Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:05 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_200723APB_FTO_97480
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-05-003-035-001/104-A
(Nava Malaknes ) 		1105003000NRG24200720230030778 20/07/2023 PARMAR RAMESHBHAI KHATABHAI 1105003WL001940 PARMAR RAMESHBHAI KHATABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563915 MR HIMANTBHAI KHATABHAI PARMAR STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-035-001/104-A
(Nava Malaknes ) 		1105003000NRG24200720230030779 20/07/2023 PARMAR RAMESHBHAI KHATABHAI 1105003WL001940 PARMAR RAMESHBHAI KHATABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563916 Mrs. KANCHANBEN HIMMATBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-035-001/106-B
(Nava Malaknes ) 		1105003000NRG24200720230030783 20/07/2023 BABUBHAI NATHABHAI PARMAR 1105003WL001940 BABUBHAI NATHABHAI PARMAR 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563920 Ms. FULBAIBEN BABUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-035-001/106-B
(Nava Malaknes ) 		1105003000NRG24200720230030784 20/07/2023 PARMAR BABUBHAI NATHABHAI 1105003WL001940 PARMAR BABUBHAI NATHABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563921 JILUBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
5 KHAMBHA GJ-05-003-035-001/106-B
(Nava Malaknes ) 		1105003000NRG24200720230030782 20/07/2023 PARMAR BABUBHAI NATHABHAI 1105003WL001940 PARMAR BABUBHAI NATHABHAI 00114 GSCB0AMR001 3435 3435 Rejected 28/07/2023 3947563919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHAMBHA GJ-05-003-035-001/119-B
(Nava Malaknes ) 		1105003000NRG24200720230030789 20/07/2023 JALAMBHAI UKABHAI PARMAR 1105003WL001940 JALAMBHAI UKABHAI PARMAR 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563913 Mr. JALABHAI UKABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-035-001/119-B
(Nava Malaknes ) 		1105003000NRG24200720230030790 20/07/2023 JALAMBHAI UKABHAI PARMAR 1105003WL001940 JALAMBHAI UKABHAI PARMAR 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563914 Mrs. KANCHANBEN JALABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-035-001/12-A
(Nava Malaknes ) 		1105003000NRG24200720230030791 20/07/2023 SOLANKI DAYABEN UNADBHAI 1105003WL001940 SOLANKI DAYABEN UNADBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563922 MR UNADBHAI VAGHABHAI SOLANKI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-035-001/135
(Nava Malaknes ) 		1105003000NRG24200720230030792 20/07/2023 JAGUBHAI 1105003WL001940 JAGUBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563968 Mr. JAGUBHAI DAYABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-035-001/14-B
(Nava Malaknes ) 		1105003000NRG24200720230030793 20/07/2023 DODIYA RAGHAVBHAI KHIMABHAI 1105003WL001940 DODIYA RAGHAVBHAI KHIMABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563973 Mr. RAGHAVBHAI KHIMABHAI DODIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KHAMBHA GJ-05-003-035-001/14-B
(Nava Malaknes ) 		1105003000NRG24200720230030794 20/07/2023 DODIYA RAGHAVBHAI KHIMABHAI 1105003WL001940 DODIYA RAGHAVBHAI KHIMABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563974 Mr. MANUBHAI RAGHAVBHAI DODIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 KHAMBHA GJ-05-003-035-001/141-B
(Nava Malaknes ) 		1105003000NRG24200720230030795 20/07/2023 PARMAR VALLABHBHAI HARJIBHAI 1105003WL001940 PARMAR VALLABHBHAI HARJIBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563977 Mr. VALLABHBHAI HARJIBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KHAMBHA GJ-05-003-035-001/141-B
