Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:42 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230623APB_FTO_72472
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-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24230620230026072 23/06/2023 iqbalbhai jamalbhai 1105003WL001417 iqbalbhai jamalbhai 00415 SBIN0060042 2500 2500 Processed 30/06/2023 2861242889 MR IKBALBHAI JAMALBHAI AVADI STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24230620230026073 23/06/2023 RABUBEN IQBALBHAI AVADI 1105003WL001417 RABUBEN IQBALBHAI AVADI 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242910 MRS RABUBEN IKBALBHAI AVADI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-018-001/1037-C
(Gidardi ) 		1105003000NRG24230620230026076 23/06/2023 bhupatbhai tapubhai kapariya 1105003WL001417 bhupatbhai tapubhai kapariya 00415 SBIN0060042 3024 3024 Processed 30/06/2023 2861242930 MR BHUPATBHAI TAPUBHAI KAPARIYA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-018-001/1037-C
(Gidardi ) 		1105003000NRG24230620230026077 23/06/2023 SURESHBHAI BHUPATBHAI KAPRIYA 1105003WL001417 SURESHBHAI BHUPATBHAI KAPRIYA 00415 SBIN0060042 3024 3024 Processed 30/06/2023 2861242877 KAPRIYA SURESH BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHA GJ-05-003-018-001/130-C
(Gidardi ) 		1105003000NRG24230620230026078 23/06/2023 SOLANKI MUKESHBHAI BHAGUBHAI 1105003WL001417 SOLANKI MUKESHBHAI BHAGUBHAI 00415 SBIN0060042 2772 2772 Processed 30/06/2023 2861242923 MUKESHBHAI B SOLANKI AND ANJUBEN M SOLAN STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-018-001/135
(Gidardi ) 		1105003000NRG24230620230026079 23/06/2023 MANSUKHBHAI DADUBHAI DEGAMA 1105003WL001417 MANSUKHBHAI DADUBHAI DEGAMA 00415 SBIN0060042 3024 3024 Processed 30/06/2023 2861242884 DEGAMA MANSUKHBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAMBHA GJ-05-003-018-001/135
(Gidardi ) 		1105003000NRG24230620230026080 23/06/2023 MANSUKHBHAI DADUBHAI DEGAMA 1105003WL001417 MANSUKHBHAI DADUBHAI DEGAMA 00415 SBIN0060042 3024 3024 Processed 30/06/2023 2861242945 MS VILASHBEN MANSUKHBHAI DEGAMA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-018-001/135-C
(Gidardi ) 		1105003000NRG24230620230026081 23/06/2023 MUKTABEN LALJIBHAI KAPARIYA 1105003WL001417 MUKTABEN LALJIBHAI KAPARIYA 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242935 MR MUKTABEN LALJIBHAI KAPRIYA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-018-001/135-C
(Gidardi ) 		1105003000NRG24230620230026082 23/06/2023 MUKTABEN LALJIBHAI KAPARIYA 1105003WL001417 MUKTABEN LALJIBHAI KAPARIYA 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242886 Mr. LALJIBHAI NANJIBHAI KAPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-018-001/14-B
(Gidardi ) 		1105003000NRG24230620230026083 23/06/2023 manguben somatbhai kansagra 1105003WL001417 manguben somatbhai kansagra 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242940 MAKWANA MANGUBEN SOMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-018-001/154
(Gidardi ) 		1105003000NRG24230620230026084 23/06/2023 HABIBBHAI DADUBHAI PATHAN 1105003WL001417 HABIBBHAI DADUBHAI PATHAN 00415 SBIN0060042 2739 2739 Processed 30/06/2023 2861242928 PATHAN HABIBBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-018-001/154
(Gidardi ) 		1105003000NRG24230620230026085 23/06/2023 SHAHNAJBEN HABIBBHAI PATHAN 1105003WL001417 SHAHNAJBEN HABIBBHAI PATHAN 00415 SBIN0060042 2739 2739 Processed 30/06/2023 2861242933 PATHAN SAHENAJBEN HABIBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAMBHA GJ-05-003-018-001/155
