Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:29 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_310523APB_FTO_45671
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-24-002-061-001/7725441
(Orpa) 		1124002000NRG24310520230236600 31/05/2023 BHIL JUMANABEN RAMESHBHAI 1124002WL005118 BHIL JUMANABEN RAMESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576806 JAMNABEN RAMESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-061-001/7725443
(Orpa) 		1124002000NRG24310520230236601 31/05/2023 BHIL MAHENDRABHAI DINESHBHAI 1124002WL005118 BHIL MAHENDRABHAI DINESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576937 MAHENDRABHAI DINESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-061-001/7725473
(Orpa) 		1124002000NRG24310520230236607 31/05/2023 LILABEN VANJIBHAI 1124002WL005118 LILABEN VANJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576939 LILABEN VINUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-061-001/7725548
(Orpa) 		1124002000NRG24310520230237805 31/05/2023 BHIL SANGITABEN NARESHBHAI 1124002WL005146 BHIL SANGITABEN NARESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576822 SANGITABEN NARESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-061-001/7725548
(Orpa) 		1124002000NRG24310520230237804 31/05/2023 KUSUMBEN RAVAJIBHAI 1124002WL005146 KUSUMBEN RAVAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576807 KUSUMBENRAVJIBHAIBHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-061-001/7725548
(Orpa) 		1124002000NRG24310520230237806 31/05/2023 NARESHBHAI RAVAJIBHAI 1124002WL005146 NARESHBHAI RAVAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576831 BHIL NARESHBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-061-001/7725552
(Orpa) 		1124002000NRG24310520230236419 31/05/2023 BHIL JUMANABEN NATUBHAI 1124002WL005113 BHIL JUMANABEN NATUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576938 JAMNABEN NATUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-061-001/7738891
(Orpa) 		1124002000NRG24310520230237826 31/05/2023 BHIL BHAVANABEN VIJAYBHAI 1124002WL005148 BHIL BHAVANABEN VIJAYBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576824 BHIL BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-061-001/7738891
(Orpa) 		1124002000NRG24310520230237825 31/05/2023 BHIL VIJAYBHAI GANABHAI 1124002WL005148 BHIL VIJAYBHAI GANABHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576823 BHIL VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-061-001/7738894
(Orpa) 		1124002000NRG24310520230236421 31/05/2023 BHIL ARVINDBHAI PARSHOTAMBHAI 1124002WL005113 BHIL ARVINDBHAI PARSHOTAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576812 ARVINDBHAI PARSOTAMBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-061-001/7738894
(Orpa) 		1124002000NRG24310520230236422 31/05/2023 BHIL SHARMITHABEN ARVINDBHAI 1124002WL005113 BHIL SHARMITHABEN ARVINDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576813 SARMITABEN ARVINDBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-061-001/7738899
(Orpa) 		1124002000NRG24310520230236425 31/05/2023 BHIL KAPILABEN MANGALDASH 1124002WL005113 BHIL KAPILABEN MANGALDASH 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576932 Bhil Kapilaben FINCARE SMALL FINANCE BANK LTD(608304)
13 Garudeshwar GJ-24-002-061-001/7738899
(Orpa) 		1124002000NRG24310520230236424 31/05/2023 BHIL MANGALDASH NARANBHAI 1124002WL005113 BHIL MANGALDASH NARANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576934 MANGALDASBHAI NARANBHAI BHIL BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-061-001/7738904
(Orpa) 		1124002000NRG24310520230237829 31/05/2023 BHIL PANKAJBHAI RASHIKBHAI 1124002WL005148 BHIL PANKAJBHAI RASHIKBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576834 BHIL PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-061-001/7738904
(Orpa) 		1124002000NRG24310520230237827 31/05/2023 BHIL RASHIKBHAI JESHINGBHAI 1124002WL005148 BHIL RASHIKBHAI JESHINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576827 BHIL RASIKBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-061-002/7726570
(Orpa) 		1124002000NRG24310520230235946 31/05/2023 BHIL DHARMESHBHAI MANOJBHAI 1124002WL005109 BHIL DHARMESHBHAI MANOJBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576818 DHARMESHBHAI MANOJBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-061-002/7726594
(Orpa) 		1124002000NRG24310520230237837 31/05/2023 SAVITABEN NARANBHAI 1124002WL005150 SAVITABEN NARANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576836 BHIL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-061-002/7726597
