Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:33 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_070623APB_FTO_53830
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-24-002-030-001/7721333
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267509 07/06/2023 TADVI HARESHBHAI JESANGBHAI 1124002WL005881 TADVI HARESHBHAI JESANGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373356 HARESHBHAI JESANGBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-001/7721336
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267510 07/06/2023 TADVI GOPALBHAI CHIMTHABHAI 1124002WL005881 TADVI GOPALBHAI CHIMTHABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373289 GOPALBHAI CHIMTABHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-001/7721336
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267511 07/06/2023 TADVI SATUBEN GOVALBHAI 1124002WL005881 TADVI SATUBEN GOVALBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373268 SATU GOPAL TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-001/7721362
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267512 07/06/2023 TADVI RATANBEN MAHENDRABHAI 1124002WL005881 TADVI RATANBEN MAHENDRABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373364 Tadvi Ratanben BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-001/7721367
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267513 07/06/2023 TADVI PARVATIBEN RAMSINGBHAI 1124002WL005881 TADVI PARVATIBEN RAMSINGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373269 PARVATI RAMSING TADVI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-001/7721389
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267515 07/06/2023 SHAH ASHABEN GIRISHBHAI 1124002WL005881 SHAH ASHABEN GIRISHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373290 ASHABEN GIRISHBHAI SHAH BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-001/7721389
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267514 07/06/2023 SHAH GIRISHBHAI RAMANBHAI 1124002WL005881 SHAH GIRISHBHAI RAMANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373294 Shah Girishchandra BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-002/7721161
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267518 07/06/2023 SHANUBEN CHIMANBHAI 1124002WL005881 SHANUBEN CHIMANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373284 SHANU CHIMAN TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-002/7721161
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267517 07/06/2023 TADVI CHIMANBHAI DALSUKHBHAI 1124002WL005881 TADVI CHIMANBHAI DALSUKHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373331 CHIMANBHAI.DALSUKHBHAI.TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-002/7721164
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267520 07/06/2023 TADVI LAXMIBEN SUKHRAMBHAI 1124002WL005881 TADVI LAXMIBEN SUKHRAMBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373277 LAXMI SUKHRAM TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-030-002/7721164
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267519 07/06/2023 TADVI SUKRAMBHAI IDLABHAI 1124002WL005881 TADVI SUKRAMBHAI IDLABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373337 SUKHRAMBHAI.INDALABHAI.TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-030-002/7721165
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267522 07/06/2023 TADVI JASHIBEN VINUBHAI 1124002WL005881 TADVI JASHIBEN VINUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373282 JASHI VINU TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-002/7721165
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267521 07/06/2023 TADVI VINUBHAI BHALKABHAI 1124002WL005881 TADVI VINUBHAI BHALKABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373333 VINUBHAI.BHALKABHAI.TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-030-002/7721167
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267523 07/06/2023 TADVI USHABEN KALPESHBHAI 1124002WL005881 TADVI USHABEN KALPESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373339 USHABEN.KALPESHBHAI.TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-030-002/7721168
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267525 07/06/2023 TADVI KANUBHAI CHIMTABHAI 1124002WL005881 TADVI KANUBHAI CHIMTABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373338 KANUBHAI.CHIMTABHAI.TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-030-002/7721168
