|
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-21-006-028-001/113
(Katvana)
|
1121006000NRG23290620220021065
|
29/06/2022
|
PANDAVADRA BUDHIBEN BALUBHAI
|
1121006WL001133
|
PANDAVADRA BUDHIBEN BALUBHAI
|
00032
|
UTIB0000222
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309803
|
|
PANDAVADRA BUDHIBEN BALUBHAI
|
()
|
|
2
|
PORBANDAR
|
GJ-21-006-028-001/222
(Katvana)
|
1121006000NRG23290620220021114
|
29/06/2022
|
Baghiben Pola
|
1121006WL001133
|
Baghiben Pola
|
00032
|
UTIB0000222
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149309798
|
|
Baghiben Pola
|
()
|
|
3
|
PORBANDAR
|
GJ-21-006-028-001/277
(Katvana)
|
1121006000NRG23290620220021120
|
29/06/2022
|
kuchadiya Kara Aala
|
1121006WL001133
|
kuchadiya Kara Aala
|
00032
|
UTIB0000222
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309801
|
|
kuchadiya Kara Aala
|
()
|
|
4
|
PORBANDAR
|
GJ-21-006-028-001/294
(Katvana)
|
1121006000NRG23290620220021127
|
29/06/2022
|
Kuchadiya duda Sagan
|
1121006WL001133
|
Kuchadiya duda Sagan
|
00032
|
UTIB0000222
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309800
|
|
Kuchadiya duda Sagan
|
()
|
|
5
|
PORBANDAR
|
GJ-21-006-028-001/37
(Katvana)
|
1121006000NRG23290620220021142
|
29/06/2022
|
Bhalara Hiriben Jivabhai
|
1121006WL001133
|
Bhalara Hiriben Jivabhai
|
00032
|
UTIB0000222
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309802
|
|
Bhalara Hiriben Jivabhai
|
()
|
|
6
|
PORBANDAR
|
GJ-21-006-028-001/4
(Katvana)
|
1121006000NRG23290620220021156
|
29/06/2022
|
Chudashama Rameshbhai Bhurabhai
|
1121006WL001133
|
Chudashama Rameshbhai Bhurabhai
|
00032
|
UTIB0000222
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309799
|
|
Chudashama Rameshbhai Bhurabhai
|
()
|
|
7
|
PORBANDAR
|
GJ-21-006-028-001/97
(Katvana)
|
1121006000NRG23290620220021186
|
29/06/2022
|
katara deviben sadhubhai
|
1121006WL001133
|
katara deviben sadhubhai
|
00032
|
UTIB0000222
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309797
|
|
katara deviben sadhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
8
|
PORBANDAR
|
GJ-21-006-028-001/307
(Katvana)
|
1121006000NRG23290620220021129
|
29/06/2022
|
Khunti Devshi Ranmalbhai
|
1121006WL001133
|
Khunti Devshi Ranmalbhai
|
00045
|
BARB0DBADPO
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309751
|
|
Khunti Devshi Ranmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-028-001/166
(Katvana)
|
1121006000NRG23290620220021094
|
29/06/2022
|
Katara Manjuben Pola
|
1121006WL001133
|
Katara Manjuben Pola
|
00045
|
BARB0GANPOR
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309752
|
|
Katara Manjuben Pola
|
()
|
|
10
|
PORBANDAR
|
GJ-21-006-028-001/381
(Katvana)
|
1121006000NRG23290620220021149
|
29/06/2022
|
katara manjuben mepa
|
1121006WL001133
|
katara manjuben mepa
|
00045
|
BARB0GANPOR
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149309753
|
|
katara manjuben mepa
|
()
|
|
11
|
PORBANDAR
|
GJ-21-006-028-001/82
(Katvana)
|
1121006000NRG23290620220021177
|
29/06/2022
|
Kodiyatar Rudiben Raiyabhai
|
1121006WL001133
