Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:40 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_021123APB_FTO_165275
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-06-007-036-001/290
(Nonjhanvav ) 		1106007000NRG24021120230095850 02/11/2023 Kalabhai Jeshabhai Dayatar 1106007WL010476 Kalabhai Jeshabhai Dayatar 00045 BARB0KESJUN 3435 3435 Processed 09/11/2023 7280946910 Mr. KALABHAI JESABHAI DAYATAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3435 3435
2 KESHOD GJ-06-007-002-001/536
(Ajab ) 		1106007000NRG24021120230095904 02/11/2023 Kalariya Vallbhadash Ravjibhai 1106007WL010495 Kalariya Vallbhadash Ravjibhai 00048 BKID0003310 3435 3435 Processed 09/11/2023 7280946936 VALLABHDAS RAVAJIBHAI KALARIYA BANK OF INDIA(508505)
SubTotal 3435 3435
3 KESHOD GJ-06-007-002-001/553
(Ajab ) 		1106007000NRG24021120230095873 02/11/2023 Aghera Maganbhai Rudabhai 1106007WL010482 Aghera Maganbhai Rudabhai 00089 CBIN0284075 3435 3435 Processed 09/11/2023 7280946940 Mr. MAGANBHAI RUDABHAI AGHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
4 KESHOD GJ-06-007-036-001/290
(Nonjhanvav ) 		1106007000NRG24021120230095851 02/11/2023 Asvinbhai KalabhaiDayatar 1106007WL010476 Asvinbhai KalabhaiDayatar 00114 GSCB0JND001 3435 3435 Processed 10/11/2023 7280946995 MR DAYATAR ASHVINBHAI KALABHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
5 KESHOD GJ-06-007-013-001/73
(Dhrabavad ) 		1106007000NRG24021120230095858 02/11/2023 Karashanbhai Hamirbhai Makka 1106007WL010478 Karashanbhai Hamirbhai Makka 00390 SBIN0RRSRGB 3435 3435 Processed 09/11/2023 7280946999 Mrs. HANSABEN KARASHANBHAI MAKKA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
6 KESHOD GJ-06-007-013-001/175-A
(Dhrabavad ) 		1106007000NRG24021120230095857 02/11/2023 Makka Karabhai Punjabhai 1106007WL010478 Makka Karabhai Punjabhai 00415 SBIN0060052 3435 3435 Processed 10/11/2023 7280946942 MR MAKKA KALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
7 KESHOD GJ-06-007-036-001/120
(Nonjhanvav ) 		1106007000NRG24021120230095846 02/11/2023 Rameshbhai Ranabhai Paredi 1106007WL010474 Rameshbhai Ranabhai Paredi 00415 SBIN0060052 3435 3435 Processed 10/11/2023 7280946954 MR RAMESHBHAI RANABHAI PAREDI STATE BANK OF INDIA(508548)
8 KESHOD GJ-06-007-036-001/120
(Nonjhanvav ) 		1106007000NRG24021120230095847 02/11/2023 Rameshbhai Ranabhai Paredi 1106007WL010474 Rameshbhai Ranabhai Paredi 00415 SBIN0060052 3435 3435 Processed 10/11/2023 7280946961 MR PAREDI RAJAVIR RAMESHBHAI STATE BANK OF INDIA(508548)
9 KESHOD GJ-06-007-036-001/43
(Nonjhanvav ) 		1106007000NRG24021120230095848 02/11/2023 Gordhanbhai Hrdasbhai Varu 1106007WL010475 Gordhanbhai Hrdasbhai Varu 00415 SBIN0060052 3435 3435 Processed 10/11/2023 7280946955 GORDHAN HARDAS VARU UNION BANK OF INDIA(508500)
10 KESHOD GJ-06-007-036-001/43
(Nonjhanvav ) 		1106007000NRG24021120230095849 02/11/2023 Hasmitaben Gordhanbhai Varu 1106007WL010475 Hasmitaben Gordhanbhai Varu 00415 SBIN0060052 3435 3435 Processed 10/11/2023 7280946911 MISS HASMITA GORDHANBHAI VARU STATE BANK OF INDIA(508548)
SubTotal 17175 17175
11 KESHOD GJ-06-007-002-001/115
(Ajab ) 		1106007000NRG24021120230095881 02/11/2023 Babriya Jesing Jinabhai 1106007WL010486 Babriya Jesing Jinabhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946915 MR JESHINGBHAI JINABHAI BABARIYA STATE BANK OF INDIA(508548)
