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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120423APB_FTO_2951
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) 		1124002000NRG24110420230016773 12/04/2023 RAKESHBHAI MAHENDRABHAI TADVI 1124002WL000281 RAKESHBHAI MAHENDRABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 05/05/2023 1240266954 RAKESHBHAI MAHENDRABHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-027-004/7722847
(Indravarna) 		1124002000NRG24110420230016788 12/04/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL000281 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 05/05/2023 1240266953 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24110420230016821 12/04/2023 RAVIBHAI GOPALBHAI TADVI 1124002WL000281 RAVIBHAI GOPALBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 05/05/2023 1240266952 RAVIBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24110420230016822 12/04/2023 TARUNABEN RAVIBHAI TADVI 1124002WL000281 TARUNABEN RAVIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 05/05/2023 1240267008 TADVI TARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
5 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG24110420230016766 12/04/2023 VILASHBEN DINESHBHAI TADVI 1124002WL000281 VILASHBEN DINESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266969 MR VILASHBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-027-004/7722752
(Indravarna) 		1124002000NRG24110420230016767 12/04/2023 DEVILABEN KANUBHAI TADVI 1124002WL000281 DEVILABEN KANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240267005 TADVI DEVILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG24110420230016768 12/04/2023 DHORIBEN SHANKARBHAI TADVI 1124002WL000281 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266972 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG24110420230016769 12/04/2023 BHIKIBEN SURESHBHAI TADVI 1124002WL000281 BHIKIBEN SURESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266976 MRS BHIKHIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG24110420230016770 12/04/2023 RAMEELABEN PARBHUBHAI TADVI 1124002WL000281 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266987 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG24110420230016771 12/04/2023 SHANIBEN AMRUTBHAI TADVI 1124002WL000281 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266956 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-027-004/7722778
(Indravarna) 		1124002000NRG24110420230016772 12/04/2023 SHITABEN MAHENDRABHAI TADVI 1124002WL000281 SHITABEN MAHENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266985 MRS SITABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG24110420230016774 12/04/2023 PUNIBEN MAHESHBHAI TADVI 1124002WL000281 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266960 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-027-004/7722797
(Indravarna) 		1124002000NRG24110420230016775 12/04/2023 SUNILKUMAR RAMESHBHAI TADVI 1124002WL000281 SUNILKUMAR RAMESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240267006 TADVI SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24110420230016776 12/04/2023 GIRISHBHAI CHIMANBHAI TADVI 1124002WL000281 GIRISHBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266966 MR GIRISHBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24110420230016777 12/04/2023 MEENABEN GIRISHBHAI TADVI 1124002WL000281 MEENABEN GIRISHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266962 MRS MEENABEN GIREESHBHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG24110420230016778 12/04/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL000281 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266978 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24110420230016780 12/04/2023 KISHANBHAI KANCHANBHAI TADVI 1124002WL000281 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266991 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24110420230016779 12/04/2023 SUMITRABEN KANCHANBHAI TADVI 1124002WL000281 SUMITRABEN KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266958 MRS SUMITRABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG24110420230016781 12/04/2023 SHANTILAL MOHANBHAI TADVI 1124002WL000281 SHANTILAL MOHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266957 MR SHANTILAL MOHANBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24110420230016782 12/04/2023 TADVI SUDHIRKUMAR 1124002WL000281 TADVI SUDHIRKUMAR 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240267002 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG24110420230016783 12/04/2023 RANJANBEN SHAILESHBHAI TADVI 1124002WL000281 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266980 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-027-004/7722829
(Indravarna) 		1124002000NRG24110420230016784 12/04/2023 Tadvi Kirankumar 1124002WL000281 Tadvi Kirankumar 00415 SBIN0003908 880 880 Processed 05/05/2023 1240267001 MR TADVI KIRANKUMAR STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24110420230016785 12/04/2023 AJITBHAI TULSHIBHAI TADVI 1124002WL000281 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266967 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24110420230016786 12/04/2023 REVABEN AJITBHAI TADVI 1124002WL000281 REVABEN AJITBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266963 MRS REVABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-004/7722835
(Indravarna) 		1124002000NRG24110420230016787 12/04/2023 BHAVESHKUMAR DINESHBHAI TADVI 1124002WL000281 BHAVESHKUMAR DINESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240267007 TADVI BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-027-004/7722859
(Indravarna) 		1124002000NRG24110420230016789 12/04/2023 VIJAYBHAI JAYNTEEBHAI TADVI 1124002WL000281 VIJAYBHAI JAYNTEEBHAI TADVI 00415 SBIN0003908 220 220 Processed 05/05/2023 1240266981 MR VIJAYBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG24110420230016791 12/04/2023 DHANIBEN KANUBHAI TADVI 1124002WL000281 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266992 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG24110420230016790 12/04/2023 KANUBHAI KOYJIBHAI TADVI 1124002WL000281 KANUBHAI KOYJIBHAI TADVI 00415 SBIN0003908 220 220 Processed 05/05/2023 1240266965 MR KANUBHAI KOYJIBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-027-004/7722873
