Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_161023APB_FTO_155588
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-15-007-040-001/111609896-A
() 		1115007000NRG24161020230143987 16/10/2023 Dubhil Tidiyabhai 1115007WL018946 Dubhil Tidiyabhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990792471 DUMBHILTIDIABHAI HUR BANK OF BARODA(606985)
2 BODELI GJ-15-007-045-001/11161107
() 		1115007000NRG24161020230144112 16/10/2023 VishalKumar 1115007WL018973 VishalKumar 00045 BARB0ALIBAR 2000 2000 Processed 03/11/2023 6990792486 TADAVI VISHALKUMAR BANK OF BARODA(606985)
3 BODELI GJ-15-007-081-001/11160959
() 		1115007000NRG24161020230143989 16/10/2023 Baria Prakashbhai Mohanbhai 1115007WL018947 Baria Prakashbhai Mohanbhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990792464 PRAKASHBHAI MOHANBHA BANK OF BARODA(606985)
4 BODELI GJ-15-007-081-001/11162040
() 		1115007000NRG24161020230143990 16/10/2023 BARIYA JOSHNABEN 1115007WL018947 BARIYA JOSHNABEN 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990792480 BARIYA JOSHNABEN BANK OF BARODA(606985)
5 BODELI GJ-15-007-090-001/11161119
() 		1115007000NRG24161020230143951 16/10/2023 nayka laxmanbhai bhagabhai 1115007WL018936 nayka laxmanbhai bhagabhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990792468 NAYKA LAXMANBHAI BHA BANK OF BARODA(606985)
SubTotal 16336 16336
6 BODELI GJ-15-007-040-001/111611916
() 		1115007000NRG24161020230143982 16/10/2023 DU BHIL KISHANBHAI 1115007WL018945 DU BHIL KISHANBHAI 00045 BARB0BAHADA 3584 3584 Processed 03/11/2023 6990792459 DUNGARABHIL KISHANBHAI TELIYABHAI UNION BANK OF INDIA(508500)
7 BODELI GJ-15-007-040-001/111611918
() 		1115007000NRG24161020230143983 16/10/2023 Du bhil Sigabhai 1115007WL018945 Du bhil Sigabhai 00045 BARB0BAHADA 3584 3584 Processed 03/11/2023 6990792461 DUNGARIYA BHIL SINGA BANK OF BARODA(606985)
8 BODELI GJ-15-007-040-001/111611936
() 		1115007000NRG24161020230143988 16/10/2023 Dubhil Kushaniyabhai 1115007WL018946 Dubhil Kushaniyabhai 00045 BARB0BAHADA 3584 3584 Processed 03/11/2023 6990792460 DUNGARABHIL KUSHALIY BANK OF BARODA(606985)
9 BODELI GJ-15-007-045-002/10799
() 		1115007000NRG24161020230144095 16/10/2023 TADVI NARPATBHAI SANKARBHAI 1115007WL018969 TADVI NARPATBHAI SANKARBHAI 00045 BARB0BAHADA 3500 3500 Processed 03/11/2023 6990792453 NARPATBHAI SHANKARBH BANK OF BARODA(606985)
10 BODELI GJ-15-007-045-002/111611641
() 		1115007000NRG24161020230144090 16/10/2023 Tadvi darshanaben vithalbhai 1115007WL018968 Tadvi darshanaben vithalbhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792518 DARSHANBEN VITTHALBH BANK OF BARODA(606985)
11 BODELI GJ-15-007-045-002/111611643
() 		1115007000NRG24161020230144098 16/10/2023 Bhil Dineshbhai samjibhai 1115007WL018969 Bhil Dineshbhai samjibhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792455 Mr. DINESHBHAI SAMJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-007-045-002/111611645
() 		1115007000NRG24161020230144099 16/10/2023 Bhil govindbhai gumasiyabhai 1115007WL018970 Bhil govindbhai gumasiyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792472 BHIL GOVINDBHAI BANK OF BARODA(606985)
13 BODELI GJ-15-007-045-002/111611646
() 		1115007000NRG24161020230144100 16/10/2023 Bhil sukiben bangraariyabhai 1115007WL018970 Bhil sukiben bangraariyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792456 SUKIBEN BANGRARIYABH BANK OF BARODA(606985)
