Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:06 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_260622FTO_73009
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 KHAMBHALIA GJ-01-007-002-001/11034405
() 		1101007000NRG23240620220048109 26/06/2022 karmur labhuben 1101007WL003055 karmur labhuben 00048 BKID0003266 2200 2200 Processed 25/08/2022 4149324765 karmur labhuben ()
SubTotal 2200 2200
2 KHAMBHALIA GJ-01-007-002-001/11034408
() 		1101007000NRG23240620220048115 26/06/2022 Lakha Haja Lamka 1101007WL003055 Lakha Haja Lamka 00089 CBIN0280582 2211 2211 Processed 25/08/2022 4149324673 Lakha Haja Lamka ()
SubTotal 2211 2211
3 KHAMBHALIA GJ-01-007-002-001/11034380
() 		1101007000NRG23240620220048069 26/06/2022 DHIRUBEN RATILAL PUROHIT 1101007WL003055 DHIRUBEN RATILAL PUROHIT 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324701 DHIRUBEN RATILAL PUROHIT ()
4 KHAMBHALIA GJ-01-007-002-001/11034380
() 		1101007000NRG23240620220048068 26/06/2022 RATILAL UKABHAI PUROHIT 1101007WL003055 RATILAL UKABHAI PUROHIT 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324689 RATILAL UKABHAI PUROHIT ()
5 KHAMBHALIA GJ-01-007-002-001/11034381
() 		1101007000NRG23240620220048070 26/06/2022 BHARAT RATILAL PUROHIT 1101007WL003055 BHARAT RATILAL PUROHIT 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324675 BHARAT RATILAL PUROHIT ()
6 KHAMBHALIA GJ-01-007-002-001/11034381
() 		1101007000NRG23240620220048071 26/06/2022 MANGUBEN BHARATBHAI PUROHIT 1101007WL003055 MANGUBEN BHARATBHAI PUROHIT 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324713 MANGUBEN BHARATBHAI PUROHIT ()
7 KHAMBHALIA GJ-01-007-002-001/11034382
() 		1101007000NRG23240620220048072 26/06/2022 LAKHMAN PUNJA GOJIYA 1101007WL003055 LAKHMAN PUNJA GOJIYA 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324681 LAKHMAN PUNJA GOJIYA ()
8 KHAMBHALIA GJ-01-007-002-001/11034382
() 		1101007000NRG23240620220048073 26/06/2022 SATIBEN LAKHAMANBHAI GOJIYA 1101007WL003055 SATIBEN LAKHAMANBHAI GOJIYA 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324715 SATIBEN LAKHAMANBHAI GOJIYA ()
9 KHAMBHALIA GJ-01-007-002-001/11034383
() 		1101007000NRG23240620220048074 26/06/2022 HIMIBEN PUNJABHAI GOJIYA 1101007WL003055 HIMIBEN PUNJABHAI GOJIYA 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324683 HIMIBEN PUNJABHAI GOJIYA ()
10 KHAMBHALIA GJ-01-007-002-001/11034383
() 		1101007000NRG23240620220048075 26/06/2022 KANCHANABEN GOJIYA 1101007WL003055 KANCHANABEN GOJIYA 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324716 KANCHANABEN GOJIYA ()
11 KHAMBHALIA GJ-01-007-002-001/11034385
() 		1101007000NRG23240620220048076 26/06/2022 JOSHI BOGHABHAI BACHUBHAI 1101007WL003055 JOSHI BOGHABHAI BACHUBHAI 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324698 JOSHI BOGHABHAI BACHUBHAI ()
12 KHAMBHALIA GJ-01-007-002-001/11034385
() 		1101007000NRG23240620220048079 26/06/2022 joshi sarojben 1101007WL003055 joshi sarojben 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324743 joshi sarojben ()
13 KHAMBHALIA GJ-01-007-002-001/11034385
() 		1101007000NRG23240620220048077 26/06/2022 JOSHI SUNITABEN 1101007WL003055 JOSHI SUNITABEN 00390 SBIN0RRSRGB 2244 2244 Processed 25/08/2022 4149324720 JOSHI SUNITABEN ()
