Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623APB_FTO_80248
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-05-003-008-001/157
(Bhavardi ) 		1105003000NRG24300620230029034 30/06/2023 MANGALUBHAI BHABHLUBHAI MOBH 1105003WL001690 MANGALUBHAI BHABHLUBHAI MOBH 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574607 MR BABHALUBHAI SARDUL MOBH STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-008-001/23-A
(Bhavardi ) 		1105003000NRG24300620230029035 30/06/2023 RAIYABEN KHODABHAI 1105003WL001690 RAIYABEN KHODABHAI 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574575 Mr. BHANUBHAI KHODABHAI JOGDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-008-001/42
(Bhavardi ) 		1105003000NRG24300620230029038 30/06/2023 MAVJIBHAI KHETABHAI RATHOD 1105003WL001690 MAVJIBHAI KHETABHAI RATHOD 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574635 MR MAVJIBHAI KHETABHAI RATHOD STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-008-001/42
(Bhavardi ) 		1105003000NRG24300620230029039 30/06/2023 MAVJIBHAI KHETABHAI RATHOD 1105003WL001690 MAVJIBHAI KHETABHAI RATHOD 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574634 MS LABHUBEN MAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG24300620230029040 30/06/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL001690 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574581 RAMBHAI KARSHANBHAI JOGDIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG24300620230029041 30/06/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL001690 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574582 MRS JOGADIYA RAJIBEN RAMBHAI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG24300620230029042 30/06/2023 KHODABHAI LUMBHABHAI VINZUDA 1105003WL001690 KHODABHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574625 MRS VINJUDA PACHUBEN KHODABHAI STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG24300620230029043 30/06/2023 KHODABHAI LUMBHABHAI VINZUDA 1105003WL001690 KHODABHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574626 MR VINZUDA JAGDISH KHODABHAI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-008-001/49
(Bhavardi ) 		1105003000NRG24300620230029046 30/06/2023 RAMBHAI LUMBHABHAI VINZUDA 1105003WL001690 RAMBHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574577 MRS LABHUBEN RAMBHAI VINJUDA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-008-001/52
(Bhavardi ) 		1105003000NRG24300620230029047 30/06/2023 BHANUBEN KHODABHAI JOGADIYA 1105003WL001690 BHANUBEN KHODABHAI JOGADIYA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574606 MR JAHUBEN KHODABHAI JOGDIYA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG24300620230029049 30/06/2023 VINJUDA AANANDBHAI DEVSHIBHAI 1105003WL001690 VINJUDA AANANDBHAI DEVSHIBHAI 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574583 MR VINJUDA ANANDBHAI DEVSHIBHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG24300620230029048 30/06/2023 VINJUDA DEVSHIBHAI AAPABHAI 1105003WL001690 VINJUDA DEVSHIBHAI AAPABHAI 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284574633 MR DEVSHIBHAI APABHAI VIJUDA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG24300620230028965 30/06/2023 PUNABHAI NATHUBHAI BAMBHANIYA 1105003WL001669 PUNABHAI NATHUBHAI BAMBHANIYA 00415 SBIN0060042 1024 1024 Processed 10/07/2023 3284574596 MR BAMBHANIYA PUNABHAI STATE BANK OF INDIA(508548)
SubTotal 44044 44044
14 KHAMBHA GJ-05-003-046-001/29
(Salva ) 		1105003000NRG24300620230028938 30/06/2023 DANABHAI RAMBHAI RATHOD 1105003WL001669 DANABHAI RAMBHAI RATHOD 00415 SBIN0060154 1024 1024 Processed 10/07/2023 3284574603 MR DANABHAI RAMBHAI RATHOD STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-046-001/30
(Salva ) 		1105003000NRG24300620230028940 30/06/2023 GOVINDBHAI VALABHAI CHAUHAN 1105003WL001669 GOVINDBHAI VALABHAI CHAUHAN 00415 SBIN0060154 1024 1024 Processed 10/07/2023 3284574593 MR GOVINDBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-046-001/30
(Salva ) 		1105003000NRG24300620230028941 30/06/2023 HANSABEN GOVINDBHAI CHAUHAN 1105003WL001669 HANSABEN GOVINDBHAI CHAUHAN 00415 SBIN0060154 1024 1024 Processed 10/07/2023 3284574617 MRS JIVUBEN GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24300620230028980 30/06/2023 bhavnaben manubhai rathod 1105003WL001669 bhavnaben manubhai rathod 00415 SBIN0060154 1024 1024 Processed 10/07/2023 3284574616 MRS BHAVNABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4096 4096
