Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_270623APB_FTO_75944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRELI GJ-05-001-031-001/1-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026832 27/06/2023 MAKWANA MADHUBHAI HARJIBHAI 1105001WL001491 MAKWANA MADHUBHAI HARJIBHAI 00415 SBIN0060234 3403 3403 Processed 04/07/2023 2983630564 MULANI MADHUBHAI HARAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMRELI GJ-05-001-031-001/1-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026833 27/06/2023 MAKWANA MINABEN MADHUBHAI 1105001WL001491 MAKWANA MINABEN MADHUBHAI 00415 SBIN0060234 3404 3404 Processed 04/07/2023 2983630565 MULANI MINABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRELI GJ-05-001-031-001/101
(Khijadiya Radadiya ) 		1105001000NRG24260620230026834 27/06/2023 BHARVAD JANABEN PACHABHAI 1105001WL001491 BHARVAD JANABEN PACHABHAI 00415 SBIN0060234 3131 3131 Processed 03/07/2023 2983630586 JANABEN PANCHA BHARVAD STATE BANK OF INDIA(508548)
4 AMRELI GJ-05-001-031-001/106
(Khijadiya Radadiya ) 		1105001000NRG24260620230026837 27/06/2023 GALIYA JOMABEN RAMESHBHAI 1105001WL001491 GALIYA JOMABEN RAMESHBHAI 00415 SBIN0060234 2691 2691 Processed 04/07/2023 2983630567 GALIYA JOMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMRELI GJ-05-001-031-001/106
(Khijadiya Radadiya ) 		1105001000NRG24260620230026838 27/06/2023 GALIYA JOMABEN RAMESHBHAI 1105001WL001491 GALIYA JOMABEN RAMESHBHAI 00415 SBIN0060234 2691 2691 Processed 03/07/2023 2983630580 RAMESHBHAI HAMIRBHAI GALIYA HDFC BANK LTD(607152)
6 AMRELI GJ-05-001-031-001/107
(Khijadiya Radadiya ) 		1105001000NRG24260620230026840 27/06/2023 GALIYA SAJIBEN PUNJABHAI 1105001WL001491 GALIYA SAJIBEN PUNJABHAI 00415 SBIN0060234 2566 2566 Processed 04/07/2023 2983630607 GALIYA SAJIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMRELI GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026841 27/06/2023 SOLANKI SHARDABEN VALLABHBHAI 1105001WL001491 SOLANKI SHARDABEN VALLABHBHAI 00415 SBIN0060234 2852 2852 Processed 04/07/2023 2983630602 SOLAKI VALLBHABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMRELI GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026842 27/06/2023 SOLANKI SHARDABEN VALLABHBHAI 1105001WL001491 SOLANKI SHARDABEN VALLABHBHAI 00415 SBIN0060234 2853 2853 Processed 04/07/2023 2983630588 SOLANKI SHARDABEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMRELI GJ-05-001-031-001/112
(Khijadiya Radadiya ) 		1105001000NRG24260620230026847 27/06/2023 GOHIL MANISHBHAI VASURBHAI 1105001WL001491 GOHIL MANISHBHAI VASURBHAI 00415 SBIN0060234 3104 3104 Processed 03/07/2023 2983630612 MR MANISH VASURBHAI GOHIL STATE BANK OF INDIA(508548)
10 AMRELI GJ-05-001-031-001/112
(Khijadiya Radadiya ) 		1105001000NRG24260620230026848 27/06/2023 GOHIL MANISHBHAI VASURBHAI 1105001WL001491 GOHIL MANISHBHAI VASURBHAI 00415 SBIN0060234 3072 3072 Processed 03/07/2023 2983630613 MRS SHOBHNABEN MANISHBHAI GOHIL STATE BANK OF INDIA(508548)
11 AMRELI GJ-05-001-031-001/112
