Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_120623APB_FTO_58695
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-05-003-007-001/58
(Bhaniya ) 		1105003000NRG24120620230019876 12/06/2023 MAKVANA VINUBHAI BACHUBHAI 1105003WL001169 MAKVANA VINUBHAI BACHUBHAI 00114 GSCB0AMR001 3528 3528 Processed 15/06/2023 2567557026 MR VINUBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-054-001/154
(Vangadhara ) 		1105003000NRG24120620230019657 12/06/2023 KHASIYA CHAMPABEN SOMABHAI 1105003WL001164 KHASIYA CHAMPABEN SOMABHAI 00114 GSCB0AMR001 1603 1603 Processed 15/06/2023 2567556932 Mr. SOMBHAI BHANABHAI KHASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-054-001/227
(Vangadhara ) 		1105003000NRG24120620230019661 12/06/2023 KAPOPARA HIMMATBHAI BACHUBHAI 1105003WL001164 KAPOPARA HIMMATBHAI BACHUBHAI 00114 GSCB0AMR001 1603 1603 Processed 15/06/2023 2567557005 Mr. HIMANTBHAI BACHUBHAI KAPOPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-054-001/229
(Vangadhara ) 		1105003000NRG24120620230019662 12/06/2023 KAPOPRA JAYANTIBHAI KURJIBHAI 1105003WL001164 KAPOPRA JAYANTIBHAI KURJIBHAI 00114 GSCB0AMR001 1603 1603 Processed 15/06/2023 2567557006 Mr. JAYANTIBHAI KURJIBHAI KAPOPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 8337 8337
5 KHAMBHA GJ-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24120620230019808 12/06/2023 DHIRUBHAI GHUDABHAI SOLANKI 1105003WL001169 DHIRUBHAI GHUDABHAI SOLANKI 00415 SBIN0060042 2000 2000 Processed 15/06/2023 2567556937 MR DHIRUBHAI GHUGHABHAI SOLANKI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24120620230019809 12/06/2023 VASANTBEN DHIRUBHAI SOLANKI 1105003WL001169 VASANTBEN DHIRUBHAI SOLANKI 00415 SBIN0060042 2750 2750 Processed 15/06/2023 2567556977 MRS VASANTBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG24120620230019811 12/06/2023 ARUNABEN BHUPATBHAI 1105003WL001169 ARUNABEN BHUPATBHAI 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567556936 MS ARUNABEN BHUPATBHAI SOLANKI STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG24120620230019810 12/06/2023 JADIBEN BHUPATBHAI SOLANKI 1105003WL001169 JADIBEN BHUPATBHAI SOLANKI 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567556945 MRS SOLANKI JADIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-007-001/105-D
(Bhaniya ) 		1105003000NRG24120620230019812 12/06/2023 NATHUBHAI MAVJIBHAI PATDIYA 1105003WL001169 NATHUBHAI MAVJIBHAI PATDIYA 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556961 MR NATHUBHAI MAVJIBHAI PATDIYA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-007-001/105-D
(Bhaniya ) 		1105003000NRG24120620230019813 12/06/2023 NATHUBHAI MAVJIBHAI PATDIYA 1105003WL001169 NATHUBHAI MAVJIBHAI PATDIYA 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567557017 PATDIYA SAMJUBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-007-001/106-A
(Bhaniya ) 		1105003000NRG24110620230019145 12/06/2023 VALIBEN BHAGUBHAI BHAMMAR 1105003WL001148 VALIBEN BHAGUBHAI BHAMMAR 00415 SBIN0060042 3735 3735 Processed 15/06/2023 2567556995 MRS BHAMMAR VALIBEN BHAGUBHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-007-001/106-A
(Bhaniya ) 		1105003000NRG24110620230019146 12/06/2023 VALIBEN BHAGUBHAI BHAMMAR 1105003WL001148 VALIBEN BHAGUBHAI BHAMMAR 00415 SBIN0060042 3735 3735 Processed 15/06/2023 2567556996 MR BHOJABHAI BHAGUBHAI BHAMMAR STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-007-001/12-C
(Bhaniya ) 		1105003000NRG24120620230019814 12/06/2023 BHOLABHAI NANUBHAI GOHIL 1105003WL001169 BHOLABHAI NANUBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556991 MRS GOHIL TEJUBEN BHOLABHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-007-001/12-C
