Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:18 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_130524APB_FTO_14765
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-05-003-007-001/14-C
(Bhaniya ) 		1105003000NRG25130520240007935 13/05/2024 KAILASBEN MANUBHAI VAGHELA 1105003WL000477 KAILASBEN MANUBHAI VAGHELA 00114 GSCB0AMR001 3458 3458 Processed 15/05/2024 4044039626 Miss. KAILASHBEN MANUBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-007-001/14-C
(Bhaniya ) 		1105003000NRG25130520240007934 13/05/2024 MANUBHAI SOMATBHAI VAGHELA 1105003WL000477 MANUBHAI SOMATBHAI VAGHELA 00114 GSCB0AMR001 3458 3458 Processed 15/05/2024 4044039627 Mr. MANUBHAI SOMATBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-007-001/58
(Bhaniya ) 		1105003000NRG25130520240007996 13/05/2024 MAKVANA MANGUBEN VINUBHAI 1105003WL000477 MAKVANA MANGUBEN VINUBHAI 00114 GSCB0AMR001 2964 2964 Processed 15/05/2024 4044039625 MRS MAKAVANA MAGUBEN VINUBHAI STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/58
(Bhaniya ) 		1105003000NRG25130520240007995 13/05/2024 MAKVANA VINUBHAI BACHUBHAI 1105003WL000477 MAKVANA VINUBHAI BACHUBHAI 00114 GSCB0AMR001 2717 2717 Processed 15/05/2024 4044039624 MR VINUBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 12597 12597
5 KHAMBHA GJ-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG25130520240007930 13/05/2024 VASANTBEN DHIRUBHAI SOLANKI 1105003WL000477 VASANTBEN DHIRUBHAI SOLANKI 00415 SBIN0060042 4050 4050 Processed 15/05/2024 4044039671 MRS VASANTBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG25130520240007932 13/05/2024 ARUNABEN BHUPATBHAI 1105003WL000477 ARUNABEN BHUPATBHAI 00415 SBIN0060042 4050 4050 Processed 15/05/2024 4044039629 MS ARUNABEN BHUPATBHAI SOLANKI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG25130520240007931 13/05/2024 JADIBEN BHUPATBHAI SOLANKI 1105003WL000477 JADIBEN BHUPATBHAI SOLANKI 00415 SBIN0060042 3780 3780 Processed 15/05/2024 4044039643 MRS SOLANKI JADIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-007-001/12-C
(Bhaniya ) 		1105003000NRG25130520240007933 13/05/2024 BHOLABHAI NANUBHAI GOHIL 1105003WL000477 BHOLABHAI NANUBHAI GOHIL 00415 SBIN0060042 1350 1350 Processed 15/05/2024 4044039704 MRS GOHIL TEJUBEN BHOLABHAI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG25130520240007936 13/05/2024 NAYNABEN RAGHAVBHAI CHAUHAN 1105003WL000477 NAYNABEN RAGHAVBHAI CHAUHAN 00415 SBIN0060042 3990 3990 Processed 15/05/2024 4044039654 MISS CHAUHAN NAYNA RAGHAVBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG25130520240007937 13/05/2024 RAGHAVBHAI NARSHIBHAI CHAUHAN 1105003WL000477 RAGHAVBHAI NARSHIBHAI CHAUHAN 00415 SBIN0060042 3975 3975 Processed 15/05/2024 4044039655 MRS KAMUBEN RAGHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-007-001/16-A
(Bhaniya ) 		1105003000NRG25130520240007938 13/05/2024 Muktaben Mansukhbhai Chauhan 1105003WL000477 Muktaben Mansukhbhai Chauhan 00415 SBIN0060042 1064 1064 Processed 15/05/2024 4044039619 MUKTABEN MANSUKHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-007-001/16-C
