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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_270324APB_FTO_226046
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-15-007-005-001/111601115
() 		1115007000NRG24270320240194271 27/03/2024 Bariya Ganpatbhai Chunabhai 1115007WL028745 Bariya Ganpatbhai Chunabhai 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400267 Mr. GANPATBHAI CHUNABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 BODELI GJ-15-007-005-001/111601119
() 		1115007000NRG24270320240194272 27/03/2024 Bariya Balubhai Mansukhbhai 1115007WL028745 Bariya Balubhai Mansukhbhai 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400268 Mr. BALUBHAI MANSUKHABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-005-001/111601120
() 		1115007000NRG24270320240194273 27/03/2024 Bariya Pravinbhai Vanarsinh 1115007WL028745 Bariya Pravinbhai Vanarsinh 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400274 PARVINBHAI VANARSING BANK OF BARODA(606985)
4 BODELI GJ-15-007-005-001/111601121
() 		1115007000NRG24270320240194267 27/03/2024 AMRAINGbhai JETHABHAI NAYKA 1115007WL028744 AMRAINGbhai JETHABHAI NAYKA 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400320 AMRAINGBHAI JETHABHA BANK OF BARODA(606985)
5 BODELI GJ-15-007-005-001/111601162
() 		1115007000NRG24270320240194275 27/03/2024 Nayka Narmadaben Dhananhai 1115007WL028745 Nayka Narmadaben Dhananhai 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400276 NARMADABEN DHANABHAI BANK OF BARODA(606985)
6 BODELI GJ-15-007-005-001/11160899
() 		1115007000NRG24270320240194268 27/03/2024 Baria Bharatbhai Mathurbhai 1115007WL028744 Baria Bharatbhai Mathurbhai 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400275 BHARATBHAI MATHURBHA BANK OF BARODA(606985)
7 BODELI GJ-15-007-005-002/111601049
() 		1115007000NRG24270320240194269 27/03/2024 Bariya Hasmukbhai Lallubhai 1115007WL028744 Bariya Hasmukbhai Lallubhai 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400316 HASMUKHABHAI LALLUBH BANK OF BARODA(606985)
8 BODELI GJ-15-007-028-001/111601223
() 		1115007000NRG24270320240194389 27/03/2024 Bariya Surekhaben 1115007WL028778 Bariya Surekhaben 00045 BARB0ALIBAR 2560 2560 Processed 23/04/2024 3220400278 Mr. SUREKHABEN VIJAYBHAI BARIYA CENTRAL BANK OF INDIA(607115)
9 BODELI GJ-15-007-028-001/111601366
() 		1115007000NRG24270320240194383 27/03/2024 Bariya Chandrasinh 1115007WL028777 Bariya Chandrasinh 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400266 CHANDRASINH BARIYA IDBI BANK(607095)
10 BODELI GJ-15-007-028-001/111601434
() 		1115007000NRG24270320240194386 27/03/2024 Nayka Kalpeshbhai 1115007WL028777 Nayka Kalpeshbhai 00045 BARB0ALIBAR 3584 3584 Processed 23/04/2024 3220400269 KALPESHBHAI KANCHANBHAI NAYKA IDBI BANK(607095)
11 BODELI GJ-15-007-062-001/11160931
() 		1115007000NRG24270320240194346 27/03/2024 Tadvi Rupsingbhai Jesingbhai 1115007WL028769 Tadvi Rupsingbhai Jesingbhai 00045 BARB0ALIBAR 3500 3500 Processed 23/04/2024 3220400271 Mr. RUPABHAI JESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-007-062-001/11160931
() 		1115007000NRG24270320240194347 27/03/2024 Tadvi Sumitraben Rupsingbhai 1115007WL028769 Tadvi Sumitraben Rupsingbhai 00045 BARB0ALIBAR 3500 3500 Processed 23/04/2024 3220400272 Mrs. SUMITRABEN RUPSING TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-007-062-001/11160967
() 		1115007000NRG24270320240194348 27/03/2024 Tadavi Laxmanbhai Lagabhai 1115007WL028769 Tadavi Laxmanbhai Lagabhai 00045 BARB0ALIBAR 3500 3500 Processed 23/04/2024 3220400277 TADAVI LAXMANBHAI BANK OF BARODA(606985)
14 BODELI GJ-15-007-082-001/111609834
