Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:55 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_170523APB_FTO_31560
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-05-001-007-001/73
(Bhandariya Mota ) 		1105001000NRG24160520230006388 17/05/2023 RATHOD SHAILESHBHAI NANDLALBHAI 1105001WL000571 RATHOD SHAILESHBHAI NANDLALBHAI 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1820251481 SHAILESH NANDLAL RATHOD BANK OF BARODA(606985)
2 AMRELI GJ-05-001-033-001/88
(Lalavadar ) 		1105001000NRG24160520230006413 17/05/2023 BHEDA PRAFULBHAI NARANBHAI 1105001WL000580 BHEDA PRAFULBHAI NARANBHAI 00045 BARB0AMRELI 3206 3206 Processed 24/05/2023 1820251457 BHEDA PRAFULBHAI NARANBHAI BANK OF BARODA(606985)
3 AMRELI GJ-05-001-043-001/277
(Navakhijadiya ) 		1105001000NRG24160520230006419 17/05/2023 BUNDHELIYA RAMESHBHAI LALJIBHAI 1105001WL000583 BUNDHELIYA RAMESHBHAI LALJIBHAI 00045 BARB0AMRELI 3206 3206 Processed 24/05/2023 1820251482 BUNDHELIYA RAMESHBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMRELI GJ-05-001-062-001/234
(Vadera ) 		1105001000NRG24160520230006651 17/05/2023 PARMAR RAMESHBHAI KARSHANBHAI 1105001WL000598 PARMAR RAMESHBHAI KARSHANBHAI 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1820251478 Mr. RAMESHABHAI KARASHANABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 AMRELI GJ-05-001-062-001/234-A
(Vadera ) 		1105001000NRG24160520230006654 17/05/2023 PARMAR SONALBEN MAHESHBHAI 1105001WL000598 PARMAR SONALBEN MAHESHBHAI 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1820251477 SONALBEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
6 AMRELI GJ-05-001-062-001/313
(Vadera ) 		1105001000NRG24160520230006507 17/05/2023 BHATTI DHIRUBHAI NANJIBHAI 1105001WL000589 BHATTI DHIRUBHAI NANJIBHAI 00045 BARB0AMRELI 3206 3206 Processed 24/05/2023 1820251474 BHATTI DHIRUBHAI NANJIBHAI BANK OF BARODA(606985)
7 AMRELI GJ-05-001-067-001/119
(Nana Machiyana) 		1105001000NRG24160520230006510 17/05/2023 AMARSHIBHAI NARANBHAI MUGALPARA 1105001WL000591 AMARSHIBHAI NARANBHAI MUGALPARA 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1820251475 AMARSHIBHAI NARANBHAI MUGALPARA BANK OF BARODA(606985)
8 AMRELI GJ-05-001-067-001/119
(Nana Machiyana) 		1105001000NRG24160520230006511 17/05/2023 AMARSHIBHAI NARANBHAI MUGALPARA 1105001WL000591 AMARSHIBHAI NARANBHAI MUGALPARA 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1820251476 Mrs. MUGALPARA SANGITABEN AMARSHIBHAI INDIAN BANK(607105)
9 AMRELI GJ-05-001-067-001/89
(Nana Machiyana) 		1105001000NRG24160520230006514 17/05/2023 PRAVINBHAI VAGHJIBHAI DAFDA 1105001WL000591 PRAVINBHAI VAGHJIBHAI DAFDA 00045 BARB0AMRELI 2290 2290 Processed 24/05/2023 1820251458 PRAVINBHAI VAGHJIBHAI DAFDA BANK OF BARODA(606985)
SubTotal 28638 28638
10 AMRELI GJ-05-001-062-001/234
