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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_120923APB_FTO_134680
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-15-008-060-001/243517
() 		1115008000NRG24110920230131943 12/09/2023 rathva mukeshbhai ganpatbhai 1115008WL016502 rathva mukeshbhai ganpatbhai 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5834705021 MUKESHBHAI GANPATBHA BANK OF BARODA(606985)
2 BODELI GJ-15-008-071-002/155027
() 		1115008000NRG24110920230132285 12/09/2023 RATHVA NARESBHAI LALUBHAI 1115008WL016575 RATHVA NARESBHAI LALUBHAI 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5834705022 NARESH BHAI LALLUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
3 BODELI GJ-15-008-003-001/4548910
() 		1115008000NRG24110920230131901 12/09/2023 BHNGI SHANUBHAI KHALPABHAI 1115008WL016493 BHNGI SHANUBHAI KHALPABHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705023 Mr. SHANUBHAI KHALPABHAI BHANGI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-008-003-001/4548963
() 		1115008000NRG24110920230131903 12/09/2023 GARASIYA KASHANBEN PRATAPSINH 1115008WL016493 GARASIYA KASHANBEN PRATAPSINH 00045 BARB0CHALAM 2000 2000 Processed 23/09/2023 5834705037 KASHNBEN GARASIYA BANK OF BARODA(606985)
5 BODELI GJ-15-008-003-001/4548987
() 		1115008000NRG24110920230131896 12/09/2023 NAYKA SANJAYBHAI KARANSINH 1115008WL016491 NAYKA SANJAYBHAI KARANSINH 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705103 NAYAKA SANJAYBHAI BANK OF BARODA(606985)
6 BODELI GJ-15-008-003-001/4548997
() 		1115008000NRG24110920230131897 12/09/2023 KOLI BHARATBHAI JETHABHAI 1115008WL016491 KOLI BHARATBHAI JETHABHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705031 Mr. BHARTABHAI JETHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-008-084-001/56577
() 		1115008000NRG24110920230132097 12/09/2023 BALUBHAI MOHANBHAI BHIL 1115008WL016530 BALUBHAI MOHANBHAI BHIL 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705032 BHIL BALUBHAI MOHANBHAI UNION BANK OF INDIA(508500)
8 BODELI GJ-15-008-084-002/243346
() 		1115008000NRG24110920230132083 12/09/2023 RANJITSINH 1115008WL016527 RANJITSINH 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705094 MR RANAJITSINH JASHVATSINGH RAJPUT STATE BANK OF INDIA(508548)
9 BODELI GJ-15-008-084-003/243179
() 		1115008000NRG24110920230132085 12/09/2023 BHIL LILA BEN KOIGI BHAI 1115008WL016527 BHIL LILA BEN KOIGI BHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705092 MRS LILABEN SUMANBHAI BHIL STATE BANK OF INDIA(508548)
10 BODELI GJ-15-008-084-003/2431957
() 		1115008000NRG24110920230132124 12/09/2023 RAJPUT RAJENDRASINH SURENDRASINH 1115008WL016535 RAJPUT RAJENDRASINH SURENDRASINH 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705091 Mr. RAJENDRASINH SURENDRASINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-008-084-003/2431958
() 		1115008000NRG24110920230132125 12/09/2023 RAJPUT FULSINH JAGUBAVA 1115008WL016535 RAJPUT FULSINH JAGUBAVA 00045 BARB0CHALAM 3500 3500 Rejected 23/09/2023 5834705044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BODELI GJ-15-008-084-003/2431978
() 		1115008000NRG24110920230132092 12/09/2023 NAYKA DHARMSINH HIRABHAI 1115008WL016529 NAYKA DHARMSINH HIRABHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705104 Nayaka Dharamsinh FINO PAYMENTS BANK LTD(608001)
13 BODELI GJ-15-008-084-003/2431980
() 		1115008000NRG24110920230132093 12/09/2023 NAYKA SHANABHAI HIRABHAI 1115008WL016529 NAYKA SHANABHAI HIRABHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705090 Nayaka Shanabhai FINO PAYMENTS BANK LTD(608001)
14 BODELI GJ-15-008-084-003/24322026
() 		1115008000NRG24110920230132088 12/09/2023 BHIL VINUBHAI SHANKARBHAI 1115008WL016527 BHIL VINUBHAI SHANKARBHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705105 BHIL VINUBHAI BANK OF BARODA(606985)
15 BODELI GJ-15-008-084-003/24322030
() 		1115008000NRG24110920230132094 12/09/2023 BHIL KANJIBHAI AMARBHAI 1115008WL016529 BHIL KANJIBHAI AMARBHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705106 BHIL KANJIBHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-084-003/44961
() 		1115008000NRG24110920230132095 12/09/2023 Nayka Bachubhai Jethabhai 1115008WL016529 Nayka Bachubhai Jethabhai 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705089 Nayaka Bachubhai FINO PAYMENTS BANK LTD(608001)
17 BODELI GJ-15-008-084-004/2431985
() 		1115008000NRG24110920230132118 12/09/2023 TADVI VITTHALBHAI DAMANBHAI 1115008WL016534 TADVI VITTHALBHAI DAMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705048 TADVI VITTHALBHAI BANK OF BARODA(606985)
