Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:10 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_091223APB_FTO_177938
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 ) 		1106007000NRG24081220230099151 09/12/2023 Hadiya Minaxiben Arvindbhai 1106007WL011428 Hadiya Minaxiben Arvindbhai 00045 BARB0DBKESH 3584 3584 Processed 01/01/2024 9000365996 HADIYA MINAXIBEN ARA BANK OF BARODA(606985)
2 KESHOD GJ-06-007-035-001/349
(Nani Ghansari ) 		1106007000NRG24081220230099152 09/12/2023 Hadiya Raniben Govindbhai 1106007WL011428 Hadiya Raniben Govindbhai 00045 BARB0DBKESH 3584 3584 Processed 01/01/2024 9000365997 HADIYA RANIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
3 KESHOD GJ-06-007-035-001/25
(Nani Ghansari ) 		1106007000NRG24081220230099133 09/12/2023 ASHOKBHAI KESHAVBHAI KUKADIYA 1106007WL011428 ASHOKBHAI KESHAVBHAI KUKADIYA 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365966 ASHOK KESHAVBHAI KUK BANK OF BARODA(606985)
4 KESHOD GJ-06-007-035-001/322
(Nani Ghansari ) 		1106007000NRG24081220230099139 09/12/2023 Karasanbhai Maldebhai Chandera 1106007WL011428 Karasanbhai Maldebhai Chandera 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365968 CHANDERA KARASANBHAI BANK OF BARODA(606985)
5 KESHOD GJ-06-007-035-001/326
(Nani Ghansari ) 		1106007000NRG24081220230099140 09/12/2023 Hadiya Govindbhai Kesurbhai 1106007WL011428 Hadiya Govindbhai Kesurbhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365957 HADIYA GOVINDBHAI KE BANK OF BARODA(606985)
6 KESHOD GJ-06-007-035-001/343
(Nani Ghansari ) 		1106007000NRG24081220230099144 09/12/2023 Chandera Virambhai Vikrambhai 1106007WL011428 Chandera Virambhai Vikrambhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365974 CHANDERA VIRAMBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KESHOD GJ-06-007-035-001/345
(Nani Ghansari ) 		1106007000NRG24081220230099147 09/12/2023 Bariya Niteshkumar Karabhai 1106007WL011428 Bariya Niteshkumar Karabhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365970 KALABEN NITESHBHAI BARIYA UCO BANK(607066)
8 KESHOD GJ-06-007-035-001/354
(Nani Ghansari ) 		1106007000NRG24081220230099159 09/12/2023 Hadiya Ramiben Parabatbhai 1106007WL011428 Hadiya Ramiben Parabatbhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365975 HADIYA RAMIBEN PARAB BANK OF BARODA(606985)
9 KESHOD GJ-06-007-035-001/364
(Nani Ghansari ) 		1106007000NRG24081220230099169 09/12/2023 Chandegra Rahulkumar Mohanbhai 1106007WL011428 Chandegra Rahulkumar Mohanbhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365965 RAHULKUMAR MOHANBHAI BANK OF BARODA(606985)
10 KESHOD GJ-06-007-035-001/366
(Nani Ghansari ) 		1106007000NRG24081220230099172 09/12/2023 Hadiya Arvindbhai Khimabhai 1106007WL011428 Hadiya Arvindbhai Khimabhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365973 MR ARVIND KHIMABHAI HADIYA STATE BANK OF INDIA(508548)
11 KESHOD GJ-06-007-035-001/367
(Nani Ghansari ) 		1106007000NRG24081220230099173 09/12/2023 Hadiya Hamirbhai Khimabhai 1106007WL011428 Hadiya Hamirbhai Khimabhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365971 MR HAMIR KHIMABHAI HADIYA STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-035-001/371
(Nani Ghansari ) 		1106007000NRG24081220230099182 09/12/2023 Kudkadiya Karshanbhai Harjibhai 1106007WL011428 Kudkadiya Karshanbhai Harjibhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365967 KARSHANBHAI HIRJIBHA BANK OF BARODA(606985)
13 KESHOD GJ-06-007-035-001/373
(Nani Ghansari ) 		1106007000NRG24081220230099186 09/12/2023 Godham Parabatbhai Nagabhai 1106007WL011428 Godham Parabatbhai Nagabhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365969 PARABATBHAI NAGABHAI BANK OF BARODA(606985)
14 KESHOD GJ-06-007-035-001/6123402
