Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:10 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_171023APB_FTO_155829
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-05-001-006-001/51
(Baxipur ) 		1105001000NRG24111020230035664 17/10/2023 CHAMPABEN MAGANBHAI DABHAI 1105001WL003744 CHAMPABEN MAGANBHAI DABHAI 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989229115 CHHOTUBHAI MAGANBHAI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-033-001/12-C
(Lalavadar ) 		1105001000NRG24111020230035694 17/10/2023 NILESHBHAI SHAMBHUBHAI MORVADIYA 1105001WL003752 NILESHBHAI SHAMBHUBHAI MORVADIYA 00045 BARB0AMRELI 2390 2390 Rejected 03/11/2023 6989229114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 AMRELI GJ-05-001-045-001/268
(Pipllag ) 		1105001000NRG24111020230035712 17/10/2023 HEMIBEN JETHABHAI KHORASIA 1105001WL003757 HEMIBEN JETHABHAI KHORASIA 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989229120 HEMIBEN JETHABHAI KH BANK OF BARODA(606985)
4 AMRELI GJ-05-001-056-001/305
(Shedubhar ) 		1105001000NRG24161020230035941 17/10/2023 BABUBHAI SAMATBHAI MAKWANA 1105001WL003871 BABUBHAI SAMATBHAI MAKWANA 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989229113 VRAJ M F NG BABUB BANK OF BARODA(606985)
5 AMRELI GJ-05-001-067-001/67
(Nana Machiyana) 		1105001000NRG24111020230035707 17/10/2023 SHELARBHAI TAPUBHAI ALANI 1105001WL003756 SHELARBHAI TAPUBHAI ALANI 00045 BARB0AMRELI 2390 2390 Processed 03/11/2023 6989229122 Mr. SELARBHAI TAPUBHAI ALANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 11950 11950
6 AMRELI GJ-05-001-004-001/33
(Ankadiya Nana ) 		1105001000NRG24111020230035663 17/10/2023 AJAY RAMESHBHAI KALAVADIYA 1105001WL003743 AJAY RAMESHBHAI KALAVADIYA 00045 BARB0DBAMRE 2390 2390 Processed 03/11/2023 6989229121 AJAY KUMAR KALAVADIYA HDFC BANK LTD(607152)
7 AMRELI GJ-05-001-040-001/35
(Mangvapal ) 		1105001000NRG24111020230035703 17/10/2023 SARAPADADIYA HARESHBHAI LAKHIRAMBHAI 1105001WL003755 SARAPADADIYA HARESHBHAI LAKHIRAMBHAI 00045 BARB0DBAMRE 2390 2390 Processed 03/11/2023 6989229117 Mr. HARESHBHAI LAKHIRAM SARPADADIA SAURASHTRA GRAMIN BANK(607200)
8 AMRELI GJ-05-001-045-001/259
(Pipllag ) 		1105001000NRG24161020230035938 17/10/2023 BHASKAR PRAVINBHAI DAYABHAI 1105001WL003870 BHASKAR PRAVINBHAI DAYABHAI 00045 BARB0DBAMRE 2390 2390 Processed 03/11/2023 6989229116 MRS SOMIBEN DAYABHAI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
9 AMRELI GJ-05-001-003-001/13
(Ankadiya Mota ) 		1105001000NRG24161020230035923 17/10/2023 MAKVANA VITHALBHAI NATHABHAI 1105001WL003862 MAKVANA VITHALBHAI NATHABHAI 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229112 VITHALBHAI NATHABHAI BANK OF BARODA(606985)
10 AMRELI GJ-05-001-003-001/318
(Ankadiya Mota ) 		1105001000NRG24161020230035916 17/10/2023 MANOJBHAI KANTILAL TRIVEDI 1105001WL003861 MANOJBHAI KANTILAL TRIVEDI 00045 BARB0DBMNKD 2868 2868 Processed 03/11/2023 6989229108 MANOJBHAI KANTILAL T BANK OF BARODA(606985)
11 AMRELI GJ-05-001-003-001/319
(Ankadiya Mota ) 		1105001000NRG24161020230035917 17/10/2023 CHHAGANBHAI HARIBHAI BAVISHI 1105001WL003861 CHHAGANBHAI HARIBHAI BAVISHI 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229107 Mr. CHHAGANBHAI HARIBHAI BAVISHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 AMRELI GJ-05-001-003-001/320
