Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_051023APB_FTO_148340
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-15-007-030-001/11160862
() 		1115007000NRG24051020230142291 05/10/2023 Baria Ashokbhai 1115007WL018590 Baria Ashokbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210299 Mr. ASHOKBHAI RAMSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 BODELI GJ-15-007-030-001/111612066
() 		1115007000NRG24051020230142293 05/10/2023 BARIYA DINESHBHAI 1115007WL018590 BARIYA DINESHBHAI 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210307 Mr. DINESHBHAI ARJUNBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-038-001/111601140
() 		1115007000NRG24051020230142317 05/10/2023 BARIYA RAGHABHAI 1115007WL018594 BARIYA RAGHABHAI 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210319 BARIYA RAGHAABHAI BANK OF BARODA(606985)
4 BODELI GJ-15-007-038-001/111601182
() 		1115007000NRG24051020230142362 05/10/2023 Rathwa Rafikbhai 1115007WL018600 Rathwa Rafikbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210314 RATHVA RAFIKBHAI BANK OF BARODA(606985)
5 BODELI GJ-15-007-038-001/111601190
() 		1115007000NRG24051020230142340 05/10/2023 Nayaka Rameshbhai 1115007WL018597 Nayaka Rameshbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210318 NAYKA RAMESHBHAI BHA BANK OF BARODA(606985)
6 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24051020230142196 05/10/2023 Bariya Pradipkumar Chhotabhai 1115007WL018570 Bariya Pradipkumar Chhotabhai 00045 BARB0ALIBAR 256 256 Rejected 03/11/2023 6989210310 Aadhaar Number not Mapped to Account Number
7 BODELI GJ-15-007-038-001/111601217
() 		1115007000NRG24051020230142367 05/10/2023 Nayaka Gitaben 1115007WL018600 Nayaka Gitaben 00045 BARB0ALIBAR 2048 2048 Processed 03/11/2023 6989210309 GITABEN GURUPRASAD N BANK OF BARODA(606985)
8 BODELI GJ-15-007-038-001/111601221
() 		1115007000NRG24051020230142420 05/10/2023 Bariya Bhaveshbhai 1115007WL018605 Bariya Bhaveshbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210303 Mr. BHAVESHBHAI ADESINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 BODELI GJ-15-007-038-001/111601222
() 		1115007000NRG24051020230142341 05/10/2023 Nayaka Arjunbhai 1115007WL018597 Nayaka Arjunbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210317 NAYKA ARJUNBHAI HIMA BANK OF BARODA(606985)
10 BODELI GJ-15-007-038-001/111601223
() 		1115007000NRG24051020230142342 05/10/2023 Nayaka Gavtanbhai 1115007WL018597 Nayaka Gavtanbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210316 NAYKA GAUTAMBHAI BANK OF BARODA(606985)
11 BODELI GJ-15-007-038-001/11160952
() 		1115007000NRG24051020230142324 05/10/2023 Rathwa Ansingbhai Desingbhai 1115007WL018595 Rathwa Ansingbhai Desingbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210302 Mr. ANASINGBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-007-038-001/11160984
() 		1115007000NRG24051020230142368 05/10/2023 Nayaka Mohanbhai 1115007WL018600 Nayaka Mohanbhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210301 Mr. MOHANBHAI JALUBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24051020230142199 05/10/2023 Baria Mahandrabhai 1115007WL018570 Baria Mahandrabhai 00045 BARB0ALIBAR 256 256 Processed 03/11/2023 6989210308 Mr. MAHENDRABHAI CHOTABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-007-038-001/44-A
() 		1115007000NRG24051020230142369 05/10/2023 Tadvi Sanjaybhai 1115007WL018600 Tadvi Sanjaybhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210313 SANJAYKUMAR DALPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
15 BODELI GJ-15-007-038-001/64-A
() 		1115007000NRG24051020230142325 05/10/2023 Rathava Malubhai Dalsukhbha 1115007WL018595 Rathava Malubhai Dalsukhbha 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210305 RATHVA MALUBHAI BANK OF BARODA(606985)
16 BODELI GJ-15-007-038-001/82-A
() 		1115007000NRG24051020230142421 05/10/2023 Rathava Dilipbhai Punambha 1115007WL018605 Rathava Dilipbhai Punambha 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210315 RATHWA DILIPBHAI BANK OF BARODA(606985)
17 BODELI GJ-15-007-038-002/111601176
() 		1115007000NRG24051020230142422 05/10/2023 Nayaka Nanjibhai 1115007WL018605 Nayaka Nanjibhai 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210300 NAYAKA NANJIBHAI BANK OF BARODA(606985)
18 BODELI GJ-15-007-038-002/11161025
() 		1115007000NRG24051020230142329 05/10/2023 RATHAWA RAKESHBHA 1115007WL018595 RATHAWA RAKESHBHA 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210312 RATHVA RAKESHBHAI BANK OF BARODA(606985)
19 BODELI GJ-15-007-039-001/11161240
() 		1115007000NRG24051020230142169 05/10/2023 Bariya Gujaliben 1115007WL018565 Bariya Gujaliben 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210311 BARIYA GUJALIBEN BANK OF BARODA(606985)
20 BODELI GJ-15-007-080-001/111161202
() 		1115007000NRG24051020230142136 05/10/2023 Rathva Kalpanand Ratilal 1115007WL018559 Rathva Kalpanand Ratilal 00045 BARB0ALIBAR 3072 3072 Processed 03/11/2023 6989210435 Mr. KALPANAND RATILAL RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-008-021-001/276607
() 		1115008000NRG24051020230142079 05/10/2023 Rathva Bharatbhai Bhailalbhai 1115008WL018549 Rathva Bharatbhai Bhailalbhai 00045 BARB0ALIBAR 2250 2250 Processed 03/11/2023 6989210304 BHARATBHAI BHAILALBH BANK OF BARODA(606985)
22 BODELI GJ-15-008-021-002/22483
() 		1115008000NRG24051020230142080 05/10/2023 RATHAVA MANHARBHAI PUNABHAI 1115008WL018549 RATHAVA MANHARBHAI PUNABHAI 00045 BARB0ALIBAR 2250 2250 Processed 03/11/2023 6989210434 MANHARBHAI PUNABHAI BANK OF BARODA(606985)
23 BODELI GJ-15-008-021-003/150035
() 		1115008000NRG24051020230142090 05/10/2023 Koli Shaileshbhai Kanubhai 1115008WL018552 Koli Shaileshbhai Kanubhai 00045 BARB0ALIBAR 2250 2250 Processed 03/11/2023 6989210306 KOLI SHAILESHBHAI BANK OF BARODA(606985)
SubTotal 61534 61534
24 BODELI GJ-15-007-038-001/11160970
() 		1115007000NRG24051020230142198 05/10/2023 Dayaldas 1115007WL018570 Dayaldas 00045 BARB0BAHADA 256 256 Processed 03/11/2023 6989210387 DAYALBHAI SURESHBHAI BANK OF BARODA(606985)
25 BODELI GJ-15-007-038-002/11160847