(Gidardi ) 		1105003000NRG24230620230026086 23/06/2023 KAJALBEN HARJIBHAI CHAUHAN 1105003WL001417 KAJALBEN HARJIBHAI CHAUHAN 00415 SBIN0060042 2739 2739 Processed 30/06/2023 2861242893 CHAUHAN KAJALBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAMBHA GJ-05-003-018-001/16
(Gidardi ) 		1105003000NRG24230620230026087 23/06/2023 rajubhai dhanabhai makvana 1105003WL001417 rajubhai dhanabhai makvana 00415 SBIN0060042 3012 3012 Processed 30/06/2023 2861242932 MAKAVANA RAJUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMBHA GJ-05-003-018-001/16
(Gidardi ) 		1105003000NRG24230620230026088 23/06/2023 rajubhai dhanabhai makvanarajubhai dhanabhai 1105003WL001417 rajubhai dhanabhai makvanarajubhai dhanabhai 00415 SBIN0060042 3012 3012 Processed 30/06/2023 2861242903 MAKWANA NAJABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-018-001/173
(Gidardi ) 		1105003000NRG24230620230026089 23/06/2023 BELIM IRFANBHAI JAMALBHAI 1105003WL001417 BELIM IRFANBHAI JAMALBHAI 00415 SBIN0060042 2259 2259 Processed 30/06/2023 2861242911 BELIM IRFANBHAI JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMBHA GJ-05-003-018-001/173
(Gidardi ) 		1105003000NRG24230620230026090 23/06/2023 BELIM NAJMABEN IRFANBAHAI 1105003WL001417 BELIM NAJMABEN IRFANBAHAI 00415 SBIN0060042 2510 2510 Processed 30/06/2023 2861242912 BELIM NAJMABEN IRFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMBHA GJ-05-003-018-001/186
(Gidardi ) 		1105003000NRG24230620230026091 23/06/2023 RASHIDABEN NURUBHAI PATHAN 1105003WL001417 RASHIDABEN NURUBHAI PATHAN 00415 SBIN0060042 3012 3012 Processed 30/06/2023 2861242905 PATHAN RASHIDABEN NURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHA GJ-05-003-018-001/201
(Gidardi ) 		1105003000NRG24230620230026095 23/06/2023 RASULKHAN KALUKHAN 1105003WL001417 RASULKHAN KALUKHAN 00415 SBIN0060042 2032 2032 Processed 30/06/2023 2861242917 PATHAN RASULKHAN KALUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAMBHA GJ-05-003-018-001/210
(Gidardi ) 		1105003000NRG24230620230026099 23/06/2023 KAVARBEN GHOHABHAI MORI 1105003WL001417 KAVARBEN GHOHABHAI MORI 00415 SBIN0060042 2706 2706 Processed 30/06/2023 2861242931 KAVARBEN GHOHABHAI MORI GENERAL POST OFFICE(607245)
21 KHAMBHA GJ-05-003-018-001/210
(Gidardi ) 		1105003000NRG24230620230026098 23/06/2023 MORI BHAGVANBHAI GHOHABHAI 1105003WL001417 MORI BHAGVANBHAI GHOHABHAI 00415 SBIN0060042 2706 2706 Processed 30/06/2023 2861242880 MRS KAVARBEN GHOHABHAI MORI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-018-001/22-A
(Gidardi ) 		1105003000NRG24230620230026101 23/06/2023 MAYURBHAI SAVJIBHAI VAGHELA 1105003WL001417 MAYURBHAI SAVJIBHAI VAGHELA 00415 SBIN0060042 2706 2706 Processed 30/06/2023 2861242876 MASTER MAYUR SHAVJIBHAI VAGHELA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-018-001/24-A
(Gidardi ) 		1105003000NRG24230620230026105 23/06/2023 JAYSUKHBHAI BHOLABHAI 1105003WL001417 JAYSUKHBHAI BHOLABHAI 00415 SBIN0060042 2500 2500 Processed 30/06/2023 2861242936 MR JAYSUKHBHAI BHOLABHAI SOLANKI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-018-001/24-A
(Gidardi ) 		1105003000NRG24230620230026104 23/06/2023 KAMARBEN BHOLABHAI SOLANKI 1105003WL001417 KAMARBEN BHOLABHAI SOLANKI 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242873 SOLANKI KAMARBEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMBHA GJ-05-003-018-001/28
