Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:23 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523APB_FTO_38202
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-05-003-049-001/145
(Sarakadiya ) 		1105003000NRG24230520230008976 23/05/2023 DEVANI RAJESHBHAI KESHAVBHAI 1105003WL000749 DEVANI RAJESHBHAI KESHAVBHAI 00114 GSCB0AMR001 2520 2520 Processed 27/05/2023 1905944849 MR RAJESHBHAI KESHUBHAI DEVANI STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-049-001/208
(Sarakadiya ) 		1105003000NRG24230520230008999 23/05/2023 SONALBEN DEVATBHAI BHUVA 1105003WL000749 SONALBEN DEVATBHAI BHUVA 00114 GSCB0AMR001 2540 2540 Processed 27/05/2023 1905944847 Mrs. SONALBAHEN DEVATBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-049-001/312-B
(Sarakadiya ) 		1105003000NRG24230520230009018 23/05/2023 RASILABEN RAJUBHAI RATHOD 1105003WL000749 RASILABEN RAJUBHAI RATHOD 00114 GSCB0AMR001 2550 2550 Processed 27/05/2023 1905944848 Mrs. RASILABEN RAJUBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24230520230009020 23/05/2023 BGABHAI 1105003WL000749 BGABHAI 00114 GSCB0AMR001 2540 2540 Processed 27/05/2023 1905944850 Mrs. DHANABAIBEN BHAGAVANBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24230520230009039 23/05/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL000749 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 1020 1020 Processed 27/05/2023 1905944843 Mr. NAGJIBHAI PRAGJIBHAI VARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24230520230009040 23/05/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL000749 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 1020 1020 Processed 27/05/2023 1905944844 Mrs. LABHUBEN NAGAJIBHAI VARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24230520230009042 23/05/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL000749 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 1020 1020 Processed 27/05/2023 1905944845 VARIYA KOMALBEN NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHA GJ-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24230520230009043 23/05/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL000749 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 1020 1020 Processed 27/05/2023 1905944846 MISS PAYALBEN NAGJIBHAI VARIYA STATE BANK OF INDIA(508548)
SubTotal 14230 14230
9 KHAMBHA GJ-05-003-049-001/128
(Sarakadiya ) 		1105003000NRG24230520230008958 23/05/2023 PREMJIBHAI KHODABHAI RATHOD 1105003WL000749 PREMJIBHAI KHODABHAI RATHOD 00415 SBIN0060042 2286 2286 Processed 27/05/2023 1905944906 MRS UJIBEN PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-049-001/139
(Sarakadiya ) 		1105003000NRG24230520230008969 23/05/2023 BHARATBHAI KUIKABHAI BHUVA 1105003WL000749 BHARATBHAI KUIKABHAI BHUVA 00415 SBIN0060042 2530 2530 Processed 27/05/2023 1905944895 MR BHARATBHAI KUKABHAI BHUVA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-049-001/15-C
(Sarakadiya ) 		1105003000NRG24230520230008977 23/05/2023 CHAKURBHAI BHAGVANBHAI ZALA 1105003WL000749 CHAKURBHAI BHAGVANBHAI ZALA 00415 SBIN0060042 2520 2520 Processed 27/05/2023 1905944908 MR CHAKURBHAI BHAGWANBHAI ZALA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-049-001/15-C
(Sarakadiya ) 		1105003000NRG24230520230008978 23/05/2023 CHAKURBHAI BHAGVANBHAI ZALA 1105003WL000749 CHAKURBHAI BHAGVANBHAI ZALA 00415 SBIN0060042 2520 2520 Processed 27/05/2023 1905944907 MR CHAKURBHAI BHAGWANBHAI ZALA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-049-001/151
(Sarakadiya ) 		1105003000NRG24230520230008980 23/05/2023 LAKHUBEN BHOJABHAI RATHOD 1105003WL000749 LAKHUBEN BHOJABHAI RATHOD 00415 SBIN0060042 2277 2277 Processed 27/05/2023 1905944902 MS LAKHUBEN BHOJABHAI RATHOD STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-049-001/177
(Sarakadiya ) 		1105003000NRG24230520230008990 23/05/2023 RATHOD KISHORBHAI MEPABHAI 1105003WL000749 RATHOD KISHORBHAI MEPABHAI 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944897 MS GITABEN KISHORBHAI RATHOD STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-049-001/2-B
