Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:42 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_151223APB_FTO_180497
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-24-002-050-003/7724251
(Mota Amba) 		1124002000NRG24141220230454594 15/12/2023 PRAKASHBHAI REVABHAI TADVI 1124002WL015686 PRAKASHBHAI REVABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545707 TADVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-050-003/7724252
(Mota Amba) 		1124002000NRG24141220230454595 15/12/2023 RAJESHBHAI NATVARBHAI TADVI 1124002WL015686 RAJESHBHAI NATVARBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545706 RAJESHBHAI NATVARBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-050-003/7724252
(Mota Amba) 		1124002000NRG24141220230454596 15/12/2023 USHABEN RAJUBHAI TADVI 1124002WL015686 USHABEN RAJUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545703 USHABEN RAJUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-050-003/7724256
(Mota Amba) 		1124002000NRG24141220230454598 15/12/2023 VILASHBEN SANMUKHBHAI TADVI 1124002WL015686 VILASHBEN SANMUKHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545697 VILASH SANMUKH TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-050-003/7724276
(Mota Amba) 		1124002000NRG24141220230454608 15/12/2023 CHAMPAKBHAI KANTIBHAI TADVI 1124002WL015686 CHAMPAKBHAI KANTIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545708 TADVI CHAMPAKBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-050-003/7724277
(Mota Amba) 		1124002000NRG24141220230454610 15/12/2023 Tadvi Shakuben 1124002WL015686 Tadvi Shakuben 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545699 TADVI SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-050-003/7724282
(Mota Amba) 		1124002000NRG24141220230454614 15/12/2023 Tadvi Champaben 1124002WL015686 Tadvi Champaben 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545693 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-050-003/7724288
(Mota Amba) 		1124002000NRG24141220230454616 15/12/2023 KIRITBHAI KANJIBHAI TADVI 1124002WL015686 KIRITBHAI KANJIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545713 TADVI KIRITBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-050-003/7724289
(Mota Amba) 		1124002000NRG24141220230454617 15/12/2023 VIJAYBHAI 1124002WL015686 VIJAYBHAI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545714 TADVI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-050-003/7724291
(Mota Amba) 		1124002000NRG24141220230454620 15/12/2023 ASHVINBHAI DALSUKHBHAI TADVI 1124002WL015686 ASHVINBHAI DALSUKHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545712 TADVI ASHWINBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-050-003/7724293
(Mota Amba) 		1124002000NRG24141220230454622 15/12/2023 MANISHABEN RANCHODBHAI TADVI 1124002WL015686 MANISHABEN RANCHODBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545702 TADVI MANISHABEN RAN BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-050-003/7724298
(Mota Amba) 		1124002000NRG24141220230454625 15/12/2023 RAJUBHAI ISHVARBHAI TADVI 1124002WL015686 RAJUBHAI ISHVARBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545711 RAJUBHAI ISHVARBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-050-003/7724300
(Mota Amba) 		1124002000NRG24141220230454627 15/12/2023 URMILABEN DINESHBHAI TADVI 1124002WL015686 URMILABEN DINESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545710 TADVI URMILABEN BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-050-003/7724393
(Mota Amba) 		1124002000NRG24141220230454637 15/12/2023 BALUBHAI CHIMANBHAI TADVI 1124002WL015686 BALUBHAI CHIMANBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 07/02/2024 0205545698 BALUBHAI CHIMANBHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-050-003/7724394
(Mota Amba) 		1124002000NRG24141220230454638 15/12/2023 SHANTEELAL MAGANBHAI TADVI 1124002WL015686 SHANTEELAL MAGANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545701 TADVI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-050-003/7724401
