Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:10 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_060523APB_FTO_20511
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-05-003-026-001/330
(Kantala ) 		1105003000NRG24050520230003417 06/05/2023 LAKHABHI 1105003WL000386 LAKHABHI 00114 GSCB0AMR001 1270 1270 Processed 12/05/2023 1481801734 Mr. LAKHABHAI BHIKHABHAI SARAVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1270 1270
2 KHAMBHA GJ-05-003-026-001/186-B
(Kantala ) 		1105003000NRG24050520230003390 06/05/2023 JAYSHREEBEN DEVATBHAI 1105003WL000386 JAYSHREEBEN DEVATBHAI 00152 HDFC0002012 1512 1512 Processed 12/05/2023 1481801723 MRS JAYSRIBEN DEVJIBHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
3 KHAMBHA GJ-05-003-026-001/100
(Kantala ) 		1105003000NRG24050520230003343 06/05/2023 LAXMIBEN 1105003WL000386 LAXMIBEN 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1481801713 MRS RATHOD LAKSHMIBEN STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-026-001/1021
(Kantala ) 		1105003000NRG24050520230003345 06/05/2023 VAGHELA BHIKHUBHAI DHANABHAI 1105003WL000386 VAGHELA BHIKHUBHAI DHANABHAI 00415 SBIN0060274 1764 1764 Processed 12/05/2023 1481801702 MR BHIKHU DHANABHAI VAGHELA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-026-001/1021
(Kantala ) 		1105003000NRG24050520230003344 06/05/2023 VAGHELA DHANABHAI KHODABHAI 1105003WL000386 VAGHELA DHANABHAI KHODABHAI 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1481801730 MR DHANA KHODA VAGHELA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-026-001/106
(Kantala ) 		1105003000NRG24050520230003347 06/05/2023 SHAMJIBHAI DAYABHAI MAKWANA 1105003WL000386 SHAMJIBHAI DAYABHAI MAKWANA 00415 SBIN0060274 510 510 Processed 12/05/2023 1481801705 MR SHAMJIBHAI DAYABHAI MAKVANA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-026-001/1080
(Kantala ) 		1105003000NRG24050520230003349 06/05/2023 MAKVANA BHAVNABEN JODHABHAII 1105003WL000386 MAKVANA BHAVNABEN JODHABHAII 00415 SBIN0060274 510 510 Processed 12/05/2023 1481801699 MRS BHAVNABEN JODHABHAI MAKVANA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-026-001/1080
(Kantala ) 		1105003000NRG24050520230003348 06/05/2023 MAKVANA JODHABHAI BHAGVANBHAI 1105003WL000386 MAKVANA JODHABHAI BHAGVANBHAI 00415 SBIN0060274 1275 1275 Processed 12/05/2023 1481801695 MR JODHABHAI BHAGVANBHAI MAKVANA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-026-001/111
(Kantala ) 		1105003000NRG24050520230003352 06/05/2023 RATHOD JILLUBHAI RAVJEBHAI 1105003WL000386 RATHOD JILLUBHAI RAVJEBHAI 00415 SBIN0060274 1275 1275 Processed 12/05/2023 1481801704 Mr. RAVJIBHAI BHAGABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-026-001/112
(Kantala ) 		1105003000NRG24050520230003355 06/05/2023 BHAVESHBHAI VITHALBHAI RATHOD 1105003WL000386 BHAVESHBHAI VITHALBHAI RATHOD 00415 SBIN0060274 1250 1250 Processed 12/05/2023 1481801697 MR RATHOD BHAVESH STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-026-001/117-C
(Kantala ) 		1105003000NRG24050520230003356 06/05/2023 RATHOD BHARATBHAI JODHABHAI 1105003WL000386 RATHOD BHARATBHAI JODHABHAI 00415 SBIN0060274 1530 1530 Processed 12/05/2023 1481801735 MR BHARATBHAI JOGHABHAI RATHOD STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-026-001/123
(Kantala ) 		1105003000NRG24050520230003359 06/05/2023 BHANUBEN DHIRUBHAI CHAUHAN 1105003WL000386 BHANUBEN DHIRUBHAI CHAUHAN 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801719 MRS CHAUHAM BHANUBEN DHIRUBHAI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24050520230003360 06/05/2023 KHODUBHAI NATHABHAI 1105003WL000386 KHODUBHAI NATHABHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1481801710 MR GOHIL KHODUBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24050520230003362 06/05/2023 NITABEN KHODUBHAI GOHIL 1105003WL000386 NITABEN KHODUBHAI GOHIL 00415 SBIN0060274 759 759 Processed 12/05/2023 1481801698 MISS NITABEN KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24050520230003361 06/05/2023 PUNBAIBEN KHODUBHAI GOHIL 1105003WL000386 PUNBAIBEN KHODUBHAI GOHIL 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1481801711 MRS PUNABHAIBEN KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-026-001/140-C