(Nava Malaknes ) 		1105003000NRG24200720230030796 20/07/2023 VALLABHBHAI HARJIBHAI PARMAR 1105003WL001940 VALLABHBHAI HARJIBHAI PARMAR 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563978 MRS TEJUBEN VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-035-001/23-B
(Nava Malaknes ) 		1105003000NRG24200720230030799 20/07/2023 BIJALBHAI KANABHAI SOLANKI 1105003WL001940 BIJALBHAI KANABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563971 Mr. BIJALBHAI KANABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 KHAMBHA GJ-05-003-035-001/23-B
(Nava Malaknes ) 		1105003000NRG24200720230030800 20/07/2023 BIJALBHAI KANABHAI SOLANKI 1105003WL001940 BIJALBHAI KANABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563972 Mrs. GOMATIBEN BIJALBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KHAMBHA GJ-05-003-035-001/29-C
(Nava Malaknes ) 		1105003000NRG24200720230030804 20/07/2023 RAMESHBHAI CHOTHABHAI SOLANKI 1105003WL001940 RAMESHBHAI CHOTHABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563923 Mr. RAMESHBHAI CHOTHABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-035-001/29-C
(Nava Malaknes ) 		1105003000NRG24200720230030805 20/07/2023 RAMESHBHAI CHOTHABHAI SOLANKI 1105003WL001940 RAMESHBHAI CHOTHABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563924 Mrs. LABHUBEN RAMESHBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KHAMBHA GJ-05-003-035-001/315
(Nava Malaknes ) 		1105003000NRG24200720230030809 20/07/2023 RAMESHBHAI BHOLABHAI DABHI 1105003WL001940 RAMESHBHAI BHOLABHAI DABHI 00114 GSCB0AMR001 3435 3435 Processed 29/07/2023 3947563910 DABHI MANIBEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHA GJ-05-003-035-001/37-B
(Nava Malaknes ) 		1105003000NRG24200720230030813 20/07/2023 SOLANKI CHAMPABEN GOVINDBHAI 1105003WL001940 SOLANKI CHAMPABEN GOVINDBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563925 Mrs. CHAMPABEN GOVINDBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KHAMBHA GJ-05-003-035-001/37-B
(Nava Malaknes ) 		1105003000NRG24200720230030814 20/07/2023 SOLANKI CHAMPABEN GOVINDBHAI 1105003WL001940 SOLANKI CHAMPABEN GOVINDBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563926 Mr. KISHORBHAI GOVINDBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-035-001/48-C
(Nava Malaknes ) 		1105003000NRG24200720230030818 20/07/2023 BACHUBHAI BHIKHABHAI SOLANKI 1105003WL001940 BACHUBHAI BHIKHABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563907 MR HIMATBHAI BACHUBHAI SOLANKI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-035-001/56-A
(Nava Malaknes ) 		1105003000NRG24200720230030820 20/07/2023 SOLANKI CHOTHABHAI TAPUBHAI 1105003WL001940 SOLANKI CHOTHABHAI TAPUBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563969 Mr. CHOTHABHAI TAPUBHAI SOLANKI. AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 KHAMBHA GJ-05-003-035-001/56-A
(Nava Malaknes ) 		1105003000NRG24200720230030821 20/07/2023 SOLANKI CHOTHABHAI TAPUBHAI 1105003WL001940 SOLANKI CHOTHABHAI TAPUBHAI 00114 GSCB0AMR001 3435 3435 Processed 29/07/2023 3947563970 SOLANKI BAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAMBHA GJ-05-003-035-001/57-B
(Nava Malaknes ) 		1105003000NRG24200720230030822 20/07/2023 BABUBHAI SUKHABHAI SOLANKI 1105003WL001940 BABUBHAI SUKHABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563975 Mr. BABUBHAI SUKHABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 KHAMBHA GJ-05-003-035-001/57-B
(Nava Malaknes ) 		1105003000NRG24200720230030823 20/07/2023 BABUBHAI SUKHABHAI SOLANKI 1105003WL001940 BABUBHAI SUKHABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563976 MR MUKESH BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-035-001/6-B
