Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:00 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_050923APB_FTO_131977
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 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24050920230129682 05/09/2023 BHAVINBHAI 1115007WL016036 BHAVINBHAI 00045 BARB0BAHADA 1280 1280 Processed 19/09/2023 5747816000 Mr. BHAVINKUMAR AMRSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
2 BODELI GJ-15-008-057-002/41119300
() 		1115008000NRG24050920230130292 05/09/2023 RATHVA ISHVARBHAI MATHURBHAI 1115008WL016148 RATHVA ISHVARBHAI MATHURBHAI 00045 BARB0BODELI 1280 1280 Processed 19/09/2023 5747815871 ISHVARBHAI MATHURBHAI RATHAVA HDFC BANK LTD(607152)
3 BODELI GJ-15-008-057-002/41119315
() 		1115008000NRG24050920230130293 05/09/2023 Rathava Kanubhai Kalubhai 1115008WL016148 Rathava Kanubhai Kalubhai 00045 BARB0BODELI 2048 2048 Processed 19/09/2023 5747815872 Mr. KANUBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-008-059-001/3238310
() 		1115008000NRG24050920230130002 05/09/2023 PARMAR DEVENDRASINH AMRSINH 1115008WL016093 PARMAR DEVENDRASINH AMRSINH 00045 BARB0BODELI 2250 2250 Processed 19/09/2023 5747815870 Mr. DEVENDRASINH AMARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5578 5578
5 BODELI GJ-15-008-059-002/3238319
() 		1115008000NRG24050920230129927 05/09/2023 Tadvi Vaishaliben 1115008WL016080 Tadvi Vaishaliben 00045 BARB0CHALAM 1500 1500 Processed 19/09/2023 5747815882 TADVI VAISHALIBEN NA BANK OF BARODA(606985)
6 BODELI GJ-15-008-089-001/35809
() 		1115008000NRG24050920230130231 05/09/2023 NAYKA VIRENDRABHAI BABUBHAI 1115008WL016135 NAYKA VIRENDRABHAI BABUBHAI 00045 BARB0CHALAM 2000 2000 Processed 19/09/2023 5747815891 VIRENDIABHAI BABUBHA BANK OF BARODA(606985)
7 BODELI GJ-15-008-089-001/35818
() 		1115008000NRG24050920230130246 05/09/2023 NAYKA SHARDABEN VINUBHAI 1115008WL016139 NAYKA SHARDABEN VINUBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815881 KOLCHA SARDABEN BANK OF BARODA(606985)
8 BODELI GJ-15-008-089-001/55813
() 		1115008000NRG24050920230130247 05/09/2023 Nayka Kiranben Laxmanbhai 1115008WL016139 Nayka Kiranben Laxmanbhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815893 NAYAKA KIRANBEN BANK OF BARODA(606985)
9 BODELI GJ-15-008-089-001/55833
() 		1115008000NRG24050920230130252 05/09/2023 Nayka Shardaben Vadesingbhai 1115008WL016140 Nayka Shardaben Vadesingbhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815885 SHARDABEN NAYAKA BANK OF BARODA(606985)
10 BODELI GJ-15-008-089-001/55834
() 		1115008000NRG24050920230130228 05/09/2023 RAJUBHAI 1115008WL016134 RAJUBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815900 NAYAKA RAJUBHAI BANK OF BARODA(606985)
11 BODELI GJ-15-008-089-001/55836
() 		1115008000NRG24050920230130324 05/09/2023 Tadvi Jinabhai Bhanabhai 1115008WL016154 Tadvi Jinabhai Bhanabhai 00045 BARB0CHALAM 2750 2750 Processed 19/09/2023 5747815896 Mr. JINABHAI BHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-008-089-001/55837
() 		1115008000NRG24050920230130232 05/09/2023 Rathva Khimlabhai Maljibhai 1115008WL016135 Rathva Khimlabhai Maljibhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815886 KHIMLABHAI MALGIBHA BANK OF BARODA(606985)
13 BODELI GJ-15-008-089-001/55840
() 		1115008000NRG24050920230130253 05/09/2023 Kolcha Kantilal Bhikhabhai 1115008WL016140 Kolcha Kantilal Bhikhabhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815899 KOLCHA KANTILAL BANK OF BARODA(606985)
14 BODELI GJ-15-008-089-001/55841
() 		1115008000NRG24050920230130229 05/09/2023 Tadvi Budhabhai Ambubhai 1115008WL016134 Tadvi Budhabhai Ambubhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815880 Mr. BUDHABHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-089-001/55844
() 		1115008000NRG24050920230130254 05/09/2023 Vinaben Vechatbhai Nayka 1115008WL016140 Vinaben Vechatbhai Nayka 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815888 VINABEN VECHATBHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-089-001/55845
() 		1115008000NRG24050920230130237 05/09/2023 Nayaka Manjliben Gordhanbhai 1115008WL016136 Nayaka Manjliben Gordhanbhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815894 NAYAKA MANJLIBEN GOR BANK OF BARODA(606985)
17 BODELI GJ-15-008-089-001/55846
() 		1115008000NRG24050920230130221 05/09/2023 Nayka Chandubhai Govindbhai 1115008WL016133 Nayka Chandubhai Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815887 Mr. CHANDUBHAI GOVINDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-008-089-001/93826
() 		1115008000NRG24050920230130249 05/09/2023 MANSURI AARIFHBHAI MAHAMMDBHAI 1115008WL016139 MANSURI AARIFHBHAI MAHAMMDBHAI 00045 BARB0CHALAM 2000 2000 Processed 19/09/2023 5747815879 ARIFBHAI MOHMADBHAI BANK OF BARODA(606985)
19 BODELI GJ-15-008-089-001/93843
() 		1115008000NRG24050920230130223 05/09/2023 TADVI ASHOKBHAI KANUBHAI 1115008WL016133 TADVI ASHOKBHAI KANUBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815884 ASHOKBHAI KANUBHAI T BANK OF BARODA(606985)
