Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:23 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_130524APB_FTO_14616
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-06-007-017-001/7
(Handla ) 		1106007000NRG25090520240010254 13/05/2024 Borecha Bhavesh Najabhai 1106007WL001234 Borecha Bhavesh Najabhai 00032 UTIB0001339 3435 3435 Processed 15/05/2024 4044049176 BORICHA BHAVESH NAJABHAI AXIS BANK(607153)
SubTotal 3435 3435
2 KESHOD GJ-06-007-009-001/109
(Chandigadh ) 		1106007000NRG25090520240010214 13/05/2024 Jytiben Karabhai Muchadia 1106007WL001233 Jytiben Karabhai Muchadia 00045 BARB0DBKESH 1648 1648 Processed 15/05/2024 4044049142 JYOTIBEN KARABHAI MU BANK OF BARODA(606985)
3 KESHOD GJ-06-007-009-001/109
(Chandigadh ) 		1106007000NRG25090520240010215 13/05/2024 Muchhadiya Chandani Kara 1106007WL001233 Muchhadiya Chandani Kara 00045 BARB0DBKESH 2884 2884 Processed 15/05/2024 4044049141 CHANDANIBEN U G JANA BANK OF BARODA(606985)
4 KESHOD GJ-06-007-009-001/109
(Chandigadh ) 		1106007000NRG25090520240010216 13/05/2024 Muchhadiya Divya Kara 1106007WL001233 Muchhadiya Divya Kara 00045 BARB0DBKESH 1442 1442 Processed 15/05/2024 4044049143 DIVYA KARA MUCHADIYA BANK OF BARODA(606985)
5 KESHOD GJ-06-007-009-001/109
(Chandigadh ) 		1106007000NRG25090520240010213 13/05/2024 Muchhadiya Janaben Kalabhai 1106007WL001233 Muchhadiya Janaben Kalabhai 00045 BARB0DBKESH 2678 2678 Processed 15/05/2024 4044049160 MUCHHADIYA JANABEN K BANK OF BARODA(606985)
6 KESHOD GJ-06-007-009-001/16
(Chandigadh ) 		1106007000NRG25090520240010217 13/05/2024 muchadiya kimji govind 1106007WL001233 muchadiya kimji govind 00045 BARB0DBKESH 2856 2856 Processed 15/05/2024 4044049159 KHIMJI GOVIND MUCHHA BANK OF BARODA(606985)
7 KESHOD GJ-06-007-009-001/16
(Chandigadh ) 		1106007000NRG25090520240010218 13/05/2024 shavita ben khimji bhai 1106007WL001233 shavita ben khimji bhai 00045 BARB0DBKESH 3060 3060 Processed 15/05/2024 4044049158 SAVITA KHIMJI MUCHHA BANK OF BARODA(606985)
8 KESHOD GJ-06-007-009-001/16
(Chandigadh ) 		1106007000NRG25090520240010219 13/05/2024 SUNIL KHIMAJI MUCHHADIYA 1106007WL001233 SUNIL KHIMAJI MUCHHADIYA 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049151 SUNIL KHIMAJI MUCHHA BANK OF BARODA(606985)
9 KESHOD GJ-06-007-009-001/160
(Chandigadh ) 		1106007000NRG25090520240010220 13/05/2024 Shardaben Jivanbhai Maru 1106007WL001233 Shardaben Jivanbhai Maru 00045 BARB0DBKESH 2626 2626 Processed 15/05/2024 4044049167 SHARDABEN JIVANBHAI BANK OF BARODA(606985)
10 KESHOD GJ-06-007-009-001/17
(Chandigadh ) 		1106007000NRG25090520240010223 13/05/2024 CHHAGAN GOVABHAI MUCHHADIYA 1106007WL001233 CHHAGAN GOVABHAI MUCHHADIYA 00045 BARB0DBKESH 2856 2856 Processed 15/05/2024 4044049174 CHHAGAN GOVABHAI MUC BANK OF BARODA(606985)
11 KESHOD GJ-06-007-009-001/17
(Chandigadh ) 		1106007000NRG25090520240010224 13/05/2024 CHHAGAN GOVABHAI MUCHHADIYA 1106007WL001233 CHHAGAN GOVABHAI MUCHHADIYA 00045 BARB0DBKESH 3060 3060 Processed 15/05/2024 4044049173 MUCHHADIYA JASUMATIB BANK OF BARODA(606985)
