Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:45 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_011223APB_FTO_174256
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-24-002-050-001/7724427
(Mota Amba) 		1124002000NRG24301120230440341 01/12/2023 RAMEELABEN PUNABHAI VASAVA 1124002WL015176 RAMEELABEN PUNABHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 01/01/2024 9000363366 RAMILABEN PUNABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 920 920
2 Garudeshwar GJ-24-002-050-001/7724431
(Mota Amba) 		1124002000NRG24301120230440348 01/12/2023 SHARDABEN JESHINGBHAI VASAVA 1124002WL015176 SHARDABEN JESHINGBHAI VASAVA 00045 BARB0KEVADI 920 920 Processed 01/01/2024 9000363370 VASAVA SHARDABEN BANK OF BARODA(606985)
SubTotal 920 920
3 Garudeshwar GJ-24-002-050-001/77724342
(Mota Amba) 		1124002000NRG24301120230440372 01/12/2023 MANSUKHBHAI DAMANBHAI VASAVA 1124002WL015176 MANSUKHBHAI DAMANBHAI VASAVA 00048 BKID0002531 1150 1150 Processed 01/01/2024 9000363373 MANSUKHBHAI DAMANBHAI VASAVA BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-050-001/77724343
(Mota Amba) 		1124002000NRG24301120230440373 01/12/2023 KAMLEHBHAI ARVINDBHAI TADVI 1124002WL015176 KAMLEHBHAI ARVINDBHAI TADVI 00048 BKID0002531 1150 1150 Processed 01/01/2024 9000363372 MR VASAVA KAMLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 Garudeshwar GJ-24-002-050-001/77724341
(Mota Amba) 		1124002000NRG24301120230440371 01/12/2023 SHANTILAL DIVALIYABHAI VASAVA 1124002WL015176 SHANTILAL DIVALIYABHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 01/01/2024 9000363356 Mr. VASAVA SHANTILAL BANK OF MAHARASHTRA(607387)
6 Garudeshwar GJ-24-002-050-001/77724344
(Mota Amba) 		1124002000NRG24301120230440374 01/12/2023 ARVINDBHAI DAMANJUVARBHAI VASAVA 1124002WL015176 ARVINDBHAI DAMANJUVARBHAI VASAVA 00051 MAHB0001898 1150 1150 Processed 01/01/2024 9000363354 Mr. VASAVA ARVINDBHAI BANK OF MAHARASHTRA(607387)
7 Garudeshwar GJ-24-002-050-001/77724344
(Mota Amba) 		1124002000NRG24301120230440375 01/12/2023 JUVARKIBEN ARVINDBHAI TADVI 1124002WL015176 JUVARKIBEN ARVINDBHAI TADVI 00051 MAHB0001898 1150 1150 Processed 01/01/2024 9000363355 Mrs. DUVARKIBEN ARVINDBHAI VASAVA BANK OF MAHARASHTRA(607387)
SubTotal 3450 3450
8 Garudeshwar GJ-24-002-050-001/7724179
(Mota Amba) 		1124002000NRG24301120230440252 01/12/2023 VASAVA ISHWARBHAI SHANKARBHAI 1124002WL015176 VASAVA ISHWARBHAI SHANKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363385 MR ISHWARBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-050-001/7724179
(Mota Amba) 		1124002000NRG24301120230440251 01/12/2023 VASAVBA SANKARBHAI 1124002WL015176 VASAVBA SANKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363393 MR SHANKARBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-050-001/7724180
(Mota Amba) 		1124002000NRG24301120230440253 01/12/2023 MAGANBHAI SAJIYABHAI 1124002WL015176 MAGANBHAI SAJIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363314 MR MANGANBHAI SAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-050-001/7724180
(Mota Amba) 		1124002000NRG24301120230440254 01/12/2023 VASVA JAMBIBEN MAGANBHAI 1124002WL015176 VASVA JAMBIBEN MAGANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363317 MRS JAMBIBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-050-001/7724181
(Mota Amba) 		1124002000NRG24301120230440255 01/12/2023 VASVA RAMILABEN NANJIBHAI 1124002WL015176 VASVA RAMILABEN NANJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363365 MRS RAMILABEN NANAJIBHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-050-001/7724182
(Mota Amba) 		1124002000NRG24301120230440257 01/12/2023 MANGIBEN PANCHIYABHAI VASAVAA 1124002WL015176 MANGIBEN PANCHIYABHAI VASAVAA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363334 MRS MANGIBEN PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-050-001/7724182
(Mota Amba) 		1124002000NRG24301120230440256 01/12/2023 PANCHIYABHAI RUPABHAI VASAVA 1124002WL015176 PANCHIYABHAI RUPABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363326 MR PANCHIYABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-050-001/7724183
(Mota Amba) 		1124002000NRG24301120230440259 01/12/2023 CHINUBEN BHANGDABAHI VASAVA 1124002WL015176 CHINUBEN BHANGDABAHI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363338 MR CHHINUBEN VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-050-001/7724183
