Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:52 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140623APB_FTO_61266
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 AMRELI GJ-05-001-045-001/122
(Pipllag ) 		1105001000NRG24120620230019329 14/06/2023 JOGADIYA JAYABEN MAGANBHAI 1105001WL001153 JOGADIYA JAYABEN MAGANBHAI 00045 BARB0AMRELI 1280 1280 Processed 17/06/2023 2618821897 JAYA MAGANBHAI JOGDIYA BANK OF BARODA(606985)
SubTotal 1280 1280
2 AMRELI GJ-05-001-045-001/110
(Pipllag ) 		1105001000NRG24120620230019322 14/06/2023 BHASKAR PRADIPBHAI BHIKHABHAI 1105001WL001153 BHASKAR PRADIPBHAI BHIKHABHAI 00045 BARB0DBAMRE 490 490 Processed 17/06/2023 2618821902 HIREN BHIKHABHAI BHASHKAR BANK OF BARODA(606985)
3 AMRELI GJ-05-001-045-001/138
(Pipllag ) 		1105001000NRG24120620230019332 14/06/2023 BHASKAR KINJALBEN KALUBHAI 1105001WL001153 BHASKAR KINJALBEN KALUBHAI 00045 BARB0DBAMRE 984 984 Processed 17/06/2023 2618821901 KINJALBEN KALUBHAI BHASKAR BANK OF BARODA(606985)
4 AMRELI GJ-05-001-045-001/144
(Pipllag ) 		1105001000NRG24120620230019340 14/06/2023 BHASKAR JAYDIPBHAI PREMJIBHAI 1105001WL001153 BHASKAR JAYDIPBHAI PREMJIBHAI 00045 BARB0DBAMRE 1034 1034 Processed 17/06/2023 2618821904 JAYDEEP PREMJIBHAI BHASKAR BANK OF BARODA(606985)
5 AMRELI GJ-05-001-045-001/222
(Pipllag ) 		1105001000NRG24120620230019369 14/06/2023 BHASKAR GOBARBHAI DAYABHAI 1105001WL001153 BHASKAR GOBARBHAI DAYABHAI 00045 BARB0DBAMRE 972 972 Processed 17/06/2023 2618821898 KANCHANBEN GOBARBHAI BHASKAR BANK OF BARODA(606985)
6 AMRELI GJ-05-001-045-001/222
(Pipllag ) 		1105001000NRG24120620230019370 14/06/2023 BHASKAR GOBARBHAI DAYABHAI 1105001WL001153 BHASKAR GOBARBHAI DAYABHAI 00045 BARB0DBAMRE 972 972 Processed 17/06/2023 2618821899 KHUSHALI GOBARBHAI BHASKAR BANK OF BARODA(606985)
7 AMRELI GJ-05-001-045-001/222
(Pipllag ) 		1105001000NRG24120620230019371 14/06/2023 BHASKAR GOBARBHAI DAYABHAI 1105001WL001153 BHASKAR GOBARBHAI DAYABHAI 00045 BARB0DBAMRE 972 972 Processed 17/06/2023 2618821900 Mr. GOBARBHAI DAYABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
8 AMRELI GJ-05-001-045-001/222
(Pipllag ) 		1105001000NRG24120620230019372 14/06/2023 BHASKAR VISHALBHAI GOBARBHAI 1105001WL001153 BHASKAR VISHALBHAI GOBARBHAI 00045 BARB0DBAMRE 606 606 Processed 17/06/2023 2618821903 VISHAL GOBARBHAI BHASKAR BANK OF BARODA(606985)
9 AMRELI GJ-05-001-045-001/74-C
(Pipllag ) 		1105001000NRG24120620230019416 14/06/2023 BHASKAR JAYNTIBHAI UKABHAI 1105001WL001153 BHASKAR JAYNTIBHAI UKABHAI 00045 BARB0DBAMRE 1280 1280 Rejected 17/06/2023 2618821905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7310 7310
10 AMRELI GJ-05-001-045-001/1
(Pipllag ) 		1105001000NRG24120620230019317 14/06/2023 VAGHELA PARESHBHAI NANJIBHAI 1105001WL001153 VAGHELA PARESHBHAI NANJIBHAI 00045 BARB0DBMNKD 1280 1280 Processed 17/06/2023 2618821892 VAGHELA PARESHBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMRELI GJ-05-001-045-001/101
(Pipllag ) 		1105001000NRG24120620230019318 14/06/2023 SINDHAV KALUBHAI DEVABHAI 1105001WL001153 SINDHAV KALUBHAI DEVABHAI 00045 BARB0DBMNKD 715 715 Processed 17/06/2023 2618821893 KALUBHAI DEVABHAI SINDHAV BANK OF BARODA(606985)
