Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:54 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_040523APB_FTO_19014
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-06-007-034-001/146
(Muliyasa ) 		1106007000NRG24040520230007898 04/05/2023 vala liriben bhurabhai 1106007WL001028 vala liriben bhurabhai 00114 GSCB0JND001 3240 3240 Processed 12/05/2023 1481295187 Mrs. LIRIBEN BHURABHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3240 3240
2 KESHOD GJ-06-007-034-001/137
(Muliyasa ) 		1106007000NRG24040520230007897 04/05/2023 vala hiriben saramanbhai 1106007WL001028 vala hiriben saramanbhai 00390 SBIN0RRSRGB 2652 2652 Processed 12/05/2023 1481295198 Mrs. HIRIBEN SHARAMANBHAI VALA SAURASHTRA GRAMIN BANK(607200)
3 KESHOD GJ-06-007-034-001/17
(Muliyasa ) 		1106007000NRG24040520230007900 04/05/2023 Vala jivatiben vikambhai 1106007WL001028 Vala jivatiben vikambhai 00390 SBIN0RRSRGB 2562 2562 Processed 12/05/2023 1481295203 Mrs. JIVATIBEN VIKRAMBHAI VALA SAURASHTRA GRAMIN BANK(607200)
4 KESHOD GJ-06-007-034-001/220
(Muliyasa ) 		1106007000NRG24040520230007911 04/05/2023 Yunus Ksambhai Dal 1106007WL001028 Yunus Ksambhai Dal 00390 SBIN0RRSRGB 1760 1760 Processed 12/05/2023 1481295207 MR YUNUS KASAM DAL STATE BANK OF INDIA(508548)
5 KESHOD GJ-06-007-034-001/225
(Muliyasa ) 		1106007000NRG24040520230007915 04/05/2023 Dal Abdulbhai Mushabhai 1106007WL001028 Dal Abdulbhai Mushabhai 00390 SBIN0RRSRGB 2156 2156 Processed 12/05/2023 1481295197 ABDULBHAI MUSHABHAI DAL BANK OF INDIA(508505)
6 KESHOD GJ-06-007-034-001/225
(Muliyasa ) 		1106007000NRG24040520230007916 04/05/2023 Dal Hasinaben Abdulbhai 1106007WL001028 Dal Hasinaben Abdulbhai 00390 SBIN0RRSRGB 2548 2548 Processed 12/05/2023 1481295218 Mrs. HASINABEN ABDULBHAI DAL SAURASHTRA GRAMIN BANK(607200)
7 KESHOD GJ-06-007-034-001/226
(Muliyasa ) 		1106007000NRG24040520230007917 04/05/2023 Hanifbhai Mungarbhai Dal 1106007WL001028 Hanifbhai Mungarbhai Dal 00390 SBIN0RRSRGB 2280 2280 Processed 12/05/2023 1481295209 Mr. HANIFBHAI MUNGARBHAI DAL SAURASHTRA GRAMIN BANK(607200)
8 KESHOD GJ-06-007-034-001/226
(Muliyasa ) 		1106007000NRG24040520230007918 04/05/2023 Sonbai Hanif Dal 1106007WL001028 Sonbai Hanif Dal 00390 SBIN0RRSRGB 2850 2850 Processed 12/05/2023 1481295210 Mrs. SONBAI HANIF DAL SAURASHTRA GRAMIN BANK(607200)
9 KESHOD GJ-06-007-034-001/227
(Muliyasa ) 		1106007000NRG24040520230007919 04/05/2023 Aminaben Ishabhai Dal 1106007WL001028 Aminaben Ishabhai Dal 00390 SBIN0RRSRGB 3000 3000 Processed 12/05/2023 1481295200 Mrs. AMINABEN ISHABHAI DAL SAURASHTRA GRAMIN BANK(607200)
10 KESHOD GJ-06-007-034-001/227
(Muliyasa ) 		1106007000NRG24040520230007920 04/05/2023 Aminaben Ishabhai Dal 1106007WL001028 Aminaben Ishabhai Dal 00390 SBIN0RRSRGB 3000 3000 Processed 13/05/2023 1481295201 KYORDAL MAMADBHAI YUSUFBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KESHOD GJ-06-007-034-001/228
(Muliyasa ) 		1106007000NRG24040520230007921 04/05/2023 Jayeshbhai Manubhai Vaja 1106007WL001028 Jayeshbhai Manubhai Vaja 00390 SBIN0RRSRGB 3075 3075 Processed 12/05/2023 1481295196 JAYESHBHAI MANUBHAI VAJA UCO BANK(607066)
12 KESHOD GJ-06-007-034-001/228
(Muliyasa ) 		1106007000NRG24040520230007922 04/05/2023 Pritiben Jayeshbhai Vaja 1106007WL001028 Pritiben Jayeshbhai Vaja 00390 SBIN0RRSRGB 3075 3075 Processed 12/05/2023 1481295211 Mrs. PRITIBEN JAYESHBHAI VAJA SAURASHTRA GRAMIN BANK(607200)
