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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:00 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190423APB_FTO_5980
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-24-002-018-001/7732335
(Gadkoi) 		1124002000NRG24190420230052861 19/04/2023 SAVITRIBEN UMEDBHAI TADVI 1124002WL000809 SAVITRIBEN UMEDBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1394809718 SAVITRIBEN UMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
2 Garudeshwar GJ-24-002-018-001/7721114
(Gadkoi) 		1124002000NRG24190420230052763 19/04/2023 TARA MANILAL TADVI 1124002WL000809 TARA MANILAL TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809742 TadviTaraben FINCARE SMALL FINANCE BANK LTD(608304)
3 Garudeshwar GJ-24-002-018-001/7721116
(Gadkoi) 		1124002000NRG24190420230052764 19/04/2023 DINESHBHAI VIRENDRABHAI TADVI 1124002WL000809 DINESHBHAI VIRENDRABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809672 MR TADVI DINIESHKUMAR VIRENDRAPRASAD STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-018-001/7721116
(Gadkoi) 		1124002000NRG24190420230052765 19/04/2023 SHARMISHTHABEN DINESHBHAI TADVI 1124002WL000809 SHARMISHTHABEN DINESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809671 SHARMISHTHABEN DINESHBHAI TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-018-001/7721117
(Gadkoi) 		1124002000NRG24190420230052767 19/04/2023 ASHVIN REVJI TADVI 1124002WL000809 ASHVIN REVJI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809736 ASHVIN REVJI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-018-001/7721117
(Gadkoi) 		1124002000NRG24190420230052766 19/04/2023 LILABEN ARVINDBHAI TADVI 1124002WL000809 LILABEN ARVINDBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809687 LILABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-018-001/7721123
(Gadkoi) 		1124002000NRG24190420230052770 19/04/2023 Tadvi Ambaben 1124002WL000809 Tadvi Ambaben 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809706 TADVI AMBABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 Garudeshwar GJ-24-002-018-001/7721134
(Gadkoi) 		1124002000NRG24190420230052774 19/04/2023 SARMISTHABEN MANOJBHAI TADVI 1124002WL000809 SARMISTHABEN MANOJBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809690 Tadvi Sharmishthaben BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-018-001/7721136
(Gadkoi) 		1124002000NRG24190420230052777 19/04/2023 ARUNABEN JAGDISHBHAI TADVI 1124002WL000809 ARUNABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809682 Tadvi Arunaben BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-018-001/7721139
(Gadkoi) 		1124002000NRG24190420230052778 19/04/2023 NARENDRABHAI 1124002WL000809 NARENDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809743 NARENDRA KARSHAN TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-018-001/7721148
(Gadkoi) 		1124002000NRG24190420230052782 19/04/2023 JYOTSANA PRAVIN TADVI 1124002WL000809 JYOTSANA PRAVIN TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809696 TADVI JYOTSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Garudeshwar GJ-24-002-018-001/7721153
(Gadkoi) 		1124002000NRG24190420230052784 19/04/2023 TADVI KUSUMBEN 1124002WL000809 TADVI KUSUMBEN 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809702 Tadvi Kusumben BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-018-001/7721157
(Gadkoi) 		1124002000NRG24190420230052785 19/04/2023 OSNJIBHAI 1124002WL000809 OSNJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809699 Tadvi Sonjibhai BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-018-001/7721157
(Gadkoi) 		1124002000NRG24190420230052786 19/04/2023 TADVI URMILABEN 1124002WL000809 TADVI URMILABEN 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809739 TADVI URMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 Garudeshwar GJ-24-002-018-001/7721158
(Gadkoi) 		1124002000NRG24190420230052787 19/04/2023 GALU RAYJI TADVI 1124002WL000809 GALU RAYJI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809752 GALU RAYJI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-018-001/7721158
(Gadkoi) 		1124002000NRG24190420230052788 19/04/2023 Tadvi Sangitaben 1124002WL000809 Tadvi Sangitaben 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809710 Tadvi Sangitaben BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-018-001/7721163
