Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_280723FTO_104908
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-15-008-003-001/4548902
() 		1115008000NRG24280720230108148 28/07/2023 RAJPUT GAUTAMSINH FATESINH 1115008WL012204 RAJPUT GAUTAMSINH FATESINH 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041634 RAJPUT GAUTAMSINH FATESINH ()
2 BODELI GJ-15-008-003-001/4548933
() 		1115008000NRG24280720230108122 28/07/2023 RAJPUT DHARMSINH GAMBHIRSINH 1115008WL012199 RAJPUT DHARMSINH GAMBHIRSINH 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041581 RAJPUT DHARMSINH GAMBHIRSINH ()
3 BODELI GJ-15-008-003-002/448786
() 		1115008000NRG24280720230108031 28/07/2023 Rathva Sanjaybhai Raysingbhai 1115008WL012181 Rathva Sanjaybhai Raysingbhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041579 Rathva Sanjaybhai Raysingbhai ()
4 BODELI GJ-15-008-084-003/2431960
() 		1115008000NRG24280720230107982 28/07/2023 RAJPUT KAILASHBEN JITENDRASINH 1115008WL012171 RAJPUT KAILASHBEN JITENDRASINH 00045 BARB0CHALAM 1750 1750 Processed 02/08/2023 4091041584 RAJPUT KAILASHBEN JITENDRASINH ()
5 BODELI GJ-15-008-084-003/2431971
() 		1115008000NRG24280720230107992 28/07/2023 Nayka Vasantaben Sureshbhai 1115008WL012173 Nayka Vasantaben Sureshbhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041585 Nayka Vasantaben Sureshbhai ()
6 BODELI GJ-15-008-084-003/2431977
() 		1115008000NRG24280720230108132 28/07/2023 BHIL NANDUBEN SURTANBHAI 1115008WL012201 BHIL NANDUBEN SURTANBHAI 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041587 BHIL NANDUBEN SURTANBHAI ()
7 BODELI GJ-15-008-084-003/243306
() 		1115008000NRG24280720230108129 28/07/2023 RAJPUT DHARAMSIH VADESIH 1115008WL012200 RAJPUT DHARAMSIH VADESIH 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041582 RAJPUT DHARAMSIH VADESIH ()
8 BODELI GJ-15-008-084-004/2431997
() 		1115008000NRG24280720230107970 28/07/2023 RAJPUT DEVENDRASINH DOLATSINH 1115008WL012168 RAJPUT DEVENDRASINH DOLATSINH 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041632 RAJPUT DEVENDRASINH DOLATSINH ()
9 BODELI GJ-15-008-084-004/2432000
() 		1115008000NRG24280720230107984 28/07/2023 RAJPUT DILIPSINH JASHVANTSINH 1115008WL012171 RAJPUT DILIPSINH JASHVANTSINH 00045 BARB0CHALAM 1750 1750 Processed 02/08/2023 4091041590 RAJPUT DILIPSINH JASHVANTSINH ()
10 BODELI GJ-15-008-084-004/2432001
() 		1115008000NRG24280720230107978 28/07/2023 RAJPUT PRAVINSINH HIMMATSINH 1115008WL012170 RAJPUT PRAVINSINH HIMMATSINH 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041641 RAJPUT PRAVINSINH HIMMATSINH ()
11 BODELI GJ-15-008-084-004/2432025
() 		1115008000NRG24280720230107952 28/07/2023 TADVI RAMANBHAI SHIVABHAI 1115008WL012165 TADVI RAMANBHAI SHIVABHAI 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041636 TADVI RAMANBHAI SHIVABHAI ()
12 BODELI GJ-15-008-084-004/2432026
() 		1115008000NRG24280720230107985 28/07/2023 Tadavi Amirbhai Rayshingbhai 1115008WL012171 Tadavi Amirbhai Rayshingbhai 00045 BARB0CHALAM 1750 1750 Processed 02/08/2023 4091041580 Tadavi Amirbhai Rayshingbhai ()
13 BODELI GJ-15-008-084-004/2432027
() 		1115008000NRG24280720230107957 28/07/2023 TADVI RUPABEN BHARATBHAI 1115008WL012166 TADVI RUPABEN BHARATBHAI 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041633 TADVI RUPABEN BHARATBHAI ()
