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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_170723APB_FTO_94089
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-15-007-045-001/11161013
() 		1115007000NRG24170720230102265 17/07/2023 Tadvi natavarbhai Lallubhai 1115007WL011229 Tadvi natavarbhai Lallubhai 00045 BARB0ALIBAR 3500 3500 Processed 21/07/2023 3629328728 TADAVI NATAVARBHAI UNION BANK OF INDIA(508500)
2 BODELI GJ-15-007-045-001/11161098
() 		1115007000NRG24170720230102266 17/07/2023 Nayak Manharbhai Mohanbhai 1115007WL011229 Nayak Manharbhai Mohanbhai 00045 BARB0ALIBAR 3500 3500 Processed 21/07/2023 3629328777 Mr. MANHARBHAI MOHANBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7000 7000
3 BODELI GJ-15-008-020-001/153509
() 		1115008000NRG24170720230102247 17/07/2023 KALI UDESINGBHAI 1115008WL011224 KALI UDESINGBHAI 00045 BARB0BODELI 100 100 Processed 21/07/2023 3629328682 Mr. UDESINGBHAI BHIKHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 100 100
4 BODELI GJ-15-008-052-001/120932
() 		1115008000NRG24170720230102287 17/07/2023 SURAJBEN 1115008WL011233 SURAJBEN 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328706 SURAJBEN MATHURBHAI TADVI BANK OF BARODA(606985)
5 BODELI GJ-15-008-052-001/3254897
() 		1115008000NRG24170720230102283 17/07/2023 Tadvi Vipinbhai Shanabhai 1115008WL011232 Tadvi Vipinbhai Shanabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328703 MR VIPINBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
6 BODELI GJ-15-008-052-001/3254898
() 		1115008000NRG24170720230102284 17/07/2023 Tadvi Lakshamnbhai Bachubhai 1115008WL011232 Tadvi Lakshamnbhai Bachubhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328699 LAXMAN B TADVI BANK OF BARODA(606985)
7 BODELI GJ-15-008-052-002/3254888
() 		1115008000NRG24170720230102291 17/07/2023 Rajput Hetalben Rajendrasinh 1115008WL011233 Rajput Hetalben Rajendrasinh 00045 BARB0CHALAM 3000 3000 Processed 21/07/2023 3629328715 HETALBEN RAJENDRASINH RAJPUT BANK OF BARODA(606985)
8 BODELI GJ-15-008-052-002/3254888
() 		1115008000NRG24170720230102290 17/07/2023 RAJPUT RAJENDRASINH SARDARSINH 1115008WL011233 RAJPUT RAJENDRASINH SARDARSINH 00045 BARB0CHALAM 3000 3000 Processed 21/07/2023 3629328707 MR RAJENDRASINH SARDARSINH RAJPUT STATE BANK OF INDIA(508548)
9 BODELI GJ-15-008-063-001/11193772
() 		1115008000NRG24170720230102138 17/07/2023 TADVI NARESHBHAI 1115008WL011207 TADVI NARESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328708 REVABEN MANUBHAI KOLCHA BANK OF BARODA(606985)
10 BODELI GJ-15-008-063-001/11193933
() 		1115008000NRG24170720230102154 17/07/2023 Tadavi Sureshbhai 1115008WL011210 Tadavi Sureshbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328714 Tadavi Sureshbhai BANK OF BARODA(606985)
11 BODELI GJ-15-008-063-001/11194069
() 		1115008000NRG24170720230102159 17/07/2023 TADVI MANSHUKHBHAI VITTHALBHAI 1115008WL011211 TADVI MANSHUKHBHAI VITTHALBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328713 MANSUKHBHAI..VITHTHLBHAI..TAD BANK OF BARODA(606985)
12 BODELI GJ-15-008-063-001/11194121
() 		1115008000NRG24170720230102149 17/07/2023 Tadvi Rekhaben Pravinbhai Shanabhai 1115008WL011209 Tadvi Rekhaben Pravinbhai Shanabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328705 REKHABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
13 BODELI GJ-15-008-063-001/11194124
() 		1115008000NRG24170720230102146 17/07/2023 TADVI BHALUBHAI PANCHABHAI 1115008WL011208 TADVI BHALUBHAI PANCHABHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328711 Mr. BHALUBHAI PACHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-008-063-001/11194133
() 		1115008000NRG24170720230102160 17/07/2023 Tadavi Maheshbhai Bhagabhai 1115008WL011211 Tadavi Maheshbhai Bhagabhai 00045 BARB0CHALAM 250 250 Processed 21/07/2023 3629328723 Mr. MAHESHBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-063-001/11194153
() 		1115008000NRG24170720230102147 17/07/2023 Tadvi Arvindbhai Mohanbhai 1115008WL011208 Tadvi Arvindbhai Mohanbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328726 Tadvi Arvindbhai BANK OF BARODA(606985)
16 BODELI GJ-15-008-063-001/11194156
() 		1115008000NRG24170720230102155 17/07/2023 Nayka Raghabhai Balkabhai 1115008WL011210 Nayka Raghabhai Balkabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328721 Nayka Raghabhai BANK OF BARODA(606985)
17 BODELI GJ-15-008-063-001/11194157
() 		1115008000NRG24170720230102156 17/07/2023 Tadavi Narendrbhai vinubhai 1115008WL011210 Tadavi Narendrbhai vinubhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328722 Tadavi Narendrbhai BANK OF BARODA(606985)
18 BODELI GJ-15-008-063-001/11194158
() 		1115008000NRG24170720230102141 17/07/2023 Tadvi Vipinbhai Kalubhai 1115008WL011207 Tadvi Vipinbhai Kalubhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328712 Tadvi Vipinbhai BANK OF BARODA(606985)
19 BODELI GJ-15-008-063-001/11194159
() 		1115008000NRG24170720230102152 17/07/2023 Tadavi Prabhubhai Minchabhai 1115008WL011209 Tadavi Prabhubhai Minchabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328710 Mr. PRABHUBHAI MAICHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 BODELI GJ-15-008-063-001/11194160
() 		1115008000NRG24170720230102153 17/07/2023 Tadvi Varshaben Dinubhai 1115008WL011209 Tadvi Varshaben Dinubhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328719 Tadvi Varshaben BANK OF BARODA(606985)
21 BODELI GJ-15-008-063-001/120829