(Kantala ) 		1105003000NRG24050520230003365 06/05/2023 SARDULBHAI SOMATBHAI RATHOD 1105003WL000386 SARDULBHAI SOMATBHAI RATHOD 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801700 MRS VAKTUBEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-026-001/141
(Kantala ) 		1105003000NRG24050520230003366 06/05/2023 RATHOD HANSABEN VASHRAMBHAI 1105003WL000386 RATHOD HANSABEN VASHRAMBHAI 00415 SBIN0060274 1530 1530 Processed 12/05/2023 1481801720 MRS RATHOD HANSABEN STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-026-001/142
(Kantala ) 		1105003000NRG24050520230003367 06/05/2023 RATHOD LALJIBHAI JODHABHAI 1105003WL000386 RATHOD LALJIBHAI JODHABHAI 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1481801742 MR LALJIBHAI JODHABHAI RATHOD STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-026-001/142
(Kantala ) 		1105003000NRG24050520230003368 06/05/2023 RATHOD PRABHAEBEN LALJIBHAI 1105003WL000386 RATHOD PRABHAEBEN LALJIBHAI 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801707 PRABHABEN LALABHAI RATHOD BANK OF BARODA(606985)
20 KHAMBHA GJ-05-003-026-001/143-C
(Kantala ) 		1105003000NRG24050520230003371 06/05/2023 LABHUBEN 1105003WL000386 LABHUBEN 00415 SBIN0060274 1785 1785 Processed 12/05/2023 1481801717 MS LABHUBEN RAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-026-001/148-B
(Kantala ) 		1105003000NRG24050520230003373 06/05/2023 FULBAIBEN MANJIBHAI KHERALA 1105003WL000386 FULBAIBEN MANJIBHAI KHERALA 00415 SBIN0060274 1008 1008 Processed 12/05/2023 1481801718 MR CHITHARBHAI MANJIBHAI KHERALA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-026-001/149
(Kantala ) 		1105003000NRG24050520230003374 06/05/2023 RATHOD NARASHIBHAI GHUGHABHAI 1105003WL000386 RATHOD NARASHIBHAI GHUGHABHAI 00415 SBIN0060274 1785 1785 Processed 12/05/2023 1481801738 MR RATHOD NARSHIBHAI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-026-001/153
(Kantala ) 		1105003000NRG24050520230003377 06/05/2023 DIAVLIBEN 1105003WL000386 DIAVLIBEN 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801693 MR DEVATBHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-026-001/155-B
(Kantala ) 		1105003000NRG24050520230003380 06/05/2023 RAGHAVBHAI BHAGAVANBHAI 1105003WL000386 RAGHAVBHAI BHAGAVANBHAI 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801733 MR RAGHAVBHAI BHAGABHAI SONDRAVA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-026-001/155-C
(Kantala ) 		1105003000NRG24050520230003382 06/05/2023 GOHIL BHAGUBHAI RAMBHAI 1105003WL000386 GOHIL BHAGUBHAI RAMBHAI 00415 SBIN0060274 1250 1250 Processed 12/05/2023 1481801739 MR GOHIL BHAGUBHAI STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-026-001/158
(Kantala ) 		1105003000NRG24050520230003386 06/05/2023 NATHIBEN 1105003WL000386 NATHIBEN 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1481801732 MRS SARAVAIYA NATHIBEN STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-026-001/158
(Kantala ) 		1105003000NRG24050520230003385 06/05/2023 SOMABHAI PALABHAI 1105003WL000386 SOMABHAI PALABHAI 00415 SBIN0060274 1750 1750 Processed 12/05/2023 1481801731 MR SOMABHAI PALABHAI SARVAIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-026-001/184
(Kantala ) 		1105003000NRG24050520230003388 06/05/2023 ashvinbhai atubhai chauhan 1105003WL000386 ashvinbhai atubhai chauhan 00415 SBIN0060274 1275 1275 Processed 12/05/2023 1481801736 Mrs. JAYABEN ASHVIN CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 KHAMBHA GJ-05-003-026-001/184