12 AMRELI GJ-05-001-045-001/101
(Pipllag ) 		1105001000NRG24120620230019319 14/06/2023 SINDHAV REKHABEN KALUBHAI 1105001WL001153 SINDHAV REKHABEN KALUBHAI 00045 BARB0DBMNKD 716 716 Processed 17/06/2023 2618821890 REKHABEN KALUBHAI SINDHAV BANK OF BARODA(606985)
13 AMRELI GJ-05-001-045-001/33-C
(Pipllag ) 		1105001000NRG24120620230019400 14/06/2023 BHASHAKAR HANSABENHARSHYRBHAI 1105001WL001153 BHASHAKAR HANSABENHARSHYRBHAI 00045 BARB0DBMNKD 1280 1280 Processed 17/06/2023 2618821894 Miss. HANSABEN HARSURBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
14 AMRELI GJ-05-001-045-001/63-C
(Pipllag ) 		1105001000NRG24120620230019410 14/06/2023 BHASHKAR GITABEN ARAVINDBHAI 1105001WL001153 BHASHKAR GITABEN ARAVINDBHAI 00045 BARB0DBMNKD 875 875 Processed 17/06/2023 2618821889 GITABEN ARVINDBHAI BHASKAR BANK OF BARODA(606985)
15 AMRELI GJ-05-001-045-001/80-C
(Pipllag ) 		1105001000NRG24120620230019421 14/06/2023 BHASKAR MANIBEN BHIKHABHAI 1105001WL001153 BHASKAR MANIBEN BHIKHABHAI 00045 BARB0DBMNKD 768 768 Processed 17/06/2023 2618821886 Mr. BHIKHABHAI BADHABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
16 AMRELI GJ-05-001-045-001/80-C
(Pipllag ) 		1105001000NRG24120620230019422 14/06/2023 BHASKAR MANIBEN BHIKHABHAI 1105001WL001153 BHASKAR MANIBEN BHIKHABHAI 00045 BARB0DBMNKD 512 512 Processed 17/06/2023 2618821887 BHASKAR MANIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMRELI GJ-05-001-045-001/80-C
(Pipllag ) 		1105001000NRG24120620230019424 14/06/2023 BHASKAR MANIBEN BHIKHABHAI 1105001WL001153 BHASKAR MANIBEN BHIKHABHAI 00045 BARB0DBMNKD 1280 1280 Processed 17/06/2023 2618821888 BHASKAR PRABHABEN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMRELI GJ-05-001-045-001/88
(Pipllag ) 		1105001000NRG24120620230019430 14/06/2023 ZAPDA JAYABEN RANABHAI 1105001WL001153 ZAPDA JAYABEN RANABHAI 00045 BARB0DBMNKD 1280 1280 Processed 17/06/2023 2618821891 JAYABEN RANABHAI SINDHAV BANK OF BARODA(606985)
19 AMRELI GJ-05-001-045-001/88
(Pipllag ) 		1105001000NRG24120620230019429 14/06/2023 ZAPDA RANABHAI SATABHAI 1105001WL001153 ZAPDA RANABHAI SATABHAI 00045 BARB0DBMNKD 1280 1280 Processed 17/06/2023 2618821896 Mr. RANABHAI SATABHAI JAPDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 AMRELI GJ-05-001-045-001/93
(Pipllag ) 		1105001000NRG24120620230019435 14/06/2023 SINDHAV KAJALBEN DAYABHAI 1105001WL001153 SINDHAV KAJALBEN DAYABHAI 00045 BARB0DBMNKD 1280 1280 Processed 17/06/2023 2618821895 Mrs. KAJALBEN DAYABHAI SINDHAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 11266 11266
21 AMRELI GJ-05-001-045-001/234
(Pipllag ) 		1105001000NRG24120620230019380 14/06/2023 SINDHAV JOMIBEN HAKABHAI 1105001WL001153 SINDHAV JOMIBEN HAKABHAI 00078 CNRB0003429 536 536 Processed 17/06/2023 2618821832 JOMIBEN HAKABHAI SINDHAV CANARA BANK(508532)
SubTotal 536 536
22 AMRELI GJ-05-001-045-001/239
(Pipllag ) 		1105001000NRG24120620230019381 14/06/2023 BHASKAR AJAYBHAI PREMJIBHAI 1105001WL001153 BHASKAR AJAYBHAI PREMJIBHAI 00089 CBIN0281584 1280 1280 Processed 17/06/2023 2618821831 BHASKAR AJAYBHAI PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
23 AMRELI GJ-05-001-045-001/147
