Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:59 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_150623APB_FTO_63227
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 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG24150620230022651 15/06/2023 PUNABHAI NATHUBHAI BAMBHANIYA 1105003WL001262 PUNABHAI NATHUBHAI BAMBHANIYA 00415 SBIN0060042 2506 2506 Processed 27/06/2023 2806440954 MR BAMBHANIYA PUNABHAI STATE BANK OF INDIA(508548)
SubTotal 2506 2506
2 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24150620230022585 15/06/2023 BHAVESHBHAI PUNABHAI BAMBHANIYA 1105003WL001262 BHAVESHBHAI PUNABHAI BAMBHANIYA 00415 SBIN0060154 2820 2820 Processed 27/06/2023 2806440975 Mr. BHAVESHBHAI PUNABHAI BANBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24150620230022586 15/06/2023 GITABEN BHAVESHBHAI BAMBHNIYA 1105003WL001262 GITABEN BHAVESHBHAI BAMBHNIYA 00415 SBIN0060154 2820 2820 Processed 27/06/2023 2806440981 Mr. BHAVESHBHAI PUNABHAI BANBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-046-001/29
(Salva ) 		1105003000NRG24150620230022602 15/06/2023 DANABHAI RAMBHAI RATHOD 1105003WL001262 DANABHAI RAMBHAI RATHOD 00415 SBIN0060154 3840 3840 Processed 27/06/2023 2806441000 MR DANABHAI RAMBHAI RATHOD STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-046-001/30
(Salva ) 		1105003000NRG24150620230022604 15/06/2023 GOVINDBHAI VALABHAI CHAUHAN 1105003WL001262 GOVINDBHAI VALABHAI CHAUHAN 00415 SBIN0060154 2912 2912 Processed 27/06/2023 2806440948 MR GOVINDBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-046-001/30
(Salva ) 		1105003000NRG24150620230022605 15/06/2023 HANSABEN GOVINDBHAI CHAUHAN 1105003WL001262 HANSABEN GOVINDBHAI CHAUHAN 00415 SBIN0060154 2912 2912 Processed 27/06/2023 2806440983 MRS JIVUBEN GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24150620230022617 15/06/2023 DEVATBHAI JIVABHAI JADAV 1105003WL001262 DEVATBHAI JIVABHAI JADAV 00415 SBIN0060154 1800 1800 Processed 27/06/2023 2806440953 MR DEVATBHAI JIVABHAI JADAV STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24150620230022673 15/06/2023 BHAGVANBHAI DEVATBHAI BARAIYA 1105003WL001262 BHAGVANBHAI DEVATBHAI BARAIYA 00415 SBIN0060154 2925 2925 Processed 27/06/2023 2806440938 MR BHAGVANBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24150620230022674 15/06/2023 JAYABEN BHAGVANBHAI BARAIYA 1105003WL001262 JAYABEN BHAGVANBHAI BARAIYA 00415 SBIN0060154 2925 2925 Processed 27/06/2023 2806440967 MRS JAYABEN BHAGVANBHAI BARAIYA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24150620230022676 15/06/2023 bhavnaben manubhai rathod 1105003WL001262 bhavnaben manubhai rathod 00415 SBIN0060154 2618 2618 Processed 27/06/2023 2806440977 MRS BHAVNABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24150620230022679 15/06/2023 AMBABEN BHANJIBHAI PARMAR 1105003WL001262 AMBABEN BHANJIBHAI PARMAR 00415 SBIN0060154 2790 2790 Processed 27/06/2023 2806440976 MRS PARAMR AMBANEN STATE BANK OF INDIA(508548)
SubTotal 28362 28362
