Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:19 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260423APB_FTO_10996
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-24-002-101-001/77271904
(Zarvani) 		1124002000NRG24250420230085803 26/04/2023 SANJAYBHAI 1124002WL001406 SANJAYBHAI 00045 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402091989 SANJAYBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271905
(Zarvani) 		1124002000NRG24250420230085804 26/04/2023 ARVINDBHAI 1124002WL001406 ARVINDBHAI 00045 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402091990 ARVINDBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/77271938
(Zarvani) 		1124002000NRG24250420230085656 26/04/2023 RAMESHBHAI DALSUKHBHAI TADVI 1124002WL001404 RAMESHBHAI DALSUKHBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402091991 TADVI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4620 4620
4 Garudeshwar GJ-24-002-101-001/7727039
(Zarvani) 		1124002000NRG24250420230085760 26/04/2023 TADVI BABUBHAI CHUNILAL 1124002WL001406 TADVI BABUBHAI CHUNILAL 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1402091983 Tadvi Babulbhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-101-001/7727086
(Zarvani) 		1124002000NRG24250420230085767 26/04/2023 NAGJIBHAI BHIMABHAI VASAVA 1124002WL001406 NAGJIBHAI BHIMABHAI VASAVA 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1402091977 NAGJI BHIMA TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-101-001/7727109
(Zarvani) 		1124002000NRG24250420230085783 26/04/2023 TADVI JESALBHAI BHIMABHAI 1124002WL001406 TADVI JESALBHAI BHIMABHAI 00045 BARB0KEVADI 1320 1320 Processed 10/05/2023 1402091982 JESALBHAI BHIMABHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-101-001/7727171
(Zarvani) 		1124002000NRG24250420230085640 26/04/2023 TADVI SHAKUBEN MANSIGBHAI 1124002WL001404 TADVI SHAKUBEN MANSIGBHAI 00045 BARB0KEVADI 1540 1540 Processed 10/05/2023 1402091980 MRS SHAKUBEN MANSINGBHAI TADAVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-101-001/77271717
(Zarvani) 		1124002000NRG24250420230085788 26/04/2023 TADVI MINABEN SHANABHAI 1124002WL001406 TADVI MINABEN SHANABHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1402091985 Tadvi Minaben BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-101-001/77271717
(Zarvani) 		1124002000NRG24250420230085787 26/04/2023 TADVI SHANABHAI ZAVERBHAI 1124002WL001406 TADVI SHANABHAI ZAVERBHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1402091984 Tadvi Shanabhai BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-101-001/77271790
(Zarvani) 		1124002000NRG24250420230085801 26/04/2023 TADVI SANGITABEN HARESHBHAI 1124002WL001406 TADVI SANGITABEN HARESHBHAI 00045 BARB0KEVADI 440 440 Processed 11/05/2023 1402091978 TADVI SANJILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG24250420230085648 26/04/2023 SANGITABEN ASHVINBHAI TADVI 1124002WL001404 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1320 1320 Processed 10/05/2023 1402091973 SANGITABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-101-001/77271930
(Zarvani) 		1124002000NRG24250420230085805 26/04/2023 TADVI ANILKUMAR NAGINBHAI 1124002WL001406 TADVI ANILKUMAR NAGINBHAI 00045 BARB0KEVADI 1540 1540 Processed 10/05/2023 1402091981 MR ANILKUMAR TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-101-001/77271930
(Zarvani) 		1124002000NRG24250420230085806 26/04/2023 TADVI VASIDABEN ANILBHAI 1124002WL001406 TADVI VASIDABEN ANILBHAI 00045 BARB0KEVADI 1540 1540 Processed 10/05/2023 1402091986 Tadvi Vasidaben BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-101-001/77271976
(Zarvani) 		1124002000NRG24250420230085660 26/04/2023 TADVI NIRALBEN PRAKASHBHAI 1124002WL001404 TADVI NIRALBEN PRAKASHBHAI 00045 BARB0KEVADI 1540 1540 Processed 10/05/2023 1402091979 NIRALBEN PRAKASHBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-101-001/77271976
(Zarvani) 		1124002000NRG24250420230085659 26/04/2023 TADVI PRAKASHBHAI BABULBHAI 1124002WL001404 TADVI PRAKASHBHAI BABULBHAI 00045 BARB0KEVADI 1320 1320 Processed 10/05/2023 1402091971 PRAKASHBHAI BABULBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-101-001/7727267
