Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:11 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_260723APB_FTO_103158
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-05-001-007-001/73
(Bhandariya Mota ) 		1105001000NRG24260720230031217 26/07/2023 RATHOD SHAILESHBHAI NANDLALBHAI 1105001WL002017 RATHOD SHAILESHBHAI NANDLALBHAI 00045 BARB0AMRELI 2390 2390 Processed 29/07/2023 4008824521 SHAILESH NANDLAL RATHOD BANK OF BARODA(606985)
2 AMRELI GJ-05-001-066-001/135
(Vithalpur ) 		1105001000NRG24260720230031341 26/07/2023 KARIMBHAI JAMALBHAI TARKESA 1105001WL002036 KARIMBHAI JAMALBHAI TARKESA 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4008824524 KARIM JAMALBHAI TARKESA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-066-001/135
(Vithalpur ) 		1105001000NRG24260720230031342 26/07/2023 NASIMBEN AJITBHAI TARKESA 1105001WL002036 NASIMBEN AJITBHAI TARKESA 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4008824526 NASIMBEN AJITBHAI TARKESA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-066-001/143
(Vithalpur ) 		1105001000NRG24260720230031344 26/07/2023 NIMAVAT DAXABEN SURESHBHAI 1105001WL002036 NIMAVAT DAXABEN SURESHBHAI 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4008824525 DAKSHABEN SURESHBHAI NIMAVAT BANK OF BARODA(606985)
5 AMRELI GJ-05-001-066-001/173
(Vithalpur ) 		1105001000NRG24260720230031348 26/07/2023 CHACHDA MADHUBEN MUNABHAI 1105001WL002036 CHACHDA MADHUBEN MUNABHAI 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4008824522 MADHUBEN MUNABHAI CHACHADA BANK OF BARODA(606985)
6 AMRELI GJ-05-001-066-001/29
(Vithalpur ) 		1105001000NRG24260720230031351 26/07/2023 MAKAWANA BIJALBHAI MAYABHAI 1105001WL002036 MAKAWANA BIJALBHAI MAYABHAI 00045 BARB0AMRELI 2868 2868 Processed 29/07/2023 4008824514 BIJALBHAI MAYABHAI MAKVANA BANK OF BARODA(606985)
7 AMRELI GJ-05-001-066-001/29
(Vithalpur ) 		1105001000NRG24260720230031352 26/07/2023 MAKAWANA BIJALBHAI MAYABHAI 1105001WL002036 MAKAWANA BIJALBHAI MAYABHAI 00045 BARB0AMRELI 2868 2868 Processed 30/07/2023 4008824523 MAKVANA HIRUBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19598 19598
8 AMRELI GJ-05-001-052-001/143
(Sajiyavadar ) 		1105001000NRG24260720230031315 26/07/2023 KAVITHA CHATURBHAI GOVINDBHAI 1105001WL002031 KAVITHA CHATURBHAI GOVINDBHAI 00045 BARB0DBSARM 3346 3346 Processed 29/07/2023 4008824494 DAYABEN CHATURBHAI KAVITHA BANK OF BARODA(606985)
9 AMRELI GJ-05-001-054-001/227
(Sarambhda ) 		1105001000NRG24260720230031323 26/07/2023 GHANSHAMBHAI VALJIBHAI JOTANGIA 1105001WL002033 GHANSHAMBHAI VALJIBHAI JOTANGIA 00045 BARB0DBSARM 2868 2868 Processed 29/07/2023 4008824491 GHANSHAMBHAI VALJIBHAI JOTANGIA BANK OF BARODA(606985)
10 AMRELI GJ-05-001-054-001/242
(Sarambhda ) 		1105001000NRG24260720230031326 26/07/2023 JOTANGIYA GEETABEN HASAMUKHBHAI 1105001WL002033 JOTANGIYA GEETABEN HASAMUKHBHAI 00045 BARB0DBSARM 2868 2868 Processed 29/07/2023 4008824492 GITABEN HASMUKHBHAI JOTANGIA BANK OF BARODA(606985)
11 AMRELI GJ-05-001-054-001/242
(Sarambhda ) 		1105001000NRG24260720230031325 26/07/2023 JOTANGIYA HASAMUKHBHAI DHANJIBHAI 1105001WL002033 JOTANGIYA HASAMUKHBHAI DHANJIBHAI 00045 BARB0DBSARM 2868 2868 Processed 29/07/2023 4008824493 HASMUKHBHAI DHANJIBHAI JOTANGIYA BANK OF BARODA(606985)
SubTotal 11950 11950
12 AMRELI GJ-05-001-016-001/14
(Devrajiya ) 		1105001000NRG24260720230031354 26/07/2023 KESHUBHAI GHUSABHAI KADEVAL 1105001WL002037 KESHUBHAI GHUSABHAI KADEVAL 00045 BARB0DBVANK 3346 3346 Processed 29/07/2023 4008824498 KESHUBHAI GHUSABHAI KADEVAL BANK OF BARODA(606985)
13 AMRELI GJ-05-001-016-001/14
(Devrajiya ) 		1105001000NRG24260720230031353 26/07/2023 MANJULABEN KESHUBHAI KADEVAL 1105001WL002037 MANJULABEN KESHUBHAI KADEVAL 00045 BARB0DBVANK 3346 3346 Processed 29/07/2023 4008824505 MANJULABEN KESHUBHAI KADEVAL BANK OF BARODA(606985)
14 AMRELI GJ-05-001-016-001/221
(Devrajiya ) 		1105001000NRG24260720230031355 26/07/2023 KALUBHAI BIJALBHAI RATHOD 1105001WL002037 KALUBHAI BIJALBHAI RATHOD 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824503 KALUBHAI BIJALBHAI RATHOD BANK OF BARODA(606985)
15 AMRELI GJ-05-001-016-001/221