(Orpa) 		1124002000NRG24310520230235948 31/05/2023 PRERMABHAI RANCHHODBHAI 1124002WL005109 PRERMABHAI RANCHHODBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576825 Bhil Pemabhai BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-061-002/7726652
(Orpa) 		1124002000NRG24310520230235955 31/05/2023 BHIL HEENABEN RAJESHBHAI 1124002WL005109 BHIL HEENABEN RAJESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576835 BHIL HEENABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-061-002/7726653
(Orpa) 		1124002000NRG24310520230235957 31/05/2023 BHIL KALIDASHBHAI BIHARIBHAI 1124002WL005109 BHIL KALIDASHBHAI BIHARIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576817 KALIDASHBHAI BIHARILAL BHIL BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-061-002/7726653
(Orpa) 		1124002000NRG24310520230235956 31/05/2023 SUMANBHAI BIHARIBHAI 1124002WL005109 SUMANBHAI BIHARIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576816 SUMANBHAI BIHARIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-061-002/7726660
(Orpa) 		1124002000NRG24310520230235958 31/05/2023 BHIL MAHENDRABHAI PRABHUBHAI 1124002WL005109 BHIL MAHENDRABHAI PRABHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576838 BHIL MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-061-002/7726671
(Orpa) 		1124002000NRG24310520230237833 31/05/2023 TADVI MUKESHBHAI SHAMBHUBHAI 1124002WL005149 TADVI MUKESHBHAI SHAMBHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576837 Tadvi Mukeshbhai BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-061-002/7726671
(Orpa) 		1124002000NRG24310520230237834 31/05/2023 TADVI NAYANABEN MUKESHBHAI 1124002WL005149 TADVI NAYANABEN MUKESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576832 Tadvi Nayanaben Mukeshbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-061-002/7726708
(Orpa) 		1124002000NRG24310520230236650 31/05/2023 TADVI INDUBEN SUKHARAMBHAI 1124002WL005120 TADVI INDUBEN SUKHARAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576815 INDUBEN SUKHRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-061-002/7726708
(Orpa) 		1124002000NRG24310520230236649 31/05/2023 TADVI SUKHARAMBHAI PANCHIYABHAI 1124002WL005120 TADVI SUKHARAMBHAI PANCHIYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576814 SUKHARAMBHAI PACHIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-061-002/7739005
(Orpa) 		1124002000NRG24310520230236651 31/05/2023 TADVI DINESHBHAI PANCHIYABHAI 1124002WL005120 TADVI DINESHBHAI PANCHIYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576828 TADVI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-061-003/7731590
(Orpa) 		1124002000NRG24310520230237858 31/05/2023 BHIL BANSIBHAI KARSHANBHAI 1124002WL005155 BHIL BANSIBHAI KARSHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576830 BHIL BANSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-061-003/7738946
(Orpa) 		1124002000NRG24310520230237862 31/05/2023 BHIL HARSHADBHAI VESHUBHAI 1124002WL005155 BHIL HARSHADBHAI VESHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576833 BHIL HARSHDKUMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-061-003/7738946
(Orpa) 		1124002000NRG24310520230237861 31/05/2023 BHIL RAJUBEN VESHUBHAI 1124002WL005155 BHIL RAJUBEN VESHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576810 RAJUBEN VECHUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-061-003/7738946
(Orpa) 		1124002000NRG24310520230237860 31/05/2023 VACHUBHAI DALUBHAI 1124002WL005155 VACHUBHAI DALUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576809 VECHUBHAI DALUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-061-003/7738983
(Orpa) 		1124002000NRG24310520230236433 31/05/2023 BHIL GEETABEN KISHORBHAI 1124002WL005113 BHIL GEETABEN KISHORBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576808 GITABEN KISHORBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-061-003/7738983
(Orpa) 		1124002000NRG24310520230236432 31/05/2023 BHIL KISHORBHAI RAVAJIBHAI 1124002WL005113 BHIL KISHORBHAI RAVAJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576811 KISHORBHAI RAVAJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-061-004/7735500
(Orpa) 		1124002000NRG24310520230236659 31/05/2023 TADVI URMILABEN AMARSHINGBHAI 1124002WL005120 TADVI URMILABEN AMARSHINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576935 URMILABEN AMARSING TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-061-004/7735674