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267526 07/06/2023 TADVI VRUNDABEN KANUBHAI 1124002WL005881 TADVI VRUNDABEN KANUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373279 VANDNA KANU TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-030-002/7721172
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267527 07/06/2023 TADVI BHANUBHAI SOMABHAI 1124002WL005881 TADVI BHANUBHAI SOMABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373336 BHANUBHAI.SOMABHAI.TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-030-002/7721172
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267528 07/06/2023 TADVI VINUBHAI BHANUBHAI 1124002WL005881 TADVI VINUBHAI BHANUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373275 VINUBEN BHANU TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-030-002/7721173
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267530 07/06/2023 TADVI MINAXIBEN ARVINDBHAI 1124002WL005881 TADVI MINAXIBEN ARVINDBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373285 MINAXI ARVIND TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-030-002/7721175
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267531 07/06/2023 TADVI USHABEN DHANJIBHAI 1124002WL005881 TADVI USHABEN DHANJIBHAI 00045 BARB0KEVADI 235 235 Processed 13/06/2023 2493373286 USHA DHANJI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-030-002/7721177
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267532 07/06/2023 TADVI JASHIBEN AMBALALBHAI 1124002WL005881 TADVI JASHIBEN AMBALALBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373276 JASHODA AMBALAL TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-030-002/7721177
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267533 07/06/2023 TADVI TULSIBEN ASHOKBHAI 1124002WL005881 TADVI TULSIBEN ASHOKBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373332 TadviTulsiben FINCARE SMALL FINANCE BANK LTD(608304)
23 Garudeshwar GJ-24-002-030-002/7721179
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267534 07/06/2023 TADVI DASHRATBHAI UMANGBHAI 1124002WL005881 TADVI DASHRATBHAI UMANGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373351 DASHRATHBHAI UMANGBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-030-002/7721179
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267535 07/06/2023 TADVI URMILABEN DASRATHBHAI 1124002WL005881 TADVI URMILABEN DASRATHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373317 URMILABEN DASHRATHBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-030-002/7721180
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267537 07/06/2023 TADVI KAPILABEN RATANBHAI 1124002WL005881 TADVI KAPILABEN RATANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373335 KAPILABEN.RATANBHAI.TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-030-002/7721180
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267536 07/06/2023 TADVI RATANBHAI JESANGBHAI 1124002WL005881 TADVI RATANBHAI JESANGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373334 RATANBHAI.JESANGBHAI.TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-030-002/7721185
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267539 07/06/2023 TADVI NAGINBHAI CHANDUBHAI 1124002WL005881 TADVI NAGINBHAI CHANDUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373330 NAGINBHAI.CHANDUBHAI.TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-030-002/7721186
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267540 07/06/2023 TADVI MUKESHBHAI MATHURBHAI 1124002WL005881 TADVI MUKESHBHAI MATHURBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373366 MUKESHBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-030-002/7721187
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267542 07/06/2023 TADVI RUDIBEN NATAVARBHAI 1124002WL005881 TADVI RUDIBEN NATAVARBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373274 RUDKI NATVAR TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-030-002/7721187
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267543 07/06/2023 TADVI VIJAYBHAI NATVARBHAI 1124002WL005881 TADVI VIJAYBHAI NATVARBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373313 VIJAYBHAI.NATVARBHAI.TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-030-002/7721191
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267545 07/06/2023 TADVI SITABEN NATAVARBHAI 1124002WL005881 TADVI SITABEN NATAVARBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373340 SITABEN.NATVARBHAI.TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-030-002/7721194
