Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:40 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_251023APB_FTO_161713
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-24-002-101-001/77271673
(Zarvani) 		1124002000NRG24251020230415360 25/10/2023 AMITABEN PRAVINHAI TADVI 1124002WL014259 AMITABEN PRAVINHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989334140 AMITABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271939
(Zarvani) 		1124002000NRG24251020230415363 25/10/2023 SUMITRABEN KANUBHAI TADVI 1124002WL014259 SUMITRABEN KANUBHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989334101 TADVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/7727846
(Zarvani) 		1124002000NRG24251020230415357 25/10/2023 TADVI RAJESHBHAI CHAMPAKBHAI 1124002WL014258 TADVI RAJESHBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 973 973 Processed 03/11/2023 6989333977 TADVI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-101-001/7727943
(Zarvani) 		1124002000NRG24251020230415359 25/10/2023 JETHIBEN CHAMPAKBHAI TADVI 1124002WL014258 JETHIBEN CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 973 973 Processed 03/11/2023 6989334102 TADVI JETHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5292 5292
5 Garudeshwar GJ-24-002-101-001/77271684
(Zarvani) 		1124002000NRG24251020230417295 25/10/2023 MANGIBEN SONJIBHAI VASAVA 1124002WL014370 MANGIBEN SONJIBHAI VASAVA 00045 BARB0KEVADI 1400 1400 Processed 03/11/2023 6989334134 MANGIBEN SOMAJIBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-101-001/77271684
(Zarvani) 		1124002000NRG24251020230417294 25/10/2023 SONJIBHAI ATHIYABHAI VASAVA 1124002WL014370 SONJIBHAI ATHIYABHAI VASAVA 00045 BARB0KEVADI 1400 1400 Processed 03/11/2023 6989334133 SOMJIBHAI ATHIYABHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-101-001/77271724
(Zarvani) 		1124002000NRG24251020230417312 25/10/2023 VASAVA RAMESHBHAI CHHANIYABHAI 1124002WL014370 VASAVA RAMESHBHAI CHHANIYABHAI 00045 BARB0KEVADI 1400 1400 Processed 03/11/2023 6989334113 RAMESHBHAI CHHANIYAB BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-101-001/77271739
(Zarvani) 		1124002000NRG24251020230417329 25/10/2023 MANGIBEN SURESHBHAI VASAVA 1124002WL014370 MANGIBEN SURESHBHAI VASAVA 00045 BARB0KEVADI 1400 1400 Processed 03/11/2023 6989334136 MANGI SURESH VASAVA BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG24251020230415355 25/10/2023 SANGITABEN ASHVINBHAI TADVI 1124002WL014258 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 973 973 Processed 03/11/2023 6989334135 SANGITABEN ASHVINBHA BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-101-001/77271895
(Zarvani) 		1124002000NRG24251020230415347 25/10/2023 NITABEN VIPULBHAI TADVI 1124002WL014255 NITABEN VIPULBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989334138 TADVI NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-101-001/77271941
(Zarvani) 		1124002000NRG24251020230417377 25/10/2023 VASAVA ARJUNBHAI SONJIBHAI 1124002WL014370 VASAVA ARJUNBHAI SONJIBHAI 00045 BARB0KEVADI 1400 1400 Processed 03/11/2023 6989334121 ARJUNBHAI S VASAVA BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-101-001/77271964
(Zarvani) 		1124002000NRG24251020230417385 25/10/2023 TADVI NARPATBHAI RAMESHBHAI 1124002WL014370 TADVI NARPATBHAI RAMESHBHAI 00045 BARB0KEVADI 1200 1200 Processed 03/11/2023 6989334107 NARAPATBHAI RAMESHBH BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-101-001/77271964
(Zarvani) 		1124002000NRG24251020230417386 25/10/2023 VASAVA MODHUBEN NARPATBHAI 1124002WL014370 VASAVA MODHUBEN NARPATBHAI 00045 BARB0KEVADI 1200 1200 Processed 03/11/2023 6989334106 MISS MADHUBEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-101-001/77271968
(Zarvani) 		1124002000NRG24251020230415364 25/10/2023 TADVI NAVINBHAI KANUBHAI 1124002WL014259 TADVI NAVINBHAI KANUBHAI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6989334111 NAVINBHAI KANUBHAI T BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-101-001/77271988
(Zarvani) 		1124002000NRG24251020230415339 25/10/2023 TADVI LALITABEN NARANBHAI 1124002WL014253 TADVI LALITABEN NARANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989334132 TADVI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-101-001/7727253
(Zarvani) 		1124002000NRG24251020230415365 25/10/2023 MANJULABEN KAMLESHBHAI TADVI 1124002WL014259 MANJULABEN KAMLESHBHAI TADVI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6989334137 MANJULABEN KAMLESHBH BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-101-001/7727275
(Zarvani) 		1124002000NRG24251020230415342 25/10/2023 TADVI MAHENDRABHAI GABABHAI 1124002WL014254 TADVI MAHENDRABHAI GABABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989334112 MAHENDRA GABA TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-101-001/7727287
(Zarvani) 		1124002000NRG24251020230415353 25/10/2023 TADVI JAYRAMBHAI BACHUBHAI 1124002WL014257 TADVI JAYRAMBHAI BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6989334110 TADVI JAYRAMBHAI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/7727944
(Zarvani) 		1124002000NRG24251020230415372 25/10/2023 TADVI BACHIBEN SHANABHAI 1124002WL014261 TADVI BACHIBEN SHANABHAI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6989334139 ACHIBEN SHANABHAI T BANK OF BARODA(606985)
SubTotal 22560 22560
20 Garudeshwar GJ-24-002-101-001/77272012
(Zarvani) 		1124002000NRG24251020230415371 25/10/2023 TADAVI GURUJIBHAI 1124002WL014260 TADAVI GURUJIBHAI 00045 BARB0MANNAN 1792 1792 Processed 03/11/2023 6989334124 TADVI GURUJIBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
21 Garudeshwar GJ-24-002-101-001/7727664
(Zarvani) 		1124002000NRG24251020230417394 25/10/2023 VASAVA HASMUKHBHAI HANDIYABHAI 1124002WL014370 VASAVA HASMUKHBHAI HANDIYABHAI 00045 BARB0MENGRO 1400 1400 Processed 03/11/2023 6989334123 HASMUKHBHAI HANDIYAB BANK OF BARODA(606985)
