Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:14 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_180623APB_FTO_66139
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-05-003-017-001/10
(Dhundhavana ) 		1105003000NRG24180620230023540 18/06/2023 KANCHANBEN VIKRAMBHAI DHASAT 1105003WL001316 KANCHANBEN VIKRAMBHAI DHASAT 00114 GSCB0AMR001 3052 3052 Processed 27/06/2023 2803282630 MR BHIKHABHAI KANABHAI DHASAT STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-017-001/10
(Dhundhavana ) 		1105003000NRG24180620230023541 18/06/2023 KANCHANBEN VIKRAMBHAI DHASAT 1105003WL001316 KANCHANBEN VIKRAMBHAI DHASAT 00114 GSCB0AMR001 2398 2398 Processed 27/06/2023 2803282672 MR VIKRAMBHAI BHIKHABHAI DHASAT STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-017-001/14-B
(Dhundhavana ) 		1105003000NRG24180620230023555 18/06/2023 RANUBHAI BHANABHAI CHAUHAN 1105003WL001316 RANUBHAI BHANABHAI CHAUHAN 00114 GSCB0AMR001 3270 3270 Processed 27/06/2023 2803282667 Mrs. FULABAIBEN RANUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-017-001/16-B
(Dhundhavana ) 		1105003000NRG24180620230023566 18/06/2023 BHANABHAI POPATBHAI PARMAR 1105003WL001316 BHANABHAI POPATBHAI PARMAR 00114 GSCB0AMR001 3270 3270 Processed 27/06/2023 2803282680 Mr. BHANABHAI POPATBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-017-001/16-B
(Dhundhavana ) 		1105003000NRG24180620230023567 18/06/2023 BHANABHAI POPATBHAI PARMAR 1105003WL001316 BHANABHAI POPATBHAI PARMAR 00114 GSCB0AMR001 3270 3270 Processed 27/06/2023 2803282589 Mrs. SHANTUBEN BHANABHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-017-001/76-B
(Dhundhavana ) 		1105003000NRG24180620230023695 18/06/2023 SANTOKBEN BHANABHAI MAKVANA 1105003WL001316 SANTOKBEN BHANABHAI MAKVANA 00114 GSCB0AMR001 3270 3270 Processed 27/06/2023 2803282666 Mrs. SANTOKBEN BHANABHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-017-001/76-B
(Dhundhavana ) 		1105003000NRG24180620230023697 18/06/2023 SANTOKBEN BHANABHAI MAKVANA 1105003WL001316 SANTOKBEN BHANABHAI MAKVANA 00114 GSCB0AMR001 3270 3270 Processed 27/06/2023 2803282665 Mrs. VIMUBEN RAVJIBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 21800 21800
8 KHAMBHA GJ-05-003-017-001/204
(Dhundhavana ) 		1105003000NRG24180620230023573 18/06/2023 PARULBEN MAHESHBHAI JADAV 1105003WL001316 PARULBEN MAHESHBHAI JADAV 00415 SBIN0013359 3270 3270 Processed 27/06/2023 2803282653 SHRI PARULBEN MAHESHBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 3270 3270
9 KHAMBHA GJ-05-003-017-001/1454-D
(Dhundhavana ) 		1105003000NRG24180620230023559 18/06/2023 ASHMITABEN DHIRUBHAI MAKVANA 1105003WL001316 ASHMITABEN DHIRUBHAI MAKVANA 00415 SBIN0060042 3270 3270 Processed 27/06/2023 2803282602 MS ASMITA DHURIBHAI MAKVANA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-017-001/238
(Dhundhavana ) 		1105003000NRG24180620230023606 18/06/2023 JAYSHRIBEN KESHUBHAI RATHOD 1105003WL001316 JAYSHRIBEN KESHUBHAI RATHOD 00415 SBIN0060042 3270 3270 Processed 27/06/2023 2803282626 MISS JAYSHREE KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-017-001/3248-B
(Dhundhavana ) 		1105003000NRG24180620230023634 18/06/2023 LAKHABHAI HAMIRBHAI 1105003WL001316 LAKHABHAI HAMIRBHAI 00415 SBIN0060042 3270 3270 Processed 27/06/2023 2803282638 MR LAKHABHAI HAMIRBHAI BHUVA STATE BANK OF INDIA(508548)
SubTotal 9810 9810
12 KHAMBHA GJ-05-003-017-001/260
(Dhundhavana ) 		1105003000NRG24180620230023629 18/06/2023 KAILASBEN DHIRUBHAI 1105003WL001316 KAILASBEN DHIRUBHAI 00415 SBIN0060182 3270 3270 Processed 27/06/2023 2803282639 MISS KAILASABEN DHIRUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 3270 3270
13 KHAMBHA GJ-05-003-017-001/2654-C
