Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_171023FTO_156302
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-15-007-030-001/11160865
() 		1115007000NRG24171020230144772 17/10/2023 Baria Chokhliben Amarsingbhai 1115007WL019112 Baria Chokhliben Amarsingbhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990681195 Baria Chokhliben Amarsingbhai ()
2 BODELI GJ-15-007-030-003/111612039
() 		1115007000NRG24171020230144774 17/10/2023 Bariya Kaushalyaben 1115007WL019112 Bariya Kaushalyaben 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990681223 Bariya Kaushalyaben ()
3 BODELI GJ-15-007-038-001/111601220
() 		1115007000NRG24171020230144799 17/10/2023 Bariya Hasmukhbhai 1115007WL019119 Bariya Hasmukhbhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990681222 Bariya Hasmukhbhai ()
4 BODELI GJ-15-007-062-001/11160966
() 		1115007000NRG24171020230144584 17/10/2023 Tadvi Pravinbhai Himmatbhai 1115007WL019076 Tadvi Pravinbhai Himmatbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6990681219 Tadvi Pravinbhai Himmatbhai ()
5 BODELI GJ-15-007-062-001/11161203
() 		1115007000NRG24171020230144508 17/10/2023 Tadvi Vijaybhai Jentibhai 1115007WL019060 Tadvi Vijaybhai Jentibhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6990681221 Tadvi Vijaybhai Jentibhai ()
6 BODELI GJ-15-007-062-002/11161200
() 		1115007000NRG24171020230144587 17/10/2023 Tadvi Sureshbhai Chaturbhai 1115007WL019076 Tadvi Sureshbhai Chaturbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6990681281 Tadvi Sureshbhai Chaturbhai ()
7 BODELI GJ-15-007-077-001/11160987
() 		1115007000NRG24171020230144399 17/10/2023 Baria Maheshbhai Rasikbhai 1115007WL019037 Baria Maheshbhai Rasikbhai 00045 BARB0ALIBAR 3500 3500 Processed 03/11/2023 6990681282 Baria Maheshbhai Rasikbhai ()
8 BODELI GJ-15-007-082-001/111609310
() 		1115007000NRG24171020230144550 17/10/2023 Rathva Jayaben Valiyabhai 1115007WL019069 Rathva Jayaben Valiyabhai 00045 BARB0ALIBAR 3206 3206 Processed 03/11/2023 6990681220 Rathva Jayaben Valiyabhai ()
SubTotal 27958 27958
9 BODELI GJ-15-008-089-001/93867
() 		1115008000NRG24171020230144493 17/10/2023 Tadvi Hinaben Vinodbhai 1115008WL019055 Tadvi Hinaben Vinodbhai 00045 BARB0BAJWAX 3500 3500 Processed 03/11/2023 6990681224 Tadvi Hinaben Vinodbhai ()
SubTotal 3500 3500
10 BODELI GJ-15-007-062-001/11160909
() 		1115007000NRG24171020230144505 17/10/2023 Tadvi Sureshbhai Damanbhai 1115007WL019060 Tadvi Sureshbhai Damanbhai 00045 BARB0BODELI 3500 3500 Processed 03/11/2023 6990681226 Tadvi Sureshbhai Damanbhai ()
SubTotal 3500 3500
11 BODELI GJ-15-008-013-001/157486
() 		1115008000NRG24171020230144443 17/10/2023 Tadavi Rakeshbhai Vinodbhai 1115008WL019047 Tadavi Rakeshbhai Vinodbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681229 Tadavi Rakeshbhai Vinodbhai ()
12 BODELI GJ-15-008-013-001/157487
() 		1115008000NRG24171020230144444 17/10/2023 Tadvi Shakariben Govindbhai 1115008WL019047 Tadvi Shakariben Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681230 Tadvi Shakariben Govindbhai ()
13 BODELI GJ-15-008-024-001/303110
() 		1115008000NRG24171020230144411 17/10/2023 Tadvi Bachubhai Kantibhai 1115008WL019039 Tadvi Bachubhai Kantibhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681236 Tadvi Bachubhai Kantibhai ()
