|
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-21-006-065-001/104
(Sisli)
|
1121006000NRG25150520240008391
|
16/05/2024
|
Nathi Mafat
|
1121006WL000327
|
Nathi Mafat
|
00390
|
SBIN0RRSRGB
|
496
|
496
|
Processed
|
18/05/2024
|
|
4123447447
|
|
Mrs. NATHI MAFAT KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PORBANDAR
|
GJ-21-006-065-001/104
(Sisli)
|
1121006000NRG25150520240008392
|
16/05/2024
|
Vanita Mafat
|
1121006WL000327
|
Vanita Mafat
|
00390
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4123447463
|
|
Mrs. VANITABEN UGA KARIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-065-001/116
(Sisli)
|
1121006000NRG25150520240008394
|
16/05/2024
|
Raniben Vijay
|
1121006WL000327
|
Raniben Vijay
|
00390
|
SBIN0RRSRGB
|
2783
|
2783
|
Processed
|
18/05/2024
|
|
4123447452
|
|
Mrs. RANI VIJAY LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-065-001/116
(Sisli)
|
1121006000NRG25150520240008393
|
16/05/2024
|
Vijay Jesa
|
1121006WL000327
|
Vijay Jesa
|
00390
|
SBIN0RRSRGB
|
253
|
253
|
Processed
|
18/05/2024
|
|
4123447453
|
|
Mr. VIJAY JESA LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-065-001/124
(Sisli)
|
1121006000NRG25150520240008395
|
16/05/2024
|
Santok Natha
|
1121006WL000327
|
Santok Natha
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4123447473
|
|
Mrs. SANTOKBEN NATHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG25150520240008396
|
16/05/2024
|
Khimabhai Devabhai
|
1121006WL000327
|
Khimabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
18/05/2024
|
|
4123447489
|
|
Mr. KHIMA DEVA MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-065-001/128
(Sisli)
|
1121006000NRG25150520240008397
|
16/05/2024
|
Lakhu Khima Modhavadiya
|
1121006WL000327
|
Lakhu Khima Modhavadiya
|
00390
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
18/05/2024
|
|
4123447479
|
|
Mr. LAKHU KHIMA MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-065-001/130
(Sisli)
|
1121006000NRG25150520240008398
|
16/05/2024
|
Kariben Fogabhai
|
1121006WL000327
|
Kariben Fogabhai
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4123447495
|
|
Mrs. KARIBEN FOGA SIRORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-065-001/142
(Sisli)
|
1121006000NRG25150520240008399
|
16/05/2024
|
Tamuben Balubhai
|
1121006WL000327
|
Tamuben Balubhai
|
00390
|
SBIN0RRSRGB
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4123447475
|
|
Miss. TAMUBEN BALUBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG25150520240008400
|
16/05/2024
|
Punja Samat
|
1121006WL000327
|
Punja Samat
|
00390
|
SBIN0RRSRGB
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4123447461
|
|
Mr. PUNJABHAI SAMATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-065-001/189
(Sisli)
|
1121006000NRG25150520240008401
|
16/05/2024
|
RAMBHIBEN PUNJA ODEDARA
|
1121006WL000327
|
RAMBHIBEN PUNJA ODEDARA
|
00390
|
SBIN0RRSRGB
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4123447454
|
|
RAMBHIBEN PUNJABHAI AODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-065-001/191
(Sisli)
|
1121006000NRG25150520240008402
|
16/05/2024
|
Rambhiben Mepa Pandavadra
|
1121006WL000327
|
Rambhiben Mepa Pandavadra
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4123447491
|
|
Mrs. RAMBHIBEN MEPA PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG25150520240008403
|
16/05/2024
|
kara karsan
|
1121006WL000327
|
kara karsan
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4123447458
|
|
Mr. KARA KARSHN KARAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-065-001/196
(Sisli)
|
1121006000NRG25150520240008404
|
16/05/2024
|
santok kara
|
1121006WL000327
|
santok kara
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4123447459
|
|
Mrs. SANTOK KARA KARAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-065-001/207
(Sisli)
|
1121006000NRG25150520240008405
|
16/05/2024
|
bharat samat
|
1121006WL000327
|
bharat samat
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123447457
|
|
Mr. BHARAT SAMAT MODHAVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-065-001/24
(Sisli)
|
1121006000NRG25150520240008407
|
16/05/2024
|
Modhwadia Valiben lakhmanbhai
|
1121006WL000327
|
Modhwadia Valiben lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4123447448
|
|
VALIBEN LAKHMAN MODHVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-065-001/272
(Sisli)
|
1121006000NRG25150520240008408
|
16/05/2024
|
odedra arbham
|
1121006WL000327
|
odedra arbham
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123447471
|
|
Mr. ARBHAM BALU ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-065-001/272
(Sisli)
|
1121006000NRG25150520240008409
|
16/05/2024
|
odedra manju
|
