Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_220422FTO_13148
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-29-014-002-001/111613662
() 		1115007000NRG23220420220005316 22/04/2022 bariya arunbhai parsotambhai 1115007WL000663 bariya arunbhai parsotambhai 00032 UTIB0001947 3220 3220 Processed 03/05/2022 0830484827 bariyaarunbhaiparsotambhai ()
SubTotal 3220 3220
2 BODELI GJ-15-007-045-001/23506
() 		1115007000NRG23190420220001129 22/04/2022 TADAVI RAKESHBHAI PRABHATBHAI 1115007WL000190 TADAVI RAKESHBHAI PRABHATBHAI 00045 BARB0ALIBAR 3080 3080 Processed 03/05/2022 0830484785 TADAVIRAKESHBHAIPRABHATBHAI ()
SubTotal 3080 3080
3 BODELI GJ-15-007-002-001/11160842
() 		1115007000NRG23220420220005315 22/04/2022 Baria Vikrambhai Hirabhai 1115007WL000663 Baria Vikrambhai Hirabhai 00045 BARB0BODELI 3220 3220 Processed 03/05/2022 0830484791 BariaVikrambhaiHirabhai ()
SubTotal 3220 3220
4 BODELI GJ-15-008-063-001/11194032
() 		1115008000NRG23190420220001150 22/04/2022 tadavi tinaben pravinbhai 1115008WL000194 tadavi tinaben pravinbhai 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830484792 tadavitinabenpravinbhai ()
5 BODELI GJ-15-008-063-001/11194122
() 		1115008000NRG23190420220001164 22/04/2022 BALOCH SAFIMAMMAD DINMAMMAD 1115008WL000198 BALOCH SAFIMAMMAD DINMAMMAD 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830484793 BALOCHSAFIMAMMADDINMAMMAD ()
6 BODELI GJ-15-008-063-001/11194135
() 		1115008000NRG23190420220001151 22/04/2022 MAKRANI MUMTAJBEN RAZAKBHAI 1115008WL000194 MAKRANI MUMTAJBEN RAZAKBHAI 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830484795 MAKRANIMUMTAJBENRAZAKBHAI ()
7 BODELI GJ-15-008-089-001/93846
() 		1115008000NRG23220420220005661 22/04/2022 KOLI JETHABHAI MAGANBHAI 1115008WL000720 KOLI JETHABHAI MAGANBHAI 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830484794 KOLIJETHABHAIMAGANBHAI ()
SubTotal 12320 12320
8 BODELI GJ-15-008-009-001/11192636
() 		1115008000NRG23190420220001068 22/04/2022 TADAVI RANCHHODBHAI NARU BHAI 1115008WL000177 TADAVI RANCHHODBHAI NARU BHAI 00045 BARB0CHIKHO 2420 2420 Processed 03/05/2022 0830484796 TADAVIRANCHHODBHAINARUBHAI ()
9 BODELI GJ-15-008-009-001/56301
() 		1115008000NRG23190420220001070 22/04/2022 TADVI CHHOTUBHAI PUNABHAI 1115008WL000177 TADVI CHHOTUBHAI PUNABHAI 00045 BARB0CHIKHO 2420 2420 Processed 03/05/2022 0830484797 TADVICHHOTUBHAIPUNABHAI ()
10 BODELI GJ-15-008-009-001/56343
() 		1115008000NRG23190420220001071 22/04/2022 PARAMAR BHUPENDRASINH RATANSIH 1115008WL000177 PARAMAR BHUPENDRASINH RATANSIH 00045 BARB0CHIKHO 440 440 Processed 03/05/2022 0830484842 PARAMARBHUPENDRASINHRATANSIH ()
SubTotal 5280 5280
11 BODELI GJ-15-008-027-001/20644
() 		1115008000NRG23220420220005730 22/04/2022 rathva rashikbhai karshanbhai 1115008WL000729 rathva rashikbhai karshanbhai 00045 BARB0JABUGA 3080 3080 Processed 03/05/2022 0830484799 rathvarashikbhaikarshanbhai ()
12 BODELI GJ-15-008-055-002/1211428
() 		1115014000NRG23220420220005653 22/04/2022 Rathava Ganpatbhaii Gordhanbhai 1115014WL000718 Rathava Ganpatbhaii Gordhanbhai 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484803 RathavaGanpatbhaiiGordhanbhai ()
13 BODELI GJ-15-008-055-002/22464
