Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223APB_FTO_180458
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-24-002-087-001/7733753
(Undva) 		1124002000NRG24141220230454366 15/12/2023 TADVI BHARATBHAI MANILAL 1124002WL015673 TADVI BHARATBHAI MANILAL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202391 BHARATBHAI MANILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-087-001/7733776
(Undva) 		1124002000NRG24141220230454367 15/12/2023 TADVI SUMANBHAI AMBALAL 1124002WL015673 TADVI SUMANBHAI AMBALAL 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202419 SUMANBHAI AMBALAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-087-001/7733783
(Undva) 		1124002000NRG24141220230454368 15/12/2023 TADVI ROSHANBHAI SHATUBHAI 1124002WL015673 TADVI ROSHANBHAI SHATUBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202427 MR ROSHANKUMAR SATUBHAI TADVI STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-087-001/7733791
(Undva) 		1124002000NRG24141220230454369 15/12/2023 TADVI ALPESHBHAI SHANTILAL 1124002WL015673 TADVI ALPESHBHAI SHANTILAL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202362 TADVI ALPESHBHAI SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-087-001/7733792
(Undva) 		1124002000NRG24141220230454370 15/12/2023 TADVI VINABEN SURESHBHAI 1124002WL015673 TADVI VINABEN SURESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202408 VINABEN SURESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-087-001/7733794
(Undva) 		1124002000NRG24141220230454371 15/12/2023 TADVI ASHVINBHAI RANCHODBHAI 1124002WL015673 TADVI ASHVINBHAI RANCHODBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202366 Mr. ASWINBHAI RANCHHODBHAI TADVI CENTRAL BANK OF INDIA(607115)
7 Garudeshwar GJ-24-002-087-001/7733797
(Undva) 		1124002000NRG24141220230454372 15/12/2023 TADVI KALIDAS CHIMABHAI 1124002WL015673 TADVI KALIDAS CHIMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202384 KALIDASBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-087-001/7733800
(Undva) 		1124002000NRG24141220230454373 15/12/2023 TADVI GEETABEN SUKHRAMBHAI 1124002WL015673 TADVI GEETABEN SUKHRAMBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202399 GEETABEN SUKHRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-087-001/7733805
(Undva) 		1124002000NRG24141220230454374 15/12/2023 TADVI ALPESHBHAI GANPATBHAI 1124002WL015673 TADVI ALPESHBHAI GANPATBHAI 00045 BARB0BGGBXX 440 440 Processed 07/02/2024 0203202365 ALPESHBHAI GANPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-087-001/7733806
(Undva) 		1124002000NRG24141220230454375 15/12/2023 TADVI PADMKANT GANPATBHAI 1124002WL015673 TADVI PADMKANT GANPATBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202387 Mr. PADMAKANTBHAI GANPATBHAI TADVI CENTRAL BANK OF INDIA(607115)
11 Garudeshwar GJ-24-002-087-001/7733807
(Undva) 		1124002000NRG24141220230454376 15/12/2023 TADVI BHIKHIBEN RAGHUBHAI 1124002WL015673 TADVI BHIKHIBEN RAGHUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202356 BHIKHIBEN RAGHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-087-001/7733809
(Undva) 		1124002000NRG24141220230454241 15/12/2023 TADVI SHANABHAI AMBALAL 1124002WL015670 TADVI SHANABHAI AMBALAL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202379 SHANABHAI AMBALAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-087-001/7733816
(Undva) 		1124002000NRG24141220230454377 15/12/2023 TADVI VIDHYARAM VITHALBHAI 1124002WL015673 TADVI VIDHYARAM VITHALBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202380 VIDHYARAM VITHHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-087-001/7733821
(Undva) 		1124002000NRG24141220230454378 15/12/2023 TADVI PREMILABEN KANTIBHAI 1124002WL015673 TADVI PREMILABEN KANTIBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202397 PREMILABEN KANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-087-001/7733824
(Undva) 		1124002000NRG24141220230454379 15/12/2023 TADVI BHIMABHAI MANUBHAI 1124002WL015673 TADVI BHIMABHAI MANUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202400 BHIMABHAI MANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-087-001/7733833
