Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_220923APB_FTO_140057
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-15-007-005-001/2685
() 		1115007000NRG24210920230136173 22/09/2023 BARIYA TULSIBHAI RAMSINGBHAI 1115007WL017319 BARIYA TULSIBHAI RAMSINGBHAI 00045 BARB0ALIBAR 3584 3584 Processed 28/09/2023 5929811329 TULSIBHAI RAMSINGBHA BANK OF BARODA(606985)
2 BODELI GJ-15-007-005-002/111601094
() 		1115007000NRG24210920230136175 22/09/2023 Baria Chappaben Mayjibhai 1115007WL017319 Baria Chappaben Mayjibhai 00045 BARB0ALIBAR 3584 3584 Processed 28/09/2023 5929811344 MR MANSINGBHAI MANIBHAI BARIYA STATE BANK OF INDIA(508548)
3 BODELI GJ-15-007-030-001/11160862
() 		1115007000NRG24200920230135371 22/09/2023 Baria Ashokbhai 1115007WL017177 Baria Ashokbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811324 Mr. ASHOKBHAI RAMSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-030-001/11160959
() 		1115007000NRG24200920230135372 22/09/2023 Bariya Kokambhai 1115007WL017177 Bariya Kokambhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811337 Mr. KOKAMBHAI MADHUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-007-030-001/111612066
() 		1115007000NRG24200920230135374 22/09/2023 BARIYA DINESHBHAI 1115007WL017177 BARIYA DINESHBHAI 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811339 Mr. DINESHBHAI ARJUNBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-007-038-001/111601140
() 		1115007000NRG24180920230135170 22/09/2023 BARIYA RAGHABHAI 1115007WL017134 BARIYA RAGHABHAI 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811352 BARIYA RAGHAABHAI BANK OF BARODA(606985)
7 BODELI GJ-15-007-038-001/111601182
() 		1115007000NRG24180920230135183 22/09/2023 Rathwa Rafikbhai 1115007WL017137 Rathwa Rafikbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811347 RATHVA RAFIKBHAI BANK OF BARODA(606985)
8 BODELI GJ-15-007-038-001/111601190
() 		1115007000NRG24180920230135190 22/09/2023 Nayaka Rameshbhai 1115007WL017138 Nayaka Rameshbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811351 NAYKA RAMESHBHAI BHA BANK OF BARODA(606985)
9 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24200920230135393 22/09/2023 Bariya Pradipkumar Chhotabhai 1115007WL017181 Bariya Pradipkumar Chhotabhai 00045 BARB0ALIBAR 2560 2560 Processed 28/09/2023 5929811341 PRADIPKUMAR CHHOTABH BANK OF BARODA(606985)
10 BODELI GJ-15-007-038-001/111601221
() 		1115007000NRG24180920230135191 22/09/2023 Bariya Bhaveshbhai 1115007WL017138 Bariya Bhaveshbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811333 Mr. BHAVESHBHAI ADESINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-007-038-001/111601222
() 		1115007000NRG24180920230135192 22/09/2023 Nayaka Arjunbhai 1115007WL017138 Nayaka Arjunbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811350 NAYKA ARJUNBHAI HIMA BANK OF BARODA(606985)
12 BODELI GJ-15-007-038-001/111601223
() 		1115007000NRG24180920230135195 22/09/2023 Nayaka Gavtanbhai 1115007WL017139 Nayaka Gavtanbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811349 NAYKA GAUTAMBHAI BANK OF BARODA(606985)
13 BODELI GJ-15-007-038-001/11160952
() 		1115007000NRG24180920230135181 22/09/2023 Rathwa Ansingbhai Desingbhai 1115007WL017136 Rathwa Ansingbhai Desingbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811332 Mr. ANASINGBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-007-038-001/11160984
() 		1115007000NRG24180920230135187 22/09/2023 Nayaka Mohanbhai 1115007WL017137 Nayaka Mohanbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811327 Mr. MOHANBHAI JALUBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24200920230135396 22/09/2023 Baria Mahandrabhai 1115007WL017181 Baria Mahandrabhai 00045 BARB0ALIBAR 2560 2560 Processed 28/09/2023 5929811340 Mr. MAHENDRABHAI CHOTABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-007-038-001/44-A
() 		1115007000NRG24180920230135188 22/09/2023 Tadvi Sanjaybhai 1115007WL017137 Tadvi Sanjaybhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811346 SANJAYKUMAR DALPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 BODELI GJ-15-007-038-001/82-A
() 		1115007000NRG24180920230135193 22/09/2023 Rathava Dilipbhai Punambha 1115007WL017138 Rathava Dilipbhai Punambha 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811348 RATHWA DILIPBHAI BANK OF BARODA(606985)
18 BODELI GJ-15-007-038-002/111601176
() 		1115007000NRG24180920230135194 22/09/2023 Nayaka Nanjibhai 1115007WL017138 Nayaka Nanjibhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811325 NAYAKA NANJIBHAI BANK OF BARODA(606985)
19 BODELI GJ-15-007-038-002/11161025
() 		1115007000NRG24180920230135175 22/09/2023 RATHAWA RAKESHBHA 1115007WL017134 RATHAWA RAKESHBHA 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811345 RATHVA RAKESHBHAI BANK OF BARODA(606985)
20 BODELI GJ-15-007-040-001/2820
() 		1115007000NRG24180920230135007 22/09/2023 Di.Bhil Lidiyabhai Virajibhai 1115007WL017101 Di.Bhil Lidiyabhai Virajibhai 00045 BARB0ALIBAR 3500 3500 Processed 28/09/2023 5929811326 LINDIYABHAI VIRJIBH BANK OF BARODA(606985)
21 BODELI GJ-15-007-045-001/111611575
() 		1115007000NRG24180920230135015 22/09/2023 BARIYA NARDARBHAI MAKANBHAI 1115007WL017104 BARIYA NARDARBHAI MAKANBHAI 00045 BARB0ALIBAR 3206 3206 Processed 28/09/2023 5929811330 NARENDRABHAI MAKANBH BANK OF BARODA(606985)
22 BODELI GJ-15-007-045-001/111611576
() 		1115007000NRG24180920230135016 22/09/2023 Bariya Ajaybhai Manubhai 1115007WL017104 Bariya Ajaybhai Manubhai 00045 BARB0ALIBAR 3206 3206 Processed 28/09/2023 5929811334 Mr. AJAYBHAI MANUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-007-080-001/111161202
() 		1115007000NRG24200920230135352 22/09/2023 Rathva Kalpanand Ratilal 1115007WL017174 Rathva Kalpanand Ratilal 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811331 Mr. KALPANAND RATILAL RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-007-081-001/11160959
() 		1115007000NRG24200920230135346 22/09/2023 Baria Prakashbhai Mohanbhai 1115007WL017173 Baria Prakashbhai Mohanbhai 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811335 PRAKASHBHAI MOHANBHA BANK OF BARODA(606985)
25 BODELI GJ-15-007-081-001/11162040
() 		1115007000NRG24200920230135347 22/09/2023 BARIYA JOSHNABEN 1115007WL017173 BARIYA JOSHNABEN 00045 BARB0ALIBAR 3072 3072 Processed 28/09/2023 5929811343 BARIYA JOSHNABEN BANK OF BARODA(606985)
26 BODELI GJ-15-008-021-001/276607
() 		1115008000NRG24210920230136106 22/09/2023 Rathva Bharatbhai Bhailalbhai 1115008WL017305 Rathva Bharatbhai Bhailalbhai 00045 BARB0ALIBAR 3500 3500 Processed 28/09/2023 5929811336 BHARATBHAI BHAILALBH BANK OF BARODA(606985)
27 BODELI GJ-15-008-021-002/22483
() 		1115008000NRG24210920230136107 22/09/2023 RATHAVA MANHARBHAI PUNABHAI 1115008WL017306 RATHAVA MANHARBHAI PUNABHAI 00045 BARB0ALIBAR 3500 3500 Processed 28/09/2023 5929811342 MANHARBHAI PUNABHAI BANK OF BARODA(606985)
28 BODELI GJ-15-008-021-003/150035
() 		1115008000NRG24210920230136114 22/09/2023 Koli Shaileshbhai Kanubhai 1115008WL017307 Koli Shaileshbhai Kanubhai 00045 BARB0ALIBAR 3206 3206 Processed 28/09/2023 5929811338 KOLI SHAILESHBHAI BANK OF BARODA(606985)
29 BODELI GJ-15-008-055-001/22272499
() 		1115008000NRG24210920230136599 22/09/2023 RATHVA RAMESHBHAI TERSINGBHAI 1115008WL017397 RATHVA RAMESHBHAI TERSINGBHAI 00045 BARB0ALIBAR 3500 3500 Processed 28/09/2023 5929811328 RAMESHBHAI TERSINGBHAI RATHVA INDIAN OVERSEAS BANK(508541)
30 BODELI GJ-15-008-057-001/55334
() 		1115008000NRG24210920230136145 22/09/2023 ABHESINGBHAI 1115008WL017312 ABHESINGBHAI 00045 BARB0ALIBAR 1250 1250 Processed 28/09/2023 5929811320 ABHESINGBHAI BHAGABH BANK OF BARODA(606985)
31 BODELI GJ-15-008-057-001/55399
() 		1115008000NRG24210920230136146 22/09/2023 SAVITABEN 1115008WL017312 SAVITABEN 00045 BARB0ALIBAR 1250 1250 Processed 28/09/2023 5929811269 SAVITABEN NATUBHAI R BANK OF BARODA(606985)
SubTotal 93702 93702
32 BODELI GJ-15-007-038-001/11160970
() 		1115007000NRG24200920230135395 22/09/2023 Dayaldas 1115007WL017181 Dayaldas 00045 BARB0BAHADA 2560 2560 Processed 28/09/2023 5929811220 DAYALBHAI SURESHBHAI BANK OF BARODA(606985)
33 BODELI GJ-15-007-038-002/11160847
() 		1115007000NRG24180920230135172 22/09/2023 Baria Dilipbhai 1115007WL017134 Baria Dilipbhai 00045 BARB0BAHADA 3072 3072 Processed 28/09/2023 5929811213 Mr. DILIPBHAI ABHESINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 BODELI GJ-15-007-038-002/11160878
() 		1115007000NRG24180920230135173 22/09/2023 Baria Kashiben 1115007WL017134 Baria Kashiben 00045 BARB0BAHADA 3072 3072 Processed 28/09/2023 5929811215 KASHIBEN NARAN BARIY BANK OF BARODA(606985)
35 BODELI GJ-15-007-040-001/111611936
() 		1115007000NRG24180920230135004 22/09/2023 Dubhil Kushaniyabhai 1115007WL017101 Dubhil Kushaniyabhai 00045 BARB0BAHADA 3500 3500 Processed 28/09/2023 5929811265 DUNGARABHIL KUSHALIY BANK OF BARODA(606985)
36 BODELI GJ-15-007-040-001/17603
() 		1115007000NRG24180920230135010 22/09/2023 Du.Bhil Raisingbhai 1115007WL017102 Du.Bhil Raisingbhai 00045 BARB0BAHADA 3500 3500 Processed 28/09/2023 5929811264 Dubhil Raysingbhai FINO PAYMENTS BANK LTD(608001)
37 BODELI GJ-15-007-045-002/10799
() 		1115007000NRG24180920230135020 22/09/2023 TADVI NARPATBHAI SANKARBHAI 1115007WL017105 TADVI NARPATBHAI SANKARBHAI 00045 BARB0BAHADA 229 229 Processed 28/09/2023 5929811263 NARPATBHAI SHANKARBH BANK OF BARODA(606985)
38 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24200920230135401 22/09/2023 BHAVINBHAI 1115007WL017182 BHAVINBHAI 00045 BARB0BAHADA 1024 1024 Processed 28/09/2023 5929811209 Mr. BHAVINKUMAR AMRSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16957 16957
39 BODELI GJ-15-008-055-001/123569