(Orpa) 		1124002000NRG24310520230235972 31/05/2023 TADVI GANIBEN CHANDUBHAI 1124002WL005109 TADVI GANIBEN CHANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576936 GANIBEN RAGHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-061-004/7738803
(Orpa) 		1124002000NRG24310520230237846 31/05/2023 TADVI ATISHBHAI JENTIBHAI 1124002WL005152 TADVI ATISHBHAI JENTIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576820 ATISHBHAI JAYNTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-061-005/3711545
(Orpa) 		1124002000NRG24310520230236624 31/05/2023 BHIL AMARSHINGBHAI NARSHIHBHAI 1124002WL005118 BHIL AMARSHINGBHAI NARSHIHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576829 BIL AMRSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-061-005/3711551
(Orpa) 		1124002000NRG24310520230236626 31/05/2023 RATILALBHAI JESANGABHAI 1124002WL005118 RATILALBHAI JESANGABHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576819 RATILALBHAI JESANGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-061-005/3711551
(Orpa) 		1124002000NRG24310520230236628 31/05/2023 TADVI DHAVALBHAI RATILAL 1124002WL005118 TADVI DHAVALBHAI RATILAL 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576821 DHAVALKUMAR RATILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-061-005/7735993
(Orpa) 		1124002000NRG24310520230237840 31/05/2023 SANTABEN RAMANBHAI 1124002WL005151 SANTABEN RAMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576933 SHANTABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-061-005/7735993
(Orpa) 		1124002000NRG24310520230237842 31/05/2023 TADVI NARMADABEN UMEDBHAI 1124002WL005151 TADVI NARMADABEN UMEDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 03/06/2023 2081576826 TADVI NAMDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73472 73472
42 Garudeshwar GJ-24-002-061-001/7725443
(Orpa) 		1124002000NRG24310520230236603 31/05/2023 BHIL DINESHBHAI BACHUBHAI 1124002WL005118 BHIL DINESHBHAI BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576896 DINESHBHAI BACH BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-061-001/7725443
(Orpa) 		1124002000NRG24310520230236602 31/05/2023 BHIL REKHABEN MAHENDRABHAI 1124002WL005118 BHIL REKHABEN MAHENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576912 Bhil Rekhaben BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-061-001/7725465
(Orpa) 		1124002000NRG24310520230236606 31/05/2023 BHIL KAILASHBEN JAGADISHBHAI 1124002WL005118 BHIL KAILASHBEN JAGADISHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576926 BHIL KAILASBEN AMBALAL BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-061-001/7725490
(Orpa) 		1124002000NRG24310520230236608 31/05/2023 MANJULABEN BHARATBHAI 1124002WL005118 MANJULABEN BHARATBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576888 MANJULABEN BHARATBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
46 Garudeshwar GJ-24-002-061-001/7725542
(Orpa) 		1124002000NRG24310520230236610 31/05/2023 SHANJAYBHAI DEVANBHAI BHIL 1124002WL005118 SHANJAYBHAI DEVANBHAI BHIL 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576897 SANJAYBHAI DEVANBHAI BHIL BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-061-001/7725548
(Orpa) 		1124002000NRG24310520230237803 31/05/2023 RAVJIBHAI PRABHUBHAI 1124002WL005146 RAVJIBHAI PRABHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576905 RAVJIBHAI PRABHUBHAI BHIL BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-061-001/7725552
(Orpa) 		1124002000NRG24310520230236420 31/05/2023 BHIL SUKHADEVBHAI NATUBHAI 1124002WL005113 BHIL SUKHADEVBHAI NATUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576908 Bhil Sukhdevbhai BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-061-001/7725556
(Orpa) 		1124002000NRG24310520230236612 31/05/2023 BHIL RAJESHBHAI BACHUBHAI 1124002WL005118 BHIL RAJESHBHAI BACHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576890 MR RAJESHBHAI BACHUBHAI BHIL STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-061-001/7738862
(Orpa) 		1124002000NRG24310520230236615 31/05/2023 BHIL ASHVINBHAI SHANKARBHAI 1124002WL005118 BHIL ASHVINBHAI SHANKARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576925 Bhil Ashvinbhai BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-061-001/7738862
(Orpa) 		1124002000NRG24310520230236616 31/05/2023 BHIL TINIBEN ASHVINBHAI 1124002WL005118 BHIL TINIBEN ASHVINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576924 Bhil Tinaben BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-061-001/7738870
