Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:50 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_44878
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-24-002-050-003/7724392
(Mota Amba) 		1124002000NRG24300520230231062 31/05/2023 TADVI REKHABEN NARESHBHAI 1124002WL004945 TADVI REKHABEN NARESHBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081266052 REKHABEN NARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
2 Garudeshwar GJ-24-002-050-001/7724431
(Mota Amba) 		1124002000NRG24300520230231324 31/05/2023 SHARDABEN JESHINGBHAI VASAVA 1124002WL004951 SHARDABEN JESHINGBHAI VASAVA 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081266047 Vasava Shardaben BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-050-003/7724274
(Mota Amba) 		1124002000NRG24300520230231328 31/05/2023 JOSHANABEN SURESHBHAI TADVI 1124002WL004951 JOSHANABEN SURESHBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081266043 JOSHANABEN SURESHBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-050-003/7724313
(Mota Amba) 		1124002000NRG24300520230231020 31/05/2023 SANJAYBHAI BHAYJIBHAI TADVI 1124002WL004945 SANJAYBHAI BHAYJIBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266049 Tadvi Sanjaybhai BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-050-003/7724328
(Mota Amba) 		1124002000NRG24300520230231026 31/05/2023 TADVI KAVITABEN MAHESHBHAI 1124002WL004945 TADVI KAVITABEN MAHESHBHAI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266039 KAVITA MAHESH TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-050-003/7724328
(Mota Amba) 		1124002000NRG24300520230231025 31/05/2023 TADVI MAHESHBHAI KARSHANBHAI 1124002WL004945 TADVI MAHESHBHAI KARSHANBHAI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266037 MAHESH KARSHAN TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-050-003/7724332
(Mota Amba) 		1124002000NRG24300520230231027 31/05/2023 ARJUNBHAI ISAWARBHAI 1124002WL004945 ARJUNBHAI ISAWARBHAI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266040 ARJUNBHAI ISHWARBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-050-003/7724332
(Mota Amba) 		1124002000NRG24300520230231029 31/05/2023 KARISHAMABEN SACHINBHAI TADVI 1124002WL004945 KARISHAMABEN SACHINBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266048 Tadvi Karishmaben BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-050-003/7724333
(Mota Amba) 		1124002000NRG24300520230231403 31/05/2023 RATANBEN BHARATBHAI TADVI 1124002WL004955 RATANBEN BHARATBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081266036 RATANBEN BHARATBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-050-003/7724339
(Mota Amba) 		1124002000NRG24300520230231035 31/05/2023 KALAVATIBEN SUMANBHAI TADVI 1124002WL004945 KALAVATIBEN SUMANBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266045 TadviKalavatiben BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-050-003/7724343
(Mota Amba) 		1124002000NRG24300520230231036 31/05/2023 TADVI RAMESHBHAIO KARSHANBHAI 1124002WL004945 TADVI RAMESHBHAIO KARSHANBHAI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266038 TADVI RAMESHBHAI KARASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-050-003/7724344
(Mota Amba) 		1124002000NRG24300520230231038 31/05/2023 HIMMATBHAI RAMJIBHAI TADVI 1124002WL004945 HIMMATBHAI RAMJIBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266042 TADVI HIMATBHAI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-050-003/7724363
(Mota Amba) 		1124002000NRG24300520230231043 31/05/2023 LEELABEN KASHIRAMBHAI TADVI 1124002WL004945 LEELABEN KASHIRAMBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266041 LILABEN KASHIRAMBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-050-003/7724364
(Mota Amba) 		1124002000NRG24300520230231044 31/05/2023 VASAVA SAVITABEN HIRABHAI 1124002WL004945 VASAVA SAVITABEN HIRABHAI 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2081266035 SAVITABEN HEERABHAI VASAVA BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-050-003/7724385
