Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:53 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_280623APB_FTO_77911
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-05-001-006-001/51
(Baxipur ) 		1105001000NRG24280620230027988 28/06/2023 CHAMPABEN MAGANBHAI DABHAI 1105001WL001581 CHAMPABEN MAGANBHAI DABHAI 00045 BARB0AMRELI 3346 3346 Processed 05/07/2023 3065566012 CHHOTUBHAI MAGANBHAI DABHI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-007-001/73
(Bhandariya Mota ) 		1105001000NRG24280620230027989 28/06/2023 RATHOD SHAILESHBHAI NANDLALBHAI 1105001WL001582 RATHOD SHAILESHBHAI NANDLALBHAI 00045 BARB0AMRELI 2868 2868 Processed 05/07/2023 3065566030 SHAILESH NANDLAL RATHOD BANK OF BARODA(606985)
3 AMRELI GJ-05-001-029-001/192
(Keriyanagas ) 		1105001000NRG24280620230028157 28/06/2023 NIRALI KIRANBHAI GANGDIYA 1105001WL001617 NIRALI KIRANBHAI GANGDIYA 00045 BARB0AMRELI 3346 3346 Processed 05/07/2023 3065566032 NIRALI KIRANBHAI GANGDIYA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-029-001/95
(Keriyanagas ) 		1105001000NRG24280620230028161 28/06/2023 LATHIYA ILABEN JAYSUKHBHAI 1105001WL001617 LATHIYA ILABEN JAYSUKHBHAI 00045 BARB0AMRELI 3346 3346 Processed 05/07/2023 3065566033 Mrs. ILABEN JAYSUKHBHAI LATHIYA SAURASHTRA GRAMIN BANK(607200)
5 AMRELI GJ-05-001-056-001/305
(Shedubhar ) 		1105001000NRG24280620230028173 28/06/2023 BABUBHAI SAMATBHAI MAKWANA 1105001WL001620 BABUBHAI SAMATBHAI MAKWANA 00045 BARB0AMRELI 3346 3346 Processed 05/07/2023 3065566009 VRAJ [M][F&NG] BABUBHAI MAKVANA BANK OF BARODA(606985)
6 AMRELI GJ-05-001-062-001/234
(Vadera ) 		1105001000NRG24280620230028124 28/06/2023 PARMAR RAMESHBHAI KARSHANBHAI 1105001WL001610 PARMAR RAMESHBHAI KARSHANBHAI 00045 BARB0AMRELI 2868 2868 Processed 05/07/2023 3065566020 Mr. RAMESHABHAI KARASHANABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 AMRELI GJ-05-001-062-001/234-A
(Vadera ) 		1105001000NRG24280620230028127 28/06/2023 PARMAR SONALBEN MAHESHBHAI 1105001WL001610 PARMAR SONALBEN MAHESHBHAI 00045 BARB0AMRELI 2868 2868 Processed 05/07/2023 3065566016 SONALBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
8 AMRELI GJ-05-001-066-001/173
(Vithalpur ) 		1105001000NRG24280620230028135 28/06/2023 CHACHDA MADHUBEN MUNABHAI 1105001WL001612 CHACHDA MADHUBEN MUNABHAI 00045 BARB0AMRELI 3346 3346 Processed 05/07/2023 3065566031 MADHUBEN MUNABHAI CHACHADA BANK OF BARODA(606985)
9 AMRELI GJ-05-001-067-001/119
(Nana Machiyana) 		1105001000NRG24280620230028081 28/06/2023 AMARSHIBHAI NARANBHAI MUGALPARA 1105001WL001602 AMARSHIBHAI NARANBHAI MUGALPARA 00045 BARB0AMRELI 2868 2868 Processed 05/07/2023 3065566014 AMARSHIBHAI NARANBHAI MUGALPARA BANK OF BARODA(606985)
10 AMRELI GJ-05-001-067-001/119
(Nana Machiyana) 		1105001000NRG24280620230028082 28/06/2023 AMARSHIBHAI NARANBHAI MUGALPARA 1105001WL001602 AMARSHIBHAI NARANBHAI MUGALPARA 00045 BARB0AMRELI 2868 2868 Processed 06/07/2023 3065566015 Mrs. MUGALPARA SANGITABEN AMARSHIBHAI INDIAN BANK(607105)
SubTotal 31070 31070
11 AMRELI GJ-05-001-040-001/35
(Mangvapal ) 		1105001000NRG24280620230028077 28/06/2023 SARAPADADIYA HARESHBHAI LAKHIRAMBHAI 1105001WL001600 SARAPADADIYA HARESHBHAI LAKHIRAMBHAI 00045 BARB0DBAMRE 3346 3346 Processed 05/07/2023 3065566023 Mr. HARESHBHAI LAKHIRAM SARPADADIA SAURASHTRA GRAMIN BANK(607200)
12 AMRELI GJ-05-001-045-001/214
(Pipllag ) 		1105001000NRG24280620230028108 28/06/2023 DHADHAL PIYUSHBHAI DAYABHAI 1105001WL001606 DHADHAL PIYUSHBHAI DAYABHAI 00045 BARB0DBAMRE 3346 3346 Processed 05/07/2023 3065566011 PIYUSHBHAI DAYABHAI GHAGHAL BANK OF BARODA(606985)
13 AMRELI GJ-05-001-045-001/259
(Pipllag ) 		1105001000NRG24280620230028102 28/06/2023 BHASKAR MENABEN PRAVINBHAI 1105001WL001605 BHASKAR MENABEN PRAVINBHAI 00045 BARB0DBAMRE 3346 3346 Processed 05/07/2023 3065566017 Miss. MENABEN PRAVINBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
14 AMRELI GJ-05-001-045-001/259
(Pipllag ) 		1105001000NRG24280620230028101 28/06/2023 BHASKAR PRAVINBHAI DAYABHAI 1105001WL001605 BHASKAR PRAVINBHAI DAYABHAI 00045 BARB0DBAMRE 3346 3346 Processed 05/07/2023 3065566022 MRS SOMIBEN DAYABHAI BHASKAR STATE BANK OF INDIA(508548)
15 AMRELI GJ-05-001-054-001/249
(Sarambhda ) 		1105001000NRG24280620230028120 28/06/2023 ZALA JAYABEN JETHABHAI 1105001WL001609 ZALA JAYABEN JETHABHAI 00045 BARB0DBAMRE 2688 2688 Processed 05/07/2023 3065565991 JAYABEN JETHABHAI ZALA BANK OF BARODA(606985)
16 AMRELI GJ-05-001-062-001/180
(Vadera ) 		1105001000NRG24280620230028123 28/06/2023 ZALA KANCHANBEN PRAVINBHAI 1105001WL001610 ZALA KANCHANBEN PRAVINBHAI 00045 BARB0DBAMRE 2868 2868 Processed 05/07/2023 3065566013 KANCHANBEN PRAVINBHAI ZALA BANK OF BARODA(606985)
17 AMRELI GJ-05-001-062-001/180
(Vadera ) 		1105001000NRG24280620230028122 28/06/2023 ZALA PRAVINBHAI BHIKHABHAI 1105001WL001610 ZALA PRAVINBHAI BHIKHABHAI 00045 BARB0DBAMRE 2868 2868 Processed 05/07/2023 3065566019 PRAVINBHAI BHIKHABHAI ZALA BANK OF BARODA(606985)
18 AMRELI GJ-05-001-062-001/234
(Vadera ) 		1105001000NRG24280620230028125 28/06/2023 PARMAR RUPALBEN RAMESHBHAI 1105001WL001610 PARMAR RUPALBEN RAMESHBHAI 00045 BARB0DBAMRE 2868 2868 Processed 05/07/2023 3065566021 RUPALBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
19 AMRELI GJ-05-001-062-001/249
(Vadera ) 		1105001000NRG24280620230028129 28/06/2023 BHAVANABEN NANJIBHAI BHASKAR 1105001WL001610 BHAVANABEN NANJIBHAI BHASKAR 00045 BARB0DBAMRE 3346 3346 Processed 05/07/2023 3065566010 BHAVANABEN NANJIBHAI BHASKAR BANK OF BARODA(606985)
20 AMRELI GJ-05-001-062-001/27-B
(Vadera ) 		1105001000NRG24280620230028130 28/06/2023 MAKAWANA BABUBHAI BHIMABHAI 1105001WL001610 MAKAWANA BABUBHAI BHIMABHAI 00045 BARB0DBAMRE 1990 1990 Processed 05/07/2023 3065566018 BABUBHAI BHIMABHAI MAKVANA BANK OF BARODA(606985)
