Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:52 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_210522FTO_38213
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-05-003-046-001/612-A
(Salva ) 		1105003000NRG23210520220018271 21/05/2022 HARAJIBHAI 1105003WL000820 HARAJIBHAI 00415 SBIN0060035 2596 2596 Processed 26/05/2022 1588168872 HARJIBHAI NANJIBHAI PARMAR ()
SubTotal 2596 2596
2 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG23210520220018272 21/05/2022 PUNABHAI NATHUBHAI BAMBHANIYA 1105003WL000820 PUNABHAI NATHUBHAI BAMBHANIYA 00415 SBIN0060042 2596 2596 Processed 26/05/2022 1588168812 MR PUNABHAI NATHUBEN BAMBHANIYA ()
SubTotal 2596 2596
3 KHAMBHA GJ-05-003-046-001/29
(Salva ) 		1105003000NRG23210520220018227 21/05/2022 DANABHAI RAMBHAI RATHOD 1105003WL000820 DANABHAI RAMBHAI RATHOD 00415 SBIN0060154 2585 2585 Processed 26/05/2022 1588168813 MR DANABHAI RAMBHAI RATHOD ()
4 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG23210520220018298 21/05/2022 AMBABEN BHANJIBHAI PARMAR 1105003WL000820 AMBABEN BHANJIBHAI PARMAR 00415 SBIN0060154 2596 2596 Processed 26/05/2022 1588168814 MRS PARAMR AMBANEN ()
SubTotal 5181 5181
5 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG23210520220018269 21/05/2022 GOVINDBHAI JINABHAI 1105003WL000820 GOVINDBHAI JINABHAI 00415 SBIN0060182 2124 2124 Processed 26/05/2022 1588168871 MR GOVINDBHAI JINABHAI PARMAR ()
6 KHAMBHA GJ-05-003-046-001/86
(Salva ) 		1105003000NRG23210520220018317 21/05/2022 JINIBEN RAMESHBHAI VALA 1105003WL000820 JINIBEN RAMESHBHAI VALA 00415 SBIN0060182 2629 2629 Processed 26/05/2022 1588168816 MISS JINIBEN RAMESHBHAI VALA ()
7 KHAMBHA GJ-05-003-046-001/86
(Salva ) 		1105003000NRG23210520220018316 21/05/2022 RAMESHBHAI NAJABHAI VALA 1105003WL000820 RAMESHBHAI NAJABHAI VALA 00415 SBIN0060182 2629 2629 Processed 26/05/2022 1588168815 MR RAMESHBHAI N VALA ()
SubTotal 7382 7382
8 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG23210520220018212 21/05/2022 ASHOKBHAI DHIRUBHAI BAMBHNIYA 1105003WL000820 ASHOKBHAI DHIRUBHAI BAMBHNIYA 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168824 MR BAMBHANIYA ASHOK ()
9 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG23210520220018215 21/05/2022 KIRANBEN BHAVESHBHAI 1105003WL000820 KIRANBEN BHAVESHBHAI 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168836 MS KIRAN BHAVESHBHAI BAMBHANIYA ()
10 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG23210520220018220 21/05/2022 SHANTUBEN DILUBHAI 1105003WL000820 SHANTUBEN DILUBHAI 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168850 MRS SHANTUBEN DILUBHAI CHAUHAN ()
11 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG23210520220018219 21/05/2022 SHANTUBEN DULUBHAI CHAUHAN 1105003WL000820 SHANTUBEN DULUBHAI CHAUHAN 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168849 MRS SHANTUBEN DILUBHAI CHAUHAN ()
12 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG23210520220018224 21/05/2022 SANDIP KARSHANBHI CHAUHANN 1105003WL000820 SANDIP KARSHANBHI CHAUHANN 00415 SBIN0060274 2585 2585 Processed 26/05/2022 1588168832 MASTER SANDIP KARSANBHAI CHAUHAN ()
13 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG23210520220018225 21/05/2022 VAISHALIBEN KARSHANBHAI CHAUHAN 1105003WL000820 VAISHALIBEN KARSHANBHAI CHAUHAN 00415 SBIN0060274 2585 2585 Processed 26/05/2022 1588168834 MASTER VAISHALI KARSHANBHAI CHAUHAN ()
