Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_39582
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-24-002-027-004/7722847
(Indravarna) 		1124002000NRG24220520230179832 25/05/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL003814 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 1380 1380 Processed 30/05/2023 1944236995 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24220520230179865 25/05/2023 RAVIBHAI GOPALBHAI TADVI 1124002WL003814 RAVIBHAI GOPALBHAI TADVI 00045 BARB0KEVADI 1380 1380 Processed 30/05/2023 1944236988 RAVIBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24220520230179866 25/05/2023 TARUNABEN RAVIBHAI TADVI 1124002WL003814 TARUNABEN RAVIBHAI TADVI 00045 BARB0KEVADI 1380 1380 Processed 30/05/2023 1944236967 TADVI TARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
4 Garudeshwar GJ-24-002-027-004/7722772
(Indravarna) 		1124002000NRG24220520230179813 25/05/2023 Tadvi Dharmesh 1124002WL003814 Tadvi Dharmesh 00152 HDFC0001693 1380 1380 Processed 30/05/2023 1944236968 MASTER DHARMESH DILIPBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 Garudeshwar GJ-24-002-027-003/7723099
(Indravarna) 		1124002000NRG24220520230180013 25/05/2023 DAXABEN BEN PANNALAL 1124002WL003822 DAXABEN BEN PANNALAL 00415 SBIN0003908 1280 1280 Processed 30/05/2023 1944236957 MRS DAKSHABEN PANNALAL TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-027-003/7723099
(Indravarna) 		1124002000NRG24220520230180014 25/05/2023 Tadvi Lalitkumar 1124002WL003822 Tadvi Lalitkumar 00415 SBIN0003908 1280 1280 Processed 30/05/2023 1944236972 MASTER LALITKUMAR TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG24220520230179805 25/05/2023 DINESHBHAI SANKARBHAI TADVI 1124002WL003814 DINESHBHAI SANKARBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236934 MR DINESHBHAI SANKARBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-027-004/7722752
(Indravarna) 		1124002000NRG24220520230179806 25/05/2023 DEVILABEN KANUBHAI TADVI 1124002WL003814 DEVILABEN KANUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236960 TADVI DEVILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG24220520230179807 25/05/2023 DHORIBEN SHANKARBHAI TADVI 1124002WL003814 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236938 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG24220520230179808 25/05/2023 SURESHBHAI GOPALBHAI TADVI 1124002WL003814 SURESHBHAI GOPALBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236993 MR SURESHBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG24220520230179810 25/05/2023 ARJUMBHAI PARBHUBHAI TADVI 1124002WL003814 ARJUMBHAI PARBHUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236948 MR ARJUNBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG24220520230179809 25/05/2023 RAMEELABEN PARBHUBHAI TADVI 1124002WL003814 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236942 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-027-004/7722760
(Indravarna) 		1124002000NRG24220520230179811 25/05/2023 SUDHABEN SANJAYBHAI TADVI 1124002WL003814 SUDHABEN SANJAYBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236962 MRS TADVI SUDHABEN STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG24220520230179812 25/05/2023 SHANIBEN AMRUTBHAI TADVI 1124002WL003814 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236986 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-004/7722778
(Indravarna) 		1124002000NRG24220520230179814 25/05/2023 SHITABEN MAHENDRABHAI TADVI 1124002WL003814 SHITABEN MAHENDRABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236978 MRS SITABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-027-004/7722780
(Indravarna) 		1124002000NRG24220520230179815 25/05/2023 ANITABEN KAMJIBHAI TADVI 1124002WL003814 ANITABEN KAMJIBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/05/2023 1944236940 MRS ANITABEN KAMJIBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG24220520230179816 25/05/2023 PUNIBEN MAHESHBHAI TADVI 1124002WL003814 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236929 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-004/7722797
(Indravarna) 		1124002000NRG24220520230179817 25/05/2023 SUNILKUMAR RAMESHBHAI TADVI 1124002WL003814 SUNILKUMAR RAMESHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236963 TADVI SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24220520230179818 25/05/2023 GIRISHBHAI CHIMANBHAI TADVI 1124002WL003814 GIRISHBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236931 MR GIRISHBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24220520230179819 25/05/2023 MEENABEN GIRISHBHAI TADVI 1124002WL003814 MEENABEN GIRISHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236982 MRS MEENABEN GIREESHBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG24220520230179820 25/05/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL003814 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236949 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24220520230179822 25/05/2023 KISHANBHAI KANCHANBHAI TADVI 1124002WL003814 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236991 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24220520230179821 25/05/2023 SUMITRABEN KANCHANBHAI TADVI 1124002WL003814 SUMITRABEN KANCHANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236984 