(Bhaniya ) 		1105003000NRG24120620230019816 12/06/2023 VISHALBHAI BHOLABHAI GOHIL 1105003WL001169 VISHALBHAI BHOLABHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556942 MASTER VISHAL BHOLABHAI GOHIL STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-007-001/122-C
(Bhaniya ) 		1105003000NRG24120620230019817 12/06/2023 HAKABHAI MADHUBHAI DUBANIYA 1105003WL001169 HAKABHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567557013 MR HAKABHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24120620230019820 12/06/2023 GEETABEN SHAMJIBHAI SOLANKI 1105003WL001169 GEETABEN SHAMJIBHAI SOLANKI 00415 SBIN0060042 3780 3780 Processed 15/06/2023 2567556959 MRS GITABEN SHAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24120620230019819 12/06/2023 SHAMJJIBHAI MEGHABHAI SOLANKI 1105003WL001169 SHAMJJIBHAI MEGHABHAI SOLANKI 00415 SBIN0060042 3780 3780 Processed 15/06/2023 2567556944 MR SHAMJIBHAI MEGHABHAI SOLANKI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG24120620230019821 12/06/2023 DANABHAI RAGHAVBHAI CHAUHAN 1105003WL001169 DANABHAI RAGHAVBHAI CHAUHAN 00415 SBIN0060042 3780 3780 Processed 15/06/2023 2567557023 DANA RAGHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-007-001/163
(Bhaniya ) 		1105003000NRG24120620230019822 12/06/2023 ashokbhai rajabhai chuhan 1105003WL001169 ashokbhai rajabhai chuhan 00415 SBIN0060042 3472 3472 Processed 15/06/2023 2567556953 MR ASHOKBHAI RAJABHAI CHAUHAN STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-007-001/163
(Bhaniya ) 		1105003000NRG24120620230019823 12/06/2023 HINABEN ASHOKBHAI CHAUHAN 1105003WL001169 HINABEN ASHOKBHAI CHAUHAN 00415 SBIN0060042 2728 2728 Processed 15/06/2023 2567556974 MRS HINABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG24120620230019824 12/06/2023 VAGHELA LALJIBHAI RUKHADBHAI 1105003WL001169 VAGHELA LALJIBHAI RUKHADBHAI 00415 SBIN0060042 3720 3720 Processed 15/06/2023 2567556994 MR BUDHO RUKHADBHAI VAGHELA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG24120620230019825 12/06/2023 VARSHABEN LALAJIBHAI VAGHELA 1105003WL001169 VARSHABEN LALAJIBHAI VAGHELA 00415 SBIN0060042 3720 3720 Processed 15/06/2023 2567556989 MRS VAGHELA VARSHABEN LALJIBHAI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-007-001/203
(Bhaniya ) 		1105003000NRG24120620230019826 12/06/2023 KANUBHAI GHOHABHAI DUBANIYA 1105003WL001169 KANUBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556970 MR KANUBHAI GHOHABHAI DUBANIYA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-007-001/203
(Bhaniya ) 		1105003000NRG24120620230019827 12/06/2023 KANUBHAI GHOHABHAI DUBANIYA 1105003WL001169 KANUBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567557011 MRS DUBANIYA KAJALBEN KANUBHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-007-001/205
(Bhaniya ) 		1105003000NRG24120620230019828 12/06/2023 CHAUHAN VASANBEN VASHRAMBHAI 1105003WL001169 CHAUHAN VASANBEN VASHRAMBHAI 00415 SBIN0060042 3048 3048 Processed 15/06/2023 2567556962 VASANTBEN VASHRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMBHA GJ-05-003-007-001/27-C
(Bhaniya ) 		1105003000NRG24120620230019830 12/06/2023 jivanbhai rambhai parmar 1105003WL001169 jivanbhai rambhai parmar 00415 SBIN0060042 3250 3250 Processed 15/06/2023 2567556978 MS JIMBAIBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-007-001/27-C
