Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:19 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_301223APB_FTO_188453
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-24-002-001-001/7721729
(Akteshwar) 		1124002000NRG24281220230479577 30/12/2023 PREMILABEN UKKADBHAI 1124002WL016254 PREMILABEN UKKADBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988316 PREMILABEN UKKADBHAI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-001-001/7721742
(Akteshwar) 		1124002000NRG24281220230479579 30/12/2023 TADVI JAYNTIBHAI 1124002WL016254 TADVI JAYNTIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988326 TADVI JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7721743
(Akteshwar) 		1124002000NRG24281220230479580 30/12/2023 RANJANBEN 1124002WL016254 RANJANBEN 00045 BARB0BGGBXX 690 690 Processed 07/02/2024 0205988299 RANJANBEN SUDRAJBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-001/7721764
(Akteshwar) 		1124002000NRG24281220230479581 30/12/2023 SAROJBEN 1124002WL016254 SAROJBEN 00045 BARB0BGGBXX 690 690 Processed 07/02/2024 0205988312 SAROJBEN MAHENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-001/7721779
(Akteshwar) 		1124002000NRG24281220230479582 30/12/2023 TADVI SANIBEN MATHURABHAI 1124002WL016254 TADVI SANIBEN MATHURABHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988342 SHANIBEN MATHURBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-001-001/7721817
(Akteshwar) 		1124002000NRG24281220230479583 30/12/2023 RAMANBHAI BHAGVANBHAI 1124002WL016254 RAMANBHAI BHAGVANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988344 TADVI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-001/7721825
(Akteshwar) 		1124002000NRG24281220230479585 30/12/2023 ARUNABEN PINTUBHAI TADVI 1124002WL016254 ARUNABEN PINTUBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988300 ARUNABEN PINTUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-001/7721825
(Akteshwar) 		1124002000NRG24281220230479584 30/12/2023 PINTUBHAI 1124002WL016254 PINTUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988328 PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-001-001/7721834
(Akteshwar) 		1124002000NRG24281220230479588 30/12/2023 SHARDABEN SHANABHAI 1124002WL016254 SHARDABEN SHANABHAI 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205988295 SHARDABEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-001/7721838
(Akteshwar) 		1124002000NRG24281220230479589 30/12/2023 PUNIBEN PREMABHAI 1124002WL016254 PUNIBEN PREMABHAI 00045 BARB0BGGBXX 460 460 Processed 07/02/2024 0205988294 PUNIBEN PREMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-001/7721854
(Akteshwar) 		1124002000NRG24281220230479590 30/12/2023 VINODBHAI KADAVABHAI 1124002WL016254 VINODBHAI KADAVABHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988286 TADVI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-001-001/7721871
(Akteshwar) 		1124002000NRG24281220230479591 30/12/2023 TADVI PRAKASHBHAI 1124002WL016254 TADVI PRAKASHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988292 TADVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-001-001/7721872
(Akteshwar) 		1124002000NRG24281220230479592 30/12/2023 TADVI ISHWARBHAI VANASIBHAI 1124002WL016254 TADVI ISHWARBHAI VANASIBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988339 ISHVARBHAI VANASIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-001-001/7721878
(Akteshwar) 		1124002000NRG24281220230479593 30/12/2023 RAMILABEN GOVIND 1124002WL016254 RAMILABEN GOVIND 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988317 TADVI RAMILABEN G HDFC BANK LTD(607152)
15 Garudeshwar GJ-24-002-001-001/7721880
(Akteshwar) 		1124002000NRG24281220230479594 30/12/2023 TADVI BHARATBHAI JENTIBHAI 1124002WL016254 TADVI BHARATBHAI JENTIBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988323 BHARATBHAI JAYANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-001-001/7721885
(Akteshwar) 		1124002000NRG24281220230479595 30/12/2023 KAJALBEN ASHOKBHAI TADVI 1124002WL016254 KAJALBEN ASHOKBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988293 KAJALBEN ASHOKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-001-001/7721888
(Akteshwar) 		1124002000NRG24281220230479596 30/12/2023 TADVI VIMLABEN 1124002WL016254 TADVI VIMLABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988304 VIMALABEN VINUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-001-001/7721895
