Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100523APB_FTO_24578
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-24-002-019-001/7728406
(Gadod) 		1124002000NRG24090520230128784 10/05/2023 TADVI REKHABEN UKKADBHAI 1124002WL002537 TADVI REKHABEN UKKADBHAI 00045 BARB0BGGBXX 675 675 Processed 17/05/2023 1631831622 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-019-001/7728814
(Gadod) 		1124002000NRG24090520230128788 10/05/2023 TADVI SANJAYBHAI BHUDARBHAI 1124002WL002537 TADVI SANJAYBHAI BHUDARBHAI 00045 BARB0BGGBXX 1125 1125 Processed 17/05/2023 1631831621 SANJAYBHAI BHUDARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1800 1800
3 Garudeshwar GJ-24-002-019-001/3712207
(Gadod) 		1124002000NRG24090520230128783 10/05/2023 TADVI KAPILABEN BHANABHAI 1124002WL002537 TADVI KAPILABEN BHANABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831603 KAPILABEN BHANABHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-019-001/7728685
(Gadod) 		1124002000NRG24090520230128785 10/05/2023 TADVI HANSHABEN AJAYBHAI 1124002WL002537 TADVI HANSHABEN AJAYBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831586 HANSHABEN AJAYBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-019-001/7728686
(Gadod) 		1124002000NRG24090520230128786 10/05/2023 TADVI JITENDRABHAI BHURABHAI 1124002WL002537 TADVI JITENDRABHAI BHURABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831615 Tadvi Jitendrabhai BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-019-001/7728814
(Gadod) 		1124002000NRG24090520230128787 10/05/2023 TADVI RAMILABEN BHUDARBHAI 1124002WL002537 TADVI RAMILABEN BHUDARBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831606 RAMILABEN BHUDARBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-019-001/77290191
(Gadod) 		1124002000NRG24090520230128789 10/05/2023 TADVI KANJIBHAI MANSUKHABHAI 1124002WL002537 TADVI KANJIBHAI MANSUKHABHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831584 KANJIBHAI MANSHUKHBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-019-001/77290235
(Gadod) 		1124002000NRG24090520230128790 10/05/2023 ALKABEN VITTHLBHAI 1124002WL002537 ALKABEN VITTHLBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831602 ALKABEN VITHALB BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-019-001/77290254
(Gadod) 		1124002000NRG24090520230128793 10/05/2023 MANISHABEN KANUBHAI 1124002WL002537 MANISHABEN KANUBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831564 MANISHABEN KANUBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-019-001/77290270
(Gadod) 		1124002000NRG24090520230128794 10/05/2023 TADVI ASHVINBHAI BHURABHAI 1124002WL002537 TADVI ASHVINBHAI BHURABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831601 ASHVINBHAI BHURABHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-019-001/77290276
(Gadod) 		1124002000NRG24090520230128795 10/05/2023 TADVI KASHIBEN JIVANBHAI 1124002WL002537 TADVI KASHIBEN JIVANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831596 KASHIBEN JIVANBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-019-001/77290282
(Gadod) 		1124002000NRG24090520230128797 10/05/2023 TADVI SHANIBEN SUKHRAMBHAI 1124002WL002537 TADVI SHANIBEN SUKHRAMBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831600 SHANIBEN SUKHRAMBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-019-001/77290282
(Gadod) 		1124002000NRG24090520230128796 10/05/2023 TADVI SUKHRAMBHAI MAGANBHAI 1124002WL002537 TADVI SUKHRAMBHAI MAGANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831599 SUKHRAMBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG24090520230128798 10/05/2023 DINESHBHAI KANCHANBHAI 1124002WL002537 DINESHBHAI KANCHANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831565 DINESHBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG24090520230128799 10/05/2023 HANSHABEN DINESHBHAI 1124002WL002537 HANSHABEN DINESHBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831594 HANSHABEN DINESHBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-019-002/77290030
(Gadod) 		1124002000NRG24090520230128800 10/05/2023 Nileshbhai Sukharambhai Tadvi 1124002WL002537 Nileshbhai Sukharambhai Tadvi 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831548 NILESHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-019-002/77290030
(Gadod) 		1124002000NRG24090520230128801 10/05/2023 TADVI NAYANABRN NILESHBHAI 1124002WL002537 TADVI NAYANABRN NILESHBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831549 NAYANABEN NILESHBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-019-002/77290130
