Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:17:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_180622APB_FTO_66063
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 KHAMBHALIA GJ-01-007-031-001/11034430-A
() 		1101007000NRG23180620220042703 18/06/2022 MINABEN 1101007WL002691 MINABEN 00045 BARB0DBVINZ 2420 2420 Processed 27/06/2022 2515586811 MINABEN BHOJABHAI VARSAKHIYA BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-031-001/11034435-A
() 		1101007000NRG23180620220042712 18/06/2022 LAKHAMAN 1101007WL002691 LAKHAMAN 00045 BARB0DBVINZ 2420 2420 Processed 27/06/2022 2515586832 LAKHMAN DAMA DABHI BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-031-001/11034471-A
() 		1101007000NRG23180620220042736 18/06/2022 rajuben 1101007WL002691 rajuben 00045 BARB0DBVINZ 1980 1980 Processed 27/06/2022 2515586823 RAJU LAKHAMAN DABHI BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-031-001/339-A
() 		1101007000NRG23180620220042776 18/06/2022 DABHI KAMALBEN AMBA 1101007WL002691 DABHI KAMALBEN AMBA 00045 BARB0DBVINZ 2420 2420 Processed 27/06/2022 2515586783 KAMAL AMBA DABHI BANK OF BARODA(606985)
5 KHAMBHALIA GJ-01-007-031-001/5281-A
() 		1101007000NRG23180620220042781 18/06/2022 Dabhi Kanchanben Sanjay 1101007WL002691 Dabhi Kanchanben Sanjay 00045 BARB0DBVINZ 2420 2420 Processed 27/06/2022 2515586840 KANCHANBEN SANJAYBHAI DABHI BANK OF BARODA(606985)
SubTotal 11660 11660
6 KHAMBHALIA GJ-01-007-031-001/11034387-A
() 		1101007000NRG23180620220042648 18/06/2022 dabhi babu nanji 1101007WL002691 dabhi babu nanji 00045 BARB0JAMJAM 2420 2420 Processed 27/06/2022 2515586769 BABUBHAI NANJIBHAI DABHI BANK OF BARODA(606985)
7 KHAMBHALIA GJ-01-007-031-001/11034417-A
() 		1101007000NRG23180620220042692 18/06/2022 LABHUBEN 1101007WL002691 LABHUBEN 00045 BARB0JAMJAM 1100 1100 Processed 27/06/2022 2515586770 JESHABHAI NANJIBHAI DABHI BANK OF BARODA(606985)
8 KHAMBHALIA GJ-01-007-031-001/18329
() 		1101007000NRG23180620220042768 18/06/2022 Kanjariya Bhimshi Vashram 1101007WL002691 Kanjariya Bhimshi Vashram 00045 BARB0JAMJAM 1980 1980 Processed 27/06/2022 2515586773 BHIMABHAI VASRAMBHAI KANJARIA BANK OF BARODA(606985)
SubTotal 5500 5500
9 KHAMBHALIA GJ-01-007-031-001/11034485-A
() 		1101007000NRG23180620220042742 18/06/2022 parbat 1101007WL002691 parbat 00045 BARB0VJJMKB 2420 2420 Processed 27/06/2022 2515586809 PARBAT NATHA DABHI BANK OF BARODA(606985)
10 KHAMBHALIA GJ-01-007-031-001/11034485-A
() 		1101007000NRG23180620220042743 18/06/2022 parbat 1101007WL002691 parbat 00045 BARB0VJJMKB 2200 2200 Processed 27/06/2022 2515586850 Mrs. MANJUBEN PARBATBAHI DABHI CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
11 KHAMBHALIA GJ-01-007-031-001/11034389-A
() 		1101007000NRG23180620220042654 18/06/2022 babu 1101007WL002691 babu 00048 BKID0003266 2200 2200 Processed 27/06/2022 2515586795 Mr. BABUBHAI NARANBHAI KANJARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
12 KHAMBHALIA GJ-01-007-031-001/11034417-A
() 		1101007000NRG23180620220042691 18/06/2022 jesa nanji 1101007WL002691 jesa nanji 00078 CNRB0006345 2420 2420 Processed 27/06/2022 2515586810 NITIN KANABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2420 2420
13 KHAMBHALIA GJ-01-007-031-001/11034398-A
() 		1101007000NRG23180620220042673 18/06/2022 VIRJI madha 1101007WL002691 VIRJI madha 00089 CBIN0280582 2420 2420 Processed 27/06/2022 2515586799 Mr. VIRJIBHAI MADHABHAI DABHI CENTRAL BANK OF INDIA(607115)
14 KHAMBHALIA GJ-01-007-031-001/11034398-A
() 		1101007000NRG23180620220042674 18/06/2022 VIRJI madha 1101007WL002691 VIRJI madha 00089 CBIN0280582 2420 2420 Processed 27/06/2022 2515586771 VIRJI MADHA DABHI HDFC BANK LTD(607152)
