Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:22 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_180423APB_FTO_5306
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-24-002-101-001/7727049
(Zarvani) 		1124002101NRG23050420230605511 18/04/2023 PRAVINBHAICHAMPAKBHAI TADVI 1124002101WL016240 PRAVINBHAICHAMPAKBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888762 Tadvi Pravinbhai BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-101-001/7727093
(Zarvani) 		1124002101NRG23050420230605520 18/04/2023 KESHIBEN CHIMANBHAI TADVI 1124002101WL016240 KESHIBEN CHIMANBHAI TADVI 00045 BARB0KEVADI 220 220 Processed 11/05/2023 1394888738 TADVI KESIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-101-001/7727094
(Zarvani) 		1124002101NRG23050420230605522 18/04/2023 GULABBHAI RANCHHODBHAI TADVI 1124002101WL016240 GULABBHAI RANCHHODBHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888745 GULAB RANCHHOD TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-101-001/7727094
(Zarvani) 		1124002101NRG23050420230605523 18/04/2023 RASILABEN GULABBHAI TADVI 1124002101WL016240 RASILABEN GULABBHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888739 RASILA GULAB TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-101-001/7727111
(Zarvani) 		1124002101NRG23050420230605526 18/04/2023 CHAMPABEN JAYRAMBHAI TADVI 1124002101WL016240 CHAMPABEN JAYRAMBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 11/05/2023 1394888735 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garudeshwar GJ-24-002-101-001/7727113
(Zarvani) 		1124002101NRG23050420230605527 18/04/2023 TULSHIBHAI RATANBHAI TADVI 1124002101WL016240 TULSHIBHAI RATANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888737 TULSHIBHAI RATANBHAI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-101-001/77271713
(Zarvani) 		1124002101NRG23050420230605531 18/04/2023 TADVI JAGDIBHAI NARSIBHAI 1124002101WL016240 TADVI JAGDIBHAI NARSIBHAI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888754 JAGDISHBHAI NARSHINHBHAI TADV BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-101-001/77271713
(Zarvani) 		1124002101NRG23050420230605532 18/04/2023 TADVI JUMNABEN JAGDISHBHAI 1124002101WL016240 TADVI JUMNABEN JAGDISHBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888755 JAMUNABEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-101-001/77271718
(Zarvani) 		1124002101NRG23050420230605533 18/04/2023 TADVI REVABEN YOGESHBHAI 1124002101WL016240 TADVI REVABEN YOGESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 11/05/2023 1394888748 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-101-001/77271746
(Zarvani) 		1124002101NRG23050420230605534 18/04/2023 KANKUBEN RAMESHBHAI TADVI 1124002101WL016240 KANKUBEN RAMESHBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 11/05/2023 1394888752 TADVI KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-101-001/77271750
(Zarvani) 		1124002101NRG23050420230605536 18/04/2023 TADVI NANIBEN SUMANBHAI 1124002101WL016240 TADVI NANIBEN SUMANBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888736 NANIBEN SUMANBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-101-001/77271760
(Zarvani) 		1124002101NRG23050420230605537 18/04/2023 TADVI ENDUBEN RAYJIBHAI 1124002101WL016240 TADVI ENDUBEN RAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 11/05/2023 1394888750 TADVI INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-101-001/77271934
(Zarvani) 		1124002101NRG23050420230605542 18/04/2023 TADVI NIRUBEN ISHVARBHAI 1124002101WL016240 TADVI NIRUBEN ISHVARBHAI 00045 BARB0KEVADI 1100 1100 Processed 11/05/2023 1394888733 TADVI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-101-001/77271961