() 		1115007000NRG24051020230142320 05/10/2023 Baria Dilipbhai 1115007WL018594 Baria Dilipbhai 00045 BARB0BAHADA 3072 3072 Processed 03/11/2023 6989210423 Mr. DILIPBHAI ABHESINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-007-038-002/11160878
() 		1115007000NRG24051020230142183 05/10/2023 Baria Kashiben 1115007WL018567 Baria Kashiben 00045 BARB0BAHADA 256 256 Processed 03/11/2023 6989210385 KASHIBEN NARAN BARIY BANK OF BARODA(606985)
27 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24051020230142215 05/10/2023 BHAVINBHAI 1115007WL018573 BHAVINBHAI 00045 BARB0BAHADA 768 768 Processed 03/11/2023 6989210382 Mr. BHAVINKUMAR AMRSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4352 4352
28 BODELI GJ-15-007-039-003/11161129
() 		1115007000NRG24051020230142164 05/10/2023 BARIYA VRUNDAVANBHAI MATHURBHAI 1115007WL018564 BARIYA VRUNDAVANBHAI MATHURBHAI 00045 BARB0BODELI 3072 3072 Processed 03/11/2023 6989210443 Baria Vrundavanbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3072 3072
29 BODELI GJ-15-008-024-001/120747
() 		1115008000NRG24051020230142103 05/10/2023 BHIL ARSIBHAI MANSIBHAI 1115008WL018555 BHIL ARSIBHAI MANSIBHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210441 AARSIBHAI MANSINGBHA BANK OF BARODA(606985)
30 BODELI GJ-15-008-024-001/120759
() 		1115008000NRG24051020230142104 05/10/2023 BHIL DADANIYABHAI SAMJIBHAI 1115008WL018555 BHIL DADANIYABHAI SAMJIBHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210277 DADNIYABHAI SHAMJIBH BANK OF BARODA(606985)
31 BODELI GJ-15-008-024-001/120759
() 		1115008000NRG24051020230142105 05/10/2023 DADANIYABHAI 1115008WL018555 DADANIYABHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210440 SAMDHIBEN DADNIYABHA BANK OF BARODA(606985)
32 BODELI GJ-15-008-024-001/120763
() 		1115008000NRG24051020230142106 05/10/2023 BHAIL ELIYA BHAI MANASIH BHAI 1115008WL018555 BHAIL ELIYA BHAI MANASIH BHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210278 ILIYABHAI MANSIBHAI BANK OF BARODA(606985)
33 BODELI GJ-15-008-024-001/120763
() 		1115008000NRG24051020230142107 05/10/2023 BHAILMATI BEN ELIYA BHAI 1115008WL018555 BHAILMATI BEN ELIYA BHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210438 MANGTIBEN ILIYABHAI BANK OF BARODA(606985)
34 BODELI GJ-15-008-024-001/21106
() 		1115008000NRG24051020230142108 05/10/2023 REVAJI 1115008WL018555 REVAJI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210280 REVAJIBHAI DALSINGBH BANK OF BARODA(606985)
35 BODELI GJ-15-008-024-001/21109
() 		1115008000NRG24051020230142109 05/10/2023 JENTA 1115008WL018555 JENTA 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210436 BHIL JENTABEN RAMANB BANK OF BARODA(606985)
36 BODELI GJ-15-008-024-001/21132
() 		1115008000NRG24051020230142110 05/10/2023 BHIL DHANJI BHAI AARSIH BHAI 1115008WL018555 BHIL DHANJI BHAI AARSIH BHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210437 DHANJIBHAI BHIL BANK OF BARODA(606985)
37 BODELI GJ-15-008-024-001/30300
() 		1115008000NRG24051020230142111 05/10/2023 BHILMITAL BHAI AARSIH BHAI 1115008WL018555 BHILMITAL BHAI AARSIH BHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210445 MITALBHAI AARSIBHAI BANK OF BARODA(606985)
38 BODELI GJ-15-008-024-001/303047
() 		1115008000NRG24051020230142112 05/10/2023 Bhil Jayeshbhai Nevjibhai 1115008WL018555 Bhil Jayeshbhai Nevjibhai 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210282 BHIL JAYESHBHAI BANK OF BARODA(606985)
39 BODELI GJ-15-008-024-001/303059
() 		1115008000NRG24051020230142114 05/10/2023 Bhil Nagajibhai Sasariyabhai 1115008WL018555 Bhil Nagajibhai Sasariyabhai 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210283 BHIL NAGAJIBHAI BANK OF BARODA(606985)
40 BODELI GJ-15-008-024-001/303060
() 		1115008000NRG24051020230142115 05/10/2023 BHIL DALIBEN JENTIBHAI 1115008WL018555 BHIL DALIBEN JENTIBHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210281 DALIBEN JAYANTIBHAI BANK OF BARODA(606985)
41 BODELI GJ-15-008-024-001/303173
() 		1115008000NRG24051020230142116 05/10/2023 Bhil Anilbhai Iliyabhai 1115008WL018555 Bhil Anilbhai Iliyabhai 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989210279 BHIL ANILBHAI ILIYAB BANK OF BARODA(606985)
42 BODELI GJ-15-008-084-003/24322030
() 		1115008000NRG24051020230142653 05/10/2023 BHIL KANJIBHAI AMARBHAI 1115008WL018643 BHIL KANJIBHAI AMARBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6989210284 BHIL KANJIBHAI BANK OF BARODA(606985)
43 BODELI GJ-15-008-084-004/2431985
() 		1115008000NRG24051020230142642 05/10/2023 TADVI VITTHALBHAI DAMANBHAI 1115008WL018641 TADVI VITTHALBHAI DAMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6989210285 TADVI VITTHALBHAI BANK OF BARODA(606985)
44 BODELI GJ-15-008-084-004/2432020
() 		1115008000NRG24051020230142641 05/10/2023 RAJPUT VIJAYSINH BHAGHAVANSINH 1115008WL018640 RAJPUT VIJAYSINH BHAGHAVANSINH 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6989210439 MR VIJAYSINH BHAGVANSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 40452 40452
45 BODELI GJ-15-008-062-001/11192620
() 		1115008000NRG24051020230142275 05/10/2023 PARMAR HARENDRASINH NARSINH 1115008WL018587 PARMAR HARENDRASINH NARSINH 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210269 HARENDRASINH NARSINH PARMAR IDBI BANK(607095)
46 BODELI GJ-15-008-062-001/11192640
() 		1115008000NRG24051020230142266 05/10/2023 TADVI BHALABHAI UDESINGBHAI 1115008WL018585 TADVI BHALABHAI UDESINGBHAI 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210275 TADVI BHALABHAI BANK OF BARODA(606985)
47 BODELI GJ-15-008-062-001/111992639
() 		1115008000NRG24051020230142267 05/10/2023 PARMAR NIRUBEN DILIPSINH 1115008WL018585 PARMAR NIRUBEN DILIPSINH 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210271 NIRUBEN DILIPSINH PA BANK OF BARODA(606985)
48 BODELI GJ-15-008-062-001/111992671
() 		1115008000NRG24051020230142270 05/10/2023 Tadavi Shankarbhai Chbhaandui 1115008WL018585 Tadavi Shankarbhai Chbhaandui 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210442 TADAVI SHANKARBHAI BANK OF BARODA(606985)
49 BODELI GJ-15-008-083-001/20800