(Gadkoi) 		1124002000NRG24190420230052789 19/04/2023 TADVI NARMADABEN 1124002WL000809 TADVI NARMADABEN 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809703 Tadvi Narmadaben BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-018-001/7721163
(Gadkoi) 		1124002000NRG24190420230052790 19/04/2023 Tadvi Pradipbhai 1124002WL000809 Tadvi Pradipbhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809766 PRADIPKUMAR JENTIBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-018-001/7721168
(Gadkoi) 		1124002000NRG24190420230052793 19/04/2023 TADVI PRADIPKUMAR 1124002WL000809 TADVI PRADIPKUMAR 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809795 PRADIKUMARKANUBHAITADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-018-001/7721169
(Gadkoi) 		1124002000NRG24190420230052795 19/04/2023 TADVI NISHABEN 1124002WL000809 TADVI NISHABEN 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809707 Tadvi Nishaben BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-018-001/7721170
(Gadkoi) 		1124002000NRG24190420230052796 19/04/2023 ANILBHAI 1124002WL000809 ANILBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809681 ANILKUMAR HASMUKHBHAI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-018-001/7721185
(Gadkoi) 		1124002000NRG24190420230052802 19/04/2023 JOSHNA UMANG TADVI 1124002WL000809 JOSHNA UMANG TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809753 JOSHNA UMANG TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-018-001/7721186
(Gadkoi) 		1124002000NRG24190420230052803 19/04/2023 KAPILABEN GOPALBHAI 1124002WL000809 KAPILABEN GOPALBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809746 Tadvi Kapilaben BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-018-001/7721191
(Gadkoi) 		1124002000NRG24190420230052804 19/04/2023 TADVI ANSUYABEN 1124002WL000809 TADVI ANSUYABEN 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809708 Tadvi Ansuyaben BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-018-001/7721194
(Gadkoi) 		1124002000NRG24190420230052805 19/04/2023 JASHIBEN GAJENDRABHAI TADVI 1124002WL000809 JASHIBEN GAJENDRABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809674 JASHIBEN GAJENDRABHAI TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-018-001/7721194
(Gadkoi) 		1124002000NRG24190420230052806 19/04/2023 PRITESHBHAIGAJENDRABHAITADVI 1124002WL000809 PRITESHBHAIGAJENDRABHAITADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809794 PRITESHKUMAR GAJENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-018-001/7721196
(Gadkoi) 		1124002000NRG24190420230052807 19/04/2023 NILESHBHAI SOMABHAI TADVI 1124002WL000809 NILESHBHAI SOMABHAI TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809709 Tadvi Nileshbhaai BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-018-001/7721205
(Gadkoi) 		1124002000NRG24190420230052808 19/04/2023 Tadvi Dhuliben 1124002WL000809 Tadvi Dhuliben 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809692 Tadvi Dhuliben BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-018-001/7721210
(Gadkoi) 		1124002000NRG24190420230052810 19/04/2023 SHRAVANKUMAR RAMANBHAI TADVI 1124002WL000809 SHRAVANKUMAR RAMANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809705 Tadvi Shravankumar BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-018-001/7721210
(Gadkoi) 		1124002000NRG24190420230052809 19/04/2023 TADVI RAMILABEN RAMANBHAI 1124002WL000809 TADVI RAMILABEN RAMANBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809744 RAMILA RAMAN TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-018-001/7721211
(Gadkoi) 		1124002000NRG24190420230052811 19/04/2023 Tadvi Vijaykumar 1124002WL000809 Tadvi Vijaykumar 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809694 Tadvi Vijaykumar BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-018-001/7721214
(Gadkoi) 		1124002000NRG24190420230052813 19/04/2023 tadvi vikrambhai 1124002WL000809 tadvi vikrambhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809684 Tadvi Vikrambhai BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-018-001/7721217
(Gadkoi) 		1124002000NRG24190420230052815 19/04/2023 JASHI HARESH TADVI 1124002WL000809 JASHI HARESH TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809751 TADVI JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
34 Garudeshwar GJ-24-002-018-001/7721220
(Gadkoi) 		1124002000NRG24190420230052817 19/04/2023 KALI SEVANTI TADVI 1124002WL000809 KALI SEVANTI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809741 KALI SEVANTI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-018-001/7721221
