Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:40 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_141223APB_FTO_180121
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-05-001-034-001/20-C
(Lapaliya ) 		1105001000NRG24121220230038216 14/12/2023 MANJULABEN LABHUBHAI MANDAVIYA 1105001WL004698 MANJULABEN LABHUBHAI MANDAVIYA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205573771 MANJULABEN LABHUBHAI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-034-001/5
(Lapaliya ) 		1105001000NRG24121220230038218 14/12/2023 GAJARABEN DILUBHAI VALA 1105001WL004698 GAJARABEN DILUBHAI VALA 00045 BARB0AMRELI 3346 3346 Processed 07/02/2024 0205573714 VALA GAJARABEN DILUBHAI UNION BANK OF INDIA(508500)
3 AMRELI GJ-05-001-046-001/64
(Pithavajal ) 		1105001000NRG24121220230038227 14/12/2023 MANOJBHAI GOVINDBHAI MADHAD 1105001WL004702 MANOJBHAI GOVINDBHAI MADHAD 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205573772 MANOJBHAI GOVINDBHAI BANK OF BARODA(606985)
4 AMRELI GJ-05-001-066-001/143
(Vithalpur ) 		1105001000NRG24121220230038259 14/12/2023 NIMAVAT SURESHBHAI JADURAM 1105001WL004711 NIMAVAT SURESHBHAI JADURAM 00045 BARB0AMRELI 2390 2390 Rejected 07/02/2024 0205573715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11472 11472
5 AMRELI GJ-05-001-016-001/227
(Devrajiya ) 		1105001000NRG24121220230038207 14/12/2023 GHANSHYAMKUMAR DEVRAJBHAI SARVAIYA 1105001WL004694 GHANSHYAMKUMAR DEVRAJBHAI SARVAIYA 00045 BARB0DBAMRE 2868 2868 Processed 07/02/2024 0205573754 GHANSHYAMBHAI DEVRAJBHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 AMRELI GJ-05-001-016-001/227
(Devrajiya ) 		1105001000NRG24121220230038208 14/12/2023 MUNIBEN GHANSHYAMKUMAR SARVAIYA 1105001WL004694 MUNIBEN GHANSHYAMKUMAR SARVAIYA 00045 BARB0DBAMRE 2868 2868 Processed 07/02/2024 0205573752 MUNIBEN GHANSHYAMBHA BANK OF BARODA(606985)
7 AMRELI GJ-05-001-054-001/240
(Sarambhda ) 		1105001000NRG24121220230038246 14/12/2023 DHIRUBHAI RAMBHAI DAFDA 1105001WL004708 DHIRUBHAI RAMBHAI DAFDA 00045 BARB0DBAMRE 3136 3136 Rejected 07/02/2024 0205573738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 AMRELI GJ-05-001-054-001/240
(Sarambhda ) 		1105001000NRG24121220230038247 14/12/2023 DHIRUBHAI RAMBHAI DAFDA 1105001WL004708 DHIRUBHAI RAMBHAI DAFDA 00045 BARB0DBAMRE 3136 3136 Processed 07/02/2024 0205573739 VIMALABEN DHIRUBHAI DAFDA AXIS BANK(607153)
9 AMRELI GJ-05-001-054-001/249
(Sarambhda ) 		1105001000NRG24121220230038248 14/12/2023 ZALA JAYABEN JETHABHAI 1105001WL004708 ZALA JAYABEN JETHABHAI 00045 BARB0DBAMRE 3136 3136 Processed 07/02/2024 0205573760 JAYABEN JETHABHAI ZA BANK OF BARODA(606985)
SubTotal 15144 15144
10 AMRELI GJ-05-001-041-001/111
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24121220230038222 14/12/2023 PAESHGIRI PRABHATGIRI GOSWAMI 1105001WL004700 PAESHGIRI PRABHATGIRI GOSWAMI 00045 BARB0DBSARM 2868 2868 Processed 07/02/2024 0205573747 PARESHGIRI PRABHATGIRI GAUSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMRELI GJ-05-001-041-001/111