(Khijadiya Radadiya ) 		1105001000NRG24260620230026849 27/06/2023 GOHIL MANISHBHAI VASURBHAI 1105001WL001491 GOHIL MANISHBHAI VASURBHAI 00415 SBIN0060234 3104 3104 Processed 03/07/2023 2983630619 MR GOHIL VAIBHAV MANISHBHAII STATE BANK OF INDIA(508548)
12 AMRELI GJ-05-001-031-001/112
(Khijadiya Radadiya ) 		1105001000NRG24260620230026850 27/06/2023 GOHIL MANISHBHAI VASURBHAI 1105001WL001491 GOHIL MANISHBHAI VASURBHAI 00415 SBIN0060234 3138 3138 Processed 03/07/2023 2983630620 MR GOHIL ABHAY MANISHBHAI STATE BANK OF INDIA(508548)
13 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026855 27/06/2023 HETALBEN RANABHAI GALIYA 1105001WL001491 HETALBEN RANABHAI GALIYA 00415 SBIN0060234 2247 2247 Processed 04/07/2023 2983630597 GALIYA HETALBEN RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026854 27/06/2023 RANABHAI LAKHUBHAI GALIYA 1105001WL001491 RANABHAI LAKHUBHAI GALIYA 00415 SBIN0060234 2246 2246 Processed 03/07/2023 2983630594 MR GALIYA RANABHAI LAKHUBHAI STATE BANK OF INDIA(508548)
15 AMRELI GJ-05-001-031-001/13
(Khijadiya Radadiya ) 		1105001000NRG24260620230026856 27/06/2023 JAGUBHAI PUNJABHAI VALA 1105001WL001491 JAGUBHAI PUNJABHAI VALA 00415 SBIN0060234 1547 1547 Processed 03/07/2023 2983630610 MR JAGUBHAI PUNJABH VALA STATE BANK OF INDIA(508548)
16 AMRELI GJ-05-001-031-001/14-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026857 27/06/2023 MERABHAI KANABHAI GALIYA 1105001WL001491 MERABHAI KANABHAI GALIYA 00415 SBIN0060234 1679 1679 Processed 03/07/2023 2983630574 MR MERAMBHAI KANABHAI GALIYA STATE BANK OF INDIA(508548)
17 AMRELI GJ-05-001-031-001/14-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026858 27/06/2023 MERABHAI KANABHAI GALIYA 1105001WL001491 MERABHAI KANABHAI GALIYA 00415 SBIN0060234 1679 1679 Processed 04/07/2023 2983630570 GALIYA RUPABEN MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMRELI GJ-05-001-031-001/14-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026859 27/06/2023 NAVNIT MERAMBHAI GALIYA 1105001WL001491 NAVNIT MERAMBHAI GALIYA 00415 SBIN0060234 1680 1680 Processed 03/07/2023 2983630615 MR NAVNIT MERAMBHAI GALIYA STATE BANK OF INDIA(508548)
19 AMRELI GJ-05-001-031-001/2000
(Khijadiya Radadiya ) 		1105001000NRG24260620230026864 27/06/2023 ANKITA VAGHAJIBHAI GALIYA 1105001WL001491 ANKITA VAGHAJIBHAI GALIYA 00415 SBIN0060234 2107 2107 Processed 03/07/2023 2983630604 MISS ANKITA VAGHAJIBHAI GALIYA STATE BANK OF INDIA(508548)
20 AMRELI GJ-05-001-031-001/2000
(Khijadiya Radadiya ) 		1105001000NRG24260620230026863 27/06/2023 GALIYA VAGHABHAI NAJABHAI 1105001WL001491 GALIYA VAGHABHAI NAJABHAI 00415 SBIN0060234 2107 2107 Processed 03/07/2023 2983630587 VAGHAJIBHAI NAJABHAI GALIYA HDFC BANK LTD(607152)
21 AMRELI GJ-05-001-031-001/2000
(Khijadiya Radadiya ) 		1105001000NRG24260620230026862 27/06/2023 GALIYA VASANTBEN VAGHABHAI 1105001WL001491 GALIYA VASANTBEN VAGHABHAI 00415 SBIN0060234 2107 2107 Processed 03/07/2023 2983630575 MRS VASANTBEN VAGHAJIBHAI GALIYA STATE BANK OF INDIA(508548)
22 AMRELI GJ-05-001-031-001/201
(Khijadiya Radadiya ) 		1105001000NRG24260620230026867 27/06/2023 GALIYA HAMIRBHAI THOBHANBHAI 1105001WL001491 GALIYA HAMIRBHAI THOBHANBHAI 00415 SBIN0060234 2560 2560 Processed 04/07/2023 2983630585 HAMIRBHAI THOBHANBHAI GALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMRELI GJ-05-001-031-001/216
