Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:31 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_171023APB_FTO_156348
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-06-007-017-001/125
(Handla ) 		1106007000NRG24171020230092839 17/10/2023 Dilip Jiiva Boricha 1106007WL009849 Dilip Jiiva Boricha 00045 BARB0DBKESH 2560 2560 Rejected 03/11/2023 6989229189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KESHOD GJ-06-007-017-001/149
(Handla ) 		1106007000NRG24171020230092840 17/10/2023 Rajesh Meram Vala 1106007WL009849 Rajesh Meram Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229180 RAJESH MERAM VALA BANK OF BARODA(606985)
3 KESHOD GJ-06-007-017-001/149
(Handla ) 		1106007000NRG24171020230092841 17/10/2023 Shobhanaben Rajeshbhai Vala 1106007WL009849 Shobhanaben Rajeshbhai Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229201 SHOBHANABEN RAJESHBH BANK OF BARODA(606985)
4 KESHOD GJ-06-007-017-001/15
(Handla ) 		1106007000NRG24171020230092842 17/10/2023 vegda punjabhai jivabhai 1106007WL009849 vegda punjabhai jivabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229155 PUNJABHAI JIVABHAI V BANK OF BARODA(606985)
5 KESHOD GJ-06-007-017-001/153
(Handla ) 		1106007000NRG24171020230092843 17/10/2023 Jamanbhai Bhovanbhai Usadadiya 1106007WL009849 Jamanbhai Bhovanbhai Usadadiya 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229160 USADADIYA JAMANBHAI BANK OF BARODA(606985)
6 KESHOD GJ-06-007-017-001/155
(Handla ) 		1106007000NRG24171020230092845 17/10/2023 Karetha Ramesh Menand 1106007WL009849 Karetha Ramesh Menand 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229157 RAMESHBHAI MENANDBHA BANK OF BARODA(606985)
7 KESHOD GJ-06-007-017-001/162
(Handla ) 		1106007000NRG24171020230092846 17/10/2023 VIRAMBHAI POLABHAI KESHWALA 1106007WL009849 VIRAMBHAI POLABHAI KESHWALA 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229185 VIRAMBHAI POLABHAI K BANK OF BARODA(606985)
8 KESHOD GJ-06-007-017-001/169
(Handla ) 		1106007000NRG24171020230092847 17/10/2023 Boricha Dilipbhai Naranbhai 1106007WL009849 Boricha Dilipbhai Naranbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229210 Mrs. MANIBEN NARANBHAI BORICHA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
9 KESHOD GJ-06-007-017-001/169
(Handla ) 		1106007000NRG24171020230092848 17/10/2023 Boricha Dilipbhai Naranbhai 1106007WL009849 Boricha Dilipbhai Naranbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229211 BORICHA DILIPBHAI NA BANK OF BARODA(606985)
10 KESHOD GJ-06-007-017-001/169
(Handla ) 		1106007000NRG24171020230092849 17/10/2023 Boricha Dilipbhai Naranbhai 1106007WL009849 Boricha Dilipbhai Naranbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229212 KALABHAI NARANBHAI B BANK OF BARODA(606985)
11 KESHOD GJ-06-007-017-001/185
(Handla ) 		1106007000NRG24171020230092850 17/10/2023 Rahulkumar Arajabhai Dangar 1106007WL009849 Rahulkumar Arajabhai Dangar 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229203 RAHULKUMAR ARAJABHAI BANK OF BARODA(606985)
12 KESHOD GJ-06-007-017-001/191
(Handla ) 		1106007000NRG24171020230092851 17/10/2023 Dharsenda Arvindbhai Bhimabhai 1106007WL009849 Dharsenda Arvindbhai Bhimabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229152 DHARSENDA ARVINDBHAI BANK OF BARODA(606985)
13 KESHOD GJ-06-007-017-001/191
(Handla ) 		1106007000NRG24171020230092852 17/10/2023 Dharsenda Rasilaben Arvind 1106007WL009849 Dharsenda Rasilaben Arvind 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229171 DHARSENDA RASILABEN BANK OF BARODA(606985)