14 KHAMBHALIA GJ-01-007-002-001/11034385
() 		1101007000NRG23240620220048078 26/06/2022 SANGITABEN 1101007WL003055 SANGITABEN 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324744 SANGITABEN ()
15 KHAMBHALIA GJ-01-007-002-001/11034389
() 		1101007000NRG23240620220048083 26/06/2022 KISHANBHAI 1101007WL003055 KISHANBHAI 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324737 KISHANBHAI ()
16 KHAMBHALIA GJ-01-007-002-001/11034389
() 		1101007000NRG23240620220048082 26/06/2022 SANJAY DHARAMSIBHAI 1101007WL003055 SANJAY DHARAMSIBHAI 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324699 SANJAY DHARAMSIBHAI ()
17 KHAMBHALIA GJ-01-007-002-001/11034389
() 		1101007000NRG23240620220048080 26/06/2022 TAKODRA DHARAMSHIBHAI NATHABHAI 1101007WL003055 TAKODRA DHARAMSHIBHAI NATHABHAI 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324762 TAKODRA DHARAMSHIBHAI NATHABHAI ()
18 KHAMBHALIA GJ-01-007-002-001/11034389
() 		1101007000NRG23240620220048081 26/06/2022 VANITABEN 1101007WL003055 VANITABEN 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324729 VANITABEN ()
19 KHAMBHALIA GJ-01-007-002-001/11034390
() 		1101007000NRG23240620220048086 26/06/2022 JOSHI DAKSHABEN PRAVINBHAI 1101007WL003055 JOSHI DAKSHABEN PRAVINBHAI 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324738 JOSHI DAKSHABEN PRAVINBHAI ()
20 KHAMBHALIA GJ-01-007-002-001/11034390
() 		1101007000NRG23240620220048084 26/06/2022 JOSHI KANTILAL BACHUBHAI 1101007WL003055 JOSHI KANTILAL BACHUBHAI 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324761 JOSHI KANTILAL BACHUBHAI ()
21 KHAMBHALIA GJ-01-007-002-001/11034390
() 		1101007000NRG23240620220048085 26/06/2022 JOSHI VINUBHAI 1101007WL003055 JOSHI VINUBHAI 00390 SBIN0RRSRGB 2255 2255 Processed 25/08/2022 4149324707 JOSHI VINUBHAI ()
22 KHAMBHALIA GJ-01-007-002-001/11034395
() 		1101007000NRG23240620220048088 26/06/2022 GOJIYA DAXABEN GOVIND 1101007WL003055 GOJIYA DAXABEN GOVIND 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324735 GOJIYA DAXABEN GOVIND ()
23 KHAMBHALIA GJ-01-007-002-001/11034395
() 		1101007000NRG23240620220048087 26/06/2022 GOJIYA RAMSHI KARNABHAI 1101007WL003055 GOJIYA RAMSHI KARNABHAI 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324736 GOJIYA RAMSHI KARNABHAI ()
24 KHAMBHALIA GJ-01-007-002-001/11034398
() 		1101007000NRG23240620220048089 26/06/2022 GOJIYA KAVIBEN KARABHAI 1101007WL003055 GOJIYA KAVIBEN KARABHAI 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324678 GOJIYA KAVIBEN KARABHAI ()
25 KHAMBHALIA GJ-01-007-002-001/11034400
() 		1101007000NRG23240620220048090 26/06/2022 MAKWANA DILIP RAMABHAI 1101007WL003055 MAKWANA DILIP RAMABHAI 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324757 MAKWANA DILIP RAMABHAI ()
26 KHAMBHALIA GJ-01-007-002-001/11034400
() 		1101007000NRG23240620220048091 26/06/2022 MAKWANA RAJIBEN DILIP 1101007WL003055 MAKWANA RAJIBEN DILIP 00390 SBIN0RRSRGB 1400 1400 Processed 25/08/2022 4149324740 MAKWANA RAJIBEN DILIP ()
27 KHAMBHALIA GJ-01-007-002-001/11034401
() 		1101007000NRG23240620220048092 26/06/2022 karmur luna rama 1101007WL003055 karmur luna rama 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324680 karmur luna rama ()
