Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:40 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_210623APB_FTO_69324
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-24-002-054-003/7732450
(Naghatpor) 		1124002000NRG24200620230317180 21/06/2023 BABIBEN MULAJIBHAI 1124002WL007463 BABIBEN MULAJIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664377 BACHI MULAJI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-003/7732451
(Naghatpor) 		1124002000NRG24200620230317181 21/06/2023 TADVI VECHNBHAI BACHUBHAI 1124002WL007463 TADVI VECHNBHAI BACHUBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664363 Tadvi Vechanbhai BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-003/7732461
(Naghatpor) 		1124002000NRG24200620230317182 21/06/2023 RASIKBHAI SOMABHAI 1124002WL007463 RASIKBHAI SOMABHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664362 RASIK SUMAN TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-003/7732464
(Naghatpor) 		1124002000NRG24200620230317183 21/06/2023 TADVI SHAKARBHAI VECHABHAI 1124002WL007463 TADVI SHAKARBHAI VECHABHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664374 SAKARBHAI VECHA TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/7732468
(Naghatpor) 		1124002000NRG24200620230317184 21/06/2023 TADVI CHAMPAKBHAI DALPATBHAI 1124002WL007463 TADVI CHAMPAKBHAI DALPATBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664396 Tadvi Champakbhai BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-054-003/7732472
(Naghatpor) 		1124002000NRG24200620230317185 21/06/2023 TADVI NIZAMBHAI DHANABHAI 1124002WL007463 TADVI NIZAMBHAI DHANABHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664373 Tadvi Nizhambhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-054-003/7732474
(Naghatpor) 		1124002000NRG24200620230317187 21/06/2023 TADVI ARUNABEN HARJIBHAI 1124002WL007463 TADVI ARUNABEN HARJIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664402 Tadvi Arunaben BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-003/7732474
(Naghatpor) 		1124002000NRG24200620230317186 21/06/2023 TADVI HARJIBHAI 1124002WL007463 TADVI HARJIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664367 TADVI HARJIBHAI GOPALBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-003/7732481
(Naghatpor) 		1124002000NRG24200620230317188 21/06/2023 TADVI RAMESHBHAI LAXMANBHAI 1124002WL007463 TADVI RAMESHBHAI LAXMANBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664420 TADVI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-054-003/7732485
(Naghatpor) 		1124002000NRG24200620230317189 21/06/2023 HASMUKBHAI VITTHALBHAI 1124002WL007463 HASMUKBHAI VITTHALBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664381 Tadvi Hasmukhbhai Vitthalbhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-003/7732507
(Naghatpor) 		1124002000NRG24200620230317190 21/06/2023 Tadvi Kantibhai Hirabhai 1124002WL007463 Tadvi Kantibhai Hirabhai 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664400 Tadvi Kantibhai BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/7732508
(Naghatpor) 		1124002000NRG24200620230317191 21/06/2023 NIRUBEN CHATURBHAI 1124002WL007463 NIRUBEN CHATURBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664391 NIRUBEN CHATURBHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-003/7732521
(Naghatpor) 		1124002000NRG24200620230317192 21/06/2023 TADVI TINUBEN MAHESHBHAI 1124002WL007463 TADVI TINUBEN MAHESHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664358 Tadvi Tinuben BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-003/7732524
(Naghatpor) 		1124002000NRG24200620230317193 21/06/2023 TADVI NIKITABEN HARNISHBHAI 1124002WL007463 TADVI NIKITABEN HARNISHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664411 Tadvi Nikitaben BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-054-003/7732560
(Naghatpor) 		1124002000NRG24200620230317194 21/06/2023 JANSHABEN 1124002WL007463 JANSHABEN 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664410 Tadvi Jansaben BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-054-003/7732560
(Naghatpor) 		1124002000NRG24200620230317195 21/06/2023 TADVI BHANUBHAI VALAJIBHAI 1124002WL007463 TADVI BHANUBHAI VALAJIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664370 TADVI BHANUBHAI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-054-003/7732570
(Naghatpor) 		1124002000NRG24200620230317196 21/06/2023 TADVI SUMITRABEN GANESHBHAI 1124002WL007463 TADVI SUMITRABEN GANESHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664386 SUMITRABEN GANESHBHAI TADVI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-003/7732626