|
Kodiyatar Rudiben Raiyabhai
|
00045
|
BARB0GANPOR
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309812
|
|
Kodiyatar Rudiben Raiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
PORBANDAR
|
GJ-21-006-028-001/176
(Katvana)
|
1121006000NRG23290620220021102
|
29/06/2022
|
pandavadara prabhaben keshubhai
|
1121006WL001133
|
pandavadara prabhaben keshubhai
|
00048
|
BKID0003311
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309754
|
|
pandavadara prabhaben keshubhai
|
()
|
|
13
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG23290620220021187
|
29/06/2022
|
DEVKI VIKRAM SOLANKI
|
1121006WL001133
|
DEVKI VIKRAM SOLANKI
|
00048
|
BKID0003311
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309755
|
|
DEVKI VIKRAM SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-028-001/101
(Katvana)
|
1121006000NRG23290620220021052
|
29/06/2022
|
Hathiya Jasu Depar
|
1121006WL001133
|
Hathiya Jasu Depar
|
00048
|
BKID0003323
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149309756
|
|
Hathiya Jasu Depar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-028-001/262
(Katvana)
|
1121006000NRG23290620220021116
|
29/06/2022
|
Odedara Rambhai Virambhai
|
1121006WL001133
|
Odedara Rambhai Virambhai
|
00078
|
CNRB0000162
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309758
|
|
Odedara Rambhai Virambhai
|
()
|
|
16
|
PORBANDAR
|
GJ-21-006-028-001/281
(Katvana)
|
1121006000NRG23290620220021126
|
29/06/2022
|
Odedra Rajshi Aavda
|
1121006WL001133
|
Odedra Rajshi Aavda
|
00078
|
CNRB0000162
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309757
|
|
Odedra Rajshi Aavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
17
|
PORBANDAR
|
GJ-21-006-028-001/132
(Katvana)
|
1121006000NRG23290620220021076
|
29/06/2022
|
Pandavadara Sajanben Kanabhai
|
1121006WL001133
|
Pandavadara Sajanben Kanabhai
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309793
|
|
Pandavadara Sajanben Kanabhai
|
()
|
|
18
|
PORBANDAR
|
GJ-21-006-028-001/145
(Katvana)
|
1121006000NRG23290620220021083
|
29/06/2022
|
Goraniya Parbat Chaganbhai
|
1121006WL001133
|
Goraniya Parbat Chaganbhai
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309804
|
|
Goraniya Parbat Chaganbhai
|
()
|
|
19
|
PORBANDAR
|
GJ-21-006-028-001/2
(Katvana)
|
1121006000NRG23290620220021109
|
29/06/2022
|
Karata Bhavnaben Avadabhai
|
1121006WL001133
|
Karata Bhavnaben Avadabhai
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309806
|
|
Karata Bhavnaben Avadabhai
|
()
|
|
20
|
PORBANDAR
|
GJ-21-006-028-001/26
(Katvana)
|
1121006000NRG23290620220021115
|
29/06/2022
|
Katara Moti Ruda
|
1121006WL001133
|
Katara Moti Ruda
|
00390
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149309795
|
|
Katara Moti Ruda
|
()
|
|
21
|
PORBANDAR
|
GJ-21-006-028-001/377
(Katvana)
|
1121006000NRG23290620220021147
|
29/06/2022
|
katara Nathiben Sarmanbhai
|
1121006WL001133
|
katara Nathiben Sarmanbhai
|
00390
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149309794
|
|
katara Nathiben Sarmanbhai
|
()
|
|
22
|
