Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_010623FTO_46674
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-15-008-087-001/583584
() 		1115008000NRG24010620230051651 01/06/2023 RathvaJhithrabhai Manabhai 1115008WL005261 RathvaJhithrabhai Manabhai 00032 UTIB0001947 3346 3346 Processed 07/06/2023 2267452608 RathvaJhithrabhai Manabhai ()
2 BODELI GJ-29-014-059-001/11161126
() 		1115007000NRG24010620230051983 01/06/2023 NARANBHAI MOHANBHAI TADVI 1115007WL005306 NARANBHAI MOHANBHAI TADVI 00032 UTIB0001947 2816 2816 Processed 07/06/2023 2267452609 NARANBHAI MOHANBHAI TADVI ()
SubTotal 6162 6162
3 BODELI GJ-15-007-030-002/111612067
() 		1115007000NRG24010620230052064 01/06/2023 Bariya Sarsvtiben 1115007WL005313 Bariya Sarsvtiben 00045 BARB0ALIBAR 2010 2010 Processed 07/06/2023 2267452635 Bariya Sarsvtiben ()
4 BODELI GJ-15-007-040-001/2835
() 		1115007000NRG24010620230052250 01/06/2023 Du.Bhil Nardiyabhai Indiyabhai 1115007WL005332 Du.Bhil Nardiyabhai Indiyabhai 00045 BARB0ALIBAR 3328 3328 Processed 07/06/2023 2267452634 Du.Bhil Nardiyabhai Indiyabhai ()
5 BODELI GJ-15-007-054-002/11160933
() 		1115007000NRG24310520230050476 01/06/2023 Kunchbandiya Kamliben 1115007WL005127 Kunchbandiya Kamliben 00045 BARB0ALIBAR 3107 3107 Processed 07/06/2023 2267452633 Kunchbandiya Kamliben ()
6 BODELI GJ-15-007-089-001/111612123
() 		1115007000NRG24310520230049959 01/06/2023 Bariya Nilkanthbhai Ambubhai 1115007WL005103 Bariya Nilkanthbhai Ambubhai 00045 BARB0ALIBAR 455 455 Processed 07/06/2023 2267452630 Bariya Nilkanthbhai Ambubhai ()
7 BODELI GJ-15-007-089-001/111612124
() 		1115007000NRG24310520230049960 01/06/2023 Bariya vishaliben sankarbhai 1115007WL005103 Bariya vishaliben sankarbhai 00045 BARB0ALIBAR 455 455 Processed 07/06/2023 2267452636 Bariya vishaliben sankarbhai ()
SubTotal 9355 9355
8 BODELI GJ-15-007-054-002/111621078
() 		1115007000NRG24310520230050502 01/06/2023 RATHVA KANBUBHAI JAGADIYABHA 1115007WL005131 RATHVA KANBUBHAI JAGADIYABHA 00045 BARB0BODELI 3107 3107 Processed 07/06/2023 2267452645 RATHVA KANBUBHAI JAGADIYABHA ()
9 BODELI GJ-15-007-054-002/111621168
() 		1115007000NRG24310520230049443 01/06/2023 KACHDADIYA KALIYABHAI 1115007WL005055 KACHDADIYA KALIYABHAI 00045 BARB0BODELI 3107 3107 Processed 07/06/2023 2267452627 KACHDADIYA KALIYABHAI ()
10 BODELI GJ-15-007-054-002/111621179
() 		1115007000NRG24310520230050459 01/06/2023 BARIA HANSHABEN CHAMPAKBHAI 1115007WL005125 BARIA HANSHABEN CHAMPAKBHAI 00045 BARB0BODELI 3107 3107 Processed 07/06/2023 2267452640 BARIA HANSHABEN CHAMPAKBHAI ()
11 BODELI GJ-15-007-054-002/1116213775
() 		1115007000NRG24310520230049433 01/06/2023 Kuchbadiya Sinduben 1115007WL005052 Kuchbadiya Sinduben 00045 BARB0BODELI 3107 3107 Processed 07/06/2023 2267452646 Kuchbadiya Sinduben ()
12 BODELI GJ-15-007-054-002/1116213817
() 		1115007000NRG24310520230050522 01/06/2023 Bariya Gitaben 1115007WL005134 Bariya Gitaben 00045 BARB0BODELI 3107 3107 Processed 07/06/2023 2267452644 Bariya Gitaben ()
13 BODELI GJ-15-007-054-002/111621382
