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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_221222APB_FTO_160569
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-15-007-030-001/11160963
() 		1115007000NRG23221220220133480 22/12/2022 Bariya Minaben Subhashbhai 1115007WL015759 Bariya Minaben Subhashbhai 00032 UTIB0001947 1372 1372 Processed 28/12/2022 7469719953 Bariya Minaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1372 1372
2 BODELI GJ-15-007-030-001/11160845
() 		1115007000NRG23221220220133478 22/12/2022 Bariya Parikbhai 1115007WL015759 Bariya Parikbhai 00045 BARB0ALIBAR 1372 1372 Processed 28/12/2022 7469719956 PARIKBHAI ALSHIGBHAI BARIYA BANK OF BARODA(606985)
3 BODELI GJ-15-007-030-001/11160963
() 		1115007000NRG23221220220133479 22/12/2022 SUBHASHBHAI K BARIYA 1115007WL015759 SUBHASHBHAI K BARIYA 00045 BARB0ALIBAR 1372 1372 Processed 28/12/2022 7469719955 Mr. SUBHASHBHAI KANCHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2744 2744
4 BODELI GJ-15-008-027-003/22340
() 		1115008000NRG23221220220133545 22/12/2022 Rathva Kavitaben Kaushikbhai 1115008WL015765 Rathva Kavitaben Kaushikbhai 00045 BARB0JABUGA 3080 3080 Processed 28/12/2022 7469719954 MS KAVITABEN KAUSHIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
5 BODELI GJ-15-007-030-001/111612077
() 		1115007000NRG23221220220133484 22/12/2022 Bariya Kuntaben 1115007WL015759 Bariya Kuntaben 00045 BARB0MSUNIV 1372 1372 Processed 28/12/2022 7469719957 Bariya Kuntaben BANK OF BARODA(606985)
6 BODELI GJ-15-007-030-001/111612078
() 		1115007000NRG23221220220133485 22/12/2022 BARIYA KAVITABEN ALSIGBHAI 1115007WL015759 BARIYA KAVITABEN ALSIGBHAI 00045 BARB0MSUNIV 1372 1372 Processed 28/12/2022 7469719958 BARIYA KAVITABEN ALSIGBHAI BANK OF BARODA(606985)
SubTotal 2744 2744
7 BODELI GJ-15-008-027-001/257148
() 		1115008000NRG23221220220133521 22/12/2022 Rathava darshnbhai Jatanbhai 1115008WL015763 Rathava darshnbhai Jatanbhai 00045 BARB0UCHAPA 2390 2390 Processed 28/12/2022 7469719959 DARSHNBHAI JATANBHAI RATHVA BANK OF INDIA(508505)
SubTotal 2390 2390
8 BODELI GJ-15-008-020-001/16761
() 		1115008000NRG23221220220133535 22/12/2022 koli Jagdishbhai Kanubhai 1115008WL015764 koli Jagdishbhai Kanubhai 00048 BKID0002605 3346 3346 Processed 28/12/2022 7469719960 Mr. JAGDISHBHAI KANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
9 BODELI GJ-15-008-025-002/1515515
() 		1115008000NRG23221220220133502 22/12/2022 Rathva Hemlataben Dharmindrabhai 1115008WL015760 Rathva Hemlataben Dharmindrabhai 00057 BARB0BGGBXX 1680 1680 Processed 28/12/2022 7469719915 RATHVA HEMLATABEN DHARMENDRAB BANK OF BARODA(606985)
10 BODELI GJ-15-008-025-002/1515521
() 		1115008000NRG23221220220133519 22/12/2022 Rathva Champaben Dhurabhai 1115008WL015762 Rathva Champaben Dhurabhai 00057 BARB0BGGBXX 2800 2800 Processed 28/12/2022 7469719917 CHAMPABEN DHURABHAI RATHVA BANK OF BARODA(606985)
11 BODELI GJ-15-008-025-002/1515521
() 		1115008000NRG23221220220133518 22/12/2022 Rathva Dhurabhai Mohanbhai 1115008WL015762 Rathva Dhurabhai Mohanbhai 00057 BARB0BGGBXX 2800 2800 Processed 28/12/2022 7469719918 Mr. DHURABHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 BODELI GJ-15-008-025-002/1515533
() 		1115008000NRG23221220220133520 22/12/2022 Rathva Jaganbhai Zalubhai 1115008WL015762 Rathva Jaganbhai Zalubhai 00057 BARB0BGGBXX 2800 2800 Processed 28/12/2022 7469719916 JAGANBHAI JALUBHAI RATHVA BANK OF BARODA(606985)
13 BODELI GJ-15-008-027-004/2730016
() 		1115008000NRG23221220220133523 22/12/2022 RATHVA DINESHBHAI DIVARBHAI 1115008WL015763 RATHVA DINESHBHAI DIVARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719909 Mr. DINESHBHAI DIVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-008-027-004/2730018
