Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:29 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_301223APB_FTO_188454
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-24-002-101-001/77271739
(Zarvani) 		1124002000NRG24281220230480285 30/12/2023 MANGIBEN SURESHBHAI VASAVA 1124002WL016265 MANGIBEN SURESHBHAI VASAVA 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0202790639 MANGI SURESH VASAVA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-101-001/77271941
(Zarvani) 		1124002000NRG24281220230480293 30/12/2023 VASAVA ARJUNBHAI SONJIBHAI 1124002WL016265 VASAVA ARJUNBHAI SONJIBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0202790677 ARJUNBHAI S VASAVA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-101-001/7727249
(Zarvani) 		1124002000NRG24281220230480299 30/12/2023 Tadvi Manjulaben 1124002WL016265 Tadvi Manjulaben 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0202790640 TADVI MANJULABEN AMRUTBHAI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
4 Garudeshwar GJ-24-002-101-001/7727664
(Zarvani) 		1124002000NRG24281220230480304 30/12/2023 VASAVA HASMUKHBHAI HANDIYABHAI 1124002WL016265 VASAVA HASMUKHBHAI HANDIYABHAI 00045 BARB0MENGRO 1150 1150 Processed 07/02/2024 0202790683 HASMUKHBHAI HANDIYAB BANK OF BARODA(606985)
SubTotal 1150 1150
5 Garudeshwar GJ-24-002-101-001/7727687
(Zarvani) 		1124002000NRG24281220230480307 30/12/2023 GIMIYABHAI ULIYABHAI VASAVA 1124002WL016265 GIMIYABHAI ULIYABHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 07/02/2024 0202790638 GIMIYABHAI ULIYABHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-101-001/7727690
(Zarvani) 		1124002000NRG24281220230480308 30/12/2023 VASAVA MANSUKHBHAI GIMIYABHAI 1124002WL016265 VASAVA MANSUKHBHAI GIMIYABHAI 00045 BARB0RAJPIP 1150 1150 Rejected 07/02/2024 0202790637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Garudeshwar GJ-24-002-101-001/7727702
(Zarvani) 		1124002000NRG24281220230480310 30/12/2023 MANGABHAI BHADARBHAI VASAVA 1124002WL016265 MANGABHAI BHADARBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 07/02/2024 0202790635 MANGABHAI BHADARBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-101-001/7727942
(Zarvani) 		1124002000NRG24281220230480313 30/12/2023 SHANKARBHAI KOSARIABHAI VASAVA 1124002WL016265 SHANKARBHAI KOSARIABHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 07/02/2024 0202790636 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
9 Garudeshwar GJ-24-002-101-001/77271958
(Zarvani) 		1124002000NRG24281220230480295 30/12/2023 VASAVA CHIMANBHAI NURAJIBHAI 1124002WL016265 VASAVA CHIMANBHAI NURAJIBHAI 00045 BARB0VADIAP 1150 1150 Processed 07/02/2024 0202790685 CHIMANBHAI NURJIBHAI BANK OF BARODA(606985)
SubTotal 1150 1150
10 Garudeshwar GJ-24-002-101-001/77271927
(Zarvani) 		1124002000NRG24281220230480291 30/12/2023 VASAVA ASHVINBHAI PARSIBHAI 1124002WL016265 VASAVA ASHVINBHAI PARSIBHAI 00048 BKID0002531 1150 1150 Processed 07/02/2024 0202790642 ASHWINBHAI PARSINGBHIA VASAVA BANK OF INDIA(508505)
SubTotal 1150 1150
11 Garudeshwar GJ-24-002-101-001/77271668
(Zarvani) 		1124002000NRG24281220230480271 30/12/2023 VASAVA RUOSING AATHIYABHAI 1124002WL016265 VASAVA RUOSING AATHIYABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790665 MR RUPSINGBHAI AATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-101-001/77271669
(Zarvani) 		1124002000NRG24281220230480272 30/12/2023 VASAVA MANIBEN RAMAJIBHAI 1124002WL016265 VASAVA MANIBEN RAMAJIBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790666 MRS MANIBEN RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-101-001/77271687
(Zarvani) 		1124002000NRG24281220230480274 30/12/2023 BHARUBEN GAMBHIRBHAI VASAVA 1124002WL016265 BHARUBEN GAMBHIRBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790653 MRS BHARUBEN GAMIBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-101-001/77271688