(Devrajiya ) 		1105001000NRG24260720230031356 26/07/2023 KALUBHAI BIJALBHAI RATHOD 1105001WL002037 KALUBHAI BIJALBHAI RATHOD 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824504 DEVUBEN KALUBHAI RATHOD BANK OF BARODA(606985)
16 AMRELI GJ-05-001-016-001/73
(Devrajiya ) 		1105001000NRG24260720230031357 26/07/2023 CHANDUBHAI PUNABHAI SOLANKI 1105001WL002037 CHANDUBHAI PUNABHAI SOLANKI 00045 BARB0DBVANK 3346 3346 Processed 29/07/2023 4008824501 CHANDUBHAI PUNABHAI SOLANKI BANK OF BARODA(606985)
17 AMRELI GJ-05-001-016-001/73
(Devrajiya ) 		1105001000NRG24260720230031358 26/07/2023 CHANDUBHAI PUNABHAI SOLANKI 1105001WL002037 CHANDUBHAI PUNABHAI SOLANKI 00045 BARB0DBVANK 3346 3346 Processed 29/07/2023 4008824502 CHETANABEN CHANDUBHAI GOHIL BANK OF BARODA(606985)
18 AMRELI GJ-05-001-063-001/1018
(Vankiya ) 		1105001000NRG24260720230031336 26/07/2023 VISHAL BHANUBHAI VADECHA 1105001WL002035 VISHAL BHANUBHAI VADECHA 00045 BARB0DBVANK 2390 2390 Processed 29/07/2023 4008824497 VISHALBHAI B VADECHA HDFC BANK LTD(607152)
19 AMRELI GJ-05-001-063-001/18
(Vankiya ) 		1105001000NRG24260720230031329 26/07/2023 MANJULABEN KALUBHAI MAHIDA 1105001WL002034 MANJULABEN KALUBHAI MAHIDA 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824506 KALUBHAI NATHUBHAI MAHIDA BANK OF BARODA(606985)
20 AMRELI GJ-05-001-063-001/193
(Vankiya ) 		1105001000NRG24260720230031331 26/07/2023 ARAVINDBHAI MATHURBHAI JADAV 1105001WL002034 ARAVINDBHAI MATHURBHAI JADAV 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824496 ARVIND MATHURBHAI JADAV BANK OF BARODA(606985)
21 AMRELI GJ-05-001-063-001/287
(Vankiya ) 		1105001000NRG24260720230031332 26/07/2023 MUKESHBHAI RAVJIBHAI VADERA 1105001WL002034 MUKESHBHAI RAVJIBHAI VADERA 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824509 MUKESHBHAI RAVJI VADECHA BANK OF BARODA(606985)
22 AMRELI GJ-05-001-063-001/287
(Vankiya ) 		1105001000NRG24260720230031333 26/07/2023 MUKESHBHAI RAVJIBHAI VADERA 1105001WL002034 MUKESHBHAI RAVJIBHAI VADERA 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824508 BHARTIBEN MUKESHBAHI VADECHA BANK OF BARODA(606985)
23 AMRELI GJ-05-001-063-001/290-A
(Vankiya ) 		1105001000NRG24260720230031338 26/07/2023 JUVADARIYA SANJAYBHAI KARSHANBHAI 1105001WL002035 JUVADARIYA SANJAYBHAI KARSHANBHAI 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824495 SANJAY KARSANBHAI JUVADARIYA BANK OF BARODA(606985)
24 AMRELI GJ-05-001-063-001/490
(Vankiya ) 		1105001000NRG24260720230031340 26/07/2023 KOMALBEN RAJESHBHAI VASANTSVAMI 1105001WL002035 KOMALBEN RAJESHBHAI VASANTSVAMI 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824500 KOMALBEN RAJESHBHAI VASANTSVAMI BANK OF BARODA(606985)
25 AMRELI GJ-05-001-063-001/746
(Vankiya ) 		1105001000NRG24260720230031334 26/07/2023 KISHORBHAI RAVJIBHAI VADESA 1105001WL002034 KISHORBHAI RAVJIBHAI VADESA 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824507 KISHORBHAI RAVJIBHAI VADECHA BANK OF BARODA(606985)
26 AMRELI GJ-05-001-063-001/746
(Vankiya ) 		1105001000NRG24260720230031335 26/07/2023 VADECHA CHANDRIKABEN KISHORBHAI 1105001WL002034 VADECHA CHANDRIKABEN KISHORBHAI 00045 BARB0DBVANK 2868 2868 Processed 29/07/2023 4008824499 CHANDRIKABEN KISHORBHAI VADECHA BANK OF BARODA(606985)
SubTotal 44454 44454
27 AMRELI GJ-05-001-005-001/131
(Babapur ) 		1105001000NRG24260720230031215 26/07/2023 BARAIYA POPATBHAI NANJIBHAI 1105001WL002016 BARAIYA POPATBHAI NANJIBHAI 00048 BKID0002742 2868 2868 Processed 30/07/2023 4008824535 POPATBHAI NANJIBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMRELI GJ-05-001-005-001/131
(Babapur ) 		1105001000NRG24260720230031216 26/07/2023 BARAIYA SHARDABEN POPATBHAI 1105001WL002016 BARAIYA SHARDABEN POPATBHAI 00048 BKID0002742 2868 2868 Processed 30/07/2023 4008824536 SHARDABEN POPATBHAI BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMRELI GJ-05-001-053-001/201
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031316 26/07/2023 PREMJIBHAI PALABHAI DAFDA 1105001WL002032 PREMJIBHAI PALABHAI DAFDA 00048 BKID0002742 2868 2868 Processed 29/07/2023 4008824537 PREMJIBHAI PALABHAI DAFDA BANK OF INDIA(508505)
SubTotal 8604 8604
30 AMRELI GJ-05-001-038-001/31
