Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:38 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_140323APB_FTO_207233
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-24-002-021-001/3725913
(Garudeshwar) 		1124002000NRG23140320230546656 14/03/2023 TADVI MANJULABEN RANCHHODBHAI 1124002WL015379 TADVI MANJULABEN RANCHHODBHAI 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0312591955 MANJULABEN RANCHHODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-021-001/3725917
(Garudeshwar) 		1124002000NRG23140320230546663 14/03/2023 TADVI MANJULABEN VIRENDRABHAI 1124002WL015379 TADVI MANJULABEN VIRENDRABHAI 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0312591979 MANJULABEN VIRENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-021-001/7730427
(Garudeshwar) 		1124002000NRG23140320230546671 14/03/2023 TADVI PUNIBEN MANILAL 1124002WL015379 TADVI PUNIBEN MANILAL 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0312591928 PUNIBEN MANILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-021-001/7730450
(Garudeshwar) 		1124002000NRG23140320230546679 14/03/2023 TADVI MENABEN JAYANTIBHAI 1124002WL015379 TADVI MENABEN JAYANTIBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591934 MENABEN JAYANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-021-001/7730454
(Garudeshwar) 		1124002000NRG23140320230546685 14/03/2023 TADVI MANGIBEN GANPATBHAI 1124002WL015379 TADVI MANGIBEN GANPATBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591950 MANGIBEN GANPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-021-001/7730456
(Garudeshwar) 		1124002000NRG23140320230546686 14/03/2023 TADVI BHARATBHAI CHIMANBHAI 1124002WL015379 TADVI BHARATBHAI CHIMANBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591984 BHARATBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-021-001/7730458
(Garudeshwar) 		1124002000NRG23140320230546690 14/03/2023 TADVI DHANIBEN NARANBHAI 1124002WL015379 TADVI DHANIBEN NARANBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591927 DHANIBEN NARANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-021-001/7730467
(Garudeshwar) 		1124002000NRG23140320230546691 14/03/2023 TADVI SANIBEN SANKARBHAI 1124002WL015379 TADVI SANIBEN SANKARBHAI 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0312591956 SHANIBEN SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-021-001/7730510
(Garudeshwar) 		1124002000NRG23140320230546697 14/03/2023 TADVI VINUBEN MAHENDRABHAI 1124002WL015379 TADVI VINUBEN MAHENDRABHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591962 VINUBEN MAHENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-021-001/7730517
(Garudeshwar) 		1124002000NRG23140320230546698 14/03/2023 TADVI PUNIBEN AMBALAL 1124002WL015379 TADVI PUNIBEN AMBALAL 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591924 PUNIBEN AMBALAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-021-001/7730531
(Garudeshwar) 		1124002000NRG23140320230546706 14/03/2023 TADVI NITABEN VIJAYBHAI 1124002WL015379 TADVI NITABEN VIJAYBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591931 TADVI NITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-021-001/7730532
(Garudeshwar) 		1124002000NRG23140320230546713 14/03/2023 TADVI SHANTABEN ISHWARBHAI 1124002WL015379 TADVI SHANTABEN ISHWARBHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591974 SHANTABEN ISHWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-021-001/7730534
(Garudeshwar) 		1124002000NRG23140320230546717 14/03/2023 SITABEN VECHABHAI TADVI 1124002WL015379 SITABEN VECHABHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591944 SITABEN VECHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-021-001/7730536
(Garudeshwar) 		1124002000NRG23140320230546724 14/03/2023 KANCHANBHAI MANILALA TADVI 1124002WL015379 KANCHANBHAI MANILALA TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591941 KANCHAN MANILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-021-001/7730536
(Garudeshwar) 		1124002000NRG23140320230546725 14/03/2023 TADVI SANTABEN VITHHALBHAI 1124002WL015379 TADVI SANTABEN VITHHALBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591953 SHANTABEN VITHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-021-001/7730566
(Garudeshwar) 		1124002000NRG23140320230546733 14/03/2023 SUMITRABEN SATISHBHAI TADVI 1124002WL015379 SUMITRABEN SATISHBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591964 SUMITRABEN SATISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-021-001/7730619