SubTotal 1400 1400
22 Garudeshwar GJ-24-002-101-001/77271683
(Zarvani) 		1124002000NRG24251020230417293 25/10/2023 PUNABHAI MIRABHAI VASAVA 1124002WL014370 PUNABHAI MIRABHAI VASAVA 00045 BARB0RAJPIP 1400 1400 Processed 03/11/2023 6989334130 PUNABHAI MIRABHAI VA BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-101-001/77271966
(Zarvani) 		1124002000NRG24251020230417387 25/10/2023 VASAVA HARAJIBHAI KHATARBHAI 1124002WL014370 VASAVA HARAJIBHAI KHATARBHAI 00045 BARB0RAJPIP 1200 1200 Processed 03/11/2023 6989334128 HARJIBHAI KHATARBHAI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-101-001/7727690
(Zarvani) 		1124002000NRG24251020230417398 25/10/2023 VASAVA MANSUKHBHAI GIMIYABHAI 1124002WL014370 VASAVA MANSUKHBHAI GIMIYABHAI 00045 BARB0RAJPIP 1400 1400 Rejected 03/11/2023 6989334131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Garudeshwar GJ-24-002-101-001/7727702
(Zarvani) 		1124002000NRG24251020230417400 25/10/2023 MANGABHAI BHADARBHAI VASAVA 1124002WL014370 MANGABHAI BHADARBHAI VASAVA 00045 BARB0RAJPIP 1200 1200 Processed 03/11/2023 6989334129 MANGABHAI BHADARBHAI BANK OF BARODA(606985)
SubTotal 5200 5200
26 Garudeshwar GJ-24-002-101-001/77271958
(Zarvani) 		1124002000NRG24251020230417384 25/10/2023 VASAVA CHIMANBHAI NURAJIBHAI 1124002WL014370 VASAVA CHIMANBHAI NURAJIBHAI 00045 BARB0VADIAP 1200 1200 Processed 03/11/2023 6989334122 CHIMANBHAI NURJIBHAI BANK OF BARODA(606985)
SubTotal 1200 1200
27 Garudeshwar GJ-24-002-101-001/77271927
(Zarvani) 		1124002000NRG24251020230417375 25/10/2023 VASAVA ASHVINBHAI PARSIBHAI 1124002WL014370 VASAVA ASHVINBHAI PARSIBHAI 00048 BKID0002531 1400 1400 Processed 03/11/2023 6989334103 ASHWINBHAI PARSINGBHIA VASAVA BANK OF INDIA(508505)
SubTotal 1400 1400
28 Garudeshwar GJ-24-002-101-001/77271895
(Zarvani) 		1124002000NRG24251020230415346 25/10/2023 VIPULBHAI MANUBHAI TADVI 1124002WL014255 VIPULBHAI MANUBHAI TADVI 00051 MAHB0001898 1792 1792 Processed 03/11/2023 6989334125 Mr. TADVI VIPINBHAI BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
29 Garudeshwar GJ-24-002-101-001/7727060
(Zarvani) 		1124002000NRG24251020230415366 25/10/2023 CHAMPAKBHAI CHITABHAI TADVI 1124002WL014260 CHAMPAKBHAI CHITABHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333998 TADVI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-101-001/7727126
(Zarvani) 		1124002000NRG24251020230415344 25/10/2023 DAMJIBHAI MAKANBHAI TADVI 1124002WL014255 DAMJIBHAI MAKANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334004 MR DAMJIBHAI MAKANBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-101-001/7727126
(Zarvani) 		1124002000NRG24251020230415345 25/10/2023 USHABEN DAMAJIBHAI TADVI 1124002WL014255 USHABEN DAMAJIBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334001 MRS USHABEN DAMJIBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-101-001/7727137
(Zarvani) 		1124002000NRG24251020230415351 25/10/2023 ASHOKBHAI SHANKARBHAI TADVI 1124002WL014257 ASHOKBHAI SHANKARBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334002 TADVI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-101-001/7727137
(Zarvani) 		1124002000NRG24251020230415352 25/10/2023 GAJUBEN ASHOKBHAI TADVI 1124002WL014257 GAJUBEN ASHOKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334005 TADVI GAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-101-001/7727148
(Zarvani) 		1124002000NRG24251020230415367 25/10/2023 INDUBEN VINODBHAI TADVI 1124002WL014260 INDUBEN VINODBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333995 INDUBEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-101-001/7727163
(Zarvani) 		1124002000NRG24251020230415368 25/10/2023 TADVI NARPATBHAI BHAVNABEN 1124002WL014260 TADVI NARPATBHAI BHAVNABEN 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333993 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-101-001/77271668
(Zarvani) 		1124002000NRG24251020230417290 25/10/2023 VASAVA RUOSING AATHIYABHAI 1124002WL014370 VASAVA RUOSING AATHIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334052 MR RUPSINGBHAI AATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/77271669
(Zarvani) 		1124002000NRG24251020230417292 25/10/2023 VASAVA MANIBEN RAMAJIBHAI 1124002WL014370 VASAVA MANIBEN RAMAJIBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334063 MRS MANIBEN RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/77271669
(Zarvani) 		1124002000NRG24251020230417291 25/10/2023 VASAVA RAMAJIBHAI HANDIYABHAI 1124002WL014370 VASAVA RAMAJIBHAI HANDIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334108 MR RAMJIBHAI HANDIYABHAI VASAVA STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-101-001/77271687
(Zarvani) 		1124002000NRG24251020230417297 25/10/2023 BHARUBEN GAMBHIRBHAI VASAVA 1124002WL014370 BHARUBEN GAMBHIRBHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333984 MRS BHARUBEN GAMIBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/77271688
(Zarvani) 		1124002000NRG24251020230417298 25/10/2023 VASAVA SINGBHAI NARSINHBHAI 1124002WL014370 VASAVA SINGBHAI NARSINHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334016 MR SINGABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-101-001/77271689
(Zarvani) 		1124002000NRG24251020230417299 25/10/2023 VASAVA RANGITABEN DIVANBHAI 1124002WL014370 VASAVA RANGITABEN DIVANBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334069 MRS RANGEETABEN DIVANBHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/77271701
(Zarvani) 		1124002000NRG24251020230417301 25/10/2023 VASAVA SURMABEN SURESHBHAI 1124002WL014370 VASAVA SURMABEN SURESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334068 MRS MANGIBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/77271702