(Nava Malaknes ) 		1105003000NRG24200720230030825 20/07/2023 JERAMBHAI DANABHAI MAKANA 1105003WL001940 JERAMBHAI DANABHAI MAKANA 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563911 Mrs. DHANBAY JERAMBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 KHAMBHA GJ-05-003-035-001/66-B
(Nava Malaknes ) 		1105003000NRG24200720230030827 20/07/2023 SOLANKI PACHABHAI HIRABHAI 1105003WL001940 SOLANKI PACHABHAI HIRABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563962 Mr. PANCHABHAI HIRABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 KHAMBHA GJ-05-003-035-001/66-B
(Nava Malaknes ) 		1105003000NRG24200720230030828 20/07/2023 SOLANKI PACHABHAI HIRABHAI 1105003WL001940 SOLANKI PACHABHAI HIRABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563963 Mr. NAJABHAI HIRABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 KHAMBHA GJ-05-003-035-001/67-A
(Nava Malaknes ) 		1105003000NRG24200720230030829 20/07/2023 SOLANKI AATUBHAI KHIMABHAI 1105003WL001940 SOLANKI AATUBHAI KHIMABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563918 Mr. ATUBHAI KHIMABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 KHAMBHA GJ-05-003-035-001/7-B
(Nava Malaknes ) 		1105003000NRG24200720230030831 20/07/2023 SOLANKI OGHADBHAI DOSALBHAI 1105003WL001940 SOLANKI OGHADBHAI DOSALBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563908 MR OGHADBHAI DOSALBHAI SOLANKI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-035-001/74-A
(Nava Malaknes ) 		1105003000NRG24200720230030832 20/07/2023 VAGHABHAI RAJABHAI SOLANKI 1105003WL001940 VAGHABHAI RAJABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563967 Mr. VAGHABHAI RAJABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 KHAMBHA GJ-05-003-035-001/83-A
(Nava Malaknes ) 		1105003000NRG24200720230030833 20/07/2023 SOLANKI BHARATBHAI BADHABHAI 1105003WL001940 SOLANKI BHARATBHAI BADHABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563912 Mr. BAGHABHAI HIRABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
33 KHAMBHA GJ-05-003-035-001/84-B
(Nava Malaknes ) 		1105003000NRG24200720230030834 20/07/2023 VINUBHAI BIJALBHAI SOLANKI 1105003WL001940 VINUBHAI BIJALBHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563964 Mr. VINUBHAI BIJALBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
34 KHAMBHA GJ-05-003-035-001/84-B
(Nava Malaknes ) 		1105003000NRG24200720230030835 20/07/2023 VINUBHAI BIJALBHAI SOLANKI 1105003WL001940 VINUBHAI BIJALBHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563965 Mrs. HARSHABEN VINUBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
35 KHAMBHA GJ-05-003-035-001/85
(Nava Malaknes ) 		1105003000NRG24200720230030836 20/07/2023 VALLABHBHAI BHANABHAI SOLANKI 1105003WL001940 VALLABHBHAI BHANABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563906 Mr. VALLABHBHAI BHANABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
36 KHAMBHA GJ-05-003-035-001/86
(Nava Malaknes ) 		1105003000NRG24200720230030837 20/07/2023 KABABHAI CHITHARBHAI MAKVANA 1105003WL001940 KABABHAI CHITHARBHAI MAKVANA 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563917 MR KABABHAI CHITHARBHAI MAKWANA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-035-001/88
(Nava Malaknes ) 		1105003000NRG24200720230030839 20/07/2023 BHAVANBHAI RAJABHAI SOLANKI 1105003WL001940 BHAVANBHAI RAJABHAI SOLANKI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563966 Mr. BHAVANBHAI RAJABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 KHAMBHA GJ-05-003-035-001/91
(Nava Malaknes ) 		1105003000NRG24200720230030841 20/07/2023 SOLANKI MUKESHBHAI CHHANABHAI 1105003WL001940 SOLANKI MUKESHBHAI CHHANABHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563909 Mr. MUKESHBHAI SANABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 KHAMBHA GJ-05-003-035-001/93