12 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24150620230022580 15/06/2023 BALUBHAI BACHUBHAI DABHI 1105003WL001262 BALUBHAI BACHUBHAI DABHI 00415 SBIN0060274 3750 3750 Processed 27/06/2023 2806440974 MR BALUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24150620230022581 15/06/2023 KAMUBEN BALUBHAI DABHAI 1105003WL001262 KAMUBEN BALUBHAI DABHAI 00415 SBIN0060274 3750 3750 Processed 27/06/2023 2806440984 MRS KAMLABEN BALUBHAI DABHI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24150620230022584 15/06/2023 ASMITABEN ASHOKBHAI BAMBHANIYA 1105003WL001262 ASMITABEN ASHOKBHAI BAMBHANIYA 00415 SBIN0060274 1253 1253 Processed 27/06/2023 2806441011 MRS ASMITABEN ASHOKBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24150620230022583 15/06/2023 BHAVNABEN DHIRUBHAI BAMBHNIYA 1105003WL001262 BHAVNABEN DHIRUBHAI BAMBHNIYA 00415 SBIN0060274 2506 2506 Processed 27/06/2023 2806440965 MR BHAVNABEN DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24150620230022582 15/06/2023 DHIRUBHAI PUNABHAI BAMBHANIYA 1105003WL001262 DHIRUBHAI PUNABHAI BAMBHANIYA 00415 SBIN0060274 2506 2506 Processed 27/06/2023 2806441015 MR DHIRUBHAI PUNABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24150620230022587 15/06/2023 PRINCE BHAVESHBHAI BHANBHANIYA 1105003WL001262 PRINCE BHAVESHBHAI BHANBHANIYA 00415 SBIN0060274 752 752 Processed 27/06/2023 2806440935 MASTER PRINCE BHAVESHBHAI BHANBHANIYA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG24150620230022589 15/06/2023 SHIVANGIBEN HARESHBHAI GAUSWAMI 1105003WL001262 SHIVANGIBEN HARESHBHAI GAUSWAMI 00415 SBIN0060274 3225 3225 Processed 27/06/2023 2806441008 MISS SHIVANGI HARESHGIRI GOSWAMI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24150620230022591 15/06/2023 SHANTUBEN DILUBHAI 1105003WL001262 SHANTUBEN DILUBHAI 00415 SBIN0060274 1950 1950 Processed 27/06/2023 2806440992 MRS SHANTUBEN DILUBHAI CHAUHAN STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24150620230022590 15/06/2023 SHANTUBEN DULUBHAI CHAUHAN 1105003WL001262 SHANTUBEN DULUBHAI CHAUHAN 00415 SBIN0060274 1950 1950 Processed 27/06/2023 2806440991 MR DILUBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-046-001/190
(Salva ) 		1105003000NRG24150620230022592 15/06/2023 RATHOD BHANABHAI KANJIBHAI 1105003WL001262 RATHOD BHANABHAI KANJIBHAI 00415 SBIN0060274 3094 3094 Processed 27/06/2023 2806440998 MISS KIRANBEN DEVATBHAI RATHOD STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-046-001/222-A
(Salva ) 		1105003000NRG24150620230022593 15/06/2023 RATHOD BHAVESHBHAI MERABHAI 1105003WL001262 RATHOD BHAVESHBHAI MERABHAI 00415 SBIN0060274 2632 2632 Processed 27/06/2023 2806441013 BHAVESHBHAI M RATHOD AXIS BANK(607153)
23 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24150620230022595 15/06/2023 JAYABEN KARSHANBHAI CHAUHAN 1105003WL001262 JAYABEN KARSHANBHAI CHAUHAN 00415 SBIN0060274 2782 2782 Processed 27/06/2023 2806440958 MRS JAYABEN KARASHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24150620230022594 15/06/2023 KARSHAN BIJALBHAI CHAUHAN 1105003WL001262 KARSHAN BIJALBHAI CHAUHAN 00415 SBIN0060274 2996 2996 Processed 27/06/2023 2806440931 MR KARSHAN BIJALBHAI CHAUHAN STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24150620230022598 15/06/2023 NILESHBHAI DHIRUBHAI 1105003WL001262 NILESHBHAI DHIRUBHAI 00415 SBIN0060274 2898 2898 Processed 27/06/2023 2806441007 MR NILESH DHIRUBHAI GOHIL STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24150620230022600 15/06/2023 JINABHAI HADABHAI 1105003WL001262 JINABHAI HADABHAI 00415 SBIN0060274 3584 3584 Processed 27/06/2023 2806440933 Mr. PRAVINBHAI JINABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24150620230022599 15/06/2023 MANJUBEN JINABHAI 1105003WL001262 MANJUBEN JINABHAI 00415 SBIN0060274 3584 3584 Processed 27/06/2023 2806440959 MRS MANJULABEN JINABHAI PARMAR STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-046-001/267-D
