Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:03 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223APB_FTO_180468
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-24-002-087-001/7733785
(Undva) 		1124002000NRG24141220230454280 15/12/2023 TADVI MANILAL DALSUKHBHAI 1124002WL015671 TADVI MANILAL DALSUKHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202650 MANILAL DALASUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-087-001/7733787
(Undva) 		1124002000NRG24141220230454326 15/12/2023 TADVI HARESHBHAI VITHALBHAI 1124002WL015672 TADVI HARESHBHAI VITHALBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202683 HARESHBHAI VITHHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-087-001/7733788
(Undva) 		1124002000NRG24141220230454281 15/12/2023 TADVI PUSHPABEN VIKRAMBHAI 1124002WL015671 TADVI PUSHPABEN VIKRAMBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202663 PUSHPABEN VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-087-001/7733801
(Undva) 		1124002000NRG24141220230454283 15/12/2023 TADVI ANSUYABEN NARESHBHAI 1124002WL015671 TADVI ANSUYABEN NARESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202702 TADVI ANSUYABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-087-001/7733804
(Undva) 		1124002000NRG24141220230454284 15/12/2023 TADVI HEMALATABEN KANCHANBHAI 1124002WL015671 TADVI HEMALATABEN KANCHANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202665 HEMALATABEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-087-001/7733808
(Undva) 		1124002000NRG24141220230454327 15/12/2023 TADVI JYOTSHANABEN NARENDRABHAI 1124002WL015672 TADVI JYOTSHANABEN NARENDRABHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202704 TADVI JYOTSHNABEN BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-087-001/7733815
(Undva) 		1124002000NRG24141220230454285 15/12/2023 TADVI MANGIBEN NANUBEN 1124002WL015671 TADVI MANGIBEN NANUBEN 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202676 MANGIBEN NANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-087-001/7733820
(Undva) 		1124002000NRG24141220230454328 15/12/2023 TADVI GEETABEN ASHOKBHAI 1124002WL015672 TADVI GEETABEN ASHOKBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202669 GEETABEN ASHOKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-087-001/7733823
(Undva) 		1124002000NRG24141220230454286 15/12/2023 TADVI ANITABEN RAGHUBHAI 1124002WL015671 TADVI ANITABEN RAGHUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202677 ANITABEN RAGHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-087-001/7733841
(Undva) 		1124002000NRG24141220230454288 15/12/2023 TADVI HITESHBHAI KANCHANBHAI 1124002WL015671 TADVI HITESHBHAI KANCHANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202671 HITESHBHAI KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-087-001/7733846
(Undva) 		1124002000NRG24141220230454289 15/12/2023 TADVI BABUBHAI LALLUBHAI 1124002WL015671 TADVI BABUBHAI LALLUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202649 BABUBHAI LALLUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-087-001/7733847
(Undva) 		1124002000NRG24141220230454290 15/12/2023 TADVI PIYUSHBHAI CHANDUBHAI 1124002WL015671 TADVI PIYUSHBHAI CHANDUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202647 PIYUSHBHAI CHANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-087-001/7733858
(Undva) 		1124002000NRG24141220230454291 15/12/2023 TADVI CHAMPABEN SURESHBHAI 1124002WL015671 TADVI CHAMPABEN SURESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202696 CHAMPABEN SURESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-087-001/7733863
(Undva) 		1124002000NRG24141220230454329 15/12/2023 TADVI MANGUBHAI LAXMANBHAI 1124002WL015672 TADVI MANGUBHAI LAXMANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202655 MANGUBHAI LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-087-001/7733864
(Undva) 		1124002000NRG24141220230454330 15/12/2023 TADVI NAGINBHAI BABUBHAI 1124002WL015672 TADVI NAGINBHAI BABUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202637 TADVI NAGINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-087-001/7733869