(Khijadiya Radadiya ) 		1105001000NRG24260620230026869 27/06/2023 GALIYA KAILASHBEN RAJUBHAI 1105001WL001491 GALIYA KAILASHBEN RAJUBHAI 00415 SBIN0060234 2634 2634 Processed 04/07/2023 2983630601 GALIYA KAILASBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRELI GJ-05-001-031-001/216
(Khijadiya Radadiya ) 		1105001000NRG24260620230026868 27/06/2023 RAJUBHAI KANABHAI GALIYA 1105001WL001491 RAJUBHAI KANABHAI GALIYA 00415 SBIN0060234 2634 2634 Processed 03/07/2023 2983630589 MR RAJUBHAI KANABHAI GALIYA STATE BANK OF INDIA(508548)
25 AMRELI GJ-05-001-031-001/220
(Khijadiya Radadiya ) 		1105001000NRG24260620230026870 27/06/2023 GORDHANBHAI GOBARBHAI SOLANKI 1105001WL001491 GORDHANBHAI GOBARBHAI SOLANKI 00415 SBIN0060234 1908 1908 Processed 03/07/2023 2983630595 MR GORDHANBHAI GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
26 AMRELI GJ-05-001-031-001/220
(Khijadiya Radadiya ) 		1105001000NRG24260620230026871 27/06/2023 GORDHANBHAI GOBARBHAI SOLANKI 1105001WL001491 GORDHANBHAI GOBARBHAI SOLANKI 00415 SBIN0060234 1909 1909 Processed 04/07/2023 2983630596 SOLANKI MANISHABEN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRELI GJ-05-001-031-001/221
(Khijadiya Radadiya ) 		1105001000NRG24260620230026872 27/06/2023 HANSABEN BABUBHAI SOLANKI 1105001WL001491 HANSABEN BABUBHAI SOLANKI 00415 SBIN0060234 1931 1931 Processed 04/07/2023 2983630566 SOLANKI HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMRELI GJ-05-001-031-001/221
(Khijadiya Radadiya ) 		1105001000NRG24260620230026874 27/06/2023 SOLANKI MANISHABEN BABUBHAI 1105001WL001491 SOLANKI MANISHABEN BABUBHAI 00415 SBIN0060234 1931 1931 Processed 04/07/2023 2983630584 MANISHABEN BABUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMRELI GJ-05-001-031-001/224
(Khijadiya Radadiya ) 		1105001000NRG24260620230026875 27/06/2023 GALIYA LALJIBHAI MALABHAI 1105001WL001491 GALIYA LALJIBHAI MALABHAI 00415 SBIN0060234 1315 1315 Processed 03/07/2023 2983630608 LALAJIBHAI MALABHAI GALIYA HDFC BANK LTD(607152)
30 AMRELI GJ-05-001-031-001/23
(Khijadiya Radadiya ) 		1105001000NRG24260620230026878 27/06/2023 GAURIBEN JAGDISHBHAI RATHOD 1105001WL001491 GAURIBEN JAGDISHBHAI RATHOD 00415 SBIN0060234 2600 2600 Processed 04/07/2023 2983630563 RATHODA GAURIBEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMRELI GJ-05-001-031-001/23
(Khijadiya Radadiya ) 		1105001000NRG24260620230026877 27/06/2023 JAGDISHBHAI SHAMBHUBHAI RATHOD 1105001WL001491 JAGDISHBHAI SHAMBHUBHAI RATHOD 00415 SBIN0060234 2560 2560 Processed 03/07/2023 2983630562 MR JAGDISHBHAI SHAMBHUBHAI RATHOD STATE BANK OF INDIA(508548)
32 AMRELI GJ-05-001-031-001/23
(Khijadiya Radadiya ) 		1105001000NRG24260620230026879 27/06/2023 RATHOD BHAVESHBHAI JAGDISHBHAI 1105001WL001491 RATHOD BHAVESHBHAI JAGDISHBHAI 00415 SBIN0060234 2560 2560 Processed 04/07/2023 2983630617 RATHOD BHAVESHBHAI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRELI GJ-05-001-031-001/23
