Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:49 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_260523APB_FTO_41910
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 AMRELI GJ-05-001-014-001/140
(Dahida ) 		1105001000NRG24230520230009210 26/05/2023 SAGARBHAI VINUBHAI MAKVANA 1105001WL000755 SAGARBHAI VINUBHAI MAKVANA 00045 BARB0AMRELI 3182 3182 Processed 01/06/2023 2002151508 MAKWANA SAGAR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3182 3182
2 AMRELI GJ-05-001-014-001/100
(Dahida ) 		1105001000NRG24230520230009189 26/05/2023 VISHAL KHIMABHAI MAKWANA 1105001WL000755 VISHAL KHIMABHAI MAKWANA 00045 BARB0DBAMRE 3091 3091 Processed 01/06/2023 2002151507 VISHAL KHIMABHAI MAKWANA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-014-001/12-C
(Dahida ) 		1105001000NRG24230520230009197 26/05/2023 DHADHAL HARIBHAI SOMABHAI 1105001WL000755 DHADHAL HARIBHAI SOMABHAI 00045 BARB0DBAMRE 1981 1981 Processed 01/06/2023 2002151503 DHADHAL HARIBHAI SOMABHAI BANK OF BARODA(606985)
4 AMRELI GJ-05-001-014-001/12-C
(Dahida ) 		1105001000NRG24230520230009198 26/05/2023 DHADHAL HARIBHAI SOMABHAI 1105001WL000755 DHADHAL HARIBHAI SOMABHAI 00045 BARB0DBAMRE 1981 1981 Processed 01/06/2023 2002151504 Mrs. PREMIBEN HARIBHAI DHADAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 AMRELI GJ-05-001-014-001/12-C
(Dahida ) 		1105001000NRG24230520230009199 26/05/2023 DHADHAL HARIBHAI SOMABHAI 1105001WL000755 DHADHAL HARIBHAI SOMABHAI 00045 BARB0DBAMRE 1981 1981 Processed 01/06/2023 2002151505 DHADHAL UMESHBHAI HARIBHAI UNION BANK OF INDIA(508500)
6 AMRELI GJ-05-001-014-001/2-C
(Dahida ) 		1105001000NRG24230520230009239 26/05/2023 DHADHAL SAGARBHAI PREMAJIBHAI 1105001WL000755 DHADHAL SAGARBHAI PREMAJIBHAI 00045 BARB0DBAMRE 3206 3206 Processed 01/06/2023 2002151506 GITABEN PREMJIBHAI DHADHAL BANK OF BARODA(606985)
SubTotal 12240 12240
7 AMRELI GJ-05-001-014-001/127
(Dahida ) 		1105001000NRG24230520230009204 26/05/2023 MANIBEN VASHARAMBHAI SUSARA 1105001WL000755 MANIBEN VASHARAMBHAI SUSARA 00045 BARB0DBMNKD 506 506 Processed 01/06/2023 2002151502 VASHRAMBHAI SANGABHAI SUSARA BANK OF BARODA(606985)
SubTotal 506 506
8 AMRELI GJ-05-001-014-001/3-C
(Dahida ) 		1105001000NRG24230520230009244 26/05/2023 DHADHAL AMRSHIBHAI BHIKHABHAI 1105001WL000755 DHADHAL AMRSHIBHAI BHIKHABHAI 00048 BKID0002740 3300 3300 Processed 01/06/2023 2002151465 Mr. AMARSHIBHAI BHIKHABHAI DHADHAL INDIAN BANK(607105)
9 AMRELI GJ-05-001-014-001/3-C
(Dahida ) 		1105001000NRG24230520230009245 26/05/2023 DHADHAL AMRSHIBHAI BHIKHABHAI 1105001WL000755 DHADHAL AMRSHIBHAI BHIKHABHAI 00048 BKID0002740 3301 3301 Processed 01/06/2023 2002151466 Mrs. RANIBEN AMARSHIBHAI DHADHAL INDIAN BANK(607105)
SubTotal 6601 6601
