Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:22 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_140323APB_FTO_207235
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-24-002-027-004/7722778
(Indravarna) 		1124002000NRG23140320230547059 14/03/2023 RAKESHBHAI MAHENDRABHAI TADVI 1124002WL015382 RAKESHBHAI MAHENDRABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 30/03/2023 0312595196 RAKESHBHAI MAHENDRABHAI TADVI BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-027-004/7722847
(Indravarna) 		1124002000NRG23140320230547107 14/03/2023 NILESHBHAI ARVINDBHAI TADVI 1124002WL015382 NILESHBHAI ARVINDBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 30/03/2023 0312595195 NILESHBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-027-004/7772351
(Indravarna) 		1124002000NRG23140320230547215 14/03/2023 RAVIBHAI GOPALBHAI TADVI 1124002WL015382 RAVIBHAI GOPALBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 30/03/2023 0312595194 RAVIBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
SubTotal 3450 3450
4 Garudeshwar GJ-24-002-027-004/7722772
(Indravarna) 		1124002000NRG23140320230547057 14/03/2023 Tadvi Dharmesh 1124002WL015382 Tadvi Dharmesh 00152 HDFC0001693 1150 1150 Processed 30/03/2023 0312595285 MASTER DHARMESH DILIPBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG23140320230547035 14/03/2023 DINESHBHAI SANKARBHAI TADVI 1124002WL015382 DINESHBHAI SANKARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595234 MR DINESHBHAI SANKARBHAI TADVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG23140320230547036 14/03/2023 VILASHBEN DINESHBHAI TADVI 1124002WL015382 VILASHBEN DINESHBHAI TADVI 00415 SBIN0003908 920 920 Processed 30/03/2023 0312595221 MR VILASHBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG23140320230547040 14/03/2023 DHORIBEN SHANKARBHAI TADVI 1124002WL015382 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595224 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG23140320230547041 14/03/2023 BHIKIBEN SURESHBHAI TADVI 1124002WL015382 BHIKIBEN SURESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595229 MRS BHIKHIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG23140320230547042 14/03/2023 SURESHBHAI GOPALBHAI TADVI 1124002WL015382 SURESHBHAI GOPALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595247 MR SURESHBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG23140320230547048 14/03/2023 ARJUMBHAI PARBHUBHAI TADVI 1124002WL015382 ARJUMBHAI PARBHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595254 MR ARJUNBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG23140320230547047 14/03/2023 RAMEELABEN PARBHUBHAI TADVI 1124002WL015382 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595252 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-027-004/7722758
(Indravarna) 		1124002000NRG23140320230547049 14/03/2023 USHABEN RAMESHBHAI TADVI 1124002WL015382 USHABEN RAMESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595204 MRS USHABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-027-004/7722760
(Indravarna) 		1124002000NRG23140320230547052 14/03/2023 SUDHABEN SANJAYBHAI TADVI 1124002WL015382 SUDHABEN SANJAYBHAI TADVI 00415 SBIN0003908 690 690 Processed 30/03/2023 0312595276 MRS TADVI SUDHABEN STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-027-004/7722761
(Indravarna) 		1124002000NRG23140320230547053 14/03/2023 LAKHUBEN NARSHIBHAI TADVI 1124002WL015382 LAKHUBEN NARSHIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595249 MRS LAXMIBEN NARSHIBHAI TADVI STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG23140320230547056 14/03/2023 SHANIBEN AMRUTBHAI TADVI 1124002WL015382 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595199 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-027-004/7722778
(Indravarna) 		1124002000NRG23140320230547058 14/03/2023 SHITABEN MAHENDRABHAI TADVI 1124002WL015382 SHITABEN MAHENDRABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595246 MRS SITABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-027-004/7722780
(Indravarna) 		1124002000NRG23140320230547063 14/03/2023 ANITABEN KAMJIBHAI TADVI 1124002WL015382 ANITABEN KAMJIBHAI TADVI 00415 SBIN0003908 920 920 Processed 30/03/2023 0312595239 MRS ANITABEN KAMJIBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG23140320230547064 14/03/2023 PUNIBEN MAHESHBHAI TADVI 1124002WL015382 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595216 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-027-004/7722793
(Indravarna) 		1124002000NRG23140320230547068 14/03/2023 Tadvi Punabhai Goljibhai 1124002WL015382 Tadvi Punabhai Goljibhai 00415 SBIN0003908 1150 1150 Processed 31/03/2023 0312595201 TADVI PUNABHAI GOLAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-027-004/7722793