(Sarakadiya ) 		1105003000NRG24230520230008991 23/05/2023 KALUBHAI KARSHANBHAI RATHOD 1105003WL000749 KALUBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944841 MR KALUBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-049-001/2-B
(Sarakadiya ) 		1105003000NRG24230520230008992 23/05/2023 KALUBHAI KARSHANBHAI RATHOD 1105003WL000749 KALUBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944842 MRS CHAMPUBEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-049-001/205
(Sarakadiya ) 		1105003000NRG24230520230008995 23/05/2023 PITHABHAI BHANABHAI 1105003WL000749 PITHABHAI BHANABHAI 00415 SBIN0060042 1530 1530 Processed 27/05/2023 1905944882 MR PITHABHAI BHANABHAI BABRIYA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-049-001/205
(Sarakadiya ) 		1105003000NRG24230520230008996 23/05/2023 REKHABEN PITHABHAI 1105003WL000749 REKHABEN PITHABHAI 00415 SBIN0060042 1530 1530 Processed 27/05/2023 1905944865 MRS REKHABEN PITHABHAI BABARIYA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-049-001/208
(Sarakadiya ) 		1105003000NRG24230520230008997 23/05/2023 DEVATBHAI AATUBHAI BHUVA 1105003WL000749 DEVATBHAI AATUBHAI BHUVA 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944898 MR DESURBHAI AATUBHAI BHUVA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-049-001/208
(Sarakadiya ) 		1105003000NRG24230520230008998 23/05/2023 DEVATBHAI AATUBHAI BHUVA 1105003WL000749 DEVATBHAI AATUBHAI BHUVA 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944899 MRS RAJIBEN DESURBHAI BHUVA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-049-001/3-C
(Sarakadiya ) 		1105003000NRG24230520230009016 23/05/2023 SHAMJIBHAI RAJABHAI 1105003WL000749 SHAMJIBHAI RAJABHAI 00415 SBIN0060042 1530 1530 Processed 27/05/2023 1905944905 MRS SHARDABEN SHAMJIBHAI BABARIYA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-049-001/364
(Sarakadiya ) 		1105003000NRG24230520230009025 23/05/2023 CHAVDA VASURBHAI TAJUBHAI 1105003WL000749 CHAVDA VASURBHAI TAJUBHAI 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944888 MR VASURBHAI TAJUBHAI CHAVDA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-049-001/39-A
(Sarakadiya ) 		1105003000NRG24230520230009029 23/05/2023 lakhabhai ranabhai babriya 1105003WL000749 lakhabhai ranabhai babriya 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944867 MRS DAYABEN LAKHMANBHAI BABARIYA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-049-001/39-A
(Sarakadiya ) 		1105003000NRG24230520230009028 23/05/2023 LAKHAMBHAI RANABHAI 1105003WL000749 LAKHAMBHAI RANABHAI 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1905944866 MR LAKHMANBHAI RANABHAI BABARIYA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-049-001/4-D
(Sarakadiya ) 		1105003000NRG24230520230009031 23/05/2023 KANTIBHAI MULABHAI RATHOD 1105003WL000749 KANTIBHAI MULABHAI RATHOD 00415 SBIN0060042 2268 2268 Processed 27/05/2023 1905944901 MR KANCHANBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-049-001/64
(Sarakadiya ) 		1105003000NRG24230520230009044 23/05/2023 JAGDISHBHAI KARSHANBHAI RATHOD 1105003WL000749 JAGDISHBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 2550 2550 Processed 27/05/2023 1905944880 MR JAGDISHBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-049-001/72
(Sarakadiya ) 		1105003000NRG24230520230009047 23/05/2023 AMUBEN BHIKHABHAI PARMAR 1105003WL000749 AMUBEN BHIKHABHAI PARMAR 00415 SBIN0060042 2550 2550 Processed 27/05/2023 1905944855 MRS AMUBEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-049-001/72
(Sarakadiya ) 		1105003000NRG24230520230009046 23/05/2023 PARMAR BHIKHABHAI NARANBHAI 1105003WL000749 PARMAR BHIKHABHAI NARANBHAI 00415 SBIN0060042 2550 2550 Processed 27/05/2023 1905944854 MR PARMAR BHIKHABHAI NARANBHAI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-049-001/81
(Sarakadiya ) 		1105003000NRG24230520230009049 23/05/2023 KAMUBEN NANUBHAI BABRIYA 1105003WL000749 KAMUBEN NANUBHAI BABRIYA 00415 SBIN0060042 2550 2550 Processed 27/05/2023 1905944852 KAMUBEN NANUBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 49511 49511
