/2024
|
Raniben arvindbhai Rathod
|
1121006WL000194
|
Raniben arvindbhai Rathod
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630901147
|
|
Mrs. RANIBEN ARVINDBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-072-001/15
(Vadala)
|
1121006000NRG25010520240004376
|
01/05/2024
|
Sumriben Nathabhai
|
1121006WL000194
|
Sumriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630901139
|
|
Mrs. SUMRIBEN NATHA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-072-001/16
(Vadala)
|
1121006000NRG25010520240004377
|
01/05/2024
|
Sumriben Nathabhai
|
1121006WL000194
|
Sumriben Nathabhai
|
00390
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630901094
|
|
Mrs. SUMARIBEN PALABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-072-001/17
(Vadala)
|
1121006000NRG25010520240004379
|
01/05/2024
|
Bhavnaben Hareshbhai
|
1121006WL000194
|
Bhavnaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
1630
|
1630
|
Processed
|
04/05/2024
|
|
3630901160
|
|
Mrs. BHAVNABEN HARISHBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-072-001/17
(Vadala)
|
1121006000NRG25010520240004378
|
01/05/2024
|
Khara Hareshbhai Lakhubhai
|
1121006WL000194
|
Khara Hareshbhai Lakhubhai
|
00390
|
SBIN0RRSRGB
|
1304
|
1304
|
Processed
|
04/05/2024
|
|
3630901159
|
|
MR HARISH LAKHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-072-001/18
(Vadala)
|
1121006000NRG25010520240004380
|
01/05/2024
|
Khara Jayaben Nathabhai
|
1121006WL000194
|
Khara Jayaben Nathabhai
|
00390
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
04/05/2024
|
|
3630901099
|
|
Mrs. JAYABEN NATHABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-072-001/19
(Vadala)
|
1121006000NRG25010520240004382
|
01/05/2024
|
Khara Gauriben Bharatbhai
|
1121006WL000194
|
Khara Gauriben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
1251
|
1251
|
Processed
|
04/05/2024
|
|
3630901153
|
|
Mrs. GAURIBEN BHARAT KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-072-001/19
(Vadala)
|
1121006000NRG25010520240004381
|
01/05/2024
|
Shantokben Naranbhai Khara
|
1121006WL000194
|
Shantokben Naranbhai Khara
|
00390
|
SBIN0RRSRGB
|
1529
|
1529
|
Processed
|
04/05/2024
|
|
3630901164
|
|
Mrs. SHANTOKBEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-072-001/22
(Vadala)
|
1121006000NRG25010520240004384
|
01/05/2024
|
Khara Murubhai Bhojabhai
|
1121006WL000194
|
Khara Murubhai Bhojabhai
|
00390
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630901131
|
|
Mr. MURUBHAI BHOJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-072-001/22
(Vadala)
|
1121006000NRG25010520240004385
|
01/05/2024
|
Khara Santiben Murubhai
|
1121006WL000194
|
Khara Santiben Murubhai
|
00390
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630901134
|
|
Mrs. SHANTIBEN MURUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-072-001/24
(Vadala)
|
1121006000NRG25010520240004387
|
01/05/2024
|
Khara Dakshaben Chhaganbhai
|
1121006WL000194
|
Khara Dakshaben Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3630901138
|
|
Mrs. RUPIBEN DEVSHI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-072-001/24
(Vadala)
|
1121006000NRG25010520240004386
|
01/05/2024
|
Khara Devshi Chhaganbhai
|
1121006WL000194
|
Khara Devshi Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
195
|
195
|
Processed
|
04/05/2024
|
|
3630901137
|
|
Mr. DEVSHI CHHAGAN KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-072-001/27
(Vadala)
|
1121006000NRG25010520240004388
|
01/05/2024
|
Khara Ilaben Pithabhai
|
1121006WL000194
|
Khara Ilaben Pithabhai
|
00390
|
SBIN0RRSRGB
|
2808
|
2808
|
Processed
|
04/05/2024
