|
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-21-006-028-001/111
(Katvana)
|
1121006000NRG25300420240003206
|
01/05/2024
|
Pandavadara Valiben Punjabhai
|
1121006WL000157
|
Pandavadara Valiben Punjabhai
|
00032
|
UTIB0000222
|
3003
|
3003
|
Processed
|
04/05/2024
|
|
3630722517
|
|
PANDAVADARA VALIBEN PUNJABHAI
|
AXIS BANK(607153)
|
|
2
|
PORBANDAR
|
GJ-21-006-028-001/114
(Katvana)
|
1121006000NRG25300420240003208
|
01/05/2024
|
Pandavadara Kariben Vejabhai
|
1121006WL000157
|
Pandavadara Kariben Vejabhai
|
00032
|
UTIB0000222
|
3289
|
3289
|
Processed
|
04/05/2024
|
|
3630722529
|
|
PANDAVADARA KARIBEN VEJABHAI
|
AXIS BANK(607153)
|
|
3
|
PORBANDAR
|
GJ-21-006-028-001/116
(Katvana)
|
1121006000NRG25300420240003210
|
01/05/2024
|
nathiben chagan Pandavadara
|
1121006WL000157
|
nathiben chagan Pandavadara
|
00032
|
UTIB0000222
|
3302
|
3302
|
Processed
|
04/05/2024
|
|
3630722535
|
|
PANDAVADARA NATHIBEN CHHAGANBHAI
|
AXIS BANK(607153)
|
|
4
|
PORBANDAR
|
GJ-21-006-028-001/122
(Katvana)
|
1121006000NRG25300420240003211
|
01/05/2024
|
Deviben Naranbhai
|
1121006WL000157
|
Deviben Naranbhai
|
00032
|
UTIB0000222
|
2618
|
2618
|
Processed
|
04/05/2024
|
|
3630722516
|
|
JADEJA DEVI NARAN
|
AXIS BANK(607153)
|
|
5
|
PORBANDAR
|
GJ-21-006-028-001/144
(Katvana)
|
1121006000NRG25300420240003220
|
01/05/2024
|
Katara Liluben karnabhai
|
1121006WL000157
|
Katara Liluben karnabhai
|
00032
|
UTIB0000222
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3630722530
|
|
MRS LILUBEN KARNA KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-028-001/148
(Katvana)
|
1121006000NRG25300420240003221
|
01/05/2024
|
Raniben Hirabhai
|
1121006WL000157
|
Raniben Hirabhai
|
00032
|
UTIB0000222
|
2700
|
2700
|
Processed
|
04/05/2024
|
|
3630722531
|
|
VARAGIYA RANIBEN HIRABHAI
|
AXIS BANK(607153)
|
|
7
|
PORBANDAR
|
GJ-21-006-028-001/3
(Katvana)
|
1121006000NRG25300420240003240
|
01/05/2024
|
katara badhiben bijalbhai
|
1121006WL000157
|
katara badhiben bijalbhai
|
00032
|
UTIB0000222
|
1378
|
1378
|
Processed
|
04/05/2024
|
|
3630722532
|
|
KATARA BADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-028-001/37
(Katvana)
|
1121006000NRG25300420240003251
|
01/05/2024
|
Bhalara Hiriben Jivabhai
|
1121006WL000157
|
Bhalara Hiriben Jivabhai
|
00032
|
UTIB0000222
|
888
|
888
|
Processed
|
04/05/2024
|
|
3630722588
|
|
KODIYATAR HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG25300420240003259
|
01/05/2024
|
Katara Bharabhai Ranabhai
|
1121006WL000157
|
Katara Bharabhai Ranabhai
|
00032
|
UTIB0000222
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630722537
|
|
MR BHARA RANA RABARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-028-001/50
(Katvana)
|
1121006000NRG25300420240003262
|
01/05/2024
|
Katara Lakhiben Parbatbhai
|
1121006WL000157
|
Katara Lakhiben Parbatbhai
|
00032
|
UTIB0000222
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3630722536
|
|
KATARA LAKHI PARBAT
|
AXIS BANK(607153)
|
|
11
|
PORBANDAR
|
GJ-21-006-028-001/85
(Katvana)
|
1121006000NRG25300420240003272
|
01/05/2024
|
Vasa jarinaben Karabhai
|
1121006WL000157
|
Vasa jarinaben Karabhai
|
00032
|
UTIB0000222
|
1096
|
1096
|
Processed
|
04/05/2024
|
|
3630722534
|
|
KARA HUSHEN VASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-028-001/87
(Katvana)
|
1121006000NRG25300420240003274
|
01/05/2024
|
Katara Sarmanbhai Ramabhai
|
1121006WL000157
|
Katara Sarmanbhai Ramabhai
|
00032
|
UTIB0000222
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630722518
