Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:15 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_280623APB_FTO_78521
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-05-003-024-001/727
(Jivapar ) 		1105003000NRG24280620230028552 28/06/2023 JAYABEN JENTIBHAI 1105003WL001654 JAYABEN JENTIBHAI 00114 GSCB0AMR001 3840 3840 Processed 05/07/2023 3065676562 MR JAYANTIBHAI LAKHMANBHAI DHANKHADA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-024-001/727
(Jivapar ) 		1105003000NRG24280620230028553 28/06/2023 JAYABEN JENTIBHAI 1105003WL001654 JAYABEN JENTIBHAI 00114 GSCB0AMR001 3840 3840 Processed 05/07/2023 3065676563 MASTER MAHESH JENTI DHAKHDA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-024-001/727
(Jivapar ) 		1105003000NRG24280620230028554 28/06/2023 JENTIBHAI LAKHMANBHAI DHAKHDA 1105003WL001654 JENTIBHAI LAKHMANBHAI DHAKHDA 00114 GSCB0AMR001 3584 3584 Processed 05/07/2023 3065676564 MR JAYANTIBHAI LAKHMANBHAI DHANKHADA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
4 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24280620230028471 28/06/2023 GAGUBEN BHOLABHAI BAMBHA 1105003WL001654 GAGUBEN BHOLABHAI BAMBHA 00415 SBIN0060042 3840 3840 Processed 05/07/2023 3065676648 MS GAGUBEN BHOLABHAI BAMBA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 KHAMBHA GJ-05-003-024-001/102
(Jivapar ) 		1105003000NRG24280620230028464 28/06/2023 rajeshbhai rambhai rathod 1105003WL001654 rajeshbhai rambhai rathod 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676565 Mrs. JAYABEN RAMBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-024-001/106
(Jivapar ) 		1105003000NRG24280620230028465 28/06/2023 RAMESHBHAI SAMATBHAI DHAKHDA 1105003WL001654 RAMESHBHAI SAMATBHAI DHAKHDA 00415 SBIN0060154 2040 2040 Processed 05/07/2023 3065676572 Mr. RAMESHBHAI SAMANTBHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-024-001/106
(Jivapar ) 		1105003000NRG24280620230028466 28/06/2023 VIMLABEN RAMESHBHAI DHAKHDA 1105003WL001654 VIMLABEN RAMESHBHAI DHAKHDA 00415 SBIN0060154 1785 1785 Processed 05/07/2023 3065676635 MRS VIMLABEN RAMESHBHAI DHAKHADA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24280620230028469 28/06/2023 BAMBHA BHAVESHBHAI MADHABHAI 1105003WL001654 BAMBHA BHAVESHBHAI MADHABHAI 00415 SBIN0060154 1530 1530 Processed 05/07/2023 3065676585 MR BHAVESH MADHABHAI PARMAR STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24280620230028467 28/06/2023 HIMUBEN MADHABHAI 1105003WL001654 HIMUBEN MADHABHAI 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676649 MS HEMUBEN MADHABHAI BAMBA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24280620230028473 28/06/2023 bambhai dhakuben najabhai 1105003WL001654 bambhai dhakuben najabhai 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676643 MRS BAMBHA DHAKUBEN NAJABHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24280620230028470 28/06/2023 BHOLABHAI BIJALBHAI BAMBHA 1105003WL001654 BHOLABHAI BIJALBHAI BAMBHA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676632 MR BHOLABHAI BIJALBHAI LANBHA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-024-001/11
(Jivapar ) 		1105003000NRG24280620230028472 28/06/2023 NAJABHAI BHOLABHAI BAMBHA 1105003WL001654 NAJABHAI BHOLABHAI BAMBHA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676618 MR NAJABHAI BHOLABHAI BAMBHA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-024-001/121
(Jivapar ) 		1105003000NRG24280620230028477 28/06/2023 ASHABEN BACHUBHAI GOSAI 1105003WL001654 ASHABEN BACHUBHAI GOSAI 00415 SBIN0060154 1536 1536 Processed 05/07/2023 3065676611 MRS ASHABEN BACHUGIRI GOSAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-024-001/121
