Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:58 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_310523APB_FTO_45193
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-15-007-038-001/111601216
() 		1115007000NRG24300520230048190 31/05/2023 Bariya Pradipkumar Chhotabhai 1115007WL004899 Bariya Pradipkumar Chhotabhai 00045 BARB0ALIBAR 256 256 Processed 03/06/2023 2081570224 PRADIPKUMAR CHHOTABHAI BARIYA BANK OF BARODA(606985)
2 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24300520230048193 31/05/2023 Baria Mahandrabhai 1115007WL004899 Baria Mahandrabhai 00045 BARB0ALIBAR 256 256 Processed 03/06/2023 2081570223 Mr. MAHENDRABHAI CHOTABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-045-001/11161124
() 		1115007000NRG24300520230048245 31/05/2023 Tadavi Ansubhai Sanjaybhai 1115007WL004910 Tadavi Ansubhai Sanjaybhai 00045 BARB0ALIBAR 3250 3250 Processed 03/06/2023 2081570222 ANASU SANJAYBHAI TADVI BANK OF BARODA(606985)
4 BODELI GJ-15-007-045-001/11161124
() 		1115007000NRG24300520230048246 31/05/2023 Tadavi Mansiben Sanjaybhai 1115007WL004910 Tadavi Mansiben Sanjaybhai 00045 BARB0ALIBAR 3250 3250 Processed 03/06/2023 2081570221 MANSIBEN SANJAYBHAI TADVI BANK OF BARODA(606985)
5 BODELI GJ-15-007-045-001/111611575
() 		1115007000NRG24300520230048251 31/05/2023 BARIYA NARDARBHAI MAKANBHAI 1115007WL004911 BARIYA NARDARBHAI MAKANBHAI 00045 BARB0ALIBAR 2500 2500 Processed 03/06/2023 2081570220 NARENDRABHAI MAKANBHAI BARIA BANK OF BARODA(606985)
6 BODELI GJ-15-007-081-001/11162084
() 		1115007000NRG24300520230048072 31/05/2023 BARIYA DALSUKHBHAI 1115007WL004877 BARIYA DALSUKHBHAI 00045 BARB0ALIBAR 256 256 Processed 03/06/2023 2081570219 Mr. DALSUKHBHAI MOHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-007-081-001/11162086
() 		1115007000NRG24300520230048073 31/05/2023 BARIYA GITABEN 1115007WL004877 BARIYA GITABEN 00045 BARB0ALIBAR 256 256 Processed 03/06/2023 2081570225 Baria Gitaben BANK OF BARODA(606985)
SubTotal 10024 10024
8 BODELI GJ-15-007-038-001/11160970
() 		1115007000NRG24300520230048192 31/05/2023 Dayaldas 1115007WL004899 Dayaldas 00045 BARB0BAHADA 256 256 Processed 03/06/2023 2081570298 DAYALBHAI SURESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 256 256
9 BODELI GJ-15-008-071-001/90404231
() 		1115008000NRG24300520230048046 31/05/2023 RATHVA AXAYKUMAR MANHARBHAI 1115008WL004872 RATHVA AXAYKUMAR MANHARBHAI 00045 BARB0BODELI 512 512 Processed 03/06/2023 2081570177 AKSHAYKUMAR MANHARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
10 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG24300520230048241 31/05/2023 Tadvi Vikendrabhai 1115008WL004909 Tadvi Vikendrabhai 00045 BARB0CHALAM 3250 3250 Processed 03/06/2023 2081570210 Tadvi Vikendrabhai BANK OF BARODA(606985)
11 BODELI GJ-15-008-052-002/3254867
() 		1115008000NRG24300520230048242 31/05/2023 RAJPUT KARANSINH KHUMANSINH 1115008WL004909 RAJPUT KARANSINH KHUMANSINH 00045 BARB0CHALAM 3250 3250 Processed 03/06/2023 2081570226 Mr. KARANSINH KHUMANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-008-063-001/11193772
() 		1115008000NRG24300520230048105 31/05/2023 TADVI NARESHBHAI 1115008WL004883 TADVI NARESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570187 REVABEN MANUBHAI KOLCHA BANK OF BARODA(606985)
13 BODELI GJ-15-008-063-001/11194069
() 		1115008000NRG24300520230048086 31/05/2023 TADVI MANSHUKHBHAI VITTHALBHAI 1115008WL004880 TADVI MANSHUKHBHAI VITTHALBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570192 MANSUKHBHAI..VITHTHLBHAI..TAD BANK OF BARODA(606985)
14 BODELI GJ-15-008-063-001/11194104
() 		1115008000NRG24300520230048060 31/05/2023 Tadvi Laxmiben Hasmukhbhai 1115008WL004875 Tadvi Laxmiben Hasmukhbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570183 LAXMIBEN HASMUKHBHAI TADVI BANK OF BARODA(606985)
15 BODELI GJ-15-008-063-001/11194131
() 		1115008000NRG24300520230048101 31/05/2023 Tadavi Ajaybhai 1115008WL004882 Tadavi Ajaybhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570212 AJAYBHAITADVI BANK OF BARODA(606985)
16 BODELI GJ-15-008-063-001/11194131
() 		1115008000NRG24300520230048099 31/05/2023 TADVI ISHVARBHAI MOTIBHAI 1115008WL004882 TADVI ISHVARBHAI MOTIBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570193 Tadvi Ishvarbhai BANK OF BARODA(606985)
17 BODELI GJ-15-008-063-001/11194131
() 		1115008000NRG24300520230048100 31/05/2023 Tadvi Sitaben Ishvarbhai 1115008WL004882 Tadvi Sitaben Ishvarbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570191 Tadvi Sitaben BANK OF BARODA(606985)
18 BODELI GJ-15-008-063-001/11194134