PORBANDAR
|
GJ-21-006-028-001/78
(Katvana)
|
1121006000NRG23290620220021175
|
29/06/2022
|
Patara Madhuben Devrajbhai
|
1121006WL001133
|
Patara Madhuben Devrajbhai
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309805
|
|
Patara Madhuben Devrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
23
|
PORBANDAR
|
GJ-21-006-028-001/103
(Katvana)
|
1121006000NRG23290620220021056
|
29/06/2022
|
hansa rama Pandavadra
|
1121006WL001133
|
hansa rama Pandavadra
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309809
|
|
MR RAMABHAI JIVABHAI PANDAVADARA
|
()
|
|
24
|
PORBANDAR
|
GJ-21-006-028-001/104
(Katvana)
|
1121006000NRG23290620220021057
|
29/06/2022
|
Pandavadara Rameshbhai Sajanbhai
|
1121006WL001133
|
Pandavadara Rameshbhai Sajanbhai
|
00415
|
SBIN0005518
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149309814
|
|
MASTER ROHIT RAMESH PANDAVADARA
|
()
|
|
25
|
PORBANDAR
|
GJ-21-006-028-001/108
(Katvana)
|
1121006000NRG23290620220021060
|
29/06/2022
|
Pandavadara Bhavna Jayeshbhai
|
1121006WL001133
|
Pandavadara Bhavna Jayeshbhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309808
|
|
MRS PANDAVADARA PUNAM JAYESHBHAI
|
()
|
|
26
|
PORBANDAR
|
GJ-21-006-028-001/113
(Katvana)
|
1121006000NRG23290620220021064
|
29/06/2022
|
Pandavadara Balubhai Lakhabhai
|
1121006WL001133
|
Pandavadara Balubhai Lakhabhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309779
|
|
MR BALU LAKHA PANDAVADRA
|
()
|
|
27
|
PORBANDAR
|
GJ-21-006-028-001/117
(Katvana)
|
1121006000NRG23290620220021069
|
29/06/2022
|
Varangiya Rajubhai hira
|
1121006WL001133
|
Varangiya Rajubhai hira
|
00415
|
SBIN0005518
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149309770
|
|
MR RAJUBHAI HIRABHAI VARAGIYA
|
()
|
|
28
|
PORBANDAR
|
GJ-21-006-028-001/131
(Katvana)
|
1121006000NRG23290620220021075
|
29/06/2022
|
pandavadara jitesh vejabhai
|
1121006WL001133
|
pandavadara jitesh vejabhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309777
|
|
MR JITESH VEJA PANDAVADRA
|
()
|
|
29
|
PORBANDAR
|
GJ-21-006-028-001/136
(Katvana)
|
1121006000NRG23290620220021079
|
29/06/2022
|
ARJAN SOMA SOLANKI
|
1121006WL001133
|
ARJAN SOMA SOLANKI
|
00415
|
SBIN0005518
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149309768
|
|
MR ARJAN SOMABHAI SOLANKI
|
()
|
|
30
|
PORBANDAR
|
GJ-21-006-028-001/149
(Katvana)
|
1121006000NRG23290620220021085
|
29/06/2022
|
Kadviben Jivabhai katara
|
1121006WL001133
|
Kadviben Jivabhai katara
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309766
|
|
MR JIVA KANA KATARA
|
()
|
|
31
|
PORBANDAR
|
GJ-21-006-028-001/15
(Katvana)
|
1121006000NRG23290620220021086
|
29/06/2022
|
HAJIBHAI JUMABHAI VASA
|
1121006WL001133
|
HAJIBHAI JUMABHAI VASA
|
00415
|
SBIN0005518
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149309813
|
|
MR HAJIBHAI JUMABHAI VASA
|
()
|
|
32
|
PORBANDAR
|
GJ-21-006-028-001/161
(Katvana)
|
1121006000NRG23290620220021088
|
29/06/2022
|
Kodiyatar Shantiben
|
1121006WL001133
|
Kodiyatar Shantiben
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309792
