Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:44 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_181023APB_FTO_156783
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-24-002-101-001/77271673
(Zarvani) 		1124002000NRG24161020230406912 18/10/2023 AMITABEN PRAVINHAI TADVI 1124002WL013699 AMITABEN PRAVINHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158765 AMITABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271744
(Zarvani) 		1124002000NRG24161020230406937 18/10/2023 TADVI SATUBEN RANCHHODBHAI 1124002WL013703 TADVI SATUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158763 TADVI SATUBEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/77271767
(Zarvani) 		1124002000NRG24161020230406913 18/10/2023 TADVI ZALUBHAI MANSUKHABHAI 1124002WL013699 TADVI ZALUBHAI MANSUKHABHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158761 ZALUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-101-001/77271797
(Zarvani) 		1124002000NRG24161020230406897 18/10/2023 TADVI ASHVINBHAI BHAYJIBHAI 1124002WL013696 TADVI ASHVINBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158773 TADVI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-101-001/77271802
(Zarvani) 		1124002000NRG24161020230406914 18/10/2023 TADVI RAJESHBHAI RANCHHODBHAI 1124002WL013699 TADVI RAJESHBHAI RANCHHODBHAI 00045 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991158760 MR RAJESH RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-101-001/77271899
(Zarvani) 		1124002000NRG24161020230406915 18/10/2023 NARPATBHAI ZINABHA 1124002WL013699 NARPATBHAI ZINABHA 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158757 NARPATBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-101-001/77271904
(Zarvani) 		1124002000NRG24161020230406898 18/10/2023 SANJAYBHAI 1124002WL013696 SANJAYBHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158758 SANJAYBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-101-001/77271905
(Zarvani) 		1124002000NRG24161020230406916 18/10/2023 ARVINDBHAI 1124002WL013699 ARVINDBHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158759 ARVINDBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-101-001/77271911
(Zarvani) 		1124002000NRG24161020230406930 18/10/2023 RANCODBHAI DOLABHAI 1124002WL013702 RANCODBHAI DOLABHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158762 RANCHHODBHAI DHOLABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-101-001/77271937
(Zarvani) 		1124002000NRG24161020230406924 18/10/2023 VIRUBEN PUNABHAI TADVI 1124002WL013701 VIRUBEN PUNABHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158769 TADVI VIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-101-001/77271938
(Zarvani) 		1124002000NRG24161020230406925 18/10/2023 RAMESHBHAI DALSUKHBHAI TADVI 1124002WL013701 RAMESHBHAI DALSUKHBHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158770 TADVI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-101-001/77271939
(Zarvani) 		1124002000NRG24161020230406926 18/10/2023 SUMITRABEN KANUBHAI TADVI 1124002WL013701 SUMITRABEN KANUBHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158771 TADVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-101-001/77271940
(Zarvani) 		1124002000NRG24161020230406888 18/10/2023 PUNABHAI JASINGBHAI TADVI 1124002WL013695 PUNABHAI JASINGBHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158768 TADVI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-101-001/77271944
(Zarvani) 		1124002000NRG24161020230406927 18/10/2023 APPUBEN MUKESHBHAI TADVI 1124002WL013701 APPUBEN MUKESHBHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158772 TADVI APPUBEN BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-101-001/7727846
(Zarvani) 		1124002000NRG24161020230406934 18/10/2023 TADVI RAJESHBHAI CHAMPAKBHAI 1124002WL013702 TADVI RAJESHBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158774 TADVI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-101-001/7727943
(Zarvani) 		1124002000NRG24161020230406908 18/10/2023 JETHIBEN CHAMPAKBHAI TADVI 1124002WL013698 JETHIBEN CHAMPAKBHAI TADVI 00045 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991158767 TADVI JETHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26768 26768
