|
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)
|
1121006000NRG25150420240000354
|
16/04/2024
|
Pandavadara Valiben Punjabhai
|
1121006WL000010
|
Pandavadara Valiben Punjabhai
|
00032
|
UTIB0000222
|
1773
|
1773
|
Processed
|
29/04/2024
|
|
3364498049
|
|
PANDAVADARA VALIBEN PUNJABHAI
|
AXIS BANK(607153)
|
|
2
|
PORBANDAR
|
GJ-21-006-028-001/114
(Katvana)
|
1121006000NRG25150420240000356
|
16/04/2024
|
Pandavadara Kariben Vejabhai
|
1121006WL000010
|
Pandavadara Kariben Vejabhai
|
00032
|
UTIB0000222
|
1737
|
1737
|
Processed
|
29/04/2024
|
|
3364498039
|
|
PANDAVADARA KARIBEN VEJABHAI
|
AXIS BANK(607153)
|
|
3
|
PORBANDAR
|
GJ-21-006-028-001/116
(Katvana)
|
1121006000NRG25150420240000357
|
16/04/2024
|
nathiben chagan Pandavadara
|
1121006WL000010
|
nathiben chagan Pandavadara
|
00032
|
UTIB0000222
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3364498048
|
|
PANDAVADARA NATHIBEN CHHAGANBHAI
|
AXIS BANK(607153)
|
|
4
|
PORBANDAR
|
GJ-21-006-028-001/144
(Katvana)
|
1121006000NRG25150420240000365
|
16/04/2024
|
Katara Liluben karnabhai
|
1121006WL000010
|
Katara Liluben karnabhai
|
00032
|
UTIB0000222
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3364498045
|
|
MRS LILUBEN KARNA KATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-028-001/148
(Katvana)
|
1121006000NRG25150420240000366
|
16/04/2024
|
Raniben Hirabhai
|
1121006WL000010
|
Raniben Hirabhai
|
00032
|
UTIB0000222
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3364498047
|
|
VARAGIYA RANIBEN HIRABHAI
|
AXIS BANK(607153)
|
|
6
|
PORBANDAR
|
GJ-21-006-028-001/3
(Katvana)
|
1121006000NRG25150420240000378
|
16/04/2024
|
katara badhiben bijalbhai
|
1121006WL000010
|
katara badhiben bijalbhai
|
00032
|
UTIB0000222
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364498050
|
|
KATARA BADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG25150420240000392
|
16/04/2024
|
Katara Bharabhai Ranabhai
|
1121006WL000010
|
Katara Bharabhai Ranabhai
|
00032
|
UTIB0000222
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364498046
|
|
MR BHARA RANA RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-028-001/85
(Katvana)
|
1121006000NRG25150420240000403
|
16/04/2024
|
Vasa jarinaben Karabhai
|
1121006WL000010
|
Vasa jarinaben Karabhai
|
00032
|
UTIB0000222
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364498051
|
|
KARA HUSHEN VASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-028-001/87
(Katvana)
|
1121006000NRG25150420240000405
|
16/04/2024
|
Katara Sarmanbhai Ramabhai
|
1121006WL000010
|
Katara Sarmanbhai Ramabhai
|
00032
|
UTIB0000222
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364498041
|
|
MR SARMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-028-001/97
(Katvana)
|
1121006000NRG25150420240000409
|
16/04/2024
|
katara deviben sadhubhai
|
1121006WL000010
|
katara deviben sadhubhai
|
00032
|
UTIB0000222
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364498056
|
|
DEVI SAGHU KTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13766
|
13766
|
|
|
|
|
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-028-001/125
(Katvana)
|
1121006000NRG25150420240000358
|
16/04/2024
|
Pandavadara Virambhai Devsibhai
|
1121006WL000010
|
Pandavadara Virambhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
29/04/2024
|
|
3364498090
|
|
MR SURESH VIRAMBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-028-001/2
(Katvana)
|
1121006000NRG25150420240000373
|
16/04/2024
|
Karata Bhavnaben Avadabhai
|
1121006WL000010
|
Karata Bhavnaben Avadabhai
|
00390
|
SBIN0RRSRGB
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3364498091
|
|
Mrs. BHAVNABEN AVADABHAI KATARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-028-001/377
(Katvana)
|
1121006000NRG25150420240000387
|
16/04/2024
|
katara Nathiben Sarmanbhai
|
1121006WL000010
|
katara Nathiben Sarmanbhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364498096
