Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:40 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_220623APB_FTO_71276
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-05-003-040-001/129
(Pipalava ) 		1105003000NRG24220620230025513 22/06/2023 NANBAIBEN UNADBHAI VALA 1105003WL001405 NANBAIBEN UNADBHAI VALA 00415 SBIN0060034 1792 1792 Processed 27/06/2023 2803663744 MS NANBAIBEN UNADBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 KHAMBHA GJ-05-003-040-001/134
(Pipalava ) 		1105003000NRG24220620230025514 22/06/2023 RAJUBHAI DHANJIBHAI ZALA 1105003WL001405 RAJUBHAI DHANJIBHAI ZALA 00415 SBIN0060042 1280 1280 Processed 27/06/2023 2803663747 MR RAJUBHAI DHANJIBHAI ZALA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-040-001/141
(Pipalava ) 		1105003000NRG24220620230025519 22/06/2023 Maganbhai Nathabhai Zala 1105003WL001405 Maganbhai Nathabhai Zala 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663774 MR MAGANBHAI NATHABHAI ZALA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-040-001/141
(Pipalava ) 		1105003000NRG24220620230025520 22/06/2023 Zala Bhavanaben 1105003WL001405 Zala Bhavanaben 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663771 MS ZALA BHAVANABEN STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24220620230025521 22/06/2023 MANJUBEN NANJIBHAI BAMBHANIYA 1105003WL001405 MANJUBEN NANJIBHAI BAMBHANIYA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663767 MS MANJUBEN NANJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24220620230025522 22/06/2023 NANJIBHAI KALUBHAI BAMBHANIYA 1105003WL001405 NANJIBHAI KALUBHAI BAMBHANIYA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663761 MR GOPAL NANJIBHAI BAMBHALIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-040-001/151
(Pipalava ) 		1105003000NRG24220620230025523 22/06/2023 THAKARSHIBHAI RAMBHAI JALA 1105003WL001405 THAKARSHIBHAI RAMBHAI JALA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663775 ZALA RASILABEN THAKARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHA GJ-05-003-040-001/151
(Pipalava ) 		1105003000NRG24220620230025524 22/06/2023 THAKARSHIBHAI RAMBHAI JALA 1105003WL001405 THAKARSHIBHAI RAMBHAI JALA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663776 MR THAKARSHIBHAI RAMBHAI ZALA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24220620230025525 22/06/2023 NAYANA DINESHBHAI BAMBHANIYA 1105003WL001405 NAYANA DINESHBHAI BAMBHANIYA 00415 SBIN0060042 1536 1536 Processed 27/06/2023 2803663768 BAMBHANIYA DINESHBHAI UNADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24220620230025526 22/06/2023 NAYANA DINESHBHAI BAMBHANIYA 1105003WL001405 NAYANA DINESHBHAI BAMBHANIYA 00415 SBIN0060042 1536 1536 Processed 27/06/2023 2803663769 MR NAYANA DINESHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24220620230025528 22/06/2023 Bambhaniya Maheshbhai Dhirubhai 1105003WL001405 Bambhaniya Maheshbhai Dhirubhai 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663751 MASTER MAHESH DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-040-001/193
(Pipalava ) 		1105003000NRG24220620230025530 22/06/2023 GOBARBHAI MANJIBHAI BARAIYA 1105003WL001405 GOBARBHAI MANJIBHAI BARAIYA 00415 SBIN0060042 510 510 Processed 27/06/2023 2803663763 MR BARAIAY GOBARBHAI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-040-001/193
(Pipalava ) 		1105003000NRG24220620230025531 22/06/2023 GOBARBHAI NANJIBHAI BARAIYA 1105003WL001405 GOBARBHAI NANJIBHAI BARAIYA 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663764 BARAIYA DEVABAEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAMBHA GJ-05-003-040-001/207
(Pipalava ) 		1105003000NRG24220620230025534 22/06/2023 VINIBHAI BACHUBHAI JALA 1105003WL001405 VINIBHAI BACHUBHAI JALA 00415 SBIN0060042 1275 1275 Processed 27/06/2023 2803663755 MR VINUBHAI BIJALBHAI ZALA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-040-001/207
