Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:42 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_010524APB_FTO_9651
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-15-007-026-001/11161572
() 		1115007000NRG25010520240007148 01/05/2024 MALEK VASIM SABIRBHAI 1115007WL001421 MALEK VASIM SABIRBHAI 00045 BARB0ALIBAR 1610 1610 Processed 04/05/2024 3630725331 MR WASIMAKARM SHABBIRBHAI MALEK STATE BANK OF INDIA(508548)
2 BODELI GJ-15-007-051-001/111610071
() 		1115007000NRG25010520240007074 01/05/2024 Bariya Amitkumar Sanjaybhai 1115007WL001410 Bariya Amitkumar Sanjaybhai 00045 BARB0ALIBAR 3500 3500 Processed 04/05/2024 3630725365 AMITKUMAR SANJAYKUMA BANK OF BARODA(606985)
3 BODELI GJ-15-007-054-002/111621164
() 		1115007000NRG25010520240007055 01/05/2024 SUTHAR VASANTBHAI DAHIYABHAI 1115007WL001407 SUTHAR VASANTBHAI DAHIYABHAI 00045 BARB0ALIBAR 3500 3500 Processed 04/05/2024 3630725364 VASANTBHAI DAYABHAI BANK OF BARODA(606985)
4 BODELI GJ-15-007-054-002/1116213782
() 		1115007000NRG25010520240007056 01/05/2024 SAKUBEN RAMANBHAI NAYAKA 1115007WL001407 SAKUBEN RAMANBHAI NAYAKA 00045 BARB0ALIBAR 3500 3500 Processed 04/05/2024 3630725329 SHAKUBEN RAMANBHAI N BANK OF BARODA(606985)
5 BODELI GJ-15-007-054-002/1116213833
() 		1115007000NRG25010520240007069 01/05/2024 Kuchabandiya Ranjit Bhai 1115007WL001409 Kuchabandiya Ranjit Bhai 00045 BARB0ALIBAR 3500 3500 Processed 04/05/2024 3630725366 RANJEETBHAI SURAJBHA BANK OF BARODA(606985)
6 BODELI GJ-15-007-054-002/1116213840
() 		1115007000NRG25010520240007059 01/05/2024 Kishanbhai Patel 1115007WL001407 Kishanbhai Patel 00045 BARB0ALIBAR 3500 3500 Processed 04/05/2024 3630725330 KISHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODELI GJ-15-007-061-001/11161081
() 		1115007000NRG25010520240007054 01/05/2024 Panchal Neetaben Harshadbhai 1115007WL001406 Panchal Neetaben Harshadbhai 00045 BARB0ALIBAR 3584 3584 Processed 04/05/2024 3630725363 PANCHAL NITABEN HARS BANK OF BARODA(606985)
SubTotal 22694 22694
8 BODELI GJ-15-007-054-002/111621027
() 		1115007000NRG25010520240007067 01/05/2024 BARIA LAXMANBAHI MAKABHAI 1115007WL001409 BARIA LAXMANBAHI MAKABHAI 00045 BARB0BODELI 3500 3500 Processed 04/05/2024 3630725376 LAXMANBHAI MAKABHAI BANK OF BARODA(606985)
9 BODELI GJ-15-007-054-002/1116213805
() 		1115007000NRG25010520240007068 01/05/2024 Rakeshbhai Kanchanbhai Bariya 1115007WL001409 Rakeshbhai Kanchanbhai Bariya 00045 BARB0BODELI 3500 3500 Processed 04/05/2024 3630725374 RAKESHBHAI KANCHANBH BANK OF BARODA(606985)
10 BODELI GJ-15-007-054-002/1116213807
() 		1115007000NRG25010520240007057 01/05/2024 BARIYA AMRUTBHAI 1115007WL001407 BARIYA AMRUTBHAI 00045 BARB0BODELI 3500 3500 Processed 04/05/2024 3630725377 AMRUTBHAI MANABHAI B BANK OF BARODA(606985)
11 BODELI GJ-15-007-054-002/1116213839
() 		1115007000NRG25010520240007071 01/05/2024 Bariya Champaben 1115007WL001409 Bariya Champaben 00045 BARB0BODELI 3500 3500 Processed 04/05/2024 3630725375 CHAMPABEN BALUBAHI B BANK OF BARODA(606985)
SubTotal 14000 14000
12 BODELI GJ-15-008-067-002/236010
() 		1115008000NRG25010520240007172 01/05/2024 Bhil Doliyabhai Dungariyabhai 1115008WL001425 Bhil Doliyabhai Dungariyabhai 00045 BARB0CHALAM 3500 3500 Processed 04/05/2024 3630725316 BHIL DOLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
13 BODELI GJ-15-008-067-001/111927777
