Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:42 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_40145
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-24-002-063-002/7737316
(Panchla) 		1124002000NRG24240520230200647 25/05/2023 bob 1124002WL004301 bob 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2002146941 LAXMIBEN HARESHBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-002/7737455
(Panchla) 		1124002000NRG24240520230200768 25/05/2023 TADVI AMBABEN MAHESHBHAI 1124002WL004307 TADVI AMBABEN MAHESHBHAI 00045 BARB0BGGBXX 705 705 Processed 01/06/2023 2002146937 TADVI AMBABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1985 1985
3 Garudeshwar GJ-24-002-063-002/3715059
(Panchla) 		1124002000NRG24240520230200674 25/05/2023 TADVI SATISHBHAI ARVINDBHAI 1124002WL004307 TADVI SATISHBHAI ARVINDBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146897 TADVI SATISHBHAI ARVINDBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-002/3715066
(Panchla) 		1124002000NRG24240520230200675 25/05/2023 TADVI KETANBHAI JIKUBHAI 1124002WL004307 TADVI KETANBHAI JIKUBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146900 TADVI KETANKUMAR JIKUBHAI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-063-002/3715066
(Panchla) 		1124002000NRG24240520230200676 25/05/2023 TADVI PRIYANKABEN KETANBHAI 1124002WL004307 TADVI PRIYANKABEN KETANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146909 Tadvi Priyankaben BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-063-002/3715070
(Panchla) 		1124002000NRG24240520230200678 25/05/2023 TADVI JAYESHBHAI SURAMJIBHAI 1124002WL004307 TADVI JAYESHBHAI SURAMJIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146921 Tadvi Jayeshbhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-063-002/3715070
(Panchla) 		1124002000NRG24240520230200677 25/05/2023 TADVI SURAMJIBHAI RANCHHODBHAI 1124002WL004307 TADVI SURAMJIBHAI RANCHHODBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146931 SURAMJI RANCHHOD TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-063-002/3715073
(Panchla) 		1124002000NRG24240520230200669 25/05/2023 TADVI JAGDISHBHAI SHANTILAL 1124002WL004306 TADVI JAGDISHBHAI SHANTILAL 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146837 JAGDISHBHAI SHANTIBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-063-002/3715082
(Panchla) 		1124002000NRG24240520230200679 25/05/2023 TADVI SAVITABEN DEVJIBHAI 1124002WL004307 TADVI SAVITABEN DEVJIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146856 SAVITABEN DEVAJIBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-063-002/3715089
(Panchla) 		1124002000NRG24240520230200665 25/05/2023 TADVI GORABEN RAMANBHAI 1124002WL004305 TADVI GORABEN RAMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146860 GORABEN RAMANBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-063-002/3715089
(Panchla) 		1124002000NRG24240520230200664 25/05/2023 TADVI RAMANBHAI MANSINGBHAI 1124002WL004305 TADVI RAMANBHAI MANSINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146826 RAMAN MANSING TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-063-002/3715092
(Panchla) 		1124002000NRG24240520230200666 25/05/2023 TADVI JENTIBHAI GUJABHAI 1124002WL004305 TADVI JENTIBHAI GUJABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146827 JENTI GUJA TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-063-002/3715098
(Panchla) 		1124002000NRG24240520230200680 25/05/2023 TADVI JETHABHAI ZINABHAI 1124002WL004307 TADVI JETHABHAI ZINABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146851 JETHABHAI JHINABHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-063-002/3715098
(Panchla) 		1124002000NRG24240520230200681 25/05/2023 TADVI SUMITRABEN JETHABHAI 1124002WL004307 TADVI SUMITRABEN JETHABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146855 SUMITRABEN JETHABHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-063-002/3715100
(Panchla) 		1124002000NRG24240520230200682 25/05/2023 TADVI GOPALBHAI GANESHBHAI 1124002WL004307 TADVI GOPALBHAI GANESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146828 GOPAL GANESH TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-063-002/3715101
(Panchla) 		1124002000NRG24240520230200684 25/05/2023 TADVI BHANIBEN BHANABHAI 1124002WL004307 TADVI BHANIBEN BHANABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146902 Tadvi Bhaniben BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-063-002/3715105
