Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_271223FTO_186087
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-15-007-062-001/11161183
() 		1115007000NRG24271220230165550 27/12/2023 TADAVI VISANUBHAI RAMAN BHAI 1115007WL022922 TADAVI VISANUBHAI RAMAN BHAI 00045 BARB0ALIBAR 3500 3500 Processed 07/02/2024 0205758879 TADAVI VISANUBHAI RAMAN BHAI ()
SubTotal 3500 3500
2 BODELI GJ-15-007-005-001/111601160
() 		1115007000NRG24271220230165593 27/12/2023 Rohit Javerbhai Mithabhai 1115007WL022936 Rohit Javerbhai Mithabhai 00045 BARB0BODELI 3500 3500 Processed 07/02/2024 0205758880 Rohit Javerbhai Mithabhai ()
SubTotal 3500 3500
3 BODELI GJ-15-008-013-001/117487
() 		1115008000NRG24261220230165188 27/12/2023 Tadvi Sandipbhai Ramabhai 1115008WL022833 Tadvi Sandipbhai Ramabhai 00045 BARB0CHALAM 3500 3500 Processed 07/02/2024 0205758887 Tadvi Sandipbhai Ramabhai ()
4 BODELI GJ-15-008-013-001/157486
() 		1115008000NRG24261220230165182 27/12/2023 Tadavi Rakeshbhai Vinodbhai 1115008WL022832 Tadavi Rakeshbhai Vinodbhai 00045 BARB0CHALAM 1000 1000 Processed 07/02/2024 0205758882 Tadavi Rakeshbhai Vinodbhai ()
5 BODELI GJ-15-008-013-001/157487
() 		1115008000NRG24261220230165183 27/12/2023 Tadvi Shakariben Govindbhai 1115008WL022832 Tadvi Shakariben Govindbhai 00045 BARB0CHALAM 2750 2750 Processed 07/02/2024 0205758885 Tadvi Shakariben Govindbhai ()
6 BODELI GJ-15-008-013-001/157488
() 		1115008000NRG24261220230165184 27/12/2023 Tadvi Shantaben Govindbhai 1115008WL022832 Tadvi Shantaben Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 07/02/2024 0205758894 Tadvi Shantaben Govindbhai ()
7 BODELI GJ-15-008-013-001/24719
() 		1115008000NRG24261220230165186 27/12/2023 Kamleshbhai Ramanbhai Tadvi 1115008WL022832 Kamleshbhai Ramanbhai Tadvi 00045 BARB0CHALAM 3500 3500 Processed 07/02/2024 0205758881 Kamleshbhai Ramanbhai Tadvi ()
8 BODELI GJ-15-008-013-001/30325
() 		1115008000NRG24261220230165187 27/12/2023 TADVI UKEDBHAI CHIMANBHAI 1115008WL022832 TADVI UKEDBHAI CHIMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 07/02/2024 0205758884 TADVI UKEDBHAI CHIMANBHAI ()
9 BODELI GJ-15-008-024-001/303132
() 		1115008000NRG24261220230165197 27/12/2023 BHIL RAMESHBHAI KARSANBHAI 1115008WL022835 BHIL RAMESHBHAI KARSANBHAI 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758896 BHIL RAMESHBHAI KARSANBHAI ()
10 BODELI GJ-15-008-024-001/303189
() 		1115008000NRG24261220230165196 27/12/2023 Tadvi Ajaybhai Vijaybhai 1115008WL022834 Tadvi Ajaybhai Vijaybhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758888 Tadvi Ajaybhai Vijaybhai ()
11 BODELI GJ-15-008-024-001/303193
() 		1115008000NRG24261220230165198 27/12/2023 Bhil Laljibhai Ughraniyabhai 1115008WL022835 Bhil Laljibhai Ughraniyabhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758893 Bhil Laljibhai Ughraniyabhai ()
12 BODELI GJ-15-008-063-003/11193964
() 		1115008000NRG24261220230165120 27/12/2023 Rathva Mayurbhai Maheshbhai 1115008WL022820 Rathva Mayurbhai Maheshbhai 00045 BARB0CHALAM 3500 3500 Processed 07/02/2024 0205758886 Rathva Mayurbhai Maheshbhai ()
13 BODELI GJ-15-008-084-001/24322037
