Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:34 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_200623APB_FTO_68597
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-05-003-012-001/8674
(Dadhiyali ) 		1105003000NRG24200620230024435 20/06/2023 ANAKBHAI DADUBHAI JAJADA 1105003WL001365 ANAKBHAI DADUBHAI JAJADA 00415 SBIN0002181 3570 3570 Processed 27/06/2023 2803447342 Mr. ANAKBHAI DADUBHAI JAJDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3570 3570
2 KHAMBHA GJ-05-003-012-001/1-A
(Dadhiyali ) 		1105003000NRG24200620230024343 20/06/2023 RAJIBEN NANUBHAI PANARA 1105003WL001365 RAJIBEN NANUBHAI PANARA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447292 Mr. NANKUBHAI SHAMJIBHAI PANARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-012-001/1-B
(Dadhiyali ) 		1105003000NRG24200620230024345 20/06/2023 JAYANTIBHAI UKABHAI CHAVDA 1105003WL001365 JAYANTIBHAI UKABHAI CHAVDA 00415 SBIN0060042 3060 3060 Processed 27/06/2023 2803447326 Mr. JAYANTIBHAI UKABHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-012-001/106
(Dadhiyali ) 		1105003000NRG24200620230024347 20/06/2023 CHETANDAS RAMKUSHAN AGRAVAT 1105003WL001365 CHETANDAS RAMKUSHAN AGRAVAT 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447356 MR CHETANDAS RAMKRUSHAN AGRAVAT STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-012-001/107
(Dadhiyali ) 		1105003000NRG24200620230024349 20/06/2023 LABHUBEN MANUBHAI VINJUDA 1105003WL001365 LABHUBEN MANUBHAI VINJUDA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447327 MRS LABHUBEN MANUBHAI VINJUDA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/107
(Dadhiyali ) 		1105003000NRG24200620230024348 20/06/2023 MANUBHAI PREMJIBHAI VINJUDA 1105003WL001365 MANUBHAI PREMJIBHAI VINJUDA 00415 SBIN0060042 2040 2040 Processed 27/06/2023 2803447306 MR MANUBHAI PREMJIBHAI VIJUDA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-012-001/109
(Dadhiyali ) 		1105003000NRG24200620230024350 20/06/2023 PALABHAI HARIBHAI VINJUDA 1105003WL001365 PALABHAI HARIBHAI VINJUDA 00415 SBIN0060042 2805 2805 Processed 27/06/2023 2803447352 MR PALABHAI HARIBHAI VINJUDA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-012-001/114356-A
(Dadhiyali ) 		1105003000NRG24200620230024353 20/06/2023 VINZUDA BABUBHAI BHANABHAI 1105003WL001365 VINZUDA BABUBHAI BHANABHAI 00415 SBIN0060042 2816 2816 Processed 27/06/2023 2803447349 MR BABUBHAI BHANABHAI VINZUDA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-012-001/114356-A
(Dadhiyali ) 		1105003000NRG24200620230024354 20/06/2023 VINZUDA VIMLABEN BABUBHAI 1105003WL001365 VINZUDA VIMLABEN BABUBHAI 00415 SBIN0060042 2816 2816 Processed 27/06/2023 2803447336 MRS VIMLABEN BABUBHAI VINJUDA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-012-001/117
(Dadhiyali ) 		1105003000NRG24200620230024356 20/06/2023 BABUBHAI RAMKRUSHNBHAI AGRAVAT 1105003WL001365 BABUBHAI RAMKRUSHNBHAI AGRAVAT 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447322 MR BABULAL RAMKRISHANDAS AGRAVAT STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-012-001/118
(Dadhiyali ) 		1105003000NRG24200620230024358 20/06/2023 HIRUBEN RAMBHAI VINZUDA 1105003WL001365 HIRUBEN RAMBHAI VINZUDA 00415 SBIN0060042 2816 2816 Processed 27/06/2023 2803447328 MRS HIRUBEN RAMBHAI VINJUDA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-012-001/118
