Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:44 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_141223APB_FTO_180110
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-05-001-020-001/218
(Giriya ) 		1105001000NRG24121220230038119 14/12/2023 MUKESHBHAI MADHABHAI KHAKHADIYA 1105001WL004674 MUKESHBHAI MADHABHAI KHAKHADIYA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545247 MUKESHBHAI MADHABHA BANK OF BARODA(606985)
2 AMRELI GJ-05-001-029-001/184
(Keriyanagas ) 		1105001000NRG24121220230038129 14/12/2023 JASUBEN RAJUBHAI MEVADA 1105001WL004678 JASUBEN RAJUBHAI MEVADA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545238 MEVAD RAJUBHAI MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRELI GJ-05-001-029-001/184
(Keriyanagas ) 		1105001000NRG24121220230038130 14/12/2023 JASUBEN RAJUBHAI MEVADA 1105001WL004678 JASUBEN RAJUBHAI MEVADA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545259 ASUBEN RAJUBHAI MEV BANK OF BARODA(606985)
4 AMRELI GJ-05-001-033-001/11
(Lalavadar ) 		1105001000NRG24121220230038147 14/12/2023 MORVADIYA HASMUKHBHAI GOBARBHAI 1105001WL004681 MORVADIYA HASMUKHBHAI GOBARBHAI 00045 BARB0AMRELI 2390 2390 Rejected 07/02/2024 0205545246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 AMRELI GJ-05-001-033-001/131-A
(Lalavadar ) 		1105001000NRG24121220230038148 14/12/2023 RAVJIBHAI DANABHAI MADHAD 1105001WL004681 RAVJIBHAI DANABHAI MADHAD 00045 BARB0AMRELI 2390 2390 Processed 07/02/2024 0205545235 RAVJIBHAI DANABHAI M BANK OF BARODA(606985)
6 AMRELI GJ-05-001-045-001/65-C
(Pipllag ) 		1105001000NRG24121220230038157 14/12/2023 VAGHELA BHALABHAI RAMJIBHAI 1105001WL004682 VAGHELA BHALABHAI RAMJIBHAI 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545257 VAGHELA BHALABHAI RA BANK OF BARODA(606985)
7 AMRELI GJ-05-001-051-001/122
(Rikadiya ) 		1105001000NRG24121220230038181 14/12/2023 VIBHABHA CHOTHABHAI BAMBHVA 1105001WL004689 VIBHABHA CHOTHABHAI BAMBHVA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545244 VIBHABHAI CHOTHABHAI BANK OF BARODA(606985)
8 AMRELI GJ-05-001-051-001/122
(Rikadiya ) 		1105001000NRG24121220230038182 14/12/2023 VIBHABHA CHOTHABHAI BAMBHVA 1105001WL004689 VIBHABHA CHOTHABHAI BAMBHVA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545245 MANJULABEN VIBHABHAI BANK OF BARODA(606985)
9 AMRELI GJ-05-001-067-001/63
(Nana Machiyana) 		1105001000NRG24121220230038141 14/12/2023 MUKTABEN KARSHANBHAI VEKARIYA 1105001WL004680 MUKTABEN KARSHANBHAI VEKARIYA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545251 MUKTABEN KARSHANBHAI BANK OF BARODA(606985)
10 AMRELI GJ-05-001-067-001/63
(Nana Machiyana) 		1105001000NRG24121220230038142 14/12/2023 SANJAYBHAI KARSHANBHAI VEKARIYA 1105001WL004680 SANJAYBHAI KARSHANBHAI VEKARIYA 00045 BARB0AMRELI 2868 2868 Processed 07/02/2024 0205545172 Mr. SANJAYBHAI KARSHANBHAI VEKARIYA INDIAN BANK(607105)
SubTotal 27724 27724
11 AMRELI GJ-05-001-033-001/79
(Lalavadar ) 		1105001000NRG24121220230038177 14/12/2023 MORVADIYA MUKESHBHAI BHIMJIBHAI 1105001WL004688 MORVADIYA MUKESHBHAI BHIMJIBHAI 00045 BARB0DBAMRE 2390 2390 Processed 07/02/2024 0205545237 Mr. MUKESHBHAI BHIMJIBHAI MORVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 AMRELI GJ-05-001-051-001/1-C
(Rikadiya ) 		1105001000NRG24121220230038179 14/12/2023 PREMJIBHAI KHODABHAI YADAV 1105001WL004689 PREMJIBHAI KHODABHAI YADAV 00045 BARB0DBAMRE 2868 2868 Processed 07/02/2024 0205545250 PREMJIBHAI KHODABHAI BANK OF BARODA(606985)
13 AMRELI GJ-05-001-051-001/1-C