15 KHAMBHALIA GJ-01-007-031-001/13466-A
() 		1101007000NRG23180620220042763 18/06/2022 ranmal 1101007WL002691 ranmal 00089 CBIN0280582 2420 2420 Processed 27/06/2022 2515586784 Mr. RANMAL ARJANBHAI DABHI CENTRAL BANK OF INDIA(607115)
16 KHAMBHALIA GJ-01-007-031-001/94531
() 		1101007000NRG23180620220042810 18/06/2022 Mukesh Devji Kherala 1101007WL002691 Mukesh Devji Kherala 00089 CBIN0280582 2420 2420 Processed 27/06/2022 2515586870 Mr. MUKESHBHAI DEVJIBHAI KHERALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9680 9680
17 KHAMBHALIA GJ-01-007-031-001/100977-A
() 		1101007000NRG23180620220042621 18/06/2022 Kherala Mayur JIVAN 1101007WL002691 Kherala Mayur JIVAN 00127 FDRL0002272 2420 2420 Processed 27/06/2022 2515586800 KHERALA MAYURBHAI JIVANBHAI FEDERAL BANK(607165)
SubTotal 2420 2420
18 KHAMBHALIA GJ-01-007-031-001/94586-A
() 		1101007000NRG23180620220042817 18/06/2022 meghnathi chandrikaben 1101007WL002691 meghnathi chandrikaben 00152 HDFC0001690 1100 1100 Processed 27/06/2022 2515586777 CHANDRIKABEN BHARATGAR MEGHNATHI HDFC BANK LTD(607152)
SubTotal 1100 1100
19 KHAMBHALIA GJ-01-007-031-001/11034379-A
() 		1101007000NRG23180620220042637 18/06/2022 Harigar Jivangar 1101007WL002691 Harigar Jivangar 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586796 PRAVINABEN HARIGARAPARNATHI BANK OF BARODA(606985)
20 KHAMBHALIA GJ-01-007-031-001/11034382-A
() 		1101007000NRG23180620220042642 18/06/2022 NAMALBEN 1101007WL002691 NAMALBEN 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586768 Mr. NAMALBEN NANJI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
21 KHAMBHALIA GJ-01-007-031-001/11034382-A
() 		1101007000NRG23180620220042641 18/06/2022 nanji lakhu 1101007WL002691 nanji lakhu 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586767 MR NANJI LAKHUBHAI VARSAKHIYA STATE BANK OF INDIA(508548)
22 KHAMBHALIA GJ-01-007-031-001/11034383-A
() 		1101007000NRG23180620220042643 18/06/2022 AMARGAR JIVANGAR 1101007WL002691 AMARGAR JIVANGAR 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586863 Mr. AMARGAR JIVANGARBHAI UPPERNATHI SAURASHTRA GRAMIN BANK(607200)
23 KHAMBHALIA GJ-01-007-031-001/11034383-A
() 		1101007000NRG23180620220042644 18/06/2022 amargar JIVANGAR 1101007WL002691 amargar JIVANGAR 00390 SBIN0RRSRGB 1540 1540 Processed 27/06/2022 2515586864 Mr. VEERGAR AMARGAR UPPERNATHI SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-031-001/11034384-A
() 		1101007000NRG23180620220042646 18/06/2022 VALIBEN ISHWARGAR 1101007WL002691 VALIBEN ISHWARGAR 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586862 Mr. VALIBEN ISHWARGAR APARNATHI SAURASHTRA GRAMIN BANK(607200)
25 KHAMBHALIA GJ-01-007-031-001/11034387-A
() 		1101007000NRG23180620220042649 18/06/2022 kasturben babu 1101007WL002691 kasturben babu 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586789 KASTURBEN BABUBHAI DABHI BANK OF BARODA(606985)
26 KHAMBHALIA GJ-01-007-031-001/11034388-A
() 		1101007000NRG23180620220042651 18/06/2022 gova 1101007WL002691 gova 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586871 RAMA NATHU GOJIYA BANK OF BARODA(606985)
27 KHAMBHALIA GJ-01-007-031-001/11034391-A
() 		1101007000NRG23180620220042661 18/06/2022 dabhi karamben 1101007WL002691 dabhi karamben 00390 SBIN0RRSRGB 2200 2200 Processed 27/06/2022 2515586788 KAMARIBEN NANJIBHAI DABHI BANK OF BARODA(606985)
28 KHAMBHALIA GJ-01-007-031-001/11034391-A
() 		1101007000NRG23180620220042662 18/06/2022 dabhi shailesah 1101007WL002691 dabhi shailesah 00390 SBIN0RRSRGB 2200 2200 Processed 27/06/2022 2515586787 SHAILESHBHAI NANJIBHAI DHABI BANK OF BARODA(606985)
29 KHAMBHALIA GJ-01-007-031-001/11034392-A