(Pipllag ) 		1105001000NRG24120620230019344 14/06/2023 BHASKAR SAVAJIBHAI BHOJABHAI 1105001WL001153 BHASKAR SAVAJIBHAI BHOJABHAI 00114 GSCB0AMR001 810 810 Processed 17/06/2023 2618821827 Mr. SAVJEEBHAI BHOJABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
24 AMRELI GJ-05-001-045-001/147
(Pipllag ) 		1105001000NRG24120620230019345 14/06/2023 REKHABEN SAVJIBHAI BHASKAR 1105001WL001153 REKHABEN SAVJIBHAI BHASKAR 00114 GSCB0AMR001 810 810 Processed 17/06/2023 2618821826 Mrs. REKHABEN SAVJIBHAI BHASKAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1620 1620
25 AMRELI GJ-05-001-045-001/67-C
(Pipllag ) 		1105001000NRG24120620230019411 14/06/2023 BHASKAR MANJULABEN DINESHBHAI 1105001WL001153 BHASKAR MANJULABEN DINESHBHAI 00390 SBIN0RRSRGB 512 512 Processed 17/06/2023 2618821824 BHASKAR DINESHBHAI DUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMRELI GJ-05-001-045-001/67-C
(Pipllag ) 		1105001000NRG24120620230019412 14/06/2023 BHASKAR MANJULABEN DINESHBHAI 1105001WL001153 BHASKAR MANJULABEN DINESHBHAI 00390 SBIN0RRSRGB 512 512 Processed 17/06/2023 2618821825 BHASKAR MANJULABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRELI GJ-05-001-045-001/72-C
(Pipllag ) 		1105001000NRG24120620230019413 14/06/2023 RAMESHBHAI HIRABHAI BHASKAR 1105001WL001153 RAMESHBHAI HIRABHAI BHASKAR 00390 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821823 BHASKAR RAMESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
28 AMRELI GJ-05-001-045-001/110
(Pipllag ) 		1105001000NRG24120620230019320 14/06/2023 BHIKHUBHAI NATHUBHAI BHASKAR 1105001WL001153 BHIKHUBHAI NATHUBHAI BHASKAR 00415 SBIN0000312 625 625 Processed 17/06/2023 2618821828 MR BHIKHUBHAI NATHUBHAI BHASKAR STATE BANK OF INDIA(508548)
29 AMRELI GJ-05-001-045-001/196
(Pipllag ) 		1105001000NRG24120620230019355 14/06/2023 BHASKAR VIVEKBHAI NATHABHAI 1105001WL001153 BHASKAR VIVEKBHAI NATHABHAI 00415 SBIN0000312 996 996 Processed 17/06/2023 2618821838 Mrs. SHARDABEN RUPABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 AMRELI GJ-05-001-045-001/220
(Pipllag ) 		1105001000NRG24120620230019368 14/06/2023 BHASKAR ASHISHBHAI SURESHBHAI 1105001WL001153 BHASKAR ASHISHBHAI SURESHBHAI 00415 SBIN0000312 730 730 Processed 17/06/2023 2618821840 ASHISH SURESHBHAI BHASKAR BANK OF BARODA(606985)
31 AMRELI GJ-05-001-045-001/31-C
(Pipllag ) 		1105001000NRG24120620230019398 14/06/2023 BHASKAR NANJIBHAI MAYABHAI 1105001WL001153 BHASKAR NANJIBHAI MAYABHAI 00415 SBIN0000312 1161 1161 Processed 17/06/2023 2618821833 MR NANJIBHAI MAYABHAI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 3512 3512
32 AMRELI GJ-05-001-045-001/154
(Pipllag ) 		1105001000NRG24120620230019349 14/06/2023 SINDHAV JAYRAJBHAI KARSANBHAI 1105001WL001153 SINDHAV JAYRAJBHAI KARSANBHAI 00415 SBIN0010944 649 649 Processed 17/06/2023 2618821837 JAYRAJ KARSAHNBHAI SINDHA BANK OF BARODA(606985)
33 AMRELI GJ-05-001-045-001/154
(Pipllag ) 		1105001000NRG24120620230019347 14/06/2023 SINDHAV KARSHANBHAI DEVABHAI 1105001WL001153 SINDHAV KARSHANBHAI DEVABHAI 00415 SBIN0010944 520 520 Processed 17/06/2023 2618821834 KARSANBHAI DEVABHAI BANK OF BARODA(606985)
SubTotal 1169 1169
34 AMRELI GJ-05-001-045-001/144