(Zarvani) 		1124002101NRG23050420230605548 18/04/2023 TADVI DINESHBHAI MATHURBHAI 1124002101WL016240 TADVI DINESHBHAI MATHURBHAI 00045 BARB0KEVADI 220 220 Processed 11/05/2023 1394888744 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-101-001/77271962
(Zarvani) 		1124002101NRG23050420230605550 18/04/2023 TADVI JITENDRABHAI KANUBHAI 1124002101WL016240 TADVI JITENDRABHAI KANUBHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394888760 JITENDRABHAI KANUBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-101-001/77271962
(Zarvani) 		1124002101NRG23050420230605551 18/04/2023 TADVI RAVINABEN JITENDRABHAI 1124002101WL016240 TADVI RAVINABEN JITENDRABHAI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394888761 RAVINABEN CHAMPAKBHAI TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-101-001/7727256
(Zarvani) 		1124002101NRG23050420230605554 18/04/2023 TADVI YOGESHBHAI BHANUBHAI 1124002101WL016240 TADVI YOGESHBHAI BHANUBHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888757 Tadvi Ugeshbhai BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-101-001/7727656
(Zarvani) 		1124002101NRG23050420230605557 18/04/2023 RAMLIBEN CHAMPAKBHAI TADVI 1124002101WL016240 RAMLIBEN CHAMPAKBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394888746 TADVI RAMILABEN BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/7727657
(Zarvani) 		1124002101NRG23050420230605558 18/04/2023 KHUMANSINGBHAI JETHABHAI TADVI 1124002101WL016240 KHUMANSINGBHAI JETHABHAI TADVI 00045 BARB0KEVADI 440 440 Processed 10/05/2023 1394888740 MR KHUMANBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-101-001/7727657
(Zarvani) 		1124002101NRG23050420230605559 18/04/2023 LILABEN KHUMANSINGBHAI TADVI 1124002101WL016240 LILABEN KHUMANSINGBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 10/05/2023 1394888747 MRS LILABEN KHUMANBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-101-001/7727662
(Zarvani) 		1124002101NRG23050420230605561 18/04/2023 MANJULABEN DINESHBHAI TADVI 1124002101WL016240 MANJULABEN DINESHBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 11/05/2023 1394888751 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-101-001/7727662
(Zarvani) 		1124002101NRG23050420230605560 18/04/2023 VASAVA DINESHBHAI JATARBHAI 1124002101WL016240 VASAVA DINESHBHAI JATARBHAI 00045 BARB0KEVADI 660 660 Processed 11/05/2023 1394888734 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-101-001/7727671
(Zarvani) 		1124002101NRG23050420230605562 18/04/2023 TADVI VECHABHAI CHIMANBHAI 1124002101WL016240 TADVI VECHABHAI CHIMANBHAI 00045 BARB0KEVADI 440 440 Processed 11/05/2023 1394888756 TADVI VECHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-101-001/7727683
(Zarvani) 		1124002101NRG23050420230605564 18/04/2023 RAMANBHAI MATHURBHAI TADVI 1124002101WL016240 RAMANBHAI MATHURBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 10/05/2023 1394888742 RAMAN MATHUR TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-101-001/7727691
(Zarvani) 		1124002101NRG23050420230605565 18/04/2023 BHUGJIBHAI CHHITABHAI TADVI 1124002101WL016240 BHUGJIBHAI CHHITABHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888743 BHUGJI CHHITA TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-101-001/7727691
(Zarvani) 		1124002101NRG23050420230605566 18/04/2023 TADVI SURESHBHAI BHUGJIBHAI 1124002101WL016240 TADVI SURESHBHAI BHUGJIBHAI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888741 MR SURESHBHAI BHUGAJIBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/7727709