(Kantala ) 		1105003000NRG24050520230003387 06/05/2023 MANJULABEN RAMESHBHAI CHAUHAN 1105003WL000386 MANJULABEN RAMESHBHAI CHAUHAN 00415 SBIN0060274 1530 1530 Processed 12/05/2023 1481801712 MRS CHAUHAN MANJULABEN STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-026-001/186-B
(Kantala ) 		1105003000NRG24050520230003389 06/05/2023 KAILASHBEN DEVATBHAI 1105003WL000386 KAILASHBEN DEVATBHAI 00415 SBIN0060274 1785 1785 Processed 12/05/2023 1481801715 MS KAYLASHBEN DEVJIBHAI MAHIDA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-026-001/190-A
(Kantala ) 		1105003000NRG24050520230003395 06/05/2023 SARVAIYA GITABEN KALABHAI 1105003WL000386 SARVAIYA GITABEN KALABHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1481801743 MRS GITABEN KALABHAI SARVAIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-026-001/190-A
(Kantala ) 		1105003000NRG24050520230003394 06/05/2023 SARVAIYA KALABHAI PALABHAI 1105003WL000386 SARVAIYA KALABHAI PALABHAI 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1481801740 MR KALABHAI PALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-026-001/196-B
(Kantala ) 		1105003000NRG24050520230003397 06/05/2023 SONDARVA LAXMIBEN JIVABHAI 1105003WL000386 SONDARVA LAXMIBEN JIVABHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1481801721 MRS LAXMIBEN SONDARVA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-026-001/199-B
(Kantala ) 		1105003000NRG24050520230003399 06/05/2023 RATHOD KANCHANBEN MADHUBHAI 1105003WL000386 RATHOD KANCHANBEN MADHUBHAI 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1481801722 MRS KANCHANBEN MADHUBHAI RATHOD STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-026-001/203
(Kantala ) 		1105003000NRG24050520230003401 06/05/2023 DAYABEN VASHRAMBHAI CHAVDA 1105003WL000386 DAYABEN VASHRAMBHAI CHAVDA 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1481801744 MRS DAYABEN VASHRAMBHAI CHAVADA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-026-001/210-C
(Kantala ) 		1105003000NRG24050520230003405 06/05/2023 VEGAD JAHUBEN 1105003WL000386 VEGAD JAHUBEN 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801741 MRS JAHUBEN KALUBHAI VEGAD STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-026-001/212-A
(Kantala ) 		1105003000NRG24050520230003406 06/05/2023 BHAVNABEN BHUPATBHAI BAMBHANIYA 1105003WL000386 BHAVNABEN BHUPATBHAI BAMBHANIYA 00415 SBIN0060274 1750 1750 Processed 12/05/2023 1481801714 MRS BAMBHANIYA BHANIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-026-001/214-A
(Kantala ) 		1105003000NRG24050520230003407 06/05/2023 MAKVANA SOMIBEN KHATUBHAI 1105003WL000386 MAKVANA SOMIBEN KHATUBHAI 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1481801708 MRS SOMUBEN KHATUBHAI MAKVANA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-026-001/22-B
(Kantala ) 		1105003000NRG24050520230003409 06/05/2023 GITABEN SARDULBHAI CHAUHAN 1105003WL000386 GITABEN SARDULBHAI CHAUHAN 00415 SBIN0060274 753 753 Processed 12/05/2023 1481801737 MRS CHAUHAN GITABEN SADULBHAI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-026-001/22-B
(Kantala ) 		1105003000NRG24050520230003408 06/05/2023 MANGUBEN BALABHAI CHAUHAN 1105003WL000386 MANGUBEN BALABHAI CHAUHAN 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1481801696 MS MANGUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-026-001/301
(Kantala ) 		1105003000NRG24050520230003414 06/05/2023 AMARUBHAI KARSHANBHAI 1105003WL000386 AMARUBHAI KARSHANBHAI 00415 SBIN0060274 1778 1778 Processed 12/05/2023 1481801703 MR SARVAIYA AMARUBHAI STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-026-001/32-D
(Kantala ) 		1105003000NRG24050520230003416 06/05/2023 GOHIL AATUBHAI RAMBHAI 1105003WL000386 GOHIL AATUBHAI RAMBHAI 00415 SBIN0060274 1270 1270 Processed 12/05/2023 1481801727 MR ATU RAMBHAI GOHIL STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-026-001/330
(Kantala ) 		1105003000NRG24050520230003418 06/05/2023 VALIBEN 1105003WL000386 VALIBEN 00415 SBIN0060274 1778 1778 Processed 12/05/2023 1481801694 MRS VALIBEN LAKHAMANBHAI SARAVAIYA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-026-001/333-A
