Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:51 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_160823FTO_116714
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-15-008-081-001/3259745
() 		1115008000NRG24160820230119570 16/08/2023 Rathva virendrabhai Varsanbhai 1115008WL014113 Rathva virendrabhai Varsanbhai 00032 UTIB0000013 3584 3584 Processed 20/09/2023 5774297305 Rathva virendrabhai Varsanbhai ()
SubTotal 3584 3584
2 BODELI GJ-15-007-038-001/111601220
() 		1115007000NRG24160820230119516 16/08/2023 Bariya Hasmukhbhai 1115007WL014103 Bariya Hasmukhbhai 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5774297242 Bariya Hasmukhbhai ()
3 BODELI GJ-15-007-062-001/11160966
() 		1115007000NRG24160820230119433 16/08/2023 Tadvi Pravinbhai Himmatbhai 1115007WL014085 Tadvi Pravinbhai Himmatbhai 00045 BARB0ALIBAR 2750 2750 Processed 20/09/2023 5774297238 Tadvi Pravinbhai Himmatbhai ()
4 BODELI GJ-15-007-062-001/11161203
() 		1115007000NRG24160820230119436 16/08/2023 Tadvi Vijaybhai Jentibhai 1115007WL014085 Tadvi Vijaybhai Jentibhai 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5774297240 Tadvi Vijaybhai Jentibhai ()
5 BODELI GJ-15-007-062-001/11161205
() 		1115007000NRG24160820230119429 16/08/2023 Tadvi Maganbhai Ravabhai 1115007WL014084 Tadvi Maganbhai Ravabhai 00045 BARB0ALIBAR 3206 3206 Processed 20/09/2023 5774297244 Tadvi Maganbhai Ravabhai ()
6 BODELI GJ-15-007-062-002/11161200
() 		1115007000NRG24160820230119430 16/08/2023 Tadvi Sureshbhai Chaturbhai 1115007WL014084 Tadvi Sureshbhai Chaturbhai 00045 BARB0ALIBAR 2519 2519 Processed 20/09/2023 5774297243 Tadvi Sureshbhai Chaturbhai ()
7 BODELI GJ-15-007-082-001/111609310
() 		1115007000NRG24160820230119476 16/08/2023 Rathva Jayaben Valiyabhai 1115007WL014094 Rathva Jayaben Valiyabhai 00045 BARB0ALIBAR 2750 2750 Processed 20/09/2023 5774297239 Rathva Jayaben Valiyabhai ()
8 BODELI GJ-15-007-088-001/111621040
() 		1115007000NRG24160820230119552 16/08/2023 BARIA JASVANTBHAI MAKABHAI 1115007WL014110 BARIA JASVANTBHAI MAKABHAI 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5774297246 BARIA JASVANTBHAI MAKABHAI ()
9 BODELI GJ-15-007-088-001/111621247
() 		1115007000NRG24160820230119549 16/08/2023 Nayaka Nuriben Chandubhai 1115007WL014109 Nayaka Nuriben Chandubhai 00045 BARB0ALIBAR 2750 2750 Processed 20/09/2023 5774297241 Nayaka Nuriben Chandubhai ()
10 BODELI GJ-15-007-088-001/111621250
() 		1115007000NRG24160820230119557 16/08/2023 Bariya Anilkumar Rameshbhai 1115007WL014110 Bariya Anilkumar Rameshbhai 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5774297245 Bariya Anilkumar Rameshbhai ()
SubTotal 27975 27975
11 BODELI GJ-15-007-038-002/11160934
() 		1115007000NRG24160820230119584 16/08/2023 Baria Sumitraben 1115007WL014116 Baria Sumitraben 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774297249 Baria Sumitraben ()
12 BODELI GJ-15-007-045-002/111611647
() 		1115007000NRG24160820230119394 16/08/2023 Bhil revakiben laljibhai 1115007WL014078 Bhil revakiben laljibhai 00045 BARB0BAHADA 3000 3000 Processed 20/09/2023 5774297247 Bhil revakiben laljibhai ()