(Dhundhavana ) 		1105003000NRG24180620230023630 18/06/2023 LUNIBEN JAMBNHAI 1105003WL001316 LUNIBEN JAMBNHAI 00415 SBIN0060210 3270 3270 Processed 27/06/2023 2803282593 MRS LUNIBEN JAMBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 3270 3270
14 KHAMBHA GJ-05-003-017-001/100-C
(Dhundhavana ) 		1105003000NRG24180620230023543 18/06/2023 DHANJIBHAI LAKHABHAI MER 1105003WL001316 DHANJIBHAI LAKHABHAI MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282661 MR DHANJI LAKHABHAI MER STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-017-001/1030-C
(Dhundhavana ) 		1105003000NRG24180620230023546 18/06/2023 rupalben 1105003WL001316 rupalben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282601 MRS RUPALBEN GHELUBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-017-001/105
(Dhundhavana ) 		1105003000NRG24180620230023548 18/06/2023 GIGABHAI NANABHAI MAKVANA 1105003WL001316 GIGABHAI NANABHAI MAKVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282663 MRS KADVIBEN GIGABHAI MAKVANA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-017-001/13-B
(Dhundhavana ) 		1105003000NRG24180620230023553 18/06/2023 JITUBEN MER 1105003WL001316 JITUBEN MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282659 MRS JITUBEN MER STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-017-001/13-B
(Dhundhavana ) 		1105003000NRG24180620230023552 18/06/2023 MER SUNITABEN NAGJIBHAI 1105003WL001316 MER SUNITABEN NAGJIBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282624 MISS SUNITA NAGJIBHAI MER STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-017-001/14-B
(Dhundhavana ) 		1105003000NRG24180620230023557 18/06/2023 KAJALBEN RANUBHAI CHAUHAN 1105003WL001316 KAJALBEN RANUBHAI CHAUHAN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282610 MRS KAJALBEN RANUBHAI CHOHAN STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-017-001/1454-D
(Dhundhavana ) 		1105003000NRG24180620230023560 18/06/2023 mahesh 1105003WL001316 mahesh 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2803282617 MR MAHESH MAKAVANA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-017-001/155-C
(Dhundhavana ) 		1105003000NRG24180620230023562 18/06/2023 JAGRUTIBEN MANUBHAI 1105003WL001316 JAGRUTIBEN MANUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282642 MRS JAGRUTIBEN MANUBHAI GOHIL STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-017-001/20
(Dhundhavana ) 		1105003000NRG24180620230023568 18/06/2023 VASHRAMBHAI KANABHAI 1105003WL001316 VASHRAMBHAI KANABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282668 MER HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAMBHA GJ-05-003-017-001/201
(Dhundhavana ) 		1105003000NRG24180620230023572 18/06/2023 HIRU LAKHABHAI MAKAVANA 1105003WL001316 HIRU LAKHABHAI MAKAVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282616 MISS HIRU LAKHABHAI MAKAVANA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-017-001/201
(Dhundhavana ) 		1105003000NRG24180620230023570 18/06/2023 MAKVANA LAKHABHAI BHAGVANBHAI 1105003WL001316 MAKVANA LAKHABHAI BHAGVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282627 MRS KANKUBEN LAKHABHAI MAKVANA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-017-001/201
(Dhundhavana ) 		1105003000NRG24180620230023571 18/06/2023 MAKVANA LAKHABHAI BHAGVANBHAI 1105003WL001316 MAKVANA LAKHABHAI BHAGVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282662 MRS KANKUBEN LAKHABHAI MAKVANA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-017-001/206
(Dhundhavana ) 		1105003000NRG24180620230023575 18/06/2023 PACHHIBEN VALLABHABHAI 1105003WL001316 PACHHIBEN VALLABHABHAI 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2803282628 MRS PANCHIBEN VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-017-001/21-B