(Zarvani) 		1124002101NRG23050420230605568 18/04/2023 MANJULABEN BHANUBHAI TADVI 1124002101WL016240 MANJULABEN BHANUBHAI TADVI 00045 BARB0KEVADI 660 660 Processed 11/05/2023 1394888758 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-101-001/7727715
(Zarvani) 		1124002101NRG23050420230605570 18/04/2023 BIJALIBEN KANUBHAI TADVI 1124002101WL016240 BIJALIBEN KANUBHAI TADVI 00045 BARB0KEVADI 220 220 Processed 10/05/2023 1394888753 BIJALIBEN KANUBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-101-001/7727769
(Zarvani) 		1124002101NRG23050420230605573 18/04/2023 TADVI BEDUBEN GAMIYABHAI 1124002101WL016240 TADVI BEDUBEN GAMIYABHAI 00045 BARB0KEVADI 1100 1100 Processed 10/05/2023 1394888759 Vasava Beduben BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-101-001/7727941
(Zarvani) 		1124002101NRG23050420230605575 18/04/2023 HIRUBEN SUNESHBHAI TADVI 1124002101WL016240 HIRUBEN SUNESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 11/05/2023 1394888749 TADVI HIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21340 21340
31 Garudeshwar GJ-24-002-101-001/7727675
(Zarvani) 		1124002101NRG23050420230605563 18/04/2023 VASAVA KHANSINGBHAI JATARBHAI 1124002101WL016240 VASAVA KHANSINGBHAI JATARBHAI 00045 BARB0RAJPIP 220 220 Processed 10/05/2023 1394888732 KHANSINGBHAI JATARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 220 220
32 Garudeshwar GJ-24-002-101-001/7727769
(Zarvani) 		1124002101NRG23050420230605574 18/04/2023 TADVI DAXABEN GAMIYABHAI 1124002101WL016240 TADVI DAXABEN GAMIYABHAI 00415 SBIN0000465 880 880 Processed 10/05/2023 1394888726 MISS DAKSHABEN GAMIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 880 880
33 Garudeshwar GJ-24-002-101-001/7727026
(Zarvani) 		1124002101NRG23050420230605508 18/04/2023 VANDABEN MANHARBHAi TADVI 1124002101WL016240 VANDABEN MANHARBHAi TADVI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888767 MRS VRUNDABEN MANHARBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727027
(Zarvani) 		1124002101NRG23050420230605509 18/04/2023 GAJUBEN KHANSINGBHAI TADVI 1124002101WL016240 GAJUBEN KHANSINGBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888769 MRS GAJUBEN KHANSINGBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-101-001/7727046
(Zarvani) 		1124002101NRG23050420230605510 18/04/2023 MANGIBEN RAMESHBHAI TADVI 1124002101WL016240 MANGIBEN RAMESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888766 MRS MANGIBEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/7727049
(Zarvani) 		1124002101NRG23050420230605512 18/04/2023 RAMILABEN PARVINBHAI TADVI 1124002101WL016240 RAMILABEN PARVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888712 MRS RAMILABEN PRVINBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7727051
(Zarvani) 		1124002101NRG23050420230605513 18/04/2023 DARAMENDRABHAI BHAGUBHAI TADVI 1124002101WL016240 DARAMENDRABHAI BHAGUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888724 MR DHARMENDRA BHAGUBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/7727059
(Zarvani) 		1124002101NRG23050420230605514 18/04/2023 MUKTIBEN ARVINDBHAI TADVI 1124002101WL016240 MUKTIBEN ARVINDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888773 MRS MUKITBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-101-001/7727072
(Zarvani) 		1124002101NRG23050420230605515 18/04/2023 MANILAL SHANKRBHAI TADVI 1124002101WL016240 MANILAL SHANKRBHAI TADVI 00415 SBIN0003908 660 660 Processed 11/05/2023 1394888763 TADVI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-101-001/7727072
(Zarvani) 		1124002101NRG23050420230605516 18/04/2023 VIDYABEN MANILAL TADVI 1124002101WL016240 VIDYABEN MANILAL TADVI 00415 SBIN0003908 880 880 Processed 11/05/2023 1394888772 TADVI VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-101-001/7727073
