Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:36 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_310523APB_FTO_45793
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 KESHOD GJ-06-007-017-001/222
(Handla ) 		1106007007NRG24310520230037947 31/05/2023 Karabhai Meghabhai Kodiyatar 1106007WL002715 Karabhai Meghabhai Kodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778739 KARABHAI MEGHABHAI KODIYATAR BANK OF BARODA(606985)
2 KESHOD GJ-06-007-017-001/222
(Handla ) 		1106007007NRG24310520230037948 31/05/2023 Rambhiben Kalabhai Kodiyatar 1106007WL002715 Rambhiben Kalabhai Kodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778746 RAMBHIBEN KALABHAI KODIYATAR BANK OF BARODA(606985)
3 KESHOD GJ-06-007-017-001/237
(Handla ) 		1106007007NRG24310520230037960 31/05/2023 Virambhai Meghabhai Kodiyatar 1106007WL002722 Virambhai Meghabhai Kodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778738 Mrs. VIRABHAI MEGHABHAI KODIYATAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
4 KESHOD GJ-06-007-017-001/3
(Handla ) 		1106007007NRG24310520230037949 31/05/2023 Arvindbhai Lakhabhai Babariya 1106007WL002716 Arvindbhai Lakhabhai Babariya 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778740 ARVINDBHAI LAKHABHAI BABARIA BANK OF BARODA(606985)
5 KESHOD GJ-06-007-017-001/3
(Handla ) 		1106007007NRG24310520230037950 31/05/2023 Babariya Pradip Arvindbhai 1106007WL002716 Babariya Pradip Arvindbhai 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778743 BABARIYA PRADIP ARVINDBHAI BANK OF BARODA(606985)
6 KESHOD GJ-06-007-017-001/400
(Handla ) 		1106007007NRG24310520230037952 31/05/2023 Bhikhu Deva Koodiyatar 1106007WL002718 Bhikhu Deva Koodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778745 BHIKHU DEVA KODIYATAR BANK OF BARODA(606985)
7 KESHOD GJ-06-007-017-001/400
(Handla ) 		1106007007NRG24310520230037953 31/05/2023 Kodiyatar Muriben Bhikhubhai 1106007WL002718 Kodiyatar Muriben Bhikhubhai 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778744 KODIYATAR MURIBEN BHIKHUBHAI BANK OF BARODA(606985)
8 KESHOD GJ-06-007-017-001/401
(Handla ) 		1106007007NRG24310520230037954 31/05/2023 Jivabhai Sejabhai Kodiyatar 1106007WL002719 Jivabhai Sejabhai Kodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778741 JIVA SEJA KODIYATAR BANK OF BARODA(606985)
9 KESHOD GJ-06-007-017-001/401
(Handla ) 		1106007007NRG24310520230037955 31/05/2023 Jivabhai Sejabhai Kodiyatar 1106007WL002719 Jivabhai Sejabhai Kodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778742 Mrs. RUDIBEN JIVABHAI KODIYATAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
10 KESHOD GJ-06-007-017-001/403
(Handla ) 		1106007007NRG24310520230037956 31/05/2023 Kodiyatar Naranbhai Devabhai 1106007WL002720 Kodiyatar Naranbhai Devabhai 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778747 KODIYATAR NARANBHAI DEVABHAI BANK OF BARODA(606985)
11 KESHOD GJ-06-007-017-001/403
(Handla ) 		1106007007NRG24310520230037957 31/05/2023 Lilaben Naranbhai Kodiyatar 1106007WL002720 Lilaben Naranbhai Kodiyatar 00045 BARB0DBKESH 3435 3435 Processed 03/06/2023 2083778748 LILABEN NARANBHAI KODIYATAR BANK OF BARODA(606985)