() 		1115008000NRG24210920230136603 22/09/2023 Rathava Ashokbhai shanabhai 1115008WL017399 Rathava Ashokbhai shanabhai 00045 BARB0BODELI 3500 3500 Processed 28/09/2023 5929811268 Mr. ASHOKBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-008-057-001/41119307
() 		1115008000NRG24210920230136142 22/09/2023 Rathava Arjunbhai Jeshingbhai 1115008WL017312 Rathava Arjunbhai Jeshingbhai 00045 BARB0BODELI 1250 1250 Processed 28/09/2023 5929811271 Mr. ARJUNBHAI JESINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 BODELI GJ-15-008-057-001/41119311
() 		1115008000NRG24210920230136147 22/09/2023 Rathava Narsihbhai Gopalbhai 1115008WL017313 Rathava Narsihbhai Gopalbhai 00045 BARB0BODELI 1500 1500 Processed 28/09/2023 5929811159 Mr. NARSINHBHAI GIRDHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 BODELI GJ-15-008-057-001/4111934
() 		1115008000NRG24210920230136148 22/09/2023 Rathava Santaben Indrasinh 1115008WL017313 Rathava Santaben Indrasinh 00045 BARB0BODELI 3500 3500 Processed 28/09/2023 5929811270 Mrs. SHANTABEN INDRASINH RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-008-057-001/55333
() 		1115008000NRG24210920230136143 22/09/2023 NATVARBHAI 1115008WL017312 NATVARBHAI 00045 BARB0BODELI 3500 3500 Processed 28/09/2023 5929811266 NATAVARBHAI BHIMABHA BANK OF BARODA(606985)
44 BODELI GJ-15-008-069-004/11192725
() 		1115008000NRG24180920230134995 22/09/2023 Rathva Santoshbhai Kanchanbhaiu 1115008WL017098 Rathva Santoshbhai Kanchanbhaiu 00045 BARB0BODELI 3500 3500 Processed 28/09/2023 5929811267 SANTOSHBHAI KANCHANB BANK OF BARODA(606985)
SubTotal 16750 16750
45 BODELI GJ-15-008-063-001/11194133
() 		1115008000NRG24180920230134932 22/09/2023 Tadavi Maheshbhai Bhagabhai 1115008WL017082 Tadavi Maheshbhai Bhagabhai 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811282 Mr. MAHESHBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 BODELI GJ-15-008-063-001/11194133
() 		1115008000NRG24180920230134933 22/09/2023 TADVI SUSILABEN BHANGABHAI 1115008WL017082 TADVI SUSILABEN BHANGABHAI 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811283 SHUSHILABEN BHANGABH BANK OF BARODA(606985)
47 BODELI GJ-15-008-063-001/120813
() 		1115008000NRG24180920230134935 22/09/2023 Tadvi Jayarajbhai Dineshbhai 1115008WL017082 Tadvi Jayarajbhai Dineshbhai 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811278 MR TADVI JAYARAJBHAI STATE BANK OF INDIA(508548)
48 BODELI GJ-15-008-063-001/44666
() 		1115008000NRG24180920230134937 22/09/2023 Tadvi Rekhaben Naranbhai 1115008WL017082 Tadvi Rekhaben Naranbhai 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811284 TADVI REKHABEN BANK OF BARODA(606985)
49 BODELI GJ-15-008-063-001/44666
() 		1115008000NRG24180920230134936 22/09/2023 Tadvi Revaben Muljibhai 1115008WL017082 Tadvi Revaben Muljibhai 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811279 REVABEN MULJIBHAI TA BANK OF BARODA(606985)
50 BODELI GJ-15-008-063-004/11194116
() 		1115008000NRG24180920230134943 22/09/2023 TADVI RATILALBHAI SOMABHAI 1115008WL017084 TADVI RATILALBHAI SOMABHAI 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811314 TADAVI RATILALBHAI BANK OF BARODA(606985)
51 BODELI GJ-15-008-063-004/122868
() 		1115008000NRG24180920230134946 22/09/2023 RATHAVA MADHUBEN VINUBHAI 1115008WL017084 RATHAVA MADHUBEN VINUBHAI 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811281 MADHUBENRATHVA BANK OF BARODA(606985)
52 BODELI GJ-15-008-063-004/122868
() 		1115008000NRG24180920230134945 22/09/2023 RATHAVA VINUBHAI MATHURBHAI 1115008WL017084 RATHAVA VINUBHAI MATHURBHAI 00045 BARB0CHALAM 3500 3500 Processed 28/09/2023 5929811280 Mr. VINUBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 28000 28000
53 BODELI GJ-15-007-033-001/111613679
() 		1115007000NRG24220920230137355 22/09/2023 Rajput Mahipalsinh Jashvantsinh 1115007WL017531 Rajput Mahipalsinh Jashvantsinh 00045 BARB0CHIKHO 1400 1400 Processed 28/09/2023 5929811274 Mr. MAHIPALSINH JASHVANTSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-008-062-001/11192620
() 		1115008000NRG24180920230134959 22/09/2023 PARMAR HARENDRASINH NARSINH 1115008WL017090 PARMAR HARENDRASINH NARSINH 00045 BARB0CHIKHO 3500 3500 Processed 28/09/2023 5929811272 HARENDRASINH NARSINH PARMAR IDBI BANK(607095)
55 BODELI GJ-15-008-062-001/11192639
() 		1115008000NRG24180920230134960 22/09/2023 PARMAR MANJULABEN DILIPSINH 1115008WL017090 PARMAR MANJULABEN DILIPSINH 00045 BARB0CHIKHO 3500 3500 Processed 28/09/2023 5929811316 Mrs. MANJULABEN DILIPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 BODELI GJ-15-008-062-001/111992671
() 		1115008000NRG24180920230134966 22/09/2023 Tadavi Shankarbhai Chbhaandui 1115008WL017091 Tadavi Shankarbhai Chbhaandui 00045 BARB0CHIKHO 3500 3500 Processed 28/09/2023 5929811315 TADAVI SHANKARBHAI BANK OF BARODA(606985)
57 BODELI GJ-15-008-062-001/45123
() 		1115008000NRG24180920230134967 22/09/2023 TADVI RAMANBHAI JESINGBHAI 1115008WL017091 TADVI RAMANBHAI JESINGBHAI 00045 BARB0CHIKHO 3500 3500 Processed 28/09/2023 5929811277 RAMANBHAI JESINHBHAI BANK OF BARODA(606985)
58 BODELI GJ-15-008-067-001/111927783
() 		1115008000NRG24220920230137269 22/09/2023 Parmar Dhanrajsinh Rajendrasinh 1115008WL017511 Parmar Dhanrajsinh Rajendrasinh 00045 BARB0CHIKHO 1500 1500 Processed 28/09/2023 5929811275 PARMAR DHANRAJSINH BANK OF BARODA(606985)
59 BODELI GJ-15-008-067-001/111927787
() 		1115008000NRG24220920230137271 22/09/2023 Rajput Manojsinh Khumansinh 1115008WL017511 Rajput Manojsinh Khumansinh 00045 BARB0CHIKHO 1500 1500 Processed 28/09/2023 5929811276 RAJPUT MANOJSINH BANK OF BARODA(606985)
60 BODELI GJ-15-008-067-003/40851
() 		1115008000NRG24220920230137272 22/09/2023 kamleshbhai vikrambvhai tadvi 1115008WL017511 kamleshbhai vikrambvhai tadvi 00045 BARB0CHIKHO 1500 1500 Processed 28/09/2023 5929811273 MR VIKRAMBHAI VAGJHIBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 19900 19900
61 BODELI GJ-15-008-062-001/111992667
() 		1115008000NRG24180920230134965 22/09/2023 Tadvi Prakashkumar Shankarbhai 1115008WL017091 Tadvi Prakashkumar Shankarbhai 00045 BARB0GOTBAR 3500 3500 Processed 28/09/2023 5929811205 PRAKASHBHAI SHANKARB BANK OF BARODA(606985)
SubTotal 3500 3500
62 BODELI GJ-15-008-021-003/276425
() 		1115008000NRG24210920230136110 22/09/2023 NAYAKA VINODBHAI SOMABHAI 1115008WL017306 NAYAKA VINODBHAI SOMABHAI 00045 BARB0JABUGA 3206 3206 Processed 28/09/2023 5929811303 VINODBHAI SOMABHAI N BANK OF BARODA(606985)
63 BODELI GJ-15-008-021-003/276478
() 		1115008000NRG24210920230136100 22/09/2023 Rathva Gangaben Navinbhai 1115008WL017304 Rathva Gangaben Navinbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811296 RATHAVA GANGABEN BANK OF BARODA(606985)
64 BODELI GJ-15-008-021-003/276600
() 		1115008000NRG24210920230136101 22/09/2023 Rathava Bhuriben Vikrambhai 1115008WL017304 Rathava Bhuriben Vikrambhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811311 RATHAVA BHURIBEN BANK OF BARODA(606985)
65 BODELI GJ-15-008-021-003/276601
() 		1115008000NRG24210920230136102 22/09/2023 Rathava Madhuben Govindbha 1115008WL017304 Rathava Madhuben Govindbha 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811321 RATHAVA MADHUBEN BANK OF BARODA(606985)
66 BODELI GJ-15-008-021-003/276602
() 		1115008000NRG24210920230136112 22/09/2023 Rathva Rameshbhai Gemabhai 1115008WL017306 Rathva Rameshbhai Gemabhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811288 RAMESHBHAI GEMABHAI BANK OF BARODA(606985)
67 BODELI GJ-15-008-021-003/276603
() 		1115008000NRG24210920230136115 22/09/2023 Nayaka Rashmiben Rajnikantbhai 1115008WL017307 Nayaka Rashmiben Rajnikantbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811301 RESHMIBEN BALARBHAI BANK OF BARODA(606985)
68 BODELI GJ-15-008-021-003/276604
() 		1115008000NRG24210920230136116 22/09/2023 Nayaka Jasiben Popatbhai 1115008WL017307 Nayaka Jasiben Popatbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811302 ASHIBEN POPATBHAI N BANK OF BARODA(606985)
69 BODELI GJ-15-008-021-003/276605
() 		1115008000NRG24210920230136113 22/09/2023 Rathava Kaushlyaben Dashrathbhai 1115008WL017306 Rathava Kaushlyaben Dashrathbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811289 AUSHALYABEN DASHRAT BANK OF BARODA(606985)
70 BODELI GJ-15-008-055-001/150361
() 		1115008000NRG24210920230136616 22/09/2023 RATHAVA VIJAYBHAI 1115008WL017401 RATHAVA VIJAYBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811292 MR RATHAVA VIJAYBHAI STATE BANK OF INDIA(508548)
71 BODELI GJ-15-008-055-001/22272442
() 		1115008000NRG24210920230136618 22/09/2023 rathva akshaykumar ramanbhai 1115008WL017401 rathva akshaykumar ramanbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811309 RATHAVA AKSHAYKUMAR BANK OF BARODA(606985)
72 BODELI GJ-15-008-055-001/22272448
() 		1115008000NRG24210920230136619 22/09/2023 RATHVA RAJESHBHAI BHARATBHAI 1115008WL017401 RATHVA RAJESHBHAI BHARATBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811295 Mr. RAJESHBHAI BHARATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 BODELI GJ-15-008-055-001/22272460
() 		1115008000NRG24210920230136596 22/09/2023 ramabhai jematbhai rathva 1115008WL017397 ramabhai jematbhai rathva 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811312 RATHVA RAMABHAI JEMA BANK OF BARODA(606985)
74 BODELI GJ-15-008-055-001/22272477
() 		1115008000NRG24210920230136604 22/09/2023 TADVI LAXMANBHAI BACHUBHAI 1115008WL017399 TADVI LAXMANBHAI BACHUBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811294 Mr. LAKSHMANBHAI BACHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 BODELI GJ-15-008-055-001/22272478
() 		1115008000NRG24210920230136605 22/09/2023 RATHVA LILABNEN CHANDUBHAI 1115008WL017399 RATHVA LILABNEN CHANDUBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811304 LILABEN CHANDUBHAIRA BANK OF BARODA(606985)
