Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:41 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010623APB_FTO_47385
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-05-003-029-001/1103-D
(Khambha ) 		1105003000NRG24010620230014342 01/06/2023 CHUDASMA MUKESHBHAI HIMMATBHAI 1105003WL000936 CHUDASMA MUKESHBHAI HIMMATBHAI 00114 GSCB0AMR001 3584 3584 Processed 07/06/2023 2268484999 MR MUKESHKUMAR HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-029-001/1103-D
(Khambha ) 		1105003000NRG24010620230014343 01/06/2023 CHUDASMA MUKESHBHAI HIMMATBHAI 1105003WL000936 CHUDASMA MUKESHBHAI HIMMATBHAI 00114 GSCB0AMR001 3584 3584 Processed 07/06/2023 2268485000 MRS ALPABEN MUKESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
3 KHAMBHA GJ-05-003-029-001/1012-D
(Khambha ) 		1105003000NRG24010620230014332 01/06/2023 PARMAR FARIDABEN RAFIKBHAI 1105003WL000936 PARMAR FARIDABEN RAFIKBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485025 MRS FARIDABEN RAFIKBHAI PARMAR STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-029-001/1015-A
(Khambha ) 		1105003000NRG24010620230014335 01/06/2023 RATHOD JAYABEN KANABHAI 1105003WL000936 RATHOD JAYABEN KANABHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484953 MS JAYABEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-029-001/1015-A
(Khambha ) 		1105003000NRG24010620230014334 01/06/2023 RATHOD KANABHAI HIRABHAI 1105003WL000936 RATHOD KANABHAI HIRABHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484987 MR KANABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-029-001/1016-D
(Khambha ) 		1105003000NRG24010620230014336 01/06/2023 RAMESHBHAI 1105003WL000936 RAMESHBHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484933 MR RAMESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-029-001/1016-D
(Khambha ) 		1105003000NRG24010620230014337 01/06/2023 RAMESHBHAI SOMABHAI RATHOD 1105003WL000936 RAMESHBHAI SOMABHAI RATHOD 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484934 MRS MANJUBEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-029-001/104337
(Khambha ) 		1105003000NRG24010620230014339 01/06/2023 CHUDASMA VIPULBHAI HIMMATBHAI 1105003WL000936 CHUDASMA VIPULBHAI HIMMATBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484945 MISS BHARATIBEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-029-001/1157
(Khambha ) 		1105003000NRG24010620230014346 01/06/2023 PARMAR UMESHBHAI SANJAYBHAI 1105003WL000936 PARMAR UMESHBHAI SANJAYBHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268485006 MRS DUDHIBEN SANJAYBHAI PARMAR STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-029-001/1168
(Khambha ) 		1105003000NRG24010620230014347 01/06/2023 RATHOD BHUPATBHAI RUDABHAI 1105003WL000936 RATHOD BHUPATBHAI RUDABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484983 MR RUDABHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-029-001/1168
(Khambha ) 		1105003000NRG24010620230014348 01/06/2023 RATHOD BHUPATBHAI RUDABHAI 1105003WL000936 RATHOD BHUPATBHAI RUDABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484949 MRS SONABEN RUDABHAI RATHOD STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-029-001/1212-C
(Khambha ) 		1105003000NRG24010620230014351 01/06/2023 BHUKAN JETUBHAI LAKHUBHAI 1105003WL000936 BHUKAN JETUBHAI LAKHUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485019 MS AMARBEN LAKHUBHAI BHAMMAR STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-029-001/1222
(Khambha ) 		1105003000NRG24010620230014353 01/06/2023 alarkhabhai umarbhai jokhiya 1105003WL000936 alarkhabhai umarbhai jokhiya 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268485002 MR JOKHIYA ALARAKHABHAI UMARBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-029-001/1222
