Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:52 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523APB_FTO_38197
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-05-003-024-001/727
(Jivapar ) 		1105003000NRG24230520230008720 23/05/2023 JAYABEN JENTIBHAI 1105003WL000746 JAYABEN JENTIBHAI 00114 GSCB0AMR001 3584 3584 Processed 27/05/2023 1906329263 MR JAYANTIBHAI LAKHMANBHAI DHANKHADA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-024-001/727
(Jivapar ) 		1105003000NRG24230520230008721 23/05/2023 JAYABEN JENTIBHAI 1105003WL000746 JAYABEN JENTIBHAI 00114 GSCB0AMR001 3584 3584 Processed 27/05/2023 1906329264 MASTER MAHESH JENTI DHAKHDA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-024-001/727
(Jivapar ) 		1105003000NRG24230520230008722 23/05/2023 JENTIBHAI LAKHMANBHAI DHAKHDA 1105003WL000746 JENTIBHAI LAKHMANBHAI DHAKHDA 00114 GSCB0AMR001 3584 3584 Processed 27/05/2023 1906329261 MR JAYANTIBHAI LAKHMANBHAI DHANKHADA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-024-001/727
(Jivapar ) 		1105003000NRG24230520230008723 23/05/2023 JENTIBHAI LAKHMANBHAI DHAKHDA 1105003WL000746 JENTIBHAI LAKHMANBHAI DHAKHDA 00114 GSCB0AMR001 3584 3584 Processed 27/05/2023 1906329265 MR RAJESHBHAI JAYANTIBHAI DHAKHADA STATE BANK OF INDIA(508548)
SubTotal 14336 14336
5 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24230520230008654 23/05/2023 GAGUBEN BHOLABHAI BAMBHA 1105003WL000746 GAGUBEN BHOLABHAI BAMBHA 00415 SBIN0060042 3360 3360 Processed 27/05/2023 1906329326 MS GAGUBEN BHOLABHAI BAMBA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
6 KHAMBHA GJ-05-003-024-001/102
(Jivapar ) 		1105003000NRG24230520230008647 23/05/2023 rajeshbhai rambhai rathod 1105003WL000746 rajeshbhai rambhai rathod 00415 SBIN0060154 3328 3328 Processed 27/05/2023 1906329266 Mrs. JAYABEN RAMBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-024-001/106
(Jivapar ) 		1105003000NRG24230520230008648 23/05/2023 RAMESHBHAI SAMATBHAI DHAKHDA 1105003WL000746 RAMESHBHAI SAMATBHAI DHAKHDA 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1906329273 Mr. RAMESHBHAI SAMATBHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-024-001/106
(Jivapar ) 		1105003000NRG24230520230008649 23/05/2023 VIMLABEN RAMESHBHAI DHAKHDA 1105003WL000746 VIMLABEN RAMESHBHAI DHAKHDA 00415 SBIN0060154 3220 3220 Processed 27/05/2023 1906329318 MRS VIMLABEN RAMESHBHAI DHAKHADA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24230520230008652 23/05/2023 BAMBHA BHAVESHBHAI MADHABHAI 1105003WL000746 BAMBHA BHAVESHBHAI MADHABHAI 00415 SBIN0060154 2990 2990 Processed 27/05/2023 1906329284 MR BHAVESH MADHABHAI PARMAR STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24230520230008651 23/05/2023 HIMUBEN MADHABHAI 1105003WL000746 HIMUBEN MADHABHAI 00415 SBIN0060154 3220 3220 Processed 27/05/2023 1906329327 MS HEMUBEN MADHABHAI BAMBA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24230520230008653 23/05/2023 BHOLABHAI BIJALBHAI BAMBHA 1105003WL000746 BHOLABHAI BIJALBHAI BAMBHA 00415 SBIN0060154 3360 3360 Processed 27/05/2023 1906329316 MR BHOLABHAI BIJALBHAI LANBHA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24230520230008655 23/05/2023 NAJABHAI BHOLABHAI BAMBHA 1105003WL000746 NAJABHAI BHOLABHAI BAMBHA 00415 SBIN0060154 2400 2400 Processed 27/05/2023 1906329304 MR NAJABHAI BHOLABHAI BAMBHA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-024-001/121