12 KESHOD GJ-06-007-009-001/214
(Chandigadh ) 		1106007000NRG25090520240010226 13/05/2024 Muchhadiya Punabhai Chanabhai 1106007WL001233 Muchhadiya Punabhai Chanabhai 00045 BARB0DBKESH 202 202 Processed 15/05/2024 4044049162 PUNA CHANA MUCHHADIY BANK OF BARODA(606985)
13 KESHOD GJ-06-007-009-001/214
(Chandigadh ) 		1106007000NRG25090520240010225 13/05/2024 Muchhadiya Shantiben Chanabhai 1106007WL001233 Muchhadiya Shantiben Chanabhai 00045 BARB0DBKESH 2424 2424 Processed 15/05/2024 4044049163 SHANTA CHANA MUCHHAD BANK OF BARODA(606985)
14 KESHOD GJ-06-007-009-001/216
(Chandigadh ) 		1106007000NRG25090520240010227 13/05/2024 Muchhadiya Shitalben Atulbhai 1106007WL001233 Muchhadiya Shitalben Atulbhai 00045 BARB0DBKESH 3060 3060 Processed 15/05/2024 4044049169 SHITALBEN NATHABHAI BANK OF BARODA(606985)
15 KESHOD GJ-06-007-009-001/23
(Chandigadh ) 		1106007000NRG25090520240010228 13/05/2024 Muchadiya Khoda Manjibhai 1106007WL001233 Muchadiya Khoda Manjibhai 00045 BARB0DBKESH 3060 3060 Processed 15/05/2024 4044049150 MUCHHADIYA RANJANBEN BANK OF BARODA(606985)
16 KESHOD GJ-06-007-009-001/23
(Chandigadh ) 		1106007000NRG25090520240010229 13/05/2024 Muchadiya Shitalben Khoda 1106007WL001233 Muchadiya Shitalben Khoda 00045 BARB0DBKESH 2856 2856 Processed 15/05/2024 4044049161 MUCHHADIYA SITAL KHO BANK OF BARODA(606985)
17 KESHOD GJ-06-007-009-001/35
(Chandigadh ) 		1106007000NRG25090520240010230 13/05/2024 Dayabhai Chinabhai 1106007WL001233 Dayabhai Chinabhai 00045 BARB0DBKESH 2828 2828 Processed 15/05/2024 4044049139 DAYABHAI CHANABHAI M BANK OF BARODA(606985)
18 KESHOD GJ-06-007-009-001/36
(Chandigadh ) 		1106007000NRG25090520240010232 13/05/2024 Jentibhai KANCHAN JENTILAL MUCHHADIYA 1106007WL001233 Jentibhai KANCHAN JENTILAL MUCHHADIYA 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049156 JAYANTIBHAI CHINABHA BANK OF BARODA(606985)
19 KESHOD GJ-06-007-009-001/36
(Chandigadh ) 		1106007000NRG25090520240010233 13/05/2024 KANCHAN JENTILAL MUCHHADIYA 1106007WL001233 KANCHAN JENTILAL MUCHHADIYA 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049157 KANCHAN JENTILAL MUC BANK OF BARODA(606985)
20 KESHOD GJ-06-007-009-001/38
(Chandigadh ) 		1106007000NRG25090520240010234 13/05/2024 Hareshbhai Ranabhai Muchhadiya 1106007WL001233 Hareshbhai Ranabhai Muchhadiya 00045 BARB0DBKESH 2412 2412 Processed 15/05/2024 4044049171 KESHARBEN RANABHAI M BANK OF BARODA(606985)
21 KESHOD GJ-06-007-009-001/4
(Chandigadh ) 		1106007000NRG25090520240010235 13/05/2024 KANCHAN MADHA MUCHHADIYA 1106007WL001233 KANCHAN MADHA MUCHHADIYA 00045 BARB0DBKESH 2870 2870 Processed 15/05/2024 4044049166 KANCHAN MADHA MUCHHA BANK OF BARODA(606985)
22 KESHOD GJ-06-007-009-001/4
(Chandigadh ) 		1106007000NRG25090520240010236 13/05/2024 Muchhadiya Sanjay Kumar Madhabhai 1106007WL001233 Muchhadiya Sanjay Kumar Madhabhai 00045 BARB0DBKESH 2460 2460 Processed 15/05/2024 4044049149 SANJAY MADHABHAU MUC BANK OF BARODA(606985)
23 KESHOD GJ-06-007-009-001/4
