Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:05 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_260723APB_FTO_103362
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-24-002-061-001/7725429
(Orpa) 		1124002000NRG24260720230358693 26/07/2023 RAJUBHAI RAMANBHAI 1124002WL009755 RAJUBHAI RAMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996609 BHIL RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-061-001/7725451
(Orpa) 		1124002000NRG24260720230358649 26/07/2023 BHIL NIRUBEN GIRISHBHAI 1124002WL009744 BHIL NIRUBEN GIRISHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996600 NIRUBEN GIRISHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-061-001/7725451
(Orpa) 		1124002000NRG24260720230358648 26/07/2023 MADHUBEN CHANDUBHAI 1124002WL009744 MADHUBEN CHANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996607 BHIL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-061-001/7738894
(Orpa) 		1124002000NRG24260720230358639 26/07/2023 BHIL ARVINDBHAI PARSHOTAMBHAI 1124002WL009741 BHIL ARVINDBHAI PARSHOTAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996605 ARVINDBHAI PARSOTAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-061-001/7738894
(Orpa) 		1124002000NRG24260720230358640 26/07/2023 BHIL SHARMITHABEN ARVINDBHAI 1124002WL009741 BHIL SHARMITHABEN ARVINDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996606 SARMITABEN ARVINDBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-061-001/7738896
(Orpa) 		1124002000NRG24260720230358695 26/07/2023 BHIL GITABEN DIPAKBHAI 1124002WL009755 BHIL GITABEN DIPAKBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996597 GITABEN DIPAKBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-061-001/7738904
(Orpa) 		1124002000NRG24260720230358682 26/07/2023 BHIL PANKAJBHAI RASHIKBHAI 1124002WL009752 BHIL PANKAJBHAI RASHIKBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047996615 BHIL PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-061-001/7738904
(Orpa) 		1124002000NRG24260720230358680 26/07/2023 BHIL RASHIKBHAI JESHINGBHAI 1124002WL009752 BHIL RASHIKBHAI JESHINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996610 BHIL RASIKBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-061-002/7726554
(Orpa) 		1124002000NRG24260720230358622 26/07/2023 TADVI GEETABEN AMARATBHAI 1124002WL009736 TADVI GEETABEN AMARATBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996614 TADVI GEETABEN BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-061-002/7726572
(Orpa) 		1124002000NRG24260720230358624 26/07/2023 DEVIBEN GOVINDBHAI 1124002WL009736 DEVIBEN GOVINDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996596 BHIL DEVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-061-002/7726683
(Orpa) 		1124002000NRG24260720230358620 26/07/2023 Bhil Rohitbhai Pujalal 1124002WL009735 Bhil Rohitbhai Pujalal 00045 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047996622 ROHITBHAI PUNJALAL BHIL BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-061-002/7726683
(Orpa) 		1124002000NRG24260720230358618 26/07/2023 KAMLHABEN PUNILAL 1124002WL009735 KAMLHABEN PUNILAL 00045 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047996598 KAMRIBEN PUJABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-061-002/7726683
(Orpa) 		1124002000NRG24260720230358619 26/07/2023 SHAKUBEN DINSHBHAI 1124002WL009735 SHAKUBEN DINSHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047996612 BHIL SHAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-061-003/7725466
(Orpa) 		1124002000NRG24260720230358697 26/07/2023 BALUBHAI RAMABHAI BHIL 1124002WL009755 BALUBHAI RAMABHAI BHIL 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996595 BALUBHAI RAMABHAI BHIL BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-061-003/7731590
(Orpa) 		1124002000NRG24260720230358683 26/07/2023 BHIL BANSIBHAI KARSHANBHAI 1124002WL009753 BHIL BANSIBHAI KARSHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996611 BHIL BANSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-061-003/7738946
(Orpa) 		1124002000NRG24260720230358687 26/07/2023 BHIL HARSHADBHAI VESHUBHAI 1124002WL009753 BHIL HARSHADBHAI VESHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996613 BHIL HARSHDKUMAR BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-061-003/7738946