(Orpa) 		1124002000NRG24310520230236617 31/05/2023 BHIL MANJULABEN MANILAL 1124002WL005118 BHIL MANJULABEN MANILAL 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576913 Bhil Manjulaben BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-061-001/7738897
(Orpa) 		1124002000NRG24310520230236618 31/05/2023 BHIL RASHIKBHAI PARONBHAI 1124002WL005118 BHIL RASHIKBHAI PARONBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576889 RASIKBHAI PARONBHAI BHIL BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-061-002/7726549
(Orpa) 		1124002000NRG24310520230237836 31/05/2023 BHIL DAKSHABEN PRAKASHBHAI 1124002WL005150 BHIL DAKSHABEN PRAKASHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576900 Bhil Daxaben BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-061-002/7726549
(Orpa) 		1124002000NRG24310520230237835 31/05/2023 BHIL PRAKASHBHAI JIVANBHAI 1124002WL005150 BHIL PRAKASHBHAI JIVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576899 PRAKASHBHAI JIVANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
56 Garudeshwar GJ-24-002-061-002/7726597
(Orpa) 		1124002000NRG24310520230235949 31/05/2023 SAVITABEN PRERMABHAI 1124002WL005109 SAVITABEN PRERMABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576895 SAVITABEN PREMABHAI TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-061-002/7726600
(Orpa) 		1124002000NRG24310520230237838 31/05/2023 VALIBEN JAYANTIBHAI 1124002WL005150 VALIBEN JAYANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576909 VALIBEN JAYANTIBHAI BHIL BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-061-002/7726643
(Orpa) 		1124002000NRG24310520230235951 31/05/2023 BHIKHIBEN SARADBHAI 1124002WL005109 BHIKHIBEN SARADBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576858 BHIKHIBEN SHARADBHAI BHIL BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-061-002/7726644
(Orpa) 		1124002000NRG24310520230235952 31/05/2023 BHIL GULABBHAI GOVINDBHAI 1124002WL005109 BHIL GULABBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576928 BHIL GULABBHAI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-061-002/7726646
(Orpa) 		1124002000NRG24310520230237839 31/05/2023 Tadvi Savitaben Shantilal 1124002WL005150 Tadvi Savitaben Shantilal 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576850 SAVITABEN SHANTILALTADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-061-002/7726652
(Orpa) 		1124002000NRG24310520230235953 31/05/2023 JENTIBHAI DHIRABHAI 1124002WL005109 JENTIBHAI DHIRABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576857 JAYANTIBHAI DHIRABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
62 Garudeshwar GJ-24-002-061-002/7726652
(Orpa) 		1124002000NRG24310520230235954 31/05/2023 KOKILABEN RAJESHBHAI 1124002WL005109 KOKILABEN RAJESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576920 Bhil Kokilaben BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-061-002/7726662
(Orpa) 		1124002000NRG24310520230235962 31/05/2023 BHIL JAMNADASHBHAI MANEKBHAI 1124002WL005109 BHIL JAMNADASHBHAI MANEKBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576910 Bhil Jamnadasbhai BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-061-002/7726664
(Orpa) 		1124002000NRG24310520230237831 31/05/2023 TADVI SATISHBHAI JESALBHAI 1124002WL005149 TADVI SATISHBHAI JESALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576911 Tadvi Satishkumar BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-061-002/7726671
(Orpa) 		1124002000NRG24310520230237832 31/05/2023 TADVI LILABEN SHAMBHUBHAI 1124002WL005149 TADVI LILABEN SHAMBHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576923 Tadvi Lilaben BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-061-002/7739005
(Orpa) 		1124002000NRG24310520230236652 31/05/2023 CHAMPABEN DINESHBHAI 1124002WL005120 CHAMPABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576919 Tadvi Champaben BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-061-002/7739005
(Orpa) 		1124002000NRG24310520230236653 31/05/2023 JIGNESHBHAI DINESHBHAI 1124002WL005120 JIGNESHBHAI DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576855 JIGNESHBHAI DINESHBHAI TADVI UNION BANK OF INDIA(508500)
68 Garudeshwar GJ-24-002-061-003/7731401
(Orpa) 		1124002000NRG24310520230236427 31/05/2023 BHIL URMILABEN MANOJBHAI 1124002WL005113 BHIL URMILABEN MANOJBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576915 Bhil Urmilaben BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-061-003/7731401
(Orpa) 		1124002000NRG24310520230236426 31/05/2023 MANOJBHAI HARIBHAI 1124002WL005113 MANOJBHAI HARIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576916 Bhil Manubhai BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-061-003/7731413
