Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_180423APB_FTO_5326
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-15-007-005-001/2671
() 		1115007000NRG24180420230001111 18/04/2023 BARIYA NAVLSINGBHAI MOHANBHAI 1115007WL000120 BARIYA NAVLSINGBHAI MOHANBHAI 00045 BARB0ALIBAR 1673 1673 Processed 10/05/2023 1394890502 Mr. NAVALSINH MOHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 BODELI GJ-15-007-031-002/111161252
() 		1115007000NRG24180420230001101 18/04/2023 Nyaka Rakeshbhai 1115007WL000118 Nyaka Rakeshbhai 00045 BARB0ALIBAR 2629 2629 Processed 10/05/2023 1394890503 RAKESHABHAI RAMANBHAI NAYKA BANK OF BARODA(606985)
3 BODELI GJ-15-007-078-001/11161114
() 		1115007000NRG24180420230001287 18/04/2023 tadvi kiranbhai naginbhai 1115007WL000153 tadvi kiranbhai naginbhai 00045 BARB0ALIBAR 2290 2290 Processed 10/05/2023 1394890490 Mr. KIRANBHAI NAGINBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-081-001/11160916
() 		1115007000NRG24180420230001175 18/04/2023 Baria Rupsinh 1115007WL000136 Baria Rupsinh 00045 BARB0ALIBAR 2868 2868 Processed 10/05/2023 1394890489 Mr. RUPSINGBHAI MANSIHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9460 9460
5 BODELI GJ-15-007-002-001/11160842
() 		1115007000NRG24180420230001316 18/04/2023 Baria Vikrambhai Hirabhai 1115007WL000162 Baria Vikrambhai Hirabhai 00045 BARB0BODELI 3080 3080 Processed 10/05/2023 1394890455 Bariya Vikarambhai FINO PAYMENTS BANK LTD(608001)
6 BODELI GJ-15-007-031-002/111161248
() 		1115007000NRG24180420230001100 18/04/2023 Nayaka Jitaben Ramanbhai 1115007WL000118 Nayaka Jitaben Ramanbhai 00045 BARB0BODELI 2629 2629 Processed 10/05/2023 1394890505 Nayka Jitaben BANK OF BARODA(606985)
7 BODELI GJ-15-007-031-002/11160984
() 		1115007000NRG24180420230001099 18/04/2023 Tadvi Chimanbhai 1115007WL000117 Tadvi Chimanbhai 00045 BARB0BODELI 2629 2629 Processed 10/05/2023 1394890456 TADVI C PRABHATBHAI BANK OF BARODA(606985)
8 BODELI GJ-15-008-012-001/93759
() 		1115008000NRG24180420230001264 18/04/2023 MAHESHBHAI RAMABHAI BARIYA 1115008WL000150 MAHESHBHAI RAMABHAI BARIYA 00045 BARB0BODELI 2868 2868 Processed 10/05/2023 1394890454 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
9 BODELI GJ-29-014-002-001/111613661
() 		1115007000NRG24180420230001320 18/04/2023 bariya kesiben bhudhilal 1115007WL000162 bariya kesiben bhudhilal 00045 BARB0BODELI 3080 3080 Processed 10/05/2023 1394890504 KESIBEN BUDDHILAL BARIYA BANK OF BARODA(606985)
SubTotal 14286 14286
10 BODELI GJ-15-008-024-001/16737
() 		1115008000NRG24180420230001126 18/04/2023 BHIL SIMAJI BHAI MUVARIYA BHAI 1115008WL000123 BHIL SIMAJI BHAI MUVARIYA BHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890469 SIMJIBHAI.BHIL BANK OF BARODA(606985)
11 BODELI GJ-15-008-024-001/303124
() 		1115008000NRG24180420230001106 18/04/2023 Tadavi Sarojben Sureshbhai 1115008WL000119 Tadavi Sarojben Sureshbhai 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890471 MRS SAROJBEN SURESHBHAI TADAVI STATE BANK OF INDIA(508548)
12 BODELI GJ-15-008-024-001/303129
() 		1115008000NRG24180420230001107 18/04/2023 BHIL GISIYABHAI RAMABHAI 1115008WL000119 BHIL GISIYABHAI RAMABHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890475 Bhil Gisiyabhai BANK OF BARODA(606985)
13 BODELI GJ-15-008-024-001/303134
() 		1115008000NRG24180420230001135 18/04/2023 Bhil Laliyabhai Udharaniyabhai 1115008WL000125 Bhil Laliyabhai Udharaniyabhai 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890467 LALIYABHAI UDHARANIYABHAI BBIL BANK OF BARODA(606985)
14 BODELI GJ-15-008-024-001/303144
() 		1115008000NRG24180420230001136 18/04/2023 Vasava Bhil Ditiyabhai Chhidabhai 1115008WL000125 Vasava Bhil Ditiyabhai Chhidabhai 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890466 Mr. DITIYABHAI CHHIDABHAI VASAVABHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG24180420230001137 18/04/2023 Tadvi Vikendrabhai 1115008WL000126 Tadvi Vikendrabhai 00045 BARB0CHALAM 1840 1840 Processed 10/05/2023 1394890523 Tadvi Vikendrabhai BANK OF BARODA(606985)
16 BODELI GJ-15-008-063-001/11193763
() 		1115008000NRG24180420230001054 18/04/2023 TADVI KALUBHAI BHANABHAI 1115008WL000109 TADVI KALUBHAI BHANABHAI 00045 BARB0CHALAM 1610 1610 Processed 10/05/2023 1394890470 KALUBHAITADAVI BANK OF BARODA(606985)
17 BODELI GJ-15-008-063-001/11193805