() 		1115008000NRG24051020230142453 05/10/2023 Tadavi Niruben Vikrambhai 1115008WL018612 Tadavi Niruben Vikrambhai 00045 BARB0CHIKHO 3206 3206 Processed 03/11/2023 6989210270 Tadavi Niruben Vikrambhai INDUSIND BANK(607189)
50 BODELI GJ-15-008-083-001/59713
() 		1115008000NRG24051020230142178 05/10/2023 TADVI KAMLESHBHAI MANUBHAI 1115008WL018566 TADVI KAMLESHBHAI MANUBHAI 00045 BARB0CHIKHO 500 500 Processed 03/11/2023 6989210293 Tadavi Kamleshbhai AU SMALL FINANCE BANK LTD(608088)
51 BODELI GJ-15-008-083-001/59713
() 		1115008000NRG24051020230142179 05/10/2023 TADVI SHILPABEN KAMLESHBHAI 1115008WL018566 TADVI SHILPABEN KAMLESHBHAI 00045 BARB0CHIKHO 500 500 Processed 03/11/2023 6989210294 Tadavi Shilpaben AU SMALL FINANCE BANK LTD(608088)
52 BODELI GJ-15-008-083-001/59728
() 		1115008000NRG24051020230142581 05/10/2023 TADVI ZAVERBEN BHARAT 1115008WL018627 TADVI ZAVERBEN BHARAT 00045 BARB0CHIKHO 750 750 Processed 03/11/2023 6989210272 JAVERBEN BHARATBHAI BANK OF BARODA(606985)
53 BODELI GJ-15-008-083-001/59761
() 		1115008000NRG24051020230142454 05/10/2023 PARMAR YUVRAJSINH DILIPSINH 1115008WL018612 PARMAR YUVRAJSINH DILIPSINH 00045 BARB0CHIKHO 3206 3206 Processed 03/11/2023 6989210273 Parmar Yuvrajsinh FINO PAYMENTS BANK LTD(608001)
54 BODELI GJ-15-008-083-001/59805
() 		1115008000NRG24051020230142119 05/10/2023 TADVI MAHESHBHAI RAMANBHAI 1115008WL018556 TADVI MAHESHBHAI RAMANBHAI 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210274 MR MAHESHBHAI RAMANBHAI TADAVI STATE BANK OF INDIA(508548)
55 BODELI GJ-15-008-083-001/59854
() 		1115008000NRG24051020230142046 05/10/2023 NAYKA KASHIBEN CHIMAN 1115008WL018545 NAYKA KASHIBEN CHIMAN 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210320 MISS KASHIBEN CHIMANBHAI NAYAKA STATE BANK OF INDIA(508548)
56 BODELI GJ-15-008-083-001/59886
() 		1115008000NRG24051020230142031 05/10/2023 Nayaka Somabhai Vechatbhai 1115008WL018542 Nayaka Somabhai Vechatbhai 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6989210276 Nayaka Somabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 33250 33250
57 BODELI GJ-15-008-062-001/111992667
() 		1115008000NRG24051020230142269 05/10/2023 Tadvi Prakashkumar Shankarbhai 1115008WL018585 Tadvi Prakashkumar Shankarbhai 00045 BARB0GOTBAR 3584 3584 Processed 03/11/2023 6989210381 PRAKASHBHAI SHANKARB BANK OF BARODA(606985)
SubTotal 3584 3584
58 BODELI GJ-15-008-021-003/276600
() 		1115008000NRG24051020230142064 05/10/2023 Rathava Bhuriben Vikrambhai 1115008WL018547 Rathava Bhuriben Vikrambhai 00045 BARB0JABUGA 2250 2250 Processed 03/11/2023 6989210291 RATHAVA BHURIBEN BANK OF BARODA(606985)
59 BODELI GJ-15-008-021-003/276601
() 		1115008000NRG24051020230142065 05/10/2023 Rathava Madhuben Govindbha 1115008WL018547 Rathava Madhuben Govindbha 00045 BARB0JABUGA 2250 2250 Processed 03/11/2023 6989210292 RATHAVA MADHUBEN BANK OF BARODA(606985)
60 BODELI GJ-15-008-021-003/276602
() 		1115008000NRG24051020230142066 05/10/2023 Rathva Rameshbhai Gemabhai 1115008WL018547 Rathva Rameshbhai Gemabhai 00045 BARB0JABUGA 2250 2250 Processed 03/11/2023 6989210287 RAMESHBHAI GEMABHAI BANK OF BARODA(606985)
61 BODELI GJ-15-008-021-003/276603
() 		1115008000NRG24051020230142102 05/10/2023 Nayaka Rashmiben Rajnikantbhai 1115008WL018554 Nayaka Rashmiben Rajnikantbhai 00045 BARB0JABUGA 2250 2250 Processed 03/11/2023 6989210289 RESHMIBEN BALARBHAI BANK OF BARODA(606985)
62 BODELI GJ-15-008-021-003/276604
() 		1115008000NRG24051020230142092 05/10/2023 Nayaka Jasiben Popatbhai 1115008WL018552 Nayaka Jasiben Popatbhai 00045 BARB0JABUGA 2250 2250 Processed 03/11/2023 6989210290 ASHIBEN POPATBHAI N BANK OF BARODA(606985)
63 BODELI GJ-15-008-021-003/276605
() 		1115008000NRG24051020230142093 05/10/2023 Rathava Kaushlyaben Dashrathbhai 1115008WL018552 Rathava Kaushlyaben Dashrathbhai 00045 BARB0JABUGA 2250 2250 Processed 03/11/2023 6989210288 AUSHALYABEN DASHRAT BANK OF BARODA(606985)
64 BODELI GJ-15-008-078-001/90801113
() 		1115008000NRG24051020230142250 05/10/2023 Rathva Rekhaben Jayeshbhai 1115008WL018582 Rathva Rekhaben Jayeshbhai 00045 BARB0JABUGA 3584 3584 Processed 03/11/2023 6989210286 RATHVA REKHABEN BANK OF BARODA(606985)
SubTotal 17084 17084
65 BODELI GJ-15-007-030-003/77449
() 		1115007000NRG24051020230142295 05/10/2023 JAYANTIBHAI 1115007WL018590 JAYANTIBHAI 00045 BARB0JAMBUG 3072 3072 Processed 03/11/2023 6989210268 Mr. JAYENTIBHAI JESINGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
66 BODELI GJ-15-007-038-001/111601224
() 		1115007000NRG24051020230142343 05/10/2023 Bariya Shayleshbhai Gopalbhai 1115007WL018597 Bariya Shayleshbhai Gopalbhai 00045 BARB0MOTERA 3072 3072 Processed 03/11/2023 6989210359 BARIA SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 3072 3072
67 BODELI GJ-15-007-080-001/111161170
() 		1115007000NRG24051020230142133 05/10/2023 Tadvi Jayantilal Kantlal 1115007WL018559 Tadvi Jayantilal Kantlal 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210331 Mr. JAYANTILAL KANTILAL TADVI INDIAN BANK(607105)
68 BODELI GJ-15-007-080-001/111161184
() 		1115007000NRG24051020230142083 05/10/2023 Bariya Mheshbhai Somabhai 1115007WL018550 Bariya Mheshbhai Somabhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210329 MR MAHESHBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
69 BODELI GJ-15-007-080-001/111161187
() 		1115007000NRG24051020230142124 05/10/2023 Nayak Prabhatbhai 1115007WL018557 Nayak Prabhatbhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210328 NAYAK PRABHATBHAI BANK OF BARODA(606985)
70 BODELI GJ-15-007-080-001/111161188
() 		1115007000NRG24051020230142084 05/10/2023 Bariya Satishbhai 1115007WL018550 Bariya Satishbhai 00045 BARB0RUSTAM 2304 2304 Processed 03/11/2023 6989210330 BARIYA SATISHBHAI BANK OF BARODA(606985)
71 BODELI GJ-15-007-080-001/111161194
() 		1115007000NRG24051020230142096 05/10/2023 Bariya Ranjanben A 1115007WL018553 Bariya Ranjanben A 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210327 BARIYA RANJANBEN ANI BANK OF BARODA(606985)
72 BODELI GJ-15-007-080-001/111161205
() 		1115007000NRG24051020230142125 05/10/2023 Nayaka Shantilalbhai 1115007WL018557 Nayaka Shantilalbhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210332 NAYAKA SHANTILALBHAI BANK OF BARODA(606985)