() 		1101007000NRG23180620220042663 18/06/2022 vashram hira dabhi 1101007WL002691 vashram hira dabhi 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586781 Mr. VASHRAM HIRA DABHI SAURASHTRA GRAMIN BANK(607200)
30 KHAMBHALIA GJ-01-007-031-001/11034392-A
() 		1101007000NRG23180620220042664 18/06/2022 vashram hira dabhi 1101007WL002691 vashram hira dabhi 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586801 Mrs. JIVIBEN VASRAMBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
31 KHAMBHALIA GJ-01-007-031-001/11034394-A
() 		1101007000NRG23180620220042666 18/06/2022 kasturben 1101007WL002691 kasturben 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586793 KASTUR HARJI DABHI BANK OF BARODA(606985)
32 KHAMBHALIA GJ-01-007-031-001/11034395-A
() 		1101007000NRG23180620220042668 18/06/2022 LALJIBHAI UAKABHAI DABHI 1101007WL002691 LALJIBHAI UAKABHAI DABHI 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586860 Mr. LALJIBHAI UKABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
33 KHAMBHALIA GJ-01-007-031-001/11034410-A
() 		1101007000NRG23180620220042682 18/06/2022 vshrama 1101007WL002691 vshrama 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586791 LADU VASHARAM KANAJARIYA BANK OF BARODA(606985)
34 KHAMBHALIA GJ-01-007-031-001/11034414-A
() 		1101007000NRG23180620220042688 18/06/2022 jethabhai naran 1101007WL002691 jethabhai naran 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586872 Mr. JETHABHAI NARANBHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
35 KHAMBHALIA GJ-01-007-031-001/11034414-A
() 		1101007000NRG23180620220042690 18/06/2022 jethabhai naran 1101007WL002691 jethabhai naran 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586873 KISHORBHAI JETHABHAI NAKUM CANARA BANK(508532)
36 KHAMBHALIA GJ-01-007-031-001/11034418-A
() 		1101007000NRG23180620220042693 18/06/2022 ramaben hemat 1101007WL002691 ramaben hemat 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586867 DABHI HEMATBHAI DAMABHAI UNION BANK OF INDIA(508500)
37 KHAMBHALIA GJ-01-007-031-001/11034421-A
() 		1101007000NRG23180620220042695 18/06/2022 SAVITABEN babu 1101007WL002691 SAVITABEN babu 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586868 Mrs. SAVITABEN BABUBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
38 KHAMBHALIA GJ-01-007-031-001/11034427-A
() 		1101007000NRG23180620220042698 18/06/2022 dama 1101007WL002691 dama 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586804 Mr. DAMABHAI NARNBHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
39 KHAMBHALIA GJ-01-007-031-001/11034427-A
() 		1101007000NRG23180620220042699 18/06/2022 dama 1101007WL002691 dama 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586805 Mrs. RAJUBEN DAMA NAKUM SAURASHTRA GRAMIN BANK(607200)
40 KHAMBHALIA GJ-01-007-031-001/11034428-A
() 		1101007000NRG23180620220042700 18/06/2022 bhima kara 1101007WL002691 bhima kara 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586848 VARSAKHIYA BHIMABHAI KARABHAI BANK OF BARODA(606985)
41 KHAMBHALIA GJ-01-007-031-001/11034428-A
() 		1101007000NRG23180620220042701 18/06/2022 bhima kara 1101007WL002691 bhima kara 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586849 VARSAKHIYA MAGHIBEN BHIMABHAI BANK OF BARODA(606985)
42 KHAMBHALIA GJ-01-007-031-001/11034431-A
() 		1101007000NRG23180620220042705 18/06/2022 deviben 1101007WL002691 deviben 00390 SBIN0RRSRGB 1980 1980 Processed 27/06/2022 2515586775 DEVIBEN KARSANBHAI VARSAKHIYA BANK OF BARODA(606985)
43 KHAMBHALIA GJ-01-007-031-001/11034431-A
() 		1101007000NRG23180620220042704 18/06/2022 karshan devshi 1101007WL002691 karshan devshi 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586865 Mr. KARSAN DEVSHI VARSAKHIYA. SAURASHTRA GRAMIN BANK(607200)
