Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:25 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_40638
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) 		1124002000NRG24240520230200560 25/05/2023 BABIBEN MULAJIBHAI 1124002WL004299 BABIBEN MULAJIBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145149 BACHI MULAJI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-003/7732451
(Naghatpor) 		1124002000NRG24240520230200561 25/05/2023 TADVI VECHNBHAI BACHUBHAI 1124002WL004299 TADVI VECHNBHAI BACHUBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145133 Tadvi Vechanbhai BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-003/7732461
(Naghatpor) 		1124002000NRG24240520230200562 25/05/2023 RASIKBHAI SOMABHAI 1124002WL004299 RASIKBHAI SOMABHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145176 RASIK SUMAN TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-003/7732464
(Naghatpor) 		1124002000NRG24240520230200563 25/05/2023 TADVI SHAKARBHAI VECHABHAI 1124002WL004299 TADVI SHAKARBHAI VECHABHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145146 SAKARBHAI VECHA TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/7732468
(Naghatpor) 		1124002000NRG24240520230200564 25/05/2023 TADVI CHAMPAKBHAI DALPATBHAI 1124002WL004299 TADVI CHAMPAKBHAI DALPATBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145205 Tadvi Champakbhai BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-054-003/7732472
(Naghatpor) 		1124002000NRG24240520230200565 25/05/2023 TADVI NIZAMBHAI DHANABHAI 1124002WL004299 TADVI NIZAMBHAI DHANABHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145145 Tadvi Nizhambhai BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-054-003/7732474
(Naghatpor) 		1124002000NRG24240520230200567 25/05/2023 TADVI ARUNABEN HARJIBHAI 1124002WL004299 TADVI ARUNABEN HARJIBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145157 Tadvi Arunaben BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-003/7732474
(Naghatpor) 		1124002000NRG24240520230200566 25/05/2023 TADVI HARJIBHAI 1124002WL004299 TADVI HARJIBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145138 TADVI HARJIBHAI GOPALBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-003/7732481
(Naghatpor) 		1124002000NRG24240520230200569 25/05/2023 TADVI RAMESHBHAI LAXMANBHAI 1124002WL004299 TADVI RAMESHBHAI LAXMANBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002145128 TADVI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-054-003/7732484
(Naghatpor) 		1124002000NRG24240520230200570 25/05/2023 TADVI SEVANTIBHAI DADUBHAI 1124002WL004299 TADVI SEVANTIBHAI DADUBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145158 Tadvi Sevantibhai BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-054-003/7732485
(Naghatpor) 		1124002000NRG24240520230200571 25/05/2023 HASMUKBHAI VITTHALBHAI 1124002WL004299 HASMUKBHAI VITTHALBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145186 Tadvi Hasmukhbhai Vitthalbhai BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/7732507
(Naghatpor) 		1124002000NRG24240520230200572 25/05/2023 Tadvi Kantibhai Hirabhai 1124002WL004299 Tadvi Kantibhai Hirabhai 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145152 Tadvi Kantibhai BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-003/7732508
(Naghatpor) 		1124002000NRG24240520230200573 25/05/2023 NIRUBEN CHATURBHAI 1124002WL004299 NIRUBEN CHATURBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145200 NIRUBEN CHATURBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-003/7732521
(Naghatpor) 		1124002000NRG24240520230200574 25/05/2023 TADVI TINUBEN MAHESHBHAI 1124002WL004299 TADVI TINUBEN MAHESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145178 Tadvi Tinuben BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-054-003/7732524
(Naghatpor) 		1124002000NRG24240520230200576 25/05/2023 TADVI NIKITABEN HARNISHBHAI 1124002WL004299 TADVI NIKITABEN HARNISHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145167 Tadvi Nikitaben BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-054-003/7732524
(Naghatpor) 		1124002000NRG24240520230200575 25/05/2023 TADVI NITABEN SATISHBHAI 1124002WL004299 TADVI NITABEN SATISHBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145154 Tadvi Harnishbhai Arvindbhai BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-054-003/7732560