|
|
KATARA NATHIBEN SARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORBANDAR
|
GJ-21-006-028-001/76
(Katvana)
|
1121006000NRG25150420240000398
|
16/04/2024
|
Raniben Jeshabhai Katara
|
1121006WL000010
|
Raniben Jeshabhai Katara
|
00390
|
SBIN0RRSRGB
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3364498086
|
|
KATARA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6457
|
6457
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-028-001/132
(Katvana)
|
1121006000NRG25150420240000360
|
16/04/2024
|
Pandavadra Sajanben Kanabhai
|
1121006WL000010
|
Pandavadra Sajanben Kanabhai
|
00390
|
SGBA0000391
|
1773
|
1773
|
Processed
|
29/04/2024
|
|
3364498099
|
|
PANDAVADRA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
16
|
PORBANDAR
|
GJ-21-006-028-001/102
(Katvana)
|
1121006000NRG25150420240000348
|
16/04/2024
|
Pandavadara Tamuben Jivabhai
|
1121006WL000010
|
Pandavadara Tamuben Jivabhai
|
00415
|
SBIN0005518
|
1755
|
1755
|
Processed
|
29/04/2024
|
|
3364498065
|
|
TAMU JIVA PANDAVADRA,RAJU J PANDAVADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PORBANDAR
|
GJ-21-006-028-001/103
(Katvana)
|
1121006000NRG25150420240000350
|
16/04/2024
|
hansa rama Pandavadra
|
1121006WL000010
|
hansa rama Pandavadra
|
00415
|
SBIN0005518
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3364498064
|
|
MR RAMABHAI JIVABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-028-001/103
(Katvana)
|
1121006000NRG25150420240000349
|
16/04/2024
|
Pandavadara Ramabhai Jivabhai
|
1121006WL000010
|
Pandavadara Ramabhai Jivabhai
|
00415
|
SBIN0005518
|
205
|
205
|
Processed
|
29/04/2024
|
|
3364498069
|
|
MR RAMABHAI JIVABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-028-001/104
(Katvana)
|
1121006000NRG25150420240000351
|
16/04/2024
|
puspaben ramesh pandavadara
|
1121006WL000010
|
puspaben ramesh pandavadara
|
00415
|
SBIN0005518
|
1737
|
1737
|
Processed
|
29/04/2024
|
|
3364498061
|
|
MRS PUSPABEN RAMESH PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-028-001/109
(Katvana)
|
1121006000NRG25150420240000352
|
16/04/2024
|
Pandavadara Chanabhai Samatbha
|
1121006WL000010
|
Pandavadara Chanabhai Samatbha
|
00415
|
SBIN0005518
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3364498038
|
|
UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PORBANDAR
|
GJ-21-006-028-001/109
(Katvana)
|
1121006000NRG25150420240000353
|
16/04/2024
|
Pandavadara Ujiben Chanabhai
|
1121006WL000010
|
Pandavadara Ujiben Chanabhai
|
00415
|
SBIN0005518
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3364498040
|
|
UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PORBANDAR
|
GJ-21-006-028-001/113
(Katvana)
|
1121006000NRG25150420240000355
|
16/04/2024
|
Pandavadara Rameshbhai Balubhai
|
1121006WL000010
|
Pandavadara Rameshbhai Balubhai
|
00415
|
SBIN0005518
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3364498078
|
|
MR PANDAVADRA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-028-001/126
(Katvana)
|
1121006000NRG25150420240000359
|
16/04/2024
|
Pandavadara Masribhai Chanabhai
|
1121006WL000010
|
Pandavadara Masribhai Chanabhai
|
00415
|
SBIN0005518
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3364498073
|
|
MASHRI CHANA PANDAVADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PORBANDAR
|
GJ-21-006-028-001/134
(Katvana)
|
1121006000NRG25150420240000361
|
16/04/2024
|
Pandavadara Santokben Sajanbha
|
1121006WL000010
|
Pandavadara Santokben Sajanbha
|
00415
|
SBIN0005518
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364498062
|
|
MR SANTOKBEN SAJAN PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-028-001/136
(Katvana)
|
1121006000NRG25150420240000362
|
16/04/2024
|
ARJAN SOMA SOLANKI
|
1121006WL000010
|
ARJAN SOMA SOLANKI
|
00415
|
SBIN0005518
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3364498057
