Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_040923APB_FTO_131230
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-15-007-028-001/111601422
() 		1115007000NRG24040920230128751 04/09/2023 Bariya Bharatbhai 1115007WL015853 Bariya Bharatbhai 00045 BARB0ALIBAR 3000 3000 Processed 19/09/2023 5745076564 BHARATBHAI BARIYA IDBI BANK(607095)
2 BODELI GJ-15-007-081-001/11160959
() 		1115007000NRG24040920230129357 04/09/2023 Baria Prakashbhai Mohanbhai 1115007WL015981 Baria Prakashbhai Mohanbhai 00045 BARB0ALIBAR 2250 2250 Processed 19/09/2023 5745076702 PRAKASHBHAI MOHANBHA BANK OF BARODA(606985)
3 BODELI GJ-15-007-081-001/11162040
() 		1115007000NRG24040920230129358 04/09/2023 BARIYA JOSHNABEN 1115007WL015981 BARIYA JOSHNABEN 00045 BARB0ALIBAR 2250 2250 Processed 19/09/2023 5745076566 BARIYA JOSHNABEN BANK OF BARODA(606985)
4 BODELI GJ-15-008-055-001/22272499
() 		1115008000NRG24040920230128872 04/09/2023 RATHVA RAMESHBHAI TERSINGBHAI 1115008WL015882 RATHVA RAMESHBHAI TERSINGBHAI 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5745076563 RAMESHBHAI TERSINGBHAI RATHVA INDIAN OVERSEAS BANK(508541)
5 BODELI GJ-15-008-055-002/1211411
() 		1115014000NRG24040920230128856 04/09/2023 Bariya Nalinbhai Laxmanbhai 1115014WL015879 Bariya Nalinbhai Laxmanbhai 00045 BARB0ALIBAR 3500 3500 Processed 19/09/2023 5745076703 BARIYA NALINBHAI BANK OF BARODA(606985)
6 BODELI GJ-15-008-078-001/3549
() 		1115008000NRG24020920230128632 04/09/2023 RATHWA SANTABEN J 1115008WL015828 RATHWA SANTABEN J 00045 BARB0ALIBAR 3000 3000 Processed 19/09/2023 5745076565 Ms. SHNTABEN JEMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-008-078-001/90801107
() 		1115008000NRG24020920230128658 04/09/2023 Rathva Vinubhai Somabhai 1115008WL015833 Rathva Vinubhai Somabhai 00045 BARB0ALIBAR 3000 3000 Processed 19/09/2023 5745076567 RATHVA VINUBHAI BANK OF BARODA(606985)
SubTotal 20500 20500
8 BODELI GJ-15-007-040-001/2221
() 		1115007000NRG24040920230128768 04/09/2023 Du.Bhil Iswarbhai 1115007WL015858 Du.Bhil Iswarbhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5745076705 ISHWARBHAI PARSINGBH BANK OF BARODA(606985)
9 BODELI GJ-15-007-040-001/2229
() 		1115007000NRG24040920230128764 04/09/2023 Du.Bhil Narsiyabhai 1115007WL015857 Du.Bhil Narsiyabhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5745076583 DUNGRABHIL NARSINGH BANK OF BARODA(606985)
10 BODELI GJ-15-007-040-001/2837
() 		1115007000NRG24040920230128769 04/09/2023 Du.Bhil Shankarbhai Baliyabhai 1115007WL015858 Du.Bhil Shankarbhai Baliyabhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5745076537 DUMBHIL SHAKKARIYABHAI UNION BANK OF INDIA(508500)
11 BODELI GJ-15-007-040-001/2847
() 		1115007000NRG24040920230128765 04/09/2023 Dubhil Dineshbhai 1115007WL015857 Dubhil Dineshbhai 00045 BARB0BAHADA 3000 3000 Processed 19/09/2023 5745076538 Mr. DINESHBHAI KARSANBHAI DUBHILL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12000 12000
12 BODELI GJ-15-007-039-003/11161129
() 		1115007000NRG24040920230129356 04/09/2023 BARIYA VRUNDAVANBHAI MATHURBHAI 1115007WL015980 BARIYA VRUNDAVANBHAI MATHURBHAI 00045 BARB0BODELI 1250 1250 Processed 19/09/2023 5745076704 Baria Vrundavanbhai AU SMALL FINANCE BANK LTD(608088)
13 BODELI GJ-15-007-082-001/111609799
() 		1115007000NRG24040920230129364 04/09/2023 Atyanj Asukumar Govindbhai 1115007WL015982 Atyanj Asukumar Govindbhai 00045 BARB0BODELI 2750 2750 Processed 19/09/2023 5745076539 ASUKUMAR GOVINDBHAI BANK OF BARODA(606985)
14 BODELI GJ-15-008-055-001/123569
() 		1115008000NRG24040920230128868 04/09/2023 Rathava Ashokbhai shanabhai 1115008WL015882 Rathava Ashokbhai shanabhai 00045 BARB0BODELI 3500 3500 Processed 19/09/2023 5745076542 Mr. ASHOKBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-055-001/123569
() 		1115008000NRG24040920230128867 04/09/2023 RATHVA SHANABHAI 1115008WL015882 RATHVA SHANABHAI 00045 BARB0BODELI 3500 3500 Processed 19/09/2023 5745076561 RATHAVA SHANABHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-055-001/22272447
() 		1115008000NRG24040920230128908 04/09/2023 Rathva kishanbhai Tulsingbhai 1115008WL015890 Rathva kishanbhai Tulsingbhai 00045 BARB0BODELI 3500 3500 Processed 19/09/2023 5745076540 KISHANKUMAR TULSIBHA BANK OF BARODA(606985)
17 BODELI GJ-15-008-078-001/150616
() 		1115008000NRG24020920230128629 04/09/2023 RATHAVA SUSILABEN 1115008WL015828 RATHAVA SUSILABEN 00045 BARB0BODELI 3000 3000 Processed 19/09/2023 5745076541 SUSHILABEN TERSINGBH BANK OF BARODA(606985)
SubTotal 17500 17500
18 BODELI GJ-15-008-081-001/16843
() 		1115008000NRG24040920230128838 04/09/2023 Rathva Bhurabhai Veljibhai 1115008WL015874 Rathva Bhurabhai Veljibhai 00045 BARB0CHALAM 2816 2816 Processed 19/09/2023 5745076591 Ms. BHURABHAI VELJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 BODELI GJ-15-008-081-001/16844
() 		1115008000NRG24040920230128804 04/09/2023 rathava aravindbhai cheharbhai 1115008WL015866 rathava aravindbhai cheharbhai 00045 BARB0CHALAM 1692 1692 Processed 19/09/2023 5745076631 Ms. ARVINDBHAI CHEHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4508 4508
20 BODELI GJ-15-008-055-001/150361
() 		1115008000NRG24040920230128894 04/09/2023 RATHAVA VIJAYBHAI 1115008WL015888 RATHAVA VIJAYBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076548 MR RATHAVA VIJAYBHAI STATE BANK OF INDIA(508548)
21 BODELI GJ-15-008-055-001/22272421
() 		1115008000NRG24040920230128929 04/09/2023 RATHVAARAVINDBHAI SIMABHAI 1115008WL015895 RATHVAARAVINDBHAI SIMABHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076545 ARVINDBHAI SIMABHAI BANK OF BARODA(606985)
22 BODELI GJ-15-008-055-001/22272423
() 		1115008000NRG24040920230128933 04/09/2023 RATHVATULASIBHAI JANKABHAI 1115008WL015896 RATHVATULASIBHAI JANKABHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076551 RATHAVA TULSIBHAI BANK OF BARODA(606985)
23 BODELI GJ-15-008-055-001/22272442
() 		1115008000NRG24040920230128906 04/09/2023 rathva akshaykumar ramanbhai 1115008WL015890 rathva akshaykumar ramanbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076555 RATHAVA AKSHAYKUMAR BANK OF BARODA(606985)
24 BODELI GJ-15-008-055-001/22272446
() 		1115008000NRG24040920230128907 04/09/2023 nayka ganpatbhai zinkabhai 1115008WL015890 nayka ganpatbhai zinkabhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076549 NAYKA GANPATBHAI BANK OF BARODA(606985)
25 BODELI GJ-15-008-055-001/22272448
() 		1115008000NRG24040920230128882 04/09/2023 RATHVA RAJESHBHAI BHARATBHAI 1115008WL015885 RATHVA RAJESHBHAI BHARATBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076552 Mr. RAJESHBHAI BHARATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-055-001/22272460
