Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:31 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_171023APB_FTO_155788
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-05-001-046-001/61
(Pithavajal ) 		1105001000NRG24111020230035760 17/10/2023 RAVJIBHAI BHURABHAI NAKRANI 1105001WL003774 RAVJIBHAI BHURABHAI NAKRANI 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989228624 RAVAJIBHAI BHURABHAI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-066-001/135
(Vithalpur ) 		1105001000NRG24161020230035913 17/10/2023 KARIMBHAI JAMALBHAI TARKESA 1105001WL003859 KARIMBHAI JAMALBHAI TARKESA 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989228622 KARIM JAMALBHAI TARK BANK OF BARODA(606985)
3 AMRELI GJ-05-001-066-001/156
(Vithalpur ) 		1105001000NRG24161020230035914 17/10/2023 TARKESA YUNUSBHAI KARIMBHAI 1105001WL003859 TARKESA YUNUSBHAI KARIMBHAI 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989228623 TARKESHA INUSBHAI KAREEMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMRELI GJ-05-001-066-001/173
(Vithalpur ) 		1105001000NRG24111020230035771 17/10/2023 CHACHDA MADHUBEN MUNABHAI 1105001WL003779 CHACHDA MADHUBEN MUNABHAI 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989228620 MUNNABHAI GOKALBHAI BANK OF BARODA(606985)
5 AMRELI GJ-05-001-066-001/29
(Vithalpur ) 		1105001000NRG24111020230035773 17/10/2023 MAKAWANA BIJALBHAI MAYABHAI 1105001WL003779 MAKAWANA BIJALBHAI MAYABHAI 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989228621 BIJALBHAI MAYABHAI M BANK OF BARODA(606985)
SubTotal 11950 11950
6 AMRELI GJ-05-001-052-001/143
(Sajiyavadar ) 		1105001000NRG24111020230035761 17/10/2023 KAVITHA CHATURBHAI GOVINDBHAI 1105001WL003775 KAVITHA CHATURBHAI GOVINDBHAI 00045 BARB0DBSARM 2390 2390 Rejected 03/11/2023 6989229017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 AMRELI GJ-05-001-054-001/225
(Sarambhda ) 		1105001000NRG24161020230035907 17/10/2023 JAYSUKHBHAI VIRAJIBHAI KORAT 1105001WL003857 JAYSUKHBHAI VIRAJIBHAI KORAT 00045 BARB0DBSARM 2390 2390 Processed 03/11/2023 6989229014 JAYSUKHBHAI VIRJIBHA BANK OF BARODA(606985)
8 AMRELI GJ-05-001-054-001/227
(Sarambhda ) 		1105001000NRG24161020230035908 17/10/2023 GHANSHAMBHAI VALJIBHAI JOTANGIA 1105001WL003857 GHANSHAMBHAI VALJIBHAI JOTANGIA 00045 BARB0DBSARM 2390 2390 Processed 03/11/2023 6989229013 GHANSHAMBHAI VALJIBH BANK OF BARODA(606985)
9 AMRELI GJ-05-001-054-001/242
(Sarambhda ) 		1105001000NRG24161020230035909 17/10/2023 JOTANGIYA HASAMUKHBHAI DHANJIBHAI 1105001WL003857 JOTANGIYA HASAMUKHBHAI DHANJIBHAI 00045 BARB0DBSARM 2390 2390 Processed 03/11/2023 6989229016 HASMUKHBHAI DHANJIBH BANK OF BARODA(606985)
10 AMRELI GJ-05-001-054-001/246
(Sarambhda ) 		1105001000NRG24161020230035910 17/10/2023 DEVUBEN NARANBHAI KOLA 1105001WL003857 DEVUBEN NARANBHAI KOLA 00045 BARB0DBSARM 2390 2390 Rejected 03/11/2023 6989229015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11950 11950
11 AMRELI GJ-05-001-016-001/14
(Devrajiya ) 		1105001000NRG24111020230035737 17/10/2023 KESHUBHAI GHUSABHAI KADEVAL 1105001WL003766 KESHUBHAI GHUSABHAI KADEVAL 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229024 KESHUBHAI GHUSABHAI BANK OF BARODA(606985)
12 AMRELI GJ-05-001-016-001/18