(Zarvani) 		1124002000NRG24250420230085676 26/04/2023 TADVI SHANIBEN KARSHANBHAI 1124002WL001404 TADVI SHANIBEN KARSHANBHAI 00045 BARB0KEVADI 1540 1540 Processed 10/05/2023 1402091975 MRS SHANIBEN KARSHANBHAI TADAVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-101-001/7727275
(Zarvani) 		1124002000NRG24250420230085683 26/04/2023 TADVI MAHENDRABHAI GABABHAI 1124002WL001404 TADVI MAHENDRABHAI GABABHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1402091974 MAHENDRA GABA TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-101-001/7727279
(Zarvani) 		1124002000NRG24250420230085685 26/04/2023 TADVI JUMNABEN BALUBHAI 1124002WL001404 TADVI JUMNABEN BALUBHAI 00045 BARB0KEVADI 1320 1320 Processed 10/05/2023 1402091976 JUMNA BALU TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/7727284
(Zarvani) 		1124002000NRG24250420230085688 26/04/2023 ASHOKBHAI BABUBHAI TADVI 1124002WL001404 ASHOKBHAI BABUBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 10/05/2023 1402091972 ASHOKKUMAR BABULBHAI TADVI BANK OF BARODA(606985)
SubTotal 19140 19140
20 Garudeshwar GJ-24-002-101-001/7727194
(Zarvani) 		1124002000NRG24250420230085657 26/04/2023 PUSHPABEN DALSHUKHBHAI TADVI 1124002WL001404 PUSHPABEN DALSHUKHBHAI TADVI 00415 SBIN0000465 1540 1540 Processed 10/05/2023 1402092017 MRS PUSHPABEN DALSUKHBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
21 Garudeshwar GJ-24-002-101-001/7727025
(Zarvani) 		1124002000NRG24250420230085758 26/04/2023 KAMLABEN PRABHUBHAI TADVI 1124002WL001406 KAMLABEN PRABHUBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1402092023 MRS KAMLABEN PRABHUBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-101-001/7727033
(Zarvani) 		1124002000NRG24250420230085759 26/04/2023 TADVI SACHINBHAI NATVARBHAI 1124002WL001406 TADVI SACHINBHAI NATVARBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092067 MASTER TADVI SACHINBHAI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-101-001/7727047
(Zarvani) 		1124002000NRG24250420230085762 26/04/2023 JENTIBHAI PACHIYABHAI TADVI 1124002WL001406 JENTIBHAI PACHIYABHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092029 MR JENTIBHAI PANCHIYABHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-101-001/7727067
(Zarvani) 		1124002000NRG24250420230085763 26/04/2023 MANJULABEN JAYRAMBHAI TADVI 1124002WL001406 MANJULABEN JAYRAMBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402091994 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-101-001/7727078
(Zarvani) 		1124002000NRG24250420230085764 26/04/2023 TADVI PANKAJBHA MAGANBHAI 1124002WL001406 TADVI PANKAJBHA MAGANBHAI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092052 TADVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-101-001/7727083
(Zarvani) 		1124002000NRG24250420230085765 26/04/2023 SHAKUBEN SITARAMBHAI TADVI 1124002WL001406 SHAKUBEN SITARAMBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402091993 MRS SAKUBEN SITARAMBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/7727085
(Zarvani) 		1124002000NRG24250420230085766 26/04/2023 TADVI AKSHAYBHAI NAGINBHAI 1124002WL001406 TADVI AKSHAYBHAI NAGINBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092068 MASTER TADVI AKSHAYKUMAR NAGINBHAI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-101-001/7727086
(Zarvani) 		1124002000NRG24250420230085768 26/04/2023 HANSHABEN NAGAJIBHAI TADVI 1124002WL001406 HANSHABEN NAGAJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402091998 MRS HANSABEN NAGJIBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-101-001/7727090
(Zarvani) 		1124002000NRG24250420230085769 26/04/2023 NATVARBHAI CHUNILAL TADVI 1124002WL001406 NATVARBHAI CHUNILAL TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402092022 MR NATVARBHAI CHUNILAL TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-101-001/7727090
(Zarvani) 		1124002000NRG24250420230085770 26/04/2023 TADVI REVIBEN NATAVARBHAI 1124002WL001406 TADVI REVIBEN NATAVARBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402092053 MRS TADVI REVABEN STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-101-001/7727091