28 KHAMBHALIA GJ-01-007-002-001/11034401
() 		1101007000NRG23240620220048093 26/06/2022 karmur matuben luna 1101007WL003055 karmur matuben luna 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324732 karmur matuben luna ()
29 KHAMBHALIA GJ-01-007-002-001/11034401-A
() 		1101007000NRG23240620220048096 26/06/2022 gojiya dayben savdas 1101007WL003055 gojiya dayben savdas 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324697 gojiya dayben savdas ()
30 KHAMBHALIA GJ-01-007-002-001/11034401-A
() 		1101007000NRG23240620220048097 26/06/2022 gojiya hemat savdas 1101007WL003055 gojiya hemat savdas 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324746 gojiya hemat savdas ()
31 KHAMBHALIA GJ-01-007-002-001/11034401-A
() 		1101007000NRG23240620220048095 26/06/2022 gojiya jasiben savdas 1101007WL003055 gojiya jasiben savdas 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324705 gojiya jasiben savdas ()
32 KHAMBHALIA GJ-01-007-002-001/11034401-A
() 		1101007000NRG23240620220048098 26/06/2022 gojiya kanu savdas 1101007WL003055 gojiya kanu savdas 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324752 gojiya kanu savdas ()
33 KHAMBHALIA GJ-01-007-002-001/11034401-A
() 		1101007000NRG23240620220048094 26/06/2022 gojiya savdas bhikha 1101007WL003055 gojiya savdas bhikha 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324760 gojiya savdas bhikha ()
34 KHAMBHALIA GJ-01-007-002-001/11034402
() 		1101007000NRG23240620220048099 26/06/2022 karmur dadu luna 1101007WL003055 karmur dadu luna 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324734 karmur dadu luna ()
35 KHAMBHALIA GJ-01-007-002-001/11034402
() 		1101007000NRG23240620220048100 26/06/2022 karmur madhuben dadu 1101007WL003055 karmur madhuben dadu 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324739 karmur madhuben dadu ()
36 KHAMBHALIA GJ-01-007-002-001/11034402-A
() 		1101007000NRG23240620220048102 26/06/2022 makvana pravin babu 1101007WL003055 makvana pravin babu 00390 SBIN0RRSRGB 606 606 Processed 25/08/2022 4149324750 makvana pravin babu ()
37 KHAMBHALIA GJ-01-007-002-001/11034402-A
() 		1101007000NRG23240620220048103 26/06/2022 Makvana Pravin vala 1101007WL003055 Makvana Pravin vala 00390 SBIN0RRSRGB 202 202 Processed 25/08/2022 4149324751 Makvana Pravin vala ()
38 KHAMBHALIA GJ-01-007-002-001/11034402-A
() 		1101007000NRG23240620220048101 26/06/2022 makvana valiben babu 1101007WL003055 makvana valiben babu 00390 SBIN0RRSRGB 404 404 Processed 25/08/2022 4149324747 makvana valiben babu ()
39 KHAMBHALIA GJ-01-007-002-001/11034403
() 		1101007000NRG23240620220048105 26/06/2022 gojiya jiviben naran 1101007WL003055 gojiya jiviben naran 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324741 gojiya jiviben naran ()
40 KHAMBHALIA GJ-01-007-002-001/11034403
() 		1101007000NRG23240620220048104 26/06/2022 gojiya naran kana 1101007WL003055 gojiya naran kana 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324690 gojiya naran kana ()
41 KHAMBHALIA GJ-01-007-002-001/11034405
() 		1101007000NRG23240620220048108 26/06/2022 karmur daiben 1101007WL003055 karmur daiben 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324709 karmur daiben ()