(Pipllag ) 		1105001000NRG24120620230019339 14/06/2023 BHASKAR HETALBEN PREMJIBHAI 1105001WL001153 BHASKAR HETALBEN PREMJIBHAI 00415 SBIN0015502 1536 1536 Processed 17/06/2023 2618821839 HETAL PREMJIBHAI BHASKAR BANK OF BARODA(606985)
SubTotal 1536 1536
35 AMRELI GJ-05-001-045-001/138
(Pipllag ) 		1105001000NRG24120620230019333 14/06/2023 BHASKAR KISHORBHAI KALUBHAI 1105001WL001153 BHASKAR KISHORBHAI KALUBHAI 00415 SBIN0060030 642 642 Processed 17/06/2023 2618821841 KISHOR KALUBHAI BHASKAR BANK OF BARODA(606985)
36 AMRELI GJ-05-001-045-001/144
(Pipllag ) 		1105001000NRG24120620230019337 14/06/2023 BHASKAR PREMJIBHAI KANJIBHAI 1105001WL001153 BHASKAR PREMJIBHAI KANJIBHAI 00415 SBIN0060030 1034 1034 Processed 17/06/2023 2618821829 PREMJIBHAI KANJIBHAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMRELI GJ-05-001-045-001/239
(Pipllag ) 		1105001000NRG24120620230019382 14/06/2023 BHASKAR VANDANABEN AJAYBHAI 1105001WL001153 BHASKAR VANDANABEN AJAYBHAI 00415 SBIN0060030 1280 1280 Processed 17/06/2023 2618821835 BHASKAR VANDANABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMRELI GJ-05-001-045-001/26-C
(Pipllag ) 		1105001000NRG24120620230019391 14/06/2023 BHASKAR JAYESH KHODABHAI 1105001WL001153 BHASKAR JAYESH KHODABHAI 00415 SBIN0060030 390 390 Processed 17/06/2023 2618821842 BHASKAR JAYESHBHAI KHODABHAI BANK OF BARODA(606985)
39 AMRELI GJ-05-001-045-001/54-C
(Pipllag ) 		1105001000NRG24120620230019408 14/06/2023 BHASHKAR SONABEN DEVRAJBHAI 1105001WL001153 BHASHKAR SONABEN DEVRAJBHAI 00415 SBIN0060030 479 479 Processed 17/06/2023 2618821836 BHASKAR SONABEN HARJEEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMRELI GJ-05-001-045-001/54-C
(Pipllag ) 		1105001000NRG24120620230019407 14/06/2023 BHASHKAR DEVRAJBHAI HARJIBHAI 1105001WL001153 BHASHKAR DEVRAJBHAI HARJIBHAI 00415 SBIN0060030 732 732 Processed 17/06/2023 2618821830 BHASKAR DEVRAJBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4557 4557
41 AMRELI GJ-05-001-045-001/144
(Pipllag ) 		1105001000NRG24120620230019338 14/06/2023 LILABEN PREMJIBHAI BHASKAR 1105001WL001153 LILABEN PREMJIBHAI BHASKAR 00415 SBIN0060038 1034 1034 Processed 17/06/2023 2618821843 BHASKAR LILABEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1034 1034
42 AMRELI GJ-05-001-045-001/110
(Pipllag ) 		1105001000NRG24120620230019321 14/06/2023 HANSABEN BHIKHUBHAI BHASKAR 1105001WL001153 HANSABEN BHIKHUBHAI BHASKAR 00415 SBIN0RRSRGB 375 375 Processed 17/06/2023 2618821873 Mrs. HANSABEN BHIKHABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
43 AMRELI GJ-05-001-045-001/116
(Pipllag ) 		1105001000NRG24120620230019323 14/06/2023 BHASKAR RANJANBEN DEVSHIBHAI 1105001WL001153 BHASKAR RANJANBEN DEVSHIBHAI 00415 SBIN0RRSRGB 760 760 Processed 17/06/2023 2618821870 BHASKAR RANJANBEN DEVSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMRELI GJ-05-001-045-001/116
(Pipllag ) 		1105001000NRG24120620230019324 14/06/2023 BHASKAR RANJANBEN DEVSHIBHAI 1105001WL001153 BHASKAR RANJANBEN DEVSHIBHAI 00415 SBIN0RRSRGB 902 902 Processed 17/06/2023 2618821871 BHASKAR KISHAN DEVSHIBHAI BANK OF BARODA(606985)
45 AMRELI GJ-05-001-045-001/122
