Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_300923APB_FTO_145317
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-15-007-031-001/1282
() 		1115007000NRG24300920230139162 30/09/2023 ANILBHAI 1115007WL017934 ANILBHAI 00045 BARB0ALIBAR 1250 1250 Processed 03/11/2023 6974758373 BARIYA SURESHBHAI UNION BANK OF INDIA(508500)
2 BODELI GJ-15-007-031-002/111161193
() 		1115007000NRG24300920230139163 30/09/2023 BARIY A FATESHIH MANSHI 1115007WL017934 BARIY A FATESHIH MANSHI 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758369 FATESINH MANSINH BAR BANK OF BARODA(606985)
3 BODELI GJ-15-007-031-002/111161260
() 		1115007000NRG24300920230139149 30/09/2023 Nayka Nandaben Ranchhodbhai 1115007WL017931 Nayka Nandaben Ranchhodbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758374 NAYKA NANDABEN BANK OF BARODA(606985)
4 BODELI GJ-15-007-031-002/111161285
() 		1115007000NRG24300920230139158 30/09/2023 BARIYA SHAMALBHAI 1115007WL017933 BARIYA SHAMALBHAI 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758371 Mr. SHAMALBHAI CHHATRASINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-007-031-002/11161031
() 		1115007000NRG24300920230139151 30/09/2023 Bartiben kankshinh 1115007WL017931 Bartiben kankshinh 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758375 Ms. BHARTIBEN KANAKSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-007-071-001/11160952
() 		1115007000NRG24300920230139186 30/09/2023 BARIA NARESHBHAI 1115007WL017939 BARIA NARESHBHAI 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758366 MR NARESHBHAI SHANTIBHAI BARIYA STATE BANK OF INDIA(508548)
7 BODELI GJ-15-007-071-001/11161021
() 		1115007000NRG24300920230139187 30/09/2023 Baria Narsinhbhai Mathurbhai 1115007WL017939 Baria Narsinhbhai Mathurbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758372 NARSIBHAI MATHURBHAI BANK OF BARODA(606985)
8 BODELI GJ-15-007-071-001/11161045
() 		1115007000NRG24300920230139188 30/09/2023 Bariya Ganpatbhai Mohanbhai 1115007WL017939 Bariya Ganpatbhai Mohanbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6974758370 GANPATBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 25750 25750
9 BODELI GJ-15-007-045-002/10799
() 		1115007000NRG24300920230139132 30/09/2023 TADVI NARPATBHAI SANKARBHAI 1115007WL017924 TADVI NARPATBHAI SANKARBHAI 00045 BARB0BAHADA 2000 2000 Processed 03/11/2023 6974758364 NARPATBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 2000 2000
10 BODELI GJ-15-007-035-001/111611033
() 		1115007000NRG24300920230139169 30/09/2023 Bariya Chhatrasinhbhai 1115007WL017935 Bariya Chhatrasinhbhai 00045 BARB0BODELI 3500 3500 Processed 03/11/2023 6974758367 Mr. CHHATRASINH TERUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-007-063-001/11191073
() 		1115007000NRG24300920230139182 30/09/2023 Tadvi Maheshbhai Somabhai 1115007WL017938 Tadvi Maheshbhai Somabhai 00045 BARB0BODELI 3500 3500 Processed 03/11/2023 6974758368 MAHESHBHAI SOMABHAI TADVI IDBI BANK(607095)
12 BODELI GJ-15-007-071-001/11160908
() 		1115007000NRG24300920230139184 30/09/2023 Baria Kaushikabhai Mudgebhai 1115007WL017939 Baria Kaushikabhai Mudgebhai 00045 BARB0BODELI 3500 3500 Processed 03/11/2023 6974758365 AUSHIKBHAI MULJIBHA BANK OF BARODA(606985)
SubTotal 10500 10500
13 BODELI GJ-15-008-088-002/35905
() 		1115008000NRG24300920230139140 30/09/2023 DIPESH 1115008WL017926 DIPESH 00045 BARB0NANAAM 2000 2000 Processed 03/11/2023 6974758433 RATHVA CHAMPABEN BANK OF BARODA(606985)
SubTotal 2000 2000
14 BODELI GJ-15-007-031-002/111161158