10 AMRELI GJ-05-001-014-001/75
(Dahida ) 		1105001000NRG24230520230009269 26/05/2023 PRAVINBHAI GOVINDBHAI DHADHAL 1105001WL000755 PRAVINBHAI GOVINDBHAI DHADHAL 00078 CNRB0003429 3140 3140 Processed 01/06/2023 2002151479 PRAVINBHAI GOVINDBHAI DHADHAL CANARA BANK(508532)
11 AMRELI GJ-05-001-014-001/75
(Dahida ) 		1105001000NRG24230520230009270 26/05/2023 PRAVINBHAI GOVINDBHAI DHADHAL 1105001WL000755 PRAVINBHAI GOVINDBHAI DHADHAL 00078 CNRB0003429 3141 3141 Processed 01/06/2023 2002151480 Mr. PRAVIN BHAI GOVIND BHAI DHADHAL CENTRAL BANK OF INDIA(607115)
SubTotal 6281 6281
12 AMRELI GJ-05-001-014-001/147
(Dahida ) 		1105001000NRG24230520230009217 26/05/2023 DHADHAL AALABHAI MEPABHAI 1105001WL000755 DHADHAL AALABHAI MEPABHAI 00114 GSCB0AMR001 2708 2708 Processed 01/06/2023 2002151462 Mr. ALABHAI MEPABHAI DHADHAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 AMRELI GJ-05-001-014-001/147
(Dahida ) 		1105001000NRG24230520230009218 26/05/2023 DHADHAL AALABHAI MEPABHAI 1105001WL000755 DHADHAL AALABHAI MEPABHAI 00114 GSCB0AMR001 2709 2709 Processed 01/06/2023 2002151463 Mrs. AMARBEN AALABHAI DHADHAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 AMRELI GJ-05-001-014-001/183
(Dahida ) 		1105001000NRG24230520230009231 26/05/2023 BHAVANABEN NAROTAMBHAI HAPANI 1105001WL000755 BHAVANABEN NAROTAMBHAI HAPANI 00114 GSCB0AMR001 896 896 Processed 01/06/2023 2002151493 NAROTTAM VAGHAJI HAPANI BANK OF BARODA(606985)
15 AMRELI GJ-05-001-014-001/183
(Dahida ) 		1105001000NRG24230520230009232 26/05/2023 BHAVANABEN NAROTAMBHAI HAPANI 1105001WL000755 BHAVANABEN NAROTAMBHAI HAPANI 00114 GSCB0AMR001 896 896 Processed 01/06/2023 2002151494 Mrs. BHAVANABEN NAROTAMBHAI HAPANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7209 7209
16 AMRELI GJ-05-001-014-001/140-A
(Dahida ) 		1105001000NRG24230520230009212 26/05/2023 DIVYESHBHAI VINODBHAI MAKVANA 1105001WL000755 DIVYESHBHAI VINODBHAI MAKVANA 00152 HDFC0001677 3301 3301 Processed 01/06/2023 2002151486 DIVYESH VINODBHAI MAKWANA HDFC BANK LTD(607152)
SubTotal 3301 3301
17 AMRELI GJ-05-001-014-001/178
(Dahida ) 		1105001000NRG24230520230009226 26/05/2023 BABUBHAI VAGHJIBHAI HAPANI 1105001WL000755 BABUBHAI VAGHJIBHAI HAPANI 00165 IBKL0000697 960 960 Processed 01/06/2023 2002151448 BABUBHAI VAGJIBHAI HAPANI IDBI BANK(607095)
18 AMRELI GJ-05-001-014-001/178
(Dahida ) 		1105001000NRG24230520230009227 26/05/2023 BABUBHAI VAGHJIBHAI HAPANI 1105001WL000755 BABUBHAI VAGHJIBHAI HAPANI 00165 IBKL0000697 960 960 Processed 01/06/2023 2002151449 Mrs. MUKTABEN BABUBHAI HAPANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1920 1920
19 AMRELI GJ-05-001-014-001/100