(Pipllag ) 		1105001000NRG24120620230019325 14/06/2023 ASHOKBHAI GOVINDBHAI BHASKAR 1105001WL001153 ASHOKBHAI GOVINDBHAI BHASKAR 00415 SBIN0RRSRGB 1536 1536 Processed 17/06/2023 2618821844 Mr. GOVINDBHAI TABHABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
46 AMRELI GJ-05-001-045-001/122
(Pipllag ) 		1105001000NRG24120620230019328 14/06/2023 BHASKAR SUNITABEN ASHOKBHAI 1105001WL001153 BHASKAR SUNITABEN ASHOKBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821852 Mrs. SUNITA ASHOKBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
47 AMRELI GJ-05-001-045-001/122
(Pipllag ) 		1105001000NRG24120620230019326 14/06/2023 RANIBEN GOVINDBHAI BHASKAR 1105001WL001153 RANIBEN GOVINDBHAI BHASKAR 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821855 Mrs. RANIBEN GOVINDBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
48 AMRELI GJ-05-001-045-001/138
(Pipllag ) 		1105001000NRG24120620230019331 14/06/2023 REKHABEN KALUBHAI BHASKAR 1105001WL001153 REKHABEN KALUBHAI BHASKAR 00415 SBIN0RRSRGB 984 984 Processed 17/06/2023 2618821867 Mrs. REKHABEN KALUBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
49 AMRELI GJ-05-001-045-001/14-C
(Pipllag ) 		1105001000NRG24120620230019334 14/06/2023 PUDHERA MANJULABEN MANUBHAI 1105001WL001153 PUDHERA MANJULABEN MANUBHAI 00415 SBIN0RRSRGB 1536 1536 Processed 17/06/2023 2618821854 Mrs. MANJULABEN MANUBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
50 AMRELI GJ-05-001-045-001/141
(Pipllag ) 		1105001000NRG24120620230019335 14/06/2023 BHASKAR PREMJIBHAI GOVABHAI 1105001WL001153 BHASKAR PREMJIBHAI GOVABHAI 00415 SBIN0RRSRGB 1024 1024 Processed 17/06/2023 2618821851 Mr. PREMAJIBHAI GOVABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
51 AMRELI GJ-05-001-045-001/141
(Pipllag ) 		1105001000NRG24120620230019336 14/06/2023 BHASKAR PREMJIBHAI GOVABHAI 1105001WL001153 BHASKAR PREMJIBHAI GOVABHAI 00415 SBIN0RRSRGB 1536 1536 Processed 17/06/2023 2618821853 Mrs. SHANTUBEN PREMJIBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
52 AMRELI GJ-05-001-045-001/17-C
(Pipllag ) 		1105001000NRG24120620230019351 14/06/2023 BHASHKAR LASHMIBEN CHANDUBHAI 1105001WL001153 BHASHKAR LASHMIBEN CHANDUBHAI 00415 SBIN0RRSRGB 804 804 Processed 17/06/2023 2618821878 BHASKAR LAXMIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMRELI GJ-05-001-045-001/17-C
(Pipllag ) 		1105001000NRG24120620230019350 14/06/2023 BHASHKAR CHANDUBHAI HARJIBHAI 1105001WL001153 BHASHKAR CHANDUBHAI HARJIBHAI 00415 SBIN0RRSRGB 536 536 Processed 17/06/2023 2618821884 BHASKAR CHANDUBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMRELI GJ-05-001-045-001/17-C
(Pipllag ) 		1105001000NRG24120620230019352 14/06/2023 BHASKAR CHANDUBHAI HARJIBHAI 1105001WL001153 BHASKAR CHANDUBHAI HARJIBHAI 00415 SBIN0RRSRGB 409 409 Processed 17/06/2023 2618821883 BHASKAR VIJAY CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMRELI GJ-05-001-045-001/204
(Pipllag ) 		1105001000NRG24120620230019359 14/06/2023 SAMJUBEN SOMABHAI BHASKAR 1105001WL001153 SAMJUBEN SOMABHAI BHASKAR 00415 SBIN0RRSRGB 771 771 Processed 17/06/2023 2618821848 JAGRTIBEN SOMABHAI BHASKAR BANK OF BARODA(606985)
56 AMRELI GJ-05-001-045-001/206
