Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_020923APB_FTO_130509
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-15-007-028-001/111601028
() 		1115007000NRG24010920230128320 02/09/2023 Bariya Babubhai 1115007WL015757 Bariya Babubhai 00045 BARB0ALIBAR 3072 3072 Processed 19/09/2023 5742218375 Mr. BABUBHAI SONABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 BODELI GJ-15-007-028-001/111601040
() 		1115007000NRG24020920230128534 02/09/2023 Bariya Mohanbhai 1115007WL015806 Bariya Mohanbhai 00045 BARB0ALIBAR 3000 3000 Processed 19/09/2023 5742218376 MOHANBHAI NAROTAMBHA BANK OF BARODA(606985)
3 BODELI GJ-15-007-028-001/111601233
() 		1115007000NRG24010920230128316 02/09/2023 Bariya Nareshbhai 1115007WL015756 Bariya Nareshbhai 00045 BARB0ALIBAR 3072 3072 Processed 19/09/2023 5742218264 NARESHKUMAR VIJAYSIN BANK OF BARODA(606985)
4 BODELI GJ-15-007-028-001/111601377
() 		1115007000NRG24020920230128497 02/09/2023 Bariya Dineshbhai 1115007WL015798 Bariya Dineshbhai 00045 BARB0ALIBAR 3072 3072 Processed 19/09/2023 5742218252 BARIYA DINESHBHAI ICICI BANK LTD(508534)
5 BODELI GJ-15-007-030-001/11160862
() 		1115007000NRG24020920230128515 02/09/2023 Baria Ashokbhai 1115007WL015802 Baria Ashokbhai 00045 BARB0ALIBAR 3072 3072 Processed 19/09/2023 5742218177 Mr. ASHOKBHAI RAMSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-007-030-001/111612066
() 		1115007000NRG24020920230128517 02/09/2023 BARIYA DINESHBHAI 1115007WL015802 BARIYA DINESHBHAI 00045 BARB0ALIBAR 3072 3072 Processed 19/09/2023 5742218210 Mr. DINESHBHAI ARJUNBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-007-038-001/111601140
() 		1115007000NRG24010920230128281 02/09/2023 BARIYA RAGHABHAI 1115007WL015750 BARIYA RAGHABHAI 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218146 BARIYA RAGHAABHAI BANK OF BARODA(606985)
8 BODELI GJ-15-007-038-001/111601176
() 		1115007000NRG24010920230128305 02/09/2023 Tadvi Vechatbhai 1115007WL015754 Tadvi Vechatbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218141 VECHATBHAI BUDHILAL BANK OF BARODA(606985)
9 BODELI GJ-15-007-038-001/111601182
() 		1115007000NRG24010920230128292 02/09/2023 Rathwa Rafikbhai 1115007WL015752 Rathwa Rafikbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218226 RATHVA RAFIKBHAI BANK OF BARODA(606985)
10 BODELI GJ-15-007-038-001/111601190
() 		1115007000NRG24010920230128310 02/09/2023 Nayaka Rameshbhai 1115007WL015755 Nayaka Rameshbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218229 NAYKA RAMESHBHAI BHA BANK OF BARODA(606985)
11 BODELI GJ-15-007-038-001/111601221
() 		1115007000NRG24010920230128311 02/09/2023 Bariya Bhaveshbhai 1115007WL015755 Bariya Bhaveshbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218224 Mr. BHAVESHBHAI ADESINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-007-038-001/111601222
() 		1115007000NRG24010920230128308 02/09/2023 Nayaka Arjunbhai 1115007WL015754 Nayaka Arjunbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218228 NAYKA ARJUNBHAI HIMA BANK OF BARODA(606985)
13 BODELI GJ-15-007-038-001/111601223
() 		1115007000NRG24010920230128312 02/09/2023 Nayaka Gavtanbhai 1115007WL015755 Nayaka Gavtanbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218227 NAYKA GAUTAMBHAI BANK OF BARODA(606985)
14 BODELI GJ-15-007-038-001/11160952
() 		1115007000NRG24010920230128288 02/09/2023 Rathwa Ansingbhai Desingbhai 1115007WL015751 Rathwa Ansingbhai Desingbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218223 Mr. ANASINGBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-007-038-001/11160957
() 		1115007000NRG24010920230128276 02/09/2023 Rathwa Jematbhai 1115007WL015749 Rathwa Jematbhai 00045 BARB0ALIBAR 2500 2500 Processed 19/09/2023 5742218176 JEMAT LALSINH RATHVA BANK OF BARODA(606985)
16 BODELI GJ-15-007-038-001/11160984
() 		1115007000NRG24010920230128309 02/09/2023 Nayaka Mohanbhai 1115007WL015754 Nayaka Mohanbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218222 Mr. MOHANBHAI JALUBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-007-038-001/44-A
() 		1115007000NRG24010920230128294 02/09/2023 Tadvi Sanjaybhai 1115007WL015752 Tadvi Sanjaybhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218145 SANJAYKUMAR DALPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 BODELI GJ-15-007-038-001/82-A
() 		1115007000NRG24010920230128277 02/09/2023 Rathava Dilipbhai Punambha 1115007WL015749 Rathava Dilipbhai Punambha 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218257 RATHWA DILIPBHAI BANK OF BARODA(606985)
19 BODELI GJ-15-007-038-002/111601176
() 		1115007000NRG24010920230128278 02/09/2023 Nayaka Nanjibhai 1115007WL015749 Nayaka Nanjibhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218221 NAYAKA NANJIBHAI BANK OF BARODA(606985)
20 BODELI GJ-15-007-038-002/11160871
() 		1115007000NRG24010920230128283 02/09/2023 Baria Gunvantbhai 1115007WL015750 Baria Gunvantbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218143 BARIYA GUNVANTBHAI BANK OF BARODA(606985)
21 BODELI GJ-15-007-038-002/11160913
() 		1115007000NRG24010920230128290 02/09/2023 Baria Ganpatbhai 1115007WL015751 Baria Ganpatbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218142 MR RATHVA GANPATBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
22 BODELI GJ-15-007-038-002/11161025
() 		1115007000NRG24010920230128296 02/09/2023 RATHAWA RAKESHBHA 1115007WL015752 RATHAWA RAKESHBHA 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218144 RATHVA RAKESHBHAI BANK OF BARODA(606985)
23 BODELI GJ-15-007-040-001/111609896-A
() 		1115007000NRG24010920230128207 02/09/2023 Dubhil Tidiyabhai 1115007WL015736 Dubhil Tidiyabhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218410 DUMBHILTIDIABHAI HUR BANK OF BARODA(606985)
24 BODELI GJ-15-007-040-001/2820
() 		1115007000NRG24010920230128217 02/09/2023 Di.Bhil Lidiyabhai Virajibhai 1115007WL015737 Di.Bhil Lidiyabhai Virajibhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218232 LINDIYABHAI VIRJIBH BANK OF BARODA(606985)
25 BODELI GJ-15-007-045-001/11161107
() 		1115007000NRG24020920230128446 02/09/2023 VishalKumar 1115007WL015788 VishalKumar 00045 BARB0ALIBAR 3000 3000 Processed 19/09/2023 5742218312 TADAVI VISHALKUMAR BANK OF BARODA(606985)
26 BODELI GJ-15-007-088-001/11160878
() 		1115007000NRG24020920230128562 02/09/2023 Rathva Sukeshaben Mukeshbhai 1115007WL015812 Rathva Sukeshaben Mukeshbhai 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218174 SUKESHABEN MUKESHBHA BANK OF BARODA(606985)
27 BODELI GJ-15-007-088-001/11160937
() 		1115007000NRG24020920230128694 02/09/2023 Nayaka Ramilaben Kantibhai 1115007WL015844 Nayaka Ramilaben Kantibhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218370 Mrs. RAMILABEN KANTIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-007-088-001/11160937
() 		1115007000NRG24020920230128695 02/09/2023 Nayaka Ramilaben Kantibhai 1115007WL015844 Nayaka Ramilaben Kantibhai 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218371 Mrs. RAMILABEN KANTIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 BODELI GJ-15-007-088-001/111621040
() 		1115007000NRG24020920230128570 02/09/2023 BARIA JASVANTBHAI MAKABHAI 1115007WL015813 BARIA JASVANTBHAI MAKABHAI 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218173 ASHAVANTBHAI MAKABH BANK OF BARODA(606985)
30 BODELI GJ-15-007-088-001/111621166
() 		1115007000NRG24020920230128571 02/09/2023 BARIA NRSINHBHAI SOMABHAI 1115007WL015813 BARIA NRSINHBHAI SOMABHAI 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218253 NARSINHBHAI SOMABHAI BANK OF BARODA(606985)
31 BODELI GJ-15-007-088-001/111621231
() 		1115007000NRG24020920230128572 02/09/2023 Baria Kapilaben Parshottambhai 1115007WL015813 Baria Kapilaben Parshottambhai 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218157 KAPILABEN PARSHOTTAM BANK OF BARODA(606985)
32 BODELI GJ-15-007-088-001/111621246
() 		1115007000NRG24020920230128574 02/09/2023 Nayaka Kishanbhai Shanabhai 1115007WL015813 Nayaka Kishanbhai Shanabhai 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218225 NAYAK KISHANBHAI CHH BANK OF BARODA(606985)
33 BODELI GJ-15-007-088-001/111621248
() 		1115007000NRG24020920230128568 02/09/2023 Bariya Maheshbhai Kanubhai 1115007WL015812 Bariya Maheshbhai Kanubhai 00045 BARB0ALIBAR 2500 2500 Processed 19/09/2023 5742218156 BARIYA MAHESHBHAI BANK OF BARODA(606985)
34 BODELI GJ-15-007-088-001/111621249
() 		1115007000NRG24020920230128697 02/09/2023 Bariya Vinaben Chatrasingbhai 1115007WL015844 Bariya Vinaben Chatrasingbhai 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218254 Mrs. VINABEN CHHATRASINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 BODELI GJ-15-007-088-001/111621249
() 		1115007000NRG24020920230128698 02/09/2023 Bariya Vinaben Chatrasingbhai 1115007WL015844 Bariya Vinaben Chatrasingbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218255 Mrs. VINABEN CHHATRASINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 BODELI GJ-15-007-088-001/111621250
() 		1115007000NRG24020920230128699 02/09/2023 Bariya Anilkumar Rameshbhai 1115007WL015844 Bariya Anilkumar Rameshbhai 00045 BARB0ALIBAR 2750 2750 Processed 19/09/2023 5742218256 ANILKUMAR RAMESHBHAI BANK OF BARODA(606985)
37 BODELI GJ-15-008-021-001/276607
() 		1115008000NRG24020920230128354 02/09/2023 Rathva Bharatbhai Bhailalbhai 1115008WL015760 Rathva Bharatbhai Bhailalbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218411 BHARATBHAI BHAILALBH BANK OF BARODA(606985)
38 BODELI GJ-15-008-021-002/22483
() 		1115008000NRG24020920230128356 02/09/2023 RATHAVA MANHARBHAI PUNABHAI 1115008WL015760 RATHAVA MANHARBHAI PUNABHAI 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5742218203 MANHARBHAI PUNABHAI BANK OF BARODA(606985)