14 BODELI GJ-15-007-045-002/111611649
() 		1115007000NRG24161020230144103 16/10/2023 Bhil Darjibhai namdubhai 1115007WL018970 Bhil Darjibhai namdubhai 00045 BARB0BAHADA 1250 1250 Processed 03/11/2023 6990792462 BHIL DARJIBHAI BANK OF BARODA(606985)
15 BODELI GJ-15-007-045-002/111611652
() 		1115007000NRG24161020230144105 16/10/2023 Bhil rimjibhai narsiyabhai 1115007WL018971 Bhil rimjibhai narsiyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792454 Mr. RIMJIBHAI NASARIYABHAI BHILL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-007-045-002/111611657
() 		1115007000NRG24161020230144106 16/10/2023 Bhil Samjibhai Janiyabhai 1115007WL018971 Bhil Samjibhai Janiyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792458 SHAMJIBHAI JANIYABHA BANK OF BARODA(606985)
17 BODELI GJ-15-007-045-002/111611659
() 		1115007000NRG24161020230144107 16/10/2023 Bhil Kamleshbhai Sakriyabhai 1115007WL018971 Bhil Kamleshbhai Sakriyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792457 Mr. KAMLESHBHAI SAKARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-007-045-002/111611662
() 		1115007000NRG24161020230144108 16/10/2023 Bhil Navsiyabhai Damliyabhai 1115007WL018971 Bhil Navsiyabhai Damliyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792463 BHIL NAVASIYABHAI BANK OF BARODA(606985)
19 BODELI GJ-15-007-045-002/111611664
() 		1115007000NRG24161020230144110 16/10/2023 Bhil Sunilbhai Tulasiyabhai 1115007WL018972 Bhil Sunilbhai Tulasiyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792473 BHIL SUNILBHAI BANK OF BARODA(606985)
20 BODELI GJ-15-007-045-002/111611665
() 		1115007000NRG24161020230144111 16/10/2023 Bhil Vakliyabhai Kumaniyabhai 1115007WL018972 Bhil Vakliyabhai Kumaniyabhai 00045 BARB0BAHADA 1750 1750 Processed 03/11/2023 6990792474 VAKALIYABHAI KHUMANI BANK OF BARODA(606985)
SubTotal 33002 33002
21 BODELI GJ-15-007-054-002/1116213830
() 		1115007000NRG24161020230143959 16/10/2023 Baria Maheshbhai 1115007WL018939 Baria Maheshbhai 00045 BARB0BODELI 3500 3500 Processed 03/11/2023 6990792479 MAHESHBHAI VITTHALBH BANK OF BARODA(606985)
22 BODELI GJ-15-008-020-001/153509
() 		1115008000NRG24161020230143973 16/10/2023 KALI UDESINGBHAI 1115008WL018943 KALI UDESINGBHAI 00045 BARB0BODELI 500 500 Processed 03/11/2023 6990792466 Mr. UDESINGBHAI BHIKHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-008-020-001/21664
() 		1115008000NRG24161020230143979 16/10/2023 Koli Ramanbhai Sorsingbhai 1115008WL018944 Koli Ramanbhai Sorsingbhai 00045 BARB0BODELI 250 250 Processed 03/11/2023 6990792465 RAMANBHAI SURSINGBHAI KOLI BANK OF INDIA(508505)
SubTotal 4250 4250
24 BODELI GJ-15-008-009-001/11192618
() 		1115008000NRG24161020230144072 16/10/2023 TADAVI DIPASH BHAI NARU BHAI 1115008WL018964 TADAVI DIPASH BHAI NARU BHAI 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990792485 MR DIPARABHAI NARUBHAI TADAVI STATE BANK OF INDIA(508548)
25 BODELI GJ-15-008-009-001/11192634
() 		1115008000NRG24161020230143965 16/10/2023 PARMAR MANUBEN NATAVARSINH 1115008WL018941 PARMAR MANUBEN NATAVARSINH 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990792483 MANUBEN NATVARSINH P BANK OF BARODA(606985)
26 BODELI GJ-15-008-009-001/56316
() 		1115008000NRG24161020230143966 16/10/2023 TADVI VINODBHAI RANCHODBHAI 1115008WL018941 TADVI VINODBHAI RANCHODBHAI 00045 BARB0CHIKHO 1750 1750 Processed 03/11/2023 6990792476 TADVI VINUBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-009-001/56318
