Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:36 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230623APB_FTO_73275
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-05-003-052-001/813-A
(Trakuda ) 		1105003000NRG24230620230026485 23/06/2023 BHOLABHAI BHANABHAI 1105003WL001448 BHOLABHAI BHANABHAI 00048 BKID0002740 2540 2540 Processed 30/06/2023 2861250385 Mrs. RAJIBEN BHOLABHAI RAM AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2540 2540
2 KHAMBHA GJ-05-003-052-001/115
(Trakuda ) 		1105003000NRG24230620230026406 23/06/2023 SANJAYBHAI BALKRUSNBHAI 1105003WL001448 SANJAYBHAI BALKRUSNBHAI 00415 SBIN0060042 2794 2794 Processed 30/06/2023 2861250392 SANJAYBHAI BALKHISHNABHAI AGRAVAT STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-052-001/115
(Trakuda ) 		1105003000NRG24230620230026407 23/06/2023 SANJAYBHAI BALKRUSNBHAI 1105003WL001448 SANJAYBHAI BALKRUSNBHAI 00415 SBIN0060042 2794 2794 Processed 30/06/2023 2861250393 Mrs. BHAVBNABEN SANJAYBHAI AGRAVAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-052-001/115
(Trakuda ) 		1105003000NRG24230620230026408 23/06/2023 SANJAYBHAI BALKRUSNBHAI 1105003WL001448 SANJAYBHAI BALKRUSNBHAI 00415 SBIN0060042 2794 2794 Processed 30/06/2023 2861250394 AGRAVAT BHARATBHAI BALKRUSHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMBHA GJ-05-003-052-001/3-B
(Trakuda ) 		1105003000NRG24230620230026425 23/06/2023 RATHOD BHIMABHAI KHODABHAI 1105003WL001448 RATHOD BHIMABHAI KHODABHAI 00415 SBIN0060042 2550 2550 Processed 30/06/2023 2861250437 MRS REKHABEN BHIMABHAI RATHOD STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-052-001/4-B
(Trakuda ) 		1105003000NRG24230620230026434 23/06/2023 VINJUDA MALUBEN PUNABHAI 1105003WL001448 VINJUDA MALUBEN PUNABHAI 00415 SBIN0060042 2286 2286 Processed 30/06/2023 2861250406 Mr. BHIKHABHAI PUNABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-052-001/4-B
(Trakuda ) 		1105003000NRG24230620230026435 23/06/2023 VINJUDA MALUBEN PUNABHAI 1105003WL001448 VINJUDA MALUBEN PUNABHAI 00415 SBIN0060042 2032 2032 Processed 30/06/2023 2861250407 MRS HANSABEN BHIKHABHAI VINJUDA STATE BANK OF INDIA(508548)
SubTotal 15250 15250
8 KHAMBHA GJ-05-003-052-001/154
(Trakuda ) 		1105003000NRG24230620230026410 23/06/2023 PARMAR DHANIBEN RAMBHAI 1105003WL001448 PARMAR DHANIBEN RAMBHAI 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250423 Mrs. DHANIBEN RAMBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-052-001/154
(Trakuda ) 		1105003000NRG24230620230026409 23/06/2023 PARMAR RAMBHAI DEVABHAI 1105003WL001448 PARMAR RAMBHAI DEVABHAI 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250419 Mr. RAMBHAI DEVABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-052-001/19-B
(Trakuda ) 		1105003000NRG24230620230026412 23/06/2023 JIVRAJBHAI AALABHAI PARMAR 1105003WL001448 JIVRAJBHAI AALABHAI PARMAR 00415 SBIN0060154 1016 1016 Processed 30/06/2023 2861250404 MR JIVRAJBHAI ALABHAI PARMAR STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-052-001/19-B
(Trakuda ) 		1105003000NRG24230620230026411 23/06/2023 PARMAR AALABHAI BIJALBHAI 1105003WL001448 PARMAR AALABHAI BIJALBHAI 00415 SBIN0060154 1778 1778 Processed 30/06/2023 2861250435 MRS DAYABEN ALABHAI PARMAR STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-052-001/19-B
(Trakuda ) 		1105003000NRG24230620230026413 23/06/2023 VIKRAMBHAI AALABHAI PARMAR 1105003WL001448 VIKRAMBHAI AALABHAI PARMAR 00415 SBIN0060154 2286 2286 Processed 30/06/2023 2861250402 MR VIKRAMKUMAR ALABHAI PARMAR STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-052-001/20-B