SubTotal 121860 121860
39 BODELI GJ-15-007-038-002/11160847
() 		1115007000NRG24010920230128282 02/09/2023 Baria Dilipbhai 1115007WL015750 Baria Dilipbhai 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218276 Mr. DILIPBHAI ABHESINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-007-038-002/11160878
() 		1115007000NRG24010920230128284 02/09/2023 Baria Kashiben 1115007WL015750 Baria Kashiben 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218290 KASHIBEN NARAN BARIY BANK OF BARODA(606985)
41 BODELI GJ-15-007-040-001/111611916
() 		1115007000NRG24010920230128209 02/09/2023 DU BHIL KISHANBHAI 1115007WL015736 DU BHIL KISHANBHAI 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218189 DUNGARABHIL KISHANBHAI TELIYABHAI UNION BANK OF INDIA(508500)
42 BODELI GJ-15-007-040-001/111611935
() 		1115007000NRG24010920230128223 02/09/2023 Dubhil Khaliyabhai 1115007WL015739 Dubhil Khaliyabhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5742218317 DUBHIL KHALIYABHAI BANK OF BARODA(606985)
43 BODELI GJ-15-007-040-001/111611936
() 		1115007000NRG24010920230128210 02/09/2023 Dubhil Kushaniyabhai 1115007WL015736 Dubhil Kushaniyabhai 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218316 DUNGARABHIL KUSHALIY BANK OF BARODA(606985)
44 BODELI GJ-15-007-040-001/111611998
() 		1115007000NRG24010920230128211 02/09/2023 Dungra Bhil Sayanaben 1115007WL015736 Dungra Bhil Sayanaben 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218318 DU BHIL SAYANABEN BANK OF BARODA(606985)
45 BODELI GJ-15-007-040-001/111611999
() 		1115007000NRG24010920230128212 02/09/2023 Dubhil Sevliben 1115007WL015736 Dubhil Sevliben 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218315 Mrs. SHEVLIBEN TIDIYABHAI DU BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 BODELI GJ-15-007-040-001/17603
() 		1115007000NRG24010920230128213 02/09/2023 Du.Bhil Raisingbhai 1115007WL015736 Du.Bhil Raisingbhai 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218192 Dubhil Raysingbhai FINO PAYMENTS BANK LTD(608001)
47 BODELI GJ-15-007-040-001/17635
() 		1115007000NRG24010920230128219 02/09/2023 Du.Bhil Ratilalbhai 1115007WL015738 Du.Bhil Ratilalbhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5742218188 DUMBHIL RATILAL DHEDIYABHAI UNION BANK OF INDIA(508500)
48 BODELI GJ-15-007-040-001/17667
() 		1115007000NRG24010920230128227 02/09/2023 Du.Bhil Savjibhai 1115007WL015739 Du.Bhil Savjibhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5742218191 SAUVADIYABHAI PARSIB BANK OF BARODA(606985)
49 BODELI GJ-15-007-040-001/2819
() 		1115007000NRG24010920230128214 02/09/2023 Du.Bhil Rameshbhai Tidiyabhai 1115007WL015736 Du.Bhil Rameshbhai Tidiyabhai 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742218413 DUBHIL RAMESHBHAI BANK OF BARODA(606985)
50 BODELI GJ-15-007-045-001/11160887
() 		1115007000NRG24020920230128445 02/09/2023 Tadvi Nautbhai Ramabhai 1115007WL015788 Tadvi Nautbhai Ramabhai 00045 BARB0BAHADA 500 500 Processed 19/09/2023 5742218305 NATVARBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 37500 37500
51 BODELI GJ-15-008-020-001/153509
() 		1115008000NRG24020920230128587 02/09/2023 KALI UDESINGBHAI 1115008WL015818 KALI UDESINGBHAI 00045 BARB0BODELI 500 500 Processed 19/09/2023 5742218368 Mr. UDESINGBHAI BHIKHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 BODELI GJ-15-008-020-001/21664
() 		1115008000NRG24020920230128675 02/09/2023 Koli Ramanbhai Sorsingbhai 1115008WL015837 Koli Ramanbhai Sorsingbhai 00045 BARB0BODELI 250 250 Processed 19/09/2023 5742218367 RAMANBHAI SURSINGBHAI KOLI BANK OF INDIA(508505)
53 BODELI GJ-15-008-057-001/41119289
() 		1115008000NRG24020920230128520 02/09/2023 Rathava Sangitaben shankarbhai 1115008WL015803 Rathava Sangitaben shankarbhai 00045 BARB0BODELI 1500 1500 Processed 19/09/2023 5742218320 Mrs. SANGITABEN SHANKARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-008-069-004/11192725
() 		1115008000NRG24020920230128605 02/09/2023 Rathva Santoshbhai Kanchanbhaiu 1115008WL015822 Rathva Santoshbhai Kanchanbhaiu 00045 BARB0BODELI 2250 2250 Processed 19/09/2023 5742218319 SANTOSHBHAI KANCHANB BANK OF BARODA(606985)
SubTotal 4500 4500
55 BODELI GJ-15-008-052-001/120932
() 		1115008000NRG24020920230128393 02/09/2023 SURAJBEN 1115008WL015770 SURAJBEN 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5742218327 SURAJBEN MATHURBHAI BANK OF BARODA(606985)
56 BODELI GJ-15-008-052-001/120934
() 		1115008000NRG24020920230128394 02/09/2023 Tadvi Dineshbhai Jayantibhai 1115008WL015770 Tadvi Dineshbhai Jayantibhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5742218326 DINESHBAHI JAYNTIBHA BANK OF BARODA(606985)
57 BODELI GJ-15-008-052-001/3254897
() 		1115008000NRG24020920230128428 02/09/2023 Tadavi Shanubhai Desaibhai 1115008WL015784 Tadavi Shanubhai Desaibhai 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218330 SHANUBHAI DESAIBHAI BANK OF BARODA(606985)
58 BODELI GJ-15-008-052-001/3254898
() 		1115008000NRG24020920230128429 02/09/2023 Tadvi Lakshamnbhai Bachubhai 1115008WL015784 Tadvi Lakshamnbhai Bachubhai 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218184 LAXMAN B TADVI BANK OF BARODA(606985)
59 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG24020920230128372 02/09/2023 Tadvi Vikendrabhai 1115008WL015764 Tadvi Vikendrabhai 00045 BARB0CHALAM 2400 2400 Processed 19/09/2023 5742218338 TADVI VIKENDRABHAI BANK OF BARODA(606985)
60 BODELI GJ-15-008-052-002/3254867
() 		1115008000NRG24020920230128425 02/09/2023 RAJPUT KARANSINH KHUMANSINH 1115008WL015783 RAJPUT KARANSINH KHUMANSINH 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218408 Mr. KARANSINH KHUMANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 BODELI GJ-15-008-052-002/3254888
() 		1115008000NRG24020920230128427 02/09/2023 RAJPUT RAJENDRASINH SARDARSINH 1115008WL015783 RAJPUT RAJENDRASINH SARDARSINH 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218328 MR RAJENDRASINH SARDARSINH RAJPUT STATE BANK OF INDIA(508548)
62 BODELI GJ-15-008-052-002/58191
() 		1115008000NRG24020920230128430 02/09/2023 RAJPUT TAKHATSINH HIMMATSINH 1115008WL015784 RAJPUT TAKHATSINH HIMMATSINH 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218325 Mr. TAKHATSINH HIMMATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 BODELI GJ-15-008-063-001/11194069
() 		1115008000NRG24020920230128369 02/09/2023 TADVI MANSHUKHBHAI VITTHALBHAI 1115008WL015763 TADVI MANSHUKHBHAI VITTHALBHAI 00045 BARB0CHALAM 2500 2500 Processed 19/09/2023 5742218331 MANSUKHBHAI VITHTHL BANK OF BARODA(606985)
64 BODELI GJ-15-008-063-001/11194121
() 		1115008000NRG24020920230128384 02/09/2023 Tadvi Rekhaben Pravinbhai Shanabhai 1115008WL015767 Tadvi Rekhaben Pravinbhai Shanabhai 00045 BARB0CHALAM 3000 3000 Processed 19/09/2023 5742218324 REKHABEN PRAVINBHAI BANK OF BARODA(606985)
65 BODELI GJ-15-008-063-001/11194133
() 		1115008000NRG24020920230128378 02/09/2023 Tadavi Maheshbhai Bhagabhai 1115008WL015766 Tadavi Maheshbhai Bhagabhai 00045 BARB0CHALAM 3000 3000 Processed 19/09/2023 5742218340 Mr. MAHESHBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 BODELI GJ-15-008-063-001/11194134
() 		1115008000NRG24020920230128419 02/09/2023 Rathva Chandeshbhai 1115008WL015782 Rathva Chandeshbhai 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218337 RATHVA CHANDESHBHAI BANK OF BARODA(606985)
67 BODELI GJ-15-008-063-001/11194153
() 		1115008000NRG24020920230128380 02/09/2023 Tadvi Arvindbhai Mohanbhai 1115008WL015766 Tadvi Arvindbhai Mohanbhai 00045 BARB0CHALAM 2500 2500 Processed 19/09/2023 5742218341 TADVI ARVINDBHAI BANK OF BARODA(606985)
68 BODELI GJ-15-008-063-001/11194156
() 		1115008000NRG24020920230128439 02/09/2023 Nayka Raghabhai Balkabhai 1115008WL015786 Nayka Raghabhai Balkabhai 00045 BARB0CHALAM 1250 1250 Processed 19/09/2023 5742218335 NAYKA RAGHABHAI BANK OF BARODA(606985)
69 BODELI GJ-15-008-063-001/11194157
() 		1115008000NRG24020920230128440 02/09/2023 Tadavi Narendrbhai vinubhai 1115008WL015786 Tadavi Narendrbhai vinubhai 00045 BARB0CHALAM 1250 1250 Processed 19/09/2023 5742218336 TADAVI NARENDRBHAI BANK OF BARODA(606985)
70 BODELI GJ-15-008-063-001/11194158
() 		1115008000NRG24020920230128420 02/09/2023 Tadvi Vipinbhai Kalubhai 1115008WL015782 Tadvi Vipinbhai Kalubhai 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218180 TADVI VIPINBHAI BANK OF BARODA(606985)
71 BODELI GJ-15-008-063-001/11194159
() 		1115008000NRG24020920230128385 02/09/2023 Tadavi Prabhubhai Minchabhai 1115008WL015767 Tadavi Prabhubhai Minchabhai 00045 BARB0CHALAM 3000 3000 Processed 19/09/2023 5742218182 Mr. PRABHUBHAI MAICHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 BODELI GJ-15-008-063-001/11194160
() 		1115008000NRG24020920230128386 02/09/2023 Tadvi Varshaben Dinubhai 1115008WL015767 Tadvi Varshaben Dinubhai 00045 BARB0CHALAM 3000 3000 Processed 19/09/2023 5742218333 TADVI VARSHABEN BANK OF BARODA(606985)
73 BODELI GJ-15-008-063-001/120823
() 		1115008000NRG24020920230128416 02/09/2023 TADVI FATESINGBHAI JAGANBHAI 1115008WL015781 TADVI FATESINGBHAI JAGANBHAI 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218332 TADVI FTESINHBHAI BANK OF BARODA(606985)
74 BODELI GJ-15-008-063-001/55710
() 		1115008000NRG24020920230128441 02/09/2023 SANABHAI RAYJIBHAI 1115008WL015786 SANABHAI RAYJIBHAI 00045 BARB0CHALAM 1250 1250 Processed 19/09/2023 5742218183 SANABHAI RAYJIBHAI T BANK OF BARODA(606985)
75 BODELI GJ-15-008-063-002/122816