(Pipllag ) 		1105001000NRG24120620230019360 14/06/2023 BHASKAR MUKESHBHAI KANJIBHAI 1105001WL001153 BHASKAR MUKESHBHAI KANJIBHAI 00415 SBIN0RRSRGB 512 512 Processed 17/06/2023 2618821845 BHASKAR MUKESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMRELI GJ-05-001-045-001/206
(Pipllag ) 		1105001000NRG24120620230019361 14/06/2023 BHASKAR UJIBEN MUKESHBHAI 1105001WL001153 BHASKAR UJIBEN MUKESHBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821861 BHASKAR UJIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMRELI GJ-05-001-045-001/209
(Pipllag ) 		1105001000NRG24120620230019362 14/06/2023 BHASKAR AALABHAI JIVABHAI 1105001WL001153 BHASKAR AALABHAI JIVABHAI 00415 SBIN0RRSRGB 496 496 Processed 17/06/2023 2618821874 Mr. ALABHAI JIVABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
59 AMRELI GJ-05-001-045-001/212
(Pipllag ) 		1105001000NRG24120620230019365 14/06/2023 BHASKAR VANITABEN ROHITBHAI 1105001WL001153 BHASKAR VANITABEN ROHITBHAI 00415 SBIN0RRSRGB 1045 1045 Processed 17/06/2023 2618821872 Miss. VANITABEN ROHITBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
60 AMRELI GJ-05-001-045-001/220
(Pipllag ) 		1105001000NRG24120620230019367 14/06/2023 BHASKAR DAXABEN SURESHBHAI 1105001WL001153 BHASKAR DAXABEN SURESHBHAI 00415 SBIN0RRSRGB 730 730 Processed 17/06/2023 2618821849 Mr. DAKSHABEN SURESHBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
61 AMRELI GJ-05-001-045-001/220
(Pipllag ) 		1105001000NRG24120620230019366 14/06/2023 BHASKAR SURESHBHAI JIVABHAI 1105001WL001153 BHASKAR SURESHBHAI JIVABHAI 00415 SBIN0RRSRGB 731 731 Processed 17/06/2023 2618821850 MR SURESHBHAI JIVABHAI BHASKAR STATE BANK OF INDIA(508548)
62 AMRELI GJ-05-001-045-001/23-C
(Pipllag ) 		1105001000NRG24120620230019375 14/06/2023 BHASHKAR MOHANBHAI RAMABHAI 1105001WL001153 BHASHKAR MOHANBHAI RAMABHAI 00415 SBIN0RRSRGB 1315 1315 Processed 17/06/2023 2618821862 BHASKAR MOHANBHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMRELI GJ-05-001-045-001/23-C
(Pipllag ) 		1105001000NRG24120620230019376 14/06/2023 SHAMJUBEN MOHANBHAI 1105001WL001153 SHAMJUBEN MOHANBHAI 00415 SBIN0RRSRGB 1315 1315 Processed 17/06/2023 2618821859 Mrs. SAMJUBEN MOHANBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
64 AMRELI GJ-05-001-045-001/245
(Pipllag ) 		1105001000NRG24120620230019383 14/06/2023 BHASKAR VIJUBEN MANGABHAI 1105001WL001153 BHASKAR VIJUBEN MANGABHAI 00415 SBIN0RRSRGB 612 612 Processed 17/06/2023 2618821860 Mrs. VIJUBEN MANGABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
65 AMRELI GJ-05-001-045-001/250
(Pipllag ) 		1105001000NRG24120620230019386 14/06/2023 BHASKAR HAMIRBHAI BHAYABHAI 1105001WL001153 BHASKAR HAMIRBHAI BHAYABHAI 00415 SBIN0RRSRGB 1212 1212 Processed 17/06/2023 2618821876 MR BHASKAR HAMIRBHAI BHAYABHAI STATE BANK OF INDIA(508548)
66 AMRELI GJ-05-001-045-001/250
(Pipllag ) 		1105001000NRG24120620230019387 14/06/2023 BHASKAR HANSABEN HAMIRBHAI 1105001WL001153 BHASKAR HANSABEN HAMIRBHAI 00415 SBIN0RRSRGB 1010 1010 Processed 17/06/2023 2618821877 Miss. HANSABEN HAMIRBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
67 AMRELI GJ-05-001-045-001/26-C