(Khambha ) 		1105003000NRG24010620230014354 01/06/2023 MARIYAMBEN ALARAKHA JOKHIYA 1105003WL000936 MARIYAMBEN ALARAKHA JOKHIYA 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484941 MRS JOKHIA MARIYAMBEN ALARAKHABHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-029-001/1236
(Khambha ) 		1105003000NRG24010620230014356 01/06/2023 KADUBEN RAMBHAI VAGHOSHI 1105003WL000936 KADUBEN RAMBHAI VAGHOSHI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484932 MRS KADUBEN RAMBHAI VAGHOSHI STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-029-001/1236
(Khambha ) 		1105003000NRG24010620230014355 01/06/2023 RAMBHAI RAVATBHAI 1105003WL000936 RAMBHAI RAVATBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484939 MR RAMBHAI RAVATBHAI VAGHOSHI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-029-001/1238-D
(Khambha ) 		1105003000NRG24010620230014357 01/06/2023 KALUBHAI JIVABHAI 1105003WL000936 KALUBHAI JIVABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485009 MR KALUBHAI JIVABHAI BHUKAN STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-029-001/1242
(Khambha ) 		1105003000NRG24010620230014359 01/06/2023 Aajara Rekhaben chothabhai 1105003WL000936 Aajara Rekhaben chothabhai 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484978 Mr. CHOTHABHAI LAKHABHAI AJARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-029-001/1242
(Khambha ) 		1105003000NRG24010620230014360 01/06/2023 Aajara Rekhaben chothabhai 1105003WL000936 Aajara Rekhaben chothabhai 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485024 MRS REKHABEN CHOTHABHAI AJARA AND CHOTHA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-029-001/1242-D
(Khambha ) 		1105003000NRG24010620230014362 01/06/2023 ALINGBHAI BHIKHUBHAI 1105003WL000936 ALINGBHAI BHIKHUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485023 MR ALINGBHAI BHIKHABHAI SIDHA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-029-001/1246
(Khambha ) 		1105003000NRG24010620230014363 01/06/2023 PRAVINBHAI MALABHAI 1105003WL000936 PRAVINBHAI MALABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484942 MR PUJABEN PRAINBHAI RATHOD STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-029-001/1352
(Khambha ) 		1105003000NRG24010620230014365 01/06/2023 CHAUHAN HIMMATBHAI BHIMJIBHAI 1105003WL000936 CHAUHAN HIMMATBHAI BHIMJIBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485018 HIMATBHAI BHIMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-029-001/136-B
(Khambha ) 		1105003000NRG24010620230014367 01/06/2023 BALVANT VALJIBHAI 1105003WL000936 BALVANT VALJIBHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268485014 MR BALVANTBHAI VALJIBHAI RATHOD STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-029-001/136-B
(Khambha ) 		1105003000NRG24010620230014368 01/06/2023 DHARABEN VALJIBHAI RATHOD 1105003WL000936 DHARABEN VALJIBHAI RATHOD 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268485007 MISS RATHOD DHARA VALJIBHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-029-001/1363
(Khambha ) 		1105003000NRG24010620230014371 01/06/2023 GOVINDBHAI PREMJIBHAI 1105003WL000936 GOVINDBHAI PREMJIBHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484965 MR RATHOD GOVINDBHAI PREMJIBHAI STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-029-001/1363
(Khambha ) 		1105003000NRG24010620230014370 01/06/2023 HIRUBEN PREMJIBHAI RATHOD 1105003WL000936 HIRUBEN PREMJIBHAI RATHOD 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484943 MRS HIRUBEN PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-029-001/1374