13 BODELI GJ-15-007-045-002/111611664
() 		1115007000NRG24160820230119401 16/08/2023 Bhil Gusayadiben Sunilbhai 1115007WL014079 Bhil Gusayadiben Sunilbhai 00045 BARB0BAHADA 2250 2250 Processed 20/09/2023 5774297248 Bhil Gusayadiben Sunilbhai ()
SubTotal 8834 8834
14 BODELI GJ-15-007-062-001/11160903
() 		1115007000NRG24160820230119438 16/08/2023 Tadvi Naranbhai Gagabhai 1115007WL014086 Tadvi Naranbhai Gagabhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774297257 Tadvi Naranbhai Gagabhai ()
15 BODELI GJ-15-007-062-001/11160909
() 		1115007000NRG24160820230119432 16/08/2023 Tadvi Sureshbhai Damanbhai 1115007WL014085 Tadvi Sureshbhai Damanbhai 00045 BARB0BODELI 2750 2750 Processed 20/09/2023 5774297256 Tadvi Sureshbhai Damanbhai ()
SubTotal 6250 6250
16 BODELI GJ-15-008-009-001/97954
() 		1115008000NRG24160820230119376 16/08/2023 ARJUN 1115008WL014074 ARJUN 00045 BARB0CHALAM 3000 3000 Processed 20/09/2023 5774297258 ARJUN ()
SubTotal 3000 3000
17 BODELI GJ-15-007-080-001/111161154
() 		1115007000NRG24160820230119540 16/08/2023 Bariya Rameshbhai 1115007WL014108 Bariya Rameshbhai 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774297259 Bariya Rameshbhai ()
18 BODELI GJ-15-007-080-001/111161173
() 		1115007000NRG24160820230119529 16/08/2023 Bariya Ranjansinh Ganpatbhai 1115007WL014106 Bariya Ranjansinh Ganpatbhai 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774297262 Bariya Ranjansinh Ganpatbhai ()
19 BODELI GJ-15-007-080-001/111161176
() 		1115007000NRG24160820230119409 16/08/2023 Bariya Satishbhai 1115007WL014081 Bariya Satishbhai 00045 BARB0RUSTAM 3500 3500 Processed 20/09/2023 5774297260 Bariya Satishbhai ()
20 BODELI GJ-15-007-080-001/11160858
() 		1115007000NRG24160820230119417 16/08/2023 Baria Arjunbhai 1115007WL014082 Baria Arjunbhai 00045 BARB0RUSTAM 3500 3500 Processed 20/09/2023 5774297261 Baria Arjunbhai ()
SubTotal 14168 14168
21 BODELI GJ-15-007-045-001/111611617
() 		1115007000NRG24160820230119404 16/08/2023 Tadavi GalibenJentibhai 1115007WL014080 Tadavi GalibenJentibhai 00045 BARB0SURYAG 3000 3000 Processed 20/09/2023 5774297264 Tadavi GalibenJentibhai ()
22 BODELI GJ-15-007-045-001/111611625
() 		1115007000NRG24160820230119379 16/08/2023 Tadavi Revaben Chandubhai 1115007WL014075 Tadavi Revaben Chandubhai 00045 BARB0SURYAG 3250 3250 Processed 20/09/2023 5774297266 Tadavi Revaben Chandubhai ()
23 BODELI GJ-15-007-045-002/111611644
() 		1115007000NRG24160820230119381 16/08/2023 Bhil sanjaybhai mansuribhai 1115007WL014075 Bhil sanjaybhai mansuribhai 00045 BARB0SURYAG 3000 3000 Processed 20/09/2023 5774297263 Bhil sanjaybhai mansuribhai ()
24 BODELI GJ-15-007-045-002/111611660
() 		1115007000NRG24160820230119382 16/08/2023 Bhil Ambajibhai Gimiyabhai 1115007WL014075 Bhil Ambajibhai Gimiyabhai 00045 BARB0SURYAG 2750 2750 Processed 20/09/2023 5774297265 Bhil Ambajibhai Gimiyabhai ()
25 BODELI GJ-15-007-080-001/111161241