(Kantala ) 		1105003000NRG24050520230003419 06/05/2023 SARVAIYA HAKABHAI SOMABHAI 1105003WL000386 SARVAIYA HAKABHAI SOMABHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1481801701 MR HAKABHAI SOMABHAI SARVAIYA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-026-001/34-A
(Kantala ) 		1105003000NRG24050520230003421 06/05/2023 FULBAIBEN RAMBHAI 1105003WL000386 FULBAIBEN RAMBHAI 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1481801724 MR FULBEN RAMBHAI RATHOD STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-026-001/36615
(Kantala ) 		1105003000NRG24050520230003422 06/05/2023 KANCHANBEN BHIMABHAI MAHIDA 1105003WL000386 KANCHANBEN BHIMABHAI MAHIDA 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1481801692 MRS MAHIDA KANCHANBEN STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-026-001/36637
(Kantala ) 		1105003000NRG24050520230003424 06/05/2023 KANABHAI KHODABHAI VAGHELA 1105003WL000386 KANABHAI KHODABHAI VAGHELA 00415 SBIN0060274 1524 1524 Processed 12/05/2023 1481801691 MR KANABHAI KHODABHAI VAGHELA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-026-001/4
(Kantala ) 		1105003000NRG24050520230003427 06/05/2023 GOVINDBHAI LAKHABHAI RATHOD 1105003WL000386 GOVINDBHAI LAKHABHAI RATHOD 00415 SBIN0060274 1778 1778 Processed 12/05/2023 1481801706 MR GOVINDBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-026-001/586
(Kantala ) 		1105003000NRG24050520230003429 06/05/2023 MAKVANA VALABHAI HAMIRBHAI 1105003WL000386 MAKVANA VALABHAI HAMIRBHAI 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801725 MR VALABHAI HAMIRBHAI MAKAWANA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-026-001/586
(Kantala ) 		1105003000NRG24050520230003430 06/05/2023 MAKVANA VALABHAI HAMIRBHAI 1105003WL000386 MAKVANA VALABHAI HAMIRBHAI 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1481801726 MR VALABHAI HAMIRBHAI MAKAWANA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-026-001/65-C
(Kantala ) 		1105003000NRG24050520230003431 06/05/2023 SARVAIYA AALABHAI BHIKHABHAI 1105003WL000386 SARVAIYA AALABHAI BHIKHABHAI 00415 SBIN0060274 1764 1764 Processed 12/05/2023 1481801729 MS HANSABEN AALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-026-001/91-C
(Kantala ) 		1105003000NRG24050520230003434 06/05/2023 CHAVDA RAJABHAI BAVBHAI 1105003WL000386 CHAVDA RAJABHAI BAVBHAI 00415 SBIN0060274 1764 1764 Processed 12/05/2023 1481801745 MS LAXMIBEN RAJABHAI CHAVDA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-026-001/91-C
(Kantala ) 		1105003000NRG24050520230003435 06/05/2023 CHAVDA RAJABHAI BAVBHAI 1105003WL000386 CHAVDA RAJABHAI BAVBHAI 00415 SBIN0060274 1764 1764 Processed 12/05/2023 1481801690 Mrs. MANIBEN RAJABHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
54 KHAMBHA GJ-05-003-026-001/96
(Kantala ) 		1105003000NRG24050520230003436 06/05/2023 DIVALIBEN 1105003WL000386 DIVALIBEN 00415 SBIN0060274 1265 1265 Processed 12/05/2023 1481801709 MRS DIVALIBEN RAMBHAI MAKVANA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24050520230003437 06/05/2023 CHAUHAN MADHUBHAI GHUGHABHAI 1105003WL000386 CHAUHAN MADHUBHAI GHUGHABHAI 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1481801728 MR MADHUBHAI GHUGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24050520230003438 06/05/2023 MAHESHBHAI MADHUBHAI CHAUHAN 1105003WL000386 MAHESHBHAI MADHUBHAI CHAUHAN 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1481801716 MR CHAUHAN MAHESH STATE BANK OF INDIA(508548)
SubTotal 78609 78609
Total 81391 81391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_060523APB_FTO_20511 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1270
2 KHAMBHA GJ1105003_060523APB_FTO_20511 H.D.F.C. Bank HDFC0002012 METODA 1512
3 KHAMBHA GJ1105003_060523APB_FTO_20511 State Bank of India SBIN0060274 KHADADHAR 78609

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