|
|
MR SARMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-028-001/97
(Katvana)
|
1121006000NRG25300420240003278
|
01/05/2024
|
katara deviben sadhubhai
|
1121006WL000157
|
katara deviben sadhubhai
|
00032
|
UTIB0000222
|
2548
|
2548
|
Processed
|
04/05/2024
|
|
3630722533
|
|
DEVI SAGHU KTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28988
|
28988
|
|
|
|
|
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-028-001/82
(Katvana)
|
1121006000NRG25300420240003270
|
01/05/2024
|
Kodiyatar Rudiben Raiyabhai
|
1121006WL000157
|
Kodiyatar Rudiben Raiyabhai
|
00045
|
BARB0GANPOR
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630722523
|
|
MRS KODIYATAR RUDIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-028-001/176
(Katvana)
|
1121006000NRG25300420240003230
|
01/05/2024
|
pandavadara prabhaben keshubhai
|
1121006WL000157
|
pandavadara prabhaben keshubhai
|
00048
|
BKID0003311
|
537
|
537
|
Processed
|
04/05/2024
|
|
3630722569
|
|
MRS PANDAVADARA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
16
|
PORBANDAR
|
GJ-21-006-028-001/125
(Katvana)
|
1121006000NRG25300420240003212
|
01/05/2024
|
Pandavadara Virambhai Devsibhai
|
1121006WL000157
|
Pandavadara Virambhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
04/05/2024
|
|
3630722507
|
|
MR SURESH VIRAMBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-028-001/2
(Katvana)
|
1121006000NRG25300420240003234
|
01/05/2024
|
Karata Bhavnaben Avadabhai
|
1121006WL000157
|
Karata Bhavnaben Avadabhai
|
00390
|
SBIN0RRSRGB
|
2613
|
2613
|
Processed
|
04/05/2024
|
|
3630722586
|
|
Mrs. BHAVNABEN AVADABHAI KATARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-028-001/377
(Katvana)
|
1121006000NRG25300420240003255
|
01/05/2024
|
katara Nathiben Sarmanbhai
|
1121006WL000157
|
katara Nathiben Sarmanbhai
|
00390
|
SBIN0RRSRGB
|
1551
|
1551
|
Processed
|
04/05/2024
|
|
3630722587
|
|
KATARA NATHIBEN SARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-028-001/76
(Katvana)
|
1121006000NRG25300420240003267
|
01/05/2024
|
Raniben Jeshabhai Katara
|
1121006WL000157
|
Raniben Jeshabhai Katara
|
00390
|
SBIN0RRSRGB
|
2262
|
2262
|
Processed
|
04/05/2024
|
|
3630722508
|
|
KATARA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
20
|
PORBANDAR
|
GJ-21-006-028-001/132
(Katvana)
|
1121006000NRG25300420240003214
|
01/05/2024
|
Pandavadra Sajanben Kanabhai
|
1121006WL000157
|
Pandavadra Sajanben Kanabhai
|
00390
|
SGBA0000391
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630722585
|
|
PANDAVADRA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
21
|
PORBANDAR
|
GJ-21-006-028-001/101
(Katvana)
|
1121006000NRG25300420240003199
|
01/05/2024
|
Pandavadara Vejiben Lalabhai
|
1121006WL000157
|
Pandavadara Vejiben Lalabhai
|
00415
|
SBIN0005518
|
1464
|
1464
|
Processed
|
04/05/2024
|
|
3630722540
|
|
MS VEJIBEN LAKHA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-028-001/102
(Katvana)
|
1121006000NRG25300420240003200
|
01/05/2024
|
Pandavadara Tamuben Jivabhai
|
1121006WL000157
|
Pandavadara Tamuben Jivabhai
|
00415
|
SBIN0005518
|
2665
|
2665
|
Processed
|
04/05/2024
|
|
3630722550
|
|
TAMU JIVA PANDAVADRA,RAJU J PANDAVADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PORBANDAR
|
GJ-21-006-028-001/103
(Katvana)
|
1121006000NRG25300420240003201
|
01/05/2024
|
hansa rama Pandavadra
|
1121006WL000157
|
hansa rama Pandavadra
|
00415
|
SBIN0005518
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630722545
|
|