() 		1115007000NRG24300920230139147 30/09/2023 Tadavi Desaybhai Jagabhai 1115007WL017931 Tadavi Desaybhai Jagabhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758400 Mr. DESAIBHAI JANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-007-031-002/111161177
() 		1115007000NRG24300920230139156 30/09/2023 BARIYA FATESHIH ADESHIBHAI 1115007WL017933 BARIYA FATESHIH ADESHIBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758403 FATESING ADESING BAR BANK OF BARODA(606985)
16 BODELI GJ-15-007-031-002/111161200
() 		1115007000NRG24300920230139157 30/09/2023 BARIYA ISHVARBHAI CHANDUBHAI 1115007WL017933 BARIYA ISHVARBHAI CHANDUBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758408 Mr. ISHWARBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-007-031-002/111161249
() 		1115007000NRG24300920230139164 30/09/2023 BARIYA BHAGAVANDAS MAGANBHAI 1115007WL017934 BARIYA BHAGAVANDAS MAGANBHAI 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758402 BHAGWANDAS MAGANBHAI BANK OF BARODA(606985)
18 BODELI GJ-15-007-031-002/111161334
() 		1115007000NRG24300920230139159 30/09/2023 Nayka Bhulabhai Manjibhai 1115007WL017933 Nayka Bhulabhai Manjibhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758406 BHULABHAI MANJIBHAI BANK OF BARODA(606985)
19 BODELI GJ-15-007-031-002/11160928
() 		1115007000NRG24300920230139166 30/09/2023 Baria Rameshbhai Himmatbhai 1115007WL017934 Baria Rameshbhai Himmatbhai 00045 BARB0SURYAG 2500 2500 Processed 03/11/2023 6974758411 RAMESHBHAI HIMATBHAI BANK OF BARODA(606985)
20 BODELI GJ-15-007-031-002/11160994
() 		1115007000NRG24300920230139150 30/09/2023 Baria Savitaben Jesingbhai 1115007WL017931 Baria Savitaben Jesingbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758401 SAVITABEN JESINGBHAI BANK OF BARODA(606985)
21 BODELI GJ-15-007-031-002/11160998
() 		1115007000NRG24300920230139160 30/09/2023 Baria Rameshbhai Bhagabhai 1115007WL017933 Baria Rameshbhai Bhagabhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758416 Mr. RAMESHBHAI BHAGVANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 BODELI GJ-15-007-031-002/11161044
() 		1115007000NRG24300920230139167 30/09/2023 Baria Babubhai Amarsinh 1115007WL017934 Baria Babubhai Amarsinh 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758405 BABUBHAI AMARSINH BA BANK OF BARODA(606985)
23 BODELI GJ-15-007-035-001/111611004
() 		1115007000NRG24300920230139172 30/09/2023 Rathva Ganpatbhai Ramsingbhai 1115007WL017936 Rathva Ganpatbhai Ramsingbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758425 Mr. GANPATBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-007-035-001/111611024
() 		1115007000NRG24300920230139168 30/09/2023 Baria Mukeshbhai Amrsingbhai 1115007WL017935 Baria Mukeshbhai Amrsingbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758412 MUKESHBHAI AMARSINGB BANK OF BARODA(606985)
25 BODELI GJ-15-007-035-001/111611037
() 		1115007000NRG24300920230139171 30/09/2023 Bariya Jayshankarbhai Ranchodbhai 1115007WL017935 Bariya Jayshankarbhai Ranchodbhai 00045 BARB0SURYAG 229 229 Processed 03/11/2023 6974758407 Mr. JAYSHANKAR RANCHHODBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-007-035-002/111611030
() 		1115007000NRG24300920230139174 30/09/2023 Rathva Lalsingbhai 1115007WL017936 Rathva Lalsingbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758404 LALSINGBHAI DIVARBHA BANK OF BARODA(606985)
27 BODELI GJ-15-007-045-001/111611604
() 		1115007000NRG24300920230139141 30/09/2023 Tadvi Amitkumar Dalsukhbhai 1115007WL017927 Tadvi Amitkumar Dalsukhbhai 00045 BARB0SURYAG 3000 3000 Processed 03/11/2023 6974758417 TADAVI AMITKUMAR BANK OF BARODA(606985)
28 BODELI GJ-15-007-045-001/111611615