(Mota Amba) 		1124002000NRG24141220230454644 15/12/2023 VINODBHAI VITTHALBHAI TADVI 1124002WL015686 VINODBHAI VITTHALBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545705 VINODBHAI VITTHALBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-050-003/7724409
(Mota Amba) 		1124002000NRG24141220230454648 15/12/2023 SAROJBEN ASHVINBHAI TADVI 1124002WL015686 SAROJBEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545692 TADVI SAROJBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garudeshwar GJ-24-002-050-003/7724420
(Mota Amba) 		1124002000NRG24141220230454657 15/12/2023 SUMITRABEN SEVANTIBHAI TADVI 1124002WL015686 SUMITRABEN SEVANTIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545696 SUMITRABEN SEVANTIBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-050-003/7724421
(Mota Amba) 		1124002000NRG24141220230454658 15/12/2023 LAXMIBEN MADHUBHAI TADVI 1124002WL015686 LAXMIBEN MADHUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545700 LAXMIBEN MADHUBHAI T BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-050-003/7724426
(Mota Amba) 		1124002000NRG24141220230454662 15/12/2023 PARBHUBHAI LALLUBHAI TADVI 1124002WL015686 PARBHUBHAI LALLUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545694 PRABHU LALLU TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-050-003/7724427
(Mota Amba) 		1124002000NRG24141220230454663 15/12/2023 VIJAYBHAI GANPATBHAI TADVI 1124002WL015686 VIJAYBHAI GANPATBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545691 TADVI VIJAYBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-050-003/7724440
(Mota Amba) 		1124002000NRG24141220230454667 15/12/2023 VIKRAMBHAI LAXMANBHAI TADVI 1124002WL015686 VIKRAMBHAI LAXMANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545690 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-050-003/7724446
(Mota Amba) 		1124002000NRG24141220230454671 15/12/2023 JIGNASHABEN VINODBHAI TADVI 1124002WL015686 JIGNASHABEN VINODBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545695 TADVI JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-050-003/77724381
(Mota Amba) 		1124002000NRG24141220230454685 15/12/2023 SANJAYBHAI TULSHI BHAI TADVI 1124002WL015686 SANJAYBHAI TULSHI BHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545704 TADVI SANJAYBHAI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-050-003/7795820
(Mota Amba) 		1124002000NRG24141220230454689 15/12/2023 MAHESHBHAI SOMABHAI TADVI 1124002WL015686 MAHESHBHAI SOMABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 07/02/2024 0205545709 MAHESHBHAI SOMABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27280 27280
26 Garudeshwar GJ-24-002-050-003/7724259
(Mota Amba) 		1124002000NRG24141220230454600 15/12/2023 MAHESHBHAI SHANABHAI TADVI 1124002WL015686 MAHESHBHAI SHANABHAI TADVI 00045 BARB0MANNAN 660 660 Processed 07/02/2024 0205545760 Mr. MAHESHBHAI SANABHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
27 Garudeshwar GJ-24-002-050-003/7724302
(Mota Amba) 		1124002000NRG24141220230454629 15/12/2023 BHAGVANBHAI CHUNILAL TADVI 1124002WL015686 BHAGVANBHAI CHUNILAL TADVI 00045 BARB0MANNAN 1100 1100 Processed 07/02/2024 0205545758 TADVI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-050-003/7724419
(Mota Amba) 		1124002000NRG24141220230454656 15/12/2023 SANMUKHBHAI PARSOTAMBHAI TADVI 1124002WL015686 SANMUKHBHAI PARSOTAMBHAI TADVI 00045 BARB0MANNAN 880 880 Processed 07/02/2024 0205545759 TADVI SANMUKHBHAI BANK OF BARODA(606985)
SubTotal 2640 2640
29 Garudeshwar GJ-24-002-050-003/7724395
(Mota Amba) 		1124002000NRG24141220230454639 15/12/2023 MADHUBEN JAYNTIBHAI TADVI 1124002WL015686 MADHUBEN JAYNTIBHAI TADVI 00045 BARB0RAJPIP 1100 1100 Processed 07/02/2024 0205545686 TADVI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garudeshwar GJ-24-002-050-003/77724324
(Mota Amba) 		1124002000NRG24141220230454679 15/12/2023 PRAVINBHAI MANSINGJBHAI TADVI 1124002WL015686 PRAVINBHAI MANSINGJBHAI TADVI 00045 BARB0RAJPIP 1100 1100 Processed 07/02/2024 0205545687 TADVI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
