Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:01 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_54244
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-24-002-092-002/7721444
(Vaghrali) 		1124002000NRG24070620230267001 07/06/2023 LAXMANBHAI MOHANBHAI 1124002WL005856 LAXMANBHAI MOHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388651 LAXMANBHAI MOHANBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-092-002/7721444
(Vaghrali) 		1124002000NRG24070620230267002 07/06/2023 PREMILABEN LAXMANBHAI 1124002WL005856 PREMILABEN LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388654 PREMILABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-092-002/7721453
(Vaghrali) 		1124002000NRG24070620230267139 07/06/2023 POPATBHAI JIVANBHAI 1124002WL005862 POPATBHAI JIVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388653 POPATBHAI JIVANBHAI TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-092-002/7721453
(Vaghrali) 		1124002000NRG24070620230267138 07/06/2023 TADVI JIVANBHAI PASIYABHAI 1124002WL005862 TADVI JIVANBHAI PASIYABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388652 JIVANBHAI PANCHIYABHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-092-002/7721455
(Vaghrali) 		1124002000NRG24070620230267081 07/06/2023 RAHULBHAI JIKUBHAI 1124002WL005860 RAHULBHAI JIKUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388667 RAHULBHAI JIKUBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-092-002/7721455
(Vaghrali) 		1124002000NRG24070620230267080 07/06/2023 TADVI JASHILABEN JIKUBHAI 1124002WL005860 TADVI JASHILABEN JIKUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388622 JASHIBEN JIKUBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-092-002/7721496
(Vaghrali) 		1124002000NRG24070620230267343 07/06/2023 TADVI SOMABHAI DHELABHAI 1124002WL005877 TADVI SOMABHAI DHELABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388612 SOMABHAI DHELABHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-092-002/7721496
(Vaghrali) 		1124002000NRG24070620230267344 07/06/2023 TADVI USHABEN SOMABHAI 1124002WL005877 TADVI USHABEN SOMABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388615 USHABEN SOMABHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-092-002/7721512
(Vaghrali) 		1124002000NRG24070620230267331 07/06/2023 TADVI LXMIBEN GANESHBHAI 1124002WL005874 TADVI LXMIBEN GANESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388641 LAXMIBEN GANESHBHAIN TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-092-002/7721530
(Vaghrali) 		1124002000NRG24070620230267317 07/06/2023 GEETABEN PRAVINBHAI 1124002WL005871 GEETABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388670 GITABEN PRAVINBHAI BHIL BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-092-002/7721530
(Vaghrali) 		1124002000NRG24070620230267316 07/06/2023 PRAVINBHAI RAYJIBHAI 1124002WL005871 PRAVINBHAI RAYJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388669 PRAVINBHAI RAYJIBHAI BHIL BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-092-002/7721532
(Vaghrali) 		1124002000NRG24070620230267281 07/06/2023 TADVI MANILABHAI VITHALBHAI 1124002WL005866 TADVI MANILABHAI VITHALBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388675 MANILAL VITHAL TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-092-002/7721536
(Vaghrali) 		1124002000NRG24070620230267285 07/06/2023 DAXABEN SATISHABHAI 1124002WL005867 DAXABEN SATISHABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388629 DAKSHABEN SATISHBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-092-002/7721536
(Vaghrali) 		1124002000NRG24070620230267284 07/06/2023 TADVI KAVITABEN VECHANBHAI 1124002WL005867 TADVI KAVITABEN VECHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388677 KAVITABEN VECHANBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-092-002/7721537
(Vaghrali) 		1124002000NRG24070620230267289 07/06/2023 BHIL KANKUBEN HIRABHAI 1124002WL005868 BHIL KANKUBEN HIRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388636 KANKUBEN HIRABHAI BHIL BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-092-002/7721537
(Vaghrali) 		1124002000NRG24070620230267290 07/06/2023 BHIL TULSHIBEN HIRABHAI 1124002WL005868 BHIL TULSHIBEN HIRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388671 TULSHIBEN HIRABHAI BHIL BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-092-002/7721537
(Vaghrali) 		1124002000NRG24070620230267288 07/06/2023 TADVI HIRABHAI MAGHABHAI 1124002WL005868 TADVI HIRABHAI MAGHABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388674 HIRABHAI MEGHABHAI BHIL BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-092-002/7721549