(Undva) 		1124002000NRG24141220230454380 15/12/2023 TADVI JYOTSHNABEN DINESHBHAI 1124002WL015673 TADVI JYOTSHNABEN DINESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202426 JOSHANABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-087-001/7733834
(Undva) 		1124002000NRG24141220230454381 15/12/2023 TADVI INDUBEN RAMESHBHAI 1124002WL015673 TADVI INDUBEN RAMESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202393 INDUBEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-087-001/7733837
(Undva) 		1124002000NRG24141220230454382 15/12/2023 TADVI DHIRAJBHAI KASHIRAMBHAI 1124002WL015673 TADVI DHIRAJBHAI KASHIRAMBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202360 TADVI DHIRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-087-001/7733838
(Undva) 		1124002000NRG24141220230454242 15/12/2023 TADVI JAGDISHBHAI SHANKARBHAI 1124002WL015670 TADVI JAGDISHBHAI SHANKARBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202411 JAGADISHBHAI SANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-087-001/7733839
(Undva) 		1124002000NRG24141220230454383 15/12/2023 TADVI NAGINBHAI MULCHANDBHAI 1124002WL015673 TADVI NAGINBHAI MULCHANDBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202401 NAGINBHAI MURSHANGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-087-001/7733840
(Undva) 		1124002000NRG24141220230454384 15/12/2023 TADVI JAGDISHBHAI ISHVARBHAI 1124002WL015673 TADVI JAGDISHBHAI ISHVARBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202374 TADVI JAGDISHBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-087-001/7733848
(Undva) 		1124002000NRG24141220230454385 15/12/2023 TADVI SHARDABEN JHAVERBHAI 1124002WL015673 TADVI SHARDABEN JHAVERBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202398 SHARDABEN JAVAHARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-087-001/7733850
(Undva) 		1124002000NRG24141220230454386 15/12/2023 TADVI SOMABHAI BHANABHAI 1124002WL015673 TADVI SOMABHAI BHANABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202372 SOMABHAI BHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-087-001/7733854
(Undva) 		1124002000NRG24141220230454387 15/12/2023 TADVI NANDUBEN BHANUBAI 1124002WL015673 TADVI NANDUBEN BHANUBAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202355 NANDUBEN BHANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-087-001/7733862
(Undva) 		1124002000NRG24141220230454243 15/12/2023 TADVI SUMITRABEN ISHVARBHAI 1124002WL015670 TADVI SUMITRABEN ISHVARBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202381 SUMITRABEN ISHWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-087-001/7733884
(Undva) 		1124002000NRG24141220230454388 15/12/2023 TADVI LALITABEN HIMATBHAI 1124002WL015673 TADVI LALITABEN HIMATBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202382 LALITABEN HIMANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-087-001/7733889
(Undva) 		1124002000NRG24141220230454389 15/12/2023 TADVI BHANUBEN CHAMPAKBHAI 1124002WL015673 TADVI BHANUBEN CHAMPAKBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202421 BHANUBEN CHAMPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-087-001/7733898
(Undva) 		1124002000NRG24141220230454390 15/12/2023 TADVI LEELABEN CHUNILAL 1124002WL015673 TADVI LEELABEN CHUNILAL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202418 LILABEN CHUNILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-087-001/7733901
(Undva) 		1124002000NRG24141220230454391 15/12/2023 TADVI MANILAL AMRATBHAI 1124002WL015673 TADVI MANILAL AMRATBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202405 MANILAL AMRATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-087-001/7733903
(Undva) 		1124002000NRG24141220230454392 15/12/2023 TADVI RAVINDRABHAI MANGALDAS 1124002WL015673 TADVI RAVINDRABHAI MANGALDAS 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202385 RAVINDRABHAI MANGALDAS TADVI BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-087-001/7733905