18 BODELI GJ-15-008-084-004/2431994
() 		1115008000NRG24110920230132099 12/09/2023 RAJPUT JAYRAJSINH DAMANSINH 1115008WL016530 RAJPUT JAYRAJSINH DAMANSINH 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705088 JAYRAJSING DAMANSING BANK OF BARODA(606985)
19 BODELI GJ-15-008-084-004/2431999
() 		1115008000NRG24110920230132101 12/09/2023 RAJPUT SOMSINH ABHESINH 1115008WL016530 RAJPUT SOMSINH ABHESINH 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705107 MR SOMSINH ABHESINH RAJPUR STATE BANK OF INDIA(508548)
20 BODELI GJ-15-008-084-004/2432011
() 		1115008000NRG24110920230132120 12/09/2023 TADVI VINABEN UKEDBHA 1115008WL016534 TADVI VINABEN UKEDBHA 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705050 TADVI VINABEN BANK OF BARODA(606985)
21 BODELI GJ-15-008-084-004/2432020
() 		1115008000NRG24110920230132104 12/09/2023 RAJPUT VIJAYSINH BHAGHAVANSINH 1115008WL016531 RAJPUT VIJAYSINH BHAGHAVANSINH 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705093 MR VIJAYSINH BHAGVANSINH RAJPUT STATE BANK OF INDIA(508548)
22 BODELI GJ-15-008-084-004/24322080
() 		1115008000NRG24110920230132126 12/09/2023 Rajput Sharandhar Fatesinh 1115008WL016536 Rajput Sharandhar Fatesinh 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834705095 SHARANDHAR F RAJPUT BANK OF BARODA(606985)
SubTotal 68500 68500
23 BODELI GJ-15-008-003-001/44812
() 		1115008000NRG24110920230131935 12/09/2023 TADVI ARJUNBHA KALUBHAI 1115008WL016501 TADVI ARJUNBHA KALUBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705026 Mr. ARJUNBHAI KADUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-008-003-001/448809
() 		1115008000NRG24110920230131907 12/09/2023 VANKAR MANISHABEN MUKESHBHAI 1115008WL016495 VANKAR MANISHABEN MUKESHBHAI 00045 BARB0CHIKHO 2500 2500 Processed 23/09/2023 5834705038 MANISHABEN MUKESHBHA BANK OF BARODA(606985)
25 BODELI GJ-15-008-003-001/448810
() 		1115008000NRG24110920230131908 12/09/2023 VANKAR PRAVINBHAI DAHIYABHAI 1115008WL016495 VANKAR PRAVINBHAI DAHIYABHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705024 PRAVINBHAI VANAKAR BANK OF BARODA(606985)
26 BODELI GJ-15-008-003-001/448831
() 		1115008000NRG24110920230131894 12/09/2023 NAYKA GANESHBHAI GULABBHAI 1115008WL016491 NAYKA GANESHBHAI GULABBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705033 NAYKA GANESHBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-003-001/4548895
() 		1115008000NRG24110920230131909 12/09/2023 KOLI SUMANBHAI RAHGABHAI 1115008WL016495 KOLI SUMANBHAI RAHGABHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705025 SUMANBHAI RAGHABHAI BANK OF BARODA(606985)
28 BODELI GJ-15-008-003-001/4548916
() 		1115008000NRG24110920230131895 12/09/2023 NAYKA ARJUNBHAI UKEDBHAI 1115008WL016491 NAYKA ARJUNBHAI UKEDBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705035 Mr. ARJUNBHAI UKEDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 BODELI GJ-15-008-003-001/4548931
() 		1115008000NRG24110920230131910 12/09/2023 TADVI NATUBHAI RAMABHAI 1115008WL016495 TADVI NATUBHAI RAMABHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705030 NATUBHAI TADVI BANK OF BARODA(606985)
30 BODELI GJ-15-008-003-001/4548943
() 		1115008000NRG24110920230131902 12/09/2023 RAJPUT VAJIBEN BHARATSINH 1115008WL016493 RAJPUT VAJIBEN BHARATSINH 00045 BARB0CHIKHO 2000 2000 Processed 23/09/2023 5834705036 VAJIBEN RAJPUT BANK OF BARODA(606985)
31 BODELI GJ-15-008-003-002/4548853
() 		1115008000NRG24110920230131936 12/09/2023 PARMAR KANKSINH RATANSINH 1115008WL016501 PARMAR KANKSINH RATANSINH 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705028 Mr. KANKSINH RATNSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 BODELI GJ-15-008-003-002/4548856
() 		1115008000NRG24110920230131911 12/09/2023 PARMAR NIRUBEN ARJUNSINH 1115008WL016495 PARMAR NIRUBEN ARJUNSINH 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705029 NIRUBEN PARMAR BANK OF BARODA(606985)
33 BODELI GJ-15-008-003-002/4548860
() 		1115008000NRG24110920230131937 12/09/2023 PARMAR VARSHABEN RANVIRSINH 1115008WL016501 PARMAR VARSHABEN RANVIRSINH 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705034 PARMAR VARSHABEN BANK OF BARODA(606985)
34 BODELI GJ-15-008-003-002/4548867
() 		1115008000NRG24110920230131938 12/09/2023 PARMAR NAYNABEN JAYDIPSINH 1115008WL016501 PARMAR NAYNABEN JAYDIPSINH 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834705096 NAYNABEN JAYDIPSINH BANK OF BARODA(606985)
35 BODELI GJ-15-008-003-002/4549011
() 		1115008000NRG24110920230131912 12/09/2023 BHIL SUMITRABEN RATILALBHAI 1115008WL016495 BHIL SUMITRABEN RATILALBHAI 00045 BARB0CHIKHO 2500 2500 Processed 23/09/2023 5834705027 BHIL SUMITRABEN HDFC BANK LTD(607152)