|
|
MR ARAJANBHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-028-001/139
(Katvana)
|
1121006000NRG25150420240000363
|
16/04/2024
|
Katara Fotriben Polabhai
|
1121006WL000010
|
Katara Fotriben Polabhai
|
00415
|
SBIN0005518
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3364498075
|
|
MR POLA NARAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-028-001/140
(Katvana)
|
1121006000NRG25150420240000364
|
16/04/2024
|
katara himiben
|
1121006WL000010
|
katara himiben
|
00415
|
SBIN0005518
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364498082
|
|
MRS KATARA HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-028-001/149
(Katvana)
|
1121006000NRG25150420240000367
|
16/04/2024
|
Kadviben Jivabhai katara
|
1121006WL000010
|
Kadviben Jivabhai katara
|
00415
|
SBIN0005518
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364498052
|
|
MR JIVA KANA KATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-028-001/15
(Katvana)
|
1121006000NRG25150420240000368
|
16/04/2024
|
HAJIBHAI JUMABHAI VASA
|
1121006WL000010
|
HAJIBHAI JUMABHAI VASA
|
00415
|
SBIN0005518
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364498081
|
|
MR HAJIBHAI JUMABHAI VASA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-028-001/161
(Katvana)
|
1121006000NRG25150420240000369
|
16/04/2024
|
Kodiyatar Shantiben Rama
|
1121006WL000010
|
Kodiyatar Shantiben Rama
|
00415
|
SBIN0005518
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364498095
|
|
KODIYATAR SHANTIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORBANDAR
|
GJ-21-006-028-001/171
(Katvana)
|
1121006000NRG25150420240000370
|
16/04/2024
|
katara ratiben rajubhai
|
1121006WL000010
|
katara ratiben rajubhai
|
00415
|
SBIN0005518
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3364498043
|
|
KATARA RATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-028-001/174
(Katvana)
|
1121006000NRG25150420240000371
|
16/04/2024
|
Katara Bhima Rama
|
1121006WL000010
|
Katara Bhima Rama
|
00415
|
SBIN0005518
|
190
|
190
|
Processed
|
29/04/2024
|
|
3364498071
|
|
MR BHIMABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-028-001/176
(Katvana)
|
1121006000NRG25150420240000372
|
16/04/2024
|
Pandavdara Puriben Keshu
|
1121006WL000010
|
Pandavdara Puriben Keshu
|
00415
|
SBIN0005518
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3364498076
|
|
MRS PURIBEN KESHUBHAI PANDAVDARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-028-001/207
(Katvana)
|
1121006000NRG25150420240000374
|
16/04/2024
|
kara rama
|
1121006WL000010
|
kara rama
|
00415
|
SBIN0005518
|
1863
|
1863
|
Processed
|
29/04/2024
|
|
3364498077
|
|
MR KARA RAMA KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-028-001/22
(Katvana)
|
1121006000NRG25150420240000375
|
16/04/2024
|
Katara Lakhiben Ranabhai
|
1121006WL000010
|
Katara Lakhiben Ranabhai
|
00415
|
SBIN0005518
|
1544
|
1544
|
Processed
|
29/04/2024
|
|
3364498068
|
|
MRS LAKHIBEN RANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-028-001/22
(Katvana)
|
1121006000NRG25150420240000376
|
16/04/2024
|
Ranabhai Virabhai Katara
|
1121006WL000010
|
Ranabhai Virabhai Katara
|
00415
|
SBIN0005518
|
193
|
193
|
Processed
|
29/04/2024
|
|
3364498053
|
|
MR RANABHAI VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-028-001/3
(Katvana)
|
1121006000NRG25150420240000377
|
16/04/2024
|
Bijalbhai Dashbhai
|
1121006WL000010
|
Bijalbhai Dashbhai
|
00415
|
SBIN0005518
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3364498070
|
|
MR BIJAL DASABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-028-001/356
(Katvana)
|
1121006000NRG25150420240000379
|
16/04/2024
|
Valiben Haja
|
1121006WL000010
|
Valiben Haja
|
00415
|
SBIN0005518
|
1953
|
1953
|
Processed
|
29/04/2024
|
|
3364498066
|
|
MRS VALIBEN HAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-028-001/364
(Katvana)
|