() 		1115008000NRG24161020230144073 16/10/2023 PRAMAR VIRENDRASINH LAKSHMANSINH 1115008WL018964 PRAMAR VIRENDRASINH LAKSHMANSINH 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990792484 MR VIRENDRASINH LAKSMANSINH PARMAR STATE BANK OF INDIA(508548)
28 BODELI GJ-15-008-009-001/56323
() 		1115008000NRG24161020230143967 16/10/2023 PARMAR SANDIPSINH ARVINSINH 1115008WL018941 PARMAR SANDIPSINH ARVINSINH 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990792481 PARMAR SANDIPSINH BANK OF BARODA(606985)
29 BODELI GJ-15-008-083-001/59761
() 		1115008000NRG24161020230144142 16/10/2023 PARMAR YUVRAJSINH DILIPSINH 1115008WL018978 PARMAR YUVRAJSINH DILIPSINH 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6990792477 Parmar Yuvrajsinh FINO PAYMENTS BANK LTD(608001)
30 BODELI GJ-15-008-083-001/59805
() 		1115008000NRG24161020230144152 16/10/2023 TADVI MAHESHBHAI RAMANBHAI 1115008WL018980 TADVI MAHESHBHAI RAMANBHAI 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6990792482 MR MAHESHBHAI RAMANBHAI TADAVI STATE BANK OF INDIA(508548)
31 BODELI GJ-15-008-083-001/59854
() 		1115008000NRG24161020230144153 16/10/2023 NAYKA KASHIBEN CHIMAN 1115008WL018980 NAYKA KASHIBEN CHIMAN 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6990792478 MISS KASHIBEN CHIMANBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 26502 26502
32 BODELI GJ-15-007-040-001/17670
() 		1115007000NRG24161020230143986 16/10/2023 Du.Bhil Ramanbhai 1115007WL018945 Du.Bhil Ramanbhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990792470 DUNGRIBHIL RAMANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
33 BODELI GJ-15-007-040-001/111611922
() 		1115007000NRG24161020230143984 16/10/2023 Dubhil Hunjbhai 1115007WL018945 Dubhil Hunjbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990792531 DUMBHIL HUNJIBHAI THEDIYABHAI UNION BANK OF INDIA(508500)
34 BODELI GJ-15-007-040-001/111612019
() 		1115007000NRG24161020230143985 16/10/2023 Dungra Bhil Basyabhai 1115007WL018945 Dungra Bhil Basyabhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990792523 BASYABHAI KALSYABHAI BANK OF BARODA(606985)
35 BODELI GJ-15-007-045-001/11160913
() 		1115007000NRG24161020230144126 16/10/2023 Tadvi Sejalben Bhupendrabhai 1115007WL018975 Tadvi Sejalben Bhupendrabhai 00045 BARB0SURYAG 2250 2250 Processed 03/11/2023 6990792490 SEJALBEN F NG BHUPE BANK OF BARODA(606985)
36 BODELI GJ-15-007-045-001/111611602
() 		1115007000NRG24161020230144113 16/10/2023 Tadvi Revaben Narotambhai 1115007WL018973 Tadvi Revaben Narotambhai 00045 BARB0SURYAG 2500 2500 Processed 03/11/2023 6990792528 REVABEN NAROTAMBHAI BANK OF BARODA(606985)
37 BODELI GJ-15-007-045-001/111611612
() 		1115007000NRG24161020230144128 16/10/2023 TADAVI DINESHBHAI MOHANBHAI 1115007WL018975 TADAVI DINESHBHAI MOHANBHAI 00045 BARB0SURYAG 1750 1750 Processed 03/11/2023 6990792491 DINESHBHAI MOHANBHAI BANK OF BARODA(606985)
38 BODELI GJ-15-007-045-001/111611615
() 		1115007000NRG24161020230144115 16/10/2023 TADAVI TADAVI MADHUBEN ISHAVARBHAI 1115007WL018973 TADAVI TADAVI MADHUBEN ISHAVARBHAI 00045 BARB0SURYAG 2000 2000 Processed 03/11/2023 6990792524 MADHUBEN ISVARBHAI T BANK OF BARODA(606985)
39 BODELI GJ-15-007-045-001/77382
