Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_010223APB_FTO_192782
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-15-008-086-004/1503363
() 		1115008000NRG23310120230151222 01/02/2023 dhuriyabhai kalayabhai nayak 1115008WL018157 dhuriyabhai kalayabhai nayak 00032 UTIB0001947 3346 3346 Processed 08/02/2023 8588547895 DHURIYABHAI KALIYABHAI NAYKA BANK OF BARODA(606985)
2 BODELI GJ-15-008-086-005/304487
() 		1115008000NRG23310120230151211 01/02/2023 Balsingbhai kaljibhai nayaka 1115008WL018154 Balsingbhai kaljibhai nayaka 00032 UTIB0001947 3346 3346 Processed 08/02/2023 8588547893 BALSINGBHAI KALJIBHAI NAYKA BANK OF BARODA(606985)
3 BODELI GJ-15-008-086-005/304500
() 		1115008000NRG23310120230151220 01/02/2023 Rajeshbhai ratanbhai nayaka 1115008WL018156 Rajeshbhai ratanbhai nayaka 00032 UTIB0001947 3346 3346 Processed 08/02/2023 8588547894 NAYAKA RAJESHBHAI AXIS BANK(607153)
4 BODELI GJ-15-008-086-005/304501
() 		1115008000NRG23310120230151221 01/02/2023 Chandrasinhbhai parvatbhai nayaka 1115008WL018156 Chandrasinhbhai parvatbhai nayaka 00032 UTIB0001947 3346 3346 Processed 08/02/2023 8588547892 Nayka Chandrasinh BANK OF BARODA(606985)
SubTotal 13384 13384
5 BODELI GJ-15-007-020-001/11161130
() 		1115007000NRG23010220230151499 01/02/2023 Nayaka Shaileshbhai 1115007WL018200 Nayaka Shaileshbhai 00045 BARB0ALIBAR 3346 3346 Processed 08/02/2023 8588547924 SHAILESHKUMAR FATESINH NAYAK BANK OF BARODA(606985)
6 BODELI GJ-15-007-022-001/11161281
() 		1115007000NRG23310120230151232 01/02/2023 Parmar Ganpatsinh Shanusinh 1115007WL018159 Parmar Ganpatsinh Shanusinh 00045 BARB0ALIBAR 3346 3346 Processed 08/02/2023 8588547921 PARMAR GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODELI GJ-15-007-030-006/111612030
() 		1115007000NRG23310120230151143 01/02/2023 Kavshikbhai 1115007WL018144 Kavshikbhai 00045 BARB0ALIBAR 3346 3346 Processed 08/02/2023 8588547927 koushikbhai.VIRSINGBHAI.NAYKA BANK OF BARODA(606985)
8 BODELI GJ-15-007-081-001/11160916
() 		1115007000NRG23310120230151144 01/02/2023 Baria Rupsinh 1115007WL018145 Baria Rupsinh 00045 BARB0ALIBAR 3346 3346 Processed 08/02/2023 8588547922 Mr. RUPSINGBHAI MANSIHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 BODELI GJ-15-007-088-001/11160886
() 		1115007000NRG23310120230151141 01/02/2023 Nayaka Narmadaben Mohanbhai 1115007WL018142 Nayaka Narmadaben Mohanbhai 00045 BARB0ALIBAR 2600 2600 Processed 08/02/2023 8588547925 NARMDABEN MOHANBHAI NAYAK BANK OF BARODA(606985)
10 BODELI GJ-15-007-089-001/111612108
() 		1115007000NRG23010220230151540 01/02/2023 Bariya bharghavbhai Madhavbhai 1115007WL018209 Bariya bharghavbhai Madhavbhai 00045 BARB0ALIBAR 2800 2800 Processed 08/02/2023 8588547907 MR BHARGAVBHAI MADHAVBHAI BARIA STATE BANK OF INDIA(508548)
11 BODELI GJ-15-008-057-003/41119281
() 		1115008000NRG23310120230151131 01/02/2023 Rathava Manubhai Bhachubhai 1115008WL018139 Rathava Manubhai Bhachubhai 00045 BARB0ALIBAR 920 920 Processed 08/02/2023 8588547923 MANUBHAI BACHUBHAI RATHWA. BANK OF INDIA(508505)
SubTotal 19704 19704
