Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:46 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_010823APB_FTO_107224
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-15-007-045-001/11161106
() 		1115007000NRG24010820230109451 01/08/2023 Tadaqvi Sakuntlaben Navnitbhai 1115007WL012439 Tadaqvi Sakuntlaben Navnitbhai 00045 BARB0ALIBAR 3500 3500 Processed 04/08/2023 4173301925 SHAKUNTALABEN NAVNEET TADVI BANK OF BARODA(606985)
2 BODELI GJ-15-007-088-001/11160878
() 		1115007000NRG24010820230109333 01/08/2023 Rathva Sukeshaben Mukeshbhai 1115007WL012409 Rathva Sukeshaben Mukeshbhai 00045 BARB0ALIBAR 3346 3346 Processed 04/08/2023 4173301875 SUKESHABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
3 BODELI GJ-15-007-088-001/111621231
() 		1115007000NRG24010820230109336 01/08/2023 Baria Kapilaben Parshottambhai 1115007WL012409 Baria Kapilaben Parshottambhai 00045 BARB0ALIBAR 3346 3346 Processed 04/08/2023 4173301876 KAPILABEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
4 BODELI GJ-15-007-088-001/111621248
() 		1115007000NRG24010820230109337 01/08/2023 Bariya Maheshbhai Kanubhai 1115007WL012409 Bariya Maheshbhai Kanubhai 00045 BARB0ALIBAR 3346 3346 Processed 04/08/2023 4173301874 Bariya Maheshbhai BANK OF BARODA(606985)
SubTotal 13538 13538
5 BODELI GJ-15-007-045-002/111611637
() 		1115007000NRG24010820230109452 01/08/2023 Tadvi chimanbhai kalidasbhai 1115007WL012439 Tadvi chimanbhai kalidasbhai 00045 BARB0BAHADA 3500 3500 Processed 04/08/2023 4173301929 TADVI CHIMANABHAI ICICI BANK LTD(508534)
6 BODELI GJ-15-007-045-002/111611654
() 		1115007000NRG24010820230109454 01/08/2023 Bhil Ashvinbhai Ukariyabhai 1115007WL012439 Bhil Ashvinbhai Ukariyabhai 00045 BARB0BAHADA 3500 3500 Processed 04/08/2023 4173301884 BHIL ASHVINBHAI UKARIYABHAI BANK OF BARODA(606985)
SubTotal 7000 7000
7 BODELI GJ-15-008-055-001/123569
() 		1115008000NRG24010820230109425 01/08/2023 Rathava Ashokbhai shanabhai 1115008WL012428 Rathava Ashokbhai shanabhai 00045 BARB0BODELI 3500 3500 Processed 04/08/2023 4173301887 Mr. ASHOKBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 BODELI GJ-15-008-055-001/123569
() 		1115008000NRG24010820230109424 01/08/2023 RATHVA SHANABHAI 1115008WL012428 RATHVA SHANABHAI 00045 BARB0BODELI 3500 3500 Processed 04/08/2023 4173301895 Rathava Shanabhai BANK OF BARODA(606985)
SubTotal 7000 7000
9 BODELI GJ-15-008-052-001/3254897
() 		1115008000NRG24010820230109460 01/08/2023 Tadavi Shanubhai Desaibhai 1115008WL012441 Tadavi Shanubhai Desaibhai 00045 BARB0CHALAM 100 100 Processed 04/08/2023 4173301889 SHANUBHAI DESAIBHAI TADVI BANK OF BARODA(606985)
10 BODELI GJ-15-008-052-001/3254898
() 		1115008000NRG24010820230109461 01/08/2023 Tadvi Lakshamnbhai Bachubhai 1115008WL012441 Tadvi Lakshamnbhai Bachubhai 00045 BARB0CHALAM 100 100 Processed 04/08/2023 4173301888 LAXMAN B TADVI BANK OF BARODA(606985)
11 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG24010820230109463 01/08/2023 Tadvi Vikendrabhai 1115008WL012442 Tadvi Vikendrabhai 00045 BARB0CHALAM 100 100 Processed 04/08/2023 4173301891 Tadvi Vikendrabhai BANK OF BARODA(606985)
12 BODELI GJ-15-008-063-002/11194154
() 		1115008000NRG24010820230109489 01/08/2023 Tadvi Dharmendrabhai Babarbhai 1115008WL012447 Tadvi Dharmendrabhai Babarbhai 00045 BARB0CHALAM 200 200 Processed 04/08/2023 4173301890 Mr. DHARMENDRABHAI BABARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-063-004/122860
