Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:52:40 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_140224APB_FTO_206496
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-06-007-017-001/55
(Handla ) 		1106007000NRG24140220240112436 14/02/2024 Magan Vira Mahida 1106007WL014524 Magan Vira Mahida 00045 BARB0DBKESH 3840 3840 Processed 12/04/2024 2887136835 MAGAN VIRA MAHIDA BANK OF BARODA(606985)
2 KESHOD GJ-06-007-017-001/55
(Handla ) 		1106007000NRG24140220240112437 14/02/2024 Shantaben Maganbhai Mahida 1106007WL014524 Shantaben Maganbhai Mahida 00045 BARB0DBKESH 3840 3840 Processed 12/04/2024 2887136836 SHANTABEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 KESHOD GJ-06-007-007-001/108
(Bava Simroli ) 		1106007000NRG24140220240112452 14/02/2024 Sisodiya Hirkuben Mokabhai 1106007WL014530 Sisodiya Hirkuben Mokabhai 00045 BARB0DOLATP 3840 3840 Processed 12/04/2024 2887136757 SISODIYA HIRKUBEN MO BANK OF BARODA(606985)
SubTotal 3840 3840
4 KESHOD GJ-06-007-025-001/342
(Khirsara ) 		1106007000NRG24140220240112538 14/02/2024 Sorathiya Dharmedra Devshibhai 1106007WL014539 Sorathiya Dharmedra Devshibhai 00045 BARB0KESJUN 3584 3584 Processed 12/04/2024 2887136828 Miss. MIRAL DHARMESHBHAI SORATHIYA CENTRAL BANK OF INDIA(607115)
5 KESHOD GJ-06-007-025-001/342
(Khirsara ) 		1106007000NRG24140220240112539 14/02/2024 Sorathiya Dimpleben Dharmedra 1106007WL014539 Sorathiya Dimpleben Dharmedra 00045 BARB0KESJUN 3584 3584 Processed 12/04/2024 2887136829 DIMPALBEN DHARMENDRA BANK OF BARODA(606985)
6 KESHOD GJ-06-007-028-001/569
(Magharwada ) 		1106007000NRG24140220240112442 14/02/2024 Arvindbhai Parshotambhai Solanki 1106007WL014526 Arvindbhai Parshotambhai Solanki 00045 BARB0KESJUN 3435 3435 Processed 12/04/2024 2887136814 SOLANKI ARAVINDBHAI BANK OF BARODA(606985)
SubTotal 10603 10603
7 KESHOD GJ-06-007-025-001/235
(Khirsara ) 		1106007000NRG24140220240112493 14/02/2024 Gondaliya Vijaybhai Karamshibhai 1106007WL014539 Gondaliya Vijaybhai Karamshibhai 00048 BKID0003321 3584 3584 Processed 12/04/2024 2887136775 VIJAYBHAI KARAMSHIBHAI GONDALIYA BANK OF INDIA(508505)
SubTotal 3584 3584
8 KESHOD GJ-06-007-007-001/108
(Bava Simroli ) 		1106007000NRG24140220240112453 14/02/2024 Sisodiya Bahadursinh Mokabhai 1106007WL014530 Sisodiya Bahadursinh Mokabhai 00415 SBIN0007875 3840 3840 Processed 12/04/2024 2887136792 MR BAHADURSINH M SISODIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
9 KESHOD GJ-06-007-025-001/336
(Khirsara ) 		1106007000NRG24140220240112528 14/02/2024 Chothani Campaben Nileshbhai 1106007WL014539 Chothani Campaben Nileshbhai 00415 SBIN0010986 3584 3584 Processed 12/04/2024 2887136763 MRS CHOTHANI CHAMPABEN NILESHBHAI STATE BANK OF INDIA(508548)
10 KESHOD GJ-06-007-025-001/336
(Khirsara ) 		1106007000NRG24140220240112527 14/02/2024 Chothani Nileshbhai Gordhanbhai 1106007WL014539 Chothani Nileshbhai Gordhanbhai 00415 SBIN0010986 3584 3584 Processed 12/04/2024 2887136761 MR NEELESH GORDHAN CHOTHANI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
11 KESHOD GJ-06-007-001-001/356
(Agatrai ) 		1106007000NRG24140220240112435 14/02/2024 Dafda Sadhanaben Dineshbhai 1106007WL014523 Dafda Sadhanaben Dineshbhai 00415 SBIN0060052 3840 3840 Processed 12/04/2024 2887136766 MISS SADHANA DINESHBHAI DAFDA STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-028-001/569