(Chandigadh ) 		1106007000NRG25090520240010237 13/05/2024 Muchhadiya Sonalben Madhabhai 1106007WL001233 Muchhadiya Sonalben Madhabhai 00045 BARB0DBKESH 2870 2870 Processed 15/05/2024 4044049140 SONAL MADHABHAI MUCH BANK OF BARODA(606985)
24 KESHOD GJ-06-007-009-001/46
(Chandigadh ) 		1106007000NRG25090520240010238 13/05/2024 Muchhqdiya Najabhai Karabhai 1106007WL001233 Muchhqdiya Najabhai Karabhai 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049144 NAJABHAI NATHABHAI MUCHHADIA UNION BANK OF INDIA(508500)
25 KESHOD GJ-06-007-009-001/46
(Chandigadh ) 		1106007000NRG25090520240010239 13/05/2024 RAMA NAJA MUCHHADIYA 1106007WL001233 RAMA NAJA MUCHHADIYA 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049155 RAMA NAJA MUCHHADIYA BANK OF BARODA(606985)
26 KESHOD GJ-06-007-009-001/46
(Chandigadh ) 		1106007000NRG25090520240010240 13/05/2024 SHILPABEN NAJABHAI MUCHHADIYA 1106007WL001233 SHILPABEN NAJABHAI MUCHHADIYA 00045 BARB0DBKESH 3060 3060 Processed 15/05/2024 4044049168 SHILPABEN NAJABHAI M BANK OF BARODA(606985)
27 KESHOD GJ-06-007-009-001/47
(Chandigadh ) 		1106007000NRG25090520240010241 13/05/2024 Muchhadiya Mensibhai Govabhai 1106007WL001233 Muchhadiya Mensibhai Govabhai 00045 BARB0DBKESH 816 816 Processed 15/05/2024 4044049164 MUCHHADIYA MENASIBHA BANK OF BARODA(606985)
28 KESHOD GJ-06-007-009-001/47
(Chandigadh ) 		1106007000NRG25090520240010242 13/05/2024 Muchhadiya Mensibhai Govabhai 1106007WL001233 Muchhadiya Mensibhai Govabhai 00045 BARB0DBKESH 2856 2856 Processed 15/05/2024 4044049165 MUCHHADIYA SANTABEN BANK OF BARODA(606985)
29 KESHOD GJ-06-007-009-001/48
(Chandigadh ) 		1106007000NRG25090520240010243 13/05/2024 Muchadiya Arajan Munja 1106007WL001233 Muchadiya Arajan Munja 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049152 MUCHHADIYA ARAJANBHA BANK OF BARODA(606985)
30 KESHOD GJ-06-007-009-001/48
(Chandigadh ) 		1106007000NRG25090520240010244 13/05/2024 Muchadiya Arajan Munja 1106007WL001233 Muchadiya Arajan Munja 00045 BARB0DBKESH 2955 2955 Processed 15/05/2024 4044049153 MANJUBEN ARJANBHAI M BANK OF BARODA(606985)
31 KESHOD GJ-06-007-009-001/54
(Chandigadh ) 		1106007000NRG25090520240010245 13/05/2024 Puri Deva Muchhadiya 1106007WL001233 Puri Deva Muchhadiya 00045 BARB0DBKESH 3060 3060 Processed 15/05/2024 4044049170 PURI DEVA MUCHHADIYA BANK OF BARODA(606985)
32 KESHOD GJ-06-007-009-001/54
(Chandigadh ) 		1106007000NRG25090520240010246 13/05/2024 Vinodkumar Devabhai Muchhadiya 1106007WL001233 Vinodkumar Devabhai Muchhadiya 00045 BARB0DBKESH 2856 2856 Processed 15/05/2024 4044049175 MRS DAYABEN VINODBHAI MUCHHADIYA STATE BANK OF INDIA(508548)
33 KESHOD GJ-06-007-009-001/65
(Chandigadh ) 		1106007000NRG25090520240010249 13/05/2024 Muchhadiya Ramila Parbat 1106007WL001233 Muchhadiya Ramila Parbat 00045 BARB0DBKESH 2884 2884 Processed 15/05/2024 4044049145 MUCHHADIYA RAMILABEN BANK OF BARODA(606985)
34 KESHOD GJ-06-007-009-001/65
(Chandigadh ) 		1106007000NRG25090520240010247 13/05/2024 Parbatbhai Maldebhai Muchhadiya 1106007WL001233 Parbatbhai Maldebhai Muchhadiya 00045 BARB0DBKESH 2678 2678 Processed 15/05/2024 4044049146 PARBATBHAI MALDEBHAI BANK OF BARODA(606985)