() 		1115008000NRG24010820230109491 01/08/2023 RATHAVA NATUBHAI UNDHALBHAI 1115008WL012447 RATHAVA NATUBHAI UNDHALBHAI 00045 BARB0CHALAM 1250 1250 Processed 04/08/2023 4173301892 Rathva Natubhai BANK OF BARODA(606985)
SubTotal 1750 1750
14 BODELI GJ-15-008-055-001/22272490
() 		1115008000NRG24010820230109693 01/08/2023 rathva bharatbhai tersingbhai 1115008WL012483 rathva bharatbhai tersingbhai 00045 BARB0JABUGA 1434 1434 Processed 04/08/2023 4173301893 Mr. BHARATBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG24010820230109694 01/08/2023 Rathva Ganpatbhai Maganbhai 1115008WL012483 Rathva Ganpatbhai Maganbhai 00045 BARB0JABUGA 1434 1434 Processed 04/08/2023 4173301880 MR GANPATBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
16 BODELI GJ-15-008-055-001/22272511
() 		1115008000NRG24010820230109688 01/08/2023 Rathva Priyankaben rahulbhai 1115008WL012482 Rathva Priyankaben rahulbhai 00045 BARB0JABUGA 1673 1673 Processed 04/08/2023 4173301896 Rathva Priyankaben BANK OF BARODA(606985)
17 BODELI GJ-15-008-055-001/22272512
() 		1115008000NRG24010820230109689 01/08/2023 Rathva Rahulkumar 1115008WL012482 Rathva Rahulkumar 00045 BARB0JABUGA 1673 1673 Processed 04/08/2023 4173301881 RATHVA RAHULKUMAR BANK OF BARODA(606985)
18 BODELI GJ-15-008-055-001/50303
() 		1115008000NRG24010820230109696 01/08/2023 MAHENDRA 1115008WL012483 MAHENDRA 00045 BARB0JABUGA 1434 1434 Processed 04/08/2023 4173301894 MR MAHENDRABHAI BHANABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7648 7648
19 BODELI GJ-15-007-088-001/11160907
() 		1115007000NRG24010820230109334 01/08/2023 Baria Kanchanbhai Manabhai 1115007WL012409 Baria Kanchanbhai Manabhai 00045 BARB0JAMBUG 3346 3346 Processed 04/08/2023 4173301883 KANCHANBHAI MANABHAI BARIA BANK OF BARODA(606985)
SubTotal 3346 3346
20 BODELI GJ-15-007-045-001/11160844
() 		1115007000NRG24010820230109486 01/08/2023 Bhil Nainaben Rameshbhai 1115007WL012446 Bhil Nainaben Rameshbhai 00045 BARB0SURYAG 200 200 Processed 04/08/2023 4173301885 Ms. NAYANABEN RAMESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-007-045-001/11160869
() 		1115007000NRG24010820230109487 01/08/2023 Bhil Kalsingbhai Singabhai 1115007WL012446 Bhil Kalsingbhai Singabhai 00045 BARB0SURYAG 200 200 Processed 04/08/2023 4173301886 Bhil Kalsingbhai BANK OF BARODA(606985)
22 BODELI GJ-15-007-045-001/111611570
() 		1115007000NRG24010820230109484 01/08/2023 BARIYA LAXMANBHAI BHAGABHAI 1115007WL012445 BARIYA LAXMANBHAI BHAGABHAI 00045 BARB0SURYAG 200 200 Processed 04/08/2023 4173301932 Mr. LAXMANBHAI BHAGABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-007-045-001/111611626
() 		1115007000NRG24010820230109456 01/08/2023 TADAVI JASUBHAI SHANTU BHAI 1115007WL012440 TADAVI JASUBHAI SHANTU BHAI 00045 BARB0SURYAG 3500 3500 Processed 04/08/2023 4173301931 JASHUBHAI SHANTIBHAI TADVI BANK OF BARODA(606985)
24 BODELI GJ-15-007-045-001/23521
() 		1115007000NRG24010820230109457 01/08/2023 TADVI MUKESHBHAI RAMANBHAI 1115007WL012440 TADVI MUKESHBHAI RAMANBHAI 00045 BARB0SURYAG 3500 3500 Processed 04/08/2023 4173301930 MUKESHBHAI RAMANBHAI TADAVI BANK OF BARODA(606985)
25 BODELI GJ-15-007-045-002/111611637
() 		1115007000NRG24010820230109453 01/08/2023 Tadvi Bhavanaben Chimanabhai 1115007WL012439 Tadvi Bhavanaben Chimanabhai 00045 BARB0SURYAG 3500 3500 Processed 04/08/2023 4173301927 TADVI BHAVANABEN ICICI BANK LTD(508534)
26 BODELI GJ-15-007-075-001/111609050