14 BODELI GJ-15-008-024-001/303115
() 		1115008000NRG24171020230144413 17/10/2023 BHIL KALIDASHBHAI NARSHINGBHAI 1115008WL019039 BHIL KALIDASHBHAI NARSHINGBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681234 BHIL KALIDASHBHAI NARSHINGBHAI ()
15 BODELI GJ-15-008-024-001/303115
() 		1115008000NRG24171020230144414 17/10/2023 Bhil Rangilaben Kalidasbhai 1115008WL019039 Bhil Rangilaben Kalidasbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681233 Bhil Rangilaben Kalidasbhai ()
16 BODELI GJ-15-008-084-003/2431960
() 		1115008000NRG24171020230144430 17/10/2023 RAJPUT KAILASHBEN JITENDRASINH 1115008WL019043 RAJPUT KAILASHBEN JITENDRASINH 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681231 RAJPUT KAILASHBEN JITENDRASINH ()
17 BODELI GJ-15-008-084-003/2431977
() 		1115008000NRG24171020230144435 17/10/2023 BHIL NANDUBEN SURTANBHAI 1115008WL019044 BHIL NANDUBEN SURTANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681232 BHIL NANDUBEN SURTANBHAI ()
18 BODELI GJ-15-008-084-004/2432027
() 		1115008000NRG24171020230144394 17/10/2023 TADVI RUPABEN BHARATBHAI 1115008WL019036 TADVI RUPABEN BHARATBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681228 TADVI RUPABEN BHARATBHAI ()
19 BODELI GJ-15-008-089-001/55809
() 		1115008000NRG24171020230144476 17/10/2023 Tadvi Maganbhai Ukedbhai 1115008WL019053 Tadvi Maganbhai Ukedbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681227 Tadvi Maganbhai Ukedbhai ()
20 BODELI GJ-15-008-089-001/55815
() 		1115008000NRG24171020230144477 17/10/2023 nayka kokilaben ramanbhai 1115008WL019053 nayka kokilaben ramanbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681278 nayka kokilaben ramanbhai ()
21 BODELI GJ-15-008-089-001/93892
() 		1115008000NRG24171020230144482 17/10/2023 Nayka Kalubhai Dalsukhbhai 1115008WL019053 Nayka Kalubhai Dalsukhbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990681235 Nayka Kalubhai Dalsukhbhai ()
SubTotal 38500 38500
22 BODELI GJ-15-008-003-001/44845
() 		1115008000NRG24171020230144381 17/10/2023 Tadvi Vilashben Rajubhai 1115008WL019034 Tadvi Vilashben Rajubhai 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681198 Tadvi Vilashben Rajubhai ()
23 BODELI GJ-15-008-003-001/448818
() 		1115008000NRG24171020230144360 17/10/2023 VANKAR PANKAJBHAI NARANBHAI 1115008WL019030 VANKAR PANKAJBHAI NARANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681196 VANKAR PANKAJBHAI NARANBHAI ()
24 BODELI GJ-15-008-003-001/4548917
() 		1115008000NRG24171020230144363 17/10/2023 TADVI HIRABEN GOVINDBHAI 1115008WL019031 TADVI HIRABEN GOVINDBHAI 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681238 TADVI HIRABEN GOVINDBHAI ()
25 BODELI GJ-15-008-003-001/4548918
() 		1115008000NRG24171020230144364 17/10/2023 TADVI CHANPABEN SANKARBHAI 1115008WL019031 TADVI CHANPABEN SANKARBHAI 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681240 TADVI CHANPABEN SANKARBHAI ()
26 BODELI GJ-15-008-003-001/4548946
() 		1115008000NRG24171020230144371 17/10/2023 RAJPUT PRABHATSINH SOMSINH 1115008WL019032 RAJPUT PRABHATSINH SOMSINH 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681239 RAJPUT PRABHATSINH SOMSINH ()
27 BODELI GJ-15-008-003-001/4548983