() 		1115008000NRG24180420230001055 18/04/2023 TADVI NAGINBHAI VITTHALBHAI 1115008WL000109 TADVI NAGINBHAI VITTHALBHAI 00045 BARB0CHALAM 2300 2300 Processed 10/05/2023 1394890476 Tadvi Naginbhai BANK OF BARODA(606985)
18 BODELI GJ-15-008-063-001/11193912
() 		1115008000NRG24180420230001057 18/04/2023 TADVI MATHURBHAI TRIKAMBHAI 1115008WL000109 TADVI MATHURBHAI TRIKAMBHAI 00045 BARB0CHALAM 2300 2300 Processed 10/05/2023 1394890477 Tadvi Mathurabhai BANK OF BARODA(606985)
19 BODELI GJ-15-008-063-001/11194122
() 		1115008000NRG24180420230001049 18/04/2023 BALOCH MADINABEN SAFIMAHMAD 1115008WL000108 BALOCH MADINABEN SAFIMAHMAD 00045 BARB0CHALAM 2300 2300 Processed 10/05/2023 1394890468 MADINABEN SAFIMAHMAD BALOCH BANK OF BARODA(606985)
20 BODELI GJ-15-008-063-001/11194150
() 		1115008000NRG24180420230001050 18/04/2023 Tadvi Gangaben Ramabhai 1115008WL000108 Tadvi Gangaben Ramabhai 00045 BARB0CHALAM 2300 2300 Processed 10/05/2023 1394890487 Tadvi Rangaben BANK OF BARODA(606985)
21 BODELI GJ-15-008-063-001/55710
() 		1115008000NRG24180420230001060 18/04/2023 TADVI RAMANBHAI RAYJIBHAI 1115008WL000109 TADVI RAMANBHAI RAYJIBHAI 00045 BARB0CHALAM 2300 2300 Processed 10/05/2023 1394890474 RAMANBHAI RAYJIBHAI TADVI BANK OF BARODA(606985)
22 BODELI GJ-15-008-063-001/55800
() 		1115008000NRG24180420230001051 18/04/2023 TADAVI SITABEN ISHAVARBHAI 1115008WL000108 TADAVI SITABEN ISHAVARBHAI 00045 BARB0CHALAM 2300 2300 Processed 10/05/2023 1394890480 Tadvi Sitaben BANK OF BARODA(606985)
23 BODELI GJ-15-008-084-001/2431902
() 		1115008000NRG24180420230001000 18/04/2023 TADVI RAMESHBHAI KALUBHAI 1115008WL000106 TADVI RAMESHBHAI KALUBHAI 00045 BARB0CHALAM 2070 2070 Processed 10/05/2023 1394890486 Tadvi Rameshbhai BANK OF BARODA(606985)
24 BODELI GJ-15-008-089-001/35818
() 		1115008000NRG24180420230001148 18/04/2023 NAYKA SHARDABEN VINUBHAI 1115008WL000130 NAYKA SHARDABEN VINUBHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890464 Kolcha Sardaben BANK OF BARODA(606985)
25 BODELI GJ-15-008-089-001/93857
() 		1115008000NRG24180420230001152 18/04/2023 RATHVA RANCHHODBHAI NAGJIBHAI 1115008WL000130 RATHVA RANCHHODBHAI NAGJIBHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890463 Mr. RANCHHODBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-089-001/93858
() 		1115008000NRG24180420230001158 18/04/2023 NAYKA BABUBHAI MOTIBHAI 1115008WL000132 NAYKA BABUBHAI MOTIBHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890478 NAYKA BABUBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-089-001/93866
() 		1115008000NRG24180420230001159 18/04/2023 TADVI AMARSINGBHAI UKEDBHAI 1115008WL000132 TADVI AMARSINGBHAI UKEDBHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890522 MR AMARSINGBHAI UKELBHAI TADVI STATE BANK OF INDIA(508548)
28 BODELI GJ-15-008-089-001/93869
() 		1115008000NRG24180420230001163 18/04/2023 TADVI VINODBHAI RAYSINGBHAI 1115008WL000133 TADVI VINODBHAI RAYSINGBHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890465 VINOD RAYASINGBHAI TADAVI BANK OF BARODA(606985)
29 BODELI GJ-15-008-089-001/93873
() 		1115008000NRG24180420230001167 18/04/2023 TADVI SOMABHAI MALIYABHAI 1115008WL000134 TADVI SOMABHAI MALIYABHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890473 SOMABHAI MALIYABHAI TADVI BANK OF BARODA(606985)
30 BODELI GJ-15-008-089-001/93874
() 		1115008000NRG24180420230001168 18/04/2023 TADVI LALABHAI SUKABHAI 1115008WL000134 TADVI LALABHAI SUKABHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890479 TADAVI LALABHAI SUKABHAI BANK OF BARODA(606985)
31 BODELI GJ-15-008-089-001/93878
() 		1115008000NRG24180420230001164 18/04/2023 TADVI SURAJBEN MAGANBHAI 1115008WL000133 TADVI SURAJBEN MAGANBHAI 00045 BARB0CHALAM 2530 2530 Processed 10/05/2023 1394890472 TADAVI SURAJBEN HDFC BANK LTD(607152)
SubTotal 52210 52210
32 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24180420230001305 18/04/2023 Tadvi Ramanbhai Damanbhai 1115007WL000159 Tadvi Ramanbhai Damanbhai 00045 BARB0CHIKHO 916 916 Rejected 10/05/2023 1394890457 Aadhaar Number not Mapped to Account Number
33 BODELI GJ-15-008-003-001/448831
() 		1115008000NRG24180420230000936 18/04/2023 NAYKA GANESHBHAI GULABBHAI 1115008WL000092 NAYKA GANESHBHAI GULABBHAI 00045 BARB0CHIKHO 2070 2070 Processed 10/05/2023 1394890461 Nayka Ganeshbhai BANK OF BARODA(606985)
34 BODELI GJ-15-008-009-001/56301