76 BODELI GJ-15-008-055-001/22272481
() 		1115008000NRG24210920230136606 22/09/2023 RATHAVA MOGHAJIBHAI CHANDUBHAI 1115008WL017399 RATHAVA MOGHAJIBHAI CHANDUBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811291 MOGHAJIBHAI CHANDUBH BANK OF BARODA(606985)
77 BODELI GJ-15-008-055-001/22272485
() 		1115008000NRG24210920230136609 22/09/2023 RATHVA PRAKASHBHAI PRATAPBHAI 1115008WL017400 RATHVA PRAKASHBHAI PRATAPBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811298 Mr. PRAKASHBAHI PRATABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-008-055-001/22272495
() 		1115008000NRG24210920230136597 22/09/2023 RATHVA NARESHBHAI 1115008WL017397 RATHVA NARESHBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811310 RATHAVA NARESHBHAI BANK OF BARODA(606985)
79 BODELI GJ-15-008-055-001/22272498
() 		1115008000NRG24210920230136598 22/09/2023 RATHVA RAJUBHAI MOHANBHAI 1115008WL017397 RATHVA RAJUBHAI MOHANBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811290 Mr. RAJUBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 BODELI GJ-15-008-055-001/272047
() 		1115008000NRG24210920230136614 22/09/2023 Tadavi Naginbhai Natubhai 1115008WL017400 Tadavi Naginbhai Natubhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811297 Mr. NAGINBHAI NATUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-008-055-001/28781
() 		1115008000NRG24210920230136620 22/09/2023 TDAVI RAMANBHAI GALABHAI 1115008WL017401 TDAVI RAMANBHAI GALABHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811306 RAMANBHAI GALABHAI T BANK OF BARODA(606985)
82 BODELI GJ-15-008-055-001/28797-A
() 		1115008000NRG24210920230136602 22/09/2023 SURESHBHAI 1115008WL017398 SURESHBHAI 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811293 NAYKA SURESHBHAI BANK OF BARODA(606985)
83 BODELI GJ-15-008-069-002/11192606
() 		1115008000NRG24180920230134990 22/09/2023 RATHAVA RATANBHAI BHALABHAI 1115008WL017098 RATHAVA RATANBHAI BHALABHAI 00045 BARB0JABUGA 3206 3206 Processed 28/09/2023 5929811287 RATANBHAI BHANGABHAI BANK OF BARODA(606985)
84 BODELI GJ-15-008-069-002/11192665
() 		1115008000NRG24180920230134997 22/09/2023 Rathava Janakbhai Pravinbhai 1115008WL017099 Rathava Janakbhai Pravinbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811308 RATHAVA JANAKBHAI BANK OF BARODA(606985)
85 BODELI GJ-15-008-069-002/11192666
() 		1115008000NRG24180920230134998 22/09/2023 Rathva Kapilaben D 1115008WL017099 Rathva Kapilaben D 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811313 RATHVA KAPILABEN BANK OF BARODA(606985)
86 BODELI GJ-15-008-069-002/11192723
() 		1115008000NRG24180920230134999 22/09/2023 Rathva Madhubhai Shankarbhai 1115008WL017099 Rathva Madhubhai Shankarbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811285 Mr. MADHUBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 BODELI GJ-15-008-069-002/11192724
() 		1115008000NRG24180920230135003 22/09/2023 Rathva Sandipbhai Chandrasihbhai 1115008WL017100 Rathva Sandipbhai Chandrasihbhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811299 RATHVASANDIPBHAI CHA BANK OF BARODA(606985)
88 BODELI GJ-15-008-069-002/24185
() 		1115008000NRG24180920230134992 22/09/2023 GOVINDBHAI 1115008WL017098 GOVINDBHAI 00045 BARB0JABUGA 3206 3206 Processed 28/09/2023 5929811307 NAYAKA GOVINDBHAI RE BANK OF BARODA(606985)
89 BODELI GJ-15-008-069-003/11192552
() 		1115008000NRG24180920230134993 22/09/2023 VANAKAR ANILBHAI CHUNILAL 1115008WL017098 VANAKAR ANILBHAI CHUNILAL 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811305 ANILBHAI CHUNILAL VA BANK OF BARODA(606985)
90 BODELI GJ-15-008-069-003/11192684
() 		1115008000NRG24180920230134994 22/09/2023 Rathava Adesingbhai Keshabhai 1115008WL017098 Rathava Adesingbhai Keshabhai 00045 BARB0JABUGA 3500 3500 Processed 28/09/2023 5929811300 Mr. ADESINGBHAI KESHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 BODELI GJ-15-008-078-001/90801113
() 		1115008000NRG24180920230134980 22/09/2023 Rathva Rekhaben Jayeshbhai 1115008WL017094 Rathva Rekhaben Jayeshbhai 00045 BARB0JABUGA 3584 3584 Processed 28/09/2023 5929811286 RATHVA REKHABEN BANK OF BARODA(606985)
SubTotal 104202 104202
92 BODELI GJ-15-007-030-003/77449
() 		1115007000NRG24200920230135375 22/09/2023 JAYANTIBHAI 1115007WL017177 JAYANTIBHAI 00045 BARB0JAMBUG 3072 3072 Processed 28/09/2023 5929811261 Mr. JAYENTIBHAI JESINGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
93 BODELI GJ-15-008-086-004/1503289
() 		1115008000NRG24210920230136575 22/09/2023 nayka bhikha bhai lalshing bhai 1115008WL017392 nayka bhikha bhai lalshing bhai 00045 BARB0KOYALI 3500 3500 Processed 28/09/2023 5929811123 BHIKHABHAI LALASINGB BANK OF BARODA(606985)
SubTotal 3500 3500
94 BODELI GJ-15-007-038-001/111601224
() 		1115007000NRG24180920230135196 22/09/2023 Bariya Shayleshbhai Gopalbhai 1115007WL017139 Bariya Shayleshbhai Gopalbhai 00045 BARB0MOTERA 3072 3072 Processed 28/09/2023 5929811167 BARIA SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 3072 3072
95 BODELI GJ-15-008-088-001/2926
() 		1115008000NRG24200920230135525 22/09/2023 nayaka sharada ben shantilalbhai 1115008WL017202 nayaka sharada ben shantilalbhai 00045 BARB0NANAAM 3500 3500 Processed 28/09/2023 5929811355 NAYKA SARADABEN BANK OF BARODA(606985)
96 BODELI GJ-15-008-088-001/2926
() 		1115008000NRG24200920230135526 22/09/2023 Nayka Shantilal Raysingbhai 1115008WL017202 Nayka Shantilal Raysingbhai 00045 BARB0NANAAM 3500 3500 Processed 28/09/2023 5929811357 NAYKA SHANTILAL BANK OF BARODA(606985)
97 BODELI GJ-15-008-088-001/3247988
() 		1115008000NRG24200920230135528 22/09/2023 Nayaka Rupalben Bhaylal 1115008WL017202 Nayaka Rupalben Bhaylal 00045 BARB0NANAAM 3500 3500 Processed 28/09/2023 5929811356 NAYAKA RUPALBEN BANK OF BARODA(606985)
98 BODELI GJ-15-008-088-002/35912
() 		1115008000NRG24180920230134987 22/09/2023 RATHAVA SAVITABEN 1115008WL017096 RATHAVA SAVITABEN 00045 BARB0NANAAM 3500 3500 Processed 28/09/2023 5929811354 DINESHBHAI CHAMAYDAB BANK OF BARODA(606985)
99 BODELI GJ-15-008-088-002/35942
() 		1115008000NRG24200920230135531 22/09/2023 Amalben 1115008WL017202 Amalben 00045 BARB0NANAAM 3500 3500 Processed 28/09/2023 5929811353 TADVI ARTIBEN BANK OF BARODA(606985)
SubTotal 17500 17500
100 BODELI GJ-15-007-040-001/111611913
() 		1115007000NRG24180920230135009 22/09/2023 DU BHIL TARJIBHAI 1115007WL017102 DU BHIL TARJIBHAI 00045 BARB0RUSTAM 3500 3500 Processed 28/09/2023 5929811363 DUMBHIL TARJIBHAI RAMJIBHAI UNION BANK OF INDIA(508500)
101 BODELI GJ-15-007-040-001/17670
() 		1115007000NRG24180920230135006 22/09/2023 Du.Bhil Ramanbhai 1115007WL017101 Du.Bhil Ramanbhai 00045 BARB0RUSTAM 1250 1250 Processed 28/09/2023 5929811378 DUNGRIBHIL RAMANBHAI BANK OF BARODA(606985)
102 BODELI GJ-15-007-073-001/11160951
() 		1115007000NRG24200920230135709 22/09/2023 Baria Nilamben Bharatbhai 1115007WL017236 Baria Nilamben Bharatbhai 00045 BARB0RUSTAM 2304 2304 Processed 28/09/2023 5929811380 BARIYA NILAMBEN BANK OF BARODA(606985)
103 BODELI GJ-15-007-073-001/11161271
() 		1115007000NRG24200920230135712 22/09/2023 Bariya Kaushikkumar Bharatbhai 1115007WL017236 Bariya Kaushikkumar Bharatbhai 00045 BARB0RUSTAM 2304 2304 Processed 28/09/2023 5929811372 BARIYA KAUSHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BODELI GJ-15-007-080-001/111161101
() 		1115007000NRG24200920230135349 22/09/2023 Rathva krishna arvindbhai 1115007WL017174 Rathva krishna arvindbhai 00045 BARB0RUSTAM 2180 2180 Processed 28/09/2023 5929811370 RATHVA KURSHNABHAI UNION BANK OF INDIA(508500)
105 BODELI GJ-15-007-080-001/111161170
() 		1115007000NRG24180920230135167 22/09/2023 Tadvi Jayantilal Kantlal 1115007WL017133 Tadvi Jayantilal Kantlal 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811377 Mr. JAYANTILAL KANTILAL TADVI INDIAN BANK(607105)
106 BODELI GJ-15-007-080-001/111161184
() 		1115007000NRG24200920230135350 22/09/2023 Bariya Mheshbhai Somabhai 1115007WL017174 Bariya Mheshbhai Somabhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811375 MR MAHESHBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
107 BODELI GJ-15-007-080-001/111161186
() 		1115007000NRG24180920230135144 22/09/2023 Bariya Bhurabhai 1115007WL017129 Bariya Bhurabhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811368 Mr. BHURABHAI DASRATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-007-080-001/111161187
() 		1115007000NRG24200920230135351 22/09/2023 Nayak Prabhatbhai 1115007WL017174 Nayak Prabhatbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811374 NAYAK PRABHATBHAI BANK OF BARODA(606985)
109 BODELI GJ-15-007-080-001/111161188
() 		1115007000NRG24180920230135145 22/09/2023 Bariya Satishbhai 1115007WL017129 Bariya Satishbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811376 BARIYA SATISHBHAI BANK OF BARODA(606985)
110 BODELI GJ-15-007-080-001/111161205
() 		1115007000NRG24180920230135169 22/09/2023 Nayaka Shantilalbhai 1115007WL017133 Nayaka Shantilalbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811379 NAYAKA SHANTILALBHAI BANK OF BARODA(606985)
111 BODELI GJ-15-007-080-001/11160861
() 		1115007000NRG24200920230135353 22/09/2023 Baria Jyotsanaben Jentibhai 1115007WL017174 Baria Jyotsanaben Jentibhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811361 BARIYA JYOSHNABEN BANK OF BARODA(606985)
112 BODELI GJ-15-007-080-001/11160878
() 		1115007000NRG24180920230135161 22/09/2023 Baria Sharvanbhai 1115007WL017132 Baria Sharvanbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811360 BARIYA SHRAVANBHAI UNION BANK OF INDIA(508500)
113 BODELI GJ-15-007-080-001/11160883
() 		1115007000NRG24200920230135354 22/09/2023 Rathava Arvindbhai Rangubhai 1115007WL017174 Rathava Arvindbhai Rangubhai 00045 BARB0RUSTAM 2180 2180 Processed 28/09/2023 5929811359 RATHWA ARVINDBHAI RA BANK OF BARODA(606985)
