Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_260523APB_FTO_42216
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 ) 		1105003000NRG24260520230010902 26/05/2023 iqbalbhai jamalbhai 1105003WL000814 iqbalbhai jamalbhai 00415 SBIN0060042 10 10 Processed 01/06/2023 2002191651 MR IKBALBHAI JAMALBHAI AVADI STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24260520230010903 26/05/2023 RABUBEN IQBALBHAI AVADI 1105003WL000814 RABUBEN IQBALBHAI AVADI 00415 SBIN0060042 2550 2550 Processed 01/06/2023 2002191669 MRS RABUBEN IKBALBHAI AVADI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-018-001/1037-C
(Gidardi ) 		1105003000NRG24260520230010906 26/05/2023 bhupatbhai tapubhai kapariya 1105003WL000814 bhupatbhai tapubhai kapariya 00415 SBIN0060042 2295 2295 Processed 01/06/2023 2002191686 MR BHUPATBHAI TAPUBHAI KAPARIYA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-018-001/1037-C
(Gidardi ) 		1105003000NRG24260520230010907 26/05/2023 SURESHBHAI BHUPATBHAI KAPRIYA 1105003WL000814 SURESHBHAI BHUPATBHAI KAPRIYA 00415 SBIN0060042 3570 3570 Processed 01/06/2023 2002191643 KAPRIYA SURESH BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHA GJ-05-003-018-001/135
(Gidardi ) 		1105003000NRG24260520230010908 26/05/2023 MANSUKHBHAI DADUBHAI DEGAMA 1105003WL000814 MANSUKHBHAI DADUBHAI DEGAMA 00415 SBIN0060042 2805 2805 Processed 01/06/2023 2002191646 DEGAMA MANSUKHBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAMBHA GJ-05-003-018-001/135
(Gidardi ) 		1105003000NRG24260520230010909 26/05/2023 MANSUKHBHAI DADUBHAI DEGAMA 1105003WL000814 MANSUKHBHAI DADUBHAI DEGAMA 00415 SBIN0060042 2805 2805 Processed 01/06/2023 2002191658 MS VILASHBEN MANSUKHBHAI DEGAMA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-018-001/135-C
(Gidardi ) 		1105003000NRG24260520230010910 26/05/2023 MUKTABEN LALJIBHAI KAPARIYA 1105003WL000814 MUKTABEN LALJIBHAI KAPARIYA 00415 SBIN0060042 3584 3584 Processed 01/06/2023 2002191648 MR MUKTABEN LALJIBHAI KAPRIYA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-018-001/135-C
(Gidardi ) 		1105003000NRG24260520230010911 26/05/2023 MUKTABEN LALJIBHAI KAPARIYA 1105003WL000814 MUKTABEN LALJIBHAI KAPARIYA 00415 SBIN0060042 3584 3584 Processed 01/06/2023 2002191650 Mr. LALJIBHAI NANJIBHAI KAPARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-018-001/14-B
(Gidardi ) 		1105003000NRG24260520230010912 26/05/2023 manguben somatbhai kansagra 1105003WL000814 manguben somatbhai kansagra 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191636 MAKWANA MANGUBEN SOMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAMBHA GJ-05-003-018-001/154
(Gidardi ) 		1105003000NRG24260520230010913 26/05/2023 HABIBBHAI DADUBHAI PATHAN 1105003WL000814 HABIBBHAI DADUBHAI PATHAN 00415 SBIN0060042 2048 2048 Processed 01/06/2023 2002191684 PATHAN HABIBBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-018-001/154
(Gidardi ) 		1105003000NRG24260520230010914 26/05/2023 SHAHNAJBEN HABIBBHAI PATHAN 1105003WL000814 SHAHNAJBEN HABIBBHAI PATHAN 00415 SBIN0060042 3328 3328 Processed 01/06/2023 2002191661 PATHAN SAHENAJBEN HABIBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-018-001/155