(Khambha ) 		1105003000NRG24010620230014373 01/06/2023 MANGANI JASUBHAI MANUBHAI 1105003WL000936 MANGANI JASUBHAI MANUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484958 MASTER JASUBHAI MANUBHAI MANGANI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-029-001/1374
(Khambha ) 		1105003000NRG24010620230014372 01/06/2023 MANGANI VASANTBEN MANUBHAI 1105003WL000936 MANGANI VASANTBEN MANUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484957 MR VASANTBEN MANUBHAI MANGANI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-029-001/139-C
(Khambha ) 		1105003000NRG24010620230014375 01/06/2023 BHAVIKABEN NAJABHAI RATHOD 1105003WL000936 BHAVIKABEN NAJABHAI RATHOD 00415 SBIN0060042 20 20 Processed 07/06/2023 2268485004 MISS RATHOD BHAVIKABEN NAJABHAI STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-029-001/139-C
(Khambha ) 		1105003000NRG24010620230014374 01/06/2023 JAYABEN NAJABHAI RATHOD 1105003WL000936 JAYABEN NAJABHAI RATHOD 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484960 MRS JAYABEN NAJABHAI RATHOD STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-029-001/1421
(Khambha ) 		1105003000NRG24010620230014379 01/06/2023 DOSALBHAI RAMBHAI MANGANI 1105003WL000936 DOSALBHAI RAMBHAI MANGANI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484964 Mr. DOSALBHAI RAMBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 KHAMBHA GJ-05-003-029-001/1465
(Khambha ) 		1105003000NRG24010620230014382 01/06/2023 DABHI HANSABEN VINUBHAI 1105003WL000936 DABHI HANSABEN VINUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485027 MRS HANSABEN VINUBHAI DABHI STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-029-001/1465
(Khambha ) 		1105003000NRG24010620230014381 01/06/2023 VINUBHAI BACHUBHAI DABHI 1105003WL000936 VINUBHAI BACHUBHAI DABHI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484935 MR VINUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-029-001/1472
(Khambha ) 		1105003000NRG24010620230014383 01/06/2023 krishnaben mahendrabhai rathod 1105003WL000936 krishnaben mahendrabhai rathod 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484986 MR RATHOD KRISHNABEN MAHENDRASIH STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-029-001/1482
(Khambha ) 		1105003000NRG24010620230014384 01/06/2023 JADAV HANSABEN GOVINDBHAI 1105003WL000936 JADAV HANSABEN GOVINDBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484973 MRS JADAV HANSHABEN GOVINDBHAI STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-029-001/1486
(Khambha ) 		1105003000NRG24010620230014386 01/06/2023 REKHABEN BALABHAI CHAUHAN 1105003WL000936 REKHABEN BALABHAI CHAUHAN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484937 MISS REKHABEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-029-001/1486
(Khambha ) 		1105003000NRG24010620230014387 01/06/2023 VAISHALIBEN BALABHAI CHAUHAN 1105003WL000936 VAISHALIBEN BALABHAI CHAUHAN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485016 MISS VAISHALI BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-029-001/1489
(Khambha ) 		1105003000NRG24010620230014390 01/06/2023 FATUBEN ALARAKHABHAI SODHA 1105003WL000936 FATUBEN ALARAKHABHAI SODHA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484930 MRS SODHA ALARAKHBHAI MUSABHAI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-029-001/1489
(Khambha ) 		1105003000NRG24010620230014391 01/06/2023 HAMIDABEN ALARAKHABHAI SODHA 1105003WL000936 HAMIDABEN ALARAKHABHAI SODHA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484962 MR HAMIDABEN ALARAKHBHAI SODHA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-029-001/1489
