Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_210323APB_FTO_212663
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-15-007-059-001/11161142
() 		1115007000NRG23210320230174759 21/03/2023 TADVI AJAYBHAI PRAVINBHAI 1115007WL020871 TADVI AJAYBHAI PRAVINBHAI 00045 BARB0ALIBAR 478 478 Processed 29/03/2023 0278013613 Tadvi Ajaybhai Pravinbhai BANK OF BARODA(606985)
SubTotal 478 478
2 BODELI GJ-15-008-018-001/570063
() 		1115008000NRG23210320230174848 21/03/2023 Koli Lilaben Rameshbhai 1115008WL020879 Koli Lilaben Rameshbhai 00045 BARB0CHIKHO 400 400 Processed 29/03/2023 0278013594 LILABEN RAMESHBHAI KOLI BANK OF BARODA(606985)
SubTotal 400 400
3 BODELI GJ-15-008-055-001/22272490
() 		1115008000NRG23210320230175092 21/03/2023 rathva bharatbhai tersingbhai 1115008WL020904 rathva bharatbhai tersingbhai 00045 BARB0JABUGA 2151 2151 Processed 29/03/2023 0278013595 Mr. BHARATBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-008-055-001/50303
() 		1115008000NRG23210320230175096 21/03/2023 MAHENDRA 1115008WL020904 MAHENDRA 00045 BARB0JABUGA 2151 2151 Processed 30/03/2023 0278013596 MR MAHENDRABHAI BHANABHAI RATHVA STATE BANK OF INDIA(508548)
5 BODELI GJ-15-008-085-001/309542278
() 		1115008000NRG23210320230174828 21/03/2023 Tadvi Sumitraben Mohanbhai 1115008WL020876 Tadvi Sumitraben Mohanbhai 00045 BARB0JABUGA 720 720 Processed 30/03/2023 0278013597 MR SUMITRABEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
6 BODELI GJ-15-008-018-001/570034
() 		1115008000NRG23210320230174868 21/03/2023 Koli Ganpatbhai Ramanbhai 1115008WL020881 Koli Ganpatbhai Ramanbhai 00045 BARB0NANAAM 1620 1620 Processed 29/03/2023 0278013614 Mr. GANPATBHAI RAMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-008-018-001/570100
() 		1115008000NRG23210320230174850 21/03/2023 Koli Sanjaybhai Rameshbhai 1115008WL020879 Koli Sanjaybhai Rameshbhai 00045 BARB0NANAAM 400 400 Processed 29/03/2023 0278013617 SANJAIBHAI RAMESHBHAI KOLI BANK OF BARODA(606985)
8 BODELI GJ-15-008-018-001/570149
() 		1115008000NRG23210320230174851 21/03/2023 Koli Prahadbhai Rajubhai 1115008WL020879 Koli Prahadbhai Rajubhai 00045 BARB0NANAAM 400 400 Processed 29/03/2023 0278013618 PRAHLADKUMAR RAJUBHAI KOLI BANK OF BARODA(606985)
9 BODELI GJ-15-008-018-001/570226
() 		1115008000NRG23210320230174871 21/03/2023 Koli Dipikaben Sureshbhai 1115008WL020881 Koli Dipikaben Sureshbhai 00045 BARB0NANAAM 1620 1620 Processed 29/03/2023 0278013619 Tarbada Dipikaben BANK OF BARODA(606985)
10 BODELI GJ-15-008-018-001/570228
() 		1115008000NRG23210320230174872 21/03/2023 Koli Dineshbhai Naginbhai 1115008WL020881 Koli Dineshbhai Naginbhai 00045 BARB0NANAAM 1620 1620 Processed 29/03/2023 0278013616 Koli Dineshbhai BANK OF BARODA(606985)
11 BODELI GJ-15-008-018-001/570261
() 		1115008000NRG23210320230174873 21/03/2023 Koli Mayurbhai Rajubhai 1115008WL020881 Koli Mayurbhai Rajubhai 00045 BARB0NANAAM 1620 1620 Processed 29/03/2023 0278013620 Koli Mayurbhai BANK OF BARODA(606985)
12 BODELI GJ-15-008-018-001/570283
() 		1115008000NRG23210320230174881 21/03/2023 Koli Sankarbhai Manubhai 1115008WL020882 Koli Sankarbhai Manubhai 00045 BARB0NANAAM 600 600 Processed 29/03/2023 0278013615 Kolcha Shankarbhai BANK OF BARODA(606985)
13 BODELI GJ-15-008-018-001/570315
() 		1115008000NRG23210320230174884 21/03/2023 Koli Champaben Motibhai 1115008WL020882 Koli Champaben Motibhai 00045 BARB0NANAAM 600 600 Processed 29/03/2023 0278013609 Koli Champaben BANK OF BARODA(606985)
SubTotal 8480 8480
14 BODELI GJ-15-008-085-001/30237
() 		1115008000NRG23210320230174819 21/03/2023 Rathva Bhavanaben 1115008WL020876 Rathva Bhavanaben 00045 BARB0UCHAPA 230 230 Processed 29/03/2023 0278013636 Rathva Bhavanaben BANK OF BARODA(606985)
SubTotal 230 230