(Devrajiya ) 		1105001000NRG24111020230035738 17/10/2023 KIRITBHAI GHUSABHAI KADEVAL 1105001WL003766 KIRITBHAI GHUSABHAI KADEVAL 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229018 KIRITBHAI GHUSABHAI BANK OF BARODA(606985)
13 AMRELI GJ-05-001-016-001/221
(Devrajiya ) 		1105001000NRG24161020230035896 17/10/2023 KALUBHAI BIJALBHAI RATHOD 1105001WL003851 KALUBHAI BIJALBHAI RATHOD 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229026 KALUBHAI BIJALBHAI R BANK OF BARODA(606985)
14 AMRELI GJ-05-001-016-001/233
(Devrajiya ) 		1105001000NRG24111020230035739 17/10/2023 DIPAKBHAI PUNABHAI SOLANKI 1105001WL003766 DIPAKBHAI PUNABHAI SOLANKI 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229023 DIPAKBHAI PUNABHAI S BANK OF BARODA(606985)
15 AMRELI GJ-05-001-016-001/73
(Devrajiya ) 		1105001000NRG24161020230035897 17/10/2023 CHANDUBHAI PUNABHAI SOLANKI 1105001WL003851 CHANDUBHAI PUNABHAI SOLANKI 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229025 CHANDUBHAI PUNABHAI BANK OF BARODA(606985)
16 AMRELI GJ-05-001-063-001/193
(Vankiya ) 		1105001000NRG24111020230035766 17/10/2023 MATHURBAI SUKHABHAI JADAV 1105001WL003778 MATHURBAI SUKHABHAI JADAV 00045 BARB0DBVANK 2390 2390 Rejected 03/11/2023 6989229020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AMRELI GJ-05-001-063-001/287
(Vankiya ) 		1105001000NRG24111020230035768 17/10/2023 MUKESHBHAI RAVJIBHAI VADERA 1105001WL003778 MUKESHBHAI RAVJIBHAI VADERA 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229021 MUKESHBHAI RAVJI VAD BANK OF BARODA(606985)
18 AMRELI GJ-05-001-063-001/290-A
(Vankiya ) 		1105001000NRG24161020230035912 17/10/2023 JUVADARIYA SANJAYBHAI KARSHANBHAI 1105001WL003858 JUVADARIYA SANJAYBHAI KARSHANBHAI 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229019 SANJAY KARSANBHAI JU BANK OF BARODA(606985)
19 AMRELI GJ-05-001-063-001/746
(Vankiya ) 		1105001000NRG24111020230035770 17/10/2023 KISHORBHAI RAVJIBHAI VADESA 1105001WL003778 KISHORBHAI RAVJIBHAI VADESA 00045 BARB0DBVANK 2390 2390 Processed 03/11/2023 6989229022 KISHORBHAI RAVJIBHAI BANK OF BARODA(606985)
SubTotal 21510 21510
20 AMRELI GJ-05-001-005-001/131
(Babapur ) 		1105001000NRG24111020230035719 17/10/2023 BARAIYA POPATBHAI NANJIBHAI 1105001WL003762 BARAIYA POPATBHAI NANJIBHAI 00048 BKID0002742 2390 2390 Processed 03/11/2023 6989228628 POPATBHAI NANJIBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMRELI GJ-05-001-053-001/201
(Sanosra - Thordi (Juth) ) 		1105001000NRG24111020230035762 17/10/2023 PREMJIBHAI PALABHAI DAFDA 1105001WL003776 PREMJIBHAI PALABHAI DAFDA 00048 BKID0002742 2390 2390 Processed 03/11/2023 6989228630 PREMJIBHAI PALABHAI DAFDA BANK OF INDIA(508505)
22 AMRELI GJ-05-001-060-001/152
(Taravda ) 		1105001000NRG24111020230035765 17/10/2023 KHEDARA BALUBHAI MANGABHAI 1105001WL003777 KHEDARA BALUBHAI MANGABHAI 00048 BKID0002742 2390 2390 Processed 03/11/2023 6989228629 VIMLABEN BALUBHAI KHEDRA BANK OF INDIA(508505)
SubTotal 7170 7170
23 AMRELI GJ-05-001-038-001/31
(Mandavda Mota ) 		1105001000NRG24111020230035757 17/10/2023 ASARAFBHAI AITARBHAI BHATI 1105001WL003772 ASARAFBHAI AITARBHAI BHATI 00048 BKID0002745 2390 2390 Processed 03/11/2023 6989228632 ASHRAFBHAI SEETARBHAI BHATI BANK OF INDIA(508505)