(Undva) 		1124002000NRG24141220230454393 15/12/2023 TADVI ARVINDBHAI LALJIBHAI 1124002WL015673 TADVI ARVINDBHAI LALJIBHAI 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202402 ARVINDBHAI LALAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-087-001/7733917
(Undva) 		1124002000NRG24141220230454394 15/12/2023 TADVI KUVERBHAI MOHANBHAI 1124002WL015673 TADVI KUVERBHAI MOHANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202375 KUVERBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-087-001/7733926
(Undva) 		1124002000NRG24141220230454245 15/12/2023 TADVI BHARATBHAI NARANBHAI 1124002WL015670 TADVI BHARATBHAI NARANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202415 MR BHARATBHAI NARANABHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-087-001/7733939
(Undva) 		1124002000NRG24141220230454246 15/12/2023 TADVI RAMESHBHAI PREMABHAI 1124002WL015670 TADVI RAMESHBHAI PREMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202406 Mr. REMESHBHAI PREMABHAI TADVI CENTRAL BANK OF INDIA(607115)
35 Garudeshwar GJ-24-002-087-001/7733951
(Undva) 		1124002000NRG24141220230454395 15/12/2023 TADVI RATANBEN MULAJIBHAI 1124002WL015673 TADVI RATANBEN MULAJIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202378 RATANBEN MURAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-087-001/7733973
(Undva) 		1124002000NRG24141220230454247 15/12/2023 TADVI DADUBHAI HIMATBHAI 1124002WL015670 TADVI DADUBHAI HIMATBHAI 00045 BARB0BGGBXX 880 880 Rejected 07/02/2024 0203202359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Garudeshwar GJ-24-002-087-001/7733974
(Undva) 		1124002000NRG24141220230454396 15/12/2023 TADVI RAJESHBHAI MATHURBHAI 1124002WL015673 TADVI RAJESHBHAI MATHURBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202367 RAJESHBHAI MATHURHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-087-001/7733995
(Undva) 		1124002000NRG24141220230454248 15/12/2023 TADVI VECHIBEN KUVERBHAI 1124002WL015670 TADVI VECHIBEN KUVERBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202428 VECHIBEN KUVERBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-087-001/7734005
(Undva) 		1124002000NRG24141220230454397 15/12/2023 TADVI MANILAL RAMABHAI 1124002WL015673 TADVI MANILAL RAMABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202404 MANILALBHAI RAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-087-001/7734010
(Undva) 		1124002000NRG24141220230454249 15/12/2023 TADVI BHARATBHAI BHURABHAI 1124002WL015670 TADVI BHARATBHAI BHURABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202425 BHARATBHAI BHURABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-087-001/7734015
(Undva) 		1124002000NRG24141220230454398 15/12/2023 TADVI VIJAYBHAI AMRUTBHAI 1124002WL015673 TADVI VIJAYBHAI AMRUTBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202368 VIJAYBHAI AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-087-001/7734025
(Undva) 		1124002000NRG24141220230454399 15/12/2023 TADVI SEETABEN RAMESHBHAI 1124002WL015673 TADVI SEETABEN RAMESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202377 TADVI SITABEN BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-087-001/7734032
(Undva) 		1124002000NRG24141220230454400 15/12/2023 TADVI HASMUKHBHAI CHHAGANBHAI 1124002WL015673 TADVI HASMUKHBHAI CHHAGANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202383 HASHMUKHBHAI CHHAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-087-001/7734041
(Undva) 		1124002000NRG24141220230454251 15/12/2023 TADVI JESANGBHAI BAMANBHAI 1124002WL015670 TADVI JESANGBHAI BAMANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202416 JESHANGBHAI BAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-087-001/7734055
(Undva) 		1124002000NRG24141220230454252 15/12/2023 TADVI ANANDBHAI AMBALALBHAI 1124002WL015670 TADVI ANANDBHAI AMBALALBHAI 00045 BARB0BGGBXX 440 440 Processed 07/02/2024 0203202417 ANANDBHAI AMBALALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
46 Garudeshwar GJ-24-002-087-001/7734059
(Undva) 		1124002000NRG24141220230454401 15/12/2023 TADVI SHANIBEN BHANUBHAI 1124002WL015673 TADVI SHANIBEN BHANUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202388 SHANIBEN BHANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-087-001/7734061