(Naghatpor) 		1124002000NRG24240520230200577 25/05/2023 JANSHABEN 1124002WL004299 JANSHABEN 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145166 Tadvi Jansaben BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-003/7732560
(Naghatpor) 		1124002000NRG24240520230200578 25/05/2023 TADVI BHANUBHAI VALAJIBHAI 1124002WL004299 TADVI BHANUBHAI VALAJIBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145142 TADVI BHANUBHAI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-003/7732570
(Naghatpor) 		1124002000NRG24240520230200579 25/05/2023 TADVI SUMITRABEN GANESHBHAI 1124002WL004299 TADVI SUMITRABEN GANESHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145195 SUMITRABEN GANESHBHAI TADVI BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-054-003/7732605
(Naghatpor) 		1124002000NRG24240520230200580 25/05/2023 ARVINDBHAI 1124002WL004299 ARVINDBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145193 ARVINDBHAI MAYURBHAI TADVI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-054-003/7732652
(Naghatpor) 		1124002000NRG24240520230200581 25/05/2023 TADVI ZALUBHAI DALUBHAI 1124002WL004299 TADVI ZALUBHAI DALUBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145131 JALU DALU TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-054-003/7732655
(Naghatpor) 		1124002000NRG24240520230200582 25/05/2023 TADVI RAMESHBHAI GOVINDBHAI 1124002WL004299 TADVI RAMESHBHAI GOVINDBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145130 RAMESH GOVIND TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-054-003/7732660
(Naghatpor) 		1124002000NRG24240520230200583 25/05/2023 TADVI SUKHARAMBHAI VECHANBHAI 1124002WL004299 TADVI SUKHARAMBHAI VECHANBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145148 SUKHARAM VECHAN TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-054-003/7732661
(Naghatpor) 		1124002000NRG24240520230200584 25/05/2023 TADVI JAYABEN DALSUKHBHAI 1124002WL004299 TADVI JAYABEN DALSUKHBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002145151 JAYA DALSUKH TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-054-003/7733143
(Naghatpor) 		1124002000NRG24240520230200585 25/05/2023 TADVI KANKUBEN 1124002WL004299 TADVI KANKUBEN 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145165 Tadvi Kankuben BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-054-003/7733149
(Naghatpor) 		1124002000NRG24240520230200586 25/05/2023 TADVI CHAVUDBHAI MOHANBHAI 1124002WL004299 TADVI CHAVUDBHAI MOHANBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145144 CHANDU MOHAN TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-054-003/7733189
(Naghatpor) 		1124002000NRG24240520230200587 25/05/2023 TADVI MINABEN SUREHBHAI 1124002WL004299 TADVI MINABEN SUREHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145201 MINABEN SURESHBHAI TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-054-003/7733212
(Naghatpor) 		1124002000NRG24240520230200588 25/05/2023 TADVI ARJUNBHAI NARSHIBHAI 1124002WL004299 TADVI ARJUNBHAI NARSHIBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145206 Tadvi Arjunbhai Narsinhbhai BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-054-003/7733230
(Naghatpor) 		1124002000NRG24240520230200589 25/05/2023 TADVI MAHESHBHAI RAMANBHAI 1124002WL004299 TADVI MAHESHBHAI RAMANBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145140 MAHESH RAMAN TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-054-003/7733251
(Naghatpor) 		1124002000NRG24240520230200590 25/05/2023 TADVI PUNIBEN MANGUBHAI 1124002WL004299 TADVI PUNIBEN MANGUBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002145136 PUNI MANGU TADVI BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-054-003/7733281
(Naghatpor) 		1124002000NRG24240520230200591 25/05/2023 TADVI VECHANBHAI BIJALBHAI 1124002WL004299 TADVI VECHANBHAI BIJALBHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002145185 VECHAN BINJAL TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-054-003/7733295
(Naghatpor) 		1124002000NRG24240520230200592 25/05/2023 TADVI ARVINDBHAI PUNABHAI 1124002WL004299 TADVI ARVINDBHAI PUNABHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145180 ARVINDBHAI PUNABHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-054-003/7733313