(Vadera ) 		1105001000NRG24160520230006652 17/05/2023 PARMAR RUPALBEN RAMESHBHAI 1105001WL000598 PARMAR RUPALBEN RAMESHBHAI 00045 BARB0DBAMRE 3346 3346 Processed 24/05/2023 1820251479 RUPALBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3346 3346
11 AMRELI GJ-05-001-003-001/123
(Ankadiya Mota ) 		1105001000NRG24160520230006377 17/05/2023 CHAUHAN PUNJABHAI JASABHAI 1105001WL000568 CHAUHAN PUNJABHAI JASABHAI 00045 BARB0DBMNKD 2868 2868 Processed 24/05/2023 1820251468 PUNJABHAI JASABHAI CHAUHAN BANK OF BARODA(606985)
12 AMRELI GJ-05-001-003-001/123
(Ankadiya Mota ) 		1105001000NRG24160520230006378 17/05/2023 CHAUHAN PUNJABHAI JASABHAI 1105001WL000568 CHAUHAN PUNJABHAI JASABHAI 00045 BARB0DBMNKD 2868 2868 Processed 24/05/2023 1820251469 NATHIBEN PUNJABHAI CHAUHAN BANK OF BARODA(606985)
13 AMRELI GJ-05-001-003-001/228
(Ankadiya Mota ) 		1105001000NRG24160520230006379 17/05/2023 CHAUHAN DEVUBEN BHALABHAI 1105001WL000568 CHAUHAN DEVUBEN BHALABHAI 00045 BARB0DBMNKD 3206 3206 Processed 24/05/2023 1820251471 CHAUHAN RAMESHBHAI BHALABHAI BANK OF BARODA(606985)
14 AMRELI GJ-05-001-003-001/228
(Ankadiya Mota ) 		1105001000NRG24160520230006380 17/05/2023 CHAUHAN DEVUBEN BHALABHAI 1105001WL000568 CHAUHAN DEVUBEN BHALABHAI 00045 BARB0DBMNKD 3206 3206 Processed 24/05/2023 1820251472 DEVUBEN BHALABHAI CHAUHAN BANK OF BARODA(606985)
15 AMRELI GJ-05-001-003-001/246
(Ankadiya Mota ) 		1105001000NRG24160520230006383 17/05/2023 RASIALABEN HIMATBHAI MADHAD 1105001WL000569 RASIALABEN HIMATBHAI MADHAD 00045 BARB0DBMNKD 3346 3346 Processed 24/05/2023 1820251470 RASILABEN HIMATBHAI MADHAD BANK OF BARODA(606985)
16 AMRELI GJ-05-001-003-001/25-C
(Ankadiya Mota ) 		1105001000NRG24160520230006381 17/05/2023 MADHAD DEVSHIBHAI RAMABHAI 1105001WL000568 MADHAD DEVSHIBHAI RAMABHAI 00045 BARB0DBMNKD 3206 3206 Processed 24/05/2023 1820251473 DEVSHIBHAI RAMABHAI MADHAD BANK OF BARODA(606985)
17 AMRELI GJ-05-001-003-001/32
(Ankadiya Mota ) 		1105001000NRG24160520230006384 17/05/2023 CHAUHAN KHODABHAI CHANABHAI 1105001WL000569 CHAUHAN KHODABHAI CHANABHAI 00045 BARB0DBMNKD 3206 3206 Processed 24/05/2023 1820251467 KHODABHAI CHHANABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 21906 21906
18 AMRELI GJ-05-001-063-001/1018
(Vankiya ) 		1105001000NRG24160520230006517 17/05/2023 KAJALBEN VISHALBHAI VADECHA 1105001WL000592 KAJALBEN VISHALBHAI VADECHA 00045 BARB0DBVANK 3346 3346 Processed 24/05/2023 1820251466 KAJALBEN VISHALBHAI VADECHA BANK OF BARODA(606985)
19 AMRELI GJ-05-001-063-001/1018
(Vankiya ) 		1105001000NRG24160520230006516 17/05/2023 VISHAL BHANUBHAI VADECHA 1105001WL000592 VISHAL BHANUBHAI VADECHA 00045 BARB0DBVANK 3346 3346 Processed 24/05/2023 1820251464 VISHALBHAI B VADECHA HDFC BANK LTD(607152)
20 AMRELI GJ-05-001-063-001/32
(Vankiya ) 		1105001000NRG24160520230006518 17/05/2023 MAKVANA KIRITBHAI NANUBHAI 1105001WL000592 MAKVANA KIRITBHAI NANUBHAI 00045 BARB0DBVANK 2390 2390 Processed 24/05/2023 1820251465 AMARABHAI MALABHAI MAKVANA BANK OF BARODA(606985)