|
|
MRS KODIYATAR SHANTIBEN RAMABHAI
|
()
|
|
33
|
PORBANDAR
|
GJ-21-006-028-001/164
(Katvana)
|
1121006000NRG23290620220021089
|
29/06/2022
|
KATARA DEVABHAI VAGHABHAI
|
1121006WL001133
|
KATARA DEVABHAI VAGHABHAI
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309783
|
|
MR KATARA DEVABHAI
|
()
|
|
34
|
PORBANDAR
|
GJ-21-006-028-001/164
(Katvana)
|
1121006000NRG23290620220021090
|
29/06/2022
|
Katara Rambhi Deva
|
1121006WL001133
|
Katara Rambhi Deva
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309790
|
|
MRS KATARA RAMBHI
|
()
|
|
35
|
PORBANDAR
|
GJ-21-006-028-001/165
(Katvana)
|
1121006000NRG23290620220021092
|
29/06/2022
|
Katara Puriben Natha
|
1121006WL001133
|
Katara Puriben Natha
|
00415
|
SBIN0005518
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309767
|
|
MR NATHABHAI BHAYABHAI KATARA
|
()
|
|
36
|
PORBANDAR
|
GJ-21-006-028-001/167
(Katvana)
|
1121006000NRG23290620220021095
|
29/06/2022
|
Odedara Lakhu Rana
|
1121006WL001133
|
Odedara Lakhu Rana
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309811
|
|
MR LAKHUBHAI RANA ODEDRA
|
()
|
|
37
|
PORBANDAR
|
GJ-21-006-028-001/167
(Katvana)
|
1121006000NRG23290620220021096
|
29/06/2022
|
Odedara Samju Lakhu
|
1121006WL001133
|
Odedara Samju Lakhu
|
00415
|
SBIN0005518
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149309789
|
|
MISS HETAL LAKHUBHAI ODEDARA
|
()
|
|
38
|
PORBANDAR
|
GJ-21-006-028-001/171
(Katvana)
|
1121006000NRG23290620220021097
|
29/06/2022
|
Katara Lakhiben Suda
|
1121006WL001133
|
Katara Lakhiben Suda
|
00415
|
SBIN0005518
|
1710
|
1710
|
Processed
|
25/08/2022
|
|
4149309765
|
|
MR SUDABHAI NARAN KATARA
|
()
|
|
39
|
PORBANDAR
|
GJ-21-006-028-001/171
(Katvana)
|
1121006000NRG23290620220021098
|
29/06/2022
|
katara ratiben rajubhai
|
1121006WL001133
|
katara ratiben rajubhai
|
00415
|
SBIN0005518
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149309759
|
|
MRS RATIBEN RAJUBHAI KATARA
|
()
|
|
40
|
PORBANDAR
|
GJ-21-006-028-001/18
(Katvana)
|
1121006000NRG23290620220021104
|
29/06/2022
|
Hasmukhbhai Kakubhai
|
1121006WL001133
|
Hasmukhbhai Kakubhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309762
|
|
MR HASMUKH KAKU CHHAGAN CHUDASAMA
|
()
|
|
41
|
PORBANDAR
|
GJ-21-006-028-001/272
(Katvana)
|
1121006000NRG23290620220021119
|
29/06/2022
|
Modhavadiya Sahnti Rajshi
|
1121006WL001133
|
Modhavadiya Sahnti Rajshi
|
00415
|
SBIN0005518
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309784
|
|
MRS CHUNDAVADARA DEVIBEN
|
()
|
|
42
|
PORBANDAR
|
GJ-21-006-028-001/277
(Katvana)
|
1121006000NRG23290620220021121
|
29/06/2022
|
Kuchadiya Manki kara
|
1121006WL001133
|
Kuchadiya Manki kara
|
00415
|
SBIN0005518
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309778
|
|
MR RANJIT KARA KUCHHADIYA
|
()
|
|
43
|
PORBANDAR
|
GJ-21-006-028-001/278
(Katvana)
|
1121006000NRG23290620220021123
|
29/06/2022
|
Ranavaya Bharat Keshu
|
1121006WL001133
|
Ranavaya Bharat Keshu
|
00415
|
SBIN0005518
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149309774
|
|
