Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_080623APB_FTO_55282
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-05-003-052-001/813-A
(Trakuda ) 		1105003000NRG24080620230017966 08/06/2023 BHOLABHAI BHANABHAI 1105003WL001066 BHOLABHAI BHANABHAI 00048 BKID0002740 2048 2048 Processed 13/06/2023 2493373590 Mrs. RAJIBEN BHOLABHAI RAM AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2048 2048
2 KHAMBHA GJ-05-003-052-001/115
(Trakuda ) 		1105003000NRG24080620230017884 08/06/2023 SANJAYBHAI BALKRUSNBHAI 1105003WL001066 SANJAYBHAI BALKRUSNBHAI 00415 SBIN0060042 2304 2304 Processed 13/06/2023 2493373597 SANJAYBHAI BALKHISHNABHAI AGRAVAT STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-052-001/115
(Trakuda ) 		1105003000NRG24080620230017885 08/06/2023 SANJAYBHAI BALKRUSNBHAI 1105003WL001066 SANJAYBHAI BALKRUSNBHAI 00415 SBIN0060042 2048 2048 Processed 13/06/2023 2493373533 Mrs. BHAVBNABEN SANJAYBHAI AGRAVAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-052-001/115
(Trakuda ) 		1105003000NRG24080620230017886 08/06/2023 SANJAYBHAI BALKRUSNBHAI 1105003WL001066 SANJAYBHAI BALKRUSNBHAI 00415 SBIN0060042 1792 1792 Processed 13/06/2023 2493373534 AGRAVAT BHARATBHAI BALKRUSHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHA GJ-05-003-052-001/3-B
(Trakuda ) 		1105003000NRG24080620230017908 08/06/2023 RATHOD BHIMABHAI KHODABHAI 1105003WL001066 RATHOD BHIMABHAI KHODABHAI 00415 SBIN0060042 3072 3072 Processed 13/06/2023 2493373578 MRS REKHABEN BHIMABHAI RATHOD STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-052-001/304
(Trakuda ) 		1105003000NRG24080620230017910 08/06/2023 RATHOD NANUBHAI VALABHAI 1105003WL001066 RATHOD NANUBHAI VALABHAI 00415 SBIN0060042 2048 2048 Processed 13/06/2023 2493373552 Mr. NANUBHAI VALABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-052-001/4-B
(Trakuda ) 		1105003000NRG24080620230017918 08/06/2023 VINJUDA MALUBEN PUNABHAI 1105003WL001066 VINJUDA MALUBEN PUNABHAI 00415 SBIN0060042 3584 3584 Processed 13/06/2023 2493373545 Mr. BHIKHABHAI PUNABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-052-001/4-B
(Trakuda ) 		1105003000NRG24080620230017919 08/06/2023 VINJUDA MALUBEN PUNABHAI 1105003WL001066 VINJUDA MALUBEN PUNABHAI 00415 SBIN0060042 3584 3584 Processed 13/06/2023 2493373546 MRS HANSABEN BHIKHABHAI VINJUDA STATE BANK OF INDIA(508548)
SubTotal 18432 18432
9 KHAMBHA GJ-05-003-052-001/154
(Trakuda ) 		1105003000NRG24080620230017887 08/06/2023 PARMAR DHANIBEN RAMBHAI 1105003WL001066 PARMAR DHANIBEN RAMBHAI 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373566 Mrs. DHANIBEN RAMBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-052-001/154
(Trakuda ) 		1105003000NRG24080620230017888 08/06/2023 PARMAR RAMBHAI DEVABHAI 1105003WL001066 PARMAR RAMBHAI DEVABHAI 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373560 Mr. RAMBHAI DEVABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KHAMBHA GJ-05-003-052-001/19-B
(Trakuda ) 		1105003000NRG24080620230017890 08/06/2023 JIVRAJBHAI AALABHAI PARMAR 1105003WL001066 JIVRAJBHAI AALABHAI PARMAR 00415 SBIN0060154 2304 2304 Processed 13/06/2023 2493373543 MR JIVRAJBHAI ALABHAI PARMAR STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-052-001/19-B
(Trakuda ) 		1105003000NRG24080620230017889 08/06/2023 PARMAR AALABHAI BIJALBHAI 1105003WL001066 PARMAR AALABHAI BIJALBHAI 00415 SBIN0060154 1792 1792 Processed 13/06/2023 2493373577 MRS DAYABEN ALABHAI PARMAR STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-052-001/19-B
(Trakuda ) 		1105003000NRG24080620230017891 08/06/2023 VIKRAMBHAI AALABHAI PARMAR 1105003WL001066 VIKRAMBHAI AALABHAI PARMAR 00415 SBIN0060154 2304 2304 Processed 13/06/2023 2493373541 MR VIKRAMKUMAR ALABHAI PARMAR STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-052-001/20-B