14 BODELI GJ-15-008-084-004/2432033
() 		1115008000NRG24280720230107959 28/07/2023 RAJPUT JAYDIPSINH DALPATSINH 1115008WL012166 RAJPUT JAYDIPSINH DALPATSINH 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041583 RAJPUT JAYDIPSINH DALPATSINH ()
15 BODELI GJ-15-008-084-004/59203
() 		1115008000NRG24280720230107953 28/07/2023 Tadvi Natubhai Raysinghbai 1115008WL012165 Tadvi Natubhai Raysinghbai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041586 Tadvi Natubhai Raysinghbai ()
16 BODELI GJ-15-008-089-001/55801
() 		1115008000NRG24280720230107973 28/07/2023 Tadavi Natubhai Chandubhai 1115008WL012169 Tadavi Natubhai Chandubhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041639 Tadavi Natubhai Chandubhai ()
17 BODELI GJ-15-008-089-001/55809
() 		1115008000NRG24280720230108143 28/07/2023 Tadvi Maganbhai Ukedbhai 1115008WL012203 Tadvi Maganbhai Ukedbhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041637 Tadvi Maganbhai Ukedbhai ()
18 BODELI GJ-15-008-089-001/55811
() 		1115008000NRG24280720230108013 28/07/2023 Tadvi Rameshbhai Jinabhai 1115008WL012178 Tadvi Rameshbhai Jinabhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041588 Tadvi Rameshbhai Jinabhai ()
19 BODELI GJ-15-008-089-001/55838
() 		1115008000NRG24280720230107987 28/07/2023 Rathva Kapurbhai Revlabhai 1115008WL012172 Rathva Kapurbhai Revlabhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041640 Rathva Kapurbhai Revlabhai ()
20 BODELI GJ-15-008-089-001/55848
() 		1115008000NRG24280720230108009 28/07/2023 Tadvi Mangiben Nagjibhai 1115008WL012176 Tadvi Mangiben Nagjibhai 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041589 Tadvi Mangiben Nagjibhai ()
21 BODELI GJ-15-008-089-001/93863
() 		1115008000NRG24280720230108140 28/07/2023 KOLCHA INDRAVADAN SANTILAL 1115008WL012202 KOLCHA INDRAVADAN SANTILAL 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041635 KOLCHA INDRAVADAN SANTILAL ()
22 BODELI GJ-15-008-089-001/93875
() 		1115008000NRG24280720230108145 28/07/2023 TADVI MANUBHAI MOHANBHAI 1115008WL012203 TADVI MANUBHAI MOHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 02/08/2023 4091041638 TADVI MANUBHAI MOHANBHAI ()
SubTotal 71750 71750
23 BODELI GJ-15-008-003-001/44845
() 		1115008000NRG24280720230108057 28/07/2023 Tadvi Vilashben Rajubhai 1115008WL012187 Tadvi Vilashben Rajubhai 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041605 Tadvi Vilashben Rajubhai ()
24 BODELI GJ-15-008-003-001/448818
() 		1115008000NRG24280720230108097 28/07/2023 VANKAR PANKAJBHAI NARANBHAI 1115008WL012194 VANKAR PANKAJBHAI NARANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041602 VANKAR PANKAJBHAI NARANBHAI ()
25 BODELI GJ-15-008-003-001/4548900
() 		1115008000NRG24280720230108147 28/07/2023 PARMAR SHIVSINH UDESINH 1115008WL012204 PARMAR SHIVSINH UDESINH 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041593 PARMAR SHIVSINH UDESINH ()
26 BODELI GJ-15-008-003-001/4548914
() 		1115008000NRG24280720230108069 28/07/2023 TADVI RAJUBHAI NARSINGBHAI 1115008WL012189 TADVI RAJUBHAI NARSINGBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041606 TADVI RAJUBHAI NARSINGBHAI ()
27 BODELI GJ-15-008-003-001/4548917
() 		1115008000NRG24280720230108059 28/07/2023 TADVI HIRABEN GOVINDBHAI 1115008WL012187 TADVI HIRABEN GOVINDBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041592 TADVI HIRABEN GOVINDBHAI ()