17 Garudeshwar GJ-24-002-101-001/7727123
(Zarvani) 		1124002000NRG24161020230406895 18/10/2023 SAGITABEN JAGDISHBHAI TADVI 1124002WL013696 SAGITABEN JAGDISHBHAI TADVI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158749 SANGITA JAGDISH TADV BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-101-001/77271790
(Zarvani) 		1124002000NRG24161020230406883 18/10/2023 TADVI SANGITABEN HARESHBHAI 1124002WL013693 TADVI SANGITABEN HARESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991158756 TADVI SANJILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG24161020230406939 18/10/2023 SANGITABEN ASHVINBHAI TADVI 1124002WL013703 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158747 SANGITABEN ASHVINBHA BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-101-001/77271961
(Zarvani) 		1124002000NRG24161020230406877 18/10/2023 TADVI DINESHBHAI MATHURBHAI 1124002WL013692 TADVI DINESHBHAI MATHURBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991158745 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-101-001/77271968
(Zarvani) 		1124002000NRG24161020230406907 18/10/2023 TADVI NAVINBHAI KANUBHAI 1124002WL013698 TADVI NAVINBHAI KANUBHAI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158751 NAVINBHAI KANUBHAI T BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-101-001/7727253
(Zarvani) 		1124002000NRG24161020230406943 18/10/2023 MANJULABEN KAMLESHBHAI TADVI 1124002WL013704 MANJULABEN KAMLESHBHAI TADVI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158748 MANJULABEN KAMLESHBH BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-101-001/7727260
(Zarvani) 		1124002000NRG24161020230406931 18/10/2023 TADVI KHANSIGBHAI HARAJIBHAI 1124002WL013702 TADVI KHANSIGBHAI HARAJIBHAI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158754 TADVI KHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-101-001/7727656
(Zarvani) 		1124002000NRG24161020230406879 18/10/2023 RAMLIBEN CHAMPAKBHAI TADVI 1124002WL013692 RAMLIBEN CHAMPAKBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 03/11/2023 6991158746 TADVI RAMILABEN BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-101-001/7727944
(Zarvani) 		1124002000NRG24161020230406909 18/10/2023 TADVI BACHIBEN SHANABHAI 1124002WL013698 TADVI BACHIBEN SHANABHAI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158753 ACHIBEN SHANABHAI T BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-101-001/7727967
(Zarvani) 		1124002000NRG24161020230406889 18/10/2023 TADVI VINODBHAI KANUBHAI 1124002WL013695 TADVI VINODBHAI KANUBHAI 00045 BARB0KEVADI 1673 1673 Processed 03/11/2023 6991158752 MR VINODBHAI KANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 17087 17087
27 Garudeshwar GJ-24-002-101-001/77271954
(Zarvani) 		1124002000NRG24161020230406905 18/10/2023 VASAVA KAMLESHBHAI GAMIYABHAI 1124002WL013698 VASAVA KAMLESHBHAI GAMIYABHAI 00415 SBIN0000465 1673 1673 Processed 03/11/2023 6991158791 MR KAMLESHBHAI GAMIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
28 Garudeshwar GJ-24-002-101-001/7727033
(Zarvani) 		1124002000NRG24161020230406893 18/10/2023 TADVI SACHINBHAI NATVARBHAI 1124002WL013696 TADVI SACHINBHAI NATVARBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158797 MASTER TADVI SACHINBHAI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-101-001/7727040
(Zarvani) 		1124002000NRG24161020230406894 18/10/2023 TEJASH VIKRAMBHAI TADVI 1124002WL013696 TEJASH VIKRAMBHAI TADVI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158800 MR TADVI TEJASBHAI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-101-001/7727060
(Zarvani) 		1124002000NRG24161020230406940 18/10/2023 CHAMPAKBHAI CHITABHAI TADVI 1124002WL013704 CHAMPAKBHAI CHITABHAI TADVI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158778 TADVI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-101-001/7727084
(Zarvani) 		1124002000NRG24161020230406881 18/10/2023 BENKIBEN BHANUBHAI TADVI 1124002WL013693 BENKIBEN BHANUBHAI TADVI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991158779 TADVI BENAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-101-001/7727084
