Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623APB_FTO_62377
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-24-002-039-001/7721241
(Kareli) 		1124002000NRG24140620230303445 14/06/2023 Tadvi Hanshaben 1124002WL006877 Tadvi Hanshaben 00045 BARB0BGGBXX 1280 1280 Processed 17/06/2023 2618822207 TADVIHANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1280 1280
2 Garudeshwar GJ-24-002-039-001/7721113
(Kareli) 		1124002000NRG24140620230303060 14/06/2023 TADVI KANKUBEN PRAVINBHAI 1124002WL006835 TADVI KANKUBEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822154 KANKUBEN PRAVINBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-039-001/7721113
(Kareli) 		1124002000NRG24140620230303059 14/06/2023 TADVI PRAVINBHAI BACHUBHAI 1124002WL006835 TADVI PRAVINBHAI BACHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822125 PRAVIN BACHU TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-039-001/7721114
(Kareli) 		1124002000NRG24140620230303127 14/06/2023 TADVI LAXMIBEN RAMUBHAI 1124002WL006843 TADVI LAXMIBEN RAMUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822148 LAXMIBEN RAMUBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-039-001/7721114
(Kareli) 		1124002000NRG24140620230303126 14/06/2023 TADVI RAMDASBHAI BHOVANBHAI 1124002WL006843 TADVI RAMDASBHAI BHOVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822122 RAMU BHAVAN TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-039-001/7721116
(Kareli) 		1124002000NRG24140620230303157 14/06/2023 TADVI ASHABEN BALUBHAI 1124002WL006850 TADVI ASHABEN BALUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822152 ASHABEN BABUBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-039-001/7721116
(Kareli) 		1124002000NRG24140620230303156 14/06/2023 TADVI BABUBHAI BHAGAVANBHAI 1124002WL006850 TADVI BABUBHAI BHAGAVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822123 BABU BHAGVAN TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-039-001/7721119
(Kareli) 		1124002000NRG24140620230303142 14/06/2023 TADVI ISHWERBHAI SUKARAMBHAI 1124002WL006847 TADVI ISHWERBHAI SUKARAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822128 ISHWARBHAI SUKHRAMBHAI TADAVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-039-001/7721121
(Kareli) 		1124002000NRG24140620230303147 14/06/2023 TADVI ARUNABEN RAJESHBHAI 1124002WL006848 TADVI ARUNABEN RAJESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822137 ARUNABEN RAJESHBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-039-001/7721123
(Kareli) 		1124002000NRG24140620230303148 14/06/2023 TADVI ANITABEN VINODBHAI 1124002WL006848 TADVI ANITABEN VINODBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822140 ANITABEN VINODBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-039-001/7721125
(Kareli) 		1124002000NRG24140620230303061 14/06/2023 TADVI RATANBEN REVABHAI 1124002WL006835 TADVI RATANBEN REVABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822131 RATANBEN REVABHAI TADAVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-039-001/7721126
(Kareli) 		1124002000NRG24140620230303130 14/06/2023 TADVI JENTIBHAI BALABHAI 1124002WL006844 TADVI JENTIBHAI BALABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822135 JAYANTIBHAI BALABHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-039-001/7721126
(Kareli) 		1124002000NRG24140620230303131 14/06/2023 TADVI JIVIBEN JENTIBHAI 1124002WL006844 TADVI JIVIBEN JENTIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822117 JIVI JAYANTI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-039-001/7721126
(Kareli) 		1124002000NRG24140620230303132 14/06/2023 TADVI REKHABEN ROGINBHAI 1124002WL006844 TADVI REKHABEN ROGINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822134 REKHABEN ROGINBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-039-001/7721131
(Kareli) 		1124002000NRG24140620230303222 14/06/2023 TADVI BHARATBHAI GORDHANBHAI 1124002WL006866 TADVI BHARATBHAI GORDHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822143 BHARATBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-039-001/7721138
(Kareli) 		1124002000NRG24140620230303440 14/06/2023 TADVI BHARATBHAI RAMSINGBHAI 1124002WL006876 TADVI BHARATBHAI RAMSINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822151 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-039-001/7721139
