Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:19 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_110523APB_FTO_26574
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-05-003-029-001/1103-D
(Khambha ) 		1105003000NRG24110520230005487 11/05/2023 CHUDASMA MUKESHBHAI HIMMATBHAI 1105003WL000474 CHUDASMA MUKESHBHAI HIMMATBHAI 00114 GSCB0AMR001 765 765 Processed 17/05/2023 1631826525 MR MUKESHKUMAR HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-029-001/1103-D
(Khambha ) 		1105003000NRG24110520230005488 11/05/2023 CHUDASMA MUKESHBHAI HIMMATBHAI 1105003WL000474 CHUDASMA MUKESHBHAI HIMMATBHAI 00114 GSCB0AMR001 765 765 Processed 17/05/2023 1631826526 MRS ALPABEN MUKESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-038-001/332-D
(Pachapachiya ) 		1105003000NRG24110520230005465 11/05/2023 DABHI KESHUBHAI HAMABHAI 1105003WL000473 DABHI KESHUBHAI HAMABHAI 00114 GSCB0AMR001 1275 1275 Processed 17/05/2023 1631826524 Mr. KESHUBHAI HAMABHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2805 2805
4 KHAMBHA GJ-05-003-038-001/1545-B
(Pachapachiya ) 		1105003000NRG24110520230005420 11/05/2023 DHIRUBHAI BHAVUBHAI DABHI 1105003WL000473 DHIRUBHAI BHAVUBHAI DABHI 00415 SBIN0013359 1530 1530 Processed 17/05/2023 1631826572 BHANUBEN BAVBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
5 KHAMBHA GJ-05-003-029-001/1015-A
(Khambha ) 		1105003000NRG24110520230005484 11/05/2023 RATHOD JAYABEN KANABHAI 1105003WL000474 RATHOD JAYABEN KANABHAI 00415 SBIN0060042 765 765 Processed 17/05/2023 1631826562 MS JAYABEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-029-001/1015-A
(Khambha ) 		1105003000NRG24110520230005483 11/05/2023 RATHOD KANABHAI HIRABHAI 1105003WL000474 RATHOD KANABHAI HIRABHAI 00415 SBIN0060042 510 510 Processed 17/05/2023 1631826564 MR KANABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-029-001/1157
(Khambha ) 		1105003000NRG24110520230005491 11/05/2023 PARMAR UMESHBHAI SANJAYBHAI 1105003WL000474 PARMAR UMESHBHAI SANJAYBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826531 MRS DUDHIBEN SANJAYBHAI PARMAR STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-029-001/1168
(Khambha ) 		1105003000NRG24110520230005492 11/05/2023 RATHOD BHUPATBHAI RUDABHAI 1105003WL000474 RATHOD BHUPATBHAI RUDABHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826563 MR RUDABHAI LAKHABHAI RATHOD STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-029-001/1168
(Khambha ) 		1105003000NRG24110520230005493 11/05/2023 RATHOD BHUPATBHAI RUDABHAI 1105003WL000474 RATHOD BHUPATBHAI RUDABHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826561 MRS SONABEN RUDABHAI RATHOD STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-029-001/139-C
(Khambha ) 		1105003000NRG24110520230005496 11/05/2023 BHAVIKABEN NAJABHAI RATHOD 1105003WL000474 BHAVIKABEN NAJABHAI RATHOD 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826529 MISS RATHOD BHAVIKABEN NAJABHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-029-001/139-C
(Khambha ) 		1105003000NRG24110520230005495 11/05/2023 JAYABEN NAJABHAI RATHOD 1105003WL000474 JAYABEN NAJABHAI RATHOD 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826573 MRS JAYABEN NAJABHAI RATHOD STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-029-001/1421
(Khambha ) 		1105003000NRG24110520230005498 11/05/2023 DOSALBHAI RAMBHAI MANGANI 1105003WL000474 DOSALBHAI RAMBHAI MANGANI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826560 Mr. DOSALBHAI RAMBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KHAMBHA GJ-05-003-029-001/1471
