Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:35 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623APB_FTO_60961
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 Garudeshwar GJ-24-002-101-001/77271673
(Zarvani) 		1124002000NRG24120620230292987 14/06/2023 AMITABEN PRAVINHAI TADVI 1124002WL006447 AMITABEN PRAVINHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854066 AMITABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271744
(Zarvani) 		1124002000NRG24120620230292988 14/06/2023 TADVI SATUBEN RANCHHODBHAI 1124002WL006447 TADVI SATUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854096 TADVI SATUBEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/77271767
(Zarvani) 		1124002000NRG24120620230292969 14/06/2023 TADVI ZALUBHAI MANSUKHABHAI 1124002WL006446 TADVI ZALUBHAI MANSUKHABHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854098 ZALUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-101-001/77271797
(Zarvani) 		1124002000NRG24120620230292994 14/06/2023 TADVI ASHVINBHAI BHAYJIBHAI 1124002WL006447 TADVI ASHVINBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854094 TADVI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-101-001/77271897
(Zarvani) 		1124002000NRG24120620230292998 14/06/2023 TADVI SAILESHBHAI CHIMANBHAI 1124002WL006447 TADVI SAILESHBHAI CHIMANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854063 SHAILESHBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-101-001/77271899
(Zarvani) 		1124002000NRG24120620230292999 14/06/2023 NARPATBHAI ZINABHA 1124002WL006447 NARPATBHAI ZINABHA 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854062 NARPATBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-101-001/77271904
(Zarvani) 		1124002000NRG24120620230293000 14/06/2023 SANJAYBHAI 1124002WL006447 SANJAYBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854064 SANJAYBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-101-001/77271905
(Zarvani) 		1124002000NRG24120620230292971 14/06/2023 ARVINDBHAI 1124002WL006446 ARVINDBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854065 ARVINDBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-101-001/77271911
(Zarvani) 		1124002000NRG24120620230293001 14/06/2023 RANCODBHAI DOLABHAI 1124002WL006447 RANCODBHAI DOLABHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854097 RANCHHODBHAI DHOLABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-101-001/77271912
(Zarvani) 		1124002000NRG24120620230293002 14/06/2023 ZINABHAI UKKADBHAI TADVI 1124002WL006447 ZINABHAI UKKADBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854095 ZINABHAI UKKADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-101-001/77271938
(Zarvani) 		1124002000NRG24120620230293003 14/06/2023 RAMESHBHAI DALSUKHBHAI TADVI 1124002WL006447 RAMESHBHAI DALSUKHBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854068 TADVI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-101-001/77271939
(Zarvani) 		1124002000NRG24120620230292974 14/06/2023 SUMITRABEN KANUBHAI TADVI 1124002WL006446 SUMITRABEN KANUBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854069 TADVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-101-001/77271944
(Zarvani) 		1124002000NRG24120620230293004 14/06/2023 APPUBEN MUKESHBHAI TADVI 1124002WL006447 APPUBEN MUKESHBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854070 TADVI APPUBEN BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-101-001/7727742
(Zarvani) 		1124002000NRG24120620230292976 14/06/2023 TADVI BHAYJIBHAI CHHAGANBHAI 1124002WL006446 TADVI BHAYJIBHAI CHHAGANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854093 TADVI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-101-001/7727846
(Zarvani) 		1124002000NRG24120620230292977 14/06/2023 TADVI RAJESHBHAI CHAMPAKBHAI 1124002WL006446 TADVI RAJESHBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854071 TADVI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-101-001/7727943
