Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:02 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_210922APB_FTO_110676
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-24-002-001-002/7727596
(Akteshwar) 		1124002000NRG23190920220374543 21/09/2022 RAMILABENSHANKARBHAI 1124002WL008931 RAMILABENSHANKARBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161293 RAMILABEN SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-002/7727596
(Akteshwar) 		1124002000NRG23190920220374544 21/09/2022 SANKARBHAI GOVINDBHAI 1124002WL008931 SANKARBHAI GOVINDBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161271 SHANKARBHAI GOVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-002/7728201
(Akteshwar) 		1124002000NRG23190920220374541 21/09/2022 TADVI RASILABEN SATISHBHAI 1124002WL008930 TADVI RASILABEN SATISHBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161270 RASILABEN SATESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-002/7728271
(Akteshwar) 		1124002000NRG23190920220374545 21/09/2022 TADVI BHAVANABEN YOGESHBHAI 1124002WL008931 TADVI BHAVANABEN YOGESHBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161269 BHAVNABEN YOGESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-021-001/7730534
(Garudeshwar) 		1124002000NRG23210920220375774 21/09/2022 SITABEN VECHABHAI TADVI 1124002WL009057 SITABEN VECHABHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 27/09/2022 4994161276 SITABEN VECHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-021-001/7730566
(Garudeshwar) 		1124002000NRG23210920220375775 21/09/2022 SUMITRABEN SATISHBHAI TADVI 1124002WL009057 SUMITRABEN SATISHBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 27/09/2022 4994161267 SUMITRABEN SATISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-021-001/7731149
(Garudeshwar) 		1124002000NRG23210920220375778 21/09/2022 NARMADABEN SANABHAI TADVI 1124002WL009057 NARMADABEN SANABHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 27/09/2022 4994161268 NARMADABEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-021-001/7734823
(Garudeshwar) 		1124002000NRG23190920220374539 21/09/2022 TADVI USHABEN RAJESHBHAI 1124002WL008929 TADVI USHABEN RAJESHBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161266 USHABEN RAJESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-021-001/7734865
(Garudeshwar) 		1124002000NRG23210920220375781 21/09/2022 KAMODBENKANUBHAI TADVI 1124002WL009057 KAMODBENKANUBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 27/09/2022 4994161246 KAMODBEN KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-021-001/7734991
(Garudeshwar) 		1124002000NRG23210920220375782 21/09/2022 SHANIBEN MULJIBHAI TADVI 1124002WL009057 SHANIBEN MULJIBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 27/09/2022 4994161291 SHANIBEN MULJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-048-003/7733495
(Mithivav) 		1124002000NRG23190920220374590 21/09/2022 Bhil Mansingbhai 1124002WL008945 Bhil Mansingbhai 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161265 BHIL MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-048-005/7733380
(Mithivav) 		1124002000NRG23190920220374625 21/09/2022 NIRUBEN RAMESHBHAI 1124002WL008956 NIRUBEN RAMESHBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161252 NIRUBEN RAMESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-048-005/7733380
(Mithivav) 		1124002000NRG23190920220374624 21/09/2022 RAMESHBHAI AMBUBHAI BHIL 1124002WL008956 RAMESHBHAI AMBUBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161275 RAMESH AMBALALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-048-005/7733385
(Mithivav) 		1124002000NRG23190920220374577 21/09/2022 BHIL GEMALBHAI RANCHHODBHAI 1124002WL008940 BHIL GEMALBHAI RANCHHODBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161245 GEMALBHAI RANCHHODBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-048-005/7733385