(Khambha ) 		1105003000NRG24010620230014389 01/06/2023 SODHA ALARAKHBHAI MUSABHAI 1105003WL000936 SODHA ALARAKHBHAI MUSABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485013 MR ALLARKHBHAI MUSABHAI SODHA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-029-001/1493
(Khambha ) 		1105003000NRG24010620230014393 01/06/2023 PRABHABEN BHUPATBHAI RATHOD 1105003WL000936 PRABHABEN BHUPATBHAI RATHOD 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484959 MR RATHOD PRABHABEN BHUPATBHAI STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-029-001/1493
(Khambha ) 		1105003000NRG24010620230014392 01/06/2023 RATHOD BHUPATBHAI RUDABHAI 1105003WL000936 RATHOD BHUPATBHAI RUDABHAI 00415 SBIN0060042 1024 1024 Processed 07/06/2023 2268484940 MR RATHOD BHUPATBHAI RUDABHAI STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-029-001/1496
(Khambha ) 		1105003000NRG24010620230014395 01/06/2023 RATHOD URMILABEN MANUBHAI 1105003WL000936 RATHOD URMILABEN MANUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485008 MISS RATHOD URMILA MANUBHAI STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-029-001/1505
(Khambha ) 		1105003000NRG24010620230014396 01/06/2023 VIPULBHAI DUDABHAI PARMAR 1105003WL000936 VIPULBHAI DUDABHAI PARMAR 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484936 MR VIPULBHAI DUDABHAI PARMAR STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-029-001/1518
(Khambha ) 		1105003000NRG24010620230014400 01/06/2023 BHANABHAI RAMBHAI MANGANI 1105003WL000936 BHANABHAI RAMBHAI MANGANI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484955 Mr. BHANABHAI RAMBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
46 KHAMBHA GJ-05-003-029-001/1525
(Khambha ) 		1105003000NRG24010620230014402 01/06/2023 RATHOD KOKILABEN BHIMJIBHAI 1105003WL000936 RATHOD KOKILABEN BHIMJIBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484969 MRS RATHOD KOKILABEN BHIMJIBHAI STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-029-001/156-D
(Khambha ) 		1105003000NRG24010620230014406 01/06/2023 RATHOD DHANJIBHAI CHANABHAI 1105003WL000936 RATHOD DHANJIBHAI CHANABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485012 MR RATHOD DHANJIBHAI SHAGANBHAI STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-029-001/156-D
(Khambha ) 		1105003000NRG24010620230014407 01/06/2023 UMESHBHAI DHANJIBHAI 1105003WL000936 UMESHBHAI DHANJIBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485005 MR UMESH DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-029-001/16
(Khambha ) 		1105003000NRG24010620230014409 01/06/2023 GITABEN RAJESHBHAI 1105003WL000936 GITABEN RAJESHBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484972 MRS JADAV GEETA RAJESHBHAI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-029-001/16
(Khambha ) 		1105003000NRG24010620230014408 01/06/2023 RAJESHBHAI GOVINDBHAI 1105003WL000936 RAJESHBHAI GOVINDBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484954 MR RAJESHBHAI GOVINDBHAI JADAV STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-029-001/190-C
(Khambha ) 		1105003000NRG24010620230014411 01/06/2023 BHANABHAI DUDABHAI JOGDIYA 1105003WL000936 BHANABHAI DUDABHAI JOGDIYA 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484980 MR BHANBHAI DUDABHAI JOGADIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-029-001/190-C
(Khambha ) 		1105003000NRG24010620230014412 01/06/2023 BHANUBEN BHANABHAI 1105003WL000936 BHANUBEN BHANABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484971 MRS JOGADIA BHANUBHAI BHANABHAI STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-029-001/206
(Khambha ) 		1105003000NRG24010620230014414 01/06/2023 LAXMIBEN JINABHAI MAKVANA 1105003WL000936 LAXMIBEN JINABHAI MAKVANA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484929 MRS LAXMIBEN JINABHAI MAKVANA STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-029-001/206