31 Garudeshwar GJ-24-002-050-003/7724310
(Mota Amba) 		1124002000NRG24141220230454635 15/12/2023 ANITABEN ARJUNBHAI TADVI 1124002WL015686 ANITABEN ARJUNBHAI TADVI 00051 MAHB0001898 1100 1100 Processed 07/02/2024 0205545767 Mrs. ANITABEN ARJUNBHAI TADAVI BANK OF MAHARASHTRA(607387)
32 Garudeshwar GJ-24-002-050-003/7724400
(Mota Amba) 		1124002000NRG24141220230454643 15/12/2023 MEERABEN AMRSINHBHAI TADVI 1124002WL015686 MEERABEN AMRSINHBHAI TADVI 00051 MAHB0001898 660 660 Processed 07/02/2024 0205545765 TADVI MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-050-003/7724415
(Mota Amba) 		1124002000NRG24141220230454653 15/12/2023 SANGITABEN MUKESHBHAI TADVI 1124002WL015686 SANGITABEN MUKESHBHAI TADVI 00051 MAHB0001898 880 880 Processed 07/02/2024 0205545769 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-050-003/7724428
(Mota Amba) 		1124002000NRG24141220230454664 15/12/2023 Tadvi Tulshaben 1124002WL015686 Tadvi Tulshaben 00051 MAHB0001898 1100 1100 Processed 07/02/2024 0205545768 TADVI TULSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-050-003/7724441
(Mota Amba) 		1124002000NRG24141220230454668 15/12/2023 RAMESHBHAI BHALUBHAI TADVI 1124002WL015686 RAMESHBHAI BHALUBHAI TADVI 00051 MAHB0001898 1100 1100 Processed 07/02/2024 0205545766 Mr. RAMESHBHAI BHALUBHAI TADAVI BANK OF MAHARASHTRA(607387)
36 Garudeshwar GJ-24-002-050-003/77724379
(Mota Amba) 		1124002000NRG24141220230454683 15/12/2023 RAMANBHAI SOMABHAI TADVI 1124002WL015686 RAMANBHAI SOMABHAI TADVI 00051 MAHB0001898 1100 1100 Processed 07/02/2024 0205545770 Mr. TADVI RAMANBHAI BANK OF MAHARASHTRA(607387)
SubTotal 5940 5940
37 Garudeshwar GJ-24-002-050-003/7724442
(Mota Amba) 		1124002000NRG24141220230454669 15/12/2023 MUKESHBHAI RAMANBHAI TADVI 1124002WL015686 MUKESHBHAI RAMANBHAI TADVI 00089 CBIN0284141 1100 1100 Processed 07/02/2024 0205545743 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
38 Garudeshwar GJ-24-002-050-003/7724249
(Mota Amba) 		1124002000NRG24141220230454593 15/12/2023 MONITABEN ARVINDBHAI TADVI 1124002WL015686 MONITABEN ARVINDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545741 MR MONITABEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-050-003/7724253
(Mota Amba) 		1124002000NRG24141220230454597 15/12/2023 DINESHBHAI VITTHALBHAI TADVI 1124002WL015686 DINESHBHAI VITTHALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545748 TADVI DINESHBHAI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-050-003/7724257
(Mota Amba) 		1124002000NRG24141220230454599 15/12/2023 SATISHKUMAR RAMESHBHAI TADVI 1124002WL015686 SATISHKUMAR RAMESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545749 MR TADVI SATISHKUMAR STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-050-003/7724263
(Mota Amba) 		1124002000NRG24141220230454601 15/12/2023 DINESHBHAI BHALUBHAI TADVI 1124002WL015686 DINESHBHAI BHALUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545747 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-050-003/7724271
(Mota Amba) 		1124002000NRG24141220230454606 15/12/2023 BHIKIBEN PARBHUBHAI TADVI 1124002WL015686 BHIKIBEN PARBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545717 MRS TADVI BHIKHIBEN STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-050-003/7724276
(Mota Amba) 		1124002000NRG24141220230454609 15/12/2023 SAROJBEN JAGDISHBHAI TADVI 1124002WL015686 SAROJBEN JAGDISHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545732 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-050-003/7724278
(Mota Amba) 		1124002000NRG24141220230454612 15/12/2023 RANJULABEN NARESHBHAI TADVI 1124002WL015686 RANJULABEN NARESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545739 MR RANJULABEN NARESHBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-050-003/7724281
(Mota Amba) 		1124002000NRG24141220230454613 15/12/2023 SURESHBHAI NATVARBHAI TADVI 1124002WL015686 SURESHBHAI NATVARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545715 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garudeshwar GJ-24-002-050-003/7724283