(Rikadiya ) 		1105001000NRG24121220230038180 14/12/2023 PREMJIBHAI KHODABHAI YADAV 1105001WL004689 PREMJIBHAI KHODABHAI YADAV 00045 BARB0DBAMRE 2868 2868 Processed 07/02/2024 0205545258 JAYABEN PREMJIBHAI Y BANK OF BARODA(606985)
14 AMRELI GJ-05-001-067-001/81
(Nana Machiyana) 		1105001000NRG24121220230038146 14/12/2023 DUBANIYA PARSHOTAMBHAI VALLABHBHAI 1105001WL004680 DUBANIYA PARSHOTAMBHAI VALLABHBHAI 00045 BARB0DBAMRE 2390 2390 Processed 07/02/2024 0205545236 Mr. PARSHOTTAMBHAI VALLABHBHAI DUBANIYA INDIAN BANK(607105)
SubTotal 10516 10516
15 AMRELI GJ-05-001-003-001/14
(Ankadiya Mota ) 		1105001000NRG24121220230038185 14/12/2023 MAKVANA VIJAYBHAI VITHALBHAI 1105001WL004690 MAKVANA VIJAYBHAI VITHALBHAI 00045 BARB0DBMNKD 2390 2390 Processed 07/02/2024 0205545256 MAKVANA VIJAYBHAI VI BANK OF BARODA(606985)
16 AMRELI GJ-05-001-003-001/20-D
(Ankadiya Mota ) 		1105001000NRG24121220230038090 14/12/2023 DILIPBHAI CHHAGANBHAI THUMAR 1105001WL004668 DILIPBHAI CHHAGANBHAI THUMAR 00045 BARB0DBMNKD 3346 3346 Processed 07/02/2024 0205545226 DILIPBHAI CHHAGANBHA BANK OF BARODA(606985)
17 AMRELI GJ-05-001-003-001/20-D
(Ankadiya Mota ) 		1105001000NRG24121220230038091 14/12/2023 DILIPBHAI CHHAGANBHAI THUMAR 1105001WL004668 DILIPBHAI CHHAGANBHAI THUMAR 00045 BARB0DBMNKD 3346 3346 Processed 07/02/2024 0205545254 USHABEN DILIPBHAI TH BANK OF BARODA(606985)
18 AMRELI GJ-05-001-003-001/202
(Ankadiya Mota ) 		1105001000NRG24121220230038085 14/12/2023 MADHAD PREMJIBHAI NARANBHAI 1105001WL004667 MADHAD PREMJIBHAI NARANBHAI 00045 BARB0DBMNKD 2390 2390 Processed 07/02/2024 0205545255 PREMJIBHAI NARANBHAI BANK OF BARODA(606985)
19 AMRELI GJ-05-001-003-001/24
(Ankadiya Mota ) 		1105001000NRG24121220230038086 14/12/2023 CHAUHAN SUMALBEN GOVABHAI 1105001WL004667 CHAUHAN SUMALBEN GOVABHAI 00045 BARB0DBMNKD 2868 2868 Processed 07/02/2024 0205545229 SUMALBEN GOVABHAI CH BANK OF BARODA(606985)
20 AMRELI GJ-05-001-003-001/26
(Ankadiya Mota ) 		1105001000NRG24121220230038092 14/12/2023 VAJA DILIPBHAI VALLABHBHAI 1105001WL004668 VAJA DILIPBHAI VALLABHBHAI 00045 BARB0DBMNKD 2390 2390 Processed 07/02/2024 0205545232 DILIPBHAI VALLABHBHA BANK OF BARODA(606985)
21 AMRELI GJ-05-001-003-001/300
(Ankadiya Mota ) 		1105001000NRG24121220230038088 14/12/2023 MADHAD BHAVNABEN RAVJIBHAI 1105001WL004667 MADHAD BHAVNABEN RAVJIBHAI 00045 BARB0DBMNKD 2868 2868 Processed 07/02/2024 0205545243 BHAVNABEN RAVJIBHAI BANK OF BARODA(606985)
22 AMRELI GJ-05-001-003-001/300
(Ankadiya Mota ) 		1105001000NRG24121220230038087 14/12/2023 MADHAD RAVJIBHAI JIVANBHAI 1105001WL004667 MADHAD RAVJIBHAI JIVANBHAI 00045 BARB0DBMNKD 2868 2868 Processed 07/02/2024 0205545242 RAVJIBHAI JIVANBHAI BANK OF BARODA(606985)
23 AMRELI GJ-05-001-003-001/31-C
(Ankadiya Mota ) 		1105001000NRG24121220230038089 14/12/2023 CHAUHAN MANGABHAI SHAJANBHAI 1105001WL004667 CHAUHAN MANGABHAI SHAJANBHAI 00045 BARB0DBMNKD 2390 2390 Processed 07/02/2024 0205545231 MANGABHAI SAJANBHAI BANK OF BARODA(606985)
24 AMRELI GJ-05-001-003-001/318
(Ankadiya Mota ) 		1105001000NRG24121220230038093 14/12/2023 MANOJBHAI KANTILAL TRIVEDI 1105001WL004668 MANOJBHAI KANTILAL TRIVEDI 00045 BARB0DBMNKD 3346 3346 Processed 07/02/2024 0205545227 MANOJBHAI KANTILAL T BANK OF BARODA(606985)
25 AMRELI GJ-05-001-003-001/320
(Ankadiya Mota ) 		1105001000NRG24121220230038094 14/12/2023 RANGAPARA BHIKHABHAI GOBARBHAI 1105001WL004668 RANGAPARA BHIKHABHAI GOBARBHAI 00045 BARB0DBMNKD 2868 2868 Processed 07/02/2024 0205545230 BHIKHUBHAI GOBARBHAI BANK OF BARODA(606985)