() 		1115008000NRG24180420230001142 18/04/2023 TADAVI MEHULBHAI CHHOTABHAI 1115008WL000128 TADAVI MEHULBHAI CHHOTABHAI 00045 BARB0CHIKHO 2530 2530 Processed 10/05/2023 1394890462 MR MEHULKUMAR CHOTABHAI TADAVI STATE BANK OF INDIA(508548)
35 BODELI GJ-15-008-067-001/22209
() 		1115008000NRG24180420230001077 18/04/2023 mansuri ahmadbhai bhikhabhai 1115008WL000113 mansuri ahmadbhai bhikhabhai 00045 BARB0CHIKHO 2530 2530 Processed 10/05/2023 1394890460 Mansuri Ahemadbhai BANK OF BARODA(606985)
36 BODELI GJ-15-008-067-002/11192618
() 		1115008000NRG24180420230001071 18/04/2023 PARMAR DHARAMSINH SIVSINH 1115008WL000112 PARMAR DHARAMSINH SIVSINH 00045 BARB0CHIKHO 2530 2530 Processed 10/05/2023 1394890458 PARMAR DHARAMSINH SHIVSINH BANK OF BARODA(606985)
37 BODELI GJ-15-008-067-003/40822
() 		1115008000NRG24180420230001081 18/04/2023 Tadvi Gopalbhai 1115008WL000113 Tadvi Gopalbhai 00045 BARB0CHIKHO 2530 2530 Processed 10/05/2023 1394890459 Tadvi Gopalbhai BANK OF BARODA(606985)
SubTotal 13106 13106
38 BODELI GJ-15-007-007-001/11161330
() 		1115007000NRG24180420230001298 18/04/2023 Parmar Mohitsinh Dolatsinh 1115007WL000156 Parmar Mohitsinh Dolatsinh 00045 BARB0KALEDI 3220 3220 Processed 10/05/2023 1394890517 MASTER MOHITSINH DOLATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
39 BODELI GJ-15-008-088-001/2912
() 		1115008000NRG24180420230001187 18/04/2023 nayaka kavitaben kesur bhai 1115008WL000139 nayaka kavitaben kesur bhai 00045 BARB0NANAAM 1840 1840 Processed 10/05/2023 1394890532 Nayka Kavitaben BANK OF BARODA(606985)
40 BODELI GJ-15-008-088-002/27201
() 		1115008000NRG24180420230001177 18/04/2023 RATHAVA RASUL BHAI VECHAT BHAI 1115008WL000137 RATHAVA RASUL BHAI VECHAT BHAI 00045 BARB0NANAAM 2530 2530 Processed 10/05/2023 1394890531 RASULBHAI VECHATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 4370 4370
41 BODELI GJ-15-007-080-001/11160903
() 		1115007000NRG24180420230001230 18/04/2023 Rathava Sharadaben Naranbhai 1115007WL000145 Rathava Sharadaben Naranbhai 00045 BARB0RUSTAM 2868 2868 Processed 10/05/2023 1394890481 RATHVA SHARDABEN ICICI BANK LTD(508534)
42 BODELI GJ-15-007-080-001/11160911
() 		1115007000NRG24180420230001232 18/04/2023 Rathava Naginbhai Thavriyabhai 1115007WL000145 Rathava Naginbhai Thavriyabhai 00045 BARB0RUSTAM 2868 2868 Processed 10/05/2023 1394890521 Mr. NAGINBHAI THAVRIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-007-080-001/11160945
() 		1115007000NRG24180420230001209 18/04/2023 Baria Sangeetaben Mahendrabhai 1115007WL000143 Baria Sangeetaben Mahendrabhai 00045 BARB0RUSTAM 2868 2868 Processed 10/05/2023 1394890482 Mrs. SANGEETABEN MAHENDRABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 BODELI GJ-15-007-080-001/11160945
() 		1115007000NRG24180420230001210 18/04/2023 Bariya bhikhiben manilal 1115007WL000143 Bariya bhikhiben manilal 00045 BARB0RUSTAM 2868 2868 Processed 10/05/2023 1394890533 BHIKHIBEN MANILAL BARIA BANK OF BARODA(606985)
SubTotal 11472 11472
45 BODELI GJ-15-007-031-002/111161245
() 		1115007000NRG24180420230001098 18/04/2023 Rathva Babubhai 1115007WL000117 Rathva Babubhai 00045 BARB0SURYAG 2629 2629 Processed 10/05/2023 1394890554 BABUBHAI FALESINH RATHVA BANK OF BARODA(606985)
SubTotal 2629 2629
46 BODELI GJ-15-008-004-001/1243364
() 		1115008000NRG24180420230001237 18/04/2023 Tarsihbhai karubhai rathva 1115008WL000147 Tarsihbhai karubhai rathva 00045 BARB0UCHAPA 1610 1610 Processed 10/05/2023 1394890564 Rathva Tarsibhai BANK OF BARODA(606985)
SubTotal 1610 1610
47 BODELI GJ-15-007-007-001/11160845
() 		1115007000NRG24180420230001274 18/04/2023 Tadvi Niruben 1115007WL000152 Tadvi Niruben 00045 BARB0VASNAX 3220 3220 Processed 10/05/2023 1394890518 Tadvi Niruben BANK OF BARODA(606985)
48 BODELI GJ-15-007-007-001/11160847
() 		1115007000NRG24180420230001503 18/04/2023 Tadvi Sumitraben Aswinbhai 1115007WL000166 Tadvi Sumitraben Aswinbhai 00045 BARB0VASNAX 2300 2300 Processed 10/05/2023 1394890485 Tadavi Sumitraben BANK OF BARODA(606985)
49 BODELI GJ-15-007-007-001/11160849
() 		1115007000NRG24180420230001504 18/04/2023 Tadvi Naranbhai Chimanbhai 1115007WL000166 Tadvi Naranbhai Chimanbhai 00045 BARB0VASNAX 2300 2300 Processed 10/05/2023 1394890484 Mr. NARANBHAI CHIMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-007-007-001/11160849
