Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_170323FTO_210679
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-15-008-086-004/1503328
() 		1115008000NRG23140320230164985 17/03/2023 Bhikhabhai khaliyabhai nayaka 1115008WL020006 Bhikhabhai khaliyabhai nayaka 00032 UTIB0001947 3107 3107 Processed 24/03/2023 0062285237 Bhikhabhai khaliyabhai nayaka ()
2 BODELI GJ-15-008-086-004/1503328
() 		1115008000NRG23170320230172764 17/03/2023 Bhikhabhai khaliyabhai nayaka 1115008WL020683 Bhikhabhai khaliyabhai nayaka 00032 UTIB0001947 3346 3346 Processed 24/03/2023 0062285238 Bhikhabhai khaliyabhai nayaka ()
3 BODELI GJ-15-008-086-005/204471
() 		1115008000NRG23170320230172762 17/03/2023 RAJESHBHAI MALASINGBHAI 1115008WL020682 RAJESHBHAI MALASINGBHAI 00032 UTIB0001947 1195 1195 Processed 24/03/2023 0062285230 RAJESHBHAI MALASINGBHAI ()
4 BODELI GJ-15-008-086-005/304483
() 		1115008000NRG23170320230172763 17/03/2023 Balvantbhai Zalubhai nayaka 1115008WL020682 Balvantbhai Zalubhai nayaka 00032 UTIB0001947 1195 1195 Processed 24/03/2023 0062285233 Balvantbhai Zalubhai nayaka ()
5 BODELI GJ-15-008-086-005/304485
() 		1115008000NRG23170320230172766 17/03/2023 Rohitbhai kesar bhai nayaka 1115008WL020684 Rohitbhai kesar bhai nayaka 00032 UTIB0001947 1195 1195 Processed 24/03/2023 0062285231 Rohitbhai kesar bhai nayaka ()
6 BODELI GJ-15-008-086-005/304488
() 		1115008000NRG23170320230172767 17/03/2023 Bhailalbhai chaturbhai nayaka 1115008WL020684 Bhailalbhai chaturbhai nayaka 00032 UTIB0001947 1195 1195 Processed 24/03/2023 0062285234 Bhailalbhai chaturbhai nayaka ()
7 BODELI GJ-15-008-086-005/304496
() 		1115008000NRG23170320230172769 17/03/2023 Nayaka sindabhai chaturbhai 1115008WL020684 Nayaka sindabhai chaturbhai 00032 UTIB0001947 1195 1195 Processed 24/03/2023 0062285232 Nayaka sindabhai chaturbhai ()
8 BODELI GJ-15-008-086-005/304499
() 		1115008000NRG23170320230172771 17/03/2023 Jashvantbhai zalubhai nayaka 1115008WL020685 Jashvantbhai zalubhai nayaka 00032 UTIB0001947 1195 1195 Processed 24/03/2023 0062285235 Jashvantbhai zalubhai nayaka ()
SubTotal 13623 13623
9 BODELI GJ-15-007-011-001/11160846
() 		1115007000NRG23170320230171757 17/03/2023 Bhil Kantaben Lakhariyabhai 1115007WL020591 Bhil Kantaben Lakhariyabhai 00045 BARB0ALIBAR 478 478 Processed 24/03/2023 0062285160 Bhil Kantaben Lakhariyabhai ()
SubTotal 478 478
10 BODELI GJ-15-007-054-002/11160926
() 		1115007000NRG23140320230163454 17/03/2023 Vanjara Ramesji Nagaji 1115007WL019914 Vanjara Ramesji Nagaji 00045 BARB0BODELI 2061 2061 Processed 24/03/2023 0062285179 Vanjara Ramesji Nagaji ()
11 BODELI GJ-15-007-089-001/111612110
() 		1115007000NRG23170320230171796 17/03/2023 Bariya tarunbhai laxmanbhai 1115007WL020594 Bariya tarunbhai laxmanbhai 00045 BARB0BODELI 238 238 Processed 24/03/2023 0062285172 Bariya tarunbhai laxmanbhai ()
12 BODELI GJ-15-007-089-001/111612112
() 		1115007000NRG23170320230171798 17/03/2023 Bariya Narendrabhai Naranbhai 1115007WL020594 Bariya Narendrabhai Naranbhai 00045 BARB0BODELI 238 238 Processed 24/03/2023 0062285173 Bariya Narendrabhai Naranbhai ()