(Zarvani) 		1124002000NRG24250420230085772 26/04/2023 ALKHAMBEN KANCHANBHAI TADVI 1124002WL001406 ALKHAMBEN KANCHANBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402091996 TADVI ALKHAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-101-001/7727091
(Zarvani) 		1124002000NRG24250420230085771 26/04/2023 TADVI KANCHAANBHAI KALIDAS 1124002WL001406 TADVI KANCHAANBHAI KALIDAS 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092056 MR TADVI KANCHANBHAI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-101-001/7727095
(Zarvani) 		1124002000NRG24250420230085773 26/04/2023 KANUBHAI NATHABHAI TADVI 1124002WL001406 KANUBHAI NATHABHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1402092020 MR KANUBHAI NATHABHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727095
(Zarvani) 		1124002000NRG24250420230085774 26/04/2023 RASHILABEN KANUBHAI TADVI 1124002WL001406 RASHILABEN KANUBHAI TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1402092002 MRS RAMILABEN KANUBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/7727099
(Zarvani) 		1124002000NRG24250420230085775 26/04/2023 CHAUDBEN 1124002WL001406 CHAUDBEN 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402091988 TADVI CHAUDASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-101-001/7727099
(Zarvani) 		1124002000NRG24250420230085776 26/04/2023 SANGITABEN CHAUDBHAI 1124002WL001406 SANGITABEN CHAUDBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092048 MRS SANGEETABEN CHAUDASBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7727100
(Zarvani) 		1124002000NRG24250420230085778 26/04/2023 CHAMPABEN ISWARBHAI TADVI 1124002WL001406 CHAMPABEN ISWARBHAI TADVI 00415 SBIN0003908 220 220 Processed 11/05/2023 1402092006 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-101-001/7727100
(Zarvani) 		1124002000NRG24250420230085777 26/04/2023 ISHVARBHAI CHANDUBAI TADVI 1124002WL001406 ISHVARBHAI CHANDUBAI TADVI 00415 SBIN0003908 220 220 Processed 11/05/2023 1402092031 TADVI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-101-001/7727103
(Zarvani) 		1124002000NRG24250420230085780 26/04/2023 BABLIBEN MANSINGBHAI TADVI 1124002WL001406 BABLIBEN MANSINGBHAI TADVI 00415 SBIN0003908 440 440 Processed 10/05/2023 1402092005 MRS BABIBEN MANSHINGBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/7727103
(Zarvani) 		1124002000NRG24250420230085779 26/04/2023 TADVI MANSINGBHAI CHIMANBHAI 1124002WL001406 TADVI MANSINGBHAI CHIMANBHAI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092028 TADVI MANSINGBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-101-001/7727104
(Zarvani) 		1124002000NRG24250420230085781 26/04/2023 AMRASINGBHAI RASULBHAI TADVI 1124002WL001406 AMRASINGBHAI RASULBHAI TADVI 00415 SBIN0003908 220 220 Processed 11/05/2023 1402092024 TADVI AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-101-001/7727104
(Zarvani) 		1124002000NRG24250420230085782 26/04/2023 VANDANABEN AMARSINGBHAI TADVI 1124002WL001406 VANDANABEN AMARSINGBHAI TADVI 00415 SBIN0003908 220 220 Processed 11/05/2023 1402092069 TADVI VRUNDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-101-001/7727109
(Zarvani) 		1124002000NRG24250420230085784 26/04/2023 TADVI KASHIBEN JESHALBHAI 1124002WL001406 TADVI KASHIBEN JESHALBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092054 MRS TADVI KASHIBEN STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-101-001/7727126
(Zarvani) 		1124002000NRG24250420230085628 26/04/2023 USHABEN DAMAJIBHAI TADVI 1124002WL001404 USHABEN DAMAJIBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092038 MRS USHABEN DAMJIBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/7727127
(Zarvani) 		1124002000NRG24250420230085629 26/04/2023 PARVATIBEN NATUBHAI TADVI 1124002WL001404 PARVATIBEN NATUBHAI TADVI 00415 SBIN0003908 880 880 Processed 11/05/2023 1402092035 TADVI PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garudeshwar GJ-24-002-101-001/7727130
(Zarvani) 		1124002000NRG24250420230085630 26/04/2023 KAPILABEN DINESHBHAI TADVI 1124002WL001404 KAPILABEN DINESHBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092010 MRS KAPILABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/7727137