(Mithivav) 		1124002000NRG23190920220374578 21/09/2022 RENUKABEN GEMALBHAI 1124002WL008940 RENUKABEN GEMALBHAI 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161274 RENUKABEN GEMALBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-048-005/7733425
(Mithivav) 		1124002000NRG23190920220374608 21/09/2022 RAJESHBHAI CHIMANBHAI BHIL 1124002WL008951 RAJESHBHAI CHIMANBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161272 RAJESHBHAI CHIMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-048-005/7733425
(Mithivav) 		1124002000NRG23190920220374609 21/09/2022 RENUKABEN RAJESHBHAI BHIL 1124002WL008951 RENUKABEN RAJESHBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161273 RENUKABEN RAJESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-048-005/7733457
(Mithivav) 		1124002000NRG23190920220374621 21/09/2022 MADHUBEN CHIMANBHAI BHIL 1124002WL008955 MADHUBEN CHIMANBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161294 MADHUBEN CHIMANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-048-005/7733457
(Mithivav) 		1124002000NRG23190920220374595 21/09/2022 RANJITBHAI PANKAJBHAI BHIL 1124002WL008946 RANJITBHAI PANKAJBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161292 RANJITBHAI PANKAJBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-048-005/7733462
(Mithivav) 		1124002000NRG23190920220374622 21/09/2022 KESARBEN MAGANBHAI BHIL 1124002WL008955 KESARBEN MAGANBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161247 KESHARBEN MAGANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-048-007/7733519
(Mithivav) 		1124002000NRG23190920220374574 21/09/2022 HASMUKHBHAI RAYJIBHAI BHIL 1124002WL008939 HASMUKHBHAI RAYJIBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161248 MASTER VISHALKUMAR HASHMUKHBHAI BHIL STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-048-007/7733519
(Mithivav) 		1124002000NRG23190920220374575 21/09/2022 VIDYABEN HASMUKHBHAI BHIL 1124002WL008939 VIDYABEN HASMUKHBHAI BHIL 00045 BARB0BGGBXX 1145 1145 Processed 27/09/2022 4994161249 VIDHYABEN HASMUKHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-101-001/77271744
(Zarvani) 		1124002000NRG23200920220374678 21/09/2022 TADVI SATUBEN RANCHHODBHAI 1124002WL008968 TADVI SATUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161255 TADVI SATUBEN BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-101-001/77271767
(Zarvani) 		1124002000NRG23200920220374679 21/09/2022 TADVI ZALUBHAI MANSUKHABHAI 1124002WL008968 TADVI ZALUBHAI MANSUKHABHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161253 ZALUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-101-001/77271797
(Zarvani) 		1124002000NRG23200920220374681 21/09/2022 TADVI ASHVINBHAI BHAYJIBHAI 1124002WL008968 TADVI ASHVINBHAI BHAYJIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161264 TADVI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-101-001/77271904
(Zarvani) 		1124002000NRG23200920220374686 21/09/2022 SANJAYBHAI 1124002WL008969 SANJAYBHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161250 SANJAYBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-101-001/77271905
(Zarvani) 		1124002000NRG23200920220374687 21/09/2022 ARVINDBHAI 1124002WL008969 ARVINDBHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161251 ARVINDBHAI KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-101-001/77271911
(Zarvani) 		1124002000NRG23200920220374688 21/09/2022 RANCODBHAI DOLABHAI 1124002WL008969 RANCODBHAI DOLABHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161254 RANCHHODBHAI DHOLABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-101-001/77271912
(Zarvani) 		1124002000NRG23200920220374689 21/09/2022 ZINABHAI UKKADBHAI TADVI 1124002WL008969 ZINABHAI UKKADBHAI TADVI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161256 ZINABHAI UKKADBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-101-001/7727742
(Zarvani) 		1124002000NRG23200920220374693 21/09/2022 TADVI BHAYJIBHAI CHHAGANBHAI 1124002WL008969 TADVI BHAYJIBHAI CHHAGANBHAI 00045 BARB0BGGBXX 1125 1125 Processed 27/09/2022 4994161263 TADVI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33965 33965
31 Garudeshwar GJ-24-002-003-001/7738062