13 BODELI GJ-15-007-089-001/111712145
() 		1115007000NRG23170320230171835 17/03/2023 Bariya Maniben ranjitbhai 1115007WL020597 Bariya Maniben ranjitbhai 00045 BARB0BODELI 239 239 Processed 24/03/2023 0062285174 Bariya Maniben ranjitbhai ()
14 BODELI GJ-15-008-057-001/41119288
() 		1115008000NRG23170320230172761 17/03/2023 Bariya Binduben Shaileshbhai 1115008WL020681 Bariya Binduben Shaileshbhai 00045 BARB0BODELI 3346 3346 Processed 24/03/2023 0062285181 Bariya Binduben Shaileshbhai ()
SubTotal 6122 6122
15 BODELI GJ-15-008-024-001/120747
() 		1115008000NRG23170320230173434 17/03/2023 BHIL ARSIBHAI MANSIBHAI 1115008WL020740 BHIL ARSIBHAI MANSIBHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285170 BHIL ARSIBHAI MANSIBHAI ()
16 BODELI GJ-15-008-024-001/120747
() 		1115008000NRG23170320230173435 17/03/2023 BHIL SOMNIBEN ARSIBHAI 1115008WL020740 BHIL SOMNIBEN ARSIBHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285180 BHIL SOMNIBEN ARSIBHAI ()
17 BODELI GJ-15-008-024-001/20362
() 		1115008000NRG23170320230173500 17/03/2023 RAMAN 1115008WL020744 RAMAN 00045 BARB0CHALAM 1680 1680 Processed 24/03/2023 0062285219 RAMAN ()
18 BODELI GJ-15-008-024-001/20362
() 		1115008000NRG23170320230173501 17/03/2023 TARABEN 1115008WL020744 TARABEN 00045 BARB0CHALAM 1680 1680 Processed 24/03/2023 0062285218 TARABEN ()
19 BODELI GJ-15-008-024-001/21108
() 		1115008000NRG23170320230173436 17/03/2023 RUMALI 1115008WL020740 RUMALI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285201 RUMALI ()
20 BODELI GJ-15-008-024-001/21109
() 		1115008000NRG23170320230173390 17/03/2023 JENTA 1115008WL020737 JENTA 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285205 JENTA ()
21 BODELI GJ-15-008-024-001/21112
() 		1115008000NRG23170320230173437 17/03/2023 BHIL LAKDIYA BHAI KADA BHAI 1115008WL020740 BHIL LAKDIYA BHAI KADA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285199 BHIL LAKDIYA BHAI KADA BHAI ()
22 BODELI GJ-15-008-024-001/21112
() 		1115008000NRG23170320230173438 17/03/2023 LAKDIYA 1115008WL020740 LAKDIYA 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285200 LAKDIYA ()
23 BODELI GJ-15-008-024-001/21119
() 		1115008000NRG23170320230173439 17/03/2023 BHIL GURAJI BHAI BHIMA BHAI 1115008WL020740 BHIL GURAJI BHAI BHIMA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285195 BHIL GURAJI BHAI BHIMA BHAI ()
24 BODELI GJ-15-008-024-001/21119
() 		1115008000NRG23170320230173440 17/03/2023 GURAJI 1115008WL020740 GURAJI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285196 GURAJI ()
25 BODELI GJ-15-008-024-001/21138
() 		1115008000NRG23170320230173441 17/03/2023 BHIL SIMJI BHAI SATA BHAI 1115008WL020740 BHIL SIMJI BHAI SATA BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285171 BHIL SIMJI BHAI SATA BHAI ()
26 BODELI GJ-15-008-024-001/21140