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267546 07/06/2023 TADVI SUMITRABEN MUKESHBHAI 1124002WL005881 TADVI SUMITRABEN MUKESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373368 SUMITRABEN M TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-030-002/7721209
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267547 07/06/2023 TADVI SHARDABEN HARADBHAI 1124002WL005881 TADVI SHARDABEN HARADBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373278 SHARDA HARAD TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-030-002/7721210
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267549 07/06/2023 DIVARIBEN RAMESHBHAI 1124002WL005881 DIVARIBEN RAMESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373318 DIVALIBEN RAMESHBHAI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-030-002/7721210
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267548 07/06/2023 TADVI RAMESHBHAI MOTIBHAI 1124002WL005881 TADVI RAMESHBHAI MOTIBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373361 RAMESHBHAI.MOTIBHAI.TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-030-002/7721214
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267551 07/06/2023 TADVI MADHUBEN JIVANBHAI 1124002WL005881 TADVI MADHUBEN JIVANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373273 MADHU JIVAN TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-030-002/7721216
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267554 07/06/2023 TADVI HARSHADBHAI PREMABHAI 1124002WL005881 TADVI HARSHADBHAI PREMABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373261 HARSADBHAI PREMABHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-030-002/7721217
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267555 07/06/2023 TADVI MANILAL MOTIBHAI 1124002WL005881 TADVI MANILAL MOTIBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373360 MANILAL.MOTIBHAI.TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-030-002/7721217
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267556 07/06/2023 TADVI SHUSHILABEN MANILAL 1124002WL005881 TADVI SHUSHILABEN MANILAL 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373280 SUSHILA MANILAL TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-030-002/7721222
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267557 07/06/2023 TADVI RAMESHBHAI CHANDUBHAI 1124002WL005881 TADVI RAMESHBHAI CHANDUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373321 HIRUBEN MANSUKH TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-030-002/7721285
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267560 07/06/2023 TADVI LILABEN KANCHANBHAI 1124002WL005881 TADVI LILABEN KANCHANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373287 LILA KANCHAN TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-030-002/7721298
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267561 07/06/2023 PARMAR CHANDRAKANTBHAI KALIDASBHAI 1124002WL005881 PARMAR CHANDRAKANTBHAI KALIDASBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373263 ROHIT CHANDRAKANTBHAI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-030-002/7721307
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267564 07/06/2023 TADVI DAKSHABEN PRATAPBHAI 1124002WL005881 TADVI DAKSHABEN PRATAPBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373370 DAKSHABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-030-002/7721307
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267563 07/06/2023 TADVI KAPILABEN GUJABHAI 1124002WL005881 TADVI KAPILABEN GUJABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373283 KAPILA GUJA TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-030-002/7721318
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267565 07/06/2023 TADVI ARJUNBHAI VITHTHALBHAI 1124002WL005881 TADVI ARJUNBHAI VITHTHALBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373329 ARJUNBHAI.VITHALBHAI.TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-030-002/7721318
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267566 07/06/2023 TADVI MANJULABEN ARJUNBHAI 1124002WL005881 TADVI MANJULABEN ARJUNBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373281 MANJULA ARJUN TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-030-002/7724598
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267568 07/06/2023 TADVI RITABEN VINUBHAI 1124002WL005881 TADVI RITABEN VINUBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/06/2023 2493373314 MRS TADVI RITABEN STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-030-002/7724604