(Indravarna) 		1124002000NRG23140320230547067 14/03/2023 URMILABEN PUNABHAI TADVI 1124002WL015382 URMILABEN PUNABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595206 MRS URMILABEN PUNABHAI TADVI STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-027-004/7722798
(Indravarna) 		1124002000NRG23140320230547072 14/03/2023 RAMESHBHAI KARSHANBHAI TADVI 1124002WL015382 RAMESHBHAI KARSHANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595207 MR RAMESHBHAI KARSHANBHAI TADVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG23140320230547073 14/03/2023 GIRISHBHAI CHIMANBHAI TADVI 1124002WL015382 GIRISHBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595209 MR GIRISHBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG23140320230547074 14/03/2023 MEENABEN GIRISHBHAI TADVI 1124002WL015382 MEENABEN GIRISHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595205 MRS MEENABEN GIREESHBHAI TADVI STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG23140320230547078 14/03/2023 RAMILABEN DALSUKHBHAI TADVI 1124002WL015382 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595231 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
25 Garudeshwar GJ-24-002-027-004/7722804
(Indravarna) 		1124002000NRG23140320230547079 14/03/2023 BALUBHAI SOMABHAI TADVI 1124002WL015382 BALUBHAI SOMABHAI TADVI 00415 SBIN0003908 920 920 Processed 30/03/2023 0312595275 MR TADVI BABUBHAI STATE BANK OF INDIA(508548)
26 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG23140320230547084 14/03/2023 KISHANBHAI KANCHANBHAI TADVI 1124002WL015382 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595265 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG23140320230547083 14/03/2023 SUMITRABEN KANCHANBHAI TADVI 1124002WL015382 SUMITRABEN KANCHANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595203 MRS SUMITRABEN KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-027-004/7722807
(Indravarna) 		1124002000NRG23140320230547085 14/03/2023 MANGUBHAI SOMABHAI TADVI 1124002WL015382 MANGUBHAI SOMABHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595210 MR MANGUBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-027-004/7722817
(Indravarna) 		1124002000NRG23140320230547089 14/03/2023 SHANTILAL MOHANBHAI TADVI 1124002WL015382 SHANTILAL MOHANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595200 MR SHANTILAL MOHANBHAI TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG23140320230547091 14/03/2023 Tadvi Pravinaben 1124002WL015382 Tadvi Pravinaben 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595283 MRS TADVI PRAVINABEN STATE BANK OF INDIA(508548)
31 Garudeshwar GJ-24-002-027-004/7722818
(Indravarna) 		1124002000NRG23140320230547090 14/03/2023 TADVI SUDHIRKUMAR 1124002WL015382 TADVI SUDHIRKUMAR 00415 SBIN0003908 1150 1150 Processed 31/03/2023 0312595284 TADVI SUDHIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG23140320230547093 14/03/2023 RANJANBEN SHAILESHBHAI TADVI 1124002WL015382 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595233 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG23140320230547092 14/03/2023 SHAILESHBHAI PARBHUBHAI TADVI 1124002WL015382 SHAILESHBHAI PARBHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595248 MR SHAILESHBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-027-004/7722824
(Indravarna) 		1124002000NRG23140320230547097 14/03/2023 KAPILABEN AMRUTBHAI TADVI 1124002WL015382 KAPILABEN AMRUTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595237 MRS KAPILABEN AMRUTBHAI TADVI STATE BANK OF INDIA(508548)
35 Garudeshwar GJ-24-002-027-004/7722829
(Indravarna) 		1124002000NRG23140320230547098 14/03/2023 Tadvi Kirankumar 1124002WL015382 Tadvi Kirankumar 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595282 MR TADVI KIRANKUMAR STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG23140320230547099 14/03/2023 AJITBHAI TULSHIBHAI TADVI 1124002WL015382 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595215 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG23140320230547100 14/03/2023 REVABEN AJITBHAI TADVI 1124002WL015382 REVABEN AJITBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595214 MRS REVABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-027-004/7722845
(Indravarna) 		1124002000NRG23140320230547104 14/03/2023 RAJUBHAI JAYNTIBHAI TADVI 1124002WL015382 RAJUBHAI JAYNTIBHAI TADVI 00415 SBIN0003908 920 920 Processed 30/03/2023 0312595277 MR RAJUBHAI JAYNTIBHAI TADVI STATE BANK OF INDIA(508548)
39 Garudeshwar GJ-24-002-027-004/7722854