() 		1115008000NRG23170320230172502 17/03/2023 BHIL KIDU BEN KRISHANA 1115008WL020659 BHIL KIDU BEN KRISHANA 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285202 BHIL KIDU BEN KRISHANA ()
27 BODELI GJ-15-008-024-001/21140
() 		1115008000NRG23170320230173442 17/03/2023 KRISHANA 1115008WL020740 KRISHANA 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285203 KRISHANA ()
28 BODELI GJ-15-008-024-001/30251
() 		1115008000NRG23170320230173444 17/03/2023 ATRIYA 1115008WL020740 ATRIYA 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285198 ATRIYA ()
29 BODELI GJ-15-008-024-001/30251
() 		1115008000NRG23170320230173443 17/03/2023 BHIL ATRIYA BHAI HURRJI BHAI 1115008WL020740 BHIL ATRIYA BHAI HURRJI BHAI 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285197 BHIL ATRIYA BHAI HURRJI BHAI ()
30 BODELI GJ-15-008-024-001/303106
() 		1115008000NRG23170320230173502 17/03/2023 KOLI GITABEN JASHVANTBHAI 1115008WL020744 KOLI GITABEN JASHVANTBHAI 00045 BARB0CHALAM 1680 1680 Processed 24/03/2023 0062285207 KOLI GITABEN JASHVANTBHAI ()
31 BODELI GJ-15-008-024-001/303185
() 		1115008000NRG23170320230173401 17/03/2023 Bhil Mithunbhai Dadaniyabhai 1115008WL020737 Bhil Mithunbhai Dadaniyabhai 00045 BARB0CHALAM 2800 2800 Processed 24/03/2023 0062285189 Bhil Mithunbhai Dadaniyabhai ()
SubTotal 44240 44240
32 BODELI GJ-15-007-033-001/11161356
() 		1115007000NRG23170320230172468 17/03/2023 Parmar Sursinh Somsinh 1115007WL020654 Parmar Sursinh Somsinh 00045 BARB0CHIKHO 2151 2151 Processed 24/03/2023 0062285210 Parmar Sursinh Somsinh ()
33 BODELI GJ-15-007-033-001/111613673
() 		1115007000NRG23170320230172470 17/03/2023 Parmar Vijaysinh Ishvarsinh 1115007WL020654 Parmar Vijaysinh Ishvarsinh 00045 BARB0CHIKHO 2151 2151 Processed 24/03/2023 0062285209 Parmar Vijaysinh Ishvarsinh ()
SubTotal 4302 4302
34 BODELI GJ-15-008-024-001/120760
() 		1115008000NRG23170320230173388 17/03/2023 BHIL VANAGI BHAI MALSINAG BHAI 1115008WL020737 BHIL VANAGI BHAI MALSINAG BHAI 00045 BARB0KALBAR 2800 2800 Processed 24/03/2023 0062285206 BHIL VANAGI BHAI MALSINAG BHAI ()
SubTotal 2800 2800
35 BODELI GJ-15-008-059-002/3238304
() 		1115008000NRG23170320230172179 17/03/2023 PARMAR KALUBHAI RAYSINH 1115008WL020624 PARMAR KALUBHAI RAYSINH 00045 BARB0NANAAM 2530 2530 Processed 24/03/2023 0062285212 PARMAR KALUBHAI RAYSINH ()
SubTotal 2530 2530
36 BODELI GJ-15-007-073-001/11160857
() 		1115007000NRG23170320230172576 17/03/2023 Tadvi Jashvantbhai Somabhai 1115007WL020668 Tadvi Jashvantbhai Somabhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062285204 Tadvi Jashvantbhai Somabhai ()
37 BODELI GJ-15-007-080-001/111161183
() 		1115007000NRG23170320230172565 17/03/2023 Bariya santaben ramanbhai 1115007WL020665 Bariya santaben ramanbhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062285211 Bariya santaben ramanbhai ()
38 BODELI GJ-15-007-080-001/11160903
() 		1115007000NRG23170320230172560 17/03/2023 Rathava Naranbhai Hirabhai 1115007WL020664 Rathava Naranbhai Hirabhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062285220 Rathava Naranbhai Hirabhai ()
