Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:26 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_060423APB_FTO_2233
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-24-002-003-001/3716559
(Amadla) 		1124002000NRG23060420230606974 06/04/2023 TADVI NIRUBEN SANJYBHAI 1124002WL016292 TADVI NIRUBEN SANJYBHAI 00045 BARB0BGGBXX 1100 1100 Processed 04/05/2023 1202615253 NIRUBEN SANJAYBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-003-001/77378161
(Amadla) 		1124002000NRG23060420230607016 06/04/2023 TADVI TINUBEN ARVINDBHAI 1124002WL016292 TADVI TINUBEN ARVINDBHAI 00045 BARB0BGGBXX 1100 1100 Processed 04/05/2023 1202615251 TINUBEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-003-001/77378211
(Amadla) 		1124002000NRG23060420230607037 06/04/2023 Tadvi Axaybhai 1124002WL016292 Tadvi Axaybhai 00045 BARB0BGGBXX 1100 1100 Processed 04/05/2023 1202615255 TADVI AXAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-003-001/77378310
(Amadla) 		1124002000NRG23060420230607057 06/04/2023 TADVI SAJANBEN 1124002WL016292 TADVI SAJANBEN 00045 BARB0BGGBXX 1100 1100 Processed 04/05/2023 1202615252 TADVI SAJANBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-003-001/7737948
(Amadla) 		1124002000NRG23060420230607084 06/04/2023 Tadvi Manojkumar 1124002WL016292 Tadvi Manojkumar 00045 BARB0BGGBXX 1100 1100 Processed 04/05/2023 1202615254 TADVI MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5500 5500
6 Garudeshwar GJ-24-002-003-001/3716412
(Amadla) 		1124002000NRG23060420230606953 06/04/2023 NARMADABEN NARSHIBHAI TADVI 1124002WL016292 NARMADABEN NARSHIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615230 NARMADABEN NARSINHBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-003-001/3716421
(Amadla) 		1124002000NRG23060420230606955 06/04/2023 MANJULABEN KANCHANBHAI TADVI 1124002WL016292 MANJULABEN KANCHANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615229 MANJULABEN KANCHANBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-003-001/3716422
(Amadla) 		1124002000NRG23060420230606956 06/04/2023 DILIPABHAI RANCHHOD TADVI 1124002WL016292 DILIPABHAI RANCHHOD TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615353 DILIPBHAI RANCHHODBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-003-001/3716426
(Amadla) 		1124002000NRG23060420230606957 06/04/2023 MANULABEN CHIMANBHAI 1124002WL016292 MANULABEN CHIMANBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615290 MANJULABEN CHIMANBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-003-001/3716438
(Amadla) 		1124002000NRG23060420230606958 06/04/2023 TADVI NANDUBEN NATVARBHAI 1124002WL016292 TADVI NANDUBEN NATVARBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615337 Tadvi Nanduben BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-003-001/3716439
(Amadla) 		1124002000NRG23060420230606960 06/04/2023 TADVI SUKIBEN THAKORBHAI 1124002WL016292 TADVI SUKIBEN THAKORBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615228 TADAVI SUKIBEN HDFC BANK LTD(607152)
12 Garudeshwar GJ-24-002-003-001/3716439
(Amadla) 		1124002000NRG23060420230606959 06/04/2023 YOGESHBHAI PAREMABHAI 1124002WL016292 YOGESHBHAI PAREMABHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615326 Tadvi Yogeshbhai BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-003-001/3716440
(Amadla) 		1124002000NRG23060420230606961 06/04/2023 TADVI JITENDRABHAI RANCHHODBHAI 1124002WL016292 TADVI JITENDRABHAI RANCHHODBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615243 JITENDRABHAI RANCHODBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-003-001/3716444
(Amadla) 		1124002000NRG23060420230606962 06/04/2023 TADVI CHANDANBEN NATVARBHAI 1124002WL016292 TADVI CHANDANBEN NATVARBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615215 CHANDRIKABEN NATVARBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-003-001/3716449
(Amadla) 		1124002000NRG23060420230606963 06/04/2023 Tadvi Daxaben Ratanbhai 1124002WL016292 Tadvi Daxaben Ratanbhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615325 Tadvi Daxaben BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-003-001/3716451
(Amadla) 		1124002000NRG23060420230606964 06/04/2023 TADVI NANDUBEN SHAMBHUBHAI 1124002WL016292 TADVI NANDUBEN SHAMBHUBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615265 TADVI NANDUBEN BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-003-001/3716458
(Amadla) 		1124002000NRG23060420230606965 06/04/2023 MANJULABEN BHALUBHAI TADVI 1124002WL016292 MANJULABEN BHALUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615264 MANJULABEN BHALUBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-003-001/3716459
(Amadla) 		1124002000NRG23060420230606966 06/04/2023 HANSABEN UMEADBHAI TADVI 1124002WL016292 HANSABEN UMEADBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615283 HANSHABEN UMEDBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-003-001/3716473