20 BODELI GJ-15-008-089-001/93844
() 		1115008000NRG24050920230130224 05/09/2023 TADVI RAVINDRABEN RAMESHBHAI 1115008WL016133 TADVI RAVINDRABEN RAMESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815902 TADVI RAVINDRABEN BANK OF BARODA(606985)
21 BODELI GJ-15-008-089-001/93847
() 		1115008000NRG24050920230130225 05/09/2023 NAYKA NARSINGBHAI ALUBHAI 1115008WL016133 NAYKA NARSINGBHAI ALUBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815889 NARSINGBHAI NAYAKA BANK OF BARODA(606985)
22 BODELI GJ-15-008-089-001/93848
() 		1115008000NRG24050920230130226 05/09/2023 RATHVA BACHUBHAI NATUBHAI 1115008WL016133 RATHVA BACHUBHAI NATUBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815903 RATHVA BACHUBHAI BANK OF BARODA(606985)
23 BODELI GJ-15-008-089-001/93849
() 		1115008000NRG24050920230130230 05/09/2023 Nayaka Shardaben Ukedbhai 1115008WL016134 Nayaka Shardaben Ukedbhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815897 NAYAKA SHARDABEN BANK OF BARODA(606985)
24 BODELI GJ-15-008-089-001/93851
() 		1115008000NRG24050920230130250 05/09/2023 KOLCHA BHARATBHAI SHANTILAL 1115008WL016139 KOLCHA BHARATBHAI SHANTILAL 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815878 Mr. BHARATBHAI SHANTILAL KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-089-001/93857
() 		1115008000NRG24050920230130255 05/09/2023 RATHVA RANCHHODBHAI NAGJIBHAI 1115008WL016140 RATHVA RANCHHODBHAI NAGJIBHAI 00045 BARB0CHALAM 2000 2000 Processed 19/09/2023 5747815877 Mr. RANCHHODBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-089-001/93858
() 		1115008000NRG24050920230130233 05/09/2023 NAYKA BABUBHAI MOTIBHAI 1115008WL016135 NAYKA BABUBHAI MOTIBHAI 00045 BARB0CHALAM 2000 2000 Processed 19/09/2023 5747815895 NAYKA BABUBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-089-001/93859
() 		1115008000NRG24050920230130234 05/09/2023 TADVI KARSANBHAI AMBUBHAI 1115008WL016135 TADVI KARSANBHAI AMBUBHAI 00045 BARB0CHALAM 2750 2750 Processed 19/09/2023 5747815883 KARSANBHAITADVI BANK OF BARODA(606985)
28 BODELI GJ-15-008-089-001/93861
() 		1115008000NRG24050920230130235 05/09/2023 Nayka Vijaybhai Jethabhai 1115008WL016135 Nayka Vijaybhai Jethabhai 00045 BARB0CHALAM 1250 1250 Processed 19/09/2023 5747815904 NAYKA VIJAYBHAI JETH BANK OF BARODA(606985)
29 BODELI GJ-15-008-089-001/93864
() 		1115008000NRG24050920230130238 05/09/2023 KOLCHA SHANTILAL NAROTTAMBHAI 1115008WL016136 KOLCHA SHANTILAL NAROTTAMBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815905 KOLI SHANTIBHAI NAROTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BODELI GJ-15-008-089-001/93871
() 		1115008000NRG24050920230130239 05/09/2023 TADVI RAJANBHAI RAMESHBHAI 1115008WL016136 TADVI RAJANBHAI RAMESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815892 RAJANBHAI RAMESHBHAI BANK OF BARODA(606985)
31 BODELI GJ-15-008-089-001/93876
() 		1115008000NRG24050920230130241 05/09/2023 NAYKA PUNAMBEN MOHANBHAI 1115008WL016137 NAYKA PUNAMBEN MOHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5747815890 PUNAMBENNAYKA BANK OF BARODA(606985)
32 BODELI GJ-15-008-089-001/93880
() 		1115008000NRG24050920230130251 05/09/2023 NAYKA CHANDRASING KALUBHAI 1115008WL016139 NAYKA CHANDRASING KALUBHAI 00045 BARB0CHALAM 2000 2000 Processed 19/09/2023 5747815898 NAYAKA CHANDRSINH BANK OF BARODA(606985)
33 BODELI GJ-15-008-089-001/93881
() 		1115008000NRG24050920230130236 05/09/2023 TADVI AKDUBHAI JADAVBHAI 1115008WL016135 TADVI AKDUBHAI JADAVBHAI 00045 BARB0CHALAM 2000 2000 Processed 19/09/2023 5747815901 TADVI AKDUBHAI BANK OF BARODA(606985)
SubTotal 86750 86750
34 BODELI GJ-15-008-083-001/20800
() 		1115008000NRG24050920230130272 05/09/2023 Tadavi Niruben Vikrambhai 1115008WL016144 Tadavi Niruben Vikrambhai 00045 BARB0CHIKHO 2250 2250 Processed 19/09/2023 5747815873 TADAVI NIRUBEN INDUSIND BANK(607189)
35 BODELI GJ-15-008-083-001/59761
() 		1115008000NRG24050920230130273 05/09/2023 PARMAR YUVRAJSINH DILIPSINH 1115008WL016144 PARMAR YUVRAJSINH DILIPSINH 00045 BARB0CHIKHO 2250 2250 Processed 19/09/2023 5747815874 Parmar Yuvrajsinh FINO PAYMENTS BANK LTD(608001)
36 BODELI GJ-15-008-083-001/59805
() 		1115008000NRG24050920230130281 05/09/2023 TADVI MAHESHBHAI RAMANBHAI 1115008WL016145 TADVI MAHESHBHAI RAMANBHAI 00045 BARB0CHIKHO 2250 2250 Processed 19/09/2023 5747815875 MR MAHESHBHAI RAMANBHAI TADAVI STATE BANK OF INDIA(508548)
37 BODELI GJ-15-008-083-001/59854
() 		1115008000NRG24050920230130268 05/09/2023 NAYKA KASHIBEN CHIMAN 1115008WL016143 NAYKA KASHIBEN CHIMAN 00045 BARB0CHIKHO 2250 2250 Processed 19/09/2023 5747815934 MISS KASHIBEN CHIMANBHAI NAYAKA STATE BANK OF INDIA(508548)
38 BODELI GJ-15-008-083-001/59886
() 		1115008000NRG24050920230130276 05/09/2023 Nayaka Somabhai Vechatbhai 1115008WL016144 Nayaka Somabhai Vechatbhai 00045 BARB0CHIKHO 2250 2250 Processed 19/09/2023 5747815876 Nayaka Somabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 11250 11250
39 BODELI GJ-15-008-059-001/21147