12 KESHOD GJ-06-007-002-001/115
(Ajab ) 		1106007000NRG24021120230095882 02/11/2023 Babriya Jesing Jinabhai 1106007WL010486 Babriya Jesing Jinabhai 00415 SBIN0060163 3435 3435 Processed 09/11/2023 7280946916 BABARIYA BHAVDIP JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KESHOD GJ-06-007-002-001/115
(Ajab ) 		1106007000NRG24021120230095883 02/11/2023 Babriya Jesing Jinabhai 1106007WL010486 Babriya Jesing Jinabhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946917 MR ROHIT JESHINGBHAI BABARIYA STATE BANK OF INDIA(508548)
14 KESHOD GJ-06-007-002-001/212
(Ajab ) 		1106007000NRG24021120230095884 02/11/2023 Jayesh Babubhai Babariya 1106007WL010486 Jayesh Babubhai Babariya 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946914 JAYLESHBHAI BABUBHAI BABARIYA STATE BANK OF INDIA(508548)
15 KESHOD GJ-06-007-002-001/252
(Ajab ) 		1106007000NRG24021120230095854 02/11/2023 Babariya Jagruti Lakhaman 1106007WL010477 Babariya Jagruti Lakhaman 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946965 MR JAGRUTIBEN LAKHAMNABHAI BABARIYA STATE BANK OF INDIA(508548)
16 KESHOD GJ-06-007-002-001/252
(Ajab ) 		1106007000NRG24021120230095852 02/11/2023 Babariya Nanbai Lakhaman 1106007WL010477 Babariya Nanbai Lakhaman 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946918 MR LAKHMAN HIRABHAI BABARIYA STATE BANK OF INDIA(508548)
17 KESHOD GJ-06-007-002-001/252
(Ajab ) 		1106007000NRG24021120230095853 02/11/2023 Babariya Nanbai Lakhaman 1106007WL010477 Babariya Nanbai Lakhaman 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946919 MR NANBAIBEN LAKHMANBHAI BABARIYA STATE BANK OF INDIA(508548)
18 KESHOD GJ-06-007-002-001/252
(Ajab ) 		1106007000NRG24021120230095855 02/11/2023 Babariya vijay Lakhaman 1106007WL010477 Babariya vijay Lakhaman 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946937 MR VIJAYKUMAR LAKHAMANBHAI BABARIYA STATE BANK OF INDIA(508548)
19 KESHOD GJ-06-007-002-001/473
(Ajab ) 		1106007000NRG24021120230095867 02/11/2023 Aghera Manshukhbhai Parshotambhai 1106007WL010481 Aghera Manshukhbhai Parshotambhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946953 MANSUKH PARSOTTAMBHAI AGHERA STATE BANK OF INDIA(508548)
20 KESHOD GJ-06-007-002-001/506
(Ajab ) 		1106007000NRG24021120230095897 02/11/2023 Aghera Vinodbhai Harjibhai 1106007WL010493 Aghera Vinodbhai Harjibhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946984 MR VINODBHAI HARJIBHAI HARJIBHAI AGHERA STATE BANK OF INDIA(508548)
21 KESHOD GJ-06-007-002-001/506
(Ajab ) 		1106007000NRG24021120230095898 02/11/2023 Aghera Vinodbhai Harjibhai 1106007WL010493 Aghera Vinodbhai Harjibhai 00415 SBIN0060163 3435 3435 Processed 09/11/2023 7280946985 Ms. KUSUMBEN VINODBHAI AGHERA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
22 KESHOD GJ-06-007-002-001/507
(Ajab ) 		1106007000NRG24021120230095899 02/11/2023 Aghera Jayntilal Harjibhai 1106007WL010493 Aghera Jayntilal Harjibhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946983 MR JAYANTILAL HARJIBHAI AGHERA STATE BANK OF INDIA(508548)
23 KESHOD GJ-06-007-002-001/508
(Ajab ) 		1106007000NRG24021120230095900 02/11/2023 Aghera Bipinbhai Harjibhai 1106007WL010493 Aghera Bipinbhai Harjibhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946922 MR BIPINBHAI HARJIBHAI AGHERA STATE BANK OF INDIA(508548)