(Zarvani) 		1124002000NRG24281220230480275 30/12/2023 VASAVA SINGBHAI NARSINHBHAI 1124002WL016265 VASAVA SINGBHAI NARSINHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790660 MR SINGABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-101-001/77271689
(Zarvani) 		1124002000NRG24281220230480276 30/12/2023 VASAVA RANGITABEN DIVANBHAI 1124002WL016265 VASAVA RANGITABEN DIVANBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790675 MRS RANGEETABEN DIVANBHAI VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-101-001/77271700
(Zarvani) 		1124002000NRG24281220230480277 30/12/2023 VASAVA TARABEN VIKRAMBHAI 1124002WL016265 VASAVA TARABEN VIKRAMBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790672 MRS TARABEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-101-001/77271701
(Zarvani) 		1124002000NRG24281220230480278 30/12/2023 VASAVA SURMABEN SURESHBHAI 1124002WL016265 VASAVA SURMABEN SURESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790674 MRS MANGIBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-101-001/77271702
(Zarvani) 		1124002000NRG24281220230480279 30/12/2023 VASAVA JATARBHAI GIMIYABHAI 1124002WL016265 VASAVA JATARBHAI GIMIYABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790664 MR JATARBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-101-001/77271706
(Zarvani) 		1124002000NRG24281220230480280 30/12/2023 NAVABHAI GIMIYABHAI VASAVA 1124002WL016265 NAVABHAI GIMIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790670 MR NAVABHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-101-001/77271709
(Zarvani) 		1124002000NRG24281220230480281 30/12/2023 VASAVA SURESHBHAI UBADIYABHAI 1124002WL016265 VASAVA SURESHBHAI UBADIYABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790680 MR VASAVA SURESHBHAI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-101-001/77271710
(Zarvani) 		1124002000NRG24281220230480282 30/12/2023 VASAVA ARVINDBHAI KHALPABHAI 1124002WL016265 VASAVA ARVINDBHAI KHALPABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790662 MR ARVINDBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-101-001/77271711
(Zarvani) 		1124002000NRG24281220230480283 30/12/2023 ASHVINBHAI KHALPABHAI VASAVA 1124002WL016265 ASHVINBHAI KHALPABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790661 MR ASHVINBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-101-001/77271740
(Zarvani) 		1124002000NRG24281220230480286 30/12/2023 VASAVA BHARATBHAI KHATARBHAI 1124002WL016265 VASAVA BHARATBHAI KHATARBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790663 MR BHARATBHAI KHATARBHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-101-001/77271886
(Zarvani) 		1124002000NRG24281220230480288 30/12/2023 VASAVA PANUBEN RUPSINGBHAI 1124002WL016265 VASAVA PANUBEN RUPSINGBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790671 MRS PANUBEN RUPSING VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-101-001/77271908
(Zarvani) 		1124002000NRG24281220230480290 30/12/2023 VASAVA RAJESHBHAI GIMIYABHAI 1124002WL016265 VASAVA RAJESHBHAI GIMIYABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790673 MR RAJESHBHAI GAMIABHAI VASAVA STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-101-001/77271942
(Zarvani) 		1124002000NRG24281220230480294 30/12/2023 VASAVA SOMABHAI MIRABHAI 1124002WL016265 VASAVA SOMABHAI MIRABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790667 MR SOMABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/77271992
(Zarvani) 		1124002000NRG24281220230480296 30/12/2023 VASAVA MAHESHBHAI MANSUKHBHAI 1124002WL016265 VASAVA MAHESHBHAI MANSUKHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790682 MR MAHESHBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-101-001/77272016