(Dhundhavana ) 		1105003000NRG24180620230023579 18/06/2023 AMUBEN KAMLESHBHAI CHAVDA 1105003WL001316 AMUBEN KAMLESHBHAI CHAVDA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282647 MISS CHAVADA AMUBEN KAMLESHBHAI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-017-001/21-B
(Dhundhavana ) 		1105003000NRG24180620230023580 18/06/2023 Chavda Asmitaben Mangabhai 1105003WL001316 Chavda Asmitaben Mangabhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282660 MRS CHAVDA ASMITABEN MANGABHAI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-017-001/210
(Dhundhavana ) 		1105003000NRG24180620230023581 18/06/2023 PUNIBEN GOHIL 1105003WL001316 PUNIBEN GOHIL 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282670 MRS PUNUBA GOHIL STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-017-001/212
(Dhundhavana ) 		1105003000NRG24180620230023585 18/06/2023 HETALBEN MADHUBHAI KHASIYA 1105003WL001316 HETALBEN MADHUBHAI KHASIYA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282641 MISS HETALBEN KHASIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-017-001/212
(Dhundhavana ) 		1105003000NRG24180620230023584 18/06/2023 khasiya kamuben madhubhai 1105003WL001316 khasiya kamuben madhubhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282655 Mr. KAMUBEN MADHUBHAI KHASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 KHAMBHA GJ-05-003-017-001/216
(Dhundhavana ) 		1105003000NRG24180620230023587 18/06/2023 BHARTIBEN HAMIRBHAI CHAVDA 1105003WL001316 BHARTIBEN HAMIRBHAI CHAVDA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282645 MISS BHARTIBEN HAMIRBHAI CHAVADA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-017-001/221
(Dhundhavana ) 		1105003000NRG24180620230023589 18/06/2023 HANSABEN CHITHARBHAI 1105003WL001316 HANSABEN CHITHARBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282595 MRS HANSABEN CHETHARBHAI MAKVANA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-017-001/221
(Dhundhavana ) 		1105003000NRG24180620230023588 18/06/2023 MAKVANA CHITHARBHAI BHAGVANBHAI 1105003WL001316 MAKVANA CHITHARBHAI BHAGVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282594 MAKWANA CHITHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAMBHA GJ-05-003-017-001/221
(Dhundhavana ) 		1105003000NRG24180620230023590 18/06/2023 rajubhai chithabhai makvana 1105003WL001316 rajubhai chithabhai makvana 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282590 MR RAJUBHAI CHITARBHAI MAKVANA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-017-001/224
(Dhundhavana ) 		1105003000NRG24180620230023594 18/06/2023 dayaben vashrambhai makvana 1105003WL001316 dayaben vashrambhai makvana 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282604 MISS DAYA VASHRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-017-001/224
(Dhundhavana ) 		1105003000NRG24180620230023593 18/06/2023 makvana hansaben vashrambhai 1105003WL001316 makvana hansaben vashrambhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282597 MRS HANSABEN VASRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-017-001/225
(Dhundhavana ) 		1105003000NRG24180620230023595 18/06/2023 ravibhai manubhai chauhan 1105003WL001316 ravibhai manubhai chauhan 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2803282664 MR RAVIKUMAR MANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-017-001/225
(Dhundhavana ) 		1105003000NRG24180620230023596 18/06/2023 yogeshbhai babubhai chauhan 1105003WL001316 yogeshbhai babubhai chauhan 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2803282609 MASTER YOGESH BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-017-001/226
(Dhundhavana ) 		1105003000NRG24180620230023599 18/06/2023 KINJAL HARJIBHAI RATHOD 1105003WL001316 KINJAL HARJIBHAI RATHOD 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282623 MISS KINJALMINOR HARJIBHAI RATHOD STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-017-001/226