(Orpa) 		1124002000NRG24260720230358686 26/07/2023 BHIL RAJUBEN VESHUBHAI 1124002WL009753 BHIL RAJUBEN VESHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996603 RAJUBEN VECHUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-061-003/7738946
(Orpa) 		1124002000NRG24260720230358685 26/07/2023 VACHUBHAI DALUBHAI 1124002WL009753 VACHUBHAI DALUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996602 VECHUBHAI DALUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-061-003/7738983
(Orpa) 		1124002000NRG24260720230358630 26/07/2023 BHIL GEETABEN KISHORBHAI 1124002WL009738 BHIL GEETABEN KISHORBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996601 GITABEN KISHORBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-061-003/7738983
(Orpa) 		1124002000NRG24260720230358629 26/07/2023 BHIL KISHORBHAI RAVAJIBHAI 1124002WL009738 BHIL KISHORBHAI RAVAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996604 KISHORBHAI RAVAJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-061-004/7735500
(Orpa) 		1124002000NRG24260720230358666 26/07/2023 TADVI URMILABEN AMARSHINGBHAI 1124002WL009748 TADVI URMILABEN AMARSHINGBHAI 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047996599 URMILABEN AMARSING TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-061-005/3711524
(Orpa) 		1124002000NRG24260720230358654 26/07/2023 BHIL VIJAYBHAI KOYAJIBHAI 1124002WL009745 BHIL VIJAYBHAI KOYAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047996608 Mr. VIJAYBHAI KOYAJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 37120 37120
23 Garudeshwar GJ-24-002-061-001/7725429
(Orpa) 		1124002000NRG24260720230358694 26/07/2023 BHIL REKHABEN RAJUBHAI 1124002WL009755 BHIL REKHABEN RAJUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996561 REKHABEN RAJUBHAI BHIL BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-061-001/7725542
(Orpa) 		1124002000NRG24260720230358642 26/07/2023 SHANJAYBHAI DEVANBHAI BHIL 1124002WL009742 SHANJAYBHAI DEVANBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996585 SANJAYBHAI DEVANBHAI BHIL BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-061-001/7738897
(Orpa) 		1124002000NRG24260720230358644 26/07/2023 BHIL RASHIKBHAI PARONBHAI 1124002WL009742 BHIL RASHIKBHAI PARONBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996581 RASIKBHAI PARONBHAI BHIL BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-061-001/7738902
(Orpa) 		1124002000NRG24260720230358652 26/07/2023 BHIL GEETABEN SANJAYBHAI 1124002WL009744 BHIL GEETABEN SANJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996580 GITABEN SANJAYBHAI BHIL BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-061-002/7726554
(Orpa) 		1124002000NRG24260720230358621 26/07/2023 AMRUTBHAI KAMAJIBHAI 1124002WL009736 AMRUTBHAI KAMAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996564 AMRUTBHAI KAMJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-061-002/7726572
(Orpa) 		1124002000NRG24260720230358623 26/07/2023 GOVINDBHAI REVABHAI 1124002WL009736 GOVINDBHAI REVABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996587 Bhil Govindbhai BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-061-002/7726683
(Orpa) 		1124002000NRG24260720230358617 26/07/2023 PUNILAL KESAVBHAI 1124002WL009735 PUNILAL KESAVBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/08/2023 4047996594 BHIL PUJALAL BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-061-003/7725466
(Orpa) 		1124002000NRG24260720230358696 26/07/2023 Bhil Kantaben Balubhai 1124002WL009755 Bhil Kantaben Balubhai 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996562 KANTABEN BABUBHAI BHIL BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-061-003/7731401
(Orpa) 		1124002000NRG24260720230358628 26/07/2023 MANOJBHAI HARIBHAI 1124002WL009738 MANOJBHAI HARIBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996588 Bhil Manubhai BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-061-004/7735452
(Orpa) 		1124002000NRG24260720230358667 26/07/2023 TADVI ARVINDBHAI DALASUKHBHAI 1124002WL009749 TADVI ARVINDBHAI DALASUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996577 ARVINDBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-061-004/7735452
