|
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-21-006-060-001/286
(Rojhivada)
|
1121006000NRG25300420240003330
|
01/05/2024
|
SOLANKI GIRISH NARAN
|
1121006WL000158
|
SOLANKI GIRISH NARAN
|
00048
|
BKID0003262
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725387
|
|
GIRISH NARAN SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG25300420240003281
|
01/05/2024
|
Rajiben Bhanji Shingrakhiya
|
1121006WL000158
|
Rajiben Bhanji Shingrakhiya
|
00390
|
SBIN0RRSRGB
|
686
|
686
|
Processed
|
04/05/2024
|
|
3630725442
|
|
Mrs. RAJIBEN BHANJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG25300420240003282
|
01/05/2024
|
Shingrkhiya Vineshkumar Bhanji
|
1121006WL000158
|
Shingrkhiya Vineshkumar Bhanji
|
00390
|
SBIN0RRSRGB
|
686
|
686
|
Processed
|
04/05/2024
|
|
3630725443
|
|
VINESHKUMARBHANJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25300420240003285
|
01/05/2024
|
Singrakhiya Pravinbhai Ranabhai
|
1121006WL000158
|
Singrakhiya Pravinbhai Ranabhai
|
00390
|
SBIN0RRSRGB
|
99
|
99
|
Processed
|
04/05/2024
|
|
3630725397
|
|
Mr. PRAVIN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25300420240003284
|
01/05/2024
|
Singrakhiya Savitaben Ranabhai
|
1121006WL000158
|
Singrakhiya Savitaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
04/05/2024
|
|
3630725412
|
|
Mrs. SAVITABEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG25300420240003287
|
01/05/2024
|
Singrakhya Jahiben Rajabhai
|
1121006WL000158
|
Singrakhya Jahiben Rajabhai
|
00390
|
SBIN0RRSRGB
|
712
|
712
|
Processed
|
04/05/2024
|
|
3630725401
|
|
Mrs. JAHIBEN RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/114
(Rojhivada)
|
1121006000NRG25300420240003288
|
01/05/2024
|
kadavla bhiniben bhovan
|
1121006WL000158
|
kadavla bhiniben bhovan
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
04/05/2024
|
|
3630725422
|
|
Mrs. BHINIBEN BHOVAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG25300420240003289
|
01/05/2024
|
shingrakhiya kariben kanji
|
1121006WL000158
|
shingrakhiya kariben kanji
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
04/05/2024
|
|
3630725448
|
|
Mrs. KARIBEN KANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG25300420240003290
|
01/05/2024
|
singrakhiya kanji jetha
|
1121006WL000158
|
singrakhiya kanji jetha
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
04/05/2024
|
|
3630725427
|
|
Mr. KANJI JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/116
(Rojhivada)
|
1121006000NRG25300420240003291
|
01/05/2024
|
dhrana rohit hira
|
1121006WL000158
|
dhrana rohit hira
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
04/05/2024
|
|
3630725431
|
|
Mr. ROHIT HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG25300420240003292
|
01/05/2024
|
shingrakhiya sumriben megha
|
1121006WL000158
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
04/05/2024
|
|
3630725402
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG25300420240003293
|
01/05/2024
|
shingrakhiya viram vala
|
1121006WL000158
|
shingrakhiya viram vala
|
00390
|
SBIN0RRSRGB
|
721
|
721
|
Processed
|
04/05/2024
|
|
3630725406
|
|
Mr. VIRAM VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG25300420240003294
|
01/05/2024
|
shingrakhiya viruben viram
|
1121006WL000158
|
shingrakhiya viruben viram
|
00390
|
SBIN0RRSRGB
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630725404
|
|
Mrs. VIRUBEN VIRAM SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/122
(Rojhivada)
|
1121006000NRG25300420240003295
|
01/05/2024
|
solnki maniben malde
|
1121006WL000158
|
solnki maniben malde
|
00390
|
SBIN0RRSRGB
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725394
|
|
Mrs. MANIBEN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG25300420240003296
|
01/05/2024
|
singrakhiya rana veja
|
1121006WL000158
|
singrakhiya rana veja
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
04/05/2024
|
|
3630725426
|
|
Mr. RANA VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG25300420240003298
|
01/05/2024
|
shingrakhiya krishnaben rupabhai
|
1121006WL000158
|
shingrakhiya krishnaben rupabhai
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
04/05/2024
|
|
3630725398
|
|
Miss. KRISHNA RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG25300420240003297
