Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:54 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_300323APB_FTO_220037
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-24-002-087-001/7733779
(Undva) 		1124002000NRG23290320230595201 30/03/2023 TADVI NIRUBEN GORDHANBHAI 1124002WL016070 TADVI NIRUBEN GORDHANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909666 NIRUBEN GORDHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-087-001/7733787
(Undva) 		1124002000NRG23290320230595202 30/03/2023 TADVI HARESHBHAI VITHALBHAI 1124002WL016070 TADVI HARESHBHAI VITHALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909654 HARESHBHAI VITHHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-087-001/7733788
(Undva) 		1124002000NRG23290320230595203 30/03/2023 TADVI PUSHPABEN VIKRAMBHAI 1124002WL016070 TADVI PUSHPABEN VIKRAMBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909655 PUSHPABEN VIKRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-087-001/7733789
(Undva) 		1124002000NRG23290320230595204 30/03/2023 TADVI MINAXIBEN PRAVINBHAI 1124002WL016070 TADVI MINAXIBEN PRAVINBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909633 MINAXIBEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-087-001/7733791
(Undva) 		1124002000NRG23290320230595205 30/03/2023 TADVI ALPESHBHAI SHANTILAL 1124002WL016070 TADVI ALPESHBHAI SHANTILAL 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909581 TADVI ALPESHBHAI SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-087-001/7733797
(Undva) 		1124002000NRG23290320230595206 30/03/2023 TADVI KALIDAS CHIMABHAI 1124002WL016070 TADVI KALIDAS CHIMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909615 KALIDASBHAI CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-087-001/7733800
(Undva) 		1124002000NRG23290320230595207 30/03/2023 TADVI GEETABEN SUKHRAMBHAI 1124002WL016070 TADVI GEETABEN SUKHRAMBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909642 GEETABEN SUKHRAMBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-087-001/7733801
(Undva) 		1124002000NRG23290320230595208 30/03/2023 TADVI ANSUYABEN NARESHBHAI 1124002WL016070 TADVI ANSUYABEN NARESHBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909691 TADVI ANSUYABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-087-001/7733806
(Undva) 		1124002000NRG23290320230595209 30/03/2023 TADVI PADMKANT GANPATBHAI 1124002WL016070 TADVI PADMKANT GANPATBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909622 Mr. PADMAKANTBHAI GANPATBHAI TADVI CENTRAL BANK OF INDIA(607115)
10 Garudeshwar GJ-24-002-087-001/7733807
(Undva) 		1124002000NRG23290320230595210 30/03/2023 TADVI BHIKHIBEN RAGHUBHAI 1124002WL016070 TADVI BHIKHIBEN RAGHUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909573 BHIKHIBEN RAGHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-087-001/7733808
(Undva) 		1124002000NRG23290320230595211 30/03/2023 TADVI JYOTSHANABEN NARENDRABHAI 1124002WL016070 TADVI JYOTSHANABEN NARENDRABHAI 00045 BARB0BGGBXX 226 226 Processed 03/05/2023 1171909693 TADVI JYOTSHNABEN BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-087-001/7733809
(Undva) 		1124002000NRG23290320230595212 30/03/2023 TADVI SHANABHAI AMBALAL 1124002WL016070 TADVI SHANABHAI AMBALAL 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909610 SHANABHAI AMBALAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-087-001/7733815
(Undva) 		1124002000NRG23290320230595213 30/03/2023 TADVI MANGIBEN NANUBEN 1124002WL016070 TADVI MANGIBEN NANUBEN 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909647 MANGIBEN NANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-087-001/7733817
(Undva) 		1124002000NRG23290320230595214 30/03/2023 TADVI MAHESHBHAI BACHUBHAI 1124002WL016070 TADVI MAHESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909601 MAHESHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-087-001/7733819
(Undva) 		1124002000NRG23290320230595215 30/03/2023 TADVI GOVINDBHAI SHANKARBHAI 1124002WL016070 TADVI GOVINDBHAI SHANKARBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909649 GOVINDBHAI SANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-087-001/7733820
(Undva) 		1124002000NRG23290320230595216 30/03/2023 TADVI GEETABEN ASHOKBHAI 1124002WL016070 TADVI GEETABEN ASHOKBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909629 GEETABEN ASHOKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-087-001/7733821
(Undva) 		1124002000NRG23290320230595217 30/03/2023 TADVI PREMILABEN KANTIBHAI 1124002WL016070 TADVI PREMILABEN KANTIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909638 PREMILABEN KANTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-087-001/7733823
(Undva) 		1124002000NRG23290320230595218 30/03/2023 TADVI ANITABEN RAGHUBHAI 1124002WL016070 TADVI ANITABEN RAGHUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909648 ANITABEN RAGHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-087-001/7733824