() 		1115008000NRG24020920230128417 02/09/2023 TADVI MAHESHBHAI SANKARBHAI 1115008WL015781 TADVI MAHESHBHAI SANKARBHAI 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218334 TADVI MAHESHBHAI BANK OF BARODA(606985)
76 BODELI GJ-15-008-063-003/120874
() 		1115008000NRG24020920230128418 02/09/2023 Tadvi Shanabhai Gunabhai 1115008WL015781 Tadvi Shanabhai Gunabhai 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218181 Mr. SHANABHAI GUNIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 BODELI GJ-15-008-063-003/120879
() 		1115008000NRG24020920230128422 02/09/2023 TADVI KANUBHAI BHAILALBHAI 1115008WL015782 TADVI KANUBHAI BHAILALBHAI 00045 BARB0CHALAM 750 750 Processed 19/09/2023 5742218323 Mr. KANUBHAI BHAILALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-008-063-004/122860
() 		1115008000NRG24020920230128382 02/09/2023 RATHAVA NATUBHAI UNDHALBHAI 1115008WL015766 RATHAVA NATUBHAI UNDHALBHAI 00045 BARB0CHALAM 3000 3000 Processed 19/09/2023 5742218339 RATHVA NATUBHAI BANK OF BARODA(606985)
79 BODELI GJ-15-008-063-004/122868
() 		1115008000NRG24020920230128377 02/09/2023 RATHAVA VINUBHAI MATHURBHAI 1115008WL015765 RATHAVA VINUBHAI MATHURBHAI 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5742218329 Mr. VINUBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 44900 44900
80 BODELI GJ-15-008-009-001/56312
() 		1115008000NRG24020920230128457 02/09/2023 PRAMAR VINUBEN VIKRAMSINH 1115008WL015790 PRAMAR VINUBEN VIKRAMSINH 00045 BARB0CHIKHO 750 750 Processed 19/09/2023 5742218186 VINUBEN VIKRAMSIHA P BANK OF BARODA(606985)
81 BODELI GJ-15-008-009-001/56316
() 		1115008000NRG24020920230128433 02/09/2023 TADVI VINODBHAI RANCHODBHAI 1115008WL015785 TADVI VINODBHAI RANCHODBHAI 00045 BARB0CHIKHO 2500 2500 Processed 19/09/2023 5742218322 TADVI VINUBHAI BANK OF BARODA(606985)
82 BODELI GJ-15-008-009-001/56318
() 		1115008000NRG24020920230128390 02/09/2023 PRAMAR JANKBEN VIRENDRASINH 1115008WL015769 PRAMAR JANKBEN VIRENDRASINH 00045 BARB0CHIKHO 750 750 Processed 19/09/2023 5742218321 Mrs. JANAKBEN VIRENDRSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 BODELI GJ-15-008-009-001/56323
() 		1115008000NRG24020920230128434 02/09/2023 PARMAR SANDIPSINH ARVINSINH 1115008WL015785 PARMAR SANDIPSINH ARVINSINH 00045 BARB0CHIKHO 2500 2500 Processed 19/09/2023 5742218185 PARMAR SANDIPSINH BANK OF BARODA(606985)
SubTotal 6500 6500
84 BODELI GJ-15-008-021-003/276425
() 		1115008000NRG24020920230128367 02/09/2023 NAYAKA VINODBHAI SOMABHAI 1115008WL015762 NAYAKA VINODBHAI SOMABHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218355 VINODBHAI SOMABHAI N BANK OF BARODA(606985)
85 BODELI GJ-15-008-021-003/276600
() 		1115008000NRG24020920230128346 02/09/2023 Rathava Bhuriben Vikrambhai 1115008WL015759 Rathava Bhuriben Vikrambhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218359 RATHAVA BHURIBEN BANK OF BARODA(606985)
86 BODELI GJ-15-008-021-003/276601
() 		1115008000NRG24020920230128347 02/09/2023 Rathava Madhuben Govindbha 1115008WL015759 Rathava Madhuben Govindbha 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218364 RATHAVA MADHUBEN BANK OF BARODA(606985)
87 BODELI GJ-15-008-021-003/276602
() 		1115008000NRG24020920230128348 02/09/2023 Rathva Rameshbhai Gemabhai 1115008WL015759 Rathva Rameshbhai Gemabhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218345 RAMESHBHAI GEMABHAI BANK OF BARODA(606985)
88 BODELI GJ-15-008-021-003/276603
() 		1115008000NRG24020920230128368 02/09/2023 Nayaka Rashmiben Rajnikantbhai 1115008WL015762 Nayaka Rashmiben Rajnikantbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218352 RESHMIBEN BALARBHAI BANK OF BARODA(606985)
89 BODELI GJ-15-008-021-003/276604
() 		1115008000NRG24020920230128349 02/09/2023 Nayaka Jasiben Popatbhai 1115008WL015759 Nayaka Jasiben Popatbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218353 ASHIBEN POPATBHAI N BANK OF BARODA(606985)
90 BODELI GJ-15-008-021-003/276605
() 		1115008000NRG24020920230128350 02/09/2023 Rathava Kaushlyaben Dashrathbhai 1115008WL015759 Rathava Kaushlyaben Dashrathbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218347 AUSHALYABEN DASHRAT BANK OF BARODA(606985)
91 BODELI GJ-15-008-055-002/1211424
() 		1115014000NRG24020920230128684 02/09/2023 rathava kalubhai punabhai 1115014WL015841 rathava kalubhai punabhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218178 KALUBHAI PUNABHAI RA BANK OF BARODA(606985)
92 BODELI GJ-15-008-055-002/1211445
() 		1115014000NRG24020920230128689 02/09/2023 Rathava Jagdushbhai Bhukhabhai 1115014WL015842 Rathava Jagdushbhai Bhukhabhai 00045 BARB0JABUGA 1000 1000 Processed 19/09/2023 5742218348 Mr. JAGDISHBHAI BHUKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 BODELI GJ-15-008-055-002/22626
() 		1115014000NRG24020920230128685 02/09/2023 RATHVA MAMATABEN PRAKASHBHAI 1115014WL015841 RATHVA MAMATABEN PRAKASHBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5742218179 Mrs. RATHVA MAMTABEN . CENTRAL BANK OF INDIA(607115)
94 BODELI GJ-15-008-055-002/22642
() 		1115014000NRG24020920230128686 02/09/2023 RATHVA VASUDEVBHAI MANILAL 1115014WL015841 RATHVA VASUDEVBHAI MANILAL 00045 BARB0JABUGA 1000 1000 Processed 19/09/2023 5742218343 Mr. VASUDEVBHAI MANILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 BODELI GJ-15-008-055-002/22644
() 		1115014000NRG24020920230128687 02/09/2023 RATHVA SUBHASHBHAI MANILALBHAI 1115014WL015841 RATHVA SUBHASHBHAI MANILALBHAI 00045 BARB0JABUGA 1000 1000 Processed 19/09/2023 5742218342 MISS NIMISHABEN SUBHASHBHAI RATHVA STATE BANK OF INDIA(508548)
96 BODELI GJ-15-008-055-002/22651
() 		1115014000NRG24020920230128688 02/09/2023 SANJAYBHAI BALSINGBHAI 1115014WL015841 SANJAYBHAI BALSINGBHAI 00045 BARB0JABUGA 1000 1000 Processed 19/09/2023 5742218350 Mr. SANJAYBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 BODELI GJ-15-008-055-002/22671
() 		1115014000NRG24020920230128690 02/09/2023 RATHVA DINESHBHAI VIRUBHAI 1115014WL015842 RATHVA DINESHBHAI VIRUBHAI 00045 BARB0JABUGA 1000 1000 Processed 19/09/2023 5742218360 Mr. DINESHBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 BODELI GJ-15-008-055-002/22673
() 		1115014000NRG24020920230128691 02/09/2023 RATHVA MADHUBEN GOVINDBHAI 1115014WL015842 RATHVA MADHUBEN GOVINDBHAI 00045 BARB0JABUGA 1000 1000 Processed 19/09/2023 5742218361 MRS MADHUBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
99 BODELI GJ-15-008-055-002/85337
() 		1115014000NRG24020920230128692 02/09/2023 RATHVA SUREKHABEN ANILBHAI 1115014WL015842 RATHVA SUREKHABEN ANILBHAI 00045 BARB0JABUGA 3500 3500 Rejected 19/09/2023 5742218362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BODELI GJ-15-008-069-002/11192665
() 		1115008000NRG24020920230128662 02/09/2023 Rathava Janakbhai Pravinbhai 1115008WL015834 Rathava Janakbhai Pravinbhai 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218358 RATHAVA JANAKBHAI BANK OF BARODA(606985)
101 BODELI GJ-15-008-069-002/11192666
() 		1115008000NRG24020920230128610 02/09/2023 Rathva Kapilaben D 1115008WL015824 Rathva Kapilaben D 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218363 RATHVA KAPILABEN BANK OF BARODA(606985)
102 BODELI GJ-15-008-069-002/11192723
() 		1115008000NRG24020920230128664 02/09/2023 Rathva Madhubhai Shankarbhai 1115008WL015834 Rathva Madhubhai Shankarbhai 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218344 Mr. MADHUBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 BODELI GJ-15-008-069-002/11192724
() 		1115008000NRG24020920230128667 02/09/2023 Rathva Sandipbhai Chandrasihbhai 1115008WL015835 Rathva Sandipbhai Chandrasihbhai 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218349 RATHVASANDIPBHAI CHA BANK OF BARODA(606985)
104 BODELI GJ-15-008-069-002/24185
() 		1115008000NRG24020920230128612 02/09/2023 GOVINDBHAI 1115008WL015824 GOVINDBHAI 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218357 NAYAKA GOVINDBHAI RE BANK OF BARODA(606985)
105 BODELI GJ-15-008-069-002/271966-A
() 		1115008000NRG24020920230128600 02/09/2023 RASIKBHAI RANABHAI 1115008WL015822 RASIKBHAI RANABHAI 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218346 Mr. RASIKBHAI RANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 BODELI GJ-15-008-069-003/11192552
() 		1115008000NRG24020920230128601 02/09/2023 VANAKAR ANILBHAI CHUNILAL 1115008WL015822 VANAKAR ANILBHAI CHUNILAL 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218356 ANILBHAI CHUNILAL VA BANK OF BARODA(606985)
107 BODELI GJ-15-008-069-003/11192684
() 		1115008000NRG24020920230128602 02/09/2023 Rathava Adesingbhai Keshabhai 1115008WL015822 Rathava Adesingbhai Keshabhai 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218351 Mr. ADESINGBHAI KESHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-008-069-003/11192716
() 		1115008000NRG24020920230128603 02/09/2023 Rathava Prahladbhai Chandubhai 1115008WL015822 Rathava Prahladbhai Chandubhai 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218365 RATHAVA PRAHLADBHAI BANK OF BARODA(606985)
109 BODELI GJ-15-008-069-004/11192724
() 		1115008000NRG24020920230128604 02/09/2023 Rathva Fatesingbhai Virsingbhai 1115008WL015822 Rathva Fatesingbhai Virsingbhai 00045 BARB0JABUGA 2250 2250 Processed 19/09/2023 5742218354 MR FATESINGBHAI VIRSINGBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 63500 63500
110 BODELI GJ-15-007-030-003/77449
() 		1115007000NRG24020920230128518 02/09/2023 JAYANTIBHAI 1115007WL015802 JAYANTIBHAI 00045 BARB0JAMBUG 3072 3072 Processed 19/09/2023 5742218196 Mr. JAYENTIBHAI JESINGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 BODELI GJ-15-007-088-001/11160892