(Zarvani) 		1124002000NRG24251020230417302 25/10/2023 VASAVA JATARBHAI GIMIYABHAI 1124002WL014370 VASAVA JATARBHAI GIMIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334051 MR JATARBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-101-001/77271702
(Zarvani) 		1124002000NRG24251020230417303 25/10/2023 VASAVA SUNITABEN JATARBHAI 1124002WL014370 VASAVA SUNITABEN JATARBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334096 MRS SUNITABEN JATARBHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/77271704
(Zarvani) 		1124002000NRG24251020230417304 25/10/2023 CHAMPABEN SURESBHAI 1124002WL014370 CHAMPABEN SURESBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334057 MRS CHAMPABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271705
(Zarvani) 		1124002000NRG24251020230417305 25/10/2023 VASAVA RADHABEN MURJIBHA 1124002WL014370 VASAVA RADHABEN MURJIBHA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334053 MRS RADHABEN MULJIBHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/77271706
(Zarvani) 		1124002000NRG24251020230417307 25/10/2023 NAVABHAI GIMIYABHAI VASAVA 1124002WL014370 NAVABHAI GIMIYABHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334076 MR NAVABHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-101-001/77271706
(Zarvani) 		1124002000NRG24251020230417306 25/10/2023 VASAVA SURJABEN NAVABHAI 1124002WL014370 VASAVA SURJABEN NAVABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333988 MRS SURAJABEN NAVALBHAI VASAVA STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-101-001/77271709
(Zarvani) 		1124002000NRG24251020230417308 25/10/2023 VASAVA SURESHBHAI UBADIYABHAI 1124002WL014370 VASAVA SURESHBHAI UBADIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334090 MR VASAVA SURESHBHAI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/77271710
(Zarvani) 		1124002000NRG24251020230417309 25/10/2023 VASAVA ARVINDBHAI KHALPABHAI 1124002WL014370 VASAVA ARVINDBHAI KHALPABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334018 MR ARVINDBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/77271711
(Zarvani) 		1124002000NRG24251020230417310 25/10/2023 ASHVINBHAI KHALPABHAI VASAVA 1124002WL014370 ASHVINBHAI KHALPABHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334017 MR ASHVINBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-101-001/77271720
(Zarvani) 		1124002000NRG24251020230415369 25/10/2023 TADVI KAMLKESHBHAI 1124002WL014260 TADVI KAMLKESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334075 TADVI KAMLESHBHAI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG24251020230415361 25/10/2023 TADVI VANITABEN ASOKABHAI 1124002WL014259 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6989334015 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG24251020230415370 25/10/2023 TADVI MUKESHBHAI 1124002WL014260 TADVI MUKESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334105 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-101-001/77271723
(Zarvani) 		1124002000NRG24251020230417311 25/10/2023 VASAVA NARMDABEN CHUNILAL 1124002WL014370 VASAVA NARMDABEN CHUNILAL 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333996 MRS NARMADABEN CHUNILAL VASAVA STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/77271724
(Zarvani) 		1124002000NRG24251020230417313 25/10/2023 VASAVA URMILABEN RAMESHNHAI 1124002WL014370 VASAVA URMILABEN RAMESHNHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334080 MRS URMILABEN VASAVA STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/77271725
(Zarvani) 		1124002000NRG24251020230417314 25/10/2023 VASAVA MAHENDRABHAI MANGABHAI 1124002WL014370 VASAVA MAHENDRABHAI MANGABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334022 MR MAHENDRABHAI MANGABHAI VASAVA STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-101-001/77271725
(Zarvani) 		1124002000NRG24251020230417315 25/10/2023 VASAVA SMIRLABEN MAHENDRABHAI 1124002WL014370 VASAVA SMIRLABEN MAHENDRABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334109 MRS SHARMILABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-101-001/77271726
(Zarvani) 		1124002000NRG24251020230417316 25/10/2023 VASAVA RAMESHBHAI NARSINHBHAI 1124002WL014370 VASAVA RAMESHBHAI NARSINHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334010 Mr. RAMESHBHAI NARSINH VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
60 Garudeshwar GJ-24-002-101-001/77271726
(Zarvani) 		1124002000NRG24251020230417317 25/10/2023 VASAVA SURJABEN RAMESHBHAI 1124002WL014370 VASAVA SURJABEN RAMESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334034 MRS SURJABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-101-001/77271728
(Zarvani) 		1124002000NRG24251020230417318 25/10/2023 MOJUBEN RAMESHBHAI VASAVA 1124002WL014370 MOJUBEN RAMESHBHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333997 MRS MOJUBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-101-001/77271730
(Zarvani) 		1124002000NRG24251020230417319 25/10/2023 VASAVA SINGUBEN ASHWINBHAI 1124002WL014370 VASAVA SINGUBEN ASHWINBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334097 MRS CHHINUBEN AHSWINBHAI VASAVA STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-101-001/77271734
(Zarvani) 		1124002000NRG24251020230417321 25/10/2023 VASAVA GITABEN SURESHBHAI 1124002WL014370 VASAVA GITABEN SURESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334033 MRS GITABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-101-001/77271734
(Zarvani) 		1124002000NRG24251020230417320 25/10/2023 VASAVA SURESHBHAI NARSINHBHAI 1124002WL014370 VASAVA SURESHBHAI NARSINHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334035 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Garudeshwar GJ-24-002-101-001/77271735