(Panchla) 		1124002000NRG24240520230200686 25/05/2023 TADVI USHABEN VIJAYBHAI 1124002WL004307 TADVI USHABEN VIJAYBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146833 USHA VIJAY TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-063-002/3715105
(Panchla) 		1124002000NRG24240520230200685 25/05/2023 TADVI VIJAYBHAI ZINABHAI 1124002WL004307 TADVI VIJAYBHAI ZINABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146825 VIJAY ZINA TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-063-002/3715113
(Panchla) 		1124002000NRG24240520230200687 25/05/2023 TADVI VIDHYABEN GORDHANBHAI 1124002WL004307 TADVI VIDHYABEN GORDHANBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146927 GORDHAN PRABHU TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-063-002/3715124
(Panchla) 		1124002000NRG24240520230200688 25/05/2023 TADVI CHAMPAKBHAI SOMABHAI 1124002WL004307 TADVI CHAMPAKBHAI SOMABHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146907 Tadvi Champakbhai BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-063-002/3715126
(Panchla) 		1124002000NRG24240520230200690 25/05/2023 TADVI AMITABEN SANJAYBHAI 1124002WL004307 TADVI AMITABEN SANJAYBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146880 AMITABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-063-002/3715126
(Panchla) 		1124002000NRG24240520230200689 25/05/2023 TADVI SANJAYBHAI HARJIBHAI 1124002WL004307 TADVI SANJAYBHAI HARJIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146870 TADVI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-063-002/3715134
(Panchla) 		1124002000NRG24240520230200691 25/05/2023 TADVI RAJENDRABHAI MANILAL 1124002WL004307 TADVI RAJENDRABHAI MANILAL 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146865 RAJENDRABHAI MANILAL TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-063-002/3715135
(Panchla) 		1124002000NRG24240520230200692 25/05/2023 TADVI JASHVANTBHAI NATVARBHAI 1124002WL004307 TADVI JASHVANTBHAI NATVARBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146920 TADVI JASHVANTBHAI NATVARBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-063-002/3715137
(Panchla) 		1124002000NRG24240520230200694 25/05/2023 TADVI MUNIBEN VINUBHAI 1124002WL004307 TADVI MUNIBEN VINUBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146936 Tadvi Muniben BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-063-002/3715137
(Panchla) 		1124002000NRG24240520230200693 25/05/2023 TADVI VINUBHAI MANSINGBHAI 1124002WL004307 TADVI VINUBHAI MANSINGBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146918 Tadvi Vinubhai BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-063-002/3715149
(Panchla) 		1124002000NRG24240520230200640 25/05/2023 TADVI PARVATIBEN GOVINDBHAI 1124002WL004300 TADVI PARVATIBEN GOVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146850 PARVATIBEN GOVINDBHAI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-063-002/3715176
(Panchla) 		1124002000NRG24240520230200655 25/05/2023 TADVI AMINABEN ARVINDBHAI 1124002WL004303 TADVI AMINABEN ARVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146859 AMINABEN ARVINDBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-063-002/3715185
(Panchla) 		1124002000NRG24240520230200924 25/05/2023 TADVI ALKESHBHAI PRABHUBHAI 1124002WL004344 TADVI ALKESHBHAI PRABHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146838 ALPESHBHAI PRABHUBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-063-002/3715186
(Panchla) 		1124002000NRG24240520230200925 25/05/2023 ISHWARBHAI 1124002WL004344 ISHWARBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146872 ISHVARBHAI NAMABHAI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-063-002/3715186
(Panchla) 		1124002000NRG24240520230200926 25/05/2023 KALAVTIBEN 1124002WL004344 KALAVTIBEN 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146871 KALAVATIBEN ISHVARBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-063-002/3715186
(Panchla) 		1124002000NRG24240520230200927 25/05/2023 TADVI JITENDRABHAI ISHWARBHAI 1124002WL004344 TADVI JITENDRABHAI ISHWARBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146835 JITENDRABHAI ISHVARBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-063-002/3715195
(Panchla) 		1124002000NRG24240520230200699 25/05/2023 TADVI PUNABEN VITHHALBHAI 1124002WL004307 TADVI PUNABEN VITHHALBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146883 PUNABEN VITTHALBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-063-002/3715196
