Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:20 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120423APB_FTO_2984
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-24-002-100-001/7732817
(Zaria) 		1124002000NRG24110420230017908 12/04/2023 URMILABEN LAKHIRAM 1124002WL000292 URMILABEN LAKHIRAM 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266881 URMILABEN LAKHIRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-100-001/77732996
(Zaria) 		1124002000NRG24110420230017953 12/04/2023 TADVI HEMINABEN JAYDIPSHIH 1124002WL000292 TADVI HEMINABEN JAYDIPSHIH 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266882 HEMINABEN JAYADIPSIHTADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-100-001/77733002
(Zaria) 		1124002000NRG24110420230017956 12/04/2023 TADVI SHARDABEN ASHOKBHAI 1124002WL000292 TADVI SHARDABEN ASHOKBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266887 TADVI SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-100-001/77733063
(Zaria) 		1124002000NRG24110420230017985 12/04/2023 TADVI TARABEN JITENDRABHAI 1124002WL000292 TADVI TARABEN JITENDRABHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266900 TARABEN JITENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1760 1760
5 Garudeshwar GJ-24-002-100-001/7732714
(Zaria) 		1124002000NRG24110420230017900 12/04/2023 TADVI JASHIBEN UKKADBHAI 1124002WL000292 TADVI JASHIBEN UKKADBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266884 TADVI JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-100-001/7732716
(Zaria) 		1124002000NRG24110420230017901 12/04/2023 Tadvi Saniben Pravinbhai 1124002WL000292 Tadvi Saniben Pravinbhai 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266941 TADVI SANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-100-001/7732737-A
(Zaria) 		1124002000NRG24110420230017902 12/04/2023 TADVI CHANDRESHBHAI GOPALBHAI 1124002WL000292 TADVI CHANDRESHBHAI GOPALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266919 CHANDRESHBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-100-001/7732794
(Zaria) 		1124002000NRG24110420230017904 12/04/2023 MANHARBHAI GORDHANBHAI 1124002WL000292 MANHARBHAI GORDHANBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266920 MANUBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-100-001/7732799
(Zaria) 		1124002000NRG24110420230017905 12/04/2023 TADVI RITABEN VANRAJBHAI 1124002WL000292 TADVI RITABEN VANRAJBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266916 RITABEN VANRAJBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-100-001/7732813
(Zaria) 		1124002000NRG24110420230017907 12/04/2023 SUMITRABEN BHUPENDRABHAI 1124002WL000292 SUMITRABEN BHUPENDRABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266923 SUMITRABEN BHUPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-100-001/7732817
(Zaria) 		1124002000NRG24110420230017909 12/04/2023 Tadvi Jeyantibhai Lakhirambhai 1124002WL000292 Tadvi Jeyantibhai Lakhirambhai 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266911 TADVI JATINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-100-001/7732832
(Zaria) 		1124002000NRG24110420230017912 12/04/2023 TADVI MANOJKUMAR MAHESHBHAI 1124002WL000292 TADVI MANOJKUMAR MAHESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266939 MANOJKUMAR MAHESHBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-100-001/7732840
(Zaria) 		1124002000NRG24110420230017913 12/04/2023 PUSHPABEN THAKORBHAI 1124002WL000292 PUSHPABEN THAKORBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266924 PUSPABEN THAKORBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-100-001/7732840
(Zaria) 		1124002000NRG24110420230017914 12/04/2023 tadvi jayeshkumar 1124002WL000292 tadvi jayeshkumar 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266913 JAYESH KUMAR THAKORBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-100-001/7732842
(Zaria) 		1124002000NRG24110420230017915 12/04/2023 BHARATBHAI ISHVARBHAI 1124002WL000292 BHARATBHAI ISHVARBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266910 ROHIT(M) F & G BHARAT ISHVAR TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-100-001/7732857