(Undva) 		1124002000NRG24141220230454331 15/12/2023 TADVI PIYUSHABEN DASHARATHBHAI 1124002WL015672 TADVI PIYUSHABEN DASHARATHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202685 TADVI PIYUSHABEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-087-001/7733879
(Undva) 		1124002000NRG24141220230454332 15/12/2023 TADVI SHANABHAI CHATRABHAI 1124002WL015672 TADVI SHANABHAI CHATRABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202660 TADVI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-087-001/7733882
(Undva) 		1124002000NRG24141220230454293 15/12/2023 ROHIT GOVINDBHAI JETHABHAI 1124002WL015671 ROHIT GOVINDBHAI JETHABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202654 GOVINDBHAI JETHABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-087-001/7733886
(Undva) 		1124002000NRG24141220230454294 15/12/2023 TADVI SHAILESHBHAI JHINABHAI 1124002WL015671 TADVI SHAILESHBHAI JHINABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202651 SAILESHBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-087-001/7733887
(Undva) 		1124002000NRG24141220230454295 15/12/2023 TADVI SUKHARAMBHAI RAMABHAI 1124002WL015671 TADVI SUKHARAMBHAI RAMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202659 SUKHARAMBHAI RAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-087-001/7733890
(Undva) 		1124002000NRG24141220230454296 15/12/2023 TADVI MANGUBHAI JESANGBHAI 1124002WL015671 TADVI MANGUBHAI JESANGBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202644 MANGUBHAI JESHAGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-087-001/7733892
(Undva) 		1124002000NRG24141220230454297 15/12/2023 TADVI SOMIBEN GOPALBHAI 1124002WL015671 TADVI SOMIBEN GOPALBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202674 SOMIBEN GOPALBHAI TA BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-087-001/7733893
(Undva) 		1124002000NRG24141220230454298 15/12/2023 VASAVA MADHUBEN KANCHANBHAI 1124002WL015671 VASAVA MADHUBEN KANCHANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202690 MADHUBEN KANCHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-087-001/7733896
(Undva) 		1124002000NRG24141220230454333 15/12/2023 TADVI TINUBEN ARVINDBHAI 1124002WL015672 TADVI TINUBEN ARVINDBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202675 TINUBEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-087-001/7733897
(Undva) 		1124002000NRG24141220230454299 15/12/2023 TADVI GOPALBHAI KANJIBHAI 1124002WL015671 TADVI GOPALBHAI KANJIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202633 GOPALBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-087-001/7733899
(Undva) 		1124002000NRG24141220230454300 15/12/2023 TADVI BHANUBHAI BHULABHAI 1124002WL015671 TADVI BHANUBHAI BHULABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202670 BHANUBHAI BHULABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-087-001/7733902
(Undva) 		1124002000NRG24141220230454301 15/12/2023 TADVI SITABEN LAXMANBHAI 1124002WL015671 TADVI SITABEN LAXMANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202652 SITABEN LAXMANBHAI T BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-087-001/7733907
(Undva) 		1124002000NRG24141220230454335 15/12/2023 TADVI SHAILESHBHAI MANSUKHBHAI 1124002WL015672 TADVI SHAILESHBHAI MANSUKHBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202694 SHAILESHBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-087-001/7733910
(Undva) 		1124002000NRG24141220230454302 15/12/2023 TADVI JYOTSHANABEN DINESHBHAI 1124002WL015671 TADVI JYOTSHANABEN DINESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202648 JYOSHNABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-087-001/7733912
(Undva) 		1124002000NRG24141220230454303 15/12/2023 ROHIT MADHUBEN SANKARBHAI 1124002WL015671 ROHIT MADHUBEN SANKARBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202653 MADHUBEN SHANKARBHAI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-087-001/7733921