MR RAMABHAI JIVABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-028-001/104
(Katvana)
|
1121006000NRG25300420240003202
|
01/05/2024
|
puspaben ramesh pandavadara
|
1121006WL000157
|
puspaben ramesh pandavadara
|
00415
|
SBIN0005518
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630722543
|
|
MRS PUSPABEN RAMESH PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-028-001/108
(Katvana)
|
1121006000NRG25300420240003203
|
01/05/2024
|
pandavadara valiben kachrabhai
|
1121006WL000157
|
pandavadara valiben kachrabhai
|
00415
|
SBIN0005518
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3630722567
|
|
MRS VALIBEN KACHRABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-028-001/109
(Katvana)
|
1121006000NRG25300420240003204
|
01/05/2024
|
Pandavadara Chanabhai Samatbha
|
1121006WL000157
|
Pandavadara Chanabhai Samatbha
|
00415
|
SBIN0005518
|
2379
|
2379
|
Processed
|
04/05/2024
|
|
3630722519
|
|
UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PORBANDAR
|
GJ-21-006-028-001/109
(Katvana)
|
1121006000NRG25300420240003205
|
01/05/2024
|
Pandavadara Ujiben Chanabhai
|
1121006WL000157
|
Pandavadara Ujiben Chanabhai
|
00415
|
SBIN0005518
|
2379
|
2379
|
Processed
|
04/05/2024
|
|
3630722524
|
|
UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PORBANDAR
|
GJ-21-006-028-001/113
(Katvana)
|
1121006000NRG25300420240003207
|
01/05/2024
|
Pandavadara Rameshbhai Balubhai
|
1121006WL000157
|
Pandavadara Rameshbhai Balubhai
|
00415
|
SBIN0005518
|
1313
|
1313
|
Processed
|
04/05/2024
|
|
3630722547
|
|
MR PANDAVADRA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-028-001/115
(Katvana)
|
1121006000NRG25300420240003209
|
01/05/2024
|
Pariya Savita Malde
|
1121006WL000157
|
Pariya Savita Malde
|
00415
|
SBIN0005518
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630722584
|
|
MRS PARIYA SAVITA MALDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-028-001/126
(Katvana)
|
1121006000NRG25300420240003213
|
01/05/2024
|
Pandavadara Masribhai Chanabhai
|
1121006WL000157
|
Pandavadara Masribhai Chanabhai
|
00415
|
SBIN0005518
|
2418
|
2418
|
Processed
|
04/05/2024
|
|
3630722559
|
|
MASHRI CHANA PANDAVADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PORBANDAR
|
GJ-21-006-028-001/134
(Katvana)
|
1121006000NRG25300420240003215
|
01/05/2024
|
Pandavadara Santokben Sajanbha
|
1121006WL000157
|
Pandavadara Santokben Sajanbha
|
00415
|
SBIN0005518
|
3107
|
3107
|
Processed
|
04/05/2024
|
|
3630722553
|
|
MR SANTOKBEN SAJAN PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-028-001/136
(Katvana)
|
1121006000NRG25300420240003216
|
01/05/2024
|
ARJAN SOMA SOLANKI
|
1121006WL000157
|
ARJAN SOMA SOLANKI
|
00415
|
SBIN0005518
|
1807
|
1807
|
Processed
|
04/05/2024
|
|
3630722549
|
|
MR ARAJANBHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-028-001/136
(Katvana)
|
1121006000NRG25300420240003217
|
01/05/2024
|
Solanki Sagar Arajanbhai
|
1121006WL000157
|
Solanki Sagar Arajanbhai
|
00415
|
SBIN0005518
|
834
|
834
|
Processed
|
04/05/2024
|
|
3630722583
|
|
SAGAR ARJAN SOLANKI
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-028-001/139
(Katvana)
|
1121006000NRG25300420240003218
|
01/05/2024
|
Katara Fotriben Polabhai
|
1121006WL000157
|
Katara Fotriben Polabhai
|
00415
|
SBIN0005518
|
2743
|
2743
|
Processed
|
04/05/2024
|
|
3630722511
|
|
MR POLA NARAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-028-001/140
(Katvana)
|
1121006000NRG25300420240003219
|
01/05/2024
|
katara himiben
|
1121006WL000157
|
katara himiben
|
00415
|
