Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_120423APB_FTO_2976
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-24-002-100-002/77732816
(Zaria) 		1124002000NRG24110420230016607 12/04/2023 TADVI FULIBEN LAXMANBHAI 1124002WL000277 TADVI FULIBEN LAXMANBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266607 FULIBEN LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-100-002/77732869
(Zaria) 		1124002000NRG24110420230016631 12/04/2023 TADVI SUMITRABEN KANUBHAI 1124002WL000277 TADVI SUMITRABEN KANUBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266589 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-100-002/77732878
(Zaria) 		1124002000NRG24110420230016632 12/04/2023 TADVI MANIBEN VITHALBHAI 1124002WL000277 TADVI MANIBEN VITHALBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266588 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-100-002/77732886
(Zaria) 		1124002000NRG24110420230016636 12/04/2023 TADVI PANNABEN CHIMANBHAI 1124002WL000277 TADVI PANNABEN CHIMANBHAI 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240266587 PANIBEN CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1760 1760
5 Garudeshwar GJ-24-002-100-002/7732585-A
(Zaria) 		1124002000NRG24110420230016587 12/04/2023 TADVI KALIDASBHAI MANSUKHBHAI 1124002WL000277 TADVI KALIDASBHAI MANSUKHBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266582 KALIDASBHAI MANSUKHBHAI TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-100-002/7732602-A
(Zaria) 		1124002000NRG24110420230016588 12/04/2023 TADVI KAILASHBEN RAYJIBHAI 1124002WL000277 TADVI KAILASHBEN RAYJIBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266576 KAILASH RAVJI TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-100-002/7732606-A
(Zaria) 		1124002000NRG24110420230016589 12/04/2023 TADVI RAMUBHAI BHURABHAI 1124002WL000277 TADVI RAMUBHAI BHURABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266583 RAMUBHAI BHURABHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-100-002/7732638-A
(Zaria) 		1124002000NRG24110420230016590 12/04/2023 TADVI KAVITABEN SHANKARBHAI 1124002WL000277 TADVI KAVITABEN SHANKARBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266591 KAVITABEN SHANKARBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-100-002/7732674-A
(Zaria) 		1124002000NRG24110420230016591 12/04/2023 tadvi sitaben 1124002WL000277 tadvi sitaben 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266606 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-100-002/7732710-A
(Zaria) 		1124002000NRG24110420230016592 12/04/2023 LAXMIBEN HARESHBHAI 1124002WL000277 LAXMIBEN HARESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266585 LAXMIBEN HARISHBHAI TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-100-002/7732745
(Zaria) 		1124002000NRG24110420230016593 12/04/2023 NARANBHAI KARSHANBHAI 1124002WL000277 NARANBHAI KARSHANBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266574 NARANBHAI KARSHANBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-100-002/77732790
(Zaria) 		1124002000NRG24110420230016594 12/04/2023 TADVI VINABEN KAPILBHAI 1124002WL000277 TADVI VINABEN KAPILBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266604 VINABEN KAPILBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-100-002/77732792
(Zaria) 		1124002000NRG24110420230016595 12/04/2023 TADVI LATABEN PRATAPBHAI 1124002WL000277 TADVI LATABEN PRATAPBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266575 LATABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-100-002/77732795
(Zaria) 		1124002000NRG24110420230016596 12/04/2023 KANCHANBHAI SANKARBHAI 1124002WL000277 KANCHANBHAI SANKARBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266579 KANCHAN SHANKAR TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-100-002/77732800
(Zaria) 		1124002000NRG24110420230016597 12/04/2023 Tadvi Bhanabhai 1124002WL000277 Tadvi Bhanabhai 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266597 Tadvi Bhanabhai BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-100-002/77732801
(Zaria) 		1124002000NRG24110420230016599 12/04/2023 SHILABEN PRABHUBHAI TADVI 1124002WL000277 SHILABEN PRABHUBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266609 TADVI SHEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-100-002/77732801
