Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:01:19 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_181223APB_FTO_181697
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-06-007-018-001/206
(Indrana ) 		1106007000NRG24181220230100556 18/12/2023 Vadhiya Kiranben Rohitbhai 1106007WL011805 Vadhiya Kiranben Rohitbhai 00045 BARB0DBBANT 3585 3585 Processed 07/02/2024 0205572549 VADHIYA KIRANBEN ROH BANK OF BARODA(606985)
SubTotal 3585 3585
2 KESHOD GJ-06-007-009-001/39
(Chandigadh ) 		1106007000NRG24181220230100568 18/12/2023 Nagas Saydhiben Alabhai 1106007WL011814 Nagas Saydhiben Alabhai 00045 BARB0DBKESH 3585 3585 Processed 07/02/2024 0205572553 NAGAS SAYADHIBEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESHOD GJ-06-007-027-001/39
(Madhda ) 		1106007000NRG24181220230100560 18/12/2023 Virabhai Ranabhai Kachot 1106007WL011809 Virabhai Ranabhai Kachot 00045 BARB0DBKESH 3585 3585 Processed 07/02/2024 0205572552 Mr. VIRABHAI RANABHAI KACHOT SAURASHTRA GRAMIN BANK(607200)
4 KESHOD GJ-06-007-027-001/39
(Madhda ) 		1106007000NRG24181220230100561 18/12/2023 Virabhai Ranabhai Kachot 1106007WL011809 Virabhai Ranabhai Kachot 00045 BARB0DBKESH 3585 3585 Processed 07/02/2024 0205572554 KACHOT RANIBEN VIRABHAI UNION BANK OF INDIA(508500)
5 KESHOD GJ-06-007-033-001/141
(Movana ) 		1106007000NRG24181220230100639 18/12/2023 Champaben Vinodbhai Chvada 1106007WL011817 Champaben Vinodbhai Chvada 00045 BARB0DBKESH 3585 3585 Processed 07/02/2024 0205572551 CHAMPABEN VINODBHAI BANK OF BARODA(606985)
6 KESHOD GJ-06-007-033-001/244
(Movana ) 		1106007000NRG24181220230100640 18/12/2023 Hariyani Shaileshbhai Maniram 1106007WL011818 Hariyani Shaileshbhai Maniram 00045 BARB0DBKESH 3585 3585 Processed 07/02/2024 0205572550 SHAILESH MANIRAM HAR BANK OF BARODA(606985)
SubTotal 17925 17925
7 KESHOD GJ-06-007-017-001/231
(Handla ) 		1106007000NRG24181220230100569 18/12/2023 Nathabhai Amarabhai Vegada 1106007WL011815 Nathabhai Amarabhai Vegada 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572588 NATHABHAI AMARABHAI BANK OF BARODA(606985)
8 KESHOD GJ-06-007-024-001/131310
(Khamidana ) 		1106007000NRG24181220230100693 18/12/2023 Rajdev Hiralben Mansukhbhai 1106007WL011856 Rajdev Hiralben Mansukhbhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572560 MR RAJDEV MANSUKHBHAI VALLABHABHAI STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-024-001/200-D
(Khamidana ) 		1106007000NRG24181220230100698 18/12/2023 Pithiya Manishaben Jivabhai 1106007WL011859 Pithiya Manishaben Jivabhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572559 PITHIYA MANISHABEN J BANK OF BARODA(606985)
10 KESHOD GJ-06-007-024-001/217142
(Khamidana ) 		1106007000NRG24181220230100696 18/12/2023 Nimuben Ranchhodbhai Rathod 1106007WL011858 Nimuben Ranchhodbhai Rathod 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572562 NIMUBEN RANCHHODBHAI BANK OF BARODA(606985)
11 KESHOD GJ-06-007-024-001/217142
(Khamidana ) 		1106007000NRG24181220230100695 18/12/2023 Rathod Ranchhodbhai Gangabhai 1106007WL011858 Rathod Ranchhodbhai Gangabhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572582 RATHOD RANACHODBHAI BANK OF BARODA(606985)
12 KESHOD GJ-06-007-024-001/217779100
