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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180423APB_FTO_5497
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-24-002-027-004/7722778
(Indravarna) 		1124002000NRG24180420230044355 18/04/2023 RAKESHBHAI MAHENDRABHAI TADVI 1124002WL000678 RAKESHBHAI MAHENDRABHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888703 RAKESHBHAI MAHENDRABHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-027-004/7722847
(Indravarna) 		1124002000NRG24180420230044370 18/04/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL000678 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888704 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24180420230044405 18/04/2023 RAVIBHAI GOPALBHAI TADVI 1124002WL000678 RAVIBHAI GOPALBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888651 RAVIBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24180420230044406 18/04/2023 TARUNABEN RAVIBHAI TADVI 1124002WL000678 TARUNABEN RAVIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 11/05/2023 1394888673 TADVI TARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
5 Garudeshwar GJ-24-002-027-004/7722772
(Indravarna) 		1124002000NRG24180420230044353 18/04/2023 Tadvi Dharmesh 1124002WL000678 Tadvi Dharmesh 00152 HDFC0001693 660 660 Processed 10/05/2023 1394888674 MASTER DHARMESH DILIPBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 660 660
6 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG24180420230044346 18/04/2023 VILASHBEN DINESHBHAI TADVI 1124002WL000678 VILASHBEN DINESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888694 MR VILASHBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-027-004/7722752
(Indravarna) 		1124002000NRG24180420230044347 18/04/2023 DEVILABEN KANUBHAI TADVI 1124002WL000678 DEVILABEN KANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888666 TADVI DEVILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG24180420230044348 18/04/2023 DHORIBEN SHANKARBHAI TADVI 1124002WL000678 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888691 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG24180420230044349 18/04/2023 BHIKIBEN SURESHBHAI TADVI 1124002WL000678 BHIKIBEN SURESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888684 MRS BHIKHIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG24180420230044351 18/04/2023 ARJUMBHAI PARBHUBHAI TADVI 1124002WL000678 ARJUMBHAI PARBHUBHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394888681 MR ARJUNBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG24180420230044350 18/04/2023 RAMEELABEN PARBHUBHAI TADVI 1124002WL000678 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888688 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG24180420230044352 18/04/2023 SHANIBEN AMRUTBHAI TADVI 1124002WL000678 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888702 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-027-004/7722778
(Indravarna) 		1124002000NRG24180420230044354 18/04/2023 SHITABEN MAHENDRABHAI TADVI 1124002WL000678 SHITABEN MAHENDRABHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888686 MRS SITABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG24180420230044356 18/04/2023 PUNIBEN MAHESHBHAI TADVI 1124002WL000678 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888709 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-004/7722797
(Indravarna) 		1124002000NRG24180420230044357 18/04/2023 SUNILKUMAR RAMESHBHAI TADVI 1124002WL000678 SUNILKUMAR RAMESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888670 TADVI SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24180420230044358 18/04/2023 GIRISHBHAI CHIMANBHAI TADVI 1124002WL000678 GIRISHBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888697 MR GIRISHBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24180420230044359 18/04/2023 MEENABEN GIRISHBHAI TADVI 1124002WL000678 MEENABEN GIRISHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888699 MRS MEENABEN GIREESHBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG24180420230044360 18/04/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL000678 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888680 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24180420230044362 18/04/2023 KISHANBHAI KANCHANBHAI TADVI 1124002WL000678 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888676 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24180420230044361 18/04/2023 SUMITRABEN KANCHANBHAI TADVI 1124002WL000678 SUMITRABEN KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888700 MRS SUMITRABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG24180420230044363 18/04/2023 SHANTILAL MOHANBHAI TADVI 1124002WL000678 SHANTILAL MOHANBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888701 MR SHANTILAL MOHANBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24180420230044364 18/04/2023 TADVI SUDHIRKUMAR 1124002WL000678 TADVI SUDHIRKUMAR 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888671 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG24180420230044365 18/04/2023 RANJANBEN SHAILESHBHAI TADVI 1124002WL000678 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 660 660 Processed 10/05/2023 1394888678 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-027-004/7722829