73 BODELI GJ-15-007-080-001/11160861
() 		1115007000NRG24051020230142086 05/10/2023 Baria Jyotsanaben Jentibhai 1115007WL018550 Baria Jyotsanaben Jentibhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210432 BARIYA JYOSHNABEN BANK OF BARODA(606985)
74 BODELI GJ-15-007-080-001/11160878
() 		1115007000NRG24051020230142138 05/10/2023 Baria Sharvanbhai 1115007WL018560 Baria Sharvanbhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210321 BARIYA SHRAVANBHAI UNION BANK OF INDIA(508500)
75 BODELI GJ-15-007-080-001/11161007
() 		1115007000NRG24051020230142137 05/10/2023 Rathava Khumsingbha 1115007WL018559 Rathava Khumsingbha 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210322 RATHVA KHUMSING ICICI BANK LTD(508534)
76 BODELI GJ-15-007-080-001/11161012
() 		1115007000NRG24051020230142127 05/10/2023 Rathava Rakeshbhai 1115007WL018557 Rathava Rakeshbhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210326 Mr. RAKESHBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 BODELI GJ-15-007-080-001/11161023-A
() 		1115007000NRG24051020230142098 05/10/2023 Bariya Janakbhai 1115007WL018553 Bariya Janakbhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210324 Mr. JANAKBHAI MANSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-007-080-001/11161071-A
() 		1115007000NRG24051020230142128 05/10/2023 Bariya Gopalbhai 1115007WL018557 Bariya Gopalbhai 00045 BARB0RUSTAM 3072 3072 Processed 03/11/2023 6989210323 GOPALBHAIRAMSEENHBHA BANK OF BARODA(606985)
79 BODELI GJ-15-007-087-001/11160868-A
() 		1115007000NRG24051020230142211 05/10/2023 SANGITABEN 1115007WL018573 SANGITABEN 00045 BARB0RUSTAM 768 768 Processed 03/11/2023 6989210444 Ms. SANGITABEN DILIPBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 BODELI GJ-15-007-087-001/11160870-A
() 		1115007000NRG24051020230142213 05/10/2023 Bariya varshaben 1115007WL018573 Bariya varshaben 00045 BARB0RUSTAM 768 768 Processed 03/11/2023 6989210325 Ms. VARSHABEN AMRSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-007-087-001/11160870-A
() 		1115007000NRG24051020230142212 05/10/2023 MANSUKHABHAI 1115007WL018573 MANSUKHABHAI 00045 BARB0RUSTAM 768 768 Processed 03/11/2023 6989210431 MANSUKBHAI MATHURBHA BANK OF BARODA(606985)
82 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24051020230142214 05/10/2023 AMARSHIGBHAI 1115007WL018573 AMARSHIGBHAI 00045 BARB0RUSTAM 768 768 Processed 03/11/2023 6989210433 Mr. AMRSINH MANSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 39168 39168
83 BODELI GJ-15-007-038-001/111601144
() 		1115007000NRG24051020230142318 05/10/2023 BARIYA DILIPBHAI 1115007WL018594 BARIYA DILIPBHAI 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210394 BARIYA DILIPBHAI BANK OF BARODA(606985)
84 BODELI GJ-15-007-038-001/111601162
() 		1115007000NRG24051020230142339 05/10/2023 Nayaka Guruparshad 1115007WL018597 Nayaka Guruparshad 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210383 MR GURUPRASAD KAPUBHAI NAYKA STATE BANK OF INDIA(508548)
85 BODELI GJ-15-007-038-001/111601184
() 		1115007000NRG24051020230142363 05/10/2023 Rathwa Anilbhai 1115007WL018600 Rathwa Anilbhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210388 RATHVA ANILKUMAR BANK OF BARODA(606985)
86 BODELI GJ-15-007-038-001/111601185
() 		1115007000NRG24051020230142364 05/10/2023 Nayaka Mukeshbhai 1115007WL018600 Nayaka Mukeshbhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210397 NAYAKA MUKESHBHAI BANK OF BARODA(606985)
87 BODELI GJ-15-007-038-001/111601189
() 		1115007000NRG24051020230142365 05/10/2023 Bariya Vijaybhai 1115007WL018600 Bariya Vijaybhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210389 Mr. VIJAYKUMAR MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 BODELI GJ-15-007-038-001/111601206
() 		1115007000NRG24051020230142366 05/10/2023 Dashrathbhai Virambhai Nayka 1115007WL018600 Dashrathbhai Virambhai Nayka 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210396 DASHRATHBHAI VIRAMBH BANK OF BARODA(606985)
89 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24051020230142197 05/10/2023 Bariya Pinaben 1115007WL018570 Bariya Pinaben 00045 BARB0SURYAG 256 256 Processed 03/11/2023 6989210390 PINABEN PRADIPBHAI B BANK OF BARODA(606985)
90 BODELI GJ-15-007-038-001/111601218
() 		1115007000NRG24051020230142319 05/10/2023 Bariya Dharmendarbhai Chatrashigbhai 1115007WL018594 Bariya Dharmendarbhai Chatrashigbhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210395 Mr. DHARMENDRA BHAI BARIYA CENTRAL BANK OF INDIA(607115)
91 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24051020230142200 05/10/2023 Bariya Sarojben 1115007WL018570 Bariya Sarojben 00045 BARB0SURYAG 256 256 Processed 03/11/2023 6989210391 SAROJBEN MAHENDRABHA BANK OF BARODA(606985)
92 BODELI GJ-15-007-038-001/64-A
() 		1115007000NRG24051020230142326 05/10/2023 Rathava Jiniben Malubhai 1115007WL018595 Rathava Jiniben Malubhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210393 RATHWA JINIBEN BANK OF BARODA(606985)
93 BODELI GJ-15-007-038-002/111601066
() 		1115007000NRG24051020230142327 05/10/2023 bariya ganpatbhai 1115007WL018595 bariya ganpatbhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210392 GANPATBHAI GOVINDBHA BANK OF BARODA(606985)
94 BODELI GJ-15-007-038-002/11160885
() 		1115007000NRG24051020230142321 05/10/2023 Baria Jasvantbhai Mansingbhai 1115007WL018594 Baria Jasvantbhai Mansingbhai 00045 BARB0SURYAG 3072 3072 Processed 03/11/2023 6989210384 ASVANTBHAI MANSIH B BANK OF BARODA(606985)
95 BODELI GJ-15-007-039-001/11161174-A
() 		1115007000NRG24051020230142166 05/10/2023 Bariya Ranjitbhai 1115007WL018565 Bariya Ranjitbhai 00045 BARB0SURYAG 2436 2436 Processed 03/11/2023 6989210386 RANJITBHAI BHUPATBHA BANK OF BARODA(606985)
SubTotal 33668 33668
96 BODELI GJ-15-007-072-001/111161180
() 		1115007000NRG24051020230142225 05/10/2023 tadavi madhuben kantibhai 1115007WL018576 tadavi madhuben kantibhai 00045 BARB0VASNAX 3584 3584 Processed 03/11/2023 6989210297 MRS MADHUBEN KANTIBHAI TADAVI STATE BANK OF INDIA(508548)
97 BODELI GJ-15-008-083-001/59723