(Dadhiyali ) 		1105003000NRG24200620230024357 20/06/2023 RAMBHAI APABHAI VINZUDA 1105003WL001365 RAMBHAI APABHAI VINZUDA 00415 SBIN0060042 2560 2560 Processed 27/06/2023 2803447300 MR RAMBHAI APABHAI VINJUDA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-012-001/12
(Dadhiyali ) 		1105003000NRG24200620230024361 20/06/2023 REKHABEN MANUBHAI CHAVDA 1105003WL001365 REKHABEN MANUBHAI CHAVDA 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447301 Mrs. REKHABEN MANUBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-012-001/12-B
(Dadhiyali ) 		1105003000NRG24200620230024363 20/06/2023 CHAVDA MADHABHAI SHAMJIBHAI 1105003WL001365 CHAVDA MADHABHAI SHAMJIBHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447340 MRS NANBAIBEN MADHUBHAI CHAVDA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-012-001/12-B
(Dadhiyali ) 		1105003000NRG24200620230024364 20/06/2023 NANBAIBEN MADHABHAI CHAVDA 1105003WL001365 NANBAIBEN MADHABHAI CHAVDA 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447353 Mrs. NANBAIBEN MADHABHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KHAMBHA GJ-05-003-012-001/129
(Dadhiyali ) 		1105003000NRG24200620230024366 20/06/2023 DUDHIBEN PREMJIBHAI VINJUDA 1105003WL001365 DUDHIBEN PREMJIBHAI VINJUDA 00415 SBIN0060042 3072 3072 Processed 27/06/2023 2803447350 VINJUDA DUDHIBEN PREMJIBHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-012-001/129
(Dadhiyali ) 		1105003000NRG24200620230024365 20/06/2023 VINJUDA PREMJIBHAI BALABHAI 1105003WL001365 VINJUDA PREMJIBHAI BALABHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447351 MR PREMJIBHAI BALABHAI VINJUDA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-012-001/13-A
(Dadhiyali ) 		1105003000NRG24200620230024367 20/06/2023 DANUBHAI LAKHUBHAI BHUKAN 1105003WL001365 DANUBHAI LAKHUBHAI BHUKAN 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447325 Mr. DANUBHAI LAKHUBHAI BHUNKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-012-001/130
(Dadhiyali ) 		1105003000NRG24200620230024369 20/06/2023 DUDABHAI BALABHAI VINJUDA 1105003WL001365 DUDABHAI BALABHAI VINJUDA 00415 SBIN0060042 3048 3048 Processed 27/06/2023 2803447323 DUDABHAI BALABHAI VINJUDA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-012-001/130
(Dadhiyali ) 		1105003000NRG24200620230024370 20/06/2023 lilaben dudabhai vinjuda 1105003WL001365 lilaben dudabhai vinjuda 00415 SBIN0060042 3048 3048 Processed 27/06/2023 2803447329 MRS LILABEN DUDABHAI VINJUDA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-012-001/132
(Dadhiyali ) 		1105003000NRG24200620230024371 20/06/2023 LAKHUBEN LAKHAMBHAI VINZUDA 1105003WL001365 LAKHUBEN LAKHAMBHAI VINZUDA 00415 SBIN0060042 3302 3302 Processed 27/06/2023 2803447297 MRS DAYABEN HARESHBHAI VINJUDA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-012-001/135-B
(Dadhiyali ) 		1105003000NRG24200620230024372 20/06/2023 BECHARBHAI BAVABHAI 1105003WL001365 BECHARBHAI BAVABHAI 00415 SBIN0060042 2286 2286 Processed 27/06/2023 2803447334 MR VINJUDA BECHARBHAI BAVBAHI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-012-001/137
(Dadhiyali ) 		1105003000NRG24200620230024376 20/06/2023 JOMIBEN RAJABHAI SUSRA 1105003WL001365 JOMIBEN RAJABHAI SUSRA 00415 SBIN0060042 2540 2540 Processed 27/06/2023 2803447312 MISS JOMABEN RAJABHAI SUSARA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-012-001/137