24 AMRELI GJ-05-001-038-001/88
(Mandavda Mota ) 		1105001000NRG24111020230035758 17/10/2023 DAFDA PRAVINBHAI KHODABHAI 1105001WL003772 DAFDA PRAVINBHAI KHODABHAI 00048 BKID0002745 2390 2390 Processed 03/11/2023 6989228631 PRAVINBHAI KHODABHAI DAFDA BANK OF INDIA(508505)
SubTotal 4780 4780
25 AMRELI GJ-05-001-018-001/62
(Fatterpur ) 		1105001000NRG24111020230035740 17/10/2023 NIMAVAT SANJAYBHAI BALARAMBHAI 1105001WL003767 NIMAVAT SANJAYBHAI BALARAMBHAI 00078 CNRB0003429 2390 2390 Processed 03/11/2023 6989228638 SANJAYKUMAR BALRAMBHAI NIMAVAT CANARA BANK(508532)
26 AMRELI GJ-05-001-066-001/196
(Vithalpur ) 		1105001000NRG24111020230035772 17/10/2023 MUKESHBHAI PRAGJIBHAI GONDALIYA 1105001WL003779 MUKESHBHAI PRAGJIBHAI GONDALIYA 00078 CNRB0003429 2390 2390 Processed 03/11/2023 6989228639 MUKESHBHAI PRAGJIBHA BANK OF BARODA(606985)
SubTotal 4780 4780
27 AMRELI GJ-05-001-019-001/124-A
(Gavadka ) 		1105001000NRG24111020230035741 17/10/2023 NARANBHAI B CHAUHAN 1105001WL003768 NARANBHAI B CHAUHAN 00078 CNRB0017166 2390 2390 Processed 03/11/2023 6989229007 NARANBHAI BHIMJIB HAI CHAUHAN CANARA BANK(508532)
28 AMRELI GJ-05-001-019-001/138
(Gavadka ) 		1105001000NRG24111020230035742 17/10/2023 NARESHBHAI BHIKHABHAI BAJARIA 1105001WL003768 NARESHBHAI BHIKHABHAI BAJARIA 00078 CNRB0017166 2390 2390 Processed 03/11/2023 6989229009 NARESHBHAI BHIKHAB HAI BAJARIA CANARA BANK(508532)
29 AMRELI GJ-05-001-019-001/183
(Gavadka ) 		1105001000NRG24111020230035743 17/10/2023 HANSABEN S SARVAIYA 1105001WL003768 HANSABEN S SARVAIYA 00078 CNRB0017166 2390 2390 Rejected 03/11/2023 6989229010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 AMRELI GJ-05-001-043-001/262
(Navakhijadiya ) 		1105001000NRG24161020230035904 17/10/2023 PARMAR KAILASHBEN SUKHABHAI 1105001WL003854 PARMAR KAILASHBEN SUKHABHAI 00078 CNRB0017166 2390 2390 Processed 03/11/2023 6989228626 KAILASHBEN SUKHABHAI PARMAR CANARA BANK(508532)
31 AMRELI GJ-05-001-043-001/27-C
(Navakhijadiya ) 		1105001000NRG24111020230035759 17/10/2023 DIVALIBEN PALABHAI KANABI 1105001WL003773 DIVALIBEN PALABHAI KANABI 00078 CNRB0017166 2390 2390 Processed 03/11/2023 6989229008 DIVALIBEN PALABHAI KANABI CANARA BANK(508532)
SubTotal 11950 11950
32 AMRELI GJ-05-001-011-001/330
(Champathal ) 		1105001000NRG24111020230035723 17/10/2023 NANJIBHAI BALUBHAI SAMANVA 1105001WL003763 NANJIBHAI BALUBHAI SAMANVA 00165 IBKL0000697 2390 2390 Processed 03/11/2023 6989228625 Mr. NANJIBHAI BALABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
33 AMRELI GJ-05-001-011-001/132-C
(Champathal ) 		1105001000NRG24111020230035720 17/10/2023 LABHUBHAI KALUBHAI DABHI 1105001WL003763 LABHUBHAI KALUBHAI DABHI 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229004 Mr. LABHUBHAI KALUBHAI DABHI INDIAN BANK(607105)
34 AMRELI GJ-05-001-011-001/136-A
(Champathal ) 		1105001000NRG24111020230035721 17/10/2023 KALUBHAI POPATBHAI GONDALIYA 1105001WL003763 KALUBHAI POPATBHAI GONDALIYA 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229002 Mr. Godaliay Kalubhai Popatbhai INDIAN BANK(607105)
35 AMRELI GJ-05-001-011-001/39-C
(Champathal ) 		1105001000NRG24111020230035725 17/10/2023 ARVINDBHAI NAJABHAI SAMANVA 1105001WL003763 ARVINDBHAI NAJABHAI SAMANVA 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229003 MR ARVINDBHAI NAJABHAI SAMANVA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