(Magharwada ) 		1106007000NRG24140220240112443 14/02/2024 Dharmishthaben Arvindbhai Solanki 1106007WL014526 Dharmishthaben Arvindbhai Solanki 00415 SBIN0060052 3435 3435 Processed 12/04/2024 2887136786 MRS SOLANKI DHARMISHTHABEN ARAVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 7275 7275
13 KESHOD GJ-06-007-025-001/18
(Khirsara ) 		1106007000NRG24140220240112491 14/02/2024 Bharada Kinjalben Jivabhai 1106007WL014539 Bharada Kinjalben Jivabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136770 MISS BHARADA KINJALBEN JIVABHAI STATE BANK OF INDIA(508548)
14 KESHOD GJ-06-007-025-001/18
(Khirsara ) 		1106007000NRG24140220240112492 14/02/2024 Bharada Monika Jivabhai 1106007WL014539 Bharada Monika Jivabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136772 MISS BHARADA MONIKABEN JIVABHAI STATE BANK OF INDIA(508548)
15 KESHOD GJ-06-007-025-001/235
(Khirsara ) 		1106007000NRG24140220240112494 14/02/2024 Gondaliya Shantaben Karamashibhai 1106007WL014539 Gondaliya Shantaben Karamashibhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136801 GONDALIYA SHANTABEN KARAMASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KESHOD GJ-06-007-025-001/237
(Khirsara ) 		1106007000NRG24140220240112496 14/02/2024 Manjuben Naranbhai Maru 1106007WL014539 Manjuben Naranbhai Maru 00415 SBIN0060184 3328 3328 Processed 12/04/2024 2887136759 MRS MANJULABEN NARANBHAI MARU STATE BANK OF INDIA(508548)
17 KESHOD GJ-06-007-025-001/237
(Khirsara ) 		1106007000NRG24140220240112495 14/02/2024 Naran Naga Maru 1106007WL014539 Naran Naga Maru 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136787 MR NARAN NAGABHAI MARU STATE BANK OF INDIA(508548)
18 KESHOD GJ-06-007-025-001/240
(Khirsara ) 		1106007000NRG24140220240112499 14/02/2024 Belim Mustak Hasamkha 1106007WL014539 Belim Mustak Hasamkha 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136783 MR MUSTAK HASAMKHA BELIM STATE BANK OF INDIA(508548)
19 KESHOD GJ-06-007-025-001/240
(Khirsara ) 		1106007000NRG24140220240112498 14/02/2024 Belim Naragisben Hasamkha 1106007WL014539 Belim Naragisben Hasamkha 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136777 MISS NARGIS HASAMKHA BELIM STATE BANK OF INDIA(508548)
20 KESHOD GJ-06-007-025-001/240
(Khirsara ) 		1106007000NRG24140220240112497 14/02/2024 Nasimben Hasamkha Belim 1106007WL014539 Nasimben Hasamkha Belim 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136805 BELIM NASIMBEN HASAMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESHOD GJ-06-007-025-001/316
(Khirsara ) 		1106007000NRG24140220240112500 14/02/2024 Dhaduk Mansukhbhai Nathabhai 1106007WL014539 Dhaduk Mansukhbhai Nathabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136816 MR MANSUKH NATHABHAI DHADUK STATE BANK OF INDIA(508548)
22 KESHOD GJ-06-007-025-001/316
(Khirsara ) 		1106007000NRG24140220240112501 14/02/2024 Dhaduk Suhagbhai Mansukhbhai 1106007WL014539 Dhaduk Suhagbhai Mansukhbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136832 MR SUHAG MANSUKH DHUDUK STATE BANK OF INDIA(508548)
23 KESHOD GJ-06-007-025-001/318
(Khirsara ) 		1106007000NRG24140220240112503 14/02/2024 Bharatbhai Popatbhai Dhaduk 1106007WL014539 Bharatbhai Popatbhai Dhaduk 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136774 MR BHARAT POPAT DHADUK STATE BANK OF INDIA(508548)
24 KESHOD GJ-06-007-025-001/318
(Khirsara ) 		1106007000NRG24140220240112502 14/02/2024 Dhaduk Popat Ruda 1106007WL014539 Dhaduk Popat Ruda 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136818 POPATBHAI RUDABHAI DHADUK STATE BANK OF INDIA(508548)