() 		1115008000NRG23221220220133524 22/12/2022 RATHVA URVASHIBEN 1115008WL015763 RATHVA URVASHIBEN 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719961 URVASHIBEN VIPULKUMAR KOLI BANK OF BARODA(606985)
15 BODELI GJ-15-008-027-004/2730021
() 		1115008000NRG23221220220133525 22/12/2022 rathva savitaben dilipbhai 1115008WL015763 rathva savitaben dilipbhai 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719910 MRS SAVITABEN DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
16 BODELI GJ-15-008-027-004/2730026
() 		1115008000NRG23221220220133527 22/12/2022 rathva santaben bhimsinbhai 1115008WL015763 rathva santaben bhimsinbhai 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719911 MRS SHANTABEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
17 BODELI GJ-15-008-027-004/2730029
() 		1115008000NRG23221220220133528 22/12/2022 rathva chaturiben chimanbhaai 1115008WL015763 rathva chaturiben chimanbhaai 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719912 Rathva Chaturiben BANK OF BARODA(606985)
18 BODELI GJ-15-008-027-004/2730030
() 		1115008000NRG23221220220133529 22/12/2022 rathva sarasvatiben kiritbhai 1115008WL015763 rathva sarasvatiben kiritbhai 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719913 Mrs. SARASVATIBEN KIRITBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 BODELI GJ-15-008-027-004/2730033
() 		1115008000NRG23221220220133530 22/12/2022 rathva divarbhai lallubhai 1115008WL015763 rathva divarbhai lallubhai 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7469719914 Rathva Divarbhai BANK OF BARODA(606985)
SubTotal 33502 33502
20 BODELI GJ-15-008-027-001/8864
() 		1115008000NRG23221220220133522 22/12/2022 RAMILABEN GANPATBHAI 1115008WL015763 RAMILABEN GANPATBHAI 00415 SBIN0003859 2390 2390 Processed 28/12/2022 7469719920 MRS RATHVA RAMILABEN STATE BANK OF INDIA(508548)
21 BODELI GJ-15-008-027-004/273098
() 		1115008000NRG23221220220133531 22/12/2022 RATHAVA MINABEN SAILESHBHAI 1115008WL015763 RATHAVA MINABEN SAILESHBHAI 00415 SBIN0003859 3346 3346 Processed 28/12/2022 7469719919 RATHVA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5736 5736
22 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG23221220220133474 22/12/2022 Nayaka Pravinbha 1115007WL015758 Nayaka Pravinbha 00468 UBIN0560821 100 100 Processed 28/12/2022 7469719950 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
23 BODELI GJ-15-007-030-002/111612081
() 		1115007000NRG23221220220133475 22/12/2022 Bariya Ramnbhai 1115007WL015758 Bariya Ramnbhai 00468 UBIN0560821 200 200 Processed 28/12/2022 7469719951 Mr. RAMANBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-007-030-004/111611933
() 		1115007000NRG23221220220133487 22/12/2022 Nayaka Rupsingbhai Chhktabhai 1115007WL015759 Nayaka Rupsingbhai Chhktabhai 00468 UBIN0560821 1372 1372 Processed 28/12/2022 7469719940 RUPASING.CHHAKATAR.NAYAK BANK OF BARODA(606985)
25 BODELI GJ-15-008-025-001/1515512
() 		1115008000NRG23221220220133503 22/12/2022 Rathava Tarsibhai Manabhai 1115008WL015761 Rathava Tarsibhai Manabhai 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719945 MR TARSIBHAI MANABHAI RATHAVA STATE BANK OF INDIA(508548)
26 BODELI GJ-15-008-025-001/1515512
() 		1115008000NRG23221220220133504 22/12/2022 Rathva Kashiben Tersingbhai 1115008WL015761 Rathva Kashiben Tersingbhai 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719948 MR KASHIBEN TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
27 BODELI GJ-15-008-025-001/1515514
() 		1115008000NRG23221220220133506 22/12/2022 RATHIVA MAMTABEN ROHITBHAI 1115008WL015761 RATHIVA MAMTABEN ROHITBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719934 Rathva Mamtaben BANK OF BARODA(606985)
28 BODELI GJ-15-008-025-001/1515514
() 		1115008000NRG23221220220133505 22/12/2022 RATHIVA ROHITBHAI ISHWARBHAI 1115008WL015761 RATHIVA ROHITBHAI ISHWARBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719925 RATHVA ROHITBHAI ISHVARBHAI BANK OF BARODA(606985)