36 AMRELI GJ-05-001-011-001/338
(Champathal ) 		1105001000NRG24111020230035724 17/10/2023 HAIYATBHAI KADUBHAI CHAUHAN 1105001WL003763 HAIYATBHAI KADUBHAI CHAUHAN 00390 SBIN0RRSRGB 2390 2390 Rejected 03/11/2023 6989229012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 AMRELI GJ-05-001-032-001/60
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24171020230035947 17/10/2023 SHABANABEN ANVARBHAI 1105001WL003876 SHABANABEN ANVARBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6989229011 Mrs. SHABANABEN ANVRBHAI PADIYAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 4780 4780
38 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24111020230035722 17/10/2023 MUKESHBHAI MEGHJIBHAI BAGADA 1105001WL003763 MUKESHBHAI MEGHJIBHAI BAGADA 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989228627 MR MUKESHBHAI MEGHJIBHAI BAGADA STATE BANK OF INDIA(508548)
39 AMRELI GJ-05-001-063-001/20
(Vankiya ) 		1105001000NRG24111020230035767 17/10/2023 MANJIBHAI MALABHAI MAKVANA 1105001WL003778 MANJIBHAI MALABHAI MAKVANA 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989228643 MANJIBHAI MALABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
40 AMRELI GJ-05-001-063-001/18
(Vankiya ) 		1105001000NRG24161020230035911 17/10/2023 KALUBHAI NATHUBHAI MAHIDA 1105001WL003858 KALUBHAI NATHUBHAI MAHIDA 00415 SBIN0010944 2390 2390 Processed 03/11/2023 6989228644 MAHIDA KALUBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
41 AMRELI GJ-05-001-015-001/198
(Devaliya ) 		1105001000NRG24111020230035726 17/10/2023 MADHAD ASHVINBHAI SOMABHAI 1105001WL003764 MADHAD ASHVINBHAI SOMABHAI 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228652 MR ASHWINBHAI SOMABHAI MADHAD STATE BANK OF INDIA(508548)
42 AMRELI GJ-05-001-015-001/199
(Devaliya ) 		1105001000NRG24161020230035895 17/10/2023 MADHAD PREMJIBHAI VIRABHAI 1105001WL003850 MADHAD PREMJIBHAI VIRABHAI 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228635 MR DILIPBHAI PREMJIBHAI MADHAD STATE BANK OF INDIA(508548)
43 AMRELI GJ-05-001-015-001/299
(Devaliya ) 		1105001000NRG24111020230035729 17/10/2023 VADABHAI TAPUBHAI CHAVDA 1105001WL003764 VADABHAI TAPUBHAI CHAVDA 00415 SBIN0016481 2390 2390 Rejected 03/11/2023 6989228649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AMRELI GJ-05-001-015-001/309
(Devaliya ) 		1105001000NRG24111020230035733 17/10/2023 CHAVDA KASHIBEN GOVINDBHAI 1105001WL003765 CHAVDA KASHIBEN GOVINDBHAI 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228999 MR GOVINDBHAI PARBATBHAI CHAVDA STATE BANK OF INDIA(508548)
45 AMRELI GJ-05-001-015-001/313
(Devaliya ) 		1105001000NRG24111020230035734 17/10/2023 ASHOKBHAI MOHANBHAI MADHAD 1105001WL003765 ASHOKBHAI MOHANBHAI MADHAD 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228653 MR ASHOKBHAI NAGJIBHAI MADHAD STATE BANK OF INDIA(508548)
46 AMRELI GJ-05-001-015-001/314
(Devaliya ) 		1105001000NRG24111020230035735 17/10/2023 DHOLAKIYA JIVABHAI SHAMJIBHAI 1105001WL003765 DHOLAKIYA JIVABHAI SHAMJIBHAI 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228642 MR JAYABEN JIVABHAI DHOLAKIYA STATE BANK OF INDIA(508548)