(Mota Amba) 		1124002000NRG24300520230231057 31/05/2023 VASAVA HARADIBEN MULJIBHAI 1124002WL004945 VASAVA HARADIBEN MULJIBHAI 00045 BARB0KEVADI 1320 1320 Processed 03/06/2023 2081266034 HARADIBEN MULJIBHAI VASAVA BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24300520230231332 31/05/2023 KANUBHAI BALABHAI TADVI 1124002WL004951 KANUBHAI BALABHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 03/06/2023 2081266046 TADVI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-050-003/77724331
(Mota Amba) 		1124002000NRG24300520230231064 31/05/2023 ASHABEN NITESHBHAI TADVI 1124002WL004945 ASHABEN NITESHBHAI TADVI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081266044 ASHABEN NITISHBHAI TADVI BANK OF BARODA(606985)
SubTotal 23160 23160
18 Garudeshwar GJ-24-002-050-003/7724400
(Mota Amba) 		1124002000NRG24300520230231331 31/05/2023 MEERABEN AMRSINHBHAI TADVI 1124002WL004951 MEERABEN AMRSINHBHAI TADVI 00051 MAHB0001898 1280 1280 Processed 03/06/2023 2081266101 Mrs. TADVI MIRABEN BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
19 Garudeshwar GJ-24-002-050-003/7724274
(Mota Amba) 		1124002000NRG24300520230231327 31/05/2023 JAYESHBHAI RAMESHBHAI TADVI 1124002WL004951 JAYESHBHAI RAMESHBHAI TADVI 00152 HDFC0001693 1280 1280 Processed 03/06/2023 2081266100 MR JAYESHBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
20 Garudeshwar GJ-24-002-050-001/7724190
(Mota Amba) 		1124002000NRG24300520230231317 31/05/2023 VASAVA KANTIBHAI GOVIDBHAI 1124002WL004951 VASAVA KANTIBHAI GOVIDBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266065 MR KANTIBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-050-001/7724229
(Mota Amba) 		1124002000NRG24300520230231319 31/05/2023 JUVARKIBEN DAMANBHAI VASAVA 1124002WL004951 JUVARKIBEN DAMANBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266077 MRS JUVARIKABEN DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-050-001/7724229
(Mota Amba) 		1124002000NRG24300520230231320 31/05/2023 VASAVA GANPATBHAI DAMANBHAI 1124002WL004951 VASAVA GANPATBHAI DAMANBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266064 MR GANPATBHAI DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-050-001/7724423
(Mota Amba) 		1124002000NRG24300520230231322 31/05/2023 SUMITRABEN SOMABHAI VASAVA 1124002WL004951 SUMITRABEN SOMABHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266069 MRS SUMITRABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-050-001/7724437
(Mota Amba) 		1124002000NRG24300520230231326 31/05/2023 SENUBEN DAMANBHAI VASAVA 1124002WL004951 SENUBEN DAMANBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266078 MRS SHENABEN DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-050-001/77724327
(Mota Amba) 		1124002000NRG24300520230231016 31/05/2023 VANEETABEN ASHVINBHAI TADVI 1124002WL004945 VANEETABEN ASHVINBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266068 MRS VANITABEN ASHWINBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-050-001/77724330
(Mota Amba) 		1124002000NRG24300520230231017 31/05/2023 RANJEETABEN PINTOBHAI TADVI 1124002WL004945 RANJEETABEN PINTOBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266090 MRS RANJITABEN PINTUBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-050-003/7724313
(Mota Amba) 		1124002000NRG24300520230231019 31/05/2023 GANGABEN CHANDRESHBHAI TADVI 1124002WL004945 GANGABEN CHANDRESHBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266061 MRS GANGABEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-050-003/7724315
(Mota Amba) 		1124002000NRG24300520230231330 31/05/2023 JOSHANABEN MANEKBHAI VASAVA 1124002WL004951 JOSHANABEN MANEKBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266062 MRS JOSHNABEN MANIKBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-050-003/7724315
