Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:51 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_140623APB_FTO_61812
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-24-002-063-001/7737281
(Panchla) 		1124002000NRG24140620230302521 14/06/2023 TADVI SAVURANGABEN KANCHANBHAI 1124002WL006806 TADVI SAVURANGABEN KANCHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809851 Tadvi Savrangaben BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-063-001/7737288
(Panchla) 		1124002000NRG24140620230302515 14/06/2023 BHAVNABEN ASHVINBHAI 1124002WL006804 BHAVNABEN ASHVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809855 Tadvi Bhavnaben BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-063-001/7737288
(Panchla) 		1124002000NRG24140620230302516 14/06/2023 TADVI NAYNESHBHAI NANDUBHAI 1124002WL006804 TADVI NAYNESHBHAI NANDUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809860 Tadvi Nayneshbhai BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-063-002/3715059
(Panchla) 		1124002000NRG24140620230302572 14/06/2023 TADVI SATISHBHAI ARVINDBHAI 1124002WL006824 TADVI SATISHBHAI ARVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809858 TADVI SATISHBHAI ARVINDBHAI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-063-002/3715066
(Panchla) 		1124002000NRG24140620230302559 14/06/2023 TADVI KETANBHAI JIKUBHAI 1124002WL006820 TADVI KETANBHAI JIKUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809859 TADVI KETANKUMAR JIKUBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-063-002/3715066
(Panchla) 		1124002000NRG24140620230302560 14/06/2023 TADVI PRIYANKABEN KETANBHAI 1124002WL006820 TADVI PRIYANKABEN KETANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809862 Tadvi Priyankaben BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-063-002/3715073
(Panchla) 		1124002000NRG24140620230302524 14/06/2023 TADVI JAGDISHBHAI SHANTILAL 1124002WL006807 TADVI JAGDISHBHAI SHANTILAL 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809830 JAGDISHBHAI SHANTIBHAI TADVI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-063-002/3715085
(Panchla) 		1124002000NRG24140620230302554 14/06/2023 JASHUBHAI AMRATBHAI 1124002WL006819 JASHUBHAI AMRATBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809826 JASHUBHAI AMRATBHAI TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-063-002/3715085
(Panchla) 		1124002000NRG24140620230302555 14/06/2023 MANJULABEN JASHUBHAI 1124002WL006819 MANJULABEN JASHUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809844 MANJULABEN JASHUBHAI TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-063-002/3715092
(Panchla) 		1124002000NRG24140620230302518 14/06/2023 TADVI JENTIBHAI GUJABHAI 1124002WL006805 TADVI JENTIBHAI GUJABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809823 JENTI GUJA TADVI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-063-002/3715110
(Panchla) 		1124002000NRG24140620230302569 14/06/2023 TADVI CHIMANBHAI MAKANBHAI 1124002WL006822 TADVI CHIMANBHAI MAKANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809818 CHIMAN MAKAN TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-063-002/3715113
(Panchla) 		1124002000NRG24140620230302564 14/06/2023 TADVI VIDHYABEN GORDHANBHAI 1124002WL006821 TADVI VIDHYABEN GORDHANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809845 GORDHAN PRABHU TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-063-002/3715123
(Panchla) 		1124002000NRG24140620230302541 14/06/2023 TADVI SURESHBHAI AMBALALBHAI 1124002WL006815 TADVI SURESHBHAI AMBALALBHAI 00045 BARB0KEVADI 1024 1024 Processed 17/06/2023 2618809876 SURESHBHAI AMBALAL TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-063-002/3715144
(Panchla) 		1124002000NRG24140620230302534 14/06/2023 TADVI VIDHYABEN GOPALBHAI 1124002WL006812 TADVI VIDHYABEN GOPALBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809827 VIDHYA GOPAL TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-063-002/3715160
(Panchla) 		1124002000NRG24140620230302535 14/06/2023 TADVI NAYNABEN MANHARBHAI 1124002WL006812 TADVI NAYNABEN MANHARBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809853 TADVI NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-063-002/3715173
(Panchla) 		1124002000NRG24140620230302510 14/06/2023 TADVI AMBALAL RAMANBHAI 1124002WL006803 TADVI AMBALAL RAMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809816 TADVI AMBALALBHAI RAMANBHAI AXIS BANK(607153)
17 Garudeshwar GJ-24-002-063-002/3715173