18 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24300620230028925 30/06/2023 BALUBHAI BACHUBHAI DABHI 1105003WL001669 BALUBHAI BACHUBHAI DABHI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284574627 MR BALUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24300620230028926 30/06/2023 KAMUBEN BALUBHAI DABHAI 1105003WL001669 KAMUBEN BALUBHAI DABHAI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284574628 MRS KAMLABEN BALUBHAI DABHI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG24300620230028928 30/06/2023 SHIVANGIBEN HARESHBHAI GAUSWAMI 1105003WL001669 SHIVANGIBEN HARESHBHAI GAUSWAMI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574585 MISS SHIVANGI HARESHGIRI GOSWAMI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24300620230028930 30/06/2023 SHANTUBEN DILUBHAI 1105003WL001669 SHANTUBEN DILUBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574615 MRS SHANTUBEN DILUBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24300620230028929 30/06/2023 SHANTUBEN DULUBHAI CHAUHAN 1105003WL001669 SHANTUBEN DULUBHAI CHAUHAN 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574614 MR DILUBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-046-001/222-A
(Salva ) 		1105003000NRG24300620230028931 30/06/2023 RATHOD BHAVESHBHAI MERABHAI 1105003WL001669 RATHOD BHAVESHBHAI MERABHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574639 BHAVESHBHAI M RATHOD AXIS BANK(607153)
24 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24300620230028934 30/06/2023 NILESHBHAI DHIRUBHAI 1105003WL001669 NILESHBHAI DHIRUBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574586 MR NILESH DHIRUBHAI GOHIL STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24300620230028936 30/06/2023 JINABHAI HADABHAI 1105003WL001669 JINABHAI HADABHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574579 Mr. PRAVINBHAI JINABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24300620230028935 30/06/2023 MANJUBEN JINABHAI 1105003WL001669 MANJUBEN JINABHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574599 MRS MANJULABEN JINABHAI PARMAR STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-046-001/267-D
(Salva ) 		1105003000NRG24300620230028937 30/06/2023 BHARTIBEN KANUBHAI 1105003WL001669 BHARTIBEN KANUBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574624 MRS BHARTIBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24300620230028942 30/06/2023 RAMESHBHAI NANJIBHAI 1105003WL001669 RAMESHBHAI NANJIBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574576 MR RAMESH NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24300620230028943 30/06/2023 PITHABHAI HAMIRBHAI 1105003WL001669 PITHABHAI HAMIRBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574589 MR PITHABHAI HAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24300620230028944 30/06/2023 RANJANBEN PITHABHAI PARMAR 1105003WL001669 RANJANBEN PITHABHAI PARMAR 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574636 MS RANJANBEN PITHABHAI PARMAR MINOR STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24300620230028946 30/06/2023 LASUBEN SOMATBHAI BARAIYA 1105003WL001669 LASUBEN SOMATBHAI BARAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574594 MRS LASUBEN SOMATBHAI BARAHIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24300620230028945 30/06/2023 SOMATBHAI NANJIBHAI BARAIYA 1105003WL001669 SOMATBHAI NANJIBHAI BARAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574587 MR SOMATBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-046-001/366-C
(Salva ) 		1105003000NRG24300620230028947 30/06/2023 BACHUBHAI BHANABHAI BARAIYA 1105003WL001669 BACHUBHAI BHANABHAI BARAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574600 MR BACHU BHANA BARAIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-046-001/39
(Salva ) 		1105003000NRG24300620230028948 30/06/2023 VALA SONALBEN NAJABHAI 1105003WL001669 VALA SONALBEN NAJABHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574618 MRS SONALBEN NAJABHAI VALA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-046-001/42
(Salva ) 		1105003000NRG24300620230028949 30/06/2023 PANCHIBEN SAVABHAI BATARADA 1105003WL001669 PANCHIBEN SAVABHAI BATARADA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574605 MRS PANCHIBEN SAVABHAI BATARADA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24300620230028951 30/06/2023 JALUBEN LALJIBHAI BATARADA 1105003WL001669 JALUBEN LALJIBHAI BATARADA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574598 MRS JALUBEN LALJIBHAI BATARDA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24300620230028950 30/06/2023 LALJIBHAI BHANABHAI BATARADA 1105003WL001669 LALJIBHAI BHANABHAI BATARADA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574595 MR LALJIBHAI BHANABHAI BATARADA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG24300620230028952 30/06/2023 KHODABHAI DEVATBHAI BARAIYA 1105003WL001669 KHODABHAI DEVATBHAI BARAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574610 Mr. KHODABHAI DEVATBHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 KHAMBHA GJ-05-003-046-001/602-A
