Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:40 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623APB_FTO_60971
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-24-002-001-001/7721799
(Akteshwar) 		1124002000NRG24130620230298871 14/06/2023 TADVI MANHARBHAI 1124002WL006683 TADVI MANHARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838624 MANHARBHAI LALLUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-001/7721799
(Akteshwar) 		1124002000NRG24130620230298870 14/06/2023 Tadvi Sardaben Lallubhai 1124002WL006683 Tadvi Sardaben Lallubhai 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838639 SHARDABEN LALLUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7721828
(Akteshwar) 		1124002000NRG24130620230298616 14/06/2023 SANTABEN NATVERBHAI 1124002WL006667 SANTABEN NATVERBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838656 SHANTABEN NATAVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-001/7721854
(Akteshwar) 		1124002000NRG24130620230298618 14/06/2023 VINODBHAI KADAVABHAI 1124002WL006668 VINODBHAI KADAVABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838626 VINODBHAI KADVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-001/7721949
(Akteshwar) 		1124002000NRG24130620230298619 14/06/2023 TADVI NATVARBHAI 1124002WL006668 TADVI NATVARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838670 TADVI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-001-001/7721960
(Akteshwar) 		1124002000NRG24130620230298702 14/06/2023 ASHOKBHAI VIKRAMBHAI TADVI 1124002WL006674 ASHOKBHAI VIKRAMBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838617 ASHOKBHAI VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-001/7721960
(Akteshwar) 		1124002000NRG24130620230298705 14/06/2023 CHETNABEN DIPAKBHAI TADVI 1124002WL006674 CHETNABEN DIPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838616 CHETNABEN DIPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-001/7721960
(Akteshwar) 		1124002000NRG24130620230298704 14/06/2023 DIPAKBHAI VIKRAMBHAI TADVI 1124002WL006674 DIPAKBHAI VIKRAMBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838610 DIPAKBHAI VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-001-001/7721960
(Akteshwar) 		1124002000NRG24130620230298703 14/06/2023 TADVI PAYALBEN ASHOKBHAI 1124002WL006674 TADVI PAYALBEN ASHOKBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838669 TADVI PAYALBEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-001/7721960
(Akteshwar) 		1124002000NRG24130620230298700 14/06/2023 TADVI SOMIBEN VIKRAMBHAI 1124002WL006674 TADVI SOMIBEN VIKRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838633 SOMIBEN VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-001/7721960
(Akteshwar) 		1124002000NRG24130620230298701 14/06/2023 VIKRAMBHAI NARSINHBHAI TADVI 1124002WL006674 VIKRAMBHAI NARSINHBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838609 VIKRAMBHAI NARSINHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-001-001/7728326
(Akteshwar) 		1124002000NRG24130620230298867 14/06/2023 TADVI MANSINGBHAI JETHABHAI 1124002WL006682 TADVI MANSINGBHAI JETHABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838645 TADVI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-001-001/7728334
(Akteshwar) 		1124002000NRG24130620230298863 14/06/2023 TADVI KAILASHBEN VECHABHAI 1124002WL006680 TADVI KAILASHBEN VECHABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838628 KAILASHBEN VECHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-001-001/7728334
(Akteshwar) 		1124002000NRG24130620230298864 14/06/2023 TADVI SUMITRABEN 1124002WL006680 TADVI SUMITRABEN 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838654 SUMITRABEN ASHWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-001-001/7728334
(Akteshwar) 		1124002000NRG24130620230298862 14/06/2023 TADVI VECHABHAI CHAMARABHAI 1124002WL006680 TADVI VECHABHAI CHAMARABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838629 VECHABHAI CHAMRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-001-001/7728335