39 BODELI GJ-15-007-080-001/11160986
() 		1115007000NRG23170320230172562 17/03/2023 Baria Madhavsinh Takhatsinh 1115007WL020664 Baria Madhavsinh Takhatsinh 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062285221 Baria Madhavsinh Takhatsinh ()
40 BODELI GJ-15-007-080-001/11161037-A
() 		1115007000NRG23170320230172563 17/03/2023 Bariya Kailashben Dineshbhai 1115007WL020664 Bariya Kailashben Dineshbhai 00045 BARB0RUSTAM 3206 3206 Processed 24/03/2023 0062285193 Bariya Kailashben Dineshbhai ()
SubTotal 16030 16030
41 BODELI GJ-15-007-011-001/11161033
() 		1115007000NRG23170320230171759 17/03/2023 RATHA MUKESHBHAI 1115007WL020591 RATHA MUKESHBHAI 00045 BARB0SURYAG 478 478 Processed 24/03/2023 0062285224 RATHA MUKESHBHAI ()
42 BODELI GJ-15-007-011-001/11161036
() 		1115007000NRG23170320230171761 17/03/2023 MUGDIBEN DADUBHAIDUNGABHIL 1115007WL020591 MUGDIBEN DADUBHAIDUNGABHIL 00045 BARB0SURYAG 478 478 Processed 24/03/2023 0062285223 MUGDIBEN DADUBHAIDUNGABHIL ()
43 BODELI GJ-15-007-011-001/11161038
() 		1115007000NRG23170320230171762 17/03/2023 REDABHAI MARGIYABHA DUNGABHIL 1115007WL020591 REDABHAI MARGIYABHA DUNGABHIL 00045 BARB0SURYAG 478 478 Processed 24/03/2023 0062285222 REDABHAI MARGIYABHA DUNGABHIL ()
44 BODELI GJ-15-007-011-001/11161042
() 		1115007000NRG23170320230171763 17/03/2023 BHIL SUNILBHAI SANIYABHAI 1115007WL020591 BHIL SUNILBHAI SANIYABHAI 00045 BARB0SURYAG 478 478 Processed 24/03/2023 0062285225 BHIL SUNILBHAI SANIYABHAI ()
SubTotal 1912 1912
45 BODELI GJ-15-008-086-004/32420
() 		1115008000NRG23170320230172765 17/03/2023 RATVA URMILABEN MANHARBHAI 1115008WL020683 RATVA URMILABEN MANHARBHAI 00045 BARB0UCHAPA 3346 3346 Processed 24/03/2023 0062285192 RATVA URMILABEN MANHARBHAI ()
46 BODELI GJ-15-008-087-001/583600
() 		1115008000NRG23170320230172752 17/03/2023 nayaka radhaben harsingbhai 1115008WL020678 nayaka radhaben harsingbhai 00045 BARB0UCHAPA 3080 3080 Processed 24/03/2023 0062285214 nayaka radhaben harsingbhai ()
SubTotal 6426 6426
47 BODELI GJ-15-007-033-001/11161140
() 		1115007000NRG23170320230172467 17/03/2023 RANJAN PRAVIN 1115007WL020654 RANJAN PRAVIN 00045 BARB0VASNAX 2151 2151 Processed 24/03/2023 0062285194 RANJAN PRAVIN ()
SubTotal 2151 2151
48 BODELI GJ-15-007-027-001/11161172
() 		1115007000NRG23140320230166674 17/03/2023 TADAVI CHANDABEN KARSHANBHAI 1115007WL020156 TADAVI CHANDABEN KARSHANBHAI 00048 BKID0002605 3080 3080 Processed 24/03/2023 0062285217 TADAVI CHANDABEN KARSHANBHAI ()
49 BODELI GJ-15-008-055-007/123274
() 		1115008000NRG23170320230172798 17/03/2023 VECHALIBEN 1115008WL020690 VECHALIBEN 00048 BKID0002605 3080 3080 Processed 24/03/2023 0062285213 VECHALIBEN ()
SubTotal 6160 6160
50 BODELI GJ-15-007-060-001/11161122
() 		1115007000NRG23170320230172533 17/03/2023 bhil relkiben seniyabhai 1115007WL020662 bhil relkiben seniyabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062285161 bhil relkiben seniyabhai ()
51 BODELI GJ-15-007-060-001/11161127