(Gidardi ) 		1105003000NRG24260520230010915 26/05/2023 KAJALBEN HARJIBHAI CHAUHAN 1105003WL000814 KAJALBEN HARJIBHAI CHAUHAN 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191652 CHAUHAN KAJALBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAMBHA GJ-05-003-018-001/16
(Gidardi ) 		1105003000NRG24260520230010916 26/05/2023 rajubhai dhanabhai makvana 1105003WL000814 rajubhai dhanabhai makvana 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191687 MAKAVANA RAJUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAMBHA GJ-05-003-018-001/16
(Gidardi ) 		1105003000NRG24260520230010917 26/05/2023 rajubhai dhanabhai makvanarajubhai dhanabhai 1105003WL000814 rajubhai dhanabhai makvanarajubhai dhanabhai 00415 SBIN0060042 3328 3328 Processed 01/06/2023 2002191662 MAKWANA NAJABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMBHA GJ-05-003-018-001/173
(Gidardi ) 		1105003000NRG24260520230010918 26/05/2023 BELIM IRFANBHAI JAMALBHAI 1105003WL000814 BELIM IRFANBHAI JAMALBHAI 00415 SBIN0060042 3036 3036 Processed 01/06/2023 2002191670 BELIM IRFANBHAI JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-018-001/173
(Gidardi ) 		1105003000NRG24260520230010919 26/05/2023 BELIM NAJMABEN IRFANBAHAI 1105003WL000814 BELIM NAJMABEN IRFANBAHAI 00415 SBIN0060042 3542 3542 Processed 01/06/2023 2002191671 BELIM NAJMABEN IRFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMBHA GJ-05-003-018-001/186
(Gidardi ) 		1105003000NRG24260520230010920 26/05/2023 RASHIDABEN NURUBHAI PATHAN 1105003WL000814 RASHIDABEN NURUBHAI PATHAN 00415 SBIN0060042 2783 2783 Processed 01/06/2023 2002191664 PATHAN RASHIDABEN NURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMBHA GJ-05-003-018-001/201
(Gidardi ) 		1105003000NRG24260520230010924 26/05/2023 RASULKHAN KALUKHAN 1105003WL000814 RASULKHAN KALUKHAN 00415 SBIN0060042 3036 3036 Processed 01/06/2023 2002191676 PATHAN RASULKHAN KALUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHA GJ-05-003-018-001/22-A
(Gidardi ) 		1105003000NRG24260520230010927 26/05/2023 MAYURBHAI SAVJIBHAI VAGHELA 1105003WL000814 MAYURBHAI SAVJIBHAI VAGHELA 00415 SBIN0060042 3328 3328 Processed 01/06/2023 2002191641 MASTER MAYUR SHAVJIBHAI VAGHELA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-018-001/24-A
(Gidardi ) 		1105003000NRG24260520230010931 26/05/2023 JAYSUKHBHAI BHOLABHAI 1105003WL000814 JAYSUKHBHAI BHOLABHAI 00415 SBIN0060042 3810 3810 Processed 01/06/2023 2002191647 MR JAYSUKHBHAI BHOLABHAI SOLANKI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-018-001/24-A
(Gidardi ) 		1105003000NRG24260520230010930 26/05/2023 KAMARBEN BHOLABHAI SOLANKI 1105003WL000814 KAMARBEN BHOLABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 01/06/2023 2002191638 SOLANKI KAMARBEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAMBHA GJ-05-003-018-001/28
(Gidardi ) 		1105003000NRG24260520230010932 26/05/2023 JIVUBEN HADABHAI MORI 1105003WL000814 JIVUBEN HADABHAI MORI 00415 SBIN0060042 3556 3556 Processed 01/06/2023 2002191663 MORI JIVUBEN HADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAMBHA GJ-05-003-018-001/35
(Gidardi ) 		1105003000NRG24260520230010934 26/05/2023 BHAGUBHAI RAMBHAI KANALA 1105003WL000814 BHAGUBHAI RAMBHAI KANALA 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191678 MR BHAGUBHAI RAMBHAI KANALA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-018-001/38