() 		1115008000NRG24040920230128915 04/09/2023 ramabhai jematbhai rathva 1115008WL015892 ramabhai jematbhai rathva 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076557 RATHVA RAMABHAI JEMA BANK OF BARODA(606985)
27 BODELI GJ-15-008-055-001/22272477
() 		1115008000NRG24040920230128875 04/09/2023 TADVI LAXMANBHAI BACHUBHAI 1115008WL015883 TADVI LAXMANBHAI BACHUBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076550 Mr. LAKSHMANBHAI BACHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-008-055-001/22272481
() 		1115008000NRG24040920230128878 04/09/2023 RATHAVA MOGHAJIBHAI CHANDUBHAI 1115008WL015883 RATHAVA MOGHAJIBHAI CHANDUBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076547 MOGHAJIBHAI CHANDUBH BANK OF BARODA(606985)
29 BODELI GJ-15-008-055-001/22272495
() 		1115008000NRG24040920230128913 04/09/2023 RATHVA NARESHBHAI 1115008WL015891 RATHVA NARESHBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076556 RATHAVA NARESHBHAI BANK OF BARODA(606985)
30 BODELI GJ-15-008-055-001/22272498
() 		1115008000NRG24040920230128918 04/09/2023 RATHVA RAJUBHAI MOHANBHAI 1115008WL015892 RATHVA RAJUBHAI MOHANBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076546 Mr. RAJUBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 BODELI GJ-15-008-055-002/1211412
() 		1115014000NRG24040920230128850 04/09/2023 rathava jayantibhai manekbhai 1115014WL015877 rathava jayantibhai manekbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076553 JAYANTIBHAI MANEKBHA BANK OF BARODA(606985)
32 BODELI GJ-15-008-055-002/1211415
() 		1115014000NRG24040920230128857 04/09/2023 rathava bhagabhai mamekbhai 1115014WL015879 rathava bhagabhai mamekbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076554 BHAGABHAI MANEKBHAI BANK OF BARODA(606985)
33 BODELI GJ-15-008-055-002/1211417
() 		1115014000NRG24040920230128851 04/09/2023 rathava arvindbhai himatbhai 1115014WL015877 rathava arvindbhai himatbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076559 RATHAVA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODELI GJ-15-008-055-002/1211423
() 		1115014000NRG24040920230128858 04/09/2023 rathava dineshbhai gambhirbhai 1115014WL015879 rathava dineshbhai gambhirbhai 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076544 DINESHBHAI GAMBHIRBH BANK OF BARODA(606985)
35 BODELI GJ-15-008-055-002/22662
() 		1115014000NRG24040920230128852 04/09/2023 RATHVA PINABEN SURESHBHAI 1115014WL015877 RATHVA PINABEN SURESHBHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076558 RATHAVA PINABEN BANK OF BARODA(606985)
36 BODELI GJ-15-008-055-002/85324
() 		1115014000NRG24040920230128853 04/09/2023 RATHVA APSINGBHAI MANCHABHAI 1115014WL015877 RATHVA APSINGBHAI MANCHABHAI 00045 BARB0JABUGA 3500 3500 Processed 19/09/2023 5745076560 Mr. APSINGBHAI MANASABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 BODELI GJ-15-008-078-001/90801113
() 		1115008000NRG24020920230128637 04/09/2023 Rathva Rekhaben Jayeshbhai 1115008WL015829 Rathva Rekhaben Jayeshbhai 00045 BARB0JABUGA 3000 3000 Processed 19/09/2023 5745076543 RATHVA REKHABEN BANK OF BARODA(606985)
SubTotal 62500 62500
38 BODELI GJ-15-007-080-001/111161101
() 		1115007000NRG24040920230129038 04/09/2023 Rathva krishna arvindbhai 1115007WL015915 Rathva krishna arvindbhai 00045 BARB0RUSTAM 2304 2304 Processed 19/09/2023 5745076574 RATHVA KURSHNABHAI UNION BANK OF INDIA(508500)
39 BODELI GJ-15-007-080-001/111161159
() 		1115007000NRG24040920230129058 04/09/2023 Bhangi Lakhiben 1115007WL015920 Bhangi Lakhiben 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076570 Mrs. LAKHIBEN UKEDBHAI BHANGI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-007-080-001/111161170
() 		1115007000NRG24040920230129031 04/09/2023 Tadvi Jayantilal Kantlal 1115007WL015913 Tadvi Jayantilal Kantlal 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076577 Mr. JAYANTILAL KANTILAL TADVI INDIAN BANK(607105)
41 BODELI GJ-15-007-080-001/111161186
() 		1115007000NRG24040920230129060 04/09/2023 Bariya Bhurabhai 1115007WL015920 Bariya Bhurabhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076572 Mr. BHURABHAI DASRATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 BODELI GJ-15-007-080-001/111161187
() 		1115007000NRG24040920230129033 04/09/2023 Nayak Prabhatbhai 1115007WL015913 Nayak Prabhatbhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076576 NAYAK PRABHATBHAI BANK OF BARODA(606985)
43 BODELI GJ-15-007-080-001/111161205
() 		1115007000NRG24040920230129022 04/09/2023 Nayaka Shantilalbhai 1115007WL015911 Nayaka Shantilalbhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076578 NAYAKA SHANTILALBHAI BANK OF BARODA(606985)
44 BODELI GJ-15-007-080-001/11160861
() 		1115007000NRG24040920230129034 04/09/2023 Baria Jyotsanaben Jentibhai 1115007WL015913 Baria Jyotsanaben Jentibhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076700 BARIYA JYOSHNABEN BANK OF BARODA(606985)
45 BODELI GJ-15-007-080-001/11160878
() 		1115007000NRG24040920230129024 04/09/2023 Baria Sharvanbhai 1115007WL015911 Baria Sharvanbhai 00045 BARB0RUSTAM 3500 3500 Processed 19/09/2023 5745076568 BARIYA SHRAVANBHAI UNION BANK OF INDIA(508500)
46 BODELI GJ-15-007-080-001/11160883
() 		1115007000NRG24040920230129039 04/09/2023 Rathava Arvindbhai Rangubhai 1115007WL015915 Rathava Arvindbhai Rangubhai 00045 BARB0RUSTAM 2304 2304 Processed 19/09/2023 5745076701 RATHWA ARVINDBHAI RA BANK OF BARODA(606985)
47 BODELI GJ-15-007-080-001/11161007
() 		1115007000NRG24040920230129062 04/09/2023 Rathava Khumsingbha 1115007WL015920 Rathava Khumsingbha 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076569 RATHVA KHUMSING ICICI BANK LTD(508534)
48 BODELI GJ-15-007-080-001/11161012
() 		1115007000NRG24040920230129026 04/09/2023 Rathava Rakeshbhai 1115007WL015911 Rathava Rakeshbhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076575 Mr. RAKESHBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 BODELI GJ-15-007-080-001/11161023-A
() 		1115007000NRG24040920230129070 04/09/2023 Bariya Janakbhai 1115007WL015922 Bariya Janakbhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076573 Mr. JANAKBHAI MANSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-007-080-001/11161071-A
() 		1115007000NRG24040920230129035 04/09/2023 Bariya Gopalbhai 1115007WL015913 Bariya Gopalbhai 00045 BARB0RUSTAM 3584 3584 Processed 19/09/2023 5745076571 GOPALBHAIRAMSEENHBHA BANK OF BARODA(606985)
51 BODELI GJ-15-007-087-001/111650891
() 		1115007000NRG24040920230129353 04/09/2023 SUBHASHBHAI 1115007WL015979 SUBHASHBHAI 00045 BARB0RUSTAM 1000 1000 Processed 19/09/2023 5745076699 SUBHASHBHAI PARVATBH BANK OF BARODA(606985)
SubTotal 44948 44948
52 BODELI GJ-15-007-028-002/111601010