(Kareli) 		1124002000NRG24140620230303047 14/06/2023 TADVI RESHUBEN VINUBHAI 1124002WL006832 TADVI RESHUBEN VINUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822171 Tadvi Reshuben Vinubhai BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-039-001/7721140
(Kareli) 		1124002000NRG24140620230303048 14/06/2023 TADVI SHARDABEN MAHESHBHAI 1124002WL006832 TADVI SHARDABEN MAHESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822139 SHARDABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-039-001/7721142
(Kareli) 		1124002000NRG24140620230303050 14/06/2023 TADVI DHIRUBHAI 1124002WL006832 TADVI DHIRUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822170 Tadvi Dhirubhai BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-039-001/7721142
(Kareli) 		1124002000NRG24140620230303049 14/06/2023 TADVI KESURBHAI 1124002WL006832 TADVI KESURBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822198 Tadvi Kesurbhai BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-039-001/7721144
(Kareli) 		1124002000NRG24140620230303052 14/06/2023 TADVI BHARATBHAI 1124002WL006833 TADVI BHARATBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822189 Tadvi Bhartbhai BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-039-001/7721151
(Kareli) 		1124002000NRG24140620230303217 14/06/2023 TADVI MAHENDRABHAI BHAGVANBHAI 1124002WL006865 TADVI MAHENDRABHAI BHAGVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822127 MAHENDRABHAI BHAGVANBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-039-001/7721201
(Kareli) 		1124002000NRG24140620230303072 14/06/2023 MANOJBHAI BACHUBHAI 1124002WL006838 MANOJBHAI BACHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822172 Tadvi Manojkumar Bachubhai BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-039-001/7721201
(Kareli) 		1124002000NRG24140620230303073 14/06/2023 Tadvi Alpeshbhai 1124002WL006838 Tadvi Alpeshbhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822188 Tadvi Alpeshbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-039-001/7721201
(Kareli) 		1124002000NRG24140620230303071 14/06/2023 TADVI RAMANBHAI KARSHANBHAI 1124002WL006838 TADVI RAMANBHAI KARSHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822176 RAMANBHAI K TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-039-001/7721206
(Kareli) 		1124002000NRG24140620230303122 14/06/2023 TADVI RATUBEN PRAMESHBHAI 1124002WL006842 TADVI RATUBEN PRAMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822116 RATU PRAMESH TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-039-001/7721222
(Kareli) 		1124002000NRG24140620230303218 14/06/2023 TADVI GULABBHAI 1124002WL006865 TADVI GULABBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822187 Tadvi Gulabbhai BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-039-001/7721233
(Kareli) 		1124002000NRG24140620230303149 14/06/2023 TADVI KANCHANBHAI PADMAKANTBHAI 1124002WL006848 TADVI KANCHANBHAI PADMAKANTBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822168 KANCHAN PADMAKANT TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-039-001/7721233
(Kareli) 		1124002000NRG24140620230303134 14/06/2023 TADVI PADMAKANTBHAI 1124002WL006844 TADVI PADMAKANTBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822190 Tadvi Padmakantbhai BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-039-001/7721234
(Kareli) 		1124002000NRG24140620230303062 14/06/2023 ARJUNBHAI RANCHHODBHAI TADVI 1124002WL006835 ARJUNBHAI RANCHHODBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822132 ARJUNBHAI RANCHHODBHAI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-039-001/7721242
(Kareli) 		1124002000NRG24140620230303446 14/06/2023 VARSHABEN VIPULBHAI 1124002WL006877 VARSHABEN VIPULBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822113 VARSHABEN VIPULBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-039-001/7721244
(Kareli) 		1124002000NRG24140620230303063 14/06/2023 SAILESHBHAI GANPATBHAI 1124002WL006836 SAILESHBHAI GANPATBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822160 SHAILESHBHAI GANAPATBHAI TADV BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-039-001/7721244
(Kareli) 		1124002000NRG24140620230303064 14/06/2023 VARSHABEN SHAILESHBHAI 1124002WL006836 VARSHABEN SHAILESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822144 VARSHABEN SHAILESHBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-039-001/7721251
(Kareli) 		1124002000NRG24140620230303123 14/06/2023 RUPESHBHAI VITHALBHAI 1124002WL006842 RUPESHBHAI VITHALBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822163 RUPESHBHAI VITTHALBHAI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-039-001/7721251