21 AMRELI GJ-05-001-063-001/6
(Vankiya ) 		1105001000NRG24160520230006519 17/05/2023 MANUBHAI MAVJIBHAI MAKVANA 1105001WL000592 MANUBHAI MAVJIBHAI MAKVANA 00045 BARB0DBVANK 3585 3585 Processed 24/05/2023 1820251463 MANUBHAI MAVJIBHAI MAKAWANA BANK OF BARODA(606985)
SubTotal 12667 12667
22 AMRELI GJ-05-001-027-001/158
(Kathma ) 		1105001000NRG24160520230006403 17/05/2023 JEBALIYA MANGALUBHAI JILUBHAI 1105001WL000577 JEBALIYA MANGALUBHAI JILUBHAI 00045 BARB0LUNIDH 3346 3346 Processed 24/05/2023 1820251483 JEBALIYA MANGLUBHAI JILUBHAI BANK OF BARODA(606985)
23 AMRELI GJ-05-001-027-001/158
(Kathma ) 		1105001000NRG24160520230006404 17/05/2023 JEBALIYA MANGALUBHAI JILUBHAI 1105001WL000577 JEBALIYA MANGALUBHAI JILUBHAI 00045 BARB0LUNIDH 3346 3346 Processed 24/05/2023 1820251484 MANUBEN MANGLUBHAI JEBALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRELI GJ-05-001-027-001/59
(Kathma ) 		1105001000NRG24160520230006405 17/05/2023 SOLANKI GORDHANBHAI SAMATBHAI 1105001WL000577 SOLANKI GORDHANBHAI SAMATBHAI 00045 BARB0LUNIDH 2868 2868 Processed 24/05/2023 1820251519 GORDHANBHAI SAMATBHAI SOLANKI BANK OF BARODA(606985)
25 AMRELI GJ-05-001-027-001/59
(Kathma ) 		1105001000NRG24160520230006406 17/05/2023 SOLANKI GORDHANBHAI SAMATBHAI 1105001WL000577 SOLANKI GORDHANBHAI SAMATBHAI 00045 BARB0LUNIDH 2868 2868 Processed 24/05/2023 1820251518 KAMUBEN GORDHANBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 12428 12428
26 AMRELI GJ-05-001-005-001/19
(Babapur ) 		1105001000NRG24160520230006385 17/05/2023 RAMESHBHAI BHIKHABHAI DEVMURARI 1105001WL000570 RAMESHBHAI BHIKHABHAI DEVMURARI 00048 BKID0002742 3206 3206 Processed 24/05/2023 1820251485 DEVMURARI RAMESHBHAI BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
27 AMRELI GJ-05-001-045-001/216
(Pipllag ) 		1105001000NRG24160520230006421 17/05/2023 BHASKAR ARAVINDBHAI LUNABHAI 1105001WL000584 BHASKAR ARAVINDBHAI LUNABHAI 00078 CNRB0017165 3346 3346 Processed 24/05/2023 1820251513 Mr. ARVINDBHAI LUNABHAI BHASKAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3346 3346
28 AMRELI GJ-05-001-014-001/13
(Dahida ) 		1105001000NRG24160520230006396 17/05/2023 PASHUBEN RAMABHAI DHADHAL 1105001WL000574 PASHUBEN RAMABHAI DHADHAL 00089 CBIN0281584 2868 2868 Processed 24/05/2023 1820251505 MRS PANCHUBEN RAMJIBHAI DHADHAL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
29 AMRELI GJ-05-001-013-001/1560
(Chital -Junction Timba (Juth) ) 		1105001000NRG24160520230006392 17/05/2023 UJIBEN RAVJIBHAI PARMAR 1105001WL000573 UJIBEN RAVJIBHAI PARMAR 00114 GSCB0AMR001 2748 2748 Processed 24/05/2023 1820251517 MR UJIBEN RAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
30 AMRELI GJ-05-001-011-001/344
(Champathal ) 		1105001000NRG24160520230006390 17/05/2023 BAGDA MANIBEN BHIMJIBHAI 1105001WL000572 BAGDA MANIBEN BHIMJIBHAI 00176 IDIB000A154 1145 1145 Processed 24/05/2023 1820251511 Mrs. MANIBEN BHIMJIBHAI BAGDA INDIAN BANK(607105)