(Orpa) 		1124002000NRG24310520230236428 31/05/2023 BHIL RENUKABEN ISHWARBHAI 1124002WL005113 BHIL RENUKABEN ISHWARBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576851 RENUKABEN ISHWARBHAI BHIL BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-061-003/7731442
(Orpa) 		1124002000NRG24310520230236430 31/05/2023 BHIL MANJULABEN RAMDASHBHAI 1124002WL005113 BHIL MANJULABEN RAMDASHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576918 Bhil Manjulaben BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-061-003/7731442
(Orpa) 		1124002000NRG24310520230236429 31/05/2023 BHIL RAMDASHBHAI GOVINDBHAI 1124002WL005113 BHIL RAMDASHBHAI GOVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576917 Bhil Ramdasbhai BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-061-003/7731609
(Orpa) 		1124002000NRG24310520230236431 31/05/2023 DHARMENDARABHAI NAGINBHAI 1124002WL005113 DHARMENDARABHAI NAGINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576887 DHAMENDRABHAI NAGINBHAI BHIL BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-061-004/7735452
(Orpa) 		1124002000NRG24310520230236654 31/05/2023 TADVI ARVINDBHAI DALASUKHBHAI 1124002WL005120 TADVI ARVINDBHAI DALASUKHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576883 ARVINDBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-061-004/7735452
(Orpa) 		1124002000NRG24310520230236655 31/05/2023 TADVI VIKASHBHAI ARVINDBHAI 1124002WL005120 TADVI VIKASHBHAI ARVINDBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576856 Tadvi Vikashkumar BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-061-004/7735466
(Orpa) 		1124002000NRG24310520230236656 31/05/2023 TADVI ARJUNBHAI BHGAVANBHAI 1124002WL005120 TADVI ARJUNBHAI BHGAVANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576880 ARJUNBHAI BHAGVANBHAI TADVI BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-061-004/7735466
(Orpa) 		1124002000NRG24310520230236657 31/05/2023 TADVI JADIBEN ARJUNBHAI 1124002WL005120 TADVI JADIBEN ARJUNBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576865 JADIBEN ARJUNBHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-061-004/7735500
(Orpa) 		1124002000NRG24310520230236658 31/05/2023 AMARSHINGBHAI DAMANBHAI 1124002WL005120 AMARSHINGBHAI DAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576859 TADVI AMARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Garudeshwar GJ-24-002-061-004/7735510
(Orpa) 		1124002000NRG24310520230237849 31/05/2023 TADVI HANSHABEN VIKRAMBHAI 1124002WL005153 TADVI HANSHABEN VIKRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576853 TADVI HANSABEN INDUSIND BANK(607189)
80 Garudeshwar GJ-24-002-061-004/7735510
(Orpa) 		1124002000NRG24310520230237850 31/05/2023 TADVI RANAJITBHAI VIKRAMBHAI 1124002WL005153 TADVI RANAJITBHAI VIKRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576876 RANJIT KUMAR TADVI KOTAK MAHINDRA BANK LTD(607420)
81 Garudeshwar GJ-24-002-061-004/7735510
(Orpa) 		1124002000NRG24310520230237851 31/05/2023 TADVI RAVINABEN SANJAYBHAI 1124002WL005153 TADVI RAVINABEN SANJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576922 TADVI RAVINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garudeshwar GJ-24-002-061-004/7735510
(Orpa) 		1124002000NRG24310520230237852 31/05/2023 TADVI SANJAYBHAI VIKRAMBHAI 1124002WL005153 TADVI SANJAYBHAI VIKRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576879 MR SANJAYKUMAR VIKARAMBHAI TADVI STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-061-004/7735510
(Orpa) 		1124002000NRG24310520230237848 31/05/2023 TADVI VIKRAMBHAI NARANBHAI 1124002WL005153 TADVI VIKRAMBHAI NARANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576882 VIKRAMBHAI NARANBHAI TADVI BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-061-004/7735572
(Orpa) 		1124002000NRG24310520230236660 31/05/2023 TADVI CHANDRAKANTBHAI BHIKHABHAI 1124002WL005120 TADVI CHANDRAKANTBHAI BHIKHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576875 TADVI CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garudeshwar GJ-24-002-061-004/7735572
(Orpa) 		1124002000NRG24310520230236661 31/05/2023 TADVI SAROJBEN CHANDRAKANTBHAI 1124002WL005120 TADVI SAROJBEN CHANDRAKANTBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576862 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garudeshwar GJ-24-002-061-004/7735604