(Gadkoi) 		1124002000NRG24190420230052818 19/04/2023 tadvi manjulaben 1124002WL000809 tadvi manjulaben 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809750 MANJULA VIKRAM TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-018-001/7721243
(Gadkoi) 		1124002000NRG24190420230052820 19/04/2023 SITA RAMAN TADVI 1124002WL000809 SITA RAMAN TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809754 Tadvi Sitaben FINCARE SMALL FINANCE BANK LTD(608304)
37 Garudeshwar GJ-24-002-018-001/7721246
(Gadkoi) 		1124002000NRG24190420230052821 19/04/2023 tadvi jayntibhai 1124002WL000809 tadvi jayntibhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809701 Tadvi Jayntibhai BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-018-001/7721248
(Gadkoi) 		1124002000NRG24190420230052822 19/04/2023 Tadvi Dhanabhai 1124002WL000809 Tadvi Dhanabhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809685 Tadvi Dhanabhai BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-018-001/7721254
(Gadkoi) 		1124002000NRG24190420230052823 19/04/2023 Tadvi Manishbhai 1124002WL000809 Tadvi Manishbhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809693 Tadvi Manishbhai BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-018-001/7722160
(Gadkoi) 		1124002000NRG24190420230052827 19/04/2023 BHANI RAMAN TADVI 1124002WL000809 BHANI RAMAN TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809768 BHANI RAMAN TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-018-001/7722162
(Gadkoi) 		1124002000NRG24190420230052828 19/04/2023 AMITABEN BHAVESHKUMAR TADVI 1124002WL000809 AMITABEN BHAVESHKUMAR TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809796 AMITABEN BHAVESHKUMAR TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-018-001/7732244
(Gadkoi) 		1124002000NRG24190420230052830 19/04/2023 tadvi lilaben 1124002WL000809 tadvi lilaben 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809697 Tadvi Lilaben BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-018-001/7732247
(Gadkoi) 		1124002000NRG24190420230052831 19/04/2023 GANGABEN JESALBHAI TADVI 1124002WL000809 GANGABEN JESALBHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394809749 GANGABEN JESALBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-018-001/7732250
(Gadkoi) 		1124002000NRG24190420230052832 19/04/2023 SUNANDABEN DILIPBHAI TADVI 1124002WL000809 SUNANDABEN DILIPBHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394809769 SUNANDABEN DILIPBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-018-001/7732265
(Gadkoi) 		1124002000NRG24190420230052836 19/04/2023 TADVI ALPANABEN 1124002WL000809 TADVI ALPANABEN 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809683 Tadvi Alpanaben BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-018-001/7732279
(Gadkoi) 		1124002000NRG24190420230052839 19/04/2023 SUNILBHAI 1124002WL000809 SUNILBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809711 Tadvi Sunilbhai BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-018-001/7732286
(Gadkoi) 		1124002000NRG24190420230052840 19/04/2023 TADVI REVABEN KANJIBHAI 1124002WL000809 TADVI REVABEN KANJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809745 Tadvi Revaben BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-018-001/7732290
(Gadkoi) 		1124002000NRG24190420230052842 19/04/2023 SOMIBEN RAMESHBHAI TADVI 1124002WL000809 SOMIBEN RAMESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809686 SOMIBEN RAMESHBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-018-001/7732303
(Gadkoi) 		1124002000NRG24190420230052848 19/04/2023 SUDHA HASMUKH TADVI 1124002WL000809 SUDHA HASMUKH TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809767 TadviSudhaben FINCARE SMALL FINANCE BANK LTD(608304)
50 Garudeshwar GJ-24-002-018-001/7732304
(Gadkoi) 		1124002000NRG24190420230052849 19/04/2023 SUMANBHAI 1124002WL000809 SUMANBHAI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394809738 TADVI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garudeshwar GJ-24-002-018-001/7732304
(Gadkoi) 		1124002000NRG24190420230052850 19/04/2023 Tadvi Laxmiben 1124002WL000809 Tadvi Laxmiben 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394809704 Tadvi Laxmiben BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-018-001/7732305
(Gadkoi) 		1124002000NRG24190420230052851 19/04/2023 TADVI RAJESHBHAI 1124002WL000809 TADVI RAJESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809740 RAJESH HIMAT TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-018-001/7732320