() 		1115007000NRG24160820230119536 16/08/2023 Bariya Raginiben 1115007WL014107 Bariya Raginiben 00045 BARB0SURYAG 3584 3584 Processed 20/09/2023 5774297267 Bariya Raginiben ()
SubTotal 15584 15584
26 BODELI GJ-15-008-081-001/257279
() 		1115008000NRG24160820230119357 16/08/2023 BHIKHA 1115008WL014071 BHIKHA 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297282 BHIKHA ()
27 BODELI GJ-15-008-081-001/3259561
() 		1115008000NRG24160820230119334 16/08/2023 Rathva Ramilaben Parvatbhai 1115008WL014067 Rathva Ramilaben Parvatbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297275 Rathva Ramilaben Parvatbhai ()
28 BODELI GJ-15-008-081-001/3259577
() 		1115008000NRG24160820230119349 16/08/2023 Harijan Shantaben Rajubhai 1115008WL014070 Harijan Shantaben Rajubhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297281 Harijan Shantaben Rajubhai ()
29 BODELI GJ-15-008-081-001/3259583
() 		1115008000NRG24160820230119363 16/08/2023 Rathva Kailashben Narsingbhai 1115008WL014072 Rathva Kailashben Narsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297277 Rathva Kailashben Narsingbhai ()
30 BODELI GJ-15-008-081-001/3259588
() 		1115008000NRG24160820230119457 16/08/2023 Rathva Jamniben Manabhai 1115008WL014090 Rathva Jamniben Manabhai 00045 BARB0UCHAPA 3584 3584 Processed 20/09/2023 5774297270 Rathva Jamniben Manabhai ()
31 BODELI GJ-15-008-081-001/3259612
() 		1115008000NRG24160820230119347 16/08/2023 Rathva Sonkiben Mangaben 1115008WL014069 Rathva Sonkiben Mangaben 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297272 Rathva Sonkiben Mangaben ()
32 BODELI GJ-15-008-081-001/3259614
() 		1115008000NRG24160820230119341 16/08/2023 Harijan Rakeshbhai Shankarbhai 1115008WL014068 Harijan Rakeshbhai Shankarbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297278 Harijan Rakeshbhai Shankarbhai ()
33 BODELI GJ-15-008-081-001/3259619
() 		1115008000NRG24160820230119455 16/08/2023 Rathva Surajben Budhilal 1115008WL014089 Rathva Surajben Budhilal 00045 BARB0UCHAPA 3584 3584 Processed 20/09/2023 5774297280 Rathva Surajben Budhilal ()
34 BODELI GJ-15-008-081-001/3259736
() 		1115008000NRG24160820230119576 16/08/2023 Harijan Kanjibhai Chhaganbhai 1115008WL014114 Harijan Kanjibhai Chhaganbhai 00045 BARB0UCHAPA 2816 2816 Processed 20/09/2023 5774297279 Harijan Kanjibhai Chhaganbhai ()
35 BODELI GJ-15-008-081-001/3259739
() 		1115008000NRG24160820230119569 16/08/2023 Dulli Harunrasid Abdulmajid 1115008WL014113 Dulli Harunrasid Abdulmajid 00045 BARB0UCHAPA 2816 2816 Rejected 20/09/2023 5774297268 Account closed
36 BODELI GJ-15-008-081-001/3259740
() 		1115008000NRG24160820230119577 16/08/2023 Harijan Samiben Kadavabhai 1115008WL014114 Harijan Samiben Kadavabhai 00045 BARB0UCHAPA 3584 3584 Processed 20/09/2023 5774297274 Harijan Samiben Kadavabhai ()
37 BODELI GJ-15-008-081-001/3259748
() 		1115008000NRG24160820230119571 16/08/2023 Rathva Lilaben Raysingbhai 1115008WL014113 Rathva Lilaben Raysingbhai 00045 BARB0UCHAPA 2816 2816 Processed 20/09/2023 5774297276 Rathva Lilaben Raysingbhai ()
38 BODELI GJ-15-008-081-002/29898