(Mota Amba) 		1124002000NRG24300520230231329 31/05/2023 MANEKBHAI BIJALBHAI TADVI 1124002WL004951 MANEKBHAI BIJALBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266087 MR MANEKBHAI BIJALBHAI TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-050-003/7724318
(Mota Amba) 		1124002000NRG24300520230231022 31/05/2023 TADVI ASHVINBHAI IESAWRABHAI 1124002WL004945 TADVI ASHVINBHAI IESAWRABHAI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266070 MR ASHVINBHAI ISHVARBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-050-003/7724320
(Mota Amba) 		1124002000NRG24300520230231399 31/05/2023 PRAVINBHAI MANILALBHAI 1124002WL004955 PRAVINBHAI MANILALBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266079 MR PRAVINBHAI MANILAL TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-050-003/7724320
(Mota Amba) 		1124002000NRG24300520230231400 31/05/2023 TADVI NIRALIBEN PRAVINBHAI 1124002WL004955 TADVI NIRALIBEN PRAVINBHAI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266093 NIRALIBEN PRAVINBHAI TADVI CANARA BANK(508532)
33 Garudeshwar GJ-24-002-050-003/7724326
(Mota Amba) 		1124002000NRG24300520230231024 31/05/2023 TADSVI SUSHILABEN BABUBHAI 1124002WL004945 TADSVI SUSHILABEN BABUBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266058 MRS SUSHILABEN BABUBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-050-003/7724326
(Mota Amba) 		1124002000NRG24300520230231023 31/05/2023 TADVI BABUBHAI BHANABHAI 1124002WL004945 TADVI BABUBHAI BHANABHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266066 MR BABUBHAI BHANABHAI TADAVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-050-003/7724332
(Mota Amba) 		1124002000NRG24300520230231028 31/05/2023 SACHINBHAI ARJUNBHAI TADVI 1124002WL004945 SACHINBHAI ARJUNBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266097 MR SACHINBHAI ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-050-003/7724333
(Mota Amba) 		1124002000NRG24300520230231402 31/05/2023 BHARATBHAI MANILALBHAI TADVI 1124002WL004955 BHARATBHAI MANILALBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266086 MR BHARATBHAI MANIBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-050-003/7724334
(Mota Amba) 		1124002000NRG24300520230231030 31/05/2023 AXAYBHAI BABUBHAI TADVI 1124002WL004945 AXAYBHAI BABUBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266050 MR TADVI AXAYKUMAR STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-050-003/7724334
(Mota Amba) 		1124002000NRG24300520230231031 31/05/2023 RASANABEN AKSHAYBHAI TADVI 1124002WL004945 RASANABEN AKSHAYBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266099 MRS TADVI RASNABEN STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-050-003/7724335
(Mota Amba) 		1124002000NRG24300520230231032 31/05/2023 MANGIBEN ULIYABHAI VASAVA 1124002WL004945 MANGIBEN ULIYABHAI VASAVA 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266072 MRS MANGIBEN ULIYABHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-050-003/7724338
(Mota Amba) 		1124002000NRG24300520230231034 31/05/2023 HANSHABEN ASHOKBHAI TADVI 1124002WL004945 HANSHABEN ASHOKBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266091 MRS HANSABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-050-003/7724338
(Mota Amba) 		1124002000NRG24300520230231033 31/05/2023 TADVI ASHOKBHAI HARADBHAI 1124002WL004945 TADVI ASHOKBHAI HARADBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266063 MR ASHOKBHAI HARADBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-050-003/7724343
(Mota Amba) 		1124002000NRG24300520230231037 31/05/2023 TADVI RAMILABEN RAMESHBHAI 1124002WL004945 TADVI RAMILABEN RAMESHBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266056 MRS RAMILABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-050-003/7724344
(Mota Amba) 		1124002000NRG24300520230231039 31/05/2023 PADMABEN HIMATBHAI TADVI 1124002WL004945 PADMABEN HIMATBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266088 MRS PADMABEN HIMMATBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-050-003/7724361