(Trakuda ) 		1105003000NRG24080620230017893 08/06/2023 JAYSHRIBEN 1105003WL001066 JAYSHRIBEN 00415 SBIN0060154 1536 1536 Processed 13/06/2023 2493373565 MRS JAYSHRIBEN BHUPATBHAI VARU STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-052-001/20-B
(Trakuda ) 		1105003000NRG24080620230017895 08/06/2023 VARU BHUPATBHAI JESURBHAI 1105003WL001066 VARU BHUPATBHAI JESURBHAI 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373584 MR BHUPATBHAI JETHURBHAI VARU STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-052-001/20-B
(Trakuda ) 		1105003000NRG24080620230017894 08/06/2023 Varu Raghuvir Bhupatbhai 1105003WL001066 Varu Raghuvir Bhupatbhai 00415 SBIN0060154 768 768 Processed 13/06/2023 2493373551 MR RAGHUVIR BHUPATBHAI VARU STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-052-001/210-A
(Trakuda ) 		1105003000NRG24080620230017898 08/06/2023 DEVABHAI PITHABHAI PARMAR 1105003WL001066 DEVABHAI PITHABHAI PARMAR 00415 SBIN0060154 1536 1536 Processed 13/06/2023 2493373548 MRS JIVIBEN PITHABHAI PARMAR STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-052-001/210-A
(Trakuda ) 		1105003000NRG24080620230017899 08/06/2023 DEVABHAI PITHABHAI PARMAR 1105003WL001066 DEVABHAI PITHABHAI PARMAR 00415 SBIN0060154 1536 1536 Processed 13/06/2023 2493373549 Mrs. BHAVNABEN DEVABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-052-001/214
(Trakuda ) 		1105003000NRG24080620230017900 08/06/2023 madhubhai pithabhai parmar 1105003WL001066 madhubhai pithabhai parmar 00415 SBIN0060154 2816 2816 Processed 13/06/2023 2493373558 MR MADHUBHAI PITHABHAI PARMAR STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-052-001/214
(Trakuda ) 		1105003000NRG24080620230017901 08/06/2023 madhubhai pithabhai parmar 1105003WL001066 madhubhai pithabhai parmar 00415 SBIN0060154 2816 2816 Processed 13/06/2023 2493373559 MRS PARMAR DEVUBEN MADHUBHAI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-052-001/219
(Trakuda ) 		1105003000NRG24080620230017902 08/06/2023 GOBARBHAI KHIMABHAI 1105003WL001066 GOBARBHAI KHIMABHAI 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373591 RATHOD GOBARBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAMBHA GJ-05-003-052-001/25-C
(Trakuda ) 		1105003000NRG24080620230017904 08/06/2023 Parmar Bharatbhai Madhubhai 1105003WL001066 Parmar Bharatbhai Madhubhai 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373573 MR BHARATBHAI MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-052-001/27-A
(Trakuda ) 		1105003000NRG24080620230017906 08/06/2023 NANIBEN BHOLABHAI BARAIYA 1105003WL001066 NANIBEN BHOLABHAI BARAIYA 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373544 MRS NANIBEN BHOLABHAI BHALIYA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-052-001/345
(Trakuda ) 		1105003000NRG24080620230017912 08/06/2023 JINABHAI KALABHAI VIJUDA 1105003WL001066 JINABHAI KALABHAI VIJUDA 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373557 Mr. JINABHAI KALABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 KHAMBHA GJ-05-003-052-001/35-A
(Trakuda ) 		1105003000NRG24080620230017915 08/06/2023 NATHABHAI PUNJABHAI RATHOD 1105003WL001066 NATHABHAI PUNJABHAI RATHOD 00415 SBIN0060154 2816 2816 Processed 13/06/2023 2493373553 MR NATHABHAI PUNJABHAI RATHOD STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-052-001/38-A
(Trakuda ) 		1105003000NRG24080620230017916 08/06/2023 PUSHPABEN RAVJIBHAI JOGADIYA 1105003WL001066 PUSHPABEN RAVJIBHAI JOGADIYA 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373572 MRS RAJUBEN TEJABHAI RATHOD STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-052-001/40
(Trakuda ) 		1105003000NRG24080620230017920 08/06/2023 NANABHAI MEPABHAI JOGDIYA 1105003WL001066 NANABHAI MEPABHAI JOGDIYA 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373550 MRS SAJUBEN MEPABHAI VARU STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-052-001/42