14 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG23210520220018226 21/05/2022 JINABHAI HADABHAI 1105003WL000820 JINABHAI HADABHAI 00415 SBIN0060274 1880 1880 Processed 26/05/2022 1588168869 MR JINABHAI HADABHAI PARMAR ()
15 KHAMBHA GJ-05-003-046-001/29
(Salva ) 		1105003000NRG23210520220018228 21/05/2022 DANABHAI RAMBHAI RATHOD 1105003WL000820 DANABHAI RAMBHAI RATHOD 00415 SBIN0060274 2585 2585 Processed 26/05/2022 1588168875 MR DANABHAI RAMBHAI RATHOD ()
16 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG23210520220018231 21/05/2022 RAMESHBHAI NANJIBHAI 1105003WL000820 RAMESHBHAI NANJIBHAI 00415 SBIN0060274 2370 2370 Processed 26/05/2022 1588168829 MR RAMESH NANJIBHAI PARMAR ()
17 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG23210520220018238 21/05/2022 solanki balubhai bhanabhai 1105003WL000820 solanki balubhai bhanabhai 00415 SBIN0060274 2124 2124 Processed 26/05/2022 1588168840 MR BALUBAHI BHANABHAI SOLANKI ()
18 KHAMBHA GJ-05-003-046-001/39
(Salva ) 		1105003000NRG23210520220018241 21/05/2022 NAJABHAI BHIKHABHAI VALA 1105003WL000820 NAJABHAI BHIKHABHAI VALA 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168837 MR NAJABHAI BHIKHABHAI VALA ()
19 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG23210520220018244 21/05/2022 DAYA DEVATBHAI JADAV 1105003WL000820 DAYA DEVATBHAI JADAV 00415 SBIN0060274 2124 2124 Processed 26/05/2022 1588168833 MISS DAYA DEVABHAI JADAV ()
20 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG23210520220018243 21/05/2022 SAMJUBEN DEVABHAI JADAV 1105003WL000820 SAMJUBEN DEVABHAI JADAV 00415 SBIN0060274 2124 2124 Processed 26/05/2022 1588168841 MRS SAMJUBEN DEVATBHAI JADAV ()
21 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG23210520220018247 21/05/2022 DAYABEN DHIRUBHAI CHAUHAN 1105003WL000820 DAYABEN DHIRUBHAI CHAUHAN 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168852 MASTER DAYA DHIRU CHAUHAN ()
22 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG23210520220018245 21/05/2022 RADHABEN DHIRUBHAI 1105003WL000820 RADHABEN DHIRUBHAI 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168874 MRS RADHABEN DHIRUBHAI CHAUHAN ()
23 KHAMBHA GJ-05-003-046-001/42
(Salva ) 		1105003000NRG23210520220018249 21/05/2022 TALUBEN NAGJIBHAI BATARDA 1105003WL000820 TALUBEN NAGJIBHAI BATARDA 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168859 MS PARMAR TALUBEN NAGJIBHAI ()
24 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG23210520220018252 21/05/2022 RADHIBEN LALJIBHAI 1105003WL000820 RADHIBEN LALJIBHAI 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168868 MISS RADHIKA LALJIBHAI BATARDA ()
25 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG23210520220018256 21/05/2022 DAYABEN KHODABHAI BARAIYA 1105003WL000820 DAYABEN KHODABHAI BARAIYA 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168847 MRS DAYABEN KHODABHAI BARAIYA ()
26 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG23210520220018259 21/05/2022 VARSHABEN BHIKHUBHAI 1105003WL000820 VARSHABEN BHIKHUBHAI 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168856 MS VARSHABEN BHIKHUBHAI BARAIYA ()
27 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG23210520220018266 21/05/2022 JIVUBEN DANABHAI KHARIDIYA 1105003WL000820 JIVUBEN DANABHAI KHARIDIYA 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168867 MRS JIVIBEN DANABHAI KHARIDIYA ()