(Amadla) 		1124002000NRG23060420230606967 06/04/2023 MANHARBHAI DAMANBHAI TADVI 1124002WL016292 MANHARBHAI DAMANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615291 MANHARBHAI DAMANBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-003-001/3716476
(Amadla) 		1124002000NRG23060420230606968 06/04/2023 TADVI VARSHABEN PRAFULBHAI 1124002WL016292 TADVI VARSHABEN PRAFULBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615306 VARSHABEN PRAFULBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-003-001/3716477
(Amadla) 		1124002000NRG23060420230606969 06/04/2023 TADVI JASHIBEN CHANDUBHAI 1124002WL016292 TADVI JASHIBEN CHANDUBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615235 JASHI CHANDU TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-003-001/3716480
(Amadla) 		1124002000NRG23060420230606970 06/04/2023 TADVI HARJIBHAI DAMANBHAI 1124002WL016292 TADVI HARJIBHAI DAMANBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615210 HARIDAS DAMAN TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-003-001/3716517
(Amadla) 		1124002000NRG23060420230606971 06/04/2023 TADVI GALUBEN PRABHUBHAI 1124002WL016292 TADVI GALUBEN PRABHUBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615224 GALUBEN PRABHUBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-003-001/3716533
(Amadla) 		1124002000NRG23060420230606972 06/04/2023 FULIBEN PRABHU TADVI 1124002WL016292 FULIBEN PRABHU TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615262 FULIBEN PRABHUBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-003-001/3716572
(Amadla) 		1124002000NRG23060420230606975 06/04/2023 TADVI SAVITABEN 1124002WL016292 TADVI SAVITABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615249 Tadvi Savitaben BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-003-001/3716575
(Amadla) 		1124002000NRG23060420230606976 06/04/2023 TADVI SAVAIBHAI DALSUKHABHAI 1124002WL016292 TADVI SAVAIBHAI DALSUKHABHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615226 SAVAIBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-003-001/3716577
(Amadla) 		1124002000NRG23060420230606977 06/04/2023 GAJUBEN BHANABHAI TADVI 1124002WL016292 GAJUBEN BHANABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615313 GAJUBEN B TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-003-001/3716606
(Amadla) 		1124002000NRG23060420230606978 06/04/2023 TADVI HEENABEN 1124002WL016292 TADVI HEENABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615261 HINABEN NILESHBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-003-001/3716613
(Amadla) 		1124002000NRG23060420230606979 06/04/2023 CHAMPAKBHAI BAYJIBHAI TADVI 1124002WL016292 CHAMPAKBHAI BAYJIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615225 CHAMPAKBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-003-001/3716614
(Amadla) 		1124002000NRG23060420230606980 06/04/2023 TADVI JELIBEN VIKRAMBHAI 1124002WL016292 TADVI JELIBEN VIKRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615303 TADVI JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-003-001/3716615
(Amadla) 		1124002000NRG23060420230606981 06/04/2023 VIKRAMBHAI MANSUKHBHAI 1124002WL016292 VIKRAMBHAI MANSUKHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615321 Tadvi Vikrambhai BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-003-001/3716621
(Amadla) 		1124002000NRG23060420230606982 06/04/2023 TADVI JASODABEN VINODBHAI 1124002WL016292 TADVI JASODABEN VINODBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615354 JASHODA VINOD TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-003-001/3716651
(Amadla) 		1124002000NRG23060420230606983 06/04/2023 TADVI BABITABEN DINESHBHAI 1124002WL016292 TADVI BABITABEN DINESHBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615266 TADVI BABITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-003-001/3716657
(Amadla) 		1124002000NRG23060420230606986 06/04/2023 TADVI PRAVINABEN AMARSHINGBHAI 1124002WL016292 TADVI PRAVINABEN AMARSHINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615316 PRAVINABEN AMARSHINGBHAI TADV BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-003-001/3716663
(Amadla) 		1124002000NRG23060420230606987 06/04/2023 TADVI CHAMPABEN KESURBHAI 1124002WL016292 TADVI CHAMPABEN KESURBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615355 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-003-001/3716686
(Amadla) 		1124002000NRG23060420230606989 06/04/2023 TADVI NITABEN SAMIRBHAI 1124002WL016292 TADVI NITABEN SAMIRBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615278 NITABEN SAMIRBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-003-001/3716686
(Amadla) 		1124002000NRG23060420230606988 06/04/2023 TADVI UDKIBEN RAMANBHAI 1124002WL016292 TADVI UDKIBEN RAMANBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615271 UKADIBEN RAMANBHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-003-001/3716690