13 KESHOD GJ-06-007-034-001/233
(Muliyasa ) 		1106007000NRG24040520230007925 04/05/2023 Dal Kasambhai Husenbhai 1106007WL001028 Dal Kasambhai Husenbhai 00390 SBIN0RRSRGB 2898 2898 Processed 12/05/2023 1481295191 Mr. KASAMBHAI HUSENBHAI KAYORDAL SAURASHTRA GRAMIN BANK(607200)
14 KESHOD GJ-06-007-034-001/233
(Muliyasa ) 		1106007000NRG24040520230007926 04/05/2023 Dal Purbai Kasmbhai 1106007WL001028 Dal Purbai Kasmbhai 00390 SBIN0RRSRGB 2484 2484 Processed 12/05/2023 1481295216 MRS PURABAI KASAM DAL STATE BANK OF INDIA(508548)
15 KESHOD GJ-06-007-034-001/3
(Muliyasa ) 		1106007000NRG24040520230007930 04/05/2023 Deviben Merubhai Vala 1106007WL001028 Deviben Merubhai Vala 00390 SBIN0RRSRGB 3435 3435 Processed 12/05/2023 1481295217 Mrs. DEVIBEN MERUBHAI KESHAVALA SAURASHTRA GRAMIN BANK(607200)
16 KESHOD GJ-06-007-034-001/31
(Muliyasa ) 		1106007000NRG24040520230007933 04/05/2023 Asinbhai Nathabhai Dal 1106007WL001028 Asinbhai Nathabhai Dal 00390 SBIN0RRSRGB 2775 2775 Processed 13/05/2023 1481295193 DAL ASINBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KESHOD GJ-06-007-034-001/31
(Muliyasa ) 		1106007000NRG24040520230007934 04/05/2023 Ayasaben Nathabhai Dal 1106007WL001028 Ayasaben Nathabhai Dal 00390 SBIN0RRSRGB 2775 2775 Processed 12/05/2023 1481295202 Mrs. AYASABEN NATHABHAI DAL SAURASHTRA GRAMIN BANK(607200)
18 KESHOD GJ-06-007-034-001/36
(Muliyasa ) 		1106007000NRG24040520230007943 04/05/2023 Rafikbhai Kasambhai Dal 1106007WL001028 Rafikbhai Kasambhai Dal 00390 SBIN0RRSRGB 2556 2556 Processed 12/05/2023 1481295208 Mr. RAFIKBHAI KASAMBHAI DAL SAURASHTRA GRAMIN BANK(607200)
19 KESHOD GJ-06-007-034-001/39
(Muliyasa ) 		1106007000NRG24040520230007946 04/05/2023 Ismailbhai Abubhai Dal 1106007WL001028 Ismailbhai Abubhai Dal 00390 SBIN0RRSRGB 2745 2745 Processed 12/05/2023 1481295195 DAL ISMAILBHAI ABUBHAI UNION BANK OF INDIA(508500)
20 KESHOD GJ-06-007-034-001/39
(Muliyasa ) 		1106007000NRG24040520230007947 04/05/2023 Mariyamben Ismailbhai Dal 1106007WL001028 Mariyamben Ismailbhai Dal 00390 SBIN0RRSRGB 2745 2745 Processed 12/05/2023 1481295194 Mrs. MARIYAMBEN ISMAILBHAI DAL SAURASHTRA GRAMIN BANK(607200)
21 KESHOD GJ-06-007-034-001/39
(Muliyasa ) 		1106007000NRG24040520230007945 04/05/2023 Sarabaiben Abubhai Dal 1106007WL001028 Sarabaiben Abubhai Dal 00390 SBIN0RRSRGB 2745 2745 Processed 12/05/2023 1481295206 Mr. SARBAI ABUBHAI DAL SAURASHTRA GRAMIN BANK(607200)
22 KESHOD GJ-06-007-034-001/4
(Muliyasa ) 		1106007000NRG24040520230007950 04/05/2023 Vegada Nanduben Mansukhbhai 1106007WL001028 Vegada Nanduben Mansukhbhai 00390 SBIN0RRSRGB 2716 2716 Processed 12/05/2023 1481295213 Miss. NANDUBEN MANSUKHBHAI VEGADA SAURASHTRA GRAMIN BANK(607200)
23 KESHOD GJ-06-007-034-001/5
(Muliyasa ) 		1106007000NRG24040520230007960 04/05/2023 Shantiben Jivanbhai Vegda 1106007WL001028 Shantiben Jivanbhai Vegda 00390 SBIN0RRSRGB 3210 3210 Processed 12/05/2023 1481295212 Miss. SHANTIBEN JIVANBHAI VEGDA SAURASHTRA GRAMIN BANK(607200)
24 KESHOD GJ-06-007-034-001/57
(Muliyasa ) 		1106007000NRG24040520230007967 04/05/2023 Vegada Sharddhaben Mukeshbhai 1106007WL001028 Vegada Sharddhaben Mukeshbhai 00390 SBIN0RRSRGB 2775 2775 Processed 12/05/2023 1481295192 Mrs. SHRADDHABEN MUKESHBHAI VEGADA SAURASHTRA GRAMIN BANK(607200)
25 KESHOD GJ-06-007-034-001/64
