Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_041123FTO_166518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODELI GJ-15-007-062-001/11160966
() 		1115007000NRG24031120230151988 04/11/2023 Tadvi Pravinbhai Himmatbhai 1115007WL020423 Tadvi Pravinbhai Himmatbhai 00045 BARB0ALIBAR 3220 3220 Processed 11/11/2023 7364774974 Tadvi Pravinbhai Himmatbhai ()
2 BODELI GJ-15-007-062-001/11161183
() 		1115007000NRG24031120230151935 04/11/2023 TADAVI VISANUBHAI RAMAN BHAI 1115007WL020412 TADAVI VISANUBHAI RAMAN BHAI 00045 BARB0ALIBAR 3220 3220 Processed 11/11/2023 7364774977 TADAVI VISANUBHAI RAMAN BHAI ()
3 BODELI GJ-15-007-062-001/11161203
() 		1115007000NRG24031120230151980 04/11/2023 Tadvi Kailashben Vijaybhai 1115007WL020420 Tadvi Kailashben Vijaybhai 00045 BARB0ALIBAR 3220 3220 Processed 11/11/2023 7364774978 Tadvi Kailashben Vijaybhai ()
4 BODELI GJ-15-007-062-001/11161203
() 		1115007000NRG24031120230151979 04/11/2023 Tadvi Vijaybhai Jentibhai 1115007WL020420 Tadvi Vijaybhai Jentibhai 00045 BARB0ALIBAR 3220 3220 Processed 11/11/2023 7364774976 Tadvi Vijaybhai Jentibhai ()
5 BODELI GJ-15-007-062-002/11161200
() 		1115007000NRG24031120230151992 04/11/2023 Tadvi Sureshbhai Chaturbhai 1115007WL020423 Tadvi Sureshbhai Chaturbhai 00045 BARB0ALIBAR 2530 2530 Processed 11/11/2023 7364775041 Tadvi Sureshbhai Chaturbhai ()
6 BODELI GJ-15-007-082-001/111609310
() 		1115007000NRG24031120230151588 04/11/2023 Rathva Jayaben Valiyabhai 1115007WL020356 Rathva Jayaben Valiyabhai 00045 BARB0ALIBAR 1500 1500 Processed 11/11/2023 7364774975 Rathva Jayaben Valiyabhai ()
7 BODELI GJ-15-007-086-001/111160984
() 		1115007000NRG24031120230151836 04/11/2023 Rajput Jasuantsinh Narsinh 1115007WL020392 Rajput Jasuantsinh Narsinh 00045 BARB0ALIBAR 3500 3500 Processed 11/11/2023 7364774973 Rajput Jasuantsinh Narsinh ()
SubTotal 20410 20410
8 BODELI GJ-15-007-051-001/111610067
() 		1115007000NRG24031120230151489 04/11/2023 Bariya Bhavinkumar 1115007WL020341 Bariya Bhavinkumar 00045 BARB0BODELI 3500 3500 Processed 11/11/2023 7364774979 Bariya Bhavinkumar ()
9 BODELI GJ-15-007-060-001/11161009
() 		1115007000NRG24031120230151467 04/11/2023 Nayaka Mahendrabhai Rupsingbhai 1115007WL020338 Nayaka Mahendrabhai Rupsingbhai 00045 BARB0BODELI 1620 1620 Processed 11/11/2023 7364774981 Nayaka Mahendrabhai Rupsingbhai ()
10 BODELI GJ-15-007-062-001/11160897
() 		1115007000NRG24031120230151932 04/11/2023 Tadvi Madhiben Gulabbhai 1115007WL020412 Tadvi Madhiben Gulabbhai 00045 BARB0BODELI 3220 3220 Processed 11/11/2023 7364775039 Tadvi Madhiben Gulabbhai ()
11 BODELI GJ-15-007-062-001/11160909
() 		1115007000NRG24031120230151958 04/11/2023 Tadvi Sureshbhai Damanbhai 1115007WL020416 Tadvi Sureshbhai Damanbhai 00045 BARB0BODELI 3220 3220 Processed 11/11/2023 7364774982 Tadvi Sureshbhai Damanbhai ()
SubTotal 11560 11560
12 BODELI GJ-15-008-062-001/111992674
() 		1115008000NRG24031120230151773 04/11/2023 Parmar Vijaysinh Prabhatsinh 1115008WL020381 Parmar Vijaysinh Prabhatsinh 00045 BARB0CHIKHO 2304 2304 Processed 11/11/2023 7364775038 Parmar Vijaysinh Prabhatsinh ()
SubTotal 2304 2304
13 BODELI GJ-15-008-055-003/153774