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267569 07/06/2023 TADVI BHUPENDRABHAI JASHUBHAI 1124002WL005881 TADVI BHUPENDRABHAI JASHUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373362 BHUPENDRABHAI.JASHUBHAI.TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-030-003/7724559
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267932 07/06/2023 KESHAVBHAI CHAUDBHAI 1124002WL005904 KESHAVBHAI CHAUDBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373320 KESHAVBHAI CHAUDBHAI TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-030-003/7724559
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267933 07/06/2023 TADVI RASILABEN KESHAVBHAI 1124002WL005904 TADVI RASILABEN KESHAVBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373288 RACHNA KESHAV TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-030-003/7724560
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267934 07/06/2023 TADVI BHARATBHAI CHAVUDBHAI 1124002WL005904 TADVI BHARATBHAI CHAVUDBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373319 BHARATBHAI CHAUDBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-030-003/7724582
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267935 07/06/2023 TADVIPRAVINBHAI CHAVUDBHAI 1124002WL005904 TADVIPRAVINBHAI CHAVUDBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373316 PRAVINBHAI CHAUDBHAI TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-030-004/7721400
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268305 07/06/2023 TADVI CHANDANBEN MAHENDRABHAI 1124002WL005912 TADVI CHANDANBEN MAHENDRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373377 Tadvi Chandanben BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-030-004/7721400
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268304 07/06/2023 TADVI MAHENDRABHAI BABALABHAI 1124002WL005912 TADVI MAHENDRABHAI BABALABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373270 MAHENDRA BALABHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-030-004/7721401
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267459 07/06/2023 TADVI SAVITABEN BHIKHABHAI 1124002WL005880 TADVI SAVITABEN BHIKHABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373305 Tadvi Savitaben BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-030-004/7721402
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268299 07/06/2023 TADVI SUNILBHAI RUPSINGBHAI 1124002WL005911 TADVI SUNILBHAI RUPSINGBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373311 SUNILBHAI RUPSHINGBHAI TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-030-004/7721403
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268294 07/06/2023 TADVI RAMILABEN SANJAYBHAI 1124002WL005909 TADVI RAMILABEN SANJAYBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373328 RAMILABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-030-004/7721403
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268293 07/06/2023 TADVI SANJAYBHAI BHAYJIBHAI 1124002WL005909 TADVI SANJAYBHAI BHAYJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373325 SANJAYBHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-030-004/7721408
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267461 07/06/2023 TADVI TANUBHAI DEVANBHAI 1124002WL005880 TADVI TANUBHAI DEVANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373301 Tadvi Tanubhai BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-030-004/7721417
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267462 07/06/2023 TADVI ASHOKBHAI MOHANBHAI 1124002WL005880 TADVI ASHOKBHAI MOHANBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373384 Tadvi Ashokbhai BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-030-004/7721423
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267463 07/06/2023 TADVI MINAXIBEN RAHULBHAI 1124002WL005880 TADVI MINAXIBEN RAHULBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373292 Miss. MINAXIBEN NATVARBHAI TADVI BANK OF MAHARASHTRA(607387)
62 Garudeshwar GJ-24-002-030-004/7721433
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268314 07/06/2023 TADVI JAYABEN RASIKBHAI 1124002WL005914 TADVI JAYABEN RASIKBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373297 TADVI JAYABEN RASIKBHAI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-030-004/7721433
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268312 07/06/2023 TADVI KALPESHBHAI RASIKBHAI 1124002WL005914 TADVI KALPESHBHAI RASIKBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373365 KALPESHBHAI RASIKBHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-030-004/7721433