SubTotal 37785 37785
12 KESHOD GJ-06-007-007-001/251
(Bava Simroli ) 		1106007007NRG24310520230037921 31/05/2023 Sisodiya Jetmalbhai Valingbhai 1106007WL002711 Sisodiya Jetmalbhai Valingbhai 00045 BARB0KESJUN 3435 3435 Processed 03/06/2023 2083778682 JETMALBHAI VALIGBHAI SISODIA BANK OF BARODA(606985)
13 KESHOD GJ-06-007-015-001/133
(Fagli ) 		1106007007NRG24310520230037970 31/05/2023 Nathiben Naranbhai Garchar 1106007WL002727 Nathiben Naranbhai Garchar 00045 BARB0KESJUN 3435 3435 Processed 03/06/2023 2083778686 Garchar Nathiben Naranbhai BANK OF BARODA(606985)
14 KESHOD GJ-06-007-017-001/203
(Handla ) 		1106007007NRG24310520230037951 31/05/2023 BHAYABHAI JIVABHAI BHINT 1106007WL002717 BHAYABHAI JIVABHAI BHINT 00045 BARB0KESJUN 3435 3435 Processed 03/06/2023 2083778681 Mr. JIVABHAI BIKHABHAI BHINT THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
15 KESHOD GJ-06-007-017-001/7
(Handla ) 		1106007007NRG24310520230037963 31/05/2023 Boricha Najabhai Kalabhai 1106007WL002724 Boricha Najabhai Kalabhai 00045 BARB0KESJUN 3435 3435 Processed 03/06/2023 2083778684 MR NAJABHAI KALABHAI BORICHA STATE BANK OF INDIA(508548)
16 KESHOD GJ-06-007-020-001/133
(Jonpur ) 		1106007000NRG24310520230039167 31/05/2023 HARDASHBHAI SUDABHAI 1106007WL002822 HARDASHBHAI SUDABHAI 00045 BARB0KESJUN 3435 3435 Processed 03/06/2023 2083778683 HARDASBHAI SUDABHAI RALA UCO BANK(607066)
17 KESHOD GJ-06-007-036-001/290
(Nonjhanvav ) 		1106007015NRG24310520230038567 31/05/2023 Kalabhai Jeshabhai Dayatar 1106007WL002756 Kalabhai Jeshabhai Dayatar 00045 BARB0KESJUN 3435 3435 Processed 03/06/2023 2083778685 Mr. KALABHAI JESABHAI DAYATAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 20610 20610
18 KESHOD GJ-06-007-015-001/189
(Fagli ) 		1106007015NRG24310520230037981 31/05/2023 Mansukhbhai Arjabhai Mahida 1106007WL002733 Mansukhbhai Arjabhai Mahida 00048 BKID0003310 3435 3435 Processed 03/06/2023 2083778701 MANSUKHLAL ARJANBHAI MAHIDA BANK OF INDIA(508505)
19 KESHOD GJ-06-007-021-001/111078960
(Kalavani ) 		1106007015NRG24310520230038034 31/05/2023 Dayatar Lilavantiben Hamirbhai 1106007WL002745 Dayatar Lilavantiben Hamirbhai 00048 BKID0003310 3435 3435 Processed 03/06/2023 2083778700 DAYATAR HAMIRBHAI NATHABHAI ICICI BANK LTD(508534)
SubTotal 6870 6870
20 KESHOD GJ-06-007-007-001/111
(Bava Simroli ) 		1106007007NRG24310520230037917 31/05/2023 Sisodiya Nathabhai Jivabhai 1106007WL002709 Sisodiya Nathabhai Jivabhai 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778702 NATHABHAI JIVABHAI SISODIYA BANK OF INDIA(508505)
21 KESHOD GJ-06-007-007-001/111
(Bava Simroli ) 		1106007007NRG24310520230037918 31/05/2023 Sisodiya Nathabhai Jivabhai 1106007WL002709 Sisodiya Nathabhai Jivabhai 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778703 RANJANBEN NATHABHAI SISODIYA BANK OF INDIA(508505)
22 KESHOD GJ-06-007-007-001/250
(Bava Simroli ) 		1106007007NRG24310520230037923 31/05/2023 Sisodiya Laduben Mansukhbhai 1106007WL002712 Sisodiya Laduben Mansukhbhai 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778705 LADUBEN MANSUKHBHAI SISODIYA BANK OF INDIA(508505)