SubTotal 1145 1145
31 AMRELI GJ-05-001-067-001/120
(Nana Machiyana) 		1105001000NRG24160520230006513 17/05/2023 MUGALPARA USHABEN ARVINDBHAI 1105001WL000591 MUGALPARA USHABEN ARVINDBHAI 00176 IDIB000A615 3346 3346 Processed 24/05/2023 1820251510 Mrs. MUGALPARA USHABEN ARVINDBHAI INDIAN BANK(607105)
SubTotal 3346 3346
32 AMRELI GJ-05-001-014-001/45
(Dahida ) 		1105001000NRG24160520230006397 17/05/2023 BACHUBHAI SOMABHAI DHDHAL 1105001WL000574 BACHUBHAI SOMABHAI DHDHAL 00415 SBIN0000312 2868 2868 Processed 24/05/2023 1820251495 MR BACHUBHAI SOMABHAI DHADHAL STATE BANK OF INDIA(508548)
33 AMRELI GJ-05-001-014-001/50
(Dahida ) 		1105001000NRG24160520230006399 17/05/2023 GORDHANBHAI ARJANBHAI DHADHAL 1105001WL000574 GORDHANBHAI ARJANBHAI DHADHAL 00415 SBIN0000312 3206 3206 Processed 24/05/2023 1820251498 MR GORDHANBHAI ARJANBHAI DHADHAL STATE BANK OF INDIA(508548)
34 AMRELI GJ-05-001-045-001/251
(Pipllag ) 		1105001000NRG24160520230006423 17/05/2023 BHASKAR BHAVESHBHAI MANANDBHAI 1105001WL000584 BHASKAR BHAVESHBHAI MANANDBHAI 00415 SBIN0000312 3346 3346 Processed 24/05/2023 1820251512 Mr. BHAVESHBHAI MANANDBHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
35 AMRELI GJ-05-001-045-001/251
(Pipllag ) 		1105001000NRG24160520230006424 17/05/2023 BHASKAR LILABEN BHAVESHBHAI 1105001WL000584 BHASKAR LILABEN BHAVESHBHAI 00415 SBIN0000312 3346 3346 Processed 24/05/2023 1820251502 LILABEN BHAVESHBHAI BHASKAR BANK OF BARODA(606985)
36 AMRELI GJ-05-001-045-001/46-C
(Pipllag ) 		1105001000NRG24160520230006425 17/05/2023 BHASKAR GOVINDBHAI BHIKHABHAI 1105001WL000584 BHASKAR GOVINDBHAI BHIKHABHAI 00415 SBIN0000312 2868 2868 Processed 24/05/2023 1820251508 MR BHASKAR GOVINDBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 15634 15634
37 AMRELI GJ-05-001-015-001/203
(Devaliya ) 		1105001000NRG24160520230006401 17/05/2023 GEETABEN LALJIBHAI MADHAD 1105001WL000575 GEETABEN LALJIBHAI MADHAD 00415 SBIN0016481 3346 3346 Processed 24/05/2023 1820251499 MRS GEETABEN LALJIBHAI MADHAD STATE BANK OF INDIA(508548)
38 AMRELI GJ-05-001-015-001/203
(Devaliya ) 		1105001000NRG24160520230006400 17/05/2023 LALJIBHAI MANSURBHAI MADHAD 1105001WL000575 LALJIBHAI MANSURBHAI MADHAD 00415 SBIN0016481 3346 3346 Processed 24/05/2023 1820251501 MR LALJIBHAI MANSURBHAI MADHAD STATE BANK OF INDIA(508548)
SubTotal 6692 6692
39 AMRELI GJ-05-001-038-001/98
(Mandavda Mota ) 		1105001000NRG24160520230006415 17/05/2023 AJAY VINUBHAI DAFDA 1105001WL000581 AJAY VINUBHAI DAFDA 00415 SBIN0060031 2390 2390 Processed 24/05/2023 1820251486 DAFDA JAYABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
40 AMRELI GJ-05-001-013-001/1137