() 		1115007000NRG24161020230144117 16/10/2023 TADVI RANJANBEN CHETANBHAI 1115007WL018973 TADVI RANJANBEN CHETANBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6990792526 RANJANBEN CHETANBHAI BANK OF BARODA(606985)
40 BODELI GJ-15-007-045-002/111611648
() 		1115007000NRG24161020230144102 16/10/2023 Bhil kevjibhai sajanbhai 1115007WL018970 Bhil kevjibhai sajanbhai 00045 BARB0SURYAG 1750 1750 Processed 03/11/2023 6990792501 KEVJIBHAI SAJANBHAI BANK OF BARODA(606985)
41 BODELI GJ-15-007-045-002/111611660
() 		1115007000NRG24161020230144093 16/10/2023 Bhil Ambajibhai Gimiyabhai 1115007WL018968 Bhil Ambajibhai Gimiyabhai 00045 BARB0SURYAG 1750 1750 Processed 03/11/2023 6990792529 AMBAJIBHAI GIMIYABHA BANK OF BARODA(606985)
42 BODELI GJ-15-007-045-002/111611663
() 		1115007000NRG24161020230144109 16/10/2023 Bhil Sunilbhai Tulasiyabhai 1115007WL018972 Bhil Sunilbhai Tulasiyabhai 00045 BARB0SURYAG 1750 1750 Processed 03/11/2023 6990792500 KANTIBHAI RAMJABHAI BANK OF BARODA(606985)
43 BODELI GJ-15-007-045-002/111611666
() 		1115007000NRG24161020230144104 16/10/2023 Bhil Tuliyabhai Singbhai 1115007WL018970 Bhil Tuliyabhai Singbhai 00045 BARB0SURYAG 1750 1750 Processed 03/11/2023 6990792532 BHIL TULIYABHAI BANK OF BARODA(606985)
SubTotal 26168 26168
44 BODELI GJ-15-007-045-001/111611618
() 		1115007000NRG24161020230144116 16/10/2023 NAYAKA ASABEN RAMANBHAI 1115007WL018973 NAYAKA ASABEN RAMANBHAI 00048 BKID0002604 2000 2000 Processed 03/11/2023 6990792527 ASHABEN RAMANBHAI NA BANK OF BARODA(606985)
SubTotal 2000 2000
45 BODELI GJ-15-007-061-001/11160889
() 		1115007000NRG24161020230143942 16/10/2023 Parmar Shankarbhai Jivanbhai 1115007WL018934 Parmar Shankarbhai Jivanbhai 00048 BKID0002605 2304 2304 Processed 03/11/2023 6990792497 SHANKARBHAI JIVANBHAI VANKAR BANK OF INDIA(508505)
46 BODELI GJ-15-007-061-001/11160919
() 		1115007000NRG24161020230143943 16/10/2023 Bariya Liliben Babubhai 1115007WL018934 Bariya Liliben Babubhai 00048 BKID0002605 2304 2304 Processed 03/11/2023 6990792498 LILABEN BABUBHAI BAR BANK OF BARODA(606985)
47 BODELI GJ-15-007-061-001/11161063
() 		1115007000NRG24161020230143949 16/10/2023 CHUNARA BHIKHABHAI SHANKARBHAI 1115007WL018935 CHUNARA BHIKHABHAI SHANKARBHAI 00048 BKID0002605 2304 2304 Processed 03/11/2023 6990792495 BHIKHABHAI SHANKARBHAI CHUNARA BANK OF INDIA(508505)
48 BODELI GJ-15-007-061-001/11161101
() 		1115007000NRG24161020230143945 16/10/2023 Tadvi Babubhai 1115007WL018934 Tadvi Babubhai 00048 BKID0002605 2304 2304 Processed 03/11/2023 6990792496 BABUBHAI NARSINGBHAI TADVI BANK OF INDIA(508505)
49 BODELI GJ-15-008-020-001/21673
() 		1115008000NRG24161020230143974 16/10/2023 Koli Parsotambhai Ramsingbhai 1115008WL018943 Koli Parsotambhai Ramsingbhai 00048 BKID0002605 500 500 Processed 04/11/2023 6990792488 PARSOTAMBHAI RAMSINGBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
50 BODELI GJ-15-008-020-001/257157
() 		1115008000NRG24161020230143976 16/10/2023 KOLI VADESINGBHAI CHHITABHAI 1115008WL018943 KOLI VADESINGBHAI CHHITABHAI 00048 BKID0002605 3500 3500 Processed 03/11/2023 6990792487 Koli Vajesingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13216 13216
51 BODELI GJ-15-007-054-002/111620950
() 		1115007000NRG24161020230143956 16/10/2023 Baria Savitriben Sankarbhai 1115007WL018939 Baria Savitriben Sankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990792493 SAVITRIBEN SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
52 BODELI GJ-15-007-054-002/1116213760
