Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:38 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_170323APB_FTO_210690
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-15-008-086-004/1503327
() 		1115008000NRG23140320230164984 17/03/2023 Ashvinbhai hursing bhai nayaka 1115008WL020006 Ashvinbhai hursing bhai nayaka 00032 UTIB0001947 3107 3107 Processed 24/03/2023 0062657647 ASHVINBHAI HURSING NAYKA BANK OF BARODA(606985)
SubTotal 3107 3107
2 BODELI GJ-15-007-054-002/1116213789
() 		1115007000NRG23170320230171756 17/03/2023 nayka gitaben narsingbhai 1115007WL020590 nayka gitaben narsingbhai 00045 BARB0ALIBAR 1145 1145 Processed 24/03/2023 0062657578 GITABEN NARSINGBHAI NAYAKA BANK OF BARODA(606985)
3 BODELI GJ-15-007-078-001/11161114
() 		1115007000NRG23150220230154550 17/03/2023 tadvi kiranbhai naginbhai 1115007WL018723 tadvi kiranbhai naginbhai 00045 BARB0ALIBAR 2860 2860 Processed 24/03/2023 0062657622 Mr. KIRANBHAI NAGINBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-089-001/111612108
() 		1115007000NRG23170320230171794 17/03/2023 Bariya bharghavbhai Madhavbhai 1115007WL020594 Bariya bharghavbhai Madhavbhai 00045 BARB0ALIBAR 238 238 Processed 24/03/2023 0062657577 MR BHARGAVBHAI MADHAVBHAI BARIA STATE BANK OF INDIA(508548)
5 BODELI GJ-15-007-089-001/111612113
() 		1115007000NRG23170320230171799 17/03/2023 Bariya Maheshbhai pratapbhai 1115007WL020594 Bariya Maheshbhai pratapbhai 00045 BARB0ALIBAR 238 238 Processed 24/03/2023 0062657640 MAHESHBHAI PRATAPBHAI BARIYA HDFC BANK LTD(607152)
6 BODELI GJ-15-007-089-001/111612114
() 		1115007000NRG23170320230171800 17/03/2023 Bariya Mehulbhai Laxmanbhai 1115007WL020594 Bariya Mehulbhai Laxmanbhai 00045 BARB0ALIBAR 238 238 Processed 24/03/2023 0062657579 BARIA MEHULKUMAR BANK OF BARODA(606985)
SubTotal 4719 4719
7 BODELI GJ-15-007-080-001/111161157
() 		1115007000NRG23170320230172564 17/03/2023 Bariya maniben gordanbhai 1115007WL020665 Bariya maniben gordanbhai 00045 BARB0BODELI 3206 3206 Processed 24/03/2023 0062657627 BARIYA MANIBEN ICICI BANK LTD(508534)
8 BODELI GJ-15-007-089-001/111612107
() 		1115007000NRG23170320230171793 17/03/2023 Bariya samitbhai madhavbhai 1115007WL020594 Bariya samitbhai madhavbhai 00045 BARB0BODELI 238 238 Processed 24/03/2023 0062657580 BARIA AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODELI GJ-15-007-089-001/111612109
() 		1115007000NRG23170320230171795 17/03/2023 Bariya vishalbhai manubhai 1115007WL020594 Bariya vishalbhai manubhai 00045 BARB0BODELI 238 238 Processed 24/03/2023 0062657581 VISHALKUMAR MANUBHAI BARIA BANK OF BARODA(606985)
10 BODELI GJ-15-007-089-001/111712147
() 		1115007000NRG23170320230171837 17/03/2023 Bariya Jayendra vipinbhai 1115007WL020597 Bariya Jayendra vipinbhai 00045 BARB0BODELI 239 239 Processed 24/03/2023 0062657583 JAYENDRAKUMAR VIPINBHAI BARIYA HDFC BANK LTD(607152)
11 BODELI GJ-15-007-089-001/111712150
() 		1115007000NRG23170320230171839 17/03/2023 Bariya Snehalben Maheshbhai 1115007WL020597 Bariya Snehalben Maheshbhai 00045 BARB0BODELI 239 239 Processed 24/03/2023 0062657614 Mrs. SNEHABEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-008-057-001/41119288
() 		1115008000NRG23170320230172760 17/03/2023 Bariya SHaileshbhai VIrsingbhai 1115008WL020681 Bariya SHaileshbhai VIrsingbhai 00045 BARB0BODELI 3346 3346 Processed 24/03/2023 0062657582 Mr. SAILESHBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7506 7506