(Trakuda ) 		1105003000NRG24230620230026415 23/06/2023 VARU BHUPATBHAI JESURBHAI 1105003WL001448 VARU BHUPATBHAI JESURBHAI 00415 SBIN0060154 504 504 Processed 30/06/2023 2861250443 MR BHUPATBHAI JETHURBHAI VARU STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-052-001/210-A
(Trakuda ) 		1105003000NRG24230620230026417 23/06/2023 DEVABHAI PITHABHAI PARMAR 1105003WL001448 DEVABHAI PITHABHAI PARMAR 00415 SBIN0060154 2772 2772 Processed 30/06/2023 2861250409 MRS JIVIBEN PITHABHAI PARMAR STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-052-001/210-A
(Trakuda ) 		1105003000NRG24230620230026418 23/06/2023 DEVABHAI PITHABHAI PARMAR 1105003WL001448 DEVABHAI PITHABHAI PARMAR 00415 SBIN0060154 2520 2520 Processed 30/06/2023 2861250410 Mrs. BHAVNABEN DEVABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KHAMBHA GJ-05-003-052-001/214
(Trakuda ) 		1105003000NRG24230620230026419 23/06/2023 madhubhai pithabhai parmar 1105003WL001448 madhubhai pithabhai parmar 00415 SBIN0060154 2772 2772 Processed 30/06/2023 2861250417 MR MADHUBHAI PITHABHAI PARMAR STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-052-001/214
(Trakuda ) 		1105003000NRG24230620230026420 23/06/2023 madhubhai pithabhai parmar 1105003WL001448 madhubhai pithabhai parmar 00415 SBIN0060154 2772 2772 Processed 30/06/2023 2861250418 MRS PARMAR DEVUBEN MADHUBHAI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-052-001/219
(Trakuda ) 		1105003000NRG24230620230026421 23/06/2023 GOBARBHAI KHIMABHAI 1105003WL001448 GOBARBHAI KHIMABHAI 00415 SBIN0060154 2772 2772 Processed 30/06/2023 2861250386 RATHOD GOBARBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAMBHA GJ-05-003-052-001/25-C
(Trakuda ) 		1105003000NRG24230620230026422 23/06/2023 Parmar Bharatbhai Madhubhai 1105003WL001448 Parmar Bharatbhai Madhubhai 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250431 MR BHARATBHAI MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-052-001/27-A
(Trakuda ) 		1105003000NRG24230620230026424 23/06/2023 NANIBEN BHOLABHAI BARAIYA 1105003WL001448 NANIBEN BHOLABHAI BARAIYA 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250405 MRS NANIBEN BHOLABHAI BHALIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-052-001/345
(Trakuda ) 		1105003000NRG24230620230026428 23/06/2023 JINABHAI KALABHAI VIJUDA 1105003WL001448 JINABHAI KALABHAI VIJUDA 00415 SBIN0060154 2032 2032 Processed 30/06/2023 2861250416 Mr. JINABHAI KALABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 KHAMBHA GJ-05-003-052-001/35-A
(Trakuda ) 		1105003000NRG24230620230026431 23/06/2023 NATHABHAI PUNJABHAI RATHOD 1105003WL001448 NATHABHAI PUNJABHAI RATHOD 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250412 MR NATHABHAI PUNJABHAI RATHOD STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-052-001/38-A
(Trakuda ) 		1105003000NRG24230620230026432 23/06/2023 PUSHPABEN RAVJIBHAI JOGADIYA 1105003WL001448 PUSHPABEN RAVJIBHAI JOGADIYA 00415 SBIN0060154 1524 1524 Processed 30/06/2023 2861250430 MRS RAJUBEN TEJABHAI RATHOD STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-052-001/38-A
(Trakuda ) 		1105003000NRG24230620230026433 23/06/2023 TEJABHAI KHIMABHAI VINZUDA 1105003WL001448 TEJABHAI KHIMABHAI VINZUDA 00415 SBIN0060154 1778 1778 Processed 30/06/2023 2861250436 MISS KAILASBEN TEJABHAI RATHOD STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-052-001/40
(Trakuda ) 		1105003000NRG24230620230026436 23/06/2023 NANABHAI MEPABHAI JOGDIYA 1105003WL001448 NANABHAI MEPABHAI JOGDIYA 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250411 MRS SAJUBEN MEPABHAI VARU STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-052-001/42
(Trakuda ) 		1105003000NRG24230620230026438 23/06/2023 DUDABHAI BHIKHABHAI RATHOD 1105003WL001448 DUDABHAI BHIKHABHAI RATHOD 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250399 RATHOD DUDABHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAMBHA GJ-05-003-052-001/42