() 		1115014000NRG23220420220005645 22/04/2022 RATHVA ABHESINGBHAI PARSINGBHAI 1115014WL000716 RATHVA ABHESINGBHAI PARSINGBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484806 RATHVAABHESINGBHAIPARSINGBHAI ()
14 BODELI GJ-15-008-055-002/22465
() 		1115014000NRG23220420220005649 22/04/2022 RATHVA BHIMSINGBHAI RAYSINGBHAI 1115014WL000717 RATHVA BHIMSINGBHAI RAYSINGBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484808 RATHVABHIMSINGBHAIRAYSINGBHAI ()
15 BODELI GJ-15-008-055-002/22621
() 		1115014000NRG23220420220005626 22/04/2022 RATHVA LAKSHMANBHAI GANPATBHAI 1115014WL000714 RATHVA LAKSHMANBHAI GANPATBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484805 RATHVALAKSHMANBHAIGANPATBHAI ()
16 BODELI GJ-15-008-055-002/22639
() 		1115014000NRG23220420220005650 22/04/2022 RATHVA SAHDEVBHAI MANILAL 1115014WL000717 RATHVA SAHDEVBHAI MANILAL 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484804 RATHVASAHDEVBHAIMANILAL ()
17 BODELI GJ-15-008-055-002/22654
() 		1115014000NRG23220420220005627 22/04/2022 VIKRAMBHAI ISHWARBHAI 1115014WL000714 VIKRAMBHAI ISHWARBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484802 VIKRAMBHAIISHWARBHAI ()
18 BODELI GJ-15-008-055-002/22675
() 		1115014000NRG23220420220005655 22/04/2022 RATHVA ASHOKBHAI HAMARSINGBHAI 1115014WL000718 RATHVA ASHOKBHAI HAMARSINGBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484800 RATHVAASHOKBHAIHAMARSINGBHAI ()
19 BODELI GJ-15-008-055-002/22685
() 		1115014000NRG23220420220005628 22/04/2022 RATHVA RAMSINGBHAI MOHANBHAI 1115014WL000714 RATHVA RAMSINGBHAI MOHANBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484798 RATHVARAMSINGBHAIMOHANBHAI ()
20 BODELI GJ-15-008-055-002/22686
() 		1115014000NRG23220420220005651 22/04/2022 RATHVA AMARSINGBHAI NAMABHAI 1115014WL000717 RATHVA AMARSINGBHAI NAMABHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484839 RATHVAAMARSINGBHAINAMABHAI ()
21 BODELI GJ-15-008-055-002/22691
() 		1115014000NRG23220420220005629 22/04/2022 RATHVA URMILABEN GAJENDRABHAI 1115014WL000714 RATHVA URMILABEN GAJENDRABHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484840 RATHVAURMILABENGAJENDRABHAI ()
22 BODELI GJ-15-008-055-002/22696
() 		1115014000NRG23220420220005646 22/04/2022 RATHVA DHULSINGBHAI RAYSINGBHAI 1115014WL000716 RATHVA DHULSINGBHAI RAYSINGBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484841 RATHVADHULSINGBHAIRAYSINGBHAI ()
23 BODELI GJ-15-008-055-002/227699
() 		1115014000NRG23220420220005652 22/04/2022 RATHVA JASHODABEN MAHESHBHAI 1115014WL000717 RATHVA JASHODABEN MAHESHBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484801 RATHVAJASHODABENMAHESHBHAI ()
24 BODELI GJ-15-008-055-002/85303
() 		1115014000NRG23220420220005647 22/04/2022 RATHVA LALSINGBHAI RAYSINGBHAI 1115014WL000716 RATHVA LALSINGBHAI RAYSINGBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484807 RATHVALALSINGBHAIRAYSINGBHAI ()
25 BODELI GJ-15-008-055-002/85305
() 		1115014000NRG23220420220005656 22/04/2022 RATHVA SUPATBHAI CHAGANBHAI 1115014WL000718 RATHVA SUPATBHAI CHAGANBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484809 RATHVASUPATBHAICHAGANBHAI ()
26 BODELI GJ-15-008-055-002/85306
() 		1115014000NRG23220420220005657 22/04/2022 RATHVA CHATUBEN RAJESHBHAI 1115014WL000718 RATHVA CHATUBEN RAJESHBHAI 00045 BARB0JABUGA 2800 2800 Processed 03/05/2022 0830484838 RATHVACHATUBENRAJESHBHAI ()