(Dhundhavana ) 		1105003000NRG24180620230023597 18/06/2023 RAHOD HARJIBHAI DESABHAI 1105003WL001316 RAHOD HARJIBHAI DESABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282635 MR HARIBHAI DESABHAI RATHOD STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-017-001/227
(Dhundhavana ) 		1105003000NRG24180620230023600 18/06/2023 BHARATBHAI DHANJIBHAI MER 1105003WL001316 BHARATBHAI DHANJIBHAI MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282636 MISS ALPABEN BHARATBHAI MER STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-017-001/228
(Dhundhavana ) 		1105003000NRG24180620230023602 18/06/2023 NANIBEN RANJITBHAI SOLANKI 1105003WL001316 NANIBEN RANJITBHAI SOLANKI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282657 MRS NANIBEN RANJITBHAI SOLANKI STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-017-001/229
(Dhundhavana ) 		1105003000NRG24180620230023603 18/06/2023 KALIBEN JAYSUKHBHAI 1105003WL001316 KALIBEN JAYSUKHBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282658 MRS MER KALIBEN JAYSHUKHBHAI STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-017-001/238
(Dhundhavana ) 		1105003000NRG24180620230023605 18/06/2023 JAYSHRIBEN KESHUBHAI CHAVDA 1105003WL001316 JAYSHRIBEN KESHUBHAI CHAVDA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282625 Mrs. MANISHABEN KESHUBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
46 KHAMBHA GJ-05-003-017-001/238
(Dhundhavana ) 		1105003000NRG24180620230023604 18/06/2023 RATHOD KESHABHAI LAKHABHAI 1105003WL001316 RATHOD KESHABHAI LAKHABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282656 MR KESHU LAKHA RATHOD STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-017-001/240
(Dhundhavana ) 		1105003000NRG24180620230023609 18/06/2023 MER SHANTUBEN MANUBHAI 1105003WL001316 MER SHANTUBEN MANUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282652 MER SANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMBHA GJ-05-003-017-001/243
(Dhundhavana ) 		1105003000NRG24180620230023613 18/06/2023 MAKVANA SHAILESHBHAI BHAVANBHAI 1105003WL001316 MAKVANA SHAILESHBHAI BHAVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282591 MR SHAILESHBHAI BHAVANBHAI MAKVANA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-017-001/247
(Dhundhavana ) 		1105003000NRG24180620230023616 18/06/2023 RAVJIBHAI RUKHADBHAI 1105003WL001316 RAVJIBHAI RUKHADBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282640 MR RAVJIBHAI RUKHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-017-001/251
(Dhundhavana ) 		1105003000NRG24180620230023621 18/06/2023 BAGHUBEN BALABHAI 1105003WL001316 BAGHUBEN BALABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282596 BAGHUBEN BALABHAI KALOTARA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-017-001/2525-C
(Dhundhavana ) 		1105003000NRG24180620230023622 18/06/2023 NOGHANBHAI KARSHANBHAI 1105003WL001316 NOGHANBHAI KARSHANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282654 MR NOGHANBHAI KASABHAI BHAMBHANIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-017-001/259
(Dhundhavana ) 		1105003000NRG24180620230023625 18/06/2023 nimavtiben 1105003WL001316 nimavtiben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282621 MISS NIMAVATIMINOR ARJANBHAI MAKVANA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-017-001/26
(Dhundhavana ) 		1105003000NRG24180620230023626 18/06/2023 balubhai 1105003WL001316 balubhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282651 CHOHAN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAMBHA GJ-05-003-017-001/26
(Dhundhavana ) 		1105003000NRG24180620230023628 18/06/2023 CHAUHAN BALUBHAI BHAVANBHAI 1105003WL001316 CHAUHAN BALUBHAI BHAVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282632 MR SANJAYBHAI BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-017-001/2654-C