(Jivapar ) 		1105003000NRG24280620230028476 28/06/2023 bachugiri himmatgiri GOSAI 1105003WL001654 bachugiri himmatgiri GOSAI 00415 SBIN0060154 3584 3584 Processed 05/07/2023 3065676567 BACHUGIRI HIMATGIRI GOSAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-024-001/123
(Jivapar ) 		1105003000NRG24280620230028478 28/06/2023 NANJIBHAI JERAMBHAI SOSA 1105003WL001654 NANJIBHAI JERAMBHAI SOSA 00415 SBIN0060154 3302 3302 Processed 05/07/2023 3065676569 MR NANJIBHAI JERAMBHAI SOCHA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-024-001/123
(Jivapar ) 		1105003000NRG24280620230028479 28/06/2023 SONBAIBEN NANJIBHAI SOSA 1105003WL001654 SONBAIBEN NANJIBHAI SOSA 00415 SBIN0060154 3302 3302 Processed 05/07/2023 3065676623 MR NANJIBHAI JERAMBHAI SOCHA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24280620230028480 28/06/2023 shamjibhai nanjibhai sosa 1105003WL001654 shamjibhai nanjibhai sosa 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676607 MR SHAMJIBHAI NANJIBHAI SOSA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-024-001/124
(Jivapar ) 		1105003000NRG24280620230028481 28/06/2023 shamjibhai nanjibhai sosa 1105003WL001654 shamjibhai nanjibhai sosa 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676608 MRS SOCHA MUKATABEN SHAMAJIBHAI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-024-001/128-A
(Jivapar ) 		1105003000NRG24280620230028482 28/06/2023 AKSHAYBHAI 1105003WL001654 AKSHAYBHAI 00415 SBIN0060154 3584 3584 Processed 05/07/2023 3065676571 MR RAMBHAI KHODABHAI DHAKHDA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-024-001/129
(Jivapar ) 		1105003000NRG24280620230028485 28/06/2023 JAYSHREEBEN SHAMJIBHAI SARVAIYA 1105003WL001654 JAYSHREEBEN SHAMJIBHAI SARVAIYA 00415 SBIN0060154 3556 3556 Processed 05/07/2023 3065676604 MRS JAYABEN SHAMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-024-001/129
(Jivapar ) 		1105003000NRG24280620230028484 28/06/2023 SHAMJIBHAI DAYABHAI SARVAIYA 1105003WL001654 SHAMJIBHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3302 3302 Processed 05/07/2023 3065676576 MR SHAMJIBHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-024-001/13
(Jivapar ) 		1105003000NRG24280620230028486 28/06/2023 RAJIBEN LAKHMANBHAI DHAKHDA 1105003WL001654 RAJIBEN LAKHMANBHAI DHAKHDA 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676615 MRS RAJIBEN LAKHMANBHAI DHAKHADA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-024-001/132-C
(Jivapar ) 		1105003000NRG24280620230028487 28/06/2023 amrutgiri mohangiri gosai 1105003WL001654 amrutgiri mohangiri gosai 00415 SBIN0060154 3810 3810 Processed 05/07/2023 3065676584 MR AMRUTGIRI MOHANGIRI GOSAI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-024-001/132-C
(Jivapar ) 		1105003000NRG24280620230028488 28/06/2023 MANGUBEN AMRUTGIRI 1105003WL001654 MANGUBEN AMRUTGIRI 00415 SBIN0060154 2286 2286 Processed 05/07/2023 3065676610 MRS MANGUBEN AMRUTGIRI GOSAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24280620230028493 28/06/2023 BHAVNABEN VIKRAMBHAI PARMAR 1105003WL001654 BHAVNABEN VIKRAMBHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676620 MS PARMAR BHAVNABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24280620230028490 28/06/2023 BHOLABHAI JETHABHAI PARMAR 1105003WL001654 BHOLABHAI JETHABHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676592 MR BHOLA JETHABHAI PARMAR STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24280620230028494 28/06/2023 DAXABEN BHOLABHAI PARMAR 1105003WL001654 DAXABEN BHOLABHAI PARMAR 00415 SBIN0060154 2304 2304 Processed 05/07/2023 3065676625 MS DAKSHABEN BHOLABHAI PARAMAR STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24280620230028492 28/06/2023 VIKRAMBHAI BHOLABHAI PARMAR 1105003WL001654 VIKRAMBHAI BHOLABHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676621 MR VIKRAMBHAI BHOLABHAI PARAMAR STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-024-001/14
