Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:34:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_301223APB_FTO_187916
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-06-007-035-001/348
(Nani Ghansari ) 		1106007000NRG24301220230103068 30/12/2023 Hadiya Minaxiben Arvindbhai 1106007WL012510 Hadiya Minaxiben Arvindbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205528329 HADIYA MINAXIBEN ARA BANK OF BARODA(606985)
2 KESHOD GJ-06-007-035-001/349
(Nani Ghansari ) 		1106007000NRG24301220230103069 30/12/2023 Hadiya Raniben Govindbhai 1106007WL012510 Hadiya Raniben Govindbhai 00045 BARB0DBKESH 3840 3840 Processed 07/02/2024 0205528330 HADIYA RANIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
3 KESHOD GJ-06-007-035-001/25
(Nani Ghansari ) 		1106007000NRG24301220230103050 30/12/2023 ASHOKBHAI KESHAVBHAI KUKADIYA 1106007WL012510 ASHOKBHAI KESHAVBHAI KUKADIYA 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528299 ASHOK KESHAVBHAI KUK BANK OF BARODA(606985)
4 KESHOD GJ-06-007-035-001/322
(Nani Ghansari ) 		1106007000NRG24301220230103056 30/12/2023 Karasanbhai Maldebhai Chandera 1106007WL012510 Karasanbhai Maldebhai Chandera 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528301 CHANDERA KARASANBHAI BANK OF BARODA(606985)
5 KESHOD GJ-06-007-035-001/326
(Nani Ghansari ) 		1106007000NRG24301220230103057 30/12/2023 Hadiya Govindbhai Kesurbhai 1106007WL012510 Hadiya Govindbhai Kesurbhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528305 HADIYA GOVINDBHAI KE BANK OF BARODA(606985)
6 KESHOD GJ-06-007-035-001/343
(Nani Ghansari ) 		1106007000NRG24301220230103061 30/12/2023 Chandera Virambhai Vikrambhai 1106007WL012510 Chandera Virambhai Vikrambhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528308 CHANDERA VIRAMBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESHOD GJ-06-007-035-001/345
(Nani Ghansari ) 		1106007000NRG24301220230103064 30/12/2023 Bariya Niteshkumar Karabhai 1106007WL012510 Bariya Niteshkumar Karabhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528303 KALABEN NITESHBHAI BARIYA UCO BANK(607066)
8 KESHOD GJ-06-007-035-001/354
(Nani Ghansari ) 		1106007000NRG24301220230103076 30/12/2023 Hadiya Ramiben Parabatbhai 1106007WL012510 Hadiya Ramiben Parabatbhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528309 HADIYA RAMIBEN PARAB BANK OF BARODA(606985)
9 KESHOD GJ-06-007-035-001/364
(Nani Ghansari ) 		1106007000NRG24301220230103086 30/12/2023 Chandegra Rahulkumar Mohanbhai 1106007WL012510 Chandegra Rahulkumar Mohanbhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528298 RAHULKUMAR MOHANBHAI BANK OF BARODA(606985)
10 KESHOD GJ-06-007-035-001/366
(Nani Ghansari ) 		1106007000NRG24301220230103089 30/12/2023 Hadiya Arvindbhai Khimabhai 1106007WL012510 Hadiya Arvindbhai Khimabhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528307 MR ARVIND KHIMABHAI HADIYA STATE BANK OF INDIA(508548)
11 KESHOD GJ-06-007-035-001/367
(Nani Ghansari ) 		1106007000NRG24301220230103090 30/12/2023 Hadiya Hamirbhai Khimabhai 1106007WL012510 Hadiya Hamirbhai Khimabhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528304 MR HAMIR KHIMABHAI HADIYA STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-035-001/371
(Nani Ghansari ) 		1106007000NRG24301220230103096 30/12/2023 Kudkadiya Karshanbhai Harjibhai 1106007WL012510 Kudkadiya Karshanbhai Harjibhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528300 KARSHANBHAI HIRJIBHA BANK OF BARODA(606985)
13 KESHOD GJ-06-007-035-001/373
(Nani Ghansari ) 		1106007000NRG24301220230103100 30/12/2023 Godham Parabatbhai Nagabhai 1106007WL012510 Godham Parabatbhai Nagabhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528302 PARABATBHAI NAGABHAI BANK OF BARODA(606985)