SubTotal 30012 30012
21 AMRELI GJ-05-001-003-001/123
(Ankadiya Mota ) 		1105001000NRG24280620230027979 28/06/2023 CHAUHAN PUNJABHAI JASABHAI 1105001WL001579 CHAUHAN PUNJABHAI JASABHAI 00045 BARB0DBMNKD 2390 2390 Processed 05/07/2023 3065566006 PUNJABHAI JASABHAI CHAUHAN BANK OF BARODA(606985)
22 AMRELI GJ-05-001-003-001/178
(Ankadiya Mota ) 		1105001000NRG24280620230027981 28/06/2023 KHODABHAI CHAKABHAI CHAUHAN 1105001WL001579 KHODABHAI CHAKABHAI CHAUHAN 00045 BARB0DBMNKD 3206 3206 Processed 05/07/2023 3065566008 KHODABHAI CHAKABHAI CHAUHAN BANK OF BARODA(606985)
23 AMRELI GJ-05-001-003-001/20-D
(Ankadiya Mota ) 		1105001000NRG24280620230027982 28/06/2023 DILIPBHAI CHHAGANBHAI THUMAR 1105001WL001579 DILIPBHAI CHHAGANBHAI THUMAR 00045 BARB0DBMNKD 3346 3346 Processed 05/07/2023 3065566004 DILIPBHAI CHHAGANBHAI THUMAR BANK OF BARODA(606985)
24 AMRELI GJ-05-001-003-001/246
(Ankadiya Mota ) 		1105001000NRG24280620230027983 28/06/2023 RASIALABEN HIMATBHAI MADHAD 1105001WL001579 RASIALABEN HIMATBHAI MADHAD 00045 BARB0DBMNKD 2390 2390 Processed 05/07/2023 3065566007 RASILABEN HIMATBHAI MADHAD BANK OF BARODA(606985)
25 AMRELI GJ-05-001-027-001/134
(Kathma ) 		1105001000NRG24280620230028063 28/06/2023 VALA UMEDBHAI BACHUBHAI 1105001WL001597 VALA UMEDBHAI BACHUBHAI 00045 BARB0DBMNKD 2390 2390 Processed 05/07/2023 3065566005 UMEDBHAI BACHUBHAI VALA BANK OF BARODA(606985)
SubTotal 13722 13722
26 AMRELI GJ-05-001-054-001/225
(Sarambhda ) 		1105001000NRG24280620230028115 28/06/2023 JAYSUKHBHAI VIRAJIBHAI KORAT 1105001WL001609 JAYSUKHBHAI VIRAJIBHAI KORAT 00045 BARB0DBSARM 3346 3346 Processed 05/07/2023 3065565990 JAYSUKHBHAI VIRJIBHAI KORAT BANK OF BARODA(606985)
27 AMRELI GJ-05-001-054-001/225
(Sarambhda ) 		1105001000NRG24280620230028116 28/06/2023 LALITABEN JAYSUKHBHAI KORAT 1105001WL001609 LALITABEN JAYSUKHBHAI KORAT 00045 BARB0DBSARM 3346 3346 Processed 05/07/2023 3065565992 LALITABEN JAYSUKHBHAI KORAT BANK OF BARODA(606985)
28 AMRELI GJ-05-001-054-001/246
(Sarambhda ) 		1105001000NRG24280620230028119 28/06/2023 MANISH NARANBHAI KOLA 1105001WL001609 MANISH NARANBHAI KOLA 00045 BARB0DBSARM 3346 3346 Processed 05/07/2023 3065565989 MANISH NARANBHAI KOLA BANK OF BARODA(606985)
SubTotal 10038 10038
29 AMRELI GJ-05-001-016-001/18
(Devrajiya ) 		1105001000NRG24280620230028035 28/06/2023 KIRITBHAI GHUSABHAI KADEVAL 1105001WL001590 KIRITBHAI GHUSABHAI KADEVAL 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065565993 KIRITBHAI GHUSABHAI KADEWAL BANK OF BARODA(606985)
30 AMRELI GJ-05-001-016-001/221
(Devrajiya ) 		1105001000NRG24280620230028037 28/06/2023 KALUBHAI BIJALBHAI RATHOD 1105001WL001590 KALUBHAI BIJALBHAI RATHOD 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065566001 KALUBHAI BIJALBHAI RATHOD BANK OF BARODA(606985)
31 AMRELI GJ-05-001-016-001/221
(Devrajiya ) 		1105001000NRG24280620230028038 28/06/2023 KALUBHAI BIJALBHAI RATHOD 1105001WL001590 KALUBHAI BIJALBHAI RATHOD 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065566002 DEVUBEN KALUBHAI RATHOD BANK OF BARODA(606985)
32 AMRELI GJ-05-001-016-001/233
(Devrajiya ) 		1105001000NRG24280620230028039 28/06/2023 DIPAKBHAI PUNABHAI SOLANKI 1105001WL001590 DIPAKBHAI PUNABHAI SOLANKI 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065566000 DIPAKBHAI PUNABHAI SOLANKI BANK OF BARODA(606985)
33 AMRELI GJ-05-001-063-001/1018
(Vankiya ) 		1105001000NRG24280620230028150 28/06/2023 KAJALBEN VISHALBHAI VADECHA 1105001WL001616 KAJALBEN VISHALBHAI VADECHA 00045 BARB0DBVANK 2868 2868 Processed 05/07/2023 3065566003 KAJALBEN VISHALBHAI VADECHA BANK OF BARODA(606985)
34 AMRELI GJ-05-001-063-001/1018
(Vankiya ) 		1105001000NRG24280620230028149 28/06/2023 VISHAL BHANUBHAI VADECHA 1105001WL001616 VISHAL BHANUBHAI VADECHA 00045 BARB0DBVANK 2868 2868 Processed 05/07/2023 3065565995 VISHALBHAI B VADECHA HDFC BANK LTD(607152)
35 AMRELI GJ-05-001-063-001/20
(Vankiya ) 		1105001000NRG24280620230028137 28/06/2023 AMARBEN MANJIBHAI MAKVANA 1105001WL001613 AMARBEN MANJIBHAI MAKVANA 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065565998 AMRABEN MANJIBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMRELI GJ-05-001-063-001/290-A
(Vankiya ) 		1105001000NRG24280620230028152 28/06/2023 JUVADARIYA SANJAYBHAI KARSHANBHAI 1105001WL001616 JUVADARIYA SANJAYBHAI KARSHANBHAI 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065565994 SANJAY KARSANBHAI JUVADARIYA BANK OF BARODA(606985)
37 AMRELI GJ-05-001-063-001/32
(Vankiya ) 		1105001000NRG24280620230028153 28/06/2023 MAKVANA KIRITBHAI NANUBHAI 1105001WL001616 MAKVANA KIRITBHAI NANUBHAI 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065565999 AMARABHAI MALABHAI MAKVANA BANK OF BARODA(606985)
38 AMRELI GJ-05-001-063-001/941
(Vankiya ) 		1105001000NRG24280620230028139 28/06/2023 PRAKASHBHAI BABUBHAI MAKVANA 1105001WL001613 PRAKASHBHAI BABUBHAI MAKVANA 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065565996 PRAKSH BABUBHAI MAKVANA BANK OF BARODA(606985)
39 AMRELI GJ-05-001-063-001/941
(Vankiya ) 		1105001000NRG24280620230028140 28/06/2023 PRAKASHBHAI BABUBHAI MAKVANA 1105001WL001613 PRAKASHBHAI BABUBHAI MAKVANA 00045 BARB0DBVANK 3346 3346 Processed 05/07/2023 3065565997 SONALBEN PRAKSHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 35850 35850
40 AMRELI GJ-05-001-027-001/158
(Kathma ) 		1105001000NRG24280620230028064 28/06/2023 JEBALIYA MANGALUBHAI JILUBHAI 1105001WL001597 JEBALIYA MANGALUBHAI JILUBHAI 00045 BARB0LUNIDH 2868 2868 Processed 05/07/2023 3065566042 JEBALIYA MANGLUBHAI JILUBHAI BANK OF BARODA(606985)
41 AMRELI GJ-05-001-027-001/158