() 		1115007000NRG24300920230139142 30/09/2023 TADAVI TADAVI MADHUBEN ISHAVARBHAI 1115007WL017927 TADAVI TADAVI MADHUBEN ISHAVARBHAI 00045 BARB0SURYAG 3000 3000 Processed 03/11/2023 6974758415 MADHUBEN ISVARBHAI T BANK OF BARODA(606985)
29 BODELI GJ-15-007-045-001/111611619
() 		1115007000NRG24300920230139146 30/09/2023 TADAVI KANTIBHAI RAGHABHAI 1115007WL017930 TADAVI KANTIBHAI RAGHABHAI 00045 BARB0SURYAG 1600 1600 Processed 03/11/2023 6974758410 KANTIBHAI RAGHABHAI BANK OF BARODA(606985)
30 BODELI GJ-15-007-045-001/111611690
() 		1115007000NRG24300920230139143 30/09/2023 Tadavi Devuben Natavarbhai 1115007WL017927 Tadavi Devuben Natavarbhai 00045 BARB0SURYAG 3000 3000 Processed 03/11/2023 6974758414 DEVUBEN NATAVARBHAI BANK OF BARODA(606985)
31 BODELI GJ-15-007-045-001/77382
() 		1115007000NRG24300920230139144 30/09/2023 TADVI RANJANBEN CHETANBHAI 1115007WL017928 TADVI RANJANBEN CHETANBHAI 00045 BARB0SURYAG 750 750 Processed 03/11/2023 6974758409 RANJANBEN CHETANBHAI BANK OF BARODA(606985)
32 BODELI GJ-15-007-071-001/11161012
() 		1115007000NRG24300920230139191 30/09/2023 Vankar Arjunbhai Dhanjibhai 1115007WL017940 Vankar Arjunbhai Dhanjibhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6974758413 ARJUNBHAI DHAJIBHAI BANK OF BARODA(606985)
SubTotal 56079 56079
33 BODELI GJ-15-007-063-001/11160924
() 		1115007000NRG24300920230139180 30/09/2023 Tadvi Kanubhai Shanabhai 1115007WL017938 Tadvi Kanubhai Shanabhai 00045 BARB0VASNAX 3500 3500 Processed 03/11/2023 6974758434 TADVI KANUBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
34 BODELI GJ-15-007-082-001/111609170
() 		1115007000NRG24300920230139192 30/09/2023 RATHVVA VEtalbhai Bacubhai 1115007WL017941 RATHVVA VEtalbhai Bacubhai 00048 BKID0002605 3500 3500 Processed 03/11/2023 6974758378 RATHVA VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 BODELI GJ-15-007-082-001/11160918
() 		1115007000NRG24300920230139193 30/09/2023 Baria Kapilaben Parsottambhai 1115007WL017941 Baria Kapilaben Parsottambhai 00048 BKID0002605 3500 3500 Processed 03/11/2023 6974758381 KAPILABEN PARSHOTTAMBHAI BARIYA BANK OF INDIA(508505)
36 BODELI GJ-15-007-082-001/111609814
() 		1115007000NRG24300920230139221 30/09/2023 Bariya Ishwerbhai Mansukhbhai 1115007WL017945 Bariya Ishwerbhai Mansukhbhai 00048 BKID0002605 3500 3500 Processed 03/11/2023 6974758379 ISHWARBHAI MANSUKHBHAI BARIA BANK OF INDIA(508505)
37 BODELI GJ-15-007-082-001/111609824
() 		1115007000NRG24300920230139224 30/09/2023 Tadavi Ganpatbhai Bhaijibhai 1115007WL017946 Tadavi Ganpatbhai Bhaijibhai 00048 BKID0002605 3500 3500 Processed 03/11/2023 6974758380 GANPATBHAI BHAIJIBHAI TADAVI BANK OF INDIA(508505)
SubTotal 14000 14000
38 BODELI GJ-15-007-063-001/11190974
() 		1115007000NRG24300920230139177 30/09/2023 Tadvi Ramilaben Laxmanbhai 1115007WL017937 Tadvi Ramilaben Laxmanbhai 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6974758394 TADAVI RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
39 BODELI GJ-15-007-063-001/11191144
() 		1115007000NRG24300920230139179 30/09/2023 Tadvi Kapilaben Jaytibhai 1115007WL017937 Tadvi Kapilaben Jaytibhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6974758391 TADAVI KAPILABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 BODELI GJ-15-007-063-001/11191165
() 		1115007000NRG24300920230139183 30/09/2023 Thakor Jasvantsinh Mohansinh 1115007WL017938 Thakor Jasvantsinh Mohansinh 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758395 JASHVANTSI NH MOHANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
41 BODELI GJ-15-007-082-001/11160853