() 		1115007000NRG24180420230001505 18/04/2023 Tadvi Sangeetaben Naranbhai 1115007WL000166 Tadvi Sangeetaben Naranbhai 00045 BARB0VASNAX 2300 2300 Processed 10/05/2023 1394890527 MRS TADAVI SANGITABEN STATE BANK OF INDIA(508548)
51 BODELI GJ-15-007-007-001/11160850
() 		1115007000NRG24180420230001276 18/04/2023 Tadvi Manabhai Ukedbhai 1115007WL000152 Tadvi Manabhai Ukedbhai 00045 BARB0VASNAX 3220 3220 Processed 11/05/2023 1394890529 TADVI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BODELI GJ-15-007-007-001/11161170
() 		1115007000NRG24180420230001284 18/04/2023 Parmar Yourajsinh Dharamsinh 1115007WL000152 Parmar Yourajsinh Dharamsinh 00045 BARB0VASNAX 3220 3220 Processed 11/05/2023 1394890524 PARMAR YUVARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BODELI GJ-15-007-007-001/11161224
() 		1115007000NRG24180420230001285 18/04/2023 Tadvi Jayosanaben Ranchhodbhai 1115007WL000152 Tadvi Jayosanaben Ranchhodbhai 00045 BARB0VASNAX 3220 3220 Processed 11/05/2023 1394890526 TADAVI JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BODELI GJ-15-007-007-001/11161226
() 		1115007000NRG24180420230001510 18/04/2023 Tadvi Kapilaben Bhagabhai 1115007WL000166 Tadvi Kapilaben Bhagabhai 00045 BARB0VASNAX 2300 2300 Processed 10/05/2023 1394890488 KAPILABEN BHAGABHAI TADVI BANK OF BARODA(606985)
55 BODELI GJ-15-007-007-001/11161325
() 		1115007000NRG24180420230001294 18/04/2023 Parmar Virpalsinh 1115007WL000156 Parmar Virpalsinh 00045 BARB0VASNAX 3220 3220 Processed 10/05/2023 1394890525 Mr. VIRPALSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 BODELI GJ-15-007-007-001/11161327
() 		1115007000NRG24180420230001296 18/04/2023 Parmar Avinashsinh 1115007WL000156 Parmar Avinashsinh 00045 BARB0VASNAX 3220 3220 Processed 10/05/2023 1394890528 Parmar Avinashsinh BANK OF BARODA(606985)
57 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG24180420230001514 18/04/2023 Parmar Vijaysinh Hamersinh 1115007WL000166 Parmar Vijaysinh Hamersinh 00045 BARB0VASNAX 2100 2100 Processed 10/05/2023 1394890513 MR VIJAYSINH HAMIRSINH PARMAR STATE BANK OF INDIA(508548)
58 BODELI GJ-15-007-007-003/11160977
() 		1115007000NRG24180420230001516 18/04/2023 Parmar Chhatrasinh Bhartsinh 1115007WL000166 Parmar Chhatrasinh Bhartsinh 00045 BARB0VASNAX 2100 2100 Processed 10/05/2023 1394890519 PARMAR CHHTRASINH BHARATSINH BANK OF BARODA(606985)
59 BODELI GJ-15-007-007-003/11161176
() 		1115007000NRG24180420230001520 18/04/2023 Chauhan Uttamsinh Natvarsinh 1115007WL000166 Chauhan Uttamsinh Natvarsinh 00045 BARB0VASNAX 2100 2100 Processed 10/05/2023 1394890483 Chauhan Uttamsingh BANK OF BARODA(606985)
60 BODELI GJ-15-007-041-001/11160863
() 		1115007000NRG24180420230001307 18/04/2023 Nayaka Maniben Vitthalbhai 1115007WL000160 Nayaka Maniben Vitthalbhai 00045 BARB0VASNAX 3080 3080 Processed 10/05/2023 1394890499 NAYKA MANIBEN VITTHLBHAI BANK OF BARODA(606985)
61 BODELI GJ-15-007-041-001/11160969
() 		1115007000NRG24180420230001308 18/04/2023 Nayaka Sureshbhai Shanabhai 1115007WL000160 Nayaka Sureshbhai Shanabhai 00045 BARB0VASNAX 3080 3080 Processed 10/05/2023 1394890497 Nayka Sureshbhai BANK OF BARODA(606985)
62 BODELI GJ-15-007-041-001/11161168
() 		1115007000NRG24180420230001309 18/04/2023 Nayaka Bhalabhai Jayantibhai 1115007WL000160 Nayaka Bhalabhai Jayantibhai 00045 BARB0VASNAX 3080 3080 Processed 10/05/2023 1394890501 NAYAKA BHAILLAL JAYANTIBHAI BANK OF BARODA(606985)
63 BODELI GJ-15-007-041-001/11161259
() 		1115007000NRG24180420230001315 18/04/2023 Nayaka Pankeshbhai Manjibhai 1115007WL000161 Nayaka Pankeshbhai Manjibhai 00045 BARB0VASNAX 3080 3080 Processed 10/05/2023 1394890498 Nayaka Pankeshbhai BANK OF BARODA(606985)
64 BODELI GJ-15-007-041-001/11161260
() 		1115007000NRG24180420230001310 18/04/2023 Nayaka Arvindbhai Vitthalbhai 1115007WL000160 Nayaka Arvindbhai Vitthalbhai 00045 BARB0VASNAX 3080 3080 Processed 10/05/2023 1394890500 Nayaka Arvindabhai BANK OF BARODA(606985)
SubTotal 50220 50220
65 BODELI GJ-15-007-007-001/11161331
() 		1115007000NRG24180420230001512 18/04/2023 RathvaPrakashbhai Himmatbhai 1115007WL000166 RathvaPrakashbhai Himmatbhai 00048 BKID0002605 2300 2300 Processed 10/05/2023 1394890560 PRAKASHBHAI HIMATBHAI RATHWA BANK OF INDIA(508505)
66 BODELI GJ-15-008-012-001/16683
() 		1115008000NRG24180420230001262 18/04/2023 rathva ashokbhai jivabhai 1115008WL000150 rathva ashokbhai jivabhai 00048 BKID0002605 2868 2868 Processed 10/05/2023 1394890542 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5168 5168