(Amadla) 		1124002000NRG23060420230606990 06/04/2023 TADVI SAROJBEN CHARANSINH 1124002WL016292 TADVI SAROJBEN CHARANSINH 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615270 SAROJBEN.C.TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-003-001/3716708
(Amadla) 		1124002000NRG23060420230606992 06/04/2023 TADVI ISHVARBHAI BHATUBHAI 1124002WL016292 TADVI ISHVARBHAI BHATUBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615297 ISHWARBHAI BHATTUBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-003-001/3716715
(Amadla) 		1124002000NRG23060420230606993 06/04/2023 TADVI SAJANBEN RAJESHBHAI 1124002WL016292 TADVI SAJANBEN RAJESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615350 SARJANBEN RAJESHBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-003-001/3716721
(Amadla) 		1124002000NRG23060420230606994 06/04/2023 TADVI VILASHBEN KANUBHAI 1124002WL016292 TADVI VILASHBEN KANUBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615267 TADVI VILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-003-001/3716751
(Amadla) 		1124002000NRG23060420230606995 06/04/2023 TADVI SHANIBEN KANTIBHAI 1124002WL016292 TADVI SHANIBEN KANTIBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615209 SHANI KANTI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-003-001/3716755
(Amadla) 		1124002000NRG23060420230606996 06/04/2023 TADVI SHANTABEN KANCHANBHAI 1124002WL016292 TADVI SHANTABEN KANCHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615223 SHANTABEN KANCHANBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-003-001/3718813
(Amadla) 		1124002000NRG23060420230606997 06/04/2023 HIRUBEN DINESHBHAI TADVI 1124002WL016292 HIRUBEN DINESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615239 HIRUBEN DINESHBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-003-001/7737661
(Amadla) 		1124002000NRG23060420230606998 06/04/2023 TADVI LALIBEN KUVERBHAI 1124002WL016292 TADVI LALIBEN KUVERBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615231 LALIBEN KUVERBHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-003-001/7737696
(Amadla) 		1124002000NRG23060420230606999 06/04/2023 TADVI USHABEN AMRUTBHAI 1124002WL016292 TADVI USHABEN AMRUTBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615220 USHABEN AMRITBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-003-001/7737699
(Amadla) 		1124002000NRG23060420230607000 06/04/2023 TADVI SUMITRABEN ARKHAMBHAI 1124002WL016292 TADVI SUMITRABEN ARKHAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615214 SUNITABEN ARKHAMBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-003-001/7737706
(Amadla) 		1124002000NRG23060420230607001 06/04/2023 Tadvi Manharbhai 1124002WL016292 Tadvi Manharbhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615281 MANHARBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-003-001/7737707
(Amadla) 		1124002000NRG23060420230607002 06/04/2023 TADVI JAYESHKUMAR MEGHAJIBHAI 1124002WL016292 TADVI JAYESHKUMAR MEGHAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615343 Tadvi Jayeshkumar BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-003-001/7737709
(Amadla) 		1124002000NRG23060420230607003 06/04/2023 JIVANBHAI MAGAHNBHAI 1124002WL016292 JIVANBHAI MAGAHNBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615218 JIVANABHAI MAGANABHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-003-001/7737714
(Amadla) 		1124002000NRG23060420230607004 06/04/2023 RAGHUBEN VISHNUBHAI 1124002WL016292 RAGHUBEN VISHNUBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615219 RAGHUBEN VISHNUBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-003-001/7737723
(Amadla) 		1124002000NRG23060420230607005 06/04/2023 TADVI PARULBEN BHARATBHAI 1124002WL016292 TADVI PARULBEN BHARATBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615245 TADVI PALUBEN HDFC BANK LTD(607152)
53 Garudeshwar GJ-24-002-003-001/7737739
(Amadla) 		1124002000NRG23060420230607006 06/04/2023 TADVI ASHABEN BHARATBHAI 1124002WL016292 TADVI ASHABEN BHARATBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615311 ASHABEN BHARATBHAI TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-003-001/7737749
(Amadla) 		1124002000NRG23060420230607007 06/04/2023 MANIBEN JAYNTIBHAI TADVI 1124002WL016292 MANIBEN JAYNTIBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615232 MANIBEN JAYANTIBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-003-001/7737752
(Amadla) 		1124002000NRG23060420230607008 06/04/2023 Tadvi Ganpatbhai 1124002WL016292 Tadvi Ganpatbhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615324 Tadvi Ganpatbhai BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-003-001/77378069-A
(Amadla) 		1124002000NRG23060420230607009 06/04/2023 TADVI SURJABEN 1124002WL016292 TADVI SURJABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615329 SURJABEN PRAHLADBHAI TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-003-001/77378073
