Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_150623APB_FTO_63232
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-05-003-026-001/330
(Kantala ) 		1105003000NRG24150620230022789 15/06/2023 LAKHABHI 1105003WL001263 LAKHABHI 00114 GSCB0AMR001 2064 2064 Processed 27/06/2023 2803284494 Mr. LAKHABHAI BHIKHABHAI SARAVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2064 2064
2 KHAMBHA GJ-05-003-026-001/186-B
(Kantala ) 		1105003000NRG24150620230022759 15/06/2023 JAYSHREEBEN DEVATBHAI 1105003WL001263 JAYSHREEBEN DEVATBHAI 00152 HDFC0002012 2576 2576 Processed 27/06/2023 2803284483 MRS JAYSRIBEN DEVJIBHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 2576 2576
3 KHAMBHA GJ-05-003-026-001/100
(Kantala ) 		1105003000NRG24150620230022698 15/06/2023 LAXMIBEN 1105003WL001263 LAXMIBEN 00415 SBIN0060274 3066 3066 Processed 27/06/2023 2803284473 MRS RATHOD LAKSHMIBEN STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-026-001/1021
(Kantala ) 		1105003000NRG24150620230022701 15/06/2023 VAGHELA BHIKHUBHAI DHANABHAI 1105003WL001263 VAGHELA BHIKHUBHAI DHANABHAI 00415 SBIN0060274 3525 3525 Processed 27/06/2023 2803284465 MR BHIKHU DHANABHAI VAGHELA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-026-001/1021
(Kantala ) 		1105003000NRG24150620230022700 15/06/2023 VAGHELA DHANABHAI KHODABHAI 1105003WL001263 VAGHELA DHANABHAI KHODABHAI 00415 SBIN0060274 1410 1410 Processed 27/06/2023 2803284491 MR DHANA KHODA VAGHELA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-026-001/108
(Kantala ) 		1105003000NRG24150620230022704 15/06/2023 RASILABEN HAKUBHAI VEGAD 1105003WL001263 RASILABEN HAKUBHAI VEGAD 00415 SBIN0060274 3584 3584 Processed 27/06/2023 2803284445 MRS RASILA HAKABHAI VEGAD STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-026-001/111
(Kantala ) 		1105003000NRG24150620230022708 15/06/2023 RATHOD JILLUBHAI RAVJEBHAI 1105003WL001263 RATHOD JILLUBHAI RAVJEBHAI 00415 SBIN0060274 2996 2996 Processed 27/06/2023 2803284467 Mr. RAVJIBHAI BHAGABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-026-001/117-C
(Kantala ) 		1105003000NRG24150620230022711 15/06/2023 RATHOD BHARATBHAI JODHABHAI 1105003WL001263 RATHOD BHARATBHAI JODHABHAI 00415 SBIN0060274 3584 3584 Processed 27/06/2023 2803284434 MR BHARATBHAI JOGHABHAI RATHOD STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24150620230022715 15/06/2023 KHODUBHAI NATHABHAI 1105003WL001263 KHODUBHAI NATHABHAI 00415 SBIN0060274 3237 3237 Processed 27/06/2023 2803284470 MR GOHIL KHODUBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24150620230022717 15/06/2023 NITABEN KHODUBHAI GOHIL 1105003WL001263 NITABEN KHODUBHAI GOHIL 00415 SBIN0060274 3237 3237 Processed 27/06/2023 2803284458 MISS NITABEN KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24150620230022716 15/06/2023 PUNBAIBEN KHODUBHAI GOHIL 1105003WL001263 PUNBAIBEN KHODUBHAI GOHIL 00415 SBIN0060274 3237 3237 Processed 27/06/2023 2803284471 MRS PUNABHAIBEN KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-026-001/140-C
(Kantala ) 		1105003000NRG24150620230022723 15/06/2023 SARDULBHAI SOMATBHAI RATHOD 1105003WL001263 SARDULBHAI SOMATBHAI RATHOD 00415 SBIN0060274 2940 2940 Processed 27/06/2023 2803284462 MRS VAKTUBEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-026-001/140-C
(Kantala ) 		1105003000NRG24150620230022722 15/06/2023 VAKTUBEN MANUBHAI RATHOD 1105003WL001263 VAKTUBEN MANUBHAI RATHOD 00415 SBIN0060274 3584 3584 Processed 27/06/2023 2803284495 MRS BAJUBEN SOMATBHAI RATHOD STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-026-001/141