(Gidardi ) 		1105003000NRG24230620230026106 23/06/2023 JIVUBEN HADABHAI MORI 1105003WL001417 JIVUBEN HADABHAI MORI 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242904 MORI JIVUBEN HADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMBHA GJ-05-003-018-001/28
(Gidardi ) 		1105003000NRG24230620230026107 23/06/2023 RAJUBEN HADABHAI MORI 1105003WL001417 RAJUBEN HADABHAI MORI 00415 SBIN0060042 2750 2750 Processed 30/06/2023 2861242878 MISS RAJUBEN HADABHAI MORI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-018-001/3-B
(Gidardi ) 		1105003000NRG24230620230026109 23/06/2023 ANJUBEN HASUBHAI MAKWANA 1105003WL001417 ANJUBEN HASUBHAI MAKWANA 00415 SBIN0060042 1250 1250 Processed 30/06/2023 2861242895 MAKVANA ANJUBEN HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMBHA GJ-05-003-018-001/3-B
(Gidardi ) 		1105003000NRG24230620230026108 23/06/2023 HASUBHAI BHAGVANBHAI MAKVANA 1105003WL001417 HASUBHAI BHAGVANBHAI MAKVANA 00415 SBIN0060042 1250 1250 Processed 30/06/2023 2861242881 MAKVANA HASUBHAI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMBHA GJ-05-003-018-001/3-B
(Gidardi ) 		1105003000NRG24230620230026111 23/06/2023 JUMALBEN HASUBHAI MAKVANA 1105003WL001417 JUMALBEN HASUBHAI MAKVANA 00415 SBIN0060042 1250 1250 Processed 30/06/2023 2861242898 MISS JUMALBEN HASUBHAI MAKVANA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-018-001/3-B
(Gidardi ) 		1105003000NRG24230620230026110 23/06/2023 LALJIBHAI HASUBHAI MAKVANA 1105003WL001417 LALJIBHAI HASUBHAI MAKVANA 00415 SBIN0060042 1250 1250 Processed 30/06/2023 2861242882 MAKVANA LALJIBHAI HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMBHA GJ-05-003-018-001/35
(Gidardi ) 		1105003000NRG24230620230026113 23/06/2023 BHAGUBHAI RAMBHAI KANALA 1105003WL001417 BHAGUBHAI RAMBHAI KANALA 00415 SBIN0060042 2772 2772 Processed 30/06/2023 2861242915 MR BHAGUBHAI RAMBHAI KANALA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-018-001/38
(Gidardi ) 		1105003000NRG24230620230026114 23/06/2023 zala vithal nanjibhai zala 1105003WL001417 zala vithal nanjibhai zala 00415 SBIN0060042 3024 3024 Processed 30/06/2023 2861242922 ZALA VITHALBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAMBHA GJ-05-003-018-001/41
(Gidardi ) 		1105003000NRG24230620230026116 23/06/2023 pathan lalubhai dadubhai 1105003WL001417 pathan lalubhai dadubhai 00415 SBIN0060042 2520 2520 Processed 30/06/2023 2861242925 MR LALUBHAI DADUBHAI PATHAN STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24230620230026119 23/06/2023 LAVJIBHAI VAGHABHAI ZALA 1105003WL001417 LAVJIBHAI VAGHABHAI ZALA 00415 SBIN0060042 2500 2500 Processed 30/06/2023 2861242941 MR LAVJIBHAI VAGHABHAI ZALA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24230620230026121 23/06/2023 ZALA KAILASBEN LAVJIBHAI 1105003WL001417 ZALA KAILASBEN LAVJIBHAI 00415 SBIN0060042 2500 2500 Processed 30/06/2023 2861242901 MISS KAILASHBEN LAVJIBHAI ZALA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24230620230026120 23/06/2023 ZALA RADHABEN LAVJIBHAI 1105003WL001417 ZALA RADHABEN LAVJIBHAI 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242900 MRS RADHABEN LAVJIBHAI ZALA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-018-001/443
(Gidardi ) 		1105003000NRG24230620230026122 23/06/2023 bhimjibhai govindbhai tarsariya 1105003WL001417 bhimjibhai govindbhai tarsariya 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242896 MR BHIMJIBHAI GOVINDBHAI TARSARIYA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-018-001/446