23 KESHOD GJ-06-007-007-001/250
(Bava Simroli ) 		1106007007NRG24310520230037924 31/05/2023 Sisodiya Laduben Mansukhbhai 1106007WL002712 Sisodiya Laduben Mansukhbhai 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778706 MANSUKHBHAI JIVABHAI SISODIYA BANK OF INDIA(508505)
24 KESHOD GJ-06-007-007-001/64
(Bava Simroli ) 		1106007007NRG24310520230037914 31/05/2023 Mulu Lakhabhai Sisodiya 1106007WL002708 Mulu Lakhabhai Sisodiya 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778707 Mr. MULUBHAI LAKHABHAI SISODIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
25 KESHOD GJ-06-007-007-001/64
(Bava Simroli ) 		1106007007NRG24310520230037916 31/05/2023 MULUBHAI LAKHABHAI SISODIYA 1106007WL002708 MULUBHAI LAKHABHAI SISODIYA 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778708 VALERA MULUBHAI SISODIYA BANK OF INDIA(508505)
26 KESHOD GJ-06-007-037-001/15-B
(Nunarda ) 		1106007000NRG24310520230039220 31/05/2023 Lakha Lakhman Makadiya 1106007WL002830 Lakha Lakhman Makadiya 00048 BKID0003321 3435 3435 Processed 03/06/2023 2083778704 LAKHA LAKHMAN MAKADIYA BANK OF INDIA(508505)
SubTotal 24045 24045
27 KESHOD GJ-06-007-003-001/68
(Akhodad ) 		1106007015NRG24310520230038569 31/05/2023 Amrutbhai Dayabhai 1106007WL002757 Amrutbhai Dayabhai 00078 CNRB0004545 3435 3435 Processed 03/06/2023 2083778727 AMRUTBHAI DAYABHAI KATHAD CANARA BANK(508532)
28 KESHOD GJ-06-007-003-001/68
(Akhodad ) 		1106007015NRG24310520230038570 31/05/2023 Kathad Bhunuben Amrutbhai 1106007WL002757 Kathad Bhunuben Amrutbhai 00078 CNRB0004545 3435 3435 Processed 03/06/2023 2083778728 BHANUBEN AMRUTBHAI JADAV CANARA BANK(508532)
29 KESHOD GJ-06-007-015-001/236
(Fagli ) 		1106007007NRG24310520230037965 31/05/2023 Garchar Bhimabhai Lakhabhai 1106007WL002725 Garchar Bhimabhai Lakhabhai 00078 CNRB0004545 3435 3435 Processed 03/06/2023 2083778749 MR BHIMABHAI LAKHABHAI GARACHAR STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-015-001/236
(Fagli ) 		1106007007NRG24310520230037966 31/05/2023 Garchar Mulubhai Bhimabhai 1106007WL002725 Garchar Mulubhai Bhimabhai 00078 CNRB0004545 3435 3435 Processed 03/06/2023 2083778726 MULUBHAI BHIMABHAI GARACHAR CANARA BANK(508532)
31 KESHOD GJ-06-007-015-001/50
(Fagli ) 		1106007007NRG24310520230037978 31/05/2023 Garchar Rajabhai Bhimabhai 1106007WL002731 Garchar Rajabhai Bhimabhai 00078 CNRB0004545 3435 3435 Processed 03/06/2023 2083778725 MR GARACHAR RAJUBHAI BHIMABHAI STATE BANK OF INDIA(508548)
SubTotal 17175 17175
32 KESHOD GJ-06-007-015-001/237
(Fagli ) 		1106007007NRG24310520230037979 31/05/2023 Hamirbhai Rajabhai Garchar 1106007WL002732 Hamirbhai Rajabhai Garchar 00089 CBIN0284075 3435 3435 Processed 03/06/2023 2083778692 Mr. HAMIRBHAI RAJABHAI GARCHAR CENTRAL BANK OF INDIA(607115)
33 KESHOD GJ-06-007-015-001/237
(Fagli ) 		1106007007NRG24310520230037980 31/05/2023 Hamirbhai Rajabhai Garchar 1106007WL002732 Hamirbhai Rajabhai Garchar 00089 CBIN0284075 3435 3435 Processed 03/06/2023 2083778693 Garchar Rudiben Hamirbhai BANK OF BARODA(606985)
