Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:09:16 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_060922FTO_101502
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-05-001-001-001/223
(Amarpur(Varudi) ) 		1105001000NRG23060920220052855 06/09/2022 VAJUBHAI BHIKHABHAI GOL 1105001WL002301 VAJUBHAI BHIKHABHAI GOL 00045 BARB0AMRELI 2748 2748 Processed 12/09/2022 4641759881 VAJUBHAI BHIKHABHAI GOL ()
2 AMRELI GJ-05-001-001-001/223
(Amarpur(Varudi) ) 		1105001000NRG23060920220052856 06/09/2022 VAJUBHAI BHIKHABHAI GOL 1105001WL002301 VAJUBHAI BHIKHABHAI GOL 00045 BARB0AMRELI 2748 2748 Processed 12/09/2022 4641759882 VAJUBHAI BHIKHABHAI GOL ()
3 AMRELI GJ-05-001-066-001/153
(Vithalpur ) 		1105001000NRG23060920220052928 06/09/2022 VALA JILUBHAI MANSURBHAI 1105001WL002325 VALA JILUBHAI MANSURBHAI 00045 BARB0AMRELI 3206 3206 Processed 12/09/2022 4641759938 VALA JILUBHAI MANSURBHAI ()
4 AMRELI GJ-05-001-066-001/153
(Vithalpur ) 		1105001000NRG23060920220052929 06/09/2022 VALA JILUBHAI MANSURBHAI 1105001WL002325 VALA JILUBHAI MANSURBHAI 00045 BARB0AMRELI 3206 3206 Processed 12/09/2022 4641759937 VALA JILUBHAI MANSURBHAI ()
SubTotal 11908 11908
5 AMRELI GJ-05-001-001-001/143
(Amarpur(Varudi) ) 		1105001000NRG23060920220052854 06/09/2022 PARMAR JASUBEN VIRAMBHAI 1105001WL002301 PARMAR JASUBEN VIRAMBHAI 00045 BARB0DBAMRE 3206 3206 Processed 12/09/2022 4641759885 PARMAR JASUBEN VIRAMBHAI ()
6 AMRELI GJ-05-001-037-001/22
(Malvan ) 		1105001000NRG23060920220052898 06/09/2022 DABHI AMITBHAI CHHAGANBHAI 1105001WL002314 DABHI AMITBHAI CHHAGANBHAI 00045 BARB0DBAMRE 3206 3206 Processed 12/09/2022 4641759936 DABHI AMITBHAI CHHAGANBHAI ()
7 AMRELI GJ-05-001-050-001/44
(Rangpur ) 		1105001000NRG23060920220052916 06/09/2022 MAYATRA HARSHABEN MUKESHBHAI 1105001WL002318 MAYATRA HARSHABEN MUKESHBHAI 00045 BARB0DBAMRE 2748 2748 Processed 12/09/2022 4641759880 MAYATRA HARSHABEN MUKESHBHAI ()
8 AMRELI GJ-05-001-050-001/44
(Rangpur ) 		1105001000NRG23060920220052915 06/09/2022 MAYATRA MUKESHBHAI BATUKBHAI 1105001WL002318 MAYATRA MUKESHBHAI BATUKBHAI 00045 BARB0DBAMRE 2748 2748 Processed 12/09/2022 4641759884 MAYATRA MUKESHBHAI BATUKBHAI ()
9 AMRELI GJ-05-001-054-001/254
(Sarambhda ) 		1105001000NRG23060920220052921 06/09/2022 DAFDA KALUBHAI HAMIRBHAI 1105001WL002321 DAFDA KALUBHAI HAMIRBHAI 00045 BARB0DBAMRE 3206 3206 Processed 12/09/2022 4641759883 DAFDA KALUBHAI HAMIRBHAI ()
SubTotal 15114 15114
10 AMRELI GJ-05-001-003-001/146
(Ankadiya Mota ) 		1105001000NRG23060920220052864 06/09/2022 MADHAD MERAMBHAI NARANBHAI 1105001WL002303 MADHAD MERAMBHAI NARANBHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759895 MADHAD MERAMBHAI NARANBHAI ()
11 AMRELI GJ-05-001-003-001/173
(Ankadiya Mota ) 		1105001000NRG23060920220052857 06/09/2022 CHAUHAN DALSUKHBHAI MOHANBHAI 1105001WL002302 CHAUHAN DALSUKHBHAI MOHANBHAI 00045 BARB0DBMNKD 2748 2748 Processed 12/09/2022 4641759886 CHAUHAN DALSUKHBHAI MOHANBHAI ()