(Kantala ) 		1105003000NRG24150620230022724 15/06/2023 RATHOD HANSABEN VASHRAMBHAI 1105003WL001263 RATHOD HANSABEN VASHRAMBHAI 00415 SBIN0060274 3705 3705 Processed 27/06/2023 2803284480 MRS RATHOD HANSABEN STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-026-001/141-C
(Kantala ) 		1105003000NRG24150620230022727 15/06/2023 VEGAD KIRANBEN BHIKHABHAI 1105003WL001263 VEGAD KIRANBEN BHIKHABHAI 00415 SBIN0060274 3500 3500 Processed 27/06/2023 2803284452 MISS KIRAN BHIKHABHAI VEGAD STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-026-001/142
(Kantala ) 		1105003000NRG24150620230022728 15/06/2023 RATHOD LALJIBHAI JODHABHAI 1105003WL001263 RATHOD LALJIBHAI JODHABHAI 00415 SBIN0060274 3450 3450 Processed 27/06/2023 2803284441 MR LALJIBHAI JODHABHAI RATHOD STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-026-001/143-C
(Kantala ) 		1105003000NRG24150620230022732 15/06/2023 LABHUBEN 1105003WL001263 LABHUBEN 00415 SBIN0060274 3276 3276 Processed 27/06/2023 2803284476 MS LABHUBEN RAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-026-001/148-B
(Kantala ) 		1105003000NRG24150620230022734 15/06/2023 FULBAIBEN MANJIBHAI KHERALA 1105003WL001263 FULBAIBEN MANJIBHAI KHERALA 00415 SBIN0060274 2716 2716 Processed 27/06/2023 2803284477 MR CHITHARBHAI MANJIBHAI KHERALA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-026-001/149
(Kantala ) 		1105003000NRG24150620230022735 15/06/2023 RATHOD NARASHIBHAI GHUGHABHAI 1105003WL001263 RATHOD NARASHIBHAI GHUGHABHAI 00415 SBIN0060274 2842 2842 Processed 27/06/2023 2803284437 MR RATHOD NARSHIBHAI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24150620230022737 15/06/2023 Makwana Puriben 1105003WL001263 Makwana Puriben 00415 SBIN0060274 1274 1274 Processed 27/06/2023 2803284453 MRS JAYABEN MAKWANA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24150620230022738 15/06/2023 Makwana Puriben 1105003WL001263 Makwana Puriben 00415 SBIN0060274 2730 2730 Processed 27/06/2023 2803284454 MISS PANCHI RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24150620230022739 15/06/2023 Makwana Puriben 1105003WL001263 Makwana Puriben 00415 SBIN0060274 2730 2730 Processed 27/06/2023 2803284455 MRS JAYABEN MAKWANA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-026-001/150
(Kantala ) 		1105003000NRG24150620230022741 15/06/2023 BHARATBHAI 1105003WL001263 BHARATBHAI 00415 SBIN0060274 3120 3120 Processed 27/06/2023 2803284496 MRS MANISHABEN BHARATBHAI MAKVANA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-026-001/153
(Kantala ) 		1105003000NRG24150620230022742 15/06/2023 DIAVLIBEN 1105003WL001263 DIAVLIBEN 00415 SBIN0060274 2288 2288 Processed 27/06/2023 2803284448 MR DEVATBHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-026-001/155-B
(Kantala ) 		1105003000NRG24150620230022746 15/06/2023 RAGHAVBHAI BHAGAVANBHAI 1105003WL001263 RAGHAVBHAI BHAGAVANBHAI 00415 SBIN0060274 3290 3290 Processed 27/06/2023 2803284493 MR RAGHAVBHAI BHAGABHAI SONDRAVA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-026-001/155-C
(Kantala ) 		1105003000NRG24150620230022748 15/06/2023 GOHIL BHAGUBHAI RAMBHAI 1105003WL001263 GOHIL BHAGUBHAI RAMBHAI 00415 SBIN0060274 885 885 Processed 27/06/2023 2803284438 MR GOHIL BHAGUBHAI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-026-001/158