(Gadod) 		1124002000NRG24090520230128803 10/05/2023 PRAVINBHAI KANTIBHAI TADVI 1124002WL002537 PRAVINBHAI KANTIBHAI TADVI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831580 PRAVINBHAI KANTIBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-019-002/77290130
(Gadod) 		1124002000NRG24090520230128802 10/05/2023 TADVI ANITABEN PRAVINBHAI 1124002WL002537 TADVI ANITABEN PRAVINBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831544 ANITA PRAVIN TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-019-002/77290133
(Gadod) 		1124002000NRG24090520230128805 10/05/2023 ARJUNBHAI VIKRAMBHAI 1124002WL002537 ARJUNBHAI VIKRAMBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831570 ARJUNBHAI VIKRAMBHAI TADAVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-019-002/77290133
(Gadod) 		1124002000NRG24090520230128806 10/05/2023 TADVI NITABEN ARJUNBHAI 1124002WL002537 TADVI NITABEN ARJUNBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831618 TADVI NITABEN ARJUNBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-019-002/77290137
(Gadod) 		1124002000NRG24090520230128807 10/05/2023 TADVI JAGDISHBHAI SUKHRAMBHAI 1124002WL002537 TADVI JAGDISHBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831550 JAGADISHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-019-002/77290138
(Gadod) 		1124002000NRG24090520230128808 10/05/2023 CHANDRKANTBHAI RATANBHAI 1124002WL002537 CHANDRKANTBHAI RATANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831588 CHANDRAKANTBHAI RATANBHAI TAD BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-019-002/77290142
(Gadod) 		1124002000NRG24090520230128809 10/05/2023 BHAGVANBHAI CHUNILALBHAI 1124002WL002537 BHAGVANBHAI CHUNILALBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831597 Tadvi Bhagvanbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-019-002/77290145
(Gadod) 		1124002000NRG24090520230128811 10/05/2023 TADVI VARSHABEN VISHNUBHAI 1124002WL002537 TADVI VARSHABEN VISHNUBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831546 HANSHA VISHNU TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-019-002/77290145
(Gadod) 		1124002000NRG24090520230128810 10/05/2023 TADVI VISHNUBHAI NAVINBHAI 1124002WL002537 TADVI VISHNUBHAI NAVINBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831577 VISHANUBHAI NAVINBHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-019-002/77290146
(Gadod) 		1124002000NRG24090520230128813 10/05/2023 NIMISHABEN RAJENDRABHAI 1124002WL002537 NIMISHABEN RAJENDRABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831607 NIMISHABEN RAJENDRABHAI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-019-002/77290146
(Gadod) 		1124002000NRG24090520230128812 10/05/2023 TADVI RAJENDRABHAI SHANTILAL 1124002WL002537 TADVI RAJENDRABHAI SHANTILAL 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831543 TADVI RAJENDRAKUMAR BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-019-002/77290153
(Gadod) 		1124002000NRG24090520230128814 10/05/2023 TADVI NIRUBEN HARSHADBHAI 1124002WL002537 TADVI NIRUBEN HARSHADBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831595 NIRUBEN HARSHADBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-019-002/77290172
(Gadod) 		1124002000NRG24090520230128815 10/05/2023 GOVINDBHAI BHAYJIBHAI 1124002WL002537 GOVINDBHAI BHAYJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831581 GOVINDBHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-019-002/77290172
(Gadod) 		1124002000NRG24090520230128816 10/05/2023 MANJULABEN GOVINDBHAI 1124002WL002537 MANJULABEN GOVINDBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831583 MANJULABEN GOVINDBHAIB TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-019-002/77290205
(Gadod) 		1124002000NRG24090520230128817 10/05/2023 SANGITABEN ASHOKBHAI 1124002WL002537 SANGITABEN ASHOKBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831545 SANGITA ASHOK TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-019-002/77290331
(Gadod) 		1124002000NRG24090520230128818 10/05/2023 TADVI PANCHIBEN DINESHBHAI 1124002WL002537 TADVI PANCHIBEN DINESHBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831609 PANCHIBEN DINESHBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-019-002/77290336
(Gadod) 		1124002000NRG24090520230128819 10/05/2023 TADVI VARSHABEN VANDANBHAI 1124002WL002537 TADVI VARSHABEN VANDANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831604 VARSHABEN VANDA BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-019-002/77290338