(Jivapar ) 		1105003000NRG24280620230028499 28/06/2023 ASMITA BABUBHAI DHAKHDA 1105003WL001654 ASMITA BABUBHAI DHAKHDA 00415 SBIN0060154 2304 2304 Processed 05/07/2023 3065676573 MISS ASMITA BABUBHAI DHAKHDA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-024-001/14
(Jivapar ) 		1105003000NRG24280620230028495 28/06/2023 BABUBHAI LAKHMANBHAI DHAKHDA 1105003WL001654 BABUBHAI LAKHMANBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676646 Mr. BABUBHAI LAKHMANBHAI DHAKHADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
31 KHAMBHA GJ-05-003-024-001/14
(Jivapar ) 		1105003000NRG24280620230028498 28/06/2023 DAUABEN BABUBHAI DHAKHDA 1105003WL001654 DAUABEN BABUBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676570 MS DAYABEN BABUBHAI DHAKHDA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-024-001/142
(Jivapar ) 		1105003000NRG24280620230028500 28/06/2023 RAMESHBHAI PREMJIBHAI 1105003WL001654 RAMESHBHAI PREMJIBHAI 00415 SBIN0060154 1024 1024 Processed 05/07/2023 3065676579 MR RAMESHBHAI PREMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-024-001/142
(Jivapar ) 		1105003000NRG24280620230028501 28/06/2023 RAMILABEN RAMESHBHAI SARVAIYA 1105003WL001654 RAMILABEN RAMESHBHAI SARVAIYA 00415 SBIN0060154 768 768 Processed 05/07/2023 3065676633 MRS RAMILABEN RAMESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-024-001/143-C
(Jivapar ) 		1105003000NRG24280620230028503 28/06/2023 GITABEN MAGANBHAI VAGHELA 1105003WL001654 GITABEN MAGANBHAI VAGHELA 00415 SBIN0060154 3060 3060 Processed 05/07/2023 3065676614 MASTER RUTVIK MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-024-001/143-C
(Jivapar ) 		1105003000NRG24280620230028502 28/06/2023 MAGANBHAI NARBHUBHAI 1105003WL001654 MAGANBHAI NARBHUBHAI 00415 SBIN0060154 2295 2295 Processed 05/07/2023 3065676586 MASTER RUTVIK MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-024-001/144-C
(Jivapar ) 		1105003000NRG24280620230028504 28/06/2023 BHAVNABEN TULSIBHAI PARMAR 1105003WL001654 BHAVNABEN TULSIBHAI PARMAR 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3065676617 MRS BHAVNABEN TULSHIBHAI PARMAR STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-024-001/147
(Jivapar ) 		1105003000NRG24280620230028505 28/06/2023 KALUBHAI 1105003WL001654 KALUBHAI 00415 SBIN0060154 3825 3825 Processed 05/07/2023 3065676638 MR KALUBHAI VAGHAJIBHAI MALANI STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-024-001/147
(Jivapar ) 		1105003000NRG24280620230028506 28/06/2023 KALUBHAI 1105003WL001654 KALUBHAI 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3065676639 MR KALUBHAI VAGHAJIBHAI MALANI STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24280620230028508 28/06/2023 DAYABEN MANSUKHBHAI 1105003WL001654 DAYABEN MANSUKHBHAI 00415 SBIN0060154 2295 2295 Processed 05/07/2023 3065676641 MRS KHORSIYA DAYABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-024-001/25