(Salva ) 		1105003000NRG24300620230028954 30/06/2023 KUVARBEN NATHABHAI SARVAIYA 1105003WL001669 KUVARBEN NATHABHAI SARVAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574578 MRS KUVARBEN NATHABHAI SARVAIYA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-046-001/604
(Salva ) 		1105003000NRG24300620230028955 30/06/2023 devabhai bhikhabhai rathod 1105003WL001669 devabhai bhikhabhai rathod 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574580 MR DEVATBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24300620230028956 30/06/2023 RAMUBEN NANJIBHAI VAGHELA 1105003WL001669 RAMUBEN NANJIBHAI VAGHELA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574630 MRS RAMUBEN NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24300620230028957 30/06/2023 DANABHAI BIJALBHAI 1105003WL001669 DANABHAI BIJALBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574604 MR DANABHAI BIJALBHAI KHARIDIYA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24300620230028958 30/06/2023 JIVUBEN DANABHAI KHARIDIYA 1105003WL001669 JIVUBEN DANABHAI KHARIDIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574621 MRS JIVIBEN DANABHAI KHARIDIYA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24300620230028960 30/06/2023 RAMUBEN GOVINDBHAI PARMAR 1105003WL001669 RAMUBEN GOVINDBHAI PARMAR 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574622 MRS RAMUBEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-046-001/614
(Salva ) 		1105003000NRG24300620230028963 30/06/2023 BHIKHABHAI NANJIBHAI VAGHELA 1105003WL001669 BHIKHABHAI NANJIBHAI VAGHELA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574584 MR BHIKHABHAI NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-046-001/614
(Salva ) 		1105003000NRG24300620230028964 30/06/2023 KISHOR BHIKHABHAI VAGHELA 1105003WL001669 KISHOR BHIKHABHAI VAGHELA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574588 MASTER KISHOR BHIKHABHAI VAGHELA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-046-001/614
(Salva ) 		1105003000NRG24300620230028962 30/06/2023 SHANTUBEN BHIKHABHAI VAGHELA 1105003WL001669 SHANTUBEN BHIKHABHAI VAGHELA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574601 MRS SHANTUBEN BHIKHABHAI VAGHELA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG24300620230028966 30/06/2023 VALIBEN PUNABHAI BAMBHNIYA 1105003WL001669 VALIBEN PUNABHAI BAMBHNIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574612 MISS VALUBEN PUNABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24300620230028967 30/06/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL001669 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574638 MR HARJIBHAI KHIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24300620230028969 30/06/2023 KHODABHAI RAMBHAI RATHOD 1105003WL001669 KHODABHAI RAMBHAI RATHOD 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574611 MRS KHODA RAM RATHOD STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24300620230028971 30/06/2023 OGHADBHAI DEVATBHAI BARAIYA 1105003WL001669 OGHADBHAI DEVATBHAI BARAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574591 MR OGHADBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24300620230028973 30/06/2023 NANDUBEN OGHADBHAI CHAUHAN 1105003WL001669 NANDUBEN OGHADBHAI CHAUHAN 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574602 MRS NANDUBEN OGHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24300620230028972 30/06/2023 OGHADBHAI VALABHAI CHAUHAN 1105003WL001669 OGHADBHAI VALABHAI CHAUHAN 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574637 MR OGHADBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24300620230028975 30/06/2023 RAMILABEN MANOJBHAI RATHOD 1105003WL001669 RAMILABEN MANOJBHAI RATHOD 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574608 MS RATHOD RAMILABEN MANOJBHAI STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24300620230028974 30/06/2023 RATHOD MANOJBHAI RAMBHAI 1105003WL001669 RATHOD MANOJBHAI RAMBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574619 MR RATHOD MANOJBHAI STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24300620230028977 