28 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG23210520220018268 21/05/2022 VILASBEN HASMUKHBHAI SONDAGAR 1105003WL000820 VILASBEN HASMUKHBHAI SONDAGAR 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168846 MRS VILASHBEN HASMUKHBHAI SONDAGAR ()
29 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG23210520220018270 21/05/2022 RAMUBEN GOVINDBHAI PARMAR 1105003WL000820 RAMUBEN GOVINDBHAI PARMAR 00415 SBIN0060274 2124 2124 Processed 26/05/2022 1588168855 MRS RAMUBEN GOVINDBHAI PARMAR ()
30 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG23210520220018273 21/05/2022 VALIBEN PUNABHAI BAMBHNIYA 1105003WL000820 VALIBEN PUNABHAI BAMBHNIYA 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168844 MISS VALUBEN PUNABHAI BAMBHANIYA ()
31 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG23210520220018275 21/05/2022 MANISHABEN BHAGVANBHAI KAPDI 1105003WL000820 MANISHABEN BHAGVANBHAI KAPDI 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168845 MRS MANISHABEN BHAGVANBHAI KAPDI ()
32 KHAMBHA GJ-05-003-046-001/664
(Salva ) 		1105003000NRG23210520220018276 21/05/2022 VIJAYBHAI PARESHBHAI SONDAGAR 1105003WL000820 VIJAYBHAI PARESHBHAI SONDAGAR 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168831 MR PARESHBHAI THAKARSHIBHAI SONDAGAR ()
33 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG23210520220018279 21/05/2022 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL000820 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168870 MR HARJIBHAI KHIMJIBHAI PARMAR ()
34 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG23210520220018281 21/05/2022 AMBABEN KHODABHAI RATHOD 1105003WL000820 AMBABEN KHODABHAI RATHOD 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168857 AMBABEN KHODABHAI RATHOD ()
35 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG23210520220018284 21/05/2022 MAKUBEN VELABHAI RATHOD 1105003WL000820 MAKUBEN VELABHAI RATHOD 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168873 MISS MAKUBEN RATHOD ()
36 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG23210520220018288 21/05/2022 RAMILABEN MANOJBHAI RATHOD 1105003WL000820 RAMILABEN MANOJBHAI RATHOD 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168843 MS RATHOD RAMILABEN MANOJBHAI ()
37 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG23210520220018287 21/05/2022 RATHOD MANOJBHAI RAMBHAI 1105003WL000820 RATHOD MANOJBHAI RAMBHAI 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168851 MR RATHOD MANOJBHAI ()
38 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG23210520220018292 21/05/2022 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL000820 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 2607 2607 Processed 26/05/2022 1588168839 MRS JOMUBEN BHIKHABHAI CHAUHAN ()
39 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG23210520220018295 21/05/2022 ASHVIN BHAGVANBHAI BARAIYA 1105003WL000820 ASHVIN BHAGVANBHAI BARAIYA 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168835 MASTER ASVIN BHAGVANBHAI BARAIYA ()
40 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG23210520220018297 21/05/2022 BHANJIBHAI KHIMABHAI 1105003WL000820 BHANJIBHAI KHIMABHAI 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168826 MR BHANJIBHAI KHIMABHAI PARMAR ()
