|
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-21-006-021-001/114
(Garej)
|
1121006000NRG24180520230012369
|
18/05/2023
|
Vala Sureshbhai Jivabhai
|
1121006WL000517
|
Vala Sureshbhai Jivabhai
|
00045
|
BARB0DBMYAR
|
597
|
597
|
Processed
|
24/05/2023
|
|
1821407504
|
|
SURESH JIVA VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-021-001/101
(Garej)
|
1121006000NRG24180520230012368
|
18/05/2023
|
vala hiriben hamirbhai
|
1121006WL000517
|
vala hiriben hamirbhai
|
00390
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821407493
|
|
Mrs. HIRIBEN HAMIRBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-021-001/114
(Garej)
|
1121006000NRG24180520230012370
|
18/05/2023
|
JIVABHANI BHIKHABHAI VALA
|
1121006WL000517
|
JIVABHANI BHIKHABHAI VALA
|
00390
|
SBIN0RRSRGB
|
1791
|
1791
|
Processed
|
24/05/2023
|
|
1821407513
|
|
JIVABHAI BHIKHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-021-001/125
(Garej)
|
1121006000NRG24180520230012372
|
18/05/2023
|
valal ghelabhai bhikhabhai
|
1121006WL000517
|
valal ghelabhai bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821407506
|
|
Mr. GHELA BHIKHA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-021-001/125
(Garej)
|
1121006000NRG24180520230012373
|
18/05/2023
|
valal shantiben ghelabhai
|
1121006WL000517
|
valal shantiben ghelabhai
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821407507
|
|
Mrs. SHANTIBEN GHELA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-021-001/129
(Garej)
|
1121006000NRG24180520230012374
|
18/05/2023
|
vala harsukhbhai dudabhai
|
1121006WL000517
|
vala harsukhbhai dudabhai
|
00390
|
SBIN0RRSRGB
|
675
|
675
|
Processed
|
24/05/2023
|
|
1821407511
|
|
HARSUKH DUDA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-021-001/13
(Garej)
|
1121006000NRG24180520230012376
|
18/05/2023
|
solanki shobhanaben kiranbhai
|
1121006WL000517
|
solanki shobhanaben kiranbhai
|
00390
|
SBIN0RRSRGB
|
472
|
472
|
Processed
|
24/05/2023
|
|
1821407532
|
|
Mrs. SHOBHABEN KIRANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-021-001/14
(Garej)
|
1121006000NRG24180520230012377
|
18/05/2023
|
vala zanzabhai chanabhai
|
1121006WL000517
|
vala zanzabhai chanabhai
|
00390
|
SBIN0RRSRGB
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821407510
|
|
Mr. ZANZA CHANA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-021-001/17
(Garej)
|
1121006000NRG24180520230012379
|
18/05/2023
|
vala balubhai bhikhabhai
|
1121006WL000517
|
vala balubhai bhikhabhai
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
24/05/2023
|
|
1821407529
|
|
Mr. BALUBHAI BHIKHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-021-001/17
(Garej)
|
1121006000NRG24180520230012380
|
18/05/2023
|
vala vijayaben balubhai
|
1121006WL000517
|
vala vijayaben balubhai
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1821407528
|
|
Mrs. VIJAYABEN BALUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-021-001/174
(Garej)
|
1121006000NRG24180520230012381
|
18/05/2023
|
vala munjabhai dudabhai
|
1121006WL000517
|
vala munjabhai dudabhai
|
00390
|
SBIN0RRSRGB
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821407512
|
|
Mr. MUNJABHAI DUDABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-021-001/174
(Garej)
|
1121006000NRG24180520230012382
|
18/05/2023
|
vala rajeeben munjabhai
|
1121006WL000517
|
vala rajeeben munjabhai
|
00390
|
SBIN0RRSRGB
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821407485
|
|
Miss. RAJIBEN MUJABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-021-001/175
(Garej)
|
1121006000NRG24180520230012384
|
18/05/2023
|
vala jyotsanaben mansukhbhai
|
1121006WL000517
|
vala jyotsanaben mansukhbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821407533
|
|
Mrs. JASHUBEN MANSUKH VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-021-001/175
(Garej)
|
1121006000NRG24180520230012383
|
