Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:51 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_250523APB_FTO_40725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHA GJ-05-003-026-001/330
(Kantala ) 		1105003000NRG24250520230010868 25/05/2023 LAKHABHI 1105003WL000813 LAKHABHI 00114 GSCB0AMR001 2805 2805 Processed 30/05/2023 1944015894 Mr. LAKHABHAI BHIKHABHAI SARAVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2805 2805
2 KHAMBHA GJ-05-003-026-001/186-B
(Kantala ) 		1105003000NRG24250520230010832 25/05/2023 JAYSHREEBEN DEVATBHAI 1105003WL000813 JAYSHREEBEN DEVATBHAI 00152 HDFC0002012 1280 1280 Processed 30/05/2023 1944015882 MRS JAYSRIBEN DEVJIBHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
3 KHAMBHA GJ-05-003-026-001/100
(Kantala ) 		1105003000NRG24250520230010768 25/05/2023 LAXMIBEN 1105003WL000813 LAXMIBEN 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015870 MRS RATHOD LAKSHMIBEN STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-026-001/1021
(Kantala ) 		1105003000NRG24250520230010771 25/05/2023 VAGHELA BHIKHUBHAI DHANABHAI 1105003WL000813 VAGHELA BHIKHUBHAI DHANABHAI 00415 SBIN0060274 3840 3840 Processed 30/05/2023 1944015858 MR BHIKHU DHANABHAI VAGHELA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-026-001/1021
(Kantala ) 		1105003000NRG24250520230010770 25/05/2023 VAGHELA DHANABHAI KHODABHAI 1105003WL000813 VAGHELA DHANABHAI KHODABHAI 00415 SBIN0060274 3840 3840 Processed 30/05/2023 1944015890 MR DHANA KHODA VAGHELA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-026-001/104
(Kantala ) 		1105003000NRG24250520230010773 25/05/2023 savjibhai ranchhod bambhaniya 1105003WL000813 savjibhai ranchhod bambhaniya 00415 SBIN0060274 3302 3302 Processed 30/05/2023 1944015842 MR SAVJIBHAI RANCHHODBHAI BAMBHNIA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-026-001/111
(Kantala ) 		1105003000NRG24250520230010777 25/05/2023 RATHOD JILLUBHAI RAVJEBHAI 1105003WL000813 RATHOD JILLUBHAI RAVJEBHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015861 Mr. RAVJIBHAI BHAGABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-026-001/112
(Kantala ) 		1105003000NRG24250520230010780 25/05/2023 BHAVESHBHAI VITHALBHAI RATHOD 1105003WL000813 BHAVESHBHAI VITHALBHAI RATHOD 00415 SBIN0060274 2040 2040 Processed 30/05/2023 1944015851 MR RATHOD BHAVESH STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-026-001/117-C
(Kantala ) 		1105003000NRG24250520230010781 25/05/2023 RATHOD BHARATBHAI JODHABHAI 1105003WL000813 RATHOD BHARATBHAI JODHABHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015825 MR BHARATBHAI JOGHABHAI RATHOD STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-026-001/123
(Kantala ) 		1105003000NRG24250520230010785 25/05/2023 BHANUBEN DHIRUBHAI CHAUHAN 1105003WL000813 BHANUBEN DHIRUBHAI CHAUHAN 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015877 MRS CHAUHAM BHANUBEN DHIRUBHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24250520230010787 25/05/2023 KHODUBHAI NATHABHAI 1105003WL000813 KHODUBHAI NATHABHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015867 MR GOHIL KHODUBHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24250520230010789 25/05/2023 NITABEN KHODUBHAI GOHIL 1105003WL000813 NITABEN KHODUBHAI GOHIL 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015854 MISS NITABEN KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-026-001/129-C
(Kantala ) 		1105003000NRG24250520230010788 25/05/2023 PUNBAIBEN KHODUBHAI GOHIL 1105003WL000813 PUNBAIBEN KHODUBHAI GOHIL 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015868 MRS PUNABHAIBEN KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-026-001/13-A
(Kantala ) 		1105003000NRG24250520230010790 25/05/2023 KHASIYA BHOJABHAI BALABHAI 1105003WL000813 KHASIYA BHOJABHAI BALABHAI 00415 SBIN0060274 1530 1530 Processed 30/05/2023 1944015860 MR KHASIYA BHOJABHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-026-001/137-A
