Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_030623APB_FTO_49993
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-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24030620230016468 03/06/2023 BGABHAI 1105003WL001001 BGABHAI 00114 GSCB0AMR001 3825 3825 Processed 09/06/2023 2342986831 Mrs. DHANABAIBEN BHAGAVANBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3825 3825
2 KHAMBHA GJ-05-003-049-001/118
(Sarakadiya ) 		1105003000NRG24030620230016425 03/06/2023 LABHUBEN AMRABHAI RATHOD 1105003WL001001 LABHUBEN AMRABHAI RATHOD 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986863 MS LABHUBEN AMRABHAI RATHOD STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-049-001/118
(Sarakadiya ) 		1105003000NRG24030620230016424 03/06/2023 rathod amrabhai dayabhai 1105003WL001001 rathod amrabhai dayabhai 00415 SBIN0060042 3328 3328 Processed 09/06/2023 2342986858 MR AMARABHAI DAYABHAI RATHOD STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-049-001/128
(Sarakadiya ) 		1105003000NRG24030620230016429 03/06/2023 PREMJIBHAI KHODABHAI RATHOD 1105003WL001001 PREMJIBHAI KHODABHAI RATHOD 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986883 MRS UJIBEN PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-049-001/13-A
(Sarakadiya ) 		1105003000NRG24030620230016432 03/06/2023 RAMESHBHAI CHITHARBHAI VAGH 1105003WL001001 RAMESHBHAI CHITHARBHAI VAGH 00415 SBIN0060042 3328 3328 Processed 09/06/2023 2342986881 MRS HANSABEN RAMESHBHAI VAGH STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-049-001/151
(Sarakadiya ) 		1105003000NRG24030620230016444 03/06/2023 LAKHUBEN BHOJABHAI RATHOD 1105003WL001001 LAKHUBEN BHOJABHAI RATHOD 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986878 MS LAKHUBEN BHOJABHAI RATHOD STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-049-001/177
(Sarakadiya ) 		1105003000NRG24030620230016450 03/06/2023 RATHOD KISHORBHAI MEPABHAI 1105003WL001001 RATHOD KISHORBHAI MEPABHAI 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986874 MS GITABEN KISHORBHAI RATHOD STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-049-001/2-B
(Sarakadiya ) 		1105003000NRG24030620230016451 03/06/2023 KALUBHAI KARSHANBHAI RATHOD 1105003WL001001 KALUBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 3825 3825 Processed 09/06/2023 2342986829 MR KALUBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-049-001/2-B
(Sarakadiya ) 		1105003000NRG24030620230016452 03/06/2023 KALUBHAI KARSHANBHAI RATHOD 1105003WL001001 KALUBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 3825 3825 Processed 09/06/2023 2342986830 MRS CHAMPUBEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-049-001/205
(Sarakadiya ) 		1105003000NRG24030620230016455 03/06/2023 PITHABHAI BHANABHAI 1105003WL001001 PITHABHAI BHANABHAI 00415 SBIN0060042 3060 3060 Processed 09/06/2023 2342986860 MR PITHABHAI BHANABHAI BABRIYA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-049-001/205
(Sarakadiya ) 		1105003000NRG24030620230016456 03/06/2023 REKHABEN PITHABHAI 1105003WL001001 REKHABEN PITHABHAI 00415 SBIN0060042 3060 3060 Processed 09/06/2023 2342986848 MRS REKHABEN PITHABHAI BABARIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-049-001/3-C
(Sarakadiya ) 		1105003000NRG24030620230016465 03/06/2023 SHAMJIBHAI RAJABHAI 1105003WL001001 SHAMJIBHAI RAJABHAI 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986882 MRS SHARDABEN SHAMJIBHAI BABARIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-049-001/364
(Sarakadiya ) 		1105003000NRG24030620230016474 03/06/2023 CHAVDA VASURBHAI TAJUBHAI 1105003WL001001 CHAVDA VASURBHAI TAJUBHAI 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986861 MR VASURBHAI TAJUBHAI CHAVDA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-049-001/39
(Sarakadiya ) 		1105003000NRG24030620230016476 03/06/2023 BALABHAI HAMIRBHAI RATHOD 1105003WL001001 BALABHAI HAMIRBHAI RATHOD 00415 SBIN0060042 1530 1530 Processed 09/06/2023 2342986856 MR BALABHAI HAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-049-001/39-A