() 		1115007000NRG24310520230050505 01/06/2023 Baria Laxmanbhai 1115007WL005131 Baria Laxmanbhai 00045 BARB0BODELI 3107 3107 Processed 07/06/2023 2267452639 Baria Laxmanbhai ()
14 BODELI GJ-15-007-058-001/11160986
() 		1115007000NRG24310520230049870 01/06/2023 RATHVA VARSHABEN VIKRAMBHAI 1115007WL005098 RATHVA VARSHABEN VIKRAMBHAI 00045 BARB0BODELI 3584 3584 Rejected 07/06/2023 2267452637 A/c Blocked or Frozen
15 BODELI GJ-15-007-058-001/111611026
() 		1115007000NRG24310520230049879 01/06/2023 TADVI GOPALBHAI RAMANBHAI 1115007WL005098 TADVI GOPALBHAI RAMANBHAI 00045 BARB0BODELI 3584 3584 Processed 07/06/2023 2267452647 TADVI GOPALBHAI RAMANBHAI ()
16 BODELI GJ-15-007-089-001/111612110
() 		1115007000NRG24310520230049947 01/06/2023 Bariya tarunbhai laxmanbhai 1115007WL005103 Bariya tarunbhai laxmanbhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452629 Bariya tarunbhai laxmanbhai ()
17 BODELI GJ-15-007-089-001/111612112
() 		1115007000NRG24310520230049949 01/06/2023 Bariya Narendrabhai Naranbhai 1115007WL005103 Bariya Narendrabhai Naranbhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452641 Bariya Narendrabhai Naranbhai ()
18 BODELI GJ-15-007-089-001/111712143
() 		1115007000NRG24310520230049963 01/06/2023 Bariya Bakulbhai kanubhai 1115007WL005103 Bariya Bakulbhai kanubhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452648 Bariya Bakulbhai kanubhai ()
19 BODELI GJ-15-007-089-001/111712143
() 		1115007000NRG24310520230049964 01/06/2023 Bariya Manishaben Bakulbhai 1115007WL005103 Bariya Manishaben Bakulbhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452649 Bariya Manishaben Bakulbhai ()
20 BODELI GJ-15-007-089-001/111712145
() 		1115007000NRG24310520230049965 01/06/2023 Bariya Maniben ranjitbhai 1115007WL005103 Bariya Maniben ranjitbhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452651 Bariya Maniben ranjitbhai ()
21 BODELI GJ-15-007-089-001/111712148
() 		1115007000NRG24310520230049969 01/06/2023 Bariya shardaben Kanubhai 1115007WL005103 Bariya shardaben Kanubhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452650 Bariya shardaben Kanubhai ()
22 BODELI GJ-15-007-089-001/111712151
() 		1115007000NRG24310520230049972 01/06/2023 Bariya Dipaliben Maheshbhai 1115007WL005103 Bariya Dipaliben Maheshbhai 00045 BARB0BODELI 455 455 Processed 07/06/2023 2267452638 Bariya Dipaliben Maheshbhai ()
23 BODELI GJ-15-007-089-001/111712156
() 		1115007000NRG24310520230049888 01/06/2023 Bariya Makiben Naranbhai 1115007WL005099 Bariya Makiben Naranbhai 00045 BARB0BODELI 3328 3328 Processed 07/06/2023 2267452626 Bariya Makiben Naranbhai ()
24 BODELI GJ-15-008-021-002/276596
() 		1115008000NRG24310520230050008 01/06/2023 Nayaka Santoshben Dineshbhai 1115008WL005106 Nayaka Santoshben Dineshbhai 00045 BARB0BODELI 3346 3346 Processed 07/06/2023 2267452642 Nayaka Santoshben Dineshbhai ()
25 BODELI GJ-15-008-021-002/276598
() 		1115008000NRG24310520230050010 01/06/2023 Rathava Jayeshbhai Mathurbhai 1115008WL005106 Rathava Jayeshbhai Mathurbhai 00045 BARB0BODELI 3346 3346 Processed 07/06/2023 2267452643 Rathava Jayeshbhai Mathurbhai ()
26 BODELI GJ-15-008-069-002/16194