() 		1115008000NRG24050920230130071 05/09/2023 TADVI RAJENDHRBHAI JESIGBHAI 1115008WL016108 TADVI RAJENDHRBHAI JESIGBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815930 Mr. RAJESHBHAI JESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-008-059-001/2338310
() 		1115008000NRG24050920230129999 05/09/2023 PARMAR DEVENDRSINH GANPATSINH 1115008WL016093 PARMAR DEVENDRSINH GANPATSINH 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815929 Mr. DEVENDRASINH GANPATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 BODELI GJ-15-008-059-001/3238295
() 		1115008000NRG24050920230130074 05/09/2023 TADVI ROHITBHAI KANCHANBHAI 1115008WL016108 TADVI ROHITBHAI KANCHANBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815916 ROHITBHAI KANCHANBHA BANK OF BARODA(606985)
42 BODELI GJ-15-008-059-001/3238297
() 		1115008000NRG24050920230130000 05/09/2023 NAYKA JAGDISHBHAI SANABHAI 1115008WL016093 NAYKA JAGDISHBHAI SANABHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815931 JAGDISHBHAI SANABHAI BANK OF BARODA(606985)
43 BODELI GJ-15-008-059-001/3238297
() 		1115008000NRG24050920230130001 05/09/2023 NAYKA REKHABEN JAGDISHBHAI 1115008WL016093 NAYKA REKHABEN JAGDISHBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815920 REKHABEN JAGDISHBHAI BANK OF BARODA(606985)
44 BODELI GJ-15-008-059-001/3238310
() 		1115008000NRG24050920230130004 05/09/2023 Parmar Jayrajsinh Devendrsinh 1115008WL016093 Parmar Jayrajsinh Devendrsinh 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815909 JAYRAJSINH DEVENDRA BANK OF BARODA(606985)
45 BODELI GJ-15-008-059-001/3238311
() 		1115008000NRG24050920230130076 05/09/2023 TADVI SUMITRABEN VITHHALBHAI 1115008WL016108 TADVI SUMITRABEN VITHHALBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815926 SUMITRABEN VITHHALBH BANK OF BARODA(606985)
46 BODELI GJ-15-008-059-001/3238315
() 		1115008000NRG24050920230129993 05/09/2023 NAYKA RASIKBHAI RAMESHBHAI 1115008WL016091 NAYKA RASIKBHAI RAMESHBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815910 RASIKBHAI RAMESHBHAI BANK OF BARODA(606985)
47 BODELI GJ-15-008-059-001/3238316
() 		1115008000NRG24050920230130005 05/09/2023 TADVI GOVINDBHAI KOYJIBHAI 1115008WL016093 TADVI GOVINDBHAI KOYJIBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815913 GOVINDBHAI KOYJIBHAI BANK OF BARODA(606985)
48 BODELI GJ-15-008-059-002/123901
() 		1115008000NRG24050920230129994 05/09/2023 PARMAR DALPATSINHGORDHANSINH 1115008WL016091 PARMAR DALPATSINHGORDHANSINH 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815907 PARAMAR DALPATSINH BANK OF BARODA(606985)
49 BODELI GJ-15-008-059-002/21197
() 		1115008000NRG24050920230129918 05/09/2023 TADVI GHANPATBHAI KARUNHAI 1115008WL016080 TADVI GHANPATBHAI KARUNHAI 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815908 Mr. GANPATBHAI KADHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-008-059-002/23879
() 		1115008000NRG24050920230129995 05/09/2023 NAYKA MAHENDRABHAI UDESHINGBHAI 1115008WL016091 NAYKA MAHENDRABHAI UDESHINGBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815925 MR NAYKA MAHENDRABHAI STATE BANK OF INDIA(508548)
51 BODELI GJ-15-008-059-002/23883
() 		1115008000NRG24050920230129996 05/09/2023 TADVI SANTILALBHAI KANJIBHAI 1115008WL016091 TADVI SANTILALBHAI KANJIBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815915 Mr. SHANTILAL KANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 BODELI GJ-15-008-059-002/23887
() 		1115008000NRG24050920230129985 05/09/2023 TADVI DASHRATHBHAI NARUBHAI 1115008WL016090 TADVI DASHRATHBHAI NARUBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815921 TADAVI DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 BODELI GJ-15-008-059-002/23893
() 		1115008000NRG24050920230129987 05/09/2023 TADVI LAXMANBHAI KHUMANBHAI 1115008WL016090 TADVI LAXMANBHAI KHUMANBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815927 MR LAXMANBHAI KHUMANBHAI TADAVI STATE BANK OF INDIA(508548)
54 BODELI GJ-15-008-059-002/23893
() 		1115008000NRG24050920230129988 05/09/2023 TADVI LAXMANBHAI KHUMANBHAI 1115008WL016090 TADVI LAXMANBHAI KHUMANBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815928 TADVINANDUBEN BANK OF BARODA(606985)
55 BODELI GJ-15-008-059-002/303344
() 		1115008000NRG24050920230129997 05/09/2023 Tadvi Tiniben Maheshbhai 1115008WL016091 Tadvi Tiniben Maheshbhai 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815917 TEENEEBEN MAHESHBHAI BANK OF BARODA(606985)
56 BODELI GJ-15-008-059-002/3238267
() 		1115008000NRG24050920230129919 05/09/2023 PARMAR BHUPATSINH SOMSINH 1115008WL016080 PARMAR BHUPATSINH SOMSINH 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815906 Mr. BHOPATSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 BODELI GJ-15-008-059-002/3238292
() 		1115008000NRG24050920230129922 05/09/2023 Parmar Hitendrsinh Karamsinh 1115008WL016080 Parmar Hitendrsinh Karamsinh 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815924 HITENDRABHAI KARAMSI BANK OF BARODA(606985)
58 BODELI GJ-15-008-059-002/3238292
() 		1115008000NRG24050920230129920 05/09/2023 PARMAR KARMSINH MANSINH 1115008WL016080 PARMAR KARMSINH MANSINH 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815923 KARMSINH MANSINH PAR BANK OF BARODA(606985)