(Mota Amba) 		1124002000NRG24301120230440258 01/12/2023 VASAVA BHANGDABHAI JANIYABHAI 1124002WL015176 VASAVA BHANGDABHAI JANIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363386 MR BHANGDABHAI JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-050-001/7724185
(Mota Amba) 		1124002000NRG24301120230440261 01/12/2023 BHAMTIBEN MATHURBHAI VASAVA 1124002WL015176 BHAMTIBEN MATHURBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363347 BHAMATIBEN MATHURBHA BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-050-001/7724185
(Mota Amba) 		1124002000NRG24301120230440260 01/12/2023 MATHURBHAI MIRABHAI VASAVA 1124002WL015176 MATHURBHAI MIRABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363324 MR MATHUIRBHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-050-001/7724186
(Mota Amba) 		1124002000NRG24301120230440262 01/12/2023 DALSUKHBHAI DAMANBHAI VASAVA 1124002WL015176 DALSUKHBHAI DAMANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363310 MR DALSUKHBHAI DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-050-001/7724186
(Mota Amba) 		1124002000NRG24301120230440263 01/12/2023 LAKHIBEN DALSUKHBHAI VASAVA 1124002WL015176 LAKHIBEN DALSUKHBHAI VASAVA 00415 SBIN0003908 1150 1150 Rejected 01/01/2024 9000363313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Garudeshwar GJ-24-002-050-001/7724187
(Mota Amba) 		1124002000NRG24301120230440264 01/12/2023 VASAVA PARSING HARADBHAI 1124002WL015176 VASAVA PARSING HARADBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363361 MR PARRSING HARIYABHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-050-001/7724187
(Mota Amba) 		1124002000NRG24301120230440265 01/12/2023 VASAVA SUMITRABEN PARSING 1124002WL015176 VASAVA SUMITRABEN PARSING 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363279 MRS SUMITRABEN PARSINGHBHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-050-001/7724188
(Mota Amba) 		1124002000NRG24301120230440266 01/12/2023 RAMESHBHAI HARADBHAI VASAVA 1124002WL015176 RAMESHBHAI HARADBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363381 MR RAMESHBHAI HARADABHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-050-001/7724189
(Mota Amba) 		1124002000NRG24301120230440267 01/12/2023 BHADARBHAI VESTABHAI 1124002WL015176 BHADARBHAI VESTABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363359 MR BHADARBHAI VESTBHAI VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-050-001/7724190
(Mota Amba) 		1124002000NRG24301120230440268 01/12/2023 VASAVA KANTIBHAI GOVIDBHAI 1124002WL015176 VASAVA KANTIBHAI GOVIDBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363396 MR KANTIBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-050-001/7724191
(Mota Amba) 		1124002000NRG24301120230440269 01/12/2023 VASAVA MAHENDRABHAI LASHKARBHAI 1124002WL015176 VASAVA MAHENDRABHAI LASHKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363352 MR VASAVA MAHENDRABHAI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-050-001/7724192
(Mota Amba) 		1124002000NRG24301120230440270 01/12/2023 MULJIBHAI LASKRBHAI 1124002WL015176 MULJIBHAI LASKRBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363323 MR MULJIBHAI LASKARBHAI VASAVA STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-050-001/7724193
(Mota Amba) 		1124002000NRG24301120230440271 01/12/2023 MANIBEN PANCHIYABHAI VASAVA 1124002WL015176 MANIBEN PANCHIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363330 MRS MANIBEN PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-050-001/7724194
(Mota Amba) 		1124002000NRG24301120230440272 01/12/2023 DINESHBHAI NAVABHAI VASAVA 1124002WL015176 DINESHBHAI NAVABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363379 MR DINESHBHAI NAVABHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-050-001/7724195
(Mota Amba) 		1124002000NRG24301120230440273 01/12/2023 HARADBHAIJETHABHAI 1124002WL015176 HARADBHAIJETHABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363395 MR HARADBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-050-001/7724198
(Mota Amba) 		1124002000NRG24301120230440275 01/12/2023 KHALPIBEN RAMANBHAI VASAVA 1124002WL015176 KHALPIBEN RAMANBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363344 MRS VASAVA KHALAPIBEN STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-050-001/7724198