(Gidardi ) 		1105003000NRG24260520230010935 26/05/2023 zala vithal nanjibhai zala 1105003WL000814 zala vithal nanjibhai zala 00415 SBIN0060042 3584 3584 Processed 01/06/2023 2002191681 ZALA VITHALBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24260520230010939 26/05/2023 LAVJIBHAI VAGHABHAI ZALA 1105003WL000814 LAVJIBHAI VAGHABHAI ZALA 00415 SBIN0060042 2304 2304 Processed 01/06/2023 2002191635 MR LAVJIBHAI VAGHABHAI ZALA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24260520230010941 26/05/2023 ZALA KAILASBEN LAVJIBHAI 1105003WL000814 ZALA KAILASBEN LAVJIBHAI 00415 SBIN0060042 2304 2304 Processed 01/06/2023 2002191660 MISS KAILASHBEN LAVJIBHAI ZALA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-018-001/434
(Gidardi ) 		1105003000NRG24260520230010940 26/05/2023 ZALA RADHABEN LAVJIBHAI 1105003WL000814 ZALA RADHABEN LAVJIBHAI 00415 SBIN0060042 2304 2304 Processed 01/06/2023 2002191659 MRS RADHABEN LAVJIBHAI ZALA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-018-001/443
(Gidardi ) 		1105003000NRG24260520230010942 26/05/2023 bhimjibhai govindbhai tarsariya 1105003WL000814 bhimjibhai govindbhai tarsariya 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191655 MR BHIMJIBHAI GOVINDBHAI TARSARIYA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-018-001/446
(Gidardi ) 		1105003000NRG24260520230010943 26/05/2023 JAMALBHAI MAMADBHAI 1105003WL000814 JAMALBHAI MAMADBHAI 00415 SBIN0060042 3315 3315 Processed 01/06/2023 2002191679 MR JAMALBHAI MAMADBHAI AVADI STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-018-001/446
(Gidardi ) 		1105003000NRG24260520230010944 26/05/2023 SANABUBEN 1105003WL000814 SANABUBEN 00415 SBIN0060042 3315 3315 Processed 01/06/2023 2002191672 SHABANABEN RUSTAMBHAI AVADI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24260520230010945 26/05/2023 KANTUBEN BALABHAI CHAUHAN 1105003WL000814 KANTUBEN BALABHAI CHAUHAN 00415 SBIN0060042 3315 3315 Processed 01/06/2023 2002191685 MRS KANTUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24260520230010947 26/05/2023 KANTUBEN BALABHAI CHAUHAN 1105003WL000814 KANTUBEN BALABHAI CHAUHAN 00415 SBIN0060042 3315 3315 Processed 01/06/2023 2002191653 MRS KANTUBEN BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-018-001/447
(Gidardi ) 		1105003000NRG24260520230010946 26/05/2023 mukeshbhai balabhai chauhan 1105003WL000814 mukeshbhai balabhai chauhan 00415 SBIN0060042 3315 3315 Processed 01/06/2023 2002191639 MR MUKESHBHAI BALABHAI CHAUHAN STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-018-001/448
(Gidardi ) 		1105003000NRG24260520230010949 26/05/2023 SOLANKI SHANTUBEN RAMESHBHAI 1105003WL000814 SOLANKI SHANTUBEN RAMESHBHAI 00415 SBIN0060042 3570 3570 Processed 01/06/2023 2002191674 RAMESHBHAI RANABHAI SOLANKI STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-018-001/455
(Gidardi ) 		1105003000NRG24260520230010950 26/05/2023 AMARBEN LAKHUBHAI KANALA 1105003WL000814 AMARBEN LAKHUBHAI KANALA 00415 SBIN0060042 3060 3060 Processed 01/06/2023 2002191637 AMARBEN LAKHUBHAI KANALA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-018-001/461
