Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_040523APB_FTO_18966
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-15-007-002-001/11161111
() 		1115007000NRG24040520230017826 04/05/2023 Bariya Manojbhai Ramubhai 1115007WL001660 Bariya Manojbhai Ramubhai 00045 BARB0ALIBAR 2200 2200 Processed 12/05/2023 1483081383 MANOJBHAI RAMUBHAI BARIYA BANK OF BARODA(606985)
2 BODELI GJ-15-007-002-001/11161270
() 		1115007000NRG24040520230017828 04/05/2023 BARIA AMRATBEN GOPALBHAI 1115007WL001660 BARIA AMRATBEN GOPALBHAI 00045 BARB0ALIBAR 2420 2420 Processed 12/05/2023 1483081384 AMRUTABEN GOPALBHAI BARIYA BANK OF BARODA(606985)
3 BODELI GJ-15-007-002-001/11161281
() 		1115007000NRG24040520230017829 04/05/2023 Nayaka Puniben Jesingbhai 1115007WL001660 Nayaka Puniben Jesingbhai 00045 BARB0ALIBAR 220 220 Processed 12/05/2023 1483081386 Nayak Pumiben BANK OF BARODA(606985)
4 BODELI GJ-15-007-002-001/111613612
() 		1115007000NRG24040520230017835 04/05/2023 BARIA KOVSHALIYABEN NARENDRABHAI 1115007WL001660 BARIA KOVSHALIYABEN NARENDRABHAI 00045 BARB0ALIBAR 2200 2200 Processed 12/05/2023 1483081385 Bariya Kaushalyaben BANK OF BARODA(606985)
5 BODELI GJ-15-007-002-001/111613615
() 		1115007000NRG24040520230017836 04/05/2023 TADVI ASHABEN NARESHBHAI 1115007WL001660 TADVI ASHABEN NARESHBHAI 00045 BARB0ALIBAR 2420 2420 Processed 12/05/2023 1483081382 TADVI ASHABEN UNION BANK OF INDIA(508500)
6 BODELI GJ-15-007-002-001/111613626
() 		1115007000NRG24040520230017837 04/05/2023 RATHVA PARVATIBEN PARESHBHAI 1115007WL001660 RATHVA PARVATIBEN PARESHBHAI 00045 BARB0ALIBAR 2420 2420 Processed 12/05/2023 1483081377 RATHVA PARVATIBEN HDFC BANK LTD(607152)
7 BODELI GJ-15-007-002-001/69033
() 		1115007000NRG24040520230017838 04/05/2023 BARIA NIRMABEN SANJAYBHAI 1115007WL001660 BARIA NIRMABEN SANJAYBHAI 00045 BARB0ALIBAR 220 220 Processed 12/05/2023 1483081380 NIRMABEN SANJAYBHAI BARIA BANK OF BARODA(606985)
8 BODELI GJ-15-007-027-001/11161163
() 		1115007000NRG24040520230017383 04/05/2023 TADVI SHAILESHBHAI NATUBHAI 1115007WL001613 TADVI SHAILESHBHAI NATUBHAI 00045 BARB0ALIBAR 3346 3346 Processed 12/05/2023 1483081381 SHAILESHBHAI NATUBHAI TADVI BANK OF INDIA(508505)
SubTotal 15446 15446
9 BODELI GJ-15-007-058-001/111611023
() 		1115007000NRG24040520230018372 04/05/2023 TADVI JAYESHKUMAR GANPATBHAI 1115007WL001734 TADVI JAYESHKUMAR GANPATBHAI 00045 BARB0BODELI 1562 1562 Processed 12/05/2023 1483081379 JAYESHBHAI GANPATBHAI TADVI BANK OF BARODA(606985)
10 BODELI GJ-15-007-058-001/111611024
() 		1115007000NRG24040520230018374 04/05/2023 TARBDA PRAVINBHAI ESHVARBHAI 1115007WL001734 TARBDA PRAVINBHAI ESHVARBHAI 00045 BARB0BODELI 1562 1562 Processed 12/05/2023 1483081340 Mr. PRAVINBHAI ISVARBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-007-058-001/111611025
() 		1115007000NRG24040520230018376 04/05/2023 TADVI JASHPALBHAI CHIMANBHAI 1115007WL001734 TADVI JASHPALBHAI CHIMANBHAI 00045 BARB0BODELI 1562 1562 Processed 12/05/2023 1483081342 JASAPALBHAI CHIMANBHAI TADVI BANK OF BARODA(606985)
12 BODELI GJ-15-007-058-001/111611026
() 		1115007000NRG24040520230018378 04/05/2023 TADVI MANJULABEN GOPALBHAI 1115007WL001734 TADVI MANJULABEN GOPALBHAI 00045 BARB0BODELI 1562 1562 Processed 12/05/2023 1483081374 TADVI MANJULABEN BANK OF BARODA(606985)
13 BODELI GJ-15-007-058-001/111611029