() 		1115008000NRG24051020230142587 05/10/2023 NAYKA MANGIBEN KARSANBHAI 1115008WL018628 NAYKA MANGIBEN KARSANBHAI 00045 BARB0VASNAX 750 750 Processed 03/11/2023 6989210296 MS MANGIBEN KARASHANBHAI NAYAKA STATE BANK OF INDIA(508548)
98 BODELI GJ-15-008-083-001/59728
() 		1115008000NRG24051020230142590 05/10/2023 TADVI NAVIN BHARAT 1115008WL018628 TADVI NAVIN BHARAT 00045 BARB0VASNAX 750 750 Processed 03/11/2023 6989210295 TADVI NAVINBHAI BANK OF BARODA(606985)
SubTotal 5084 5084
99 BODELI GJ-15-007-080-001/111161201
() 		1115007000NRG24051020230142135 05/10/2023 Bariya Udesing 1115007WL018559 Bariya Udesing 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210361 UDESINHBHAI DALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
100 BODELI GJ-15-007-030-006/111611934
() 		1115007000NRG24051020230142296 05/10/2023 Parvinbhai 1115007WL018590 Parvinbhai 00089 CBIN0280493 3072 3072 Processed 03/11/2023 6989210377 NAYKA PRAVINBHAI BANK OF BARODA(606985)
101 BODELI GJ-15-007-080-001/11160879-A
() 		1115007000NRG24051020230142139 05/10/2023 Bariya Gokkalbhai 1115007WL018560 Bariya Gokkalbhai 00089 CBIN0280493 3072 3072 Processed 03/11/2023 6989210375 BARIYA GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BODELI GJ-15-007-087-001/11160884
() 		1115007000NRG24051020230142450 05/10/2023 PRATAPBHAI 1115007WL018610 PRATAPBHAI 00089 CBIN0280493 3072 3072 Processed 03/11/2023 6989210376 Mr. PRATAPBHAI BHURABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 BODELI GJ-15-008-021-001/276580
() 		1115008000NRG24051020230142077 05/10/2023 Rathva Kanaben Navnitbhai 1115008WL018549 Rathva Kanaben Navnitbhai 00089 CBIN0280493 2250 2250 Processed 03/11/2023 6989210370 Mrs. KANUBEN NAVNITBHAI RATHVA CENTRAL BANK OF INDIA(607115)
104 BODELI GJ-15-008-021-001/276593
() 		1115008000NRG24051020230142078 05/10/2023 Rathva Vijaybhai Vdesingbhai 1115008WL018549 Rathva Vijaybhai Vdesingbhai 00089 CBIN0280493 2250 2250 Processed 03/11/2023 6989210363 Mr. VIJAYBHAI VADESINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
105 BODELI GJ-15-008-021-002/276597
() 		1115008000NRG24051020230142101 05/10/2023 Rathava Khamanbhai Chitabhai 1115008WL018554 Rathava Khamanbhai Chitabhai 00089 CBIN0280493 2250 2250 Processed 03/11/2023 6989210362 Mr. KHUMANBHAI CHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15966 15966
106 BODELI GJ-15-007-039-001/11160970-A
() 		1115007000NRG24051020230142165 05/10/2023 Bariya Babubhai 1115007WL018565 Bariya Babubhai 00165 IBKL0002064 3072 3072 Processed 03/11/2023 6989210355 BABUBHAI GOVINDBHAI BARIYA IDBI BANK(607095)
SubTotal 3072 3072
107 BODELI GJ-15-007-039-001/11161222
() 		1115007000NRG24051020230142256 05/10/2023 Bariya Champaben 1115007WL018583 Bariya Champaben 00168 ICIC0002029 768 768 Processed 03/11/2023 6989210266 Ms. CHAMPABEN RAJENDRABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 768 768
108 BODELI GJ-15-007-080-001/111161124
() 		1115007000NRG24051020230142123 05/10/2023 Nileshbhai 1115007WL018557 Nileshbhai 00168 ICIC0003824 3072 3072 Processed 03/11/2023 6989210380 TADVI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
109 BODELI GJ-15-008-021-001/276594
() 		1115008000NRG24051020230142099 05/10/2023 Rathva Amitbhai Rasikbhai 1115008WL018554 Rathva Amitbhai Rasikbhai 00354 PUNB0156920 2250 2250 Processed 03/11/2023 6989210298 AMIT RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
110 BODELI GJ-15-007-038-001/111601102
() 		1115007000NRG24051020230142180 05/10/2023 Bariya Gitaben Rameshbhi 1115007WL018567 Bariya Gitaben Rameshbhi 00415 SBIN0002638 256 256 Processed 03/11/2023 6989210358 MRS GITABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
111 BODELI GJ-15-007-039-001/11161227
() 		1115007000NRG24051020230142260 05/10/2023 Bariya Vradavanbhai 1115007WL018583 Bariya Vradavanbhai 00415 SBIN0002638 768 768 Processed 03/11/2023 6989210379 BARIYA VRADAVANBHAI ICICI BANK LTD(508534)
112 BODELI GJ-15-007-039-001/11161228
() 		1115007000NRG24051020230142261 05/10/2023 Bariya Dholiben Vradavanbhai 1115007WL018583 Bariya Dholiben Vradavanbhai 00415 SBIN0002638 768 768 Processed 03/11/2023 6989210378 MRS DHOLIBEN VRADAVANBHAI BARIYA STATE BANK OF INDIA(508548)
113 BODELI GJ-15-007-080-001/111161195
() 		1115007000NRG24051020230142097 05/10/2023 Chuhan Jagdishbhai 1115007WL018553 Chuhan Jagdishbhai 00415 SBIN0002638 3072 3072 Processed 03/11/2023 6989210368 MR JAGDISHBHAI TAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
114 BODELI GJ-15-007-080-001/11160888
() 		1115007000NRG24051020230142140 05/10/2023 Rathava Dipakbhai Shankarbhai 1115007WL018560 Rathava Dipakbhai Shankarbhai 00415 SBIN0002638 3072 3072 Processed 03/11/2023 6989210426 RATHAVA DIPAKBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BODELI GJ-15-007-087-001/11160840
() 		1115007000NRG24051020230142448 05/10/2023 Baria Laxmanbhai 1115007WL018610 Baria Laxmanbhai 00415 SBIN0002638 3072 3072 Processed 03/11/2023 6989210367 MR LAXMANBHAI CHUNILAL BARIYA STATE BANK OF INDIA(508548)
116 BODELI GJ-15-008-021-001/276606
() 		1115008000NRG24051020230142100 05/10/2023 Rathava Gitaben Naginbhai 1115008WL018554 Rathava Gitaben Naginbhai 00415 SBIN0002638 2250 2250 Processed 03/11/2023 6989210364 MRS GITABEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
117 BODELI GJ-15-008-078-001/90801109
() 		1115008000NRG24051020230142248 05/10/2023 Bariya Rohitbhai Ganpatbhai 1115008WL018582 Bariya Rohitbhai Ganpatbhai 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6989210360 Mr. ROHITBHAI GANPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
118 BODELI GJ-15-008-078-001/90801112
() 		1115008000NRG24051020230142249 05/10/2023 Rathva Kanubhai Chaganbhai 1115008WL018582 Rathva Kanubhai Chaganbhai 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6989210335 Mr. KANUBHAI CHHAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20426 20426
119 BODELI GJ-15-007-038-001/111601166
() 		1115007000NRG24051020230142419 05/10/2023 Bariya Babarbhai 1115007WL018605 Bariya Babarbhai 00415 SBIN0002675 3072 3072 Processed 03/11/2023 6989210365 MR BABARBHAI K BARIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
120 BODELI GJ-15-007-072-001/111161129