26 AMRELI GJ-05-001-003-001/34
(Ankadiya Mota ) 		1105001000NRG24121220230038187 14/12/2023 VINODBHAI KARMASHIBHAI CHAUHAN 1105001WL004690 VINODBHAI KARMASHIBHAI CHAUHAN 00045 BARB0DBMNKD 3346 3346 Processed 07/02/2024 0205545234 VINODBHAI KARAMSHIBH BANK OF BARODA(606985)
27 AMRELI GJ-05-001-027-001/105
(Kathma ) 		1105001000NRG24121220230038126 14/12/2023 VALA MANSURBHAI BAVKUBHAI 1105001WL004677 VALA MANSURBHAI BAVKUBHAI 00045 BARB0DBMNKD 3346 3346 Processed 07/02/2024 0205545233 MANSURBHAI BAVKUBHAI BANK OF BARODA(606985)
SubTotal 37762 37762
28 AMRELI GJ-05-001-033-001/10
(Lalavadar ) 		1105001000NRG24121220230038175 14/12/2023 CHANDU PITHABHAI MADHAD 1105001WL004688 CHANDU PITHABHAI MADHAD 00048 BKID0002740 2390 2390 Processed 07/02/2024 0205545183 CHANDU PITHABHAI MADHAD BANK OF INDIA(508505)
29 AMRELI GJ-05-001-033-001/130-A
(Lalavadar ) 		1105001000NRG24121220230038176 14/12/2023 MADHAD HANSARAJBHAI MULJIBHAI 1105001WL004688 MADHAD HANSARAJBHAI MULJIBHAI 00048 BKID0002740 2390 2390 Processed 07/02/2024 0205545185 HANSRAJBHAI MULJIBHAI MADHAD BANK OF INDIA(508505)
30 AMRELI GJ-05-001-033-001/78
(Lalavadar ) 		1105001000NRG24121220230038149 14/12/2023 KANKUBEN HIRABHAI MADHAD 1105001WL004681 KANKUBEN HIRABHAI MADHAD 00048 BKID0002740 2868 2868 Rejected 07/02/2024 0205545191 Aadhaar Number not Mapped to Account Number
31 AMRELI GJ-05-001-033-001/78
(Lalavadar ) 		1105001000NRG24121220230038150 14/12/2023 KANKUBEN HIRABHAI MADHAD 1105001WL004681 KANKUBEN HIRABHAI MADHAD 00048 BKID0002740 2868 2868 Processed 07/02/2024 0205545192 BHAVNABEN HIRABHAI MADHAD BANK OF INDIA(508505)
32 AMRELI GJ-05-001-033-001/82
(Lalavadar ) 		1105001000NRG24121220230038151 14/12/2023 JAGDISHBHAI RAMJIBHAI MADHAD 1105001WL004681 JAGDISHBHAI RAMJIBHAI MADHAD 00048 BKID0002740 2868 2868 Processed 07/02/2024 0205545188 JAGDISHBHAI RAMJIBHAI MADHAD BANK OF INDIA(508505)
33 AMRELI GJ-05-001-033-001/82
(Lalavadar ) 		1105001000NRG24121220230038152 14/12/2023 MINABEN JAGDISHBHAI MADHAD 1105001WL004681 MINABEN JAGDISHBHAI MADHAD 00048 BKID0002740 2868 2868 Rejected 07/02/2024 0205545187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 AMRELI GJ-05-001-033-001/91
(Lalavadar ) 		1105001000NRG24121220230038153 14/12/2023 MEHULBHAI BHANUBHAI MADHAD 1105001WL004681 MEHULBHAI BHANUBHAI MADHAD 00048 BKID0002740 2868 2868 Processed 07/02/2024 0205545186 MEHULBHAI BHANUBHAI MADHAD BANK OF INDIA(508505)
SubTotal 19120 19120
35 AMRELI GJ-05-001-033-001/91
(Lalavadar ) 		1105001000NRG24121220230038154 14/12/2023 MADHAD SEJALBEN MEHULBHAI 1105001WL004681 MADHAD SEJALBEN MEHULBHAI 00078 CNRB0003429 2868 2868 Processed 07/02/2024 0205545174 MADHAD SEJALBEN MEHULBHAI CANARA BANK(508532)
SubTotal 2868 2868
36 AMRELI GJ-05-001-029-001/295
(Keriyanagas ) 		1105001000NRG24121220230038131 14/12/2023 PARBATBHAI DUNGARBHAI GANGADIYA 1105001WL004678 PARBATBHAI DUNGARBHAI GANGADIYA 00089 CBIN0281584 2868 2868 Processed 07/02/2024 0205545201 Mr. PARABATBHAI DUNGARBHAI GANGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 AMRELI GJ-05-001-029-001/295
(Keriyanagas ) 		1105001000NRG24121220230038132 14/12/2023 PARBATBHAI DUNGARBHAI GANGADIYA 1105001WL004678 PARBATBHAI DUNGARBHAI GANGADIYA 00089 CBIN0281584 2868 2868 Processed 07/02/2024 0205545202 Mr. PARABATBHAI DUNGARBHAI GANGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 5736 5736
38 AMRELI GJ-05-001-003-001/320