(Vaghrali) 		1124002000NRG24070620230267340 07/06/2023 SARSWATIBEN BALUBHAI 1124002WL005876 SARSWATIBEN BALUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388634 SARSWATIBEN BALUBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-092-002/7721549
(Vaghrali) 		1124002000NRG24070620230267339 07/06/2023 TADVI BALUBHAI TULSIBHAI 1124002WL005876 TADVI BALUBHAI TULSIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388632 BALUBHAI TULSIBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-092-002/7721553
(Vaghrali) 		1124002000NRG24070620230267335 07/06/2023 TADVI CHAMPAKBHAI SHANKARBHAI 1124002WL005875 TADVI CHAMPAKBHAI SHANKARBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388642 CHAMPAKBHAI SHANKARBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-092-002/7721553
(Vaghrali) 		1124002000NRG24070620230267336 07/06/2023 TADVI VIDYABEN CHAMPAKBHAI 1124002WL005875 TADVI VIDYABEN CHAMPAKBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388645 VIDHYABEN CHAMPAKBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-092-002/7721555
(Vaghrali) 		1124002000NRG24070620230267341 07/06/2023 TADVI GOVINDBHAI SHANKARBHAI 1124002WL005876 TADVI GOVINDBHAI SHANKARBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388643 GOVINDBHAI SHANKARBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-092-002/7721555
(Vaghrali) 		1124002000NRG24070620230267342 07/06/2023 TADVI URMILABEN GOVINDBHAI 1124002WL005876 TADVI URMILABEN GOVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388613 URMILABEN GOVINDBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-092-002/7721564
(Vaghrali) 		1124002000NRG24070620230267286 07/06/2023 TADVI DINESHBHAI LAXMANBHAI 1124002WL005867 TADVI DINESHBHAI LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388639 DINESHBHAI LAXMANBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-092-002/7721564
(Vaghrali) 		1124002000NRG24070620230267287 07/06/2023 TADVI KANTABEN DINESHBHAI 1124002WL005867 TADVI KANTABEN DINESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388640 KANTABEN DINESHBHAI TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-092-002/7721571
(Vaghrali) 		1124002000NRG24070620230267338 07/06/2023 TADVI RASHNABEN RASIKBHAI 1124002WL005875 TADVI RASHNABEN RASIKBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388644 RACHANABEN RASIKBHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-092-002/7721571
(Vaghrali) 		1124002000NRG24070620230267337 07/06/2023 TADVI RASIKBHAI RAMJIBHAI 1124002WL005875 TADVI RASIKBHAI RAMJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388646 RASIKBHAI RAMJIBHAI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-092-002/7721584
(Vaghrali) 		1124002000NRG24070620230267738 07/06/2023 DILIPBHAI NARSIBHAI TADVI 1124002WL005893 DILIPBHAI NARSIBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388618 DILIPBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-092-002/7721584
(Vaghrali) 		1124002000NRG24070620230267318 07/06/2023 TADVI PREMILABEN DILIPBHAI 1124002WL005871 TADVI PREMILABEN DILIPBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388617 PARVILABEN DILIPBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-092-002/7721588
(Vaghrali) 		1124002000NRG24070620230267276 07/06/2023 BACHIBEN VALJIBHAI 1124002WL005865 BACHIBEN VALJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388619 BACHIBEN VALJIBHAI TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-092-002/7721588
(Vaghrali) 		1124002000NRG24070620230267277 07/06/2023 BIPINBHAI VALJIBHAI TADVI 1124002WL005865 BIPINBHAI VALJIBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388656 Tadvi Bipinbhai BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-092-002/7721609
(Vaghrali) 		1124002000NRG24070620230267082 07/06/2023 TADVI BHAVSINGBHAI CHANDUBHAI 1124002WL005860 TADVI BHAVSINGBHAI CHANDUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388666 BHAVSINGBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24070620230267332 07/06/2023 JASHUBHAI GOVINDBHAI 1124002WL005874 JASHUBHAI GOVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388614 TADVI JASHUBHAI GOVINDBHAI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-092-002/7721621
(Vaghrali) 		1124002000NRG24070620230267333 07/06/2023 TADVI SURAJBEN JASUBHAI 1124002WL005874 TADVI SURAJBEN JASUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388673 SURJABEN JASHUBHAI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-092-002/7721625