(Naghatpor) 		1124002000NRG24240520230200593 25/05/2023 TADVI KAPILABEN NARSHIHBHAI 1124002WL004299 TADVI KAPILABEN NARSHIHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145139 KAPILA NARSI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-054-003/7733315
(Naghatpor) 		1124002000NRG24240520230200594 25/05/2023 TADVI KANCHANBHAI NARSHIBHAI 1124002WL004299 TADVI KANCHANBHAI NARSHIBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145197 KANCHANBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-054-003/7733318
(Naghatpor) 		1124002000NRG24240520230200595 25/05/2023 TADVI JASHIBEN RAMESHBHAI 1124002WL004299 TADVI JASHIBEN RAMESHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145141 Tadvi Jasiben BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-054-003/7733320
(Naghatpor) 		1124002000NRG24240520230200597 25/05/2023 TADVI ARJUNBHAI BHAGVANBHAI 1124002WL004299 TADVI ARJUNBHAI BHAGVANBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145189 ARJUNBHAI BHAGWANBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24240520230200598 25/05/2023 JAYRAMBHAI 1124002WL004299 JAYRAMBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145132 JERAM LAXMAN TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24240520230200599 25/05/2023 TADVI MANGIBEN JERAMBHAI 1124002WL004299 TADVI MANGIBEN JERAMBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145173 MANGI JERAM TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-054-003/77333398
(Naghatpor) 		1124002000NRG24240520230200600 25/05/2023 NIRUBEN RAJESHBHAI TADVI 1124002WL004299 NIRUBEN RAJESHBHAI TADVI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145196 NIRUBEN RAJESHBHAI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-054-003/77333400
(Naghatpor) 		1124002000NRG24240520230200601 25/05/2023 TADVI GULAB BHAI GOPAL BHAI 1124002WL004299 TADVI GULAB BHAI GOPAL BHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145147 GULAB GOPAL TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-054-003/77333402
(Naghatpor) 		1124002000NRG24240520230200602 25/05/2023 TADVI CHAPA BEN RATILAL BHAI 1124002WL004299 TADVI CHAPA BEN RATILAL BHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145129 CHAMPA RATILAL TADVI BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-054-003/77333403
(Naghatpor) 		1124002000NRG24240520230200603 25/05/2023 TADVI MEHUL BHAI MAGU BHAI 1124002WL004299 TADVI MEHUL BHAI MAGU BHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002145175 TADVI MEHULBHAI MANGUBHAI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-054-003/77333407
(Naghatpor) 		1124002000NRG24240520230200604 25/05/2023 KAMLESH BHAI RAMESH BHAI 1124002WL004299 KAMLESH BHAI RAMESH BHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145143 TADVI KAMLESHBHAI PAYTM PAYMENTS BANK LTD(608032)
44 Garudeshwar GJ-24-002-054-003/77333407
(Naghatpor) 		1124002000NRG24240520230200605 25/05/2023 TADVI SHILPABEN KAMLESHBHAI 1124002WL004299 TADVI SHILPABEN KAMLESHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145163 Tadvi Shilpaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
45 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24240520230200606 25/05/2023 FATUBHAI HIMATBHAI 1124002WL004299 FATUBHAI HIMATBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145135 FATU HIMAT TADVI BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24240520230200607 25/05/2023 Tadvi Sitaben Fatubhai 1124002WL004299 Tadvi Sitaben Fatubhai 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145184 SITA FATU TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-054-003/77333423
(Naghatpor) 		1124002000NRG24240520230200609 25/05/2023 TADVI NITABEN SATISHBHAI 1124002WL004299 TADVI NITABEN SATISHBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145202 NITABEN SATISHBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-054-003/77333423
(Naghatpor) 		1124002000NRG24240520230200608 25/05/2023 TADVI SATISH BHAI SANA BHAI 1124002WL004299 TADVI SATISH BHAI SANA BHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145150 SATISH SHANA TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-054-003/77333425
(Naghatpor) 		1124002000NRG24240520230200610 25/05/2023 Tadvi Shaniben Ashvinbhai 1124002WL004299 Tadvi Shaniben Ashvinbhai 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145161 Tadvi Shaniben BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-054-003/77333428