(Undva) 		1124002000NRG24141220230454336 15/12/2023 TADVI MANGUBHAI KANJIBHAI 1124002WL015672 TADVI MANGUBHAI KANJIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202646 MANGUBHAI KANAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-087-001/7733923
(Undva) 		1124002000NRG24141220230454337 15/12/2023 TADVI PRAVINBHAI CHATURBHAI 1124002WL015672 TADVI PRAVINBHAI CHATURBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202643 PRAVINBHAI CHATURBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-087-001/7733925
(Undva) 		1124002000NRG24141220230454304 15/12/2023 TADVI BACHIBEN KANTIBHAI 1124002WL015671 TADVI BACHIBEN KANTIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202684 TADVI BACHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-087-001/7733934
(Undva) 		1124002000NRG24141220230454305 15/12/2023 TADVI TANUBHAI JAGDISHBHAI 1124002WL015671 TADVI TANUBHAI JAGDISHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202661 TADVI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-087-001/7733937
(Undva) 		1124002000NRG24141220230454338 15/12/2023 TADVI SHIVABHAI CHATRABHAI 1124002WL015672 TADVI SHIVABHAI CHATRABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202682 TADVI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-087-001/7733938
(Undva) 		1124002000NRG24141220230454339 15/12/2023 TADVI GAJENDRABHAI KALIDASBHAI 1124002WL015672 TADVI GAJENDRABHAI KALIDASBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202692 TADVI GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-087-001/7733946
(Undva) 		1124002000NRG24141220230454306 15/12/2023 TADVI CHAMPAKBHAI PREMABHAI 1124002WL015671 TADVI CHAMPAKBHAI PREMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202658 CHAMPAKBHAI PREMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-087-001/7733957
(Undva) 		1124002000NRG24141220230454340 15/12/2023 TADVI VECHABHAI JAGABHAI 1124002WL015672 TADVI VECHABHAI JAGABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202635 VECHABHAI JAGABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-087-001/7733961
(Undva) 		1124002000NRG24141220230454342 15/12/2023 TADVI NATVERBHAI CHANDUBHAI 1124002WL015672 TADVI NATVERBHAI CHANDUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202657 NATAVARBHAI CHANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-087-001/7733962
(Undva) 		1124002000NRG24141220230454307 15/12/2023 TADVI PRATAPBHAI NARSIBHAI 1124002WL015671 TADVI PRATAPBHAI NARSIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202687 PRATAPBHAI NARSHIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-087-001/7733967
(Undva) 		1124002000NRG24141220230454308 15/12/2023 TADVI ARVINDBHAI MANSUKHBHAI 1124002WL015671 TADVI ARVINDBHAI MANSUKHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202656 ARVINDBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-087-001/7733969
(Undva) 		1124002000NRG24141220230454309 15/12/2023 TADVI SHARDABEN DAMANBHAI 1124002WL015671 TADVI SHARDABEN DAMANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202672 SHARADABEN DAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
43 Garudeshwar GJ-24-002-087-001/7733970
(Undva) 		1124002000NRG24141220230454310 15/12/2023 TADVI MUKESHBHAI SOMABHAI 1124002WL015671 TADVI MUKESHBHAI SOMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202634 TADVI MUKESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-087-001/7733975
(Undva) 		1124002000NRG24141220230454311 15/12/2023 TADVI SOMABHAI RAMABHAI 1124002WL015671 TADVI SOMABHAI RAMABHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202641 SOMABHAI TAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-087-001/7733982
(Undva) 		1124002000NRG24141220230454312 15/12/2023 VASAVA BHAGUBHAI NARSHIBHAI 1124002WL015671 VASAVA BHAGUBHAI NARSHIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202678 VASAVA BHAGUBHAI NARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garudeshwar GJ-24-002-087-001/7733989
