Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:26 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180523APB_FTO_32111
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-24-002-030-003/7721154
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155740 18/05/2023 TADVI DEVENBHAI KHALPABHAI 1124002WL003274 TADVI DEVENBHAI KHALPABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290346 DEVANBHAI KHALPABHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-003/7721156
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155735 18/05/2023 TADVI SATUBEN VITTHALBHAI 1124002WL003272 TADVI SATUBEN VITTHALBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290330 SATU DEVAN TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-003/7721156
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155734 18/05/2023 TADVI VITHALBHAI CHAUDBHAI 1124002WL003272 TADVI VITHALBHAI CHAUDBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290335 VITHALBHAI CHAVUBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-003/7724560
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155738 18/05/2023 NAGIBEN BHARATBHAI 1124002WL003273 NAGIBEN BHARATBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290337 NARMADABEN BHARATBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-003/7724560
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155737 18/05/2023 TADVI BHARATBHAI CHAVUDBHAI 1124002WL003273 TADVI BHARATBHAI CHAVUDBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290336 BHARATBHAI CHAUDBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-003/7724568
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155741 18/05/2023 TADVI MAHENDRBHAI DEVANBHAI 1124002WL003274 TADVI MAHENDRBHAI DEVANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290347 MAHENDRABHAI DE BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-003/7724580
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155736 18/05/2023 SAUVRANGABEN ASHOKBHAI 1124002WL003272 SAUVRANGABEN ASHOKBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290332 SAURANGA ASHOK TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-003/7724582
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155739 18/05/2023 TADVIPRAVINBHAI CHAVUDBHAI 1124002WL003273 TADVIPRAVINBHAI CHAVUDBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290333 PRAVINBHAI CHAUDBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-003/7724598
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155742 18/05/2023 TADVI VANITABEN PRADIPBHAI 1124002WL003274 TADVI VANITABEN PRADIPBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290334 VANITABEN PRADIP KUMAR BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-003/7725622
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155743 18/05/2023 TADVI SANJAYBHAI DEVANBHAI 1124002WL003274 TADVI SANJAYBHAI DEVANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290356 Tadvi Sanjaybhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-030-004/7721400
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155788 18/05/2023 TADVI CHANDANBEN MAHENDRABHAI 1124002WL003285 TADVI CHANDANBEN MAHENDRABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290359 Tadvi Chandanben BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-030-004/7721400
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155787 18/05/2023 TADVI MAHENDRABHAI BABALABHAI 1124002WL003285 TADVI MAHENDRABHAI BABALABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290328 MAHENDRA BALABHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-004/7721403
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155749 18/05/2023 TADVI RAMILABEN SANJAYBHAI 1124002WL003276 TADVI RAMILABEN SANJAYBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290340 RAMILABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-030-004/7721403
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155748 18/05/2023 TADVI SANJAYBHAI BHAYJIBHAI 1124002WL003276 TADVI SANJAYBHAI BHAYJIBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290338 SANJAYBHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-030-004/7721408
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155804 18/05/2023 TADVI TANUBHAI DEVANBHAI 1124002WL003289 TADVI TANUBHAI DEVANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290375 Tadvi Tanubhai BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-030-004/7721413
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155797 18/05/2023 TADVI PRIYANKABEN SURESHBHAI 1124002WL003287 TADVI PRIYANKABEN SURESHBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290352 PRIYANKABEN SURESHBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-030-004/7721413