() 		1115008000NRG24031120230151785 04/11/2023 DIPSINGBHAI 1115008WL020384 DIPSINGBHAI 00045 BARB0JABUGA 3206 3206 Processed 11/11/2023 7364775037 DIPSINGBHAI ()
14 BODELI GJ-15-008-060-001/153202
() 		1115008000NRG24031120230151901 04/11/2023 RASIKBHAI H 1115008WL020405 RASIKBHAI H 00045 BARB0JABUGA 3500 3500 Rejected 10/11/2023 7364774983 A/c Blocked or Frozen
SubTotal 6706 6706
15 BODELI GJ-15-008-051-001/111929751
() 		1115008000NRG24031120230151777 04/11/2023 Rathava Narvatbhai kanchanbhai 1115008WL020383 Rathava Narvatbhai kanchanbhai 00045 BARB0JAMBUG 3500 3500 Processed 11/11/2023 7364774980 Rathava Narvatbhai kanchanbhai ()
SubTotal 3500 3500
16 BODELI GJ-15-007-028-001/111601021
() 		1115007000NRG24031120230151864 04/11/2023 BARIYA RANJITBHAI 1115007WL020398 BARIYA RANJITBHAI 00045 BARB0RUSTAM 1503 1503 Processed 11/11/2023 7364775035 BARIYA RANJITBHAI ()
17 BODELI GJ-15-007-028-001/111601379
() 		1115007000NRG24031120230151915 04/11/2023 Bariya Rajendrabhai 1115007WL020408 Bariya Rajendrabhai 00045 BARB0RUSTAM 1665 1665 Processed 11/11/2023 7364775034 Bariya Rajendrabhai ()
18 BODELI GJ-15-007-028-001/11160895
() 		1115007000NRG24031120230151881 04/11/2023 Nayaka Maheshbhai 1115007WL020400 Nayaka Maheshbhai 00045 BARB0RUSTAM 1575 1575 Processed 11/11/2023 7364775036 Nayaka Maheshbhai ()
19 BODELI GJ-15-007-028-002/111601392
() 		1115007000NRG24031120230151869 04/11/2023 Bariya Gulabbhai Parvatbhai 1115007WL020398 Bariya Gulabbhai Parvatbhai 00045 BARB0RUSTAM 2304 2304 Processed 11/11/2023 7364774984 Bariya Gulabbhai Parvatbhai ()
SubTotal 7047 7047
20 BODELI GJ-15-007-028-001/11160969
() 		1115007000NRG24031120230151909 04/11/2023 Bariya Dilipbhai 1115007WL020406 Bariya Dilipbhai 00045 BARB0SURYAG 1575 1575 Processed 11/11/2023 7364775033 Bariya Dilipbhai ()
SubTotal 1575 1575
21 BODELI GJ-15-008-004-001/124251
() 		1115008000NRG24031120230151871 04/11/2023 Rathva Ranjitbhai 1115008WL020399 Rathva Ranjitbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364775000 Rathva Ranjitbhai ()
22 BODELI GJ-15-008-004-001/124262
() 		1115008000NRG24031120230151858 04/11/2023 Rathva Balsingbhai 1115008WL020397 Rathva Balsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774996 Rathva Balsingbhai ()
23 BODELI GJ-15-008-004-001/1243310
() 		1115008000NRG24031120230151859 04/11/2023 Rathva Muktaben 1115008WL020397 Rathva Muktaben 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774999 Rathva Muktaben ()
24 BODELI GJ-15-008-004-001/1243340
() 		1115008000NRG24031120230151872 04/11/2023 Rathva Maheshbhai Vechatbhai 1115008WL020399 Rathva Maheshbhai Vechatbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774998 Rathva Maheshbhai Vechatbhai ()
25 BODELI GJ-15-008-004-001/1243342
() 		1115008000NRG24031120230151882 04/11/2023 Rathava Vadesigbhai 1115008WL020401 Rathava Vadesigbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774994 Rathava Vadesigbhai ()
26 BODELI GJ-15-008-004-001/1243347
() 		1115008000NRG24031120230151861 04/11/2023 RATHVA MDHUBEN iSWARBHAI 1115008WL020397 RATHVA MDHUBEN iSWARBHAI 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774997 RATHVA MDHUBEN iSWARBHAI ()