14 KESHOD GJ-06-007-017-001/192
(Handla ) 		1106007000NRG24171020230092853 17/10/2023 Nagdan Sadur Boricha 1106007WL009849 Nagdan Sadur Boricha 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229159 NAGDANBHAI SADURBHAI BANK OF BARODA(606985)
15 KESHOD GJ-06-007-017-001/196
(Handla ) 		1106007000NRG24171020230092854 17/10/2023 Chauhan Raniben Vanraj 1106007WL009849 Chauhan Raniben Vanraj 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229206 RANIBEN VANRAJBHAI C BANK OF BARODA(606985)
16 KESHOD GJ-06-007-017-001/206
(Handla ) 		1106007000NRG24171020230092856 17/10/2023 Dangar Bhavanaben Dilipbhai 1106007WL009849 Dangar Bhavanaben Dilipbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229209 DANGAR BHAVANABEN DI BANK OF BARODA(606985)
17 KESHOD GJ-06-007-017-001/206
(Handla ) 		1106007000NRG24171020230092855 17/10/2023 Dilipbhai Raymalbhai Dangar 1106007WL009849 Dilipbhai Raymalbhai Dangar 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229153 DANGAR DILIPBHAI RAY BANK OF BARODA(606985)
18 KESHOD GJ-06-007-017-001/208
(Handla ) 		1106007000NRG24171020230092857 17/10/2023 JAGMALBHAI DEVDANBHAI KARETHA 1106007WL009849 JAGMALBHAI DEVDANBHAI KARETHA 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229184 JAGAMALBHAI DEVADANBHAI KARETHA HDFC BANK LTD(607152)
19 KESHOD GJ-06-007-017-001/208
(Handla ) 		1106007000NRG24171020230092858 17/10/2023 JAGMALBHAI DEVDANBHAI KARETHA 1106007WL009849 JAGMALBHAI DEVDANBHAI KARETHA 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229183 KARETHA JAYABEN JAGM BANK OF BARODA(606985)
20 KESHOD GJ-06-007-017-001/208
(Handla ) 		1106007000NRG24171020230092859 17/10/2023 JAGMALBHAI DEVDANBHAI KARETHA 1106007WL009849 JAGMALBHAI DEVDANBHAI KARETHA 00045 BARB0DBKESH 1024 1024 Processed 03/11/2023 6989229149 UDAY JAGMALBHAI KARE BANK OF BARODA(606985)
21 KESHOD GJ-06-007-017-001/229
(Handla ) 		1106007000NRG24171020230092860 17/10/2023 Ramaben Ramnikbhai Vegda 1106007WL009849 Ramaben Ramnikbhai Vegda 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229202 RAMABEN RAMNIKBHAI V BANK OF BARODA(606985)
22 KESHOD GJ-06-007-017-001/235
(Handla ) 		1106007000NRG24171020230092862 17/10/2023 Dharasanda Gitaben Govind 1106007WL009849 Dharasanda Gitaben Govind 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229197 DHARSENDA GITABEN GO BANK OF BARODA(606985)
23 KESHOD GJ-06-007-017-001/235
(Handla ) 		1106007000NRG24171020230092861 17/10/2023 Govind Dayabhai Dharasanda 1106007WL009849 Govind Dayabhai Dharasanda 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229175 GOVINDBHAI DAYABHAI BANK OF BARODA(606985)
24 KESHOD GJ-06-007-017-001/246
(Handla ) 		1106007000NRG24171020230092864 17/10/2023 Dineshbhai Tapubhai Dangar 1106007WL009849 Dineshbhai Tapubhai Dangar 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229177 DINESHBHAI TAPUBHAI BANK OF BARODA(606985)
25 KESHOD GJ-06-007-017-001/254
(Handla ) 		1106007000NRG24171020230092867 17/10/2023 Karetha Yogeshbhai Jagmalbhai 1106007WL009849 Karetha Yogeshbhai Jagmalbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229178 KARETHA YOGESHBHAI J BANK OF BARODA(606985)
26 KESHOD GJ-06-007-017-001/256
(Handla ) 		1106007000NRG24171020230092868 17/10/2023 Vegda Kiran Bhagvanjibhai 1106007WL009849 Vegda Kiran Bhagvanjibhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229176 VEGADA KIRANKUMAR BH BANK OF BARODA(606985)