() 		1115007000NRG24010820230109698 01/08/2023 BARIYA VIJAYBHAI SIVABHAI 1115007WL012484 BARIYA VIJAYBHAI SIVABHAI 00045 BARB0SURYAG 2500 2500 Processed 04/08/2023 4173301928 Baria Vijaybhai AU SMALL FINANCE BANK LTD(608088)
27 BODELI GJ-15-007-075-001/111609104
() 		1115007000NRG24010820230109699 01/08/2023 Bariya alpeshbhai 1115007WL012484 Bariya alpeshbhai 00045 BARB0SURYAG 2500 2500 Processed 04/08/2023 4173301926 Bariya Alpeshbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 16100 16100
28 BODELI GJ-15-008-051-001/11192866
() 		1115008000NRG24010820230109342 01/08/2023 Rathva arjunbhaihai alsingbhai 1115008WL012411 Rathva arjunbhaihai alsingbhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301902 ARJUN ALSINGBHAI RATHVA BANK OF BARODA(606985)
29 BODELI GJ-15-008-051-001/11192965
() 		1115008000NRG24010820230109344 01/08/2023 RATHVA VIJAYBHAI RAMNBHAI 1115008WL012411 RATHVA VIJAYBHAI RAMNBHAI 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301901 Mr. VIJAYBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 BODELI GJ-15-008-051-001/111929666
() 		1115008000NRG24010820230109345 01/08/2023 koli alpeshbhai gokalbhai 1115008WL012411 koli alpeshbhai gokalbhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301907 alpeshkumr ukedbhai koli BANK OF BARODA(606985)
31 BODELI GJ-15-008-051-001/111929698
() 		1115008000NRG24010820230109362 01/08/2023 RATHVA GITABEN KISHNBHAI 1115008WL012414 RATHVA GITABEN KISHNBHAI 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301906 rathva gitaben kishanbhai BANK OF BARODA(606985)
32 BODELI GJ-15-008-051-001/111929710
() 		1115008000NRG24010820230109346 01/08/2023 Rathva kachiben gordhanbhai 1115008WL012411 Rathva kachiben gordhanbhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301910 Rathva Kashiben BANK OF BARODA(606985)
33 BODELI GJ-15-008-051-001/111929712
() 		1115008000NRG24010820230109347 01/08/2023 Rathava Sukhiben Bhikhabhai 1115008WL012411 Rathava Sukhiben Bhikhabhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301899 SUKHIBEN BHIKHBHAI RATHWA BANK OF BARODA(606985)
34 BODELI GJ-15-008-051-001/111929715
() 		1115008000NRG24010820230109378 01/08/2023 Nayka Ciman Bhai Metarbhai 1115008WL012416 Nayka Ciman Bhai Metarbhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301908 Nayka Chimabhai BANK OF BARODA(606985)
35 BODELI GJ-15-008-051-001/111929722
() 		1115008000NRG24010820230109363 01/08/2023 Rathava Parvinbhai Raghabhai 1115008WL012414 Rathava Parvinbhai Raghabhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301903 PRAVIN RAGHABHAI RATHVA BANK OF BARODA(606985)
36 BODELI GJ-15-008-051-001/111929730
() 		1115008000NRG24010820230109379 01/08/2023 Rathava Sanjaybhai Kalanbhai 1115008WL012416 Rathava Sanjaybhai Kalanbhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301900 SANJAYBHAI KALYANBHAI RATHVA BANK OF BARODA(606985)
37 BODELI GJ-15-008-051-001/243965-B
() 		1115008000NRG24010820230109364 01/08/2023 RATHVA GOVINDBHAI SHANBAHI 1115008WL012414 RATHVA GOVINDBHAI SHANBAHI 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301905 GOVINDBHAI SHANABHAI RATHAVA BANK OF BARODA(606985)
38 BODELI GJ-15-008-051-001/47579
() 		1115008000NRG24010820230109365 01/08/2023 Rathva Lilaben somabhai 1115008WL012414 Rathva Lilaben somabhai 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301909 Rathva Lilaben BANK OF BARODA(606985)
39 BODELI GJ-15-008-051-002/16607