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24121220230038221 14/12/2023 RAMILABEN PRABHATGIRI GOSAI 1105001WL004700 RAMILABEN PRABHATGIRI GOSAI 00045 BARB0DBSARM 2868 2868 Processed 07/02/2024 0205573742 RAMILABEN PRABHATGIR BANK OF BARODA(606985)
12 AMRELI GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24121220230038223 14/12/2023 UJIBEN KABABHAI DHANDHUKIYA 1105001WL004700 UJIBEN KABABHAI DHANDHUKIYA 00045 BARB0DBSARM 3346 3346 Processed 07/02/2024 0205573743 UJIBEN KABABHAI DHAN BANK OF BARODA(606985)
13 AMRELI GJ-05-001-041-001/122
(Medi Nana Mandvada (Juth) ) 		1105001000NRG24121220230038224 14/12/2023 VANDANABEN ANILBHAI RATHOD 1105001WL004700 VANDANABEN ANILBHAI RATHOD 00045 BARB0DBSARM 2868 2868 Processed 07/02/2024 0205573746 RATHOD VANDANABEN ANILBHAI HDFC BANK LTD(607152)
14 AMRELI GJ-05-001-052-001/42-C
(Sajiyavadar ) 		1105001000NRG24121220230038235 14/12/2023 NARANBHAI BHIKHABHAI MAKVANA 1105001WL004705 NARANBHAI BHIKHABHAI MAKVANA 00045 BARB0DBSARM 2868 2868 Processed 07/02/2024 0205573744 NARANBHAI BHIKHABHAI BANK OF BARODA(606985)
15 AMRELI GJ-05-001-052-001/42-C
(Sajiyavadar ) 		1105001000NRG24121220230038236 14/12/2023 RAJUBEN NARANBHAI MAKVANA 1105001WL004705 RAJUBEN NARANBHAI MAKVANA 00045 BARB0DBSARM 2868 2868 Processed 07/02/2024 0205573745 RAJUBEN NARANBHAI MA BANK OF BARODA(606985)
16 AMRELI GJ-05-001-054-001/222
(Sarambhda ) 		1105001000NRG24121220230038244 14/12/2023 MANGALABHAI AMRABHAI PADSALIYA 1105001WL004708 MANGALABHAI AMRABHAI PADSALIYA 00045 BARB0DBSARM 2868 2868 Processed 07/02/2024 0205573740 MANGALABHAI AMRABHAI BANK OF BARODA(606985)
17 AMRELI GJ-05-001-054-001/222
(Sarambhda ) 		1105001000NRG24121220230038245 14/12/2023 MANGALABHAI AMRABHAI PADSALIYA 1105001WL004708 MANGALABHAI AMRABHAI PADSALIYA 00045 BARB0DBSARM 2868 2868 Rejected 07/02/2024 0205573741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23422 23422
18 AMRELI GJ-05-001-016-001/12
(Devrajiya ) 		1105001000NRG24121220230038206 14/12/2023 JOMIBEN SURESHBHAI PADASALIYA 1105001WL004694 JOMIBEN SURESHBHAI PADASALIYA 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573753 Mrs. JOMIBEN SURESHBHAI PADSALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 AMRELI GJ-05-001-016-001/12
(Devrajiya ) 		1105001000NRG24121220230038205 14/12/2023 SURESHBHAI GELABHAI PADSALIYA 1105001WL004694 SURESHBHAI GELABHAI PADSALIYA 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573751 SURESHBHAI GELABHAI BANK OF BARODA(606985)
20 AMRELI GJ-05-001-063-001/20-A
(Vankiya ) 		1105001000NRG24121220230038254 14/12/2023 VINUBHAI MANJIBHAI MAKWANA 1105001WL004710 VINUBHAI MANJIBHAI MAKWANA 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573749 Mrs. BHANUBEN VINUBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 AMRELI GJ-05-001-063-001/237