27 KESHOD GJ-06-007-017-001/257
(Handla ) 		1106007000NRG24171020230092869 17/10/2023 Boricha Sandip Mahendrabhai 1106007WL009849 Boricha Sandip Mahendrabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229207 SANDIP MAHENDRABHAI BANK OF BARODA(606985)
28 KESHOD GJ-06-007-017-001/261
(Handla ) 		1106007000NRG24171020230092872 17/10/2023 Boghabhai Karshanbhai Keshvala 1106007WL009849 Boghabhai Karshanbhai Keshvala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229204 BOGHABHAI KARSHANBHA BANK OF BARODA(606985)
29 KESHOD GJ-06-007-017-001/269
(Handla ) 		1106007000NRG24171020230092873 17/10/2023 Usadadiya Vrajlal Bhovanbhai 1106007WL009849 Usadadiya Vrajlal Bhovanbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229173 USADADIYA VRAJLAL BH BANK OF BARODA(606985)
30 KESHOD GJ-06-007-017-001/270
(Handla ) 		1106007000NRG24171020230092874 17/10/2023 Rohit Govindbhai Balas 1106007WL009849 Rohit Govindbhai Balas 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229165 MASTER HETALBEN RAMJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
31 KESHOD GJ-06-007-017-001/280
(Handla ) 		1106007000NRG24171020230092878 17/10/2023 Karetha Menandbhai Devadanbhai 1106007WL009849 Karetha Menandbhai Devadanbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229161 MENAD DEVDAN KARETHA BANK OF BARODA(606985)
32 KESHOD GJ-06-007-017-001/281
(Handla ) 		1106007000NRG24171020230092879 17/10/2023 Pola Chana Keshawala 1106007WL009849 Pola Chana Keshawala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229151 POLA CHANA KESHAWALA BANK OF BARODA(606985)
33 KESHOD GJ-06-007-017-001/282
(Handla ) 		1106007000NRG24171020230092880 17/10/2023 RATILAL MERAMBHAI VALA 1106007WL009849 RATILAL MERAMBHAI VALA 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229200 RATILAL MERAMBHAI VA BANK OF BARODA(606985)
34 KESHOD GJ-06-007-017-001/282
(Handla ) 		1106007000NRG24171020230092881 17/10/2023 VALA JAYABEN RATILAL 1106007WL009849 VALA JAYABEN RATILAL 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229215 VALA JAYABEN RATILAL BANK OF BARODA(606985)
35 KESHOD GJ-06-007-017-001/283
(Handla ) 		1106007000NRG24171020230092883 17/10/2023 Jiladiya mayur Rajeshbhai 1106007WL009849 Jiladiya mayur Rajeshbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229213 MR MAYUR RAJESHBHAI JILADIYA STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-017-001/283
(Handla ) 		1106007000NRG24171020230092882 17/10/2023 Jiladiya Rajeshbhai Govindbhai 1106007WL009849 Jiladiya Rajeshbhai Govindbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229163 RAJESHBHAI GOVINDBHA BANK OF BARODA(606985)
37 KESHOD GJ-06-007-017-001/284
(Handla ) 		1106007000NRG24171020230092884 17/10/2023 Dharsenda Chandulal Kalabhai 1106007WL009849 Dharsenda Chandulal Kalabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229154 DHARSENDA CHANDULAL BANK OF BARODA(606985)
38 KESHOD GJ-06-007-017-001/285
(Handla ) 		1106007000NRG24171020230092887 17/10/2023 Dharsenda Dineshkumar Arjanbhai 1106007WL009849 Dharsenda Dineshkumar Arjanbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229208 MS DINESHKUMAR ARJANBHAI DHARSENDA STATE BANK OF INDIA(508548)
39 KESHOD GJ-06-007-017-001/287
(Handla ) 		1106007000NRG24171020230092889 17/10/2023 Dharsenda Kajalben Bipinbhai 1106007WL009849 Dharsenda Kajalben Bipinbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229214 DHARSENDA KAJALBEN B BANK OF BARODA(606985)