(Undva) 		1124002000NRG23290320230595219 30/03/2023 TADVI BHIMABHAI MANUBHAI 1124002WL016070 TADVI BHIMABHAI MANUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909643 BHIMABHAI MANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-087-001/7733829
(Undva) 		1124002000NRG23290320230595220 30/03/2023 TADVI MANUBHAI KAMJIBHAI 1124002WL016070 TADVI MANUBHAI KAMJIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909639 MANUBHAI KAMAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-087-001/7733833
(Undva) 		1124002000NRG23290320230595221 30/03/2023 TADVI DINESHBHAI VITHALBHAI 1124002WL016070 TADVI DINESHBHAI VITHALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909594 Tadvi Dineshbhai BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-087-001/7733837
(Undva) 		1124002000NRG23290320230595222 30/03/2023 TADVI DHIRAJBHAI KASHIRAMBHAI 1124002WL016070 TADVI DHIRAJBHAI KASHIRAMBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909659 TADVI DHIRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-087-001/7733838
(Undva) 		1124002000NRG23290320230595223 30/03/2023 TADVI JAGDISHBHAI SHANKARBHAI 1124002WL016070 TADVI JAGDISHBHAI SHANKARBHAI 00045 BARB0BGGBXX 678 678 Processed 03/05/2023 1171909670 JAGADISHBHAI SANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-087-001/7733840
(Undva) 		1124002000NRG23290320230595224 30/03/2023 TADVI JAGDISHBHAI ISHVARBHAI 1124002WL016070 TADVI JAGDISHBHAI ISHVARBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909602 Tadvi Jagdishbhai BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-087-001/7733846
(Undva) 		1124002000NRG23290320230595225 30/03/2023 TADVI BABUBHAI LALLUBHAI 1124002WL016070 TADVI BABUBHAI LALLUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909604 BABUBHAI LALLUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-087-001/7733847
(Undva) 		1124002000NRG23290320230595226 30/03/2023 TADVI PIYUSHBHAI CHANDUBHAI 1124002WL016070 TADVI PIYUSHBHAI CHANDUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909657 PIYUSHBHAI CHANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-087-001/7733848
(Undva) 		1124002000NRG23290320230595227 30/03/2023 TADVI SHARDABEN JHAVERBHAI 1124002WL016070 TADVI SHARDABEN JHAVERBHAI 00045 BARB0BGGBXX 904 904 Processed 03/05/2023 1171909640 SHARDABEN JAVAHARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-087-001/7733850
(Undva) 		1124002000NRG23290320230595228 30/03/2023 TADVI SOMABHAI BHANABHAI 1124002WL016070 TADVI SOMABHAI BHANABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909600 SOMABHAI BHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-087-001/7733853
(Undva) 		1124002000NRG23290320230595229 30/03/2023 TADVI RASIKBHAI RAMABHAI 1124002WL016070 TADVI RASIKBHAI RAMABHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909591 Tadvi Rasikbhai BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-087-001/7733854
(Undva) 		1124002000NRG23290320230595230 30/03/2023 TADVI NANDUBEN BHANUBAI 1124002WL016070 TADVI NANDUBEN BHANUBAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909572 NANDUBEN BHANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-087-001/7733862
(Undva) 		1124002000NRG23290320230595232 30/03/2023 TADVI SUMITRABEN ISHVARBHAI 1124002WL016070 TADVI SUMITRABEN ISHVARBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909612 SUMITRABEN ISHWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-087-001/7733864
(Undva) 		1124002000NRG23290320230595233 30/03/2023 TADVI NAGINBHAI BABUBHAI 1124002WL016070 TADVI NAGINBHAI BABUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909660 TADVI NAGINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-087-001/7733871
(Undva) 		1124002000NRG23290320230595235 30/03/2023 TADVI REVABEN GORDHANBHAI 1124002WL016070 TADVI REVABEN GORDHANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909679 REVABEN GORDHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-087-001/7733876
(Undva) 		1124002000NRG23290320230595236 30/03/2023 TADVI RAMESHBHAI MATHURBHAI 1124002WL016070 TADVI RAMESHBHAI MATHURBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909571 TADVI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-087-001/7733879
(Undva) 		1124002000NRG23290320230595237 30/03/2023 TADVI SHANABHAI CHATRABHAI 1124002WL016070 TADVI SHANABHAI CHATRABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909619 TADVI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-087-001/7733882
(Undva) 		1124002000NRG23290320230595238 30/03/2023 ROHIT GOVINDBHAI JETHABHAI 1124002WL016070 ROHIT GOVINDBHAI JETHABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909611 GOVINDBHAI JETHABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-087-001/7733884
(Undva) 		1124002000NRG23290320230595239 30/03/2023 TADVI LALITABEN HIMATBHAI 1124002WL016070 TADVI LALITABEN HIMATBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909613 LALITABEN HIMANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-087-001/7733886