() 		1115008000NRG24010820230109380 01/08/2023 RATHVA SANKARBHAI CEMANBHAI 1115008WL012416 RATHVA SANKARBHAI CEMANBHAI 00045 BARB0UCHAPA 2750 2750 Processed 04/08/2023 4173301904 Mr. SHANKARBHAI CHIMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-008-085-001/27174
() 		1115008000NRG24010820230109406 01/08/2023 rathva rahulbhai ganpatbhai 1115008WL012423 rathva rahulbhai ganpatbhai 00045 BARB0UCHAPA 100 100 Processed 04/08/2023 4173301944 RAHULBHAI RATHVA ICICI BANK LTD(508534)
SubTotal 33100 33100
41 BODELI GJ-15-007-041-001/11160852
() 		1115007000NRG24010820230109441 01/08/2023 Tadvi Bhavanaben Shamalbhai 1115007WL012438 Tadvi Bhavanaben Shamalbhai 00045 BARB0VASNAX 2800 2800 Processed 04/08/2023 4173301879 Tadvi Bhavanaben BANK OF BARODA(606985)
42 BODELI GJ-15-007-041-001/11160867
() 		1115007000NRG24010820230109443 01/08/2023 Tadvi Laljibhai Shankarbhai 1115007WL012438 Tadvi Laljibhai Shankarbhai 00045 BARB0VASNAX 2800 2800 Processed 04/08/2023 4173301878 Tadvi Laljibhai BANK OF BARODA(606985)
43 BODELI GJ-15-007-041-001/11160867
() 		1115007000NRG24010820230109444 01/08/2023 Tadvi Ranjanben Laljibhai 1115007WL012438 Tadvi Ranjanben Laljibhai 00045 BARB0VASNAX 2800 2800 Processed 04/08/2023 4173301877 Tadvi Ranjanben BANK OF BARODA(606985)
44 BODELI GJ-15-007-041-001/11161320
() 		1115007000NRG24010820230109446 01/08/2023 Tadvi Sumitrben Pankajbhai 1115007WL012438 Tadvi Sumitrben Pankajbhai 00045 BARB0VASNAX 2800 2800 Processed 04/08/2023 4173301898 MS SUMIUTRABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
45 BODELI GJ-15-007-041-001/11161322
() 		1115007000NRG24010820230109447 01/08/2023 Tadvi Rajeshbhai Pravinbhai 1115007WL012438 Tadvi Rajeshbhai Pravinbhai 00045 BARB0VASNAX 2800 2800 Processed 04/08/2023 4173301897 TADVI RAJESHBHAI PRAVINBHAI BANK OF BARODA(606985)
SubTotal 14000 14000
46 BODELI GJ-15-007-088-001/111621035
() 		1115007000NRG24010820230109338 01/08/2023 BARIA LAXMANBHAI JAGABHAI 1115007WL012410 BARIA LAXMANBHAI JAGABHAI 00048 BKID0002605 3346 3346 Processed 04/08/2023 4173301913 LAXMANBHAI JAGABHAI BARIYA BANK OF INDIA(508505)
47 BODELI GJ-15-008-020-001/563489
() 		1115008000NRG24010820230109527 01/08/2023 Koli Arjunbhai Jesingbhai 1115008WL012455 Koli Arjunbhai Jesingbhai 00048 BKID0002605 50 50 Processed 04/08/2023 4173301911 Koli Arjunbhai FINO PAYMENTS BANK LTD(608001)
48 BODELI GJ-15-008-055-001/22272455
() 		1115008000NRG24010820230109407 01/08/2023 shankarbhai chhaganbhai rathva 1115008WL012424 shankarbhai chhaganbhai rathva 00048 BKID0002605 3500 3500 Processed 04/08/2023 4173301912 SHANKARBHAI CHHGANBHAI RATHVA BANK OF INDIA(508505)
SubTotal 6896 6896
49 BODELI GJ-15-007-082-001/111609423
() 		1115007000NRG24010820230109516 01/08/2023 Bariya Sankarbhai Dhanakbhai 1115007WL012451 Bariya Sankarbhai Dhanakbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173301917 BARIYA SHANKARBHAI UNION BANK OF INDIA(508500)
50 BODELI GJ-15-007-082-001/111609677
() 		1115007000NRG24010820230109517 01/08/2023 Baria Jematbhai Somabhai 1115007WL012451 Baria Jematbhai Somabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173301918 BARIYA JEMATBHAI UNION BANK OF INDIA(508500)
51 BODELI GJ-15-008-051-001/11192890
() 		1115008000NRG24010820230109343 01/08/2023 Rathva arvindbhai ragabhai 1115008WL012411 Rathva arvindbhai ragabhai 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173301943 ARVIND BHAI RAGHA BHAI RATHVA BANK OF BARODA(606985)