(Naghatpor) 		1124002000NRG24240520230200611 25/05/2023 TADVI SUKIBEN NATAVARBHAI 1124002WL004299 TADVI SUKIBEN NATAVARBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145162 TADVI SUKIBEN NATUBHAI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-054-003/7733346
(Naghatpor) 		1124002000NRG24240520230200612 25/05/2023 GANESHBHAI MANABHAI 1124002WL004299 GANESHBHAI MANABHAI 00045 BARB0KEVADI 705 705 Processed 01/06/2023 2002145192 GANESHBHAI MANABHAI TADVI BANK OF BARODA(606985)
52 Garudeshwar GJ-24-002-054-003/7733355
(Naghatpor) 		1124002000NRG24240520230200613 25/05/2023 TADVI ARJUNBHAI RAMABHAI 1124002WL004299 TADVI ARJUNBHAI RAMABHAI 00045 BARB0KEVADI 235 235 Processed 01/06/2023 2002145181 TADVI ARJUNBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Garudeshwar GJ-24-002-054-003/7733360
(Naghatpor) 		1124002000NRG24240520230200614 25/05/2023 TADVI MANABEN SIDDHARAJBHAI 1124002WL004299 TADVI MANABEN SIDDHARAJBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145203 MENABEN SIDDHRAJBHAI TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-054-003/7733360
(Naghatpor) 		1124002000NRG24240520230200615 25/05/2023 TADVI SIDDHARAJBHAI NARANBHAI 1124002WL004299 TADVI SIDDHARAJBHAI NARANBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145188 SIDHHARAJ NARAN TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-054-003/7733362
(Naghatpor) 		1124002000NRG24240520230200617 25/05/2023 LILABEN KUVERBHAI 1124002WL004299 LILABEN KUVERBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145164 Tadvi Lilaben BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-054-003/7733362
(Naghatpor) 		1124002000NRG24240520230200616 25/05/2023 TADVI KUVERBHAI VECHANBHAI 1124002WL004299 TADVI KUVERBHAI VECHANBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145182 KUVER VECHAN TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-054-003/7733379
(Naghatpor) 		1124002000NRG24240520230200618 25/05/2023 TADVI ARJUNBHAI SEVANTIBHAI 1124002WL004299 TADVI ARJUNBHAI SEVANTIBHAI 00045 BARB0KEVADI 470 470 Processed 01/06/2023 2002145174 ARJUNBHAI SAVANTIBHAI TADVI BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-054-003/7733381
(Naghatpor) 		1124002000NRG24240520230200619 25/05/2023 TADVI RAMNBHAI VITHAL BHAI 1124002WL004299 TADVI RAMNBHAI VITHAL BHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145137 MR RAMANBHAI VITHALBHAI TADVI STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-054-003/7733383
(Naghatpor) 		1124002000NRG24240520230200620 25/05/2023 TADVI RAHULBHAI FATUBHAI 1124002WL004299 TADVI RAHULBHAI FATUBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145159 TADVI RAHULBHAI FATUBHAI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-054-003/7733384
(Naghatpor) 		1124002000NRG24240520230200621 25/05/2023 ASHMITABEN CHANDRAKANT 1124002WL004299 ASHMITABEN CHANDRAKANT 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145204 ASMITABEN CHANDRAKANT TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-054-003/7733385
(Naghatpor) 		1124002000NRG24240520230200622 25/05/2023 JATINBHAI SOMABHAI 1124002WL004299 JATINBHAI SOMABHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145172 JATINBHAI.SOMABHAI.TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-054-003/7733386
(Naghatpor) 		1124002000NRG24240520230200623 25/05/2023 TADVI LEELABEN JIKUBHAI 1124002WL004299 TADVI LEELABEN JIKUBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145183 LILA JIKU TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-054-003/77339145
(Naghatpor) 		1124002000NRG24240520230200624 25/05/2023 TADVI DHARMENDRABHAI SARABHAI 1124002WL004299 TADVI DHARMENDRABHAI SARABHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145156 DHARMENDRABHAI SARABHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-054-003/77339154
(Naghatpor) 		1124002000NRG24240520230200625 25/05/2023 TADVI UMEDBHAI JAYNTIBHAI 1124002WL004299 TADVI UMEDBHAI JAYNTIBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145179 UMEDBHAI JAYANTIBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-054-003/77339163
(Naghatpor) 		1124002000NRG24240520230200626 25/05/2023 TADVI DINESHBHAI VECHANBHAI 1124002WL004299 TADVI DINESHBHAI VECHANBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145198 DINESHBHAI VECHANBHAI TADVI BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-054-003/77339167