34 KESHOD GJ-06-007-015-001/251
(Fagli ) 		1106007015NRG24310520230037987 31/05/2023 Amarabhai Lakhama Garchar 1106007WL002736 Amarabhai Lakhama Garchar 00089 CBIN0284075 3435 3435 Processed 03/06/2023 2083778714 Garchar Devayben Amarabhai BANK OF BARODA(606985)
35 KESHOD GJ-06-007-015-001/251
(Fagli ) 		1106007015NRG24310520230037988 31/05/2023 Amarabhai Lakhama Garchar 1106007WL002736 Amarabhai Lakhama Garchar 00089 CBIN0284075 3435 3435 Processed 03/06/2023 2083778715 Mr. AMARABHAI LAKHAMANBHAI GARCHAR CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
36 KESHOD GJ-06-007-007-001/188
(Bava Simroli ) 		1106007000NRG24310520230037912 31/05/2023 Sisodiya Hirabhai Hamirbhai 1106007WL002707 Sisodiya Hirabhai Hamirbhai 00114 GSCB0JND001 3435 3435 Processed 03/06/2023 2083778759 Mr. HIRABHAI HAMIRBHAI SISODIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
37 KESHOD GJ-06-007-007-001/188
(Bava Simroli ) 		1106007000NRG24310520230037913 31/05/2023 Sisodiya Somiben Hirabhai 1106007WL002707 Sisodiya Somiben Hirabhai 00114 GSCB0JND001 3435 3435 Processed 03/06/2023 2083778760 Mrs. SOMIBEN HIRABHAI SISODIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 6870 6870
38 KESHOD GJ-06-007-021-001/111078844
(Kalavani ) 		1106007015NRG24310520230038046 31/05/2023 Nimuben Parashotambhai Maru 1106007WL002748 Nimuben Parashotambhai Maru 00168 ICIC0002882 3435 3435 Processed 03/06/2023 2083778688 NIMUBEN PARSOTAMBHAI MARU ICICI BANK LTD(508534)
39 KESHOD GJ-06-007-021-001/111078845
(Kalavani ) 		1106007015NRG24310520230038052 31/05/2023 Maru Daxaben Kalabhai 1106007WL002751 Maru Daxaben Kalabhai 00168 ICIC0002882 3435 3435 Processed 03/06/2023 2083778687 DAXABEN KALABHAI MARU ICICI BANK LTD(508534)
SubTotal 6870 6870
40 KESHOD GJ-06-007-015-001/249
(Fagli ) 		1106007007NRG24310520230037972 31/05/2023 Bhojabhai Raiyabhai Garchar 1106007WL002728 Bhojabhai Raiyabhai Garchar 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2083778737 Garchar Laxmiben Bhojabhai BANK OF BARODA(606985)
41 KESHOD GJ-06-007-015-001/65
(Fagli ) 		1106007007NRG24310520230037976 31/05/2023 Arjanbhai Dayabhai Garchar 1106007WL002730 Arjanbhai Dayabhai Garchar 00390 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2083778736 Garchar Valiben Dayabhai BANK OF BARODA(606985)
SubTotal 6870 6870
42 KESHOD GJ-06-007-015-001/77-B
(Fagli ) 		1106007007NRG24310520230037968 31/05/2023 Maheta Ushaben Alpeshbhai 1106007WL002726 Maheta Ushaben Alpeshbhai 00415 SBIN0010986 3435 3435 Processed 03/06/2023 2083778720 DURLABHJIBHAI VAISHNAV UNION BANK OF INDIA(508500)
43 KESHOD GJ-06-007-036-001/43
(Nonjhanvav ) 		1106007015NRG24310520230038566 31/05/2023 Shardaben Gordhanbhai Varu 1106007WL002755 Shardaben Gordhanbhai Varu 00415 SBIN0010986 3435 3435 Processed 03/06/2023 2083778699 MRS VARU SHARDABEN GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
44 KESHOD GJ-06-007-015-001/110
(Fagli ) 		1106007015NRG24310520230037984 31/05/2023 Jesingbhai Gopalbhai Mahida 1106007WL002734 Jesingbhai Gopalbhai Mahida 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778717 MR MAHIDA GOPALBHAI MENANDBHAI STATE BANK OF INDIA(508548)