() 		1115008000NRG24170720230102161 17/07/2023 NAYKA PRAVINBHAI DAHARBHAI 1115008WL011211 NAYKA PRAVINBHAI DAHARBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328720 Nayaka Pravinbhai BANK OF BARODA(606985)
22 BODELI GJ-15-008-063-001/120834
() 		1115008000NRG24170720230102142 17/07/2023 Tadvi Rajendrabhai 1115008WL011207 Tadvi Rajendrabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328700 RAJENDRAKUMAR KALUBHAI TADVI BANK OF BARODA(606985)
23 BODELI GJ-15-008-063-001/55710
() 		1115008000NRG24170720230102158 17/07/2023 SANABHAI RAYJIBHAI 1115008WL011210 SANABHAI RAYJIBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328683 SANABHAI RAYJIBHAI TADVI BANK OF BARODA(606985)
24 BODELI GJ-15-008-063-001/55750
() 		1115008000NRG24170720230102143 17/07/2023 Nayaka Sunilkumar Naranbhai 1115008WL011207 Nayaka Sunilkumar Naranbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328709 MR NAYAKA NARANBHAI STATE BANK OF INDIA(508548)
25 BODELI GJ-15-008-063-002/11194154
() 		1115008000NRG24170720230102132 17/07/2023 Tadvi Dharmendrabhai Babarbhai 1115008WL011206 Tadvi Dharmendrabhai Babarbhai 00045 BARB0CHALAM 3000 3000 Processed 21/07/2023 3629328718 Mr. DHARMENDRABHAI BABARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-063-002/122803
() 		1115008000NRG24170720230102135 17/07/2023 Tadvi Hiteshbhai Pravinbhai 1115008WL011206 Tadvi Hiteshbhai Pravinbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328717 Tadvi Hiteshbhai BANK OF BARODA(606985)
27 BODELI GJ-15-008-063-003/11194079
() 		1115008000NRG24170720230102127 17/07/2023 Tadavi Navindraben Arvinbhai 1115008WL011205 Tadavi Navindraben Arvinbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328716 Tadavi Navindraben Arvindbhai BANK OF BARODA(606985)
28 BODELI GJ-15-008-063-003/11194140
() 		1115008000NRG24170720230102117 17/07/2023 Rathva Chaturiben Bhagabhai 1115008WL011203 Rathva Chaturiben Bhagabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328725 Rathva Chaturiben BANK OF BARODA(606985)
29 BODELI GJ-15-008-063-003/120879
() 		1115008000NRG24170720230102124 17/07/2023 TADVI BABARBHAI BHAILALBHAI 1115008WL011204 TADVI BABARBHAI BHAILALBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328684 TADVI BABARBHAI BHAILALBHAI BANK OF BARODA(606985)
30 BODELI GJ-15-008-063-003/120879
() 		1115008000NRG24170720230102125 17/07/2023 TADVI KANUBHAI BHAILALBHAI 1115008WL011204 TADVI KANUBHAI BHAILALBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328698 Mr. KANUBHAI BHAILALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 BODELI GJ-15-008-063-003/120896
() 		1115008000NRG24170720230102119 17/07/2023 TADVI ROHITBHAI KANCHANBHAI 1115008WL011203 TADVI ROHITBHAI KANCHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328704 Tadvi Rohitbhai BANK OF BARODA(606985)
32 BODELI GJ-15-008-063-004/11194114
() 		1115008000NRG24170720230102126 17/07/2023 RATHVA SUNDARBHAI MATHURBAHAI 1115008WL011204 RATHVA SUNDARBHAI MATHURBAHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328701 SUNDARBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
33 BODELI GJ-15-008-063-004/11194118
() 		1115008000NRG24170720230102121 17/07/2023 RATHVA KALIBEN BACHUBHAI 1115008WL011203 RATHVA KALIBEN BACHUBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328724 Ms. KALIBEN BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 BODELI GJ-15-008-063-004/122842
() 		1115008000NRG24170720230102129 17/07/2023 Tadvi Satishbhai Ganapatbhai 1115008WL011205 Tadvi Satishbhai Ganapatbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328702 SATISHBHAI GANPATBHAI TADVI BANK OF BARODA(606985)
35 BODELI GJ-15-008-088-002/3247968
() 		1115008000NRG24170720230102263 17/07/2023 TADAVI ASVINBHAI ARVINBHAI 1115008WL011227 TADAVI ASVINBHAI ARVINBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629328734 Tadvi Ashvinbhai BANK OF BARODA(606985)
SubTotal 107250 107250
36 BODELI GJ-15-008-009-001/56303
() 		1115008000NRG24170720230102106 17/07/2023 PARMAR BHAGVANSINH BALVANTSINH 1115008WL011201 PARMAR BHAGVANSINH BALVANTSINH 00045 BARB0CHIKHO 2750 2750 Processed 21/07/2023 3629328695 BHAGVANSINH BALVANTSINH PARMAR BANK OF BARODA(606985)
37 BODELI GJ-15-008-009-001/56316
() 		1115008000NRG24170720230102112 17/07/2023 TADVI VINODBHAI RANCHODBHAI 1115008WL011202 TADVI VINODBHAI RANCHODBHAI 00045 BARB0CHIKHO 3500 3500 Processed 21/07/2023 3629328697 Tadvi Vinubhai BANK OF BARODA(606985)
38 BODELI GJ-15-008-009-001/56318
() 		1115008000NRG24170720230102107 17/07/2023 PRAMAR JANKBEN VIRENDRASINH 1115008WL011201 PRAMAR JANKBEN VIRENDRASINH 00045 BARB0CHIKHO 2750 2750 Processed 21/07/2023 3629328685 Mrs. JANAKBEN VIRENDRSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 BODELI GJ-15-008-009-001/97963
() 		1115008000NRG24170720230102109 17/07/2023 PARMAR ARVINADSIH MAVASIH 1115008WL011201 PARMAR ARVINADSIH MAVASIH 00045 BARB0CHIKHO 2750 2750 Processed 21/07/2023 3629328696 Parmar Arvindsinh BANK OF BARODA(606985)
SubTotal 11750 11750
40 BODELI GJ-15-008-088-002/3247982
() 		1115008000NRG24170720230102260 17/07/2023 RATHVA METHLIBEN MANIYABHAI 1115008WL011226 RATHVA METHLIBEN MANIYABHAI 00045 BARB0GOGHUM 3500 3500 Processed 21/07/2023 3629328694 Rathva Methliben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3500 3500
41 BODELI GJ-15-008-051-002/16623
() 		1115008000NRG24170720230102298 17/07/2023 ALPESHBHAI L 1115008WL011234 ALPESHBHAI L 00045 BARB0JABUGA 3328 3328 Processed 21/07/2023 3629328772 RATHVA ALPESHBHAI AXIS BANK(607153)
