Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:36 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_111022APB_FTO_123777
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-24-002-021-001/7730566
(Garudeshwar) 		1124002000NRG23111020220393532 11/10/2022 SUMITRABEN SATISHBHAI TADVI 1124002WL010330 SUMITRABEN SATISHBHAI TADVI 00045 BARB0BGGBXX 220 220 Processed 15/10/2022 5625384906 SUMITRABEN SATISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-021-001/7731149
(Garudeshwar) 		1124002000NRG23111020220393535 11/10/2022 NARMADABEN SANABHAI TADVI 1124002WL010330 NARMADABEN SANABHAI TADVI 00045 BARB0BGGBXX 220 220 Processed 15/10/2022 5625384904 NARMADABEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7734865
(Garudeshwar) 		1124002000NRG23111020220393538 11/10/2022 KAMODBENKANUBHAI TADVI 1124002WL010330 KAMODBENKANUBHAI TADVI 00045 BARB0BGGBXX 220 220 Processed 15/10/2022 5625384903 KAMODBEN KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-021-001/7734991
(Garudeshwar) 		1124002000NRG23111020220393539 11/10/2022 SHANIBEN MULJIBHAI TADVI 1124002WL010330 SHANIBEN MULJIBHAI TADVI 00045 BARB0BGGBXX 220 220 Processed 15/10/2022 5625384905 SHANIBEN MULJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-048-007/7733512
(Mithivav) 		1124002000NRG23111020220393255 11/10/2022 GANGABEN VINODBHAI BHIL 1124002WL010310 GANGABEN VINODBHAI BHIL 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625384907 GANGABEN VINODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-062-005/772981108
(Pan Talavadi) 		1124002000NRG23111020220393250 11/10/2022 BHIL SAROJBEN SUNILBHAI 1124002WL010309 BHIL SAROJBEN SUNILBHAI 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625384965 SAROJBEN SUNILBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-062-005/772981108
(Pan Talavadi) 		1124002000NRG23111020220393249 11/10/2022 BHIL SUNILBHAI RAVIDAS 1124002WL010309 BHIL SUNILBHAI RAVIDAS 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625384964 SUNILBHAI RAVIDASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-079-001/3709551
(Suka) 		1124002000NRG23111020220393449 11/10/2022 CHAMPABEM RAYJIBHAI BHIL 1124002WL010325 CHAMPABEM RAYJIBHAI BHIL 00045 BARB0BGGBXX 880 880 Processed 15/10/2022 5625384963 BHIL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-097-001/7733760
(Vaviala) 		1124002000NRG23111020220393230 11/10/2022 PRAKASHBHAI KAMLESHBHAI BHIL 1124002WL010307 PRAKASHBHAI KAMLESHBHAI BHIL 00045 BARB0BGGBXX 1100 1100 Processed 15/10/2022 5625384966 PRAKASHBHAI KAMODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-101-001/77271744
(Zarvani) 		1124002000NRG23101020220392914 11/10/2022 TADVI SATUBEN RANCHHODBHAI 1124002WL010265 TADVI SATUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384912 TADVI SATUBEN BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-101-001/77271767
(Zarvani) 		1124002000NRG23101020220392915 11/10/2022 TADVI ZALUBHAI MANSUKHABHAI 1124002WL010265 TADVI ZALUBHAI MANSUKHABHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384910 ZALUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-101-001/77271797
(Zarvani) 		1124002000NRG23101020220392916 11/10/2022 TADVI ASHVINBHAI BHAYJIBHAI 1124002WL010265 TADVI ASHVINBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384962 TADVI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-101-001/77271904
(Zarvani) 		1124002000NRG23101020220392919 11/10/2022 SANJAYBHAI 1124002WL010266 SANJAYBHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384908 SANJAYBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-101-001/77271905
(Zarvani) 		1124002000NRG23101020220392920 11/10/2022 ARVINDBHAI 1124002WL010266 ARVINDBHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384909 ARVINDBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-101-001/77271911
(Zarvani) 		1124002000NRG23101020220392921 11/10/2022 RANCODBHAI DOLABHAI 1124002WL010266 RANCODBHAI DOLABHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384911 RANCHHODBHAI DHOLABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-101-001/77271912
(Zarvani) 		1124002000NRG23101020220392922 11/10/2022 ZINABHAI UKKADBHAI TADVI 1124002WL010266 ZINABHAI UKKADBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384913 ZINABHAI UKKADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-101-001/77271937