(Khambha ) 		1105003000NRG24110520230005499 11/05/2023 GOVINDBHAI NARANBHAI BHIL 1105003WL000474 GOVINDBHAI NARANBHAI BHIL 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826534 MR GOVINDBHAI NARANBHAI BHIL STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-029-001/1482
(Khambha ) 		1105003000NRG24110520230005500 11/05/2023 JADAV HANSABEN GOVINDBHAI 1105003WL000474 JADAV HANSABEN GOVINDBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826579 MRS JADAV HANSHABEN GOVINDBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-029-001/1489
(Khambha ) 		1105003000NRG24110520230005503 11/05/2023 FATUBEN ALARAKHABHAI SODHA 1105003WL000474 FATUBEN ALARAKHABHAI SODHA 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826555 MRS SODHA ALARAKHBHAI MUSABHAI STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-029-001/1489
(Khambha ) 		1105003000NRG24110520230005504 11/05/2023 HAMIDABEN ALARAKHABHAI SODHA 1105003WL000474 HAMIDABEN ALARAKHABHAI SODHA 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826574 MR HAMIDABEN ALARAKHBHAI SODHA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-029-001/1489
(Khambha ) 		1105003000NRG24110520230005502 11/05/2023 SODHA ALARAKHBHAI MUSABHAI 1105003WL000474 SODHA ALARAKHBHAI MUSABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826542 MR ALLARKHBHAI MUSABHAI SODHA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-029-001/1496
(Khambha ) 		1105003000NRG24110520230005506 11/05/2023 RATHOD URMILABEN MANUBHAI 1105003WL000474 RATHOD URMILABEN MANUBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826532 MISS RATHOD URMILA MANUBHAI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-029-001/1505
(Khambha ) 		1105003000NRG24110520230005507 11/05/2023 VIPULBHAI DUDABHAI PARMAR 1105003WL000474 VIPULBHAI DUDABHAI PARMAR 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826558 MR VIPULBHAI DUDABHAI PARMAR STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-029-001/1518
(Khambha ) 		1105003000NRG24110520230005509 11/05/2023 BHANABHAI RAMBHAI MANGANI 1105003WL000474 BHANABHAI RAMBHAI MANGANI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826571 Mr. BHANABHAI RAMBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-029-001/156-D
(Khambha ) 		1105003000NRG24110520230005511 11/05/2023 RATHOD DHANJIBHAI CHANABHAI 1105003WL000474 RATHOD DHANJIBHAI CHANABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826541 MR RATHOD DHANJIBHAI SHAGANBHAI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-029-001/156-D
(Khambha ) 		1105003000NRG24110520230005512 11/05/2023 UMESHBHAI DHANJIBHAI 1105003WL000474 UMESHBHAI DHANJIBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826530 MR UMESH DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-029-001/1735-A
(Khambha ) 		1105003000NRG24110520230005514 11/05/2023 KAILASBEN VITHHALBHAI 1105003WL000474 KAILASBEN VITHHALBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826582 MS BHIL KAILASBEN VITHALBHAI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-029-001/1735-A
(Khambha ) 		1105003000NRG24110520230005513 11/05/2023 VITHALBHAI GOVINDBHAI 1105003WL000474 VITHALBHAI GOVINDBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826581 MR BHIL VITHALBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-029-001/190-C
(Khambha ) 		1105003000NRG24110520230005516 11/05/2023 BHANABHAI DUDABHAI JOGDIYA 1105003WL000474 BHANABHAI DUDABHAI JOGDIYA 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826594 MR BHANBHAI DUDABHAI JOGADIYA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-029-001/190-C