(Ankadiya Mota ) 		1105001000NRG24161020230035918 17/10/2023 RANGAPARA BHIKHABHAI GOBARBHAI 1105001WL003861 RANGAPARA BHIKHABHAI GOBARBHAI 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229105 BHIKHUBHAI GOBARBHAI BANK OF BARODA(606985)
13 AMRELI GJ-05-001-003-001/49
(Ankadiya Mota ) 		1105001000NRG24161020230035920 17/10/2023 BABUBHAI VALLABHBHAI VAJA 1105001WL003861 BABUBHAI VALLABHBHAI VAJA 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229111 BABUBHAI VALLABHBHAI BANK OF BARODA(606985)
14 AMRELI GJ-05-001-003-001/514
(Ankadiya Mota ) 		1105001000NRG24161020230035922 17/10/2023 SHANTABEN PRAVINBHAI VALA 1105001WL003861 SHANTABEN PRAVINBHAI VALA 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229109 VINUBHAI PRAVINBHAI BANK OF BARODA(606985)
15 AMRELI GJ-05-001-037-001/28
(Malvan ) 		1105001000NRG24111020230035701 17/10/2023 BACHUBHAI RAVATBHAI JALU 1105001WL003754 BACHUBHAI RAVATBHAI JALU 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229110 BACHUBHAI R JALU HDFC BANK LTD(607152)
16 AMRELI GJ-05-001-037-001/50
(Malvan ) 		1105001000NRG24111020230035700 17/10/2023 CHANDUBHAI VAGHJIBHAI SAKALIA 1105001WL003753 CHANDUBHAI VAGHJIBHAI SAKALIA 00045 BARB0DBMNKD 2390 2390 Processed 03/11/2023 6989229106 Mr. CHANDUBHAI VAGHJIBHAI SANKALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 19598 19598
17 AMRELI GJ-05-001-027-001/109
(Kathma ) 		1105001000NRG24111020230035690 17/10/2023 VALA JIVKUBHAI BAVKUBHAI 1105001WL003750 VALA JIVKUBHAI BAVKUBHAI 00045 BARB0LUNIDH 2390 2390 Processed 03/11/2023 6989229123 JIVKUBHAI BAVKUBHAI BANK OF BARODA(606985)
18 AMRELI GJ-05-001-027-001/158
(Kathma ) 		1105001000NRG24161020230035933 17/10/2023 JEBALIYA MANGALUBHAI JILUBHAI 1105001WL003867 JEBALIYA MANGALUBHAI JILUBHAI 00045 BARB0LUNIDH 2390 2390 Processed 03/11/2023 6989229124 JEBALIYA MANGLUBHAI BANK OF BARODA(606985)
SubTotal 4780 4780
19 AMRELI GJ-05-001-033-001/87
(Lalavadar ) 		1105001000NRG24111020230035697 17/10/2023 MORVADIYA HIMMATBHAI SHAMBHUBHAI 1105001WL003752 MORVADIYA HIMMATBHAI SHAMBHUBHAI 00048 BKID0002740 2390 2390 Processed 03/11/2023 6989229128 HIMATBHAI SHAMBHUBHAI MORVADIA BANK OF INDIA(508505)
SubTotal 2390 2390
20 AMRELI GJ-05-001-049-001/89
(Randhiya ) 		1105001000NRG24111020230035714 17/10/2023 GORDHANBHAI NAJABHAI PADSALIYA 1105001WL003758 GORDHANBHAI NAJABHAI PADSALIYA 00089 CBIN0281584 2390 2390 Processed 03/11/2023 6989229064 MS JOMABEN GORADHANBHAI PADASALIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
21 AMRELI GJ-05-001-013-001/1560
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035927 17/10/2023 UJIBEN RAVJIBHAI PARMAR 1105001WL003864 UJIBEN RAVJIBHAI PARMAR 00114 GSCB0AMR001 2390 2390 Processed 03/11/2023 6989229126 MR UJIBEN RAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
22 AMRELI GJ-05-001-033-001/97
(Lalavadar ) 		1105001000NRG24111020230035698 17/10/2023 PRATAPBHAI BABUBHAI MORVADIYA 1105001WL003752 PRATAPBHAI BABUBHAI MORVADIYA 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229118 Mr. PRATAPBHAI BABUBHAI MORVADIYA INDIAN BANK(607105)
23 AMRELI GJ-05-001-067-001/70