(Undva) 		1124002000NRG24141220230454253 15/12/2023 TADVI GOVINDBHAI BAMANBHAI 1124002WL015670 TADVI GOVINDBHAI BAMANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202389 GOVINDBHAI BAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
48 Garudeshwar GJ-24-002-087-001/7734078
(Undva) 		1124002000NRG24141220230454254 15/12/2023 TADVI SAROJBEN HARIDASBHAI 1124002WL015670 TADVI SAROJBEN HARIDASBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202403 SAROJBEN HARIDASBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-087-001/7734089
(Undva) 		1124002000NRG24141220230454255 15/12/2023 TADVI VASHANTBHAI BHAGAVANBHAI 1124002WL015670 TADVI VASHANTBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202409 VASANTBHAI BHAGAVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-087-001/7734090
(Undva) 		1124002000NRG24141220230454256 15/12/2023 TADVI KAMLESHBHAI DINESHBHAI 1124002WL015670 TADVI KAMLESHBHAI DINESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202373 KAMLESHBHAI DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
51 Garudeshwar GJ-24-002-087-001/7734098
(Undva) 		1124002000NRG24141220230454260 15/12/2023 TADVI SARALABEN RAMESHBHAI 1124002WL015670 TADVI SARALABEN RAMESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202390 SARALABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-087-001/7734104
(Undva) 		1124002000NRG24141220230454262 15/12/2023 TADVI RAMUBHAI BALUBHAI 1124002WL015670 TADVI RAMUBHAI BALUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202364 RAMUBHAI BALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
53 Garudeshwar GJ-24-002-087-001/7734107
(Undva) 		1124002000NRG24141220230454263 15/12/2023 TADVI ARVINDBHAI LAXMANBHAI 1124002WL015670 TADVI ARVINDBHAI LAXMANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202370 ARVINBHAI LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
54 Garudeshwar GJ-24-002-087-001/7734108
(Undva) 		1124002000NRG24141220230454402 15/12/2023 TADVI BHAGAVATIBEN CHHATRASINGBHAI 1124002WL015673 TADVI BHAGAVATIBEN CHHATRASINGBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202414 BHAGAVATIBEN CHHATRASIH TADVI BARODA GUJARAT GRAMIN BANK(606995)
55 Garudeshwar GJ-24-002-087-001/7734112
(Undva) 		1124002000NRG24141220230454403 15/12/2023 TADVI HARNISHBHAI RANCHODBHAI 1124002WL015673 TADVI HARNISHBHAI RANCHODBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202395 HARNISHBHAI RANCHHODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
56 Garudeshwar GJ-24-002-087-001/7734113
(Undva) 		1124002000NRG24141220230454404 15/12/2023 TADVI JIVANBHAI VITHALBHAI 1124002WL015673 TADVI JIVANBHAI VITHALBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202358 JIVANBHAI VITHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
57 Garudeshwar GJ-24-002-087-001/7734114
(Undva) 		1124002000NRG24141220230454264 15/12/2023 TADVI PRAVINBHAI VITHALBHAI 1124002WL015670 TADVI PRAVINBHAI VITHALBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202363 Mr. PRAVINBHAI VITHALBHAI TADVI CENTRAL BANK OF INDIA(607115)
58 Garudeshwar GJ-24-002-087-001/7734117
(Undva) 		1124002000NRG24141220230454265 15/12/2023 TADVI ARJUNBHAI KANCHANBHAI 1124002WL015670 TADVI ARJUNBHAI KANCHANBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202392 TADVI ARJUNBHAI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-087-001/7734137
(Undva) 		1124002000NRG24141220230454266 15/12/2023 TADVI MANOJBHAI RAMESHBHAI 1124002WL015670 TADVI MANOJBHAI RAMESHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202376 MANOJBHAI RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
60 Garudeshwar GJ-24-002-087-001/7734138
(Undva) 		1124002000NRG24141220230454267 15/12/2023 TADVI PANKAJBHAI ISHWARBHAI 1124002WL015670 TADVI PANKAJBHAI ISHWARBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202371 PANKAJBHAI ISHAVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
61 Garudeshwar GJ-24-002-087-001/7734139