18/05/2023
|
vala mansukhbhai kanabhai
|
1121006WL000517
|
vala mansukhbhai kanabhai
|
00390
|
SBIN0RRSRGB
|
687
|
687
|
Processed
|
24/05/2023
|
|
1821407509
|
|
Mr. MANSHUKHBHAI KANABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-021-001/18
(Garej)
|
1121006000NRG24180520230012386
|
18/05/2023
|
Chandubhai Arjanbhai Hathliya
|
1121006WL000517
|
Chandubhai Arjanbhai Hathliya
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407501
|
|
Mr. CHANDUBHAI ARJANBHAI HATHLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-021-001/18
(Garej)
|
1121006000NRG24180520230012388
|
18/05/2023
|
Jyotsana Lalji Hathliya
|
1121006WL000517
|
Jyotsana Lalji Hathliya
|
00390
|
SBIN0RRSRGB
|
681
|
681
|
Processed
|
24/05/2023
|
|
1821407496
|
|
Mrs. JYOTSANA LALJI HATHLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-021-001/18
(Garej)
|
1121006000NRG24180520230012389
|
18/05/2023
|
Kamlesh Lalji Hathliya
|
1121006WL000517
|
Kamlesh Lalji Hathliya
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407498
|
|
Mr. KAMLESH LALJI HATHLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-021-001/18
(Garej)
|
1121006000NRG24180520230012385
|
18/05/2023
|
Lalji Arajan Hathliya
|
1121006WL000517
|
Lalji Arajan Hathliya
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407499
|
|
LALJI ARAJAN HATHLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-021-001/18
(Garej)
|
1121006000NRG24180520230012387
|
18/05/2023
|
Shailesh Arjanbhai Hathliya
|
1121006WL000517
|
Shailesh Arjanbhai Hathliya
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407502
|
|
Mr. SHAILESH ARJANBHAI HATHLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-021-001/188
(Garej)
|
1121006000NRG24180520230012393
|
18/05/2023
|
Vala Bharti Parbatbhai
|
1121006WL000517
|
Vala Bharti Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407489
|
|
Master BHARTI PARBAT VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-021-001/188
(Garej)
|
1121006000NRG24180520230012391
|
18/05/2023
|
vala labhuben parabatbhai
|
1121006WL000517
|
vala labhuben parabatbhai
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407531
|
|
Mrs. LABHUBEN PARBATBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-021-001/188
(Garej)
|
1121006000NRG24180520230012390
|
18/05/2023
|
vala parabatbhai dudabhai
|
1121006WL000517
|
vala parabatbhai dudabhai
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1821407530
|
|
Mr. PARBAT DUDA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-021-001/192
(Garej)
|
1121006000NRG24180520230012394
|
18/05/2023
|
Bhikhabhai Gangabhai Gareja
|
1121006WL000517
|
Bhikhabhai Gangabhai Gareja
|
00390
|
SBIN0RRSRGB
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1821407490
|
|
Mr. BHIKHABHAI GANGABHAI GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-021-001/192
(Garej)
|
1121006000NRG24180520230012395
|
18/05/2023
|
Sanjaybhai Bhikha Gareja
|
1121006WL000517
|
Sanjaybhai Bhikha Gareja
|
00390
|
SBIN0RRSRGB
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1821407492
|
|
Mr. SANJAY BHIKHA GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-021-001/224
(Garej)
|
1121006000NRG24180520230012398
|
18/05/2023
|
solanki harsukhbhai lakhamanbhai
|
1121006WL000517
|
solanki harsukhbhai lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821407524
|
|
Mr. HARSUKHBHAI LAKHMANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-021-001/24
(Garej)
|
1121006000NRG24180520230012399
|
18/05/2023
|
vala kadaviben rajabhai
|
1121006WL000517
|
vala kadaviben rajabhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
1821407514
|
|
VALA KAVIBEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-021-001/245
(Garej)
|
1121006000NRG24180520230012400
|
18/05/2023
|
Jesa Giga Kadchha
|
1121006WL000517
|
Jesa Giga Kadchha
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821407515
|
|
JESA GIGA KADCHHA.