() 		1115008000NRG24160820230119338 16/08/2023 RATHVA NARANBHAI JAGABHAI 1115008WL014067 RATHVA NARANBHAI JAGABHAI 00045 BARB0UCHAPA 2500 2500 Processed 20/09/2023 5774297269 RATHVA NARANBHAI JAGABHAI ()
39 BODELI GJ-15-008-087-001/583567
() 		1115008000NRG24160820230119503 16/08/2023 Rathva Gitaben Rameshbhai 1115008WL014100 Rathva Gitaben Rameshbhai 00045 BARB0UCHAPA 3250 3250 Processed 20/09/2023 5774297271 Rathva Gitaben Rameshbhai ()
40 BODELI GJ-15-008-087-001/583571
() 		1115008000NRG24160820230119507 16/08/2023 rathva madhuben ramsingbhai 1115008WL014101 rathva madhuben ramsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297283 rathva madhuben ramsingbhai ()
41 BODELI GJ-15-008-087-001/583589
() 		1115008000NRG24160820230119504 16/08/2023 Madhiben Vakariyabhai Rathva 1115008WL014100 Madhiben Vakariyabhai Rathva 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5774297273 Madhiben Vakariyabhai Rathva ()
SubTotal 52950 52950
42 BODELI GJ-15-007-082-001/111609170
() 		1115007000NRG24160820230119474 16/08/2023 RATHVVA VEtalbhai Bacubhai 1115007WL014094 RATHVVA VEtalbhai Bacubhai 00048 BKID0002605 2500 2500 Processed 20/09/2023 5774297284 RATHVVA VEtalbhai Bacubhai ()
43 BODELI GJ-15-007-082-001/111609777
() 		1115007000NRG24160820230119462 16/08/2023 Bariya Vechatbhai Bhangabhai 1115007WL014091 Bariya Vechatbhai Bhangabhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774297285 Bariya Vechatbhai Bhangabhai ()
44 BODELI GJ-15-007-082-001/111609789
() 		1115007000NRG24160820230119463 16/08/2023 Bariya Shankarbhai Manasukhbhai 1115007WL014091 Bariya Shankarbhai Manasukhbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774297286 Bariya Shankarbhai Manasukhbhai ()
45 BODELI GJ-15-007-082-001/111609796
() 		1115007000NRG24160820230119472 16/08/2023 Bariya Revaben Jivanbhai 1115007WL014093 Bariya Revaben Jivanbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774297287 Bariya Revaben Jivanbhai ()
46 BODELI GJ-15-007-082-001/111609824
() 		1115007000NRG24160820230119606 16/08/2023 Tadavi Ganpatbhai Bhaijibhai 1115007WL014122 Tadavi Ganpatbhai Bhaijibhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774297288 Tadavi Ganpatbhai Bhaijibhai ()
SubTotal 16500 16500
47 BODELI GJ-15-007-082-001/11160896
() 		1115007000NRG24160820230119498 16/08/2023 Sukhadevbhai 1115007WL014099 Sukhadevbhai 00057 BARB0BGGBXX 200 200 Processed 20/09/2023 5774297251 Sukhadevbhai ()
48 BODELI GJ-15-007-082-001/111609154
() 		1115007000NRG24160820230119500 16/08/2023 RATHVVA Mahashbhai Aanseghhai 1115007WL014099 RATHVVA Mahashbhai Aanseghhai 00057 BARB0BGGBXX 200 200 Processed 20/09/2023 5774297255 RATHVVA Mahashbhai Aanseghhai ()
49 BODELI GJ-15-007-082-001/111609455
() 		1115007000NRG24160820230119495 16/08/2023 Tadvi Dineshbhai Budhabhai 1115007WL014098 Tadvi Dineshbhai Budhabhai 00057 BARB0BGGBXX 200 200 Processed 20/09/2023 5774297250 Tadvi Dineshbhai Budhabhai ()
50 BODELI GJ-15-007-082-001/111609534