12 BODELI GJ-15-007-030-005/111611834
() 		1115007000NRG23310120230151238 01/02/2023 naykaramsigbhaeremabhae 1115007WL018162 naykaramsigbhaeremabhae 00045 BARB0BODELI 888 888 Processed 08/02/2023 8588547928 RAMASIGBHAI.REMABHAI.NAYKA BANK OF BARODA(606985)
13 BODELI GJ-15-007-058-001/111611025
() 		1115007000NRG23010220230151470 01/02/2023 TADVI JASHPALBHAI CHIMANBHAI 1115007WL018197 TADVI JASHPALBHAI CHIMANBHAI 00045 BARB0BODELI 2800 2800 Processed 08/02/2023 8588547908 JASAPALBHAI CHIMANBHAI TADVI BANK OF BARODA(606985)
14 BODELI GJ-15-007-089-001/111712139
() 		1115007000NRG23010220230151546 01/02/2023 Bariya Hansaben Jethabhai 1115007WL018209 Bariya Hansaben Jethabhai 00045 BARB0BODELI 2800 2800 Processed 08/02/2023 8588547926 MRS HANSABEN JETHABHAI BARIYA STATE BANK OF INDIA(508548)
15 BODELI GJ-15-007-089-001/111712147
() 		1115007000NRG23010220230151551 01/02/2023 Bariya Jayendra vipinbhai 1115007WL018209 Bariya Jayendra vipinbhai 00045 BARB0BODELI 2800 2800 Processed 08/02/2023 8588547905 JAYENDRAKUMAR VIPINBHAI BARIYA HDFC BANK LTD(607152)
16 BODELI GJ-15-007-089-001/111712150
() 		1115007000NRG23010220230151555 01/02/2023 Bariya Snehalben Maheshbhai 1115007WL018209 Bariya Snehalben Maheshbhai 00045 BARB0BODELI 2800 2800 Processed 08/02/2023 8588547929 Mrs. SNEHABEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12088 12088
17 BODELI GJ-15-008-003-001/448830
() 		1115008000NRG23010220230151575 01/02/2023 NAYKA GIRISHBHAI GOPALBHAI 1115008WL018213 NAYKA GIRISHBHAI GOPALBHAI 00045 BARB0CHALAM 2800 2800 Processed 08/02/2023 8588547915 Nayaka Girishbhai BANK OF BARODA(606985)
18 BODELI GJ-15-008-084-004/2431916
() 		1115008000NRG23010220230151507 01/02/2023 RAJPUT AJITSINH RUPSINH 1115008WL018203 RAJPUT AJITSINH RUPSINH 00045 BARB0CHALAM 2800 2800 Processed 08/02/2023 8588547914 AJITSINH RUPSINH RAJPUT BANK OF BARODA(606985)
SubTotal 5600 5600
19 BODELI GJ-15-008-003-001/44818
() 		1115008000NRG23010220230151570 01/02/2023 KOLI ALPESHBHAI JIVANBHAI 1115008WL018213 KOLI ALPESHBHAI JIVANBHAI 00045 BARB0CHIKHO 2800 2800 Processed 08/02/2023 8588547910 Mr. ALPESHBHAI JIVANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 BODELI GJ-15-008-003-001/44820
() 		1115008000NRG23010220230151571 01/02/2023 MAHESHABHAI MOHAN 1115008WL018213 MAHESHABHAI MOHAN 00045 BARB0CHIKHO 2800 2800 Processed 08/02/2023 8588547911 Mr. MAHESHBHAI MOHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-008-003-001/44830
() 		1115008000NRG23010220230151572 01/02/2023 NAYKA LILABEN SANJAYBHAI 1115008WL018213 NAYKA LILABEN SANJAYBHAI 00045 BARB0CHIKHO 2800 2800 Processed 08/02/2023 8588547913 Nayka Lilaben BANK OF BARODA(606985)
22 BODELI GJ-15-008-003-001/448824
() 		1115008000NRG23010220230151573 01/02/2023 NAYKA GOPALBHAI CHHITABHAI 1115008WL018213 NAYKA GOPALBHAI CHHITABHAI 00045 BARB0CHIKHO 2800 2800 Processed 08/02/2023 8588547904 Nayka Gopalbhai BANK OF BARODA(606985)
23 BODELI GJ-15-008-003-001/59130