(Nana Machiyana) 		1105001000NRG24111020230035709 17/10/2023 ALANI CHANDRABEN NAGBHAI 1105001WL003756 ALANI CHANDRABEN NAGBHAI 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229100 Mr. Alani Chandraben Nagbhai INDIAN BANK(607105)
24 AMRELI GJ-05-001-067-001/71
(Nana Machiyana) 		1105001000NRG24161020230035935 17/10/2023 BHIKHABHAI SADULBHAI ADAGAMA 1105001WL003869 BHIKHABHAI SADULBHAI ADAGAMA 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229097 Mr. Adagama Bhikhabhai Sadulbhai INDIAN BANK(607105)
25 AMRELI GJ-05-001-067-001/8
(Nana Machiyana) 		1105001000NRG24111020230035710 17/10/2023 CHAUHAN ASHOKBHAI KALUBHAI 1105001WL003756 CHAUHAN ASHOKBHAI KALUBHAI 00176 IDIB000A154 2390 2390 Processed 03/11/2023 6989229096 Mr. Chauhan Ashokbhai Kalubhai INDIAN BANK(607105)
SubTotal 9560 9560
26 AMRELI GJ-05-001-020-001/244
(Giriya ) 		1105001000NRG24111020230035688 17/10/2023 DABHI LABHUBEN POPATBHAI 1105001WL003749 DABHI LABHUBEN POPATBHAI 00176 IDIB000A615 2390 2390 Rejected 03/11/2023 6989229087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 AMRELI GJ-05-001-067-001/100
(Nana Machiyana) 		1105001000NRG24111020230035704 17/10/2023 KALUBHAI KHODABHAI MALVI 1105001WL003756 KALUBHAI KHODABHAI MALVI 00176 IDIB000A615 2390 2390 Processed 03/11/2023 6989229085 Mrs. Malvi Gitaben Kalubhai KALUBHAI INDIAN BANK(607105)
28 AMRELI GJ-05-001-067-001/48
(Nana Machiyana) 		1105001000NRG24111020230035705 17/10/2023 BIJALBHAI SOMABHAI CHANCHIYA 1105001WL003756 BIJALBHAI SOMABHAI CHANCHIYA 00176 IDIB000A615 2390 2390 Processed 03/11/2023 6989229086 Mr. Chanchiya Bijalbhai Somabhai INDIAN BANK(607105)
29 AMRELI GJ-05-001-067-001/62
(Nana Machiyana) 		1105001000NRG24111020230035706 17/10/2023 MAKWANA MADHUBHAI GOVINDBHAI 1105001WL003756 MAKWANA MADHUBHAI GOVINDBHAI 00176 IDIB000A615 2390 2390 Processed 03/11/2023 6989229094 Mr. Makvana Madhubhai Govindbhai INDIAN BANK(607105)
SubTotal 9560 9560
30 AMRELI GJ-05-001-020-001/246
(Giriya ) 		1105001000NRG24111020230035689 17/10/2023 RAMESHBHAI BHAVANBHAI DABHI 1105001WL003749 RAMESHBHAI BHAVANBHAI DABHI 00354 PUNB0002400 2390 2390 Processed 03/11/2023 6989229119 RAMESHBHAI BHAVANBHAI DABHI PUNJAB NATIONAL BANK(508568)
SubTotal 2390 2390
31 AMRELI GJ-05-001-017-001/81-A
(Dholarva ) 		1105001000NRG24111020230035716 17/10/2023 MOHANBHAI VIRAJIBHAI PARMAR 1105001WL003760 MOHANBHAI VIRAJIBHAI PARMAR 00390 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6989229101 Mr. MOHANBHAI VIRAJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
32 AMRELI GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) ) 		1105001000NRG24171020230035948 17/10/2023 PRAVINBHAI KHIMJIBHAI 1105001WL003877 PRAVINBHAI KHIMJIBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6989229095 Mr. PRAVINBHAI BHIMJIBHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4780 4780
33 AMRELI GJ-05-001-006-001/164
(Baxipur ) 		1105001000NRG24161020230035924 17/10/2023 RAMAVAT JAYABEN KANTIRAM 1105001WL003863 RAMAVAT JAYABEN KANTIRAM 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989229084 RAMDAS KANTIRAM RAMAVAT UNION BANK OF INDIA(508500)
34 AMRELI GJ-05-001-014-001/12
(Dahida ) 		1105001000NRG24111020230035685 17/10/2023 RATHOD SURESHBHAI VALJIBHAI 1105001WL003748 RATHOD SURESHBHAI VALJIBHAI 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989229050 MR SURESH VALJIBHAI RATHOD STATE BANK OF INDIA(508548)