41 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG23210520220018299 21/05/2022 BHARATBHAI BHANJIBHAI PARMAR 1105003WL000820 BHARATBHAI BHANJIBHAI PARMAR 00415 SBIN0060274 2596 2596 Processed 26/05/2022 1588168828 MR BHARATBHAI BHANJIBHAI PARMAR ()
42 KHAMBHA GJ-05-003-046-001/714
(Salva ) 		1105003000NRG23210520220018304 21/05/2022 PARMAR JAYANTIBHAI DEVSHIBHAI 1105003WL000820 PARMAR JAYANTIBHAI DEVSHIBHAI 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168823 MR JAYANTIBHAI DEVSHIBHAI PARMAR ()
43 KHAMBHA GJ-05-003-046-001/715
(Salva ) 		1105003000NRG23210520220018305 21/05/2022 BATARDA LAKHMANBHAI BHANABHAI 1105003WL000820 BATARDA LAKHMANBHAI BHANABHAI 00415 SBIN0060274 2380 2380 Processed 26/05/2022 1588168821 MR LAKSHMANBHAI BHANABHAI BATARDA ()
44 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG23210520220018307 21/05/2022 ASHOKBHAI OGHADBHAI KALSALRIYA 1105003WL000820 ASHOKBHAI OGHADBHAI KALSALRIYA 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168819 MR ASHOKBHAI OGHADBHAI KALSARIYA ()
45 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG23210520220018306 21/05/2022 ASHOKBHAI OGHADBHAI KALSARIYA 1105003WL000820 ASHOKBHAI OGHADBHAI KALSARIYA 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168818 MR ASHOKBHAI OGHADBHAI KALSARIYA ()
46 KHAMBHA GJ-05-003-046-001/716
(Salva ) 		1105003000NRG23210520220018308 21/05/2022 SANGITABEN JENTIBHAI 1105003WL000820 SANGITABEN JENTIBHAI 00415 SBIN0060274 1428 1428 Processed 26/05/2022 1588168822 MRS SANGITABEN JAYANTIBHAI PARMAR ()
47 KHAMBHA GJ-05-003-046-001/82
(Salva ) 		1105003000NRG23210520220018311 21/05/2022 SAMA RAJAK 1105003WL000820 SAMA RAJAK 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168825 MR SAMA RAJAK ()
48 KHAMBHA GJ-05-003-046-001/82
(Salva ) 		1105003000NRG23210520220018310 21/05/2022 YUNUS KASAMBHAI SAMA 1105003WL000820 YUNUS KASAMBHAI SAMA 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168820 MR YUNUS KASAMBHAI SAMA ()
49 KHAMBHA GJ-05-003-046-001/83
(Salva ) 		1105003000NRG23210520220018312 21/05/2022 YOGESHBHAI THAKARSHIBHAI SONDAGAR 1105003WL000820 YOGESHBHAI THAKARSHIBHAI SONDAGAR 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168860 MR YOGESH THAKARSHI SONDAGAR ()
50 KHAMBHA GJ-05-003-046-001/84
(Salva ) 		1105003000NRG23210520220018313 21/05/2022 BHUPATBHAI MANJIBHAI VAGHELA 1105003WL000820 BHUPATBHAI MANJIBHAI VAGHELA 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168842 MR VAGHELA BHUPATBHAI ()
51 KHAMBHA GJ-05-003-046-001/84
(Salva ) 		1105003000NRG23210520220018314 21/05/2022 VAGHELA SONALBEN BHUPATBHAI 1105003WL000820 VAGHELA SONALBEN BHUPATBHAI 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168858 MRS VAGHELA SONALBEN ()
52 KHAMBHA GJ-05-003-046-001/85
(Salva ) 		1105003000NRG23210520220018315 21/05/2022 JAGDISHBHAI KANABHAI RATHOD 1105003WL000820 JAGDISHBHAI KANABHAI RATHOD 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168854 MR JAGDISHBHAI KANABHAI RATHOD ()
53 KHAMBHA GJ-05-003-046-001/87
(Salva ) 		1105003000NRG23210520220018319 21/05/2022 LAXMIBEN M CHAUHAN 1105003WL000820 LAXMIBEN M CHAUHAN 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168827 MRS CHAUHAN LAKHAMIBEN MAGANBHAI ()
54 KHAMBHA GJ-05-003-046-001/87
(Salva ) 		1105003000NRG23210520220018318 21/05/2022 MANGABHAI RUKHADBHAI CHAUHAN 1105003WL000820 MANGABHAI RUKHADBHAI CHAUHAN 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168830 MR MANGABHAI RUKHADBHAI CHAUHAN ()