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155795 18/05/2023 TADVI TULSIBHAI MULJIBHAI 1124002WL003287 TADVI TULSIBHAI MULJIBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290372 TULSIBHAI MULJIBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-030-004/7721423
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155757 18/05/2023 TADVI MINAXIBEN RAHULBHAI 1124002WL003278 TADVI MINAXIBEN RAHULBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290368 Miss. MINAXIBEN NATVARBHAI TADVI BANK OF MAHARASHTRA(607387)
19 Garudeshwar GJ-24-002-030-004/7721423
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155756 18/05/2023 TADVI RAHULBHAI RAJUBHAI 1124002WL003278 TADVI RAHULBHAI RAJUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290351 RAHULBHAI RAJUBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-030-004/7721430
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155758 18/05/2023 TADVI SAVITABEN NARESHBHAI 1124002WL003278 TADVI SAVITABEN NARESHBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290366 Tadvi Savitaben BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-030-004/7721435
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155752 18/05/2023 TADVI RADHIBEN RAMJIBHAI 1124002WL003277 TADVI RADHIBEN RAMJIBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290349 RADHIBEN RAMJIBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-030-004/7721436
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155792 18/05/2023 TADVI RAJUBEN KISHANBHAI 1124002WL003286 TADVI RAJUBEN KISHANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290326 RAJUBEN KISHANBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-030-004/7721437
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155789 18/05/2023 TADVI HITESHBHAI NATUBHAI 1124002WL003285 TADVI HITESHBHAI NATUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290354 HITESHBHAI NATUBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-030-004/7721437
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155790 18/05/2023 Tadvi Sangeetaben Hiteshbhai 1124002WL003285 Tadvi Sangeetaben Hiteshbhai 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290362 TADVI SANGEETABEN HITESHBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-030-004/7721445
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155799 18/05/2023 TADVI KIRANBHAI DHIRUBHAI 1124002WL003288 TADVI KIRANBHAI DHIRUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290358 Tadavi Kiranbhai Dhirubhai BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-030-004/7721448
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155746 18/05/2023 TADVI NITESHBHAI MANHARBHAI 1124002WL003275 TADVI NITESHBHAI MANHARBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290369 Tadvi Niteshbhai BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-030-004/7721448
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155744 18/05/2023 TADVI RAJESHBHAI MANHARBHAI 1124002WL003275 TADVI RAJESHBHAI MANHARBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290365 Tadvi Rajeshbhai BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-030-004/7721448
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155745 18/05/2023 TADVI SAROJBEN RAJESHBHAI 1124002WL003275 TADVI SAROJBEN RAJESHBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290355 Tadvi Sarojben BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-030-004/7721454
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155793 18/05/2023 TADVI SITABEN PARULBHAI 1124002WL003286 TADVI SITABEN PARULBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290342 SITABEN PARULBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-030-004/7721455
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155763 18/05/2023 TANUBHAI KAMJIBHAI TADVI 1124002WL003280 TANUBHAI KAMJIBHAI TADVI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290329 TANU KAMJI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-030-004/7721462
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155768 18/05/2023 TADVI JASHIBEN VASUBHAI 1124002WL003281 TADVI JASHIBEN VASUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290339 JASHIBEN VASUBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-030-004/7721462
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155770 18/05/2023 TADVI KIRTIBEN AJAYBHAI 1124002WL003281 TADVI KIRTIBEN AJAYBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290386 MRS KIRTIBEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-030-004/7721462
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155769 18/05/2023 TADVI VASUBHAI HIRABHAI 1124002WL003281 TADVI VASUBHAI HIRABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290378 Tadvi Vasubhai BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-030-004/7721463