(Gadkoi) 		1124002000NRG24190420230052855 19/04/2023 MADHUBEN SHANKARBHAI TADVI 1124002WL000809 MADHUBEN SHANKARBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809691 Tadvi Madhuben BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-018-001/7732323
(Gadkoi) 		1124002000NRG24190420230052856 19/04/2023 JAMNADAS FULJIBHAI TADVI 1124002WL000809 JAMNADAS FULJIBHAI TADVI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809669 JAMNADASH FULJIBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-018-001/7732325
(Gadkoi) 		1124002000NRG24190420230052857 19/04/2023 RAMILA GAJENDRA TADVI 1124002WL000809 RAMILA GAJENDRA TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809747 GAJENDRA HIRA TADVI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-018-001/7732330
(Gadkoi) 		1124002000NRG24190420230052859 19/04/2023 TADVI DEVENDRABHAI LAXMANBHAI TADVI 1124002WL000809 TADVI DEVENDRABHAI LAXMANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809712 Tadvi Devendrabhai BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-018-001/7732337
(Gadkoi) 		1124002000NRG24190420230052863 19/04/2023 Tadvi Vinaben 1124002WL000809 Tadvi Vinaben 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809713 Tadvi Vinaben BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-018-001/7732346
(Gadkoi) 		1124002000NRG24190420230052869 19/04/2023 Tadvi Sachinkumar 1124002WL000809 Tadvi Sachinkumar 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809765 SACHIN KANU TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-018-001/7732351
(Gadkoi) 		1124002000NRG24190420230052874 19/04/2023 SHARDABEN KANCHANBHAI TADVI 1124002WL000809 SHARDABEN KANCHANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809770 SHARDABEN KANCHANBHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-018-001/7732351
(Gadkoi) 		1124002000NRG24190420230052873 19/04/2023 tadvi kanchanbhai 1124002WL000809 tadvi kanchanbhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809735 KANCHAN GABA TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-018-001/7732354
(Gadkoi) 		1124002000NRG24190420230052875 19/04/2023 VAJI MOHAN TADVI 1124002WL000809 VAJI MOHAN TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809737 VAJI MOHAN TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-018-001/7732372
(Gadkoi) 		1124002000NRG24190420230052882 19/04/2023 Tadvi Sandipbhai 1124002WL000809 Tadvi Sandipbhai 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394809782 Tadvi Sandipbhai BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-019-003/7724692
(Gadod) 		1124002000NRG24190420230051559 19/04/2023 TADVI SHANABHAI BHAYAJIBHAI 1124002WL000778 TADVI SHANABHAI BHAYAJIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809772 SANABHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-019-003/7724694
(Gadod) 		1124002000NRG24190420230051560 19/04/2023 TADVI ASHOKBHAI MATHURBHAI 1124002WL000778 TADVI ASHOKBHAI MATHURBHAI 00045 BARB0KEVADI 440 440 Processed 10/05/2023 1394809763 ASHOKBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-019-003/7724695
(Gadod) 		1124002000NRG24190420230051561 19/04/2023 TADVI PREMILABEN BHANGABHAI 1124002WL000778 TADVI PREMILABEN BHANGABHAI 00045 BARB0KEVADI 440 440 Processed 10/05/2023 1394809664 PREMILABEN BHAGABHAI TADVI BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-019-003/7724696
(Gadod) 		1124002000NRG24190420230051562 19/04/2023 TADVI VECHIBEN HUDASANGBHAI 1124002WL000778 TADVI VECHIBEN HUDASANGBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809748 VECHI HURSING TADVI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-019-003/7724700
(Gadod) 		1124002000NRG24190420230051563 19/04/2023 TADVI MANJULABEN MANABHAI 1124002WL000778 TADVI MANJULABEN MANABHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809797 MANJULABEN MANABHAI TADVI BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-019-003/7724700
(Gadod) 		1124002000NRG24190420230051564 19/04/2023 TADVI PRAVINBHAI MANABHAI 1124002WL000778 TADVI PRAVINBHAI MANABHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809678 PRAVINBHAI MANUBHAI TADVI BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-019-003/7724701
(Gadod) 		1124002000NRG24190420230051566 19/04/2023 TADVI MANJULABEN NANAJIBHAI 1124002WL000778 TADVI MANJULABEN NANAJIBHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809689 Tadvi Majulaben BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-019-003/7724701