(Zarvani) 		1124002000NRG23101020220392923 11/10/2022 VIRUBEN PUNABHAI TADVI 1124002WL010266 VIRUBEN PUNABHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384915 TADVI VIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-101-001/77271938
(Zarvani) 		1124002000NRG23101020220392903 11/10/2022 RAMESHBHAI DALSUKHBHAI TADVI 1124002WL010264 RAMESHBHAI DALSUKHBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384916 TADVI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-101-001/77271939
(Zarvani) 		1124002000NRG23101020220392904 11/10/2022 SUMITRABEN KANUBHAI TADVI 1124002WL010264 SUMITRABEN KANUBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384917 TADVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-101-001/77271940
(Zarvani) 		1124002000NRG23101020220392905 11/10/2022 PUNABHAI JASINGBHAI TADVI 1124002WL010264 PUNABHAI JASINGBHAI TADVI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384914 TADVI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-101-001/7727742
(Zarvani) 		1124002000NRG23101020220392908 11/10/2022 TADVI BHAYJIBHAI CHHAGANBHAI 1124002WL010264 TADVI BHAYJIBHAI CHHAGANBHAI 00045 BARB0BGGBXX 1145 1145 Processed 15/10/2022 5625384961 TADVI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19900 19900
22 Garudeshwar GJ-24-002-061-004/7735572
(Orpa) 		1124002000NRG23111020220393300 11/10/2022 TADVI CHANDRAKANTBHAI BHIKHABHAI 1124002WL010317 TADVI CHANDRAKANTBHAI BHIKHABHAI 00045 BARB0KEVADI 1145 1145 Processed 15/10/2022 5625384968 TADVI CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-061-004/7735572
(Orpa) 		1124002000NRG23111020220393301 11/10/2022 TADVI SAROJBEN CHANDRAKANTBHAI 1124002WL010317 TADVI SAROJBEN CHANDRAKANTBHAI 00045 BARB0KEVADI 1145 1145 Processed 15/10/2022 5625384969 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-065-002/7738005
(Pinchhipara) 		1124002000NRG23111020220393305 11/10/2022 TADVI CHIMANBHAI KASHIRAMBHAI 1124002WL010318 TADVI CHIMANBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 15/10/2022 5625384970 CHIMANBHAI KASHIRAMBHAI TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-065-002/7738295
(Pinchhipara) 		1124002000NRG23111020220393307 11/10/2022 TADVI SHANIBEN ARVINDBHAI 1124002WL010318 TADVI SHANIBEN ARVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 15/10/2022 5625384899 Mrs. SHANIBEN ARVINDBHAI TADVI CENTRAL BANK OF INDIA(607115)
26 Garudeshwar GJ-24-002-101-001/77271684
(Zarvani) 		1124002000NRG23111020220393386 11/10/2022 MANGIBEN SONJIBHAI VASAVA 1124002WL010323 MANGIBEN SONJIBHAI VASAVA 00045 BARB0KEVADI 1125 1125 Processed 15/10/2022 5625384973 MANGIBEN SOMAJIBHAI VASAVA BANK OF BARODA(606985)
27 Garudeshwar GJ-24-002-101-001/77271684
(Zarvani) 		1124002000NRG23111020220393385 11/10/2022 SONJIBHAI ATHIYABHAI VASAVA 1124002WL010323 SONJIBHAI ATHIYABHAI VASAVA 00045 BARB0KEVADI 1125 1125 Processed 15/10/2022 5625384974 SOMJIBHAI ATHIYABHAI VASAVA BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-101-001/77271739
(Zarvani) 		1124002000NRG23111020220393399 11/10/2022 MANGIBEN SURESHBHAI VASAVA 1124002WL010323 MANGIBEN SURESHBHAI VASAVA 00045 BARB0KEVADI 1125 1125 Processed 15/10/2022 5625384971 MANGI SURESH VASAVA BANK OF BARODA(606985)
29 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG23101020220392917 11/10/2022 SANGITABEN ASHVINBHAI TADVI 1124002WL010265 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1145 1145 Processed 15/10/2022 5625384972 SANGITABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-101-001/77271941
(Zarvani) 		1124002000NRG23111020220393412 11/10/2022 VASAVA ARJUNBHAI SONJIBHAI 1124002WL010323 VASAVA ARJUNBHAI SONJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 15/10/2022 5625384957 ARJUNBHAI S VASAVA BANK OF BARODA(606985)
31 Garudeshwar GJ-24-002-101-001/77271964
(Zarvani) 		1124002000NRG23111020220393417 11/10/2022 TADVI NARPATBHAI RAMESHBHAI 1124002WL010323 TADVI NARPATBHAI RAMESHBHAI 00045 BARB0KEVADI 1125 1125 Processed 15/10/2022 5625384967 NARAPATBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 11260 11260
32 Garudeshwar GJ-24-002-101-001/7727702