(Bhaniya ) 		1105003000NRG25130520240007939 13/05/2024 RANUBEN KHODABHAI CHAUHAN 1105003WL000477 RANUBEN KHODABHAI CHAUHAN 00415 SBIN0060042 2926 2926 Processed 15/05/2024 4044039700 MRS RANUBEN KHODABHAI CHAUHAN STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-007-001/20
(Bhaniya ) 		1105003000NRG25130520240007940 13/05/2024 JILUBHAI 1105003WL000477 JILUBHAI 00415 SBIN0060042 3710 3710 Processed 15/05/2024 4044039698 MR JILUBHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-007-001/20
(Bhaniya ) 		1105003000NRG25130520240007941 13/05/2024 JILUBHAI 1105003WL000477 JILUBHAI 00415 SBIN0060042 3445 3445 Processed 15/05/2024 4044039699 Mrs. SAVITABEN JILUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG25130520240007942 13/05/2024 VAGHELA LALJIBHAI RUKHADBHAI 1105003WL000477 VAGHELA LALJIBHAI RUKHADBHAI 00415 SBIN0060042 1834 1834 Processed 15/05/2024 4044039692 MR BUDHO RUKHADBHAI VAGHELA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG25130520240007943 13/05/2024 VARSHABEN LALAJIBHAI VAGHELA 1105003WL000477 VARSHABEN LALAJIBHAI VAGHELA 00415 SBIN0060042 3668 3668 Processed 15/05/2024 4044039686 MRS VAGHELA VARSHABEN LALJIBHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-007-001/205
(Bhaniya ) 		1105003000NRG25130520240007944 13/05/2024 CHAUHAN VASANBEN VASHRAMBHAI 1105003WL000477 CHAUHAN VASANBEN VASHRAMBHAI 00415 SBIN0060042 2358 2358 Processed 15/05/2024 4044039659 VASANTBEN VASHRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG25130520240007945 13/05/2024 rekhaben bhagubhai solanki 1105003WL000477 rekhaben bhagubhai solanki 00415 SBIN0060042 3930 3930 Processed 15/05/2024 4044039672 MRS REKHABEN BHAGUBHAI SOLANKI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG25130520240007946 13/05/2024 REKHABEN BHAGUBHAI SOLANKI 1105003WL000477 REKHABEN BHAGUBHAI SOLANKI 00415 SBIN0060042 3930 3930 Processed 15/05/2024 4044039673 MISS NAYANA BHAGUBHAI SOLANKI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG25130520240007947 13/05/2024 GORDHANBHAI JERAMBHAI SHIYAL 1105003WL000477 GORDHANBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3276 3276 Processed 15/05/2024 4044039652 MR GORDHANBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG25130520240007948 13/05/2024 rajuben gordhanbhai shiyal 1105003WL000477 rajuben gordhanbhai shiyal 00415 SBIN0060042 3276 3276 Processed 15/05/2024 4044039678 MS RAJUBEN GORDHANBHAI SHIYAL STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-007-001/324
(Bhaniya ) 		1105003000NRG25130520240007949 13/05/2024 JIVABHAI RAMBHAI JADAV 1105003WL000477 JIVABHAI RAMBHAI JADAV 00415 SBIN0060042 3276 3276 Processed 15/05/2024 4044039648 MR JIVABHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-007-001/345
(Bhaniya ) 		1105003000NRG25130520240007950 13/05/2024 DHIRUBHAI RAMBHAI VAGHELA 1105003WL000477 DHIRUBHAI RAMBHAI VAGHELA 00415 SBIN0060042 1911 1911 Processed 15/05/2024 4044039695 Mr. DHIRUBHAI RAMBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 KHAMBHA GJ-05-003-007-001/345
(Bhaniya ) 		1105003000NRG25130520240007951 13/05/2024 DHIRUBHAI RAMBHAI VAGHELA 1105003WL000477 DHIRUBHAI RAMBHAI VAGHELA 00415 SBIN0060042 3549 3549 Processed 15/05/2024 4044039696 Mrs. VIMLABEN DHIRUBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 KHAMBHA GJ-05-003-007-001/345