() 		1115007000NRG24051020230142224 05/10/2023 Tadvi Rameshbhai Jivanbhai 1115007WL018576 Tadvi Rameshbhai Jivanbhai 00415 SBIN0003322 3584 3584 Processed 03/11/2023 6989210424 Tadvi Rameshbhai FINO PAYMENTS BANK LTD(608001)
121 BODELI GJ-15-007-072-001/111161234
() 		1115007000NRG24051020230142226 05/10/2023 parmar baluben takhatsinh 1115007WL018576 parmar baluben takhatsinh 00415 SBIN0003322 3584 3584 Processed 03/11/2023 6989210369 PARMAR BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 BODELI GJ-15-008-062-001/42494
() 		1115008000NRG24051020230142271 05/10/2023 TADVI MOGJIBHAI BALABHAI 1115008WL018585 TADVI MOGJIBHAI BALABHAI 00415 SBIN0003322 3584 3584 Processed 03/11/2023 6989210425 MR MOGHJIBHAI BALABHAI TADVI STATE BANK OF INDIA(508548)
123 BODELI GJ-15-008-083-001/20800
() 		1115008000NRG24051020230142452 05/10/2023 Tadvi Vikrambhai Kalubhai 1115008WL018612 Tadvi Vikrambhai Kalubhai 00415 SBIN0003322 3206 3206 Processed 03/11/2023 6989210374 MR VIKRAMBHAI KALUBHAI TADAVI STATE BANK OF INDIA(508548)
124 BODELI GJ-15-008-083-001/59770
() 		1115008000NRG24051020230142118 05/10/2023 Tadvi Baliben Chhitabhai 1115008WL018556 Tadvi Baliben Chhitabhai 00415 SBIN0003322 3584 3584 Processed 03/11/2023 6989210373 MS BALIBEN CHHITABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 17542 17542
125 BODELI GJ-15-008-084-003/253184
() 		1115008000NRG24051020230142654 05/10/2023 DAKSHABEN 1115008WL018643 DAKSHABEN 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6989210372 MRS DAKSHABEN BHAVESHBHAI BHIL STATE BANK OF INDIA(508548)
126 BODELI GJ-15-008-084-004/2432005
() 		1115008000NRG24051020230142637 05/10/2023 RAJPUT PREMILABEN KANAKSINH 1115008WL018640 RAJPUT PREMILABEN KANAKSINH 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6989210371 MRS PREMILABEN KANAKSINH RAJPUT STATE BANK OF INDIA(508548)
127 BODELI GJ-15-008-084-004/2432010
() 		1115008000NRG24051020230142643 05/10/2023 RAJPUT SIDDHARAJSINH DAMANSINH 1115008WL018641 RAJPUT SIDDHARAJSINH DAMANSINH 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6989210357 MR RAJPUT SIDDHARAJSINH DAMANSINH STATE BANK OF INDIA(508548)
128 BODELI GJ-15-008-084-004/2432018
() 		1115008000NRG24051020230142640 05/10/2023 Rajput Laxmiben Pratapsinh 1115008WL018640 Rajput Laxmiben Pratapsinh 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6989210366 MRS LAXMIBEN PRATAPSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 14000 14000
129 BODELI GJ-15-007-080-001/111161174
() 		1115007000NRG24051020230142134 05/10/2023 Bariya Viralkumar Chatrasinh 1115007WL018559 Bariya Viralkumar Chatrasinh 00415 SBIN0017320 3072 3072 Processed 03/11/2023 6989210429 MR BARIYA VIRALKUMAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
130 BODELI GJ-15-007-039-001/11160898-A
() 		1115007000NRG24051020230142254 05/10/2023 Nayaka Fulasing 1115007WL018583 Nayaka Fulasing 00468 UBIN0560821 768 768 Processed 03/11/2023 6989210420 NAYAKA FULSING BHAVSINGBH ICICI BANK LTD(508534)
131 BODELI GJ-15-007-039-001/11160912-A
() 		1115007000NRG24051020230142255 05/10/2023 Bariya Naniben Arjunbhai 1115007WL018583 Bariya Naniben Arjunbhai 00468 UBIN0560821 768 768 Processed 03/11/2023 6989210421 BARIYA NANIBEN UNION BANK OF INDIA(508500)
132 BODELI GJ-15-007-039-001/11161223
() 		1115007000NRG24051020230142257 05/10/2023 Bariya Minakshiben 1115007WL018583 Bariya Minakshiben 00468 UBIN0560821 768 768 Processed 03/11/2023 6989210404 BARIYA MINAKSHIBEN STATE BANK OF INDIA(508548)
133 BODELI GJ-15-007-039-001/11161224
() 		1115007000NRG24051020230142258 05/10/2023 Bariya Vitthalbha 1115007WL018583 Bariya Vitthalbha 00468 UBIN0560821 768 768 Processed 03/11/2023 6989210403 Mr. VITTHALBHAI DHUDSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
134 BODELI GJ-15-007-039-001/11161226
() 		1115007000NRG24051020230142259 05/10/2023 Bariya Niteshkumar 1115007WL018583 Bariya Niteshkumar 00468 UBIN0560821 768 768 Processed 03/11/2023 6989210419 BARIYA NITESHKUMAR JAGADISHBHAI UNION BANK OF INDIA(508500)
135 BODELI GJ-15-007-039-001/11161238
() 		1115007000NRG24051020230142167 05/10/2023 Bariya Dineshbhai 1115007WL018565 Bariya Dineshbhai 00468 UBIN0560821 2436 2436 Processed 03/11/2023 6989210416 BARIYA DINESHBHAI UNION BANK OF INDIA(508500)
136 BODELI GJ-15-007-039-001/11161239
() 		1115007000NRG24051020230142168 05/10/2023 Bariya Aashaben 1115007WL018565 Bariya Aashaben 00468 UBIN0560821 2436 2436 Processed 03/11/2023 6989210418 BARIYA AASHABEN ICICI BANK LTD(508534)
137 BODELI GJ-15-007-039-001/1161171
() 		1115007000NRG24051020230142262 05/10/2023 bariya sulaben laksmanbhai 1115007WL018583 bariya sulaben laksmanbhai 00468 UBIN0560821 768 768 Processed 03/11/2023 6989210415 BARIYA SULABEN LAXMANBHAI ICICI BANK LTD(508534)
138 BODELI GJ-15-007-087-001/11160854
() 		1115007000NRG24051020230142449 05/10/2023 Nayaka Lilaben Vitthalbhai 1115007WL018610 Nayaka Lilaben Vitthalbhai 00468 UBIN0560821 3072 3072 Processed 03/11/2023 6989210417 NAYAKA LILABEN BANK OF BARODA(606985)
139 BODELI GJ-15-008-021-001/44923
() 		1115008000NRG24051020230142062 05/10/2023 RATHAVA PRATAPBHAI MODIBHAI 1115008WL018547 RATHAVA PRATAPBHAI MODIBHAI 00468 UBIN0560821 2250 2250 Processed 03/11/2023 6989210422 PARTAPBHAI MODIBHAI RATHWA UNION BANK OF INDIA(508500)
140 BODELI GJ-15-008-078-001/151212
() 		1115008000NRG24051020230142231 05/10/2023 Rathva Yogeshkumar 1115008WL018579 Rathva Yogeshkumar 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6989210399 YOGESHBHAI MOGHAGIBHAI RATHWA UNION BANK OF INDIA(508500)
141 BODELI GJ-15-008-078-001/90801116
() 		1115008000NRG24051020230142252 05/10/2023 Rathva Bhailalbhai Khumabhai 1115008WL018582 Rathva Bhailalbhai Khumabhai 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6989210402 RATHVA BHAILALBHAIN UNION BANK OF INDIA(508500)
142 BODELI GJ-15-008-078-001/90801130
() 		1115008000NRG24051020230142233 05/10/2023 Rathva Ramilaben Narsinh 1115008WL018579 Rathva Ramilaben Narsinh 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6989210400 RAMILABEN NARASINHBHAI RATHVA UNION BANK OF INDIA(508500)
143 BODELI GJ-15-008-078-001/90801131