(Amadla) 		1124002000NRG23060420230607010 06/04/2023 TADVI MANJULABEN VIKRAMBHAI 1124002WL016292 TADVI MANJULABEN VIKRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615233 MANJULABEN VIKRAMBHAI TADVI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-003-001/77378074
(Amadla) 		1124002000NRG23060420230607011 06/04/2023 TADVI URMILABEN SUMANBHAI 1124002WL016292 TADVI URMILABEN SUMANBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615211 URMILA SUMAN TADVU BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-003-001/77378076
(Amadla) 		1124002000NRG23060420230607012 06/04/2023 TADVI SONIBEN GANPATBHAI 1124002WL016292 TADVI SONIBEN GANPATBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615213 SONI GANPAT TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-003-001/77378076-A
(Amadla) 		1124002000NRG23060420230607013 06/04/2023 TADVI SOMIBEN ARVINDBHAI 1124002WL016292 TADVI SOMIBEN ARVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615272 Tadvi Somiben FINCARE SMALL FINANCE BANK LTD(608304)
61 Garudeshwar GJ-24-002-003-001/77378107
(Amadla) 		1124002000NRG23060420230607014 06/04/2023 TADVI NAYANABEN 1124002WL016292 TADVI NAYANABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615338 TADVI NAYNABEN TARUNKUMAR BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-003-001/77378138
(Amadla) 		1124002000NRG23060420230607015 06/04/2023 TADVI JOSANABEN 1124002WL016292 TADVI JOSANABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615349 Tadvi Josanaben BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-003-001/77378164
(Amadla) 		1124002000NRG23060420230607017 06/04/2023 TADVI MANIBEN GORDHANBHAI 1124002WL016292 TADVI MANIBEN GORDHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615279 TADVI MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
64 Garudeshwar GJ-24-002-003-001/77378166
(Amadla) 		1124002000NRG23060420230607019 06/04/2023 TADVI JAMNABEN RATANBHAI 1124002WL016292 TADVI JAMNABEN RATANBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615268 JAMANABEN RATANBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-003-001/77378168
(Amadla) 		1124002000NRG23060420230607020 06/04/2023 TADVI RAMANBHAI ZINABHAI 1124002WL016292 TADVI RAMANBHAI ZINABHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615341 Tadvi Ramanbhai BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-003-001/77378170
(Amadla) 		1124002000NRG23060420230607021 06/04/2023 TADVI JASHODABEN DHIRUBHAI 1124002WL016292 TADVI JASHODABEN DHIRUBHAI 00045 BARB0KEVADI 660 660 Processed 04/05/2023 1202615327 JASHODABEN DHIRUBHAI TADVI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-003-001/77378171
(Amadla) 		1124002000NRG23060420230607022 06/04/2023 tadvi sanjnaben 1124002WL016292 tadvi sanjnaben 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615312 SANJNABEN TADVI IDBI BANK(607095)
68 Garudeshwar GJ-24-002-003-001/77378172
(Amadla) 		1124002000NRG23060420230607023 06/04/2023 TADVI PARVATIBEN KANCHANBHAI 1124002WL016292 TADVI PARVATIBEN KANCHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615282 PARVATIBEN KANCHANBHAI TADVI BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-003-001/77378177
(Amadla) 		1124002000NRG23060420230607024 06/04/2023 TADVI CHAMPABEN JESANGBHAI 1124002WL016292 TADVI CHAMPABEN JESANGBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615351 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garudeshwar GJ-24-002-003-001/77378178
(Amadla) 		1124002000NRG23060420230607025 06/04/2023 TADVI DAMYATIBEN MAHENDRABHAI 1124002WL016292 TADVI DAMYATIBEN MAHENDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615274 MR MAHENDRABHAI NANDABHAI TADVI STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-003-001/77378180
(Amadla) 		1124002000NRG23060420230607026 06/04/2023 TADVI RAMILABEN CHANDRAKANTBHAI 1124002WL016292 TADVI RAMILABEN CHANDRAKANTBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615242 TADAVI RAMILABEM HDFC BANK LTD(607152)
72 Garudeshwar GJ-24-002-003-001/77378183
(Amadla) 		1124002000NRG23060420230607027 06/04/2023 TADVI RAJESHBHAI PREMABHAI 1124002WL016292 TADVI RAJESHBHAI PREMABHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615320 Tadvi Rajeshbhai BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-003-001/77378183
(Amadla) 		1124002000NRG23060420230607028 06/04/2023 TADVI SITABEN 1124002WL016292 TADVI SITABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615319 Tadvi Sitaben BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-003-001/77378190
(Amadla) 		1124002000NRG23060420230607030 06/04/2023 TADVI BACHIBEN VIKRAMBHAI 1124002WL016292 TADVI BACHIBEN VIKRAMBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615332 TADVI BACHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garudeshwar GJ-24-002-003-001/77378201