|
|
3630901127
|
|
Miss. HIRA PITHA CHANDPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-072-001/27
(Vadala)
|
1121006000NRG25010520240004389
|
01/05/2024
|
Rupiben Pithabhai
|
1121006WL000194
|
Rupiben Pithabhai
|
00390
|
SBIN0RRSRGB
|
234
|
234
|
Processed
|
04/05/2024
|
|
3630901121
|
|
Mrs. RUPIBEN PITHA CHANDPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-072-001/31
(Vadala)
|
1121006000NRG25010520240004390
|
01/05/2024
|
SUNITABEN PRAVINBHAI KHARA
|
1121006WL000194
|
SUNITABEN PRAVINBHAI KHARA
|
00390
|
SBIN0RRSRGB
|
2255
|
2255
|
Processed
|
04/05/2024
|
|
3630901151
|
|
Mrs. SUNITABEN PRAVIN KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-072-001/40
(Vadala)
|
1121006000NRG25010520240004391
|
01/05/2024
|
hiriben masribhai
|
1121006WL000194
|
hiriben masribhai
|
00390
|
SBIN0RRSRGB
|
1705
|
1705
|
Processed
|
04/05/2024
|
|
3630901098
|
|
Mrs. HIRIBEN MASRIBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-072-001/45
(Vadala)
|
1121006000NRG25010520240004393
|
01/05/2024
|
Khara Dhaniben Maldebhai
|
1121006WL000194
|
Khara Dhaniben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1860
|
1860
|
Processed
|
04/05/2024
|
|
3630901109
|
|
Mrs. DHANIBEN MALDEBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-072-001/45
(Vadala)
|
1121006000NRG25010520240004392
|
01/05/2024
|
Khara Maldebhai Samatbhai
|
1121006WL000194
|
Khara Maldebhai Samatbhai
|
00390
|
SBIN0RRSRGB
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3630901145
|
|
Mr. MALDEBHAI SAMTBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-072-001/46
(Vadala)
|
1121006000NRG25010520240004394
|
01/05/2024
|
Harijan Bhanuben Lakhabhai
|
1121006WL000194
|
Harijan Bhanuben Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3630901142
|
|
Mrs. BHANUBEN LAKHABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-072-001/48
(Vadala)
|
1121006000NRG25010520240004396
|
01/05/2024
|
Khara Punjabhai Somabhai
|
1121006WL000194
|
Khara Punjabhai Somabhai
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
04/05/2024
|
|
3630901093
|
|
Mr. PUNJABHAI SOMABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-072-001/48
(Vadala)
|
1121006000NRG25010520240004395
|
01/05/2024
|
Khara Santokben Punjabhai
|
1121006WL000194
|
Khara Santokben Punjabhai
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
04/05/2024
|
|
3630901136
|
|
Mrs. SANTOKBEN PUNJABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-072-001/49
(Vadala)
|
1121006000NRG25010520240004398
|
01/05/2024
|
Harijan Kamiben Lakhamanbhai
|
1121006WL000194
|
Harijan Kamiben Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630901112
|
|
Mrs. KAMIBEN LAKHMAN MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-072-001/49
(Vadala)
|
1121006000NRG25010520240004397
|
01/05/2024
|
Harijan Lakhamanbhai Bhayabhai
|
1121006WL000194
|
Harijan Lakhamanbhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630901111
|
|
MAKAVANA LAKHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PORBANDAR
|
GJ-21-006-072-001/501
(Vadala)
|
1121006000NRG25010520240004399
|
01/05/2024
|
Khara pushpaben Ranabhai
|
1121006WL000194
|
Khara pushpaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
2532
|
2532
|
Processed
|
04/05/2024
|
|
3630901122
|
|
PUSHPABEN RANA KHARA
|
UCO BANK(607066)
|
|
38
|
PORBANDAR
|
GJ-21-006-072-001/503
(Vadala)
|
1121006000NRG25010520240004400
|
01/05/2024
|
Khara Govindbhai Devshibhai
|
1121006WL000194
|
Khara Govindbhai Devshibhai
|
00390
|
SBIN0RRSRGB
|
248
|
248
|
Processed
|
04/05/2024
|
|
3630901146
|
|
Mr. GOVINDBHAI DEVSHIBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-072-001/503