(Jivapar ) 		1105003000NRG24280620230028507 28/06/2023 MANSUKHBHAI 1105003WL001654 MANSUKHBHAI 00415 SBIN0060154 2295 2295 Processed 05/07/2023 3065676645 MANSUKH LAKHMAN KHORASIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-024-001/26
(Jivapar ) 		1105003000NRG24280620230028509 28/06/2023 PRAFULBHAI NANJIBHAI SARVAIYA 1105003WL001654 PRAFULBHAI NANJIBHAI SARVAIYA 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676598 MASTER RONAK PRAFULBHAI SARVAIYA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-024-001/261
(Jivapar ) 		1105003000NRG24280620230028510 28/06/2023 GOBARBHAI KABABHAI HIRPARA 1105003WL001654 GOBARBHAI KABABHAI HIRPARA 00415 SBIN0060154 3060 3060 Processed 05/07/2023 3065676601 MASTER SUJAL GOBARBHAI HIRPARA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-024-001/261
(Jivapar ) 		1105003000NRG24280620230028511 28/06/2023 GOBARBHAI KABABHAI HIRPARA 1105003WL001654 GOBARBHAI KABABHAI HIRPARA 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3065676602 MASTER SUJAL GOBARBHAI HIRPARA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-024-001/268
(Jivapar ) 		1105003000NRG24280620230028512 28/06/2023 LAKHMANBHAI JASUBHAI PARMAR 1105003WL001654 LAKHMANBHAI JASUBHAI PARMAR 00415 SBIN0060154 3556 3556 Processed 05/07/2023 3065676612 Mr. LAKHAMANBHAI JASUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
45 KHAMBHA GJ-05-003-024-001/268
(Jivapar ) 		1105003000NRG24280620230028513 28/06/2023 parmar jayaben lakhmanbhai 1105003WL001654 parmar jayaben lakhmanbhai 00415 SBIN0060154 2794 2794 Processed 05/07/2023 3065676613 MRS JAYABEN LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-024-001/269
(Jivapar ) 		1105003000NRG24280620230028514 28/06/2023 somatbhai bholabhai parmar 1105003WL001654 somatbhai bholabhai parmar 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676596 MR SOMATBHAI BHOLABHAI PARMAR STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-024-001/269
(Jivapar ) 		1105003000NRG24280620230028515 28/06/2023 somatbhai bholabhai parmar 1105003WL001654 somatbhai bholabhai parmar 00415 SBIN0060154 3302 3302 Processed 05/07/2023 3065676597 MRS CHANDRIKABEN SOMATBHAI PARMAR STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-024-001/28192
(Jivapar ) 		1105003000NRG24280620230028516 28/06/2023 SARVAIYA VINUBHAI PREMAJIBHAI 1105003WL001654 SARVAIYA VINUBHAI PREMAJIBHAI 00415 SBIN0060154 3302 3302 Processed 05/07/2023 3065676587 VINUBHAI P SARVAIYA IDBI BANK(607095)
49 KHAMBHA GJ-05-003-024-001/30
(Jivapar ) 		1105003000NRG24280620230028517 28/06/2023 NATHABHAI DAYABHAI SARVAIYA 1105003WL001654 NATHABHAI DAYABHAI SARVAIYA 00415 SBIN0060154 1792 1792 Processed 05/07/2023 3065676595 MR NATHABHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-024-001/38013
(Jivapar ) 		1105003000NRG24280620230028520 28/06/2023 GITABEN KANTIBHAI SARVAIYA 1105003WL001654 GITABEN KANTIBHAI SARVAIYA 00415 SBIN0060154 3072 3072 Processed 05/07/2023 3065676619 KANTIBHAI ARJANBHAI SARVAIYA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-024-001/38013
(Jivapar ) 		1105003000NRG24280620230028519 28/06/2023 KANTIBHAI ARJANBHAI SARVAIYA 1105003WL001654 KANTIBHAI ARJANBHAI SARVAIYA 00415 SBIN0060154 3072 3072 Processed 05/07/2023 3065676577 Mr. KANTIBHAI ARJANBHAI SARVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
52 KHAMBHA GJ-05-003-024-001/38019
(Jivapar ) 		1105003000NRG24280620230028522 28/06/2023 PARMAR JENTIBHAI DADUBHAI 1105003WL001654 PARMAR JENTIBHAI DADUBHAI 00415 SBIN0060154 1792 1792 Processed 05/07/2023 3065676588 MR JENTIBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-024-001/38022