(Pipllag ) 		1105001000NRG24120620230019390 14/06/2023 BHASHKAR GITABEN KHODABHAI 1105001WL001153 BHASHKAR GITABEN KHODABHAI 00415 SBIN0RRSRGB 660 660 Processed 17/06/2023 2618821858 Mrs. GEETABEN KHODABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
68 AMRELI GJ-05-001-045-001/26-C
(Pipllag ) 		1105001000NRG24120620230019389 14/06/2023 KHODABHAI JIVABHAI BHASKAR 1105001WL001153 KHODABHAI JIVABHAI BHASKAR 00415 SBIN0RRSRGB 528 528 Processed 17/06/2023 2618821822 Mr. KHODABHAI JIVABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
69 AMRELI GJ-05-001-045-001/29-C
(Pipllag ) 		1105001000NRG24120620230019396 14/06/2023 BHASKAR JESHINGBHAI LUNABHAI 1105001WL001153 BHASKAR JESHINGBHAI LUNABHAI 00415 SBIN0RRSRGB 972 972 Processed 17/06/2023 2618821856 Mr. JESHIGABHAI LUNABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
70 AMRELI GJ-05-001-045-001/29-C
(Pipllag ) 		1105001000NRG24120620230019397 14/06/2023 BHASKAR JESHINGBHAI LUNABHAI 1105001WL001153 BHASKAR JESHINGBHAI LUNABHAI 00415 SBIN0RRSRGB 641 641 Processed 17/06/2023 2618821857 KANCHANBEN JESINGBHAI BHASKAR BANK OF BARODA(606985)
71 AMRELI GJ-05-001-045-001/41-C
(Pipllag ) 		1105001000NRG24120620230019403 14/06/2023 SHAVITABEN RAVJIBHAI BHASKAR 1105001WL001153 SHAVITABEN RAVJIBHAI BHASKAR 00415 SBIN0RRSRGB 256 256 Processed 17/06/2023 2618821881 Mr. RAVJI CHAKA BHASKAR SAURASHTRA GRAMIN BANK(607200)
72 AMRELI GJ-05-001-045-001/41-C
(Pipllag ) 		1105001000NRG24120620230019404 14/06/2023 SHAVITABEN RAVJIBHAI BHASKAR 1105001WL001153 SHAVITABEN RAVJIBHAI BHASKAR 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821882 BHASKAR SAVITABEN RAVJEEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMRELI GJ-05-001-045-001/45-C
(Pipllag ) 		1105001000NRG24120620230019405 14/06/2023 BHASKAR VIMUBEN DEVSHIBHAI 1105001WL001153 BHASKAR VIMUBEN DEVSHIBHAI 00415 SBIN0RRSRGB 780 780 Processed 17/06/2023 2618821879 DEVSHIBHAI BHIKHABHAI BHASHKAR BANK OF BARODA(606985)
74 AMRELI GJ-05-001-045-001/45-C
(Pipllag ) 		1105001000NRG24120620230019406 14/06/2023 BHASKAR VIMUBEN DEVSHIBHAI 1105001WL001153 BHASKAR VIMUBEN DEVSHIBHAI 00415 SBIN0RRSRGB 927 927 Processed 17/06/2023 2618821880 Miss. VIMLABEN DEVSHIBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
75 AMRELI GJ-05-001-045-001/72-C
(Pipllag ) 		1105001000NRG24120620230019414 14/06/2023 BHASKAR KAILASBEN RAMESHBHAI 1105001WL001153 BHASKAR KAILASBEN RAMESHBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821875 BHASKAR KAELASHBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMRELI GJ-05-001-045-001/72-C
(Pipllag ) 		1105001000NRG24120620230019415 14/06/2023 BHASKAR NEHABEN RAMESHBHAI 1105001WL001153 BHASKAR NEHABEN RAMESHBHAI 00415 SBIN0RRSRGB 1024 1024 Processed 17/06/2023 2618821885 NEHA RAMESHBHAI BHASKAR BANK OF BARODA(606985)
77 AMRELI GJ-05-001-045-001/78-C
(Pipllag ) 		1105001000NRG24120620230019419 14/06/2023 BHASKAR ARAVINDBHAI BHIKHABHAI 1105001WL001153 BHASKAR ARAVINDBHAI BHIKHABHAI 00415 SBIN0RRSRGB 1024 1024 Processed 17/06/2023 2618821866 Mr. ARVINDBHAI BHIKHABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
78 AMRELI GJ-05-001-045-001/78-C
