Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:29 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_210224APB_FTO_209511
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-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24210220240042129 21/02/2024 VASANTBEN DHIRUBHAI SOLANKI 1105003WL005654 VASANTBEN DHIRUBHAI SOLANKI 00415 SBIN0060042 1708 1708 Processed 12/04/2024 2894110422 MRS VASANTBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-007-001/105-D
(Bhaniya ) 		1105003000NRG24210220240042130 21/02/2024 NATHUBHAI MAVJIBHAI PATDIYA 1105003WL005654 NATHUBHAI MAVJIBHAI PATDIYA 00415 SBIN0060042 2196 2196 Processed 12/04/2024 2894110391 MR NATHUBHAI MAVJIBHAI PATDIYA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-007-001/105-D
(Bhaniya ) 		1105003000NRG24210220240042131 21/02/2024 NATHUBHAI MAVJIBHAI PATDIYA 1105003WL005654 NATHUBHAI MAVJIBHAI PATDIYA 00415 SBIN0060042 1952 1952 Processed 13/04/2024 2894110442 PATDIYA SAMJUBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAMBHA GJ-05-003-007-001/122-C
(Bhaniya ) 		1105003000NRG24210220240042132 21/02/2024 DUBANIYA MADHUBHAI SADULBHAI 1105003WL005654 DUBANIYA MADHUBHAI SADULBHAI 00415 SBIN0060042 2440 2440 Processed 13/04/2024 2894110387 DUBANIYA GOMATIBEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHA GJ-05-003-007-001/13-D
(Bhaniya ) 		1105003000NRG24210220240042135 21/02/2024 ashvinbhai mukeshbhai gohil 1105003WL005654 ashvinbhai mukeshbhai gohil 00415 SBIN0060042 732 732 Processed 12/04/2024 2894110443 MR ASHVINBHAI MUKESHBHAI GOHIL STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/13-D
(Bhaniya ) 		1105003000NRG24210220240042133 21/02/2024 MUKESHBHAI SHAMJIBHAI 1105003WL005654 MUKESHBHAI SHAMJIBHAI 00415 SBIN0060042 3660 3660 Rejected 12/04/2024 2894110379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 KHAMBHA GJ-05-003-007-001/13-D
(Bhaniya ) 		1105003000NRG24210220240042134 21/02/2024 NIRMALABEN MUKESHBHAI GOHIL 1105003WL005654 NIRMALABEN MUKESHBHAI GOHIL 00415 SBIN0060042 3660 3660 Processed 12/04/2024 2894110398 MR MUKESHBHAI SHAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-007-001/16-C
(Bhaniya ) 		1105003000NRG24210220240042138 21/02/2024 MANSUKHBHAI KHODABHAI CHAUHAN 1105003WL005654 MANSUKHBHAI KHODABHAI CHAUHAN 00415 SBIN0060042 2739 2739 Processed 12/04/2024 2894110397 MR MANSUKHBHAI KHODABHAI CHAUHAN STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-007-001/16-C
(Bhaniya ) 		1105003000NRG24210220240042136 21/02/2024 RANUBEN KHODABHAI CHAUHAN 1105003WL005654 RANUBEN KHODABHAI CHAUHAN 00415 SBIN0060042 1245 1245 Processed 12/04/2024 2894110417 MRS RANUBEN KHODABHAI CHAUHAN STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-007-001/2-B
(Bhaniya ) 		1105003000NRG24210220240042139 21/02/2024 rukhadbhai somabhai vaghela 1105003WL005654 rukhadbhai somabhai vaghela 00415 SBIN0060042 3735 3735 Processed 12/04/2024 2894110414 MS VAGHELA LILIBEN RUKHADBHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-007-001/20
(Bhaniya ) 		1105003000NRG24210220240042141 21/02/2024 JILUBHAI 1105003WL005654 JILUBHAI 00415 SBIN0060042 3735 3735 Processed 12/04/2024 2894110415 MR JILUBHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-007-001/20