|
01/05/2024
|
shingrakhiya rudiben rupabhai
|
1121006WL000158
|
shingrakhiya rudiben rupabhai
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
04/05/2024
|
|
3630725430
|
|
Mrs. RULIBEN RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/130
(Rojhivada)
|
1121006000NRG25300420240003299
|
01/05/2024
|
singrakhiya rupiben lala
|
1121006WL000158
|
singrakhiya rupiben lala
|
00390
|
SBIN0RRSRGB
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725449
|
|
Mrs. RUPIBEN LALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/131
(Rojhivada)
|
1121006000NRG25300420240003301
|
01/05/2024
|
jivan hamir
|
1121006WL000158
|
jivan hamir
|
00390
|
SBIN0RRSRGB
|
178
|
178
|
Processed
|
04/05/2024
|
|
3630725433
|
|
Mr. JIVAN HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/131
(Rojhivada)
|
1121006000NRG25300420240003300
|
01/05/2024
|
singrakhiya jaya jivan
|
1121006WL000158
|
singrakhiya jaya jivan
|
00390
|
SBIN0RRSRGB
|
178
|
178
|
Processed
|
04/05/2024
|
|
3630725450
|
|
Mrs. JAYABEN JIVAN SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG25300420240003302
|
01/05/2024
|
solanki keshav paba
|
1121006WL000158
|
solanki keshav paba
|
00390
|
SBIN0RRSRGB
|
270
|
270
|
Processed
|
04/05/2024
|
|
3630725428
|
|
KESHAV PABA SAGAR
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG25300420240003303
|
01/05/2024
|
solanki sharadaben keshav
|
1121006WL000158
|
solanki sharadaben keshav
|
00390
|
SBIN0RRSRGB
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630725429
|
|
Mrs. SHARDABEN KESHAV SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/164
(Rojhivada)
|
1121006000NRG25300420240003304
|
01/05/2024
|
nakum shantaben tapubhai
|
1121006WL000158
|
nakum shantaben tapubhai
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
04/05/2024
|
|
3630725419
|
|
Mr. SHANTABEN TAPU NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG25300420240003305
|
01/05/2024
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
1121006WL000158
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630725396
|
|
Mr. GIRDHAR RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG25300420240003306
|
01/05/2024
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
1121006WL000158
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630725424
|
|
Mrs. RAMILABEN GIRDHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG25300420240003307
|
01/05/2024
|
harji arshi
|
1121006WL000158
|
harji arshi
|
00390
|
SBIN0RRSRGB
|
505
|
505
|
Processed
|
04/05/2024
|
|
3630725420
|
|
MR HARAJIBHAI ARASHIBHAI PIPROTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG25300420240003308
|
01/05/2024
|
Piprotar Rahul Harji
|
1121006WL000158
|
Piprotar Rahul Harji
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630725413
|
|
Mr. RAHUL HARJI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG25300420240003309
|
01/05/2024
|
SHINGARAKHIYA CHANDU RAMABHAI
|
1121006WL000158
|
SHINGARAKHIYA CHANDU RAMABHAI
|
00390
|
SBIN0RRSRGB
|
84
|
84
|
Processed
|
04/05/2024
|
|
3630725395
|
|
Mr. CHANDULAL RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG25300420240003310
|
01/05/2024
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
1121006WL000158
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
84
|
84
|
Processed
|
04/05/2024
|
|
3630725451
|
|
Mrs. NATHIBEN CHANDULAL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG25300420240003311
|
01/05/2024
|
singrakhiya jaya jayanti
|
1121006WL000158
|
singrakhiya jaya jayanti
|
00390
|
SBIN0RRSRGB
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725432
|
|
Mrs. JAYA JENTI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG25300420240003312
|
01/05/2024
|
singrakhiya jayanti dana
|
1121006WL000158
|
singrakhiya jayanti dana
|
00390
|
SBIN0RRSRGB
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725445
|
|
Mrs. JENTIBHAI DANABHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG25300420240003313
|
01/05/2024
|
nakum dharmendra parshotam
|
1121006WL000158
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725421
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG25300420240003314
|
01/05/2024
|
CHAUHAN JAMANBHAI GOKARBHAI
|
1121006WL000158
|
CHAUHAN JAMANBHAI GOKARBHAI
|
00390
|
SBIN0RRSRGB
