Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:14 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_061223APB_FTO_175765
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-24-002-050-001/7724179
(Mota Amba) 		1124002000NRG24061220230445347 06/12/2023 VASAVA ISHWARBHAI SHANKARBHAI 1124002WL015367 VASAVA ISHWARBHAI SHANKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419810 MR ISHWARBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-050-001/7724179
(Mota Amba) 		1124002000NRG24061220230445346 06/12/2023 VASAVBA SANKARBHAI 1124002WL015367 VASAVBA SANKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419819 MR SHANKARBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
3 Garudeshwar GJ-24-002-050-001/7724180
(Mota Amba) 		1124002000NRG24061220230445348 06/12/2023 MAGANBHAI SAJIYABHAI 1124002WL015367 MAGANBHAI SAJIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419833 MR MANGANBHAI SAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-050-001/7724180
(Mota Amba) 		1124002000NRG24061220230445349 06/12/2023 VASVA JAMBIBEN MAGANBHAI 1124002WL015367 VASVA JAMBIBEN MAGANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419834 MRS JAMBIBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-050-001/7724181
(Mota Amba) 		1124002000NRG24061220230445350 06/12/2023 VASVA RAMILABEN NANJIBHAI 1124002WL015367 VASVA RAMILABEN NANJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419803 MRS RAMILABEN NANAJIBHAI VASAVA STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-050-001/7724182
(Mota Amba) 		1124002000NRG24061220230445352 06/12/2023 MANGIBEN PANCHIYABHAI VASAVAA 1124002WL015367 MANGIBEN PANCHIYABHAI VASAVAA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419852 MRS MANGIBEN PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-050-001/7724182
(Mota Amba) 		1124002000NRG24061220230445351 06/12/2023 PANCHIYABHAI RUPABHAI VASAVA 1124002WL015367 PANCHIYABHAI RUPABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419850 MR PANCHIYABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-050-001/7724183
(Mota Amba) 		1124002000NRG24061220230445354 06/12/2023 CHINUBEN BHANGDABAHI VASAVA 1124002WL015367 CHINUBEN BHANGDABAHI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419842 MR CHHINUBEN VASAVA STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-050-001/7724183
(Mota Amba) 		1124002000NRG24061220230445353 06/12/2023 VASAVA BHANGDABHAI JANIYABHAI 1124002WL015367 VASAVA BHANGDABHAI JANIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419820 MR BHANGDABHAI JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-050-001/7724184
(Mota Amba) 		1124002000NRG24061220230445355 06/12/2023 GAMBHIRBHAI LASHKARBHAI VASAVA 1124002WL015367 GAMBHIRBHAI LASHKARBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419855 MR GAMBHIRBHAI LASHKARBHAI VASAVA STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-050-001/7724185
(Mota Amba) 		1124002000NRG24061220230445357 06/12/2023 BHAMTIBEN MATHURBHAI VASAVA 1124002WL015367 BHAMTIBEN MATHURBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419857 BHAMATIBEN MATHURBHA BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-050-001/7724185
(Mota Amba) 		1124002000NRG24061220230445356 06/12/2023 MATHURBHAI MIRABHAI VASAVA 1124002WL015367 MATHURBHAI MIRABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419840 MR MATHUIRBHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-050-001/7724186
(Mota Amba) 		1124002000NRG24061220230445358 06/12/2023 DALSUKHBHAI DAMANBHAI VASAVA 1124002WL015367 DALSUKHBHAI DAMANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419830 MR DALSUKHBHAI DAMANBHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-050-001/7724186
(Mota Amba) 		1124002000NRG24061220230445359 06/12/2023 LAKHIBEN DALSUKHBHAI VASAVA 1124002WL015367 LAKHIBEN DALSUKHBHAI VASAVA 00415 SBIN0003908 1150 1150 Rejected 01/01/2024 8998419832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Garudeshwar GJ-24-002-050-001/7724187