() 		1115008000NRG24010620230052224 01/06/2023 Anjuben Sachinbhai rathava 1115008WL005328 Anjuben Sachinbhai rathava 00045 BARB0BODELI 3500 3500 Processed 07/06/2023 2267452628 Anjuben Sachinbhai rathava ()
SubTotal 42515 42515
27 BODELI GJ-15-008-024-001/303053
() 		1115008000NRG24310520230050812 01/06/2023 BHIL JAGINBHAI ILIYABHAI 1115008WL005164 BHIL JAGINBHAI ILIYABHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2267452632 BHIL JAGINBHAI ILIYABHAI ()
28 BODELI GJ-15-008-024-001/303172
() 		1115008000NRG24310520230050824 01/06/2023 Bhil Maheshbhai Dadiyabhai 1115008WL005164 Bhil Maheshbhai Dadiyabhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2267452625 Bhil Maheshbhai Dadiyabhai ()
SubTotal 5632 5632
29 BODELI GJ-15-008-009-001/11192646
() 		1115008000NRG24310520230049631 01/06/2023 TADAVI SURESHBHAI ISHAVARBHAI 1115008WL005073 TADAVI SURESHBHAI ISHAVARBHAI 00045 BARB0CHIKHO 3500 3500 Processed 07/06/2023 2267452653 TADAVI SURESHBHAI ISHAVARBHAI ()
30 BODELI GJ-15-008-062-001/11192596
() 		1115008000NRG24010620230051908 01/06/2023 PARMAR MANAHARSINH PRAVINSINH 1115008WL005299 PARMAR MANAHARSINH PRAVINSINH 00045 BARB0CHIKHO 3346 3346 Processed 07/06/2023 2267452624 PARMAR MANAHARSINH PRAVINSINH ()
31 BODELI GJ-15-008-062-001/11192625
() 		1115008000NRG24010620230051748 01/06/2023 PARMAR MULRAJSINH ISHAVARSINH 1115008WL005281 PARMAR MULRAJSINH ISHAVARSINH 00045 BARB0CHIKHO 3346 3346 Processed 07/06/2023 2267452622 PARMAR MULRAJSINH ISHAVARSINH ()
32 BODELI GJ-15-008-062-001/11192626
() 		1115008000NRG24010620230051737 01/06/2023 PARMAR MAHENDRSINH HIMMATSINH 1115008WL005279 PARMAR MAHENDRSINH HIMMATSINH 00045 BARB0CHIKHO 3346 3346 Processed 07/06/2023 2267452620 PARMAR MAHENDRSINH HIMMATSINH ()
33 BODELI GJ-15-008-062-001/11192627
() 		1115008000NRG24010620230051909 01/06/2023 TADVI ARJUNBHAI GEMABHAI 1115008WL005299 TADVI ARJUNBHAI GEMABHAI 00045 BARB0CHIKHO 3346 3346 Processed 07/06/2023 2267452652 TADVI ARJUNBHAI GEMABHAI ()
34 BODELI GJ-15-008-062-001/11192636
() 		1115008000NRG24010620230051749 01/06/2023 TADVI NILESHBHAI SHANABHAI 1115008WL005281 TADVI NILESHBHAI SHANABHAI 00045 BARB0CHIKHO 3346 3346 Processed 07/06/2023 2267452621 TADVI NILESHBHAI SHANABHAI ()
35 BODELI GJ-15-008-062-001/42450
() 		1115008000NRG24010620230051736 01/06/2023 TADVI RAJENDRABHAI CHHIMANBHAI 1115008WL005278 TADVI RAJENDRABHAI CHHIMANBHAI 00045 BARB0CHIKHO 3346 3346 Processed 07/06/2023 2267452623 TADVI RAJENDRABHAI CHHIMANBHAI ()
SubTotal 23576 23576
36 BODELI GJ-15-008-051-002/16625
() 		1115008000NRG24310520230050570 01/06/2023 RATHVAESHVARBHAI PUNABHAI 1115008WL005144 RATHVAESHVARBHAI PUNABHAI 00045 BARB0JABUGA 3072 3072 Processed 07/06/2023 2267452656 RATHVAESHVARBHAI PUNABHAI ()
37 BODELI GJ-15-008-069-002/11192606
() 		1115008000NRG24010620230051881 01/06/2023 RATHAVA RATANBHAI BHALABHAI 1115008WL005294 RATHAVA RATANBHAI BHALABHAI 00045 BARB0JABUGA 3500 3500 Processed 07/06/2023 2267452655 RATHAVA RATANBHAI BHALABHAI ()
38 BODELI GJ-15-008-069-002/11192721