14 KESHOD GJ-06-007-035-001/6123402
(Nani Ghansari ) 		1106007000NRG24301220230103107 30/12/2023 Koriya Chandulal Lakhamanbhai 1106007WL012510 Koriya Chandulal Lakhamanbhai 00045 BARB0KESJUN 3840 3840 Processed 07/02/2024 0205528306 HARSHABEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 46080 46080
15 KESHOD GJ-06-007-035-001/355
(Nani Ghansari ) 		1106007000NRG24301220230103077 30/12/2023 Hadiya Maldebhai Devshibhai 1106007WL012510 Hadiya Maldebhai Devshibhai 00048 BKID0003310 3840 3840 Processed 07/02/2024 0205528311 MR MALDEBHAI DEVASIBHAI HADIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
16 KESHOD GJ-06-007-035-001/25
(Nani Ghansari ) 		1106007000NRG24301220230103051 30/12/2023 Kukadiya Rasilaben Ashokbhai 1106007WL012510 Kukadiya Rasilaben Ashokbhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528321 RASILABEN ASHOKBHAI KUKADIYA UCO BANK(607066)
17 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24301220230103093 30/12/2023 Hadiya Ranibeb Bhikhabhai 1106007WL012510 Hadiya Ranibeb Bhikhabhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528322 HADIYA RANIBEN BHIKHABHAI PUNJAB NATIONAL BANK(508568)
18 KESHOD GJ-06-007-035-001/372
(Nani Ghansari ) 		1106007000NRG24301220230103098 30/12/2023 Godham Sanjaykumar Alabhai 1106007WL012510 Godham Sanjaykumar Alabhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528319 GODHAM SANJAYKUMAR ALABHAI PUNJAB NATIONAL BANK(508568)
19 KESHOD GJ-06-007-035-001/372
(Nani Ghansari ) 		1106007000NRG24301220230103099 30/12/2023 Godham Savdhiben Alabhai 1106007WL012510 Godham Savdhiben Alabhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528320 GODHAM SAVDHIBEN ALABHAI PUNJAB NATIONAL BANK(508568)
20 KESHOD GJ-06-007-035-001/373
(Nani Ghansari ) 		1106007000NRG24301220230103101 30/12/2023 Godham Kanchanben Parbatbhai 1106007WL012510 Godham Kanchanben Parbatbhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528316 GODHAM KANCHANBEN PARBATBHAI PUNJAB NATIONAL BANK(508568)
21 KESHOD GJ-06-007-035-001/374
(Nani Ghansari ) 		1106007000NRG24301220230103103 30/12/2023 Godham Bhaveshkumar Nagabhai 1106007WL012510 Godham Bhaveshkumar Nagabhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528314 GODHAM BHAVESHKUMAR NAGABHAI PUNJAB NATIONAL BANK(508568)
22 KESHOD GJ-06-007-035-001/374
(Nani Ghansari ) 		1106007000NRG24301220230103104 30/12/2023 Godham Shobhanaben Bhaveshkumar 1106007WL012510 Godham Shobhanaben Bhaveshkumar 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528315 GODHAM SHOBHANABEN BHAVESHKUMAR PUNJAB NATIONAL BANK(508568)
23 KESHOD GJ-06-007-035-001/375
(Nani Ghansari ) 		1106007000NRG24301220230103105 30/12/2023 Godham Bharatbhai Kalabhi 1106007WL012510 Godham Bharatbhai Kalabhi 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528317 Mr. BHARATBHAI KALABHAI GODHAM SAURASHTRA GRAMIN BANK(607200)
24 KESHOD GJ-06-007-035-001/375
(Nani Ghansari ) 		1106007000NRG24301220230103106 30/12/2023 Godham Manishaben Bharatbhai 1106007WL012510 Godham Manishaben Bharatbhai 00354 PUNB0593300 3840 3840 Processed 07/02/2024 0205528318 GODHAM MANISHABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 34560 34560
25 KESHOD GJ-06-007-035-001/339
(Nani Ghansari ) 		1106007000NRG24301220230103058 30/12/2023 Solanki Devayatbhai Ranmalbhai 1106007WL012510 Solanki Devayatbhai Ranmalbhai 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205528325 DEVAYATBHAI RANMALBHAI SOLANKI BANK OF INDIA(508505)
26 KESHOD GJ-06-007-035-001/350
(Nani Ghansari ) 		1106007000NRG24301220230103071 30/12/2023 Solanki Somatbhai Punjabhai 1106007WL012510 Solanki Somatbhai Punjabhai 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205528327 SOMATBHAI PUNJABHAI SOLANKI UCO BANK(607066)