(Undva) 		1124002000NRG24141220230454268 15/12/2023 TADVI PRAMODBHAI BHUPENDRABHAI 1124002WL015670 TADVI PRAMODBHAI BHUPENDRABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202369 PRAMODBHAI BHUPENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
62 Garudeshwar GJ-24-002-087-001/7734140
(Undva) 		1124002000NRG24141220230454269 15/12/2023 TADVI RAJESHBHAI CHANDUBHAI 1124002WL015670 TADVI RAJESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202410 RAJESHBHAI CHANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
63 Garudeshwar GJ-24-002-087-001/7734165
(Undva) 		1124002000NRG24141220230454272 15/12/2023 TADVI TINABHAI AMRATBHAI 1124002WL015670 TADVI TINABHAI AMRATBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202412 TINABHAI AMRATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
64 Garudeshwar GJ-24-002-087-001/7734166
(Undva) 		1124002000NRG24141220230454273 15/12/2023 TADVI SHRAVANBHAI AMRATBHAI 1124002WL015670 TADVI SHRAVANBHAI AMRATBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202413 SHRAVANBHAI AMARTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
65 Garudeshwar GJ-24-002-087-001/7734168
(Undva) 		1124002000NRG24141220230454274 15/12/2023 TADVI CHANDRESHBHAI KALIDASHBHAI 1124002WL015670 TADVI CHANDRESHBHAI KALIDASHBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202396 CHANDRESHBHAI KALIDASBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
66 Garudeshwar GJ-24-002-087-001/7734174
(Undva) 		1124002000NRG24141220230454275 15/12/2023 TADVI CHATURBHAI VALAJIBHAI 1124002WL015670 TADVI CHATURBHAI VALAJIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202407 CHATURBHAI VALAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
67 Garudeshwar GJ-24-002-087-001/7734195
(Undva) 		1124002000NRG24141220230454276 15/12/2023 VASAVA RAMSHINGBHAI JIVABHAI 1124002WL015670 VASAVA RAMSHINGBHAI JIVABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202429 VASAVA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Garudeshwar GJ-24-002-087-001/7734202
(Undva) 		1124002000NRG24141220230454279 15/12/2023 TADVI RAMESHBHAI BHULABHAI 1124002WL015670 TADVI RAMESHBHAI BHULABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202361 RAMESHBHAI BHULABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
69 Garudeshwar GJ-24-002-087-001/7734204
(Undva) 		1124002000NRG24141220230454405 15/12/2023 ROHIT PRAKASHBHAI GOVINDBHAI 1124002WL015673 ROHIT PRAKASHBHAI GOVINDBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202424 PRAKASHBHAI GOVINDBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
70 Garudeshwar GJ-24-002-087-001/7734206
(Undva) 		1124002000NRG24141220230454406 15/12/2023 TADVI VASANTABEN NARENDRABHAI 1124002WL015673 TADVI VASANTABEN NARENDRABHAI 00045 BARB0BGGBXX 220 220 Processed 07/02/2024 0203202394 VASANTABEN NARENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
71 Garudeshwar GJ-24-002-087-001/7734213
(Undva) 		1124002000NRG24141220230454407 15/12/2023 ROHIT MAYANKBHAI GOVINDBHAI 1124002WL015673 ROHIT MAYANKBHAI GOVINDBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202420 AYANKBHAI GOVINDBHA BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-087-001/7734219
(Undva) 		1124002000NRG24141220230454408 15/12/2023 TADVI DINESHBHAI NANAJIBHAI 1124002WL015673 TADVI DINESHBHAI NANAJIBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202422 DINESHBHAI NANAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
73 Garudeshwar GJ-24-002-087-001/7734223
(Undva) 		1124002000NRG24141220230454409 15/12/2023 TADVI JITENDRABHAI CHANDUBHAI 1124002WL015673 TADVI JITENDRABHAI CHANDUBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202386 MR JITENDRABHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-087-001/7734235
(Undva) 		1124002000NRG24141220230454410 15/12/2023 TADVI AMUNABEN CHATURBHAI 1124002WL015673 TADVI AMUNABEN CHATURBHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202430 TADVI AMUNABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Garudeshwar GJ-24-002-087-001/7734245