(Zarvani) 		1124002000NRG23111020220393431 11/10/2022 MANGABHAI BHADARBHAI VASAVA 1124002WL010323 MANGABHAI BHADARBHAI VASAVA 00045 BARB0RAJPIP 1125 1125 Processed 15/10/2022 5625384975 MANGABHAI BHADARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1125 1125
33 Garudeshwar GJ-24-002-101-001/77271927
(Zarvani) 		1124002000NRG23111020220393410 11/10/2022 VASAVA ASHVINBHAI PARSIBHAI 1124002WL010323 VASAVA ASHVINBHAI PARSIBHAI 00048 BKID0002531 1125 1125 Processed 15/10/2022 5625384902 ASHWINBHAIPARSINGBHAIVASAVA BANK OF INDIA(508505)
SubTotal 1125 1125
34 Garudeshwar GJ-24-002-027-005/7723131
(Indravarna) 		1124002000NRG23101020220389950 11/10/2022 TANUJABEN AMRUTBHAI TADVI 1124002WL010135 TANUJABEN AMRUTBHAI TADVI 00415 SBIN0003908 1145 1145 Processed 15/10/2022 5625384933 MRS TANUJABEN AMRUTBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-027-005/7723217
(Indravarna) 		1124002000NRG23101020220389951 11/10/2022 LALITABEN NARENDRABHAI TADVI 1124002WL010135 LALITABEN NARENDRABHAI TADVI 00415 SBIN0003908 1145 1145 Processed 15/10/2022 5625384934 MRS LALITABEN NARENDRABHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/77271663
(Zarvani) 		1124002000NRG23101020220392911 11/10/2022 VASAVA VIKRAMBHAI MAKTABHAI 1124002WL010265 VASAVA VIKRAMBHAI MAKTABHAI 00415 SBIN0003908 1145 1145 Processed 15/10/2022 5625384938 MR VIKRAMBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/77271668
(Zarvani) 		1124002000NRG23111020220393382 11/10/2022 VASAVA RUOSING AATHIYABHAI 1124002WL010323 VASAVA RUOSING AATHIYABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384944 MR RUPSINGBHAI AATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/77271671
(Zarvani) 		1124002000NRG23111020220393383 11/10/2022 NISHABEN AMINBHAI TADVI 1124002WL010323 NISHABEN AMINBHAI TADVI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384958 MRS NESHABEN AMINBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-101-001/77271687
(Zarvani) 		1124002000NRG23111020220393388 11/10/2022 BHARUBEN GAMBHIRBHAI VASAVA 1124002WL010323 BHARUBEN GAMBHIRBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384924 MRS BHARUBEN GAMIBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/77271688
(Zarvani) 		1124002000NRG23111020220393389 11/10/2022 VASAVA SINGBHAI NARSINHBHAI 1124002WL010323 VASAVA SINGBHAI NARSINHBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384939 MR SINGABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-101-001/77271689
(Zarvani) 		1124002000NRG23111020220393390 11/10/2022 VASAVA RANGITABEN DIVANBHAI 1124002WL010323 VASAVA RANGITABEN DIVANBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384952 MRS RANGEETABEN DIVANBHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/77271700
(Zarvani) 		1124002000NRG23111020220393391 11/10/2022 VASAVA TARABEN VIKRAMBHAI 1124002WL010323 VASAVA TARABEN VIKRAMBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384950 MRS TARABEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/77271710
(Zarvani) 		1124002000NRG23111020220393393 11/10/2022 VASAVA ARVINDBHAI KHALPABHAI 1124002WL010323 VASAVA ARVINDBHAI KHALPABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384942 MR ARVINDBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-101-001/77271711
(Zarvani) 		1124002000NRG23111020220393394 11/10/2022 VASAVA CHAMPABEN ASHWINBHAI 1124002WL010323 VASAVA CHAMPABEN ASHWINBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384919 MRS CANPABEN ASVINBHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG23101020220392913 11/10/2022 TADVI VANITABEN ASOKABHAI 1124002WL010265 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1145 1145 Processed 15/10/2022 5625384935 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG23111020220393395 11/10/2022 TADVI MUKESHBHAI 1124002WL010323 TADVI MUKESHBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384900 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garudeshwar GJ-24-002-101-001/77271738
(Zarvani) 		1124002000NRG23111020220393397 11/10/2022 VASAVA AMRSINGBHAI AATHIYABHAI 1124002WL010323 VASAVA AMRSINGBHAI AATHIYABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384954 MR AMARSINGBHAI ATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-101-001/77271738
(Zarvani) 		1124002000NRG23111020220393398 11/10/2022 VASAVA LALITABEN AMARSINGBHAI 1124002WL010323 VASAVA LALITABEN AMARSINGBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384948 MRS LALITABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-101-001/77271740