(Zarvani) 		1124002000NRG24161020230406880 18/10/2023 TADVI BHANUBHAI NAMABHAI 1124002WL013693 TADVI BHANUBHAI NAMABHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991158798 TADVI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-101-001/7727105
(Zarvani) 		1124002000NRG24161020230406935 18/10/2023 RAMILABEN BHAYJIBHAI TADVI 1124002WL013703 RAMILABEN BHAYJIBHAI TADVI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158780 MRS RAMILABEN BHAYAJIBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727148
(Zarvani) 		1124002000NRG24161020230406936 18/10/2023 INDUBEN VINODBHAI TADVI 1124002WL013703 INDUBEN VINODBHAI TADVI 00415 SBIN0003908 1673 1673 Processed 04/11/2023 6991158782 INDUBEN VINODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-101-001/7727163
(Zarvani) 		1124002000NRG24161020230406911 18/10/2023 TADVI NARPATBHAI BHAVNABEN 1124002WL013699 TADVI NARPATBHAI BHAVNABEN 00415 SBIN0003908 1673 1673 Processed 04/11/2023 6991158784 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-101-001/77271720
(Zarvani) 		1124002000NRG24161020230406899 18/10/2023 TADVI KAMLKESHBHAI 1124002WL013697 TADVI KAMLKESHBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158781 TADVI KAMLESHBHAI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG24161020230406900 18/10/2023 TADVI VANITABEN ASOKABHAI 1124002WL013697 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158785 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG24161020230406901 18/10/2023 TADVI MUKESHBHAI 1124002WL013697 TADVI MUKESHBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158750 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-101-001/77271776
(Zarvani) 		1124002000NRG24161020230406938 18/10/2023 TADVI MUKESHBHAI CHANPAKBHAI 1124002WL013703 TADVI MUKESHBHAI CHANPAKBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158787 Mr. MUKESHBHAI CHAMPAKBHAI TADVI CENTRAL BANK OF INDIA(607115)
40 Garudeshwar GJ-24-002-101-001/77271785
(Zarvani) 		1124002000NRG24161020230406902 18/10/2023 TADVI MUNNIBEN RAJESHBHAI 1124002WL013697 TADVI MUNNIBEN RAJESHBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158788 MRS MUNNIBEN RAJESHBHAI TADAVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-101-001/77271786
(Zarvani) 		1124002000NRG24161020230406896 18/10/2023 TADVI PRAVINBHAI BHAYAJIBHAI 1124002WL013696 TADVI PRAVINBHAI BHAYAJIBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158783 MR PRAVINBHAI BHAYJIBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/77271790
(Zarvani) 		1124002000NRG24161020230406882 18/10/2023 TADVI HARESHBHAI BHANUBHAI 1124002WL013693 TADVI HARESHBHAI BHANUBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991158789 TADVI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG24161020230406903 18/10/2023 KAMLABEN RANCHHODBHAI TADVI 1124002WL013697 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158777 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-101-001/77271883
(Zarvani) 		1124002000NRG24161020230406904 18/10/2023 TADVI VINODBHAI ZINABHAI 1124002WL013697 TADVI VINODBHAI ZINABHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158764 MR VINODBHAI ZINABHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/77271889
(Zarvani) 		1124002000NRG24161020230406929 18/10/2023 TADVI ASOKBHAI BABUBHAI 1124002WL013702 TADVI ASOKBHAI BABUBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158786 MR ASHOKBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271890
(Zarvani) 		1124002000NRG24161020230406941 18/10/2023 TADVI KARISMABEN AAZADBHAI 1124002WL013704 TADVI KARISMABEN AAZADBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158790 TADVI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-101-001/77271949
(Zarvani) 		1124002000NRG24161020230406876 18/10/2023 TADVI SAILESHBHAI CHAMPAKBHAI 1124002WL013692 TADVI SAILESHBHAI CHAMPAKBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991158755 TADVI SHAILESHBHAI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-101-001/77271949