() 		1115008000NRG24300520230048066 31/05/2023 Rathva Chandeshbhai 1115008WL004876 Rathva Chandeshbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570209 Rathva Chandeshbhai BANK OF BARODA(606985)
19 BODELI GJ-15-008-063-001/11194137
() 		1115008000NRG24300520230048068 31/05/2023 TADVI KAMALABEN ISHVARBHAI 1115008WL004876 TADVI KAMALABEN ISHVARBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570203 Tadvi Kamlaben BANK OF BARODA(606985)
20 BODELI GJ-15-008-063-001/11194153
() 		1115008000NRG24300520230048087 31/05/2023 Tadvi Arvindbhai Mohanbhai 1115008WL004880 Tadvi Arvindbhai Mohanbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570215 Tadvi Arvindbhai BANK OF BARODA(606985)
21 BODELI GJ-15-008-063-001/11194156
() 		1115008000NRG24300520230048069 31/05/2023 Nayka Raghabhai Balkabhai 1115008WL004876 Nayka Raghabhai Balkabhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570205 Nayka Raghabhai BANK OF BARODA(606985)
22 BODELI GJ-15-008-063-001/11194157
() 		1115008000NRG24300520230048070 31/05/2023 Tadavi Narendrbhai vinubhai 1115008WL004876 Tadavi Narendrbhai vinubhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570206 Tadavi Narendrbhai BANK OF BARODA(606985)
23 BODELI GJ-15-008-063-001/11194158
() 		1115008000NRG24300520230048061 31/05/2023 Tadvi Vipinbhai Kalubhai 1115008WL004875 Tadvi Vipinbhai Kalubhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570190 Tadvi Vipinbhai BANK OF BARODA(606985)
24 BODELI GJ-15-008-063-001/11194159
() 		1115008000NRG24300520230048110 31/05/2023 Tadavi Prabhubhai Minchabhai 1115008WL004884 Tadavi Prabhubhai Minchabhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570188 Mr. PRABHUBHAI MAICHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-063-001/120823
() 		1115008000NRG24300520230048111 31/05/2023 TADVI FATESINGBHAI JAGANBHAI 1115008WL004884 TADVI FATESINGBHAI JAGANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570196 Tadvi Ftesinhbhai BANK OF BARODA(606985)
26 BODELI GJ-15-008-063-001/120823
() 		1115008000NRG24300520230048112 31/05/2023 Tadvi Shakuben Jaganbhai 1115008WL004884 Tadvi Shakuben Jaganbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570202 Tadvi Shakuben BANK OF BARODA(606985)
27 BODELI GJ-15-008-063-001/120823
() 		1115008000NRG24300520230048113 31/05/2023 Tadvi Shitalben Ftesingbhai 1115008WL004884 Tadvi Shitalben Ftesingbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570197 Tadvi Shitalben BANK OF BARODA(606985)
28 BODELI GJ-15-008-063-001/120829
() 		1115008000NRG24300520230048088 31/05/2023 NAYKA PRAVINBHAI DAHARBHAI 1115008WL004880 NAYKA PRAVINBHAI DAHARBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570204 Nayaka Pravinbhai BANK OF BARODA(606985)
29 BODELI GJ-15-008-063-001/120834
() 		1115008000NRG24300520230048062 31/05/2023 TADVI TADVI KALUBHAI KOYAJIBHAIMANJUBEN 1115008WL004875 TADVI TADVI KALUBHAI KOYAJIBHAIMANJUBEN 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570182 KALUBHAI KOYAJIBHAI TADVI BANK OF BARODA(606985)
30 BODELI GJ-15-008-063-001/55750
() 		1115008000NRG24300520230048090 31/05/2023 NAYAKA NARANBHAI RAMABHAI 1115008WL004880 NAYAKA NARANBHAI RAMABHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570181 NARANBHAI RAMABHAI NAYAKA BANK OF BARODA(606985)
31 BODELI GJ-15-008-063-001/55774
() 		1115008000NRG24300520230048102 31/05/2023 Tadvi Champaben 1115008WL004882 Tadvi Champaben 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570194 Tadvi Champaben BANK OF BARODA(606985)
32 BODELI GJ-15-008-063-003/11194047
() 		1115008000NRG24300520230048049 31/05/2023 NAYKA GEMABHAI CHIMANBHAI 1115008WL004873 NAYKA GEMABHAI CHIMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570200 Nayka Gemabhai BANK OF BARODA(606985)
33 BODELI GJ-15-008-063-003/11194079
() 		1115008000NRG24300520230048050 31/05/2023 RATHVA ARVINDBHAI CHAGANBHAI 1115008WL004873 RATHVA ARVINDBHAI CHAGANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570195 ARVINDBHAI CHHAGANBHAI RATHV BANK OF BARODA(606985)
34 BODELI GJ-15-008-063-003/11194140
() 		1115008000NRG24300520230048053 31/05/2023 RATHVA BHAGHABHAI RAMDASBHAI 1115008WL004874 RATHVA BHAGHABHAI RAMDASBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570201 Mr. BHAGABHAI RAMDASBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 BODELI GJ-15-008-063-003/120874
() 		1115008000NRG24300520230048051 31/05/2023 Tadvi Shanabhai Gunabhai 1115008WL004873 Tadvi Shanabhai Gunabhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570189 Mr. SHANABHAI GUNIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 BODELI GJ-15-008-063-004/11194113