() 		1115008000NRG24051020230142234 05/10/2023 Rathva Rakeshbhai Dineshbhai 1115008WL018579 Rathva Rakeshbhai Dineshbhai 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6989210401 Mr. RAKESHBHAI DINESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 BODELI GJ-15-008-078-001/90801133
() 		1115008000NRG24051020230142236 05/10/2023 Rathva Sundarbhai Desingbhai 1115008WL018579 Rathva Sundarbhai Desingbhai 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6989210398 SUNDARBHAI DESINGBHAI RATHWA UNION BANK OF INDIA(508500)
145 BODELI GJ-15-008-083-001/20787
() 		1115008000NRG24051020230142170 05/10/2023 TADVI MANUBHAI SOMA 1115008WL018566 TADVI MANUBHAI SOMA 00468 UBIN0560821 500 500 Processed 03/11/2023 6989210413 Tadvi Manubhai FINO PAYMENTS BANK LTD(608001)
146 BODELI GJ-15-008-083-001/20787
() 		1115008000NRG24051020230142171 05/10/2023 TADVI VAJIBEN MANUBHAI 1115008WL018566 TADVI VAJIBEN MANUBHAI 00468 UBIN0560821 500 500 Processed 03/11/2023 6989210414 TADVI VAJIBEN UNION BANK OF INDIA(508500)
147 BODELI GJ-15-008-083-001/59703
() 		1115008000NRG24051020230142174 05/10/2023 NAYKA CHANDABEN CHIMAN 1115008WL018566 NAYKA CHANDABEN CHIMAN 00468 UBIN0560821 500 500 Processed 03/11/2023 6989210410 NAYKA CHANDABEN BANK OF BARODA(606985)
148 BODELI GJ-15-008-083-001/59703
() 		1115008000NRG24051020230142176 05/10/2023 NAYKA CHIMANBHAI BHIMA 1115008WL018566 NAYKA CHIMANBHAI BHIMA 00468 UBIN0560821 500 500 Processed 03/11/2023 6989210408 MR CHIMANBHAI BHIMABHAI NAYAKA STATE BANK OF INDIA(508548)
149 BODELI GJ-15-008-083-001/59703
() 		1115008000NRG24051020230142175 05/10/2023 NAYKA NAYNABEN CHIMAN 1115008WL018566 NAYKA NAYNABEN CHIMAN 00468 UBIN0560821 500 500 Processed 03/11/2023 6989210409 NAYAKA NAYANABEN BANK OF BARODA(606985)
150 BODELI GJ-15-008-083-001/59723
() 		1115008000NRG24051020230142586 05/10/2023 NAYKA KARSANBHAI BHANGABHAI 1115008WL018628 NAYKA KARSANBHAI BHANGABHAI 00468 UBIN0560821 750 750 Processed 03/11/2023 6989210406 MR KARSHANBHAI BHAGABHAI NAYAKA STATE BANK OF INDIA(508548)
151 BODELI GJ-15-008-083-001/59727
() 		1115008000NRG24051020230142588 05/10/2023 PARMAR KARANSHINH 1115008WL018628 PARMAR KARANSHINH 00468 UBIN0560821 750 750 Processed 03/11/2023 6989210412 Mr. KARANSINH BHARATSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
152 BODELI GJ-15-008-083-001/59728
() 		1115008000NRG24051020230142589 05/10/2023 TADVI BHARAT SOMA 1115008WL018628 TADVI BHARAT SOMA 00468 UBIN0560821 750 750 Processed 03/11/2023 6989210405 Mr. BHARATBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 BODELI GJ-15-008-083-001/59730
() 		1115008000NRG24051020230142582 05/10/2023 PARMAR SAKUBEN SARDARSINH 1115008WL018627 PARMAR SAKUBEN SARDARSINH 00468 UBIN0560821 750 750 Processed 03/11/2023 6989210411 SAKUBEN SARDARSINH P BANK OF BARODA(606985)
154 BODELI GJ-15-008-083-001/59772
() 		1115008000NRG24051020230142029 05/10/2023 TADVI SUMITRABEN M 1115008WL018542 TADVI SUMITRABEN M 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6989210407 SUMITRABEN MAMIBHAI BANK OF BARODA(606985)
SubTotal 41806 41806
155 BODELI GJ-15-008-062-001/11192611
() 		1115008000NRG24051020230142274 05/10/2023 PARMAR JASHAPALSINH NATAVARSINH 1115008WL018587 PARMAR JASHAPALSINH NATAVARSINH 00554 KKBK0000842 3584 3584 Processed 03/11/2023 6989210356 JASHPALSINH PARMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3584 3584
156 BODELI GJ-15-007-072-001/111161237
() 		1115007000NRG24051020230142227 05/10/2023 Thakor Januben Ratansinh 1115007WL018576 Thakor Januben Ratansinh 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210430 Thakor Januben FINO PAYMENTS BANK LTD(608001)
157 BODELI GJ-15-007-072-001/111161251
() 		1115007000NRG24051020230142228 05/10/2023 RAJPUT JAYPALSINH RATANSINH 1115007WL018576 RAJPUT JAYPALSINH RATANSINH 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210333 Rajput Jaypalsinh FINO PAYMENTS BANK LTD(608001)
158 BODELI GJ-15-008-062-001/111992657
() 		1115008000NRG24051020230142277 05/10/2023 TADVI CHANDABEN KANUBHAI 1115008WL018587 TADVI CHANDABEN KANUBHAI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210334 Tadvi Chandaben FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
159 BODELI GJ-15-008-083-001/20790
() 		1115008000NRG24051020230142173 05/10/2023 BHANGI PARULBEN ALPESHBHAI 1115008WL018566 BHANGI PARULBEN ALPESHBHAI 00689 AUBL0002130 500 500 Processed 03/11/2023 6989210340 Bhangi Parulben AU SMALL FINANCE BANK LTD(608088)
160 BODELI GJ-15-008-083-001/20793
() 		1115008000NRG24051020230142026 05/10/2023 TADVI LILABEN DAMAN 1115008WL018542 TADVI LILABEN DAMAN 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210338 MS LILABEN DAMANBHAI TADAVI STATE BANK OF INDIA(508548)
161 BODELI GJ-15-008-083-001/20794
() 		1115008000NRG24051020230142027 05/10/2023 TADVI VIJAYBHAI KALUBHAI 1115008WL018542 TADVI VIJAYBHAI KALUBHAI 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210337 Tadavi Vijaybhai AU SMALL FINANCE BANK LTD(608088)
162 BODELI GJ-15-008-083-001/20795
() 		1115008000NRG24051020230142028 05/10/2023 TADVI UKEDBHAI SHANABHAI 1115008WL018542 TADVI UKEDBHAI SHANABHAI 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210347 Tadavi Ukedbhai AU SMALL FINANCE BANK LTD(608088)
163 BODELI GJ-15-008-083-001/20797
() 		1115008000NRG24051020230142044 05/10/2023 TADVI PRAVINBHAI KALUBHAI 1115008WL018545 TADVI PRAVINBHAI KALUBHAI 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210348 Tadavi Pravinbhai AU SMALL FINANCE BANK LTD(608088)
164 BODELI GJ-15-008-083-001/20803
() 		1115008000NRG24051020230142129 05/10/2023 TADVI JAYANTIBHAI BHIMA 1115008WL018558 TADVI JAYANTIBHAI BHIMA 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210339 Tadvi Jayantibhai AU SMALL FINANCE BANK LTD(608088)
165 BODELI GJ-15-008-083-001/20804
() 		1115008000NRG24051020230142130 05/10/2023 TADVI SANJAY RANCHHOD 1115008WL018558 TADVI SANJAY RANCHHOD 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210352 Tadvi Sanjaybhai AU SMALL FINANCE BANK LTD(608088)
166 BODELI GJ-15-008-083-001/20809
() 		1115008000NRG24051020230142117 05/10/2023 NAYKA GOVIND MANSING 1115008WL018556 NAYKA GOVIND MANSING 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210341 Nayaka Govindbhai AU SMALL FINANCE BANK LTD(608088)