(Nani Ghansari ) 		1106007000NRG24081220230099193 09/12/2023 Koriya Chandulal Lakhamanbhai 1106007WL011428 Koriya Chandulal Lakhamanbhai 00045 BARB0KESJUN 3584 3584 Processed 01/01/2024 9000365972 HARSHABEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 43008 43008
15 KESHOD GJ-06-007-035-001/355
(Nani Ghansari ) 		1106007000NRG24081220230099160 09/12/2023 Hadiya Maldebhai Devshibhai 1106007WL011428 Hadiya Maldebhai Devshibhai 00048 BKID0003310 3584 3584 Processed 01/01/2024 9000365977 MR MALDEBHAI DEVASIBHAI HADIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
16 KESHOD GJ-06-007-035-001/25
(Nani Ghansari ) 		1106007000NRG24081220230099134 09/12/2023 Kukadiya Rasilaben Ashokbhai 1106007WL011428 Kukadiya Rasilaben Ashokbhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365985 RASILABEN ASHOKBHAI KUKADIYA UCO BANK(607066)
17 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24081220230099177 09/12/2023 Hadiya Kariben Naranbhai 1106007WL011428 Hadiya Kariben Naranbhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365987 HADIYA KARIBEN NARAN BANK OF BARODA(606985)
18 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24081220230099178 09/12/2023 Hadiya Naranbhai Bhikhabhai 1106007WL011428 Hadiya Naranbhai Bhikhabhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365986 HADIYA NARANBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24081220230099176 09/12/2023 Hadiya Ranibeb Bhikhabhai 1106007WL011428 Hadiya Ranibeb Bhikhabhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365989 HADIYA RANIBEN BHIKHABHAI PUNJAB NATIONAL BANK(508568)
20 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24081220230099179 09/12/2023 Hadiya Virambhai Bhikhabhai 1106007WL011428 Hadiya Virambhai Bhikhabhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365988 HADIYA VIRAMBHAI BHIKHABHAI PUNJAB NATIONAL BANK(508568)
21 KESHOD GJ-06-007-035-001/372
(Nani Ghansari ) 		1106007000NRG24081220230099184 09/12/2023 Godham Sanjaykumar Alabhai 1106007WL011428 Godham Sanjaykumar Alabhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365983 GODHAM SANJAYKUMAR ALABHAI PUNJAB NATIONAL BANK(508568)
22 KESHOD GJ-06-007-035-001/372
(Nani Ghansari ) 		1106007000NRG24081220230099185 09/12/2023 Godham Savdhiben Alabhai 1106007WL011428 Godham Savdhiben Alabhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365984 GODHAM SAVDHIBEN ALABHAI PUNJAB NATIONAL BANK(508568)
23 KESHOD GJ-06-007-035-001/373
(Nani Ghansari ) 		1106007000NRG24081220230099187 09/12/2023 Godham Kanchanben Parbatbhai 1106007WL011428 Godham Kanchanben Parbatbhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365980 GODHAM KANCHANBEN PARBATBHAI PUNJAB NATIONAL BANK(508568)
24 KESHOD GJ-06-007-035-001/375
(Nani Ghansari ) 		1106007000NRG24081220230099191 09/12/2023 Godham Bharatbhai Kalabhi 1106007WL011428 Godham Bharatbhai Kalabhi 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365981 Mr. BHARATBHAI KALABHAI GODHAM SAURASHTRA GRAMIN BANK(607200)
25 KESHOD GJ-06-007-035-001/375
(Nani Ghansari ) 		1106007000NRG24081220230099192 09/12/2023 Godham Manishaben Bharatbhai 1106007WL011428 Godham Manishaben Bharatbhai 00354 PUNB0593300 3584 3584 Processed 01/01/2024 9000365982 GODHAM MANISHABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 35840 35840
26 KESHOD GJ-06-007-035-001/339
(Nani Ghansari ) 		1106007000NRG24081220230099141 09/12/2023 Solanki Devayatbhai Ranmalbhai 1106007WL011428 Solanki Devayatbhai Ranmalbhai 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9000365992 DEVAYATBHAI RANMALBHAI SOLANKI BANK OF INDIA(508505)
27 KESHOD GJ-06-007-035-001/350
(Nani Ghansari ) 		1106007000NRG24081220230099154 09/12/2023 Solanki Somatbhai Punjabhai 1106007WL011428 Solanki Somatbhai Punjabhai 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9000365994 SOMATBHAI PUNJABHAI SOLANKI UCO BANK(607066)