44 KHAMBHALIA GJ-01-007-031-001/11034432-A
() 		1101007000NRG23180620220042706 18/06/2022 kanabhai 1101007WL002691 kanabhai 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586866 Mr. KANABHAI DEVSIBHAI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
45 KHAMBHALIA GJ-01-007-031-001/11034444-A
() 		1101007000NRG23180620220042719 18/06/2022 liriben 1101007WL002691 liriben 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586874 Mr. LIRIBEN RAMESH DABHI SAURASHTRA GRAMIN BANK(607200)
46 KHAMBHALIA GJ-01-007-031-001/11034445-A
() 		1101007000NRG23180620220042720 18/06/2022 rayde 1101007WL002691 rayde 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586772 Mr. RAYDEBHAI KHIMANANDBHAI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
47 KHAMBHALIA GJ-01-007-031-001/11034445-A
() 		1101007000NRG23180620220042721 18/06/2022 rayde 1101007WL002691 rayde 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586807 Mrs. MADHIBEN RAYDEBHAI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
48 KHAMBHALIA GJ-01-007-031-001/11034453-A
() 		1101007000NRG23180620220042726 18/06/2022 nathabhai 1101007WL002691 nathabhai 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586786 Mr. NATHABHAI RAMDEBHAI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
49 KHAMBHALIA GJ-01-007-031-001/11034462-A
() 		1101007000NRG23180620220042728 18/06/2022 gova 1101007WL002691 gova 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586808 GOVA KHIMANAND NANDANIYA HDFC BANK LTD(607152)
50 KHAMBHALIA GJ-01-007-031-001/11034466-A
() 		1101007000NRG23180620220042730 18/06/2022 jagabhai 1101007WL002691 jagabhai 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586859 Mr. JAGABHAI RAMDE NANDANIA SAURASHTRA GRAMIN BANK(607200)
51 KHAMBHALIA GJ-01-007-031-001/11034467-A
() 		1101007000NRG23180620220042733 18/06/2022 varsakhiya mala kara 1101007WL002691 varsakhiya mala kara 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586774 Mr. MALA KARA VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
52 KHAMBHALIA GJ-01-007-031-001/11034474-A
() 		1101007000NRG23180620220042739 18/06/2022 ranmal 1101007WL002691 ranmal 00390 SBIN0RRSRGB 1760 1760 Processed 27/06/2022 2515586847 Mrs. MOTIBEN RANMALBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
53 KHAMBHALIA GJ-01-007-031-001/11034484-A
() 		1101007000NRG23180620220042740 18/06/2022 madha 1101007WL002691 madha 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586852 MR VASRAMBHAI MADHABHAI DABHI STATE BANK OF INDIA(508548)
54 KHAMBHALIA GJ-01-007-031-001/11034484-A
() 		1101007000NRG23180620220042741 18/06/2022 madha 1101007WL002691 madha 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586853 VANITABEN VASRAMBHAI DABHI BANK OF BARODA(606985)
55 KHAMBHALIA GJ-01-007-031-001/11034489-A
() 		1101007000NRG23180620220042751 18/06/2022 karshan daya 1101007WL002691 karshan daya 00390 SBIN0RRSRGB 1760 1760 Processed 27/06/2022 2515586857 Mr. KARSHAN DAYA SONAGARA SAURASHTRA GRAMIN BANK(607200)
56 KHAMBHALIA GJ-01-007-031-001/13484
() 		1101007000NRG23180620220042766 18/06/2022 Nakum BHima Naran 1101007WL002691 Nakum BHima Naran 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586869 Mr. BHIMABHAI NARANBHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
57 KHAMBHALIA GJ-01-007-031-001/338-A
() 		1101007000NRG23180620220042774 18/06/2022 DABHI RAMBHIBEN JAMAN 1101007WL002691 DABHI RAMBHIBEN JAMAN 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586854 RAMBHIBEN JAMANBHAI DABHI BANK OF BARODA(606985)
58 KHAMBHALIA GJ-01-007-031-001/339-A