SubTotal 42000 42000
36 BODELI GJ-15-008-060-001/11189904
() 		1115008000NRG24110920230131939 12/09/2023 RATHVA HASHMUKHBHAI GANPATBHAI 1115008WL016502 RATHVA HASHMUKHBHAI GANPATBHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705108 RATHAVA HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODELI GJ-15-008-060-001/11189929
() 		1115008000NRG24110920230131940 12/09/2023 vikarambhai goradhanbhai rathva 1115008WL016502 vikarambhai goradhanbhai rathva 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705046 MR VIKRAMBHAI GORDHANBHAI RATHWA STATE BANK OF INDIA(508548)
38 BODELI GJ-15-008-060-001/243518
() 		1115008000NRG24110920230131945 12/09/2023 Rathva Natavarbhai 1115008WL016503 Rathva Natavarbhai 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705047 RATHVA NATVARBHAI BANK OF BARODA(606985)
39 BODELI GJ-15-008-071-001/155747
() 		1115008000NRG24110920230132276 12/09/2023 RATHVA SURESBHAI BHAGDABHAI 1115008WL016574 RATHVA SURESBHAI BHAGDABHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705039 Mr. SURESHBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 BODELI GJ-15-008-071-001/158424
() 		1115008000NRG24110920230132265 12/09/2023 RATHVA LALITABEN MADHUBHAI 1115008WL016572 RATHVA LALITABEN MADHUBHAI 00045 BARB0JABUGA 1500 1500 Processed 23/09/2023 5834705102 LALITABEN MADHUBHAI BANK OF BARODA(606985)
41 BODELI GJ-15-008-071-001/158439
() 		1115008000NRG24110920230132277 12/09/2023 RATHAVA PREMABHAI HIRABHAI 1115008WL016574 RATHAVA PREMABHAI HIRABHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705111 PREMABHAI HIRABHAI R BANK OF BARODA(606985)
42 BODELI GJ-15-008-071-001/256022
() 		1115008000NRG24110920230132270 12/09/2023 RATHWA SAVITABEN LAXMANBHAI 1115008WL016573 RATHWA SAVITABEN LAXMANBHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705042 Mrs. SAVITABEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 BODELI GJ-15-008-071-001/256041
() 		1115008000NRG24110920230132267 12/09/2023 RATHVA SHANKARBHAI SUBABHAI 1115008WL016572 RATHVA SHANKARBHAI SUBABHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705112 Mr. SANKARBHAI SUBABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 BODELI GJ-15-008-071-001/37718
() 		1115008000NRG24110920230132279 12/09/2023 RATHVA JASHUBHAI JESINGBHAI 1115008WL016574 RATHVA JASHUBHAI JESINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705040 ASHUBHAI JESINGBHAI BANK OF BARODA(606985)
45 BODELI GJ-15-008-071-001/90404262
() 		1115008000NRG24110920230132268 12/09/2023 RATHVA VIKRAMBHAI RASIKBHAI 1115008WL016572 RATHVA VIKRAMBHAI RASIKBHAI 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834705041 VIKRAMBHAI RASIKBHAI BANK OF BARODA(606985)
SubTotal 33000 33000
46 BODELI GJ-15-007-073-001/11161262
() 		1115007000NRG24110920230132147 12/09/2023 Bariya Shaileshbhai Gulabhai 1115007WL016541 Bariya Shaileshbhai Gulabhai 00045 BARB0PANIGA 3500 3500 Processed 23/09/2023 5834705082 SHAILESHBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
47 BODELI GJ-15-007-020-001/11160936
() 		1115007000NRG24110920230132181 12/09/2023 Baria Gangaben Babarbhai 1115007WL016550 Baria Gangaben Babarbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705140 GANGABEN BABARBHAI B BANK OF BARODA(606985)
48 BODELI GJ-15-007-020-001/11160973
() 		1115007000NRG24110920230132187 12/09/2023 Baria Ganpatbhai 1115007WL016551 Baria Ganpatbhai 00045 BARB0RUSTAM 3072 3072 Processed 23/09/2023 5834705070 Mr. GANPATBHAI ADESINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 BODELI GJ-15-007-020-001/11160973
() 		1115007000NRG24110920230132188 12/09/2023 Baria Vinaben Ganpatbhai 1115007WL016551 Baria Vinaben Ganpatbhai 00045 BARB0RUSTAM 3072 3072 Processed 23/09/2023 5834705074 BARIYA VINABEN BANK OF BARODA(606985)
50 BODELI GJ-15-007-020-001/11160986
() 		1115007000NRG24110920230132189 12/09/2023 Baria Niralkumar 1115007WL016551 Baria Niralkumar 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705138 MR NIRALBHAI NATVARBHAI BARIYA STATE BANK OF INDIA(508548)
51 BODELI GJ-15-007-020-001/11161083-A
() 		1115007000NRG24110920230132182 12/09/2023 Bariya Rameshbhai 1115007WL016550 Bariya Rameshbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705054 Mr. RAMESHBHAI MANUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 BODELI GJ-15-007-020-001/11161084
() 		1115007000NRG24110920230132150 12/09/2023 Nayka champa Ben bhalu 1115007WL016542 Nayka champa Ben bhalu 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705143 NAYAKA CHAMPABEN ICICI BANK LTD(508534)
