Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:46 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_040124APB_FTO_189949
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)) 		1124002000NRG24030120240488042 04/01/2024 TADVI HARESHBHAI JESANGBHAI 1124002WL016438 TADVI HARESHBHAI JESANGBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998282 HARESHBHAI JESANGBHA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-001/7721335
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488043 04/01/2024 TADVI GORDHANBHAI RAMJIBHAI 1124002WL016438 TADVI GORDHANBHAI RAMJIBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998256 GORDHANBHAI RAMJIBHA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-001/7721336
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488044 04/01/2024 TADVI GOPALBHAI CHIMTHABHAI 1124002WL016438 TADVI GOPALBHAI CHIMTHABHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998226 GOPALBHAI CHIMTABHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-001/7721336
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488045 04/01/2024 TADVI SATUBEN GOVALBHAI 1124002WL016438 TADVI SATUBEN GOVALBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998276 SATU GOPAL TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-001/7721362
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488046 04/01/2024 TADVI RATANBEN MAHENDRABHAI 1124002WL016438 TADVI RATANBEN MAHENDRABHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998243 TADVI RATANBEN BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-001/7721367
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488047 04/01/2024 TADVI PARVATIBEN RAMSINGBHAI 1124002WL016438 TADVI PARVATIBEN RAMSINGBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998275 PARVATI RAMSING TAD BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-001/7721389
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488049 04/01/2024 SHAH ASHABEN GIRISHBHAI 1124002WL016438 SHAH ASHABEN GIRISHBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998260 ASHABEN GIRISHBHAI S BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-001/7721389
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488048 04/01/2024 SHAH GIRISHBHAI RAMANBHAI 1124002WL016438 SHAH GIRISHBHAI RAMANBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998248 SHAH GIRISHCHANDRA BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-002/7721161
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488051 04/01/2024 SHANUBEN CHIMANBHAI 1124002WL016438 SHANUBEN CHIMANBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998261 SHANU CHIMAN TADVI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-002/7721161
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488050 04/01/2024 TADVI CHIMANBHAI DALSUKHBHAI 1124002WL016438 TADVI CHIMANBHAI DALSUKHBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998232 CHIMANBHAI DALSUKHBH BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-030-002/7721164
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488053 04/01/2024 TADVI LAXMIBEN SUKHRAMBHAI 1124002WL016438 TADVI LAXMIBEN SUKHRAMBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998268 LAXMI SUKHRAM TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-030-002/7721164
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488052 04/01/2024 TADVI SUKRAMBHAI IDLABHAI 1124002WL016438 TADVI SUKRAMBHAI IDLABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998239 SUKHRAMBHAI INDALABH BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-030-002/7721165
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488055 04/01/2024 TADVI JASHIBEN VINUBHAI 1124002WL016438 TADVI JASHIBEN VINUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998263 ASHI VINU TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-030-002/7721165
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488054 04/01/2024 TADVI VINUBHAI BHALKABHAI 1124002WL016438 TADVI VINUBHAI BHALKABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998234 VINUBHAI BHALKABHAI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-030-002/7721168
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488056 04/01/2024 TADVI KANUBHAI CHIMTABHAI 1124002WL016438 TADVI KANUBHAI CHIMTABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998240 KANUBHAI CHIMTABHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-030-002/7721168
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488057 04/01/2024 TADVI VRUNDABEN KANUBHAI 1124002WL016438 TADVI VRUNDABEN KANUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998266 VANDNA KANU TADVI BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-030-002/7721169
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488058 04/01/2024 TADVI MADHUBEN RAMANBHAI 1124002WL016438 TADVI MADHUBEN RAMANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998233 MADHUBEN RAMANBHAI T BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-030-002/7721171