(Amadla) 		1124002000NRG23060420230607031 06/04/2023 TADVI CHAMPABEN PREMABHAI 1124002WL016292 TADVI CHAMPABEN PREMABHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615322 Tadvi Champaben BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-003-001/77378202
(Amadla) 		1124002000NRG23060420230607032 06/04/2023 TADVI PANNABEN SUMANBHAI 1124002WL016292 TADVI PANNABEN SUMANBHAI 00045 BARB0KEVADI 660 660 Processed 04/05/2023 1202615305 TADVI PANNABEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Garudeshwar GJ-24-002-003-001/77378204
(Amadla) 		1124002000NRG23060420230607034 06/04/2023 TADVI VIDYABEN AMBALALBHAI 1124002WL016292 TADVI VIDYABEN AMBALALBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615295 TADVI VIDYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Garudeshwar GJ-24-002-003-001/77378207
(Amadla) 		1124002000NRG23060420230607035 06/04/2023 Tadvi Ramilaben gajandrabhai 1124002WL016292 Tadvi Ramilaben gajandrabhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615280 RAMILABEN GAJENDRABHAI TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-003-001/77378208
(Amadla) 		1124002000NRG23060420230607036 06/04/2023 Tadvi savitriben nrandrabhai 1124002WL016292 Tadvi savitriben nrandrabhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615294 Tadvi Savitriben Narendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
80 Garudeshwar GJ-24-002-003-001/77378213
(Amadla) 		1124002000NRG23060420230607038 06/04/2023 TADVI JASHIBEN GOPALBHAI 1124002WL016292 TADVI JASHIBEN GOPALBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615296 TASDVI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Garudeshwar GJ-24-002-003-001/77378214
(Amadla) 		1124002000NRG23060420230607039 06/04/2023 TADVI SOMIBEN VISHNUBHAI 1124002WL016292 TADVI SOMIBEN VISHNUBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615336 TADVI SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garudeshwar GJ-24-002-003-001/77378218
(Amadla) 		1124002000NRG23060420230607040 06/04/2023 TADVI GOVINDBHAI NARSHIBHAI 1124002WL016292 TADVI GOVINDBHAI NARSHIBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615345 Tadvi Govindbhai BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-003-001/77378218
(Amadla) 		1124002000NRG23060420230607041 06/04/2023 TADVI TINUBEN 1124002WL016292 TADVI TINUBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615250 Tadvi Tinuben BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-003-001/77378219
(Amadla) 		1124002000NRG23060420230607042 06/04/2023 TADVI SHARDABEN BALUBHAI 1124002WL016292 TADVI SHARDABEN BALUBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615237 SHARDABEN BABUBHAI TADVI BANK OF BARODA(606985)
85 Garudeshwar GJ-24-002-003-001/77378221
(Amadla) 		1124002000NRG23060420230607043 06/04/2023 TADVI RANJANBEN 1124002WL016292 TADVI RANJANBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615309 RANJANBEN BHAVSINGBHAI TADVI BANK OF BARODA(606985)
86 Garudeshwar GJ-24-002-003-001/77378222
(Amadla) 		1124002000NRG23060420230607044 06/04/2023 TADVI SAVITABEN BABUBHAI 1124002WL016292 TADVI SAVITABEN BABUBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615331 Tadvi Savitaben BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-003-001/77378284
(Amadla) 		1124002000NRG23060420230607046 06/04/2023 TADVI PARULBEN HARESHBHAI 1124002WL016292 TADVI PARULBEN HARESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615340 Tadvi Parulben BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-003-001/77378287
(Amadla) 		1124002000NRG23060420230607047 06/04/2023 Tadvi Sangitaben Devenrabhai 1124002WL016292 Tadvi Sangitaben Devenrabhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615275 SANGITABEN.DEVENDRABHAI.TADVI BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-003-001/77378289
(Amadla) 		1124002000NRG23060420230607048 06/04/2023 Tadvi Revaben 1124002WL016292 Tadvi Revaben 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615347 Tadvi Revaben BANK OF BARODA(606985)
90 Garudeshwar GJ-24-002-003-001/77378291
(Amadla) 		1124002000NRG23060420230607050 06/04/2023 TADVI PRIYANKABEN 1124002WL016292 TADVI PRIYANKABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615277 PRIYANKABEN CHAMPAKBHAI TADVI BANK OF BARODA(606985)
91 Garudeshwar GJ-24-002-003-001/77378291
(Amadla) 		1124002000NRG23060420230607051 06/04/2023 TADVI VANDANBEN 1124002WL016292 TADVI VANDANBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615246 Tadvi Vandanben BANK OF BARODA(606985)
92 Garudeshwar GJ-24-002-003-001/77378298
(Amadla) 		1124002000NRG23060420230607053 06/04/2023 TADVI VARSHBEN 1124002WL016292 TADVI VARSHBEN 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615300 GEETABEN SHANTILAL TADVI BANK OF BARODA(606985)
93 Garudeshwar GJ-24-002-003-001/77378301
(Amadla) 		1124002000NRG23060420230607054 06/04/2023 TADVI VANITABEN 1124002WL016292 TADVI VANITABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615348 Tadvi Vanitaben BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-003-001/77378304