(Mota Amba) 		1124002000NRG24301120230440274 01/12/2023 RAMANBHAI TULSHIBHAI VASAVA 1124002WL015176 RAMANBHAI TULSHIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363358 MR RAMANBHAI TULIYABHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-050-001/7724199
(Mota Amba) 		1124002000NRG24301120230440276 01/12/2023 JATARBHAI JETHABHAI 1124002WL015176 JATARBHAI JETHABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363289 MR JATARBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-050-001/7724200
(Mota Amba) 		1124002000NRG24301120230440277 01/12/2023 MIKUBEN BHAYJIBHAI VASAVA 1124002WL015176 MIKUBEN BHAYJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363288 MRS MITHUBEN BHAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-050-001/7724203
(Mota Amba) 		1124002000NRG24301120230440278 01/12/2023 CHANDUBHAI RATANBHAI 1124002WL015176 CHANDUBHAI RATANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363367 CHANDUBHAI RATANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-050-001/7724204
(Mota Amba) 		1124002000NRG24301120230440279 01/12/2023 LALJIBHAI SURKIYABHAI VASAVA 1124002WL015176 LALJIBHAI SURKIYABHAI VASAVA 00415 SBIN0003908 690 690 Processed 01/01/2024 9000363328 MR LALJIBHAI SURAKIYABHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-050-001/7724204
(Mota Amba) 		1124002000NRG24301120230440280 01/12/2023 VASAVA MAKTIBEN LALJIBHAI 1124002WL015176 VASAVA MAKTIBEN LALJIBHAI 00415 SBIN0003908 230 230 Processed 01/01/2024 9000363374 MRS MAKTIBEN LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-050-001/7724205
(Mota Amba) 		1124002000NRG24301120230440281 01/12/2023 BHANGDABHAI RUPABHAI VASAVA 1124002WL015176 BHANGDABHAI RUPABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363322 MR BHANGADABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-050-001/7724205
(Mota Amba) 		1124002000NRG24301120230440282 01/12/2023 JAMBIBEN BHANGDABHAI VASAVA 1124002WL015176 JAMBIBEN BHANGDABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363309 MRS JAMBIBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-050-001/7724207
(Mota Amba) 		1124002000NRG24301120230440283 01/12/2023 SHANKARBHAI RUPABHAI VASAVA 1124002WL015176 SHANKARBHAI RUPABHAI VASAVA 00415 SBIN0003908 920 920 Rejected 01/01/2024 9000363311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Garudeshwar GJ-24-002-050-001/7724208
(Mota Amba) 		1124002000NRG24301120230440284 01/12/2023 RAMESHBHAI DAMJIBHAI VASAVA 1124002WL015176 RAMESHBHAI DAMJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363293 MR RAMESHBHAI DAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-050-001/7724210
(Mota Amba) 		1124002000NRG24301120230440285 01/12/2023 NAVALJIBHAI BHANGDABHAI VASAVA 1124002WL015176 NAVALJIBHAI BHANGDABHAI VASAVA 00415 SBIN0003908 230 230 Processed 01/01/2024 9000363335 MR NAVALJIBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-050-001/7724210
(Mota Amba) 		1124002000NRG24301120230440286 01/12/2023 SHARDABEN NAVALJIBHAI VASAVA 1124002WL015176 SHARDABEN NAVALJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363333 MRS SHARDABEN NAVALBHAI VASAVA STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-050-001/7724211
(Mota Amba) 		1124002000NRG24301120230440288 01/12/2023 PREMILABEN REVLABHAI VASAVA 1124002WL015176 PREMILABEN REVLABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363303 MRS PREMILABEN REVABHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-050-001/7724211
(Mota Amba) 		1124002000NRG24301120230440287 01/12/2023 REVLABHAI ZHAVERBHAI VASAVA 1124002WL015176 REVLABHAI ZHAVERBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363297 MR REVABHAI ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-050-001/7724212
(Mota Amba) 		1124002000NRG24301120230440290 01/12/2023 DINESHBHAI HARADBHAI VASAVA 1124002WL015176 DINESHBHAI HARADBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363362 MR DINESHBHAI HARADBHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-050-001/7724212
(Mota Amba) 		1124002000NRG24301120230440289 01/12/2023 HIRUBEN HARADBHAI 1124002WL015176 HIRUBEN HARADBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363375 MRS HIRUBEN HARADBHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-050-001/7724213
(Mota Amba) 		1124002000NRG24301120230440291 01/12/2023 MAGANBHAI HARADBHAI VASAVA 1124002WL015176 MAGANBHAI HARADBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363291 VASAVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-050-001/7724213