() 		1115008000NRG24300520230048054 31/05/2023 TADVI SHANABHAI DAMANBHAI 1115008WL004874 TADVI SHANABHAI DAMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570180 Mr. SHANABHAI DAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 BODELI GJ-15-008-063-004/11194114
() 		1115008000NRG24300520230048055 31/05/2023 RATHVA SUNDARBHAI MATHURBAHAI 1115008WL004874 RATHVA SUNDARBHAI MATHURBAHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570179 SUNDARBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
38 BODELI GJ-15-008-063-004/11194116
() 		1115008000NRG24300520230048056 31/05/2023 TADVI RATILALBHAI SOMABHAI 1115008WL004874 TADVI RATILALBHAI SOMABHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570213 Tadavi Ratilalbhai BANK OF BARODA(606985)
39 BODELI GJ-15-008-063-004/11194118
() 		1115008000NRG24300520230048063 31/05/2023 RATHVA KALIBEN BACHUBHAI 1115008WL004875 RATHVA KALIBEN BACHUBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570214 Ms. KALIBEN BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-008-063-004/122860
() 		1115008000NRG24300520230048057 31/05/2023 RATHAVA NATUBHAI UNDHALBHAI 1115008WL004874 RATHAVA NATUBHAI UNDHALBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570211 Rathva Natubhai BANK OF BARODA(606985)
41 BODELI GJ-15-008-081-001/16843
() 		1115008000NRG24300520230048142 31/05/2023 Rathva Bhurabhai Veljibhai 1115008WL004889 Rathva Bhurabhai Veljibhai 00045 BARB0CHALAM 2868 2868 Processed 03/06/2023 2081570244 Ms. BHURABHAI VELJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 BODELI GJ-15-008-081-001/16844
() 		1115008000NRG24300520230048182 31/05/2023 rathava aravindbhai cheharbhai 1115008WL004897 rathava aravindbhai cheharbhai 00045 BARB0CHALAM 2868 2868 Processed 03/06/2023 2081570270 Ms. ARVINDBHAI CHEHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-008-089-001/55840
() 		1115008000NRG24300520230048272 31/05/2023 Kolcha Kantilal Bhikhabhai 1115008WL004915 Kolcha Kantilal Bhikhabhai 00045 BARB0CHALAM 3346 3346 Processed 03/06/2023 2081570198 Kolcha Kantilal BANK OF BARODA(606985)
44 BODELI GJ-15-008-089-001/55846
() 		1115008000NRG24300520230048195 31/05/2023 Nayka Chandubhai Govindbhai 1115008WL004900 Nayka Chandubhai Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570185 Mr. CHANDUBHAI GOVINDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 BODELI GJ-15-008-089-001/93843
() 		1115008000NRG24300520230048196 31/05/2023 TADVI ASHOKBHAI KANUBHAI 1115008WL004900 TADVI ASHOKBHAI KANUBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570184 ASHOKBHAI KANUBHAI TADVI BANK OF BARODA(606985)
46 BODELI GJ-15-008-089-001/93844
() 		1115008000NRG24300520230048197 31/05/2023 TADVI RAVINDRABEN RAMESHBHAI 1115008WL004900 TADVI RAVINDRABEN RAMESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570199 Tadvi Ravindraben BANK OF BARODA(606985)
47 BODELI GJ-15-008-089-001/93847
() 		1115008000NRG24300520230048198 31/05/2023 NAYKA NARSINGBHAI ALUBHAI 1115008WL004900 NAYKA NARSINGBHAI ALUBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570186 NARSINGBHAI.NAYAKA BANK OF BARODA(606985)
48 BODELI GJ-15-008-089-001/93848
() 		1115008000NRG24300520230048199 31/05/2023 RATHVA BACHUBHAI NATUBHAI 1115008WL004900 RATHVA BACHUBHAI NATUBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570208 Rathva Bachubhai BANK OF BARODA(606985)
49 BODELI GJ-15-008-089-001/93851
() 		1115008000NRG24300520230048273 31/05/2023 KOLCHA BHARATBHAI SHANTILAL 1115008WL004915 KOLCHA BHARATBHAI SHANTILAL 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570178 Mr. BHARATBHAI SHANTILAL KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-008-089-001/93854
() 		1115008000NRG24300520230048274 31/05/2023 KOLI PRAKASHBHAI MANUBHAI 1115008WL004915 KOLI PRAKASHBHAI MANUBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570207 Mr. PRAKASHBHAI MANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 BODELI GJ-15-008-089-001/93864
() 		1115008000NRG24300520230048275 31/05/2023 KOLCHA SHANTILAL NAROTTAMBHAI 1115008WL004915 KOLCHA SHANTILAL NAROTTAMBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081570216 KOLI SHANTIBHAI NAROTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145082 145082
52 BODELI GJ-15-008-071-001/23396
() 		1115008000NRG24300520230048043 31/05/2023 RATHVA SAKUNABEN MAHESHBHAI 1115008WL004872 RATHVA SAKUNABEN MAHESHBHAI 00045 BARB0JABUGA 512 512 Processed 03/06/2023 2081570218 SHAKUNABEN MAHESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
53 BODELI GJ-15-008-071-001/24422
() 		1115008000NRG24300520230048045 31/05/2023 RATAVA RENKUBEN PARVIENBHAI 1115008WL004872 RATAVA RENKUBEN PARVIENBHAI 00045 BARB0JABUGA 512 512 Processed 03/06/2023 2081570217 RINKUBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1024 1024