(Undva) 		1124002000NRG23290320230595240 30/03/2023 TADVI SHAILESHBHAI JHINABHAI 1124002WL016070 TADVI SHAILESHBHAI JHINABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909606 SAILESHBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-087-001/7733889
(Undva) 		1124002000NRG23290320230595241 30/03/2023 TADVI BHANUBEN CHAMPAKBHAI 1124002WL016070 TADVI BHANUBEN CHAMPAKBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909682 BHANUBEN CHAMPAKBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-087-001/7733890
(Undva) 		1124002000NRG23290320230595242 30/03/2023 TADVI MANGUBHAI JESANGBHAI 1124002WL016070 TADVI MANGUBHAI JESANGBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909589 MANGUBHAI JESHAGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-087-001/7733891
(Undva) 		1124002000NRG23290320230595243 30/03/2023 TADVI CHAMPAKBHAI VALJIBHAI 1124002WL016070 TADVI CHAMPAKBHAI VALJIBHAI 00045 BARB0BGGBXX 452 452 Processed 03/05/2023 1171909586 CHAMPAKBHAI VALJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-087-001/7733892
(Undva) 		1124002000NRG23290320230595244 30/03/2023 TADVI SOMIBEN GOPALBHAI 1124002WL016070 TADVI SOMIBEN GOPALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909635 SOMIBEN GOPALBHAI TADVI BANK OF BARODA(606985)
43 Garudeshwar GJ-24-002-087-001/7733895
(Undva) 		1124002000NRG23290320230595245 30/03/2023 TADVI KANUBHAI BHANABHAI 1124002WL016070 TADVI KANUBHAI BHANABHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909658 TADVI KANUBHAI BHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-087-001/7733896
(Undva) 		1124002000NRG23290320230595246 30/03/2023 TADVI TINUBEN ARVINDBHAI 1124002WL016070 TADVI TINUBEN ARVINDBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909641 TINUBEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-087-001/7733897
(Undva) 		1124002000NRG23290320230595247 30/03/2023 TADVI GOPALBHAI KANJIBHAI 1124002WL016070 TADVI GOPALBHAI KANJIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909576 GOPALBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
46 Garudeshwar GJ-24-002-087-001/7733898
(Undva) 		1124002000NRG23290320230595248 30/03/2023 TADVI LEELABEN CHUNILAL 1124002WL016070 TADVI LEELABEN CHUNILAL 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909681 LILABEN CHUNILAL TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-087-001/7733899
(Undva) 		1124002000NRG23290320230595249 30/03/2023 TADVI BHANUBHAI BHULABHAI 1124002WL016070 TADVI BHANUBHAI BHULABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909630 BHANUBHAI BHULABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
48 Garudeshwar GJ-24-002-087-001/7733901
(Undva) 		1124002000NRG23290320230595251 30/03/2023 TADVI MANILAL AMRATBHAI 1124002WL016070 TADVI MANILAL AMRATBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909650 MANILAL AMRATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-087-001/7733902
(Undva) 		1124002000NRG23290320230595252 30/03/2023 TADVI SITABEN LAXMANBHAI 1124002WL016070 TADVI SITABEN LAXMANBHAI 00045 BARB0BGGBXX 904 904 Processed 03/05/2023 1171909608 SITABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-087-001/7733903
(Undva) 		1124002000NRG23290320230595253 30/03/2023 TADVI RAVINDRABHAI MANGALDAS 1124002WL016070 TADVI RAVINDRABHAI MANGALDAS 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909616 RAVINDRABHAI MANGALDAS TADVI BARODA GUJARAT GRAMIN BANK(606995)
51 Garudeshwar GJ-24-002-087-001/7733907
(Undva) 		1124002000NRG23290320230595255 30/03/2023 TADVI SHAILESHBHAI MANSUKHBHAI 1124002WL016070 TADVI SHAILESHBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909678 SHAILESHBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
52 Garudeshwar GJ-24-002-087-001/7733912
(Undva) 		1124002000NRG23290320230595256 30/03/2023 ROHIT SHANKARBHAI JETHABHAI 1124002WL016070 ROHIT SHANKARBHAI JETHABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909625 SANKARBHAI JETHABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
53 Garudeshwar GJ-24-002-087-001/7733917
(Undva) 		1124002000NRG23290320230595257 30/03/2023 TADVI KUVERBHAI MOHANBHAI 1124002WL016070 TADVI KUVERBHAI MOHANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909603 KUVERBHAI MOHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
54 Garudeshwar GJ-24-002-087-001/7733921
(Undva) 		1124002000NRG23290320230595258 30/03/2023 TADVI MANGUBHAI KANJIBHAI 1124002WL016070 TADVI MANGUBHAI KANJIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909599 MANGUBHAI KANAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
55 Garudeshwar GJ-24-002-087-001/7733923
(Undva) 		1124002000NRG23290320230595259 30/03/2023 TADVI PRAVINBHAI CHATURBHAI 1124002WL016070 TADVI PRAVINBHAI CHATURBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909588 PRAVINBHAI CHATURBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