(Khamidana ) 		1106007000NRG24181220230100699 18/12/2023 Rathod Bharatiben Kamaleshbhai 1106007WL011860 Rathod Bharatiben Kamaleshbhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572595 MR KAMLESH ARJAN RATHOD STATE BANK OF INDIA(508548)
13 KESHOD GJ-06-007-024-001/217779100
(Khamidana ) 		1106007000NRG24181220230100700 18/12/2023 Rathod Bharatiben Kamaleshbhai 1106007WL011860 Rathod Bharatiben Kamaleshbhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572507 RATHOD BHARTIBEN KAM BANK OF BARODA(606985)
14 KESHOD GJ-06-007-024-001/21777999-A
(Khamidana ) 		1106007000NRG24181220230100707 18/12/2023 Kher Bhanuben Bhimjibhai 1106007WL011864 Kher Bhanuben Bhimjibhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572592 KHERBHANUBENBHIMAJIB BANK OF BARODA(606985)
15 KESHOD GJ-06-007-024-001/21777999-A
(Khamidana ) 		1106007000NRG24181220230100706 18/12/2023 Kher Bhimjibhai Mohanbhai 1106007WL011864 Kher Bhimjibhai Mohanbhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572593 KHERBHIMAJIBHAIMOHAN BANK OF BARODA(606985)
16 KESHOD GJ-06-007-024-001/33
(Khamidana ) 		1106007000NRG24181220230100705 18/12/2023 Rathod Goriben Manojbhai 1106007WL011863 Rathod Goriben Manojbhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572590 GAURIBEN MANOJBHAI R BANK OF BARODA(606985)
17 KESHOD GJ-06-007-024-001/33
(Khamidana ) 		1106007000NRG24181220230100704 18/12/2023 Rathod Manojbhai Dhanabhai 1106007WL011863 Rathod Manojbhai Dhanabhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572591 MANOJBHAI DHANABHAI BANK OF BARODA(606985)
18 KESHOD GJ-06-007-024-001/92
(Khamidana ) 		1106007000NRG24181220230100703 18/12/2023 Rathod Liliben Maldebhai 1106007WL011862 Rathod Liliben Maldebhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572561 RATHOD LILIABEN MALA BANK OF BARODA(606985)
19 KESHOD GJ-06-007-032-001/169
(Moti Ghansari ) 		1106007000NRG24181220230100679 18/12/2023 Jayaben Naranbhai Balash 1106007WL011848 Jayaben Naranbhai Balash 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572583 JAYABEN NARANBHAI BA BANK OF BARODA(606985)
20 KESHOD GJ-06-007-032-001/169
(Moti Ghansari ) 		1106007000NRG24181220230100678 18/12/2023 Naranbhai Tapubhai Balas 1106007WL011848 Naranbhai Tapubhai Balas 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572587 NARANBHAI TAPUBHAI B BANK OF BARODA(606985)
21 KESHOD GJ-06-007-032-001/251
(Moti Ghansari ) 		1106007000NRG24181220230100675 18/12/2023 Vegada Gitaben Vaibhav 1106007WL011846 Vegada Gitaben Vaibhav 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572564 VEGDA GEETABEN VAIBH BANK OF BARODA(606985)
22 KESHOD GJ-06-007-032-001/251
(Moti Ghansari ) 		1106007000NRG24181220230100674 18/12/2023 Vegada Vaibhav Danabhai 1106007WL011846 Vegada Vaibhav Danabhai 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572563 VEGADA VAIBHAV DANABHAI AXIS BANK(607153)
23 KESHOD GJ-06-007-032-001/294
(Moti Ghansari ) 		1106007000NRG24181220230100676 18/12/2023 Dharmeshgiri Gangadhar Meghnathi 1106007WL011847 Dharmeshgiri Gangadhar Meghnathi 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572565 DHARMESHGIRI GANGADH BANK OF BARODA(606985)
24 KESHOD GJ-06-007-032-001/294
(Moti Ghansari ) 		1106007000NRG24181220230100677 18/12/2023 Meghanathi Kajalben Dhameshgiri 1106007WL011847 Meghanathi Kajalben Dhameshgiri 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572594 MEGHANATHI KAJALBEN BANK OF BARODA(606985)