(Khambha ) 		1105003000NRG24110520230005517 11/05/2023 BHANUBEN BHANABHAI 1105003WL000474 BHANUBEN BHANABHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826578 MRS JOGADIA BHANUBHAI BHANABHAI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-029-001/21-B
(Khambha ) 		1105003000NRG24110520230005520 11/05/2023 SAMA NURUDINBHAI ISHAKBHAI 1105003WL000474 SAMA NURUDINBHAI ISHAKBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826570 MR NURDINBHAI ISHAKBHAI SAMA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-029-001/313
(Khambha ) 		1105003000NRG24110520230005521 11/05/2023 RATHOD MANUBHAI AAPABHAI 1105003WL000474 RATHOD MANUBHAI AAPABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826538 MR RATHOD MANUBHAI APABHAI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-029-001/313
(Khambha ) 		1105003000NRG24110520230005522 11/05/2023 RATHOD NAYNABEN MANUBHAI 1105003WL000474 RATHOD NAYNABEN MANUBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631826537 MRS NAYANABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-029-001/4524-A
(Khambha ) 		1105003000NRG24110520230005523 11/05/2023 AMRUBHAI DOSALBHAI 1105003WL000474 AMRUBHAI DOSALBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826546 Mr. AMARUBHAI DOSALBHAI MANGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
31 KHAMBHA GJ-05-003-029-001/4524-A
(Khambha ) 		1105003000NRG24110520230005524 11/05/2023 SONALBEN AMRUBHAI 1105003WL000474 SONALBEN AMRUBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826580 MRS MANGANI SONALBEN AMRUBHAI STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-029-001/4557-D
(Khambha ) 		1105003000NRG24110520230005525 11/05/2023 PACHABHAI NARANBHAI 1105003WL000474 PACHABHAI NARANBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826575 MR RATHOD BHUPATBHAI PANCHABHAI STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-029-001/488
(Khambha ) 		1105003000NRG24110520230005527 11/05/2023 RATHOD PANHABHAI NARANBHAI 1105003WL000474 RATHOD PANHABHAI NARANBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826528 MRS VALUBEN PANCHABHAI RATHOD STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-029-001/548
(Khambha ) 		1105003000NRG24110520230005529 11/05/2023 HANSABEN BHARTBHAI SOLANKI 1105003WL000474 HANSABEN BHARTBHAI SOLANKI 00415 SBIN0060042 256 256 Processed 17/05/2023 1631826559 MRS HANSABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-029-001/548
(Khambha ) 		1105003000NRG24110520230005531 11/05/2023 JYOTIBEN BHARTBHAI SOLANKI 1105003WL000474 JYOTIBEN BHARTBHAI SOLANKI 00415 SBIN0060042 256 256 Processed 17/05/2023 1631826549 MRS SOLANKI JYOTIBEN BHARATBHAI STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-029-001/61
(Khambha ) 		1105003000NRG24110520230005532 11/05/2023 PIRUBHAI UNMARBHAI 1105003WL000474 PIRUBHAI UNMARBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826553 MR PIRUBHAI UMARBHAI SORA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-029-001/709
(Khambha ) 		1105003000NRG24110520230005533 11/05/2023 DAFDA KHIMJIBHAI GOVABHAI 1105003WL000474 DAFDA KHIMJIBHAI GOVABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826565 MR KHIMABHAI GOVABHAI DAFDA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-029-001/709
(Khambha ) 		1105003000NRG24110520230005534 11/05/2023 DAFDA KHIMJIBHAI GOVABHAI 1105003WL000474 DAFDA KHIMJIBHAI GOVABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826566 MRS RUDIBEN KHIMABHAI DAFADA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-029-001/757-B
(Khambha ) 		1105003000NRG24110520230005535 11/05/2023 SOLANKI ANILBHAI TULSHIBHAI 1105003WL000474 SOLANKI ANILBHAI TULSHIBHAI 00415 SBIN0060042 256 256 Processed 17/05/2023 1631826568 MR ANIL TULSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-029-001/8345-C