() 		1115007000NRG24160820230119460 16/08/2023 BARIYA RAMANBHAI SALUBHAI 1115007WL014091 BARIYA RAMANBHAI SALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774297253 BARIYA RAMANBHAI SALUBHAI ()
51 BODELI GJ-15-007-082-001/111609541
() 		1115007000NRG24160820230119490 16/08/2023 BARIYA DINESHBHAI TARSIHBHAI 1115007WL014097 BARIYA DINESHBHAI TARSIHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774297252 BARIYA DINESHBHAI TARSIHBHAI ()
52 BODELI GJ-15-007-082-001/111609555
() 		1115007000NRG24160820230119461 16/08/2023 BARIYA ABHESINGBHAI ADESINGBHAI 1115007WL014091 BARIYA ABHESINGBHAI ADESINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774297254 BARIYA ABHESINGBHAI ADESINGBHAI ()
SubTotal 11100 11100
53 BODELI GJ-15-007-080-001/11160879-A
() 		1115007000NRG24160820230119531 16/08/2023 Bariya Gokkalbhai 1115007WL014106 Bariya Gokkalbhai 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774297292 Bariya Gokkalbhai ()
54 BODELI GJ-15-007-082-001/111609791
() 		1115007000NRG24160820230119464 16/08/2023 Bariya Vechatbhai Gordhanbhai 1115007WL014091 Bariya Vechatbhai Gordhanbhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774297289 Bariya Vechatbhai Gordhanbhai ()
55 BODELI GJ-15-008-087-001/583553
() 		1115008000NRG24160820230119502 16/08/2023 Arjunbhai Narsingbhai Rathva 1115008WL014100 Arjunbhai Narsingbhai Rathva 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774297291 Arjunbhai Narsingbhai Rathva ()
56 BODELI GJ-15-008-087-001/583581
() 		1115008000NRG24160820230119508 16/08/2023 rathva Premilaben mukeshbhai 1115008WL014101 rathva Premilaben mukeshbhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774297290 rathva Premilaben mukeshbhai ()
SubTotal 14084 14084
57 BODELI GJ-15-007-062-001/11160942
() 		1115007000NRG24160820230119439 16/08/2023 Tadvi Jashiben Udesingbhai 1115007WL014086 Tadvi Jashiben Udesingbhai 00168 ICIC0000538 3500 3500 Processed 20/09/2023 5774297293 Tadvi Jashiben Udesingbhai ()
SubTotal 3500 3500
58 BODELI GJ-15-007-062-001/11161204
() 		1115007000NRG24160820230119440 16/08/2023 Hairjan Kalidashbhai Sukhabhai 1115007WL014086 Hairjan Kalidashbhai Sukhabhai 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5774297295 MR KALIDAS SUKABHAI HARIJAN ()
59 BODELI GJ-15-007-080-001/11160904
() 		1115007000NRG24160820230119567 16/08/2023 Rathava Fatesingbhai Amarubhai 1115007WL014112 Rathava Fatesingbhai Amarubhai 00415 SBIN0002638 3584 3584 Processed 20/09/2023 5774297296 MR RATHVA FATESING ()
60 BODELI GJ-15-007-082-001/111609823
() 		1115007000NRG24160820230119492 16/08/2023 Chauhan Kantibhai Karshanbhai 1115007WL014097 Chauhan Kantibhai Karshanbhai 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5774297294 MR KANTIBHAI KARSHANBHAI CHAUHAN ()
SubTotal 10584 10584
61 BODELI GJ-15-008-009-001/93794
() 		1115008000NRG24160820230119370 16/08/2023 PARMAR SANTA BEN 1115008WL014073 PARMAR SANTA BEN 00415 SBIN0003322 3000 3000 Processed 20/09/2023 5774297297 MR VIRPALSINH KARANSINH PARAMAR ()
SubTotal 3000 3000
62 BODELI GJ-15-007-080-001/111161156