() 		1115007000NRG24020920230128569 02/09/2023 Baria Haribhai Mansukhbhai 1115007WL015813 Baria Haribhai Mansukhbhai 00045 BARB0JAMBUG 2750 2750 Processed 19/09/2023 5742218193 HARIBHAI MANSUKHBHAI BANK OF BARODA(606985)
112 BODELI GJ-15-007-088-001/11160907
() 		1115007000NRG24020920230128551 02/09/2023 Baria Kanchanbhai Manabhai 1115007WL015810 Baria Kanchanbhai Manabhai 00045 BARB0JAMBUG 2250 2250 Processed 19/09/2023 5742218195 KANCHANBHAI MANABHAI BANK OF BARODA(606985)
113 BODELI GJ-15-008-087-001/122726
() 		1115008000NRG24020920230128482 02/09/2023 Rathva Ramanbhai Saburbhai 1115008WL015795 Rathva Ramanbhai Saburbhai 00045 BARB0JAMBUG 3500 3500 Processed 19/09/2023 5742218197 RAMANBHAI SABURBHAI BANK OF BARODA(606985)
114 BODELI GJ-15-008-087-001/69073
() 		1115008000NRG24020920230128468 02/09/2023 Rathava Parvatbhai Deepabhai 1115008WL015792 Rathava Parvatbhai Deepabhai 00045 BARB0JAMBUG 3500 3500 Processed 19/09/2023 5742218194 RATHAVA PARVATBHAI BANK OF BARODA(606985)
SubTotal 15072 15072
115 BODELI GJ-15-007-038-001/111601224
() 		1115007000NRG24010920230128313 02/09/2023 Bariya Shayleshbhai Gopalbhai 1115007WL015755 Bariya Shayleshbhai Gopalbhai 00045 BARB0MOTERA 3500 3500 Processed 19/09/2023 5742218271 BARIA SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 3500 3500
116 BODELI GJ-15-008-088-001/3247973
() 		1115008000NRG24020920230128578 02/09/2023 NAYAKA SANIBEN GOVINDBHAI 1115008WL015815 NAYAKA SANIBEN GOVINDBHAI 00045 BARB0NANAAM 3000 3000 Processed 19/09/2023 5742218404 SANIBEN GOVINDBHAI N BANK OF BARODA(606985)
117 BODELI GJ-15-008-088-001/3247974
() 		1115008000NRG24020920230128579 02/09/2023 NAYAKA AMARSING MANSINGBHAI 1115008WL015815 NAYAKA AMARSING MANSINGBHAI 00045 BARB0NANAAM 3000 3000 Processed 19/09/2023 5742218406 NAYKA AMARSINGBHAI BANK OF BARODA(606985)
118 BODELI GJ-15-008-088-001/3247975
() 		1115008000NRG24020920230128580 02/09/2023 NAYAKA KAPILABEN GEMANBHAI 1115008WL015815 NAYAKA KAPILABEN GEMANBHAI 00045 BARB0NANAAM 3000 3000 Processed 19/09/2023 5742218405 NAYKA KAPILABEN BANK OF BARODA(606985)
119 BODELI GJ-15-008-088-002/23427
() 		1115008000NRG24020920230128581 02/09/2023 RAMILA BEN RAMESH BHAI 1115008WL015815 RAMILA BEN RAMESH BHAI 00045 BARB0NANAAM 3000 3000 Processed 19/09/2023 5742218393 RATHWA RAMILABEN BANK OF BARODA(606985)
120 BODELI GJ-15-008-088-002/3247969
() 		1115008000NRG24020920230128584 02/09/2023 TADAVI ARVINDBHAI JAYNTIBHAI 1115008WL015816 TADAVI ARVINDBHAI JAYNTIBHAI 00045 BARB0NANAAM 3000 3000 Processed 19/09/2023 5742218208 ARVINDBHAI JAYNTIBHA BANK OF BARODA(606985)
121 BODELI GJ-15-008-088-002/35942
() 		1115008000NRG24020920230128577 02/09/2023 Amalben 1115008WL015814 Amalben 00045 BARB0NANAAM 2750 2750 Processed 19/09/2023 5742218214 TADVI ARTIBEN BANK OF BARODA(606985)
SubTotal 17750 17750
122 BODELI GJ-15-007-028-001/111601047
() 		1115007000NRG24010920230128321 02/09/2023 Bariya Rashikbhai 1115007WL015757 Bariya Rashikbhai 00045 BARB0RUSTAM 3072 3072 Processed 19/09/2023 5742218379 Mr. RASHIKBHAI TRIBHOVANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 BODELI GJ-15-007-028-001/111601326
() 		1115007000NRG24020920230128513 02/09/2023 Bariya Alpeshbhai 1115007WL015801 Bariya Alpeshbhai 00045 BARB0RUSTAM 3072 3072 Processed 19/09/2023 5742218377 MR ALPESHKUMAR BHUPATSINH BARIA STATE BANK OF INDIA(508548)
124 BODELI GJ-15-007-028-001/111601357
() 		1115007000NRG24020920230128528 02/09/2023 Bariya Dineshbhai 1115007WL015805 Bariya Dineshbhai 00045 BARB0RUSTAM 3000 3000 Processed 19/09/2023 5742218380 BARIYA DINESHBHAI NA BANK OF BARODA(606985)
125 BODELI GJ-15-007-028-001/111601407
() 		1115007000NRG24020920230128530 02/09/2023 Nayaka Nandaben Tulasibhai 1115007WL015805 Nayaka Nandaben Tulasibhai 00045 BARB0RUSTAM 3000 3000 Processed 19/09/2023 5742218378 NAYKA NANDABEN TULSI BANK OF BARODA(606985)
126 BODELI GJ-15-007-040-001/111611913
() 		1115007000NRG24010920230128208 02/09/2023 DU BHIL TARJIBHAI 1115007WL015736 DU BHIL TARJIBHAI 00045 BARB0RUSTAM 3500 3500 Processed 19/09/2023 5742218373 DUMBHIL TARJIBHAI RAMJIBHAI UNION BANK OF INDIA(508500)
127 BODELI GJ-15-007-040-001/111612020
() 		1115007000NRG24010920230128216 02/09/2023 Dumbhil Tijayabhai 1115007WL015737 Dumbhil Tijayabhai 00045 BARB0RUSTAM 3500 3500 Processed 19/09/2023 5742218258 DUMBHIL TIJAYABHAI THEDIYABHAI UNION BANK OF INDIA(508500)
128 BODELI GJ-15-007-040-001/17651
() 		1115007000NRG24010920230128226 02/09/2023 Du.Bhil Nimjibhai 1115007WL015739 Du.Bhil Nimjibhai 00045 BARB0RUSTAM 3000 3000 Processed 19/09/2023 5742218374 DUMBHIL NIMJIBHAI NATHABHAI UNION BANK OF INDIA(508500)
129 BODELI GJ-15-007-040-001/17653
() 		1115007000NRG24010920230128220 02/09/2023 Du.Bhil Aarsibhai Shantibhai 1115007WL015738 Du.Bhil Aarsibhai Shantibhai 00045 BARB0RUSTAM 3000 3000 Processed 19/09/2023 5742218200 DUBHIL AARASIBHAI BANK OF BARODA(606985)
130 BODELI GJ-15-007-040-001/17670
() 		1115007000NRG24010920230128221 02/09/2023 Du.Bhil Ramanbhai 1115007WL015738 Du.Bhil Ramanbhai 00045 BARB0RUSTAM 3000 3000 Processed 19/09/2023 5742218407 DUNGRIBHIL RAMANBHAI BANK OF BARODA(606985)
131 BODELI GJ-15-007-080-001/111161194
() 		1115007000NRG24020920230128599 02/09/2023 Bariya Ranjanben A 1115007WL015821 Bariya Ranjanben A 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5742218230 BARIYA RANJANBEN ANI BANK OF BARODA(606985)
SubTotal 31728 31728
132 BODELI GJ-15-007-028-001/111601306
() 		1115007000NRG24020920230128505 02/09/2023 BARIYA PANKAJBHAI 1115007WL015800 BARIYA PANKAJBHAI 00045 BARB0SURYAG 3072 3072 Processed 19/09/2023 5742218309 PANKAJ CHHATRASINH B BANK OF BARODA(606985)
133 BODELI GJ-15-007-028-001/111601313
() 		1115007000NRG24020920230128527 02/09/2023 NAYAKA PANKAJBHAI 1115007WL015805 NAYAKA PANKAJBHAI 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218283 Mr. PANKAJBHAI NATVARBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
134 BODELI GJ-15-007-028-001/111601352
() 		1115007000NRG24010920230128318 02/09/2023 Tadvi Kanchanbhai 1115007WL015756 Tadvi Kanchanbhai 00045 BARB0SURYAG 3072 3072 Processed 19/09/2023 5742218281 KANCHANBHAI JETHABHA BANK OF BARODA(606985)
135 BODELI GJ-15-007-028-001/111601360
() 		1115007000NRG24020920230128492 02/09/2023 Bariya Rameshbhai 1115007WL015797 Bariya Rameshbhai 00045 BARB0SURYAG 3072 3072 Processed 19/09/2023 5742218304 Mr. RAMESHBHAI VITTHALBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 BODELI GJ-15-007-028-001/111601367
() 		1115007000NRG24020920230128536 02/09/2023 Tadvi Maheshbhai 1115007WL015806 Tadvi Maheshbhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218280 MAHESHBHAI HIRABHAI BANK OF BARODA(606985)
137 BODELI GJ-15-007-038-001/111601144
() 		1115007000NRG24010920230128286 02/09/2023 BARIYA DILIPBHAI 1115007WL015751 BARIYA DILIPBHAI 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218294 BARIYA DILIPBHAI BANK OF BARODA(606985)
138 BODELI GJ-15-007-038-001/111601184
() 		1115007000NRG24010920230128306 02/09/2023 Rathwa Anilbhai 1115007WL015754 Rathwa Anilbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218299 RATHVA ANILKUMAR BANK OF BARODA(606985)
139 BODELI GJ-15-007-038-001/111601185
() 		1115007000NRG24010920230128307 02/09/2023 Nayaka Mukeshbhai 1115007WL015754 Nayaka Mukeshbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218295 NAYAKA MUKESHBHAI BANK OF BARODA(606985)
140 BODELI GJ-15-007-038-001/111601189
() 		1115007000NRG24010920230128293 02/09/2023 Bariya Vijaybhai 1115007WL015752 Bariya Vijaybhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218292 Mr. VIJAYKUMAR MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
141 BODELI GJ-15-007-038-001/111601218
() 		1115007000NRG24010920230128275 02/09/2023 Bariya Dharmendarbhai Chatrashigbhai 1115007WL015749 Bariya Dharmendarbhai Chatrashigbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218300 Mr. DHARMENDRA BHAI BARIYA CENTRAL BANK OF INDIA(607115)
142 BODELI GJ-15-007-038-001/77-A
() 		1115007000NRG24010920230128295 02/09/2023 Rathava Anilbhai 1115007WL015752 Rathava Anilbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218293 ANILBHAI KESHARBHAI BANK OF BARODA(606985)
143 BODELI GJ-15-007-038-002/111601073
() 		1115007000NRG24010920230128289 02/09/2023 BARIYA RAJNIBHAI 1115007WL015751 BARIYA RAJNIBHAI 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218291 RAJNIKANT MITHBHAI B BANK OF BARODA(606985)
144 BODELI GJ-15-007-038-002/11160885
() 		1115007000NRG24010920230128285 02/09/2023 Baria Jasvantbhai Mansingbhai 1115007WL015750 Baria Jasvantbhai Mansingbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218298 ASVANTBHAI MANSIH B BANK OF BARODA(606985)
145 BODELI GJ-15-007-040-001/111612019
() 		1115007000NRG24010920230128215 02/09/2023 Dungra Bhil Basyabhai 1115007WL015737 Dungra Bhil Basyabhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742218303 BASYABHAI KALSYABHAI BANK OF BARODA(606985)
146 BODELI GJ-15-007-040-001/17630
() 		1115007000NRG24010920230128218 02/09/2023 Du.Bhil Pravinbhai Dhediyabhai 1115007WL015738 Du.Bhil Pravinbhai Dhediyabhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218288 PRAVINBHAI DHEDIYABH BANK OF BARODA(606985)
147 BODELI GJ-15-007-040-001/17638
() 		1115007000NRG24010920230128225 02/09/2023 Du.Bhil Veljibhai Narsibhai 1115007WL015739 Du.Bhil Veljibhai Narsibhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218277 DUBHIL VELAJIBHAI NARSINHBHAI UNION BANK OF INDIA(508500)
148 BODELI GJ-15-007-040-001/2223
() 		1115007000NRG24010920230128222 02/09/2023 Du.Bhil Gisyabhai 1115007WL015738 Du.Bhil Gisyabhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218282 DUNBHIL GISYABHAI BANK OF BARODA(606985)
149 BODELI GJ-15-007-040-001/2842