() 		1115008000NRG24171020230144358 17/10/2023 RAJPUT JAYSINH AMARSINH 1115008WL019029 RAJPUT JAYSINH AMARSINH 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681241 RAJPUT JAYSINH AMARSINH ()
28 BODELI GJ-15-008-003-001/59131
() 		1115008000NRG24171020230144379 17/10/2023 VANKAR GOPALBHAI MAVJIBHAI 1115008WL019033 VANKAR GOPALBHAI MAVJIBHAI 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681277 VANKAR GOPALBHAI MAVJIBHAI ()
29 BODELI GJ-15-008-003-002/4549026
() 		1115008000NRG24171020230144487 17/10/2023 Nayka Rasilaben Jayantibhai 1115008WL019054 Nayka Rasilaben Jayantibhai 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681197 Nayka Rasilaben Jayantibhai ()
30 BODELI GJ-15-008-084-004/59208
() 		1115008000NRG24171020230144395 17/10/2023 Tadvi Jayantibhai Shivabhai 1115008WL019036 Tadvi Jayantibhai Shivabhai 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681237 Tadvi Jayantibhai Shivabhai ()
31 BODELI GJ-15-008-089-001/55839
() 		1115008000NRG24171020230144480 17/10/2023 Tadvi Sanjaybhai Bhurabhai 1115008WL019053 Tadvi Sanjaybhai Bhurabhai 00045 BARB0CHIKHO 3500 3500 Processed 03/11/2023 6990681199 Tadvi Sanjaybhai Bhurabhai ()
SubTotal 35000 35000
32 BODELI GJ-15-008-059-002/303345
() 		1115008000NRG24171020230144470 17/10/2023 TADVI SOMABHAI JESHINGBHAI 1115008WL019051 TADVI SOMABHAI JESHINGBHAI 00045 BARB0NANAAM 3584 3584 Processed 03/11/2023 6990681276 TADVI SOMABHAI JESHINGBHAI ()
33 BODELI GJ-15-008-059-002/3238303
() 		1115008000NRG24171020230144471 17/10/2023 TADVI MOGHAJIBHAI NATUBHAI 1115008WL019051 TADVI MOGHAJIBHAI NATUBHAI 00045 BARB0NANAAM 3584 3584 Processed 03/11/2023 6990681200 TADVI MOGHAJIBHAI NATUBHAI ()
SubTotal 7168 7168
34 BODELI GJ-15-007-028-001/111601021
() 		1115007000NRG24171020230144750 17/10/2023 BARIYA RANJITBHAI 1115007WL019107 BARIYA RANJITBHAI 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681204 BARIYA RANJITBHAI ()
35 BODELI GJ-15-007-028-001/111601248
() 		1115007000NRG24171020230144709 17/10/2023 Bariya Kokilaben Khumanshi 1115007WL019097 Bariya Kokilaben Khumanshi 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681201 Bariya Kokilaben Khumanshi ()
36 BODELI GJ-15-007-028-001/111601310
() 		1115007000NRG24171020230144816 17/10/2023 BARIYA MUKESHBHAI 1115007WL019122 BARIYA MUKESHBHAI 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681275 BARIYA MUKESHBHAI ()
37 BODELI GJ-15-007-028-001/111601327
() 		1115007000NRG24171020230144742 17/10/2023 Bariya Sukiben Vinubhai 1115007WL019105 Bariya Sukiben Vinubhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681208 Bariya Sukiben Vinubhai ()
38 BODELI GJ-15-007-028-001/111601370
() 		1115007000NRG24171020230144817 17/10/2023 Bariya Natavarbhai 1115007WL019122 Bariya Natavarbhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681206 Bariya Natavarbhai ()
39 BODELI GJ-15-007-028-001/111601379
() 		1115007000NRG24171020230144711 17/10/2023 Bariya Rajendrabhai 1115007WL019097 Bariya Rajendrabhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681205 Bariya Rajendrabhai ()
40 BODELI GJ-15-007-028-001/111601428
() 		1115007000NRG24171020230144707 17/10/2023 Nayaka Babubhai Kantibhai 1115007WL019096 Nayaka Babubhai Kantibhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681209 Nayaka Babubhai Kantibhai ()
41 BODELI GJ-15-007-028-001/111601428