59 BODELI GJ-15-008-059-002/3238292
() 		1115008000NRG24050920230129921 05/09/2023 PARMAR VINUBEN KARMSINH 1115008WL016080 PARMAR VINUBEN KARMSINH 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815922 VINUBEN KARAMSINH PA BANK OF BARODA(606985)
60 BODELI GJ-15-008-059-002/3238293
() 		1115008000NRG24050920230129924 05/09/2023 Parmar Vandanaben Vijaysinh 1115008WL016080 Parmar Vandanaben Vijaysinh 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815919 PARMAR VANDANABEN VI BANK OF BARODA(606985)
61 BODELI GJ-15-008-059-002/3238299
() 		1115008000NRG24050920230130006 05/09/2023 TADVI SANJAYBHAI CHANDUBHAI 1115008WL016093 TADVI SANJAYBHAI CHANDUBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815911 KINJALBEN SANJAYBHAI BANK OF BARODA(606985)
62 BODELI GJ-15-008-059-002/3238308
() 		1115008000NRG24050920230129991 05/09/2023 TADVI SANJAYBHAI BABUBHAI 1115008WL016090 TADVI SANJAYBHAI BABUBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815912 SANJAYKUMAR BABUBHAI BANK OF BARODA(606985)
63 BODELI GJ-15-008-059-002/3238309
() 		1115008000NRG24050920230130007 05/09/2023 TADVI KALUBHAI KHUMABHAI 1115008WL016093 TADVI KALUBHAI KHUMABHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815932 TADAVI KALUBHAI KHUM BANK OF BARODA(606985)
64 BODELI GJ-15-008-059-002/3238314
() 		1115008000NRG24050920230129992 05/09/2023 TADVI PUNITBHAI KALUBHAI 1115008WL016090 TADVI PUNITBHAI KALUBHAI 00045 BARB0NANAAM 2250 2250 Processed 19/09/2023 5747815914 PUNITBHAI KALUBHAI T BANK OF BARODA(606985)
65 BODELI GJ-15-008-059-002/3238317
() 		1115008000NRG24050920230129925 05/09/2023 Tadvi Pravinbhai Kantibhai 1115008WL016080 Tadvi Pravinbhai Kantibhai 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815918 PRAVINBHAI KANTIBHAI BANK OF BARODA(606985)
66 BODELI GJ-15-008-059-002/3238319
() 		1115008000NRG24050920230129926 05/09/2023 Tadvi Tusharkumar Pravinbhai 1115008WL016080 Tadvi Tusharkumar Pravinbhai 00045 BARB0NANAAM 1500 1500 Processed 19/09/2023 5747815933 TUSHARKUMAR PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57000 57000
67 BODELI GJ-15-007-087-001/11160868-A
() 		1115007000NRG24050920230129679 05/09/2023 SANGITABEN 1115007WL016036 SANGITABEN 00045 BARB0RUSTAM 1280 1280 Processed 19/09/2023 5747815938 Ms. SANGITABEN DILIPBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 BODELI GJ-15-007-087-001/11160870-A
() 		1115007000NRG24050920230129680 05/09/2023 MANSUKHABHAI 1115007WL016036 MANSUKHABHAI 00045 BARB0RUSTAM 1280 1280 Processed 19/09/2023 5747815936 MANSUKBHAI MATHURBHA BANK OF BARODA(606985)
69 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24050920230129681 05/09/2023 AMARSHIGBHAI 1115007WL016036 AMARSHIGBHAI 00045 BARB0RUSTAM 1280 1280 Processed 19/09/2023 5747815935 Mr. AMRSINH MANSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24050920230129683 05/09/2023 JAYESHBHAI 1115007WL016036 JAYESHBHAI 00045 BARB0RUSTAM 1280 1280 Processed 19/09/2023 5747815937 JAYESHKUMAR AMARSINH BANK OF BARODA(606985)
SubTotal 5120 5120
71 BODELI GJ-15-007-075-001/111609050
() 		1115007000NRG24050920230129929 05/09/2023 BARIYA VIJAYBHAI SIVABHAI 1115007WL016081 BARIYA VIJAYBHAI SIVABHAI 00045 BARB0SURYAG 2250 2250 Processed 19/09/2023 5747816002 Baria Vijaybhai AU SMALL FINANCE BANK LTD(608088)
72 BODELI GJ-15-007-075-001/111609104
() 		1115007000NRG24050920230129930 05/09/2023 Bariya alpeshbhai 1115007WL016081 Bariya alpeshbhai 00045 BARB0SURYAG 2250 2250 Processed 19/09/2023 5747816001 Bariya Alpeshbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 4500 4500
73 BODELI GJ-15-008-086-001/1503185
() 		1115008000NRG24050920230129978 05/09/2023 RATHWA PARVATBHAI DHUDABHAI 1115008WL016089 RATHWA PARVATBHAI DHUDABHAI 00045 BARB0UCHAPA 3250 3250 Processed 19/09/2023 5747815976 Mr. PARVATBHAI DHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 BODELI GJ-15-008-086-002/22558
() 		1115008000NRG24050920230129969 05/09/2023 rathva ravjibhai supadbhai 1115008WL016088 rathva ravjibhai supadbhai 00045 BARB0UCHAPA 3250 3250 Processed 19/09/2023 5747815974 RAVJIBHAI SUPADBHAI BANK OF BARODA(606985)
75 BODELI GJ-15-008-086-002/23684
() 		1115008000NRG24050920230129964 05/09/2023 RATHVA VIKRAMBHAI SHORMABHAI 1115008WL016087 RATHVA VIKRAMBHAI SHORMABHAI 00045 BARB0UCHAPA 3250 3250 Processed 19/09/2023 5747815975 RATHVA VIKRAMBHAI BANK OF BARODA(606985)
76 BODELI GJ-15-008-086-002/23686
() 		1115008000NRG24050920230129965 05/09/2023 RATHVA SANKARBHAI SHOMABHAI 1115008WL016087 RATHVA SANKARBHAI SHOMABHAI 00045 BARB0UCHAPA 3250 3250 Processed 19/09/2023 5747815977 Ms. SHANKARBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 BODELI GJ-15-008-086-004/1503272
() 		1115008000NRG24050920230129967 05/09/2023 nayka bhukhnbhai tetabhai 1115008WL016087 nayka bhukhnbhai tetabhai 00045 BARB0UCHAPA 3250 3250 Processed 19/09/2023 5747815979 BHUKHANBHAI TETIYABH BANK OF BARODA(606985)
78 BODELI GJ-15-008-086-005/204467