() 		1101007000NRG23180620220042775 18/06/2022 DABHI AMBA GOVIND 1101007WL002691 DABHI AMBA GOVIND 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586824 Mr. AMBABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
59 KHAMBHALIA GJ-01-007-031-001/340-A
() 		1101007000NRG23180620220042779 18/06/2022 DABHI SHAMJI VIRJI 1101007WL002691 DABHI SHAMJI VIRJI 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586792 SHAMJI VIRJI DABHI UNION BANK OF INDIA(508500)
60 KHAMBHALIA GJ-01-007-031-001/55423-A
() 		1101007000NRG23180620220042787 18/06/2022 Dabhi Dayben Ranchod 1101007WL002691 Dabhi Dayben Ranchod 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586790 Mr. DAIBEN RANCHHOD DABHI SAURASHTRA GRAMIN BANK(607200)
61 KHAMBHALIA GJ-01-007-031-001/83135-A
() 		1101007000NRG23180620220042796 18/06/2022 nandaniya bhima bhoja 1101007WL002691 nandaniya bhima bhoja 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586820 Mr. BHIMSHIBHAI BHOJABHAI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
62 KHAMBHALIA GJ-01-007-031-001/83150-A
() 		1101007000NRG23180620220042797 18/06/2022 Dabhi Virji Bodha 1101007WL002691 Dabhi Virji Bodha 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586779 DabhiVirjiBodha THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
63 KHAMBHALIA GJ-01-007-031-001/83150-A
() 		1101007000NRG23180620220042799 18/06/2022 Dabhi Virji Bodha 1101007WL002691 Dabhi Virji Bodha 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586855 SANJAYBHAI DABHI ICICI BANK LTD(508534)
64 KHAMBHALIA GJ-01-007-031-001/89869
() 		1101007000NRG23180620220042802 18/06/2022 Vira Vajashi Ravliya 1101007WL002691 Vira Vajashi Ravliya 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586856 VIRABHAI VAJASIBHAI RAVALIA BANK OF BARODA(606985)
65 KHAMBHALIA GJ-01-007-031-001/89869
() 		1101007000NRG23180620220042805 18/06/2022 Vira Vajashi Ravliya 1101007WL002691 Vira Vajashi Ravliya 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586806 AJAIBEN PUNJABHAI RAVALIYA BANK OF BARODA(606985)
66 KHAMBHALIA GJ-01-007-031-001/94532-A
() 		1101007000NRG23180620220042813 18/06/2022 nandaniya markhi alla 1101007WL002691 nandaniya markhi alla 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586858 Mr. VAJSHI MARKHI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
67 KHAMBHALIA GJ-01-007-031-001/99357
() 		1101007000NRG23180620220042824 18/06/2022 Naran Daya Songara 1101007WL002691 Naran Daya Songara 00390 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586851 Mrs. LIRIBEN NARANBHAI SONAGARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 115500 115500
68 KHAMBHALIA GJ-01-007-031-001/11034389-A
() 		1101007000NRG23180620220042653 18/06/2022 narshi naran kanjariya 1101007WL002691 narshi naran kanjariya 00415 SBIN0015235 2200 2200 Processed 27/06/2022 2515586794 MR NARSHIBHAI NARANBHAI KANJARIYA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
69 KHAMBHALIA GJ-01-007-031-001/11034381-A
() 		1101007000NRG23180620220042639 18/06/2022 RANA BHIMA 1101007WL002691 RANA BHIMA 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586776 MR RANABHAI BHIMAJIBHAI VARSAKHIYA STATE BANK OF INDIA(508548)
70 KHAMBHALIA GJ-01-007-031-001/11034409-A
() 		1101007000NRG23180620220042679 18/06/2022 ranchhod naran 1101007WL002691 ranchhod naran 00415 SBIN0060092 1320 1320 Processed 27/06/2022 2515586803 MR RANCHOD NARAN NAKUM STATE BANK OF INDIA(508548)
71 KHAMBHALIA GJ-01-007-031-001/11034471-A
() 		1101007000NRG23180620220042735 18/06/2022 lakhman 1101007WL002691 lakhman 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586812 MR LAKHMAN GOVIND DABHI STATE BANK OF INDIA(508548)