(Kareli) 		1124002000NRG24140620230303124 14/06/2023 TADVI RAVINDRABEN 1124002WL006842 TADVI RAVINDRABEN 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822203 TADVI RAVINDRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-039-001/7721253
(Kareli) 		1124002000NRG24140620230303449 14/06/2023 JIVRAMBHAI SUKHRAMBHAI 1124002WL006878 JIVRAMBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822182 Tadvi Jivrambhai BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-039-001/7721254
(Kareli) 		1124002000NRG24140620230303452 14/06/2023 LALITABEN SHETANBHAI 1124002WL006878 LALITABEN SHETANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822180 Tadvi Lalitaben BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-039-001/7721254
(Kareli) 		1124002000NRG24140620230303451 14/06/2023 SETANBHAI SUKHRAMBHAI 1124002WL006878 SETANBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822179 Tadvi Setanbhai BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-039-001/7721268
(Kareli) 		1124002000NRG24140620230303165 14/06/2023 Tadvi Ajaybhai Ukkadbhai 1124002WL006852 Tadvi Ajaybhai Ukkadbhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822150 TADVI AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-039-001/7721268
(Kareli) 		1124002000NRG24140620230303164 14/06/2023 TADVI GANGABEN UKKADBHAI 1124002WL006852 TADVI GANGABEN UKKADBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822129 GANGABEN UKADBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-039-001/7721268
(Kareli) 		1124002000NRG24140620230303166 14/06/2023 Tadvi Manishbhai Ukkadbhai 1124002WL006852 Tadvi Manishbhai Ukkadbhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822149 TADVI MANISHBHAI UKKADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-039-001/7721268
(Kareli) 		1124002000NRG24140620230303167 14/06/2023 Tadvi Pritiben Ajaybhai 1124002WL006852 Tadvi Pritiben Ajaybhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822205 TADVI PRITIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-039-001/7721268
(Kareli) 		1124002000NRG24140620230303163 14/06/2023 TADVI UKKADBHAI MANSINGBHAI 1124002WL006852 TADVI UKKADBHAI MANSINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822130 UKADBHAI MANSINGBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-039-001/7721313
(Kareli) 		1124002000NRG24140620230303206 14/06/2023 TADVI SANGITABEN SAILESHBHAI 1124002WL006862 TADVI SANGITABEN SAILESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822197 Tadvi Sangitaben BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-039-001/7721313
(Kareli) 		1124002000NRG24140620230303207 14/06/2023 TADVI SANTOKBEN CHAMDABHAI 1124002WL006862 TADVI SANTOKBEN CHAMDABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822142 SANTOKBEN CHAMDABHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-039-001/7721313
(Kareli) 		1124002000NRG24140620230303205 14/06/2023 TADVI SHAILESHBHAI 1124002WL006862 TADVI SHAILESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822183 Tadvi Shaileshbhai BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-039-001/7721314
(Kareli) 		1124002000NRG24140620230303221 14/06/2023 Tadvi Gordhanbhai 1124002WL006865 Tadvi Gordhanbhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822174 Tadvi Gordhanbhai BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-039-001/7721316
(Kareli) 		1124002000NRG24140620230303115 14/06/2023 CHAMPAKBHAI JIVANBHAI 1124002WL006840 CHAMPAKBHAI JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822138 CHAMPAKBHAI JIVANBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-039-001/7721316
(Kareli) 		1124002000NRG24140620230303114 14/06/2023 KASTURABEN CHAMPAKBHAI TADVI 1124002WL006840 KASTURABEN CHAMPAKBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822166 KASHTURIBEN CHAMPAKBHAI TADAVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-039-001/7721320
(Kareli) 		1124002000NRG24140620230303138 14/06/2023 TADVI RANJILABEN ASHVINBHAI 1124002WL006846 TADVI RANJILABEN ASHVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822173 Tadvi Ranjilaben BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-039-001/7721322
(Kareli) 		1124002000NRG24140620230303366 14/06/2023 TADVI MANOJKUMAR 1124002WL006874 TADVI MANOJKUMAR 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822191 Tadvi Manojkumar BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-039-001/7721325