(Zarvani) 		1124002000NRG24161020230406875 18/10/2023 TADVI SAJNABEN SHAILESHBHAI 1124002WL013692 TADVI SAJNABEN SHAILESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991158766 MRS SAJANBEN SHAILESHBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-101-001/77271954
(Zarvani) 		1124002000NRG24161020230406906 18/10/2023 VASAVA KAJALBEN KAMLESHBHAI 1124002WL013698 VASAVA KAJALBEN KAMLESHBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158793 MRS KAJALBEN KAMLESHBHAI VASAVA STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/77271961
(Zarvani) 		1124002000NRG24161020230406878 18/10/2023 TADVI TINUBEN DINESHBHAI 1124002WL013692 TADVI TINUBEN DINESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/11/2023 6991158792 TADVI TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garudeshwar GJ-24-002-101-001/77272001
(Zarvani) 		1124002000NRG24161020230406942 18/10/2023 TADVI KALPESHBHAI MANILAL 1124002WL013704 TADVI KALPESHBHAI MANILAL 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158776 MR TADVI KALPESHBHAI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-101-001/7727261
(Zarvani) 		1124002000NRG24161020230406932 18/10/2023 TADVI LILUBEN KALPESHBHAI 1124002WL013702 TADVI LILUBEN KALPESHBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158775 MRS LILUBEN KALPESHBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/7727936
(Zarvani) 		1124002000NRG24161020230406944 18/10/2023 TADVI MANISHBHAIN KANUBHAI 1124002WL013704 TADVI MANISHBHAIN KANUBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158796 MR TADVI MANISHKUMAR STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/7727979
(Zarvani) 		1124002000NRG24161020230406910 18/10/2023 TADVI JASHODABEN SANJAYBHAI 1124002WL013698 TADVI JASHODABEN SANJAYBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158801 TADVI JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-101-001/7727989
(Zarvani) 		1124002000NRG24161020230406890 18/10/2023 TADVI KIRITBHAI JERAMBHAI 1124002WL013695 TADVI KIRITBHAI JERAMBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158795 MR KIRITBHAI JERAMBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/7727991
(Zarvani) 		1124002000NRG24161020230406891 18/10/2023 TADVI ANITABEN NAVINBHAI 1124002WL013695 TADVI ANITABEN NAVINBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158794 MRS ANITABEN NAVINBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002000NRG24161020230406892 18/10/2023 TADVI KAILASHBEN KIRITBHAI 1124002WL013695 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 1673 1673 Processed 03/11/2023 6991158799 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 50904 50904
58 Garudeshwar GJ-24-002-101-001/7727123
(Zarvani) 		1124002000NRG24161020230406923 18/10/2023 Tadvi Jagdishbhai 1124002WL013701 Tadvi Jagdishbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991158744 TADVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-101-001/77272000
(Zarvani) 		1124002000NRG24161020230406928 18/10/2023 TADVI SARITABEN ASHVINBHAI 1124002WL013701 TADVI SARITABEN ASHVINBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991158742 MRS TADVI SARITABEN STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-101-001/7727798
(Zarvani) 		1124002000NRG24161020230406933 18/10/2023 TADVI HINABEN 1124002WL013702 TADVI HINABEN 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991158743 TADVI HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5019 5019
Total 101451 101451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_181023APB_FTO_156783 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26768
2 Garudeshwar GJ1124005_181023APB_FTO_156783 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 17087
3 Garudeshwar GJ1124005_181023APB_FTO_156783 State Bank of India SBIN0000465 RAJPIPLA 1673
4 Garudeshwar GJ1124005_181023APB_FTO_156783 State Bank of India SBIN0003908 KEVADIA COLONY 50904
5 Garudeshwar GJ1124005_181023APB_FTO_156783 India Post Payments Bank IPOS0000001 PALANPUR 1673
6 Garudeshwar GJ1124005_181023APB_FTO_156783 India Post Payments Bank IPOS0000001 RAJPIPLA 3346

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