(Amadla) 		1124002000NRG23190920220374628 21/09/2022 TADVI RAMESHBHAI SANKARBHAI 1124002WL008957 TADVI RAMESHBHAI SANKARBHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161283 RAMESHBHAI SHANKARBHAI TADVI BANK OF BARODA(606985)
32 Garudeshwar GJ-24-002-039-002/7721448
(Kareli) 		1124002000NRG23210920220375759 21/09/2022 SANTOKBEN CHIMANBHAI TADVI 1124002WL009056 SANTOKBEN CHIMANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 27/09/2022 4994161243 SANTOKBEN CHIMANBHAI TADVI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-039-002/7726565
(Kareli) 		1124002000NRG23210920220375760 21/09/2022 TADVI BHIMABHAI SHAMALBHAI 1124002WL009056 TADVI BHIMABHAI SHAMALBHAI 00045 BARB0KEVADI 1100 1100 Processed 27/09/2022 4994161288 BHIMABHAI SHAMALBHAI TADVI BANK OF BARODA(606985)
34 Garudeshwar GJ-24-002-039-002/7726565
(Kareli) 		1124002000NRG23210920220375761 21/09/2022 VRUNDABEN BHIMABHAI 1124002WL009056 VRUNDABEN BHIMABHAI 00045 BARB0KEVADI 1100 1100 Processed 27/09/2022 4994161244 TADVI VRUNDABEN BANK OF BARODA(606985)
35 Garudeshwar GJ-24-002-039-002/7727602
(Kareli) 		1124002000NRG23210920220375764 21/09/2022 TADVI AMRATBHAI CHIMABHAI 1124002WL009056 TADVI AMRATBHAI CHIMABHAI 00045 BARB0KEVADI 1100 1100 Processed 27/09/2022 4994161286 AMRUTBHAI CHIMABHAI TADVI BANK OF BARODA(606985)
36 Garudeshwar GJ-24-002-039-002/7727602
(Kareli) 		1124002000NRG23210920220375765 21/09/2022 TADVI VESHIBEN AMRATBHAI 1124002WL009056 TADVI VESHIBEN AMRATBHAI 00045 BARB0KEVADI 1100 1100 Processed 27/09/2022 4994161282 VECHIBEN AMARATBHAI TADVI BANK OF BARODA(606985)
37 Garudeshwar GJ-24-002-054-003/7733295
(Naghatpor) 		1124002000NRG23190920220374641 21/09/2022 NIRUBEN ARVINDBHAI 1124002WL008960 NIRUBEN ARVINDBHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161241 ARVINDBHAI PUNABHAI TADVI BANK OF BARODA(606985)
38 Garudeshwar GJ-24-002-054-003/7733295
(Naghatpor) 		1124002000NRG23190920220374642 21/09/2022 TADVI ARVINDBHAI PUNABHAI 1124002WL008960 TADVI ARVINDBHAI PUNABHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161287 ARVINDBHAI PUNABHAI TADVI BANK OF BARODA(606985)
39 Garudeshwar GJ-24-002-054-003/77333396
(Naghatpor) 		1124002000NRG23190920220374235 21/09/2022 TADVI LILABEN VANAJIBHAI 1124002WL008909 TADVI LILABEN VANAJIBHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161285 MRS LILABEN VANJIBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-054-003/77333400
(Naghatpor) 		1124002000NRG23190920220374643 21/09/2022 TADVI GULAB BHAI GOPAL BHAI 1124002WL008960 TADVI GULAB BHAI GOPAL BHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161242 GULAB GOPAL TADVI BANK OF BARODA(606985)
41 Garudeshwar GJ-24-002-054-003/7733381
(Naghatpor) 		1124002000NRG23190920220374645 21/09/2022 TADVI RAMNBHAI VITHAL BHAI 1124002WL008960 TADVI RAMNBHAI VITHAL BHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161240 MR RAMANBHAI VITHALBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-054-003/77339163
(Naghatpor) 		1124002000NRG23190920220374237 21/09/2022 TADVI JOSHNABEN DINESHBHAI 1124002WL008909 TADVI JOSHNABEN DINESHBHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161295 JOSHNABEN DINESHBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-100-002/77732848
(Zaria) 		1124002000NRG23190920220374634 21/09/2022 TADVI SAVITABEN SHAMBHUBHAI 1124002WL008958 TADVI SAVITABEN SHAMBHUBHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161284 SAVITABEN SHAMBHUBHAI TADVI BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-101-001/77271800
(Zarvani) 		1124002000NRG23200920220374682 21/09/2022 SANGITABEN ASHVINBHAI TADVI 1124002WL008968 SANGITABEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1125 1125 Processed 27/09/2022 4994161296 SANGITABEN ASHVINBHAI TADVI BANK OF BARODA(606985)
45 Garudeshwar GJ-24-002-101-001/77271941
(Zarvani) 		1124002000NRG23200920220374669 21/09/2022 VASAVA ARJUNBHAI SONJIBHAI 1124002WL008967 VASAVA ARJUNBHAI SONJIBHAI 00045 BARB0KEVADI 1145 1145 Processed 27/09/2022 4994161261 ARJUNBHAI S VASAVA BANK OF BARODA(606985)