(Bhaniya ) 		1105003000NRG25130520240007952 13/05/2024 RAJUBHAI DHIRUBHAI VAGHELA 1105003WL000477 RAJUBHAI DHIRUBHAI VAGHELA 00415 SBIN0060042 546 546 Processed 15/05/2024 4044039635 MR RAJUBHAI DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-007-001/355
(Bhaniya ) 		1105003000NRG25130520240007954 13/05/2024 KANUBHAI BALABHAI VAGHELA 1105003WL000477 KANUBHAI BALABHAI VAGHELA 00415 SBIN0060042 2926 2926 Processed 15/05/2024 4044039693 MR KANUBHAI BALABHAI VAGHELA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-007-001/355
(Bhaniya ) 		1105003000NRG25130520240007953 13/05/2024 RAMUBEN BALABHAI VAGHELA 1105003WL000477 RAMUBEN BALABHAI VAGHELA 00415 SBIN0060042 3192 3192 Processed 15/05/2024 4044039702 MRS RAMUBEN BALABHAI VAGHELA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-007-001/36-D
(Bhaniya ) 		1105003000NRG25130520240007955 13/05/2024 jayaben madhubhai chauhan 1105003WL000477 jayaben madhubhai chauhan 00415 SBIN0060042 3458 3458 Processed 15/05/2024 4044039711 CHAUHAN JAYABEN MATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG25130520240007956 13/05/2024 KUVARBEN MEGHABHAI SOLANKI 1105003WL000477 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 3724 3724 Processed 15/05/2024 4044039650 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG25130520240007957 13/05/2024 BENABEN JIVABHAI SOLANKI 1105003WL000477 BENABEN JIVABHAI SOLANKI 00415 SBIN0060042 3240 3240 Processed 15/05/2024 4044039632 MRS BENABEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG25130520240007958 13/05/2024 NAYNABEN JIVABHAI SOLANKI 1105003WL000477 NAYNABEN JIVABHAI SOLANKI 00415 SBIN0060042 3240 3240 Processed 15/05/2024 4044039628 SOLNAKI NAYNA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAMBHA GJ-05-003-007-001/40-B
(Bhaniya ) 		1105003000NRG25130520240007959 13/05/2024 Vilasben Rameshbhai Jadav 1105003WL000477 Vilasben Rameshbhai Jadav 00415 SBIN0060042 2926 2926 Processed 15/05/2024 4044039621 JADAV RAMESHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAMBHA GJ-05-003-007-001/43
(Bhaniya ) 		1105003000NRG25130520240007960 13/05/2024 Makvana Bhaveshabhai Hanabhai 1105003WL000477 Makvana Bhaveshabhai Hanabhai 00415 SBIN0060042 3752 3752 Processed 15/05/2024 4044039617 MR MAKVANA BHAVESHABHAI HANABHAI STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-007-001/43
(Bhaniya ) 		1105003000NRG25130520240007962 13/05/2024 Makvana Ratnben Haanabhai 1105003WL000477 Makvana Ratnben Haanabhai 00415 SBIN0060042 3484 3484 Processed 15/05/2024 4044039616 MRS MAKVANA RATNBEN HAANABHAI STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-007-001/43
(Bhaniya ) 		1105003000NRG25130520240007961 13/05/2024 Makvana Sanjuben Hanabhai 1105003WL000477 Makvana Sanjuben Hanabhai 00415 SBIN0060042 3752 3752 Processed 15/05/2024 4044039618 MS MAKVANA SANJUBEN HANABHAI STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-007-001/45
(Bhaniya ) 		1105003000NRG25130520240007963 13/05/2024 KANUBHAI BHAGVANBHAI SOLANKI 1105003WL000477 KANUBHAI BHAGVANBHAI SOLANKI 00415 SBIN0060042 3752 3752 Processed 15/05/2024 4044039701 MR KANUBHAI BHAGVANBHAI SOLANKI STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-007-001/45