(Jivapar ) 		1105003000NRG24280620230028525 28/06/2023 harshaben ashokbhai parmar 1105003WL001654 harshaben ashokbhai parmar 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3065676628 MS HARSHABEN ASHOKBHAI PARMAR STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-024-001/38022
(Jivapar ) 		1105003000NRG24280620230028524 28/06/2023 PARMAR ASHOKBHAI DADUBHAI 1105003WL001654 PARMAR ASHOKBHAI DADUBHAI 00415 SBIN0060154 2805 2805 Processed 05/07/2023 3065676589 MR ASHOKBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-024-001/449-C
(Jivapar ) 		1105003000NRG24280620230028526 28/06/2023 LALJIBHAI DADUBHAI 1105003WL001654 LALJIBHAI DADUBHAI 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676590 MR LALJIBHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-024-001/449-C
(Jivapar ) 		1105003000NRG24280620230028527 28/06/2023 LALJIBHAI DADUBHAI 1105003WL001654 LALJIBHAI DADUBHAI 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676591 MRS PARMAR MONIKABEN LALJIBHAI STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-024-001/46
(Jivapar ) 		1105003000NRG24280620230028528 28/06/2023 VITHHALBHAI JASUBHAI PARMAR 1105003WL001654 VITHHALBHAI JASUBHAI PARMAR 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676605 Mr. VITHALBHAI JASUBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
58 KHAMBHA GJ-05-003-024-001/465
(Jivapar ) 		1105003000NRG24280620230028530 28/06/2023 HANSABEN JITUBHAI PARMAR 1105003WL001654 HANSABEN JITUBHAI PARMAR 00415 SBIN0060154 3060 3060 Processed 05/07/2023 3065676630 MS HANSABEN JITUBHAI PARMAR STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-024-001/6
(Jivapar ) 		1105003000NRG24280620230028532 28/06/2023 CHAMPABEN JASUBHAI PARMAR 1105003WL001654 CHAMPABEN JASUBHAI PARMAR 00415 SBIN0060154 3048 3048 Processed 05/07/2023 3065676578 MR JASHUBHAI JALAMBHAI PARMAR STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-024-001/60
(Jivapar ) 		1105003000NRG24280620230028535 28/06/2023 BHUMIKABEN HARESHBHAI PARMAR 1105003WL001654 BHUMIKABEN HARESHBHAI PARMAR 00415 SBIN0060154 1270 1270 Processed 05/07/2023 3065676583 MISS BHUMIKA HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-024-001/60
(Jivapar ) 		1105003000NRG24280620230028533 28/06/2023 PARMAR HARESHBHAI RANCHHODBHAI 1105003WL001654 PARMAR HARESHBHAI RANCHHODBHAI 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676580 MRS MANJULABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-024-001/60
(Jivapar ) 		1105003000NRG24280620230028534 28/06/2023 PARMAR HARESHBHAI RANCHHODBHAI 1105003WL001654 PARMAR HARESHBHAI RANCHHODBHAI 00415 SBIN0060154 1270 1270 Processed 05/07/2023 3065676581 MRS MANJULABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-024-001/650
(Jivapar ) 		1105003000NRG24280620230028536 28/06/2023 JIVANBHAI KABHABHAI HIRPARA 1105003WL001654 JIVANBHAI KABHABHAI HIRPARA 00415 SBIN0060154 3302 3302 Processed 05/07/2023 3065676647 MR JIVANBHAI KABABHAI HIRPARA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-024-001/67-A
(Jivapar ) 		1105003000NRG24280620230028537 28/06/2023 maluben bhikhabhai parmar 1105003WL001654 maluben bhikhabhai parmar 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676631 MS MALUBEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-024-001/705-A
(Jivapar ) 		1105003000NRG24280620230028538 28/06/2023 valjibhai pragjibhai 1105003WL001654 valjibhai pragjibhai 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3065676606 VALJIBHAI PRAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-024-001/714