(Mandavda Mota ) 		1105001000NRG24260720230031308 26/07/2023 ASARAFBHAI AITARBHAI BHATI 1105001WL002029 ASARAFBHAI AITARBHAI BHATI 00048 BKID0002745 3346 3346 Processed 29/07/2023 4008824539 ASHRAFBHAI SEETARBHAI BHATI BANK OF INDIA(508505)
31 AMRELI GJ-05-001-038-001/88
(Mandavda Mota ) 		1105001000NRG24260720230031300 26/07/2023 DAFDA PRAVINBHAI KHODABHAI 1105001WL002028 DAFDA PRAVINBHAI KHODABHAI 00048 BKID0002745 2868 2868 Processed 29/07/2023 4008824538 PRAVINBHAI KHODABHAI DAFDA BANK OF INDIA(508505)
SubTotal 6214 6214
32 AMRELI GJ-05-001-018-001/62
(Fatterpur ) 		1105001000NRG24260720230031258 26/07/2023 NIMAVAT SANJAYBHAI BALARAMBHAI 1105001WL002022 NIMAVAT SANJAYBHAI BALARAMBHAI 00078 CNRB0003429 2868 2868 Processed 29/07/2023 4008824553 SANJAYKUMAR BALRAMBHAI NIMAVAT CANARA BANK(508532)
33 AMRELI GJ-05-001-018-001/62
(Fatterpur ) 		1105001000NRG24260720230031259 26/07/2023 NIMAVAT SANJAYBHAI BALARAMBHAI 1105001WL002022 NIMAVAT SANJAYBHAI BALARAMBHAI 00078 CNRB0003429 2868 2868 Processed 29/07/2023 4008824554 JYOTSANA SANJAYBHAI NIMAVAT CANARA BANK(508532)
34 AMRELI GJ-05-001-066-001/196
(Vithalpur ) 		1105001000NRG24260720230031349 26/07/2023 MUKESHBHAI PRAGJIBHAI GONDALIYA 1105001WL002036 MUKESHBHAI PRAGJIBHAI GONDALIYA 00078 CNRB0003429 2868 2868 Processed 29/07/2023 4008824555 MUKESHBHAI PRAGJIBHAI GONDALIYA BANK OF BARODA(606985)
SubTotal 8604 8604
35 AMRELI GJ-05-001-019-001/124-A
(Gavadka ) 		1105001000NRG24260720230031260 26/07/2023 NARANBHAI B CHAUHAN 1105001WL002023 NARANBHAI B CHAUHAN 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4008824488 NARANBHAI BHIMJIB HAI CHAUHAN CANARA BANK(508532)
36 AMRELI GJ-05-001-019-001/138
(Gavadka ) 		1105001000NRG24260720230031262 26/07/2023 NARESHBHAI BHIKHABHAI BAJARIA 1105001WL002023 NARESHBHAI BHIKHABHAI BAJARIA 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4008824490 NARESHBHAI BHIKHAB HAI BAJARIA CANARA BANK(508532)
37 AMRELI GJ-05-001-019-001/47-C
(Gavadka ) 		1105001000NRG24260720230031267 26/07/2023 RUPALIBEN JOTANGIYA 1105001WL002023 RUPALIBEN JOTANGIYA 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4008824487 RUPALBEN N JOTANGIYA CANARA BANK(508532)
38 AMRELI GJ-05-001-043-001/258
(Navakhijadiya ) 		1105001000NRG24260720230031310 26/07/2023 PARMAR GITABEN LAKHABHAI 1105001WL002030 PARMAR GITABEN LAKHABHAI 00078 CNRB0017166 2390 2390 Processed 29/07/2023 4008824513 GEETABEN LAKHABHAI PARMAR BANK OF BARODA(606985)
39 AMRELI GJ-05-001-043-001/262
(Navakhijadiya ) 		1105001000NRG24260720230031311 26/07/2023 PARMAR KAILASHBEN SUKHABHAI 1105001WL002030 PARMAR KAILASHBEN SUKHABHAI 00078 CNRB0017166 2868 2868 Processed 30/07/2023 4008824529 PARMAR SUKHABHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMRELI GJ-05-001-043-001/262
(Navakhijadiya ) 		1105001000NRG24260720230031312 26/07/2023 PARMAR KAILASHBEN SUKHABHAI 1105001WL002030 PARMAR KAILASHBEN SUKHABHAI 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4008824530 KAILASHBEN SUKHABHAI PARMAR CANARA BANK(508532)
41 AMRELI GJ-05-001-043-001/27-C
(Navakhijadiya ) 		1105001000NRG24260720230031313 26/07/2023 DIVALIBEN PALABHAI KANABI 1105001WL002030 DIVALIBEN PALABHAI KANABI 00078 CNRB0017166 2868 2868 Processed 29/07/2023 4008824489 DIVALIBEN PALABHAI KANABI CANARA BANK(508532)
SubTotal 19598 19598
42 AMRELI GJ-05-001-011-001/330
(Champathal ) 		1105001000NRG24260720230031224 26/07/2023 NANJIBHAI BALUBHAI SAMANVA 1105001WL002018 NANJIBHAI BALUBHAI SAMANVA 00165 IBKL0000697 2868 2868 Processed 29/07/2023 4008824527 Mr. NANJIBHAI BALABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
43 AMRELI GJ-05-001-011-001/330
(Champathal ) 		1105001000NRG24260720230031225 26/07/2023 NANJIBHAI BALUBHAI SAMANVA 1105001WL002018 NANJIBHAI BALUBHAI SAMANVA 00165 IBKL0000697 2868 2868 Processed 29/07/2023 4008824528 ANJUBEN NANJIBHAI SAMANVA IDBI BANK(607095)
SubTotal 5736 5736
44 AMRELI GJ-05-001-011-001/132-C
(Champathal ) 		1105001000NRG24260720230031218 26/07/2023 LABHUBHAI KALUBHAI DABHI 1105001WL002018 LABHUBHAI KALUBHAI DABHI 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824481 Mr. LABHUBHAI KALUBHAI DABHI INDIAN BANK(607105)
45 AMRELI GJ-05-001-011-001/132-C
(Champathal ) 		1105001000NRG24260720230031219 26/07/2023 SUNITABEN LABHUBHAI DABHI 1105001WL002018 SUNITABEN LABHUBHAI DABHI 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824483 Mrs. SUNITABEN LABHUBHAI DABHI INDIAN BANK(607105)