114 BODELI GJ-15-007-080-001/11161007
() 		1115007000NRG24180920230135152 22/09/2023 Rathava Khumsingbha 1115007WL017130 Rathava Khumsingbha 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811362 RATHVA KHUMSING ICICI BANK LTD(508534)
115 BODELI GJ-15-007-080-001/11161012
() 		1115007000NRG24180920230135164 22/09/2023 Rathava Rakeshbhai 1115007WL017132 Rathava Rakeshbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811373 Mr. RAKESHBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 BODELI GJ-15-007-080-001/11161023-A
() 		1115007000NRG24180920230135165 22/09/2023 Bariya Janakbhai 1115007WL017132 Bariya Janakbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811369 Mr. JANAKBHAI MANSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
117 BODELI GJ-15-007-080-001/11161071-A
() 		1115007000NRG24200920230135355 22/09/2023 Bariya Gopalbhai 1115007WL017174 Bariya Gopalbhai 00045 BARB0RUSTAM 3072 3072 Processed 28/09/2023 5929811364 GOPALBHAIRAMSEENHBHA BANK OF BARODA(606985)
118 BODELI GJ-15-007-087-001/11160868-A
() 		1115007000NRG24200920230135398 22/09/2023 SANGITABEN 1115007WL017182 SANGITABEN 00045 BARB0RUSTAM 1024 1024 Processed 28/09/2023 5929811367 Ms. SANGITABEN DILIPBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 BODELI GJ-15-007-087-001/11160870-A
() 		1115007000NRG24200920230135399 22/09/2023 MANSUKHABHAI 1115007WL017182 MANSUKHABHAI 00045 BARB0RUSTAM 1024 1024 Processed 28/09/2023 5929811365 MANSUKBHAI MATHURBHA BANK OF BARODA(606985)
120 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24200920230135400 22/09/2023 AMARSHIGBHAI 1115007WL017182 AMARSHIGBHAI 00045 BARB0RUSTAM 1024 1024 Processed 28/09/2023 5929811358 Mr. AMRSINH MANSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
121 BODELI GJ-15-007-087-001/111650921
() 		1115007000NRG24200920230135402 22/09/2023 JAYESHBHAI 1115007WL017182 JAYESHBHAI 00045 BARB0RUSTAM 1024 1024 Processed 28/09/2023 5929811366 JAYESHKUMAR AMARSINH BANK OF BARODA(606985)
SubTotal 54678 54678
122 BODELI GJ-15-007-005-001/111601117
() 		1115007000NRG24210920230136172 22/09/2023 Bariya Ashwinbhai Vechatbhai 1115007WL017319 Bariya Ashwinbhai Vechatbhai 00045 BARB0SURYAG 3584 3584 Processed 28/09/2023 5929811218 Mr. ASHVINBHAI VECHATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 BODELI GJ-15-007-005-003/111601158
() 		1115007000NRG24210920230136176 22/09/2023 Bariya Ushaben Kanchanbhai 1115007WL017319 Bariya Ushaben Kanchanbhai 00045 BARB0SURYAG 3584 3584 Processed 28/09/2023 5929811217 USHABEN KANCHANBHAI BANK OF BARODA(606985)
124 BODELI GJ-15-007-038-001/111601144
() 		1115007000NRG24180920230135176 22/09/2023 BARIYA DILIPBHAI 1115007WL017135 BARIYA DILIPBHAI 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811238 BARIYA DILIPBHAI BANK OF BARODA(606985)
125 BODELI GJ-15-007-038-001/111601184
() 		1115007000NRG24180920230135184 22/09/2023 Rathwa Anilbhai 1115007WL017137 Rathwa Anilbhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811221 RATHVA ANILKUMAR BANK OF BARODA(606985)
126 BODELI GJ-15-007-038-001/111601185
() 		1115007000NRG24180920230135185 22/09/2023 Nayaka Mukeshbhai 1115007WL017137 Nayaka Mukeshbhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811241 NAYAKA MUKESHBHAI BANK OF BARODA(606985)
127 BODELI GJ-15-007-038-001/111601189
() 		1115007000NRG24180920230135186 22/09/2023 Bariya Vijaybhai 1115007WL017137 Bariya Vijaybhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811225 Mr. VIJAYKUMAR MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
128 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG24200920230135394 22/09/2023 Bariya Pinaben 1115007WL017181 Bariya Pinaben 00045 BARB0SURYAG 2560 2560 Processed 28/09/2023 5929811227 PINABEN PRADIPBHAI B BANK OF BARODA(606985)
129 BODELI GJ-15-007-038-001/111601218
() 		1115007000NRG24180920230135171 22/09/2023 Bariya Dharmendarbhai Chatrashigbhai 1115007WL017134 Bariya Dharmendarbhai Chatrashigbhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811239 Mr. DHARMENDRA BHAI BARIYA CENTRAL BANK OF INDIA(607115)
130 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG24200920230135397 22/09/2023 Bariya Sarojben 1115007WL017181 Bariya Sarojben 00045 BARB0SURYAG 2560 2560 Processed 28/09/2023 5929811228 SAROJBEN MAHENDRABHA BANK OF BARODA(606985)
131 BODELI GJ-15-007-038-001/77-A
() 		1115007000NRG24180920230135182 22/09/2023 Rathava Anilbhai 1115007WL017136 Rathava Anilbhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811233 ANILBHAI KESHARBHAI BANK OF BARODA(606985)
132 BODELI GJ-15-007-038-002/111601066
() 		1115007000NRG24180920230135178 22/09/2023 bariya ganpatbhai 1115007WL017135 bariya ganpatbhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811231 GANPATBHAI GOVINDBHA BANK OF BARODA(606985)
133 BODELI GJ-15-007-038-002/11160885
() 		1115007000NRG24180920230135179 22/09/2023 Baria Jasvantbhai Mansingbhai 1115007WL017135 Baria Jasvantbhai Mansingbhai 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811214 ASVANTBHAI MANSIH B BANK OF BARODA(606985)
134 BODELI GJ-15-007-040-001/111611912
() 		1115007000NRG24180920230135008 22/09/2023 DU BHIL SEMABEN 1115007WL017102 DU BHIL SEMABEN 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811216 DUMBHIL SEMABEN CHANDUBHAI UNION BANK OF INDIA(508500)
135 BODELI GJ-15-007-040-001/17630
() 		1115007000NRG24180920230135005 22/09/2023 Du.Bhil Pravinbhai Dhediyabhai 1115007WL017101 Du.Bhil Pravinbhai Dhediyabhai 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811232 PRAVINBHAI DHEDIYABH BANK OF BARODA(606985)
136 BODELI GJ-15-007-045-001/111611570
() 		1115007000NRG24180920230135018 22/09/2023 BARIYA LAXMANBHAI BHAGABHAI 1115007WL017105 BARIYA LAXMANBHAI BHAGABHAI 00045 BARB0SURYAG 3206 3206 Processed 28/09/2023 5929811236 Mr. LAXMANBHAI BHAGABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 BODELI GJ-15-007-045-001/111611572
() 		1115007000NRG24180920230135019 22/09/2023 BARIYA HARIDASH MAKANBHAI 1115007WL017105 BARIYA HARIDASH MAKANBHAI 00045 BARB0SURYAG 3206 3206 Processed 28/09/2023 5929811226 HARIDAS MAKANBHAI BA BANK OF BARODA(606985)
138 BODELI GJ-15-007-045-001/111611573
() 		1115007000NRG24180920230135013 22/09/2023 BARIYA KIRETBHAI RATANBHAI 1115007WL017104 BARIYA KIRETBHAI RATANBHAI 00045 BARB0SURYAG 3206 3206 Processed 28/09/2023 5929811230 KIRITBHAI RATANBHAI BANK OF BARODA(606985)
139 BODELI GJ-15-007-045-001/111611604
() 		1115007000NRG24180920230135041 22/09/2023 Tadvi Amitkumar Dalsukhbhai 1115007WL017110 Tadvi Amitkumar Dalsukhbhai 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811240 TADAVI AMITKUMAR BANK OF BARODA(606985)
140 BODELI GJ-15-007-045-001/111611615
() 		1115007000NRG24180920230135033 22/09/2023 TADAVI TADAVI MADHUBEN ISHAVARBHAI 1115007WL017109 TADAVI TADAVI MADHUBEN ISHAVARBHAI 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811234 MADHUBEN ISVARBHAI T BANK OF BARODA(606985)
141 BODELI GJ-15-007-045-001/111611619
() 		1115007000NRG24180920230135035 22/09/2023 TADAVI KANTIBHAI RAGHABHAI 1115007WL017109 TADAVI KANTIBHAI RAGHABHAI 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811224 KANTIBHAI RAGHABHAI BANK OF BARODA(606985)
142 BODELI GJ-15-007-045-001/111611623
() 		1115007000NRG24180920230135045 22/09/2023 TADAVI KAMLESHBHAI SAMOBHAI 1115007WL017110 TADAVI KAMLESHBHAI SAMOBHAI 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811262 Mr. KAMLESHBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 BODELI GJ-15-007-045-001/111611623
() 		1115007000NRG24180920230135046 22/09/2023 Tadavi Meshiben Kamleshbhai 1115007WL017110 Tadavi Meshiben Kamleshbhai 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811219 TADAVI MESHIBEN ICICI BANK LTD(508534)
144 BODELI GJ-15-007-045-001/111611625
() 		1115007000NRG24180920230135037 22/09/2023 TADAVI CHANDUBHAI HIMATBHAI 1115007WL017109 TADAVI CHANDUBHAI HIMATBHAI 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811235 TADVI CHANDUBHAI HIM BANK OF BARODA(606985)
145 BODELI GJ-15-007-045-001/111611626
() 		1115007000NRG24180920230135038 22/09/2023 TADAVI JASUBHAI SHANTU BHAI 1115007WL017109 TADAVI JASUBHAI SHANTU BHAI 00045 BARB0SURYAG 2000 2000 Processed 28/09/2023 5929811222 ASHUBHAI SHANTIBHAI BANK OF BARODA(606985)
146 BODELI GJ-15-007-045-001/111611626
() 		1115007000NRG24180920230135039 22/09/2023 Tadvi Manjulaben 1115007WL017109 Tadvi Manjulaben 00045 BARB0SURYAG 2000 2000 Processed 28/09/2023 5929811229 MANJULABEN JASHUBHAI BANK OF BARODA(606985)
147 BODELI GJ-15-007-045-001/111611629
() 		1115007000NRG24180920230135040 22/09/2023 TADAVI SUBHASH BHAI RAMESHBHAI 1115007WL017109 TADAVI SUBHASH BHAI RAMESHBHAI 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811237 Mr. SUBHASHBHAI RAMESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
148 BODELI GJ-15-007-045-001/77382
() 		1115007000NRG24180920230135047 22/09/2023 TADVI RANJANBEN CHETANBHAI 1115007WL017110 TADVI RANJANBEN CHETANBHAI 00045 BARB0SURYAG 3500 3500 Processed 28/09/2023 5929811223 RANJANBEN CHETANBHAI BANK OF BARODA(606985)
149 BODELI GJ-15-007-073-001/11160952
() 		1115007000NRG24200920230135711 22/09/2023 Baria Sumitraben Ravjibhai 1115007WL017236 Baria Sumitraben Ravjibhai 00045 BARB0SURYAG 2304 2304 Processed 28/09/2023 5929811212 SUMITRABEN RAVJIBHAI BANK OF BARODA(606985)
150 BODELI GJ-15-007-075-001/111609050
() 		1115007000NRG24220920230137255 22/09/2023 BARIYA VIJAYBHAI SIVABHAI 1115007WL017510 BARIYA VIJAYBHAI SIVABHAI 00045 BARB0SURYAG 2250 2250 Processed 28/09/2023 5929811211 Baria Vijaybhai AU SMALL FINANCE BANK LTD(608088)
151 BODELI GJ-15-007-075-001/111609104