40 KESHOD GJ-06-007-017-001/29
(Handla ) 		1106007000NRG24171020230092891 17/10/2023 Arjanbhai Hamirbhai Vala 1106007WL009849 Arjanbhai Hamirbhai Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229150 ARAJAN HAMIR VALA BANK OF BARODA(606985)
41 KESHOD GJ-06-007-017-001/31
(Handla ) 		1106007000NRG24171020230092893 17/10/2023 Bhavnaben Bhupatbhai Vala 1106007WL009849 Bhavnaben Bhupatbhai Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229205 VALA MANJULABEN BHUP BANK OF BARODA(606985)
42 KESHOD GJ-06-007-017-001/31
(Handla ) 		1106007000NRG24171020230092892 17/10/2023 Bhupatbhai Meramanbhai Vala 1106007WL009849 Bhupatbhai Meramanbhai Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229182 BHUPATBHAI MERAMBHAI BANK OF BARODA(606985)
43 KESHOD GJ-06-007-017-001/33
(Handla ) 		1106007000NRG24171020230092894 17/10/2023 Bharat Lila Vala 1106007WL009849 Bharat Lila Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229181 BHARAT LILA VALA BANK OF BARODA(606985)
44 KESHOD GJ-06-007-017-001/33
(Handla ) 		1106007000NRG24171020230092895 17/10/2023 Jayshreebne Bharatbhai Vala 1106007WL009849 Jayshreebne Bharatbhai Vala 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229199 JAYSHRIBEN BHARATBHA BANK OF BARODA(606985)
45 KESHOD GJ-06-007-017-001/36
(Handla ) 		1106007000NRG24171020230092896 17/10/2023 Dharasenda Mayur Kumar Thobhanbhai 1106007WL009849 Dharasenda Mayur Kumar Thobhanbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229174 DHARASENDA MAYUR KUM BANK OF BARODA(606985)
46 KESHOD GJ-06-007-017-001/405
(Handla ) 		1106007000NRG24171020230092897 17/10/2023 Jayesh Arvindbhai Balas 1106007WL009849 Jayesh Arvindbhai Balas 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229167 JAYESH ARVIND BALAS BANK OF BARODA(606985)
47 KESHOD GJ-06-007-017-001/407
(Handla ) 		1106007000NRG24171020230092898 17/10/2023 Dharsenda Nileshbhai Hajabhai 1106007WL009849 Dharsenda Nileshbhai Hajabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229190 DHARSENDA NILESHBHAI BANK OF BARODA(606985)
48 KESHOD GJ-06-007-017-001/41
(Handla ) 		1106007000NRG24171020230092899 17/10/2023 Zala Mukeshbhai Polabhai 1106007WL009849 Zala Mukeshbhai Polabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229172 ZALA MUKESHBHAI POLA BANK OF BARODA(606985)
49 KESHOD GJ-06-007-017-001/410
(Handla ) 		1106007000NRG24171020230092900 17/10/2023 Dharsenda Kavshik Hajabhai 1106007WL009849 Dharsenda Kavshik Hajabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229169 HAJABHAI MULUBHAI DH BANK OF BARODA(606985)
50 KESHOD GJ-06-007-017-001/410
(Handla ) 		1106007000NRG24171020230092901 17/10/2023 Dharsenda Kavshik Hajabhai 1106007WL009849 Dharsenda Kavshik Hajabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229170 DHARSENDA KAVSHIK HA BANK OF BARODA(606985)
51 KESHOD GJ-06-007-017-001/418
(Handla ) 		1106007000NRG24171020230092903 17/10/2023 Vala Vinubhai Merambhai 1106007WL009849 Vala Vinubhai Merambhai 00045 BARB0DBKESH 2560 2560 Rejected 03/11/2023 6989229216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KESHOD GJ-06-007-017-001/46
(Handla ) 		1106007000NRG24171020230092905 17/10/2023 Babubhai Chanabhai Dharsanda 1106007WL009849 Babubhai Chanabhai Dharsanda 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229148 BABUBHAI CHANABHAI D BANK OF BARODA(606985)
53 KESHOD GJ-06-007-017-001/46
(Handla ) 		1106007000NRG24171020230092908 17/10/2023 Dharasenda Anjanaben Babubhai 1106007WL009849 Dharasenda Anjanaben Babubhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229166 ANJANA BABUBHAI DHAR BANK OF BARODA(606985)