(Vankiya ) 		1105001000NRG24121220230038250 14/12/2023 MADHUBEN VAJUBHAI JUVADARIYA 1105001WL004709 MADHUBEN VAJUBHAI JUVADARIYA 00045 BARB0DBVANK 3072 3072 Processed 07/02/2024 0205573750 MADHUBEN VAJUBHAI JU BANK OF BARODA(606985)
22 AMRELI GJ-05-001-063-001/237
(Vankiya ) 		1105001000NRG24121220230038249 14/12/2023 VAJUBHAI BHIKHUBHAI JUVADARIYA 1105001WL004709 VAJUBHAI BHIKHUBHAI JUVADARIYA 00045 BARB0DBVANK 3072 3072 Processed 07/02/2024 0205573748 VAJUBHAI BHIKHUBHAI BANK OF BARODA(606985)
23 AMRELI GJ-05-001-063-001/242
(Vankiya ) 		1105001000NRG24121220230038251 14/12/2023 HIMATBHAI UKABHAI KUVADARA 1105001WL004709 HIMATBHAI UKABHAI KUVADARA 00045 BARB0DBVANK 3072 3072 Processed 07/02/2024 0205573759 HIMATTBHAI UKABHAI K BANK OF BARODA(606985)
24 AMRELI GJ-05-001-063-001/32
(Vankiya ) 		1105001000NRG24121220230038253 14/12/2023 MAKVANA KIRITBHAI NANUBHAI 1105001WL004709 MAKVANA KIRITBHAI NANUBHAI 00045 BARB0DBVANK 3346 3346 Processed 07/02/2024 0205573776 AMARABHAI MALABHAI M BANK OF BARODA(606985)
25 AMRELI GJ-05-001-063-001/84
(Vankiya ) 		1105001000NRG24121220230038255 14/12/2023 JUVADARIYA MUKESHBHAI DHIRUBHAI 1105001WL004710 JUVADARIYA MUKESHBHAI DHIRUBHAI 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573756 DHIRUBHAI TAPUBHAI J BANK OF BARODA(606985)
26 AMRELI GJ-05-001-063-001/84
(Vankiya ) 		1105001000NRG24121220230038256 14/12/2023 JUVADARIYA MUKESHBHAI DHIRUBHAI 1105001WL004710 JUVADARIYA MUKESHBHAI DHIRUBHAI 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573755 Mrs. LILIBEN DHIRUBHAI JUVADARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 AMRELI GJ-05-001-063-001/941
(Vankiya ) 		1105001000NRG24121220230038257 14/12/2023 PRAKASHBHAI BABUBHAI MAKVANA 1105001WL004710 PRAKASHBHAI BABUBHAI MAKVANA 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573758 PRAKSH BABUBHAI MAKV BANK OF BARODA(606985)
28 AMRELI GJ-05-001-063-001/941
(Vankiya ) 		1105001000NRG24121220230038258 14/12/2023 PRAKASHBHAI BABUBHAI MAKVANA 1105001WL004710 PRAKASHBHAI BABUBHAI MAKVANA 00045 BARB0DBVANK 2868 2868 Processed 07/02/2024 0205573757 SONALBEN PRAKSHBHAI BANK OF BARODA(606985)
SubTotal 32638 32638
29 AMRELI GJ-05-001-053-001/259
(Sanosra - Thordi (Juth) ) 		1105001000NRG24121220230038241 14/12/2023 KALUBHAI KAMABHAI DAFDA 1105001WL004707 KALUBHAI KAMABHAI DAFDA 00048 BKID0002742 3206 3206 Processed 07/02/2024 0205573778 KALUBHAI KAMABHAI DAFDA BANK OF INDIA(508505)
30 AMRELI GJ-05-001-053-001/259
(Sanosra - Thordi (Juth) ) 		1105001000NRG24121220230038242 14/12/2023 KALUBHAI KAMABHAI DAFDA 1105001WL004707 KALUBHAI KAMABHAI DAFDA 00048 BKID0002742 3206 3206 Processed 07/02/2024 0205573717 MRS BHANUBEN KALUBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 6412 6412
31 AMRELI GJ-05-001-019-001/201
(Gavadka ) 		1105001000NRG24121220230038209 14/12/2023 VILAS D GANGADIYA 1105001WL004695 VILAS D GANGADIYA 00078 CNRB0017166 3346 3346 Processed 07/02/2024 0205573736 VILAS DHIRUBHAI GANGADIYA CANARA BANK(508532)
SubTotal 3346 3346
32 AMRELI GJ-05-001-021-001/557
