Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:33 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_180623FTO_66135
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-05-003-017-001/100-C
(Dhundhavana )
1105003000NRG24180620230023544 18/06/2023 DHANJIBHAI LAKHABHAI MER 1105003WL001316 DHANJIBHAI LAKHABHAI MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593280 MR DHANJI LAKHABHAI MER ()
2 KHAMBHA GJ-05-003-017-001/1030-C
(Dhundhavana )
1105003000NRG24180620230023547 18/06/2023 GHELA BHANA CHAUHAN 1105003WL001316 GHELA BHANA CHAUHAN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593266 MR GHELABHAI BHANA CHAUHAN ()
3 KHAMBHA GJ-05-003-017-001/1030-C
(Dhundhavana )
1105003000NRG24180620230023545 18/06/2023 GHELABHAI BHANABHAI CHAUHAN 1105003WL001316 GHELABHAI BHANABHAI CHAUHAN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593265 MR GHELABHAI BHANA CHAUHAN ()
4 KHAMBHA GJ-05-003-017-001/12-B
(Dhundhavana )
1105003000NRG24180620230023551 18/06/2023 PARMAR CHANDUBHAI KESHUBHAI 1105003WL001316 PARMAR CHANDUBHAI KESHUBHAI 00415 SBIN0060274 2398 2398 Processed 27/06/2023 2802593278 MR PARMAR CHANDUBHAI KESHURBHAI ()
5 KHAMBHA GJ-05-003-017-001/13-B
(Dhundhavana )
1105003000NRG24180620230023554 18/06/2023 AJAY NAGJIBHAI MER 1105003WL001316 AJAY NAGJIBHAI MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593259 MASTER AJAY NAGJIBHAI MER ()
6 KHAMBHA GJ-05-003-017-001/14-B
(Dhundhavana )
1105003000NRG24180620230023556 18/06/2023 KAJALBEN RANUBHAI CHAUHAN 1105003WL001316 KAJALBEN RANUBHAI CHAUHAN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593254 MRS KAJALBEN RANUBHAI CHOHAN ()
7 KHAMBHA GJ-05-003-017-001/1454-D
(Dhundhavana )
1105003000NRG24180620230023558 18/06/2023 PARVATIBEN DIRUBHAI 1105003WL001316 PARVATIBEN DIRUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593274 MRS PARVATIBEN DHIRUBHAI MAKWANA ()
8 KHAMBHA GJ-05-003-017-001/155-C
(Dhundhavana )
1105003000NRG24180620230023561 18/06/2023 JAGRUTIBEN MANUBHAI 1105003WL001316 JAGRUTIBEN MANUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593296 MS KRISHNA MANUBHAI GOHIL ()
9 KHAMBHA GJ-05-003-017-001/157-A
(Dhundhavana )
1105003000NRG24180620230023565 18/06/2023 MANJUBEN TAKHUBHAI 1105003WL001316 MANJUBEN TAKHUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593304 MRS MANJUBEN TAKHUBHAI RATHOD ()
10 KHAMBHA GJ-05-003-017-001/157-A
(Dhundhavana )
1105003000NRG24180620230023564 18/06/2023 PACHIBEN 1105003WL001316 PACHIBEN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593282 MR RAVJIBHAI BIJALBHAI RATHOD ()
11 KHAMBHA GJ-05-003-017-001/157-A
(Dhundhavana )
1105003000NRG24180620230023563 18/06/2023 RAVJIBHAI BIJALBHAI 1105003WL001316 RAVJIBHAI BIJALBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593263 MR RAVJIBHAI BIJALBHAI RATHOD ()
12 KHAMBHA GJ-05-003-017-001/20
(Dhundhavana )
1105003000NRG24180620230023569 18/06/2023 dipakbhai mer 1105003WL001316 dipakbhai mer 00415 SBIN0060274 1962 1962 Processed 27/06/2023 2802593258 MASTER DIPAKMINOR VASHRAMBHAI MER ()
13 KHAMBHA GJ-05-003-017-001/206
(Dhundhavana )
1105003000NRG24180620230023574 18/06/2023 CHAUHAN JIVRAJBHAI NANJIBHAI 1105003WL001316 CHAUHAN JIVRAJBHAI NANJIBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593284 MR JIVRAJBHAI NANJIBHAI CHUHAN ()
14 KHAMBHA GJ-05-003-017-001/21
(Dhundhavana )