(Vaghrali) 		1124002000NRG24070620230267320 07/06/2023 ROHINABEN UMESHBHAI 1124002WL005871 ROHINABEN UMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388635 ROHINABEN UMESHBHAI BHIL BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-092-002/7721625
(Vaghrali) 		1124002000NRG24070620230267319 07/06/2023 TADVI UMESHBHAI RAYJIBHAI 1124002WL005871 TADVI UMESHBHAI RAYJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388633 UMESHBHAI RAYAJIBHAI BHIL BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-092-002/7721636
(Vaghrali) 		1124002000NRG24070620230267015 07/06/2023 SANGITABEN DINESHBHAI 1124002WL005858 SANGITABEN DINESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388661 Tadvi Sangitaben BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-092-002/7721651
(Vaghrali) 		1124002000NRG24070620230267740 07/06/2023 JAGDISHBHAI HARICHANDRBHAI TADVI 1124002WL005893 JAGDISHBHAI HARICHANDRBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388650 TADVI JAGDISHBHAI AXIS BANK(607153)
39 Garudeshwar GJ-24-002-092-002/7721651
(Vaghrali) 		1124002000NRG24070620230267741 07/06/2023 MINABEN JAGDISHBHAI TADVI 1124002WL005893 MINABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388648 MINABEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-092-002/7721651
(Vaghrali) 		1124002000NRG24070620230267739 07/06/2023 PRAVINABEN HARICHANRA 1124002WL005893 PRAVINABEN HARICHANRA 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388630 PRAVINABEN HARISHCHANDRA TADAVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-092-002/7721652
(Vaghrali) 		1124002000NRG24070620230267278 07/06/2023 GAJENDRBHAI SHANABHAI 1124002WL005865 GAJENDRBHAI SHANABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388626 GAJENDRABHAI SANABHAI TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-092-002/7721652
(Vaghrali) 		1124002000NRG24070620230267279 07/06/2023 USHABEN GAJENDRBHAI TADVI 1124002WL005865 USHABEN GAJENDRBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388631 USHABEN GAJENDRABHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-092-002/7721713
(Vaghrali) 		1124002000NRG24070620230267282 07/06/2023 TADVI BHAVESHBHAI SHRAVANBHAI 1124002WL005866 TADVI BHAVESHBHAI SHRAVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388616 BHAVESHBHAI SHARAVANBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-092-002/7736900
(Vaghrali) 		1124002000NRG24070620230267083 07/06/2023 TADVI KOKILABEN BIPINBHAI 1124002WL005860 TADVI KOKILABEN BIPINBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388628 KOKILABEN BIPINBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-092-002/7736906
(Vaghrali) 		1124002000NRG24070620230267267 07/06/2023 TADVI ASHABEN RAJESHBHAI 1124002WL005863 TADVI ASHABEN RAJESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388647 ASHABEN RAJENDRABHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-092-002/7736908
(Vaghrali) 		1124002000NRG24070620230267268 07/06/2023 TADVI RAJESHBHAI RAMESHBHAI 1124002WL005863 TADVI RAJESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388649 RAJESHBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-092-002/7736908
(Vaghrali) 		1124002000NRG24070620230267269 07/06/2023 TADVI SARLABEN RAJESHBHAI 1124002WL005863 TADVI SARLABEN RAJESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388676 SARLABEN RAJESHBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-092-002/7736911
(Vaghrali) 		1124002000NRG24070620230267003 07/06/2023 TADVI ARJUNBHAI KALIDAS 1124002WL005856 TADVI ARJUNBHAI KALIDAS 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388621 ARJUNBHAI KALIDASBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-092-002/7736915
(Vaghrali) 		1124002000NRG24070620230267271 07/06/2023 TADVI MANJULABEN RAMESHBHAI 1124002WL005863 TADVI MANJULABEN RAMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388638 MANJULABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-092-002/7736915
(Vaghrali) 		1124002000NRG24070620230267270 07/06/2023 TADVI VIJAYBHAI RAMESHBHAI 1124002WL005863 TADVI VIJAYBHAI RAMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388655 VIJAYBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-092-002/7736923
(Vaghrali) 		1124002000NRG24070620230267326 07/06/2023 RAJENDRBHAI JAGDISHBHAI 1124002WL005873 RAJENDRBHAI JAGDISHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388657 Tadvi Rajendrabhai BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-092-002/7736923
(Vaghrali) 		1124002000NRG24070620230267325 07/06/2023 TADVI JAGDISHBHAI SHANKARBHAI 1124002WL005873 TADVI JAGDISHBHAI SHANKARBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388660 Tadvi Jagdishbhai BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-092-002/7736961