30/06/2023 SAKARBEN JINABHAI MAKWANA 1105003WL001669 SAKARBEN JINABHAI MAKWANA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574590 MRS SAKARBEN JINABHAI MAKVANA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24300620230028976 30/06/2023 SONALBEN NARANBHAI MAKWANA 1105003WL001669 SONALBEN NARANBHAI MAKWANA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574629 MRS SONALBEN NARANBHAI MAKVANA STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24300620230028978 30/06/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL001669 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574631 MRS JOMUBEN BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24300620230028981 30/06/2023 manubhai naranbhai rathod 1105003WL001669 manubhai naranbhai rathod 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574609 MR MANUBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-046-001/711-A
(Salva ) 		1105003000NRG24300620230028982 30/06/2023 VASHRAMBHAI KHIMABHAI PARMAR 1105003WL001669 VASHRAMBHAI KHIMABHAI PARMAR 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574597 MR VASHRAMBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-046-001/711-A
(Salva ) 		1105003000NRG24300620230028983 30/06/2023 VIMALABEN VASHRAMBHAI PARMAR 1105003WL001669 VIMALABEN VASHRAMBHAI PARMAR 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574623 MRS VIMALABEN VASHRAMBHAI PARMAR STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-046-001/712
(Salva ) 		1105003000NRG24300620230028984 30/06/2023 MADUBHAI BIJALBHAI KHARIDIYA 1105003WL001669 MADUBHAI BIJALBHAI KHARIDIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574645 KHARIDIYA MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAMBHA GJ-05-003-046-001/715
(Salva ) 		1105003000NRG24300620230028986 30/06/2023 BATARDA LAKHMANBHAI BHANABHAI 1105003WL001669 BATARDA LAKHMANBHAI BHANABHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574641 BATARDA LAKHMANBHAI BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG24300620230028987 30/06/2023 ASHOKBHAI OGHADBHAI KALSARIYA 1105003WL001669 ASHOKBHAI OGHADBHAI KALSARIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574642 MR ASHOKBHAI KALSARIYA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-046-001/716
(Salva ) 		1105003000NRG24300620230028989 30/06/2023 SANGITABEN JENTIBHAI 1105003WL001669 SANGITABEN JENTIBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574640 MRS SANGITABEN JAYANTIBHAI PARMAR STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-046-001/89
(Salva ) 		1105003000NRG24300620230028993 30/06/2023 RAGHAVBHAI NATHABHAI SARAVAIYA 1105003WL001669 RAGHAVBHAI NATHABHAI SARAVAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574643 SARVAIYA RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG24300620230028994 30/06/2023 LAKHMANBHAI KALUBHAI CHAUHAN 1105003WL001669 LAKHMANBHAI KALUBHAI CHAUHAN 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574620 LAKHMANBHAI KALUBHAI CHAUHAN BANK OF BARODA(606985)
68 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG24300620230028995 30/06/2023 SANGITABEN LAKHMANBHAI 1105003WL001669 SANGITABEN LAKHMANBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574613 MS CHAUHAN SANGITABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG24300620230028997 30/06/2023 MANISHABEN LALJIBHAI VAGHELA 1105003WL001669 MANISHABEN LALJIBHAI VAGHELA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574632 MRS MANISHA LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG24300620230028996 30/06/2023 VAGHELA LALJIBHAI NANJIBHAI 1105003WL001669 VAGHELA LALJIBHAI NANJIBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284574592 MR LALJIBHAI NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 53760 53760
71 KHAMBHA GJ-05-003-046-001/612-A
(Salva ) 		1105003000NRG24300620230028961 30/06/2023 PARMAR HANSABEN HARJIBHAI 1105003WL001669 PARMAR HANSABEN HARJIBHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284574644 PARAMAR HANSABEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
Total 102924 102924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623APB_FTO_80248 State Bank of India SBIN0060042 KHAMBHA 29704
2 KHAMBHA GJ1105003_300623APB_FTO_80248 State Bank of India SBIN0060042 S.B.I. Khambha 14340
3 KHAMBHA GJ1105003_300623APB_FTO_80248 State Bank of India SBIN0060154 DEDAN 4096
4 KHAMBHA GJ1105003_300623APB_FTO_80248 State Bank of India SBIN0060274 KHADADHAR 53760
5 KHAMBHA GJ1105003_300623APB_FTO_80248 India Post Payments Bank IPOS0000001 AMRELI 1024

Download In Excel