42 KHAMBHALIA GJ-01-007-002-001/11034405
() 		1101007000NRG23240620220048110 26/06/2022 karmur jignesh 1101007WL003055 karmur jignesh 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324684 karmur jignesh ()
43 KHAMBHALIA GJ-01-007-002-001/11034405
() 		1101007000NRG23240620220048107 26/06/2022 karmur keshurbhai maldebhai 1101007WL003055 karmur keshurbhai maldebhai 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324759 karmur keshurbhai maldebhai ()
44 KHAMBHALIA GJ-01-007-002-001/11034405-A
() 		1101007000NRG23240620220048111 26/06/2022 muchhadiya kaviben magha 1101007WL003055 muchhadiya kaviben magha 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324748 muchhadiya kaviben magha ()
45 KHAMBHALIA GJ-01-007-002-001/11034405-A
() 		1101007000NRG23240620220048112 26/06/2022 muchhdiya savitaben kishor 1101007WL003055 muchhdiya savitaben kishor 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324749 muchhdiya savitaben kishor ()
46 KHAMBHALIA GJ-01-007-002-001/11034406
() 		1101007000NRG23240620220048113 26/06/2022 trivedi mansukh vallabh 1101007WL003055 trivedi mansukh vallabh 00390 SBIN0RRSRGB 400 400 Processed 25/08/2022 4149324679 trivedi mansukh vallabh ()
47 KHAMBHALIA GJ-01-007-002-001/11034407
() 		1101007000NRG23240620220048114 26/06/2022 PUROHIT RINABEN PRAVIN 1101007WL003055 PUROHIT RINABEN PRAVIN 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324742 PUROHIT RINABEN PRAVIN ()
48 KHAMBHALIA GJ-01-007-002-001/11034408
() 		1101007000NRG23240620220048116 26/06/2022 Lakhma Haja Lamka 1101007WL003055 Lakhma Haja Lamka 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324745 Lakhma Haja Lamka ()
49 KHAMBHALIA GJ-01-007-002-001/12808-A
() 		1101007000NRG23240620220048118 26/06/2022 Gojiya Devat Uka 1101007WL003055 Gojiya Devat Uka 00390 SBIN0RRSRGB 2211 2211 Rejected 25/08/2022 4149324674 No Such Account
50 KHAMBHALIA GJ-01-007-002-001/1522
() 		1101007000NRG23240620220048123 26/06/2022 RANMAL BHIMA VASARA 1101007WL003055 RANMAL BHIMA VASARA 00390 SBIN0RRSRGB 1407 1407 Processed 25/08/2022 4149324758 RANMAL BHIMA VASARA ()
51 KHAMBHALIA GJ-01-007-002-001/1522
() 		1101007000NRG23240620220048125 26/06/2022 VASARA RADHABEN BHIMA 1101007WL003055 VASARA RADHABEN BHIMA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324733 VASARA RADHABEN BHIMA ()
52 KHAMBHALIA GJ-01-007-002-001/1522
() 		1101007000NRG23240620220048124 26/06/2022 VILIBEN VASARA 1101007WL003055 VILIBEN VASARA 00390 SBIN0RRSRGB 1407 1407 Processed 25/08/2022 4149324754 VILIBEN VASARA ()
53 KHAMBHALIA GJ-01-007-002-001/15248
() 		1101007000NRG23240620220048127 26/06/2022 NARAN UKA PUROHIT 1101007WL003055 NARAN UKA PUROHIT 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324696 NARAN UKA PUROHIT ()
54 KHAMBHALIA GJ-01-007-002-001/15248
() 		1101007000NRG23240620220048126 26/06/2022 PRAVIN NARANBHAI PUROHIT 1101007WL003055 PRAVIN NARANBHAI PUROHIT 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324755 PRAVIN NARANBHAI PUROHIT ()
55 KHAMBHALIA GJ-01-007-002-001/15248