53 BODELI GJ-15-007-020-001/11161090-A
() 		1115007000NRG24110920230132183 12/09/2023 Parmar Indrasinh 1115007WL016550 Parmar Indrasinh 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705052 Mr. INDRASINH PRABHATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-007-020-001/11161095
() 		1115007000NRG24110920230132184 12/09/2023 Bariya Sumitraben Ratanbhai 1115007WL016550 Bariya Sumitraben Ratanbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705139 SUMITRABEN RATANSINH BANK OF BARODA(606985)
55 BODELI GJ-15-007-020-001/11161105
() 		1115007000NRG24110920230132185 12/09/2023 Bariya Bhartsingh Jibhabhai 1115007WL016550 Bariya Bhartsingh Jibhabhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705141 Mr. BHARATSINH JIBHAYBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 BODELI GJ-15-007-020-001/11161125
() 		1115007000NRG24110920230132186 12/09/2023 Bariya Sarmiben Shaleshbhai 1115007WL016550 Bariya Sarmiben Shaleshbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705075 BARIYA SARMIBEN BANK OF BARODA(606985)
57 BODELI GJ-15-007-020-001/11161135
() 		1115007000NRG24110920230132140 12/09/2023 Parmar Chanchalben Bhupatbhai 1115007WL016540 Parmar Chanchalben Bhupatbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705142 PARMAR CHANCHALBEN BANK OF BARODA(606985)
58 BODELI GJ-15-007-020-001/11161136
() 		1115007000NRG24110920230132151 12/09/2023 Parmar Bhupatbhai Amarsinh 1115007WL016542 Parmar Bhupatbhai Amarsinh 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705053 BHUPATSINH AMARSINH BANK OF BARODA(606985)
59 BODELI GJ-15-007-020-001/11161138
() 		1115007000NRG24110920230132190 12/09/2023 Nayaka Vinaben Vechatbhai 1115007WL016551 Nayaka Vinaben Vechatbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705086 VINABEN VECHATBHAI N BANK OF BARODA(606985)
60 BODELI GJ-15-007-020-002/11161008
() 		1115007000NRG24110920230132152 12/09/2023 Rohit Savitaben Mohanbhai 1115007WL016542 Rohit Savitaben Mohanbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705097 CHAMAR SAVITABEN ICICI BANK LTD(508534)
61 BODELI GJ-15-007-020-002/11161010
() 		1115007000NRG24110920230132141 12/09/2023 Rohit mahedrabhai himatbhai 1115007WL016540 Rohit mahedrabhai himatbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705118 ROHIT MAHENDRABHAI ICICI BANK LTD(508534)
62 BODELI GJ-15-007-020-002/11161019
() 		1115007000NRG24110920230132142 12/09/2023 Nayaka Shamalbhai Rayajibhai 1115007WL016540 Nayaka Shamalbhai Rayajibhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705101 NAYAKA SHAMALBHAI ICICI BANK LTD(508534)
63 BODELI GJ-15-007-020-002/11161043
() 		1115007000NRG24110920230132143 12/09/2023 BARIYA BAKUNABEN 1115007WL016540 BARIYA BAKUNABEN 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705098 BAKUNABEN GANPAT BAR BANK OF BARODA(606985)
64 BODELI GJ-15-007-020-002/11161044
() 		1115007000NRG24110920230132144 12/09/2023 BARIYA NARSHIBHAI 1115007WL016540 BARIYA NARSHIBHAI 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705099 Mr. NARSINHBHAI BARKORBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 BODELI GJ-15-007-020-002/11161046
() 		1115007000NRG24110920230132191 12/09/2023 BARIYA PRAHLADBHAI 1115007WL016551 BARIYA PRAHLADBHAI 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705100 Mr. PRAHLADBHAI PRATAPBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 BODELI GJ-15-007-020-002/11161082
() 		1115007000NRG24110920230132153 12/09/2023 Bariya Fatesinh Ranchodbhai 1115007WL016542 Bariya Fatesinh Ranchodbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705085 Mr. FATESINH RANCHODBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 BODELI GJ-15-007-020-002/11161085
() 		1115007000NRG24110920230132192 12/09/2023 Bariya Melabhai Ramanbhai 1115007WL016551 Bariya Melabhai Ramanbhai 00045 BARB0RUSTAM 3584 3584 Processed 23/09/2023 5834705087 BARIYA MELABHAI BANK OF BARODA(606985)
68 BODELI GJ-15-007-073-001/11160855
() 		1115007000NRG24110920230132155 12/09/2023 Baria Jashvantbhai Bharatsinh 1115007WL016544 Baria Jashvantbhai Bharatsinh 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705056 ASVANT BHARATSINH B BANK OF BARODA(606985)
69 BODELI GJ-15-007-073-001/11160908
() 		1115007000NRG24110920230132156 12/09/2023 Baria Vinaben Kuberbhai 1115007WL016544 Baria Vinaben Kuberbhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705081 BARIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BODELI GJ-15-007-073-001/11160922