(Kathma ) 		1105001000NRG24280620230028065 28/06/2023 JEBALIYA MANGALUBHAI JILUBHAI 1105001WL001597 JEBALIYA MANGALUBHAI JILUBHAI 00045 BARB0LUNIDH 2868 2868 Processed 05/07/2023 3065566043 MANUBEN MANGLUBHAI JEBALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMRELI GJ-05-001-027-001/59
(Kathma ) 		1105001000NRG24280620230028066 28/06/2023 SOLANKI GORDHANBHAI SAMATBHAI 1105001WL001597 SOLANKI GORDHANBHAI SAMATBHAI 00045 BARB0LUNIDH 2868 2868 Processed 05/07/2023 3065566040 GORDHANBHAI SAMATBHAI SOLANKI BANK OF BARODA(606985)
43 AMRELI GJ-05-001-027-001/59
(Kathma ) 		1105001000NRG24280620230028067 28/06/2023 SOLANKI GORDHANBHAI SAMATBHAI 1105001WL001597 SOLANKI GORDHANBHAI SAMATBHAI 00045 BARB0LUNIDH 3346 3346 Processed 05/07/2023 3065566041 KAMUBEN GORDHANBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 11950 11950
44 AMRELI GJ-05-001-033-001/110
(Lalavadar ) 		1105001000NRG24280620230028164 28/06/2023 JAYANTIBHAI MANGABHAI MADHAD 1105001WL001618 JAYANTIBHAI MANGABHAI MADHAD 00048 BKID0002740 3346 3346 Processed 05/07/2023 3065566047 JAYANTIBHAI MANGABHAI MADHAD BANK OF INDIA(508505)
45 AMRELI GJ-05-001-033-001/110
(Lalavadar ) 		1105001000NRG24280620230028165 28/06/2023 NAYNABEN JAYANTIBHAI MADHAD 1105001WL001618 NAYNABEN JAYANTIBHAI MADHAD 00048 BKID0002740 3346 3346 Processed 05/07/2023 3065566048 NAYNABEN JAYANTIBHAI MADHAD BANK OF INDIA(508505)
SubTotal 6692 6692
46 AMRELI GJ-05-001-005-001/131
(Babapur ) 		1105001000NRG24280620230027984 28/06/2023 BARAIYA POPATBHAI NANJIBHAI 1105001WL001580 BARAIYA POPATBHAI NANJIBHAI 00048 BKID0002742 3346 3346 Processed 05/07/2023 3065566049 POPATBHAI NANJIBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMRELI GJ-05-001-005-001/131
(Babapur ) 		1105001000NRG24280620230027985 28/06/2023 BARAIYA SHARDABEN POPATBHAI 1105001WL001580 BARAIYA SHARDABEN POPATBHAI 00048 BKID0002742 3346 3346 Processed 05/07/2023 3065566051 SHARDABEN POPATBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMRELI GJ-05-001-005-001/97
(Babapur ) 		1105001000NRG24280620230027986 28/06/2023 MUSHIYA BAKULBHAI JUSABBHAI 1105001WL001580 MUSHIYA BAKULBHAI JUSABBHAI 00048 BKID0002742 3346 3346 Processed 05/07/2023 3065566050 BAKULBHAI JUSABBHAI MUSHIYA BANK OF INDIA(508505)
SubTotal 10038 10038
49 AMRELI GJ-05-001-019-001/124-A
(Gavadka ) 		1105001000NRG24280620230028045 28/06/2023 NARANBHAI B CHAUHAN 1105001WL001592 NARANBHAI B CHAUHAN 00078 CNRB0017166 3346 3346 Processed 05/07/2023 3065565979 NARANBHAI BHIMJIB HAI CHAUHAN CANARA BANK(508532)
50 AMRELI GJ-05-001-019-001/47-C
(Gavadka ) 		1105001000NRG24280620230028050 28/06/2023 RUPALIBEN JOTANGIYA 1105001WL001592 RUPALIBEN JOTANGIYA 00078 CNRB0017166 3346 3346 Processed 05/07/2023 3065565978 RUPALBEN N JOTANGIYA CANARA BANK(508532)
51 AMRELI GJ-05-001-043-001/258
(Navakhijadiya ) 		1105001000NRG24280620230028094 28/06/2023 PARMAR GITABEN LAKHABHAI 1105001WL001604 PARMAR GITABEN LAKHABHAI 00078 CNRB0017166 2868 2868 Processed 05/07/2023 3065566036 PARMAR LAKHABHAI RAMBHAI BANK OF BARODA(606985)
52 AMRELI GJ-05-001-043-001/258
(Navakhijadiya ) 		1105001000NRG24280620230028095 28/06/2023 PARMAR GITABEN LAKHABHAI 1105001WL001604 PARMAR GITABEN LAKHABHAI 00078 CNRB0017166 2868 2868 Processed 05/07/2023 3065566037 GEETABEN LAKHABHAI PARMAR BANK OF BARODA(606985)
53 AMRELI GJ-05-001-043-001/262
(Navakhijadiya ) 		1105001000NRG24280620230028096 28/06/2023 PARMAR KAILASHBEN SUKHABHAI 1105001WL001604 PARMAR KAILASHBEN SUKHABHAI 00078 CNRB0017166 3346 3346 Processed 05/07/2023 3065566038 PARMAR SUKHABHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMRELI GJ-05-001-043-001/262
(Navakhijadiya ) 		1105001000NRG24280620230028097 28/06/2023 PARMAR KAILASHBEN SUKHABHAI 1105001WL001604 PARMAR KAILASHBEN SUKHABHAI 00078 CNRB0017166 3346 3346 Processed 05/07/2023 3065566039 KAILASHBEN SUKHABHAI PARMAR CANARA BANK(508532)
55 AMRELI GJ-05-001-043-001/27-C
(Navakhijadiya ) 		1105001000NRG24280620230028098 28/06/2023 DIVALIBEN PALABHAI KANABI 1105001WL001604 DIVALIBEN PALABHAI KANABI 00078 CNRB0017166 3346 3346 Processed 05/07/2023 3065565980 DIVALIBEN PALABHAI KANABI CANARA BANK(508532)
SubTotal 22466 22466
56 AMRELI GJ-05-001-014-001/13
(Dahida ) 		1105001000NRG24280620230028019 28/06/2023 PASHUBEN RAMABHAI DHADHAL 1105001WL001587 PASHUBEN RAMABHAI DHADHAL 00089 CBIN0281584 2390 2390 Processed 05/07/2023 3065565938 MRS PANCHUBEN RAMJIBHAI DHADHAL STATE BANK OF INDIA(508548)
57 AMRELI GJ-05-001-029-001/295
(Keriyanagas ) 		1105001000NRG24280620230028158 28/06/2023 PARBATBHAI DUNGARBHAI GANGADIYA 1105001WL001617 PARBATBHAI DUNGARBHAI GANGADIYA 00089 CBIN0281584 3346 3346 Processed 05/07/2023 3065565959 Mr. PARABATBHAI DUNGARBHAI GANGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
58 AMRELI GJ-05-001-029-001/295
(Keriyanagas ) 		1105001000NRG24280620230028159 28/06/2023 PARBATBHAI DUNGARBHAI GANGADIYA 1105001WL001617 PARBATBHAI DUNGARBHAI GANGADIYA 00089 CBIN0281584 3346 3346 Processed 05/07/2023 3065565960 Mr. PARABATBHAI DUNGARBHAI GANGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 9082 9082
59 AMRELI GJ-05-001-011-001/330
(Champathal ) 		1105001000NRG24280620230027993 28/06/2023 NANJIBHAI BALUBHAI SAMANVA 1105001WL001583 NANJIBHAI BALUBHAI SAMANVA 00165 IBKL0000697 3346 3346 Processed 05/07/2023 3065566034 Mr. NANJIBHAI BALABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
60 AMRELI GJ-05-001-011-001/330
(Champathal ) 		1105001000NRG24280620230027994 28/06/2023 NANJIBHAI BALUBHAI SAMANVA 1105001WL001583 NANJIBHAI BALUBHAI SAMANVA 00165 IBKL0000697 3346 3346 Processed 05/07/2023 3065566035 ANJUBEN NANJIBHAI SAMANVA IDBI BANK(607095)
SubTotal 6692 6692
61 AMRELI GJ-05-001-011-001/136-A
(Champathal ) 		1105001000NRG24280620230027992 28/06/2023 CHAMPABEN KALUBHAI GONDALIYA 1105001WL001583 CHAMPABEN KALUBHAI GONDALIYA 00176 IDIB000A154 3346 3346 Processed 06/07/2023 3065565975 Mr. CHAMPABEN KALUBHAI GONDALIYA INDIAN BANK(607105)