(Gadod) 		1124002000NRG24090520230128821 10/05/2023 TADVI GAJUBEN JESHANGBHAI 1124002WL002537 TADVI GAJUBEN JESHANGBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831569 GAJUBEN JESANGABHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-019-002/77290338
(Gadod) 		1124002000NRG24090520230128820 10/05/2023 TADVI JESHANGBHAI VIRABHAI 1124002WL002537 TADVI JESHANGBHAI VIRABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831547 MR JESANGBHAI VIRABHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-019-002/77290339
(Gadod) 		1124002000NRG24090520230128822 10/05/2023 TADVI DALASUKHBHAI BACHUBHAI 1124002WL002537 TADVI DALASUKHBHAI BACHUBHAI 00045 BARB0KEVADI 675 675 Processed 17/05/2023 1631831591 DALSUKHBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-019-002/77290339
(Gadod) 		1124002000NRG24090520230128823 10/05/2023 TADVI TULASHIBEN DALASUKHBHAI 1124002WL002537 TADVI TULASHIBEN DALASUKHBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831592 TULSIBEN DALSUKHBHAI TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-019-002/77290343
(Gadod) 		1124002000NRG24090520230128825 10/05/2023 TADVI JAYESHBHAI NATAVARBHAI 1124002WL002537 TADVI JAYESHBHAI NATAVARBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831614 Tadvi Jayeshbhai BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-019-002/77290343
(Gadod) 		1124002000NRG24090520230128826 10/05/2023 TULASHIBHAI NATAVARBHAI TADVI 1124002WL002537 TULASHIBHAI NATAVARBHAI TADVI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831598 MR TULASIBHAI NATAVARBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-019-002/77290344
(Gadod) 		1124002000NRG24090520230128828 10/05/2023 REKHABEN PARAMSINGBHAI 1124002WL002537 REKHABEN PARAMSINGBHAI 00045 BARB0KEVADI 450 450 Processed 17/05/2023 1631831616 REKHABEN PARAMSING SINGH TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-019-002/77290344
(Gadod) 		1124002000NRG24090520230128827 10/05/2023 TADVI PARAMSINGBHAI MANSINGBHAI 1124002WL002537 TADVI PARAMSINGBHAI MANSINGBHAI 00045 BARB0KEVADI 675 675 Processed 17/05/2023 1631831613 Tadvi Paramsinhbhai BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-019-002/77290348
(Gadod) 		1124002000NRG24090520230128829 10/05/2023 TADVI BHAVANABEN NARANBHAI 1124002WL002537 TADVI BHAVANABEN NARANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831619 TADVI BHAVNABEN BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-019-002/77290348
(Gadod) 		1124002000NRG24090520230128830 10/05/2023 TADVI NILESHBHAI NARANBHAI 1124002WL002537 TADVI NILESHBHAI NARANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831620 TADVI NILESHBHAI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-019-002/7731119
(Gadod) 		1124002000NRG24090520230128831 10/05/2023 SHARDABEN JETHABHAI 1124002WL002537 SHARDABEN JETHABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831568 SHARADABEN JETHABHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-019-002/7731122
(Gadod) 		1124002000NRG24090520230128832 10/05/2023 SUKHRAMBHAI NAMABHAI 1124002WL002537 SUKHRAMBHAI NAMABHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831578 SUKHARAMBHAI NAMABHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-019-002/7731125
(Gadod) 		1124002000NRG24090520230128833 10/05/2023 SAVITABEN KAMJIBHAI 1124002WL002537 SAVITABEN KAMJIBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831562 SAVITABEN KAMAJIBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-019-002/7731136
(Gadod) 		1124002000NRG24090520230128835 10/05/2023 TADVI RAJESHBHAI VITHHALBHAI 1124002WL002537 TADVI RAJESHBHAI VITHHALBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831611 Tadvi Rajeshbhai BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-019-002/7731136
(Gadod) 		1124002000NRG24090520230128836 10/05/2023 TADVI TARABEN RAJESHBHAI 1124002WL002537 TADVI TARABEN RAJESHBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831608 Tadvi Taraben Rajeshbhai BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-019-002/7731136
(Gadod) 		1124002000NRG24090520230128834 10/05/2023 VITHALBHAI NARANBHAI 1124002WL002537 VITHALBHAI NARANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831585 VITHALBHAI NARANBHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-019-002/7731168
(Gadod) 		1124002000NRG24090520230128837 10/05/2023 GANGABEN BHAVANBHAI 1124002WL002537 GANGABEN BHAVANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831552 GANGABEN BHAVANBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-019-002/7731170