(Khijadiya Radadiya ) 		1105001000NRG24260620230026880 27/06/2023 RATHOD BHAVESHBHAI JAGDISHBHAI 1105001WL001491 RATHOD BHAVESHBHAI JAGDISHBHAI 00415 SBIN0060234 2816 2816 Processed 03/07/2023 2983630618 MRS GAURIBEN MANSUKHBHAI MER STATE BANK OF INDIA(508548)
34 AMRELI GJ-05-001-031-001/251-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026881 27/06/2023 SOLANKI KISHORBHAI PREMJIBHAI 1105001WL001491 SOLANKI KISHORBHAI PREMJIBHAI 00415 SBIN0060234 2731 2731 Processed 04/07/2023 2983630569 SOLANKI KISHORBHAI PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMRELI GJ-05-001-031-001/299
(Khijadiya Radadiya ) 		1105001000NRG24260620230026884 27/06/2023 RATHOD LALJIBHAI BHIKABHAI 1105001WL001491 RATHOD LALJIBHAI BHIKABHAI 00415 SBIN0060234 2277 2277 Processed 04/07/2023 2983630605 RATHODA LALJIBHAI BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMRELI GJ-05-001-031-001/299
(Khijadiya Radadiya ) 		1105001000NRG24260620230026883 27/06/2023 RATHOD SAVITABEN BHIKHABHAI 1105001WL001491 RATHOD SAVITABEN BHIKHABHAI 00415 SBIN0060234 2277 2277 Processed 03/07/2023 2983630577 MRS SAVITABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
37 AMRELI GJ-05-001-031-001/302
(Khijadiya Radadiya ) 		1105001000NRG24260620230026886 27/06/2023 KHAKHADIYA CHAMPABEN MANGANBHAI 1105001WL001491 KHAKHADIYA CHAMPABEN MANGANBHAI 00415 SBIN0060234 2610 2610 Processed 03/07/2023 2983630568 MRS CHAMPABEN MAGANBHAI KHAKHDIYARADADIY STATE BANK OF INDIA(508548)
38 AMRELI GJ-05-001-031-001/302
(Khijadiya Radadiya ) 		1105001000NRG24260620230026888 27/06/2023 KHAKHADIYA RAKESHBHAI MAGANBHAI 1105001WL001491 KHAKHADIYA RAKESHBHAI MAGANBHAI 00415 SBIN0060234 2295 2295 Processed 03/07/2023 2983630609 RAKESHBHAI MAGANBHAI KHAKHADIYA HDFC BANK LTD(607152)
39 AMRELI GJ-05-001-031-001/302
(Khijadiya Radadiya ) 		1105001000NRG24260620230026887 27/06/2023 KHAKHDIYA BHUMIBEN RAKESHBHAI 1105001WL001491 KHAKHDIYA BHUMIBEN RAKESHBHAI 00415 SBIN0060234 2609 2609 Processed 04/07/2023 2983630616 BHUMIKABEN RAKESHBHAI KHAKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMRELI GJ-05-001-031-001/306
(Khijadiya Radadiya ) 		1105001000NRG24260620230026889 27/06/2023 SAVALIYA NATUBHAI MANAJIBHAI 1105001WL001491 SAVALIYA NATUBHAI MANAJIBHAI 00415 SBIN0060234 2609 2609 Processed 03/07/2023 2983630592 MR NATUBHAI MANJIBHAI SAVALIYA STATE BANK OF INDIA(508548)
41 AMRELI GJ-05-001-031-001/306
(Khijadiya Radadiya ) 		1105001000NRG24260620230026890 27/06/2023 SAVALIYA NATUBHAI MANAJIBHAI 1105001WL001491 SAVALIYA NATUBHAI MANAJIBHAI 00415 SBIN0060234 2609 2609 Processed 04/07/2023 2983630593 SAVALIYA KAILASHBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMRELI GJ-05-001-031-001/310
(Khijadiya Radadiya ) 		1105001000NRG24260620230026891 27/06/2023 GALIYA BHAVNABEN RAGHUBHAI 1105001WL001491 GALIYA BHAVNABEN RAGHUBHAI 00415 SBIN0060234 1833 1833 Processed 04/07/2023 2983630599 GALIYA BHAVUBEN RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMRELI GJ-05-001-031-001/310
(Khijadiya Radadiya ) 		1105001000NRG24260620230026892 27/06/2023 GALIYA BHAVNABEN RAGHUBHAI 1105001WL001491 GALIYA BHAVNABEN RAGHUBHAI 00415 SBIN0060234 1834 1834 Processed 03/07/2023 2983630590 RAGHUBHAI NAJABHAI GALIYA HDFC BANK LTD(607152)