62 AMRELI GJ-05-001-011-001/136-A
(Champathal ) 		1105001000NRG24280620230027991 28/06/2023 KALUBHAI POPATBHAI GONDALIYA 1105001WL001583 KALUBHAI POPATBHAI GONDALIYA 00176 IDIB000A154 3346 3346 Processed 06/07/2023 3065565974 Mr. Godaliay Kalubhai Popatbhai INDIAN BANK(607105)
SubTotal 6692 6692
63 AMRELI GJ-05-001-067-001/100
(Nana Machiyana) 		1105001000NRG24280620230028079 28/06/2023 KALUBHAI KHODABHAI MALVI 1105001WL001602 KALUBHAI KHODABHAI MALVI 00176 IDIB000A615 3346 3346 Processed 06/07/2023 3065565957 Mrs. Malvi Gitaben Kalubhai KALUBHAI INDIAN BANK(607105)
64 AMRELI GJ-05-001-067-001/120
(Nana Machiyana) 		1105001000NRG24280620230028084 28/06/2023 MUGALPARA USHABEN ARVINDBHAI 1105001WL001602 MUGALPARA USHABEN ARVINDBHAI 00176 IDIB000A615 2868 2868 Processed 06/07/2023 3065565971 Mrs. MUGALPARA USHABEN ARVINDBHAI INDIAN BANK(607105)
65 AMRELI GJ-05-001-067-001/48
(Nana Machiyana) 		1105001000NRG24280620230028087 28/06/2023 HANSABEN MEGHAJIBHAI CHANCHIYA 1105001WL001603 HANSABEN MEGHAJIBHAI CHANCHIYA 00176 IDIB000A615 3346 3346 Processed 05/07/2023 3065565958 HANSABEN MAGHAJIBHAI CHANCHIYA KOTAK MAHINDRA BANK LTD(607420)
66 AMRELI GJ-05-001-067-001/62
(Nana Machiyana) 		1105001000NRG24280620230028089 28/06/2023 MAKWANA MADHUBHAI GOVINDBHAI 1105001WL001603 MAKWANA MADHUBHAI GOVINDBHAI 00176 IDIB000A615 3346 3346 Processed 06/07/2023 3065565972 Mr. Makvana Madhubhai Govindbhai INDIAN BANK(607105)
67 AMRELI GJ-05-001-067-001/62
(Nana Machiyana) 		1105001000NRG24280620230028090 28/06/2023 MAKWANA MADHUBHAI GOVINDBHAI 1105001WL001603 MAKWANA MADHUBHAI GOVINDBHAI 00176 IDIB000A615 3346 3346 Rejected 05/07/2023 3065565973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AMRELI GJ-05-001-067-001/75
(Nana Machiyana) 		1105001000NRG24280620230028085 28/06/2023 LABHUBEN KHODABHAI MALAVI 1105001WL001602 LABHUBEN KHODABHAI MALAVI 00176 IDIB000A615 3346 3346 Processed 06/07/2023 3065565970 Mrs. LABHUBEN KHODABHA MALAVI INDIAN BANK(607105)
SubTotal 19598 19598
69 AMRELI GJ-05-001-021-001/258
(Gokharvala Mota ) 		1105001000NRG24280620230028054 28/06/2023 CHAMPABEN PACHABHAI 1105001WL001594 CHAMPABEN PACHABHAI 00354 PUNB0002400 3346 3346 Processed 05/07/2023 3065566025 CHAMPABEN PANCHABHAI SIDHDHAPARA INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMRELI GJ-05-001-021-001/258
(Gokharvala Mota ) 		1105001000NRG24280620230028053 28/06/2023 PACHABHAI NARANBHAI 1105001WL001594 PACHABHAI NARANBHAI 00354 PUNB0002400 3346 3346 Processed 05/07/2023 3065566024 PANCHABHAI NARANBHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMRELI GJ-05-001-021-001/35
(Gokharvala Mota ) 		1105001000NRG24280620230028055 28/06/2023 HARESHBHAI MANSURBHAI SAGATHIA 1105001WL001594 HARESHBHAI MANSURBHAI SAGATHIA 00354 PUNB0002400 3346 3346 Processed 05/07/2023 3065565955 HARESHBHAI MANSURBHAI SAGTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMRELI GJ-05-001-021-001/35
(Gokharvala Mota ) 		1105001000NRG24280620230028056 28/06/2023 HARESHBHAI MANSURBHAI SAGATHIA 1105001WL001594 HARESHBHAI MANSURBHAI SAGATHIA 00354 PUNB0002400 3346 3346 Processed 05/07/2023 3065565954 JAYABEN HARESHBHAI SAGTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMRELI GJ-05-001-021-001/564
(Gokharvala Mota ) 		1105001000NRG24280620230028058 28/06/2023 DAYABEN RAJUBHAI 1105001WL001594 DAYABEN RAJUBHAI 00354 PUNB0002400 3346 3346 Processed 05/07/2023 3065565953 SIDHDHAPARA DAYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMRELI GJ-05-001-021-001/564
(Gokharvala Mota ) 		1105001000NRG24280620230028057 28/06/2023 RAJUBHAI NATHABHAI 1105001WL001594 RAJUBHAI NATHABHAI 00354 PUNB0002400 3346 3346 Processed 05/07/2023 3065566026 RAJESHBHAI NATHABHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20076 20076
75 AMRELI GJ-05-001-017-001/81-A
(Dholarva ) 		1105001000NRG24280620230028042 28/06/2023 MOHANBHAI VIRAJIBHAI PARMAR 1105001WL001591 MOHANBHAI VIRAJIBHAI PARMAR 00390 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565982 Mr. MOHANBHAI VIRAJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
76 AMRELI GJ-05-001-033-001/99
(Lalavadar ) 		1105001000NRG24280620230028166 28/06/2023 DHIRUBHAI NATHABHAI BORICHA 1105001WL001618 DHIRUBHAI NATHABHAI BORICHA 00390 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565988 Mr. DHIRUBHAI NATHABHAI BORICHA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6692 6692
77 AMRELI GJ-05-001-006-001/164
(Baxipur ) 		1105001000NRG24280620230027987 28/06/2023 RAMAVAT JAYABEN KANTIRAM 1105001WL001581 RAMAVAT JAYABEN KANTIRAM 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065565956 RAMDAS KANTIRAM RAMAVAT UNION BANK OF INDIA(508500)
78 AMRELI GJ-05-001-014-001/12
(Dahida ) 		1105001000NRG24280620230028017 28/06/2023 RATHOD SURESHBHAI VALJIBHAI 1105001WL001587 RATHOD SURESHBHAI VALJIBHAI 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065566055 MR SURESH VALJIBHAI RATHOD STATE BANK OF INDIA(508548)
79 AMRELI GJ-05-001-014-001/12
(Dahida ) 		1105001000NRG24280620230028018 28/06/2023 RATHOD SURESHBHAI VALJIBHAI 1105001WL001587 RATHOD SURESHBHAI VALJIBHAI 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065566056 MRS RATHOD MUKTABEN SURESHBHAI STATE BANK OF INDIA(508548)
80 AMRELI GJ-05-001-014-001/149
(Dahida ) 		1105001000NRG24280620230028022 28/06/2023 PARMAR VIPULBHAI MADHABHAI 1105001WL001588 PARMAR VIPULBHAI MADHABHAI 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065566057 MR VIPULBHAI MADHABHAI PARMAR STATE BANK OF INDIA(508548)
81 AMRELI GJ-05-001-014-001/45