27 KESHOD GJ-06-007-035-001/356
(Nani Ghansari ) 		1106007000NRG24301220230103078 30/12/2023 Varu Devanandbhai Naranbhai 1106007WL012510 Varu Devanandbhai Naranbhai 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205528326 DEVANANDBHAI NARANBHAI VARU UCO BANK(607066)
28 KESHOD GJ-06-007-035-001/363
(Nani Ghansari ) 		1106007000NRG24301220230103085 30/12/2023 Bariya Samatbhai Hajabhai 1106007WL012510 Bariya Samatbhai Hajabhai 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205528328 SAMATBHAI HAJABHAI BARIA UCO BANK(607066)
29 KESHOD GJ-06-007-035-001/368
(Nani Ghansari ) 		1106007000NRG24301220230103091 30/12/2023 Hadiya Rajde Vikram 1106007WL012510 Hadiya Rajde Vikram 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205528324 AALABHAI VIKRAMBHAI HADIYA HDFC BANK LTD(607152)
30 KESHOD GJ-06-007-035-001/6123402
(Nani Ghansari ) 		1106007000NRG24301220230103108 30/12/2023 Koriya Rahulkumar Chandulal 1106007WL012510 Koriya Rahulkumar Chandulal 00390 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0205528313 KORIYA RAHULKUMAR CH BANK OF BARODA(606985)
SubTotal 23040 23040
31 KESHOD GJ-06-007-035-001/346
(Nani Ghansari ) 		1106007000NRG24301220230103066 30/12/2023 Pithiya Parabatbhai Virabhai 1106007WL012510 Pithiya Parabatbhai Virabhai 00415 SBIN0060052 3840 3840 Processed 07/02/2024 0205528310 PITHIYA PARABATBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24301220230103092 30/12/2023 Hadiya Bhikhabhai Rajabhai 1106007WL012510 Hadiya Bhikhabhai Rajabhai 00415 SBIN0060052 3840 3840 Processed 07/02/2024 0205528323 MR HADIYA BHIKHABHAI RAJABHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
33 KESHOD GJ-06-007-035-001/11064975
(Nani Ghansari ) 		1106007000NRG24301220230103045 30/12/2023 Ramilaben Virambhai Solanki 1106007WL012510 Ramilaben Virambhai Solanki 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528288 VIRAMBHAI RAMBHAI SOLANKI UCO BANK(607066)
34 KESHOD GJ-06-007-035-001/192
(Nani Ghansari ) 		1106007000NRG24301220230103048 30/12/2023 Chandera Pareshbhai Hajabhai 1106007WL012510 Chandera Pareshbhai Hajabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528290 CHANDERA PARESHBHAI HAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KESHOD GJ-06-007-035-001/192
(Nani Ghansari ) 		1106007000NRG24301220230103046 30/12/2023 Hajabhai Jethabhai Chandera 1106007WL012510 Hajabhai Jethabhai Chandera 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528291 CHANDERA HAJABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESHOD GJ-06-007-035-001/192
(Nani Ghansari ) 		1106007000NRG24301220230103047 30/12/2023 Laxmiben Hajabhai Chandera 1106007WL012510 Laxmiben Hajabhai Chandera 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528297 LAXMIBEN HAJABHAI CHANDERA UCO BANK(607066)
37 KESHOD GJ-06-007-035-001/2-C
(Nani Ghansari ) 		1106007000NRG24301220230103049 30/12/2023 Devasi Hajabhai Varu 1106007WL012510 Devasi Hajabhai Varu 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528277 DUDHIBEN HAJABHAI VA BANK OF BARODA(606985)
38 KESHOD GJ-06-007-035-001/305
(Nani Ghansari ) 		1106007000NRG24301220230103052 30/12/2023 VIRAM DUDABHAI HADIA 1106007WL012510 VIRAM DUDABHAI HADIA 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528269 VIRAM DUDABHAI HADIA UCO BANK(607066)
39 KESHOD GJ-06-007-035-001/305
(Nani Ghansari ) 		1106007000NRG24301220230103053 30/12/2023 VIRAM DUDABHAI HADIA 1106007WL012510 VIRAM DUDABHAI HADIA 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528270 HADIYA RAMILABEN VIR BANK OF BARODA(606985)
40 KESHOD GJ-06-007-035-001/307