() 		1115007000NRG24171020230144708 17/10/2023 Nayaka Kailashbben Babubhai 1115007WL019096 Nayaka Kailashbben Babubhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681207 Nayaka Kailashbben Babubhai ()
42 BODELI GJ-15-007-028-001/11160895
() 		1115007000NRG24171020230144760 17/10/2023 Nayaka Maheshbhai 1115007WL019109 Nayaka Maheshbhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681203 Nayaka Maheshbhai ()
43 BODELI GJ-15-007-080-001/111161173
() 		1115007000NRG24171020230144809 17/10/2023 Bariya Ranjansinh Ganpatbhai 1115007WL019121 Bariya Ranjansinh Ganpatbhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681274 Bariya Ranjansinh Ganpatbhai ()
44 BODELI GJ-15-007-080-001/11160898
() 		1115007000NRG24171020230144701 17/10/2023 Rathava Rangetaben Amareshbhai 1115007WL019095 Rathava Rangetaben Amareshbhai 00045 BARB0RUSTAM 3584 3584 Processed 03/11/2023 6990681202 Rathava Rangetaben Amareshbhai ()
SubTotal 39424 39424
45 BODELI GJ-15-007-028-001/111601378
() 		1115007000NRG24171020230144804 17/10/2023 Bariya Maheshbhai 1115007WL019120 Bariya Maheshbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990681210 Bariya Maheshbhai ()
46 BODELI GJ-15-007-028-001/11160969
() 		1115007000NRG24171020230144619 17/10/2023 Bariya Dilipbhai 1115007WL019082 Bariya Dilipbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990681211 Bariya Dilipbhai ()
47 BODELI GJ-15-007-077-001/11160979
() 		1115007000NRG24171020230144405 17/10/2023 Baria Arjunbhai Varsanbhai 1115007WL019038 Baria Arjunbhai Varsanbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6990681214 Baria Arjunbhai Varsanbhai ()
48 BODELI GJ-15-007-077-001/11160993
() 		1115007000NRG24171020230144402 17/10/2023 Bariya Narshihbhai 1115007WL019037 Bariya Narshihbhai 00045 BARB0SURYAG 3500 3500 Processed 03/11/2023 6990681212 Bariya Narshihbhai ()
49 BODELI GJ-15-007-080-001/111161241
() 		1115007000NRG24171020230144699 17/10/2023 Bariya Raginiben 1115007WL019095 Bariya Raginiben 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990681213 Bariya Raginiben ()
SubTotal 17752 17752
50 BODELI GJ-15-008-081-001/3259607
() 		1115008000NRG24171020230144778 17/10/2023 Rathva Rameshbhai Kagadabhai 1115008WL019114 Rathva Rameshbhai Kagadabhai 00045 BARB0UCHAPA 2816 2816 Processed 03/11/2023 6990681216 Rathva Rameshbhai Kagadabhai ()
51 BODELI GJ-15-008-081-001/3259612
() 		1115008000NRG24171020230144765 17/10/2023 Rathva Sonkiben Mangaben 1115008WL019111 Rathva Sonkiben Mangaben 00045 BARB0UCHAPA 2387 2387 Processed 03/11/2023 6990681215 Rathva Sonkiben Mangaben ()
SubTotal 5203 5203
52 BODELI GJ-15-007-027-001/11161256
() 		1115007000NRG24171020230144427 17/10/2023 Baria Shantaben Ganpatbhai 1115007WL019042 Baria Shantaben Ganpatbhai 00048 BKID0002605 2816 2816 Processed 03/11/2023 6990681242 Baria Shantaben Ganpatbhai ()
53 BODELI GJ-15-007-062-001/11160891
() 		1115007000NRG24171020230144503 17/10/2023 Tadvi Maheshbhai Sandipbhai 1115007WL019060 Tadvi Maheshbhai Sandipbhai 00048 BKID0002605 3500 3500 Processed 03/11/2023 6990681243 Tadvi Maheshbhai Sandipbhai ()
54 BODELI GJ-15-007-082-001/111609777
() 		1115007000NRG24171020230144536 17/10/2023 Bariya Vechatbhai Bhangabhai 1115007WL019066 Bariya Vechatbhai Bhangabhai 00048 BKID0002605 3206 3206 Processed 03/11/2023 6990681217 Bariya Vechatbhai Bhangabhai ()