() 		1115007000NRG24220920230137256 22/09/2023 Bariya alpeshbhai 1115007WL017510 Bariya alpeshbhai 00045 BARB0SURYAG 2250 2250 Processed 28/09/2023 5929811210 Bariya Alpeshbhai AU SMALL FINANCE BANK LTD(608088)
152 BODELI GJ-15-007-080-001/11161091
() 		1115007000NRG24180920230135148 22/09/2023 BARIYA PUSHPABEN SANDIPBHAI 1115007WL017129 BARIYA PUSHPABEN SANDIPBHAI 00045 BARB0SURYAG 3072 3072 Processed 28/09/2023 5929811371 BARIYA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95358 95358
153 BODELI GJ-15-008-051-001/11190049
() 		1115008000NRG24200920230135544 22/09/2023 rathva naynaben karanshinbhai 1115008WL017205 rathva naynaben karanshinbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811149 RATHVA NAYNABEN BANK OF BARODA(606985)
154 BODELI GJ-15-008-051-001/11190050
() 		1115008000NRG24200920230135545 22/09/2023 Rathava Ujiben Kanchanbhai 1115008WL017205 Rathava Ujiben Kanchanbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811121 UJIBEN KANCHAN BHAI BANK OF BARODA(606985)
155 BODELI GJ-15-008-051-001/11192851
() 		1115008000NRG24200920230135504 22/09/2023 RATHVA VIPINBHAI ALSINGBHAI 1115008WL017198 RATHVA VIPINBHAI ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811134 RATHVA VIPINBHAI BANK OF BARODA(606985)
156 BODELI GJ-15-008-051-001/111929708
() 		1115008000NRG24200920230135510 22/09/2023 Rathava chimanbhai vestabhai 1115008WL017199 Rathava chimanbhai vestabhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811404 Mr. CHIMANBHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
157 BODELI GJ-15-008-051-001/111929710
() 		1115008000NRG24200920230135546 22/09/2023 Rathva kachiben gordhanbhai 1115008WL017205 Rathva kachiben gordhanbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811152 RATHVA KASHIBEN BANK OF BARODA(606985)
158 BODELI GJ-15-008-051-001/111929718
() 		1115008000NRG24200920230135505 22/09/2023 Nayka Bhuriben 1115008WL017198 Nayka Bhuriben 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811135 NAYKA BHURIBEN BANK OF BARODA(606985)
159 BODELI GJ-15-008-051-001/111929722
() 		1115008000NRG24200920230135506 22/09/2023 Rathava Parvinbhai Raghabhai 1115008WL017198 Rathava Parvinbhai Raghabhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811127 PRAVIN RAGHABHAI RAT BANK OF BARODA(606985)
160 BODELI GJ-15-008-051-001/111929724
() 		1115008000NRG24200920230135511 22/09/2023 Nayka Ratuben bachubhai 1115008WL017199 Nayka Ratuben bachubhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811132 NAYAKA RATUDIBEN BANK OF BARODA(606985)
161 BODELI GJ-15-008-051-001/111929730
() 		1115008000NRG24200920230135551 22/09/2023 Rathava Sanjaybhai Kalanbhai 1115008WL017206 Rathava Sanjaybhai Kalanbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811125 SANJAYBHAI KALYANBHA BANK OF BARODA(606985)
162 BODELI GJ-15-008-051-001/1225038
() 		1115008000NRG24200920230135512 22/09/2023 Rathva Dhursingbhai ratanbhai 1115008WL017199 Rathva Dhursingbhai ratanbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811402 DHURSING BHAI RATAN BANK OF BARODA(606985)
163 BODELI GJ-15-008-051-001/243965-B
() 		1115008000NRG24200920230135507 22/09/2023 RATHVA GOVINDBHAI 1115008WL017198 RATHVA GOVINDBHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811403 GOVINDBHAI SHANABHIA BANK OF BARODA(606985)
164 BODELI GJ-15-008-051-002/11192782
() 		1115008000NRG24200920230135508 22/09/2023 RATAHVA GALSINGBHAI DIPABHAI 1115008WL017198 RATAHVA GALSINGBHAI DIPABHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811137 RATHVA GALSINGBHAI BANK OF BARODA(606985)
165 BODELI GJ-15-008-051-002/11192963
() 		1115008000NRG24200920230135552 22/09/2023 Rathava Mahendarbhai bachbhai 1115008WL017206 Rathava Mahendarbhai bachbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811131 Mr. MAHENDRABHAI BACHUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
166 BODELI GJ-15-008-051-002/11192965
() 		1115008000NRG24200920230135553 22/09/2023 Rathava Bhursingbhai cimarabhai 1115008WL017206 Rathava Bhursingbhai cimarabhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811136 Mr. BHURSINGBHAI CHIMRABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
167 BODELI GJ-15-008-051-002/120355
() 		1115008000NRG24200920230135513 22/09/2023 savita 1115008WL017199 savita 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811124 Rathva Savitraben FINO PAYMENTS BANK LTD(608001)
168 BODELI GJ-15-008-051-002/16615
() 		1115008000NRG24200920230135555 22/09/2023 RATHVA VINUBHAI DHANKABHAI 1115008WL017206 RATHVA VINUBHAI DHANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811133 Mr. VINUBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 BODELI GJ-15-008-051-002/30238
() 		1115008000NRG24200920230135514 22/09/2023 RATHAVA HARESHBHAI KANTIBHAI 1115008WL017199 RATHAVA HARESHBHAI KANTIBHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811126 RATHVA HARESHBHAI BANK OF BARODA(606985)
170 BODELI GJ-15-008-051-002/49999
() 		1115008000NRG24200920230135509 22/09/2023 RATHVA KOKILABEN SELIYABHAI 1115008WL017198 RATHVA KOKILABEN SELIYABHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811148 RATHVA KOKILABEN BANK OF BARODA(606985)
171 BODELI GJ-15-008-051-003/11192757
() 		1115008000NRG24200920230135515 22/09/2023 rathva gitaben rameshbhai 1115008WL017199 rathva gitaben rameshbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811129 Mrs. GITABEN RAMESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
172 BODELI GJ-15-008-055-001/22272535
() 		1115008000NRG24210920230136611 22/09/2023 RATHVA NAVAKLSINGBHAI SHANKARBHAI 1115008WL017400 RATHVA NAVAKLSINGBHAI SHANKARBHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811140 Mr. NAVLSINGBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
173 BODELI GJ-15-008-055-001/22272535
() 		1115008000NRG24210920230136610 22/09/2023 Rathva Ramsingbhai Shankarbhai 1115008WL017400 Rathva Ramsingbhai Shankarbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811142 RATHVA RAMSINGBHAI S BANK OF BARODA(606985)
174 BODELI GJ-15-008-086-001/15031258
() 		1115008000NRG24210920230136569 22/09/2023 RATHVA HANSHABEN ALSINGBHAI 1115008WL017392 RATHVA HANSHABEN ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811128 HANSHABEN ALSINGBHAI BANK OF BARODA(606985)
175 BODELI GJ-15-008-086-001/1503132243
() 		1115008000NRG24210920230136570 22/09/2023 Kachanbhai Chandubhai Nayka 1115008WL017392 Kachanbhai Chandubhai Nayka 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811146 NAYKA KANCHANBHAI BANK OF BARODA(606985)
176 BODELI GJ-15-008-086-001/1503132296
() 		1115008000NRG24210920230136576 22/09/2023 rathva gangaben vinodbhai 1115008WL017393 rathva gangaben vinodbhai 00045 BARB0UCHAPA 2500 2500 Processed 28/09/2023 5929811147 RATHVA GANGABEN BANK OF BARODA(606985)
177 BODELI GJ-15-008-086-001/153112
() 		1115008000NRG24210920230136571 22/09/2023 Nayaka Pravinbhai harsingbhai 1115008WL017392 Nayaka Pravinbhai harsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811138 Mr. PRAVINBHAI HARSINGBHAI NAYAK THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 BODELI GJ-15-008-086-001/153169
() 		1115008000NRG24210920230136572 22/09/2023 LAKHABHAI DHEDIYABHAI RATHVA 1115008WL017392 LAKHABHAI DHEDIYABHAI RATHVA 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811153 Mr. LAKHABHAI DHEDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 BODELI GJ-15-008-086-001/23657
() 		1115008000NRG24210920230136577 22/09/2023 NAYKA MATHURBHAI MANIYABHAI 1115008WL017393 NAYKA MATHURBHAI MANIYABHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811130 MATHURBHAI MANIYABHA BANK OF BARODA(606985)
180 BODELI GJ-15-008-086-002/15031272
() 		1115008000NRG24210920230136573 22/09/2023 RATHVA RUSHIBHAI NURABHAI 1115008WL017392 RATHVA RUSHIBHAI NURABHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811122 RUSHIBHAI NURABHAI R BANK OF BARODA(606985)
181 BODELI GJ-15-008-086-002/150724
() 		1115008000NRG24210920230136578 22/09/2023 rathva joshnaben 1115008WL017393 rathva joshnaben 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811144 RATHVA JOSHNABEN BANK OF BARODA(606985)
182 BODELI GJ-15-008-086-002/23686
() 		1115008000NRG24210920230136580 22/09/2023 RATHVA SANKARBHAI SHOMABHAI 1115008WL017393 RATHVA SANKARBHAI SHOMABHAI 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811141 Ms. SHANKARBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
183 BODELI GJ-15-008-086-003/22583
() 		1115008000NRG24210920230136574 22/09/2023 nayka popatbhai jagabhai 1115008WL017392 nayka popatbhai jagabhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811139 Ms. POPATBHAI JAGABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
184 BODELI GJ-15-008-086-004/1503272
() 		1115008000NRG24210920230136583 22/09/2023 Nayaka Bhantiben 1115008WL017393 Nayaka Bhantiben 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811151 NAYAKA BHANTIBEN BANK OF BARODA(606985)
185 BODELI GJ-15-008-086-004/1503272
() 		1115008000NRG24210920230136582 22/09/2023 nayka bhukhnbhai tetabhai 1115008WL017393 nayka bhukhnbhai tetabhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811150 BHUKHANBHAI TETIYABH BANK OF BARODA(606985)
186 BODELI GJ-15-008-087-001/583569
() 		1115008000NRG24200920230135538 22/09/2023 Rathva babubhai jematbhai 1115008WL017204 Rathva babubhai jematbhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811145 RATHVA BABUBHAI BANK OF BARODA(606985)
187 BODELI GJ-15-008-087-001/94268
() 		1115008000NRG24200920230135543 22/09/2023 Rathva Naranbhai Vinubhai 1115008WL017204 Rathva Naranbhai Vinubhai 00045 BARB0UCHAPA 3500 3500 Processed 28/09/2023 5929811143 RATHVA NARANBHAI BANK OF BARODA(606985)
SubTotal 121500 121500
188 BODELI GJ-15-008-055-001/121177