35 AMRELI GJ-05-001-014-001/149
(Dahida ) 		1105001000NRG24111020230035718 17/10/2023 PARMAR VIPULBHAI MADHABHAI 1105001WL003761 PARMAR VIPULBHAI MADHABHAI 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989229054 MR VIPULBHAI MADHABHAI PARMAR STATE BANK OF INDIA(508548)
36 AMRELI GJ-05-001-045-001/302
(Pipllag ) 		1105001000NRG24161020230035939 17/10/2023 HANSHA RAVJI SOLANKI 1105001WL003870 HANSHA RAVJI SOLANKI 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989229059 MRS HANSHA RAVJI SOLANKI STATE BANK OF INDIA(508548)
37 AMRELI GJ-05-001-067-001/69
(Nana Machiyana) 		1105001000NRG24111020230035708 17/10/2023 BAHADURBHAI NAJBHAI ALANI 1105001WL003756 BAHADURBHAI NAJBHAI ALANI 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989229053 BAHADURBHAI NAJBHAI ALANI STATE BANK OF INDIA(508548)
38 AMRELI GJ-05-001-067-001/72
(Nana Machiyana) 		1105001000NRG24161020230035936 17/10/2023 ADGAMA MAHESHBHAI BHIKHABHAI 1105001WL003869 ADGAMA MAHESHBHAI BHIKHABHAI 00415 SBIN0000312 2390 2390 Processed 03/11/2023 6989229083 Mr. ADGAMA MAHESHBHAI BHIKHABHAI INDIAN BANK(607105)
SubTotal 14340 14340
39 AMRELI GJ-05-001-014-001/48
(Dahida ) 		1105001000NRG24111020230035686 17/10/2023 RAMESH RAMABHAI DHADHAL 1105001WL003748 RAMESH RAMABHAI DHADHAL 00415 SBIN0003046 2390 2390 Processed 03/11/2023 6989229125 RAMESH RAMABHAI DHADHAL STATE BANK OF INDIA(508548)
SubTotal 2390 2390
40 AMRELI GJ-05-001-033-001/86
(Lalavadar ) 		1105001000NRG24111020230035696 17/10/2023 DINESHBHAI SHAMBHUBHAI MORVADIA 1105001WL003752 DINESHBHAI SHAMBHUBHAI MORVADIA 00415 SBIN0007610 2390 2390 Processed 03/11/2023 6989229058 DINESHBHAI SHAMBHUBH BANK OF BARODA(606985)
SubTotal 2390 2390
41 AMRELI GJ-05-001-001-001/152
(Amarpur(Varudi) ) 		1105001000NRG24161020230035915 17/10/2023 MAKVANA HARESHBHAI AMRSHIBHAI 1105001WL003860 MAKVANA HARESHBHAI AMRSHIBHAI 00415 SBIN0010944 2390 2390 Processed 03/11/2023 6989229066 MR HARESHBHAI AMARSHIBHAI MAKVANA STATE BANK OF INDIA(508548)
42 AMRELI GJ-05-001-001-001/219
(Amarpur(Varudi) ) 		1105001000NRG24111020230035662 17/10/2023 SOMABHAI SAMANTHBHAI SOLANKI 1105001WL003742 SOMABHAI SAMANTHBHAI SOLANKI 00415 SBIN0010944 2390 2390 Rejected 03/11/2023 6989229075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 AMRELI GJ-05-001-006-001/70
(Baxipur ) 		1105001000NRG24111020230035665 17/10/2023 VINUBHAI NAGJIBHAI DABHI 1105001WL003744 VINUBHAI NAGJIBHAI DABHI 00415 SBIN0010944 2390 2390 Processed 03/11/2023 6989229057 MR VINUBHAI NAGJIBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
44 AMRELI GJ-05-001-029-001/192
(Keriyanagas ) 		1105001000NRG24111020230035691 17/10/2023 KIRANBHAI SAVJIBHAI GANGADIYA 1105001WL003751 KIRANBHAI SAVJIBHAI GANGADIYA 00415 SBIN0060030 2390 2390 Processed 03/11/2023 6989229127 MR KIRANBHAI SAVJIBHAI GANGADIYA STATE BANK OF INDIA(508548)
45 AMRELI GJ-05-001-033-001/101-A
(Lalavadar ) 		1105001000NRG24111020230035693 17/10/2023 PRATAPBHAI BHABHLUBHAI VALA 1105001WL003752 PRATAPBHAI BHABHLUBHAI VALA 00415 SBIN0060030 2390 2390 Processed 03/11/2023 6989229063 PRATAPBHAI BHABHLUBHAI VALA BANK OF INDIA(508505)
46 AMRELI GJ-05-001-040-001/108