(Bhaniya ) 		1105003000NRG24210220240042142 21/02/2024 JILUBHAI 1105003WL005654 JILUBHAI 00415 SBIN0060042 3735 3735 Processed 12/04/2024 2894110416 Mrs. SAVITABEN JILUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG24210220240042143 21/02/2024 VAGHELA LALJIBHAI RUKHADBHAI 1105003WL005654 VAGHELA LALJIBHAI RUKHADBHAI 00415 SBIN0060042 2241 2241 Processed 12/04/2024 2894110409 MR BUDHO RUKHADBHAI VAGHELA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG24210220240042144 21/02/2024 VARSHABEN LALAJIBHAI VAGHELA 1105003WL005654 VARSHABEN LALAJIBHAI VAGHELA 00415 SBIN0060042 2241 2241 Processed 12/04/2024 2894110407 MRS VAGHELA VARSHABEN LALJIBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-007-001/203
(Bhaniya ) 		1105003000NRG24210220240042145 21/02/2024 KANUBHAI GHOHABHAI DUBANIYA 1105003WL005654 KANUBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 1225 1225 Processed 12/04/2024 2894110425 MR KANUBHAI GHOHABHAI DUBANIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-007-001/203
(Bhaniya ) 		1105003000NRG24210220240042146 21/02/2024 KANUBHAI GHOHABHAI DUBANIYA 1105003WL005654 KANUBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 1715 1715 Processed 12/04/2024 2894110424 MRS DUBANIYA KAJALBEN KANUBHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-007-001/205
(Bhaniya ) 		1105003000NRG24210220240042147 21/02/2024 CHAUHAN VASANBEN VASHRAMBHAI 1105003WL005654 CHAUHAN VASANBEN VASHRAMBHAI 00415 SBIN0060042 2940 2940 Processed 13/04/2024 2894110432 VASANTBEN VASHRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMBHA GJ-05-003-007-001/22-B
(Bhaniya ) 		1105003000NRG24210220240042148 21/02/2024 DIPAK NANUBHAI VAGHELA 1105003WL005654 DIPAK NANUBHAI VAGHELA 00415 SBIN0060042 2450 2450 Processed 12/04/2024 2894110381 MASTER DIPAK NANUBHAI VAGHELA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-007-001/27-C
(Bhaniya ) 		1105003000NRG24210220240042149 21/02/2024 JOMBAIBEN JIVANBHAI PARMAR 1105003WL005654 JOMBAIBEN JIVANBHAI PARMAR 00415 SBIN0060042 3675 3675 Processed 12/04/2024 2894110420 MS JIMBAIBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-007-001/27-C
(Bhaniya ) 		1105003000NRG24210220240042150 21/02/2024 SONALBEN JIVANBHAI PARMAR 1105003WL005654 SONALBEN JIVANBHAI PARMAR 00415 SBIN0060042 3675 3675 Processed 12/04/2024 2894110412 MISS PARMAR SONIBEN JIVANBHAI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG24210220240042151 21/02/2024 GORDHANBHAI JERAMBHAI SHIYAL 1105003WL005654 GORDHANBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 1260 1260 Processed 12/04/2024 2894110389 MR GORDHANBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG24210220240042152 21/02/2024 rajuben gordhanbhai shiyal 1105003WL005654 rajuben gordhanbhai shiyal 00415 SBIN0060042 1764 1764 Processed 12/04/2024 2894110400 MS RAJUBEN GORDHANBHAI SHIYAL STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-007-001/29
(Bhaniya ) 		1105003000NRG24210220240042153 21/02/2024 RAIYABEN RAMBHAI PARMAR 1105003WL005654 RAIYABEN RAMBHAI PARMAR 00415 SBIN0060042 3276 3276 Processed 12/04/2024 2894110439 MRS RAIYABEN RAMBHAI PARMAR STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-007-001/29