46 AMRELI GJ-05-001-011-001/136-A
(Champathal ) 		1105001000NRG24260720230031221 26/07/2023 CHAMPABEN KALUBHAI GONDALIYA 1105001WL002018 CHAMPABEN KALUBHAI GONDALIYA 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824484 Mr. CHAMPABEN KALUBHAI GONDALIYA INDIAN BANK(607105)
47 AMRELI GJ-05-001-011-001/136-A
(Champathal ) 		1105001000NRG24260720230031220 26/07/2023 KALUBHAI POPATBHAI GONDALIYA 1105001WL002018 KALUBHAI POPATBHAI GONDALIYA 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824478 Mr. Godaliay Kalubhai Popatbhai INDIAN BANK(607105)
48 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24260720230031223 26/07/2023 NIRUBEN MUKESHBHAI BAGDA 1105001WL002018 NIRUBEN MUKESHBHAI BAGDA 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824482 Mrs. NIRUBEN MUKESHBHAI BAGDA INDIAN BANK(607105)
49 AMRELI GJ-05-001-011-001/338
(Champathal ) 		1105001000NRG24260720230031227 26/07/2023 SOHIL HAIYATBHAI CHAUHAN 1105001WL002018 SOHIL HAIYATBHAI CHAUHAN 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824475 Mr. Sohil Haiyatbhai Chauhan INDIAN BANK(607105)
50 AMRELI GJ-05-001-011-001/39-C
(Champathal ) 		1105001000NRG24260720230031228 26/07/2023 ARVINDBHAI NAJABHAI SAMANVA 1105001WL002018 ARVINDBHAI NAJABHAI SAMANVA 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824479 MR ARVINDBHAI NAJABHAI SAMANVA STATE BANK OF INDIA(508548)
51 AMRELI GJ-05-001-011-001/39-C
(Champathal ) 		1105001000NRG24260720230031229 26/07/2023 ARVINDBHAI NAJABHAI SAMANVA 1105001WL002018 ARVINDBHAI NAJABHAI SAMANVA 00176 IDIB000A154 2868 2868 Processed 29/07/2023 4008824480 Mr. VIJAYABEN ARAVINDBHAI SAMANAVA INDIAN BANK(607105)
SubTotal 22944 22944
52 AMRELI GJ-05-001-021-001/258
(Gokharvala Mota ) 		1105001000NRG24260720230031269 26/07/2023 CHAMPABEN PACHABHAI 1105001WL002024 CHAMPABEN PACHABHAI 00354 PUNB0002400 2868 2868 Processed 30/07/2023 4008824518 CHAMPABEN PANCHABHAI SIDHDHAPARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMRELI GJ-05-001-021-001/258
(Gokharvala Mota ) 		1105001000NRG24260720230031268 26/07/2023 PACHABHAI NARANBHAI 1105001WL002024 PACHABHAI NARANBHAI 00354 PUNB0002400 2868 2868 Processed 30/07/2023 4008824517 PANCHABHAI NARANBHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMRELI GJ-05-001-021-001/564
(Gokharvala Mota ) 		1105001000NRG24260720230031271 26/07/2023 DAYABEN RAJUBHAI 1105001WL002024 DAYABEN RAJUBHAI 00354 PUNB0002400 2868 2868 Processed 30/07/2023 4008824515 SIDHDHAPARA DAYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMRELI GJ-05-001-021-001/564
(Gokharvala Mota ) 		1105001000NRG24260720230031270 26/07/2023 RAJUBHAI NATHABHAI 1105001WL002024 RAJUBHAI NATHABHAI 00354 PUNB0002400 2868 2868 Processed 30/07/2023 4008824519 RAJESHBHAI NATHABHAI SIDHDHPARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMRELI GJ-05-001-021-001/85
(Gokharvala Mota ) 		1105001000NRG24260720230031272 26/07/2023 LAMBARIYA BHUPATBHAI BHOLABHAI 1105001WL002024 LAMBARIYA BHUPATBHAI BHOLABHAI 00354 PUNB0002400 2748 2748 Processed 29/07/2023 4008824516 BHUPATBHAI BHOLABHAI LAMBARIYA PUNJAB NATIONAL BANK(508568)
57 AMRELI GJ-05-001-021-001/85
(Gokharvala Mota ) 		1105001000NRG24260720230031273 26/07/2023 LAMBARIYA JAYABEN BHUPATBHAI 1105001WL002024 LAMBARIYA JAYABEN BHUPATBHAI 00354 PUNB0002400 2748 2748 Processed 29/07/2023 4008824520 JAYABEN BHUPATBHAI LAMBARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
58 AMRELI GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24260720230031290 26/07/2023 PRAVINBHAI KHIMJIBHAI 1105001WL002027 PRAVINBHAI KHIMJIBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 29/07/2023 4008824476 Mr. PRAVINBHAI BHIMJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
59 AMRELI GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24260720230031291 26/07/2023 PRAVINBHAI KHIMJIBHAI 1105001WL002027 PRAVINBHAI KHIMJIBHAI 00390 SBIN0RRSRGB 2868 2868 Processed 29/07/2023 4008824477 Mrs. VASANTBEN PRAVINBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5736 5736
60 AMRELI GJ-05-001-011-001/22-C