() 		1115007000NRG24270320240194299 27/03/2024 Rathva Nishaben Natubhai 1115007WL028758 Rathva Nishaben Natubhai 00045 BARB0ALIBAR 3500 3500 Processed 23/04/2024 3220400270 RATHVA NISHABEN BARODA GUJARAT GRAMIN BANK(606995)
15 BODELI GJ-15-007-088-001/111621076
() 		1115007000NRG24270320240194300 27/03/2024 BHIL RASIKBHAI PADVIBHAI 1115007WL028759 BHIL RASIKBHAI PADVIBHAI 00045 BARB0ALIBAR 3500 3500 Processed 23/04/2024 3220400273 RASHIKBHAI PADVIBHAI BHIL HDFC BANK LTD(607152)
SubTotal 52316 52316
16 BODELI GJ-15-007-045-002/111611645
() 		1115007000NRG24270320240194280 27/03/2024 Bhil govindbhai gumasiyabhai 1115007WL028750 Bhil govindbhai gumasiyabhai 00045 BARB0BAHADA 3500 3500 Processed 23/04/2024 3220400317 BHIL GOVINDBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
17 BODELI GJ-15-008-052-001/58135
() 		1115008000NRG24270320240194290 27/03/2024 PARESHBHAI GHELABHAI TADVI 1115008WL028754 PARESHBHAI GHELABHAI TADVI 00045 BARB0CHALAM 500 500 Processed 23/04/2024 3220400321 Mr. PARESHBHAI DHELABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-008-052-001/58151
() 		1115008000NRG24270320240194294 27/03/2024 Tadvi Ashwinbhai Budhabhai 1115008WL028756 Tadvi Ashwinbhai Budhabhai 00045 BARB0CHALAM 2750 2750 Processed 23/04/2024 3220400265 ASHWINBHAIBUDHABHAI BANK OF BARODA(606985)
19 BODELI GJ-15-008-052-002/58178
() 		1115008000NRG24270320240194291 27/03/2024 RAJPUT PRAVINSINH GANPATSINH 1115008WL028755 RAJPUT PRAVINSINH GANPATSINH 00045 BARB0CHALAM 1800 1800 Processed 23/04/2024 3220400322 Mr. PRVINSINH GANPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5050 5050
20 BODELI GJ-15-008-009-001/11192649
() 		1115008000NRG24270320240194278 27/03/2024 Parmar Vinuben 1115008WL028748 Parmar Vinuben 00045 BARB0CHIKHO 1500 1500 Processed 23/04/2024 3220400263 MS VINUBEN PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
21 BODELI GJ-15-008-009-001/97954
() 		1115008000NRG24270320240194279 27/03/2024 Parmar Jagrutiben Arjunsinh 1115008WL028749 Parmar Jagrutiben Arjunsinh 00045 BARB0CHIKHO 3500 3500 Processed 23/04/2024 3220400264 JAGRUTIBEN ARJUNSINH BANK OF BARODA(606985)
SubTotal 5000 5000
22 BODELI GJ-15-008-088-001/3247957
() 		1115008000NRG24270320240194276 27/03/2024 Tadavi Mukeshbhai Kantibhai 1115008WL028746 Tadavi Mukeshbhai Kantibhai 00045 BARB0NANAAM 3500 3500 Processed 23/04/2024 3220400315 MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
23 BODELI GJ-15-007-028-001/111601058
() 		1115007000NRG24270320240194382 27/03/2024 Bariya Vadeshigbhai 1115007WL028777 Bariya Vadeshigbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/04/2024 3220400280 Mr. VAJESINGBHAI SONABHAI BARIYA CENTRAL BANK OF INDIA(607115)
24 BODELI GJ-15-007-028-001/111601303-A
() 		1115007000NRG24270320240194390 27/03/2024 Tadvi Kantilal 1115007WL028778 Tadvi Kantilal 00045 BARB0RUSTAM 3584 3584 Processed 23/04/2024 3220400283 TADVI KANTILAL DALSU BANK OF BARODA(606985)
25 BODELI GJ-15-007-028-001/111601303-A
() 		1115007000NRG24270320240194391 27/03/2024 Tadvi Payalben 1115007WL028778 Tadvi Payalben 00045 BARB0RUSTAM 3584 3584 Processed 23/04/2024 3220400284 TADVI PAYALBEN KANTI BANK OF BARODA(606985)
26 BODELI GJ-15-007-028-001/111601414
() 		1115007000NRG24270320240194385 27/03/2024 Nayaka Maheshbhai 1115007WL028777 Nayaka Maheshbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/04/2024 3220400314 NAYKA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODELI GJ-15-007-028-001/111601420
() 		1115007000NRG24270320240194395 27/03/2024 Bariya Gopalbhai 1115007WL028779 Bariya Gopalbhai 00045 BARB0RUSTAM 2560 2560 Processed 23/04/2024 3220400279 Mr. GOPALBHAI MAFATBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-007-028-001/111601434