(Panchla) 		1124002000NRG24240520230200700 25/05/2023 SURESHBHAI RATANBHAI TADVI 1124002WL004307 SURESHBHAI RATANBHAI TADVI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146898 TADVI SURESHBHAI RATANBHAI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-063-002/3715196
(Panchla) 		1124002000NRG24240520230200701 25/05/2023 TADVI BHAVNABEN SURESHBHAI 1124002WL004307 TADVI BHAVNABEN SURESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146873 Tadvi Bhavanaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
36 Garudeshwar GJ-24-002-063-002/3715198
(Panchla) 		1124002000NRG24240520230200703 25/05/2023 TADVI RAJESHBHAI VITHHALBHAI 1124002WL004307 TADVI RAJESHBHAI VITHHALBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146869 RAJESHBHAI VITHALBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-063-002/3715198
(Panchla) 		1124002000NRG24240520230200702 25/05/2023 TADVI SUKIBEN RAJESHBHAI 1124002WL004307 TADVI SUKIBEN RAJESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146908 Tadvi Sukiben BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-063-002/7735827
(Panchla) 		1124002000NRG24240520230200704 25/05/2023 TADVI PARVATIBEN CHAMPAKBHAI 1124002WL004307 TADVI PARVATIBEN CHAMPAKBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146904 Tadvi Parvatiben BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-063-002/7735937
(Panchla) 		1124002000NRG24240520230200707 25/05/2023 TADVI NIRUBEN SAILESHBHAI 1124002WL004307 TADVI NIRUBEN SAILESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146864 NIRUBEN SHAILESHBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-063-002/7735980
(Panchla) 		1124002000NRG24240520230200708 25/05/2023 TADVI VIPULBHAI SHANKARBHAI 1124002WL004307 TADVI VIPULBHAI SHANKARBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146892 Tadvi Vipulbhai BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-063-002/7736775
(Panchla) 		1124002000NRG24240520230200709 25/05/2023 TADVI MUNESHBHAI PRABHUBHAI 1124002WL004307 TADVI MUNESHBHAI PRABHUBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146934 MUNESH PRABHU TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-063-002/7736785
(Panchla) 		1124002000NRG24240520230200710 25/05/2023 TADVI MANJULABEN NAGINBHAI 1124002WL004307 TADVI MANJULABEN NAGINBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146858 MANJULABEN NAGINBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-063-002/7736785
(Panchla) 		1124002000NRG24240520230200711 25/05/2023 TADVI NAGINBHAI CHANABHAI 1124002WL004307 TADVI NAGINBHAI CHANABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146818 NAGIN CHHANA TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-063-002/7736882
(Panchla) 		1124002000NRG24240520230200712 25/05/2023 TADVI PARESHBHAI UMANGBHAI 1124002WL004307 TADVI PARESHBHAI UMANGBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146924 Tadvi Pareshbhai BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-063-002/7736888
(Panchla) 		1124002000NRG24240520230200713 25/05/2023 TADVI ASOKBHAI KANUBHAI 1124002WL004307 TADVI ASOKBHAI KANUBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146824 ASHOK KANU TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-063-002/7736888
(Panchla) 		1124002000NRG24240520230200714 25/05/2023 TADVI VANITABEN ASHOKBHAI 1124002WL004307 TADVI VANITABEN ASHOKBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146846 NAVINTABEN ASHOKBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-063-002/7737255
(Panchla) 		1124002000NRG24240520230200715 25/05/2023 TADVI MUKESHBHAI CHIMANBHAI 1124002WL004307 TADVI MUKESHBHAI CHIMANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146831 MUKESH CHIMAN TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-063-002/7737256
(Panchla) 		1124002000NRG24240520230200716 25/05/2023 TADVI ASHVINBHAI BHIMABHAI 1124002WL004307 TADVI ASHVINBHAI BHIMABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146895 Tadvi Ashvinbhai BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-063-002/7737256
(Panchla) 		1124002000NRG24240520230200717 25/05/2023 VARSHABEN ASHVINBHAI 1124002WL004307 VARSHABEN ASHVINBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146861 VARSHABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-063-002/7737260
(Panchla) 		1124002000NRG24240520230200718 25/05/2023 TADVI MANISHABEN NAVINBHAI 1124002WL004307 TADVI MANISHABEN NAVINBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146863 MANISHABEN NAVINBHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-063-002/7737261