() 		1115008000NRG24050920230129974 05/09/2023 Rathva Fatesingbhai ukadbhai 1115008WL016088 Rathva Fatesingbhai ukadbhai 00045 BARB0UCHAPA 3250 3250 Processed 19/09/2023 5747815978 RATHVA FATESINGBHAI BANK OF BARODA(606985)
SubTotal 19500 19500
79 BODELI GJ-15-008-059-001/21151
() 		1115008000NRG24050920230130072 05/09/2023 TADVI JENTIBHAI MANABHAI 1115008WL016108 TADVI JENTIBHAI MANABHAI 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5747815981 JENTIBHAI MANABHAI T BANK OF BARODA(606985)
80 BODELI GJ-15-008-059-001/3238296
() 		1115008000NRG24050920230130075 05/09/2023 TADVI VECHATIBEN ROHITBHAI 1115008WL016108 TADVI VECHATIBEN ROHITBHAI 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5747815980 VECHATIBEN ROHITBHAI BANK OF BARODA(606985)
SubTotal 4500 4500
81 BODELI GJ-15-008-089-001/55818
() 		1115008000NRG24050920230130248 05/09/2023 Nayaka Ratanben Manubhai 1115008WL016139 Nayaka Ratanben Manubhai 00152 HDFC0002176 3500 3500 Processed 19/09/2023 5747815999 NAYAKA RATNBEN HDFC BANK LTD(607152)
SubTotal 3500 3500
82 BODELI GJ-15-008-086-002/150734
() 		1115008000NRG24050920230129962 05/09/2023 UDALIBAN PARSINGBHAI 1115008WL016087 UDALIBAN PARSINGBHAI 00168 ICIC0000538 3250 3250 Processed 19/09/2023 5747815868 UDHALIBEN PASINGBHAI BANK OF BARODA(606985)
SubTotal 3250 3250
83 BODELI GJ-15-007-039-001/11161222
() 		1115007000NRG24050920230129672 05/09/2023 Bariya Champaben 1115007WL016035 Bariya Champaben 00168 ICIC0002029 1280 1280 Processed 19/09/2023 5747815869 Ms. CHAMPABEN RAJENDRABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
84 BODELI GJ-15-007-039-001/11161227
() 		1115007000NRG24050920230129676 05/09/2023 Bariya Vradavanbhai 1115007WL016035 Bariya Vradavanbhai 00415 SBIN0002638 1280 1280 Processed 19/09/2023 5747815998 BARIYA VRADAVANBHAI ICICI BANK LTD(508534)
85 BODELI GJ-15-007-039-001/11161228
() 		1115007000NRG24050920230129677 05/09/2023 Bariya Dholiben Vradavanbhai 1115007WL016035 Bariya Dholiben Vradavanbhai 00415 SBIN0002638 1280 1280 Processed 19/09/2023 5747815997 MRS DHOLIBEN VRADAVANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
86 BODELI GJ-15-008-083-001/20800
() 		1115008000NRG24050920230130271 05/09/2023 Tadvi Vikrambhai Kalubhai 1115008WL016144 Tadvi Vikrambhai Kalubhai 00415 SBIN0003322 2250 2250 Processed 19/09/2023 5747815995 MR VIKRAMBHAI KALUBHAI TADAVI STATE BANK OF INDIA(508548)
87 BODELI GJ-15-008-083-001/59770
() 		1115008000NRG24050920230130266 05/09/2023 Tadvi Baliben Chhitabhai 1115008WL016143 Tadvi Baliben Chhitabhai 00415 SBIN0003322 2250 2250 Processed 19/09/2023 5747815993 MS BALIBEN CHHITABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
88 BODELI GJ-15-008-057-002/41119316
() 		1115008000NRG24050920230130294 05/09/2023 Rathava Sarsvtiben Dipakbhai 1115008WL016148 Rathava Sarsvtiben Dipakbhai 00415 SBIN0003859 2000 2000 Processed 19/09/2023 5747815985 MRS SARSVATIBEN DIPAKBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
89 BODELI GJ-15-007-059-001/11160877
() 		1115007000NRG24050920230130283 05/09/2023 Baria Kantibhai Mohanbhai 1115007WL016146 Baria Kantibhai Mohanbhai 00415 SBIN0003891 500 500 Processed 19/09/2023 5747815994 MR KANTIBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 500 500
90 BODELI GJ-15-008-013-001/157485
() 		1115008000NRG24050920230129950 05/09/2023 Tadavi Lilaben Kanubhai 1115008WL016085 Tadavi Lilaben Kanubhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815996 TADAVI LILABEN BANK OF BARODA(606985)
91 BODELI GJ-15-008-013-001/157489
() 		1115008000NRG24050920230129957 05/09/2023 Tadvi Dariyaben Chhaganbhai 1115008WL016086 Tadvi Dariyaben Chhaganbhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815990 MRS DARIYABEN CHHAGANBHAI TADVI STATE BANK OF INDIA(508548)
92 BODELI GJ-15-008-013-001/157492
() 		1115008000NRG24050920230129952 05/09/2023 Tadavi Sumiben Jayantibhai 1115008WL016085 Tadavi Sumiben Jayantibhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815988 MRS TADAVI SUMIBEN STATE BANK OF INDIA(508548)
93 BODELI GJ-15-008-013-001/24715
() 		1115008000NRG24050920230129953 05/09/2023 Tadvi Maduben Dayarambhai 1115008WL016085 Tadvi Maduben Dayarambhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815987 MRS MADHUBEN DAYARAMBHAI TADVI STATE BANK OF INDIA(508548)
94 BODELI GJ-15-008-013-001/24717
() 		1115008000NRG24050920230129954 05/09/2023 Tadvi Mangiben Chandubhai 1115008WL016085 Tadvi Mangiben Chandubhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815992 MRS MANGIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
95 BODELI GJ-15-008-013-001/24735
() 		1115008000NRG24050920230129955 05/09/2023 Nayka Kantaben Arjunbhai 1115008WL016085 Nayka Kantaben Arjunbhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815989 MRS KANTABEN ARJUNBHAI NAYKA STATE BANK OF INDIA(508548)
96 BODELI GJ-15-008-013-001/24742
() 		1115008000NRG24050920230129959 05/09/2023 Tadvi Manjulaben Rameshbhai 1115008WL016086 Tadvi Manjulaben Rameshbhai 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815986 MRS MANJULABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