(Zarvani) 		1124002000NRG24120620230293012 14/06/2023 JETHIBEN CHAMPAKBHAI TADVI 1124002WL006447 JETHIBEN CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 17/06/2023 2620854067 TADVI JETHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18400 18400
17 Garudeshwar GJ-24-002-101-001/7727108
(Zarvani) 		1124002000NRG24120620230292961 14/06/2023 Tadvi Vechabhai 1124002WL006446 Tadvi Vechabhai 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854057 TADVI VECHAN VECHABHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-101-001/77271770
(Zarvani) 		1124002000NRG24120620230292989 14/06/2023 TADVI BHAVSINGBHAI HARAJIBHAI 1124002WL006447 TADVI BHAVSINGBHAI HARAJIBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854105 BHAVSINGBHAI HARJIBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/77271770
(Zarvani) 		1124002000NRG24120620230292990 14/06/2023 TADVI NILAMBEN BHAVSINGBHAI 1124002WL006447 TADVI NILAMBEN BHAVSINGBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854106 NAMIBEN BHAVSINGBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-101-001/77271781
(Zarvani) 		1124002000NRG24120620230292991 14/06/2023 TADVI NANDANBHAI RATANBHAI 1124002WL006447 TADVI NANDANBHAI RATANBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854051 NANDUBHAI RATANBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-101-001/77271781
(Zarvani) 		1124002000NRG24120620230292992 14/06/2023 TADVI TARLABEN NANDANBHAI 1124002WL006447 TADVI TARLABEN NANDANBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854052 TARLA NANDAN TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG24120620230292970 14/06/2023 SANGITABEN ASHVINBHAI TADVI 1124002WL006446 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854100 SANGITABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-101-001/77271930
(Zarvani) 		1124002000NRG24120620230292972 14/06/2023 TADVI ANILKUMAR NAGINBHAI 1124002WL006446 TADVI ANILKUMAR NAGINBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854099 MR ANILKUMAR TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-101-001/77271930
(Zarvani) 		1124002000NRG24120620230292973 14/06/2023 TADVI VASIDABEN ANILBHAI 1124002WL006446 TADVI VASIDABEN ANILBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854056 Tadvi Vasidaben BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-101-001/7727638
(Zarvani) 		1124002000NRG24120620230293010 14/06/2023 ARJUNBHAI SHANABHAI TADVI 1124002WL006447 ARJUNBHAI SHANABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854054 Tadvi Arjunbhai BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-101-001/7727944
(Zarvani) 		1124002000NRG24120620230293013 14/06/2023 TADVI BACHIBEN SHANABHAI 1124002WL006447 TADVI BACHIBEN SHANABHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854055 BACHIBEN SHANABHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-101-001/7727967
(Zarvani) 		1124002000NRG24120620230293014 14/06/2023 TADVI VINODBHAI KANUBHAI 1124002WL006447 TADVI VINODBHAI KANUBHAI 00045 BARB0KEVADI 1150 1150 Processed 17/06/2023 2620854053 MR VINODBHAI KANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
28 Garudeshwar GJ-24-002-101-001/77272012
(Zarvani) 		1124002000NRG24120620230293008 14/06/2023 TADAVI GURUJIBHAI 1124002WL006447 TADAVI GURUJIBHAI 00045 BARB0MANNAN 1150 1150 Processed 17/06/2023 2620854087 Tadvi Gurujibhai BANK OF BARODA(606985)
SubTotal 1150 1150
29 Garudeshwar GJ-24-002-101-001/7727085
(Zarvani) 		1124002000NRG24120620230292985 14/06/2023 TADVI NGINBHAI CHUNILAL 1124002WL006447 TADVI NGINBHAI CHUNILAL 00045 BARB0RAJPIP 1150 1150 Processed 17/06/2023 2620854101 TADVI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
30 Garudeshwar GJ-24-002-101-001/7727033
(Zarvani) 		1124002000NRG24120620230292981 14/06/2023 TADVI SACHINBHAI NATVARBHAI 1124002WL006447 TADVI SACHINBHAI NATVARBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854077 MASTER TADVI SACHINBHAI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-101-001/7727047