(Salva ) 		1105003000NRG24150620230022601 15/06/2023 BHARTIBEN KANUBHAI 1105003WL001262 BHARTIBEN KANUBHAI 00415 SBIN0060274 3390 3390 Processed 27/06/2023 2806440996 MRS BHARTIBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24150620230022606 15/06/2023 RAJUBEN NANJIBHAI PARMAR 1105003WL001262 RAJUBEN NANJIBHAI PARMAR 00415 SBIN0060274 3825 3825 Processed 27/06/2023 2806440988 MR NANJIBHAI MAYABHAI PARMAR STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24150620230022607 15/06/2023 RAMESHBHAI NANJIBHAI 1105003WL001262 RAMESHBHAI NANJIBHAI 00415 SBIN0060274 3825 3825 Processed 27/06/2023 2806440930 MR RAMESH NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24150620230022608 15/06/2023 PITHABHAI HAMIRBHAI 1105003WL001262 PITHABHAI HAMIRBHAI 00415 SBIN0060274 3150 3150 Processed 27/06/2023 2806440940 MR PITHABHAI HAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24150620230022609 15/06/2023 RANJANBEN PITHABHAI PARMAR 1105003WL001262 RANJANBEN PITHABHAI PARMAR 00415 SBIN0060274 3150 3150 Processed 27/06/2023 2806440929 MS RANJANBEN PITHABHAI PARMAR MINOR STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24150620230022611 15/06/2023 LASUBEN SOMATBHAI BARAIYA 1105003WL001262 LASUBEN SOMATBHAI BARAIYA 00415 SBIN0060274 2996 2996 Processed 27/06/2023 2806440950 MRS LASUBEN SOMATBHAI BARAHIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24150620230022610 15/06/2023 SOMATBHAI NANJIBHAI BARAIYA 1105003WL001262 SOMATBHAI NANJIBHAI BARAIYA 00415 SBIN0060274 2996 2996 Processed 27/06/2023 2806440939 MR SOMATBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-046-001/366-C
(Salva ) 		1105003000NRG24150620230022612 15/06/2023 BACHUBHAI BHANABHAI BARAIYA 1105003WL001262 BACHUBHAI BHANABHAI BARAIYA 00415 SBIN0060274 2970 2970 Processed 27/06/2023 2806440960 MR BACHU BHANA BARAIYA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24150620230022614 15/06/2023 CHAMPABEN BALUBHAI 1105003WL001262 CHAMPABEN BALUBHAI 00415 SBIN0060274 1965 1965 Processed 27/06/2023 2806440964 MRS CHAMPABEN BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24150620230022615 15/06/2023 solanki balubhai bhanabhai 1105003WL001262 solanki balubhai bhanabhai 00415 SBIN0060274 1703 1703 Processed 27/06/2023 2806440957 MR MANSUKHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24150620230022613 15/06/2023 solanki balubhai bhanabhai 1105003WL001262 solanki balubhai bhanabhai 00415 SBIN0060274 1965 1965 Processed 27/06/2023 2806441005 MR BALUBAHI BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-046-001/39
(Salva ) 		1105003000NRG24150620230022616 15/06/2023 VALA SONALBEN NAJABHAI 1105003WL001262 VALA SONALBEN NAJABHAI 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806440978 MRS SONALBEN NAJABHAI VALA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24150620230022618 15/06/2023 SAMJUBEN DEVABHAI JADAV 1105003WL001262 SAMJUBEN DEVABHAI JADAV 00415 SBIN0060274 1800 1800 Processed 27/06/2023 2806440963 MRS SAMJUBEN DEVATBHAI JADAV STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24150620230022622 15/06/2023 DAYABEN DHIRUBHAI CHAUHAN 1105003WL001262 DAYABEN DHIRUBHAI CHAUHAN 00415 SBIN0060274 2590 2590 Processed 27/06/2023 2806440994 MASTER DAYABEN CHAUHAN STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24150620230022621 15/06/2023 RADHABEN 1105003WL001262 RADHABEN 00415 SBIN0060274 2590 2590 Processed 27/06/2023 2806440985 MRS RADHABEN DHIRUBHAI CHAUHAN STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-046-001/42