97 BODELI GJ-15-008-013-001/47008
() 		1115008000NRG24050920230129961 05/09/2023 TADVI BABIBEN CHANDUBHAI 1115008WL016086 TADVI BABIBEN CHANDUBHAI 00415 SBIN0010954 2250 2250 Processed 19/09/2023 5747815991 MRS BABIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
98 BODELI GJ-15-008-059-002/3238293
() 		1115008000NRG24050920230129923 05/09/2023 PARMAR VIJAYSINH KARMSINH 1115008WL016080 PARMAR VIJAYSINH KARMSINH 00415 SBIN0010954 1500 1500 Processed 19/09/2023 5747815939 MR VIJAYSINH KARAMSINH PARMAR STATE BANK OF INDIA(508548)
99 BODELI GJ-15-008-089-001/35808
() 		1115008000NRG24050920230130323 05/09/2023 TADVI GOVINDBHAI BHIKHABHAI 1115008WL016154 TADVI GOVINDBHAI BHIKHABHAI 00415 SBIN0010954 3500 3500 Processed 19/09/2023 5747815983 MR GOVINDBHAI BHIKHABHAI TADVI BHIKHABHA STATE BANK OF INDIA(508548)
100 BODELI GJ-15-008-089-001/55814
() 		1115008000NRG24050920230130227 05/09/2023 Nayka Ratanbeb Bachubhai 1115008WL016134 Nayka Ratanbeb Bachubhai 00415 SBIN0010954 3500 3500 Processed 19/09/2023 5747815982 MRS RATANBEN BACHUBHAI NAYAKA STATE BANK OF INDIA(508548)
101 BODELI GJ-15-008-089-001/93841
() 		1115008000NRG24050920230130222 05/09/2023 Koli Nareshbhai Raghabhai 1115008WL016133 Koli Nareshbhai Raghabhai 00415 SBIN0010954 3500 3500 Processed 19/09/2023 5747815984 MR NARESHBHAI RAGHABHAI KOLCHA STATE BANK OF INDIA(508548)
SubTotal 30000 30000
102 BODELI GJ-15-007-027-001/11161211
() 		1115007000NRG24050920230129667 05/09/2023 Baria Sushilaben Hasnukhbhai 1115007WL016034 Baria Sushilaben Hasnukhbhai 00468 UBIN0560821 1792 1792 Processed 19/09/2023 5747816005 BARIYA SUSHILABEN UNION BANK OF INDIA(508500)
103 BODELI GJ-15-007-027-001/11161236
() 		1115007000NRG24050920230129668 05/09/2023 Baria Hiteshbhai Maheshbhai 1115007WL016034 Baria Hiteshbhai Maheshbhai 00468 UBIN0560821 1792 1792 Processed 19/09/2023 5747816004 HITESHKUMAR MAHESHBH BANK OF BARODA(606985)
104 BODELI GJ-15-007-039-001/11160898-A
() 		1115007000NRG24050920230129670 05/09/2023 Nayaka Fulasing 1115007WL016035 Nayaka Fulasing 00468 UBIN0560821 1280 1280 Processed 19/09/2023 5747816011 NAYAKA FULSING BHAVSINGBH ICICI BANK LTD(508534)
105 BODELI GJ-15-007-039-001/11160912-A
() 		1115007000NRG24050920230129671 05/09/2023 Bariya Naniben Arjunbhai 1115007WL016035 Bariya Naniben Arjunbhai 00468 UBIN0560821 1280 1280 Processed 19/09/2023 5747816010 BARIYA NANIBEN UNION BANK OF INDIA(508500)
106 BODELI GJ-15-007-039-001/11161223
() 		1115007000NRG24050920230129673 05/09/2023 Bariya Minakshiben 1115007WL016035 Bariya Minakshiben 00468 UBIN0560821 1280 1280 Processed 19/09/2023 5747816006 BARIYA MINAKSHIBEN STATE BANK OF INDIA(508548)
107 BODELI GJ-15-007-039-001/11161224
() 		1115007000NRG24050920230129674 05/09/2023 Bariya Vitthalbha 1115007WL016035 Bariya Vitthalbha 00468 UBIN0560821 1280 1280 Processed 19/09/2023 5747816003 Mr. VITTHALBHAI DHUDSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-007-039-001/11161226
() 		1115007000NRG24050920230129675 05/09/2023 Bariya Niteshkumar 1115007WL016035 Bariya Niteshkumar 00468 UBIN0560821 1280 1280 Processed 19/09/2023 5747816012 BARIYA NITESHKUMAR JAGADISHBHAI UNION BANK OF INDIA(508500)
109 BODELI GJ-15-007-039-001/1161171
() 		1115007000NRG24050920230129678 05/09/2023 bariya sulaben laksmanbhai 1115007WL016035 bariya sulaben laksmanbhai 00468 UBIN0560821 1280 1280 Processed 19/09/2023 5747816013 BARIYA SULABEN LAXMANBHAI ICICI BANK LTD(508534)
110 BODELI GJ-15-008-083-001/59772
() 		1115008000NRG24050920230130280 05/09/2023 TADVI SUMITRABEN M 1115008WL016145 TADVI SUMITRABEN M 00468 UBIN0560821 2250 2250 Processed 19/09/2023 5747816007 SUMITRABEN MAMIBHAI BANK OF BARODA(606985)
111 BODELI GJ-15-008-086-002/22586
() 		1115008000NRG24050920230129963 05/09/2023 rathva arjunbhai velkabhai 1115008WL016087 rathva arjunbhai velkabhai 00468 UBIN0560821 3250 3250 Processed 19/09/2023 5747816009 Ms. ARJUNBHAI VELAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 BODELI GJ-15-008-086-002/45705
() 		1115008000NRG24050920230129970 05/09/2023 rathva amarshingbhai ratanbhai 1115008WL016088 rathva amarshingbhai ratanbhai 00468 UBIN0560821 3250 3250 Processed 19/09/2023 5747816008 RATHVA AMRSINGBHAI BANK OF BARODA(606985)
SubTotal 20014 20014
113 BODELI GJ-15-007-027-001/11160829
() 		1115007000NRG24050920230129666 05/09/2023 Baria Sanjaybhai Shankarbhai 1115007WL016034 Baria Sanjaybhai Shankarbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747815940 Bariya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
114 BODELI GJ-15-007-027-001/11161272
() 		1115007000NRG24050920230129669 05/09/2023 Bariya Nitinakumar Rajeshbhai 1115007WL016034 Bariya Nitinakumar Rajeshbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747815941 Bariya Nitinakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
115 BODELI GJ-15-007-075-001/11160884-A
() 		1115007000NRG24050920230129928 05/09/2023 Bariya Narendrabhai 1115007WL016081 Bariya Narendrabhai 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815972 Bariya Narendrabhai AU SMALL FINANCE BANK LTD(608088)