(Amadla) 		1124002000NRG23060420230607055 06/04/2023 TADVI GANJUBEN 1124002WL016292 TADVI GANJUBEN 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615293 GAJUBEN SUMANBHAI TADVI BANK OF BARODA(606985)
95 Garudeshwar GJ-24-002-003-001/77378312
(Amadla) 		1124002000NRG23060420230607058 06/04/2023 TADVI DHNIBEN 1124002WL016292 TADVI DHNIBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615247 Tadvi Dhaniben BANK OF BARODA(606985)
96 Garudeshwar GJ-24-002-003-001/77378313
(Amadla) 		1124002000NRG23060420230607059 06/04/2023 Tadvi Ushaben 1124002WL016292 Tadvi Ushaben 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615269 USHBEN.S.TADVI BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-003-001/77378314
(Amadla) 		1124002000NRG23060420230607060 06/04/2023 TADVI PRATIKBHAI KANTIBHAI 1124002WL016292 TADVI PRATIKBHAI KANTIBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615339 Tadvi Pratikbhai BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-003-001/77378319
(Amadla) 		1124002000NRG23060420230607062 06/04/2023 TADVI LALITABEN 1124002WL016292 TADVI LALITABEN 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615307 TADVI LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
99 Garudeshwar GJ-24-002-003-001/77378320
(Amadla) 		1124002000NRG23060420230607063 06/04/2023 TADVI JAYABEN RUSTAMBHAI 1124002WL016292 TADVI JAYABEN RUSTAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615276 TADAVI JAYABEN HDFC BANK LTD(607152)
100 Garudeshwar GJ-24-002-003-001/77378321
(Amadla) 		1124002000NRG23060420230607064 06/04/2023 TADVI URMILABEN 1124002WL016292 TADVI URMILABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615301 URMILABEN GOVINDBHAI TADVI BANK OF BARODA(606985)
101 Garudeshwar GJ-24-002-003-001/7737835
(Amadla) 		1124002000NRG23060420230607066 06/04/2023 TADVI MANGBEN DINESHBHAI 1124002WL016292 TADVI MANGBEN DINESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615328 MANGIBEN DINESHBHAI TADVI BANK OF BARODA(606985)
102 Garudeshwar GJ-24-002-003-001/7737864
(Amadla) 		1124002000NRG23060420230607068 06/04/2023 REKHABEN 1124002WL016292 REKHABEN 00045 BARB0KEVADI 220 220 Processed 04/05/2023 1202615330 Tadvi Rekhaben BANK OF BARODA(606985)
103 Garudeshwar GJ-24-002-003-001/7737872
(Amadla) 		1124002000NRG23060420230607070 06/04/2023 TADVI JASHIBEN 1124002WL016292 TADVI JASHIBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615334 TADVI JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garudeshwar GJ-24-002-003-001/7737878
(Amadla) 		1124002000NRG23060420230607071 06/04/2023 NANIBEN 1124002WL016292 NANIBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615323 NANIBEN PUNABHAI TADVI BANK OF BARODA(606985)
105 Garudeshwar GJ-24-002-003-001/7737881
(Amadla) 		1124002000NRG23060420230607073 06/04/2023 DHURIBEN RAYJIBHAI TADVI 1124002WL016292 DHURIBEN RAYJIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615302 DHULI RAYJI TADVI BANK OF BARODA(606985)
106 Garudeshwar GJ-24-002-003-001/7737902
(Amadla) 		1124002000NRG23060420230607074 06/04/2023 TADVI PREMILABEN CHANDRAKANT 1124002WL016292 TADVI PREMILABEN CHANDRAKANT 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615346 Tadvi Premilaben BANK OF BARODA(606985)
107 Garudeshwar GJ-24-002-003-001/7737904
(Amadla) 		1124002000NRG23060420230607075 06/04/2023 TADVI RAMILABEN NANDABHAI 1124002WL016292 TADVI RAMILABEN NANDABHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615263 RAMILABEN.N.TADVI BANK OF BARODA(606985)
108 Garudeshwar GJ-24-002-003-001/7737905
(Amadla) 		1124002000NRG23060420230607076 06/04/2023 TADVI NAYNABEN PARESHBHAI 1124002WL016292 TADVI NAYNABEN PARESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615273 NAYNABEN P TADVI BANK OF BARODA(606985)
109 Garudeshwar GJ-24-002-003-001/7737906
(Amadla) 		1124002000NRG23060420230607077 06/04/2023 DAMYANTIBEN 1124002WL016292 DAMYANTIBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615352 DAMYANTIBEN SUKRAMBHAI TADVI BANK OF BARODA(606985)
110 Garudeshwar GJ-24-002-003-001/7737911
(Amadla) 		1124002000NRG23060420230607078 06/04/2023 Tadvi Shabubhai Jesangbhai 1124002WL016292 Tadvi Shabubhai Jesangbhai 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615344 Tadvi Shambhubhai BANK OF BARODA(606985)
111 Garudeshwar GJ-24-002-003-001/7737933
(Amadla) 		1124002000NRG23060420230607080 06/04/2023 PRADIPBHAI 1124002WL016292 PRADIPBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615299 PRADEEPBHAI BHIKHABHAI TADVI BANK OF BARODA(606985)
112 Garudeshwar GJ-24-002-003-001/7737942
(Amadla) 		1124002000NRG23060420230607081 06/04/2023 JASHIBEN GIRISHBHAI 1124002WL016292 JASHIBEN GIRISHBHAI 00045 BARB0KEVADI 660 660 Processed 04/05/2023 1202615222 JASHIBEN GIRISHBHI TADVI BANK OF BARODA(606985)
113 Garudeshwar GJ-24-002-003-001/7737943