(Kantala ) 		1105003000NRG24150620230022752 15/06/2023 NATHIBEN 1105003WL001263 NATHIBEN 00415 SBIN0060274 2626 2626 Processed 27/06/2023 2803284489 MRS SARAVAIYA NATHIBEN STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-026-001/158
(Kantala ) 		1105003000NRG24150620230022751 15/06/2023 SOMABHAI PALABHAI 1105003WL001263 SOMABHAI PALABHAI 00415 SBIN0060274 2828 2828 Processed 27/06/2023 2803284492 MR SOMABHAI PALABHAI SARVAIYA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-026-001/184
(Kantala ) 		1105003000NRG24150620230022756 15/06/2023 ashvinbhai atubhai chauhan 1105003WL001263 ashvinbhai atubhai chauhan 00415 SBIN0060274 2464 2464 Processed 27/06/2023 2803284435 Mrs. JAYABEN ASHVIN CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 KHAMBHA GJ-05-003-026-001/184
(Kantala ) 		1105003000NRG24150620230022755 15/06/2023 MANJULABEN RAMESHBHAI CHAUHAN 1105003WL001263 MANJULABEN RAMESHBHAI CHAUHAN 00415 SBIN0060274 2665 2665 Processed 27/06/2023 2803284472 MRS CHAUHAN MANJULABEN STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-026-001/186
(Kantala ) 		1105003000NRG24150620230022757 15/06/2023 CHAUHAN MANUBHAI SOMATBHAI 1105003WL001263 CHAUHAN MANUBHAI SOMATBHAI 00415 SBIN0060274 3584 3584 Processed 27/06/2023 2803284451 MR MANUBHAI SOMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-026-001/186-B
(Kantala ) 		1105003000NRG24150620230022758 15/06/2023 KAILASHBEN DEVATBHAI 1105003WL001263 KAILASHBEN DEVATBHAI 00415 SBIN0060274 2576 2576 Processed 27/06/2023 2803284475 MS KAYLASHBEN DEVJIBHAI MAHIDA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-026-001/190-A
(Kantala ) 		1105003000NRG24150620230022764 15/06/2023 SARVAIYA GITABEN KALABHAI 1105003WL001263 SARVAIYA GITABEN KALABHAI 00415 SBIN0060274 2660 2660 Processed 27/06/2023 2803284442 MRS GITABEN KALABHAI SARVAIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-026-001/190-A
(Kantala ) 		1105003000NRG24150620230022763 15/06/2023 SARVAIYA KALABHAI PALABHAI 1105003WL001263 SARVAIYA KALABHAI PALABHAI 00415 SBIN0060274 2660 2660 Processed 27/06/2023 2803284440 MR KALABHAI PALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-026-001/196-B
(Kantala ) 		1105003000NRG24150620230022766 15/06/2023 SONDARVA LAXMIBEN JIVABHAI 1105003WL001263 SONDARVA LAXMIBEN JIVABHAI 00415 SBIN0060274 2576 2576 Processed 27/06/2023 2803284481 MRS LAXMIBEN SONDARVA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-026-001/199-B
(Kantala ) 		1105003000NRG24150620230022767 15/06/2023 RATHOD KANCHANBEN MADHUBHAI 1105003WL001263 RATHOD KANCHANBEN MADHUBHAI 00415 SBIN0060274 1936 1936 Processed 27/06/2023 2803284482 MRS KANCHANBEN MADHUBHAI RATHOD STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-026-001/203
(Kantala ) 		1105003000NRG24150620230022769 15/06/2023 DAYABEN VASHRAMBHAI CHAVDA 1105003WL001263 DAYABEN VASHRAMBHAI CHAVDA 00415 SBIN0060274 3500 3500 Processed 27/06/2023 2803284439 MRS DAYABEN VASHRAMBHAI CHAVADA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-026-001/208-C
(Kantala ) 		1105003000NRG24150620230022773 15/06/2023 Rathod Tejalben Vashrambhai 1105003WL001263 Rathod Tejalben Vashrambhai 00415 SBIN0060274 2828 2828 Processed 27/06/2023 2803284457 MISS TEJAL VASHRAM RATHOD STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-026-001/212-A
(Kantala ) 		1105003000NRG24150620230022776 15/06/2023 Bambhaniya Gopalbhai 1105003WL001263 Bambhaniya Gopalbhai 00415 SBIN0060274 1991 1991 Processed 27/06/2023 2803284459 MASTER GOPAL BHUPATBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-026-001/212-A