28 BODELI GJ-15-008-003-001/4548918
() 		1115008000NRG24280720230108060 28/07/2023 TADVI CHANPABEN SANKARBHAI 1115008WL012187 TADVI CHANPABEN SANKARBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041598 TADVI CHANPABEN SANKARBHAI ()
29 BODELI GJ-15-008-003-001/4548921
() 		1115008000NRG24280720230108202 28/07/2023 PATEL PRAVINBHAI CHATURBHAI 1115008WL012217 PATEL PRAVINBHAI CHATURBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041600 PATEL PRAVINBHAI CHATURBHAI ()
30 BODELI GJ-15-008-003-001/4548930
() 		1115008000NRG24280720230108070 28/07/2023 TADVI TAKHIBEN GANPATBHAI 1115008WL012189 TADVI TAKHIBEN GANPATBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041603 TADVI TAKHIBEN GANPATBHAI ()
31 BODELI GJ-15-008-003-001/4548946
() 		1115008000NRG24280720230108083 28/07/2023 RAJPUT PRABHATSINH SOMSINH 1115008WL012192 RAJPUT PRABHATSINH SOMSINH 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041595 RAJPUT PRABHATSINH SOMSINH ()
32 BODELI GJ-15-008-003-001/4548983
() 		1115008000NRG24280720230108151 28/07/2023 RAJPUT JAYSINH AMARSINH 1115008WL012204 RAJPUT JAYSINH AMARSINH 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041601 RAJPUT JAYSINH AMARSINH ()
33 BODELI GJ-15-008-003-001/4548984
() 		1115008000NRG24280720230108154 28/07/2023 RAJPUT LALITABEN RATANSINH 1115008WL012205 RAJPUT LALITABEN RATANSINH 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041596 RAJPUT LALITABEN RATANSINH ()
34 BODELI GJ-15-008-003-001/59131
() 		1115008000NRG24280720230108100 28/07/2023 VANKAR GOPALBHAI MAVJIBHAI 1115008WL012194 VANKAR GOPALBHAI MAVJIBHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041631 VANKAR GOPALBHAI MAVJIBHAI ()
35 BODELI GJ-15-008-003-002/448790
() 		1115008000NRG24280720230108019 28/07/2023 RATHAVA NANJIBHAI DAHARIYABHAI 1115008WL012179 RATHAVA NANJIBHAI DAHARIYABHAI 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041594 RATHAVA NANJIBHAI DAHARIYABHAI ()
36 BODELI GJ-15-008-003-002/4548867
() 		1115008000NRG24280720230108051 28/07/2023 PARMAR JAYDIPSINH ADESINH 1115008WL012185 PARMAR JAYDIPSINH ADESINH 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041599 PARMAR JAYDIPSINH ADESINH ()
37 BODELI GJ-15-008-003-002/4549026
() 		1115008000NRG24280720230108054 28/07/2023 Nayka Rasilaben Jayantibhai 1115008WL012185 Nayka Rasilaben Jayantibhai 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041604 Nayka Rasilaben Jayantibhai ()
38 BODELI GJ-15-008-003-002/56135
() 		1115008000NRG24280720230108042 28/07/2023 Rathva Ramsingbhai Valjibhai 1115008WL012183 Rathva Ramsingbhai Valjibhai 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041597 Rathva Ramsingbhai Valjibhai ()
39 BODELI GJ-15-008-084-004/59208
() 		1115008000NRG24280720230107954 28/07/2023 Tadvi Jayantibhai Shivabhai 1115008WL012165 Tadvi Jayantibhai Shivabhai 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041591 Tadvi Jayantibhai Shivabhai ()
40 BODELI GJ-15-008-089-001/55839
() 		1115008000NRG24280720230108007 28/07/2023 Tadvi Sanjaybhai Bhurabhai 1115008WL012176 Tadvi Sanjaybhai Bhurabhai 00045 BARB0CHIKHO 3500 3500 Processed 02/08/2023 4091041607 Tadvi Sanjaybhai Bhurabhai ()
SubTotal 63000 63000
41 BODELI GJ-15-007-040-001/2820