35 KESHOD GJ-06-007-009-001/65
(Chandigadh ) 		1106007000NRG25090520240010248 13/05/2024 Parbatbhai Maldebhai Muchhadiya 1106007WL001233 Parbatbhai Maldebhai Muchhadiya 00045 BARB0DBKESH 3090 3090 Processed 15/05/2024 4044049147 NANDU PARBAT MUCHADI BANK OF BARODA(606985)
36 KESHOD GJ-06-007-009-001/8
(Chandigadh ) 		1106007000NRG25090520240010250 13/05/2024 Jayeshgiri Bhupatgiri 1106007WL001233 Jayeshgiri Bhupatgiri 00045 BARB0DBKESH 2828 2828 Processed 15/05/2024 4044049172 JAYSHREE BHUPATGIRI BANK OF BARODA(606985)
37 KESHOD GJ-06-007-009-001/8
(Chandigadh ) 		1106007000NRG25090520240010251 13/05/2024 Jayeshgiri Bhupatgiri 1106007WL001233 Jayeshgiri Bhupatgiri 00045 BARB0DBKESH 2828 2828 Processed 15/05/2024 4044049148 APARNATHI BHUPATGIRI BANK OF BARODA(606985)
38 KESHOD GJ-06-007-017-001/7
(Handla ) 		1106007000NRG25090520240010253 13/05/2024 BORICHA NAJABHAI KALABHAI 1106007WL001234 BORICHA NAJABHAI KALABHAI 00045 BARB0DBKESH 3435 3435 Processed 15/05/2024 4044049154 BORICHA SHANTABEN NA BANK OF BARODA(606985)
SubTotal 99228 99228
39 KESHOD GJ-06-007-009-001/161
(Chandigadh ) 		1106007000NRG25090520240010221 13/05/2024 Hemraj Malde Muchadia 1106007WL001233 Hemraj Malde Muchadia 00045 BARB0INDANK 2828 2828 Processed 15/05/2024 4044049183 MUCHHADIYA HEMRAJBHA BANK OF BARODA(606985)
40 KESHOD GJ-06-007-009-001/161
(Chandigadh ) 		1106007000NRG25090520240010222 13/05/2024 Muchhadiya Hemrajbhai MALDEV 1106007WL001233 Muchhadiya Hemrajbhai MALDEV 00045 BARB0INDANK 2828 2828 Processed 15/05/2024 4044049182 MUCHHADIYA KANCHANBE BANK OF BARODA(606985)
SubTotal 5656 5656
41 KESHOD GJ-06-007-017-001/7
(Handla ) 		1106007000NRG25090520240010252 13/05/2024 Boricha Najabhai Kalabhai 1106007WL001234 Boricha Najabhai Kalabhai 00045 BARB0KESJUN 3435 3435 Processed 15/05/2024 4044049184 MR NAJABHAI KALABHAI BORICHA STATE BANK OF INDIA(508548)
42 KESHOD GJ-06-007-022-001/215
(Kaneri ) 		1106007000NRG25090520240010264 13/05/2024 Jethava Pratap Ramnik 1106007WL001239 Jethava Pratap Ramnik 00045 BARB0KESJUN 3435 3435 Processed 15/05/2024 4044049114 PRATAPBHAI RAMNIKBHA BANK OF BARODA(606985)
43 KESHOD GJ-06-007-022-001/886
(Kaneri ) 		1106007000NRG25090520240010274 13/05/2024 Garchar Mandabhai Rambhai 1106007WL001240 Garchar Mandabhai Rambhai 00045 BARB0KESJUN 3435 3435 Processed 15/05/2024 4044049115 GARACHAR MANDABHAI R BANK OF BARODA(606985)
44 KESHOD GJ-06-007-028-001/235-A
(Magharwada ) 		1106007000NRG25090520240010263 13/05/2024 herbha yoges pola 1106007WL001238 herbha yoges pola 00045 BARB0KESJUN 3435 3435 Processed 15/05/2024 4044049116 Mrs. BHAVNABEN YOGESHBHAI HERBHA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 13740 13740
45 KESHOD GJ-06-007-007-001/149
(Bava Simroli ) 		1106007000NRG25090520240010276 13/05/2024 Sisodiya Rekhaben Jashabhai 1106007WL001241 Sisodiya Rekhaben Jashabhai 00048 BKID0003321 3435 3435 Processed 15/05/2024 4044049179 SISODIYA REKHABEN JASHABHAI BANK OF INDIA(508505)