(Mangvapal ) 		1105001000NRG24111020230035702 17/10/2023 BHARATBHAI TAPUBHAI GOHIL 1105001WL003755 BHARATBHAI TAPUBHAI GOHIL 00415 SBIN0060030 2390 2390 Processed 03/11/2023 6989229088 BHARATBHAI TAPUBHAI GOHIL MADHUBEN BHARA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
47 AMRELI GJ-05-001-013-001/1067-B
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035666 17/10/2023 BHIKHUBHAI JASABHAI 1105001WL003745 BHIKHUBHAI JASABHAI 00415 SBIN0060038 2390 2390 Rejected 03/11/2023 6989229082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 AMRELI GJ-05-001-013-001/1100
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035925 17/10/2023 VIJUBEN VINUBHAI MAKWANA 1105001WL003864 VIJUBEN VINUBHAI MAKWANA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229065 MRS VIJUBEN VINUBHAI MAKWANA STATE BANK OF INDIA(508548)
49 AMRELI GJ-05-001-013-001/1128
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035926 17/10/2023 GORDHAN BHANUBHAI KUKADIA 1105001WL003864 GORDHAN BHANUBHAI KUKADIA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229089 MR GORDHAN BHANUBHAI KUKADIA STATE BANK OF INDIA(508548)
50 AMRELI GJ-05-001-013-001/1135
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035679 17/10/2023 LALJIBHAI PARABATBHAI CHAUHAN 1105001WL003747 LALJIBHAI PARABATBHAI CHAUHAN 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229061 MR LALJI PARBAT CHAUHAN STATE BANK OF INDIA(508548)
51 AMRELI GJ-05-001-013-001/135-C
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035667 17/10/2023 RANJITSINH MANGALSINH SARVAIYA 1105001WL003745 RANJITSINH MANGALSINH SARVAIYA 00415 SBIN0060038 2390 2390 Rejected 03/11/2023 6989229070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 AMRELI GJ-05-001-013-001/147
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035668 17/10/2023 ALIBHAI IBRAHIM MULTANI 1105001WL003745 ALIBHAI IBRAHIM MULTANI 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229052 MR ALIBHAI IBRAHIM MULTANI STATE BANK OF INDIA(508548)
53 AMRELI GJ-05-001-013-001/1511
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035672 17/10/2023 FARUKBHAI HABIBBHAI SUMARA 1105001WL003746 FARUKBHAI HABIBBHAI SUMARA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229078 MR FARUKBHAI HABIBBHAI SUMARA STATE BANK OF INDIA(508548)
54 AMRELI GJ-05-001-013-001/1563
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035931 17/10/2023 VASHRAMBHAI BHIKHABHAI SOLANKI 1105001WL003865 VASHRAMBHAI BHIKHABHAI SOLANKI 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229080 VASHRAMBHAI SOLANKI ASHOKBHAI SOLANKI MI STATE BANK OF INDIA(508548)
55 AMRELI GJ-05-001-013-001/1586
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035680 17/10/2023 PALABHAI DUDABHAI PARMAR 1105001WL003747 PALABHAI DUDABHAI PARMAR 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229073 MR PALABHAI DUDABHAI PARMAR STATE BANK OF INDIA(508548)
56 AMRELI GJ-05-001-013-001/1606
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035928 17/10/2023 JAVABHAI DANABHAI PARMAR 1105001WL003864 JAVABHAI DANABHAI PARMAR 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229068 MR JAVABHAI DANABHAI PARMAR STATE BANK OF INDIA(508548)
57 AMRELI GJ-05-001-013-001/1751
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035669 17/10/2023 RAGHUBHAI RANABHAI SINDHAV 1105001WL003745 RAGHUBHAI RANABHAI SINDHAV 00415 SBIN0060038 2390 2390 Rejected 03/11/2023 6989229067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 AMRELI GJ-05-001-013-001/1845