(Akteshwar) 		1124002000NRG24281220230479598 30/12/2023 TADVI GANIBEN BABUBHAI 1124002WL016254 TADVI GANIBEN BABUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988336 GANIBEN BABUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-001-001/7721914
(Akteshwar) 		1124002000NRG24281220230479600 30/12/2023 TADVI REKHABEN 1124002WL016254 TADVI REKHABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988349 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-001-001/7721917
(Akteshwar) 		1124002000NRG24281220230479601 30/12/2023 TADVI MINABEN 1124002WL016254 TADVI MINABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988303 MINABEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-001-001/7721919
(Akteshwar) 		1124002000NRG24281220230479602 30/12/2023 TADVI BHANUBEN 1124002WL016254 TADVI BHANUBEN 00045 BARB0BGGBXX 690 690 Processed 07/02/2024 0205988321 TADAVI BHANUBEN HDFC BANK LTD(607152)
22 Garudeshwar GJ-24-002-001-001/7721920
(Akteshwar) 		1124002000NRG24281220230479603 30/12/2023 DIPIKABEN JITENDRABHAI TADVI 1124002WL016254 DIPIKABEN JITENDRABHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205988340 DIPIKABEN JITENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-001-001/7721949
(Akteshwar) 		1124002000NRG24281220230479604 30/12/2023 TADVI NATVARBHAI 1124002WL016254 TADVI NATVARBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988331 TADVI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-001-001/7728319
(Akteshwar) 		1124002000NRG24281220230479607 30/12/2023 TADVI TEENUBEN 1124002WL016254 TADVI TEENUBEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988290 TINUBEN BHUPENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-001-001/7728322
(Akteshwar) 		1124002000NRG24281220230479608 30/12/2023 TADVI AASHABEN FULAJIBHAI 1124002WL016254 TADVI AASHABEN FULAJIBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988309 ASHABEN FULJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-001-001/7728324
(Akteshwar) 		1124002000NRG24281220230479609 30/12/2023 TADVI MANJULABEN 1124002WL016254 TADVI MANJULABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988314 MANJULABEN PAHELVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-001-001/7728325
(Akteshwar) 		1124002000NRG24281220230479610 30/12/2023 TADVI MENABEN RATILALBHAI 1124002WL016254 TADVI MENABEN RATILALBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988288 MENABEN RATILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-001-001/7728328
(Akteshwar) 		1124002000NRG24281220230479611 30/12/2023 URMILABEN RASHIKBHAI TADVI 1124002WL016254 URMILABEN RASHIKBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988284 TADVI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-001-001/7728329
(Akteshwar) 		1124002000NRG24281220230479612 30/12/2023 TADVI BHEEKHABHAI NANJIBHAI 1124002WL016254 TADVI BHEEKHABHAI NANJIBHAI 00045 BARB0BGGBXX 460 460 Processed 07/02/2024 0205988281 BHIKHABHAI NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-001-001/7728343
(Akteshwar) 		1124002000NRG24281220230479613 30/12/2023 TADVI JASODABEN CHAMPAKBHAI 1124002WL016254 TADVI JASODABEN CHAMPAKBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988311 MRS JASHODABEN CHAMPAKBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-001-001/7728344
(Akteshwar) 		1124002000NRG24281220230479614 30/12/2023 TADVI GANGABEN UKKADBHAI 1124002WL016254 TADVI GANGABEN UKKADBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988283 GANGABEN UKKADBHAIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-001-001/7728346
(Akteshwar) 		1124002000NRG24281220230479615 30/12/2023 TADVI MAHESHBHAI MURJIBHAI 1124002WL016254 TADVI MAHESHBHAI MURJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988280 TADVI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-001-001/7728346
(Akteshwar) 		1124002000NRG24281220230479616 30/12/2023 TADVI TARABEN SUNILBHAI 1124002WL016254 TADVI TARABEN SUNILBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988343 TARABEN SUNILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-001-001/7728354
(Akteshwar) 		1124002000NRG24281220230479617 30/12/2023 NARMADABEN JASHVANTBHAI 1124002WL016254 NARMADABEN JASHVANTBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988310 NARMADABEN JASHVANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-001-001/7728360