(Orpa) 		1124002000NRG24260720230358668 26/07/2023 TADVI VIKASHBHAI ARVINDBHAI 1124002WL009749 TADVI VIKASHBHAI ARVINDBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996621 Tadvi Vikashkumar BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-061-004/7735470
(Orpa) 		1124002000NRG24260720230358663 26/07/2023 TADVI LAXMANBHAI PRABHUBHAI 1124002WL009747 TADVI LAXMANBHAI PRABHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996620 LAXMAN P TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-061-004/7735470
(Orpa) 		1124002000NRG24260720230358664 26/07/2023 TADVI RAVINABEN LAXMANBHAI 1124002WL009747 TADVI RAVINABEN LAXMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996586 RAVINABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-061-004/7735496
(Orpa) 		1124002000NRG24260720230358659 26/07/2023 MANISHABEN RANJITBHAI 1124002WL009746 MANISHABEN RANJITBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996568 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-061-004/7735496
(Orpa) 		1124002000NRG24260720230358658 26/07/2023 RANAJITBHAI KUVERBHAI 1124002WL009746 RANAJITBHAI KUVERBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996576 MR RANJITBHAI KUVERBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-061-004/7735496
(Orpa) 		1124002000NRG24260720230358660 26/07/2023 TADVI KUVERBHAI KARSHANBHAI 1124002WL009746 TADVI KUVERBHAI KARSHANBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996575 KUBERBHAI KARSHANBHAI TADV BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-061-004/7735496
(Orpa) 		1124002000NRG24260720230358661 26/07/2023 TADVI SOMIBEN KUVERBHAI 1124002WL009746 TADVI SOMIBEN KUVERBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996567 SOMIBEN KUVERBHAIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-061-004/7735503
(Orpa) 		1124002000NRG24260720230358662 26/07/2023 TADVI MANEKLAL BHAGAVANBHAI 1124002WL009746 TADVI MANEKLAL BHAGAVANBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996617 MANEKLAL BHAGVANBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-061-004/7735540
(Orpa) 		1124002000NRG24260720230358669 26/07/2023 TADVI VALIBEN RAMANBHAI 1124002WL009749 TADVI VALIBEN RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996582 TADVI VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-061-004/7735604
(Orpa) 		1124002000NRG24260720230358626 26/07/2023 TADVI DHANABHAI LALLUBHAI 1124002WL009737 TADVI DHANABHAI LALLUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996583 DHANABHAI LALLUBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-061-004/7735604
(Orpa) 		1124002000NRG24260720230358625 26/07/2023 TADVI SOMIBEN DHANABHAI 1124002WL009737 TADVI SOMIBEN DHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996569 SOMIBEN DHANABHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-061-004/7735623
(Orpa) 		1124002000NRG24260720230358691 26/07/2023 TADVI DAKSHABEN NAGINBHAI 1124002WL009754 TADVI DAKSHABEN NAGINBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996571 DAXABEN NAGINBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-061-004/7735623
(Orpa) 		1124002000NRG24260720230358690 26/07/2023 TADVI NAGINBHAI MANSUKHBHAI 1124002WL009754 TADVI NAGINBHAI MANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996572 NAGINBHAI MANSUKHBHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-061-004/7735669
(Orpa) 		1124002000NRG24260720230358675 26/07/2023 TADVI JAGDISHBHAI BACHUBHAI 1124002WL009751 TADVI JAGDISHBHAI BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996579 TADVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-061-004/7738764
(Orpa) 		1124002000NRG24260720230358692 26/07/2023 TADVI MANUBEN VIKRAMBHAI 1124002WL009754 TADVI MANUBEN VIKRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996570 TADVI MENABEN BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-061-004/7738787
(Orpa) 		1124002000NRG24260720230358676 26/07/2023 TADVI ASHOKBHAI JIVANBHAI 1124002WL009751 TADVI ASHOKBHAI JIVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996618 TADVI ASHOKBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-061-004/7738787