SubTotal 3435 3435
46 KESHOD GJ-06-007-022-001/459
(Kaneri ) 		1106007000NRG25090520240010268 13/05/2024 Garchar Karshanbhai Meramanbhai 1106007WL001239 Garchar Karshanbhai Meramanbhai 00078 CNRB0004545 3435 3435 Processed 15/05/2024 4044049129 MRS JANABEN GARCHAR STATE BANK OF INDIA(508548)
47 KESHOD GJ-06-007-022-001/459
(Kaneri ) 		1106007000NRG25090520240010265 13/05/2024 Garchar Karshanbhai Meramanbhai 1106007WL001239 Garchar Karshanbhai Meramanbhai 00078 CNRB0004545 3435 3435 Processed 15/05/2024 4044049130 KARASHANBHAI MERAMANBHAI GARACHAR HDFC BANK LTD(607152)
48 KESHOD GJ-06-007-028-001/32-A
(Magharwada ) 		1106007000NRG25090520240010256 13/05/2024 Zapada Karashanbhai Arajanbhai 1106007WL001235 Zapada Karashanbhai Arajanbhai 00078 CNRB0004545 3435 3435 Processed 15/05/2024 4044049131 ZAPADA KARASHANBHAI ARAJANBHAI CANARA BANK(508532)
SubTotal 10305 10305
49 KESHOD GJ-06-007-022-001/580
(Kaneri ) 		1106007000NRG25090520240010273 13/05/2024 Garchar Haresh Nathabhai 1106007WL001240 Garchar Haresh Nathabhai 00152 HDFC0002012 3435 3435 Processed 15/05/2024 4044049132 MR HARESH NATHABHAI GARCHAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
50 KESHOD GJ-06-007-009-001/35
(Chandigadh ) 		1106007000NRG25090520240010231 13/05/2024 MUCHHADIYA GITABEN DAYABHAI 1106007WL001233 MUCHHADIYA GITABEN DAYABHAI 00354 PUNB0593300 2828 2828 Processed 15/05/2024 4044049134 MUCHHADIYA GITABEN DAYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2828 2828
51 KESHOD GJ-06-007-007-001/149
(Bava Simroli ) 		1106007000NRG25090520240010275 13/05/2024 Jashabhai Punjabhai Sisodiya 1106007WL001241 Jashabhai Punjabhai Sisodiya 00390 SBIN0RRSRGB 3435 3435 Processed 15/05/2024 4044049138 Mr. JASHABHAI PUNJABHAI SISODIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
52 KESHOD GJ-06-007-028-001/140-A
(Magharwada ) 		1106007000NRG25090520240010257 13/05/2024 Lakhabhai Jesabhai Herbha 1106007WL001236 Lakhabhai Jesabhai Herbha 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049136 MRS HERABHA MANJUBEN LAKHABHAI STATE BANK OF INDIA(508548)
53 KESHOD GJ-06-007-028-001/140-A
(Magharwada ) 		1106007000NRG25090520240010258 13/05/2024 Lakhabhai Jesabhai Herbha 1106007WL001236 Lakhabhai Jesabhai Herbha 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049137 MR HERBHA LAKHABHAI JESABHAI STATE BANK OF INDIA(508548)
54 KESHOD GJ-06-007-028-001/220-A
(Magharwada ) 		1106007000NRG25090520240010260 13/05/2024 jadav MERAMANBHAI 1106007WL001237 jadav MERAMANBHAI 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049177 JADAV MERAMBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KESHOD GJ-06-007-028-001/220-A
(Magharwada ) 		1106007000NRG25090520240010261 13/05/2024 kakhabhai Naranbhai Jadav 1106007WL001237 kakhabhai Naranbhai Jadav 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049128 MR MERAMBHAI NARANBHAI JADAV STATE BANK OF INDIA(508548)
56 KESHOD GJ-06-007-028-001/220-A