(Orpa) 		1124002000NRG24310520230235965 31/05/2023 TADVI DHANABHAI LALLUBHAI 1124002WL005109 TADVI DHANABHAI LALLUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576892 DHANABHAI LALLUBHAI TADVI BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-061-004/7735604
(Orpa) 		1124002000NRG24310520230235964 31/05/2023 TADVI SOMIBEN DHANABHAI 1124002WL005109 TADVI SOMIBEN DHANABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576866 SOMIBEN DHANABHAI TADVI BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-061-004/7735624
(Orpa) 		1124002000NRG24310520230235966 31/05/2023 TADVI MANILALBHAI VECHABHAI 1124002WL005109 TADVI MANILALBHAI VECHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576873 TADVI MANILAL VECHABHAI BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-061-004/7735624
(Orpa) 		1124002000NRG24310520230235967 31/05/2023 TADVI SUMITRABEN MANILALBHAI 1124002WL005109 TADVI SUMITRABEN MANILALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576867 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garudeshwar GJ-24-002-061-004/7735625
(Orpa) 		1124002000NRG24310520230235969 31/05/2023 TADVI JYOTIKABEN VIKRAMBHAI 1124002WL005109 TADVI JYOTIKABEN VIKRAMBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576869 TADVI JYOTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Garudeshwar GJ-24-002-061-004/7735625
(Orpa) 		1124002000NRG24310520230235968 31/05/2023 TADVI VIKRAMBHAI VECHABHAI 1124002WL005109 TADVI VIKRAMBHAI VECHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576881 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Garudeshwar GJ-24-002-061-004/7735628
(Orpa) 		1124002000NRG24310520230237843 31/05/2023 TADVI URMILABEN VITHHALBHAI 1124002WL005152 TADVI URMILABEN VITHHALBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576864 URMILABEN VITHALBHAI TADVI BANK OF BARODA(606985)
93 Garudeshwar GJ-24-002-061-004/7735674
(Orpa) 		1124002000NRG24310520230235971 31/05/2023 RAGHUBHAI VIJAYBHAI 1124002WL005109 RAGHUBHAI VIJAYBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576891 Tadvi Raghubhai BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-061-004/7735674
(Orpa) 		1124002000NRG24310520230235973 31/05/2023 TADVI ANILBHAI RAGHUBHAI 1124002WL005109 TADVI ANILBHAI RAGHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576878 MR ANILBHAI RAGHUBHAI TADVI STATE BANK OF INDIA(508548)
95 Garudeshwar GJ-24-002-061-004/7735679
(Orpa) 		1124002000NRG24310520230236434 31/05/2023 TADVI NANJIBHAI LALLUBHAI 1124002WL005113 TADVI NANJIBHAI LALLUBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576885 TADVI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Garudeshwar GJ-24-002-061-004/7735679
(Orpa) 		1124002000NRG24310520230236435 31/05/2023 TADVI SUMITRABEN NANAJIBHAI 1124002WL005113 TADVI SUMITRABEN NANAJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576863 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Garudeshwar GJ-24-002-061-004/7738715
(Orpa) 		1124002000NRG24310520230236664 31/05/2023 TADVI MANJULABEN NAGINBHAI 1124002WL005120 TADVI MANJULABEN NAGINBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576870 MANJULABEN NAGINBHAI TADVI BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-061-004/7738715
(Orpa) 		1124002000NRG24310520230236663 31/05/2023 TADVI NAGINBHAI VECHBHAI 1124002WL005120 TADVI NAGINBHAI VECHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576874 NAGINBHAI VECHABHAI TADVI BANK OF BARODA(606985)
99 Garudeshwar GJ-24-002-061-004/7738762
(Orpa) 		1124002000NRG24310520230236665 31/05/2023 TADVI AMRATBHAI RAMABHAI 1124002WL005120 TADVI AMRATBHAI RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576877 AMRATBHAI RAMABHAI TADVI BANK OF BARODA(606985)
100 Garudeshwar GJ-24-002-061-004/7738762
(Orpa) 		1124002000NRG24310520230236666 31/05/2023 TADVI SAROJBEN RAMABHAI 1124002WL005120 TADVI SAROJBEN RAMABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576868 SAROJBEN AMRATBHAI TADVI BANK OF BARODA(606985)
101 Garudeshwar GJ-24-002-061-004/7738767
(Orpa) 		1124002000NRG24310520230237845 31/05/2023 TADVI MURJIBHAI CHATURBHAI 1124002WL005152 TADVI MURJIBHAI CHATURBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576886 MULJIBHAI CHATURBHAR TADVI BANK OF BARODA(606985)
102 Garudeshwar GJ-24-002-061-004/7738767
(Orpa) 		1124002000NRG24310520230237844 31/05/2023 TADVI URMILABEN MULJIBHAI 1124002WL005152 TADVI URMILABEN MULJIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576854 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garudeshwar GJ-24-002-061-004/7738783