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488059 04/01/2024 TADVI PUNIBEN DINESHBHAI 1124002WL016438 TADVI PUNIBEN DINESHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998238 PUNIBEN DINESHBHAI T BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-030-002/7721172
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488060 04/01/2024 TADVI BHANUBHAI SOMABHAI 1124002WL016438 TADVI BHANUBHAI SOMABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998237 BHANUBHAI SOMABHAI T BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-030-002/7721172
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488061 04/01/2024 TADVI VINUBHAI BHANUBHAI 1124002WL016438 TADVI VINUBHAI BHANUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998272 VINUBEN BHANU TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-030-002/7721173
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488063 04/01/2024 TADVI MINAXIBEN ARVINDBHAI 1124002WL016438 TADVI MINAXIBEN ARVINDBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998222 MINAXI ARVIND TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-030-002/7721174
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488064 04/01/2024 TADVI SUMITRABEN PRAVINBHAI 1124002WL016438 TADVI SUMITRABEN PRAVINBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998280 SUMITRABEN PRAVINBHA BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-030-002/7721175
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488065 04/01/2024 TADVI USHABEN DHANJIBHAI 1124002WL016438 TADVI USHABEN DHANJIBHAI 00045 BARB0KEVADI 940 940 Processed 13/03/2024 1737998223 USHA DHANJI TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-030-002/7721177
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488066 04/01/2024 TADVI JASHIBEN AMBALALBHAI 1124002WL016438 TADVI JASHIBEN AMBALALBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998269 ASHODA AMBALAL TADV BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-030-002/7721177
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488067 04/01/2024 TADVI TULSIBEN ASHOKBHAI 1124002WL016438 TADVI TULSIBEN ASHOKBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998258 TadviTulsiben FINCARE SMALL FINANCE BANK LTD(608304)
26 Garudeshwar GJ-24-002-030-002/7721179
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488068 04/01/2024 TADVI DASHRATBHAI UMANGBHAI 1124002WL016438 TADVI DASHRATBHAI UMANGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998255 DASHRATHBHAI UMANGBH BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-030-002/7721179
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488069 04/01/2024 TADVI URMILABEN DASRATHBHAI 1124002WL016438 TADVI URMILABEN DASRATHBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998228 URMILABEN DASHRATHB BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-030-002/7721180
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488071 04/01/2024 TADVI KAPILABEN RATANBHAI 1124002WL016438 TADVI KAPILABEN RATANBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998236 KAPILABEN RATANBHAI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-030-002/7721180
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488070 04/01/2024 TADVI RATANBHAI JESANGBHAI 1124002WL016438 TADVI RATANBHAI JESANGBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998235 RATANBHAI JESANGBHAI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-030-002/7721185
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488073 04/01/2024 TADVI NAGINBHAI CHANDUBHAI 1124002WL016438 TADVI NAGINBHAI CHANDUBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998231 NAGINBHAI CHANDUBHAI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-030-002/7721187
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488074 04/01/2024 TADVI RUDIBEN NATAVARBHAI 1124002WL016438 TADVI RUDIBEN NATAVARBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998273 RUDKI NATVAR TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-030-002/7721187
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488075 04/01/2024 TADVI VIJAYBHAI NATVARBHAI 1124002WL016438 TADVI VIJAYBHAI NATVARBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998285 VIJAYBHAI NATVARBHAI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-030-002/7721191
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488077 04/01/2024 TADVI SITABEN NATAVARBHAI 1124002WL016438 TADVI SITABEN NATAVARBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998241 SITABEN NATVARBHAI T BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-030-002/7721194
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488078 04/01/2024 TADVI SUMITRABEN MUKESHBHAI 1124002WL016438 TADVI SUMITRABEN MUKESHBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998245 SUMITRABEN M TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-030-002/7721199
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488079 04/01/2024 TADVI SUMITRABEN DEVENDRABHAI 1124002WL016438 TADVI SUMITRABEN DEVENDRABHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998271 SUMITRA DEVJI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-030-002/7721209