(Magharwada ) 		1106007000NRG25090520240010259 13/05/2024 NARAN MADAN 1106007WL001237 NARAN MADAN 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049133 MR JADAV NARANBHAI MANDANBHAI STATE BANK OF INDIA(508548)
57 KESHOD GJ-06-007-028-001/32-A
(Magharwada ) 		1106007000NRG25090520240010255 13/05/2024 Rajbai Arjanbhai Zapada 1106007WL001235 Rajbai Arjanbhai Zapada 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049120 MRS JHAMPADA RAJBAI ARAJANBHAI STATE BANK OF INDIA(508548)
58 KESHOD GJ-06-007-040-001/92-A
(Pankhan ) 		1106007000NRG25130520240011745 13/05/2024 Virajibhai Rudabhai Sondarva 1106007WL001322 Virajibhai Rudabhai Sondarva 00415 SBIN0060052 3435 3435 Processed 15/05/2024 4044049178 MR SONDARVA VIRAJIBHAI RUDABHAI STATE BANK OF INDIA(508548)
SubTotal 24045 24045
59 KESHOD GJ-06-007-022-001/580
(Kaneri ) 		1106007000NRG25090520240010272 13/05/2024 Garchar Bhaga Nathabhai 1106007WL001240 Garchar Bhaga Nathabhai 00415 SBIN0060163 3435 3435 Processed 15/05/2024 4044049118 BHAGABHAI NATHABHAI GARCHAR CANARA BANK(508532)
SubTotal 3435 3435
60 KESHOD GJ-06-007-026-001/28
(Koyalana Lathiya ) 		1106007000NRG25090520240010278 13/05/2024 Narendrasinh Nathubha Rayjada 1106007WL001242 Narendrasinh Nathubha Rayjada 00415 SBIN0060214 3435 3435 Processed 15/05/2024 4044049180 RAYJADA DIPAKBA NITESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KESHOD GJ-06-007-026-001/28
(Koyalana Lathiya ) 		1106007000NRG25090520240010277 13/05/2024 narendrsinh natubha rayjada 1106007WL001242 narendrsinh natubha rayjada 00415 SBIN0060214 3435 3435 Processed 15/05/2024 4044049181 MR NITESHSINH NATUBHA RAYJADA STATE BANK OF INDIA(508548)
62 KESHOD GJ-06-007-031-001/840
(Mesvan ) 		1106007000NRG25130520240011740 13/05/2024 Santoki Pankajkumar Nandlal 1106007WL001320 Santoki Pankajkumar Nandlal 00415 SBIN0060214 3435 3435 Processed 15/05/2024 4044049119 MR PANKAJBHAI NANDLAL SANTOKI STATE BANK OF INDIA(508548)
63 KESHOD GJ-06-007-031-001/842
(Mesvan ) 		1106007000NRG25130520240011741 13/05/2024 Santoki Paresh Nandlal 1106007WL001320 Santoki Paresh Nandlal 00415 SBIN0060214 3435 3435 Processed 15/05/2024 4044049117 MR PARESH NANDLAL SANTOKI STATE BANK OF INDIA(508548)
64 KESHOD GJ-06-007-031-001/844
(Mesvan ) 		1106007000NRG25130520240011742 13/05/2024 Kaneriya KIshor Parshotam 1106007WL001320 Kaneriya KIshor Parshotam 00415 SBIN0060214 3435 3435 Processed 15/05/2024 4044049135 Mr. KISHORBHAI PARSOTAMBHAI KANERIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 17175 17175
65 KESHOD GJ-06-007-028-001/235-A
(Magharwada ) 		1106007000NRG25090520240010262 13/05/2024 herbha yoges pola 1106007WL001238 herbha yoges pola 00462 UCBA0000528 3435 3435 Processed 15/05/2024 4044049113 YOGESHBHAI POLABHAI HERABHA UCO BANK(607066)
SubTotal 3435 3435
66 KESHOD GJ-06-007-022-001/324
(Kaneri ) 		1106007000NRG25090520240010269 13/05/2024 Garchar Amarabhai Karabhai 1106007WL001240 Garchar Amarabhai Karabhai 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049124 MR AMARABHAI KALABHAI GARCHAR STATE BANK OF INDIA(508548)