(Mota Amba) 		1124002000NRG24061220230445360 06/12/2023 VASAVA PARSING HARADBHAI 1124002WL015367 VASAVA PARSING HARADBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419818 MR PARRSING HARIYABHAI VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-050-001/7724187
(Mota Amba) 		1124002000NRG24061220230445361 06/12/2023 VASAVA SUMITRABEN PARSING 1124002WL015367 VASAVA SUMITRABEN PARSING 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419813 MRS SUMITRABEN PARSINGHBHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-050-001/7724188
(Mota Amba) 		1124002000NRG24061220230445363 06/12/2023 DIVARIBEN RAMESHBHAI VASAVA 1124002WL015367 DIVARIBEN RAMESHBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419838 MRS DIWALIBEN VASAVA STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-050-001/7724188
(Mota Amba) 		1124002000NRG24061220230445362 06/12/2023 RAMESHBHAI HARADBHAI VASAVA 1124002WL015367 RAMESHBHAI HARADBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419808 MR RAMESHBHAI HARADABHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-050-001/7724189
(Mota Amba) 		1124002000NRG24061220230445364 06/12/2023 BHADARBHAI VESTABHAI 1124002WL015367 BHADARBHAI VESTABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419816 MR BHADARBHAI VESTBHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-050-001/7724190
(Mota Amba) 		1124002000NRG24061220230445365 06/12/2023 VASAVA KANTIBHAI GOVIDBHAI 1124002WL015367 VASAVA KANTIBHAI GOVIDBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419815 MR KANTIBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-050-001/7724190
(Mota Amba) 		1124002000NRG24061220230445366 06/12/2023 VASAVA SAVITABEN KANTIBHAI 1124002WL015367 VASAVA SAVITABEN KANTIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419826 MISS SAVITABEN KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-050-001/7724191
(Mota Amba) 		1124002000NRG24061220230445367 06/12/2023 VASAVA MAHENDRABHAI LASHKARBHAI 1124002WL015367 VASAVA MAHENDRABHAI LASHKARBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419859 MR VASAVA MAHENDRABHAI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-050-001/7724192
(Mota Amba) 		1124002000NRG24061220230445368 06/12/2023 MULJIBHAI LASKRBHAI 1124002WL015367 MULJIBHAI LASKRBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419836 MR MULJIBHAI LASKARBHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-050-001/7724193
(Mota Amba) 		1124002000NRG24061220230445370 06/12/2023 BHARATBHAI PANCHIYABHAI VASAVA 1124002WL015367 BHARATBHAI PANCHIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419825 MR BHARATBHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-050-001/7724193
(Mota Amba) 		1124002000NRG24061220230445369 06/12/2023 MANIBEN PANCHIYABHAI VASAVA 1124002WL015367 MANIBEN PANCHIYABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419841 MRS MANIBEN PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-050-001/7724194
(Mota Amba) 		1124002000NRG24061220230445371 06/12/2023 DINESHBHAI NAVABHAI VASAVA 1124002WL015367 DINESHBHAI NAVABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419806 MR DINESHBHAI NAVABHAI VASAVA STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-050-001/7724195
(Mota Amba) 		1124002000NRG24061220230445372 06/12/2023 HARADBHAIJETHABHAI 1124002WL015367 HARADBHAIJETHABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419821 MR HARADBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-050-001/7724198
(Mota Amba) 		1124002000NRG24061220230445374 06/12/2023 KHALPIBEN RAMANBHAI VASAVA 1124002WL015367 KHALPIBEN RAMANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419856 MRS VASAVA KHALAPIBEN STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-050-001/7724198
(Mota Amba) 		1124002000NRG24061220230445373 06/12/2023 RAMANBHAI TULSHIBHAI VASAVA 1124002WL015367 RAMANBHAI TULSHIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419839 MR RAMANBHAI TULIYABHAI VASAVA STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-050-001/7724199