SubTotal 16930 16930
46 Garudeshwar GJ-24-002-036-001/7721965
(Kali Makvana) 		1124002000NRG23190920220374280 21/09/2022 TADVI VIDHYABEN SURESHBHAI 1124002WL008915 TADVI VIDHYABEN SURESHBHAI 00048 BKID0002531 1100 1100 Processed 27/09/2022 4994161277 VIDHYABEN SURESHBHAI TADVI BANK OF INDIA(508505)
47 Garudeshwar GJ-24-002-036-001/7721992
(Kali Makvana) 		1124002000NRG23190920220374281 21/09/2022 TADVI SUMANBHAI BACHUBHAI 1124002WL008915 TADVI SUMANBHAI BACHUBHAI 00048 BKID0002531 1100 1100 Processed 27/09/2022 4994161279 SUMANBHAI BACHUBHAI TADVI BANK OF INDIA(508505)
48 Garudeshwar GJ-24-002-036-001/7723162
(Kali Makvana) 		1124002000NRG23190920220374292 21/09/2022 TADVI MEENABEN DINESHBHAI 1124002WL008915 TADVI MEENABEN DINESHBHAI 00048 BKID0002531 1100 1100 Processed 27/09/2022 4994161278 Mrs. MINABEN DINESHBHAI TADVI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 3300 3300
49 Garudeshwar GJ-24-002-016-001/7723686
(Fulvadi) 		1124002000NRG23190920220374276 21/09/2022 TADVI CHANDRAKANTBHAI BHANUBHAI 1124002WL008914 TADVI CHANDRAKANTBHAI BHANUBHAI 00051 MAHB0001898 1145 1145 Processed 27/09/2022 4994161260 Mr. CHANDRAKANTBHAI BHANUBHAI TADAVI BANK OF MAHARASHTRA(607387)
50 Garudeshwar GJ-24-002-016-001/7723686
(Fulvadi) 		1124002000NRG23190920220374277 21/09/2022 TADVI SITABEN CHANDRAKANTBHAI 1124002WL008914 TADVI SITABEN CHANDRAKANTBHAI 00051 MAHB0001898 1145 1145 Processed 27/09/2022 4994161280 Mrs. SITABEN CHANDRAKANT TADVI BANK OF MAHARASHTRA(607387)
SubTotal 2290 2290
51 Garudeshwar GJ-24-002-036-001/7722005
(Kali Makvana) 		1124002000NRG23190920220374282 21/09/2022 PRAVINBHAI KANTIBHAI 1124002WL008915 PRAVINBHAI KANTIBHAI 00415 SBIN0000465 1100 1100 Processed 27/09/2022 4994161259 MR PRAVINBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
52 Garudeshwar GJ-24-002-101-001/7727060
(Zarvani) 		1124002000NRG23200920220374675 21/09/2022 CHAMPAKBHAI CHITABHAI TADVI 1124002WL008968 CHAMPAKBHAI CHITABHAI TADVI 00415 SBIN0003908 1125 1125 Processed 27/09/2022 4994161289 TADVI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG23200920220374677 21/09/2022 TADVI VANITABEN ASOKABHAI 1124002WL008968 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1125 1125 Processed 27/09/2022 4994161262 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG23200920220374668 21/09/2022 TADVI MUKESHBHAI 1124002WL008967 TADVI MUKESHBHAI 00415 SBIN0003908 1145 1145 Processed 27/09/2022 4994161281 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-101-001/77271785
(Zarvani) 		1124002000NRG23200920220374680 21/09/2022 TADVI MUNNIBEN RAJESHBHAI 1124002WL008968 TADVI MUNNIBEN RAJESHBHAI 00415 SBIN0003908 1125 1125 Processed 27/09/2022 4994161258 MRS MUNNIBEN RAJESHBHAI TADAVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/77271801
(Zarvani) 		1124002000NRG23200920220374683 21/09/2022 KAMLABEN RANCHHODBHAI TADVI 1124002WL008968 KAMLABEN RANCHHODBHAI TADVI 00415 SBIN0003908 1125 1125 Processed 27/09/2022 4994161290 MRS KAMLABEN RANCHODBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/77271890
(Zarvani) 		1124002000NRG23200920220374684 21/09/2022 TADVI KARISMABEN AAZADBHAI 1124002WL008968 TADVI KARISMABEN AAZADBHAI 00415 SBIN0003908 1125 1125 Processed 27/09/2022 4994161257 TADVI KARISHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6770 6770
Total 64355 64355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_210922APB_FTO_110676 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33965
2 Garudeshwar GJ1124005_210922APB_FTO_110676 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 16930
3 Garudeshwar GJ1124005_210922APB_FTO_110676 Bank of India BKID0002531 RAJPIPLA 3300
4 Garudeshwar GJ1124005_210922APB_FTO_110676 Bank of Maharastra MAHB0001898 Rajpipla 2290
5 Garudeshwar GJ1124005_210922APB_FTO_110676 State Bank of India SBIN0000465 RAJPIPLA 1100
6 Garudeshwar GJ1124005_210922APB_FTO_110676 State Bank of India SBIN0003908 KEVADIA COLONY 6770

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