(Akteshwar) 		1124002000NRG24130620230298859 14/06/2023 ILABEN MADHAVBHAI 1124002WL006679 ILABEN MADHAVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838622 ILABEN MADHAVBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-001-001/7728335
(Akteshwar) 		1124002000NRG24130620230298858 14/06/2023 TADI MADHAVBHAI 1124002WL006679 TADI MADHAVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838663 TADVIMADHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-001-001/7728338
(Akteshwar) 		1124002000NRG24130620230298637 14/06/2023 TADVI CHANDANBEN GAUTAMBHAI 1124002WL006672 TADVI CHANDANBEN GAUTAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838640 CHANDANBEN GAUTAMBHAITADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-001-001/7728338
(Akteshwar) 		1124002000NRG24130620230298636 14/06/2023 TADVI GAUTAMBHAI SHANKARBHAI 1124002WL006672 TADVI GAUTAMBHAI SHANKARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838647 MR GAUTAMBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-001-001/7728344
(Akteshwar) 		1124002000NRG24130620230298625 14/06/2023 MEENABEN NANJIBHAI 1124002WL006669 MEENABEN NANJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838634 MINABEN NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-001-001/7728344
(Akteshwar) 		1124002000NRG24130620230298624 14/06/2023 TADVI GANGABEN UKKADBHAI 1124002WL006669 TADVI GANGABEN UKKADBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838619 GANGABEN UKKADBHAIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-001-001/7728348
(Akteshwar) 		1124002000NRG24130620230298632 14/06/2023 TADVI RAMUBHAI NANJIBHAI 1124002WL006671 TADVI RAMUBHAI NANJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838615 RAMUBHAI NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-001-001/7728349
(Akteshwar) 		1124002000NRG24130620230298861 14/06/2023 TADVI JASHIBEN SHANABHAI 1124002WL006679 TADVI JASHIBEN SHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838637 JASHIBEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-001-001/7728349
(Akteshwar) 		1124002000NRG24130620230298860 14/06/2023 TADVI SHANABHAI KANJIBHAI 1124002WL006679 TADVI SHANABHAI KANJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838635 SHANABHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-001-001/7728351
(Akteshwar) 		1124002000NRG24130620230298856 14/06/2023 TADVIBABUBHAI 1124002WL006678 TADVIBABUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838666 TADVI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-001-001/7728357
(Akteshwar) 		1124002000NRG24130620230298626 14/06/2023 TADVI DILIPBHAI BHANABHAI 1124002WL006669 TADVI DILIPBHAI BHANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838623 MR TADVI DILIPBHAI BHANABHAI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-001-001/7728357
(Akteshwar) 		1124002000NRG24130620230298627 14/06/2023 TADVI GANGABEN DILIPBHAI 1124002WL006669 TADVI GANGABEN DILIPBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838631 GANGABEN DILIPBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-001-001/7728363
(Akteshwar) 		1124002000NRG24130620230298857 14/06/2023 TADVI RAVAJEEBHAI 1124002WL006678 TADVI RAVAJEEBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838648 RAVJIBHAI JIKUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-001-001/7728364
(Akteshwar) 		1124002000NRG24130620230298865 14/06/2023 PARULBEN 1124002WL006681 PARULBEN 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838638 PARULBEN RANJITBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-001-001/7728364
(Akteshwar) 		1124002000NRG24130620230298866 14/06/2023 RANJITBHAI 1124002WL006681 RANJITBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838657 VDVK SHG GORA COLONY XVI PUNJAB NATIONAL BANK(508568)
31 Garudeshwar GJ-24-002-001-001/7728367
(Akteshwar) 		1124002000NRG24130620230298633 14/06/2023 TADVI JETHEEBEN KOYJIBHAI 1124002WL006671 TADVI JETHEEBEN KOYJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838611 JETHIBEN KOYAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-001-001/7728368
(Akteshwar) 		1124002000NRG24130620230298852 14/06/2023 TADVI NIRAVKUMAR 1124002WL006677 TADVI NIRAVKUMAR 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838658 Tadvi Niravkumar BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-001-001/7728373