54 BODELI GJ-15-007-080-001/111161186
() 		1115007000NRG24300520230048282 31/05/2023 Bariya Bhurabhai 1115007WL004917 Bariya Bhurabhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570230 Mr. BHURABHAI DASRATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 BODELI GJ-15-007-080-001/111161193
() 		1115007000NRG24300520230048292 31/05/2023 Nayaka Nreashbhai 1115007WL004919 Nayaka Nreashbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570233 NAYAK NARESHBHAI UNION BANK OF INDIA(508500)
56 BODELI GJ-15-007-080-001/111161198
() 		1115007000NRG24300520230048293 31/05/2023 Rathava Vipulkumar 1115007WL004919 Rathava Vipulkumar 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570235 Rathava Vipulkumar BANK OF BARODA(606985)
57 BODELI GJ-15-007-080-001/11160882-A
() 		1115007000NRG24300520230048283 31/05/2023 RATHVA SUNILBHAI JAGUBHAI 1115007WL004917 RATHVA SUNILBHAI JAGUBHAI 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570228 RATHWA SUNILBHAI ICICI BANK LTD(508534)
58 BODELI GJ-15-007-080-001/11160950
() 		1115007000NRG24300520230048284 31/05/2023 Nayak Maheshbhai 1115007WL004917 Nayak Maheshbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570234 Nayak Mahesh BANK OF BARODA(606985)
59 BODELI GJ-15-007-080-001/11161017
() 		1115007000NRG24300520230048295 31/05/2023 Rathava Sursingbhai 1115007WL004919 Rathava Sursingbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570236 Rathava Sursingbhai BANK OF BARODA(606985)
60 BODELI GJ-15-007-080-001/11161049-A
() 		1115007000NRG24300520230048286 31/05/2023 Rathva Ravidashbhai Kisanbhai 1115007WL004917 Rathva Ravidashbhai Kisanbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570232 Mr. RAVIDAS KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 BODELI GJ-15-007-087-001/111650891
() 		1115007000NRG24300520230048225 31/05/2023 SUBHASHBHAI 1115007WL004905 SUBHASHBHAI 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570229 SUBHASHBHAI PARVATBHAI BARIYA BANK OF BARODA(606985)
62 BODELI GJ-15-007-087-001/111650972
() 		1115007000NRG24300520230048226 31/05/2023 Nayaka Naranbhai 1115007WL004905 Nayaka Naranbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570231 Nayaka Naranbhai BANK OF BARODA(606985)
63 BODELI GJ-15-007-087-001/111650980
() 		1115007000NRG24300520230048227 31/05/2023 Nayaka Parvinbhai 1115007WL004905 Nayaka Parvinbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081570227 Mr. PRABHATBHAI GARKUBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
SubTotal 28680 28680
64 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24300520230048191 31/05/2023 Bariya Pinaben 1115007WL004899 Bariya Pinaben 00045 BARB0SURYAG 256 256 Processed 03/06/2023 2081570304 PINABEN PRADIPBHAI BARIYA BANK OF BARODA(606985)
65 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24300520230048194 31/05/2023 Bariya Sarojben 1115007WL004899 Bariya Sarojben 00045 BARB0SURYAG 256 256 Processed 03/06/2023 2081570305 SAROJBEN MAHENDRABHAI BARIYA BANK OF BARODA(606985)
66 BODELI GJ-15-007-045-001/111611598
() 		1115007000NRG24300520230048265 31/05/2023 TADAVI NATUBHAI NANJIBHAI 1115007WL004914 TADAVI NATUBHAI NANJIBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570294 Natubhai ICICI BANK LTD(508534)
67 BODELI GJ-15-007-045-001/111611600
() 		1115007000NRG24300520230048266 31/05/2023 TADAVI HITESHBHAI ARJUNBHAI 1115007WL004914 TADAVI HITESHBHAI ARJUNBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570297 HITESHKUMAR ARJUNBHAI TADVI BANK OF BARODA(606985)
68 BODELI GJ-15-007-045-001/111611603
() 		1115007000NRG24300520230048258 31/05/2023 TADAVI VIPINBHAI CHANDUBHAI 1115007WL004912 TADAVI VIPINBHAI CHANDUBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570296 Mr. VIPINBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 BODELI GJ-15-007-045-001/111611609
() 		1115007000NRG24300520230048247 31/05/2023 Tadavi Vittalbhai 1115007WL004910 Tadavi Vittalbhai 00045 BARB0SURYAG 3250 3250 Processed 03/06/2023 2081570300 TADAVI VITTALBHAI UNION BANK OF INDIA(508500)
70 BODELI GJ-15-007-045-001/111611610
() 		1115007000NRG24300520230048252 31/05/2023 TADAVI MANHARBHAI JALUBHAI 1115007WL004911 TADAVI MANHARBHAI JALUBHAI 00045 BARB0SURYAG 3250 3250 Processed 03/06/2023 2081570306 Mr. MANHARBHAI ZALUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 BODELI GJ-15-007-045-001/111611612
() 		1115007000NRG24300520230048248 31/05/2023 TADAVI DINESHBHAI MOHANBHAI 1115007WL004910 TADAVI DINESHBHAI MOHANBHAI 00045 BARB0SURYAG 3250 3250 Processed 03/06/2023 2081570299 DINESHBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