(Jivapar ) 		1105003000NRG24230520230008657 23/05/2023 ASHABEN BACHUBHAI GOSAI 1105003WL000746 ASHABEN BACHUBHAI GOSAI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329328 MRS ASHABEN BACHUGIRI GOSAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-024-001/121
(Jivapar ) 		1105003000NRG24230520230008656 23/05/2023 bachugiri himmatgiri GOSAI 1105003WL000746 bachugiri himmatgiri GOSAI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329331 BACHUGIRI HIMATGIRI GOSAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-024-001/123
(Jivapar ) 		1105003000NRG24230520230008658 23/05/2023 NANJIBHAI JERAMBHAI SOSA 1105003WL000746 NANJIBHAI JERAMBHAI SOSA 00415 SBIN0060154 2304 2304 Processed 27/05/2023 1906329330 MR NANJIBHAI JERAMBHAI SOCHA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-024-001/123
(Jivapar ) 		1105003000NRG24230520230008659 23/05/2023 SONBAIBEN NANJIBHAI SOSA 1105003WL000746 SONBAIBEN NANJIBHAI SOSA 00415 SBIN0060154 3584 3584 Processed 27/05/2023 1906329309 MR NANJIBHAI JERAMBHAI SOCHA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24230520230008660 23/05/2023 shamjibhai nanjibhai sosa 1105003WL000746 shamjibhai nanjibhai sosa 00415 SBIN0060154 3584 3584 Processed 27/05/2023 1906329298 MR SHAMJIBHAI NANJIBHAI SOSA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24230520230008661 23/05/2023 shamjibhai nanjibhai sosa 1105003WL000746 shamjibhai nanjibhai sosa 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329299 MRS SOCHA MUKATABEN SHAMAJIBHAI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-024-001/128-A
(Jivapar ) 		1105003000NRG24230520230008664 23/05/2023 AKSHAY RAMESHBHAI DHAKHDA 1105003WL000746 AKSHAY RAMESHBHAI DHAKHDA 00415 SBIN0060154 2816 2816 Processed 27/05/2023 1906329272 MR AKSHAY RAMESHBHAI DHAKHADA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-024-001/128-A
(Jivapar ) 		1105003000NRG24230520230008662 23/05/2023 AKSHAYBHAI 1105003WL000746 AKSHAYBHAI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329271 MR RAMBHAI KHODABHAI DHAKHDA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-024-001/129
(Jivapar ) 		1105003000NRG24230520230008665 23/05/2023 JAYSHREEBEN SHAMJIBHAI SARVAIYA 1105003WL000746 JAYSHREEBEN SHAMJIBHAI SARVAIYA 00415 SBIN0060154 3584 3584 Processed 27/05/2023 1906329295 MRS JAYABEN SHAMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-024-001/132-C
(Jivapar ) 		1105003000NRG24230520230008666 23/05/2023 amrutgiri mohangiri gosai 1105003WL000746 amrutgiri mohangiri gosai 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329283 MR AMRUTGIRI MOHANGIRI GOSAI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-024-001/132-C
(Jivapar ) 		1105003000NRG24230520230008667 23/05/2023 MANGUBEN AMRUTGIRI 1105003WL000746 MANGUBEN AMRUTGIRI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329300 MRS MANGUBEN AMRUTGIRI GOSAI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24230520230008669 23/05/2023 DAXABEN BHOLABHAI PARMAR 1105003WL000746 DAXABEN BHOLABHAI PARMAR 00415 SBIN0060154 233 233 Processed 27/05/2023 1906329311 MS DAKSHABEN BHOLABHAI PARAMAR STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-024-001/14