() 		1115007000NRG24040920230128754 04/09/2023 Bariya Arvindbhai 1115007WL015854 Bariya Arvindbhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5745076720 Mr. ARVINDBHAI DIPSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 BODELI GJ-15-007-028-002/111601394
() 		1115007000NRG24040920230128755 04/09/2023 Bariya Rashikbhai 1115007WL015854 Bariya Rashikbhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5745076719 BARIYA RASHIKBHAI BANK OF BARODA(606985)
54 BODELI GJ-15-007-040-001/111611912
() 		1115007000NRG24040920230128760 04/09/2023 DU BHIL SEMABEN 1115007WL015857 DU BHIL SEMABEN 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5745076716 DUMBHIL SEMABEN CHANDUBHAI UNION BANK OF INDIA(508500)
55 BODELI GJ-15-007-040-001/111611962
() 		1115007000NRG24040920230128762 04/09/2023 Dubhil Sunilbhai 1115007WL015857 Dubhil Sunilbhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5745076717 Mr. SUNILBHAI KESHIYABHAI DUBHILL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 BODELI GJ-15-007-040-001/17608
() 		1115007000NRG24040920230128766 04/09/2023 Du.Bhil Sureshbhai Tetiyabhai 1115007WL015858 Du.Bhil Sureshbhai Tetiyabhai 00045 BARB0SURYAG 3000 3000 Processed 19/09/2023 5745076718 Dubhil Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15000 15000
57 BODELI GJ-15-008-081-001/16819
() 		1115008000NRG24040920230128795 04/09/2023 rathva rameshbhai himatbhai 1115008WL015864 rathva rameshbhai himatbhai 00045 BARB0UCHAPA 1000 1000 Processed 19/09/2023 5745076594 Mr. RAMESHBHAI HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 BODELI GJ-15-008-081-001/21578
() 		1115008000NRG24040920230128779 04/09/2023 PRAVINBHAI 1115008WL015861 PRAVINBHAI 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076592 HARIJAN PRAVINBHAI BANK OF BARODA(606985)
59 BODELI GJ-15-008-081-001/21580
() 		1115008000NRG24040920230128790 04/09/2023 DHIRABHAI 1115008WL015863 DHIRABHAI 00045 BARB0UCHAPA 1773 1773 Processed 19/09/2023 5745076629 HARIJAN DHIRABHAI BANK OF BARODA(606985)
60 BODELI GJ-15-008-081-001/259818
() 		1115008000NRG24040920230128791 04/09/2023 RANCHODBHAI 1115008WL015863 RANCHODBHAI 00045 BARB0UCHAPA 1692 1692 Processed 19/09/2023 5745076695 Ms. RANCHHODBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 BODELI GJ-15-008-081-001/259821
() 		1115008000NRG24040920230128800 04/09/2023 RATHAVA ASVINBHAI VITHALBHAI 1115008WL015865 RATHAVA ASVINBHAI VITHALBHAI 00045 BARB0UCHAPA 2728 2728 Processed 19/09/2023 5745076706 ASHVINBHAI VITHALBHA BANK OF BARODA(606985)
62 BODELI GJ-15-008-081-001/259827
() 		1115008000NRG24040920230128833 04/09/2023 alpeshbhai 1115008WL015873 alpeshbhai 00045 BARB0UCHAPA 1692 1692 Processed 19/09/2023 5745076623 RATHAVA NAGINBHA ICICI BANK LTD(508534)
63 BODELI GJ-15-008-081-001/270090
() 		1115008000NRG24040920230128810 04/09/2023 NATUBHAI 1115008WL015868 NATUBHAI 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076587 RATHVA NATUBHAI BANK OF BARODA(606985)
64 BODELI GJ-15-008-081-001/270091
() 		1115008000NRG24040920230128811 04/09/2023 ALSHINGBHAI 1115008WL015868 ALSHINGBHAI 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076606 RATHVA ALSINGBHAI BANK OF BARODA(606985)
65 BODELI GJ-15-008-081-001/30928
() 		1115008000NRG24040920230128834 04/09/2023 Kapila 1115008WL015873 Kapila 00045 BARB0UCHAPA 1969 1969 Processed 19/09/2023 5745076585 RATHVAKAPILABEN FINCARE SMALL FINANCE BANK LTD(608304)
66 BODELI GJ-15-008-081-001/30958
() 		1115008000NRG24040920230128828 04/09/2023 NAVINBHAI 1115008WL015872 NAVINBHAI 00045 BARB0UCHAPA 2123 2123 Processed 19/09/2023 5745076600 RATHAV NAVINBHAI SAN BANK OF BARODA(606985)
67 BODELI GJ-15-008-081-001/3259562
() 		1115008000NRG24040920230128797 04/09/2023 Rathva Budhiyabhai Maniyabhai 1115008WL015864 Rathva Budhiyabhai Maniyabhai 00045 BARB0UCHAPA 2728 2728 Processed 19/09/2023 5745076633 RATHVA BUDHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 BODELI GJ-15-008-081-001/3259563
() 		1115008000NRG24040920230128802 04/09/2023 Rathva Amarsingbhai Segalabhai 1115008WL015865 Rathva Amarsingbhai Segalabhai 00045 BARB0UCHAPA 2728 2728 Processed 19/09/2023 5745076624 RATHVA AMARSINGBHAI BANK OF BARODA(606985)
69 BODELI GJ-15-008-081-001/3259564
() 		1115008000NRG24040920230128803 04/09/2023 Rathava RekhabenManojbhai 1115008WL015865 Rathava RekhabenManojbhai 00045 BARB0UCHAPA 2728 2728 Processed 19/09/2023 5745076605 REKHABEN MANOJBHAI R BANK OF BARODA(606985)
70 BODELI GJ-15-008-081-001/3259566
() 		1115008000NRG24040920230128774 04/09/2023 Harijan Manjulaben Kalubhai 1115008WL015860 Harijan Manjulaben Kalubhai 00045 BARB0UCHAPA 1730 1730 Processed 19/09/2023 5745076626 HARIJAN MANJULABEN BANK OF BARODA(606985)
71 BODELI GJ-15-008-081-001/3259569
() 		1115008000NRG24040920230128775 04/09/2023 Harijan Kishanbhai Bhayjibhai 1115008WL015860 Harijan Kishanbhai Bhayjibhai 00045 BARB0UCHAPA 2728 2728 Processed 19/09/2023 5745076635 KISANBHAI BHAYJIBHA BANK OF BARODA(606985)
72 BODELI GJ-15-008-081-001/3259574
() 		1115008000NRG24040920230128776 04/09/2023 Harijan Sukiben Singabhai 1115008WL015860 Harijan Sukiben Singabhai 00045 BARB0UCHAPA 1730 1730 Processed 19/09/2023 5745076590 HARIJAN SUKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
73 BODELI GJ-15-008-081-001/3259581
() 		1115008000NRG24040920230128784 04/09/2023 Rathva Ashvinbhai Dalsukhbhai 1115008WL015862 Rathva Ashvinbhai Dalsukhbhai 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076630 RATHVA ASHVINBHAI BANK OF BARODA(606985)
74 BODELI GJ-15-008-081-001/3259584
() 		1115008000NRG24040920230128785 04/09/2023 Rathva Ashvinbhai Dhursingbhai 1115008WL015862 Rathva Ashvinbhai Dhursingbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076603 Mr. ASHINBHAI DHURSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 BODELI GJ-15-008-081-001/3259585
() 		1115008000NRG24040920230128786 04/09/2023 Rathva Madhubhai Vechatbhai 1115008WL015862 Rathva Madhubhai Vechatbhai 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076596 Mr. MADHUBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 BODELI GJ-15-008-081-001/3259589
() 		1115008000NRG24040920230128836 04/09/2023 Rathva Abhesingbhai Mangariyabhai 1115008WL015873 Rathva Abhesingbhai Mangariyabhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076613 ABHESIH MAGANBHAI RA BANK OF BARODA(606985)
77 BODELI GJ-15-008-081-001/3259592
() 		1115008000NRG24040920230128839 04/09/2023 Dulli Latifaben Shokatbhai 1115008WL015874 Dulli Latifaben Shokatbhai 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076617 LATIFABEN SHOKATBHAI BANK OF BARODA(606985)
78 BODELI GJ-15-008-081-001/3259593
() 		1115008000NRG24040920230128841 04/09/2023 Nayka Mukeshbhai Sukhalabhai 1115008WL015875 Nayka Mukeshbhai Sukhalabhai 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076595 MUKESHBHAI SUKHLABHA BANK OF BARODA(606985)