54 KESHOD GJ-06-007-017-001/46
(Handla ) 		1106007000NRG24171020230092907 17/10/2023 Dharasenda Sanjay Babubhai 1106007WL009849 Dharasenda Sanjay Babubhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229168 DHARSENDA SANJAY BAB BANK OF BARODA(606985)
55 KESHOD GJ-06-007-017-001/46
(Handla ) 		1106007000NRG24171020230092906 17/10/2023 RAMABEN Babubhai Dharsanda 1106007WL009849 RAMABEN Babubhai Dharsanda 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229195 DHARSENDA RAMABEN BA BANK OF BARODA(606985)
56 KESHOD GJ-06-007-017-001/47
(Handla ) 		1106007000NRG24171020230092910 17/10/2023 Dharsenda Shantaben Jinabhai 1106007WL009849 Dharsenda Shantaben Jinabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229191 DHARSENDA SHANTABEN BANK OF BARODA(606985)
57 KESHOD GJ-06-007-017-001/47
(Handla ) 		1106007000NRG24171020230092909 17/10/2023 Jinabhai Chanabhai Dharsenda 1106007WL009849 Jinabhai Chanabhai Dharsenda 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229156 JINABHAI CHANABHAI D BANK OF BARODA(606985)
58 KESHOD GJ-06-007-017-001/48
(Handla ) 		1106007000NRG24171020230092913 17/10/2023 Dharsenda Suresh Kalabhai 1106007WL009849 Dharsenda Suresh Kalabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229196 DHARSENDA SURESH KAL BANK OF BARODA(606985)
59 KESHOD GJ-06-007-017-001/48
(Handla ) 		1106007000NRG24171020230092912 17/10/2023 Karabhai Polabhai Dharsend 1106007WL009849 Karabhai Polabhai Dharsend 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229158 KARABHAI POLABHAI DH BANK OF BARODA(606985)
60 KESHOD GJ-06-007-017-001/60
(Handla ) 		1106007000NRG24171020230092919 17/10/2023 Dharsenda Manishaben Jayantibhai 1106007WL009849 Dharsenda Manishaben Jayantibhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229162 DHARSENDA MANISHABEN BANK OF BARODA(606985)
61 KESHOD GJ-06-007-017-001/62
(Handla ) 		1106007000NRG24171020230092921 17/10/2023 Dharsenda Jigneshkumar Harsukhbhai 1106007WL009849 Dharsenda Jigneshkumar Harsukhbhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229193 DHARSENDA JIGNESHBHA BANK OF BARODA(606985)
62 KESHOD GJ-06-007-017-001/63
(Handla ) 		1106007000NRG24171020230092922 17/10/2023 Rameshbhai Polabhai Ghersenda 1106007WL009849 Rameshbhai Polabhai Ghersenda 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229164 RAMESH POLA GHARSENDA BANK OF INDIA(508505)
63 KESHOD GJ-06-007-017-001/74
(Handla ) 		1106007000NRG24171020230092925 17/10/2023 amarben bhikhubhai 1106007WL009849 amarben bhikhubhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229194 KANGAD AMARBEN BHIKH BANK OF BARODA(606985)
64 KESHOD GJ-06-007-017-001/74
(Handla ) 		1106007000NRG24171020230092924 17/10/2023 bhikhubhai hajabhai 1106007WL009849 bhikhubhai hajabhai 00045 BARB0DBKESH 2560 2560 Processed 03/11/2023 6989229198 KANAGAD BHIKHUBHAI H BANK OF BARODA(606985)
SubTotal 162304 162304
65 KESHOD GJ-06-007-017-001/246
(Handla ) 		1106007000NRG24171020230092865 17/10/2023 Hardik Dineshbhai Dangar 1106007WL009849 Hardik Dineshbhai Dangar 00045 BARB0KESJUN 2560 2560 Processed 03/11/2023 6989229188 DANGAR HARDIK DINESH BANK OF BARODA(606985)
66 KESHOD GJ-06-007-017-001/418
(Handla ) 		1106007000NRG24171020230092904 17/10/2023 Vala Ramaben 1106007WL009849 Vala Ramaben 00045 BARB0KESJUN 2560 2560 Processed 03/11/2023 6989229131 VALA RAMABEN BANK OF BARODA(606985)