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268313 07/06/2023 TADVI RASIKBHAI RAYJIBHAI 1124002WL005914 TADVI RASIKBHAI RAYJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373378 Tadvi Rasikbhai Rayjibhai BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-030-004/7721437
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268306 07/06/2023 TADVI HITESHBHAI NATUBHAI 1124002WL005912 TADVI HITESHBHAI NATUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373374 HITESHBHAI NATUBHAI TADVI BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-030-004/7721437
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268307 07/06/2023 Tadvi Sangeetaben Hiteshbhai 1124002WL005912 Tadvi Sangeetaben Hiteshbhai 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373382 TADVI SANGEETABEN HITESHBHAI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-030-004/7721439
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267466 07/06/2023 TADVI ATULBHAI VELSINGBHAI 1124002WL005880 TADVI ATULBHAI VELSINGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373379 Tadvi Atulbhai BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-030-004/7721443
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267468 07/06/2023 TADVI NANDUBHAI SANSUBHAI 1124002WL005880 TADVI NANDUBHAI SANSUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373380 Tadvi Nandubhai BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-030-004/7721445
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267469 07/06/2023 TADVI KIRANBHAI DHIRUBHAI 1124002WL005880 TADVI KIRANBHAI DHIRUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373376 Tadavi Kiranbhai Dhirubhai BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-030-004/7721454
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267470 07/06/2023 TADVI SITABEN PARULBHAI 1124002WL005880 TADVI SITABEN PARULBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373363 SITABEN PARULBHAI TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-030-004/7721455
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267471 07/06/2023 TANUBHAI KAMJIBHAI TADVI 1124002WL005880 TANUBHAI KAMJIBHAI TADVI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373271 TANU KAMJI TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-030-004/7721456
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267472 07/06/2023 TADVI NAYNABEN BABUBHAI 1124002WL005880 TADVI NAYNABEN BABUBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/06/2023 2493373369 NAYANABEN BABUBHAI TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-030-004/7721461
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267473 07/06/2023 TADVI MINABEN JAGDISHBHAI 1124002WL005880 TADVI MINABEN JAGDISHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373293 Tadvi Minaben BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-030-004/7721462
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268315 07/06/2023 TADVI JASHIBEN VASUBHAI 1124002WL005915 TADVI JASHIBEN VASUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373326 JASHIBEN VASUBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-030-004/7721462
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268317 07/06/2023 TADVI KIRTIBEN AJAYBHAI 1124002WL005915 TADVI KIRTIBEN AJAYBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373359 MRS KIRTIBEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-030-004/7721462
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268316 07/06/2023 TADVI VASUBHAI HIRABHAI 1124002WL005915 TADVI VASUBHAI HIRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373306 Tadvi Vasubhai BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-030-004/7721463
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268295 07/06/2023 TADVI VIDHYABEN VIJAYBHAI 1124002WL005909 TADVI VIDHYABEN VIJAYBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373309 VIDHYABEN VIJAYBHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-030-004/7721468
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267474 07/06/2023 TADVI VANITABEN JAGDISHBHAI 1124002WL005880 TADVI VANITABEN JAGDISHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373310 VANIBEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-030-004/7721469
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267475 07/06/2023 RANJILABEN ARJUNBHAI TADVI 1124002WL005880 RANJILABEN ARJUNBHAI TADVI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373298 Tadvi Ranjilaben BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-030-004/7721470