(Undva) 		1124002000NRG24141220230454412 15/12/2023 TADVI NAVINBHAI DHANABHAI 1124002WL015673 TADVI NAVINBHAI DHANABHAI 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203202423 TADVI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63360 63360
76 Garudeshwar GJ-24-002-087-001/7734091
(Undva) 		1124002000NRG24141220230454257 15/12/2023 TADVI BHARATBHAI RASHIKBHAI 1124002WL015670 TADVI BHARATBHAI RASHIKBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202353 TADVI BHARATBHAI BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-087-001/7734096
(Undva) 		1124002000NRG24141220230454259 15/12/2023 REKHABEN NAGINBHAI TADVI 1124002WL015670 REKHABEN NAGINBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202354 TADVI REKHABEN BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-087-001/7734141
(Undva) 		1124002000NRG24141220230454270 15/12/2023 TADVI JAYVANTIBEN GAMBHIRBHAI 1124002WL015670 TADVI JAYVANTIBEN GAMBHIRBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202347 JAYVANTI GAMBHIR TAD BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-087-001/7734158
(Undva) 		1124002000NRG24141220230454271 15/12/2023 ROHIT ARUNABEN DILIPBHAI 1124002WL015670 ROHIT ARUNABEN DILIPBHAI 00045 BARB0KEVADI 660 660 Processed 07/02/2024 0203202349 ROHIT ARUNABEN BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-087-001/7734196
(Undva) 		1124002000NRG24141220230454277 15/12/2023 TADVI ASHVINBHAI BABUBHAI 1124002WL015670 TADVI ASHVINBHAI BABUBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202350 ASWINBHAI BABUBHAI T BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-087-001/7734201
(Undva) 		1124002000NRG24141220230454278 15/12/2023 TADVI VARSHABEN MUKESHBHAI 1124002WL015670 TADVI VARSHABEN MUKESHBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202348 VERSHABEN MUKESHKUMA BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-087-001/7734244
(Undva) 		1124002000NRG24141220230454411 15/12/2023 KANTABEN BHANUBHAI 1124002WL015673 KANTABEN BHANUBHAI 00045 BARB0KEVADI 660 660 Processed 07/02/2024 0203202352 TADVI KANTABEN BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-087-001/7734250
(Undva) 		1124002000NRG24141220230454413 15/12/2023 TADVI MADHURIBEN VISHNUBHAI 1124002WL015673 TADVI MADHURIBEN VISHNUBHAI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0203202351 MADHURIBEN VISHNUBHA BANK OF BARODA(606985)
SubTotal 6600 6600
84 Garudeshwar GJ-24-002-087-001/7734038
(Undva) 		1124002000NRG24141220230454250 15/12/2023 TADVI MANILAL KANJIBHAI 1124002WL015670 TADVI MANILAL KANJIBHAI 00057 BARB0BGGBXX 660 660 Processed 07/02/2024 0203202357 MANILALBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 660 660
85 Garudeshwar GJ-24-002-087-001/7734093
(Undva) 		1124002000NRG24141220230454258 15/12/2023 MINABEN RAJENDRABHAI 1124002WL015670 MINABEN RAJENDRABHAI 00089 CBIN0284141 660 660 Processed 07/02/2024 0203202433 Mrs. MINABEN RAJENDRABHAI TADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
86 Garudeshwar GJ-24-002-087-001/7733900
(Undva) 		1124002000NRG24141220230454244 15/12/2023 TADVI CHANDRAKANT LAXMANBHAI 1124002WL015670 TADVI CHANDRAKANT LAXMANBHAI 00415 SBIN0003908 880 880 Processed 07/02/2024 0203202432 MR CHANDRAKANTBHAI LAXMANBHAI TADAVI STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-087-001/7734102
(Undva) 		1124002000NRG24141220230454261 15/12/2023 TADVI FULIBEN JIVANBHAI 1124002WL015670 TADVI FULIBEN JIVANBHAI 00415 SBIN0003908 880 880 Processed 07/02/2024 0203202431 TADVI FULIBEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 73040 73040

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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_180458 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 63360
2 Garudeshwar GJ1124005_151223APB_FTO_180458 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6600
3 Garudeshwar GJ1124005_151223APB_FTO_180458 Baroda Gujarat Gramin Bank BARB0BGGBXX GARUDESHWAR 660
4 Garudeshwar GJ1124005_151223APB_FTO_180458 Central Bank Of India CBIN0284141 RAJPIPLA 660
5 Garudeshwar GJ1124005_151223APB_FTO_180458 State Bank of India SBIN0003908 KEVADIA COLONY 1760

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