Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:20 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_251023APB_FTO_161662
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-24-002-027-005/7723137
(Indravarna) 		1124002000NRG24251020230415966 25/10/2023 Tadvi Pareshbhai 1124002WL014298 Tadvi Pareshbhai 00045 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989333823 TADVI PARESHBHAI AXIS BANK(607153)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-027-005/7723239
(Indravarna) 		1124002000NRG24251020230416017 25/10/2023 Tadvi Damyantiben 1124002WL014301 Tadvi Damyantiben 00045 BARB0DEVALI 1792 1792 Processed 03/11/2023 6989333822 DAMYANTI DINESHBHAI TADVI BANK OF INDIA(508505)
SubTotal 1792 1792
3 Garudeshwar GJ-24-002-027-001/7723235
(Indravarna) 		1124002000NRG24251020230415989 25/10/2023 SANJAYBHAI BALUBHAI TADVI 1124002WL014301 SANJAYBHAI BALUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989333863 TADVI SANJAYBHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-027-004/7722847
(Indravarna) 		1124002000NRG24251020230415975 25/10/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL014299 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989333864 NILESHBHAI ARVINDBHA BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-027-005/7723138
(Indravarna) 		1124002000NRG24251020230415967 25/10/2023 Tadvi Bhargavkumar 1124002WL014298 Tadvi Bhargavkumar 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989333820 BHARGAV M F G PR BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-027-005/7723228
(Indravarna) 		1124002000NRG24251020230415969 25/10/2023 DIPAKBHAI SUMANBHAI TADVI 1124002WL014298 DIPAKBHAI SUMANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989333821 TADVI DIPAKBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
7 Garudeshwar GJ-24-002-027-004/7722772
(Indravarna) 		1124002000NRG24251020230415982 25/10/2023 Tadvi Dharmesh 1124002WL014300 Tadvi Dharmesh 00152 HDFC0001693 1792 1792 Processed 03/11/2023 6989333866 MASTER DHARMESH DILIPBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
8 Garudeshwar GJ-24-002-027-004/7722865
(Indravarna) 		1124002000NRG24251020230415962 25/10/2023 Tadvi Sudhaben 1124002WL014298 Tadvi Sudhaben 00415 SBIN0000465 1792 1792 Processed 03/11/2023 6989333827 Tadvi Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
9 Garudeshwar GJ-24-002-027-001/7723238
(Indravarna) 		1124002000NRG24251020230415990 25/10/2023 SASHIKANTBHAI KANJIBHAI TADVI 1124002WL014301 SASHIKANTBHAI KANJIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333861 MR SHASHIKANT KANJIBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-001/7723351
(Indravarna) 		1124002000NRG24251020230415992 25/10/2023 RAMILABEN MANILALBHAI TADVI 1124002WL014301 RAMILABEN MANILALBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333865 TADVI RAMILABEN HDFC BANK LTD(607152)
11 Garudeshwar GJ-24-002-027-001/7723383
(Indravarna) 		1124002000NRG24251020230415993 25/10/2023 MANOJBHAI GOVINDBHAI TADVI 1124002WL014301 MANOJBHAI GOVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333841 MR MANOJBHAI GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-001/7723392
(Indravarna) 		1124002000NRG24251020230415996 25/10/2023 DAKSHABEN DHARMENDRABHAI TADVI 1124002WL014301 DAKSHABEN DHARMENDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333839 MRS DAXABEN DHARMENDRABHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-027-001/7723392
(Indravarna) 		1124002000NRG24251020230415995 25/10/2023 DHARMENDRABHAI BALUBHAI TADVI 1124002WL014301 DHARMENDRABHAI BALUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333845 MR DHARMENDRABHAI BALUBHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-027-001/7723392
(Indravarna) 		1124002000NRG24251020230415994 25/10/2023 KAILASHBEN BALUBHAI TADVI 1124002WL014301 KAILASHBEN BALUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333837 MRS KAILASHBEN BALUBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-001/7723402
(Indravarna) 		1124002000NRG24251020230415998 25/10/2023 LALITABEN SANJAYBHAI TADVI 1124002WL014301 LALITABEN SANJAYBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333842 MRS LALITABEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-027-001/7723402
(Indravarna) 		1124002000NRG24251020230415997 25/10/2023 SANJAYBHAI BALUBHAI TADVI 1124002WL014301 SANJAYBHAI BALUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333843 MR SANJAYBHAI BALUBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-001/7723404
(Indravarna) 		1124002000NRG24251020230415999 25/10/2023 SURESHBHAI BALUBHAI TADVI 1124002WL014301 SURESHBHAI BALUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333832 MR SURESHBHAI BALUBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-001/7723405
(Indravarna) 		1124002000NRG24251020230416000 25/10/2023 MADHUBEN BALUBHAI TADVI 1124002WL014301 MADHUBEN BALUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333868 MRS TADVI MADHUBEN STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-027-001/7723405
