Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:07 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_45599
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-24-002-001-001/7721743
(Akteshwar) 		1124002000NRG24310520230237872 31/05/2023 RANJANBEN 1124002WL005158 RANJANBEN 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576767 RANJANBEN SUDRAJBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-001/7721825
(Akteshwar) 		1124002000NRG24310520230237873 31/05/2023 ARUNABEN PINTUBHAI TADVI 1124002WL005158 ARUNABEN PINTUBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576762 ARUNABEN PINTUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7721839
(Akteshwar) 		1124002000NRG24310520230235204 31/05/2023 AMBABEN MAGANBHAI 1124002WL005070 AMBABEN MAGANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576756 AMBABEN MAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-001/7721839
(Akteshwar) 		1124002000NRG24310520230235203 31/05/2023 MAGANBHAI JETHABHAI 1124002WL005070 MAGANBHAI JETHABHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576757 MAGANBHAI JETHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-001/7721839
(Akteshwar) 		1124002000NRG24310520230235205 31/05/2023 NILAMBEN BHUPENDRABHAI TADVI 1124002WL005070 NILAMBEN BHUPENDRABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576770 TADVI NILAMBEN BHUPENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-001-001/7721854
(Akteshwar) 		1124002000NRG24310520230237874 31/05/2023 VINODBHAI KADAVABHAI 1124002WL005158 VINODBHAI KADAVABHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576755 VINODBHAI KADVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-001/7721880
(Akteshwar) 		1124002000NRG24310520230235199 31/05/2023 NIRUBEN BHARATBHAI TADVI 1124002WL005069 NIRUBEN BHARATBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576753 NIRUBEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-001/7721880
(Akteshwar) 		1124002000NRG24310520230235198 31/05/2023 TADVI BHARATBHAI JENTIBHAI 1124002WL005069 TADVI BHARATBHAI JENTIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576779 BHARATBHAI JAYANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-001-001/7721886
(Akteshwar) 		1124002000NRG24310520230237877 31/05/2023 HANSABEN JAGDISHBHAI TADVI 1124002WL005158 HANSABEN JAGDISHBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576768 HANSABEN JAGDISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-001/7721888
(Akteshwar) 		1124002000NRG24310520230237878 31/05/2023 TADVI VIMLABEN 1124002WL005158 TADVI VIMLABEN 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576766 VIMALABEN VINUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-001/7721895
(Akteshwar) 		1124002000NRG24310520230237880 31/05/2023 BABUBHAI LALLUBHAI TADVI 1124002WL005158 BABUBHAI LALLUBHAI TADVI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576776 BABUBHAI LALLUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-001-001/7721895
(Akteshwar) 		1124002000NRG24310520230237881 31/05/2023 TADVI GANIBEN BABUBHAI 1124002WL005158 TADVI GANIBEN BABUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576775 GANIBEN BABUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-001-001/7721949
(Akteshwar) 		1124002000NRG24310520230237884 31/05/2023 TADVI NATVARBHAI 1124002WL005158 TADVI NATVARBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576794 TADVI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-001-001/7728345
(Akteshwar) 		1124002000NRG24310520230237885 31/05/2023 SONALBEN SHUBHASHBHAI 1124002WL005158 SONALBEN SHUBHASHBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576777 SONALBEN SUBHASHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-001-001/7728367
(Akteshwar) 		1124002000NRG24310520230237886 31/05/2023 TADVI JETHEEBEN KOYJIBHAI 1124002WL005158 TADVI JETHEEBEN KOYJIBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576750 JETHIBEN KOYAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-001-001/7728368
(Akteshwar) 		1124002000NRG24310520230237888 31/05/2023 TADVI NIRAVKUMAR 1124002WL005158 TADVI NIRAVKUMAR 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576782 Tadvi Niravkumar BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-001-001/7728369
(Akteshwar) 		1124002000NRG24310520230237889 31/05/2023 ISHABEN SHANKARBHAI 1124002WL005158 ISHABEN SHANKARBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576771 ISHABEN SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-001-001/7728373