(Gadod) 		1124002000NRG24190420230051565 19/04/2023 TADVI NANJIBHAI JITABHAI 1124002WL000778 TADVI NANJIBHAI JITABHAI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394809777 NANJIBHAI JITABHAI TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-019-003/7724722
(Gadod) 		1124002000NRG24190420230051568 19/04/2023 SUMITRABEN MAHESHBHAI 1124002WL000778 SUMITRABEN MAHESHBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809670 SUMITRABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-019-003/7724722
(Gadod) 		1124002000NRG24190420230051567 19/04/2023 TADVI MAHESHBHAI UKKADBHAI 1124002WL000778 TADVI MAHESHBHAI UKKADBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809775 MAHESHBHAI UKADBHAI TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-019-003/7724726
(Gadod) 		1124002000NRG24190420230051569 19/04/2023 TADVI SUMITRABEN RAMAJIBHAI 1124002WL000778 TADVI SUMITRABEN RAMAJIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809788 SUMITRABEN RAMJIBHAI TADVI BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-019-003/7724728
(Gadod) 		1124002000NRG24190420230051570 19/04/2023 ARKHAMBHAI 1124002WL000778 ARKHAMBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809778 AMARSINGBHAI MOHANBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-019-003/7724747
(Gadod) 		1124002000NRG24190420230051571 19/04/2023 TADVI PUNABHAI SONAJIBHAI 1124002WL000778 TADVI PUNABHAI SONAJIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809776 PUNABHAI SONJIBHAI TADVI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-019-003/7724767
(Gadod) 		1124002000NRG24190420230051572 19/04/2023 TADVI KANTIBHAI DALSUKHBHAI 1124002WL000778 TADVI KANTIBHAI DALSUKHBHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809792 KANTIBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-019-003/7724767
(Gadod) 		1124002000NRG24190420230051573 19/04/2023 TADVI KAVITABEN KANTIBHAI 1124002WL000778 TADVI KAVITABEN KANTIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809756 KAVITABEN KANTIBHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-019-003/7724805
(Gadod) 		1124002000NRG24190420230051574 19/04/2023 BHIL KANTIBHAI CHHIPABHAI 1124002WL000778 BHIL KANTIBHAI CHHIPABHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809784 KANTIBHAI CHIPABHAI BHIL BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-019-003/7725193
(Gadod) 		1124002000NRG24190420230051575 19/04/2023 TADVI URMILABEN ARVINDBHAI 1124002WL000778 TADVI URMILABEN ARVINDBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809688 Tadvi Urmilaben BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-019-003/7725198
(Gadod) 		1124002000NRG24190420230051576 19/04/2023 BHIL SURESHBHAI ZINGABHAI 1124002WL000778 BHIL SURESHBHAI ZINGABHAI 00045 BARB0KEVADI 440 440 Processed 10/05/2023 1394809773 SURESHBHAI ZINGABHAI BHIL BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-019-003/7725231
(Gadod) 		1124002000NRG24190420230051577 19/04/2023 BHIL NIZAMBHAI MANSHINGBHAI 1124002WL000778 BHIL NIZAMBHAI MANSHINGBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809785 NIJAMBHAI MANSINHBHAI BHIL BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-019-003/7725231
(Gadod) 		1124002000NRG24190420230051578 19/04/2023 BHIL SANTABEN NIZAMBHAI 1124002WL000778 BHIL SANTABEN NIZAMBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809757 SHANTABEN NIJAMBHAI BHIL BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-019-003/7725234
(Gadod) 		1124002000NRG24190420230051579 19/04/2023 BHIL NILESHBHAI VIKRAMBHAI 1124002WL000778 BHIL NILESHBHAI VIKRAMBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809791 NILESH VIKRAM BHIL BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-019-003/7725254
(Gadod) 		1124002000NRG24190420230051580 19/04/2023 BHIL NAVINBHAI LALAJIBHAI 1124002WL000778 BHIL NAVINBHAI LALAJIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809680 NAVINBHAI LALJIBHAI BHIL BANK OF BARODA(606985)
85 Garudeshwar GJ-24-002-019-003/7725303
(Gadod) 		1124002000NRG24190420230051581 19/04/2023 GANPATBHAI 1124002WL000778 GANPATBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809755 GANAPATBHAI BACHUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
86 Garudeshwar GJ-24-002-019-003/7725311
(Gadod) 		1124002000NRG24190420230051582 19/04/2023 TADVI RAJUBEN BHANUBHAI 1124002WL000778 TADVI RAJUBEN BHANUBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809790 RAJUBEN BHANABHAI TADVI BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-019-003/7725391