(Zarvani) 		1124002000NRG24251020230417323 25/10/2023 VASAVA NAVIBEN JATARBHAI 1124002WL014370 VASAVA NAVIBEN JATARBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334021 MRS NAVIBEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-101-001/77271735
(Zarvani) 		1124002000NRG24251020230417322 25/10/2023 VASAVA RAMANBHAI JATARBHAI 1124002WL014370 VASAVA RAMANBHAI JATARBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334020 MR RAMANBHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-101-001/77271736
(Zarvani) 		1124002000NRG24251020230417324 25/10/2023 VASAVA JANIYABHAI SOMABHAI 1124002WL014370 VASAVA JANIYABHAI SOMABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334011 MR JANYABHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-101-001/77271736
(Zarvani) 		1124002000NRG24251020230417325 25/10/2023 VASAVA SANVITABEN JANIYABHAI 1124002WL014370 VASAVA SANVITABEN JANIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334036 MRS SAVITABEN JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-101-001/77271738
(Zarvani) 		1124002000NRG24251020230417327 25/10/2023 VASAVA AMRSINGBHAI AATHIYABHAI 1124002WL014370 VASAVA AMRSINGBHAI AATHIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334071 MR AMARSINGBHAI ATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-101-001/77271738
(Zarvani) 		1124002000NRG24251020230417328 25/10/2023 VASAVA LALITABEN AMARSINGBHAI 1124002WL014370 VASAVA LALITABEN AMARSINGBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334064 MRS LALITABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-101-001/77271740
(Zarvani) 		1124002000NRG24251020230417330 25/10/2023 VASAVA BHARATBHAI KHATARBHAI 1124002WL014370 VASAVA BHARATBHAI KHATARBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334019 MR BHARATBHAI KHATARBHAI VASAVA STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-101-001/77271743
(Zarvani) 		1124002000NRG24251020230417332 25/10/2023 VASAVA RMILABEN AMRSINGBHAI 1124002WL014370 VASAVA RMILABEN AMRSINGBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334058 MRS RAMILABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-101-001/77271772
(Zarvani) 		1124002000NRG24251020230415337 25/10/2023 SANJAYBHAI ARAVINDBHAI TADVI 1124002WL014253 SANJAYBHAI ARAVINDBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334098 MR SANDESHBHAI ARVINDBHAI TADAVI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-101-001/77271772
(Zarvani) 		1124002000NRG24251020230415338 25/10/2023 TADVI AVIDHABEN SANJAYBHAI 1124002WL014253 TADVI AVIDHABEN SANJAYBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334009 TADVI AVIDHABEN FINCARE SMALL FINANCE BANK LTD(608304)
75 Garudeshwar GJ-24-002-101-001/77271799
(Zarvani) 		1124002000NRG24251020230417333 25/10/2023 VASAVA RAMESHBHAI GIMABHAI 1124002WL014370 VASAVA RAMESHBHAI GIMABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334043 MR RAMESHBHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG24251020230415362 25/10/2023 KAMLABEN RANCHHODBHAI TADVI 1124002WL014259 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6989333992 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-101-001/77271803
(Zarvani) 		1124002000NRG24251020230415332 25/10/2023 RAVINABEN DHARMESHBHAI TADVI 1124002WL014252 RAVINABEN DHARMESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334054 MRS RAVINABEN BHULABHAI TADVI STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-101-001/77271804
(Zarvani) 		1124002000NRG24251020230415348 25/10/2023 KAMLESHBHAI GORDHANBHAI TADVI 1124002WL014256 KAMLESHBHAI GORDHANBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334014 MR KAMLESHBHAI GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-101-001/77271804
(Zarvani) 		1124002000NRG24251020230415349 25/10/2023 RAMILABEN KAMLESHBHAI TADVI 1124002WL014256 RAMILABEN KAMLESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333994 MRS RAMILABEN KAMLESHBHAI TADVI STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-101-001/77271806
(Zarvani) 		1124002000NRG24251020230417334 25/10/2023 VASAVA MANJULABEN BHANGDABHAI 1124002WL014370 VASAVA MANJULABEN BHANGDABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334050 MRS MANJULABEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-101-001/77271809
(Zarvani) 		1124002000NRG24251020230417335 25/10/2023 VASAVA GANGUBEN KAMLESHBHAI 1124002WL014370 VASAVA GANGUBEN KAMLESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334094 MRS VASAVA GANGUBEN STATE BANK OF INDIA(508548)
82 Garudeshwar GJ-24-002-101-001/77271810
(Zarvani) 		1124002000NRG24251020230417337 25/10/2023 VASAVA MANGIBEN MURJIBHAI 1124002WL014370 VASAVA MANGIBEN MURJIBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334081 MRS MANGIBEN VASAVA STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-101-001/77271810
(Zarvani) 		1124002000NRG24251020230417336 25/10/2023 VASAVA MURJIBHAI CHHAGANBHAI 1124002WL014370 VASAVA MURJIBHAI CHHAGANBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334013 MR MULJIBHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
84 Garudeshwar GJ-24-002-101-001/77271811
(Zarvani) 		1124002000NRG24251020230417338 25/10/2023 VASAVA AMITABEN MANSINGBHAI 1124002WL014370 VASAVA AMITABEN MANSINGBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334085 MRS AMITABEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-101-001/77271812
(Zarvani) 		1124002000NRG24251020230417339 25/10/2023 VASAVA MADHIBEN SURESHBHAI 1124002WL014370 VASAVA MADHIBEN SURESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334082 MRS MADHUBEN VASAVA STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-101-001/77271814
(Zarvani) 		1124002000NRG24251020230417340 25/10/2023 VASAVA SUKRAMBHAI GIMABHAI 1124002WL014370 VASAVA SUKRAMBHAI GIMABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334026 MR SUKARAMBHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-101-001/77271820