(Zaria) 		1124002000NRG24110420230016598 12/04/2023 TADVI KAPILABEN PRABHUBHAI 1124002WL000277 TADVI KAPILABEN PRABHUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266563 KAPILABEN PRABHUBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-100-002/77732803
(Zaria) 		1124002000NRG24110420230016601 12/04/2023 tadvi anitaben 1124002WL000277 tadvi anitaben 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266603 TADVI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-100-002/77732803
(Zaria) 		1124002000NRG24110420230016600 12/04/2023 TADVI PINTUBHAI BALUBHAI 1124002WL000277 TADVI PINTUBHAI BALUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266594 TADVI PINTUBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-100-002/77732804
(Zaria) 		1124002000NRG24110420230016602 12/04/2023 TADVI HANSHABEN RAMESHBHAI 1124002WL000277 TADVI HANSHABEN RAMESHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266581 HANSHABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-100-002/77732805
(Zaria) 		1124002000NRG24110420230016603 12/04/2023 TADVI NIRUBEN ARVINDBHAI 1124002WL000277 TADVI NIRUBEN ARVINDBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266567 NIRUBEN ARVINDBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-100-002/77732810
(Zaria) 		1124002000NRG24110420230016604 12/04/2023 TADVI SHARDABEN SOMABHAI 1124002WL000277 TADVI SHARDABEN SOMABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266571 SHARDABEN SOMABHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-100-002/77732811
(Zaria) 		1124002000NRG24110420230016605 12/04/2023 TADVI SHILABEN SAMBHUBHAI 1124002WL000277 TADVI SHILABEN SAMBHUBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266565 SHILABEN SHAMBHUBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-100-002/77732818
(Zaria) 		1124002000NRG24110420230016608 12/04/2023 TADVI VIKRAMBHAI RAMESHBHAI 1124002WL000277 TADVI VIKRAMBHAI RAMESHBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266573 VIKRAM RAMESH TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-100-002/77732819
(Zaria) 		1124002000NRG24110420230016609 12/04/2023 TADVI RAVINABEN 1124002WL000277 TADVI RAVINABEN 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266599 TADVI RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garudeshwar GJ-24-002-100-002/77732831
(Zaria) 		1124002000NRG24110420230016612 12/04/2023 tadvi priyankaben 1124002WL000277 tadvi priyankaben 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266602 Tadvi Priyankaben BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-100-002/77732831
(Zaria) 		1124002000NRG24110420230016611 12/04/2023 TADVI VIDHYABEN BHIMABHAI 1124002WL000277 TADVI VIDHYABEN BHIMABHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266560 VIDHYABEN BHIMABHAI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-100-002/77732838
(Zaria) 		1124002000NRG24110420230016615 12/04/2023 HEMLATABEN JAYNTIBHAI 1124002WL000277 HEMLATABEN JAYNTIBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266590 TADAVI HEMLATABEN HDFC BANK LTD(607152)
29 Garudeshwar GJ-24-002-100-002/77732838
(Zaria) 		1124002000NRG24110420230016614 12/04/2023 TADVI GOPALBHAI ALKHAMBHAI 1124002WL000277 TADVI GOPALBHAI ALKHAMBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266608 TADVI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-100-002/77732839
(Zaria) 		1124002000NRG24110420230016616 12/04/2023 TADVI SHANIBEN BHAGUBHAI 1124002WL000277 TADVI SHANIBEN BHAGUBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266592 SHANI BHAGU TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-100-002/77732840
(Zaria) 		1124002000NRG24110420230016617 12/04/2023 TADVI SHARDABEN AMBALAL 1124002WL000277 TADVI SHARDABEN AMBALAL 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266572 SHARDABEN AMBALAL TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-100-002/77732842
(Zaria) 		1124002000NRG24110420230016618 12/04/2023 TADVI USHABEN SUKHDEVBHAI 1124002WL000277 TADVI USHABEN SUKHDEVBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266584 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24110420230016619 12/04/2023 TADVI KOKILABEN VINUBHAI 1124002WL000277 TADVI KOKILABEN VINUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266601 KOKILABEN VINUBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-100-002/77732844