(Zaria) 		1124002000NRG24110420230017916 12/04/2023 ISHVARBHAI FULJIBHAI 1124002WL000292 ISHVARBHAI FULJIBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266922 ISHVARBHAI FULJIBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-100-001/7732861
(Zaria) 		1124002000NRG24110420230017917 12/04/2023 TADVI MANGIBEN 1124002WL000292 TADVI MANGIBEN 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266945 TADVI MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-100-001/7732864
(Zaria) 		1124002000NRG24110420230017918 12/04/2023 NARANBHAI 1124002WL000292 NARANBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266898 Tadvi Narnbhai BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-100-001/7732865
(Zaria) 		1124002000NRG24110420230017919 12/04/2023 TADVI LAXMIBEN MAHENDRABHAI 1124002WL000292 TADVI LAXMIBEN MAHENDRABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266886 TADVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-100-001/7732868
(Zaria) 		1124002000NRG24110420230017921 12/04/2023 BALUBHAI NARANBHAI 1124002WL000292 BALUBHAI NARANBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266907 TADVI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-100-001/7732868
(Zaria) 		1124002000NRG24110420230017920 12/04/2023 TADVI URMILABEN BALUBHAI 1124002WL000292 TADVI URMILABEN BALUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266928 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24110420230017923 12/04/2023 TADVI SANDHYABEN 1124002WL000292 TADVI SANDHYABEN 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266912 SANDHYA RAJENDRA TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-100-001/7732873
(Zaria) 		1124002000NRG24110420230017922 12/04/2023 TADVI SEETABEN RAJENDRABHAI 1124002WL000292 TADVI SEETABEN RAJENDRABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266917 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-100-001/7732877
(Zaria) 		1124002000NRG24110420230017925 12/04/2023 TADVI NAYNABEN DEVENDRABHAI 1124002WL000292 TADVI NAYNABEN DEVENDRABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266905 NAYNABEN DEVENDRABHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-100-001/7732884
(Zaria) 		1124002000NRG24110420230017926 12/04/2023 TADVI RAMILABEN 1124002WL000292 TADVI RAMILABEN 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266909 RAMILABEN VISHNUBHAI TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-100-001/7732901
(Zaria) 		1124002000NRG24110420230017929 12/04/2023 TADVI ARVINDBHAI 1124002WL000292 TADVI ARVINDBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266931 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-100-001/7732901
(Zaria) 		1124002000NRG24110420230017928 12/04/2023 TADVI JASIBEN ARVINDBHAI 1124002WL000292 TADVI JASIBEN ARVINDBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266933 TADVI JASHEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-100-001/7732904
(Zaria) 		1124002000NRG24110420230017930 12/04/2023 TADVI SATISHBHAI DINESHBHAI 1124002WL000292 TADVI SATISHBHAI DINESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266897 TADVI SATISHKUMAR IDBI BANK(607095)
29 Garudeshwar GJ-24-002-100-001/7732907
(Zaria) 		1124002000NRG24110420230017932 12/04/2023 TADVI MAHESHBHAI GOVINDBHAI 1124002WL000292 TADVI MAHESHBHAI GOVINDBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266877 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-100-001/7732907
(Zaria) 		1124002000NRG24110420230017931 12/04/2023 TADVI SUMITRABEN MAHESHBHAI 1124002WL000292 TADVI SUMITRABEN MAHESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266950 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-100-001/7732914
(Zaria) 		1124002000NRG24110420230017933 12/04/2023 TADVI PUNIBEN JESANGBHAI 1124002WL000292 TADVI PUNIBEN JESANGBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266895 TADVI PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-100-001/7732919
(Zaria) 		1124002000NRG24110420230017934 12/04/2023 ARJUNBHAI UMEDBHAI TADVI 1124002WL000292 ARJUNBHAI UMEDBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266938 Tadvi Arjunbhai BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-100-001/7732927