(Akteshwar) 		1124002000NRG24281220230479619 30/12/2023 TADVI JYOTSHANABEN 1124002WL016254 TADVI JYOTSHANABEN 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988329 TADVI JYOTSNABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-001-001/7728363
(Akteshwar) 		1124002000NRG24281220230479621 30/12/2023 TADVI RAVAJEEBHAI 1124002WL016254 TADVI RAVAJEEBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988341 RAVJIBHAI JIKUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-001-001/7728365
(Akteshwar) 		1124002000NRG24281220230479622 30/12/2023 TADVI VIKRAMBHAI 1124002WL016254 TADVI VIKRAMBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988308 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-001-001/7728367
(Akteshwar) 		1124002000NRG24281220230479623 30/12/2023 TADVI JETHEEBEN KOYJIBHAI 1124002WL016254 TADVI JETHEEBEN KOYJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988279 JETHIBEN KOYAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-001-001/7728370
(Akteshwar) 		1124002000NRG24281220230479624 30/12/2023 TADVI REKHABEN 1124002WL016254 TADVI REKHABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988337 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-001-001/7728371
(Akteshwar) 		1124002000NRG24281220230479625 30/12/2023 CHAMPABEN SOMABHAI TADVI 1124002WL016254 CHAMPABEN SOMABHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988346 CHAMPABEN SOMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-001-001/7728373
(Akteshwar) 		1124002000NRG24281220230479626 30/12/2023 ILABEN VINUBAI 1124002WL016254 ILABEN VINUBAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988305 TADVI ILABEN BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-001-001/7728374
(Akteshwar) 		1124002000NRG24281220230479627 30/12/2023 TADVI URMILABEN SHAILESHBHAI 1124002WL016254 TADVI URMILABEN SHAILESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988327 MRS URMILABEN SHAILESHBHAI TADVI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-001-001/7728375
(Akteshwar) 		1124002000NRG24281220230479628 30/12/2023 TADVI GANGABEN 1124002WL016254 TADVI GANGABEN 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988313 GANGABEN SAVAYLAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-001-001/7728379
(Akteshwar) 		1124002000NRG24281220230479629 30/12/2023 TADVI ANILBHAI CHAMPAKBHAI 1124002WL016254 TADVI ANILBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988301 TADVI ANILBHAI CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-001-001/7728380
(Akteshwar) 		1124002000NRG24281220230479630 30/12/2023 TADVI ARVINDBHAI KARSHANBHAI 1124002WL016254 TADVI ARVINDBHAI KARSHANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988296 TADVI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Garudeshwar GJ-24-002-001-001/7728390
(Akteshwar) 		1124002000NRG24281220230479631 30/12/2023 TADVI MANJULABEN UMEDBHAI 1124002WL016254 TADVI MANJULABEN UMEDBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988285 MANJULABEN UMEDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-001-001/7728404
(Akteshwar) 		1124002000NRG24281220230479632 30/12/2023 TADVI RAKESHKUMAR NATVARBHAI 1124002WL016254 TADVI RAKESHKUMAR NATVARBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988335 TADVI RAKESHKUMAR NATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Garudeshwar GJ-24-002-001-001/7728405
(Akteshwar) 		1124002000NRG24281220230479633 30/12/2023 GANPATBHAI DALSUKHBHAI 1124002WL016254 GANPATBHAI DALSUKHBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988324 TADVI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-001-001/7728406
(Akteshwar) 		1124002000NRG24281220230479634 30/12/2023 TADVI LAXMIBEN KHODAJIBHAI 1124002WL016254 TADVI LAXMIBEN KHODAJIBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988282 LAXMIBEN KHODAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-001-001/7728413
(Akteshwar) 		1124002000NRG24281220230479635 30/12/2023 TADVI SAVITABEN ROHITBHAI 1124002WL016254 TADVI SAVITABEN ROHITBHAI 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205988320 SAVITABEN ROHITBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
51 Garudeshwar GJ-24-002-001-001/7728415
(Akteshwar) 		1124002000NRG24281220230479636 30/12/2023 MENABEN DINESHBHAI 1124002WL016254 MENABEN DINESHBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988315 MENABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-001-001/7728418