(Dhundhavana ) 		1105003000NRG24180620230023632 18/06/2023 hardev 1105003WL001316 hardev 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282619 MASTER HARDEVMINOR JAMBHAI JADAV STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-017-001/2654-C
(Dhundhavana ) 		1105003000NRG24180620230023631 18/06/2023 SAKRUBEN JAMBHAI JADAV 1105003WL001316 SAKRUBEN JAMBHAI JADAV 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282620 MISS SAKARUBEN JAMBHAI JADAV STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-017-001/31
(Dhundhavana ) 		1105003000NRG24180620230023633 18/06/2023 baghuben bachubhai chavda 1105003WL001316 baghuben bachubhai chavda 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282637 MRS CHAVDA BHAGUBEN BACHUBHAI STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-017-001/3248-B
(Dhundhavana ) 		1105003000NRG24180620230023635 18/06/2023 JAHUBEN LAKHABHAI BHUVA 1105003WL001316 JAHUBEN LAKHABHAI BHUVA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282608 MISS JAHUBEN LAKHABHAI BHUVA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-017-001/3248-B
(Dhundhavana ) 		1105003000NRG24180620230023636 18/06/2023 MAYURBHAI LAKHABHAI BHUVA 1105003WL001316 MAYURBHAI LAKHABHAI BHUVA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282607 MR MAYUR LAKHABHAI BHUVA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-017-001/37-B
(Dhundhavana ) 		1105003000NRG24180620230023639 18/06/2023 CHAVDA AASHABEN NARSHIBHAI 1105003WL001316 CHAVDA AASHABEN NARSHIBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282605 Mrs. RAMILABEN NARASHIBHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 KHAMBHA GJ-05-003-017-001/37-B
(Dhundhavana ) 		1105003000NRG24180620230023640 18/06/2023 CHAVDA AASHABEN NARSHIBHAI 1105003WL001316 CHAVDA AASHABEN NARSHIBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282606 Mrs. RAMILABEN NARASHIBHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 KHAMBHA GJ-05-003-017-001/4
(Dhundhavana ) 		1105003000NRG24180620230023647 18/06/2023 CHAUHAN BHAVANBHAI RAMBHAI 1105003WL001316 CHAUHAN BHAVANBHAI RAMBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282669 MR BHAVANBHAI RAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-017-001/40-B
(Dhundhavana ) 		1105003000NRG24180620230023653 18/06/2023 hareshbhai 1105003WL001316 hareshbhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282603 MR HARESH DEVATBHAI MER STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-017-001/41-B
(Dhundhavana ) 		1105003000NRG24180620230023655 18/06/2023 Chauhan Bhikhubhai 1105003WL001316 Chauhan Bhikhubhai 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2803282671 BHIKHUBHAI KESHUBHAI CHAUHAN UNION BANK OF INDIA(508500)
65 KHAMBHA GJ-05-003-017-001/41-B
(Dhundhavana ) 		1105003000NRG24180620230023654 18/06/2023 keshubhai 1105003WL001316 keshubhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282598 MR MALUBEN KESHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-017-001/50
(Dhundhavana ) 		1105003000NRG24180620230023663 18/06/2023 dayaben pragjibhai mer 1105003WL001316 dayaben pragjibhai mer 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282634 MRS DAYABEN PRAGJIBHAI MER STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-017-001/50-B
(Dhundhavana ) 		1105003000NRG24180620230023665 18/06/2023 KHODUBHAI VIRABHAI GOHIL 1105003WL001316 KHODUBHAI VIRABHAI GOHIL 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282599 Mrs. BABITABEN KHODUBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
68 KHAMBHA GJ-05-003-017-001/52
(Dhundhavana ) 		1105003000NRG24180620230023667 18/06/2023 DAYA KALUBHAI CHAVDA 1105003WL001316 DAYA KALUBHAI CHAVDA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282622 MISS DAYAMINOR KALUBHAI CHAVDA STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-017-001/52