(Kantala ) 		1105003000NRG24250520230010794 25/05/2023 SHANTUBEN NARANBHAI RATHOD 1105003WL000813 SHANTUBEN NARANBHAI RATHOD 00415 SBIN0060274 1275 1275 Processed 30/05/2023 1944015878 MRS RATHOD SHANTUBEN STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-026-001/140-C
(Kantala ) 		1105003000NRG24250520230010796 25/05/2023 SARDULBHAI SOMATBHAI RATHOD 1105003WL000813 SARDULBHAI SOMATBHAI RATHOD 00415 SBIN0060274 2540 2540 Processed 30/05/2023 1944015856 MRS VAKTUBEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-026-001/141
(Kantala ) 		1105003000NRG24250520230010797 25/05/2023 RATHOD HANSABEN VASHRAMBHAI 1105003WL000813 RATHOD HANSABEN VASHRAMBHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015879 MRS RATHOD HANSABEN STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-026-001/141-C
(Kantala ) 		1105003000NRG24250520230010800 25/05/2023 VEGAD KIRANBEN BHIKHABHAI 1105003WL000813 VEGAD KIRANBEN BHIKHABHAI 00415 SBIN0060274 2794 2794 Processed 30/05/2023 1944015847 MISS KIRAN BHIKHABHAI VEGAD STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-026-001/142
(Kantala ) 		1105003000NRG24250520230010801 25/05/2023 RATHOD LALJIBHAI JODHABHAI 1105003WL000813 RATHOD LALJIBHAI JODHABHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015834 MR LALJIBHAI JODHABHAI RATHOD STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-026-001/142
(Kantala ) 		1105003000NRG24250520230010802 25/05/2023 RATHOD PRABHAEBEN LALJIBHAI 1105003WL000813 RATHOD PRABHAEBEN LALJIBHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015863 PRABHABEN LALABHAI RATHOD BANK OF BARODA(606985)
21 KHAMBHA GJ-05-003-026-001/143-C
(Kantala ) 		1105003000NRG24250520230010805 25/05/2023 LABHUBEN 1105003WL000813 LABHUBEN 00415 SBIN0060274 2304 2304 Processed 30/05/2023 1944015874 MS LABHUBEN RAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-026-001/148-B
(Kantala ) 		1105003000NRG24250520230010807 25/05/2023 FULBAIBEN MANJIBHAI KHERALA 1105003WL000813 FULBAIBEN MANJIBHAI KHERALA 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015876 MR CHITHARBHAI MANJIBHAI KHERALA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-026-001/149
(Kantala ) 		1105003000NRG24250520230010808 25/05/2023 RATHOD NARASHIBHAI GHUGHABHAI 1105003WL000813 RATHOD NARASHIBHAI GHUGHABHAI 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015829 MR RATHOD NARSHIBHAI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24250520230010811 25/05/2023 Makwana Puriben 1105003WL000813 Makwana Puriben 00415 SBIN0060274 3810 3810 Processed 30/05/2023 1944015848 MRS JAYABEN MAKWANA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24250520230010812 25/05/2023 Makwana Puriben 1105003WL000813 Makwana Puriben 00415 SBIN0060274 3810 3810 Processed 30/05/2023 1944015849 MISS PANCHI RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24250520230010813 25/05/2023 Makwana Puriben 1105003WL000813 Makwana Puriben 00415 SBIN0060274 3810 3810 Processed 30/05/2023 1944015850 MRS JAYABEN MAKWANA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-026-001/153
(Kantala ) 		1105003000NRG24250520230010814 25/05/2023 DIAVLIBEN 1105003WL000813 DIAVLIBEN 00415 SBIN0060274 2794 2794 Processed 30/05/2023 1944015841 MR DEVATBHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-026-001/154
(Kantala ) 		1105003000NRG24250520230010815 25/05/2023 NARANBHAI JIVABHAI SARVIYA 1105003WL000813 NARANBHAI JIVABHAI SARVIYA 00415 SBIN0060274 10 10 Processed 30/05/2023 1944015888 MR NARANBHAI JIVABHAI SARVIYA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-026-001/155-B
(Kantala ) 		1105003000NRG24250520230010818 25/05/2023 RAGHAVBHAI BHAGAVANBHAI 1105003WL000813 RAGHAVBHAI BHAGAVANBHAI 00415 SBIN0060274 2805 2805 Processed 30/05/2023 1944015893 MR RAGHAVBHAI BHAGABHAI SONDRAVA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-026-001/155-C