25 KESHOD GJ-06-007-032-001/78
(Moti Ghansari ) 		1106007000NRG24181220230100673 18/12/2023 Munghiben Arjanabhai Kher 1106007WL011845 Munghiben Arjanabhai Kher 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572584 MONGHIBENKHER BANK OF BARODA(606985)
26 KESHOD GJ-06-007-037-001/20-A
(Nunarda ) 		1106007000NRG24181220230100670 18/12/2023 Savitaben Nathubha Jadeja 1106007WL011842 Savitaben Nathubha Jadeja 00045 BARB0KESJUN 3585 3585 Processed 07/02/2024 0205572589 SAVITABEN NATUBHA JA BANK OF BARODA(606985)
SubTotal 71700 71700
27 KESHOD GJ-06-007-019-001/223
(Isra ) 		1106007000NRG24181220230100646 18/12/2023 Gordhanbhai Devchandbhai Sidhdhapara 1106007WL011824 Gordhanbhai Devchandbhai Sidhdhapara 00048 BKID0003310 3585 3585 Processed 07/02/2024 0205572516 GORDHANBHAI DEVCHANDBHAI SIDDHAPARA BANK OF INDIA(508505)
SubTotal 3585 3585
28 KESHOD GJ-06-007-007-001/209
(Bava Simroli ) 		1106007000NRG24181220230100534 18/12/2023 Dharasnda Jeram Bhagavanjibhai 1106007WL011791 Dharasnda Jeram Bhagavanjibhai 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572580 DHARSANDA JERAMBHAI BHAGVANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KESHOD GJ-06-007-007-001/209
(Bava Simroli ) 		1106007000NRG24181220230100535 18/12/2023 Dharasnda Jyotsana Jeram 1106007WL011791 Dharasnda Jyotsana Jeram 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572525 JYOTSANABEN JERAMBHAI DHARSANDA BANK OF INDIA(508505)
30 KESHOD GJ-06-007-010-001/306
(Char ) 		1106007000NRG24181220230100546 18/12/2023 Jayaben Merubhai Vasan 1106007WL011798 Jayaben Merubhai Vasan 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572524 JAYABEN MERUBHAI VASAN BANK OF INDIA(508505)
31 KESHOD GJ-06-007-010-001/312
(Char ) 		1106007000NRG24181220230100547 18/12/2023 Divyesh Khimjibhai Chudasama 1106007WL011799 Divyesh Khimjibhai Chudasama 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572519 DIVYESH KHIMJIBHAI CHUDASAMA BANK OF INDIA(508505)
32 KESHOD GJ-06-007-010-001/348
(Char ) 		1106007000NRG24181220230100548 18/12/2023 Rajeshbhai Bachubhai Chudasama 1106007WL011800 Rajeshbhai Bachubhai Chudasama 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572522 RAJESHBHAI BACHUBHAI CHUDASAMA BANK OF INDIA(508505)
33 KESHOD GJ-06-007-010-001/348
(Char ) 		1106007000NRG24181220230100549 18/12/2023 Sonalben Rajeshbhai Chudasama 1106007WL011800 Sonalben Rajeshbhai Chudasama 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572523 SONALBEN RAJESHBHAI CHUDASMA BANK OF INDIA(508505)
34 KESHOD GJ-06-007-037-001/14-C
(Nunarda ) 		1106007000NRG24181220230100667 18/12/2023 Jagmalbhai Lakhmanbhai Makadiya 1106007WL011840 Jagmalbhai Lakhmanbhai Makadiya 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572520 JAGMALBHAI LAKHMANBHAI MAKADIA BANK OF INDIA(508505)
35 KESHOD GJ-06-007-037-001/15-B
(Nunarda ) 		1106007000NRG24181220230100668 18/12/2023 Lakha Lakhman Makadiya 1106007WL011840 Lakha Lakhman Makadiya 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572557 LAKHA LAKHMAN MAKADIYA BANK OF INDIA(508505)
36 KESHOD GJ-06-007-037-001/156