(Khambha ) 		1105003000NRG24010620230014413 01/06/2023 SONABEN KALUBHAI MAKVANA 1105003WL000936 SONABEN KALUBHAI MAKVANA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484931 MRS SONABEN KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-029-001/21-B
(Khambha ) 		1105003000NRG24010620230014418 01/06/2023 SAMA NURUDINBHAI ISHAKBHAI 1105003WL000936 SAMA NURUDINBHAI ISHAKBHAI 00415 SBIN0060042 3072 3072 Processed 07/06/2023 2268484952 MR NURDINBHAI ISHAKBHAI SAMA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-029-001/280
(Khambha ) 		1105003000NRG24010620230014421 01/06/2023 MANGALABEN LAKHUBHAI 1105003WL000936 MANGALABEN LAKHUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484976 MRS CHAUHAN MANGLABEN LAKHUBHAI STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-029-001/30-C
(Khambha ) 		1105003000NRG24010620230014423 01/06/2023 NAKABHAI BHIKHABHAI DEVERA 1105003WL000936 NAKABHAI BHIKHABHAI DEVERA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484970 MRS RADHABEN NAVNITRAY DEVERA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-029-001/313
(Khambha ) 		1105003000NRG24010620230014424 01/06/2023 RATHOD MANUBHAI AAPABHAI 1105003WL000936 RATHOD MANUBHAI AAPABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485011 MR RATHOD MANUBHAI APABHAI STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-029-001/313
(Khambha ) 		1105003000NRG24010620230014425 01/06/2023 RATHOD NAYNABEN MANUBHAI 1105003WL000936 RATHOD NAYNABEN MANUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485010 MRS NAYANABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-029-001/336
(Khambha ) 		1105003000NRG24010620230014426 01/06/2023 AKHUBHAI BABUBHAI CHAUHAN 1105003WL000936 AKHUBHAI BABUBHAI CHAUHAN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484984 MR AKHUBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-029-001/336
(Khambha ) 		1105003000NRG24010620230014427 01/06/2023 JAYABEN AKHUBHAI CHAUHAN 1105003WL000936 JAYABEN AKHUBHAI CHAUHAN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485028 MRS JAYABEN AKHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-029-001/427-A
(Khambha ) 		1105003000NRG24010620230014428 01/06/2023 MINBAIBEN 1105003WL000936 MINBAIBEN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484956 Mr. KESHUBHAI BHAGUBHAI KIKAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
63 KHAMBHA GJ-05-003-029-001/445
(Khambha ) 		1105003000NRG24010620230014431 01/06/2023 DEVBAIBEN DHIRUBHAI BUDHELA 1105003WL000936 DEVBAIBEN DHIRUBHAI BUDHELA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484968 MRS DEVUBEN DHIRUBHAI BUDHELA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-029-001/445
(Khambha ) 		1105003000NRG24010620230014430 01/06/2023 DHIRUBHAI RAMBHAI BUDHELA 1105003WL000936 DHIRUBHAI RAMBHAI BUDHELA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484979 MR DHIRUBHAI RAMBHAI BUDHELA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-029-001/4524-A
(Khambha ) 		1105003000NRG24010620230014432 01/06/2023 AMRUBHAI DOSALBHAI 1105003WL000936 AMRUBHAI DOSALBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485017 Mr. AMARUBHAI DOSALBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
66 KHAMBHA GJ-05-003-029-001/4524-A
(Khambha ) 		1105003000NRG24010620230014433 01/06/2023 SONALBEN AMRUBHAI 1105003WL000936 SONALBEN AMRUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484974 MRS MANGANI SONALBEN AMRUBHAI STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-029-001/4557-D