(Nava Malaknes ) 		1105003000NRG24200720230030845 20/07/2023 MAKVANA PUNABHAI NARANBHAI 1105003WL001940 MAKVANA PUNABHAI NARANBHAI 00114 GSCB0AMR001 3435 3435 Processed 28/07/2023 3947563961 Mr. PUNABHAI NARANBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 133965 133965
40 KHAMBHA GJ-05-003-035-001/98-A
(Nava Malaknes ) 		1105003000NRG24200720230030846 20/07/2023 SOLANKI VALLABHBHAI TAPUBHAI 1105003WL001940 SOLANKI VALLABHBHAI TAPUBHAI 00152 HDFC0002012 3435 3435 Processed 28/07/2023 3947563956 Mr. VALLABHBHAI TAPUBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-035-001/98-A
(Nava Malaknes ) 		1105003000NRG24200720230030847 20/07/2023 SOLANKI VALLABHBHAI TAPUBHAI 1105003WL001940 SOLANKI VALLABHBHAI TAPUBHAI 00152 HDFC0002012 3435 3435 Processed 28/07/2023 3947563957 MRS SOLANKI PUNAMBEN VALLABHBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
42 KHAMBHA GJ-05-003-035-001/91-C
(Nava Malaknes ) 		1105003000NRG24200720230030842 20/07/2023 VALLABHBHAI CHOTHABHAI 1105003WL001940 VALLABHBHAI CHOTHABHAI 00415 SBIN0060063 3435 3435 Processed 28/07/2023 3947563945 Mr. VALLABHBHAI CHOTHABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 KHAMBHA GJ-05-003-035-001/91-C
(Nava Malaknes ) 		1105003000NRG24200720230030843 20/07/2023 VALLABHBHAI CHOTHABHAI 1105003WL001940 VALLABHBHAI CHOTHABHAI 00415 SBIN0060063 3435 3435 Processed 28/07/2023 3947563946 Mrs. MANJULABEN VALLABHBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 6870 6870
44 KHAMBHA GJ-05-003-035-001/10-B
(Nava Malaknes ) 		1105003000NRG24200720230030777 20/07/2023 MAKVANA MANJULABEN RAVJIBHAI 1105003WL001940 MAKVANA MANJULABEN RAVJIBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563947 MRS MANJULABEN RAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-035-001/105-B
(Nava Malaknes ) 		1105003000NRG24200720230030780 20/07/2023 PARMAR DHIRUBHAI NATHABHAI 1105003WL001940 PARMAR DHIRUBHAI NATHABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563930 MR DHIRUBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-035-001/105-B
(Nava Malaknes ) 		1105003000NRG24200720230030781 20/07/2023 PARMAR DHIRUBHAI NATHABHAI 1105003WL001940 PARMAR DHIRUBHAI NATHABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563931 MR SURESHBHAI DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-035-001/115
(Nava Malaknes ) 		1105003000NRG24200720230030785 20/07/2023 bansidas bhimdas gondaliya 1105003WL001940 bansidas bhimdas gondaliya 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563943 SHANTIDAS BANSIDAS GONDALIYA THE VARACHHA CO-OP BANK LTD(607311)
48 KHAMBHA GJ-05-003-035-001/115
(Nava Malaknes ) 		1105003000NRG24200720230030786 20/07/2023 bansidas bhimdas gondaliya 1105003WL001940 bansidas bhimdas gondaliya 00415 SBIN0060154 3435 3435 Processed 29/07/2023 3947563944 GONDALIYA BHARATDAS BANSIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAMBHA GJ-05-003-035-001/118-B
(Nava Malaknes ) 		1105003000NRG24200720230030787 20/07/2023 PARMAR MADHUBHAI UKABHAI 1105003WL001940 PARMAR MADHUBHAI UKABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563939 Mr. MADHUBHAI UKABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
50 KHAMBHA GJ-05-003-035-001/118-B
(Nava Malaknes ) 		1105003000NRG24200720230030788 20/07/2023 PARMAR MADHUBHAI UKABHAI 1105003WL001940 PARMAR MADHUBHAI UKABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563940 MR MAHESH MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-035-001/1571
(Nava Malaknes ) 		1105003000NRG24200720230030797 20/07/2023 SOLANKI PANBAIBEN BHAYABHAI 1105003WL001940 SOLANKI PANBAIBEN BHAYABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563950 Ms. PANBAIBEN BHAYABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