(Dahida ) 		1105001000NRG24230520230009186 26/05/2023 KHIMABHAI SOMABHAI 1105001WL000755 KHIMABHAI SOMABHAI 00415 SBIN0000312 3063 3063 Processed 01/06/2023 2002151489 MR MAKWANA KHIMABHAI SOMABHAI STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-014-001/100
(Dahida ) 		1105001000NRG24230520230009187 26/05/2023 KHIMABHAI SOMABHAI MAKVANA 1105001WL000755 KHIMABHAI SOMABHAI MAKVANA 00415 SBIN0000312 3090 3090 Processed 01/06/2023 2002151490 Mrs. JAYABEN KHIMJIBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 AMRELI GJ-05-001-014-001/105
(Dahida ) 		1105001000NRG24230520230009193 26/05/2023 NARESHBHAI RAJABHAI DHADHAL 1105001WL000755 NARESHBHAI RAJABHAI DHADHAL 00415 SBIN0000312 3072 3072 Processed 01/06/2023 2002151467 DHADHAL NARESHBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMRELI GJ-05-001-014-001/120
(Dahida ) 		1105001000NRG24230520230009200 26/05/2023 DAYABHAI KARSANBHAI 1105001WL000755 DAYABHAI KARSANBHAI 00415 SBIN0000312 3307 3307 Processed 01/06/2023 2002151470 MR DAYABHAI KARSANBHAI DHADHAL STATE BANK OF INDIA(508548)
23 AMRELI GJ-05-001-014-001/120
(Dahida ) 		1105001000NRG24230520230009201 26/05/2023 DAYABHAI KARSHANBHAI 1105001WL000755 DAYABHAI KARSHANBHAI 00415 SBIN0000312 3307 3307 Processed 01/06/2023 2002151476 DHADHL GITABEN DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRELI GJ-05-001-014-001/120
(Dahida ) 		1105001000NRG24230520230009202 26/05/2023 DAYABHAI KARSHANBHAI 1105001WL000755 DAYABHAI KARSHANBHAI 00415 SBIN0000312 3307 3307 Processed 01/06/2023 2002151477 JAYABEN DAYABHAI DHADHAL BANK OF BARODA(606985)
25 AMRELI GJ-05-001-014-001/120
(Dahida ) 		1105001000NRG24230520230009203 26/05/2023 DAYABHAI KARSHANBHAI 1105001WL000755 DAYABHAI KARSHANBHAI 00415 SBIN0000312 3310 3310 Processed 01/06/2023 2002151478 DHADHAL NARESH DAYABHAI HDFC BANK LTD(607152)
26 AMRELI GJ-05-001-014-001/140
(Dahida ) 		1105001000NRG24230520230009208 26/05/2023 MAKWANA VINUBHAI SOMABHAI 1105001WL000755 MAKWANA VINUBHAI SOMABHAI 00415 SBIN0000312 3183 3183 Processed 01/06/2023 2002151491 MR VINUBHAI SOMABHAI MAKVANA STATE BANK OF INDIA(508548)
27 AMRELI GJ-05-001-014-001/140
(Dahida ) 		1105001000NRG24230520230009209 26/05/2023 MAKWANA VINUBHAI SOMABHAI 1105001WL000755 MAKWANA VINUBHAI SOMABHAI 00415 SBIN0000312 3182 3182 Processed 01/06/2023 2002151492 Mrs. MAKVANA GITABEN VINUBHAI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 AMRELI GJ-05-001-014-001/156
(Dahida ) 		1105001000NRG24230520230009220 26/05/2023 DHADHAL CHANDRIKABEN JETHABHAI 1105001WL000755 DHADHAL CHANDRIKABEN JETHABHAI 00415 SBIN0000312 2897 2897 Processed 01/06/2023 2002151450 CHANDRIKABEN JETHABHAI DHADHAL BANK OF BARODA(606985)
29 AMRELI GJ-05-001-014-001/158