(Zarvani) 		1124002000NRG24120620230292982 14/06/2023 JENTIBHAI PACHIYABHAI TADVI 1124002WL006447 JENTIBHAI PACHIYABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854081 MR JENTIBHAI PANCHIYABHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-101-001/7727056
(Zarvani) 		1124002000NRG24120620230292983 14/06/2023 BHARATBHAI JETHABHAI TADVI 1124002WL006447 BHARATBHAI JETHABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854072 MR BHARATBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-101-001/7727067
(Zarvani) 		1124002000NRG24120620230292984 14/06/2023 MANJULABEN JAYRAMBHAI TADVI 1124002WL006447 MANJULABEN JAYRAMBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854103 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-101-001/7727085
(Zarvani) 		1124002000NRG24120620230292986 14/06/2023 TADVI AKSHAYBHAI NAGINBHAI 1124002WL006447 TADVI AKSHAYBHAI NAGINBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854078 MASTER TADVI AKSHAYKUMAR NAGINBHAI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/7727099
(Zarvani) 		1124002000NRG24120620230292959 14/06/2023 CHAUDBEN 1124002WL006446 CHAUDBEN 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854061 TADVI CHAUDASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-101-001/7727099
(Zarvani) 		1124002000NRG24120620230292960 14/06/2023 SANGITABEN CHAUDBHAI 1124002WL006446 SANGITABEN CHAUDBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854089 MRS SANGEETABEN CHAUDASBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7727148
(Zarvani) 		1124002000NRG24120620230292962 14/06/2023 INDUBEN VINODBHAI TADVI 1124002WL006446 INDUBEN VINODBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854090 INDUBEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-101-001/7727163
(Zarvani) 		1124002000NRG24120620230292963 14/06/2023 TADVI NARPATBHAI BHAVNABEN 1124002WL006446 TADVI NARPATBHAI BHAVNABEN 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854075 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-101-001/77271668
(Zarvani) 		1124002000NRG24120620230292964 14/06/2023 VASAVA RUOSING AATHIYABHAI 1124002WL006446 VASAVA RUOSING AATHIYABHAI 00415 SBIN0003908 920 920 Processed 17/06/2023 2620854080 MR RUPSINGBHAI AATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/77271703
(Zarvani) 		1124002000NRG24120620230292965 14/06/2023 TADVI HARESHBHAI JAYRAMBHAI 1124002WL006446 TADVI HARESHBHAI JAYRAMBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854076 Tadvi Hareshbhai BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-101-001/77271703
(Zarvani) 		1124002000NRG24120620230292966 14/06/2023 TADVI SAROJBEN HARESHBHAI 1124002WL006446 TADVI SAROJBEN HARESHBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854085 MRS TADVI SAROJBEN STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG24120620230292967 14/06/2023 TADVI VANITABEN ASOKABHAI 1124002WL006446 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854079 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG24120620230292968 14/06/2023 TADVI MUKESHBHAI 1124002WL006446 TADVI MUKESHBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854059 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-101-001/77271785
(Zarvani) 		1124002000NRG24120620230292993 14/06/2023 TADVI MUNNIBEN RAJESHBHAI 1124002WL006447 TADVI MUNNIBEN RAJESHBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854074 MRS MUNNIBEN RAJESHBHAI TADAVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG24120620230292995 14/06/2023 KAMLABEN RANCHHODBHAI TADVI 1124002WL006447 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854091 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271883
(Zarvani) 		1124002000NRG24120620230292996 14/06/2023 TADVI VINODBHAI ZINABHAI 1124002WL006447 TADVI VINODBHAI ZINABHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854060 MR VINODBHAI ZINABHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/77271890
(Zarvani) 		1124002000NRG24120620230292997 14/06/2023 TADVI KARISMABEN AAZADBHAI 1124002WL006447 TADVI KARISMABEN AAZADBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854073 TADVI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garudeshwar GJ-24-002-101-001/7727200