() 		1115007000NRG23170320230172535 17/03/2023 bhil vesiben sevaniyabhai 1115007WL020662 bhil vesiben sevaniyabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062285163 bhil vesiben sevaniyabhai ()
52 BODELI GJ-15-007-060-001/11161131
() 		1115007000NRG23170320230172536 17/03/2023 Bhil Sursinghbhai Dhakiyabhai 1115007WL020662 Bhil Sursinghbhai Dhakiyabhai 00057 BARB0BGGBXX 3332 3332 Rejected 24/03/2023 0062285162 Account closed
53 BODELI GJ-15-007-060-001/11161140
() 		1115007000NRG23170320230172538 17/03/2023 Bhil Sangliyabhai Sutariyabhai 1115007WL020662 Bhil Sangliyabhai Sutariyabhai 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062285165 Bhil Sangliyabhai Sutariyabhai ()
54 BODELI GJ-15-007-060-001/11161177
() 		1115007000NRG23170320230172542 17/03/2023 BHIL PARULBEN MUKESHBHAI 1115007WL020662 BHIL PARULBEN MUKESHBHAI 00057 BARB0BGGBXX 3332 3332 Processed 24/03/2023 0062285164 BHIL PARULBEN MUKESHBHAI ()
55 BODELI GJ-15-007-086-001/111160991
() 		1115007000NRG23170320230173601 17/03/2023 Rajaput Majulben Natavarshi 1115007WL020756 Rajaput Majulben Natavarshi 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285175 Rajaput Majulben Natavarshi ()
56 BODELI GJ-15-007-086-001/111160992
() 		1115007000NRG23170320230173602 17/03/2023 Tarabda Geetaben Sureshbhai 1115007WL020756 Tarabda Geetaben Sureshbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285168 Tarabda Geetaben Sureshbhai ()
57 BODELI GJ-15-007-086-001/111160993
() 		1115007000NRG23170320230173603 17/03/2023 Tarabda Kanakben Dineshbhai 1115007WL020756 Tarabda Kanakben Dineshbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285167 Tarabda Kanakben Dineshbhai ()
58 BODELI GJ-15-007-086-001/111160996
() 		1115007000NRG23170320230173604 17/03/2023 Tadvi Madhuben Shanabhai 1115007WL020756 Tadvi Madhuben Shanabhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285176 Tadvi Madhuben Shanabhai ()
59 BODELI GJ-15-007-086-001/111160997
() 		1115007000NRG23170320230173605 17/03/2023 Tarabada Pramodbhai Chandubhai 1115007WL020756 Tarabada Pramodbhai Chandubhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285177 Tarabada Pramodbhai Chandubhai ()
60 BODELI GJ-15-007-086-001/111160998
() 		1115007000NRG23170320230173606 17/03/2023 Tarabada Jayntibhai Mohanbhai 1115007WL020756 Tarabada Jayntibhai Mohanbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285178 Tarabada Jayntibhai Mohanbhai ()
61 BODELI GJ-15-007-086-001/111161005
() 		1115007000NRG23170320230173607 17/03/2023 Tarabada Kapilaben Pramodbhai 1115007WL020756 Tarabada Kapilaben Pramodbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285184 Tarabada Kapilaben Pramodbhai ()
62 BODELI GJ-15-007-086-001/111161006
() 		1115007000NRG23170320230173608 17/03/2023 Parmar Maheshkumar Pravinsinh 1115007WL020756 Parmar Maheshkumar Pravinsinh 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285188 Parmar Maheshkumar Pravinsinh ()
63 BODELI GJ-15-007-086-001/111161007