79 BODELI GJ-15-008-081-001/3259594
() 		1115008000NRG24040920230128812 04/09/2023 Rathava Shankarbhai Mansukhabhai 1115008WL015868 Rathava Shankarbhai Mansukhabhai 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076696 SHANKARBHAIMANSUKHBH BANK OF BARODA(606985)
80 BODELI GJ-15-008-081-001/3259598
() 		1115008000NRG24040920230128814 04/09/2023 Rathva Arjunbhai Shanabhai 1115008WL015868 Rathva Arjunbhai Shanabhai 00045 BARB0UCHAPA 2640 2640 Processed 19/09/2023 5745076593 ARJUNBHAI SHANABHAI BANK OF BARODA(606985)
81 BODELI GJ-15-008-081-001/3259606
() 		1115008000NRG24040920230128816 04/09/2023 Rathava Kanchanbhai Ratanbhai 1115008WL015869 Rathava Kanchanbhai Ratanbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076618 RATHAVA KANCHANBHAI BANK OF BARODA(606985)
82 BODELI GJ-15-008-081-001/3259611
() 		1115008000NRG24040920230128824 04/09/2023 Rathva Kavitaben Shaileshbhai 1115008WL015871 Rathva Kavitaben Shaileshbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076598 Mrs. KAVITABEN SHAILESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 BODELI GJ-15-008-081-001/3259615
() 		1115008000NRG24040920230128829 04/09/2023 Rathva Rukhiben Rameshbhai 1115008WL015872 Rathva Rukhiben Rameshbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076589 RUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
84 BODELI GJ-15-008-081-001/3259731
() 		1115008000NRG24040920230128842 04/09/2023 Harijan Rajeshbhai Kanchanbhai 1115008WL015875 Harijan Rajeshbhai Kanchanbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076604 RAJESH KANCHANEHAI H BANK OF BARODA(606985)
85 BODELI GJ-15-008-081-001/3259732
() 		1115008000NRG24040920230128780 04/09/2023 Rathva Gangaben Kantibhai 1115008WL015861 Rathva Gangaben Kantibhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076614 GANGABEN KANTIBHAI R BANK OF BARODA(606985)
86 BODELI GJ-15-008-081-001/3259733
() 		1115008000NRG24040920230128788 04/09/2023 Nayka Kamtiben Bachubhai 1115008WL015862 Nayka Kamtiben Bachubhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076625 NAYKA KAMTIBEN BANK OF BARODA(606985)
87 BODELI GJ-15-008-081-001/3259734
() 		1115008000NRG24040920230128778 04/09/2023 Rathva Punambhai Hirabhai 1115008WL015860 Rathva Punambhai Hirabhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076612 RATHVA PUNAMBHAI BANK OF BARODA(606985)
88 BODELI GJ-15-008-081-001/3259735
() 		1115008000NRG24040920230128817 04/09/2023 Rathva Kokilaben Lalubhai 1115008WL015869 Rathva Kokilaben Lalubhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076602 LALUBHAI DHIRABHAI R BANK OF BARODA(606985)
89 BODELI GJ-15-008-081-001/3259736
() 		1115008000NRG24040920230128818 04/09/2023 Harijan Kanjibhai Chhaganbhai 1115008WL015869 Harijan Kanjibhai Chhaganbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076610 Harijan Kanjibhai FINO PAYMENTS BANK LTD(608001)
90 BODELI GJ-15-008-081-001/3259737
() 		1115008000NRG24040920230128781 04/09/2023 Harijan Budhilalbhai Supadbhai 1115008WL015861 Harijan Budhilalbhai Supadbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076628 HARIJAN BUDHILAL BANK OF BARODA(606985)
91 BODELI GJ-15-008-081-001/3259738
() 		1115008000NRG24040920230128789 04/09/2023 Rathva Savitaben Shankarbhai 1115008WL015862 Rathva Savitaben Shankarbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076616 SAVITABEN SHANKARBHA BANK OF BARODA(606985)
92 BODELI GJ-15-008-081-001/3259739
() 		1115008000NRG24040920230128840 04/09/2023 Dulli Harunrasid Abdulmajid 1115008WL015874 Dulli Harunrasid Abdulmajid 00045 BARB0UCHAPA 2816 2816 Rejected 19/09/2023 5745076586 Aadhaar Number not Mapped to Account Number
93 BODELI GJ-15-008-081-001/3259740
() 		1115008000NRG24040920230128819 04/09/2023 Harijan Samiben Kadavabhai 1115008WL015869 Harijan Samiben Kadavabhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076601 SAMIBEN KADVALBHAI H BANK OF BARODA(606985)
94 BODELI GJ-15-008-081-001/3259742
() 		1115008000NRG24040920230128830 04/09/2023 Rathva Narsingbhai Chidiyabhai 1115008WL015872 Rathva Narsingbhai Chidiyabhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076622 Ms. NARSINGBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 BODELI GJ-15-008-081-001/3259743
() 		1115008000NRG24040920230128798 04/09/2023 Nayaka Rameshbhai Nurabhai 1115008WL015864 Nayaka Rameshbhai Nurabhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076621 NAYAKA RAMESHBHAI BANK OF BARODA(606985)
96 BODELI GJ-15-008-081-001/3259744
() 		1115008000NRG24040920230128799 04/09/2023 Nayka Arvindbhai Jamsingbhai 1115008WL015864 Nayka Arvindbhai Jamsingbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076619 NAYKA ARVINDBHAI BANK OF BARODA(606985)
97 BODELI GJ-15-008-081-001/3259746
() 		1115008000NRG24040920230128831 04/09/2023 Nayak Dholsinngbhai Nurabhai 1115008WL015872 Nayak Dholsinngbhai Nurabhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076620 NAYKA DHOLASINNGBHAI BANK OF BARODA(606985)
98 BODELI GJ-15-008-081-001/3259747
() 		1115008000NRG24040920230128782 04/09/2023 Harijn Rakeshbhai Shankarbhai 1115008WL015861 Harijn Rakeshbhai Shankarbhai 00045 BARB0UCHAPA 2816 2816 Processed 19/09/2023 5745076607 RAKESHBHAI SHANKARBH BANK OF BARODA(606985)
99 BODELI GJ-15-008-086-001/15031258
() 		1115008000NRG24040920230129008 04/09/2023 RATHVA HANSHABEN ALSINGBHAI 1115008WL015908 RATHVA HANSHABEN ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076599 HANSHABEN ALSINGBHAI BANK OF BARODA(606985)
100 BODELI GJ-15-008-086-001/153141
() 		1115008000NRG24040920230128980 04/09/2023 ESWARBHAIGORDHANBHAI 1115008WL015904 ESWARBHAIGORDHANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076694 Mr. ISHWARBHAI GORDHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
101 BODELI GJ-15-008-086-001/153169
() 		1115008000NRG24040920230128974 04/09/2023 LAKHABHAI DHEDIYABHAI RATHVA 1115008WL015903 LAKHABHAI DHEDIYABHAI RATHVA 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076693 Mr. LAKHABHAI DHEDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 BODELI GJ-15-008-086-002/150742
() 		1115008000NRG24040920230128954 04/09/2023 Rathva Hirabhai Mansingbhai 1115008WL015900 Rathva Hirabhai Mansingbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076597 RATHVA HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BODELI GJ-15-008-086-002/20457
() 		1115008000NRG24040920230128976 04/09/2023 NAYKA DURSINGBHAI DANKABHAI 1115008WL015903 NAYKA DURSINGBHAI DANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076611 NAYKA DHURSINGBHAI BANK OF BARODA(606985)
104 BODELI GJ-15-008-086-002/45714