() 		1101007000NRG23240620220048128 26/06/2022 PUROHIT KANTABEN NARANBHAI 1101007WL003055 PUROHIT KANTABEN NARANBHAI 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324753 PUROHIT KANTABEN NARANBHAI ()
56 KHAMBHALIA GJ-01-007-002-001/1526
() 		1101007000NRG23240620220048129 26/06/2022 AMUBHAI VALLABHABHAI VADHIYA 1101007WL003055 AMUBHAI VALLABHABHAI VADHIYA 00390 SBIN0RRSRGB 402 402 Processed 25/08/2022 4149324691 AMUBHAI VALLABHABHAI VADHIYA ()
57 KHAMBHALIA GJ-01-007-002-001/1535
() 		1101007000NRG23240620220048131 26/06/2022 JASHU NAGA GOJIYA 1101007WL003055 JASHU NAGA GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324706 JASHU NAGA GOJIYA ()
58 KHAMBHALIA GJ-01-007-002-001/1535
() 		1101007000NRG23240620220048130 26/06/2022 NAGA MALDEBHAI GOJIYA 1101007WL003055 NAGA MALDEBHAI GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324686 NAGA MALDEBHAI GOJIYA ()
59 KHAMBHALIA GJ-01-007-002-001/1536
() 		1101007000NRG23240620220048133 26/06/2022 JIVIBEN GOJIYA 1101007WL003055 JIVIBEN GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324704 JIVIBEN GOJIYA ()
60 KHAMBHALIA GJ-01-007-002-001/1536
() 		1101007000NRG23240620220048132 26/06/2022 MERAMAN MALDE GOJIYA 1101007WL003055 MERAMAN MALDE GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324676 MERAMAN MALDE GOJIYA ()
61 KHAMBHALIA GJ-01-007-002-001/1542
() 		1101007000NRG23240620220048135 26/06/2022 ALPABEN TRIVEDI 1101007WL003055 ALPABEN TRIVEDI 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324719 ALPABEN TRIVEDI ()
62 KHAMBHALIA GJ-01-007-002-001/1542
() 		1101007000NRG23240620220048134 26/06/2022 ODHAVAJIBHAI KARABHAI TRIVEDI 1101007WL003055 ODHAVAJIBHAI KARABHAI TRIVEDI 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324692 ODHAVAJIBHAI KARABHAI TRIVEDI ()
63 KHAMBHALIA GJ-01-007-002-001/1543
() 		1101007000NRG23240620220048137 26/06/2022 BHAVNABEN GOJIYA 1101007WL003055 BHAVNABEN GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324726 BHAVNABEN GOJIYA ()
64 KHAMBHALIA GJ-01-007-002-001/1543
() 		1101007000NRG23240620220048136 26/06/2022 DEVAYAT JETHA GOJIYA 1101007WL003055 DEVAYAT JETHA GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324730 DEVAYAT JETHA GOJIYA ()
65 KHAMBHALIA GJ-01-007-002-001/1549
() 		1101007000NRG23240620220048139 26/06/2022 DUDHIBEN GOJIYA 1101007WL003055 DUDHIBEN GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324718 DUDHIBEN GOJIYA ()
66 KHAMBHALIA GJ-01-007-002-001/1549
() 		1101007000NRG23240620220048138 26/06/2022 JESHA KESHABHAI GOJIYA 1101007WL003055 JESHA KESHABHAI GOJIYA 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324756 JESHA KESHABHAI GOJIYA ()
67 KHAMBHALIA GJ-01-007-002-001/18225
() 		1101007000NRG23240620220048140 26/06/2022 BHARA RAMABHAI MAKVANA 1101007WL003055 BHARA RAMABHAI MAKVANA 00390 SBIN0RRSRGB 201 201 Processed 25/08/2022 4149324685 BHARA RAMABHAI MAKVANA ()
68 KHAMBHALIA GJ-01-007-002-001/18231
() 		1101007000NRG23240620220048143 26/06/2022 LAMAKA SAJUBEN 1101007WL003055 LAMAKA SAJUBEN 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324712 LAMAKA SAJUBEN ()
69 KHAMBHALIA GJ-01-007-002-001/18231
() 		1101007000NRG23240620220048141 26/06/2022 LAMBAKA HAMIRBHAI 1101007WL003055 LAMBAKA HAMIRBHAI 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324677 LAMBAKA HAMIRBHAI ()