SBIN0005518
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3630722580
|
|
MRS KATARA HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-028-001/149
(Katvana)
|
1121006000NRG25300420240003222
|
01/05/2024
|
Kadviben Jivabhai katara
|
1121006WL000157
|
Kadviben Jivabhai katara
|
00415
|
SBIN0005518
|
1529
|
1529
|
Processed
|
04/05/2024
|
|
3630722514
|
|
MR JIVA KANA KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-028-001/15
(Katvana)
|
1121006000NRG25300420240003223
|
01/05/2024
|
HAJIBHAI JUMABHAI VASA
|
1121006WL000157
|
HAJIBHAI JUMABHAI VASA
|
00415
|
SBIN0005518
|
2132
|
2132
|
Processed
|
04/05/2024
|
|
3630722574
|
|
MR HAJIBHAI JUMABHAI VASA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-028-001/150
(Katvana)
|
1121006000NRG25300420240003224
|
01/05/2024
|
Karabhai Jethabha
|
1121006WL000157
|
Karabhai Jethabha
|
00415
|
SBIN0005518
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3630722510
|
|
MR JETHA DESHUR KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-028-001/161
(Katvana)
|
1121006000NRG25300420240003225
|
01/05/2024
|
Kodiyatar Shantiben Rama
|
1121006WL000157
|
Kodiyatar Shantiben Rama
|
00415
|
SBIN0005518
|
852
|
852
|
Processed
|
04/05/2024
|
|
3630722581
|
|
KODIYATAR SHANTIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PORBANDAR
|
GJ-21-006-028-001/167
(Katvana)
|
1121006000NRG25300420240003226
|
01/05/2024
|
Odedara Samju Lakhu
|
1121006WL000157
|
Odedara Samju Lakhu
|
00415
|
SBIN0005518
|
1125
|
1125
|
Processed
|
04/05/2024
|
|
3630722578
|
|
SAMJUBEN LAKHU ODEDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-028-001/169
(Katvana)
|
1121006000NRG25300420240003227
|
01/05/2024
|
Katara Manjuben Suresh
|
1121006WL000157
|
Katara Manjuben Suresh
|
00415
|
SBIN0005518
|
1833
|
1833
|
Processed
|
04/05/2024
|
|
3630722527
|
|
MRS KATARA MANJUBEN SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-028-001/171
(Katvana)
|
1121006000NRG25300420240003228
|
01/05/2024
|
katara ratiben rajubhai
|
1121006WL000157
|
katara ratiben rajubhai
|
00415
|
SBIN0005518
|
2856
|
2856
|
Processed
|
04/05/2024
|
|
3630722525
|
|
KATARA RATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PORBANDAR
|
GJ-21-006-028-001/176
(Katvana)
|
1121006000NRG25300420240003229
|
01/05/2024
|
Pandavdara Puriben Keshu
|
1121006WL000157
|
Pandavdara Puriben Keshu
|
00415
|
SBIN0005518
|
1432
|
1432
|
Processed
|
04/05/2024
|
|
3630722548
|
|
MRS PURIBEN KESHUBHAI PANDAVDARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-028-001/178
(Katvana)
|
1121006000NRG25300420240003231
|
01/05/2024
|
rudiben meraman
|
1121006WL000157
|
rudiben meraman
|
00415
|
SBIN0005518
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3630722538
|
|
MR MERAMAN VAGHA KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-028-001/194
(Katvana)
|
1121006000NRG25300420240003232
|
01/05/2024
|
katara karman bhaga
|
1121006WL000157
|
katara karman bhaga
|
00415
|
SBIN0005518
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630722541
|
|
MR KARMANBHAI BHAGA KATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-028-001/194
(Katvana)
|
1121006000NRG25300420240003233
|
01/05/2024
|
katara lakhiben karman
|
1121006WL000157
|
katara lakhiben karman
|
00415
|
SBIN0005518
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630722542
|
|
MR KARMANBHAI BHAGA KATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-028-001/207
(Katvana)
|
1121006000NRG25300420240003235
|
01/05/2024
|
kara rama
|
1121006WL000157
|