(Vadala)
|
1121006000NRG25010520240004401
|
01/05/2024
|
Khara Jayaben Govindbhai
|
1121006WL000194
|
Khara Jayaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
04/05/2024
|
|
3630901128
|
|
Mrs. JAYABEN GOVINDBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-072-001/504
(Vadala)
|
1121006000NRG25010520240004403
|
01/05/2024
|
Khara JagrutibenManojbhai
|
1121006WL000194
|
Khara JagrutibenManojbhai
|
00390
|
SBIN0RRSRGB
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
3630901150
|
|
Mrs. JAGRUTIBEN MANOJBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-072-001/504
(Vadala)
|
1121006000NRG25010520240004402
|
01/05/2024
|
Khara Manojbhai Nathabhai
|
1121006WL000194
|
Khara Manojbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
3630901120
|
|
KHARA MANOJ NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PORBANDAR
|
GJ-21-006-072-001/51
(Vadala)
|
1121006000NRG25010520240004404
|
01/05/2024
|
Khara Rajiben Naranbhai
|
1121006WL000194
|
Khara Rajiben Naranbhai
|
00390
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
04/05/2024
|
|
3630901102
|
|
Mrs. RAJIBEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-072-001/511
(Vadala)
|
1121006000NRG25010520240004405
|
01/05/2024
|
KHARA GAURIBEN LAKHUBHAI
|
1121006WL000194
|
KHARA GAURIBEN LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2020
|
2020
|
Processed
|
04/05/2024
|
|
3630901154
|
|
Mrs. GAURIBEN LAKHUBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-072-001/513
(Vadala)
|
1121006000NRG25010520240004406
|
01/05/2024
|
Khara Damyantiben Govindbhai
|
1121006WL000194
|
Khara Damyantiben Govindbhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630901118
|
|
Mrs. DAMYANTIBEN GOVINDA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-072-001/513
(Vadala)
|
1121006000NRG25010520240004407
|
01/05/2024
|
Khara Govindbhai Hamirbhai
|
1121006WL000194
|
Khara Govindbhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630901115
|
|
KHARA GOVINDBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PORBANDAR
|
GJ-21-006-072-001/514
(Vadala)
|
1121006000NRG25010520240004408
|
01/05/2024
|
Khara Hansaben Maheshbhai
|
1121006WL000194
|
Khara Hansaben Maheshbhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3630901152
|
|
Mrs. HANSA MAHESH KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-072-001/52
(Vadala)
|
1121006000NRG25010520240004409
|
01/05/2024
|
Khara Kamlaben Naranbhai
|
1121006WL000194
|
Khara Kamlaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
04/05/2024
|
|
3630901105
|
|
Mrs. KAMLABEN NARANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-072-001/53
(Vadala)
|
1121006000NRG25010520240004410
|
01/05/2024
|
Sadiya Makiben Devabhai
|
1121006WL000194
|
Sadiya Makiben Devabhai
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
04/05/2024
|
|
3630901096
|
|
Mrs. MAKIBEN DEVA SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-072-001/54
(Vadala)
|
1121006000NRG25010520240004411
|
01/05/2024
|
Harijan Hiriben Arjanbhai
|
1121006WL000194
|
Harijan Hiriben Arjanbhai
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
04/05/2024
|
|
3630901108
|
|
Mrs. HIRIIBEN ARJANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-072-001/59
(Vadala)
|
1121006000NRG25010520240004413
|
01/05/2024
|
Bharvad Raniben Rajabhai
|
1121006WL000194
|
Bharvad Raniben Rajabhai
|
00390
|
SBIN0RRSRGB
|
844
|
844
|
Processed
|
04/05/2024
|
|
3630901116
|
|
Mrs. RANIBEN RAJA CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-072-001/60
(Vadala)
|
1121006000NRG25010520240004414
|
01/05/2024