(Khambha ) 		1105003000NRG24010620230014434 01/06/2023 PACHABHAI NARANBHAI 1105003WL000936 PACHABHAI NARANBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484967 MR RATHOD BHUPATBHAI PANCHABHAI STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-029-001/4756-B
(Khambha ) 		1105003000NRG24010620230014437 01/06/2023 RAJESHBHAI NAVNEETBHAI 1105003WL000936 RAJESHBHAI NAVNEETBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484938 MR RAJESHBHAI NAVNITRAI DEVERA STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-029-001/488
(Khambha ) 		1105003000NRG24010620230014439 01/06/2023 RATHOD PANHABHAI NARANBHAI 1105003WL000936 RATHOD PANHABHAI NARANBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485003 MRS VALUBEN PANCHABHAI RATHOD STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-029-001/491
(Khambha ) 		1105003000NRG24010620230014441 01/06/2023 MUMTAJBEN ABDULBHAI PATHAN 1105003WL000936 MUMTAJBEN ABDULBHAI PATHAN 00415 SBIN0060042 3072 3072 Processed 07/06/2023 2268484966 MRS MUMTAJBEN ABDULBHAI PATHAN STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-029-001/491
(Khambha ) 		1105003000NRG24010620230014442 01/06/2023 SHABNAMBEN ABDULBHAI PATHAN 1105003WL000936 SHABNAMBEN ABDULBHAI PATHAN 00415 SBIN0060042 3072 3072 Processed 07/06/2023 2268485020 MISS SABANAM ABDULBHAI PATHAN STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-029-001/492-C
(Khambha ) 		1105003000NRG24010620230014443 01/06/2023 JINATBEN DOLUBHAI PATHAN 1105003WL000936 JINATBEN DOLUBHAI PATHAN 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484963 MR JINATBEN DOLUBHAI DOLUBHAI STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-029-001/52
(Khambha ) 		1105003000NRG24010620230014444 01/06/2023 VALA NANJIBHAI RANABHAI 1105003WL000936 VALA NANJIBHAI RANABHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268484985 MS VALA HIRUBEN NANJIBHAI STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-029-001/542
(Khambha ) 		1105003000NRG24010620230014449 01/06/2023 MANJUBEN MEGHABHAI RATHOD 1105003WL000936 MANJUBEN MEGHABHAI RATHOD 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484961 MRS RATHOD MANJUBEN MEGHABHAI STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-029-001/542
(Khambha ) 		1105003000NRG24010620230014448 01/06/2023 MEGHJIBHAI MAYABHAI RATHOD 1105003WL000936 MEGHJIBHAI MAYABHAI RATHOD 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484948 MR RATHOD MEGHA MAYA STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-029-001/5446-B
(Khambha ) 		1105003000NRG24010620230014450 01/06/2023 ASMABEN KADARBHAI 1105003WL000936 ASMABEN KADARBHAI 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2268485015 MISS PARMAR ASHMBEN KADARBHAI STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-029-001/5451-B
(Khambha ) 		1105003000NRG24010620230014451 01/06/2023 MULUBHAI KALUBHAI 1105003WL000936 MULUBHAI KALUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485001 MR MULUBHAI KALABHAI MAKWANA STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-029-001/5489-D
(Khambha ) 		1105003000NRG24010620230014453 01/06/2023 anjuben savjibhai 1105003WL000936 anjuben savjibhai 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484977 Mr. ANJUBEN SAVJIBHAI SARAVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
79 KHAMBHA GJ-05-003-029-001/5489-D
(Khambha ) 		1105003000NRG24010620230014454 01/06/2023 SARVAIYA KULDEEPBHAI SAVJIBHAI 1105003WL000936 SARVAIYA KULDEEPBHAI SAVJIBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485026 MR SARVAIYA KULDEEP SAVJIBHAI STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-029-001/61