() 		1115007000NRG24300920230139218 30/09/2023 Baria Mangiben Kalubhai 1115007WL017945 Baria Mangiben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758388 MANGIBEN KALUBHAI BARIA BANK OF INDIA(508505)
42 BODELI GJ-15-007-082-001/11160859
() 		1115007000NRG24300920230139213 30/09/2023 Baria Kanubhai Madiyabhai 1115007WL017944 Baria Kanubhai Madiyabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974758429 KANUBHAI MADIABHAI BARIA BANK OF INDIA(508505)
43 BODELI GJ-15-007-082-001/11160868
() 		1115007000NRG24300920230139200 30/09/2023 Baria Laxmanbhai Vitthalbhai 1115007WL017942 Baria Laxmanbhai Vitthalbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758389 BARIYA LAXMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 BODELI GJ-15-007-082-001/111609206
() 		1115007000NRG24300920230139201 30/09/2023 BAREY VEJYBHAI VETALBHAI 1115007WL017942 BAREY VEJYBHAI VETALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758397 Mr. VIJAYBHAI VIKRAMBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 BODELI GJ-15-007-082-001/111609290
() 		1115007000NRG24300920230139195 30/09/2023 Rathva Rameshbhai Undhiyabhai 1115007WL017941 Rathva Rameshbhai Undhiyabhai 00057 BARB0BGGBXX 3500 3500 Rejected 03/11/2023 6974758383 A/c Blocked or Frozen
46 BODELI GJ-15-007-082-001/111609304
() 		1115007000NRG24300920230139215 30/09/2023 Rathva Ganpatbhai Bachubhai 1115007WL017944 Rathva Ganpatbhai Bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974758382 GANPATBHAI BACHUBHAI BANK OF BARODA(606985)
47 BODELI GJ-15-007-082-001/111609318
() 		1115007000NRG24300920230139196 30/09/2023 Nayaka Chimabhai Chandubhai 1115007WL017941 Nayaka Chimabhai Chandubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758384 CHIMABHAI CHANDUBHAI NAYKA IDBI BANK(607095)
48 BODELI GJ-15-007-082-001/111609421
() 		1115007000NRG24300920230139202 30/09/2023 Bariya Shaniben Ramanbhai 1115007WL017942 Bariya Shaniben Ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758386 BARIYA SHANIBEN UNION BANK OF INDIA(508500)
49 BODELI GJ-15-007-082-001/111609422
() 		1115007000NRG24300920230139203 30/09/2023 Bariya Karunaben Ramanbhai 1115007WL017942 Bariya Karunaben Ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758385 KARUNABEN RAMANBHAI BANK OF BARODA(606985)
50 BODELI GJ-15-007-082-001/111609423
() 		1115007000NRG24300920230139217 30/09/2023 Bariya Sankarbhai Dhanakbhai 1115007WL017944 Bariya Sankarbhai Dhanakbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758430 BARIYA SHANKARBHAI UNION BANK OF INDIA(508500)
51 BODELI GJ-15-007-082-001/111609498
() 		1115007000NRG24300920230139220 30/09/2023 BARIYA GOVINDBHAI BHAGABHAI 1115007WL017945 BARIYA GOVINDBHAI BHAGABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758390 BARIYA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 BODELI GJ-15-007-082-001/111609534
() 		1115007000NRG24300920230139204 30/09/2023 BARIYA RAMANBHAI SALUBHAI 1115007WL017942 BARIYA RAMANBHAI SALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758392 RAMANBHAI SALUBHAI BARIA BANK OF INDIA(508505)
53 BODELI GJ-15-007-082-001/111609555
() 		1115007000NRG24300920230139205 30/09/2023 BARIYA ABHESINGBHAI ADESINGBHAI 1115007WL017942 BARIYA ABHESINGBHAI ADESINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758393 ABHESIHBHAI ADESIHBHAI BARIYA BANK OF INDIA(508505)
54 BODELI GJ-15-007-082-001/111609677
() 		1115007000NRG24300920230139206 30/09/2023 Baria Jematbhai Somabhai 1115007WL017942 Baria Jematbhai Somabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758396 BARIYA JEMATBHAI UNION BANK OF INDIA(508500)
55 BODELI GJ-15-007-082-001/111609748