1105003000NRG24180620230023577 18/06/2023 GAMBHIRBHAI KARSHANBHAI MAKVANA 1105003WL001316 GAMBHIRBHAI KARSHANBHAI MAKVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593257 MR GAMBHIR KARSHANBHAI ZALA ()
15 KHAMBHA GJ-05-003-017-001/21
(Dhundhavana )
1105003000NRG24180620230023576 18/06/2023 Zala nathabhai karshanbhai 1105003WL001316 Zala nathabhai karshanbhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593302 MR NATHABHAI KARSHANBHAI ZALA ()
16 KHAMBHA GJ-05-003-017-001/21-B
(Dhundhavana )
1105003000NRG24180620230023578 18/06/2023 DEVATBHAI RANCHHODBHAI CHAVDA 1105003WL001316 DEVATBHAI RANCHHODBHAI CHAVDA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593283 MR DEVATBHAI RANCHHODBHAI CHAVDA ()
17 KHAMBHA GJ-05-003-017-001/211
(Dhundhavana )
1105003000NRG24180620230023582 18/06/2023 RAMSHIBHAI BACHUBHAI 1105003WL001316 RAMSHIBHAI BACHUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593298 MR DABHI RAMSIBHAI ()
18 KHAMBHA GJ-05-003-017-001/211
(Dhundhavana )
1105003000NRG24180620230023583 18/06/2023 RAMSHIBHAI BACHUBHAI 1105003WL001316 RAMSHIBHAI BACHUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593297 MR DABHI RAMSIBHAI ()
19 KHAMBHA GJ-05-003-017-001/212
(Dhundhavana )
1105003000NRG24180620230023586 18/06/2023 VASANTBEN MADHUBHAI KHASIYA 1105003WL001316 VASANTBEN MADHUBHAI KHASIYA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593299 MS VASANT MADHUBHAI KHASIYA ()
20 KHAMBHA GJ-05-003-017-001/223
(Dhundhavana )
1105003000NRG24180620230023591 18/06/2023 MER RAMESHBHAI MANUBHAI 1105003WL001316 MER RAMESHBHAI MANUBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593309 MR RAMESHBHAI MANUBHAI MER ()
21 KHAMBHA GJ-05-003-017-001/223
(Dhundhavana )
1105003000NRG24180620230023592 18/06/2023 VAISHALIBEN MER 1105003WL001316 VAISHALIBEN MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593293 MRS VAISHALIBEN MER ()
22 KHAMBHA GJ-05-003-017-001/226
(Dhundhavana )
1105003000NRG24180620230023598 18/06/2023 MANJULABEN HARJIBHAI 1105003WL001316 MANJULABEN HARJIBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593267 MR HARJIBHAI DESABHAI RATHOD ()
23 KHAMBHA GJ-05-003-017-001/227
(Dhundhavana )
1105003000NRG24180620230023601 18/06/2023 ALPABEN BHARATBHAI MER 1105003WL001316 ALPABEN BHARATBHAI MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593268 MISS ALPABEN BHARATBHAI MER ()
24 KHAMBHA GJ-05-003-017-001/239
(Dhundhavana )
1105003000NRG24180620230023607 18/06/2023 CHUDASAMA BHARATBHAI RAJABHAI 1105003WL001316 CHUDASAMA BHARATBHAI RAJABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593264 MR BHARATBHAI RAJABHAI CHUDASAMA ()
25 KHAMBHA GJ-05-003-017-001/239
(Dhundhavana )
1105003000NRG24180620230023608 18/06/2023 JAYABEN BHARATBHAI 1105003WL001316 JAYABEN BHARATBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593294 MR CHUDASAMA JAYABEN BHARATBHAI ()
26 KHAMBHA GJ-05-003-017-001/241
(Dhundhavana )
1105003000NRG24180620230023611 18/06/2023 CHAVDA BHARATBHAI 1105003WL001316 CHAVDA BHARATBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593260 MASTER BHARATBHAI CHAVDA ()
27 KHAMBHA GJ-05-003-017-001/241
(Dhundhavana )
1105003000NRG24180620230023610 18/06/2023 CHAVDA DAYABEN RANABHAI 1105003WL001316 CHAVDA DAYABEN RANABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593269 MRS DAYABEN RANABHAI CHAVDA ()
28 KHAMBHA GJ-05-003-017-001/241
(Dhundhavana )