47 AMRELI GJ-05-001-015-001/320
(Devaliya ) 		1105001000NRG24111020230035730 17/10/2023 KOTARWADIYA RASILABEN DHIRUBHAI 1105001WL003764 KOTARWADIYA RASILABEN DHIRUBHAI 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228995 MR DHIRUBHAI GOBARBHAI KOTARVADIA STATE BANK OF INDIA(508548)
48 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24111020230035731 17/10/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL003764 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228636 MR RAMJIBHAI SHAMBHUBHAI PIPALIYA STATE BANK OF INDIA(508548)
49 AMRELI GJ-05-001-015-001/335
(Devaliya ) 		1105001000NRG24111020230035736 17/10/2023 BHARATBHAI GOBARBHAI KOTARVADIYA 1105001WL003765 BHARATBHAI GOBARBHAI KOTARVADIYA 00415 SBIN0016481 2390 2390 Processed 03/11/2023 6989228634 MR BHARATBHAI GOBARBHAI KOTARVADIYA STATE BANK OF INDIA(508548)
SubTotal 21510 21510
50 AMRELI GJ-05-001-038-001/17-B
(Mandavda Mota ) 		1105001000NRG24111020230035754 17/10/2023 DAFDA DAYABHAI RUDABHAI 1105001WL003772 DAFDA DAYABHAI RUDABHAI 00415 SBIN0060031 2390 2390 Processed 03/11/2023 6989229005 MR DAYABHAI RUDABHAI DAFDA STATE BANK OF INDIA(508548)
51 AMRELI GJ-05-001-038-001/322
(Mandavda Mota ) 		1105001000NRG24111020230035752 17/10/2023 DAFDA RAMESHBHAI RUDABHAI 1105001WL003771 DAFDA RAMESHBHAI RUDABHAI 00415 SBIN0060031 2390 2390 Processed 03/11/2023 6989228645 MR RAMESHBHAI RUDABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
52 AMRELI GJ-05-001-063-001/490
(Vankiya ) 		1105001000NRG24111020230035769 17/10/2023 RAJESHBHAI LALDASBHAI VASANTSVAMI 1105001WL003778 RAJESHBHAI LALDASBHAI VASANTSVAMI 00415 SBIN0060037 2390 2390 Processed 03/11/2023 6989228998 MR RAJESHBHAI LALDASBHAI VASANTSVAMI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
53 AMRELI GJ-05-001-019-001/47-C
(Gavadka ) 		1105001000NRG24111020230035744 17/10/2023 JOTAGIYA NAGJIBHAI VITHALBHAI 1105001WL003768 JOTAGIYA NAGJIBHAI VITHALBHAI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228997 JOTANGIYA NAGAJIBHAI VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMRELI GJ-05-001-025-001/253
(Jaliya ) 		1105001000NRG24161020230035898 17/10/2023 SHIHORA CHAMPABEN CHATURBHAI 1105001WL003852 SHIHORA CHAMPABEN CHATURBHAI 00415 SBIN0060219 2390 2390 Rejected 03/11/2023 6989228640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 AMRELI GJ-05-001-025-001/403
(Jaliya ) 		1105001000NRG24161020230035899 17/10/2023 BALABHAI GOGANBHAI SHINHORA 1105001WL003852 BALABHAI GOGANBHAI SHINHORA 00415 SBIN0060219 2390 2390 Rejected 03/11/2023 6989228658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 AMRELI GJ-05-001-025-001/50-C
(Jaliya ) 		1105001000NRG24111020230035745 17/10/2023 RAVJIBHAI NAGJIBHAI JALERA 1105001WL003769 RAVJIBHAI NAGJIBHAI JALERA 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989229001 MR RAVJIBHAI NAGJIBHAI JALERA STATE BANK OF INDIA(508548)
57 AMRELI GJ-05-001-030-001/173
(Khijadiya Khari ) 		1105001000NRG24161020230035900 17/10/2023 KUVADARIYA BALUBHAI JILUBHAI 1105001WL003853 KUVADARIYA BALUBHAI JILUBHAI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228648 MR BALUBHAI JILUBHAI KUWARDA STATE BANK OF INDIA(508548)
58 AMRELI GJ-05-001-030-001/46