SubTotal 45080 45080
27 BODELI GJ-15-008-034-001/11192751
() 		1115008000NRG23220420220005497 22/04/2022 Tadvi Ganagaben Vijaybhai 1115008WL000699 Tadvi Ganagaben Vijaybhai 00045 BARB0NANAAM 3080 3080 Processed 03/05/2022 0830484836 TadviGanagabenVijaybhai ()
28 BODELI GJ-15-008-034-001/11192825
() 		1115008000NRG23220420220005520 22/04/2022 Koli Satishbhai Mulajibhai 1115008WL000703 Koli Satishbhai Mulajibhai 00045 BARB0NANAAM 3080 3080 Processed 03/05/2022 0830484837 KoliSatishbhaiMulajibhai ()
29 BODELI GJ-15-008-034-001/111929379
() 		1115008000NRG23220420220005499 22/04/2022 Rajpur Prudhvirajisnh Fatesinh 1115008WL000699 Rajpur Prudhvirajisnh Fatesinh 00045 BARB0NANAAM 3080 3080 Processed 03/05/2022 0830484810 RajpurPrudhvirajisnhFatesinh ()
SubTotal 9240 9240
30 BODELI GJ-15-007-045-001/11161007
() 		1115007000NRG23190420220001127 22/04/2022 tadavi ritaben rajubhai 1115007WL000190 tadavi ritaben rajubhai 00045 BARB0SURYAG 3080 3080 Processed 03/05/2022 0830484834 tadaviritabenrajubhai ()
31 BODELI GJ-15-007-045-001/11161009
() 		1115007000NRG23190420220001128 22/04/2022 tadavi rahulbhai kanubhai 1115007WL000190 tadavi rahulbhai kanubhai 00045 BARB0SURYAG 3080 3080 Processed 03/05/2022 0830484835 tadavirahulbhaikanubhai ()
32 BODELI GJ-15-007-045-001/23506
() 		1115007000NRG23190420220001130 22/04/2022 TADAVI SATISHBHAI DHANABHAI 1115007WL000190 TADAVI SATISHBHAI DHANABHAI 00045 BARB0SURYAG 3080 3080 Processed 03/05/2022 0830484811 TADAVISATISHBHAIDHANABHAI ()
SubTotal 9240 9240
33 BODELI GJ-15-008-027-001/257148
() 		1115008000NRG23220420220005689 22/04/2022 Rathava darshnbhai Jatanbhai 1115008WL000724 Rathava darshnbhai Jatanbhai 00045 BARB0UCHAPA 3080 3080 Processed 03/05/2022 0830484812 RathavadarshnbhaiJatanbhai ()
34 BODELI GJ-15-008-086-002/23971
() 		1115008000NRG23220420220005903 22/04/2022 rathva rohitbhai kanubhai 1115008WL000757 rathva rohitbhai kanubhai 00045 BARB0UCHAPA 3080 3080 Processed 03/05/2022 0830484833 rathvarohitbhaikanubhai ()
SubTotal 6160 6160
35 BODELI GJ-15-008-027-003/243580
() 		1115008000NRG23220420220005732 22/04/2022 NAYAKA MOHANBHAI P 1115008WL000729 NAYAKA MOHANBHAI P 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484787 NAYAKAMOHANBHAIP ()
36 BODELI GJ-15-008-034-001/100103
() 		1115008000NRG23220420220005495 22/04/2022 Mahida Anitaben Virendrasinh 1115008WL000699 Mahida Anitaben Virendrasinh 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484788 MahidaAnitabenVirendrasinh ()
37 BODELI GJ-15-008-034-001/100103
() 		1115008000NRG23220420220005494 22/04/2022 Mahida Virendrasinh Ratansinh 1115008WL000699 Mahida Virendrasinh Ratansinh 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484789 MahidaVirendrasinhRatansinh ()
38 BODELI GJ-15-008-034-001/11192750
() 		1115008000NRG23220420220005496 22/04/2022 Tadvi Vijaybhai Vitthalbhai 1115008WL000699 Tadvi Vijaybhai Vitthalbhai 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484790 TadviVijaybhaiVitthalbhai ()
39 BODELI GJ-15-008-034-001/11192858
() 		1115008000NRG23220420220005521 22/04/2022 Koli Ashvinbhai Becharbhai 1115008WL000703 Koli Ashvinbhai Becharbhai 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484845 KoliAshvinbhaiBecharbhai ()
40 BODELI GJ-15-008-034-001/1119295674