(Garudeshwar) 		1124002000NRG23140320230546739 14/03/2023 PRAKASHBHAI MELSINGBHAI TADVI 1124002WL015379 PRAKASHBHAI MELSINGBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591942 PRAKASHBHAI MELSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-021-001/7730842
(Garudeshwar) 		1124002000NRG23140320230546740 14/03/2023 champa 1124002WL015379 champa 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591925 CHAMPABEN HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-021-001/7730887
(Garudeshwar) 		1124002000NRG23140320230546746 14/03/2023 TADVI SUMITRABEN GOPALBHAI 1124002WL015379 TADVI SUMITRABEN GOPALBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591968 SUMITRABEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-021-001/7730923
(Garudeshwar) 		1124002000NRG23140320230546750 14/03/2023 TADVI RADHABEN GOPALBHAI 1124002WL015379 TADVI RADHABEN GOPALBHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591932 TADVI RADHIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-021-001/7730929
(Garudeshwar) 		1124002000NRG23140320230546751 14/03/2023 TADVI ANJULABEN MAHESHBHAI 1124002WL015379 TADVI ANJULABEN MAHESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591980 ANJALABEN MAHESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-021-001/7730994
(Garudeshwar) 		1124002000NRG23140320230546758 14/03/2023 TADVI PUNIBEN MANGUBHAI 1124002WL015379 TADVI PUNIBEN MANGUBHAI 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0312591976 PUNIBEN MANGUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-021-001/7731037
(Garudeshwar) 		1124002000NRG23140320230546762 14/03/2023 SURAJBEN AMRUTBHAI TADVI 1124002WL015379 SURAJBEN AMRUTBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591946 SURAJBEN AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-021-001/7731068
(Garudeshwar) 		1124002000NRG23140320230546765 14/03/2023 CHAMPABEN RATILAL TADVI 1124002WL015379 CHAMPABEN RATILAL TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591961 CHAMPABEN RATILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-021-001/7731087
(Garudeshwar) 		1124002000NRG23140320230546768 14/03/2023 TADVI BHARTIBEN RAMESHBHAI 1124002WL015379 TADVI BHARTIBEN RAMESHBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591983 BHARTIBRN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-021-001/7731104
(Garudeshwar) 		1124002000NRG23140320230546769 14/03/2023 JANIBEN SURESHBHAI TADVI 1124002WL015379 JANIBEN SURESHBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591948 JANIBEN SURESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-021-001/7731108
(Garudeshwar) 		1124002000NRG23140320230546770 14/03/2023 TADVI JAMNABEN KALIDAS 1124002WL015379 TADVI JAMNABEN KALIDAS 00045 BARB0BGGBXX 690 690 Processed 30/03/2023 0312591957 JAMNABEN KALABHAII TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-021-001/7731113
(Garudeshwar) 		1124002000NRG23140320230546777 14/03/2023 TADVI URMILABEN NARSIHBHAI 1124002WL015379 TADVI URMILABEN NARSIHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591972 URMILABEN NARSINHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-021-001/7731117
(Garudeshwar) 		1124002000NRG23140320230546778 14/03/2023 TADVI RATANBEN HARJIBHAI 1124002WL015379 TADVI RATANBEN HARJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591951 RATANBEN HARJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-021-001/7731134
(Garudeshwar) 		1124002000NRG23140320230546781 14/03/2023 TADVI BHIKHIBEN MANGUBHAI 1124002WL015379 TADVI BHIKHIBEN MANGUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591973 BHIKHIBEN MANGUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-021-001/7731149
(Garudeshwar) 		1124002000NRG23140320230546784 14/03/2023 NARMADABEN SANABHAI TADVI 1124002WL015379 NARMADABEN SANABHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591963 NARMADABEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-021-001/7731157
(Garudeshwar) 		1124002000NRG23140320230546789 14/03/2023 TADVI KANJIBHAI MAGANBHAI 1124002WL015379 TADVI KANJIBHAI MAGANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591954 KANJIBHAI MAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-021-001/7731237
(Garudeshwar) 		1124002000NRG23140320230546796 14/03/2023 TADVI SAROJBEN CHAMPAKBHAI 1124002WL015379 TADVI SAROJBEN CHAMPAKBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591978 SAROJBEN CHAMPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-021-001/7734609
(Garudeshwar) 		1124002000NRG23140320230546797 14/03/2023 TADVI JOSANABEN HEMANTBHAI 1124002WL015379 TADVI JOSANABEN HEMANTBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591966 JYOTSANABEN HEMANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-021-001/7734633