(Dhundhavana ) 		1105003000NRG24180620230023666 18/06/2023 RENUKABEN KALUBHAI 1105003WL001316 RENUKABEN KALUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282613 MISS RENUKA KALUBHAI CHAVADA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-017-001/58
(Dhundhavana ) 		1105003000NRG24180620230023668 18/06/2023 ANKITABEN KALUBHAI MAKVANA 1105003WL001316 ANKITABEN KALUBHAI MAKVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282588 MRS ANKITABEN KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-017-001/58
(Dhundhavana ) 		1105003000NRG24180620230023669 18/06/2023 kalubhai 1105003WL001316 kalubhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282592 MAKWANA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAMBHA GJ-05-003-017-001/6
(Dhundhavana ) 		1105003000NRG24180620230023670 18/06/2023 jerambhai shamjibhai jadav 1105003WL001316 jerambhai shamjibhai jadav 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282631 MR JERAMBHAI SHAMJIBHAI JADAV STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-017-001/63
(Dhundhavana ) 		1105003000NRG24180620230023675 18/06/2023 CHMPABEN MADHUBHAI 1105003WL001316 CHMPABEN MADHUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282643 MRS CHAMPABEN MADHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-017-001/63
(Dhundhavana ) 		1105003000NRG24180620230023674 18/06/2023 MADHUBHAI RAMBHAI 1105003WL001316 MADHUBHAI RAMBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282650 MR MADHUBHAI RAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-017-001/670
(Dhundhavana ) 		1105003000NRG24180620230023678 18/06/2023 KALUBHAI KARNABHAI GOHIL 1105003WL001316 KALUBHAI KARNABHAI GOHIL 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2803282600 GOHIL AATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAMBHA GJ-05-003-017-001/672
(Dhundhavana ) 		1105003000NRG24180620230023682 18/06/2023 ALPABEN PATABHAI 1105003WL001316 ALPABEN PATABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282614 MISS ALAPA PATABHAI KALOTRA STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-017-001/672
(Dhundhavana ) 		1105003000NRG24180620230023681 18/06/2023 MAHESHBHAI PATABHAI 1105003WL001316 MAHESHBHAI PATABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282612 MR KALOTARA MAHESHBHAI STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-017-001/672
(Dhundhavana ) 		1105003000NRG24180620230023680 18/06/2023 RAIYABEN PATABHAI 1105003WL001316 RAIYABEN PATABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282611 MRS REYABEN PATABHAI KALOTARA STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-017-001/698
(Dhundhavana ) 		1105003000NRG24180620230023683 18/06/2023 maheshkumar jivanbhai 1105003WL001316 maheshkumar jivanbhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282633 MR MAHESHKUMAR JIVANBHAI DHASAK STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-017-001/699
(Dhundhavana ) 		1105003000NRG24180620230023687 18/06/2023 JIVUBEN UNADBHAI BHUVA 1105003WL001316 JIVUBEN UNADBHAI BHUVA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282649 MRS BHUVA JIVUBEN STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-017-001/699
(Dhundhavana ) 		1105003000NRG24180620230023686 18/06/2023 UNADBHAI SARMANBHAI 1105003WL001316 UNADBHAI SARMANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282648 MRS BHUVA NATHIBEN STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-017-001/703
(Dhundhavana ) 		1105003000NRG24180620230023688 18/06/2023 RATHOD DHIRUBHAI JASABHAI 1105003WL001316 RATHOD DHIRUBHAI JASABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282644 MR DHIRUBHAI DESABHAI RATHOD STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-017-001/74