56 Garudeshwar GJ-24-002-087-001/7733926
(Undva) 		1124002000NRG23290320230595260 30/03/2023 TADVI BHARATBHAI NARANBHAI 1124002WL016070 TADVI BHARATBHAI NARANBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909673 MR BHARATBHAI NARANABHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-087-001/7733927
(Undva) 		1124002000NRG23290320230595261 30/03/2023 TADVI RAJUBEN JESHANGBHAI 1124002WL016070 TADVI RAJUBEN JESHANGBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909620 TADVI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garudeshwar GJ-24-002-087-001/7733934
(Undva) 		1124002000NRG23290320230595262 30/03/2023 TADVI TANUBHAI JAGDISHBHAI 1124002WL016070 TADVI TANUBHAI JAGDISHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909621 TADVI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-087-001/7733938
(Undva) 		1124002000NRG23290320230595263 30/03/2023 TADVI GAJENDRABHAI KALIDASBHAI 1124002WL016070 TADVI GAJENDRABHAI KALIDASBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909676 TADVI GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Garudeshwar GJ-24-002-087-001/7733946
(Undva) 		1124002000NRG23290320230595264 30/03/2023 TADVI CHAMPAKBHAI PREMABHAI 1124002WL016070 TADVI CHAMPAKBHAI PREMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909618 CHAMPAKBHAI PREMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
61 Garudeshwar GJ-24-002-087-001/7733951
(Undva) 		1124002000NRG23290320230595265 30/03/2023 TADVI RATANBEN MULAJIBHAI 1124002WL016070 TADVI RATANBEN MULAJIBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909609 RATANBEN MURAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
62 Garudeshwar GJ-24-002-087-001/7733957
(Undva) 		1124002000NRG23290320230595266 30/03/2023 TADVI VECHABHAI JAGABHAI 1124002WL016070 TADVI VECHABHAI JAGABHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909577 VECHABHAI JAGABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
63 Garudeshwar GJ-24-002-087-001/7733958
(Undva) 		1124002000NRG23290320230595267 30/03/2023 TADVI HIRABHAI RANCHODBHAI 1124002WL016070 TADVI HIRABHAI RANCHODBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909662 HIRABHAI R.TADVI BARODA GUJARAT GRAMIN BANK(606995)
64 Garudeshwar GJ-24-002-087-001/7733962
(Undva) 		1124002000NRG23290320230595269 30/03/2023 TADVI PRATAPBHAI NARSIBHAI 1124002WL016070 TADVI PRATAPBHAI NARSIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909668 PRATAPBHAI NARSHIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
65 Garudeshwar GJ-24-002-087-001/7733967
(Undva) 		1124002000NRG23290320230595270 30/03/2023 TADVI ARVINDBHAI MANSUKHBHAI 1124002WL016070 TADVI ARVINDBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909614 ARVINDBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
66 Garudeshwar GJ-24-002-087-001/7733970
(Undva) 		1124002000NRG23290320230595271 30/03/2023 TADVI MUKESHBHAI SOMABHAI 1124002WL016070 TADVI MUKESHBHAI SOMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909661 TADVI MUKESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Garudeshwar GJ-24-002-087-001/7733973
(Undva) 		1124002000NRG23290320230595272 30/03/2023 TADVI DADUBHAI HIMATBHAI 1124002WL016070 TADVI DADUBHAI HIMATBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909579 TADVI DADUBHAI HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Garudeshwar GJ-24-002-087-001/7733974
(Undva) 		1124002000NRG23290320230595273 30/03/2023 TADVI RAJESHBHAI MATHURBHAI 1124002WL016070 TADVI RAJESHBHAI MATHURBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909590 RAJESHBHAI MATHURHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
69 Garudeshwar GJ-24-002-087-001/7733975
(Undva) 		1124002000NRG23290320230595274 30/03/2023 TADVI SOMABHAI RAMABHAI 1124002WL016070 TADVI SOMABHAI RAMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909585 SOMABHAI TAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
70 Garudeshwar GJ-24-002-087-001/7733982
(Undva) 		1124002000NRG23290320230595277 30/03/2023 VASAVA BHAGUBHAI NARSHIBHAI 1124002WL016070 VASAVA BHAGUBHAI NARSHIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909651 BHIL VASAVA BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garudeshwar GJ-24-002-087-001/7733988
(Undva) 		1124002000NRG23290320230595278 30/03/2023 TADVI KALAVATIBEN PRAKASHBHAI 1124002WL016070 TADVI KALAVATIBEN PRAKASHBHAI 00045 BARB0BGGBXX 226 226 Processed 03/05/2023 1171909667 KALAVATIBEN PRAKASHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
72 Garudeshwar GJ-24-002-087-001/7733991
(Undva) 		1124002000NRG23290320230595279 30/03/2023 TADVI GOVINDBHAI AMBALAL 1124002WL016070 TADVI GOVINDBHAI AMBALAL 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909596 Tadvi Govindbhai BANK OF BARODA(606985)
73 Garudeshwar GJ-24-002-087-001/7733992