(Jivapar ) 		1105003000NRG24280620230028539 28/06/2023 DILABHAI BHARATBHAI 1105003WL001654 DILABHAI BHARATBHAI 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3065676626 MR DILABHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-024-001/714
(Jivapar ) 		1105003000NRG24280620230028540 28/06/2023 SONALBEN DILABHAI 1105003WL001654 SONALBEN DILABHAI 00415 SBIN0060154 3570 3570 Processed 05/07/2023 3065676627 MS SONALBEN DILABHAI PARMAR STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-024-001/714-A
(Jivapar ) 		1105003000NRG24280620230028541 28/06/2023 KAJALBEN BHARATBHAI 1105003WL001654 KAJALBEN BHARATBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676629 MISS KAJALBEN BHARATBHAI PARAMAR STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-024-001/721-C
(Jivapar ) 		1105003000NRG24280620230028543 28/06/2023 PARMAR RAMESHBHAI VALJIBHAI 1105003WL001654 PARMAR RAMESHBHAI VALJIBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676599 MASTER RAHUL RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-024-001/721-C
(Jivapar ) 		1105003000NRG24280620230028545 28/06/2023 PARMAR RAMESHBHAI VALJIBHAI 1105003WL001654 PARMAR RAMESHBHAI VALJIBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676600 MR BHIKHUBHAI VALAJIBHAI PARMAR STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-024-001/722-A
(Jivapar ) 		1105003000NRG24280620230028546 28/06/2023 MOGHIBEN 1105003WL001654 MOGHIBEN 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676642 MRS MODHIBEN DEHABHAI PARMAR STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-024-001/723-A
(Jivapar ) 		1105003000NRG24280620230028547 28/06/2023 jyotiben narshibhai hirpara 1105003WL001654 jyotiben narshibhai hirpara 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676624 MS JYOTIBEN NARSIBHAI HIRPARA STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-024-001/726-C
(Jivapar ) 		1105003000NRG24280620230028548 28/06/2023 DHANJIBHAI DAYABHAI SARVAIYA 1105003WL001654 DHANJIBHAI DAYABHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676594 MR DHANJIBHAI DAYABHAI SARVAIYA STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-024-001/726-C
(Jivapar ) 		1105003000NRG24280620230028549 28/06/2023 labhuben dhanjibhai sarvaiya 1105003WL001654 labhuben dhanjibhai sarvaiya 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676616 MRS LABHUBEN LABHUBEN SARVAIYA STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24280620230028555 28/06/2023 HIMMATBHAI RAMBHAI DHAKHDA 1105003WL001654 HIMMATBHAI RAMBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676566 HIMATBHAI RAMBHAI DHAKHADA STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24280620230028556 28/06/2023 ranjanben himmatbhai dhakhda 1105003WL001654 ranjanben himmatbhai dhakhda 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676634 MRS RANJANBEN HIMMATBHAI DHAKHADA STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-024-001/811-A
(Jivapar ) 		1105003000NRG24280620230028557 28/06/2023 SANGITABEN HIMATBHAI 1105003WL001654 SANGITABEN HIMATBHAI 00415 SBIN0060154 2816 2816 Processed 05/07/2023 3065676568 MRS SANGITABENMINOR GUARDRANJANBEN HIMAT STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-024-001/818-A
(Jivapar ) 		1105003000NRG24280620230028558 28/06/2023 PARMAR BHANUBHAI DEHABHAI 1105003WL001654 PARMAR BHANUBHAI DEHABHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676593 MR BHANUBHAI DEHABHAI PARMAR STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-024-001/818-A