(Dhundhavana ) 		1105003000NRG24180620230023690 18/06/2023 BHANUBHAI EBHABHAI SHIYAL 1105003WL001316 BHANUBHAI EBHABHAI SHIYAL 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282629 MRS RAJUBEN KANUBHAI SHIYAL STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-017-001/74
(Dhundhavana ) 		1105003000NRG24180620230023691 18/06/2023 NILESH KANUBHAI SHIYAL 1105003WL001316 NILESH KANUBHAI SHIYAL 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282618 MASTER NILESHMINOR KANUBHAI SHIYAL STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-017-001/75
(Dhundhavana ) 		1105003000NRG24180620230023694 18/06/2023 CHANDRIKABEN HAMIRBHAI CHAVDA 1105003WL001316 CHANDRIKABEN HAMIRBHAI CHAVDA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282615 MISS MINORCHANDRIKA HAMIRBHAI CHAVDA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-017-001/76-B
(Dhundhavana ) 		1105003000NRG24180620230023696 18/06/2023 SANTOKBEN BHANABHAI MAKVANA 1105003WL001316 SANTOKBEN BHANABHAI MAKVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2803282646 Mr. RAVJIBHAI BHANABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 237402 237402
87 KHAMBHA GJ-05-003-017-001/12-B
(Dhundhavana ) 		1105003000NRG24180620230023549 18/06/2023 rameshbhai 1105003WL001316 rameshbhai 00691 IPOS0000001 3052 3052 Processed 27/06/2023 2803282673 PARMAR RAMESHBHAI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAMBHA GJ-05-003-017-001/12-B
(Dhundhavana ) 		1105003000NRG24180620230023550 18/06/2023 rekhaben 1105003WL001316 rekhaben 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2803282677 PARMAR REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAMBHA GJ-05-003-017-001/39-B
(Dhundhavana ) 		1105003000NRG24180620230023645 18/06/2023 rekhaben 1105003WL001316 rekhaben 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2803282675 CHAVADA REKHABEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAMBHA GJ-05-003-017-001/39-B
(Dhundhavana ) 		1105003000NRG24180620230023644 18/06/2023 virabhai 1105003WL001316 virabhai 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2803282674 CHAVADA VIRABHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAMBHA GJ-05-003-017-001/67
(Dhundhavana ) 		1105003000NRG24180620230023676 18/06/2023 Makwana Radhuben 1105003WL001316 Makwana Radhuben 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2803282679 MAKWANA RADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAMBHA GJ-05-003-017-001/703
(Dhundhavana ) 		1105003000NRG24180620230023689 18/06/2023 BARAIYA SOMIBEN 1105003WL001316 BARAIYA SOMIBEN 00691 IPOS0000001 2834 2834 Processed 27/06/2023 2803282676 BARAIYA SOMIBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAMBHA GJ-05-003-017-001/8-A
(Dhundhavana ) 		1105003000NRG24180620230023700 18/06/2023 nanjibhai 1105003WL001316 nanjibhai 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2803282678 Mr. NANAJIBHAI VALLABHABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 22236 22236
Total 301058 301058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_180623APB_FTO_66139 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 21800
2 KHAMBHA GJ1105003_180623APB_FTO_66139 State Bank of India SBIN0013359 A K ROAD, SURAT 3270
3 KHAMBHA GJ1105003_180623APB_FTO_66139 State Bank of India SBIN0060042 KHAMBHA 9810
4 KHAMBHA GJ1105003_180623APB_FTO_66139 State Bank of India SBIN0060182 DHOKADWA 3270
5 KHAMBHA GJ1105003_180623APB_FTO_66139 State Bank of India SBIN0060210 SAMTER 3270
6 KHAMBHA GJ1105003_180623APB_FTO_66139 State Bank of India SBIN0060274 KHADADHAR 237402
7 KHAMBHA GJ1105003_180623APB_FTO_66139 India Post Payments Bank IPOS0000001 AMRELI 22236

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