(Bhaniya ) 		1105003000NRG24210220240042154 21/02/2024 RAIYABEN RAMBHAI PARMAR 1105003WL005654 RAIYABEN RAMBHAI PARMAR 00415 SBIN0060042 3024 3024 Processed 12/04/2024 2894110438 MRS RAIYABEN RAMBHAI PARMAR STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-007-001/30
(Bhaniya ) 		1105003000NRG24210220240042155 21/02/2024 GHOHABHAI SARDULBHAI DUBANIYA 1105003WL005654 GHOHABHAI SARDULBHAI DUBANIYA 00415 SBIN0060042 1008 1008 Processed 12/04/2024 2894110390 MR GOHABHAI SARDULBHAI DUBANIYA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-007-001/30
(Bhaniya ) 		1105003000NRG24210220240042156 21/02/2024 HIMATBHAI GHOHABHAI DUBANIYA 1105003WL005654 HIMATBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 3780 3780 Processed 12/04/2024 2894110402 MR HIMMATBHAI GHOHABHAI DUBANIYA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-007-001/30
(Bhaniya ) 		1105003000NRG24210220240042157 21/02/2024 TEJALBEN GHOHABHAI DUBANIYA 1105003WL005654 TEJALBEN GHOHABHAI DUBANIYA 00415 SBIN0060042 3780 3780 Processed 12/04/2024 2894110401 MISS TEJALBEN GHOHABHAI DUBANIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-007-001/324
(Bhaniya ) 		1105003000NRG24210220240042158 21/02/2024 JIVABHAI RAMBHAI JADAV 1105003WL005654 JIVABHAI RAMBHAI JADAV 00415 SBIN0060042 3720 3720 Processed 12/04/2024 2894110434 MR JIVABHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-007-001/345
(Bhaniya ) 		1105003000NRG24210220240042159 21/02/2024 RAJUBHAI DHIRUBHAI VAGHELA 1105003WL005654 RAJUBHAI DHIRUBHAI VAGHELA 00415 SBIN0060042 3720 3720 Processed 12/04/2024 2894110383 MR RAJUBHAI DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG24210220240042160 21/02/2024 KUVARBEN MEGHABHAI SOLANKI 1105003WL005654 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 1984 1984 Processed 12/04/2024 2894110388 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-007-001/4-B
(Bhaniya ) 		1105003000NRG24210220240042161 21/02/2024 hansaben bharatbhai dubaniya 1105003WL005654 hansaben bharatbhai dubaniya 00415 SBIN0060042 2976 2976 Processed 12/04/2024 2894110421 MRS HANSABEN BHARATBHAI DUBANIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-007-001/45
(Bhaniya ) 		1105003000NRG24210220240042162 21/02/2024 KANUBHAI BHAGVANBHAI SOLANKI 1105003WL005654 KANUBHAI BHAGVANBHAI SOLANKI 00415 SBIN0060042 3720 3720 Processed 12/04/2024 2894110418 MR KANUBHAI BHAGVANBHAI SOLANKI STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-007-001/45
(Bhaniya ) 		1105003000NRG24210220240042163 21/02/2024 MANJUBEN KANUBHAI SOLANKI 1105003WL005654 MANJUBEN KANUBHAI SOLANKI 00415 SBIN0060042 3720 3720 Processed 12/04/2024 2894110406 MRS SOLANKI MANJUBEN KANUBHAI STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-007-001/476
(Bhaniya ) 		1105003000NRG24210220240042166 21/02/2024 BAVBHAI TAPUBHAI VALA 1105003WL005654 BAVBHAI TAPUBHAI VALA 00415 SBIN0060042 3810 3810 Processed 12/04/2024 2894110385 MR BAVCHANDBHAI TAPUBHAI VALA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-007-001/476