(Jivapar ) 		1105003000NRG24230520230008670 23/05/2023 DAUABEN BABUBHAI DHAKHDA 1105003WL000746 DAUABEN BABUBHAI DHAKHDA 00415 SBIN0060154 233 233 Processed 27/05/2023 1906329270 MS DAYABEN BABUBHAI DHAKHDA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-024-001/143-C
(Jivapar ) 		1105003000NRG24230520230008671 23/05/2023 GITABEN MAGANBHAI VAGHELA 1105003WL000746 GITABEN MAGANBHAI VAGHELA 00415 SBIN0060154 3206 3206 Processed 27/05/2023 1906329302 MASTER RUTVIK MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-024-001/147
(Jivapar ) 		1105003000NRG24230520230008672 23/05/2023 KALUBHAI 1105003WL000746 KALUBHAI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329320 MR KALUBHAI VAGHAJIBHAI MALANI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-024-001/147
(Jivapar ) 		1105003000NRG24230520230008673 23/05/2023 KALUBHAI 1105003WL000746 KALUBHAI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329321 MR KALUBHAI VAGHAJIBHAI MALANI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24230520230008675 23/05/2023 DAYABEN MANSUKHBHAI 1105003WL000746 DAYABEN MANSUKHBHAI 00415 SBIN0060154 3206 3206 Processed 27/05/2023 1906329322 MRS KHORSIYA DAYABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24230520230008674 23/05/2023 MANSUKHBHAI 1105003WL000746 MANSUKHBHAI 00415 SBIN0060154 3206 3206 Processed 27/05/2023 1906329325 MANSUKH LAKHMAN KHORASIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24230520230008676 23/05/2023 PRAVINBHAI MANSUKHBHAI KHORASIYA 1105003WL000746 PRAVINBHAI MANSUKHBHAI KHORASIYA 00415 SBIN0060154 1374 1374 Processed 27/05/2023 1906329324 MR PRAVINBHAI MANSUKHBHAI KHORASIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-024-001/26
(Jivapar ) 		1105003000NRG24230520230008677 23/05/2023 PRAFULBHAI NANJIBHAI SARVAIYA 1105003WL000746 PRAFULBHAI NANJIBHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329291 MASTER RONAK PRAFULBHAI SARVAIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-024-001/261
(Jivapar ) 		1105003000NRG24230520230008678 23/05/2023 GOBARBHAI KABABHAI HIRPARA 1105003WL000746 GOBARBHAI KABABHAI HIRPARA 00415 SBIN0060154 3003 3003 Processed 27/05/2023 1906329293 MASTER SUJAL GOBARBHAI HIRPARA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-024-001/261
(Jivapar ) 		1105003000NRG24230520230008679 23/05/2023 GOBARBHAI KABABHAI HIRPARA 1105003WL000746 GOBARBHAI KABABHAI HIRPARA 00415 SBIN0060154 3465 3465 Processed 27/05/2023 1906329294 MASTER SUJAL GOBARBHAI HIRPARA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-024-001/268
(Jivapar ) 		1105003000NRG24230520230008680 23/05/2023 LAKHMANBHAI JASUBHAI PARMAR 1105003WL000746 LAKHMANBHAI JASUBHAI PARMAR 00415 SBIN0060154 3465 3465 Processed 27/05/2023 1906329301 Mr. LAKHMANBHAI JASUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
36 KHAMBHA GJ-05-003-024-001/268
(Jivapar ) 		1105003000NRG24230520230008681 23/05/2023 parmar jayaben lakhmanbhai 1105003WL000746 parmar jayaben lakhmanbhai 00415 SBIN0060154 2772 2772 Processed 27/05/2023 1906329307 MRS JAYABEN LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-024-001/28192
(Jivapar ) 		1105003000NRG24230520230008682 23/05/2023 SARVAIYA VINUBHAI PREMAJIBHAI 1105003WL000746 SARVAIYA VINUBHAI PREMAJIBHAI 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329285 VINUBHAI P SARVAIYA IDBI BANK(607095)
38 KHAMBHA GJ-05-003-024-001/30