kara rama
|
00415
|
SBIN0005518
|
2483
|
2483
|
Processed
|
04/05/2024
|
|
3630722546
|
|
MR KARA RAMA KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-028-001/219
(Katvana)
|
1121006000NRG25300420240003236
|
01/05/2024
|
katara bhura karman
|
1121006WL000157
|
katara bhura karman
|
00415
|
SBIN0005518
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630722544
|
|
MR BHURA KARMAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-028-001/219
(Katvana)
|
1121006000NRG25300420240003237
|
01/05/2024
|
Lilu Bhurakatara
|
1121006WL000157
|
Lilu Bhurakatara
|
00415
|
SBIN0005518
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630722560
|
|
MRS LAKHUBEN BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-028-001/22
(Katvana)
|
1121006000NRG25300420240003238
|
01/05/2024
|
Katara Lakhiben Ranabhai
|
1121006WL000157
|
Katara Lakhiben Ranabhai
|
00415
|
SBIN0005518
|
1495
|
1495
|
Processed
|
04/05/2024
|
|
3630722520
|
|
MRS LAKHIBEN RANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-028-001/3
(Katvana)
|
1121006000NRG25300420240003239
|
01/05/2024
|
Bijalbhai Dashbhai
|
1121006WL000157
|
Bijalbhai Dashbhai
|
00415
|
SBIN0005518
|
1378
|
1378
|
Processed
|
04/05/2024
|
|
3630722556
|
|
MR BIJAL DASABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-028-001/31
(Katvana)
|
1121006000NRG25300420240003241
|
01/05/2024
|
Odedra Ranmalbhai Ranabhai
|
1121006WL000157
|
Odedra Ranmalbhai Ranabhai
|
00415
|
SBIN0005518
|
1512
|
1512
|
Processed
|
04/05/2024
|
|
3630722555
|
|
MR RANMAL RANA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-028-001/31
(Katvana)
|
1121006000NRG25300420240003242
|
01/05/2024
|
Odedra vejiben Ranmalbhai
|
1121006WL000157
|
Odedra vejiben Ranmalbhai
|
00415
|
SBIN0005518
|
1512
|
1512
|
Processed
|
04/05/2024
|
|
3630722554
|
|
MRS VEJIBEN RANMAL ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-028-001/310
(Katvana)
|
1121006000NRG25300420240003244
|
01/05/2024
|
goraniya hiriben sukabhai
|
1121006WL000157
|
goraniya hiriben sukabhai
|
00415
|
SBIN0005518
|
2847
|
2847
|
Processed
|
04/05/2024
|
|
3630722565
|
|
GORANIYA HIRIBEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PORBANDAR
|
GJ-21-006-028-001/310
(Katvana)
|
1121006000NRG25300420240003243
|
01/05/2024
|
goraniya sukabhai dudabhai
|
1121006WL000157
|
goraniya sukabhai dudabhai
|
00415
|
SBIN0005518
|
2847
|
2847
|
Processed
|
04/05/2024
|
|
3630722564
|
|
MR SUKA DUDA GORANIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-028-001/356
(Katvana)
|
1121006000NRG25300420240003245
|
01/05/2024
|
Valiben Haja
|
1121006WL000157
|
Valiben Haja
|
00415
|
SBIN0005518
|
1053
|
1053
|
Processed
|
04/05/2024
|
|
3630722552
|
|
MRS VALIBEN HAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-028-001/364
(Katvana)
|
1121006000NRG25300420240003247
|
01/05/2024
|
pandavadra minaben ram
|
1121006WL000157
|
pandavadra minaben ram
|
00415
|
SBIN0005518
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3630722526
|
|
MRS MINABEN RAM PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-028-001/364
(Katvana)
|
1121006000NRG25300420240003246
|
01/05/2024
|
pandavdra ram chana
|
1121006WL000157
|
pandavdra ram chana
|
00415
|
SBIN0005518
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630722562
|
|
MR RAMBHAI CHANABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-028-001/367
(Katvana)
|
1121006000NRG25300420240003248
|
01/05/2024
|
pandavadra manjulaben pratap
|
1121006WL000157
|
pandavadra manjulaben pratap
|
00415
|