(Ankadiya Mota ) 		1105001000NRG24121220230038095 14/12/2023 RANGAPARA HANSABEN BHIKHABHAI 1105001WL004668 RANGAPARA HANSABEN BHIKHABHAI 00114 GSCB0AMR001 2868 2868 Processed 07/02/2024 0205545182 Mrs. HANSABEN BHIKHABHAI RANGPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 AMRELI GJ-05-001-003-001/322
(Ankadiya Mota ) 		1105001000NRG24121220230038186 14/12/2023 KALANI HANSABEN RASIKBHAI 1105001WL004690 KALANI HANSABEN RASIKBHAI 00114 GSCB0AMR001 2390 2390 Processed 07/02/2024 0205545184 Mrs. HANSABEN RASIKBHAI KALANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 5258 5258
40 AMRELI GJ-05-001-067-001/105
(Nana Machiyana) 		1105001000NRG24121220230038139 14/12/2023 SANIYA MULIBEN GOVINDBHAI 1105001WL004680 SANIYA MULIBEN GOVINDBHAI 00176 IDIB000A154 2868 2868 Processed 07/02/2024 0205545218 Mrs. MULIBEN GOVINDBHAI SANIYA INDIAN BANK(607105)
SubTotal 2868 2868
41 AMRELI GJ-05-001-006-001/45
(Baxipur ) 		1105001000NRG24121220230038096 14/12/2023 JETHAVA SANGITABEN ASHOKBHAI 1105001WL004669 JETHAVA SANGITABEN ASHOKBHAI 00176 IDIB000A615 2868 2868 Processed 07/02/2024 0205545241 Mrs. Jethva Sangitaben Ashokbhai INDIAN BANK(607105)
42 AMRELI GJ-05-001-067-001/75
(Nana Machiyana) 		1105001000NRG24121220230038143 14/12/2023 LABHUBEN KHODABHAI MALAVI 1105001WL004680 LABHUBEN KHODABHAI MALAVI 00176 IDIB000A615 2390 2390 Processed 07/02/2024 0205545203 Mrs. LABHUBEN KHODABHA MALAVI INDIAN BANK(607105)
43 AMRELI GJ-05-001-067-001/76
(Nana Machiyana) 		1105001000NRG24121220230038144 14/12/2023 SARSIYA BHUPATBHAI KHODABHAI 1105001WL004680 SARSIYA BHUPATBHAI KHODABHAI 00176 IDIB000A615 2868 2868 Processed 07/02/2024 0205545252 Mr. Sarsiya Bhupatbhai Khodabhai INDIAN BANK(607105)
SubTotal 8126 8126
44 AMRELI GJ-05-001-049-001/389
(Randhiya ) 		1105001000NRG24121220230038162 14/12/2023 NAKVI SAKINABIBI DADEALIBAPU 1105001WL004683 NAKVI SAKINABIBI DADEALIBAPU 00354 PUNB0137410 2868 2868 Processed 07/02/2024 0205545175 Mrs. SAKINABIBI DADEALIBAPU NAKVI SAURASHTRA GRAMIN BANK(607200)
45 AMRELI GJ-05-001-049-001/389
(Randhiya ) 		1105001000NRG24121220230038163 14/12/2023 NAKVI SAKINABIBI DADEALIBAPU 1105001WL004683 NAKVI SAKINABIBI DADEALIBAPU 00354 PUNB0137410 2868 2868 Processed 07/02/2024 0205545176 GULAMSEJAD DADEALIBAPU NAKAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5736 5736
46 AMRELI GJ-05-001-033-001/99
(Lalavadar ) 		1105001000NRG24121220230038178 14/12/2023 DHIRUBHAI NATHABHAI BORICHA 1105001WL004688 DHIRUBHAI NATHABHAI BORICHA 00390 SBIN0RRSRGB 2390 2390 Processed 07/02/2024 0205545228 Mr. DHIRUBHAI NATHABHAI BORICHA SAURASHTRA GRAMIN BANK(607200)
47 AMRELI GJ-05-001-051-001/4-C
(Rikadiya ) 		1105001000NRG24121220230038184 14/12/2023 JADAV JAYABEN KANJIBHAI 1105001WL004689 JADAV JAYABEN KANJIBHAI 00390 SBIN0RRSRGB 2868 2868 Rejected 07/02/2024 0205545249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 AMRELI GJ-05-001-051-001/4-C
(Rikadiya ) 		1105001000NRG24121220230038183 14/12/2023 KANAJIBHAI BHIMJIBHAI JADAV 1105001WL004689 KANAJIBHAI BHIMJIBHAI JADAV 00390 SBIN0RRSRGB 2868 2868 Processed 07/02/2024 0205545173 Mr. KANJIBHAI BHIMJIBHAI YADAV SAURASHTRA GRAMIN BANK(607200)
SubTotal 8126 8126
49 AMRELI GJ-05-001-014-001/78
(Dahida ) 		1105001000NRG24121220230038114 14/12/2023 RAMESHBHAI VITHTHALBHAI DHADHAL 1105001WL004672 RAMESHBHAI VITHTHALBHAI DHADHAL 00415 SBIN0000312 2390 2390 Processed 07/02/2024 0205545180 DHADHAL RAMESHBHAI V BANK OF BARODA(606985)