(Gidardi ) 		1105003000NRG24260520230010951 26/05/2023 MADHUBEN GHANSYAM DUDHAREJIA 1105003WL000814 MADHUBEN GHANSYAM DUDHAREJIA 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191680 MASTER MIT RADHESHYAMBHAI DUDHREJIYA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24260520230010953 26/05/2023 BELIM JAREENABEN JAMALBHAI 1105003WL000814 BELIM JAREENABEN JAMALBHAI 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191667 BELIM JARINABEN JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24260520230010954 26/05/2023 BELIM MEHBUB JAMALBHAI 1105003WL000814 BELIM MEHBUB JAMALBHAI 00415 SBIN0060042 3840 3840 Processed 01/06/2023 2002191673 MR BELIM MEHBUB JAMALBHAI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-018-001/484
(Gidardi ) 		1105003000NRG24260520230010956 26/05/2023 vipulbhai manjibhai yadav 1105003WL000814 vipulbhai manjibhai yadav 00415 SBIN0060042 3328 3328 Processed 01/06/2023 2002191640 MR VIPULBHAI MANJIBHAI YADAV STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-018-001/53
(Gidardi ) 		1105003000NRG24260520230010958 26/05/2023 VAISHALIBEN DHIRUBHAI 1105003WL000814 VAISHALIBEN DHIRUBHAI 00415 SBIN0060042 3825 3825 Processed 01/06/2023 2002191642 MS VAISHALIBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24260520230010961 26/05/2023 AMARABHAI GILABHAI MORI 1105003WL000814 AMARABHAI GILABHAI MORI 00415 SBIN0060042 2295 2295 Processed 01/06/2023 2002191683 MR AMARABHAI GILABHAI MORI STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24260520230010962 26/05/2023 MORI SONBEN AMRABHAI 1105003WL000814 MORI SONBEN AMRABHAI 00415 SBIN0060042 2295 2295 Processed 01/06/2023 2002191665 MRS SONBEN AMARABHAI MORI STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-018-001/566
(Gidardi ) 		1105003000NRG24260520230010965 26/05/2023 nasimben salimbhai pathan 1105003WL000814 nasimben salimbhai pathan 00415 SBIN0060042 1530 1530 Processed 01/06/2023 2002191666 PATHAN NASIMBEN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAMBHA GJ-05-003-018-001/566
(Gidardi ) 		1105003000NRG24260520230010964 26/05/2023 PATHAN SALIMBHAI KALUBHAI 1105003WL000814 PATHAN SALIMBHAI KALUBHAI 00415 SBIN0060042 2040 2040 Processed 01/06/2023 2002191645 PATHAN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMBHA GJ-05-003-018-001/567
(Gidardi ) 		1105003000NRG24260520230010966 26/05/2023 BACHUBHAI LAKHABHAI RANOLIYA 1105003WL000814 BACHUBHAI LAKHABHAI RANOLIYA 00415 SBIN0060042 3584 3584 Processed 01/06/2023 2002191657 MR BACHUBHAI LAKHABHAI RANOLIYA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-018-001/70
(Gidardi ) 		1105003000NRG24260520230010968 26/05/2023 SAVJIBHAI SAMATBHAI 1105003WL000814 SAVJIBHAI SAMATBHAI 00415 SBIN0060042 3302 3302 Processed 01/06/2023 2002191644 MR SAVAJIBHAI SAMATBHAI KANSAGARA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-018-001/83
(Gidardi ) 		1105003000NRG24260520230010972 26/05/2023 VALA RAMBHAI GABHABHAI 1105003WL000814 VALA RAMBHAI GABHABHAI 00415 SBIN0060042 3810 3810 Processed 01/06/2023 2002191656 MISS ASHOKBHAI RAMBHAI VALA STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-018-001/83