72 KHAMBHALIA GJ-01-007-031-001/11034473-A
() 		1101007000NRG23180620220042737 18/06/2022 jeeva 1101007WL002691 jeeva 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586802 MR JIVA NARANBHAI NAKUM STATE BANK OF INDIA(508548)
73 KHAMBHALIA GJ-01-007-031-001/338-A
() 		1101007000NRG23180620220042773 18/06/2022 DABHI JAMAN GOVIND 1101007WL002691 DABHI JAMAN GOVIND 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586782 JAMAN GOVINDBHAI DABHI STATE BANK OF INDIA(508548)
74 KHAMBHALIA GJ-01-007-031-001/5281-A
() 		1101007000NRG23180620220042780 18/06/2022 Dabhi Sanjay Shamji 1101007WL002691 Dabhi Sanjay Shamji 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586797 SANJAY SHAMJI DABHI BANK OF BARODA(606985)
75 KHAMBHALIA GJ-01-007-031-001/5283-A
() 		1101007000NRG23180620220042783 18/06/2022 Varshakhiya Ashvin Bhima 1101007WL002691 Varshakhiya Ashvin Bhima 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586780 Mrs. HIMABEN ASHVINBHAI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
76 KHAMBHALIA GJ-01-007-031-001/99356
() 		1101007000NRG23180620220042820 18/06/2022 Jagdishbhai Dayabhai Songara 1101007WL002691 Jagdishbhai Dayabhai Songara 00415 SBIN0060092 2420 2420 Processed 27/06/2022 2515586778 MR JAGDISH DAYABHAI SONGARA STATE BANK OF INDIA(508548)
SubTotal 18260 18260
77 KHAMBHALIA GJ-01-007-031-001/11034410-A
() 		1101007000NRG23180620220042683 18/06/2022 lakhman vashram 1101007WL002691 lakhman vashram 00415 SBIN0060178 2420 2420 Processed 27/06/2022 2515586785 MR LAKHMAN VASRAM KANJARIYA STATE BANK OF INDIA(508548)
78 KHAMBHALIA GJ-01-007-031-001/99352
() 		1101007000NRG23180620220042818 18/06/2022 Nakum Dhanji Naran 1101007WL002691 Nakum Dhanji Naran 00415 SBIN0060178 1760 1760 Processed 27/06/2022 2515586798 DHANJI NARAN NAKUM HDFC BANK LTD(607152)
SubTotal 4180 4180
79 KHAMBHALIA GJ-01-007-031-001/11034384-A
() 		1101007000NRG23180620220042645 18/06/2022 APARNATHI ISHWARGAR JIVANGAR 1101007WL002691 APARNATHI ISHWARGAR JIVANGAR 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586843 Mr. ISHWARGAR JIVANGAR UPPERNATHI SAURASHTRA GRAMIN BANK(607200)
80 KHAMBHALIA GJ-01-007-031-001/11034386-A
() 		1101007000NRG23180620220042647 18/06/2022 madha 1101007WL002691 madha 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586828 Mr. MADHA JERAM KANJARIYA SAURASHTRA GRAMIN BANK(607200)
81 KHAMBHALIA GJ-01-007-031-001/11034390-A
() 		1101007000NRG23180620220042657 18/06/2022 DEVRAJ MADHA 1101007WL002691 DEVRAJ MADHA 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586814 Mr. DEVRAJ MAGHA DABHI SAURASHTRA GRAMIN BANK(607200)
82 KHAMBHALIA GJ-01-007-031-001/11034394-A
() 		1101007000NRG23180620220042665 18/06/2022 harji 1101007WL002691 harji 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586842 harji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
83 KHAMBHALIA GJ-01-007-031-001/11034395-A
() 		1101007000NRG23180620220042669 18/06/2022 samuben 1101007WL002691 samuben 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586827 Mrs. SAMUBEN LALJI DABHI SAURASHTRA GRAMIN BANK(607200)
84 KHAMBHALIA GJ-01-007-031-001/11034397-A
() 		1101007000NRG23180620220042670 18/06/2022 HIRA NARAN NAKUM 1101007WL002691 HIRA NARAN NAKUM 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586818 MR HIRA NARAN NAKUM STATE BANK OF INDIA(508548)
85 KHAMBHALIA GJ-01-007-031-001/11034397-A
() 		1101007000NRG23180620220042672 18/06/2022 JIGNESH HIRA 1101007WL002691 JIGNESH HIRA 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586837 Mr. JIGNESHBHAI HIRABHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
86 KHAMBHALIA GJ-01-007-031-001/11034397-A