(Gokharvala Mota ) 		1105001000NRG24121220230038210 14/12/2023 MANISHBHAI DHIRUBHAI MANDAVIYA 1105001WL004696 MANISHBHAI DHIRUBHAI MANDAVIYA 00089 CBIN0281584 2868 2868 Processed 07/02/2024 0205573730 MANISHBHAI DHIRUBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
33 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24121220230038189 14/12/2023 NIRUBEN MUKESHBHAI BAGDA 1105001WL004691 NIRUBEN MUKESHBHAI BAGDA 00176 IDIB000A154 2390 2390 Processed 07/02/2024 0205573735 Mrs. NIRUBEN MUKESHBHAI BAGDA INDIAN BANK(607105)
SubTotal 2390 2390
34 AMRELI GJ-05-001-021-001/557
(Gokharvala Mota ) 		1105001000NRG24121220230038211 14/12/2023 KANCHANBEN MANISHBHAI MANDAVIYA 1105001WL004696 KANCHANBEN MANISHBHAI MANDAVIYA 00354 PUNB0002400 2868 2868 Processed 07/02/2024 0205573775 KANCHANBEN MANISHBHAI MANDAVIYA PUNJAB NATIONAL BANK(508568)
35 AMRELI GJ-05-001-021-001/85
(Gokharvala Mota ) 		1105001000NRG24121220230038212 14/12/2023 LAMBARIYA BHUPATBHAI BHOLABHAI 1105001WL004696 LAMBARIYA BHUPATBHAI BHOLABHAI 00354 PUNB0002400 2290 2290 Processed 07/02/2024 0205573779 BHUPATBHAI BHOLABHAI LAMBARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5158 5158
36 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG24121220230038230 14/12/2023 HEMIBEN JAGABHAI MEVADA 1105001WL004703 HEMIBEN JAGABHAI MEVADA 00390 SBIN0RRSRGB 2868 2868 Processed 07/02/2024 0205573737 MR JAGABHAI MEPABHAI MEVADA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
37 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24121220230038188 14/12/2023 MUKESHBHAI MEGHJIBHAI BAGADA 1105001WL004691 MUKESHBHAI MEGHJIBHAI BAGADA 00415 SBIN0000312 2390 2390 Processed 07/02/2024 0205573770 MR MUKESHBHAI MEGHJIBHAI BAGADA STATE BANK OF INDIA(508548)
38 AMRELI GJ-05-001-046-001/64
(Pithavajal ) 		1105001000NRG24121220230038228 14/12/2023 LILABEN MANOJKUMAR MADHAD 1105001WL004702 LILABEN MANOJKUMAR MADHAD 00415 SBIN0000312 2868 2868 Processed 07/02/2024 0205573769 LILABEN MANOJBHAI MA BANK OF BARODA(606985)
39 AMRELI GJ-05-001-052-001/141
(Sajiyavadar ) 		1105001000NRG24121220230038232 14/12/2023 VAGHELA SAMAJUBEN POPATBHAI 1105001WL004705 VAGHELA SAMAJUBEN POPATBHAI 00415 SBIN0000312 3206 3206 Rejected 07/02/2024 0205573718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8464 8464
40 AMRELI GJ-05-001-066-001/146
(Vithalpur ) 		1105001000NRG24121220230038260 14/12/2023 NIMAVAT BALAKDAS GOVINDRAM 1105001WL004711 NIMAVAT BALAKDAS GOVINDRAM 00415 SBIN0010944 2868 2868 Processed 07/02/2024 0205573762 MR BALAKDAS GOVINDRAM NIMAVAT STATE BANK OF INDIA(508548)
41 AMRELI GJ-05-001-066-001/146
(Vithalpur ) 		1105001000NRG24121220230038261 14/12/2023 NIMAVAT BALAKDAS GOVINDRAM 1105001WL004711 NIMAVAT BALAKDAS GOVINDRAM 00415 SBIN0010944 2868 2868 Processed 07/02/2024 0205573761 MRS SHARDABEN B NIMAVAT STATE BANK OF INDIA(508548)
SubTotal 5736 5736
42 AMRELI GJ-05-001-015-001/199