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488080 04/01/2024 TADVI SHARDABEN HARADBHAI 1124002WL016438 TADVI SHARDABEN HARADBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998267 SHARDA HARAD TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-030-002/7721214
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488082 04/01/2024 TADVI JIVANBHAI NARSIBHAI 1124002WL016438 TADVI JIVANBHAI NARSIBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998244 JIVANBHAI NARSINHBHA BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-030-002/7721214
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488081 04/01/2024 TADVI MADHUBEN JIVANBHAI 1124002WL016438 TADVI MADHUBEN JIVANBHAI 00045 BARB0KEVADI 1410 1410 Processed 13/03/2024 1737998274 MADHU JIVAN TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-030-002/7721216
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488085 04/01/2024 TADVI HARSHADBHAI PREMABHAI 1124002WL016438 TADVI HARSHADBHAI PREMABHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998279 HARSADBHAI PREMABHAI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-030-002/7721216
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488086 04/01/2024 TADVI VARSABEN HARSHADBHAI 1124002WL016438 TADVI VARSABEN HARSHADBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998270 MR VARSHABEN HARSHADBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-030-002/7721220
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488089 04/01/2024 TADVI BHANIBEN JAYANTIBHAI 1124002WL016438 TADVI BHANIBEN JAYANTIBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998224 BHANI JAYANTI TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-030-002/7721220
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488088 04/01/2024 TADVI JAYANTIBHAI BHAYJIBHAI 1124002WL016438 TADVI JAYANTIBHAI BHAYJIBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998242 JAYANTIBHAI BHAYJIBH BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-030-002/7721222
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488090 04/01/2024 TADVI RAMESHBHAI CHANDUBHAI 1124002WL016438 TADVI RAMESHBHAI CHANDUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998229 HIRUBEN MANSUKH TADV BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-030-002/7721285
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488092 04/01/2024 TADVI LILABEN KANCHANBHAI 1124002WL016438 TADVI LILABEN KANCHANBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998225 LILA KANCHAN TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-030-002/7721286
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488093 04/01/2024 TADVI JESALBHAI BACHUBHAI 1124002WL016438 TADVI JESALBHAI BACHUBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998277 JESALBHAI BACHUBHAI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-030-002/7721286
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488094 04/01/2024 TADVI SITABEN JESALBHAI 1124002WL016438 TADVI SITABEN JESALBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998265 SITA JESAL TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-030-002/7721298
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488096 04/01/2024 PARMAR NARMADABEN CHANDRAKANTBHAI 1124002WL016438 PARMAR NARMADABEN CHANDRAKANTBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998227 NARMADABEN CHANDRAKA BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-030-002/7721298
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488095 04/01/2024 PARMAR CHANDRAKANTBHAI KALIDASBHAI 1124002WL016438 PARMAR CHANDRAKANTBHAI KALIDASBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998278 ROHIT CHANDRAKANTBHA BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-030-002/7721307
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488098 04/01/2024 TADVI DAKSHABEN PRATAPBHAI 1124002WL016438 TADVI DAKSHABEN PRATAPBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998246 DAKSHABEN PRATAPBHAI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-030-002/7721307
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488097 04/01/2024 TADVI KAPILABEN GUJABHAI 1124002WL016438 TADVI KAPILABEN GUJABHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998262 KAPILA GUJA TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-030-002/7721318
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488099 04/01/2024 TADVI ARJUNBHAI VITHTHALBHAI 1124002WL016438 TADVI ARJUNBHAI VITHTHALBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998230 ARJUNBHAI VITHALBHAI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-030-002/7721318
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488100 04/01/2024 TADVI MANJULABEN ARJUNBHAI 1124002WL016438 TADVI MANJULABEN ARJUNBHAI 00045 BARB0KEVADI 1175 1175 Processed 13/03/2024 1737998264 MANJULA ARJUN TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-030-002/7724598