(Pipalava ) 		1105003000NRG24220620230025535 22/06/2023 VINIBHAI BACHUBHAI JALA 1105003WL001405 VINIBHAI BACHUBHAI JALA 00415 SBIN0060042 1280 1280 Processed 27/06/2023 2803663756 ZALA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-040-001/216-A
(Pipalava ) 		1105003000NRG24220620230025536 22/06/2023 RUPALMOHANBHAI SOLANKI 1105003WL001405 RUPALMOHANBHAI SOLANKI 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663754 MISS RUPAL MOHANBHAI SOLANKI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-040-001/221
(Pipalava ) 		1105003000NRG24220620230025537 22/06/2023 KISHORBHAI NATHABHAI 1105003WL001405 KISHORBHAI NATHABHAI 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663772 MRS ZALA SHARDABEN KISHORBHAI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-040-001/224
(Pipalava ) 		1105003000NRG24220620230025539 22/06/2023 MINAKSHI PARSHOTAMBHAI ZALA 1105003WL001405 MINAKSHI PARSHOTAMBHAI ZALA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663753 MISS ZALA MINAXI PARSHOTAMBHAI PARSHOTAM STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-040-001/224
(Pipalava ) 		1105003000NRG24220620230025538 22/06/2023 Zala Liliben 1105003WL001405 Zala Liliben 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663770 MRS ZALA LILIBEN STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-040-001/231
(Pipalava ) 		1105003000NRG24220620230025540 22/06/2023 BHANABHAI B. DHAKHADA 1105003WL001405 BHANABHAI B. DHAKHADA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663757 DHAKHADA BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAMBHA GJ-05-003-040-001/235
(Pipalava ) 		1105003000NRG24220620230025542 22/06/2023 BHARATBHAI CHHANABHAI BAMBHANIYA 1105003WL001405 BHARATBHAI CHHANABHAI BAMBHANIYA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663762 MR BHARATBHAI CHHANABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24220620230025547 22/06/2023 ASMITABEN MANUBHAI MOBH 1105003WL001405 ASMITABEN MANUBHAI MOBH 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663752 MISS HIRAL BHIMJIBHAI VAGHELA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-040-001/250
(Pipalava ) 		1105003000NRG24220620230025555 22/06/2023 ANKITA RAMESHBHAI VAGHELA 1105003WL001405 ANKITA RAMESHBHAI VAGHELA 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663750 MISS ANKITA RAMEHSBHAI VAGHELA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-040-001/250
(Pipalava ) 		1105003000NRG24220620230025553 22/06/2023 RAMESHBHAI HAMIRBHAI VAGHELA 1105003WL001405 RAMESHBHAI HAMIRBHAI VAGHELA 00415 SBIN0060042 255 255 Processed 27/06/2023 2803663745 VAGHELA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMBHA GJ-05-003-040-001/250
(Pipalava ) 		1105003000NRG24220620230025554 22/06/2023 RAMESHBHAI HAMIRBHAI VAGHELA 1105003WL001405 RAMESHBHAI HAMIRBHAI VAGHELA 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663746 VAGHELA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMBHA GJ-05-003-040-001/284
(Pipalava ) 		1105003000NRG24220620230025556 22/06/2023 ZALA MANGUBEN 1105003WL001405 ZALA MANGUBEN 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663773 MRS ZALA MANGUBEN STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-040-001/298-A
(Pipalava ) 		1105003000NRG24220620230025559 22/06/2023 SOMATBHAI BHANABHAI VAL 1105003WL001405 SOMATBHAI BHANABHAI VAL 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663766 MR SOMATBHAI BHANABHAI VALA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-040-001/304
(Pipalava ) 		1105003000NRG24220620230025560 22/06/2023 BHARATBHAI KALUBHAI VAGHELA 1105003WL001405 BHARATBHAI KALUBHAI VAGHELA 00415 SBIN0060042 1020 1020 Processed 27/06/2023 2803663777 MRS MANGUBEN BHARATKUMAR VAGHELA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24220620230025561 22/06/2023 BHARATBHAI HIPABHAI 1105003WL001405 BHARATBHAI HIPABHAI 00415 SBIN0060042 1275 1275 Processed 27/06/2023 2803663758 MR BHARATBHAI HIPABHAI KHASIYA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24220620230025562 22/06/2023 BHARATBHAI HIPABHAI 1105003WL001405 BHARATBHAI HIPABHAI 00415 SBIN0060042 1530 1530 