() 		1115008000NRG25010520240007155 01/05/2024 Parmar Upendrasinh narsinh 1115008WL001422 Parmar Upendrasinh narsinh 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725310 Mr. UPENDRASINH NARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-008-067-001/23636
() 		1115008000NRG25010520240007167 01/05/2024 Pandey Kamlashankar Ramlakhan 1115008WL001424 Pandey Kamlashankar Ramlakhan 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725301 MISHRA KAMLASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODELI GJ-15-008-067-001/40881
() 		1115008000NRG25010520240007157 01/05/2024 pintuben gimalabhai ratyhva 1115008WL001422 pintuben gimalabhai ratyhva 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725311 PINTUBEN GIMLABHAI R BANK OF BARODA(606985)
16 BODELI GJ-15-008-067-001/44968-A
() 		1115008000NRG25010520240007158 01/05/2024 RATHVA KEMTABHAI RIMALIYABHAI 1115008WL001422 RATHVA KEMTABHAI RIMALIYABHAI 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725309 Mr. KEMTABHAI RIMLIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-008-067-001/58641
() 		1115008000NRG25010520240007162 01/05/2024 TADVI ESVRBHAI 1115008WL001423 TADVI ESVRBHAI 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725372 TADVI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 BODELI GJ-15-008-067-001/58684
() 		1115008000NRG25010520240007159 01/05/2024 Parmar Rajendrasinh.s 1115008WL001422 Parmar Rajendrasinh.s 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725315 PARMAR RAJENDRSINH BANK OF BARODA(606985)
19 BODELI GJ-15-008-067-002/23607
() 		1115008000NRG25010520240007173 01/05/2024 rajeshbhai harjibhai bhil 1115008WL001425 rajeshbhai harjibhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725307 DUNGARBHIL RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODELI GJ-15-008-067-002/23615
() 		1115008000NRG25010520240007160 01/05/2024 rnjitbhai rameshbhai tadvi 1115008WL001422 rnjitbhai rameshbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725312 TADAVI RANJITBHAI BANK OF BARODA(606985)
21 BODELI GJ-15-008-067-002/23619
() 		1115008000NRG25010520240007168 01/05/2024 Parmar Dasharathsinh 1115008WL001424 Parmar Dasharathsinh 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725373 Mr. DASHARTSINH MAHENDRSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 BODELI GJ-15-008-067-002/23638
() 		1115008000NRG25010520240007169 01/05/2024 Mishra Ravishankar ramlaxmanbhai 1115008WL001424 Mishra Ravishankar ramlaxmanbhai 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725302 RAVISHANKAR RAMLAXMA BANK OF BARODA(606985)
23 BODELI GJ-15-008-067-002/23921
() 		1115008000NRG25010520240007170 01/05/2024 rameshbhai shankarbhai rathva 1115008WL001424 rameshbhai shankarbhai rathva 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725314 RATHVA RAMESHBHAI BANK OF BARODA(606985)
24 BODELI GJ-15-008-067-002/23930
() 		1115008000NRG25010520240007174 01/05/2024 veljibhai nurabhai bhil 1115008WL001425 veljibhai nurabhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725313 BHIL VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BODELI GJ-15-008-067-002/40876
() 		1115008000NRG25010520240007175 01/05/2024 dineshbhai kalsiyabhai bhil 1115008WL001425 dineshbhai kalsiyabhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725306 BHIL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODELI GJ-15-008-067-003/20016