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035929 17/10/2023 HANSABEN RAVJIBHAI PARMAR 1105001WL003864 HANSABEN RAVJIBHAI PARMAR 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229074 MRS HANSABEN RAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
59 AMRELI GJ-05-001-013-001/1860
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035681 17/10/2023 DINESHBHAI NANJIBHAI VALA 1105001WL003747 DINESHBHAI NANJIBHAI VALA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229051 MR DINESH BHAI NANJI BHAI VALA STATE BANK OF INDIA(508548)
60 AMRELI GJ-05-001-013-001/202
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035670 17/10/2023 JIVRAJBHAI LAVABHAI MER 1105001WL003745 JIVRAJBHAI LAVABHAI MER 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229090 Mr. JIVRAJBHAI LAVABHAI MOR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 AMRELI GJ-05-001-013-001/209
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035673 17/10/2023 SAVJI MAVJIBHAI WAGHELA 1105001WL003746 SAVJI MAVJIBHAI WAGHELA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229092 MR SAVJIBHAI MAVJIBHAI VAGHELA STATE BANK OF INDIA(508548)
62 AMRELI GJ-05-001-013-001/338
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035674 17/10/2023 LALJIBHAI MAVJIBHAI VALA 1105001WL003746 LALJIBHAI MAVJIBHAI VALA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229056 MR LALJIBHAI MAVJIBHAI VALA STATE BANK OF INDIA(508548)
63 AMRELI GJ-05-001-013-001/428
(Chital -Junction Timba (Juth) ) 		1105001000NRG24161020230035930 17/10/2023 JINABHAI DESABHAI PARMAR 1105001WL003864 JINABHAI DESABHAI PARMAR 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6989229047 MR RANCHHODBHAI JINABHAI PARMAR STATE BANK OF INDIA(508548)
64 AMRELI GJ-05-001-013-001/501
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035675 17/10/2023 KIRITBHAI MANJIBHAI KAMALIYA 1105001WL003746 KIRITBHAI MANJIBHAI KAMALIYA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229062 MR KIRITBHAI MANJIBHAI KAMALIYA STATE BANK OF INDIA(508548)
65 AMRELI GJ-05-001-013-001/508
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035676 17/10/2023 NANJIBHAI KARSHANBHAI VALA 1105001WL003746 NANJIBHAI KARSHANBHAI VALA 00415 SBIN0060038 2868 2868 Processed 03/11/2023 6989229069 MR NANJIBHAI KARSHANBHAI VALA STATE BANK OF INDIA(508548)
66 AMRELI GJ-05-001-013-001/53
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035677 17/10/2023 NATHABHAI JINABHAI PARMAR 1105001WL003746 NATHABHAI JINABHAI PARMAR 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229093 MR PARMAR NATHALAL DAHYABHAI STATE BANK OF INDIA(508548)
67 AMRELI GJ-05-001-013-001/611
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035678 17/10/2023 PRAVIN GORDHANBHAI DHOLAKIYA 1105001WL003746 PRAVIN GORDHANBHAI DHOLAKIYA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229091 MR PRAVIN GORDHABHAI DHOLKIYA STATE BANK OF INDIA(508548)
68 AMRELI GJ-05-001-013-001/85-C
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035671 17/10/2023 IKABALBHAI AAMADBHAI KALVA 1105001WL003745 IKABALBHAI AAMADBHAI KALVA 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229081 IKABALBHAI AAMADBHAI KALVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMRELI GJ-05-001-013-001/871