(Akteshwar) 		1124002000NRG24310520230237891 31/05/2023 ILABEN VINUBAI 1124002WL005158 ILABEN VINUBAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576783 TADVI ILABEN BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-001-001/7728373
(Akteshwar) 		1124002000NRG24310520230237890 31/05/2023 TADVI VINUBHAI BHAGVANBHAI 1124002WL005158 TADVI VINUBHAI BHAGVANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576754 VINUBHAI BHAGVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-001-001/7728416
(Akteshwar) 		1124002000NRG24310520230237892 31/05/2023 SARSWATIBEN MAHENDRABHAI 1124002WL005158 SARSWATIBEN MAHENDRABHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576759 SARASWATI MAHENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-001-001/7728429
(Akteshwar) 		1124002000NRG24310520230237896 31/05/2023 TADVI KALPANABEN RAHULBHAI 1124002WL005158 TADVI KALPANABEN RAHULBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576790 TADVI KALPANABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-001-001/7728505
(Akteshwar) 		1124002000NRG24310520230237898 31/05/2023 TADVI YASMINABEN 1124002WL005158 TADVI YASMINABEN 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576791 TADVI YASMINABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-001-001/7728507
(Akteshwar) 		1124002000NRG24310520230237900 31/05/2023 TADVI ANILBHAI 1124002WL005158 TADVI ANILBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576785 TADVIANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-001-001/77285159
(Akteshwar) 		1124002000NRG24310520230237902 31/05/2023 TADVI KAILASHBEN 1124002WL005158 TADVI KAILASHBEN 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576793 TADVI KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-001-001/77285159
(Akteshwar) 		1124002000NRG24310520230237901 31/05/2023 TADVI SHANKARBHAI BACHUBHAI 1124002WL005158 TADVI SHANKARBHAI BACHUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 03/06/2023 2081576792 TADVI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-001-002/7727572
(Akteshwar) 		1124002000NRG24310520230235195 31/05/2023 TARABEN VANMALBHAI TADVI 1124002WL005068 TARABEN VANMALBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576760 TARABEN VANMALI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-001-002/7727615
(Akteshwar) 		1124002000NRG24310520230235163 31/05/2023 MANGIBEN RAMANBHAI 1124002WL005063 MANGIBEN RAMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576764 MANGIBEN RAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-001-002/7727615
(Akteshwar) 		1124002000NRG24310520230235164 31/05/2023 RAMANBHAI DALPATBHAI TADVI 1124002WL005063 RAMANBHAI DALPATBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576784 RAMANBHAI DALAPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-001-002/7728188
(Akteshwar) 		1124002000NRG24310520230235207 31/05/2023 RAKSHABEN VINODBHAI TADVI 1124002WL005071 RAKSHABEN VINODBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576765 RAXABEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-001-002/7728188
(Akteshwar) 		1124002000NRG24310520230235206 31/05/2023 VINODBHAI BHIKHABHAI TADVI 1124002WL005071 VINODBHAI BHIKHABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576752 VINODBHAI BHIKHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-001-002/7728268
(Akteshwar) 		1124002000NRG24310520230235192 31/05/2023 MANJULABEN HANUMAN TADVI 1124002WL005067 MANJULABEN HANUMAN TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576761 MANJULABEN HANUMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-001-002/7728268
(Akteshwar) 		1124002000NRG24310520230235191 31/05/2023 TADVI HANUMANBHAI BHAYJIBHAI 1124002WL005067 TADVI HANUMANBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576773 HANUMANBHAI BHAYJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-001-002/7728269
(Akteshwar) 		1124002000NRG24310520230235201 31/05/2023 KALIDASBHAI BHAYJIBHAI TADVI 1124002WL005069 KALIDASBHAI BHAYJIBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576751 TADVI KALIDASBHAI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-001-002/7728269
(Akteshwar) 		1124002000NRG24310520230235200 31/05/2023 TADVI HANSABEN KALIDAS 1124002WL005069 TADVI HANSABEN KALIDAS 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576763 HANSABEN KALIDASTADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-001-002/7728273
(Akteshwar) 		1124002000NRG24310520230235194 31/05/2023 SANJAYBHAI HANUMANBHAI TADVI 1124002WL005067 SANJAYBHAI HANUMANBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576781 SANJAYBHAI HANUMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-001-002/7728273