(Amadla) 		1124002000NRG23060420230607082 06/04/2023 TADVI SANGITABEN HARISHBHAI 1124002WL016292 TADVI SANGITABEN HARISHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615304 SANGITA HARESH TADVI BANK OF BARODA(606985)
114 Garudeshwar GJ-24-002-003-001/7737943
(Amadla) 		1124002000NRG23060420230607083 06/04/2023 TADVI VILASHBEN 1124002WL016292 TADVI VILASHBEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615308 TADAVI VILASHBEN HDFC BANK LTD(607152)
115 Garudeshwar GJ-24-002-003-001/7737948
(Amadla) 		1124002000NRG23060420230607085 06/04/2023 Tadvi Minaxiben 1124002WL016292 Tadvi Minaxiben 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615335 Tadvi Minaxiben BANK OF BARODA(606985)
116 Garudeshwar GJ-24-002-003-001/7737952
(Amadla) 		1124002000NRG23060420230607086 06/04/2023 LEELABEN BABUBHAI TADVI 1124002WL016292 LEELABEN BABUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615260 LILABEN BABUBHAI TADVI BANK OF BARODA(606985)
117 Garudeshwar GJ-24-002-003-001/7737953
(Amadla) 		1124002000NRG23060420230607087 06/04/2023 TADVI KAILASHBEN GULABBHAI 1124002WL016292 TADVI KAILASHBEN GULABBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615212 KAILASH GULAB TADVI BANK OF BARODA(606985)
118 Garudeshwar GJ-24-002-003-001/7737960
(Amadla) 		1124002000NRG23060420230607088 06/04/2023 TADVI MANJULABEN DILIPBHAI 1124002WL016292 TADVI MANJULABEN DILIPBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615217 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Garudeshwar GJ-24-002-003-001/7737967
(Amadla) 		1124002000NRG23060420230607089 06/04/2023 JASHIBEN DINESHBHAI TADVI 1124002WL016292 JASHIBEN DINESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615216 JASHIBEN DINESHBHAI TADVI BANK OF BARODA(606985)
120 Garudeshwar GJ-24-002-003-001/7737976
(Amadla) 		1124002000NRG23060420230607091 06/04/2023 TADVI SAVITABEN RAMSINGBHAI 1124002WL016292 TADVI SAVITABEN RAMSINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615236 SAVITA RAMSANG TADVI BANK OF BARODA(606985)
121 Garudeshwar GJ-24-002-003-001/7737980
(Amadla) 		1124002000NRG23060420230607092 06/04/2023 TADVI VIDHYABEN 1124002WL016292 TADVI VIDHYABEN 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615248 Tadvi Vidhyaben BANK OF BARODA(606985)
122 Garudeshwar GJ-24-002-003-001/7737986
(Amadla) 		1124002000NRG23060420230607093 06/04/2023 TADVI SOMIBEN ARVINDBHAI 1124002WL016292 TADVI SOMIBEN ARVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615298 SHREE RAM MISOON MANGLAM JUTH AMADLA BANK OF BARODA(606985)
123 Garudeshwar GJ-24-002-003-001/7737991
(Amadla) 		1124002000NRG23060420230607094 06/04/2023 TADVI Kavitaben 1124002WL016292 TADVI Kavitaben 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615310 TADVI KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Garudeshwar GJ-24-002-003-001/7737997
(Amadla) 		1124002000NRG23060420230607095 06/04/2023 TADVI ANSUYABEN BHIKHABHAI 1124002WL016292 TADVI ANSUYABEN BHIKHABHAI 00045 BARB0KEVADI 1100 1100 Processed 05/05/2023 1202615244 Tadvi Ansuyaben FINO PAYMENTS BANK LTD(608001)
125 Garudeshwar GJ-24-002-003-001/7737999
(Amadla) 		1124002000NRG23060420230607096 06/04/2023 ASHOKBHAI VINUBHAI TADVI 1124002WL016292 ASHOKBHAI VINUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615342 ASHOKBHAI VINUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garudeshwar GJ-24-002-003-001/7738001
(Amadla) 		1124002000NRG23060420230607097 06/04/2023 BHAGVANBHAI CHUNABHAI 1124002WL016292 BHAGVANBHAI CHUNABHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615259 BHAGVANBHAI CHUNABHAI TADVI BANK OF BARODA(606985)
127 Garudeshwar GJ-24-002-003-001/7738019
(Amadla) 		1124002000NRG23060420230607099 06/04/2023 TADVI SONABEN JAYANTIBHAI 1124002WL016292 TADVI SONABEN JAYANTIBHAI 00045 BARB0KEVADI 880 880 Processed 04/05/2023 1202615234 SONI JAYANTI TADVI BANK OF BARODA(606985)
128 Garudeshwar GJ-24-002-003-001/7738022
(Amadla) 		1124002000NRG23060420230607100 06/04/2023 TADVI JAMNABEN MANHARBHAI 1124002WL016292 TADVI JAMNABEN MANHARBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615221 JAMNABEN MANHARBHAI TADVI BANK OF BARODA(606985)
129 Garudeshwar GJ-24-002-003-001/7738025
(Amadla) 		1124002000NRG23060420230607101 06/04/2023 KANTABEN JAGDISHBHAI TADVI 1124002WL016292 KANTABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 04/05/2023 1202615238 TADVI KANTABEN BANK OF BARODA(606985)
130 Garudeshwar GJ-24-002-003-001/7738025
(Amadla) 		1124002000NRG23060420230607102 06/04/2023 TADVI VARSHABEN MUKASHBHAI 1124002WL016292 TADVI VARSHABEN MUKASHBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615314 VARSHABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
131 Garudeshwar GJ-24-002-003-001/7738051
(Amadla) 		1124002000NRG23060420230607103 06/04/2023 SOMIBEN ANILBHAI TADVI 1124002WL016292 SOMIBEN ANILBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615317 SOMIBEN ANILBHAI TADVI BANK OF BARODA(606985)