(Garudeshwar) 		1124002000NRG23140320230546801 14/03/2023 TADVI LILABEN DINESHBHAI 1124002WL015379 TADVI LILABEN DINESHBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591969 LEELABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
36 Garudeshwar GJ-24-002-021-001/7734640
(Garudeshwar) 		1124002000NRG23140320230546809 14/03/2023 TADVI REVABEN NATVARBHAI 1124002WL015379 TADVI REVABEN NATVARBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591982 REVABEN NATWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-021-001/7734658
(Garudeshwar) 		1124002000NRG23140320230546812 14/03/2023 TADVI FULABEN HARSHADBHAI 1124002WL015379 TADVI FULABEN HARSHADBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591985 FULABEN HARSHADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-021-001/7734665
(Garudeshwar) 		1124002000NRG23140320230546815 14/03/2023 TAVI SUMITRABEN CHAMPAKBHAI 1124002WL015379 TAVI SUMITRABEN CHAMPAKBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591926 SUMITRABEN CHAMPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-021-001/7734668
(Garudeshwar) 		1124002000NRG23140320230546819 14/03/2023 TADVI SUKHIBEN RAMANBHAI 1124002WL015379 TADVI SUKHIBEN RAMANBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591935 SUKIBEN RAMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-021-001/7734669
(Garudeshwar) 		1124002000NRG23140320230546822 14/03/2023 AMBABEN NANJIBHAI TADVI 1124002WL015379 AMBABEN NANJIBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591947 AMBABEN NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-021-001/7734681
(Garudeshwar) 		1124002000NRG23140320230546825 14/03/2023 TADVI NAYNABEN PANNABHAI 1124002WL015379 TADVI NAYNABEN PANNABHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591977 NAYANABEN PANNABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-021-001/7734720
(Garudeshwar) 		1124002000NRG23140320230546826 14/03/2023 TADVI NAVNITBHAI MULAJIBHAI 1124002WL015379 TADVI NAVNITBHAI MULAJIBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591930 TADVI NAVANITBHAI MULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Garudeshwar GJ-24-002-021-001/7734779
(Garudeshwar) 		1124002000NRG23140320230546830 14/03/2023 TADVI SHARDABEN SHANABHAI 1124002WL015379 TADVI SHARDABEN SHANABHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591929 SHARDABEN DALSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-021-001/7734784
(Garudeshwar) 		1124002000NRG23140320230546833 14/03/2023 TADVI UJAMBEN DINESHBHAI 1124002WL015379 TADVI UJAMBEN DINESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591970 UJAMBEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-021-001/7734807
(Garudeshwar) 		1124002000NRG23140320230546840 14/03/2023 TADVI SANTABEN GULABBHAI 1124002WL015379 TADVI SANTABEN GULABBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591923 SHANTABEN GULABBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
46 Garudeshwar GJ-24-002-021-001/7734836
(Garudeshwar) 		1124002000NRG23140320230546849 14/03/2023 TADVI PADMABEN RAMESHBHAI 1124002WL015379 TADVI PADMABEN RAMESHBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591971 PADMABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-021-001/7734853
(Garudeshwar) 		1124002000NRG23140320230546851 14/03/2023 TADVI RAMILABEN RANCHHODBHAI 1124002WL015379 TADVI RAMILABEN RANCHHODBHAI 00045 BARB0BGGBXX 690 690 Processed 30/03/2023 0312591981 RAMILABEN RANCHHODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
48 Garudeshwar GJ-24-002-021-001/7734865
(Garudeshwar) 		1124002000NRG23140320230546852 14/03/2023 KAMODBENKANUBHAI TADVI 1124002WL015379 KAMODBENKANUBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591967 KAMODBEN KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-021-001/7734867
(Garudeshwar) 		1124002000NRG23140320230546859 14/03/2023 TADVI MANJUBEN PADAMKANTBHAI 1124002WL015379 TADVI MANJUBEN PADAMKANTBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591959 MANJULABEN PADMAKANT TADVI BARODA GUJARAT GRAMIN BANK(606995)
50 Garudeshwar GJ-24-002-021-001/7734870
(Garudeshwar) 		1124002000NRG23140320230546860 14/03/2023 TADVI SUMITRABEN KAMLESHBHAI 1124002WL015379 TADVI SUMITRABEN KAMLESHBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591986 SUMITRABEN KAMLESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
51 Garudeshwar GJ-24-002-021-001/7734880
(Garudeshwar) 		1124002000NRG23140320230546865 14/03/2023 TADVI BHAVNABEN MANUBHAI 1124002WL015379 TADVI BHAVNABEN MANUBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591936 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-021-001/7734885