(Zaria) 		1124002000NRG24110420230016621 12/04/2023 TADVI MAHESHBHAI VITHALBHAI 1124002WL000277 TADVI MAHESHBHAI VITHALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266578 MAHESH VITHHAL TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-100-002/77732845
(Zaria) 		1124002000NRG24110420230016622 12/04/2023 TADVI VIRSINGBHAI ALKHAMBHAI 1124002WL000277 TADVI VIRSINGBHAI ALKHAMBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266558 VIRSING ARKHAMBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-100-002/77732848
(Zaria) 		1124002000NRG24110420230016623 12/04/2023 TADVI SAVITABEN SHAMBHUBHAI 1124002WL000277 TADVI SAVITABEN SHAMBHUBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266577 SAVITABEN SHAMBHUBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-100-002/77732853
(Zaria) 		1124002000NRG24110420230016624 12/04/2023 TADVI RAMILABEN SHANTILAL 1124002WL000277 TADVI RAMILABEN SHANTILAL 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266568 RAMILABEN SHANTILAL TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-100-002/77732854
(Zaria) 		1124002000NRG24110420230016625 12/04/2023 MANGIBEN GOPALBHAI TADVI 1124002WL000277 MANGIBEN GOPALBHAI TADVI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266605 TADVI MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-100-002/77732858
(Zaria) 		1124002000NRG24110420230016627 12/04/2023 TADVI KAILASHBEN PRABHBHAI 1124002WL000277 TADVI KAILASHBEN PRABHBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266562 KAILASHBEN PRABHUBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-100-002/77732860
(Zaria) 		1124002000NRG24110420230016628 12/04/2023 TADVI HARESHBHAI SHANABHAI 1124002WL000277 TADVI HARESHBHAI SHANABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266595 SANABHAI DAMANBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-100-002/77732861
(Zaria) 		1124002000NRG24110420230016629 12/04/2023 TADVI RANJANBEN ZALUBHAI 1124002WL000277 TADVI RANJANBEN ZALUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266580 RANJAN ZALU TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-100-002/77732867
(Zaria) 		1124002000NRG24110420230016630 12/04/2023 TADVI MENABEN BHUDARBHAI 1124002WL000277 TADVI MENABEN BHUDARBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266564 MEENABEN BHUDHARBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-100-002/77732879
(Zaria) 		1124002000NRG24110420230016633 12/04/2023 TADVI RAJESHBHAI VITHALBHAI 1124002WL000277 TADVI RAJESHBHAI VITHALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266559 RAJENDRAKUMAR VITHHALBHAI TADV BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-100-002/77732881
(Zaria) 		1124002000NRG24110420230016635 12/04/2023 TADVI NAYNABEN SHAMALBHAI 1124002WL000277 TADVI NAYNABEN SHAMALBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266566 TADVI NAYANABEN HDFC BANK LTD(607152)
45 Garudeshwar GJ-24-002-100-002/77732893
(Zaria) 		1124002000NRG24110420230016638 12/04/2023 TADVI KAILASHBEN VECHABHAI 1124002WL000277 TADVI KAILASHBEN VECHABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266561 KAILASHBEN VECHABHAI TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-100-002/77732895
(Zaria) 		1124002000NRG24110420230016639 12/04/2023 TADVI ARVINDBHAI MANABHAI 1124002WL000277 TADVI ARVINDBHAI MANABHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266569 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-100-002/77732897
(Zaria) 		1124002000NRG24110420230016640 12/04/2023 TADVI NANDUBEN KANTILAL 1124002WL000277 TADVI NANDUBEN KANTILAL 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266593 NANDUBEN KANTIBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-100-002/77732901
(Zaria) 		1124002000NRG24110420230016642 12/04/2023 TADVI RAMILABEN PRAMODBHAI 1124002WL000277 TADVI RAMILABEN PRAMODBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266570 RAMILABEN PRAMODBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-100-002/77732910
(Zaria) 		1124002000NRG24110420230016643 12/04/2023 TADVI RANJANBEN NATUBHAI 1124002WL000277 TADVI RANJANBEN NATUBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266598 RANJANBEN NATVARBHAI TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-100-002/77732935