12 AMRELI GJ-05-001-003-001/173
(Ankadiya Mota ) 		1105001000NRG23060920220052858 06/09/2022 CHAUHAN DALSUKHBHAI MOHANBHAI 1105001WL002302 CHAUHAN DALSUKHBHAI MOHANBHAI 00045 BARB0DBMNKD 2748 2748 Processed 12/09/2022 4641759887 CHAUHAN DALSUKHBHAI MOHANBHAI ()
13 AMRELI GJ-05-001-003-001/178
(Ankadiya Mota ) 		1105001000NRG23060920220052859 06/09/2022 KHODABHAI CHAKABHAI CHAUHAN 1105001WL002302 KHODABHAI CHAKABHAI CHAUHAN 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759893 KHODABHAI CHAKABHAI CHAUHAN ()
14 AMRELI GJ-05-001-003-001/228
(Ankadiya Mota ) 		1105001000NRG23060920220052860 06/09/2022 CHAUHAN DEVUBEN BHALABHAI 1105001WL002302 CHAUHAN DEVUBEN BHALABHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759892 CHAUHAN DEVUBEN BHALABHAI ()
15 AMRELI GJ-05-001-003-001/25-C
(Ankadiya Mota ) 		1105001000NRG23060920220052865 06/09/2022 MADHAD DEVSHIBHAI RAMABHAI 1105001WL002303 MADHAD DEVSHIBHAI RAMABHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759894 MADHAD DEVSHIBHAI RAMABHAI ()
16 AMRELI GJ-05-001-003-001/45
(Ankadiya Mota ) 		1105001000NRG23060920220052862 06/09/2022 MADHAD RAGHAVBHAI MANGABHAI 1105001WL002302 MADHAD RAGHAVBHAI MANGABHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759934 MADHAD RAGHAVBHAI MANGABHAI ()
17 AMRELI GJ-05-001-003-001/68
(Ankadiya Mota ) 		1105001000NRG23060920220052863 06/09/2022 BADHABHAI AALABHAI CHAUHAN 1105001WL002302 BADHABHAI AALABHAI CHAUHAN 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759935 BADHABHAI AALABHAI CHAUHAN ()
18 AMRELI GJ-05-001-003-001/95
(Ankadiya Mota ) 		1105001000NRG23060920220052867 06/09/2022 MADHAD MUKESHBHAI NAGJIBHAI 1105001WL002303 MADHAD MUKESHBHAI NAGJIBHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759889 MADHAD MUKESHBHAI NAGJIBHAI ()
19 AMRELI GJ-05-001-003-001/96
(Ankadiya Mota ) 		1105001000NRG23060920220052868 06/09/2022 MADHAD LILIBEN HARESHBHAI 1105001WL002303 MADHAD LILIBEN HARESHBHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759888 MADHAD LILIBEN HARESHBHAI ()
20 AMRELI GJ-05-001-027-001/32
(Kathma ) 		1105001000NRG23060920220052891 06/09/2022 VALA NAJUBHAI DEVAYATBHAI 1105001WL002311 VALA NAJUBHAI DEVAYATBHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759933 VALA NAJUBHAI DEVAYATBHAI ()
21 AMRELI GJ-05-001-037-001/22
(Malvan ) 		1105001000NRG23060920220052899 06/09/2022 DABHI DAYABEN AMITBHAI 1105001WL002314 DABHI DAYABEN AMITBHAI 00045 BARB0DBMNKD 3206 3206 Processed 12/09/2022 4641759896 DABHI DAYABEN AMITBHAI ()
22 AMRELI GJ-05-001-037-001/37
(Malvan ) 		1105001000NRG23060920220052900 06/09/2022 MULUBHAI BHAGABHAI GAMARA 1105001WL002314 MULUBHAI BHAGABHAI GAMARA 00045 BARB0DBMNKD 2748 2748 Processed 12/09/2022 4641759890 MULUBHAI BHAGABHAI GAMARA ()
23 AMRELI GJ-05-001-037-001/37
(Malvan ) 		1105001000NRG23060920220052901 06/09/2022 MULUBHAI BHAGABHAI GAMARA 1105001WL002314 MULUBHAI BHAGABHAI GAMARA 00045 BARB0DBMNKD 2748 2748 Processed 12/09/2022 4641759891 MULUBHAI BHAGABHAI GAMARA ()