(Zarvani) 		1124002000NRG24281220230480298 30/12/2023 VASAVA ASHVANBEN MAHESHBHAI 1124002WL016265 VASAVA ASHVANBEN MAHESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790686 VASAVA ASVANBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-101-001/7727646
(Zarvani) 		1124002000NRG24281220230480301 30/12/2023 SANTIBEN UBADIABHAI VASAVA 1124002WL016265 SANTIBEN UBADIABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790656 SANTIBEN UBADIABHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-101-001/7727649
(Zarvani) 		1124002000NRG24281220230480302 30/12/2023 VASAVA NANDUBEN SHANKARBHAI 1124002WL016265 VASAVA NANDUBEN SHANKARBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790646 MRS NANDUBEN SAHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-101-001/7727658
(Zarvani) 		1124002000NRG24281220230480303 30/12/2023 VASAVA JENTIBHAI MITHABHAI 1124002WL016265 VASAVA JENTIBHAI MITHABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790679 VASAVA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-101-001/7727684
(Zarvani) 		1124002000NRG24281220230480305 30/12/2023 NIRMABEN RAYSINGBHAI VASAVA 1124002WL016265 NIRMABEN RAYSINGBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790644 MRS NIRUMABEN RAYASINGHBHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-101-001/7727685
(Zarvani) 		1124002000NRG24281220230480306 30/12/2023 DEVALIBEN VANIYABHAI VASAVA 1124002WL016265 DEVALIBEN VANIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790658 MRS DEVLIBEN VANIYABHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727699
(Zarvani) 		1124002000NRG24281220230480309 30/12/2023 GOMATABHAI BHADARBHAI VASAVA 1124002WL016265 GOMATABHAI BHADARBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790643 MR GOMATABHAI BHADARIYABHAI VASAVA STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/7727704
(Zarvani) 		1124002000NRG24281220230480311 30/12/2023 VASAVA DIVANBHAI VIRJIBHAI 1124002WL016265 VASAVA DIVANBHAI VIRJIBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790678 MR DIVANBHAI VIRAJIBHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/7727714
(Zarvani) 		1124002000NRG24281220230480312 30/12/2023 GAMUBEN BHANGADABHAI VASAVA 1124002WL016265 GAMUBEN BHANGADABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790676 MRS GAMUBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7728118
(Zarvani) 		1124002000NRG24281220230480314 30/12/2023 KHAMIBEN SOMABHAI VASAVA 1124002WL016265 KHAMIBEN SOMABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790655 MRS KHAMIBEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/7728124
(Zarvani) 		1124002000NRG24281220230480316 30/12/2023 KHATARIBEN AATHIYABHAI VASAVA 1124002WL016265 KHATARIBEN AATHIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790648 MRS KHATARIBEN ATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-101-001/7728127
(Zarvani) 		1124002000NRG24281220230480317 30/12/2023 VASAVA PASUBEN NARSIBHAI 1124002WL016265 VASAVA PASUBEN NARSIBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790647 MRS PASUBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/7728129
(Zarvani) 		1124002000NRG24281220230480318 30/12/2023 VASAVA SUMITRABEN BHAYJIBHAI 1124002WL016265 VASAVA SUMITRABEN BHAYJIBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790681 MRS SUMITRABEN BHAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-101-001/7728130
(Zarvani) 		1124002000NRG24281220230480319 30/12/2023 CHAMPABEN GURAJIBHAI 1124002WL016265 CHAMPABEN GURAJIBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790654 MRS CHAMPABEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/7728131
(Zarvani) 		1124002000NRG24281220230480320 30/12/2023 VASAVA NILESHBHAI BHANGDABHAI 1124002WL016265 VASAVA NILESHBHAI BHANGDABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790684 MR NILESHBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/7728134