() 		1115008000NRG24040920230129019 04/09/2023 rathva hanabhai nurabhai 1115008WL015910 rathva hanabhai nurabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076588 Ms. HANABHAI NURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-086-003/1503278
() 		1115008000NRG24040920230129011 04/09/2023 Rathva Ramanbhai Juniyabhai 1115008WL015908 Rathva Ramanbhai Juniyabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076632 Ms. RAMANBHAI JUMIABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 BODELI GJ-15-008-086-003/150795
() 		1115008000NRG24040920230128982 04/09/2023 ganpatbhai naranbhai rathva 1115008WL015904 ganpatbhai naranbhai rathva 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076615 Mr. GANPATBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 BODELI GJ-15-008-086-003/22583
() 		1115008000NRG24040920230128942 04/09/2023 nayka popatbhai jagabhai 1115008WL015898 nayka popatbhai jagabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076627 Ms. POPATBHAI JAGABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-008-086-004/1603395
() 		1115008000NRG24040920230128983 04/09/2023 rathva kantibhi manabhai 1115008WL015904 rathva kantibhi manabhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076608 Mr. KANTIBHAI MANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
109 BODELI GJ-15-008-086-005/304463
() 		1115008000NRG24040920230128945 04/09/2023 Rathva Chandubhai Chhaganbhai 1115008WL015898 Rathva Chandubhai Chhaganbhai 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076609 CHANDUBHAI CHAGANBHA BANK OF BARODA(606985)
110 BODELI GJ-15-008-086-005/304463
() 		1115008000NRG24040920230128946 04/09/2023 Rathva Reshiben 1115008WL015898 Rathva Reshiben 00045 BARB0UCHAPA 3500 3500 Processed 19/09/2023 5745076634 RATHVA RESHIBEN BANK OF BARODA(606985)
SubTotal 149781 149781
111 BODELI GJ-15-007-082-001/111609170
() 		1115007000NRG24040920230129379 04/09/2023 RATHVVA VEtalbhai Bacubhai 1115007WL015984 RATHVVA VEtalbhai Bacubhai 00048 BKID0002605 2750 2750 Processed 19/09/2023 5745076636 RATHVA VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 BODELI GJ-15-007-082-001/111609403
() 		1115007000NRG24040920230129349 04/09/2023 Bariya Ranchodbhai Ramabhai 1115007WL015978 Bariya Ranchodbhai Ramabhai 00048 BKID0002605 2750 2750 Processed 19/09/2023 5745076640 BARIYA RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 BODELI GJ-15-007-082-001/111609813
() 		1115007000NRG24040920230129346 04/09/2023 Rathva Ishwerbhai Gemabhai 1115007WL015977 Rathva Ishwerbhai Gemabhai 00048 BKID0002605 300 300 Processed 19/09/2023 5745076637 ISHVARBHAI GEMABHAI RATHWA BANK OF INDIA(508505)
114 BODELI GJ-15-007-082-001/111609814
() 		1115007000NRG24040920230129351 04/09/2023 Bariya Ishwerbhai Mansukhbhai 1115007WL015978 Bariya Ishwerbhai Mansukhbhai 00048 BKID0002605 2750 2750 Processed 19/09/2023 5745076641 ISHWARBHAI MANSUKHBHAI BARIA BANK OF INDIA(508505)
115 BODELI GJ-15-007-082-001/111609824
() 		1115007000NRG24040920230129385 04/09/2023 Tadavi Ganpatbhai Bhaijibhai 1115007WL015984 Tadavi Ganpatbhai Bhaijibhai 00048 BKID0002605 2750 2750 Processed 19/09/2023 5745076642 GANPATBHAI BHAIJIBHAI TADAVI BANK OF INDIA(508505)
116 BODELI GJ-15-008-055-001/22272453
() 		1115008000NRG24040920230128914 04/09/2023 Rathava Natubhai Saburbhai 1115008WL015892 Rathava Natubhai Saburbhai 00048 BKID0002605 3500 3500 Processed 19/09/2023 5745076643 NATUBHAI SABURBHAI RATHVA BANK OF INDIA(508505)
117 BODELI GJ-15-008-055-001/22272455
() 		1115008000NRG24040920230128930 04/09/2023 shankarbhai chhaganbhai rathva 1115008WL015895 shankarbhai chhaganbhai rathva 00048 BKID0002605 3000 3000 Processed 19/09/2023 5745076644 SHANKARBHAI CHHGANBHAI RATHVA BANK OF INDIA(508505)
118 BODELI GJ-15-008-055-001/22272483
() 		1115008000NRG24040920230128917 04/09/2023 RATHVA BHURABHAI KANCHANBHAI 1115008WL015892 RATHVA BHURABHAI KANCHANBHAI 00048 BKID0002605 3500 3500 Processed 19/09/2023 5745076639 BHURABHAI KANCHANBHAI RATHVA BANK OF INDIA(508505)
119 BODELI GJ-15-008-078-001/151285
() 		1115008000NRG24020920230128647 04/09/2023 TADVI CHANDUBHAI DAMABHAI 1115008WL015831 TADVI CHANDUBHAI DAMABHAI 00048 BKID0002605 2250 2250 Processed 19/09/2023 5745076638 Mr. CHANDUBHAI DAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 23550 23550
120 BODELI GJ-15-007-082-001/11160853
() 		1115007000NRG24040920230129360 04/09/2023 Baria Mangiben Kalubhai 1115007WL015982 Baria Mangiben Kalubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076659 MANGIBEN KALUBHAI BARIA BANK OF INDIA(508505)
121 BODELI GJ-15-007-082-001/11160859
() 		1115007000NRG24040920230129347 04/09/2023 Baria Kanubhai Madiyabhai 1115007WL015978 Baria Kanubhai Madiyabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076689 KANUBHAI MADIABHAI BARIA BANK OF INDIA(508505)
122 BODELI GJ-15-007-082-001/11160868
() 		1115007000NRG24040920230129395 04/09/2023 Baria Laxmanbhai Vitthalbhai 1115007WL015986 Baria Laxmanbhai Vitthalbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076661 BARIYA LAXMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 BODELI GJ-15-007-082-001/111609206
() 		1115007000NRG24040920230129361 04/09/2023 BAREY VEJYBHAI VETALBHAI 1115007WL015982 BAREY VEJYBHAI VETALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076668 Mr. VIJAYBHAI VIKRAMBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 BODELI GJ-15-007-082-001/111609290
() 		1115007000NRG24040920230129387 04/09/2023 Rathva Rameshbhai Undhiyabhai 1115007WL015985 Rathva Rameshbhai Undhiyabhai 00057 BARB0BGGBXX 2750 2750 Rejected 19/09/2023 5745076654 A/c Blocked or Frozen
125 BODELI GJ-15-007-082-001/111609304
() 		1115007000NRG24040920230129342 04/09/2023 Rathva Ganpatbhai Bachubhai 1115007WL015977 Rathva Ganpatbhai Bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076653 GANPATBHAI BACHUBHAI BANK OF BARODA(606985)
126 BODELI GJ-15-007-082-001/111609318
() 		1115007000NRG24040920230129388 04/09/2023 Nayaka Chimabhai Chandubhai 1115007WL015985 Nayaka Chimabhai Chandubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076656 CHIMABHAI CHANDUBHAI NAYKA IDBI BANK(607095)
127 BODELI GJ-15-007-082-001/111609389
() 		1115007000NRG24040920230129344 04/09/2023 Rathva Dhanjibhai Kalyabhai 1115007WL015977 Rathva Dhanjibhai Kalyabhai 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5745076690 DHANJIBHAI KALJIBHAI RATHWA BANK OF INDIA(508505)
128 BODELI GJ-15-007-082-001/111609422
() 		1115007000NRG24040920230129362 04/09/2023 Bariya Karunaben Ramanbhai 1115007WL015982 Bariya Karunaben Ramanbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076657 KARUNABEN RAMANBHAI BANK OF BARODA(606985)
129 BODELI GJ-15-007-082-001/111609423
() 		1115007000NRG24040920230129345 04/09/2023 Bariya Sankarbhai Dhanakbhai 1115007WL015977 Bariya Sankarbhai Dhanakbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076655 BARIYA SHANKARBHAI UNION BANK OF INDIA(508500)