(Indravarna) 		1124002000NRG23140320230547108 14/03/2023 SUMITRABEN CHANDRAKANTBHAI TADVI 1124002WL015382 SUMITRABEN CHANDRAKANTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595262 MRS SUMITRABEN TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-027-004/7722859
(Indravarna) 		1124002000NRG23140320230547111 14/03/2023 VIJAYBHAI JAYNTEEBHAI TADVI 1124002WL015382 VIJAYBHAI JAYNTEEBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595236 MR VIJAYBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
41 Garudeshwar GJ-24-002-027-004/7722861
(Indravarna) 		1124002000NRG23140320230547112 14/03/2023 SHITABEN SHAMBHUBHAI TADVI 1124002WL015382 SHITABEN SHAMBHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595240 MRS SITABEN SAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-027-004/7722863
(Indravarna) 		1124002000NRG23140320230547116 14/03/2023 ISHVARBHAI JETHABHAI TADVI 1124002WL015382 ISHVARBHAI JETHABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595235 MR ISHVARBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-027-004/7722863
(Indravarna) 		1124002000NRG23140320230547117 14/03/2023 KAPILABEN ISHWARBHAI TADVI 1124002WL015382 KAPILABEN ISHWARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595261 MRS KAPILABEN TADVI STATE BANK OF INDIA(508548)
44 Garudeshwar GJ-24-002-027-004/7722865
(Indravarna) 		1124002000NRG23140320230547118 14/03/2023 LILABEN GUMANBHAI TADVI 1124002WL015382 LILABEN GUMANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595238 MRS LILABEN GUMANBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG23140320230547123 14/03/2023 DHANIBEN KANUBHAI TADVI 1124002WL015382 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595266 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG23140320230547122 14/03/2023 KANUBHAI KOYJIBHAI TADVI 1124002WL015382 KANUBHAI KOYJIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595208 MR KANUBHAI KOYJIBHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-027-004/7722869
(Indravarna) 		1124002000NRG23140320230547124 14/03/2023 HARESHBHAI CHANDUBHAI TADVI 1124002WL015382 HARESHBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595263 MR HARESHBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-027-004/7722869
(Indravarna) 		1124002000NRG23140320230547125 14/03/2023 MEENABEN HARESHBHAI TADVI 1124002WL015382 MEENABEN HARESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595257 MRS MENABEN HARESHBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-027-004/7722873
(Indravarna) 		1124002000NRG23140320230547129 14/03/2023 SANJAYBHAI CHANDUBHAI TADVI 1124002WL015382 SANJAYBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595244 MR SANJAYBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-027-004/7722877
(Indravarna) 		1124002000NRG23140320230547130 14/03/2023 RAJENDRABHAI UMEDBHAI TADVI 1124002WL015382 RAJENDRABHAI UMEDBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595258 MR RAJENDRABHAI UMEDBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-027-004/7722879
(Indravarna) 		1124002000NRG23140320230547132 14/03/2023 NAGINBHAI BHAYJIBHAI TADVI 1124002WL015382 NAGINBHAI BHAYJIBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595243 MR NAGINBHAI BHAIJIBHAI TADVI STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-027-004/7722879
(Indravarna) 		1124002000NRG23140320230547133 14/03/2023 SAROJBEN NAGINBHAI TADVI 1124002WL015382 SAROJBEN NAGINBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595241 MRS SAROJBEN NAGEENBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG23140320230547134 14/03/2023 MANGIBEN MOHANBHAI TADVI 1124002WL015382 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595245 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG23140320230547138 14/03/2023 JASHVANTBHAI BACHUBHAI TADVI 1124002WL015382 JASHVANTBHAI BACHUBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595250 MR JASVANTBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG23140320230547139 14/03/2023 VARSHABEN JASHVANTBHAI TADVI 1124002WL015382 VARSHABEN JASHVANTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595242 MRS VARSHABEN JASVANTBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG23140320230547140 14/03/2023 URMILABEN PRAVINBHAI TADVI 1124002WL015382 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595225 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 Garudeshwar GJ-24-002-027-004/7722891
(Indravarna) 		1124002000NRG23140320230547142 14/03/2023 GANIBEN MANHARBHAI TADVI 1124002WL015382 GANIBEN MANHARBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595228 MRS GANIBEN MANHARBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-027-004/7722895