() 		1115007000NRG24110920230132145 12/09/2023 Baria Dharmdas Parsottambhai 1115007WL016541 Baria Dharmdas Parsottambhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705051 BARIYA DHARAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 BODELI GJ-15-007-073-001/11160967
() 		1115007000NRG24110920230132157 12/09/2023 nayaka kamadaben candubhai 1115007WL016544 nayaka kamadaben candubhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705079 NAYAKA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BODELI GJ-15-007-073-001/11160973-A
() 		1115007000NRG24110920230132158 12/09/2023 Bariya Sureshbhai Dhedubhai 1115007WL016544 Bariya Sureshbhai Dhedubhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705083 BARIYA BARIYASURESHB BANK OF BARODA(606985)
73 BODELI GJ-15-007-073-001/11161234
() 		1115007000NRG24110920230132146 12/09/2023 BARIYA DINESHBHAI 1115007WL016541 BARIYA DINESHBHAI 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705057 Mr. DINESHBHAI ISHVARBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
74 BODELI GJ-15-007-073-001/11161253
() 		1115007000NRG24110920230132161 12/09/2023 Nayaka Bakiben Bharatbhai 1115007WL016545 Nayaka Bakiben Bharatbhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705073 NAYKA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BODELI GJ-15-007-073-001/11161254
() 		1115007000NRG24110920230132160 12/09/2023 Bariya Ajaybhai Maheshbhai 1115007WL016544 Bariya Ajaybhai Maheshbhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705076 BARIYA AJAYBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BODELI GJ-15-007-073-001/11161266
() 		1115007000NRG24110920230132148 12/09/2023 Bariya Rameshbhai Parsottambhai 1115007WL016541 Bariya Rameshbhai Parsottambhai 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705080 BARIA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BODELI GJ-15-007-073-001/11161270
() 		1115007000NRG24110920230132162 12/09/2023 Bariya Kanubhai Andarsinh 1115007WL016545 Bariya Kanubhai Andarsinh 00045 BARB0RUSTAM 3500 3500 Processed 23/09/2023 5834705049 KANUBHAIANDARSINH BANK OF BARODA(606985)
SubTotal 109240 109240
78 BODELI GJ-15-008-004-001/1243339
() 		1115008000NRG24110920230131891 12/09/2023 Rathva kaylashben ramnbhai 1115008WL016490 Rathva kaylashben ramnbhai 00045 BARB0UCHAPA 3500 3500 Processed 23/09/2023 5834705067 RATHVA KAILASHBEN BANK OF BARODA(606985)
SubTotal 3500 3500
79 BODELI GJ-15-007-061-001/11160889
() 		1115007000NRG24110920230132173 12/09/2023 Parmar Shankarbhai Jivanbhai 1115007WL016548 Parmar Shankarbhai Jivanbhai 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705135 SHANKARBHAI JIVANBHAI VANKAR BANK OF INDIA(508505)
80 BODELI GJ-15-007-061-001/11160915
() 		1115007000NRG24110920230132167 12/09/2023 Tadvi jyotsanaben Somabhai 1115007WL016547 Tadvi jyotsanaben Somabhai 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705125 JAYOTSANABEN RAJU BHAI TADAVI BANK OF INDIA(508505)
81 BODELI GJ-15-007-061-001/11160919
() 		1115007000NRG24110920230132174 12/09/2023 Bariya Liliben Babubhai 1115007WL016548 Bariya Liliben Babubhai 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705136 LILABEN BABUBHAI BAR BANK OF BARODA(606985)
82 BODELI GJ-15-007-061-001/11161003
() 		1115007000NRG24110920230132169 12/09/2023 Baria Jashodaben Ramsingbhai 1115007WL016547 Baria Jashodaben Ramsingbhai 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705124 JASODABEN RAMSINGBHAI BARIYA BANK OF INDIA(508505)
83 BODELI GJ-15-007-061-001/11161063
() 		1115007000NRG24110920230132180 12/09/2023 CHUNARA BHIKHABHAI SHANKARBHAI 1115007WL016549 CHUNARA BHIKHABHAI SHANKARBHAI 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705133 BHIKHABHAI SHANKARBHAI CHUNARA BANK OF INDIA(508505)
84 BODELI GJ-15-007-061-001/11161083
() 		1115007000NRG24110920230132170 12/09/2023 Thakor Taraben Gopalsinh 1115007WL016547 Thakor Taraben Gopalsinh 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705126 TARABEN GOPALSINH THAKOR BANK OF INDIA(508505)
85 BODELI GJ-15-007-061-001/11161090
() 		1115007000NRG24110920230132176 12/09/2023 Baria Savitaben Kantiben 1115007WL016548 Baria Savitaben Kantiben 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705119 SAVITABEN KANTIBHAI BARIA. BANK OF INDIA(508505)
86 BODELI GJ-15-007-061-001/11161101
() 		1115007000NRG24110920230132172 12/09/2023 Tadvi Babubhai 1115007WL016547 Tadvi Babubhai 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834705134 BABUBHAI NARSINGBHAI TADVI BANK OF INDIA(508505)
87 BODELI GJ-15-007-073-001/11161273