() 		1115008000NRG24261220230165205 27/12/2023 Bhil Natubhai Mohanbhai 1115008WL022837 Bhil Natubhai Mohanbhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758889 Bhil Natubhai Mohanbhai ()
14 BODELI GJ-15-008-084-001/44974
() 		1115008000NRG24261220230165200 27/12/2023 SOMABHAI BAPUBHAI 1115008WL022836 SOMABHAI BAPUBHAI 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758883 SOMABHAI BAPUBHAI ()
15 BODELI GJ-15-008-084-003/243169
() 		1115008000NRG24261220230165206 27/12/2023 GOVINDBHAIBHIMABHAI 1115008WL022837 GOVINDBHAIBHIMABHAI 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758878 GOVINDBHAIBHIMABHAI ()
16 BODELI GJ-15-008-084-003/24322033
() 		1115008000NRG24261220230165202 27/12/2023 Bhil Ambubhai Kantibhai 1115008WL022836 Bhil Ambubhai Kantibhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758898 Bhil Ambubhai Kantibhai ()
17 BODELI GJ-15-008-084-004/59229
() 		1115008000NRG24261220230165204 27/12/2023 Tadvi Shaniben Gambhirbhai 1115008WL022836 Tadvi Shaniben Gambhirbhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758895 Tadvi Shaniben Gambhirbhai ()
18 BODELI GJ-15-008-089-001/35819
() 		1115008000NRG24261220230165102 27/12/2023 Nayaka Narmadaben Ishvarbhai 1115008WL022815 Nayaka Narmadaben Ishvarbhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758899 Nayaka Narmadaben Ishvarbhai ()
19 BODELI GJ-15-008-089-001/35819
() 		1115008000NRG24261220230165101 27/12/2023 Nayka Vijaybhai Ishvarbhai 1115008WL022815 Nayka Vijaybhai Ishvarbhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758897 Nayka Vijaybhai Ishvarbhai ()
20 BODELI GJ-15-008-089-001/93895
() 		1115008000NRG24261220230165104 27/12/2023 Nayka Gangaben Jasvantbhai 1115008WL022815 Nayka Gangaben Jasvantbhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758900 Nayka Gangaben Jasvantbhai ()
21 BODELI GJ-15-008-089-001/93895
() 		1115008000NRG24261220230165103 27/12/2023 Nayka Jasvantbhai Jivabhai 1115008WL022815 Nayka Jasvantbhai Jivabhai 00045 BARB0CHALAM 2500 2500 Processed 07/02/2024 0205758901 Nayka Jasvantbhai Jivabhai ()
SubTotal 51250 51250
22 BODELI GJ-15-008-003-001/4548918
() 		1115008000NRG24261220230165158 27/12/2023 TADVI CHANPABEN SANKARBHAI 1115008WL022827 TADVI CHANPABEN SANKARBHAI 00045 BARB0CHIKHO 3500 3500 Processed 07/02/2024 0205758891 TADVI CHANPABEN SANKARBHAI ()
23 BODELI GJ-15-008-003-001/59131
() 		1115008000NRG24261220230165138 27/12/2023 VANKAR GOPALBHAI MAVJIBHAI 1115008WL022822 VANKAR GOPALBHAI MAVJIBHAI 00045 BARB0CHIKHO 3500 3500 Processed 07/02/2024 0205758890 VANKAR GOPALBHAI MAVJIBHAI ()
24 BODELI GJ-15-008-003-002/4549026
() 		1115008000NRG24261220230165164 27/12/2023 Nayka Rasilaben Jayantibhai 1115008WL022827 Nayka Rasilaben Jayantibhai 00045 BARB0CHIKHO 3500 3500 Processed 07/02/2024 0205758892 Nayka Rasilaben Jayantibhai ()
SubTotal 10500 10500
25 BODELI GJ-15-008-021-003/276617
() 		1115008000NRG24271220230165600 27/12/2023 Trivedi Mukundbhai Natvarbhai 1115008WL022939 Trivedi Mukundbhai Natvarbhai 00045 BARB0JABUGA 3500 3500 Processed 07/02/2024 0205758902 Trivedi Mukundbhai Natvarbhai ()