() 		1115008000NRG23010220230151577 01/02/2023 VANKAR JASODABEN KISANBHAI 1115008WL018213 VANKAR JASODABEN KISANBHAI 00045 BARB0CHIKHO 2800 2800 Processed 08/02/2023 8588547912 ZAVERBEN VANKAR BANK OF BARODA(606985)
SubTotal 14000 14000
24 BODELI GJ-15-008-086-002/23681
() 		1115008000NRG23310120230151132 01/02/2023 rathva maheshbhai ganpatbhai 1115008WL018140 rathva maheshbhai ganpatbhai 00045 BARB0FERTIL 2860 2860 Processed 08/02/2023 8588547909 MAHESH GANPATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2860 2860
25 BODELI GJ-15-008-085-001/27885
() 		1115008000NRG23010220230151537 01/02/2023 RATHVA SANJAYBHAI 1115008WL018208 RATHVA SANJAYBHAI 00045 BARB0JABUGA 2100 2100 Processed 08/02/2023 8588547916 Mr. SANJAYBHAI DASHARATHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-085-001/309542278
() 		1115008000NRG23010220230151531 01/02/2023 Tadvi Sumitraben Mohanbhai 1115008WL018207 Tadvi Sumitraben Mohanbhai 00045 BARB0JABUGA 2520 2520 Processed 08/02/2023 8588547917 MR SUMITRABEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
27 BODELI GJ-15-007-020-001/11160982
() 		1115007000NRG23010220230151498 01/02/2023 Nayaka Jentibhai 1115007WL018200 Nayaka Jentibhai 00045 BARB0RUSTAM 3346 3346 Processed 08/02/2023 8588547930 Mr. JAYNTIBHAI MOHANBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-007-020-002/11161014
() 		1115007000NRG23010220230151500 01/02/2023 Baria Mathurbhai Koyajibhai 1115007WL018200 Baria Mathurbhai Koyajibhai 00045 BARB0RUSTAM 3346 3346 Processed 08/02/2023 8588547902 Mr. MATHURBHAI KOYAJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6692 6692
29 BODELI GJ-15-008-086-002/23682
() 		1115008000NRG23310120230151133 01/02/2023 RATHVA GANPATBHAI GOVINDBHAI 1115008WL018140 RATHVA GANPATBHAI GOVINDBHAI 00045 BARB0UCHAPA 1200 1200 Processed 08/02/2023 8588547938 GANPATBHAI GOVINDBHAIRATHVA BANK OF BARODA(606985)
30 BODELI GJ-15-008-086-004/1503194
() 		1115008000NRG23310120230151180 01/02/2023 nayka vechatbhai 1115008WL018150 nayka vechatbhai 00045 BARB0UCHAPA 3346 3346 Processed 08/02/2023 8588547939 VECHATBHAI BALSINGBHAI NAYKA BANK OF BARODA(606985)
SubTotal 4546 4546
31 BODELI GJ-15-007-007-001/11161226
() 		1115007000NRG23010220230151487 01/02/2023 Tadvi Kapilaben Bhagabhai 1115007WL018199 Tadvi Kapilaben Bhagabhai 00045 BARB0VASNAX 3080 3080 Processed 08/02/2023 8588547918 KAPILABEN BHAGABHAI TADVI BANK OF BARODA(606985)
32 BODELI GJ-15-007-007-003/11161176
() 		1115007000NRG23010220230151497 01/02/2023 Chauhan Uttamsinh Natvarsinh 1115007WL018199 Chauhan Uttamsinh Natvarsinh 00045 BARB0VASNAX 3080 3080 Processed 08/02/2023 8588547903 Chauhan Uttamsingh BANK OF BARODA(606985)
SubTotal 6160 6160
33 BODELI GJ-15-007-022-001/11160873
() 		1115007000NRG23310120230151227 01/02/2023 Tadvi Govindbhai Vechatbhai 1115007WL018158 Tadvi Govindbhai Vechatbhai 00048 BKID0002605 3346 3346 Processed 08/02/2023 8588547941 TADVI GOVINDBHAI ICICI BANK LTD(508534)
34 BODELI GJ-15-008-020-001/16757
() 		1115008000NRG23010220230151458 01/02/2023 Koli Nareshbhai Mansinghbhai 1115008WL018195 Koli Nareshbhai Mansinghbhai 00048 BKID0002605 1195 1195 Processed 08/02/2023 8588547940 NARESHBHAI MANSINGBHAI KOLI BANK OF INDIA(508505)