(Zarvani) 		1124002000NRG24250420230085632 26/04/2023 GAJUBEN ASHOKBHAI TADVI 1124002WL001404 GAJUBEN ASHOKBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402092043 TADVI GAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garudeshwar GJ-24-002-101-001/7727155
(Zarvani) 		1124002000NRG24250420230085636 26/04/2023 RASILABEN PRAVINBHAI TADVI 1124002WL001404 RASILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092001 TADVI RASANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-101-001/7727158
(Zarvani) 		1124002000NRG24250420230085637 26/04/2023 MANJULABEN AMARTBHAI TADVI 1124002WL001404 MANJULABEN AMARTBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402092055 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-101-001/7727160
(Zarvani) 		1124002000NRG24250420230085638 26/04/2023 JAKIBEN NATAVARBHAI TADVI 1124002WL001404 JAKIBEN NATAVARBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092050 MRS JAKIBEN NATUBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/77271703
(Zarvani) 		1124002000NRG24250420230085785 26/04/2023 TADVI HARESHBHAI JAYRAMBHAI 1124002WL001406 TADVI HARESHBHAI JAYRAMBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092065 Tadvi Hareshbhai BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-101-001/77271703
(Zarvani) 		1124002000NRG24250420230085786 26/04/2023 TADVI SAROJBEN HARESHBHAI 1124002WL001406 TADVI SAROJBEN HARESHBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092070 MRS TADVI SAROJBEN STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/7727171
(Zarvani) 		1124002000NRG24250420230085641 26/04/2023 TADVI PARULBEN 1124002WL001404 TADVI PARULBEN 00415 SBIN0003908 660 660 Processed 10/05/2023 1402092063 MRS TADVI PARULBEN STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/77271719
(Zarvani) 		1124002000NRG24250420230085789 26/04/2023 TADVI KOKILABEN NIRNJANBHAI 1124002WL001406 TADVI KOKILABEN NIRNJANBHAI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402091995 MRS KOKILABEN NIRANJANBHAI TADVI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-101-001/77271754
(Zarvani) 		1124002000NRG24250420230085790 26/04/2023 PRAVINABEN SURESHBHAI TADVI 1124002WL001406 PRAVINABEN SURESHBHAI TADVI 00415 SBIN0003908 440 440 Processed 10/05/2023 1402092025 MRS PRAVINABEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/77271761
(Zarvani) 		1124002000NRG24250420230085792 26/04/2023 SAVITABEN ISHVARBHAI TADVI 1124002WL001406 SAVITABEN ISHVARBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402091997 MRS SAVITABEN ISHWARBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/77271762
(Zarvani) 		1124002000NRG24250420230085793 26/04/2023 LAXMIBEN AMARATBHAI TADVI 1124002WL001406 LAXMIBEN AMARATBHAI TADVI 00415 SBIN0003908 660 660 Processed 10/05/2023 1402092004 MRS LAKSHMIBEN AMRUTABHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-101-001/77271763
(Zarvani) 		1124002000NRG24250420230085794 26/04/2023 TADVI LILABEN 1124002WL001406 TADVI LILABEN 00415 SBIN0003908 880 880 Processed 11/05/2023 1402092071 TADVI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-101-001/77271765
(Zarvani) 		1124002000NRG24250420230085643 26/04/2023 TADVI DHARMESHBHAI FULAJIBHAI 1124002WL001404 TADVI DHARMESHBHAI FULAJIBHAI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402091992 MR DHARMESH FULSINGH TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-101-001/77271768
(Zarvani) 		1124002000NRG24250420230085795 26/04/2023 TADVI VIPINBHAI ISHVARBHAI 1124002WL001406 TADVI VIPINBHAI ISHVARBHAI 00415 SBIN0003908 220 220 Processed 10/05/2023 1402092066 TADVI VIPINKUMAR ISHWARVHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Garudeshwar GJ-24-002-101-001/77271774
(Zarvani) 		1124002000NRG24250420230085797 26/04/2023 TADVI SAJANABEN PRAVINBHAI 1124002WL001406 TADVI SAJANABEN PRAVINBHAI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1402092046 TADVI SAJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garudeshwar GJ-24-002-101-001/77271790