SubTotal 3328 3328
42 BODELI GJ-15-008-088-002/23428
() 		1115008000NRG24170720230102261 17/07/2023 BHARAT BHAI MANSUKHA BHAI 1115008WL011227 BHARAT BHAI MANSUKHA BHAI 00045 BARB0NANAAM 3500 3500 Processed 21/07/2023 3629328731 Mr. BHARATBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-008-088-002/3247965
() 		1115008000NRG24170720230102256 17/07/2023 Tadvi Mohanbhai Bhurabhai 1115008WL011226 Tadvi Mohanbhai Bhurabhai 00045 BARB0NANAAM 3500 3500 Processed 21/07/2023 3629328729 MOHANBHAI BHURABHAI TADVI BANK OF BARODA(606985)
44 BODELI GJ-15-008-088-002/3247965
() 		1115008000NRG24170720230102257 17/07/2023 Tadvi Urmilaben Mohanbhai 1115008WL011226 Tadvi Urmilaben Mohanbhai 00045 BARB0NANAAM 3500 3500 Processed 21/07/2023 3629328732 TADVI URMILABEN BANK OF BARODA(606985)
45 BODELI GJ-15-008-088-002/3247966
() 		1115008000NRG24170720230102262 17/07/2023 RARHVA KANTI BHAI DHAMANBHAI 1115008WL011227 RARHVA KANTI BHAI DHAMANBHAI 00045 BARB0NANAAM 2500 2500 Processed 21/07/2023 3629328680 Rathva Kantibhai BANK OF BARODA(606985)
46 BODELI GJ-15-008-088-002/3247969
() 		1115008000NRG24170720230102258 17/07/2023 TADAVI ARVINDBHAI JAYNTIBHAI 1115008WL011226 TADAVI ARVINDBHAI JAYNTIBHAI 00045 BARB0NANAAM 3500 3500 Processed 21/07/2023 3629328730 ARVINDBHAI JAYNTIBHAI TADVI BANK OF BARODA(606985)
47 BODELI GJ-15-008-088-002/3247982
() 		1115008000NRG24170720230102259 17/07/2023 RATHVA MANIYABHAI HIMATBHAI 1115008WL011226 RATHVA MANIYABHAI HIMATBHAI 00045 BARB0NANAAM 3500 3500 Processed 21/07/2023 3629328733 MR MANIYABHAI HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 20000 20000
48 BODELI GJ-15-007-035-001/111611009
() 		1115007000NRG24170720230102351 17/07/2023 Rathva Arvindbhai Kantibhai 1115007WL011236 Rathva Arvindbhai Kantibhai 00045 BARB0SURYAG 100 100 Processed 21/07/2023 3629328681 ARVINDBHAI KANTILAL RATHWA BANK OF BARODA(606985)
49 BODELI GJ-15-007-045-001/11160912
() 		1115007000NRG24170720230102276 17/07/2023 Tadvi Bhaveshbhai Rasikbhai 1115007WL011230 Tadvi Bhaveshbhai Rasikbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328638 BHAVESH(F&NG) RASIKBHAI TADVI BANK OF BARODA(606985)
50 BODELI GJ-15-007-045-001/11160912
() 		1115007000NRG24170720230102275 17/07/2023 Tadvi Rasikbhai Maganbhai 1115007WL011230 Tadvi Rasikbhai Maganbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328637 Mr. RASIKBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 BODELI GJ-15-007-045-001/11161098
() 		1115007000NRG24170720230102267 17/07/2023 Nayaka Ramilaben Manharbhai 1115007WL011229 Nayaka Ramilaben Manharbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328634 RAMILABEN MANHARBHAI NAYAKA BANK OF BARODA(606985)
52 BODELI GJ-15-007-045-001/111611598
() 		1115007000NRG24170720230102196 17/07/2023 TADAVI NATUBHAI NANJIBHAI 1115007WL011217 TADAVI NATUBHAI NANJIBHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328766 Natubhai ICICI BANK LTD(508534)
53 BODELI GJ-15-007-045-001/111611603
() 		1115007000NRG24170720230102277 17/07/2023 TADAVI VIPINBHAI CHANDUBHAI 1115007WL011230 TADAVI VIPINBHAI CHANDUBHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328767 Mr. VIPINBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-007-045-001/111611609
() 		1115007000NRG24170720230102278 17/07/2023 Tadavi Vittalbhai 1115007WL011230 Tadavi Vittalbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328768 TADAVI VITTALBHAI UNION BANK OF INDIA(508500)
55 BODELI GJ-15-007-045-001/111611620
() 		1115007000NRG24170720230102268 17/07/2023 TADAVI CHAMAPABEN GEMABHAI 1115007WL011229 TADAVI CHAMAPABEN GEMABHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328773 CHAMPABEN GEMABHAI TADVI BANK OF BARODA(606985)
56 BODELI GJ-15-007-045-001/111611621
() 		1115007000NRG24170720230102269 17/07/2023 TADAVI ARVINBHAI RANCHHODBHAI 1115007WL011229 TADAVI ARVINBHAI RANCHHODBHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328775 TADAVI ARVINDBHAI ICICI BANK LTD(508534)
57 BODELI GJ-15-007-045-001/111611621
() 		1115007000NRG24170720230102270 17/07/2023 Tadvi Kailashben Arvindbhai 1115007WL011229 Tadvi Kailashben Arvindbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328636 KAILASHBEN ARVINDABHAI TADVI BANK OF BARODA(606985)
58 BODELI GJ-15-007-045-001/111611623
() 		1115007000NRG24170720230102271 17/07/2023 TADAVI KAMLESHBHAI SAMOBHAI 1115007WL011229 TADAVI KAMLESHBHAI SAMOBHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328686 Mr. KAMLESHBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 BODELI GJ-15-007-045-001/111611623
() 		1115007000NRG24170720230102272 17/07/2023 Tadavi Meshiben Kamleshbhai 1115007WL011229 Tadavi Meshiben Kamleshbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328631 TADAVI MESHIBEN ICICI BANK LTD(508534)
60 BODELI GJ-15-007-045-001/111611626
() 		1115007000NRG24170720230102273 17/07/2023 TADAVI JASUBHAI SHANTU BHAI 1115007WL011229 TADAVI JASUBHAI SHANTU BHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328769 JASHUBHAI SHANTIBHAI TADVI BANK OF BARODA(606985)
61 BODELI GJ-15-007-045-001/111611626
() 		1115007000NRG24170720230102274 17/07/2023 Tadvi Manjulaben 1115007WL011229 Tadvi Manjulaben 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328632 MANJULABEN JASHUBHAI TADVI BANK OF BARODA(606985)
62 BODELI GJ-15-007-045-001/23521