() 		1115007000NRG24040520230018379 04/05/2023 TADVI AVINASHBHAI DINESHBHAI 1115007WL001734 TADVI AVINASHBHAI DINESHBHAI 00045 BARB0BODELI 1562 1562 Processed 12/05/2023 1483081378 Mr. AVINASHBHAI DINESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-007-058-001/111611029
() 		1115007000NRG24040520230018380 04/05/2023 TADVI RAKESHBHAI DINESHBHAI 1115007WL001734 TADVI RAKESHBHAI DINESHBHAI 00045 BARB0BODELI 1562 1562 Processed 12/05/2023 1483081341 RAKESHBHAI DINESHBHAI TADVI BANK OF BARODA(606985)
SubTotal 9372 9372
15 BODELI GJ-15-008-003-001/4548970
() 		1115008000NRG24040520230018325 04/05/2023 GARASIYA GANGABEN JASHAVANTSINH 1115008WL001725 GARASIYA GANGABEN JASHAVANTSINH 00045 BARB0CHALAM 3220 3220 Processed 12/05/2023 1483081345 GANGABEN JASVANTSINH RAJPUT BANK OF BARODA(606985)
16 BODELI GJ-15-008-003-002/4549014
() 		1115008000NRG24040520230018237 04/05/2023 RATHVA RAKESHBHAI GORDHANBHAI 1115008WL001712 RATHVA RAKESHBHAI GORDHANBHAI 00045 BARB0CHALAM 3220 3220 Processed 12/05/2023 1483081348 RAKESHBHAI GORDHANBHAI RATHVA BANK OF BARODA(606985)
17 BODELI GJ-15-008-084-001/2431902
() 		1115008000NRG24040520230018226 04/05/2023 TADVI RAMESHBHAI KALUBHAI 1115008WL001710 TADVI RAMESHBHAI KALUBHAI 00045 BARB0CHALAM 2860 2860 Processed 12/05/2023 1483081372 Tadvi Rameshbhai BANK OF BARODA(606985)
18 BODELI GJ-15-008-089-001/35809
() 		1115008000NRG24040520230018341 04/05/2023 NAYKA VIRENDRABHAI BABUBHAI 1115008WL001729 NAYKA VIRENDRABHAI BABUBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081363 VIRENDIABHAI BABUBHAI NAYAKA BANK OF BARODA(606985)
19 BODELI GJ-15-008-089-001/35818
() 		1115008000NRG24040520230018259 04/05/2023 NAYKA SHARDABEN VINUBHAI 1115008WL001715 NAYKA SHARDABEN VINUBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081355 Kolcha Sardaben BANK OF BARODA(606985)
20 BODELI GJ-15-008-089-001/55810
() 		1115008000NRG24040520230018381 04/05/2023 Tadvi Kiranbhai Chandubhai 1115008WL001735 Tadvi Kiranbhai Chandubhai 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081354 KIRANBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
21 BODELI GJ-15-008-089-001/55816
() 		1115008000NRG24040520230018260 04/05/2023 SOMABHAI 1115008WL001715 SOMABHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081360 SOMABHAI.NAYAKA BANK OF BARODA(606985)
22 BODELI GJ-15-008-089-001/55840
() 		1115008000NRG24040520230018266 04/05/2023 Kolcha Kantilal Bhikhabhai 1115008WL001716 Kolcha Kantilal Bhikhabhai 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081368 Kolcha Kantilal BANK OF BARODA(606985)
23 BODELI GJ-15-008-089-001/93811
() 		1115008000NRG24040520230018391 04/05/2023 NAYKA VITHHALBHAI JUMABHAI 1115008WL001737 NAYKA VITHHALBHAI JUMABHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081362 VITHTHALBHAI JUMABHAI NAYKA BANK OF BARODA(606985)
24 BODELI GJ-15-008-089-001/93853
() 		1115008000NRG24040520230018267 04/05/2023 NAYKA MOHANBHAI DEHABHAI 1115008WL001716 NAYKA MOHANBHAI DEHABHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081361 MOHANBHAINAYAKA BANK OF BARODA(606985)
25 BODELI GJ-15-008-089-001/93857
() 		1115008000NRG24040520230018268 04/05/2023 RATHVA RANCHHODBHAI NAGJIBHAI 1115008WL001716 RATHVA RANCHHODBHAI NAGJIBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081353 Mr. RANCHHODBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-089-001/93858