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035682 17/10/2023 DEVJIBHAI GELABHAI PARMAR 1105001WL003747 DEVJIBHAI GELABHAI PARMAR 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229060 MR DEVJIBHAI GELABHAI PARMAR STATE BANK OF INDIA(508548)
70 AMRELI GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035683 17/10/2023 ARVINDBHAI KARASHANBHAI CHAUHAN 1105001WL003747 ARVINDBHAI KARASHANBHAI CHAUHAN 00415 SBIN0060038 2390 2390 Rejected 03/11/2023 6989229055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 AMRELI GJ-05-001-013-001/939
(Chital -Junction Timba (Juth) ) 		1105001000NRG24111020230035684 17/10/2023 AMINABEN JUSABBHAI RATHOD 1105001WL003747 AMINABEN JUSABBHAI RATHOD 00415 SBIN0060038 2390 2390 Processed 03/11/2023 6989229076 MRS AMINABEN JUSABBHAI RATHOD STATE BANK OF INDIA(508548)
72 AMRELI GJ-05-001-049-001/323
(Randhiya ) 		1105001000NRG24111020230035713 17/10/2023 JAYANTIBHAI GOBARBHAI SADAMIYA 1105001WL003758 JAYANTIBHAI GOBARBHAI SADAMIYA 00415 SBIN0060038 2390 2390 Rejected 03/11/2023 6989229071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 63096 63096
73 AMRELI GJ-05-001-029-001/95
(Keriyanagas ) 		1105001000NRG24111020230035692 17/10/2023 LATHIYA JAYSUKHBHAI MANUBHAI 1105001WL003751 LATHIYA JAYSUKHBHAI MANUBHAI 00415 SBIN0060131 2390 2390 Processed 03/11/2023 6989229099 MR LATHIYA JAYSUKHBHAI MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
74 AMRELI GJ-05-001-023-001/59
(Haripura ) 		1105001000NRG24161020230035932 17/10/2023 SANJAYGIRI GANPATGIRI GOSAI 1105001WL003866 SANJAYGIRI GANPATGIRI GOSAI 00415 SBIN0060234 2390 2390 Processed 03/11/2023 6989229077 GOSAI SANJAYGIRI GANPATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMRELI GJ-05-001-035-001/283
(Machiyala Mota ) 		1105001000NRG24111020230035699 17/10/2023 VALABHAI BHURABHAI GAVATAR 1105001WL003753 VALABHAI BHURABHAI GAVATAR 00415 SBIN0060234 2390 2390 Processed 03/11/2023 6989229072 MR VALABHAI BHURABHAI GAVTAR STATE BANK OF INDIA(508548)
76 AMRELI GJ-05-001-035-001/57-C
(Machiyala Mota ) 		1105001000NRG24161020230035934 17/10/2023 MOHANBHAI VASHRAMBHAI THALESA 1105001WL003868 MOHANBHAI VASHRAMBHAI THALESA 00415 SBIN0060234 2390 2390 Processed 03/11/2023 6989229129 MRS SAMJUBEN MOHANBHAI THALESHA STATE BANK OF INDIA(508548)
77 AMRELI GJ-05-001-056-001/177
(Shedubhar ) 		1105001000NRG24111020230035715 17/10/2023 GOHIL RAMESHBHAI BAGHUBHAI 1105001WL003759 GOHIL RAMESHBHAI BAGHUBHAI 00415 SBIN0060234 2390 2390 Processed 03/11/2023 6989229098 RAMESH BAGHU GOHIL STATE BANK OF INDIA(508548)
78 AMRELI GJ-05-001-056-001/21
(Shedubhar ) 		1105001000NRG24161020230035940 17/10/2023 KHARA DANABHAI PALABHAI 1105001WL003871 KHARA DANABHAI PALABHAI 00415 SBIN0060234 2390 2390 Processed 03/11/2023 6989229048 MRS DAYABEN DANABHAI KHARA STATE BANK OF INDIA(508548)
79 AMRELI GJ-05-001-056-001/72-C
(Shedubhar ) 		1105001000NRG24161020230035942 17/10/2023 KHUMAN KESHAVBHAI DESABHAI 1105001WL003871 KHUMAN KESHAVBHAI DESABHAI 00415 SBIN0060234 2390 2390 Processed 03/11/2023 6989229049 MR KESHAVBHAI DESHABHAI KHUMAN STATE BANK OF INDIA(508548)
SubTotal 14340 14340
80 AMRELI GJ-05-001-017-001/99