() 		1115007000NRG24110920230132149 12/09/2023 Bariya Rekhaben Sanjaybhai 1115007WL016541 Bariya Rekhaben Sanjaybhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705084 BARIYA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BODELI GJ-15-008-071-001/256004-A
() 		1115008000NRG24110920230132283 12/09/2023 Rathva Shardaben Ramabhai 1115008WL016575 Rathva Shardaben Ramabhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705127 SHARDABEN RAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
89 BODELI GJ-15-008-071-001/90404266
() 		1115008000NRG24110920230132269 12/09/2023 RATHVA SANDIPBHAI JASUBHAI 1115008WL016572 RATHVA SANDIPBHAI JASUBHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705122 Mr. SANDIPBHAI JASUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 BODELI GJ-15-008-071-001/90404276
() 		1115008000NRG24110920230132273 12/09/2023 Rathva Rameshbhai Ramanbhai 1115008WL016573 Rathva Rameshbhai Ramanbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705121 KAJALBEN M F NG RAME BANK OF BARODA(606985)
91 BODELI GJ-15-008-071-002/155018
() 		1115008000NRG24110920230132289 12/09/2023 RATHVA MAHESBHAI JESINGBHAI 1115008WL016576 RATHVA MAHESBHAI JESINGBHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705066 MAHESHBHAI JESINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
92 BODELI GJ-15-008-071-002/23369
() 		1115008000NRG24110920230132287 12/09/2023 RATHVA NATUBHAI LALUBHAI 1115008WL016575 RATHVA NATUBHAI LALUBHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705120 NATUBHAI LALLUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
93 BODELI GJ-15-008-071-002/90404271
() 		1115008000NRG24110920230132275 12/09/2023 RATHVA TULSIBHAI RASIKBHAI 1115008WL016573 RATHVA TULSIBHAI RASIKBHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834705123 TULSHIBHAI RASIKBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53172 53172
94 BODELI GJ-15-007-061-001/11160928
() 		1115007000NRG24110920230132177 12/09/2023 Thakarda Gopalbhai MAfaji 1115007WL016549 Thakarda Gopalbhai MAfaji 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5834705129 GOPALBHAI MAFAJI THAKARDA BANK OF INDIA(508505)
95 BODELI GJ-15-007-061-001/11161013
() 		1115007000NRG24110920230132178 12/09/2023 BARIA SUREKHABEN SURESHBHAI 1115007WL016549 BARIA SUREKHABEN SURESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834705059 SUREKHABEN SURESHBHAI BARIA BANK OF INDIA(508505)
96 BODELI GJ-15-008-071-002/23321
() 		1115008000NRG24110920230132274 12/09/2023 RATHVA BACHUBHAI PUNABHAI 1115008WL016573 RATHVA BACHUBHAI PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5834705060 BACHUBHAI PUNABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
97 BODELI GJ-15-008-071-002/23376-A
() 		1115008000NRG24110920230132290 12/09/2023 RATHVA ASHAVINBHAI DHAMABHAI 1115008WL016576 RATHVA ASHAVINBHAI DHAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5834705128 ASHVINBHAI DAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13400 13400
98 BODELI GJ-15-008-004-001/1243349
() 		1115008000NRG24110920230131892 12/09/2023 RATHVA KISHORBHAI KANCHANBHAI 1115008WL016490 RATHVA KISHORBHAI KANCHANBHAI 00089 CBIN0280493 3500 3500 Processed 23/09/2023 5834705068 Rathva Kishorbhai AU SMALL FINANCE BANK LTD(608088)
99 BODELI GJ-15-008-004-001/1243376
() 		1115008000NRG24110920230131893 12/09/2023 Rathva Sanabhai Bhalsingbhai 1115008WL016490 Rathva Sanabhai Bhalsingbhai 00089 CBIN0280493 3500 3500 Processed 23/09/2023 5834705069 SHANABHAI BHALSING RATHVA IDBI BANK(607095)
SubTotal 7000 7000
100 BODELI GJ-15-007-020-001/11160860
() 		1115007000NRG24110920230132139 12/09/2023 Nayaka Ranjeetbhai 1115007WL016540 Nayaka Ranjeetbhai 00152 HDFC0000147 3584 3584 Processed 23/09/2023 5834705020 NAYAKA RANJITBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
101 BODELI GJ-15-008-084-004/2432030
() 		1115008000NRG24110920230132121 12/09/2023 TADVI SUSHILABEN MAHENDRABHAI 1115008WL016534 TADVI SUSHILABEN MAHENDRABHAI 00152 HDFC0002176 3500 3500 Processed 23/09/2023 5834705149 TADVI SHUSHILABEN HDFC BANK LTD(607152)
SubTotal 3500 3500
102 BODELI GJ-15-008-084-004/2431989
() 		1115008000NRG24120920230132430 12/09/2023 RAJPUT SUNDARBEN GANPATSINH 1115008WL016613 RAJPUT SUNDARBEN GANPATSINH 00165 IBKL0001006 3500 3500 Processed 23/09/2023 5834705109 SUNDARBEN GANPATSINH RAJPUT IDBI BANK(607095)
SubTotal 3500 3500
103 BODELI GJ-15-007-061-001/11160989
() 		1115007000NRG24110920230132168 12/09/2023 JADAV KIRANBEN MUNABHAI 1115007WL016547 JADAV KIRANBEN MUNABHAI 00415 SBIN0002638 3584 3584 Processed 23/09/2023 5834705137 KIRANBEN MUNNABHAI JADAV BANK OF INDIA(508505)
104 BODELI GJ-15-008-071-001/155083