29 BODELI GJ-15-008-025-001/1515515
() 		1115008000NRG23221220220133507 22/12/2022 RATHVA BHURIBEN KATABHAI 1115008WL015761 RATHVA BHURIBEN KATABHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719928 Rathva Bhuriben BANK OF BARODA(606985)
30 BODELI GJ-15-008-025-001/1515515
() 		1115008000NRG23221220220133508 22/12/2022 RATHVA GOPALBHAI KATABHAI 1115008WL015761 RATHVA GOPALBHAI KATABHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719922 Mr. GOPALBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 BODELI GJ-15-008-025-001/1515516
() 		1115008000NRG23221220220133509 22/12/2022 RATHVA JUMANABEN KOIYJIBHAI 1115008WL015761 RATHVA JUMANABEN KOIYJIBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719929 RATHVA JUMANABEN UNION BANK OF INDIA(508500)
32 BODELI GJ-15-008-025-001/1515517
() 		1115008000NRG23221220220133488 22/12/2022 RATHVA RAMILABEN AMRSINGHBHAI 1115008WL015760 RATHVA RAMILABEN AMRSINGHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719935 RAMILABEN AMRSINGBHAI RATHVA BANK OF BARODA(606985)
33 BODELI GJ-15-008-025-001/1515521
() 		1115008000NRG23221220220133490 22/12/2022 RATHVA BHALABHAI JANABHAI 1115008WL015760 RATHVA BHALABHAI JANABHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719937 BHALABHAI JANABHAI KOLI BANK OF BARODA(606985)
34 BODELI GJ-15-008-025-001/1515523
() 		1115008000NRG23221220220133491 22/12/2022 RATHVA LILABEN RASHIKBHAI 1115008WL015760 RATHVA LILABEN RASHIKBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719933 Mrs. LILABEN RASIKBHAIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 BODELI GJ-15-008-025-001/1515525
() 		1115008000NRG23221220220133492 22/12/2022 RATHVA ANITABEN PARTAPBHAI 1115008WL015760 RATHVA ANITABEN PARTAPBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719947 RATHVA ANITABEN UNION BANK OF INDIA(508500)
36 BODELI GJ-15-008-025-001/1515530
() 		1115008000NRG23221220220133493 22/12/2022 RATHVA URMILABEN BHAVSINGHBHAI 1115008WL015760 RATHVA URMILABEN BHAVSINGHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719926 RATHAVA URMILABEN BHAVASINGBH BANK OF BARODA(606985)
37 BODELI GJ-15-008-025-001/1515531
() 		1115008000NRG23221220220133494 22/12/2022 RATHVA SILPABEN SATESHBHAI 1115008WL015760 RATHVA SILPABEN SATESHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719931 RATHVA SHILPABEN SATISHBHAI BANK OF BARODA(606985)
38 BODELI GJ-15-008-025-001/1515532
() 		1115008000NRG23221220220133495 22/12/2022 RATHVA SUMITRABEN ABHSINGHBHAI 1115008WL015760 RATHVA SUMITRABEN ABHSINGHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719932 SUMITRABEN ABHESINGBHAI RATHV BANK OF BARODA(606985)
39 BODELI GJ-15-008-025-001/1515534
() 		1115008000NRG23221220220133496 22/12/2022 RATHVA VACHIBEN RAMESHBHAI 1115008WL015760 RATHVA VACHIBEN RAMESHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719941 RATHVA VECHIBEN UNION BANK OF INDIA(508500)
40 BODELI GJ-15-008-025-001/1515535
() 		1115008000NRG23221220220133510 22/12/2022 RATHVA JATANBHAI VAJABHAI 1115008WL015761 RATHVA JATANBHAI VAJABHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719944 Mr. JATANBHAI VAJABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 BODELI GJ-15-008-025-001/1515536
() 		1115008000NRG23221220220133511 22/12/2022 RATHVA MANJUBEN RAJUBHAI 1115008WL015761 RATHVA MANJUBEN RAJUBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719930 Rathva Manjuben BANK OF BARODA(606985)
42 BODELI GJ-15-008-025-001/1515536
() 		1115008000NRG23221220220133512 22/12/2022 RATHVA RAJUBHAI BHUDHA 1115008WL015762 RATHVA RAJUBHAI BHUDHA 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719923 RAJUBHAI BUDDHILAL RATHVA BANK OF BARODA(606985)
43 BODELI GJ-15-008-025-001/1515538