(Nunarda ) 		1106007000NRG24181220230100672 18/12/2023 Harsukhlal Gokaldas Devani 1106007WL011844 Harsukhlal Gokaldas Devani 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572518 HARSUKHLAL GOKALDAS DEVANI BANK OF INDIA(508505)
37 KESHOD GJ-06-007-037-001/159
(Nunarda ) 		1106007000NRG24181220230100669 18/12/2023 Jerambhai Veljibhai Devaliya 1106007WL011841 Jerambhai Veljibhai Devaliya 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205572521 JERAMBHAI VELJIBHAI DEVALIYA BANK OF INDIA(508505)
SubTotal 35850 35850
38 KESHOD GJ-06-007-016-001/46
(Gelana ) 		1106007000NRG24181220230100543 18/12/2023 Babariya Bipinbhai Hamirbhai 1106007WL011795 Babariya Bipinbhai Hamirbhai 00078 CNRB0004545 3585 3585 Processed 07/02/2024 0205572539 BIPIN HAMIR BABARIYA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
39 KESHOD GJ-06-007-014-001/111070280
(Eklera ) 		1106007000NRG24181220230100545 18/12/2023 Pravinbhai Bikhubhai Chauhan 1106007WL011797 Pravinbhai Bikhubhai Chauhan 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205572543 Mr. PRAVINBHAI BHIKHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
40 KESHOD GJ-06-007-053-001/82
(Titodi ) 		1106007000NRG24181220230100683 18/12/2023 Rahulkumar Ratilal Joshi 1106007WL011850 Rahulkumar Ratilal Joshi 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205572548 MR RAHULKUMAR RATILAL JOSHI STATE BANK OF INDIA(508548)
41 KESHOD GJ-06-007-053-001/82
(Titodi ) 		1106007000NRG24181220230100682 18/12/2023 Ratilal Revashankar Joshi 1106007WL011850 Ratilal Revashankar Joshi 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0205572547 MR RATILAL REVASHANKARBHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
42 KESHOD GJ-06-007-024-001/61
(Khamidana ) 		1106007000NRG24181220230100694 18/12/2023 Majethiya Bharatbhai Bachubhai 1106007WL011857 Majethiya Bharatbhai Bachubhai 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205572509 MR MAJITHIYA KARASHANBHAI BACHUBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
43 KESHOD GJ-06-007-015-001/217
(Fagli ) 		1106007000NRG24181220230100567 18/12/2023 Komal Meghnathi 1106007WL011813 Komal Meghnathi 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572515 MS MEDHANARHI KOMALBEN DHANASUKHBHAI STATE BANK OF INDIA(508548)
44 KESHOD GJ-06-007-015-001/217
(Fagli ) 		1106007000NRG24181220230100566 18/12/2023 Meghanathi Rasilaben Dhanshukhgiri 1106007WL011813 Meghanathi Rasilaben Dhanshukhgiri 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572513 DHANSUKHGIRI BHIKHANAGAR MEGHANATHI BANK OF INDIA(508505)
45 KESHOD GJ-06-007-015-001/284
(Fagli ) 		1106007000NRG24181220230100563 18/12/2023 Vinodbhai Madhavbhai Dave 1106007WL011811 Vinodbhai Madhavbhai Dave 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572528 MR VDAVE VINODBHAI MADHAVBHAI STATE BANK OF INDIA(508548)
46 KESHOD GJ-06-007-015-001/284
(Fagli ) 		1106007000NRG24181220230100564 18/12/2023 Vinodbhai Madhavbhai Dave 1106007WL011811 Vinodbhai Madhavbhai Dave 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572529 DAVE MENABEN VINODBH BANK OF BARODA(606985)
47 KESHOD GJ-06-007-015-001/64
(Fagli ) 		1106007000NRG24181220230100565 18/12/2023 Amrutlal Madhavji Dave 1106007WL011812 Amrutlal Madhavji Dave 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572511 MR AMRUTLAL MADHAVJI DAVE STATE BANK OF INDIA(508548)
48 KESHOD GJ-06-007-022-001/412