() 		1115008000NRG24040520230018343 04/05/2023 NAYKA BABUBHAI MOTIBHAI 1115008WL001729 NAYKA BABUBHAI MOTIBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081365 NAYKA BABUBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-089-001/93861
() 		1115008000NRG24040520230018388 04/05/2023 Nayka Vijaybhai Jethabhai 1115008WL001736 Nayka Vijaybhai Jethabhai 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081373 NAYKA VIJAYBHAI JETHABHAI BANK OF BARODA(606985)
28 BODELI GJ-15-008-089-001/93866
() 		1115008000NRG24040520230018344 04/05/2023 TADVI AMARSINGBHAI UKEDBHAI 1115008WL001729 TADVI AMARSINGBHAI UKEDBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081371 MR AMARSINGBHAI UKELBHAI TADVI STATE BANK OF INDIA(508548)
29 BODELI GJ-15-008-089-001/93869
() 		1115008000NRG24040520230018383 04/05/2023 TADVI VINODBHAI RAYSINGBHAI 1115008WL001735 TADVI VINODBHAI RAYSINGBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081356 VINOD RAYASINGBHAI TADAVI BANK OF BARODA(606985)
30 BODELI GJ-15-008-089-001/93873
() 		1115008000NRG24040520230018384 04/05/2023 TADVI SOMABHAI MALIYABHAI 1115008WL001735 TADVI SOMABHAI MALIYABHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081364 SOMABHAI MALIYABHAI TADVI BANK OF BARODA(606985)
31 BODELI GJ-15-008-089-001/93874
() 		1115008000NRG24040520230018389 04/05/2023 TADVI LALABHAI SUKABHAI 1115008WL001736 TADVI LALABHAI SUKABHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081366 TADAVI LALABHAI SUKABHAI BANK OF BARODA(606985)
32 BODELI GJ-15-008-089-001/93877
() 		1115008000NRG24040520230018345 04/05/2023 NAYKA PRAVINBHAI VITTHALBHAI 1115008WL001729 NAYKA PRAVINBHAI VITTHALBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081357 PRAVINBHAI VITHALBHAI NAYAKA BANK OF BARODA(606985)
33 BODELI GJ-15-008-089-001/93878
() 		1115008000NRG24040520230018346 04/05/2023 TADVI SURAJBEN MAGANBHAI 1115008WL001729 TADVI SURAJBEN MAGANBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081359 TADAVI SURAJBEN HDFC BANK LTD(607152)
34 BODELI GJ-15-008-089-001/93880
() 		1115008000NRG24040520230018263 04/05/2023 NAYKA CHANDRASING KALUBHAI 1115008WL001715 NAYKA CHANDRASING KALUBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081367 Nayaka Chandrsinh BANK OF BARODA(606985)
35 BODELI GJ-15-008-089-001/93881
() 		1115008000NRG24040520230018392 04/05/2023 TADVI AKDUBHAI JADAVBHAI 1115008WL001737 TADVI AKDUBHAI JADAVBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081369 Tadvi Akdubhai BANK OF BARODA(606985)
36 BODELI GJ-15-008-089-001/93882
() 		1115008000NRG24040520230018385 04/05/2023 TADVI NAMABHAI JIVABHAI 1115008WL001735 TADVI NAMABHAI JIVABHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081370 Tadvi Namabhai BANK OF BARODA(606985)
37 BODELI GJ-15-008-089-001/93883
() 		1115008000NRG24040520230018390 04/05/2023 NAYKA VITTHALBHAI CHHAGANBHAI 1115008WL001736 NAYKA VITTHALBHAI CHHAGANBHAI 00045 BARB0CHALAM 2990 2990 Processed 12/05/2023 1483081358 VITTHALBHAI CHHAGANBHAI NAYKA BANK OF BARODA(606985)
SubTotal 69100 69100
38 BODELI GJ-15-008-003-001/4548925
() 		1115008000NRG24040520230018324 04/05/2023 NAYKA RAMANBHAI SADIYABHAI 1115008WL001725 NAYKA RAMANBHAI SADIYABHAI 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081352 RAMANBHAI SADUBHAI NAYAKA BANK OF BARODA(606985)
39 BODELI GJ-15-008-003-001/4548931
() 		1115008000NRG24040520230018334 04/05/2023 TADVI NATUBHAI RAMABHAI 1115008WL001727 TADVI NATUBHAI RAMABHAI 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081349 NATUBHAI TADVI BANK OF BARODA(606985)