(Panchla) 		1124002000NRG24140620230302511 14/06/2023 TADVI NAVINBHAI AMBALAL 1124002WL006803 TADVI NAVINBHAI AMBALAL 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809864 Tadvi Navinbhai BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-063-002/3715186
(Panchla) 		1124002000NRG24140620230302528 14/06/2023 ISHWARBHAI 1124002WL006809 ISHWARBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809872 ISHVARBHAI NAMABHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-063-002/3715186
(Panchla) 		1124002000NRG24140620230302529 14/06/2023 KALAVTIBEN 1124002WL006809 KALAVTIBEN 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809873 KALAVATIBEN ISHVARBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-063-002/3715186
(Panchla) 		1124002000NRG24140620230302530 14/06/2023 TADVI JITENDRABHAI ISHWARBHAI 1124002WL006809 TADVI JITENDRABHAI ISHWARBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809832 JITENDRABHAI ISHVARBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-063-002/7736882
(Panchla) 		1124002000NRG24140620230302561 14/06/2023 TADVI PARESHBHAI UMANGBHAI 1124002WL006820 TADVI PARESHBHAI UMANGBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809866 Tadvi Pareshbhai BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-063-002/7736882
(Panchla) 		1124002000NRG24140620230302556 14/06/2023 TADVI SANIBEN UMANGBHAI 1124002WL006819 TADVI SANIBEN UMANGBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809875 SHANIBEN UMANGBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-063-002/7736896
(Panchla) 		1124002000NRG24140620230302537 14/06/2023 PUNIBEN VITHALBHAI TADVI 1124002WL006813 PUNIBEN VITHALBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809850 PUNIBEN VITHALBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-063-002/7736965
(Panchla) 		1124002000NRG24140620230302527 14/06/2023 VIJAYBHAI JAYNTIBHAI 1124002WL006808 VIJAYBHAI JAYNTIBHAI 00045 BARB0KEVADI 1024 1024 Processed 17/06/2023 2618809877 VIJAYBHAI JAYANTIBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-063-002/7737222
(Panchla) 		1124002000NRG24140620230302532 14/06/2023 REKHABEN VASHANTBHAI 1124002WL006810 REKHABEN VASHANTBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809856 Tadvi Rekhaben BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-063-002/7737222
(Panchla) 		1124002000NRG24140620230302531 14/06/2023 VASANTBHAI DEVENDRBHAI 1124002WL006810 VASANTBHAI DEVENDRBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809833 VASANTKUMAR DEVENDRABHAI TADV BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-063-002/7737226
(Panchla) 		1124002000NRG24140620230302543 14/06/2023 TADVI SANJAYBHAI NATHVARBHAI 1124002WL006816 TADVI SANJAYBHAI NATHVARBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809857 TADVI SANJAYBHAI NATAVARBHAI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-063-002/7737246
(Panchla) 		1124002000NRG24140620230302565 14/06/2023 TADVI PUSPABEN PRAVINBHAI 1124002WL006821 TADVI PUSPABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809848 PUSHPABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-063-002/7737259
(Panchla) 		1124002000NRG24140620230302509 14/06/2023 TADVI ASHABEN GIRISHBHAI 1124002WL006802 TADVI ASHABEN GIRISHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809846 ASHABEN GIRISHBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-063-002/7737259
(Panchla) 		1124002000NRG24140620230302508 14/06/2023 TADVI GIRISHBHAI BABUBHAI 1124002WL006802 TADVI GIRISHBHAI BABUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809861 Tadvi Girishbhai BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-063-002/7737267
(Panchla) 		1124002000NRG24140620230302504 14/06/2023 TADVI NIRUBEN DHIRUBHAI 1124002WL006801 TADVI NIRUBEN DHIRUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809836 DHIRU NANDU TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-063-002/7737269
(Panchla) 		1124002000NRG24140620230302558 14/06/2023 TADVI ANKITABEN JAYESHBHAI 1124002WL006819 TADVI ANKITABEN JAYESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809824 ANKITABEN JAYESHBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-063-002/7737269
(Panchla) 		1124002000NRG24140620230302557 14/06/2023 TADVI JAJESHBHAI VIKRAMBHAI 1124002WL006819 TADVI JAJESHBHAI VIKRAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809828 JAYESHBHAI VIKRAM BHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-063-002/7737311