67 KESHOD GJ-06-007-017-001/59
(Handla ) 		1106007000NRG24171020230092917 17/10/2023 Dharsanda Kalpeshbhai Mohanbhai 1106007WL009849 Dharsanda Kalpeshbhai Mohanbhai 00045 BARB0KESJUN 2560 2560 Processed 03/11/2023 6989229179 DHARSENDA KALPESH MO BANK OF BARODA(606985)
68 KESHOD GJ-06-007-017-001/59
(Handla ) 		1106007000NRG24171020230092916 17/10/2023 Dharsenda Daxaben Mohanbhai 1106007WL009849 Dharsenda Daxaben Mohanbhai 00045 BARB0KESJUN 2560 2560 Processed 03/11/2023 6989229192 DHARSENDA DAKSHABEN BANK OF BARODA(606985)
SubTotal 10240 10240
69 KESHOD GJ-06-007-017-001/72
(Handla ) 		1106007000NRG24171020230092923 17/10/2023 Dharsenda Ketanbhai Rameshbhai 1106007WL009849 Dharsenda Ketanbhai Rameshbhai 00078 CNRB0004545 2560 2560 Processed 03/11/2023 6989229137 DHARSENDA KETANBHAI RAMESHBHAI CANARA BANK(508532)
SubTotal 2560 2560
70 KESHOD GJ-06-007-017-001/272
(Handla ) 		1106007000NRG24171020230092875 17/10/2023 Mandabhai Bhurabhai Dangar 1106007WL009849 Mandabhai Bhurabhai Dangar 00114 GSCB0JND001 2560 2560 Processed 03/11/2023 6989229145 DANGAR MANJULABEN MA BANK OF BARODA(606985)
71 KESHOD GJ-06-007-017-001/272
(Handla ) 		1106007000NRG24171020230092876 17/10/2023 Mandabhai Bhurabhai Dangar 1106007WL009849 Mandabhai Bhurabhai Dangar 00114 GSCB0JND001 2560 2560 Processed 03/11/2023 6989229146 Mr. BIPINKUMAR MANDANBHAI DANGAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
72 KESHOD GJ-06-007-017-001/272
(Handla ) 		1106007000NRG24171020230092877 17/10/2023 Mandabhai Bhurabhai Dangar 1106007WL009849 Mandabhai Bhurabhai Dangar 00114 GSCB0JND001 2560 2560 Processed 03/11/2023 6989229147 Mr. MAHESHKUMAR MANDANBHAI DANGAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
73 KESHOD GJ-06-007-017-001/62
(Handla ) 		1106007000NRG24171020230092920 17/10/2023 Harsukhbhai Lakhamanbhai Dharsenda 1106007WL009849 Harsukhbhai Lakhamanbhai Dharsenda 00114 GSCB0JND001 2560 2560 Processed 03/11/2023 6989229144 HARSUKHBHAI LAKHAMAN BANK OF BARODA(606985)
SubTotal 10240 10240
74 KESHOD GJ-06-007-017-001/249
(Handla ) 		1106007000NRG24171020230092866 17/10/2023 Karetha Mayurbhai Mukeshbhai 1106007WL009849 Karetha Mayurbhai Mukeshbhai 00152 HDFC0001691 2560 2560 Processed 03/11/2023 6989229140 KARETHA MAYURBHAI MU BANK OF BARODA(606985)
75 KESHOD GJ-06-007-017-001/259
(Handla ) 		1106007000NRG24171020230092870 17/10/2023 Rajeshbhai Rambhai Dharsenda 1106007WL009849 Rajeshbhai Rambhai Dharsenda 00152 HDFC0001691 2560 2560 Processed 03/11/2023 6989229138 RAJESHKUMAR RAMBHAI BANK OF BARODA(606985)
76 KESHOD GJ-06-007-017-001/259
(Handla ) 		1106007000NRG24171020230092871 17/10/2023 RAJESHBHAI RAMBHAI GHARASANDA 1106007WL009849 RAJESHBHAI RAMBHAI GHARASANDA 00152 HDFC0001691 2560 2560 Processed 03/11/2023 6989229139 DHARASENDA BHAVANABE BANK OF BARODA(606985)
77 KESHOD GJ-06-007-017-001/59
(Handla ) 		1106007000NRG24171020230092915 17/10/2023 Dharsenda Mohan Pola 1106007WL009849 Dharsenda Mohan Pola 00152 HDFC0001691 2560 2560 Processed 03/11/2023 6989229186 DHARSENDA MOHANBHAI BANK OF BARODA(606985)
SubTotal 10240 10240
78 KESHOD GJ-06-007-017-001/287
(Handla ) 		1106007000NRG24171020230092888 17/10/2023 Dharsenda Bipinbhai Manasukhbhai 1106007WL009849 Dharsenda Bipinbhai Manasukhbhai 00354 PUNB0593300 2560 2560 Processed 03/11/2023 6989229142 DHARSENDA BIPINBHAI BANK OF BARODA(606985)
79 KESHOD GJ-06-007-017-001/289