(Devaliya ) 		1105001000NRG24121220230038199 14/12/2023 MADHAD PREMJIBHAI VIRABHAI 1105001WL004693 MADHAD PREMJIBHAI VIRABHAI 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573767 MR MADHAD PREMJIBHAI VIRABHAI STATE BANK OF INDIA(508548)
43 AMRELI GJ-05-001-015-001/199
(Devaliya ) 		1105001000NRG24121220230038200 14/12/2023 MADHAD PREMJIBHAI VIRABHAI 1105001WL004693 MADHAD PREMJIBHAI VIRABHAI 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573766 MR DILIPBHAI PREMJIBHAI MADHAD STATE BANK OF INDIA(508548)
44 AMRELI GJ-05-001-015-001/230
(Devaliya ) 		1105001000NRG24121220230038190 14/12/2023 SHANTUBEN VINUBHAI PIPALIYA 1105001WL004692 SHANTUBEN VINUBHAI PIPALIYA 00415 SBIN0016481 2868 2868 Processed 07/02/2024 0205573724 SHANTUBEN VINUBHAI PIPALIA UNION BANK OF INDIA(508500)
45 AMRELI GJ-05-001-015-001/293
(Devaliya ) 		1105001000NRG24121220230038191 14/12/2023 MUKESHBHAI GOHABHAI CHAUHAN 1105001WL004692 MUKESHBHAI GOHABHAI CHAUHAN 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573716 MR MUKESHBHAI GHOHABHAI CHAUHAN STATE BANK OF INDIA(508548)
46 AMRELI GJ-05-001-015-001/301
(Devaliya ) 		1105001000NRG24121220230038201 14/12/2023 KANJIBHAI GHOHABHAI SUVAN 1105001WL004693 KANJIBHAI GHOHABHAI SUVAN 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573719 SUVAN KANJIBHAI GHOHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMRELI GJ-05-001-015-001/301
(Devaliya ) 		1105001000NRG24121220230038202 14/12/2023 KANJIBHAI GHOHABHAI SUVAN 1105001WL004693 KANJIBHAI GHOHABHAI SUVAN 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573720 MRS JILUBEN DOHABHAI SUVAN STATE BANK OF INDIA(508548)
48 AMRELI GJ-05-001-015-001/314
(Devaliya ) 		1105001000NRG24121220230038193 14/12/2023 DHOLAKIYA JIVABHAI SHAMJIBHAI 1105001WL004692 DHOLAKIYA JIVABHAI SHAMJIBHAI 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573721 MR JIVABHAI SHAMJIBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
49 AMRELI GJ-05-001-015-001/314
(Devaliya ) 		1105001000NRG24121220230038194 14/12/2023 DHOLAKIYA JIVABHAI SHAMJIBHAI 1105001WL004692 DHOLAKIYA JIVABHAI SHAMJIBHAI 00415 SBIN0016481 3346 3346 Processed 07/02/2024 0205573722 MR JAYABEN JIVABHAI DHOLAKIYA STATE BANK OF INDIA(508548)
50 AMRELI GJ-05-001-015-001/318
(Devaliya ) 		1105001000NRG24121220230038203 14/12/2023 KHODABHAI GIGABHAI MADHAD 1105001WL004693 KHODABHAI GIGABHAI MADHAD 00415 SBIN0016481 2868 2868 Processed 07/02/2024 0205573768 MR MADHAD KHODABHAI GIGABHAI STATE BANK OF INDIA(508548)
51 AMRELI GJ-05-001-015-001/318
(Devaliya ) 		1105001000NRG24121220230038204 14/12/2023 MADHAD VILASBEN KHODABHAI 1105001WL004693 MADHAD VILASBEN KHODABHAI 00415 SBIN0016481 2868 2868 Processed 07/02/2024 0205573734 KHODABHAI GIGABHAI M BANK OF BARODA(606985)
52 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24121220230038195 14/12/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL004692 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 2390 2390 Processed 07/02/2024 0205573765 MR RAMJIBHAI SHAMBHUBHAI PIPALIYA STATE BANK OF INDIA(508548)