() 		1115008000NRG25010520240007164 01/05/2024 KILAESBEN 1115008WL001423 KILAESBEN 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725303 TADVI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODELI GJ-15-008-067-003/400869
() 		1115008000NRG25010520240007176 01/05/2024 Tadvi Varshaben Karubhai 1115008WL001425 Tadvi Varshaben Karubhai 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725308 TADVI VARSHABEN BANK OF BARODA(606985)
28 BODELI GJ-15-008-067-003/40843
() 		1115008000NRG25010520240007165 01/05/2024 VIRENDRABHAI BHUPENDRABHA 1115008WL001423 VIRENDRABHAI BHUPENDRABHA 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725304 TADVI VIRENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BODELI GJ-15-008-067-003/40857
() 		1115008000NRG25010520240007171 01/05/2024 baldevbhai shankarbhai tadvi 1115008WL001424 baldevbhai shankarbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 04/05/2024 3630725305 TADAVI BALDEVBHAI SHANKARBHAI UNION BANK OF INDIA(508500)
SubTotal 59500 59500
30 BODELI GJ-15-007-007-001/11160845
() 		1115007000NRG25010520240007191 01/05/2024 Tadvi Niruben 1115007WL001428 Tadvi Niruben 00045 BARB0VASNAX 3500 3500 Processed 04/05/2024 3630725369 TADVI NIRUBEN BANK OF BARODA(606985)
31 BODELI GJ-15-007-007-001/11160850
() 		1115007000NRG25010520240007177 01/05/2024 Tadvi Manabhai Ukedbhai 1115007WL001426 Tadvi Manabhai Ukedbhai 00045 BARB0VASNAX 3584 3584 Processed 04/05/2024 3630725326 TADVI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BODELI GJ-15-007-007-001/11161169
() 		1115007000NRG25010520240007033 01/05/2024 Parmar Kamleshsinh Dharamsinh 1115007WL001405 Parmar Kamleshsinh Dharamsinh 00045 BARB0VASNAX 1344 1344 Processed 04/05/2024 3630725323 PARMAR KAMLESHSINH BANK OF BARODA(606985)
33 BODELI GJ-15-007-007-001/11161170
() 		1115007000NRG25010520240007034 01/05/2024 Parmar Yourajsinh Dharamsinh 1115007WL001405 Parmar Yourajsinh Dharamsinh 00045 BARB0VASNAX 1344 1344 Processed 04/05/2024 3630725319 PARMAR YUVARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODELI GJ-15-007-007-001/11161224
() 		1115007000NRG25010520240007037 01/05/2024 Tadvi Jayosanaben Ranchhodbhai 1115007WL001405 Tadvi Jayosanaben Ranchhodbhai 00045 BARB0VASNAX 1344 1344 Processed 04/05/2024 3630725321 TADAVI JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODELI GJ-15-007-007-001/11161226
() 		1115007000NRG25010520240007038 01/05/2024 Tadvi Kapilaben Bhagabhai 1115007WL001405 Tadvi Kapilaben Bhagabhai 00045 BARB0VASNAX 1344 1344 Processed 04/05/2024 3630725317 KAPILABEN BHAGABHAI BANK OF BARODA(606985)
36 BODELI GJ-15-007-007-001/11161325
() 		1115007000NRG25010520240007042 01/05/2024 Parmar Virpalsinh 1115007WL001405 Parmar Virpalsinh 00045 BARB0VASNAX 1568 1568 Processed 04/05/2024 3630725320 Mr. VIRPALSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 BODELI GJ-15-007-007-001/11161327
() 		1115007000NRG25010520240007044 01/05/2024 Parmar Avinashsinh 1115007WL001405 Parmar Avinashsinh 00045 BARB0VASNAX 1568 1568 Processed 04/05/2024 3630725325 PARMAR AVINASHSINH BANK OF BARODA(606985)
38 BODELI GJ-15-007-007-001/11161335
() 		1115007000NRG25010520240007046 01/05/2024 Tadvi Jalpeshkumar Rameshbhai 1115007WL001405 Tadvi Jalpeshkumar Rameshbhai 00045 BARB0VASNAX 1568 1568 Processed 04/05/2024 3630725324 TADAVI JALPESHKUMAR BANK OF BARODA(606985)