(Chital -Junction Timba (Juth) ) 		1105001000NRG24160520230006391 17/05/2023 LABHUBEN ARJANBHAI PARMAR 1105001WL000573 LABHUBEN ARJANBHAI PARMAR 00415 SBIN0060038 3136 3136 Processed 24/05/2023 1820251500 MRS LABHUBEN ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
41 AMRELI GJ-05-001-013-001/238
(Chital -Junction Timba (Juth) ) 		1105001000NRG24160520230006394 17/05/2023 BIPIN DHIRU BHATTI 1105001WL000573 BIPIN DHIRU BHATTI 00415 SBIN0060038 3346 3346 Processed 24/05/2023 1820251509 MR BIPIN DHIRU BHATTI STATE BANK OF INDIA(508548)
42 AMRELI GJ-05-001-042-001/711
(Monpur ) 		1105001000NRG24160520230006416 17/05/2023 JAYRAJBHAI HARSUKHBHAI DER 1105001WL000582 JAYRAJBHAI HARSUKHBHAI DER 00415 SBIN0060038 3206 3206 Processed 24/05/2023 1820251503 MRS SHARDABEN HARSURBHAI DER STATE BANK OF INDIA(508548)
43 AMRELI GJ-05-001-049-001/32-C
(Randhiya ) 		1105001000NRG24160520230006504 17/05/2023 BHARATBHAI JIVRAJBHAI MAKWANA 1105001WL000587 BHARATBHAI JIVRAJBHAI MAKWANA 00415 SBIN0060038 3206 3206 Processed 24/05/2023 1820251487 MR BHARATBHAI JIVRAJBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 12894 12894
44 AMRELI GJ-05-001-001-001/98
(Amarpur(Varudi) ) 		1105001000NRG24160520230006375 17/05/2023 PARSOTAMBHAI ANADBHAI AMBALIYA 1105001WL000567 PARSOTAMBHAI ANADBHAI AMBALIYA 00415 SBIN0060131 3346 3346 Processed 24/05/2023 1820251493 MRS KANCHANBEN PARSHOTAMBHAI AMBALIYA STATE BANK OF INDIA(508548)
45 AMRELI GJ-05-001-001-001/98
(Amarpur(Varudi) ) 		1105001000NRG24160520230006376 17/05/2023 PARSOTAMBHAI ANADBHAI AMBALIYA 1105001WL000567 PARSOTAMBHAI ANADBHAI AMBALIYA 00415 SBIN0060131 3346 3346 Processed 24/05/2023 1820251494 AMBLIA GAURIBEN PARSHOTAMBHAI AXIS BANK(607153)
46 AMRELI GJ-05-001-029-001/118
(Keriyanagas ) 		1105001000NRG24160520230006575 17/05/2023 THAKOR CHANDRASHI VIJAYSHI 1105001WL000594 THAKOR CHANDRASHI VIJAYSHI 00415 SBIN0060131 3206 3206 Processed 24/05/2023 1820251504 MR CHANDUSINH VIJAYSINH BECH STATE BANK OF INDIA(508548)
47 AMRELI GJ-05-001-029-001/81
(Keriyanagas ) 		1105001000NRG24160520230006407 17/05/2023 MADHAD MANJULABEN KANJIBHAI 1105001WL000578 MADHAD MANJULABEN KANJIBHAI 00415 SBIN0060131 3206 3206 Processed 24/05/2023 1820251496 MRS MANJULABEN KANJIBHAI MADHAD STATE BANK OF INDIA(508548)
48 AMRELI GJ-05-001-067-001/98
(Nana Machiyana) 		1105001000NRG24160520230006515 17/05/2023 SANCHIYA AMARBEN ARAJANBHAI 1105001WL000591 SANCHIYA AMARBEN ARAJANBHAI 00415 SBIN0060131 2519 2519 Processed 24/05/2023 1820251497 MRS AMARBEN ARJANBHAI CHANCHIYA STATE BANK OF INDIA(508548)
SubTotal 15623 15623
49 AMRELI GJ-05-001-007-001/16-B
(Bhandariya Mota ) 		1105001000NRG24160520230006386 17/05/2023 ARVINDBHAI NATHUBHAI MERIYA 1105001WL000571 ARVINDBHAI NATHUBHAI MERIYA 00415 SBIN0060219 3346 3346 Processed 24/05/2023 1820251506 MERIYA VIMLABEN ARVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMRELI GJ-05-001-007-001/16-B