30 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24230520230008952 23/05/2023 kanubhai valabhai vagh 1105003WL000749 kanubhai valabhai vagh 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1905944871 MR VALABHAI MANSURBHAI VAGH STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24230520230008954 23/05/2023 kanubhai valabhai vagh 1105003WL000749 kanubhai valabhai vagh 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1905944873 MR KANUBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24230520230008955 23/05/2023 kanubhai valabhai vagh 1105003WL000749 kanubhai valabhai vagh 00415 SBIN0060154 2295 2295 Processed 27/05/2023 1905944874 MS HANSHABEN RAGHAVBHAI VAGH STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-049-001/117
(Sarakadiya ) 		1105003000NRG24230520230008953 23/05/2023 VALABHAI MANSURBHAI VAGH 1105003WL000749 VALABHAI MANSURBHAI VAGH 00415 SBIN0060154 2295 2295 Processed 27/05/2023 1905944872 MR VALABHAI MANSURBHAI VAGH STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-049-001/127
(Sarakadiya ) 		1105003000NRG24230520230008956 23/05/2023 VIJABHAI MADHABHAI 1105003WL000749 VIJABHAI MADHABHAI 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944838 MR VIJABHAI MADHABHAI RATHOD STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-049-001/134
(Sarakadiya ) 		1105003000NRG24230520230008961 23/05/2023 MERUBHAI BAVBHAI BABRIYA 1105003WL000749 MERUBHAI BAVBHAI BABRIYA 00415 SBIN0060154 2048 2048 Processed 27/05/2023 1905944893 MR MERUBHAI BAVBHAI BABARIYA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-049-001/134
(Sarakadiya ) 		1105003000NRG24230520230008962 23/05/2023 MERUBHAI BAVBHAI BABRIYA 1105003WL000749 MERUBHAI BAVBHAI BABRIYA 00415 SBIN0060154 2304 2304 Processed 27/05/2023 1905944894 MRS PANCHIBEN MERUBHAI BABARIYA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-049-001/13850
(Sarakadiya ) 		1105003000NRG24230520230008964 23/05/2023 DEVBAIBEN DANABHAI BABARIYA 1105003WL000749 DEVBAIBEN DANABHAI BABARIYA 00415 SBIN0060154 2560 2560 Processed 27/05/2023 1905944891 MS DEVBIBEN DANABHAI BABRIYA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-049-001/142
(Sarakadiya ) 		1105003000NRG24230520230008970 23/05/2023 SARDULBHAI BHURABHAI BHUVA 1105003WL000749 SARDULBHAI BHURABHAI BHUVA 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1905944875 MR SADULBHAI BHURABHAI BHUVA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-049-001/142
(Sarakadiya ) 		1105003000NRG24230520230008971 23/05/2023 SARDULBHAI BHURABHAI BHUVA 1105003WL000749 SARDULBHAI BHURABHAI BHUVA 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1905944876 Ms. AMUBEN SADULBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
40 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24230520230008975 23/05/2023 ASHA KANABHAI BABARIYA 1105003WL000749 ASHA KANABHAI BABARIYA 00415 SBIN0060154 2268 2268 Processed 27/05/2023 1905944858 MISS ASHABEN KANJIBHAI BABRIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-049-001/151
(Sarakadiya ) 		1105003000NRG24230520230008982 23/05/2023 PRABHABEN MAHESHBHAI RATHOD 1105003WL000749 PRABHABEN MAHESHBHAI RATHOD 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1905944881 MISS PRABHABEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24230520230008984 23/05/2023 JYOTI KESHUBHAI RATHOD 1105003WL000749 JYOTI KESHUBHAI RATHOD 00415 SBIN0060154 1518 1518 Processed 27/05/2023 1905944863 MISS JYOTI KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-049-001/159
(Sarakadiya ) 		1105003000NRG24230520230008985 23/05/2023 JETHABHAI DUDABHAI 1105003WL000749 JETHABHAI DUDABHAI 00415 SBIN0060154 2560 2560 Processed 27/05/2023 1905944886 MR JETHABHAI DUDABHAI RATHOD STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-049-001/159
(Sarakadiya ) 		1105003000NRG24230520230008986 23/05/2023 JETHABHAI DUDABHAI 1105003WL000749 JETHABHAI DUDABHAI 00415 SBIN0060154 2560 2560 Processed 27/05/2023 1905944887 MRS MALUBEN JETHABHAI RATHOD STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-049-001/170
(Sarakadiya ) 		1105003000NRG24230520230008987 23/05/2023 CHHANABHAI DAYABHAI RATHOD 1105003WL000749 CHHANABHAI DAYABHAI RATHOD 00415 SBIN0060154 2560 2560 Processed 27/05/2023 1905944853 Mrs. MANJUBEN BABUBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