() 		1115008000NRG24010620230051878 01/06/2023 Rathva Jentibhai Vechatbhai 1115008WL005293 Rathva Jentibhai Vechatbhai 00045 BARB0JABUGA 3500 3500 Processed 07/06/2023 2267452654 Rathva Jentibhai Vechatbhai ()
39 BODELI GJ-15-008-069-003/153357
() 		1115008000NRG24010620230051880 01/06/2023 SANGITA KIRAN 1115008WL005293 SANGITA KIRAN 00045 BARB0JABUGA 3500 3500 Processed 07/06/2023 2267452657 SANGITA KIRAN ()
SubTotal 13572 13572
40 BODELI GJ-15-007-080-001/11160843
() 		1115007000NRG24310520230049558 01/06/2023 Baria Sanjaybhai 1115007WL005067 Baria Sanjaybhai 00045 BARB0RUSTAM 2868 2868 Processed 07/06/2023 2267452658 Baria Sanjaybhai ()
SubTotal 2868 2868
41 BODELI GJ-15-007-011-001/11160851
() 		1115007000NRG24010620230052395 01/06/2023 Bhil Shantiben Sukariyabhai 1115007WL005349 Bhil Shantiben Sukariyabhai 00045 BARB0SURYAG 3346 3346 Processed 07/06/2023 2267452659 Bhil Shantiben Sukariyabhai ()
42 BODELI GJ-15-007-011-001/11160892
() 		1115007000NRG24010620230052403 01/06/2023 Vasava Zavriben Hirabhai 1115007WL005350 Vasava Zavriben Hirabhai 00045 BARB0SURYAG 3346 3346 Processed 07/06/2023 2267452663 Vasava Zavriben Hirabhai ()
43 BODELI GJ-15-007-011-001/16507
() 		1115007000NRG24010620230052400 01/06/2023 rathva ramilaben mukeshbhai 1115007WL005349 rathva ramilaben mukeshbhai 00045 BARB0SURYAG 3346 3346 Processed 07/06/2023 2267452619 rathva ramilaben mukeshbhai ()
44 BODELI GJ-15-007-011-002/11160948
() 		1115007000NRG24010620230052406 01/06/2023 Rathava Sukhrambhai bachlabhai 1115007WL005350 Rathava Sukhrambhai bachlabhai 00045 BARB0SURYAG 3346 3346 Processed 07/06/2023 2267452662 Rathava Sukhrambhai bachlabhai ()
45 BODELI GJ-15-007-040-001/2820
() 		1115007000NRG24010620230052249 01/06/2023 Du.Bhil Jangaliben Lidiyabhai 1115007WL005332 Du.Bhil Jangaliben Lidiyabhai 00045 BARB0SURYAG 3328 3328 Processed 07/06/2023 2267452665 Du.Bhil Jangaliben Lidiyabhai ()
46 BODELI GJ-15-007-040-001/3-A
() 		1115007000NRG24010620230052253 01/06/2023 Champaben 1115007WL005332 Champaben 00045 BARB0SURYAG 3328 3328 Processed 07/06/2023 2267452664 Champaben ()
47 BODELI GJ-15-007-075-001/111609162
() 		1115007000NRG24010620230052439 01/06/2023 Bhil Pagaliben 1115007WL005355 Bhil Pagaliben 00045 BARB0SURYAG 3346 3346 Processed 07/06/2023 2267452660 Bhil Pagaliben ()
48 BODELI GJ-15-007-075-002/111609084
() 		1115007000NRG24010620230052441 01/06/2023 Nayaka Chimanbhai Mansukhbhai 1115007WL005355 Nayaka Chimanbhai Mansukhbhai 00045 BARB0SURYAG 3346 3346 Processed 07/06/2023 2267452661 Nayaka Chimanbhai Mansukhbhai ()
SubTotal 26732 26732
49 BODELI GJ-15-008-051-001/111929714
() 		1115008000NRG24310520230051011 01/06/2023 Nayaka Ashokbhai Desingbhai 1115008WL005179 Nayaka Ashokbhai Desingbhai 00045 BARB0UCHAPA 3346 3346 Processed 07/06/2023 2267452666 Nayaka Ashokbhai Desingbhai ()
SubTotal 3346 3346
50 BODELI GJ-15-007-072-001/16512
() 		1115007000NRG24310520230050775 01/06/2023 THAKOR ARJUN NATVAR 1115007WL005160 THAKOR ARJUN NATVAR 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2267452618 THAKOR ARJUN NATVAR ()
SubTotal 3328 3328
51 BODELI GJ-15-007-027-001/11160968