52 KHAMBHA GJ-05-003-035-001/21-B
(Nava Malaknes ) 		1105003000NRG24200720230030798 20/07/2023 BARAIYA NARSHIBHAI MADHUBHAI 1105003WL001940 BARAIYA NARSHIBHAI MADHUBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563960 Mr. NARSHIBHAI MADHABHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 KHAMBHA GJ-05-003-035-001/24-C
(Nava Malaknes ) 		1105003000NRG24200720230030801 20/07/2023 SOLANKI HANUBHAI AMRABHAI 1105003WL001940 SOLANKI HANUBHAI AMRABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563953 Mr. AMARABHAI CHOTHABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
54 KHAMBHA GJ-05-003-035-001/24-C
(Nava Malaknes ) 		1105003000NRG24200720230030802 20/07/2023 SOLANKI HANUBHAI AMRABHAI 1105003WL001940 SOLANKI HANUBHAI AMRABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563954 Mrs. MANJULABEN AMRABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
55 KHAMBHA GJ-05-003-035-001/26-C
(Nava Malaknes ) 		1105003000NRG24200720230030803 20/07/2023 LALJIBHAI BHIKHABHAI SOLANKI 1105003WL001940 LALJIBHAI BHIKHABHAI SOLANKI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563938 Mrs. REKHABEN LALJIBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
56 KHAMBHA GJ-05-003-035-001/30-C
(Nava Malaknes ) 		1105003000NRG24200720230030806 20/07/2023 MINIBEN BHUPATBHAI PARMAR 1105003WL001940 MINIBEN BHUPATBHAI PARMAR 00415 SBIN0060154 3435 3435 Processed 29/07/2023 3947563941 PARMAR MINBAYBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAMBHA GJ-05-003-035-001/30-C
(Nava Malaknes ) 		1105003000NRG24200720230030807 20/07/2023 MINIBEN BHUPATBHAI PARMAR 1105003WL001940 MINIBEN BHUPATBHAI PARMAR 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563942 PARMAR MAHESH UNION BANK OF INDIA(508500)
58 KHAMBHA GJ-05-003-035-001/306
(Nava Malaknes ) 		1105003000NRG24200720230030808 20/07/2023 RAVJIBHAI BHAGABHAI 1105003WL001940 RAVJIBHAI BHAGABHAI 00415 SBIN0060154 3435 3435 Processed 29/07/2023 3947563935 SOLANKI DEVUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAMBHA GJ-05-003-035-001/316
(Nava Malaknes ) 		1105003000NRG24200720230030810 20/07/2023 HANSABEN SUKHABHAI DABHI 1105003WL001940 HANSABEN SUKHABHAI DABHI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563932 MRS HANSABEN SUKHABHAI DABHI STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-035-001/316
(Nava Malaknes ) 		1105003000NRG24200720230030811 20/07/2023 HANSABEN SUKHABHAI DABHI 1105003WL001940 HANSABEN SUKHABHAI DABHI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563933 MRS HANSABEN SUKHABHAI DABHI STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-035-001/316
(Nava Malaknes ) 		1105003000NRG24200720230030812 20/07/2023 HANSABEN SUKHABHAI DABHI 1105003WL001940 HANSABEN SUKHABHAI DABHI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563934 MISS DABHI SUKHABHAI VANITA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-035-001/42-B
(Nava Malaknes ) 		1105003000NRG24200720230030815 20/07/2023 SOLANKI JERAMBHAI RAMBHAI 1105003WL001940 SOLANKI JERAMBHAI RAMBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563959 Mrs. MUKTABEN JERAMBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
63 KHAMBHA GJ-05-003-035-001/44-B
(Nava Malaknes ) 		1105003000NRG24200720230030816 20/07/2023 SOLANKI MAHESHBHAI BALUBHAI 1105003WL001940 SOLANKI MAHESHBHAI BALUBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563927 MR MAHESHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-035-001/44-B
(Nava Malaknes ) 		1105003000NRG24200720230030817 20/07/2023 SOLANKI MAHESHBHAI BALUBHAI 1105003WL001940 SOLANKI MAHESHBHAI BALUBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563928 MRS KAILASHBEN MAHESHBHAI SOLANKI STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-035-001/49-B