(Dadhiyali ) 		1105003000NRG24200620230024374 20/06/2023 MALIBEN RAJABHAI SUSARA 1105003WL001365 MALIBEN RAJABHAI SUSARA 00415 SBIN0060042 2794 2794 Processed 27/06/2023 2803447304 Mrs. MALIBEN RAJABHAI SUSRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 KHAMBHA GJ-05-003-012-001/137
(Dadhiyali ) 		1105003000NRG24200620230024375 20/06/2023 RATANBEN BHAYABHAI 1105003WL001365 RATANBEN BHAYABHAI 00415 SBIN0060042 1016 1016 Processed 27/06/2023 2803447346 MRS SUSARA RATANBEN BHAYABHAI STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-012-001/138
(Dadhiyali ) 		1105003000NRG24200620230024377 20/06/2023 KALUBHAI SHAYAMJIBHAI 1105003WL001365 KALUBHAI SHAYAMJIBHAI 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447333 MR KALUBHAI SHAMJIBHAI PANARA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-012-001/138
(Dadhiyali ) 		1105003000NRG24200620230024378 20/06/2023 VIJUBEN KALUBHAI PANARA 1105003WL001365 VIJUBEN KALUBHAI PANARA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447348 MR VIJUBEN KALUBHAI PANARA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-012-001/141
(Dadhiyali ) 		1105003000NRG24200620230024380 20/06/2023 MANSUKHBHAI MANJIBHAI VAGHELA 1105003WL001365 MANSUKHBHAI MANJIBHAI VAGHELA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447354 MR MANSUKHBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-012-001/142
(Dadhiyali ) 		1105003000NRG24200620230024381 20/06/2023 bachubhai manjibhai vaghela 1105003WL001365 bachubhai manjibhai vaghela 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447321 MR BACHUBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-012-001/142
(Dadhiyali ) 		1105003000NRG24200620230024382 20/06/2023 SAVITABEN BACHUBHAI VAGHELA 1105003WL001365 SAVITABEN BACHUBHAI VAGHELA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447289 MRS SAVITABEN BACHUBHAI VAGHELA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-012-001/147
(Dadhiyali ) 		1105003000NRG24200620230024384 20/06/2023 PUNJABHAI BAVBHAI DAFDA 1105003WL001365 PUNJABHAI BAVBHAI DAFDA 00415 SBIN0060042 1 1 Processed 27/06/2023 2803447288 MR PUNJABHAI BAVBHAI DAFADA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-012-001/148
(Dadhiyali ) 		1105003000NRG24200620230024386 20/06/2023 BAVBHAI APABHAI VINZUDA 1105003WL001365 BAVBHAI APABHAI VINZUDA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447295 MR VINJUDA BAVBHAI AAPABHAI STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-012-001/148
(Dadhiyali ) 		1105003000NRG24200620230024387 20/06/2023 BAVBHAI APABHAI VINZUDA 1105003WL001365 BAVBHAI APABHAI VINZUDA 00415 SBIN0060042 3060 3060 Processed 27/06/2023 2803447296 MRS SANTUBEN BAVBHAI VINJUDA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-012-001/15-A
(Dadhiyali ) 		1105003000NRG24200620230024388 20/06/2023 DAFADA BAVBHAI AAPABHAI 1105003WL001365 DAFADA BAVBHAI AAPABHAI 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447355 MR BAVBHAI APABHAI DAFDA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-012-001/15-A
(Dadhiyali ) 		1105003000NRG24200620230024389 20/06/2023 LAKHUBEN 1105003WL001365 LAKHUBEN 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447337 MR LAKHUBEN BAVBHAI DAFDA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-012-001/152
(Dadhiyali ) 		1105003000NRG24200620230024391 20/06/2023 BHAVNABEN MALABHAI 1105003WL001365 BHAVNABEN MALABHAI 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447307 MRS DUDHIBEN VALJIBHAI KAKLOTTAR STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-012-001/154