(Champathal ) 		1105001000NRG24260720230031222 26/07/2023 MUKESHBHAI MEGHJIBHAI BAGADA 1105001WL002018 MUKESHBHAI MEGHJIBHAI BAGADA 00415 SBIN0000312 2868 2868 Processed 29/07/2023 4008824531 MR MUKESHBHAI MEGHJIBHAI BAGADA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
61 AMRELI GJ-05-001-063-001/18
(Vankiya ) 		1105001000NRG24260720230031328 26/07/2023 KALUBHAI NATHUBHAI MAHIDA 1105001WL002034 KALUBHAI NATHUBHAI MAHIDA 00415 SBIN0010944 2868 2868 Processed 30/07/2023 4008824446 MAHIDA KALUBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
62 AMRELI GJ-05-001-015-001/198
(Devaliya ) 		1105001000NRG24260720230031230 26/07/2023 MADHAD ASHVINBHAI SOMABHAI 1105001WL002019 MADHAD ASHVINBHAI SOMABHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824453 MR ASHWINBHAI SOMABHAI MADHAD STATE BANK OF INDIA(508548)
63 AMRELI GJ-05-001-015-001/199
(Devaliya ) 		1105001000NRG24260720230031244 26/07/2023 MADHAD PREMJIBHAI VIRABHAI 1105001WL002020 MADHAD PREMJIBHAI VIRABHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824547 MR MADHAD PREMJIBHAI VIRABHAI STATE BANK OF INDIA(508548)
64 AMRELI GJ-05-001-015-001/199
(Devaliya ) 		1105001000NRG24260720230031245 26/07/2023 MADHAD PREMJIBHAI VIRABHAI 1105001WL002020 MADHAD PREMJIBHAI VIRABHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824548 MR DILIPBHAI PREMJIBHAI MADHAD STATE BANK OF INDIA(508548)
65 AMRELI GJ-05-001-015-001/236
(Devaliya ) 		1105001000NRG24260720230031247 26/07/2023 MADHAD HANSABEN PRAVINBHAI 1105001WL002020 MADHAD HANSABEN PRAVINBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824468 MR MADHAD HANSABEN PRAVINBHAI STATE BANK OF INDIA(508548)
66 AMRELI GJ-05-001-015-001/292
(Devaliya ) 		1105001000NRG24260720230031256 26/07/2023 BADHABHAI VASTABHAI MADHAD 1105001WL002021 BADHABHAI VASTABHAI MADHAD 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824545 MR MADHAD BADHABHAI VASTABHAI STATE BANK OF INDIA(508548)
67 AMRELI GJ-05-001-015-001/292
(Devaliya ) 		1105001000NRG24260720230031257 26/07/2023 BADHABHAI VASTABHAI MADHAD 1105001WL002021 BADHABHAI VASTABHAI MADHAD 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824546 MRS LABHUBEN BADHABHAI MADHAD STATE BANK OF INDIA(508548)
68 AMRELI GJ-05-001-015-001/295
(Devaliya ) 		1105001000NRG24260720230031235 26/07/2023 BHARATBHAI KALUBHAI KHAKHADIYA 1105001WL002019 BHARATBHAI KALUBHAI KHAKHADIYA 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4008824534 MR KHAKHADIYA BHARATBHAI KALUBHAI STATE BANK OF INDIA(508548)
69 AMRELI GJ-05-001-015-001/299
(Devaliya ) 		1105001000NRG24260720230031237 26/07/2023 MANUBEN VADABHAI CHAVDA 1105001WL002019 MANUBEN VADABHAI CHAVDA 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4008824449 MRS MANUBEN VADABHAI CHAVDA STATE BANK OF INDIA(508548)
70 AMRELI GJ-05-001-015-001/309
(Devaliya ) 		1105001000NRG24260720230031248 26/07/2023 CHAVDA KASHIBEN GOVINDBHAI 1105001WL002020 CHAVDA KASHIBEN GOVINDBHAI 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4008824471 MR GOVINDBHAI PARBATBHAI CHAVDA STATE BANK OF INDIA(508548)
71 AMRELI GJ-05-001-015-001/313
(Devaliya ) 		1105001000NRG24260720230031250 26/07/2023 ASHOKBHAI MOHANBHAI MADHAD 1105001WL002020 ASHOKBHAI MOHANBHAI MADHAD 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824455 MR ASHOKBHAI NAGJIBHAI MADHAD STATE BANK OF INDIA(508548)
72 AMRELI GJ-05-001-015-001/313
(Devaliya ) 		1105001000NRG24260720230031251 26/07/2023 MANISHABEN ASHOKBHAI MADHAD 1105001WL002020 MANISHABEN ASHOKBHAI MADHAD 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824532 MRS MANISHABEN ASHOKBHAI MADHAD STATE BANK OF INDIA(508548)
73 AMRELI GJ-05-001-015-001/314
(Devaliya ) 		1105001000NRG24260720230031252 26/07/2023 DHOLAKIYA JIVABHAI SHAMJIBHAI 1105001WL002020 DHOLAKIYA JIVABHAI SHAMJIBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824556 MR JIVABHAI SHAMJIBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
74 AMRELI GJ-05-001-015-001/314
(Devaliya ) 		1105001000NRG24260720230031253 26/07/2023 DHOLAKIYA JIVABHAI SHAMJIBHAI 1105001WL002020 DHOLAKIYA JIVABHAI SHAMJIBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824445 MR JAYABEN JIVABHAI DHOLAKIYA STATE BANK OF INDIA(508548)
75 AMRELI GJ-05-001-015-001/320