50 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG24121220230038127 14/12/2023 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL004678 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 2868 2868 Processed 07/02/2024 0205545199 URMILABEN BHAISHANKE BANK OF BARODA(606985)
51 AMRELI GJ-05-001-029-001/125
(Keriyanagas ) 		1105001000NRG24121220230038128 14/12/2023 JOSHI HARSHADBHAI HARISHANKARBHAI 1105001WL004678 JOSHI HARSHADBHAI HARISHANKARBHAI 00415 SBIN0000312 2868 2868 Processed 07/02/2024 0205545200 AKSHAY HARSHADBHAI J BANK OF BARODA(606985)
52 AMRELI GJ-05-001-064-001/96
(Varasda ) 		1105001000NRG24121220230038169 14/12/2023 SOLNAKI BABUBHAI MEGHABHAI 1105001WL004686 SOLNAKI BABUBHAI MEGHABHAI 00415 SBIN0000312 2390 2390 Processed 07/02/2024 0205545179 SOLNAKI BABUBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMRELI GJ-05-001-067-001/60
(Nana Machiyana) 		1105001000NRG24121220230038140 14/12/2023 BHAGIRATH VAJERAMBHAI GONDALIYA 1105001WL004680 BHAGIRATH VAJERAMBHAI GONDALIYA 00415 SBIN0000312 3346 3346 Processed 07/02/2024 0205545177 MR BHAGIRATH VAJERAMBHAI GONDALIYA STATE BANK OF INDIA(508548)
SubTotal 13862 13862
54 AMRELI GJ-05-001-013-001/1215
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038098 14/12/2023 ZALABHAI DHANJIBHAI DODIYA 1105001WL004670 ZALABHAI DHANJIBHAI DODIYA 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545215 MR ZALABHAI DHANJIBHAI DODIYA STATE BANK OF INDIA(508548)
55 AMRELI GJ-05-001-013-001/1215
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038099 14/12/2023 ZALABHAI DHANJIBHAI DODIYA 1105001WL004670 ZALABHAI DHANJIBHAI DODIYA 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545216 MISS MUKTABEN ZALABHAI DODIYA STATE BANK OF INDIA(508548)
56 AMRELI GJ-05-001-013-001/151
(Timba Jasavantgadh) 		1105001000NRG24121220230038108 14/12/2023 RAJESHBHAI RAVJIBHAI VALA 1105001WL004671 RAJESHBHAI RAVJIBHAI VALA 00415 SBIN0060038 3346 3346 Processed 07/02/2024 0205545221 MR RAJESH RAVJI VALA STATE BANK OF INDIA(508548)
57 AMRELI GJ-05-001-013-001/151
(Timba Jasavantgadh) 		1105001000NRG24121220230038109 14/12/2023 RAJESHBHAI RAVJIBHAI VALA 1105001WL004671 RAJESHBHAI RAVJIBHAI VALA 00415 SBIN0060038 3346 3346 Processed 07/02/2024 0205545222 MRS SAVITABEN RAJESHBHAI VALA STATE BANK OF INDIA(508548)
58 AMRELI GJ-05-001-013-001/1844
(Timba Jasavantgadh) 		1105001000NRG24121220230038101 14/12/2023 ASMITA MUKESHBHAI PARAMAR 1105001WL004670 ASMITA MUKESHBHAI PARAMAR 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545224 MRS ASMITA MUKESHBHAI PARAMAR STATE BANK OF INDIA(508548)
59 AMRELI GJ-05-001-013-001/1844
(Timba Jasavantgadh) 		1105001000NRG24121220230038100 14/12/2023 MUKESHBHAI NARSHIBHAI PARMAR 1105001WL004670 MUKESHBHAI NARSHIBHAI PARMAR 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545212 PARMAR MUKESHBHAI NARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMRELI GJ-05-001-013-001/194
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038102 14/12/2023 DINESHBHAI MANGHABHAI VALA 1105001WL004670 DINESHBHAI MANGHABHAI VALA 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545204 MR DINESHBHAI MANGHABHAI VALA STATE BANK OF INDIA(508548)
61 AMRELI GJ-05-001-013-001/194
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038103 14/12/2023 REKHABEN DINESHBHAI VALA 1105001WL004670 REKHABEN DINESHBHAI VALA 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545210 MRS REKHABEN DINESHBHAI VALA STATE BANK OF INDIA(508548)
62 AMRELI GJ-05-001-013-001/238