(Salva ) 		1105003000NRG24150620230022623 15/06/2023 PANCHIBEN SAVABHAI BATARADA 1105003WL001262 PANCHIBEN SAVABHAI BATARADA 00415 SBIN0060274 3388 3388 Processed 27/06/2023 2806440969 MRS PANCHIBEN SAVABHAI BATARADA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24150620230022625 15/06/2023 JALUBEN LALJIBHAI BATARADA 1105003WL001262 JALUBEN LALJIBHAI BATARADA 00415 SBIN0060274 2613 2613 Processed 27/06/2023 2806440956 MRS JALUBEN LALJIBHAI BATARDA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24150620230022624 15/06/2023 LALJIBHAI BHANABHAI BATARADA 1105003WL001262 LALJIBHAI BHANABHAI BATARADA 00415 SBIN0060274 2814 2814 Processed 27/06/2023 2806440952 MR LALJIBHAI BHANABHAI BATARADA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24150620230022628 15/06/2023 jadav jalambhai somatbhai 1105003WL001262 jadav jalambhai somatbhai 00415 SBIN0060274 1449 1449 Processed 27/06/2023 2806440986 MR JALAM SOMATBHAI JADAV STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG24150620230022630 15/06/2023 KHODABHAI DEVATBHAI BARAIYA 1105003WL001262 KHODABHAI DEVATBHAI BARAIYA 00415 SBIN0060274 2282 2282 Processed 27/06/2023 2806440970 Mr. KHODABHAI DEVATBHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
48 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24150620230022632 15/06/2023 bhikhubhai ramjibhai baraiya 1105003WL001262 bhikhubhai ramjibhai baraiya 00415 SBIN0060274 1435 1435 Processed 27/06/2023 2806440941 BHIKHUBHAI RAMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24150620230022633 15/06/2023 RASILABEN BHIKHUBHAI BARAIYA 1105003WL001262 RASILABEN BHIKHUBHAI BARAIYA 00415 SBIN0060274 1435 1435 Processed 27/06/2023 2806440951 MRS RASILABEN BHIKHUBHAI BARAIYA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-046-001/602-A
(Salva ) 		1105003000NRG24150620230022635 15/06/2023 KUVARBEN NATHABHAI SARVAIYA 1105003WL001262 KUVARBEN NATHABHAI SARVAIYA 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806440932 MRS KUVARBEN NATHABHAI SARVAIYA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-046-001/604
(Salva ) 		1105003000NRG24150620230022636 15/06/2023 devabhai bhikhabhai rathod 1105003WL001262 devabhai bhikhabhai rathod 00415 SBIN0060274 2522 2522 Processed 27/06/2023 2806440934 MR DEVATBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24150620230022638 15/06/2023 NANJIBHAI HAMIRBHAI VAGHELA 1105003WL001262 NANJIBHAI HAMIRBHAI VAGHELA 00415 SBIN0060274 2170 2170 Processed 27/06/2023 2806440943 MR BAGHABHAI VAGHELA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24150620230022637 15/06/2023 RAMUBEN NANJIBHAI VAGHELA 1105003WL001262 RAMUBEN NANJIBHAI VAGHELA 00415 SBIN0060274 2170 2170 Processed 27/06/2023 2806440962 MRS RAMUBEN NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24150620230022639 15/06/2023 Vaghela Ashaben Baghabhai 1105003WL001262 Vaghela Ashaben Baghabhai 00415 SBIN0060274 2170 2170 Processed 27/06/2023 2806441002 MS VAGHELA ASHABEN BAGHABHAI STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24150620230022640 