13 BODELI GJ-15-008-024-001/120794
() 		1115008000NRG23170320230172500 17/03/2023 BHAILMAJALI BEN BASIYA BHAI 1115008WL020659 BHAILMAJALI BEN BASIYA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657596 MANJILIBEN BASIYABHAI BHIL BANK OF BARODA(606985)
14 BODELI GJ-15-008-024-001/21104
() 		1115008000NRG23170320230172501 17/03/2023 BHIL HUNJI BHAI GASA BHAI 1115008WL020659 BHIL HUNJI BHAI GASA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657602 BHIL HUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 BODELI GJ-15-008-024-001/21109
() 		1115008000NRG23170320230173389 17/03/2023 BHIL RAMAN BHAI HUSAKA BHAI 1115008WL020737 BHIL RAMAN BHAI HUSAKA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657587 BHIL RAMANBHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG23170320230172503 17/03/2023 BHIL ANISHBHAI AARSHIBHAI 1115008WL020659 BHIL ANISHBHAI AARSHIBHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657605 BHIL ANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG23170320230173391 17/03/2023 BHIL REKHABEN ANISHBHAI 1115008WL020737 BHIL REKHABEN ANISHBHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657623 BHIL REKHABEN ANISHBHAI BANK OF BARODA(606985)
18 BODELI GJ-15-008-024-001/303052
() 		1115008000NRG23170320230173392 17/03/2023 BHIL KAPILABEN KISANBHAI 1115008WL020737 BHIL KAPILABEN KISANBHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657595 KAPILABEN KISHANBHAI BHIL BANK OF BARODA(606985)
19 BODELI GJ-15-008-024-001/303052
() 		1115008000NRG23170320230172504 17/03/2023 BHIL KISANBHAI VIRIYABHAI 1115008WL020659 BHIL KISANBHAI VIRIYABHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657599 KISHANBHAI VERIYABHAI .BHIL BANK OF BARODA(606985)
20 BODELI GJ-15-008-024-001/303055
() 		1115008000NRG23170320230172505 17/03/2023 BHIL DADRIYABHAI AAJIYABHAI 1115008WL020659 BHIL DADRIYABHAI AAJIYABHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657601 DADRIYABHAI AJIYABHAI BHIL BANK OF BARODA(606985)
21 BODELI GJ-15-008-024-001/303055
() 		1115008000NRG23170320230173393 17/03/2023 BHIL PUSARIBEN DADRIYABHAI 1115008WL020737 BHIL PUSARIBEN DADRIYABHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657594 PUSRIBN DADRIYABHAI BHIL BANK OF BARODA(606985)
22 BODELI GJ-15-008-024-001/303105
() 		1115008000NRG23170320230173394 17/03/2023 BHIL SANJAYBHAI HENABHAI 1115008WL020737 BHIL SANJAYBHAI HENABHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657589 SANJAYBHAI HENABHAI BHIL BANK OF BARODA(606985)
23 BODELI GJ-15-008-024-001/303129
() 		1115008000NRG23170320230173445 17/03/2023 BHIL GISIYABHAI RAMABHAI 1115008WL020740 BHIL GISIYABHAI RAMABHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657603 Bhil Gisiyabhai BANK OF BARODA(606985)
24 BODELI GJ-15-008-024-001/303134
() 		1115008000NRG23170320230173446 17/03/2023 Bhil Laliyabhai Udharaniyabhai 1115008WL020740 Bhil Laliyabhai Udharaniyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657592 LALIYABHAI UDHARANIYABHAI BBIL BANK OF BARODA(606985)
25 BODELI GJ-15-008-024-001/303174
() 		1115008000NRG23170320230172506 17/03/2023 Bhil Gitaben Nasiyabhai 1115008WL020659 Bhil Gitaben Nasiyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657597 GITABEN NASIYABHAI BHIL BANK OF BARODA(606985)
26 BODELI GJ-15-008-024-001/303174