15 BODELI GJ-15-007-072-001/111161193
() 		1115007000NRG23210320230174772 21/03/2023 Tadvi Chimanbhai Ukedbhai 1115007WL020873 Tadvi Chimanbhai Ukedbhai 00045 BARB0VASNAX 920 920 Processed 29/03/2023 0278013611 Tadvi Chimanbhai FINO PAYMENTS BANK LTD(608001)
16 BODELI GJ-15-007-072-001/111161197
() 		1115007000NRG23210320230174787 21/03/2023 Tadvi Sanjaybhai Punabhai 1115007WL020874 Tadvi Sanjaybhai Punabhai 00045 BARB0VASNAX 1960 1960 Processed 29/03/2023 0278013610 Tadvi Sanjaybhai BANK OF BARODA(606985)
17 BODELI GJ-15-007-072-001/111161215
() 		1115007000NRG23210320230174774 21/03/2023 tadvi vijaybhai kanubhai 1115007WL020873 tadvi vijaybhai kanubhai 00045 BARB0VASNAX 920 920 Processed 29/03/2023 0278013589 Tadvi Vijaykumar BANK OF BARODA(606985)
18 BODELI GJ-15-007-072-001/111161235
() 		1115007000NRG23210320230174775 21/03/2023 thakor jashvantsinh gemalsinh 1115007WL020873 thakor jashvantsinh gemalsinh 00045 BARB0VASNAX 920 920 Processed 29/03/2023 0278013598 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
19 BODELI GJ-15-007-072-001/111161263
() 		1115007000NRG23210320230174793 21/03/2023 Parmar Amishaben Hathisinh 1115007WL020874 Parmar Amishaben Hathisinh 00045 BARB0VASNAX 1960 1960 Processed 29/03/2023 0278013612 PARMAR AMISHABEN HATHHISINH BANK OF BARODA(606985)
20 BODELI GJ-15-007-072-001/11161130-A
() 		1115007000NRG23210320230174800 21/03/2023 RATHVA CHANDUBHAI HIMATBHAI 1115007WL020874 RATHVA CHANDUBHAI HIMATBHAI 00045 BARB0VASNAX 1960 1960 Processed 29/03/2023 0278013607 Rathva Chandubhai BANK OF BARODA(606985)
21 BODELI GJ-15-008-018-001/570141
() 		1115008000NRG23210320230174870 21/03/2023 Koli Tejalben Vinodbhai 1115008WL020881 Koli Tejalben Vinodbhai 00045 BARB0VASNAX 1620 1620 Processed 29/03/2023 0278013601 KOLI TEJALBEN VINODBHAI BANK OF BARODA(606985)
22 BODELI GJ-15-008-018-001/570263
() 		1115008000NRG23210320230174874 21/03/2023 Koli Madhuben Naginbhai 1115008WL020881 Koli Madhuben Naginbhai 00045 BARB0VASNAX 1620 1620 Processed 29/03/2023 0278013608 Koli Madhuben BANK OF BARODA(606985)
23 BODELI GJ-15-008-018-001/570277
() 		1115008000NRG23210320230174875 21/03/2023 Koli Kushamben Rakeshbhai 1115008WL020881 Koli Kushamben Rakeshbhai 00045 BARB0VASNAX 1620 1620 Processed 29/03/2023 0278013599 Koli Kusumben BANK OF BARODA(606985)
24 BODELI GJ-15-008-018-001/570282
() 		1115008000NRG23210320230174880 21/03/2023 Koli Gangaben Somabhai 1115008WL020882 Koli Gangaben Somabhai 00045 BARB0VASNAX 200 200 Processed 29/03/2023 0278013600 Koli Gangaben BANK OF BARODA(606985)
25 BODELI GJ-15-008-018-001/570287
() 		1115008000NRG23210320230174876 21/03/2023 Koli Gitaben Ashokbhai 1115008WL020881 Koli Gitaben Ashokbhai 00045 BARB0VASNAX 1620 1620 Processed 29/03/2023 0278013603 Ms. GEETABEN ASHOKBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-018-001/570310
() 		1115008000NRG23210320230174877 21/03/2023 Koli Bhavnaben Sureshbhai 1115008WL020881 Koli Bhavnaben Sureshbhai 00045 BARB0VASNAX 1440 1440 Processed 29/03/2023 0278013605 KOLI BHAVANBEN SURESHBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-018-001/570317
() 		1115008000NRG23210320230174885 21/03/2023 Parmar Manjulaben Bhopatbhai 1115008WL020882 Parmar Manjulaben Bhopatbhai 00045 BARB0VASNAX 200 200 Processed 29/03/2023 0278013606 Paramar Manjulaben BANK OF BARODA(606985)
28 BODELI GJ-15-008-018-001/570326
() 		1115008000NRG23210320230174878 21/03/2023 Koli Jamunaben Rajubhai 1115008WL020881 Koli Jamunaben Rajubhai 00045 BARB0VASNAX 1620 1620 Processed 29/03/2023 0278013602 Koli Jumanaben BANK OF BARODA(606985)
29 BODELI GJ-15-008-018-001/570328