24 KESHOD GJ-06-007-002-001/536
(Ajab ) 		1106007000NRG24021120230095905 02/11/2023 Kalariya Vivek Vallbhadash 1106007WL010495 Kalariya Vivek Vallbhadash 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946978 MR VIVEK VALLABHBHAI KALARIYA STATE BANK OF INDIA(508548)
25 KESHOD GJ-06-007-002-001/542
(Ajab ) 		1106007000NRG24021120230095869 02/11/2023 Aghera Ashmitaben Natvarbhai 1106007WL010481 Aghera Ashmitaben Natvarbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946957 MRS ASMITABEN NATVARLAL AGHERA STATE BANK OF INDIA(508548)
26 KESHOD GJ-06-007-002-001/542
(Ajab ) 		1106007000NRG24021120230095868 02/11/2023 Aghera Natvarbhai Parshotambhai 1106007WL010481 Aghera Natvarbhai Parshotambhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946923 MR NATAVARBHAI PARSHOTAMBHAI AGHERA STATE BANK OF INDIA(508548)
27 KESHOD GJ-06-007-002-001/556
(Ajab ) 		1106007000NRG24021120230095876 02/11/2023 Aghera Manshukhbhai Keshavbhai 1106007WL010483 Aghera Manshukhbhai Keshavbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946952 MR MANSUKH KESHAV AGHERA STATE BANK OF INDIA(508548)
28 KESHOD GJ-06-007-002-001/559
(Ajab ) 		1106007000NRG24021120230095890 02/11/2023 Aghera Manshukhbhai Nathabhai 1106007WL010490 Aghera Manshukhbhai Nathabhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946941 MR MANSHUKH NATHA AGHEARA STATE BANK OF INDIA(508548)
29 KESHOD GJ-06-007-002-001/563
(Ajab ) 		1106007000NRG24021120230095877 02/11/2023 Depani Harilal Premjibhai 1106007WL010484 Depani Harilal Premjibhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946921 MR HARILAL PREMJIBHAI DEPANI STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-002-001/563
(Ajab ) 		1106007000NRG24021120230095878 02/11/2023 Depani Kaushik Haribhai 1106007WL010484 Depani Kaushik Haribhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946972 MR KAUSHIK HARIBHAI DEPANI STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-002-001/566
(Ajab ) 		1106007000NRG24021120230095908 02/11/2023 Kalariya Jyotshnaben Govindbhai 1106007WL010496 Kalariya Jyotshnaben Govindbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946973 MRS JAYOTSANABEN GOVIND KALARIA STATE BANK OF INDIA(508548)
32 KESHOD GJ-06-007-002-001/566
(Ajab ) 		1106007000NRG24021120230095906 02/11/2023 Kalariya Vinodbhai Govindbhai 1106007WL010496 Kalariya Vinodbhai Govindbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946981 GOVIND NANJI KALARIYA VINOD GOVINDBHAI K STATE BANK OF INDIA(508548)
33 KESHOD GJ-06-007-002-001/566
(Ajab ) 		1106007000NRG24021120230095907 02/11/2023 Kalariya Vinodbhai Govindbhai 1106007WL010496 Kalariya Vinodbhai Govindbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946982 MR DAKSHABEN VINODBHAI KALARIYA STATE BANK OF INDIA(508548)
34 KESHOD GJ-06-007-002-001/598
(Ajab ) 		1106007000NRG24021120230095901 02/11/2023 Aghera Ratilal Karshanbhai 1106007WL010494 Aghera Ratilal Karshanbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946943 RATILAL KARSHANBHAI AGHERA STATE BANK OF INDIA(508548)
35 KESHOD GJ-06-007-002-001/616
(Ajab ) 		1106007000NRG24021120230095891 02/11/2023 Kalariya Pravinbhai Dhanjibhai 1106007WL010490 Kalariya Pravinbhai Dhanjibhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946944 PRAVIN DHANJI KALARIYA STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-002-001/624