35 BODELI GJ-15-008-020-001/16761
() 		1115008000NRG23010220230151459 01/02/2023 koli Jagdishbhai Kanubhai 1115008WL018195 koli Jagdishbhai Kanubhai 00048 BKID0002605 1195 1195 Processed 08/02/2023 8588547942 Mr. JAGDISHBHAI KANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 BODELI GJ-15-008-020-001/16762
() 		1115008000NRG23010220230151460 01/02/2023 koli Tulsibhai Karubhai 1115008WL018195 koli Tulsibhai Karubhai 00048 BKID0002605 1195 1195 Processed 08/02/2023 8588547943 Mr. TULSIBHAI KARUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6931 6931
37 BODELI GJ-15-007-007-001/11161169
() 		1115007000NRG23010220230151484 01/02/2023 Parmar Kamleshsinh Dharamsinh 1115007WL018199 Parmar Kamleshsinh Dharamsinh 00057 BARB0BGGBXX 3080 3080 Processed 08/02/2023 8588547876 Parmar Kamleshsinh BANK OF BARODA(606985)
SubTotal 3080 3080
38 BODELI GJ-15-007-022-001/11160863
() 		1115007000NRG23310120230151226 01/02/2023 Tadvi Kapilaben Karsanbhai 1115007WL018158 Tadvi Kapilaben Karsanbhai 00168 ICIC0002029 3346 3346 Processed 08/02/2023 8588547935 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
39 BODELI GJ-15-008-085-001/273411
() 		1115008000NRG23010220230151536 01/02/2023 RATHVA VINESHBHAI DINESABHAI 1115008WL018208 RATHVA VINESHBHAI DINESABHAI 00415 SBIN0000561 2100 2100 Processed 08/02/2023 8588547906 MR VINESHBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
40 BODELI GJ-15-007-022-001/11160852
() 		1115007000NRG23310120230151230 01/02/2023 KAPILABEN KARSANBAI TADVI 1115007WL018159 KAPILABEN KARSANBAI TADVI 00415 SBIN0002638 3346 3346 Processed 08/02/2023 8588547882 TADVI KAPILABEN ICICI BANK LTD(508534)
41 BODELI GJ-15-007-089-001/111712149
() 		1115007000NRG23010220230151554 01/02/2023 Bariya Vijaybhai raysing bhai 1115007WL018209 Bariya Vijaybhai raysing bhai 00415 SBIN0002638 2800 2800 Processed 08/02/2023 8588547931 MR VIJAYBHAI RAYSINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 6146 6146
42 BODELI GJ-15-007-007-001/11161324
() 		1115007000NRG23010220230151488 01/02/2023 Parmar Prithvirajsinh 1115007WL018199 Parmar Prithvirajsinh 00415 SBIN0003322 3080 3080 Processed 08/02/2023 8588547887 PRUTHVIRAJSINH MAHENDRASINH P BANK OF BARODA(606985)
SubTotal 3080 3080
43 BODELI GJ-15-008-060-001/11189935
() 		1115008000NRG23010220230151468 01/02/2023 RATHVA SANJAYBHAI KANUBHAI 1115008WL018196 RATHVA SANJAYBHAI KANUBHAI 00415 SBIN0003859 3220 3220 Processed 08/02/2023 8588547884 MR RATHAVA SANJAYBHAI KANUBHAI STATE BANK OF INDIA(508548)
44 BODELI GJ-15-008-085-001/243201
() 		1115008000NRG23010220230151511 01/02/2023 TADVI DINESHBHAI 1115008WL018204 TADVI DINESHBHAI 00415 SBIN0003859 2100 2100 Processed 08/02/2023 8588547901 MR DINESHBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
45 BODELI GJ-15-008-085-001/243204
() 		1115008000NRG23010220230151513 01/02/2023 RATHVA GITABEN NARANBHAI 1115008WL018204 RATHVA GITABEN NARANBHAI 00415 SBIN0003859 2100 2100 Processed 08/02/2023 8588547899 MR GITABEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