(Dahida ) 		1105001000NRG24230520230009222 26/05/2023 DHADHAL AMITBHAI MANJIBHAI 1105001WL000755 DHADHAL AMITBHAI MANJIBHAI 00415 SBIN0000312 3143 3143 Processed 01/06/2023 2002151446 DHADHAL AMITBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG24230520230009223 26/05/2023 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000755 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 2636 2636 Processed 01/06/2023 2002151459 MR MOHANBHAI BOGHABHAI DHANDHAL STATE BANK OF INDIA(508548)
31 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG24230520230009224 26/05/2023 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000755 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 2636 2636 Processed 01/06/2023 2002151460 Mrs. CHAMPABEN MOHANBHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
32 AMRELI GJ-05-001-014-001/17-C
(Dahida ) 		1105001000NRG24230520230009225 26/05/2023 DHADHAL MOHANBHAI BOTHABHAI 1105001WL000755 DHADHAL MOHANBHAI BOTHABHAI 00415 SBIN0000312 2637 2637 Processed 01/06/2023 2002151461 KAJAL MOHANBHAI DHADHAL BANK OF BARODA(606985)
33 AMRELI GJ-05-001-014-001/18-C
(Dahida ) 		1105001000NRG24230520230009229 26/05/2023 DHADHAL RAJIBEN GELABHAI 1105001WL000755 DHADHAL RAJIBEN GELABHAI 00415 SBIN0000312 2936 2936 Processed 01/06/2023 2002151469 Mr. NATHABHAI GHELABHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
34 AMRELI GJ-05-001-014-001/18-C
(Dahida ) 		1105001000NRG24230520230009230 26/05/2023 DHADHAL RAJIBEN GELABHAI 1105001WL000755 DHADHAL RAJIBEN GELABHAI 00415 SBIN0000312 2936 2936 Processed 01/06/2023 2002151473 Mrs. JAYABEN NATHABHAI DHADHAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
35 AMRELI GJ-05-001-014-001/187
(Dahida ) 		1105001000NRG24230520230009234 26/05/2023 NARESHBHAI KHIMABHAI MAKWANA 1105001WL000755 NARESHBHAI KHIMABHAI MAKWANA 00415 SBIN0000312 3074 3074 Processed 01/06/2023 2002151484 SANGITABEN HIMATBHAI CHAUHAN UNION BANK OF INDIA(508500)
36 AMRELI GJ-05-001-014-001/187
(Dahida ) 		1105001000NRG24230520230009235 26/05/2023 NARESHBHAI KHIMABHAI MAKWANA 1105001WL000755 NARESHBHAI KHIMABHAI MAKWANA 00415 SBIN0000312 3074 3074 Processed 01/06/2023 2002151485 NARESHBHAI KHIMABHAI MAKWANA UNION BANK OF INDIA(508500)
37 AMRELI GJ-05-001-014-001/32
(Dahida ) 		1105001000NRG24230520230009246 26/05/2023 RAVJIBHAI KHIMABHAI DHADHAL 1105001WL000755 RAVJIBHAI KHIMABHAI DHADHAL 00415 SBIN0000312 3219 3219 Processed 01/06/2023 2002151454 DHADHAL RAVJIBHAI KHIMABHAI UNION BANK OF INDIA(508500)
38 AMRELI GJ-05-001-014-001/32
(Dahida ) 		1105001000NRG24230520230009247 26/05/2023 RAVJIBHAI KHIMABHAI DHADHAL 1105001WL000755 RAVJIBHAI KHIMABHAI DHADHAL 00415 SBIN0000312 3218 3218 Processed 01/06/2023 2002151455 SHANTUBEN RAVAJIBHAI DHANDHAL BANK OF BARODA(606985)
39 AMRELI GJ-05-001-014-001/33