(Zarvani) 		1124002000NRG24251020230417342 25/10/2023 VASAVA HATUBEN ISHVARBHAI 1124002WL014370 VASAVA HATUBEN ISHVARBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334037 MRS HATUBEN ISHWARBHAI VASAVA STATE BANK OF INDIA(508548)
88 Garudeshwar GJ-24-002-101-001/77271820
(Zarvani) 		1124002000NRG24251020230417341 25/10/2023 VASAVA ISHVARBHAI JATARBHAI 1124002WL014370 VASAVA ISHVARBHAI JATARBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334038 MR ISHWARBHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
89 Garudeshwar GJ-24-002-101-001/77271854
(Zarvani) 		1124002000NRG24251020230417343 25/10/2023 VASAVA DHARAMSINGBHAI MAKTABHAI 1124002WL014370 VASAVA DHARAMSINGBHAI MAKTABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334027 MR DHARAMSINH MAGTABHAI VASAVA STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-101-001/77271855
(Zarvani) 		1124002000NRG24251020230417344 25/10/2023 VASAVA GAMBHIRBHAI BHANGADABHAI 1124002WL014370 VASAVA GAMBHIRBHAI BHANGADABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334012 MR GAMBHIRBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
91 Garudeshwar GJ-24-002-101-001/77271855
(Zarvani) 		1124002000NRG24251020230417345 25/10/2023 VASAVA MADHIBEN GAMBHIRBHAI 1124002WL014370 VASAVA MADHIBEN GAMBHIRBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334046 MRS MADHUBEN GHAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
92 Garudeshwar GJ-24-002-101-001/77271856
(Zarvani) 		1124002000NRG24251020230417347 25/10/2023 VASAVA CHAMPABEN MULJIBHAI 1124002WL014370 VASAVA CHAMPABEN MULJIBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334047 MRS CHAMPABEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
93 Garudeshwar GJ-24-002-101-001/77271856
(Zarvani) 		1124002000NRG24251020230417346 25/10/2023 VASAVA MULJIBHAI LALJIBHAI 1124002WL014370 VASAVA MULJIBHAI LALJIBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334045 MR MULJIBHAI VALJIBHAI VASAVA STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-101-001/77271857
(Zarvani) 		1124002000NRG24251020230417348 25/10/2023 VASAVA LAXMANBHAI MAKTABHAI 1124002WL014370 VASAVA LAXMANBHAI MAKTABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334025 MR LAXMANBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
95 Garudeshwar GJ-24-002-101-001/77271857
(Zarvani) 		1124002000NRG24251020230417349 25/10/2023 VASAVA RADHABEN LAXMANBHAI 1124002WL014370 VASAVA RADHABEN LAXMANBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334088 MRS RADHUBEN LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
96 Garudeshwar GJ-24-002-101-001/77271858
(Zarvani) 		1124002000NRG24251020230417350 25/10/2023 VASAVA JATUBEN KUMARJIBHAI 1124002WL014370 VASAVA JATUBEN KUMARJIBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334044 MRS JATUBEN KUMARJIBHAI VASAVA STATE BANK OF INDIA(508548)
97 Garudeshwar GJ-24-002-101-001/77271859
(Zarvani) 		1124002000NRG24251020230417351 25/10/2023 VASAVA MANJULABENDHELABHAI 1124002WL014370 VASAVA MANJULABENDHELABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334059 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Garudeshwar GJ-24-002-101-001/77271860
(Zarvani) 		1124002000NRG24251020230417352 25/10/2023 VASAVA RAJESHBHAI CHMPAKABHAI 1124002WL014370 VASAVA RAJESHBHAI CHMPAKABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334049 MR RAJESHBHAI SAAPLABHAI VASAVA STATE BANK OF INDIA(508548)
99 Garudeshwar GJ-24-002-101-001/77271861
(Zarvani) 		1124002000NRG24251020230417353 25/10/2023 VASAVA PRATAPBHAI CHAMPAKBHAI 1124002WL014370 VASAVA PRATAPBHAI CHAMPAKBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334023 MR PRATAPBHAI SAPLABHAI VASAVA STATE BANK OF INDIA(508548)
100 Garudeshwar GJ-24-002-101-001/77271861
(Zarvani) 		1124002000NRG24251020230417354 25/10/2023 VASAVA URMILABEN PRATAPBHAI 1124002WL014370 VASAVA URMILABEN PRATAPBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334118 MRS URAMILABEN PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
101 Garudeshwar GJ-24-002-101-001/77271863
(Zarvani) 		1124002000NRG24251020230417355 25/10/2023 VASAVA PARVATIBEN BHANGADABHAI 1124002WL014370 VASAVA PARVATIBEN BHANGADABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334060 MRS PARVATIBEN BHANGDABHAI VASAVA STATE BANK OF INDIA(508548)
102 Garudeshwar GJ-24-002-101-001/77271864
(Zarvani) 		1124002000NRG24251020230417356 25/10/2023 VASAVA SUKRAMBHAI MANSUKHBHAI 1124002WL014370 VASAVA SUKRAMBHAI MANSUKHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334048 MR SUKHRAMBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
103 Garudeshwar GJ-24-002-101-001/77271865
(Zarvani) 		1124002000NRG24251020230417357 25/10/2023 VASAVA RAYSIGBHAI RUPABHAI 1124002WL014370 VASAVA RAYSIGBHAI RUPABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334055 MR RAYSINGBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
104 Garudeshwar GJ-24-002-101-001/77271866
(Zarvani) 		1124002000NRG24251020230417358 25/10/2023 VASAVA RAMAJIBHAI DIVALBHAI 1124002WL014370 VASAVA RAMAJIBHAI DIVALBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334028 VASAVA RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Garudeshwar GJ-24-002-101-001/7727187
(Zarvani) 		1124002000NRG24251020230415334 25/10/2023 SAVITABEN SURESHBHAI 1124002WL014252 SAVITABEN SURESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334079 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garudeshwar GJ-24-002-101-001/77271886
(Zarvani) 		1124002000NRG24251020230417359 25/10/2023 VASAVA PANUBEN RUPSINGBHAI 1124002WL014370 VASAVA PANUBEN RUPSINGBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334065 MRS PANUBEN RUPSING VASAVA STATE BANK OF INDIA(508548)
107 Garudeshwar GJ-24-002-101-001/77271892