(Mota Amba) 		1124002000NRG24301120230440292 01/12/2023 VASAVA BHURIBEN MAGANBHAI 1124002WL015176 VASAVA BHURIBEN MAGANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363378 VASAVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-050-001/7724214
(Mota Amba) 		1124002000NRG24301120230440294 01/12/2023 PARVATIBEN ZHAVERBHAI VASAVA 1124002WL015176 PARVATIBEN ZHAVERBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363296 MRS PARVATIBEN ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-050-001/7724214
(Mota Amba) 		1124002000NRG24301120230440293 01/12/2023 ZHAVERBHAI CHAGANBHAI VASAVA 1124002WL015176 ZHAVERBHAI CHAGANBHAI VASAVA 00415 SBIN0003908 690 690 Processed 01/01/2024 9000363320 MR JAVERBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-050-001/7724215
(Mota Amba) 		1124002000NRG24301120230440296 01/12/2023 SHENUBEN SHOMABHAI VASAVA 1124002WL015176 SHENUBEN SHOMABHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363398 MRS SHENUBEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-050-001/7724215
(Mota Amba) 		1124002000NRG24301120230440295 01/12/2023 SOMABHAI LALJIBHAI 1124002WL015176 SOMABHAI LALJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363387 MR SOMABHAI LALJIBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-050-001/7724216
(Mota Amba) 		1124002000NRG24301120230440297 01/12/2023 VASAVA RAMANBHAI LALJIBHAI 1124002WL015176 VASAVA RAMANBHAI LALJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363392 MR RAMANBHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-050-001/7724217
(Mota Amba) 		1124002000NRG24301120230440298 01/12/2023 VASAVA ARJUNBHAI REVLABHAI 1124002WL015176 VASAVA ARJUNBHAI REVLABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363351 MR VASAVA ARJUNBHAI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-050-001/7724218
(Mota Amba) 		1124002000NRG24301120230440299 01/12/2023 REVLABHAI SURAKIYABHAI 1124002WL015176 REVLABHAI SURAKIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363403 MR REVLABHAI SURAKHIYABHAI VASAVA STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-050-001/7724218
(Mota Amba) 		1124002000NRG24301120230440300 01/12/2023 VASAVA SAYDIBEN REVABHAI 1124002WL015176 VASAVA SAYDIBEN REVABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363402 MRS SOYADIBEN REVALBHAI VASAVA STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-050-001/7724219
(Mota Amba) 		1124002000NRG24301120230440301 01/12/2023 HARADBHAI SURAKIYBHAI 1124002WL015176 HARADBHAI SURAKIYBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363315 MR HARIYABHAI SURAKHIYABHAII VASAVA STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-050-001/7724219
(Mota Amba) 		1124002000NRG24301120230440302 01/12/2023 VASAVA SHANTIBEN HARADBHAI 1124002WL015176 VASAVA SHANTIBEN HARADBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363401 MRS SHANTEEBEN HARIYABHAI VASAVA STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-050-001/7724220
(Mota Amba) 		1124002000NRG24301120230440303 01/12/2023 BALUBHAI CHAGANBHAI VASAVA 1124002WL015176 BALUBHAI CHAGANBHAI VASAVA 00415 SBIN0003908 460 460 Processed 01/01/2024 9000363363 MR BALUBHAI CHAGGANBHAI VASAVA STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-050-001/7724220
(Mota Amba) 		1124002000NRG24301120230440304 01/12/2023 DHANUBEN BALUBHAI VASAVA 1124002WL015176 DHANUBEN BALUBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363364 MRS DHANUBEN BALUBHAI VASAVA STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-050-001/7724221
(Mota Amba) 		1124002000NRG24301120230440306 01/12/2023 DAMNIBEN UTARIYABHAI VASAVA 1124002WL015176 DAMNIBEN UTARIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363321 MRS DAMNIBEN UTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-050-001/7724221
(Mota Amba) 		1124002000NRG24301120230440305 01/12/2023 UTARIYABHAI DAMANBHAI VASAVA 1124002WL015176 UTARIYABHAI DAMANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363318 MR UTALIYABHAI DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-050-001/7724222
(Mota Amba) 		1124002000NRG24301120230440307 01/12/2023 SHARDABEN UTARBHAI VASAVA 1124002WL015176 SHARDABEN UTARBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363329 MRS SHARDABEN UTTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-050-001/7724224