(Orpa) 		1124002000NRG24310520230236438 31/05/2023 DHANASHABAEN HARESHBHAI 1124002WL005113 DHANASHABAEN HARESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576872 TADVI DHANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garudeshwar GJ-24-002-061-004/7738783
(Orpa) 		1124002000NRG24310520230236437 31/05/2023 TADVI HARESHBHAI RAMANBHAI 1124002WL005113 TADVI HARESHBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576894 TADVI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Garudeshwar GJ-24-002-061-004/7738794
(Orpa) 		1124002000NRG24310520230236440 31/05/2023 TADVI ASHISHBHAI RAMESHBHAI 1124002WL005113 TADVI ASHISHBHAI RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576860 ASHISHKUMAR RAMESHBHAI TADAVI HDFC BANK LTD(607152)
106 Garudeshwar GJ-24-002-061-004/7738794
(Orpa) 		1124002000NRG24310520230236439 31/05/2023 TADVI BHARATIBEN RAMESHBHAI 1124002WL005113 TADVI BHARATIBEN RAMESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576871 BHARTIBEN RAMESHBHAI TADVI BANK OF BARODA(606985)
107 Garudeshwar GJ-24-002-061-004/7738929
(Orpa) 		1124002000NRG24310520230236668 31/05/2023 TADVI CHHATRASHIH KANTIBHAI 1124002WL005120 TADVI CHHATRASHIH KANTIBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576893 CHHATRASINGBHAI KANTIBHAI TAD BANK OF BARODA(606985)
108 Garudeshwar GJ-24-002-061-004/7738936
(Orpa) 		1124002000NRG24310520230236671 31/05/2023 ASHABEN RAJESHBHAI 1124002WL005120 ASHABEN RAJESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576861 ASHABEN RAJESHBHAIBTADVI BANK OF BARODA(606985)
109 Garudeshwar GJ-24-002-061-004/7738936
(Orpa) 		1124002000NRG24310520230236670 31/05/2023 TADVI RAJESHBHAI ARJUNBHAI 1124002WL005120 TADVI RAJESHBHAI ARJUNBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576884 TADVI RAJESHBHAI IDBI BANK(607095)
110 Garudeshwar GJ-24-002-061-004/7738940
(Orpa) 		1124002000NRG24310520230236672 31/05/2023 TADVI PARSHINGBHAI GANAPATBHAI 1124002WL005120 TADVI PARSHINGBHAI GANAPATBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576927 Tadvi Parasingbhai BANK OF BARODA(606985)
111 Garudeshwar GJ-24-002-061-004/7738940
(Orpa) 		1124002000NRG24310520230236673 31/05/2023 TADVI PIYUSHABEN PARSHINGBHAI 1124002WL005120 TADVI PIYUSHABEN PARSHINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576898 PIYUSHABEN PARASINBHAI TADVI BANK OF BARODA(606985)
112 Garudeshwar GJ-24-002-061-004/7738943
(Orpa) 		1124002000NRG24310520230236675 31/05/2023 TADVI HASINABEN SAVAILAL 1124002WL005120 TADVI HASINABEN SAVAILAL 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576903 HASINABEN SAVILALBHAI TADVI BANK OF BARODA(606985)
113 Garudeshwar GJ-24-002-061-004/7738943
(Orpa) 		1124002000NRG24310520230236674 31/05/2023 TADVI SAVAILALBHAI VECHANBHAI 1124002WL005120 TADVI SAVAILALBHAI VECHANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576904 SAVILALBHAI VECHANBHAI TADVI BANK OF BARODA(606985)
114 Garudeshwar GJ-24-002-061-005/3711513
(Orpa) 		1124002000NRG24310520230236620 31/05/2023 TADVI MINABEN MUKESHBHAI 1124002WL005118 TADVI MINABEN MUKESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576902 MINABEN MUKESHBHAI TADVI BANK OF BARODA(606985)
115 Garudeshwar GJ-24-002-061-005/3711533
(Orpa) 		1124002000NRG24310520230236623 31/05/2023 BHIL RAMILABEN MAHENDRABHAI 1124002WL005118 BHIL RAMILABEN MAHENDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576852 RAMILABEN MAHENDRABHAI BHIL BANK OF BARODA(606985)
116 Garudeshwar GJ-24-002-061-005/3711533
(Orpa) 		1124002000NRG24310520230236621 31/05/2023 DINESHBHAI TELABHABHAI 1124002WL005118 DINESHBHAI TELABHABHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576906 Bhil Dineshbhai BANK OF BARODA(606985)
117 Garudeshwar GJ-24-002-061-005/3711533
(Orpa) 		1124002000NRG24310520230236622 31/05/2023 RAMILABEN DINESHBHAI 1124002WL005118 RAMILABEN DINESHBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576907 Bhil Rmilaben BANK OF BARODA(606985)
118 Garudeshwar GJ-24-002-061-005/3711545
(Orpa) 		1124002000NRG24310520230236625 31/05/2023 TADVI KUSUMBEN AMARSINGBHAI 1124002WL005118 TADVI KUSUMBEN AMARSINGBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576921 Bil Kusmben BANK OF BARODA(606985)
119 Garudeshwar GJ-24-002-061-005/3711551
(Orpa) 		1124002000NRG24310520230236627 31/05/2023 HEMLATABEN RATILAL 1124002WL005118 HEMLATABEN RATILAL 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576901 Tadvi Hemuben BANK OF BARODA(606985)
120 Garudeshwar GJ-24-002-061-005/7735993
(Orpa) 		1124002000NRG24310520230237841 31/05/2023 UMEDBHAI RAMANBHAI 1124002WL005151 UMEDBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 03/06/2023 2081576914 Mr. UMEDABHAI RAMANBHAI TADVI BANK OF MAHARASHTRA(607387)