(Ajab ) 		1106007000NRG24021120230095896 02/11/2023 Makadiya Akshay Natvarlal 1106007WL010492 Makadiya Akshay Natvarlal 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946939 MASTER MAKADIYA AKSHAY NATAVARBHAI STATE BANK OF INDIA(508548)
37 KESHOD GJ-06-007-002-001/624
(Ajab ) 		1106007000NRG24021120230095895 02/11/2023 Makadiya Nikita Natvarlal 1106007WL010492 Makadiya Nikita Natvarlal 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946975 MISS MAKADIYA NIKITA NATAVARLAL STATE BANK OF INDIA(508548)
38 KESHOD GJ-06-007-002-001/638
(Ajab ) 		1106007000NRG24021120230095885 02/11/2023 Babariya Babubhai Amarabhai 1106007WL010487 Babariya Babubhai Amarabhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946933 MR BABUBHAI AMRABHAI BABARIYA STATE BANK OF INDIA(508548)
39 KESHOD GJ-06-007-002-001/638
(Ajab ) 		1106007000NRG24021120230095886 02/11/2023 Babariya Babubhai Amarabhai 1106007WL010487 Babariya Babubhai Amarabhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946934 MRS MANJULABEN BABUBHAI BABARIYA STATE BANK OF INDIA(508548)
40 KESHOD GJ-06-007-002-001/650
(Ajab ) 		1106007000NRG24021120230095902 02/11/2023 Aghera Jagdishbhai Ratilal 1106007WL010494 Aghera Jagdishbhai Ratilal 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946974 MR JAGDISHBHAI RATILAL AGHERA STATE BANK OF INDIA(508548)
41 KESHOD GJ-06-007-002-001/667
(Ajab ) 		1106007000NRG24021120230095874 02/11/2023 Aghera Bhaveshbhai Maganbhai 1106007WL010482 Aghera Bhaveshbhai Maganbhai 00415 SBIN0060163 3435 3435 Processed 09/11/2023 7280946924 Mr. MAGANBHAI RUDABHAI AGHERA CENTRAL BANK OF INDIA(607115)
42 KESHOD GJ-06-007-002-001/667
(Ajab ) 		1106007000NRG24021120230095875 02/11/2023 Aghera Bhaveshbhai Maganbhai 1106007WL010482 Aghera Bhaveshbhai Maganbhai 00415 SBIN0060163 3435 3435 Processed 09/11/2023 7280946925 Mr. SONALBEN BHAVESHBHAI AGHERA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
43 KESHOD GJ-06-007-002-001/669
(Ajab ) 		1106007000NRG24021120230095909 02/11/2023 Kalola Hanshaben Jayantilal 1106007WL010496 Kalola Hanshaben Jayantilal 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946963 MRS HANSABEN JAYNTILAL KALOLA STATE BANK OF INDIA(508548)
44 KESHOD GJ-06-007-002-001/669
(Ajab ) 		1106007000NRG24021120230095910 02/11/2023 Kalola Hanshaben Jayantilal 1106007WL010496 Kalola Hanshaben Jayantilal 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946964 JAYANTILAL JADAVBHAI KALOLA STATE BANK OF INDIA(508548)
45 KESHOD GJ-06-007-002-001/719
(Ajab ) 		1106007000NRG24021120230095887 02/11/2023 Aghera Kevinkumar Jivrajbhai 1106007WL010488 Aghera Kevinkumar Jivrajbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946926 MR KEVIN KUMAR JIVRAJBHAI AGHERA STATE BANK OF INDIA(508548)
46 KESHOD GJ-06-007-002-001/719
(Ajab ) 		1106007000NRG24021120230095888 02/11/2023 Aghera Kevinkumar Jivrajbhai 1106007WL010488 Aghera Kevinkumar Jivrajbhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946927 MRS HETAL KEVINKUMAR AGHERA STATE BANK OF INDIA(508548)
47 KESHOD GJ-06-007-002-001/727
(Ajab ) 		1106007000NRG24021120230095871 02/11/2023 Aghera Divyesh Vrajlal 1106007WL010481 Aghera Divyesh Vrajlal 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946912 AGHERA DIVYESHKUMAR VRAJLAL RATNAKAR BANK(607393)