SBIN0005518
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3630722571
|
|
MRS MANJULA PRATAP PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-028-001/369
(Katvana)
|
1121006000NRG25300420240003249
|
01/05/2024
|
pandavdra bharat bala
|
1121006WL000157
|
pandavdra bharat bala
|
00415
|
SBIN0005518
|
1586
|
1586
|
Processed
|
04/05/2024
|
|
3630722509
|
|
BHARAT BALA PANDAVAD
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-028-001/369
(Katvana)
|
1121006000NRG25300420240003250
|
01/05/2024
|
pandavdra liluben bharat
|
1121006WL000157
|
pandavdra liluben bharat
|
00415
|
SBIN0005518
|
1464
|
1464
|
Processed
|
04/05/2024
|
|
3630722563
|
|
MRS LILUBEN BHARATBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-028-001/37
(Katvana)
|
1121006000NRG25300420240003252
|
01/05/2024
|
Hun Jivabhai Bhaya
|
1121006WL000157
|
Hun Jivabhai Bhaya
|
00415
|
SBIN0005518
|
1776
|
1776
|
Processed
|
04/05/2024
|
|
3630722582
|
|
HUN JIVABHAI BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PORBANDAR
|
GJ-21-006-028-001/370
(Katvana)
|
1121006000NRG25300420240003253
|
01/05/2024
|
Solanki Jyostanaben Hiteshbhai
|
1121006WL000157
|
Solanki Jyostanaben Hiteshbhai
|
00415
|
SBIN0005518
|
1976
|
1976
|
Processed
|
04/05/2024
|
|
3630722566
|
|
MR HITESH HAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-028-001/376
(Katvana)
|
1121006000NRG25300420240003254
|
01/05/2024
|
Pandavadara sonalben parvinbhai
|
1121006WL000157
|
Pandavadara sonalben parvinbhai
|
00415
|
SBIN0005518
|
30
|
30
|
Processed
|
04/05/2024
|
|
3630722551
|
|
MRS SONALBEN PRAVINBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-028-001/383
(Katvana)
|
1121006000NRG25300420240003256
|
01/05/2024
|
pariya manjulaben ramesh
|
1121006WL000157
|
pariya manjulaben ramesh
|
00415
|
SBIN0005518
|
3146
|
3146
|
Processed
|
04/05/2024
|
|
3630722570
|
|
MRS MANJULABEN RAMESH PARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-028-001/392
(Katvana)
|
1121006000NRG25300420240003257
|
01/05/2024
|
Katara Lakhi Karshan
|
1121006WL000157
|
Katara Lakhi Karshan
|
00415
|
SBIN0005518
|
988
|
988
|
Processed
|
04/05/2024
|
|
3630722557
|
|
KATARA LAKHIBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PORBANDAR
|
GJ-21-006-028-001/394
(Katvana)
|
1121006000NRG25300420240003258
|
01/05/2024
|
Katara Kari Dana
|
1121006WL000157
|
Katara Kari Dana
|
00415
|
SBIN0005518
|
2340
|
2340
|
Processed
|
04/05/2024
|
|
3630722573
|
|
KATARA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG25300420240003260
|
01/05/2024
|
LILUBEN BHARA RABARI
|
1121006WL000157
|
LILUBEN BHARA RABARI
|
00415
|
SBIN0005518
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630722577
|
|
KATARA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PORBANDAR
|
GJ-21-006-028-001/49
(Katvana)
|
1121006000NRG25300420240003261
|
01/05/2024
|
Bhalara Rudiben Lakhabhai
|
1121006WL000157
|
Bhalara Rudiben Lakhabhai
|
00415
|
SBIN0005518
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630722528
|
|
KODIYATAR RUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PORBANDAR
|
GJ-21-006-028-001/56
(Katvana)
|
1121006000NRG25300420240003263
|
01/05/2024
|
Katara pachiben Murubhai
|
1121006WL000157
|
Katara pachiben Murubhai
|
00415
|
SBIN0005518
|
2795
|
2795
|
Processed
|
04/05/2024
|
|
3630722576
|
|
KATARA PANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PORBANDAR
|
GJ-21-006-028-001/59
(Katvana)
|
1121006000NRG25300420240003264
|
01/05/2024
|
BUDHIBEN VAGHA KATARA
|
1121006WL000157
|
