Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:57 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_050523APB_FTO_19365
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) 		1124002000NRG24020520230108465 05/05/2023 BABIBEN MULAJIBHAI 1124002WL001977 BABIBEN MULAJIBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132556 BACHI MULAJI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-054-003/7732451
(Naghatpor) 		1124002000NRG24020520230108466 05/05/2023 TADVI VECHNBHAI BACHUBHAI 1124002WL001977 TADVI VECHNBHAI BACHUBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132611 Tadvi Vechanbhai BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-054-003/7732461
(Naghatpor) 		1124002000NRG24020520230108467 05/05/2023 RASIKBHAI SOMABHAI 1124002WL001977 RASIKBHAI SOMABHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132612 RASIK SUMAN TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-054-003/7732464
(Naghatpor) 		1124002000NRG24020520230108468 05/05/2023 TADVI SHAKARBHAI VECHABHAI 1124002WL001977 TADVI SHAKARBHAI VECHABHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132553 SAKARBHAI VECHA TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-054-003/7732468
(Naghatpor) 		1124002000NRG24020520230108469 05/05/2023 TADVI CHAMPAKBHAI DALPATBHAI 1124002WL001977 TADVI CHAMPAKBHAI DALPATBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132588 Tadvi Champakbhai BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-054-003/7732470
(Naghatpor) 		1124002000NRG24020520230108470 05/05/2023 TADVI VIPINBHAI KANTIBHAI 1124002WL001977 TADVI VIPINBHAI KANTIBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132605 MR VIPINBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-054-003/7732472
(Naghatpor) 		1124002000NRG24020520230108471 05/05/2023 TADVI NIZAMBHAI DHANABHAI 1124002WL001977 TADVI NIZAMBHAI DHANABHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132551 Tadvi Nizhambhai BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-054-003/7732474
(Naghatpor) 		1124002000NRG24020520230108473 05/05/2023 TADVI ARUNABEN HARJIBHAI 1124002WL001977 TADVI ARUNABEN HARJIBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132594 Tadvi Arunaben BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-054-003/7732474
(Naghatpor) 		1124002000NRG24020520230108472 05/05/2023 TADVI HARJIBHAI 1124002WL001977 TADVI HARJIBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132543 TADVI HARJIBHAI GOPALBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-054-003/7732481
(Naghatpor) 		1124002000NRG24020520230108475 05/05/2023 TADVI RAMESHBHAI LAXMANBHAI 1124002WL001977 TADVI RAMESHBHAI LAXMANBHAI 00045 BARB0KEVADI 1170 1170 Processed 13/05/2023 1482132624 TADVI RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garudeshwar GJ-24-002-054-003/7732484
(Naghatpor) 		1124002000NRG24020520230108476 05/05/2023 TADVI SEVANTIBHAI DADUBHAI 1124002WL001977 TADVI SEVANTIBHAI DADUBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132595 Tadvi Sevantibhai BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-054-003/7732485
(Naghatpor) 		1124002000NRG24020520230108477 05/05/2023 HASMUKBHAI VITTHALBHAI 1124002WL001977 HASMUKBHAI VITTHALBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132561 Tadvi Hasmukhbhai Vitthalbhai BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-054-003/7732489
(Naghatpor) 		1124002000NRG24020520230108478 05/05/2023 MOTIBHAI MAGNBHAI 1124002WL001977 MOTIBHAI MAGNBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132570 MOTIBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-054-003/7732507