1121006WL000327
|
odedra manju
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123447472
|
|
Mrs. VALIBEN ARBHAM ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-065-001/278
(Sisli)
|
1121006000NRG25150520240008410
|
16/05/2024
|
bhiniben malde
|
1121006WL000327
|
bhiniben malde
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123447488
|
|
Mrs. BHINIBEN MALDE MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG25150520240008411
|
16/05/2024
|
odedra bhimabhai
|
1121006WL000327
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4123447492
|
|
Mr. BHIMA VAIDE ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-065-001/281
(Sisli)
|
1121006000NRG25150520240008412
|
16/05/2024
|
odedra bhimabhai
|
1121006WL000327
|
odedra bhimabhai
|
00390
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4123447465
|
|
Mrs. TAMUBEN BHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-065-001/283
(Sisli)
|
1121006000NRG25150520240008413
|
16/05/2024
|
rambhiben lakha
|
1121006WL000327
|
rambhiben lakha
|
00390
|
SBIN0RRSRGB
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4123447487
|
|
Mrs. RAMBHI LAKHA MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-065-001/286
(Sisli)
|
1121006000NRG25150520240008414
|
16/05/2024
|
bavaji nilesh ram
|
1121006WL000327
|
bavaji nilesh ram
|
00390
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4123447474
|
|
Mr. NILESH RAM PARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-065-001/30
(Sisli)
|
1121006000NRG25150520240008415
|
16/05/2024
|
Modha Chanpaben
|
1121006WL000327
|
Modha Chanpaben
|
00390
|
SBIN0RRSRGB
|
2832
|
2832
|
Processed
|
18/05/2024
|
|
4123447464
|
|
Mrs. CHAMPABEN RAMJIBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-065-001/315
(Sisli)
|
1121006000NRG25150520240008417
|
16/05/2024
|
modhvadiya karshan viram
|
1121006WL000327
|
modhvadiya karshan viram
|
00390
|
SBIN0RRSRGB
|
3024
|
3024
|
Processed
|
18/05/2024
|
|
4123447449
|
|
Mr. KARSHAN VIRAMBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-065-001/316
(Sisli)
|
1121006000NRG25150520240008419
|
16/05/2024
|
chirodiya hiriben rata
|
1121006WL000327
|
chirodiya hiriben rata
|
00390
|
SBIN0RRSRGB
|
2628
|
2628
|
Processed
|
18/05/2024
|
|
4123447469
|
|
Mr. HIRIBEN RATNA CHIRODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-065-001/316
(Sisli)
|
1121006000NRG25150520240008418
|
16/05/2024
|
chirodiya rata karshan
|
1121006WL000327
|
chirodiya rata karshan
|
00390
|
SBIN0RRSRGB
|
2409
|
2409
|
Processed
|
18/05/2024
|
|
4123447466
|
|
Mr. RATNABHAI KARSHANBHAI SHIRORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-065-001/331
(Sisli)
|
1121006000NRG25150520240008420
|
16/05/2024
|
Pandavadara Manisha Pratap
|
1121006WL000327
|
Pandavadara Manisha Pratap
|
00390
|
SBIN0RRSRGB
|
462
|
462
|
Processed
|
18/05/2024
|
|
4123447482
|
|
PANDAVDARA MANISHA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PORBANDAR
|
GJ-21-006-065-001/338
(Sisli)
|
1121006000NRG25150520240008421
|
16/05/2024
|
Chauhan Valiben Nagabhai
|
1121006WL000327
|
Chauhan Valiben Nagabhai
|
00390
|
SBIN0RRSRGB
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4123447486
|
|
Mrs. VALIBEN NAGABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-065-001/343
(Sisli)
|
1121006000NRG25150520240008422
|
16/05/2024
|
JIVA KESHAV PANDAVADRA
|
1121006WL000327
|
JIVA KESHAV PANDAVADRA
|
00390
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123447450
|
|
PANDAVADARA JIVABHAI KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORBANDAR
|
GJ-21-006-065-001/347
(Sisli)
|
1121006000NRG25150520240008424
|
16/05/2024
|
BHANUBEN LAKHANSHI ODEDARA
|
1121006WL000327
|
BHANUBEN LAKHANSHI ODEDARA
|
00390
|
SBIN0RRSRGB
|
932
|
932
|
Processed
|
18/05/2024
|
|
4123447484
|
|
BHANUBEN LAKHANSHI ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-065-001/347
(Sisli)
|
1121006000NRG25150520240008423
|
16/05/2024
|
LAKHANSI OGHAD ODEDARA
|
1121006WL000327
|
LAKHANSI OGHAD ODEDARA
|
00390
|
SBIN0RRSRGB
|
233
|
233
|
Processed
|
18/05/2024
|
|
4123447476
|
|
LAKHANSI OGHAD ODEDRA
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-065-001/353
(Sisli)
|
1121006000NRG25150520240008425
|
16/05/2024
|
Odedara Liluben Savdas
|
1121006WL000327
|
Odedara Liluben Savdas
|
00390
|
SBIN0RRSRGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4123447480
|
|
Mrs. LILUBEN SAVDAS ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-065-001/55
(Sisli)
|
1121006000NRG25150520240008426
|
16/05/2024
|
Odedar Deviben Samatbhai
|
1121006WL000327
|
Odedar Deviben Samatbhai
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123447494
|
|