(Nani Ghansari ) 		1106007000NRG24301220230103054 30/12/2023 GIRISHKUMAR RAMJI CHANDEGARA 1106007WL012510 GIRISHKUMAR RAMJI CHANDEGARA 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528281 KIRANBEN GIRISHBHAI CHANDEGARA UCO BANK(607066)
41 KESHOD GJ-06-007-035-001/315
(Nani Ghansari ) 		1106007000NRG24301220230103055 30/12/2023 DEVAYATBHAI GAGJIBHAI PITHIYA 1106007WL012510 DEVAYATBHAI GAGJIBHAI PITHIYA 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528287 DEVAYATBHAI GAGAJIBHAI PITHIYA UCO BANK(607066)
42 KESHOD GJ-06-007-035-001/340
(Nani Ghansari ) 		1106007000NRG24301220230103059 30/12/2023 Chandera Jagmalbhai Naranbhai 1106007WL012510 Chandera Jagmalbhai Naranbhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528284 JAGAMALBHAI NARANBHA BANK OF BARODA(606985)
43 KESHOD GJ-06-007-035-001/342
(Nani Ghansari ) 		1106007000NRG24301220230103060 30/12/2023 Chandera Govindbhai Alabhai 1106007WL012510 Chandera Govindbhai Alabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528280 GOVIND ALA CHANDERA UCO BANK(607066)
44 KESHOD GJ-06-007-035-001/344
(Nani Ghansari ) 		1106007000NRG24301220230103062 30/12/2023 Bariya Bhayabhai Alabhai 1106007WL012510 Bariya Bhayabhai Alabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528267 BHAYABHAI ALABHAI BARIYA UCO BANK(607066)
45 KESHOD GJ-06-007-035-001/344
(Nani Ghansari ) 		1106007000NRG24301220230103063 30/12/2023 Bariya Mehulkumar Bhayabhai 1106007WL012510 Bariya Mehulkumar Bhayabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528283 MEHULKUMAR BHAYABHAI BARIYA UCO BANK(607066)
46 KESHOD GJ-06-007-035-001/345
(Nani Ghansari ) 		1106007000NRG24301220230103065 30/12/2023 Bariya Kalaben Niteshbhai 1106007WL012510 Bariya Kalaben Niteshbhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528285 KALABEN NITESHBHAI BARIYA UCO BANK(607066)
47 KESHOD GJ-06-007-035-001/347
(Nani Ghansari ) 		1106007000NRG24301220230103067 30/12/2023 Varu Lakhamanbhai Hajabhai 1106007WL012510 Varu Lakhamanbhai Hajabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528296 LAKHAMANBHAI HAJABHAI VARU UCO BANK(607066)
48 KESHOD GJ-06-007-035-001/349
(Nani Ghansari ) 		1106007000NRG24301220230103070 30/12/2023 Hadiya Bharatbhai Govindbhai 1106007WL012510 Hadiya Bharatbhai Govindbhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528293 BHARAT GOVINDBHAI HA BANK OF BARODA(606985)
49 KESHOD GJ-06-007-035-001/352
(Nani Ghansari ) 		1106007000NRG24301220230103073 30/12/2023 Chandera Rajeshbhai Haradasbhai 1106007WL012510 Chandera Rajeshbhai Haradasbhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528275 RAJESHBHAI HARDASHBHAI CHANDERA UCO BANK(607066)
50 KESHOD GJ-06-007-035-001/353
(Nani Ghansari ) 		1106007000NRG24301220230103074 30/12/2023 Pithiya Gagajibhai Bhimabhai 1106007WL012510 Pithiya Gagajibhai Bhimabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528272 GAGAJIBHAI BHIMABHAI PITHIYA HDFC BANK LTD(607152)
51 KESHOD GJ-06-007-035-001/353
(Nani Ghansari ) 		1106007000NRG24301220230103075 30/12/2023 Pithiya Janiben Gagjibhai 1106007WL012510 Pithiya Janiben Gagjibhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528276 JANIBEN GAGJIBHAI PITHIA UCO BANK(607066)
52 KESHOD GJ-06-007-035-001/357
(Nani Ghansari ) 		1106007000NRG24301220230103079 30/12/2023 Varu Vejanandbhai Vajasibhai 1106007WL012510 Varu Vejanandbhai Vajasibhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528282 VEJANAND VAJSHI VARU UCO BANK(607066)
53 KESHOD GJ-06-007-035-001/358
(Nani Ghansari ) 		1106007000NRG24301220230103080 30/12/2023 Chandera Saramanbhai Alabhai 1106007WL012510 Chandera Saramanbhai Alabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528289 SARAMANBHAI ALABHAI CHANDERA UCO BANK(607066)
54 KESHOD GJ-06-007-035-001/359