(Mota Amba) 		1124002000NRG24300520230231040 31/05/2023 DINESHBHAI MANILALBHAI 1124002WL004945 DINESHBHAI MANILALBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266071 MR DINESHBHAI MANILAL TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-050-003/7724361
(Mota Amba) 		1124002000NRG24300520230231041 31/05/2023 TADVI VIDHYABEN DINESHBHAI 1124002WL004945 TADVI VIDHYABEN DINESHBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266055 MRS VIDHABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-050-003/7724362
(Mota Amba) 		1124002000NRG24300520230231042 31/05/2023 GOVINDBHAI MARAGBHAI VASAVA 1124002WL004945 GOVINDBHAI MARAGBHAI VASAVA 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266083 MR GOVINDBHAI MARAGBHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-050-003/7724368
(Mota Amba) 		1124002000NRG24300520230231046 31/05/2023 GORTHANBHAI NANJIBHAI TADVI 1124002WL004945 GORTHANBHAI NANJIBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266075 MR GORDHANBHAI NANJIBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-050-003/7724368
(Mota Amba) 		1124002000NRG24300520230231045 31/05/2023 TADVI GOLIBEN NANJIBHAI 1124002WL004945 TADVI GOLIBEN NANJIBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266060 MRS GALIBEN NANJIBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-050-003/7724369
(Mota Amba) 		1124002000NRG24300520230231049 31/05/2023 TADVI SAVITABENVITALABHAI 1124002WL004945 TADVI SAVITABENVITALABHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266057 MRS SAVITABEN VITHTHALBHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-050-003/7724369
(Mota Amba) 		1124002000NRG24300520230231048 31/05/2023 VITTHALBHAI MAGANBHAI TADVI 1124002WL004945 VITTHALBHAI MAGANBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266082 MR VITTHALBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-050-003/7724372
(Mota Amba) 		1124002000NRG24300520230231050 31/05/2023 NILESHBHAI HIMMATBHAI TADVI 1124002WL004945 NILESHBHAI HIMMATBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266089 MR TADVI NILESHBHAI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-050-003/7724373
(Mota Amba) 		1124002000NRG24300520230231051 31/05/2023 NAGINBHAILAXMANBHAI 1124002WL004945 NAGINBHAILAXMANBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266076 MR NAGINBHAI LAXMANBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-050-003/7724373
(Mota Amba) 		1124002000NRG24300520230231052 31/05/2023 REVABEN NAGINBHAI TADVI 1124002WL004945 REVABEN NAGINBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266085 MRS REVABEN NAGINBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-050-003/7724373
(Mota Amba) 		1124002000NRG24300520230231053 31/05/2023 TADVI HARNISHBHAI NAGINBHAI 1124002WL004945 TADVI HARNISHBHAI NAGINBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266096 MR HARNISHBHAI NAGINBHAI TADVI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-050-003/7724374
(Mota Amba) 		1124002000NRG24300520230231054 31/05/2023 TADVI DINESHBHAI CHDUA BHAI 1124002WL004945 TADVI DINESHBHAI CHDUA BHAI 00415 SBIN0003908 1100 1100 Processed 03/06/2023 2081266074 MR DINESHBHAI CHANDUBHHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-050-003/7724374
(Mota Amba) 		1124002000NRG24300520230231055 31/05/2023 TADVI HANSABEN DINESHBHAI 1124002WL004945 TADVI HANSABEN DINESHBHAI 00415 SBIN0003908 880 880 Processed 03/06/2023 2081266059 MRS HANSABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-050-003/7724375
(Mota Amba) 		1124002000NRG24300520230231056 31/05/2023 TADSVI PARVATIBEN GANPATBHAI 1124002WL004945 TADSVI PARVATIBEN GANPATBHAI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266067 MRS PARVATIBEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-050-003/7724389