() 		1115008000NRG24210920230136625 22/09/2023 TADAVI NAGINBHAI DHEDUBHAI 1115008WL017403 TADAVI NAGINBHAI DHEDUBHAI 00048 BKID0002605 3500 3500 Processed 28/09/2023 5929811155 Mr. NAGINBHAI DHEDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
189 BODELI GJ-15-008-055-001/22272483
() 		1115008000NRG24210920230136608 22/09/2023 RATHVA BHURABHAI KANCHANBHAI 1115008WL017399 RATHVA BHURABHAI KANCHANBHAI 00048 BKID0002605 3500 3500 Processed 28/09/2023 5929811157 BHURABHAI KANCHANBHAI RATHVA BANK OF INDIA(508505)
190 BODELI GJ-15-008-055-001/22272535
() 		1115008000NRG24210920230136612 22/09/2023 RATHVA URMILABEN NAVALSINGBHAI 1115008WL017400 RATHVA URMILABEN NAVALSINGBHAI 00048 BKID0002605 3500 3500 Processed 28/09/2023 5929811158 Mrs. URMILABEN NAVALSING RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
191 BODELI GJ-15-008-057-001/41119290
() 		1115008000NRG24210920230136141 22/09/2023 RRATHVA VIPINBHAI GORDHANBHAI 1115008WL017312 RRATHVA VIPINBHAI GORDHANBHAI 00048 BKID0002605 3500 3500 Processed 28/09/2023 5929811156 Mr. VIPINBHAI GORDHANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
192 BODELI GJ-15-008-057-003/41119280
() 		1115008000NRG24210920230136149 22/09/2023 Rathava Bachubhai Lallubhai 1115008WL017313 Rathava Bachubhai Lallubhai 00048 BKID0002605 3500 3500 Processed 28/09/2023 5929811160 Mr. BACHUBHAI LALLUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17500 17500
193 BODELI GJ-15-007-080-001/111161201
() 		1115007000NRG24180920230135146 22/09/2023 Bariya Udesing 1115007WL017129 Bariya Udesing 00057 BARB0BGGBXX 3072 3072 Processed 28/09/2023 5929811169 UDESINHBHAI DALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
194 BODELI GJ-15-008-051-001/111929667
() 		1115008000NRG24200920230135550 22/09/2023 rathva vadesingbhai mohanbhai 1115008WL017206 rathva vadesingbhai mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 28/09/2023 5929811172 VADESINGBHAI MOHANBH BANK OF BARODA(606985)
195 BODELI GJ-15-008-051-001/122539
() 		1115008000NRG24200920230135547 22/09/2023 RATHVA SAKUNABEN NATVARBHAI 1115008WL017205 RATHVA SAKUNABEN NATVARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 28/09/2023 5929811171 SHAKUNTALABEN NATAVA BANK OF BARODA(606985)
SubTotal 10072 10072
196 BODELI GJ-15-007-030-006/111611934
() 		1115007000NRG24200920230135376 22/09/2023 Parvinbhai 1115007WL017177 Parvinbhai 00089 CBIN0280493 3072 3072 Processed 28/09/2023 5929811199 NAYKA PRAVINBHAI BANK OF BARODA(606985)
197 BODELI GJ-15-007-045-001/111611577
() 		1115007000NRG24180920230135017 22/09/2023 Bariya Mukeshbhai Krushnakant 1115007WL017104 Bariya Mukeshbhai Krushnakant 00089 CBIN0280493 3206 3206 Processed 28/09/2023 5929811208 MUKESH KRISHNKANT BA BANK OF BARODA(606985)
198 BODELI GJ-15-007-080-001/11160879-A
() 		1115007000NRG24180920230135162 22/09/2023 Bariya Gokkalbhai 1115007WL017132 Bariya Gokkalbhai 00089 CBIN0280493 3072 3072 Processed 28/09/2023 5929811196 BARIYA GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BODELI GJ-15-008-021-001/276580
() 		1115008000NRG24210920230136103 22/09/2023 Rathva Kanaben Navnitbhai 1115008WL017305 Rathva Kanaben Navnitbhai 00089 CBIN0280493 3500 3500 Processed 28/09/2023 5929811192 Mrs. KANUBEN NAVNITBHAI RATHVA CENTRAL BANK OF INDIA(607115)
200 BODELI GJ-15-008-021-002/276565
() 		1115008000NRG24210920230136109 22/09/2023 RAthva Jaysvalbhai Ramanbhai 1115008WL017306 RAthva Jaysvalbhai Ramanbhai 00089 CBIN0280493 3500 3500 Processed 28/09/2023 5929811198 Mr. JAYSVALBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
201 BODELI GJ-15-008-021-002/276565
() 		1115008000NRG24210920230136108 22/09/2023 Rathva Sharadaben Jaysvalbhai 1115008WL017306 Rathva Sharadaben Jaysvalbhai 00089 CBIN0280493 3500 3500 Processed 28/09/2023 5929811200 RATHVA SHARADABEN HDFC BANK LTD(607152)
202 BODELI GJ-15-008-021-002/276597
() 		1115008000NRG24210920230136124 22/09/2023 Rathava Khamanbhai Chitabhai 1115008WL017309 Rathava Khamanbhai Chitabhai 00089 CBIN0280493 3500 3500 Processed 28/09/2023 5929811175 Mr. KHUMANBHAI CHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
203 BODELI GJ-15-008-087-001/583570
() 		1115008000NRG24200920230135539 22/09/2023 rathva Sumtraben nginbhai 1115008WL017204 rathva Sumtraben nginbhai 00089 CBIN0280493 3500 3500 Processed 28/09/2023 5929811181 Mrs. RATHVA SUMITRABEN NAGINBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 26850 26850
204 BODELI GJ-15-007-045-001/111611619
() 		1115007000NRG24180920230135036 22/09/2023 Tadvi Vikrambhai Kantibhai 1115007WL017109 Tadvi Vikrambhai Kantibhai 00089 CBIN0280494 3500 3500 Processed 28/09/2023 5929811182 Mr. TADVI VIKRAMBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
205 BODELI GJ-15-007-045-001/111611574
() 		1115007000NRG24180920230135014 22/09/2023 BARIYA VACHATBHAI MAGANBHAI 1115007WL017104 BARIYA VACHATBHAI MAGANBHAI 00165 IBKL0002064 3206 3206 Processed 28/09/2023 5929811401 VECHATBHAI BARIYA IDBI BANK(607095)
SubTotal 3206 3206
206 BODELI GJ-15-007-045-001/11161007
() 		1115007000NRG24210920230136088 22/09/2023 Tadvi Mayjibhai Motibhai 1115007WL017301 Tadvi Mayjibhai Motibhai 00168 ICIC0000538 229 229 Processed 28/09/2023 5929811319 Mr. MAYAJIBHAI MOTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 BODELI GJ-15-007-045-001/11161021
() 		1115007000NRG24210920230136091 22/09/2023 Tadvi Satishbhai Dhanabhai 1115007WL017301 Tadvi Satishbhai Dhanabhai 00168 ICIC0000538 600 600 Processed 28/09/2023 5929811318 Satishbhai ICICI BANK LTD(508534)
SubTotal 829 829
208 BODELI GJ-15-007-039-001/11161222
() 		1115007000NRG24200920230135382 22/09/2023 Bariya Champaben 1115007WL017179 Bariya Champaben 00168 ICIC0002029 512 512 Processed 28/09/2023 5929811317 Ms. CHAMPABEN RAJENDRABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 512 512
209 BODELI GJ-15-007-080-001/111161124
() 		1115007000NRG24180920230135160 22/09/2023 Nileshbhai 1115007WL017132 Nileshbhai 00168 ICIC0003824 3072 3072 Processed 28/09/2023 5929811204 TADVI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
210 BODELI GJ-15-008-021-001/276594
() 		1115008000NRG24210920230136098 22/09/2023 Rathva Amitbhai Rasikbhai 1115008WL017304 Rathva Amitbhai Rasikbhai 00354 PUNB0156920 3500 3500 Processed 28/09/2023 5929811323 AMIT RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
211 BODELI GJ-15-007-005-002/111601040
() 		1115007000NRG24210920230136174 22/09/2023 Bariya Dhirajsinh 1115007WL017319 Bariya Dhirajsinh 00415 SBIN0002638 3584 3584 Processed 28/09/2023 5929811207 Mr. DHIRAJSINH NAVALSINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 BODELI GJ-15-007-030-001/11160845
() 		1115007000NRG24200920230135370 22/09/2023 Baria Dineshbhai 1115007WL017177 Baria Dineshbhai 00415 SBIN0002638 3072 3072 Processed 28/09/2023 5929811173 Miss. DINESHBHAI ALSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
213 BODELI GJ-15-007-030-001/11161094
() 		1115007000NRG24200920230135373 22/09/2023 Bariya Somabhai Bhulabha 1115007WL017177 Bariya Somabhai Bhulabha 00415 SBIN0002638 3072 3072 Processed 28/09/2023 5929811161 MR SOMABHAI BHULABHAI BARIA STATE BANK OF INDIA(508548)
214 BODELI GJ-15-007-039-001/11161227
() 		1115007000NRG24200920230135386 22/09/2023 Bariya Vradavanbhai 1115007WL017179 Bariya Vradavanbhai 00415 SBIN0002638 512 512 Processed 28/09/2023 5929811203 BARIYA VRADAVANBHAI ICICI BANK LTD(508534)
215 BODELI GJ-15-007-039-001/11161228
() 		1115007000NRG24200920230135387 22/09/2023 Bariya Dholiben Vradavanbhai 1115007WL017179 Bariya Dholiben Vradavanbhai 00415 SBIN0002638 512 512 Processed 28/09/2023 5929811202 MRS DHOLIBEN VRADAVANBHAI BARIYA STATE BANK OF INDIA(508548)
216 BODELI GJ-15-007-080-001/111161195
() 		1115007000NRG24180920230135151 22/09/2023 Chuhan Jagdishbhai 1115007WL017130 Chuhan Jagdishbhai 00415 SBIN0002638 3072 3072 Processed 28/09/2023 5929811190 MR JAGDISHBHAI TAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
217 BODELI GJ-15-007-080-001/11160888
() 		1115007000NRG24180920230135163 22/09/2023 Rathava Dipakbhai Shankarbhai 1115007WL017132 Rathava Dipakbhai Shankarbhai 00415 SBIN0002638 3072 3072 Processed 28/09/2023 5929811162 RATHAVA DIPAKBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BODELI GJ-15-007-087-001/11160840
() 		1115007000NRG24200920230135343 22/09/2023 Baria Laxmanbhai 1115007WL017172 Baria Laxmanbhai 00415 SBIN0002638 3072 3072 Processed 28/09/2023 5929811189 MR LAXMANBHAI CHUNILAL BARIYA STATE BANK OF INDIA(508548)
219 BODELI GJ-15-008-021-001/276606
() 		1115008000NRG24210920230136105 22/09/2023 Rathava Gitaben Naginbhai 1115008WL017305 Rathava Gitaben Naginbhai 00415 SBIN0002638 3500 3500 Processed 28/09/2023 5929811185 MRS GITABEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
220 BODELI GJ-15-008-078-001/90801109
() 		1115008000NRG24180920230134979 22/09/2023 Bariya Rohitbhai Ganpatbhai 1115008WL017094 Bariya Rohitbhai Ganpatbhai 00415 SBIN0002638 3584 3584 Processed 28/09/2023 5929811168 Mr. ROHITBHAI GANPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
221 BODELI GJ-15-008-078-001/90801112
() 		1115008000NRG24180920230134974 22/09/2023 Rathva Kanubhai Chaganbhai 1115008WL017093 Rathva Kanubhai Chaganbhai 00415 SBIN0002638 3584 3584 Processed 28/09/2023 5929811384 Mr. KANUBHAI CHHAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 30636 30636
222 BODELI GJ-15-007-038-001/111601166
() 		1115007000NRG24180920230135189 22/09/2023 Bariya Babarbhai 1115007WL017138 Bariya Babarbhai 00415 SBIN0002675 3072 3072 Processed 28/09/2023 5929811188 MR BABARBHAI K BARIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
223 BODELI GJ-15-007-033-001/11161010