(Jivapar ) 		1105003000NRG24230520230008687 23/05/2023 JAYSHREEBEN JAYSUKHBHAI 1105003WL000746 JAYSHREEBEN JAYSUKHBHAI 00415 SBIN0060154 3540 3540 Processed 27/05/2023 1906329267 MR NARSHIBHAI BHAYABHAI BAGADA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-024-001/30
(Jivapar ) 		1105003000NRG24230520230008686 23/05/2023 JAYSUKHBHAI NATHABHAI 1105003WL000746 JAYSUKHBHAI NATHABHAI 00415 SBIN0060154 3068 3068 Processed 27/05/2023 1906329274 MR JAYSUKHBHAI NATHABHAI SARVAIYA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-024-001/30
(Jivapar ) 		1105003000NRG24230520230008684 23/05/2023 NATHABHAI DAYABHAI SARVAIYA 1105003WL000746 NATHABHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3540 3540 Processed 27/05/2023 1906329290 MR NATHABHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-024-001/38013
(Jivapar ) 		1105003000NRG24230520230008689 23/05/2023 GITABEN KANTIBHAI SARVAIYA 1105003WL000746 GITABEN KANTIBHAI SARVAIYA 00415 SBIN0060154 3540 3540 Processed 27/05/2023 1906329305 KANTIBHAI ARJANBHAI SARVAIYA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-024-001/38013
(Jivapar ) 		1105003000NRG24230520230008688 23/05/2023 KANTIBHAI ARJANBHAI SARVAIYA 1105003WL000746 KANTIBHAI ARJANBHAI SARVAIYA 00415 SBIN0060154 2360 2360 Processed 27/05/2023 1906329278 Mr. KANTIBHAI ARJANBHAI SARVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 KHAMBHA GJ-05-003-024-001/38019
(Jivapar ) 		1105003000NRG24230520230008691 23/05/2023 PARMAR JENTIBHAI DADUBHAI 1105003WL000746 PARMAR JENTIBHAI DADUBHAI 00415 SBIN0060154 2868 2868 Processed 27/05/2023 1906329282 MR JENTIBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-024-001/38022
(Jivapar ) 		1105003000NRG24230520230008695 23/05/2023 harshaben ashokbhai parmar 1105003WL000746 harshaben ashokbhai parmar 00415 SBIN0060154 3346 3346 Processed 27/05/2023 1906329313 MS HARSHABEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-024-001/38022
(Jivapar ) 		1105003000NRG24230520230008694 23/05/2023 PARMAR ASHOKBHAI DADUBHAI 1105003WL000746 PARMAR ASHOKBHAI DADUBHAI 00415 SBIN0060154 2390 2390 Processed 27/05/2023 1906329286 MR ASHOKBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-024-001/449-C
(Jivapar ) 		1105003000NRG24230520230008696 23/05/2023 LALJIBHAI DADUBHAI 1105003WL000746 LALJIBHAI DADUBHAI 00415 SBIN0060154 3444 3444 Processed 27/05/2023 1906329287 MRS PARMAR MONIKABEN LALJIBHAI STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-024-001/46
(Jivapar ) 		1105003000NRG24230520230008697 23/05/2023 VITHHALBHAI JASUBHAI PARMAR 1105003WL000746 VITHHALBHAI JASUBHAI PARMAR 00415 SBIN0060154 2952 2952 Processed 27/05/2023 1906329296 Mr. VITHALBHAI JASUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
48 KHAMBHA GJ-05-003-024-001/465
(Jivapar ) 		1105003000NRG24230520230008699 23/05/2023 HANSABEN JITUBHAI PARMAR 1105003WL000746 HANSABEN JITUBHAI PARMAR 00415 SBIN0060154 3444 3444 Processed 27/05/2023 1906329315 MS HANSABEN JITUBHAI PARMAR STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-024-001/6
(Jivapar ) 		1105003000NRG24230520230008703 23/05/2023 JASUBHAI JALAMBHAI PARMAR 1105003WL000746 JASUBHAI JALAMBHAI PARMAR 00415 SBIN0060154 3029 3029 Processed 27/05/2023 1906329329 MRS DAYABEN GORDHANBHAI CHAROLIYA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-024-001/60