(Zarvani) 		1124002000NRG24120620230293005 14/06/2023 PUSPABEN ARVINDBHAI TADVI 1124002WL006447 PUSPABEN ARVINDBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854084 MRS PUSHPABEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-101-001/7727261
(Zarvani) 		1124002000NRG24120620230293009 14/06/2023 TADVI LILUBEN KALPESHBHAI 1124002WL006447 TADVI LILUBEN KALPESHBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854104 MRS LILUBEN KALPESHBHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/7727638
(Zarvani) 		1124002000NRG24120620230292975 14/06/2023 MANIBEN ARJUNBHAI TADVI 1124002WL006446 MANIBEN ARJUNBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854058 MRS MANISHABEN ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/7727985
(Zarvani) 		1124002000NRG24120620230293016 14/06/2023 TADVI USHABEN RAJESHBHAI 1124002WL006447 TADVI USHABEN RAJESHBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854082 MR USHABEN RAJESHBHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-101-001/7727987
(Zarvani) 		1124002000NRG24120620230293017 14/06/2023 TADVI RAJESHBHAI VECHABHAI 1124002WL006447 TADVI RAJESHBHAI VECHABHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854083 MR RAJESHBHAI VECHABHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/7727989
(Zarvani) 		1124002000NRG24120620230293018 14/06/2023 TADVI KIRITBHAI JERAMBHAI 1124002WL006447 TADVI KIRITBHAI JERAMBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854088 MR KIRITBHAI JERAMBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002000NRG24120620230292980 14/06/2023 TADVI KAILASHBEN KIRITBHAI 1124002WL006446 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 1150 1150 Processed 17/06/2023 2620854086 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 28520 28520
55 Garudeshwar GJ-24-002-101-001/7727056
(Zarvani) 		1124002000NRG24120620230292958 14/06/2023 DILABEN BHARATBHAI TADVI 1124002WL006446 DILABEN BHARATBHAI TADVI 00415 SBIN0014999 1150 1150 Processed 17/06/2023 2620854092 TADVI HINABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
56 Garudeshwar GJ-24-002-101-001/77272000
(Zarvani) 		1124002000NRG24120620230293006 14/06/2023 TADVI SARITABEN ASHVINBHAI 1124002WL006447 TADVI SARITABEN ASHVINBHAI 00691 IPOS0000001 1150 1150 Processed 17/06/2023 2620854102 MRS TADVI SARITABEN STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/7727798
(Zarvani) 		1124002000NRG24120620230293011 14/06/2023 TADVI HINABEN 1124002WL006447 TADVI HINABEN 00691 IPOS0000001 1150 1150 Processed 17/06/2023 2620854050 TADVI HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garudeshwar GJ-24-005-101-001/77272007
(Zarvani) 		1124002000NRG24120620230292978 14/06/2023 TADVI RANJIBHAI KANCHANBHAI 1124002WL006446 TADVI RANJIBHAI KANCHANBHAI 00691 IPOS0000001 1150 1150 Processed 17/06/2023 2620854048 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-005-101-001/77272007
(Zarvani) 		1124002000NRG24120620230292979 14/06/2023 TADVI RAVINABEN RANJIBHAI 1124002WL006446 TADVI RAVINABEN RANJIBHAI 00691 IPOS0000001 1150 1150 Processed 17/06/2023 2620854049 TADVI RAVINABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140623APB_FTO_60961 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18400
2 Garudeshwar GJ1124005_140623APB_FTO_60961 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 12650
3 Garudeshwar GJ1124005_140623APB_FTO_60961 Bank of Baroda BARB0MANNAN Mangrol 1150
4 Garudeshwar GJ1124005_140623APB_FTO_60961 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1150
5 Garudeshwar GJ1124005_140623APB_FTO_60961 State Bank of India SBIN0003908 KEVADIA COLONY 28520
6 Garudeshwar GJ1124005_140623APB_FTO_60961 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 1150
7 Garudeshwar GJ1124005_140623APB_FTO_60961 India Post Payments Bank IPOS0000001 RAJPIPLA 4600

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