(Gadod) 		1124002000NRG24090520230128838 10/05/2023 JESHALBHAI BHAYJIBHAI 1124002WL002537 JESHALBHAI BHAYJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831556 JESALABHAI BHAYAJIBHAI TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-019-002/7731170
(Gadod) 		1124002000NRG24090520230128839 10/05/2023 MANGIBENJESHALBHAI 1124002WL002537 MANGIBENJESHALBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831555 MANJIBEN JESANGABHAI TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-019-002/7731174
(Gadod) 		1124002000NRG24090520230128840 10/05/2023 TADVI KUSUMBEN UDESHINGBHAI 1124002WL002537 TADVI KUSUMBEN UDESHINGBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831553 KUSUMBEN UDESINGBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-019-002/7731174
(Gadod) 		1124002000NRG24090520230128841 10/05/2023 TADVI UDESHINGBHAI BHAVASHINGBHAI 1124002WL002537 TADVI UDESHINGBHAI BHAVASHINGBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831575 Mr. UDESINGBHAI BHAVSINGBHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
56 Garudeshwar GJ-24-002-019-002/7731177
(Gadod) 		1124002000NRG24090520230128842 10/05/2023 TADVI LATABEN GUMANBHAI 1124002WL002537 TADVI LATABEN GUMANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831551 TADVI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garudeshwar GJ-24-002-019-002/7731179
(Gadod) 		1124002000NRG24090520230128843 10/05/2023 KESURBHAI KADVABHAI 1124002WL002537 KESURBHAI KADVABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831576 TADVI KESURBHAI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-019-002/7731184
(Gadod) 		1124002000NRG24090520230128844 10/05/2023 GAJRABEN SUKHRAMBHAI 1124002WL002537 GAJRABEN SUKHRAMBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831559 GAJARABEN SUKHRAMBHAI TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-019-002/7731198
(Gadod) 		1124002000NRG24090520230128845 10/05/2023 MANJULABEN VINUBHAI 1124002WL002537 MANJULABEN VINUBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831554 MANJULABEN VINUBHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-019-002/7731213
(Gadod) 		1124002000NRG24090520230128846 10/05/2023 TADVI MANJULABEN AMARSHINGBHAI 1124002WL002537 TADVI MANJULABEN AMARSHINGBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831579 TADVI MANJULABEN BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-019-002/7731219
(Gadod) 		1124002000NRG24090520230128847 10/05/2023 TADVI PRAMODBHAI JAMASUBHAI 1124002WL002537 TADVI PRAMODBHAI JAMASUBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831617 Tadvi Pramodbhai BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-019-002/7731219
(Gadod) 		1124002000NRG24090520230128848 10/05/2023 TADVI PUSHPABEN PRAMODBHAI 1124002WL002537 TADVI PUSHPABEN PRAMODBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831612 Tadvi Pushpaben BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-019-002/7731220
(Gadod) 		1124002000NRG24090520230128849 10/05/2023 GUMANBHAI TERSINGBHAI 1124002WL002537 GUMANBHAI TERSINGBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831590 GUMANBHAI TERSINGBHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-019-002/7731220
(Gadod) 		1124002000NRG24090520230128850 10/05/2023 TADVI JASHIBEN GUMANBHAI 1124002WL002537 TADVI JASHIBEN GUMANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831589 JASHIBEN GUMANBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24090520230128851 10/05/2023 CHIMANBHAI MAGANBHAI 1124002WL002537 CHIMANBHAI MAGANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831572 CHIMANBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24090520230128853 10/05/2023 NARESHBHAI CHIMANBHAI 1124002WL002537 NARESHBHAI CHIMANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831574 NARESHKUMAR CHIMANBHAI TADVI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24090520230128852 10/05/2023 SAVITABEN CHIMANBHAI 1124002WL002537 SAVITABEN CHIMANBHAI 00045 BARB0KEVADI 900 900 Processed 17/05/2023 1631831571 SAVITABEN CHIMANBHAI TADVI BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG24090520230128854 10/05/2023 TADVI MANJULABEN NARESHBHAI 1124002WL002537 TADVI MANJULABEN NARESHBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831610 MANJULABEN NARESHBHAI TADVI BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-019-002/7731238
(Gadod) 		1124002000NRG24090520230128855 10/05/2023 SHANIBEN JESHANGBHAI 1124002WL002537 SHANIBEN JESHANGBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831563 SHANIBEN JESANGABHAI TADVI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-019-002/7731239