(Naghatpor) 		1124002000NRG24020520230108479 05/05/2023 Tadvi Kantibhai Hirabhai 1124002WL001977 Tadvi Kantibhai Hirabhai 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132593 Tadvi Kantibhai BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-054-003/7732508
(Naghatpor) 		1124002000NRG24020520230108480 05/05/2023 NIRUBEN CHATURBHAI 1124002WL001977 NIRUBEN CHATURBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132581 NIRUBEN CHATURBHAI TADVI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-054-003/7732521
(Naghatpor) 		1124002000NRG24020520230108481 05/05/2023 TADVI TINUBEN MAHESHBHAI 1124002WL001977 TADVI TINUBEN MAHESHBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132615 Tadvi Tinuben BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-054-003/7732524
(Naghatpor) 		1124002000NRG24020520230108483 05/05/2023 TADVI NIKITABEN HARNISHBHAI 1124002WL001977 TADVI NIKITABEN HARNISHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132616 Tadvi Nikitaben BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-054-003/7732524
(Naghatpor) 		1124002000NRG24020520230108482 05/05/2023 TADVI NITABEN SATISHBHAI 1124002WL001977 TADVI NITABEN SATISHBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132591 Tadvi Harnishbhai Arvindbhai BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-054-003/7732560
(Naghatpor) 		1124002000NRG24020520230108484 05/05/2023 JANSHABEN 1124002WL001977 JANSHABEN 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132604 Tadvi Jansaben BANK OF BARODA(606985)
20 Garudeshwar GJ-24-002-054-003/7732560
(Naghatpor) 		1124002000NRG24020520230108485 05/05/2023 TADVI BHANUBHAI VALAJIBHAI 1124002WL001977 TADVI BHANUBHAI VALAJIBHAI 00045 BARB0KEVADI 702 702 Processed 12/05/2023 1482132548 TADVI BHANUBHAI BANK OF BARODA(606985)
21 Garudeshwar GJ-24-002-054-003/7732570
(Naghatpor) 		1124002000NRG24020520230108486 05/05/2023 TADVI SUMITRABEN GANESHBHAI 1124002WL001977 TADVI SUMITRABEN GANESHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132574 SUMITRABEN GANESHBHAI TADVI BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-054-003/7732605
(Naghatpor) 		1124002000NRG24020520230108487 05/05/2023 ARVINDBHAI 1124002WL001977 ARVINDBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132571 ARVINDBHAI MAYURBHAI TADVI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-054-003/7732652
(Naghatpor) 		1124002000NRG24020520230108488 05/05/2023 TADVI ZALUBHAI DALUBHAI 1124002WL001977 TADVI ZALUBHAI DALUBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132534 JALU DALU TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-054-003/7732655
(Naghatpor) 		1124002000NRG24020520230108489 05/05/2023 TADVI RAMESHBHAI GOVINDBHAI 1124002WL001977 TADVI RAMESHBHAI GOVINDBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132626 RAMESH GOVIND TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-054-003/7732660
(Naghatpor) 		1124002000NRG24020520230108490 05/05/2023 TADVI SUKHARAMBHAI VECHANBHAI 1124002WL001977 TADVI SUKHARAMBHAI VECHANBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132555 SUKHARAM VECHAN TADVI BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-054-003/7732661
(Naghatpor) 		1124002000NRG24020520230108491 05/05/2023 TADVI JAYABEN DALSUKHBHAI 1124002WL001977 TADVI JAYABEN DALSUKHBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132557 JAYA DALSUKH TADVI BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-054-003/7733143
(Naghatpor) 		1124002000NRG24020520230108492 05/05/2023 TADVI KANKUBEN 1124002WL001977 TADVI KANKUBEN 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132603 Tadvi Kankuben BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-054-003/7733149