(Khambha ) 		1105003000NRG24110520230005538 11/05/2023 NURMAMAD ALABHAI 1105003WL000474 NURMAMAD ALABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631826569 MR ZAKHARA NURMAMADBHAI ABABHAI STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-029-001/99-B
(Khambha ) 		1105003000NRG24110520230005539 11/05/2023 CHUDASMA PRAVINBHAI HIMMATBHAI 1105003WL000474 CHUDASMA PRAVINBHAI HIMMATBHAI 00415 SBIN0060042 256 256 Processed 17/05/2023 1631826554 MR PRAVINBHAI HIMMATBHAI CHUDASHAMA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-038-001/159
(Pachapachiya ) 		1105003000NRG24110520230005425 11/05/2023 PARMAR MANUBHAI SOMATBHAI 1105003WL000473 PARMAR MANUBHAI SOMATBHAI 00415 SBIN0060042 1265 1265 Processed 17/05/2023 1631826540 MR MANUBHAI SOMATBHAI PARAMAR STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-038-001/213
(Pachapachiya ) 		1105003000NRG24110520230005450 11/05/2023 BHARATBHAI LAKHAMANBHAI 1105003WL000473 BHARATBHAI LAKHAMANBHAI 00415 SBIN0060042 1524 1524 Processed 17/05/2023 1631826596 MR BHARATBHAI LAKHMANBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 26336 26336
44 KHAMBHA GJ-05-003-038-001/214
(Pachapachiya ) 		1105003000NRG24110520230005452 11/05/2023 SONALBEN HIMMATBHAI 1105003WL000473 SONALBEN HIMMATBHAI 00415 SBIN0060182 1524 1524 Processed 17/05/2023 1631826587 MISS SONALBEN HIMATBHAI DABHI STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24110520230005476 11/05/2023 MUMTAJ BEN HARUNBHAI 1105003WL000473 MUMTAJ BEN HARUNBHAI 00415 SBIN0060182 1536 1536 Processed 17/05/2023 1631826585 MR PIRUBHAI HUSENBHAI SHEKH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
46 KHAMBHA GJ-05-003-038-001/101
(Pachapachiya ) 		1105003000NRG24110520230005411 11/05/2023 DABHI DADUBHAI RANABHAI 1105003WL000473 DABHI DADUBHAI RANABHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826536 MR DADUBHAI RANABHAI DABHI STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-038-001/12-B
(Pachapachiya ) 		1105003000NRG24110520230005416 11/05/2023 JANIBEN KATHADBHAI LAKHNOTRA 1105003WL000473 JANIBEN KATHADBHAI LAKHNOTRA 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826548 MS JANIBEN KATHADBHAI LAKHANOTRA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-038-001/12-B
(Pachapachiya ) 		1105003000NRG24110520230005415 11/05/2023 KATHAD JIVABHAI 1105003WL000473 KATHAD JIVABHAI 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826595 MR KATHAD JIVA LAKHNOTRA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-038-001/1546-A
(Pachapachiya ) 		1105003000NRG24110520230005421 11/05/2023 BHARATBHAI HANUBHAI 1105003WL000473 BHARATBHAI HANUBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826584 MR BHARATBHAI HANUBHAI VAGHELA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-038-001/1546-A
(Pachapachiya ) 		1105003000NRG24110520230005422 11/05/2023 GITABEN BHARATBHAI 1105003WL000473 GITABEN BHARATBHAI 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826557 MRS GITABEN BHARATBHAI VAGHELA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-038-001/156
(Pachapachiya ) 		1105003000NRG24110520230005423 11/05/2023 VAGHELA RAJESHBHAI UKABHAI 1105003WL000473 VAGHELA RAJESHBHAI UKABHAI 00415 SBIN0060274 1518 1518 Processed 17/05/2023 1631826583 MR VAGHELA RAJUBHAI UKABHAI STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24110520230005427 11/05/2023 VAGHELA SAVITABEN 1105003WL000473 VAGHELA SAVITABEN 00415 SBIN0060274 1012 1012 Processed 17/05/2023 1631826589 MRS VAGHELA SAVITABEN STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-038-001/17