(Nava Malaknes ) 		1105003000NRG24200720230030819 20/07/2023 MAKVANA CHITHARBHAI ARJANBHAI 1105003WL001940 MAKVANA CHITHARBHAI ARJANBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563948 MR CHITHARBHAI ARJANBHAI MAKWANA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-035-001/65-B
(Nava Malaknes ) 		1105003000NRG24200720230030826 20/07/2023 SOLANKI DHANSUKHBHAI HARJIBHAI 1105003WL001940 SOLANKI DHANSUKHBHAI HARJIBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563955 MR SOLANKI DHANSUKHBHAI HARJIBHAI STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-035-001/68-C
(Nava Malaknes ) 		1105003000NRG24200720230030830 20/07/2023 PRATAPBHAI AMRABHAI SOLANKI 1105003WL001940 PRATAPBHAI AMRABHAI SOLANKI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563929 MR PRATAP AMRABHAI SOLANKI STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-035-001/87
(Nava Malaknes ) 		1105003000NRG24200720230030838 20/07/2023 KAVAD JAYSUKHBHAI BHAVEHBHAI 1105003WL001940 KAVAD JAYSUKHBHAI BHAVEHBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563949 MR JAYSUKHBHAI BHAVESHBHAI KAVAD STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-035-001/90
(Nava Malaknes ) 		1105003000NRG24200720230030840 20/07/2023 MAKVANA VINUBHAI PUNABHAI 1105003WL001940 MAKVANA VINUBHAI PUNABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3947563937 Mrs. SAVITABEN VINUBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
70 KHAMBHA GJ-05-003-044-001/104458
(Raydi ) 		1105003000NRG24150720230030503 20/07/2023 piyushbhai bhanubhai jogdiya 1105003WL001824 piyushbhai bhanubhai jogdiya 00415 SBIN0060154 3840 3840 Processed 28/07/2023 3947563936 MR BHANUBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-049-001/283
(Sarakadiya ) 		1105003000NRG24150720230030509 20/07/2023 DEVANI MAHENDRABHAI RAMESHBHAI 1105003WL001825 DEVANI MAHENDRABHAI RAMESHBHAI 00415 SBIN0060154 3840 3840 Processed 28/07/2023 3947563951 Mrs. HANSABEN RAMESHBHAI DEVANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
72 KHAMBHA GJ-05-003-049-001/283
(Sarakadiya ) 		1105003000NRG24150720230030511 20/07/2023 DEVANI MAHENDRABHAI RAMESHBHAI 1105003WL001825 DEVANI MAHENDRABHAI RAMESHBHAI 00415 SBIN0060154 3840 3840 Processed 28/07/2023 3947563952 DEVANI MAHENDRABHAI RAMESHBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
SubTotal 100830 100830
73 KHAMBHA GJ-05-003-035-001/92
(Nava Malaknes ) 		1105003000NRG24200720230030844 20/07/2023 MANGUBEN JILUBHAI SOLANKI 1105003WL001940 MANGUBEN JILUBHAI SOLANKI 00415 SBIN0060274 3435 3435 Processed 28/07/2023 3947563958 Miss. DAKUBEN JILUBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3435 3435
74 KHAMBHA GJ-05-003-035-001/58-C
(Nava Malaknes ) 		1105003000NRG24200720230030824 20/07/2023 PARMAR GATURBHAI DAYABHAI 1105003WL001940 PARMAR GATURBHAI DAYABHAI 00691 IPOS0000001 3435 3435 Processed 28/07/2023 3947563905 Mr. GATURBHAI DAYABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3435 3435
Total 255405 255405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_200723APB_FTO_97480 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 133965
2 KHAMBHA GJ1105003_200723APB_FTO_97480 H.D.F.C. Bank HDFC0002012 METODA 6870
3 KHAMBHA GJ1105003_200723APB_FTO_97480 State Bank of India SBIN0060063 SANAKHADA 6870
4 KHAMBHA GJ1105003_200723APB_FTO_97480 State Bank of India SBIN0060154 DEDAN 100830
5 KHAMBHA GJ1105003_200723APB_FTO_97480 State Bank of India SBIN0060274 KHADADHAR 3435
6 KHAMBHA GJ1105003_200723APB_FTO_97480 India Post Payments Bank IPOS0000001 AMRELI 3435

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