(Undva) 		1124002000NRG24141220230454344 15/12/2023 TADVI SHANABHAI BHAYJIBHAI 1124002WL015672 TADVI SHANABHAI BHAYJIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202688 SHANABHAI BHAYAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-087-001/7733990
(Undva) 		1124002000NRG24141220230454345 15/12/2023 KAMLESHBHAI NATAVARBHAI 1124002WL015672 KAMLESHBHAI NATAVARBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202691 KAMLESHBHAI NATAVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
48 Garudeshwar GJ-24-002-087-001/7733992
(Undva) 		1124002000NRG24141220230454346 15/12/2023 TADVI KANUBHAI MANSUKHBHAI 1124002WL015672 TADVI KANUBHAI MANSUKHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202673 KANUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-087-001/7734052
(Undva) 		1124002000NRG24141220230454348 15/12/2023 TADVI HIRUBEN JAYNTIBHAI 1124002WL015672 TADVI HIRUBEN JAYNTIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202640 HIRUBEN JENTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-087-001/7734080
(Undva) 		1124002000NRG24141220230454349 15/12/2023 TADVI SANGITABEN MUKESHBHAI 1124002WL015672 TADVI SANGITABEN MUKESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202662 SANGITABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
51 Garudeshwar GJ-24-002-087-001/7734092
(Undva) 		1124002000NRG24141220230454350 15/12/2023 TADVI HEMANTBHAI CHAGANBHAI 1124002WL015672 TADVI HEMANTBHAI CHAGANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202666 HEMANTBHAI CHHAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-087-001/7734094
(Undva) 		1124002000NRG24141220230454351 15/12/2023 TADVI GORDHANBHAI SOMABHAI 1124002WL015672 TADVI GORDHANBHAI SOMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202645 GORDHANBHAI SOMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
53 Garudeshwar GJ-24-002-087-001/7734095
(Undva) 		1124002000NRG24141220230454313 15/12/2023 TADVI CHAMPAKBHAI SOMABHAI 1124002WL015671 TADVI CHAMPAKBHAI SOMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202664 TADVI CHAMPAKBHAI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-087-001/7734097
(Undva) 		1124002000NRG24141220230454352 15/12/2023 JITENDRABHAI SIVABHAI 1124002WL015672 JITENDRABHAI SIVABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202681 JITENDRABHAI SHIVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
55 Garudeshwar GJ-24-002-087-001/7734105
(Undva) 		1124002000NRG24141220230454353 15/12/2023 TADVI SUMANBHAI BALUBHAI 1124002WL015672 TADVI SUMANBHAI BALUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202638 TADVI SUMANBHAI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-087-001/7734106
(Undva) 		1124002000NRG24141220230454314 15/12/2023 TADVI USHABEN GURUCHARANBHAI 1124002WL015671 TADVI USHABEN GURUCHARANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202642 USHABEN GURUCHARAN TADVI BARODA GUJARAT GRAMIN BANK(606995)
57 Garudeshwar GJ-24-002-087-001/7734110
(Undva) 		1124002000NRG24141220230454315 15/12/2023 TADVI SANKARBHAI AMRUTBHAI 1124002WL015671 TADVI SANKARBHAI AMRUTBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202636 TADVI SANKARBHAI AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Garudeshwar GJ-24-002-087-001/7734115
(Undva) 		1124002000NRG24141220230454316 15/12/2023 TADVI SITABEN DINESHBHAI 1124002WL015671 TADVI SITABEN DINESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202693 SITABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
59 Garudeshwar GJ-24-002-087-001/7734136
(Undva) 		1124002000NRG24141220230454354 15/12/2023 TADVI DINESHBHAI JETHABHAI 1124002WL015672 TADVI DINESHBHAI JETHABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202639 TADVI DINESHBHAI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-087-001/7734149
(Undva) 		1124002000NRG24141220230454317 15/12/2023 TADVI LEELABEN NANDUBHAI 1124002WL015671 TADVI LEELABEN NANDUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202667 LILABEN NANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
