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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:33 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_100523APB_FTO_24596
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-24-002-027-004/7722847
(Indravarna) 		1124002000NRG24080520230120706 10/05/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL002304 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 880 880 Processed 17/05/2023 1637356786 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24080520230120738 10/05/2023 RAVIBHAI GOPALBHAI TADVI 1124002WL002304 RAVIBHAI GOPALBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 17/05/2023 1637356729 RAVIBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG24080520230120739 10/05/2023 TARUNABEN RAVIBHAI TADVI 1124002WL002304 TARUNABEN RAVIBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 17/05/2023 1637356778 TADVI TARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
4 Garudeshwar GJ-24-002-027-004/7722772
(Indravarna) 		1124002000NRG24080520230120690 10/05/2023 Tadvi Dharmesh 1124002WL002304 Tadvi Dharmesh 00152 HDFC0001693 660 660 Processed 17/05/2023 1637356779 MASTER DHARMESH DILIPBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 660 660
5 Garudeshwar GJ-24-002-027-003/7723099
(Indravarna) 		1124002000NRG24080520230120740 10/05/2023 DAXABEN BEN PANNALAL 1124002WL002305 DAXABEN BEN PANNALAL 00415 SBIN0003908 1195 1195 Processed 17/05/2023 1637356766 MRS DAKSHABEN PANNALAL TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-027-003/7723099
(Indravarna) 		1124002000NRG24080520230120741 10/05/2023 Tadvi Lalitkumar 1124002WL002305 Tadvi Lalitkumar 00415 SBIN0003908 1195 1195 Processed 17/05/2023 1637356769 MASTER LALITKUMAR TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG24080520230120684 10/05/2023 VILASHBEN DINESHBHAI TADVI 1124002WL002304 VILASHBEN DINESHBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356740 MR VILASHBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-027-004/7722752
(Indravarna) 		1124002000NRG24080520230120685 10/05/2023 DEVILABEN KANUBHAI TADVI 1124002WL002304 DEVILABEN KANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356771 TADVI DEVILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG24080520230120686 10/05/2023 DHORIBEN SHANKARBHAI TADVI 1124002WL002304 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356746 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG24080520230120687 10/05/2023 BHIKIBEN SURESHBHAI TADVI 1124002WL002304 BHIKIBEN SURESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356754 MRS BHIKHIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG24080520230120688 10/05/2023 RAMEELABEN PARBHUBHAI TADVI 1124002WL002304 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356749 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG24080520230120689 10/05/2023 SHANIBEN AMRUTBHAI TADVI 1124002WL002304 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356731 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-027-004/7722778
(Indravarna) 		1124002000NRG24080520230120691 10/05/2023 SHITABEN MAHENDRABHAI TADVI 1124002WL002304 SHITABEN MAHENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356750 MRS SITABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG24080520230120692 10/05/2023 PUNIBEN MAHESHBHAI TADVI 1124002WL002304 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356733 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-004/7722797
(Indravarna) 		1124002000NRG24080520230120693 10/05/2023 SUNILKUMAR RAMESHBHAI TADVI 1124002WL002304 SUNILKUMAR RAMESHBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356775 TADVI SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24080520230120694 10/05/2023 GIRISHBHAI CHIMANBHAI TADVI 1124002WL002304 GIRISHBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356737 MR GIRISHBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG24080520230120695 10/05/2023 MEENABEN GIRISHBHAI TADVI 1124002WL002304 MEENABEN GIRISHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356782 MRS MEENABEN GIREESHBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG24080520230120696 10/05/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL002304 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356757 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24080520230120698 10/05/2023 KISHANBHAI KANCHANBHAI TADVI 1124002WL002304 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356780 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG24080520230120697 10/05/2023 SUMITRABEN KANCHANBHAI TADVI 1124002WL002304 SUMITRABEN KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356784 MRS SUMITRABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG24080520230120700 10/05/2023 SANGEETABEN SHANTEELAL TADVI 1124002WL002304 SANGEETABEN SHANTEELAL TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356744 MRS SANGITABEN SHANTILAL TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG24080520230120699 10/05/2023 SHANTILAL MOHANBHAI TADVI 1124002WL002304 SHANTILAL MOHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356785 MR SHANTILAL MOHANBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG24080520230120701 10/05/2023 TADVI SUDHIRKUMAR 1124002WL002304 TADVI SUDHIRKUMAR 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356776 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-027-004/7722829
(Indravarna) 		1124002000NRG24080520230120702 10/05/2023 Tadvi Kirankumar 1124002WL002304 Tadvi Kirankumar 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356774 MR TADVI KIRANKUMAR STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24080520230120703 10/05/2023 AJITBHAI TULSHIBHAI TADVI 1124002WL002304 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356738 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG24080520230120704 10/05/2023 REVABEN AJITBHAI TADVI 1124002WL002304 REVABEN AJITBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356735 MRS REVABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-004/7722835
(Indravarna) 		1124002000NRG24080520230120705 10/05/2023 BHAVESHKUMAR DINESHBHAI TADVI 1124002WL002304 BHAVESHKUMAR DINESHBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356777 TADVI BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garudeshwar GJ-24-002-027-004/7722859
(Indravarna) 		1124002000NRG24080520230120707 10/05/2023 VIJAYBHAI JAYNTEEBHAI TADVI 1124002WL002304 VIJAYBHAI JAYNTEEBHAI TADVI 00415 SBIN0003908 220 220 Processed 17/05/2023 1637356742 MR VIJAYBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-027-004/7722861
(Indravarna) 		1124002000NRG24080520230120708 10/05/2023 SHITABEN SHAMBHUBHAI TADVI 1124002WL002304 SHITABEN SHAMBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356751 MRS SITABEN SAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG24080520230120709 10/05/2023 DHANIBEN KANUBHAI TADVI 1124002WL002304 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356772 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG24080520230120710 10/05/2023 MANGIBEN MOHANBHAI TADVI 1124002WL002304 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356752 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
32 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG24080520230120711 10/05/2023 VARSHABEN JASHVANTBHAI TADVI 1124002WL002304 VARSHABEN JASHVANTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356753 MRS VARSHABEN JASVANTBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG24080520230120712 10/05/2023 URMILABEN PRAVINBHAI TADVI 1124002WL002304 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356747 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Garudeshwar GJ-24-002-027-004/7722905
(Indravarna) 		1124002000NRG24080520230120713 10/05/2023 SAROJBEN RAJUBHAI TADVI 1124002WL002304 SAROJBEN RAJUBHAI TADVI 00415 SBIN0003908 660 660 Processed 17/05/2023 1637356745 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24080520230120715 10/05/2023 NAYNABEN HASMUKHBHAI TADVI 1124002WL002304 NAYNABEN HASMUKHBHAI TADVI 00415 SBIN0003908 660 660 Processed 17/05/2023 1637356734 TADVI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG24080520230120714 10/05/2023 SUMITRABEN AJITBHAI TADVI 1124002WL002304 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356743 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
37 Garudeshwar GJ-24-002-027-004/7722908
(Indravarna) 		1124002000NRG24080520230120716 10/05/2023 SAVITABEN DAHYABHAI TADVI 1124002WL002304 SAVITABEN DAHYABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356755 MRS SAVITABEN DAHYABHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24080520230120717 10/05/2023 ALKESHBHAI SUKHRAMBHAI TADVI 1124002WL002304 ALKESHBHAI SUKHRAMBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356741 MR ALKESHBHAI SUKHRAMBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG24080520230120718 10/05/2023 ASMITABEN ALKESHBHAI TADVI 1124002WL002304 ASMITABEN ALKESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356739 MRS ASMITABEN ALKESHBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG24080520230120719 10/05/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL002304 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356762 