Mrs. DEVIBEN SAMAT ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-065-001/61
(Sisli)
|
1121006000NRG25150520240008427
|
16/05/2024
|
jashuben babu
|
1121006WL000327
|
jashuben babu
|
00390
|
SBIN0RRSRGB
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4123447446
|
|
Mrs. JASHUBEN BABU RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-065-001/64
(Sisli)
|
1121006000NRG25150520240008428
|
16/05/2024
|
giga parbat keshvala
|
1121006WL000327
|
giga parbat keshvala
|
00390
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
4123447470
|
|
Mr. GIGABHIA PARBATBHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-065-001/72
(Sisli)
|
1121006000NRG25150520240008429
|
16/05/2024
|
Modha Manjuben Rameshbhai
|
1121006WL000327
|
Modha Manjuben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/05/2024
|
|
4123447481
|
|
Mrs. MANJUBEN RAMESH MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-065-001/74
(Sisli)
|
1121006000NRG25150520240008430
|
16/05/2024
|
DEVA CHHAGAN MAKWANA
|
1121006WL000327
|
DEVA CHHAGAN MAKWANA
|
00390
|
SBIN0RRSRGB
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4123447451
|
|
Mr. DEVABHAI CHHAGANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-065-001/74
(Sisli)
|
1121006000NRG25150520240008431
|
16/05/2024
|
Makvana kariben Devabhai
|
1121006WL000327
|
Makvana kariben Devabhai
|
00390
|
SBIN0RRSRGB
|
2453
|
2453
|
Processed
|
18/05/2024
|
|
4123447483
|
|
Mrs. KARIBEN DEVABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-065-001/84
(Sisli)
|
1121006000NRG25150520240008433
|
16/05/2024
|
KARIBEN MURU MODHWADIYA
|
1121006WL000327
|
KARIBEN MURU MODHWADIYA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4123447493
|
|
Mrs. KARIBEN MURU MODHVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-065-001/85
(Sisli)
|
1121006000NRG25150520240008435
|
16/05/2024
|
Pandavadra Ratanben Vineshbhai
|
1121006WL000327
|
Pandavadra Ratanben Vineshbhai
|
00390
|
SBIN0RRSRGB
|
3024
|
3024
|
Processed
|
18/05/2024
|
|
4123447456
|
|
Mrs. RATANBEN VINESH MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-065-001/85
(Sisli)
|
1121006000NRG25150520240008434
|
16/05/2024
|
Pandavadra Vineshbhai Dalubhai
|
1121006WL000327
|
Pandavadra Vineshbhai Dalubhai
|
00390
|
SBIN0RRSRGB
|
3024
|
3024
|
Processed
|
18/05/2024
|
|
4123447455
|
|
Mr. VINESH DALU MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-065-001/90
(Sisli)
|
1121006000NRG25150520240008437
|
16/05/2024
|
Bhavikaben jivanlal nagar
|
1121006WL000327
|
Bhavikaben jivanlal nagar
|
00390
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4123447485
|
|
BHAVIKA JIVAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG25150520240008439
|
16/05/2024
|
Manjuben Muru
|
1121006WL000327
|
Manjuben Muru
|
00390
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4123447467
|
|
Mrs. MANJUBEN MURUBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-065-001/94
(Sisli)
|
1121006000NRG25150520240008438
|
16/05/2024
|
Muru Menand
|
1121006WL000327
|
Muru Menand
|
00390
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4123447490
|
|
Mr. MURU MENAND MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-065-001/96
(Sisli)
|
1121006000NRG25150520240008440
|
16/05/2024
|
Bhartiben Arshi
|
1121006WL000327
|
Bhartiben Arshi
|
00390
|
SBIN0RRSRGB
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4123447460
|
|
Mrs. BHARATI ARASHI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-065-001/207
(Sisli)
|
1121006000NRG25150520240008406
|
16/05/2024
|
shantiben bharat
|
1121006WL000327
|
shantiben bharat
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123447468
|
|
Mrs. SHANTIBEN BHARATBHAI MODHWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-065-001/301
(Sisli)
|
1121006000NRG25150520240008416
|
16/05/2024
|
Vanitaben Ghelabhai pandavadara
|
1121006WL000327
|
Vanitaben Ghelabhai pandavadara
|
00415
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4123447477
|
|
Mrs. VANITA GHELA PANDAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-065-001/76
(Sisli)
|
1121006000NRG25150520240008432
|
16/05/2024
|
Modha Kantaben Jadubhai
|
1121006WL000327
|
Modha Kantaben Jadubhai
|
00415
|
SBIN0RRSRGB
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123447462
|
|
Mrs. KANTABEN JADUBHAI MODHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-065-001/90
(Sisli)
|
1121006000NRG25150520240008436
|
16/05/2024
|
Vasantben Jivanbhai
|
1121006WL000327
|
Vasantben Jivanbhai
|
00415
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4123447478
|
|
VASANTBEN JIVAN NAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102743
|
102743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102743
|
102743
|
|
|
|
|
|
|
|