() 		1115008000NRG23210320230174879 21/03/2023 Koli Sumitraben Bipinbhai 1115008WL020881 Koli Sumitraben Bipinbhai 00045 BARB0VASNAX 1620 1620 Processed 29/03/2023 0278013604 Mrs. SUMITRABEN VIPINBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20200 20200
30 BODELI GJ-15-007-059-001/111611802
() 		1115007000NRG23210320230174766 21/03/2023 Tadvi Goradhanbhai Trikambhai 1115007WL020871 Tadvi Goradhanbhai Trikambhai 00048 BKID0002605 478 478 Processed 29/03/2023 0278013637 Mr. GORDHANBHAI TRIKAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 478 478
31 BODELI GJ-15-008-018-001/570067
() 		1115008000NRG23210320230174849 21/03/2023 Koli Naginbhai Babarbhai 1115008WL020879 Koli Naginbhai Babarbhai 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0278013640 NAGINBHAI BABARBHAI KOLI BANK OF BARODA(606985)
32 BODELI GJ-15-008-018-001/570284
() 		1115008000NRG23210320230174882 21/03/2023 Koli Vishalbhai Sumanbhai 1115008WL020882 Koli Vishalbhai Sumanbhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0278013642 KOLI VISHALBHAI SUMANBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
33 BODELI GJ-15-008-085-001/256266
() 		1115008000NRG23210320230174986 21/03/2023 RATHVA RADATABHAI 1115008WL020889 RATHVA RADATABHAI 00089 CBIN0280493 600 600 Rejected 29/03/2023 0278013711 Aadhaar Number not Mapped to Account Number
SubTotal 600 600
34 BODELI GJ-15-008-018-001/257073
() 		1115008000NRG23210320230174867 21/03/2023 GITABEN G 1115008WL020881 GITABEN G 00168 ICIC0000003 1620 1620 Processed 29/03/2023 0278013592 Ms. GITABEN GANPATBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1620 1620
35 BODELI GJ-15-007-039-001/11161222
() 		1115007000NRG23210320230175156 21/03/2023 Bariya Champaben 1115007WL020912 Bariya Champaben 00168 ICIC0002029 239 239 Processed 29/03/2023 0278013593 Ms. CHAMPABEN RAJENDRABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 239 239
36 BODELI GJ-15-008-085-001/272293
() 		1115008000NRG23210320230175086 21/03/2023 RATHVA RAMESHBHAI NARANBHAI 1115008WL020902 RATHVA RAMESHBHAI NARANBHAI 00415 SBIN0000561 720 720 Processed 30/03/2023 0278013638 MR RAMESHBHAI NARANBHAI RATHVA STATE BANK OF INDIA(508548)
37 BODELI GJ-15-008-085-001/273411
() 		1115008000NRG23210320230174817 21/03/2023 RATHVA VINESHBHAI DINESABHAI 1115008WL020876 RATHVA VINESHBHAI DINESABHAI 00415 SBIN0000561 1000 1000 Processed 30/03/2023 0278013591 MR VINESHBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
38 BODELI GJ-15-007-039-001/11161225
() 		1115007000NRG23210320230175159 21/03/2023 Bariya Mahipatbhai Maganbhai 1115007WL020912 Bariya Mahipatbhai Maganbhai 00415 SBIN0002638 239 239 Processed 29/03/2023 0278013685 Mr. MAHIPATBHAI MANGALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 BODELI GJ-15-007-039-001/11161227
() 		1115007000NRG23210320230175160 21/03/2023 Bariya Vradavanbhai 1115007WL020912 Bariya Vradavanbhai 00415 SBIN0002638 239 239 Processed 29/03/2023 0278013684 BARIYA VRADAVANBHAI ICICI BANK LTD(508534)
SubTotal 478 478
40 BODELI GJ-15-007-072-001/11116023
() 		1115007000NRG23210320230174784 21/03/2023 Thakor Rekhaben Takhatsinh 1115007WL020874 Thakor Rekhaben Takhatsinh 00415 SBIN0003322 1960 1960 Processed 29/03/2023 0278013647 RAJPUT REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BODELI GJ-15-007-072-001/111161118
() 		1115007000NRG23210320230174785 21/03/2023 Parmar Sarojben Madhavsinh 1115007WL020874 Parmar Sarojben Madhavsinh 00415 SBIN0003322 1960 1960 Processed 30/03/2023 0278013708 MR SAROJBEN MADHAVSINH PARMAR STATE BANK OF INDIA(508548)
42 BODELI GJ-15-007-072-001/111161121
() 		1115007000NRG23210320230174786 21/03/2023 Parmar Madhavsinh Bhulsinh 1115007WL020874 Parmar Madhavsinh Bhulsinh 00415 SBIN0003322 1960 1960 Processed 29/03/2023 0278013709 Mr. MADHAVSINH BHULSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-008-018-001/570047