() 		1115008000NRG24110920230132282 12/09/2023 RATHVA VINABEN KANTILAL 1115008WL016575 RATHVA VINABEN KANTILAL 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5834705130 VINABEN KANTIBHAI RA BANK OF BARODA(606985)
105 BODELI GJ-15-008-071-001/158451
() 		1115008000NRG24110920230132278 12/09/2023 RATHVA VIKRAMBHAI KARSHANBHAI 1115008WL016574 RATHVA VIKRAMBHAI KARSHANBHAI 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5834705045 VIKRAMBHAI KARSHANBH BANK OF BARODA(606985)
106 BODELI GJ-15-008-071-001/23371
() 		1115008000NRG24110920230132266 12/09/2023 RATHWA DHARAMSING S 1115008WL016572 RATHWA DHARAMSING S 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5834705058 Mr. DHARAMSUKHBHAI SUKHJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 BODELI GJ-15-008-071-002/155049
() 		1115008000NRG24110920230132281 12/09/2023 Rathva Premilaben Mukeshbhai 1115008WL016574 Rathva Premilaben Mukeshbhai 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5834705131 RATHVA PREMILABEN BANK OF BARODA(606985)
108 BODELI GJ-15-008-071-002/23316
() 		1115008000NRG24110920230132286 12/09/2023 TADVI RAMANBHAI CHIMABHAI 1115008WL016575 TADVI RAMANBHAI CHIMABHAI 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5834705132 RAMANBHAI CHIMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21084 21084
109 BODELI GJ-15-008-003-002/4548980
() 		1115008000NRG24110920230131899 12/09/2023 RATHVA GULASINGBHAI SOMABHAI 1115008WL016491 RATHVA GULASINGBHAI SOMABHAI 00415 SBIN0003322 3500 3500 Processed 23/09/2023 5834705061 SHRI GULSINH SOMABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
110 BODELI GJ-15-008-071-001/49017
() 		1115008000NRG24110920230132280 12/09/2023 RATHVA MUKESBHAI CHIMANBHAI 1115008WL016574 RATHVA MUKESBHAI CHIMANBHAI 00415 SBIN0003859 3500 3500 Processed 23/09/2023 5834705055 MUKESHBHAI CHIMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
111 BODELI GJ-15-007-091-002/33361095
() 		1115007000NRG24110920230132154 12/09/2023 bariya vinodbhai desaibhai 1115007WL016543 bariya vinodbhai desaibhai 00415 SBIN0003891 3584 3584 Processed 23/09/2023 5834705043 MR VINODBHAI DESAIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
112 BODELI GJ-15-008-003-001/4549000
() 		1115008000NRG24110920230131904 12/09/2023 NAYKA SANJAYBHAI CHIMANBHAI 1115008WL016493 NAYKA SANJAYBHAI CHIMANBHAI 00415 SBIN0010954 3500 3500 Rejected 23/09/2023 5834705144 Aadhaar Number not Mapped to Account Number
113 BODELI GJ-15-008-003-002/4548977
() 		1115008000NRG24110920230131898 12/09/2023 RATHVA VIJAYBHAI HARASINGBHAI 1115008WL016491 RATHVA VIJAYBHAI HARASINGBHAI 00415 SBIN0010954 2000 2000 Processed 23/09/2023 5834705062 VIJAYBHAI HARSHINGBH BANK OF BARODA(606985)
114 BODELI GJ-15-008-084-001/2431905
() 		1115008000NRG24110920230132096 12/09/2023 Bhil Lilaben 1115008WL016530 Bhil Lilaben 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705065 BHIL LILABEN BANK OF BARODA(606985)
115 BODELI GJ-15-008-084-003/243148
() 		1115008000NRG24110920230132084 12/09/2023 Isansinh Jasavantsinh Rajput 1115008WL016527 Isansinh Jasavantsinh Rajput 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705113 MR RAJPUT ISANSINH STATE BANK OF INDIA(508548)
116 BODELI GJ-15-008-084-003/2431968
() 		1115008000NRG24110920230132086 12/09/2023 RAJPUT INDUBEN ABHESINH 1115008WL016527 RAJPUT INDUBEN ABHESINH 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705064 MRS INDUBEN ABHESINH RAJPUT STATE BANK OF INDIA(508548)
117 BODELI GJ-15-008-084-003/2431969
() 		1115008000NRG24110920230132087 12/09/2023 BHIL SARSVATIBEN VIPINBHAI 1115008WL016527 BHIL SARSVATIBEN VIPINBHAI 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705116 MRS SARASVATIBEN VIPINBHAI BHIL STATE BANK OF INDIA(508548)
118 BODELI GJ-15-008-084-004/16021
() 		1115008000NRG24110920230132098 12/09/2023 Tadavi Arvindbhai Gemabhai 1115008WL016530 Tadavi Arvindbhai Gemabhai 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705072 MR ARVINDBHAI GEMABHAI TADAVI STATE BANK OF INDIA(508548)
119 BODELI GJ-15-008-084-004/2431988
() 		1115008000NRG24110920230132102 12/09/2023 RAJPUT YOGENDRASINH GANPATSINH 1115008WL016531 RAJPUT YOGENDRASINH GANPATSINH 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705115 MR YOGENDRASINH GANPATSINH RAJPUT STATE BANK OF INDIA(508548)
120 BODELI GJ-15-008-084-004/2431996
() 		1115008000NRG24110920230132100 12/09/2023 SOLANKI DILAVARSINH BALVANTSINH 1115008WL016530 SOLANKI DILAVARSINH BALVANTSINH 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705078 MR DILAVARSINH BALAVANTSINH SOLANKI STATE BANK OF INDIA(508548)
121 BODELI GJ-15-008-084-004/2432005