116 BODELI GJ-15-007-075-001/111609170
() 		1115007000NRG24050920230129931 05/09/2023 BARIYA SUDHABEN MAHENDRABHAI 1115007WL016081 BARIYA SUDHABEN MAHENDRABHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815961 BARIYA SUDHA BEN UNION BANK OF INDIA(508500)
117 BODELI GJ-15-007-075-001/111609171
() 		1115007000NRG24050920230129932 05/09/2023 BARIYA MEHULKUMAR PRAVINBHAI 1115007WL016081 BARIYA MEHULKUMAR PRAVINBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815971 Baria Mehulkumar AU SMALL FINANCE BANK LTD(608088)
118 BODELI GJ-15-007-075-001/111609172
() 		1115007000NRG24050920230129933 05/09/2023 BARIYA NITABEN LALJIBHAI 1115007WL016081 BARIYA NITABEN LALJIBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815959 Bariya Nitaben Laljibhai AU SMALL FINANCE BANK LTD(608088)
119 BODELI GJ-15-007-075-001/111609181
() 		1115007000NRG24050920230129934 05/09/2023 BARIA KUNTABEN VIJAYBHAI 1115007WL016081 BARIA KUNTABEN VIJAYBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815960 BARIA KUNTABEN UNION BANK OF INDIA(508500)
120 BODELI GJ-15-007-075-001/111609185
() 		1115007000NRG24050920230129935 05/09/2023 NAYAKA GOURIBEN HASMUKHBHAI 1115007WL016081 NAYAKA GOURIBEN HASMUKHBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815956 Nayak Gouri Ben AU SMALL FINANCE BANK LTD(608088)
121 BODELI GJ-15-007-075-001/111609186
() 		1115007000NRG24050920230129936 05/09/2023 NAYKA HASMUKHBHAI RANCHODBHAI 1115007WL016081 NAYKA HASMUKHBHAI RANCHODBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815957 VIVEKBHAI HASMUKHBHA BANK OF BARODA(606985)
122 BODELI GJ-15-007-075-001/111609189
() 		1115007000NRG24050920230129942 05/09/2023 BHIL KISHANBHAI DHARMABHAI 1115007WL016083 BHIL KISHANBHAI DHARMABHAI 00689 AUBL0002130 500 500 Processed 19/09/2023 5747815958 Mr. KISHANBHAI DHARMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 BODELI GJ-15-007-075-001/111609190
() 		1115007000NRG24050920230129937 05/09/2023 NAYKA VISHALBHAI HASMUKHBHAI 1115007WL016081 NAYKA VISHALBHAI HASMUKHBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815966 Nayka Vishalbhai AU SMALL FINANCE BANK LTD(608088)
124 BODELI GJ-15-007-075-001/111609194
() 		1115007000NRG24050920230129938 05/09/2023 Bariya Manishkumar 1115007WL016081 Bariya Manishkumar 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815965 Bariya Manish Kumar AU SMALL FINANCE BANK LTD(608088)
125 BODELI GJ-15-007-075-001/111609198
() 		1115007000NRG24050920230129939 05/09/2023 Bariya Surekhaben 1115007WL016081 Bariya Surekhaben 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815964 MRS SUREKHABEN MAHESHBHAI BARIYA STATE BANK OF INDIA(508548)
126 BODELI GJ-15-007-075-001/111609199
() 		1115007000NRG24050920230129940 05/09/2023 Bariya Mahendrakumar 1115007WL016081 Bariya Mahendrakumar 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815973 MAHENDRA KUMAR ARVIN BANK OF BARODA(606985)
127 BODELI GJ-15-007-075-001/111609200
() 		1115007000NRG24050920230129943 05/09/2023 Bariya Niteshbhai 1115007WL016083 Bariya Niteshbhai 00689 AUBL0002130 500 500 Processed 19/09/2023 5747815962 Bariya Niteshbhai AU SMALL FINANCE BANK LTD(608088)
128 BODELI GJ-15-007-075-001/111609216
() 		1115007000NRG24050920230129944 05/09/2023 Bariya Kokilaben Hashamukhbhai 1115007WL016083 Bariya Kokilaben Hashamukhbhai 00689 AUBL0002130 500 500 Processed 19/09/2023 5747815943 Baria Kokilaben Hasmukhbhai AU SMALL FINANCE BANK LTD(608088)
129 BODELI GJ-15-007-075-001/111609217
() 		1115007000NRG24050920230129945 05/09/2023 Bariya Manjulaben Niteshbhai 1115007WL016083 Bariya Manjulaben Niteshbhai 00689 AUBL0002130 500 500 Processed 19/09/2023 5747815963 Bariya Manjulaben AU SMALL FINANCE BANK LTD(608088)
130 BODELI GJ-15-007-075-001/111609218
() 		1115007000NRG24050920230129946 05/09/2023 Bariya Hiteshbhai Hashamukhbhai 1115007WL016083 Bariya Hiteshbhai Hashamukhbhai 00689 AUBL0002130 500 500 Processed 19/09/2023 5747815942 Barya Hiteshbhai AU SMALL FINANCE BANK LTD(608088)
131 BODELI GJ-15-008-083-001/20793
() 		1115008000NRG24050920230130265 05/09/2023 TADVI LILABEN DAMAN 1115008WL016143 TADVI LILABEN DAMAN 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815947 MS LILABEN DAMANBHAI TADAVI STATE BANK OF INDIA(508548)
132 BODELI GJ-15-008-083-001/20794
() 		1115008000NRG24050920230130270 05/09/2023 TADVI VIJAYBHAI KALUBHAI 1115008WL016144 TADVI VIJAYBHAI KALUBHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815946 Tadavi Vijaybhai AU SMALL FINANCE BANK LTD(608088)
133 BODELI GJ-15-008-083-001/20795
() 		1115008000NRG24050920230130259 05/09/2023 TADVI UKEDBHAI SHANABHAI 1115008WL016142 TADVI UKEDBHAI SHANABHAI 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815955 Tadavi Ukedbhai AU SMALL FINANCE BANK LTD(608088)
134 BODELI GJ-15-008-083-001/20803
() 		1115008000NRG24050920230130277 05/09/2023 TADVI JAYANTIBHAI BHIMA 1115008WL016145 TADVI JAYANTIBHAI BHIMA 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815948 Tadvi Jayantibhai AU SMALL FINANCE BANK LTD(608088)