(Jivapar ) 		1105003000NRG24280620230028559 28/06/2023 rekhaben bhanubhai parmar 1105003WL001654 rekhaben bhanubhai parmar 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676637 MS RENUKABEN BHANUBHAI PARAMAR STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-024-001/837
(Jivapar ) 		1105003000NRG24280620230028560 28/06/2023 MUKESHBHAI NANJIBHAI SARVAIYA 1105003WL001654 MUKESHBHAI NANJIBHAI SARVAIYA 00415 SBIN0060154 3810 3810 Processed 05/07/2023 3065676574 MR MUKESHBHAI NANJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-024-001/837
(Jivapar ) 		1105003000NRG24280620230028562 28/06/2023 NANJIBHAI DAYABHAI SARVAIYA 1105003WL001654 NANJIBHAI DAYABHAI SARVAIYA 00415 SBIN0060154 2540 2540 Processed 05/07/2023 3065676575 MR SARAVAIYA NANAJIBHAI DAYABHAI STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-024-001/838
(Jivapar ) 		1105003000NRG24280620230028563 28/06/2023 NARESHBHAI BHOLABHAI PARMAR 1105003WL001654 NARESHBHAI BHOLABHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676609 MR NARESHBHAI BHOLABHAI PARAMAR STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-024-001/838
(Jivapar ) 		1105003000NRG24280620230028564 28/06/2023 SONALBEN NARESHBHAI 1105003WL001654 SONALBEN NARESHBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676640 MRS PARAMAR SONALBEN NARESHBHAI STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-024-001/839
(Jivapar ) 		1105003000NRG24280620230028565 28/06/2023 LALJIBHAI BIJALBHAI BAMBHA 1105003WL001654 LALJIBHAI BIJALBHAI BAMBHA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676622 MR LALAJIBHAI BIJALBHAI BAMBHA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-024-001/88
(Jivapar ) 		1105003000NRG24280620230028568 28/06/2023 bhanuben rameshbhai hirpara 1105003WL001654 bhanuben rameshbhai hirpara 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676603 MRS BHANUBEN RAMESHBHAI HIRPARA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-024-001/88
(Jivapar ) 		1105003000NRG24280620230028567 28/06/2023 HIRPARA RAMESHBHAI KARSHANBHAI 1105003WL001654 HIRPARA RAMESHBHAI KARSHANBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676644 RAMESH KARSHAN HIRPARA STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-024-001/88
(Jivapar ) 		1105003000NRG24280620230028569 28/06/2023 KAJALBEN RAMESHBHAI HIRPARA 1105003WL001654 KAJALBEN RAMESHBHAI HIRPARA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676636 MISS KAJALBEN RAMESHBHAI HIRPARA STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-024-001/88
(Jivapar ) 		1105003000NRG24280620230028570 28/06/2023 RADHIKA RAMESHBHAI HIRPARA 1105003WL001654 RADHIKA RAMESHBHAI HIRPARA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3065676582 MISS RADHIKA REMESHBHAI HIRPARA STATE BANK OF INDIA(508548)
SubTotal 263410 263410
89 KHAMBHA GJ-05-003-024-001/38018
(Jivapar ) 		1105003000NRG24280620230028521 28/06/2023 NADIMBHAI RUSTAMBHAI SAIYAD 1105003WL001654 NADIMBHAI RUSTAMBHAI SAIYAD 00691 IPOS0000001 3328 3328 Processed 05/07/2023 3065676561 Mr. NADIM RUSTAMBHAI SAIYAD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3328 3328
Total 281842 281842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_280623APB_FTO_78521 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 11264
2 KHAMBHA GJ1105003_280623APB_FTO_78521 State Bank of India SBIN0060042 KHAMBHA 3840
3 KHAMBHA GJ1105003_280623APB_FTO_78521 State Bank of India SBIN0060154 DEDAN 263410
4 KHAMBHA GJ1105003_280623APB_FTO_78521 India Post Payments Bank IPOS0000001 AMRELI 3328

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