(Pipllag ) 		1105001000NRG24120620230019420 14/06/2023 BHASKAR VILASHBEN ARAVINDBHAI 1105001WL001153 BHASKAR VILASHBEN ARAVINDBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821865 BHASKAR VILASBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMRELI GJ-05-001-045-001/81-C
(Pipllag ) 		1105001000NRG24120620230019425 14/06/2023 BHASKAR ARVINDBHAI CHAKABHAI 1105001WL001153 BHASKAR ARVINDBHAI CHAKABHAI 00415 SBIN0RRSRGB 768 768 Processed 17/06/2023 2618821864 Mr. ARVINDBHAI CHAKABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
80 AMRELI GJ-05-001-045-001/82-B
(Pipllag ) 		1105001000NRG24120620230019427 14/06/2023 BHASHKAR BABUBHAI NATHUBHAI 1105001WL001153 BHASHKAR BABUBHAI NATHUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821846 BHASKAR BABUBHAI NATHABHAI UNION BANK OF INDIA(508500)
81 AMRELI GJ-05-001-045-001/82-B
(Pipllag ) 		1105001000NRG24120620230019428 14/06/2023 BHASHKAR HANSHABEN BABUBHAI 1105001WL001153 BHASHKAR HANSHABEN BABUBHAI 00415 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2618821847 Mrs. HANSABEN BABUBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
82 AMRELI GJ-05-001-045-001/9-C
(Pipllag ) 		1105001000NRG24120620230019432 14/06/2023 BHASHKAR HANSABEN SHAMATBHAI 1105001WL001153 BHASHKAR HANSABEN SHAMATBHAI 00415 SBIN0RRSRGB 1158 1158 Processed 17/06/2023 2618821869 Miss. HANSABEN SAMANTBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
83 AMRELI GJ-05-001-045-001/9-C
(Pipllag ) 		1105001000NRG24120620230019431 14/06/2023 BHASHKAR SHAMATBHAI JAGABHAI 1105001WL001153 BHASHKAR SHAMATBHAI JAGABHAI 00415 SBIN0RRSRGB 965 965 Processed 17/06/2023 2618821863 BHASKAR SAMATBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMRELI GJ-05-001-045-001/9-C
(Pipllag ) 		1105001000NRG24120620230019433 14/06/2023 BHASKAR RAJUBHAI SAMATBHAI 1105001WL001153 BHASKAR RAJUBHAI SAMATBHAI 00415 SBIN0RRSRGB 386 386 Processed 17/06/2023 2618821868 BHASKAR RAJUBHAI SAMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40480 40480
Total 77884 77884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140623APB_FTO_61266 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1280
2 AMRELI GJ1105001_140623APB_FTO_61266 Bank of Baroda BARB0DBAMRE AMRELI 7310
3 AMRELI GJ1105001_140623APB_FTO_61266 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 11266
4 AMRELI GJ1105001_140623APB_FTO_61266 Canara Bank CNRB0003429 AMRELI 536
5 AMRELI GJ1105001_140623APB_FTO_61266 Central Bank Of India CBIN0281584 AMRELI 1280
6 AMRELI GJ1105001_140623APB_FTO_61266 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1620
7 AMRELI GJ1105001_140623APB_FTO_61266 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 2304
8 AMRELI GJ1105001_140623APB_FTO_61266 State Bank of India SBIN0000312 AMRELI 3512
9 AMRELI GJ1105001_140623APB_FTO_61266 State Bank of India SBIN0010944 JESINGPARA 1169
10 AMRELI GJ1105001_140623APB_FTO_61266 State Bank of India SBIN0015502 LATHI ROAD, AMRELI 1536
11 AMRELI GJ1105001_140623APB_FTO_61266 State Bank of India SBIN0060030 LIBRARY CHOWK 4557
12 AMRELI GJ1105001_140623APB_FTO_61266 State Bank of India SBIN0060038 CHITAL 1034
13 AMRELI GJ1105001_140623APB_FTO_61266 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 40480

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