(Jivapar ) 		1105003000NRG24230520230008706 23/05/2023 BHUMIKABEN HARESHBHAI PARMAR 1105003WL000746 BHUMIKABEN HARESHBHAI PARMAR 00415 SBIN0060154 2796 2796 Processed 27/05/2023 1906329281 MISS BHUMIKA HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-024-001/60
(Jivapar ) 		1105003000NRG24230520230008704 23/05/2023 PARMAR HARESHBHAI RANCHHODBHAI 1105003WL000746 PARMAR HARESHBHAI RANCHHODBHAI 00415 SBIN0060154 3262 3262 Processed 27/05/2023 1906329279 MRS MANJULABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-024-001/60
(Jivapar ) 		1105003000NRG24230520230008705 23/05/2023 PARMAR HARESHBHAI RANCHHODBHAI 1105003WL000746 PARMAR HARESHBHAI RANCHHODBHAI 00415 SBIN0060154 3262 3262 Processed 27/05/2023 1906329280 MRS MANJULABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-024-001/705-A
(Jivapar ) 		1105003000NRG24230520230008707 23/05/2023 valjibhai pragjibhai 1105003WL000746 valjibhai pragjibhai 00415 SBIN0060154 3262 3262 Processed 27/05/2023 1906329297 VALJIBHAI PRAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-024-001/714
(Jivapar ) 		1105003000NRG24230520230008708 23/05/2023 DILABHAI BHARATBHAI 1105003WL000746 DILABHAI BHARATBHAI 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329308 MR DILABHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-024-001/714
(Jivapar ) 		1105003000NRG24230520230008709 23/05/2023 SONALBEN DILABHAI 1105003WL000746 SONALBEN DILABHAI 00415 SBIN0060154 2940 2940 Processed 27/05/2023 1906329312 MS SONALBEN DILABHAI PARMAR STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-024-001/714-A
(Jivapar ) 		1105003000NRG24230520230008710 23/05/2023 KAJALBEN BHARATBHAI 1105003WL000746 KAJALBEN BHARATBHAI 00415 SBIN0060154 3430 3430 Processed 27/05/2023 1906329314 MISS KAJALBEN BHARATBHAI PARAMAR STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-024-001/721-C
(Jivapar ) 		1105003000NRG24230520230008712 23/05/2023 PARMAR RAMESHBHAI VALJIBHAI 1105003WL000746 PARMAR RAMESHBHAI VALJIBHAI 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329292 MASTER RAHUL RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-024-001/722-A
(Jivapar ) 		1105003000NRG24230520230008714 23/05/2023 MOGHIBEN 1105003WL000746 MOGHIBEN 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329323 MRS MODHIBEN DEHABHAI PARMAR STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-024-001/723-A
(Jivapar ) 		1105003000NRG24230520230008715 23/05/2023 jyotiben narshibhai hirpara 1105003WL000746 jyotiben narshibhai hirpara 00415 SBIN0060154 3420 3420 Processed 27/05/2023 1906329310 MS JYOTIBEN NARSIBHAI HIRPARA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-024-001/726-C
(Jivapar ) 		1105003000NRG24230520230008716 23/05/2023 DHANJIBHAI DAYABHAI SARVAIYA 1105003WL000746 DHANJIBHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3420 3420 Processed 27/05/2023 1906329289 MR DHANJIBHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-024-001/726-C