SubTotal 141568 141568
121 Garudeshwar GJ-24-002-061-001/7725425
(Orpa) 		1124002000NRG24310520230236418 31/05/2023 BHIL ANITABEN MANHARBHAI 1124002WL005113 BHIL ANITABEN MANHARBHAI 00045 BARB0TANAKH 1792 1792 Processed 03/06/2023 2081576929 BHIL ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
122 Garudeshwar GJ-24-002-061-001/7725490
(Orpa) 		1124002000NRG24310520230236609 31/05/2023 BHIL TORALBEN BHARATBHAI 1124002WL005118 BHIL TORALBEN BHARATBHAI 00045 BARB0TANAKH 1792 1792 Processed 03/06/2023 2081576930 TORLBEN BANK OF BARODA(606985)
123 Garudeshwar GJ-24-002-061-001/7738894
(Orpa) 		1124002000NRG24310520230236423 31/05/2023 BHIL ILABEN ARVINDBHAI 1124002WL005113 BHIL ILABEN ARVINDBHAI 00045 BARB0TANAKH 1792 1792 Processed 03/06/2023 2081576931 ILABEN ARVIND BHIL BANK OF BARODA(606985)
SubTotal 5376 5376
124 Garudeshwar GJ-24-002-061-002/7726662
(Orpa) 		1124002000NRG24310520230235961 31/05/2023 BHIL JAGADISHBHAI RAJESHBHAI 1124002WL005109 BHIL JAGADISHBHAI RAJESHBHAI 00415 SBIN0003908 1792 1792 Processed 03/06/2023 2081576840 MR BHIL JAGDISHKUMAR RAJESHBHAI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-061-004/7735626
(Orpa) 		1124002000NRG24310520230235970 31/05/2023 TADVI SACHINBHAI DHANABHAI 1124002WL005109 TADVI SACHINBHAI DHANABHAI 00415 SBIN0003908 1792 1792 Processed 03/06/2023 2081576841 TADVI SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garudeshwar GJ-24-002-061-004/7738803
(Orpa) 		1124002000NRG24310520230237847 31/05/2023 TADVI RAXABEN ATISHBHAI 1124002WL005152 TADVI RAXABEN ATISHBHAI 00415 SBIN0003908 1792 1792 Processed 03/06/2023 2081576839 MRS TADVI RAKSHABEN STATE BANK OF INDIA(508548)
127 Garudeshwar GJ-24-002-061-005/3711513
(Orpa) 		1124002000NRG24310520230236619 31/05/2023 MUKESHBHAI VITHALBHAI 1124002WL005118 MUKESHBHAI VITHALBHAI 00415 SBIN0003908 1792 1792 Processed 03/06/2023 2081576842 PRADIPKUMAR MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
128 Garudeshwar GJ-24-002-061-001/7725445
(Orpa) 		1124002000NRG24310520230236604 31/05/2023 VALIBEN RAMADASH 1124002WL005118 VALIBEN RAMADASH 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576845 VALIBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
129 Garudeshwar GJ-24-002-061-002/7726570
(Orpa) 		1124002000NRG24310520230235947 31/05/2023 BHIL JASHIBEN MANOJBHAI 1124002WL005109 BHIL JASHIBEN MANOJBHAI 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576844 BHIL JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garudeshwar GJ-24-002-061-002/7726628
(Orpa) 		1124002000NRG24310520230235950 31/05/2023 BHILDARMESHBHAI OCHHAVBHAI 1124002WL005109 BHILDARMESHBHAI OCHHAVBHAI 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576847 DHARMESHABHAI OCHAVBHAI BHIL BANK OF BARODA(606985)
131 Garudeshwar GJ-24-002-061-002/7726660
(Orpa) 		1124002000NRG24310520230237830 31/05/2023 BHIL JITENDRABHAI PRABHUBHAI 1124002WL005149 BHIL JITENDRABHAI PRABHUBHAI 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576843 BHIL JITENDRABHAI PRABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garudeshwar GJ-24-002-061-002/7726662
(Orpa) 		1124002000NRG24310520230235963 31/05/2023 BHIL VISHNUBHAI JAMNADASH 1124002WL005109 BHIL VISHNUBHAI JAMNADASH 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576846 Bhil Vishnubhai BANK OF BARODA(606985)
133 Garudeshwar GJ-24-002-061-002/7726662
(Orpa) 		1124002000NRG24310520230235960 31/05/2023 RAJESHBHAI JAMANADASH 1124002WL005109 RAJESHBHAI JAMANADASH 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576849 Bhil Rajeshbhai BANK OF BARODA(606985)
134 Garudeshwar GJ-24-002-061-002/7726662
(Orpa) 		1124002000NRG24310520230235959 31/05/2023 RAMILABEN RAJESHBHAI 1124002WL005109 RAMILABEN RAJESHBHAI 00691 IPOS0000001 1792 1792 Processed 03/06/2023 2081576848 BHIL URMILABEN AMARSINGBHAI BANK OF BARODA(606985)
SubTotal 12544 12544
Total 240128 240128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_310523APB_FTO_45671 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 73472
2 Garudeshwar GJ1124005_310523APB_FTO_45671 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 141568
3 Garudeshwar GJ1124005_310523APB_FTO_45671 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 5376
4 Garudeshwar GJ1124005_310523APB_FTO_45671 State Bank of India SBIN0003908 KEVADIA COLONY 7168
5 Garudeshwar GJ1124005_310523APB_FTO_45671 India Post Payments Bank IPOS0000001 RAJPIPLA 12544

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