() 		1115008000NRG23170320230172507 17/03/2023 Bhil Nasiyabhai Nanjibhai 1115008WL020659 Bhil Nasiyabhai Nanjibhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657598 NASIYABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
27 BODELI GJ-15-008-024-001/303175
() 		1115008000NRG23170320230173395 17/03/2023 Bhil Sunilbhai Dadiyabhai 1115008WL020737 Bhil Sunilbhai Dadiyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657588 Bhil Sunilbhai BANK OF BARODA(606985)
28 BODELI GJ-15-008-024-001/303176
() 		1115008000NRG23170320230172508 17/03/2023 Bhil Nivlabhai Vartabhai 1115008WL020659 Bhil Nivlabhai Vartabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657586 NIVLABHAI VARTANBHAI BHIL BANK OF BARODA(606985)
29 BODELI GJ-15-008-024-001/303176
() 		1115008000NRG23170320230172509 17/03/2023 Bhil Runjaben Nevlabhai 1115008WL020659 Bhil Runjaben Nevlabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657591 RUNJABEN NAVLABHAI BHIL BANK OF BARODA(606985)
30 BODELI GJ-15-008-024-001/303177
() 		1115008000NRG23170320230173396 17/03/2023 Bhil Chetanbhai Tulsiyabhai 1115008WL020737 Bhil Chetanbhai Tulsiyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657631 Bhil Chetanbhai BANK OF BARODA(606985)
31 BODELI GJ-15-008-024-001/303179
() 		1115008000NRG23170320230173397 17/03/2023 Bhil Dineshbhai Lakakadiyabhai 1115008WL020737 Bhil Dineshbhai Lakakadiyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657633 Bhil Dineshabhai BANK OF BARODA(606985)
32 BODELI GJ-15-008-024-001/303180
() 		1115008000NRG23170320230172510 17/03/2023 Bhil Buliben Samjibhai 1115008WL020659 Bhil Buliben Samjibhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657593 BULIBEN SAMJIBHAI BHIL BANK OF BARODA(606985)
33 BODELI GJ-15-008-024-001/303181
() 		1115008000NRG23170320230173398 17/03/2023 Bhil Thutiben Ravjibhai 1115008WL020737 Bhil Thutiben Ravjibhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657604 Bhil Thutiben BANK OF BARODA(606985)
34 BODELI GJ-15-008-024-001/303182
() 		1115008000NRG23170320230173399 17/03/2023 Bhil Arvindbhai Ditiyabhai 1115008WL020737 Bhil Arvindbhai Ditiyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657630 Bhil Arvindbhai BANK OF BARODA(606985)
35 BODELI GJ-15-008-024-001/303182
() 		1115008000NRG23170320230172511 17/03/2023 Bhil Kajitaben Arvindbhai 1115008WL020659 Bhil Kajitaben Arvindbhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657632 BHIL KAJITABEN ARVINDBHAI BANK OF BARODA(606985)
36 BODELI GJ-15-008-024-001/303183
() 		1115008000NRG23170320230172512 17/03/2023 Bhil Shaileshbhai Luliyabhai 1115008WL020659 Bhil Shaileshbhai Luliyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657629 SHAILESHBHAI LULIYABHAI BHIL BANK OF BARODA(606985)
37 BODELI GJ-15-008-024-001/303184
() 		1115008000NRG23170320230173400 17/03/2023 Bhil Rameshbhai Uliyabhai 1115008WL020737 Bhil Rameshbhai Uliyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657585 RAMESH ULIYABHAI BHIL BANK OF BARODA(606985)
38 BODELI GJ-15-008-024-001/303186
() 		1115008000NRG23170320230173402 17/03/2023 Bhil Ravjibhai Bhimsingbhai 1115008WL020737 Bhil Ravjibhai Bhimsingbhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657600 RAVJIBHAI BHIMSINGBHAI BHIL BANK OF BARODA(606985)
39 BODELI GJ-15-008-024-001/98115
() 		1115008000NRG23170320230172514 17/03/2023 RATHVA KAMRIBEN RAMBU BHAI 1115008WL020659 RATHVA KAMRIBEN RAMBU BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657590 Rathva Kamriben BANK OF BARODA(606985)