46 BODELI GJ-15-008-085-001/243205
() 		1115008000NRG23010220230151514 01/02/2023 RATHVA LALLUBHAI CHAGANBHAI 1115008WL018204 RATHVA LALLUBHAI CHAGANBHAI 00415 SBIN0003859 2100 2100 Processed 08/02/2023 8588547900 MR LALLUBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
47 BODELI GJ-15-008-085-001/272295
() 		1115008000NRG23010220230151535 01/02/2023 RATHVA SUKHIBEN NAVLSHINGBHAI 1115008WL018208 RATHVA SUKHIBEN NAVLSHINGBHAI 00415 SBIN0003859 2100 2100 Processed 08/02/2023 8588547898 MRS SUKHIBEN NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
48 BODELI GJ-15-008-085-001/273402
() 		1115008000NRG23010220230151519 01/02/2023 RAHULBHAI VITTALBHAI RATHVA 1115008WL018205 RAHULBHAI VITTALBHAI RATHVA 00415 SBIN0003859 2520 2520 Processed 08/02/2023 8588547877 MR RAHULBHAI VITHTHALBHAI RATHVA STATE BANK OF INDIA(508548)
49 BODELI GJ-15-008-085-001/309542106
() 		1115008000NRG23010220230151527 01/02/2023 kokilaben pravinbhai 1115008WL018207 kokilaben pravinbhai 00415 SBIN0003859 2520 2520 Processed 08/02/2023 8588547879 ALPESH M M AND G KOKILABEN PRAVINBHAI TA BANK OF BARODA(606985)
50 BODELI GJ-15-008-085-001/309542122
() 		1115008000NRG23010220230151520 01/02/2023 priteshbhai ganpatbhai rathva 1115008WL018205 priteshbhai ganpatbhai rathva 00415 SBIN0003859 2520 2520 Processed 08/02/2023 8588547881 MR PRITESHKUMAR GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
51 BODELI GJ-15-008-085-001/309542270
() 		1115008000NRG23010220230151521 01/02/2023 Rathava Artiben VithalBhai 1115008WL018205 Rathava Artiben VithalBhai 00415 SBIN0003859 2520 2520 Processed 08/02/2023 8588547945 MS AARTIBEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
52 BODELI GJ-15-008-085-001/309542276
() 		1115008000NRG23010220230151529 01/02/2023 Tadvi Chatanbhai Mohanbhai 1115008WL018207 Tadvi Chatanbhai Mohanbhai 00415 SBIN0003859 2520 2520 Processed 08/02/2023 8588547880 MR CHETANBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
53 BODELI GJ-15-008-085-001/309542277
() 		1115008000NRG23010220230151530 01/02/2023 Tadvi Niruben Rahulbhai 1115008WL018207 Tadvi Niruben Rahulbhai 00415 SBIN0003859 2520 2520 Processed 08/02/2023 8588547883 MS TADVI NIRUBEN STATE BANK OF INDIA(508548)
54 BODELI GJ-15-008-085-001/49488
() 		1115008000NRG23010220230151538 01/02/2023 ashvinbhai rathva 1115008WL018208 ashvinbhai rathva 00415 SBIN0003859 2100 2100 Processed 08/02/2023 8588547946 MR ASHWINBHAI GAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
55 BODELI GJ-15-008-085-001/49492
() 		1115008000NRG23010220230151539 01/02/2023 Rathva Sanjaybhai navalsingbhai 1115008WL018208 Rathva Sanjaybhai navalsingbhai 00415 SBIN0003859 2100 2100 Processed 08/02/2023 8588547878 MR RATHVA SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 30940 30940
56 BODELI GJ-15-007-051-001/111610035
() 		1115007000NRG23310120230151142 01/02/2023 harijan jasidaben shanabhai 1115007WL018143 harijan jasidaben shanabhai 00415 SBIN0003891 2600 2600 Processed 08/02/2023 8588547920 MRS JASHODABEN SHANABHAI HARIJAN STATE BANK OF INDIA(508548)