27 BODELI GJ-15-008-004-001/1243356
() 		1115008000NRG24031120230151874 04/11/2023 Rathva Subhashbhai 1115008WL020399 Rathva Subhashbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774987 Rathva Subhashbhai ()
28 BODELI GJ-15-008-004-001/1243389
() 		1115008000NRG24031120230151883 04/11/2023 rathva sudhaben 1115008WL020401 rathva sudhaben 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364775001 rathva sudhaben ()
29 BODELI GJ-15-008-051-001/11192845
() 		1115008000NRG24031120230151775 04/11/2023 RATHVA VINUBHAI CHAGANBHAI 1115008WL020383 RATHVA VINUBHAI CHAGANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774986 RATHVA VINUBHAI CHAGANBHAI ()
30 BODELI GJ-15-008-051-001/243906
() 		1115008000NRG24031120230151812 04/11/2023 RATHVA BAVSINGBHAI MADABHAI 1115008WL020388 RATHVA BAVSINGBHAI MADABHAI 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774985 RATHVA BAVSINGBHAI MADABHAI ()
31 BODELI GJ-15-008-051-002/111929752
() 		1115008000NRG24031120230151778 04/11/2023 Rathva Kusumben Alpeshbhai 1115008WL020383 Rathva Kusumben Alpeshbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774995 Rathva Kusumben Alpeshbhai ()
32 BODELI GJ-15-008-051-002/111929753
() 		1115008000NRG24031120230151779 04/11/2023 Rathva Rakeshbhai Maljibhai 1115008WL020383 Rathva Rakeshbhai Maljibhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774992 Rathva Rakeshbhai Maljibhai ()
33 BODELI GJ-15-008-051-002/16611
() 		1115008000NRG24031120230151814 04/11/2023 RATHVA ANOPSINGBHAI 1115008WL020388 RATHVA ANOPSINGBHAI 00045 BARB0UCHAPA 3250 3250 Processed 11/11/2023 7364774991 RATHVA ANOPSINGBHAI ()
34 BODELI GJ-15-008-051-002/16611
() 		1115008000NRG24031120230151815 04/11/2023 RATHVA REKHABEN ANOPSINGBHAI 1115008WL020388 RATHVA REKHABEN ANOPSINGBHAI 00045 BARB0UCHAPA 3250 3250 Processed 11/11/2023 7364774990 RATHVA REKHABEN ANOPSINGBHAI ()
35 BODELI GJ-15-008-081-001/3259754
() 		1115008000NRG24031120230151530 04/11/2023 Nayaka Kavitaben Varshanbhai 1115008WL020350 Nayaka Kavitaben Varshanbhai 00045 BARB0UCHAPA 3328 3328 Processed 11/11/2023 7364774993 Nayaka Kavitaben Varshanbhai ()
36 BODELI GJ-15-008-081-001/3259755
() 		1115008000NRG24031120230151531 04/11/2023 Nayka Vidhyaben Natubhai 1115008WL020350 Nayka Vidhyaben Natubhai 00045 BARB0UCHAPA 3072 3072 Processed 11/11/2023 7364774989 Nayka Vidhyaben Natubhai ()
37 BODELI GJ-15-008-081-001/3259756
() 		1115008000NRG24031120230151532 04/11/2023 Rathava Vechaliben Raghabhai 1115008WL020350 Rathava Vechaliben Raghabhai 00045 BARB0UCHAPA 3072 3072 Processed 11/11/2023 7364775002 Rathava Vechaliben Raghabhai ()
38 BODELI GJ-15-008-086-001/1503132274
() 		1115008000NRG24031120230151971 04/11/2023 rathva vikrambhai 1115008WL020418 rathva vikrambhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364775032 rathva vikrambhai ()
39 BODELI GJ-15-008-086-003/22582
() 		1115008000NRG24031120230151975 04/11/2023 nayka dineshbhai galabhai 1115008WL020418 nayka dineshbhai galabhai 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364775031 nayka dineshbhai galabhai ()
40 BODELI GJ-15-008-087-001/583589