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268301 07/06/2023 TADVI USHABEN PRAVINBHAI 1124002WL005911 TADVI USHABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373327 USHABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-030-004/7721472
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267476 07/06/2023 TADVI KINJALBEN DINESHBHAI 1124002WL005880 TADVI KINJALBEN DINESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373304 TADVI KINJALBEN DINESHBHAI BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267479 07/06/2023 TADVI KAPILABEN JITUBHAI 1124002WL005880 TADVI KAPILABEN JITUBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373303 Tadvi Kapilaben BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-030-004/7721481
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267482 07/06/2023 TADVI RASIBEN JESALBHAI 1124002WL005880 TADVI RASIBEN JESALBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373295 Tadvi Rasiben BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-030-004/7721484
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267484 07/06/2023 TADVI PANKAJBHAI JAMUBHAI 1124002WL005880 TADVI PANKAJBHAI JAMUBHAI 00045 BARB0KEVADI 235 235 Processed 13/06/2023 2493373265 PANKAJBHAI JAMUBHAI TADVI BANK OF BARODA(606985)
85 Garudeshwar GJ-24-002-030-004/7721489
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267486 07/06/2023 TADVI MANISHBHAI AMRATBHAI 1124002WL005880 TADVI MANISHBHAI AMRATBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373266 MANISHBHAI AMRATBHAI TADVI BANK OF BARODA(606985)
86 Garudeshwar GJ-24-002-030-004/7721490
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267487 07/06/2023 TADVI JASHUBHAI MANGABHAI 1124002WL005880 TADVI JASHUBHAI MANGABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373383 Tadvi Jashubhai BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-030-004/7721500
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267488 07/06/2023 TADVI RAMILABEN DINESHBHAI 1124002WL005880 TADVI RAMILABEN DINESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373300 TADVI RAMILABEN DINESHBHAI BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-030-004/7721511
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268309 07/06/2023 TADVI ASHIKBHAI JASHUBHAI 1124002WL005913 TADVI ASHIKBHAI JASHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373308 Tadvi Ashikbhai BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-030-004/7721511
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268308 07/06/2023 TADVI RAMILABEN JASHUBHAI 1124002WL005913 TADVI RAMILABEN JASHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373322 RAMILABEN JASUBHAI TADAVI BANK OF BARODA(606985)
90 Garudeshwar GJ-24-002-030-004/7721512
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267490 07/06/2023 TADVI BHARATBHAI CHIMANBHAI 1124002WL005880 TADVI BHARATBHAI CHIMANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373272 BHARAT CHIMAN TADVI BANK OF BARODA(606985)
91 Garudeshwar GJ-24-002-030-004/7721516
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267493 07/06/2023 TADVI KAPILABEN DINUBHAI 1124002WL005880 TADVI KAPILABEN DINUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373307 Tadvi Kapilaben BANK OF BARODA(606985)
92 Garudeshwar GJ-24-002-030-004/7721518
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267494 07/06/2023 TADVI SHARDABEN GUMANBHAI 1124002WL005880 TADVI SHARDABEN GUMANBHAI 00045 BARB0KEVADI 940 940 Processed 13/06/2023 2493373262 Tadvi Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
93 Garudeshwar GJ-24-002-030-004/7721534
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267499 07/06/2023 TADVI BACHIBEN VARSANBHAI 1124002WL005880 TADVI BACHIBEN VARSANBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373296 Tadvi Bachiben BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-030-004/7721542
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267500 07/06/2023 TADVI LALITABEN SAILESHBHAI 1124002WL005880 TADVI LALITABEN SAILESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373267 LALITA SHAILESH TADVI BANK OF BARODA(606985)
95 Garudeshwar GJ-24-002-030-004/7721548
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267501 07/06/2023 TADVI APILBHAI ARJUNBHAI 1124002WL005880 TADVI APILBHAI ARJUNBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373381 Tadvi Apilbhai BANK OF BARODA(606985)
96 Garudeshwar GJ-24-002-030-004/7721601
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268297 07/06/2023 TADVI FIROZBHAI ARVINDBHAI 1124002WL005910 TADVI FIROZBHAI ARVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373291 Tadvi Firojbhai BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-030-004/7721601