BUDHIBEN VAGHA KATARA
|
00415
|
SBIN0005518
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630722575
|
|
KATARA BUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PORBANDAR
|
GJ-21-006-028-001/73
(Katvana)
|
1121006000NRG25300420240003265
|
01/05/2024
|
Katara Sakhi Rajubhai
|
1121006WL000157
|
Katara Sakhi Rajubhai
|
00415
|
SBIN0005518
|
2600
|
2600
|
Processed
|
04/05/2024
|
|
3630722579
|
|
KATARA SAKHIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PORBANDAR
|
GJ-21-006-028-001/75
(Katvana)
|
1121006000NRG25300420240003266
|
01/05/2024
|
Katara Deviben Arjanbhai
|
1121006WL000157
|
Katara Deviben Arjanbhai
|
00415
|
SBIN0005518
|
2938
|
2938
|
Processed
|
04/05/2024
|
|
3630722515
|
|
KATARA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PORBANDAR
|
GJ-21-006-028-001/81
(Katvana)
|
1121006000NRG25300420240003268
|
01/05/2024
|
Katara Puriben Ramabhai
|
1121006WL000157
|
Katara Puriben Ramabhai
|
00415
|
SBIN0005518
|
2457
|
2457
|
Processed
|
04/05/2024
|
|
3630722558
|
|
MRS PURIBEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-028-001/82
(Katvana)
|
1121006000NRG25300420240003269
|
01/05/2024
|
Kodiyatar Raiyabhai Dudabhai
|
1121006WL000157
|
Kodiyatar Raiyabhai Dudabhai
|
00415
|
SBIN0005518
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3630722512
|
|
MR RAIYA DUDA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-028-001/84
(Katvana)
|
1121006000NRG25300420240003271
|
01/05/2024
|
Katara Kamiben Jagabhai
|
1121006WL000157
|
Katara Kamiben Jagabhai
|
00415
|
SBIN0005518
|
1969
|
1969
|
Processed
|
04/05/2024
|
|
3630722561
|
|
MRS KAMIBEN JAGABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-028-001/85
(Katvana)
|
1121006000NRG25300420240003273
|
01/05/2024
|
Kajal Kara Vasa
|
1121006WL000157
|
Kajal Kara Vasa
|
00415
|
SBIN0005518
|
1507
|
1507
|
Processed
|
04/05/2024
|
|
3630722568
|
|
MISS KAJAL KARA VASA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-028-001/87
(Katvana)
|
1121006000NRG25300420240003275
|
01/05/2024
|
katara savadhiben sarmanbhai
|
1121006WL000157
|
katara savadhiben sarmanbhai
|
00415
|
SBIN0005518
|
1807
|
1807
|
Processed
|
04/05/2024
|
|
3630722572
|
|
MRS SAVDHIBEN SARMAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-028-001/90
(Katvana)
|
1121006000NRG25300420240003276
|
01/05/2024
|
Katara Raniben Jeshabhai
|
1121006WL000157
|
Katara Raniben Jeshabhai
|
00415
|
SBIN0005518
|
2548
|
2548
|
Processed
|
04/05/2024
|
|
3630722539
|
|
KATARA RANI JESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PORBANDAR
|
GJ-21-006-028-001/96
(Katvana)
|
1121006000NRG25300420240003277
|
01/05/2024
|
Katara Savadhibhai Karshanbhai
|
1121006WL000157
|
Katara Savadhibhai Karshanbhai
|
00415
|
SBIN0005518
|
1261
|
1261
|
Processed
|
04/05/2024
|
|
3630722513
|
|
MRS SAVSHIBEN KARSHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109166
|
109166
|
|
|
|
|
|
|
|
|
81
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG25300420240003280
|
01/05/2024
|
Solanki Puriben Vikrambhai
|
1121006WL000157
|
Solanki Puriben Vikrambhai
|
00462
|
UCBA0000128
|
1463
|
1463
|
Processed
|
04/05/2024
|
|
3630722521
|
|
MASTER PURIBEN VIKRAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG25300420240003279
|
01/05/2024
|
Solanki Revti Vikram
|
1121006WL000157
|
Solanki Revti Vikram
|
00462
|
UCBA0000128
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3630722522
|
|
SOLANKI REVTIBEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153976
|
153976
|
|
|
|
|
|
|
|