28 KESHOD GJ-06-007-035-001/356
(Nani Ghansari ) 		1106007000NRG24081220230099161 09/12/2023 Varu Devanandbhai Naranbhai 1106007WL011428 Varu Devanandbhai Naranbhai 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9000365993 DEVANANDBHAI NARANBHAI VARU UCO BANK(607066)
29 KESHOD GJ-06-007-035-001/363
(Nani Ghansari ) 		1106007000NRG24081220230099168 09/12/2023 Bariya Samatbhai Hajabhai 1106007WL011428 Bariya Samatbhai Hajabhai 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9000365995 SAMATBHAI HAJABHAI BARIA UCO BANK(607066)
30 KESHOD GJ-06-007-035-001/368
(Nani Ghansari ) 		1106007000NRG24081220230099174 09/12/2023 Hadiya Rajde Vikram 1106007WL011428 Hadiya Rajde Vikram 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9000365991 AALABHAI VIKRAMBHAI HADIYA HDFC BANK LTD(607152)
31 KESHOD GJ-06-007-035-001/6123402
(Nani Ghansari ) 		1106007000NRG24081220230099194 09/12/2023 Koriya Rahulkumar Chandulal 1106007WL011428 Koriya Rahulkumar Chandulal 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9000365979 KORIYA RAHULKUMAR CH BANK OF BARODA(606985)
SubTotal 21504 21504
32 KESHOD GJ-06-007-035-001/346
(Nani Ghansari ) 		1106007000NRG24081220230099149 09/12/2023 Pithiya Parabatbhai Virabhai 1106007WL011428 Pithiya Parabatbhai Virabhai 00415 SBIN0060052 3584 3584 Processed 01/01/2024 9000365976 PITHIYA PARABATBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KESHOD GJ-06-007-035-001/369
(Nani Ghansari ) 		1106007000NRG24081220230099175 09/12/2023 Hadiya Bhikhabhai Rajabhai 1106007WL011428 Hadiya Bhikhabhai Rajabhai 00415 SBIN0060052 3584 3584 Processed 01/01/2024 9000365990 MR HADIYA BHIKHABHAI RAJABHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
34 KESHOD GJ-06-007-035-001/11064975
(Nani Ghansari ) 		1106007000NRG24081220230099128 09/12/2023 Ramilaben Virambhai Solanki 1106007WL011428 Ramilaben Virambhai Solanki 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365954 VIRAMBHAI RAMBHAI SOLANKI UCO BANK(607066)
35 KESHOD GJ-06-007-035-001/192
(Nani Ghansari ) 		1106007000NRG24081220230099131 09/12/2023 Chandera Pareshbhai Hajabhai 1106007WL011428 Chandera Pareshbhai Hajabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365956 CHANDERA PARESHBHAI HAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KESHOD GJ-06-007-035-001/192
(Nani Ghansari ) 		1106007000NRG24081220230099129 09/12/2023 Hajabhai Jethabhai Chandera 1106007WL011428 Hajabhai Jethabhai Chandera 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365958 CHANDERA HAJABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KESHOD GJ-06-007-035-001/192
(Nani Ghansari ) 		1106007000NRG24081220230099130 09/12/2023 Laxmiben Hajabhai Chandera 1106007WL011428 Laxmiben Hajabhai Chandera 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365964 LAXMIBEN HAJABHAI CHANDERA UCO BANK(607066)
38 KESHOD GJ-06-007-035-001/2-C
(Nani Ghansari ) 		1106007000NRG24081220230099132 09/12/2023 Devasi Hajabhai Varu 1106007WL011428 Devasi Hajabhai Varu 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366008 DUDHIBEN HAJABHAI VA BANK OF BARODA(606985)
39 KESHOD GJ-06-007-035-001/305
(Nani Ghansari ) 		1106007000NRG24081220230099135 09/12/2023 VIRAM DUDABHAI HADIA 1106007WL011428 VIRAM DUDABHAI HADIA 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366000 VIRAM DUDABHAI HADIA UCO BANK(607066)
40 KESHOD GJ-06-007-035-001/305
(Nani Ghansari ) 		1106007000NRG24081220230099136 09/12/2023 VIRAM DUDABHAI HADIA 1106007WL011428 VIRAM DUDABHAI HADIA 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366001 HADIYA RAMILABEN VIR BANK OF BARODA(606985)
41 KESHOD GJ-06-007-035-001/307
