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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120423APB_FTO_2953
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-24-002-036-001/7723204
(Kali Makvana) 		1124002000NRG24110420230014912 12/04/2023 TADVI VANITABEN MAHENDRABHAI 1124002WL000243 TADVI VANITABEN MAHENDRABHAI 00045 BARB0RAJPIP 660 660 Processed 05/05/2023 1240266839 VANITABEN MAHENDRABHAI TADVI BANK OF BARODA(606985)
SubTotal 660 660
2 Garudeshwar GJ-24-002-036-001/7721965
(Kali Makvana) 		1124002000NRG24110420230014865 12/04/2023 TADVI VIDHYABEN SURESHBHAI 1124002WL000243 TADVI VIDHYABEN SURESHBHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266849 VIDHYABEN SURESHBHAI TADVI BANK OF INDIA(508505)
3 Garudeshwar GJ-24-002-036-001/7721992
(Kali Makvana) 		1124002000NRG24110420230014866 12/04/2023 TADVI SUMANBHAI BACHUBHAI 1124002WL000243 TADVI SUMANBHAI BACHUBHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266841 SUMANBHAI BACHUBHAI TADVI BANK OF INDIA(508505)
4 Garudeshwar GJ-24-002-036-001/7722026
(Kali Makvana) 		1124002000NRG24110420230014868 12/04/2023 TADVI SHITABEN NARSHIBHAI 1124002WL000243 TADVI SHITABEN NARSHIBHAI 00048 BKID0002531 660 660 Processed 05/05/2023 1240266850 MRS SITABEN NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
5 Garudeshwar GJ-24-002-036-001/7722046
(Kali Makvana) 		1124002000NRG24110420230014869 12/04/2023 KANJIBHAI SHOMABHAI 1124002WL000243 KANJIBHAI SHOMABHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266854 KANJIBHAI SOMABHAI TADVI BANK OF INDIA(508505)
6 Garudeshwar GJ-24-002-036-001/7722098
(Kali Makvana) 		1124002000NRG24110420230014871 12/04/2023 KAILASHABEN RAMESHBHAI 1124002WL000243 KAILASHABEN RAMESHBHAI 00048 BKID0002531 660 660 Processed 05/05/2023 1240266872 TADVI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-036-001/7722107
(Kali Makvana) 		1124002000NRG24110420230014874 12/04/2023 TADVI SHITABEN CHIMANBHAI 1124002WL000243 TADVI SHITABEN CHIMANBHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266848 Mrs. SHITABEN CHIMANBHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
8 Garudeshwar GJ-24-002-036-001/7722130
(Kali Makvana) 		1124002000NRG24110420230014875 12/04/2023 VINUBHAI MATHURBHAI 1124002WL000243 VINUBHAI MATHURBHAI 00048 BKID0002531 660 660 Processed 05/05/2023 1240266842 VINUBHAI MATHURBHAI TADVI BANK OF INDIA(508505)
9 Garudeshwar GJ-24-002-036-001/7723029
(Kali Makvana) 		1124002000NRG24110420230014884 12/04/2023 TADVI RITABEN BHARATBHAI 1124002WL000243 TADVI RITABEN BHARATBHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266871 TADVI RITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-036-001/7723065
(Kali Makvana) 		1124002000NRG24110420230014887 12/04/2023 TADVI HANSHABEN CHANDUBHAI 1124002WL000243 TADVI HANSHABEN CHANDUBHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266870 HANSABEN CHANDUBHAI TADVI BANK OF INDIA(508505)
11 Garudeshwar GJ-24-002-036-001/7723092
(Kali Makvana) 		1124002000NRG24110420230014890 12/04/2023 KAUSHLYABEN DIPAKBHAI TADVI 1124002WL000243 KAUSHLYABEN DIPAKBHAI TADVI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266845 KAUSHALYABEN DILIPBHAI TADVI BANK OF INDIA(508505)
12 Garudeshwar GJ-24-002-036-001/7723113
(Kali Makvana) 		1124002000NRG24110420230014892 12/04/2023 TADVI NAGINBHAI SANKARBHAI 1124002WL000243 TADVI NAGINBHAI SANKARBHAI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266844 NAGINBHAI SHANKARBHAI TADVI BANK OF INDIA(508505)