() 		1115008000NRG23210320230174869 21/03/2023 Koli Nileshbhai Ganpatbhai 1115008WL020881 Koli Nileshbhai Ganpatbhai 00415 SBIN0003322 1620 1620 Processed 30/03/2023 0278013646 MR NILESHBHAI GANPATBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 7500 7500
44 BODELI GJ-15-008-055-001/123230
() 		1115008000NRG23210320230175091 21/03/2023 ASHVINBHAI 1115008WL020904 ASHVINBHAI 00415 SBIN0003859 2151 2151 Processed 30/03/2023 0278013571 MR ASHVINBHAI PRATAPSINH RATHVA STATE BANK OF INDIA(508548)
45 BODELI GJ-15-008-055-001/30160
() 		1115008000NRG23210320230175095 21/03/2023 RATHVA JASHODABEN G 1115008WL020904 RATHVA JASHODABEN G 00415 SBIN0003859 2151 2151 Processed 30/03/2023 0278013621 MRS JASODABEN GANPATBHAI RATHAVA STATE BANK OF INDIA(508548)
46 BODELI GJ-15-008-085-001/16795
() 		1115008000NRG23210320230174985 21/03/2023 shileshbhai mohanbhai 1115008WL020889 shileshbhai mohanbhai 00415 SBIN0003859 600 600 Processed 30/03/2023 0278013682 MR KOLI SHAILESHKUMAR STATE BANK OF INDIA(508548)
47 BODELI GJ-15-008-085-001/243201
() 		1115008000NRG23210320230174811 21/03/2023 TADVI DINESHBHAI 1115008WL020876 TADVI DINESHBHAI 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013590 MR DINESHBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
48 BODELI GJ-15-008-085-001/243204
() 		1115008000NRG23210320230174812 21/03/2023 RATHVA GITABEN NARANBHAI 1115008WL020876 RATHVA GITABEN NARANBHAI 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013712 MR GITABEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
49 BODELI GJ-15-008-085-001/243205
() 		1115008000NRG23210320230174813 21/03/2023 RATHVA LALLUBHAI CHAGANBHAI 1115008WL020876 RATHVA LALLUBHAI CHAGANBHAI 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013713 MR LALLUBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
50 BODELI GJ-15-008-085-001/26220
() 		1115008000NRG23210320230174814 21/03/2023 Rathava Jyotsanben Babubhai 1115008WL020876 Rathava Jyotsanben Babubhai 00415 SBIN0003859 230 230 Processed 30/03/2023 0278013680 MRS JYOTSANABEN BABUBHAI RATHAVA STATE BANK OF INDIA(508548)
51 BODELI GJ-15-008-085-001/272238
() 		1115008000NRG23210320230175084 21/03/2023 TADVI GALIBEN 1115008WL020902 TADVI GALIBEN 00415 SBIN0003859 720 720 Processed 30/03/2023 0278013679 MRS GALIBEN GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
52 BODELI GJ-15-008-085-001/272287
() 		1115008000NRG23210320230175085 21/03/2023 RATHVA VARSHABEN 1115008WL020902 RATHVA VARSHABEN 00415 SBIN0003859 720 720 Processed 30/03/2023 0278013707 MRS VARSHABEN SAMPATBHAI RATHAVA STATE BANK OF INDIA(508548)
53 BODELI GJ-15-008-085-001/272295
() 		1115008000NRG23210320230174815 21/03/2023 RATHVA SUKHIBEN NAVLSHINGBHAI 1115008WL020876 RATHVA SUKHIBEN NAVLSHINGBHAI 00415 SBIN0003859 1000 1000 Processed 30/03/2023 0278013710 MRS SUKHIBEN NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
54 BODELI GJ-15-008-085-001/273402
() 		1115008000NRG23210320230174816 21/03/2023 RAHULBHAI VITTALBHAI RATHVA 1115008WL020876 RAHULBHAI VITTALBHAI RATHVA 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013641 MR RAHULBHAI VITHTHALBHAI RATHVA STATE BANK OF INDIA(508548)
55 BODELI GJ-15-008-085-001/309542106
() 		1115008000NRG23210320230174820 21/03/2023 kokilaben pravinbhai 1115008WL020876 kokilaben pravinbhai 00415 SBIN0003859 720 720 Processed 29/03/2023 0278013648 ALPESH M M AND G KOKILABEN PRAVINBHAI TA BANK OF BARODA(606985)
56 BODELI GJ-15-008-085-001/309542122
() 		1115008000NRG23210320230174821 21/03/2023 priteshbhai ganpatbhai rathva 1115008WL020876 priteshbhai ganpatbhai rathva 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013677 MR PRITESHKUMAR GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