(Panchla) 		1124002000NRG24240520230200719 25/05/2023 TADVI VANITABEN GIRISHBHAI 1124002WL004307 TADVI VANITABEN GIRISHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146843 VANITABEN GIRISHBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-063-002/7737263
(Panchla) 		1124002000NRG24240520230200720 25/05/2023 TADVI GULABBHAI NAGJIBHAI 1124002WL004307 TADVI GULABBHAI NAGJIBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146905 Tadvi Gulabbhai BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-063-002/7737263
(Panchla) 		1124002000NRG24240520230200721 25/05/2023 TADVI SAVITABEN GULABBHAI 1124002WL004307 TADVI SAVITABEN GULABBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146886 SAVITABEN GULABBHAI TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-063-002/7737264
(Panchla) 		1124002000NRG24240520230200723 25/05/2023 TADVI BHARATIBEN JESALBHAI 1124002WL004307 TADVI BHARATIBEN JESALBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146885 BHARATIBEN JESALBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-063-002/7737264
(Panchla) 		1124002000NRG24240520230200722 25/05/2023 TADVI JESALBHAI VARSANBHAI 1124002WL004307 TADVI JESALBHAI VARSANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146903 Tadvi Jesalbhai BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-063-002/7737266
(Panchla) 		1124002000NRG24240520230200724 25/05/2023 TADVI KAMLESHBHAI MANILAL 1124002WL004307 TADVI KAMLESHBHAI MANILAL 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146874 KAMLESHBHAI MAN BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-063-002/7737266
(Panchla) 		1124002000NRG24240520230200725 25/05/2023 TADVI MINABEN KAMLESHBHAI 1124002WL004307 TADVI MINABEN KAMLESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146914 Tadvi Minaben BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-063-002/7737268
(Panchla) 		1124002000NRG24240520230200726 25/05/2023 TADVI KAVITABEN DHARMENDRABHAI 1124002WL004307 TADVI KAVITABEN DHARMENDRABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146857 KAVITABEN DHARMENDRA TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-063-002/7737270
(Panchla) 		1124002000NRG24240520230200728 25/05/2023 TADVI KANTABEN KIRITBHAI 1124002WL004307 TADVI KANTABEN KIRITBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146854 KANTABEN KIRITBHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-063-002/7737270
(Panchla) 		1124002000NRG24240520230200727 25/05/2023 TADVI KIRITBHAI NAGAJIBHAI 1124002WL004307 TADVI KIRITBHAI NAGAJIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146925 TADVI KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garudeshwar GJ-24-002-063-002/7737271
(Panchla) 		1124002000NRG24240520230200651 25/05/2023 TADAVI REKHABEN DHIRUBHAI 1124002WL004302 TADAVI REKHABEN DHIRUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146928 REKHABEN DHIRUBHAI TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-063-002/7737271
(Panchla) 		1124002000NRG24240520230200650 25/05/2023 TADVI DHIRUBHAI KESUBHAI 1124002WL004302 TADVI DHIRUBHAI KESUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146823 KESHU SAMAD TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-063-002/7737272
(Panchla) 		1124002000NRG24240520230200729 25/05/2023 TADVI VASANTBHAI LAXAMANBHAI 1124002WL004307 TADVI VASANTBHAI LAXAMANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146930 VASANTBHAI LAXMANBHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-063-002/7737274
(Panchla) 		1124002000NRG24240520230200731 25/05/2023 TADVI RAVINDRABHAI RASULBHAI 1124002WL004307 TADVI RAVINDRABHAI RASULBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146901 RAVINDRABHAI RASULBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-063-002/7737274
(Panchla) 		1124002000NRG24240520230200732 25/05/2023 TADVI SATUSNABEN RAVINDRABHAI 1124002WL004307 TADVI SATUSNABEN RAVINDRABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146876 SANTOSHANABEN R BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-063-002/7737312
(Panchla) 		1124002000NRG24240520230200733 25/05/2023 TADVI PRADIPBHAI BHAGAVANBHAI 1124002WL004307 TADVI PRADIPBHAI BHAGAVANBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146867 PRADIPBHAI BHAGVANBHAI TADV BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-063-002/7737313
(Panchla) 		1124002000NRG24240520230200734 25/05/2023 TADVI MUKESHBHAI JIVANBHAI 1124002WL004307 TADVI MUKESHBHAI JIVANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146877 MUKESHBHAI JIVANBHAI TADVI BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-063-002/7737313