(Undva) 		1124002000NRG23290320230595280 30/03/2023 TADVI KANUBHAI MANSUKHBHAI 1124002WL016070 TADVI KANUBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909634 KANUBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
74 Garudeshwar GJ-24-002-087-001/7733994
(Undva) 		1124002000NRG23290320230595281 30/03/2023 TADVI KAVITABEN HASHMUKHBHAI 1124002WL016070 TADVI KAVITABEN HASHMUKHBHAI 00045 BARB0BGGBXX 904 904 Processed 03/05/2023 1171909664 TADVI KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garudeshwar GJ-24-002-087-001/7733995
(Undva) 		1124002000NRG23290320230595282 30/03/2023 TADVI VECHIBEN KUVERBHAI 1124002WL016070 TADVI VECHIBEN KUVERBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909690 VECHIBEN KUVERBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
76 Garudeshwar GJ-24-002-087-001/7733999
(Undva) 		1124002000NRG23290320230595283 30/03/2023 TADVI BHANUBHAI PARSOTAMBHAI 1124002WL016070 TADVI BHANUBHAI PARSOTAMBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909663 TADVI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Garudeshwar GJ-24-002-087-001/7734005
(Undva) 		1124002000NRG23290320230595284 30/03/2023 TADVI MANILAL RAMABHAI 1124002WL016070 TADVI MANILAL RAMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909645 MANILALBHAI RAMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
78 Garudeshwar GJ-24-002-087-001/7734015
(Undva) 		1124002000NRG23290320230595285 30/03/2023 TADVI VIJAYBHAI AMRUTBHAI 1124002WL016070 TADVI VIJAYBHAI AMRUTBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909593 VIJAYBHAI AMRUTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
79 Garudeshwar GJ-24-002-087-001/7734025
(Undva) 		1124002000NRG23290320230595286 30/03/2023 TADVI SEETABEN RAMESHBHAI 1124002WL016070 TADVI SEETABEN RAMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909607 Tadvi Sitaben BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-087-001/7734052
(Undva) 		1124002000NRG23290320230595289 30/03/2023 TADVI HIRUBEN JAYNTIBHAI 1124002WL016070 TADVI HIRUBEN JAYNTIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909584 HIRUBEN JENTIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
81 Garudeshwar GJ-24-002-087-001/7734059
(Undva) 		1124002000NRG23290320230595290 30/03/2023 TADVI SHANIBEN BHANUBHAI 1124002WL016070 TADVI SHANIBEN BHANUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909624 SHANIBEN BHANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
82 Garudeshwar GJ-24-002-087-001/7734078
(Undva) 		1124002000NRG23290320230595291 30/03/2023 TADVI SAROJBEN HARIDASBHAI 1124002WL016070 TADVI SAROJBEN HARIDASBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909644 SAROJBEN HARIDASBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
83 Garudeshwar GJ-24-002-087-001/7734080
(Undva) 		1124002000NRG23290320230595292 30/03/2023 TADVI SANGITABEN MUKESHBHAI 1124002WL016070 TADVI SANGITABEN MUKESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909656 SANGITABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
84 Garudeshwar GJ-24-002-087-001/7734089
(Undva) 		1124002000NRG23290320230595293 30/03/2023 TADVI VASHANTBHAI BHAGAVANBHAI 1124002WL016070 TADVI VASHANTBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909669 VASANTBHAI BHAGAVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
85 Garudeshwar GJ-24-002-087-001/7734092
(Undva) 		1124002000NRG23290320230595295 30/03/2023 TADVI HEMANTBHAI CHAGANBHAI 1124002WL016070 TADVI HEMANTBHAI CHAGANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909626 HEMANTBHAI CHHAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
86 Garudeshwar GJ-24-002-087-001/7734094
(Undva) 		1124002000NRG23290320230595296 30/03/2023 TADVI GORDHANBHAI SOMABHAI 1124002WL016070 TADVI GORDHANBHAI SOMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909592 GORDHANBHAI SOMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
87 Garudeshwar GJ-24-002-087-001/7734095
(Undva) 		1124002000NRG23290320230595297 30/03/2023 TADVI CHAMPAKBHAI SOMABHAI 1124002WL016070 TADVI CHAMPAKBHAI SOMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909623 Tadvi Champakbhai BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-087-001/7734098
(Undva) 		1124002000NRG23290320230595298 30/03/2023 TADVI SARALABEN RAMESHBHAI 1124002WL016070 TADVI SARALABEN RAMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909631 SARALABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
89 Garudeshwar GJ-24-002-087-001/7734106
(Undva) 		1124002000NRG23290320230595300 30/03/2023 TADVI USHABEN GURUCHARANBHAI 1124002WL016070 TADVI USHABEN GURUCHARANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909587 USHABEN GURUCHARAN TADVI BARODA GUJARAT GRAMIN BANK(606995)
90 Garudeshwar GJ-24-002-087-001/7734107
(Undva) 		1124002000NRG23290320230595301 30/03/2023 TADVI ARVINDBHAI LAXMANBHAI 1124002WL016070 TADVI ARVINDBHAI LAXMANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909597 ARVINBHAI LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