72 BODELI GJ-15-007-045-001/111611619
() 		1115007000NRG24300520230048253 31/05/2023 TADAVI KANTIBHAI RAGHABHAI 1115007WL004911 TADAVI KANTIBHAI RAGHABHAI 00045 BARB0SURYAG 3250 3250 Processed 03/06/2023 2081570303 KANTIBHAI RAGHABHAI TADVI BANK OF BARODA(606985)
73 BODELI GJ-15-007-045-001/111611622
() 		1115007000NRG24300520230048267 31/05/2023 ROHIT MAHESHBHAI CHANDUBHAI 1115007WL004914 ROHIT MAHESHBHAI CHANDUBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570295 MAHESHBHAI CHANDUBHAI ROHIT BANK OF BARODA(606985)
74 BODELI GJ-15-007-045-001/111611623
() 		1115007000NRG24300520230048268 31/05/2023 TADAVI KAMLESHBHAI SAMOBHAI 1115007WL004914 TADAVI KAMLESHBHAI SAMOBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570176 Mr. KAMLESHBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 BODELI GJ-15-007-045-001/111611626
() 		1115007000NRG24300520230048269 31/05/2023 TADAVI JASUBHAI SHANTU BHAI 1115007WL004914 TADAVI JASUBHAI SHANTU BHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570302 JASHUBHAI SHANTIBHAI TADVI BANK OF BARODA(606985)
76 BODELI GJ-15-007-045-001/111611629
() 		1115007000NRG24300520230048259 31/05/2023 TADAVI SUBHASH BHAI RAMESHBHAI 1115007WL004912 TADAVI SUBHASH BHAI RAMESHBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081570307 Mr. SUBHASHBHAI RAMESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 BODELI GJ-15-007-045-001/23521
() 		1115007000NRG24300520230048250 31/05/2023 TADVI MUKESHBHAI RAMANBHAI 1115007WL004910 TADVI MUKESHBHAI RAMANBHAI 00045 BARB0SURYAG 3250 3250 Processed 03/06/2023 2081570301 MUKESHBHAI RAMANBHAI TADAVI BANK OF BARODA(606985)
SubTotal 41262 41262
78 BODELI GJ-15-008-081-001/21578
() 		1115008000NRG24300520230048132 31/05/2023 PRAVINBHAI 1115008WL004887 PRAVINBHAI 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570245 Harijan Pravinbhai BANK OF BARODA(606985)
79 BODELI GJ-15-008-081-001/21580
() 		1115008000NRG24300520230048127 31/05/2023 DHIRABHAI 1115008WL004886 DHIRABHAI 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570268 Harijan Dhirabhai BANK OF BARODA(606985)
80 BODELI GJ-15-008-081-001/259818
() 		1115008000NRG24300520230048137 31/05/2023 RANCHODBHAI 1115008WL004888 RANCHODBHAI 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570249 Ms. RANCHHODBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-008-081-001/259821
() 		1115008000NRG24300520230048163 31/05/2023 RATHAVA ASVINBHAI VITHALBHAI 1115008WL004893 RATHAVA ASVINBHAI VITHALBHAI 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570240 ASHVINBHAI VITHALBHAI RATHVA BANK OF BARODA(606985)
82 BODELI GJ-15-008-081-001/259827
() 		1115008000NRG24300520230048153 31/05/2023 alpeshbhai 1115008WL004891 alpeshbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570264 RATHAVA NAGINBHA ICICI BANK LTD(508534)
83 BODELI GJ-15-008-081-001/270090
() 		1115008000NRG24300520230048176 31/05/2023 NATUBHAI 1115008WL004896 NATUBHAI 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570241 Rathva Natubhai BANK OF BARODA(606985)
84 BODELI GJ-15-008-081-001/270091
() 		1115008000NRG24300520230048129 31/05/2023 ALSHINGBHAI 1115008WL004886 ALSHINGBHAI 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570255 Rathva Alsingbhai BANK OF BARODA(606985)
85 BODELI GJ-15-008-081-001/3259564
() 		1115008000NRG24300520230048165 31/05/2023 Rathava RekhabenManojbhai 1115008WL004893 Rathava RekhabenManojbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570254 REKHABEN MANOJBHAI RATHVA BANK OF BARODA(606985)
86 BODELI GJ-15-008-081-001/3259566
() 		1115008000NRG24300520230048166 31/05/2023 Harijan Manjulaben Kalubhai 1115008WL004893 Harijan Manjulaben Kalubhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570266 Harijan Manjulaben BANK OF BARODA(606985)
87 BODELI GJ-15-008-081-001/3259569
() 		1115008000NRG24300520230048168 31/05/2023 Harijan Kishanbhai Bhayjibhai 1115008WL004894 Harijan Kishanbhai Bhayjibhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570271 KISANBHAI BHAYJIBHA I HARIJAN BANK OF BARODA(606985)
88 BODELI GJ-15-008-081-001/3259574
() 		1115008000NRG24300520230048169 31/05/2023 Harijan Sukiben Singabhai 1115008WL004894 Harijan Sukiben Singabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570243 HARIJAN SUKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
89 BODELI GJ-15-008-081-001/3259581
() 		1115008000NRG24300520230048138 31/05/2023 Rathva Ashvinbhai Dalsukhbhai 1115008WL004888 Rathva Ashvinbhai Dalsukhbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570269 Rathva Ashvinbhai BANK OF BARODA(606985)
90 BODELI GJ-15-008-081-001/3259584