(Kareli) 		1124002000NRG24140620230303367 14/06/2023 TADVI VINUBHAI 1124002WL006874 TADVI VINUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822192 Tadvi Vinubhai BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-039-001/7721330
(Kareli) 		1124002000NRG24140620230303117 14/06/2023 Tadvi Dholiben 1124002WL006840 Tadvi Dholiben 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822199 Tadvi Dholiben BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-039-001/7721330
(Kareli) 		1124002000NRG24140620230303116 14/06/2023 Tadvi Vitthalbhai 1124002WL006840 Tadvi Vitthalbhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822186 Tadvi Vitthalbhai BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-039-001/7721336
(Kareli) 		1124002000NRG24140620230303118 14/06/2023 TADVI ARVINDBHAI MULJIBHAI 1124002WL006841 TADVI ARVINDBHAI MULJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822211 ARVINDBHAI MULJIBHAI TADVI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-039-001/7721336
(Kareli) 		1124002000NRG24140620230303119 14/06/2023 TADVI MUNIBEN 1124002WL006841 TADVI MUNIBEN 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822169 Tadvi Muniben BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-039-001/7721346
(Kareli) 		1124002000NRG24140620230303055 14/06/2023 DINESHBHAI CHANABHAI TADVI 1124002WL006834 DINESHBHAI CHANABHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822167 DINESHBHAI C TADVI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-039-001/7721351
(Kareli) 		1124002000NRG24140620230303074 14/06/2023 Tadvi Heenaben 1124002WL006838 Tadvi Heenaben 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822202 Tadvi Heenaben BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-039-001/7721353
(Kareli) 		1124002000NRG24140620230303068 14/06/2023 BHAVNABEN DILIPBHAI TADVI 1124002WL006837 BHAVNABEN DILIPBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822156 BHAVNABEN DILIPBHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-039-001/7721353
(Kareli) 		1124002000NRG24140620230303067 14/06/2023 DILIPBHAI RUPSINGBHAI TADVI 1124002WL006837 DILIPBHAI RUPSINGBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822155 DILIPBHAI RUPSINGBHAI TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-039-001/7721365
(Kareli) 		1124002000NRG24140620230303144 14/06/2023 TADVI AMBALAL 1124002WL006847 TADVI AMBALAL 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822201 Tadvi Ambalal BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-039-001/7721365
(Kareli) 		1124002000NRG24140620230303143 14/06/2023 TADVI ARUNABEN SURESHBHAI 1124002WL006847 TADVI ARUNABEN SURESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822195 TADVI ARUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
63 Garudeshwar GJ-24-002-039-001/7721366
(Kareli) 		1124002000NRG24140620230303441 14/06/2023 JASHU AJMA TADVI 1124002WL006876 JASHU AJMA TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822119 JASHU AJMA TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-039-001/7721372
(Kareli) 		1124002000NRG24140620230303069 14/06/2023 MANGIBEN VALJIBHAI 1124002WL006837 MANGIBEN VALJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822158 MANGIBEN VALJIBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-039-001/7721372
(Kareli) 		1124002000NRG24140620230303176 14/06/2023 VALJIBHAI BHANGDABHAI 1124002WL006855 VALJIBHAI BHANGDABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822159 VALJIBHAI BHANGDABHAI TADVI BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-039-001/7721377
(Kareli) 		1124002000NRG24140620230303151 14/06/2023 TADVI LAXMIBEN MUKESHBHAI 1124002WL006848 TADVI LAXMIBEN MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822115 LAXMIBEN MUKESHBHAI TADVI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-039-001/7721377
(Kareli) 		1124002000NRG24140620230303150 14/06/2023 TADVI MUKESHBHAI RAMUBHAI 1124002WL006848 TADVI MUKESHBHAI RAMUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822147 MUKESHBHAI RAMUBHAI TADVI BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-039-001/7721381
(Kareli) 		1124002000NRG24140620230303228 14/06/2023 TADVI KAVITABEN KANCHANBHAI 1124002WL006866 TADVI KAVITABEN KANCHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822165 Tadvi Kavitaben BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-039-001/7721386