91 Garudeshwar GJ-24-002-087-001/7734110
(Undva) 		1124002000NRG23290320230595302 30/03/2023 TADVI SANKARBHAI AMRUTBHAI 1124002WL016070 TADVI SANKARBHAI AMRUTBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909578 TADVI SANKARBHAI AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garudeshwar GJ-24-002-087-001/7734112
(Undva) 		1124002000NRG23290320230595303 30/03/2023 TADVI HARNISHBHAI RANCHODBHAI 1124002WL016070 TADVI HARNISHBHAI RANCHODBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909636 HARNISHBHAI RANCHHODBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
93 Garudeshwar GJ-24-002-087-001/7734113
(Undva) 		1124002000NRG23290320230595304 30/03/2023 TADVI JIVANBHAI VITHALBHAI 1124002WL016070 TADVI JIVANBHAI VITHALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909575 JIVANBHAI VITHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
94 Garudeshwar GJ-24-002-087-001/7734114
(Undva) 		1124002000NRG23290320230595305 30/03/2023 TADVI PRAVINBHAI VITHALBHAI 1124002WL016070 TADVI PRAVINBHAI VITHALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909582 Mr. PRAVINBHAI VITHALBHAI TADVI CENTRAL BANK OF INDIA(607115)
95 Garudeshwar GJ-24-002-087-001/7734115
(Undva) 		1124002000NRG23290320230595306 30/03/2023 TADVI SITABEN DINESHBHAI 1124002WL016070 TADVI SITABEN DINESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909677 SITABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
96 Garudeshwar GJ-24-002-087-001/7734117
(Undva) 		1124002000NRG23290320230595307 30/03/2023 TADVI ARJUNBHAI KANCHANBHAI 1124002WL016070 TADVI ARJUNBHAI KANCHANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909632 Tadvi Arjunbhai BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-087-001/7734136
(Undva) 		1124002000NRG23290320230595308 30/03/2023 TADVI DINESHBHAI JETHABHAI 1124002WL016070 TADVI DINESHBHAI JETHABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909583 Tadvi Dineshbhai BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-087-001/7734137
(Undva) 		1124002000NRG23290320230595309 30/03/2023 TADVI MANOJBHAI RAMESHBHAI 1124002WL016070 TADVI MANOJBHAI RAMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909605 MANOJBHAI RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
99 Garudeshwar GJ-24-002-087-001/7734138
(Undva) 		1124002000NRG23290320230595310 30/03/2023 TADVI PANKAJBHAI ISHWARBHAI 1124002WL016070 TADVI PANKAJBHAI ISHWARBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909598 PANKAJBHAI ISHAVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
100 Garudeshwar GJ-24-002-087-001/7734139
(Undva) 		1124002000NRG23290320230595311 30/03/2023 TADVI PRAMODBHAI BHUPENDRABHAI 1124002WL016070 TADVI PRAMODBHAI BHUPENDRABHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909595 PRAMODBHAI BHUPENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
101 Garudeshwar GJ-24-002-087-001/7734149
(Undva) 		1124002000NRG23290320230595313 30/03/2023 TADVI LEELABEN NANDUBHAI 1124002WL016070 TADVI LEELABEN NANDUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909627 LILABEN NANDUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
102 Garudeshwar GJ-24-002-087-001/7734151
(Undva) 		1124002000NRG23290320230595314 30/03/2023 TADVI SANKARBHAI SIMABHAI 1124002WL016070 TADVI SANKARBHAI SIMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909646 SANKARBHAI CHIMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
103 Garudeshwar GJ-24-002-087-001/7734153
(Undva) 		1124002000NRG23290320230595315 30/03/2023 TADVI PRAVINBHAI ZINABHAI 1124002WL016070 TADVI PRAVINBHAI ZINABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909628 PRAVINBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
104 Garudeshwar GJ-24-002-087-001/7734165
(Undva) 		1124002000NRG23290320230595318 30/03/2023 TADVI TINABHAI AMRATBHAI 1124002WL016070 TADVI TINABHAI AMRATBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909671 TINABHAI AMRATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
105 Garudeshwar GJ-24-002-087-001/7734166
(Undva) 		1124002000NRG23290320230595319 30/03/2023 TADVI SHRAVANBHAI AMRATBHAI 1124002WL016070 TADVI SHRAVANBHAI AMRATBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909672 SHRAVANBHAI AMARTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
106 Garudeshwar GJ-24-002-087-001/7734168
(Undva) 		1124002000NRG23290320230595320 30/03/2023 TADVI CHANDRESHBHAI KALIDASHBHAI 1124002WL016070 TADVI CHANDRESHBHAI KALIDASHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909637 CHANDRESHBHAI KALIDASBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
107 Garudeshwar GJ-24-002-087-001/7734174
(Undva) 		1124002000NRG23290320230595321 30/03/2023 TADVI CHATURBHAI VALAJIBHAI 1124002WL016070 TADVI CHATURBHAI VALAJIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909665 CHATURBHAI VALAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