(Akteshwar) 		1124002000NRG24281220230479637 30/12/2023 TADVI KAPILABEN 1124002WL016254 TADVI KAPILABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988298 KAPILABEN JAGDISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
53 Garudeshwar GJ-24-002-001-001/7728428
(Akteshwar) 		1124002000NRG24281220230479638 30/12/2023 TADVI GITABEN 1124002WL016254 TADVI GITABEN 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988322 GITABEN SHANTILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
54 Garudeshwar GJ-24-002-001-001/7728429
(Akteshwar) 		1124002000NRG24281220230479639 30/12/2023 TADVI GITABEN 1124002WL016254 TADVI GITABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988289 GITABEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
55 Garudeshwar GJ-24-002-001-001/7728434
(Akteshwar) 		1124002000NRG24281220230479640 30/12/2023 TADVI PREMILABEN SATNAM 1124002WL016254 TADVI PREMILABEN SATNAM 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988330 MRS PREMILABEN SANTANAMBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-001-001/7728442
(Akteshwar) 		1124002000NRG24281220230479641 30/12/2023 NIRUBEN CHATURBHAI 1124002WL016254 NIRUBEN CHATURBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988297 NIRUBEN CHATURBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
57 Garudeshwar GJ-24-002-001-001/7728493
(Akteshwar) 		1124002000NRG24281220230479642 30/12/2023 LILABEN SOMABHAI TADVI 1124002WL016254 LILABEN SOMABHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988325 TADVI LILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Garudeshwar GJ-24-002-001-001/7728498
(Akteshwar) 		1124002000NRG24281220230479645 30/12/2023 tadvi kapilaben 1124002WL016254 tadvi kapilaben 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988318 KAPILABEN NARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
59 Garudeshwar GJ-24-002-001-001/7728503
(Akteshwar) 		1124002000NRG24281220230479648 30/12/2023 RANJITBHAI BHURABHAI TADVI 1124002WL016254 RANJITBHAI BHURABHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988287 RANJITBHAI BHURABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
60 Garudeshwar GJ-24-002-001-001/7728506
(Akteshwar) 		1124002000NRG24281220230479650 30/12/2023 TADVI MANISHABEN 1124002WL016254 TADVI MANISHABEN 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988319 MANISHABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
61 Garudeshwar GJ-24-002-001-001/7728507
(Akteshwar) 		1124002000NRG24281220230479651 30/12/2023 TADVI ARUNABEN 1124002WL016254 TADVI ARUNABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988291 ARUNABEN ANILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
62 Garudeshwar GJ-24-002-001-001/7728508
(Akteshwar) 		1124002000NRG24281220230479652 30/12/2023 TADVI KARISHMABEN 1124002WL016254 TADVI KARISHMABEN 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988347 TADVI KARISHMABEN BARODA GUJARAT GRAMIN BANK(606995)
63 Garudeshwar GJ-24-002-001-001/77285158
(Akteshwar) 		1124002000NRG24281220230479653 30/12/2023 TADVI SHITABEN RASIKBHAI 1124002WL016254 TADVI SHITABEN RASIKBHAI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988334 TADVI SITABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Garudeshwar GJ-24-002-001-001/77285159
(Akteshwar) 		1124002000NRG24281220230479654 30/12/2023 TADVI SHANKARBHAI BACHUBHAI 1124002WL016254 TADVI SHANKARBHAI BACHUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205988306 TADVI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Garudeshwar GJ-24-002-001-001/77285171
(Akteshwar) 		1124002000NRG24281220230479656 30/12/2023 TADVI GITABEN VINODBHAI 1124002WL016254 TADVI GITABEN VINODBHAI 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205988348 TADVI GITABEN BARODA GUJARAT GRAMIN BANK(606995)
66 Garudeshwar GJ-24-002-001-001/772854
(Akteshwar) 		1124002000NRG24281220230479657 30/12/2023 LATABEN PRAVINBHAI TADVI 1124002WL016254 LATABEN PRAVINBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205988302 LATABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64860 64860
67 Garudeshwar GJ-24-002-001-001/7721737
(Akteshwar) 		1124002000NRG24281220230479578 30/12/2023 DIVANBHAI 1124002WL016254 DIVANBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205988275 MR TADVI DIVANBHAI STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-001-001/7721829