() 		1115007000NRG24170720230102201 17/07/2023 Tadvi Ramanbhai Lallubhai 1115007WL011217 Tadvi Ramanbhai Lallubhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328633 RAMANBHAI LALUBHAI TADVI BANK OF BARODA(606985)
63 BODELI GJ-15-007-045-001/23523
() 		1115007000NRG24170720230102279 17/07/2023 TADVI KAILASHBEN SURESHBHAI 1115007WL011230 TADVI KAILASHBEN SURESHBHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328776 TADAVI KAILASHBEN BANK OF BARODA(606985)
64 BODELI GJ-15-007-045-002/111611636
() 		1115007000NRG24170720230102204 17/07/2023 Tadvi Mathurbhai Karshanbhai 1115007WL011217 Tadvi Mathurbhai Karshanbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629328630 MATHURBHAI KARSANBHAI TADVI BANK OF BARODA(606985)
SubTotal 56100 56100
65 BODELI GJ-15-008-051-002/16606
() 		1115008000NRG24170720230102296 17/07/2023 Rathva ganptbhai vinubhai 1115008WL011234 Rathva ganptbhai vinubhai 00045 BARB0UCHAPA 3328 3328 Processed 21/07/2023 3629328745 MR GANPATBHAI RATHAVA STATE BANK OF INDIA(508548)
66 BODELI GJ-15-008-051-002/16621
() 		1115008000NRG24170720230102297 17/07/2023 RATHVA VINUBHAI NAMABHAI 1115008WL011234 RATHVA VINUBHAI NAMABHAI 00045 BARB0UCHAPA 3328 3328 Processed 21/07/2023 3629328667 VINUBHAI NAMABHAI RATHVA BANK OF BARODA(606985)
SubTotal 6656 6656
67 BODELI GJ-15-007-059-001/11161140
() 		1115007000NRG24170720230102313 17/07/2023 TADVI DINESHBHAI JESINGBHAI 1115007WL011235 TADVI DINESHBHAI JESINGBHAI 00048 BKID0002605 1792 1792 Processed 21/07/2023 3629328644 TADVI DINESHBHAI AXIS BANK(607153)
68 BODELI GJ-15-007-059-001/111611781
() 		1115007000NRG24170720230102329 17/07/2023 Tadvi Sanjaybhai Sureshbhai 1115007WL011235 Tadvi Sanjaybhai Sureshbhai 00048 BKID0002605 1792 1792 Processed 21/07/2023 3629328751 MR TADVI SANJAYBHAI STATE BANK OF INDIA(508548)
69 BODELI GJ-15-007-059-001/111611802
() 		1115007000NRG24170720230102345 17/07/2023 Tadvi Goradhanbhai Trikambhai 1115007WL011235 Tadvi Goradhanbhai Trikambhai 00048 BKID0002605 1792 1792 Processed 21/07/2023 3629328659 Mr. GORDHANBHAI TRIKAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-008-020-001/150920
() 		1115008000NRG24170720230102235 17/07/2023 Koli Sanjaybhai Natubhai 1115008WL011222 Koli Sanjaybhai Natubhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328743 SANJAYBHAI NATUBHAI KOLI BANK OF INDIA(508505)
71 BODELI GJ-15-008-020-001/153541
() 		1115008000NRG24170720230102237 17/07/2023 Koli Sanjaybhai Navinbhai 1115008WL011222 Koli Sanjaybhai Navinbhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328669 SANJAYBHAI NAVINBHAI KOLI BANK OF INDIA(508505)
72 BODELI GJ-15-008-020-001/16757
() 		1115008000NRG24170720230102238 17/07/2023 Koli Nareshbhai Mansinghbhai 1115008WL011222 Koli Nareshbhai Mansinghbhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328665 Koli Nareshbhai FINO PAYMENTS BANK LTD(608001)
73 BODELI GJ-15-008-020-001/16758
() 		1115008000NRG24170720230102162 17/07/2023 koli Vijaybhai Rameshbhai 1115008WL011212 koli Vijaybhai Rameshbhai 00048 BKID0002605 3500 3500 Processed 21/07/2023 3629328660 Mr. VIJAYBHAI RAMESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 BODELI GJ-15-008-020-001/16761
() 		1115008000NRG24170720230102240 17/07/2023 koli Jagdishbhai Kanubhai 1115008WL011222 koli Jagdishbhai Kanubhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328666 Mr. JAGDISHBHAI KANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 BODELI GJ-15-008-020-001/16762
() 		1115008000NRG24170720230102241 17/07/2023 koli Tulsibhai Karubhai 1115008WL011223 koli Tulsibhai Karubhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328664 Mr. TULSIBHAI KARUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 BODELI GJ-15-008-020-001/16768
() 		1115008000NRG24170720230102253 17/07/2023 koli Ramabhai Manchabhai 1115008WL011225 koli Ramabhai Manchabhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328661 RAMABHAI MANCHHABHAI KOLI BANK OF INDIA(508505)
77 BODELI GJ-15-008-020-001/257157
() 		1115008000NRG24170720230102163 17/07/2023 KOLI VADESINGBHAI CHHITABHAI 1115008WL011212 KOLI VADESINGBHAI CHHITABHAI 00048 BKID0002605 3500 3500 Processed 21/07/2023 3629328760 Koli Vajesingbhai FINO PAYMENTS BANK LTD(608001)
78 BODELI GJ-15-008-020-001/563487
() 		1115008000NRG24170720230102244 17/07/2023 Bhangi Bharatbhai Somabhai 1115008WL011223 Bhangi Bharatbhai Somabhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328761 BHARATBHAI SOMABHAI BHANGI BANK OF BARODA(606985)
79 BODELI GJ-15-008-020-001/563491
() 		1115008000NRG24170720230102248 17/07/2023 Koli Natubhai Bhangabhai 1115008WL011224 Koli Natubhai Bhangabhai 00048 BKID0002605 100 100 Processed 21/07/2023 3629328758 Koli Natubhai FINO PAYMENTS BANK LTD(608001)
80 BODELI GJ-15-008-020-001/563493
() 		1115008000NRG24170720230102166 17/07/2023 Koli Lilaben Arjunbhai 1115008WL011212 Koli Lilaben Arjunbhai 00048 BKID0002605 3500 3500 Processed 21/07/2023 3629328759 Koli Lilaben FINO PAYMENTS BANK LTD(608001)
81 BODELI GJ-15-008-020-001/56756
() 		1115008000NRG24170720230102246 17/07/2023 Koli Karashanbhai Gamajibhai 1115008WL011223 Koli Karashanbhai Gamajibhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629328692 Mr. KARSANBHAI GAMJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17576 17576
82 BODELI GJ-15-007-059-001/11161117
() 		1115007000NRG24170720230102312 17/07/2023 Jayantibhai 1115007WL011235 Jayantibhai 00168 ICIC0002029 1792 1792 Processed 21/07/2023 3629328740 Mr. JEANTIBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
83 BODELI GJ-15-007-031-002/111161292