(Gidardi ) 		1105003000NRG24230620230026123 23/06/2023 JAMALBHAI MAMADBHAI 1105003WL001417 JAMALBHAI MAMADBHAI 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242919 MR JAMALBHAI MAMADBHAI AVADI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-018-001/446
(Gidardi ) 		1105003000NRG24230620230026124 23/06/2023 SANABUBEN 1105003WL001417 SANABUBEN 00415 SBIN0060042 2750 2750 Processed 30/06/2023 2861242913 SHABANABEN RUSTAMBHAI AVADI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24230620230026125 23/06/2023 KANTUBEN BALABHAI CHAUHAN 1105003WL001417 KANTUBEN BALABHAI CHAUHAN 00415 SBIN0060042 2500 2500 Processed 30/06/2023 2861242929 MRS KANTUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24230620230026127 23/06/2023 KANTUBEN BALABHAI CHAUHAN 1105003WL001417 KANTUBEN BALABHAI CHAUHAN 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242934 MRS KANTUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24230620230026126 23/06/2023 mukeshbhai balabhai chauhan 1105003WL001417 mukeshbhai balabhai chauhan 00415 SBIN0060042 3000 3000 Processed 30/06/2023 2861242874 MR MUKESHBHAI BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-018-001/448
(Gidardi ) 		1105003000NRG24230620230026129 23/06/2023 SOLANKI SHANTUBEN RAMESHBHAI 1105003WL001417 SOLANKI SHANTUBEN RAMESHBHAI 00415 SBIN0060042 2772 2772 Processed 30/06/2023 2861242914 RAMESHBHAI RANABHAI SOLANKI STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-018-001/455
(Gidardi ) 		1105003000NRG24230620230026130 23/06/2023 AMARBEN LAKHUBHAI KANALA 1105003WL001417 AMARBEN LAKHUBHAI KANALA 00415 SBIN0060042 3024 3024 Processed 30/06/2023 2861242939 AMARBEN LAKHUBHAI KANALA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-018-001/461
(Gidardi ) 		1105003000NRG24230620230026131 23/06/2023 MADHUBEN GHANSYAM DUDHAREJIA 1105003WL001417 MADHUBEN GHANSYAM DUDHAREJIA 00415 SBIN0060042 2520 2520 Processed 30/06/2023 2861242920 MASTER MIT RADHESHYAMBHAI DUDHREJIYA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24230620230026133 23/06/2023 BELIM JAREENABEN JAMALBHAI 1105003WL001417 BELIM JAREENABEN JAMALBHAI 00415 SBIN0060042 2772 2772 Processed 30/06/2023 2861242908 BELIM JARINABEN JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAMBHA GJ-05-003-018-001/484
(Gidardi ) 		1105003000NRG24230620230026135 23/06/2023 vipulbhai manjibhai yadav 1105003WL001417 vipulbhai manjibhai yadav 00415 SBIN0060042 2772 2772 Processed 30/06/2023 2861242875 MR VIPULBHAI MANJIBHAI YADAV STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-018-001/506
(Gidardi ) 		1105003000NRG24230620230026137 23/06/2023 bhagubhai devatbhai 1105003WL001417 bhagubhai devatbhai 00415 SBIN0060042 1270 1270 Processed 30/06/2023 2861242938 MR BHAGUBHAI GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-018-001/506
(Gidardi ) 		1105003000NRG24230620230026138 23/06/2023 bhagubhai devatbhai 1105003WL001417 bhagubhai devatbhai 00415 SBIN0060042 1016 1016 Processed 30/06/2023 2861242937 MR BHAGUBHAI GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-018-001/511-A
(Gidardi ) 		1105003000NRG24230620230026139 23/06/2023 LABHUBEN DADUBHAI DEGAMA 1105003WL001417 LABHUBEN DADUBHAI DEGAMA 00415 SBIN0060042 3048 3048 Processed 30/06/2023 2861242887 MRS LABHUBEN DADUBHAI DEGAMA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-018-001/537