39 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG25010520240007050 01/05/2024 Parmar Vijaysinh Hamersinh 1115007WL001405 Parmar Vijaysinh Hamersinh 00045 BARB0VASNAX 1568 1568 Processed 04/05/2024 3630725370 MR VIJAYSINH HAMIRSINH PARMAR STATE BANK OF INDIA(508548)
40 BODELI GJ-15-007-007-003/11160977
() 		1115007000NRG25010520240007183 01/05/2024 Parmar Chhatrasinh Bhartsinh 1115007WL001427 Parmar Chhatrasinh Bhartsinh 00045 BARB0VASNAX 3500 3500 Processed 04/05/2024 3630725322 PARMAR CHHTRASINH BH BANK OF BARODA(606985)
41 BODELI GJ-15-007-007-003/11161057
() 		1115007000NRG25010520240007185 01/05/2024 Chauhan Ushaben Pravinsinh 1115007WL001427 Chauhan Ushaben Pravinsinh 00045 BARB0VASNAX 3500 3500 Processed 04/05/2024 3630725318 USHABEN PRAVINSINH C BANK OF BARODA(606985)
42 BODELI GJ-15-007-007-003/11161176
() 		1115007000NRG25010520240007186 01/05/2024 Chauhan Uttamsinh Natvarsinh 1115007WL001427 Chauhan Uttamsinh Natvarsinh 00045 BARB0VASNAX 3500 3500 Processed 04/05/2024 3630725368 CHAUHAN UTTAMSINGH BANK OF BARODA(606985)
43 BODELI GJ-15-007-007-003/11161178
() 		1115007000NRG25010520240007188 01/05/2024 Chauhan pannaben Yuvrajsinh 1115007WL001427 Chauhan pannaben Yuvrajsinh 00045 BARB0VASNAX 3500 3500 Processed 04/05/2024 3630725367 CHAUHAN PANNABEN BANK OF BARODA(606985)
44 BODELI GJ-15-007-007-003/11161178
() 		1115007000NRG25010520240007187 01/05/2024 Chauhan Yuvrajsinh Dipsinh 1115007WL001427 Chauhan Yuvrajsinh Dipsinh 00045 BARB0VASNAX 3500 3500 Processed 04/05/2024 3630725371 YUVRAJSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 36232 36232
45 BODELI GJ-15-007-007-001/11161215
() 		1115007000NRG25010520240007036 01/05/2024 Parmar Dilipsinh Dalpatsinh 1115007WL001405 Parmar Dilipsinh Dalpatsinh 00057 BARB0BGGBXX 1344 1344 Processed 04/05/2024 3630725333 PARMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BODELI GJ-15-007-007-001/11161312
() 		1115007000NRG25010520240007040 01/05/2024 Parmar Somsinh Najuksinh 1115007WL001405 Parmar Somsinh Najuksinh 00057 BARB0BGGBXX 1568 1568 Processed 04/05/2024 3630725334 Mr. SOMSINH NAJUKSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 BODELI GJ-15-008-067-001/11192717
() 		1115008000NRG25010520240007166 01/05/2024 tadvi kantaben jesingbhai 1115008WL001424 tadvi kantaben jesingbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/05/2024 3630725335 KANTABEN JASHINGBHAI BANK OF BARODA(606985)
SubTotal 6412 6412
48 BODELI GJ-15-007-051-001/111610066
() 		1115007000NRG25010520240007073 01/05/2024 Bariya Dharmendrasinh 1115007WL001410 Bariya Dharmendrasinh 00152 HDFC0003077 1500 1500 Processed 04/05/2024 3630725382 DHARMENDRASINH BALUBHAI BARIYA HDFC BANK LTD(607152)
SubTotal 1500 1500
49 BODELI GJ-15-007-054-002/1116213834
() 		1115007000NRG25010520240007058 01/05/2024 Bariya Jayosanaben 1115007WL001407 Bariya Jayosanaben 00415 SBIN0002638 3500 3500 Processed 04/05/2024 3630725351 BARIYA JAYOSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
50 BODELI GJ-15-007-054-002/1116213838
() 		1115007000NRG25010520240007070 01/05/2024 Bariya Ravitaben 1115007WL001409 Bariya Ravitaben 00415 SBIN0002638 3500 3500 Processed 04/05/2024 3630725347 BARIYA RAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
51 BODELI GJ-15-007-007-001/11160844
() 		1115007000NRG25010520240007190 01/05/2024 TADVI SARLABEN 1115007WL001428 TADVI SARLABEN 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725354 MRS TADVI SARLABEN STATE BANK OF INDIA(508548)