(Bhaniya ) 		1105003000NRG25130520240007964 13/05/2024 MANJUBEN KANUBHAI SOLANKI 1105003WL000477 MANJUBEN KANUBHAI SOLANKI 00415 SBIN0060042 3752 3752 Processed 15/05/2024 4044039685 MRS SOLANKI MANJUBEN KANUBHAI STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-007-001/451
(Bhaniya ) 		1105003000NRG25130520240007965 13/05/2024 GABHABHAI PALABHAI GARENIYA 1105003WL000477 GABHABHAI PALABHAI GARENIYA 00415 SBIN0060042 2650 2650 Processed 15/05/2024 4044039639 Mr. GABHABHAI PALABHAI GARENIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 KHAMBHA GJ-05-003-007-001/456
(Bhaniya ) 		1105003000NRG25130520240007966 13/05/2024 JIVIBEN BHOLABHAI BHAMMAR 1105003WL000477 JIVIBEN BHOLABHAI BHAMMAR 00415 SBIN0060042 3752 3752 Rejected 15/05/2024 4044039642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 KHAMBHA GJ-05-003-007-001/457-B
(Bhaniya ) 		1105003000NRG25130520240007967 13/05/2024 BAVBHAI BHAGUBHAI BHAMMAR 1105003WL000477 BAVBHAI BHAGUBHAI BHAMMAR 00415 SBIN0060042 3752 3752 Processed 15/05/2024 4044039703 Mrs. RANUBEN BAVBHAI BHAMMR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG25130520240007970 13/05/2024 DHARMESHBHAI MADHUBHAI DUBANIYA 1105003WL000477 DHARMESHBHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 4065 4065 Processed 15/05/2024 4044039653 MR DHARMESHBHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG25130520240007971 13/05/2024 SHOBHNABEN DHARMESHBHAI DUBANIYA 1105003WL000477 SHOBHNABEN DHARMESHBHAI DUBANIYA 00415 SBIN0060042 4065 4065 Processed 15/05/2024 4044039705 MRS SHOBHABEN DHARMENDRABHAI DUBANIYA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-007-001/478
(Bhaniya ) 		1105003000NRG25130520240007972 13/05/2024 JAYSUKHBHAI SHAMJIBHAI GOHIL 1105003WL000477 JAYSUKHBHAI SHAMJIBHAI GOHIL 00415 SBIN0060042 3252 3252 Processed 15/05/2024 4044039631 MR JAYSUKHBHAI SHAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-007-001/478
(Bhaniya ) 		1105003000NRG25130520240007973 13/05/2024 KAMLABEN JAYSUKHBHAI GOHIL 1105003WL000477 KAMLABEN JAYSUKHBHAI GOHIL 00415 SBIN0060042 3794 3794 Rejected 15/05/2024 4044039679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG25130520240007974 13/05/2024 HARESHBHAI BALUBHAI CHAUHAN 1105003WL000477 HARESHBHAI BALUBHAI CHAUHAN 00415 SBIN0060042 4065 4065 Processed 15/05/2024 4044039697 MR HARESHBHAI BAVCHANDBHAI CHAUHAN STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG25130520240007976 13/05/2024 kanchanben jilubhai solanki 1105003WL000477 kanchanben jilubhai solanki 00415 SBIN0060042 2385 2385 Processed 15/05/2024 4044039638 MISS KANCHAN JILUBHAI SOLANKI STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG25130520240007975 13/05/2024 LASIBEN JILUBHAI SOLANKI 1105003WL000477 LASIBEN JILUBHAI SOLANKI 00415 SBIN0060042 2710 2710 Processed 15/05/2024 4044039680 MR SOLANKI LASUBEN JILUBHAI STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-007-001/516
(Bhaniya ) 		1105003000NRG25130520240007978 13/05/2024 gitaben kalubhai chauhan 1105003WL000477 gitaben kalubhai chauhan 00415 SBIN0060042 3445 3445 Processed 15/05/2024 4044039677 MISS GITABEN KALUBHAI SHIYAL STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-007-001/516