40 BODELI GJ-15-008-003-001/4548971
() 		1115008000NRG24040520230018335 04/05/2023 VANKAR MANUBHAI CHIMANBHAI 1115008WL001727 VANKAR MANUBHAI CHIMANBHAI 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081347 MANUBHAI CHIMANBHAI VANKAR BANK OF BARODA(606985)
41 BODELI GJ-15-008-003-001/4548975
() 		1115008000NRG24040520230018239 04/05/2023 RATHVA BHAILALBHAI TULSHINGBHAI 1115008WL001713 RATHVA BHAILALBHAI TULSHINGBHAI 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081346 BHAILABHAI TULSIBHAI RATHVA BANK OF BARODA(606985)
42 BODELI GJ-15-008-003-001/4548985
() 		1115008000NRG24040520230018326 04/05/2023 NAYKA LAKADBHAI MATHURBHAI 1115008WL001725 NAYKA LAKADBHAI MATHURBHAI 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081350 LAKKADBHAI MATHURBHAI NAYKA BANK OF BARODA(606985)
43 BODELI GJ-15-008-003-001/4548989
() 		1115008000NRG24040520230018336 04/05/2023 TADVI SUMANBHAI RADIYABHAI 1115008WL001727 TADVI SUMANBHAI RADIYABHAI 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081344 SUMANBHAI RALIYABHAI TADVI BANK OF BARODA(606985)
44 BODELI GJ-15-008-003-002/448793
() 		1115008000NRG24040520230018234 04/05/2023 Rathva Satishbhai Durjanbhai 1115008WL001712 Rathva Satishbhai Durjanbhai 00045 BARB0CHIKHO 3220 3220 Processed 12/05/2023 1483081351 Mr. SATISHBHAI DURJANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22540 22540
45 BODELI GJ-15-007-073-001/11160932
() 		1115007000NRG24040520230018339 04/05/2023 Baria Vilasben Vikrambhai 1115007WL001728 Baria Vilasben Vikrambhai 00045 BARB0RAMESH 3346 3346 Processed 12/05/2023 1483081376 Baria Vilashben Vikrambhai BANK OF BARODA(606985)
SubTotal 3346 3346
46 BODELI GJ-15-007-073-001/11161269
() 		1115007000NRG24040520230018340 04/05/2023 Bariya babarbhai dahyabhai 1115007WL001728 Bariya babarbhai dahyabhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081391 Bariya Babarbhai BANK OF BARODA(606985)
47 BODELI GJ-15-007-080-001/111161155
() 		1115007000NRG24040520230018361 04/05/2023 Tadvi Thakorbhai 1115007WL001732 Tadvi Thakorbhai 00045 BARB0RUSTAM 3346 3346 Processed 13/05/2023 1483081404 TADVI THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BODELI GJ-15-007-080-001/111161158
() 		1115007000NRG24040520230018353 04/05/2023 Nayaka Kamleshbhai 1115007WL001731 Nayaka Kamleshbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081405 NAYAKA KAMLESHBHAI KANCHANBHAI BANK OF BARODA(606985)
49 BODELI GJ-15-007-080-001/111161163
() 		1115007000NRG24040520230018362 04/05/2023 Tadvi Sunilbhai 1115007WL001732 Tadvi Sunilbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081403 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
50 BODELI GJ-15-007-080-001/111161171
() 		1115007000NRG24040520230018365 04/05/2023 Bariya Gurucharansinh 1115007WL001733 Bariya Gurucharansinh 00045 BARB0RUSTAM 3346 3346 Processed 13/05/2023 1483081388 BARIYA GURUCHARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BODELI GJ-15-007-080-001/111161172
() 		1115007000NRG24040520230018308 04/05/2023 bariya kantaben gopalbhai 1115007WL001722 bariya kantaben gopalbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081398 BARIYA KANTABEN ICICI BANK LTD(508534)
52 BODELI GJ-15-007-080-001/111161177