(Dholarva ) 		1105001000NRG24111020230035717 17/10/2023 AMBALIYA RASIKBHAI CHHAGANBHAI 1105001WL003760 AMBALIYA RASIKBHAI CHHAGANBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6989229102 MR RASIKBHAI CHAGANBHAI AMBALIYA STATE BANK OF INDIA(508548)
81 AMRELI GJ-05-001-033-001/48-B
(Lalavadar ) 		1105001000NRG24111020230035695 17/10/2023 MOTHAVADIYA SHURESHBHAI RAVJIBHAI 1105001WL003752 MOTHAVADIYA SHURESHBHAI RAVJIBHAI 00415 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6989229104 Mr. SURESHBHAI RAVJIBHAI MODHAVADIYA SAURASHTRA GRAMIN BANK(607200)
82 AMRELI GJ-05-001-045-001/158
(Pipllag ) 		1105001000NRG24111020230035711 17/10/2023 BHASKAR DEVUBEN VAGHABHAI 1105001WL003757 BHASKAR DEVUBEN VAGHABHAI 00415 SBIN0RRSRGB 2390 2390 Processed 03/11/2023 6989229103 BHASKAR DINESHBHAI V BANK OF BARODA(606985)
SubTotal 7170 7170
83 AMRELI GJ-05-001-020-001/242
(Giriya ) 		1105001000NRG24111020230035687 17/10/2023 SURESHBHAI MANSUKHBHAI PANCHALA 1105001WL003749 SURESHBHAI MANSUKHBHAI PANCHALA 00468 UBIN0538752 2390 2390 Rejected 03/11/2023 6989229079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2390 2390
Total 199804 199804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_171023APB_FTO_155829 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 11950
2 AMRELI GJ1105001_171023APB_FTO_155829 Bank of Baroda BARB0DBAMRE AMRELI 7170
3 AMRELI GJ1105001_171023APB_FTO_155829 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 19598
4 AMRELI GJ1105001_171023APB_FTO_155829 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 4780
5 AMRELI GJ1105001_171023APB_FTO_155829 Bank of India BKID0002740 AMRELI 2390
6 AMRELI GJ1105001_171023APB_FTO_155829 Central Bank Of India CBIN0281584 AMRELI 2390
7 AMRELI GJ1105001_171023APB_FTO_155829 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2390
8 AMRELI GJ1105001_171023APB_FTO_155829 Indian Bank IDIB000A154 AMRELI 9560
9 AMRELI GJ1105001_171023APB_FTO_155829 Indian Bank IDIB000A615 AMRELI 9560
10 AMRELI GJ1105001_171023APB_FTO_155829 Punjab National Bank PUNB0002400 AMRELI 2390
11 AMRELI GJ1105001_171023APB_FTO_155829 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAURASHTRA GRAMIN BANK AMRELI 2390
12 AMRELI GJ1105001_171023APB_FTO_155829 SAURASTRA GRAMIN BANK SBIN0RRSRGB Saurashtra Gramin Bank Keriyachanch 2390
13 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0000312 AMRELI 14340
14 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0003046 SHAH ALAM GATE 2390
15 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0007610 JUNASAVAR 2390
16 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0010944 JESINGPARA 7170
17 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0060030 LIBRARY CHOWK 7170
18 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0060038 CHITAL 60228
19 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0060038 SBI - CHITAL 2868
20 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0060131 AMRELI, A.D.B. 2390
21 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0060234 SHEDUBHAR 14340
22 AMRELI GJ1105001_171023APB_FTO_155829 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170
23 AMRELI GJ1105001_171023APB_FTO_155829 Union Bank of India UBIN0538752 AMRELI 2390

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