Processed 27/06/2023 2803663759 MRS HANSABEN BHARATBHAI KHASIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24220620230025563 22/06/2023 VILAS BHARATBHAI KHASIYA 1105003WL001405 VILAS BHARATBHAI KHASIYA 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663748 MS KHASIYA VILASABEN STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24220620230025570 22/06/2023 GUNVANTBHAI VITHALBHAI BARAIYA 1105003WL001405 GUNVANTBHAI VITHALBHAI BARAIYA 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2803663765 MR GUNVANTBHAI VITHALBHAI BARAIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-040-001/56
(Pipalava ) 		1105003000NRG24220620230025577 22/06/2023 BHAVESHBHAI KALUBHAI 1105003WL001405 BHAVESHBHAI KALUBHAI 00415 SBIN0060042 1280 1280 Processed 27/06/2023 2803663760 VAGHELA SAMAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAMBHA GJ-05-003-040-001/56
(Pipalava ) 		1105003000NRG24220620230025578 22/06/2023 JAYRAJ BHAVEHSBHAI VAGHELA 1105003WL001405 JAYRAJ BHAVEHSBHAI VAGHELA 00415 SBIN0060042 512 512 Processed 27/06/2023 2803663749 MASTER JAYRAJ BHAVESHBHAI VAGHELA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24220620230025581 22/06/2023 TEJALBEN D. BAGADA 1105003WL001405 TEJALBEN D. BAGADA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2803663743 MS TEJALBEN DEVJIBHAI BHAGDA STATE BANK OF INDIA(508548)
SubTotal 52657 52657
36 KHAMBHA GJ-05-003-040-001/106
(Pipalava ) 		1105003000NRG24220620230025510 22/06/2023 VALA JAYABEN 1105003WL001405 VALA JAYABEN 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663742 VALA JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMBHA GJ-05-003-040-001/111
(Pipalava ) 		1105003000NRG24220620230025511 22/06/2023 MAKVANA LABHUBEN 1105003WL001405 MAKVANA LABHUBEN 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663719 MAKWANA LABHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMBHA GJ-05-003-040-001/111
(Pipalava ) 		1105003000NRG24220620230025512 22/06/2023 makwana jagdishbhai 1105003WL001405 makwana jagdishbhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663734 MAKVANA JAGADISH CHINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24220620230025517 22/06/2023 Muchadiya Shital Jivabhai 1105003WL001405 Muchadiya Shital Jivabhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803663726 MUCHADIYA SHITAL JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24220620230025516 22/06/2023 Muchhadiya Hemant Jivabhai 1105003WL001405 Muchhadiya Hemant Jivabhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803663725 MUCHHADIYA HEMANT JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAMBHA GJ-05-003-040-001/206
(Pipalava ) 		1105003000NRG24220620230025532 22/06/2023 ZALA VASANBEN 1105003WL001405 ZALA VASANBEN 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663723 Mr. JITUBHAI NATHABHAI ZALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
42 KHAMBHA GJ-05-003-040-001/206
(Pipalava ) 		1105003000NRG24220620230025533 22/06/2023 ZALA VASANBEN 1105003WL001405 ZALA VASANBEN 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2803663724 ZALA VASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAMBHA GJ-05-003-040-001/24-C
(Pipalava ) 		1105003000NRG24220620230025548 22/06/2023 CHAUHAN DAYABEN DINESHBHAI 1105003WL001405 CHAUHAN DAYABEN DINESHBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663741 CHAUHAN DAYABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAMBHA GJ-05-003-040-001/241
(Pipalava ) 		1105003000NRG24220620230025551 22/06/2023 ZALA KAILASBEN ANUPBHAI 1105003WL001405 ZALA KAILASBEN ANUPBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663729 ZALA KAILASABEN ANUPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMBHA GJ-05-003-040-001/246
(Pipalava ) 		1105003000NRG24220620230025552 22/06/2023 vaghela dayaben 1105003WL001405 vaghela dayaben 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663735 VAGHELA DAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAMBHA GJ-05-003-040-001/285