() 		1115007000NRG24161020230143957 16/10/2023 Kuchbudhiya Rajkumari Badalbhai 1115007WL018939 Kuchbudhiya Rajkumari Badalbhai 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6990792533 RAJKUMARI BALLUBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
53 BODELI GJ-15-007-045-001/111611607
() 		1115007000NRG24161020230144127 16/10/2023 TADAVI UAMESHKUMAR RAMESHBHAI 1115007WL018975 TADAVI UAMESHKUMAR RAMESHBHAI 00415 SBIN0002638 3500 3500 Processed 03/11/2023 6990792517 UMESHKUMAR RAMESHBHA BANK OF BARODA(606985)
54 BODELI GJ-15-007-061-001/11160989
() 		1115007000NRG24161020230143944 16/10/2023 JADAV KIRANBEN MUNABHAI 1115007WL018934 JADAV KIRANBEN MUNABHAI 00415 SBIN0002638 2304 2304 Processed 03/11/2023 6990792499 KIRANBEN MUNNABHAI JADAV BANK OF INDIA(508505)
55 BODELI GJ-15-007-081-001/11162055
() 		1115007000NRG24161020230143991 16/10/2023 Bariya UArmilaben 1115007WL018948 Bariya UArmilaben 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6990792494 MRS URMILABEN PRVINBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 9388 9388
56 BODELI GJ-15-008-083-001/59770
() 		1115008000NRG24161020230144151 16/10/2023 Tadvi Baliben Chhitabhai 1115008WL018980 Tadvi Baliben Chhitabhai 00415 SBIN0003322 3584 3584 Processed 03/11/2023 6990792525 MS BALIBEN CHHITABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
57 BODELI GJ-15-007-078-001/11160994
() 		1115007000NRG24161020230143954 16/10/2023 Baria Ramajibhai Rayajibhai 1115007WL018937 Baria Ramajibhai Rayajibhai 00415 SBIN0003891 3584 3584 Processed 03/11/2023 6990792492 Mr. RAMJIBHAI RAYJIBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 BODELI GJ-15-007-090-001/11161664
() 		1115007000NRG24161020230143952 16/10/2023 Nayka Manubhai 1115007WL018936 Nayka Manubhai 00415 SBIN0003891 3584 3584 Processed 03/11/2023 6990792505 MR MANUBHAI JETHABHAI NAYKA STATE BANK OF INDIA(508548)
59 BODELI GJ-15-007-090-001/11161665
() 		1115007000NRG24161020230143953 16/10/2023 Nayka Ishvarbhai 1115007WL018936 Nayka Ishvarbhai 00415 SBIN0003891 3584 3584 Processed 03/11/2023 6990792489 MR ISHVARBHAI CHHAGANBHAI NAYKA STATE BANK OF INDIA(508548)
60 BODELI GJ-15-007-091-002/33361095
() 		1115007000NRG24161020230143955 16/10/2023 bariya vinodbhai desaibhai 1115007WL018938 bariya vinodbhai desaibhai 00415 SBIN0003891 3584 3584 Processed 03/11/2023 6990792469 MR VINODBHAI DESAIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 14336 14336
61 BODELI GJ-15-008-009-001/11192644
() 		1115008000NRG24161020230143971 16/10/2023 TADAVI KANIYABHAI BHAGABHAI 1115008WL018942 TADAVI KANIYABHAI BHAGABHAI 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6990792534 KANAIYABHAI TADVI BANK OF BARODA(606985)
62 BODELI GJ-15-008-009-001/97957
() 		1115008000NRG24161020230143969 16/10/2023 parmar ajaysih somsih 1115008WL018941 parmar ajaysih somsih 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6990792530 AJAYSINH SOMSINH PAR BANK OF BARODA(606985)
63 BODELI GJ-15-008-020-001/563505
() 		1115008000NRG24161020230143980 16/10/2023 Koli Chinubhai Darshanbhai 1115008WL018944 Koli Chinubhai Darshanbhai 00468 UBIN0560821 1250 1250 Processed 03/11/2023 6990792535 Mr. CHINUBHAI DARSHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 8250 8250
64 BODELI GJ-15-007-054-002/1116213773