(Gadod) 		1124002000NRG24090520230128856 10/05/2023 SUMITRABEN BHAGVANBHAI 1124002WL002537 SUMITRABEN BHAGVANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831560 SUMITRABEN BHAGVANBHAI TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-019-002/7731256
(Gadod) 		1124002000NRG24090520230128858 10/05/2023 MANIBEN GORDHANBHAI 1124002WL002537 MANIBEN GORDHANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831573 MANIBEN GORDHANBHAI TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG24090520230128859 10/05/2023 GITABEN BHURABHAI 1124002WL002537 GITABEN BHURABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831593 GITABEN BHURABHAI TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG24090520230128860 10/05/2023 TADVI JIGANESHBHAI BHURABHAI 1124002WL002537 TADVI JIGANESHBHAI BHURABHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831605 JIGNESHBHAI B TADVI BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-019-002/7731273
(Gadod) 		1124002000NRG24090520230128861 10/05/2023 VINABEN NAGINBHAI 1124002WL002537 VINABEN NAGINBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831561 VINABEN NAGINBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-019-002/7731286
(Gadod) 		1124002000NRG24090520230128863 10/05/2023 JIVANBHAI CHUNILALBHAI 1124002WL002537 JIVANBHAI CHUNILALBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831587 JIVANBHAI CHUNILALBHAI TADVI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-019-002/7731288
(Gadod) 		1124002000NRG24090520230128866 10/05/2023 INDUBEN JIVANBHAI 1124002WL002537 INDUBEN JIVANBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831567 INDUBEN JIVANBHAI TADVI BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-019-002/7731288
(Gadod) 		1124002000NRG24090520230128865 10/05/2023 JIVANBHAI MANSINGBHAI 1124002WL002537 JIVANBHAI MANSINGBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831566 JIVANBHAI MANSINGBHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-019-002/7731290
(Gadod) 		1124002000NRG24090520230128867 10/05/2023 JAYABEN PARSINGBHAI 1124002WL002537 JAYABEN PARSINGBHAI 00045 BARB0KEVADI 225 225 Processed 17/05/2023 1631831582 JAYABEN PRAMSING TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-019-002/7731303
(Gadod) 		1124002000NRG24090520230128869 10/05/2023 KAPILABEN RAYJIBHAI 1124002WL002537 KAPILABEN RAYJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831558 KAPEELABEN RAYJIBHAI TADVI BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-019-002/7731303
(Gadod) 		1124002000NRG24090520230128868 10/05/2023 RAYJIBHAI BHAYJIBHAI 1124002WL002537 RAYJIBHAI BHAYJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 17/05/2023 1631831557 RAYJIBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 82350 82350
81 Garudeshwar GJ-24-002-019-001/77290238
(Gadod) 		1124002000NRG24090520230128791 10/05/2023 VANITABEN DILIPBHAI TADVI 1124002WL002537 VANITABEN DILIPBHAI TADVI 00415 SBIN0003908 225 225 Processed 17/05/2023 1631831625 VANITABEN DILIPBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
82 Garudeshwar GJ-24-002-019-002/77290130
(Gadod) 		1124002000NRG24090520230128804 10/05/2023 TADVI AMITBHAI PRAVINBHAI 1124002WL002537 TADVI AMITBHAI PRAVINBHAI 00415 SBIN0003908 1125 1125 Processed 17/05/2023 1631831627 MR TADVI AMITBHAI STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-019-002/7731245
(Gadod) 		1124002000NRG24090520230128857 10/05/2023 TADVI MANJULABEN RATILALBHAI 1124002WL002537 TADVI MANJULABEN RATILALBHAI 00415 SBIN0003908 1125 1125 Processed 17/05/2023 1631831623 MRS MANJULABEN RATILAL TADVI STATE BANK OF INDIA(508548)
84 Garudeshwar GJ-24-002-019-002/7731277
(Gadod) 		1124002000NRG24090520230128862 10/05/2023 TADVI TINABEN NATAVARBHAI 1124002WL002537 TADVI TINABEN NATAVARBHAI 00415 SBIN0003908 1125 1125 Processed 17/05/2023 1631831624 MRS TINABEN NATVARBHAI TADVI STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-019-002/7731286
(Gadod) 		1124002000NRG24090520230128864 10/05/2023 TADVI BHANIBEN JIVANBHAI 1124002WL002537 TADVI BHANIBEN JIVANBHAI 00415 SBIN0003908 1125 1125 Processed 17/05/2023 1631831626 BHANIBEN RAYSINGBHAI TADVI BANK OF BARODA(606985)
SubTotal 4725 4725
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100523APB_FTO_24578 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1800
2 Garudeshwar GJ1124005_100523APB_FTO_24578 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 82350
3 Garudeshwar GJ1124005_100523APB_FTO_24578 State Bank of India SBIN0003908 KEVADIA COLONY 4725

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