(Kantala ) 		1105003000NRG24150620230022775 15/06/2023 BHAVNABEN BHUPATBHAI BAMBHANIYA 1105003WL001263 BHAVNABEN BHUPATBHAI BAMBHANIYA 00415 SBIN0060274 2353 2353 Processed 27/06/2023 2803284474 MRS BAMBHANIYA BHANIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-026-001/214-A
(Kantala ) 		1105003000NRG24150620230022777 15/06/2023 MAKVANA SOMIBEN KHATUBHAI 1105003WL001263 MAKVANA SOMIBEN KHATUBHAI 00415 SBIN0060274 3211 3211 Processed 27/06/2023 2803284468 MRS SOMUBEN KHATUBHAI MAKVANA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-026-001/22-B
(Kantala ) 		1105003000NRG24150620230022780 15/06/2023 MANGUBEN BALABHAI CHAUHAN 1105003WL001263 MANGUBEN BALABHAI CHAUHAN 00415 SBIN0060274 2821 2821 Processed 27/06/2023 2803284450 MS MANGUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-026-001/301
(Kantala ) 		1105003000NRG24150620230022784 15/06/2023 AMARUBHAI KARSHANBHAI 1105003WL001263 AMARUBHAI KARSHANBHAI 00415 SBIN0060274 2912 2912 Processed 27/06/2023 2803284466 MR SARVAIYA AMARUBHAI STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-026-001/313-A
(Kantala ) 		1105003000NRG24150620230022786 15/06/2023 RATHOD ABHESINGBHAI BHANABHAI 1105003WL001263 RATHOD ABHESINGBHAI BHANABHAI 00415 SBIN0060274 2652 2652 Processed 27/06/2023 2803284436 MR ABHESING BHANABHAI RATHOD STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-026-001/32-D
(Kantala ) 		1105003000NRG24150620230022788 15/06/2023 GOHIL AATUBHAI RAMBHAI 1105003WL001263 GOHIL AATUBHAI RAMBHAI 00415 SBIN0060274 3038 3038 Processed 27/06/2023 2803284487 MR ATU RAMBHAI GOHIL STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-026-001/330
(Kantala ) 		1105003000NRG24150620230022790 15/06/2023 VALIBEN 1105003WL001263 VALIBEN 00415 SBIN0060274 2064 2064 Processed 27/06/2023 2803284449 MRS VALIBEN LAKHAMANBHAI SARAVAIYA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-026-001/333-A
(Kantala ) 		1105003000NRG24150620230022791 15/06/2023 SARVAIYA HAKABHAI SOMABHAI 1105003WL001263 SARVAIYA HAKABHAI SOMABHAI 00415 SBIN0060274 2424 2424 Processed 27/06/2023 2803284463 MR HAKABHAI SOMABHAI SARVAIYA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-026-001/34-A
(Kantala ) 		1105003000NRG24150620230022793 15/06/2023 FULBAIBEN RAMBHAI 1105003WL001263 FULBAIBEN RAMBHAI 00415 SBIN0060274 3472 3472 Processed 27/06/2023 2803284484 MR FULBEN RAMBHAI RATHOD STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-026-001/34-A
(Kantala ) 		1105003000NRG24150620230022794 15/06/2023 RATHOD BHAVNABEN BHARATB HAI 1105003WL001263 RATHOD BHAVNABEN BHARATB HAI 00415 SBIN0060274 3290 3290 Rejected 28/06/2023 2803284461 Aadhaar Number not Mapped to Account Number
50 KHAMBHA GJ-05-003-026-001/36615
(Kantala ) 		1105003000NRG24150620230022797 15/06/2023 KANCHANBEN BHIMABHAI MAHIDA 1105003WL001263 KANCHANBEN BHIMABHAI MAHIDA 00415 SBIN0060274 2660 2660 Processed 27/06/2023 2803284447 MRS MAHIDA KANCHANBEN STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-026-001/36637
(Kantala ) 		1105003000NRG24150620230022799 15/06/2023 KANABHAI KHODABHAI VAGHELA 1105003WL001263 KANABHAI KHODABHAI VAGHELA 00415 SBIN0060274 3675 3675 Processed 27/06/2023 2803284446 MR KANABHAI KHODABHAI VAGHELA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-026-001/39002