1105003000NRG24180620230023612 18/06/2023 CHAVDA RAJUBHAI 1105003WL001316 CHAVDA RAJUBHAI 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2802593261 MASTER RAJU CHAVDA ()
29 KHAMBHA GJ-05-003-017-001/243
(Dhundhavana )
1105003000NRG24180620230023614 18/06/2023 MUKTABEN SHILESHBHAI 1105003WL001316 MUKTABEN SHILESHBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593306 MR SHAILESHBHAI BHAVANBHAI MAKVANA ()
30 KHAMBHA GJ-05-003-017-001/244
(Dhundhavana )
1105003000NRG24180620230023615 18/06/2023 GITABEN BHANABHAI 1105003WL001316 GITABEN BHANABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593307 MR BHANABHAI KALUBHAI KHAMBHALA ()
31 KHAMBHA GJ-05-003-017-001/247
(Dhundhavana )
1105003000NRG24180620230023618 18/06/2023 AASHABEN RAVJIBHAI CHAUHAN 1105003WL001316 AASHABEN RAVJIBHAI CHAUHAN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593301 MISS ASHABEN RAVJIBHAI CHAUHAN ()
32 KHAMBHA GJ-05-003-017-001/247
(Dhundhavana )
1105003000NRG24180620230023617 18/06/2023 PUNIBEN RAVJIBHAI 1105003WL001316 PUNIBEN RAVJIBHAI 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2802593276 MRS PUNIBEN RAVJIBHAI CHAUHAN ()
33 KHAMBHA GJ-05-003-017-001/249
(Dhundhavana )
1105003000NRG24180620230023619 18/06/2023 CHAUHAN DUDHIBEN LAKHABHAI 1105003WL001316 CHAUHAN DUDHIBEN LAKHABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593279 MRS CHAUHAN DUDHIBEN LAKHABHAI ()
34 KHAMBHA GJ-05-003-017-001/251
(Dhundhavana )
1105003000NRG24180620230023620 18/06/2023 BALABHAI RATNABHAI 1105003WL001316 BALABHAI RATNABHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593273 MR BALUBHAI RATANBHAI KALOTARA ()
35 KHAMBHA GJ-05-003-017-001/259
(Dhundhavana )
1105003000NRG24180620230023623 18/06/2023 ARJANBHAI DEVATBHAI 1105003WL001316 ARJANBHAI DEVATBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593271 MR ARJANBHAI DEVATBHAI MAKVANA ()
36 KHAMBHA GJ-05-003-017-001/259
(Dhundhavana )
1105003000NRG24180620230023624 18/06/2023 BHAVNABEN ARJANBHAI MAKVANA 1105003WL001316 BHAVNABEN ARJANBHAI MAKVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593295 MR ARJANBHAI DEVATBHAI MAKVANA ()
37 KHAMBHA GJ-05-003-017-001/26
(Dhundhavana )
1105003000NRG24180620230023627 18/06/2023 CHAUHAN BALUBHAI BHAVANBHAI 1105003WL001316 CHAUHAN BALUBHAI BHAVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593281 MRS BAJUBEN BALU CHAUHAN ()
38 KHAMBHA GJ-05-003-017-001/35-B
(Dhundhavana )
1105003000NRG24180620230023637 18/06/2023 ghelabhai 1105003WL001316 ghelabhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593290 MR GHELABHAI SOLANKI ()
39 KHAMBHA GJ-05-003-017-001/35-B
(Dhundhavana )
1105003000NRG24180620230023638 18/06/2023 manjulaben 1105003WL001316 manjulaben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593289 MRS MANJULABEN GHELABHAI SOLANKI ()
40 KHAMBHA GJ-05-003-017-001/37-B
(Dhundhavana )
1105003000NRG24180620230023641 18/06/2023 CHAVDA AASHABEN NARSHIBHAI 1105003WL001316 CHAVDA AASHABEN NARSHIBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593251 MS ASHA CHAVADA ()
41 KHAMBHA GJ-05-003-017-001/39-B
(Dhundhavana )
1105003000NRG24180620230023646 18/06/2023 vilas 1105003WL001316 vilas 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593256 MS VILASHBEN VIRABHAI CHAVDA ()
42 KHAMBHA GJ-05-003-017-001/4
(Dhundhavana )