25 KESHOD GJ-06-007-025-001/320
(Khirsara ) 		1106007000NRG24140220240112504 14/02/2024 Bharada Rajde Kalabhai 1106007WL014539 Bharada Rajde Kalabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136762 MR RAJESH KARABHAI BHARADA STATE BANK OF INDIA(508548)
26 KESHOD GJ-06-007-025-001/321
(Khirsara ) 		1106007000NRG24140220240112505 14/02/2024 Gondaliya Dhirubhai Narashibhai 1106007WL014539 Gondaliya Dhirubhai Narashibhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136796 DHIRUBHAI NARSHIBHAI GONDALIYA BANK OF INDIA(508505)
27 KESHOD GJ-06-007-025-001/322
(Khirsara ) 		1106007000NRG24140220240112509 14/02/2024 Maru Hemal Nathubhai 1106007WL014539 Maru Hemal Nathubhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136779 MARU HEMAL NATHUBHAI HDFC BANK LTD(607152)
28 KESHOD GJ-06-007-025-001/322
(Khirsara ) 		1106007000NRG24140220240112507 14/02/2024 Maru Nathiben Nathubhai 1106007WL014539 Maru Nathiben Nathubhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136820 MRS NATHIBEN NATHUBHAI MARU STATE BANK OF INDIA(508548)
29 KESHOD GJ-06-007-025-001/322
(Khirsara ) 		1106007000NRG24140220240112506 14/02/2024 Maru Nathubhai Nagabhai 1106007WL014539 Maru Nathubhai Nagabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136833 MR NATHU NAGA MARU STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-025-001/322
(Khirsara ) 		1106007000NRG24140220240112508 14/02/2024 Maru Nidhiben Nathuben 1106007WL014539 Maru Nidhiben Nathuben 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136769 MISS NIDHIBEN NATHUBHAI MARU STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-025-001/325
(Khirsara ) 		1106007000NRG24140220240112510 14/02/2024 Gondaliya Alkesh Mansukh 1106007WL014539 Gondaliya Alkesh Mansukh 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136834 MR ALKESH MANSUKH GONDALIYA STATE BANK OF INDIA(508548)
32 KESHOD GJ-06-007-025-001/325
(Khirsara ) 		1106007000NRG24140220240112511 14/02/2024 Gondaliya Geetaben Alkeshbhai 1106007WL014539 Gondaliya Geetaben Alkeshbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136764 MRS GITA ALKESHKUMAR GONDALIYA STATE BANK OF INDIA(508548)
33 KESHOD GJ-06-007-025-001/326
(Khirsara ) 		1106007000NRG24140220240112512 14/02/2024 Gondaliya Ravindra Chhaganbhai 1106007WL014539 Gondaliya Ravindra Chhaganbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136831 MR RAVINDRA CHHAGAN GONDALIYA STATE BANK OF INDIA(508548)
34 KESHOD GJ-06-007-025-001/327
(Khirsara ) 		1106007000NRG24140220240112513 14/02/2024 Ashwinbhai Karshanbhai Jogani 1106007WL014539 Ashwinbhai Karshanbhai Jogani 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136819 ASHWIN KARSAN BHAI JOGANI STATE BANK OF INDIA(508548)
35 KESHOD GJ-06-007-025-001/328
(Khirsara ) 		1106007000NRG24140220240112515 14/02/2024 gondaliya Mansiben Sanjaykumar 1106007WL014539 gondaliya Mansiben Sanjaykumar 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136760 MRS GONDALIYA MANSIBEN SANJAYKUMAR STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-025-001/328
(Khirsara ) 		1106007000NRG24140220240112514 14/02/2024 Gondaliya Sanjaykumar Ratilal 1106007WL014539 Gondaliya Sanjaykumar Ratilal 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136767 MR SANJAYKUMAR RATILAL GONDALIYA STATE BANK OF INDIA(508548)
37 KESHOD GJ-06-007-025-001/329