() 		1115008000NRG23220420220005501 22/04/2022 TADVI NAGINBHAI PRATAPBHAI 1115008WL000699 TADVI NAGINBHAI PRATAPBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484844 TADVINAGINBHAIPRATAPBHAI ()
41 BODELI GJ-15-008-034-001/123133-A
() 		1115008000NRG23220420220005502 22/04/2022 rajput fatesinh himatsinh 1115008WL000699 rajput fatesinh himatsinh 00057 BARB0BGGBXX 3080 3080 Processed 03/05/2022 0830484843 rajputfatesinhhimatsinh ()
42 BODELI GJ-15-008-063-001/11194030
() 		1115008000NRG23190420220001149 22/04/2022 TADVI VITTHALBHAI SOMABHAI 1115008WL000194 TADVI VITTHALBHAI SOMABHAI 00057 BARB0BGGBXX 220 220 Processed 03/05/2022 0830484786 TADVIVITTHALBHAISOMABHAI ()
SubTotal 21780 21780
43 BODELI GJ-15-008-055-002/1211433
() 		1115014000NRG23220420220005654 22/04/2022 Rathava Kamariben Kaharbhai 1115014WL000718 Rathava Kamariben Kaharbhai 00089 CBIN0280493 2800 2800 Processed 03/05/2022 0830484813 RathavaKamaribenKaharbhai ()
SubTotal 2800 2800
44 BODELI GJ-15-008-009-001/56340
() 		1115008000NRG23190420220001105 22/04/2022 PRAMAR MHENDRASINH NARPATSINH 1115008WL000183 PRAMAR MHENDRASINH NARPATSINH 00415 SBIN0003322 2420 2420 Processed 03/05/2022 0830484814 SHRI MAHENDRASINH NARPATSINH PARMAR ()
45 BODELI GJ-15-008-034-001/1119295673
() 		1115008000NRG23220420220005500 22/04/2022 Tadvi PRATAOBHAI BIJALBHAI 1115008WL000699 Tadvi PRATAOBHAI BIJALBHAI 00415 SBIN0003322 3080 3080 Processed 03/05/2022 0830484832 MR SHIVRAMKUMAR SATISHBHAI TADAVI ()
46 BODELI GJ-15-008-034-001/1119295681
() 		1115008000NRG23220420220005523 22/04/2022 TADVI SURESH BHAI KARSANBHAI 1115008WL000703 TADVI SURESH BHAI KARSANBHAI 00415 SBIN0003322 3080 3080 Processed 03/05/2022 0830484815 MRS THAKOR DAKSHABEN ()
SubTotal 8580 8580
47 BODELI GJ-15-008-027-001/243569
() 		1115008000NRG23220420220005688 22/04/2022 kanubhai jagabhai rathva 1115008WL000724 kanubhai jagabhai rathva 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484820 MS RATHVA KANUBHAI ()
48 BODELI GJ-15-008-027-001/257578
() 		1115008000NRG23220420220005738 22/04/2022 BHULABHAI 1115008WL000731 BHULABHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484821 MR BHULABHAI JANABHAI RATHVA ()
49 BODELI GJ-15-008-027-001/273089
() 		1115008000NRG23220420220005690 22/04/2022 PARSOTAMBHAI JORABHAI RATHVA 1115008WL000724 PARSOTAMBHAI JORABHAI RATHVA 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484817 MR PARSOTAMBHAI JORABHAI RATHVA ()
50 BODELI GJ-15-008-027-001/8864
() 		1115008000NRG23220420220005731 22/04/2022 RAMILABEN GANPATBHAI 1115008WL000729 RAMILABEN GANPATBHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484829 MRS RATHVA RAMILABEN ()
51 BODELI GJ-15-008-027-003/22340
() 		1115008000NRG23220420220005691 22/04/2022 kousikbhai rathva 1115008WL000724 kousikbhai rathva 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484819 MR GOPALBHAI JENTIBHAI NAYKA ()
52 BODELI GJ-15-008-027-003/243582
() 		1115008000NRG23220420220005739 22/04/2022 ARJUNBHAI K 1115008WL000731 ARJUNBHAI K 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484830 MR ARJUNBHAI KUTARBHAI RATHAVA ()
53 BODELI GJ-15-008-027-003/258480
() 		1115008000NRG23220420220005734 22/04/2022 CHANDUBHAI JESINGBHAI 1115008WL000729 CHANDUBHAI JESINGBHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484816 MR BHOGILAL BHALUBHAI RATHVA ()