46 KHAMBHA GJ-05-003-049-001/175
(Sarakadiya ) 		1105003000NRG24230520230008988 23/05/2023 BHAVESHBHAI RAMJIBHAI RATHOD 1105003WL000749 BHAVESHBHAI RAMJIBHAI RATHOD 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944885 MR HASMUKH RAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-049-001/176
(Sarakadiya ) 		1105003000NRG24230520230008989 23/05/2023 JETHVA SANJAYBHAI HARIBHAI 1105003WL000749 JETHVA SANJAYBHAI HARIBHAI 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944868 MR SANJAYBHAI HARIBHAI JETHAVA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-049-001/203
(Sarakadiya ) 		1105003000NRG24230520230008993 23/05/2023 ARVINDBHAI VALABHAI VAGH 1105003WL000749 ARVINDBHAI VALABHAI VAGH 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1905944879 MR ARVINDBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-049-001/208
(Sarakadiya ) 		1105003000NRG24230520230009000 23/05/2023 GANUBEN DESURBHAI BHUVA 1105003WL000749 GANUBEN DESURBHAI BHUVA 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944877 MS BHUVA GANUBEN DESURBHAI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-049-001/208
(Sarakadiya ) 		1105003000NRG24230520230009001 23/05/2023 SONALBEN DESURBHAI BHUVA 1105003WL000749 SONALBEN DESURBHAI BHUVA 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944837 MISS SONALBEN DESURBHAI BHUVA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-049-001/22
(Sarakadiya ) 		1105003000NRG24230520230009002 23/05/2023 NATHUBHAI BHANABHAI BABARIYA 1105003WL000749 NATHUBHAI BHANABHAI BABARIYA 00415 SBIN0060154 1778 1778 Processed 27/05/2023 1905944869 MR NATHUBHAI BHANABHAI BABARIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-049-001/22
(Sarakadiya ) 		1105003000NRG24230520230009003 23/05/2023 NATHUBHAI BHANABHAI BABARIYA 1105003WL000749 NATHUBHAI BHANABHAI BABARIYA 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944870 MR NATHUBHAI BHANABHAI BABARIYA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-049-001/22
(Sarakadiya ) 		1105003000NRG24230520230009004 23/05/2023 PAYALBEN NATHUBHAI BABRIYA 1105003WL000749 PAYALBEN NATHUBHAI BABRIYA 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944859 MISS PAYAL NATHUBHAI BABARIYA STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-049-001/22-B
(Sarakadiya ) 		1105003000NRG24230520230009006 23/05/2023 BENABEN HAMIRBHAI BHUVA 1105003WL000749 BENABEN HAMIRBHAI BHUVA 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944890 MR BENABEN HAMIRBHAI BHUVA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-049-001/237
(Sarakadiya ) 		1105003000NRG24230520230009007 23/05/2023 KALUBHAI KARSHANBHAI BABARIYA 1105003WL000749 KALUBHAI KARSHANBHAI BABARIYA 00415 SBIN0060154 2277 2277 Processed 27/05/2023 1905944892 MRS LILABEN KALUBHAI BABARIYA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24230520230009010 23/05/2023 ALPESHBHAI ARVINDBHAI RATHOD 1105003WL000749 ALPESHBHAI ARVINDBHAI RATHOD 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1905944862 MR ALPESH ARAVINDBHAI RATHOD STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-049-001/25
(Sarakadiya ) 		1105003000NRG24230520230009011 23/05/2023 MUKESHBHAI 1105003WL000749 MUKESHBHAI 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1905944883 MR MUKESHBHAI BACHUBHAI ZALA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-049-001/25
(Sarakadiya ) 		1105003000NRG24230520230009012 23/05/2023 SUMITABEN MUKESHBHAI ZALA 1105003WL000749 SUMITABEN MUKESHBHAI ZALA 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1905944884 MR MUKESHBHAI BACHUBHAI ZALA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-049-001/28134
(Sarakadiya ) 		1105003000NRG24230520230009013 23/05/2023 MAHESHBHAI HARSUIRBHAI RATHOD 1105003WL000749 MAHESHBHAI HARSUIRBHAI RATHOD 00415 SBIN0060154 255 255 Processed 27/05/2023 1905944878 MR MAHESHKUMAR HARESHKUMAR RATHOD STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-049-001/28135