13 Garudeshwar GJ-24-002-036-001/7723178
(Kali Makvana) 		1124002000NRG24110420230014902 12/04/2023 SHAILESHBHAI MATHURBHAI TADVI 1124002WL000243 SHAILESHBHAI MATHURBHAI TADVI 00048 BKID0002531 880 880 Processed 05/05/2023 1240266843 SHAILESHBHAI MATHURBHAI TADVI BANK OF INDIA(508505)
14 Garudeshwar GJ-24-002-036-001/7723196
(Kali Makvana) 		1124002000NRG24110420230014908 12/04/2023 TADVI DINESHBHAI SOMABHAI 1124002WL000243 TADVI DINESHBHAI SOMABHAI 00048 BKID0002531 660 660 Processed 05/05/2023 1240266855 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-036-001/7723198
(Kali Makvana) 		1124002000NRG24110420230014909 12/04/2023 TADVI NARMADABEN BHAYLAL 1124002WL000243 TADVI NARMADABEN BHAYLAL 00048 BKID0002531 220 220 Processed 05/05/2023 1240266840 NARMADABEN BHAYLALBHAI TADVI BANK OF INDIA(508505)
SubTotal 10780 10780
16 Garudeshwar GJ-24-002-036-001/7722005
(Kali Makvana) 		1124002000NRG24110420230014867 12/04/2023 PRAVINBHAI KANTIBHAI 1124002WL000243 PRAVINBHAI KANTIBHAI 00415 SBIN0000465 880 880 Processed 05/05/2023 1240266846 MR PRAVINBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-036-001/7723201
(Kali Makvana) 		1124002000NRG24110420230014911 12/04/2023 TADVI BHAVNABEN AMRATBHAI 1124002WL000243 TADVI BHAVNABEN AMRATBHAI 00415 SBIN0000465 880 880 Processed 05/05/2023 1240266858 TADVI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-036-001/7723210
(Kali Makvana) 		1124002000NRG24110420230014913 12/04/2023 TADVI KAPILABEN BACHUBHAI 1124002WL000243 TADVI KAPILABEN BACHUBHAI 00415 SBIN0000465 880 880 Processed 05/05/2023 1240266864 MRS KAPILABEN BACHUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
19 Garudeshwar GJ-24-002-036-001/7723128
(Kali Makvana) 		1124002000NRG24110420230014895 12/04/2023 TADVI KANKUBEN SANJAYBHAI 1124002WL000243 TADVI KANKUBEN SANJAYBHAI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266860 TADVIKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 Garudeshwar GJ-24-002-036-001/7723140
(Kali Makvana) 		1124002000NRG24110420230014897 12/04/2023 TADVI UARMILABEN MAHESHBHAI 1124002WL000243 TADVI UARMILABEN MAHESHBHAI 00415 SBIN0003908 880 880 Processed 05/05/2023 1240266862 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
21 Garudeshwar GJ-24-002-036-001/7722103
(Kali Makvana) 		1124002000NRG24110420230014872 12/04/2023 MANSUKHABHAI 1124002WL000243 MANSUKHABHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266847 MR MANSUKHBHAI KHALAPABHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-036-001/7722107
(Kali Makvana) 		1124002000NRG24110420230014873 12/04/2023 CHIMANBHAI GOVINDBHAI 1124002WL000243 CHIMANBHAI GOVINDBHAI 00415 SBIN0014999 220 220 Processed 05/05/2023 1240266873 TADVI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-036-001/7722973
(Kali Makvana) 		1124002000NRG24110420230014879 12/04/2023 RANCHHODBHAI 1124002WL000243 RANCHHODBHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266865 MR TADVI RANCHODBHAI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-036-001/7722984
(Kali Makvana) 		1124002000NRG24110420230014880 12/04/2023 TADVI HANSHABEN JAYNTIBHAI 1124002WL000243 TADVI HANSHABEN JAYNTIBHAI 00415 SBIN0014999 440 440 Processed 05/05/2023 1240266856 MRS HANSABEN JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-036-001/7723012
(Kali Makvana) 		1124002000NRG24110420230014881 12/04/2023 TADVI SITABEN MAHESHBHAI 1124002WL000243 TADVI SITABEN MAHESHBHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266867 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-036-001/7723064