(Gadod) 		1124002000NRG24190420230051583 19/04/2023 BHIL ULASHBEN KARSHANBHAI 1124002WL000778 BHIL ULASHBEN KARSHANBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809789 ULASBEN KARSHANBHAI BHIL BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-019-003/77290087
(Gadod) 		1124002000NRG24190420230051585 19/04/2023 BHIL DAKSHABEN KHUMANBHAI 1124002WL000778 BHIL DAKSHABEN KHUMANBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809786 DAXABEN KHUMANBHAI BHIL BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-019-003/77290087
(Gadod) 		1124002000NRG24190420230051584 19/04/2023 BHIL KHUMANBHAI RANCHODBHAI 1124002WL000778 BHIL KHUMANBHAI RANCHODBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809787 KHUMANBHAI RANCHHODBHAI BHIL BANK OF BARODA(606985)
90 Garudeshwar GJ-24-002-019-003/77290088
(Gadod) 		1124002000NRG24190420230051586 19/04/2023 BHIL SASHIKANTBHAI AMBALAL 1124002WL000778 BHIL SASHIKANTBHAI AMBALAL 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809760 SHASHIKANT AMBALAL BHIL BANK OF BARODA(606985)
91 Garudeshwar GJ-24-002-019-003/77290090
(Gadod) 		1124002000NRG24190420230051587 19/04/2023 BHIL MANGUBHAI AMBUBHAI 1124002WL000778 BHIL MANGUBHAI AMBUBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809779 MANGUBHAI AMBUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
92 Garudeshwar GJ-24-002-019-003/77290091
(Gadod) 		1124002000NRG24190420230051588 19/04/2023 BHIL BABUBHAI KARSANBHAI 1124002WL000778 BHIL BABUBHAI KARSANBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809762 BABU KARSHAN BHIL BANK OF BARODA(606985)
93 Garudeshwar GJ-24-002-019-003/77290092
(Gadod) 		1124002000NRG24190420230051589 19/04/2023 BHIL MANUBHAI VIKARMBHAI 1124002WL000778 BHIL MANUBHAI VIKARMBHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809771 MANUBHAI VIKRAMBHAI BHIL BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-019-003/77290095
(Gadod) 		1124002000NRG24190420230051590 19/04/2023 BHIL RAMSHINGBHAI GORDHANBHAI 1124002WL000778 BHIL RAMSHINGBHAI GORDHANBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809698 Bhil Ramsingbhai BANK OF BARODA(606985)
95 Garudeshwar GJ-24-002-019-003/77290096
(Gadod) 		1124002000NRG24190420230051591 19/04/2023 BHIL GORDHANBHAI KASHIRAMBHAI 1124002WL000778 BHIL GORDHANBHAI KASHIRAMBHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809675 GORDHANBHAI KAS BANK OF BARODA(606985)
96 Garudeshwar GJ-24-002-019-003/77290096
(Gadod) 		1124002000NRG24190420230051592 19/04/2023 BHIL PREMILABEN GORDHANBHAI 1124002WL000778 BHIL PREMILABEN GORDHANBHAI 00045 BARB0KEVADI 660 660 Processed 10/05/2023 1394809676 PREMILABEN GORD BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-019-003/77290099
(Gadod) 		1124002000NRG24190420230051593 19/04/2023 BHIL RAJESHBHAI RAMESHBHAI 1124002WL000778 BHIL RAJESHBHAI RAMESHBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809774 RAJESHBHAI RAMESHBHAI BHIL BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-019-003/77290100
(Gadod) 		1124002000NRG24190420230051594 19/04/2023 BHIL MAHESHBHAI KANTIBHAI 1124002WL000778 BHIL MAHESHBHAI KANTIBHAI 00045 BARB0KEVADI 220 220 Rejected 10/05/2023 1394809758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Garudeshwar GJ-24-002-019-003/77290108
(Gadod) 		1124002000NRG24190420230051596 19/04/2023 TADVI VECHIBEN VISHNUBHAI 1124002WL000778 TADVI VECHIBEN VISHNUBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809679 VECHIBEN VISHNUBHAI TADVI BANK OF BARODA(606985)
100 Garudeshwar GJ-24-002-019-003/77290108
(Gadod) 		1124002000NRG24190420230051595 19/04/2023 TADVI VISHNUBHAI UKADBHAI 1124002WL000778 TADVI VISHNUBHAI UKADBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809733 VISHNUBHAI UKADBHAI TADVI BANK OF BARODA(606985)
101 Garudeshwar GJ-24-002-019-003/77290112
(Gadod) 		1124002000NRG24190420230051597 19/04/2023 TADVI VILASHBEN LAXMANBHAI 1124002WL000778 TADVI VILASHBEN LAXMANBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809780 VILASBEN LAXMANBHAI TADVI BANK OF BARODA(606985)
102 Garudeshwar GJ-24-002-019-003/77290122
(Gadod) 		1124002000NRG24190420230051598 19/04/2023 TADVI RAVIDASHBHAI BHUDARBHAI 1124002WL000778 TADVI RAVIDASHBHAI BHUDARBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809783 TADVI RAVIDAS BANK OF BARODA(606985)
103 Garudeshwar GJ-24-002-019-003/77290123