48 KESHOD GJ-06-007-002-001/727
(Ajab ) 		1106007000NRG24021120230095872 02/11/2023 Aghera Nikunj Vrajlal 1106007WL010481 Aghera Nikunj Vrajlal 00415 SBIN0060163 2290 2290 Processed 10/11/2023 7280946932 MR NIKUNJBHAI VRAJLAL AGHERA STATE BANK OF INDIA(508548)
49 KESHOD GJ-06-007-002-001/727
(Ajab ) 		1106007000NRG24021120230095870 02/11/2023 Aghera Vrajlal Parshotam 1106007WL010481 Aghera Vrajlal Parshotam 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946956 MR AGHERA VRAJLAL PARSOTAMBHAI STATE BANK OF INDIA(508548)
50 KESHOD GJ-06-007-002-001/78
(Ajab ) 		1106007000NRG24021120230095889 02/11/2023 Babariya Bharat Babubhai 1106007WL010489 Babariya Bharat Babubhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946913 MR BHARATBHAI BABUBHAI BABARIYA STATE BANK OF INDIA(508548)
51 KESHOD GJ-06-007-002-001/798
(Ajab ) 		1106007000NRG24021120230095892 02/11/2023 Vadariya Ratilal Thobhan 1106007WL010491 Vadariya Ratilal Thobhan 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946992 MR VADARIYA RATILAL THOBHANBHAI STATE BANK OF INDIA(508548)
52 KESHOD GJ-06-007-002-001/798
(Ajab ) 		1106007000NRG24021120230095893 02/11/2023 Vadariya Ratilal Thobhan 1106007WL010491 Vadariya Ratilal Thobhan 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946993 MRS VADARIYA HANSABEN RATILAL STATE BANK OF INDIA(508548)
53 KESHOD GJ-06-007-002-001/798
(Ajab ) 		1106007000NRG24021120230095894 02/11/2023 Vadariya Ratilal Thobhan 1106007WL010491 Vadariya Ratilal Thobhan 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946994 MR KEYURKUMAR RATILAL VADARIYA STATE BANK OF INDIA(508548)
54 KESHOD GJ-06-007-002-001/833
(Ajab ) 		1106007000NRG24021120230095879 02/11/2023 Delvadiya Pravin Bhagvanji 1106007WL010485 Delvadiya Pravin Bhagvanji 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946976 MR PRAVIN BHAGVANJI DELVADIYA STATE BANK OF INDIA(508548)
55 KESHOD GJ-06-007-002-001/833
(Ajab ) 		1106007000NRG24021120230095880 02/11/2023 Delvadiya Pravin Bhagvanji 1106007WL010485 Delvadiya Pravin Bhagvanji 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946977 MR SMIT PRAVINBHAI DELVADIYA STATE BANK OF INDIA(508548)
56 KESHOD GJ-06-007-002-001/835
(Ajab ) 		1106007000NRG24021120230095903 02/11/2023 Ghodarda Kalabhai Ramabhai 1106007WL010494 Ghodarda Kalabhai Ramabhai 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946980 MR KALABHAI RAMABHAI GHODADARA STATE BANK OF INDIA(508548)
57 KESHOD GJ-06-007-013-001/175-A
(Dhrabavad ) 		1106007000NRG24021120230095856 02/11/2023 Samirbhai Karabhai Makka 1106007WL010478 Samirbhai Karabhai Makka 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946909 MR SAMIR KALABHAI MAKKA STATE BANK OF INDIA(508548)
58 KESHOD GJ-06-007-013-001/177-A
(Dhrabavad ) 		1106007000NRG24021120230095859 02/11/2023 Badurbhai Kanubhai Makka 1106007WL010479 Badurbhai Kanubhai Makka 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946958 MR BAHADUR KANUBHAI MAKKA STATE BANK OF INDIA(508548)
59 KESHOD GJ-06-007-013-001/177-A
(Dhrabavad ) 		1106007000NRG24021120230095860 02/11/2023 Makka Manishaben Badur 1106007WL010479 Makka Manishaben Badur 00415 SBIN0060163 3435 3435 Processed 10/11/2023 7280946959 MRS MANISHABEN BAHADURBHAI MAKKA STATE BANK OF INDIA(508548)
SubTotal 167170 167170
60 KESHOD GJ-06-007-005-001/258