(Indravarna) 		1124002000NRG24251020230416001 25/10/2023 MUKESHBHAI BALUBHAI TADVI 1124002WL014301 MUKESHBHAI BALUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333840 MR MUKESHBHAI BALUBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-027-001/7723414
(Indravarna) 		1124002000NRG24251020230416003 25/10/2023 JAGDISHBHAI SHANKARBHAI TADVI 1124002WL014301 JAGDISHBHAI SHANKARBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333824 MR JAGDISHBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-027-001/7723414
(Indravarna) 		1124002000NRG24251020230416002 25/10/2023 MANGIBEN SHANKARBHAI TADVI 1124002WL014301 MANGIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333825 MRS MANGIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-027-001/7723417
(Indravarna) 		1124002000NRG24251020230416004 25/10/2023 DAXABEN DINESHBHAI TADVI 1124002WL014301 DAXABEN DINESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333850 MRS TADVI DAXABEN DINESHBHAI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-027-001/7723417
(Indravarna) 		1124002000NRG24251020230416005 25/10/2023 DINESHBHAI SHANKARBHAI TADVI 1124002WL014301 DINESHBHAI SHANKARBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333860 MR DINESHBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-027-001/7723463
(Indravarna) 		1124002000NRG24251020230416006 25/10/2023 MADHUBEN PARBHUBHAI TADVI 1124002WL014301 MADHUBEN PARBHUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333833 MRS MADHUBEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-001/7723463
(Indravarna) 		1124002000NRG24251020230416007 25/10/2023 PRAKASHBHAI PARBHUBHAI TADVI 1124002WL014301 PRAKASHBHAI PARBHUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333828 MR PRAKASHBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-027-001/7723537
(Indravarna) 		1124002000NRG24251020230415959 25/10/2023 KINJALBEN DINESHBHAI TADVI 1124002WL014298 KINJALBEN DINESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333858 MISS KINJALBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-001/7723606
(Indravarna) 		1124002000NRG24251020230416008 25/10/2023 JETHIBEN RAMUBHAI 1124002WL014301 JETHIBEN RAMUBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333859 MRS JETHIBEN RAMUBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-027-002/7729119
(Indravarna) 		1124002000NRG24251020230416009 25/10/2023 PRAVINBHAI SUMANBHAI TADVI 1124002WL014301 PRAVINBHAI SUMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333836 PRAVINBHAI SUMANBHAI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-027-002/7729122
(Indravarna) 		1124002000NRG24251020230416010 25/10/2023 NAYNABEN ASHOKBHAI TADVI 1124002WL014301 NAYNABEN ASHOKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333838 MRS NAYNABEN ASHOKBHAI TADAVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-027-002/7729191
(Indravarna) 		1124002000NRG24251020230416012 25/10/2023 JYOTSHNABEN MAHENDRABHAI TADVI 1124002WL014301 JYOTSHNABEN MAHENDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333856 MRS JYOTSHNABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-027-002/7729191
(Indravarna) 		1124002000NRG24251020230416011 25/10/2023 MAHENDRABHAI SUMANBHAI TADVI 1124002WL014301 MAHENDRABHAI SUMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333855 MR MAHENDRABHAI SUMANBHAI TADAVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-027-004/7722760
(Indravarna) 		1124002000NRG24251020230415981 25/10/2023 SUDHABEN SANJAYBHAI TADVI 1124002WL014300 SUDHABEN SANJAYBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333847 MRS TADVI SUDHABEN STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG24251020230415983 25/10/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL014300 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/11/2023 6989333815 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG24251020230415972 25/10/2023 RANJANBEN SHAILESHBHAI TADVI 1124002WL014299 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333869 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-027-004/7722826
(Indravarna) 		1124002000NRG24251020230415984 25/10/2023 Tadvi Kalpeshbhai 1124002WL014300 Tadvi Kalpeshbhai 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333826 MASTER TADVI KALPESHBHAI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-027-004/7722829
(Indravarna) 		1124002000NRG24251020230415973 25/10/2023 KAILASHBEN KANCHANBHAI TADVI 1124002WL014299 KAILASHBEN KANCHANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333830 MRS KAILASHBEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-027-004/7722835
(Indravarna) 		1124002000NRG24251020230415985 25/10/2023 BHAVESHKUMAR DINESHBHAI TADVI 1124002WL014300 BHAVESHKUMAR DINESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333867 TADVI BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-027-004/7722843
(Indravarna) 		1124002000NRG24251020230415974 25/10/2023 SURESHBHAI KANTEEBHAI TADVI 1124002WL014299 SURESHBHAI KANTEEBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333817 MR SURESHBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-027-004/7722865