(Mota Amba) 		1124002000NRG24301120230440308 01/12/2023 BAMANJIBAHI BHANGADABHAI 1124002WL015176 BAMANJIBAHI BHANGADABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363391 MR BAMANBHAI BHANGDABHAI VASAVA STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-050-001/7724225
(Mota Amba) 		1124002000NRG24301120230440309 01/12/2023 VASAVA AXAYBHAI PARSIHNGBHAI 1124002WL015176 VASAVA AXAYBHAI PARSIHNGBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363357 MR VASAVA AXAYBHAI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-050-001/7724226
(Mota Amba) 		1124002000NRG24301120230440311 01/12/2023 KHALJIBHAI LALJIBHAI VASAVA 1124002WL015176 KHALJIBHAI LALJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363400 MR KHALIJIBHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-050-001/7724226
(Mota Amba) 		1124002000NRG24301120230440310 01/12/2023 MAKTIBEN LALJIBHAI 1124002WL015176 MAKTIBEN LALJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363319 MRS MAKTIBEN LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-050-001/7724227
(Mota Amba) 		1124002000NRG24301120230440312 01/12/2023 KANTIBHAI CHAGANBHAI VASAVA 1124002WL015176 KANTIBHAI CHAGANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363281 MR KANTIBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-050-001/7724228
(Mota Amba) 		1124002000NRG24301120230440313 01/12/2023 BHADARBHAI RATANBHAI 1124002WL015176 BHADARBHAI RATANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363399 MR BHADARBHAI RATANBHAI VASAVA STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-050-001/7724229
(Mota Amba) 		1124002000NRG24301120230440314 01/12/2023 JUVARKIBEN DAMANBHAI VASAVA 1124002WL015176 JUVARKIBEN DAMANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363307 MRS JUVARIKABEN DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-050-001/7724231
(Mota Amba) 		1124002000NRG24301120230440315 01/12/2023 KANTIHAI KHAHLIYABHAI 1124002WL015176 KANTIHAI KHAHLIYABHAI 00415 SBIN0003908 230 230 Processed 01/01/2024 9000363290 MR KANTIBHAI KHAHARIYABHAI VASAVA STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-050-001/7724232
(Mota Amba) 		1124002000NRG24301120230440317 01/12/2023 BAJLIBEN VITTHALBHAI VASAVA 1124002WL015176 BAJLIBEN VITTHALBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363298 MRS BAJLIBEN VITTHALBHAI VASAVA STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-050-001/7724232
(Mota Amba) 		1124002000NRG24301120230440316 01/12/2023 VITTHALBHAI MEERABHAI VASAVA 1124002WL015176 VITTHALBHAI MEERABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363304 MR VITTHALBHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-050-001/7724233
(Mota Amba) 		1124002000NRG24301120230440318 01/12/2023 JETHABHAI CHAGANBHAI VASAVA 1124002WL015176 JETHABHAI CHAGANBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363336 MR JETHABHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-050-001/7724234
(Mota Amba) 		1124002000NRG24301120230440320 01/12/2023 PRAVINBHAI SHAJIYABHAI VASAVA 1124002WL015176 PRAVINBHAI SHAJIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363337 MR PRAVINKUMR SHJIYABHAI VASAVA STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-050-001/7724234
(Mota Amba) 		1124002000NRG24301120230440319 01/12/2023 VASAVA SAJIYABHAI KUVRAJEEBHAI 1124002WL015176 VASAVA SAJIYABHAI KUVRAJEEBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363376 MR SAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-050-001/7724235
(Mota Amba) 		1124002000NRG24301120230440321 01/12/2023 GURJIBHAI SHJIYABHAI VASAVA 1124002WL015176 GURJIBHAI SHJIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363299 MR GURJIBHAI SAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-050-001/7724235
(Mota Amba) 		1124002000NRG24301120230440322 01/12/2023 MAKATIBEN GURJIBHAI VASAVA 1124002WL015176 MAKATIBEN GURJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363301 MRS MAGTIBEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-050-001/7724236
(Mota Amba) 		1124002000NRG24301120230440323 01/12/2023 SHAGDIBEN TULSHIBHAI VASAVA 1124002WL015176 SHAGDIBEN TULSHIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363295 MRS SOGDIBEN TULIYABHAI VASAVA STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-050-001/7724237