(Zaria) 		1124002000NRG24110420230017936 12/04/2023 TADVI JASHIBEN VECHABHAI 1124002WL000292 TADVI JASHIBEN VECHABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266943 JASHODABEN VECHANBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-100-001/7732948
(Zaria) 		1124002000NRG24110420230017938 12/04/2023 TADVI MANGIBEN MULAJIBHAI 1124002WL000292 TADVI MANGIBEN MULAJIBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266918 TADVI MAGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-100-001/7732955
(Zaria) 		1124002000NRG24110420230017939 12/04/2023 TADVI GANGABEN UMANGBHAI 1124002WL000292 TADVI GANGABEN UMANGBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266902 GANGABEN UMANGBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-100-001/7732958
(Zaria) 		1124002000NRG24110420230017941 12/04/2023 MUKESHBHAI ISHAVARBHAI 1124002WL000292 MUKESHBHAI ISHAVARBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266885 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-100-001/7732958
(Zaria) 		1124002000NRG24110420230017940 12/04/2023 TADVI SUMITRABEN MUKESHBHAI 1124002WL000292 TADVI SUMITRABEN MUKESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266927 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-100-001/77732767
(Zaria) 		1124002000NRG24110420230017943 12/04/2023 TADVI NAKULBHAI GUNVANTBHAI 1124002WL000292 TADVI NAKULBHAI GUNVANTBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266914 NAKULBHAI GUNVANTBHAI TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-100-001/77732767
(Zaria) 		1124002000NRG24110420230017944 12/04/2023 tadvi ranjanben 1124002WL000292 tadvi ranjanben 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266947 RANJANBEN YOGESHBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-100-001/77732774
(Zaria) 		1124002000NRG24110420230017946 12/04/2023 TADVI TINIBEN DILIPBHAI 1124002WL000292 TADVI TINIBEN DILIPBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266951 TEENIBEN DILIPBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24110420230017947 12/04/2023 SATISHBHAI LAKHIRAM 1124002WL000292 SATISHBHAI LAKHIRAM 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266876 SATISHKUMAR LAKHIRAM TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-100-001/77732785
(Zaria) 		1124002000NRG24110420230017948 12/04/2023 TADVI REKHABEN 1124002WL000292 TADVI REKHABEN 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266880 REKHABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-100-001/77732790
(Zaria) 		1124002000NRG24110420230017949 12/04/2023 TADVI KALAVATIBEN LAKHIRAM 1124002WL000292 TADVI KALAVATIBEN LAKHIRAM 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266901 TADVIKALAVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
44 Garudeshwar GJ-24-002-100-001/77732984
(Zaria) 		1124002000NRG24110420230017950 12/04/2023 TADVI RAVIDASHBHAI SANKARBHAI 1124002WL000292 TADVI RAVIDASHBHAI SANKARBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266925 RAVIDAS SHANKARBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-100-001/77732987
(Zaria) 		1124002000NRG24110420230017951 12/04/2023 TADVI JAYABEN BHANUBHAI 1124002WL000292 TADVI JAYABEN BHANUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266904 TADVI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garudeshwar GJ-24-002-100-001/77732993
(Zaria) 		1124002000NRG24110420230017952 12/04/2023 TADVI SAKALBHAI BHURABHAI 1124002WL000292 TADVI SAKALBHAI BHURABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266921 SAKARBHAI BHURABHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-100-001/77733000
(Zaria) 		1124002000NRG24110420230017954 12/04/2023 TADVI MAHESHBHAI KAMJIBHAI 1124002WL000292 TADVI MAHESHBHAI KAMJIBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266891 Tadvi Maheshbhai BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-100-001/77733001
(Zaria) 		1124002000NRG24110420230017955 12/04/2023 TADVI SANIBEN JENTIBHAI 1124002WL000292 TADVI SANIBEN JENTIBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266942 TADVI SHNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-100-001/77733003
(Zaria) 		1124002000NRG24110420230017957 12/04/2023 TADVI AMRATBHAI 1124002WL000292 TADVI AMRATBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266894 Tadvi Amrutbhai BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-100-001/77733006