(Gidardi ) 		1105003000NRG24230620230026140 23/06/2023 BARIYA BALUBEN BHAGABHAI 1105003WL001417 BARIYA BALUBEN BHAGABHAI 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242885 MRS BALUBEN BHAGABHAI BARAIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-018-001/546-A
(Gidardi ) 		1105003000NRG24230620230026141 23/06/2023 KANTUBEN JIKUBHAI 1105003WL001417 KANTUBEN JIKUBHAI 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242902 Mrs. KANTUBEN JIKUBHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24230620230026144 23/06/2023 AMARABHAI GILABHAI MORI 1105003WL001417 AMARABHAI GILABHAI MORI 00415 SBIN0060042 2490 2490 Processed 30/06/2023 2861242926 MR AMARABHAI GILABHAI MORI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24230620230026145 23/06/2023 MORI SONBEN AMRABHAI 1105003WL001417 MORI SONBEN AMRABHAI 00415 SBIN0060042 2739 2739 Processed 30/06/2023 2861242906 MRS SONBEN AMARABHAI MORI STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-018-001/564
(Gidardi ) 		1105003000NRG24230620230026147 23/06/2023 FIROJBHAI PIRUBHAI AAVADI 1105003WL001417 FIROJBHAI PIRUBHAI AAVADI 00415 SBIN0060042 1255 1255 Processed 30/06/2023 2861242888 MR FIROJBHAI PIRUBHAI AVADI STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-018-001/564
(Gidardi ) 		1105003000NRG24230620230026148 23/06/2023 YASMINBEN FIROJBHAI 1105003WL001417 YASMINBEN FIROJBHAI 00415 SBIN0060042 1255 1255 Processed 30/06/2023 2861242892 MRS YASMINBEN FIROJBHAI AVADI STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-018-001/566
(Gidardi ) 		1105003000NRG24230620230026150 23/06/2023 nasimben salimbhai pathan 1105003WL001417 nasimben salimbhai pathan 00415 SBIN0060042 2259 2259 Processed 30/06/2023 2861242907 PATHAN NASIMBEN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAMBHA GJ-05-003-018-001/566
(Gidardi ) 		1105003000NRG24230620230026149 23/06/2023 PATHAN SALIMBHAI KALUBHAI 1105003WL001417 PATHAN SALIMBHAI KALUBHAI 00415 SBIN0060042 2259 2259 Processed 30/06/2023 2861242883 PATHAN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAMBHA GJ-05-003-018-001/567
(Gidardi ) 		1105003000NRG24230620230026151 23/06/2023 BACHUBHAI LAKHABHAI RANOLIYA 1105003WL001417 BACHUBHAI LAKHABHAI RANOLIYA 00415 SBIN0060042 3012 3012 Processed 30/06/2023 2861242899 MR BACHUBHAI LAKHABHAI RANOLIYA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-018-001/59
(Gidardi ) 		1105003000NRG24230620230026152 23/06/2023 MANUBHAI BHIKHABHAI YADAV 1105003WL001417 MANUBHAI BHIKHABHAI YADAV 00415 SBIN0060042 3012 3012 Processed 30/06/2023 2861242921 JADAV MUKTABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAMBHA GJ-05-003-018-001/70
(Gidardi ) 		1105003000NRG24230620230026154 23/06/2023 SAVJIBHAI SAMATBHAI 1105003WL001417 SAVJIBHAI SAMATBHAI 00415 SBIN0060042 2510 2510 Processed 30/06/2023 2861242879 MR SAVAJIBHAI SAMATBHAI KANSAGARA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-018-001/78
(Gidardi ) 		1105003000NRG24230620230026157 23/06/2023 pirubhai mamadbhai awadi 1105003WL001417 pirubhai mamadbhai awadi 00415 SBIN0060042 1225 1225 Processed 30/06/2023 2861242927 MR PIRUBHAI MAMADBHAI AWADI STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-018-001/78
(Gidardi ) 		1105003000NRG24230620230026158 23/06/2023 ROSHANBEN PIRUBHAI AVADI 1105003WL001417 ROSHANBEN PIRUBHAI AVADI 00415 SBIN0060042 735 735 Processed 30/06/2023 2861242891 MS ROSHANBEN PIRUBHAI AVADI STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-018-001/83