(Zarvani) 		1124002000NRG24251020230417360 25/10/2023 VASAVA VASHNTIBEN VIKRAMBHAI 1124002WL014370 VASAVA VASHNTIBEN VIKRAMBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334087 MRS VASANTIBEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
108 Garudeshwar GJ-24-002-101-001/77271893
(Zarvani) 		1124002000NRG24251020230417361 25/10/2023 VASAVA UBADIYABHAI NARSIBHAI 1124002WL014370 VASAVA UBADIYABHAI NARSIBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334066 MR UBDIYABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
109 Garudeshwar GJ-24-002-101-001/77271901
(Zarvani) 		1124002000NRG24251020230417363 25/10/2023 VASAVA SUKIBEN VIKRAMBHAI 1124002WL014370 VASAVA SUKIBEN VIKRAMBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333989 MRS SUKIBEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
110 Garudeshwar GJ-24-002-101-001/77271901
(Zarvani) 		1124002000NRG24251020230417362 25/10/2023 VASAVA VIKRAMBHAI BAMANIYABHAI 1124002WL014370 VASAVA VIKRAMBHAI BAMANIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333981 MR VIKRAMBHAI BAMNIYABHAI VASAVA STATE BANK OF INDIA(508548)
111 Garudeshwar GJ-24-002-101-001/77271902
(Zarvani) 		1124002000NRG24251020230417364 25/10/2023 VASAVA DHELABHAI UBADIYABHAI 1124002WL014370 VASAVA DHELABHAI UBADIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334078 MR DHELABHAI VASAVA STATE BANK OF INDIA(508548)
112 Garudeshwar GJ-24-002-101-001/77271902
(Zarvani) 		1124002000NRG24251020230417365 25/10/2023 VASAVA ZINIBEN DHELABHAI 1124002WL014370 VASAVA ZINIBEN DHELABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333990 MRS ZINIBEN DHELABHAI VASAVA STATE BANK OF INDIA(508548)
113 Garudeshwar GJ-24-002-101-001/77271907
(Zarvani) 		1124002000NRG24251020230417367 25/10/2023 VASAVA SURESHBHAI RAVALIYABHAI 1124002WL014370 VASAVA SURESHBHAI RAVALIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334073 MR SURESHBHAI RAVALIYABHAI VASAVA STATE BANK OF INDIA(508548)
114 Garudeshwar GJ-24-002-101-001/77271908
(Zarvani) 		1124002000NRG24251020230417368 25/10/2023 VASAVA RAJESHBHAI GIMIYABHAI 1124002WL014370 VASAVA RAJESHBHAI GIMIYABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334067 MR RAJESHBHAI GAMIABHAI VASAVA STATE BANK OF INDIA(508548)
115 Garudeshwar GJ-24-002-101-001/77271909
(Zarvani) 		1124002000NRG24251020230417370 25/10/2023 VASAVA MOGARABEN SAILESHBHAI 1124002WL014370 VASAVA MOGARABEN SAILESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334084 MR MOGARABEN SHAILESHBHAI VASAVA STATE BANK OF INDIA(508548)
116 Garudeshwar GJ-24-002-101-001/77271909
(Zarvani) 		1124002000NRG24251020230417369 25/10/2023 VASAVA SAILESHBHAI GOVINDBHAI 1124002WL014370 VASAVA SAILESHBHAI GOVINDBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334070 MR SHAILESHBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
117 Garudeshwar GJ-24-002-101-001/77271915
(Zarvani) 		1124002000NRG24251020230417371 25/10/2023 JANIYABHAI JATARBHAI VASAVA 1124002WL014370 JANIYABHAI JATARBHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334041 MR JANIYABHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
118 Garudeshwar GJ-24-002-101-001/77271915
(Zarvani) 		1124002000NRG24251020230417372 25/10/2023 KESIBEN JANIYABHAI VASAVA 1124002WL014370 KESIBEN JANIYABHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334040 MRS KESHIBEN JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
119 Garudeshwar GJ-24-002-101-001/77271924
(Zarvani) 		1124002000NRG24251020230417373 25/10/2023 VASAVA HARESHBHAI DHARAMSINGBHAI 1124002WL014370 VASAVA HARESHBHAI DHARAMSINGBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334117 MR HARESHBHAI DHRMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
120 Garudeshwar GJ-24-002-101-001/77271924
(Zarvani) 		1124002000NRG24251020230417374 25/10/2023 VSAVA SAVITABEN HARESHBHAI 1124002WL014370 VSAVA SAVITABEN HARESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334083 MRS SAVITABEN VASAVA STATE BANK OF INDIA(508548)
121 Garudeshwar GJ-24-002-101-001/77271942
(Zarvani) 		1124002000NRG24251020230417378 25/10/2023 VASAVA SOMABHAI MIRABHAI 1124002WL014370 VASAVA SOMABHAI MIRABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334099 MR SOMABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
122 Garudeshwar GJ-24-002-101-001/77271943
(Zarvani) 		1124002000NRG24251020230417379 25/10/2023 VASAVA RAJUBEN SURESHBHAI 1124002WL014370 VASAVA RAJUBEN SURESHBHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334000 MRS RAJUBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
123 Garudeshwar GJ-24-002-101-001/77271952
(Zarvani) 		1124002000NRG24251020230417380 25/10/2023 VASAVA NITABEN MAHEDRABHAI 1124002WL014370 VASAVA NITABEN MAHEDRABHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334086 MRS NITABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
124 Garudeshwar GJ-24-002-101-001/77271955
(Zarvani) 		1124002000NRG24251020230417381 25/10/2023 VASAVA VARSHABEN ISHARBHAI 1124002WL014370 VASAVA VARSHABEN ISHARBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334092 MRS VASAVA VARSHABEN ISHWARBHAI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-101-001/77271956
(Zarvani) 		1124002000NRG24251020230417382 25/10/2023 VASAVA ISHAVRBHAI DIVANBHAI 1124002WL014370 VASAVA ISHAVRBHAI DIVANBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334091 ISHVARBHAI DIVANBHAI BANK OF BARODA(606985)
126 Garudeshwar GJ-24-002-101-001/77271957
(Zarvani) 		1124002000NRG24251020230417383 25/10/2023 VASAVA KAMLESHBHAI KUMRAJIBHAI 1124002WL014370 VASAVA KAMLESHBHAI KUMRAJIBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334056 MR VASAVA KAMLESHBHAI STATE BANK OF INDIA(508548)
127 Garudeshwar GJ-24-002-101-001/77271992