53 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24121220230038196 14/12/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL004692 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 2390 2390 Processed 07/02/2024 0205573764 MS MANJULABEN RAMJIBHAI PIPALIYA STATE BANK OF INDIA(508548)
54 AMRELI GJ-05-001-015-001/329
(Devaliya ) 		1105001000NRG24121220230038197 14/12/2023 PIPALIYA SHAMBHUBHAI MEPABHAI 1105001WL004692 PIPALIYA SHAMBHUBHAI MEPABHAI 00415 SBIN0016481 2390 2390 Processed 07/02/2024 0205573763 MR SHAMBHUBHAI MEPABHAI PIPALIYA STATE BANK OF INDIA(508548)
55 AMRELI GJ-05-001-015-001/332
(Devaliya ) 		1105001000NRG24121220230038198 14/12/2023 MADHAD MANOJBHAI DEVJIBHAI 1105001WL004692 MADHAD MANOJBHAI DEVJIBHAI 00415 SBIN0016481 2390 2390 Processed 07/02/2024 0205573732 MR MADHAD MANOJBHAI DEVJIBHAI STATE BANK OF INDIA(508548)
SubTotal 41586 41586
56 AMRELI GJ-05-001-052-001/148
(Sajiyavadar ) 		1105001000NRG24121220230038233 14/12/2023 PARMAR HARSHADBHAI DEVJIBHAI 1105001WL004705 PARMAR HARSHADBHAI DEVJIBHAI 00415 SBIN0060037 2868 2868 Processed 07/02/2024 0205573725 MR HARSHADBHAI DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
57 AMRELI GJ-05-001-052-001/148
(Sajiyavadar ) 		1105001000NRG24121220230038234 14/12/2023 PARMAR HARSHADBHAI DEVJIBHAI 1105001WL004705 PARMAR HARSHADBHAI DEVJIBHAI 00415 SBIN0060037 2868 2868 Processed 07/02/2024 0205573726 MRS CHANDRIKABEN HARSHADBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5736 5736
58 AMRELI GJ-05-001-030-001/244
(Khijadiya Khari ) 		1105001000NRG24121220230038214 14/12/2023 DIPATIBEN MUKESHBHAI PATADIYA 1105001WL004697 DIPATIBEN MUKESHBHAI PATADIYA 00415 SBIN0060219 2748 2748 Rejected 07/02/2024 0205573729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 AMRELI GJ-05-001-030-001/244
(Khijadiya Khari ) 		1105001000NRG24121220230038213 14/12/2023 MUKESHBHAI JAYANTIBHAI PATADIYA 1105001WL004697 MUKESHBHAI JAYANTIBHAI PATADIYA 00415 SBIN0060219 2748 2748 Rejected 07/02/2024 0205573723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 AMRELI GJ-05-001-038-001/43
(Mandavda Mota ) 		1105001000NRG24121220230038219 14/12/2023 SOLANKI GIRISHBHAI VALLABHBHAI 1105001WL004699 SOLANKI GIRISHBHAI VALLABHBHAI 00415 SBIN0060219 2868 2868 Processed 07/02/2024 0205573727 Mr. VALLBHBHAI VASHARAMBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 AMRELI GJ-05-001-038-001/43
(Mandavda Mota ) 		1105001000NRG24121220230038220 14/12/2023 SOLANKI GIRISHBHAI VALLABHBHAI 1105001WL004699 SOLANKI GIRISHBHAI VALLABHBHAI 00415 SBIN0060219 2868 2868 Processed 07/02/2024 0205573728 SOLANKI KASBEN VALLBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMRELI GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) ) 		1105001000NRG24121220230038243 14/12/2023 USHABEN ATMARAMBHAI SARPADADIYA 1105001WL004707 USHABEN ATMARAMBHAI SARPADADIYA 00415 SBIN0060219 2868 2868 Processed 07/02/2024 0205573731 MRS USHABEN ATMARAM SARPADADIYA STATE BANK OF INDIA(508548)