55 KHAMBHA GJ-05-003-046-001/88
(Salva ) 		1105003000NRG23210520220018320 21/05/2022 DAYABEN BHALABHAI BATARDA 1105003WL000820 DAYABEN BHALABHAI BATARDA 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168861 MR BHALABHAI SAVABHAI BATARDA ()
56 KHAMBHA GJ-05-003-046-001/89
(Salva ) 		1105003000NRG23210520220018321 21/05/2022 RAGHAVBHAI NATHABHAI SARAVAIYA 1105003WL000820 RAGHAVBHAI NATHABHAI SARAVAIYA 00415 SBIN0060274 2629 2629 Processed 26/05/2022 1588168817 MR RAGHAVBHAI NATHABHAI SARVAIYA ()
57 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG23210520220018322 21/05/2022 LAKHMANBHAI KALUBHAI CHAUHAN 1105003WL000820 LAKHMANBHAI KALUBHAI CHAUHAN 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168853 MR LAKHMAN KALUBHAI CHAUHAN ()
58 KHAMBHA GJ-05-003-046-001/9
(Salva ) 		1105003000NRG23210520220018323 21/05/2022 SANGITABEN LAKHMANBHAI 1105003WL000820 SANGITABEN LAKHMANBHAI 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168848 MS CHAUHAN SANGITABEN LAKHMANBHAI ()
59 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG23210520220018325 21/05/2022 MANISHABEN LALJIBHAI VAGHELA 1105003WL000820 MANISHABEN LALJIBHAI VAGHELA 00415 SBIN0060274 2380 2380 Processed 26/05/2022 1588168838 MRS MANISHA LALJIBHAI VAGHELA ()
60 KHAMBHA GJ-05-003-046-001/98
(Salva ) 		1105003000NRG23210520220018324 21/05/2022 VAGHELA LALJIBHAI NANJIBHAI 1105003WL000820 VAGHELA LALJIBHAI NANJIBHAI 00415 SBIN0060274 2618 2618 Processed 26/05/2022 1588168876 MR LALJIBHAI NANJIBHAI VAGHELA ()
SubTotal 133950 133950
61 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG23210520220018217 21/05/2022 SHIVANGIBEN HARESHBHAI GAUSWAMI 1105003WL000820 SHIVANGIBEN HARESHBHAI GAUSWAMI 00415 SBIN0RRSRGB 2380 2380 Rejected 26/05/2022 1588168865 No Such Account
62 KHAMBHA GJ-05-003-046-001/13-B
(Salva ) 		1105003000NRG23210520220018218 21/05/2022 RATHOD GAUTAMBHAI POLABHAI 1105003WL000820 RATHOD GAUTAMBHAI POLABHAI 00415 SBIN0RRSRGB 2618 2618 Rejected 26/05/2022 1588168864 No Such Account
63 KHAMBHA GJ-05-003-046-001/190
(Salva ) 		1105003000NRG23210520220018221 21/05/2022 RATHOD BHANABHAI KANJIBHAI 1105003WL000820 RATHOD BHANABHAI KANJIBHAI 00415 SBIN0RRSRGB 2618 2618 Rejected 26/05/2022 1588168863 No Such Account
64 KHAMBHA GJ-05-003-046-001/603
(Salva ) 		1105003000NRG23210520220018261 21/05/2022 BATARDA JINABHAI BHANABHAI 1105003WL000820 BATARDA JINABHAI BHANABHAI 00415 SBIN0RRSRGB 1904 1904 Rejected 26/05/2022 1588168862 No Such Account
65 KHAMBHA GJ-05-003-046-001/81
(Salva ) 		1105003000NRG23210520220018309 21/05/2022 NILESHBHAI UKABHAI GOHIL 1105003WL000820 NILESHBHAI UKABHAI GOHIL 00415 SBIN0RRSRGB 1912 1912 Rejected 26/05/2022 1588168866 No Such Account
SubTotal 11432 11432
Total 163137 163137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_210522FTO_38213 State Bank of India SBIN0060035 RAJULA, MAIN 2596
2 KHAMBHA GJ1105003_210522FTO_38213 State Bank of India SBIN0060042 KHAMBHA 2596
3 KHAMBHA GJ1105003_210522FTO_38213 State Bank of India SBIN0060154 DEDAN 5181
4 KHAMBHA GJ1105003_210522FTO_38213 State Bank of India SBIN0060182 DHOKADWA 7382
5 KHAMBHA GJ1105003_210522FTO_38213 State Bank of India SBIN0060274 KHADADHAR 133950
6 KHAMBHA GJ1105003_210522FTO_38213 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11432

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