(Zarvani) 		1124002000NRG24251020230417388 25/10/2023 VASAVA MAHESHBHAI MANSUKHBHAI 1124002WL014370 VASAVA MAHESHBHAI MANSUKHBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334115 MR MAHESHBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
128 Garudeshwar GJ-24-002-101-001/77272009
(Zarvani) 		1124002000NRG24251020230415340 25/10/2023 TADVI JAYESHBHAI NARANBHAI 1124002WL014253 TADVI JAYESHBHAI NARANBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334089 JAYESHBHAI NARANBHAI BANK OF BARODA(606985)
129 Garudeshwar GJ-24-002-101-001/77272009
(Zarvani) 		1124002000NRG24251020230415341 25/10/2023 TADVI NITABEN JAYESHBHAI 1124002WL014253 TADVI NITABEN JAYESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334120 TADVI NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garudeshwar GJ-24-002-101-001/7727206
(Zarvani) 		1124002000NRG24251020230415350 25/10/2023 GOPALBHAI ANOPBHAI TADVI 1124002WL014256 GOPALBHAI ANOPBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333978 TADVI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garudeshwar GJ-24-002-101-001/7727254
(Zarvani) 		1124002000NRG24251020230415335 25/10/2023 PANESHBHAI HIMMTBHAI TADVI 1124002WL014252 PANESHBHAI HIMMTBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334006 TADVI PANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garudeshwar GJ-24-002-101-001/7727254
(Zarvani) 		1124002000NRG24251020230415336 25/10/2023 SHATUBEN PANESHBHAI TADVI 1124002WL014252 SHATUBEN PANESHBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334003 TADVI SATUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garudeshwar GJ-24-002-101-001/7727261
(Zarvani) 		1124002000NRG24251020230415356 25/10/2023 TADVI LILUBEN KALPESHBHAI 1124002WL014258 TADVI LILUBEN KALPESHBHAI 00415 SBIN0003908 973 973 Processed 03/11/2023 6989334104 MRS LILUBEN KALPESHBHAI TADVI STATE BANK OF INDIA(508548)
134 Garudeshwar GJ-24-002-101-001/7727275
(Zarvani) 		1124002000NRG24251020230415343 25/10/2023 GANJUBEN MAHENDRBHAI TADVI 1124002WL014254 GANJUBEN MAHENDRBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989334061 TADVI GAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garudeshwar GJ-24-002-101-001/7727287
(Zarvani) 		1124002000NRG24251020230415354 25/10/2023 VANDRABEN JERAMBHAI TADVI 1124002WL014257 VANDRABEN JERAMBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6989333985 MRS VANDARBEN JAYRAMBHAI TADVI STATE BANK OF INDIA(508548)
136 Garudeshwar GJ-24-002-101-001/7727646
(Zarvani) 		1124002000NRG24251020230417390 25/10/2023 SANTIBEN UBADIABHAI VASAVA 1124002WL014370 SANTIBEN UBADIABHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333986 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Garudeshwar GJ-24-002-101-001/7727651
(Zarvani) 		1124002000NRG24251020230417391 25/10/2023 JENTIBHAI ULIYABHAI VASAVA 1124002WL014370 JENTIBHAI ULIYABHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334008 VASAVA JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Garudeshwar GJ-24-002-101-001/7727651
(Zarvani) 		1124002000NRG24251020230417392 25/10/2023 PARVATIBEN JENTIBHAI VASAVA 1124002WL014370 PARVATIBEN JENTIBHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333999 MRS PARVATIBEN JENTIBHAI VASAVA STATE BANK OF INDIA(508548)
139 Garudeshwar GJ-24-002-101-001/7727658
(Zarvani) 		1124002000NRG24251020230417393 25/10/2023 VASAVA JENTIBHAI MITHABHAI 1124002WL014370 VASAVA JENTIBHAI MITHABHAI 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989334077 VASAVA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Garudeshwar GJ-24-002-101-001/7727684
(Zarvani) 		1124002000NRG24251020230417395 25/10/2023 NIRMABEN RAYSINGBHAI VASAVA 1124002WL014370 NIRMABEN RAYSINGBHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333980 MRS NIRUMABEN RAYASINGHBHAI VASAVA STATE BANK OF INDIA(508548)
141 Garudeshwar GJ-24-002-101-001/7727685
(Zarvani) 		1124002000NRG24251020230417396 25/10/2023 DEVALIBEN VANIYABHAI VASAVA 1124002WL014370 DEVALIBEN VANIYABHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333991 MRS DEVLIBEN VANIYABHAI VASAVA STATE BANK OF INDIA(508548)
142 Garudeshwar GJ-24-002-101-001/7727699
(Zarvani) 		1124002000NRG24251020230417399 25/10/2023 GOMATABHAI BHADARBHAI VASAVA 1124002WL014370 GOMATABHAI BHADARBHAI VASAVA 00415 SBIN0003908 1400 1400 Processed 03/11/2023 6989333979 MR GOMATABHAI BHADARIYABHAI VASAVA STATE BANK OF INDIA(508548)
143 Garudeshwar GJ-24-002-101-001/7727704
(Zarvani) 		1124002000NRG24251020230417401 25/10/2023 VASAVA DIVANBHAI VIRJIBHAI 1124002WL014370 VASAVA DIVANBHAI VIRJIBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334072 MR DIVANBHAI VIRAJIBHAI VASAVA STATE BANK OF INDIA(508548)
144 Garudeshwar GJ-24-002-101-001/7727714
(Zarvani) 		1124002000NRG24251020230417402 25/10/2023 GAMUBEN BHANGADABHAI VASAVA 1124002WL014370 GAMUBEN BHANGADABHAI VASAVA 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334074 MRS GAMUBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
145 Garudeshwar GJ-24-002-101-001/7727728
(Zarvani) 		1124002000NRG24251020230417403 25/10/2023 VASAVA SINGBHAI LALJIBHAI 1124002WL014370 VASAVA SINGBHAI LALJIBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334032 MR SHINGABHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
146 Garudeshwar GJ-24-002-101-001/7727737
(Zarvani) 		1124002000NRG24251020230417404 25/10/2023 VASAVA RAMSINGBHAI BHANGDABHAI 1124002WL014370 VASAVA RAMSINGBHAI BHANGDABHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334031 MR RAMSINBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
147 Garudeshwar GJ-24-002-101-001/7727738
(Zarvani) 		1124002000NRG24251020230417405 25/10/2023 VASAVA SINGBHAI DIVALBHAI 1124002WL014370 VASAVA SINGBHAI DIVALBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334042 MR SINGABHAI DIWALBHAI VASAVA STATE BANK OF INDIA(508548)
148 Garudeshwar GJ-24-002-101-001/7727746