26 BODELI GJ-15-008-021-003/276618
() 		1115008000NRG24271220230165601 27/12/2023 Rathava Dahyabhai Bhagabhai 1115008WL022939 Rathava Dahyabhai Bhagabhai 00045 BARB0JABUGA 3500 3500 Processed 07/02/2024 0205758904 Rathava Dahyabhai Bhagabhai ()
27 BODELI GJ-15-008-021-003/276619
() 		1115008000NRG24271220230165602 27/12/2023 nayaka Viththalbhai Chimanbhai 1115008WL022939 nayaka Viththalbhai Chimanbhai 00045 BARB0JABUGA 3500 3500 Processed 07/02/2024 0205758906 nayaka Viththalbhai Chimanbhai ()
28 BODELI GJ-15-008-081-001/3259596
() 		1115008000NRG24271220230165863 27/12/2023 Rathava Kailashben Shahidbhai 1115008WL022984 Rathava Kailashben Shahidbhai 00045 BARB0JABUGA 3500 3500 Processed 07/02/2024 0205758903 Rathava Kailashben Shahidbhai ()
SubTotal 14000 14000
29 BODELI GJ-15-008-004-001/1243370
() 		1115008000NRG24261220230165261 27/12/2023 GOVINDBHAI DALAKABHAI RATHVA 1115008WL022847 GOVINDBHAI DALAKABHAI RATHVA 00045 BARB0JAMBUG 3500 3500 Processed 07/02/2024 0205758912 GOVINDBHAI DALAKABHAI RATHVA ()
30 BODELI GJ-15-008-087-001/583568
() 		1115008000NRG24261220230165327 27/12/2023 Rathva kanchanbai mujalabhai 1115008WL022862 Rathva kanchanbai mujalabhai 00045 BARB0JAMBUG 3500 3500 Processed 07/02/2024 0205758915 Rathva kanchanbai mujalabhai ()
SubTotal 7000 7000
31 BODELI GJ-15-008-059-002/3238305
() 		1115008000NRG24261220230165108 27/12/2023 PARMAR PARVATIBEN KESARSINH 1115008WL022816 PARMAR PARVATIBEN KESARSINH 00045 BARB0NANAAM 2500 2500 Processed 07/02/2024 0205758924 PARMAR PARVATIBEN KESARSINH ()
32 BODELI GJ-15-008-088-001/3247957
() 		1115008000NRG24211220230163319 27/12/2023 Tadavi Mukeshbhai Kantibhai 1115008WL022547 Tadavi Mukeshbhai Kantibhai 00045 BARB0NANAAM 3500 3500 Processed 07/02/2024 0205758923 Tadavi Mukeshbhai Kantibhai ()
33 BODELI GJ-15-008-088-002/35919
() 		1115008000NRG24211220230163317 27/12/2023 RATHAVA DINESH BHAI RAMESH BHAI 1115008WL022546 RATHAVA DINESH BHAI RAMESH BHAI 00045 BARB0NANAAM 3500 3500 Processed 07/02/2024 0205758907 RATHAVA DINESH BHAI RAMESH BHAI ()
SubTotal 9500 9500
34 BODELI GJ-15-007-045-001/11160872
() 		1115007000NRG24261220230165087 27/12/2023 Bhil Hunariyabhai Khumaniyabhai 1115007WL022811 Bhil Hunariyabhai Khumaniyabhai 00045 BARB0SURYAG 3500 3500 Processed 07/02/2024 0205758905 Bhil Hunariyabhai Khumaniyabhai ()
35 BODELI GJ-15-007-045-002/111611644
() 		1115007000NRG24261220230165114 27/12/2023 Bhil sanjaybhai mansuribhai 1115007WL022817 Bhil sanjaybhai mansuribhai 00045 BARB0SURYAG 3500 3500 Processed 07/02/2024 0205758908 Bhil sanjaybhai mansuribhai ()
36 BODELI GJ-15-007-045-002/111611650
() 		1115007000NRG24261220230165146 27/12/2023 Bhil Veluben Mangatiyabhai 1115007WL022824 Bhil Veluben Mangatiyabhai 00045 BARB0SURYAG 3500 3500 Processed 07/02/2024 0205758917 Bhil Veluben Mangatiyabhai ()
SubTotal 10500 10500
37 BODELI GJ-15-008-004-001/124255
() 		1115008000NRG24261220230165227 27/12/2023 RATANBHAI 1115008WL022842 RATANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758913 RATANBHAI ()
38 BODELI GJ-15-008-004-001/1243310