(Kantala ) 		1105003000NRG24150620230022803 15/06/2023 RATHOD BIJALBHAI GHUGHABHAI 1105003WL001263 RATHOD BIJALBHAI GHUGHABHAI 00415 SBIN0060274 2954 2954 Processed 27/06/2023 2803284479 MR BIJALBHAI GHUGHABHAI RATHOD STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-026-001/4
(Kantala ) 		1105003000NRG24150620230022805 15/06/2023 GOVINDBHAI LAKHABHAI RATHOD 1105003WL001263 GOVINDBHAI LAKHABHAI RATHOD 00415 SBIN0060274 2847 2847 Processed 27/06/2023 2803284464 MR GOVINDBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-026-001/52-D
(Kantala ) 		1105003000NRG24150620230022810 15/06/2023 Chauhan Jagrutiben 1105003WL001263 Chauhan Jagrutiben 00415 SBIN0060274 2769 2769 Processed 27/06/2023 2803284460 MISS JAGRUTI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-026-001/586
(Kantala ) 		1105003000NRG24150620230022811 15/06/2023 MAKVANA VALABHAI HAMIRBHAI 1105003WL001263 MAKVANA VALABHAI HAMIRBHAI 00415 SBIN0060274 3514 3514 Processed 27/06/2023 2803284485 MR VALABHAI HAMIRBHAI MAKAWANA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-026-001/586
(Kantala ) 		1105003000NRG24150620230022812 15/06/2023 MAKVANA VALABHAI HAMIRBHAI 1105003WL001263 MAKVANA VALABHAI HAMIRBHAI 00415 SBIN0060274 3514 3514 Processed 27/06/2023 2803284486 MR VALABHAI HAMIRBHAI MAKAWANA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-026-001/65-C
(Kantala ) 		1105003000NRG24150620230022813 15/06/2023 SARVAIYA AALABHAI BHIKHABHAI 1105003WL001263 SARVAIYA AALABHAI BHIKHABHAI 00415 SBIN0060274 2436 2436 Processed 27/06/2023 2803284490 MS HANSABEN AALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-026-001/68-A
(Kantala ) 		1105003000NRG24150620230022815 15/06/2023 LAKHABHAI BHAGVANBHAI 1105003WL001263 LAKHABHAI BHAGVANBHAI 00415 SBIN0060274 1620 1620 Processed 27/06/2023 2803284488 MR LAKHABHAI BHAGWANBHAI CHAUHAN STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-026-001/8
(Kantala ) 		1105003000NRG24150620230022819 15/06/2023 Rathod Maheshbhai 1105003WL001263 Rathod Maheshbhai 00415 SBIN0060274 3045 3045 Processed 27/06/2023 2803284456 MASTER MAHESH BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-026-001/89
(Kantala ) 		1105003000NRG24150620230022820 15/06/2023 BABHLUBHAI 1105003WL001263 BABHLUBHAI 00415 SBIN0060274 3328 3328 Processed 27/06/2023 2803284478 MISS VEGAD VILASBEN STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-026-001/91-C
(Kantala ) 		1105003000NRG24150620230022821 15/06/2023 CHAVDA RAJABHAI BAVBHAI 1105003WL001263 CHAVDA RAJABHAI BAVBHAI 00415 SBIN0060274 2926 2926 Processed 27/06/2023 2803284443 MS LAXMIBEN RAJABHAI CHAVDA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-026-001/91-C
(Kantala ) 		1105003000NRG24150620230022822 15/06/2023 CHAVDA RAJABHAI BAVBHAI 1105003WL001263 CHAVDA RAJABHAI BAVBHAI 00415 SBIN0060274 2926 2926 Processed 27/06/2023 2803284444 Mrs. MANIBEN RAJABHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
63 KHAMBHA GJ-05-003-026-001/96
(Kantala ) 		1105003000NRG24150620230022823 15/06/2023 DIVALIBEN 1105003WL001263 DIVALIBEN 00415 SBIN0060274 2996 2996 Processed 27/06/2023 2803284469 MRS DIVALIBEN RAMBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 174547 174547
Total 179187 179187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_150623APB_FTO_63232 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2064
2 KHAMBHA GJ1105003_150623APB_FTO_63232 H.D.F.C. Bank HDFC0002012 METODA 2576
3 KHAMBHA GJ1105003_150623APB_FTO_63232 State Bank of India SBIN0060274 KHADADHAR 174547

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