(Panchla) 		1124002000NRG24240520230200735 25/05/2023 TADVI REKHABEN MUKSHBHAI 1124002WL004307 TADVI REKHABEN MUKSHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146911 TADVI REKHABEN MUKESHBHAI BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-063-002/7737314
(Panchla) 		1124002000NRG24240520230200641 25/05/2023 TADVI CHAMPAKBHAI VITHALBHAI 1124002WL004300 TADVI CHAMPAKBHAI VITHALBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146875 CHAMPAKBHAI VITTHALBHAI TADVI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-063-002/7737316
(Panchla) 		1124002000NRG24240520230200646 25/05/2023 TADVI HARESBHAI NARANBHAI 1124002WL004301 TADVI HARESBHAI NARANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146819 HARESH NARAN TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-063-002/7737320
(Panchla) 		1124002000NRG24240520230200736 25/05/2023 TADVI VIPULBHAI RAMESHBHAI 1124002WL004307 TADVI VIPULBHAI RAMESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146882 VIPULBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-063-002/7737321
(Panchla) 		1124002000NRG24240520230200737 25/05/2023 TADVI NAINESHBHAI LAXMANBHAI 1124002WL004307 TADVI NAINESHBHAI LAXMANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146932 NAYNESH LAXMAN TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-063-002/7737321
(Panchla) 		1124002000NRG24240520230200738 25/05/2023 TADVI PUSPABEN NAINESHBHAI 1124002WL004307 TADVI PUSPABEN NAINESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146847 PUSHPABEN NAILESHBHAI TADVI BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-063-002/7737323
(Panchla) 		1124002000NRG24240520230200739 25/05/2023 TADVI BHARATBHAI SANABHAI 1124002WL004307 TADVI BHARATBHAI SANABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146829 BHARAT SHANA TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-063-002/7737323
(Panchla) 		1124002000NRG24240520230200740 25/05/2023 TADVI JUMANABEN BHARATBHAI 1124002WL004307 TADVI JUMANABEN BHARATBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146853 JUMANABEN BHARATBHAI TADVI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-063-002/7737323
(Panchla) 		1124002000NRG24240520230200652 25/05/2023 TADVI VISHALBHAI BHARATBHAI 1124002WL004302 TADVI VISHALBHAI BHARATBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146923 Tadvi Vishalkumar BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-063-002/7737386
(Panchla) 		1124002000NRG24240520230200741 25/05/2023 TADVI SAROJBEN ASHVINBHAI 1124002WL004307 TADVI SAROJBEN ASHVINBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146878 SAROJBEN ASHWINBHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-063-002/7737387
(Panchla) 		1124002000NRG24240520230200742 25/05/2023 TADVI DASRATHBHAI SHANABHAI 1124002WL004307 TADVI DASRATHBHAI SHANABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146830 DASHRATH SHANA TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-063-002/7737387
(Panchla) 		1124002000NRG24240520230200743 25/05/2023 TADVI TARALABEN DASRATHBHAI 1124002WL004307 TADVI TARALABEN DASRATHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146929 TARALABEN DASHARTHBHAI TADVI BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-063-002/7737388
(Panchla) 		1124002000NRG24240520230200642 25/05/2023 TADVI DINESHBHAI GOVINDBHAI 1124002WL004300 TADVI DINESHBHAI GOVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146836 DINESHBHAI GOVINDBHAI TADVI BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-063-002/7737388
(Panchla) 		1124002000NRG24240520230200643 25/05/2023 TADVI MANJULABEN DINESHBHAI 1124002WL004300 TADVI MANJULABEN DINESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146849 MANJULABEN DINESHBHAI TADVI BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-063-002/7737389
(Panchla) 		1124002000NRG24240520230200644 25/05/2023 TADVI DHARMISHTABEN KALPESHBHAI 1124002WL004300 TADVI DHARMISHTABEN KALPESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146842 DHARMISTHA KAMLESHBHAI TADVI BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-063-002/7737390
(Panchla) 		1124002000NRG24240520230200745 25/05/2023 TADVI BHAVANABEN RAMESHBHAI 1124002WL004307 TADVI BHAVANABEN RAMESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146852 BHAVANABEN VECHANBHAI TADVI BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-063-002/7737390
(Panchla) 		1124002000NRG24240520230200744 25/05/2023 TADVI VECHANBHAI RAMESHBHAI 1124002WL004307 TADVI VECHANBHAI RAMESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146822 Tadvi Vechanbhai BANK OF BARODA(606985)