(Bhandariya Mota ) 		1105001000NRG24160520230006387 17/05/2023 VIMALABEN ARVINDBHAI MERIYA 1105001WL000571 VIMALABEN ARVINDBHAI MERIYA 00415 SBIN0060219 3346 3346 Processed 24/05/2023 1820251507 VRUTIBEN ARVINDBHAI MERIYA BANK OF INDIA(508505)
51 AMRELI GJ-05-001-026-001/89
(Kamigadh ) 		1105001000NRG24160520230006402 17/05/2023 SOLANKI RAJUBEN SURSINGBHAI 1105001WL000576 SOLANKI RAJUBEN SURSINGBHAI 00415 SBIN0060219 2290 2290 Processed 24/05/2023 1820251488 Mr. MAYURBHAI SURASINGBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 8982 8982
52 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG24160520230006409 17/05/2023 HETALBEN RANABHAI GALIYA 1105001WL000579 HETALBEN RANABHAI GALIYA 00415 SBIN0060234 1832 1832 Processed 24/05/2023 1820251490 GALIYA HETALBEN RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG24160520230006408 17/05/2023 RANABHAI LAKHUBHAI GALIYA 1105001WL000579 RANABHAI LAKHUBHAI GALIYA 00415 SBIN0060234 1603 1603 Processed 24/05/2023 1820251489 MR GALIYA RANABHAI LAKHUBHAI STATE BANK OF INDIA(508548)
54 AMRELI GJ-05-001-031-001/220
(Khijadiya Radadiya ) 		1105001000NRG24160520230006410 17/05/2023 GORDHANBHAI GOBARBHAI SOLANKI 1105001WL000579 GORDHANBHAI GOBARBHAI SOLANKI 00415 SBIN0060234 1832 1832 Processed 24/05/2023 1820251491 MR GORDHANBHAI GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
55 AMRELI GJ-05-001-031-001/220
(Khijadiya Radadiya ) 		1105001000NRG24160520230006411 17/05/2023 GORDHANBHAI GOBARBHAI SOLANKI 1105001WL000579 GORDHANBHAI GOBARBHAI SOLANKI 00415 SBIN0060234 1832 1832 Processed 24/05/2023 1820251492 SOLANKI MANISHABEN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
56 AMRELI GJ-05-001-045-001/152
(Pipllag ) 		1105001000NRG24170520230006944 17/05/2023 CHANDUBHAI SOMABHAI MADHAD 1105001WL000604 CHANDUBHAI SOMABHAI MADHAD 00415 SBIN0RRSRGB 2868 2868 Processed 24/05/2023 1820251514 SADHANA (M)(F&NG) CHANDUBHAI MADHAD BANK OF BARODA(606985)
57 AMRELI GJ-05-001-045-001/152
(Pipllag ) 		1105001000NRG24170520230006945 17/05/2023 CHANDUBHAI SOMABHAI MADHAD 1105001WL000604 CHANDUBHAI SOMABHAI MADHAD 00415 SBIN0RRSRGB 2868 2868 Processed 24/05/2023 1820251515 Miss. JYOTSANABEN CHANDUBHAI MADHAD SAURASHTRA GRAMIN BANK(607200)
58 AMRELI GJ-05-001-045-001/216
(Pipllag ) 		1105001000NRG24160520230006422 17/05/2023 BHASKAR DHANIBEN LUNABHAI 1105001WL000584 BHASKAR DHANIBEN LUNABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 24/05/2023 1820251460 Mrs. DHANIBEN LUNABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
59 AMRELI GJ-05-001-045-001/46-C
(Pipllag ) 		1105001000NRG24160520230006426 17/05/2023 BHASKAR MANISHABEN GOVINDBHAI 1105001WL000584 BHASKAR MANISHABEN GOVINDBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 24/05/2023 1820251462 Mrs. MANISHBEN GOVABHAI BHASKAR SAURASHTRA GRAMIN BANK(607200)
60 AMRELI GJ-05-001-045-001/52-C