(Mota Amba) 		1124002000NRG24301120230440324 01/12/2023 JANIYABHAI JETHABHAI 1124002WL015176 JANIYABHAI JETHABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363280 MR JANIYABHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
82 Garudeshwar GJ-24-002-050-001/7724238
(Mota Amba) 		1124002000NRG24301120230440325 01/12/2023 GOMTIBEN PANCHAAYABHAI 1124002WL015176 GOMTIBEN PANCHAAYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363306 MRS GOMATIBEN PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-050-001/7724238
(Mota Amba) 		1124002000NRG24301120230440326 01/12/2023 SOMABHAI PANCHIYABHAI VASAVA 1124002WL015176 SOMABHAI PANCHIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363384 MR SOMABHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
84 Garudeshwar GJ-24-002-050-001/7724241
(Mota Amba) 		1124002000NRG24301120230440327 01/12/2023 VASAVA MANGUBEN SHANKARBHAI 1124002WL015176 VASAVA MANGUBEN SHANKARBHAI 00415 SBIN0003908 230 230 Processed 01/01/2024 9000363282 MR MANGUBEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-050-001/7724243
(Mota Amba) 		1124002000NRG24301120230440328 01/12/2023 SHENUBEN GAMIYABHAI VASAVA 1124002WL015176 SHENUBEN GAMIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363346 MRS VASAVA SHENUBEN STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-050-001/7724245
(Mota Amba) 		1124002000NRG24301120230440330 01/12/2023 DEHARIBEN MANSHUKBHAI 1124002WL015176 DEHARIBEN MANSHUKBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363377 MRS DAHARIBEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-050-001/7724245
(Mota Amba) 		1124002000NRG24301120230440329 01/12/2023 MANSUKHBHAI ZAVERABHAI 1124002WL015176 MANSUKHBHAI ZAVERABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363327 MR MANSUKHBHAI ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
88 Garudeshwar GJ-24-002-050-001/7724246
(Mota Amba) 		1124002000NRG24301120230440332 01/12/2023 BHANGADIBENGOVIDABHAI 1124002WL015176 BHANGADIBENGOVIDABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363285 MRS BHANGADIBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
89 Garudeshwar GJ-24-002-050-001/7724246
(Mota Amba) 		1124002000NRG24301120230440331 01/12/2023 VASAVA MAGANBHAITULIYABHAI 1124002WL015176 VASAVA MAGANBHAITULIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363390 MR MAGANBHAI TULIYABHAI VASAVA STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-050-001/7724423
(Mota Amba) 		1124002000NRG24301120230440333 01/12/2023 SOMABHAI KANTIBHAI VASAVA 1124002WL015176 SOMABHAI KANTIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363360 MR SOMABHAI KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
91 Garudeshwar GJ-24-002-050-001/7724423
(Mota Amba) 		1124002000NRG24301120230440334 01/12/2023 SUMITRABEN SOMABHAI VASAVA 1124002WL015176 SUMITRABEN SOMABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363283 MRS SUMITRABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
92 Garudeshwar GJ-24-002-050-001/7724424
(Mota Amba) 		1124002000NRG24301120230440335 01/12/2023 GURJIBHAI KANTIBHAI VASAVA 1124002WL015176 GURJIBHAI KANTIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363388 MR GURAJIBHAI AMARSINGHBHAI VASAVA STATE BANK OF INDIA(508548)
93 Garudeshwar GJ-24-002-050-001/7724424
(Mota Amba) 		1124002000NRG24301120230440336 01/12/2023 JEERUBEN GURJEEBHAI VASAVA 1124002WL015176 JEERUBEN GURJEEBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363286 MRS JIRUBEN GURAJIBHAI VASAVA STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-050-001/7724425
(Mota Amba) 		1124002000NRG24301120230440337 01/12/2023 INDIYABHAI KANTIBHAI VASAVA 1124002WL015176 INDIYABHAI KANTIBHAI VASAVA 00415 SBIN0003908 460 460 Processed 01/01/2024 9000363397 MR INDIYABHAI KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
95 Garudeshwar GJ-24-002-050-001/7724425
(Mota Amba) 		1124002000NRG24301120230440338 01/12/2023 KALABEN INDIYABHAI VASAVA 1124002WL015176 KALABEN INDIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363287 MRS KALABEN INDIYABHAI VASAVA STATE BANK OF INDIA(508548)
96 Garudeshwar GJ-24-002-050-001/7724426
(Mota Amba) 		1124002000NRG24301120230440339 01/12/2023 NARMADABEN DILIPBHAI VASAVA 1124002WL015176 NARMADABEN DILIPBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363284 MRS NARMADABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
97 Garudeshwar GJ-24-002-050-001/7724427