(Gadod) 		1124002000NRG24190420230051601 19/04/2023 TADVI JASHIBEN ARVINDBHAI 1124002WL000778 TADVI JASHIBEN ARVINDBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809714 Tadvi Jashiben BANK OF BARODA(606985)
104 Garudeshwar GJ-24-002-019-003/77290123
(Gadod) 		1124002000NRG24190420230051599 19/04/2023 TADVI VIPULBHAI ARVINDBHAI 1124002WL000778 TADVI VIPULBHAI ARVINDBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809759 VIPUL ARVIND TADVI BANK OF BARODA(606985)
105 Garudeshwar GJ-24-002-019-003/77290123
(Gadod) 		1124002000NRG24190420230051600 19/04/2023 USHABEN VIPULBHAI TADVI 1124002WL000778 USHABEN VIPULBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809715 Tadvi Ushaben BANK OF BARODA(606985)
106 Garudeshwar GJ-24-002-019-003/7729015
(Gadod) 		1124002000NRG24190420230051602 19/04/2023 TADVI RAMANBHAI BACHUBHAI 1124002WL000778 TADVI RAMANBHAI BACHUBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809781 RAMANBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
107 Garudeshwar GJ-24-002-019-003/77290160
(Gadod) 		1124002000NRG24190420230051604 19/04/2023 TADVI RAVIDASHBHAI JIVANBHAI 1124002WL000778 TADVI RAVIDASHBHAI JIVANBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809734 Mr. RAVIDAS JIVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 Garudeshwar GJ-24-002-019-003/77290160
(Gadod) 		1124002000NRG24190420230051605 19/04/2023 TADVI SEVANTABEN RAVIDASHBHAI 1124002WL000778 TADVI SEVANTABEN RAVIDASHBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809677 Tadvi Sevantaben Ravidas BANK OF BARODA(606985)
109 Garudeshwar GJ-24-002-019-003/77290161
(Gadod) 		1124002000NRG24190420230051606 19/04/2023 BHIL SANJAYBHAI LALAJIBHAI 1124002WL000778 BHIL SANJAYBHAI LALAJIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809668 SANJAYBHAI LALAJIBHAI BHIL BANK OF BARODA(606985)
110 Garudeshwar GJ-24-002-019-003/77290161
(Gadod) 		1124002000NRG24190420230051607 19/04/2023 TARABEN SANJAYBHAI 1124002WL000778 TARABEN SANJAYBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809667 TARABEN SANJAYBHAI BHIL BANK OF BARODA(606985)
111 Garudeshwar GJ-24-002-019-003/77290164
(Gadod) 		1124002000NRG24190420230051608 19/04/2023 BHIL PRAKASHBHAI JESHALBHAI 1124002WL000778 BHIL PRAKASHBHAI JESHALBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809761 PRAKASH JESHAL BHIL BANK OF BARODA(606985)
112 Garudeshwar GJ-24-002-019-003/77290164
(Gadod) 		1124002000NRG24190420230051609 19/04/2023 BHIL SUMITRABEN PRAKASHBHAI 1124002WL000778 BHIL SUMITRABEN PRAKASHBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809673 SUMITRABEN PRAKASHBHAI BHIL BANK OF BARODA(606985)
113 Garudeshwar GJ-24-002-019-003/77290177
(Gadod) 		1124002000NRG24190420230051610 19/04/2023 TADVI BABUBHAI AMBALAL 1124002WL000778 TADVI BABUBHAI AMBALAL 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809764 MR BABUBHAI AMBALALBHAI TADVI STATE BANK OF INDIA(508548)
114 Garudeshwar GJ-24-002-019-003/77290177
(Gadod) 		1124002000NRG24190420230051611 19/04/2023 TADVI MENABEN BABUBHAI 1124002WL000778 TADVI MENABEN BABUBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809665 MENABEN BABUBHAI TADVI BANK OF BARODA(606985)
115 Garudeshwar GJ-24-002-019-003/77290207
(Gadod) 		1124002000NRG24190420230051612 19/04/2023 BHIL USHABEN GOPALBHAI 1124002WL000778 BHIL USHABEN GOPALBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809666 USHABEN GOPALBHAI BHIL BANK OF BARODA(606985)
116 Garudeshwar GJ-24-002-019-003/77290304
(Gadod) 		1124002000NRG24190420230051614 19/04/2023 NIRUBEN VIPINBHAI TADVI 1124002WL000778 NIRUBEN VIPINBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809695 Tadvi Niruben BANK OF BARODA(606985)
117 Garudeshwar GJ-24-002-019-003/77290304
(Gadod) 		1124002000NRG24190420230051613 19/04/2023 TADVI VIPINBHAI RAMAJIBHAI 1124002WL000778 TADVI VIPINBHAI RAMAJIBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809793 VIPINBHAI RAMJIBHAI TADVI BANK OF BARODA(606985)
118 Garudeshwar GJ-24-002-019-003/77290305
(Gadod) 		1124002000NRG24190420230051616 19/04/2023 PARESHBHAI BHANUBHAI TADVI 1124002WL000778 PARESHBHAI BHANUBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809716 Tadvi Pareshbhai BANK OF BARODA(606985)
119 Garudeshwar GJ-24-002-019-003/77290305
(Gadod) 		1124002000NRG24190420230051615 19/04/2023 TADVI LAXMIBEN PARESHBHAI 1124002WL000778 TADVI LAXMIBEN PARESHBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394809700 Tadvi Laxmiben BANK OF BARODA(606985)
SubTotal 107580 107580
120 Garudeshwar GJ-24-002-018-001/7721118