45 KESHOD GJ-06-007-015-001/133
(Fagli ) 		1106007007NRG24310520230037969 31/05/2023 Naranbhai Lakhabhai Garchar 1106007WL002727 Naranbhai Lakhabhai Garchar 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778730 MR NARANBHAI LAKHABHAI GARCHAR STATE BANK OF INDIA(508548)
46 KESHOD GJ-06-007-015-001/143
(Fagli ) 		1106007015NRG24310520230038576 31/05/2023 Babubhai Jadavbhai Kandoriya 1106007WL002760 Babubhai Jadavbhai Kandoriya 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778710 MR BABUBHAI JADAVBHAI KANDORIYA STATE BANK OF INDIA(508548)
47 KESHOD GJ-06-007-015-001/276
(Fagli ) 		1106007015NRG24310520230037989 31/05/2023 Devrajbhai Jivabhai Garchar 1106007WL002737 Devrajbhai Jivabhai Garchar 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778694 MR DEVRAJBHAI JIVABHAI GARCHAR STATE BANK OF INDIA(508548)
48 KESHOD GJ-06-007-015-001/276
(Fagli ) 		1106007015NRG24310520230037990 31/05/2023 Sarmanbhai Devrajbhai Garchar 1106007WL002737 Sarmanbhai Devrajbhai Garchar 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778695 Garchar Lilaben Saramanbhai BANK OF BARODA(606985)
49 KESHOD GJ-06-007-015-001/49
(Fagli ) 		1106007015NRG24310520230037985 31/05/2023 Kodiyatar Hansiben Hajabhai 1106007WL002735 Kodiyatar Hansiben Hajabhai 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778712 HAJABHAI RAMBHAI KODIYATAR CANARA BANK(508532)
50 KESHOD GJ-06-007-015-001/49
(Fagli ) 		1106007015NRG24310520230037986 31/05/2023 Kodiyatar Hansiben Hajabhai 1106007WL002735 Kodiyatar Hansiben Hajabhai 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778713 MRS HANSIBEN HAJABHAI KODIYATAR STATE BANK OF INDIA(508548)
51 KESHOD GJ-06-007-015-001/77-B
(Fagli ) 		1106007007NRG24310520230037967 31/05/2023 Maheta Alpeshkumar Keshavbhai 1106007WL002726 Maheta Alpeshkumar Keshavbhai 00415 SBIN0060052 3435 3435 Rejected 03/06/2023 2083778689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KESHOD GJ-06-007-017-001/402
(Handla ) 		1106007007NRG24310520230037958 31/05/2023 Rambhai Virabhai Kodiyatar 1106007WL002721 Rambhai Virabhai Kodiyatar 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778734 MR KODIYATAR RAMBHAI VIRABHAI STATE BANK OF INDIA(508548)
53 KESHOD GJ-06-007-020-001/43
(Jonpur ) 		1106007000NRG24310520230039163 31/05/2023 KODIYATAR KANABHAI PUNJABHAI 1106007WL002820 KODIYATAR KANABHAI PUNJABHAI 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778761 MR KODIYATAR KANABHAI PUNJABHAI STATE BANK OF INDIA(508548)
54 KESHOD GJ-06-007-020-001/60
(Jonpur ) 		1106007000NRG24310520230039199 31/05/2023 Vijayaben Virambhai Solanki 1106007WL002826 Vijayaben Virambhai Solanki 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778719 MS SOLANKI VIJYABEN VIRAMBHAI STATE BANK OF INDIA(508548)
55 KESHOD GJ-06-007-020-001/60
(Jonpur ) 		1106007000NRG24310520230039198 31/05/2023 Viram Punja Chasiya 1106007WL002826 Viram Punja Chasiya 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778696 MR VIRAM PUNJABHAI CHASIYA STATE BANK OF INDIA(508548)