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630725452
|
|
Mr. JAMANBHAI GOKARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG25300420240003315
|
01/05/2024
|
CHAUHAN JYOTIBEN JAMANBHAI
|
1121006WL000158
|
CHAUHAN JYOTIBEN JAMANBHAI
|
00390
|
SBIN0RRSRGB
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630725388
|
|
Mrs. JYOTIBEN JAMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG25300420240003317
|
01/05/2024
|
Singarakhiya Manjuben Virambhai
|
1121006WL000158
|
Singarakhiya Manjuben Virambhai
|
00390
|
SBIN0RRSRGB
|
352
|
352
|
Processed
|
04/05/2024
|
|
3630725393
|
|
Mrs. MANJUBEN VIRAM SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG25300420240003316
|
01/05/2024
|
Singarakhiya Virambhai Vejabhai
|
1121006WL000158
|
Singarakhiya Virambhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630725411
|
|
Mr. VIRAM VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG25300420240003318
|
01/05/2024
|
aparnathi ajaygar dhangar
|
1121006WL000158
|
aparnathi ajaygar dhangar
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630725415
|
|
Mr. AJAYGAR GHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG25300420240003319
|
01/05/2024
|
SHIGRAKHIYA KARSHAN RAMA
|
1121006WL000158
|
SHIGRAKHIYA KARSHAN RAMA
|
00390
|
SBIN0RRSRGB
|
891
|
891
|
Processed
|
04/05/2024
|
|
3630725409
|
|
Mr. KARSHAN RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG25300420240003320
|
01/05/2024
|
SHIGRAKHIYA LALITABEN KARSHAN
|
1121006WL000158
|
SHIGRAKHIYA LALITABEN KARSHAN
|
00390
|
SBIN0RRSRGB
|
891
|
891
|
Processed
|
04/05/2024
|
|
3630725414
|
|
Mrs. LALITABEN KARSHAN SHIGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-060-001/250
(Rojhivada)
|
1121006000NRG25300420240003321
|
01/05/2024
|
SHARAD KANTILAL RATHOD
|
1121006WL000158
|
SHARAD KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
04/05/2024
|
|
3630725423
|
|
Mr. SHARAD KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG25300420240003322
|
01/05/2024
|
SOLANKI ALPESH KHIMA
|
1121006WL000158
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630725447
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG25300420240003323
|
01/05/2024
|
SOLANKI PRAFULA ALPESH
|
1121006WL000158
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630725441
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG25300420240003325
|
01/05/2024
|
Dharna Bhini Jivan
|
1121006WL000158
|
Dharna Bhini Jivan
|
00390
|
SBIN0RRSRGB
|
686
|
686
|
Processed
|
04/05/2024
|
|
3630725438
|
|
Mrs. BHINIBEN JIVAN DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG25300420240003324
|
01/05/2024
|
DHARNA JIVAN KAR
|
1121006WL000158
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
686
|
686
|
Processed
|
04/05/2024
|
|
3630725389
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG25300420240003327
|
01/05/2024
|
RATHOD RAMNIKBHAI TULSHIBHAI
|
1121006WL000158
|
RATHOD RAMNIKBHAI TULSHIBHAI
|
00390
|
SBIN0RRSRGB
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630725410
|
|
Mr. RAMNIK TULSI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG25300420240003326
|
01/05/2024
|
RATHOD TULSHI KANA
|
1121006WL000158
|
RATHOD TULSHI KANA
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630725391
|
|
Mr. TULSI KANA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG25300420240003329
|
01/05/2024
|
Dibyesh Pravinbhai Nakum
|
1121006WL000158
|
Dibyesh Pravinbhai Nakum
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725418
|
|
Master DIVYESH PRAVIN NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG25300420240003328
|
01/05/2024
|
NAKUM PRAVIN NARSHI
|
1121006WL000158
|
NAKUM PRAVIN NARSHI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725390
|
|
Mr. PRAVINBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG25300420240003331
|
01/05/2024
|
SOLANKI RAMILA GIRISH
|
1121006WL000158
|
SOLANKI RAMILA GIRISH
|
00390
|
SBIN0RRSRGB
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725444
|
|
Mrs. RAMILABEN GIRISHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-060-001/287
(Rojhivada)
|
1121006000NRG25300420240003332
|
01/05/2024
|
SAOLANKI NARAN MALDE
|
1121006WL000158
|
SAOLANKI NARAN MALDE
|
00390
|
SBIN0RRSRGB
|
315
|
315
|
Processed
|
04/05/2024
|
|
3630725392
|
|