67 BODELI GJ-15-007-007-001/11160848
() 		1115007000NRG24180420230001275 18/04/2023 Tadvi Ramanbhai Bhagabhai 1115007WL000152 Tadvi Ramanbhai Bhagabhai 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1394890556 RAMANBHAI BHAGABHAI TADVI BANK OF BARODA(606985)
68 BODELI GJ-15-007-007-001/11160853
() 		1115007000NRG24180420230001507 18/04/2023 Tadvi Gangaben Natubhai 1115007WL000166 Tadvi Gangaben Natubhai 00057 BARB0BGGBXX 2300 2300 Processed 10/05/2023 1394890567 TadaviGangaben BANK OF BARODA(606985)
69 BODELI GJ-15-007-007-001/11161169
() 		1115007000NRG24180420230001283 18/04/2023 Parmar Kamleshsinh Dharamsinh 1115007WL000152 Parmar Kamleshsinh Dharamsinh 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1394890549 Parmar Kamleshsinh BANK OF BARODA(606985)
70 BODELI GJ-15-007-007-001/11161312
() 		1115007000NRG24180420230001292 18/04/2023 Parmar Somsinh Najuksinh 1115007WL000156 Parmar Somsinh Najuksinh 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1394890561 Mr. SOMSINH NAJUKSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 BODELI GJ-15-007-007-001/11161314
() 		1115007000NRG24180420230001511 18/04/2023 Tadvi Ashvinbhai Jesingbhai 1115007WL000166 Tadvi Ashvinbhai Jesingbhai 00057 BARB0BGGBXX 2300 2300 Processed 10/05/2023 1394890568 MR ASHWINHBHAI JAYSINHBHAI TADAVI STATE BANK OF INDIA(508548)
72 BODELI GJ-15-007-030-005/111612047
() 		1115007000NRG24180420230001094 18/04/2023 Nayaka Mithunbhai 1115007WL000116 Nayaka Mithunbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394890545 NAYKA MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17128 17128
73 BODELI GJ-15-007-005-001/111601127
() 		1115007000NRG24180420230001110 18/04/2023 Bariya Prakashbhai Naranbhai 1115007WL000120 Bariya Prakashbhai Naranbhai 00152 HDFC0002176 1673 1673 Processed 10/05/2023 1394890548 Mr. PRAKASHBAHI NARAYANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1673 1673
74 BODELI GJ-15-008-012-001/16691
() 		1115008000NRG24180420230001263 18/04/2023 ranjitbhai arjunbhai bariya 1115008WL000150 ranjitbhai arjunbhai bariya 00415 SBIN0002638 2868 2868 Processed 10/05/2023 1394890541 Bariya Ranajitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
75 BODELI GJ-15-007-007-001/11160853
() 		1115007000NRG24180420230001506 18/04/2023 Tadvi Natubhai Ukedbhai 1115007WL000166 Tadvi Natubhai Ukedbhai 00415 SBIN0003322 2300 2300 Processed 10/05/2023 1394890569 TadaviNatubhai BANK OF BARODA(606985)
76 BODELI GJ-15-007-007-001/11161131
() 		1115007000NRG24180420230001278 18/04/2023 Parmar Balvantsinh 1115007WL000152 Parmar Balvantsinh 00415 SBIN0003322 3220 3220 Processed 10/05/2023 1394890562 MR BALVANTSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
77 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG24180420230001280 18/04/2023 Parmar Bhavnaben Dolatsinh 1115007WL000152 Parmar Bhavnaben Dolatsinh 00415 SBIN0003322 3220 3220 Processed 10/05/2023 1394890559 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
78 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG24180420230001279 18/04/2023 PARMAR DOLATSINH JINABAVA 1115007WL000152 PARMAR DOLATSINH JINABAVA 00415 SBIN0003322 3220 3220 Processed 10/05/2023 1394890558 Mr. DOLATSINH JINABAVA PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 BODELI GJ-15-007-007-001/11161164
() 		1115007000NRG24180420230001281 18/04/2023 Parmar Yourajsinh Karansinh 1115007WL000152 Parmar Yourajsinh Karansinh 00415 SBIN0003322 3220 3220 Processed 11/05/2023 1394890570 PARMAR YUVRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BODELI GJ-15-007-007-001/11161181
() 		1115007000NRG24180420230001508 18/04/2023 tadvi dilipbhai chandubhai 1115007WL000166 tadvi dilipbhai chandubhai 00415 SBIN0003322 2300 2300 Processed 10/05/2023 1394890539 Mr. DILIPBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-007-007-001/11161182
() 		1115007000NRG24180420230001509 18/04/2023 tadvi bhagabhai ukedbhai 1115007WL000166 tadvi bhagabhai ukedbhai 00415 SBIN0003322 2300 2300 Processed 10/05/2023 1394890538 Mr. BHAGABHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 BODELI GJ-15-007-007-001/11161236
() 		1115007000NRG24180420230001286 18/04/2023 Rajput Tirathsinh Khuamsinh 1115007WL000152 Rajput Tirathsinh Khuamsinh 00415 SBIN0003322 3220 3220 Processed 10/05/2023 1394890563 MR TIRUTHSINH KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