108 Garudeshwar GJ-24-002-087-001/7734177
(Undva) 		1124002000NRG23290320230595322 30/03/2023 VASAVA DILIPBHAI BHAGUBHAI 1124002WL016070 VASAVA DILIPBHAI BHAGUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909652 VASAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garudeshwar GJ-24-002-087-001/7734180
(Undva) 		1124002000NRG23290320230595323 30/03/2023 TADVI GORDHANBHAI PREMABHAI 1124002WL016070 TADVI GORDHANBHAI PREMABHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909653 GORDHANBHAI PREMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
110 Garudeshwar GJ-24-002-087-001/7734192
(Undva) 		1124002000NRG23290320230595324 30/03/2023 MUNESHBHAI JESHALBHAI 1124002WL016070 MUNESHBHAI JESHALBHAI 00045 BARB0BGGBXX 226 226 Processed 03/05/2023 1171909675 TADVI MUNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Garudeshwar GJ-24-002-087-001/7734202
(Undva) 		1124002000NRG23290320230595327 30/03/2023 TADVI RAMESHBHAI BHULABHAI 1124002WL016070 TADVI RAMESHBHAI BHULABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909580 RAMESHBHAI BHULABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
112 Garudeshwar GJ-24-002-087-001/7734203
(Undva) 		1124002000NRG23290320230595328 30/03/2023 ROHIT KOMALBEN KAUSHIKBHAI 1124002WL016070 ROHIT KOMALBEN KAUSHIKBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909689 KOMALBEN KAUSHIKBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
113 Garudeshwar GJ-24-002-087-001/7734211
(Undva) 		1124002000NRG23290320230595329 30/03/2023 TADVI SANJAYBHAI NANJIBHAI 1124002WL016070 TADVI SANJAYBHAI NANJIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909680 SANJAYBHAI NANAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
114 Garudeshwar GJ-24-002-087-001/7734217
(Undva) 		1124002000NRG23290320230595330 30/03/2023 TADVI ARVINDBHAI JESHALBHAI 1124002WL016070 TADVI ARVINDBHAI JESHALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909674 ARVINDBHAI JESHALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
115 Garudeshwar GJ-24-002-087-001/7734219
(Undva) 		1124002000NRG23290320230595331 30/03/2023 TADVI DINESHBHAI NANAJIBHAI 1124002WL016070 TADVI DINESHBHAI NANAJIBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909683 DINESHBHAI NANAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
116 Garudeshwar GJ-24-002-087-001/7734222
(Undva) 		1124002000NRG23290320230595332 30/03/2023 TADVI JAMANABEN RAVINDRABHAI 1124002WL016070 TADVI JAMANABEN RAVINDRABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909685 TADVI JAMNABEN BARODA GUJARAT GRAMIN BANK(606995)
117 Garudeshwar GJ-24-002-087-001/7734223
(Undva) 		1124002000NRG23290320230595333 30/03/2023 TADVI JITENDRABHAI CHANDUBHAI 1124002WL016070 TADVI JITENDRABHAI CHANDUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909617 MR JITENDRABHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
118 Garudeshwar GJ-24-002-087-001/7734234
(Undva) 		1124002000NRG23290320230595334 30/03/2023 TADVI ARVINDBHAI VIKRAMBHAI 1124002WL016070 TADVI ARVINDBHAI VIKRAMBHAI 00045 BARB0BGGBXX 1130 1130 Processed 03/05/2023 1171909687 TADVI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Garudeshwar GJ-24-002-087-001/7734235
(Undva) 		1124002000NRG23290320230595335 30/03/2023 TADVI AMUNABEN CHATURBHAI 1124002WL016070 TADVI AMUNABEN CHATURBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909694 TADVI AMUNABEN BARODA GUJARAT GRAMIN BANK(606995)
120 Garudeshwar GJ-24-002-087-001/7734236
(Undva) 		1124002000NRG23290320230595336 30/03/2023 TADVI RAJUBHAI NAMABHAI 1124002WL016070 TADVI RAJUBHAI NAMABHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909684 RAJUBHAI NAMABHAI TADVI BANK OF BARODA(606985)
121 Garudeshwar GJ-24-002-087-001/7734237
(Undva) 		1124002000NRG23290320230595337 30/03/2023 TADVI RAMDASHBHAI BACHUBHAI 1124002WL016070 TADVI RAMDASHBHAI BACHUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909686 TADVI RAMDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Garudeshwar GJ-24-002-087-001/7734243
(Undva) 		1124002000NRG23290320230595338 30/03/2023 TADVI NARENDRABHAI GOVINDBHAI 1124002WL016070 TADVI NARENDRABHAI GOVINDBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1171909692 TADVI NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Garudeshwar GJ-24-002-087-001/7734245
(Undva) 		1124002000NRG23290320230595339 30/03/2023 TADVI NAVINBHAI DHANABHAI 1124002WL016070 TADVI NAVINBHAI DHANABHAI 00045 BARB0BGGBXX 452 452 Processed 03/05/2023 1171909688 TADVI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 155714 155714
124 Garudeshwar GJ-24-002-087-001/7733859
(Undva) 		1124002000NRG23290320230595231 30/03/2023 TADVI KOKILABEN BHAGAVANBHAI 1124002WL016070 TADVI KOKILABEN BHAGAVANBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909560 MRS KOKILABEN BHAGVANBHAI TADVI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-087-001/7733867