() 		1115007000NRG24161020230143958 16/10/2023 Kuchbadiya Vijaybhai Indrasinh 1115007WL018939 Kuchbadiya Vijaybhai Indrasinh 00688 FINO0001001 3500 3500 Processed 03/11/2023 6990792475 VIJAYBHAI INDRASHIGB BANK OF BARODA(606985)
65 BODELI GJ-15-008-020-001/21695
() 		1115008000NRG24161020230143975 16/10/2023 Koli Baratbhai Bachubhai 1115008WL018943 Koli Baratbhai Bachubhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990792502 Rathva Bharatbhai FINO PAYMENTS BANK LTD(608001)
66 BODELI GJ-15-008-020-001/28761
() 		1115008000NRG24161020230143977 16/10/2023 NAYKA JESING MAKABHAI 1115008WL018943 NAYKA JESING MAKABHAI 00688 FINO0001001 1250 1250 Processed 04/11/2023 6990792503 JESINGBHAI MAKABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
67 BODELI GJ-15-008-020-001/563497
() 		1115008000NRG24161020230143978 16/10/2023 Rathva Kamleshbai Gumanbhai 1115008WL018943 Rathva Kamleshbai Gumanbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990792467 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
68 BODELI GJ-15-008-020-001/563513
() 		1115008000NRG24161020230143981 16/10/2023 Nayka Khamaanbhai Dalabhai 1115008WL018944 Nayka Khamaanbhai Dalabhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990792504 Nayakaa Khamaanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
69 BODELI GJ-15-008-083-001/20793
() 		1115008000NRG24161020230144136 16/10/2023 TADVI LILABEN DAMAN 1115008WL018977 TADVI LILABEN DAMAN 00689 AUBL0002130 3500 3500 Processed 03/11/2023 6990792520 MS LILABEN DAMANBHAI TADAVI STATE BANK OF INDIA(508548)
70 BODELI GJ-15-008-083-001/20794
() 		1115008000NRG24161020230144137 16/10/2023 TADVI VIJAYBHAI KALUBHAI 1115008WL018977 TADVI VIJAYBHAI KALUBHAI 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792519 Tadavi Vijaybhai AU SMALL FINANCE BANK LTD(608088)
71 BODELI GJ-15-008-083-001/20795
() 		1115008000NRG24161020230144138 16/10/2023 TADVI UKEDBHAI SHANABHAI 1115008WL018977 TADVI UKEDBHAI SHANABHAI 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792512 Tadavi Ukedbhai AU SMALL FINANCE BANK LTD(608088)
72 BODELI GJ-15-008-083-001/20797
() 		1115008000NRG24161020230144141 16/10/2023 TADVI PRAVINBHAI KALUBHAI 1115008WL018978 TADVI PRAVINBHAI KALUBHAI 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792522 Tadavi Pravinbhai AU SMALL FINANCE BANK LTD(608088)
73 BODELI GJ-15-008-083-001/20803
() 		1115008000NRG24161020230144156 16/10/2023 TADVI JAYANTIBHAI BHIMA 1115008WL018981 TADVI JAYANTIBHAI BHIMA 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792507 Tadvi Jayantibhai AU SMALL FINANCE BANK LTD(608088)
74 BODELI GJ-15-008-083-001/20804
() 		1115008000NRG24161020230144157 16/10/2023 TADVI SANJAY RANCHHOD 1115008WL018981 TADVI SANJAY RANCHHOD 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792514 Tadvi Sanjaybhai AU SMALL FINANCE BANK LTD(608088)
75 BODELI GJ-15-008-083-001/20809
() 		1115008000NRG24161020230144150 16/10/2023 NAYKA GOVIND MANSING 1115008WL018980 NAYKA GOVIND MANSING 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792508 Nayaka Govindbhai AU SMALL FINANCE BANK LTD(608088)
76 BODELI GJ-15-008-083-001/59810
() 		1115008000NRG24161020230144158 16/10/2023 PARMAR VAJESINH MANSINH 1115008WL018981 PARMAR VAJESINH MANSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792516 Mr. VIJAYSINH MANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 BODELI GJ-15-008-083-001/59817