(Zarvani) 		1124002101NRG23050420230605517 18/04/2023 TADVI ANSUYABEN BHAGUBHAI 1124002101WL016240 TADVI ANSUYABEN BHAGUBHAI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888714 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garudeshwar GJ-24-002-101-001/7727077
(Zarvani) 		1124002101NRG23050420230605518 18/04/2023 REMIBEN BHULABHAI TADVI 1124002101WL016240 REMIBEN BHULABHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394888771 MRS REMIBEN BHULABHAI TADVI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/7727080
(Zarvani) 		1124002101NRG23050420230605519 18/04/2023 KUSHIBEN MATHURBHAI TADVI 1124002101WL016240 KUSHIBEN MATHURBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888775 MRS KUSHIBEN MATHURBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-101-001/7727093
(Zarvani) 		1124002101NRG23050420230605521 18/04/2023 RAJENDRABHAI CHIMANBHAI TADVI 1124002101WL016240 RAJENDRABHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888720 MR RAJENDRBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/7727106
(Zarvani) 		1124002101NRG23050420230605524 18/04/2023 RASHANABEN GORDHANBHAI TADVI 1124002101WL016240 RASHANABEN GORDHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888770 MRS RASNABEN GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/7727110
(Zarvani) 		1124002101NRG23050420230605525 18/04/2023 SAKUBEN KANUBHAI TADVI 1124002101WL016240 SAKUBEN KANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888725 MRS SHAKUBEN TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/77271690
(Zarvani) 		1124002101NRG23050420230605529 18/04/2023 TADVI ANJILABEN NRESHBHAI 1124002101WL016240 TADVI ANJILABEN NRESHBHAI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888774 TADVI ANJILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garudeshwar GJ-24-002-101-001/77271693
(Zarvani) 		1124002101NRG23050420230605530 18/04/2023 TADVI SAPANABEN VINODBHAI 1124002101WL016240 TADVI SAPANABEN VINODBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888729 MRS TADVI SAPNABEN STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-101-001/77271779
(Zarvani) 		1124002101NRG23050420230605540 18/04/2023 NIRUBEN GAJENDRBHAI TADVI 1124002101WL016240 NIRUBEN GAJENDRBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888717 MRS NIRUBEN GAJENDRABHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/77271782
(Zarvani) 		1124002101NRG23050420230605541 18/04/2023 TADVI PREMILABEN AMARASINGBHAI 1124002101WL016240 TADVI PREMILABEN AMARASINGBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888721 MRS PRAMILABEN AMRASHINGBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/77271935
(Zarvani) 		1124002101NRG23050420230605544 18/04/2023 VASAVA MADHUBEN RATILAL 1124002101WL016240 VASAVA MADHUBEN RATILAL 00415 SBIN0003908 660 660 Processed 10/05/2023 1394888728 VASAVA MADHUBEN HDFC BANK LTD(607152)
52 Garudeshwar GJ-24-002-101-001/77271935
(Zarvani) 		1124002101NRG23050420230605543 18/04/2023 VASAVA RATILAL MANGABHAI 1124002101WL016240 VASAVA RATILAL MANGABHAI 00415 SBIN0003908 660 660 Processed 10/05/2023 1394888727 MR VASAVA RATILAL STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/77271947
(Zarvani) 		1124002101NRG23050420230605545 18/04/2023 TADVI BHAVANABEN BHAGUBHAI 1124002101WL016240 TADVI BHAVANABEN BHAGUBHAI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888711 MRS BHAVNABEN BHAGUBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/77271949
(Zarvani) 		1124002101NRG23050420230605547 18/04/2023 TADVI SAILESHBHAI CHAMPAKBHAI 1124002101WL016240 TADVI SAILESHBHAI CHAMPAKBHAI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888764 TADVI SHAILESHBHAI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-101-001/77271949