(Naghatpor) 		1124002000NRG24200620230317197 21/06/2023 BAJIRAMBHAI JESANGBHAI 1124002WL007463 BAJIRAMBHAI JESANGBHAI 00045 BARB0KEVADI 470 470 Processed 27/06/2023 2803664389 BAJIRAMBHAI JESANGBHAI TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-003/7732655
(Naghatpor) 		1124002000NRG24200620230317198 21/06/2023 TADVI RAMESHBHAI GOVINDBHAI 1124002WL007463 TADVI RAMESHBHAI GOVINDBHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664360 RAMESH GOVIND TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-054-003/7732660
(Naghatpor) 		1124002000NRG24200620230317199 21/06/2023 TADVI SUKHARAMBHAI VECHANBHAI 1124002WL007463 TADVI SUKHARAMBHAI VECHANBHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664376 SUKHARAM VECHAN TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-054-003/7733143
(Naghatpor) 		1124002000NRG24200620230317200 21/06/2023 TADVI KANKUBEN 1124002WL007463 TADVI KANKUBEN 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664409 Tadvi Kankuben BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-054-003/7733149
(Naghatpor) 		1124002000NRG24200620230317201 21/06/2023 TADVI CHAVUDBHAI MOHANBHAI 1124002WL007463 TADVI CHAVUDBHAI MOHANBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664372 CHANDU MOHAN TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-054-003/7733189
(Naghatpor) 		1124002000NRG24200620230317202 21/06/2023 TADVI MINABEN SUREHBHAI 1124002WL007463 TADVI MINABEN SUREHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664392 MINABEN SURESHBHAI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-054-003/7733212
(Naghatpor) 		1124002000NRG24200620230317203 21/06/2023 TADVI ARJUNBHAI NARSHIBHAI 1124002WL007463 TADVI ARJUNBHAI NARSHIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664397 Tadvi Arjunbhai Narsinhbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-054-003/7733251
(Naghatpor) 		1124002000NRG24200620230317204 21/06/2023 TADVI PUNIBEN MANGUBHAI 1124002WL007463 TADVI PUNIBEN MANGUBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664366 PUNI MANGU TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-054-003/7733295
(Naghatpor) 		1124002000NRG24200620230317205 21/06/2023 TADVI ARVINDBHAI PUNABHAI 1124002WL007463 TADVI ARVINDBHAI PUNABHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664423 ARVINDBHAI PUNABHAI TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-054-003/7733313
(Naghatpor) 		1124002000NRG24200620230317206 21/06/2023 TADVI KAPILABEN NARSHIHBHAI 1124002WL007463 TADVI KAPILABEN NARSHIHBHAI 00045 BARB0KEVADI 470 470 Processed 27/06/2023 2803664368 KAPILA NARSI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-054-003/7733315
(Naghatpor) 		1124002000NRG24200620230317207 21/06/2023 TADVI KANCHANBHAI NARSHIBHAI 1124002WL007463 TADVI KANCHANBHAI NARSHIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664388 KANCHANBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-054-003/7733318
(Naghatpor) 		1124002000NRG24200620230317208 21/06/2023 TADVI JASHIBEN RAMESHBHAI 1124002WL007463 TADVI JASHIBEN RAMESHBHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664369 Tadvi Jasiben BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24200620230317211 21/06/2023 JAYRAMBHAI 1124002WL007463 JAYRAMBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664419 JERAM LAXMAN TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24200620230317212 21/06/2023 TADVI MANGIBEN JERAMBHAI 1124002WL007463 TADVI MANGIBEN JERAMBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664416 MANGI JERAM TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-054-003/77333398
(Naghatpor) 		1124002000NRG24200620230317213 21/06/2023 NIRUBEN RAJESHBHAI TADVI 1124002WL007463 NIRUBEN RAJESHBHAI TADVI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664387 NIRUBEN RAJESHBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-054-003/77333400
(Naghatpor) 		1124002000NRG24200620230317214 21/06/2023 TADVI GULAB BHAI GOPAL BHAI 1124002WL007463 TADVI GULAB BHAI GOPAL BHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664375 GULAB GOPAL TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-054-003/77333403
(Naghatpor) 		1124002000NRG24200620230317215 21/06/2023 TADVI MEHUL BHAI MAGU BHAI 1124002WL007463 TADVI MEHUL BHAI MAGU BHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664418 TADVI MEHULBHAI MANGUBHAI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-054-003/77333407