(Nani Ghansari ) 		1106007000NRG24301220230103081 30/12/2023 Bariya Hamirbhai Rajdebhai 1106007WL012510 Bariya Hamirbhai Rajdebhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528278 HAMIR RAJDE BARIA UCO BANK(607066)
55 KESHOD GJ-06-007-035-001/359
(Nani Ghansari ) 		1106007000NRG24301220230103082 30/12/2023 Bariya Payalben Hamirbhai 1106007WL012510 Bariya Payalben Hamirbhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528292 PAYAL HAMIRBHAI BARIYA UCO BANK(607066)
56 KESHOD GJ-06-007-035-001/360
(Nani Ghansari ) 		1106007000NRG24301220230103083 30/12/2023 Chandera Vajshibhai Maldebhai 1106007WL012510 Chandera Vajshibhai Maldebhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528274 VAJSHIBHAI MALADEBHAI CHANDERA UCO BANK(607066)
57 KESHOD GJ-06-007-035-001/361
(Nani Ghansari ) 		1106007000NRG24301220230103084 30/12/2023 Pithiya Saramanbhai Nathubhai 1106007WL012510 Pithiya Saramanbhai Nathubhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528294 SARMANBHAI NATHUBHAI PITHIYA UCO BANK(607066)
58 KESHOD GJ-06-007-035-001/365
(Nani Ghansari ) 		1106007000NRG24301220230103087 30/12/2023 Chandegara Mansukhbhai Ramjibhai 1106007WL012510 Chandegara Mansukhbhai Ramjibhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528279 MANSUKH RAMJIBHAI CHANDEGRA UCO BANK(607066)
59 KESHOD GJ-06-007-035-001/365
(Nani Ghansari ) 		1106007000NRG24301220230103088 30/12/2023 Chandegara Nirmalaben Mansukhbhai 1106007WL012510 Chandegara Nirmalaben Mansukhbhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528286 NIRMALABEN MANSUKKBHAI CHANDEGARA UCO BANK(607066)
60 KESHOD GJ-06-007-035-001/370
(Nani Ghansari ) 		1106007000NRG24301220230103094 30/12/2023 Hadiya Jethabhai Marakhibhai 1106007WL012510 Hadiya Jethabhai Marakhibhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528273 JETHABHAI MARKHIBHAI HADIA UCO BANK(607066)
61 KESHOD GJ-06-007-035-001/370
(Nani Ghansari ) 		1106007000NRG24301220230103095 30/12/2023 Hadiya Milankmar Jethabhai 1106007WL012510 Hadiya Milankmar Jethabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528295 MILANKUMAR JETHABHAI HADIYA UCO BANK(607066)
62 KESHOD GJ-06-007-035-001/372
(Nani Ghansari ) 		1106007000NRG24301220230103097 30/12/2023 Godham Alabhai Khimabhai 1106007WL012510 Godham Alabhai Khimabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528268 ALABHAI KHIMABHAI GODHAM UCO BANK(607066)
63 KESHOD GJ-06-007-035-001/374
(Nani Ghansari ) 		1106007000NRG24301220230103102 30/12/2023 Godham Nagabhai Khimabhai 1106007WL012510 Godham Nagabhai Khimabhai 00462 UCBA0000662 3840 3840 Processed 07/02/2024 0205528271 NAGABHAI KHIMABHAI GODHAM UCO BANK(607066)
SubTotal 119040 119040
64 KESHOD GJ-06-007-035-001/351
(Nani Ghansari ) 		1106007000NRG24301220230103072 30/12/2023 Solanki Simbhiben Hajabhai 1106007WL012510 Solanki Simbhiben Hajabhai 00468 UBIN0536962 3840 3840 Processed 07/02/2024 0205528312 SOLANKI SIMBHIBEN HAJABHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 245760 245760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_301223APB_FTO_187916 Bank of Baroda BARB0DBKESH Keshod 7680
2 KESHOD GJ1106007_301223APB_FTO_187916 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 46080
3 KESHOD GJ1106007_301223APB_FTO_187916 Bank of India BKID0003310 KESHOD 3840
4 KESHOD GJ1106007_301223APB_FTO_187916 Punjab National Bank PUNB0593300 Keshod 34560
5 KESHOD GJ1106007_301223APB_FTO_187916 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 23040
6 KESHOD GJ1106007_301223APB_FTO_187916 State Bank of India SBIN0060052 KESHOD 7680
7 KESHOD GJ1106007_301223APB_FTO_187916 UCO Bank UCBA0000662 KESHOD 119040
8 KESHOD GJ1106007_301223APB_FTO_187916 Union Bank of India UBIN0536962 KESHOD 3840

Download In Excel