(Bhaniya ) 		1105003000NRG24210220240042167 21/02/2024 BAVBHAI TAPUBHAI VALA 1105003WL005654 BAVBHAI TAPUBHAI VALA 00415 SBIN0060042 3810 3810 Rejected 12/04/2024 2894110386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24210220240042168 21/02/2024 BHOLABHAI C CHAVDA 1105003WL005654 BHOLABHAI C CHAVDA 00415 SBIN0060042 3346 3346 Processed 13/04/2024 2894110437 CHAUHAN BHOLABHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24210220240042169 21/02/2024 BHOLABHAI C CHAVDA 1105003WL005654 BHOLABHAI C CHAVDA 00415 SBIN0060042 2868 2868 Processed 12/04/2024 2894110436 MRS VILASBEN BHOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24210220240042170 21/02/2024 JILUBHAI JERAMBHAI SHIYAL 1105003WL005654 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3585 3585 Processed 12/04/2024 2894110399 MR SHIYAL DIVALIBEN JERAMBHIAI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24210220240042171 21/02/2024 VAGHELA BHIMBHAI POPATBHAI 1105003WL005654 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 2151 2151 Processed 12/04/2024 2894110419 MRS VAGHELA KALIBEN BHIMABHAI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-007-001/542
(Bhaniya ) 		1105003000NRG24210220240042172 21/02/2024 DUDHIBEN BHAGVANBHAI SOLANKI 1105003WL005654 DUDHIBEN BHAGVANBHAI SOLANKI 00415 SBIN0060042 3346 3346 Processed 12/04/2024 2894110441 Mr. BHARATBHAI BHAGAVANBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-007-001/542
(Bhaniya ) 		1105003000NRG24210220240042173 21/02/2024 VINUBHAI BHAGVANBHAI SOLANKI 1105003WL005654 VINUBHAI BHAGVANBHAI SOLANKI 00415 SBIN0060042 3585 3585 Processed 12/04/2024 2894110396 VINUBHAI BHAGWANBHAI SOLANKI STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-007-001/549
(Bhaniya ) 		1105003000NRG24210220240042174 21/02/2024 SOMANBHAI SHAMJIBHAI 1105003WL005654 SOMANBHAI SHAMJIBHAI 00415 SBIN0060042 3585 3585 Rejected 12/04/2024 2894110378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 KHAMBHA GJ-05-003-007-001/565
(Bhaniya ) 		1105003000NRG24210220240042175 21/02/2024 DINESHBHAI SHAMBHUBHAI VAGHELA 1105003WL005654 DINESHBHAI SHAMBHUBHAI VAGHELA 00415 SBIN0060042 3765 3765 Rejected 12/04/2024 2894110395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG24210220240042176 21/02/2024 JANUBEN BHUPATBHAI GOHIL 1105003WL005654 JANUBEN BHUPATBHAI GOHIL 00415 SBIN0060042 1255 1255 Processed 12/04/2024 2894110435 MRS JANUBEN BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-007-001/573
(Bhaniya ) 		1105003000NRG24210220240042177 21/02/2024 AMUBEN 1105003WL005654 AMUBEN 00415 SBIN0060042 1004 1004 Rejected 12/04/2024 2894110410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 KHAMBHA GJ-05-003-007-001/573
(Bhaniya ) 		1105003000NRG24210220240042178 21/02/2024 MAHESHBHAI NAJABHAI VALA 1105003WL005654 MAHESHBHAI NAJABHAI VALA 00415 SBIN0060042 1255 1255 Processed 12/04/2024 2894110382 MR MAHESH NAJABHAI VALA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-007-001/575
(Bhaniya ) 		1105003000NRG24210220240042179 21/02/2024 CHAPRAJBHAI TAPUBHAI VALA 1105003WL005654 CHAPRAJBHAI TAPUBHAI VALA 00415 SBIN0060042 1255 1255 Processed 13/04/2024 2894110429 VALA RAJUBHAI CHAPRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMBHA GJ-05-003-007-001/575