() 		1115007000NRG24270320240194387 27/03/2024 Nayka Sunilbhai 1115007WL028777 Nayka Sunilbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/04/2024 3220400281 SUNILBHAI KANCHANBHAI NAYKA IDBI BANK(607095)
29 BODELI GJ-15-007-028-001/111601441
() 		1115007000NRG24270320240194393 27/03/2024 Mahant Jashodaben 1115007WL028778 Mahant Jashodaben 00045 BARB0RUSTAM 2560 2560 Processed 23/04/2024 3220400282 MAHANT JASHODABEN BANK OF BARODA(606985)
SubTotal 23040 23040
30 BODELI GJ-15-007-028-001/111601368
() 		1115007000NRG24270320240194384 27/03/2024 Bariya Nanduben 1115007WL028777 Bariya Nanduben 00045 BARB0SURYAG 3584 3584 Processed 23/04/2024 3220400303 NANDUBEN SANDIPBHAI BANK OF BARODA(606985)
31 BODELI GJ-15-007-028-001/111601438
() 		1115007000NRG24270320240194392 27/03/2024 Tadvi Shanabhai 1115007WL028778 Tadvi Shanabhai 00045 BARB0SURYAG 3584 3584 Processed 23/04/2024 3220400304 SHANABHAI RASHIKBHAI BANK OF BARODA(606985)
32 BODELI GJ-15-007-045-001/111611628
() 		1115007000NRG24270320240194289 27/03/2024 Tadavi Ramilaben Bhyalalabhai 1115007WL028753 Tadavi Ramilaben Bhyalalabhai 00045 BARB0SURYAG 2750 2750 Processed 23/04/2024 3220400305 TADAVI RAMILABEN BHY BANK OF BARODA(606985)
SubTotal 9918 9918
33 BODELI GJ-15-008-081-001/3259756
() 		1115008000NRG24270320240194357 27/03/2024 Rathava Vechaliben Raghabhai 1115008WL028771 Rathava Vechaliben Raghabhai 00045 BARB0UCHAPA 2560 2560 Processed 23/04/2024 3220400312 RATHAVA VECHALIBEN BANK OF BARODA(606985)
34 BODELI GJ-15-008-081-001/3259759
() 		1115008000NRG24270320240194350 27/03/2024 Rathva Navinbhai Ganeshbhai 1115008WL028770 Rathva Navinbhai Ganeshbhai 00045 BARB0UCHAPA 3584 3584 Processed 23/04/2024 3220400291 NAVINBHAI GANESHBHAI BANK OF BARODA(606985)
35 BODELI GJ-15-008-081-001/3259761
() 		1115008000NRG24270320240194359 27/03/2024 Rathva Mangiben Mahendrabhai 1115008WL028771 Rathva Mangiben Mahendrabhai 00045 BARB0UCHAPA 3584 3584 Processed 23/04/2024 3220400288 MRS MANGIBEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
36 BODELI GJ-15-008-081-001/3259762
() 		1115008000NRG24270320240194351 27/03/2024 Rathva Amrsinh Mansingbhai 1115008WL028770 Rathva Amrsinh Mansingbhai 00045 BARB0UCHAPA 1024 1024 Processed 23/04/2024 3220400293 RATHVA AMRSINH BANK OF BARODA(606985)
37 BODELI GJ-15-008-081-001/3259763
() 		1115008000NRG24270320240194353 27/03/2024 Rathva Jashodaben Ajitbhai 1115008WL028770 Rathva Jashodaben Ajitbhai 00045 BARB0UCHAPA 2304 2304 Processed 23/04/2024 3220400292 ASHODABEN AJITBHAI BANK OF BARODA(606985)
38 BODELI GJ-15-008-081-001/3259765
() 		1115008000NRG24270320240194355 27/03/2024 Rathva Sejalben Vunibhai 1115008WL028770 Rathva Sejalben Vunibhai 00045 BARB0UCHAPA 3584 3584 Processed 23/04/2024 3220400290 Miss. SEJALBEN VINUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 BODELI GJ-15-008-081-001/3259765
() 		1115008000NRG24270320240194354 27/03/2024 Rathva Vinubhai Sursingbhai 1115008WL028770 Rathva Vinubhai Sursingbhai 00045 BARB0UCHAPA 3584 3584 Processed 23/04/2024 3220400289 VINU BHAI SURSING BH BANK OF BARODA(606985)
40 BODELI GJ-15-008-081-001/3259766
() 		1115008000NRG24270320240194356 27/03/2024 Nayka Arvindbhai Saburbhai 1115008WL028770 Nayka Arvindbhai Saburbhai 00045 BARB0UCHAPA 3584 3584 Processed 23/04/2024 3220400294 NAYKA ARVINDBHAI BANK OF BARODA(606985)
SubTotal 23808 23808
41 BODELI GJ-15-007-082-001/111609391
() 		1115007000NRG24270320240194296 27/03/2024 Rathva Vitthalbhai Tejalbhai 1115007WL028758 Rathva Vitthalbhai Tejalbhai 00048 BKID0002605 3500 3500 Processed 23/04/2024 3220400295 Mr. VITTHALBHAI TEJLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 BODELI GJ-15-007-082-001/111609833