(Naghatpor) 		1124002000NRG24020520230108493 05/05/2023 TADVI CHAVUDBHAI MOHANBHAI 1124002WL001977 TADVI CHAVUDBHAI MOHANBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132550 CHANDU MOHAN TADVI BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-054-003/7733189
(Naghatpor) 		1124002000NRG24020520230108494 05/05/2023 TADVI MINABEN SUREHBHAI 1124002WL001977 TADVI MINABEN SUREHBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132583 MINABEN SURESHBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-054-003/7733212
(Naghatpor) 		1124002000NRG24020520230108495 05/05/2023 TADVI ARJUNBHAI NARSHIBHAI 1124002WL001977 TADVI ARJUNBHAI NARSHIBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132589 Tadvi Arjunbhai Narsinhbhai BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-054-003/7733215
(Naghatpor) 		1124002000NRG24020520230108496 05/05/2023 TADVI MINAXIBEN VIJAYBHAI 1124002WL001977 TADVI MINAXIBEN VIJAYBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132580 MINAXIBEN VIJAYBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-054-003/7733226
(Naghatpor) 		1124002000NRG24020520230108497 05/05/2023 JASHIBEN JENTIBHAI 1124002WL001977 JASHIBEN JENTIBHAI 00045 BARB0KEVADI 702 702 Processed 12/05/2023 1482132542 JASHI JAYANTI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-054-003/7733230
(Naghatpor) 		1124002000NRG24020520230108498 05/05/2023 TADVI MAHESHBHAI RAMANBHAI 1124002WL001977 TADVI MAHESHBHAI RAMANBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132546 MAHESH RAMAN TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-054-003/7733251
(Naghatpor) 		1124002000NRG24020520230108499 05/05/2023 TADVI PUNIBEN MANGUBHAI 1124002WL001977 TADVI PUNIBEN MANGUBHAI 00045 BARB0KEVADI 702 702 Processed 12/05/2023 1482132538 PUNI MANGU TADVI BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-054-003/7733276
(Naghatpor) 		1124002000NRG24020520230108500 05/05/2023 Tadvi Sagarbhai Dineshbhai 1124002WL001977 Tadvi Sagarbhai Dineshbhai 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132579 SAGARBHAI DINESHBHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-054-003/7733277
(Naghatpor) 		1124002000NRG24020520230108501 05/05/2023 TADVI VIJAYBHAI ASHVINBHAI 1124002WL001977 TADVI VIJAYBHAI ASHVINBHAI 00045 BARB0KEVADI 234 234 Processed 12/05/2023 1482132568 VIJAYBHAI ASHVINBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-054-003/7733281
(Naghatpor) 		1124002000NRG24020520230108502 05/05/2023 TADVI VECHANBHAI BIJALBHAI 1124002WL001977 TADVI VECHANBHAI BIJALBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132607 VECHAN BINJAL TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-054-003/7733295
(Naghatpor) 		1124002000NRG24020520230108503 05/05/2023 TADVI ARVINDBHAI PUNABHAI 1124002WL001977 TADVI ARVINDBHAI PUNABHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132614 ARVINDBHAI PUNABHAI TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-054-003/7733313
(Naghatpor) 		1124002000NRG24020520230108504 05/05/2023 TADVI KAPILABEN NARSHIHBHAI 1124002WL001977 TADVI KAPILABEN NARSHIHBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132545 KAPILA NARSI TADVI BANK OF BARODA(606985)
40 Garudeshwar GJ-24-002-054-003/7733315
(Naghatpor) 		1124002000NRG24020520230108505 05/05/2023 TADVI KANCHANBHAI NARSHIBHAI 1124002WL001977 TADVI KANCHANBHAI NARSHIBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132576 KANCHANBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-054-003/7733318
(Naghatpor) 		1124002000NRG24020520230108506 05/05/2023 TADVI JASHIBEN RAMESHBHAI 1124002WL001977 TADVI JASHIBEN RAMESHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132547 Tadvi Jasiben BANK OF BARODA(606985)