83 BODELI GJ-15-007-007-001/11161324
() 		1115007000NRG24180420230001293 18/04/2023 Parmar Prithvirajsinh 1115007WL000156 Parmar Prithvirajsinh 00415 SBIN0003322 3220 3220 Processed 10/05/2023 1394890550 PRUTHVIRAJSINH MAHENDRASINH P BANK OF BARODA(606985)
84 BODELI GJ-15-007-007-001/11161326
() 		1115007000NRG24180420230001295 18/04/2023 Parmar Akashsinh 1115007WL000156 Parmar Akashsinh 00415 SBIN0003322 3220 3220 Processed 11/05/2023 1394890572 PARMAR AKASHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BODELI GJ-15-007-007-001/11161333
() 		1115007000NRG24180420230001513 18/04/2023 Rathva Jitendrabhai Rayajibhai 1115007WL000166 Rathva Jitendrabhai Rayajibhai 00415 SBIN0003322 2100 2100 Processed 10/05/2023 1394890520 MR JITENDRABHAI RYJIBHAI RATHAVA STATE BANK OF INDIA(508548)
86 BODELI GJ-15-007-007-003/11160966
() 		1115007000NRG24180420230001299 18/04/2023 Parmar Chandrasinh Najuksinh 1115007WL000156 Parmar Chandrasinh Najuksinh 00415 SBIN0003322 3220 3220 Processed 11/05/2023 1394890540 PARMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BODELI GJ-15-007-007-003/11160966
() 		1115007000NRG24180420230001300 18/04/2023 Parmar Vinuben Chandrasinh 1115007WL000156 Parmar Vinuben Chandrasinh 00415 SBIN0003322 3220 3220 Processed 11/05/2023 1394890530 PARMAR VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG24180420230001301 18/04/2023 Parmar Karansinh Pratapsinh 1115007WL000156 Parmar Karansinh Pratapsinh 00415 SBIN0003322 3220 3220 Processed 10/05/2023 1394890557 MR KARANSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
89 BODELI GJ-15-007-007-003/11160972
() 		1115007000NRG24180420230001515 18/04/2023 Parmar Mahendrasinh Khumansinh 1115007WL000166 Parmar Mahendrasinh Khumansinh 00415 SBIN0003322 2100 2100 Processed 10/05/2023 1394890514 MR MAHENDRABHAI KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
90 BODELI GJ-15-007-007-003/11161077
() 		1115007000NRG24180420230001518 18/04/2023 Chauhan Natvarsinh Udesinh 1115007WL000166 Chauhan Natvarsinh Udesinh 00415 SBIN0003322 2100 2100 Processed 10/05/2023 1394890565 Mr. NATVARSINH UDESINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 BODELI GJ-15-007-007-003/11161077
() 		1115007000NRG24180420230001519 18/04/2023 PURVATBEN CHAUHAN 1115007WL000166 PURVATBEN CHAUHAN 00415 SBIN0003322 2100 2100 Processed 10/05/2023 1394890571 MISS PURVATBEN CHAUHAN STATE BANK OF INDIA(508548)
92 BODELI GJ-15-007-041-001/11160959
() 		1115007000NRG24180420230001313 18/04/2023 Nayaka Chandubhai Maganbhai 1115007WL000161 Nayaka Chandubhai Maganbhai 00415 SBIN0003322 3080 3080 Processed 10/05/2023 1394890512 Mr. CHANDUBHAI MAGANBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 BODELI GJ-15-007-041-001/11161261
() 		1115007000NRG24180420230001311 18/04/2023 Nayaka Jekanbhai Kevadbhai 1115007WL000160 Nayaka Jekanbhai Kevadbhai 00415 SBIN0003322 3080 3080 Processed 10/05/2023 1394890553 NAYKA JEKANBHAI KEVALBHAI BANK OF BARODA(606985)
94 BODELI GJ-15-008-067-002/40812
() 		1115008000NRG24180420230001074 18/04/2023 Parmar Gopalsinh 1115008WL000112 Parmar Gopalsinh 00415 SBIN0003322 2530 2530 Processed 10/05/2023 1394890551 MR GOPALSINH VAKHATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 56190 56190
95 BODELI GJ-15-007-090-001/11161657
() 		1115007000NRG24180420230001248 18/04/2023 Bariya Ashaben Arvindbhai 1115007WL000149 Bariya Ashaben Arvindbhai 00415 SBIN0003891 2061 2061 Processed 10/05/2023 1394890534 Mrs. ASHABEN ARVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 BODELI GJ-15-007-091-002/11160999
() 		1115007000NRG24180420230001288 18/04/2023 BARIYA JITENDRA JAGDISH 1115007WL000154 BARIYA JITENDRA JAGDISH 00415 SBIN0003891 2061 2061 Processed 10/05/2023 1394890543 MR JITENDRABHAI JAGDISHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 4122 4122
97 BODELI GJ-15-007-007-003/11161040
() 		1115007000NRG24180420230001517 18/04/2023 Chauhan Dharmendrasinh Dipsinh 1115007WL000166 Chauhan Dharmendrasinh Dipsinh 00415 SBIN0010954 2100 2100 Processed 10/05/2023 1394890573 MR CHAUHAN DHARMENDRASINH STATE BANK OF INDIA(508548)
98 BODELI GJ-15-008-089-001/93852
() 		1115008000NRG24180420230001146 18/04/2023 MANSURI SABBIRBHAI MAHAMMADBHAI 1115008WL000129 MANSURI SABBIRBHAI MAHAMMADBHAI 00415 SBIN0010954 2530 2530 Processed 10/05/2023 1394890566 MR SHABBIRBHAI MANSURI MRS MAHERAJBEN MA STATE BANK OF INDIA(508548)