() 		1115007000NRG24270320240194298 27/03/2024 Rathva Rakeshbhai Buddhilal 1115007WL028758 Rathva Rakeshbhai Buddhilal 00048 BKID0002605 3500 3500 Processed 23/04/2024 3220400296 RATHVA RAKESHBHAI BANK OF BARODA(606985)
43 BODELI GJ-15-008-020-001/563487
() 		1115008000NRG24270320240194295 27/03/2024 Bhangi Bharatbhai Somabhai 1115008WL028757 Bhangi Bharatbhai Somabhai 00048 BKID0002605 2250 2250 Processed 23/04/2024 3220400311 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 9250 9250
44 BODELI GJ-15-007-062-001/11161081
() 		1115007000NRG24270320240194349 27/03/2024 TADVI ARVINDBHAI CHANDUBHAI 1115007WL028769 TADVI ARVINDBHAI CHANDUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220400298 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
45 BODELI GJ-15-007-063-001/11190989
() 		1115007000NRG24270320240194283 27/03/2024 Maharaul Harpalsinh Digvijaysinh 1115007WL028751 Maharaul Harpalsinh Digvijaysinh 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220400307 MAHARAUL HARAPALSINH BANK OF BARODA(606985)
46 BODELI GJ-15-007-063-001/11191144
() 		1115007000NRG24270320240194285 27/03/2024 Tadvi Kapilaben Jaytibhai 1115007WL028751 Tadvi Kapilaben Jaytibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220400309 TADAVI KAPILABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 BODELI GJ-15-007-063-001/11191165
() 		1115007000NRG24270320240194286 27/03/2024 Thakor Jasvantsinh Mohansinh 1115007WL028751 Thakor Jasvantsinh Mohansinh 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220400308 JASHVANTSI NH MOHANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
48 BODELI GJ-15-007-082-001/111609646
() 		1115007000NRG24270320240194297 27/03/2024 Rathva Parvatbhai Ratanbhai 1115007WL028758 Rathva Parvatbhai Ratanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220400306 RATHVA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17500 17500
49 BODELI GJ-15-007-028-001/111601446
() 		1115007000NRG24270320240194388 27/03/2024 Bariya Kishorbhai 1115007WL028777 Bariya Kishorbhai 00089 CBIN0280493 3584 3584 Processed 23/04/2024 3220400300 KISHORSINH PRATAPSIN BANK OF BARODA(606985)
SubTotal 3584 3584
50 BODELI GJ-15-007-005-001/111601127
() 		1115007000NRG24270320240194274 27/03/2024 Bariya Prakashbhai Naranbhai 1115007WL028745 Bariya Prakashbhai Naranbhai 00152 HDFC0002176 2560 2560 Processed 23/04/2024 3220400287 Mr. PRAKASHBAHI NARAYANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
51 BODELI GJ-15-007-063-001/11160926
() 		1115007000NRG24270320240194281 27/03/2024 Rajparmar Sarojben Iswarsinh 1115007WL028751 Rajparmar Sarojben Iswarsinh 00165 IBKL0002064 3500 3500 Processed 23/04/2024 3220400319 SAROJBEN ISHVARSINH THAKOR IDBI BANK(607095)
SubTotal 3500 3500
52 BODELI GJ-15-007-063-001/11191056
() 		1115007000NRG24270320240194284 27/03/2024 Tadvi Ranchhodbhai Ambubhai 1115007WL028751 Tadvi Ranchhodbhai Ambubhai 00168 ICIC0002029 2800 2800 Processed 23/04/2024 3220400313 TADVI RANCHODBHAI BANK OF BARODA(606985)
SubTotal 2800 2800
53 BODELI GJ-15-008-081-001/3259763
() 		1115008000NRG24270320240194352 27/03/2024 Rathva Ajitbhai Balsing 1115008WL028770 Rathva Ajitbhai Balsing 00415 SBIN0000561 2304 2304 Rejected 23/04/2024 3220400302 Aadhaar Number not Mapped to Account Number
SubTotal 2304 2304
54 BODELI GJ-15-007-005-002/111601099
() 		1115007000NRG24270320240194270 27/03/2024 Baria Natavarbhai Manasukbhai 1115007WL028744 Baria Natavarbhai Manasukbhai 00415 SBIN0002638 3584 3584 Processed 23/04/2024 3220400297 Mr. NATVARBHAI MANSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 BODELI GJ-15-007-035-001/111611027