(Dahida ) 		1105001000NRG24280620230028020 28/06/2023 BACHUBHAI SOMABHAI DHDHAL 1105001WL001587 BACHUBHAI SOMABHAI DHDHAL 00415 SBIN0000312 2390 2390 Processed 05/07/2023 3065565950 MR BACHUBHAI SOMABHAI DHADHAL STATE BANK OF INDIA(508548)
82 AMRELI GJ-05-001-014-001/50
(Dahida ) 		1105001000NRG24280620230028021 28/06/2023 GORDHANBHAI ARJANBHAI DHADHAL 1105001WL001587 GORDHANBHAI ARJANBHAI DHADHAL 00415 SBIN0000312 3206 3206 Processed 05/07/2023 3065565949 MR GORDHANBHAI ARJANBHAI DHADHAL STATE BANK OF INDIA(508548)
83 AMRELI GJ-05-001-014-001/78
(Dahida ) 		1105001000NRG24280620230028026 28/06/2023 RAMESHBHAI VITHTHALBHAI DHADHAL 1105001WL001588 RAMESHBHAI VITHTHALBHAI DHADHAL 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065566045 DHADHAL RAMESHBHAI VITHTHALBHAI BANK OF BARODA(606985)
84 AMRELI GJ-05-001-014-001/78
(Dahida ) 		1105001000NRG24280620230028027 28/06/2023 RAMESHBHAI VITHTHALBHAI DHADHAL 1105001WL001588 RAMESHBHAI VITHTHALBHAI DHADHAL 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065566046 MRS SHAILA RAMESHBHAI DHADHAL STATE BANK OF INDIA(508548)
85 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG24280620230028154 28/06/2023 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL001617 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065565940 URMILABEN BHAISHANKER JOSHI BANK OF BARODA(606985)
86 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG24280620230028155 28/06/2023 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL001617 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065565941 AKSHAY HARSHADBHAI JOSHI BANK OF BARODA(606985)
87 AMRELI GJ-05-001-045-001/188
(Pipllag ) 		1105001000NRG24280620230028106 28/06/2023 HARSHADBHAI HIRABHAI BHASKAR 1105001WL001606 HARSHADBHAI HIRABHAI BHASKAR 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065565952 MR HARSHADBHAI HIRABHAI BHASKAR STATE BANK OF INDIA(508548)
88 AMRELI GJ-05-001-045-001/46-C
(Pipllag ) 		1105001000NRG24280620230028103 28/06/2023 BHASKAR GOVINDBHAI BHIKHABHAI 1105001WL001605 BHASKAR GOVINDBHAI BHIKHABHAI 00415 SBIN0000312 2868 2868 Processed 05/07/2023 3065565945 MR BHASKAR GOVINDBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
89 AMRELI GJ-05-001-063-001/20
(Vankiya ) 		1105001000NRG24280620230028136 28/06/2023 MANJIBHAI MALABHAI MAKVANA 1105001WL001613 MANJIBHAI MALABHAI MAKVANA 00415 SBIN0000312 3346 3346 Processed 05/07/2023 3065566078 MANJIBHAI MALABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMRELI GJ-05-001-067-001/72
(Nana Machiyana) 		1105001000NRG24280620230028091 28/06/2023 ADGAMA MAHESHBHAI BHIKHABHAI 1105001WL001603 ADGAMA MAHESHBHAI BHIKHABHAI 00415 SBIN0000312 3346 3346 Processed 06/07/2023 3065565947 Mr. ADGAMA MAHESHBHAI BHIKHABHAI INDIAN BANK(607105)
SubTotal 45270 45270
91 AMRELI GJ-05-001-001-001/152
(Amarpur(Varudi) ) 		1105001000NRG24280620230027973 28/06/2023 MAKVANA HARESHBHAI AMRSHIBHAI 1105001WL001578 MAKVANA HARESHBHAI AMRSHIBHAI 00415 SBIN0010944 3346 3346 Processed 05/07/2023 3065566071 MR HARESHBHAI AMARSHIBHAI MAKVANA STATE BANK OF INDIA(508548)
92 AMRELI GJ-05-001-001-001/152
(Amarpur(Varudi) ) 		1105001000NRG24280620230027974 28/06/2023 MAKVANA HARESHBHAI AMRSHIBHAI 1105001WL001578 MAKVANA HARESHBHAI AMRSHIBHAI 00415 SBIN0010944 3346 3346 Processed 05/07/2023 3065566072 RANJANBEN HARESHBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 6692 6692
93 AMRELI GJ-05-001-015-001/292
(Devaliya ) 		1105001000NRG24280620230028028 28/06/2023 BADHABHAI VASTABHAI MADHAD 1105001WL001589 BADHABHAI VASTABHAI MADHAD 00415 SBIN0016481 2390 2390 Processed 05/07/2023 3065566067 MR MADHAD BADHABHAI VASTABHAI STATE BANK OF INDIA(508548)
94 AMRELI GJ-05-001-015-001/309
(Devaliya ) 		1105001000NRG24280620230028029 28/06/2023 CHAVDA KASHIBEN GOVINDBHAI 1105001WL001589 CHAVDA KASHIBEN GOVINDBHAI 00415 SBIN0016481 3346 3346 Processed 05/07/2023 3065565948 MR GOVINDBHAI PARBATBHAI CHAVDA STATE BANK OF INDIA(508548)
95 AMRELI GJ-05-001-015-001/315
(Devaliya ) 		1105001000NRG24280620230028032 28/06/2023 JIGNESHBHAI PREMJIBHAI MADHA 1105001WL001589 JIGNESHBHAI PREMJIBHAI MADHA 00415 SBIN0016481 3346 3346 Processed 05/07/2023 3065566069 Mrs. MUKTABEN JIGNESHBHAI MADHAD SAURASHTRA GRAMIN BANK(607200)
96 AMRELI GJ-05-001-015-001/315
(Devaliya ) 		1105001000NRG24280620230028031 28/06/2023 MADHAD JIGNESHBHAI PREMJIBHAI 1105001WL001589 MADHAD JIGNESHBHAI PREMJIBHAI 00415 SBIN0016481 3346 3346 Processed 05/07/2023 3065566068 MR JIGNESHBHAI PREMJIBHAI MADHAD STATE BANK OF INDIA(508548)
97 AMRELI GJ-05-001-015-001/335
(Devaliya ) 		1105001000NRG24280620230028033 28/06/2023 BHARATBHAI GOBARBHAI KOTARVADIYA 1105001WL001589 BHARATBHAI GOBARBHAI KOTARVADIYA 00415 SBIN0016481 3346 3346 Processed 05/07/2023 3065566062 MR BHARATBHAI GOBARBHAI KOTARVADIYA STATE BANK OF INDIA(508548)
SubTotal 15774 15774
98 AMRELI GJ-05-001-029-001/192
(Keriyanagas ) 		1105001000NRG24280620230028156 28/06/2023 KIRANBHAI SAVJIBHAI GANGADIYA 1105001WL001617 KIRANBHAI SAVJIBHAI GANGADIYA 00415 SBIN0060030 3346 3346 Processed 05/07/2023 3065566044 MR KIRANBHAI SAVJIBHAI GANGADIYA STATE BANK OF INDIA(508548)
99 AMRELI GJ-05-001-033-001/101-A
(Lalavadar ) 		1105001000NRG24280620230028162 28/06/2023 PRATAPBHAI BHABHLUBHAI VALA 1105001WL001618 PRATAPBHAI BHABHLUBHAI VALA 00415 SBIN0060030 3346 3346 Processed 05/07/2023 3065566065 PRATAPBHAI BHABHLUBHAI VALA BANK OF INDIA(508505)
100 AMRELI GJ-05-001-040-001/108
(Mangvapal ) 		1105001000NRG24280620230028076 28/06/2023 BHARATBHAI TAPUBHAI GOHIL 1105001WL001600 BHARATBHAI TAPUBHAI GOHIL 00415 SBIN0060030 3346 3346 Processed 05/07/2023 3065565961 BHARATBHAI TAPUBHAI GOHIL MADHUBEN BHARA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
101 AMRELI GJ-05-001-038-001/98