15/06/2023 DANABHAI BIJALBHAI 1105003WL001262 DANABHAI BIJALBHAI 00415 SBIN0060274 2850 2850 Processed 27/06/2023 2806440968 MR DANABHAI BIJALBHAI KHARIDIYA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24150620230022641 15/06/2023 JIVUBEN DANABHAI KHARIDIYA 1105003WL001262 JIVUBEN DANABHAI KHARIDIYA 00415 SBIN0060274 2850 2850 Processed 27/06/2023 2806440980 MRS JIVIBEN DANABHAI KHARIDIYA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24150620230022642 15/06/2023 HASMUKHBHAI THAKARSHI 1105003WL001262 HASMUKHBHAI THAKARSHI 00415 SBIN0060274 2015 2015 Processed 27/06/2023 2806440973 MR HASMUKHBHAI THAKARSHIBHAI SONDAGAR STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24150620230022646 15/06/2023 RAMUBEN GOVINDBHAI PARMAR 1105003WL001262 RAMUBEN GOVINDBHAI PARMAR 00415 SBIN0060274 2128 2128 Processed 27/06/2023 2806440995 MRS RAMUBEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-046-001/614
(Salva ) 		1105003000NRG24150620230022649 15/06/2023 BHIKHABHAI NANJIBHAI VAGHELA 1105003WL001262 BHIKHABHAI NANJIBHAI VAGHELA 00415 SBIN0060274 2548 2548 Processed 27/06/2023 2806440937 MR BHIKHABHAI NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-046-001/614
(Salva ) 		1105003000NRG24150620230022648 15/06/2023 SHANTUBEN BHIKHABHAI VAGHELA 1105003WL001262 SHANTUBEN BHIKHABHAI VAGHELA 00415 SBIN0060274 2548 2548 Processed 27/06/2023 2806440961 MRS SHANTUBEN BHIKHABHAI VAGHELA STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG24150620230022652 15/06/2023 VALIBEN PUNABHAI BAMBHNIYA 1105003WL001262 VALIBEN PUNABHAI BAMBHNIYA 00415 SBIN0060274 2632 2632 Processed 27/06/2023 2806440999 MISS VALUBEN PUNABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG24150620230022653 15/06/2023 BHAGVANDAS KESHUDAS KAPADI 1105003WL001262 BHAGVANDAS KESHUDAS KAPADI 00415 SBIN0060274 715 715 Processed 27/06/2023 2806440945 MR BHAGVANDAS KESHUDAS KAPADI STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG24150620230022654 15/06/2023 MANISHABEN BHAGVANBHAI KAPDI 1105003WL001262 MANISHABEN BHAGVANBHAI KAPDI 00415 SBIN0060274 715 715 Processed 27/06/2023 2806440989 MRS MANISHABEN BHAGVANBHAI KAPDI STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24150620230022655 15/06/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL001262 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 2674 2674 Processed 27/06/2023 2806441012 MR HARJIBHAI KHIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24150620230022657 15/06/2023 KHODABHAI RAMBHAI RATHOD 1105003WL001262 KHODABHAI RAMBHAI RATHOD 00415 SBIN0060274 2925 2925 Processed 27/06/2023 2806440971 MRS KHODA RAM RATHOD STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24150620230022659 15/06/2023 DAYBEN VELABHAI RATHOD 1105003WL001262 DAYBEN VELABHAI RATHOD 00415 SBIN0060274 2160 2160 Processed 27/06/2023 2806441006 DAHIBEN VELABHAI RATHOD STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24150620230022661 15/06/2023 MAKUBEN VELABHAI RATHOD 1105003WL001262 MAKUBEN VELABHAI RATHOD 00415 SBIN0060274 2160 2160 Processed 27/06/2023 2806440997 MISS MAKUBEN RATHOD STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24150620230022660 15/06/2023 VELABHAI SUKHABHAI RAHOD 1105003WL001262 VELABHAI SUKHABHAI RAHOD 00415 SBIN0060274 2160 2160 Processed 27/06/2023 2806440949 Mr. VELABHAI SUKHABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24150620230022663 15/06/2023 OGHADBHAI DEVATBHAI BARAIYA 1105003WL001262 OGHADBHAI DEVATBHAI BARAIYA 00415 SBIN0060274 2968 2968 Processed 27/06/2023 2806440946 MR OGHADBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24150620230022662 15/06/2023 PUNIBEN OGHADBHAI BARAIYA 1105003WL001262 PUNIBEN OGHADBHAI BARAIYA 00415 SBIN0060274 2968 2968 Processed 27/06/2023 2806440972 PUNBAIBEN OGHADBHAI BARAIYA STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24150620230022666 15/06/2023 NANDUBEN OGHADBHAI CHAUHAN 1105003WL001262 NANDUBEN OGHADBHAI CHAUHAN 00415 SBIN0060274 2794 2794 Processed 27/06/2023 2806440966 MRS NANDUBEN OGHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24150620230022665 15/06/2023 OGHADBHAI VALABHAI CHAUHAN 1105003WL001262 OGHADBHAI VALABHAI CHAUHAN 00415 SBIN0060274 2794 2794 Processed 27/06/2023 2806440928 MR OGHADBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24150620230022668 15/06/2023 RAMILABEN MANOJBHAI RATHOD 1105003WL001262 RAMILABEN MANOJBHAI RATHOD 00415 SBIN0060274 2730 2730 Processed 27/06/2023 2806440987 MS RATHOD RAMILABEN MANOJBHAI STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24150620230022667 15/06/2023 RATHOD MANOJBHAI RAMBHAI 1105003WL001262 RATHOD MANOJBHAI RAMBHAI 00415 SBIN0060274 2730 2730 Processed 27/06/2023 2806440993 MR RATHOD MANOJBHAI STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24150620230022670 15/06/2023 SAKARBEN JINABHAI MAKWANA 1105003WL001262 SAKARBEN JINABHAI MAKWANA 00415 SBIN0060274 2576 2576 Processed 27/06/2023 2806440942 MRS SAKARBEN JINABHAI MAKVANA STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24150620230022669 15/06/2023 SONALBEN NARANBHAI MAKWANA 1105003WL001262 SONALBEN NARANBHAI MAKWANA 00415 SBIN0060274 2576 2576 Processed 27/06/2023 2806441004 MRS SONALBEN NARANBHAI MAKVANA STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24150620230022671 15/06/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL001262 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 2744 2744 Processed 27/06/2023 2806441019 MRS JOMUBEN BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24150620230022675 15/06/2023 ASHVIN BHAGVANBHAI BARAIYA 1105003WL001262 ASHVIN BHAGVANBHAI BARAIYA 00415 SBIN0060274 2925 2925 Processed 27/06/2023 2806440936 MR ASVIN BHAGVANBHAI BARAIYA STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24150620230022677 15/06/2023 manubhai naranbhai rathod 1105003WL001262 manubhai naranbhai rathod 00415 SBIN0060274 2618 2618 Processed 27/06/2023 2806441003 MR MANUBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24150620230022678 15/06/2023 BHANJIBHAI KHIMABHAI 1105003WL001262 BHANJIBHAI KHIMABHAI 00415 SBIN0060274 930 930 Processed 27/06/2023 2806441010 MR BHANJIBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24150620230022680 15/06/2023 BHARATBHAI BHANJIBHAI PARMAR 1105003WL001262 BHARATBHAI BHANJIBHAI PARMAR 00415 SBIN0060274 2790 2790 Processed 27/06/2023 2806441009 MR BHARATBHAI BHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-046-001/711-A
(Salva ) 		1105003000NRG24150620230022681 15/06/2023 VASHRAMBHAI KHIMABHAI PARMAR 1105003WL001262 VASHRAMBHAI KHIMABHAI PARMAR 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806440955 MR VASHRAMBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-046-001/711-A