() 		1115007000NRG24160820230119558 16/08/2023 Bariya Kiranbhai 1115007WL014111 Bariya Kiranbhai 00415 SBIN0009927 3584 3584 Processed 20/09/2023 5774297298 MR BARIYA KIRANBHAI ()
SubTotal 3584 3584
63 BODELI GJ-15-007-080-001/11161006
() 		1115007000NRG24160820230119542 16/08/2023 Rathava Jentibhai Himmatbhai 1115007WL014108 Rathava Jentibhai Himmatbhai 00415 SBIN0017320 3584 3584 Processed 20/09/2023 5774297299 MR JAYANTIBHAI HIMMATBHAI RATHVA ()
SubTotal 3584 3584
64 BODELI GJ-15-007-082-001/11160889
() 		1115007000NRG24160820230119489 16/08/2023 Natubhai 1115007WL014097 Natubhai 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5774297302 Natubhai ()
65 BODELI GJ-15-007-082-001/11160904
() 		1115007000NRG24160820230119499 16/08/2023 Jayantibhai 1115007WL014099 Jayantibhai 00468 UBIN0560821 200 200 Processed 20/09/2023 5774297303 Jayantibhai ()
66 BODELI GJ-15-007-082-001/111609275
() 		1115007000NRG24160820230119475 16/08/2023 BARIA TULSINHBHAI BACHUBHAI 1115007WL014094 BARIA TULSINHBHAI BACHUBHAI 00468 UBIN0560821 2750 2750 Processed 20/09/2023 5774297304 BARIA TULSINHBHAI BACHUBHAI ()
67 BODELI GJ-15-007-082-001/111609800
() 		1115007000NRG24160820230119465 16/08/2023 Bariya Ishvarbhai Adesingbhai 1115007WL014091 Bariya Ishvarbhai Adesingbhai 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5774297300 Bariya Ishvarbhai Adesingbhai ()
68 BODELI GJ-15-007-088-001/111621125
() 		1115007000NRG24160820230119547 16/08/2023 BARIA VARSANBHAI BAJUBHAI 1115007WL014109 BARIA VARSANBHAI BAJUBHAI 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5774297301 BARIA VARSANBHAI BAJUBHAI ()
SubTotal 13450 13450
Total 211731 211731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_160823FTO_116714 AXIS BANK UTIB0000013 VADODARA 3584
2 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 27975
3 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 8834
4 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0BODELI BODELI 6250
5 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3000
6 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 14168
7 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0SURYAG SURYAGHODA 15584
8 BODELI GJ1115014_160823FTO_116714 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 52950
9 BODELI GJ1115014_160823FTO_116714 Bank of India BKID0002605 DHOKALIA 16500
10 BODELI GJ1115014_160823FTO_116714 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 11100
11 BODELI GJ1115014_160823FTO_116714 Central Bank Of India CBIN0280493 BODELI 14084
12 BODELI GJ1115014_160823FTO_116714 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
13 BODELI GJ1115014_160823FTO_116714 State Bank of India SBIN0002638 BODELI 10584
14 BODELI GJ1115014_160823FTO_116714 State Bank of India SBIN0003322 KOSINDRA 3000
15 BODELI GJ1115014_160823FTO_116714 State Bank of India SBIN0009927 GIDC WAGHODIA 3584
16 BODELI GJ1115014_160823FTO_116714 State Bank of India SBIN0017320 Waghodia 3584
17 BODELI GJ1115014_160823FTO_116714 Union Bank of India UBIN0560821 BODELI 13450

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