52 BODELI GJ-15-007-007-001/11160853
() 		1115007000NRG25010520240007192 01/05/2024 Tadvi Natubhai Ukedbhai 1115007WL001428 Tadvi Natubhai Ukedbhai 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725336 TADAVINATUBHAI BANK OF BARODA(606985)
53 BODELI GJ-15-007-007-001/11161131
() 		1115007000NRG25010520240007193 01/05/2024 Parmar Balvantsinh 1115007WL001428 Parmar Balvantsinh 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725345 MR BALVANTSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
54 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG25010520240007031 01/05/2024 Parmar Bhavnaben Dolatsinh 1115007WL001405 Parmar Bhavnaben Dolatsinh 00415 SBIN0003322 1344 1344 Processed 04/05/2024 3630725344 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
55 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG25010520240007030 01/05/2024 PARMAR DOLATSINH JINABAVA 1115007WL001405 PARMAR DOLATSINH JINABAVA 00415 SBIN0003322 1344 1344 Processed 04/05/2024 3630725340 Mr. DOLATSINH JINABAVA PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 BODELI GJ-15-007-007-001/11161164
() 		1115007000NRG25010520240007032 01/05/2024 Parmar Yourajsinh Karansinh 1115007WL001405 Parmar Yourajsinh Karansinh 00415 SBIN0003322 1344 1344 Processed 04/05/2024 3630725348 PARMAR YUVRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BODELI GJ-15-007-007-001/11161182
() 		1115007000NRG25010520240007035 01/05/2024 tadvi bhagabhai ukedbhai 1115007WL001405 tadvi bhagabhai ukedbhai 00415 SBIN0003322 1344 1344 Processed 04/05/2024 3630725358 Mr. BHAGABHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 BODELI GJ-15-007-007-001/11161236
() 		1115007000NRG25010520240007039 01/05/2024 Rajput Tirathsinh Khuamsinh 1115007WL001405 Rajput Tirathsinh Khuamsinh 00415 SBIN0003322 1344 1344 Processed 04/05/2024 3630725346 MR TIRUTHSINH KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
59 BODELI GJ-15-007-007-001/11161324
() 		1115007000NRG25010520240007041 01/05/2024 Parmar Prithvirajsinh 1115007WL001405 Parmar Prithvirajsinh 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725355 PRUTHVIRAJSINH MAHEN BANK OF BARODA(606985)
60 BODELI GJ-15-007-007-001/11161326
() 		1115007000NRG25010520240007043 01/05/2024 Parmar Akashsinh 1115007WL001405 Parmar Akashsinh 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725353 PARMAR AKASHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BODELI GJ-15-007-007-001/11161334
() 		1115007000NRG25010520240007045 01/05/2024 Parmar Urmilaben Dilipsinh 1115007WL001405 Parmar Urmilaben Dilipsinh 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725349 PARMAR URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG25010520240007049 01/05/2024 PARMAR LILABEN NARENDRASINHA 1115007WL001405 PARMAR LILABEN NARENDRASINHA 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725342 PARMAR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG25010520240007048 01/05/2024 PARMAR NARENDRASINH HAMERSINH 1115007WL001405 PARMAR NARENDRASINH HAMERSINH 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725383 MR NARENDRASINH HAMIRSINH PARMAR STATE BANK OF INDIA(508548)
64 BODELI GJ-15-007-007-003/11160966
() 		1115007000NRG25010520240007051 01/05/2024 Parmar Chandrasinh Najuksinh 1115007WL001405 Parmar Chandrasinh Najuksinh 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725359 PARMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BODELI GJ-15-007-007-003/11160966