(Bhaniya ) 		1105003000NRG24210220240042180 21/02/2024 MANISHBANE CHAPRAJBHAI VALA 1105003WL005654 MANISHBANE CHAPRAJBHAI VALA 00415 SBIN0060042 3514 3514 Processed 12/04/2024 2894110380 MISS MANISHABEN CHAPRAJBHAI VALA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG24210220240042181 21/02/2024 SEJALBEN HASUBHAI CHAUHAN 1105003WL005654 SEJALBEN HASUBHAI CHAUHAN 00415 SBIN0060042 3012 3012 Processed 12/04/2024 2894110384 MISS SEJALBEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG24210220240042182 21/02/2024 Hakabhai Popatbhai Vaghela 1105003WL005654 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 2440 2440 Processed 12/04/2024 2894110405 Mrs. MUKTABEN HAKABHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
51 KHAMBHA GJ-05-003-007-001/63
(Bhaniya ) 		1105003000NRG24210220240042184 21/02/2024 Chauhan Mukeshbhai Rajabhai 1105003WL005654 Chauhan Mukeshbhai Rajabhai 00415 SBIN0060042 3660 3660 Processed 13/04/2024 2894110411 CHAUHAN MUKESHBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHA GJ-05-003-007-001/63
(Bhaniya ) 		1105003000NRG24210220240042183 21/02/2024 JIVUBEN RAJABHAI CHUHAN 1105003WL005654 JIVUBEN RAJABHAI CHUHAN 00415 SBIN0060042 3660 3660 Processed 12/04/2024 2894110408 MRS CHAUHAN JIVUBEN RAJABHAI STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24210220240042185 21/02/2024 laljibhai rajubhai solanki 1105003WL005654 laljibhai rajubhai solanki 00415 SBIN0060042 3172 3172 Processed 12/04/2024 2894110426 MR LALJIBHAI RAJUBHAI SOLANKI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-007-001/71
(Bhaniya ) 		1105003000NRG24210220240042186 21/02/2024 vasanben panchabhai chauhan 1105003WL005654 vasanben panchabhai chauhan 00415 SBIN0060042 3660 3660 Processed 12/04/2024 2894110440 MRS VASANTBEN PANCHABHAI CHAUHAN STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-007-001/72
(Bhaniya ) 		1105003000NRG24210220240042187 21/02/2024 jahuben naranbhai solanki 1105003WL005654 jahuben naranbhai solanki 00415 SBIN0060042 3172 3172 Processed 12/04/2024 2894110392 MRS JAHUBEN NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24210220240042188 21/02/2024 devuben kalubhai bandhiya 1105003WL005654 devuben kalubhai bandhiya 00415 SBIN0060042 3705 3705 Processed 12/04/2024 2894110423 MRS DENUBEN KALUBHAI BANDHIYA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-007-001/83
(Bhaniya ) 		1105003000NRG24210220240042189 21/02/2024 BHANUBEN RAMBHAI MAKVANA 1105003WL005654 BHANUBEN RAMBHAI MAKVANA 00415 SBIN0060042 3705 3705 Processed 12/04/2024 2894110433 MRS BHANUBEN RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-007-001/83
(Bhaniya ) 		1105003000NRG24210220240042190 21/02/2024 BHAVESHBHAI RAMBHAI MAKVANA 1105003WL005654 BHAVESHBHAI RAMBHAI MAKVANA 00415 SBIN0060042 3211 3211 Processed 12/04/2024 2894110430 MR BHAVESHBHAI RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG24210220240042191 21/02/2024 VAGHELA ARJANBHAI POPATBHAI 1105003WL005654 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 2964 2964 Processed 12/04/2024 2894110403 MR VAGHELA ARAJANBHAI POPATBHAI STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG24210220240042192 21/02/2024 VAGHELA ARJANBHAI POPATBHAI 1105003WL005654 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 2717 2717 Processed 12/04/2024 2894110404 MRS VAGHELA SOMIBEN ARAJANBHAI STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-007-001/949