(Zarvani) 		1124002101NRG23050420230605546 18/04/2023 TADVI SAJNABEN SHAILESHBHAI 1124002101WL016240 TADVI SAJNABEN SHAILESHBHAI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888765 MRS SAJANBEN SHAILESHBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/77271961
(Zarvani) 		1124002101NRG23050420230605549 18/04/2023 TADVI TINUBEN DINESHBHAI 1124002101WL016240 TADVI TINUBEN DINESHBHAI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888723 TADVI TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garudeshwar GJ-24-002-101-001/77271971
(Zarvani) 		1124002101NRG23050420230605552 18/04/2023 TADVI BHAVANABEN VIPINBHAI 1124002101WL016240 TADVI BHAVANABEN VIPINBHAI 00415 SBIN0003908 220 220 Processed 11/05/2023 1394888722 TADVI BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garudeshwar GJ-24-002-101-001/77271991
(Zarvani) 		1124002101NRG23050420230605553 18/04/2023 TADVI MANJULABEN DINESHBHAI 1124002101WL016240 TADVI MANJULABEN DINESHBHAI 00415 SBIN0003908 440 440 Processed 11/05/2023 1394888715 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-101-001/7727262
(Zarvani) 		1124002101NRG23050420230605556 18/04/2023 MANJULABEN GOPALBHAI TADVI 1124002101WL016240 MANJULABEN GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 10/05/2023 1394888768 MRS MANJULABEN GOPALBHAI TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-101-001/7727701
(Zarvani) 		1124002101NRG23050420230605567 18/04/2023 HEMALATABEN SUKRAMBHAI TADVI 1124002101WL016240 HEMALATABEN SUKRAMBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 11/05/2023 1394888716 TADVI HEMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garudeshwar GJ-24-002-101-001/7727715
(Zarvani) 		1124002101NRG23050420230605569 18/04/2023 RATANBHAI KANUBHAI TADVI 1124002101WL016240 RATANBHAI KANUBHAI TADVI 00415 SBIN0003908 220 220 Processed 10/05/2023 1394888713 Mr. RATAN BHAI TADVI INDIAN BANK(607105)
62 Garudeshwar GJ-24-002-101-001/7727718
(Zarvani) 		1124002101NRG23050420230605571 18/04/2023 RAMANBHAI KANJIBHAI TADVI 1124002101WL016240 RAMANBHAI KANJIBHAI TADVI 00415 SBIN0003908 660 660 Processed 11/05/2023 1394888718 TADVI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garudeshwar GJ-24-002-101-001/7727718
(Zarvani) 		1124002101NRG23050420230605572 18/04/2023 SOMIBEN RAMANBHAI TADVI 1124002101WL016240 SOMIBEN RAMANBHAI TADVI 00415 SBIN0003908 220 220 Processed 11/05/2023 1394888719 TADVI SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garudeshwar GJ-24-005-101-001/77272008
(Zarvani) 		1124002101NRG23050420230605576 18/04/2023 TADVI KAILASHBEN KIRITBHAI 1124002101WL016240 TADVI KAILASHBEN KIRITBHAI 00415 SBIN0003908 880 880 Processed 10/05/2023 1394888730 MRS TADVI KAILASBEN KIRITBHAI STATE BANK OF INDIA(508548)
SubTotal 28160 28160
65 Garudeshwar GJ-24-002-101-001/7727262
(Zarvani) 		1124002101NRG23050420230605555 18/04/2023 TADVI GOPALBHAI 1124002101WL016240 TADVI GOPALBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1394888731 TADVI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 51700 51700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_180423APB_FTO_5306 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 21340
2 Garudeshwar GJ1124005_180423APB_FTO_5306 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 220
3 Garudeshwar GJ1124005_180423APB_FTO_5306 State Bank of India SBIN0000465 RAJPIPLA 880
4 Garudeshwar GJ1124005_180423APB_FTO_5306 State Bank of India SBIN0003908 KEVADIA COLONY 28160
5 Garudeshwar GJ1124005_180423APB_FTO_5306 India Post Payments Bank IPOS0000001 RAJPIPLA 1100

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