(Nani Ghansari ) 		1106007000NRG24081220230099137 09/12/2023 GIRISHKUMAR RAMJI CHANDEGARA 1106007WL011428 GIRISHKUMAR RAMJI CHANDEGARA 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366012 KIRANBEN GIRISHBHAI CHANDEGARA UCO BANK(607066)
42 KESHOD GJ-06-007-035-001/315
(Nani Ghansari ) 		1106007000NRG24081220230099138 09/12/2023 DEVAYATBHAI GAGJIBHAI PITHIYA 1106007WL011428 DEVAYATBHAI GAGJIBHAI PITHIYA 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365953 DEVAYATBHAI GAGAJIBHAI PITHIYA UCO BANK(607066)
43 KESHOD GJ-06-007-035-001/340
(Nani Ghansari ) 		1106007000NRG24081220230099142 09/12/2023 Chandera Jagmalbhai Naranbhai 1106007WL011428 Chandera Jagmalbhai Naranbhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365950 JAGAMALBHAI NARANBHA BANK OF BARODA(606985)
44 KESHOD GJ-06-007-035-001/342
(Nani Ghansari ) 		1106007000NRG24081220230099143 09/12/2023 Chandera Govindbhai Alabhai 1106007WL011428 Chandera Govindbhai Alabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366011 GOVIND ALA CHANDERA UCO BANK(607066)
45 KESHOD GJ-06-007-035-001/344
(Nani Ghansari ) 		1106007000NRG24081220230099145 09/12/2023 Bariya Bhayabhai Alabhai 1106007WL011428 Bariya Bhayabhai Alabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365998 BHAYABHAI ALABHAI BARIYA UCO BANK(607066)
46 KESHOD GJ-06-007-035-001/344
(Nani Ghansari ) 		1106007000NRG24081220230099146 09/12/2023 Bariya Mehulkumar Bhayabhai 1106007WL011428 Bariya Mehulkumar Bhayabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366014 MEHULKUMAR BHAYABHAI BARIYA UCO BANK(607066)
47 KESHOD GJ-06-007-035-001/345
(Nani Ghansari ) 		1106007000NRG24081220230099148 09/12/2023 Bariya Kalaben Niteshbhai 1106007WL011428 Bariya Kalaben Niteshbhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365951 KALABEN NITESHBHAI BARIYA UCO BANK(607066)
48 KESHOD GJ-06-007-035-001/347
(Nani Ghansari ) 		1106007000NRG24081220230099150 09/12/2023 Varu Lakhamanbhai Hajabhai 1106007WL011428 Varu Lakhamanbhai Hajabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365963 LAKHAMANBHAI HAJABHAI VARU UCO BANK(607066)
49 KESHOD GJ-06-007-035-001/349
(Nani Ghansari ) 		1106007000NRG24081220230099153 09/12/2023 Hadiya Bharatbhai Govindbhai 1106007WL011428 Hadiya Bharatbhai Govindbhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365960 BHARAT GOVINDBHAI HA BANK OF BARODA(606985)
50 KESHOD GJ-06-007-035-001/352
(Nani Ghansari ) 		1106007000NRG24081220230099156 09/12/2023 Chandera Rajeshbhai Haradasbhai 1106007WL011428 Chandera Rajeshbhai Haradasbhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366006 RAJESHBHAI HARDASHBHAI CHANDERA UCO BANK(607066)
51 KESHOD GJ-06-007-035-001/353
(Nani Ghansari ) 		1106007000NRG24081220230099157 09/12/2023 Pithiya Gagajibhai Bhimabhai 1106007WL011428 Pithiya Gagajibhai Bhimabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366003 GAGAJIBHAI BHIMABHAI PITHIYA HDFC BANK LTD(607152)
52 KESHOD GJ-06-007-035-001/353
(Nani Ghansari ) 		1106007000NRG24081220230099158 09/12/2023 Pithiya Janiben Gagjibhai 1106007WL011428 Pithiya Janiben Gagjibhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366007 JANIBEN GAGJIBHAI PITHIA UCO BANK(607066)
53 KESHOD GJ-06-007-035-001/357
(Nani Ghansari ) 		1106007000NRG24081220230099162 09/12/2023 Varu Vejanandbhai Vajasibhai 1106007WL011428 Varu Vejanandbhai Vajasibhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366013 VEJANAND VAJSHI VARU UCO BANK(607066)
54 KESHOD GJ-06-007-035-001/358
(Nani Ghansari ) 		1106007000NRG24081220230099163 09/12/2023 Chandera Saramanbhai Alabhai 1106007WL011428 Chandera Saramanbhai Alabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365955 SARAMANBHAI ALABHAI CHANDERA UCO BANK(607066)
55 KESHOD GJ-06-007-035-001/359