(Bhaniya ) 		1105003000NRG25130520240007977 13/05/2024 KALUBHAI JERAMBHAI SHIYAL 1105003WL000477 KALUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3710 3710 Processed 15/05/2024 4044039647 MR KALUBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG25130520240007980 13/05/2024 JILUBHAI JERAMBHAI SHIYAL 1105003WL000477 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3486 3486 Processed 15/05/2024 4044039675 MR SHIYAL DIVALIBEN JERAMBHIAI STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG25130520240007981 13/05/2024 JILUBHAI JERAMBHAI SHIYAL 1105003WL000477 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3486 3486 Processed 15/05/2024 4044039676 MR RAJUBHAI SIYAL JERAMBHAI STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG25130520240007979 13/05/2024 SHIYAL JERAMBHAI 1105003WL000477 SHIYAL JERAMBHAI 00415 SBIN0060042 3486 3486 Processed 15/05/2024 4044039706 MR JERAMBHAI POLABHAI SHIYAL STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-007-001/542
(Bhaniya ) 		1105003000NRG25130520240007982 13/05/2024 VINUBHAI BHAGVANBHAI SOLANKI 1105003WL000477 VINUBHAI BHAGVANBHAI SOLANKI 00415 SBIN0060042 3752 3752 Processed 15/05/2024 4044039666 VINUBHAI BHAGWANBHAI SOLANKI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-007-001/549
(Bhaniya ) 		1105003000NRG25130520240007983 13/05/2024 Chauhan Jahuben Somatbhai 1105003WL000477 Chauhan Jahuben Somatbhai 00415 SBIN0060042 3752 3752 Rejected 15/05/2024 4044039690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 KHAMBHA GJ-05-003-007-001/56
(Bhaniya ) 		1105003000NRG25130520240007984 13/05/2024 MANISHABEN HASMUKHBHAI MAKVANA 1105003WL000477 MANISHABEN HASMUKHBHAI MAKVANA 00415 SBIN0060042 3710 3710 Processed 15/05/2024 4044039636 MISS MANISHA MINOR HASUBHAI MAKWANA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG25130520240007985 13/05/2024 JAYABEN BIJALBHAI BARAIYA 1105003WL000477 JAYABEN BIJALBHAI BARAIYA 00415 SBIN0060042 2948 2948 Processed 15/05/2024 4044039651 MRS JAYABEN BIJALBHAI BARAIYA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG25130520240007986 13/05/2024 kailasben bijalbhai baraiya 1105003WL000477 kailasben bijalbhai baraiya 00415 SBIN0060042 3216 3216 Processed 15/05/2024 4044039662 MR BARAIYA KAILASBEN BIJALBHAI STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG25130520240007988 13/05/2024 BHUPATBHAI GOHIL 1105003WL000477 BHUPATBHAI GOHIL 00415 SBIN0060042 3240 3240 Processed 15/05/2024 4044039646 MR KETANBHAI BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG25130520240007987 13/05/2024 JANUBEN BHUPATBHAI GOHIL 1105003WL000477 JANUBEN BHUPATBHAI GOHIL 00415 SBIN0060042 3484 3484 Processed 15/05/2024 4044039645 MRS JANUBEN BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG25130520240007989 13/05/2024 KAJALBEN BHANABHAI SOLANKI 1105003WL000477 KAJALBEN BHANABHAI SOLANKI 00415 SBIN0060042 3510 3510 Rejected 15/05/2024 4044039640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG25130520240007991 13/05/2024 Solanki Bharat Bhanabhai 1105003WL000477 Solanki Bharat Bhanabhai 00415 SBIN0060042 3510 3510 Processed 15/05/2024 4044039620 MASTER BHARAT BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG25130520240007990 13/05/2024 SOLANKI KAJALBEN BHANABHAI 1105003WL000477 SOLANKI KAJALBEN BHANABHAI 00415 SBIN0060042 3510 3510 Processed 15/05/2024 4044039641 MISS KIRAN BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-007-001/573