(Gadkoi) 		1124002000NRG24190420230052768 19/04/2023 TADVi Kara Bhai 1124002WL000809 TADVi Kara Bhai 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809727 MR KARANBHAI ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
121 Garudeshwar GJ-24-002-018-001/7721139
(Gadkoi) 		1124002000NRG24190420230052779 19/04/2023 CHIRAG NARENDRABHAI 1124002WL000809 CHIRAG NARENDRABHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809725 JYOTSHANA NARENDRA TADVI BANK OF BARODA(606985)
122 Garudeshwar GJ-24-002-018-001/7721143
(Gadkoi) 		1124002000NRG24190420230052780 19/04/2023 LALITKUMAR 1124002WL000809 LALITKUMAR 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809722 Tadvi Lalitkumar BANK OF BARODA(606985)
123 Garudeshwar GJ-24-002-018-001/7721166
(Gadkoi) 		1124002000NRG24190420230052791 19/04/2023 LAXAMANBHAI CHIMANBHAI TADVI 1124002WL000809 LAXAMANBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809724 MR LAXMANBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
124 Garudeshwar GJ-24-002-018-001/7721171
(Gadkoi) 		1124002000NRG24190420230052797 19/04/2023 DHARMENDRAKUMAR NAGINBHAI TADVI 1124002WL000809 DHARMENDRAKUMAR NAGINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809719 MR DHARMENDRAKUMAR NAGINBHAI TADVI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-018-001/7721185
(Gadkoi) 		1124002000NRG24190420230052801 19/04/2023 AXAYKUMAR UMANGBHAI TADVI 1124002WL000809 AXAYKUMAR UMANGBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809730 MR AXAYKUMAR UMANGBHAI TADVI STATE BANK OF INDIA(508548)
126 Garudeshwar GJ-24-002-018-001/7721258
(Gadkoi) 		1124002000NRG24190420230052824 19/04/2023 URVASHIBEN GANPATBHAI TADVI 1124002WL000809 URVASHIBEN GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809729 MISS URVASHIBEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
127 Garudeshwar GJ-24-002-018-001/7721272
(Gadkoi) 		1124002000NRG24190420230052826 19/04/2023 SONALIBEN PRAVINBHAI TADVI 1124002WL000809 SONALIBEN PRAVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809731 MISS SONALIBEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
128 Garudeshwar GJ-24-002-018-001/7732301
(Gadkoi) 		1124002000NRG24190420230052847 19/04/2023 tadvi ajaykumar 1124002WL000809 tadvi ajaykumar 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809726 MR AJAYKUMAR NARANBHAI TADVI STATE BANK OF INDIA(508548)
129 Garudeshwar GJ-24-002-018-001/7732309
(Gadkoi) 		1124002000NRG24190420230052854 19/04/2023 BHAVNABEN KANCHANBHAI TADVI 1124002WL000809 BHAVNABEN KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809723 MRS BHAVANABEN KACHANNABHAI TADVI STATE BANK OF INDIA(508548)
130 Garudeshwar GJ-24-002-018-001/7732325
(Gadkoi) 		1124002000NRG24190420230052858 19/04/2023 AMISHBHAI GAJENDRABHAI TADVI 1124002WL000809 AMISHBHAI GAJENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809721 Tadvi Amishbhai BANK OF BARODA(606985)
131 Garudeshwar GJ-24-002-018-001/7732337
(Gadkoi) 		1124002000NRG24190420230052862 19/04/2023 GOPALBHAI 1124002WL000809 GOPALBHAI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394809717 MR GOPALBHAI TADVI STATE BANK OF INDIA(508548)
132 Garudeshwar GJ-24-002-018-001/7732356
(Gadkoi) 		1124002000NRG24190420230052877 19/04/2023 RAJESHBHAI BHANUBHAI TADVI 1124002WL000809 RAJESHBHAI BHANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394809728 MR RAJESHBHAI BHANUBHAI TADVI STATE BANK OF INDIA(508548)
133 Garudeshwar GJ-24-002-019-003/7729015
(Gadod) 		1124002000NRG24190420230051603 19/04/2023 TADVI CHAMPABEN RAMANBHAI 1124002WL000778 TADVI CHAMPABEN RAMANBHAI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394809720 MRS CHAMPABEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 14300 14300
134 Garudeshwar GJ-24-002-018-001/7732307
(Gadkoi) 		1124002000NRG24190420230052852 19/04/2023 tadvi bhavanaben 1124002WL000809 tadvi bhavanaben 00691 IPOS0000001 880 880 Processed 10/05/2023 1394809732 TADVI BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 880 880
Total 123860 123860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190423APB_FTO_5980 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1100
2 Garudeshwar GJ1124005_190423APB_FTO_5980 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 107580
3 Garudeshwar GJ1124005_190423APB_FTO_5980 State Bank of India SBIN0003908 KEVADIA COLONY 14300
4 Garudeshwar GJ1124005_190423APB_FTO_5980 India Post Payments Bank IPOS0000001 RAJPIPLA 880

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