40 BODELI GJ-15-008-024-001/98115
() 		1115008000NRG23170320230172513 17/03/2023 RATHVA RAMBU BHAI RAYALA BHAI 1115008WL020659 RATHVA RAMBU BHAI RAYALA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062657606 Rathva Rambubhai BANK OF BARODA(606985)
SubTotal 78400 78400
41 BODELI GJ-15-007-033-001/111613673
() 		1115007000NRG23170320230172471 17/03/2023 Parmar Sonalben Vijaysinh 1115007WL020654 Parmar Sonalben Vijaysinh 00045 BARB0CHIKHO 2151 2151 Processed 24/03/2023 0062657584 SONALBEN DILIPSINH PARMAR BANK OF BARODA(606985)
SubTotal 2151 2151
42 BODELI GJ-15-007-080-001/111161153
() 		1115007000NRG23170320230172558 17/03/2023 Bariya navneet bhai 1115007WL020664 Bariya navneet bhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062657625 Mr. NAVNITBHAI RASIKBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-007-080-001/111161172
() 		1115007000NRG23170320230172559 17/03/2023 bariya kantaben gopalbhai 1115007WL020664 bariya kantaben gopalbhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062657628 BARIYA KANTABEN ICICI BANK LTD(508534)
44 BODELI GJ-15-007-080-001/11160903
() 		1115007000NRG23170320230172561 17/03/2023 Rathava Sharadaben Naranbhai 1115007WL020664 Rathava Sharadaben Naranbhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062657610 RATHVA SHARDABEN ICICI BANK LTD(508534)
SubTotal 9618 9618
45 BODELI GJ-15-007-011-001/11160869
() 		1115007000NRG23170320230171758 17/03/2023 Bhil Navjibhai Shantiyabhai 1115007WL020591 Bhil Navjibhai Shantiyabhai 00045 BARB0SURYAG 478 478 Processed 24/03/2023 0062657646 NAVJIBHAI SHANTIYABHAI DUNGRABHIL BANK OF BARODA(606985)
SubTotal 478 478
46 BODELI GJ-15-008-086-004/1503194
() 		1115008000NRG23140320230164983 17/03/2023 nayka vechatbhai 1115008WL020006 nayka vechatbhai 00045 BARB0UCHAPA 3107 3107 Processed 24/03/2023 0062657624 VECHATBHAI BALSINGBHAI NAYKA BANK OF BARODA(606985)
SubTotal 3107 3107
47 BODELI GJ-15-008-055-001/22272449
() 		1115008000NRG23150320230170628 17/03/2023 RATHVA ARAVINDBHAI VITTHALBHAI 1115008WL020480 RATHVA ARAVINDBHAI VITTHALBHAI 00048 BKID0002605 3080 3080 Processed 24/03/2023 0062657634 ARAVINDBHAI VITHTHALBHAI RATHVA BANK OF INDIA(508505)
SubTotal 3080 3080
48 BODELI GJ-15-007-054-002/111621359
() 		1115007000NRG23170320230172377 17/03/2023 NAYAKA DASRIBEN MAKABHAI 1115007WL020642 NAYAKA DASRIBEN MAKABHAI 00057 BARB0BGGBXX 2061 2061 Processed 24/03/2023 0062657644 NAYKA DASARIBEN BANK OF BARODA(606985)
49 BODELI GJ-15-007-060-001/11161126
() 		1115007000NRG23170320230172534 17/03/2023 bhil sipliben vijayabhai 1115007WL020662 bhil sipliben vijayabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657608 SIPLIBEN VIJAYBHAI BHIL BANK OF BARODA(606985)
50 BODELI GJ-15-007-060-001/11161131
() 		1115007000NRG23170320230172537 17/03/2023 Bhi Jasiben Sursingbhai 1115007WL020662 Bhi Jasiben Sursingbhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657609 BHIL JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 BODELI GJ-15-007-060-001/11161142
() 		1115007000NRG23170320230172540 17/03/2023 Bhil Naniben Pohaliyabhai 1115007WL020662 Bhil Naniben Pohaliyabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657643 Mrs. NANIBEN POGLIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 BODELI GJ-15-007-060-001/11161142