(Mota Amba) 		1124002000NRG24061220230445375 06/12/2023 JATARBHAI JETHABHAI 1124002WL015367 JATARBHAI JETHABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419824 MR JATARBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-050-001/7724200
(Mota Amba) 		1124002000NRG24061220230445377 06/12/2023 MIKUBEN BHAYJIBHAI VASAVA 1124002WL015367 MIKUBEN BHAYJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419814 MRS MITHUBEN BHAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-050-001/7724200
(Mota Amba) 		1124002000NRG24061220230445376 06/12/2023 VASAVA BHAYJIBHAI JETHABHAI 1124002WL015367 VASAVA BHAYJIBHAI JETHABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419828 MR BHAYJIBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-050-001/7724203
(Mota Amba) 		1124002000NRG24061220230445378 06/12/2023 CHANDUBHAI RATANBHAI 1124002WL015367 CHANDUBHAI RATANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419853 CHANDUBHAI RATANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-050-001/7724204
(Mota Amba) 		1124002000NRG24061220230445379 06/12/2023 LALJIBHAI SURKIYABHAI VASAVA 1124002WL015367 LALJIBHAI SURKIYABHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 8998419847 MR LALJIBHAI SURAKIYABHAI VASAVA STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-050-001/7724204
(Mota Amba) 		1124002000NRG24061220230445380 06/12/2023 VASAVA MAKTIBEN LALJIBHAI 1124002WL015367 VASAVA MAKTIBEN LALJIBHAI 00415 SBIN0003908 920 920 Processed 01/01/2024 8998419802 MRS MAKTIBEN LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-050-001/7724205
(Mota Amba) 		1124002000NRG24061220230445381 06/12/2023 BHANGDABHAI RUPABHAI VASAVA 1124002WL015367 BHANGDABHAI RUPABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419846 MR BHANGADABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-050-001/7724205
(Mota Amba) 		1124002000NRG24061220230445382 06/12/2023 JAMBIBEN BHANGDABHAI VASAVA 1124002WL015367 JAMBIBEN BHANGDABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419845 MRS JAMBIBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-050-001/7724206
(Mota Amba) 		1124002000NRG24061220230445383 06/12/2023 ARVINDBHAI NAVA BHAI 1124002WL015367 ARVINDBHAI NAVA BHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419807 MR ARVINDBHAI NAVABHAI VASAVA STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-050-001/7724207
(Mota Amba) 		1124002000NRG24061220230445384 06/12/2023 SHANKARBHAI RUPABHAI VASAVA 1124002WL015367 SHANKARBHAI RUPABHAI VASAVA 00415 SBIN0003908 1150 1150 Rejected 01/01/2024 8998419831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Garudeshwar GJ-24-002-050-001/7724208
(Mota Amba) 		1124002000NRG24061220230445386 06/12/2023 RAMESHBHAI DAMJIBHAI VASAVA 1124002WL015367 RAMESHBHAI DAMJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419848 MR RAMESHBHAI DAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-050-001/7724208
(Mota Amba) 		1124002000NRG24061220230445385 06/12/2023 RAYJIBHAI DAMJIBHAI VASAVA 1124002WL015367 RAYJIBHAI DAMJIBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 8998419849 MRS RAYJIBEN DAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-050-001/7724210
(Mota Amba) 		1124002000NRG24061220230445387 06/12/2023 NAVALJIBHAI BHANGDABHAI VASAVA 1124002WL015367 NAVALJIBHAI BHANGDABHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 8998419837 MR NAVALJIBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-050-001/7724210
(Mota Amba) 		1124002000NRG24061220230445388 06/12/2023 SHARDABEN NAVALJIBHAI VASAVA 1124002WL015367 SHARDABEN NAVALJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419851 MRS SHARDABEN NAVALBHAI VASAVA STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-050-001/7724211
(Mota Amba) 		1124002000NRG24061220230445390 06/12/2023 PREMILABEN REVLABHAI VASAVA 1124002WL015367 PREMILABEN REVLABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419844 MRS PREMILABEN REVABHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-050-001/7724211