(Dahida ) 		1105001000NRG24230520230009248 26/05/2023 GIRISHBHAI RAVJIBHAI DHADHAL 1105001WL000755 GIRISHBHAI RAVJIBHAI DHADHAL 00415 SBIN0000312 2962 2962 Processed 01/06/2023 2002151456 MR GIRISHBHAI RAVAJIBHAI DHADHAL STATE BANK OF INDIA(508548)
40 AMRELI GJ-05-001-014-001/35
(Dahida ) 		1105001000NRG24230520230009250 26/05/2023 AMRSHIBHAI ARJANBHAI DHADHAL 1105001WL000755 AMRSHIBHAI ARJANBHAI DHADHAL 00415 SBIN0000312 2250 2250 Processed 01/06/2023 2002151487 MR AMARSHIBHAI ARJANBHAI DHADHAL STATE BANK OF INDIA(508548)
41 AMRELI GJ-05-001-014-001/35
(Dahida ) 		1105001000NRG24230520230009251 26/05/2023 AMRSHIBHAI ARJANBHAI DHADHAL 1105001WL000755 AMRSHIBHAI ARJANBHAI DHADHAL 00415 SBIN0000312 900 900 Processed 01/06/2023 2002151488 MR AMARSHIBHAI ARJANBHAI DHADHAL STATE BANK OF INDIA(508548)
42 AMRELI GJ-05-001-014-001/37
(Dahida ) 		1105001000NRG24230520230009253 26/05/2023 SUSARA KALUBHAI NATHUBHAI 1105001WL000755 SUSARA KALUBHAI NATHUBHAI 00415 SBIN0000312 705 705 Processed 01/06/2023 2002151482 SUSARA VALJIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMRELI GJ-05-001-014-001/37
(Dahida ) 		1105001000NRG24230520230009254 26/05/2023 SUSARA KALUBHAI NATHUBHAI 1105001WL000755 SUSARA KALUBHAI NATHUBHAI 00415 SBIN0000312 795 795 Processed 01/06/2023 2002151483 Mrs. REKHABEN VALJIBHAI SUSARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 AMRELI GJ-05-001-014-001/42
(Dahida ) 		1105001000NRG24230520230009257 26/05/2023 JAGADISHBHAI GELABHAI DHADHAL 1105001WL000755 JAGADISHBHAI GELABHAI DHADHAL 00415 SBIN0000312 2048 2048 Processed 01/06/2023 2002151457 MR JAGDISHBHAI GELABHAI DHADHAL STATE BANK OF INDIA(508548)
45 AMRELI GJ-05-001-014-001/42
(Dahida ) 		1105001000NRG24230520230009258 26/05/2023 JAGADISHBHAI GELABHAI DHADHAL 1105001WL000755 JAGADISHBHAI GELABHAI DHADHAL 00415 SBIN0000312 2257 2257 Processed 01/06/2023 2002151458 KOKILABEN JAGDISHBHAI DHADHAL BANK OF BARODA(606985)
46 AMRELI GJ-05-001-014-001/64
(Dahida ) 		1105001000NRG24230520230009260 26/05/2023 RAMJIBHAI ALABHA DHADHAL 1105001WL000755 RAMJIBHAI ALABHA DHADHAL 00415 SBIN0000312 3162 3162 Processed 01/06/2023 2002151451 DHADHAL SHANTUBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMRELI GJ-05-001-014-001/66
(Dahida ) 		1105001000NRG24230520230009261 26/05/2023 NATHIBEN MANJIBHAI DHADHAL 1105001WL000755 NATHIBEN MANJIBHAI DHADHAL 00415 SBIN0000312 3437 3437 Processed 01/06/2023 2002151474 MRS NATHIBEN MANJIBHAI DHADHAL STATE BANK OF INDIA(508548)
48 AMRELI GJ-05-001-014-001/66
(Dahida ) 		1105001000NRG24230520230009262 26/05/2023 NATHIBEN MANJIBHAI DHADHAL 1105001WL000755 NATHIBEN MANJIBHAI DHADHAL 00415 SBIN0000312 3438 3438 Processed 01/06/2023 2002151475 MRS NATHIBEN MANJIBHAI DHADHAL STATE BANK OF INDIA(508548)