() 		1115007000NRG24170720230102353 17/07/2023 bariya dalaptsih abhesih 1115007WL011237 bariya dalaptsih abhesih 00415 SBIN0002638 100 100 Processed 21/07/2023 3629328783 Mr. DALPATSINH ABHESINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 BODELI GJ-15-007-031-002/111161298
() 		1115007000NRG24170720230102354 17/07/2023 barya pradip bhai bachubhai 1115007WL011237 barya pradip bhai bachubhai 00415 SBIN0002638 100 100 Processed 21/07/2023 3629328782 MR PRADEEP KUMAR BACHUBHAI BARIA STATE BANK OF INDIA(508548)
85 BODELI GJ-15-008-020-001/153520
() 		1115008000NRG24170720230102236 17/07/2023 Puniben 1115008WL011222 Puniben 00415 SBIN0002638 200 200 Processed 21/07/2023 3629328785 PUNIBEN SOMABHAI NAYKA BANK OF INDIA(508505)
86 BODELI GJ-15-008-020-001/28760
() 		1115008000NRG24170720230102164 17/07/2023 RATHVA RAMJIBHAI SANKABHAI 1115008WL011212 RATHVA RAMJIBHAI SANKABHAI 00415 SBIN0002638 3500 3500 Processed 21/07/2023 3629328762 Rathva Ramjibhai FINO PAYMENTS BANK LTD(608001)
87 BODELI GJ-15-008-020-001/56705
() 		1115008000NRG24170720230102249 17/07/2023 Koli Sorsingbhai Sukabhai 1115008WL011224 Koli Sorsingbhai Sukabhai 00415 SBIN0002638 300 300 Processed 21/07/2023 3629328693 Mr. SORSHINGBHAI SUKJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4200 4200
88 BODELI GJ-15-008-009-001/56312
() 		1115008000NRG24170720230102111 17/07/2023 PRAMAR VIKRAMSINH TKHATSINH 1115008WL011202 PRAMAR VIKRAMSINH TKHATSINH 00415 SBIN0003322 2750 2750 Processed 21/07/2023 3629328668 VIKRMSINH PARMAR BANK OF BARODA(606985)
SubTotal 2750 2750
89 BODELI GJ-15-007-059-001/11160877
() 		1115007000NRG24170720230102301 17/07/2023 Baria Kantibhai Mohanbhai 1115007WL011235 Baria Kantibhai Mohanbhai 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328753 MR KANTIBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
90 BODELI GJ-15-007-059-001/11160880
() 		1115007000NRG24170720230102302 17/07/2023 Baria Mansingbhai Manekbhai 1115007WL011235 Baria Mansingbhai Manekbhai 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328771 Mr. MANSING MANEKBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 BODELI GJ-15-007-059-001/11160885
() 		1115007000NRG24170720230102303 17/07/2023 Baria Pratapbhai Chaganbhai 1115007WL011235 Baria Pratapbhai Chaganbhai 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328754 MR PRATAPBHAI CHHAGANBHAI BARIYA STATE BANK OF INDIA(508548)
92 BODELI GJ-15-007-059-001/11160925
() 		1115007000NRG24170720230102306 17/07/2023 Tadavi Jivanbhai Himatbhai 1115007WL011235 Tadavi Jivanbhai Himatbhai 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328658 Mr. JIVANBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 BODELI GJ-15-007-059-001/11161032
() 		1115007000NRG24170720230102308 17/07/2023 Bariya Laksmiben Kantibhai 1115007WL011235 Bariya Laksmiben Kantibhai 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328663 Bariya Lakshmiben FINO PAYMENTS BANK LTD(608001)
94 BODELI GJ-15-007-059-001/11161145
() 		1115007000NRG24170720230102314 17/07/2023 BARIYA PARSOTAMBHAI MANEKBHAI 1115007WL011235 BARIYA PARSOTAMBHAI MANEKBHAI 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328744 MR PARSOTAMBHAI MANEKBHAI BARIYA STATE BANK OF INDIA(508548)
95 BODELI GJ-15-007-059-001/11161146
() 		1115007000NRG24170720230102315 17/07/2023 BARIYA UKEDBHAI DHANABHAI 1115007WL011235 BARIYA UKEDBHAI DHANABHAI 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328727 MR UKEDBHAI DHANABHAI BARIA STATE BANK OF INDIA(508548)
96 BODELI GJ-15-007-059-001/11161157
() 		1115007000NRG24170720230102318 17/07/2023 BARIYA AKSHAYBHAI KANTIBHAI 1115007WL011235 BARIYA AKSHAYBHAI KANTIBHAI 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328752 MR AKSHAYKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
97 BODELI GJ-15-007-059-001/111611787
() 		1115007000NRG24170720230102333 17/07/2023 Tadvi alpeshbhai goradhanbhai 1115007WL011235 Tadvi alpeshbhai goradhanbhai 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629328657 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16128 16128
98 BODELI GJ-15-008-052-001/3254877
() 		1115008000NRG24170720230102289 17/07/2023 Tadvi Deviben Sukabhai 1115008WL011233 Tadvi Deviben Sukabhai 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328774 MRS DEVIBEN SUKABHAI TADAVI STATE BANK OF INDIA(508548)
99 BODELI GJ-15-008-052-002/3254885
() 		1115008000NRG24170720230102286 17/07/2023 RAJPUT VIRENDRSINH PRABHATSINH 1115008WL011232 RAJPUT VIRENDRSINH PRABHATSINH 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328763 MR VIRENDRASINH PRABHATSINH RAJPUT STATE BANK OF INDIA(508548)
100 BODELI GJ-15-008-063-001/11193903
() 		1115008000NRG24170720230102145 17/07/2023 TADVI KANCHANBHAI GOVINDBHAI 1115008WL011208 TADVI KANCHANBHAI GOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328764 MR KANCHANBHAI GOVINDBHAI TADAVI STATE BANK OF INDIA(508548)
101 BODELI GJ-15-008-063-001/11194129
() 		1115008000NRG24170720230102150 17/07/2023 KOLCHA HASHMUKBHAI KESURBHAI 1115008WL011209 KOLCHA HASHMUKBHAI KESURBHAI 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328641 MR HASMUKHBHAI KESURBHAI KOLCHA STATE BANK OF INDIA(508548)
102 BODELI GJ-15-008-063-001/11194143
() 		1115008000NRG24170720230102140 17/07/2023 Kolcha Rameshbhai HARGOVINDBHAI 1115008WL011207 Kolcha Rameshbhai HARGOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328629 RAMESH HARGOVIND KOLI BANK OF BARODA(606985)