(Orpa) 		1124002000NRG24260720230358677 26/07/2023 TADVI HANSABEN ASHOKBHAI 1124002WL009751 TADVI HANSABEN ASHOKBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996619 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-061-004/7738789
(Orpa) 		1124002000NRG24260720230358670 26/07/2023 TADVI JITENDRANHAI MANSUKHBHAI 1124002WL009750 TADVI JITENDRANHAI MANSUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996574 TADVI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garudeshwar GJ-24-002-061-004/7738798
(Orpa) 		1124002000NRG24260720230358671 26/07/2023 TADVI ARVINDBHAI AMARATBHAI 1124002WL009750 TADVI ARVINDBHAI AMARATBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996573 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garudeshwar GJ-24-002-061-004/7738798
(Orpa) 		1124002000NRG24260720230358672 26/07/2023 TADVI REVABEN ARVINDBHAI 1124002WL009750 TADVI REVABEN ARVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996565 TADVI REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
53 Garudeshwar GJ-24-002-061-004/7738799
(Orpa) 		1124002000NRG24260720230358673 26/07/2023 TADVI JAVAHARBHAI AMARATBHAI 1124002WL009750 TADVI JAVAHARBHAI AMARATBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996578 MR TADVI JAVAHARBHAI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-061-004/7738802
(Orpa) 		1124002000NRG24260720230358627 26/07/2023 JUMNABEN BHIKHABHAI TADVI 1124002WL009737 JUMNABEN BHIKHABHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996566 TADVI JUMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-061-004/7738933
(Orpa) 		1124002000NRG24260720230358674 26/07/2023 TADVI KANTABEN AMARSHINGBHAI 1124002WL009750 TADVI KANTABEN AMARSHINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996589 TADVI KANTABEN AMRSINHBHAI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-061-004/7738940
(Orpa) 		1124002000NRG24260720230358665 26/07/2023 TADVI PARSHINGBHAI GANAPATBHAI 1124002WL009747 TADVI PARSHINGBHAI GANAPATBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/08/2023 4047996590 Tadvi Parasingbhai BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-061-005/3711524
(Orpa) 		1124002000NRG24260720230358653 26/07/2023 HANSABEN VIJAYBHAI 1124002WL009745 HANSABEN VIJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996563 BIL ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garudeshwar GJ-24-002-061-005/7738877
(Orpa) 		1124002000NRG24260720230358656 26/07/2023 BHIL HINABEN JAGADISHBHAI 1124002WL009745 BHIL HINABEN JAGADISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996616 HINABEN JAGDISHBHAI BHIL BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-061-005/7738877
(Orpa) 		1124002000NRG24260720230358655 26/07/2023 BHIL JAGADISHBHAI KOYAJIBHAI 1124002WL009745 BHIL JAGADISHBHAI KOYAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 01/08/2023 4047996584 JAGDISHBHAI KOY BANK OF BARODA(606985)
SubTotal 63488 63488
60 Garudeshwar GJ-24-002-061-001/7725447
(Orpa) 		1124002000NRG24260720230358647 26/07/2023 BHIL YOGESHBHAI AMBALAL 1124002WL009743 BHIL YOGESHBHAI AMBALAL 00045 BARB0TANAKH 1536 1536 Processed 01/08/2023 4047996592 YOGESHBHAI AMBALAL BHIL BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-061-001/7738894
(Orpa) 		1124002000NRG24260720230358641 26/07/2023 BHIL ILABEN ARVINDBHAI 1124002WL009741 BHIL ILABEN ARVINDBHAI 00045 BARB0TANAKH 1536 1536 Processed 01/08/2023 4047996593 ILABEN ARVIND BHIL BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-061-005/7738878
(Orpa) 		1124002000NRG24260720230358657 26/07/2023 TADVI ALPESHBHAI ARVINDBHAI 1124002WL009745 TADVI ALPESHBHAI ARVINDBHAI 00045 BARB0TANAKH 1792 1792 Processed 01/08/2023 4047996591 ALPESHKUMAR ARVINDBHAI TADVI UNION BANK OF INDIA(508500)
SubTotal 4864 4864
Total 105472 105472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_260723APB_FTO_103362 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37120
2 Garudeshwar GJ1124005_260723APB_FTO_103362 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 63488
3 Garudeshwar GJ1124005_260723APB_FTO_103362 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 4864

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