(Gidardi ) 		1105003000NRG24260520230010973 26/05/2023 vala vilasben rambhai 1105003WL000814 vala vilasben rambhai 00415 SBIN0060042 3810 3810 Processed 01/06/2023 2002191654 VALA VILASHBEN RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAMBHA GJ-05-003-018-001/85
(Gidardi ) 		1105003000NRG24260520230010974 26/05/2023 KAPRIYA VINUBHAI NANJIBHAI 1105003WL000814 KAPRIYA VINUBHAI NANJIBHAI 00415 SBIN0060042 3556 3556 Processed 01/06/2023 2002191668 MR VINUBHAI NANJIBHAI MAKVANA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-018-001/9212
(Gidardi ) 		1105003000NRG24260520230010975 26/05/2023 MAKVANA JAGUBEN HIMMTBHAI 1105003WL000814 MAKVANA JAGUBEN HIMMTBHAI 00415 SBIN0060042 3556 3556 Processed 01/06/2023 2002191677 MAKVANA JAGUBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAMBHA GJ-05-003-018-001/9245
(Gidardi ) 		1105003000NRG24260520230010977 26/05/2023 hetalben sureshbhai chauhan 1105003WL000814 hetalben sureshbhai chauhan 00415 SBIN0060042 1016 1016 Processed 01/06/2023 2002191649 CHAUHAN HETALBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHA GJ-05-003-018-001/9245
(Gidardi ) 		1105003000NRG24260520230010976 26/05/2023 SURESHBHAI BALUBHAI CHAUHAN 1105003WL000814 SURESHBHAI BALUBHAI CHAUHAN 00415 SBIN0060042 1524 1524 Processed 01/06/2023 2002191634 Mr. SURESHBHAI BALABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 KHAMBHA GJ-05-003-018-001/94
(Gidardi ) 		1105003000NRG24260520230010978 26/05/2023 AMINBHAI 1105003WL000814 AMINBHAI 00415 SBIN0060042 2794 2794 Processed 01/06/2023 2002191675 MR PATHAN AMIRBHAI DADUBHAI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-018-001/99
(Gidardi ) 		1105003000NRG24260520230010979 26/05/2023 sonaben dadubhai 1105003WL000814 sonaben dadubhai 00415 SBIN0060042 1016 1016 Processed 01/06/2023 2002191682 MRS SONBAIBEN DADUBHAI PATHAN STATE BANK OF INDIA(508548)
SubTotal 164510 164510
55 KHAMBHA GJ-05-003-018-001/43
(Gidardi ) 		1105003000NRG24260520230010938 26/05/2023 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 1105003WL000814 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 00415 SBIN0RRSRGB 3840 3840 Processed 01/06/2023 2002191619 Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
56 KHAMBHA GJ-05-003-018-001/102-D
(Gidardi ) 		1105003000NRG24260520230010904 26/05/2023 Avadi Ruksanaben Ikbalbhai 1105003WL000814 Avadi Ruksanaben Ikbalbhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002191632 MR RUKSANABEN IKBALBHAI AVADI STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-018-001/189
(Gidardi ) 		1105003000NRG24260520230010922 26/05/2023 MAKVANA SHANTUBEN GHUSABHAI 1105003WL000814 MAKVANA SHANTUBEN GHUSABHAI 00691 IPOS0000001 3795 3795 Processed 01/06/2023 2002191629 MR MAKWANA GHUSABHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-018-001/189
(Gidardi ) 		1105003000NRG24260520230010923 26/05/2023 MAKVANA SHANTUBEN GHUSABHAI 1105003WL000814 MAKVANA SHANTUBEN GHUSABHAI 00691 IPOS0000001 3795 3795 Processed 01/06/2023 2002191630 MAKVANA SHANTUBEN GHUSABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAMBHA GJ-05-003-018-001/206
(Gidardi ) 		1105003000NRG24260520230010925 26/05/2023 DHEDHULA BALIBEN BALABHAI 1105003WL000814 DHEDHULA BALIBEN BALABHAI 00691 IPOS0000001 3556 3556 Processed 01/06/2023 2002191622 DHENDHULA BALIBEN BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAMBHA GJ-05-003-018-001/207