(Bhaniya ) 		1105003000NRG24120620230019831 12/06/2023 JOMBAIBEN JIVANBHAI PARMAR 1105003WL001169 JOMBAIBEN JIVANBHAI PARMAR 00415 SBIN0060042 3250 3250 Processed 15/06/2023 2567557000 MS JIMBAIBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG24120620230019832 12/06/2023 GORDHANBHAI JERAMBHAI SHIYAL 1105003WL001169 GORDHANBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567556956 MR GORDHANBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG24120620230019833 12/06/2023 rajuben gordhanbhai shiyal 1105003WL001169 rajuben gordhanbhai shiyal 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567556982 MS RAJUBEN GORDHANBHAI SHIYAL STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-007-001/29
(Bhaniya ) 		1105003000NRG24120620230019834 12/06/2023 RAIYABEN RAMBHAI PARMAR 1105003WL001169 RAIYABEN RAMBHAI PARMAR 00415 SBIN0060042 3570 3570 Processed 15/06/2023 2567556946 MRS RAIYABEN RAMBHAI PARMAR STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-007-001/29
(Bhaniya ) 		1105003000NRG24120620230019835 12/06/2023 RAIYABEN RAMBHAI PARMAR 1105003WL001169 RAIYABEN RAMBHAI PARMAR 00415 SBIN0060042 3570 3570 Processed 15/06/2023 2567556947 MRS RAIYABEN RAMBHAI PARMAR STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-007-001/324
(Bhaniya ) 		1105003000NRG24120620230019836 12/06/2023 JIVABHAI RAMBHAI JADAV 1105003WL001169 JIVABHAI RAMBHAI JADAV 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556952 MR JIVABHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-007-001/355
(Bhaniya ) 		1105003000NRG24120620230019838 12/06/2023 KANUBHAI BALABHAI VAGHELA 1105003WL001169 KANUBHAI BALABHAI VAGHELA 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556997 MR KANUBHAI BALABHAI VAGHELA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-007-001/355
(Bhaniya ) 		1105003000NRG24120620230019837 12/06/2023 RAMUBEN BALABHAI VAGHELA 1105003WL001169 RAMUBEN BALABHAI VAGHELA 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556998 MRS RAMUBEN BALABHAI VAGHELA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-007-001/36-D
(Bhaniya ) 		1105003000NRG24120620230019840 12/06/2023 bhaveshbhai madhubhai chauhan 1105003WL001169 bhaveshbhai madhubhai chauhan 00415 SBIN0060042 3302 3302 Processed 15/06/2023 2567557025 MR BHAVESH MADHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-007-001/36-D
(Bhaniya ) 		1105003000NRG24120620230019839 12/06/2023 jayaben madhubhai chauhan 1105003WL001169 jayaben madhubhai chauhan 00415 SBIN0060042 3302 3302 Processed 15/06/2023 2567556975 CHAUHAN JAYABEN MATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG24120620230019841 12/06/2023 KUVARBEN MEGHABHAI SOLANKI 1105003WL001169 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567557019 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG24120620230019842 12/06/2023 BENABEN JIVABHAI SOLANKI 1105003WL001169 BENABEN JIVABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567557024 MRS BENABEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG24120620230019843 12/06/2023 NAYNABEN JIVABHAI SOLANKI 1105003WL001169 NAYNABEN JIVABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556935 SOLNAKI NAYNA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAMBHA GJ-05-003-007-001/4-B
(Bhaniya ) 		1105003000NRG24120620230019844 12/06/2023 hansaben bharatbhai dubaniya 1105003WL001169 hansaben bharatbhai dubaniya 00415 SBIN0060042 3198 3198 Processed 15/06/2023 2567556983 MRS HANSABEN BHARATBHAI DUBANIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG24120620230019847 12/06/2023 DHARMESHBHAI MADHUBHAI DUBANIYA 1105003WL001169 DHARMESHBHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 3690 3690 Processed 15/06/2023 2567556958 MR DHARMESHBHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG24120620230019848 12/06/2023 SHOBHNABEN DHARMESHBHAI DUBANIYA 1105003WL001169 SHOBHNABEN DHARMESHBHAI DUBANIYA 00415 SBIN0060042 3690 3690 Processed 15/06/2023 2567556984 MRS SHOBHABEN DHARMENDRABHAI DUBANIYA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-007-001/478