(Balagam ) 		1106007000NRG24021120230095675 02/11/2023 Manju Rajshi Vadhiya 1106007WL010423 Manju Rajshi Vadhiya 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946935 MR MANJUBEN RAJSHIBHAI VADHIYA 997822945 STATE BANK OF INDIA(508548)
61 KESHOD GJ-06-007-005-001/258
(Balagam ) 		1106007000NRG24021120230095674 02/11/2023 Rajsi Meraman Vadhiya 1106007WL010423 Rajsi Meraman Vadhiya 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946947 MR RAJSIBHAI MERAMANBHAI VADHIYA STATE BANK OF INDIA(508548)
62 KESHOD GJ-06-007-005-001/258
(Balagam ) 		1106007000NRG24021120230095676 02/11/2023 Vadhiya Suresh Rajshibhai 1106007WL010423 Vadhiya Suresh Rajshibhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946945 MR SURESH RAJSI BHAI VADHIYA STATE BANK OF INDIA(508548)
63 KESHOD GJ-06-007-005-001/264
(Balagam ) 		1106007000NRG24021120230095683 02/11/2023 Vadhiya Bharatkumar Raiyabhai 1106007WL010425 Vadhiya Bharatkumar Raiyabhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946928 MR BHARAT RAIYABHAI VADHIYA STATE BANK OF INDIA(508548)
64 KESHOD GJ-06-007-005-001/264
(Balagam ) 		1106007000NRG24021120230095681 02/11/2023 Vadhiya Jayaben Raiyabhai 1106007WL010425 Vadhiya Jayaben Raiyabhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946920 MRS JAYABEN RAIYABHAI VADHIYA STATE BANK OF INDIA(508548)
65 KESHOD GJ-06-007-005-001/264
(Balagam ) 		1106007000NRG24021120230095682 02/11/2023 Vadhiya Raiyabhai Meramanbhai 1106007WL010425 Vadhiya Raiyabhai Meramanbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946989 MR RAIYABHAI MERAMAN VADHIYA STATE BANK OF INDIA(508548)
66 KESHOD GJ-06-007-005-001/577
(Balagam ) 		1106007000NRG24021120230095667 02/11/2023 Santokben Bhurabhai 1106007WL010422 Santokben Bhurabhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946991 MRS SANTOKBEN BHURABHAI MOKARIA STATE BANK OF INDIA(508548)
67 KESHOD GJ-06-007-005-001/577
(Balagam ) 		1106007000NRG24021120230095668 02/11/2023 Santokben Bhurabhai 1106007WL010422 Santokben Bhurabhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946951 MR KAMLESH BHURABHAI MOKARIYA STATE BANK OF INDIA(508548)
68 KESHOD GJ-06-007-005-001/580
(Balagam ) 		1106007000NRG24021120230095678 02/11/2023 Vadhiya Bharatbhai Ukabhai 1106007WL010424 Vadhiya Bharatbhai Ukabhai 00415 SBIN0060198 3435 3435 Processed 09/11/2023 7280946946 Mr. UKABHAI MANDABHAI VADHIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
69 KESHOD GJ-06-007-005-001/580
(Balagam ) 		1106007000NRG24021120230095679 02/11/2023 Vadhiya Bharatbhai Ukabhai 1106007WL010424 Vadhiya Bharatbhai Ukabhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946986 MR BHARAT UKA VADHIA 9909695174 STATE BANK OF INDIA(508548)
70 KESHOD GJ-06-007-005-001/580
(Balagam ) 		1106007000NRG24021120230095680 02/11/2023 Vadhiya Jignesh Bharatbhai 1106007WL010424 Vadhiya Jignesh Bharatbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946967 MR JIGNESH BHARATBHAI VADHIYA STATE BANK OF INDIA(508548)
71 KESHOD GJ-06-007-005-001/745
(Balagam ) 		1106007000NRG24021120230095690 02/11/2023 Labhuben Bipinbhai Vadhiya 1106007WL010426 Labhuben Bipinbhai Vadhiya 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946962 MRS LABHUBEN BIPINBHAI VADHIYA 999878358 STATE BANK OF INDIA(508548)
72 KESHOD GJ-06-007-005-001/745