(Panchla) 		1124002000NRG24140620230302563 14/06/2023 TADVI JAYABEN NARESHBHAI 1124002WL006820 TADVI JAYABEN NARESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809840 JAYABEN NARESHBHAI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-063-002/7737311
(Panchla) 		1124002000NRG24140620230302562 14/06/2023 TADVI NARESHBHAI JIKUBHAI 1124002WL006820 TADVI NARESHBHAI JIKUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809841 NARESHBHAI JIKUBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-063-002/7737315
(Panchla) 		1124002000NRG24140620230302570 14/06/2023 TADVI ARJUNBHAI DEVANBHAI 1124002WL006822 TADVI ARJUNBHAI DEVANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809819 ARJUN DEVAN TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-063-002/7737385
(Panchla) 		1124002000NRG24140620230302550 14/06/2023 TADVI MANGIBEN MUKESHBHAI 1124002WL006818 TADVI MANGIBEN MUKESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809837 MANGIBEN MUKESHBHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-063-002/7737385
(Panchla) 		1124002000NRG24140620230302549 14/06/2023 TADVI MUKESHBHAI NANDUBHAI 1124002WL006818 TADVI MUKESHBHAI NANDUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809847 MUKESHBHAI NANDUBHAI TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-063-002/7737386
(Panchla) 		1124002000NRG24140620230302566 14/06/2023 TADVI SAROJBEN ASHVINBHAI 1124002WL006821 TADVI SAROJBEN ASHVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809849 SAROJBEN ASHWINBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-063-002/7737388
(Panchla) 		1124002000NRG24140620230302497 14/06/2023 TADVI DINESHBHAI GOVINDBHAI 1124002WL006800 TADVI DINESHBHAI GOVINDBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809878 DINESHBHAI GOVINDBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-063-002/7737388
(Panchla) 		1124002000NRG24140620230302498 14/06/2023 TADVI MANJULABEN DINESHBHAI 1124002WL006800 TADVI MANJULABEN DINESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809839 MANJULABEN DINESHBHAI TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-063-002/7737389
(Panchla) 		1124002000NRG24140620230302499 14/06/2023 TADVI DHARMISHTABEN KALPESHBHAI 1124002WL006800 TADVI DHARMISHTABEN KALPESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809835 DHARMISTHA KAMLESHBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-063-002/7737390
(Panchla) 		1124002000NRG24140620230302553 14/06/2023 TADVI BHAVANABEN RAMESHBHAI 1124002WL006818 TADVI BHAVANABEN RAMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809842 BHAVANABEN VECHANBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-063-002/7737390
(Panchla) 		1124002000NRG24140620230302552 14/06/2023 TADVI VECHANBHAI RAMESHBHAI 1124002WL006818 TADVI VECHANBHAI RAMESHBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809822 Tadvi Vechanbhai BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-063-002/7737405
(Panchla) 		1124002000NRG24140620230302526 14/06/2023 TADVI HEMLATABEN NAVINBHAI 1124002WL006807 TADVI HEMLATABEN NAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809863 Tadvi Hemlataben BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-063-002/7737405
(Panchla) 		1124002000NRG24140620230302525 14/06/2023 TADVI NAVINBHAI LAXMANBHAI 1124002WL006807 TADVI NAVINBHAI LAXMANBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809852 NAVINBHAI LAXMANBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-063-002/7737409
(Panchla) 		1124002000NRG24140620230302523 14/06/2023 TADVI RASNABEN NARSIBHAI 1124002WL006806 TADVI RASNABEN NARSIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809831 TADVI RACHANABEN BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-063-002/7737431
(Panchla) 		1124002000NRG24140620230302575 14/06/2023 TADVI CHAMPABEN PANKAJBHAI 1124002WL006824 TADVI CHAMPABEN PANKAJBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809838 CHAMPABEN PANKAJBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-063-002/7737432
(Panchla) 		1124002000NRG24140620230302568 14/06/2023 TADVI URMILABEN VINUBHAI 1124002WL006821 TADVI URMILABEN VINUBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809843 URMILABEN VINUBHAI TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-063-002/7737432
(Panchla) 		1124002000NRG24140620230302567 14/06/2023 TADVI VINUBHAI UMEDBHAI 1124002WL006821 TADVI VINUBHAI UMEDBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809821 VINU UMED TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-063-002/7737433