57 BODELI GJ-15-008-085-001/309542264
() 		1115008000NRG23210320230175087 21/03/2023 Rathava Varsanbhai MangaBhai 1115008WL020902 Rathava Varsanbhai MangaBhai 00415 SBIN0003859 720 720 Processed 30/03/2023 0278013681 MR RATHVA VARSANBHAI STATE BANK OF INDIA(508548)
58 BODELI GJ-15-008-085-001/309542265
() 		1115008000NRG23210320230175088 21/03/2023 Rathava sanjybhai Varsanbhai 1115008WL020902 Rathava sanjybhai Varsanbhai 00415 SBIN0003859 720 720 Processed 30/03/2023 0278013643 MR SANJAYBHAI RATHAVA STATE BANK OF INDIA(508548)
59 BODELI GJ-15-008-085-001/309542270
() 		1115008000NRG23210320230174822 21/03/2023 Rathava Artiben VithalBhai 1115008WL020876 Rathava Artiben VithalBhai 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013714 MS AARTIBEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
60 BODELI GJ-15-008-085-001/309542274
() 		1115008000NRG23210320230174824 21/03/2023 Rathava Parhladkumar Arjunbhai 1115008WL020876 Rathava Parhladkumar Arjunbhai 00415 SBIN0003859 800 800 Processed 30/03/2023 0278013676 MR PRALAYKUMAR ARJUNBHAI RATHAVA STATE BANK OF INDIA(508548)
61 BODELI GJ-15-008-085-001/309542276
() 		1115008000NRG23210320230174826 21/03/2023 Tadvi Chatanbhai Mohanbhai 1115008WL020876 Tadvi Chatanbhai Mohanbhai 00415 SBIN0003859 720 720 Processed 30/03/2023 0278013649 MR CHETANBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
62 BODELI GJ-15-008-085-001/309542277
() 		1115008000NRG23210320230174827 21/03/2023 Tadvi Niruben Rahulbhai 1115008WL020876 Tadvi Niruben Rahulbhai 00415 SBIN0003859 720 720 Processed 30/03/2023 0278013683 MS TADVI NIRUBEN STATE BANK OF INDIA(508548)
63 BODELI GJ-15-008-085-001/49492
() 		1115008000NRG23210320230174829 21/03/2023 Rathva Sanjaybhai navalsingbhai 1115008WL020876 Rathva Sanjaybhai navalsingbhai 00415 SBIN0003859 1000 1000 Processed 30/03/2023 0278013645 MR RATHVA SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 17772 17772
64 BODELI GJ-15-007-059-001/11160892
() 		1115007000NRG23210320230174751 21/03/2023 Tadvi Somabhai Shanabhai 1115007WL020871 Tadvi Somabhai Shanabhai 00415 SBIN0003891 478 478 Processed 29/03/2023 0278013678 Mr. SOMABHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 BODELI GJ-15-007-059-001/11160925
() 		1115007000NRG23210320230174753 21/03/2023 Tadavi Jivanbhai Himatbhai 1115007WL020871 Tadavi Jivanbhai Himatbhai 00415 SBIN0003891 478 478 Processed 29/03/2023 0278013639 Mr. JIVANBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 BODELI GJ-15-007-059-001/11161080
() 		1115007000NRG23210320230174758 21/03/2023 Tadvi Nandaben chitabhai 1115007WL020871 Tadvi Nandaben chitabhai 00415 SBIN0003891 478 478 Processed 30/03/2023 0278013644 MRS NANDABEN CHHITABHAI TADVI STATE BANK OF INDIA(508548)
67 BODELI GJ-15-007-059-001/111611787
() 		1115007000NRG23210320230174761 21/03/2023 Tadvi alpeshbhai goradhanbhai 1115007WL020871 Tadvi alpeshbhai goradhanbhai 00415 SBIN0003891 478 478 Processed 29/03/2023 0278013687 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BODELI GJ-29-014-059-001/11161128
() 		1115007000NRG23210320230174768 21/03/2023 SUDHIRBHAI BHAGVANBHAI TADAVI 1115007WL020871 SUDHIRBHAI BHAGVANBHAI TADAVI 00415 SBIN0003891 478 478 Processed 29/03/2023 0278013686 Mr. SUDHIRBHAI BHAGVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2390 2390
69 BODELI GJ-15-007-030-002/111612073
() 		1115007000NRG23210320230175162 21/03/2023 Bariya Tulshibhai 1115007WL020913 Bariya Tulshibhai 00468 UBIN0560821 400 400 Processed 29/03/2023 0278013694 Mr. TULSIBHAI RUPSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-007-030-002/111612076
() 		1115007000NRG23210320230175163 21/03/2023 Bariya Kailashben 1115007WL020913 Bariya Kailashben 00468 UBIN0560821 200 200 Processed 29/03/2023 0278013693 BARIYA KAILASHBEN UNION BANK OF INDIA(508500)