SubTotal 43052 43052
24 AMRELI GJ-05-001-063-001/1003
(Vankiya ) 		1105001000NRG23060920220052924 06/09/2022 RAMESHBHAI BABUBHAI SARVAIYA 1105001WL002323 RAMESHBHAI BABUBHAI SARVAIYA 00045 BARB0DBVANK 2748 2748 Processed 12/09/2022 4641759897 RAMESHBHAI BABUBHAI SARVAIYA ()
SubTotal 2748 2748
25 AMRELI GJ-05-001-045-001/62-C
(Pipllag ) 		1105001000NRG23060920220052914 06/09/2022 SHEKHA RAJENDRABHAI MAHESHBHAI 1105001WL002317 SHEKHA RAJENDRABHAI MAHESHBHAI 00048 BKID0002740 3206 3206 Processed 12/09/2022 4641759932 SHEKHA RAJENDRABHAI MAHESHBHAI ()
SubTotal 3206 3206
26 AMRELI GJ-05-001-005-001/19
(Babapur ) 		1105001000NRG23060920220052869 06/09/2022 RAMESHBHAI BHIKHABHAI DEVMURARI 1105001WL002304 RAMESHBHAI BHIKHABHAI DEVMURARI 00048 BKID0002742 3206 3206 Processed 12/09/2022 4641759902 RAMESHBHAI BHIKHABHAI DEVMURARI ()
27 AMRELI GJ-05-001-005-001/89
(Babapur ) 		1105001000NRG23060920220052870 06/09/2022 PARMAR PARIMALBHAI JITUBHAI 1105001WL002304 PARMAR PARIMALBHAI JITUBHAI 00048 BKID0002742 3206 3206 Processed 12/09/2022 4641759900 PARMAR PARIMALBHAI JITUBHAI ()
28 AMRELI GJ-05-001-005-001/89
(Babapur ) 		1105001000NRG23060920220052871 06/09/2022 PARMAR PARIMALBHAI JITUBHAI 1105001WL002304 PARMAR PARIMALBHAI JITUBHAI 00048 BKID0002742 3206 3206 Processed 12/09/2022 4641759901 PARMAR PARIMALBHAI JITUBHAI ()
29 AMRELI GJ-05-001-053-001/259
(Sanosra - Thordi (Juth) ) 		1105001000NRG23060920220052919 06/09/2022 KALUBHAI KAMABHAI DAFDA 1105001WL002320 KALUBHAI KAMABHAI DAFDA 00048 BKID0002742 3206 3206 Processed 12/09/2022 4641759898 KALUBHAI KAMABHAI DAFDA ()
30 AMRELI GJ-05-001-053-001/259
(Sanosra - Thordi (Juth) ) 		1105001000NRG23060920220052920 06/09/2022 KALUBHAI KAMABHAI DAFDA 1105001WL002320 KALUBHAI KAMABHAI DAFDA 00048 BKID0002742 3206 3206 Processed 12/09/2022 4641759899 KALUBHAI KAMABHAI DAFDA ()
SubTotal 16030 16030
31 AMRELI GJ-05-001-020-001/258
(Giriya ) 		1105001000NRG23060920220052887 06/09/2022 AHEMADALI ASGARALI SAIYAD 1105001WL002310 AHEMADALI ASGARALI SAIYAD 00089 CBIN0281584 2748 2748 Processed 12/09/2022 4641759904 AHEMADALI ASGARALI SAIYAD ()
32 AMRELI GJ-05-001-020-001/258
(Giriya ) 		1105001000NRG23060920220052888 06/09/2022 AHEMADALI ASGARALI SAIYAD 1105001WL002310 AHEMADALI ASGARALI SAIYAD 00089 CBIN0281584 2748 2748 Processed 12/09/2022 4641759905 AHEMADALI ASGARALI SAIYAD ()
33 AMRELI GJ-05-001-020-001/259
(Giriya ) 		1105001000NRG23060920220052889 06/09/2022 ANVARALI ASGARALI SAIYAD 1105001WL002310 ANVARALI ASGARALI SAIYAD 00089 CBIN0281584 2748 2748 Processed 12/09/2022 4641759906 ANVARALI ASGARALI SAIYAD ()
34 AMRELI GJ-05-001-020-001/259
(Giriya ) 		1105001000NRG23060920220052890 06/09/2022 ANVARALI ASGARALI SAIYAD 1105001WL002310 ANVARALI ASGARALI SAIYAD 00089 CBIN0281584 2748 2748 Processed 12/09/2022 4641759903 ANVARALI ASGARALI SAIYAD ()
35 AMRELI GJ-05-001-052-001/27