(Bhaniya ) 		1105003000NRG24120620230019849 12/06/2023 JAYSUKHBHAI SHAMJIBHAI GOHIL 1105003WL001169 JAYSUKHBHAI SHAMJIBHAI GOHIL 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556939 MR JAYSUKHBHAI SHAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24120620230019851 12/06/2023 JAYABEN BALUBHAI CHAUHAN 1105003WL001169 JAYABEN BALUBHAI CHAUHAN 00415 SBIN0060042 1785 1785 Processed 15/06/2023 2567557001 MS JAYABEN BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-007-001/506
(Bhaniya ) 		1105003000NRG24120620230019853 12/06/2023 DHIRUBHAI BOGHABHAI PARMAR 1105003WL001169 DHIRUBHAI BOGHABHAI PARMAR 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556954 MR DHIRUBHAI BOGHABHAI PARMAR STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-007-001/506
(Bhaniya ) 		1105003000NRG24120620230019854 12/06/2023 MANJUBEN DHIRUBHAI PARMAR 1105003WL001169 MANJUBEN DHIRUBHAI PARMAR 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556986 MRS MANGUBEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24120620230019855 12/06/2023 BHOLABHAI C CHAVDA 1105003WL001169 BHOLABHAI C CHAVDA 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556948 CHAUHAN BHOLABHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24120620230019856 12/06/2023 BHOLABHAI C CHAVDA 1105003WL001169 BHOLABHAI C CHAVDA 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556949 MRS VILASBEN BHOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG24120620230019858 12/06/2023 kanchanben jilubhai solanki 1105003WL001169 kanchanben jilubhai solanki 00415 SBIN0060042 3500 3500 Processed 15/06/2023 2567557021 MISS KANCHAN JILUBHAI SOLANKI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG24120620230019857 12/06/2023 LASIBEN JILUBHAI SOLANKI 1105003WL001169 LASIBEN JILUBHAI SOLANKI 00415 SBIN0060042 1785 1785 Processed 15/06/2023 2567556985 MR SOLANKI LASUBEN JILUBHAI STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-007-001/516
(Bhaniya ) 		1105003000NRG24120620230019860 12/06/2023 gitaben kalubhai chauhan 1105003WL001169 gitaben kalubhai chauhan 00415 SBIN0060042 3500 3500 Processed 15/06/2023 2567556981 MISS GITABEN KALUBHAI SHIYAL STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-007-001/516
(Bhaniya ) 		1105003000NRG24120620230019859 12/06/2023 KALUBHAI JERAMBHAI SHIYAL 1105003WL001169 KALUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3500 3500 Processed 15/06/2023 2567556951 MR KALUBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24120620230019862 12/06/2023 JILUBHAI JERAMBHAI SHIYAL 1105003WL001169 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567556979 MR SHIYAL DIVALIBEN JERAMBHIAI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24120620230019863 12/06/2023 JILUBHAI JERAMBHAI SHIYAL 1105003WL001169 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567556980 MR RAJUBHAI SIYAL JERAMBHAI STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24120620230019861 12/06/2023 SHIYAL JERAMBHAI 1105003WL001169 SHIYAL JERAMBHAI 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567557008 MR JERAMBHAI POLABHAI SHIYAL STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24120620230019864 12/06/2023 VAGHELA BHIMBHAI POPATBHAI 1105003WL001169 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567557002 MR BHIMBHAI POPATBHAI VAGHELA STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24120620230019865 