(Devaliya ) 		1105001000NRG24260720230031238 26/07/2023 KOTARWADIYA RASILABEN DHIRUBHAI 1105001WL002019 KOTARWADIYA RASILABEN DHIRUBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824467 MR DHIRUBHAI GOBARBHAI KOTARVADIA STATE BANK OF INDIA(508548)
76 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24260720230031240 26/07/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL002019 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824549 MR RAMJIBHAI SHAMBHUBHAI PIPALIYA STATE BANK OF INDIA(508548)
77 AMRELI GJ-05-001-015-001/328
(Devaliya ) 		1105001000NRG24260720230031241 26/07/2023 PIPALIYA RAMJIBHAI SHAMBHUBHAI 1105001WL002019 PIPALIYA RAMJIBHAI SHAMBHUBHAI 00415 SBIN0016481 3346 3346 Processed 29/07/2023 4008824550 MS MANJULABEN RAMJIBHAI PIPALIYA STATE BANK OF INDIA(508548)
78 AMRELI GJ-05-001-015-001/329
(Devaliya ) 		1105001000NRG24260720230031242 26/07/2023 PIPALIYA SHAMBHUBHAI MEPABHAI 1105001WL002019 PIPALIYA SHAMBHUBHAI MEPABHAI 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4008824552 MR SHAMBHUBHAI MEPABHAI PIPALIYA STATE BANK OF INDIA(508548)
79 AMRELI GJ-05-001-015-001/335
(Devaliya ) 		1105001000NRG24260720230031254 26/07/2023 BHARATBHAI GOBARBHAI KOTARVADIYA 1105001WL002020 BHARATBHAI GOBARBHAI KOTARVADIYA 00415 SBIN0016481 2868 2868 Processed 29/07/2023 4008824542 MR BHARATBHAI GOBARBHAI KOTARVADIYA STATE BANK OF INDIA(508548)
SubTotal 57838 57838
80 AMRELI GJ-05-001-038-001/17-B
(Mandavda Mota ) 		1105001000NRG24260720230031302 26/07/2023 DAFDA DAYABHAI RUDABHAI 1105001WL002029 DAFDA DAYABHAI RUDABHAI 00415 SBIN0060031 2868 2868 Processed 29/07/2023 4008824485 MR DAYABHAI RUDABHAI DAFDA STATE BANK OF INDIA(508548)
81 AMRELI GJ-05-001-038-001/322
(Mandavda Mota ) 		1105001000NRG24260720230031298 26/07/2023 DAFDA RAMESHBHAI RUDABHAI 1105001WL002028 DAFDA RAMESHBHAI RUDABHAI 00415 SBIN0060031 2868 2868 Processed 29/07/2023 4008824512 MR RAMESHBHAI RUDABHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
82 AMRELI GJ-05-001-063-001/490
(Vankiya ) 		1105001000NRG24260720230031339 26/07/2023 RAJESHBHAI LALDASBHAI VASANTSVAMI 1105001WL002035 RAJESHBHAI LALDASBHAI VASANTSVAMI 00415 SBIN0060037 2868 2868 Processed 29/07/2023 4008824470 MR RAJESHBHAI LALDASBHAI VASANTSVAMI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
83 AMRELI GJ-05-001-019-001/47-C
(Gavadka ) 		1105001000NRG24260720230031266 26/07/2023 JOTAGIYA NAGJIBHAI VITHALBHAI 1105001WL002023 JOTAGIYA NAGJIBHAI VITHALBHAI 00415 SBIN0060219 2868 2868 Processed 30/07/2023 4008824469 JOTANGIYA NAGAJIBHAI VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMRELI GJ-05-001-025-001/401
(Jaliya ) 		1105001000NRG24260720230031277 26/07/2023 LABHUBEN VALLABHBHAI SHIHORA 1105001WL002025 LABHUBEN VALLABHBHAI SHIHORA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824543 MRS LABHUBEN VALLABHBHAI SHIHORA STATE BANK OF INDIA(508548)
85 AMRELI GJ-05-001-025-001/401
(Jaliya ) 		1105001000NRG24260720230031276 26/07/2023 VALLABHBHAI GOGANBHAI SHIHORA 1105001WL002025 VALLABHBHAI GOGANBHAI SHIHORA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824544 MR VALLABHBHAI GOGANBHAI SHIHORA STATE BANK OF INDIA(508548)
86 AMRELI GJ-05-001-025-001/403
(Jaliya ) 		1105001000NRG24260720230031279 26/07/2023 SAVITABEN BALUBHAI SHIHORA 1105001WL002025 SAVITABEN BALUBHAI SHIHORA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824461 Mrs. SAVITABEN BALUBHAI SHIHORA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
87 AMRELI GJ-05-001-025-001/50-C
(Jaliya ) 		1105001000NRG24260720230031280 26/07/2023 RAVJIBHAI NAGJIBHAI JALERA 1105001WL002025 RAVJIBHAI NAGJIBHAI JALERA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824473 Mrs. MUKTABEN RAVJIBHAI JALERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
88 AMRELI GJ-05-001-025-001/50-C
(Jaliya ) 		1105001000NRG24260720230031281 26/07/2023 RAVJIBHAI NAGJIBHAI JALERA 1105001WL002025 RAVJIBHAI NAGJIBHAI JALERA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824474 MR RAVJIBHAI NAGJIBHAI JALERA STATE BANK OF INDIA(508548)
89 AMRELI GJ-05-001-030-001/173
(Khijadiya Khari ) 		1105001000NRG24260720230031282 26/07/2023 KUVADARIYA BALUBHAI JILUBHAI 1105001WL002026 KUVADARIYA BALUBHAI JILUBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824448 MR BALUBHAI JILUBHAI KUWARDA STATE BANK OF INDIA(508548)