(Indravarna) 		1124002000NRG24180420230044366 18/04/2023 Tadvi Kirankumar 1124002WL000678 Tadvi Kirankumar 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888669 MR TADVI KIRANKUMAR STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24180420230044367 18/04/2023 AJITBHAI TULSHIBHAI TADVI 1124002WL000678 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888696 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24180420230044368 18/04/2023 REVABEN AJITBHAI TADVI 1124002WL000678 REVABEN AJITBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888698 MRS REVABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-004/7722835
(Indravarna) 		1124002000NRG24180420230044369 18/04/2023 BHAVESHKUMAR DINESHBHAI TADVI 1124002WL000678 BHAVESHKUMAR DINESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888672 TADVI BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-027-004/7722859
(Indravarna) 		1124002000NRG24180420230044371 18/04/2023 VIJAYBHAI JAYNTEEBHAI TADVI 1124002WL000678 VIJAYBHAI JAYNTEEBHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394888707 MR VIJAYBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG24180420230044372 18/04/2023 DHANIBEN KANUBHAI TADVI 1124002WL000678 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888667 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-027-004/7722869
(Indravarna) 		1124002000NRG24180420230044373 18/04/2023 HARESHBHAI CHANDUBHAI TADVI 1124002WL000678 HARESHBHAI CHANDUBHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394888677 MR HARESHBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-027-004/7722873
(Indravarna) 		1124002000NRG24180420230044374 18/04/2023 SANJAYBHAI CHANDUBHAI TADVI 1124002WL000678 SANJAYBHAI CHANDUBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888705 MR SANJAYBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG24180420230044375 18/04/2023 MANGIBEN MOHANBHAI TADVI 1124002WL000678 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888685 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG24180420230044376 18/04/2023 VARSHABEN JASHVANTBHAI TADVI 1124002WL000678 VARSHABEN JASHVANTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888706 MRS VARSHABEN JASVANTBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG24180420230044377 18/04/2023 URMILABEN PRAVINBHAI TADVI 1124002WL000678 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888690 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 Garudeshwar GJ-24-002-027-004/7722891
(Indravarna) 		1124002000NRG24180420230044378 18/04/2023 GANIBEN MANHARBHAI TADVI 1124002WL000678 GANIBEN MANHARBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888687 MRS GANIBEN MANHARBHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-027-004/7722905
(Indravarna) 		1124002000NRG24180420230044379 18/04/2023 SAROJBEN RAJUBHAI TADVI 1124002WL000678 SAROJBEN RAJUBHAI TADVI 00415 SBIN0003908 880 880 Processed 11/05/2023 1394888654 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24180420230044381 18/04/2023 NAYNABEN HASMUKHBHAI TADVI 1124002WL000678 NAYNABEN HASMUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888653 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24180420230044380 18/04/2023 SUMITRABEN AJITBHAI TADVI 1124002WL000678 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888692 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 Garudeshwar GJ-24-002-027-004/7722908
(Indravarna) 		1124002000NRG24180420230044382 18/04/2023 SAVITABEN DAHYABHAI TADVI 1124002WL000678 SAVITABEN DAHYABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888683 MRS SAVITABEN DAHYABHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24180420230044383 18/04/2023 ALKESHBHAI SUKHRAMBHAI TADVI 1124002WL000678 ALKESHBHAI SUKHRAMBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888693 MR ALKESHBHAI SUKHRAMBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24180420230044384 18/04/2023 ASMITABEN ALKESHBHAI TADVI 1124002WL000678 ASMITABEN ALKESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888695 MRS ASMITABEN ALKESHBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG24180420230044385 