() 		1115008000NRG24261220230165239 27/12/2023 Rathva Muktaben 1115008WL022843 Rathva Muktaben 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758922 Rathva Muktaben ()
39 BODELI GJ-15-008-004-001/1243369
() 		1115008000NRG24261220230165260 27/12/2023 Rathva varshanbhai naansinhbahi 1115008WL022847 Rathva varshanbhai naansinhbahi 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758930 Rathva varshanbhai naansinhbahi ()
40 BODELI GJ-15-008-051-001/111929717
() 		1115008000NRG24261220230165308 27/12/2023 Rathava Bharatbhai Alsingbhai 1115008WL022858 Rathava Bharatbhai Alsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758918 Rathava Bharatbhai Alsingbhai ()
41 BODELI GJ-15-008-051-001/111929726
() 		1115008000NRG24261220230165314 27/12/2023 RATHVA RAMANBHAI BHANGABHAI 1115008WL022859 RATHVA RAMANBHAI BHANGABHAI 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758932 RATHVA RAMANBHAI BHANGABHAI ()
42 BODELI GJ-15-008-051-001/111929742
() 		1115008000NRG24261220230165321 27/12/2023 rathva bachiben seliyabhai 1115008WL022861 rathva bachiben seliyabhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758925 rathva bachiben seliyabhai ()
43 BODELI GJ-15-008-081-001/3259760
() 		1115008000NRG24271220230165864 27/12/2023 Harijan Gulabbhai Alsingbhai 1115008WL022984 Harijan Gulabbhai Alsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758927 Harijan Gulabbhai Alsingbhai ()
44 BODELI GJ-15-008-081-001/3259761
() 		1115008000NRG24271220230165865 27/12/2023 Rathva Mangiben Mahendrabhai 1115008WL022984 Rathva Mangiben Mahendrabhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758926 Rathva Mangiben Mahendrabhai ()
45 BODELI GJ-15-008-081-001/3259762
() 		1115008000NRG24271220230165866 27/12/2023 Rathva Amrsinh Mansingbhai 1115008WL022984 Rathva Amrsinh Mansingbhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758928 Rathva Amrsinh Mansingbhai ()
46 BODELI GJ-15-008-087-001/583564
() 		1115008000NRG24261220230165326 27/12/2023 Rathva Jayshaben dineshbhai 1115008WL022862 Rathva Jayshaben dineshbhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758916 Rathva Jayshaben dineshbhai ()
47 BODELI GJ-15-008-087-001/58384
() 		1115008000NRG24261220230165333 27/12/2023 Rathva Dinubhai 1115008WL022863 Rathva Dinubhai 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758929 Rathva Dinubhai ()
48 BODELI GJ-15-008-087-001/58384
() 		1115008000NRG24261220230165332 27/12/2023 RATHVA USHABEN DINESHBHAI 1115008WL022863 RATHVA USHABEN DINESHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 07/02/2024 0205758931 RATHVA USHABEN DINESHBHAI ()
SubTotal 42000 42000
49 BODELI GJ-15-007-062-001/11160891
() 		1115007000NRG24271220230165562 27/12/2023 Tadvi Maheshbhai Sandipbhai 1115007WL022925 Tadvi Maheshbhai Sandipbhai 00048 BKID0002605 3500 3500 Processed 07/02/2024 0205758920 Tadvi Maheshbhai Sandipbhai ()
50 BODELI GJ-15-008-071-002/23346
() 		1115008000NRG24271220230165919 27/12/2023 NAYKA GANPATBHAI JESINGBHAI 1115008WL022993 NAYKA GANPATBHAI JESINGBHAI 00048 BKID0002605 2500 2500 Processed 07/02/2024 0205758933 NAYKA GANPATBHAI JESINGBHAI ()
SubTotal 6000 6000