(Naghatpor) 		1124002000NRG24200620230317216 21/06/2023 KAMLESH BHAI RAMESH BHAI 1124002WL007463 KAMLESH BHAI RAMESH BHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664371 TADVI KAMLESHBHAI PAYTM PAYMENTS BANK LTD(608032)
36 Garudeshwar GJ-24-002-054-003/77333407
(Naghatpor) 		1124002000NRG24200620230317217 21/06/2023 TADVI SHILPABEN KAMLESHBHAI 1124002WL007463 TADVI SHILPABEN KAMLESHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664407 Tadvi Shilpaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
37 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24200620230317218 21/06/2023 FATUBHAI HIMATBHAI 1124002WL007463 FATUBHAI HIMATBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664365 FATU HIMAT TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24200620230317219 21/06/2023 Tadvi Sitaben Fatubhai 1124002WL007463 Tadvi Sitaben Fatubhai 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664379 SITA FATU TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-054-003/77333423
(Naghatpor) 		1124002000NRG24200620230317221 21/06/2023 TADVI NITABEN SATISHBHAI 1124002WL007463 TADVI NITABEN SATISHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664393 NITABEN SATISHBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-054-003/77333423
(Naghatpor) 		1124002000NRG24200620230317220 21/06/2023 TADVI SATISH BHAI SANA BHAI 1124002WL007463 TADVI SATISH BHAI SANA BHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664378 SATISH SHANA TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-054-003/77333425
(Naghatpor) 		1124002000NRG24200620230317222 21/06/2023 Tadvi Shaniben Ashvinbhai 1124002WL007463 Tadvi Shaniben Ashvinbhai 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664405 Tadvi Shaniben BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-054-003/77333428
(Naghatpor) 		1124002000NRG24200620230317223 21/06/2023 TADVI SUKIBEN NATAVARBHAI 1124002WL007463 TADVI SUKIBEN NATAVARBHAI 00045 BARB0KEVADI 470 470 Processed 27/06/2023 2803664406 TADVI SUKIBEN NATUBHAI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-054-003/7733355
(Naghatpor) 		1124002000NRG24200620230317224 21/06/2023 TADVI ARJUNBHAI RAMABHAI 1124002WL007463 TADVI ARJUNBHAI RAMABHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664421 TADVI ARJUNBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-054-003/7733360
(Naghatpor) 		1124002000NRG24200620230317225 21/06/2023 TADVI MANABEN SIDDHARAJBHAI 1124002WL007463 TADVI MANABEN SIDDHARAJBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664394 MENABEN SIDDHRAJBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-054-003/7733360
(Naghatpor) 		1124002000NRG24200620230317226 21/06/2023 TADVI SIDDHARAJBHAI NARANBHAI 1124002WL007463 TADVI SIDDHARAJBHAI NARANBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664383 SIDHHARAJ NARAN TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-054-003/7733362
(Naghatpor) 		1124002000NRG24200620230317228 21/06/2023 LILABEN KUVERBHAI 1124002WL007463 LILABEN KUVERBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664408 Tadvi Lilaben BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-054-003/7733362
(Naghatpor) 		1124002000NRG24200620230317227 21/06/2023 TADVI KUVERBHAI VECHANBHAI 1124002WL007463 TADVI KUVERBHAI VECHANBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664380 KUVER VECHAN TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-054-003/7733379
(Naghatpor) 		1124002000NRG24200620230317229 21/06/2023 TADVI ARJUNBHAI SEVANTIBHAI 1124002WL007463 TADVI ARJUNBHAI SEVANTIBHAI 00045 BARB0KEVADI 235 235 Processed 27/06/2023 2803664417 ARJUNBHAI SAVANTIBHAI TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-054-003/7733383
(Naghatpor) 		1124002000NRG24200620230317230 21/06/2023 TADVI RAHULBHAI FATUBHAI 1124002WL007463 TADVI RAHULBHAI FATUBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664403 TADVI RAHULBHAI FATUBHAI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-054-003/7733384
(Naghatpor) 		1124002000NRG24200620230317231 21/06/2023 ASHMITABEN CHANDRAKANT 1124002WL007463 ASHMITABEN CHANDRAKANT 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664395 ASMITABEN CHANDRAKANT TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-054-003/7733385
(Naghatpor) 		1124002000NRG24200620230317232 21/06/2023 ANITABEN JATINBHAI TADVI 1124002WL007463 ANITABEN JATINBHAI TADVI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664385 ANITABEN JATINBHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-054-003/7733385