67 KESHOD GJ-06-007-022-001/324
(Kaneri ) 		1106007000NRG25090520240010270 13/05/2024 Garchar Amarabhai Karabhai 1106007WL001240 Garchar Amarabhai Karabhai 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049125 GALCHAR MAHESHKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESHOD GJ-06-007-022-001/459
(Kaneri ) 		1106007000NRG25090520240010267 13/05/2024 Garchar Bhavesh Meramanbhai 1106007WL001239 Garchar Bhavesh Meramanbhai 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049122 MR BHAVESHBHAI MERAMANBHAI GARCHAR STATE BANK OF INDIA(508548)
69 KESHOD GJ-06-007-022-001/459
(Kaneri ) 		1106007000NRG25090520240010266 13/05/2024 Garchar Meramanbhai Naranbhai 1106007WL001239 Garchar Meramanbhai Naranbhai 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049121 MERAMAN NARAN GARCHAR UNION BANK OF INDIA(508500)
70 KESHOD GJ-06-007-022-001/580
(Kaneri ) 		1106007000NRG25090520240010271 13/05/2024 Garchar Nathabhai Naranbhai 1106007WL001240 Garchar Nathabhai Naranbhai 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049123 NATHABHAI NARANBHAI GARACHAR UNION BANK OF INDIA(508500)
71 KESHOD GJ-06-007-040-001/64
(Pankhan ) 		1106007000NRG25130520240011744 13/05/2024 pitha jivana Sondarva 1106007WL001321 pitha jivana Sondarva 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049127 Mr. PITHABHAI JIVANBHAI SONDARAVA CENTRAL BANK OF INDIA(607115)
72 KESHOD GJ-06-007-040-001/64
(Pankhan ) 		1106007000NRG25130520240011743 13/05/2024 PUNABEN PITHA Sondarva 1106007WL001321 PUNABEN PITHA Sondarva 00468 UBIN0536962 3435 3435 Processed 15/05/2024 4044049126 PUNABEN PITHABHAI SONDARVA UNION BANK OF INDIA(508500)
SubTotal 24045 24045
Total 217632 217632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_130524APB_FTO_14616 AXIS BANK UTIB0001339 KESHOD 3435
2 KESHOD GJ1106007_130524APB_FTO_14616 Bank of Baroda BARB0DBKESH Keshod 99228
3 KESHOD GJ1106007_130524APB_FTO_14616 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 5656
4 KESHOD GJ1106007_130524APB_FTO_14616 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 13740
5 KESHOD GJ1106007_130524APB_FTO_14616 Bank of India BKID0003321 BHAT SIMROLI 3435
6 KESHOD GJ1106007_130524APB_FTO_14616 Canara Bank CNRB0004545 KESHOD 10305
7 KESHOD GJ1106007_130524APB_FTO_14616 H.D.F.C. Bank HDFC0002012 METODA 3435
8 KESHOD GJ1106007_130524APB_FTO_14616 Punjab National Bank PUNB0593300 Keshod 2828
9 KESHOD GJ1106007_130524APB_FTO_14616 SAURASTRA GRAMIN BANK SBIN0RRSRGB KEVADRA 3435
10 KESHOD GJ1106007_130524APB_FTO_14616 State Bank of India SBIN0060052 KESHOD 24045
11 KESHOD GJ1106007_130524APB_FTO_14616 State Bank of India SBIN0060163 AJAB 3435
12 KESHOD GJ1106007_130524APB_FTO_14616 State Bank of India SBIN0060214 MESVAN 13740
13 KESHOD GJ1106007_130524APB_FTO_14616 State Bank of India SBIN0060214 sbi mesvan 3435
14 KESHOD GJ1106007_130524APB_FTO_14616 UCO Bank UCBA0000528 AGATRAI 3435
15 KESHOD GJ1106007_130524APB_FTO_14616 Union Bank of India UBIN0536962 KESHOD 24045

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