() 		1101007000NRG23180620220042671 18/06/2022 KRISHNABEN HIRA 1101007WL002691 KRISHNABEN HIRA 00415 SBIN0RRSRGB 880 880 Processed 27/06/2022 2515586819 MR HIRA NARAN NAKUM STATE BANK OF INDIA(508548)
87 KHAMBHALIA GJ-01-007-031-001/11034410-A
() 		1101007000NRG23180620220042681 18/06/2022 vashram 1101007WL002691 vashram 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586829 Mr. VASRAM JERAM KANJARIYA SAURASHTRA GRAMIN BANK(607200)
88 KHAMBHALIA GJ-01-007-031-001/11034413-A
() 		1101007000NRG23180620220042687 18/06/2022 RANIBEN 1101007WL002691 RANIBEN 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586815 Mrs. RANIBEN HEMAT VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
89 KHAMBHALIA GJ-01-007-031-001/11034430-A
() 		1101007000NRG23180620220042702 18/06/2022 bhoja devshi 1101007WL002691 bhoja devshi 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586861 Mr. BHOJABHAI DEVSIBHAI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
90 KHAMBHALIA GJ-01-007-031-001/11034433-A
() 		1101007000NRG23180620220042708 18/06/2022 HEERA DEVSHI 1101007WL002691 HEERA DEVSHI 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586834 Mr. HIRA DEVSI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
91 KHAMBHALIA GJ-01-007-031-001/11034435-A
() 		1101007000NRG23180620220042713 18/06/2022 LAKHAMAN 1101007WL002691 LAKHAMAN 00415 SBIN0RRSRGB 1540 1540 Processed 27/06/2022 2515586833 Mrs. SHANTIBEN LAKHMAN DABHI SAURASHTRA GRAMIN BANK(607200)
92 KHAMBHALIA GJ-01-007-031-001/11034436-A
() 		1101007000NRG23180620220042714 18/06/2022 govind 1101007WL002691 govind 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586816 Mr. GOVINDBHAI PETHABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
93 KHAMBHALIA GJ-01-007-031-001/11034443-A
() 		1101007000NRG23180620220042716 18/06/2022 lakhman 1101007WL002691 lakhman 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586813 lakhman THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
94 KHAMBHALIA GJ-01-007-031-001/11034488-A
() 		1101007000NRG23180620220042746 18/06/2022 govind 1101007WL002691 govind 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586822 Mr. GOVINDBHAI DHARNANTBHAI SUVA SAURASHTRA GRAMIN BANK(607200)
95 KHAMBHALIA GJ-01-007-031-001/11034489-A
() 		1101007000NRG23180620220042750 18/06/2022 devkiben 1101007WL002691 devkiben 00415 SBIN0RRSRGB 1760 1760 Processed 27/06/2022 2515586831 Mrs. DEVKUNVERBEN KARSHAN SONAGARA SAURASHTRA GRAMIN BANK(607200)
96 KHAMBHALIA GJ-01-007-031-001/13484
() 		1101007000NRG23180620220042767 18/06/2022 NakumVeluben Bhima 1101007WL002691 NakumVeluben Bhima 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586835 Mrs. VELUBEN BHIMABHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
97 KHAMBHALIA GJ-01-007-031-001/18330-A
() 		1101007000NRG23180620220042769 18/06/2022 KARMUR JESHA MERAMAN 1101007WL002691 KARMUR JESHA MERAMAN 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586838 Mrs. KUVARBEN JESHA KARMUR SAURASHTRA GRAMIN BANK(607200)
98 KHAMBHALIA GJ-01-007-031-001/327-A
() 		1101007000NRG23180620220042770 18/06/2022 Nakum Lakhaman Ranchod 1101007WL002691 Nakum Lakhaman Ranchod 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586826 Mr. LAKHAMAN RANCHHOD NAKUM SAURASHTRA GRAMIN BANK(607200)
99 KHAMBHALIA GJ-01-007-031-001/5284-A
() 		1101007000NRG23180620220042784 18/06/2022 Nakum Arvind Bhima 1101007WL002691 Nakum Arvind Bhima 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586821 Mr. ARVINDBHAI BHIMABHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
100 KHAMBHALIA GJ-01-007-031-001/55423-A