() 		1115007000NRG24010620230052327 01/06/2023 Tadvi Ramanbhai Makanbhai 1115007WL005343 Tadvi Ramanbhai Makanbhai 00048 BKID0002605 3107 3107 Processed 07/06/2023 2267452667 Tadvi Ramanbhai Makanbhai ()
52 BODELI GJ-15-007-027-001/11161271
() 		1115007000NRG24010620230052331 01/06/2023 Tadvi Darshnbhai Ganpatbhai 1115007WL005344 Tadvi Darshnbhai Ganpatbhai 00048 BKID0002605 3107 3107 Processed 07/06/2023 2267452669 Tadvi Darshnbhai Ganpatbhai ()
53 BODELI GJ-15-007-058-001/111611024
() 		1115007000NRG24310520230049877 01/06/2023 TARBDA NIRUPABEN PRAVINBHAI 1115007WL005098 TARBDA NIRUPABEN PRAVINBHAI 00048 BKID0002605 3584 3584 Processed 07/06/2023 2267452668 TARBDA NIRUPABEN PRAVINBHAI ()
SubTotal 9798 9798
54 BODELI GJ-15-008-021-001/276593
() 		1115008000NRG24310520230049761 01/06/2023 Rathva Vijaybhai Vdesingbhai 1115008WL005082 Rathva Vijaybhai Vdesingbhai 00089 CBIN0280493 3346 3346 Processed 07/06/2023 2267452670 Rathva Vijaybhai Vdesingbhai ()
55 BODELI GJ-15-008-021-002/22444
() 		1115008000NRG24310520230050147 01/06/2023 RATHAVA SUNILBHAI GANPATBHAI 1115008WL005113 RATHAVA SUNILBHAI GANPATBHAI 00089 CBIN0280493 3346 3346 Processed 07/06/2023 2267452617 RATHAVA SUNILBHAI GANPATBHAI ()
56 BODELI GJ-15-008-021-003/276599
() 		1115008000NRG24310520230050012 01/06/2023 Nayaka Urmilaben Lalsingbhai 1115008WL005106 Nayaka Urmilaben Lalsingbhai 00089 CBIN0280493 3346 3346 Processed 07/06/2023 2267452672 Nayaka Urmilaben Lalsingbhai ()
57 BODELI GJ-15-008-087-001/583559
() 		1115008000NRG24010620230051653 01/06/2023 rathva laxmanbhai dhedubhai 1115008WL005262 rathva laxmanbhai dhedubhai 00089 CBIN0280493 3346 3346 Processed 07/06/2023 2267452671 rathva laxmanbhai dhedubhai ()
58 BODELI GJ-15-008-087-001/583579
() 		1115008000NRG24010620230051662 01/06/2023 Manjulaben Bhikhabhai Rathva 1115008WL005264 Manjulaben Bhikhabhai Rathva 00089 CBIN0280493 3346 3346 Processed 07/06/2023 2267452673 Manjulaben Bhikhabhai Rathva ()
SubTotal 16730 16730
59 BODELI GJ-15-008-087-001/583586
() 		1115008000NRG24010620230051652 01/06/2023 Mehulkumar Takhtsinh Rathva 1115008WL005261 Mehulkumar Takhtsinh Rathva 00415 SBIN0000573 3346 3346 Processed 07/06/2023 2267452602 MR RATHVA MEHULKUMAR ()
SubTotal 3346 3346
60 BODELI GJ-15-007-045-001/111611568
() 		1115007000NRG24010620230052254 01/06/2023 TADVI VIPINBHAI LALUBHAI 1115007WL005333 TADVI VIPINBHAI LALUBHAI 00415 SBIN0002638 3328 3328 Processed 07/06/2023 2267452605 MR VIPINBHAI LALLUBHAI TADVI ()
61 BODELI GJ-15-007-051-001/111610042
() 		1115007000NRG24310520230049807 01/06/2023 BARIYA MAHESHBHAI RAMJIBHAI 1115007WL005089 BARIYA MAHESHBHAI RAMJIBHAI 00415 SBIN0002638 3346 3346 Processed 07/06/2023 2267452603 MR MAHESHBHAI RAMJIBHAI BARIYA ()
62 BODELI GJ-15-007-054-002/111621077
() 		1115007000NRG24310520230049430 01/06/2023 BARIA SAVITABEN NARANBHAI 1115007WL005052 BARIA SAVITABEN NARANBHAI 00415 SBIN0002638 3107 3107 Processed 07/06/2023 2267452604 MRS SAVITABEN NARANBHAI BARIA ()
SubTotal 9781 9781
63 BODELI GJ-15-007-072-001/111161267