130 BODELI GJ-15-007-082-001/111609498
() 		1115007000NRG24040920230129350 04/09/2023 BARIYA GOVINDBHAI BHAGABHAI 1115007WL015978 BARIYA GOVINDBHAI BHAGABHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076662 BARIYA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 BODELI GJ-15-007-082-001/111609534
() 		1115007000NRG24040920230129389 04/09/2023 BARIYA RAMANBHAI SALUBHAI 1115007WL015985 BARIYA RAMANBHAI SALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076665 RAMANBHAI SALUBHAI BARIA BANK OF INDIA(508505)
132 BODELI GJ-15-007-082-001/111609555
() 		1115007000NRG24040920230129390 04/09/2023 BARIYA ABHESINGBHAI ADESINGBHAI 1115007WL015985 BARIYA ABHESINGBHAI ADESINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076666 ABHESIHBHAI ADESIHBHAI BARIYA BANK OF INDIA(508505)
133 BODELI GJ-15-007-082-001/111609677
() 		1115007000NRG24040920230129382 04/09/2023 Baria Jematbhai Somabhai 1115007WL015984 Baria Jematbhai Somabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076667 BARIYA JEMATBHAI UNION BANK OF INDIA(508500)
134 BODELI GJ-15-007-082-001/111609748
() 		1115007000NRG24040920230129383 04/09/2023 Rathva Savitaben Kariyabhai 1115007WL015984 Rathva Savitaben Kariyabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745076658 SAVITABEN KARIYABHAI RATHVA BANK OF INDIA(508505)
135 BODELI GJ-15-008-078-001/150674
() 		1115008000NRG24020920230128630 04/09/2023 RATHAVA LAXMANBHAI 1115008WL015828 RATHAVA LAXMANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745076652 Mr. LAXMANBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 BODELI GJ-15-008-081-001/3248675
() 		1115008000NRG24040920230128815 04/09/2023 RATHVA ANKULABEN ISHWERBHAI 1115008WL015869 RATHVA ANKULABEN ISHWERBHAI 00057 BARB0BGGBXX 1692 1692 Processed 19/09/2023 5745076660 RATHVA ANKULABEN BARODA GUJARAT GRAMIN BANK(606995)
137 BODELI GJ-15-008-081-001/3248709
() 		1115008000NRG24040920230128822 04/09/2023 RATHVA KOKILABEN ARVINDBHAI 1115008WL015871 RATHVA KOKILABEN ARVINDBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745076663 RATHAVA KOKILABEN BANK OF BARODA(606985)
138 BODELI GJ-15-008-081-001/3248716
() 		1115008000NRG24040920230128801 04/09/2023 RATHVA MANGIBEN JIVABHAI 1115008WL015865 RATHVA MANGIBEN JIVABHAI 00057 BARB0BGGBXX 1000 1000 Rejected 19/09/2023 5745076664 Aadhaar Number not Mapped to Account Number
139 BODELI GJ-15-008-081-002/3259595
() 		1115008000NRG24040920230128827 04/09/2023 RATHVA HIMMATBHAI 1115008WL015871 RATHVA HIMMATBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745076669 HIMMATBHAI ZOPDABHAI BANK OF BARODA(606985)
140 BODELI GJ-15-008-081-002/3259664
() 		1115008000NRG24040920230128793 04/09/2023 nayaka rameshbhai somabhai 1115008WL015863 nayaka rameshbhai somabhai 00057 BARB0BGGBXX 1773 1773 Processed 19/09/2023 5745076670 NAYKA RAMESHBHAI BANK OF BARODA(606985)
141 BODELI GJ-15-008-081-002/3259710
() 		1115008000NRG24040920230128794 04/09/2023 nayaka laxmanbhai mangabhai 1115008WL015863 nayaka laxmanbhai mangabhai 00057 BARB0BGGBXX 1773 1773 Processed 19/09/2023 5745076671 NAYAKA LAXMANBHAI BANK OF BARODA(606985)
142 BODELI GJ-15-008-081-002/3259711
() 		1115008000NRG24040920230128832 04/09/2023 nayaka rameshbhai radhubhai 1115008WL015872 nayaka rameshbhai radhubhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745076672 NAYKA RAMESHBHAI BANK OF BARODA(606985)
SubTotal 55736 55736
143 BODELI GJ-15-007-028-001/111601369
() 		1115007000NRG24040920230128753 04/09/2023 Nayaka Lilaben Vinodbhai 1115007WL015854 Nayaka Lilaben Vinodbhai 00089 CBIN0280493 3000 3000 Processed 19/09/2023 5745076714 NAYKA LILABEN BANK OF BARODA(606985)
144 BODELI GJ-15-007-080-001/11160879-A
() 		1115007000NRG24040920230129069 04/09/2023 Bariya Gokkalbhai 1115007WL015922 Bariya Gokkalbhai 00089 CBIN0280493 3584 3584 Processed 19/09/2023 5745076688 BARIYA GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BODELI GJ-15-007-082-001/111609791
() 		1115007000NRG24040920230129398 04/09/2023 Bariya Vechatbhai Gordhanbhai 1115007WL015986 Bariya Vechatbhai Gordhanbhai 00089 CBIN0280493 2750 2750 Processed 19/09/2023 5745076584 Mr. VECHATBHAI GORDHANBHAI BARIA CENTRAL BANK OF INDIA(607115)
146 BODELI GJ-15-007-086-001/11160845
() 		1115007000NRG24040920230128772 04/09/2023 Tadvi Yogeshbhai Laxmanbhai 1115007WL015859 Tadvi Yogeshbhai Laxmanbhai 00089 CBIN0280493 3000 3000 Processed 19/09/2023 5745076675 Mr. YOGESHBHAI LAXMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12334 12334
147 BODELI GJ-15-008-086-005/243877
() 		1115008000NRG24040920230129013 04/09/2023 RATHAVA HANSABEN 1115008WL015908 RATHAVA HANSABEN 00152 HDFC0002176 3500 3500 Processed 19/09/2023 5745076715 RATHVA HANSABEN HDFC BANK LTD(607152)
SubTotal 3500 3500
148 BODELI GJ-15-007-027-001/11161054
() 		1115007000NRG24040920230129320 04/09/2023 TADVI LALJIBHAI NANJIBHAI 1115007WL015971 TADVI LALJIBHAI NANJIBHAI 00168 ICIC0000538 2560 2560 Processed 19/09/2023 5745076708 Lalajibhai ICICI BANK LTD(508534)
SubTotal 2560 2560
149 BODELI GJ-15-007-080-001/111161124
() 		1115007000NRG24040920230129021 04/09/2023 Nileshbhai 1115007WL015911 Nileshbhai 00168 ICIC0003824 3584 3584 Processed 19/09/2023 5745076713 TADVI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
150 BODELI GJ-15-008-081-001/3259595
() 		1115008000NRG24040920230128813 04/09/2023 Rathva Natvarbhai Shankarbhai 1115008WL015868 Rathva Natvarbhai Shankarbhai 00415 SBIN0000561 2816 2816 Processed 19/09/2023 5745076645 MR NATVARBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
151 BODELI GJ-15-007-028-001/111601318
() 		1115007000NRG24040920230128748 04/09/2023 PARJAPATI HITESHBHAI 1115007WL015853 PARJAPATI HITESHBHAI 00415 SBIN0002638 3000 3000 Processed 19/09/2023 5745076579 MR HITESHBHAI MULJIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
152 BODELI GJ-15-007-080-001/111161195
() 		1115007000NRG24040920230129068 04/09/2023 Chuhan Jagdishbhai 1115007WL015922 Chuhan Jagdishbhai 00415 SBIN0002638 3584 3584 Processed 19/09/2023 5745076679 MR JAGDISHBHAI TAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
153 BODELI GJ-15-007-080-001/11160888
() 		1115007000NRG24040920230129025 04/09/2023 Rathava Dipakbhai Shankarbhai 1115007WL015911 Rathava Dipakbhai Shankarbhai 00415 SBIN0002638 3584 3584 Processed 19/09/2023 5745076692 RATHAVA DIPAKBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BODELI GJ-15-007-082-001/111609823
() 		1115007000NRG24040920230129365 04/09/2023 Chauhan Kantibhai Karshanbhai 1115007WL015982 Chauhan Kantibhai Karshanbhai 00415 SBIN0002638 2750 2750 Processed 19/09/2023 5745076562 MR KANTIBHAI KARSHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