70 KHAMBHALIA GJ-01-007-002-001/18231
() 		1101007000NRG23240620220048142 26/06/2022 LAMBKA RAJABHAI 1101007WL003055 LAMBKA RAJABHAI 00390 SBIN0RRSRGB 2211 2211 Processed 25/08/2022 4149324688 LAMBKA RAJABHAI ()
71 KHAMBHALIA GJ-01-007-002-001/18233
() 		1101007000NRG23240620220048145 26/06/2022 CHAMPABEN KARMUR 1101007WL003055 CHAMPABEN KARMUR 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324710 CHAMPABEN KARMUR ()
72 KHAMBHALIA GJ-01-007-002-001/18233
() 		1101007000NRG23240620220048144 26/06/2022 RAMA HAMIR KARMUR 1101007WL003055 RAMA HAMIR KARMUR 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324694 RAMA HAMIR KARMUR ()
73 KHAMBHALIA GJ-01-007-002-001/18235
() 		1101007000NRG23240620220048147 26/06/2022 BHOJABHAI LAMKA 1101007WL003055 BHOJABHAI LAMKA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324731 BHOJABHAI LAMKA ()
74 KHAMBHALIA GJ-01-007-002-001/18235
() 		1101007000NRG23240620220048146 26/06/2022 RAMI TEJA LAMKA 1101007WL003055 RAMI TEJA LAMKA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324714 RAMI TEJA LAMKA ()
75 KHAMBHALIA GJ-01-007-002-001/18239
() 		1101007000NRG23240620220048148 26/06/2022 BHIMA JETHABHAI GOJIYA 1101007WL003055 BHIMA JETHABHAI GOJIYA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324687 BHIMA JETHABHAI GOJIYA ()
76 KHAMBHALIA GJ-01-007-002-001/18239
() 		1101007000NRG23240620220048151 26/06/2022 GITABEN BHIMASHI 1101007WL003055 GITABEN BHIMASHI 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324722 GITABEN BHIMASHI ()
77 KHAMBHALIA GJ-01-007-002-001/18239
() 		1101007000NRG23240620220048149 26/06/2022 RAJIBEN GOJIYA 1101007WL003055 RAJIBEN GOJIYA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324717 RAJIBEN GOJIYA ()
78 KHAMBHALIA GJ-01-007-002-001/18239
() 		1101007000NRG23240620220048152 26/06/2022 Sanjay Bhimsi Gojiya 1101007WL003055 Sanjay Bhimsi Gojiya 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324724 Sanjay Bhimsi Gojiya ()
79 KHAMBHALIA GJ-01-007-002-001/18239
() 		1101007000NRG23240620220048150 26/06/2022 ZANZIBENBEN BHIMASHI 1101007WL003055 ZANZIBENBEN BHIMASHI 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324723 ZANZIBENBEN BHIMASHI ()
80 KHAMBHALIA GJ-01-007-002-001/18241
() 		1101007000NRG23240620220048154 26/06/2022 AMRI PARBAT GOJIYA 1101007WL003055 AMRI PARBAT GOJIYA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324725 AMRI PARBAT GOJIYA ()
81 KHAMBHALIA GJ-01-007-002-001/18241
() 		1101007000NRG23240620220048153 26/06/2022 PARBAT MERAMAN GOJIYA 1101007WL003055 PARBAT MERAMAN GOJIYA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324695 PARBAT MERAMAN GOJIYA ()
82 KHAMBHALIA GJ-01-007-002-001/18244
() 		1101007000NRG23240620220048155 26/06/2022 RAJI MERU LAMKA 1101007WL003055 RAJI MERU LAMKA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324727 RAJI MERU LAMKA ()
83 KHAMBHALIA GJ-01-007-002-001/18244
() 		1101007000NRG23240620220048156 26/06/2022 RAJI MERU LAMKA 1101007WL003055 RAJI MERU LAMKA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324728 RAJI MERU LAMKA ()
84 KHAMBHALIA GJ-01-007-002-001/18245