(Undva) 		1124002000NRG23290320230595234 30/03/2023 TADVI HARADBHAI CHATRABHAI 1124002WL016070 TADVI HARADBHAI CHATRABHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909565 TADVI HARADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garudeshwar GJ-24-002-087-001/7733906
(Undva) 		1124002000NRG23290320230595254 30/03/2023 TADVI BHADRESHBHAI BHUPENDRABHAI 1124002WL016070 TADVI BHADRESHBHAI BHUPENDRABHAI 00045 BARB0KEVADI 1130 1130 Processed 03/05/2023 1171909568 Tadvi Bhadreshbhai BANK OF BARODA(606985)
127 Garudeshwar GJ-24-002-087-001/7733959
(Undva) 		1124002000NRG23290320230595268 30/03/2023 TADVI HANSHABEN RATILAL 1124002WL016070 TADVI HANSHABEN RATILAL 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909559 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Garudeshwar GJ-24-002-087-001/7733981
(Undva) 		1124002000NRG23290320230595276 30/03/2023 TADVI MAHENDRABHAI KOYJIBHAI 1124002WL016070 TADVI MAHENDRABHAI KOYJIBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909564 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Garudeshwar GJ-24-002-087-001/7734039
(Undva) 		1124002000NRG23290320230595288 30/03/2023 TADVI DHARMENDRABHAI RAMABHAI 1124002WL016070 TADVI DHARMENDRABHAI RAMABHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909569 TadviDharmendrabhai BANK OF BARODA(606985)
130 Garudeshwar GJ-24-002-087-001/7734091
(Undva) 		1124002000NRG23290320230595294 30/03/2023 TADVI BHARATBHAI RASHIKBHAI 1124002WL016070 TADVI BHARATBHAI RASHIKBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909570 Tadvi Bharatbhai BANK OF BARODA(606985)
131 Garudeshwar GJ-24-002-087-001/7734141
(Undva) 		1124002000NRG23290320230595312 30/03/2023 TADVI JAYVANTIBEN GAMBHIRBHAI 1124002WL016070 TADVI JAYVANTIBEN GAMBHIRBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909561 JAYVANTI GAMBHIR TADVI BANK OF BARODA(606985)
132 Garudeshwar GJ-24-002-087-001/7734158
(Undva) 		1124002000NRG23290320230595317 30/03/2023 ROHIT ARUNABEN DILIPBHAI 1124002WL016070 ROHIT ARUNABEN DILIPBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909563 ROHIT ARUNABEN BANK OF BARODA(606985)
133 Garudeshwar GJ-24-002-087-001/7734196
(Undva) 		1124002000NRG23290320230595325 30/03/2023 TADVI ASHVINBHAI BABUBHAI 1124002WL016070 TADVI ASHVINBHAI BABUBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909566 ASWINBHAI BABUBHAI TADVI BANK OF BARODA(606985)
134 Garudeshwar GJ-24-002-087-001/7734201
(Undva) 		1124002000NRG23290320230595326 30/03/2023 TADVI VARSHABEN MUKESHBHAI 1124002WL016070 TADVI VARSHABEN MUKESHBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909562 VERSHABEN MUKESHKUMAR TADVI BANK OF BARODA(606985)
135 Garudeshwar GJ-24-002-087-001/7734250
(Undva) 		1124002000NRG23290320230595340 30/03/2023 TADVI MADHURIBEN VISHNUBHAI 1124002WL016070 TADVI MADHURIBEN VISHNUBHAI 00045 BARB0KEVADI 1356 1356 Processed 03/05/2023 1171909567 MADHURIBEN VISHNUBHAI TADVI BANK OF BARODA(606985)
SubTotal 16046 16046
136 Garudeshwar GJ-24-002-087-001/7734038
(Undva) 		1124002000NRG23290320230595287 30/03/2023 TADVI MANILAL KANJIBHAI 1124002WL016070 TADVI MANILAL KANJIBHAI 00057 BARB0BGGBXX 226 226 Processed 03/05/2023 1171909574 MANILALBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 226 226
137 Garudeshwar GJ-24-002-087-001/7733980
(Undva) 		1124002000NRG23290320230595275 30/03/2023 TADVI GANPATBHAI KOYJIBHAI 1124002WL016070 TADVI GANPATBHAI KOYJIBHAI 00415 SBIN0003908 1356 1356 Processed 03/05/2023 1171909697 TADVI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Garudeshwar GJ-24-002-087-001/7734102
(Undva) 		1124002000NRG23290320230595299 30/03/2023 TADVI FULIBEN JIVANBHAI 1124002WL016070 TADVI FULIBEN JIVANBHAI 00415 SBIN0003908 1356 1356 Processed 03/05/2023 1171909695 TADVI FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Garudeshwar GJ-24-002-087-001/7734154
(Undva) 		1124002000NRG23290320230595316 30/03/2023 TADVI PARESHBHAI RAMESHBHAI 1124002WL016070 TADVI PARESHBHAI RAMESHBHAI 00415 SBIN0003908 1356 1356 Processed 03/05/2023 1171909696 MR PARESHBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
140 Garudeshwar GJ-24-002-087-001/7734258
(Undva) 		1124002000NRG23290320230595342 30/03/2023 TADVI JASHIBEN BHAYALALBHAI 1124002WL016070 TADVI JASHIBEN BHAYALALBHAI 00415 SBIN0003908 1356 1356 Processed 03/05/2023 1171909698 MRS TADVI JASHIBEN STATE BANK OF INDIA(508548)
SubTotal 5424 5424
Total 177410 177410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_300323APB_FTO_220037 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 155714
2 Garudeshwar GJ1124005_300323APB_FTO_220037 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 16046
3 Garudeshwar GJ1124005_300323APB_FTO_220037 Baroda Gujarat Gramin Bank BARB0BGGBXX GARUDESHWAR 226
4 Garudeshwar GJ1124005_300323APB_FTO_220037 State Bank of India SBIN0003908 KEVADIA COLONY 5424

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