SubTotal 14100 14100
63 AMRELI GJ-05-001-048-001/75-B
(Rajasthali ) 		1105001000NRG24121220230038229 14/12/2023 HIMABEN JAGABHAI MEVADA 1105001WL004703 HIMABEN JAGABHAI MEVADA 00415 SBIN0RRSRGB 2868 2868 Processed 07/02/2024 0205573777 HEMIBEN JAGABHAI MEVADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
64 AMRELI GJ-05-001-034-001/5
(Lapaliya ) 		1105001000NRG24121220230038217 14/12/2023 DILUBHAI RAMBHAI VALA 1105001WL004698 DILUBHAI RAMBHAI VALA 00468 UBIN0538752 3346 3346 Processed 07/02/2024 0205573733 DILUBHAI RAMBHAI VALA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
65 AMRELI GJ-05-001-052-001/44-C
(Sajiyavadar ) 		1105001000NRG24121220230038237 14/12/2023 KAVITHA CHAMPABEN GOVINDBHAI 1105001WL004705 KAVITHA CHAMPABEN GOVINDBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205573774 Mr. GOVINDBHAI TAPUBHAI KAVITHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
66 AMRELI GJ-05-001-052-001/44-C
(Sajiyavadar ) 		1105001000NRG24121220230038238 14/12/2023 KAVITHA CHAMPABEN GOVINDBHAI 1105001WL004705 KAVITHA CHAMPABEN GOVINDBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205573773 KAVITHIYA CHAMPABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
Total 193290 193290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_141223APB_FTO_180121 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 11472
2 AMRELI GJ1105001_141223APB_FTO_180121 Bank of Baroda BARB0DBAMRE AMRELI 15144
3 AMRELI GJ1105001_141223APB_FTO_180121 Bank of Baroda BARB0DBSARM SARAMBHADA 23422
4 AMRELI GJ1105001_141223APB_FTO_180121 Bank of Baroda BARB0DBVANK VANKIA 32638
5 AMRELI GJ1105001_141223APB_FTO_180121 Bank of India BKID0002742 BABAPUR 6412
6 AMRELI GJ1105001_141223APB_FTO_180121 Canara Bank CNRB0017166 GAVADKA 3346
7 AMRELI GJ1105001_141223APB_FTO_180121 Central Bank Of India CBIN0281584 AMRELI 2868
8 AMRELI GJ1105001_141223APB_FTO_180121 Indian Bank IDIB000A154 AMRELI 2390
9 AMRELI GJ1105001_141223APB_FTO_180121 Punjab National Bank PUNB0002400 AMRELI 5158
10 AMRELI GJ1105001_141223APB_FTO_180121 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 2868
11 AMRELI GJ1105001_141223APB_FTO_180121 State Bank of India SBIN0000312 AMRELI 8464
12 AMRELI GJ1105001_141223APB_FTO_180121 State Bank of India SBIN0010944 JESINGPARA 5736
13 AMRELI GJ1105001_141223APB_FTO_180121 State Bank of India SBIN0016481 DEVALIYA 41586
14 AMRELI GJ1105001_141223APB_FTO_180121 State Bank of India SBIN0060037 CHALALA 5736
15 AMRELI GJ1105001_141223APB_FTO_180121 State Bank of India SBIN0060219 JALIYA 14100
16 AMRELI GJ1105001_141223APB_FTO_180121 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868
17 AMRELI GJ1105001_141223APB_FTO_180121 Union Bank of India UBIN0538752 AMRELI 3346
18 AMRELI GJ1105001_141223APB_FTO_180121 India Post Payments Bank IPOS0000001 AMRELI 5736

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