() 		1115007000NRG24010920230128228 02/09/2023 Du.Bhil Ganjibhai Dharkhiyabhai 1115007WL015739 Du.Bhil Ganjibhai Dharkhiyabhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218190 DUNGARABHIL GANJIBHAI DARKHIYABHAI UNION BANK OF INDIA(508500)
150 BODELI GJ-15-007-045-001/11160871
() 		1115007000NRG24020920230128444 02/09/2023 Bhil Latiyabhai Dhaniyabhai 1115007WL015788 Bhil Latiyabhai Dhaniyabhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218306 LOTIYABHAI DHANIYABH BANK OF BARODA(606985)
151 BODELI GJ-15-007-045-001/111611611
() 		1115007000NRG24020920230128452 02/09/2023 Tadvi Urmilaben Hashmukhbhai 1115007WL015789 Tadvi Urmilaben Hashmukhbhai 00045 BARB0SURYAG 2000 2000 Processed 19/09/2023 5742218187 TADVI URMILABEN BANK OF BARODA(606985)
152 BODELI GJ-15-007-045-001/111611612
() 		1115007000NRG24020920230128453 02/09/2023 Tadvi Vilashben Dineshbhai 1115007WL015789 Tadvi Vilashben Dineshbhai 00045 BARB0SURYAG 1250 1250 Processed 19/09/2023 5742218289 VILASHBEN DINESHBHAI BANK OF BARODA(606985)
153 BODELI GJ-15-007-045-001/111611615
() 		1115007000NRG24020920230128448 02/09/2023 TADAVI TADAVI MADHUBEN ISHAVARBHAI 1115007WL015788 TADAVI TADAVI MADHUBEN ISHAVARBHAI 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5742218307 MADHUBEN ISVARBHAI T BANK OF BARODA(606985)
SubTotal 67966 67966
154 BODELI GJ-15-008-051-001/11190049
() 		1115008000NRG24010920230128251 02/09/2023 rathva naynaben karanshinbhai 1115008WL015745 rathva naynaben karanshinbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218138 RATHVA NAYNABEN BANK OF BARODA(606985)
155 BODELI GJ-15-008-051-001/11190050
() 		1115008000NRG24010920230128257 02/09/2023 Rathava Ujiben Kanchanbhai 1115008WL015746 Rathava Ujiben Kanchanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218136 UJIBEN KANCHAN BHAI BANK OF BARODA(606985)
156 BODELI GJ-15-008-051-001/11192851
() 		1115008000NRG24020920230128541 02/09/2023 RATHVA VIPINBHAI ALSINGBHAI 1115008WL015808 RATHVA VIPINBHAI ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218240 RATHVA VIPINBHAI BANK OF BARODA(606985)
157 BODELI GJ-15-008-051-001/111929666
() 		1115008000NRG24010920230128252 02/09/2023 koli alpeshbhai gokalbhai 1115008WL015745 koli alpeshbhai gokalbhai 00045 BARB0UCHAPA 2250 2250 Processed 19/09/2023 5742218400 ALPESHKUMR UKEDBHAI BANK OF BARODA(606985)
158 BODELI GJ-15-008-051-001/111929698
() 		1115008000NRG24020920230128538 02/09/2023 RATHVA GITABEN KISHNBHAI 1115008WL015807 RATHVA GITABEN KISHNBHAI 00045 BARB0UCHAPA 2250 2250 Processed 19/09/2023 5742218399 RATHVA GITABEN KISHA BANK OF BARODA(606985)
159 BODELI GJ-15-008-051-001/111929707
() 		1115008000NRG24010920230128253 02/09/2023 Rathva Lilaben kanchanbhai 1115008WL015745 Rathva Lilaben kanchanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218397 LILABEN KANCHANBHAI BANK OF BARODA(606985)
160 BODELI GJ-15-008-051-001/111929708
() 		1115008000NRG24020920230128542 02/09/2023 Rathava chimanbhai vestabhai 1115008WL015808 Rathava chimanbhai vestabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218261 Mr. CHIMANBHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
161 BODELI GJ-15-008-051-001/111929710
() 		1115008000NRG24010920230128254 02/09/2023 Rathva kachiben gordhanbhai 1115008WL015745 Rathva kachiben gordhanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218140 RATHVA KASHIBEN BANK OF BARODA(606985)
162 BODELI GJ-15-008-051-001/111929712
() 		1115008000NRG24010920230128255 02/09/2023 Rathava Sukhiben Bhikhabhai 1115008WL015745 Rathava Sukhiben Bhikhabhai 00045 BARB0UCHAPA 2250 2250 Processed 19/09/2023 5742218395 SUKHIBEN BHIKHBHAI BANK OF BARODA(606985)
163 BODELI GJ-15-008-051-001/111929715
() 		1115008000NRG24010920230128231 02/09/2023 Nayka Ciman Bhai Metarbhai 1115008WL015740 Nayka Ciman Bhai Metarbhai 00045 BARB0UCHAPA 250 250 Processed 19/09/2023 5742218401 NAYKA CHIMABHAI BANK OF BARODA(606985)
164 BODELI GJ-15-008-051-001/111929721
() 		1115008000NRG24010920230128232 02/09/2023 rathva natavarsingbhai 1115008WL015740 rathva natavarsingbhai 00045 BARB0UCHAPA 250 250 Processed 19/09/2023 5742218204 Mr. NARSINGBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
165 BODELI GJ-15-008-051-001/111929722
() 		1115008000NRG24020920230128539 02/09/2023 Rathava Parvinbhai Raghabhai 1115008WL015807 Rathava Parvinbhai Raghabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218216 PRAVIN RAGHABHAI RAT BANK OF BARODA(606985)
166 BODELI GJ-15-008-051-001/111929725
() 		1115008000NRG24020920230128540 02/09/2023 Rathava Pinabhai Sankarbhai 1115008WL015807 Rathava Pinabhai Sankarbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218250 PINABEN SHANKARABHAI BANK OF BARODA(606985)
167 BODELI GJ-15-008-051-001/111929730
() 		1115008000NRG24010920230128266 02/09/2023 Rathava Sanjaybhai Kalanbhai 1115008WL015747 Rathava Sanjaybhai Kalanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218215 SANJAYBHAI KALYANBHA BANK OF BARODA(606985)
168 BODELI GJ-15-008-051-001/1225038
() 		1115008000NRG24010920230128267 02/09/2023 Rathva Dhursingbhai ratanbhai 1115008WL015747 Rathva Dhursingbhai ratanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218233 DHURSING BHAI RATAN BANK OF BARODA(606985)
169 BODELI GJ-15-008-051-001/15472
() 		1115008000NRG24010920230128256 02/09/2023 Rathva Sitaben Sumanbhai 1115008WL015745 Rathva Sitaben Sumanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218139 RATHVA SITABEN BANK OF BARODA(606985)
170 BODELI GJ-15-008-051-001/243920
() 		1115008000NRG24010920230128259 02/09/2023 RATHVA SUNDARBHAI MANSINGBHAI 1115008WL015746 RATHVA SUNDARBHAI MANSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218236 Mr. SUNDARBHAI MANSINGBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 BODELI GJ-15-008-051-001/243965-B
() 		1115008000NRG24010920230128244 02/09/2023 RATHVA GOVINDBHAI 1115008WL015743 RATHVA GOVINDBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218237 GOVINDBHAI SHANABHIA BANK OF BARODA(606985)
172 BODELI GJ-15-008-051-001/47579
() 		1115008000NRG24010920230128245 02/09/2023 Rathva Lilaben somabhai 1115008WL015743 Rathva Lilaben somabhai 00045 BARB0UCHAPA 2250 2250 Processed 19/09/2023 5742218403 RATHVA LILABEN BANK OF BARODA(606985)
173 BODELI GJ-15-008-051-002/11192782
() 		1115008000NRG24010920230128246 02/09/2023 RATAHVA GALSINGBHAI DIPABHAI 1115008WL015743 RATAHVA GALSINGBHAI DIPABHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218234 RATHVA GALSINGBHAI BANK OF BARODA(606985)
174 BODELI GJ-15-008-051-002/11192963
() 		1115008000NRG24010920230128236 02/09/2023 Rathava Mahendarbhai bachbhai 1115008WL015742 Rathava Mahendarbhai bachbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218151 Mr. MAHENDRABHAI BACHUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 BODELI GJ-15-008-051-002/11192965
() 		1115008000NRG24010920230128237 02/09/2023 Rathava Bhursingbhai cimarabhai 1115008WL015742 Rathava Bhursingbhai cimarabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218152 Mr. BHURSINGBHAI CHIMRABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
176 BODELI GJ-15-008-051-002/11192967
() 		1115008000NRG24010920230128238 02/09/2023 Rathava Ramanbhai Govindbhai 1115008WL015742 Rathava Ramanbhai Govindbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218241 RATHVA RAMANBHAI BANK OF BARODA(606985)
177 BODELI GJ-15-008-051-002/11192968
() 		1115008000NRG24010920230128273 02/09/2023 Rathava Amrsingbhai Candarabhai 1115008WL015748 Rathava Amrsingbhai Candarabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218239 AMARSINGBHAI CHANDRA BANK OF BARODA(606985)
178 BODELI GJ-15-008-051-002/11192969
() 		1115008000NRG24010920230128239 02/09/2023 Rathava Hanshben Parvinbhai 1115008WL015742 Rathava Hanshben Parvinbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218244 RATHVA HANSABEN BANK OF BARODA(606985)
179 BODELI GJ-15-008-051-002/11192972
() 		1115008000NRG24020920230128547 02/09/2023 Rathva Hemsingbhai Jematbhai 1115008WL015809 Rathva Hemsingbhai Jematbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218248 Mr. HEMSINGBHAI JEMATBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 BODELI GJ-15-008-051-002/11192973
() 		1115008000NRG24020920230128548 02/09/2023 Nayka Bhurabhai janabhai 1115008WL015809 Nayka Bhurabhai janabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218251 NAYKA BHURABHAI BANK OF BARODA(606985)
181 BODELI GJ-15-008-051-002/16607
() 		1115008000NRG24010920230128233 02/09/2023 RATHVA SANKARBHAI CEMANBHAI 1115008WL015740 RATHVA SANKARBHAI CEMANBHAI 00045 BARB0UCHAPA 3000 3000 Processed 19/09/2023 5742218398 Mr. SHANKARBHAI CHIMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
182 BODELI GJ-15-008-051-002/16615
() 		1115008000NRG24020920230128549 02/09/2023 RATHVA VINUBHAI DHANKABHAI 1115008WL015809 RATHVA VINUBHAI DHANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218137 Mr. VINUBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
183 BODELI GJ-15-008-051-002/243966-B
() 		1115008000NRG24010920230128262 02/09/2023 Rathva Kantaben Bhimsingbhai 1115008WL015746 Rathva Kantaben Bhimsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218150 KANTABEN BHIMSINGHBH BANK OF BARODA(606985)
184 BODELI GJ-15-008-051-002/258407
() 		1115008000NRG24010920230128240 02/09/2023 RATHVA DINESHBHAI RAMSINGBHAI 1115008WL015742 RATHVA DINESHBHAI RAMSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218172 Mr. DINESHBHAI RAMSINGBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
185 BODELI GJ-15-008-051-002/30238