(Kaneri ) 		1106007000NRG24181220230100558 18/12/2023 Manubhai Rambhai Makka 1106007WL011807 Manubhai Rambhai Makka 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572510 MR MANUBHAI RAMBHAI MAKKA STATE BANK OF INDIA(508548)
49 KESHOD GJ-06-007-027-001/95
(Madhda ) 		1106007000NRG24181220230100562 18/12/2023 Bhikhubhai Punjabhai Mod 1106007WL011810 Bhikhubhai Punjabhai Mod 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572508 B P MOD STATE BANK OF INDIA(508548)
50 KESHOD GJ-06-007-028-001/104-A
(Magharwada ) 		1106007000NRG24181220230100542 18/12/2023 Ajitkumar Bhojabhai Sinhar 1106007WL011794 Ajitkumar Bhojabhai Sinhar 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572514 MR SINHAR AJIT BHOJABHAI STATE BANK OF INDIA(508548)
51 KESHOD GJ-06-007-050-001/344
(Silodar ) 		1106007000NRG24181220230100537 18/12/2023 Uttamsingh Bhagvanjibhai Kher 1106007WL011792 Uttamsingh Bhagvanjibhai Kher 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205572533 MR UTTAMSINGH BHAGVANJIBHAI KHER STATE BANK OF INDIA(508548)
SubTotal 32265 32265
52 KESHOD GJ-06-007-028-001/104-A
(Magharwada ) 		1106007000NRG24181220230100540 18/12/2023 Sinhar Hansaben Bhojabhai 1106007WL011794 Sinhar Hansaben Bhojabhai 00415 SBIN0060132 3585 3585 Processed 07/02/2024 0205572536 MRS SINHAR HANSABEN BHOJABHAI STATE BANK OF INDIA(508548)
53 KESHOD GJ-06-007-028-001/104-A
(Magharwada ) 		1106007000NRG24181220230100541 18/12/2023 Sinhar Hardipkumar Bhojabhai 1106007WL011794 Sinhar Hardipkumar Bhojabhai 00415 SBIN0060132 3585 3585 Processed 07/02/2024 0205572538 MR SINHAR HARDIPKUMAR BHOJABHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
54 KESHOD GJ-06-007-022-001/164
(Kaneri ) 		1106007000NRG24181220230100559 18/12/2023 Samjubhai Bhanabhai 1106007WL011808 Samjubhai Bhanabhai 00415 SBIN0060163 3585 3585 Processed 07/02/2024 0205572526 MAKKA SAMAJUBHAI BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESHOD GJ-06-007-049-001/319
(Shergadh ) 		1106007000NRG24181220230100539 18/12/2023 Jayshreeben Rambhai Chhelavada 1106007WL011793 Jayshreeben Rambhai Chhelavada 00415 SBIN0060163 3585 3585 Processed 07/02/2024 0205572532 MRS JAYSHRIBEN RAMBHAI CHHELAVADA STATE BANK OF INDIA(508548)
56 KESHOD GJ-06-007-049-001/319
(Shergadh ) 		1106007000NRG24181220230100538 18/12/2023 Rambhai Bhanabhai Chhelavada 1106007WL011793 Rambhai Bhanabhai Chhelavada 00415 SBIN0060163 3585 3585 Processed 07/02/2024 0205572540 MR RAMBHAI BHANABHAI CHHELAVADA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
57 KESHOD GJ-06-007-024-001/131310
(Khamidana ) 		1106007000NRG24181220230100692 18/12/2023 Mansukh Vallabhbhai Rajdev 1106007WL011856 Mansukh Vallabhbhai Rajdev 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572512 MR RAJDEV MANSUKHBHAI VALLABHABHAI STATE BANK OF INDIA(508548)
58 KESHOD GJ-06-007-024-001/200-D
(Khamidana ) 		1106007000NRG24181220230100697 18/12/2023 Jiva Bhima Pithiya 1106007WL011859 Jiva Bhima Pithiya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572546 MR JEEVA BHIMA PITHIA STATE BANK OF INDIA(508548)
59 KESHOD GJ-06-007-024-001/77
(Khamidana ) 		1106007000NRG24181220230100701 18/12/2023 Amrut Somabhai Rathod 1106007WL011861 Amrut Somabhai Rathod 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572530 RATHOD AMRUTBHAI SOM BANK OF BARODA(606985)