(Sarakadiya ) 		1105003000NRG24030620230016479 03/06/2023 lakhabhai ranabhai babriya 1105003WL001001 lakhabhai ranabhai babriya 00415 SBIN0060042 3825 3825 Processed 09/06/2023 2342986847 MRS DAYABEN LAKHMANBHAI BABARIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-049-001/39-A
(Sarakadiya ) 		1105003000NRG24030620230016478 03/06/2023 LAKHAMBHAI RANABHAI 1105003WL001001 LAKHAMBHAI RANABHAI 00415 SBIN0060042 3825 3825 Processed 09/06/2023 2342986846 MR LAKHMANBHAI RANABHAI BABARIYA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-049-001/4-D
(Sarakadiya ) 		1105003000NRG24030620230016481 03/06/2023 KANTIBHAI MULABHAI RATHOD 1105003WL001001 KANTIBHAI MULABHAI RATHOD 00415 SBIN0060042 3570 3570 Processed 09/06/2023 2342986876 MR KANCHANBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-049-001/40202
(Sarakadiya ) 		1105003000NRG24030620230016483 03/06/2023 MANSUKHBHAI LALJIBHAI RATHOD 1105003WL001001 MANSUKHBHAI LALJIBHAI RATHOD 00415 SBIN0060042 3060 3060 Processed 09/06/2023 2342986834 Mrs. CHAMPABEN MANSUKHBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-049-001/40206
(Sarakadiya ) 		1105003000NRG24030620230016484 03/06/2023 Rajiben Vinubhai Rathod 1105003WL001001 Rajiben Vinubhai Rathod 00415 SBIN0060042 3825 3825 Processed 09/06/2023 2342986872 MR VINUBHAI BHOJABHAI RATHOD STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-049-001/44
(Sarakadiya ) 		1105003000NRG24030620230016489 03/06/2023 BHARATBHAI BHUPATBHAI 1105003WL001001 BHARATBHAI BHUPATBHAI 00415 SBIN0060042 3840 3840 Processed 09/06/2023 2342986866 MR BHARATBHAI BHUPATBHAI SAKARIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-049-001/66
(Sarakadiya ) 		1105003000NRG24030620230016493 03/06/2023 MOHANBHAI BHANABHAI 1105003WL001001 MOHANBHAI BHANABHAI 00415 SBIN0060042 2805 2805 Processed 09/06/2023 2342986854 Mr. MOHANBHAI BHANABHAI BABRIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 KHAMBHA GJ-05-003-049-001/66
(Sarakadiya ) 		1105003000NRG24030620230016494 03/06/2023 MOHANBHAI BHANABHAI 1105003WL001001 MOHANBHAI BHANABHAI 00415 SBIN0060042 2805 2805 Processed 09/06/2023 2342986855 MR MANJUBEN MOHANBHAI BABARIYA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-049-001/81
(Sarakadiya ) 		1105003000NRG24030620230016496 03/06/2023 KAMUBEN NANUBHAI BABRIYA 1105003WL001001 KAMUBEN NANUBHAI BABRIYA 00415 SBIN0060042 3584 3584 Processed 09/06/2023 2342986832 KAMUBEN NANUBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 76135 76135
24 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24030620230016420 03/06/2023 kanubhai valabhai vagh 1105003WL001001 kanubhai valabhai vagh 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986850 MR VALABHAI MANSURBHAI VAGH STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24030620230016422 03/06/2023 kanubhai valabhai vagh 1105003WL001001 kanubhai valabhai vagh 00415 SBIN0060154 3072 3072 Processed 09/06/2023 2342986852 MR KANUBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24030620230016423 03/06/2023 kanubhai valabhai vagh 1105003WL001001 kanubhai valabhai vagh 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986853 MS HANSHABEN RAGHAVBHAI VAGH STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24030620230016421 03/06/2023 VALABHAI MANSURBHAI VAGH 1105003WL001001 VALABHAI MANSURBHAI VAGH 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986851 MR VALABHAI MANSURBHAI VAGH STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-049-001/127
(Sarakadiya ) 		1105003000NRG24030620230016427 03/06/2023 VIJABHAI MADHABHAI 1105003WL001001 VIJABHAI MADHABHAI 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342986864 MR VIJABHAI MADHABHAI RATHOD STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-049-001/134
(Sarakadiya ) 		1105003000NRG24030620230016435 03/06/2023 MERUBHAI BAVBHAI BABRIYA 1105003WL001001 MERUBHAI BAVBHAI BABRIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986873 MR MERUBHAI BAVBHAI BABARIYA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-049-001/134