(Panchla) 		1124002000NRG24140620230302519 14/06/2023 TADVI NAVINBHAI RAYJIBHAI 1124002WL006805 TADVI NAVINBHAI RAYJIBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809820 NAVIN RAYJI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-063-002/7737433
(Panchla) 		1124002000NRG24140620230302520 14/06/2023 TADVI SVARTHIBEN NAVINBHAI 1124002WL006805 TADVI SVARTHIBEN NAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809834 SHAVTHIBEN NAVINBHAI TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-063-002/7737442
(Panchla) 		1124002000NRG24140620230302514 14/06/2023 TADVI VANITABEN PRAVINBHAI 1124002WL006803 TADVI VANITABEN PRAVINBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809865 TADVI VANITABEN PRAVINBHAI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-063-003/3714765
(Panchla) 		1124002000NRG24140620230302517 14/06/2023 TADVI TULASHIBHAI ANOPBHAI 1124002WL006804 TADVI TULASHIBHAI ANOPBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809817 TULSIBHAI ANOPBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-063-004/3714926
(Panchla) 		1124002000NRG24140620230302544 14/06/2023 TADVI SURAJBEN DAYARAMBHAI 1124002WL006817 TADVI SURAJBEN DAYARAMBHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809874 SAROJBEN DAYARAM TADVI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-063-004/3714989
(Panchla) 		1124002000NRG24140620230302545 14/06/2023 TADVI ALKABEN REVABHAI 1124002WL006817 TADVI ALKABEN REVABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809825 ALKA REVA TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-063-004/3714989
(Panchla) 		1124002000NRG24140620230302546 14/06/2023 TADVI NAGINBHAI REVABHAI 1124002WL006817 TADVI NAGINBHAI REVABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809871 TADVI NAGINBHAI REVABHAI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-063-004/7737185
(Panchla) 		1124002000NRG24140620230302547 14/06/2023 TADVI MAHENDRBHAI REVABHAI 1124002WL006817 TADVI MAHENDRBHAI REVABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809829 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-063-004/7737185
(Panchla) 		1124002000NRG24140620230302548 14/06/2023 TADVI NITABEN MAHENDRABHAI 1124002WL006817 TADVI NITABEN MAHENDRABHAI 00045 BARB0KEVADI 1280 1280 Processed 17/06/2023 2618809854 Tadvi Nitaben BANK OF BARODA(606985)
SubTotal 75008 75008
60 Garudeshwar GJ-24-002-063-002/7737221
(Panchla) 		1124002000NRG24140620230302533 14/06/2023 JASHVANTBHAI JESANGBHAI 1124002WL006811 JASHVANTBHAI JESANGBHAI 00415 SBIN0003908 1024 1024 Processed 17/06/2023 2618809870 JASVANTBHAI JESANGBHAI TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-063-002/7737221
(Panchla) 		1124002000NRG24140620230302542 14/06/2023 TADVI PRABHATBHAI JASHVANTBHAI 1124002WL006816 TADVI PRABHATBHAI JASHVANTBHAI 00415 SBIN0003908 1280 1280 Processed 17/06/2023 2618809869 MR PRABHATBHAI JASHVANTBHAI TADVI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-063-002/7737224
(Panchla) 		1124002000NRG24140620230302540 14/06/2023 CHAMPAKBHAI PRABHUBHAI 1124002WL006814 CHAMPAKBHAI PRABHUBHAI 00415 SBIN0003908 1024 1024 Processed 17/06/2023 2618809868 CHAMPAKBHAI PRABHUBHAI TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-063-002/7737443
(Panchla) 		1124002000NRG24140620230302538 14/06/2023 TADVI VIJAYBHAI VITTHALBHAI 1124002WL006813 TADVI VIJAYBHAI VITTHALBHAI 00415 SBIN0003908 1280 1280 Processed 17/06/2023 2618809867 MR TADVI VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
64 Garudeshwar GJ-24-002-063-002/3715176
(Panchla) 		1124002000NRG24140620230302571 14/06/2023 TADVI ARVINDBHAI NARANBHAI 1124002WL006823 TADVI ARVINDBHAI NARANBHAI 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2618809814 ARVIND NARAN TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-063-002/3715189
(Panchla) 		1124002000NRG24140620230302574 14/06/2023 TADVI BHAVESHBHAI PRAVINBHAI 1124002WL006824 TADVI BHAVESHBHAI PRAVINBHAI 00691 IPOS0000001 1280 1280 Processed 17/06/2023 2618809815 TADVI BHAVESHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 82176 82176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140623APB_FTO_61812 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 75008
2 Garudeshwar GJ1124005_140623APB_FTO_61812 State Bank of India SBIN0003908 KEVADIA COLONY 4608
3 Garudeshwar GJ1124005_140623APB_FTO_61812 India Post Payments Bank IPOS0000001 RAJPIPLA 2560

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