71 BODELI GJ-15-007-030-002/111612079
() 		1115007000NRG23210320230175164 21/03/2023 Bariya Kapilaben 1115007WL020913 Bariya Kapilaben 00468 UBIN0560821 200 200 Processed 29/03/2023 0278013691 BARIYA KAPILABEN UNION BANK OF INDIA(508500)
72 BODELI GJ-15-007-039-001/11161223
() 		1115007000NRG23210320230175157 21/03/2023 Bariya Minakshiben 1115007WL020912 Bariya Minakshiben 00468 UBIN0560821 239 239 Processed 30/03/2023 0278013689 BARIYA MINAKSHIBEN STATE BANK OF INDIA(508548)
73 BODELI GJ-15-007-039-001/11161224
() 		1115007000NRG23210320230175158 21/03/2023 Bariya Vitthalbha 1115007WL020912 Bariya Vitthalbha 00468 UBIN0560821 239 239 Processed 29/03/2023 0278013688 Mr. VITTHALBHAI DHUDSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 BODELI GJ-15-007-039-001/1161171
() 		1115007000NRG23210320230175161 21/03/2023 bariya sulaben laksmanbhai 1115007WL020912 bariya sulaben laksmanbhai 00468 UBIN0560821 239 239 Processed 29/03/2023 0278013690 BARIYA SULABEN LAXMANBHAI ICICI BANK LTD(508534)
75 BODELI GJ-15-007-059-001/11160841
() 		1115007000NRG23210320230174750 21/03/2023 Tadvi Ramilaben Vipinbhai 1115007WL020871 Tadvi Ramilaben Vipinbhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013705 TADAVI RAMILABEN UNION BANK OF INDIA(508500)
76 BODELI GJ-15-007-059-001/11160920
() 		1115007000NRG23210320230174752 21/03/2023 Tadvi Deviben chimanbhai 1115007WL020871 Tadvi Deviben chimanbhai 00468 UBIN0560821 478 478 Processed 30/03/2023 0278013697 MRS TADVI DEVIBEN STATE BANK OF INDIA(508548)
77 BODELI GJ-15-007-059-001/11160929
() 		1115007000NRG23210320230174754 21/03/2023 Tadavi Kapilaben Naginbhai 1115007WL020871 Tadavi Kapilaben Naginbhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013703 KAPILABEN NAGINBHAI TADAVI BANK OF BARODA(606985)
78 BODELI GJ-15-007-059-001/11161065
() 		1115007000NRG23210320230174757 21/03/2023 Tadvi Lilaben Pravinbhai 1115007WL020871 Tadvi Lilaben Pravinbhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013704 Tadavi Lilaben BANK OF BARODA(606985)
79 BODELI GJ-15-007-059-001/111611774
() 		1115007000NRG23210320230174760 21/03/2023 Tadvi Nathabhai Damanbhai 1115007WL020871 Tadvi Nathabhai Damanbhai 00468 UBIN0560821 478 478 Processed 30/03/2023 0278013692 MR NATHABHAI DAMANBHAI TADVI STATE BANK OF INDIA(508548)
80 BODELI GJ-15-007-059-001/111611789
() 		1115007000NRG23210320230174762 21/03/2023 Tadvi Sureshbhai Chimanbhai 1115007WL020871 Tadvi Sureshbhai Chimanbhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013701 TADVI SURESHBHAI UNION BANK OF INDIA(508500)
81 BODELI GJ-15-007-059-001/111611790
() 		1115007000NRG23210320230174763 21/03/2023 Tadvi Sarojben Sureshbhai 1115007WL020871 Tadvi Sarojben Sureshbhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013706 SAROJBEN SURESHBHAI TADAVI UNION BANK OF INDIA(508500)
82 BODELI GJ-15-007-059-001/111611797
() 		1115007000NRG23210320230174769 21/03/2023 Tadvi Rajubhai vallabhabhai 1115007WL020872 Tadvi Rajubhai vallabhabhai 00468 UBIN0560821 956 956 Processed 29/03/2023 0278013700 TADVI RAJUBHAI UNION BANK OF INDIA(508500)
83 BODELI GJ-15-007-059-001/111611798
() 		1115007000NRG23210320230174770 21/03/2023 Tadvi Parvinbhai Kanchanbhai 1115007WL020872 Tadvi Parvinbhai Kanchanbhai 00468 UBIN0560821 956 956 Processed 29/03/2023 0278013695 PRAVINBHAI KANCHANBHAI TADVI BANK OF INDIA(508505)
84 BODELI GJ-15-007-059-001/111611799
() 		1115007000NRG23210320230174764 21/03/2023 Tadavi Rameshbhai Ukelbhai 1115007WL020871 Tadavi Rameshbhai Ukelbhai 00468 UBIN0560821 478 478 Processed 30/03/2023 0278013699 MR TADVI RAMESHBHAI STATE BANK OF INDIA(508548)