() 		1115008000NRG24300520230048158 31/05/2023 Rathva Ashvinbhai Dhursingbhai 1115008WL004892 Rathva Ashvinbhai Dhursingbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570252 Mr. ASHINBHAI DHURSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 BODELI GJ-15-008-081-001/3259585
() 		1115008000NRG24300520230048159 31/05/2023 Rathva Madhubhai Vechatbhai 1115008WL004892 Rathva Madhubhai Vechatbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570248 Mr. MADHUBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 BODELI GJ-15-008-081-001/3259589
() 		1115008000NRG24300520230048155 31/05/2023 Rathva Abhesingbhai Mangariyabhai 1115008WL004891 Rathva Abhesingbhai Mangariyabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570257 abhesih maganbhai rathva BANK OF BARODA(606985)
93 BODELI GJ-15-008-081-001/3259592
() 		1115008000NRG24300520230048160 31/05/2023 Dulli Latifaben Shokatbhai 1115008WL004892 Dulli Latifaben Shokatbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570261 LATIFABEN SHOKATBHAI DULLI BANK OF BARODA(606985)
94 BODELI GJ-15-008-081-001/3259593
() 		1115008000NRG24300520230048156 31/05/2023 Nayka Mukeshbhai Sukhalabhai 1115008WL004891 Nayka Mukeshbhai Sukhalabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570247 MUKESHBHAI SUKHLABHAI NAYAKA BANK OF BARODA(606985)
95 BODELI GJ-15-008-081-001/3259594
() 		1115008000NRG24300520230048183 31/05/2023 Rathava Shankarbhai Mansukhabhai 1115008WL004897 Rathava Shankarbhai Mansukhabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570239 shankarbhaimansukhbhairathva BANK OF BARODA(606985)
96 BODELI GJ-15-008-081-001/3259598
() 		1115008000NRG24300520230048131 31/05/2023 Rathva Arjunbhai Shanabhai 1115008WL004886 Rathva Arjunbhai Shanabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570246 ARJUNBHAI SHANABHAI RATHVA BANK OF BARODA(606985)
97 BODELI GJ-15-008-081-001/3259606
() 		1115008000NRG24300520230048178 31/05/2023 Rathava Kanchanbhai Ratanbhai 1115008WL004896 Rathava Kanchanbhai Ratanbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570262 Rathava Kanchanbhai BANK OF BARODA(606985)
98 BODELI GJ-15-008-081-001/3259611
() 		1115008000NRG24300520230048172 31/05/2023 Rathva Kavitaben Shaileshbhai 1115008WL004895 Rathva Kavitaben Shaileshbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570250 Mrs. KAVITABEN SHAILESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 BODELI GJ-15-008-081-001/3259615
() 		1115008000NRG24300520230048184 31/05/2023 Rathva Rukhiben Rameshbhai 1115008WL004897 Rathva Rukhiben Rameshbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570242 RUKHIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
100 BODELI GJ-15-008-081-001/3259731
() 		1115008000NRG24300520230048161 31/05/2023 Harijan Rajeshbhai Kanchanbhai 1115008WL004892 Harijan Rajeshbhai Kanchanbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570253 RAJESH KANCHANEHAI HARIJAN BANK OF BARODA(606985)
101 BODELI GJ-15-008-081-001/3259732
() 		1115008000NRG24300520230048144 31/05/2023 Rathva Gangaben Kantibhai 1115008WL004889 Rathva Gangaben Kantibhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570259 GANGABEN KANTIBHAI RAHVA BANK OF BARODA(606985)
102 BODELI GJ-15-008-081-001/3259733
() 		1115008000NRG24300520230048140 31/05/2023 Nayka Kamtiben Bachubhai 1115008WL004888 Nayka Kamtiben Bachubhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570265 Nayka Kamtiben BANK OF BARODA(606985)
103 BODELI GJ-15-008-081-001/3259734
() 		1115008000NRG24300520230048145 31/05/2023 Rathva Punambhai Hirabhai 1115008WL004889 Rathva Punambhai Hirabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570256 RATHVA PUNAMBHAI BANK OF BARODA(606985)
104 BODELI GJ-15-008-081-001/3259735
() 		1115008000NRG24300520230048133 31/05/2023 Rathva Kokilaben Lalubhai 1115008WL004887 Rathva Kokilaben Lalubhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570251 LALUBHAI DHIRABHAI RATHVA BANK OF BARODA(606985)
105 BODELI GJ-15-008-081-001/3259737
() 		1115008000NRG24300520230048167 31/05/2023 Harijan Budhilalbhai Supadbhai 1115008WL004893 Harijan Budhilalbhai Supadbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570267 Harijan Budhilal BANK OF BARODA(606985)
106 BODELI GJ-15-008-081-001/3259738
() 		1115008000NRG24300520230048162 31/05/2023 Rathva Savitaben Shankarbhai 1115008WL004892 Rathva Savitaben Shankarbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570260 SAVITABEN SHANKARBHAI RATHVA BANK OF BARODA(606985)
107 BODELI GJ-15-008-081-001/3259742