(Khirsara ) 		1106007000NRG24140220240112516 14/02/2024 Jogani Rameshbhai Naranbhai 1106007WL014539 Jogani Rameshbhai Naranbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136776 MR RAMESH NARAN JOGANI STATE BANK OF INDIA(508548)
38 KESHOD GJ-06-007-025-001/332
(Khirsara ) 		1106007000NRG24140220240112517 14/02/2024 Gondaliya Renishbhai Manshukhbhai 1106007WL014539 Gondaliya Renishbhai Manshukhbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136780 MR RENISHBHAI MANSUKHBHAI GONDALIYA STATE BANK OF INDIA(508548)
39 KESHOD GJ-06-007-025-001/333
(Khirsara ) 		1106007000NRG24140220240112520 14/02/2024 Gondaliya Avaniben Bharat 1106007WL014539 Gondaliya Avaniben Bharat 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136795 MISS GONDALIYA AVANIBEN BHARATBHAI STATE BANK OF INDIA(508548)
40 KESHOD GJ-06-007-025-001/333
(Khirsara ) 		1106007000NRG24140220240112518 14/02/2024 Gondaliya Bharat Muljibhai 1106007WL014539 Gondaliya Bharat Muljibhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136758 MR BHARATBHAI MULAJIBHAI GONDALIYA STATE BANK OF INDIA(508548)
41 KESHOD GJ-06-007-025-001/333
(Khirsara ) 		1106007000NRG24140220240112519 14/02/2024 Gondaliya Jyotshnaben Bharat 1106007WL014539 Gondaliya Jyotshnaben Bharat 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136803 GONDALIYA JYOTSANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KESHOD GJ-06-007-025-001/333
(Khirsara ) 		1106007000NRG24140220240112521 14/02/2024 Gondaliya Manshiben Bharat 1106007WL014539 Gondaliya Manshiben Bharat 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136794 MISS MANASIBEN BHARATBHAI GONDALIYA STATE BANK OF INDIA(508548)
43 KESHOD GJ-06-007-025-001/334
(Khirsara ) 		1106007000NRG24140220240112523 14/02/2024 Belim Mustkin Nasirbhai 1106007WL014539 Belim Mustkin Nasirbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136781 MR MUSTKIM NASIRBHAI BELIM STATE BANK OF INDIA(508548)
44 KESHOD GJ-06-007-025-001/334
(Khirsara ) 		1106007000NRG24140220240112522 14/02/2024 Belim Nasirbhai Hasambhai 1106007WL014539 Belim Nasirbhai Hasambhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136817 MR NASIRKHAN HASAMKHAN BELIM STATE BANK OF INDIA(508548)
45 KESHOD GJ-06-007-025-001/335
(Khirsara ) 		1106007000NRG24140220240112525 14/02/2024 Dhaduk Hanshaben Jasmat 1106007WL014539 Dhaduk Hanshaben Jasmat 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136806 MRS HANSABEN JASAMATBHAI DHADUK STATE BANK OF INDIA(508548)
46 KESHOD GJ-06-007-025-001/335
(Khirsara ) 		1106007000NRG24140220240112526 14/02/2024 Dhaduk Khusabu Jasmat 1106007WL014539 Dhaduk Khusabu Jasmat 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136771 MISS KHUSHBOO JASHMAT DHADUK STATE BANK OF INDIA(508548)
47 KESHOD GJ-06-007-025-001/335
(Khirsara ) 		1106007000NRG24140220240112524 14/02/2024 Jasmatbhai Laljibhai Dhaduk 1106007WL014539 Jasmatbhai Laljibhai Dhaduk 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136809 MR JASMATBHAI LALJIBHAI DHADUK STATE BANK OF INDIA(508548)
48 KESHOD GJ-06-007-025-001/337
(Khirsara ) 		1106007000NRG24140220240112529 14/02/2024 Dhaduk Dineshbhai Pachabhai 1106007WL014539 Dhaduk Dineshbhai Pachabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136802 MR DINESHBHAI PANCHABHAI DHADUK STATE BANK OF INDIA(508548)
49 KESHOD GJ-06-007-025-001/338
(Khirsara ) 		1106007000NRG24140220240112530 14/02/2024 Dhaduk Kantibhai Vaghabhai 1106007WL014539 Dhaduk Kantibhai Vaghabhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136815 MR KANTIBHAI VAGHAJI DHADUK STATE BANK OF INDIA(508548)