(Zarvani) 		1124002000NRG23111020220393400 11/10/2022 VASAVA BHARATBHAI KHATARBHAI 1124002WL010323 VASAVA BHARATBHAI KHATARBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384943 MR BHARATBHAI KHATARBHAI VASAVA STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/77271785
(Zarvani) 		1124002000NRG23111020220393401 11/10/2022 TADVI MUNNIBEN RAJESHBHAI 1124002WL010323 TADVI MUNNIBEN RAJESHBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384929 MRS MUNNIBEN RAJESHBHAI TADAVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG23101020220392918 11/10/2022 KAMLABEN RANCHHODBHAI TADVI 1124002WL010265 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1145 1145 Processed 15/10/2022 5625384959 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-101-001/77271886
(Zarvani) 		1124002000NRG23111020220393402 11/10/2022 VASAVA PANUBEN RUPSINGBHAI 1124002WL010323 VASAVA PANUBEN RUPSINGBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384949 MRS PANUBEN RUPSING VASAVA STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/77271889
(Zarvani) 		1124002000NRG23111020220393403 11/10/2022 TADVI ASOKBHAI BABUBHAI 1124002WL010323 TADVI ASOKBHAI BABUBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384936 MR ASHOKBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/77271890
(Zarvani) 		1124002000NRG23111020220393404 11/10/2022 TADVI KARISMABEN AAZADBHAI 1124002WL010323 TADVI KARISMABEN AAZADBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384920 TADVI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-101-001/77271893
(Zarvani) 		1124002000NRG23111020220393405 11/10/2022 VASAVA UBADIYABHAI NARSIBHAI 1124002WL010323 VASAVA UBADIYABHAI NARSIBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384951 MR UBDIYABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/77271901
(Zarvani) 		1124002000NRG23111020220393406 11/10/2022 VASAVA SUKIBEN VIKRAMBHAI 1124002WL010323 VASAVA SUKIBEN VIKRAMBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384928 MRS SUKIBEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/77271907
(Zarvani) 		1124002000NRG23111020220393408 11/10/2022 VASAVA SURESHBHAI RAVALIYABHAI 1124002WL010323 VASAVA SURESHBHAI RAVALIYABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384955 MR SURESHBHAI RAVALIYABHAI VASAVA STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-101-001/77271909
(Zarvani) 		1124002000NRG23111020220393409 11/10/2022 VASAVA SAILESHBHAI GOVINDBHAI 1124002WL010323 VASAVA SAILESHBHAI GOVINDBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384953 MR SHAILESHBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-101-001/77271942
(Zarvani) 		1124002000NRG23111020220393413 11/10/2022 VASAVA SOMABHAI MIRABHAI 1124002WL010323 VASAVA SOMABHAI MIRABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384960 MR SOMABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-101-001/77271955
(Zarvani) 		1124002000NRG23111020220393414 11/10/2022 VASAVA ISHARBHAI SINGABHAI 1124002WL010323 VASAVA ISHARBHAI SINGABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384901 MR ISHWARBHAI SINGABHAI VASAVA STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-101-001/7727646
(Zarvani) 		1124002000NRG23111020220393420 11/10/2022 SANTIBEN UBADIABHAI VASAVA 1124002WL010323 SANTIBEN UBADIABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384926 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garudeshwar GJ-24-002-101-001/7727649
(Zarvani) 		1124002000NRG23111020220393422 11/10/2022 VASAVA NANDUBEN SHANKARBHAI 1124002WL010323 VASAVA NANDUBEN SHANKARBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384930 MRS NANDUBEN SAHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-101-001/7727651
(Zarvani) 		1124002000NRG23111020220393423 11/10/2022 JENTIBHAI ULIYABHAI VASAVA 1124002WL010323 JENTIBHAI ULIYABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384932 VASAVA JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garudeshwar GJ-24-002-101-001/7727651
(Zarvani) 		1124002000NRG23111020220393424 11/10/2022 PARVATIBEN JENTIBHAI VASAVA 1124002WL010323 PARVATIBEN JENTIBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384931 MRS PARVATIBEN JENTIBHAI VASAVA STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-101-001/7727684