() 		1115007000NRG24040520230018354 04/05/2023 Chuhan Naynaben 1115007WL001731 Chuhan Naynaben 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081400 CHUHAN NAYANABEN PRAVINBHAI BANK OF BARODA(606985)
53 BODELI GJ-15-007-080-001/111161189
() 		1115007000NRG24040520230018355 04/05/2023 Bariya Sunilbhai 1115007WL001731 Bariya Sunilbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081397 BARIYA SUNILBHAI UNION BANK OF INDIA(508500)
54 BODELI GJ-15-007-080-001/111161203
() 		1115007000NRG24040520230018356 04/05/2023 Bariya Chimanbhai 1115007WL001731 Bariya Chimanbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081389 CHIMANBHAI MOTIBHAI BARIA BANK OF BARODA(606985)
55 BODELI GJ-15-007-080-001/11160891
() 		1115007000NRG24040520230018349 04/05/2023 Rathava Sureshbhai 1115007WL001730 Rathava Sureshbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081402 Mr. SURESHBHAI RIMAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 BODELI GJ-15-007-080-001/11160909
() 		1115007000NRG24040520230018310 04/05/2023 Rathava Harshanbhai 1115007WL001722 Rathava Harshanbhai 00045 BARB0RUSTAM 3346 3346 Processed 13/05/2023 1483081396 RATHWA HARASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BODELI GJ-15-007-080-001/11160911
() 		1115007000NRG24040520230018312 04/05/2023 Rathava Naginbhai Thavriyabhai 1115007WL001723 Rathava Naginbhai Thavriyabhai 00045 BARB0RUSTAM 2520 2520 Processed 12/05/2023 1483081394 Mr. NAGINBHAI THAVRIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 BODELI GJ-15-007-080-001/11160945
() 		1115007000NRG24040520230018366 04/05/2023 Baria Sangeetaben Mahendrabhai 1115007WL001733 Baria Sangeetaben Mahendrabhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081395 Mrs. SANGEETABEN MAHENDRABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 BODELI GJ-15-007-080-001/11160945
() 		1115007000NRG24040520230018367 04/05/2023 Bariya bhikhiben manilal 1115007WL001733 Bariya bhikhiben manilal 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081390 BHIKHIBEN MANILAL BARIA BANK OF BARODA(606985)
60 BODELI GJ-15-007-080-001/11161001
() 		1115007000NRG24040520230018358 04/05/2023 Rathava Manojbhai Mangubhai 1115007WL001731 Rathava Manojbhai Mangubhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081393 MANOJBHAI MANGUBHAI RATHVA BANK OF BARODA(606985)
61 BODELI GJ-15-007-080-001/11161011
() 		1115007000NRG24040520230018363 04/05/2023 Rathava Vinubhai Damsingbhai 1115007WL001732 Rathava Vinubhai Damsingbhai 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081401 Rathva Vinubhai BANK OF BARODA(606985)
62 BODELI GJ-15-007-080-001/11161014
() 		1115007000NRG24040520230018350 04/05/2023 Bhagatbhai Sureshchandra 1115007WL001730 Bhagatbhai Sureshchandra 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081392 SURESHBHAI GOVINDBHAI BHAKT BANK OF BARODA(606985)
63 BODELI GJ-15-007-080-001/11161051
() 		1115007000NRG24040520230018351 04/05/2023 BARIYA CHAMPAKBHAI 1115007WL001730 BARIYA CHAMPAKBHAI 00045 BARB0RUSTAM 3346 3346 Processed 12/05/2023 1483081387 CHAMPAKLAL CHUNILAL BARIA BANK OF BARODA(606985)
SubTotal 59402 59402
64 BODELI GJ-15-007-080-001/111161214
() 		1115007000NRG24040520230018309 04/05/2023 Rathwa sureshbhai dumdabhai 1115007WL001722 Rathwa sureshbhai dumdabhai 00045 BARB0SANKHE 2800 2800 Processed 12/05/2023 1483081343 SURESHBHAI DUMDABHAI RATHWA BANK OF BARODA(606985)
SubTotal 2800 2800
65 BODELI GJ-15-007-080-001/11161091