() 		1115007000NRG24270320240194277 27/03/2024 Rathva Fatesingbhai Chandubhai 1115007WL028747 Rathva Fatesingbhai Chandubhai 00415 SBIN0002638 3500 3500 Processed 23/04/2024 3220400285 MR RATHVA FATESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 7084 7084
56 BODELI GJ-15-007-063-001/11190979
() 		1115007000NRG24270320240194282 27/03/2024 Tadvi Anjuben Arvindbhai 1115007WL028751 Tadvi Anjuben Arvindbhai 00415 SBIN0003322 2800 2800 Processed 23/04/2024 3220400310 MS ANJANABEN ARVIDBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
57 BODELI GJ-15-008-052-001/58151
() 		1115008000NRG24270320240194292 27/03/2024 SARLABEN 1115008WL028756 SARLABEN 00415 SBIN0010954 2750 2750 Processed 23/04/2024 3220400299 MRS TADVI SARALABEN STATE BANK OF INDIA(508548)
58 BODELI GJ-15-008-052-001/58151
() 		1115008000NRG24270320240194293 27/03/2024 Tadvi Maniben Budhabhai 1115008WL028756 Tadvi Maniben Budhabhai 00415 SBIN0010954 2750 2750 Processed 23/04/2024 3220400301 MRS MANIBEN BUDHABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5500 5500
59 BODELI GJ-15-008-081-001/3259758
() 		1115008000NRG24270320240194358 27/03/2024 Rathva Bhgabhai Darshanbhai 1115008WL028771 Rathva Bhgabhai Darshanbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220400286 Rathva Bhgabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
60 BODELI GJ-15-007-028-001/111601353-A
() 		1115007000NRG24270320240194394 27/03/2024 Tadvi Rajeshbhai Kanchanbhai 1115007WL028779 Tadvi Rajeshbhai Kanchanbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220400318 Mr. RAJESHBHAI KANCHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 BODELI GJ-15-007-028-001/11160943
() 		1115007000NRG24270320240194396 27/03/2024 Nayka Mahendrasinh 1115007WL028779 Nayka Mahendrasinh 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220400262 Mr. MAHENDRASINH MAGANBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
Total 193766 193766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 52316
2 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3500
3 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 5050
4 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 5000
5 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3500
6 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 23040
7 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0SURYAG SURYAGHODA 9918
8 BODELI GJ1115014_270324APB_FTO_226046 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 23808
9 BODELI GJ1115014_270324APB_FTO_226046 Bank of India BKID0002605 DHOKALIA 9250
10 BODELI GJ1115014_270324APB_FTO_226046 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 17500
11 BODELI GJ1115014_270324APB_FTO_226046 Central Bank Of India CBIN0280493 BODELI 3584
12 BODELI GJ1115014_270324APB_FTO_226046 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
13 BODELI GJ1115014_270324APB_FTO_226046 IDBI Bank IBKL0002064 Bodeli 3500
14 BODELI GJ1115014_270324APB_FTO_226046 ICICI BANK ICIC0002029 BODELI 2800
15 BODELI GJ1115014_270324APB_FTO_226046 State Bank of India SBIN0000561 PAVI JETPUR 2304
16 BODELI GJ1115014_270324APB_FTO_226046 State Bank of India SBIN0002638 BODELI 7084
17 BODELI GJ1115014_270324APB_FTO_226046 State Bank of India SBIN0003322 KOSINDRA 2800
18 BODELI GJ1115014_270324APB_FTO_226046 State Bank of India SBIN0010954 CHALAMANI 5500
19 BODELI GJ1115014_270324APB_FTO_226046 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
20 BODELI GJ1115014_270324APB_FTO_226046 India Post Payments Bank IPOS0000001 VADODARA 7168

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