132 Garudeshwar GJ-24-002-003-001/7738053
(Amadla) 		1124002000NRG23060420230607104 06/04/2023 TADVI GAJRABEN BHAKTCHARNBHAI 1124002WL016292 TADVI GAJRABEN BHAKTCHARNBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615315 GAJRABEN BHAKAT BANK OF BARODA(606985)
133 Garudeshwar GJ-24-002-003-001/7738054
(Amadla) 		1124002000NRG23060420230607105 06/04/2023 TADVI PRAVINBHAI SAKARBHAI 1124002WL016292 TADVI PRAVINBHAI SAKARBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615333 Tadvi Pravinbhai BANK OF BARODA(606985)
134 Garudeshwar GJ-24-002-003-001/7738059
(Amadla) 		1124002000NRG23060420230607106 06/04/2023 TADVI URMILABEN AMBALAL 1124002WL016292 TADVI URMILABEN AMBALAL 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615292 URMILABEN CHHOTABHAI TADVI BANK OF BARODA(606985)
135 Garudeshwar GJ-24-002-003-001/7738061
(Amadla) 		1124002000NRG23060420230607107 06/04/2023 TADVI DAMANBHAI MOHANBHAI 1124002WL016292 TADVI DAMANBHAI MOHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615318 DAMANBHAI MOHANBHAI TADVI BANK OF BARODA(606985)
136 Garudeshwar GJ-24-002-003-001/7738063
(Amadla) 		1124002000NRG23060420230607108 06/04/2023 TADVI CHANCHALBEN KAMJIBHAI 1124002WL016292 TADVI CHANCHALBEN KAMJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 04/05/2023 1202615227 CHANCHALBEN KAMJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 136620 136620
137 Garudeshwar GJ-24-002-003-001/3716655
(Amadla) 		1124002000NRG23060420230606985 06/04/2023 TADVI YOGESHBHAI GANPATBHAI 1124002WL016292 TADVI YOGESHBHAI GANPATBHAI 00415 SBIN0003908 1100 1100 Processed 04/05/2023 1202615256 MR YOGESHBHAI GANPATBHAI TADVI STATE BANK OF INDIA(508548)
138 Garudeshwar GJ-24-002-003-001/77378223
(Amadla) 		1124002000NRG23060420230607045 06/04/2023 TADVI RUPENDRABHAI 1124002WL016292 TADVI RUPENDRABHAI 00415 SBIN0003908 220 220 Processed 04/05/2023 1202615258 MR TADVI RUPENDRABHAI STATE BANK OF INDIA(508548)
139 Garudeshwar GJ-24-002-003-001/7737859
(Amadla) 		1124002000NRG23060420230607067 06/04/2023 TADVI SANJAYBHAI SUMANBHAI 1124002WL016292 TADVI SANJAYBHAI SUMANBHAI 00415 SBIN0003908 1100 1100 Processed 04/05/2023 1202615257 MR SANJAYBHAI SUMANBHAI TADVI STATE BANK OF INDIA(508548)
140 Garudeshwar GJ-24-002-003-001/7737974
(Amadla) 		1124002000NRG23060420230607090 06/04/2023 BHURABHAI 1124002WL016292 BHURABHAI 00415 SBIN0003908 1100 1100 Processed 04/05/2023 1202615284 MR TADVI BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 3520 3520
141 Garudeshwar GJ-24-002-003-001/3716559
(Amadla) 		1124002000NRG23060420230606973 06/04/2023 TADVI USHABEN 1124002WL016292 TADVI USHABEN 00691 IPOS0000001 1100 1100 Processed 04/05/2023 1202615287 TadviUshaben FINCARE SMALL FINANCE BANK LTD(608304)
142 Garudeshwar GJ-24-002-003-001/3716652
(Amadla) 		1124002000NRG23060420230606984 06/04/2023 tadvi printeshbhai 1124002WL016292 tadvi printeshbhai 00691 IPOS0000001 1100 1100 Processed 04/05/2023 1202615241 TADVI PRINTESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garudeshwar GJ-24-002-003-001/77378290
(Amadla) 		1124002000NRG23060420230607049 06/04/2023 TADVI YATISHBHAI DHANABHAI 1124002WL016292 TADVI YATISHBHAI DHANABHAI 00691 IPOS0000001 1100 1100 Processed 04/05/2023 1202615286 Tadvi Yatishbhai BANK OF BARODA(606985)
144 Garudeshwar GJ-24-002-003-001/77378306
(Amadla) 		1124002000NRG23060420230607056 06/04/2023 TADVI VARSHABEN 1124002WL016292 TADVI VARSHABEN 00691 IPOS0000001 1100 1100 Processed 04/05/2023 1202615289 SUKHRAM LAXMAN TADVI BANK OF BARODA(606985)
145 Garudeshwar GJ-24-002-003-001/77378316
(Amadla) 		1124002000NRG23060420230607061 06/04/2023 TADVI KALAVATIBEN 1124002WL016292 TADVI KALAVATIBEN 00691 IPOS0000001 660 660 Processed 04/05/2023 1202615288 Mrs. KALAVATIBEN HARSHADBHAI TADVI BANK OF MAHARASHTRA(607387)
146 Garudeshwar GJ-24-002-003-001/7737932
(Amadla) 		1124002000NRG23060420230607079 06/04/2023 DHRMENDRABHAI 1124002WL016292 DHRMENDRABHAI 00691 IPOS0000001 1100 1100 Processed 04/05/2023 1202615285 TADVI DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garudeshwar GJ-24-002-003-001/7738014
(Amadla) 		1124002000NRG23060420230607098 06/04/2023 TADVI DHARMISTHABEN 1124002WL016292 TADVI DHARMISTHABEN 00691 IPOS0000001 1100 1100 Processed 04/05/2023 1202615240 Tadvi Dhamishthaben BANK OF BARODA(606985)
SubTotal 7260 7260
Total 152900 152900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_060423APB_FTO_2233 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5500
2 Garudeshwar GJ1124005_060423APB_FTO_2233 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 136620
3 Garudeshwar GJ1124005_060423APB_FTO_2233 State Bank of India SBIN0003908 KEVADIA COLONY 3520
4 Garudeshwar GJ1124005_060423APB_FTO_2233 India Post Payments Bank IPOS0000001 RAJPIPLA 7260

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