Mr. NARAN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG25300420240003333
|
01/05/2024
|
Hingora Husen Hasam
|
1121006WL000158
|
Hingora Husen Hasam
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725435
|
|
Mr. HUSSAIN HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG25300420240003334
|
01/05/2024
|
Hingora Nurja Husen
|
1121006WL000158
|
Hingora Nurja Husen
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725434
|
|
Mr. NURJA HUSSAIN HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG25300420240003335
|
01/05/2024
|
Aparnathi Dayagar Karshangar
|
1121006WL000158
|
Aparnathi Dayagar Karshangar
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725417
|
|
DAYAGAR KARSHANGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-060-001/331
(Rojhivada)
|
1121006000NRG25300420240003336
|
01/05/2024
|
Solanki Jagdish Hamir
|
1121006WL000158
|
Solanki Jagdish Hamir
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
04/05/2024
|
|
3630725437
|
|
JAGADISH HAMEER SOLANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG25300420240003338
|
01/05/2024
|
Shingarkhiya Devabhai Ramabhai
|
1121006WL000158
|
Shingarkhiya Devabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725446
|
|
Mr. DEVABHAI RAMABHAI SHINGARKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG25300420240003337
|
01/05/2024
|
Solanki Vaishali Bhovan
|
1121006WL000158
|
Solanki Vaishali Bhovan
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630725436
|
|
Mrs. MANJUBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-060-001/399
(Rojhivada)
|
1121006000NRG25300420240003339
|
01/05/2024
|
Dhrana Girish Sava
|
1121006WL000158
|
Dhrana Girish Sava
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
04/05/2024
|
|
3630725439
|
|
Mr. GIRISH SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-060-001/407
(Rojhivada)
|
1121006000NRG25300420240003340
|
01/05/2024
|
Anil Bhagavanaji Nakum
|
1121006WL000158
|
Anil Bhagavanaji Nakum
|
00390
|
SBIN0RRSRGB
|
78
|
78
|
Processed
|
04/05/2024
|
|
3630725440
|
|
Mr. ANIL BHAGVANJI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-060-001/409
(Rojhivada)
|
1121006000NRG25300420240003341
|
01/05/2024
|
Dilip Chhaganbhai Nakum
|
1121006WL000158
|
Dilip Chhaganbhai Nakum
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
04/05/2024
|
|
3630725416
|
|
MR DILIPKUMAR CHHAGAN NAKUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG25300420240003342
|
01/05/2024
|
Jamilaben Jumabhai Umariay
|
1121006WL000158
|
Jamilaben Jumabhai Umariay
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630725425
|
|
Miss. JAMILA JUMA UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG25300420240003343
|
01/05/2024
|
Singrakhya Bechar
|
1121006WL000158
|
Singrakhya Bechar
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630725399
|
|
Mr. BECHAR VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG25300420240003344
|
01/05/2024
|
Singrakhya Pithib
|
1121006WL000158
|
Singrakhya Pithib
|
00390
|
SBIN0RRSRGB
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630725408
|
|
Mrs. PITHIBEN BECHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG25300420240003346
|
01/05/2024
|
Singrakhya Kancha
|
1121006WL000158
|
Singrakhya Kancha
|
00390
|
SBIN0RRSRGB
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630725403
|
|
Mrs. KANCHAN KARA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG25300420240003345
|
01/05/2024
|
Singrakhya Karabh
|
1121006WL000158
|
Singrakhya Karabh
|
00390
|
SBIN0RRSRGB
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630725407
|
|
Mr. KARA VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25300420240003283
|
01/05/2024
|
Singrakhiya Ranabhai Naranbhai
|
1121006WL000158
|
Singrakhiya Ranabhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
891
|
891
|
Processed
|
04/05/2024
|
|
3630725405
|
|
MR RANA NARAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG25300420240003286
|
01/05/2024
|
Singrakhya Rajabhai Rambhai
|
1121006WL000158
|
Singrakhya Rajabhai Rambhai
|
00415
|
SBIN0RRSRGB
|
712
|
712
|
Processed
|
04/05/2024
|
|
3630725400
|
|
Mr. RAJA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37216
|
37216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37531
|
37531
|
|
|
|
|
|
|
|