85 Garudeshwar GJ-24-002-063-002/7737391
(Panchla) 		1124002000NRG24240520230200746 25/05/2023 TADVI ALPESHBHAI VIKRAMBHAI 1124002WL004307 TADVI ALPESHBHAI VIKRAMBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146879 ALPESHBHAI VIKRAMBHAI TADVI BANK OF BARODA(606985)
86 Garudeshwar GJ-24-002-063-002/7737391
(Panchla) 		1124002000NRG24240520230200747 25/05/2023 TADVI PRAVINABEN ALPESHBHAI 1124002WL004307 TADVI PRAVINABEN ALPESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146890 Tadvi Pravinaben BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-063-002/7737395
(Panchla) 		1124002000NRG24240520230200657 25/05/2023 TADVI PUNAMBHAI GUJABHAI 1124002WL004303 TADVI PUNAMBHAI GUJABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146820 PUNAM GUJA TADVI BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-063-002/7737399
(Panchla) 		1124002000NRG24240520230200749 25/05/2023 GITABEN RAMESHBHAI 1124002WL004307 GITABEN RAMESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146834 GITA RAMESH TADVI BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-063-002/7737399
(Panchla) 		1124002000NRG24240520230200748 25/05/2023 TADVI RAMESHBHAI BHOVANBHAI 1124002WL004307 TADVI RAMESHBHAI BHOVANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146919 Tadvi Rameshbhai BANK OF BARODA(606985)
90 Garudeshwar GJ-24-002-063-002/7737400
(Panchla) 		1124002000NRG24240520230200750 25/05/2023 GOVINDBHAI MANGABHAI 1124002WL004307 GOVINDBHAI MANGABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146868 GOVINDBHAI MANGABHAI BANK OF BARODA(606985)
91 Garudeshwar GJ-24-002-063-002/7737401
(Panchla) 		1124002000NRG24240520230200751 25/05/2023 TADVI LILABEN RAMESHBHAI 1124002WL004307 TADVI LILABEN RAMESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146891 LILABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
92 Garudeshwar GJ-24-002-063-002/7737405
(Panchla) 		1124002000NRG24240520230200671 25/05/2023 TADVI HEMLATABEN NAVINBHAI 1124002WL004306 TADVI HEMLATABEN NAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146912 Tadvi Hemlataben BANK OF BARODA(606985)
93 Garudeshwar GJ-24-002-063-002/7737405
(Panchla) 		1124002000NRG24240520230200670 25/05/2023 TADVI NAVINBHAI LAXMANBHAI 1124002WL004306 TADVI NAVINBHAI LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146889 NAVINBHAI LAXMANBHAI TADVI BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-063-002/7737407
(Panchla) 		1124002000NRG24240520230200654 25/05/2023 TADVI ARUNABEN MAHENDRABHAI 1124002WL004302 TADVI ARUNABEN MAHENDRABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146845 ARUNABEN MAHENDRABHAI TADVI BANK OF BARODA(606985)
95 Garudeshwar GJ-24-002-063-002/7737407
(Panchla) 		1124002000NRG24240520230200653 25/05/2023 TADVI MAHENDRBHAI NATVARBHAI 1124002WL004302 TADVI MAHENDRBHAI NATVARBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146881 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Garudeshwar GJ-24-002-063-002/7737408
(Panchla) 		1124002000NRG24240520230200752 25/05/2023 TADVI BHIKHIBEN LULJIBHAI 1124002WL004307 TADVI BHIKHIBEN LULJIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146862 BHIKHIBEN LULAJIBHAI TADVI BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-063-002/7737410
(Panchla) 		1124002000NRG24240520230200753 25/05/2023 TADVI AMBABEN NARSIBHAI 1124002WL004307 TADVI AMBABEN NARSIBHAI 00045 BARB0KEVADI 235 235 Processed 01/06/2023 2002146913 Tadvi Ambaben BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-063-002/7737411
(Panchla) 		1124002000NRG24240520230200755 25/05/2023 TADVI LILABEN NARESHBHAI 1124002WL004307 TADVI LILABEN NARESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146887 Tadvi Lilaben BANK OF BARODA(606985)
99 Garudeshwar GJ-24-002-063-002/7737411
(Panchla) 		1124002000NRG24240520230200754 25/05/2023 TADVI NARESHBHAI UMEDBHAI 1124002WL004307 TADVI NARESHBHAI UMEDBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146917 Tadvi Nareshbhai BANK OF BARODA(606985)
100 Garudeshwar GJ-24-002-063-002/7737431
(Panchla) 		1124002000NRG24240520230200756 25/05/2023 TADVI CHAMPABEN PANKAJBHAI 1124002WL004307 TADVI CHAMPABEN PANKAJBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146848 CHAMPABEN PANKAJBHAI TADVI BANK OF BARODA(606985)
101 Garudeshwar GJ-24-002-063-002/7737433
(Panchla) 		1124002000NRG24240520230200667 25/05/2023 TADVI NAVINBHAI RAYJIBHAI 1124002WL004305 TADVI NAVINBHAI RAYJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146933 NAVIN RAYJI TADVI BANK OF BARODA(606985)