(Khijadiya Khari ) 		1105001000NRG24161020230035901 17/10/2023 PRATAPBHAI KHIMJIBHAI PADHIYAR 1105001WL003853 PRATAPBHAI KHIMJIBHAI PADHIYAR 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228654 MR PRATAPBHAI KHIMJIBHAI PADHIYAR STATE BANK OF INDIA(508548)
59 AMRELI GJ-05-001-030-001/5
(Khijadiya Khari ) 		1105001000NRG24161020230035902 17/10/2023 BABUBHIA PREMJIBHAI PADHIYAR 1105001WL003853 BABUBHIA PREMJIBHAI PADHIYAR 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228646 Mr. BABUBHAI PREMJIBHAI PADHIYAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
60 AMRELI GJ-05-001-030-001/69
(Khijadiya Khari ) 		1105001000NRG24161020230035903 17/10/2023 BHUPATBHAI MOHANBHAI PADHIYAR 1105001WL003853 BHUPATBHAI MOHANBHAI PADHIYAR 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989229006 MR BHUPATBHAI MOHANBHAI PADHIYAR STATE BANK OF INDIA(508548)
61 AMRELI GJ-05-001-038-001/24
(Mandavda Mota ) 		1105001000NRG24111020230035749 17/10/2023 RATHOD MUKESHBHAI MEGHAJIBHAI 1105001WL003771 RATHOD MUKESHBHAI MEGHAJIBHAI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228656 MR MUKESHBHAI MEGHJIBHAI RATHOD STATE BANK OF INDIA(508548)
62 AMRELI GJ-05-001-038-001/244
(Mandavda Mota ) 		1105001000NRG24111020230035750 17/10/2023 DAFADA DHANIBEN SOMABHAI 1105001WL003771 DAFADA DHANIBEN SOMABHAI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228655 MR BHIKHUBHAI SOMABHAI DAFDA STATE BANK OF INDIA(508548)
63 AMRELI GJ-05-001-038-001/255
(Mandavda Mota ) 		1105001000NRG24111020230035755 17/10/2023 BHATTI BABUBHAI SIDIBHAI 1105001WL003772 BHATTI BABUBHAI SIDIBHAI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989229000 MR BABUBHAI SIDIBHA BHATTI STATE BANK OF INDIA(508548)
64 AMRELI GJ-05-001-038-001/256
(Mandavda Mota ) 		1105001000NRG24111020230035756 17/10/2023 SITARBHAI SIDHIBHAI BHATTI 1105001WL003772 SITARBHAI SIDHIBHAI BHATTI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228637 MR SAMIRBHAI SITARBHAI BHATTI STATE BANK OF INDIA(508548)
65 AMRELI GJ-05-001-038-001/32-B
(Mandavda Mota ) 		1105001000NRG24111020230035751 17/10/2023 DAFDA JAYABEN BABUBHAI 1105001WL003771 DAFDA JAYABEN BABUBHAI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228641 MRS JAYABEN BABUBHAI DAFDA STATE BANK OF INDIA(508548)
66 AMRELI GJ-05-001-038-001/345
(Mandavda Mota ) 		1105001000NRG24111020230035753 17/10/2023 GOSAI VANRAJPARI DHANRAJPARI 1105001WL003771 GOSAI VANRAJPARI DHANRAJPARI 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228647 GOSAI VANRAJPARI DHA BANK OF BARODA(606985)
67 AMRELI GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) ) 		1105001000NRG24161020230035906 17/10/2023 PARASHOTAMBHAI NATHABHAI DAFDA 1105001WL003856 PARASHOTAMBHAI NATHABHAI DAFDA 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228650 MR PARSHOTAMBHAI NATHABHAI DAFDA STATE BANK OF INDIA(508548)
68 AMRELI GJ-05-001-053-001/40-D
(Sanosra - Thordi (Juth) ) 		1105001000NRG24111020230035763 17/10/2023 RAMABEN JAGDISHBHAI MARADIYA 1105001WL003776 RAMABEN JAGDISHBHAI MARADIYA 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228651 JAGDISHBHAI LALJIBHAI MARADIA BANK OF INDIA(508505)