SubTotal 4630 4630
99 BODELI GJ-15-007-002-001/11160889
() 		1115007000NRG24180420230001317 18/04/2023 Nayka RAmanbhai Chandubhai 1115007WL000162 Nayka RAmanbhai Chandubhai 00468 UBIN0560821 3080 3080 Processed 10/05/2023 1394890574 NAYAKA RAMANBHAI UNION BANK OF INDIA(508500)
100 BODELI GJ-15-007-002-001/11161336
() 		1115007000NRG24180420230001390 18/04/2023 BARIA SONALBEN MAHESHBHAI 1115007WL000164 BARIA SONALBEN MAHESHBHAI 00468 UBIN0560821 3080 3080 Processed 10/05/2023 1394890575 BARIYA SONALBEN UNION BANK OF INDIA(508500)
101 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG24180420230001522 18/04/2023 baria Maheshbhai Jesingbhai 1115007WL000167 baria Maheshbhai Jesingbhai 00468 UBIN0560821 2070 2070 Processed 10/05/2023 1394890552 BARIYA MAHESHBHAI UNION BANK OF INDIA(508500)
102 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG24180420230001525 18/04/2023 Baria Sushilaben Rameshbhai 1115007WL000167 Baria Sushilaben Rameshbhai 00468 UBIN0560821 2070 2070 Processed 10/05/2023 1394890544 BARIYA SHUSILABEN UNION BANK OF INDIA(508500)
103 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG24180420230001091 18/04/2023 Nayaka Pravinbha 1115007WL000115 Nayaka Pravinbha 00468 UBIN0560821 2868 2868 Processed 10/05/2023 1394890547 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
104 BODELI GJ-15-007-031-001/11160923
() 		1115007000NRG24180420230001096 18/04/2023 Baria Mahendrabhai Manharbhai 1115007WL000117 Baria Mahendrabhai Manharbhai 00468 UBIN0560821 2629 2629 Processed 10/05/2023 1394890537 Mr. MAHENDRABHAI MANHARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-009-001/11192643
() 		1115008000NRG24180420230001140 18/04/2023 TADAVI BHAGABHAI JAGABHAI 1115008WL000128 TADAVI BHAGABHAI JAGABHAI 00468 UBIN0560821 2530 2530 Processed 10/05/2023 1394890546 MR BHAGABHAI JAGABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 18327 18327
106 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG24180420230001389 18/04/2023 Tadvi Nareshbhai Kanchanbhai 1115007WL000164 Tadvi Nareshbhai Kanchanbhai 00688 FINO0001001 3080 3080 Processed 10/05/2023 1394890495 Tadavi Naresh Kumar FINO PAYMENTS BANK LTD(608001)
107 BODELI GJ-15-007-027-001/11160882
() 		1115007000NRG24180420230001521 18/04/2023 Baria Varshaben Navnitbhai 1115007WL000167 Baria Varshaben Navnitbhai 00688 FINO0001001 2070 2070 Processed 10/05/2023 1394890493 Bariya Varshaben FINO PAYMENTS BANK LTD(608001)
108 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG24180420230001523 18/04/2023 Baria Induben Maheshbhai 1115007WL000167 Baria Induben Maheshbhai 00688 FINO0001001 2070 2070 Processed 10/05/2023 1394890491 Bariya Induben FINO PAYMENTS BANK LTD(608001)
109 BODELI GJ-15-007-027-001/11161187
() 		1115007000NRG24180420230001524 18/04/2023 Baria Kokilaben Dharmendrabhai 1115007WL000167 Baria Kokilaben Dharmendrabhai 00688 FINO0001001 2070 2070 Processed 10/05/2023 1394890494 Bariya Kokilaben FINO PAYMENTS BANK LTD(608001)
110 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG24180420230001526 18/04/2023 Baria Rameshbhai Jesingbhai 1115007WL000167 Baria Rameshbhai Jesingbhai 00688 FINO0001001 2070 2070 Processed 10/05/2023 1394890492 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
111 BODELI GJ-15-007-027-001/11161260
() 		1115007000NRG24180420230001527 18/04/2023 Baria Manishbhai Rameshbhai 1115007WL000167 Baria Manishbhai Rameshbhai 00688 FINO0001001 2070 2070 Processed 10/05/2023 1394890496 Bariya Manishkumar FINO PAYMENTS BANK LTD(608001)
112 BODELI GJ-15-007-041-001/11160977
() 		1115007000NRG24180420230001314 18/04/2023 Nayaka Ranchhodbhai Chotabhai 1115007WL000161 Nayaka Ranchhodbhai Chotabhai 00688 FINO0001001 3080 3080 Processed 10/05/2023 1394890511 Nayaka Ranchhodbhai Chhotabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16510 16510
113 BODELI GJ-15-008-004-001/124235
() 		1115008000NRG24180420230001235 18/04/2023 MANSHUKHABHAI JALIYABHAI RATHVA 1115008WL000147 MANSHUKHABHAI JALIYABHAI RATHVA 00689 AUBL0002130 1610 1610 Processed 10/05/2023 1394890536 Mr. MANSUKHBHAI ZALIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
114 BODELI GJ-15-008-004-001/124236