() 		1115007000NRG24310520230050756 01/06/2023 Tadvi Mehulbhai Satishbhai 1115007WL005160 Tadvi Mehulbhai Satishbhai 00415 SBIN0003322 3328 3328 Processed 07/06/2023 2267452606 MR MEHULBHAI TADVI ()
SubTotal 3328 3328
64 BODELI GJ-15-007-059-001/11161158
() 		1115007000NRG24010620230051929 01/06/2023 BARIYA PARVATIBEN MANSINGBHAI 1115007WL005302 BARIYA PARVATIBEN MANSINGBHAI 00415 SBIN0003891 2816 2816 Processed 07/06/2023 2267452613 MRS PARVTIBEN MANSINGBHAI BARIYA ()
65 BODELI GJ-15-007-059-001/11161159
() 		1115007000NRG24010620230051931 01/06/2023 BARIYA AMBABEN UKEDBHAI 1115007WL005302 BARIYA AMBABEN UKEDBHAI 00415 SBIN0003891 2816 2816 Processed 07/06/2023 2267452614 MRS AMBABEN UKEDBHAI BARIA ()
SubTotal 5632 5632
66 BODELI GJ-15-008-024-001/30253
() 		1115008000NRG24310520230050807 01/06/2023 KANTI 1115008WL005164 KANTI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2267452612 MR KANTIBHAI HURJIBHAI BHIL ()
67 BODELI GJ-15-008-024-001/30253
() 		1115008000NRG24310520230050808 01/06/2023 KANTI 1115008WL005164 KANTI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2267452611 MR KANTIBHAI HURJIBHAI BHIL ()
SubTotal 5632 5632
68 BODELI GJ-15-007-080-001/11161005
() 		1115007000NRG24310520230049564 01/06/2023 Rakeshbhai prahladbhai 1115007WL005068 Rakeshbhai prahladbhai 00468 UBIN0553425 2868 2868 Processed 07/06/2023 2267452610 Rakeshbhai prahladbhai ()
SubTotal 2868 2868
69 BODELI GJ-15-008-021-002/243812
() 		1115008000NRG24310520230050148 01/06/2023 SUDHABEN GANPATBHAI 1115008WL005113 SUDHABEN GANPATBHAI 00468 UBIN0560821 3346 3346 Processed 07/06/2023 2267452631 SUDHABEN GANPATBHAI ()
70 BODELI GJ-15-008-069-002/271901
() 		1115008000NRG24010620230052225 01/06/2023 suraj 1115008WL005328 suraj 00468 UBIN0560821 3500 3500 Processed 07/06/2023 2267452607 suraj ()
SubTotal 6846 6846
71 BODELI GJ-15-007-040-001/11160948
() 		1115007000NRG24010620230051673 01/06/2023 Du.Bhil Savitaben 1115007WL005267 Du.Bhil Savitaben 00688 FINO0001001 3072 3072 Processed 07/06/2023 2267452678 Du.Bhil Savitaben ()
72 BODELI GJ-15-007-040-001/111611941
() 		1115007000NRG24310520230050792 01/06/2023 Dubhil Chhabliben Vinodbhai 1115007WL005163 Dubhil Chhabliben Vinodbhai 00688 FINO0001001 3584 3584 Processed 07/06/2023 2267452615 Dubhil Chhabliben Vinodbhai ()
73 BODELI GJ-15-007-040-001/111611956
() 		1115007000NRG24010620230051676 01/06/2023 Bhil Rakilaben 1115007WL005267 Bhil Rakilaben 00688 FINO0001001 3072 3072 Processed 07/06/2023 2267452674 Bhil Rakilaben ()
74 BODELI GJ-15-007-040-001/111611959
() 		1115007000NRG24010620230051679 01/06/2023 Dhubhil Rangitaben 1115007WL005267 Dhubhil Rangitaben 00688 FINO0001001 3072 3072 Processed 07/06/2023 2267452677 Dhubhil Rangitaben ()
75 BODELI GJ-15-007-040-001/111611977
() 		1115007000NRG24010620230051689 01/06/2023 Dubhil Kirasiyabhai 1115007WL005267 Dubhil Kirasiyabhai 00688 FINO0001001 3072 3072 Rejected 07/06/2023 2267452598 A/c Blocked or Frozen
76 BODELI GJ-15-007-040-001/111611996
() 		1115007000NRG24310520230051048 01/06/2023 Du Bhil Sureshbhai 1115007WL005191 Du Bhil Sureshbhai 00688 FINO0001001 1792 1792 Rejected 07/06/2023 2267452675 A/c Blocked or Frozen
77 BODELI GJ-15-007-040-001/17631