103 BODELI GJ-15-008-063-001/55750
() 		1115008000NRG24170720230102144 17/07/2023 Nayka Aashaben Sunilkumar 1115008WL011207 Nayka Aashaben Sunilkumar 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328786 Nayka Aashaben BANK OF BARODA(606985)
104 BODELI GJ-15-008-063-003/11194140
() 		1115008000NRG24170720230102118 17/07/2023 Rathva Champaben aanadbhai 1115008WL011203 Rathva Champaben aanadbhai 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328639 CHAMPABEN ANANDBHAI RATHVA BANK OF BARODA(606985)
105 BODELI GJ-15-008-063-003/120864
() 		1115008000NRG24170720230102123 17/07/2023 TADVI KANUBHAI JANABHAI 1115008WL011204 TADVI KANUBHAI JANABHAI 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629328784 Mr. KANABHAI JANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 BODELI GJ-15-008-063-004/122842
() 		1115008000NRG24170720230102128 17/07/2023 TADVI GANAPATBHAI CHIMABHAI 1115008WL011205 TADVI GANAPATBHAI CHIMABHAI 00415 SBIN0010954 750 750 Processed 21/07/2023 3629328735 Mr. GANPATBHAI CHIMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 BODELI GJ-15-008-063-004/122869
() 		1115008000NRG24170720230102130 17/07/2023 TADAVI BHALUBHAI JETHABHAI 1115008WL011205 TADAVI BHALUBHAI JETHABHAI 00415 SBIN0010954 500 500 Processed 21/07/2023 3629328765 MR BHALUBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 29250 29250
108 BODELI GJ-15-007-059-001/11160841
() 		1115007000NRG24170720230102299 17/07/2023 Tadvi Ramilaben Vipinbhai 1115007WL011235 Tadvi Ramilaben Vipinbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328646 Tadavi Ramilaben FINO PAYMENTS BANK LTD(608001)
109 BODELI GJ-15-007-059-001/11160854
() 		1115007000NRG24170720230102300 17/07/2023 Tadvi Sumitraben Nathabhai 1115007WL011235 Tadvi Sumitraben Nathabhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328757 Tadavi Sumiben FINO PAYMENTS BANK LTD(608001)
110 BODELI GJ-15-007-059-001/11160904
() 		1115007000NRG24170720230102304 17/07/2023 Tadvi Satudiben Jivanbhai 1115007WL011235 Tadvi Satudiben Jivanbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328750 Tadavi Satuben FINO PAYMENTS BANK LTD(608001)
111 BODELI GJ-15-007-059-001/11160920
() 		1115007000NRG24170720230102305 17/07/2023 Tadvi Deviben chimanbhai 1115007WL011235 Tadvi Deviben chimanbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328654 MRS TADVI DEVIBEN STATE BANK OF INDIA(508548)
112 BODELI GJ-15-007-059-001/11160929
() 		1115007000NRG24170720230102307 17/07/2023 Tadavi Kapilaben Naginbhai 1115007WL011235 Tadavi Kapilaben Naginbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328648 Tadavi Kapilaben FINO PAYMENTS BANK LTD(608001)
113 BODELI GJ-15-007-059-001/11161065
() 		1115007000NRG24170720230102309 17/07/2023 Tadvi Lilaben Pravinbhai 1115007WL011235 Tadvi Lilaben Pravinbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328647 Tadavi Lilaben FINO PAYMENTS BANK LTD(608001)
114 BODELI GJ-15-007-059-001/11161069
() 		1115007000NRG24170720230102311 17/07/2023 Tadvi Kesarben Goradhanbhai 1115007WL011235 Tadvi Kesarben Goradhanbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328749 Tadvi Kesarben FINO PAYMENTS BANK LTD(608001)
115 BODELI GJ-15-007-059-001/111611774
() 		1115007000NRG24170720230102327 17/07/2023 Tadvi Nathabhai Damanbhai 1115007WL011235 Tadvi Nathabhai Damanbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328655 Tadvi Nathabhai FINO PAYMENTS BANK LTD(608001)
116 BODELI GJ-15-007-059-001/111611789
() 		1115007000NRG24170720230102334 17/07/2023 Tadvi Sureshbhai Chimanbhai 1115007WL011235 Tadvi Sureshbhai Chimanbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328650 TADVI SURESHBHAI UNION BANK OF INDIA(508500)
117 BODELI GJ-15-007-059-001/111611790
() 		1115007000NRG24170720230102335 17/07/2023 Tadvi Sarojben Sureshbhai 1115007WL011235 Tadvi Sarojben Sureshbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328645 Sarojben Sureshbhai Tadavi FINO PAYMENTS BANK LTD(608001)
118 BODELI GJ-15-007-059-001/111611792
() 		1115007000NRG24170720230102336 17/07/2023 Tadvi Asvinbhai punabhai 1115007WL011235 Tadvi Asvinbhai punabhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328756 TADAVI NAYNABEN UNION BANK OF INDIA(508500)
119 BODELI GJ-15-007-059-001/111611793
() 		1115007000NRG24170720230102337 17/07/2023 Tadvi Vijaybhai punabhai 1115007WL011235 Tadvi Vijaybhai punabhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328755 TADVI VIJAYBHAI UNION BANK OF INDIA(508500)
120 BODELI GJ-15-007-059-001/111611794
() 		1115007000NRG24170720230102338 17/07/2023 Tadvi Damniben Sanjaybhai 1115007WL011235 Tadvi Damniben Sanjaybhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328748 Tadvi Damniben FINO PAYMENTS BANK LTD(608001)
121 BODELI GJ-15-007-059-001/111611795
() 		1115007000NRG24170720230102339 17/07/2023 Tadavi Ashaben Rameshbhai 1115007WL011235 Tadavi Ashaben Rameshbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328746 TADAVI ASHABEN UNION BANK OF INDIA(508500)
122 BODELI GJ-15-007-059-001/111611796
() 		1115007000NRG24170720230102340 17/07/2023 Tadvi Bharatiben Rajubhai 1115007WL011235 Tadvi Bharatiben Rajubhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328747 TADVI BHARATIBEN UNION BANK OF INDIA(508500)
123 BODELI GJ-15-007-059-001/111611797
() 		1115007000NRG24170720230102341 17/07/2023 Tadvi Rajubhai vallabhabhai 1115007WL011235 Tadvi Rajubhai vallabhabhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328651 Tadvi Rajubhai FINO PAYMENTS BANK LTD(608001)