(Akteshwar) 		1124002000NRG24310520230235193 31/05/2023 TADVI DIPIKABEN SANJAYBHA 1124002WL005067 TADVI DIPIKABEN SANJAYBHA 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576778 DIPIKABEN SANJAYBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-001-002/7728454
(Akteshwar) 		1124002000NRG24310520230235167 31/05/2023 JOSNABEN JAGDISHBHAI TADVI 1124002WL005064 JOSNABEN JAGDISHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576788 MRS TADVI JYOTSANABEN STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-001-002/7728454
(Akteshwar) 		1124002000NRG24310520230235168 31/05/2023 REKHABEN JAGDISHBHAI TADVI 1124002WL005064 REKHABEN JAGDISHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576789 Miss. REKHABEN JAGDISHBHAI TADVI CENTRAL BANK OF INDIA(607115)
39 Garudeshwar GJ-24-002-001-002/7728455
(Akteshwar) 		1124002000NRG24310520230235166 31/05/2023 PUNIBEN SANJAYBHAI TADVI 1124002WL005063 PUNIBEN SANJAYBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576769 PUNIBEN SANJAYBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-001-002/7728455
(Akteshwar) 		1124002000NRG24310520230235165 31/05/2023 SANJAYBHAI JESANGBHAI TADVI 1124002WL005063 SANJAYBHAI JESANGBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576786 TADVI SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-001-002/7728458
(Akteshwar) 		1124002000NRG24310520230235169 31/05/2023 MUKESHBHAI JESANGBHAI TADVI 1124002WL005064 MUKESHBHAI JESANGBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576780 MUKESHBHAI JESANGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-001-002/7728462
(Akteshwar) 		1124002000NRG24310520230235209 31/05/2023 JASODABEN VIKRAMBHAI TADVI 1124002WL005071 JASODABEN VIKRAMBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576787 MRS JASHODABEN VIKRABHAI TADVI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-001-002/7728462
(Akteshwar) 		1124002000NRG24310520230235208 31/05/2023 VIKRAMBHAI VANASIBHAI TADVI 1124002WL005071 VIKRAMBHAI VANASIBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576772 VIKRAMBHAI VANASIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-001-002/7728468
(Akteshwar) 		1124002000NRG24310520230235210 31/05/2023 Tadvi Shilaben Saileshbhai 1124002WL005071 Tadvi Shilaben Saileshbhai 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576774 SHILABEN SHAILESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-001-002/7728468
(Akteshwar) 		1124002000NRG24310520230235170 31/05/2023 TADVI SHILASHBHAI BHURABHI 1124002WL005064 TADVI SHILASHBHAI BHURABHI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576758 SHAILESHBHAI BHURABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 75600 75600
46 Garudeshwar GJ-24-002-001-002/7728489
(Akteshwar) 		1124002000NRG24310520230235173 31/05/2023 TADVI ARCHANABEN DINESHBHAI 1124002WL005065 TADVI ARCHANABEN DINESHBHAI 00045 BARB0DEVALI 1792 1792 Processed 03/06/2023 2081576749 ARCHANABEN DINESHBAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
47 Garudeshwar GJ-24-002-001-001/7728367
(Akteshwar) 		1124002000NRG24310520230237887 31/05/2023 TADVI PAYALBEN KOYJIBHAI 1124002WL005158 TADVI PAYALBEN KOYJIBHAI 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081576745 VDVK SHG GORA COLONY IX PUNJAB NATIONAL BANK(508568)
48 Garudeshwar GJ-24-002-001-001/77285163
(Akteshwar) 		1124002000NRG24310520230237903 31/05/2023 Tadvi Sajanad Babubhai 1124002WL005158 Tadvi Sajanad Babubhai 00045 BARB0KEVADI 1540 1540 Processed 03/06/2023 2081576744 SAHJANANDTADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-001-002/7728201
(Akteshwar) 		1124002000NRG24310520230235197 31/05/2023 BHIL SATISHBHAI UMEDBHAI 1124002WL005068 BHIL SATISHBHAI UMEDBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576746 SATISHBHAI UMEDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-001-002/7728269
(Akteshwar) 		1124002000NRG24310520230235202 31/05/2023 Tadvi Pankajbhai Kalidashbhai 1124002WL005069 Tadvi Pankajbhai Kalidashbhai 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576747 TADVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
51 Garudeshwar GJ-24-002-001-002/7728489
(Akteshwar) 		1124002000NRG24310520230235174 31/05/2023 TADVI ROSHANBHAI DINESHBHAI 1124002WL005065 TADVI ROSHANBHAI DINESHBHAI 00045 BARB0TILAKW 1792 1792 Processed 03/06/2023 2081576743 TADVI ROSHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