69 AMRELI GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) ) 		1105001000NRG24111020230035764 17/10/2023 USHABEN ATMARAMBHAI SARPADADIYA 1105001WL003776 USHABEN ATMARAMBHAI SARPADADIYA 00415 SBIN0060219 2390 2390 Processed 03/11/2023 6989228657 MRS USHABEN ATMARAM SARPADADIYA STATE BANK OF INDIA(508548)
SubTotal 40630 40630
70 AMRELI GJ-05-001-015-001/291
(Devaliya ) 		1105001000NRG24111020230035727 17/10/2023 VITHALBHAI KALUBHAI KHAKHADIYA 1105001WL003764 VITHALBHAI KALUBHAI KHAKHADIYA 00415 SBIN0061669 2390 2390 Processed 03/11/2023 6989228633 MR VITHALBHAI KALUBHAI KHAKHADIYA STATE BANK OF INDIA(508548)
71 AMRELI GJ-05-001-015-001/295
(Devaliya ) 		1105001000NRG24111020230035728 17/10/2023 KHAKHADIYA RAMUBEN KALUBHAI 1105001WL003764 KHAKHADIYA RAMUBEN KALUBHAI 00415 SBIN0061669 2390 2390 Rejected 03/11/2023 6989228996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4780 4780
72 AMRELI GJ-05-001-015-001/236
(Devaliya ) 		1105001000NRG24111020230035732 17/10/2023 MADHAD PRAVINBHAI RANABHAI 1105001WL003765 MADHAD PRAVINBHAI RANABHAI 00468 UBIN0538752 2390 2390 Rejected 03/11/2023 6989228659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2390 2390
73 AMRELI GJ-05-001-052-001/151
(Sajiyavadar ) 		1105001000NRG24161020230035905 17/10/2023 MADHUBHAI CHAKABHAI DAFDA 1105001WL003855 MADHUBHAI CHAKABHAI DAFDA 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6989228619 DAFDA MADHUBHAI CHAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 174470 174470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_171023APB_FTO_155788 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 11950
2 AMRELI GJ1105001_171023APB_FTO_155788 Bank of Baroda BARB0DBSARM SARAMBHADA 11950
3 AMRELI GJ1105001_171023APB_FTO_155788 Bank of Baroda BARB0DBVANK VANKIA 21510
4 AMRELI GJ1105001_171023APB_FTO_155788 Bank of India BKID0002742 BABAPUR 4780
5 AMRELI GJ1105001_171023APB_FTO_155788 Bank of India BKID0002742 Bank of india-Babapur 2390
6 AMRELI GJ1105001_171023APB_FTO_155788 Bank of India BKID0002745 BAGASARA 4780
7 AMRELI GJ1105001_171023APB_FTO_155788 Canara Bank CNRB0003429 AMRELI 4780
8 AMRELI GJ1105001_171023APB_FTO_155788 Canara Bank CNRB0017166 GAVADKA 11950
9 AMRELI GJ1105001_171023APB_FTO_155788 IDBI Bank IBKL0000697 AMRELI 2390
10 AMRELI GJ1105001_171023APB_FTO_155788 Indian Bank IDIB000A154 AMRELI 7170
11 AMRELI GJ1105001_171023APB_FTO_155788 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 2390
12 AMRELI GJ1105001_171023APB_FTO_155788 SAURASTRA GRAMIN BANK SBIN0RRSRGB Kkeriyachand Khadkhambhaliya (juth) 2390
13 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0000312 AMRELI 4780
14 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0010944 JESINGPARA 2390
15 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0016481 DEVALIYA 21510
16 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0060031 BAGASARA 4780
17 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0060037 CHALALA 2390
18 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0060219 JALIYA 40630
19 AMRELI GJ1105001_171023APB_FTO_155788 State Bank of India SBIN0061669 MOTAGOKHARVALA 4780
20 AMRELI GJ1105001_171023APB_FTO_155788 Union Bank of India UBIN0538752 AMRELI 2390
21 AMRELI GJ1105001_171023APB_FTO_155788 India Post Payments Bank IPOS0000001 AMRELI 2390

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