102 Garudeshwar GJ-24-002-063-002/7737433
(Panchla) 		1124002000NRG24240520230200668 25/05/2023 TADVI SVARTHIBEN NAVINBHAI 1124002WL004305 TADVI SVARTHIBEN NAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146841 SHAVTHIBEN NAVINBHAI TADVI BANK OF BARODA(606985)
103 Garudeshwar GJ-24-002-063-002/7737441
(Panchla) 		1124002000NRG24240520230200673 25/05/2023 RAMILABEN GURJIBHAI 1124002WL004306 RAMILABEN GURJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146840 RAMILABEN GURAJIBHAI TADVI BANK OF BARODA(606985)
104 Garudeshwar GJ-24-002-063-002/7737441
(Panchla) 		1124002000NRG24240520230200672 25/05/2023 TADVI GURAJIBHAI SHANTIBHAI 1124002WL004306 TADVI GURAJIBHAI SHANTIBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146839 GURAJIBHAI SHANTIBHAI TADVI BANK OF BARODA(606985)
105 Garudeshwar GJ-24-002-063-002/7737444
(Panchla) 		1124002000NRG24240520230200757 25/05/2023 TADVI PANKAJBHAI DINESHBHAI 1124002WL004307 TADVI PANKAJBHAI DINESHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146817 PANKAJ DINESH TADVI BANK OF BARODA(606985)
106 Garudeshwar GJ-24-002-063-002/7737445
(Panchla) 		1124002000NRG24240520230200760 25/05/2023 TADVI SANCHIBEN SEVANTIBHAI 1124002WL004307 TADVI SANCHIBEN SEVANTIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146922 Tadvi Shashiben BANK OF BARODA(606985)
107 Garudeshwar GJ-24-002-063-002/7737446
(Panchla) 		1124002000NRG24240520230200761 25/05/2023 TADVI SANJAYBHAI JETHABHAI 1124002WL004307 TADVI SANJAYBHAI JETHABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146893 Tadvi Sanjaybhai BANK OF BARODA(606985)
108 Garudeshwar GJ-24-002-063-002/7737446
(Panchla) 		1124002000NRG24240520230200762 25/05/2023 TADVI SHARADABEN SANJAYBHAI 1124002WL004307 TADVI SHARADABEN SANJAYBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146910 Tadvi Shardaben BANK OF BARODA(606985)
109 Garudeshwar GJ-24-002-063-002/7737447
(Panchla) 		1124002000NRG24240520230200764 25/05/2023 TADVI ANSOYABEN PRAVINBHAI 1124002WL004307 TADVI ANSOYABEN PRAVINBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146844 ANSUYABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
110 Garudeshwar GJ-24-002-063-002/7737447
(Panchla) 		1124002000NRG24240520230200763 25/05/2023 TADVI PRAVINBHAI BACHUBHAI 1124002WL004307 TADVI PRAVINBHAI BACHUBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146896 TADVI PRAVINBHAI BACHUBHAI BANK OF BARODA(606985)
111 Garudeshwar GJ-24-002-063-002/7737450
(Panchla) 		1124002000NRG24240520230200765 25/05/2023 TADVI SAJANABEN ASHOKBHAI 1124002WL004307 TADVI SAJANABEN ASHOKBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146884 Tadvi Sagunaben Ashokbhai BANK OF BARODA(606985)
112 Garudeshwar GJ-24-002-063-002/7737451
(Panchla) 		1124002000NRG24240520230200766 25/05/2023 TADVI REKHABEN MAHENDRABHAI 1124002WL004307 TADVI REKHABEN MAHENDRABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146888 Tadvi Rekhaben Mahendrabhai BANK OF BARODA(606985)
113 Garudeshwar GJ-24-002-063-002/7737455
(Panchla) 		1124002000NRG24240520230200767 25/05/2023 TADVI MAHESHBHAI KANJIBHAI 1124002WL004307 TADVI MAHESHBHAI KANJIBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146916 Tadvi Maheshbhai BANK OF BARODA(606985)
114 Garudeshwar GJ-24-002-063-002/7737458
(Panchla) 		1124002000NRG24240520230200770 25/05/2023 TADVI CHAMPABEN INDUBHAI 1124002WL004307 TADVI CHAMPABEN INDUBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146821 Tadvi Champaben BANK OF BARODA(606985)
115 Garudeshwar GJ-24-002-063-002/7737458
(Panchla) 		1124002000NRG24240520230200769 25/05/2023 TADVI INDUBHAI NANJIBHAI 1124002WL004307 TADVI INDUBHAI NANJIBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002146906 Tadvi Indubhai BANK OF BARODA(606985)
116 Garudeshwar GJ-24-002-063-002/7737474
(Panchla) 		1124002000NRG24240520230200771 25/05/2023 TADVI BHANUBHAI RATILALBHAI 1124002WL004307 TADVI BHANUBHAI RATILALBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002146915 Mr. BHANUBHAI RATILAL TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
117 Garudeshwar GJ-24-002-063-003/7737355
(Panchla) 		1124002000NRG24240520230200649 25/05/2023 TADVI GANGABEN RAJUBHAI 1124002WL004301 TADVI GANGABEN RAJUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146926 GANGABEN RAJUBHAI TADVI BANK OF BARODA(606985)
118 Garudeshwar GJ-24-002-063-004/3714994
(Panchla) 		1124002000NRG24240520230200659 25/05/2023 RAYJIBHAI MANSUKHBHAI 1124002WL004304 RAYJIBHAI MANSUKHBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146832 RAYJI MANSUKH TADVI BANK OF BARODA(606985)