124 BODELI GJ-15-007-059-001/111611798
() 		1115007000NRG24170720230102342 17/07/2023 Tadvi Parvinbhai Kanchanbhai 1115007WL011235 Tadvi Parvinbhai Kanchanbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328656 PRAVINBHAI KANCHANBHAI TADVI BANK OF INDIA(508505)
125 BODELI GJ-15-007-059-001/111611799
() 		1115007000NRG24170720230102343 17/07/2023 Tadavi Rameshbhai Ukelbhai 1115007WL011235 Tadavi Rameshbhai Ukelbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328652 MR TADVI RAMESHBHAI STATE BANK OF INDIA(508548)
126 BODELI GJ-15-007-059-001/111611800
() 		1115007000NRG24170720230102344 17/07/2023 Tadvi Sarshvatiben Champakbhai 1115007WL011235 Tadvi Sarshvatiben Champakbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328653 Tadavi Sarshvatiben FINO PAYMENTS BANK LTD(608001)
127 BODELI GJ-15-007-059-001/111611804
() 		1115007000NRG24170720230102346 17/07/2023 Tadvi Naginbhai Shankarbhai 1115007WL011235 Tadvi Naginbhai Shankarbhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328649 Tadavi Naginbhai FINO PAYMENTS BANK LTD(608001)
128 BODELI GJ-15-007-059-001/111611819
() 		1115007000NRG24170720230102350 17/07/2023 Tadavi Dhamishthaben Rajubhai 1115007WL011235 Tadavi Dhamishthaben Rajubhai 00468 UBIN0560821 1792 1792 Processed 21/07/2023 3629328635 Tadavi Dhamishthaben BANK OF BARODA(606985)
129 BODELI GJ-15-008-009-001/11192641
() 		1115008000NRG24170720230102110 17/07/2023 TADAVI PASABHAI BHIKHABHAI 1115008WL011202 TADAVI PASABHAI BHIKHABHAI 00468 UBIN0560821 3500 3500 Processed 21/07/2023 3629328643 MR PASABHAI BHIKHABHAI TADAVI STATE BANK OF INDIA(508548)
130 BODELI GJ-15-008-009-001/11192645
() 		1115008000NRG24170720230102105 17/07/2023 TADAVI NAMABHAI RATANBHAI 1115008WL011201 TADAVI NAMABHAI RATANBHAI 00468 UBIN0560821 2750 2750 Processed 21/07/2023 3629328662 Tadavi Namabhai BANK OF BARODA(606985)
131 BODELI GJ-15-008-009-001/56353
() 		1115008000NRG24170720230102108 17/07/2023 PRAMAR RAJENDRASINH JEETSINH 1115008WL011201 PRAMAR RAJENDRASINH JEETSINH 00468 UBIN0560821 2750 2750 Processed 21/07/2023 3629328642 Mr. RAJENDRSINH JITSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 BODELI GJ-15-008-020-001/16759
() 		1115008000NRG24170720230102239 17/07/2023 Rathva Sarlaben Jagdishbhai 1115008WL011222 Rathva Sarlaben Jagdishbhai 00468 UBIN0560821 200 200 Processed 21/07/2023 3629328779 RATHVA SARLABEN UNION BANK OF INDIA(508500)
133 BODELI GJ-15-008-020-001/3483
() 		1115008000NRG24170720230102243 17/07/2023 Koli Kalubhai Jeenabhai 1115008WL011223 Koli Kalubhai Jeenabhai 00468 UBIN0560821 200 200 Processed 21/07/2023 3629328691 KALUBHAI JINABHAI KOLI BANK OF INDIA(508505)
SubTotal 47032 47032
134 BODELI GJ-15-007-059-001/11161067
() 		1115007000NRG24170720230102310 17/07/2023 TadvI Ramilaben Natubhai 1115007WL011235 TadvI Ramilaben Natubhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328736 Tadvi Ramilaben FINO PAYMENTS BANK LTD(608001)
135 BODELI GJ-15-007-059-001/11161152
() 		1115007000NRG24170720230102316 17/07/2023 TADVI MAHESHBHAI RASIKBHAI 1115007WL011235 TADVI MAHESHBHAI RASIKBHAI 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328677 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
136 BODELI GJ-15-007-059-001/11161154
() 		1115007000NRG24170720230102317 17/07/2023 TadviRameshbhai Rasikbhai 1115007WL011235 TadviRameshbhai Rasikbhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328674 Tadvi Rameshbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
137 BODELI GJ-15-007-059-001/11161163
() 		1115007000NRG24170720230102320 17/07/2023 TADVI BHURIBEN DINESHBHAI 1115007WL011235 TADVI BHURIBEN DINESHBHAI 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328671 Tadvi Bhuriben FINO PAYMENTS BANK LTD(608001)
138 BODELI GJ-15-007-059-001/11161164
() 		1115007000NRG24170720230102321 17/07/2023 TADVI DAKSHABEN KAMLESHBHAI 1115007WL011235 TADVI DAKSHABEN KAMLESHBHAI 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328678 Tadvi Dakshaben FINO PAYMENTS BANK LTD(608001)
139 BODELI GJ-15-007-059-001/11161165
() 		1115007000NRG24170720230102322 17/07/2023 TADVI NAGINBHAI JIVANBHAI 1115007WL011235 TADVI NAGINBHAI JIVANBHAI 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328673 Tadvi Naginbhai FINO PAYMENTS BANK LTD(608001)
140 BODELI GJ-15-007-059-001/11161166
() 		1115007000NRG24170720230102323 17/07/2023 TADVI GOPALBHAI RASIKBHAI 1115007WL011235 TADVI GOPALBHAI RASIKBHAI 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328675 Tadvi Gopalbhai FINO PAYMENTS BANK LTD(608001)
141 BODELI GJ-15-007-059-001/11161167
() 		1115007000NRG24170720230102324 17/07/2023 TADVI GANGABEN MAHESHBHAI 1115007WL011235 TADVI GANGABEN MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328676 Tadvi Gangaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
142 BODELI GJ-15-007-059-001/11161168
() 		1115007000NRG24170720230102325 17/07/2023 Tadvi Jyantibhai Mansukhbhai 1115007WL011235 Tadvi Jyantibhai Mansukhbhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328679 Tadvi Jyantibhai FINO PAYMENTS BANK LTD(608001)
143 BODELI GJ-15-007-059-001/11161170
() 		1115007000NRG24170720230102326 17/07/2023 Tadvi somiben Naranbhai 1115007WL011235 Tadvi somiben Naranbhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328672 Tadvi Somiben FINO PAYMENTS BANK LTD(608001)
144 BODELI GJ-15-007-059-001/111611779