() 		1115008000NRG24300520230048135 31/05/2023 Rathva Narsingbhai Chidiyabhai 1115008WL004887 Rathva Narsingbhai Chidiyabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570263 Ms. NARSINGBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-008-081-002/3259477
() 		1115008000NRG24300520230048147 31/05/2023 Rathva Vinaben 1115008WL004889 Rathva Vinaben 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081570258 vinaben amrsingbhai rathva BANK OF BARODA(606985)
SubTotal 88908 88908
109 BODELI GJ-15-008-071-001/23396
() 		1115008000NRG24300520230048042 31/05/2023 RATHVA MAHESHBHAI RANSOADBHAI 1115008WL004872 RATHVA MAHESHBHAI RANSOADBHAI 00048 BKID0002605 512 512 Processed 03/06/2023 2081570273 MAHESHBHAI RANCHHODBHAI RATHVA BANK OF INDIA(508505)
110 BODELI GJ-15-008-071-001/24422
() 		1115008000NRG24300520230048044 31/05/2023 RATAVA PARVIENBHAI MANSIGHBHAI 1115008WL004872 RATAVA PARVIENBHAI MANSIGHBHAI 00048 BKID0002605 512 512 Processed 03/06/2023 2081570272 PRAVINBHAI MANSINGBHAI RATHWA BANK OF INDIA(508505)
SubTotal 1024 1024
111 BODELI GJ-15-008-081-001/3248675
() 		1115008000NRG24300520230048177 31/05/2023 RATHVA ANKULABEN ISHWERBHAI 1115008WL004896 RATHVA ANKULABEN ISHWERBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570279 RATHVA ANKULABEN BARODA GUJARAT GRAMIN BANK(606995)
112 BODELI GJ-15-008-081-001/3248709
() 		1115008000NRG24300520230048171 31/05/2023 RATHVA KOKILABEN ARVINDBHAI 1115008WL004895 RATHVA KOKILABEN ARVINDBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570280 Rathava Kokilaben BANK OF BARODA(606985)
113 BODELI GJ-15-008-081-001/3248716
() 		1115008000NRG24300520230048164 31/05/2023 RATHVA MANGIBEN JIVABHAI 1115008WL004893 RATHVA MANGIBEN JIVABHAI 00057 BARB0BGGBXX 2868 2868 Rejected 03/06/2023 2081570281 Aadhaar Number not Mapped to Account Number
114 BODELI GJ-15-008-081-002/3259477
() 		1115008000NRG24300520230048146 31/05/2023 ashvinbhai 1115008WL004889 ashvinbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570278 Rathva Ashvinbhai BANK OF BARODA(606985)
115 BODELI GJ-15-008-081-002/3259595
() 		1115008000NRG24300520230048181 31/05/2023 RATHVA HIMMATBHAI 1115008WL004896 RATHVA HIMMATBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570282 HIMMATBHAI ZOPDABHAI RATHVA BANK OF BARODA(606985)
116 BODELI GJ-15-008-081-002/3259601
() 		1115008000NRG24300520230048136 31/05/2023 RATHVA MUJIBEN 1115008WL004887 RATHVA MUJIBEN 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570283 Rathva Mujiben BANK OF BARODA(606985)
117 BODELI GJ-15-008-081-002/3259664
() 		1115008000NRG24300520230048141 31/05/2023 nayaka rameshbhai somabhai 1115008WL004888 nayaka rameshbhai somabhai 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570284 Nayka Rameshbhai BANK OF BARODA(606985)
118 BODELI GJ-15-008-081-002/3259710
() 		1115008000NRG24300520230048170 31/05/2023 nayaka laxmanbhai mangabhai 1115008WL004894 nayaka laxmanbhai mangabhai 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570285 Nayaka Laxmanbhai BANK OF BARODA(606985)
119 BODELI GJ-15-008-081-002/3259711
() 		1115008000NRG24300520230048175 31/05/2023 nayaka rameshbhai radhubhai 1115008WL004895 nayaka rameshbhai radhubhai 00057 BARB0BGGBXX 2868 2868 Processed 03/06/2023 2081570286 Nayka Rameshbhai BANK OF BARODA(606985)
SubTotal 25812 25812
120 BODELI GJ-15-007-087-001/111650984
() 		1115007000NRG24300520230048231 31/05/2023 Nayaka Arvindbhai 1115007WL004906 Nayaka Arvindbhai 00089 CBIN0280493 2868 2868 Processed 03/06/2023 2081570292 Nayka Arvindbhai BANK OF BARODA(606985)
121 BODELI GJ-15-007-087-001/111650990
() 		1115007000NRG24300520230048228 31/05/2023 Nayaka Raghabhai citabgai 1115007WL004905 Nayaka Raghabhai citabgai 00089 CBIN0280493 2868 2868 Processed 03/06/2023 2081570291 NAYAKA RAGHABHAI CHITABHAI BANK OF BARODA(606985)
SubTotal 5736 5736
122 BODELI GJ-15-007-080-001/111161168
() 		1115007000NRG24300520230048281 31/05/2023 Rathwa Rajendarbhai 1115007WL004917 Rathwa Rajendarbhai 00152 HDFC0003530 2868 2868 Processed 03/06/2023 2081570293 Mr. RAJENDRABHAI AMLIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2868 2868
123 BODELI GJ-15-007-045-001/11161013
() 		1115007000NRG24300520230048254 31/05/2023 Tadvi Hasmukhabhai natavarbhai 1115007WL004912 Tadvi Hasmukhabhai natavarbhai 00168 ICIC0000538 3500 3500 Processed 03/06/2023 2081570175 Hasmukhbhai ICICI BANK LTD(508534)
SubTotal 3500 3500
124 BODELI GJ-15-008-081-001/3259595
() 		1115008000NRG24300520230048130 31/05/2023 Rathva Natvarbhai Shankarbhai 1115008WL004886 Rathva Natvarbhai Shankarbhai 00415 SBIN0000561 2868 2868 Processed 03/06/2023 2081570275 MR NATVARBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
125 BODELI GJ-15-007-080-001/11161025-A