1105003000NRG24180620230023648 18/06/2023 CHAUHAN BHAVANBHAI RAMBHAI 1105003WL001316 CHAUHAN BHAVANBHAI RAMBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593285 MR BHAVAN RAM CHAUHAN ()
43 KHAMBHA GJ-05-003-017-001/4
(Dhundhavana )
1105003000NRG24180620230023649 18/06/2023 CHAUHAN BHAVANBHAI RAMBHAI 1105003WL001316 CHAUHAN BHAVANBHAI RAMBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593286 MR BHAVAN RAM CHAUHAN ()
44 KHAMBHA GJ-05-003-017-001/4
(Dhundhavana )
1105003000NRG24180620230023650 18/06/2023 CHAUHAN BHAVANBHAI RAMBHAI 1105003WL001316 CHAUHAN BHAVANBHAI RAMBHAI 00415 SBIN0060274 3052 3052 Processed 27/06/2023 2802593312 MR BHAVAN RAM CHAUHAN ()
45 KHAMBHA GJ-05-003-017-001/4
(Dhundhavana )
1105003000NRG24180620230023651 18/06/2023 dharmeshbhai 1105003WL001316 dharmeshbhai 00415 SBIN0060274 2834 2834 Processed 27/06/2023 2802593253 MR DHARMESHBHAI BHAVANBHAI CHAUHAN ()
46 KHAMBHA GJ-05-003-017-001/40-B
(Dhundhavana )
1105003000NRG24180620230023652 18/06/2023 dayaben 1105003WL001316 dayaben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593252 MS DAYABEN DEVATBHAI MER ()
47 KHAMBHA GJ-05-003-017-001/41-B
(Dhundhavana )
1105003000NRG24180620230023658 18/06/2023 dayaben 1105003WL001316 dayaben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593250 MRS MALUBEN KESHUBHAI CHAUHAN ()
48 KHAMBHA GJ-05-003-017-001/41-B
(Dhundhavana )
1105003000NRG24180620230023656 18/06/2023 kajalben 1105003WL001316 kajalben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593288 MRS CHAUHAN KAJALBEN BHIKHUBHAI ()
49 KHAMBHA GJ-05-003-017-001/41-B
(Dhundhavana )
1105003000NRG24180620230023657 18/06/2023 maluben 1105003WL001316 maluben 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593249 MRS MALUBEN KESHUBHAI CHAUHAN ()
50 KHAMBHA GJ-05-003-017-001/42
(Dhundhavana )
1105003000NRG24180620230023659 18/06/2023 ASHVINBHAI AATUBHAI RATHOD 1105003WL001316 ASHVINBHAI AATUBHAI RATHOD 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593255 MASTER ASVIN ATUBHAI RATHOD ()
51 KHAMBHA GJ-05-003-017-001/44-B
(Dhundhavana )
1105003000NRG24180620230023660 18/06/2023 Makwana Balubhai 1105003WL001316 Makwana Balubhai 00415 SBIN0060274 3270 3270 Rejected 27/06/2023 2802593246 No Such Account
52 KHAMBHA GJ-05-003-017-001/4645-C
(Dhundhavana )
1105003000NRG24180620230023662 18/06/2023 HIRALBEN LAKHAMANBHAI MAKVANA 1105003WL001316 HIRALBEN LAKHAMANBHAI MAKVANA 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593300 MS HIRALBEN LAKHAMANBHAI MAKWANA ()
53 KHAMBHA GJ-05-003-017-001/4645-C
(Dhundhavana )
1105003000NRG24180620230023661 18/06/2023 LASUBEN LAKHAMANBHAI 1105003WL001316 LASUBEN LAKHAMANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593308 MRS LASUBEN LAKHMANBHAI MAKVANA ()
54 KHAMBHA GJ-05-003-017-001/50
(Dhundhavana )
1105003000NRG24180620230023664 18/06/2023 Mer Pragjibhai 1105003WL001316 Mer Pragjibhai 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593287 MRS DAYABEN PRAGJIBHAI MER ()
55 KHAMBHA GJ-05-003-017-001/6
(Dhundhavana )
1105003000NRG24180620230023672 18/06/2023 GITABEN JERAMBHAI JADAV 1105003WL001316 GITABEN JERAMBHAI JADAV 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593305 MISS GITABEN JERAMBHAI JADAV ()
56 KHAMBHA GJ-05-003-017-001/6
(Dhundhavana )
1105003000NRG24180620230023671 18/06/2023 GOMTIBEN JERAMBHAI JADAV 1105003WL001316 GOMTIBEN JERAMBHAI JADAV 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593270 MRS GOMTIBEN JERAMBHAI JADAV ()