(Muliyasa ) 		1106007000NRG24040520230007975 04/05/2023 Karimbhai Sulemanbhai Dal 1106007WL001028 Karimbhai Sulemanbhai Dal 00390 SBIN0RRSRGB 2850 2850 Processed 13/05/2023 1481295204 DAL KARIMBHAI SULEMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KESHOD GJ-06-007-034-001/64
(Muliyasa ) 		1106007000NRG24040520230007976 04/05/2023 Karimbhai Sulemanbhai Dal 1106007WL001028 Karimbhai Sulemanbhai Dal 00390 SBIN0RRSRGB 2660 2660 Processed 12/05/2023 1481295205 Mr. SAJADABEN ISHABHAI DAL SAURASHTRA GRAMIN BANK(607200)
27 KESHOD GJ-06-007-034-001/76
(Muliyasa ) 		1106007000NRG24040520230007985 04/05/2023 Ashiyana Hasambhai Dal 1106007WL001028 Ashiyana Hasambhai Dal 00390 SBIN0RRSRGB 2985 2985 Processed 12/05/2023 1481295214 Miss. ASHIYANA HASAMBHAI DAL SAURASHTRA GRAMIN BANK(607200)
28 KESHOD GJ-06-007-034-001/76
(Muliyasa ) 		1106007000NRG24040520230007986 04/05/2023 Soyab Hasambhai Dal 1106007WL001028 Soyab Hasambhai Dal 00390 SBIN0RRSRGB 2985 2985 Processed 12/05/2023 1481295215 Mr. SOYAB HASAMBHAI DAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 74297 74297
29 KESHOD GJ-06-007-034-001/1
(Muliyasa ) 		1106007000NRG24040520230007894 04/05/2023 Hiruben Arjanbhai Vegada 1106007WL001028 Hiruben Arjanbhai Vegada 00415 SBIN0014989 2730 2730 Processed 12/05/2023 1481295171 MRS JAYABEN KANAKRAI VEGADA STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-034-001/1
(Muliyasa ) 		1106007000NRG24040520230007895 04/05/2023 Jayaben Kanakrai Vegada 1106007WL001028 Jayaben Kanakrai Vegada 00415 SBIN0014989 1950 1950 Processed 12/05/2023 1481295174 MISS VEGDA SONAL KANAKRAY STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-034-001/17
(Muliyasa ) 		1106007000NRG24040520230007902 04/05/2023 Dhara Vikrmbhai Vala 1106007WL001028 Dhara Vikrmbhai Vala 00415 SBIN0014989 2562 2562 Processed 12/05/2023 1481295154 Miss. DHARABEN VIKRMBHAI VALA SAURASHTRA GRAMIN BANK(607200)
32 KESHOD GJ-06-007-034-001/17
(Muliyasa ) 		1106007000NRG24040520230007901 04/05/2023 Kesur Vikram Vaa 1106007WL001028 Kesur Vikram Vaa 00415 SBIN0014989 2745 2745 Processed 13/05/2023 1481295156 VALA KESHUBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KESHOD GJ-06-007-034-001/17
(Muliyasa ) 		1106007000NRG24040520230007899 04/05/2023 vikambhai ranabhai 1106007WL001028 vikambhai ranabhai 00415 SBIN0014989 2562 2562 Processed 12/05/2023 1481295158 MR VALA VIKRAMBHAI RANABHAI STATE BANK OF INDIA(508548)
34 KESHOD GJ-06-007-034-001/21
(Muliyasa ) 		1106007000NRG24040520230007908 04/05/2023 Dal Purbai Rafikbhai 1106007WL001028 Dal Purbai Rafikbhai 00415 SBIN0014989 1780 1780 Processed 12/05/2023 1481295175 DAL SALMA RAZAKBHAI UNION BANK OF INDIA(508500)
35 KESHOD GJ-06-007-034-001/21
(Muliyasa ) 		1106007000NRG24040520230007909 04/05/2023 Dal Purbai Rafikbhai 1106007WL001028 Dal Purbai Rafikbhai 00415 SBIN0014989 2314 2314 Processed 12/05/2023 1481295176 MRS PURBAI RAFIKBHAI DAL STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-034-001/221
(Muliyasa ) 		1106007000NRG24040520230007913 04/05/2023 Dal Hanifbhai Ibharambhai 1106007WL001028 Dal Hanifbhai Ibharambhai 00415 SBIN0014989 2587 2587 Processed 12/05/2023 1481295157 HANIF MINOR IBHRAM DAL STATE BANK OF INDIA(508548)
37 KESHOD GJ-06-007-034-001/221
(Muliyasa ) 		1106007000NRG24040520230007912 04/05/2023 Dal Khatuben Ibharambhai 1106007WL001028 Dal Khatuben Ibharambhai 00415 SBIN0014989 2786 2786 Processed 12/05/2023 1481295170 MRS KHATUBEN IBRAHAMBHAI DAL STATE BANK OF INDIA(508548)
38 KESHOD GJ-06-007-034-001/229