56 KESHOD GJ-06-007-020-001/97
(Jonpur ) 		1106007000NRG24310520230039200 31/05/2023 Soma Punja Solanki 1106007WL002827 Soma Punja Solanki 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778731 MR SOMABHAI PUNJABHAI CHASIYA STATE BANK OF INDIA(508548)
57 KESHOD GJ-06-007-036-001/120
(Nonjhanvav ) 		1106007015NRG24310520230038563 31/05/2023 Rameshbhai Ranabhai Paredi 1106007WL002754 Rameshbhai Ranabhai Paredi 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778709 MR RAMESHBHAI RANABHAI PAREDI STATE BANK OF INDIA(508548)
58 KESHOD GJ-06-007-036-001/43
(Nonjhanvav ) 		1106007015NRG24310520230038565 31/05/2023 Gordhanbhai Hrdasbhai Varu 1106007WL002755 Gordhanbhai Hrdasbhai Varu 00415 SBIN0060052 3435 3435 Processed 03/06/2023 2083778729 GORDHAN HARDAS VARU UNION BANK OF INDIA(508500)
SubTotal 51525 51525
59 KESHOD GJ-06-007-017-001/10
(Handla ) 		1106007007NRG24310520230037946 31/05/2023 Nimuben Pravinbhai Babariya 1106007WL002714 Nimuben Pravinbhai Babariya 00415 SBIN0060132 3435 3435 Processed 03/06/2023 2083778763 MRS BABARIYA NIMUBEN PRAVINBHAI STATE BANK OF INDIA(508548)
60 KESHOD GJ-06-007-017-001/10
(Handla ) 		1106007007NRG24310520230037945 31/05/2023 Pravinbhai Lakhabhai Babariya 1106007WL002714 Pravinbhai Lakhabhai Babariya 00415 SBIN0060132 3435 3435 Processed 03/06/2023 2083778762 PRAVINBHAI LAKHABHAI BABARIYA BANK OF BARODA(606985)
SubTotal 6870 6870
61 KESHOD GJ-06-007-021-001/111078862
(Kalavani ) 		1106007015NRG24310520230038048 31/05/2023 Maru Manojbhai Vallabhbhai 1106007WL002749 Maru Manojbhai Vallabhbhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778698 MR MANOJBHAI VALLABH MARU STATE BANK OF INDIA(508548)
62 KESHOD GJ-06-007-021-001/111078862
(Kalavani ) 		1106007015NRG24310520230038047 31/05/2023 Pravin V muar 1106007WL002749 Pravin V muar 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778697 MR PRAVINBHAI VALLABHBHAI MARU STATE BANK OF INDIA(508548)
63 KESHOD GJ-06-007-021-001/111078927
(Kalavani ) 		1106007015NRG24310520230038024 31/05/2023 Kothadiya Hanshaben Kantilal 1106007WL002742 Kothadiya Hanshaben Kantilal 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778711 HANSABEN KANTILAL KOTHADIYA ICICI BANK LTD(508534)
64 KESHOD GJ-06-007-021-001/111078927
(Kalavani ) 		1106007015NRG24310520230038023 31/05/2023 Kothadiya Kantilal Gordhanbhai 1106007WL002742 Kothadiya Kantilal Gordhanbhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778733 KANTILAL GORDHAN KOTHADIA GORDHAN DEVRAJ STATE BANK OF INDIA(508548)
65 KESHOD GJ-06-007-021-001/111078956
(Kalavani ) 		1106007015NRG24310520230038031 31/05/2023 Dayatar Anilbhai Karnabhai 1106007WL002744 Dayatar Anilbhai Karnabhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778691 MR ANILBHAI KARANABHAI DAYATAR STATE BANK OF INDIA(508548)
66 KESHOD GJ-06-007-021-001/111078960
(Kalavani ) 		1106007015NRG24310520230038033 31/05/2023 Dayatar Manishaben Sanjaybhai 1106007WL002745 Dayatar Manishaben Sanjaybhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778724 DAYATAR MANISHABEN SANJAYBHAI ICICI BANK LTD(508534)