(Zaria) 		1124002000NRG24110420230017958 12/04/2023 TADVI SAVITABEN NAGJIBHAI 1124002WL000292 TADVI SAVITABEN NAGJIBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266940 SAVITABEN NAGJIBHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-100-001/77733008
(Zaria) 		1124002000NRG24110420230017959 12/04/2023 TADVI VARSHABEN KIRANBHAI 1124002WL000292 TADVI VARSHABEN KIRANBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266879 VARSHABEN KIRANBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-100-001/77733009
(Zaria) 		1124002000NRG24110420230017960 12/04/2023 TADVI YOGESHBHAI PRABHUBHAI 1124002WL000292 TADVI YOGESHBHAI PRABHUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266915 YOGESHBHAI PRABHUBHAI TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-100-001/77733021
(Zaria) 		1124002000NRG24110420230017966 12/04/2023 TADVI JUMNABEN VINODBHAI 1124002WL000292 TADVI JUMNABEN VINODBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266906 TADVI JUMANABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Garudeshwar GJ-24-002-100-001/77733022
(Zaria) 		1124002000NRG24110420230017967 12/04/2023 TADVI REVABRN SHAILESHBHAI 1124002WL000292 TADVI REVABRN SHAILESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266892 Tadvi Revaben BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-100-001/77733023
(Zaria) 		1124002000NRG24110420230017968 12/04/2023 TADVI SITABEN GOPALBHAI 1124002WL000292 TADVI SITABEN GOPALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266949 TADVI SHITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garudeshwar GJ-24-002-100-001/77733029
(Zaria) 		1124002000NRG24110420230017969 12/04/2023 TADVI SAV ITABEN SURESHBHAI 1124002WL000292 TADVI SAV ITABEN SURESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266946 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garudeshwar GJ-24-002-100-001/77733030
(Zaria) 		1124002000NRG24110420230017970 12/04/2023 TADVI CHHAYABEN SHAILESHBHAI 1124002WL000292 TADVI CHHAYABEN SHAILESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266883 Tadvi Chayaben BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-100-001/77733035
(Zaria) 		1124002000NRG24110420230017971 12/04/2023 TADVI ARUNABEN SATISHBHAI 1124002WL000292 TADVI ARUNABEN SATISHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266929 TADVI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-100-001/77733042
(Zaria) 		1124002000NRG24110420230017975 12/04/2023 TADVI VANITABEN GOPALBHAI 1124002WL000292 TADVI VANITABEN GOPALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266893 Tadvi Vanitaben BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-100-001/77733043
(Zaria) 		1124002000NRG24110420230017976 12/04/2023 TADVI TILSIDAS GOPALBHAI 1124002WL000292 TADVI TILSIDAS GOPALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266896 Tadvi Tulsibhai BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-100-001/77733046
(Zaria) 		1124002000NRG24110420230017977 12/04/2023 TADVI RAMESHBHAI 1124002WL000292 TADVI RAMESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266930 RAMESHBHAI.GOVINDBHAI.TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-100-001/77733047
(Zaria) 		1124002000NRG24110420230017978 12/04/2023 TADVI RAMILABEN GOPALBHAI 1124002WL000292 TADVI RAMILABEN GOPALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266903 TADVI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garudeshwar GJ-24-002-100-001/77733052
(Zaria) 		1124002000NRG24110420230017980 12/04/2023 TADVI CHETNABEN PRAKASHBHAI 1124002WL000292 TADVI CHETNABEN PRAKASHBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266944 CHETANABEN PRAKASHBHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-100-001/77733057
(Zaria) 		1124002000NRG24110420230017982 12/04/2023 TADVI TEJALBEN SURESHBHAI 1124002WL000292 TADVI TEJALBEN SURESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266878 TADVI TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Garudeshwar GJ-24-002-100-001/77733066