(Akteshwar) 		1124002000NRG24130620230298629 14/06/2023 ILABEN VINUBAI 1124002WL006669 ILABEN VINUBAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838659 TADVI ILABEN BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-001-001/7728373
(Akteshwar) 		1124002000NRG24130620230298628 14/06/2023 TADVI VINUBHAI BHAGVANBHAI 1124002WL006669 TADVI VINUBHAI BHAGVANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838625 VINUBHAI BHAGVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-001-001/7728421
(Akteshwar) 		1124002000NRG24130620230298604 14/06/2023 KAILASHBEN SUMANBHAI 1124002WL006663 KAILASHBEN SUMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838643 KAILASHBEN SUMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-001-001/7728421
(Akteshwar) 		1124002000NRG24130620230298603 14/06/2023 SUMANBHAI BHAYAJIBHAI 1124002WL006663 SUMANBHAI BHAYAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838612 SUMANBHAI BHAYJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-001-001/7728445
(Akteshwar) 		1124002000NRG24130620230298853 14/06/2023 BHIKHIBEN 1124002WL006677 BHIKHIBEN 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838641 BHIKHIBEN DEVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-001-001/7728445
(Akteshwar) 		1124002000NRG24130620230298854 14/06/2023 RAKSHABEN DEVABHAI TADVI 1124002WL006677 RAKSHABEN DEVABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838613 RAKSHABEN DEVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-001-001/7728452
(Akteshwar) 		1124002000NRG24130620230298855 14/06/2023 TADVI SUDHABEN RAJESHBHAI 1124002WL006677 TADVI SUDHABEN RAJESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838644 SUDHABEN RAJESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-001-001/7728492
(Akteshwar) 		1124002000NRG24130620230298622 14/06/2023 CHANDUBHAI BABUBHAI TADVI 1124002WL006668 CHANDUBHAI BABUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838627 CHANDUBHAI BABUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-001-001/7728492
(Akteshwar) 		1124002000NRG24130620230298623 14/06/2023 RAMILABEN CHANDUBHAI TADVI 1124002WL006668 RAMILABEN CHANDUBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838636 RAMILABEN CHANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-001-001/7728492
(Akteshwar) 		1124002000NRG24130620230298621 14/06/2023 TADVI MINABEN SURESHBHAI 1124002WL006668 TADVI MINABEN SURESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838664 TADVI MINABEN BARODA GUJARAT GRAMIN BANK(606995)
43 Garudeshwar GJ-24-002-001-001/7728494
(Akteshwar) 		1124002000NRG24130620230298640 14/06/2023 TADVI AJAYBHAI HIRABHAI 1124002WL006672 TADVI AJAYBHAI HIRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838661 TADVI AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-001-001/7728494
(Akteshwar) 		1124002000NRG24130620230298638 14/06/2023 TADVI HIRABHAI SHMANBHAI 1124002WL006672 TADVI HIRABHAI SHMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838662 TADVI HIRABHAI SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-001-001/7728494
(Akteshwar) 		1124002000NRG24130620230298639 14/06/2023 TADVI SITABEN HIRABHAI 1124002WL006672 TADVI SITABEN HIRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838660 TADVI SITABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24130620230298612 14/06/2023 SHAMALBHAI RAMABHAI TADVI 1124002WL006666 SHAMALBHAI RAMABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838642 SHAMALBHAI RAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24130620230298613 14/06/2023 TADVI BHAGVATIBEN 1124002WL006666 TADVI BHAGVATIBEN 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838668 BHAGWATIBEN 9M) F&G SHAMALBHAI RAMA TADV BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24130620230298611 14/06/2023 TARABEN SHAMALBHAI TADVI 1124002WL006666 TARABEN SHAMALBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838632 TARABEN SHAMALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-001-002/7727659