(Mandavda Mota ) 		1105001000NRG24280620230028075 28/06/2023 AJAY VINUBHAI DAFDA 1105001WL001599 AJAY VINUBHAI DAFDA 00415 SBIN0060031 3346 3346 Processed 05/07/2023 3065566053 DAFDA JAYABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
102 AMRELI GJ-05-001-013-001/1067-B
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230027996 28/06/2023 BHIKHUBHAI JASABHAI 1105001WL001584 BHIKHUBHAI JASABHAI 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565946 MRS SONALBEN BHIKHUBHAI VALA STATE BANK OF INDIA(508548)
103 AMRELI GJ-05-001-013-001/1128
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028003 28/06/2023 GORDHAN BHANUBHAI KUKADIA 1105001WL001585 GORDHAN BHANUBHAI KUKADIA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565962 MR GORDHAN BHANUBHAI KUKADIA STATE BANK OF INDIA(508548)
104 AMRELI GJ-05-001-013-001/1128
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028004 28/06/2023 GORDHAN BHANUBHAI KUKADIA 1105001WL001585 GORDHAN BHANUBHAI KUKADIA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565963 MRS LABHUBEN VAGHELA STATE BANK OF INDIA(508548)
105 AMRELI GJ-05-001-013-001/1137
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230027997 28/06/2023 LABHUBEN ARJANBHAI PARMAR 1105001WL001584 LABHUBEN ARJANBHAI PARMAR 00415 SBIN0060038 3136 3136 Processed 05/07/2023 3065566070 MRS LABHUBEN ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
106 AMRELI GJ-05-001-013-001/1563
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028011 28/06/2023 VASHRAMBHAI BHIKHABHAI SOLANKI 1105001WL001586 VASHRAMBHAI BHIKHABHAI SOLANKI 00415 SBIN0060038 3206 3206 Processed 05/07/2023 3065565942 VASHRAMBHAI SOLANKI ASHOKBHAI SOLANKI MI STATE BANK OF INDIA(508548)
107 AMRELI GJ-05-001-013-001/1563
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028012 28/06/2023 VASHRAMBHAI BHIKHABHAI SOLANKI 1105001WL001586 VASHRAMBHAI BHIKHABHAI SOLANKI 00415 SBIN0060038 3206 3206 Processed 05/07/2023 3065565943 MRS RAJIBEN VASHRAMBHAI SOLANKI STATE BANK OF INDIA(508548)
108 AMRELI GJ-05-001-013-001/1586
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028005 28/06/2023 PALABHAI DUDABHAI PARMAR 1105001WL001585 PALABHAI DUDABHAI PARMAR 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065566077 MR PALABHAI DUDABHAI PARMAR STATE BANK OF INDIA(508548)
109 AMRELI GJ-05-001-013-001/1845
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028013 28/06/2023 HANSABEN RAVJIBHAI PARMAR 1105001WL001586 HANSABEN RAVJIBHAI PARMAR 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065566079 MRS HANSABEN RAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
110 AMRELI GJ-05-001-013-001/1845
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028014 28/06/2023 KISHORBHAI RAVJIBHAI PARMAR 1105001WL001586 KISHORBHAI RAVJIBHAI PARMAR 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565939 MR KISHORBHAI RAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
111 AMRELI GJ-05-001-013-001/207
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230027999 28/06/2023 ANVARBHAI RAHEMANBHAI MAKVANA 1105001WL001584 ANVARBHAI RAHEMANBHAI MAKVANA 00415 SBIN0060038 2868 2868 Processed 05/07/2023 3065566063 MR ANVARBHAI RAHEMANBHAI MAKVANA STATE BANK OF INDIA(508548)
112 AMRELI GJ-05-001-013-001/207
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230027998 28/06/2023 JARINABEN RAHMANBHAI MAKWANA 1105001WL001584 JARINABEN RAHMANBHAI MAKWANA 00415 SBIN0060038 2868 2868 Processed 05/07/2023 3065565937 MS JARINABEN REHMANBHAI MAKWANBA STATE BANK OF INDIA(508548)
113 AMRELI GJ-05-001-013-001/209
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028007 28/06/2023 SAVJI MAVJIBHAI WAGHELA 1105001WL001585 SAVJI MAVJIBHAI WAGHELA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565965 MR SAVJIBHAI MAVJIBHAI VAGHELA STATE BANK OF INDIA(508548)
114 AMRELI GJ-05-001-013-001/338
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028008 28/06/2023 LALJIBHAI MAVJIBHAI VALA 1105001WL001585 LALJIBHAI MAVJIBHAI VALA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065566058 HARSHABEN LALJIBHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMRELI GJ-05-001-013-001/338
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028009 28/06/2023 LALJIBHAI MAVJIBHAI VALA 1105001WL001585 LALJIBHAI MAVJIBHAI VALA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065566059 MR LALJIBHAI MAVJIBHAI VALA STATE BANK OF INDIA(508548)
116 AMRELI GJ-05-001-013-001/428
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028000 28/06/2023 JINABHAI DESABHAI PARMAR 1105001WL001584 JINABHAI DESABHAI PARMAR 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065566052 MR RANCHHODBHAI JINABHAI PARMAR STATE BANK OF INDIA(508548)
117 AMRELI GJ-05-001-013-001/508
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028010 28/06/2023 NANJIBHAI KARSHANBHAI VALA 1105001WL001585 NANJIBHAI KARSHANBHAI VALA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065566075 MR NANJIBHAI KARSHANBHAI VALA STATE BANK OF INDIA(508548)
118 AMRELI GJ-05-001-013-001/53
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028015 28/06/2023 NATHABHAI JINABHAI PARMAR 1105001WL001586 NATHABHAI JINABHAI PARMAR 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565966 MR PARMAR NATHALAL DAHYABHAI STATE BANK OF INDIA(508548)
119 AMRELI GJ-05-001-013-001/611
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028002 28/06/2023 NIRAMALABEN PRAVINBHAI DHOLAKIYA 1105001WL001584 NIRAMALABEN PRAVINBHAI DHOLAKIYA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565935 MRS NIRMALABEN PRAVINBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
120 AMRELI GJ-05-001-013-001/611
(Chital -Junction Timba (Juth) ) 		1105001000NRG24280620230028001 28/06/2023 PRAVIN GORDHANBHAI DHOLAKIYA 1105001WL001584 PRAVIN GORDHANBHAI DHOLAKIYA 00415 SBIN0060038 3346 3346 Processed 05/07/2023 3065565964 MR PRAVIN GORDHABHAI DHOLKIYA STATE BANK OF INDIA(508548)