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038104 14/12/2023 BIPIN DHIRU BHATTI 1105001WL004670 BIPIN DHIRU BHATTI 00415 SBIN0060038 2390 2390 Processed 07/02/2024 0205545197 MR BIPIN DHIRU BHATTI STATE BANK OF INDIA(508548)
63 AMRELI GJ-05-001-013-001/428
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038105 14/12/2023 JINABHAI DESABHAI PARMAR 1105001WL004670 JINABHAI DESABHAI PARMAR 00415 SBIN0060038 3346 3346 Processed 07/02/2024 0205545181 MR RANCHHODBHAI JINABHAI PARMAR STATE BANK OF INDIA(508548)
64 AMRELI GJ-05-001-013-001/455
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038111 14/12/2023 CHAMPABEN NANJIBHAI SOLANKI 1105001WL004671 CHAMPABEN NANJIBHAI SOLANKI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545211 MRS CHAMPABEN NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
65 AMRELI GJ-05-001-013-001/455
(Chital -Junction Timba (Juth) ) 		1105001000NRG24121220230038110 14/12/2023 NANJIBHAI BHIKHABHAI SOLANKI 1105001WL004671 NANJIBHAI BHIKHABHAI SOLANKI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545214 MR NANJIBHAI BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
66 AMRELI GJ-05-001-013-001/486
(Timba Jasavantgadh) 		1105001000NRG24121220230038113 14/12/2023 HAGRUTIBEN LALJIBHAI CHAUHAN 1105001WL004671 HAGRUTIBEN LALJIBHAI CHAUHAN 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545220 MRS JAGRUTIBEN LALJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
67 AMRELI GJ-05-001-013-001/486
(Timba Jasavantgadh) 		1105001000NRG24121220230038112 14/12/2023 LALJIBHAI SHAMJIBHAI CHAUHAN 1105001WL004671 LALJIBHAI SHAMJIBHAI CHAUHAN 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545208 MR LALJIBHAI SHAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
68 AMRELI GJ-05-001-042-001/31
(Monpur ) 		1105001000NRG24121220230038133 14/12/2023 RATHOD CHANDUBHAI HAMIRBHAI 1105001WL004679 RATHOD CHANDUBHAI HAMIRBHAI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545198 MR CHANDUBHAI HAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
69 AMRELI GJ-05-001-042-001/70
(Monpur ) 		1105001000NRG24121220230038134 14/12/2023 VIPUL MEGHJIBHAI DABHAI 1105001WL004679 VIPUL MEGHJIBHAI DABHAI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545205 MR VIPUL MEGHJIBHAI DABHI STATE BANK OF INDIA(508548)
70 AMRELI GJ-05-001-042-001/736
(Monpur ) 		1105001000NRG24121220230038136 14/12/2023 BABUBHAI NARAYANBHAI MAKWANA 1105001WL004679 BABUBHAI NARAYANBHAI MAKWANA 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545217 MR BABUBHAI NARAYANBHAI MAKWANA STATE BANK OF INDIA(508548)
71 AMRELI GJ-05-001-042-001/736
(Monpur ) 		1105001000NRG24121220230038137 14/12/2023 HANSABEN BABUBHAI MAKVANA 1105001WL004679 HANSABEN BABUBHAI MAKVANA 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545225 MAKVANA HANSABEN BAB BANK OF BARODA(606985)
72 AMRELI GJ-05-001-049-001/188
(Randhiya ) 		1105001000NRG24121220230038159 14/12/2023 HANSABEN MOHANBHAI SOLANKI 1105001WL004683 HANSABEN MOHANBHAI SOLANKI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545213 MRS HANSABEN MOHANBHAI SOLANKI STATE BANK OF INDIA(508548)
73 AMRELI GJ-05-001-049-001/188
(Randhiya ) 		1105001000NRG24121220230038158 14/12/2023 MOHANBHAI MEGHJIBHAI SOLANKI 1105001WL004683 MOHANBHAI MEGHJIBHAI SOLANKI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545189 MR MOHANBHAI MEGHJIBHAI SOLANKI STATE BANK OF INDIA(508548)
74 AMRELI GJ-05-001-049-001/308
(Randhiya ) 		1105001000NRG24121220230038160 14/12/2023 SABBIRHUSAIN SAIYADALI NAQVI 1105001WL004683 SABBIRHUSAIN SAIYADALI NAQVI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545206 MR SABBIRHUSAIN SAIYADALI NAQVI STATE BANK OF INDIA(508548)