MR BHARAT KESHUBHAI RANAVAYA
|
()
|
|
44
|
PORBANDAR
|
GJ-21-006-028-001/278
(Katvana)
|
1121006000NRG23290620220021124
|
29/06/2022
|
Ranavaya Jyoti Keshu
|
1121006WL001133
|
Ranavaya Jyoti Keshu
|
00415
|
SBIN0005518
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149309785
|
|
MR JYOTIBEN KESHUBHAI RANAVAYA
|
()
|
|
45
|
PORBANDAR
|
GJ-21-006-028-001/278
(Katvana)
|
1121006000NRG23290620220021122
|
29/06/2022
|
Ranavaya Santok Keshu
|
1121006WL001133
|
Ranavaya Santok Keshu
|
00415
|
SBIN0005518
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149309760
|
|
MRS SANTOKBEN KESHU RANAVAYA
|
()
|
|
46
|
PORBANDAR
|
GJ-21-006-028-001/278
(Katvana)
|
1121006000NRG23290620220021125
|
29/06/2022
|
Ranavaya Vujay Keshu
|
1121006WL001133
|
Ranavaya Vujay Keshu
|
00415
|
SBIN0005518
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149309776
|
|
MR VIJAY KESHU RANAVAYA
|
()
|
|
47
|
PORBANDAR
|
GJ-21-006-028-001/337
(Katvana)
|
1121006000NRG23290620220021132
|
29/06/2022
|
khunti lakhman dulabhai
|
1121006WL001133
|
khunti lakhman dulabhai
|
00415
|
SBIN0005518
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309780
|
|
MR LAKHAMAN DULA KHUNTI
|
()
|
|
48
|
PORBANDAR
|
GJ-21-006-028-001/356
(Katvana)
|
1121006000NRG23290620220021135
|
29/06/2022
|
Solanki Natha Haja
|
1121006WL001133
|
Solanki Natha Haja
|
00415
|
SBIN0005518
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149309761
|
|
MR SOLANKI NATHABHAI
|
()
|
|
49
|
PORBANDAR
|
GJ-21-006-028-001/376
(Katvana)
|
1121006000NRG23290620220021146
|
29/06/2022
|
Pandavadara Pooja parvinbhai
|
1121006WL001133
|
Pandavadara Pooja parvinbhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309769
|
|
MISS POOJA PRAVINBHAI PANDAVADARA
|
()
|
|
50
|
PORBANDAR
|
GJ-21-006-028-001/389
(Katvana)
|
1121006000NRG23290620220021152
|
29/06/2022
|
KODIYATAR DHANIBEN BHIMABHAI
|
1121006WL001133
|
KODIYATAR DHANIBEN BHIMABHAI
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309787
|
|
MR DHANIBEN BHIMA KODIYATAR
|
()
|
|
51
|
PORBANDAR
|
GJ-21-006-028-001/392
(Katvana)
|
1121006000NRG23290620220021153
|
29/06/2022
|
Katara Karshan Maka
|
1121006WL001133
|
Katara Karshan Maka
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309771
|
|
MR KARSHAN MAKA KATARA
|
()
|
|
52
|
PORBANDAR
|
GJ-21-006-028-001/392
(Katvana)
|
1121006000NRG23290620220021154
|
29/06/2022
|
Katara Lakhi Karshan
|
1121006WL001133
|
Katara Lakhi Karshan
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309772
|
|
MR KARSHAN MAKA KATARA
|
()
|
|
53
|
PORBANDAR
|
GJ-21-006-028-001/394
(Katvana)
|
1121006000NRG23290620220021155
|
29/06/2022
|
Katara Kari Dana
|
1121006WL001133
|
Katara Kari Dana
|
00415
|
SBIN0005518
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149309782
|
|
MRS KARIBEN DANABHAI KATARA
|
()
|
|
54
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG23290620220021159
|
29/06/2022
|
LILUBEN BHARA RABARI
|
1121006WL001133
|
LILUBEN BHARA RABARI
|
00415
|
SBIN0005518
|
760
|
760
|
Processed
|
25/08/2022
|
|
4149309807
|
|
MRS LILUBEN BHARA KATARA