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24080520230120720 10/05/2023 SHAILESHBHAI BHULABHAI TADVI 1124002WL002304 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356736 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG24080520230120721 10/05/2023 Tadvi Devendrabhai Shaileshbhai 1124002WL002304 Tadvi Devendrabhai Shaileshbhai 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356760 MR TADVI DEVENDRABHAI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG24080520230120722 10/05/2023 TINABEN PRAVINBHAI TADVI 1124002WL002304 TINABEN PRAVINBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356781 MRS TEENABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24080520230120723 10/05/2023 ARVINDBHAI GOPALBHAI TADVI 1124002WL002304 ARVINDBHAI GOPALBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356758 MR ARVINDBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG24080520230120724 10/05/2023 MANJULABEN ARVINDBHAI TADVI 1124002WL002304 MANJULABEN ARVINDBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356756 MRS MANJULBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24080520230120725 10/05/2023 GANPATBHAI MATHURBHAI TADVI 1124002WL002304 GANPATBHAI MATHURBHAI TADVI 00415 SBIN0003908 440 440 Processed 17/05/2023 1637356764 TADVI GANPATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG24080520230120726 10/05/2023 TARABEN GANPATBHAI TADVI 1124002WL002304 TARABEN GANPATBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356748 MRS TARABEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24080520230120728 10/05/2023 SHANABHAI GOLJIBHAI TADVI 1124002WL002304 SHANABHAI GOLJIBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356730 MR SHANABHAI GOLJIBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG24080520230120727 10/05/2023 URMILABEN SHANABHAI TADVI 1124002WL002304 URMILABEN SHANABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356783 MRS URMILABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-027-004/7722939
(Indravarna) 		1124002000NRG24080520230120729 10/05/2023 MANJUBEN UMEDBHAI TADVI 1124002WL002304 MANJUBEN UMEDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356763 MRS MANJUBEN UMEDHBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-027-004/7722942
(Indravarna) 		1124002000NRG24080520230120730 10/05/2023 VEERMATEEBEN KARANSINGHBH TADVI 1124002WL002304 VEERMATEEBEN KARANSINGHBH TADVI 00415 SBIN0003908 660 660 Processed 17/05/2023 1637356765 TADVI VIRMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24080520230120731 10/05/2023 PREMABHAI BACHUBHAI TADVI 1124002WL002304 PREMABHAI BACHUBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356767 MR PREMABHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG24080520230120732 10/05/2023 SAVITABEN PREMABHAI TADVI 1124002WL002304 SAVITABEN PREMABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356768 MRS SAVITABEN PREMABHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-027-004/7722948
(Indravarna) 		1124002000NRG24080520230120733 10/05/2023 ASHVINBHAI CHIMANBHAI TADVI 1124002WL002304 ASHVINBHAI CHIMANBHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356759 MR TADVI CHIMABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-027-004/7722955
(Indravarna) 		1124002000NRG24080520230120734 10/05/2023 TARABEN VIJAYBHAI TADVI 1124002WL002304 TARABEN VIJAYBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 17/05/2023 1637356770 MR TARABEN VIJAYBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG24080520230120735 10/05/2023 RAVINABEN RAJENDRABHAI TADVI 1124002WL002304 RAVINABEN RAJENDRABHAI TADVI 00415 SBIN0003908 880 880 Processed 17/05/2023 1637356773 Tadvi Ravinaben BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-027-004/7772346
(Indravarna) 		1124002000NRG24080520230120736 10/05/2023 ANCHALBEN ARJUNBHAI TADVI 1124002WL002304 ANCHALBEN ARJUNBHAI TADVI 00415 SBIN0003908 660 660 Processed 17/05/2023 1637356761 MS TADVI ANCHALBNE STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-027-004/7772347
(Indravarna) 		1124002000NRG24080520230120737 10/05/2023 LATABEN DILIPBHAI TADVI 1124002WL002304 LATABEN DILIPBHAI TADVI 00415 SBIN0003908 220 220 Processed 17/05/2023 1637356732 TADAVI LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51670 51670
Total 55410 55410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_100523APB_FTO_24596 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3080
2 Garudeshwar GJ1124005_100523APB_FTO_24596 H.D.F.C. Bank HDFC0001693 RAJPIPLA 660
3 Garudeshwar GJ1124005_100523APB_FTO_24596 State Bank of India SBIN0003908 KEVADIA COLONY 51670

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