75 AMRELI GJ-05-001-049-001/308
(Randhiya ) 		1105001000NRG24121220230038161 14/12/2023 SABBIRHUSAIN SAIYADALI NAQVI 1105001WL004683 SABBIRHUSAIN SAIYADALI NAQVI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545207 Mrs. JAHERABANU SABBIRHUSEN NAQVI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
76 AMRELI GJ-05-001-049-001/390
(Randhiya ) 		1105001000NRG24121220230038165 14/12/2023 NAQVI ZAKIRHUSEN MOHANNADHUSAIN 1105001WL004683 NAQVI ZAKIRHUSEN MOHANNADHUSAIN 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545248 MR ZAKIRHUSAIN MOHAMMADHUSAIN NAQVI STATE BANK OF INDIA(508548)
77 AMRELI GJ-05-001-049-001/390
(Randhiya ) 		1105001000NRG24121220230038164 14/12/2023 SHERBANU MOHAMMADHUSAIN NAQVI 1105001WL004683 SHERBANU MOHAMMADHUSAIN NAQVI 00415 SBIN0060038 2868 2868 Processed 07/02/2024 0205545219 MR ZAKIRHUSAIN MOHAMMADHUSAIN NAQVI STATE BANK OF INDIA(508548)
SubTotal 69788 69788
78 AMRELI GJ-05-001-001-001/98
(Amarpur(Varudi) ) 		1105001000NRG24121220230038084 14/12/2023 PARSOTAMBHAI ANADBHAI AMBALIYA 1105001WL004666 PARSOTAMBHAI ANADBHAI AMBALIYA 00415 SBIN0060131 3346 3346 Processed 07/02/2024 0205545196 AMBLIA GAURIBEN PARSHOTAMBHAI AXIS BANK(607153)
SubTotal 3346 3346
79 AMRELI GJ-05-001-026-001/81
(Kamigadh ) 		1105001000NRG24121220230038123 14/12/2023 CHAMPABEN KANTIBHAI SOLANKI 1105001WL004676 CHAMPABEN KANTIBHAI SOLANKI 00415 SBIN0060218 2868 2868 Processed 07/02/2024 0205545209 Mr. JAGDISHBHAI KANTIBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2868 2868
80 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24121220230038117 14/12/2023 AMBALIYA LALJIBHAI CHHAGANBHAI 1105001WL004673 AMBALIYA LALJIBHAI CHHAGANBHAI 00415 SBIN0060219 3346 3346 Rejected 07/02/2024 0205545194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AMRELI GJ-05-001-017-001/60
(Dholarva ) 		1105001000NRG24121220230038118 14/12/2023 LALJIBHAI CHHAGANBHAI AMBALIYA 1105001WL004673 LALJIBHAI CHHAGANBHAI AMBALIYA 00415 SBIN0060219 3346 3346 Processed 07/02/2024 0205545195 Miss. NAYNABEN LALJIBHAI AMBALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
82 AMRELI GJ-05-001-026-001/92
(Kamigadh ) 		1105001000NRG24121220230038124 14/12/2023 ARJANBHAI TAPUBHAI JAPDA 1105001WL004676 ARJANBHAI TAPUBHAI JAPDA 00415 SBIN0060219 2868 2868 Processed 07/02/2024 0205545239 MR ARJANBHAI TAPUBHAI JAPDA STATE BANK OF INDIA(508548)
83 AMRELI GJ-05-001-026-001/92
(Kamigadh ) 		1105001000NRG24121220230038125 14/12/2023 ARJANBHAI TAPUBHAI JAPDA 1105001WL004676 ARJANBHAI TAPUBHAI JAPDA 00415 SBIN0060219 2868 2868 Processed 07/02/2024 0205545240 Mrs. BHAVNABEN ARJANBHAI JAPDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 12428 12428
84 AMRELI GJ-05-001-023-001/55
(Haripura ) 		1105001000NRG24121220230038121 14/12/2023 KHIMIBEN MADHABHAI MAKWANA 1105001WL004675 KHIMIBEN MADHABHAI MAKWANA 00415 SBIN0060234 2390 2390 Rejected 07/02/2024 0205545223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 AMRELI GJ-05-001-056-001/21
(Shedubhar ) 		1105001000NRG24121220230038166 14/12/2023 KHARA DANABHAI PALABHAI 1105001WL004684 KHARA DANABHAI PALABHAI 00415 SBIN0060234 3346 3346 Processed 07/02/2024 0205545178 MRS DAYABEN DANABHAI KHARA STATE BANK OF INDIA(508548)
86 AMRELI GJ-05-001-056-001/21
(Shedubhar ) 		1105001000NRG24121220230038167 14/12/2023 KHARA DANABHAI PALABHAI 1105001WL004684 KHARA DANABHAI PALABHAI 00415 SBIN0060234 3346 3346 Rejected 07/02/2024 0205545193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9082 9082