52 BODELI GJ-15-008-051-001/111929667
() 		1115008000NRG24010820230109348 01/08/2023 rathva vadesingbhai mohanbhai 1115008WL012412 rathva vadesingbhai mohanbhai 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173301919 VADESINGBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
53 BODELI GJ-15-008-051-001/111929675
() 		1115008000NRG24010820230109361 01/08/2023 rathva vasantbhai punambhai 1115008WL012414 rathva vasantbhai punambhai 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173301941 Mr. VASANTBHAI PUNAMBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-008-051-001/122539
() 		1115008000NRG24010820230109350 01/08/2023 RATHVA SAKUNABEN NATVARBHAI 1115008WL012412 RATHVA SAKUNABEN NATVARBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173301942 shakuntalaben natavarbhai rat BANK OF BARODA(606985)
SubTotal 18000 18000
55 BODELI GJ-15-007-045-001/111611574
() 		1115007000NRG24010820230109485 01/08/2023 BARIYA VACHATBHAI MAGANBHAI 1115007WL012445 BARIYA VACHATBHAI MAGANBHAI 00165 IBKL0002064 100 100 Processed 04/08/2023 4173301945 VECHATBHAI BARIYA IDBI BANK(607095)
SubTotal 100 100
56 BODELI GJ-15-007-041-001/11160856
() 		1115007000NRG24010820230109442 01/08/2023 Tadvi Pravinbhai Gokalbhai 1115007WL012438 Tadvi Pravinbhai Gokalbhai 00415 SBIN0003322 2800 2800 Processed 04/08/2023 4173301924 Mr. PRAVINBHAI GOKALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 BODELI GJ-15-007-041-001/11161320
() 		1115007000NRG24010820230109445 01/08/2023 Tadvi Pankajbhai Shamalbhai 1115007WL012438 Tadvi Pankajbhai Shamalbhai 00415 SBIN0003322 2800 2800 Processed 04/08/2023 4173301923 MASTER PANKAJKUMAR SHAMALBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
58 BODELI GJ-15-008-055-001/123242-A
() 		1115008000NRG24010820230109692 01/08/2023 LAXMANBHAI R RATHVA 1115008WL012483 LAXMANBHAI R RATHVA 00415 SBIN0003859 1434 1434 Processed 04/08/2023 4173301921 MR LAXMANBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
59 BODELI GJ-15-008-055-001/22272502
() 		1115008000NRG24010820230109426 01/08/2023 Rathava Ashaben Ashokbhai 1115008WL012428 Rathava Ashaben Ashokbhai 00415 SBIN0003859 3500 3500 Processed 04/08/2023 4173301922 ASHABEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
60 BODELI GJ-15-008-055-001/257124
() 		1115008000NRG24010820230109695 01/08/2023 RATHVA BHARATBHAI RUPSINGBHAI 1115008WL012483 RATHVA BHARATBHAI RUPSINGBHAI 00415 SBIN0003859 1434 1434 Processed 04/08/2023 4173301940 MR RATHAVA BHARATBHAI RUPSHINGBHAI STATE BANK OF INDIA(508548)
61 BODELI GJ-15-008-055-001/272001
() 		1115008000NRG24010820230109690 01/08/2023 Rathva Lalsingbhai Mohanbhai 1115008WL012482 Rathva Lalsingbhai Mohanbhai 00415 SBIN0003859 1673 1673 Processed 04/08/2023 4173301915 RATHVA LALSINGBHAI BANK OF BARODA(606985)
62 BODELI GJ-15-008-055-007/123781
() 		1115008000NRG24010820230109411 01/08/2023 RATHAVA VARSHABEN AMRSHINGBHAI 1115008WL012424 RATHAVA VARSHABEN AMRSHINGBHAI 00415 SBIN0003859 3500 3500 Processed 04/08/2023 4173301914 VARSHABEN AMARSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
63 BODELI GJ-15-008-085-001/123466
() 		1115008000NRG24010820230109404 01/08/2023 rathva narpatbhai kanchanbhai 1115008WL012423 rathva narpatbhai kanchanbhai 00415 SBIN0003859 500 500 Processed 04/08/2023 4173301882 MR NARPAT KANCHANBHAI RATHWA STATE BANK OF INDIA(508548)
64 BODELI GJ-15-008-085-001/26225