119 Garudeshwar GJ-24-002-063-004/3715003
(Panchla) 		1124002000NRG24240520230200661 25/05/2023 TADVI CHANPAKBHAI MANGABHAI 1124002WL004304 TADVI CHANPAKBHAI MANGABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146894 Tadvi Champakbhai BANK OF BARODA(606985)
120 Garudeshwar GJ-24-002-063-004/7737139
(Panchla) 		1124002000NRG24240520230200658 25/05/2023 TADVI ANJILABEN UKADBHAI 1124002WL004303 TADVI ANJILABEN UKADBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146899 TADVI ANJILABEN UKKADBHAI BANK OF BARODA(606985)
121 Garudeshwar GJ-24-002-063-004/7737148
(Panchla) 		1124002000NRG24240520230200663 25/05/2023 TADVI VESIBEN DILIPBHAI 1124002WL004304 TADVI VESIBEN DILIPBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2002146866 VECHIBEN DILIPBHAI TADVI BANK OF BARODA(606985)
SubTotal 99475 99475
122 Garudeshwar GJ-24-002-063-002/7737444
(Panchla) 		1124002000NRG24240520230200758 25/05/2023 TADVI JAYABEN PANKAJBHAI 1124002WL004307 TADVI JAYABEN PANKAJBHAI 00415 SBIN0003908 705 705 Processed 01/06/2023 2002146939 Tadvi Jayaben BANK OF BARODA(606985)
123 Garudeshwar GJ-24-002-063-003/7737355
(Panchla) 		1124002000NRG24240520230200648 25/05/2023 TADVI RAJUBHAI SUNDARBHAI 1124002WL004301 TADVI RAJUBHAI SUNDARBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002146938 Tadvi Rajubhai BANK OF BARODA(606985)
124 Garudeshwar GJ-24-002-063-004/3714994
(Panchla) 		1124002000NRG24240520230200660 25/05/2023 RATUBEN NANAJIBHAI 1124002WL004304 RATUBEN NANAJIBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2002146940 Tadvi Ratuben BANK OF BARODA(606985)
SubTotal 3265 3265
125 Garudeshwar GJ-24-002-063-002/3715101
(Panchla) 		1124002000NRG24240520230200683 25/05/2023 TADVI BHANABHAI GANESHBHAI 1124002WL004307 TADVI BHANABHAI GANESHBHAI 00691 IPOS0000001 705 705 Rejected 01/06/2023 2002146935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Garudeshwar GJ-24-002-063-002/3715176
(Panchla) 		1124002000NRG24240520230200656 25/05/2023 TADVI ARVINDBHAI NARANBHAI 1124002WL004303 TADVI ARVINDBHAI NARANBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002146811 ARVIND NARAN TADVI BANK OF BARODA(606985)
127 Garudeshwar GJ-24-002-063-002/3715189
(Panchla) 		1124002000NRG24240520230200696 25/05/2023 TADVI BHAVESHBHAI PRAVINBHAI 1124002WL004307 TADVI BHAVESHBHAI PRAVINBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2002146816 TADVI BHAVESHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Garudeshwar GJ-24-002-063-002/3715191
(Panchla) 		1124002000NRG24240520230200698 25/05/2023 TADVI BHANUBHAI VITHHALBHAI 1124002WL004307 TADVI BHANUBHAI VITHHALBHAI 00691 IPOS0000001 705 705 Rejected 01/06/2023 2002146812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Garudeshwar GJ-24-002-063-002/3715191
(Panchla) 		1124002000NRG24240520230200697 25/05/2023 TADVI BHURIBEN BHANUBHAI 1124002WL004307 TADVI BHURIBEN BHANUBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2002146815 TADVI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garudeshwar GJ-24-002-063-002/7735827
(Panchla) 		1124002000NRG24240520230200705 25/05/2023 TADVI KAMLESHBHAI CHAMPAKBHAI 1124002WL004307 TADVI KAMLESHBHAI CHAMPAKBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2002146813 MR KAMLESHBHAI CHAMPAKBHAI TADVI STATE BANK OF INDIA(508548)
131 Garudeshwar GJ-24-002-063-002/7735937
(Panchla) 		1124002000NRG24240520230200706 25/05/2023 TADVI SAILESHBHAI BAMANBHAI 1124002WL004307 TADVI SAILESHBHAI BAMANBHAI 00691 IPOS0000001 235 235 Processed 01/06/2023 2002146810 Tadvi Shaileshbhai BANK OF BARODA(606985)
132 Garudeshwar GJ-24-002-063-004/7737148
(Panchla) 		1124002000NRG24240520230200662 25/05/2023 TADVI DILIPBHAI RAYJIBHAI 1124002WL004304 TADVI DILIPBHAI RAYJIBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002146814 TADVI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
Total 111045 111045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_40145 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1985
2 Garudeshwar GJ1124005_250523APB_FTO_40145 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 99475
3 Garudeshwar GJ1124005_250523APB_FTO_40145 State Bank of India SBIN0003908 KEVADIA COLONY 3265
4 Garudeshwar GJ1124005_250523APB_FTO_40145 India Post Payments Bank IPOS0000001 BHARUCH 1645
5 Garudeshwar GJ1124005_250523APB_FTO_40145 India Post Payments Bank IPOS0000001 RAJPIPLA 4675

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