(Kantala ) 		1105003000NRG24250520230010820 25/05/2023 GOHIL BHAGUBHAI RAMBHAI 1105003WL000813 GOHIL BHAGUBHAI RAMBHAI 00415 SBIN0060274 2295 2295 Processed 30/05/2023 1944015830 MR GOHIL BHAGUBHAI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-026-001/155-C
(Kantala ) 		1105003000NRG24250520230010823 25/05/2023 VAISHALIBEN BHA GUBHAI GOHIL 1105003WL000813 VAISHALIBEN BHA GUBHAI GOHIL 00415 SBIN0060274 2295 2295 Processed 30/05/2023 1944015864 MISS VAISHALI BHAGUBHAI GOHIL STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-026-001/158
(Kantala ) 		1105003000NRG24250520230010825 25/05/2023 NATHIBEN 1105003WL000813 NATHIBEN 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015892 MRS SARAVAIYA NATHIBEN STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-026-001/158
(Kantala ) 		1105003000NRG24250520230010824 25/05/2023 SOMABHAI PALABHAI 1105003WL000813 SOMABHAI PALABHAI 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015891 MR SOMABHAI PALABHAI SARVAIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-026-001/184
(Kantala ) 		1105003000NRG24250520230010829 25/05/2023 ashvinbhai atubhai chauhan 1105003WL000813 ashvinbhai atubhai chauhan 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015826 Mrs. JAYABEN ASHVIN CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
35 KHAMBHA GJ-05-003-026-001/184
(Kantala ) 		1105003000NRG24250520230010828 25/05/2023 MANJULABEN RAMESHBHAI CHAUHAN 1105003WL000813 MANJULABEN RAMESHBHAI CHAUHAN 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015869 MRS CHAUHAN MANJULABEN STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-026-001/186
(Kantala ) 		1105003000NRG24250520230010830 25/05/2023 CHAUHAN MANUBHAI SOMATBHAI 1105003WL000813 CHAUHAN MANUBHAI SOMATBHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015845 MR MANUBHAI SOMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-026-001/186-B
(Kantala ) 		1105003000NRG24250520230010831 25/05/2023 KAILASHBEN DEVATBHAI 1105003WL000813 KAILASHBEN DEVATBHAI 00415 SBIN0060274 1280 1280 Processed 30/05/2023 1944015872 MS KAYLASHBEN DEVJIBHAI MAHIDA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-026-001/190-A
(Kantala ) 		1105003000NRG24250520230010837 25/05/2023 SARVAIYA GITABEN KALABHAI 1105003WL000813 SARVAIYA GITABEN KALABHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015835 MRS GITABEN KALABHAI SARVAIYA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-026-001/190-A
(Kantala ) 		1105003000NRG24250520230010836 25/05/2023 SARVAIYA KALABHAI PALABHAI 1105003WL000813 SARVAIYA KALABHAI PALABHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015831 MR KALABHAI PALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-026-001/195-B
(Kantala ) 		1105003000NRG24250520230010839 25/05/2023 Joliya Mehul 1105003WL000813 Joliya Mehul 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015875 Mr. MEHUL MANUBHAI JOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-026-001/196-B
(Kantala ) 		1105003000NRG24250520230010840 25/05/2023 SONDARVA LAXMIBEN JIVABHAI 1105003WL000813 SONDARVA LAXMIBEN JIVABHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015880 MRS LAXMIBEN SONDARVA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-026-001/199-B
(Kantala ) 		1105003000NRG24250520230010841 25/05/2023 RATHOD KANCHANBEN MADHUBHAI 1105003WL000813 RATHOD KANCHANBEN MADHUBHAI 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015881 MRS KANCHANBEN MADHUBHAI RATHOD STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-026-001/203
(Kantala ) 		1105003000NRG24250520230010843 25/05/2023 DAYABEN VASHRAMBHAI CHAVDA 1105003WL000813 DAYABEN VASHRAMBHAI CHAVDA 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015836 MRS DAYABEN VASHRAMBHAI CHAVADA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-026-001/208-C