() 		1115007000NRG25010520240007052 01/05/2024 Parmar Vinuben Chandrasinh 1115007WL001405 Parmar Vinuben Chandrasinh 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725327 PARMAR VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG25010520240007179 01/05/2024 Parmar Jashodaben Karansinh 1115007WL001427 Parmar Jashodaben Karansinh 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725338 MRS JASHODABEN KARANSINH PARMAR STATE BANK OF INDIA(508548)
67 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG25010520240007053 01/05/2024 Parmar Karansinh Pratapsinh 1115007WL001405 Parmar Karansinh Pratapsinh 00415 SBIN0003322 1568 1568 Processed 04/05/2024 3630725337 MR KARANSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
68 BODELI GJ-15-007-007-003/11160969
() 		1115007000NRG25010520240007180 01/05/2024 Parmar Narendrasinh Pratapsinh 1115007WL001427 Parmar Narendrasinh Pratapsinh 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725339 PARMAR NRENDRASINH BANK OF BARODA(606985)
69 BODELI GJ-15-007-007-003/11160969
() 		1115007000NRG25010520240007181 01/05/2024 Parmar S. N 1115007WL001427 Parmar S. N 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725341 MRS SAKUBEN NARENDRABHAI PARMAR STATE BANK OF INDIA(508548)
70 BODELI GJ-15-007-007-003/11160971
() 		1115007000NRG25010520240007182 01/05/2024 Parmar Bhavnaben Mahendrasinh 1115007WL001427 Parmar Bhavnaben Mahendrasinh 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725332 PARMAR BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
71 BODELI GJ-15-008-067-001/23609
() 		1115008000NRG25010520240007161 01/05/2024 parmar pratapsinhbhai natavarsinh 1115008WL001423 parmar pratapsinhbhai natavarsinh 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725350 PARAMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BODELI GJ-15-008-067-003/11192631
() 		1115008000NRG25010520240007163 01/05/2024 Tadvi Shnkuben Gopalbhai 1115008WL001423 Tadvi Shnkuben Gopalbhai 00415 SBIN0003322 3500 3500 Processed 04/05/2024 3630725357 Tadvi Shnkuben Gopalbhai INDUSIND BANK(607189)
SubTotal 50764 50764
73 BODELI GJ-15-007-026-001/11161572
() 		1115007000NRG25010520240007149 01/05/2024 Malek Musahida banu 1115007WL001421 Malek Musahida banu 00415 SBIN0003891 1610 1610 Processed 04/05/2024 3630725352 SONI MUSAHIDABANU BANK OF BARODA(606985)
74 BODELI GJ-15-007-026-001/11161660
() 		1115007000NRG25010520240007150 01/05/2024 RANA SHIVAM KUMAR RAJESHBHAI 1115007WL001421 RANA SHIVAM KUMAR RAJESHBHAI 00415 SBIN0003891 1380 1380 Processed 04/05/2024 3630725343 MR SHIVAMKUMAR RAJESHBHAI RANA STATE BANK OF INDIA(508548)
75 BODELI GJ-15-007-026-001/11171674
() 		1115007000NRG25010520240007151 01/05/2024 Sayad Salmabanu 1115007WL001421 Sayad Salmabanu 00415 SBIN0003891 1610 1610 Processed 04/05/2024 3630725328 MRS SALMABANU IZAZAHMAD SAIYAD STATE BANK OF INDIA(508548)
76 BODELI GJ-15-007-026-001/11171675
() 		1115007000NRG25010520240007153 01/05/2024 Sayad mahmad Rizvan 1115007WL001421 Sayad mahmad Rizvan 00415 SBIN0003891 1610 1610 Processed 04/05/2024 3630725362 MR SAIYADMAHAMAD RIZAVAN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
77 BODELI GJ-15-007-007-003/11161040
() 		1115007000NRG25010520240007184 01/05/2024 Chauhan Dharmendrasinh Dipsinh 1115007WL001427 Chauhan Dharmendrasinh Dipsinh 00415 SBIN0010954 3500 3500 Processed 04/05/2024 3630725356 MR CHAUHAN DHARMENDRASINH STATE BANK OF INDIA(508548)