() 		1101007000NRG23240620220048157 26/06/2022 MAHESH MAKVANA 1101007WL003055 MAHESH MAKVANA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324708 MAHESH MAKVANA ()
85 KHAMBHALIA GJ-01-007-002-001/18245
() 		1101007000NRG23240620220048158 26/06/2022 MANSUKHBHAI MAKVANA 1101007WL003055 MANSUKHBHAI MAKVANA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324711 MANSUKHBHAI MAKVANA ()
86 KHAMBHALIA GJ-01-007-002-001/18245
() 		1101007000NRG23240620220048159 26/06/2022 RUPABEN RAMA MAKWANA 1101007WL003055 RUPABEN RAMA MAKWANA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324766 RUPABEN RAMA MAKWANA ()
87 KHAMBHALIA GJ-01-007-002-001/3589
() 		1101007000NRG23240620220048162 26/06/2022 BHAVESH BHOLABHAI GOJIYA 1101007WL003055 BHAVESH BHOLABHAI GOJIYA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324682 BHAVESH BHOLABHAI GOJIYA ()
88 KHAMBHALIA GJ-01-007-002-001/3589
() 		1101007000NRG23240620220048160 26/06/2022 BHOLABHAI LAKHMANBHAI GOJIYA 1101007WL003055 BHOLABHAI LAKHMANBHAI GOJIYA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324763 BHOLABHAI LAKHMANBHAI GOJIYA ()
89 KHAMBHALIA GJ-01-007-002-001/3589
() 		1101007000NRG23240620220048161 26/06/2022 SUDIBEN BHOLA GOJIYA 1101007WL003055 SUDIBEN BHOLA GOJIYA 00390 SBIN0RRSRGB 2222 2222 Processed 25/08/2022 4149324693 SUDIBEN BHOLA GOJIYA ()
90 KHAMBHALIA GJ-01-007-002-001/56361
() 		1101007000NRG23240620220048164 26/06/2022 GOVIND RAMSHI GOJIYA 1101007WL003055 GOVIND RAMSHI GOJIYA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324703 GOVIND RAMSHI GOJIYA ()
91 KHAMBHALIA GJ-01-007-002-001/56361
() 		1101007000NRG23240620220048165 26/06/2022 RADHA RAMSHI GOJIYA 1101007WL003055 RADHA RAMSHI GOJIYA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324721 RADHA RAMSHI GOJIYA ()
92 KHAMBHALIA GJ-01-007-002-001/94859
() 		1101007000NRG23240620220048166 26/06/2022 BHIMASHI BHAYA AMBALIYA 1101007WL003055 BHIMASHI BHAYA AMBALIYA 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324702 BHIMASHI BHAYA AMBALIYA ()
93 KHAMBHALIA GJ-01-007-002-001/99764-A
() 		1101007000NRG23240620220048167 26/06/2022 Aambalia Varva Bhaya 1101007WL003055 Aambalia Varva Bhaya 00390 SBIN0RRSRGB 2200 2200 Processed 25/08/2022 4149324700 Aambalia Varva Bhaya ()
SubTotal 188336 188336
94 KHAMBHALIA GJ-01-007-002-001/11034403
() 		1101007000NRG23240620220048106 26/06/2022 gojiya dharnat naran 1101007WL003055 gojiya dharnat naran 00415 SBIN0015235 2200 2200 Processed 25/08/2022 4149324764 MR GOJIYA DHARANAT NARANBHAI ()
SubTotal 2200 2200
Total 194947 194947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_260622FTO_73009 Bank of India BKID0003266 JAMKHAMBHALIYA 2200
2 KHAMBHALIA GJ1101007_260622FTO_73009 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2211
3 KHAMBHALIA GJ1101007_260622FTO_73009 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 145713
4 KHAMBHALIA GJ1101007_260622FTO_73009 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANGOR 4411
5 KHAMBHALIA GJ1101007_260622FTO_73009 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 38212
6 KHAMBHALIA GJ1101007_260622FTO_73009 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 2200

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