() 		1115007000NRG23170320230172539 17/03/2023 Bhil Pohaliyabhai Poyarabhai 1115007WL020662 Bhil Pohaliyabhai Poyarabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657637 POGALIYABHAI POPARABHAI BHIL BANK OF BARODA(606985)
53 BODELI GJ-15-007-060-001/11161167
() 		1115007000NRG23170320230172541 17/03/2023 BHIL SUVALIBEN VIPINBHAI 1115007WL020662 BHIL SUVALIBEN VIPINBHAI 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657618 SUVALIBEN VIPINBHAI BHIL BANK OF BARODA(606985)
54 BODELI GJ-15-007-060-001/11161190
() 		1115007000NRG23170320230172543 17/03/2023 Bhil Kantibhai Poyarabhai 1115007WL020662 Bhil Kantibhai Poyarabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657607 BHIL KANTIBHAI PUYARABHAI BANK OF BARODA(606985)
55 BODELI GJ-15-007-060-001/11161191
() 		1115007000NRG23170320230172544 17/03/2023 Bhil Khatariyabhai Poyarabhai 1115007WL020662 Bhil Khatariyabhai Poyarabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657638 MEENABEN RAMESHBHAI BHIL BANK OF INDIA(508505)
56 BODELI GJ-15-007-060-001/11161195
() 		1115007000NRG23170320230172545 17/03/2023 Bhil Sangitaben Shivajibhai 1115007WL020662 Bhil Sangitaben Shivajibhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657636 SANGITABEN SHIVAJIBHAI BHIL BANK OF BARODA(606985)
57 BODELI GJ-15-007-060-001/11161412
() 		1115007000NRG23170320230172546 17/03/2023 Bhil Ganpatbhai Sutariyabhai 1115007WL020662 Bhil Ganpatbhai Sutariyabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657619 GANPATBHAI SUTHARIYABHAI BHIL BANK OF BARODA(606985)
58 BODELI GJ-15-007-060-001/11161413
() 		1115007000NRG23170320230172547 17/03/2023 Bhil Samdhiben Ganpatbhai 1115007WL020662 Bhil Samdhiben Ganpatbhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062657620 SAMDHIBEN GANPATBHAI BHIL BANK OF BARODA(606985)
SubTotal 35381 35381
59 BODELI GJ-15-007-089-001/111712149
() 		1115007000NRG23170320230171838 17/03/2023 Bariya Vijaybhai raysing bhai 1115007WL020597 Bariya Vijaybhai raysing bhai 00415 SBIN0002638 239 239 Processed 24/03/2023 0062657615 MR VIJAYBHAI RAYSINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 239 239
60 BODELI GJ-15-007-033-001/11160850
() 		1115007000NRG23170320230172462 17/03/2023 Parmar Dadusinh Somsinh 1115007WL020654 Parmar Dadusinh Somsinh 00415 SBIN0003322 2151 2151 Processed 24/03/2023 0062657642 MR DADUSINH SOMSINH RAJPUT STATE BANK OF INDIA(508548)
61 BODELI GJ-15-007-033-001/11160951
() 		1115007000NRG23170320230172464 17/03/2023 PARMAR RAMSINH FATESINH 1115007WL020654 PARMAR RAMSINH FATESINH 00415 SBIN0003322 2151 2151 Processed 24/03/2023 0062657612 RAMSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
62 BODELI GJ-15-007-033-001/11161076
() 		1115007000NRG23170320230172465 17/03/2023 Parmar Sanjanaben Mahendrasinh 1115007WL020654 Parmar Sanjanaben Mahendrasinh 00415 SBIN0003322 2151 2151 Processed 24/03/2023 0062657613 PARMAR SANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BODELI GJ-15-007-033-001/111613672
() 		1115007000NRG23170320230172469 17/03/2023 Parmar Kantaben Ishvarsinh 1115007WL020654 Parmar Kantaben Ishvarsinh 00415 SBIN0003322 1912 1912 Processed 24/03/2023 0062657645 RAJPUT KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8365 8365
64 BODELI GJ-15-008-055-001/121104
() 		1115008000NRG23220220230156315 17/03/2023 JANTIBHAI JONABHAI 1115008WL019042 JANTIBHAI JONABHAI 00415 SBIN0003859 3080 3080 Processed 24/03/2023 0062657611 Mr. JAYANTIBHAI JANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3080 3080