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155750 18/05/2023 TADVI VIDHYABEN VIJAYBHAI 1124002WL003276 TADVI VIDHYABEN VIJAYBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290350 VIDHYABEN VIJAYBHAI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-030-004/7721469
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155783 18/05/2023 RANJILABEN ARJUNBHAI TADVI 1124002WL003284 RANJILABEN ARJUNBHAI TADVI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290371 Tadvi Ranjilaben BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-030-004/7721469
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155782 18/05/2023 TADVI ARJUNBHAI RAMANBHAI 1124002WL003284 TADVI ARJUNBHAI RAMANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290387 ARJUNBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155798 18/05/2023 TADVI KAPILABEN JITUBHAI 1124002WL003287 TADVI KAPILABEN JITUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290377 Tadvi Kapilaben BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-030-004/7721485
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155773 18/05/2023 TADVI REKHABEN NAGINBHAI 1124002WL003282 TADVI REKHABEN NAGINBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290374 Tadvi Rekhaben BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-030-004/7721498
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155794 18/05/2023 TADVI YOGESHBHAI KAMJIBHAI 1124002WL003286 TADVI YOGESHBHAI KAMJIBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290343 YOGESHBHAI K TADAVI HDFC BANK LTD(607152)
40 Garudeshwar GJ-24-002-030-004/7721506
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155807 18/05/2023 TADVI NITABEN DINESHBHAI 1124002WL003289 TADVI NITABEN DINESHBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290348 NITABEN DINESHBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-030-004/7721516
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155774 18/05/2023 TADVI DINUBHAI DAHARBHAI 1124002WL003282 TADVI DINUBHAI DAHARBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290327 DINUBHAI DAHARBHAI TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-030-004/7721533
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155775 18/05/2023 TADVI ILABEN KANCHANBHAI 1124002WL003282 TADVI ILABEN KANCHANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290370 Tadvi Ilaben BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-030-004/7721548
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155776 18/05/2023 TADVI APILBHAI ARJUNBHAI 1124002WL003282 TADVI APILBHAI ARJUNBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290360 Tadvi Apilbhai BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-030-004/7721600
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155747 18/05/2023 TADVI NARMADABEN VINUBHAI 1124002WL003275 TADVI NARMADABEN VINUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290388 Tadvi Narmadaben BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-030-004/7721601
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155753 18/05/2023 TADVI FIROZBHAI ARVINDBHAI 1124002WL003277 TADVI FIROZBHAI ARVINDBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290363 Tadvi Firojbhai BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-030-004/7721601
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155754 18/05/2023 TADVI NAGINTABEN FIROZBHAI 1124002WL003277 TADVI NAGINTABEN FIROZBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290344 NANJITABEN FIROJBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-030-004/7721603
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155765 18/05/2023 TADVI ANILBHAI KARSANBHAI 1124002WL003280 TADVI ANILBHAI KARSANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290353 ANILBHAI KARSHANBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-030-004/7721603
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155764 18/05/2023 TADVI KARSANBHAI DALABHAI 1124002WL003280 TADVI KARSANBHAI DALABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290376 KARSHAN BHAI DALABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-030-004/7721607
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155766 18/05/2023 TADVI SURESHBHAI KARSANBHAI 1124002WL003280 TADVI SURESHBHAI KARSANBHAI 00045 BARB0KEVADI 1195 1195 Processed 25/05/2023 1821290341 TADVI SURESHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-030-004/7721613
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155760 18/05/2023 TADVI ANJILABEN SANJAYBHAI 1124002WL003279 TADVI ANJILABEN SANJAYBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290361 TADVI ANJITABEN SANJAYBHAI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-030-004/7721613