51 BODELI GJ-15-008-004-001/124252
() 		1115008000NRG24261220230165272 27/12/2023 RATHVA BHARATBHAI VADESINGBHAI 1115008WL022850 RATHVA BHARATBHAI VADESINGBHAI 00089 CBIN0280493 3500 3500 Processed 07/02/2024 0205758910 RATHVA BHARATBHAI VADESINGBHAI ()
52 BODELI GJ-15-008-004-001/124260
() 		1115008000NRG24261220230165237 27/12/2023 RATHVA JOSHANABEN BANDARRSINGBHAI 1115008WL022843 RATHVA JOSHANABEN BANDARRSINGBHAI 00089 CBIN0280493 3500 3500 Processed 07/02/2024 0205758914 RATHVA JOSHANABEN BANDARRSINGBHAI ()
53 BODELI GJ-15-008-004-001/1243373
() 		1115008000NRG24261220230165229 27/12/2023 rathva ravjibhai hirabhai 1115008WL022842 rathva ravjibhai hirabhai 00089 CBIN0280493 3500 3500 Processed 07/02/2024 0205758909 rathva ravjibhai hirabhai ()
SubTotal 10500 10500
54 BODELI GJ-15-008-071-001/155779
() 		1115008000NRG24271220230165915 27/12/2023 NAYKA SANTILAL DALSUKHBHAI 1115008WL022993 NAYKA SANTILAL DALSUKHBHAI 00168 ICIC0000538 2500 2500 Processed 07/02/2024 0205758935 NAYKA SANTILAL DALSUKHBHAI ()
SubTotal 2500 2500
55 BODELI GJ-15-007-082-001/111609827
() 		1115007000NRG24271220230165527 27/12/2023 Baria Prauthaviraj Dineshbhai 1115007WL022917 Baria Prauthaviraj Dineshbhai 00415 SBIN0002638 2500 2500 Processed 07/02/2024 0205758919 MR PRUTHIVIRAJ DINESHBHAI BARIA ()
56 BODELI GJ-15-008-084-004/2431992
() 		1115008000NRG24261220230165207 27/12/2023 TADVI MAHESHBHAI GAMBHIRBHAI 1115008WL022837 TADVI MAHESHBHAI GAMBHIRBHAI 00415 SBIN0002638 2500 2500 Processed 07/02/2024 0205758936 MR MAHESHBHAI GAMBHIRBHAI TADAVI ()
57 BODELI GJ-15-008-087-001/583580
() 		1115008000NRG24261220230165329 27/12/2023 Harshadbhai Kanubhai Rathva 1115008WL022863 Harshadbhai Kanubhai Rathva 00415 SBIN0002638 3500 3500 Processed 07/02/2024 0205758921 MR RATHVA HARSHADKUMAR KANUBHAI ()
SubTotal 8500 8500
58 BODELI GJ-15-008-060-001/11189894
() 		1115008000NRG24261220230165285 27/12/2023 RATHVA AMARSINGBHAI 1115008WL022853 RATHVA AMARSINGBHAI 00415 SBIN0003859 3500 3500 Processed 07/02/2024 0205758937 MISS DIPIKABEN AMARSINGBHAI RATHVA ()
SubTotal 3500 3500
59 BODELI GJ-15-008-003-001/4548920
() 		1115008000NRG24261220230165159 27/12/2023 NAYKA LILABEN SURESHBHAI 1115008WL022827 NAYKA LILABEN SURESHBHAI 00415 SBIN0010954 3500 3500 Processed 07/02/2024 0205758938 MRS LILABEN SURESHBHAI NAYAKA ()
60 BODELI GJ-15-008-003-001/4548922
() 		1115008000NRG24261220230165140 27/12/2023 NAYKA RAJUBHAI BAKORBHAI 1115008WL022823 NAYKA RAJUBHAI BAKORBHAI 00415 SBIN0010954 3500 3500 Processed 07/02/2024 0205758911 MR NAYKA RAJUBHAI ()
61 BODELI GJ-15-008-003-001/4548945
() 		1115008000NRG24261220230165156 27/12/2023 Tadvi Jigneshbhai Pravinbhai 1115008WL022826 Tadvi Jigneshbhai Pravinbhai 00415 SBIN0010954 3500 3500 Processed 07/02/2024 0205758939 MR TADVI JIGNESHBHAI ()
62 BODELI GJ-15-008-013-001/117487
() 		1115008000NRG24261220230165189 27/12/2023 Tadvi Sumitraben Sandipbhai 1115008WL022833 Tadvi Sumitraben Sandipbhai 00415 SBIN0010954 3500 3500 Processed 07/02/2024 0205758943 MRS SUMITRABEN SANDIPBHAI TADAVI ()
63 BODELI GJ-15-008-063-003/120846