(Muliyasa ) 		1106007000NRG24040520230007923 04/05/2023 Vala Dipakbhai Haradasbhai 1106007WL001028 Vala Dipakbhai Haradasbhai 00415 SBIN0014989 3225 3225 Processed 12/05/2023 1481295152 MR VALA DIPAKBHAI HARADASBHAI STATE BANK OF INDIA(508548)
39 KESHOD GJ-06-007-034-001/229
(Muliyasa ) 		1106007000NRG24040520230007924 04/05/2023 Vala Dipakbhai Haradasbhai 1106007WL001028 Vala Dipakbhai Haradasbhai 00415 SBIN0014989 3206 3206 Processed 12/05/2023 1481295153 Mrs. KAJALBEN DIPAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
40 KESHOD GJ-06-007-034-001/236
(Muliyasa ) 		1106007000NRG24040520230007927 04/05/2023 Vala Vinjabhai Karashanbhai 1106007WL001028 Vala Vinjabhai Karashanbhai 00415 SBIN0014989 3315 3315 Processed 12/05/2023 1481295162 Mr. VINJABHAI KARASHANBHAI VALA SAURASHTRA GRAMIN BANK(607200)
41 KESHOD GJ-06-007-034-001/32
(Muliyasa ) 		1106007000NRG24040520230007935 04/05/2023 Havaben Tarmamadbhai Dal 1106007WL001028 Havaben Tarmamadbhai Dal 00415 SBIN0014989 2478 2478 Processed 12/05/2023 1481295172 DALA TARMAMAD ESMAILBHAI UCO BANK(607066)
42 KESHOD GJ-06-007-034-001/32
(Muliyasa ) 		1106007000NRG24040520230007937 04/05/2023 Havaben Tarmamadbhai Dal 1106007WL001028 Havaben Tarmamadbhai Dal 00415 SBIN0014989 2124 2124 Processed 12/05/2023 1481295173 MRS HAVABEN TARMAMAD DAL STATE BANK OF INDIA(508548)
43 KESHOD GJ-06-007-034-001/38
(Muliyasa ) 		1106007000NRG24040520230007944 04/05/2023 Yunusbhai Kasambhai Dal 1106007WL001028 Yunusbhai Kasambhai Dal 00415 SBIN0014989 2873 2873 Processed 12/05/2023 1481295160 MR ILYAS KASAM DAL STATE BANK OF INDIA(508548)
44 KESHOD GJ-06-007-034-001/4
(Muliyasa ) 		1106007000NRG24040520230007948 04/05/2023 Manjulaben Manjibhai Vegada 1106007WL001028 Manjulaben Manjibhai Vegada 00415 SBIN0014989 2522 2522 Processed 12/05/2023 1481295168 Mr. MANASHUKHBHAI RAMABHAI VEGADA SAURASHTRA GRAMIN BANK(607200)
45 KESHOD GJ-06-007-034-001/4
(Muliyasa ) 		1106007000NRG24040520230007949 04/05/2023 Manjulaben Manjibhai Vegada 1106007WL001028 Manjulaben Manjibhai Vegada 00415 SBIN0014989 2134 2134 Processed 12/05/2023 1481295169 MRS MANJULABEN MANJIBHAI VEGADA STATE BANK OF INDIA(508548)
46 KESHOD GJ-06-007-034-001/44
(Muliyasa ) 		1106007000NRG24040520230007956 04/05/2023 Ayeshaben Hakabhai vadher 1106007WL001028 Ayeshaben Hakabhai vadher 00415 SBIN0014989 2775 2775 Processed 12/05/2023 1481295166 Mr. ABDUL BOGHA VADHER SAURASHTRA GRAMIN BANK(607200)
47 KESHOD GJ-06-007-034-001/44
(Muliyasa ) 		1106007000NRG24040520230007957 04/05/2023 Ayeshaben Hakabhai vadher 1106007WL001028 Ayeshaben Hakabhai vadher 00415 SBIN0014989 2775 2775 Processed 12/05/2023 1481295167 Mrs. AYASABEN HAKABHAI VADHER SAURASHTRA GRAMIN BANK(607200)
48 KESHOD GJ-06-007-034-001/57
(Muliyasa ) 		1106007000NRG24040520230007966 04/05/2023 Nathabhai Somabhai Vegada 1106007WL001028 Nathabhai Somabhai Vegada 00415 SBIN0014989 2590 2590 Processed 12/05/2023 1481295159 VEGADA MUKESHBHAI NATHABHAI UNION BANK OF INDIA(508500)
49 KESHOD GJ-06-007-034-001/64
(Muliyasa ) 		1106007000NRG24040520230007974 04/05/2023 Jiluben Suleman Dal 1106007WL001028 Jiluben Suleman Dal 00415 SBIN0014989 2660 2660 Processed 12/05/2023 1481295181 MRS JILUBEN SULEMAN DAL STATE BANK OF INDIA(508548)
50 KESHOD GJ-06-007-034-001/73
(Muliyasa ) 		1106007000NRG24040520230007981 04/05/2023 Arifbhai Silemanbhai Dal 1106007WL001028 Arifbhai Silemanbhai Dal 00415 SBIN0014989 1970 1970 Processed 12/05/2023 1481295161 MR ARIFBHAI SILEMANBHAI DAL STATE BANK OF INDIA(508548)