(Kantala ) 		1105003000NRG24250520230010847 25/05/2023 Rathod Tejalben Vashrambhai 1105003WL000813 Rathod Tejalben Vashrambhai 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015853 MISS TEJAL VASHRAM RATHOD STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-026-001/210-C
(Kantala ) 		1105003000NRG24250520230010849 25/05/2023 VEGAD JAHUBEN 1105003WL000813 VEGAD JAHUBEN 00415 SBIN0060274 2805 2805 Processed 30/05/2023 1944015833 MRS JAHUBEN KALUBHAI VEGAD STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-026-001/212-A
(Kantala ) 		1105003000NRG24250520230010850 25/05/2023 BHAVNABEN BHUPATBHAI BAMBHANIYA 1105003WL000813 BHAVNABEN BHUPATBHAI BAMBHANIYA 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015871 MRS BAMBHANIYA BHANIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-026-001/214-A
(Kantala ) 		1105003000NRG24250520230010851 25/05/2023 MAKVANA SOMIBEN KHATUBHAI 1105003WL000813 MAKVANA SOMIBEN KHATUBHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015865 MRS SOMUBEN KHATUBHAI MAKVANA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-026-001/22-B
(Kantala ) 		1105003000NRG24250520230010855 25/05/2023 GITABEN SARDULBHAI CHAUHAN 1105003WL000813 GITABEN SARDULBHAI CHAUHAN 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015828 MRS CHAUHAN GITABEN SADULBHAI STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-026-001/22-B
(Kantala ) 		1105003000NRG24250520230010856 25/05/2023 MANGUBEN BALABHAI CHAUHAN 1105003WL000813 MANGUBEN BALABHAI CHAUHAN 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015844 MS MANGUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-026-001/292
(Kantala ) 		1105003000NRG24250520230010859 25/05/2023 JIVABHAI 1105003WL000813 JIVABHAI 00415 SBIN0060274 2805 2805 Processed 30/05/2023 1944015832 MR JIVABHAI BHAGABHAI VEGAD STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-026-001/301
(Kantala ) 		1105003000NRG24250520230010862 25/05/2023 AMARUBHAI KARSHANBHAI 1105003WL000813 AMARUBHAI KARSHANBHAI 00415 SBIN0060274 2805 2805 Processed 30/05/2023 1944015859 MR SARVAIYA AMARUBHAI STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-026-001/313-A
(Kantala ) 		1105003000NRG24250520230010865 25/05/2023 RATHOD ABHESINGBHAI BHANABHAI 1105003WL000813 RATHOD ABHESINGBHAI BHANABHAI 00415 SBIN0060274 765 765 Processed 30/05/2023 1944015827 MR ABHESING BHANABHAI RATHOD STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-026-001/32-D
(Kantala ) 		1105003000NRG24250520230010867 25/05/2023 GOHIL AATUBHAI RAMBHAI 1105003WL000813 GOHIL AATUBHAI RAMBHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015886 MR ATU RAMBHAI GOHIL STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-026-001/330
(Kantala ) 		1105003000NRG24250520230010869 25/05/2023 VALIBEN 1105003WL000813 VALIBEN 00415 SBIN0060274 2805 2805 Processed 30/05/2023 1944015843 MRS VALIBEN LAKHAMANBHAI SARAVAIYA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-026-001/333-A
(Kantala ) 		1105003000NRG24250520230010870 25/05/2023 SARVAIYA HAKABHAI SOMABHAI 1105003WL000813 SARVAIYA HAKABHAI SOMABHAI 00415 SBIN0060274 2560 2560 Processed 30/05/2023 1944015857 MR HAKABHAI SOMABHAI SARVAIYA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-026-001/34-A
(Kantala ) 		1105003000NRG24250520230010872 25/05/2023 FULBAIBEN RAMBHAI 1105003WL000813 FULBAIBEN RAMBHAI 00415 SBIN0060274 2816 2816 Processed 30/05/2023 1944015883 MR FULBEN RAMBHAI RATHOD STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-026-001/36615
(Kantala ) 		1105003000NRG24250520230010875 25/05/2023 KANCHANBEN BHIMABHAI MAHIDA 1105003WL000813 KANCHANBEN BHIMABHAI MAHIDA 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015840 MRS MAHIDA KANCHANBEN STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-026-001/36637