SubTotal 3500 3500
78 BODELI GJ-15-007-051-001/111610046
() 		1115007000NRG25010520240007072 01/05/2024 Bariya Ganpatbhai 1115007WL001410 Bariya Ganpatbhai 00468 UBIN0560821 3500 3500 Processed 04/05/2024 3630725381 BARIYA GANPATBHAI UNION BANK OF INDIA(508500)
SubTotal 3500 3500
79 BODELI GJ-15-007-026-001/11171675
() 		1115007000NRG25010520240007152 01/05/2024 Sayad Vasim Aejajahmad 1115007WL001421 Sayad Vasim Aejajahmad 00688 FINO0001001 1610 1610 Processed 04/05/2024 3630725360 Sayad Vasimrja FINO PAYMENTS BANK LTD(608001)
80 BODELI GJ-15-007-026-001/11171680
() 		1115007000NRG25010520240007154 01/05/2024 Mansuri Sarfarajbhai Abdulbhai 1115007WL001421 Mansuri Sarfarajbhai Abdulbhai 00688 FINO0001001 1610 1610 Processed 04/05/2024 3630725361 Mansuri Sarfrajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
81 BODELI GJ-15-007-007-001/11160850
() 		1115007000NRG25010520240007178 01/05/2024 Tadvi Jikiben manabhai 1115007WL001426 Tadvi Jikiben manabhai 00691 IPOS0000001 3584 3584 Processed 04/05/2024 3630725379 TADVI JIKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BODELI GJ-15-007-007-001/11161338
() 		1115007000NRG25010520240007047 01/05/2024 Parmar Dipikaben Chhatrasinh 1115007WL001405 Parmar Dipikaben Chhatrasinh 00691 IPOS0000001 1568 1568 Processed 04/05/2024 3630725378 PARMAR DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BODELI GJ-15-007-007-003/11161179
() 		1115007000NRG25010520240007189 01/05/2024 Chauhan Pinkalben Uttamsinh 1115007WL001427 Chauhan Pinkalben Uttamsinh 00691 IPOS0000001 3500 3500 Processed 04/05/2024 3630725380 CHAUHAN PINKALBEN UT BANK OF BARODA(606985)
84 BODELI GJ-15-008-067-001/222206
() 		1115008000NRG25010520240007156 01/05/2024 Rathva Santaben maniyabhai 1115008WL001422 Rathva Santaben maniyabhai 00691 IPOS0000001 3500 3500 Processed 04/05/2024 3630725300 SHANTABEN R KOLI BANK OF BARODA(606985)
SubTotal 12152 12152
Total 230184 230184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_010524APB_FTO_9651 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 22694
2 BODELI GJ1115014_010524APB_FTO_9651 Bank of Baroda BARB0BODELI BODELI 14000
3 BODELI GJ1115014_010524APB_FTO_9651 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3500
4 BODELI GJ1115014_010524APB_FTO_9651 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 59500
5 BODELI GJ1115014_010524APB_FTO_9651 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 36232
6 BODELI GJ1115014_010524APB_FTO_9651 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 6412
7 BODELI GJ1115014_010524APB_FTO_9651 H.D.F.C. Bank HDFC0003077 ALHADPURA 1500
8 BODELI GJ1115014_010524APB_FTO_9651 State Bank of India SBIN0002638 BODELI 7000
9 BODELI GJ1115014_010524APB_FTO_9651 State Bank of India SBIN0003322 KOSINDRA 50764
10 BODELI GJ1115014_010524APB_FTO_9651 State Bank of India SBIN0003891 MANKANI 6210
11 BODELI GJ1115014_010524APB_FTO_9651 State Bank of India SBIN0010954 CHALAMANI 3500
12 BODELI GJ1115014_010524APB_FTO_9651 Union Bank of India UBIN0560821 BODELI 3500
13 BODELI GJ1115014_010524APB_FTO_9651 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3220
14 BODELI GJ1115014_010524APB_FTO_9651 India Post Payments Bank IPOS0000001 VADODARA 12152

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