12/06/2023 VAGHELA BHIMBHAI POPATBHAI 1105003WL001169 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 3750 3750 Processed 15/06/2023 2567557003 MRS VAGHELA KALIBEN BHIMABHAI STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24120620230019866 12/06/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL001169 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 2500 2500 Processed 15/06/2023 2567556957 MR MASUBEN KATHADBHAI MAKWANA STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG24120620230019870 12/06/2023 JAYABEN BIJALBHAI BARAIYA 1105003WL001169 JAYABEN BIJALBHAI BARAIYA 00415 SBIN0060042 3780 3780 Processed 15/06/2023 2567556955 MRS JAYABEN BIJALBHAI BARAIYA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG24120620230019871 12/06/2023 kailasben bijalbhai baraiya 1105003WL001169 kailasben bijalbhai baraiya 00415 SBIN0060042 3780 3780 Processed 15/06/2023 2567556964 MR BARAIYA KAILASBEN BIJALBHAI STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG24120620230019873 12/06/2023 BHUPATBHAI GOHIL 1105003WL001169 BHUPATBHAI GOHIL 00415 SBIN0060042 3528 3528 Processed 15/06/2023 2567556950 MR KETANBHAI BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG24120620230019872 12/06/2023 JANUBEN BHUPATBHAI GOHIL 1105003WL001169 JANUBEN BHUPATBHAI GOHIL 00415 SBIN0060042 3528 3528 Processed 15/06/2023 2567557020 MRS JANUBEN BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24120620230019875 12/06/2023 SOLANKI KAJALBEN BHANABHAI 1105003WL001169 SOLANKI KAJALBEN BHANABHAI 00415 SBIN0060042 3024 3024 Processed 15/06/2023 2567556943 MISS KIRAN BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG24120620230019878 12/06/2023 CHOHAN RANUBEN HASUBHAI 1105003WL001169 CHOHAN RANUBEN HASUBHAI 00415 SBIN0060042 1270 1270 Processed 15/06/2023 2567556990 MS TANUJABEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG24120620230019879 12/06/2023 SEJALBEN HASUBHAI CHAUHAN 1105003WL001169 SEJALBEN HASUBHAI CHAUHAN 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567557022 MISS SEJALBEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-007-001/590
(Bhaniya ) 		1105003000NRG24120620230019881 12/06/2023 HANSABEN MUNABHAI PATADIYA 1105003WL001169 HANSABEN MUNABHAI PATADIYA 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556987 MRS KALUBEN MUNABHAI PATADIYA STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-007-001/590
(Bhaniya ) 		1105003000NRG24120620230019880 12/06/2023 PATADIYA MUNABHAI KALUBHAI 1105003WL001169 PATADIYA MUNABHAI KALUBHAI 00415 SBIN0060042 3302 3302 Processed 15/06/2023 2567556969 MR MUNNABHAI KALUBHAI PATADIYA STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24120620230019883 12/06/2023 YOGESH PRAGJIBHAI CHAUHAN 1105003WL001169 YOGESH PRAGJIBHAI CHAUHAN 00415 SBIN0060042 2032 2032 Processed 15/06/2023 2567556941 MASTER YOGESH PRAGJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-007-001/63
(Bhaniya ) 		1105003000NRG24120620230019884 12/06/2023 JIVUBEN RAJABHAI CHUHAN 1105003WL001169 JIVUBEN RAJABHAI CHUHAN 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556993 MRS CHAUHAN JIVUBEN RAJABHAI STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-007-001/69
(Bhaniya ) 		1105003000NRG24120620230019885 12/06/2023 Nanubhai Bhanabhai Chauhan 1105003WL001169 Nanubhai Bhanabhai Chauhan 00415 SBIN0060042 2794 2794 Processed 15/06/2023 2567556999 MR NANUBHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24120620230019886 12/06/2023 geetaben rajabhai solanki 1105003WL001169 geetaben rajabhai solanki 00415 SBIN0060042 3556 3556 Processed 15/06/2023 2567556965 Mrs. GITA RAJABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