44 AMRELI GJ-05-001-031-001/313
(Khijadiya Radadiya ) 		1105001000NRG24260620230026894 27/06/2023 DAVERA RAJUBEN DEVJIBHAI 1105001WL001491 DAVERA RAJUBEN DEVJIBHAI 00415 SBIN0060234 2484 2484 Processed 03/07/2023 2983630603 MR ASHOKBHAI DEVJIBHAI DAVERA STATE BANK OF INDIA(508548)
45 AMRELI GJ-05-001-031-001/37-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026897 27/06/2023 VINODRAI VRUJLAL TRIVEDI 1105001WL001491 VINODRAI VRUJLAL TRIVEDI 00415 SBIN0060234 2214 2214 Processed 03/07/2023 2983630581 KISHORBHAI VINODRAY TRIVEDI HDFC BANK LTD(607152)
46 AMRELI GJ-05-001-031-001/37-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026895 27/06/2023 VINODRAY VRAJALAL TRIVEDI 1105001WL001491 VINODRAY VRAJALAL TRIVEDI 00415 SBIN0060234 3197 3197 Processed 03/07/2023 2983630583 MR TRIVEDI VINODBHAI VRAJLALBHAI STATE BANK OF INDIA(508548)
47 AMRELI GJ-05-001-031-001/4
(Khijadiya Radadiya ) 		1105001000NRG24260620230026898 27/06/2023 PRATAPBHAI GABHARUBHAI DHANDHAL 1105001WL001491 PRATAPBHAI GABHARUBHAI DHANDHAL 00415 SBIN0060234 3328 3328 Processed 03/07/2023 2983630606 DHADHAL VILASHBEN PRATAPBHAI UNION BANK OF INDIA(508500)
48 AMRELI GJ-05-001-031-001/47-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026899 27/06/2023 LABHUBEN MERAMBHAI SOLANKI 1105001WL001491 LABHUBEN MERAMBHAI SOLANKI 00415 SBIN0060234 2246 2246 Processed 03/07/2023 2983630578 MRS LABHUBEN MERAMBHAI SOLANKI STATE BANK OF INDIA(508548)
49 AMRELI GJ-05-001-031-001/47-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026900 27/06/2023 LABHUBEN MERAMBHAI SOLANKI 1105001WL001491 LABHUBEN MERAMBHAI SOLANKI 00415 SBIN0060234 2246 2246 Processed 04/07/2023 2983630582 SOLANKI HARSHADKUMAR MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMRELI GJ-05-001-031-001/61787
(Khijadiya Radadiya ) 		1105001000NRG24260620230026901 27/06/2023 BHUVA CHANDRIKABEN MANSURBHAI 1105001WL001491 BHUVA CHANDRIKABEN MANSURBHAI 00415 SBIN0060234 2424 2424 Processed 03/07/2023 2983630591 MRS CHANDRIKA MANSURBHAI BHUVA STATE BANK OF INDIA(508548)
51 AMRELI GJ-05-001-031-001/61787
(Khijadiya Radadiya ) 		1105001000NRG24260620230026902 27/06/2023 BHUVA MANSURBHAI KHODABHAI 1105001WL001491 BHUVA MANSURBHAI KHODABHAI 00415 SBIN0060234 2424 2424 Processed 03/07/2023 2983630611 MR MOHIT MANSURBHAI BHUVA STATE BANK OF INDIA(508548)
52 AMRELI GJ-05-001-031-001/61787
(Khijadiya Radadiya ) 		1105001000NRG24260620230026903 27/06/2023 DHARMISHTHA MANSURBHAI BHUVA 1105001WL001491 DHARMISHTHA MANSURBHAI BHUVA 00415 SBIN0060234 2424 2424 Processed 03/07/2023 2983630614 MISS DHARMISHTA MANSURBHAI BHUVA STATE BANK OF INDIA(508548)
53 AMRELI GJ-05-001-031-001/61795
(Khijadiya Radadiya ) 		1105001000NRG24260620230026906 27/06/2023 KHAKHADIYA MILANBHAI RAMESHBHAI 1105001WL001491 KHAKHADIYA MILANBHAI RAMESHBHAI 00415 SBIN0060234 2279 2279 Processed 03/07/2023 2983630600 MR KHAKHADIYA MILAN RAMESHBHAI STATE BANK OF INDIA(508548)
54 AMRELI GJ-05-001-031-001/61795