() 		1115007000NRG24280720230108157 28/07/2023 Du.Bhil Jangaliben Lidiyabhai 1115007WL012207 Du.Bhil Jangaliben Lidiyabhai 00045 BARB0SURYAG 3500 3500 Processed 02/08/2023 4091041630 Du.Bhil Jangaliben Lidiyabhai ()
SubTotal 3500 3500
42 BODELI GJ-15-008-084-003/24322028
() 		1115008000NRG24280720230108135 28/07/2023 RAJPUT BHANUMATI ANOPSINH 1115008WL012201 RAJPUT BHANUMATI ANOPSINH 00078 CNRB0017176 3500 3500 Processed 02/08/2023 4091041608 RAJPUT BHANUMATI ANOPSINH ()
SubTotal 3500 3500
43 BODELI GJ-15-008-003-001/44834
() 		1115008000NRG24280720230108043 28/07/2023 KALUBHAI SADIYABHAI 1115008WL012184 KALUBHAI SADIYABHAI 00168 ICIC0000538 3500 3500 Processed 02/08/2023 4091041610 KALUBHAI SADIYABHAI ()
44 BODELI GJ-15-008-003-001/44849
() 		1115008000NRG24280720230108078 28/07/2023 SHUNILBHAI VADESINH 1115008WL012191 SHUNILBHAI VADESINH 00168 ICIC0000538 3500 3500 Processed 02/08/2023 4091041609 SHUNILBHAI VADESINH ()
SubTotal 7000 7000
45 BODELI GJ-15-008-003-001/4548998
() 		1115008000NRG24280720230108109 28/07/2023 VANKAR KAMLESHBHAI NARANBHAI 1115008WL012196 VANKAR KAMLESHBHAI NARANBHAI 00415 SBIN0003322 3500 3500 Processed 02/08/2023 4091041611 MR KAMLESHBHAI NARANBHAI VANKAR ()
46 BODELI GJ-15-008-003-002/448781
() 		1115008000NRG24280720230108029 28/07/2023 RATHAVA RAMESHBHAI RAMSHINGBHAI 1115008WL012181 RATHAVA RAMESHBHAI RAMSHINGBHAI 00415 SBIN0003322 3500 3500 Processed 02/08/2023 4091041612 MR RATHVA RAMESHBHI ()
SubTotal 7000 7000
47 BODELI GJ-15-008-003-001/4548920
() 		1115008000NRG24280720230108080 28/07/2023 NAYKA LILABEN SURESHBHAI 1115008WL012191 NAYKA LILABEN SURESHBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041615 MRS LILABEN SURESHBHAI NAYAKA ()
48 BODELI GJ-15-008-003-001/4548922
() 		1115008000NRG24280720230108081 28/07/2023 NAYKA RAJUBHAI BAKORBHAI 1115008WL012191 NAYKA RAJUBHAI BAKORBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041613 MR NAYKA RAJUBHAI ()
49 BODELI GJ-15-008-003-001/4548945
() 		1115008000NRG24280720230108112 28/07/2023 Tadvi Jigneshbhai Pravinbhai 1115008WL012197 Tadvi Jigneshbhai Pravinbhai 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041624 MR TADVI JIGNESHBHAI ()
50 BODELI GJ-15-008-003-001/4548947
() 		1115008000NRG24280720230108066 28/07/2023 TADVI GANPATBHAI NAGJIBHAI 1115008WL012188 TADVI GANPATBHAI NAGJIBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041623 MR TADVI GANPATBHAI ()
51 BODELI GJ-15-008-003-002/448788
() 		1115008000NRG24280720230108032 28/07/2023 Rathva Kansingbhai Nevasiyabhai 1115008WL012181 Rathva Kansingbhai Nevasiyabhai 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041626 MR KANSINGBHAI NEVASIYABHAI RATHVA ()
52 BODELI GJ-15-008-084-003/243154
() 		1115008000NRG24280720230107981 28/07/2023 Rajput Maniben Dipsinh 1115008WL012171 Rajput Maniben Dipsinh 00415 SBIN0010954 1750 1750 Processed 02/08/2023 4091041614 MRS MANIBEN DIPSINH RAJPUT ()
53 BODELI GJ-15-008-084-003/243180
() 		1115008000NRG24280720230107991 28/07/2023 Luhar Babarbhai Rajubhai 1115008WL012173 Luhar Babarbhai Rajubhai 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041625 MR BABARBHAI LUHAR ()
54 BODELI GJ-15-008-084-003/2431967
() 		1115008000NRG24280720230107983 28/07/2023 RAJPUT TIRATHSINH GANPATSINH 1115008WL012171 RAJPUT TIRATHSINH GANPATSINH 00415 SBIN0010954 1750 1750 Processed 02/08/2023 4091041617 MR TIRATHSINH GANPATSINH RAJPUT ()