(Bhaniya ) 		1105003000NRG25130520240007992 13/05/2024 MAHESHBHAI NAJABHAI VALA 1105003WL000477 MAHESHBHAI NAJABHAI VALA 00415 SBIN0060042 3510 3510 Processed 15/05/2024 4044039634 MR MAHESH NAJABHAI VALA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-007-001/575
(Bhaniya ) 		1105003000NRG25130520240007993 13/05/2024 CHAPRAJBHAI TAPUBHAI VALA 1105003WL000477 CHAPRAJBHAI TAPUBHAI VALA 00415 SBIN0060042 3510 3510 Processed 15/05/2024 4044039667 VALA RAJUBHAI CHAPRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAMBHA GJ-05-003-007-001/575
(Bhaniya ) 		1105003000NRG25130520240007994 13/05/2024 MANISHBANE CHAPRAJBHAI VALA 1105003WL000477 MANISHBANE CHAPRAJBHAI VALA 00415 SBIN0060042 3780 3780 Processed 15/05/2024 4044039633 MISS MANISHABEN CHAPRAJBHAI VALA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG25130520240007997 13/05/2024 SEJALBEN HASUBHAI CHAUHAN 1105003WL000477 SEJALBEN HASUBHAI CHAUHAN 00415 SBIN0060042 3240 3240 Processed 15/05/2024 4044039637 MISS SEJALBEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG25130520240007998 13/05/2024 Hakabhai Popatbhai Vaghela 1105003WL000477 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 2700 2700 Processed 15/05/2024 4044039683 MRS VAGHELA MUKTABEN HAKABHAI STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG25130520240007999 13/05/2024 Hakabhai Popatbhai Vaghela 1105003WL000477 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 3240 3240 Processed 15/05/2024 4044039684 Mrs. MUKTABEN HAKABHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
69 KHAMBHA GJ-05-003-007-001/63
(Bhaniya ) 		1105003000NRG25130520240008000 13/05/2024 JIVUBEN RAJABHAI CHUHAN 1105003WL000477 JIVUBEN RAJABHAI CHUHAN 00415 SBIN0060042 4050 4050 Processed 15/05/2024 4044039691 MRS CHAUHAN JIVUBEN RAJABHAI STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-007-001/68
(Bhaniya ) 		1105003000NRG25130520240008001 13/05/2024 NANUBHAI RAMBHAI PARMAR 1105003WL000477 NANUBHAI RAMBHAI PARMAR 00415 SBIN0060042 3766 3766 Processed 15/05/2024 4044039658 MR NANUBHAI RAMBHAI PARMAR STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-007-001/68
(Bhaniya ) 		1105003000NRG25130520240008002 13/05/2024 sanjyaben nanubhai parmar 1105003WL000477 sanjyaben nanubhai parmar 00415 SBIN0060042 3766 3766 Processed 15/05/2024 4044039707 MRS SANJAYBEN NANUBHAI PARMAR STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-007-001/69
(Bhaniya ) 		1105003000NRG25130520240008003 13/05/2024 Nanubhai Bhanabhai Chauhan 1105003WL000477 Nanubhai Bhanabhai Chauhan 00415 SBIN0060042 3228 3228 Processed 15/05/2024 4044039694 MR NANUBHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG25130520240008004 13/05/2024 geetaben rajabhai solanki 1105003WL000477 geetaben rajabhai solanki 00415 SBIN0060042 2152 2152 Processed 15/05/2024 4044039663 Mrs. GITA RAJABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
74 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG25130520240008005 13/05/2024 rekhaben rajabhai 1105003WL000477 rekhaben rajabhai 00415 SBIN0060042 4035 4035 Processed 15/05/2024 4044039708 MISS REKHA RAJABHAI SOLANKI STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-007-001/72