65 BODELI GJ-15-007-089-001/111612111
() 		1115007000NRG23170320230171797 17/03/2023 Bariya Navalsinh chaturbhai 1115007WL020594 Bariya Navalsinh chaturbhai 00415 SBIN0003891 238 238 Processed 24/03/2023 0062657621 MR NAVALSINH CHATURBHAI BARIA STATE BANK OF INDIA(508548)
66 BODELI GJ-15-007-089-001/111612115
() 		1115007000NRG23170320230171801 17/03/2023 Bariya bharatbhai Tulsibhai 1115007WL020594 Bariya bharatbhai Tulsibhai 00415 SBIN0003891 238 238 Processed 24/03/2023 0062657641 MR BHARATBHAI TULSHIBHAI BARIYA STATE BANK OF INDIA(508548)
67 BODELI GJ-15-007-089-001/111612116
() 		1115007000NRG23170320230171802 17/03/2023 Bariya Madhavbhai Khamanbhai 1115007WL020594 Bariya Madhavbhai Khamanbhai 00415 SBIN0003891 238 238 Processed 24/03/2023 0062657639 Mr. MADHAVBHAI KHAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 BODELI GJ-15-007-089-001/111712129
() 		1115007000NRG23170320230171834 17/03/2023 BARIYA HASMUKHBHAI JEMATBHAI 1115007WL020597 BARIYA HASMUKHBHAI JEMATBHAI 00415 SBIN0003891 239 239 Processed 24/03/2023 0062657616 MR HASMUKHBHAI JEMATBHAI BARIA STATE BANK OF INDIA(508548)
69 BODELI GJ-15-007-089-001/111712146
() 		1115007000NRG23170320230171836 17/03/2023 Bariya Ratan bhai somabhai 1115007WL020597 Bariya Ratan bhai somabhai 00415 SBIN0003891 239 239 Processed 24/03/2023 0062657617 Mr. RATANBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1192 1192
70 BODELI GJ-15-008-024-001/303147
() 		1115008000NRG23170320230173447 17/03/2023 BHIL BASIYABHAI CHHINDABHAI 1115008WL020740 BHIL BASIYABHAI CHHINDABHAI 00415 SBIN0010954 2800 2800 Processed 24/03/2023 0062657635 B C BHIL BANK OF BARODA(606985)
SubTotal 2800 2800
71 BODELI GJ-15-008-086-004/1503333
() 		1115008000NRG23140320230164986 17/03/2023 Jayrambhai chindabhai nayaka 1115008WL020006 Jayrambhai chindabhai nayaka 00468 UBIN0560821 3107 3107 Processed 24/03/2023 0062657626 Nayka Jayrambhai BANK OF BARODA(606985)
SubTotal 3107 3107
Total 166330 166330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_170323APB_FTO_210690 AXIS BANK UTIB0001947 Alipura 3107
2 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 4719
3 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0BODELI BODELI 7506
4 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 78400
5 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2151
6 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 9618
7 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0SURYAG SURYAGHODA 478
8 BODELI GJ1115014_170323APB_FTO_210690 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3107
9 BODELI GJ1115014_170323APB_FTO_210690 Bank of India BKID0002605 DHOKALIA 3080
10 BODELI GJ1115014_170323APB_FTO_210690 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 35381
11 BODELI GJ1115014_170323APB_FTO_210690 State Bank of India SBIN0002638 BODELI 239
12 BODELI GJ1115014_170323APB_FTO_210690 State Bank of India SBIN0003322 KOSINDRA 8365
13 BODELI GJ1115014_170323APB_FTO_210690 State Bank of India SBIN0003859 JABUGAM 3080
14 BODELI GJ1115014_170323APB_FTO_210690 State Bank of India SBIN0003891 MANKANI 1192
15 BODELI GJ1115014_170323APB_FTO_210690 State Bank of India SBIN0010954 CHALAMANI 2800
16 BODELI GJ1115014_170323APB_FTO_210690 Union Bank of India UBIN0560821 BODELI 3107

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