55 BODELI GJ-15-008-084-003/2431975
() 		1115008000NRG24280720230107993 28/07/2023 RAJPUT SURAJBEN RANCHHODSINH 1115008WL012173 RAJPUT SURAJBEN RANCHHODSINH 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041616 MRS SURAJBEN RANCHHODBHAI RAJPUT ()
56 BODELI GJ-15-008-084-003/24322027
() 		1115008000NRG24280720230107994 28/07/2023 BHIL MAHENDRABHAI SOMABHAI 1115008WL012173 BHIL MAHENDRABHAI SOMABHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041618 MR MAHENDRABHAI SOMABHAI BHIL ()
57 BODELI GJ-15-008-084-004/2431930
() 		1115008000NRG24280720230107945 28/07/2023 TADVI SONALBEN ASHOKBHAI 1115008WL012164 TADVI SONALBEN ASHOKBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041642 MRS TADAVI SONALBEN ()
58 BODELI GJ-15-008-084-004/2432003
() 		1115008000NRG24280720230107980 28/07/2023 RAJPUT KAPILABEN BHARATSINH 1115008WL012170 RAJPUT KAPILABEN BHARATSINH 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041621 MR KAPILABEN BHARATSINH RAJPUT ()
59 BODELI GJ-15-008-084-004/2432008
() 		1115008000NRG24280720230107946 28/07/2023 RAJPUT MAHENDRASINH MANSINH 1115008WL012164 RAJPUT MAHENDRASINH MANSINH 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041627 MR RAJPUT MAHENDRASINH ()
60 BODELI GJ-15-008-084-004/2432009
() 		1115008000NRG24280720230107947 28/07/2023 TADVI DESAIBHAI KOYJIBHAI 1115008WL012164 TADVI DESAIBHAI KOYJIBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041620 MR TADVI DESAIBHAI ()
61 BODELI GJ-15-008-089-001/55829
() 		1115008000NRG24280720230107986 28/07/2023 Kolcha Dineshbhai Mansukhbhai 1115008WL012172 Kolcha Dineshbhai Mansukhbhai 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041622 MR DINESHBHAI MANSUKHBHAI KOLCHA ()
62 BODELI GJ-15-008-089-001/93787
() 		1115008000NRG24280720230108014 28/07/2023 GITABEN ISHAVERBHAI 1115008WL012178 GITABEN ISHAVERBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041619 MRS GITABEN ISHVARBHAI KOLI ()
63 BODELI GJ-15-008-089-001/93842
() 		1115008000NRG24280720230107975 28/07/2023 NAYKA VARSINGBHAI CHAGANBHAI 1115008WL012169 NAYKA VARSINGBHAI CHAGANBHAI 00415 SBIN0010954 3500 3500 Processed 02/08/2023 4091041629 MR VARSINGBHAI CHHAGANBHAI NAYAKA ()
SubTotal 56000 56000
64 BODELI GJ-15-008-003-002/448796
() 		1115008000NRG24280720230108033 28/07/2023 RATHAVA KHUMSHIGBHAI KALJIBHAI 1115008WL012181 RATHAVA KHUMSHIGBHAI KALJIBHAI 00468 UBIN0932531 3500 3500 Processed 02/08/2023 4091041628 RATHAVA KHUMSHIGBHAI KALJIBHAI ()
SubTotal 3500 3500
Total 215250 215250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_280723FTO_104908 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 71750
2 BODELI GJ1115014_280723FTO_104908 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 63000
3 BODELI GJ1115014_280723FTO_104908 Bank of Baroda BARB0SURYAG SURYAGHODA 3500
4 BODELI GJ1115014_280723FTO_104908 Canara Bank CNRB0017176 SURAT NANPURA II 3500
5 BODELI GJ1115014_280723FTO_104908 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7000
6 BODELI GJ1115014_280723FTO_104908 State Bank of India SBIN0003322 KOSINDRA 7000
7 BODELI GJ1115014_280723FTO_104908 State Bank of India SBIN0010954 CHALAMANI 56000
8 BODELI GJ1115014_280723FTO_104908 Union Bank of India UBIN0932531 NASWADI 3500

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