90 AMRELI GJ-05-001-030-001/173
(Khijadiya Khari ) 		1105001000NRG24260720230031283 26/07/2023 KUVADARIYA BHANUBEN BALUBHAI 1105001WL002026 KUVADARIYA BHANUBEN BALUBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824454 MISS BHANUBEN BALUBHAI KUVARDA STATE BANK OF INDIA(508548)
91 AMRELI GJ-05-001-030-001/46
(Khijadiya Khari ) 		1105001000NRG24260720230031285 26/07/2023 MADHUBEN KHIMJIBHAI PADHIYAR 1105001WL002026 MADHUBEN KHIMJIBHAI PADHIYAR 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824458 MISS MADHUBEN PRATAPBHAI PADHIYAR STATE BANK OF INDIA(508548)
92 AMRELI GJ-05-001-030-001/46
(Khijadiya Khari ) 		1105001000NRG24260720230031284 26/07/2023 PRATAPBHAI KHIMJIBHAI PADHIYAR 1105001WL002026 PRATAPBHAI KHIMJIBHAI PADHIYAR 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824459 MR PRATAPBHAI KHIMJIBHAI PADHIYAR STATE BANK OF INDIA(508548)
93 AMRELI GJ-05-001-030-001/5
(Khijadiya Khari ) 		1105001000NRG24260720230031286 26/07/2023 BABUBHIA PREMJIBHAI PADHIYAR 1105001WL002026 BABUBHIA PREMJIBHAI PADHIYAR 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824447 Mr. BABUBHAI PREMJIBHAI PADHIYAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
94 AMRELI GJ-05-001-030-001/5
(Khijadiya Khari ) 		1105001000NRG24260720230031287 26/07/2023 PADHIYAR KASHIBEN BABUBHAI 1105001WL002026 PADHIYAR KASHIBEN BABUBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824457 MISS KASHIBEN BABUBHAI PADHIYAR STATE BANK OF INDIA(508548)
95 AMRELI GJ-05-001-030-001/69
(Khijadiya Khari ) 		1105001000NRG24260720230031288 26/07/2023 BHUPATBHAI MOHANBHAI PADHIYAR 1105001WL002026 BHUPATBHAI MOHANBHAI PADHIYAR 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824486 MR BHUPATBHAI MOHANBHAI PADHIYAR STATE BANK OF INDIA(508548)
96 AMRELI GJ-05-001-030-001/69
(Khijadiya Khari ) 		1105001000NRG24260720230031289 26/07/2023 PADHIYAR USHABEN BHUPATBHAI 1105001WL002026 PADHIYAR USHABEN BHUPATBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824456 MISS USHABEN BHUPATBHAI PADHIYAR STATE BANK OF INDIA(508548)
97 AMRELI GJ-05-001-038-001/11
(Mandavda Mota ) 		1105001000NRG24260720230031293 26/07/2023 CHAVADA RAMILABEN CHANDUBHAI 1105001WL002028 CHAVADA RAMILABEN CHANDUBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824511 MS RAMILABEN CHANDUBHAI CHAVDA STATE BANK OF INDIA(508548)
98 AMRELI GJ-05-001-038-001/17-B
(Mandavda Mota ) 		1105001000NRG24260720230031303 26/07/2023 PIYUSHBHAI DAYABHAI DAFDA 1105001WL002029 PIYUSHBHAI DAYABHAI DAFDA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824540 MR PIYUSHBHAI DAYABHAI DAFDA STATE BANK OF INDIA(508548)
99 AMRELI GJ-05-001-038-001/225
(Mandavda Mota ) 		1105001000NRG24260720230031295 26/07/2023 VINUBHAI RUDABHAI DAFDA 1105001WL002028 VINUBHAI RUDABHAI DAFDA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824510 MISS LILABEN VINUBHAI DAFDA STATE BANK OF INDIA(508548)
100 AMRELI GJ-05-001-038-001/244
(Mandavda Mota ) 		1105001000NRG24260720230031296 26/07/2023 DAFADA DHANIBEN SOMABHAI 1105001WL002028 DAFADA DHANIBEN SOMABHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824463 MRS DHANIBEN SOMABHAI DAFDA STATE BANK OF INDIA(508548)
101 AMRELI GJ-05-001-038-001/244
(Mandavda Mota ) 		1105001000NRG24260720230031297 26/07/2023 DAFADA DHANIBEN SOMABHAI 1105001WL002028 DAFADA DHANIBEN SOMABHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824464 MR BHIKHUBHAI SOMABHAI DAFDA STATE BANK OF INDIA(508548)
102 AMRELI GJ-05-001-038-001/255
(Mandavda Mota ) 		1105001000NRG24260720230031304 26/07/2023 BHATTI BABUBHAI SIDIBHAI 1105001WL002029 BHATTI BABUBHAI SIDIBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824472 MR BABUBHAI SIDIBHA BHATTI STATE BANK OF INDIA(508548)
103 AMRELI GJ-05-001-038-001/256
(Mandavda Mota ) 		1105001000NRG24260720230031306 26/07/2023 SITARBHAI SIDHIBHAI BHATTI 1105001WL002029 SITARBHAI SIDHIBHAI BHATTI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824551 MR SAMIRBHAI SITARBHAI BHATTI STATE BANK OF INDIA(508548)
104 AMRELI GJ-05-001-038-001/322