1121006000NRG25150420240000381
|
16/04/2024
|
pandavadra minaben ram
|
1121006WL000010
|
pandavadra minaben ram
|
00415
|
SBIN0005518
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3364498042
|
|
MRS MINABEN RAM PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-028-001/364
(Katvana)
|
1121006000NRG25150420240000380
|
16/04/2024
|
pandavdra ram chana
|
1121006WL000010
|
pandavdra ram chana
|
00415
|
SBIN0005518
|
1719
|
1719
|
Processed
|
29/04/2024
|
|
3364498063
|
|
MR RAMBHAI CHANABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-028-001/367
(Katvana)
|
1121006000NRG25150420240000382
|
16/04/2024
|
pandavadra manjulaben pratap
|
1121006WL000010
|
pandavadra manjulaben pratap
|
00415
|
SBIN0005518
|
1935
|
1935
|
Processed
|
29/04/2024
|
|
3364498085
|
|
MRS MANJULA PRATAP PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-028-001/369
(Katvana)
|
1121006000NRG25150420240000383
|
16/04/2024
|
pandavdra bharat bala
|
1121006WL000010
|
pandavdra bharat bala
|
00415
|
SBIN0005518
|
1593
|
1593
|
Processed
|
29/04/2024
|
|
3364498074
|
|
BHARAT BALA PANDAVAD
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-028-001/369
(Katvana)
|
1121006000NRG25150420240000384
|
16/04/2024
|
pandavdra liluben bharat
|
1121006WL000010
|
pandavdra liluben bharat
|
00415
|
SBIN0005518
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3364498060
|
|
MRS LILUBEN BHARATBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-028-001/37
(Katvana)
|
1121006000NRG25150420240000385
|
16/04/2024
|
Hun Jivabhai Bhaya
|
1121006WL000010
|
Hun Jivabhai Bhaya
|
00415
|
SBIN0005518
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364498098
|
|
HUN JIVABHAI BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PORBANDAR
|
GJ-21-006-028-001/370
(Katvana)
|
1121006000NRG25150420240000386
|
16/04/2024
|
Solanki Jyostanaben Hiteshbhai
|
1121006WL000010
|
Solanki Jyostanaben Hiteshbhai
|
00415
|
SBIN0005518
|
1899
|
1899
|
Processed
|
29/04/2024
|
|
3364498067
|
|
MR HITESH HAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-028-001/383
(Katvana)
|
1121006000NRG25150420240000389
|
16/04/2024
|
pariya manjulaben ramesh
|
1121006WL000010
|
pariya manjulaben ramesh
|
00415
|
SBIN0005518
|
1463
|
1463
|
Processed
|
29/04/2024
|
|
3364498089
|
|
MRS MANJULABEN RAMESH PARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-028-001/383
(Katvana)
|
1121006000NRG25150420240000388
|
16/04/2024
|
pariya ramesh maldebhai
|
1121006WL000010
|
pariya ramesh maldebhai
|
00415
|
SBIN0005518
|
209
|
209
|
Processed
|
29/04/2024
|
|
3364498097
|
|
PARIYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PORBANDAR
|
GJ-21-006-028-001/392
(Katvana)
|
1121006000NRG25150420240000390
|
16/04/2024
|
Katara Lakhi Karshan
|
1121006WL000010
|
Katara Lakhi Karshan
|
00415
|
SBIN0005518
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3364498079
|
|
KATARA LAKHIBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PORBANDAR
|
GJ-21-006-028-001/394
(Katvana)
|
1121006000NRG25150420240000391
|
16/04/2024
|
Katara Kari Dana
|
1121006WL000010
|
Katara Kari Dana
|
00415
|
SBIN0005518
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3364498093
|
|
KATARA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG25150420240000393
|
16/04/2024
|
LILUBEN BHARA RABARI
|
1121006WL000010
|
LILUBEN BHARA RABARI
|
00415
|
SBIN0005518
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364498084
|
|
KATARA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PORBANDAR
|
GJ-21-006-028-001/42
(Katvana)
|
1121006000NRG25150420240000394
|
16/04/2024
|
Punjabhai Bhayabhai Hun
|
1121006WL000010
|
Punjabhai Bhayabhai Hun
|
00415
|
SBIN0005518
|
188
|
188
|
Processed
|
29/04/2024
|
|
3364498080
|
|
MR PUNJABHAI BHAYABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-028-001/56
(Katvana)
|
1121006000NRG25150420240000395
|
16/04/2024
|
Katara pachiben Murubhai