60 KESHOD GJ-06-007-024-001/92
(Khamidana ) 		1106007000NRG24181220230100702 18/12/2023 Malde Nathu Rathod 1106007WL011862 Malde Nathu Rathod 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572555 MR MALDEBHAI NATHUBHAI RATHOD STATE BANK OF INDIA(508548)
61 KESHOD GJ-06-007-039-001/126
(Panchala ) 		1106007000NRG24181220230100553 18/12/2023 Bhikha Keshav Mokariya 1106007WL011803 Bhikha Keshav Mokariya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572537 MR MOKARIYA BHIKHABHAI KESHAVBHAI STATE BANK OF INDIA(508548)
62 KESHOD GJ-06-007-039-001/183
(Panchala ) 		1106007000NRG24181220230100550 18/12/2023 Tida Naran Malam 1106007WL011801 Tida Naran Malam 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572545 Tida Naran Malam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KESHOD GJ-06-007-039-001/54
(Panchala ) 		1106007000NRG24181220230100554 18/12/2023 Rambhaben Dudabhai Malam 1106007WL011804 Rambhaben Dudabhai Malam 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572531 MR RAMBHABEN DUDABHAI MALAM STATE BANK OF INDIA(508548)
64 KESHOD GJ-06-007-039-001/84
(Panchala ) 		1106007000NRG24181220230100551 18/12/2023 Babubhai Ukabhai Vadhiya 1106007WL011802 Babubhai Ukabhai Vadhiya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572579 MR BABU UKA VADHIYA STATE BANK OF INDIA(508548)
65 KESHOD GJ-06-007-039-001/84
(Panchala ) 		1106007000NRG24181220230100552 18/12/2023 Ravi Babu Vadhiya 1106007WL011802 Ravi Babu Vadhiya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572586 MR RAVIBHAI BABUBHAI VADHIYA STATE BANK OF INDIA(508548)
66 KESHOD GJ-06-007-052-001/302
(Sutrej ) 		1106007000NRG24181220230100689 18/12/2023 Pushpaben Dhirubhai Sutreja 1106007WL011854 Pushpaben Dhirubhai Sutreja 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572556 MRS PUSHPABEN DHIRUBHAI SUTREJA STATE BANK OF INDIA(508548)
67 KESHOD GJ-06-007-052-001/42
(Sutrej ) 		1106007000NRG24181220230100690 18/12/2023 Malam Jinabhai Bachubhai 1106007WL011855 Malam Jinabhai Bachubhai 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572558 MR JINABHAI BACHU MALAM STATE BANK OF INDIA(508548)
68 KESHOD GJ-06-007-052-001/42
(Sutrej ) 		1106007000NRG24181220230100691 18/12/2023 Malam Nathiben Jinabhai 1106007WL011855 Malam Nathiben Jinabhai 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572535 MS NATHIBEN JINABHAI MALAM STATE BANK OF INDIA(508548)
69 KESHOD GJ-06-007-052-001/81
(Sutrej ) 		1106007000NRG24181220230100688 18/12/2023 Raesh Kumar Bhojabhai Maru 1106007WL011853 Raesh Kumar Bhojabhai Maru 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205572566 MR RAJESH KUMAR BHOJABHAI MARU STATE BANK OF INDIA(508548)
SubTotal 46605 46605
70 KESHOD GJ-06-007-018-001/206
(Indrana ) 		1106007000NRG24181220230100555 18/12/2023 Rohit Boghabhai Vadhiya 1106007WL011805 Rohit Boghabhai Vadhiya 00415 SBIN0060198 3585 3585 Processed 07/02/2024 0205572517 MASTER ROHIT BOGHABHAI VADHIYA STATE BANK OF INDIA(508548)
71 KESHOD GJ-06-007-018-001/95-A
(Indrana ) 		1106007000NRG24181220230100557 18/12/2023 Vadhiya Ripal Boghabhai 1106007WL011806 Vadhiya Ripal Boghabhai 00415 SBIN0060198 3585 3585 Processed 07/02/2024 0205572544 MR RIPALKUMAR BOGHABHAI VADHIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