() 		1115007000NRG24300920230139223 30/09/2023 Rathva Savitaben Kariyabhai 1115007WL017946 Rathva Savitaben Kariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974758387 SAVITABEN KARIYABHAI RATHVA BANK OF INDIA(508505)
SubTotal 60206 60206
56 BODELI GJ-15-007-031-002/111161241
() 		1115007000NRG24300920230139148 30/09/2023 RATHVA LAXIMIBEN VINODBHAI 1115007WL017931 RATHVA LAXIMIBEN VINODBHAI 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6974758426 LAXMIBEN VINODBHAI R BANK OF BARODA(606985)
57 BODELI GJ-15-007-031-002/11160987
() 		1115007000NRG24300920230139155 30/09/2023 Baria Udesinh Ramabhai 1115007WL017932 Baria Udesinh Ramabhai 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6974758376 Mr. UDESINH RAMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 BODELI GJ-15-007-082-001/111609791
() 		1115007000NRG24300920230139207 30/09/2023 Bariya Vechatbhai Gordhanbhai 1115007WL017942 Bariya Vechatbhai Gordhanbhai 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6974758377 Mr. VECHATBHAI GORDHANBHAI BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 10500 10500
59 BODELI GJ-15-007-063-001/11160926
() 		1115007000NRG24300920230139181 30/09/2023 Rajparmar Sarojben Iswarsinh 1115007WL017938 Rajparmar Sarojben Iswarsinh 00165 IBKL0002064 3500 3500 Processed 03/11/2023 6974758431 SAROJBEN ISHVARSINH THAKOR IDBI BANK(607095)
SubTotal 3500 3500
60 BODELI GJ-15-007-063-001/11191014
() 		1115007000NRG24300920230139178 30/09/2023 Matroja Jagruti 1115007WL017937 Matroja Jagruti 00168 ICIC0000538 2500 2500 Processed 03/11/2023 6974758363 BHARATSINH PRATAPSINH RAJAPUT IDBI BANK(607095)
SubTotal 2500 2500
61 BODELI GJ-15-007-045-001/111611607
() 		1115007000NRG24300920230139145 30/09/2023 TADAVI UAMESHKUMAR RAMESHBHAI 1115007WL017929 TADAVI UAMESHKUMAR RAMESHBHAI 00415 SBIN0002638 1250 1250 Processed 03/11/2023 6974758399 UMESHKUMAR RAMESHBHA BANK OF BARODA(606985)
62 BODELI GJ-15-007-082-001/111609825
() 		1115007000NRG24300920230139225 30/09/2023 Rathva Sudhaben Parvatbhai 1115007WL017946 Rathva Sudhaben Parvatbhai 00415 SBIN0002638 3500 3500 Processed 03/11/2023 6974758398 RATHVA SUDHABEN UNION BANK OF INDIA(508500)
SubTotal 4750 4750
63 BODELI GJ-15-007-063-001/11160917
() 		1115007000NRG24300920230139176 30/09/2023 Tadavi Miteshbhai Mohanbhai 1115007WL017937 Tadavi Miteshbhai Mohanbhai 00415 SBIN0003322 3206 3206 Processed 03/11/2023 6974758427 Mr. MITESHBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3206 3206
64 BODELI GJ-15-007-071-001/11160940
() 		1115007000NRG24300920230139189 30/09/2023 BARIA SHARADBHAI GANAPATBHAI 1115007WL017940 BARIA SHARADBHAI GANAPATBHAI 00415 SBIN0003497 3500 3500 Processed 03/11/2023 6974758428 SHARADBHAI GANPATBHA BANK OF BARODA(606985)
SubTotal 3500 3500
65 BODELI GJ-15-007-082-001/111609271
() 		1115007000NRG24300920230139194 30/09/2023 BARIA RAMANBHAI SOMABHAI 1115007WL017941 BARIA RAMANBHAI SOMABHAI 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6974758422 Mr. RAMANBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 BODELI GJ-15-007-082-001/111609275
() 		1115007000NRG24300920230139214 30/09/2023 BARIA TULSINHBHAI BACHUBHAI 1115007WL017944 BARIA TULSINHBHAI BACHUBHAI 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6974758423 Mr. TULSIBHAI BACHUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 BODELI GJ-15-007-082-001/111609610
() 		1115007000NRG24300920230139197 30/09/2023 Bariya Shaniben Vikrambhai 1115007WL017941 Bariya Shaniben Vikrambhai 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6974758421 BARIYA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
68 BODELI GJ-15-007-082-001/111609800