(Naghatpor) 		1124002000NRG24240520230200627 25/05/2023 TADVI JIKUBHAI VALLUBHAI 1124002WL004299 TADVI JIKUBHAI VALLUBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145153 Tadvi Jikubhai BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-054-003/77339173
(Naghatpor) 		1124002000NRG24240520230200628 25/05/2023 TADVI MURSHANGBHAI HIMMANTBHAI 1124002WL004299 TADVI MURSHANGBHAI HIMMANTBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145134 MORSAN HIMAT TADVI BANK OF BARODA(606985)
68 Garudeshwar GJ-24-002-054-003/77339189
(Naghatpor) 		1124002000NRG24240520230200629 25/05/2023 TADVI VIRAMKUMAR UMEDBHAI 1124002WL004299 TADVI VIRAMKUMAR UMEDBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145199 Tadvi Viramkumar BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-054-003/77339197
(Naghatpor) 		1124002000NRG24240520230200630 25/05/2023 TADVI AASHISHBHAI ARVIDBHAI 1124002WL004299 TADVI AASHISHBHAI ARVIDBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145187 ASHISH ARVIND TADVI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-054-003/77339198
(Naghatpor) 		1124002000NRG24240520230200631 25/05/2023 TADVI JAGRUTIBEN GANPTBHAI 1124002WL004299 TADVI JAGRUTIBEN GANPTBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145160 TADVI JAGRUTIBEN GANPATBHAI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-054-003/77339204
(Naghatpor) 		1124002000NRG24240520230200632 25/05/2023 TADVI MULAJIBHAI AMBALAL 1124002WL004299 TADVI MULAJIBHAI AMBALAL 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145191 MULJIBHAI AMBALAL TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-054-003/77339207
(Naghatpor) 		1124002000NRG24240520230200633 25/05/2023 TADVI MUKESHBHAI RAMESHBHAI 1124002WL004299 TADVI MUKESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145190 MUKESHBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-054-003/77339207
(Naghatpor) 		1124002000NRG24240520230200634 25/05/2023 TADVI RINABEN MUKESHBHAI 1124002WL004299 TADVI RINABEN MUKESHBHAI 00045 BARB0KEVADI 940 940 Processed 01/06/2023 2002145194 TADVI RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garudeshwar GJ-24-002-054-003/77339214
(Naghatpor) 		1124002000NRG24240520230200635 25/05/2023 TADVI JAGADISHABHAI DINESHBHAI 1124002WL004299 TADVI JAGADISHABHAI DINESHBHAI 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145155 Tadvi Jagdishkumar Dineshbhai BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-054-003/901824
(Naghatpor) 		1124002000NRG24240520230200638 25/05/2023 MAYABEN MANUBHAI 1124002WL004299 MAYABEN MANUBHAI 00045 BARB0KEVADI 1410 1410 Processed 01/06/2023 2002145177 MAYABEN MANUBHAI TADVI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-054-003/901834
(Naghatpor) 		1124002000NRG24240520230200639 25/05/2023 TADVI ARVINDBHAI SHANTILAL 1124002WL004299 TADVI ARVINDBHAI SHANTILAL 00045 BARB0KEVADI 1175 1175 Processed 01/06/2023 2002145127 ARVIND SHANTILAL TADVI BANK OF BARODA(606985)
SubTotal 89770 89770
77 Garudeshwar GJ-24-002-054-003/7732476
(Naghatpor) 		1124002000NRG24240520230200568 25/05/2023 TADVI SUKHRAMBHAI GOPALBHAI 1124002WL004299 TADVI SUKHRAMBHAI GOPALBHAI 00415 SBIN0003908 1410 1410 Processed 01/06/2023 2002145171 SUKHRAMBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-054-003/7733318
(Naghatpor) 		1124002000NRG24240520230200596 25/05/2023 TADVI RAMESHBHAI VALJIBHAI 1124002WL004299 TADVI RAMESHBHAI VALJIBHAI 00415 SBIN0003908 1410 1410 Processed 01/06/2023 2002145168 MR RAMESHBHAI VALJIBHAI TADVI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-054-003/77339243
(Naghatpor) 		1124002000NRG24240520230200637 25/05/2023 SUBHADRABEN TADVI 1124002WL004299 SUBHADRABEN TADVI 00415 SBIN0003908 1410 1410 Processed 01/06/2023 2002145170 MR SUBHADRABEN TADVI STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-054-003/77339243
(Naghatpor) 		1124002000NRG24240520230200636 25/05/2023 SURESHBHAI JAYANTIBHAI TADVI 1124002WL004299 SURESHBHAI JAYANTIBHAI TADVI 00415 SBIN0003908 940 940 Processed 01/06/2023 2002145169 MR SURESH BHAI JAYANTI BHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5170 5170
Total 94940 94940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_40638 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 89770
2 Garudeshwar GJ1124005_250523APB_FTO_40638 State Bank of India SBIN0003908 KEVADIA COLONY 5170

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