155 BODELI GJ-15-007-087-001/111650987
() 		1115007000NRG24040920230129355 04/09/2023 Bariya Subhasbhai 1115007WL015979 Bariya Subhasbhai 00415 SBIN0002638 1000 1000 Processed 19/09/2023 5745076685 SUBHASHBHAI MAGANBHA BANK OF BARODA(606985)
156 BODELI GJ-15-008-078-001/30202
() 		1115008000NRG24020920230128631 04/09/2023 rathava navanitbhai dalsunkhbhai 1115008WL015828 rathava navanitbhai dalsunkhbhai 00415 SBIN0002638 2250 2250 Processed 19/09/2023 5745076683 Mr. NAVNITBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
157 BODELI GJ-15-008-078-001/90801109
() 		1115008000NRG24020920230128634 04/09/2023 Bariya Rohitbhai Ganpatbhai 1115008WL015828 Bariya Rohitbhai Ganpatbhai 00415 SBIN0002638 3000 3000 Processed 19/09/2023 5745076651 Mr. ROHITBHAI GANPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 BODELI GJ-15-008-078-001/90801112
() 		1115008000NRG24020920230128659 04/09/2023 Rathva Kanubhai Chaganbhai 1115008WL015833 Rathva Kanubhai Chaganbhai 00415 SBIN0002638 3000 3000 Processed 19/09/2023 5745076582 Mr. KANUBHAI CHHAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22168 22168
159 BODELI GJ-15-008-055-001/121102
() 		1115008000NRG24040920230128903 04/09/2023 MAHESHBHAI 1115008WL015890 MAHESHBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076711 MR NAYKA MAHESHBHAI STATE BANK OF INDIA(508548)
160 BODELI GJ-15-008-055-001/150355
() 		1115008000NRG24040920230128927 04/09/2023 RAJANIBHAI 1115008WL015895 RAJANIBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076648 MR RATHAVA RAJNIBHAI STATE BANK OF INDIA(508548)
161 BODELI GJ-15-008-055-001/150371
() 		1115008000NRG24040920230128909 04/09/2023 RATHA ASOEKBHAI 1115008WL015891 RATHA ASOEKBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076691 MR ASHOKBHAI PARSHOTAMBHAI RATHVA STATE BANK OF INDIA(508548)
162 BODELI GJ-15-008-055-001/150375
() 		1115008000NRG24040920230128904 04/09/2023 RATHVA SUDHABEN DHANABHAI 1115008WL015890 RATHVA SUDHABEN DHANABHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076650 MRS SUDHABEN DHANABHAI RATHVA STATE BANK OF INDIA(508548)
163 BODELI GJ-15-008-055-001/22272418
() 		1115008000NRG24040920230128928 04/09/2023 NAVALSINGBHAI BHUKHANABHAI KOLI 1115008WL015895 NAVALSINGBHAI BHUKHANABHAI KOLI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076687 MR NAVALSINGBHAI BHUKHANBHAI KOLI STATE BANK OF INDIA(508548)
164 BODELI GJ-15-008-055-001/22272425
() 		1115008000NRG24040920230128935 04/09/2023 rathva laxmanbhai dalsukhbhai 1115008WL015896 rathva laxmanbhai dalsukhbhai 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076649 LAXMANBHAI DALSUKHBHAI RATHVA UNION BANK OF INDIA(508500)
165 BODELI GJ-15-008-055-001/22272427
() 		1115008000NRG24040920230128936 04/09/2023 RATHVA SANJAYBHAI VECHATBHAI 1115008WL015896 RATHVA SANJAYBHAI VECHATBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076709 MR SANJAYBHAI VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
166 BODELI GJ-15-008-055-001/22272440
() 		1115008000NRG24040920230128905 04/09/2023 nayka chimanbhai shantilal 1115008WL015890 nayka chimanbhai shantilal 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076686 MR CHIMANBHAI SHANNTABHAI NAYAKA STATE BANK OF INDIA(508548)
167 BODELI GJ-15-008-055-001/22272465
() 		1115008000NRG24040920230128883 04/09/2023 RATHVA JAYENDRABHAI MAHENDRABHAI 1115008WL015885 RATHVA JAYENDRABHAI MAHENDRABHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076680 RATHVA JAYENDRAKUMAR MANAHARBHAI AXIS BANK(607153)
168 BODELI GJ-15-008-055-001/22272472
() 		1115008000NRG24040920230128887 04/09/2023 RATHVA GIRADHARBHAI KILABHAI 1115008WL015886 RATHVA GIRADHARBHAI KILABHAI 00415 SBIN0003859 3500 3500 Rejected 19/09/2023 5745076673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BODELI GJ-15-008-055-001/22272473
() 		1115008000NRG24040920230128912 04/09/2023 NAYKA DINUBHAI MANSINGBHAI 1115008WL015891 NAYKA DINUBHAI MANSINGBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076712 MR NAYKA DINUBHAI STATE BANK OF INDIA(508548)
170 BODELI GJ-15-008-055-001/22272482
() 		1115008000NRG24040920230128879 04/09/2023 TADAVI BACHIBEN RAMBHAI 1115008WL015883 TADAVI BACHIBEN RAMBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076674 MRS BACHIBEN RAMABHAI TADVI STATE BANK OF INDIA(508548)
171 BODELI GJ-15-008-055-001/272069
() 		1115008000NRG24040920230128897 04/09/2023 RATHVA PRADIPBHAI 1115008WL015888 RATHVA PRADIPBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076646 Mr. PRADIPBHAI KABHAIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
172 BODELI GJ-15-008-055-001/272096
() 		1115008000NRG24040920230128919 04/09/2023 NAYKA SAILESHBHAI MOHANBHAI 1115008WL015893 NAYKA SAILESHBHAI MOHANBHAI 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076647 SHAILESHBHAI MOHANBHAI NAYAKA UNION BANK OF INDIA(508500)
173 BODELI GJ-15-008-055-002/1211382
() 		1115014000NRG24040920230128848 04/09/2023 rathava naykiben narsinhbhai 1115014WL015877 rathava naykiben narsinhbhai 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076684 MRS NAYKIBEN NARSIHBHAI RATHAVA STATE BANK OF INDIA(508548)
174 BODELI GJ-15-008-055-002/1211384
() 		1115014000NRG24040920230128849 04/09/2023 rathava dipsingbhai namabhai 1115014WL015877 rathava dipsingbhai namabhai 00415 SBIN0003859 3500 3500 Processed 19/09/2023 5745076678 MR SAPNABEN DIPSINGBHAI RATHVA STATE BANK OF INDIA(508548)
175 BODELI GJ-15-008-078-001/150642
() 		1115008000NRG24020920230128655 04/09/2023 RATHWA NAVALSINH M 1115008WL015833 RATHWA NAVALSINH M 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5745076676 Mr. NAVALBHAI VITTHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
176 BODELI GJ-15-008-078-001/22126
() 		1115008000NRG24020920230128635 04/09/2023 RAHTWA RAMESHBHAI K 1115008WL015829 RAHTWA RAMESHBHAI K 00415 SBIN0003859 3000 3000 Processed 19/09/2023 5745076681 MR RAMESHBHAI SIMABHAI RATHVA STATE BANK OF INDIA(508548)
177 BODELI GJ-15-008-078-001/3555
() 		1115008000NRG24020920230128657 04/09/2023 VARSHANBHAI 1115008WL015833 VARSHANBHAI 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5745076682 Mr. VARSANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 BODELI GJ-15-008-085-001/123466
() 		1115008000NRG24040920230128863 04/09/2023 rathva narpatbhai kanchanbhai 1115008WL015881 rathva narpatbhai kanchanbhai 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5745076707 MR NARPAT KANCHANBHAI RATHWA STATE BANK OF INDIA(508548)
179 BODELI GJ-15-008-085-001/309542205
() 		1115008000NRG24040920230128865 04/09/2023 rathva nurabhai makanbhai 1115008WL015881 rathva nurabhai makanbhai 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5745076710 MR NURABHAI MAKANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 68000 68000