(Mota Amba) 		1124002000NRG24141220230454615 15/12/2023 RAJUBHAI GOPALBHAI TADVI 1124002WL015686 RAJUBHAI GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545726 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-050-003/7724289
(Mota Amba) 		1124002000NRG24141220230454618 15/12/2023 ANJEELABEN VIJAYBHAI TADVI 1124002WL015686 ANJEELABEN VIJAYBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545742 MRS ANJILABEN VIJAYBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-050-003/7724292
(Mota Amba) 		1124002000NRG24141220230454621 15/12/2023 KANTABEN JENTIBHAI TADVI 1124002WL015686 KANTABEN JENTIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545738 KANTABEN JENTIBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-050-003/7724295
(Mota Amba) 		1124002000NRG24141220230454624 15/12/2023 PRAVINBHAI HIMMATBHAI TADVI 1124002WL015686 PRAVINBHAI HIMMATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545728 TADVI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-050-003/7724301
(Mota Amba) 		1124002000NRG24141220230454628 15/12/2023 CHANDRAKANTBHAI CHANDUBHAI TADVI 1124002WL015686 CHANDRAKANTBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545716 MR TADVI CHANDRAKANTBHAI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-050-003/7724305
(Mota Amba) 		1124002000NRG24141220230454631 15/12/2023 SUMITRABEN PARSHURAM TADVI 1124002WL015686 SUMITRABEN PARSHURAM TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545719 MRS SUMITRABEN PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-050-003/7724308
(Mota Amba) 		1124002000NRG24141220230454633 15/12/2023 TINABEN ASHOKBHAI TADVI 1124002WL015686 TINABEN ASHOKBHAI TADVI 00415 SBIN0003908 880 880 Processed 07/02/2024 0205545721 MRS TADVI TINABEN STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-050-003/7724308
(Mota Amba) 		1124002000NRG24141220230454634 15/12/2023 TULSHIBHAI MANSINGHBHAI TADVI 1124002WL015686 TULSHIBHAI MANSINGHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545733 MR TULSIBHAI MANSINGBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-050-003/7724311
(Mota Amba) 		1124002000NRG24141220230454636 15/12/2023 ABHESINHBHAI BAMNJIBHAI TADVI 1124002WL015686 ABHESINHBHAI BAMNJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545750 MR TADVI ABHESINGBHAI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-050-003/7724395
(Mota Amba) 		1124002000NRG24141220230454640 15/12/2023 BHAVNABEN PINTUBHAI TADVI 1124002WL015686 BHAVNABEN PINTUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545744 MRS TADVI BHAVNABEN PINTUBHAI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-050-003/7724397
(Mota Amba) 		1124002000NRG24141220230454641 15/12/2023 ASHVINBHAI GOPALBHAI TADVI 1124002WL015686 ASHVINBHAI GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545725 MR ASHVINBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-050-003/7724403
(Mota Amba) 		1124002000NRG24141220230454645 15/12/2023 RAMANBHAI LALLUBHAI TADVI 1124002WL015686 RAMANBHAI LALLUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545688 RAMANBHAI LALLUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garudeshwar GJ-24-002-050-003/7724406
(Mota Amba) 		1124002000NRG24141220230454646 15/12/2023 RANJEETBHAI GANPATBHAI TADVI 1124002WL015686 RANJEETBHAI GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545720 MR RANJITBHAI GANPATBHAI TADVI STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-050-003/7724408
(Mota Amba) 		1124002000NRG24141220230454647 15/12/2023 KIRITBHAI GANESHBHAI VASAVA 1124002WL015686 KIRITBHAI GANESHBHAI VASAVA 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545753 MR TADVI KIRITBHAI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-050-003/7724411
(Mota Amba) 		1124002000NRG24141220230454650 15/12/2023 VIJUBEN HARESHBHAI TADVI 1124002WL015686 VIJUBEN HARESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545722 MRS RIJUBEN HARESHBHAI TADAVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-050-003/7724413