52 Garudeshwar GJ-24-002-001-001/7728499
(Akteshwar) 		1124002000NRG24310520230237897 31/05/2023 ANILKUMAR TADVI 1124002WL005158 ANILKUMAR TADVI 00152 HDFC0001677 1540 1540 Processed 03/06/2023 2081576804 ANILKUMAR TADVI HDFC BANK LTD(607152)
SubTotal 1540 1540
53 Garudeshwar GJ-24-002-001-001/7721885
(Akteshwar) 		1124002000NRG24310520230237875 31/05/2023 TADVI ASHOKBHAI RAMANBHAI 1124002WL005158 TADVI ASHOKBHAI RAMANBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576748 ASHOKBHAI RAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
54 Garudeshwar GJ-24-002-001-001/7721891
(Akteshwar) 		1124002000NRG24310520230237879 31/05/2023 Tadvi Avinashbhai 1124002WL005158 Tadvi Avinashbhai 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576801 AVINASHBHAI ASHWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
55 Garudeshwar GJ-24-002-001-001/7721895
(Akteshwar) 		1124002000NRG24310520230237882 31/05/2023 SARITABEN TADVI 1124002WL005158 SARITABEN TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576797 MRS SARITABEN TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-001-001/7721909
(Akteshwar) 		1124002000NRG24310520230237883 31/05/2023 Tadvi Arunaben Alpeshbhai 1124002WL005158 Tadvi Arunaben Alpeshbhai 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576795 MRS ARUNABEN ALPESHBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-001-001/7728416
(Akteshwar) 		1124002000NRG24310520230237893 31/05/2023 MAHENDRA JAGDISHBHAI TADVI 1124002WL005158 MAHENDRA JAGDISHBHAI TADVI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576798 MR MAHENDRA JAGDISHBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-001-001/7728423
(Akteshwar) 		1124002000NRG24310520230237894 31/05/2023 TADVI NILESHBHAI NARESHBHAI 1124002WL005158 TADVI NILESHBHAI NARESHBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576799 MR TADVI NILESHBHAI STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-001-001/7728429
(Akteshwar) 		1124002000NRG24310520230237895 31/05/2023 TADVI RAHULBHAI BHARATBHAI 1124002WL005158 TADVI RAHULBHAI BHARATBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576796 TADVI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Garudeshwar GJ-24-002-001-001/7728505
(Akteshwar) 		1124002000NRG24310520230237899 31/05/2023 TADVI DIVYESHBHAI GAUTAMBHAI 1124002WL005158 TADVI DIVYESHBHAI GAUTAMBHAI 00415 SBIN0003908 1540 1540 Processed 03/06/2023 2081576800 DIVYESH GAUTAM TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-001-002/7727572
(Akteshwar) 		1124002000NRG24310520230235196 31/05/2023 Tadvi Vanmalibhai 1124002WL005068 Tadvi Vanmalibhai 00415 SBIN0003908 1792 1792 Processed 03/06/2023 2081576802 VANMALBHAI BHUDARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14112 14112
62 Garudeshwar GJ-24-002-001-001/7721885
(Akteshwar) 		1124002000NRG24310520230237876 31/05/2023 AAKESHBHAI ASHOKBHAI TADVI 1124002WL005158 AAKESHBHAI ASHOKBHAI TADVI 00468 UBIN0543993 1540 1540 Processed 03/06/2023 2081576803 AKESHTADVI BANK OF BARODA(606985)
SubTotal 1540 1540
63 Garudeshwar GJ-24-002-001-002/7728489
(Akteshwar) 		1124002000NRG24310520230235171 31/05/2023 TADVI DINESHBHAI JENTIBHAI 1124002WL005065 TADVI DINESHBHAI JENTIBHAI 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576742 MR DINESHBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-001-002/7728489
(Akteshwar) 		1124002000NRG24310520230235172 31/05/2023 Tadvi Sarojben Dineshbhai 1124002WL005065 Tadvi Sarojben Dineshbhai 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576805 SAROJBEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 106624 106624

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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_45599 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 75600
2 Garudeshwar GJ1124005_310523APB_FTO_45599 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1792
3 Garudeshwar GJ1124005_310523APB_FTO_45599 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6664
4 Garudeshwar GJ1124005_310523APB_FTO_45599 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 1792
5 Garudeshwar GJ1124005_310523APB_FTO_45599 H.D.F.C. Bank HDFC0001677 SANAND BRANCH 1540
6 Garudeshwar GJ1124005_310523APB_FTO_45599 State Bank of India SBIN0003908 KEVADIA COLONY 14112
7 Garudeshwar GJ1124005_310523APB_FTO_45599 Union Bank of India UBIN0543993 RAJPIPLA 1540
8 Garudeshwar GJ1124005_310523APB_FTO_45599 India Post Payments Bank IPOS0000001 RAJPIPLA 3584

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