61 Garudeshwar GJ-24-002-087-001/7734153
(Undva) 		1124002000NRG24141220230454355 15/12/2023 TADVI PRAVINBHAI ZINABHAI 1124002WL015672 TADVI PRAVINBHAI ZINABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202668 PRAVINBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
62 Garudeshwar GJ-24-002-087-001/7734172
(Undva) 		1124002000NRG24141220230454356 15/12/2023 TADVI ASHVINBHAI PARSHOTBHAI 1124002WL015672 TADVI ASHVINBHAI PARSHOTBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202632 ASHVINBHAI PARSOTTAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
63 Garudeshwar GJ-24-002-087-001/7734177
(Undva) 		1124002000NRG24141220230454357 15/12/2023 VASAVA DILIPBHAI BHAGUBHAI 1124002WL015672 VASAVA DILIPBHAI BHAGUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202679 VASAVA DILIPBHAI BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garudeshwar GJ-24-002-087-001/7734180
(Undva) 		1124002000NRG24141220230454358 15/12/2023 TADVI GORDHANBHAI PREMABHAI 1124002WL015672 TADVI GORDHANBHAI PREMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202680 GORDHANBHAI PREMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
65 Garudeshwar GJ-24-002-087-001/7734203
(Undva) 		1124002000NRG24141220230454359 15/12/2023 ROHIT KOMALBEN KAUSHIKBHAI 1124002WL015672 ROHIT KOMALBEN KAUSHIKBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202700 KOMALBEN KAUSHIKBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
66 Garudeshwar GJ-24-002-087-001/7734211
(Undva) 		1124002000NRG24141220230454360 15/12/2023 TADVI SANJAYBHAI NANJIBHAI 1124002WL015672 TADVI SANJAYBHAI NANJIBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202695 SANJAYBHAI NANAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
67 Garudeshwar GJ-24-002-087-001/7734217
(Undva) 		1124002000NRG24141220230454361 15/12/2023 TADVI ARVINDBHAI JESHALBHAI 1124002WL015672 TADVI ARVINDBHAI JESHALBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202689 ARVINDBHAI JESHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
68 Garudeshwar GJ-24-002-087-001/7734222
(Undva) 		1124002000NRG24141220230454319 15/12/2023 TADVI JAMANABEN RAVINDRABHAI 1124002WL015671 TADVI JAMANABEN RAVINDRABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202697 TADVI JAMNABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Garudeshwar GJ-24-002-087-001/7734229
(Undva) 		1124002000NRG24141220230454362 15/12/2023 TADVI JAMANABEN NATAVARBHAI 1124002WL015672 TADVI JAMANABEN NATAVARBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202686 JUMANABEN NATAVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
70 Garudeshwar GJ-24-002-087-001/7734237
(Undva) 		1124002000NRG24141220230454320 15/12/2023 TADVI RAMDASHBHAI BACHUBHAI 1124002WL015671 TADVI RAMDASHBHAI BACHUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202699 TADVI RAMDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Garudeshwar GJ-24-002-087-001/7734243
(Undva) 		1124002000NRG24141220230454363 15/12/2023 TADVI NARENDRABHAI GOVINDBHAI 1124002WL015672 TADVI NARENDRABHAI GOVINDBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202703 TADVI NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Garudeshwar GJ-24-002-087-001/7734263
(Undva) 		1124002000NRG24141220230454365 15/12/2023 TADVI CHANDRAKANTBHAI PADMAKANTBHAI 1124002WL015672 TADVI CHANDRAKANTBHAI PADMAKANTBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202698 TADVI CHANDRAKANT BARODA GUJARAT GRAMIN BANK(606995)
73 Garudeshwar GJ-24-002-087-001/7734290
(Undva) 		1124002000NRG24141220230454325 15/12/2023 TADVI RAMESHBHAI SHANKARBHAI 1124002WL015671 TADVI RAMESHBHAI SHANKARBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202701 TADVI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62920 62920
74 Garudeshwar GJ-24-002-087-001/7733793
(Undva) 		1124002000NRG24141220230454282 15/12/2023 TADVI SANJAYBHAI PRABHUBHAI 1124002WL015671 TADVI SANJAYBHAI PRABHUBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202629 TADVI SANJAYKUMAR BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-087-001/7733835