51 KESHOD GJ-06-007-034-001/77
(Muliyasa ) 		1106007000NRG24040520230007989 04/05/2023 Vala Devabhai Lakhamanbhai 1106007WL001028 Vala Devabhai Lakhamanbhai 00415 SBIN0014989 2805 2805 Processed 12/05/2023 1481295164 MR VALA DEVABHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
52 KESHOD GJ-06-007-034-001/90
(Muliyasa ) 		1106007000NRG24040520230007997 04/05/2023 Dal Mahamadbhai Mungarabhai 1106007WL001028 Dal Mahamadbhai Mungarabhai 00415 SBIN0014989 2352 2352 Processed 12/05/2023 1481295155 Mr. MAHAMADBHAI MUNGARBHAI DAL SAURASHTRA GRAMIN BANK(607200)
53 KESHOD GJ-06-007-034-001/92
(Muliyasa ) 		1106007000NRG24040520230007998 04/05/2023 Vala Parbat Karshanbhai 1106007WL001028 Vala Parbat Karshanbhai 00415 SBIN0014989 3285 3285 Processed 12/05/2023 1481295163 Mrs. KARIBEN KARASHANBHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 65105 65105
54 KESHOD GJ-06-007-034-001/63
(Muliyasa ) 		1106007000NRG24040520230007971 04/05/2023 Hajabhai Ranabhai Vala 1106007WL001028 Hajabhai Ranabhai Vala 00415 SBIN0RRSRGB 2632 2632 Processed 12/05/2023 1481295188 Mrs. SATIBEN HAJABHAI VALA SAURASHTRA GRAMIN BANK(607200)
55 KESHOD GJ-06-007-034-001/63
(Muliyasa ) 		1106007000NRG24040520230007972 04/05/2023 Hajabhai Ranabhai Vala 1106007WL001028 Hajabhai Ranabhai Vala 00415 SBIN0RRSRGB 2256 2256 Processed 13/05/2023 1481295189 VALA BHARATBHAI HAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KESHOD GJ-06-007-034-001/63
(Muliyasa ) 		1106007000NRG24040520230007973 04/05/2023 Hajabhai Ranabhai Vala 1106007WL001028 Hajabhai Ranabhai Vala 00415 SBIN0RRSRGB 2632 2632 Processed 13/05/2023 1481295190 VALA MITUL HAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KESHOD GJ-06-007-034-001/86
(Muliyasa ) 		1106007000NRG24040520230007993 04/05/2023 Dhirubhai Ramdebhai Vala 1106007WL001028 Dhirubhai Ramdebhai Vala 00415 SBIN0RRSRGB 2717 2717 Processed 13/05/2023 1481295199 VALA DHIRUBHAI RAMADEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10237 10237
58 KESHOD GJ-06-007-034-001/137
(Muliyasa ) 		1106007000NRG24040520230007896 04/05/2023 vala saramanbhai parabatbhai 1106007WL001028 vala saramanbhai parabatbhai 00462 UCBA0000528 2448 2448 Processed 12/05/2023 1481295122 Mr. SARAMANBHAI PARABATBHAI VALA SAURASHTRA GRAMIN BANK(607200)
59 KESHOD GJ-06-007-034-001/181
(Muliyasa ) 		1106007000NRG24040520230007903 04/05/2023 dal mugarbhai husenbhai 1106007WL001028 dal mugarbhai husenbhai 00462 UCBA0000528 2835 2835 Processed 12/05/2023 1481295132 Mrs. HIRBAIBEN MUNGARBHAI DAL SAURASHTRA GRAMIN BANK(607200)
60 KESHOD GJ-06-007-034-001/21
(Muliyasa ) 		1106007000NRG24040520230007905 04/05/2023 Jenuben Arabbhai Dal 1106007WL001028 Jenuben Arabbhai Dal 00462 UCBA0000528 2492 2492 Processed 12/05/2023 1481295149 RAFIKBHAI ARBBHAI DAL HDFC BANK LTD(607152)
61 KESHOD GJ-06-007-034-001/21
(Muliyasa ) 		1106007000NRG24040520230007906 04/05/2023 Jenuben Arabbhai Dal 1106007WL001028 Jenuben Arabbhai Dal 00462 UCBA0000528 2136 2136 Processed 13/05/2023 1481295150 DAL RAJAK ARABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KESHOD GJ-06-007-034-001/21
(Muliyasa ) 		1106007000NRG24040520230007907 04/05/2023 Jenuben Arabbhai Dal 1106007WL001028 Jenuben Arabbhai Dal 00462 UCBA0000528 1780 1780 Processed 13/05/2023 1481295151 DAL ABDULBHAI ARABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KESHOD GJ-06-007-034-001/213