(Trakuda ) 		1105003000NRG24230620230026439 23/06/2023 somiben dudabhai rathod 1105003WL001448 somiben dudabhai rathod 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250422 MS SOMIBEN DUDABHAI RATHOD STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-052-001/444
(Trakuda ) 		1105003000NRG24230620230026440 23/06/2023 premjibhai sanabhai vinjuda 1105003WL001448 premjibhai sanabhai vinjuda 00415 SBIN0060154 762 762 Processed 30/06/2023 2861250442 Mr. PREMJIBHAI SANABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 KHAMBHA GJ-05-003-052-001/448
(Trakuda ) 		1105003000NRG24230620230026442 23/06/2023 SAMJUBEN MAGANBHAI VINZUDA 1105003WL001448 SAMJUBEN MAGANBHAI VINZUDA 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250439 MRS SAMAJUBEN MAGANBHAI VINZUDA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-052-001/448
(Trakuda ) 		1105003000NRG24230620230026443 23/06/2023 VANRAJBHAI MAGANBHAI 1105003WL001448 VANRAJBHAI MAGANBHAI 00415 SBIN0060154 762 762 Processed 30/06/2023 2861250398 MISS NILABEN MAGANBHAI VINJUDA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-052-001/475
(Trakuda ) 		1105003000NRG24230620230026444 23/06/2023 CHAGANBHAI KHODABHAI VINJUDA 1105003WL001448 CHAGANBHAI KHODABHAI VINJUDA 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250388 MRS SAMJUBEN CHHAGANBHAI VINJUDA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-052-001/475
(Trakuda ) 		1105003000NRG24230620230026445 23/06/2023 CHAGANBHAI KHODABHAI VINJUDA 1105003WL001448 CHAGANBHAI KHODABHAI VINJUDA 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250389 VINJUDA SAMJUBEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAMBHA GJ-05-003-052-001/48
(Trakuda ) 		1105003000NRG24230620230026447 23/06/2023 VINZUDA KANTUBEN SHAMJIBHAI 1105003WL001448 VINZUDA KANTUBEN SHAMJIBHAI 00415 SBIN0060154 2794 2794 Processed 30/06/2023 2861250438 MRS KANTUBEN SHAMJIBHAI VINZUDA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-052-001/485
(Trakuda ) 		1105003000NRG24230620230026449 23/06/2023 BHANUBEN KANUBHAI JOGDIYA 1105003WL001448 BHANUBEN KANUBHAI JOGDIYA 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250391 Mrs. BHANUBEN KANUBHAI JOGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
35 KHAMBHA GJ-05-003-052-001/485
(Trakuda ) 		1105003000NRG24230620230026448 23/06/2023 KANUBHAI PREMJIBHAI JOGDIYA 1105003WL001448 KANUBHAI PREMJIBHAI JOGDIYA 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250428 MRS BHANUBEN KANUBHAI JOGADIYA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-052-001/5-B
(Trakuda ) 		1105003000NRG24230620230026450 23/06/2023 VINJUDA CHITHARBHAI KHIMABHAI 1105003WL001448 VINJUDA CHITHARBHAI KHIMABHAI 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250387 MRS CHAMPABEN CHITHARBHAI RATHOD STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-052-001/501
(Trakuda ) 		1105003000NRG24230620230026452 23/06/2023 RAMESHBHAI PREMJIBHAI RATHOD 1105003WL001448 RAMESHBHAI PREMJIBHAI RATHOD 00415 SBIN0060154 765 765 Processed 30/06/2023 2861250413 MR RAMESHBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-052-001/503
(Trakuda ) 		1105003000NRG24230620230026453 23/06/2023 BHANABHAI KALABHAI RATHOD 1105003WL001448 BHANABHAI KALABHAI RATHOD 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250433 Mrs. KAMUBEN BHANABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 KHAMBHA GJ-05-003-052-001/503
(Trakuda ) 		1105003000NRG24230620230026454 23/06/2023 BHANABHAI KALABHAI RATHOD 1105003WL001448 BHANABHAI KALABHAI RATHOD 00415 SBIN0060154 1 1 Processed 30/06/2023 2861250434 MR BHANABHAI KALABHAI RATHOD STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-052-001/525