(Indravarna) 		1124002000NRG23140320230547143 14/03/2023 JAYMALBHAI MAVJIBHAI TADVI 1124002WL015382 JAYMALBHAI MAVJIBHAI TADVI 00415 SBIN0003908 460 460 Processed 30/03/2023 0312595280 MR TADVI JAYMALBHAI MAVJIBHAI STATE BANK OF INDIA(508548)
59 Garudeshwar GJ-24-002-027-004/7722896
(Indravarna) 		1124002000NRG23140320230547144 14/03/2023 KUNTABEN MUKESHBHAI TADVI 1124002WL015382 KUNTABEN MUKESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595227 MRS KUNTABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-027-004/7722903
(Indravarna) 		1124002000NRG23140320230547146 14/03/2023 SANJAYBHAI BACHUBHAI TADVI 1124002WL015382 SANJAYBHAI BACHUBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595198 MR SANJAYBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG23140320230547151 14/03/2023 SUMITRABEN AJITBHAI TADVI 1124002WL015382 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595223 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
62 Garudeshwar GJ-24-002-027-004/7722908
(Indravarna) 		1124002000NRG23140320230547153 14/03/2023 SAVITABEN DAHYABHAI TADVI 1124002WL015382 SAVITABEN DAHYABHAI TADVI 00415 SBIN0003908 920 920 Processed 30/03/2023 0312595253 MRS SAVITABEN DAHYABHAI TADVI STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-027-004/7722908
(Indravarna) 		1124002000NRG23140320230547154 14/03/2023 SHAILESHBHAI DAHYABHAI TADVI 1124002WL015382 SHAILESHBHAI DAHYABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595251 MR SAILESHBHAI DAHYABHAI TADVI STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG23140320230547158 14/03/2023 ALKESHBHAI SUKHRAMBHAI TADVI 1124002WL015382 ALKESHBHAI SUKHRAMBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595222 MR ALKESHBHAI SUKHRAMBHAI TADVI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG23140320230547159 14/03/2023 ASMITABEN ALKESHBHAI TADVI 1124002WL015382 ASMITABEN ALKESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595211 MRS ASMITABEN ALKESHBHAI TADVI STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-027-004/7722913
(Indravarna) 		1124002000NRG23140320230547160 14/03/2023 ANKITBHAI GANPATBHAI TADVI 1124002WL015382 ANKITBHAI GANPATBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595270 MR TADVI ANKITBHAI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG23140320230547164 14/03/2023 SHAILESHBHAI BHULABHAI TADVI 1124002WL015382 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595212 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG23140320230547165 14/03/2023 Tadvi Devendrabhai Shaileshbhai 1124002WL015382 Tadvi Devendrabhai Shaileshbhai 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595278 MR TADVI DEVENDRABHAI STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG23140320230547168 14/03/2023 PRAVINBHAI BHANGDABHAI TADVI 1124002WL015382 PRAVINBHAI BHANGDABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595255 MR PRAVINBHAI BHANGDABHAI TADVI STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG23140320230547169 14/03/2023 TINABEN PRAVINBHAI TADVI 1124002WL015382 TINABEN PRAVINBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595256 MRS TEENABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG23140320230547170 14/03/2023 ARVINDBHAI GOPALBHAI TADVI 1124002WL015382 ARVINDBHAI GOPALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595232 MR ARVINDBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG23140320230547171 14/03/2023 MANJULABEN ARVINDBHAI TADVI 1124002WL015382 MANJULABEN ARVINDBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595230 MRS MANJULBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-027-004/7722932
(Indravarna) 		1124002000NRG23140320230547175 14/03/2023 MAHENDRABHAI CHIMANBHAI TADVI 1124002WL015382 MAHENDRABHAI CHIMANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595219 MR ROHIT MAHENDRABHAI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG23140320230547176 14/03/2023 TARABEN GANPATBHAI TADVI 1124002WL015382 TARABEN GANPATBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595226 MRS TARABEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-027-004/7722938
(Indravarna) 		1124002000NRG23140320230547180 14/03/2023 SHANABHAI GOLJIBHAI TADVI 1124002WL015382 SHANABHAI GOLJIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595197 MR SHANABHAI GOLJIBHAI TADVI STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-027-004/7722941
(Indravarna) 		1124002000NRG23140320230547181 14/03/2023 PRATIKBHAI UKKADBHAI TADVI 1124002WL015382 PRATIKBHAI UKKADBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595271 MR TADVI PRATIKBHAI STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG23140320230547185 14/03/2023 PREMABHAI BACHUBHAI TADVI 1124002WL015382 PREMABHAI BACHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595264 MR PREMABHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-027-004/7722943