(Salva ) 		1105003000NRG24150620230022682 15/06/2023 VIMALABEN VASHRAMBHAI PARMAR 1105003WL001262 VIMALABEN VASHRAMBHAI PARMAR 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806440982 MRS VIMALABEN VASHRAMBHAI PARMAR STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-046-001/712
(Salva ) 		1105003000NRG24150620230022683 15/06/2023 liliben vashrambhai kharadiya 1105003WL001262 liliben vashrambhai kharadiya 00415 SBIN0060274 2444 2444 Processed 27/06/2023 2806440979 MRS LILIBEN VASHRAMBHAI KHARIDIYA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-046-001/712
(Salva ) 		1105003000NRG24150620230022684 15/06/2023 MADUBHAI BIJALBHAI KHARIDIYA 1105003WL001262 MADUBHAI BIJALBHAI KHARIDIYA 00415 SBIN0060274 2660 2660 Processed 27/06/2023 2806440927 MR MADHUBHAI BIJALBHAI KHARIDIYA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-046-001/715
(Salva ) 		1105003000NRG24150620230022686 15/06/2023 BATARDA LAKHMANBHAI BHANABHAI 1105003WL001262 BATARDA LAKHMANBHAI BHANABHAI 00415 SBIN0060274 2048 2048 Processed 27/06/2023 2806441014 BATARDA LAKHMANBHAI BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG24150620230022687 15/06/2023 ASHOKBHAI OGHADBHAI KALSARIYA 1105003WL001262 ASHOKBHAI OGHADBHAI KALSARIYA 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806441016 MR ASHOKBHAI KALSARIYA STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-046-001/89
(Salva ) 		1105003000NRG24150620230022692 15/06/2023 RAGHAVBHAI NATHABHAI SARAVAIYA 1105003WL001262 RAGHAVBHAI NATHABHAI SARAVAIYA 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806441017 SARVAIYA RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG24150620230022693 15/06/2023 LAKHMANBHAI KALUBHAI CHAUHAN 1105003WL001262 LAKHMANBHAI KALUBHAI CHAUHAN 00415 SBIN0060274 3750 3750 Processed 27/06/2023 2806441001 LAKHMANBHAI KALUBHAI CHAUHAN BANK OF BARODA(606985)
90 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG24150620230022694 15/06/2023 SANGITABEN LAKHMANBHAI 1105003WL001262 SANGITABEN LAKHMANBHAI 00415 SBIN0060274 3750 3750 Processed 27/06/2023 2806440990 MS CHAUHAN SANGITABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG24150620230022696 15/06/2023 MANISHABEN LALJIBHAI VAGHELA 1105003WL001262 MANISHABEN LALJIBHAI VAGHELA 00415 SBIN0060274 3765 3765 Processed 27/06/2023 2806440944 MRS MANISHA LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG24150620230022695 15/06/2023 VAGHELA LALJIBHAI NANJIBHAI 1105003WL001262 VAGHELA LALJIBHAI NANJIBHAI 00415 SBIN0060274 3765 3765 Processed 27/06/2023 2806440947 MR LALJIBHAI NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 217020 217020
93 KHAMBHA GJ-05-003-046-001/612-A
(Salva ) 		1105003000NRG24150620230022647 15/06/2023 PARMAR HANSABEN HARJIBHAI 1105003WL001262 PARMAR HANSABEN HARJIBHAI 00691 IPOS0000001 2394 2394 Processed 27/06/2023 2806441018 PARAMAR HANSABEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
Total 250282 250282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_150623APB_FTO_63227 State Bank of India SBIN0060042 KHAMBHA 2506
2 KHAMBHA GJ1105003_150623APB_FTO_63227 State Bank of India SBIN0060154 DEDAN 28362
3 KHAMBHA GJ1105003_150623APB_FTO_63227 State Bank of India SBIN0060274 KHADADHAR 217020
4 KHAMBHA GJ1105003_150623APB_FTO_63227 India Post Payments Bank IPOS0000001 AMRELI 2394

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