(Gidardi ) 		1105003000NRG24230620230026161 23/06/2023 VALA RAMBHAI GABHABHAI 1105003WL001417 VALA RAMBHAI GABHABHAI 00415 SBIN0060042 2940 2940 Processed 30/06/2023 2861242897 MISS ASHOKBHAI RAMBHAI VALA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-018-001/83
(Gidardi ) 		1105003000NRG24230620230026162 23/06/2023 vala vilasben rambhai 1105003WL001417 vala vilasben rambhai 00415 SBIN0060042 2940 2940 Processed 30/06/2023 2861242894 VALA VILASHBEN RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAMBHA GJ-05-003-018-001/85
(Gidardi ) 		1105003000NRG24230620230026163 23/06/2023 KAPRIYA VINUBHAI NANJIBHAI 1105003WL001417 KAPRIYA VINUBHAI NANJIBHAI 00415 SBIN0060042 1960 1960 Processed 30/06/2023 2861242909 MR VINUBHAI NANJIBHAI MAKVANA STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-018-001/9212
(Gidardi ) 		1105003000NRG24230620230026164 23/06/2023 MAKVANA JAGUBEN HIMMTBHAI 1105003WL001417 MAKVANA JAGUBEN HIMMTBHAI 00415 SBIN0060042 2940 2940 Processed 30/06/2023 2861242918 MAKVANA JAGUBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAMBHA GJ-05-003-018-001/9245
(Gidardi ) 		1105003000NRG24230620230026166 23/06/2023 hetalben sureshbhai chauhan 1105003WL001417 hetalben sureshbhai chauhan 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242890 CHAUHAN HETALBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAMBHA GJ-05-003-018-001/9245
(Gidardi ) 		1105003000NRG24230620230026165 23/06/2023 SURESHBHAI BALUBHAI CHAUHAN 1105003WL001417 SURESHBHAI BALUBHAI CHAUHAN 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242942 Mr. SURESHBHAI BALABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
70 KHAMBHA GJ-05-003-018-001/94
(Gidardi ) 		1105003000NRG24230620230026167 23/06/2023 AMINBHAI 1105003WL001417 AMINBHAI 00415 SBIN0060042 2988 2988 Processed 30/06/2023 2861242916 MR PATHAN AMIRBHAI DADUBHAI STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-018-001/99
(Gidardi ) 		1105003000NRG24230620230026168 23/06/2023 sonaben dadubhai 1105003WL001417 sonaben dadubhai 00415 SBIN0060042 2739 2739 Processed 30/06/2023 2861242924 MRS SONBAIBEN DADUBHAI PATHAN STATE BANK OF INDIA(508548)
SubTotal 181724 181724
72 KHAMBHA GJ-05-003-018-001/43
(Gidardi ) 		1105003000NRG24230620230026118 23/06/2023 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 1105003WL001417 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 00415 SBIN0RRSRGB 3000 3000 Processed 30/06/2023 2861242944 Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3000 3000
73 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24230620230026074 23/06/2023 Avadi Ruksanaben Ikbalbhai 1105003WL001417 Avadi Ruksanaben Ikbalbhai 00691 IPOS0000001 3000 3000 Processed 30/06/2023 2861242871 MR RUKSANABEN IKBALBHAI AVADI STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-018-001/189
(Gidardi ) 		1105003000NRG24230620230026093 23/06/2023 MAKVANA SHANTUBEN GHUSABHAI 1105003WL001417 MAKVANA SHANTUBEN GHUSABHAI 00691 IPOS0000001 3048 3048 Processed 30/06/2023 2861242865 MR MAKWANA GHUSABHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-018-001/189
(Gidardi ) 		1105003000NRG24230620230026094 23/06/2023 MAKVANA SHANTUBEN GHUSABHAI 1105003WL001417 MAKVANA SHANTUBEN GHUSABHAI 00691 IPOS0000001 1016 1016 Processed 30/06/2023 2861242869 MAKVANA SHANTUBEN GHUSABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAMBHA GJ-05-003-018-001/206