|
()
|
|
55
|
PORBANDAR
|
GJ-21-006-028-001/49
(Katvana)
|
1121006000NRG23290620220021161
|
29/06/2022
|
Bhalara Laxmiben Sarmanbhai
|
1121006WL001133
|
Bhalara Laxmiben Sarmanbhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309781
|
|
MRS LAXMIBEN SARMANBHAI KODIYATAR
|
()
|
|
56
|
PORBANDAR
|
GJ-21-006-028-001/55
(Katvana)
|
1121006000NRG23290620220021164
|
29/06/2022
|
Katara Sonal Petha
|
1121006WL001133
|
Katara Sonal Petha
|
00415
|
SBIN0005518
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149309775
|
|
MISS SONAL PETHA KATARA
|
()
|
|
57
|
PORBANDAR
|
GJ-21-006-028-001/58
(Katvana)
|
1121006000NRG23290620220021167
|
29/06/2022
|
KANA KARA KTARA
|
1121006WL001133
|
KANA KARA KTARA
|
00415
|
SBIN0005518
|
2090
|
2090
|
Processed
|
25/08/2022
|
|
4149309786
|
|
MR MR KANA KARA KTARA
|
()
|
|
58
|
PORBANDAR
|
GJ-21-006-028-001/59
(Katvana)
|
1121006000NRG23290620220021169
|
29/06/2022
|
BUDHIBEN VAGHA KATARA
|
1121006WL001133
|
BUDHIBEN VAGHA KATARA
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309788
|
|
MRS BUDHIBEN VAGHA KATARA
|
()
|
|
59
|
PORBANDAR
|
GJ-21-006-028-001/69
(Katvana)
|
1121006000NRG23290620220021171
|
29/06/2022
|
RAJI MANDA KTARA
|
1121006WL001133
|
RAJI MANDA KTARA
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309773
|
|
MR MANDA KARA KATARA
|
()
|
|
60
|
PORBANDAR
|
GJ-21-006-028-001/73
(Katvana)
|
1121006000NRG23290620220021172
|
29/06/2022
|
Katara Sakhi Rajubhai
|
1121006WL001133
|
Katara Sakhi Rajubhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309791
|
|
MRS KATARA SAKHIBEN RAJUBHAI
|
()
|
|
61
|
PORBANDAR
|
GJ-21-006-028-001/75
(Katvana)
|
1121006000NRG23290620220021173
|
29/06/2022
|
Katara Arjanbhai Karshanbhai
|
1121006WL001133
|
Katara Arjanbhai Karshanbhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309810
|
|
MR ARJAN KARSHAN KATARA
|
()
|
|
62
|
PORBANDAR
|
GJ-21-006-028-001/75
(Katvana)
|
1121006000NRG23290620220021174
|
29/06/2022
|
Katara Deviben Arjanbhai
|
1121006WL001133
|
Katara Deviben Arjanbhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309763
|
|
MR ARJAN KARSHAN KATARA
|
()
|
|
63
|
PORBANDAR
|
GJ-21-006-028-001/84
(Katvana)
|
1121006000NRG23290620220021178
|
29/06/2022
|
JAGA BHIMA KATARA
|
1121006WL001133
|
JAGA BHIMA KATARA
|
00415
|
SBIN0005518
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
4149309815
|
|
MR JAGA BHIMA KATARA
|
()
|
|
64
|
PORBANDAR
|
GJ-21-006-028-001/91
(Katvana)
|
1121006000NRG23290620220021184
|
29/06/2022
|
Katara Puriben Murubhai
|
1121006WL001133
|
Katara Puriben Murubhai
|
00415
|
SBIN0005518
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309764
|
|
MR MURU NARAN KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81700
|
81700
|
|
|
|
|
|
|
|
|
65
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG23290620220021188
|
29/06/2022
|
Solanki Revti Vikram
|
1121006WL001133
|
Solanki Revti Vikram
|
00462
|
UCBA0000128
|
2280
|
2280
|
Processed
|
25/08/2022
|
|
4149309796
|
|
SOLANKI REVTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|