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-021-001/316
(Garej)
|
1121006000NRG24180520230012403
|
18/05/2023
|
vala vijayaben karshanbhai
|
1121006WL000517
|
vala vijayaben karshanbhai
|
00390
|
SBIN0RRSRGB
|
935
|
935
|
Processed
|
24/05/2023
|
|
1821407491
|
|
Mrs. VIJYABEN KARSHAN VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-021-001/316
(Garej)
|
1121006000NRG24180520230012402
|
18/05/2023
|
ZANZIBEN BACHU VALA
|
1121006WL000517
|
ZANZIBEN BACHU VALA
|
00390
|
SBIN0RRSRGB
|
935
|
935
|
Processed
|
24/05/2023
|
|
1821407534
|
|
VALA ZANZIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-021-001/331
(Garej)
|
1121006000NRG24180520230012405
|
18/05/2023
|
Vala Bhavna Dudabhai
|
1121006WL000517
|
Vala Bhavna Dudabhai
|
00390
|
SBIN0RRSRGB
|
561
|
561
|
Processed
|
24/05/2023
|
|
1821407521
|
|
Miss. BHAVNA DUDABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-021-001/339
(Garej)
|
1121006000NRG24180520230012407
|
18/05/2023
|
solanki sajanben velajibhai
|
1121006WL000517
|
solanki sajanben velajibhai
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821407523
|
|
Mrs. SAJANBEN VELJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-021-001/339
(Garej)
|
1121006000NRG24180520230012406
|
18/05/2023
|
solanki velajibhai sidibhai
|
1121006WL000517
|
solanki velajibhai sidibhai
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821407522
|
|
VELJI SIDI SOLANKI
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-021-001/341
(Garej)
|
1121006000NRG24180520230012408
|
18/05/2023
|
vala somabhai jesabhai
|
1121006WL000517
|
vala somabhai jesabhai
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821407505
|
|
Mr. SOMABHAI JESABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-021-001/343
(Garej)
|
1121006000NRG24180520230012411
|
18/05/2023
|
solanki jashuben rameshbhai
|
1121006WL000517
|
solanki jashuben rameshbhai
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821407525
|
|
Mrs. JASHUBEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG24180520230012412
|
18/05/2023
|
BACHUBHAI GHELABHAI SOLANKI
|
1121006WL000517
|
BACHUBHAI GHELABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1821407518
|
|
Mr. BACHUBHAI GHELABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG24180520230012413
|
18/05/2023
|
solanki leeleeben bachubhai
|
1121006WL000517
|
solanki leeleeben bachubhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1821407527
|
|
Mrs. LILABEN BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-021-001/38
(Garej)
|
1121006000NRG24180520230012414
|
18/05/2023
|
SOLANKI VIPUL BACHU
|
1121006WL000517
|
SOLANKI VIPUL BACHU
|
00390
|
SBIN0RRSRGB
|
468
|
468
|
Processed
|
24/05/2023
|
|
1821407526
|
|
Mr. VIPULBHAI BACHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-021-001/431
(Garej)
|
1121006000NRG24180520230012416
|
18/05/2023
|
solanki dilipbhai dhirubhai
|
1121006WL000517
|
solanki dilipbhai dhirubhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821407508
|
|
Mr. DILIPBHAI DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-021-001/442
(Garej)
|
1121006000NRG24180520230012418
|
18/05/2023
|
vala vanitaben shaileshbhai
|
1121006WL000517
|
vala vanitaben shaileshbhai
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1821407495
|
|
Mrs. VANITABEN SHAILESHBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-021-001/506
(Garej)
|
1121006000NRG24180520230012419
|
18/05/2023
|
Solanki Meeraben Rameshbhai
|
1121006WL000517
|
Solanki Meeraben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821407517