(Naghatpor) 		1124002000NRG24200620230317233 21/06/2023 JATINBHAI SOMABHAI 1124002WL007463 JATINBHAI SOMABHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664415 JATINBHAI.SOMABHAI.TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-054-003/77339145
(Naghatpor) 		1124002000NRG24200620230317234 21/06/2023 TADVI DHARMENDRABHAI SARABHAI 1124002WL007463 TADVI DHARMENDRABHAI SARABHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664401 DHARMENDRABHAI SARABHAI TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-054-003/77339154
(Naghatpor) 		1124002000NRG24200620230317235 21/06/2023 TADVI UMEDBHAI JAYNTIBHAI 1124002WL007463 TADVI UMEDBHAI JAYNTIBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664359 UMEDBHAI JAYANTIBHAI TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-054-003/77339167
(Naghatpor) 		1124002000NRG24200620230317236 21/06/2023 TADVI JIKUBHAI VALLUBHAI 1124002WL007463 TADVI JIKUBHAI VALLUBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664398 Tadvi Jikubhai BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-054-003/77339173
(Naghatpor) 		1124002000NRG24200620230317237 21/06/2023 TADVI MURSHANGBHAI HIMMANTBHAI 1124002WL007463 TADVI MURSHANGBHAI HIMMANTBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664364 MORSAN HIMAT TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-054-003/77339189
(Naghatpor) 		1124002000NRG24200620230317238 21/06/2023 TADVI VIRAMKUMAR UMEDBHAI 1124002WL007463 TADVI VIRAMKUMAR UMEDBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664390 Tadvi Viramkumar BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-054-003/77339197
(Naghatpor) 		1124002000NRG24200620230317239 21/06/2023 TADVI AASHISHBHAI ARVIDBHAI 1124002WL007463 TADVI AASHISHBHAI ARVIDBHAI 00045 BARB0KEVADI 235 235 Processed 27/06/2023 2803664382 ASHISH ARVIND TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-054-003/77339198
(Naghatpor) 		1124002000NRG24200620230317240 21/06/2023 TADVI JAGRUTIBEN GANPTBHAI 1124002WL007463 TADVI JAGRUTIBEN GANPTBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664404 TADVI JAGRUTIBEN GANPATBHAI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-054-003/77339207
(Naghatpor) 		1124002000NRG24200620230317241 21/06/2023 TADVI MUKESHBHAI RAMESHBHAI 1124002WL007463 TADVI MUKESHBHAI RAMESHBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664384 MUKESHBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-054-003/77339214
(Naghatpor) 		1124002000NRG24200620230317242 21/06/2023 TADVI JAGADISHABHAI DINESHBHAI 1124002WL007463 TADVI JAGADISHABHAI DINESHBHAI 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664399 Tadvi Jagdishkumar Dineshbhai BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-054-003/901824
(Naghatpor) 		1124002000NRG24200620230317245 21/06/2023 MAYABEN MANUBHAI 1124002WL007463 MAYABEN MANUBHAI 00045 BARB0KEVADI 940 940 Processed 27/06/2023 2803664422 MAYABEN MANUBHAI TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-054-003/901834
(Naghatpor) 		1124002000NRG24200620230317246 21/06/2023 TADVI ARVINDBHAI SHANTILAL 1124002WL007463 TADVI ARVINDBHAI SHANTILAL 00045 BARB0KEVADI 705 705 Processed 27/06/2023 2803664361 ARVIND SHANTILAL TADVI BANK OF BARODA(606985)
SubTotal 54050 54050
64 Garudeshwar GJ-24-002-054-003/7733318
(Naghatpor) 		1124002000NRG24200620230317209 21/06/2023 TADVI RAMESHBHAI VALJIBHAI 1124002WL007463 TADVI RAMESHBHAI VALJIBHAI 00415 SBIN0003908 940 940 Processed 27/06/2023 2803664412 MR RAMESHBHAI VALJIBHAI TADVI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-054-003/77339243
(Naghatpor) 		1124002000NRG24200620230317244 21/06/2023 SUBHADRABEN TADVI 1124002WL007463 SUBHADRABEN TADVI 00415 SBIN0003908 940 940 Processed 27/06/2023 2803664414 MR SUBHADRABEN TADVI STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-054-003/77339243
(Naghatpor) 		1124002000NRG24200620230317243 21/06/2023 SURESHBHAI JAYANTIBHAI TADVI 1124002WL007463 SURESHBHAI JAYANTIBHAI TADVI 00415 SBIN0003908 940 940 Processed 27/06/2023 2803664413 MR SURESH BHAI JAYANTI BHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 56870 56870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210623APB_FTO_69324 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 54050
2 Garudeshwar GJ1124005_210623APB_FTO_69324 State Bank of India SBIN0003908 KEVADIA COLONY 2820

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