() 		1115007000NRG23170320230173609 17/03/2023 Tadvi Sangitaben Bhukhabhai 1115007WL020756 Tadvi Sangitaben Bhukhabhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285183 Tadvi Sangitaben Bhukhabhai ()
64 BODELI GJ-15-007-086-001/111161008
() 		1115007000NRG23170320230173610 17/03/2023 Tarabada Nitaben Bharatbhai 1115007WL020756 Tarabada Nitaben Bharatbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285187 Tarabada Nitaben Bharatbhai ()
65 BODELI GJ-15-007-086-001/111161009
() 		1115007000NRG23170320230173611 17/03/2023 Tadvi Sachinbhai Rameshbhai 1115007WL020756 Tadvi Sachinbhai Rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285182 Tadvi Sachinbhai Rameshbhai ()
66 BODELI GJ-15-007-086-001/111161010
() 		1115007000NRG23170320230173612 17/03/2023 Rajaput Kailashben Avirajsinh 1115007WL020756 Rajaput Kailashben Avirajsinh 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285186 Rajaput Kailashben Avirajsinh ()
67 BODELI GJ-15-007-086-001/111161011
() 		1115007000NRG23170320230173613 17/03/2023 Rajput Minaben Pravinsinh 1115007WL020756 Rajput Minaben Pravinsinh 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285185 Rajput Minaben Pravinsinh ()
68 BODELI GJ-15-007-086-001/111161012
() 		1115007000NRG23170320230173614 17/03/2023 Tarabada Satishbhai Ganpatbhai 1115007WL020756 Tarabada Satishbhai Ganpatbhai 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285169 Tarabada Satishbhai Ganpatbhai ()
69 BODELI GJ-15-007-086-001/11160912
() 		1115007000NRG23170320230173615 17/03/2023 rajput rekhaben vijayshih 1115007WL020756 rajput rekhaben vijayshih 00057 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062285166 rajput rekhaben vijayshih ()
SubTotal 59680 59680
70 BODELI GJ-15-007-011-001/11161035
() 		1115007000NRG23170320230171760 17/03/2023 DUNGABHIL DADUBHAI REDABHAI 1115007WL020591 DUNGABHIL DADUBHAI REDABHAI 00089 CBIN0280493 478 478 Processed 24/03/2023 0062285228 DUNGABHIL DADUBHAI REDABHAI ()
71 BODELI GJ-15-007-073-001/11160886
() 		1115007000NRG23140320230163471 17/03/2023 Baria Manojbhai Vitthalbhai 1115007WL019918 Baria Manojbhai Vitthalbhai 00089 CBIN0280493 3346 3346 Processed 24/03/2023 0062285226 Baria Manojbhai Vitthalbhai ()
72 BODELI GJ-15-007-073-001/11160886
() 		1115007000NRG23140320230163472 17/03/2023 Baria Meenaben Manojbhai 1115007WL019918 Baria Meenaben Manojbhai 00089 CBIN0280493 3346 3346 Processed 24/03/2023 0062285227 Baria Meenaben Manojbhai ()
SubTotal 7170 7170
73 BODELI GJ-15-007-081-001/11161998
() 		1115007000NRG23170320230172753 17/03/2023 dineshbha 1115007WL020679 dineshbha 00415 SBIN0002638 3206 3206 Processed 24/03/2023 0062285208 MR NAYKA DINESHBHAI ()
SubTotal 3206 3206
74 BODELI GJ-15-007-033-001/11160940
() 		1115007000NRG23170320230172463 17/03/2023 PARMAR SURENDRASINH FATESINH 1115007WL020654 PARMAR SURENDRASINH FATESINH 00415 SBIN0003322 2151 2151 Processed 24/03/2023 0062285190 MR SURENDRASINH FATESINH PARMAR ()
75 BODELI GJ-15-007-033-001/11161078