(Bhaniya ) 		1105003000NRG25130520240008006 13/05/2024 jahuben naranbhai solanki 1105003WL000477 jahuben naranbhai solanki 00415 SBIN0060042 4035 4035 Processed 15/05/2024 4044039660 MRS JAHUBEN NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG25130520240008007 13/05/2024 ARJANBHAI LAKHAMANBHAI CHAUHAN 1105003WL000477 ARJANBHAI LAKHAMANBHAI CHAUHAN 00415 SBIN0060042 3766 3766 Processed 15/05/2024 4044039656 MR ARJANBHAI LAKHAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG25130520240008008 13/05/2024 hansaben arajanbhai chuhan 1105003WL000477 hansaben arajanbhai chuhan 00415 SBIN0060042 3766 3766 Processed 15/05/2024 4044039669 MRS HANSABEN ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG25130520240008010 13/05/2024 JAGDISHBHAI SOMATBHAI 1105003WL000477 JAGDISHBHAI SOMATBHAI 00415 SBIN0060042 2970 2970 Processed 15/05/2024 4044039670 MR CHAUHAN ARVIND SOMATBHAI STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG25130520240008009 13/05/2024 KAMUBEN SOMATBHAI CHAUHAN 1105003WL000477 KAMUBEN SOMATBHAI CHAUHAN 00415 SBIN0060042 3780 3780 Processed 15/05/2024 4044039668 MISS KAMUBEN SOMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-007-001/87
(Bhaniya ) 		1105003000NRG25130520240008011 13/05/2024 BHOLABHAI BHAGVANBHAI SOLANKI 1105003WL000477 BHOLABHAI BHAGVANBHAI SOLANKI 00415 SBIN0060042 270 270 Processed 15/05/2024 4044039649 MR BHOLABHAI BHAGVANBHAI SOLANKI STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-007-001/87
(Bhaniya ) 		1105003000NRG25130520240008012 13/05/2024 rekhaben bholabhai solanki 1105003WL000477 rekhaben bholabhai solanki 00415 SBIN0060042 2160 2160 Processed 15/05/2024 4044039674 MRS REKHABEN BHOLABHAI SOLANKI STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG25130520240008013 13/05/2024 KRISHNABEN VALLBHBHAI SOLANKI 1105003WL000477 KRISHNABEN VALLBHBHAI SOLANKI 00415 SBIN0060042 4050 4050 Processed 15/05/2024 4044039630 MISS SOLANKI KRISHNABEN VALLBHBHAI STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG25130520240008014 13/05/2024 VAGHELA ARJANBHAI POPATBHAI 1105003WL000477 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 2981 2981 Processed 15/05/2024 4044039681 MR VAGHELA ARAJANBHAI POPATBHAI STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG25130520240008015 13/05/2024 VAGHELA ARJANBHAI POPATBHAI 1105003WL000477 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 3523 3523 Processed 15/05/2024 4044039682 MRS VAGHELA SOMIBEN ARAJANBHAI STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-007-001/949
(Bhaniya ) 		1105003000NRG25130520240008016 13/05/2024 TARSARIYA DHARAMSHIBHAI JERAMBHAI 1105003WL000477 TARSARIYA DHARAMSHIBHAI JERAMBHAI 00415 SBIN0060042 2710 2710 Processed 15/05/2024 4044039710 Mr. DHARAMSHIBHAI JERAMBHAI TARSARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
86 KHAMBHA GJ-05-003-007-001/949
(Bhaniya ) 		1105003000NRG25130520240008017 13/05/2024 TARSARIYA DHARAMSHIBHAI JERAMBHAI 1105003WL000477 TARSARIYA DHARAMSHIBHAI JERAMBHAI 00415 SBIN0060042 2439 2439 Processed 15/05/2024 4044039709 MRS TARSARIYA SHOBHNABEN DHARAMSHIBHAI STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-007-001/954