() 		1115008000NRG24031120230151763 04/11/2023 Madhiben Vakariyabhai Rathva 1115008WL020379 Madhiben Vakariyabhai Rathva 00045 BARB0UCHAPA 3500 3500 Processed 11/11/2023 7364774988 Madhiben Vakariyabhai Rathva ()
SubTotal 68472 68472
41 BODELI GJ-15-008-062-001/111992655
() 		1115008000NRG24031120230151772 04/11/2023 PARMAR PRADIPSINH GANPATSINH 1115008WL020381 PARMAR PRADIPSINH GANPATSINH 00045 BARB0VUNAGA 3072 3072 Processed 11/11/2023 7364775030 PARMAR PRADIPSINH GANPATSINH ()
SubTotal 3072 3072
42 BODELI GJ-15-007-062-001/11160891
() 		1115007000NRG24031120230151930 04/11/2023 Tadvi Maheshbhai Sandipbhai 1115007WL020412 Tadvi Maheshbhai Sandipbhai 00048 BKID0002605 3220 3220 Processed 10/11/2023 7364775007 Tadvi Maheshbhai Sandipbhai ()
43 BODELI GJ-15-007-082-001/111609522
() 		1115007000NRG24031120230151590 04/11/2023 Tadavi Rayasingbhai Bhanabhai 1115007WL020356 Tadavi Rayasingbhai Bhanabhai 00048 BKID0002605 3500 3500 Processed 10/11/2023 7364775006 Tadavi Rayasingbhai Bhanabhai ()
44 BODELI GJ-15-007-082-001/111609522
() 		1115007000NRG24031120230151591 04/11/2023 Tadvi Laxmiben Rayasingbhai 1115007WL020356 Tadvi Laxmiben Rayasingbhai 00048 BKID0002605 3500 3500 Processed 10/11/2023 7364775003 Tadvi Laxmiben Rayasingbhai ()
45 BODELI GJ-15-007-082-001/111609777
() 		1115007000NRG24031120230151595 04/11/2023 Bariya Vechatbhai Bhangabhai 1115007WL020357 Bariya Vechatbhai Bhangabhai 00048 BKID0002605 3500 3500 Processed 10/11/2023 7364775004 Bariya Vechatbhai Bhangabhai ()
46 BODELI GJ-15-007-082-001/111609789
() 		1115007000NRG24031120230151601 04/11/2023 Bariya Shankarbhai Manasukhbhai 1115007WL020358 Bariya Shankarbhai Manasukhbhai 00048 BKID0002605 3500 3500 Processed 10/11/2023 7364775005 Bariya Shankarbhai Manasukhbhai ()
SubTotal 17220 17220
47 BODELI GJ-15-007-082-001/111609541
() 		1115007000NRG24031120230151604 04/11/2023 BARIYA DINESHBHAI TARSIHBHAI 1115007WL020359 BARIYA DINESHBHAI TARSIHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 11/11/2023 7364775040 BARIYA DINESHBHAI TARSIHBHAI ()
SubTotal 2750 2750
48 BODELI GJ-15-007-028-001/111601308
() 		1115007000NRG24031120230151866 04/11/2023 NYAKA BABUBHAI 1115007WL020398 NYAKA BABUBHAI 00089 CBIN0280493 1503 1503 Processed 10/11/2023 7364775010 NYAKA BABUBHAI ()
49 BODELI GJ-15-007-028-001/11160937
() 		1115007000NRG24031120230151899 04/11/2023 NAYAKA RAMESHBHAI 1115007WL020404 NAYAKA RAMESHBHAI 00089 CBIN0280493 1575 1575 Processed 10/11/2023 7364775011 NAYAKA RAMESHBHAI ()
50 BODELI GJ-15-007-028-002/111601284
() 		1115007000NRG24031120230151900 04/11/2023 BARIYA ARJUNBHAI 1115007WL020404 BARIYA ARJUNBHAI 00089 CBIN0280493 2304 2304 Processed 10/11/2023 7364775012 BARIYA ARJUNBHAI ()
51 BODELI GJ-15-007-028-002/111601391
() 		1115007000NRG24031120230151868 04/11/2023 Bariya VInodbhai 1115007WL020398 Bariya VInodbhai 00089 CBIN0280493 2304 2304 Processed 10/11/2023 7364775013 Bariya VInodbhai ()
52 BODELI GJ-15-008-004-001/1243374
() 		1115008000NRG24031120230151862 04/11/2023 rathva harji bhai hirabhai 1115008WL020397 rathva harji bhai hirabhai 00089 CBIN0280493 3500 3500 Processed 10/11/2023 7364775014 rathva harji bhai hirabhai ()
53 BODELI GJ-15-008-004-001/1243408