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268298 07/06/2023 TADVI NAGINTABEN FIROZBHAI 1124002WL005910 TADVI NAGINTABEN FIROZBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373312 NANJITABEN FIROJBHAI TADVI BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-030-004/7721602
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268292 07/06/2023 TADVI VIDHYABEN KANUBHAI 1124002WL005908 TADVI VIDHYABEN KANUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373324 VIDHABEN KANUBHAI TADVI BANK OF BARODA(606985)
99 Garudeshwar GJ-24-002-030-004/7721603
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268114 07/06/2023 TADVI KARSANBHAI DALABHAI 1124002WL005906 TADVI KARSANBHAI DALABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373302 KARSHAN BHAI DALABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
100 Garudeshwar GJ-24-002-030-004/7721604
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268303 07/06/2023 TADVI AMRUTBHAI JESALBHAI 1124002WL005911 TADVI AMRUTBHAI JESALBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373371 AMRUTBHAI JESALBHAI TADVI BANK OF BARODA(606985)
101 Garudeshwar GJ-24-002-030-004/7721608
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268311 07/06/2023 TADVI SONALBEN HARISHCHANDRABHAI 1124002WL005913 TADVI SONALBEN HARISHCHANDRABHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373373 SONALBEN HARESHCHANDRA TADVI BANK OF BARODA(606985)
102 Garudeshwar GJ-24-002-030-004/7721609
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267502 07/06/2023 TADVI GITABEN SAILESHBHAI 1124002WL005880 TADVI GITABEN SAILESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373323 GITABEN SHAILESHBHAI TADAVI BANK OF BARODA(606985)
103 Garudeshwar GJ-24-002-030-004/7721611
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267503 07/06/2023 TADVI VINABEN RAVINDRABHAI 1124002WL005880 TADVI VINABEN RAVINDRABHAI 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373367 VINABEN RAVINDRABHAI TADVI BANK OF BARODA(606985)
104 Garudeshwar GJ-24-002-030-004/7721617
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267504 07/06/2023 TADVI NILESHBHAI RAMESHBHAI 1124002WL005880 TADVI NILESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373375 Tadvi Nileshbhai BANK OF BARODA(606985)
105 Garudeshwar GJ-24-002-030-004/7721623
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267505 07/06/2023 TADVI SANJAYBHAI NATUBHAI 1124002WL005880 TADVI SANJAYBHAI NATUBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/06/2023 2493373260 MR SANJAYBHAI NATUBHAI TADVI STATE BANK OF INDIA(508548)
106 Garudeshwar GJ-24-002-030-004/7721626
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268296 07/06/2023 TADVI NAYNABEN VINUBHAI 1124002WL005909 TADVI NAYNABEN VINUBHAI 00045 BARB0KEVADI 1280 1280 Processed 13/06/2023 2493373299 Tadvi Nayanaben BANK OF BARODA(606985)
107 Garudeshwar GJ-24-002-030-004/7721627
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267507 07/06/2023 TADVI GUMANBHAI MANILAL 1124002WL005880 TADVI GUMANBHAI MANILAL 00045 BARB0KEVADI 1410 1410 Processed 13/06/2023 2493373264 GOMANBHAI MANILAL TADVI BANK OF BARODA(606985)
108 Garudeshwar GJ-24-002-030-004/7725638
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267508 07/06/2023 ANILBHAI JAGDISHBHAI TADVI 1124002WL005880 ANILBHAI JAGDISHBHAI TADVI 00045 BARB0KEVADI 1645 1645 Processed 13/06/2023 2493373372 MR ANILKUMAR JAGDISHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 160860 160860
109 Garudeshwar GJ-24-002-030-002/7721184
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267538 07/06/2023 TADVI GORDHANBHAI CHANDUBHAI 1124002WL005881 TADVI GORDHANBHAI CHANDUBHAI 00045 BARB0VADIAP 1645 1645 Processed 13/06/2023 2493373350 GORDHANBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
110 Garudeshwar GJ-24-002-030-004/7721432
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267465 07/06/2023 TADVI NAVINBHAI NARSIBHAI 1124002WL005880 TADVI NAVINBHAI NARSIBHAI 00045 BARB0VADIAP 1175 1175 Processed 13/06/2023 2493373353 NAVINBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
111 Garudeshwar GJ-24-002-030-004/7721477
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267478 07/06/2023 TADVI KIRANBHAI JITUBHAI 1124002WL005880 TADVI KIRANBHAI JITUBHAI 00045 BARB0VADIAP 1645 1645 Processed 13/06/2023 2493373354 KIRANBHAI JITUBHAI TADVI BANK OF BARODA(606985)
112 Garudeshwar GJ-24-002-030-004/7721480