() 		1115008000NRG24110920230132103 12/09/2023 RAJPUT PREMILABEN KANAKSINH 1115008WL016531 RAJPUT PREMILABEN KANAKSINH 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705063 MRS PREMILABEN KANAKSINH RAJPUT STATE BANK OF INDIA(508548)
122 BODELI GJ-15-008-084-004/2432010
() 		1115008000NRG24110920230132119 12/09/2023 RAJPUT SIDDHARAJSINH DAMANSINH 1115008WL016534 RAJPUT SIDDHARAJSINH DAMANSINH 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705114 MR RAJPUT SIDDHARAJSINH DAMANSINH STATE BANK OF INDIA(508548)
123 BODELI GJ-15-008-084-004/59220
() 		1115008000NRG24110920230132122 12/09/2023 Tadvi Rameshbhai Sukabhai 1115008WL016534 Tadvi Rameshbhai Sukabhai 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705071 MR RAMESHBHAI SUKABHAI TADVI STATE BANK OF INDIA(508548)
124 BODELI GJ-15-008-084-004/59264
() 		1115008000NRG24110920230132123 12/09/2023 Tadvi Kamleshbhai Jentibhai 1115008WL016534 Tadvi Kamleshbhai Jentibhai 00415 SBIN0010954 3500 3500 Processed 23/09/2023 5834705117 MR KAMLESHBHAI JENTIBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 44000 44000
125 BODELI GJ-15-007-073-001/11161249
() 		1115007000NRG24110920230132159 12/09/2023 Somabhai Raghabhai 1115007WL016544 Somabhai Raghabhai 00415 SBIN0011037 3500 3500 Processed 23/09/2023 5834705077 MR SOMABHAI R BARIYA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
126 BODELI GJ-15-007-061-001/11160961
() 		1115007000NRG24110920230132175 12/09/2023 BARIA MANJULABEN MANHARBHAI 1115007WL016548 BARIA MANJULABEN MANHARBHAI 00468 UBIN0560821 3584 3584 Processed 23/09/2023 5834705146 MANJULABEN MANHARBHAI BARIYA UNION BANK OF INDIA(508500)
127 BODELI GJ-15-008-071-001/258191
() 		1115008000NRG24110920230132288 12/09/2023 RATHVA ALPESHBHAI HIMATBHA 1115008WL016576 RATHVA ALPESHBHAI HIMATBHA 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5834705145 ALPESHBHAI HIMATBHAI RATHWA UNION BANK OF INDIA(508500)
128 BODELI GJ-15-008-071-001/90404267
() 		1115008000NRG24110920230132272 12/09/2023 RATHVA ASHVINBHAI PUNABHAI 1115008WL016573 RATHVA ASHVINBHAI PUNABHAI 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5834705147 ASHVINBHAI DINESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
129 BODELI GJ-15-008-071-002/155024
() 		1115008000NRG24110920230132284 12/09/2023 NAYKA VIKRAMBHAI RAMSINGBHAI 1115008WL016575 NAYKA VIKRAMBHAI RAMSINGBHAI 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5834705148 VIKRAMBHAI RAMSINGBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14084 14084
130 BODELI GJ-15-008-004-001/1243407
() 		1115008000NRG24110920230131888 12/09/2023 Rathva Pratapbhai Mathrbhai 1115008WL016489 Rathva Pratapbhai Mathrbhai 00689 AUBL0002130 3500 3500 Processed 23/09/2023 5834705110 Mr. PRATAPBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
Total 447648 447648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0BODELI BODELI 7000
2 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 68500
3 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 42000
4 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 33000
5 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 3500
6 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 109240
7 BODELI GJ1115014_120923APB_FTO_134680 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3500
8 BODELI GJ1115014_120923APB_FTO_134680 Bank of India BKID0002605 DHOKALIA 53172
9 BODELI GJ1115014_120923APB_FTO_134680 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 13400
10 BODELI GJ1115014_120923APB_FTO_134680 Central Bank Of India CBIN0280493 BODELI 7000
11 BODELI GJ1115014_120923APB_FTO_134680 H.D.F.C. Bank HDFC0000147 BARODA - KARELIBAUG 3584
12 BODELI GJ1115014_120923APB_FTO_134680 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3500
13 BODELI GJ1115014_120923APB_FTO_134680 IDBI Bank IBKL0001006 KARELIBAUG 3500
14 BODELI GJ1115014_120923APB_FTO_134680 State Bank of India SBIN0002638 BODELI 21084
15 BODELI GJ1115014_120923APB_FTO_134680 State Bank of India SBIN0003322 KOSINDRA 3500
16 BODELI GJ1115014_120923APB_FTO_134680 State Bank of India SBIN0003859 JABUGAM 3500
17 BODELI GJ1115014_120923APB_FTO_134680 State Bank of India SBIN0003891 MANKANI 3584
18 BODELI GJ1115014_120923APB_FTO_134680 State Bank of India SBIN0010954 CHALAMANI 44000
19 BODELI GJ1115014_120923APB_FTO_134680 State Bank of India SBIN0011037 TARSALI 3500
20 BODELI GJ1115014_120923APB_FTO_134680 Union Bank of India UBIN0560821 BODELI 14084
21 BODELI GJ1115014_120923APB_FTO_134680 AU Small Finance Bank Limited AUBL0002130 BODELI 3500

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