(Trakuda ) 		1105003000NRG24080620230017922 08/06/2023 DUDABHAI BHIKHABHAI RATHOD 1105003WL001066 DUDABHAI BHIKHABHAI RATHOD 00415 SBIN0060154 2560 2560 Processed 13/06/2023 2493373538 RATHOD DUDABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMBHA GJ-05-003-052-001/42
(Trakuda ) 		1105003000NRG24080620230017923 08/06/2023 somiben dudabhai rathod 1105003WL001066 somiben dudabhai rathod 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373564 MS SOMIBEN DUDABHAI RATHOD STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-052-001/444
(Trakuda ) 		1105003000NRG24080620230017924 08/06/2023 premjibhai sanabhai vinjuda 1105003WL001066 premjibhai sanabhai vinjuda 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373583 Mr. PREMJIBHAI SANABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
31 KHAMBHA GJ-05-003-052-001/448
(Trakuda ) 		1105003000NRG24080620230017927 08/06/2023 SAMJUBEN MAGANBHAI VINZUDA 1105003WL001066 SAMJUBEN MAGANBHAI VINZUDA 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373580 MRS SAMAJUBEN MAGANBHAI VINZUDA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-052-001/448
(Trakuda ) 		1105003000NRG24080620230017930 08/06/2023 VANRAJBHAI MAGANBHAI 1105003WL001066 VANRAJBHAI MAGANBHAI 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373537 MISS NILABEN MAGANBHAI VINJUDA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-052-001/475
(Trakuda ) 		1105003000NRG24080620230017931 08/06/2023 CHAGANBHAI KHODABHAI VINJUDA 1105003WL001066 CHAGANBHAI KHODABHAI VINJUDA 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373593 MRS SAMJUBEN CHHAGANBHAI VINJUDA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-052-001/475
(Trakuda ) 		1105003000NRG24080620230017932 08/06/2023 CHAGANBHAI KHODABHAI VINJUDA 1105003WL001066 CHAGANBHAI KHODABHAI VINJUDA 00415 SBIN0060154 2816 2816 Processed 13/06/2023 2493373594 VINJUDA SAMJUBEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAMBHA GJ-05-003-052-001/48
(Trakuda ) 		1105003000NRG24080620230017934 08/06/2023 VINZUDA KANTUBEN SHAMJIBHAI 1105003WL001066 VINZUDA KANTUBEN SHAMJIBHAI 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373579 MRS KANTUBEN SHAMJIBHAI VINZUDA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-052-001/485
(Trakuda ) 		1105003000NRG24080620230017936 08/06/2023 BHANUBEN KANUBHAI JOGDIYA 1105003WL001066 BHANUBEN KANUBHAI JOGDIYA 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373596 Mrs. BHANUBEN KANUBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 KHAMBHA GJ-05-003-052-001/485
(Trakuda ) 		1105003000NRG24080620230017935 08/06/2023 KANUBHAI PREMJIBHAI JOGDIYA 1105003WL001066 KANUBHAI PREMJIBHAI JOGDIYA 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373570 MRS BHANUBEN KANUBHAI JOGADIYA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-052-001/5-B
(Trakuda ) 		1105003000NRG24080620230017938 08/06/2023 VINJUDA CHITHARBHAI KHIMABHAI 1105003WL001066 VINJUDA CHITHARBHAI KHIMABHAI 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373592 MRS CHAMPABEN CHITHARBHAI RATHOD STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-052-001/5-B
(Trakuda ) 		1105003000NRG24080620230017937 08/06/2023 VINJUDA JIVUBEN KHIMABHAI 1105003WL001066 VINJUDA JIVUBEN KHIMABHAI 00415 SBIN0060154 768 768 Processed 13/06/2023 2493373576 MRS JIVUBEN KHIMABHAI RATHOD STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-052-001/501
(Trakuda ) 		1105003000NRG24080620230017940 08/06/2023 RAMESHBHAI PREMJIBHAI RATHOD 1105003WL001066 RAMESHBHAI PREMJIBHAI RATHOD 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373554 MR RAMESHBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-052-001/501