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488102 04/01/2024 TADVI RITABEN VINUBHAI 1124002WL016438 TADVI RITABEN VINUBHAI 00045 BARB0KEVADI 1645 1645 Processed 13/03/2024 1737998286 MRS TADVI RITABEN STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-030-004/7721511
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488036 04/01/2024 TADVI RAMILABEN JASHUBHAI 1124002WL016436 TADVI RAMILABEN JASHUBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/03/2024 1737998259 RAMILABEN JASUBHAI T BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-030-004/7721547
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488041 04/01/2024 TADVI BHAVNABEN RAVINDRABHAI 1124002WL016437 TADVI BHAVNABEN RAVINDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 13/03/2024 1737998221 TADVI BHAVANABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garudeshwar GJ-24-002-030-004/7721547
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488040 04/01/2024 TADVI RAVINDRABHAI DHIRUBHAI 1124002WL016437 TADVI RAVINDRABHAI DHIRUBHAI 00045 BARB0KEVADI 1792 1792 Processed 13/03/2024 1737998283 TADVI RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garudeshwar GJ-24-002-030-004/7721608
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488038 04/01/2024 TADVI SONALBEN HARISHCHANDRABHAI 1124002WL016436 TADVI SONALBEN HARISHCHANDRABHAI 00045 BARB0KEVADI 1792 1792 Processed 13/03/2024 1737998247 SONALBEN HARESHCHAND BANK OF BARODA(606985)
SubTotal 84953 84953
58 Garudeshwar GJ-24-002-030-002/7721184
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488072 04/01/2024 TADVI GORDHANBHAI CHANDUBHAI 1124002WL016438 TADVI GORDHANBHAI CHANDUBHAI 00045 BARB0VADIAP 1410 1410 Processed 13/03/2024 1737998254 GORDHANBHAI CHANDUBH BANK OF BARODA(606985)
SubTotal 1410 1410
59 Garudeshwar GJ-24-002-030-002/7721173
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488062 04/01/2024 TADVI ARVINDBHAI ISHWARBHAI 1124002WL016438 TADVI ARVINDBHAI ISHWARBHAI 00415 SBIN0003908 1645 1645 Processed 13/03/2024 1737998251 MR TADVI ARVINDBHAI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-030-002/7721188
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488076 04/01/2024 TADVI SANGITABEN ASHVINBHAI 1124002WL016438 TADVI SANGITABEN ASHVINBHAI 00415 SBIN0003908 1410 1410 Processed 13/03/2024 1737998252 MRS SANGITABEN ASHWINBHAI TADVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-030-002/7721215
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488084 04/01/2024 TADVI SUKRAMBHAI NARSINHBHAI 1124002WL016438 TADVI SUKRAMBHAI NARSINHBHAI 00415 SBIN0003908 1645 1645 Processed 13/03/2024 1737998249 MR SUKHRAMBHAI NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-030-002/7721215
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488083 04/01/2024 TADVI USHABEN SUKRAMBHAI 1124002WL016438 TADVI USHABEN SUKRAMBHAI 00415 SBIN0003908 1645 1645 Processed 13/03/2024 1737998250 MR USHABEN SUKARAMBHAI TADVI STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-030-002/7721226
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488091 04/01/2024 TADVI ARJUNBHAI RANCHHODBHAI 1124002WL016438 TADVI ARJUNBHAI RANCHHODBHAI 00415 SBIN0003908 1645 1645 Processed 13/03/2024 1737998257 MR ARJUNBHAI RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-030-002/7721325
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488101 04/01/2024 TADVI ASHWINBHAI RANCHHODBHAI 1124002WL016438 TADVI ASHWINBHAI RANCHHODBHAI 00415 SBIN0003908 1175 1175 Processed 13/03/2024 1737998284 MR ASHWINKUMAR RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-030-004/7721608
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488037 04/01/2024 TADVI HARISHCHANDRABHAI JASHUBHAI 1124002WL016436 TADVI HARISHCHANDRABHAI JASHUBHAI 00415 SBIN0003908 1792 1792 Processed 13/03/2024 1737998253 TADVI HARISHCHANDRA BANK OF BARODA(606985)
SubTotal 10957 10957
66 Garudeshwar GJ-24-002-030-002/7721218
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488087 04/01/2024 TADVI KALAVATIBEN DINESHBHAI 1124002WL016438 TADVI KALAVATIBEN DINESHBHAI 00691 IPOS0000001 1645 1645 Processed 13/03/2024 1737998281 TADVI KALAVATIBEN BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-030-004/7721404
(Jetpor (Vaghrali)) 		1124002000NRG24030120240488039 04/01/2024 TADVI JIKUBHAI SHANTIBHAI 1124002WL016437 TADVI JIKUBHAI SHANTIBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737998220 TADVI JIKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3437 3437
Total 100757 100757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_040124APB_FTO_189949 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 84953
2 Garudeshwar GJ1124005_040124APB_FTO_189949 Bank of Baroda BARB0VADIAP Vadia Palace 1410
3 Garudeshwar GJ1124005_040124APB_FTO_189949 State Bank of India SBIN0003908 KEVADIA COLONY 10957
4 Garudeshwar GJ1124005_040124APB_FTO_189949 India Post Payments Bank IPOS0000001 BHARUCH 1645
5 Garudeshwar GJ1124005_040124APB_FTO_189949 India Post Payments Bank IPOS0000001 RAJPIPLA 1792

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