MRS SUMITRABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG24220520230179824 25/05/2023 SANGEETABEN SHANTEELAL TADVI 1124002WL003814 SANGEETABEN SHANTEELAL TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236937 MRS SANGITABEN SHANTILAL TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG24220520230179823 25/05/2023 SHANTILAL MOHANBHAI TADVI 1124002WL003814 SHANTILAL MOHANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236985 MR SHANTILAL MOHANBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24220520230179826 25/05/2023 Tadvi Pravinaben 1124002WL003814 Tadvi Pravinaben 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236964 MRS TADVI PRAVINABEN STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24220520230179825 25/05/2023 TADVI SUDHIRKUMAR 1124002WL003814 TADVI SUDHIRKUMAR 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236965 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG24220520230179827 25/05/2023 RANJANBEN SHAILESHBHAI TADVI 1124002WL003814 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236951 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-027-004/7722829
(Indravarna) 		1124002000NRG24220520230179828 25/05/2023 Tadvi Kirankumar 1124002WL003814 Tadvi Kirankumar 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236969 MR TADVI KIRANKUMAR STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24220520230179829 25/05/2023 AJITBHAI TULSHIBHAI TADVI 1124002WL003814 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236932 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24220520230179830 25/05/2023 REVABEN AJITBHAI TADVI 1124002WL003814 REVABEN AJITBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236981 MRS REVABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-027-004/7722835
(Indravarna) 		1124002000NRG24220520230179831 25/05/2023 BHAVESHKUMAR DINESHBHAI TADVI 1124002WL003814 BHAVESHKUMAR DINESHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236966 TADVI BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-027-004/7722861
(Indravarna) 		1124002000NRG24220520230179833 25/05/2023 SHITABEN SHAMBHUBHAI TADVI 1124002WL003814 SHITABEN SHAMBHUBHAI TADVI 00415 SBIN0003908 920 920 Processed 30/05/2023 1944236944 MRS SITABEN SAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-027-004/7722863
(Indravarna) 		1124002000NRG24220520230179834 25/05/2023 KAPILABEN ISHWARBHAI TADVI 1124002WL003814 KAPILABEN ISHWARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236959 MRS KAPILABEN TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG24220520230179835 25/05/2023 DHANIBEN KANUBHAI TADVI 1124002WL003814 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236970 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG24220520230179836 25/05/2023 MANGIBEN MOHANBHAI TADVI 1124002WL003814 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236977 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG24220520230179837 25/05/2023 JASHVANTBHAI BACHUBHAI TADVI 1124002WL003814 JASHVANTBHAI BACHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236992 MR JASVANTBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG24220520230179838 25/05/2023 VARSHABEN JASHVANTBHAI TADVI 1124002WL003814 VARSHABEN JASHVANTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236945 MRS VARSHABEN JASVANTBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG24220520230179839 25/05/2023 URMILABEN PRAVINBHAI TADVI 1124002WL003814 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236939 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 Garudeshwar GJ-24-002-027-004/7722891
(Indravarna) 		1124002000NRG24220520230179840 25/05/2023 GANIBEN MANHARBHAI TADVI 1124002WL003814 GANIBEN MANHARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236943 MRS GANIBEN MANHARBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-027-004/7722905
(Indravarna) 		1124002000NRG24220520230179841 25/05/2023 SAROJBEN RAJUBHAI TADVI 1124002WL003814 SAROJBEN RAJUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236979 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24220520230179843 25/05/2023 NAYNABEN HASMUKHBHAI TADVI 1124002WL003814 NAYNABEN HASMUKHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236994 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24220520230179842 25/05/2023 SUMITRABEN AJITBHAI TADVI 1124002WL003814 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/05/2023 1944236936 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
44 Garudeshwar GJ-24-002-027-004/7722908