(Pachapachiya ) 		1105003000NRG24110520230005430 11/05/2023 RAGHAVBHAI LAKHMANBHAI RATHOD 1105003WL000473 RAGHAVBHAI LAKHMANBHAI RATHOD 00415 SBIN0060274 1012 1012 Processed 17/05/2023 1631826593 MRS RATHOD LILABEN STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-038-001/174
(Pachapachiya ) 		1105003000NRG24110520230005432 11/05/2023 KALUBHAI JIVABHAI BHARELIYA 1105003WL000473 KALUBHAI JIVABHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826539 MRS BHARELIYA GITA STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24110520230005434 11/05/2023 DHAPA NANBAIBEN NARANBHAI 1105003WL000473 DHAPA NANBAIBEN NARANBHAI 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826556 MISS DHAPA NANBAYBEN STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-038-001/200-B
(Pachapachiya ) 		1105003000NRG24110520230005437 11/05/2023 SHAILESHBHAI BHAVUBHAI DABHI 1105003WL000473 SHAILESHBHAI BHAVUBHAI DABHI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826552 Mr. SHAILESHBHAI BHAVUBHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
57 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24110520230005439 11/05/2023 NAYNABEN DADUBHAI DABHI 1105003WL000473 NAYNABEN DADUBHAI DABHI 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826547 MISS NAYANABEN DADUBHAI DABHI STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-038-001/203
(Pachapachiya ) 		1105003000NRG24110520230005440 11/05/2023 AJABHAI GHUGHABHAI 1105003WL000473 AJABHAI GHUGHABHAI 00415 SBIN0060274 1270 1270 Processed 17/05/2023 1631826567 MR AJABHAI GHUGHABHAI BAGADA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24110520230005443 11/05/2023 VANITABEN DHIRUBHAI SOLANKI 1105003WL000473 VANITABEN DHIRUBHAI SOLANKI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631826545 MS VANITABEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-038-001/209
(Pachapachiya ) 		1105003000NRG24110520230005445 11/05/2023 HANUBHAI BHAGVANBHAI 1105003WL000473 HANUBHAI BHAGVANBHAI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631826551 MR HANUBHAI BHAGVANBHAI DHAPA STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-038-001/21-B
(Pachapachiya ) 		1105003000NRG24110520230005447 11/05/2023 BHARELIYA SARDULBHAI JIVABHAI 1105003WL000473 BHARELIYA SARDULBHAI JIVABHAI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631826590 MRS BHARELIYA LUNBAIBEN STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-038-001/210-A
(Pachapachiya ) 		1105003000NRG24110520230005448 11/05/2023 JALAMBHAI BHABHLUBHAI DABHI 1105003WL000473 JALAMBHAI BHABHLUBHAI DABHI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631826533 MR JALIMBHAI BHABHLUBHAI DABHI STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-038-001/235-B
(Pachapachiya ) 		1105003000NRG24110520230005457 11/05/2023 CHAMPABEN RASIKBHAI DHAPA 1105003WL000473 CHAMPABEN RASIKBHAI DHAPA 00415 SBIN0060274 1280 1280 Processed 17/05/2023 1631826592 Mrs. CHAMPABEN RASIKBHAI DHAPA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