49 AMRELI GJ-05-001-014-001/70
(Dahida ) 		1105001000NRG24230520230009263 26/05/2023 DHADHAL RAVJIBHAI ALABHAI 1105001WL000755 DHADHAL RAVJIBHAI ALABHAI 00415 SBIN0000312 2826 2826 Processed 01/06/2023 2002151468 DHADHAL LILABEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMRELI GJ-05-001-014-001/77
(Dahida ) 		1105001000NRG24230520230009273 26/05/2023 DHADHAL BHARATBHAI HIMMATBHAI 1105001WL000755 DHADHAL BHARATBHAI HIMMATBHAI 00415 SBIN0000312 2160 2160 Processed 01/06/2023 2002151453 MR BHARAT HIMATBHAI DHADHAL STATE BANK OF INDIA(508548)
51 AMRELI GJ-05-001-014-001/77
(Dahida ) 		1105001000NRG24230520230009271 26/05/2023 HIMMATBHAI HIRABHAI DHADHAL 1105001WL000755 HIMMATBHAI HIRABHAI DHADHAL 00415 SBIN0000312 2877 2877 Processed 01/06/2023 2002151452 HIMANTBHAI HIRABHAI DHADHAL IDBI BANK(607095)
52 AMRELI GJ-05-001-014-001/85
(Dahida ) 		1105001000NRG24230520230009274 26/05/2023 JAGABHAI GORABHAI DHADHAL 1105001WL000755 JAGABHAI GORABHAI DHADHAL 00415 SBIN0000312 2898 2898 Processed 01/06/2023 2002151481 KALABHAI A\S JAGA GORABHAI DHADHAL BANK OF BARODA(606985)
SubTotal 93942 93942
53 AMRELI GJ-05-001-014-001/103
(Dahida ) 		1105001000NRG24230520230009192 26/05/2023 DHADHAL RANIBEN HARJIBHAI 1105001WL000755 DHADHAL RANIBEN HARJIBHAI 00415 SBIN0RRSRGB 3165 3165 Processed 01/06/2023 2002151496 KAJAL JAYANTIBHAI DHADHAL BANK OF BARODA(606985)
54 AMRELI GJ-05-001-014-001/143
(Dahida ) 		1105001000NRG24230520230009213 26/05/2023 DHADHAL MADHABHAI NATHABHAI 1105001WL000755 DHADHAL MADHABHAI NATHABHAI 00415 SBIN0RRSRGB 3020 3020 Processed 01/06/2023 2002151497 DHADHAL MADHABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMRELI GJ-05-001-014-001/143
(Dahida ) 		1105001000NRG24230520230009214 26/05/2023 DHADHAL MADHABHAI NATHABHAI 1105001WL000755 DHADHAL MADHABHAI NATHABHAI 00415 SBIN0RRSRGB 3221 3221 Processed 01/06/2023 2002151498 REKHABEN MADHABHAI DHADHAL CANARA BANK(508532)
56 AMRELI GJ-05-001-014-001/145
(Dahida ) 		1105001000NRG24230520230009215 26/05/2023 DHADHAL RAVAJIBHAI SOMABHAI 1105001WL000755 DHADHAL RAVAJIBHAI SOMABHAI 00415 SBIN0RRSRGB 3039 3039 Processed 01/06/2023 2002151499 Mr. RAVAJIBHAI SOMABHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
57 AMRELI GJ-05-001-014-001/145
(Dahida ) 		1105001000NRG24230520230009216 26/05/2023 DHADHAL RAVAJIBHAI SOMABHAI 1105001WL000755 DHADHAL RAVAJIBHAI SOMABHAI 00415 SBIN0RRSRGB 3039 3039 Processed 01/06/2023 2002151500 Mrs. DHANIBEN RAVJIBHAI DHADHAL SAURASHTRA GRAMIN BANK(607200)
58 AMRELI GJ-05-001-014-001/2
(Dahida ) 		1105001000NRG24230520230009238 26/05/2023 SUSARA HAKABHAI RAJABHAI 1105001WL000755 SUSARA HAKABHAI RAJABHAI 00415 SBIN0RRSRGB 810 810 Processed 01/06/2023 2002151501 SUSARA LAKHIBEN HAKABHAI BANK OF BARODA(606985)