(Trakuda ) 		1105003000NRG24080620230017941 08/06/2023 SHARDABEN RAMESHBHAI RATHOD 1105003WL001066 SHARDABEN RAMESHBHAI RATHOD 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373561 MRS SHARDABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-052-001/503
(Trakuda ) 		1105003000NRG24080620230017942 08/06/2023 BHANABHAI KALABHAI RATHOD 1105003WL001066 BHANABHAI KALABHAI RATHOD 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373574 Mrs. KAMUBEN BHANABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 KHAMBHA GJ-05-003-052-001/503
(Trakuda ) 		1105003000NRG24080620230017943 08/06/2023 BHANABHAI KALABHAI RATHOD 1105003WL001066 BHANABHAI KALABHAI RATHOD 00415 SBIN0060154 512 512 Processed 13/06/2023 2493373575 MR BHANABHAI KALABHAI RATHOD STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-052-001/525
(Trakuda ) 		1105003000NRG24080620230017944 08/06/2023 laxmiben jethurbhai ram 1105003WL001066 laxmiben jethurbhai ram 00415 SBIN0060154 2304 2304 Processed 13/06/2023 2493373539 MRS LAKHMIBEN JETHURBHAI RAM STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-052-001/525
(Trakuda ) 		1105003000NRG24080620230017945 08/06/2023 laxmiben jethurbhai ram 1105003WL001066 laxmiben jethurbhai ram 00415 SBIN0060154 1792 1792 Processed 13/06/2023 2493373540 MRS LAKHMIBEN JETHURBHAI RAM STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-052-001/543
(Trakuda ) 		1105003000NRG24080620230017946 08/06/2023 DINESHBHAI PREMJIBHAI JOGDIYA 1105003WL001066 DINESHBHAI PREMJIBHAI JOGDIYA 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373542 MR DINESHBHAI PREMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-052-001/547
(Trakuda ) 		1105003000NRG24080620230017949 08/06/2023 KHODABHAI BHIKHABHAI 1105003WL001066 KHODABHAI BHIKHABHAI 00415 SBIN0060154 2816 2816 Processed 13/06/2023 2493373547 MR KHODABHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-052-001/547
(Trakuda ) 		1105003000NRG24080620230017948 08/06/2023 RATHOD PUNIBEN KHODABHAI 1105003WL001066 RATHOD PUNIBEN KHODABHAI 00415 SBIN0060154 10 10 Processed 13/06/2023 2493373563 Mrs. PUNIBEN KHODABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
49 KHAMBHA GJ-05-003-052-001/548
(Trakuda ) 		1105003000NRG24080620230017950 08/06/2023 MANGABHAI MALABHAI 1105003WL001066 MANGABHAI MALABHAI 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373555 Mr. MANGLABHAI MALABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
50 KHAMBHA GJ-05-003-052-001/548
(Trakuda ) 		1105003000NRG24080620230017951 08/06/2023 MANGABHAI MALABHAI 1105003WL001066 MANGABHAI MALABHAI 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373556 MR MANGALBHAI MALABHAI VINZUDA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-052-001/555
(Trakuda ) 		1105003000NRG24080620230017952 08/06/2023 SUKHABHAI KHODABHAI VINZUDA 1105003WL001066 SUKHABHAI KHODABHAI VINZUDA 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373536 Mr. SUKHABHAI KHODABHAI VINJUDA SAURASHTRA GRAMIN BANK(607200)
52 KHAMBHA GJ-05-003-052-001/59
(Trakuda ) 		1105003000NRG24080620230017954 08/06/2023 CHITHARBHAI DUDABHAI PARMAR 1105003WL001066 CHITHARBHAI DUDABHAI PARMAR 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373567 Mrs. HANSHABEN CHITHARBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 KHAMBHA GJ-05-003-052-001/65
(Trakuda ) 		1105003000NRG24080620230017955 08/06/2023 LAKHMANBHAI NATHABHAI 1105003WL001066 LAKHMANBHAI NATHABHAI 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373562 Mr. NILESH LAKHMANBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
54 KHAMBHA GJ-05-003-052-001/65
(Trakuda ) 		1105003000NRG24080620230017956 08/06/2023 MANJUBEN LAKHMANBHAI RATHOD 1105003WL001066 MANJUBEN LAKHMANBHAI RATHOD 00415 SBIN0060154 3328 3328 Processed 13/06/2023 2493373595 MRS MANJUBEN LAKHMANBHAI RATHOD STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-052-001/737