(Mandavda Mota ) 		1105001000NRG24260720230031299 26/07/2023 DAFDA HANSABEN RAMESHBHAI 1105001WL002028 DAFDA HANSABEN RAMESHBHAI 00415 SBIN0060219 2868 2868 Processed 30/07/2023 4008824465 DAFDA HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMRELI GJ-05-001-038-001/88
(Mandavda Mota ) 		1105001000NRG24260720230031301 26/07/2023 DAFDA NAYANABEN PRAVINBHAI 1105001WL002028 DAFDA NAYANABEN PRAVINBHAI 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824533 MRS NAYANABEN PRAVINBHAI DAFDA STATE BANK OF INDIA(508548)
106 AMRELI GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031319 26/07/2023 HANSABEN PARASHOTAMBHAI DAFDA 1105001WL002032 HANSABEN PARASHOTAMBHAI DAFDA 00415 SBIN0060219 2868 2868 Processed 30/07/2023 4008824460 DAFDA HANSABEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMRELI GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031318 26/07/2023 PARASHOTAMBHAI NATHABHAI DAFDA 1105001WL002032 PARASHOTAMBHAI NATHABHAI DAFDA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824450 MR PARSHOTAMBHAI NATHABHAI DAFDA STATE BANK OF INDIA(508548)
108 AMRELI GJ-05-001-053-001/40-D
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031320 26/07/2023 RAMABEN JAGDISHBHAI MARADIYA 1105001WL002032 RAMABEN JAGDISHBHAI MARADIYA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824451 JAGDISHBHAI LALJIBHAI MARADIA BANK OF INDIA(508505)
109 AMRELI GJ-05-001-053-001/40-D
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031321 26/07/2023 RAMABEN JAGDISHBHAI MARADIYA 1105001WL002032 RAMABEN JAGDISHBHAI MARADIYA 00415 SBIN0060219 2868 2868 Processed 29/07/2023 4008824452 MRS RAMABEN JAGDISHBHAI MARADIYA STATE BANK OF INDIA(508548)
110 AMRELI GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) ) 		1105001000NRG24260720230031322 26/07/2023 USHABEN ATMARAMBHAI SARPADADIYA 1105001WL002032 USHABEN ATMARAMBHAI SARPADADIYA 00415 SBIN0060219 3346 3346 Processed 29/07/2023 4008824466 MRS USHABEN ATMARAM SARPADADIYA STATE BANK OF INDIA(508548)
SubTotal 80782 80782
111 AMRELI GJ-05-001-015-001/291
(Devaliya ) 		1105001000NRG24260720230031233 26/07/2023 KAILASHBEN VITHTHALBHAI KHAKHADIYA 1105001WL002019 KAILASHBEN VITHTHALBHAI KHAKHADIYA 00415 SBIN0061669 2868 2868 Processed 29/07/2023 4008824462 MRS KAILASHBEN VITHTHALBHAI KHAKHDIYA STATE BANK OF INDIA(508548)
112 AMRELI GJ-05-001-015-001/291
(Devaliya ) 		1105001000NRG24260720230031232 26/07/2023 VITHALBHAI KALUBHAI KHAKHADIYA 1105001WL002019 VITHALBHAI KALUBHAI KHAKHADIYA 00415 SBIN0061669 2868 2868 Processed 29/07/2023 4008824541 MR VITHALBHAI KALUBHAI KHAKHADIYA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 329102 329102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_260723APB_FTO_103158 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 19598
2 AMRELI GJ1105001_260723APB_FTO_103158 Bank of Baroda BARB0DBSARM SARAMBHADA 11950
3 AMRELI GJ1105001_260723APB_FTO_103158 Bank of Baroda BARB0DBVANK VANKIA 44454
4 AMRELI GJ1105001_260723APB_FTO_103158 Bank of India BKID0002742 BABAPUR 8604
5 AMRELI GJ1105001_260723APB_FTO_103158 Bank of India BKID0002745 BAGASARA 6214
6 AMRELI GJ1105001_260723APB_FTO_103158 Canara Bank CNRB0003429 AMRELI 8604
7 AMRELI GJ1105001_260723APB_FTO_103158 Canara Bank CNRB0017166 GAVADKA 19598
8 AMRELI GJ1105001_260723APB_FTO_103158 IDBI Bank IBKL0000697 AMRELI 5736
9 AMRELI GJ1105001_260723APB_FTO_103158 Indian Bank IDIB000A154 AMRELI 22944
10 AMRELI GJ1105001_260723APB_FTO_103158 Punjab National Bank PUNB0002400 AMRELI 14100
11 AMRELI GJ1105001_260723APB_FTO_103158 Punjab National Bank PUNB0002400 Panjab National Bank 2868
12 AMRELI GJ1105001_260723APB_FTO_103158 SAURASTRA GRAMIN BANK SBIN0RRSRGB Saurashtra Gramin Bank Keriyachanch 5736
13 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0000312 AMRELI 2868
14 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0010944 JESINGPARA 2868
15 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0016481 DEVALIYA 57838
16 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0060031 BAGASARA 5736
17 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0060037 CHALALA 2868
18 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0060219 JALIYA 80782
19 AMRELI GJ1105001_260723APB_FTO_103158 State Bank of India SBIN0061669 MOTAGOKHARVALA 5736

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