(Zarvani) 		1124002000NRG24251020230417406 25/10/2023 VASAVA SOGDIBEN SOGDABHAI 1124002WL014370 VASAVA SOGDIBEN SOGDABHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334039 MRS SOGDIBEN SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
149 Garudeshwar GJ-24-002-101-001/7727751
(Zarvani) 		1124002000NRG24251020230417407 25/10/2023 VASAVA MANGIBEN MOHANBHAI 1124002WL014370 VASAVA MANGIBEN MOHANBHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334029 MRS MANGIBEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
150 Garudeshwar GJ-24-002-101-001/7727757
(Zarvani) 		1124002000NRG24251020230417408 25/10/2023 GANGUBEN BHANGADABHAI VASAVA 1124002WL014370 GANGUBEN BHANGADABHAI VASAVA 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334024 MRS GANGABEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
151 Garudeshwar GJ-24-002-101-001/7727759
(Zarvani) 		1124002000NRG24251020230417409 25/10/2023 VASAVA DELABHAI GIMABHAI 1124002WL014370 VASAVA DELABHAI GIMABHAI 00415 SBIN0003908 1200 1200 Processed 03/11/2023 6989334030 MR DHIRAJBHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
152 Garudeshwar GJ-24-002-101-001/7727936
(Zarvani) 		1124002000NRG24251020230415358 25/10/2023 TADVI MANISHBHAIN KANUBHAI 1124002WL014258 TADVI MANISHBHAIN KANUBHAI 00415 SBIN0003908 973 973 Processed 03/11/2023 6989334093 MR TADVI MANISHKUMAR STATE BANK OF INDIA(508548)
153 Garudeshwar GJ-24-002-101-001/7727979
(Zarvani) 		1124002000NRG24251020230415373 25/10/2023 TADVI JASHODABEN SANJAYBHAI 1124002WL014261 TADVI JASHODABEN SANJAYBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6989334007 TADVI JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garudeshwar GJ-24-002-101-001/7727989
(Zarvani) 		1124002000NRG24251020230415374 25/10/2023 TADVI KIRITBHAI JERAMBHAI 1124002WL014261 TADVI KIRITBHAI JERAMBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6989334114 MR KIRITBHAI JERAMBHAI TADVI STATE BANK OF INDIA(508548)
155 Garudeshwar GJ-24-002-101-001/7727991
(Zarvani) 		1124002000NRG24251020230415375 25/10/2023 TADVI ANITABEN NAVINBHAI 1124002WL014261 TADVI ANITABEN NAVINBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6989334116 MRS ANITABEN NAVINBHAI TADVI STATE BANK OF INDIA(508548)
156 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002000NRG24251020230415376 25/10/2023 TADVI KAILASHBEN KIRITBHAI 1124002WL014261 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6989334119 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 185808 185808
157 Garudeshwar GJ-24-002-101-001/77271685
(Zarvani) 		1124002000NRG24251020230417296 25/10/2023 VASAVA BHARATBHAI MAKATABHAI 1124002WL014370 VASAVA BHARATBHAI MAKATABHAI 00415 SBIN0014999 1400 1400 Processed 03/11/2023 6989334062 MR BHARATBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
158 Garudeshwar GJ-24-002-101-001/77271700
(Zarvani) 		1124002000NRG24251020230417300 25/10/2023 VASAVA VIKRMBHAI HANDIYABHAI 1124002WL014370 VASAVA VIKRMBHAI HANDIYABHAI 00415 SBIN0014999 1400 1400 Processed 03/11/2023 6989334095 MR VIKRAMBHAI HADIYABHAI VASAVA STATE BANK OF INDIA(508548)
159 Garudeshwar GJ-24-002-101-001/77271737
(Zarvani) 		1124002000NRG24251020230417326 25/10/2023 VASAVA TEDUBEN PARSIBHAI 1124002WL014370 VASAVA TEDUBEN PARSIBHAI 00415 SBIN0014999 1400 1400 Processed 03/11/2023 6989333982 MRS TEDUBEN PARSIBHAI VASAVA STATE BANK OF INDIA(508548)
160 Garudeshwar GJ-24-002-101-001/77271906
(Zarvani) 		1124002000NRG24251020230417366 25/10/2023 VASAVA ZINABHAI MIRABHAI 1124002WL014370 VASAVA ZINABHAI MIRABHAI 00415 SBIN0014999 1400 1400 Processed 03/11/2023 6989333983 MR JHINABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
161 Garudeshwar GJ-24-002-101-001/77271931
(Zarvani) 		1124002000NRG24251020230417376 25/10/2023 VASAVA GANPATBHAI HANDIYABHAI 1124002WL014370 VASAVA GANPATBHAI HANDIYABHAI 00415 SBIN0014999 1400 1400 Processed 03/11/2023 6989333987 MR GANPATBHAI HANDIYABHAI VASAVA STATE BANK OF INDIA(508548)
162 Garudeshwar GJ-24-002-101-001/7727642
(Zarvani) 		1124002000NRG24251020230417389 25/10/2023 SANTUBEN BAMANJIBHAI VASAVA 1124002WL014370 SANTUBEN BAMANJIBHAI VASAVA 00415 SBIN0014999 1200 1200 Processed 03/11/2023 6989334100 MRS SHANTEEBEN BAMNJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8200 8200
163 Garudeshwar GJ-24-002-101-001/77271741
(Zarvani) 		1124002000NRG24251020230417331 25/10/2023 VASAVA HARADIBEN 1124002WL014370 VASAVA HARADIBEN 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989334126 VASAVA HARADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Garudeshwar GJ-24-002-101-001/7727187
(Zarvani) 		1124002000NRG24251020230415333 25/10/2023 Tadvi Sureshbhai 1124002WL014252 Tadvi Sureshbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989334127 SURESHBHAI BHAYJIBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 237836 237836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5292
2 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 22560
3 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Baroda BARB0MANNAN Mangrol 1792
4 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 1400
5 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 5200
6 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Baroda BARB0VADIAP Vadia Palace 1200
7 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of India BKID0002531 RAJPIPLA 1400
8 Garudeshwar GJ1124005_251023APB_FTO_161713 Bank of Maharastra MAHB0001898 Rajpipla 1792
9 Garudeshwar GJ1124005_251023APB_FTO_161713 State Bank of India SBIN0003908 KEVADIA COLONY 185808
10 Garudeshwar GJ1124005_251023APB_FTO_161713 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 8200
11 Garudeshwar GJ1124005_251023APB_FTO_161713 India Post Payments Bank IPOS0000001 RAJPIPLA 3192

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