64 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24110520230005459 11/05/2023 BHAVNABEN UNADBHAI 1105003WL000473 BHAVNABEN UNADBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826543 MR UNDBHAI LAKHABHAI BHRELIA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24110520230005464 11/05/2023 BAMBHANIYA LAKHMANBHAI ARJANBHAI 1105003WL000473 BAMBHANIYA LAKHMANBHAI ARJANBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826523 MR LAXMANBHAI ARJANBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24110520230005463 11/05/2023 JAHUBEN LAKHMANBHAI BAMBHANIYA 1105003WL000473 JAHUBEN LAKHMANBHAI BAMBHANIYA 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826591 MRS BAMBHNIYA JAHUBEN LAKHMANBHAI STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24110520230005462 11/05/2023 NANUBEN 1105003WL000473 NANUBEN 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826576 MRS NANUBEN ARAJANBHAI BABBHANIYA STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-038-001/342
(Pachapachiya ) 		1105003000NRG24110520230005467 11/05/2023 GOHIL DHIRUBHAI BHIKHABHAI 1105003WL000473 GOHIL DHIRUBHAI BHIKHABHAI 00415 SBIN0060274 1024 1024 Processed 17/05/2023 1631826588 MR DHIRUBHAI BHIKHABHAI GOHIL STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24110520230005470 11/05/2023 JOLIYA VASHRAMBHAI LAKHMANBHAI 1105003WL000473 JOLIYA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631826535 MR VASHRAMBHAI LAKHAMANBHAI JOLIYA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24110520230005472 11/05/2023 VILASBEN VASHRAMBHAI JOLIYA 1105003WL000473 VILASBEN VASHRAMBHAI JOLIYA 00415 SBIN0060274 1280 1280 Processed 17/05/2023 1631826550 MS VILASBEN VASHRAMBHAI JOLIYA STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24110520230005474 11/05/2023 KANUBHAI SOMATBHAI PARMAR 1105003WL000473 KANUBHAI SOMATBHAI PARMAR 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631826577 MR KANUBHAI SOMATBHAI PARMAR STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24110520230005478 11/05/2023 JEBUNBEN PIRUBHAI SHEKH 1105003WL000473 JEBUNBEN PIRUBHAI SHEKH 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826586 MISS ZEBUN SEKH STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-038-001/641-B
(Pachapachiya ) 		1105003000NRG24110520230005480 11/05/2023 SOMATBHAI SARDULBHAI 1105003WL000473 SOMATBHAI SARDULBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631826527 MR SOMATBHAI SADULBHAI DHAPA STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-038-001/93
(Pachapachiya ) 		1105003000NRG24110520230005481 11/05/2023 DABHI RAMBAIBEN JORUBHAI 1105003WL000473 DABHI RAMBAIBEN JORUBHAI 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631826544 MISS DABHI RAMBAIBEN STATE BANK OF INDIA(508548)
SubTotal 40259 40259
75 KHAMBHA GJ-05-003-029-001/1137
(Khambha ) 		1105003000NRG24110520230005489 11/05/2023 VALIBEN CHANNABHAI JOGDIYA 1105003WL000474 VALIBEN CHANNABHAI JOGDIYA 00691 IPOS0000001 765 765 Processed 17/05/2023 1631826521 MR CHHANABHAI VAGHABHAI JOGADIYA STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-029-001/1137
(Khambha ) 		1105003000NRG24110520230005490 11/05/2023 VALIBEN CHANNABHAI JOGDIYA 1105003WL000474 VALIBEN CHANNABHAI JOGDIYA 00691 IPOS0000001 510 510 Processed 17/05/2023 1631826522 JOGADIA VALIBEN CHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
Total 75265 75265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_110523APB_FTO_26574 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2805
2 KHAMBHA GJ1105003_110523APB_FTO_26574 State Bank of India SBIN0013359 A K ROAD, SURAT 1530
3 KHAMBHA GJ1105003_110523APB_FTO_26574 State Bank of India SBIN0060042 KHAMBHA 23522
4 KHAMBHA GJ1105003_110523APB_FTO_26574 State Bank of India SBIN0060042 SBI-KHAMBHA 2814
5 KHAMBHA GJ1105003_110523APB_FTO_26574 State Bank of India SBIN0060182 DHOKADWA 3060
6 KHAMBHA GJ1105003_110523APB_FTO_26574 State Bank of India SBIN0060274 KHADADHAR 40259
7 KHAMBHA GJ1105003_110523APB_FTO_26574 India Post Payments Bank IPOS0000001 AMRELI 1275

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