(Mota Amba) 		1124002000NRG24300520230231059 31/05/2023 NARENDRABHAI BALUBHAI TADVI 1124002WL004945 NARENDRABHAI BALUBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266080 NARENDRABHAI TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-050-003/7724390
(Mota Amba) 		1124002000NRG24300520230231060 31/05/2023 GIRISHBHAI ISHVARBHAI TADVI 1124002WL004945 GIRISHBHAI ISHVARBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266084 MR GIRISHBHAI ISHVARBHAI TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-050-003/77724331
(Mota Amba) 		1124002000NRG24300520230231063 31/05/2023 NITESHBHAI BABUBHAI TADVI 1124002WL004945 NITESHBHAI BABUBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266051 MR NITESHBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-050-003/77724333
(Mota Amba) 		1124002000NRG24300520230231334 31/05/2023 BHARATBHAI RAMANBHAI TADVI 1124002WL004951 BHARATBHAI RAMANBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266053 MR BHARATKUMAR RAMANBHAI TADVI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-050-003/77724356
(Mota Amba) 		1124002000NRG24300520230231065 31/05/2023 HARSHADBHAI VITTHALBHAI TADVI 1124002WL004945 HARSHADBHAI VITTHALBHAI TADVI 00415 SBIN0003908 880 880 Processed 03/06/2023 2081266081 MR HARSHADBHAI VITTHALBHAI TADVI STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-050-003/77724359
(Mota Amba) 		1124002000NRG24300520230231067 31/05/2023 NANDABEN SHARAVANBHAI TADVI 1124002WL004945 NANDABEN SHARAVANBHAI TADVI 00415 SBIN0003908 1320 1320 Processed 03/06/2023 2081266095 MRS NANDABEN SHRAVANBHAI TADVI STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-050-003/77724360
(Mota Amba) 		1124002000NRG24300520230231404 31/05/2023 AJAYBHAI HIMMATBHAI TADVI 1124002WL004955 AJAYBHAI HIMMATBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266073 Tadvi Ajaybhai BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-050-003/77724360
(Mota Amba) 		1124002000NRG24300520230231068 31/05/2023 HEMLATABEN AJAYBHAI TADVI 1124002WL004945 HEMLATABEN AJAYBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266054 MISS HEMLATABEN RASIKBHAI TADVI STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-050-003/77724370
(Mota Amba) 		1124002000NRG24300520230231069 31/05/2023 RASIKBHAI MAHESHBHAI VASAVA 1124002WL004945 RASIKBHAI MAHESHBHAI VASAVA 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266094 MR RASIKBHAI MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-050-003/77724370
(Mota Amba) 		1124002000NRG24300520230231070 31/05/2023 SNEHLATABEN RASIKBHAI VASAVA 1124002WL004945 SNEHLATABEN RASIKBHAI VASAVA 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081266092 MRS SNEHLATABEN RASIKBHAI TADVI STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-050-003/77724376
(Mota Amba) 		1124002000NRG24300520230231336 31/05/2023 KASTURABEN DILIPBHAI TADVI 1124002WL004951 KASTURABEN DILIPBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 03/06/2023 2081266098 Tadvi Kasturaben BANK OF BARODA(606985)
SubTotal 68340 68340
69 Garudeshwar GJ-24-002-050-003/7772316
(Mota Amba) 		1124002000NRG24300520230231333 31/05/2023 Tadvi Vipulkumar 1124002WL004951 Tadvi Vipulkumar 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081266033 TADVI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 96880 96880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_44878 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1540
2 Garudeshwar GJ1124005_310523APB_FTO_44878 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 23160
3 Garudeshwar GJ1124005_310523APB_FTO_44878 Bank of Maharastra MAHB0001898 Rajpipla 1280
4 Garudeshwar GJ1124005_310523APB_FTO_44878 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1280
5 Garudeshwar GJ1124005_310523APB_FTO_44878 State Bank of India SBIN0003908 KEVADIA COLONY 68340
6 Garudeshwar GJ1124005_310523APB_FTO_44878 India Post Payments Bank IPOS0000001 RAJPIPLA 1280

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