(Mota Amba) 		1124002000NRG24141220230454652 15/12/2023 LALEETABEN PRAVINBHAI TADVI 1124002WL015686 LALEETABEN PRAVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545729 MRS LALITABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-050-003/7724416
(Mota Amba) 		1124002000NRG24141220230454654 15/12/2023 TADVI AMBALAL LALLUBHAI 1124002WL015686 TADVI AMBALAL LALLUBHAI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545723 MR AMBALAL LALLUBHAI TADVI STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-050-003/7724422
(Mota Amba) 		1124002000NRG24141220230454659 15/12/2023 SHANKARBHAI SHAMBHUBHAI TADVI 1124002WL015686 SHANKARBHAI SHAMBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545689 MR SHANKARBHAI SHAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-050-003/7724425
(Mota Amba) 		1124002000NRG24141220230454661 15/12/2023 KANTABEN BHANUBHAI TADVI 1124002WL015686 KANTABEN BHANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545737 MRS KANTABEN BHANUBHAI TADVI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-050-003/7724433
(Mota Amba) 		1124002000NRG24141220230454665 15/12/2023 AMRUTBHAI BALABHAI TADVI 1124002WL015686 AMRUTBHAI BALABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545752 TADVI AMARTBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Garudeshwar GJ-24-002-050-003/7724437
(Mota Amba) 		1124002000NRG24141220230454666 15/12/2023 PRAVINBHAI ARKHAMBHAI TADVI 1124002WL015686 PRAVINBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545746 MR TADVI PRAVINBHAI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-050-003/7724444
(Mota Amba) 		1124002000NRG24141220230454670 15/12/2023 VIKRAMBHAI JIVANBHAI TADVI 1124002WL015686 VIKRAMBHAI JIVANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545756 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garudeshwar GJ-24-002-050-003/7772317
(Mota Amba) 		1124002000NRG24141220230454675 15/12/2023 SHUSILABEN SANJAYBHAI TADVI 1124002WL015686 SHUSILABEN SANJAYBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545734 MRS TADVI SUSHILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-050-003/7772319
(Mota Amba) 		1124002000NRG24141220230454676 15/12/2023 Tadvi Nagmaben 1124002WL015686 Tadvi Nagmaben 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545727 MRS TADVI NAGMABEN STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-050-003/77724322
(Mota Amba) 		1124002000NRG24141220230454678 15/12/2023 HARNISHBHAI TULSHIBHAI TADVI 1124002WL015686 HARNISHBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545755 TADVI HARNISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garudeshwar GJ-24-002-050-003/77724322
(Mota Amba) 		1124002000NRG24141220230454677 15/12/2023 TULSHIBHAI VITTHALBHAI TADVI 1124002WL015686 TULSHIBHAI VITTHALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545724 TADVI TULASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garudeshwar GJ-24-002-050-003/77724377
(Mota Amba) 		1124002000NRG24141220230454681 15/12/2023 JASHUBHAI BALABHAI TADVI 1124002WL015686 JASHUBHAI BALABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545730 MR JASHUBHAI BALABHAI TADVI STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-050-003/77724378
(Mota Amba) 		1124002000NRG24141220230454682 15/12/2023 RAVINDRABHAI AMRUTBHAI TADVI 1124002WL015686 RAVINDRABHAI AMRUTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545757 MR TADVI RAVINDRABHAI AMRUTBHAI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-050-003/77724380
(Mota Amba) 		1124002000NRG24141220230454684 15/12/2023 VANITABEN MANSUKHBHAI TADVI 1124002WL015686 VANITABEN MANSUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545735 MRS TADVI VANITABEN MANSHUKHBHAI STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-050-003/7795815
(Mota Amba) 		1124002000NRG24141220230454686 15/12/2023 VIDHYABEN BALVANTBHAI TADVI 1124002WL015686 VIDHYABEN BALVANTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545754 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Garudeshwar GJ-24-002-050-003/7795816