(Kantala ) 		1105003000NRG24250520230010876 25/05/2023 KANABHAI KHODABHAI VAGHELA 1105003WL000813 KANABHAI KHODABHAI VAGHELA 00415 SBIN0060274 3584 3584 Processed 30/05/2023 1944015839 MR KANABHAI KHODABHAI VAGHELA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-026-001/4
(Kantala ) 		1105003000NRG24250520230010880 25/05/2023 GOVINDBHAI LAKHABHAI RATHOD 1105003WL000813 GOVINDBHAI LAKHABHAI RATHOD 00415 SBIN0060274 2048 2048 Processed 30/05/2023 1944015862 MR GOVINDBHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-026-001/52-D
(Kantala ) 		1105003000NRG24250520230010886 25/05/2023 Chauhan Jagrutiben 1105003WL000813 Chauhan Jagrutiben 00415 SBIN0060274 3072 3072 Processed 30/05/2023 1944015855 MISS JAGRUTI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-026-001/52-D
(Kantala ) 		1105003000NRG24250520230010884 25/05/2023 SEJALBEN BHIKHABHAI CHAUHAN 1105003WL000813 SEJALBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 512 512 Processed 30/05/2023 1944015846 MASTER BHAVESH BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-026-001/586
(Kantala ) 		1105003000NRG24250520230010887 25/05/2023 MAKVANA VALABHAI HAMIRBHAI 1105003WL000813 MAKVANA VALABHAI HAMIRBHAI 00415 SBIN0060274 2805 2805 Processed 30/05/2023 1944015884 MR VALABHAI HAMIRBHAI MAKAWANA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-026-001/586
(Kantala ) 		1105003000NRG24250520230010888 25/05/2023 MAKVANA VALABHAI HAMIRBHAI 1105003WL000813 MAKVANA VALABHAI HAMIRBHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015885 MR VALABHAI HAMIRBHAI MAKAWANA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-026-001/65-C
(Kantala ) 		1105003000NRG24250520230010889 25/05/2023 SARVAIYA AALABHAI BHIKHABHAI 1105003WL000813 SARVAIYA AALABHAI BHIKHABHAI 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015889 MS HANSABEN AALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-026-001/8
(Kantala ) 		1105003000NRG24250520230010894 25/05/2023 Rathod Maheshbhai 1105003WL000813 Rathod Maheshbhai 00415 SBIN0060274 3060 3060 Processed 30/05/2023 1944015852 MASTER MAHESH BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-026-001/91-C
(Kantala ) 		1105003000NRG24250520230010895 25/05/2023 CHAVDA RAJABHAI BAVBHAI 1105003WL000813 CHAVDA RAJABHAI BAVBHAI 00415 SBIN0060274 2540 2540 Processed 30/05/2023 1944015837 MS LAXMIBEN RAJABHAI CHAVDA STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-026-001/91-C
(Kantala ) 		1105003000NRG24250520230010896 25/05/2023 CHAVDA RAJABHAI BAVBHAI 1105003WL000813 CHAVDA RAJABHAI BAVBHAI 00415 SBIN0060274 2540 2540 Processed 30/05/2023 1944015838 Mrs. MANIBEN RAJABHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
68 KHAMBHA GJ-05-003-026-001/96
(Kantala ) 		1105003000NRG24250520230010897 25/05/2023 DIVALIBEN 1105003WL000813 DIVALIBEN 00415 SBIN0060274 2794 2794 Processed 30/05/2023 1944015866 MRS DIVALIBEN RAMBHAI MAKVANA STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24250520230010899 25/05/2023 CHAUHAN MADHUBHAI GHUGHABHAI 1105003WL000813 CHAUHAN MADHUBHAI GHUGHABHAI 00415 SBIN0060274 2794 2794 Processed 30/05/2023 1944015887 MR MADHUBHAI GHUGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24250520230010900 25/05/2023 MAHESHBHAI MADHUBHAI CHAUHAN 1105003WL000813 MAHESHBHAI MADHUBHAI CHAUHAN 00415 SBIN0060274 3048 3048 Processed 30/05/2023 1944015873 MR CHAUHAN MAHESH STATE BANK OF INDIA(508548)
SubTotal 190440 190440
Total 194525 194525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_250523APB_FTO_40725 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2805
2 KHAMBHA GJ1105003_250523APB_FTO_40725 H.D.F.C. Bank HDFC0002012 METODA 1280
3 KHAMBHA GJ1105003_250523APB_FTO_40725 State Bank of India SBIN0060274 KHADADHAR 190440

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