() 		1115007000NRG24040520230018352 04/05/2023 BARIYA PUSHPABEN SANDIPBHAI 1115007WL001730 BARIYA PUSHPABEN SANDIPBHAI 00045 BARB0SURYAG 3346 3346 Processed 13/05/2023 1483081399 BARIYA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
66 BODELI GJ-15-007-058-001/111611023
() 		1115007000NRG24040520230018373 04/05/2023 TADVI PASIBEN GANPATBHAI 1115007WL001734 TADVI PASIBEN GANPATBHAI 00045 BARB0VASNAX 1562 1562 Processed 12/05/2023 1483081375 Tadvi Pasiben BANK OF BARODA(606985)
SubTotal 1562 1562
67 BODELI GJ-15-007-027-001/11161258
() 		1115007000NRG24040520230017386 04/05/2023 Baria Chaktarbhai Bhagabhai 1115007WL001613 Baria Chaktarbhai Bhagabhai 00048 BKID0002605 3346 3346 Processed 12/05/2023 1483081410 CHHAKTARBHAI BHAGABHAI BARIA BANK OF INDIA(508505)
SubTotal 3346 3346
68 BODELI GJ-15-007-073-001/11160877
() 		1115007000NRG24040520230018337 04/05/2023 Rameshbhai chunabhai bariya 1115007WL001728 Rameshbhai chunabhai bariya 00089 CBIN0280493 3346 3346 Processed 12/05/2023 1483081414 Mr. RAMESHBHAI CHUNABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
69 BODELI GJ-15-007-080-001/111161118
() 		1115007000NRG24040520230018359 04/05/2023 Jagadishbhai 1115007WL001732 Jagadishbhai 00168 ICIC0003824 3346 3346 Processed 12/05/2023 1483081420 BARIYA JAGDISHBHAI ICICI BANK LTD(508534)
70 BODELI GJ-15-007-080-001/111161126
() 		1115007000NRG24040520230018347 04/05/2023 Ajaybhai 1115007WL001730 Ajaybhai 00168 ICIC0003824 3346 3346 Processed 12/05/2023 1483081419 TADVI AJAYBHAI ICICI BANK LTD(508534)
71 BODELI GJ-15-007-080-001/111161132
() 		1115007000NRG24040520230018364 04/05/2023 Agleshbhai 1115007WL001733 Agleshbhai 00168 ICIC0003824 3346 3346 Processed 12/05/2023 1483081418 MR ANGLESHBHAI KHUMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
72 BODELI GJ-15-008-003-002/448784
() 		1115008000NRG24040520230018233 04/05/2023 RATHAVA GIYANJIBHAI RAMSHINGBHAI 1115008WL001712 RATHAVA GIYANJIBHAI RAMSHINGBHAI 00415 SBIN0003322 3220 3220 Processed 12/05/2023 1483081421 MR RATHVA GYANJIBHAI STATE BANK OF INDIA(508548)
73 BODELI GJ-15-008-003-002/4548980
() 		1115008000NRG24040520230018236 04/05/2023 RATHVA GULASINGBHAI SOMABHAI 1115008WL001712 RATHVA GULASINGBHAI SOMABHAI 00415 SBIN0003322 3220 3220 Processed 12/05/2023 1483081412 SHRI GULSINH SOMABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
74 BODELI GJ-15-008-003-001/4548901
() 		1115008000NRG24040520230018322 04/05/2023 PATEL RONAKBHAI JAYANTIBHAI 1115008WL001725 PATEL RONAKBHAI JAYANTIBHAI 00415 SBIN0010954 3220 3220 Processed 12/05/2023 1483081406 MR RONAKBHAI JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
75 BODELI GJ-15-008-003-002/4548977
() 		1115008000NRG24040520230018235 04/05/2023 RATHVA VIJAYBHAI HARASINGBHAI 1115008WL001712 RATHVA VIJAYBHAI HARASINGBHAI 00415 SBIN0010954 3220 3220 Processed 12/05/2023 1483081413 VIJAYBHAI HARSHINGBHAI RATHVA BANK OF BARODA(606985)
76 BODELI GJ-15-008-084-003/243148
() 		1115008000NRG24040520230018227 04/05/2023 Isansinh Jasavantsinh Rajput 1115008WL001710 Isansinh Jasavantsinh Rajput 00415 SBIN0010954 2990 2990 Processed 12/05/2023 1483081416 MR RAJPUT ISANSINH STATE BANK OF INDIA(508548)
77 BODELI GJ-15-008-084-003/253184
() 		1115008000NRG24040520230018228 04/05/2023 DAKSHABEN 1115008WL001710 DAKSHABEN 00415 SBIN0010954 2990 2990 Processed 12/05/2023 1483081417 MRS DAKSHABEN BHAVESHBHAI BHIL STATE BANK OF INDIA(508548)