() 		1115007000NRG23170320230172466 17/03/2023 Parmar Kalpeshsinh Surendrasinh 1115007WL020654 Parmar Kalpeshsinh Surendrasinh 00415 SBIN0003322 2151 2151 Processed 24/03/2023 0062285191 MR KALPESHSINH SURENDRASINH PARMAR ()
SubTotal 4302 4302
76 BODELI GJ-15-008-060-001/167220
() 		1115008000NRG23170320230172178 17/03/2023 JAYNTIBHAI HIMMATBHAI RATHAVA 1115008WL020623 JAYNTIBHAI HIMMATBHAI RATHAVA 00415 SBIN0003859 3220 3220 Processed 24/03/2023 0062285229 MR JAYANTIBHAI HIMMATBHAI RATHAVA ()
77 BODELI GJ-15-008-060-001/167220
() 		1115008000NRG23170320230172772 17/03/2023 JAYNTIBHAI HIMMATBHAI RATHAVA 1115008WL020686 JAYNTIBHAI HIMMATBHAI RATHAVA 00415 SBIN0003859 2070 2070 Processed 24/03/2023 0062285239 MR JAYANTIBHAI HIMMATBHAI RATHAVA ()
SubTotal 5290 5290
78 BODELI GJ-15-007-089-001/111712126
() 		1115007000NRG23170320230171833 17/03/2023 BARIYA TULSIBHAI CHOTABHAI 1115007WL020597 BARIYA TULSIBHAI CHOTABHAI 00415 SBIN0003891 239 239 Processed 24/03/2023 0062285236 MR BARIYA TULSIBHAI ()
SubTotal 239 239
79 BODELI GJ-15-008-086-005/304494
() 		1115008000NRG23170320230172768 17/03/2023 Somjibhai dalaukhbhai nayaka 1115008WL020684 Somjibhai dalaukhbhai nayaka 00554 KKBK0000842 1195 1195 Processed 24/03/2023 0062285216 Somjibhai dalaukhbhai nayaka ()
80 BODELI GJ-15-008-086-005/304497
() 		1115008000NRG23170320230172770 17/03/2023 Lilaben nareshbhai nayaka 1115008WL020685 Lilaben nareshbhai nayaka 00554 KKBK0000842 1195 1195 Processed 24/03/2023 0062285215 Lilaben nareshbhai nayaka ()
SubTotal 2390 2390
Total 189051 189051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_170323FTO_210679 AXIS BANK UTIB0001947 Alipura 13623
2 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 478
3 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0BODELI BODELI 6122
4 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 44240
5 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 4302
6 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2800
7 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2530
8 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 16030
9 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0SURYAG SURYAGHODA 1912
10 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6426
11 BODELI GJ1115014_170323FTO_210679 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2151
12 BODELI GJ1115014_170323FTO_210679 Bank of India BKID0002605 DHOKALIA 6160
13 BODELI GJ1115014_170323FTO_210679 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 59680
14 BODELI GJ1115014_170323FTO_210679 Central Bank Of India CBIN0280493 BODELI 7170
15 BODELI GJ1115014_170323FTO_210679 State Bank of India SBIN0002638 BODELI 3206
16 BODELI GJ1115014_170323FTO_210679 State Bank of India SBIN0003322 KOSINDRA 4302
17 BODELI GJ1115014_170323FTO_210679 State Bank of India SBIN0003859 JABUGAM 5290
18 BODELI GJ1115014_170323FTO_210679 State Bank of India SBIN0003891 MANKANI 239
19 BODELI GJ1115014_170323FTO_210679 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 2390

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