(Akteshwar) 		1124002000NRG24130620230298585 14/06/2023 Tadvi Virendrakumar Hareshbhai 1124002WL006658 Tadvi Virendrakumar Hareshbhai 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838621 (M) VIRENDRAKUMAR HARESHBBHAI NARSINHBHA BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-001-002/7727689
(Akteshwar) 		1124002000NRG24130620230298593 14/06/2023 TADVI VINODBHAI 1124002WL006660 TADVI VINODBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838620 VINODBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
51 Garudeshwar GJ-24-002-001-002/7727894
(Akteshwar) 		1124002000NRG24130620230298600 14/06/2023 SANGEETABEN 1124002WL006662 SANGEETABEN 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838651 SANGITABEN VISHNUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-001-002/7727905
(Akteshwar) 		1124002000NRG24130620230298610 14/06/2023 LEELABEN VIRENDRABHAI TADVI 1124002WL006665 LEELABEN VIRENDRABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838655 LEELABEN VIRENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
53 Garudeshwar GJ-24-002-001-002/7727905
(Akteshwar) 		1124002000NRG24130620230298609 14/06/2023 TADVI VIRENDRBHAI 1124002WL006665 TADVI VIRENDRBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838667 TADVI VIRENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24130620230298605 14/06/2023 TADVI CHAMPAKBHAI CHIMANBHAI 1124002WL006664 TADVI CHAMPAKBHAI CHIMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838630 CHAMPAKBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
55 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24130620230298606 14/06/2023 YANKIT CHAMPAKBHAI TADVI 1124002WL006664 YANKIT CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838618 YANKIT CHAMPAKBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
56 Garudeshwar GJ-24-002-001-002/7728180
(Akteshwar) 		1124002000NRG24130620230298630 14/06/2023 AMRUTBHAI KUCHIYABHAI TADVI 1124002WL006670 AMRUTBHAI KUCHIYABHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838653 AMRUTBHAI KUCHIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
57 Garudeshwar GJ-24-002-001-002/7728180
(Akteshwar) 		1124002000NRG24130620230298631 14/06/2023 SAROJBEN AMRUTBHAI TADVI 1124002WL006670 SAROJBEN AMRUTBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838652 SAROJBEN AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
58 Garudeshwar GJ-24-002-001-002/7728217
(Akteshwar) 		1124002000NRG24130620230298592 14/06/2023 GAJENDRABHAI MANILA TADVI 1124002WL006659 GAJENDRABHAI MANILA TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838649 MR TADVI GAJENDRABHAI MANILAL STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-001-002/7728217
(Akteshwar) 		1124002000NRG24130620230298591 14/06/2023 MANJULABEN MANILAL TADVI 1124002WL006659 MANJULABEN MANILAL TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838614 MANJULABEN MANILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
60 Garudeshwar GJ-24-002-001-002/7728457
(Akteshwar) 		1124002000NRG24130620230298586 14/06/2023 DHARMISHTHABEN ASHVINBHAI TADVI 1124002WL006658 DHARMISHTHABEN ASHVINBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838650 DHARMISHTHABEN ASHWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
61 Garudeshwar GJ-24-002-001-002/7728457
(Akteshwar) 		1124002000NRG24130620230298587 14/06/2023 DILIPBHAI ASHVINBHAI TADVI 1124002WL006658 DILIPBHAI ASHVINBHAI TADVI 00045 BARB0BGGBXX 1792 1792 Processed 17/06/2023 2620838665 DILIPBHAI ASWINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 109312 109312
62 Garudeshwar GJ-24-002-001-002/7727894
(Akteshwar) 		1124002000NRG24130620230298601 14/06/2023 AJAYKUMAR VISHNUBHAI 1124002WL006662 AJAYKUMAR VISHNUBHAI 00045 BARB0DEVALI 1792 1792 Processed 17/06/2023 2620838608 TADVI AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
63 Garudeshwar GJ-24-002-001-001/7721828
(Akteshwar) 		1124002000NRG24130620230298617 14/06/2023 TADVI HINABEN 1124002WL006667 TADVI HINABEN 00045 BARB0KALEDI 1792 1792 Processed 17/06/2023 2620838603 Tadvi Hinaben BANK OF BARODA(606985)
SubTotal 1792 1792
64 Garudeshwar GJ-24-002-001-001/7728326