(Mota Amba) 		1124002000NRG24141220230454688 15/12/2023 MAHENDRABHAI NARSINHBHAI TADVI 1124002WL015686 MAHENDRABHAI NARSINHBHAI TADVI 00415 SBIN0003908 880 880 Processed 07/02/2024 0205545751 MR TADVI MAHENDRBHAI STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-050-003/7795820
(Mota Amba) 		1124002000NRG24141220230454690 15/12/2023 MANJULANEN MAHESHBHAI TADVI 1124002WL015686 MANJULANEN MAHESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545731 MANJULANEN MAHESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Garudeshwar GJ-24-002-050-003/7795916
(Mota Amba) 		1124002000NRG24141220230454691 15/12/2023 URMILABEN VISHNUBHAI TADVI 1124002WL015686 URMILABEN VISHNUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545736 MRS TADVI URMILABEN STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-050-003/7795918
(Mota Amba) 		1124002000NRG24141220230454692 15/12/2023 SUREKHABEN JITENDRABHAI TADVI 1124002WL015686 SUREKHABEN JITENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545740 MRS TADVI SUREKHABEN STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-050-003/7795920
(Mota Amba) 		1124002000NRG24141220230454693 15/12/2023 NARENDRABHAI RAMESHBHAI TADVI 1124002WL015686 NARENDRABHAI RAMESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545745 NARENDRABHAI RAMESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Garudeshwar GJ-24-002-050-003/7795927
(Mota Amba) 		1124002000NRG24141220230454696 15/12/2023 GIRISHBHAI PARSHURAM TADVI 1124002WL015686 GIRISHBHAI PARSHURAM TADVI 00415 SBIN0003908 1100 1100 Processed 07/02/2024 0205545718 MASTER GIRISHKUMAR PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 47960 47960
82 Garudeshwar GJ-24-002-050-003/7724265
(Mota Amba) 		1124002000NRG24141220230454603 15/12/2023 BHARATBHAI MANUBHAI TADVI 1124002WL015686 BHARATBHAI MANUBHAI TADVI 00662 BDBL0001186 1100 1100 Processed 07/02/2024 0205545761 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Garudeshwar GJ-24-002-050-003/7724268
(Mota Amba) 		1124002000NRG24141220230454604 15/12/2023 RAHULBHAI BABUBHAI TADVI 1124002WL015686 RAHULBHAI BABUBHAI TADVI 00662 BDBL0001186 1100 1100 Processed 07/02/2024 0205545764 TADVI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garudeshwar GJ-24-002-050-003/7724272
(Mota Amba) 		1124002000NRG24141220230454607 15/12/2023 AMRUTBHAI SOMABHAI TADVI 1124002WL015686 AMRUTBHAI SOMABHAI TADVI 00662 BDBL0001186 1100 1100 Processed 07/02/2024 0205545763 TADVI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garudeshwar GJ-24-002-050-003/7724399
(Mota Amba) 		1124002000NRG24141220230454642 15/12/2023 MUKESHBHAI RAGHUBHAI TADVI 1124002WL015686 MUKESHBHAI RAGHUBHAI TADVI 00662 BDBL0001186 1100 1100 Processed 07/02/2024 0205545762 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
86 Garudeshwar GJ-24-002-050-003/7724263
(Mota Amba) 		1124002000NRG24141220230454602 15/12/2023 Tadvi Arunaben 1124002WL015686 Tadvi Arunaben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545780 TADVI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garudeshwar GJ-24-002-050-003/7724270
(Mota Amba) 		1124002000NRG24141220230454605 15/12/2023 Tadvi Bhaniben 1124002WL015686 Tadvi Bhaniben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545774 Tadvi Bhaniben INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garudeshwar GJ-24-002-050-003/7724277
(Mota Amba) 		1124002000NRG24141220230454611 15/12/2023 Tadvi Rajnikantbhai 1124002WL015686 Tadvi Rajnikantbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545775 TADVI RAJNIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garudeshwar GJ-24-002-050-003/7724290
(Mota Amba) 		1124002000NRG24141220230454619 15/12/2023 Tadvi Pintubhai 1124002WL015686 Tadvi Pintubhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545781 TADVI PINTUBHAI BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garudeshwar GJ-24-002-050-003/7724293
(Mota Amba) 		1124002000NRG24141220230454623 15/12/2023 Tadvi Ansoyaben 1124002WL015686 Tadvi Ansoyaben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545778 TADVI ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Garudeshwar GJ-24-002-050-003/7724299