(Dadhiyali ) 		1105003000NRG24200620230024392 20/06/2023 OGHADBHAI BHIMBHAI KHODA 1105003WL001365 OGHADBHAI BHIMBHAI KHODA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447357 MR OGHADBHAI BHIMBHAI KHODA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-012-001/154-C
(Dadhiyali ) 		1105003000NRG24200620230024394 20/06/2023 PRAVINBHAI BAVBHAI 1105003WL001365 PRAVINBHAI BAVBHAI 00415 SBIN0060042 2 2 Processed 27/06/2023 2803447313 Mrs. USHABEN PRAVINABHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 KHAMBHA GJ-05-003-012-001/158
(Dadhiyali ) 		1105003000NRG24200620230024395 20/06/2023 NATHIBEN ARJANBHAI KHODA 1105003WL001365 NATHIBEN ARJANBHAI KHODA 00415 SBIN0060042 2295 2295 Processed 27/06/2023 2803447302 MR KHIMJIBHAI ARJANBHAI KHODA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-012-001/158
(Dadhiyali ) 		1105003000NRG24200620230024396 20/06/2023 NATHIBEN ARJANBHAI KHODA 1105003WL001365 NATHIBEN ARJANBHAI KHODA 00415 SBIN0060042 2295 2295 Processed 27/06/2023 2803447303 MRS KHODA FAKUBEN KHIMABHAI STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-012-001/16-B
(Dadhiyali ) 		1105003000NRG24200620230024397 20/06/2023 VINJUDA NATHABHAI GOVABHAI 1105003WL001365 VINJUDA NATHABHAI GOVABHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447293 MRS NANBAIBEN NATHABHAI VINJUDA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-012-001/166
(Dadhiyali ) 		1105003000NRG24200620230024399 20/06/2023 ANADBHAI BHIKHABHAI SUSRA 1105003WL001365 ANADBHAI BHIKHABHAI SUSRA 00415 SBIN0060042 3072 3072 Processed 27/06/2023 2803447358 MR ANANDBHAI BHIKHABHAI SUSARA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-012-001/166
(Dadhiyali ) 		1105003000NRG24200620230024400 20/06/2023 PUNIBEN AANADBHAI SUSRA 1105003WL001365 PUNIBEN AANADBHAI SUSRA 00415 SBIN0060042 3072 3072 Processed 27/06/2023 2803447332 MRS PUNIBEN ANANDBHAI SUSRA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-012-001/182
(Dadhiyali ) 		1105003000NRG24200620230024402 20/06/2023 DAYABEN JODHABHAI SUSARA 1105003WL001365 DAYABEN JODHABHAI SUSARA 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447298 MRS SUSRA DAYABEN JODHABHAI STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-012-001/182
(Dadhiyali ) 		1105003000NRG24200620230024401 20/06/2023 Kamuben Kanabhai Susara 1105003WL001365 Kamuben Kanabhai Susara 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447320 MRS KAMUBEN KANABHAI SUSARA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-012-001/183
(Dadhiyali ) 		1105003000NRG24200620230024403 20/06/2023 VINJUDA KISHORBHAI NATHABHAI 1105003WL001365 VINJUDA KISHORBHAI NATHABHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447315 MR KISHORBHAI NATHABHAI VIJUDA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-012-001/186
(Dadhiyali ) 		1105003000NRG24200620230024407 20/06/2023 HIMIBEN LALJIBHAI SUSARA 1105003WL001365 HIMIBEN LALJIBHAI SUSARA 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447341 MRS SUSRA HIMIBEN LALJIBHAI STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-012-001/186
(Dadhiyali ) 		1105003000NRG24200620230024406 20/06/2023 SUSARA LALJIBHAI SARDULBHAI 1105003WL001365 SUSARA LALJIBHAI SARDULBHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447324 MR LALJIBHAI SADULBHAI SUSRA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-012-001/187