(Kali Makvana) 		1124002000NRG24110420230014886 12/04/2023 TADVI JASHIBEN MAHESBHAI 1124002WL000243 TADVI JASHIBEN MAHESBHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266868 TADVI JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-036-001/7723066
(Kali Makvana) 		1124002000NRG24110420230014888 12/04/2023 TADVI MOHANBHAI CHHAGANBHAI 1124002WL000243 TADVI MOHANBHAI CHHAGANBHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266857 MR MOHANBHAI CHHAGANBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-036-001/7723076
(Kali Makvana) 		1124002000NRG24110420230014889 12/04/2023 TADVI HANSHABEN CHAMPAKBHAI 1124002WL000243 TADVI HANSHABEN CHAMPAKBHAI 00415 SBIN0014999 660 660 Processed 05/05/2023 1240266853 MRS TADVI HANSHABEN STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-036-001/7723114
(Kali Makvana) 		1124002000NRG24110420230014893 12/04/2023 TADVI SHARADABEN JETHABHAI 1124002WL000243 TADVI SHARADABEN JETHABHAI 00415 SBIN0014999 660 660 Processed 05/05/2023 1240266869 TADVI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-036-001/7723129
(Kali Makvana) 		1124002000NRG24110420230014896 12/04/2023 TADVI RAMILABEN KASHIRAMBHAI 1124002WL000243 TADVI RAMILABEN KASHIRAMBHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266852 MRS RAMILABEN KASHIRAMBHAI TADVI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-036-001/7723144
(Kali Makvana) 		1124002000NRG24110420230014898 12/04/2023 TADVI RATUBEN BHUPENDRABHAI 1124002WL000243 TADVI RATUBEN BHUPENDRABHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266851 MRS RATUBEN BHUPENDRABHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-036-001/7723151
(Kali Makvana) 		1124002000NRG24110420230014899 12/04/2023 TADVI RASILABEN RAMESHBHAI 1124002WL000243 TADVI RASILABEN RAMESHBHAI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266866 TADVI RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-036-001/7723181
(Kali Makvana) 		1124002000NRG24110420230014903 12/04/2023 JAMNABEN GANPATBHAI TADVI 1124002WL000243 JAMNABEN GANPATBHAI TADVI 00415 SBIN0014999 440 440 Processed 05/05/2023 1240266863 TADVI JUMNABEN HDFC BANK LTD(607152)
34 Garudeshwar GJ-24-002-036-001/7723185
(Kali Makvana) 		1124002000NRG24110420230014905 12/04/2023 PREMABHAI MANSINGBHAI TADVI 1124002WL000243 PREMABHAI MANSINGBHAI TADVI 00415 SBIN0014999 660 660 Processed 05/05/2023 1240266859 MR PREMABHAI MANSINGBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-036-001/7723188
(Kali Makvana) 		1124002000NRG24110420230014906 12/04/2023 KUNTABEN RAJESHBHAI TADVI 1124002WL000243 KUNTABEN RAJESHBHAI TADVI 00415 SBIN0014999 880 880 Processed 05/05/2023 1240266861 Mrs. KUNTABEN RAJENDRABHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 11000 11000
36 Garudeshwar GJ-24-002-036-001/7722051
(Kali Makvana) 		1124002000NRG24110420230014870 12/04/2023 KANUBHAI MATHURBHAI 1124002WL000243 KANUBHAI MATHURBHAI 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266826 TADVI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-036-001/7722226
(Kali Makvana) 		1124002000NRG24110420230014876 12/04/2023 Tadvi Sangitaben Dilipbhai 1124002WL000243 Tadvi Sangitaben Dilipbhai 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266835 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-036-001/7722971