() 		1115008000NRG24020920230128544 02/09/2023 RATHAVA HARESHBHAI KANTIBHAI 1115008WL015808 RATHAVA HARESHBHAI KANTIBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218238 RATHVA HARESHBHAI BANK OF BARODA(606985)
186 BODELI GJ-15-008-051-002/49999
() 		1115008000NRG24020920230128545 02/09/2023 RATHVA KOKILABEN SELIYABHAI 1115008WL015808 RATHVA KOKILABEN SELIYABHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218220 RATHVA KOKILABEN BANK OF BARODA(606985)
187 BODELI GJ-15-008-051-003/11192755
() 		1115008000NRG24020920230128550 02/09/2023 nayka radhaben ramanbhai 1115008WL015809 nayka radhaben ramanbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218262 RADHABEN RAMANBHAI N BANK OF BARODA(606985)
188 BODELI GJ-15-008-051-003/11192757
() 		1115008000NRG24010920230128268 02/09/2023 rathva gitaben rameshbhai 1115008WL015747 rathva gitaben rameshbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218249 Mrs. GITABEN RAMESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
189 BODELI GJ-15-008-051-003/11192758
() 		1115008000NRG24010920230128274 02/09/2023 rathva savitaben alsingbhai 1115008WL015748 rathva savitaben alsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218247 Mrs. SAVITABEN ALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 BODELI GJ-15-008-086-002/15031269
() 		1115008000NRG24020920230128389 02/09/2023 NAYAKA NAKUBEN JAGABHAI 1115008WL015768 NAYAKA NAKUBEN JAGABHAI 00045 BARB0UCHAPA 750 750 Processed 19/09/2023 5742218235 NAYKA NAKUBEN BANK OF BARODA(606985)
191 BODELI GJ-15-008-087-001/122735
() 		1115008000NRG24020920230128483 02/09/2023 rathva vantoshbhai 1115008WL015795 rathva vantoshbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218396 RATHVA VANTOSHBHAI BANK OF BARODA(606985)
192 BODELI GJ-15-008-087-001/58343
() 		1115008000NRG24020920230128470 02/09/2023 Rathva Revaben 1115008WL015793 Rathva Revaben 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218168 RATHVA REVABEN BANK OF BARODA(606985)
193 BODELI GJ-15-008-087-001/583561
() 		1115008000NRG24020920230128464 02/09/2023 Rathva ravitaben nranbhai 1115008WL015792 Rathva ravitaben nranbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218412 RATHAVA RAVITABEN BANK OF BARODA(606985)
194 BODELI GJ-15-008-087-001/583569
() 		1115008000NRG24020920230128473 02/09/2023 Rathva babubhai jematbhai 1115008WL015793 Rathva babubhai jematbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218243 RATHVA BABUBHAI BANK OF BARODA(606985)
195 BODELI GJ-15-008-087-001/583583
() 		1115008000NRG24020920230128484 02/09/2023 Nagjibhai Raghabhai Rathva 1115008WL015795 Nagjibhai Raghabhai Rathva 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218402 RATHVA NAGAJIBHAI BANK OF BARODA(606985)
196 BODELI GJ-15-008-087-001/584630
() 		1115008000NRG24020920230128474 02/09/2023 Rathva Lalubhai chenkabhai 1115008WL015793 Rathva Lalubhai chenkabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218169 Mr. LALUBHAI CHAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
197 BODELI GJ-15-008-087-001/94268
() 		1115008000NRG24020920230128480 02/09/2023 Rathva Naranbhai Vinubhai 1115008WL015794 Rathva Naranbhai Vinubhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5742218242 RATHVA NARANBHAI BANK OF BARODA(606985)
SubTotal 139250 139250
198 BODELI GJ-15-007-088-001/111621035
() 		1115007000NRG24020920230128563 02/09/2023 BARIA LAXMANBHAI JAGABHAI 1115007WL015812 BARIA LAXMANBHAI JAGABHAI 00048 BKID0002605 2750 2750 Processed 19/09/2023 5742218153 LAXMANBHAI JAGABHAI BARIYA BANK OF INDIA(508505)
199 BODELI GJ-15-008-020-001/16758
() 		1115008000NRG24020920230128669 02/09/2023 koli Vijaybhai Rameshbhai 1115008WL015836 koli Vijaybhai Rameshbhai 00048 BKID0002605 3000 3000 Processed 19/09/2023 5742218199 Mr. VIJAYBHAI RAMESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
200 BODELI GJ-15-008-020-001/21673
() 		1115008000NRG24020920230128597 02/09/2023 Koli Parsotambhai Ramsingbhai 1115008WL015820 Koli Parsotambhai Ramsingbhai 00048 BKID0002605 2748 2748 Processed 19/09/2023 5742218385 PARSOTAMBHAI RAMSINGBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
201 BODELI GJ-15-008-020-001/257157
() 		1115008000NRG24020920230128588 02/09/2023 KOLI VADESINGBHAI CHHITABHAI 1115008WL015818 KOLI VADESINGBHAI CHHITABHAI 00048 BKID0002605 3000 3000 Processed 19/09/2023 5742218384 Koli Vajesingbhai FINO PAYMENTS BANK LTD(608001)
202 BODELI GJ-15-008-020-001/563477
() 		1115008000NRG24020920230128671 02/09/2023 Koli Jayntibhai Ukahdhbhai 1115008WL015836 Koli Jayntibhai Ukahdhbhai 00048 BKID0002605 500 500 Processed 19/09/2023 5742218263 JAYANTIBHAI UKADBHAI BARIYA/KODI UNION BANK OF INDIA(508500)
203 BODELI GJ-15-008-020-001/563487
() 		1115008000NRG24020920230128672 02/09/2023 Bhangi Bharatbhai Somabhai 1115008WL015836 Bhangi Bharatbhai Somabhai 00048 BKID0002605 3000 3000 Processed 19/09/2023 5742218387 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
204 BODELI GJ-15-008-020-001/563489
() 		1115008000NRG24020920230128593 02/09/2023 Koli Arjunbhai Jesingbhai 1115008WL015819 Koli Arjunbhai Jesingbhai 00048 BKID0002605 3000 3000 Processed 19/09/2023 5742218217 Koli Arjunbhai FINO PAYMENTS BANK LTD(608001)
205 BODELI GJ-15-008-020-001/563491
() 		1115008000NRG24020920230128590 02/09/2023 Koli Natubhai Bhangabhai 1115008WL015818 Koli Natubhai Bhangabhai 00048 BKID0002605 500 500 Processed 19/09/2023 5742218382 Koli Natubhai FINO PAYMENTS BANK LTD(608001)
206 BODELI GJ-15-008-020-001/563493
() 		1115008000NRG24020920230128674 02/09/2023 Koli Lilaben Arjunbhai 1115008WL015836 Koli Lilaben Arjunbhai 00048 BKID0002605 3000 3000 Processed 19/09/2023 5742218383 Koli Lilaben FINO PAYMENTS BANK LTD(608001)
207 BODELI GJ-15-008-020-001/563496
() 		1115008000NRG24020920230128594 02/09/2023 Nayaka Shanabhai Motibhai 1115008WL015819 Nayaka Shanabhai Motibhai 00048 BKID0002605 458 458 Processed 19/09/2023 5742218266 Nayaka Shanabhai FINO PAYMENTS BANK LTD(608001)
208 BODELI GJ-15-008-020-001/563512
() 		1115008000NRG24020920230128693 02/09/2023 Nayka Babaliben Arjunbhai 1115008WL015843 Nayka Babaliben Arjunbhai 00048 BKID0002605 250 250 Processed 19/09/2023 5742218267 BABALIBEN ARJUNBHAI NAYKA BANK OF INDIA(508505)
209 BODELI GJ-15-008-020-001/563515
() 		1115008000NRG24020920230128678 02/09/2023 Koli Kantibhai Daliyabhai 1115008WL015837 Koli Kantibhai Daliyabhai 00048 BKID0002605 2748 2748 Processed 19/09/2023 5742218386 Koli Kantibhai FINO PAYMENTS BANK LTD(608001)
210 BODELI GJ-15-008-020-001/563516
() 		1115008000NRG24020920230128592 02/09/2023 Koli Ishvarbhai Mankabhai 1115008WL015818 Koli Ishvarbhai Mankabhai 00048 BKID0002605 3000 3000 Processed 19/09/2023 5742218265 Mr. ISHVARBHAI MANKABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
211 BODELI GJ-15-008-057-003/41119278
() 		1115008000NRG24020920230128524 02/09/2023 Rathava Savitriben Dharmendrabhai 1115008WL015804 Rathava Savitriben Dharmendrabhai 00048 BKID0002605 1500 1500 Processed 19/09/2023 5742218154 Mr. MUKESHBHAI LAKSHMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 BODELI GJ-15-008-057-003/41119280
() 		1115008000NRG24020920230128526 02/09/2023 Rathava Bachubhai Lallubhai 1115008WL015804 Rathava Bachubhai Lallubhai 00048 BKID0002605 3500 3500 Processed 19/09/2023 5742218268 Mr. BACHUBHAI LALLUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
213 BODELI GJ-15-008-057-003/41119313
() 		1115008000NRG24020920230128522 02/09/2023 Rathva Bharatbhai Dalsukhbhai 1115008WL015803 Rathva Bharatbhai Dalsukhbhai 00048 BKID0002605 2000 2000 Processed 19/09/2023 5742218155 Mr. BHARATBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
214 BODELI GJ-15-008-057-003/41119314
() 		1115008000NRG24020920230128523 02/09/2023 Rathva Mukeshbhai Manharbhai 1115008WL015803 Rathva Mukeshbhai Manharbhai 00048 BKID0002605 2000 2000 Processed 19/09/2023 5742218161 Mr. MUKESHBHAI MANHARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 36954 36954
215 BODELI GJ-15-008-051-001/11192911
() 		1115008000NRG24010920230128270 02/09/2023 Rathva ratnbhai jalubhai 1115008WL015748 Rathva ratnbhai jalubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218245 RATHVA RATANBHAI BANK OF BARODA(606985)
216 BODELI GJ-15-008-051-001/11192924
() 		1115008000NRG24010920230128229 02/09/2023 Rathva balsingbhai chimanbhai 1115008WL015740 Rathva balsingbhai chimanbhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742218205 RATHVA BALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 BODELI GJ-15-008-051-001/111929667
() 		1115008000NRG24010920230128242 02/09/2023 rathva vadesingbhai mohanbhai 1115008WL015743 rathva vadesingbhai mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218218 VADESINGBHAI MOHANBH BANK OF BARODA(606985)
218 BODELI GJ-15-008-051-001/111929675
() 		1115008000NRG24010920230128271 02/09/2023 rathva vasantbhai punambhai 1115008WL015748 rathva vasantbhai punambhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218160 Mr. VASANTBHAI PUNAMBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 BODELI GJ-15-008-087-001/583616
() 		1115008000NRG24020920230128467 02/09/2023 Rathava Varsanbhai DHUDASIGBhai 1115008WL015792 Rathava Varsanbhai DHUDASIGBhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218159 Mr. VARSANBHAI DHURSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14500 14500
220 BODELI GJ-15-007-028-001/111601016
() 		1115007000NRG24020920230128533 02/09/2023 Bariya Vimalbhai 1115007WL015806 Bariya Vimalbhai 00089 CBIN0280493 3000 3000 Processed 19/09/2023 5742218164 VIMALKUMAR GORDHANBH BANK OF BARODA(606985)
221 BODELI GJ-15-007-028-001/111601101