() 		1115008000NRG24010820230109405 01/08/2023 RATHVA RAJUBHAI RAYSINGBHAI 1115008WL012423 RATHVA RAJUBHAI RAYSINGBHAI 00415 SBIN0003859 100 100 Processed 04/08/2023 4173301939 MR RAJUBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12141 12141
65 BODELI GJ-15-008-063-003/120864
() 		1115008000NRG24010820230109536 01/08/2023 TADVI KANUBHAI JANABHAI 1115008WL012460 TADVI KANUBHAI JANABHAI 00415 SBIN0010954 200 200 Processed 04/08/2023 4173301916 Mr. KANABHAI JANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 BODELI GJ-15-008-063-004/122860
() 		1115008000NRG24010820230109492 01/08/2023 RATHAVA SUMITRABEN NATUBHAI 1115008WL012447 RATHAVA SUMITRABEN NATUBHAI 00415 SBIN0010954 1250 1250 Processed 04/08/2023 4173301920 Ms. SUMITRABEN NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1450 1450
67 BODELI GJ-15-007-082-001/111609428
() 		1115007000NRG24010820230109521 01/08/2023 Bariya Ushaben Ranjeetbhai 1115007WL012452 Bariya Ushaben Ranjeetbhai 00468 UBIN0560821 3500 3500 Processed 04/08/2023 4173301938 BARIYA USHABEN UNION BANK OF INDIA(508500)
68 BODELI GJ-15-007-082-001/227373
() 		1115007000NRG24010820230109518 01/08/2023 BARIYA HEMLATABEN NATUBHAI 1115007WL012451 BARIYA HEMLATABEN NATUBHAI 00468 UBIN0560821 3500 3500 Processed 04/08/2023 4173301934 BARIYA HEMALTABEN BARODA GUJARAT GRAMIN BANK(606995)
69 BODELI GJ-15-007-082-001/227373
() 		1115007000NRG24010820230109522 01/08/2023 BARIYA NATUBHAI DALSUKHBHAI 1115007WL012452 BARIYA NATUBHAI DALSUKHBHAI 00468 UBIN0560821 3500 3500 Processed 04/08/2023 4173301935 Mr. NATUBHAI DALSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-007-082-001/227374
() 		1115007000NRG24010820230109519 01/08/2023 BARIYA PARULBEN GANPATBHAI 1115007WL012451 BARIYA PARULBEN GANPATBHAI 00468 UBIN0560821 3500 3500 Processed 04/08/2023 4173301933 PARULBEN GANPATBHAI BARIYA UNION BANK OF INDIA(508500)
71 BODELI GJ-15-007-082-001/227375
() 		1115007000NRG24010820230109520 01/08/2023 BARIYA ISHVARBHAI SOMABHAI 1115007WL012451 BARIYA ISHVARBHAI SOMABHAI 00468 UBIN0560821 3500 3500 Processed 04/08/2023 4173301936 Mr. ISHVARBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 BODELI GJ-15-007-088-001/111621207
() 		1115007000NRG24010820230109339 01/08/2023 BARIA SANGITABEN PARESHBHAI 1115007WL012410 BARIA SANGITABEN PARESHBHAI 00468 UBIN0560821 3346 3346 Processed 04/08/2023 4173301937 SANGITABEN PARESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 20846 20846
73 BODELI GJ-15-007-088-001/111621239
() 		1115007000NRG24010820230109340 01/08/2023 BARIA PRADIPBHAI RASIKBHA 1115007WL012410 BARIA PRADIPBHAI RASIKBHA 00688 FINO0001001 3346 3346 Processed 04/08/2023 4173301873 Bariya Pradipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
74 BODELI GJ-15-007-075-001/11160884-A
() 		1115007000NRG24010820230109697 01/08/2023 Bariya Narendrabhai 1115007WL012484 Bariya Narendrabhai 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301864 Bariya Narendrabhai AU SMALL FINANCE BANK LTD(608088)
75 BODELI GJ-15-007-075-001/111609170
() 		1115007000NRG24010820230109700 01/08/2023 BARIYA SUDHABEN MAHENDRABHAI 1115007WL012484 BARIYA SUDHABEN MAHENDRABHAI 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301869 BARIYA SUDHA BEN UNION BANK OF INDIA(508500)
76 BODELI GJ-15-007-075-001/111609171
() 		1115007000NRG24010820230109701 01/08/2023 BARIYA MEHULKUMAR PRAVINBHAI 1115007WL012484 BARIYA MEHULKUMAR PRAVINBHAI 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301865 Baria Mehulkumar AU SMALL FINANCE BANK LTD(608088)