(Trakuda ) 		1105003000NRG24230620230026456 23/06/2023 laxmiben jethurbhai ram 1105003WL001448 laxmiben jethurbhai ram 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250400 MRS LAKHMIBEN JETHURBHAI RAM STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-052-001/525
(Trakuda ) 		1105003000NRG24230620230026457 23/06/2023 laxmiben jethurbhai ram 1105003WL001448 laxmiben jethurbhai ram 00415 SBIN0060154 765 765 Processed 30/06/2023 2861250401 MRS LAKHMIBEN JETHURBHAI RAM STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-052-001/528
(Trakuda ) 		1105003000NRG24230620230026459 23/06/2023 JIVUBEN MANGABHAI PARMAR 1105003WL001448 JIVUBEN MANGABHAI PARMAR 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250425 Mrs. JIVUBEN MANGABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 KHAMBHA GJ-05-003-052-001/528
(Trakuda ) 		1105003000NRG24230620230026458 23/06/2023 MANGABHAI DEVABHAI PARMAR 1105003WL001448 MANGABHAI DEVABHAI PARMAR 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250432 MR MANGABHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-052-001/533
(Trakuda ) 		1105003000NRG24230620230026461 23/06/2023 somabhai punabhai vinzuda 1105003WL001448 somabhai punabhai vinzuda 00415 SBIN0060154 2286 2286 Processed 30/06/2023 2861250421 MR SOMABHAI PUNABHAI VINZUDA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-052-001/542
(Trakuda ) 		1105003000NRG24230620230026463 23/06/2023 ARVIND MEPABHAI PARMAR 1105003WL001448 ARVIND MEPABHAI PARMAR 00415 SBIN0060154 2286 2286 Processed 30/06/2023 2861250397 MR MEPABHAI SANABHAI PARMAR STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-052-001/543
(Trakuda ) 		1105003000NRG24230620230026464 23/06/2023 DINESHBHAI PREMJIBHAI JOGDIYA 1105003WL001448 DINESHBHAI PREMJIBHAI JOGDIYA 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250403 MR DINESHBHAI PREMJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-052-001/547
(Trakuda ) 		1105003000NRG24230620230026466 23/06/2023 KHODABHAI BHIKHABHAI 1105003WL001448 KHODABHAI BHIKHABHAI 00415 SBIN0060154 2 2 Processed 30/06/2023 2861250408 MR KHODABHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-052-001/548
(Trakuda ) 		1105003000NRG24230620230026467 23/06/2023 MANGABHAI MALABHAI 1105003WL001448 MANGABHAI MALABHAI 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250414 Mr. MANGLABHAI MALABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
49 KHAMBHA GJ-05-003-052-001/548
(Trakuda ) 		1105003000NRG24230620230026468 23/06/2023 MANGABHAI MALABHAI 1105003WL001448 MANGABHAI MALABHAI 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250415 MR MANGALBHAI MALABHAI VINZUDA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-052-001/555
(Trakuda ) 		1105003000NRG24230620230026469 23/06/2023 SUKHABHAI KHODABHAI VINZUDA 1105003WL001448 SUKHABHAI KHODABHAI VINZUDA 00415 SBIN0060154 2805 2805 Processed 30/06/2023 2861250396 Mr. SUKHABHAI KHODABHAI VINJUDA SAURASHTRA GRAMIN BANK(607200)
51 KHAMBHA GJ-05-003-052-001/59
(Trakuda ) 		1105003000NRG24230620230026471 23/06/2023 CHITHARBHAI DUDABHAI PARMAR 1105003WL001448 CHITHARBHAI DUDABHAI PARMAR 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250424 Mrs. HANSHABEN CHITHARBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
52 KHAMBHA GJ-05-003-052-001/65
(Trakuda ) 		1105003000NRG24230620230026472 23/06/2023 LAKHMANBHAI NATHABHAI 1105003WL001448 LAKHMANBHAI NATHABHAI 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250420 Mr. NILESH LAKHMANBHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 KHAMBHA GJ-05-003-052-001/65