67 KESHOD GJ-06-007-021-001/217767
(Kalavani ) 		1106007015NRG24310520230038050 31/05/2023 Maru Gopalbhai Devsibhai 1106007WL002750 Maru Gopalbhai Devsibhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778723 GOPALBHAI DEVSHIBHAI MARU BANK OF INDIA(508505)
68 KESHOD GJ-06-007-021-001/218726
(Kalavani ) 		1106007015NRG24310520230038053 31/05/2023 Arajan Nathu Bhambhana 1106007WL002752 Arajan Nathu Bhambhana 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778732 ARJAN NATHU BHAMBHANI STATE BANK OF INDIA(508548)
69 KESHOD GJ-06-007-021-001/43
(Kalavani ) 		1106007015NRG24310520230038043 31/05/2023 Jakhiya Aniruddhasinh Bhojabhai 1106007WL002747 Jakhiya Aniruddhasinh Bhojabhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778716 MR ANIRUDHDHSINH BHOJABHAI JAKHIYA STATE BANK OF INDIA(508548)
70 KESHOD GJ-06-007-031-001/572
(Mesvan ) 		1106007015NRG24310520230038572 31/05/2023 Manavadariya Kaileshben Mahendrabhai 1106007WL002758 Manavadariya Kaileshben Mahendrabhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778718 MRS KAILASBEN MAHENDRABHAI MANAVADARIYA STATE BANK OF INDIA(508548)
71 KESHOD GJ-06-007-031-001/572
(Mesvan ) 		1106007015NRG24310520230038571 31/05/2023 Manavadariya Mahendrabhai Karshanbhai 1106007WL002758 Manavadariya Mahendrabhai Karshanbhai 00415 SBIN0060214 3435 3435 Processed 03/06/2023 2083778690 MR MAHENDRABHAI KARSHANBHAI MANAVADARIYA STATE BANK OF INDIA(508548)
SubTotal 37785 37785
72 KESHOD GJ-06-007-020-001/126
(Jonpur ) 		1106007000NRG24310520230039160 31/05/2023 Bhikha Mesur Rada 1106007WL002819 Bhikha Mesur Rada 00415 SBIN0RRSRGB 3435 3435 Processed 03/06/2023 2083778735 RALA BHIKHABHAI MESUR BANK OF BARODA(606985)
SubTotal 3435 3435
73 KESHOD GJ-06-007-020-001/112
(Jonpur ) 		1106007000NRG24310520230039196 31/05/2023 Manda Rana Rada 1106007WL002825 Manda Rana Rada 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778751 MANDABHAI RANABHAI RADA UCO BANK(607066)
74 KESHOD GJ-06-007-020-001/134
(Jonpur ) 		1106007000NRG24310520230039164 31/05/2023 Rajabhai Kalabhai Rada 1106007WL002821 Rajabhai Kalabhai Rada 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778752 RAJABHAI RANABHAI RALA UCO BANK(607066)
75 KESHOD GJ-06-007-020-001/134
(Jonpur ) 		1106007000NRG24310520230039165 31/05/2023 Rajabhai Ranabhai Rada 1106007WL002821 Rajabhai Ranabhai Rada 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778753 PURIBEN RAJABHAI RADA UCO BANK(607066)
76 KESHOD GJ-06-007-020-001/137
(Jonpur ) 		1106007000NRG24310520230039157 31/05/2023 Bhagabhai Arjanbhai Sondarva 1106007WL002817 Bhagabhai Arjanbhai Sondarva 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778756 RADA BHAGABHAI ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KESHOD GJ-06-007-020-001/137
(Jonpur ) 		1106007000NRG24310520230039158 31/05/2023 Bhagabhai Arjanbhai Sondarva 1106007WL002817 Bhagabhai Arjanbhai Sondarva 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778757 MADHUBEN BHAGABHAI RALA UCO BANK(607066)
78 KESHOD GJ-06-007-020-001/199-A