(Dadhiyali ) 		1105003000NRG24200620230024408 20/06/2023 DADUBHAI AMARABHAI JAJADA 1105003WL001365 DADUBHAI AMARABHAI JAJADA 00415 SBIN0060042 3584 3584 Processed 27/06/2023 2803447344 MR ZAZADA DADUBHAI AMRABHAI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-012-001/187
(Dadhiyali ) 		1105003000NRG24200620230024409 20/06/2023 DADUBHAI AMRUBHAI JAJDA 1105003WL001365 DADUBHAI AMRUBHAI JAJDA 00415 SBIN0060042 3584 3584 Processed 27/06/2023 2803447345 Mr. BHUPATBHAI DADUBHAI ZAZADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
51 KHAMBHA GJ-05-003-012-001/19-A
(Dadhiyali ) 		1105003000NRG24200620230024411 20/06/2023 VINJUDA MANISHABEN HASMUKHBHAI 1105003WL001365 VINJUDA MANISHABEN HASMUKHBHAI 00415 SBIN0060042 3048 3048 Processed 27/06/2023 2803447347 MRS VINJUDA MANISHABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24200620230024412 20/06/2023 BHARATBHAI NATHABHAI PATADIYA 1105003WL001365 BHARATBHAI NATHABHAI PATADIYA 00415 SBIN0060042 3556 3556 Processed 27/06/2023 2803447318 MR BHARATBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24200620230024413 20/06/2023 JYOTSANABEN BHARATBHAI PATADIYA 1105003WL001365 JYOTSANABEN BHARATBHAI PATADIYA 00415 SBIN0060042 3048 3048 Processed 27/06/2023 2803447316 MRS JYOTSANABEN BHARATBHAI PATADIYA STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-012-001/214-B
(Dadhiyali ) 		1105003000NRG24200620230024414 20/06/2023 raningbhai aebhalbhai 1105003WL001365 raningbhai aebhalbhai 00415 SBIN0060042 3302 3302 Processed 27/06/2023 2803447343 MR RANINGBHAI ABHALBHAI JAJDA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-012-001/219
(Dadhiyali ) 		1105003000NRG24200620230024415 20/06/2023 BHAGUBHAI KALABHAI 1105003WL001365 BHAGUBHAI KALABHAI 00415 SBIN0060042 2794 2794 Processed 27/06/2023 2803447338 MR PANARA BHAGABHAI KALUBHAI STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-012-001/219
(Dadhiyali ) 		1105003000NRG24200620230024416 20/06/2023 KAILASHBEN BHAGUBHAI 1105003WL001365 KAILASHBEN BHAGUBHAI 00415 SBIN0060042 2794 2794 Processed 27/06/2023 2803447339 MRS KAILASHBEN BHAGABHAI PANARA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-012-001/27-A
(Dadhiyali ) 		1105003000NRG24200620230024420 20/06/2023 LILABEN DHIRUBHAI VAGHELA 1105003WL001365 LILABEN DHIRUBHAI VAGHELA 00415 SBIN0060042 3072 3072 Processed 27/06/2023 2803447291 MRS LILABEN DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-012-001/27-A
(Dadhiyali ) 		1105003000NRG24200620230024419 20/06/2023 VAGHELA DHIRUBHAI MANJIBHAI 1105003WL001365 VAGHELA DHIRUBHAI MANJIBHAI 00415 SBIN0060042 3072 3072 Processed 27/06/2023 2803447335 MR DHIRUBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-012-001/34-A
(Dadhiyali ) 		1105003000NRG24200620230024421 20/06/2023 BHAVESHBHAI MANSUKHBHAI 1105003WL001365 BHAVESHBHAI MANSUKHBHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447308 MR DAYABHAI BHALABHAI KHODA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-012-001/34-A
(Dadhiyali ) 		1105003000NRG24200620230024422 20/06/2023 BHAVESHBHAI MANSUKHBHAI 1105003WL001365 BHAVESHBHAI MANSUKHBHAI 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447309 MRS KHODA KAILASBEN DAYABHAI STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-012-001/34-C
(Dadhiyali ) 		1105003000NRG24200620230024424 20/06/2023 LAXMIBEN JINABHAI SUSRA 1105003WL001365 LAXMIBEN JINABHAI SUSRA 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447290 MRS SUSARA LAXMIBEN JINABHAI STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-012-001/42-C