|
1121006WL000010
|
Katara pachiben Murubhai
|
00415
|
SBIN0005518
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3364498083
|
|
KATARA PANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PORBANDAR
|
GJ-21-006-028-001/59
(Katvana)
|
1121006000NRG25150420240000396
|
16/04/2024
|
BUDHIBEN VAGHA KATARA
|
1121006WL000010
|
BUDHIBEN VAGHA KATARA
|
00415
|
SBIN0005518
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3364498094
|
|
KATARA BUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PORBANDAR
|
GJ-21-006-028-001/75
(Katvana)
|
1121006000NRG25150420240000397
|
16/04/2024
|
Katara Deviben Arjanbhai
|
1121006WL000010
|
Katara Deviben Arjanbhai
|
00415
|
SBIN0005518
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364498054
|
|
KATARA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PORBANDAR
|
GJ-21-006-028-001/76
(Katvana)
|
1121006000NRG25150420240000399
|
16/04/2024
|
katara Maliben Hirabhai
|
1121006WL000010
|
katara Maliben Hirabhai
|
00415
|
SBIN0005518
|
206
|
206
|
Processed
|
29/04/2024
|
|
3364498044
|
|
KATARA MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PORBANDAR
|
GJ-21-006-028-001/81
(Katvana)
|
1121006000NRG25150420240000400
|
16/04/2024
|
Katara Puriben Ramabhai
|
1121006WL000010
|
Katara Puriben Ramabhai
|
00415
|
SBIN0005518
|
1917
|
1917
|
Processed
|
29/04/2024
|
|
3364498058
|
|
MRS PURIBEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-028-001/84
(Katvana)
|
1121006000NRG25150420240000401
|
16/04/2024
|
JAGA BHIMA KATARA
|
1121006WL000010
|
JAGA BHIMA KATARA
|
00415
|
SBIN0005518
|
211
|
211
|
Processed
|
29/04/2024
|
|
3364498087
|
|
KATARA JAGABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PORBANDAR
|
GJ-21-006-028-001/84
(Katvana)
|
1121006000NRG25150420240000402
|
16/04/2024
|
Katara Kamiben Jagabhai
|
1121006WL000010
|
Katara Kamiben Jagabhai
|
00415
|
SBIN0005518
|
1477
|
1477
|
Processed
|
29/04/2024
|
|
3364498059
|
|
MRS KAMIBEN JAGABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-028-001/85
(Katvana)
|
1121006000NRG25150420240000404
|
16/04/2024
|
Kajal Kara Vasa
|
1121006WL000010
|
Kajal Kara Vasa
|
00415
|
SBIN0005518
|
1854
|
1854
|
Processed
|
29/04/2024
|
|
3364498092
|
|
MISS KAJAL KARA VASA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-028-001/87
(Katvana)
|
1121006000NRG25150420240000406
|
16/04/2024
|
katara savadhiben sarmanbhai
|
1121006WL000010
|
katara savadhiben sarmanbhai
|
00415
|
SBIN0005518
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3364498088
|
|
MRS SAVDHIBEN SARMAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-028-001/90
(Katvana)
|
1121006000NRG25150420240000407
|
16/04/2024
|
Katara Raniben Jeshabhai
|
1121006WL000010
|
Katara Raniben Jeshabhai
|
00415
|
SBIN0005518
|
1533
|
1533
|
Processed
|
29/04/2024
|
|
3364498055
|
|
KATARA RANI JESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PORBANDAR
|
GJ-21-006-028-001/96
(Katvana)
|
1121006000NRG25150420240000408
|
16/04/2024
|
Katara Savadhibhai Karshanbhai
|
1121006WL000010
|
Katara Savadhibhai Karshanbhai
|
00415
|
SBIN0005518
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3364498072
|
|
MRS SAVSHIBEN KARSHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64321
|
64321
|
|
|
|
|
|
|
|
|
63
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG25150420240000411
|
16/04/2024
|
Solanki Puriben Vikrambhai
|
1121006WL000010
|
Solanki Puriben Vikrambhai
|
00462
|
UCBA0000128
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3364498036
|
|
MASTER PURIBEN VIKRAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG25150420240000410
|
16/04/2024
|
Solanki Revti Vikram
|
1121006WL000010
|
Solanki Revti Vikram
|
00462
|
UCBA0000128
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3364498037
|
|
SOLANKI REVTIBEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89479
|
89479
|
|
|
|
|
|
|
|