85 BODELI GJ-15-007-059-001/111611800
() 		1115007000NRG23210320230174771 21/03/2023 Tadvi Sarshvatiben Champakbhai 1115007WL020872 Tadvi Sarshvatiben Champakbhai 00468 UBIN0560821 956 956 Processed 29/03/2023 0278013698 Tadavi Sarshvatiben BANK OF BARODA(606985)
86 BODELI GJ-15-007-059-001/111611801
() 		1115007000NRG23210320230174765 21/03/2023 Tadvi Kanntibhai Trikambhai 1115007WL020871 Tadvi Kanntibhai Trikambhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013696 Mr. KANTIBHAI TRIKAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 BODELI GJ-15-007-059-001/111611804
() 		1115007000NRG23210320230174767 21/03/2023 Tadvi Naginbhai Shankarbhai 1115007WL020871 Tadvi Naginbhai Shankarbhai 00468 UBIN0560821 478 478 Processed 29/03/2023 0278013702 TADAVI NAGINBHAI UNION BANK OF INDIA(508500)
SubTotal 9165 9165
88 BODELI GJ-15-007-072-001/111161214
() 		1115007000NRG23210320230174773 21/03/2023 Tadvi Kamleshbhai Kanubhai 1115007WL020873 Tadvi Kamleshbhai Kanubhai 00688 FINO0001001 920 920 Processed 29/03/2023 0278013633 Tadvi Kamleshbhai FINO PAYMENTS BANK LTD(608001)
89 BODELI GJ-15-007-072-001/111161237
() 		1115007000NRG23210320230174776 21/03/2023 Thakor Januben Ratansinh 1115007WL020873 Thakor Januben Ratansinh 00688 FINO0001001 920 920 Processed 29/03/2023 0278013622 Thakor Januben FINO PAYMENTS BANK LTD(608001)
90 BODELI GJ-15-007-072-001/111161243
() 		1115007000NRG23210320230174777 21/03/2023 THAKOR DHUVRAJSINH JASHVAWTSINH 1115007WL020873 THAKOR DHUVRAJSINH JASHVAWTSINH 00688 FINO0001001 920 920 Processed 29/03/2023 0278013715 Thakor Dhuvrajsinh FINO PAYMENTS BANK LTD(608001)
91 BODELI GJ-15-007-072-001/111161244
() 		1115007000NRG23210320230174778 21/03/2023 THAKOR JASHVANTSINH SARDARSINH 1115007WL020873 THAKOR JASHVANTSINH SARDARSINH 00688 FINO0001001 920 920 Processed 29/03/2023 0278013588 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
92 BODELI GJ-15-007-072-001/111161245
() 		1115007000NRG23210320230174779 21/03/2023 PARMAR ARJUNSINH JASHVANTSINH 1115007WL020873 PARMAR ARJUNSINH JASHVANTSINH 00688 FINO0001001 920 920 Processed 29/03/2023 0278013587 Parmar Arjunsinh FINO PAYMENTS BANK LTD(608001)
93 BODELI GJ-15-007-072-001/111161246
() 		1115007000NRG23210320230174780 21/03/2023 PARMAR VIKRAMSINH GANPATSINH 1115007WL020873 PARMAR VIKRAMSINH GANPATSINH 00688 FINO0001001 920 920 Processed 29/03/2023 0278013716 Parmar Vikrmsinh FINO PAYMENTS BANK LTD(608001)
94 BODELI GJ-15-007-072-001/111161256
() 		1115007000NRG23210320230174782 21/03/2023 Tadvi Ranjulaben 1115007WL020873 Tadvi Ranjulaben 00688 FINO0001001 460 460 Processed 29/03/2023 0278013623 Tadvi Ranjulaben FINO PAYMENTS BANK LTD(608001)
95 BODELI GJ-15-007-072-001/111161258
() 		1115007000NRG23210320230174788 21/03/2023 Nayak Ranjitbhai Bhikhabhai 1115007WL020874 Nayak Ranjitbhai Bhikhabhai 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013627 Nayak Ranjitbhai FINO PAYMENTS BANK LTD(608001)
96 BODELI GJ-15-007-072-001/111161259
() 		1115007000NRG23210320230174789 21/03/2023 Nayaka Vikrambhai Ranjitbhai 1115007WL020874 Nayaka Vikrambhai Ranjitbhai 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013628 Nayka Vikrambhai FINO PAYMENTS BANK LTD(608001)
97 BODELI GJ-15-007-072-001/111161260
() 		1115007000NRG23210320230174790 21/03/2023 Nayaka Asvinbhai Vechatbhai 1115007WL020874 Nayaka Asvinbhai Vechatbhai 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013625 Nayaka Ashvinabhai FINO PAYMENTS BANK LTD(608001)
98 BODELI GJ-15-007-072-001/111161261
() 		1115007000NRG23210320230174791 21/03/2023 Thakor Narendrasinh Mohansinh 1115007WL020874 Thakor Narendrasinh Mohansinh 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013630 Thakor Narendrasinh FINO PAYMENTS BANK LTD(608001)