(Balagam ) 		1106007000NRG24021120230095686 02/11/2023 Vadhiya Bhikhabhai Meramanbhai 1106007WL010426 Vadhiya Bhikhabhai Meramanbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946948 MR BHIKHA MERAMAN VADHIA STATE BANK OF INDIA(508548)
73 KESHOD GJ-06-007-005-001/745
(Balagam ) 		1106007000NRG24021120230095687 02/11/2023 Vadhiya Bhikhabhai Meramanbhai 1106007WL010426 Vadhiya Bhikhabhai Meramanbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946949 MRS SHANTABEN BHIKHABHAI VADHIYA STATE BANK OF INDIA(508548)
74 KESHOD GJ-06-007-005-001/745
(Balagam ) 		1106007000NRG24021120230095688 02/11/2023 Vadhiya Bhikhabhai Meramanbhai 1106007WL010426 Vadhiya Bhikhabhai Meramanbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946950 MR BIPINBHAI BHIKHABHAI VADHIYA STATE BANK OF INDIA(508548)
75 KESHOD GJ-06-007-005-001/745
(Balagam ) 		1106007000NRG24021120230095689 02/11/2023 Vadhiya Bhikhabhai Meramanbhai 1106007WL010426 Vadhiya Bhikhabhai Meramanbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946987 MR BHAGVANJIBHAI BHIKHABHAI VADHIYA STATE BANK OF INDIA(508548)
76 KESHOD GJ-06-007-005-001/788
(Balagam ) 		1106007000NRG24021120230095669 02/11/2023 Kishorgar Revagar Meghnathi 1106007WL010422 Kishorgar Revagar Meghnathi 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946988 MR KISHORGAR REVAGAR MEGHNATHI STATE BANK OF INDIA(508548)
77 KESHOD GJ-06-007-005-001/788
(Balagam ) 		1106007000NRG24021120230095671 02/11/2023 Mayurgiri Kishorgiri Meghnathi 1106007WL010422 Mayurgiri Kishorgiri Meghnathi 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946929 MR MEGHNATHI MAYURGIRI KISHORGIRI STATE BANK OF INDIA(508548)
78 KESHOD GJ-06-007-005-001/788
(Balagam ) 		1106007000NRG24021120230095672 02/11/2023 Piyushgiri Kishorgiri Meghnathi 1106007WL010422 Piyushgiri Kishorgiri Meghnathi 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946938 MR PIYUSHGIRI KISHORGIRI MEGHNATHI STATE BANK OF INDIA(508548)
79 KESHOD GJ-06-007-005-001/788
(Balagam ) 		1106007000NRG24021120230095670 02/11/2023 Ranjanben Kishorgar Meghnathi 1106007WL010422 Ranjanben Kishorgar Meghnathi 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946990 RANJANBEN KISHORGAR MEGHNATHI STATE BANK OF INDIA(508548)
80 KESHOD GJ-06-007-005-001/789
(Balagam ) 		1106007000NRG24021120230095677 02/11/2023 Vadhiya Vishal Rambhai 1106007WL010423 Vadhiya Vishal Rambhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946931 MASTER VISHAL RAMBHAI VADHIYA STATE BANK OF INDIA(508548)
81 KESHOD GJ-06-007-005-001/790
(Balagam ) 		1106007000NRG24021120230095684 02/11/2023 Vadhiya Haresh Raiyabhai 1106007WL010425 Vadhiya Haresh Raiyabhai 00415 SBIN0060198 3435 3435 Processed 09/11/2023 7280946930 VADHIYA HARESH RAIYABHAI FEDERAL BANK(607165)
82 KESHOD GJ-06-007-005-001/790
(Balagam ) 		1106007000NRG24021120230095685 02/11/2023 Vadhiya Nimuben Hareshbhai 1106007WL010425 Vadhiya Nimuben Hareshbhai 00415 SBIN0060198 3435 3435 Processed 10/11/2023 7280946966 MRS NIMUBEN HARESHBHAI VADHIYA STATE BANK OF INDIA(508548)
83 KESHOD GJ-06-007-005-001/99
(Balagam ) 		1106007000NRG24021120230095673 02/11/2023 Solanki Rutvik Kadavabhai 1106007WL010422 Solanki Rutvik Kadavabhai 00415 SBIN0060198 3435 3435 Processed 09/11/2023 7280946979 RUTVIKKUMAR KADVABHA BANK OF BARODA(606985)
SubTotal 82440 82440
84 KESHOD GJ-06-007-013-001/162-A