(Bhaniya ) 		1105003000NRG25130520240008018 13/05/2024 SHIYAL JILUBHAI JERAMBHAI 1105003WL000477 SHIYAL JILUBHAI JERAMBHAI 00415 SBIN0060042 3794 3794 Processed 15/05/2024 4044039664 MR JILUBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-007-001/954
(Bhaniya ) 		1105003000NRG25130520240008019 13/05/2024 SHIYAL JILUBHAI JERAMBHAI 1105003WL000477 SHIYAL JILUBHAI JERAMBHAI 00415 SBIN0060042 4065 4065 Processed 15/05/2024 4044039665 MRS SHIYAL KANCHANBEN JILUBHAI STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-007-001/955
(Bhaniya ) 		1105003000NRG25130520240008020 13/05/2024 VALA DHIRUBHAI TAPUBHAI 1105003WL000477 VALA DHIRUBHAI TAPUBHAI 00415 SBIN0060042 2439 2439 Processed 15/05/2024 4044039644 MR DHIRUBHAI TAPUBHAI VALA STATE BANK OF INDIA(508548)
90 KHAMBHA GJ-05-003-007-001/957-A
(Bhaniya ) 		1105003000NRG25130520240008022 13/05/2024 VALA MANJUBEN MANSUKHBHAI 1105003WL000477 VALA MANJUBEN MANSUKHBHAI 00415 SBIN0060042 4080 4080 Processed 15/05/2024 4044039688 MRS VALA MANJUBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-007-001/957-A
(Bhaniya ) 		1105003000NRG25130520240008021 13/05/2024 VALA MANSUKHBHAI TAPUBHAI 1105003WL000477 VALA MANSUKHBHAI TAPUBHAI 00415 SBIN0060042 4080 4080 Processed 15/05/2024 4044039687 MR VALA MANASUKHABHAI TAPUBHAI STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG25130520240008023 13/05/2024 BHAGUBHAI RAMBHAI MAKAVANA 1105003WL000477 BHAGUBHAI RAMBHAI MAKAVANA 00415 SBIN0060042 3536 3536 Processed 15/05/2024 4044039657 MR MAKVAANA BHAGUBHAI RAMBHAI STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG25130520240008024 13/05/2024 CATURABEN BHAGUBHAI MAKAVANA 1105003WL000477 CATURABEN BHAGUBHAI MAKAVANA 00415 SBIN0060042 3536 3536 Processed 15/05/2024 4044039689 Mrs. CHATURABEN BHAGUBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
94 KHAMBHA GJ-05-003-007-001/96
(Bhaniya ) 		1105003000NRG25130520240008025 13/05/2024 chitharbhai manjibhai chauhan 1105003WL000477 chitharbhai manjibhai chauhan 00415 SBIN0060042 3780 3780 Processed 15/05/2024 4044039661 MR CHITHARBHAI NANAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 298564 298564
95 KHAMBHA GJ-05-003-007-001/458
(Bhaniya ) 		1105003000NRG25130520240007968 13/05/2024 VANJA KHODABHAI MULUBHAI 1105003WL000477 VANJA KHODABHAI MULUBHAI 00691 IPOS0000001 1626 1626 Processed 15/05/2024 4044039622 Mr. KHODABHAI MULUBHAI VAJA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
96 KHAMBHA GJ-05-003-007-001/458
(Bhaniya ) 		1105003000NRG25130520240007969 13/05/2024 VANJA KHODABHAI MULUBHAI 1105003WL000477 VANJA KHODABHAI MULUBHAI 00691 IPOS0000001 2710 2710 Processed 15/05/2024 4044039623 VANJA JANUBEN KHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4336 4336
Total 315497 315497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_130524APB_FTO_14765 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 12597
2 KHAMBHA GJ1105003_130524APB_FTO_14765 State Bank of India SBIN0060042 KHAMBHA 298564
3 KHAMBHA GJ1105003_130524APB_FTO_14765 India Post Payments Bank IPOS0000001 AMRELI 4336

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