(Pipllag ) 		1105001000NRG24160520230006427 17/05/2023 BHASKAR ARAJANBHAI CHAKABHAI 1105001WL000584 BHASKAR ARAJANBHAI CHAKABHAI 00415 SBIN0RRSRGB 2061 2061 Processed 24/05/2023 1820251516 BHASKAR ARJANBHAI CHAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMRELI GJ-05-001-045-001/52-C
(Pipllag ) 		1105001000NRG24160520230006428 17/05/2023 BHASKAR MADHUBEN NARSHIBHAI 1105001WL000584 BHASKAR MADHUBEN NARSHIBHAI 00415 SBIN0RRSRGB 2061 2061 Processed 24/05/2023 1820251461 DEVUBEN NARSIBHAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMRELI GJ-05-001-048-001/39-A
(Rajasthali ) 		1105001000NRG24160520230006429 17/05/2023 MAKWANA LABHUBEN DHIRUBHAI 1105001WL000585 MAKWANA LABHUBEN DHIRUBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 24/05/2023 1820251459 Mrs. LABHUBEN DHIRUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 18462 18462
63 AMRELI GJ-05-001-038-001/347
(Mandavda Mota ) 		1105001000NRG24160520230006414 17/05/2023 CHAVDA SURESHBHAI ALABHAI 1105001WL000581 CHAVDA SURESHBHAI ALABHAI 00691 IPOS0000001 2519 2519 Processed 24/05/2023 1820251480 CHAVDA SURESHBHAI ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 185939 185939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_170523APB_FTO_31560 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 28638
2 AMRELI GJ1105001_170523APB_FTO_31560 Bank of Baroda BARB0DBAMRE AMRELI 3346
3 AMRELI GJ1105001_170523APB_FTO_31560 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 21906
4 AMRELI GJ1105001_170523APB_FTO_31560 Bank of Baroda BARB0DBVANK VANKIA 12667
5 AMRELI GJ1105001_170523APB_FTO_31560 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 12428
6 AMRELI GJ1105001_170523APB_FTO_31560 Bank of India BKID0002742 BABAPUR 3206
7 AMRELI GJ1105001_170523APB_FTO_31560 Canara Bank CNRB0017165 AMRELI II 3346
8 AMRELI GJ1105001_170523APB_FTO_31560 Central Bank Of India CBIN0281584 AMRELI 2868
9 AMRELI GJ1105001_170523APB_FTO_31560 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2748
10 AMRELI GJ1105001_170523APB_FTO_31560 Indian Bank IDIB000A154 AMRELI 1145
11 AMRELI GJ1105001_170523APB_FTO_31560 Indian Bank IDIB000A615 AMRELI 3346
12 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0000312 AMRELI 15634
13 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0016481 DEVALIYA 6692
14 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0060031 BAGASARA 2390
15 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0060038 CHITAL 12894
16 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0060131 AMRELI, A.D.B. 15623
17 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0060219 JALIYA 8982
18 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0060234 SHEDUBHAR 7099
19 AMRELI GJ1105001_170523APB_FTO_31560 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 18462
20 AMRELI GJ1105001_170523APB_FTO_31560 India Post Payments Bank IPOS0000001 AMRELI 2519

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