(Akteshwar) 		1124002000NRG24281220230479586 30/12/2023 Manharbhai Chhaganbhai Tadvi 1124002WL016254 Manharbhai Chhaganbhai Tadvi 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205988274 MANHARBHAI CHHAGANBH BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-001-001/7728309
(Akteshwar) 		1124002000NRG24281220230479605 30/12/2023 TADVI RAJESHBHAI 1124002WL016254 TADVI RAJESHBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205988278 TADVI RAJESHBHAI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-001-001/7728315
(Akteshwar) 		1124002000NRG24281220230479606 30/12/2023 SUNILBHAI KAMLESHBHAI TADVI 1124002WL016254 SUNILBHAI KAMLESHBHAI TADVI 00045 BARB0KEVADI 920 920 Processed 07/02/2024 0205988276 TADVI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garudeshwar GJ-24-002-001-001/7728496
(Akteshwar) 		1124002000NRG24281220230479643 30/12/2023 TADVI DINESHBHAI 1124002WL016254 TADVI DINESHBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205988273 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garudeshwar GJ-24-002-001-001/77285163
(Akteshwar) 		1124002000NRG24281220230479655 30/12/2023 Tadvi Sajanad Babubhai 1124002WL016254 Tadvi Sajanad Babubhai 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205988277 SAHJANANDTADVI BANK OF BARODA(606985)
SubTotal 6670 6670
73 Garudeshwar GJ-24-002-001-001/7728499
(Akteshwar) 		1124002000NRG24281220230479646 30/12/2023 ANILKUMAR TADVI 1124002WL016254 ANILKUMAR TADVI 00152 HDFC0001677 1150 1150 Processed 07/02/2024 0205988307 ANILKUMAR TADVI HDFC BANK LTD(607152)
SubTotal 1150 1150
74 Garudeshwar GJ-24-002-001-001/7721833
(Akteshwar) 		1124002000NRG24281220230479587 30/12/2023 TADVI VISHNUBHAI 1124002WL016254 TADVI VISHNUBHAI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205988345 MR TADVI VISHNUBHAI STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-001-001/7721891
(Akteshwar) 		1124002000NRG24281220230479597 30/12/2023 Tadvi Avinashbhai 1124002WL016254 Tadvi Avinashbhai 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205988333 AVINASHBHAI ASHWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
76 Garudeshwar GJ-24-002-001-001/7721909
(Akteshwar) 		1124002000NRG24281220230479599 30/12/2023 Tadvi Arunaben Alpeshbhai 1124002WL016254 Tadvi Arunaben Alpeshbhai 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205988338 MRS ARUNABEN ALPESHBHAI TADVI STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-001-001/7728355
(Akteshwar) 		1124002000NRG24281220230479618 30/12/2023 SHARADABEN PRATAPBHAI 1124002WL016254 SHARADABEN PRATAPBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205988332 TADVI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
78 Garudeshwar GJ-24-002-001-001/7728362
(Akteshwar) 		1124002000NRG24281220230479620 30/12/2023 Tadvi Gangaben Somabhai 1124002WL016254 Tadvi Gangaben Somabhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205988269 GANGA SOMA TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-001-001/7728497
(Akteshwar) 		1124002000NRG24281220230479644 30/12/2023 SHANKARBHAI 1124002WL016254 SHANKARBHAI 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205988270 TADVI SHANKARBHAI CHAMADABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Garudeshwar GJ-24-002-001-001/7728502
(Akteshwar) 		1124002000NRG24281220230479647 30/12/2023 Tadvi Ushaben Naginbhai 1124002WL016254 Tadvi Ushaben Naginbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205988271 USHABEN NAGINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
81 Garudeshwar GJ-24-002-001-001/7728504
(Akteshwar) 		1124002000NRG24281220230479649 30/12/2023 Tadvi Madhuben Gopalbhai 1124002WL016254 Tadvi Madhuben Gopalbhai 00691 IPOS0000001 230 230 Processed 07/02/2024 0205988272 MADHUBEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3680 3680
Total 80040 80040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_301223APB_FTO_188453 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 64860
2 Garudeshwar GJ1124005_301223APB_FTO_188453 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6670
3 Garudeshwar GJ1124005_301223APB_FTO_188453 H.D.F.C. Bank HDFC0001677 SANAND BRANCH 1150
4 Garudeshwar GJ1124005_301223APB_FTO_188453 State Bank of India SBIN0003908 KEVADIA COLONY 3680
5 Garudeshwar GJ1124005_301223APB_FTO_188453 India Post Payments Bank IPOS0000001 RAJPIPLA 3680

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