(Kali Makvana) 		1124002000NRG24110420230014877 12/04/2023 TADVI MANISHABEN NILESHBHAI 1124002WL000243 TADVI MANISHABEN NILESHBHAI 00691 IPOS0000001 220 220 Processed 05/05/2023 1240266836 TadviManishaben FINCARE SMALL FINANCE BANK LTD(608304)
39 Garudeshwar GJ-24-002-036-001/7722972
(Kali Makvana) 		1124002000NRG24110420230014878 12/04/2023 TADVI JYOTIBEN VINODBHA 1124002WL000243 TADVI JYOTIBEN VINODBHA 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266834 TADVI JYOTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-036-001/7723015
(Kali Makvana) 		1124002000NRG24110420230014882 12/04/2023 TADVI LAXMIBEN RAMESHBHAI 1124002WL000243 TADVI LAXMIBEN RAMESHBHAI 00691 IPOS0000001 660 660 Processed 05/05/2023 1240266831 TADVI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-036-001/7723016
(Kali Makvana) 		1124002000NRG24110420230014883 12/04/2023 TADVI SHILESHBHAI BACHUBHAI 1124002WL000243 TADVI SHILESHBHAI BACHUBHAI 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266829 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-036-001/7723053
(Kali Makvana) 		1124002000NRG24110420230014885 12/04/2023 Tadvi Lakhuben 1124002WL000243 Tadvi Lakhuben 00691 IPOS0000001 660 660 Processed 05/05/2023 1240266838 LAKHUBEN RANCHHODBHAI TADVI UNION BANK OF INDIA(508500)
43 Garudeshwar GJ-24-002-036-001/7723101
(Kali Makvana) 		1124002000NRG24110420230014891 12/04/2023 TADVI MUALJIBHAI GANPATBHAI 1124002WL000243 TADVI MUALJIBHAI GANPATBHAI 00691 IPOS0000001 660 660 Processed 05/05/2023 1240266837 TADVI MULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-036-001/7723115
(Kali Makvana) 		1124002000NRG24110420230014894 12/04/2023 TADVI SITABEN MAHESHBHAI 1124002WL000243 TADVI SITABEN MAHESHBHAI 00691 IPOS0000001 440 440 Processed 05/05/2023 1240266828 TADVI SITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-036-001/7723182
(Kali Makvana) 		1124002000NRG24110420230014904 12/04/2023 HANSABEN VITTHALBHAI TADVI 1124002WL000243 HANSABEN VITTHALBHAI TADVI 00691 IPOS0000001 220 220 Processed 05/05/2023 1240266827 TADVI HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garudeshwar GJ-24-002-036-001/7723189
(Kali Makvana) 		1124002000NRG24110420230014907 12/04/2023 LILABEN SUMANBHAI TADVI 1124002WL000243 LILABEN SUMANBHAI TADVI 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266832 TADVI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-036-001/7723200
(Kali Makvana) 		1124002000NRG24110420230014910 12/04/2023 PRATAPBHAI BHIKHABHAI tadvi 1124002WL000243 PRATAPBHAI BHIKHABHAI tadvi 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266833 TADVI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garudeshwar GJ-24-002-036-001/7723211
(Kali Makvana) 		1124002000NRG24110420230014914 12/04/2023 TADVI VANITABEN 1124002WL000243 TADVI VANITABEN 00691 IPOS0000001 880 880 Processed 05/05/2023 1240266830 TADVI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9020 9020
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120423APB_FTO_2953 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 660
2 Garudeshwar GJ1124005_120423APB_FTO_2953 Bank of India BKID0002531 RAJPIPLA 10780
3 Garudeshwar GJ1124005_120423APB_FTO_2953 State Bank of India SBIN0000465 RAJPIPLA 2640
4 Garudeshwar GJ1124005_120423APB_FTO_2953 State Bank of India SBIN0003908 KEVADIA COLONY 1760
5 Garudeshwar GJ1124005_120423APB_FTO_2953 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 11000
6 Garudeshwar GJ1124005_120423APB_FTO_2953 India Post Payments Bank IPOS0000001 RAJPIPLA 9020

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