(Sarakadiya ) 		1105003000NRG24230520230009014 23/05/2023 KESHUBHAI RAJABHAI BABARIYA 1105003WL000749 KESHUBHAI RAJABHAI BABARIYA 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1905944896 MR KESHUBHAI RAJABHAI BABARIYA STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-049-001/364
(Sarakadiya ) 		1105003000NRG24230520230009026 23/05/2023 CHAVDA VASURBHAI TAJUBHAI 1105003WL000749 CHAVDA VASURBHAI TAJUBHAI 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944889 MRS REKHABEN VASURBHAI CHAVDA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-049-001/39-A
(Sarakadiya ) 		1105003000NRG24230520230009030 23/05/2023 JAGDISH LAXMANBHAI BABRIYA 1105003WL000749 JAGDISH LAXMANBHAI BABRIYA 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1905944856 MR JAGDISH LAKHMANBHAI BABRIYA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-049-001/4-D
(Sarakadiya ) 		1105003000NRG24230520230009032 23/05/2023 KANCHANBEN KANTIBHAI RATHOD 1105003WL000749 KANCHANBEN KANTIBHAI RATHOD 00415 SBIN0060154 2520 2520 Processed 27/05/2023 1905944900 KANCHANBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-049-001/424
(Sarakadiya ) 		1105003000NRG24230520230009035 23/05/2023 CHAMPABEN DINESHBHAI RATOD 1105003WL000749 CHAMPABEN DINESHBHAI RATOD 00415 SBIN0060154 2520 2520 Processed 27/05/2023 1905944839 MRS CHAMPABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-049-001/424
(Sarakadiya ) 		1105003000NRG24230520230009034 23/05/2023 DINESHBHAI MEPABHAI RATHOD 1105003WL000749 DINESHBHAI MEPABHAI RATHOD 00415 SBIN0060154 1260 1260 Processed 27/05/2023 1905944851 MR DINESHBHAI MEPABHAI RATHOD STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-049-001/5-A
(Sarakadiya ) 		1105003000NRG24230520230009038 23/05/2023 RITUBEN RAMESHBHAI RATHOD 1105003WL000749 RITUBEN RAMESHBHAI RATHOD 00415 SBIN0060154 2520 2520 Processed 27/05/2023 1905944840 MRS RITUBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-049-001/71-A
(Sarakadiya ) 		1105003000NRG24230520230009045 23/05/2023 AASHA MAHESHBHAI RATHOD 1105003WL000749 AASHA MAHESHBHAI RATHOD 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1905944857 MISS ASHA MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24230520230009051 23/05/2023 GITABEN AMARABHAI RATHOD 1105003WL000749 GITABEN AMARABHAI RATHOD 00415 SBIN0060154 2295 2295 Processed 27/05/2023 1905944860 MISS GITABEN AMRABHAI RATHOD STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24230520230009052 23/05/2023 KAJALBEN AMARABHAI RATHOD 1105003WL000749 KAJALBEN AMARABHAI RATHOD 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1905944861 MISS KAJAL AMARABHAI RATHOD STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24230520230009053 23/05/2023 RAHULBHAI AMARABHAI RATHOD 1105003WL000749 RAHULBHAI AMARABHAI RATHOD 00415 SBIN0060154 2040 2040 Processed 27/05/2023 1905944864 MASTER RAHUL AMRABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 96313 96313
71 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24230520230008972 23/05/2023 KANJIBHAI RANABHAI BABARIYA 1105003WL000749 KANJIBHAI RANABHAI BABARIYA 00415 SBIN0060353 2016 2016 Processed 27/05/2023 1905944903 KANJIBHAI RANABHAI BABARIYA STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24230520230008973 23/05/2023 KANJIBHAI RANABHAI BABARIYA 1105003WL000749 KANJIBHAI RANABHAI BABARIYA 00415 SBIN0060353 2268 2268 Processed 27/05/2023 1905944904 MRS KAILASHBEN KANJIBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 164338 164338

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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_38202 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 14230
2 KHAMBHA GJ1105003_230523APB_FTO_38202 State Bank of India SBIN0060042 KHAMBHA 33560
3 KHAMBHA GJ1105003_230523APB_FTO_38202 State Bank of India SBIN0060042 S.B.I. Khambha 15951
4 KHAMBHA GJ1105003_230523APB_FTO_38202 State Bank of India SBIN0060154 DEDAN 93793
5 KHAMBHA GJ1105003_230523APB_FTO_38202 State Bank of India SBIN0060154 S.B.I. Dedan 2520
6 KHAMBHA GJ1105003_230523APB_FTO_38202 State Bank of India SBIN0060353 DHARESHWAR 4284

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