78 BODELI GJ-15-008-089-001/55830
() 		1115008000NRG24040520230018342 04/05/2023 Kolcha Manubhai Chunilalabhai 1115008WL001729 Kolcha Manubhai Chunilalabhai 00415 SBIN0010954 2990 2990 Processed 12/05/2023 1483081415 MR MANUBHAI CHUNILAL KOLCHA STATE BANK OF INDIA(508548)
79 BODELI GJ-15-008-089-001/93852
() 		1115008000NRG24040520230018262 04/05/2023 MANSURI SABBIRBHAI MAHAMMADBHAI 1115008WL001715 MANSURI SABBIRBHAI MAHAMMADBHAI 00415 SBIN0010954 2990 2990 Processed 12/05/2023 1483081411 MR SHABBIRBHAI MANSURI MRS MAHERAJBEN MA STATE BANK OF INDIA(508548)
SubTotal 18400 18400
80 BODELI GJ-15-007-002-001/11160878
() 		1115007000NRG24040520230017820 04/05/2023 Nayaka Revaben Jesingbhai 1115007WL001660 Nayaka Revaben Jesingbhai 00468 UBIN0560821 2420 2420 Processed 12/05/2023 1483081431 RAVABEN JESINGBHAI NAYKA BANK OF BARODA(606985)
81 BODELI GJ-15-007-002-001/11160879
() 		1115007000NRG24040520230017821 04/05/2023 Nayaka Uramilaben Abhesingbhai 1115007WL001660 Nayaka Uramilaben Abhesingbhai 00468 UBIN0560821 2640 2640 Processed 12/05/2023 1483081434 URMILABEN ABHESNIGBHAI NAYAK BANK OF BARODA(606985)
82 BODELI GJ-15-007-002-001/11161011
() 		1115007000NRG24040520230017822 04/05/2023 Bariya Daleban DAsaiebhai 1115007WL001660 Bariya Daleban DAsaiebhai 00468 UBIN0560821 1320 1320 Processed 12/05/2023 1483081433 BARIYA DALIBEN UNION BANK OF INDIA(508500)
83 BODELI GJ-15-007-002-001/11161267
() 		1115007000NRG24040520230017827 04/05/2023 BARIA RAJUBHAI NARANBHAI 1115007WL001660 BARIA RAJUBHAI NARANBHAI 00468 UBIN0560821 2640 2640 Processed 12/05/2023 1483081432 RAJUBHAI NARANBHAI BARIYA BANK OF BARODA(606985)
84 BODELI GJ-15-007-002-001/11161331
() 		1115007000NRG24040520230017830 04/05/2023 BARIA VAJIBEN KANTIBHAI 1115007WL001660 BARIA VAJIBEN KANTIBHAI 00468 UBIN0560821 2640 2640 Processed 12/05/2023 1483081429 VAJIBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
85 BODELI GJ-15-007-002-001/11161338
() 		1115007000NRG24040520230017831 04/05/2023 BARIA LAXMIBEN RASIKBHAI 1115007WL001660 BARIA LAXMIBEN RASIKBHAI 00468 UBIN0560821 2420 2420 Processed 12/05/2023 1483081430 Bariya Laxmiben BANK OF BARODA(606985)
86 BODELI GJ-15-007-002-001/11161341
() 		1115007000NRG24040520230017832 04/05/2023 BARIA JYISTANABEN AMARSINH 1115007WL001660 BARIA JYISTANABEN AMARSINH 00468 UBIN0560821 2640 2640 Processed 12/05/2023 1483081428 JYOTSANABEN AMARSINH BARIA BANK OF BARODA(606985)
87 BODELI GJ-15-007-002-001/11161345
() 		1115007000NRG24040520230017833 04/05/2023 BARIA JASHODABEN SHRAVANBHAI 1115007WL001660 BARIA JASHODABEN SHRAVANBHAI 00468 UBIN0560821 2420 2420 Processed 12/05/2023 1483081426 JASHODABEN SHRAVANBHAI BARIYA BANK OF BARODA(606985)
88 BODELI GJ-15-007-002-001/11161346
() 		1115007000NRG24040520230017834 04/05/2023 BARIA RAMILABEN PRATAPBHAI 1115007WL001660 BARIA RAMILABEN PRATAPBHAI 00468 UBIN0560821 2640 2640 Processed 12/05/2023 1483081427 RAMILABEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
89 BODELI GJ-15-007-027-001/11161251
() 		1115007000NRG24040520230017384 04/05/2023 Tadvi Bharatbhai Jesingbhai 1115007WL001613 Tadvi Bharatbhai Jesingbhai 00468 UBIN0560821 3346 3346 Processed 12/05/2023 1483081424 AKASHKUMAR BHARATBHAI TADVI BANK OF INDIA(508505)
90 BODELI GJ-15-007-027-001/11161251