54 BODELI GJ-15-008-027-003/8855
() 		1115008000NRG23220420220005692 22/04/2022 RAKESHBHAI MAHESHBHAI 1115008WL000724 RAKESHBHAI MAHESHBHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484831 MR RAKESHBHAI MAHESHBHAI RATHAVA ()
55 BODELI GJ-15-008-027-004/2730019
() 		1115008000NRG23220420220005740 22/04/2022 rathva chimanbhai lallubhai 1115008WL000731 rathva chimanbhai lallubhai 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484828 MR JENTIBHAI VITTHALBHAI RATHVA ()
56 BODELI GJ-15-008-034-001/1119295675
() 		1115008000NRG23220420220005522 22/04/2022 TADVI RANCHHODBHAI GATUBHAI 1115008WL000703 TADVI RANCHHODBHAI GATUBHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830484823 MR SANDIPBHAI MAHESHBHAI TADAVI ()
57 BODELI GJ-15-008-055-002/1211387
() 		1115014000NRG23220420220005648 22/04/2022 rathava kaushlyaben chhtrasinh 1115014WL000717 rathava kaushlyaben chhtrasinh 00415 SBIN0003859 2800 2800 Processed 03/05/2022 0830484818 MS KAUSHLYABEN CHHATRASINH RATHAVA ()
58 BODELI GJ-15-008-055-002/1211388
() 		1115014000NRG23220420220005625 22/04/2022 rathava monghjibhai mansingbha 1115014WL000714 rathava monghjibhai mansingbha 00415 SBIN0003859 2800 2800 Processed 03/05/2022 0830484822 MR MONGHJIBHAI MANSINGBHAI RATHAVA ()
SubTotal 36400 36400
59 BODELI GJ-15-008-089-001/55828
() 		1115008000NRG23220420220005660 22/04/2022 SANJAYKUMAR SOMABHAI KOLCHA 1115008WL000720 SANJAYKUMAR SOMABHAI KOLCHA 00415 SBIN0010954 2640 2640 Processed 03/05/2022 0830484824 MR SANJAYKUMAR SOMABHAI KOLCHA ()
60 BODELI GJ-15-008-089-001/93865
() 		1115008000NRG23220420220005664 22/04/2022 KOLI RAHULBHAI SANKARBHAI 1115008WL000721 KOLI RAHULBHAI SANKARBHAI 00415 SBIN0010954 3080 3080 Processed 03/05/2022 0830484825 MR KOLI RAHULBHAI ()
SubTotal 5720 5720
61 BODELI GJ-15-008-009-001/11192643
() 		1115008000NRG23190420220001069 22/04/2022 TADAVI BHAGABHAI JAGABHAI 1115008WL000177 TADAVI BHAGABHAI JAGABHAI 00468 UBIN0560821 2420 2420 Processed 03/05/2022 0830484826 TADAVIBHAGABHAIJAGABHAI ()
SubTotal 2420 2420
Total 174540 174540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220422FTO_13148 AXIS BANK UTIB0001947 Alipura 3220
2 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3080
3 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0BODELI BODELI 3220
4 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 12320
5 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 5280
6 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 45080
7 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 9240
8 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0SURYAG SURYAGHODA 9240
9 BODELI GJ1115014_220422FTO_13148 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6160
10 BODELI GJ1115014_220422FTO_13148 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 21780
11 BODELI GJ1115014_220422FTO_13148 Central Bank Of India CBIN0280493 BODELI 2800
12 BODELI GJ1115014_220422FTO_13148 State Bank of India SBIN0003322 KOSINDRA 8580
13 BODELI GJ1115014_220422FTO_13148 State Bank of India SBIN0003859 JABUGAM 36400
14 BODELI GJ1115014_220422FTO_13148 State Bank of India SBIN0010954 CHALAMANI 5720
15 BODELI GJ1115014_220422FTO_13148 Union Bank of India UBIN0560821 BODELI 2420

Download In Excel