(Nani Ghansari ) 		1106007000NRG24081220230099164 09/12/2023 Bariya Hamirbhai Rajdebhai 1106007WL011428 Bariya Hamirbhai Rajdebhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366009 HAMIR RAJDE BARIA UCO BANK(607066)
56 KESHOD GJ-06-007-035-001/359
(Nani Ghansari ) 		1106007000NRG24081220230099165 09/12/2023 Bariya Payalben Hamirbhai 1106007WL011428 Bariya Payalben Hamirbhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365959 PAYAL HAMIRBHAI BARIYA UCO BANK(607066)
57 KESHOD GJ-06-007-035-001/360
(Nani Ghansari ) 		1106007000NRG24081220230099166 09/12/2023 Chandera Vajshibhai Maldebhai 1106007WL011428 Chandera Vajshibhai Maldebhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366005 VAJSHIBHAI MALADEBHAI CHANDERA UCO BANK(607066)
58 KESHOD GJ-06-007-035-001/361
(Nani Ghansari ) 		1106007000NRG24081220230099167 09/12/2023 Pithiya Saramanbhai Nathubhai 1106007WL011428 Pithiya Saramanbhai Nathubhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365961 SARMANBHAI NATHUBHAI PITHIYA UCO BANK(607066)
59 KESHOD GJ-06-007-035-001/365
(Nani Ghansari ) 		1106007000NRG24081220230099170 09/12/2023 Chandegara Mansukhbhai Ramjibhai 1106007WL011428 Chandegara Mansukhbhai Ramjibhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366010 MANSUKH RAMJIBHAI CHANDEGRA UCO BANK(607066)
60 KESHOD GJ-06-007-035-001/365
(Nani Ghansari ) 		1106007000NRG24081220230099171 09/12/2023 Chandegara Nirmalaben Mansukhbhai 1106007WL011428 Chandegara Nirmalaben Mansukhbhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365952 NIRMALABEN MANSUKKBHAI CHANDEGARA UCO BANK(607066)
61 KESHOD GJ-06-007-035-001/370
(Nani Ghansari ) 		1106007000NRG24081220230099180 09/12/2023 Hadiya Jethabhai Marakhibhai 1106007WL011428 Hadiya Jethabhai Marakhibhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366004 JETHABHAI MARKHIBHAI HADIA UCO BANK(607066)
62 KESHOD GJ-06-007-035-001/370
(Nani Ghansari ) 		1106007000NRG24081220230099181 09/12/2023 Hadiya Milankmar Jethabhai 1106007WL011428 Hadiya Milankmar Jethabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365962 MILANKUMAR JETHABHAI HADIYA UCO BANK(607066)
63 KESHOD GJ-06-007-035-001/372
(Nani Ghansari ) 		1106007000NRG24081220230099183 09/12/2023 Godham Alabhai Khimabhai 1106007WL011428 Godham Alabhai Khimabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000365999 ALABHAI KHIMABHAI GODHAM UCO BANK(607066)
64 KESHOD GJ-06-007-035-001/374
(Nani Ghansari ) 		1106007000NRG24081220230099188 09/12/2023 Godham Nagabhai Khimabhai 1106007WL011428 Godham Nagabhai Khimabhai 00462 UCBA0000662 3584 3584 Processed 01/01/2024 9000366002 NAGABHAI KHIMABHAI GODHAM UCO BANK(607066)
SubTotal 111104 111104
65 KESHOD GJ-06-007-035-001/351
(Nani Ghansari ) 		1106007000NRG24081220230099155 09/12/2023 Solanki Simbhiben Hajabhai 1106007WL011428 Solanki Simbhiben Hajabhai 00468 UBIN0536962 3584 3584 Processed 01/01/2024 9000365978 SOLANKI SIMBHIBEN HAJABHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 232960 232960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_091223APB_FTO_177938 Bank of Baroda BARB0DBKESH Keshod 7168
2 KESHOD GJ1106007_091223APB_FTO_177938 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 43008
3 KESHOD GJ1106007_091223APB_FTO_177938 Bank of India BKID0003310 KESHOD 3584
4 KESHOD GJ1106007_091223APB_FTO_177938 Punjab National Bank PUNB0593300 Keshod 35840
5 KESHOD GJ1106007_091223APB_FTO_177938 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 21504
6 KESHOD GJ1106007_091223APB_FTO_177938 State Bank of India SBIN0060052 KESHOD 7168
7 KESHOD GJ1106007_091223APB_FTO_177938 UCO Bank UCBA0000662 KESHOD 111104
8 KESHOD GJ1106007_091223APB_FTO_177938 Union Bank of India UBIN0536962 KESHOD 3584

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