(Dadhiyali ) 		1105003000NRG24200620230024425 20/06/2023 KANUBHAI GOLANBHAI MOBH 1105003WL001365 KANUBHAI GOLANBHAI MOBH 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447330 MR MOBH KANUBHAI GOLANBHAI STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-012-001/42-C
(Dadhiyali ) 		1105003000NRG24200620230024426 20/06/2023 SONALBEN KANUBHAI MOBH 1105003WL001365 SONALBEN KANUBHAI MOBH 00415 SBIN0060042 3328 3328 Processed 27/06/2023 2803447331 MS MOBH SONALBEN KANUBHAI STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24200620230024427 20/06/2023 KAMUBEN NATHABHAI PATADIYA 1105003WL001365 KAMUBEN NATHABHAI PATADIYA 00415 SBIN0060042 3584 3584 Processed 27/06/2023 2803447359 MRS KAMUBEN NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24200620230024428 20/06/2023 SHURESHBHAI NATHABHAI PATADIYA 1105003WL001365 SHURESHBHAI NATHABHAI PATADIYA 00415 SBIN0060042 3584 3584 Processed 27/06/2023 2803447305 MR SURESHBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-012-001/71
(Dadhiyali ) 		1105003000NRG24200620230024430 20/06/2023 JAYESHBHAI MANSUKHBHAI MAKVANA 1105003WL001365 JAYESHBHAI MANSUKHBHAI MAKVANA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447310 MASTER BHAVESH MANSUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-012-001/71
(Dadhiyali ) 		1105003000NRG24200620230024431 20/06/2023 JAYESHBHAI MANSUKHBHAI MAKVANA 1105003WL001365 JAYESHBHAI MANSUKHBHAI MAKVANA 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447311 MASTER MAKWANA JAYESH MANSUKHBHAI STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-012-001/77
(Dadhiyali ) 		1105003000NRG24200620230024434 20/06/2023 CHAMPUBHAI JILUBHAI 1105003WL001365 CHAMPUBHAI JILUBHAI 00415 SBIN0060042 1530 1530 Processed 27/06/2023 2803447314 MASTER BHUKAN CHAMPUBHAI JILUBHAI STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24200620230024436 20/06/2023 dhirubhai bachubhai 1105003WL001365 dhirubhai bachubhai 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447317 MR MAKVANA DHIRUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24200620230024438 20/06/2023 NARESHBHAI DHIRUBHAI MAKVANA 1105003WL001365 NARESHBHAI DHIRUBHAI MAKVANA 00415 SBIN0060042 1020 1020 Processed 27/06/2023 2803447319 MR MAKVANA NARESH DHIRUBHAI STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24200620230024437 20/06/2023 SHARDABEN DHIRUBHAI 1105003WL001365 SHARDABEN DHIRUBHAI 00415 SBIN0060042 3315 3315 Processed 27/06/2023 2803447299 MRS SHARDABEN DHIRUBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 208319 208319
72 KHAMBHA GJ-05-003-012-001/114
(Dadhiyali ) 		1105003000NRG24200620230024352 20/06/2023 REKHABEN PRAVINBHAI VINJUDA 1105003WL001365 REKHABEN PRAVINBHAI VINJUDA 00415 SBIN0RRSRGB 3328 3328 Processed 27/06/2023 2803447294 MRS VINJUDA REKHABEN PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 215217 215217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_200623APB_FTO_68597 State Bank of India SBIN0002181 AMBARDI 3570
2 KHAMBHA GJ1105003_200623APB_FTO_68597 State Bank of India SBIN0060042 KHAMBHA 197620
3 KHAMBHA GJ1105003_200623APB_FTO_68597 State Bank of India SBIN0060042 sbi khambha 10699
4 KHAMBHA GJ1105003_200623APB_FTO_68597 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3328

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