42 Garudeshwar GJ-24-002-054-003/7733320
(Naghatpor) 		1124002000NRG24020520230108508 05/05/2023 TADVI ARJUNBHAI BHAGVANBHAI 1124002WL001977 TADVI ARJUNBHAI BHAGVANBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132564 ARJUNBHAI BHAGWANBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24020520230108509 05/05/2023 JAYRAMBHAI 1124002WL001977 JAYRAMBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132613 JERAM LAXMAN TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-054-003/7733322
(Naghatpor) 		1124002000NRG24020520230108510 05/05/2023 TADVI MANGIBEN JERAMBHAI 1124002WL001977 TADVI MANGIBEN JERAMBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132609 MANGI JERAM TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-054-003/7733332
(Naghatpor) 		1124002000NRG24020520230108511 05/05/2023 TADVI MANJULABEN SARABHAI 1124002WL001977 TADVI MANJULABEN SARABHAI 00045 BARB0KEVADI 234 234 Processed 12/05/2023 1482132552 MRS MANJULABEN SARABHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-054-003/7733336
(Naghatpor) 		1124002000NRG24020520230108512 05/05/2023 PRAVINBHAI BIJALBHAI TADVI 1124002WL001977 PRAVINBHAI BIJALBHAI TADVI 00045 BARB0KEVADI 234 234 Processed 12/05/2023 1482132567 PRAVINBHAI BIJALBHAI TADVI BANK OF BARODA(606985)
47 Garudeshwar GJ-24-002-054-003/77333398
(Naghatpor) 		1124002000NRG24020520230108513 05/05/2023 NIRUBEN RAJESHBHAI TADVI 1124002WL001977 NIRUBEN RAJESHBHAI TADVI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132575 NIRUBEN RAJESHBHAI TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-054-003/77333400
(Naghatpor) 		1124002000NRG24020520230108514 05/05/2023 TADVI GULAB BHAI GOPAL BHAI 1124002WL001977 TADVI GULAB BHAI GOPAL BHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132554 GULAB GOPAL TADVI BANK OF BARODA(606985)
49 Garudeshwar GJ-24-002-054-003/77333402
(Naghatpor) 		1124002000NRG24020520230108515 05/05/2023 TADVI CHAPA BEN RATILAL BHAI 1124002WL001977 TADVI CHAPA BEN RATILAL BHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132625 CHAMPA RATILAL TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-054-003/77333403
(Naghatpor) 		1124002000NRG24020520230108516 05/05/2023 TADVI MEHUL BHAI MAGU BHAI 1124002WL001977 TADVI MEHUL BHAI MAGU BHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132539 TADVI MEHULBHAI MANGUBHAI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-054-003/77333407
(Naghatpor) 		1124002000NRG24020520230108517 05/05/2023 KAMLESH BHAI RAMESH BHAI 1124002WL001977 KAMLESH BHAI RAMESH BHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132549 TADVI KAMLESHBHAI PAYTM PAYMENTS BANK LTD(608032)
52 Garudeshwar GJ-24-002-054-003/77333407
(Naghatpor) 		1124002000NRG24020520230108518 05/05/2023 TADVI SHILPABEN KAMLESHBHAI 1124002WL001977 TADVI SHILPABEN KAMLESHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132601 Tadvi Shilpaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
53 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24020520230108520 05/05/2023 FATUBHAI HIMATBHAI 1124002WL001977 FATUBHAI HIMATBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132537 FATU HIMAT TADVI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-054-003/77333421
(Naghatpor) 		1124002000NRG24020520230108521 05/05/2023 Tadvi Sitaben Fatubhai 1124002WL001977 Tadvi Sitaben Fatubhai 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132559 SITA FATU TADVI BANK OF BARODA(606985)
55 Garudeshwar GJ-24-002-054-003/77333423
(Naghatpor) 		1124002000NRG24020520230108523 05/05/2023 TADVI NITABEN SATISHBHAI 1124002WL001977 TADVI NITABEN SATISHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132585 NITABEN SATISHBHAI TADVI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-054-003/77333423