|
|
Mrs. MEERABEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-021-001/821
(Garej)
|
1121006000NRG24180520230012421
|
18/05/2023
|
VALA BHANUBEN LILABHAI
|
1121006WL000517
|
VALA BHANUBEN LILABHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1821407484
|
|
Mrs. BHANUBEN LILA VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-021-001/821
(Garej)
|
1121006000NRG24180520230012422
|
18/05/2023
|
VALA LILABHAI HAJABHAI
|
1121006WL000517
|
VALA LILABHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
24/05/2023
|
|
1821407494
|
|
Mr. LILABHAI HAJABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-021-001/822
(Garej)
|
1121006000NRG24180520230012424
|
18/05/2023
|
VALA RASILABEN SARMANBHAI
|
1121006WL000517
|
VALA RASILABEN SARMANBHAI
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
24/05/2023
|
|
1821407488
|
|
Mrs. RASILA SARMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-021-001/823
(Garej)
|
1121006000NRG24180520230012426
|
18/05/2023
|
VALA JIVIBEN KHIMABHAI
|
1121006WL000517
|
VALA JIVIBEN KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821407487
|
|
Mrs. JIVIBEN KHIMABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-021-001/823
(Garej)
|
1121006000NRG24180520230012425
|
18/05/2023
|
VALA KHIMABHAI VEJA
|
1121006WL000517
|
VALA KHIMABHAI VEJA
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
24/05/2023
|
|
1821407519
|
|
Mr. KHIMABHAI VEJABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-021-001/826
(Garej)
|
1121006000NRG24180520230012427
|
18/05/2023
|
VALA AALABHAI NEBHA
|
1121006WL000517
|
VALA AALABHAI NEBHA
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821407486
|
|
Mr. ALABHAI NEBHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-021-001/828
(Garej)
|
1121006000NRG24180520230012428
|
18/05/2023
|
VALA MANJUBEN HARDASH
|
1121006WL000517
|
VALA MANJUBEN HARDASH
|
00390
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
24/05/2023
|
|
1821407535
|
|
Mrs. MANJU HARDAS VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-021-001/842
(Garej)
|
1121006000NRG24180520230012431
|
18/05/2023
|
BHANUBEN MANGABHAI VALA
|
1121006WL000517
|
BHANUBEN MANGABHAI VALA
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1821407500
|
|
VALA BHANUBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PORBANDAR
|
GJ-21-006-021-001/842
(Garej)
|
1121006000NRG24180520230012430
|
18/05/2023
|
Vala Kajalben Mangabhai
|
1121006WL000517
|
Vala Kajalben Mangabhai
|
00390
|
SBIN0RRSRGB
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821407497
|
|
Miss. KAJAL MANGABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-021-001/867
(Garej)
|
1121006000NRG24180520230012432
|
18/05/2023
|
Maheta Paresh Navalshankar
|
1121006WL000517
|
Maheta Paresh Navalshankar
|
00390
|
SBIN0RRSRGB
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821407520
|
|
Mr. PARESH NAVALBHAI MAHETA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG24180520230012433
|
18/05/2023
|
NATHA LAXMAN VALA
|
1121006WL000517
|
NATHA LAXMAN VALA
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821407516
|
|
NATHA LAXMAN VALA.
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-021-001/89
(Garej)
|
1121006000NRG24180520230012436
|
18/05/2023
|
Vala Praful Nathabhai
|
1121006WL000517
|
Vala Praful Nathabhai
|
00390
|
SBIN0RRSRGB
|
1145
|
1145
|
Processed
|
24/05/2023
|
|
1821407503
|
|
Mr. VALA PRAFUL NATHABHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61613
|
61613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62210
|
62210
|
|
|
|
|
|
|
|