(Khambha ) 		1105003000NRG24010620230014455 01/06/2023 PIRUBHAI UNMARBHAI 1105003WL000936 PIRUBHAI UNMARBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485029 MR PIRUBHAI UMARBHAI SORA STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-029-001/6588-A
(Khambha ) 		1105003000NRG24010620230014456 01/06/2023 BHAGUBHAI LAKHABHAI 1105003WL000936 BHAGUBHAI LAKHABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485021 Mr. BHAGUBHAI LAKHABHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
82 KHAMBHA GJ-05-003-029-001/6588-A
(Khambha ) 		1105003000NRG24010620230014457 01/06/2023 BHAGUBHAI LAKHABHAI 1105003WL000936 BHAGUBHAI LAKHABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268485022 Mrs. VASANTBEN BHAGUBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
83 KHAMBHA GJ-05-003-029-001/685
(Khambha ) 		1105003000NRG24010620230014458 01/06/2023 PRAFULBHAI HEMUBHAI 1105003WL000936 PRAFULBHAI HEMUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484944 MR RATHOD PRAFULBHAI HEMUBHAI STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-029-001/709
(Khambha ) 		1105003000NRG24010620230014460 01/06/2023 DAFDA KHIMJIBHAI GOVABHAI 1105003WL000936 DAFDA KHIMJIBHAI GOVABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484981 MR KHIMABHAI GOVABHAI DAFDA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-029-001/709
(Khambha ) 		1105003000NRG24010620230014461 01/06/2023 DAFDA KHIMJIBHAI GOVABHAI 1105003WL000936 DAFDA KHIMJIBHAI GOVABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484982 MRS RUDIBEN KHIMABHAI DAFADA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-029-001/75
(Khambha ) 		1105003000NRG24010620230014462 01/06/2023 PARMAR DUDABHAI UKABHAI 1105003WL000936 PARMAR DUDABHAI UKABHAI 00415 SBIN0060042 3072 3072 Processed 07/06/2023 2268484951 MR PARMAR DUDABHAI UKABHAI STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-029-001/757-B
(Khambha ) 		1105003000NRG24010620230014465 01/06/2023 SOLANKI ANILBHAI TULSHIBHAI 1105003WL000936 SOLANKI ANILBHAI TULSHIBHAI 00415 SBIN0060042 2816 2816 Processed 07/06/2023 2268484946 MRS LABHUBEN TULSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-029-001/757-B
(Khambha ) 		1105003000NRG24010620230014466 01/06/2023 SOLANKI ANILBHAI TULSHIBHAI 1105003WL000936 SOLANKI ANILBHAI TULSHIBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484947 MR ANIL TULSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-029-001/8345-C
(Khambha ) 		1105003000NRG24010620230014469 01/06/2023 NURMAMAD ALABHAI 1105003WL000936 NURMAMAD ALABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2268484950 MR ZAKHARA NURMAMADBHAI ABABHAI STATE BANK OF INDIA(508548)
SubTotal 299028 299028
90 KHAMBHA GJ-05-003-029-001/100
(Khambha ) 		1105003000NRG24010620230014330 01/06/2023 Rojasara Babubhai Nathabhai 1105003WL000936 Rojasara Babubhai Nathabhai 00415 SBIN0060274 2048 2048 Processed 07/06/2023 2268484991 MR ROJASARA BABUBHAI NATHABHAI STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-029-001/100
(Khambha ) 		1105003000NRG24010620230014331 01/06/2023 Rojasara Babubhai Nathabhai 1105003WL000936 Rojasara Babubhai Nathabhai 00415 SBIN0060274 2304 2304 Processed 07/06/2023 2268484992 MRS KAJALBEN BABUBHAI RAJOSRA STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-029-001/1012-D
(Khambha ) 		1105003000NRG24010620230014333 01/06/2023 Parmar Rijavanaben Rafikbhai 1105003WL000936 Parmar Rijavanaben Rafikbhai 00415 SBIN0060274 3328 3328 Processed 07/06/2023 2268484988 MINOR RIJVANA RAFIQBHAI PARMAR STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-029-001/136-B