(Naghatpor) 		1124002000NRG24020520230108522 05/05/2023 TADVI SATISH BHAI SANA BHAI 1124002WL001977 TADVI SATISH BHAI SANA BHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132608 SATISH SHANA TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-054-003/77333425
(Naghatpor) 		1124002000NRG24020520230108524 05/05/2023 Tadvi Shaniben Ashvinbhai 1124002WL001977 Tadvi Shaniben Ashvinbhai 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132599 Tadvi Shaniben BANK OF BARODA(606985)
58 Garudeshwar GJ-24-002-054-003/77333428
(Naghatpor) 		1124002000NRG24020520230108525 05/05/2023 TADVI SUKIBEN NATAVARBHAI 1124002WL001977 TADVI SUKIBEN NATAVARBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132600 TADVI SUKIBEN NATUBHAI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-054-003/7733346
(Naghatpor) 		1124002000NRG24020520230108526 05/05/2023 GANESHBHAI MANABHAI 1124002WL001977 GANESHBHAI MANABHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132569 GANESHBHAI MANABHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-054-003/7733355
(Naghatpor) 		1124002000NRG24020520230108527 05/05/2023 TADVI ARJUNBHAI RAMABHAI 1124002WL001977 TADVI ARJUNBHAI RAMABHAI 00045 BARB0KEVADI 1170 1170 Processed 13/05/2023 1482132623 TADVI ARJUNBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garudeshwar GJ-24-002-054-003/7733360
(Naghatpor) 		1124002000NRG24020520230108528 05/05/2023 TADVI MANABEN SIDDHARAJBHAI 1124002WL001977 TADVI MANABEN SIDDHARAJBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132586 MENABEN SIDDHRAJBHAI TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-054-003/7733360
(Naghatpor) 		1124002000NRG24020520230108529 05/05/2023 TADVI SIDDHARAJBHAI NARANBHAI 1124002WL001977 TADVI SIDDHARAJBHAI NARANBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132563 SIDHHARAJ NARAN TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-054-003/7733362
(Naghatpor) 		1124002000NRG24020520230108531 05/05/2023 LILABEN KUVERBHAI 1124002WL001977 LILABEN KUVERBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132602 Tadvi Lilaben BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-054-003/7733362
(Naghatpor) 		1124002000NRG24020520230108530 05/05/2023 TADVI KUVERBHAI VECHANBHAI 1124002WL001977 TADVI KUVERBHAI VECHANBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132560 KUVER VECHAN TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-054-003/7733378
(Naghatpor) 		1124002000NRG24020520230108532 05/05/2023 TADVI JERAM BHAI DALPAT BHAI 1124002WL001977 TADVI JERAM BHAI DALPAT BHAI 00045 BARB0KEVADI 468 468 Processed 12/05/2023 1482132544 Tadvi Jerambhai BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-054-003/7733379
(Naghatpor) 		1124002000NRG24020520230108533 05/05/2023 TADVI ARJUNBHAI SEVANTIBHAI 1124002WL001977 TADVI ARJUNBHAI SEVANTIBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132610 ARJUNBHAI SAVANTIBHAI TADVI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-054-003/7733381
(Naghatpor) 		1124002000NRG24020520230108534 05/05/2023 TADVI RAMNBHAI VITHAL BHAI 1124002WL001977 TADVI RAMNBHAI VITHAL BHAI 00045 BARB0KEVADI 234 234 Processed 12/05/2023 1482132541 MR RAMANBHAI VITHALBHAI TADVI STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-054-003/7733383
(Naghatpor) 		1124002000NRG24020520230108535 05/05/2023 TADVI RAHULBHAI FATUBHAI 1124002WL001977 TADVI RAHULBHAI FATUBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132596 TADVI RAHULBHAI FATUBHAI BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-054-003/7733384