(Kareli) 		1124002000NRG24140620230303177 14/06/2023 SURAJ BHIMA TADVI 1124002WL006855 SURAJ BHIMA TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822118 Tadvi Surajben FINCARE SMALL FINANCE BANK LTD(608304)
70 Garudeshwar GJ-24-002-039-001/7721387
(Kareli) 		1124002000NRG24140620230303173 14/06/2023 TADVI ALPESHBHAI BACHUBHAI 1124002WL006854 TADVI ALPESHBHAI BACHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822209 ALPESHBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-039-001/7721387
(Kareli) 		1124002000NRG24140620230303174 14/06/2023 TADVI NANUBHAI BACHUBHAI 1124002WL006854 TADVI NANUBHAI BACHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822120 NANU BACHU TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-039-001/7721388
(Kareli) 		1124002000NRG24140620230303145 14/06/2023 TADVI DASHRATBHAI RAMANBHAI 1124002WL006847 TADVI DASHRATBHAI RAMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822124 DASHARATH RAMAN TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-039-001/7721388
(Kareli) 		1124002000NRG24140620230303146 14/06/2023 TADVI LALITABEN DASHRATHBHAI 1124002WL006847 TADVI LALITABEN DASHRATHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822112 LALITABEN DASHARATHBHAI TADVI BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-039-001/7721417
(Kareli) 		1124002000NRG24140620230303140 14/06/2023 TARALABEN VIJAYBHAI TADVI 1124002WL006846 TARALABEN VIJAYBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822161 TARALABEN VIJAYBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-039-001/7721417
(Kareli) 		1124002000NRG24140620230303139 14/06/2023 VIJAYBHAI BHULABHAI TADVI 1124002WL006846 VIJAYBHAI BHULABHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822114 TADVI VIJAYBHAI BHULABHAI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-039-001/7721421
(Kareli) 		1124002000NRG24140620230303442 14/06/2023 TADVI SACHIBEN PRAVINBHAI 1124002WL006876 TADVI SACHIBEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822136 SHASHIBEN PRAVINBHAI TADVI BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-039-001/77721235
(Kareli) 		1124002000NRG24140620230303208 14/06/2023 Tadvi Minaben 1124002WL006862 Tadvi Minaben 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822200 Tadvi Minaben BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-039-001/77721253
(Kareli) 		1124002000NRG24140620230303070 14/06/2023 TADVI NITINBHAI TULSIBHAI 1124002WL006837 TADVI NITINBHAI TULSIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822153 NITINBHAI TULSI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-039-001/77721292
(Kareli) 		1124002000NRG24140620230303135 14/06/2023 NIRUBEN BHANUBHAI TADVI 1124002WL006845 NIRUBEN BHANUBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822157 NIRUBEN BHANUBHAI TADVI BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-039-001/77721293
(Kareli) 		1124002000NRG24140620230303175 14/06/2023 RATANBEN VIKRAMBHAI TADVI 1124002WL006854 RATANBEN VIKRAMBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822162 RATANBEN VIKRAMBHAI TADVI BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-039-001/77721293
(Kareli) 		1124002000NRG24140620230303141 14/06/2023 Tadvi Vikrambhai 1124002WL006846 Tadvi Vikrambhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822175 Tadvi Vikrambhai BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-039-001/77721295
(Kareli) 		1124002000NRG24140620230303065 14/06/2023 Tadvi Bhanubhai 1124002WL006836 Tadvi Bhanubhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822194 Tadvi Bhanubhai BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-039-001/77721296
(Kareli) 		1124002000NRG24140620230303056 14/06/2023 ALPESHBHAI DINESHBHAI TADVI 1124002WL006834 ALPESHBHAI DINESHBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822146 ALPESHBHAI DINESHBHAI TADVI BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-039-001/77721296
(Kareli) 		1124002000NRG24140620230303057 14/06/2023 Tadvi Ansuyaben 1124002WL006834 Tadvi Ansuyaben 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822185 Tadvi Ansuyaben BANK OF BARODA(606985)
85 Garudeshwar GJ-24-002-039-001/77721298
(Kareli) 		1124002000NRG24140620230303346 14/06/2023 Tadvi Sanjaybhai 1124002WL006872 Tadvi Sanjaybhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822184 TADVI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garudeshwar GJ-24-002-039-001/77721298