(Zarvani) 		1124002000NRG24250420230085800 26/04/2023 TADVI HARESHBHAI BHANUBHAI 1124002WL001406 TADVI HARESHBHAI BHANUBHAI 00415 SBIN0003908 440 440 Processed 11/05/2023 1402092047 TADVI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garudeshwar GJ-24-002-101-001/77271791
(Zarvani) 		1124002000NRG24250420230085644 26/04/2023 TADVI NAYNABEN RAJESHBHAI 1124002WL001404 TADVI NAYNABEN RAJESHBHAI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402091987 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garudeshwar GJ-24-002-101-001/77271792
(Zarvani) 		1124002000NRG24250420230085645 26/04/2023 TADVI KALPESHBHAI ISHVARBHAI 1124002WL001404 TADVI KALPESHBHAI ISHVARBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402092039 MR KALPESHBHAI ISHVARBHAI TADVI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-101-001/77271795
(Zarvani) 		1124002000NRG24250420230085646 26/04/2023 TADVI PANKAJBHAI SANKARBHAI 1124002WL001404 TADVI PANKAJBHAI SANKARBHAI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402092027 TADVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Garudeshwar GJ-24-002-101-001/77271796
(Zarvani) 		1124002000NRG24250420230085647 26/04/2023 TADVI ZAVERBHAI MAGANBHAI 1124002WL001404 TADVI ZAVERBHAI MAGANBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092036 MR ZAVERIBHAI MAGANBHAI TADAVI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG24250420230085649 26/04/2023 KAMLABEN RANCHHODBHAI TADVI 1124002WL001404 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092018 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-101-001/77271803
(Zarvani) 		1124002000NRG24250420230085650 26/04/2023 RAVINABEN DHARMESHBHAI TADVI 1124002WL001404 RAVINABEN DHARMESHBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092026 MRS RAVINABEN BHULABHAI TADVI STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-101-001/77271804
(Zarvani) 		1124002000NRG24250420230085651 26/04/2023 KAMLESHBHAI GORDHANBHAI TADVI 1124002WL001404 KAMLESHBHAI GORDHANBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092021 MR KAMLESHBHAI GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-101-001/77271804
(Zarvani) 		1124002000NRG24250420230085652 26/04/2023 RAMILABEN KAMLESHBHAI TADVI 1124002WL001404 RAMILABEN KAMLESHBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092034 MRS RAMILABEN KAMLESHBHAI TADVI STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-101-001/7727185
(Zarvani) 		1124002000NRG24250420230085653 26/04/2023 BHIKHIBEN ISWARBHAI TADVI 1124002WL001404 BHIKHIBEN ISWARBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092013 TADVI BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garudeshwar GJ-24-002-101-001/77271890
(Zarvani) 		1124002000NRG24250420230085802 26/04/2023 TADVI KARISMABEN AAZADBHAI 1124002WL001406 TADVI KARISMABEN AAZADBHAI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092007 TADVI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garudeshwar GJ-24-002-101-001/7727190
(Zarvani) 		1124002000NRG24250420230085654 26/04/2023 FATUBHAI JENTIBHAI TADVI 1124002WL001404 FATUBHAI JENTIBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092040 MR FATUBHAI JENTIBHAI TADVI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-101-001/7727190
(Zarvani) 		1124002000NRG24250420230085655 26/04/2023 INDUBEN FATUBHAI 1124002WL001404 INDUBEN FATUBHAI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092042 TADVI INDU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garudeshwar GJ-24-002-101-001/7727195
(Zarvani) 		1124002000NRG24250420230085658 26/04/2023 TADVI SAVITABEN GABABHAI 1124002WL001404 TADVI SAVITABEN GABABHAI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092062 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Garudeshwar GJ-24-002-101-001/77271980
(Zarvani) 		1124002000NRG24250420230085661 26/04/2023 TADVI ARJUNBHAI DALSUKHBHAI 1124002WL001404 TADVI ARJUNBHAI DALSUKHBHAI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1402092057 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Garudeshwar GJ-24-002-101-001/77271980
(Zarvani) 		1124002000NRG24250420230085662 26/04/2023 TADVI NITABEN ARJUNBHAI 1124002WL001404 TADVI NITABEN ARJUNBHAI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092058 MRS NITABEN ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-101-001/77271981