57 BODELI GJ-15-007-089-001/111712129
() 		1115007000NRG23010220230151544 01/02/2023 BARIYA HASMUKHBHAI JEMATBHAI 1115007WL018209 BARIYA HASMUKHBHAI JEMATBHAI 00415 SBIN0003891 2800 2800 Processed 08/02/2023 8588547944 MR HASMUKHBHAI JEMATBHAI BARIA STATE BANK OF INDIA(508548)
58 BODELI GJ-15-007-089-001/111712139
() 		1115007000NRG23010220230151545 01/02/2023 BARIYA DILIPBHAI JETHABHAI 1115007WL018209 BARIYA DILIPBHAI JETHABHAI 00415 SBIN0003891 2800 2800 Processed 08/02/2023 8588547885 MR DILIPKUMAR JETHABHAI BARIYA STATE BANK OF INDIA(508548)
59 BODELI GJ-15-007-089-001/111712146
() 		1115007000NRG23010220230151550 01/02/2023 Bariya Ratan bhai somabhai 1115007WL018209 Bariya Ratan bhai somabhai 00415 SBIN0003891 2800 2800 Processed 08/02/2023 8588547886 Mr. RATANBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 BODELI GJ-15-007-089-001/111712148
() 		1115007000NRG23010220230151552 01/02/2023 Bariya Kanubhai Chandubhai 1115007WL018209 Bariya Kanubhai Chandubhai 00415 SBIN0003891 2800 2800 Processed 08/02/2023 8588547936 Mr. KANUBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13800 13800
61 BODELI GJ-15-007-022-002/11160974
() 		1115007000NRG23310120230151229 01/02/2023 TADVI JIVAN BHAI 1115007WL018158 TADVI JIVAN BHAI 00468 UBIN0560821 3346 3346 Processed 08/02/2023 8588547888 TADVI JIVAN BHAI UNION BANK OF INDIA(508500)
62 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG23010220230151505 01/02/2023 Nayaka Pravinbha 1115007WL018202 Nayaka Pravinbha 00468 UBIN0560821 200 200 Processed 08/02/2023 8588547889 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
63 BODELI GJ-15-007-030-002/111612081
() 		1115007000NRG23010220230151506 01/02/2023 Bariya Ramnbhai 1115007WL018202 Bariya Ramnbhai 00468 UBIN0560821 200 200 Processed 08/02/2023 8588547890 Mr. RAMANBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 BODELI GJ-15-007-030-005/111612060
() 		1115007000NRG23310120230151241 01/02/2023 Nayaka Abhesingbhai Ramasingbhai 1115007WL018162 Nayaka Abhesingbhai Ramasingbhai 00468 UBIN0560821 888 888 Processed 08/02/2023 8588547896 ABHESING RAMSING NAYAK BANK OF BARODA(606985)
65 BODELI GJ-15-007-030-005/111612061
() 		1115007000NRG23310120230151242 01/02/2023 Nayaka Kavitaben Ramshig 1115007WL018162 Nayaka Kavitaben Ramshig 00468 UBIN0560821 888 888 Processed 08/02/2023 8588547897 KAVITABEN.RAMASIGBHAI.NAYKA BANK OF BARODA(606985)
SubTotal 5522 5522
66 BODELI GJ-15-007-030-002/111612068
() 		1115007000NRG23010220230151504 01/02/2023 BARIYA PARESHBHAI 1115007WL018202 BARIYA PARESHBHAI 00468 UBIN0577243 200 200 Processed 08/02/2023 8588547891 BARIYA PARESHBHAI UNION BANK OF INDIA(508500)
SubTotal 200 200
67 BODELI GJ-15-008-086-005/256465
() 		1115008000NRG23310120230151217 01/02/2023 MAGIBAN KARSHANBHAI 1115008WL018156 MAGIBAN KARSHANBHAI 00554 KKBK0000842 3346 3346 Processed 08/02/2023 8588547919 Nayaka Mangiben BANK OF BARODA(606985)
SubTotal 3346 3346
68 BODELI GJ-15-008-084-004/24322042