() 		1115008000NRG24031120230151925 04/11/2023 RATHVA RAMESHBHAI MANSINGBHAI 1115008WL020410 RATHVA RAMESHBHAI MANSINGBHAI 00089 CBIN0280493 3500 3500 Processed 10/11/2023 7364775026 RATHVA RAMESHBHAI MANSINGBHAI ()
54 BODELI GJ-15-008-004-001/1243418
() 		1115008000NRG24031120230151875 04/11/2023 Rathva Punabhai nansingbhai 1115008WL020399 Rathva Punabhai nansingbhai 00089 CBIN0280493 3500 3500 Rejected 10/11/2023 7364775009 No Such Account
55 BODELI GJ-15-008-087-001/583581
() 		1115008000NRG24031120230151762 04/11/2023 rathva Premilaben mukeshbhai 1115008WL020379 rathva Premilaben mukeshbhai 00089 CBIN0280493 3500 3500 Processed 10/11/2023 7364775008 rathva Premilaben mukeshbhai ()
SubTotal 21686 21686
56 BODELI GJ-15-007-051-001/111610066
() 		1115007000NRG24031120230151485 04/11/2023 Bariya Dharmendrasinh 1115007WL020340 Bariya Dharmendrasinh 00152 HDFC0003077 3500 3500 Processed 10/11/2023 7364775017 Bariya Dharmendrasinh ()
SubTotal 3500 3500
57 BODELI GJ-15-008-004-001/124208
() 		1115008000NRG24031120230151870 04/11/2023 Rathva Narendrabhai Bijalbhai 1115008WL020399 Rathva Narendrabhai Bijalbhai 00415 SBIN0000561 3500 3500 Processed 11/11/2023 7364775018 MR NARENDRABHAI BIJALBHAI RATHAVA ()
SubTotal 3500 3500
58 BODELI GJ-15-007-028-001/111601301
() 		1115007000NRG24031120230151906 04/11/2023 BARIYA SHANTILAL 1115007WL020406 BARIYA SHANTILAL 00415 SBIN0002638 1665 1665 Processed 11/11/2023 7364775022 MR SHANTILAL KARSHANBHAI BARIYA ()
59 BODELI GJ-15-007-062-001/11161204
() 		1115007000NRG24031120230151962 04/11/2023 Hairjan Kalidashbhai Sukhabhai 1115007WL020416 Hairjan Kalidashbhai Sukhabhai 00415 SBIN0002638 3220 3220 Processed 11/11/2023 7364775021 MR KALIDAS SUKABHAI HARIJAN ()
60 BODELI GJ-15-007-082-001/111609826
() 		1115007000NRG24031120230151607 04/11/2023 Tadavi Maniben Girdharbhai 1115007WL020359 Tadavi Maniben Girdharbhai 00415 SBIN0002638 3500 3500 Processed 11/11/2023 7364775019 MRS MANIBEN GIRDHARBHAI TADVI ()
61 BODELI GJ-15-007-082-001/111609827
() 		1115007000NRG24031120230151598 04/11/2023 Baria Prauthaviraj Dineshbhai 1115007WL020357 Baria Prauthaviraj Dineshbhai 00415 SBIN0002638 3500 3500 Processed 11/11/2023 7364775020 MR PRUTHIVIRAJ DINESHBHAI BARIA ()
62 BODELI GJ-15-008-087-001/583580
() 		1115008000NRG24031120230151767 04/11/2023 Harshadbhai Kanubhai Rathva 1115008WL020380 Harshadbhai Kanubhai Rathva 00415 SBIN0002638 3500 3500 Processed 11/11/2023 7364775023 MR RATHVA HARSHADKUMAR KANUBHAI ()
SubTotal 15385 15385
63 BODELI GJ-15-008-055-001/22272469
() 		1115008000NRG24031120230151817 04/11/2023 NAYAKA MAHESHBHAI MOHANBHAI 1115008WL020389 NAYAKA MAHESHBHAI MOHANBHAI 00415 SBIN0003859 3500 3500 Processed 11/11/2023 7364775024 MR NAYKA MAHESH MOHAN ()
64 BODELI GJ-15-008-060-001/157206-A
() 		1115008000NRG24031120230151902 04/11/2023 Kantaben Rathva 1115008WL020405 Kantaben Rathva 00415 SBIN0003859 3500 3500 Processed 11/11/2023 7364775025 MR KANTABEN RATHVA ()
SubTotal 7000 7000
65 BODELI GJ-15-008-055-001/22272436
() 		1115008000NRG24031120230151816 04/11/2023 Rathwa Bhartbhai Girdharbhai 1115008WL020389 Rathwa Bhartbhai Girdharbhai 00415 SBIN0013006 1000 1000 Processed 11/11/2023 7364775029 MR BHARATKUMAR GIRDHARBHAI RATHWA ()