() 		1115008000NRG24261220230165131 27/12/2023 Tadvi Kantaben Bhalubhai 1115008WL022821 Tadvi Kantaben Bhalubhai 00415 SBIN0010954 3500 3500 Processed 07/02/2024 0205758940 MRS KANTABEN BHALUBHAI TADAVI ()
64 BODELI GJ-15-008-084-003/2431964
() 		1115008000NRG24261220230165201 27/12/2023 RAJPUT MAHIPALSINH RATANSINH 1115008WL022836 RAJPUT MAHIPALSINH RATANSINH 00415 SBIN0010954 2500 2500 Processed 07/02/2024 0205758944 MR RAJPUT MAHIPALSINH ()
65 BODELI GJ-15-008-084-004/2431990
() 		1115008000NRG24261220230165203 27/12/2023 RAJPUT KARANSINH BHAGAVANSINH 1115008WL022836 RAJPUT KARANSINH BHAGAVANSINH 00415 SBIN0010954 2500 2500 Processed 07/02/2024 0205758942 MR RAJPUT KARANSINH ()
66 BODELI GJ-15-008-084-004/2431992
() 		1115008000NRG24261220230165208 27/12/2023 Tadavi Hansaben Maheshbhai 1115008WL022837 Tadavi Hansaben Maheshbhai 00415 SBIN0010954 2500 2500 Processed 07/02/2024 0205758941 MRS HANSABEN MAHESHBHAI TADVI ()
SubTotal 25000 25000
67 BODELI GJ-15-008-071-001/90404285
() 		1115008000NRG24271220230165918 27/12/2023 Rathva Siddhathkumar Ashvinbhai 1115008WL022993 Rathva Siddhathkumar Ashvinbhai 00468 UBIN0560821 2500 2500 Processed 07/02/2024 0205758946 Rathva Siddhathkumar Ashvinbhai ()
68 BODELI GJ-15-008-071-001/90404292
() 		1115008000NRG24261220230165100 27/12/2023 Bharvad Bhikhabhai Dalpatbhai 1115008WL022814 Bharvad Bhikhabhai Dalpatbhai 00468 UBIN0560821 2500 2500 Processed 07/02/2024 0205758945 Bharvad Bhikhabhai Dalpatbhai ()
SubTotal 5000 5000
69 BODELI GJ-15-008-081-001/3259758
() 		1115008000NRG24271220230165854 27/12/2023 Rathva Bhgabhai Darshanbhai 1115008WL022982 Rathva Bhgabhai Darshanbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205758934 Rathva Bhgabhai Darshanbhai ()
SubTotal 3500 3500
Total 216250 216250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3500
2 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0BODELI BODELI 3500
3 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 51250
4 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 10500
5 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 14000
6 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 7000
7 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 9500
8 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0SURYAG SURYAGHODA 10500
9 BODELI GJ1115014_271223FTO_186087 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 42000
10 BODELI GJ1115014_271223FTO_186087 Bank of India BKID0002605 DHOKALIA 6000
11 BODELI GJ1115014_271223FTO_186087 Central Bank Of India CBIN0280493 BODELI 10500
12 BODELI GJ1115014_271223FTO_186087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2500
13 BODELI GJ1115014_271223FTO_186087 State Bank of India SBIN0002638 BODELI 8500
14 BODELI GJ1115014_271223FTO_186087 State Bank of India SBIN0003859 JABUGAM 3500
15 BODELI GJ1115014_271223FTO_186087 State Bank of India SBIN0010954 CHALAMANI 25000
16 BODELI GJ1115014_271223FTO_186087 Union Bank of India UBIN0560821 BODELI 5000
17 BODELI GJ1115014_271223FTO_186087 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3500

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