(Handla ) 		1106007000NRG24171020230092890 17/10/2023 Keshavala Bhurabhai Karashanbhai 1106007WL009849 Keshavala Bhurabhai Karashanbhai 00354 PUNB0593300 2560 2560 Processed 03/11/2023 6989229141 Mr. BHURABHAI KARSHANBHAI KESHVALA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 5120 5120
80 KESHOD GJ-06-007-017-001/284
(Handla ) 		1106007000NRG24171020230092885 17/10/2023 Dhrasenda Pravinaben Chandubhai 1106007WL009849 Dhrasenda Pravinaben Chandubhai 00415 SBIN0010986 2560 2560 Processed 03/11/2023 6989229134 MS PRAVINABEN CHANDUBHAI DHARSENDA STATE BANK OF INDIA(508548)
81 KESHOD GJ-06-007-017-001/48
(Handla ) 		1106007000NRG24171020230092914 17/10/2023 Manishaben SureshbhaiDharsenda 1106007WL009849 Manishaben SureshbhaiDharsenda 00415 SBIN0010986 2560 2560 Processed 03/11/2023 6989229135 MS MANISHABEN SURESHBHAI DHARSENDA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
82 KESHOD GJ-06-007-017-001/154
(Handla ) 		1106007000NRG24171020230092844 17/10/2023 Devayatbhai Menandbhai Karetha 1106007WL009849 Devayatbhai Menandbhai Karetha 00415 SBIN0060052 2560 2560 Processed 03/11/2023 6989229143 MR DEVAYAT MENAND KARETHA STATE BANK OF INDIA(508548)
83 KESHOD GJ-06-007-017-001/235
(Handla ) 		1106007000NRG24171020230092863 17/10/2023 Dharasenda Bharatkumar Govindbhai 1106007WL009849 Dharasenda Bharatkumar Govindbhai 00415 SBIN0060052 2560 2560 Processed 03/11/2023 6989229133 MR BHARATKUMAR GOVINDBHAI DHARSENDA STATE BANK OF INDIA(508548)
84 KESHOD GJ-06-007-017-001/417
(Handla ) 		1106007000NRG24171020230092902 17/10/2023 Ashvinbhai Bhupatbhai Vala 1106007WL009849 Ashvinbhai Bhupatbhai Vala 00415 SBIN0060052 2560 2560 Processed 03/11/2023 6989229136 ASHVINBHAI BHUPATBHA BANK OF BARODA(606985)
85 KESHOD GJ-06-007-017-001/47
(Handla ) 		1106007000NRG24171020230092911 17/10/2023 Dharasenda Shitalben Jinabhai 1106007WL009849 Dharasenda Shitalben Jinabhai 00415 SBIN0060052 2560 2560 Processed 03/11/2023 6989229132 MISS SHITALBEN JINABHAI DHARSENDA MINOR STATE BANK OF INDIA(508548)
86 KESHOD GJ-06-007-017-001/59
(Handla ) 		1106007000NRG24171020230092918 17/10/2023 Dharsanda Maheshkumar Mohanbhai 1106007WL009849 Dharsanda Maheshkumar Mohanbhai 00415 SBIN0060052 2560 2560 Processed 03/11/2023 6989229187 MR MAHESHKUMAR MOHANBHAI DHARSENDA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
87 KESHOD GJ-06-007-017-001/285
(Handla ) 		1106007000NRG24171020230092886 17/10/2023 Dharasenda Dhiriben Arajanbhai 1106007WL009849 Dharasenda Dhiriben Arajanbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989229130 DHARASENDA DHIRIBEN ARAJANBHAI AXIS BANK(607153)
SubTotal 2560 2560
Total 221184 221184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_171023APB_FTO_156348 Bank of Baroda BARB0DBKESH Keshod 162304
2 KESHOD GJ1106007_171023APB_FTO_156348 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 10240
3 KESHOD GJ1106007_171023APB_FTO_156348 Canara Bank CNRB0004545 KESHOD 2560
4 KESHOD GJ1106007_171023APB_FTO_156348 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 10240
5 KESHOD GJ1106007_171023APB_FTO_156348 H.D.F.C. Bank HDFC0001691 KESHOD 10240
6 KESHOD GJ1106007_171023APB_FTO_156348 Punjab National Bank PUNB0593300 Keshod 5120
7 KESHOD GJ1106007_171023APB_FTO_156348 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 5120
8 KESHOD GJ1106007_171023APB_FTO_156348 State Bank of India SBIN0060052 KESHOD 12800
9 KESHOD GJ1106007_171023APB_FTO_156348 India Post Payments Bank IPOS0000001 JUNAGADH 2560

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