(Jonpur ) 		1106007000NRG24310520230039159 31/05/2023 Lakhmanbhai Sudabhai Kodiyatar 1106007WL002818 Lakhmanbhai Sudabhai Kodiyatar 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778750 Mr. LAKHAMANBHAI SUDABHAI KODIYATAR CENTRAL BANK OF INDIA(607115)
79 KESHOD GJ-06-007-020-001/218
(Jonpur ) 		1106007000NRG24310520230039168 31/05/2023 Hira Ruda Rada 1106007WL002823 Hira Ruda Rada 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778755 HIRABHAI RUDABHAI RADA BANK OF BARODA(606985)
80 KESHOD GJ-06-007-020-001/43
(Jonpur ) 		1106007000NRG24310520230039162 31/05/2023 Punjabhai Ukabhai Kodiyatar 1106007WL002820 Punjabhai Ukabhai Kodiyatar 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778754 PUNJABHAI UKABHAI KODIYATAR UCO BANK(607066)
81 KESHOD GJ-06-007-020-001/97
(Jonpur ) 		1106007000NRG24310520230039201 31/05/2023 Solanki Maheshbai Somabhai 1106007WL002827 Solanki Maheshbai Somabhai 00462 UCBA0000528 3435 3435 Processed 03/06/2023 2083778758 SOLANKI MAHESHBHAI SOMABHAI UCO BANK(607066)
SubTotal 30915 30915
82 KESHOD GJ-06-007-007-001/154
(Bava Simroli ) 		1106007007NRG24310520230037919 31/05/2023 SISODIYA MAISURBHAI KALABHAI 1106007WL002710 SISODIYA MAISURBHAI KALABHAI 00468 UBIN0536962 3435 3435 Processed 03/06/2023 2083778721 Mr. KALABHAI LAKHABHAI SISODIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
83 KESHOD GJ-06-007-007-001/154
(Bava Simroli ) 		1106007007NRG24310520230037920 31/05/2023 Sisodiya Maisurbhai Kalabhai 1106007WL002710 Sisodiya Maisurbhai Kalabhai 00468 UBIN0536962 3435 3435 Processed 03/06/2023 2083778722 SISODIYA MAISURBHAI KALABHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 285105 285105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_310523APB_FTO_45793 Bank of Baroda BARB0DBKESH Keshod 37785
2 KESHOD GJ1106007_310523APB_FTO_45793 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 20610
3 KESHOD GJ1106007_310523APB_FTO_45793 Bank of India BKID0003310 KESHOD 6870
4 KESHOD GJ1106007_310523APB_FTO_45793 Bank of India BKID0003321 BHAT SIMROLI 24045
5 KESHOD GJ1106007_310523APB_FTO_45793 Canara Bank CNRB0004545 KESHOD 17175
6 KESHOD GJ1106007_310523APB_FTO_45793 Central Bank Of India CBIN0284075 KESHOD 13740
7 KESHOD GJ1106007_310523APB_FTO_45793 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 6870
8 KESHOD GJ1106007_310523APB_FTO_45793 ICICI BANK ICIC0002882 KALVAN 6870
9 KESHOD GJ1106007_310523APB_FTO_45793 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 6870
10 KESHOD GJ1106007_310523APB_FTO_45793 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 6870
11 KESHOD GJ1106007_310523APB_FTO_45793 State Bank of India SBIN0060052 KESHOD 51525
12 KESHOD GJ1106007_310523APB_FTO_45793 State Bank of India SBIN0060132 LUSHALA 6870
13 KESHOD GJ1106007_310523APB_FTO_45793 State Bank of India SBIN0060214 MESVAN 37785
14 KESHOD GJ1106007_310523APB_FTO_45793 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435
15 KESHOD GJ1106007_310523APB_FTO_45793 UCO Bank UCBA0000528 AGATRAI 30915
16 KESHOD GJ1106007_310523APB_FTO_45793 Union Bank of India UBIN0536962 KESHOD 6870

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