(Zarvani) 		1124002000NRG24250420230085807 26/04/2023 TADVI MAMATABEN VINODBHAI 1124002WL001406 TADVI MAMATABEN VINODBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402092073 MRS MAMTABEN VINODBHAI TADVI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-101-001/77271982
(Zarvani) 		1124002000NRG24250420230085808 26/04/2023 TADVI AMRATBHAI BHANUBHAI 1124002WL001406 TADVI AMRATBHAI BHANUBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402092072 MR AMRATBHAI BHANUBHAI TADVI STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-101-001/7727206
(Zarvani) 		1124002000NRG24250420230085664 26/04/2023 SHARDABEN GOPALBHAI TADVI 1124002WL001404 SHARDABEN GOPALBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092030 MRS SHARDABEN TADVI STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-101-001/7727207
(Zarvani) 		1124002000NRG24250420230085665 26/04/2023 REVABHAI MITHABHAI TADVI 1124002WL001404 REVABHAI MITHABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1402092041 MR REVABHAI MITHABHAI TADVI STATE BANK OF INDIA(508548)
82 Garudeshwar GJ-24-002-101-001/7727236
(Zarvani) 		1124002000NRG24250420230085666 26/04/2023 BABUBHAI MAKANBHAI TADVI 1124002WL001404 BABUBHAI MAKANBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092059 TADVI BABULBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Garudeshwar GJ-24-002-101-001/7727248
(Zarvani) 		1124002000NRG24250420230085668 26/04/2023 TADVI RAMESHBHAI DALPATBHAI 1124002WL001404 TADVI RAMESHBHAI DALPATBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092014 Tadvi Rameshbhai BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-101-001/7727250
(Zarvani) 		1124002000NRG24250420230085669 26/04/2023 MANJULABEN NARESHBHAI TADVI 1124002WL001404 MANJULABEN NARESHBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402091970 MRS SHANTA UMEDBHAI TADVI STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-101-001/7727255
(Zarvani) 		1124002000NRG24250420230085672 26/04/2023 KESURBHAI RANCHHODBHAI TADVI 1124002WL001404 KESURBHAI RANCHHODBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092061 MR KESURBHAI RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-101-001/7727255
(Zarvani) 		1124002000NRG24250420230085673 26/04/2023 SANJAYBHAI KESUBHAI TADVI 1124002WL001404 SANJAYBHAI KESUBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092060 MR SANJAYBHAI KESURBHAI TADVI STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-101-001/7727258
(Zarvani) 		1124002000NRG24250420230085674 26/04/2023 PARVATIBEN DHANABHAI TADVI 1124002WL001404 PARVATIBEN DHANABHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092051 MRS PARVATIBEN TADVI STATE BANK OF INDIA(508548)
88 Garudeshwar GJ-24-002-101-001/7727264
(Zarvani) 		1124002000NRG24250420230085811 26/04/2023 GOPALBHAI CHANDUBHAI TADVI 1124002WL001406 GOPALBHAI CHANDUBHAI TADVI 00415 SBIN0003908 440 440 Processed 11/05/2023 1402092032 TADVI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garudeshwar GJ-24-002-101-001/7727264
(Zarvani) 		1124002000NRG24250420230085812 26/04/2023 RANGILABEN GOPALBHAI TADVI 1124002WL001406 RANGILABEN GOPALBHAI TADVI 00415 SBIN0003908 440 440 Processed 10/05/2023 1402092015 Tadvi Ranguben FINCARE SMALL FINANCE BANK LTD(608304)
90 Garudeshwar GJ-24-002-101-001/7727268
(Zarvani) 		1124002000NRG24250420230085677 26/04/2023 TADVI HEMLATABEN BHUPENDRABHAI 1124002WL001404 TADVI HEMLATABEN BHUPENDRABHAI 00415 SBIN0003908 1540 1540 Processed 11/05/2023 1402092037 TADVI HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Garudeshwar GJ-24-002-101-001/7727269
(Zarvani) 		1124002000NRG24250420230085679 26/04/2023 SAILESHBHAI NATUBHAI TADVI 1124002WL001404 SAILESHBHAI NATUBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402092044 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Garudeshwar GJ-24-002-101-001/7727269
(Zarvani) 		1124002000NRG24250420230085678 26/04/2023 TADVI HANSHBEN SAILESHBHAI 1124002WL001404 TADVI HANSHBEN SAILESHBHAI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092012 MRS HANSHABEN SHAILESHBHAI TADVI STATE BANK OF INDIA(508548)