(Gidardi ) 		1105003000NRG24260520230010926 26/05/2023 AVADI MOMINABEN IMRANBHAI 1105003WL000814 AVADI MOMINABEN IMRANBHAI 00691 IPOS0000001 3556 3556 Processed 01/06/2023 2002191628 AVADI MOMINA IMARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAMBHA GJ-05-003-018-001/22-B
(Gidardi ) 		1105003000NRG24260520230010928 26/05/2023 CHAUHAN INDRISHBHAI JAMALBHAI 1105003WL000814 CHAUHAN INDRISHBHAI JAMALBHAI 00691 IPOS0000001 3302 3302 Processed 01/06/2023 2002191626 CHAUHAN INDRISHBHAI JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAMBHA GJ-05-003-018-001/22-B
(Gidardi ) 		1105003000NRG24260520230010929 26/05/2023 CHAUHAN RAJIYABEN INDRISHBHAI 1105003WL000814 CHAUHAN RAJIYABEN INDRISHBHAI 00691 IPOS0000001 3048 3048 Processed 01/06/2023 2002191625 CHAUHAN RAJIYABEN INDRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAMBHA GJ-05-003-018-001/38
(Gidardi ) 		1105003000NRG24260520230010936 26/05/2023 Zala Dayaben Laljibhai 1105003WL000814 Zala Dayaben Laljibhai 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2002191631 ZALA DAYABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAMBHA GJ-05-003-018-001/465
(Gidardi ) 		1105003000NRG24260520230010955 26/05/2023 ROJINABEN MAHEBUBBHAI BELIM 1105003WL000814 ROJINABEN MAHEBUBBHAI BELIM 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2002191624 ROJINABEN MAHEBUBBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAMBHA GJ-05-003-018-001/557
(Gidardi ) 		1105003000NRG24260520230010959 26/05/2023 NAYUBBHAI VAJIRBHAI PATHAN 1105003WL000814 NAYUBBHAI VAJIRBHAI PATHAN 00691 IPOS0000001 2295 2295 Processed 01/06/2023 2002191623 PATHAN NAYUBBHAI VAJIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAMBHA GJ-05-003-018-001/557
(Gidardi ) 		1105003000NRG24260520230010960 26/05/2023 Shabanaben Inusbhai Rathod 1105003WL000814 Shabanaben Inusbhai Rathod 00691 IPOS0000001 2295 2295 Processed 01/06/2023 2002191633 SHABANABEN INUSBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAMBHA GJ-05-003-018-001/561
(Gidardi ) 		1105003000NRG24260520230010963 26/05/2023 PUNIBEN VASURBHAI MORI 1105003WL000814 PUNIBEN VASURBHAI MORI 00691 IPOS0000001 2295 2295 Processed 01/06/2023 2002191627 MORI PUNIBEN VASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAMBHA GJ-05-003-018-001/81
(Gidardi ) 		1105003000NRG24260520230010970 26/05/2023 JASHUBHAI 1105003WL000814 JASHUBHAI 00691 IPOS0000001 3556 3556 Processed 01/06/2023 2002191620 Mr. JASUBHAI VALJIBHAI KANASAGRA SAURASHTRA GRAMIN BANK(607200)
69 KHAMBHA GJ-05-003-018-001/81
(Gidardi ) 		1105003000NRG24260520230010971 26/05/2023 JASHUBHAI 1105003WL000814 JASHUBHAI 00691 IPOS0000001 3556 3556 Processed 01/06/2023 2002191621 KANASAGRA AFSANABEN JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45289 45289
Total 213639 213639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_260523APB_FTO_42216 State Bank of India SBIN0060042 KHAMBHA 164510
2 KHAMBHA GJ1105003_260523APB_FTO_42216 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840
3 KHAMBHA GJ1105003_260523APB_FTO_42216 India Post Payments Bank IPOS0000001 AMRELI 45289

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