57 KHAMBHA GJ-05-003-017-001/601
(Dhundhavana )
1105003000NRG24180620230023673 18/06/2023 SUNAL PRAVINBHAI MER 1105003WL001316 SUNAL PRAVINBHAI MER 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593248 MRS SONALBEN PRAVINBHAI MER ()
58 KHAMBHA GJ-05-003-017-001/67-A
(Dhundhavana )
1105003000NRG24180620230023677 18/06/2023 KIRANBEN NAGJIBHAI DABHI 1105003WL001316 KIRANBEN NAGJIBHAI DABHI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593262 MISS KIRAN NAGJIBHAI DABHI ()
59 KHAMBHA GJ-05-003-017-001/670
(Dhundhavana )
1105003000NRG24180620230023679 18/06/2023 Gohil Gitaba 1105003WL001316 Gohil Gitaba 00415 SBIN0060274 3270 3270 Rejected 27/06/2023 2802593247 No Such Account
60 KHAMBHA GJ-05-003-017-001/698
(Dhundhavana )
1105003000NRG24180620230023685 18/06/2023 MANISHABEN RAJUBHAI DHASAT 1105003WL001316 MANISHABEN RAJUBHAI DHASAT 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593272 MRS MANISHABEN RAJUBHAI DHASAT ()
61 KHAMBHA GJ-05-003-017-001/698
(Dhundhavana )
1105003000NRG24180620230023684 18/06/2023 RINABEN JIVANBHAI 1105003WL001316 RINABEN JIVANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593275 MS RINABEN JIVANBHAI DHASHAT ()
62 KHAMBHA GJ-05-003-017-001/75
(Dhundhavana )
1105003000NRG24180620230023692 18/06/2023 HAMIRBHAI MANDANBHAI 1105003WL001316 HAMIRBHAI MANDANBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593303 MR HAMIRBHAI MANDANBHAI CHAVDA ()
63 KHAMBHA GJ-05-003-017-001/75
(Dhundhavana )
1105003000NRG24180620230023693 18/06/2023 HANSABEN HAMIRBHAI 1105003WL001316 HANSABEN HAMIRBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593277 MRS HANSABEN CHAVDA ()
64 KHAMBHA GJ-05-003-017-001/8-A
(Dhundhavana )
1105003000NRG24180620230023699 18/06/2023 LABHUBEN 1105003WL001316 LABHUBEN 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593292 MR VALLABH DUDABHAI MAKVANA ()
65 KHAMBHA GJ-05-003-017-001/8-A
(Dhundhavana )
1105003000NRG24180620230023698 18/06/2023 VALLABHBHAI 1105003WL001316 VALLABHBHAI 00415 SBIN0060274 3270 3270 Processed 27/06/2023 2802593291 MR VALLABH DUDABHAI MAKVANA ()
SubTotal 209280 209280
66 KHAMBHA GJ-05-003-017-001/10
(Dhundhavana )
1105003000NRG24180620230023542 18/06/2023 KANCHANBEN VIKRAMBHAI DHASAT 1105003WL001316 KANCHANBEN VIKRAMBHAI DHASAT 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2802593311 KANCHANBEN VIKRAMBHAI DHASAT ()
67 KHAMBHA GJ-05-003-017-001/38
(Dhundhavana )
1105003000NRG24180620230023643 18/06/2023 Makwana Manishaben 1105003WL001316 Makwana Manishaben 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2802593244 Makwana Manishaben ()
68 KHAMBHA GJ-05-003-017-001/38
(Dhundhavana )
1105003000NRG24180620230023642 18/06/2023 Makwana Sadulbhai 1105003WL001316 Makwana Sadulbhai 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2802593245 Makwana Sadulbhai ()
69 KHAMBHA GJ-05-003-017-001/8-A
(Dhundhavana )
1105003000NRG24180620230023701 18/06/2023 sumitaben 1105003WL001316 sumitaben 00691 IPOS0000001 3270 3270 Processed 27/06/2023 2802593310 sumitaben ()
SubTotal 13080 13080
Total 222360 222360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_180623FTO_66135 State Bank of India SBIN0060274 KHADADHAR 209280
2 KHAMBHA GJ1105003_180623FTO_66135 India Post Payments Bank IPOS0000001 AMRELI 13080

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