(Mota Amba) 		1124002000NRG24141220230454626 15/12/2023 Tadvi Kapilaben 1124002WL015686 Tadvi Kapilaben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545783 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Garudeshwar GJ-24-002-050-003/7724303
(Mota Amba) 		1124002000NRG24141220230454630 15/12/2023 Tadvi Rahulbhai 1124002WL015686 Tadvi Rahulbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545777 TADVI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garudeshwar GJ-24-002-050-003/7724307
(Mota Amba) 		1124002000NRG24141220230454632 15/12/2023 Tadvi Jyotshnaben 1124002WL015686 Tadvi Jyotshnaben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545782 Tadvi Jyotshnaben INDIA POST PAYMENTS BANK LIMITED(508528)
94 Garudeshwar GJ-24-002-050-003/7724410
(Mota Amba) 		1124002000NRG24141220230454649 15/12/2023 Tadvi Himmatbhai 1124002WL015686 Tadvi Himmatbhai 00691 IPOS0000001 660 660 Processed 07/02/2024 0205545776 TADVI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24141220230454651 15/12/2023 Tadvi Vinodbhai 1124002WL015686 Tadvi Vinodbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545683 TADVI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Garudeshwar GJ-24-002-050-003/7724423
(Mota Amba) 		1124002000NRG24141220230454660 15/12/2023 Tadvi Savitaben 1124002WL015686 Tadvi Savitaben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545779 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Garudeshwar GJ-24-002-050-003/7724463
(Mota Amba) 		1124002000NRG24141220230454672 15/12/2023 Vasava Manjulaben 1124002WL015686 Vasava Manjulaben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545784 VASAVA MANJULABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Garudeshwar GJ-24-002-050-003/7734249
(Mota Amba) 		1124002000NRG24141220230454673 15/12/2023 Tadvi Bhagvatiben 1124002WL015686 Tadvi Bhagvatiben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545684 TADVI BHAGVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Garudeshwar GJ-24-002-050-003/7772314
(Mota Amba) 		1124002000NRG24141220230454674 15/12/2023 Tadvi Arkhamben 1124002WL015686 Tadvi Arkhamben 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545773 TADVI ARKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Garudeshwar GJ-24-002-050-003/7795815
(Mota Amba) 		1124002000NRG24141220230454687 15/12/2023 Tadvi Pareshbhai 1124002WL015686 Tadvi Pareshbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545685 TADVI PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garudeshwar GJ-24-002-050-003/7795922
(Mota Amba) 		1124002000NRG24141220230454694 15/12/2023 Tadvi Balvantbhai 1124002WL015686 Tadvi Balvantbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545771 Tadvi Balvantbhai INDIA POST PAYMENTS BANK LIMITED(508528)
102 Garudeshwar GJ-24-002-050-003/7795923
(Mota Amba) 		1124002000NRG24141220230454695 15/12/2023 Tadvi Mahendrabhai 1124002WL015686 Tadvi Mahendrabhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205545772 Tadvi Mahendrabhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18260 18260
Total 109780 109780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_151223APB_FTO_180497 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 27280
2 Garudeshwar GJ1124005_151223APB_FTO_180497 Bank of Baroda BARB0MANNAN Mangrol 2640
3 Garudeshwar GJ1124005_151223APB_FTO_180497 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2200
4 Garudeshwar GJ1124005_151223APB_FTO_180497 Bank of Maharastra MAHB0001898 Rajpipla 5940
5 Garudeshwar GJ1124005_151223APB_FTO_180497 Central Bank Of India CBIN0284141 RAJPIPLA 1100
6 Garudeshwar GJ1124005_151223APB_FTO_180497 State Bank of India SBIN0003908 KEVADIA COLONY 47960
7 Garudeshwar GJ1124005_151223APB_FTO_180497 Bandhan Bank Limited BDBL0001186 RAJPIPLA 4400
8 Garudeshwar GJ1124005_151223APB_FTO_180497 India Post Payments Bank IPOS0000001 RAJPIPLA 18260

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