(Indravarna) 		1124002000NRG24110420230016792 12/04/2023 SANJAYBHAI CHANDUBHAI TADVI 1124002WL000281 SANJAYBHAI CHANDUBHAI TADVI 00415 SBIN0003908 660 660 Processed 05/05/2023 1240266983 MR SANJAYBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG24110420230016793 12/04/2023 MANGIBEN MOHANBHAI TADVI 1124002WL000281 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266984 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG24110420230016794 12/04/2023 JASHVANTBHAI BACHUBHAI TADVI 1124002WL000281 JASHVANTBHAI BACHUBHAI TADVI 00415 SBIN0003908 220 220 Processed 05/05/2023 1240266986 MR JASVANTBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG24110420230016795 12/04/2023 VARSHABEN JASHVANTBHAI TADVI 1124002WL000281 VARSHABEN JASHVANTBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266982 MRS VARSHABEN JASVANTBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG24110420230016796 12/04/2023 URMILABEN PRAVINBHAI TADVI 1124002WL000281 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266973 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Garudeshwar GJ-24-002-027-004/7722891
(Indravarna) 		1124002000NRG24110420230016797 12/04/2023 GANIBEN MANHARBHAI TADVI 1124002WL000281 GANIBEN MANHARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266975 MRS GANIBEN MANHARBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-027-004/7722905
(Indravarna) 		1124002000NRG24110420230016798 12/04/2023 SAROJBEN RAJUBHAI TADVI 1124002WL000281 SAROJBEN RAJUBHAI TADVI 00415 SBIN0003908 660 660 Processed 05/05/2023 1240267003 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24110420230016800 12/04/2023 NAYNABEN HASMUKHBHAI TADVI 1124002WL000281 NAYNABEN HASMUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266961 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24110420230016799 12/04/2023 SUMITRABEN AJITBHAI TADVI 1124002WL000281 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266971 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
38 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24110420230016801 12/04/2023 ALKESHBHAI SUKHRAMBHAI TADVI 1124002WL000281 ALKESHBHAI SUKHRAMBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266970 MR ALKESHBHAI SUKHRAMBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24110420230016802 12/04/2023 ASMITABEN ALKESHBHAI TADVI 1124002WL000281 ASMITABEN ALKESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266968 MRS ASMITABEN ALKESHBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG24110420230016803 12/04/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL000281 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266996 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24110420230016804 12/04/2023 SHAILESHBHAI BHULABHAI TADVI 1124002WL000281 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266964 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24110420230016805 12/04/2023 Tadvi Devendrabhai Shaileshbhai 1124002WL000281 Tadvi Devendrabhai Shaileshbhai 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240267000 MR TADVI DEVENDRABHAI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG24110420230016806 12/04/2023 TINABEN PRAVINBHAI TADVI 1124002WL000281 TINABEN PRAVINBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266993 MRS TEENABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24110420230016807 12/04/2023 ARVINDBHAI GOPALBHAI TADVI 1124002WL000281 ARVINDBHAI GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266979 MR ARVINDBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24110420230016808 12/04/2023 MANJULABEN ARVINDBHAI TADVI 1124002WL000281 MANJULABEN ARVINDBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266977 MRS MANJULBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24110420230016809 12/04/2023 GANPATBHAI MATHURBHAI TADVI 1124002WL000281 GANPATBHAI MATHURBHAI TADVI 00415 SBIN0003908 660 660 Processed 05/05/2023 1240267004 TADVI GANPATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24110420230016810 12/04/2023 TARABEN GANPATBHAI TADVI 1124002WL000281 TARABEN GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266974 MRS TARABEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24110420230016812 12/04/2023 SHANABHAI GOLJIBHAI TADVI 1124002WL000281 SHANABHAI GOLJIBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266955 MR SHANABHAI GOLJIBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24110420230016811 12/04/2023 URMILABEN SHANABHAI TADVI 1124002WL000281 URMILABEN SHANABHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266959 MRS URMILABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-027-004/7722940
(Indravarna) 		1124002000NRG24110420230016813 12/04/2023 RAMILABEN RAYJIBHAI TADVI 1124002WL000281 RAMILABEN RAYJIBHAI TADVI 00415 SBIN0003908 220 220 Processed 05/05/2023 1240266988 MRS RAMILABEN RAYJIBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-027-004/7722941
(Indravarna) 		1124002000NRG24110420230016814 12/04/2023 PRATIKBHAI UKKADBHAI TADVI 1124002WL000281 PRATIKBHAI UKKADBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266997 MR TADVI PRATIKBHAI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24110420230016815 12/04/2023 PREMABHAI BACHUBHAI TADVI 1124002WL000281 PREMABHAI BACHUBHAI TADVI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266990 MR PREMABHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24110420230016816 12/04/2023 SAVITABEN PREMABHAI TADVI 1124002WL000281 SAVITABEN PREMABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266989 MRS SAVITABEN PREMABHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-027-004/7722948
(Indravarna) 		1124002000NRG24110420230016817 12/04/2023 ASHVINBHAI CHIMANBHAI TADVI 1124002WL000281 ASHVINBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266994 MR TADVI CHIMABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG24110420230016818 12/04/2023 RAVINABEN RAJENDRABHAI TADVI 1124002WL000281 RAVINABEN RAJENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 05/05/2023 1240266999 Tadvi Ravinaben BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-027-004/7772346
(Indravarna) 		1124002000NRG24110420230016819 12/04/2023 ANCHALBEN ARJUNBHAI TADVI 1124002WL000281 ANCHALBEN ARJUNBHAI TADVI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266995 MS TADVI ANCHALBNE STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-027-004/7772348
(Indravarna) 		1124002000NRG24110420230016820 12/04/2023 JYOTSHANABEN SANJAYBHAI TADVI 1124002WL000281 JYOTSHANABEN SANJAYBHAI TADVI 00415 SBIN0003908 220 220 Processed 05/05/2023 1240266998 TADVI JYOTSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49500 49500
Total 53900 53900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120423APB_FTO_2951 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 4400
2 Garudeshwar GJ1124005_120423APB_FTO_2951 State Bank of India SBIN0003908 KEVADIA COLONY 49500

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