() 		1115007000NRG24010920230128315 02/09/2023 NAYAKA RESHAMABEN 1115007WL015756 NAYAKA RESHAMABEN 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218166 RESMABEN MAHESHBHAI BANK OF BARODA(606985)
222 BODELI GJ-15-007-028-001/111601106
() 		1115007000NRG24020920230128512 02/09/2023 Bariya Rashikbhai 1115007WL015801 Bariya Rashikbhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218389 RASIKBHAI CHUNILAL B BANK OF BARODA(606985)
223 BODELI GJ-15-007-028-001/111601356
() 		1115007000NRG24010920230128323 02/09/2023 tadvi Rajeshbhai 1115007WL015757 tadvi Rajeshbhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218163 TADVI RAJESHBHAI BANK OF BARODA(606985)
224 BODELI GJ-15-007-028-001/111601359
() 		1115007000NRG24020920230128529 02/09/2023 Nayaka Vipinbhai 1115007WL015805 Nayaka Vipinbhai 00089 CBIN0280493 3000 3000 Processed 19/09/2023 5742218390 Mr. VIPINBHAI NAVALBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
225 BODELI GJ-15-007-028-001/111601380
() 		1115007000NRG24020920230128514 02/09/2023 Nayaka Sanjaybhai 1115007WL015801 Nayaka Sanjaybhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218162 NAYKA SANJAYBHAI BANK OF BARODA(606985)
226 BODELI GJ-15-007-028-001/111601382
() 		1115007000NRG24020920230128507 02/09/2023 Bariya Prakashbhai 1115007WL015800 Bariya Prakashbhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218135 PRAKASHKUMAR PRAVINB BANK OF BARODA(606985)
227 BODELI GJ-15-007-028-001/11160886
() 		1115007000NRG24020920230128508 02/09/2023 Nayaka Kapoorbhai Rohitbhai 1115007WL015800 Nayaka Kapoorbhai Rohitbhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218372 KAPURBHAI ROHITBHAI BANK OF BARODA(606985)
228 BODELI GJ-15-007-028-001/11160913
() 		1115007000NRG24010920230128319 02/09/2023 Nayaka Vijaybhai 1115007WL015756 Nayaka Vijaybhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218165 NAYKA VIJAYBHAI BANK OF BARODA(606985)
229 BODELI GJ-15-007-028-002/111601390
() 		1115007000NRG24020920230128496 02/09/2023 Bariya Manishbhai 1115007WL015797 Bariya Manishbhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218272 BARIYA MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BODELI GJ-15-007-030-006/111611934
() 		1115007000NRG24020920230128519 02/09/2023 Parvinbhai 1115007WL015802 Parvinbhai 00089 CBIN0280493 3072 3072 Processed 19/09/2023 5742218158 NAYKA PRAVINBHAI BANK OF BARODA(606985)
231 BODELI GJ-15-007-038-002/11160871
() 		1115007000NRG24010920230128279 02/09/2023 Baria Bhagvanbhai 1115007WL015749 Baria Bhagvanbhai 00089 CBIN0280493 3500 3500 Processed 19/09/2023 5742218175 Mr. BHAGVANBHAI VECHATBHAI BARIYA CENTRAL BANK OF INDIA(607115)
232 BODELI GJ-15-008-021-002/276565
() 		1115008000NRG24020920230128364 02/09/2023 RAthva Jaysvalbhai Ramanbhai 1115008WL015762 RAthva Jaysvalbhai Ramanbhai 00089 CBIN0280493 3500 3500 Processed 19/09/2023 5742218212 Mr. JAYSVALBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
233 BODELI GJ-15-008-021-002/276565
() 		1115008000NRG24020920230128363 02/09/2023 Rathva Sharadaben Jaysvalbhai 1115008WL015762 Rathva Sharadaben Jaysvalbhai 00089 CBIN0280493 3500 3500 Processed 19/09/2023 5742218213 RATHVA SHARADABEN HDFC BANK LTD(607152)
234 BODELI GJ-15-008-021-002/276597
() 		1115008000NRG24020920230128366 02/09/2023 Rathava Khamanbhai Chitabhai 1115008WL015762 Rathava Khamanbhai Chitabhai 00089 CBIN0280493 3500 3500 Processed 19/09/2023 5742218414 Mr. KHUMANBHAI CHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
235 BODELI GJ-15-008-087-001/583562
() 		1115008000NRG24020920230128465 02/09/2023 Rathva Vikrambhai jentibhai 1115008WL015792 Rathva Vikrambhai jentibhai 00089 CBIN0280493 3500 3500 Processed 19/09/2023 5742218207 Mr. RATHVA VIKRAMBHAI JAYANTIBHAI CENTRAL BANK OF INDIA(607115)
236 BODELI GJ-15-008-087-001/583570
() 		1115008000NRG24020920230128475 02/09/2023 rathva Sumtraben nginbhai 1115008WL015794 rathva Sumtraben nginbhai 00089 CBIN0280493 3500 3500 Processed 19/09/2023 5742218246 Mrs. RATHVA SUMITRABEN NAGINBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 54648 54648
237 BODELI GJ-15-008-052-001/58152
() 		1115008000NRG24020920230128424 02/09/2023 MANJUBEN 1115008WL015783 MANJUBEN 00168 ICIC0000538 250 250 Processed 19/09/2023 5742218198 MANJUBE ICICI BANK LTD(508534)
SubTotal 250 250
238 BODELI GJ-15-008-052-001/58125
() 		1115008000NRG24020920230128423 02/09/2023 VIJYBHAI 1115008WL015783 VIJYBHAI 00168 ICIC0000853 250 250 Processed 19/09/2023 5742218313 VIJAYBHAI ISHVARBHAI BANK OF BARODA(606985)
SubTotal 250 250
239 BODELI GJ-15-008-021-001/276594
() 		1115008000NRG24020920230128353 02/09/2023 Rathva Amitbhai Rasikbhai 1115008WL015760 Rathva Amitbhai Rasikbhai 00354 PUNB0156920 3500 3500 Processed 19/09/2023 5742218369 AMIT RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
240 BODELI GJ-15-007-028-001/111601317
() 		1115007000NRG24010920230128322 02/09/2023 Prajapati Pravinbhai 1115007WL015757 Prajapati Pravinbhai 00415 SBIN0000324 3072 3072 Processed 19/09/2023 5742218269 MR PRAVINBHAI BHAILALBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
241 BODELI GJ-15-007-030-001/11161094
() 		1115007000NRG24020920230128516 02/09/2023 Bariya Somabhai Bhulabha 1115007WL015802 Bariya Somabhai Bhulabha 00415 SBIN0002638 3072 3072 Processed 19/09/2023 5742218211 MR SOMABHAI BHULABHAI BARIA STATE BANK OF INDIA(508548)
242 BODELI GJ-15-007-045-001/111611607
() 		1115007000NRG24020920230128451 02/09/2023 TADAVI UAMESHKUMAR RAMESHBHAI 1115007WL015789 TADAVI UAMESHKUMAR RAMESHBHAI 00415 SBIN0002638 2750 2750 Processed 19/09/2023 5742218297 UMESHKUMAR RAMESHBHA BANK OF BARODA(606985)
243 BODELI GJ-15-008-020-001/153520
() 		1115008000NRG24020920230128681 02/09/2023 Puniben 1115008WL015840 Puniben 00415 SBIN0002638 250 250 Processed 19/09/2023 5742218209 PUNIBEN SOMABHAI NAYKA BANK OF INDIA(508505)
244 BODELI GJ-15-008-020-001/21698
() 		1115008000NRG24020920230128680 02/09/2023 Somabhai 1115008WL015839 Somabhai 00415 SBIN0002638 500 500 Processed 19/09/2023 5742218270 MR SOMABHAI HIMMATBHAI KOLI STATE BANK OF INDIA(508548)
245 BODELI GJ-15-008-020-001/28760
() 		1115008000NRG24020920230128598 02/09/2023 RATHVA RAMJIBHAI SANKABHAI 1115008WL015820 RATHVA RAMJIBHAI SANKABHAI 00415 SBIN0002638 2748 2748 Processed 19/09/2023 5742218388 Rathva Ramjibhai FINO PAYMENTS BANK LTD(608001)
246 BODELI GJ-15-008-020-001/563490
() 		1115008000NRG24020920230128673 02/09/2023 Koli Viththlbhai Kanchanbhai 1115008WL015836 Koli Viththlbhai Kanchanbhai 00415 SBIN0002638 3000 3000 Processed 19/09/2023 5742218260 Koli Viththlbhai FINO PAYMENTS BANK LTD(608001)
247 BODELI GJ-15-008-021-001/276606
() 		1115008000NRG24020920230128360 02/09/2023 Rathava Gitaben Naginbhai 1115008WL015761 Rathava Gitaben Naginbhai 00415 SBIN0002638 3500 3500 Processed 19/09/2023 5742218133 MRS GITABEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
248 BODELI GJ-15-008-087-001/583582
() 		1115008000NRG24020920230128479 02/09/2023 Shaileshbhai Alsingbhai Rathva 1115008WL015794 Shaileshbhai Alsingbhai Rathva 00415 SBIN0002638 3500 3500 Processed 19/09/2023 5742218394 Mr. SAILESHBHAI ALASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19320 19320
249 BODELI GJ-15-007-038-001/111601166
() 		1115007000NRG24010920230128304 02/09/2023 Bariya Babarbhai 1115007WL015754 Bariya Babarbhai 00415 SBIN0002675 3500 3500 Processed 19/09/2023 5742218231 MR BABARBHAI K BARIYA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
250 BODELI GJ-15-008-009-001/11192650
() 		1115008000NRG24020920230128456 02/09/2023 PARMAR BHUPENDARSINH GOPALSINH 1115008WL015790 PARMAR BHUPENDARSINH GOPALSINH 00415 SBIN0003322 750 750 Processed 19/09/2023 5742218366 MR BHUPENDRASINH GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
251 BODELI GJ-15-008-069-002/11192720
() 		1115008000NRG24020920230128663 02/09/2023 Rathva Narpatbhai Pravinbhai 1115008WL015834 Rathva Narpatbhai Pravinbhai 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5742218415 MR NARPATBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
252 BODELI GJ-15-008-069-002/11192722
() 		1115008000NRG24020920230128611 02/09/2023 Rathva Jalambhai Lallubhai 1115008WL015824 Rathva Jalambhai Lallubhai 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5742218134 MR JALAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
253 BODELI GJ-15-008-069-002/74
() 		1115008000NRG24020920230128668 02/09/2023 FULSINGBHAI GHELABHAI 1115008WL015835 FULSINGBHAI GHELABHAI 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5742218147 Mr. FULSINGBHAI GHELABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6750 6750
254 BODELI GJ-15-007-045-001/111611597
() 		1115007000NRG24020920230128450 02/09/2023 TADAVI NATVARBHAI NARANBHAI 1115007WL015789 TADAVI NATVARBHAI NARANBHAI 00415 SBIN0003964 2750 2750 Processed 19/09/2023 5742218286 MR TADVI NATVARBHAI NARANBHAI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
255 BODELI GJ-15-008-063-001/11193903
() 		1115008000NRG24020920230128436 02/09/2023 TADVI KANCHANBHAI GOVINDBHAI 1115008WL015786 TADVI KANCHANBHAI GOVINDBHAI 00415 SBIN0010954 1250 1250 Processed 19/09/2023 5742218409 MR KANCHANBHAI GOVINDBHAI TADAVI STATE BANK OF INDIA(508548)
256 BODELI GJ-15-008-063-001/11194129
() 		1115008000NRG24020920230128438 02/09/2023 KOLCHA HASHMUKBHAI KESURBHAI 1115008WL015786 KOLCHA HASHMUKBHAI KESURBHAI 00415 SBIN0010954 1250 1250 Processed 19/09/2023 5742218391 MR HASMUKHBHAI KESURBHAI KOLCHA STATE BANK OF INDIA(508548)
257 BODELI GJ-15-008-063-003/11194062
() 		1115008000NRG24020920230128381 02/09/2023 NAYKA NARPATBHAI SUKABHAI 1115008WL015766 NAYKA NARPATBHAI SUKABHAI 00415 SBIN0010954 2500 2500 Processed 19/09/2023 5742218392 MR NAYKA NARAPATBHAI STATE BANK OF INDIA(508548)