(Muliyasa ) 		1106007000NRG24040520230007910 04/05/2023 Karshanbhai Jivabhai Vala 1106007WL001028 Karshanbhai Jivabhai Vala 00462 UCBA0000528 3090 3090 Processed 12/05/2023 1481295123 KARSAN JIVA VALA UCO BANK(607066)
64 KESHOD GJ-06-007-034-001/31
(Muliyasa ) 		1106007000NRG24040520230007931 04/05/2023 Nathabhai Hasambhai Dal 1106007WL001028 Nathabhai Hasambhai Dal 00462 UCBA0000528 2775 2775 Processed 12/05/2023 1481295130 Mrs. HAJUBEN NATHABHAI DAL SAURASHTRA GRAMIN BANK(607200)
65 KESHOD GJ-06-007-034-001/31
(Muliyasa ) 		1106007000NRG24040520230007932 04/05/2023 Nathabhai Hasambhai Dal 1106007WL001028 Nathabhai Hasambhai Dal 00462 UCBA0000528 2775 2775 Processed 13/05/2023 1481295131 DAL BHIKHABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KESHOD GJ-06-007-034-001/35
(Muliyasa ) 		1106007000NRG24040520230007939 04/05/2023 silemanbhai husenbhai dal 1106007WL001028 silemanbhai husenbhai dal 00462 UCBA0000528 2790 2790 Processed 12/05/2023 1481295139 SEELEMAN HUSAINBHAI DAL UCO BANK(607066)
67 KESHOD GJ-06-007-034-001/35
(Muliyasa ) 		1106007000NRG24040520230007940 04/05/2023 silemanbhai husenbhai dal 1106007WL001028 silemanbhai husenbhai dal 00462 UCBA0000528 2418 2418 Processed 12/05/2023 1481295140 Mr. ABDULBHAI SILEMANBHAI DAL SAURASHTRA GRAMIN BANK(607200)
68 KESHOD GJ-06-007-034-001/35
(Muliyasa ) 		1106007000NRG24040520230007941 04/05/2023 silemanbhai husenbhai dal 1106007WL001028 silemanbhai husenbhai dal 00462 UCBA0000528 2418 2418 Processed 12/05/2023 1481295141 Mrs. EMANABEN SILEMANBHAI DAL SAURASHTRA GRAMIN BANK(607200)
69 KESHOD GJ-06-007-034-001/36
(Muliyasa ) 		1106007000NRG24040520230007942 04/05/2023 kasambhai teyabbhai dal 1106007WL001028 kasambhai teyabbhai dal 00462 UCBA0000528 3195 3195 Processed 12/05/2023 1481295145 Mrs. HANIFABEN KASAMBHAI DAL SAURASHTRA GRAMIN BANK(607200)
70 KESHOD GJ-06-007-034-001/43
(Muliyasa ) 		1106007000NRG24040520230007954 04/05/2023 habibbhai sumarbhai 1106007WL001028 habibbhai sumarbhai 00462 UCBA0000528 2940 2940 Processed 12/05/2023 1481295143 DAL AYASABEN HABIBIBHAI UNION BANK OF INDIA(508500)
71 KESHOD GJ-06-007-034-001/43
(Muliyasa ) 		1106007000NRG24040520230007955 04/05/2023 habibbhai sumarbhai 1106007WL001028 habibbhai sumarbhai 00462 UCBA0000528 2940 2940 Processed 12/05/2023 1481295144 DAL MAMATABEN HABIBBHAI UNION BANK OF INDIA(508500)
72 KESHOD GJ-06-007-034-001/45
(Muliyasa ) 		1106007000NRG24040520230007958 04/05/2023 Bhojabhai Hajabhai Kadchha 1106007WL001028 Bhojabhai Hajabhai Kadchha 00462 UCBA0000528 2985 2985 Processed 12/05/2023 1481295147 BHOJABHAI HAJABHAI KADCHHA UCO BANK(607066)
73 KESHOD GJ-06-007-034-001/45
(Muliyasa ) 		1106007000NRG24040520230007959 04/05/2023 Bhojabhai Hajabhai Kadchha 1106007WL001028 Bhojabhai Hajabhai Kadchha 00462 UCBA0000528 2786 2786 Processed 12/05/2023 1481295148 MRS SAKARBEN BHOJA KADCHHA STATE BANK OF INDIA(508548)
74 KESHOD GJ-06-007-034-001/50
(Muliyasa ) 		1106007000NRG24040520230007961 04/05/2023 narasihbhai polabhai rathod 1106007WL001028 narasihbhai polabhai rathod 00462 UCBA0000528 2910 2910 Processed 12/05/2023 1481295128 NARSHIBHAI POLABHAI RATHOD UCO BANK(607066)
75 KESHOD GJ-06-007-034-001/50
(Muliyasa ) 		1106007000NRG24040520230007962 04/05/2023 narasihbhai polabhai rathod 1106007WL001028 narasihbhai polabhai rathod 00462 UCBA0000528 2910 2910 Processed 12/05/2023 1481295129 MRS HEMIBEN NARSI RATHOD STATE BANK OF INDIA(508548)