(Indravarna) 		1124002000NRG24220520230179844 25/05/2023 SAVITABEN DAHYABHAI TADVI 1124002WL003814 SAVITABEN DAHYABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236946 MRS SAVITABEN DAHYABHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24220520230179845 25/05/2023 ALKESHBHAI SUKHRAMBHAI TADVI 1124002WL003814 ALKESHBHAI SUKHRAMBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236935 MR ALKESHBHAI SUKHRAMBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24220520230179846 25/05/2023 ASMITABEN ALKESHBHAI TADVI 1124002WL003814 ASMITABEN ALKESHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236933 MRS ASMITABEN ALKESHBHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG24220520230179847 25/05/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL003814 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236954 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24220520230179848 25/05/2023 SHAILESHBHAI BHULABHAI TADVI 1124002WL003814 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236980 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24220520230179849 25/05/2023 Tadvi Devendrabhai Shaileshbhai 1124002WL003814 Tadvi Devendrabhai Shaileshbhai 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236975 MR TADVI DEVENDRABHAI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG24220520230179850 25/05/2023 TINABEN PRAVINBHAI TADVI 1124002WL003814 TINABEN PRAVINBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236976 MRS TEENABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24220520230179851 25/05/2023 ARVINDBHAI GOPALBHAI TADVI 1124002WL003814 ARVINDBHAI GOPALBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236950 MR ARVINDBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24220520230179852 25/05/2023 MANJULABEN ARVINDBHAI TADVI 1124002WL003814 MANJULABEN ARVINDBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236947 MRS MANJULBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24220520230179853 25/05/2023 GANPATBHAI MATHURBHAI TADVI 1124002WL003814 GANPATBHAI MATHURBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236956 TADVI GANPATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24220520230179854 25/05/2023 TARABEN GANPATBHAI TADVI 1124002WL003814 TARABEN GANPATBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236941 MRS TARABEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24220520230179856 25/05/2023 SHANABHAI GOLJIBHAI TADVI 1124002WL003814 SHANABHAI GOLJIBHAI TADVI 00415 SBIN0003908 460 460 Processed 30/05/2023 1944236987 MR SHANABHAI GOLJIBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24220520230179855 25/05/2023 URMILABEN SHANABHAI TADVI 1124002WL003814 URMILABEN SHANABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236983 MRS URMILABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-027-004/7722939
(Indravarna) 		1124002000NRG24220520230179857 25/05/2023 MANJUBEN UMEDBHAI TADVI 1124002WL003814 MANJUBEN UMEDBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236955 MRS MANJUBEN UMEDHBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-027-004/7722942
(Indravarna) 		1124002000NRG24220520230179858 25/05/2023 VEERMATEEBEN KARANSINGHBH TADVI 1124002WL003814 VEERMATEEBEN KARANSINGHBH TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236974 TADVI VIRMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24220520230179859 25/05/2023 PREMABHAI BACHUBHAI TADVI 1124002WL003814 PREMABHAI BACHUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236973 MR PREMABHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24220520230179860 25/05/2023 SAVITABEN PREMABHAI TADVI 1124002WL003814 SAVITABEN PREMABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236958 MRS SAVITABEN PREMABHAI TADVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-027-004/7722948
(Indravarna) 		1124002000NRG24220520230179861 25/05/2023 ASHVINBHAI CHIMANBHAI TADVI 1124002WL003814 ASHVINBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236952 MR TADVI CHIMABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-027-004/7722952
(Indravarna) 		1124002000NRG24220520230179862 25/05/2023 AJEETBHAI BHAGVANBHAI TADVI 1124002WL003814 AJEETBHAI BHAGVANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/05/2023 1944236930 MR AJITBHAI BHAGAVANBHAI TADVI STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG24220520230179863 25/05/2023 RAVINABEN RAJENDRABHAI TADVI 1124002WL003814 RAVINABEN RAJENDRABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236961 Tadvi Ravinaben BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-027-004/7772346
(Indravarna) 		1124002000NRG24220520230179864 25/05/2023 ANCHALBEN ARJUNBHAI TADVI 1124002WL003814 ANCHALBEN ARJUNBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236953 MS TADVI ANCHALBNE STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-027-004/7772355
(Indravarna) 		1124002000NRG24220520230179867 25/05/2023 TADVI MANUBHAI RANCHODBHAI 1124002WL003814 TADVI MANUBHAI RANCHODBHAI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236971 MR MANUBHAI TADVI STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-027-005/7723131
(Indravarna) 		1124002000NRG24220520230179868 25/05/2023 TANUJABEN AMRUTBHAI TADVI 1124002WL003814 TANUJABEN AMRUTBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236990 MRS TANUJABEN AMRUTBHAI TADVI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-027-005/7723217
(Indravarna) 		1124002000NRG24220520230179869 25/05/2023 LALITABEN NARENDRABHAI TADVI 1124002WL003814 LALITABEN NARENDRABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 30/05/2023 1944236989 MRS LALITABEN NARENDRABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 80300 80300
Total 85820 85820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_39582 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 4140
2 Garudeshwar GJ1124005_250523APB_FTO_39582 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1380
3 Garudeshwar GJ1124005_250523APB_FTO_39582 State Bank of India SBIN0003908 KEVADIA COLONY 80300

Download In Excel