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267481 07/06/2023 TADVI DINESHBHAI DHERABHAI 1124002WL005880 TADVI DINESHBHAI DHERABHAI 00045 BARB0VADIAP 1645 1645 Processed 13/06/2023 2493373352 DINESHBHAI DHELABHAI TADVI BANK OF BARODA(606985)
113 Garudeshwar GJ-24-002-030-004/7721519
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267495 07/06/2023 DASHRATHBHAI RAMJIBHAI TADVI 1124002WL005880 DASHRATHBHAI RAMJIBHAI TADVI 00045 BARB0VADIAP 1175 1175 Processed 13/06/2023 2493373355 DASHRATHBHAI RAMJIBHAI TAAAAADVI BANK OF BARODA(606985)
114 Garudeshwar GJ-24-002-030-004/7721530
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267497 07/06/2023 TADVI MUKESHBHAI JAYNTIBHAI 1124002WL005880 TADVI MUKESHBHAI JAYNTIBHAI 00045 BARB0VADIAP 235 235 Processed 13/06/2023 2493373357 MUKESHBHAI JAYANTIBHAI TADVI BANK OF BARODA(606985)
115 Garudeshwar GJ-24-002-030-004/7721531
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267498 07/06/2023 TADVI RAMESHBHAI JESANGBHAI 1124002WL005880 TADVI RAMESHBHAI JESANGBHAI 00045 BARB0VADIAP 1645 1645 Processed 13/06/2023 2493373358 RAMESHBHAI JESANGBHAI TADVI BANK OF BARODA(606985)
SubTotal 9165 9165
116 Garudeshwar GJ-24-002-030-002/7721167
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267524 07/06/2023 TADVI KALPESHBHAI UKKADBHAI 1124002WL005881 TADVI KALPESHBHAI UKKADBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373348 KALPESHBHAI.UKKADBHAI.TADVI BANK OF BARODA(606985)
117 Garudeshwar GJ-24-002-030-002/7721173
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267529 07/06/2023 TADVI ARVINDBHAI ISHWARBHAI 1124002WL005881 TADVI ARVINDBHAI ISHWARBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373344 MR TADVI ARVINDBHAI STATE BANK OF INDIA(508548)
118 Garudeshwar GJ-24-002-030-002/7721188
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267544 07/06/2023 TADVI SANGITABEN ASHVINBHAI 1124002WL005881 TADVI SANGITABEN ASHVINBHAI 00415 SBIN0003908 1410 1410 Processed 13/06/2023 2493373345 MRS SANGITABEN ASHWINBHAI TADVI STATE BANK OF INDIA(508548)
119 Garudeshwar GJ-24-002-030-002/7721215
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267553 07/06/2023 TADVI SUKRAMBHAI NARSINHBHAI 1124002WL005881 TADVI SUKRAMBHAI NARSINHBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373341 MR SUKHRAMBHAI NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
120 Garudeshwar GJ-24-002-030-002/7721215
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267552 07/06/2023 TADVI USHABEN SUKRAMBHAI 1124002WL005881 TADVI USHABEN SUKRAMBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373342 MR USHABEN SUKARAMBHAI TADVI STATE BANK OF INDIA(508548)
121 Garudeshwar GJ-24-002-030-002/7721226
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267559 07/06/2023 TADVI ARJUNBHAI RANCHHODBHAI 1124002WL005881 TADVI ARJUNBHAI RANCHHODBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373343 MR ARJUNBHAI RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
122 Garudeshwar GJ-24-002-030-002/7721325
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267567 07/06/2023 TADVI ASHWINBHAI RANCHHODBHAI 1124002WL005881 TADVI ASHWINBHAI RANCHHODBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373315 MR ASHWINKUMAR RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
123 Garudeshwar GJ-24-002-030-004/7721405
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267460 07/06/2023 TADVI AJAYBHAI MAHESHBHAI 1124002WL005880 TADVI AJAYBHAI MAHESHBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373347 MR AJAYBHAI MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
124 Garudeshwar GJ-24-002-030-004/7721474
(Jetpor (Vaghrali)) 		1124002000NRG24070620230267477 07/06/2023 TADVI ASHVINBHAI VITHTHALBHAI 1124002WL005880 TADVI ASHVINBHAI VITHTHALBHAI 00415 SBIN0003908 1645 1645 Processed 13/06/2023 2493373349 MR TADVI ASHVINBHAI VITTHALBHAI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-030-004/7721608
(Jetpor (Vaghrali)) 		1124002000NRG24070620230268310 07/06/2023 TADVI HARISHCHANDRABHAI JASHUBHAI 1124002WL005913 TADVI HARISHCHANDRABHAI JASHUBHAI 00415 SBIN0003908 1280 1280 Processed 13/06/2023 2493373346 Tadvi Harishchandra BANK OF BARODA(606985)
SubTotal 15850 15850
Total 185875 185875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_070623APB_FTO_53830 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 160860
2 Garudeshwar GJ1124005_070623APB_FTO_53830 Bank of Baroda BARB0VADIAP Vadia Palace 9165
3 Garudeshwar GJ1124005_070623APB_FTO_53830 State Bank of India SBIN0003908 KEVADIA COLONY 15850

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