99 BODELI GJ-15-007-072-001/111161262
() 		1115007000NRG23210320230174792 21/03/2023 Tadvi Maheshbhai Karshanbhai 1115007WL020874 Tadvi Maheshbhai Karshanbhai 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013626 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
100 BODELI GJ-15-007-072-001/111161264
() 		1115007000NRG23210320230174794 21/03/2023 Thakor Hitendrasinh Motisinh 1115007WL020874 Thakor Hitendrasinh Motisinh 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013629 Thakor Hitendrasinh FINO PAYMENTS BANK LTD(608001)
101 BODELI GJ-15-007-072-001/111161265
() 		1115007000NRG23210320230174795 21/03/2023 Tadvi Ranjitkumar Satishbhai 1115007WL020874 Tadvi Ranjitkumar Satishbhai 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013624 Tadvi Ranjitkumar FINO PAYMENTS BANK LTD(608001)
102 BODELI GJ-15-007-072-001/111161266
() 		1115007000NRG23210320230174796 21/03/2023 Thakor Niruben Mohansinh 1115007WL020874 Thakor Niruben Mohansinh 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013631 Thakor Niruben FINO PAYMENTS BANK LTD(608001)
103 BODELI GJ-15-007-072-001/111161270
() 		1115007000NRG23210320230174783 21/03/2023 Rajput Kanuben Ranjitsinh 1115007WL020873 Rajput Kanuben Ranjitsinh 00688 FINO0001001 460 460 Processed 29/03/2023 0278013632 Rajput Kanuben FINO PAYMENTS BANK LTD(608001)
104 BODELI GJ-15-007-072-001/111161274
() 		1115007000NRG23210320230174797 21/03/2023 Parmar Sardarsinh Bhikhusinh 1115007WL020874 Parmar Sardarsinh Bhikhusinh 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013635 Parmar Sardarsinh Bhikhusinh FINO PAYMENTS BANK LTD(608001)
105 BODELI GJ-15-007-072-001/111161275
() 		1115007000NRG23210320230174798 21/03/2023 Parmar Sonalben Sardarsinh 1115007WL020874 Parmar Sonalben Sardarsinh 00688 FINO0001001 1960 1960 Processed 29/03/2023 0278013634 Parmar Sonalben FINO PAYMENTS BANK LTD(608001)
SubTotal 26040 26040
Total 103812 103812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_210323APB_FTO_212663 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 478
2 BODELI GJ1115014_210323APB_FTO_212663 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 400
3 BODELI GJ1115014_210323APB_FTO_212663 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5022
4 BODELI GJ1115014_210323APB_FTO_212663 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 8480
5 BODELI GJ1115014_210323APB_FTO_212663 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 230
6 BODELI GJ1115014_210323APB_FTO_212663 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 20200
7 BODELI GJ1115014_210323APB_FTO_212663 Bank of India BKID0002605 DHOKALIA 478
8 BODELI GJ1115014_210323APB_FTO_212663 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 1000
9 BODELI GJ1115014_210323APB_FTO_212663 Central Bank Of India CBIN0280493 BODELI 600
10 BODELI GJ1115014_210323APB_FTO_212663 ICICI BANK ICIC0000003 VADODARA  1620
11 BODELI GJ1115014_210323APB_FTO_212663 ICICI BANK ICIC0002029 BODELI 239
12 BODELI GJ1115014_210323APB_FTO_212663 State Bank of India SBIN0000561 JETPUR 720
13 BODELI GJ1115014_210323APB_FTO_212663 State Bank of India SBIN0000561 PAVI JETPUR 1000
14 BODELI GJ1115014_210323APB_FTO_212663 State Bank of India SBIN0002638 BODELI 478
15 BODELI GJ1115014_210323APB_FTO_212663 State Bank of India SBIN0003322 KOSINDRA 7500
16 BODELI GJ1115014_210323APB_FTO_212663 State Bank of India SBIN0003859 JABUGAM 17772
17 BODELI GJ1115014_210323APB_FTO_212663 State Bank of India SBIN0003891 MANKANI 2390
18 BODELI GJ1115014_210323APB_FTO_212663 Union Bank of India UBIN0560821 BODELI 9165
19 BODELI GJ1115014_210323APB_FTO_212663 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26040

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