50 KESHOD GJ-06-007-025-001/338
(Khirsara ) 		1106007000NRG24140220240112531 14/02/2024 Dhaduk Ritaben Kantibhai 1106007WL014539 Dhaduk Ritaben Kantibhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136790 MRS RITABEN KANTILAL DHADUK STATE BANK OF INDIA(508548)
51 KESHOD GJ-06-007-025-001/339
(Khirsara ) 		1106007000NRG24140220240112533 14/02/2024 Gondaliya Dhruviben Mukeshbhai 1106007WL014539 Gondaliya Dhruviben Mukeshbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136773 MISS DHRUVI MUKESHBHAI GONDALIYA STATE BANK OF INDIA(508548)
52 KESHOD GJ-06-007-025-001/339
(Khirsara ) 		1106007000NRG24140220240112532 14/02/2024 Gondaliya Mukeshbhai Lakhamanbhai 1106007WL014539 Gondaliya Mukeshbhai Lakhamanbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136830 MR MUKESH LAKHMANBHAI GONDALIA STATE BANK OF INDIA(508548)
53 KESHOD GJ-06-007-025-001/340
(Khirsara ) 		1106007000NRG24140220240112536 14/02/2024 Gondaliaya Dhvani Dineshbhai 1106007WL014539 Gondaliaya Dhvani Dineshbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136799 MISS GONDALIYA DHVANI DINESHBHAI STATE BANK OF INDIA(508548)
54 KESHOD GJ-06-007-025-001/340
(Khirsara ) 		1106007000NRG24140220240112534 14/02/2024 Gondaliaya Dineshbhai Parshotambhai 1106007WL014539 Gondaliaya Dineshbhai Parshotambhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136804 DINESH PARSHOTAMBHAI GONDALIYA THE VARACHHA CO-OP BANK LTD(607311)
55 KESHOD GJ-06-007-025-001/340
(Khirsara ) 		1106007000NRG24140220240112535 14/02/2024 Gondaliaya Mamataben Dineshbhai 1106007WL014539 Gondaliaya Mamataben Dineshbhai 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136768 GONDALIYA MAMTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESHOD GJ-06-007-025-001/341
(Khirsara ) 		1106007000NRG24140220240112537 14/02/2024 Belim Sabirkhan Hasamkhan 1106007WL014539 Belim Sabirkhan Hasamkhan 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136800 MR BELIM SABIRKHAN HASANKHA STATE BANK OF INDIA(508548)
57 KESHOD GJ-06-007-025-001/343
(Khirsara ) 		1106007000NRG24140220240112540 14/02/2024 Dhaduk Kiranben Girdhar 1106007WL014539 Dhaduk Kiranben Girdhar 00415 SBIN0060184 3584 3584 Processed 12/04/2024 2887136789 MRS KIRANBEN GIRDHARBHAI DHADUK STATE BANK OF INDIA(508548)
58 KESHOD GJ-06-007-052-001/52
(Sutrej ) 		1106007000NRG24140220240112465 14/02/2024 Chanabhai Lakhamanbhai Bariya 1106007WL014536 Chanabhai Lakhamanbhai Bariya 00415 SBIN0060184 3840 3840 Processed 12/04/2024 2887136810 MR CHANABHAI LAKHMANBHAI BARIYA STATE BANK OF INDIA(508548)
59 KESHOD GJ-06-007-052-001/52
(Sutrej ) 		1106007000NRG24140220240112466 14/02/2024 Gitaben Chanabhai Bariya 1106007WL014536 Gitaben Chanabhai Bariya 00415 SBIN0060184 3840 3840 Processed 12/04/2024 2887136797 MS DAYBEN CHANABHAI BARIYA STATE BANK OF INDIA(508548)
60 KESHOD GJ-06-007-052-001/52
(Sutrej ) 		1106007000NRG24140220240112464 14/02/2024 Vejiben Lakhmanbhai Bariya 1106007WL014536 Vejiben Lakhmanbhai Bariya 00415 SBIN0060184 3840 3840 Processed 12/04/2024 2887136782 MR VEJIBEN LAKHMANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 172544 172544
61 KESHOD GJ-06-007-005-001/141
(Balagam ) 		1106007000NRG24140220240112448 14/02/2024 Hareshbhai Kalabhai Vadher 1106007WL014528 Hareshbhai Kalabhai Vadher 00415 SBIN0060198 3435 3435 Processed 12/04/2024 2887136765 VADHER URMILABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KESHOD GJ-06-007-005-001/141