(Sajiyavadar ) 		1105001000NRG23060920220052917 06/09/2022 PARMAR MEHULKUMAR NANUBHAI 1105001WL002319 PARMAR MEHULKUMAR NANUBHAI 00089 CBIN0281584 2748 2748 Processed 12/09/2022 4641759931 PARMAR MEHULKUMAR NANUBHAI ()
SubTotal 13740 13740
36 AMRELI GJ-05-001-064-001/63
(Varasda ) 		1105001000NRG23060920220052927 06/09/2022 VALA JAYABEN JORUBHAI 1105001WL002324 VALA JAYABEN JORUBHAI 00168 ICIC0000725 3206 3206 Processed 12/09/2022 4641759930 VALA JAYABEN JORUBHAI ()
37 AMRELI GJ-05-001-064-001/63
(Varasda ) 		1105001000NRG23060920220052926 06/09/2022 VALA JORUBHAI MATRABHAI 1105001WL002324 VALA JORUBHAI MATRABHAI 00168 ICIC0000725 3206 3206 Processed 12/09/2022 4641759926 VALA JORUBHAI MATRABHAI ()
SubTotal 6412 6412
38 AMRELI GJ-05-001-006-001/172
(Baxipur ) 		1105001000NRG23060920220052874 06/09/2022 GOPALBHAI KANUBHAI DABHI 1105001WL002305 GOPALBHAI KANUBHAI DABHI 00176 IDIB000A615 3206 3206 Processed 12/09/2022 4641759907 GOPALBHAI KANUBHAI DABHI ()
39 AMRELI GJ-05-001-006-001/172
(Baxipur ) 		1105001000NRG23060920220052875 06/09/2022 GOPALBHAI KANUBHAI DABHI 1105001WL002305 GOPALBHAI KANUBHAI DABHI 00176 IDIB000A615 3206 3206 Processed 12/09/2022 4641759908 GOPALBHAI KANUBHAI DABHI ()
SubTotal 6412 6412
40 AMRELI GJ-05-001-014-001/50
(Dahida ) 		1105001000NRG23060920220052882 06/09/2022 GORDHANBHAI ARJANBHAI DHADHAL 1105001WL002308 GORDHANBHAI ARJANBHAI DHADHAL 00415 SBIN0000312 3206 3206 Processed 12/09/2022 4641759929 MR GORDHANBHAI ARJANBHAI DHADHAL ()
SubTotal 3206 3206
41 AMRELI GJ-05-001-043-001/12
(Navakhijadiya ) 		1105001000NRG23060920220052906 06/09/2022 MAYURBHAI PANCHABHAI PARMAR 1105001WL002316 MAYURBHAI PANCHABHAI PARMAR 00415 SBIN0010944 3206 3206 Processed 12/09/2022 4641759940 MR MAYURBHAI PANCHABHAI PARMAR ()
42 AMRELI GJ-05-001-043-001/12
(Navakhijadiya ) 		1105001000NRG23060920220052905 06/09/2022 PARMAR MAYURBHAI PANCHABHAI 1105001WL002316 PARMAR MAYURBHAI PANCHABHAI 00415 SBIN0010944 3206 3206 Processed 12/09/2022 4641759941 MR MAYURBHAI PANCHABHAI PARMAR ()
SubTotal 6412 6412
43 AMRELI GJ-05-001-052-001/27
(Sajiyavadar ) 		1105001000NRG23060920220052918 06/09/2022 PARMAR MEHULKUMAR NANUBHAI 1105001WL002319 PARMAR MEHULKUMAR NANUBHAI 00415 SBIN0060032 2748 2748 Processed 12/09/2022 4641759928 MRS SHOBHANABEN MEHULBHAI PARMAR ()
SubTotal 2748 2748
44 AMRELI GJ-05-001-013-001/1137
(Chital -Junction Timba (Juth) ) 		1105001000NRG23060920220052881 06/09/2022 LABHUBEN ARJANBHAI PARMAR 1105001WL002307 LABHUBEN ARJANBHAI PARMAR 00415 SBIN0060038 3206 3206 Processed 12/09/2022 4641759911 MRS LABHUBEN ARJANBHAI PARMAR ()
45 AMRELI GJ-05-001-042-001/711
(Monpur ) 		1105001000NRG23060920220052902 06/09/2022 JAYRAJBHAI HARSUKHBHAI DER 1105001WL002315 JAYRAJBHAI HARSUKHBHAI DER 00415 SBIN0060038 3206 3206 Processed 12/09/2022 4641759912 MR JAYRAJBHAI HARSURBHAI DER ()
46 AMRELI GJ-05-001-042-001/725
(Monpur ) 		1105001000NRG23060920220052903 06/09/2022 JAYRAJ HARSURBHAI DER 1105001WL002315 JAYRAJ HARSURBHAI DER 00415 SBIN0060038 2748 2748 Processed 12/09/2022 4641759909 MRS SHARDABEN HARSURBHAI DER ()