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155759 18/05/2023 TADVI SANJAYBHAI MATHURBHAI 1124002WL003279 TADVI SANJAYBHAI MATHURBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290385 SANJAY KUMAR MATURBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-030-004/7721617
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155784 18/05/2023 TADVI NILESHBHAI RAMESHBHAI 1124002WL003284 TADVI NILESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290357 Tadvi Nileshbhai BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-030-004/7721618
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155785 18/05/2023 TADVI NAVINBHAI RAMANBHAI 1124002WL003284 TADVI NAVINBHAI RAMANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290331 TADVI NAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Garudeshwar GJ-24-002-030-004/7721621
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155802 18/05/2023 TADVI MINABEN UPENDRABHAI 1124002WL003288 TADVI MINABEN UPENDRABHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290379 Tadvi Minaben BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-030-004/7721625
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155803 18/05/2023 TADVI DHARMENDRABHAI BALUBHAI 1124002WL003288 TADVI DHARMENDRABHAI BALUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290367 Mr. DHARMENDRABHAI BALUBHAI TADAVI BANK OF MAHARASHTRA(607387)
56 Garudeshwar GJ-24-002-030-004/7721626
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155751 18/05/2023 TADVI NAYNABEN VINUBHAI 1124002WL003276 TADVI NAYNABEN VINUBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290373 Tadvi Nayanaben BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-030-004/7725635
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155808 18/05/2023 TADVI NARESHBHAI BHOVANBHAI 1124002WL003289 TADVI NARESHBHAI BHOVANBHAI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290364 Tadvi Nareshbhai BANK OF BARODA(606985)
58 Garudeshwar GJ-24-005-030-004/7725636
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155771 18/05/2023 KARUNABEN VIPINBHAI TADVI 1124002WL003281 KARUNABEN VIPINBHAI TADVI 00045 BARB0KEVADI 1195 1195 Processed 24/05/2023 1821290345 KARUNABEN KANUBHAI TADVI BANK OF BARODA(606985)
SubTotal 69310 69310
59 Garudeshwar GJ-24-002-030-004/7721506
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155806 18/05/2023 TADVI DINESHBHAI BHAVANBHAI 1124002WL003289 TADVI DINESHBHAI BHAVANBHAI 00045 BARB0RAJPIP 1195 1195 Processed 24/05/2023 1821290325 DINESHBHAI BHOVANBHAI TADVI BANK OF BARODA(606985)
SubTotal 1195 1195
60 Garudeshwar GJ-24-002-030-004/7721431
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155791 18/05/2023 TADVI NAVINBHAI UMEDBHAI 1124002WL003286 TADVI NAVINBHAI UMEDBHAI 00045 BARB0VADIAP 1195 1195 Processed 24/05/2023 1821290383 NAVINBHAI UMEDBHAI TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-030-004/7721454
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155772 18/05/2023 TADVI PARULBHAI CHAMPAKBHAI 1124002WL003282 TADVI PARULBHAI CHAMPAKBHAI 00045 BARB0VADIAP 1195 1195 Processed 24/05/2023 1821290384 PARULBHAI CHAMPAKBHAI TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155805 18/05/2023 TADVI KIRANBHAI JITUBHAI 1124002WL003289 TADVI KIRANBHAI JITUBHAI 00045 BARB0VADIAP 1195 1195 Processed 24/05/2023 1821290381 KIRANBHAI JITUBHAI TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-030-004/7721519
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155800 18/05/2023 DASHRATHBHAI RAMJIBHAI TADVI 1124002WL003288 DASHRATHBHAI RAMJIBHAI TADVI 00045 BARB0VADIAP 1195 1195 Processed 24/05/2023 1821290382 DASHRATHBHAI RAMJIBHAI TAAAAADVI BANK OF BARODA(606985)
SubTotal 4780 4780
64 Garudeshwar GJ-24-002-030-004/7721405
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155755 18/05/2023 TADVI AJAYBHAI MAHESHBHAI 1124002WL003278 TADVI AJAYBHAI MAHESHBHAI 00415 SBIN0003908 1195 1195 Processed 24/05/2023 1821290380 MR AJAYBHAI MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
65 Garudeshwar GJ-24-002-030-004/7721618
(Jetpor (Vaghrali)) 		1124002000NRG24160520230155786 18/05/2023 TADVI VANITABEN NAVINBHAI 1124002WL003284 TADVI VANITABEN NAVINBHAI 00691 IPOS0000001 1195 1195 Processed 24/05/2023 1821290324 VANITABEN NAVINBHAI TADVI BANK OF BARODA(606985)
SubTotal 1195 1195
Total 77675 77675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180523APB_FTO_32111 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 69310
2 Garudeshwar GJ1124005_180523APB_FTO_32111 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1195
3 Garudeshwar GJ1124005_180523APB_FTO_32111 Bank of Baroda BARB0VADIAP Vadia Palace 4780
4 Garudeshwar GJ1124005_180523APB_FTO_32111 State Bank of India SBIN0003908 KEVADIA COLONY 1195
5 Garudeshwar GJ1124005_180523APB_FTO_32111 India Post Payments Bank IPOS0000001 BHARUCH 1195

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