(Mota Amba) 		1124002000NRG24061220230445389 06/12/2023 REVLABHAI ZHAVERBHAI VASAVA 1124002WL015367 REVLABHAI ZHAVERBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419843 MR REVABHAI ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-050-001/7724212
(Mota Amba) 		1124002000NRG24061220230445392 06/12/2023 DINESHBHAI HARADBHAI VASAVA 1124002WL015367 DINESHBHAI HARADBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 8998419809 MR DINESHBHAI HARADBHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-050-001/7724212
(Mota Amba) 		1124002000NRG24061220230445391 06/12/2023 HIRUBEN HARADBHAI 1124002WL015367 HIRUBEN HARADBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419804 MRS HIRUBEN HARADBHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-050-001/7724213
(Mota Amba) 		1124002000NRG24061220230445393 06/12/2023 MAGANBHAI HARADBHAI VASAVA 1124002WL015367 MAGANBHAI HARADBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419854 VASAVA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-050-001/7724213
(Mota Amba) 		1124002000NRG24061220230445394 06/12/2023 VASAVA BHURIBEN MAGANBHAI 1124002WL015367 VASAVA BHURIBEN MAGANBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419805 VASAVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-050-001/7724214
(Mota Amba) 		1124002000NRG24061220230445396 06/12/2023 PARVATIBEN ZHAVERBHAI VASAVA 1124002WL015367 PARVATIBEN ZHAVERBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419829 MRS PARVATIBEN ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-050-001/7724214
(Mota Amba) 		1124002000NRG24061220230445395 06/12/2023 ZHAVERBHAI CHAGANBHAI VASAVA 1124002WL015367 ZHAVERBHAI CHAGANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419835 MR JAVERBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-050-001/7724215
(Mota Amba) 		1124002000NRG24061220230445398 06/12/2023 SHENUBEN SHOMABHAI VASAVA 1124002WL015367 SHENUBEN SHOMABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419812 MRS SHENUBEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-050-001/7724215
(Mota Amba) 		1124002000NRG24061220230445397 06/12/2023 SOMABHAI LALJIBHAI 1124002WL015367 SOMABHAI LALJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419817 MR SOMABHAI LALJIBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-050-001/7724216
(Mota Amba) 		1124002000NRG24061220230445400 06/12/2023 TARABEN RAMANBHAI VASAVA 1124002WL015367 TARABEN RAMANBHAI VASAVA 00415 SBIN0003908 920 920 Processed 01/01/2024 8998419827 MRS TARABEN RAMANBHAI VASAV STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-050-001/7724216
(Mota Amba) 		1124002000NRG24061220230445399 06/12/2023 VASAVA RAMANBHAI LALJIBHAI 1124002WL015367 VASAVA RAMANBHAI LALJIBHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419811 MR RAMANBHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-050-001/7724217
(Mota Amba) 		1124002000NRG24061220230445401 06/12/2023 VASAVA ARJUNBHAI REVLABHAI 1124002WL015367 VASAVA ARJUNBHAI REVLABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419858 MR VASAVA ARJUNBHAI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-050-001/7724218
(Mota Amba) 		1124002000NRG24061220230445402 06/12/2023 REVLABHAI SURAKIYABHAI 1124002WL015367 REVLABHAI SURAKIYABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419823 MR REVLABHAI SURAKHIYABHAI VASAVA STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-050-001/7724218
(Mota Amba) 		1124002000NRG24061220230445403 06/12/2023 VASAVA SAYDIBEN REVABHAI 1124002WL015367 VASAVA SAYDIBEN REVABHAI 00415 SBIN0003908 1150 1150 Processed 01/01/2024 8998419822 MRS SOYADIBEN REVALBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 65320 65320
Total 65320 65320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_061223APB_FTO_175765 State Bank of India SBIN0003908 KEVADIA COLONY 65320

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