55 BODELI GJ-15-007-082-001/111609789
() 		1115007000NRG24171020230144542 17/10/2023 Bariya Shankarbhai Manasukhbhai 1115007WL019067 Bariya Shankarbhai Manasukhbhai 00048 BKID0002605 3206 3206 Processed 03/11/2023 6990681218 Bariya Shankarbhai Manasukhbhai ()
SubTotal 12728 12728
56 BODELI GJ-15-007-080-001/111161178
() 		1115007000NRG24171020230144696 17/10/2023 Bariya Vimalbhai 1115007WL019095 Bariya Vimalbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990681225 Bariya Vimalbhai ()
57 BODELI GJ-15-007-082-001/11160909
() 		1115007000NRG24171020230144565 17/10/2023 Baria Amaratbhai Andarbhai 1115007WL019072 Baria Amaratbhai Andarbhai 00057 BARB0BGGBXX 2519 2519 Processed 03/11/2023 6990681280 Baria Amaratbhai Andarbhai ()
58 BODELI GJ-15-007-082-001/111609541
() 		1115007000NRG24171020230144566 17/10/2023 BARIYA DINESHBHAI TARSIHBHAI 1115007WL019072 BARIYA DINESHBHAI TARSIHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6990681279 BARIYA DINESHBHAI TARSIHBHAI ()
SubTotal 9309 9309
59 BODELI GJ-15-008-084-003/24322028
() 		1115008000NRG24171020230144436 17/10/2023 RAJPUT BHANUMATI ANOPSINH 1115008WL019044 RAJPUT BHANUMATI ANOPSINH 00078 CNRB0017176 3500 3500 Processed 03/11/2023 6990681252 RAJPUT BHANUMATI ANOPSINH ()
SubTotal 3500 3500
60 BODELI GJ-15-007-028-001/111601308
() 		1115007000NRG24171020230144740 17/10/2023 NYAKA BABUBHAI 1115007WL019105 NYAKA BABUBHAI 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681247 NYAKA BABUBHAI ()
61 BODELI GJ-15-007-028-001/111601327
() 		1115007000NRG24171020230144741 17/10/2023 BARIYA VINUBHAI 1115007WL019105 BARIYA VINUBHAI 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681273 BARIYA VINUBHAI ()
62 BODELI GJ-15-007-028-001/111601385
() 		1115007000NRG24171020230144806 17/10/2023 Bariya Rukhiben 1115007WL019120 Bariya Rukhiben 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681249 Bariya Rukhiben ()
63 BODELI GJ-15-007-028-001/11160937
() 		1115007000NRG24171020230144761 17/10/2023 NAYAKA RAMESHBHAI 1115007WL019109 NAYAKA RAMESHBHAI 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681248 NAYAKA RAMESHBHAI ()
64 BODELI GJ-15-007-028-002/111601286
() 		1115007000NRG24171020230144819 17/10/2023 Nayaka Girishbhai 1115007WL019122 Nayaka Girishbhai 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681244 Nayaka Girishbhai ()
65 BODELI GJ-15-007-028-002/111601393
() 		1115007000NRG24171020230144745 17/10/2023 Parmar Ashaben 1115007WL019105 Parmar Ashaben 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681246 Parmar Ashaben ()
66 BODELI GJ-15-007-028-002/111601395
() 		1115007000NRG24171020230144713 17/10/2023 Bariya Dhalaxmiben Jayantibhai 1115007WL019097 Bariya Dhalaxmiben Jayantibhai 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681250 Bariya Dhalaxmiben Jayantibhai ()
67 BODELI GJ-15-007-028-002/111601397
() 		1115007000NRG24171020230144714 17/10/2023 Bariya Taraben 1115007WL019097 Bariya Taraben 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681251 Bariya Taraben ()
68 BODELI GJ-15-007-038-001/111601211
() 		1115007000NRG24171020230144789 17/10/2023 Nayaka Parvinbhai 1115007WL019117 Nayaka Parvinbhai 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990681245 Nayaka Parvinbhai ()
SubTotal 32256 32256