() 		1115008000NRG24161020230144139 16/10/2023 PARMAR NIRANJANBEN VAKHATSINH 1115008WL018977 PARMAR NIRANJANBEN VAKHATSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792515 Ms. NIRANJANABEN VAKHATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-008-083-001/59818
() 		1115008000NRG24161020230144143 16/10/2023 PARMAR LATABEN NATVARSINH 1115008WL018978 PARMAR LATABEN NATVARSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792513 Ms. LATABEN NATVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 BODELI GJ-15-008-083-001/59871
() 		1115008000NRG24161020230144140 16/10/2023 RAJPUT AMARSINH UDESINH 1115008WL018977 RAJPUT AMARSINH UDESINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792506 Rajput Amarsinh AU SMALL FINANCE BANK LTD(608088)
80 BODELI GJ-15-008-083-001/59872
() 		1115008000NRG24161020230144154 16/10/2023 PARMAR SHAKUBEN DHARAMSINH 1115008WL018980 PARMAR SHAKUBEN DHARAMSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792511 Ms. SHAKUBEN DHARAMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-008-083-001/59873
() 		1115008000NRG24161020230144155 16/10/2023 PARMAR GANPATSINH RANCHOD 1115008WL018980 PARMAR GANPATSINH RANCHOD 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792521 Mr. GANPATSINH RANCHHODSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 BODELI GJ-15-008-083-001/59875
() 		1115008000NRG24161020230144159 16/10/2023 PARMAR VILASBEN DILAVAR 1115008WL018981 PARMAR VILASBEN DILAVAR 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792510 PARMAR VILASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BODELI GJ-15-008-083-001/59876
() 		1115008000NRG24161020230144160 16/10/2023 PARMAR BADHARSINH DALPATSINH 1115008WL018981 PARMAR BADHARSINH DALPATSINH 00689 AUBL0002130 3584 3584 Processed 03/11/2023 6990792509 Parmar Badharsinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 53676 53676
Total 230292 230292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_161023APB_FTO_155588 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 16336
2 BODELI GJ1115014_161023APB_FTO_155588 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 33002
3 BODELI GJ1115014_161023APB_FTO_155588 Bank of Baroda BARB0BODELI BODELI 4250
4 BODELI GJ1115014_161023APB_FTO_155588 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 26502
5 BODELI GJ1115014_161023APB_FTO_155588 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3584
6 BODELI GJ1115014_161023APB_FTO_155588 Bank of Baroda BARB0SURYAG SURYAGHODA 26168
7 BODELI GJ1115014_161023APB_FTO_155588 Bank of India BKID0002604 AWAKHAL 2000
8 BODELI GJ1115014_161023APB_FTO_155588 Bank of India BKID0002605 DHOKALIA 13216
9 BODELI GJ1115014_161023APB_FTO_155588 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3500
10 BODELI GJ1115014_161023APB_FTO_155588 Central Bank Of India CBIN0280493 BODELI 3500
11 BODELI GJ1115014_161023APB_FTO_155588 State Bank of India SBIN0002638 BODELI 9388
12 BODELI GJ1115014_161023APB_FTO_155588 State Bank of India SBIN0003322 KOSINDRA 3584
13 BODELI GJ1115014_161023APB_FTO_155588 State Bank of India SBIN0003891 MANKANI 14336
14 BODELI GJ1115014_161023APB_FTO_155588 Union Bank of India UBIN0560821 BODELI 8250
15 BODELI GJ1115014_161023APB_FTO_155588 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9000
16 BODELI GJ1115014_161023APB_FTO_155588 AU Small Finance Bank Limited AUBL0002130 BODELI 53676

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