(Balagam ) 		1106007000NRG24140220240112445 14/02/2024 KARA KHETA VADHER 1106007WL014528 KARA KHETA VADHER 00415 SBIN0060198 3435 3435 Processed 12/04/2024 2887136826 KARA KHETA VADHER STATE BANK OF INDIA(508548)
63 KESHOD GJ-06-007-005-001/141
(Balagam ) 		1106007000NRG24140220240112447 14/02/2024 MR. HARESHBHAI KALABHAI VADHER 1106007WL014528 MR. HARESHBHAI KALABHAI VADHER 00415 SBIN0060198 3435 3435 Processed 12/04/2024 2887136812 MR HARESHBHAI KALABHAI VADHER STATE BANK OF INDIA(508548)
64 KESHOD GJ-06-007-005-001/141
(Balagam ) 		1106007000NRG24140220240112446 14/02/2024 MRS. JAYABEN KALABHAI VADHER 1106007WL014528 MRS. JAYABEN KALABHAI VADHER 00415 SBIN0060198 3435 3435 Processed 12/04/2024 2887136791 VADHER JAYABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESHOD GJ-06-007-005-001/155
(Balagam ) 		1106007000NRG24140220240112449 14/02/2024 vadher jivabhai bhimabhai 1106007WL014529 vadher jivabhai bhimabhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136823 MR JIVABHAI BHIMABHAI VADHER STATE BANK OF INDIA(508548)
66 KESHOD GJ-06-007-005-001/155
(Balagam ) 		1106007000NRG24140220240112450 14/02/2024 vadher jivabhai bhimabhai 1106007WL014529 vadher jivabhai bhimabhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136824 MRS VEJIBEN JIVABHAI VADHER STATE BANK OF INDIA(508548)
67 KESHOD GJ-06-007-005-001/155
(Balagam ) 		1106007000NRG24140220240112451 14/02/2024 vadher jivabhai bhimabhai 1106007WL014529 vadher jivabhai bhimabhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136825 MR ASHOK JIVABHAI VADHER 99781873175 STATE BANK OF INDIA(508548)
68 KESHOD GJ-06-007-005-001/202
(Balagam ) 		1106007000NRG24140220240112462 14/02/2024 Vasan Fotariben Pareshkumar 1106007WL014534 Vasan Fotariben Pareshkumar 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136793 MRS FOTARIBEN PARESHBHAI VASAN STATE BANK OF INDIA(508548)
69 KESHOD GJ-06-007-005-001/202
(Balagam ) 		1106007000NRG24140220240112460 14/02/2024 Vasan Laxmiben Virambhai 1106007WL014534 Vasan Laxmiben Virambhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136821 LAXMIBEN VIRAMBHAI VASAN STATE BANK OF INDIA(508548)
70 KESHOD GJ-06-007-005-001/202
(Balagam ) 		1106007000NRG24140220240112461 14/02/2024 Vasan Laxmiben Virambhai 1106007WL014534 Vasan Laxmiben Virambhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136822 MR PARESHKUMAR VIRAMBHAI VASAN STATE BANK OF INDIA(508548)
71 KESHOD GJ-06-007-005-001/393
(Balagam ) 		1106007000NRG24140220240112459 14/02/2024 Chudasama Harita jignesh 1106007WL014533 Chudasama Harita jignesh 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136788 HARITABEN UKABHAI BH BANK OF BARODA(606985)
72 KESHOD GJ-06-007-005-001/393
(Balagam ) 		1106007000NRG24140220240112458 14/02/2024 Chudasama jignesh vrujlalbhai 1106007WL014533 Chudasama jignesh vrujlalbhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136811 MR JIGNESH VRUJLAL CHUDASAMA 8000037734 STATE BANK OF INDIA(508548)
73 KESHOD GJ-06-007-005-001/393
(Balagam ) 		1106007000NRG24140220240112457 14/02/2024 Vrajlal Arjanbhai Chudasama 1106007WL014533 Vrajlal Arjanbhai Chudasama 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136827 MR VRAJLAL ARJAN CHUDASMA STATE BANK OF INDIA(508548)
74 KESHOD GJ-06-007-005-001/61