76 KESHOD GJ-06-007-034-001/51
(Muliyasa ) 		1106007000NRG24040520230007963 04/05/2023 umarbhai mamadbhai dal 1106007WL001028 umarbhai mamadbhai dal 00462 UCBA0000528 2632 2632 Processed 12/05/2023 1481295124 MRS PARSABEN UMARBHAI DAL STATE BANK OF INDIA(508548)
77 KESHOD GJ-06-007-034-001/51
(Muliyasa ) 		1106007000NRG24040520230007964 04/05/2023 umarbhai mamadbhai dal 1106007WL001028 umarbhai mamadbhai dal 00462 UCBA0000528 1316 1316 Processed 13/05/2023 1481295125 DAL SAJIK UMARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESHOD GJ-06-007-034-001/58
(Muliyasa ) 		1106007000NRG24040520230007968 04/05/2023 Aminaben Musabhai Dal 1106007WL001028 Aminaben Musabhai Dal 00462 UCBA0000528 3315 3315 Processed 12/05/2023 1481295142 AMINABEN MUSABHAI DAL UCO BANK(607066)
79 KESHOD GJ-06-007-034-001/60
(Muliyasa ) 		1106007000NRG24040520230007969 04/05/2023 batukbhai boghabhai vadher 1106007WL001028 batukbhai boghabhai vadher 00462 UCBA0000528 2772 2772 Processed 12/05/2023 1481295165 BATUKBHAI BOGHABHAI VADHER UCO BANK(607066)
80 KESHOD GJ-06-007-034-001/60
(Muliyasa ) 		1106007000NRG24040520230007970 04/05/2023 batukbhai boghabhai vadher 1106007WL001028 batukbhai boghabhai vadher 00462 UCBA0000528 2970 2970 Processed 12/05/2023 1481295133 Mrs. LABHUBEN BATUKBHAI VADHER SAURASHTRA GRAMIN BANK(607200)
81 KESHOD GJ-06-007-034-001/7
(Muliyasa ) 		1106007000NRG24040520230007977 04/05/2023 Fatamaben Noormamadbhai Dal 1106007WL001028 Fatamaben Noormamadbhai Dal 00462 UCBA0000528 1971 1971 Processed 12/05/2023 1481295146 FATMA NOORMAMAD DAL UCO BANK(607066)
82 KESHOD GJ-06-007-034-001/70
(Muliyasa ) 		1106007000NRG24040520230007978 04/05/2023 Alibhai Musabhai Theba 1106007WL001028 Alibhai Musabhai Theba 00462 UCBA0000528 2730 2730 Processed 12/05/2023 1481295134 THEBA ALIBHAI MUSABHAI UNION BANK OF INDIA(508500)
83 KESHOD GJ-06-007-034-001/70
(Muliyasa ) 		1106007000NRG24040520230007979 04/05/2023 Alibhai Musabhai Theba 1106007WL001028 Alibhai Musabhai Theba 00462 UCBA0000528 2730 2730 Processed 12/05/2023 1481295135 Mrs. AMINABEN ALIBHAI KOTADIYA SAURASHTRA GRAMIN BANK(607200)
84 KESHOD GJ-06-007-034-001/73
(Muliyasa ) 		1106007000NRG24040520230007982 04/05/2023 silemanbhai mamadbhai dal 1106007WL001028 silemanbhai mamadbhai dal 00462 UCBA0000528 2758 2758 Processed 12/05/2023 1481295126 Mrs. RUKSHANA ARIF DAL SAURASHTRA GRAMIN BANK(607200)
85 KESHOD GJ-06-007-034-001/73
(Muliyasa ) 		1106007000NRG24040520230007983 04/05/2023 silemanbhai mamadbhai dal 1106007WL001028 silemanbhai mamadbhai dal 00462 UCBA0000528 2758 2758 Processed 12/05/2023 1481295127 DAL ASARAF SILEMANBHAI UNION BANK OF INDIA(508500)
86 KESHOD GJ-06-007-034-001/87
(Muliyasa ) 		1106007000NRG24040520230007994 04/05/2023 DAL GULMAMADBHAI AMADBHAI 1106007WL001028 DAL GULMAMADBHAI AMADBHAI 00462 UCBA0000528 3285 3285 Processed 12/05/2023 1481295136 Mrs. RAJBAIBEN GULMAMADBHAI DAL SAURASHTRA GRAMIN BANK(607200)
87 KESHOD GJ-06-007-034-001/90
(Muliyasa ) 		1106007000NRG24040520230007995 04/05/2023 DAL MUGARBHAI ISAMALBHAI 1106007WL001028 DAL MUGARBHAI ISAMALBHAI 00462 UCBA0000528 1568 1568 Processed 12/05/2023 1481295137 MUNGAR ISMALBHAI DAL UCO BANK(607066)
88 KESHOD GJ-06-007-034-001/90