(Dhrabavad ) 		1106007000NRG24021120230095863 02/11/2023 Namubhai Punjabhai Makka 1106007WL010480 Namubhai Punjabhai Makka 00415 SBIN0RRSRGB 3435 3435 Processed 09/11/2023 7280946960 Mrs. PUNBAI NAMUBHAI MAKKA SAURASHTRA GRAMIN BANK(607200)
85 KESHOD GJ-06-007-013-001/193-A
(Dhrabavad ) 		1106007000NRG24021120230095864 02/11/2023 Savitaben Samjubhai Makka 1106007WL010480 Savitaben Samjubhai Makka 00415 SBIN0RRSRGB 3435 3435 Processed 09/11/2023 7280946996 MAHIPAT SAMJUBHAI MA BANK OF BARODA(606985)
86 KESHOD GJ-06-007-013-001/193-A
(Dhrabavad ) 		1106007000NRG24021120230095865 02/11/2023 Savitaben Samjubhai Makka 1106007WL010480 Savitaben Samjubhai Makka 00415 SBIN0RRSRGB 3435 3435 Processed 09/11/2023 7280946997 Mrs. SAVITABEN SAMAJUBHAI MAKKA SAURASHTRA GRAMIN BANK(607200)
87 KESHOD GJ-06-007-013-001/193-A
(Dhrabavad ) 		1106007000NRG24021120230095866 02/11/2023 Savitaben Samjubhai Makka 1106007WL010480 Savitaben Samjubhai Makka 00415 SBIN0RRSRGB 3435 3435 Processed 10/11/2023 7280946998 MRS DAYATAR KAJALBEN JESHINGBHAI STATE BANK OF INDIA(508548)
SubTotal 13740 13740
88 KESHOD GJ-06-007-013-001/268
(Dhrabavad ) 		1106007000NRG24021120230095861 02/11/2023 Makka Balubhai Hamirbhai 1106007WL010479 Makka Balubhai Hamirbhai 00468 UBIN0536962 3435 3435 Rejected 09/11/2023 7280946969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KESHOD GJ-06-007-013-001/268
(Dhrabavad ) 		1106007000NRG24021120230095862 02/11/2023 Makka Balubhai Hamirbhai 1106007WL010479 Makka Balubhai Hamirbhai 00468 UBIN0536962 3435 3435 Processed 10/11/2023 7280946970 MRS JYOTSANABEN BABUBHAI MAKKA STATE BANK OF INDIA(508548)
90 KESHOD GJ-06-007-016-001/172
(Gelana ) 		1106007000NRG24021120230095844 02/11/2023 Kodiyatar Arjanbhai Jinabhai 1106007WL010473 Kodiyatar Arjanbhai Jinabhai 00468 UBIN0536962 3435 3435 Processed 09/11/2023 7280946971 KODIYATAR ARAJANBHAI JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESHOD GJ-06-007-016-001/172
(Gelana ) 		1106007000NRG24021120230095845 02/11/2023 Raniben Arjanbhai Kodiyatar 1106007WL010473 Raniben Arjanbhai Kodiyatar 00468 UBIN0536962 3435 3435 Processed 10/11/2023 7280946968 RANIBEN ARAJANBHAI KODIYATAR UNION BANK OF INDIA(508500)
SubTotal 13740 13740
Total 311440 311440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_021123APB_FTO_165275 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 3435
2 KESHOD GJ1106007_021123APB_FTO_165275 Bank of India BKID0003310 KESHOD 3435
3 KESHOD GJ1106007_021123APB_FTO_165275 Central Bank Of India CBIN0284075 KESHOD 3435
4 KESHOD GJ1106007_021123APB_FTO_165275 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 3435
5 KESHOD GJ1106007_021123APB_FTO_165275 SAURASTRA GRAMIN BANK SBIN0RRSRGB KESHOD 3435
6 KESHOD GJ1106007_021123APB_FTO_165275 State Bank of India SBIN0060052 KESHOD 17175
7 KESHOD GJ1106007_021123APB_FTO_165275 State Bank of India SBIN0060163 AJAB 156865
8 KESHOD GJ1106007_021123APB_FTO_165275 State Bank of India SBIN0060163 SBI, Ajab 10305
9 KESHOD GJ1106007_021123APB_FTO_165275 State Bank of India SBIN0060198 BALAGAM 82440
10 KESHOD GJ1106007_021123APB_FTO_165275 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13740
11 KESHOD GJ1106007_021123APB_FTO_165275 Union Bank of India UBIN0536962 KESHOD 13740

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