(Naghatpor) 		1124002000NRG24020520230108536 05/05/2023 ASHMITABEN CHANDRAKANT 1124002WL001977 ASHMITABEN CHANDRAKANT 00045 BARB0KEVADI 234 234 Processed 12/05/2023 1482132587 ASMITABEN CHANDRAKANT TADVI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-054-003/7733385
(Naghatpor) 		1124002000NRG24020520230108537 05/05/2023 ANITABEN JATINBHAI TADVI 1124002WL001977 ANITABEN JATINBHAI TADVI 00045 BARB0KEVADI 702 702 Processed 12/05/2023 1482132573 ANITABEN JATINBHAI TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-054-003/7733385
(Naghatpor) 		1124002000NRG24020520230108538 05/05/2023 JATINBHAI SOMABHAI 1124002WL001977 JATINBHAI SOMABHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132606 JATINBHAI.SOMABHAI.TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-054-003/7733386
(Naghatpor) 		1124002000NRG24020520230108539 05/05/2023 TADVI LEELABEN JIKUBHAI 1124002WL001977 TADVI LEELABEN JIKUBHAI 00045 BARB0KEVADI 702 702 Processed 12/05/2023 1482132558 LILA JIKU TADVI BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-054-003/77339147
(Naghatpor) 		1124002000NRG24020520230108540 05/05/2023 TADVI DEVISABEN ANILBHAI 1124002WL001977 TADVI DEVISABEN ANILBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132584 DEVISHABEN ANILBHAI TADVI BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-054-003/77339154
(Naghatpor) 		1124002000NRG24020520230108541 05/05/2023 TADVI UMEDBHAI JAYNTIBHAI 1124002WL001977 TADVI UMEDBHAI JAYNTIBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132621 UMEDBHAI JAYANTIBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-054-003/77339163
(Naghatpor) 		1124002000NRG24020520230108542 05/05/2023 TADVI DINESHBHAI VECHANBHAI 1124002WL001977 TADVI DINESHBHAI VECHANBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132577 DINESHBHAI VECHANBHAI TADVI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-054-003/77339167
(Naghatpor) 		1124002000NRG24020520230108543 05/05/2023 TADVI JIKUBHAI VALLUBHAI 1124002WL001977 TADVI JIKUBHAI VALLUBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132590 Tadvi Jikubhai BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-054-003/77339171
(Naghatpor) 		1124002000NRG24020520230108544 05/05/2023 TADVI CHANDUBHAI VITHALBHAI 1124002WL001977 TADVI CHANDUBHAI VITHALBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132540 CHANDU VITHAL TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-054-003/77339173
(Naghatpor) 		1124002000NRG24020520230108545 05/05/2023 TADVI MURSHANGBHAI HIMMANTBHAI 1124002WL001977 TADVI MURSHANGBHAI HIMMANTBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132535 MORSAN HIMAT TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-054-003/77339189
(Naghatpor) 		1124002000NRG24020520230108546 05/05/2023 TADVI VIRAMKUMAR UMEDBHAI 1124002WL001977 TADVI VIRAMKUMAR UMEDBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132578 Tadvi Viramkumar BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-054-003/77339197
(Naghatpor) 		1124002000NRG24020520230108547 05/05/2023 TADVI AASHISHBHAI ARVIDBHAI 1124002WL001977 TADVI AASHISHBHAI ARVIDBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132562 ASHISH ARVIND TADVI BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-054-003/77339198
(Naghatpor) 		1124002000NRG24020520230108548 05/05/2023 TADVI JAGRUTIBEN GANPTBHAI 1124002WL001977 TADVI JAGRUTIBEN GANPTBHAI 00045 BARB0KEVADI 468 468 Processed 12/05/2023 1482132597 TADVI JAGRUTIBEN GANPATBHAI BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-054-003/77339204
(Naghatpor) 		1124002000NRG24020520230108549 05/05/2023 TADVI MULAJIBHAI AMBALAL 1124002WL001977 TADVI MULAJIBHAI AMBALAL 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132566 MULJIBHAI AMBALAL TADVI BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-054-003/77339207