59 AMRELI GJ-05-001-014-001/90
(Dahida ) 		1105001000NRG24230520230009279 26/05/2023 DHADHAL RAMABHAI POLABHAI 1105001WL000755 DHADHAL RAMABHAI POLABHAI 00415 SBIN0RRSRGB 3028 3028 Processed 01/06/2023 2002151495 VIJYA RAMABHAI DHADHAL BANK OF BARODA(606985)
SubTotal 19322 19322
60 AMRELI GJ-05-001-014-001/9
(Dahida ) 		1105001000NRG24230520230009275 26/05/2023 GABHARUBHAI BADHABHAI SUSRA 1105001WL000755 GABHARUBHAI BADHABHAI SUSRA 00468 UBIN0825859 775 775 Processed 01/06/2023 2002151464 ANKIT {M}F&G GABHARUBHAI BAGHABHAI SUSR BANK OF BARODA(606985)
SubTotal 775 775
61 AMRELI GJ-05-001-014-001/130
(Dahida ) 		1105001000NRG24230520230009207 26/05/2023 DHADHAL DHANJIBHAI NATHABHAI 1105001WL000755 DHADHAL DHANJIBHAI NATHABHAI 00691 IPOS0000001 3143 3143 Processed 01/06/2023 2002151447 DHADHAL DHANJIBHAI NATHABHAI UNION BANK OF INDIA(508500)
62 AMRELI GJ-05-001-014-001/3
(Dahida ) 		1105001000NRG24230520230009242 26/05/2023 SUSARA KARSHANBHAI BALABHAI 1105001WL000755 SUSARA KARSHANBHAI BALABHAI 00691 IPOS0000001 407 407 Processed 01/06/2023 2002151472 SUSARA KARSANBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMRELI GJ-05-001-014-001/4
(Dahida ) 		1105001000NRG24230520230009255 26/05/2023 DAYABEN SANJAYBHAI SUSRA 1105001WL000755 DAYABEN SANJAYBHAI SUSRA 00691 IPOS0000001 465 465 Processed 01/06/2023 2002151471 SUSARA DAYABEN SANJAYBHAI UNION BANK OF INDIA(508500)
SubTotal 4015 4015
Total 159294 159294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_260523APB_FTO_41910 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 3182
2 AMRELI GJ1105001_260523APB_FTO_41910 Bank of Baroda BARB0DBAMRE AMRELI 12240
3 AMRELI GJ1105001_260523APB_FTO_41910 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 506
4 AMRELI GJ1105001_260523APB_FTO_41910 Bank of India BKID0002740 AMRELI 6601
5 AMRELI GJ1105001_260523APB_FTO_41910 Canara Bank CNRB0003429 AMRELI 6281
6 AMRELI GJ1105001_260523APB_FTO_41910 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7209
7 AMRELI GJ1105001_260523APB_FTO_41910 H.D.F.C. Bank HDFC0001677 SANAND BRANCH 3301
8 AMRELI GJ1105001_260523APB_FTO_41910 IDBI Bank IBKL0000697 AMRELI 1920
9 AMRELI GJ1105001_260523APB_FTO_41910 State Bank of India SBIN0000312 AMRELI 87789
10 AMRELI GJ1105001_260523APB_FTO_41910 State Bank of India SBIN0000312 SBI - AMRELI 6153
11 AMRELI GJ1105001_260523APB_FTO_41910 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 19322
12 AMRELI GJ1105001_260523APB_FTO_41910 Union Bank of India UBIN0825859 AMRELI 775
13 AMRELI GJ1105001_260523APB_FTO_41910 India Post Payments Bank IPOS0000001 AMRELI 4015

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