47 AMRELI GJ-05-001-042-001/725
(Monpur ) 		1105001000NRG23060920220052904 06/09/2022 SARDABEN H DER 1105001WL002315 SARDABEN H DER 00415 SBIN0060038 2748 2748 Processed 12/09/2022 4641759910 MRS SHARDABEN HARSURBHAI DER ()
SubTotal 11908 11908
48 AMRELI GJ-05-001-029-001/81
(Keriyanagas ) 		1105001000NRG23060920220052894 06/09/2022 MADHAD MANJULABEN KANJIBHAI 1105001WL002312 MADHAD MANJULABEN KANJIBHAI 00415 SBIN0060131 3206 3206 Processed 12/09/2022 4641759939 MRS MANJULABEN KANJIBHAI MADHAD ()
SubTotal 3206 3206
49 AMRELI GJ-05-001-031-001/12-A
(Khijadiya Radadiya ) 		1105001000NRG23060920220052895 06/09/2022 RANABHAI LAKHUBHAI GALIYA 1105001WL002313 RANABHAI LAKHUBHAI GALIYA 00415 SBIN0060234 2748 2748 Processed 12/09/2022 4641759927 MR RANABHAI LAKHUBHAI GALIYA ()
50 AMRELI GJ-05-001-056-001/214
(Shedubhar ) 		1105001000NRG23060920220052922 06/09/2022 VADHIYA ARVINDBHAI POPATBHAI 1105001WL002322 VADHIYA ARVINDBHAI POPATBHAI 00415 SBIN0060234 2748 2748 Processed 12/09/2022 4641759925 MR ARVINDBHAI POPATBHAI VADHIYA ()
51 AMRELI GJ-05-001-056-001/214
(Shedubhar ) 		1105001000NRG23060920220052923 06/09/2022 VADHIYA RAMAJUBEN ARVINDBHAI 1105001WL002322 VADHIYA RAMAJUBEN ARVINDBHAI 00415 SBIN0060234 2748 2748 Processed 12/09/2022 4641759924 MRS RAMJUBEN ARVINDBHAI VADHIYA ()
SubTotal 8244 8244
52 AMRELI GJ-05-001-006-001/77
(Baxipur ) 		1105001000NRG23060920220052876 06/09/2022 HANSABEN BABUBHAI GALATHIYA 1105001WL002305 HANSABEN BABUBHAI GALATHIYA 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641759914 HANSABEN BABUBHAI GALATHIYA ()
53 AMRELI GJ-05-001-006-001/77
(Baxipur ) 		1105001000NRG23060920220052877 06/09/2022 HANSABEN BABUBHAI GALATHIYA 1105001WL002305 HANSABEN BABUBHAI GALATHIYA 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641759915 HANSABEN BABUBHAI GALATHIYA ()
54 AMRELI GJ-05-001-043-001/58
(Navakhijadiya ) 		1105001000NRG23060920220052907 06/09/2022 PARMAR VITHALBHAI PARSHOTAMBHAI 1105001WL002316 PARMAR VITHALBHAI PARSHOTAMBHAI 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641759916 PARMAR VITHALBHAI PARSHOTAMBHAI ()
55 AMRELI GJ-05-001-043-001/58
(Navakhijadiya ) 		1105001000NRG23060920220052908 06/09/2022 PARMAR VITHALBHAI PARSHOTAMBHAI 1105001WL002316 PARMAR VITHALBHAI PARSHOTAMBHAI 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641759917 PARMAR VITHALBHAI PARSHOTAMBHAI ()
56 AMRELI GJ-05-001-045-001/179
(Pipllag ) 		1105001000NRG23060920220052911 06/09/2022 BHASKAR SAVJIBHAI ALABHAI 1105001WL002317 BHASKAR SAVJIBHAI ALABHAI 00415 SBIN0RRSRGB 2290 2290 Processed 12/09/2022 4641759913 BHASKAR SAVJIBHAI ALABHAI ()
57 AMRELI GJ-05-001-045-001/52-C
(Pipllag ) 		1105001000NRG23060920220052912 06/09/2022 BHASKAR ARAJANBHAI CHAKABHAI 1105001WL002317 BHASKAR ARAJANBHAI CHAKABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641759923 BHASKAR ARAJANBHAI CHAKABHAI ()