() 		1115008000NRG24180420230001236 18/04/2023 RATHAVA KARUBHAI JAGABHAI 1115008WL000147 RATHAVA KARUBHAI JAGABHAI 00689 AUBL0002130 1610 1610 Processed 10/05/2023 1394890535 Mr. KARUBHAI JAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 BODELI GJ-15-008-012-001/1119406
() 		1115008000NRG24180420230001265 18/04/2023 Mansurn Pinajbanu Sakirabhai 1115008WL000151 Mansurn Pinajbanu Sakirabhai 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890506 Mansuri Pinajbanu AU SMALL FINANCE BANK LTD(608088)
116 BODELI GJ-15-008-012-001/1119407
() 		1115008000NRG24180420230001266 18/04/2023 Khatri Asraf Hanifaben 1115008WL000151 Khatri Asraf Hanifaben 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890508 Khatri Asraf AU SMALL FINANCE BANK LTD(608088)
117 BODELI GJ-15-008-012-001/1119409
() 		1115008000NRG24180420230001267 18/04/2023 Khatri Hanifaben Saeed Ahemad kuber 1115008WL000151 Khatri Hanifaben Saeed Ahemad kuber 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890509 Khatri Hanifaben AU SMALL FINANCE BANK LTD(608088)
118 BODELI GJ-15-008-012-001/1119413
() 		1115008000NRG24180420230001268 18/04/2023 Manuri Afroj Sakirbhai 1115008WL000151 Manuri Afroj Sakirbhai 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890507 Mansuri Afroj AU SMALL FINANCE BANK LTD(608088)
119 BODELI GJ-15-008-012-001/1119414
() 		1115008000NRG24180420230001269 18/04/2023 Mansuri Rahematbanu Sakirbhai 1115008WL000151 Mansuri Rahematbanu Sakirbhai 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890510 Mansuri Rahematbanu AU SMALL FINANCE BANK LTD(608088)
120 BODELI GJ-15-008-012-001/1119417
() 		1115008000NRG24180420230001270 18/04/2023 Pathan Saddamhusen Nashirkhan 1115008WL000151 Pathan Saddamhusen Nashirkhan 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890515 SADDAMHUSEN NASHIRKHAN PATHAN IDBI BANK(607095)
121 BODELI GJ-15-008-012-001/1119418
() 		1115008000NRG24180420230001271 18/04/2023 Pathan Nasirkhan Habeebkha 1115008WL000151 Pathan Nasirkhan Habeebkha 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890516 Pathan Nasirkha AU SMALL FINANCE BANK LTD(608088)
122 BODELI GJ-15-008-012-001/1119419
() 		1115008000NRG24180420230001272 18/04/2023 Pathan Bismillabibi Nasirkhan 1115008WL000151 Pathan Bismillabibi Nasirkhan 00689 AUBL0002130 2868 2868 Processed 10/05/2023 1394890555 Pathan Bismillabibi AU SMALL FINANCE BANK LTD(608088)
SubTotal 26164 26164
123 BODELI GJ-15-007-007-001/11160850
() 		1115007000NRG24180420230001277 18/04/2023 Tadvi Jikiben manabhai 1115007WL000152 Tadvi Jikiben manabhai 00691 IPOS0000001 3220 3220 Processed 11/05/2023 1394890453 TADVI JIKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 318583 318583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 9460
2 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0BODELI BODELI 14286
3 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 52210
4 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 13106
5 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3220
6 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4370
7 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 11472
8 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0SURYAG SURYAGHODA 2629
9 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1610
10 BODELI GJ1115014_180423APB_FTO_5326 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 50220
11 BODELI GJ1115014_180423APB_FTO_5326 Bank of India BKID0002605 DHOKALIA 5168
12 BODELI GJ1115014_180423APB_FTO_5326 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 17128
13 BODELI GJ1115014_180423APB_FTO_5326 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 1673
14 BODELI GJ1115014_180423APB_FTO_5326 State Bank of India SBIN0002638 BODELI 2868
15 BODELI GJ1115014_180423APB_FTO_5326 State Bank of India SBIN0003322 KOSINDRA 56190
16 BODELI GJ1115014_180423APB_FTO_5326 State Bank of India SBIN0003891 MANKANI 4122
17 BODELI GJ1115014_180423APB_FTO_5326 State Bank of India SBIN0010954 CHALAMANI 4630
18 BODELI GJ1115014_180423APB_FTO_5326 Union Bank of India UBIN0560821 BODELI 18327
19 BODELI GJ1115014_180423APB_FTO_5326 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16510
20 BODELI GJ1115014_180423APB_FTO_5326 AU Small Finance Bank Limited AUBL0002130 BODELI 26164
21 BODELI GJ1115014_180423APB_FTO_5326 India Post Payments Bank IPOS0000001 VADODARA 3220

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