72 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24120620230019887 12/06/2023 laljibhai rajubhai solanki 1105003WL001169 laljibhai rajubhai solanki 00415 SBIN0060042 3556 3556 Processed 15/06/2023 2567557012 MR LALJIBHAI RAJUBHAI SOLANKI STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24120620230019888 12/06/2023 rekhaben rajabhai 1105003WL001169 rekhaben rajabhai 00415 SBIN0060042 3556 3556 Processed 15/06/2023 2567557010 MISS REKHA RAJABHAI SOLANKI STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-007-001/71
(Bhaniya ) 		1105003000NRG24120620230019889 12/06/2023 PACHABHAI BHANABHAI CHAUHAN 1105003WL001169 PACHABHAI BHANABHAI CHAUHAN 00415 SBIN0060042 3584 3584 Processed 15/06/2023 2567556968 MR PANCHABHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-007-001/71
(Bhaniya ) 		1105003000NRG24120620230019890 12/06/2023 vasanben panchabhai chauhan 1105003WL001169 vasanben panchabhai chauhan 00415 SBIN0060042 3584 3584 Processed 15/06/2023 2567556971 MRS VASANTBEN PANCHABHAI CHAUHAN STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-007-001/72
(Bhaniya ) 		1105003000NRG24120620230019891 12/06/2023 jahuben naranbhai solanki 1105003WL001169 jahuben naranbhai solanki 00415 SBIN0060042 3584 3584 Processed 15/06/2023 2567556963 MRS JAHUBEN NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG24120620230019892 12/06/2023 ARJANBHAI LAKHAMANBHAI CHAUHAN 1105003WL001169 ARJANBHAI LAKHAMANBHAI CHAUHAN 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567557018 MR ARJANBHAI LAKHAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG24120620230019893 12/06/2023 hansaben arajanbhai chuhan 1105003WL001169 hansaben arajanbhai chuhan 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556973 MRS HANSABEN ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG24120620230019896 12/06/2023 JAGDISHBHAI SOMATBHAI 1105003WL001169 JAGDISHBHAI SOMATBHAI 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556976 MR CHAUHAN ARVIND SOMATBHAI STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG24120620230019895 12/06/2023 KAMUBEN SOMATBHAI CHAUHAN 1105003WL001169 KAMUBEN SOMATBHAI CHAUHAN 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556972 MISS KAMUBEN SOMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24120620230019898 12/06/2023 devuben kalubhai bandhiya 1105003WL001169 devuben kalubhai bandhiya 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567557009 MRS DENUBEN KALUBHAI BANDHIYA STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24120620230019897 12/06/2023 KALUBHAI MALABHAI BANDHIYA 1105003WL001169 KALUBHAI MALABHAI BANDHIYA 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567557007 MR KALUBHAI MALABHAI BANDHIYA STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-007-001/83
(Bhaniya ) 		1105003000NRG24120620230019899 12/06/2023 BHANUBEN RAMBHAI MAKVANA 1105003WL001169 BHANUBEN RAMBHAI MAKVANA 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567556960 MRS BHANUBEN RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-007-001/83
(Bhaniya ) 		1105003000NRG24120620230019900 12/06/2023 BHAVESHBHAI RAMBHAI MAKVANA 1105003WL001169 BHAVESHBHAI RAMBHAI MAKVANA 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2567557015 MR BHAVESHBHAI RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG24120620230019904 12/06/2023 KRISHNABEN VALLBHBHAI SOLANKI 1105003WL001169 KRISHNABEN VALLBHBHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556938 MISS SOLANKI KRISHNABEN VALLBHBHAI STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG24120620230019903 12/06/2023 PANKAJBHAI VALLBHBHAI SOLANKI 1105003WL001169 PANKAJBHAI VALLBHBHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556933 MR PANKAJ VALLABHBAI SOLANKI STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG24120620230019905 12/06/2023 VAGHELA ARJANBHAI POPATBHAI 1105003WL001169 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556988 MR VAGHELA ARAJANBHAI POPATBHAI STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-007-001/95