(Vaghrali) 		1124002000NRG24070620230267140 07/06/2023 TADVI HANSHABEN SANJAYBHAI 1124002WL005862 TADVI HANSHABEN SANJAYBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388668 HANSABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-092-002/7736983
(Vaghrali) 		1124002000NRG24070620230267273 07/06/2023 TADVI SANGITABEN MAHESHBHAI 1124002WL005864 TADVI SANGITABEN MAHESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388625 SANGITABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-092-002/7736984
(Vaghrali) 		1124002000NRG24070620230267283 07/06/2023 TADVI MANISHABEN MUKESHBHAI 1124002WL005866 TADVI MANISHABEN MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388672 MANISHBEN MUKESHBHAI TADVI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-092-002/7736986
(Vaghrali) 		1124002000NRG24070620230267274 07/06/2023 TADVI PANKAJBHAI HARADBHAI 1124002WL005864 TADVI PANKAJBHAI HARADBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388620 TADVI PANKAJBHAI HARADBHAI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-092-002/7736986
(Vaghrali) 		1124002000NRG24070620230267275 07/06/2023 TADVI VANITABEN PANKAJBHAI 1124002WL005864 TADVI VANITABEN PANKAJBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388623 VANITABEN PANKAJBHAI TADVI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-092-002/7736992
(Vaghrali) 		1124002000NRG24070620230267018 07/06/2023 BHAVESHBHAI VECHANBHAI 1124002WL005858 BHAVESHBHAI VECHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388627 BHAVESHKUMAR VECHNBHAI TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-092-002/7736992
(Vaghrali) 		1124002000NRG24070620230267016 07/06/2023 TADVI BHIMABHAI VECHANBHAI 1124002WL005858 TADVI BHIMABHAI VECHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388624 BHIMABHAI VECHNBHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-092-002/7736994
(Vaghrali) 		1124002000NRG24070620230267019 07/06/2023 ATISHBHAI MUKESHBHAI 1124002WL005858 ATISHBHAI MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388658 Tadvi Atishkumar BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-092-002/7737006
(Vaghrali) 		1124002000NRG24070620230267291 07/06/2023 RAMJIBHAI HIRABHAI 1124002WL005868 RAMJIBHAI HIRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388637 RAMJIBHAI HIRABHAI BHIL BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-092-002/7737007
(Vaghrali) 		1124002000NRG24070620230267329 07/06/2023 APSARABEN RAKESHBHAI TADVI 1124002WL005873 APSARABEN RAKESHBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388665 TADVI APSARABEN RAKESHBHAI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-092-002/7737007
(Vaghrali) 		1124002000NRG24070620230267328 07/06/2023 TADVI SUNITABEN JASUBHAI 1124002WL005873 TADVI SUNITABEN JASUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388663 Tadvi Sunitaben BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-092-002/7737013
(Vaghrali) 		1124002000NRG24070620230267334 07/06/2023 TADVI BHAVNABEN SURESHBHAI 1124002WL005874 TADVI BHAVNABEN SURESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388662 TADVI BHAVNABEN SURESHBHAI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-092-002/7737013
(Vaghrali) 		1124002000NRG24070620230267280 07/06/2023 TADVI SURESHBHAI DEVANBHAI 1124002WL005865 TADVI SURESHBHAI DEVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493388659 SURESHBHAI DEVANBHAI TADVI BANK OF BARODA(606985)
SubTotal 83200 83200
66 Garudeshwar GJ-24-002-092-002/7736911
(Vaghrali) 		1124002000NRG24070620230267004 07/06/2023 TADVI SHANIBEN ARJUNBHAI 1124002WL005856 TADVI SHANIBEN ARJUNBHAI 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493388664 MRS SHANIBEN ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
67 Garudeshwar GJ-24-002-092-002/7736983
(Vaghrali) 		1124002000NRG24070620230267272 07/06/2023 TADVI MAHESHBHAI GANPATBHAI 1124002WL005864 TADVI MAHESHBHAI GANPATBHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493388678 MAHESHBHAI GANPATBHAI TADVI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 85760 85760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623APB_FTO_54244 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 83200
2 Garudeshwar GJ1124005_070623APB_FTO_54244 State Bank of India SBIN0003908 KEVADIA COLONY 1280
3 Garudeshwar GJ1124005_070623APB_FTO_54244 India Post Payments Bank IPOS0000001 RAJPIPLA 1280

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