(Kareli) 		1124002000NRG24140620230303347 14/06/2023 Tadvi Sitaben 1124002WL006872 Tadvi Sitaben 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822181 Tadvi Sitaben BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-039-001/77721299
(Kareli) 		1124002000NRG24140620230303448 14/06/2023 Tadvi Ushaben Nayneshbhai 1124002WL006877 Tadvi Ushaben Nayneshbhai 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822177 Tadvi Ushaben Nayneshbhai BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-039-001/77721300
(Kareli) 		1124002000NRG24140620230303137 14/06/2023 TADVI KASHIRAMBHAI 1124002WL006845 TADVI KASHIRAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822193 Tadvi Kashirambhai BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-039-001/77721301
(Kareli) 		1124002000NRG24140620230303125 14/06/2023 SUMITRABEN RAMESHBHAI TADVI 1124002WL006842 SUMITRABEN RAMESHBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822145 MR TADVI SATISHKUMAR STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-039-001/77721304
(Kareli) 		1124002000NRG24140620230303158 14/06/2023 TADVI DINESHBHAI PREMABHAI 1124002WL006850 TADVI DINESHBHAI PREMABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822164 DINESHBHAI PREMABHAI TADVI BANK OF BARODA(606985)
91 Garudeshwar GJ-24-002-039-001/77721304
(Kareli) 		1124002000NRG24140620230303159 14/06/2023 TADVI RAMILABEN DINESHBHAI 1124002WL006850 TADVI RAMILABEN DINESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822141 RAMILABEN DINESHBHAI TADVI BANK OF BARODA(606985)
92 Garudeshwar GJ-24-002-039-001/77721306
(Kareli) 		1124002000NRG24140620230303128 14/06/2023 ASHVIN RAMU TADVI 1124002WL006843 ASHVIN RAMU TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822121 TADVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garudeshwar GJ-24-002-039-001/77721306
(Kareli) 		1124002000NRG24140620230303129 14/06/2023 SAROJBEN ASHVINBHAI TADVI 1124002WL006843 SAROJBEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822133 SAROJBEN ASHVINBHAI TADVI BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-039-001/77721307
(Kareli) 		1124002000NRG24140620230303054 14/06/2023 TADVI SURESHBHAI 1124002WL006833 TADVI SURESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822178 Tadvi Sureshbhai BANK OF BARODA(606985)
95 Garudeshwar GJ-24-002-039-001/77721309
(Kareli) 		1124002000NRG24140620230303229 14/06/2023 TADVI JAYALESHBHAI JAYANTIBHAI 1124002WL006866 TADVI JAYALESHBHAI JAYANTIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822126 TADVI JAYLESHBHAI JENTIBHAI UNION BANK OF INDIA(508500)
96 Garudeshwar GJ-24-002-039-001/77721311
(Kareli) 		1124002000NRG24140620230303058 14/06/2023 TADVI VANITABEN MANOJBHAI 1124002WL006834 TADVI VANITABEN MANOJBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822196 TADVI VANITABEN MANOJBHAI BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-039-001/77721333
(Kareli) 		1124002000NRG24140620230303120 14/06/2023 TADVI MANOJBHAI 1124002WL006841 TADVI MANOJBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822206 Tadvi Manojbhai BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-039-001/77721333
(Kareli) 		1124002000NRG24140620230303121 14/06/2023 TADVI SUNITABEN 1124002WL006841 TADVI SUNITABEN 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618822204 Tadvi Sunitaben BANK OF BARODA(606985)
SubTotal 124160 124160
99 Garudeshwar GJ-24-002-039-001/77721299
(Kareli) 		1124002000NRG24140620230303447 14/06/2023 NAYNESHBHAI BHAGWANBHAI TADVI 1124002WL006877 NAYNESHBHAI BHAGWANBHAI TADVI 00045 BARB0VADIAP 1280 1280 Processed 17/06/2023 2618822210 NAYNESHBHAI BHAGWANBHAI TADVI BANK OF BARODA(606985)
SubTotal 1280 1280
100 Garudeshwar GJ-24-002-039-001/77721292
(Kareli) 		1124002000NRG24140620230303136 14/06/2023 KIRANBHAI BHANUBHAI TADVI 1124002WL006845 KIRANBHAI BHANUBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 17/06/2023 2618822208 MR TADVI KIRANBHAI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 128000 128000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140623APB_FTO_62377 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
2 Garudeshwar GJ1124005_140623APB_FTO_62377 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 124160
3 Garudeshwar GJ1124005_140623APB_FTO_62377 Bank of Baroda BARB0VADIAP Vadia Palace 1280
4 Garudeshwar GJ1124005_140623APB_FTO_62377 State Bank of India SBIN0003908 KEVADIA COLONY 1280

Download In Excel