(Zarvani) 		1124002000NRG23111020220393428 11/10/2022 NIRMABEN RAYSINGBHAI VASAVA 1124002WL010323 NIRMABEN RAYSINGBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384918 MRS NIRUMABEN RAYASINGHBHAI VASAVA STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-101-001/7727714
(Zarvani) 		1124002000NRG23111020220393433 11/10/2022 GAMUBEN BHANGADABHAI VASAVA 1124002WL010323 GAMUBEN BHANGADABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384956 MRS GAMUBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-101-001/7728119
(Zarvani) 		1124002000NRG23111020220393435 11/10/2022 PUNUBEN DHELABHAI VASAVA 1124002WL010323 PUNUBEN DHELABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384947 MRS PUNUBEN C VASAVA STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-101-001/7728122
(Zarvani) 		1124002000NRG23111020220393437 11/10/2022 VASAVA SOMIBEN RAMESHBHAI 1124002WL010323 VASAVA SOMIBEN RAMESHBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384940 MRS SOMIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-101-001/7728124
(Zarvani) 		1124002000NRG23111020220393438 11/10/2022 KHATARIBEN AATHIYABHAI VASAVA 1124002WL010323 KHATARIBEN AATHIYABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384937 MRS KHATARIBEN ATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-101-001/7728127
(Zarvani) 		1124002000NRG23111020220393439 11/10/2022 VASAVA PASUBEN NARSIBHAI 1124002WL010323 VASAVA PASUBEN NARSIBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384945 MRS PASUBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-101-001/7728130
(Zarvani) 		1124002000NRG23111020220393441 11/10/2022 CHAMPABEN GURAJIBHAI 1124002WL010323 CHAMPABEN GURAJIBHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384925 MRS CHAMPABEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-101-001/7728134
(Zarvani) 		1124002000NRG23111020220393443 11/10/2022 VASAVA KHATARBHAI GIMIYABHAI 1124002WL010323 VASAVA KHATARBHAI GIMIYABHAI 00415 SBIN0003908 1125 1125 Processed 15/10/2022 5625384941 MR KHATRIYABHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 43975 43975
73 Garudeshwar GJ-24-002-101-001/77271685
(Zarvani) 		1124002000NRG23111020220393387 11/10/2022 VASAVA BHARATBHAI MAKATABHAI 1124002WL010323 VASAVA BHARATBHAI MAKATABHAI 00415 SBIN0014999 1125 1125 Processed 15/10/2022 5625384946 MR BHARATBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-101-001/77271737
(Zarvani) 		1124002000NRG23111020220393396 11/10/2022 VASAVA TEDUBEN PARSIBHAI 1124002WL010323 VASAVA TEDUBEN PARSIBHAI 00415 SBIN0014999 1125 1125 Processed 15/10/2022 5625384921 MRS TEDUBEN PARSIBHAI VASAVA STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-101-001/77271906
(Zarvani) 		1124002000NRG23111020220393407 11/10/2022 VASAVA ZINABHAI MIRABHAI 1124002WL010323 VASAVA ZINABHAI MIRABHAI 00415 SBIN0014999 1125 1125 Processed 15/10/2022 5625384923 MR JHINABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-101-001/77271931
(Zarvani) 		1124002000NRG23111020220393411 11/10/2022 VASAVA GANPATBHAI HANDIYABHAI 1124002WL010323 VASAVA GANPATBHAI HANDIYABHAI 00415 SBIN0014999 1125 1125 Processed 15/10/2022 5625384927 MR GANPATBHAI HANDIYABHAI VASAVA STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-101-001/7728120
(Zarvani) 		1124002000NRG23111020220393436 11/10/2022 BHURIBEN MAKTABHAI VASAVA 1124002WL010323 BHURIBEN MAKTABHAI VASAVA 00415 SBIN0014999 1125 1125 Processed 15/10/2022 5625384922 MRS BHUREEBEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5625 5625
Total 83010 83010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_111022APB_FTO_123777 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19900
2 Garudeshwar GJ1124005_111022APB_FTO_123777 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 11260
3 Garudeshwar GJ1124005_111022APB_FTO_123777 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1125
4 Garudeshwar GJ1124005_111022APB_FTO_123777 Bank of India BKID0002531 RAJPIPLA 1125
5 Garudeshwar GJ1124005_111022APB_FTO_123777 State Bank of India SBIN0003908 KEVADIA COLONY 43975
6 Garudeshwar GJ1124005_111022APB_FTO_123777 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 5625

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