() 		1115008000NRG23221220220133513 22/12/2022 RATHVA VINABEN SHILESHBHAI 1115008WL015762 RATHVA VINABEN SHILESHBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719939 RATHVA VINABEN CHETANBHAI BANK OF BARODA(606985)
44 BODELI GJ-15-008-025-001/1515539
() 		1115008000NRG23221220220133514 22/12/2022 RATHVA PARULBEN RUPSINGHBHAI 1115008WL015762 RATHVA PARULBEN RUPSINGHBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719943 RATHVA PARULBEN RUPSINGBHAI BANK OF BARODA(606985)
45 BODELI GJ-15-008-025-001/1515540
() 		1115008000NRG23221220220133497 22/12/2022 RATHVA AMITBHAI TULSINGHBHAI 1115008WL015760 RATHVA AMITBHAI TULSINGHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719936 Mr. AMITBHAI TULSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 BODELI GJ-15-008-025-001/1515541
() 		1115008000NRG23221220220133499 22/12/2022 RATHVA ANITABEN RAKESHBHAI 1115008WL015760 RATHVA ANITABEN RAKESHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719921 ANITABEN RAKESHBHAI RATHAVA UNION BANK OF INDIA(508500)
47 BODELI GJ-15-008-025-001/1515541
() 		1115008000NRG23221220220133498 22/12/2022 RATHVA RAKESHBHAI DITALIBEN 1115008WL015760 RATHVA RAKESHBHAI DITALIBEN 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719924 Mr. RAKESHBHAI JAYNTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 BODELI GJ-15-008-025-001/1515543
() 		1115008000NRG23221220220133500 22/12/2022 RATHVA BHAVNABEN DILEPBHAI 1115008WL015760 RATHVA BHAVNABEN DILEPBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719949 MRS RATHVA BHAVNABEN STATE BANK OF INDIA(508548)
49 BODELI GJ-15-008-025-001/1515545
() 		1115008000NRG23221220220133501 22/12/2022 RATHVA SAVITABEN RAMSINGHBHAI 1115008WL015760 RATHVA SAVITABEN RAMSINGHBHAI 00468 UBIN0560821 1680 1680 Processed 28/12/2022 7469719946 RATHVA SAVITABEN ROMABHAI BANK OF BARODA(606985)
50 BODELI GJ-15-008-025-001/1515600
() 		1115008000NRG23221220220133515 22/12/2022 RATHVA SANDIPBHAI CHTURBHAI 1115008WL015762 RATHVA SANDIPBHAI CHTURBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719938 Rathva Sandipbhai BANK OF BARODA(606985)
51 BODELI GJ-15-008-025-001/1515606
() 		1115008000NRG23221220220133516 22/12/2022 RATHAVA RAMIABEN JIVANBHAI 1115008WL015762 RATHAVA RAMIABEN JIVANBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719927 Mrs. RAMILABEN JIVANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 BODELI GJ-15-008-025-001/1515606
() 		1115008000NRG23221220220133517 22/12/2022 RATHAVA VINABEN JIVANBHAI 1115008WL015762 RATHAVA VINABEN JIVANBHAI 00468 UBIN0560821 2800 2800 Processed 28/12/2022 7469719942 RATHVA VINABEN UNION BANK OF INDIA(508500)
SubTotal 65512 65512
53 BODELI GJ-15-007-030-002/111612068
() 		1115007000NRG23221220220133473 22/12/2022 BARIYA PARESHBHAI 1115007WL015758 BARIYA PARESHBHAI 00468 UBIN0577243 100 100 Processed 28/12/2022 7469719952 BARIYA PARESHBHAI UNION BANK OF INDIA(508500)
SubTotal 100 100
Total 120526 120526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_221222APB_FTO_160569 AXIS BANK UTIB0001947 Alipura 1372
2 BODELI GJ1115014_221222APB_FTO_160569 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2744
3 BODELI GJ1115014_221222APB_FTO_160569 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3080
4 BODELI GJ1115014_221222APB_FTO_160569 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 2744
5 BODELI GJ1115014_221222APB_FTO_160569 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2390
6 BODELI GJ1115014_221222APB_FTO_160569 Bank of India BKID0002605 DHOKALIA 3346
7 BODELI GJ1115014_221222APB_FTO_160569 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 33502
8 BODELI GJ1115014_221222APB_FTO_160569 State Bank of India SBIN0003859 JABUGAM 5736
9 BODELI GJ1115014_221222APB_FTO_160569 Union Bank of India UBIN0560821 BODELI 65512
10 BODELI GJ1115014_221222APB_FTO_160569 Union Bank of India UBIN0577243 Gidc Waghodia 100

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