(Jivapar ) 		1105003000NRG24230520230008717 23/05/2023 labhuben dhanjibhai sarvaiya 1105003WL000746 labhuben dhanjibhai sarvaiya 00415 SBIN0060154 3420 3420 Processed 27/05/2023 1906329303 MRS LABHUBEN LABHUBEN SARVAIYA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24230520230008724 23/05/2023 HIMMATBHAI RAMBHAI DHAKHDA 1105003WL000746 HIMMATBHAI RAMBHAI DHAKHDA 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329332 HIMATBHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24230520230008725 23/05/2023 ranjanben himmatbhai dhakhda 1105003WL000746 ranjanben himmatbhai dhakhda 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329317 MRS RANJANBEN HIMMATBHAI DHAKHADA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24230520230008727 23/05/2023 SANGITABEN HIMATBHAI 1105003WL000746 SANGITABEN HIMATBHAI 00415 SBIN0060154 2940 2940 Processed 27/05/2023 1906329269 MRS SANGITABENMINOR GUARDRANJANBEN HIMAT STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24230520230008726 23/05/2023 SANJAYBHAI HIMATHAI 1105003WL000746 SANJAYBHAI HIMATHAI 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329268 MR SANJAY HIMATBHAI DHAKHADA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-024-001/818-A
(Jivapar ) 		1105003000NRG24230520230008728 23/05/2023 PARMAR BHANUBHAI DEHABHAI 1105003WL000746 PARMAR BHANUBHAI DEHABHAI 00415 SBIN0060154 3675 3675 Processed 27/05/2023 1906329288 MR BHANUBHAI DEHABHAI PARMAR STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-024-001/818-A
(Jivapar ) 		1105003000NRG24230520230008729 23/05/2023 rekhaben bhanubhai parmar 1105003WL000746 rekhaben bhanubhai parmar 00415 SBIN0060154 3430 3430 Processed 27/05/2023 1906329319 MS RENUKABEN BHANUBHAI PARAMAR STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-024-001/837
(Jivapar ) 		1105003000NRG24230520230008730 23/05/2023 MUKESHBHAI NANJIBHAI SARVAIYA 1105003WL000746 MUKESHBHAI NANJIBHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329275 MR MUKESHBHAI NANJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-024-001/837
(Jivapar ) 		1105003000NRG24230520230008732 23/05/2023 NANJIBHAI DAYABHAI SARVAIYA 1105003WL000746 NANJIBHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 27/05/2023 1906329276 MR SARAVAIYA NANAJIBHAI DAYABHAI STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-024-001/837
(Jivapar ) 		1105003000NRG24230520230008733 23/05/2023 SAMJUBEN NANJIBHAI SARVAIYA 1105003WL000746 SAMJUBEN NANJIBHAI SARVAIYA 00415 SBIN0060154 3584 3584 Processed 27/05/2023 1906329277 MASTER RONAK PRAFULBHAI SARVAIYA STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-024-001/839
(Jivapar ) 		1105003000NRG24230520230008735 23/05/2023 LALJIBHAI BIJALBHAI BAMBHA 1105003WL000746 LALJIBHAI BIJALBHAI BAMBHA 00415 SBIN0060154 3645 3645 Processed 27/05/2023 1906329306 MR LALAJIBHAI BIJALBHAI BAMBHA STATE BANK OF INDIA(508548)
SubTotal 213220 213220
72 KHAMBHA GJ-05-003-024-001/38018
(Jivapar ) 		1105003000NRG24230520230008690 23/05/2023 NADIMBHAI RUSTAMBHAI SAIYAD 1105003WL000746 NADIMBHAI RUSTAMBHAI SAIYAD 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1906329262 Mr. NADIM RUSTAMBHAI SAIYAD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3346 3346
Total 234262 234262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523APB_FTO_38197 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 14336
2 KHAMBHA GJ1105003_230523APB_FTO_38197 State Bank of India SBIN0060042 KHAMBHA 3360
3 KHAMBHA GJ1105003_230523APB_FTO_38197 State Bank of India SBIN0060154 DEDAN 213220
4 KHAMBHA GJ1105003_230523APB_FTO_38197 India Post Payments Bank IPOS0000001 AMRELI 3346

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