72 KESHOD GJ-06-007-026-001/1
(Koyalana Lathiya ) 		1106007000NRG24181220230100642 18/12/2023 Babubhai Mithabhai Vala 1106007WL011820 Babubhai Mithabhai Vala 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205572527 MR BABUBHAI MITHABHAI VALA STATE BANK OF INDIA(508548)
73 KESHOD GJ-06-007-026-001/28
(Koyalana Lathiya ) 		1106007000NRG24181220230100641 18/12/2023 narendrsinh natubha rayjada 1106007WL011819 narendrsinh natubha rayjada 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205572581 MR NITESHSINH NATUBHA RAYJADA STATE BANK OF INDIA(508548)
74 KESHOD GJ-06-007-031-001/677
(Mesvan ) 		1106007000NRG24181220230100643 18/12/2023 Nirmalaben Mathurdas Raninga 1106007WL011821 Nirmalaben Mathurdas Raninga 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205572542 MRS NIRMALABEN MATHURDAS RANINGA STATE BANK OF INDIA(508548)
75 KESHOD GJ-06-007-031-001/723
(Mesvan ) 		1106007000NRG24181220230100645 18/12/2023 Chandubhai Vithalbhai Kothadiya 1106007WL011823 Chandubhai Vithalbhai Kothadiya 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205572541 MR CHANDUBHAI VITHALBHAI KOTHADIYA STATE BANK OF INDIA(508548)
76 KESHOD GJ-06-007-050-001/344
(Silodar ) 		1106007000NRG24181220230100536 18/12/2023 Kher Bhagvanjibhai Jethabhai 1106007WL011792 Kher Bhagvanjibhai Jethabhai 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205572534 MRS BHAGVANJIBHAI JETHABHAI KHER STATE BANK OF INDIA(508548)
SubTotal 17925 17925
77 KESHOD GJ-06-007-019-001/218
(Isra ) 		1106007000NRG24181220230100652 18/12/2023 Hitesh M Joshi 1106007WL011828 Hitesh M Joshi 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572575 JOSHI HITESHBHAI MOHANBHAI UCO BANK(607066)
78 KESHOD GJ-06-007-019-001/37-A
(Isra ) 		1106007000NRG24181220230100655 18/12/2023 Ashok Jethabhai Vala 1106007WL011831 Ashok Jethabhai Vala 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572585 ASHOKBHAI JETHABHAI VALA UCO BANK(607066)
79 KESHOD GJ-06-007-019-001/4
(Isra ) 		1106007000NRG24181220230100649 18/12/2023 Hitesbhai Parbatbhai Makavana 1106007WL011826 Hitesbhai Parbatbhai Makavana 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572571 HITESHBHAI PARBATBHAI MAKWANA UCO BANK(607066)
80 KESHOD GJ-06-007-019-001/48-D
(Isra ) 		1106007000NRG24181220230100647 18/12/2023 Haresh Sukabhai Kandoliya 1106007WL011825 Haresh Sukabhai Kandoliya 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572568 HARESH SUKABHAI KONDALIYA UCO BANK(607066)
81 KESHOD GJ-06-007-019-001/55-A
(Isra ) 		1106007000NRG24181220230100650 18/12/2023 Bharat Mulaji Ramani 1106007WL011827 Bharat Mulaji Ramani 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572576 BHARAT MULJI RAMANI UCO BANK(607066)
82 KESHOD GJ-06-007-019-001/8
(Isra ) 		1106007000NRG24181220230100653 18/12/2023 Hematbhai Bhojabhai Vala 1106007WL011829 Hematbhai Bhojabhai Vala 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572567 HEMANTBHAI BHOJABHAI VALA UCO BANK(607066)
83 KESHOD GJ-06-007-035-001/179
(Nani Ghansari ) 		1106007000NRG24181220230100544 18/12/2023 Rameshkumar Nagabhai Rathod 1106007WL011796 Rameshkumar Nagabhai Rathod 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572569 RAMESHKUMAR NAGABHAI RATHOD UCO BANK(607066)