(Naghatpor) 		1124002000NRG24020520230108550 05/05/2023 TADVI MUKESHBHAI RAMESHBHAI 1124002WL001977 TADVI MUKESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132565 MUKESHBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-054-003/77339207
(Naghatpor) 		1124002000NRG24020520230108551 05/05/2023 TADVI RINABEN MUKESHBHAI 1124002WL001977 TADVI RINABEN MUKESHBHAI 00045 BARB0KEVADI 1170 1170 Processed 13/05/2023 1482132572 TADVI RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garudeshwar GJ-24-002-054-003/77339210
(Naghatpor) 		1124002000NRG24020520230108552 05/05/2023 JASHODABEN MUKESHBHAI 1124002WL001977 JASHODABEN MUKESHBHAI 00045 BARB0KEVADI 936 936 Processed 12/05/2023 1482132582 JASHODABEN MUKESHBHAI TADVI BANK OF BARODA(606985)
86 Garudeshwar GJ-24-002-054-003/77339214
(Naghatpor) 		1124002000NRG24020520230108553 05/05/2023 TADVI JAGADISHABHAI DINESHBHAI 1124002WL001977 TADVI JAGADISHABHAI DINESHBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132592 Tadvi Jagdishkumar Dineshbhai BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-054-003/77339236
(Naghatpor) 		1124002000NRG24020520230108554 05/05/2023 TADVI ARJUNBHAI CHANDUBHAI 1124002WL001977 TADVI ARJUNBHAI CHANDUBHAI 00045 BARB0KEVADI 468 468 Processed 12/05/2023 1482132598 Tadvi Arjunbhai BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-054-003/901824
(Naghatpor) 		1124002000NRG24020520230108558 05/05/2023 MAYABEN MANUBHAI 1124002WL001977 MAYABEN MANUBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132622 MAYABEN MANUBHAI TADVI BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-054-003/901824
(Naghatpor) 		1124002000NRG24020520230108557 05/05/2023 TADVI MANUBHAI HIMMANTBHAI 1124002WL001977 TADVI MANUBHAI HIMMANTBHAI 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132536 MANU HIMAT TADVI BANK OF BARODA(606985)
90 Garudeshwar GJ-24-002-054-003/901834
(Naghatpor) 		1124002000NRG24020520230108559 05/05/2023 TADVI ARVINDBHAI SHANTILAL 1124002WL001977 TADVI ARVINDBHAI SHANTILAL 00045 BARB0KEVADI 1170 1170 Processed 12/05/2023 1482132533 ARVIND SHANTILAL TADVI BANK OF BARODA(606985)
SubTotal 91728 91728
91 Garudeshwar GJ-24-002-054-003/7732476
(Naghatpor) 		1124002000NRG24020520230108474 05/05/2023 TADVI SUKHRAMBHAI GOPALBHAI 1124002WL001977 TADVI SUKHRAMBHAI GOPALBHAI 00415 SBIN0003908 936 936 Processed 12/05/2023 1482132620 SUKHRAMBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
92 Garudeshwar GJ-24-002-054-003/7733318
(Naghatpor) 		1124002000NRG24020520230108507 05/05/2023 TADVI RAMESHBHAI VALJIBHAI 1124002WL001977 TADVI RAMESHBHAI VALJIBHAI 00415 SBIN0003908 1170 1170 Processed 12/05/2023 1482132617 MR RAMESHBHAI VALJIBHAI TADVI STATE BANK OF INDIA(508548)
93 Garudeshwar GJ-24-002-054-003/77339243
(Naghatpor) 		1124002000NRG24020520230108556 05/05/2023 SUBHADRABEN TADVI 1124002WL001977 SUBHADRABEN TADVI 00415 SBIN0003908 1170 1170 Processed 12/05/2023 1482132619 MR SUBHADRABEN TADVI STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-054-003/77339243
(Naghatpor) 		1124002000NRG24020520230108555 05/05/2023 SURESHBHAI JAYANTIBHAI TADVI 1124002WL001977 SURESHBHAI JAYANTIBHAI TADVI 00415 SBIN0003908 936 936 Processed 12/05/2023 1482132618 MR SURESH BHAI JAYANTI BHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
Total 95940 95940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_050523APB_FTO_19365 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 91728
2 Garudeshwar GJ1124005_050523APB_FTO_19365 State Bank of India SBIN0003908 KEVADIA COLONY 4212

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