(Indravarna) 		1124002000NRG23140320230547186 14/03/2023 SAVITABEN PREMABHAI TADVI 1124002WL015382 SAVITABEN PREMABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595259 MRS SAVITABEN PREMABHAI TADVI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-027-004/7722944
(Indravarna) 		1124002000NRG23140320230547190 14/03/2023 TADVI SAROJBEN BHARATBHA 1124002WL015382 TADVI SAROJBEN BHARATBHA 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595213 MR BHARATBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-027-004/7722946
(Indravarna) 		1124002000NRG23140320230547192 14/03/2023 LALITABEN JAGDISHBHAI TADVI 1124002WL015382 LALITABEN JAGDISHBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595260 MRS LALITABEN JAGDISHBHAI TADVI TADVI STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-027-004/7722948
(Indravarna) 		1124002000NRG23140320230547193 14/03/2023 ASHVINBHAI CHIMANBHAI TADVI 1124002WL015382 ASHVINBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595268 MR TADVI CHIMABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
82 Garudeshwar GJ-24-002-027-004/7722951
(Indravarna) 		1124002000NRG23140320230547195 14/03/2023 KANCHANBHAI NARSHIBHAI TADVI 1124002WL015382 KANCHANBHAI NARSHIBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595281 MR TADVI KANCHANBHAI NARASINHBHAI STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-027-004/7722953
(Indravarna) 		1124002000NRG23140320230547196 14/03/2023 MANGUBHAI NARANBHAI TADVI 1124002WL015382 MANGUBHAI NARANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595217 MR MANGUBHAI NARANBHAI TADVI STATE BANK OF INDIA(508548)
84 Garudeshwar GJ-24-002-027-004/7722954
(Indravarna) 		1124002000NRG23140320230547199 14/03/2023 VARSHABEN CHANDRAKANT TADVI 1124002WL015382 VARSHABEN CHANDRAKANT TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595220 MRS VARSHABEN CHANDRAKANT TADVI STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-027-004/7722955
(Indravarna) 		1124002000NRG23140320230547201 14/03/2023 TARABEN VIJAYBHAI TADVI 1124002WL015382 TARABEN VIJAYBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595273 MR TARABEN VIJAYBHAI TADVI STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-027-004/7722955
(Indravarna) 		1124002000NRG23140320230547200 14/03/2023 VIJAYBHAI MANHARBHAI TADVI 1124002WL015382 VIJAYBHAI MANHARBHAI TADVI 00415 SBIN0003908 230 230 Processed 30/03/2023 0312595202 MR VIJAYBHAI MANHARBHAI TADVI STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG23140320230547205 14/03/2023 RAJENDRABHAI RAYJEEBHAI TADVI 1124002WL015382 RAJENDRABHAI RAYJEEBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595218 MR TADVI RAJENDRA STATE BANK OF INDIA(508548)
88 Garudeshwar GJ-24-002-027-004/7722956
(Indravarna) 		1124002000NRG23140320230547206 14/03/2023 RAVINABEN RAJENDRABHAI TADVI 1124002WL015382 RAVINABEN RAJENDRABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595274 Tadvi Ravinaben BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-027-004/7772346
(Indravarna) 		1124002000NRG23140320230547207 14/03/2023 ANCHALBEN ARJUNBHAI TADVI 1124002WL015382 ANCHALBEN ARJUNBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595269 MS TADVI ANCHALBNE STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-027-004/7772348
(Indravarna) 		1124002000NRG23140320230547211 14/03/2023 JYOTSHANABEN SANJAYBHAI TADVI 1124002WL015382 JYOTSHANABEN SANJAYBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595272 TADVI JYOTSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Garudeshwar GJ-24-002-027-004/7772355
(Indravarna) 		1124002000NRG23140320230547217 14/03/2023 TADVI MANUBHAI RANCHODBHAI 1124002WL015382 TADVI MANUBHAI RANCHODBHAI 00415 SBIN0003908 1150 1150 Processed 30/03/2023 0312595267 MR MANUBHAI TADVI STATE BANK OF INDIA(508548)
92 Garudeshwar GJ-24-002-027-004/7772356
(Indravarna) 		1124002000NRG23140320230547219 14/03/2023 Tadvi Nishaben Ganpatbhai 1124002WL015382 Tadvi Nishaben Ganpatbhai 00415 SBIN0003908 1150 1150 Processed 31/03/2023 0312595279 TADVI NISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90620 90620
Total 95220 95220

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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_207235 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 3450
2 Garudeshwar GJ1124005_140323APB_FTO_207235 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1150
3 Garudeshwar GJ1124005_140323APB_FTO_207235 State Bank of India SBIN0003908 KEVADIA COLONY 90620

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