() 		1115007000NRG24170720230102328 17/07/2023 Tadvi Raysingbhai Ramsingbhai 1115007WL011235 Tadvi Raysingbhai Ramsingbhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328738 Tadvi Raysingbhai FINO PAYMENTS BANK LTD(608001)
145 BODELI GJ-15-007-059-001/111611782
() 		1115007000NRG24170720230102330 17/07/2023 Tadvi Arvindbhai Bachubhai 1115007WL011235 Tadvi Arvindbhai Bachubhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328737 Tadavi Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
146 BODELI GJ-15-007-059-001/111611783
() 		1115007000NRG24170720230102331 17/07/2023 Tadvi Jagdisbhai Govindbhai 1115007WL011235 Tadvi Jagdisbhai Govindbhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328739 Tadvi Jagdeshbhai FINO PAYMENTS BANK LTD(608001)
147 BODELI GJ-15-007-059-001/111611786
() 		1115007000NRG24170720230102332 17/07/2023 Tadvi Sanjaybhai chandubhai 1115007WL011235 Tadvi Sanjaybhai chandubhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328670 Tadvi Sanjaybhai FINO PAYMENTS BANK LTD(608001)
148 BODELI GJ-15-007-059-001/111611816
() 		1115007000NRG24170720230102347 17/07/2023 Bariya Santilalbhai Sundarbhai 1115007WL011235 Bariya Santilalbhai Sundarbhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328770 Bariya Santibhai FINO PAYMENTS BANK LTD(608001)
149 BODELI GJ-15-007-059-001/111611817
() 		1115007000NRG24170720230102348 17/07/2023 Tadavi Rajubhai 1115007WL011235 Tadavi Rajubhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328780 Tadvi Rajubhai FINO PAYMENTS BANK LTD(608001)
150 BODELI GJ-15-007-059-001/111611818
() 		1115007000NRG24170720230102349 17/07/2023 Tadavi Maniben Kalubhai 1115007WL011235 Tadavi Maniben Kalubhai 00688 FINO0001001 1792 1792 Processed 21/07/2023 3629328781 Tadavi Maniben FINO PAYMENTS BANK LTD(608001)
151 BODELI GJ-15-008-020-001/21695
() 		1115008000NRG24170720230102242 17/07/2023 Koli Baratbhai Bachubhai 1115008WL011223 Koli Baratbhai Bachubhai 00688 FINO0001001 200 200 Processed 21/07/2023 3629328742 Rathva Bharatbhai FINO PAYMENTS BANK LTD(608001)
152 BODELI GJ-15-008-020-001/28761
() 		1115008000NRG24170720230102165 17/07/2023 NAYKA JESING MAKABHAI 1115008WL011212 NAYKA JESING MAKABHAI 00688 FINO0001001 3500 3500 Processed 21/07/2023 3629328778 JESINGBHAI MAKABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
153 BODELI GJ-15-008-020-001/563497
() 		1115008000NRG24170720230102245 17/07/2023 Rathva Kamleshbai Gumanbhai 1115008WL011223 Rathva Kamleshbai Gumanbhai 00688 FINO0001001 200 200 Processed 21/07/2023 3629328741 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
154 BODELI GJ-15-008-020-001/563513
() 		1115008000NRG24170720230102167 17/07/2023 Nayka Khamaanbhai Dalabhai 1115008WL011212 Nayka Khamaanbhai Dalabhai 00688 FINO0001001 3500 3500 Processed 21/07/2023 3629328640 Nayakaa Khamaanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 37864 37864
155 BODELI GJ-15-008-051-002/11192771
() 		1115008000NRG24170720230102292 17/07/2023 RATAHVA RAMJIBHAI CIMARABHAI 1115008WL011234 RATAHVA RAMJIBHAI CIMARABHAI 00691 IPOS0000001 3328 3328 Processed 21/07/2023 3629328688 RAMJIBHAI CHIMANBHA I RATHWA BANK OF BARODA(606985)
156 BODELI GJ-15-008-051-002/111929743
() 		1115008000NRG24170720230102293 17/07/2023 Rathva Surekhaben Dineshbhai 1115008WL011234 Rathva Surekhaben Dineshbhai 00691 IPOS0000001 3328 3328 Processed 21/07/2023 3629328689 SUREKHABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
157 BODELI GJ-15-008-051-002/111929745
() 		1115008000NRG24170720230102294 17/07/2023 Rathva Sukalsingh Galsingh 1115008WL011234 Rathva Sukalsingh Galsingh 00691 IPOS0000001 3328 3328 Processed 21/07/2023 3629328687 SUKALSINGH GALSINGBHAI RATHVA BANK OF BARODA(606985)
158 BODELI GJ-15-008-051-002/111929746
() 		1115008000NRG24170720230102295 17/07/2023 Rathva Shaaiyaben Jashvantbhai 1115008WL011234 Rathva Shaaiyaben Jashvantbhai 00691 IPOS0000001 3328 3328 Processed 21/07/2023 3629328690 SHAIYABEN JASHAVANTBHAI RATHVA BANK OF BARODA(606985)
SubTotal 13312 13312
Total 385588 385588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7000
2 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0BODELI BODELI 100
3 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 107250
4 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 11750
5 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 3500
6 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3328
7 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 20000
8 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0SURYAG SURYAGHODA 56100
9 BODELI GJ1115014_170723APB_FTO_94089 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6656
10 BODELI GJ1115014_170723APB_FTO_94089 Bank of India BKID0002605 DHOKALIA 17576
11 BODELI GJ1115014_170723APB_FTO_94089 ICICI BANK ICIC0002029 BODELI 1792
12 BODELI GJ1115014_170723APB_FTO_94089 State Bank of India SBIN0002638 BODELI 4200
13 BODELI GJ1115014_170723APB_FTO_94089 State Bank of India SBIN0003322 KOSINDRA 2750
14 BODELI GJ1115014_170723APB_FTO_94089 State Bank of India SBIN0003891 MANKANI 16128
15 BODELI GJ1115014_170723APB_FTO_94089 State Bank of India SBIN0010954 CHALAMANI 29250
16 BODELI GJ1115014_170723APB_FTO_94089 Union Bank of India UBIN0560821 BODELI 47032
17 BODELI GJ1115014_170723APB_FTO_94089 Fino Payments Bank Ltd FINO0001001 CHANGODAR 37864
18 BODELI GJ1115014_170723APB_FTO_94089 India Post Payments Bank IPOS0000001 VADODARA 13312

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