|
Pandavadra Ghelabhai Naranbhai
|
1121006WL000194
|
Pandavadra Ghelabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
504
|
504
|
Processed
|
04/05/2024
|
|
3630901101
|
|
MRS TAMUBEN GHELABHAI PANDAVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-072-001/60
(Vadala)
|
1121006000NRG25010520240004415
|
01/05/2024
|
Pandavadra Tamuben Ghelabhai
|
1121006WL000194
|
Pandavadra Tamuben Ghelabhai
|
00390
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
04/05/2024
|
|
3630901107
|
|
MRS TAMUBEN GHELABHAI PANDAVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-072-001/62
(Vadala)
|
1121006000NRG25010520240004416
|
01/05/2024
|
Pandavdra Maliben Naranbhai
|
1121006WL000194
|
Pandavdra Maliben Naranbhai
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630901106
|
|
Mrs. MALIBEN NARAN PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-072-001/63
(Vadala)
|
1121006000NRG25010520240004417
|
01/05/2024
|
Harijan Hiriben Bhurabhai
|
1121006WL000194
|
Harijan Hiriben Bhurabhai
|
00390
|
SBIN0RRSRGB
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3630901133
|
|
Mrs. HIRIBEN BHURA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-072-001/63
(Vadala)
|
1121006000NRG25010520240004418
|
01/05/2024
|
Khara hitesh Bhurabhai
|
1121006WL000194
|
Khara hitesh Bhurabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630901132
|
|
Mr. KHARA HITESH BHURABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-072-001/66
(Vadala)
|
1121006000NRG25010520240004419
|
01/05/2024
|
Bharvad Maniben Devabhai
|
1121006WL000194
|
Bharvad Maniben Devabhai
|
00390
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
04/05/2024
|
|
3630901117
|
|
Mrs. MALIBEN DEVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-072-001/72
(Vadala)
|
1121006000NRG25010520240004420
|
01/05/2024
|
Putiben Bhikhubhai
|
1121006WL000194
|
Putiben Bhikhubhai
|
00390
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
04/05/2024
|
|
3630901129
|
|
Mrs. PUTIBEN BHIKHU KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-072-001/73
(Vadala)
|
1121006000NRG25010520240004422
|
01/05/2024
|
Asvinbhai Hamirbhai
|
1121006WL000194
|
Asvinbhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630901119
|
|
MR ASHVEEN HAMIR KHARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-072-001/73
(Vadala)
|
1121006000NRG25010520240004421
|
01/05/2024
|
sajanben hamirbhai
|
1121006WL000194
|
sajanben hamirbhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630901113
|
|
Mrs. SAJANBEN HAMIRBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG25010520240004424
|
01/05/2024
|
gitaben chana
|
1121006WL000194
|
gitaben chana
|
00390
|
SBIN0RRSRGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630901130
|
|
Mrs. GEETABEN CHANA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-072-001/74
(Vadala)
|
1121006000NRG25010520240004423
|
01/05/2024
|
Harijan Chanabhai Chhaganbhai
|
1121006WL000194
|
Harijan Chanabhai Chhaganbhai
|
00390
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
04/05/2024
|
|
3630901124
|
|
Mr. CHANABHAI CHHAGANBHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-072-001/75
(Vadala)
|
1121006000NRG25010520240004425
|
01/05/2024
|
Karabhai Samatbhai khara
|
1121006WL000194
|
Karabhai Samatbhai khara
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630901095
|
|
KARA SAMAT KHARA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-072-001/83
(Vadala)
|
1121006000NRG25010520240004426
|
01/05/2024
|
Khara Diwaliben Devabhai
|
1121006WL000194
|
Khara Diwaliben Devabhai
|
00390
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