() 		1115007000NRG24220920230137353 22/09/2023 Rajput Virpalsinh Sursinh 1115007WL017531 Rajput Virpalsinh Sursinh 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811322 Mr. VIRPALSINH SURSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
224 BODELI GJ-15-007-033-001/11161187
() 		1115007000NRG24220920230137354 22/09/2023 Tadvi Narpatbhai Ganpatbhai 1115007WL017531 Tadvi Narpatbhai Ganpatbhai 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811186 Mr. NARPATBHAI GANPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
225 BODELI GJ-15-007-033-001/111613689
() 		1115007000NRG24220920230137356 22/09/2023 Parmar Harpalsinh Jayendrasinh 1115007WL017531 Parmar Harpalsinh Jayendrasinh 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811183 MR HARPALSINH JAYENDRASINH PARMAR STATE BANK OF INDIA(508548)
226 BODELI GJ-15-007-033-001/111613692
() 		1115007000NRG24220920230137357 22/09/2023 Tadvi Ramilaben Narpatbhai 1115007WL017531 Tadvi Ramilaben Narpatbhai 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811193 MR RAMILABEN NARPATBHAI TADVI STATE BANK OF INDIA(508548)
227 BODELI GJ-15-007-033-001/111613698
() 		1115007000NRG24220920230137358 22/09/2023 Parmar Hardeepsinh Joravarsinh 1115007WL017531 Parmar Hardeepsinh Joravarsinh 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811194 Mr. HARDIPSINH JORAVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
228 BODELI GJ-15-007-033-001/111613701
() 		1115007000NRG24220920230137359 22/09/2023 Rajput Khumansinh Ukarsinh 1115007WL017531 Rajput Khumansinh Ukarsinh 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811180 Mr. KHUMANSINH UKARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
229 BODELI GJ-15-007-033-001/111613702
() 		1115007000NRG24220920230137360 22/09/2023 Rajput Ramilaben Khumansinh 1115007WL017531 Rajput Ramilaben Khumansinh 00415 SBIN0003322 1400 1400 Processed 28/09/2023 5929811177 MRS RAJPUT RAMILABEN STATE BANK OF INDIA(508548)
230 BODELI GJ-15-008-062-001/42494
() 		1115008000NRG24180920230134962 22/09/2023 TADVI MOGJIBHAI BALABHAI 1115008WL017090 TADVI MOGJIBHAI BALABHAI 00415 SBIN0003322 3500 3500 Processed 28/09/2023 5929811165 MR MOGHJIBHAI BALABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 13300 13300
231 BODELI GJ-15-008-021-001/276595
() 		1115008000NRG24210920230136104 22/09/2023 Naykaa Ramilaben Sureshbhai 1115008WL017305 Naykaa Ramilaben Sureshbhai 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811191 MRS RAMILABEN SURESHBHAI NAYKA STATE BANK OF INDIA(508548)
232 BODELI GJ-15-008-055-001/123228
() 		1115008000NRG24210920230136632 22/09/2023 BARIYA MANIBEN 1115008WL017404 BARIYA MANIBEN 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811170 MRS MANIBEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
233 BODELI GJ-15-008-055-001/150325
() 		1115008000NRG24210920230136615 22/09/2023 RATHVA SANJAYBHAI RASHIKBHAI 1115008WL017401 RATHVA SANJAYBHAI RASHIKBHAI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811187 Rathva Sanjaybhai AU SMALL FINANCE BANK LTD(608088)
234 BODELI GJ-15-008-055-001/150373
() 		1115008000NRG24210920230136621 22/09/2023 RATHAVA VEPINBHAI 1115008WL017402 RATHAVA VEPINBHAI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811166 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
235 BODELI GJ-15-008-055-001/22272418
() 		1115008000NRG24210920230136627 22/09/2023 NAVALSINGBHAI BHUKHANABHAI KOLI 1115008WL017403 NAVALSINGBHAI BHUKHANABHAI KOLI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811195 MR NAVALSINGBHAI BHUKHANBHAI KOLI STATE BANK OF INDIA(508548)
236 BODELI GJ-15-008-055-001/22272472
() 		1115008000NRG24210920230136623 22/09/2023 RATHVA GIRADHARBHAI KILABHAI 1115008WL017402 RATHVA GIRADHARBHAI KILABHAI 00415 SBIN0003859 3500 3500 Rejected 28/09/2023 5929811176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BODELI GJ-15-008-055-001/22272473
() 		1115008000NRG24210920230136624 22/09/2023 NAYKA DINUBHAI MANSINGBHAI 1115008WL017402 NAYKA DINUBHAI MANSINGBHAI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811201 MR NAYKA DINUBHAI STATE BANK OF INDIA(508548)
238 BODELI GJ-15-008-055-001/22272482
() 		1115008000NRG24210920230136607 22/09/2023 TADAVI BACHIBEN RAMBHAI 1115008WL017399 TADAVI BACHIBEN RAMBHAI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811184 MRS BACHIBEN RAMABHAI TADVI STATE BANK OF INDIA(508548)
239 BODELI GJ-15-008-055-001/258198-A
() 		1115008000NRG24210920230136613 22/09/2023 bhupendrasinh rarthva 1115008WL017400 bhupendrasinh rarthva 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811174 BUPENDRABHAI KUVARBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
240 BODELI GJ-15-008-055-007/123279
() 		1115008000NRG24210920230136600 22/09/2023 RATHAVA RENUKABEN NAVNITABHAI 1115008WL017397 RATHAVA RENUKABEN NAVNITABHAI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811163 RENUKABEN NAVNITBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
241 BODELI GJ-15-008-055-007/123781
() 		1115008000NRG24210920230136631 22/09/2023 RATHAVA VARSHABEN AMRSHINGBHAI 1115008WL017403 RATHAVA VARSHABEN AMRSHINGBHAI 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811164 VARSHABEN AMARSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
242 BODELI GJ-15-008-069-002/11192720
() 		1115008000NRG24180920230135001 22/09/2023 Rathva Narpatbhai Pravinbhai 1115008WL017100 Rathva Narpatbhai Pravinbhai 00415 SBIN0003859 3500 3500 Processed 28/09/2023 5929811178 MR NARPATBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
243 BODELI GJ-15-008-069-002/11192722
() 		1115008000NRG24180920230134991 22/09/2023 Rathva Jalambhai Lallubhai 1115008WL017098 Rathva Jalambhai Lallubhai 00415 SBIN0003859 3206 3206 Processed 28/09/2023 5929811197 MR JALAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 45206 45206
244 BODELI GJ-15-008-063-003/11194166
() 		1115008000NRG24180920230134941 22/09/2023 Tadavi Bachubhai Shanabhai 1115008WL017084 Tadavi Bachubhai Shanabhai 00415 SBIN0010954 3206 3206 Processed 28/09/2023 5929811206 Mr. BACHUBHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 BODELI GJ-15-008-067-001/11192667
() 		1115008000NRG24220920230137267 22/09/2023 patel utpalbhai sureshbhai 1115008WL017511 patel utpalbhai sureshbhai 00415 SBIN0010954 1500 1500 Processed 28/09/2023 5929811179 MR PATEL UTPALKUMAR STATE BANK OF INDIA(508548)
SubTotal 4706 4706
246 BODELI GJ-15-007-080-001/111161174
() 		1115007000NRG24180920230135168 22/09/2023 Bariya Viralkumar Chatrasinh 1115007WL017133 Bariya Viralkumar Chatrasinh 00415 SBIN0017320 3072 3072 Processed 28/09/2023 5929811383 MR BARIYA VIRALKUMAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
247 BODELI GJ-15-007-039-001/11160898-A
() 		1115007000NRG24200920230135380 22/09/2023 Nayaka Fulasing 1115007WL017179 Nayaka Fulasing 00468 UBIN0560821 512 512 Processed 28/09/2023 5929811252 NAYAKA FULSING BHAVSINGBH ICICI BANK LTD(508534)
248 BODELI GJ-15-007-039-001/11160912-A
() 		1115007000NRG24200920230135381 22/09/2023 Bariya Naniben Arjunbhai 1115007WL017179 Bariya Naniben Arjunbhai 00468 UBIN0560821 512 512 Processed 28/09/2023 5929811251 BARIYA NANIBEN UNION BANK OF INDIA(508500)
249 BODELI GJ-15-007-039-001/11161223
() 		1115007000NRG24200920230135383 22/09/2023 Bariya Minakshiben 1115007WL017179 Bariya Minakshiben 00468 UBIN0560821 512 512 Processed 28/09/2023 5929811250 BARIYA MINAKSHIBEN STATE BANK OF INDIA(508548)
250 BODELI GJ-15-007-039-001/11161224
() 		1115007000NRG24200920230135384 22/09/2023 Bariya Vitthalbha 1115007WL017179 Bariya Vitthalbha 00468 UBIN0560821 512 512 Processed 28/09/2023 5929811249 Mr. VITTHALBHAI DHUDSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 BODELI GJ-15-007-039-001/11161226
() 		1115007000NRG24200920230135385 22/09/2023 Bariya Niteshkumar 1115007WL017179 Bariya Niteshkumar 00468 UBIN0560821 512 512 Processed 28/09/2023 5929811253 BARIYA NITESHKUMAR JAGADISHBHAI UNION BANK OF INDIA(508500)
252 BODELI GJ-15-007-039-001/1161171
() 		1115007000NRG24200920230135388 22/09/2023 bariya sulaben laksmanbhai 1115007WL017179 bariya sulaben laksmanbhai 00468 UBIN0560821 512 512 Processed 28/09/2023 5929811254 BARIYA SULABEN LAXMANBHAI ICICI BANK LTD(508534)
253 BODELI GJ-15-007-059-001/11160854
() 		1115007000NRG24220920230137244 22/09/2023 Tadvi Sumitraben Nathabhai 1115007WL017508 Tadvi Sumitraben Nathabhai 00468 UBIN0560821 680 680 Processed 28/09/2023 5929811256 Tadavi Sumiben FINO PAYMENTS BANK LTD(608001)
254 BODELI GJ-15-007-059-001/11160904
() 		1115007000NRG24220920230137245 22/09/2023 Tadvi Satudiben Jivanbhai 1115007WL017508 Tadvi Satudiben Jivanbhai 00468 UBIN0560821 680 680 Processed 28/09/2023 5929811260 Tadavi Satuben FINO PAYMENTS BANK LTD(608001)
255 BODELI GJ-15-007-059-001/11160929
() 		1115007000NRG24220920230137246 22/09/2023 Tadavi Kapilaben Naginbhai 1115007WL017508 Tadavi Kapilaben Naginbhai 00468 UBIN0560821 680 680 Processed 28/09/2023 5929811257 Tadavi Kapilaben FINO PAYMENTS BANK LTD(608001)
256 BODELI GJ-15-007-059-001/11161065
() 		1115007000NRG24220920230137247 22/09/2023 Tadvi Lilaben Pravinbhai 1115007WL017508 Tadvi Lilaben Pravinbhai 00468 UBIN0560821 680 680 Processed 28/09/2023 5929811258 Tadavi Lilaben FINO PAYMENTS BANK LTD(608001)
257 BODELI GJ-15-007-059-001/11161069
() 		1115007000NRG24220920230137248 22/09/2023 Tadvi Kesarben Goradhanbhai 1115007WL017508 Tadvi Kesarben Goradhanbhai 00468 UBIN0560821 680 680 Processed 28/09/2023 5929811259 Tadvi Kesarben FINO PAYMENTS BANK LTD(608001)
258 BODELI GJ-15-007-087-001/11160854
() 		1115007000NRG24200920230135344 22/09/2023 Nayaka Lilaben Vitthalbhai 1115007WL017172 Nayaka Lilaben Vitthalbhai 00468 UBIN0560821 3072 3072 Processed 28/09/2023 5929811255 NAYAKA LILABEN BANK OF BARODA(606985)
259 BODELI GJ-15-008-021-001/44923