(Indravarna) 		1124002000NRG24251020230415960 25/10/2023 LILABEN GUMANBHAI TADVI 1124002WL014298 LILABEN GUMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333816 MRS LILABEN GUMANBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG24251020230415977 25/10/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL014299 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333835 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG24251020230415978 25/10/2023 Tadvi Nayankumar 1124002WL014299 Tadvi Nayankumar 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333834 MR TADVI NAYANKUMAR STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-027-004/7722932
(Indravarna) 		1124002000NRG24251020230415986 25/10/2023 MAHENDRABHAI CHIMANBHAI TADVI 1124002WL014300 MAHENDRABHAI CHIMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333857 MR ROHIT MAHENDRABHAI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-027-004/7722942
(Indravarna) 		1124002000NRG24251020230415979 25/10/2023 VEERMATEEBEN KARANSINGHBH TADVI 1124002WL014299 VEERMATEEBEN KARANSINGHBH TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333854 TADVI VIRMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-027-004/7722948
(Indravarna) 		1124002000NRG24251020230415987 25/10/2023 ASHVINBHAI CHIMANBHAI TADVI 1124002WL014300 ASHVINBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333831 MR TADVI CHIMABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-027-004/7722953
(Indravarna) 		1124002000NRG24251020230415980 25/10/2023 MANGUBHAI NARANBHAI TADVI 1124002WL014299 MANGUBHAI NARANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333829 MR MANGUBHAI NARANBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-027-004/7772347
(Indravarna) 		1124002000NRG24251020230415988 25/10/2023 LATABEN DILIPBHAI TADVI 1124002WL014300 LATABEN DILIPBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333862 TADAVI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-027-005/7723031
(Indravarna) 		1124002000NRG24251020230416013 25/10/2023 DEENESHBHAI RAMESHBHAI TADVI 1124002WL014301 DEENESHBHAI RAMESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333819 MR DINESHBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-027-005/7723031
(Indravarna) 		1124002000NRG24251020230416014 25/10/2023 Tadvi Savitaben 1124002WL014301 Tadvi Savitaben 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333844 MRS SAVITABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-027-005/7723130
(Indravarna) 		1124002000NRG24251020230415963 25/10/2023 GANPATBHAI NARENDRABHAI TADVI 1124002WL014298 GANPATBHAI NARENDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333851 MR GANPATBHAI NARENDRABHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-027-005/7723131
(Indravarna) 		1124002000NRG24251020230415964 25/10/2023 TANUJABEN AMRUTBHAI TADVI 1124002WL014298 TANUJABEN AMRUTBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333853 MRS TANUJABEN AMRUTBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-027-005/7723137
(Indravarna) 		1124002000NRG24251020230415965 25/10/2023 ARUNABEN MUKESHBHAI TADVI 1124002WL014298 ARUNABEN MUKESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333846 MRS ARUNABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-027-005/7723217
(Indravarna) 		1124002000NRG24251020230415968 25/10/2023 LALITABEN NARENDRABHAI TADVI 1124002WL014298 LALITABEN NARENDRABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333852 MRS LALITABEN NARENDRABHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-027-005/7723229
(Indravarna) 		1124002000NRG24251020230415971 25/10/2023 ANKITABEN SANJAYBHAI TADVI 1124002WL014298 ANKITABEN SANJAYBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333849 MRS TADVI ANKITABEN STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-027-005/7723229
(Indravarna) 		1124002000NRG24251020230415970 25/10/2023 SANJAYBHAI SUMANBHAI TADVI 1124002WL014298 SANJAYBHAI SUMANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333848 MR SANJAYBHAI SUMANBHAI TADVI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-027-005/7723237
(Indravarna) 		1124002000NRG24251020230416015 25/10/2023 NARENDRABHAI KAMJIBHAI TADVI 1124002WL014301 NARENDRABHAI KAMJIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333818 MR NARENDRABHAI KAMJIBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 83712 83712
Total 98048 98048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_251023APB_FTO_161662 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
2 Garudeshwar GJ1124005_251023APB_FTO_161662 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1792
3 Garudeshwar GJ1124005_251023APB_FTO_161662 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7168
4 Garudeshwar GJ1124005_251023APB_FTO_161662 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1792
5 Garudeshwar GJ1124005_251023APB_FTO_161662 State Bank of India SBIN0000465 RAJPIPLA 1792
6 Garudeshwar GJ1124005_251023APB_FTO_161662 State Bank of India SBIN0003908 KEVADIA COLONY 83712

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