() 		1115007000NRG24300520230048285 31/05/2023 Rathva Rakeshbhai 1115007WL004917 Rathva Rakeshbhai 00415 SBIN0002638 2868 2868 Processed 03/06/2023 2081570237 MR RAKESHBHAI SHANKARBHAI RATHWA STATE BANK OF INDIA(508548)
126 BODELI GJ-15-007-087-001/111650987
() 		1115007000NRG24300520230048232 31/05/2023 Bariya Subhasbhai 1115007WL004906 Bariya Subhasbhai 00415 SBIN0002638 2868 2868 Processed 03/06/2023 2081570288 SUBHASHBHAI MAGANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 5736 5736
127 BODELI GJ-15-008-052-002/3254885
() 		1115008000NRG24300520230048243 31/05/2023 RAJPUT VIRENDRSINH PRABHATSINH 1115008WL004909 RAJPUT VIRENDRSINH PRABHATSINH 00415 SBIN0010954 3250 3250 Processed 03/06/2023 2081570287 MR VIRENDRASINH PRABHATSINH RAJPUT STATE BANK OF INDIA(508548)
128 BODELI GJ-15-008-063-001/11193775
() 		1115008000NRG24300520230048064 31/05/2023 KOLCHA ISHVERBHAI HARGOVINDBHAI 1115008WL004876 KOLCHA ISHVERBHAI HARGOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081570276 Mr. ISHVARBHAI HARGOVINDBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 BODELI GJ-15-008-063-001/11193903
() 		1115008000NRG24300520230048058 31/05/2023 TADVI KANCHANBHAI GOVINDBHAI 1115008WL004875 TADVI KANCHANBHAI GOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081570289 MR KANCHANBHAI GOVINDBHAI TADAVI STATE BANK OF INDIA(508548)
130 BODELI GJ-15-008-063-001/11194129
() 		1115008000NRG24300520230048109 31/05/2023 KOLCHA HASHMUKBHAI KESURBHAI 1115008WL004884 KOLCHA HASHMUKBHAI KESURBHAI 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081570274 MR HASMUKHBHAI KESURBHAI KOLCHA STATE BANK OF INDIA(508548)
131 BODELI GJ-15-008-063-001/11194134
() 		1115008000NRG24300520230048065 31/05/2023 RATHVA HEMASING DAHYABHAI 1115008WL004876 RATHVA HEMASING DAHYABHAI 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081570277 Mr. HEMSINGBHAI DAYHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 BODELI GJ-15-008-063-004/122869
() 		1115008000NRG24300520230048052 31/05/2023 TADAVI BHALUBHAI JETHABHAI 1115008WL004873 TADAVI BHALUBHAI JETHABHAI 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081570290 MR BHALUBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 20750 20750
133 BODELI GJ-15-007-087-001/11160854
() 		1115007000NRG24300520230048224 31/05/2023 Nayaka Lilaben Vitthalbhai 1115007WL004905 Nayaka Lilaben Vitthalbhai 00468 UBIN0560821 2868 2868 Processed 03/06/2023 2081570309 Nayaka Lilaben BANK OF BARODA(606985)
134 BODELI GJ-15-008-071-001/90404267
() 		1115008000NRG24300520230048047 31/05/2023 RATHVA ASHVINBHAI PUNABHAI 1115008WL004872 RATHVA ASHVINBHAI PUNABHAI 00468 UBIN0560821 512 512 Processed 03/06/2023 2081570308 ASHVINBHAI DINESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3380 3380
135 BODELI GJ-15-008-081-001/3259609
() 		1115008000NRG24300520230048180 31/05/2023 Harijan Ramilaben Rahishbhai 1115008WL004896 Harijan Ramilaben Rahishbhai 00688 FINO0001001 2868 2868 Processed 03/06/2023 2081570238 Harijan Ramilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
Total 390290 390290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 10024
2 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 256
3 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0BODELI BODELI 512
4 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 145082
5 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 1024
6 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 28680
7 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0SURYAG SURYAGHODA 41262
8 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0UCHAPA UCHAPAN BOB 2868
9 BODELI GJ1115014_310523APB_FTO_45193 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 86040
10 BODELI GJ1115014_310523APB_FTO_45193 Bank of India BKID0002605 DHOKALIA 1024
11 BODELI GJ1115014_310523APB_FTO_45193 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 25812
12 BODELI GJ1115014_310523APB_FTO_45193 Central Bank Of India CBIN0280493 BODELI 5736
13 BODELI GJ1115014_310523APB_FTO_45193 H.D.F.C. Bank HDFC0003530 SIMALIYA 2868
14 BODELI GJ1115014_310523APB_FTO_45193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
15 BODELI GJ1115014_310523APB_FTO_45193 State Bank of India SBIN0000561 PAVI JETPUR 2868
16 BODELI GJ1115014_310523APB_FTO_45193 State Bank of India SBIN0002638 BODELI 5736
17 BODELI GJ1115014_310523APB_FTO_45193 State Bank of India SBIN0010954 CHALAMANI 20750
18 BODELI GJ1115014_310523APB_FTO_45193 Union Bank of India UBIN0560821 BODELI 3380
19 BODELI GJ1115014_310523APB_FTO_45193 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2868

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