(Pipalava ) 		1105003000NRG24220620230025558 22/06/2023 MANANDBHAI VAGHABHAI BAGDA 1105003WL001405 MANANDBHAI VAGHABHAI BAGDA 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663732 BAGADA SOMIBEN MANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAMBHA GJ-05-003-040-001/308
(Pipalava ) 		1105003000NRG24220620230025565 22/06/2023 JETHAVA DULABHAI 1105003WL001405 JETHAVA DULABHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663733 JETHAVA DULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMBHA GJ-05-003-040-001/308
(Pipalava ) 		1105003000NRG24220620230025566 22/06/2023 ZJETHAVA SHARDABEN 1105003WL001405 ZJETHAVA SHARDABEN 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663740 Mrs. SHARDABEN DULABHAI JETHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
49 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24220620230025569 22/06/2023 BARAIYA ASMITABEN VITHALBHAI 1105003WL001405 BARAIYA ASMITABEN VITHALBHAI 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2803663722 BARAIYA ASMITA VITHTHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24220620230025567 22/06/2023 BARAIYA ASMITABEN VITHTHALBHAI 1105003WL001405 BARAIYA ASMITABEN VITHTHALBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663720 MR VITHALBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24220620230025568 22/06/2023 BARAIYA ASMITABEN VITHTHALBHAI 1105003WL001405 BARAIYA ASMITABEN VITHTHALBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663721 BARAIYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHA GJ-05-003-040-001/48
(Pipalava ) 		1105003000NRG24220620230025571 22/06/2023 ZALA BHARATBHAI 1105003WL001405 ZALA BHARATBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663731 ZALA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAMBHA GJ-05-003-040-001/48
(Pipalava ) 		1105003000NRG24220620230025572 22/06/2023 ZALA VASANBEN 1105003WL001405 ZALA VASANBEN 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663737 ZALA VASANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAMBHA GJ-05-003-040-001/501
(Pipalava ) 		1105003000NRG24220620230025573 22/06/2023 KHASIYA DELUBEN 1105003WL001405 KHASIYA DELUBEN 00691 IPOS0000001 765 765 Processed 27/06/2023 2803663739 Mrs. DELUBEN MERAMBHAI KHASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
55 KHAMBHA GJ-05-003-040-001/501
(Pipalava ) 		1105003000NRG24220620230025574 22/06/2023 Khasiya Punam Merambhai 1105003WL001405 Khasiya Punam Merambhai 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663730 KHASIYA PUNAM MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAMBHA GJ-05-003-040-001/501
(Pipalava ) 		1105003000NRG24220620230025575 22/06/2023 Khasiya Sagunaben 1105003WL001405 Khasiya Sagunaben 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803663738 KHASIYA SAGUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24220620230025579 22/06/2023 BGADA DEVJIABHAI 1105003WL001405 BGADA DEVJIABHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663727 BAGADA DEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24220620230025580 22/06/2023 BGADA DEVJIABHAI 1105003WL001405 BGADA DEVJIABHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663728 Mrs. SHANTABEN DEVJIBHAI BAGADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
59 KHAMBHA GJ-05-003-040-001/98
(Pipalava ) 		1105003000NRG24220620230025582 22/06/2023 MUKESHBHAI DHANJIBHAI 1105003WL001405 MUKESHBHAI DHANJIBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803663736 ZALA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40875 40875
Total 95324 95324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_220623APB_FTO_71276 State Bank of India SBIN0060034 LATHI 1792
2 KHAMBHA GJ1105003_220623APB_FTO_71276 State Bank of India SBIN0060042 KHAMBHA 52657
3 KHAMBHA GJ1105003_220623APB_FTO_71276 India Post Payments Bank IPOS0000001 AHWA 3322
4 KHAMBHA GJ1105003_220623APB_FTO_71276 India Post Payments Bank IPOS0000001 AMRELI 37553

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