167 BODELI GJ-15-008-083-001/59740
() 		1115008000NRG24051020230142131 05/10/2023 PARMAR JASODABEN 1115008WL018558 PARMAR JASODABEN 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210344 PARMAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 BODELI GJ-15-008-083-001/59765
() 		1115008000NRG24051020230142583 05/10/2023 TADAVI SANABHAI 1115008WL018627 TADAVI SANABHAI 00689 AUBL0002130 750 750 Processed 03/11/2023 6989210349 TADAVI SHANABHAI UNION BANK OF INDIA(508500)
169 BODELI GJ-15-008-083-001/59765
() 		1115008000NRG24051020230142584 05/10/2023 TADAVI SANABHAI 1115008WL018627 TADAVI SANABHAI 00689 AUBL0002130 750 750 Processed 03/11/2023 6989210350 TADVI VINUBEN UNION BANK OF INDIA(508500)
170 BODELI GJ-15-008-083-001/59769
() 		1115008000NRG24051020230142585 05/10/2023 TADVI BUDHABHAI JIVABHAI 1115008WL018627 TADVI BUDHABHAI JIVABHAI 00689 AUBL0002130 750 750 Processed 03/11/2023 6989210427 Tadvi Budhabhai AU SMALL FINANCE BANK LTD(608088)
171 BODELI GJ-15-008-083-001/59810
() 		1115008000NRG24051020230142120 05/10/2023 PARMAR VAJESINH MANSINH 1115008WL018556 PARMAR VAJESINH MANSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210354 Mr. VIJAYSINH MANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
172 BODELI GJ-15-008-083-001/59817
() 		1115008000NRG24051020230142030 05/10/2023 PARMAR NIRANJANBEN VAKHATSINH 1115008WL018542 PARMAR NIRANJANBEN VAKHATSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210353 Ms. NIRANJANABEN VAKHATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
173 BODELI GJ-15-008-083-001/59818
() 		1115008000NRG24051020230142045 05/10/2023 PARMAR LATABEN NATVARSINH 1115008WL018545 PARMAR LATABEN NATVARSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210351 Ms. LATABEN NATVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
174 BODELI GJ-15-008-083-001/59834
() 		1115008000NRG24051020230142121 05/10/2023 PARMAR SONALBEN RAJENDRASINH 1115008WL018556 PARMAR SONALBEN RAJENDRASINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210428 Parmar Sonalben AU SMALL FINANCE BANK LTD(608088)
175 BODELI GJ-15-008-083-001/59871
() 		1115008000NRG24051020230142455 05/10/2023 RAJPUT AMARSINH UDESINH 1115008WL018612 RAJPUT AMARSINH UDESINH 00689 AUBL0002130 3206 3206 Processed 03/11/2023 6989210336 Rajput Amarsinh AU SMALL FINANCE BANK LTD(608088)
176 BODELI GJ-15-008-083-001/59872
() 		1115008000NRG24051020230142122 05/10/2023 PARMAR SHAKUBEN DHARAMSINH 1115008WL018556 PARMAR SHAKUBEN DHARAMSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210346 Ms. SHAKUBEN DHARAMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
177 BODELI GJ-15-008-083-001/59873
() 		1115008000NRG24051020230142456 05/10/2023 PARMAR GANPATSINH RANCHOD 1115008WL018612 PARMAR GANPATSINH RANCHOD 00689 AUBL0002130 3206 3206 Processed 03/11/2023 6989210343 Mr. GANPATSINH RANCHHODSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 BODELI GJ-15-008-083-001/59875
() 		1115008000NRG24051020230142132 05/10/2023 PARMAR VILASBEN DILAVAR 1115008WL018558 PARMAR VILASBEN DILAVAR 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6989210345 PARMAR VILASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 BODELI GJ-15-008-083-001/59876
() 		1115008000NRG24051020230142457 05/10/2023 PARMAR BADHARSINH DALPATSINH 1115008WL018612 PARMAR BADHARSINH DALPATSINH 00689 AUBL0002130 3206 3206 Processed 03/11/2023 6989210342 Parmar Badharsinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 62544 62544
180 BODELI GJ-15-008-062-001/111992644
() 		1115008000NRG24051020230142268 05/10/2023 PARMAR BHAGVANSINH UDESINH 1115008WL018585 PARMAR BHAGVANSINH UDESINH 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210267 PARMAR BHAGVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 455974 455974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 61534
2 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 4352
3 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0BODELI BODELI 3072
4 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 40452
5 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 33250
6 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 3584
7 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 17084
8 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3072
9 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0MOTERA MOTERA ROAD 3072
10 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 39168
11 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0SURYAG SURYAGHODA 33668
12 BODELI GJ1115014_051023APB_FTO_148340 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 5084
13 BODELI GJ1115014_051023APB_FTO_148340 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3072
14 BODELI GJ1115014_051023APB_FTO_148340 Central Bank Of India CBIN0280493 BODELI 15966
15 BODELI GJ1115014_051023APB_FTO_148340 IDBI Bank IBKL0002064 Bodeli 3072
16 BODELI GJ1115014_051023APB_FTO_148340 ICICI BANK ICIC0002029 BODELI 768
17 BODELI GJ1115014_051023APB_FTO_148340 ICICI BANK ICIC0003824 SANKHEDA 3072
18 BODELI GJ1115014_051023APB_FTO_148340 Punjab National Bank PUNB0156920 Akota 2250
19 BODELI GJ1115014_051023APB_FTO_148340 State Bank of India SBIN0002638 BODELI 20426
20 BODELI GJ1115014_051023APB_FTO_148340 State Bank of India SBIN0002675 ONGC, ANKALESWAR 3072
21 BODELI GJ1115014_051023APB_FTO_148340 State Bank of India SBIN0003322 KOSINDRA 17542
22 BODELI GJ1115014_051023APB_FTO_148340 State Bank of India SBIN0010954 CHALAMANI 14000
23 BODELI GJ1115014_051023APB_FTO_148340 State Bank of India SBIN0017320 Waghodia 3072
24 BODELI GJ1115014_051023APB_FTO_148340 Union Bank of India UBIN0560821 BODELI 41806
25 BODELI GJ1115014_051023APB_FTO_148340 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 3584
26 BODELI GJ1115014_051023APB_FTO_148340 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10752
27 BODELI GJ1115014_051023APB_FTO_148340 AU Small Finance Bank Limited AUBL0002130 BODELI 62544
28 BODELI GJ1115014_051023APB_FTO_148340 India Post Payments Bank IPOS0000001 VADODARA 3584

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