(Khambha ) 		1105003000NRG24010620230014369 01/06/2023 Parmar Rijavanaben Rafikbhai 1105003WL000936 Parmar Rijavanaben Rafikbhai 00415 SBIN0060274 3328 3328 Processed 07/06/2023 2268484993 MISS KAILASH VALJIBHAI RATHOD STATE BANK OF INDIA(508548)
94 KHAMBHA GJ-05-003-029-001/139-C
(Khambha ) 		1105003000NRG24010620230014376 01/06/2023 Rathod Hareshbhai Najabhai 1105003WL000936 Rathod Hareshbhai Najabhai 00415 SBIN0060274 3584 3584 Processed 07/06/2023 2268484990 MR RATHOD HARESHBHAI NAJABHAI STATE BANK OF INDIA(508548)
95 KHAMBHA GJ-05-003-029-001/1421
(Khambha ) 		1105003000NRG24010620230014380 01/06/2023 MANGANI DOSALBHAI RAMBHAI 1105003WL000936 MANGANI DOSALBHAI RAMBHAI 00415 SBIN0060274 3584 3584 Processed 07/06/2023 2268484995 MRS LADUBEN DOSALBHAI MANGANI STATE BANK OF INDIA(508548)
96 KHAMBHA GJ-05-003-029-001/1486
(Khambha ) 		1105003000NRG24010620230014388 01/06/2023 Riddhi Balabhai Chohan 1105003WL000936 Riddhi Balabhai Chohan 00415 SBIN0060274 3584 3584 Processed 07/06/2023 2268484997 MISS RIDHDHI BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
97 KHAMBHA GJ-05-003-029-001/21-B
(Khambha ) 		1105003000NRG24010620230014419 01/06/2023 SAMA MUMATAJBEN NURUDINBHAI 1105003WL000936 SAMA MUMATAJBEN NURUDINBHAI 00415 SBIN0060274 3584 3584 Processed 07/06/2023 2268484996 MRS MUMTAJBEN NURDINBHAI SAMA STATE BANK OF INDIA(508548)
98 KHAMBHA GJ-05-003-029-001/273-C
(Khambha ) 		1105003000NRG24010620230014420 01/06/2023 Makvana Karshnbhai Vibhabhai 1105003WL000936 Makvana Karshnbhai Vibhabhai 00415 SBIN0060274 3328 3328 Processed 07/06/2023 2268484994 Mrs. DAYABEN KARSHANBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
99 KHAMBHA GJ-05-003-029-001/75-A
(Khambha ) 		1105003000NRG24010620230014463 01/06/2023 Rathod Amrubhai Manubhai 1105003WL000936 Rathod Amrubhai Manubhai 00415 SBIN0060274 1280 1280 Processed 07/06/2023 2268484989 Mr. AMRUBHAI MANUBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 29952 29952
100 KHAMBHA GJ-05-003-029-001/538-A
(Khambha ) 		1105003000NRG24010620230014445 01/06/2023 SAMJUBEN NARANBHAI MAKVANA 1105003WL000936 SAMJUBEN NARANBHAI MAKVANA 00415 SBIN0RRSRGB 3584 3584 Processed 07/06/2023 2268485031 MRS SAMJUBEN NARANBHAI MAKWANA STATE BANK OF INDIA(508548)
101 KHAMBHA GJ-05-003-029-001/685-C
(Khambha ) 		1105003000NRG24010620230014459 01/06/2023 vasantben prafulbhai rathod 1105003WL000936 vasantben prafulbhai rathod 00415 SBIN0RRSRGB 3584 3584 Processed 07/06/2023 2268484975 MRS RATHOD VASANTBA PRAFULBHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
102 KHAMBHA GJ-05-003-029-001/1137
(Khambha ) 		1105003000NRG24010620230014344 01/06/2023 VALIBEN CHANNABHAI JOGDIYA 1105003WL000936 VALIBEN CHANNABHAI JOGDIYA 00691 IPOS0000001 3584 3584 Processed 07/06/2023 2268485030 MR CHHANABHAI VAGHABHAI JOGADIYA STATE BANK OF INDIA(508548)
103 KHAMBHA GJ-05-003-029-001/1137
(Khambha ) 		1105003000NRG24010620230014345 01/06/2023 VALIBEN CHANNABHAI JOGDIYA 1105003WL000936 VALIBEN CHANNABHAI JOGDIYA 00691 IPOS0000001 3584 3584 Processed 07/06/2023 2268484998 JOGADIA VALIBEN CHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 350484 350484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010623APB_FTO_47385 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7168
2 KHAMBHA GJ1105003_010623APB_FTO_47385 State Bank of India SBIN0060042 KHAMBHA 278036
3 KHAMBHA GJ1105003_010623APB_FTO_47385 State Bank of India SBIN0060042 SBI-KHAMBHA 20992
4 KHAMBHA GJ1105003_010623APB_FTO_47385 State Bank of India SBIN0060274 KHADADHAR 29952
5 KHAMBHA GJ1105003_010623APB_FTO_47385 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7168
6 KHAMBHA GJ1105003_010623APB_FTO_47385 India Post Payments Bank IPOS0000001 AMRELI 7168

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