(Gidardi ) 		1105003000NRG24230620230026096 23/06/2023 DHEDHULA BALIBEN BALABHAI 1105003WL001417 DHEDHULA BALIBEN BALABHAI 00691 IPOS0000001 3048 3048 Processed 30/06/2023 2861242862 DHENDHULA BALIBEN BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAMBHA GJ-05-003-018-001/207
(Gidardi ) 		1105003000NRG24230620230026097 23/06/2023 AVADI MOMINABEN IMRANBHAI 1105003WL001417 AVADI MOMINABEN IMRANBHAI 00691 IPOS0000001 2952 2952 Processed 30/06/2023 2861242868 AVADI MOMINA IMARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAMBHA GJ-05-003-018-001/22-B
(Gidardi ) 		1105003000NRG24230620230026102 23/06/2023 CHAUHAN INDRISHBHAI JAMALBHAI 1105003WL001417 CHAUHAN INDRISHBHAI JAMALBHAI 00691 IPOS0000001 2952 2952 Processed 30/06/2023 2861242864 CHAUHAN INDRISHBHAI JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAMBHA GJ-05-003-018-001/22-B
(Gidardi ) 		1105003000NRG24230620230026103 23/06/2023 CHAUHAN RAJIYABEN INDRISHBHAI 1105003WL001417 CHAUHAN RAJIYABEN INDRISHBHAI 00691 IPOS0000001 2952 2952 Processed 30/06/2023 2861242863 CHAUHAN RAJIYABEN INDRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAMBHA GJ-05-003-018-001/38
(Gidardi ) 		1105003000NRG24230620230026115 23/06/2023 Zala Dayaben Laljibhai 1105003WL001417 Zala Dayaben Laljibhai 00691 IPOS0000001 2268 2268 Processed 30/06/2023 2861242870 ZALA DAYABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24230620230026134 23/06/2023 ROJINABEN MAHEBUBBHAI BELIM 1105003WL001417 ROJINABEN MAHEBUBBHAI BELIM 00691 IPOS0000001 2772 2772 Processed 30/06/2023 2861242867 ROJINABEN MAHEBUBBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAMBHA GJ-05-003-018-001/557
(Gidardi ) 		1105003000NRG24230620230026142 23/06/2023 NAYUBBHAI VAJIRBHAI PATHAN 1105003WL001417 NAYUBBHAI VAJIRBHAI PATHAN 00691 IPOS0000001 2988 2988 Processed 30/06/2023 2861242859 PATHAN NAYUBBHAI VAJIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAMBHA GJ-05-003-018-001/557
(Gidardi ) 		1105003000NRG24230620230026143 23/06/2023 Shabanaben Inusbhai Rathod 1105003WL001417 Shabanaben Inusbhai Rathod 00691 IPOS0000001 2739 2739 Processed 30/06/2023 2861242872 SHABANABEN INUSBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24230620230026146 23/06/2023 PUNIBEN VASURBHAI MORI 1105003WL001417 PUNIBEN VASURBHAI MORI 00691 IPOS0000001 2739 2739 Processed 30/06/2023 2861242866 MORI PUNIBEN VASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAMBHA GJ-05-003-018-001/70
(Gidardi ) 		1105003000NRG24230620230026156 23/06/2023 KARNBHAI SAVJIBHAI KANSAGRA 1105003WL001417 KARNBHAI SAVJIBHAI KANSAGRA 00691 IPOS0000001 2008 2008 Processed 30/06/2023 2861242943 KANSAGAR KARAN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMBHA GJ-05-003-018-001/81
(Gidardi ) 		1105003000NRG24230620230026159 23/06/2023 JASHUBHAI 1105003WL001417 JASHUBHAI 00691 IPOS0000001 2940 2940 Processed 30/06/2023 2861242860 Mr. JASUBHAI VALJIBHAI KANASAGRA SAURASHTRA GRAMIN BANK(607200)
87 KHAMBHA GJ-05-003-018-001/81
(Gidardi ) 		1105003000NRG24230620230026160 23/06/2023 JASHUBHAI 1105003WL001417 JASHUBHAI 00691 IPOS0000001 2940 2940 Processed 30/06/2023 2861242861 KANASAGRA AFSANABEN JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40362 40362
Total 225086 225086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230623APB_FTO_72472 State Bank of India SBIN0060042 KHAMBHA 181724
2 KHAMBHA GJ1105003_230623APB_FTO_72472 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3000
3 KHAMBHA GJ1105003_230623APB_FTO_72472 India Post Payments Bank IPOS0000001 AMRELI 40362

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