58 AMRELI GJ-05-001-045-001/62-C
(Pipllag ) 		1105001000NRG23060920220052913 06/09/2022 LILABEN MAHESHBHAI SHEKHA 1105001WL002317 LILABEN MAHESHBHAI SHEKHA 00415 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641759918 LILABEN MAHESHBHAI SHEKHA ()
SubTotal 21526 21526
59 AMRELI GJ-05-001-006-001/107
(Baxipur ) 		1105001000NRG23060920220052872 06/09/2022 KISHORBHAI SOMABHAI JETHVA 1105001WL002305 KISHORBHAI SOMABHAI JETHVA 00462 UCBA0001058 3206 3206 Processed 12/09/2022 4641759921 KISHORBHAI SOMABHAI JETHVA ()
60 AMRELI GJ-05-001-006-001/107
(Baxipur ) 		1105001000NRG23060920220052873 06/09/2022 KISHORBHAI SOMABHAI JETHVA 1105001WL002305 KISHORBHAI SOMABHAI JETHVA 00462 UCBA0001058 3206 3206 Processed 12/09/2022 4641759922 KISHORBHAI SOMABHAI JETHVA ()
SubTotal 6412 6412
61 AMRELI GJ-05-001-020-001/12
(Giriya ) 		1105001000NRG23060920220052885 06/09/2022 VIJAYBHAI DHIRUBHAI DABHI 1105001WL002310 VIJAYBHAI DHIRUBHAI DABHI 00468 UBIN0538752 3206 3206 Processed 12/09/2022 4641759919 VIJAYBHAI DHIRUBHAI DABHI ()
62 AMRELI GJ-05-001-020-001/12
(Giriya ) 		1105001000NRG23060920220052886 06/09/2022 VIJAYBHAI DHIRUBHAI DABHI 1105001WL002310 VIJAYBHAI DHIRUBHAI DABHI 00468 UBIN0538752 3206 3206 Processed 12/09/2022 4641759920 VIJAYBHAI DHIRUBHAI DABHI ()
SubTotal 6412 6412
Total 188696 188696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_060922FTO_101502 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 11908
2 AMRELI GJ1105001_060922FTO_101502 Bank of Baroda BARB0DBAMRE AMRELI 15114
3 AMRELI GJ1105001_060922FTO_101502 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 43052
4 AMRELI GJ1105001_060922FTO_101502 Bank of Baroda BARB0DBVANK VANKIA 2748
5 AMRELI GJ1105001_060922FTO_101502 Bank of India BKID0002740 AMRELI 3206
6 AMRELI GJ1105001_060922FTO_101502 Bank of India BKID0002742 BABAPUR 16030
7 AMRELI GJ1105001_060922FTO_101502 Central Bank Of India CBIN0281584 AMRELI 13740
8 AMRELI GJ1105001_060922FTO_101502 ICICI BANK ICIC0000725 AMRELI 6412
9 AMRELI GJ1105001_060922FTO_101502 Indian Bank IDIB000A615 AMRELI 6412
10 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0000312 AMRELI 3206
11 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0010944 JESINGPARA 6412
12 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0060032 DHARI 2748
13 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0060038 CHITAL 9160
14 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0060038 SBI - CHITAL 2748
15 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0060131 AMRELI, A.D.B. 3206
16 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0060234 SHEDUBHAR 8244
17 AMRELI GJ1105001_060922FTO_101502 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 21526
18 AMRELI GJ1105001_060922FTO_101502 UCO Bank UCBA0001058 AMRELI 6412
19 AMRELI GJ1105001_060922FTO_101502 Union Bank of India UBIN0538752 AMRELI 6412

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