(Bhaniya ) 		1105003000NRG24120620230019907 12/06/2023 RAJUBHAI KHIMABHAI VAGHELA 1105003WL001169 RAJUBHAI KHIMABHAI VAGHELA 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567557014 MR RAJU KHIMABHAI VAGHELA STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-007-001/954
(Bhaniya ) 		1105003000NRG24120620230019908 12/06/2023 SHIYAL JILUBHAI JERAMBHAI 1105003WL001169 SHIYAL JILUBHAI JERAMBHAI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556966 MR JILUBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
90 KHAMBHA GJ-05-003-007-001/954
(Bhaniya ) 		1105003000NRG24120620230019909 12/06/2023 SHIYAL JILUBHAI JERAMBHAI 1105003WL001169 SHIYAL JILUBHAI JERAMBHAI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2567556967 MRS SHIYAL KANCHANBEN JILUBHAI STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG24120620230019911 12/06/2023 CATURABEN BHAGUBHAI MAKAVANA 1105003WL001169 CATURABEN BHAGUBHAI MAKAVANA 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567556992 Mrs. CHATURABEN BHAGUBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
92 KHAMBHA GJ-05-003-007-001/96
(Bhaniya ) 		1105003000NRG24120620230019912 12/06/2023 chitharbhai manjibhai chauhan 1105003WL001169 chitharbhai manjibhai chauhan 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2567557016 MR CHITHARBHAI NANAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-054-001/154
(Vangadhara ) 		1105003000NRG24120620230019658 12/06/2023 KHASIYA MANOJBHAI SOMABHAI 1105003WL001164 KHASIYA MANOJBHAI SOMABHAI 00415 SBIN0060042 1603 1603 Processed 15/06/2023 2567556940 MR UMESH SOMATBHAI KHASIYA STATE BANK OF INDIA(508548)
SubTotal 312961 312961
94 KHAMBHA GJ-05-003-007-001/432
(Bhaniya ) 		1105003000NRG24110620230019152 12/06/2023 BHAMMAR BHAGATBHAI DEVATBHAI 1105003WL001148 BHAMMAR BHAGATBHAI DEVATBHAI 00415 SBIN0060116 3735 3735 Processed 15/06/2023 2567556934 Mr. DEVAYATBHAI SUMARABHAI BHAMMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3735 3735
95 KHAMBHA GJ-05-003-054-001/159
(Vangadhara ) 		1105003000NRG24120620230019659 12/06/2023 VEKARIYA HASMUKHBHAI NARANBHAI 1105003WL001164 VEKARIYA HASMUKHBHAI NARANBHAI 00415 SBIN0060154 1603 1603 Processed 15/06/2023 2567557004 Mr. HASMUKHBHAI NARANBHAI VEKARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1603 1603
96 KHAMBHA GJ-05-003-007-001/40
(Bhaniya ) 		1105003000NRG24120620230019845 12/06/2023 RAMESHBHAI MADHUBHAI JADAV 1105003WL001169 RAMESHBHAI MADHUBHAI JADAV 00691 IPOS0000001 3690 3690 Processed 15/06/2023 2567556931 JADAV RAMESHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
Total 330326 330326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_120623APB_FTO_58695 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 8337
2 KHAMBHA GJ1105003_120623APB_FTO_58695 State Bank of India SBIN0060042 KHAMBHA 312961
3 KHAMBHA GJ1105003_120623APB_FTO_58695 State Bank of India SBIN0060116 ANKOLWADI 3735
4 KHAMBHA GJ1105003_120623APB_FTO_58695 State Bank of India SBIN0060154 DEDAN 1603
5 KHAMBHA GJ1105003_120623APB_FTO_58695 India Post Payments Bank IPOS0000001 AMRELI 3690

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