77 BODELI GJ-15-007-075-001/111609172
() 		1115007000NRG24010820230109702 01/08/2023 BARIYA NITABEN LALJIBHAI 1115007WL012484 BARIYA NITABEN LALJIBHAI 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301870 Bariya Nitaben Laljibhai AU SMALL FINANCE BANK LTD(608088)
78 BODELI GJ-15-007-075-001/111609185
() 		1115007000NRG24010820230109703 01/08/2023 NAYAKA GOURIBEN HASMUKHBHAI 1115007WL012484 NAYAKA GOURIBEN HASMUKHBHAI 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301872 Nayak Gouri Ben AU SMALL FINANCE BANK LTD(608088)
79 BODELI GJ-15-007-075-001/111609186
() 		1115007000NRG24010820230109704 01/08/2023 NAYKA HASMUKHBHAI RANCHODBHAI 1115007WL012484 NAYKA HASMUKHBHAI RANCHODBHAI 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301871 VIVEKBHAI HASMUKHBHAI NAYKA BANK OF BARODA(606985)
80 BODELI GJ-15-007-075-001/111609190
() 		1115007000NRG24010820230109705 01/08/2023 NAYKA VISHALBHAI HASMUKHBHAI 1115007WL012484 NAYKA VISHALBHAI HASMUKHBHAI 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301866 Nayka Vishalbhai AU SMALL FINANCE BANK LTD(608088)
81 BODELI GJ-15-007-075-001/111609194
() 		1115007000NRG24010820230109706 01/08/2023 Bariya Manishkumar 1115007WL012484 Bariya Manishkumar 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301867 Bariya Manish Kumar AU SMALL FINANCE BANK LTD(608088)
82 BODELI GJ-15-007-075-001/111609198
() 		1115007000NRG24010820230109707 01/08/2023 Bariya Surekhaben 1115007WL012484 Bariya Surekhaben 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301868 MRS SUREKHABEN MAHESHBHAI BARIYA STATE BANK OF INDIA(508548)
83 BODELI GJ-15-007-075-001/111609199
() 		1115007000NRG24010820230109708 01/08/2023 Bariya Mahendrakumar 1115007WL012484 Bariya Mahendrakumar 00689 AUBL0002130 2500 2500 Processed 04/08/2023 4173301863 MAHENDRA KUMAR ARVINDBHAI BARIYA BANK OF BARODA(606985)
SubTotal 25000 25000
Total 196861 196861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 13538
2 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7000
3 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0BODELI BODELI 7000
4 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1750
5 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 7648
6 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3346
7 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0SURYAG SURYAGHODA 16100
8 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 33100
9 BODELI GJ1115014_010823APB_FTO_107224 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 14000
10 BODELI GJ1115014_010823APB_FTO_107224 Bank of India BKID0002605 DHOKALIA 6896
11 BODELI GJ1115014_010823APB_FTO_107224 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 18000
12 BODELI GJ1115014_010823APB_FTO_107224 IDBI Bank IBKL0002064 Bodeli 100
13 BODELI GJ1115014_010823APB_FTO_107224 State Bank of India SBIN0003322 KOSINDRA 5600
14 BODELI GJ1115014_010823APB_FTO_107224 State Bank of India SBIN0003859 JABUGAM 12141
15 BODELI GJ1115014_010823APB_FTO_107224 State Bank of India SBIN0010954 CHALAMANI 1450
16 BODELI GJ1115014_010823APB_FTO_107224 Union Bank of India UBIN0560821 BODELI 20846
17 BODELI GJ1115014_010823APB_FTO_107224 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
18 BODELI GJ1115014_010823APB_FTO_107224 AU Small Finance Bank Limited AUBL0002130 BODELI 25000

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