121 AMRELI GJ-05-001-042-001/31
(Monpur ) 		1105001000NRG24280620230028078 28/06/2023 RATHOD CHANDUBHAI HAMIRBHAI 1105001WL001601 RATHOD CHANDUBHAI HAMIRBHAI 00415 SBIN0060038 3206 3206 Processed 05/07/2023 3065566076 MR CHANDUBHAI HAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 65334 65334
122 AMRELI GJ-05-001-001-001/98
(Amarpur(Varudi) ) 		1105001000NRG24280620230027977 28/06/2023 PARSOTAMBHAI ANADBHAI AMBALIYA 1105001WL001578 PARSOTAMBHAI ANADBHAI AMBALIYA 00415 SBIN0060131 2868 2868 Processed 05/07/2023 3065566060 MRS KANCHANBEN PARSHOTAMBHAI AMBALIYA STATE BANK OF INDIA(508548)
123 AMRELI GJ-05-001-001-001/98
(Amarpur(Varudi) ) 		1105001000NRG24280620230027978 28/06/2023 PARSOTAMBHAI ANADBHAI AMBALIYA 1105001WL001578 PARSOTAMBHAI ANADBHAI AMBALIYA 00415 SBIN0060131 2868 2868 Processed 05/07/2023 3065566061 AMBLIA GAURIBEN PARSHOTAMBHAI AXIS BANK(607153)
124 AMRELI GJ-05-001-029-001/95
(Keriyanagas ) 		1105001000NRG24280620230028160 28/06/2023 LATHIYA JAYSUKHBHAI MANUBHAI 1105001WL001617 LATHIYA JAYSUKHBHAI MANUBHAI 00415 SBIN0060131 3346 3346 Processed 05/07/2023 3065565976 MR LATHIYA JAYSUKHBHAI MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 9082 9082
125 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24280620230028040 28/06/2023 LALJIBHAI CHHAGANBHAI AMBALIYA 1105001WL001591 LALJIBHAI CHHAGANBHAI AMBALIYA 00415 SBIN0060219 2868 2868 Rejected 05/07/2023 3065566073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24280620230028041 28/06/2023 LALJIBHAI CHHAGANBHAI AMBALIYA 1105001WL001591 LALJIBHAI CHHAGANBHAI AMBALIYA 00415 SBIN0060219 2868 2868 Processed 05/07/2023 3065566074 Miss. NAYNABEN LALJIBHAI AMBALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
127 AMRELI GJ-05-001-019-001/47-C
(Gavadka ) 		1105001000NRG24280620230028049 28/06/2023 JOTAGIYA NAGJIBHAI VITHALBHAI 1105001WL001592 JOTAGIYA NAGJIBHAI VITHALBHAI 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565944 JOTANGIYA NAGAJIBHAI VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMRELI GJ-05-001-025-001/50-C
(Jaliya ) 		1105001000NRG24280620230028061 28/06/2023 RAVJIBHAI NAGJIBHAI JALERA 1105001WL001596 RAVJIBHAI NAGJIBHAI JALERA 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565968 Mrs. MUKTABEN RAVJIBHAI JALERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
129 AMRELI GJ-05-001-025-001/50-C
(Jaliya ) 		1105001000NRG24280620230028062 28/06/2023 RAVJIBHAI NAGJIBHAI JALERA 1105001WL001596 RAVJIBHAI NAGJIBHAI JALERA 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565969 MR RAVJIBHAI NAGJIBHAI JALERA STATE BANK OF INDIA(508548)
130 AMRELI GJ-05-001-030-001/173
(Khijadiya Khari ) 		1105001000NRG24280620230028068 28/06/2023 KUVADARIYA BALUBHAI JILUBHAI 1105001WL001598 KUVADARIYA BALUBHAI JILUBHAI 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065566080 MR BALUBHAI JILUBHAI KUWARDA STATE BANK OF INDIA(508548)
131 AMRELI GJ-05-001-030-001/173
(Khijadiya Khari ) 		1105001000NRG24280620230028069 28/06/2023 KUVADARIYA BHANUBEN BALUBHAI 1105001WL001598 KUVADARIYA BHANUBEN BALUBHAI 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565933 MISS BHANUBEN BALUBHAI KUVARDA STATE BANK OF INDIA(508548)
132 AMRELI GJ-05-001-038-001/225
(Mandavda Mota ) 		1105001000NRG24280620230028071 28/06/2023 VINUBHAI RUDABHAI DAFDA 1105001WL001599 VINUBHAI RUDABHAI DAFDA 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565977 MISS LILABEN VINUBHAI DAFDA STATE BANK OF INDIA(508548)
133 AMRELI GJ-05-001-038-001/244
(Mandavda Mota ) 		1105001000NRG24280620230028072 28/06/2023 DAFADA DHANIBEN SOMABHAI 1105001WL001599 DAFADA DHANIBEN SOMABHAI 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565936 MR BHIKHUBHAI SOMABHAI DAFDA STATE BANK OF INDIA(508548)
134 AMRELI GJ-05-001-038-001/255
(Mandavda Mota ) 		1105001000NRG24280620230028074 28/06/2023 BHATTI BABUBHAI SIDIBHAI 1105001WL001599 BHATTI BABUBHAI SIDIBHAI 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565967 MR BABUBHAI SIDIBHA BHATTI STATE BANK OF INDIA(508548)
135 AMRELI GJ-05-001-053-001/128
(Sanosra - Thordi (Juth) ) 		1105001000NRG24280620230028168 28/06/2023 MUKESHBHAI GOVINDBHAI DAFDA 1105001WL001619 MUKESHBHAI GOVINDBHAI DAFDA 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065566064 MUKESHBHAI DAFDA BANK OF BARODA(606985)
136 AMRELI GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) ) 		1105001000NRG24280620230028170 28/06/2023 HANSABEN PARASHOTAMBHAI DAFDA 1105001WL001619 HANSABEN PARASHOTAMBHAI DAFDA 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565934 DAFDA HANSABEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMRELI GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) ) 		1105001000NRG24280620230028169 28/06/2023 PARASHOTAMBHAI NATHABHAI DAFDA 1105001WL001619 PARASHOTAMBHAI NATHABHAI DAFDA 00415 SBIN0060219 3346 3346 Processed 05/07/2023 3065565932 MR PARSHOTAMBHAI NATHABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 42542 42542
138 AMRELI GJ-05-001-056-001/21
(Shedubhar ) 		1105001000NRG24280620230028171 28/06/2023 KHARA DANABHAI PALABHAI 1105001WL001620 KHARA DANABHAI PALABHAI 00415 SBIN0060234 3346 3346 Processed 05/07/2023 3065565951 MRS DAYABEN DANABHAI KHARA STATE BANK OF INDIA(508548)
139 AMRELI GJ-05-001-056-001/72-C
(Shedubhar ) 		1105001000NRG24280620230028175 28/06/2023 KHUMAN KESHAVBHAI DESABHAI 1105001WL001620 KHUMAN KESHAVBHAI DESABHAI 00415 SBIN0060234 3346 3346 Processed 05/07/2023 3065566054 MR KESHAVBHAI DESHABHAI KHUMAN STATE BANK OF INDIA(508548)
140 AMRELI GJ-05-001-056-001/72-C