(Garudeshwar) 		1124002000NRG23140320230546867 14/03/2023 TADVI PARVATIBEN GOPALBHAI 1124002WL015379 TADVI PARVATIBEN GOPALBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591943 PARVATIBEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
53 Garudeshwar GJ-24-002-021-001/7734896
(Garudeshwar) 		1124002000NRG23140320230546868 14/03/2023 TADVI URMILABEN KANUBHAI 1124002WL015379 TADVI URMILABEN KANUBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591965 URMILABEN KANUBHAITADVI BARODA GUJARAT GRAMIN BANK(606995)
54 Garudeshwar GJ-24-002-021-001/7734906
(Garudeshwar) 		1124002000NRG23140320230546874 14/03/2023 TADVI SAVITABEN KUBERBHAI 1124002WL015379 TADVI SAVITABEN KUBERBHAI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591945 Mrs. SAVITABEN KUBERBHAI TADVI BANK OF MAHARASHTRA(607387)
55 Garudeshwar GJ-24-002-021-001/7734911
(Garudeshwar) 		1124002000NRG23140320230546875 14/03/2023 SUMITRABEN NARANBHAI TADVI 1124002WL015379 SUMITRABEN NARANBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591975 SUMITRABEN NARANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
56 Garudeshwar GJ-24-002-021-001/7734991
(Garudeshwar) 		1124002000NRG23140320230546891 14/03/2023 SHANIBEN MULJIBHAI TADVI 1124002WL015379 SHANIBEN MULJIBHAI TADVI 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0312591960 SHANIBEN MULJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
57 Garudeshwar GJ-24-002-021-001/7734993
(Garudeshwar) 		1124002000NRG23140320230546892 14/03/2023 JASHODABEN BHARATBHAI TADVI 1124002WL015379 JASHODABEN BHARATBHAI TADVI 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591949 JASHODABEN BHARATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
58 Garudeshwar GJ-24-002-021-001/7735061
(Garudeshwar) 		1124002000NRG23140320230546900 14/03/2023 PAYALBEN BALWANTBHAI TADVI 1124002WL015379 PAYALBEN BALWANTBHAI TADVI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591958 (M) PAYALBEN BALWANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
59 Garudeshwar GJ-24-002-021-001/7735085
(Garudeshwar) 		1124002000NRG23140320230546910 14/03/2023 TADVI VANDANABEN KALPESHBHAI 1124002WL015379 TADVI VANDANABEN KALPESHBHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591933 TADVI VANDANABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Garudeshwar GJ-24-002-021-001/7735086
(Garudeshwar) 		1124002000NRG23140320230546915 14/03/2023 TADVI BHAVESHBHAI SHANTILAL 1124002WL015379 TADVI BHAVESHBHAI SHANTILAL 00045 BARB0BGGBXX 230 230 Processed 30/03/2023 0312591937 Tadvi Bhaveshbhai BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-021-001/7735104
(Garudeshwar) 		1124002000NRG23140320230546919 14/03/2023 TADVI SOMIBEN DHOLABHAI 1124002WL015379 TADVI SOMIBEN DHOLABHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0312591952 SOMIBEN DHORABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33580 33580
62 Garudeshwar GJ-24-002-021-001/7734912
(Garudeshwar) 		1124002000NRG23140320230546876 14/03/2023 TADVI KOKILABEN UMANGBHAI 1124002WL015379 TADVI KOKILABEN UMANGBHAI 00045 BARB0KEVADI 1150 1150 Processed 30/03/2023 0312591939 KOKILABEN UMANGBHAI TADVI BANK OF BARODA(606985)
SubTotal 1150 1150
63 Garudeshwar GJ-24-002-021-001/7730538
(Garudeshwar) 		1124002000NRG23140320230546729 14/03/2023 TADVI REVABEN NARENDRABHAI 1124002WL015379 TADVI REVABEN NARENDRABHAI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312591987 MRS REVABEN NARENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-021-001/7734795
(Garudeshwar) 		1124002000NRG23140320230546836 14/03/2023 Mrs ASHABEN VIKRAMBHAI TADVI 1124002WL015379 Mrs ASHABEN VIKRAMBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312591940 ASHABEN VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 460 460
65 Garudeshwar GJ-24-002-021-001/7734940
(Garudeshwar) 		1124002000NRG23140320230546883 14/03/2023 TADVI KAPILABEN BHANABHAI 1124002WL015379 TADVI KAPILABEN BHANABHAI 00691 IPOS0000001 230 230 Processed 30/03/2023 0312591938 KAPILABEN BHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 230 230
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_140323APB_FTO_207233 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33580
2 Garudeshwar GJ1124005_140323APB_FTO_207233 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1150
3 Garudeshwar GJ1124005_140323APB_FTO_207233 State Bank of India SBIN0003908 KEVADIA COLONY 460
4 Garudeshwar GJ1124005_140323APB_FTO_207233 India Post Payments Bank IPOS0000001 BHARUCH 230

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