(Zarvani) 		1124002000NRG24281220230480322 30/12/2023 VASAVA KHATARBHAI GIMIYABHAI 1124002WL016265 VASAVA KHATARBHAI GIMIYABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0202790649 MR KHATRIYABHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 37950 37950
44 Garudeshwar GJ-24-002-101-001/77271685
(Zarvani) 		1124002000NRG24281220230480273 30/12/2023 VASAVA BHARATBHAI MAKATABHAI 1124002WL016265 VASAVA BHARATBHAI MAKATABHAI 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790668 MR BHARATBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/77271737
(Zarvani) 		1124002000NRG24281220230480284 30/12/2023 VASAVA TEDUBEN PARSIBHAI 1124002WL016265 VASAVA TEDUBEN PARSIBHAI 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790645 MRS TEDUBEN PARSIBHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271906
(Zarvani) 		1124002000NRG24281220230480289 30/12/2023 VASAVA ZINABHAI MIRABHAI 1124002WL016265 VASAVA ZINABHAI MIRABHAI 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790652 MR JHINABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/77271931
(Zarvani) 		1124002000NRG24281220230480292 30/12/2023 VASAVA GANPATBHAI HANDIYABHAI 1124002WL016265 VASAVA GANPATBHAI HANDIYABHAI 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790657 MR GANPATBHAI HANDIYABHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-101-001/77271993
(Zarvani) 		1124002000NRG24281220230480297 30/12/2023 VASAVA MANISHBHAI SOMABHAI 1124002WL016265 VASAVA MANISHBHAI SOMABHAI 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790641 VASAVA MANISH KUMAR S/O SOMABHAI UCO BANK(607066)
49 Garudeshwar GJ-24-002-101-001/7727642
(Zarvani) 		1124002000NRG24281220230480300 30/12/2023 SANTUBEN BAMANJIBHAI VASAVA 1124002WL016265 SANTUBEN BAMANJIBHAI VASAVA 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790650 MRS SHANTEEBEN BAMNJIBHAI VASAVA STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/7728120
(Zarvani) 		1124002000NRG24281220230480315 30/12/2023 BHURIBEN MAKTABHAI VASAVA 1124002WL016265 BHURIBEN MAKTABHAI VASAVA 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790651 MRS BHUREEBEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/7728133
(Zarvani) 		1124002000NRG24281220230480321 30/12/2023 INDUBEN BHADARBHAI VASAVA 1124002WL016265 INDUBEN BHADARBHAI VASAVA 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790669 VASAVA INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garudeshwar GJ-24-002-101-001/7728135
(Zarvani) 		1124002000NRG24281220230480323 30/12/2023 MANGIBEN UBADIYABHAI VASAVA 1124002WL016265 MANGIBEN UBADIYABHAI VASAVA 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0202790659 MRS MARGIBEN UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10350 10350
53 Garudeshwar GJ-24-002-101-001/77271741
(Zarvani) 		1124002000NRG24281220230480287 30/12/2023 VASAVA HARADIBEN 1124002WL016265 VASAVA HARADIBEN 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0202790634 VASAVA HARADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_301223APB_FTO_188454 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3450
2 Garudeshwar GJ1124005_301223APB_FTO_188454 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 1150
3 Garudeshwar GJ1124005_301223APB_FTO_188454 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 4600
4 Garudeshwar GJ1124005_301223APB_FTO_188454 Bank of Baroda BARB0VADIAP Vadia Palace 1150
5 Garudeshwar GJ1124005_301223APB_FTO_188454 Bank of India BKID0002531 RAJPIPLA 1150
6 Garudeshwar GJ1124005_301223APB_FTO_188454 State Bank of India SBIN0003908 KEVADIA COLONY 37950
7 Garudeshwar GJ1124005_301223APB_FTO_188454 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 10350
8 Garudeshwar GJ1124005_301223APB_FTO_188454 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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