04/05/2024
|
|
3630901126
|
|
Mrs. DIVALIBEN DEVABHAI KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
PORBANDAR
|
GJ-21-006-072-001/85
(Vadala)
|
1121006000NRG25010520240004427
|
01/05/2024
|
Bharvad Lakhiben Alabhai
|
1121006WL000194
|
Bharvad Lakhiben Alabhai
|
00390
|
SBIN0RRSRGB
|
1220
|
1220
|
Processed
|
04/05/2024
|
|
3630901144
|
|
Mrs. LAKHIBEN ALABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-072-001/86
(Vadala)
|
1121006000NRG25010520240004428
|
01/05/2024
|
Sisodiya Bhurabhai Lakhabhai
|
1121006WL000194
|
Sisodiya Bhurabhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3630901161
|
|
Mr. BHURABHAI LAKHABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PORBANDAR
|
GJ-21-006-072-001/86
(Vadala)
|
1121006000NRG25010520240004429
|
01/05/2024
|
Sisodiya Jasiben Bhurabhai
|
1121006WL000194
|
Sisodiya Jasiben Bhurabhai
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
04/05/2024
|
|
3630901135
|
|
Mrs. JASIBEN BHURABHAI CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
PORBANDAR
|
GJ-21-006-072-001/87
(Vadala)
|
1121006000NRG25010520240004431
|
01/05/2024
|
Harijan Ramaben Savdasbhai
|
1121006WL000194
|
Harijan Ramaben Savdasbhai
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
04/05/2024
|
|
3630901143
|
|
Mrs. RANJANBEN SAVDASBHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
PORBANDAR
|
GJ-21-006-072-001/87
(Vadala)
|
1121006000NRG25010520240004430
|
01/05/2024
|
Savdas Jethabhai Pandavadra
|
1121006WL000194
|
Savdas Jethabhai Pandavadra
|
00390
|
SBIN0RRSRGB
|
1550
|
1550
|
Processed
|
04/05/2024
|
|
3630901158
|
|
Mr. SAVDAS JETHABHAI PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
PORBANDAR
|
GJ-21-006-072-001/90
(Vadala)
|
1121006000NRG25010520240004432
|
01/05/2024
|
Odedra Ranabhai Karsanbhai
|
1121006WL000194
|
Odedra Ranabhai Karsanbhai
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630901091
|
|
Mr. RANA KARSAN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-072-001/92
(Vadala)
|
1121006000NRG25010520240004433
|
01/05/2024
|
Makiben Bhimabhai
|
1121006WL000194
|
Makiben Bhimabhai
|
00390
|
SBIN0RRSRGB
|
2016
|
2016
|
Processed
|
04/05/2024
|
|
3630901114
|
|
Mrs. MAKIBEN BHIMA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
PORBANDAR
|
GJ-21-006-072-001/93
(Vadala)
|
1121006000NRG25010520240004434
|
01/05/2024
|
Makvana Dhaniben Harisbhai
|
1121006WL000194
|
Makvana Dhaniben Harisbhai
|
00390
|
SBIN0RRSRGB
|
978
|
978
|
Processed
|
04/05/2024
|
|
3630901100
|
|
DHANIBEN HARISHBHAI MAKVANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111045
|
111045
|
|
|
|
|
|
|
|
|
72
|
PORBANDAR
|
GJ-21-006-072-001/59
(Vadala)
|
1121006000NRG25010520240004412
|
01/05/2024
|
Rajabhai Bhurabhai chirodiya
|
1121006WL000194
|
Rajabhai Bhurabhai chirodiya
|
00390
|
SGBA0000382
|
844
|
844
|
Processed
|
04/05/2024
|
|
3630901157
|
|
RAJA BHURA CHIRODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
73
|
PORBANDAR
|
GJ-21-006-072-001/21
(Vadala)
|
1121006000NRG25010520240004383
|
01/05/2024
|
Jethiben Punjabhai sadiya
|
1121006WL000194
|
Jethiben Punjabhai sadiya
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630901110
|
|
Mrs. JETHIBEN BHIKHUBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
PORBANDAR
|
GJ-21-006-072-001/93
(Vadala)
|
1121006000NRG25010520240004435
|
01/05/2024
|
Makvana Harisbhaiv Balubhai
|
1121006WL000194
|
Makvana Harisbhaiv Balubhai
|
00415
|
SBIN0RRSRGB
|
326
|
326
|
Processed
|
04/05/2024
|
|
3630901092
|
|
Mr. HARISHBHAI BALUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113565
|
113565
|
|
|
|
|
|
|
|