(Bhaniya ) 		1105003000NRG24210220240042193 21/02/2024 TARSARIYA DHARAMSHIBHAI JERAMBHAI 1105003WL005654 TARSARIYA DHARAMSHIBHAI JERAMBHAI 00415 SBIN0060042 2964 2964 Processed 12/04/2024 2894110428 Mr. DHARAMSHIBHAI JERAMBHAI TARSARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 KHAMBHA GJ-05-003-007-001/949
(Bhaniya ) 		1105003000NRG24210220240042194 21/02/2024 TARSARIYA DHARAMSHIBHAI JERAMBHAI 1105003WL005654 TARSARIYA DHARAMSHIBHAI JERAMBHAI 00415 SBIN0060042 2964 2964 Processed 12/04/2024 2894110427 MRS TARSARIYA SHOBHNABEN DHARAMSHIBHAI STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-007-001/954
(Bhaniya ) 		1105003000NRG24210220240042195 21/02/2024 SHIYAL JILUBHAI JERAMBHAI 1105003WL005654 SHIYAL JILUBHAI JERAMBHAI 00415 SBIN0060042 3735 3735 Processed 12/04/2024 2894110393 MR JILUBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-007-001/954
(Bhaniya ) 		1105003000NRG24210220240042196 21/02/2024 SHIYAL JILUBHAI JERAMBHAI 1105003WL005654 SHIYAL JILUBHAI JERAMBHAI 00415 SBIN0060042 3735 3735 Processed 12/04/2024 2894110394 MRS SHIYAL KANCHANBEN JILUBHAI STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-007-001/956-A
(Bhaniya ) 		1105003000NRG24210220240042197 21/02/2024 lakhuben vasurbhai 1105003WL005654 lakhuben vasurbhai 00415 SBIN0060042 2988 2988 Processed 12/04/2024 2894110413 MRS LAKHUBEN VASURBHAI BANDHIA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-007-001/96
(Bhaniya ) 		1105003000NRG24210220240042198 21/02/2024 chitharbhai manjibhai chauhan 1105003WL005654 chitharbhai manjibhai chauhan 00415 SBIN0060042 3735 3735 Processed 12/04/2024 2894110431 MR CHITHARBHAI NANAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 190764 190764
67 KHAMBHA GJ-05-003-007-001/2-B
(Bhaniya ) 		1105003000NRG24210220240042140 21/02/2024 ASHMITABEN RUKHADBHAI VAGHELA 1105003WL005654 ASHMITABEN RUKHADBHAI VAGHELA 00415 SBIN0RRSRGB 3735 3735 Rejected 12/04/2024 2894110374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3735 3735
68 KHAMBHA GJ-05-003-007-001/16-C
(Bhaniya ) 		1105003000NRG24210220240042137 21/02/2024 MUKTABEN MANSUKHBHAI CHAUHAN 1105003WL005654 MUKTABEN MANSUKHBHAI CHAUHAN 00691 IPOS0000001 1245 1245 Processed 13/04/2024 2894110377 MUKTABEN MANSUKHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAMBHA GJ-05-003-007-001/458
(Bhaniya ) 		1105003000NRG24210220240042164 21/02/2024 VANJA KHODABHAI MULUBHAI 1105003WL005654 VANJA KHODABHAI MULUBHAI 00691 IPOS0000001 2540 2540 Processed 12/04/2024 2894110375 Mr. KHODABHAI MULUBHAI VAJA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
70 KHAMBHA GJ-05-003-007-001/458
(Bhaniya ) 		1105003000NRG24210220240042165 21/02/2024 VANJA KHODABHAI MULUBHAI 1105003WL005654 VANJA KHODABHAI MULUBHAI 00691 IPOS0000001 3048 3048 Rejected 12/04/2024 2894110376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6833 6833
Total 201332 201332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_210224APB_FTO_209511 State Bank of India SBIN0060042 KHAMBHA 190764
2 KHAMBHA GJ1105003_210224APB_FTO_209511 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3735
3 KHAMBHA GJ1105003_210224APB_FTO_209511 India Post Payments Bank IPOS0000001 AMRELI 6833

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