87 AMRELI GJ-05-001-042-001/70
(Monpur ) 		1105001000NRG24121220230038135 14/12/2023 PARULBEN VIPULBHAI DABHAI 1105001WL004679 PARULBEN VIPULBHAI DABHAI 00415 SBIN0060248 2868 2868 Processed 07/02/2024 0205545190 MRS CHAUHAN PARUL BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
88 AMRELI GJ-05-001-045-001/246
(Pipllag ) 		1105001000NRG24121220230038156 14/12/2023 BHASKAR HARSURBHAI MANADBHAI 1105001WL004682 BHASKAR HARSURBHAI MANADBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 07/02/2024 0205545253 BHASKAR HARSURBHAI M BANK OF BARODA(606985)
SubTotal 2390 2390
89 AMRELI GJ-05-001-017-001/125
(Dholarva ) 		1105001000NRG24121220230038115 14/12/2023 SOLANKI MANGUBEN RAMESHBHAI 1105001WL004673 SOLANKI MANGUBEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205545170 MR SOLANKI RAMESHBHAI NANJIBHAI STATE BANK OF INDIA(508548)
90 AMRELI GJ-05-001-017-001/125
(Dholarva ) 		1105001000NRG24121220230038116 14/12/2023 SOLANKI MANGUBEN RAMESHBHAI 1105001WL004673 SOLANKI MANGUBEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205545171 SOLANKI MANGUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
Total 256208 256208

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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_180110 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 27724
2 AMRELI GJ1105001_141223APB_FTO_180110 Bank of Baroda BARB0DBAMRE AMRELI 10516
3 AMRELI GJ1105001_141223APB_FTO_180110 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 37762
4 AMRELI GJ1105001_141223APB_FTO_180110 Bank of India BKID0002740 AMRELI 19120
5 AMRELI GJ1105001_141223APB_FTO_180110 Canara Bank CNRB0003429 AMRELI 2868
6 AMRELI GJ1105001_141223APB_FTO_180110 Central Bank Of India CBIN0281584 AMRELI 5736
7 AMRELI GJ1105001_141223APB_FTO_180110 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 5258
8 AMRELI GJ1105001_141223APB_FTO_180110 Indian Bank IDIB000A154 AMRELI 2868
9 AMRELI GJ1105001_141223APB_FTO_180110 Indian Bank IDIB000A615 AMRELI 8126
10 AMRELI GJ1105001_141223APB_FTO_180110 Punjab National Bank PUNB0137410 Amreli 5736
11 AMRELI GJ1105001_141223APB_FTO_180110 SAURASTRA GRAMIN BANK SBIN0RRSRGB "BHAKTI NANDAN CIRCLE BRANCH, 80 FEET ROAD, S.NAGA 2868
12 AMRELI GJ1105001_141223APB_FTO_180110 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 2390
13 AMRELI GJ1105001_141223APB_FTO_180110 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 2868
14 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0000312 AMRELI 11472
15 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0000312 SBI - AMRELI 2390
16 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060038 CHITAL 66442
17 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060038 SBI - CHITAL 3346
18 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060131 AMRELI, A.D.B. 3346
19 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060218 JUNAGADH, UNIVERSITY 2868
20 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060219 JALIYA 12428
21 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060234 SHEDUBHAR 9082
22 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0060248 ANSODAR 2868
23 AMRELI GJ1105001_141223APB_FTO_180110 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2390
24 AMRELI GJ1105001_141223APB_FTO_180110 India Post Payments Bank IPOS0000001 AMRELI 5736

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