() 		1115007000NRG24040520230017385 04/05/2023 Tadvi Rekhaben Bharatbhai 1115007WL001613 Tadvi Rekhaben Bharatbhai 00468 UBIN0560821 3346 3346 Processed 12/05/2023 1483081425 TADAVI REKHABEN UNION BANK OF INDIA(508500)
91 BODELI GJ-15-007-027-002/11161129
() 		1115007000NRG24040520230017387 04/05/2023 BARIA PRAVINBHAI GOVINDBHAI 1115007WL001613 BARIA PRAVINBHAI GOVINDBHAI 00468 UBIN0560821 3346 3346 Processed 12/05/2023 1483081422 Mr. PRAVINBHAI GOVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 BODELI GJ-15-007-058-001/11160988
() 		1115007000NRG24040520230018369 04/05/2023 TADVI AJITBHAI BHIKHABHAI 1115007WL001734 TADVI AJITBHAI BHIKHABHAI 00468 UBIN0560821 1562 1562 Processed 12/05/2023 1483081423 Mr. AJITBHAI BHIKHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 BODELI GJ-15-007-058-001/11160994
() 		1115007000NRG24040520230018370 04/05/2023 PARMAR PRATAPSINH RATANSINH 1115007WL001734 PARMAR PRATAPSINH RATANSINH 00468 UBIN0560821 1562 1562 Processed 12/05/2023 1483081435 PARMAR PRATAPSINH UNION BANK OF INDIA(508500)
94 BODELI GJ-15-007-058-001/11160994
() 		1115007000NRG24040520230018371 04/05/2023 PARMAR SHANIBEN PRATAPSINH 1115007WL001734 PARMAR SHANIBEN PRATAPSINH 00468 UBIN0560821 1562 1562 Processed 12/05/2023 1483081436 SHANIBEN PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36504 36504
95 BODELI GJ-15-007-002-001/11161011
() 		1115007000NRG24040520230017823 04/05/2023 Bariya Punamchand Desaibhai 1115007WL001660 Bariya Punamchand Desaibhai 00688 FINO0001001 1100 1100 Processed 12/05/2023 1483081409 Bariya Punamchand FINO PAYMENTS BANK LTD(608001)
96 BODELI GJ-15-007-002-001/11161023
() 		1115007000NRG24040520230017824 04/05/2023 Baria Amilaben Hasmukhbhai 1115007WL001660 Baria Amilaben Hasmukhbhai 00688 FINO0001001 2640 2640 Processed 12/05/2023 1483081407 Bariya Amilaben FINO PAYMENTS BANK LTD(608001)
97 BODELI GJ-15-007-002-001/11161111
() 		1115007000NRG24040520230017825 04/05/2023 BARIA ANITABEN MANOJBHAI 1115007WL001660 BARIA ANITABEN MANOJBHAI 00688 FINO0001001 2200 2200 Processed 12/05/2023 1483081408 Bariya Anitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 5940 5940
Total 270928 270928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 15446
2 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0BODELI BODELI 9372
3 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 69100
4 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 22540
5 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0RAMESH RAMESHRA, GUJARAT 3346
6 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 59402
7 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2800
8 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0SURYAG SURYAGHODA 3346
9 BODELI GJ1115014_040523APB_FTO_18966 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 1562
10 BODELI GJ1115014_040523APB_FTO_18966 Bank of India BKID0002605 DHOKALIA 3346
11 BODELI GJ1115014_040523APB_FTO_18966 Central Bank Of India CBIN0280493 BODELI 3346
12 BODELI GJ1115014_040523APB_FTO_18966 ICICI BANK ICIC0003824 SANKHEDA 10038
13 BODELI GJ1115014_040523APB_FTO_18966 State Bank of India SBIN0003322 KOSINDRA 6440
14 BODELI GJ1115014_040523APB_FTO_18966 State Bank of India SBIN0010954 CHALAMANI 18400
15 BODELI GJ1115014_040523APB_FTO_18966 Union Bank of India UBIN0560821 BODELI 36504
16 BODELI GJ1115014_040523APB_FTO_18966 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5940

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