(Zaria) 		1124002000NRG24110420230017987 12/04/2023 TADVI GOPALBHAI CHHOTABHAI 1124002WL000292 TADVI GOPALBHAI CHHOTABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266935 Tadvi Gopalbhai BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-100-001/77733066
(Zaria) 		1124002000NRG24110420230017988 12/04/2023 TADVI REVABEN GOPALBHAI 1124002WL000292 TADVI REVABEN GOPALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266936 Tadvi Revaben BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-100-001/777733050
(Zaria) 		1124002000NRG24110420230017990 12/04/2023 SAROJBEN JASHVANTBHAi 1124002WL000292 SAROJBEN JASHVANTBHAi 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266908 SAROJ JASVANT TADVI BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-100-001/777733081
(Zaria) 		1124002000NRG24110420230017992 12/04/2023 TADVI MANOJBHAI 1124002WL000292 TADVI MANOJBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266937 Tadvi Manojbhai BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-100-001/777733081
(Zaria) 		1124002000NRG24110420230017993 12/04/2023 TADVI RAXABEN 1124002WL000292 TADVI RAXABEN 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266932 RAKSHABEN MANOJBHAI TADVI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-100-001/777733082
(Zaria) 		1124002000NRG24110420230017994 12/04/2023 TADVI NARESHBHAI 1124002WL000292 TADVI NARESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266934 Tadvi Nareshbhai BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-100-001/777733101
(Zaria) 		1124002000NRG24110420230017996 12/04/2023 tadvi rajendrabhai 1124002WL000292 tadvi rajendrabhai 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266948 Tadvi Rajendrabhai BANK OF BARODA(606985)
SubTotal 28380 28380
72 Garudeshwar GJ-24-002-100-001/7732800
(Zaria) 		1124002000NRG24110420230017906 12/04/2023 Tadvi Urmilaben 1124002WL000292 Tadvi Urmilaben 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266926 URMILABEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
73 Garudeshwar GJ-24-002-100-001/7732885
(Zaria) 		1124002000NRG24110420230017927 12/04/2023 TADVI PRADIPBHAI DINESHBHAI 1124002WL000292 TADVI PRADIPBHAI DINESHBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266889 TADVI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garudeshwar GJ-24-002-100-001/7733011
(Zaria) 		1124002000NRG24110420230017942 12/04/2023 TADVI SHARMISTHABEN SUMANBHAI 1124002WL000292 TADVI SHARMISTHABEN SUMANBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266890 TADVI SARMISTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garudeshwar GJ-24-002-100-001/77733017
(Zaria) 		1124002000NRG24110420230017965 12/04/2023 TADVI KALAVATIBEN PRAKASHBHAI 1124002WL000292 TADVI KALAVATIBEN PRAKASHBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266888 MRS KALAVATIBEN PARKASHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1760 1760
76 Garudeshwar GJ-24-002-100-001/77733010
(Zaria) 		1124002000NRG24110420230017961 12/04/2023 tadvi ankitbhai 1124002WL000292 tadvi ankitbhai 00415 SBIN0013020 440 440 Processed 05/05/2023 1240266899 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
SubTotal 440 440
77 Garudeshwar GJ-24-002-100-001/77733062
(Zaria) 		1124002000NRG24110420230017984 12/04/2023 TADVI SHAILESHBHAI 1124002WL000292 TADVI SHAILESHBHAI 00691 IPOS0000001 440 440 Processed 05/05/2023 1240266874 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Garudeshwar GJ-24-002-100-001/77733064
(Zaria) 		1124002000NRG24110420230017986 12/04/2023 tadvi ranjaben 1124002WL000292 tadvi ranjaben 00691 IPOS0000001 440 440 Processed 05/05/2023 1240266875 TADVI RANJNBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 33220 33220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120423APB_FTO_2984 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1760
2 Garudeshwar GJ1124005_120423APB_FTO_2984 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 28380
3 Garudeshwar GJ1124005_120423APB_FTO_2984 State Bank of India SBIN0003908 KEVADIA COLONY 1760
4 Garudeshwar GJ1124005_120423APB_FTO_2984 State Bank of India SBIN0013020 NASWADI 440
5 Garudeshwar GJ1124005_120423APB_FTO_2984 India Post Payments Bank IPOS0000001 RAJPIPLA 880

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