(Trakuda ) 		1105003000NRG24080620230017957 08/06/2023 DAYABHAI KHODABHAI VINZUDA 1105003WL001066 DAYABHAI KHODABHAI VINZUDA 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373568 Mr. DAHYABHAI KHODABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
56 KHAMBHA GJ-05-003-052-001/737
(Trakuda ) 		1105003000NRG24080620230017958 08/06/2023 VILAS DAYABHAI VINZUDA 1105003WL001066 VILAS DAYABHAI VINZUDA 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373569 MR DAYABHAI KHODABHAI VIJUDA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-052-001/775
(Trakuda ) 		1105003000NRG24080620230017959 08/06/2023 BHIMABHAI PITHABHAI PARMAR 1105003WL001066 BHIMABHAI PITHABHAI PARMAR 00415 SBIN0060154 3072 3072 Processed 13/06/2023 2493373581 MR BHIMABHAI PITHABHAI PARMAR STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-052-001/775
(Trakuda ) 		1105003000NRG24080620230017960 08/06/2023 REKHABEN BHIMBHAI PARMAR 1105003WL001066 REKHABEN BHIMBHAI PARMAR 00415 SBIN0060154 3584 3584 Processed 13/06/2023 2493373582 MR BHIMABHAI PITHABHAI PARMAR STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-052-001/810-B
(Trakuda ) 		1105003000NRG24080620230017963 08/06/2023 DHIRUBHAI KAMABHAI 1105003WL001066 DHIRUBHAI KAMABHAI 00415 SBIN0060154 1024 1024 Processed 13/06/2023 2493373571 VINJUDA DHIRUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAMBHA GJ-05-003-052-001/813-A
(Trakuda ) 		1105003000NRG24080620230017965 08/06/2023 BHOLABHAI BHANABHAI 1105003WL001066 BHOLABHAI BHANABHAI 00415 SBIN0060154 2304 2304 Processed 13/06/2023 2493373535 Mr. BHOLABHAI BHANABHAI RAM AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 KHAMBHA GJ-05-003-052-001/813-A
(Trakuda ) 		1105003000NRG24080620230017967 08/06/2023 Ram Ghanshyam Bholabhai 1105003WL001066 Ram Ghanshyam Bholabhai 00415 SBIN0060154 1536 1536 Processed 13/06/2023 2493373586 Mr. GHANSHYAM BHOLABHAI RAM AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 145930 145930
62 KHAMBHA GJ-05-003-052-001/2-A
(Trakuda ) 		1105003000NRG24080620230017892 08/06/2023 SHOBHNABEN PRAVINBHAI VINZUDA 1105003WL001066 SHOBHNABEN PRAVINBHAI VINZUDA 00415 SBIN0RRSRGB 3072 3072 Processed 13/06/2023 2493373587 MR PRAVINBHAI BECHARBHAI VINJUDA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-052-001/210
(Trakuda ) 		1105003000NRG24080620230017896 08/06/2023 KALABHAI DEVABHAI PARMAR 1105003WL001066 KALABHAI DEVABHAI PARMAR 00415 SBIN0RRSRGB 2816 2816 Processed 13/06/2023 2493373588 Mr. KALABHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
64 KHAMBHA GJ-05-003-052-001/210
(Trakuda ) 		1105003000NRG24080620230017897 08/06/2023 PANCHIIBEN KALABHAIPARMAR 1105003WL001066 PANCHIIBEN KALABHAIPARMAR 00415 SBIN0RRSRGB 3328 3328 Processed 13/06/2023 2493373585 Mrs. PANCHIBEN KALABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 9216 9216
65 KHAMBHA GJ-05-003-052-001/25-C
(Trakuda ) 		1105003000NRG24080620230017905 08/06/2023 Parmar Mamataben Bharatbha 1105003WL001066 Parmar Mamataben Bharatbha 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2493373589 PARMAR MAMATABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 178954 178954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_080623APB_FTO_55282 Bank of India BKID0002740 AMRELI 2048
2 KHAMBHA GJ1105003_080623APB_FTO_55282 State Bank of India SBIN0060042 KHAMBHA 18432
3 KHAMBHA GJ1105003_080623APB_FTO_55282 State Bank of India SBIN0060154 DEDAN 145930
4 KHAMBHA GJ1105003_080623APB_FTO_55282 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9216
5 KHAMBHA GJ1105003_080623APB_FTO_55282 India Post Payments Bank IPOS0000001 AMRELI 3328

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