69 BODELI GJ-15-007-039-001/11161146
() 		1115007000NRG24171020230144781 17/10/2023 B ARIYA kuvarbhai narotambhai 1115007WL019115 B ARIYA kuvarbhai narotambhai 00165 IBKL0002064 3584 3584 Processed 03/11/2023 6990681253 B ARIYA kuvarbhai narotambhai ()
SubTotal 3584 3584
70 BODELI GJ-15-007-028-001/111601030
() 		1115007000NRG24171020230144739 17/10/2023 Bariya Jrntibhai 1115007WL019105 Bariya Jrntibhai 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6990681254 MR JAYANTIBHAI RAMANBHAI BARIYA ()
71 BODELI GJ-15-007-028-001/111601301
() 		1115007000NRG24171020230144702 17/10/2023 BARIYA SHANTILAL 1115007WL019096 BARIYA SHANTILAL 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6990681259 MR SHANTILAL KARSHANBHAI BARIYA ()
72 BODELI GJ-15-007-030-002/11161159
() 		1115007000NRG24171020230144775 17/10/2023 bariya vipinbhai 1115007WL019113 bariya vipinbhai 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6990681256 MR VIPINBHAI AMARSEENH RATHAVA ()
73 BODELI GJ-15-007-062-001/11161204
() 		1115007000NRG24171020230144517 17/10/2023 Hairjan Kalidashbhai Sukhabhai 1115007WL019062 Hairjan Kalidashbhai Sukhabhai 00415 SBIN0002638 3500 3500 Processed 03/11/2023 6990681258 MR KALIDAS SUKABHAI HARIJAN ()
74 BODELI GJ-15-007-082-001/111609826
() 		1115007000NRG24171020230144569 17/10/2023 Tadavi Maniben Girdharbhai 1115007WL019072 Tadavi Maniben Girdharbhai 00415 SBIN0002638 3206 3206 Processed 03/11/2023 6990681255 MRS MANIBEN GIRDHARBHAI TADVI ()
75 BODELI GJ-15-007-082-001/111609827
() 		1115007000NRG24171020230144538 17/10/2023 Baria Prauthaviraj Dineshbhai 1115007WL019066 Baria Prauthaviraj Dineshbhai 00415 SBIN0002638 3206 3206 Processed 03/11/2023 6990681257 MR PRUTHIVIRAJ DINESHBHAI BARIA ()
76 BODELI GJ-15-008-027-001/9273038
() 		1115008000NRG24171020230144526 17/10/2023 Rathava Vikrambha lallubhai 1115008WL019065 Rathava Vikrambha lallubhai 00415 SBIN0002638 3500 3500 Processed 03/11/2023 6990681272 MR RATHVA VIKRAMBHAI ()
SubTotal 24164 24164
77 BODELI GJ-15-008-027-003/9273141
() 		1115008000NRG24171020230144764 17/10/2023 Nayaka Revaben rupsingbhai 1115008WL019110 Nayaka Revaben rupsingbhai 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6990681260 MRS REVABEN RUPSINGBHAI NAYKA ()
78 BODELI GJ-15-008-041-003/259362-A
() 		1115008000NRG24171020230144502 17/10/2023 TADAVI BHAVSINGBHAI CHOTABHAI 1115008WL019059 TADAVI BHAVSINGBHAI CHOTABHAI 00415 SBIN0003859 2290 2290 Processed 03/11/2023 6990681261 MR BHAVASINGBHAI CHOTABHAI TADVI ()
SubTotal 5790 5790
79 BODELI GJ-15-008-003-001/4548920
() 		1115008000NRG24171020230144494 17/10/2023 NAYKA LILABEN SURESHBHAI 1115008WL019056 NAYKA LILABEN SURESHBHAI 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681264 MRS LILABEN SURESHBHAI NAYAKA ()
80 BODELI GJ-15-008-003-001/4548922
() 		1115008000NRG24171020230144382 17/10/2023 NAYKA RAJUBHAI BAKORBHAI 1115008WL019034 NAYKA RAJUBHAI BAKORBHAI 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681262 MR NAYKA RAJUBHAI ()
81 BODELI GJ-15-008-003-001/4548945
() 		1115008000NRG24171020230144357 17/10/2023 Tadvi Jigneshbhai Pravinbhai 1115008WL019029 Tadvi Jigneshbhai Pravinbhai 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681266 MR TADVI JIGNESHBHAI ()
82 BODELI GJ-15-008-003-001/4549023