() 		1115008000NRG23010220230151508 01/02/2023 NAYKA MAGANBHAI SOMABHAI 1115008WL018203 NAYKA MAGANBHAI SOMABHAI 00688 FINO0001001 2800 2800 Processed 08/02/2023 8588547932 Nayka Maganbhai FINO PAYMENTS BANK LTD(608001)
69 BODELI GJ-15-008-084-004/24322043
() 		1115008000NRG23010220230151509 01/02/2023 NAYKA DARIYABEN GOVINDBHAI 1115008WL018203 NAYKA DARIYABEN GOVINDBHAI 00688 FINO0001001 2800 2800 Processed 08/02/2023 8588547934 Nayak Dariyaben FINO PAYMENTS BANK LTD(608001)
70 BODELI GJ-15-008-084-004/59227
() 		1115008000NRG23010220230151510 01/02/2023 NAYKA GANIBEN RANCHHODBHAI 1115008WL018203 NAYKA GANIBEN RANCHHODBHAI 00688 FINO0001001 2800 2800 Processed 08/02/2023 8588547933 Nayka Ganiben FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
71 BODELI GJ-15-008-086-005/304492
() 		1115008000NRG23310120230151214 01/02/2023 Nareshbhai chaturbhai nayaka 1115008WL018155 Nareshbhai chaturbhai nayaka 00689 AUBL0002130 3346 3346 Processed 08/02/2023 8588547937 Nayka Nareshbhai Chaturbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3346 3346
Total 179891 179891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_010223APB_FTO_192782 AXIS BANK UTIB0001947 Alipura 13384
2 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 19704
3 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0BODELI BODELI 12088
4 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 5600
5 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 14000
6 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 2860
7 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 4620
8 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 6692
9 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 4546
10 BODELI GJ1115014_010223APB_FTO_192782 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 6160
11 BODELI GJ1115014_010223APB_FTO_192782 Bank of India BKID0002605 DHOKALIA 6931
12 BODELI GJ1115014_010223APB_FTO_192782 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3080
13 BODELI GJ1115014_010223APB_FTO_192782 ICICI BANK ICIC0002029 BODELI 3346
14 BODELI GJ1115014_010223APB_FTO_192782 State Bank of India SBIN0000561 PAVI JETPUR 2100
15 BODELI GJ1115014_010223APB_FTO_192782 State Bank of India SBIN0002638 BODELI 6146
16 BODELI GJ1115014_010223APB_FTO_192782 State Bank of India SBIN0003322 KOSINDRA 3080
17 BODELI GJ1115014_010223APB_FTO_192782 State Bank of India SBIN0003859 JABUGAM 30940
18 BODELI GJ1115014_010223APB_FTO_192782 State Bank of India SBIN0003891 MANKANI 13800
19 BODELI GJ1115014_010223APB_FTO_192782 Union Bank of India UBIN0560821 BODELI 5522
20 BODELI GJ1115014_010223APB_FTO_192782 Union Bank of India UBIN0577243 Gidc Waghodia 200
21 BODELI GJ1115014_010223APB_FTO_192782 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 3346
22 BODELI GJ1115014_010223APB_FTO_192782 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8400
23 BODELI GJ1115014_010223APB_FTO_192782 AU Small Finance Bank Limited AUBL0002130 BODELI 3346

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