SubTotal 1000 1000
66 BODELI GJ-15-007-028-001/111601408
() 		1115007000NRG24031120230151916 04/11/2023 Bariya Ranjitbhai 1115007WL020408 Bariya Ranjitbhai 00468 UBIN0560821 1665 1665 Processed 11/11/2023 7364775027 Bariya Ranjitbhai ()
67 BODELI GJ-15-007-082-001/11160889
() 		1115007000NRG24031120230151603 04/11/2023 Natubhai 1115007WL020359 Natubhai 00468 UBIN0560821 3500 3500 Processed 11/11/2023 7364775028 Natubhai ()
SubTotal 5165 5165
68 BODELI GJ-15-008-081-001/3259753
() 		1115008000NRG24031120230151529 04/11/2023 Nayaka Popatbhai Karubhai 1115008WL020350 Nayaka Popatbhai Karubhai 00688 FINO0001001 3328 3328 Processed 10/11/2023 7364775016 Nayaka Popatbhai Karubhai ()
69 BODELI GJ-15-008-086-003/1503297
() 		1115008000NRG24031120230151894 04/11/2023 kantibhai nurabhai nayaka 1115008WL020403 kantibhai nurabhai nayaka 00688 FINO0001001 3206 3206 Processed 10/11/2023 7364775015 kantibhai nurabhai nayaka ()
SubTotal 6534 6534
70 BODELI GJ-15-008-004-001/1243311
() 		1115008000NRG24031120230151860 04/11/2023 Rathva Bharatbhai Saburbhai 1115008WL020397 Rathva Bharatbhai Saburbhai 00689 AUBL0002130 3500 3500 Processed 10/11/2023 7364774972 Rathva Bharatbhai Saburbhai ()
71 BODELI GJ-15-008-004-001/1243346
() 		1115008000NRG24031120230151873 04/11/2023 KANCHANBHAI RATILALBHAI RATHVA 1115008WL020399 KANCHANBHAI RATILALBHAI RATHVA 00689 AUBL0002130 3500 3500 Processed 10/11/2023 7364774971 KANCHANBHAI RATILALBHAI RATHVA ()
SubTotal 7000 7000
Total 215386 215386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 20410
2 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0BODELI BODELI 11560
3 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2304
4 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6706
5 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3500
6 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 7047
7 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0SURYAG SURYAGHODA 1575
8 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 68472
9 BODELI GJ1115014_041123FTO_166518 Bank of Baroda BARB0VUNAGA V U NAGAR 3072
10 BODELI GJ1115014_041123FTO_166518 Bank of India BKID0002605 DHOKALIA 17220
11 BODELI GJ1115014_041123FTO_166518 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 2750
12 BODELI GJ1115014_041123FTO_166518 Central Bank Of India CBIN0280493 BODELI 21686
13 BODELI GJ1115014_041123FTO_166518 H.D.F.C. Bank HDFC0003077 ALHADPURA 3500
14 BODELI GJ1115014_041123FTO_166518 State Bank of India SBIN0000561 PAVI JETPUR 3500
15 BODELI GJ1115014_041123FTO_166518 State Bank of India SBIN0002638 BODELI 15385
16 BODELI GJ1115014_041123FTO_166518 State Bank of India SBIN0003859 JABUGAM 7000
17 BODELI GJ1115014_041123FTO_166518 State Bank of India SBIN0013006 DARBAR CHOWKDY 1000
18 BODELI GJ1115014_041123FTO_166518 Union Bank of India UBIN0560821 BODELI 5165
19 BODELI GJ1115014_041123FTO_166518 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6534
20 BODELI GJ1115014_041123FTO_166518 AU Small Finance Bank Limited AUBL0002130 BODELI 7000

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