(Sarakadiya ) 		1105003000NRG24030620230016436 03/06/2023 MERUBHAI BAVBHAI BABRIYA 1105003WL001001 MERUBHAI BAVBHAI BABRIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986870 MRS PANCHIBEN MERUBHAI BABARIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-049-001/13850
(Sarakadiya ) 		1105003000NRG24030620230016438 03/06/2023 DEVBAIBEN DANABHAI BABARIYA 1105003WL001001 DEVBAIBEN DANABHAI BABARIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986869 MS DEVBIBEN DANABHAI BABRIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24030620230016443 03/06/2023 ASHA KANABHAI BABARIYA 1105003WL001001 ASHA KANABHAI BABARIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986838 MISS ASHABEN KANJIBHAI BABRIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-049-001/151
(Sarakadiya ) 		1105003000NRG24030620230016445 03/06/2023 PRABHABEN MAHESHBHAI RATHOD 1105003WL001001 PRABHABEN MAHESHBHAI RATHOD 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986859 MISS PRABHABEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24030620230016447 03/06/2023 GAUTANBHAI KESHAVBHAI RATHOD 1105003WL001001 GAUTANBHAI KESHAVBHAI RATHOD 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986836 MR GAUTAM KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24030620230016448 03/06/2023 JYOTI KESHUBHAI RATHOD 1105003WL001001 JYOTI KESHUBHAI RATHOD 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2342986843 MISS JYOTI KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-049-001/170
(Sarakadiya ) 		1105003000NRG24030620230016449 03/06/2023 CHHANABHAI DAYABHAI RATHOD 1105003WL001001 CHHANABHAI DAYABHAI RATHOD 00415 SBIN0060154 3072 3072 Processed 09/06/2023 2342986833 Mrs. MANJUBEN BABUBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 KHAMBHA GJ-05-003-049-001/203
(Sarakadiya ) 		1105003000NRG24030620230016453 03/06/2023 ARVINDBHAI VALABHAI VAGH 1105003WL001001 ARVINDBHAI VALABHAI VAGH 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342986857 MR ARVINDBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-049-001/22
(Sarakadiya ) 		1105003000NRG24030620230016457 03/06/2023 NATHUBHAI BHANABHAI BABARIYA 1105003WL001001 NATHUBHAI BHANABHAI BABARIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986845 MR NATHUBHAI BHANABHAI BABARIYA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-049-001/22
(Sarakadiya ) 		1105003000NRG24030620230016458 03/06/2023 NATHUBHAI BHANABHAI BABARIYA 1105003WL001001 NATHUBHAI BHANABHAI BABARIYA 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2342986849 MR NATHUBHAI BHANABHAI BABARIYA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-049-001/22
(Sarakadiya ) 		1105003000NRG24030620230016459 03/06/2023 PAYALBEN NATHUBHAI BABRIYA 1105003WL001001 PAYALBEN NATHUBHAI BABRIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986839 MISS PAYAL NATHUBHAI BABARIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-049-001/237
(Sarakadiya ) 		1105003000NRG24030620230016460 03/06/2023 KALUBHAI KARSHANBHAI BABARIYA 1105003WL001001 KALUBHAI KARSHANBHAI BABARIYA 00415 SBIN0060154 3570 3570 Processed 09/06/2023 2342986871 MRS LILABEN KALUBHAI BABARIYA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24030620230016464 03/06/2023 ALPESHBHAI ARVINDBHAI RATHOD 1105003WL001001 ALPESHBHAI ARVINDBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342986842 MR ALPESH ARAVINDBHAI RATHOD STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-049-001/36
(Sarakadiya ) 		1105003000NRG24030620230016471 03/06/2023 RATHOD SHAMBHUBHAI BECHARBHAI 1105003WL001001 RATHOD SHAMBHUBHAI BECHARBHAI 00415 SBIN0060154 2560 2560 Processed 09/06/2023 2342986877 SAMJUBEN BECHARBHAI RATHOD STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-049-001/364