(Trakuda ) 		1105003000NRG24230620230026473 23/06/2023 MANJUBEN LAKHMANBHAI RATHOD 1105003WL001448 MANJUBEN LAKHMANBHAI RATHOD 00415 SBIN0060154 2550 2550 Processed 30/06/2023 2861250390 MRS MANJUBEN LAKHMANBHAI RATHOD STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-052-001/737
(Trakuda ) 		1105003000NRG24230620230026474 23/06/2023 DAYABHAI KHODABHAI VINZUDA 1105003WL001448 DAYABHAI KHODABHAI VINZUDA 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250426 Mr. DAHYABHAI KHODABHAI VINJUDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
55 KHAMBHA GJ-05-003-052-001/737
(Trakuda ) 		1105003000NRG24230620230026475 23/06/2023 VILAS DAYABHAI VINZUDA 1105003WL001448 VILAS DAYABHAI VINZUDA 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250427 MR DAYABHAI KHODABHAI VIJUDA STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-052-001/775
(Trakuda ) 		1105003000NRG24230620230026476 23/06/2023 BHIMABHAI PITHABHAI PARMAR 1105003WL001448 BHIMABHAI PITHABHAI PARMAR 00415 SBIN0060154 2286 2286 Processed 30/06/2023 2861250440 MR BHIMABHAI PITHABHAI PARMAR STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-052-001/775
(Trakuda ) 		1105003000NRG24230620230026477 23/06/2023 REKHABEN BHIMBHAI PARMAR 1105003WL001448 REKHABEN BHIMBHAI PARMAR 00415 SBIN0060154 2286 2286 Processed 30/06/2023 2861250441 MR BHIMABHAI PITHABHAI PARMAR STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-052-001/810-B
(Trakuda ) 		1105003000NRG24230620230026482 23/06/2023 DHIRUBHAI KAMABHAI 1105003WL001448 DHIRUBHAI KAMABHAI 00415 SBIN0060154 762 762 Processed 30/06/2023 2861250429 VINJUDA DHIRUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAMBHA GJ-05-003-052-001/813-A
(Trakuda ) 		1105003000NRG24230620230026484 23/06/2023 BHOLABHAI BHANABHAI 1105003WL001448 BHOLABHAI BHANABHAI 00415 SBIN0060154 2540 2540 Processed 30/06/2023 2861250395 Mr. BHOLABHAI BHANABHAI RAM AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
60 KHAMBHA GJ-05-003-052-001/813-A
(Trakuda ) 		1105003000NRG24230620230026486 23/06/2023 Ram Ghanshyam Bholabhai 1105003WL001448 Ram Ghanshyam Bholabhai 00415 SBIN0060154 2286 2286 Processed 30/06/2023 2861250382 Mr. GHANSHYAM BHOLABHAI RAM AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 117148 117148
61 KHAMBHA GJ-05-003-052-001/2-A
(Trakuda ) 		1105003000NRG24230620230026414 23/06/2023 SHOBHNABEN PRAVINBHAI VINZUDA 1105003WL001448 SHOBHNABEN PRAVINBHAI VINZUDA 00415 SBIN0RRSRGB 2520 2520 Processed 30/06/2023 2861250383 MR PRAVINBHAI BECHARBHAI VINJUDA STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-052-001/210
(Trakuda ) 		1105003000NRG24230620230026416 23/06/2023 PANCHIIBEN KALABHAIPARMAR 1105003WL001448 PANCHIIBEN KALABHAIPARMAR 00415 SBIN0RRSRGB 1 1 Processed 30/06/2023 2861250444 Mrs. PANCHIBEN KALABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2521 2521
63 KHAMBHA GJ-05-003-052-001/25-C
(Trakuda ) 		1105003000NRG24230620230026423 23/06/2023 Parmar Mamataben Bharatbha 1105003WL001448 Parmar Mamataben Bharatbha 00691 IPOS0000001 2295 2295 Processed 30/06/2023 2861250384 PARMAR MAMATABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
Total 139754 139754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230623APB_FTO_73275 Bank of India BKID0002740 AMRELI 2540
2 KHAMBHA GJ1105003_230623APB_FTO_73275 State Bank of India SBIN0060042 KHAMBHA 15250
3 KHAMBHA GJ1105003_230623APB_FTO_73275 State Bank of India SBIN0060154 DEDAN 117148
4 KHAMBHA GJ1105003_230623APB_FTO_73275 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2521
5 KHAMBHA GJ1105003_230623APB_FTO_73275 India Post Payments Bank IPOS0000001 AMRELI 2295

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