() 		1115008000NRG24171020230144376 17/10/2023 Vankar Dilipbhai Ambalal 1115008WL019033 Vankar Dilipbhai Ambalal 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681263 MR DILIPBHAI AMBALAL VANKAR ()
83 BODELI GJ-15-008-013-001/35875
() 		1115008000NRG24171020230144459 17/10/2023 TADVI SUMITRABEN SURESHBHAI 1115008WL019049 TADVI SUMITRABEN SURESHBHAI 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681271 MRS TADAVI SUMITRABEN ()
84 BODELI GJ-15-008-084-003/243180
() 		1115008000NRG24171020230144434 17/10/2023 Luhar Babarbhai Rajubhai 1115008WL019044 Luhar Babarbhai Rajubhai 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681267 MR BABARBHAI LUHAR ()
85 BODELI GJ-15-008-084-004/2431930
() 		1115008000NRG24171020230144384 17/10/2023 TADVI SONALBEN ASHOKBHAI 1115008WL019035 TADVI SONALBEN ASHOKBHAI 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681283 MRS TADAVI SONALBEN ()
86 BODELI GJ-15-008-084-004/2432008
() 		1115008000NRG24171020230144388 17/10/2023 RAJPUT MAHENDRASINH MANSINH 1115008WL019035 RAJPUT MAHENDRASINH MANSINH 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681268 MR RAJPUT MAHENDRASINH ()
87 BODELI GJ-15-008-084-004/2432009
() 		1115008000NRG24171020230144391 17/10/2023 TADVI DESAIBHAI KOYJIBHAI 1115008WL019036 TADVI DESAIBHAI KOYJIBHAI 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990681265 MR TADVI DESAIBHAI ()
SubTotal 31500 31500
88 BODELI GJ-15-007-028-001/111601408
() 		1115007000NRG24171020230144705 17/10/2023 Bariya Ranjitbhai 1115007WL019096 Bariya Ranjitbhai 00468 UBIN0560821 3584 3584 Processed 03/11/2023 6990681269 Bariya Ranjitbhai ()
89 BODELI GJ-15-007-082-001/11160889
() 		1115007000NRG24171020230144540 17/10/2023 Natubhai 1115007WL019067 Natubhai 00468 UBIN0560821 3206 3206 Processed 03/11/2023 6990681270 Natubhai ()
SubTotal 6790 6790
Total 307626 307626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 27958
2 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 3500
3 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0BODELI BODELI 3500
4 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 38500
5 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 35000
6 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 7168
7 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 39424
8 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0SURYAG SURYAGHODA 17752
9 BODELI GJ1115014_171023FTO_156302 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 5203
10 BODELI GJ1115014_171023FTO_156302 Bank of India BKID0002605 DHOKALIA 12728
11 BODELI GJ1115014_171023FTO_156302 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 9309
12 BODELI GJ1115014_171023FTO_156302 Canara Bank CNRB0017176 SURAT NANPURA II 3500
13 BODELI GJ1115014_171023FTO_156302 Central Bank Of India CBIN0280493 BODELI 32256
14 BODELI GJ1115014_171023FTO_156302 IDBI Bank IBKL0002064 Bodeli 3584
15 BODELI GJ1115014_171023FTO_156302 State Bank of India SBIN0002638 BODELI 24164
16 BODELI GJ1115014_171023FTO_156302 State Bank of India SBIN0003859 JABUGAM 5790
17 BODELI GJ1115014_171023FTO_156302 State Bank of India SBIN0010954 CHALAMANI 31500
18 BODELI GJ1115014_171023FTO_156302 Union Bank of India UBIN0560821 BODELI 6790

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