84 KESHOD GJ-06-007-053-001/130
(Titodi ) 		1106007000NRG24181220230100686 18/12/2023 Rupa Gala Makadiya 1106007WL011852 Rupa Gala Makadiya 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572578 MR JAYANTIBHAI RUPABHAI MAKADIYA STATE BANK OF INDIA(508548)
85 KESHOD GJ-06-007-053-001/130
(Titodi ) 		1106007000NRG24181220230100687 18/12/2023 Rupa Gala Makadiya 1106007WL011852 Rupa Gala Makadiya 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572577 BHANUBEN JAYANTIBHAI MAKADIA UCO BANK(607066)
86 KESHOD GJ-06-007-053-001/177
(Titodi ) 		1106007000NRG24181220230100685 18/12/2023 Bhiniben Kanabhai Bandhiya 1106007WL011851 Bhiniben Kanabhai Bandhiya 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572570 BHINIBEN KANABHAI BANDHIYA UCO BANK(607066)
87 KESHOD GJ-06-007-053-001/177
(Titodi ) 		1106007000NRG24181220230100684 18/12/2023 Kanabhai Devayatbhai Bandhiya 1106007WL011851 Kanabhai Devayatbhai Bandhiya 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572574 KANABHAI DEVAYATBHAI BANDHIYA UCO BANK(607066)
88 KESHOD GJ-06-007-053-001/57
(Titodi ) 		1106007000NRG24181220230100680 18/12/2023 Vijaykumar Naran Kikani 1106007WL011849 Vijaykumar Naran Kikani 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572573 NANDUBEN NARANBHAI KIKANI UCO BANK(607066)
89 KESHOD GJ-06-007-053-001/57
(Titodi ) 		1106007000NRG24181220230100681 18/12/2023 Vijaykumar Naran Kikani 1106007WL011849 Vijaykumar Naran Kikani 00462 UCBA0000662 3585 3585 Processed 07/02/2024 0205572572 MR VIJAY NARANBHAI KIKANI STATE BANK OF INDIA(508548)
SubTotal 46605 46605
Total 319065 319065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_181223APB_FTO_181697 Bank of Baroda BARB0DBBANT BANTWA 3585
2 KESHOD GJ1106007_181223APB_FTO_181697 Bank of Baroda BARB0DBKESH Keshod 17925
3 KESHOD GJ1106007_181223APB_FTO_181697 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 71700
4 KESHOD GJ1106007_181223APB_FTO_181697 Bank of India BKID0003310 KESHOD 3585
5 KESHOD GJ1106007_181223APB_FTO_181697 Bank of India BKID0003321 BHAT SIMROLI 35850
6 KESHOD GJ1106007_181223APB_FTO_181697 Canara Bank CNRB0004545 KESHOD 3585
7 KESHOD GJ1106007_181223APB_FTO_181697 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 7170
8 KESHOD GJ1106007_181223APB_FTO_181697 SAURASTRA GRAMIN BANK SBIN0RRSRGB KEVADRA 3585
9 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0014989 BAMNASA GEHD 3585
10 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060052 KESHOD 32265
11 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060132 LUSHALA 7170
12 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060163 AJAB 10755
13 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060184 KHIRASARA ,GHED 46605
14 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060198 BALAGAM 3585
15 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060198 SBI, Balagam 3585
16 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060214 MESVAN 14340
17 KESHOD GJ1106007_181223APB_FTO_181697 State Bank of India SBIN0060214 sbi mesvan 3585
18 KESHOD GJ1106007_181223APB_FTO_181697 UCO Bank UCBA0000662 KESHOD 39435
19 KESHOD GJ1106007_181223APB_FTO_181697 UCO Bank UCBA0000662 Station Road, Near Taluka Panchayat, Keshod 7170

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