135 BODELI GJ-15-008-083-001/20804
() 		1115008000NRG24050920230130278 05/09/2023 TADVI SANJAY RANCHHOD 1115008WL016145 TADVI SANJAY RANCHHOD 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815968 Tadvi Sanjaybhai AU SMALL FINANCE BANK LTD(608088)
136 BODELI GJ-15-008-083-001/20809
() 		1115008000NRG24050920230130279 05/09/2023 NAYKA GOVIND MANSING 1115008WL016145 NAYKA GOVIND MANSING 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815949 Nayaka Govindbhai AU SMALL FINANCE BANK LTD(608088)
137 BODELI GJ-15-008-083-001/59740
() 		1115008000NRG24050920230130260 05/09/2023 PARMAR JASODABEN 1115008WL016142 PARMAR JASODABEN 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815952 PARMAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BODELI GJ-15-008-083-001/59810
() 		1115008000NRG24050920230130282 05/09/2023 PARMAR VAJESINH MANSINH 1115008WL016145 PARMAR VAJESINH MANSINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815970 Mr. VIJAYSINH MANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 BODELI GJ-15-008-083-001/59817
() 		1115008000NRG24050920230130261 05/09/2023 PARMAR NIRANJANBEN VAKHATSINH 1115008WL016142 PARMAR NIRANJANBEN VAKHATSINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815969 Ms. NIRANJANABEN VAKHATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
140 BODELI GJ-15-008-083-001/59818
() 		1115008000NRG24050920230130267 05/09/2023 PARMAR LATABEN NATVARSINH 1115008WL016143 PARMAR LATABEN NATVARSINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815967 Ms. LATABEN NATVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
141 BODELI GJ-15-008-083-001/59834
() 		1115008000NRG24050920230130262 05/09/2023 PARMAR SONALBEN RAJENDRASINH 1115008WL016142 PARMAR SONALBEN RAJENDRASINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815944 Parmar Sonalben AU SMALL FINANCE BANK LTD(608088)
142 BODELI GJ-15-008-083-001/59871
() 		1115008000NRG24050920230130274 05/09/2023 RAJPUT AMARSINH UDESINH 1115008WL016144 RAJPUT AMARSINH UDESINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815945 Rajput Amarsinh AU SMALL FINANCE BANK LTD(608088)
143 BODELI GJ-15-008-083-001/59872
() 		1115008000NRG24050920230130263 05/09/2023 PARMAR SHAKUBEN DHARAMSINH 1115008WL016142 PARMAR SHAKUBEN DHARAMSINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815954 Ms. SHAKUBEN DHARAMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 BODELI GJ-15-008-083-001/59873
() 		1115008000NRG24050920230130269 05/09/2023 PARMAR GANPATSINH RANCHOD 1115008WL016143 PARMAR GANPATSINH RANCHOD 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815951 Mr. GANPATSINH RANCHHODSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 BODELI GJ-15-008-083-001/59875
() 		1115008000NRG24050920230130264 05/09/2023 PARMAR VILASBEN DILAVAR 1115008WL016142 PARMAR VILASBEN DILAVAR 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815953 PARMAR VILASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BODELI GJ-15-008-083-001/59876
() 		1115008000NRG24050920230130275 05/09/2023 PARMAR BADHARSINH DALPATSINH 1115008WL016144 PARMAR BADHARSINH DALPATSINH 00689 AUBL0002130 2250 2250 Processed 19/09/2023 5747815950 Parmar Badharsinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 63250 63250
Total 329916 329916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 1280
2 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0BODELI BODELI 5578
3 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 86750
4 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 11250
5 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 57000
6 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 5120
7 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0SURYAG SURYAGHODA 4500
8 BODELI GJ1115014_050923APB_FTO_131977 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 19500
9 BODELI GJ1115014_050923APB_FTO_131977 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 4500
10 BODELI GJ1115014_050923APB_FTO_131977 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3500
11 BODELI GJ1115014_050923APB_FTO_131977 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3250
12 BODELI GJ1115014_050923APB_FTO_131977 ICICI BANK ICIC0002029 BODELI 1280
13 BODELI GJ1115014_050923APB_FTO_131977 State Bank of India SBIN0002638 BODELI 2560
14 BODELI GJ1115014_050923APB_FTO_131977 State Bank of India SBIN0003322 KOSINDRA 4500
15 BODELI GJ1115014_050923APB_FTO_131977 State Bank of India SBIN0003859 JABUGAM 2000
16 BODELI GJ1115014_050923APB_FTO_131977 State Bank of India SBIN0003891 MANKANI 500
17 BODELI GJ1115014_050923APB_FTO_131977 State Bank of India SBIN0010954 CHALAMANI 30000
18 BODELI GJ1115014_050923APB_FTO_131977 Union Bank of India UBIN0560821 BODELI 20014
19 BODELI GJ1115014_050923APB_FTO_131977 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
20 BODELI GJ1115014_050923APB_FTO_131977 AU Small Finance Bank Limited AUBL0002130 BODELI 63250

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