() 		1115007000NRG24300920230139208 30/09/2023 Bariya Ishvarbhai Adesingbhai 1115007WL017942 Bariya Ishvarbhai Adesingbhai 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6974758418 ISHWARBHAI ADESINGBHAI BARIYA UNION BANK OF INDIA(508500)
69 BODELI GJ-15-007-082-001/111609828
() 		1115007000NRG24300920230139211 30/09/2023 Bariya Avinashbhai Ramanbhai 1115007WL017943 Bariya Avinashbhai Ramanbhai 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6974758420 AVINASHBHAI F NG R BANK OF BARODA(606985)
70 BODELI GJ-15-007-082-001/227374
() 		1115007000NRG24300920230139212 30/09/2023 BARIYA PARULBEN GANPATBHAI 1115007WL017943 BARIYA PARULBEN GANPATBHAI 00468 UBIN0560821 3500 3500 Processed 03/11/2023 6974758419 PARULBEN GANPATBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 21000 21000
71 BODELI GJ-15-007-071-001/11160944
() 		1115007000NRG24300920230139190 30/09/2023 BARIA PRAKASHBHAI CHATURBHAI 1115007WL017940 BARIA PRAKASHBHAI CHATURBHAI 00555 YESB0000361 3500 3500 Processed 03/11/2023 6974758435 MR PRAKASHBHAI CHATURBHAI BARIYA STATE BANK OF INDIA(508548)
72 BODELI GJ-15-007-071-001/11160945
() 		1115007000NRG24300920230139185 30/09/2023 BARIA MODILAL BUDDHILALBHAI 1115007WL017939 BARIA MODILAL BUDDHILALBHAI 00555 YESB0000361 3500 3500 Processed 03/11/2023 6974758436 BARIYA MODILAL YES BANK(607223)
SubTotal 7000 7000
73 BODELI GJ-15-007-031-002/11161011
() 		1115007000NRG24300920230139161 30/09/2023 Baria Mukeshbhai Ranchhodbhai 1115007WL017933 Baria Mukeshbhai Ranchhodbhai 00689 AUBL0002130 3500 3500 Processed 03/11/2023 6974758432 Mr. MUKESHBHAI RANCHHODBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
74 BODELI GJ-15-007-063-001/11160904
() 		1115007000NRG24300920230139175 30/09/2023 Tadvi Khodabhai Himmatbhai 1115007WL017937 Tadvi Khodabhai Himmatbhai 360001 3500 3500 Processed 03/11/2023 6974758424 Mr. KHODABHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
Total 236991 236991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_300923APB_FTO_145317 39114001 3500
2 BODELI GJ1115014_300923APB_FTO_145317 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 25750
3 BODELI GJ1115014_300923APB_FTO_145317 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2000
4 BODELI GJ1115014_300923APB_FTO_145317 Bank of Baroda BARB0BODELI BODELI 10500
5 BODELI GJ1115014_300923APB_FTO_145317 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2000
6 BODELI GJ1115014_300923APB_FTO_145317 Bank of Baroda BARB0SURYAG SURYAGHODA 56079
7 BODELI GJ1115014_300923APB_FTO_145317 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3500
8 BODELI GJ1115014_300923APB_FTO_145317 Bank of India BKID0002605 DHOKALIA 14000
9 BODELI GJ1115014_300923APB_FTO_145317 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 60206
10 BODELI GJ1115014_300923APB_FTO_145317 Central Bank Of India CBIN0280493 BODELI 10500
11 BODELI GJ1115014_300923APB_FTO_145317 IDBI Bank IBKL0002064 Bodeli 3500
12 BODELI GJ1115014_300923APB_FTO_145317 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2500
13 BODELI GJ1115014_300923APB_FTO_145317 State Bank of India SBIN0002638 BODELI 4750
14 BODELI GJ1115014_300923APB_FTO_145317 State Bank of India SBIN0003322 KOSINDRA 3206
15 BODELI GJ1115014_300923APB_FTO_145317 State Bank of India SBIN0003497 SANKHEDA 3500
16 BODELI GJ1115014_300923APB_FTO_145317 Union Bank of India UBIN0560821 BODELI 21000
17 BODELI GJ1115014_300923APB_FTO_145317 Yes Bank Ltd. YESB0000361 BODELI 7000
18 BODELI GJ1115014_300923APB_FTO_145317 AU Small Finance Bank Limited AUBL0002130 BODELI 3500

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