() 		1115008000NRG24210920230136099 22/09/2023 RATHAVA PRATAPBHAI MODIBHAI 1115008WL017304 RATHAVA PRATAPBHAI MODIBHAI 00468 UBIN0560821 3500 3500 Processed 28/09/2023 5929811242 PARTAPBHAI MODIBHAI RATHWA UNION BANK OF INDIA(508500)
260 BODELI GJ-15-008-051-002/11192970
() 		1115008000NRG24200920230135554 22/09/2023 Bhalsingbhai Dipabhai Rathava 1115008WL017206 Bhalsingbhai Dipabhai Rathava 00468 UBIN0560821 3500 3500 Processed 28/09/2023 5929811245 Mr. BHALSINGBHAI DIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
261 BODELI GJ-15-008-069-001/271235
() 		1115008000NRG24180920230134996 22/09/2023 AJANABEN 1115008WL017099 AJANABEN 00468 UBIN0560821 3500 3500 Processed 28/09/2023 5929811244 MRS ANJANABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
262 BODELI GJ-15-008-078-001/151212
() 		1115008000NRG24180920230134973 22/09/2023 Rathva Yogeshkumar 1115008WL017093 Rathva Yogeshkumar 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929811243 YOGESHBHAI MOGHAGIBHAI RATHWA UNION BANK OF INDIA(508500)
263 BODELI GJ-15-008-078-001/90801116
() 		1115008000NRG24180920230134982 22/09/2023 Rathva Bhailalbhai Khumabhai 1115008WL017094 Rathva Bhailalbhai Khumabhai 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929811248 RATHVA BHAILALBHAIN UNION BANK OF INDIA(508500)
264 BODELI GJ-15-008-078-001/90801130
() 		1115008000NRG24180920230134976 22/09/2023 Rathva Ramilaben Narsinh 1115008WL017093 Rathva Ramilaben Narsinh 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929811246 RAMILABEN NARASINHBHAI RATHVA UNION BANK OF INDIA(508500)
265 BODELI GJ-15-008-078-001/90801131
() 		1115008000NRG24180920230134977 22/09/2023 Rathva Rakeshbhai Dineshbhai 1115008WL017093 Rathva Rakeshbhai Dineshbhai 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929811247 Mr. RAKESHBHAI DINESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 34380 34380
266 BODELI GJ-15-008-062-001/11192611
() 		1115008000NRG24180920230134958 22/09/2023 PARMAR JASHAPALSINH NATAVARSINH 1115008WL017090 PARMAR JASHAPALSINH NATAVARSINH 00554 KKBK0000842 3500 3500 Processed 28/09/2023 5929811154 JASHPALSINH PARMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3500 3500
267 BODELI GJ-15-007-072-001/111161218
() 		1115007000NRG24180920230134985 22/09/2023 Tadavi Sachinkumar Hitendrabhai 1115007WL017095 Tadavi Sachinkumar Hitendrabhai 00688 FINO0001001 3072 3072 Processed 28/09/2023 5929811381 Tadvi Sachinkumar FINO PAYMENTS BANK LTD(608001)
268 BODELI GJ-15-008-062-001/111992657
() 		1115008000NRG24180920230134964 22/09/2023 TADVI CHANDABEN KANUBHAI 1115008WL017091 TADVI CHANDABEN KANUBHAI 00688 FINO0001001 3500 3500 Processed 28/09/2023 5929811382 Tadvi Chandaben FINO PAYMENTS BANK LTD(608001)
SubTotal 6572 6572
269 BODELI GJ-15-007-075-001/11160884-A
() 		1115007000NRG24220920230137254 22/09/2023 Bariya Narendrabhai 1115007WL017510 Bariya Narendrabhai 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811399 Bariya Narendrabhai AU SMALL FINANCE BANK LTD(608088)
270 BODELI GJ-15-007-075-001/111609170
() 		1115007000NRG24220920230137257 22/09/2023 BARIYA SUDHABEN MAHENDRABHAI 1115007WL017510 BARIYA SUDHABEN MAHENDRABHAI 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811392 BARIYA SUDHA BEN UNION BANK OF INDIA(508500)
271 BODELI GJ-15-007-075-001/111609171
() 		1115007000NRG24220920230137258 22/09/2023 BARIYA MEHULKUMAR PRAVINBHAI 1115007WL017510 BARIYA MEHULKUMAR PRAVINBHAI 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811398 Baria Mehulkumar AU SMALL FINANCE BANK LTD(608088)
272 BODELI GJ-15-007-075-001/111609172
() 		1115007000NRG24220920230137259 22/09/2023 BARIYA NITABEN LALJIBHAI 1115007WL017510 BARIYA NITABEN LALJIBHAI 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811390 Bariya Nitaben Laljibhai AU SMALL FINANCE BANK LTD(608088)
273 BODELI GJ-15-007-075-001/111609181
() 		1115007000NRG24220920230137260 22/09/2023 BARIA KUNTABEN VIJAYBHAI 1115007WL017510 BARIA KUNTABEN VIJAYBHAI 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811391 BARIA KUNTABEN UNION BANK OF INDIA(508500)
274 BODELI GJ-15-007-075-001/111609185
() 		1115007000NRG24220920230137261 22/09/2023 NAYAKA GOURIBEN HASMUKHBHAI 1115007WL017510 NAYAKA GOURIBEN HASMUKHBHAI 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811387 Nayak Gouri Ben AU SMALL FINANCE BANK LTD(608088)
275 BODELI GJ-15-007-075-001/111609186
() 		1115007000NRG24220920230137262 22/09/2023 NAYKA HASMUKHBHAI RANCHODBHAI 1115007WL017510 NAYKA HASMUKHBHAI RANCHODBHAI 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811388 VIVEKBHAI HASMUKHBHA BANK OF BARODA(606985)
276 BODELI GJ-15-007-075-001/111609189
() 		1115007000NRG24220920230137249 22/09/2023 BHIL KISHANBHAI DHARMABHAI 1115007WL017509 BHIL KISHANBHAI DHARMABHAI 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811389 Mr. KISHANBHAI DHARMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
277 BODELI GJ-15-007-075-001/111609190
() 		1115007000NRG24220920230137263 22/09/2023 NAYKA VISHALBHAI HASMUKHBHAI 1115007WL017510 NAYKA VISHALBHAI HASMUKHBHAI 00689 AUBL0002130 2250 2250 Processed 28/09/2023 5929811397 Nayka Vishalbhai AU SMALL FINANCE BANK LTD(608088)
278 BODELI GJ-15-007-075-001/111609194
() 		1115007000NRG24220920230137264 22/09/2023 Bariya Manishkumar 1115007WL017510 Bariya Manishkumar 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811396 Bariya Manish Kumar AU SMALL FINANCE BANK LTD(608088)
279 BODELI GJ-15-007-075-001/111609198
() 		1115007000NRG24220920230137265 22/09/2023 Bariya Surekhaben 1115007WL017510 Bariya Surekhaben 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811395 MRS SUREKHABEN MAHESHBHAI BARIYA STATE BANK OF INDIA(508548)
280 BODELI GJ-15-007-075-001/111609199
() 		1115007000NRG24220920230137266 22/09/2023 Bariya Mahendrakumar 1115007WL017510 Bariya Mahendrakumar 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811400 MAHENDRA KUMAR ARVIN BANK OF BARODA(606985)
281 BODELI GJ-15-007-075-001/111609200
() 		1115007000NRG24220920230137250 22/09/2023 Bariya Niteshbhai 1115007WL017509 Bariya Niteshbhai 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811393 Bariya Niteshbhai AU SMALL FINANCE BANK LTD(608088)
282 BODELI GJ-15-007-075-001/111609216
() 		1115007000NRG24220920230137251 22/09/2023 Bariya Kokilaben Hashamukhbhai 1115007WL017509 Bariya Kokilaben Hashamukhbhai 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811386 Baria Kokilaben Hasmukhbhai AU SMALL FINANCE BANK LTD(608088)
283 BODELI GJ-15-007-075-001/111609217
() 		1115007000NRG24220920230137252 22/09/2023 Bariya Manjulaben Niteshbhai 1115007WL017509 Bariya Manjulaben Niteshbhai 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811394 Bariya Manjulaben AU SMALL FINANCE BANK LTD(608088)
284 BODELI GJ-15-007-075-001/111609218
() 		1115007000NRG24220920230137253 22/09/2023 Bariya Hiteshbhai Hashamukhbhai 1115007WL017509 Bariya Hiteshbhai Hashamukhbhai 00689 AUBL0002130 2500 2500 Processed 28/09/2023 5929811385 Barya Hiteshbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 38250 38250
Total 833426 833426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 93702
2 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 16957
3 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0BODELI BODELI 16750
4 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 28000
5 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 19900
6 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 3500
7 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 104202
8 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3072
9 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 3500
10 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0MOTERA MOTERA ROAD 3072
11 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 17500
12 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 54678
13 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0SURYAG SURYAGHODA 95358
14 BODELI GJ1115014_220923APB_FTO_140057 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 121500
15 BODELI GJ1115014_220923APB_FTO_140057 Bank of India BKID0002605 DHOKALIA 17500
16 BODELI GJ1115014_220923APB_FTO_140057 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 10072
17 BODELI GJ1115014_220923APB_FTO_140057 Central Bank Of India CBIN0280493 BODELI 26850
18 BODELI GJ1115014_220923APB_FTO_140057 Central Bank Of India CBIN0280494 KAYAVAROHAN 3500
19 BODELI GJ1115014_220923APB_FTO_140057 IDBI Bank IBKL0002064 Bodeli 3206
20 BODELI GJ1115014_220923APB_FTO_140057 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 829
21 BODELI GJ1115014_220923APB_FTO_140057 ICICI BANK ICIC0002029 BODELI 512
22 BODELI GJ1115014_220923APB_FTO_140057 ICICI BANK ICIC0003824 SANKHEDA 3072
23 BODELI GJ1115014_220923APB_FTO_140057 Punjab National Bank PUNB0156920 Akota 3500
24 BODELI GJ1115014_220923APB_FTO_140057 State Bank of India SBIN0002638 BODELI 30636
25 BODELI GJ1115014_220923APB_FTO_140057 State Bank of India SBIN0002675 ONGC, ANKALESWAR 3072
26 BODELI GJ1115014_220923APB_FTO_140057 State Bank of India SBIN0003322 KOSINDRA 13300
27 BODELI GJ1115014_220923APB_FTO_140057 State Bank of India SBIN0003859 JABUGAM 45206
28 BODELI GJ1115014_220923APB_FTO_140057 State Bank of India SBIN0010954 CHALAMANI 4706
29 BODELI GJ1115014_220923APB_FTO_140057 State Bank of India SBIN0017320 Waghodia 3072
30 BODELI GJ1115014_220923APB_FTO_140057 Union Bank of India UBIN0560821 BODELI 34380
31 BODELI GJ1115014_220923APB_FTO_140057 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 3500
32 BODELI GJ1115014_220923APB_FTO_140057 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6572
33 BODELI GJ1115014_220923APB_FTO_140057 AU Small Finance Bank Limited AUBL0002130 BODELI 38250

Download In Excel