(Akteshwar) 		1124002000NRG24130620230298869 14/06/2023 TADVI JAGADISHBHAI MANSINGBHAI 1124002WL006682 TADVI JAGADISHBHAI MANSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/06/2023 2620838607 Tadvi Jagdishbhai BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-001-001/7728326
(Akteshwar) 		1124002000NRG24130620230298868 14/06/2023 TADVI MADHUBEN MANSINGBHAI 1124002WL006682 TADVI MADHUBEN MANSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/06/2023 2620838646 MADHUBEN MANSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
66 Garudeshwar GJ-24-002-001-001/7728367
(Akteshwar) 		1124002000NRG24130620230298634 14/06/2023 TADVI PAYALBEN KOYJIBHAI 1124002WL006671 TADVI PAYALBEN KOYJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/06/2023 2620838606 VDVK SHG GORA COLONY IX PUNJAB NATIONAL BANK(508568)
67 Garudeshwar GJ-24-002-001-002/7727894
(Akteshwar) 		1124002000NRG24130620230298602 14/06/2023 RONAKBHAI VISHNUBHAI TADVI 1124002WL006662 RONAKBHAI VISHNUBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 17/06/2023 2620838602 TADVI RONAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garudeshwar GJ-24-002-001-002/7728175
(Akteshwar) 		1124002000NRG24130620230298590 14/06/2023 TADVI HIRALBEN RAMESHBHAI 1124002WL006659 TADVI HIRALBEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/06/2023 2620838605 Tadvi Hiralben FINO PAYMENTS BANK LTD(608001)
69 Garudeshwar GJ-24-002-001-002/7728284
(Akteshwar) 		1124002000NRG24130620230298594 14/06/2023 TADVI OKHABEN PRAVINBHAI 1124002WL006660 TADVI OKHABEN PRAVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 17/06/2023 2620838604 TADVI OKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
70 Garudeshwar GJ-24-002-001-001/7721828
(Akteshwar) 		1124002000NRG24130620230298615 14/06/2023 TADVI NATVARBHAI BHANABHAI 1124002WL006667 TADVI NATVARBHAI BHANABHAI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838676 Mr. NATWERBHAI BHANABHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
71 Garudeshwar GJ-24-002-001-001/7728492
(Akteshwar) 		1124002000NRG24130620230298620 14/06/2023 TADVI SURESHBHAI CHANDUBHAI 1124002WL006668 TADVI SURESHBHAI CHANDUBHAI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838677 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garudeshwar GJ-24-002-001-002/7727631
(Akteshwar) 		1124002000NRG24130620230298614 14/06/2023 TADVI NISARGBHAI 1124002WL006666 TADVI NISARGBHAI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838674 MASTER NISARGBHAI SAMADBHAI TADVI STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-001-002/7727905
(Akteshwar) 		1124002000NRG24130620230298608 14/06/2023 BHUPENDRABHAI VIRENDRABHAI 1124002WL006665 BHUPENDRABHAI VIRENDRABHAI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838671 MASTER BHUPENDRABHAI VIRENDRABHAI TADVI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-001-002/7727915
(Akteshwar) 		1124002000NRG24130620230298607 14/06/2023 SUMIT CHAMPAKBHAI TADVI 1124002WL006664 SUMIT CHAMPAKBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838675 TADVI SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garudeshwar GJ-24-002-001-002/7728175
(Akteshwar) 		1124002000NRG24130620230298589 14/06/2023 TADVI HITESHBHAI RAMESHBHAI 1124002WL006659 TADVI HITESHBHAI RAMESHBHAI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838673 MR HITESHBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-001-002/7728175
(Akteshwar) 		1124002000NRG24130620230298588 14/06/2023 TADVI SAVITRIBEN RAMESHBHAI 1124002WL006659 TADVI SAVITRIBEN RAMESHBHAI 00415 SBIN0003908 1792 1792 Processed 17/06/2023 2620838672 MISS SAVITRIBEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 12544 12544
Total 136192 136192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140623APB_FTO_60971 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 109312
2 Garudeshwar GJ1124005_140623APB_FTO_60971 Bank of Baroda BARB0DEVALI DEVALIA, GUJARAT 1792
3 Garudeshwar GJ1124005_140623APB_FTO_60971 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 1792
4 Garudeshwar GJ1124005_140623APB_FTO_60971 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 10752
5 Garudeshwar GJ1124005_140623APB_FTO_60971 State Bank of India SBIN0003908 KEVADIA COLONY 12544

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