258 BODELI GJ-15-008-063-004/122860
() 		1115008000NRG24020920230128383 02/09/2023 RATHAVA SUMITRABEN NATUBHAI 1115008WL015766 RATHAVA SUMITRABEN NATUBHAI 00415 SBIN0010954 3000 3000 Processed 19/09/2023 5742218219 Ms. SUMITRABEN NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 8000 8000
259 BODELI GJ-15-008-088-002/35914
() 		1115008000NRG24020920230128585 02/09/2023 RATHAVA VINOD BHAI RAMSING BHAI 1115008WL015816 RATHAVA VINOD BHAI RAMSING BHAI 00415 SBIN0010967 3000 3000 Processed 19/09/2023 5742218206 RATHVA VINODBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
260 BODELI GJ-15-008-051-002/11192962
() 		1115008000NRG24010920230128261 02/09/2023 Rathava Satishbhai sukhabhai 1115008WL015746 Rathava Satishbhai sukhabhai 00468 UBIN0538116 3500 3500 Processed 19/09/2023 5742218201 Mr. SATISHBHAI SUKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
261 BODELI GJ-15-007-088-001/111621125
() 		1115007000NRG24020920230128564 02/09/2023 BARIA VARSANBHAI BAJUBHAI 1115007WL015812 BARIA VARSANBHAI BAJUBHAI 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5742218278 VARSHANBHAI BAJUBHAI BANK OF BARODA(606985)
262 BODELI GJ-15-007-088-001/111621207
() 		1115007000NRG24020920230128565 02/09/2023 BARIA SANGITABEN PARESHBHAI 1115007WL015812 BARIA SANGITABEN PARESHBHAI 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5742218287 SANGITABEN PARESHBHA BANK OF BARODA(606985)
263 BODELI GJ-15-007-088-001/111621213
() 		1115007000NRG24020920230128696 02/09/2023 BARIA SUBHASHBHAI RAMESHBHAI 1115007WL015844 BARIA SUBHASHBHAI RAMESHBHAI 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5742218301 SUBHASHBHAI BARIYA ICICI BANK LTD(508534)
264 BODELI GJ-15-008-009-001/11192634
() 		1115008000NRG24020920230128455 02/09/2023 PARMAR PAYALBEN YASAPALSINH 1115008WL015790 PARMAR PAYALBEN YASAPALSINH 00468 UBIN0560821 750 750 Processed 19/09/2023 5742218311 PARMAR PAYALBEN BANK OF BARODA(606985)
265 BODELI GJ-15-008-009-001/11192641
() 		1115008000NRG24020920230128431 02/09/2023 TADAVI PASABHAI BHIKHABHAI 1115008WL015785 TADAVI PASABHAI BHIKHABHAI 00468 UBIN0560821 2500 2500 Processed 19/09/2023 5742218284 MR PASABHAI BHIKHABHAI TADAVI STATE BANK OF INDIA(508548)
266 BODELI GJ-15-008-009-001/11192644
() 		1115008000NRG24020920230128459 02/09/2023 TADAVI KANIYABHAI BHAGABHAI 1115008WL015791 TADAVI KANIYABHAI BHAGABHAI 00468 UBIN0560821 750 750 Processed 19/09/2023 5742218296 KANAIYABHAI TADVI BANK OF BARODA(606985)
267 BODELI GJ-15-008-009-001/11192645
() 		1115008000NRG24020920230128460 02/09/2023 TADAVI NAMABHAI RATANBHAI 1115008WL015791 TADAVI NAMABHAI RATANBHAI 00468 UBIN0560821 750 750 Processed 19/09/2023 5742218310 TADAVI NAMABHAI BANK OF BARODA(606985)
268 BODELI GJ-15-008-009-001/56353
() 		1115008000NRG24020920230128461 02/09/2023 PRAMAR RAJENDRASINH JEETSINH 1115008WL015791 PRAMAR RAJENDRASINH JEETSINH 00468 UBIN0560821 750 750 Processed 19/09/2023 5742218285 Mr. RAJENDRSINH JITSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 BODELI GJ-15-008-009-001/97957
() 		1115008000NRG24020920230128435 02/09/2023 parmar ajaysih somsih 1115008WL015785 parmar ajaysih somsih 00468 UBIN0560821 2500 2500 Processed 19/09/2023 5742218273 AJAYSINH SOMSINH PAR BANK OF BARODA(606985)
270 BODELI GJ-15-008-020-001/3483
() 		1115008000NRG24020920230128682 02/09/2023 Koli Kalubhai Jeenabhai 1115008WL015840 Koli Kalubhai Jeenabhai 00468 UBIN0560821 750 750 Processed 19/09/2023 5742218279 KALUBHAI JINABHAI KOLI BANK OF INDIA(508505)
271 BODELI GJ-15-008-020-001/563505
() 		1115008000NRG24020920230128591 02/09/2023 Koli Chinubhai Darshanbhai 1115008WL015818 Koli Chinubhai Darshanbhai 00468 UBIN0560821 3000 3000 Processed 19/09/2023 5742218308 Mr. CHINUBHAI DARSHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
272 BODELI GJ-15-008-020-001/56706
() 		1115008000NRG24020920230128596 02/09/2023 Koli Ranjeetbhai Mohanbhai 1115008WL015819 Koli Ranjeetbhai Mohanbhai 00468 UBIN0560821 500 500 Processed 19/09/2023 5742218275 Mr. RANJITBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
273 BODELI GJ-15-008-021-001/44923
() 		1115008000NRG24020920230128355 02/09/2023 RATHAVA PRATAPBHAI MODIBHAI 1115008WL015760 RATHAVA PRATAPBHAI MODIBHAI 00468 UBIN0560821 3500 3500 Processed 19/09/2023 5742218274 PARTAPBHAI MODIBHAI RATHWA UNION BANK OF INDIA(508500)
274 BODELI GJ-15-008-051-002/11192970
() 		1115008000NRG24010920230128247 02/09/2023 Bhalsingbhai Dipabhai Rathava 1115008WL015743 Bhalsingbhai Dipabhai Rathava 00468 UBIN0560821 3500 3500 Processed 19/09/2023 5742218302 Mr. BHALSINGBHAI DIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 27500 27500
275 BODELI GJ-15-007-040-001/111611938
() 		1115007000NRG24010920230128224 02/09/2023 Dubhil Keshabbhai Narkiyabhai 1115007WL015739 Dubhil Keshabbhai Narkiyabhai 00688 FINO0001001 3000 3000 Processed 19/09/2023 5742218167 Dumbhil Kaishabhai FINO PAYMENTS BANK LTD(608001)
276 BODELI GJ-15-007-088-001/111621238
() 		1115007000NRG24020920230128566 02/09/2023 BARIA BHIKHIBN RATANBHAI 1115007WL015812 BARIA BHIKHIBN RATANBHAI 00688 FINO0001001 2750 2750 Processed 19/09/2023 5742218170 Bariya Bhikhiben FINO PAYMENTS BANK LTD(608001)
277 BODELI GJ-15-007-088-001/111621239
() 		1115007000NRG24020920230128573 02/09/2023 BARIA PRADIPBHAI RASIKBHA 1115007WL015813 BARIA PRADIPBHAI RASIKBHA 00688 FINO0001001 2750 2750 Processed 19/09/2023 5742218171 Bariya Pradipkumar FINO PAYMENTS BANK LTD(608001)
278 BODELI GJ-15-008-020-001/21695
() 		1115008000NRG24020920230128676 02/09/2023 Koli Baratbhai Bachubhai 1115008WL015837 Koli Baratbhai Bachubhai 00688 FINO0001001 3000 3000 Processed 19/09/2023 5742218148 Rathva Bharatbhai FINO PAYMENTS BANK LTD(608001)
279 BODELI GJ-15-008-020-001/28761
() 		1115008000NRG24020920230128670 02/09/2023 NAYKA JESING MAKABHAI 1115008WL015836 NAYKA JESING MAKABHAI 00688 FINO0001001 3000 3000 Processed 19/09/2023 5742218149 JESINGBHAI MAKABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
280 BODELI GJ-15-008-020-001/563497
() 		1115008000NRG24020920230128679 02/09/2023 Rathva Kamleshbai Gumanbhai 1115008WL015838 Rathva Kamleshbai Gumanbhai 00688 FINO0001001 2250 2250 Processed 19/09/2023 5742218381 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
281 BODELI GJ-15-008-020-001/563510
() 		1115008000NRG24020920230128595 02/09/2023 Koli Ishvarbhai Somabhai 1115008WL015819 Koli Ishvarbhai Somabhai 00688 FINO0001001 3000 3000 Processed 19/09/2023 5742218259 Koli Ishvarbhai FINO PAYMENTS BANK LTD(608001)
282 BODELI GJ-15-008-020-001/563513
() 		1115008000NRG24020920230128677 02/09/2023 Nayka Khamaanbhai Dalabhai 1115008WL015837 Nayka Khamaanbhai Dalabhai 00688 FINO0001001 3000 3000 Processed 19/09/2023 5742218202 Nayakaa Khamaanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22750 22750
283 BODELI GJ-15-008-051-002/11192771
() 		1115008000NRG24010920230128260 02/09/2023 RATAHVA RAMJIBHAI CIMARABHAI 1115008WL015746 RATAHVA RAMJIBHAI CIMARABHAI 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5742218314 RAMJIBHAI CHIMANBHA BANK OF BARODA(606985)
SubTotal 3250 3250
Total 768270 768270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 121860
2 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 37500
3 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0BODELI BODELI 4500
4 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 44900
5 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 6500
6 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 63500
7 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 15072
8 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0MOTERA MOTERA ROAD 3500
9 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 17750
10 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 31728
11 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0SURYAG SURYAGHODA 67966
12 BODELI GJ1115014_020923APB_FTO_130509 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 139250
13 BODELI GJ1115014_020923APB_FTO_130509 Bank of India BKID0002605 DHOKALIA 36954
14 BODELI GJ1115014_020923APB_FTO_130509 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 14500
15 BODELI GJ1115014_020923APB_FTO_130509 Central Bank Of India CBIN0280493 BODELI 54648
16 BODELI GJ1115014_020923APB_FTO_130509 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 250
17 BODELI GJ1115014_020923APB_FTO_130509 ICICI BANK ICIC0000853 VADODARA 250
18 BODELI GJ1115014_020923APB_FTO_130509 Punjab National Bank PUNB0156920 Akota 3500
19 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0000324 BARODA MAIN 3072
20 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0002638 BODELI 19320
21 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0002675 ONGC, ANKALESWAR 3500
22 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0003322 KOSINDRA 750
23 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0003859 JABUGAM 6750
24 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0003964 KAYAVAROHAN 2750
25 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0010954 CHALAMANI 8000
26 BODELI GJ1115014_020923APB_FTO_130509 State Bank of India SBIN0010967 GHOGHAMBA 3000
27 BODELI GJ1115014_020923APB_FTO_130509 Union Bank of India UBIN0538116 RAOPURA - BARODA 3500
28 BODELI GJ1115014_020923APB_FTO_130509 Union Bank of India UBIN0560821 BODELI 27500
29 BODELI GJ1115014_020923APB_FTO_130509 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22750
30 BODELI GJ1115014_020923APB_FTO_130509 India Post Payments Bank IPOS0000001 VADODARA 3250

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