(Zaria) 		1124002000NRG24110420230016644 12/04/2023 TADVI BHAGUBHAI DAMANBHAI 1124002WL000277 TADVI BHAGUBHAI DAMANBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266596 BHAGUBHAI DAMANBHAI TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-100-002/77732978
(Zaria) 		1124002000NRG24110420230016649 12/04/2023 TADVI SARDABEN BALUBHAI 1124002WL000277 TADVI SARDABEN BALUBHAI 00045 BARB0KEVADI 440 440 Processed 05/05/2023 1240266586 SHARDABEN BALUBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-100-002/777733061
(Zaria) 		1124002000NRG24110420230016650 12/04/2023 TADVI PAYALBEN SANJAYBHAI 1124002WL000277 TADVI PAYALBEN SANJAYBHAI 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266610 Tadvi Payalben BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-100-002/777733073
(Zaria) 		1124002000NRG24110420230016651 12/04/2023 TADVI JASHODABEN 1124002WL000277 TADVI JASHODABEN 00045 BARB0KEVADI 220 220 Processed 05/05/2023 1240266600 JASHODABEN SHANTILAL TADVI BANK OF BARODA(606985)
SubTotal 18260 18260
54 Garudeshwar GJ-24-002-100-001/777733049
(Zaria) 		1124002000NRG24110420230016586 12/04/2023 TADVI MANOJBHAI GOPALBHAI 1124002WL000277 TADVI MANOJBHAI GOPALBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266614 MR MANOJBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-100-002/77732828
(Zaria) 		1124002000NRG24110420230016610 12/04/2023 Tadvi Sanjaybhai 1124002WL000277 Tadvi Sanjaybhai 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266617 MR TADVI SANJAYBHAI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-100-002/77732837
(Zaria) 		1124002000NRG24110420230016613 12/04/2023 TADVI RASHIKBHAI RAMANBHAI 1124002WL000277 TADVI RASHIKBHAI RAMANBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266616 TADVI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garudeshwar GJ-24-002-100-002/77732843
(Zaria) 		1124002000NRG24110420230016620 12/04/2023 TADVI TEJALBEN VINUBHAI 1124002WL000277 TADVI TEJALBEN VINUBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266612 MISS TEJALBEN VINUBHAI TADVVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-100-002/77732900
(Zaria) 		1124002000NRG24110420230016641 12/04/2023 TADVI NAGINBHAI JIVABHAI 1124002WL000277 TADVI NAGINBHAI JIVABHAI 00415 SBIN0003908 220 220 Processed 05/05/2023 1240266557 MR NAGIN JIVABHAI TADVI STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-100-002/77732956
(Zaria) 		1124002000NRG24110420230016645 12/04/2023 TADVI ASHWINBHAI NARSHIBHAI 1124002WL000277 TADVI ASHWINBHAI NARSHIBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266611 MR ASHVINBHAI NARSIBHAI TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-100-002/77732962
(Zaria) 		1124002000NRG24110420230016646 12/04/2023 TADVI URMILABEN KANCHANBHAI 1124002WL000277 TADVI URMILABEN KANCHANBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266613 MRS URMILABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-100-002/77732971
(Zaria) 		1124002000NRG24110420230016647 12/04/2023 TADVI VIJAY PRAVINBHAI 1124002WL000277 TADVI VIJAY PRAVINBHAI 00415 SBIN0003908 440 440 Processed 05/05/2023 1240266615 MR VIJAYBHAI PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
62 Garudeshwar GJ-24-002-100-002/77732880
(Zaria) 		1124002000NRG24110420230016634 12/04/2023 Tadvi Hirooben 1124002WL000277 Tadvi Hirooben 00691 IPOS0000001 440 440 Processed 05/05/2023 1240266556 TADVI HIROOBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garudeshwar GJ-24-002-100-002/77732887
(Zaria) 		1124002000NRG24110420230016637 12/04/2023 TADVI CHATURBHAI KANJIBHAI 1124002WL000277 TADVI CHATURBHAI KANJIBHAI 00691 IPOS0000001 220 220 Processed 05/05/2023 1240266554 TADVI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garudeshwar GJ-24-002-100-002/777733074
(Zaria) 		1124002000NRG24110420230016652 12/04/2023 TADVI RAHULBHAI DIPAKBHAI 1124002WL000277 TADVI RAHULBHAI DIPAKBHAI 00691 IPOS0000001 220 220 Processed 05/05/2023 1240266555 TADVI RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 24200 24200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120423APB_FTO_2976 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1760
2 Garudeshwar GJ1124005_120423APB_FTO_2976 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 18260
3 Garudeshwar GJ1124005_120423APB_FTO_2976 State Bank of India SBIN0003908 KEVADIA COLONY 3300
4 Garudeshwar GJ1124005_120423APB_FTO_2976 India Post Payments Bank IPOS0000001 RAJPIPLA 880

Download In Excel