93 Garudeshwar GJ-24-002-101-001/7727270
(Zarvani) 		1124002000NRG24250420230085680 26/04/2023 LILUBEN NATUBHAI TADVI 1124002WL001404 LILUBEN NATUBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092003 MRS LILUBEN NATUBHAI TADVI STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-101-001/7727270
(Zarvani) 		1124002000NRG24250420230085681 26/04/2023 TADVI SANGITABEN ARVINDBHAI 1124002WL001404 TADVI SANGITABEN ARVINDBHAI 00415 SBIN0003908 1320 1320 Processed 11/05/2023 1402092064 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Garudeshwar GJ-24-002-101-001/7727273
(Zarvani) 		1124002000NRG24250420230085682 26/04/2023 GORDHANBHAI PRABHUBHAI TADVI 1124002WL001404 GORDHANBHAI PRABHUBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092019 MR GORADHANABHAI PRABHABHAI TADVI STATE BANK OF INDIA(508548)
96 Garudeshwar GJ-24-002-101-001/7727277
(Zarvani) 		1124002000NRG24250420230085684 26/04/2023 SHANIBEN GANESHBHAI TADVI 1124002WL001404 SHANIBEN GANESHBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092011 MRS SANIBEN GANESHBHAI TADVI STATE BANK OF INDIA(508548)
97 Garudeshwar GJ-24-002-101-001/7727282
(Zarvani) 		1124002000NRG24250420230085686 26/04/2023 NANDUBEN DEVABHAI 1124002WL001404 NANDUBEN DEVABHAI 00415 SBIN0003908 1320 1320 Processed 10/05/2023 1402092000 MRS NANDUBEN DEVABHAI TADVI STATE BANK OF INDIA(508548)
98 Garudeshwar GJ-24-002-101-001/7727284
(Zarvani) 		1124002000NRG24250420230085689 26/04/2023 SANGITABEN ASHOKBHAI TADVI 1124002WL001404 SANGITABEN ASHOKBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 10/05/2023 1402092045 MRS SANGITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 95040 95040
99 Garudeshwar GJ-24-002-101-001/7727039
(Zarvani) 		1124002000NRG24250420230085761 26/04/2023 BAJIBEN BABUBHAI TADVI 1124002WL001406 BAJIBEN BABUBHAI TADVI 00415 SBIN0014999 880 880 Processed 10/05/2023 1402092016 MRS BAJIBEN BABUBHAI TADVI STATE BANK OF INDIA(508548)
100 Garudeshwar GJ-24-002-101-001/7727141
(Zarvani) 		1124002000NRG24250420230085633 26/04/2023 MANJULABEN RASULBHAI TADVI 1124002WL001404 MANJULABEN RASULBHAI TADVI 00415 SBIN0014999 1320 1320 Processed 11/05/2023 1402092008 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garudeshwar GJ-24-002-101-001/7727150
(Zarvani) 		1124002000NRG24250420230085634 26/04/2023 TAJIBEN NANUBHAI TADVI 1124002WL001404 TAJIBEN NANUBHAI TADVI 00415 SBIN0014999 1540 1540 Processed 10/05/2023 1402092033 MRS TAJIBEN NANJIBHAI TADVI STATE BANK OF INDIA(508548)
102 Garudeshwar GJ-24-002-101-001/7727152
(Zarvani) 		1124002000NRG24250420230085635 26/04/2023 HIRUBEN FULJIBHAI TADVI 1124002WL001404 HIRUBEN FULJIBHAI TADVI 00415 SBIN0014999 1540 1540 Processed 10/05/2023 1402092009 MRS HIRUBEN FULJIBHAI TADVI STATE BANK OF INDIA(508548)
103 Garudeshwar GJ-24-002-101-001/7727161
(Zarvani) 		1124002000NRG24250420230085639 26/04/2023 RUKHIBEN MANUBHAI TADVI 1124002WL001404 RUKHIBEN MANUBHAI TADVI 00415 SBIN0014999 1540 1540 Processed 11/05/2023 1402091999 TADVI RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garudeshwar GJ-24-002-101-001/77271759
(Zarvani) 		1124002000NRG24250420230085791 26/04/2023 TADVI ENDUBEN DINESHBHAI 1124002WL001406 TADVI ENDUBEN DINESHBHAI 00415 SBIN0014999 1100 1100 Processed 10/05/2023 1402092049 MRS INDIRABEN DINESHABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
105 Garudeshwar GJ-24-002-101-001/7727130
(Zarvani) 		1124002000NRG24250420230085631 26/04/2023 TADVI DINESHBHAI BHIMABHAI 1124002WL001404 TADVI DINESHBHAI BHIMABHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402091963 DINESH BHIMA BHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garudeshwar GJ-24-002-101-001/7727174
(Zarvani) 		1124002000NRG24250420230085642 26/04/2023 VIRANSINGBHAI DAMAJIBHAI TADVI 1124002WL001404 VIRANSINGBHAI DAMAJIBHAI TADVI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402091960 TADVI VIRAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Garudeshwar GJ-24-002-101-001/77271768