(Khijadiya Radadiya ) 		1105001000NRG24260620230026904 27/06/2023 RAMESHBHAI MAGANBHAI KHAKHADIY 1105001WL001491 RAMESHBHAI MAGANBHAI KHAKHADIY 00415 SBIN0060234 2280 2280 Processed 03/07/2023 2983630579 MR RAMESHBHAI MAGANBHAI KHAKHDIYA STATE BANK OF INDIA(508548)
55 AMRELI GJ-05-001-031-001/64-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026907 27/06/2023 BENABEN LALABHAI GALIYA 1105001WL001491 BENABEN LALABHAI GALIYA 00415 SBIN0060234 2778 2778 Processed 04/07/2023 2983630598 GALIYA BENABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMRELI GJ-05-001-031-001/64-A
(Khijadiya Radadiya ) 		1105001000NRG24260620230026908 27/06/2023 LALJIBHAI HAMIRBHAI GALIYA 1105001WL001491 LALJIBHAI HAMIRBHAI GALIYA 00415 SBIN0060234 2778 2778 Processed 03/07/2023 2983630571 LALJIBHAI HAMIRBHAI GALIYA HDFC BANK LTD(607152)
57 AMRELI GJ-05-001-031-001/96
(Khijadiya Radadiya ) 		1105001000NRG24260620230026909 27/06/2023 GALIYA KALIBEN ALABHAI 1105001WL001491 GALIYA KALIBEN ALABHAI 00415 SBIN0060234 1874 1874 Processed 04/07/2023 2983630573 GALIYA KALIBEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMRELI GJ-05-001-031-001/97
(Khijadiya Radadiya ) 		1105001000NRG24260620230026911 27/06/2023 GALIYA JASUBEN NANUBHAI 1105001WL001491 GALIYA JASUBEN NANUBHAI 00415 SBIN0060234 1376 1376 Processed 03/07/2023 2983630576 MRS JASHUBEN NANUBHAI GALIYA STATE BANK OF INDIA(508548)
59 AMRELI GJ-05-001-031-001/97
(Khijadiya Radadiya ) 		1105001000NRG24260620230026912 27/06/2023 GALIYA JASUBEN NANUBHAI 1105001WL001491 GALIYA JASUBEN NANUBHAI 00415 SBIN0060234 1376 1376 Processed 03/07/2023 2983630572 MR NANUBHAI SONDABHAI GALIYA STATE BANK OF INDIA(508548)
SubTotal 142178 142178
60 AMRELI GJ-05-001-031-001/111
(Khijadiya Radadiya ) 		1105001000NRG24260620230026846 27/06/2023 VADVEDIYA NATHABHAI GANGABHAI 1105001WL001491 VADVEDIYA NATHABHAI GANGABHAI 00691 IPOS0000001 2298 2298 Processed 03/07/2023 2983630561 RAHUL NATHABHAI VAVELIYA BARODA GUJARAT GRAMIN BANK(606995)
61 AMRELI GJ-05-001-031-001/111
(Khijadiya Radadiya ) 		1105001000NRG24260620230026845 27/06/2023 VADVEDIYA ROHITBHAI NATHABHAI 1105001WL001491 VADVEDIYA ROHITBHAI NATHABHAI 00691 IPOS0000001 2297 2297 Processed 03/07/2023 2983630560 MR ROHITBHAI VADVELIYA STATE BANK OF INDIA(508548)
62 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG24260620230026851 27/06/2023 DAVERA ILABEN MANOJBHAI 1105001WL001491 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 3026 3026 Processed 03/07/2023 2983630558 Mr. MANOJBHAI KALUBHAI DAVERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
63 AMRELI GJ-05-001-031-001/113
(Khijadiya Radadiya ) 		1105001000NRG24260620230026852 27/06/2023 DAVERA ILABEN MANOJBHAI 1105001WL001491 DAVERA ILABEN MANOJBHAI 00691 IPOS0000001 3026 3026 Processed 04/07/2023 2983630559 DAVERA ILABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
Total 152825 152825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_270623APB_FTO_75944 State Bank of India SBIN0060234 SBI-SHEDUBHAR 35257
2 AMRELI GJ1105001_270623APB_FTO_75944 State Bank of India SBIN0060234 SHEDUBHAR 106921
3 AMRELI GJ1105001_270623APB_FTO_75944 India Post Payments Bank IPOS0000001 AMRELI 10647

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