180 BODELI GJ-15-007-091-002/11160948
() 		1115007000NRG24040920230128757 04/09/2023 bariya kanchanbhai dalsukhbhai 1115007WL015855 bariya kanchanbhai dalsukhbhai 00415 SBIN0003891 1000 1000 Processed 19/09/2023 5745076677 Mr. KANCHANBHAI DALSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1000 1000
181 BODELI GJ-15-007-080-001/111161174
() 		1115007000NRG24040920230129032 04/09/2023 Bariya Viralkumar Chatrasinh 1115007WL015913 Bariya Viralkumar Chatrasinh 00415 SBIN0017320 3584 3584 Processed 19/09/2023 5745076581 MR BARIYA VIRALKUMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
182 BODELI GJ-15-007-002-001/11161263
() 		1115007000NRG24040920230129323 04/09/2023 BARIA KOKILABEN MATHURBHAI 1115007WL015972 BARIA KOKILABEN MATHURBHAI 00468 UBIN0560821 2816 2816 Processed 19/09/2023 5745076731 Mrs. KOKILABEN MATHURBHAI BARIA CENTRAL BANK OF INDIA(607115)
183 BODELI GJ-15-007-002-001/11161321
() 		1115007000NRG24040920230129324 04/09/2023 BARIA LAXMIBEN GIRISHBHAI 1115007WL015972 BARIA LAXMIBEN GIRISHBHAI 00468 UBIN0560821 2816 2816 Processed 19/09/2023 5745076730 BARIYA LAXMIBEN UNION BANK OF INDIA(508500)
184 BODELI GJ-15-007-027-001/11161224
() 		1115007000NRG24040920230129321 04/09/2023 Tadvi Riteshbhai Fatesingbhai 1115007WL015971 Tadvi Riteshbhai Fatesingbhai 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5745076729 TADAVI RITESHBHAI UNION BANK OF INDIA(508500)
185 BODELI GJ-15-007-082-001/111609275
() 		1115007000NRG24040920230129341 04/09/2023 BARIA TULSINHBHAI BACHUBHAI 1115007WL015977 BARIA TULSINHBHAI BACHUBHAI 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5745076727 Mr. TULSIBHAI BACHUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
186 BODELI GJ-15-007-082-001/111609800
() 		1115007000NRG24040920230129391 04/09/2023 Bariya Ishvarbhai Adesingbhai 1115007WL015985 Bariya Ishvarbhai Adesingbhai 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5745076721 ISHWARBHAI ADESINGBHAI BARIYA UNION BANK OF INDIA(508500)
187 BODELI GJ-15-007-082-001/227374
() 		1115007000NRG24040920230129393 04/09/2023 BARIYA PARULBEN GANPATBHAI 1115007WL015985 BARIYA PARULBEN GANPATBHAI 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5745076722 PARULBEN GANPATBHAI BARIYA UNION BANK OF INDIA(508500)
188 BODELI GJ-15-007-082-001/227375
() 		1115007000NRG24040920230129394 04/09/2023 BARIYA ISHVARBHAI SOMABHAI 1115007WL015985 BARIYA ISHVARBHAI SOMABHAI 00468 UBIN0560821 2750 2750 Processed 19/09/2023 5745076726 Mr. ISHVARBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
189 BODELI GJ-15-007-086-001/111160983
() 		1115007000NRG24040920230128770 04/09/2023 tarabda naynaben pratapbhai 1115007WL015859 tarabda naynaben pratapbhai 00468 UBIN0560821 3000 3000 Processed 19/09/2023 5745076725 NAYANABEN PRATAPBHAI TARABADA UNION BANK OF INDIA(508500)
190 BODELI GJ-15-007-086-001/111161013
() 		1115007000NRG24040920230128771 04/09/2023 Tadvi Budhabhai Mathurbhai 1115007WL015859 Tadvi Budhabhai Mathurbhai 00468 UBIN0560821 3000 3000 Processed 19/09/2023 5745076724 BUDHABHAI MATHURBHAI TADVI UNION BANK OF INDIA(508500)
191 BODELI GJ-15-008-078-001/90801108
() 		1115008000NRG24020920230128633 04/09/2023 Rathva Manharbhai Moghjibhai 1115008WL015828 Rathva Manharbhai Moghjibhai 00468 UBIN0560821 3000 3000 Processed 19/09/2023 5745076732 RATHVA MANHARBHAI UNION BANK OF INDIA(508500)
192 BODELI GJ-15-008-078-001/90801111
() 		1115008000NRG24020920230128636 04/09/2023 Rathva Kishanbhai Bhavasingbhai 1115008WL015829 Rathva Kishanbhai Bhavasingbhai 00468 UBIN0560821 3000 3000 Processed 19/09/2023 5745076728 RATHVA KISHANABHAI UNION BANK OF INDIA(508500)
193 BODELI GJ-15-008-078-001/90801116
() 		1115008000NRG24020920230128639 04/09/2023 Rathva Bhailalbhai Khumabhai 1115008WL015829 Rathva Bhailalbhai Khumabhai 00468 UBIN0560821 3000 3000 Processed 19/09/2023 5745076723 RATHVA BHAILALBHAIN UNION BANK OF INDIA(508500)
SubTotal 34192 34192
194 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG24040920230129325 04/09/2023 Bariya Mukeshbhai Balubhai 1115007WL015972 Bariya Mukeshbhai Balubhai 00688 FINO0001001 2816 2816 Processed 19/09/2023 5745076698 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
195 BODELI GJ-15-007-040-001/111611937
() 		1115007000NRG24040920230128761 04/09/2023 Dubhil Shaleshbhai Bhadarbhai 1115007WL015857 Dubhil Shaleshbhai Bhadarbhai 00688 FINO0001001 3000 3000 Processed 19/09/2023 5745076697 Dungara Bhil Shaileshkumar Bhadarbhai FINO PAYMENTS BANK LTD(608001)
196 BODELI GJ-15-008-081-001/3259609
() 		1115008000NRG24040920230128823 04/09/2023 Harijan Ramilaben Rahishbhai 1115008WL015871 Harijan Ramilaben Rahishbhai 00688 FINO0001001 2816 2816 Processed 19/09/2023 5745076580 Harijan Ramilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 8632 8632
Total 568393 568393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 20500
2 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 12000
3 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0BODELI BODELI 17500
4 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 4508
5 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 62500
6 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 44948
7 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0SURYAG SURYAGHODA 15000
8 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0UCHAPA UCHAPAN BOB 2816
9 BODELI GJ1115014_040923APB_FTO_131230 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 146965
10 BODELI GJ1115014_040923APB_FTO_131230 Bank of India BKID0002605 DHOKALIA 23550
11 BODELI GJ1115014_040923APB_FTO_131230 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 55736
12 BODELI GJ1115014_040923APB_FTO_131230 Central Bank Of India CBIN0280493 BODELI 12334
13 BODELI GJ1115014_040923APB_FTO_131230 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3500
14 BODELI GJ1115014_040923APB_FTO_131230 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2560
15 BODELI GJ1115014_040923APB_FTO_131230 ICICI BANK ICIC0003824 SANKHEDA 3584
16 BODELI GJ1115014_040923APB_FTO_131230 State Bank of India SBIN0000561 PAVI JETPUR 2816
17 BODELI GJ1115014_040923APB_FTO_131230 State Bank of India SBIN0002638 BODELI 22168
18 BODELI GJ1115014_040923APB_FTO_131230 State Bank of India SBIN0003859 JABUGAM 68000
19 BODELI GJ1115014_040923APB_FTO_131230 State Bank of India SBIN0003891 MANKANI 1000
20 BODELI GJ1115014_040923APB_FTO_131230 State Bank of India SBIN0017320 Waghodia 3584
21 BODELI GJ1115014_040923APB_FTO_131230 Union Bank of India UBIN0560821 BODELI 34192
22 BODELI GJ1115014_040923APB_FTO_131230 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8632

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