(Zarvani) 		1124002000NRG24250420230085796 26/04/2023 TADVI BHAVNABEN VIPINBHAI 1124002WL001406 TADVI BHAVNABEN VIPINBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091965 TADVI BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Garudeshwar GJ-24-002-101-001/77271787
(Zarvani) 		1124002000NRG24250420230085799 26/04/2023 TADVI SARMILABEN VIKRAMBHAI 1124002WL001406 TADVI SARMILABEN VIKRAMBHAI 00691 IPOS0000001 880 880 Processed 11/05/2023 1402091961 TADVI SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garudeshwar GJ-24-002-101-001/77271787
(Zarvani) 		1124002000NRG24250420230085798 26/04/2023 TADVI VIKRAMBHAI CHANDUBHAI 1124002WL001406 TADVI VIKRAMBHAI CHANDUBHAI 00691 IPOS0000001 660 660 Processed 11/05/2023 1402091962 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garudeshwar GJ-24-002-101-001/7727200
(Zarvani) 		1124002000NRG24250420230085663 26/04/2023 TADVI KANUBHAI 1124002WL001404 TADVI KANUBHAI 00691 IPOS0000001 1540 1540 Rejected 10/05/2023 1402091969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Garudeshwar GJ-24-002-101-001/77272003
(Zarvani) 		1124002000NRG24250420230085809 26/04/2023 TADVI SHITALBEN 1124002WL001406 TADVI SHITALBEN 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091959 TADVI SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Garudeshwar GJ-24-002-101-001/77272003
(Zarvani) 		1124002000NRG24250420230085810 26/04/2023 TADVI SURESHBHAI BHANUBHAI 1124002WL001406 TADVI SURESHBHAI BHANUBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091955 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garudeshwar GJ-24-002-101-001/7727247
(Zarvani) 		1124002000NRG24250420230085667 26/04/2023 TADVI MAFATBHAI VITTHALBHAI 1124002WL001404 TADVI MAFATBHAI VITTHALBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091964 TADVI MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garudeshwar GJ-24-002-101-001/7727252
(Zarvani) 		1124002000NRG24250420230085671 26/04/2023 TADVI RAJESHBHAI KASIRAMBHAI 1124002WL001404 TADVI RAJESHBHAI KASIRAMBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402091956 TADVI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garudeshwar GJ-24-002-101-001/7727282
(Zarvani) 		1124002000NRG24250420230085687 26/04/2023 VECHANBHAI DEVABHAI TADVI 1124002WL001404 VECHANBHAI DEVABHAI TADVI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402091968 TADVI VECHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Garudeshwar GJ-24-005-101-001/77272005
(Zarvani) 		1124002000NRG24250420230085813 26/04/2023 TADVI RAVINDRABHAI ISHVARBHAI 1124002WL001406 TADVI RAVINDRABHAI ISHVARBHAI 00691 IPOS0000001 1320 1320 Processed 10/05/2023 1402091966 MR RAVINDRABHAI ISHWARBHAI TADVI STATE BANK OF INDIA(508548)
117 Garudeshwar GJ-24-005-101-001/77272005
(Zarvani) 		1124002000NRG24250420230085814 26/04/2023 TADVI SAROJBEN RAVIDRABHAI 1124002WL001406 TADVI SAROJBEN RAVIDRABHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091957 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Garudeshwar GJ-24-005-101-001/77272007
(Zarvani) 		1124002000NRG24250420230085815 26/04/2023 TADVI RANJIBHAI KANCHANBHAI 1124002WL001406 TADVI RANJIBHAI KANCHANBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091958 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Garudeshwar GJ-24-005-101-001/77272007
(Zarvani) 		1124002000NRG24250420230085816 26/04/2023 TADVI RAVINABEN RANJIBHAI 1124002WL001406 TADVI RAVINABEN RANJIBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402091967 TADVI RAVINABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19800 19800
Total 148060 148060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260423APB_FTO_10996 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4620
2 Garudeshwar GJ1124005_260423APB_FTO_10996 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 19140
3 Garudeshwar GJ1124005_260423APB_FTO_10996 State Bank of India SBIN0000465 RAJPIPLA 1540
4 Garudeshwar GJ1124005_260423APB_FTO_10996 State Bank of India SBIN0003908 KEVADIA COLONY 95040
5 Garudeshwar GJ1124005_260423APB_FTO_10996 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 7920
6 Garudeshwar GJ1124005_260423APB_FTO_10996 India Post Payments Bank IPOS0000001 RAJPIPLA 19800

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