() 		1101007000NRG23180620220042786 18/06/2022 Dabhi Ranchod virji 1101007WL002691 Dabhi Ranchod virji 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586841 Mr. RANCHHOD VIRJI DABHI SAURASHTRA GRAMIN BANK(607200)
101 KHAMBHALIA GJ-01-007-031-001/72507-A
() 		1101007000NRG23180620220042794 18/06/2022 meghnathi ramgar 1101007WL002691 meghnathi ramgar 00415 SBIN0RRSRGB 1760 1760 Processed 27/06/2022 2515586817 Mr. RAMGAR DEVGAR MEGHNATHI SAURASHTRA GRAMIN BANK(607200)
102 KHAMBHALIA GJ-01-007-031-001/83752-A
() 		1101007000NRG23180620220042800 18/06/2022 Gojiya Punja Ramshi 1101007WL002691 Gojiya Punja Ramshi 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586830 Mr. PUNJA RAMASHI GOJIYA SAURASHTRA GRAMIN BANK(607200)
103 KHAMBHALIA GJ-01-007-031-001/94531
() 		1101007000NRG23180620220042811 18/06/2022 DAXABEN Kherala 1101007WL002691 DAXABEN Kherala 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586846 Mrs. DAXABEN MUKESH KHERALA SAURASHTRA GRAMIN BANK(607200)
104 KHAMBHALIA GJ-01-007-031-001/94536-A
() 		1101007000NRG23180620220042815 18/06/2022 devkiben parsotam 1101007WL002691 devkiben parsotam 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586845 Miss. DEVKIBEN PARSOTAMBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
105 KHAMBHALIA GJ-01-007-031-001/94536-A
() 		1101007000NRG23180620220042814 18/06/2022 parsotam harji 1101007WL002691 parsotam harji 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586839 Mr. PARSOTAMBHAI HARJIBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
106 KHAMBHALIA GJ-01-007-031-001/99357
() 		1101007000NRG23180620220042823 18/06/2022 Naran Daya Songara 1101007WL002691 Naran Daya Songara 00415 SBIN0RRSRGB 2420 2420 Processed 27/06/2022 2515586836 Mr. NARANBHAI DAYABHAI SONAGARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 64020 64020
107 KHAMBHALIA GJ-01-007-031-001/11034418-A
() 		1101007000NRG23180620220042694 18/06/2022 Hemat Dama 1101007WL002691 Hemat Dama 00468 UBIN0564419 2420 2420 Processed 27/06/2022 2515586825 Mrs. RAMABEN HEMATBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
108 KHAMBHALIA GJ-01-007-031-001/340-A
() 		1101007000NRG23180620220042778 18/06/2022 DABHI SHAMJI VIRJI 1101007WL002691 DABHI SHAMJI VIRJI 00468 UBIN0564419 2420 2420 Processed 27/06/2022 2515586844 SHAMJI VIRJI DABHI UNION BANK OF INDIA(508500)
SubTotal 4840 4840
Total 248600 248600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Bank of Baroda BARB0DBVINZ VINZALPAR 11660
2 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 5500
3 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 4620
4 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Bank of India BKID0003266 JAMKHAMBHALIYA 2200
5 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Canara Bank CNRB0006345 Khambhaliya 2420
6 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 9680
7 KHAMBHALIA GJ1101007_180622APB_FTO_66063 FEDERAL BANK FDRL0002272 RAMNAGAR 2420
8 KHAMBHALIA GJ1101007_180622APB_FTO_66063 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 1100
9 KHAMBHALIA GJ1101007_180622APB_FTO_66063 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 115500
10 KHAMBHALIA GJ1101007_180622APB_FTO_66063 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 2200
11 KHAMBHALIA GJ1101007_180622APB_FTO_66063 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 18260
12 KHAMBHALIA GJ1101007_180622APB_FTO_66063 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 4180
13 KHAMBHALIA GJ1101007_180622APB_FTO_66063 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 64020
14 KHAMBHALIA GJ1101007_180622APB_FTO_66063 Union Bank of India UBIN0564419 JAMKHAMBALIA 4840

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