18/04/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL000678 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888659 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24180420230044386 18/04/2023 SHAILESHBHAI BHULABHAI TADVI 1124002WL000678 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888708 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24180420230044387 18/04/2023 Tadvi Devendrabhai Shaileshbhai 1124002WL000678 Tadvi Devendrabhai Shaileshbhai 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888657 MR TADVI DEVENDRABHAI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG24180420230044388 18/04/2023 TINABEN PRAVINBHAI TADVI 1124002WL000678 TINABEN PRAVINBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888655 MRS TEENABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24180420230044389 18/04/2023 ARVINDBHAI GOPALBHAI TADVI 1124002WL000678 ARVINDBHAI GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888679 MR ARVINDBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24180420230044390 18/04/2023 MANJULABEN ARVINDBHAI TADVI 1124002WL000678 MANJULABEN ARVINDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888682 MRS MANJULBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24180420230044391 18/04/2023 GANPATBHAI MATHURBHAI TADVI 1124002WL000678 GANPATBHAI MATHURBHAI TADVI 00415 SBIN0003908 880 880 Processed 11/05/2023 1394888661 TADVI GANPATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24180420230044392 18/04/2023 TARABEN GANPATBHAI TADVI 1124002WL000678 TARABEN GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888689 MRS TARABEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24180420230044394 18/04/2023 SHANABHAI GOLJIBHAI TADVI 1124002WL000678 SHANABHAI GOLJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888652 MR SHANABHAI GOLJIBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24180420230044393 18/04/2023 URMILABEN SHANABHAI TADVI 1124002WL000678 URMILABEN SHANABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888710 MRS URMILABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-027-004/7722939
(Indravarna) 		1124002000NRG24180420230044395 18/04/2023 MANJUBEN UMEDBHAI TADVI 1124002WL000678 MANJUBEN UMEDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888675 MRS MANJUBEN UMEDHBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-027-004/7722941
(Indravarna) 		1124002000NRG24180420230044396 18/04/2023 PRATIKBHAI UKKADBHAI TADVI 1124002WL000678 PRATIKBHAI UKKADBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888660 MR TADVI PRATIKBHAI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-027-004/7722942
(Indravarna) 		1124002000NRG24180420230044397 18/04/2023 VEERMATEEBEN KARANSINGHBH TADVI 1124002WL000678 VEERMATEEBEN KARANSINGHBH TADVI 00415 SBIN0003908 440 440 Processed 11/05/2023 1394888662 TADVI VIRMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24180420230044398 18/04/2023 PREMABHAI BACHUBHAI TADVI 1124002WL000678 PREMABHAI BACHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888663 MR PREMABHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24180420230044399 18/04/2023 SAVITABEN PREMABHAI TADVI 1124002WL000678 SAVITABEN PREMABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888664 MRS SAVITABEN PREMABHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-027-004/7722948
(Indravarna) 		1124002000NRG24180420230044400 18/04/2023 ASHVINBHAI CHIMANBHAI TADVI 1124002WL000678 ASHVINBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888656 MR TADVI CHIMABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG24180420230044401 18/04/2023 RAVINABEN RAJENDRABHAI TADVI 1124002WL000678 RAVINABEN RAJENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888668 Tadvi Ravinaben BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-027-004/7772346
(Indravarna) 		1124002000NRG24180420230044402 18/04/2023 ANCHALBEN ARJUNBHAI TADVI 1124002WL000678 ANCHALBEN ARJUNBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888658 MS TADVI ANCHALBNE STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-027-004/7772348
(Indravarna) 		1124002000NRG24180420230044404 18/04/2023 JYOTSHANABEN SANJAYBHAI TADVI 1124002WL000678 JYOTSHANABEN SANJAYBHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394888665 TADVI JYOTSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 53460 53460
Total 57640 57640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180423APB_FTO_5497 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3520
2 Garudeshwar GJ1124005_180423APB_FTO_5497 H.D.F.C. Bank HDFC0001693 RAJPIPLA 660
3 Garudeshwar GJ1124005_180423APB_FTO_5497 State Bank of India SBIN0003908 KEVADIA COLONY 53460

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