(Shedubhar ) 		1105001000NRG24280620230028176 28/06/2023 KHUMAN SHARDABEN KESHAVBHAI 1105001WL001620 KHUMAN SHARDABEN KESHAVBHAI 00415 SBIN0060234 3346 3346 Processed 05/07/2023 3065566066 MRS SHARDABEN KESHAVBHIA KHUMAN STATE BANK OF INDIA(508548)
SubTotal 10038 10038
141 AMRELI GJ-05-001-064-001/285
(Varasda ) 		1105001000NRG24280620230028131 28/06/2023 SARKHEDI CHIMANBHAI KHIMJIBHAI 1105001WL001611 SARKHEDI CHIMANBHAI KHIMJIBHAI 00415 SBIN0060249 2061 2061 Processed 05/07/2023 3065566081 MR CHIMANBHAI KHIMJIBHAI SARKHEDI STATE BANK OF INDIA(508548)
SubTotal 2061 2061
142 AMRELI GJ-05-001-014-001/162
(Dahida ) 		1105001000NRG24280620230028025 28/06/2023 PARMAR MINAXIBEN BABUBHAI 1105001WL001588 PARMAR MINAXIBEN BABUBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565984 PARMAR MINAXIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMRELI GJ-05-001-017-001/99
(Dholarva ) 		1105001000NRG24280620230028044 28/06/2023 AMBALIYA RASIKBHAI CHHAGANBHAI 1105001WL001591 AMBALIYA RASIKBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565983 MR RASIKBHAI CHAGANBHAI AMBALIYA STATE BANK OF INDIA(508548)
144 AMRELI GJ-05-001-045-001/158
(Pipllag ) 		1105001000NRG24280620230028099 28/06/2023 BHASKAR DEVUBEN VAGHABHAI 1105001WL001605 BHASKAR DEVUBEN VAGHABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565986 Mrs. DEVUBEN VAGHABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
145 AMRELI GJ-05-001-045-001/214
(Pipllag ) 		1105001000NRG24280620230028107 28/06/2023 DHADHAL MANISHABEN DAYABHAI 1105001WL001606 DHADHAL MANISHABEN DAYABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565981 Mrs. MANISHABEN DAYABHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
146 AMRELI GJ-05-001-045-001/46-C
(Pipllag ) 		1105001000NRG24280620230028104 28/06/2023 BHASKAR MANISHABEN GOVINDBHAI 1105001WL001605 BHASKAR MANISHABEN GOVINDBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565987 Mrs. MANISHBEN GOVABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
147 AMRELI GJ-05-001-048-001/39-A
(Rajasthali ) 		1105001000NRG24280620230028112 28/06/2023 MAKWANA LABHUBEN DHIRUBHAI 1105001WL001607 MAKWANA LABHUBEN DHIRUBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 05/07/2023 3065565985 Mrs. LABHUBEN DHIRUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 20076 20076
148 AMRELI GJ-05-001-016-001/18
(Devrajiya ) 		1105001000NRG24280620230028036 28/06/2023 KADEVAL RASILABEN KIRITBHAI 1105001WL001590 KADEVAL RASILABEN KIRITBHAI 00691 IPOS0000001 3346 3346 Processed 05/07/2023 3065566027 KADEVAL RASILABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMRELI GJ-05-001-033-001/101-A
(Lalavadar ) 		1105001000NRG24280620230028163 28/06/2023 VALA ILABEN PRATAPBHAI 1105001WL001618 VALA ILABEN PRATAPBHAI 00691 IPOS0000001 3346 3346 Processed 05/07/2023 3065566029 VALA ILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMRELI GJ-05-001-052-001/151
(Sajiyavadar ) 		1105001000NRG24280620230028113 28/06/2023 MADHUBHAI CHAKABHAI DAFDA 1105001WL001608 MADHUBHAI CHAKABHAI DAFDA 00691 IPOS0000001 3346 3346 Processed 05/07/2023 3065566028 DAFDA MADHUBHAI CHAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
Total 480961 480961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_280623APB_FTO_77911 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 31070
2 AMRELI GJ1105001_280623APB_FTO_77911 Bank of Baroda BARB0DBAMRE AMRELI 30012
3 AMRELI GJ1105001_280623APB_FTO_77911 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 13722
4 AMRELI GJ1105001_280623APB_FTO_77911 Bank of Baroda BARB0DBSARM SARAMBHADA 10038
5 AMRELI GJ1105001_280623APB_FTO_77911 Bank of Baroda BARB0DBVANK VANKIA 35850
6 AMRELI GJ1105001_280623APB_FTO_77911 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 11950
7 AMRELI GJ1105001_280623APB_FTO_77911 Bank of India BKID0002740 AMRELI 6692
8 AMRELI GJ1105001_280623APB_FTO_77911 Bank of India BKID0002742 BABAPUR 10038
9 AMRELI GJ1105001_280623APB_FTO_77911 Canara Bank CNRB0017166 GAVADKA 22466
10 AMRELI GJ1105001_280623APB_FTO_77911 Central Bank Of India CBIN0281584 AMRELI 9082
11 AMRELI GJ1105001_280623APB_FTO_77911 IDBI Bank IBKL0000697 AMRELI 6692
12 AMRELI GJ1105001_280623APB_FTO_77911 Indian Bank IDIB000A154 AMRELI 6692
13 AMRELI GJ1105001_280623APB_FTO_77911 Indian Bank IDIB000A615 AMRELI 19598
14 AMRELI GJ1105001_280623APB_FTO_77911 Punjab National Bank PUNB0002400 AMRELI 10038
15 AMRELI GJ1105001_280623APB_FTO_77911 Punjab National Bank PUNB0002400 Panjab National Bank 10038
16 AMRELI GJ1105001_280623APB_FTO_77911 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 3346
17 AMRELI GJ1105001_280623APB_FTO_77911 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAURASHTRA GRAMIN BANK AMRELI 3346
18 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0000312 AMRELI 45270
19 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0010944 JESINGPARA 6692
20 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0016481 DEVALIYA 15774
21 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060030 LIBRARY CHOWK 10038
22 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060031 BAGASARA 3346
23 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060038 CHITAL 61988
24 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060038 SBI - CHITAL 3346
25 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060131 AMRELI, A.D.B. 9082
26 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060219 JALIYA 42542
27 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060234 SHEDUBHAR 10038
28 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0060249 MATIRALA 2061
29 AMRELI GJ1105001_280623APB_FTO_77911 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 20076
30 AMRELI GJ1105001_280623APB_FTO_77911 India Post Payments Bank IPOS0000001 AMRELI 10038

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