(Balagam ) 		1106007000NRG24140220240112454 14/02/2024 Vadhiya Santokben Vijaybhai 1106007WL014531 Vadhiya Santokben Vijaybhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136784 MR VIJAYBHAI VIRAMBHAI VADHIYA STATE BANK OF INDIA(508548)
75 KESHOD GJ-06-007-005-001/61
(Balagam ) 		1106007000NRG24140220240112455 14/02/2024 Vadhiya Santokben Vijaybhai 1106007WL014531 Vadhiya Santokben Vijaybhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136785 MRS SANTOKBEN VIJAYBHAI VADHIYA STATE BANK OF INDIA(508548)
76 KESHOD GJ-06-007-005-001/751
(Balagam ) 		1106007000NRG24140220240112420 14/02/2024 Pathan Latibkha Alikha 1106007WL014520 Pathan Latibkha Alikha 00415 SBIN0060198 3435 3435 Processed 12/04/2024 2887136807 Mr. LATIBKHA ALIKHA PATHAN THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
77 KESHOD GJ-06-007-005-001/751
(Balagam ) 		1106007000NRG24140220240112421 14/02/2024 Pathan Latibkha Alikha 1106007WL014520 Pathan Latibkha Alikha 00415 SBIN0060198 3435 3435 Processed 12/04/2024 2887136808 MRS ZAIDABEN LATIFKHA PATHAN STATE BANK OF INDIA(508548)
78 KESHOD GJ-06-007-005-001/762
(Balagam ) 		1106007000NRG24140220240112463 14/02/2024 Jora Hemiben Bachubhai 1106007WL014535 Jora Hemiben Bachubhai 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136778 MRS HEMIBEN BACHUBHAI JORA STATE BANK OF INDIA(508548)
79 KESHOD GJ-06-007-005-001/79
(Balagam ) 		1106007000NRG24140220240112456 14/02/2024 Balu Chhagan Dabhi 1106007WL014532 Balu Chhagan Dabhi 00415 SBIN0060198 3840 3840 Processed 12/04/2024 2887136813 MR BALUBHAI CHAGANBHAI DABHI 7698603852 STATE BANK OF INDIA(508548)
SubTotal 70530 70530
80 KESHOD GJ-06-007-001-001/356
(Agatrai ) 		1106007000NRG24140220240112433 14/02/2024 Dineshbhai Shakarabhai Dafda 1106007WL014523 Dineshbhai Shakarabhai Dafda 00462 UCBA0000528 3840 3840 Processed 12/04/2024 2887136755 DINESHBHAI SHAKARABHAI DAFDA UCO BANK(607066)
81 KESHOD GJ-06-007-001-001/356
(Agatrai ) 		1106007000NRG24140220240112434 14/02/2024 Prabhaben Dineshbhai Dafda 1106007WL014523 Prabhaben Dineshbhai Dafda 00462 UCBA0000528 3840 3840 Processed 12/04/2024 2887136756 PRABHABEN DINESH DAFDA UCO BANK(607066)
SubTotal 7680 7680
82 KESHOD GJ-06-007-042-001/24
(Pipli ) 		1106007000NRG24140220240112444 14/02/2024 Katariya Bhavanaben Amubhai 1106007WL014527 Katariya Bhavanaben Amubhai 00468 UBIN0536962 3840 3840 Processed 13/04/2024 2887136798 KATARIYA BHAVANABEN AMUBHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 298584 298584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_140224APB_FTO_206496 Bank of Baroda BARB0DBKESH Keshod 7680
2 KESHOD GJ1106007_140224APB_FTO_206496 Bank of Baroda BARB0DOLATP DOLATPARA, JUNAGADH 3840
3 KESHOD GJ1106007_140224APB_FTO_206496 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 10603
4 KESHOD GJ1106007_140224APB_FTO_206496 Bank of India BKID0003321 BHAT SIMROLI 3584
5 KESHOD GJ1106007_140224APB_FTO_206496 State Bank of India SBIN0007875 IND EST JUNAGARH 3840
6 KESHOD GJ1106007_140224APB_FTO_206496 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 7168
7 KESHOD GJ1106007_140224APB_FTO_206496 State Bank of India SBIN0060052 KESHOD 7275
8 KESHOD GJ1106007_140224APB_FTO_206496 State Bank of India SBIN0060184 KHIRASARA ,GHED 172544
9 KESHOD GJ1106007_140224APB_FTO_206496 State Bank of India SBIN0060198 BALAGAM 70530
10 KESHOD GJ1106007_140224APB_FTO_206496 UCO Bank UCBA0000528 AGATRAI 7680
11 KESHOD GJ1106007_140224APB_FTO_206496 Union Bank of India UBIN0536962 KESHOD 3840

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