(Undva) 		1124002000NRG24141220230454287 15/12/2023 TADVI SAILESHBHAI GANPATBHAI 1124002WL015671 TADVI SAILESHBHAI GANPATBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202630 TADVI SHAILESHBHAI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-087-001/7733867
(Undva) 		1124002000NRG24141220230454292 15/12/2023 TADVI HARADBHAI CHATRABHAI 1124002WL015671 TADVI HARADBHAI CHATRABHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202624 TADVI HARADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Garudeshwar GJ-24-002-087-001/7733906
(Undva) 		1124002000NRG24141220230454334 15/12/2023 TADVI BHADRESHBHAI BHUPENDRABHAI 1124002WL015672 TADVI BHADRESHBHAI BHUPENDRABHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202627 TADVI BHADRESHBHAI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-087-001/7733959
(Undva) 		1124002000NRG24141220230454341 15/12/2023 TADVI HANSHABEN RATILAL 1124002WL015672 TADVI HANSHABEN RATILAL 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202622 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Garudeshwar GJ-24-002-087-001/7733981
(Undva) 		1124002000NRG24141220230454343 15/12/2023 TADVI MAHENDRABHAI KOYJIBHAI 1124002WL015672 TADVI MAHENDRABHAI KOYJIBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202623 TADVI MAHENDRABHAI KOYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Garudeshwar GJ-24-002-087-001/7734039
(Undva) 		1124002000NRG24141220230454347 15/12/2023 TADVI DHARMENDRABHAI RAMABHAI 1124002WL015672 TADVI DHARMENDRABHAI RAMABHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202628 TADVIDHARMENDRABHAI BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-087-001/7734269
(Undva) 		1124002000NRG24141220230454322 15/12/2023 TADVI RAVIDASHBHAI KALIDASHBHAI 1124002WL015671 TADVI RAVIDASHBHAI KALIDASHBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202626 TADVI RAVIDAS BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-087-001/7734273
(Undva) 		1124002000NRG24141220230454323 15/12/2023 TADVI HITESHBHAI MAHESHBHAI 1124002WL015671 TADVI HITESHBHAI MAHESHBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202625 HITESHKUMAR MAHESHBH BANK OF BARODA(606985)
SubTotal 7920 7920
83 Garudeshwar GJ-24-002-087-001/7734246
(Undva) 		1124002000NRG24141220230454364 15/12/2023 TADVI BALAVANTBHAI AMRATBHAI 1124002WL015672 TADVI BALAVANTBHAI AMRATBHAI 00089 CBIN0284141 880 880 Processed 07/02/2024 0203202631 Mr. BALVANTBHAI AMRATBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
84 Garudeshwar GJ-24-002-087-001/7734154
(Undva) 		1124002000NRG24141220230454318 15/12/2023 TADVI PARESHBHAI RAMESHBHAI 1124002WL015671 TADVI PARESHBHAI RAMESHBHAI 00415 SBIN0003908 880 880 Processed 07/02/2024 0203202705 MR PARESHBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-087-001/7734258
(Undva) 		1124002000NRG24141220230454321 15/12/2023 TADVI JASHIBEN BHAYALALBHAI 1124002WL015671 TADVI JASHIBEN BHAYALALBHAI 00415 SBIN0003908 880 880 Processed 07/02/2024 0203202706 MRS TADVI JASHIBEN STATE BANK OF INDIA(508548)
SubTotal 1760 1760
86 Garudeshwar GJ-24-002-087-001/7734274
(Undva) 		1124002000NRG24141220230454324 15/12/2023 TADVI SANJAYBHAI GANAPATBHAI 1124002WL015671 TADVI SANJAYBHAI GANAPATBHAI 00691 IPOS0000001 880 880 Processed 07/02/2024 0203202621 TADVI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 74360 74360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151223APB_FTO_180468 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 62920
2 Garudeshwar GJ1124005_151223APB_FTO_180468 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7920
3 Garudeshwar GJ1124005_151223APB_FTO_180468 Central Bank Of India CBIN0284141 RAJPIPLA 880
4 Garudeshwar GJ1124005_151223APB_FTO_180468 State Bank of India SBIN0003908 KEVADIA COLONY 1760
5 Garudeshwar GJ1124005_151223APB_FTO_180468 India Post Payments Bank IPOS0000001 RAJPIPLA 880

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