(Mota Amba) 		1124002000NRG24301120230440340 01/12/2023 PUNABHAI CHANDUBHAI VASAVA 1124002WL015176 PUNABHAI CHANDUBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363383 MR PUNABHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
98 Garudeshwar GJ-24-002-050-001/7724428
(Mota Amba) 		1124002000NRG24301120230440342 01/12/2023 AMEERBHAI KANTIBHAI VASAVA 1124002WL015176 AMEERBHAI KANTIBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363380 MR AMARSINGHBHAI KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
99 Garudeshwar GJ-24-002-050-001/7724429
(Mota Amba) 		1124002000NRG24301120230440344 01/12/2023 RAMEELABEN SOMABHAI TADVI 1124002WL015176 RAMEELABEN SOMABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363316 MRS RAMILABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
100 Garudeshwar GJ-24-002-050-001/7724429
(Mota Amba) 		1124002000NRG24301120230440343 01/12/2023 SOMABHAI BHANGDABHAI TADVI 1124002WL015176 SOMABHAI BHANGDABHAI TADVI 00415 SBIN0003908 230 230 Processed 01/01/2024 9000363382 MR SOMABHAI BHANGDABHAI VASAVA STATE BANK OF INDIA(508548)
101 Garudeshwar GJ-24-002-050-001/7724430
(Mota Amba) 		1124002000NRG24301120230440345 01/12/2023 PRAVINABEN KANTIBHAI VASAVA 1124002WL015176 PRAVINABEN KANTIBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363394 MISS PRAVINABEN KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
102 Garudeshwar GJ-24-002-050-001/7724430
(Mota Amba) 		1124002000NRG24301120230440346 01/12/2023 RAKESHBHAI KANTIBHAI VASAVA 1124002WL015176 RAKESHBHAI KANTIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363349 MR VASAVA RAKESHBHAI STATE BANK OF INDIA(508548)
103 Garudeshwar GJ-24-002-050-001/7724431
(Mota Amba) 		1124002000NRG24301120230440347 01/12/2023 JESHINGBHAI DALSUKHBHAI VASAVA 1124002WL015176 JESHINGBHAI DALSUKHBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363325 MR JESINGBHAI DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
104 Garudeshwar GJ-24-002-050-001/7724432
(Mota Amba) 		1124002000NRG24301120230440349 01/12/2023 ARVINDBHAI DAMJIBHAI VASAVA 1124002WL015176 ARVINDBHAI DAMJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363305 MR ARVINDBHAI DAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
105 Garudeshwar GJ-24-002-050-001/7724432
(Mota Amba) 		1124002000NRG24301120230440350 01/12/2023 VASAVA MANISHABEN ARVINDBHAI 1124002WL015176 VASAVA MANISHABEN ARVINDBHAI 00415 SBIN0003908 230 230 Processed 01/01/2024 9000363353 MRS VASAVA MANISHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
106 Garudeshwar GJ-24-002-050-001/7724433
(Mota Amba) 		1124002000NRG24301120230440351 01/12/2023 ISHVARBHAI PANCHIYABHAI VASAVA 1124002WL015176 ISHVARBHAI PANCHIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363300 MR ISHWARBHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
107 Garudeshwar GJ-24-002-050-001/7724434
(Mota Amba) 		1124002000NRG24301120230440352 01/12/2023 SAVEETABEN SHANKARBHAI 1124002WL015176 SAVEETABEN SHANKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363308 MRS SAVITABEN SANKARBHAI VASAVA STATE BANK OF INDIA(508548)
108 Garudeshwar GJ-24-002-050-001/7724435
(Mota Amba) 		1124002000NRG24301120230440353 01/12/2023 CHIMANBHAI JATARBHAI VASAVA 1124002WL015176 CHIMANBHAI JATARBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363302 MR CHIMANBHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
109 Garudeshwar GJ-24-002-050-001/7724436
(Mota Amba) 		1124002000NRG24301120230440355 01/12/2023 NITABEN RAYSINGHBHAI VASAVA 1124002WL015176 NITABEN RAYSINGHBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363343 MRS VASAVA NITABEN BAMANJIBHAI STATE BANK OF INDIA(508548)
110 Garudeshwar GJ-24-002-050-001/7724436
(Mota Amba) 		1124002000NRG24301120230440354 01/12/2023 RAYSHINGBHAI UTARIYABHAI VASAVA 1124002WL015176 RAYSHINGBHAI UTARIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363389 MR RAYSINGHBHAI UTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
111 Garudeshwar GJ-24-002-050-001/7724437
(Mota Amba) 		1124002000NRG24301120230440356 01/12/2023 SENUBEN DAMANBHAI VASAVA 1124002WL015176 SENUBEN DAMANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363312 MRS SHENABEN DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
112 Garudeshwar GJ-24-002-050-001/7724438