() 		1115007000NRG24310520230051052 01/06/2023 Du.Bhil Sayadiben Damiyabhai 1115007WL005191 Du.Bhil Sayadiben Damiyabhai 00688 FINO0001001 1792 1792 Rejected 07/06/2023 2267452676 No Such Account
78 BODELI GJ-15-007-072-001/111161249
() 		1115007000NRG24310520230050740 01/06/2023 RAJPUT NITABEN JAYPALSINH 1115007WL005160 RAJPUT NITABEN JAYPALSINH 00688 FINO0001001 3328 3328 Processed 07/06/2023 2267452616 RAJPUT NITABEN JAYPALSINH ()
SubTotal 22784 22784
79 BODELI GJ-15-007-040-001/111611948
() 		1115007000NRG24310520230050799 01/06/2023 Dungriyabhil Rekhaben Duriyabhai 1115007WL005163 Dungriyabhil Rekhaben Duriyabhai 00688 FINO0001165 3584 3584 Processed 07/06/2023 2267452599 Dungriyabhil Rekhaben Duriyabhai ()
SubTotal 3584 3584
80 BODELI GJ-15-008-051-002/111929744
() 		1115008000NRG24310520230050713 01/06/2023 Rathva Ravitaben Gordhanbhai 1115008WL005159 Rathva Ravitaben Gordhanbhai 00691 IPOS0000001 3072 3072 Processed 07/06/2023 2267452600 Rathva Ravitaben Gordhanbhai ()
81 BODELI GJ-15-008-051-003/11192768
() 		1115008000NRG24310520230050716 01/06/2023 Rathva Nishaben Alpeshbhai 1115008WL005159 Rathva Nishaben Alpeshbhai 00691 IPOS0000001 3072 3072 Processed 07/06/2023 2267452601 Rathva Nishaben Alpeshbhai ()
SubTotal 6144 6144
Total 233559 233559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_010623FTO_46674 AXIS BANK UTIB0001947 Alipura 6162
2 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 9355
3 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0BODELI BODELI 42515
4 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 5632
5 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 23576
6 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 13572
7 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 2868
8 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0SURYAG SURYAGHODA 26732
9 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3346
10 BODELI GJ1115014_010623FTO_46674 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3328
11 BODELI GJ1115014_010623FTO_46674 Bank of India BKID0002605 DHOKALIA 9798
12 BODELI GJ1115014_010623FTO_46674 Central Bank Of India CBIN0280493 BODELI 16730
13 BODELI GJ1115014_010623FTO_46674 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 3346
14 BODELI GJ1115014_010623FTO_46674 State Bank of India SBIN0002638 BODELI 9781
15 BODELI GJ1115014_010623FTO_46674 State Bank of India SBIN0003322 KOSINDRA 3328
16 BODELI GJ1115014_010623FTO_46674 State Bank of India SBIN0003891 MANKANI 5632
17 BODELI GJ1115014_010623FTO_46674 State Bank of India SBIN0010954 CHALAMANI 5632
18 BODELI GJ1115014_010623FTO_46674 Union Bank of India UBIN0553425 WAGODIA ROAD - BARODA 2868
19 BODELI GJ1115014_010623FTO_46674 Union Bank of India UBIN0560821 BODELI 6846
20 BODELI GJ1115014_010623FTO_46674 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22784
21 BODELI GJ1115014_010623FTO_46674 Fino Payments Bank Ltd FINO0001165 NAROL 3584
22 BODELI GJ1115014_010623FTO_46674 India Post Payments Bank IPOS0000001 VADODARA 6144

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