(Sarakadiya ) 		1105003000NRG24030620230016475 03/06/2023 CHAVDA VASURBHAI TAJUBHAI 1105003WL001001 CHAVDA VASURBHAI TAJUBHAI 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342986862 MRS REKHABEN VASURBHAI CHAVDA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-049-001/39-A
(Sarakadiya ) 		1105003000NRG24030620230016480 03/06/2023 JAGDISH LAXMANBHAI BABRIYA 1105003WL001001 JAGDISH LAXMANBHAI BABRIYA 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342986835 MR JAGDISH LAKHMANBHAI BABRIYA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-049-001/4-D
(Sarakadiya ) 		1105003000NRG24030620230016482 03/06/2023 KANCHANBEN KANTIBHAI RATHOD 1105003WL001001 KANCHANBEN KANTIBHAI RATHOD 00415 SBIN0060154 3570 3570 Rejected 09/06/2023 2342986875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KHAMBHA GJ-05-003-049-001/424
(Sarakadiya ) 		1105003000NRG24030620230016487 03/06/2023 CHAMPABEN DINESHBHAI RATOD 1105003WL001001 CHAMPABEN DINESHBHAI RATOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342986865 MRS CHAMPABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-049-001/424
(Sarakadiya ) 		1105003000NRG24030620230016486 03/06/2023 DINESHBHAI MEPABHAI RATHOD 1105003WL001001 DINESHBHAI MEPABHAI RATHOD 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2342986828 MR DINESHBHAI MEPABHAI RATHOD STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-049-001/44
(Sarakadiya ) 		1105003000NRG24030620230016490 03/06/2023 JOTSANABEN BHARATBHAI 1105003WL001001 JOTSANABEN BHARATBHAI 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342986867 MRS JOSHNABEN BHARATBHAI SAKARIYA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-049-001/5-A
(Sarakadiya ) 		1105003000NRG24030620230016492 03/06/2023 RITUBEN RAMESHBHAI RATHOD 1105003WL001001 RITUBEN RAMESHBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342986868 MRS RITUBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-049-001/71-A
(Sarakadiya ) 		1105003000NRG24030620230016495 03/06/2023 AASHA MAHESHBHAI RATHOD 1105003WL001001 AASHA MAHESHBHAI RATHOD 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342986837 MISS ASHA MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24030620230016498 03/06/2023 GITABEN AMARABHAI RATHOD 1105003WL001001 GITABEN AMARABHAI RATHOD 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342986840 MISS GITABEN AMRABHAI RATHOD STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24030620230016499 03/06/2023 KAJALBEN AMARABHAI RATHOD 1105003WL001001 KAJALBEN AMARABHAI RATHOD 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342986841 MISS KAJAL AMARABHAI RATHOD STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24030620230016500 03/06/2023 RAHULBHAI AMARABHAI RATHOD 1105003WL001001 RAHULBHAI AMARABHAI RATHOD 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342986844 MASTER RAHUL AMRABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 112778 112778
55 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24030620230016440 03/06/2023 KANJIBHAI RANABHAI BABARIYA 1105003WL001001 KANJIBHAI RANABHAI BABARIYA 00415 SBIN0060353 3840 3840 Processed 09/06/2023 2342986879 KANJIBHAI RANABHAI BABARIYA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24030620230016441 03/06/2023 KANJIBHAI RANABHAI BABARIYA 1105003WL001001 KANJIBHAI RANABHAI BABARIYA 00415 SBIN0060353 3840 3840 Processed 09/06/2023 2342986880 MRS KAILASHBEN KANJIBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 200418 200418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_030623APB_FTO_49993 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3825
2 KHAMBHA GJ1105003_030623APB_FTO_49993 State Bank of India SBIN0060042 KHAMBHA 57717
3 KHAMBHA GJ1105003_030623APB_FTO_49993 State Bank of India SBIN0060042 S.B.I. Khambha 18418
4 KHAMBHA GJ1105003_030623APB_FTO_49993 State Bank of India SBIN0060154 DEDAN 109208
5 KHAMBHA GJ1105003_030623APB_FTO_49993 State Bank of India SBIN0060154 S.B.I. Dedan 3570
6 KHAMBHA GJ1105003_030623APB_FTO_49993 State Bank of India SBIN0060353 DHARESHWAR 7680

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