(Mota Amba) 		1124002000NRG24301120230440357 01/12/2023 JATARBHAI CHAGANBHAI TADVI 1124002WL015176 JATARBHAI CHAGANBHAI TADVI 00415 SBIN0003908 460 460 Processed 01/01/2024 9000363340 MR JATARBHAI TADVI STATE BANK OF INDIA(508548)
113 Garudeshwar GJ-24-002-050-001/7724439
(Mota Amba) 		1124002000NRG24301120230440358 01/12/2023 AMBIBEN ISHVARBHAI VASAVA 1124002WL015176 AMBIBEN ISHVARBHAI VASAVA 00415 SBIN0003908 690 690 Processed 01/01/2024 9000363339 MR ABIBEN ISHWARBHAI VASAVA VASAVA STATE BANK OF INDIA(508548)
114 Garudeshwar GJ-24-002-050-001/7724441
(Mota Amba) 		1124002000NRG24301120230440359 01/12/2023 MURAJIBHAI HARIYABHAI VASAVA 1124002WL015176 MURAJIBHAI HARIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363368 MR MULAJIBHAI HARIYABHAI VASAVA STATE BANK OF INDIA(508548)
115 Garudeshwar GJ-24-002-050-001/7724441
(Mota Amba) 		1124002000NRG24301120230440360 01/12/2023 SURATIBEN MURJIBHAI VASAVA 1124002WL015176 SURATIBEN MURJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363292 MRS SURTIBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
116 Garudeshwar GJ-24-002-050-001/77724331
(Mota Amba) 		1124002000NRG24301120230440361 01/12/2023 SANGEETABEN RAMESHBHAI VASAVA 1124002WL015176 SANGEETABEN RAMESHBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363294 MRS SANGITABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
117 Garudeshwar GJ-24-002-050-001/77724332
(Mota Amba) 		1124002000NRG24301120230440362 01/12/2023 DHERABHAI LALJIBHAI VASAVA 1124002WL015176 DHERABHAI LALJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363371 MR DHELABHAI LALAJIBHAI VASAVA STATE BANK OF INDIA(508548)
118 Garudeshwar GJ-24-002-050-001/77724332
(Mota Amba) 		1124002000NRG24301120230440363 01/12/2023 MANJULABEN DHERABHAI VASAVA 1124002WL015176 MANJULABEN DHERABHAI VASAVA 00415 SBIN0003908 460 460 Processed 01/01/2024 9000363350 MRS VASAVA MANJULABEN STATE BANK OF INDIA(508548)
119 Garudeshwar GJ-24-002-050-001/77724334
(Mota Amba) 		1124002000NRG24301120230440364 01/12/2023 RAMEELABEN MAGANBHAI VASAVA 1124002WL015176 RAMEELABEN MAGANBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363342 MRS VASAVA RAMILABEN STATE BANK OF INDIA(508548)
120 Garudeshwar GJ-24-002-050-001/77724334
(Mota Amba) 		1124002000NRG24301120230440365 01/12/2023 VASAVA RAJUBEN MAGANBHAI 1124002WL015176 VASAVA RAJUBEN MAGANBHAI 00415 SBIN0003908 690 690 Processed 01/01/2024 9000363331 MISS RAJUBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
121 Garudeshwar GJ-24-002-050-001/77724335
(Mota Amba) 		1124002000NRG24301120230440366 01/12/2023 MAKTABHAI HARADBHAI VASAVA 1124002WL015176 MAKTABHAI HARADBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363369 MR MAKTABHAI HARADBHAI VASAVA STATE BANK OF INDIA(508548)
122 Garudeshwar GJ-24-002-050-001/77724337
(Mota Amba) 		1124002000NRG24301120230440368 01/12/2023 GOPALBHAI HARIYABHAI VASAVA 1124002WL015176 GOPALBHAI HARIYABHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363332 MR VASAVA GOPALBHAI STATE BANK OF INDIA(508548)
123 Garudeshwar GJ-24-002-050-001/77724337
(Mota Amba) 		1124002000NRG24301120230440367 01/12/2023 RAKESHBHAI HARIYABHAI VASAVA 1124002WL015176 RAKESHBHAI HARIYABHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363345 VASAVA RAKESHBHAI BANK OF BARODA(606985)
124 Garudeshwar GJ-24-002-050-001/77724339
(Mota Amba) 		1124002000NRG24301120230440369 01/12/2023 GOVINDBHAI DAMANBHAI VASAVA 1124002WL015176 GOVINDBHAI DAMANBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 9000363348 MR GOVINDBHAI DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-050-001/77724340
(Mota Amba) 		1124002000NRG24301120230440370 01/12/2023 MANIBEN DINESHBHAI VASAVA 1124002WL015176 MANIBEN DINESHBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 9000363341 MRS MANIBEN VASAVA STATE BANK OF INDIA(508548)
SubTotal 121440 121440
Total 129030 129030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_011223APB_FTO_174256 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 920
2 Garudeshwar GJ1124005_011223APB_FTO_174256 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 920
3 Garudeshwar GJ1124005_011223APB_FTO_174256 Bank of India BKID0002531 RAJPIPLA 2300
4 Garudeshwar GJ1124005_011223APB_FTO_174256 Bank of Maharastra MAHB0001898 Rajpipla 3450
5 Garudeshwar GJ1124005_011223APB_FTO_174256 State Bank of India SBIN0003908 KEVADIA COLONY 121440

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