(Muliyasa ) 		1106007000NRG24040520230007996 04/05/2023 DAL MUGARBHAI ISAMALBHAI 1106007WL001028 DAL MUGARBHAI ISAMALBHAI 00462 UCBA0000528 2352 2352 Processed 12/05/2023 1481295138 Mrs. NURBAIBEN MUNGARBHAI DAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 81780 81780
89 KESHOD GJ-06-007-034-001/41
(Muliyasa ) 		1106007000NRG24040520230007952 04/05/2023 Dal Ajit Jusabhai 1106007WL001028 Dal Ajit Jusabhai 00468 UBIN0536962 2618 2618 Processed 12/05/2023 1481295179 Mr. AJIT JUSAB DAL THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
90 KESHOD GJ-06-007-034-001/41
(Muliyasa ) 		1106007000NRG24040520230007951 04/05/2023 Dal Dhanbai Jusabbhai 1106007WL001028 Dal Dhanbai Jusabbhai 00468 UBIN0536962 2805 2805 Processed 12/05/2023 1481295178 Mr. DHANBAI JUSABBHAI DAL SAURASHTRA GRAMIN BANK(607200)
91 KESHOD GJ-06-007-034-001/41
(Muliyasa ) 		1106007000NRG24040520230007953 04/05/2023 Dal Samim Ajit 1106007WL001028 Dal Samim Ajit 00468 UBIN0536962 2431 2431 Processed 12/05/2023 1481295180 DAL SAMIM AJIT UNION BANK OF INDIA(508500)
92 KESHOD GJ-06-007-034-001/70
(Muliyasa ) 		1106007000NRG24040520230007980 04/05/2023 Theba Saminaben Amad 1106007WL001028 Theba Saminaben Amad 00468 UBIN0536962 195 195 Processed 12/05/2023 1481295177 MISS SAMINA HABIBBHAI DAL STATE BANK OF INDIA(508548)
SubTotal 8049 8049
93 KESHOD GJ-06-007-034-001/224
(Muliyasa ) 		1106007000NRG24040520230007914 04/05/2023 Dal Rukshana Yusufbhai 1106007WL001028 Dal Rukshana Yusufbhai 00468 UBIN0931641 2532 2532 Processed 12/05/2023 1481295186 Mrs. RUKSHANA YUSUF DAL SAURASHTRA GRAMIN BANK(607200)
94 KESHOD GJ-06-007-034-001/77
(Muliyasa ) 		1106007000NRG24040520230007987 04/05/2023 Vala Lakhmanbhai Polabhai 1106007WL001028 Vala Lakhmanbhai Polabhai 00468 UBIN0931641 2805 2805 Processed 12/05/2023 1481295182 LAKHMAN POLABHAI VALA UCO BANK(607066)
95 KESHOD GJ-06-007-034-001/77
(Muliyasa ) 		1106007000NRG24040520230007988 04/05/2023 Vala Lakhmanbhai Polabhai 1106007WL001028 Vala Lakhmanbhai Polabhai 00468 UBIN0931641 2805 2805 Processed 12/05/2023 1481295183 Mrs. RAMBHIBEN LAKHMANBHAI VALA SAURASHTRA GRAMIN BANK(607200)
96 KESHOD GJ-06-007-034-001/78
(Muliyasa ) 		1106007000NRG24040520230007991 04/05/2023 Dal Jusab Kesharbhai 1106007WL001028 Dal Jusab Kesharbhai 00468 UBIN0931641 2744 2744 Processed 12/05/2023 1481295184 Mr. JUSAB KESHARBHAI DAL SAURASHTRA GRAMIN BANK(607200)
97 KESHOD GJ-06-007-034-001/78
(Muliyasa ) 		1106007000NRG24040520230007992 04/05/2023 Dal Jusab Kesharbhai 1106007WL001028 Dal Jusab Kesharbhai 00468 UBIN0931641 2548 2548 Processed 12/05/2023 1481295185 DAL MUSKANBEN JUSABBHAI UNION BANK OF INDIA(508500)
SubTotal 13434 13434
Total 256142 256142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_040523APB_FTO_19014 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 3240
2 KESHOD GJ1106007_040523APB_FTO_19014 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 74297
3 KESHOD GJ1106007_040523APB_FTO_19014 State Bank of India SBIN0014989 BAMNASA GEHD 65105
4 KESHOD GJ1106007_040523APB_FTO_19014 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10237
5 KESHOD GJ1106007_040523APB_FTO_19014 UCO Bank UCBA0000528 AGATRAI 34013
6 KESHOD GJ1106007_040523APB_FTO_19014 UCO Bank UCBA0000528 UCO Bank, Agatrai 47767
7 KESHOD GJ1106007_040523APB_FTO_19014 Union Bank of India UBIN0536962 KESHOD 8049
8 KESHOD GJ1106007_040523APB_FTO_19014 Union Bank of India UBIN0931641 KESHOD 13434

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