Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_130923APB_FTO_135510
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-15-008-067-001/111927773
() 		1115008000NRG24130920230133449 13/09/2023 Parmar Dirupaben takhatsin 1115008WL016779 Parmar Dirupaben takhatsin 00032 UTIB0001686 3500 3500 Processed 23/09/2023 5835725039 MISS DIRUPABEN TAKHATSINH PARAMAR STATE BANK OF INDIA(508548)
SubTotal 3500 3500
2 BODELI GJ-15-008-067-001/11192622
() 		1115008000NRG24130920230133474 13/09/2023 mansuri jakirbhaai 1115008WL016784 mansuri jakirbhaai 00032 UTIB0001726 3500 3500 Processed 23/09/2023 5835725040 Mr. JAKIRBHAI JAGDISHBHAI MANSURI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
3 BODELI GJ-15-007-011-001/11160874
() 		1115007000NRG24130920230133402 13/09/2023 Nayaka Gumliyabhai Chatrasinhbhai 1115007WL016768 Nayaka Gumliyabhai Chatrasinhbhai 00045 BARB0ALIBAR 2300 2300 Processed 23/09/2023 5835725131 AMALIYA CHHATRASINH BANK OF BARODA(606985)
4 BODELI GJ-15-007-011-002/11160932
() 		1115007000NRG24130920230133437 13/09/2023 Rathava Raisingbhai Vinubhai 1115007WL016776 Rathava Raisingbhai Vinubhai 00045 BARB0ALIBAR 1840 1840 Processed 23/09/2023 5835725133 Mr. RAYSINGBHAI VINUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-007-011-002/11160933
() 		1115007000NRG24130920230133442 13/09/2023 Rathava Kagadiyabhai Gurjibhai 1115007WL016777 Rathava Kagadiyabhai Gurjibhai 00045 BARB0ALIBAR 1840 1840 Processed 23/09/2023 5835725130 KAGDIYABHAI GURUJIBH BANK OF BARODA(606985)
6 BODELI GJ-15-007-046-001/111609154
() 		1115007000NRG24130920230133469 13/09/2023 TADVI SANJAYBHAI 1115007WL016783 TADVI SANJAYBHAI 00045 BARB0ALIBAR 3500 3500 Processed 23/09/2023 5835725132 TADAVI SANJAY KUMAR BANK OF BARODA(606985)
7 BODELI GJ-15-007-090-001/11161119
() 		1115007000NRG24130920230133342 13/09/2023 nayka laxmanbhai bhagabhai 1115007WL016755 nayka laxmanbhai bhagabhai 00045 BARB0ALIBAR 3584 3584 Processed 23/09/2023 5835725134 NAYKA LAXMANBHAI BHA BANK OF BARODA(606985)
SubTotal 13064 13064
8 BODELI GJ-15-007-011-001/11160999
() 		1115007000NRG24130920230133420 13/09/2023 mansuri ishmailbhai nurbhai 1115007WL016772 mansuri ishmailbhai nurbhai 00045 BARB0BAHADA 3220 3220 Processed 23/09/2023 5835725112 ISMAILBHAI NOORBHAI BANK OF BARODA(606985)
9 BODELI GJ-15-007-011-001/11160999
() 		1115007000NRG24130920230133421 13/09/2023 mansuri rukshanaben ishmailbha 1115007WL016772 mansuri rukshanaben ishmailbha 00045 BARB0BAHADA 3220 3220 Processed 23/09/2023 5835725113 RUKSANABEN ISMAILBHA BANK OF BARODA(606985)
SubTotal 6440 6440
10 BODELI GJ-15-007-011-001/11160898
() 		1115007000NRG24130920230133403 13/09/2023 Vasava Manjulaben Govindbhai 1115007WL016768 Vasava Manjulaben Govindbhai 00045 BARB0BODELI 3220 3220 Processed 23/09/2023 5835725057 MANJULABEN GOVINDBHA BANK OF BARODA(606985)
11 BODELI GJ-15-007-011-001/11160905
() 		1115007000NRG24130920230133419 13/09/2023 Tadvi Rameshbhai M 1115007WL016772 Tadvi Rameshbhai M 00045 BARB0BODELI 3220 3220 Processed 23/09/2023 5835725061 RAMESHBHAI MOHANLAL BANK OF BARODA(606985)
12 BODELI GJ-15-007-011-002/11160944
() 		1115007000NRG24130920230133407 13/09/2023 Rathava Tersingbhai Salubhai 1115007WL016768 Rathava Tersingbhai Salubhai 00045 BARB0BODELI 3220 3220 Processed 23/09/2023 5835725062 RATHVA TERSINGBHAI BANK OF BARODA(606985)
13 BODELI GJ-15-007-046-001/111609236
() 		1115007000NRG24130920230133471 13/09/2023 Tarbada Sureshbhai Jekanbhai 1115007WL016783 Tarbada Sureshbhai Jekanbhai 00045 BARB0BODELI 1250 1250 Processed 23/09/2023 5835725060 SURESHBHAI JAYKANTBH BANK OF BARODA(606985)
14 BODELI GJ-15-007-060-001/11161267
() 		1115007000NRG24130920230133562 13/09/2023 Rathwa Maganbhai Khapatbahi 1115007WL016799 Rathwa Maganbhai Khapatbahi 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5835725058 MR MAGANBHAI KHAPRABHAI RATHVA STATE BANK OF INDIA(508548)
15 BODELI GJ-15-007-060-001/111614753
() 		1115007000NRG24130920230133564 13/09/2023 Rathwa Ramanbhai Bhikhabhai 1115007WL016799 Rathwa Ramanbhai Bhikhabhai 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5835725059 Mr. RAMANBHAI BHIKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-007-075-001/111609125
() 		1115007000NRG24130920230133574 13/09/2023 BHIL MUKESHBHAI PERVABHAI 1115007WL016802 BHIL MUKESHBHAI PERVABHAI 00045 BARB0BODELI 2250 2250 Processed 23/09/2023 5835725111 Mr. MUKESHBHAI PERVABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-008-034-001/1119295739
() 		1115008000NRG24130920230133362 13/09/2023 Koli Prabhubhai Bhimabhai 1115008WL016759 Koli Prabhubhai Bhimabhai 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5835725143 Koli Prabhubhai AU SMALL FINANCE BANK LTD(608088)
18 BODELI GJ-15-008-034-001/1119295740
() 		1115008000NRG24130920230133363 13/09/2023 Koli Karshanbhai Mohanbhai 1115008WL016759 Koli Karshanbhai Mohanbhai 00045 BARB0BODELI 1250 1250 Processed 23/09/2023 5835725154 Mr. KARSHANBHAI MOHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 24910 24910
19 BODELI GJ-15-008-018-001/570224
() 		1115008000NRG24130920230133456 13/09/2023 Koli Lakhiben Bhagabhai 1115008WL016780 Koli Lakhiben Bhagabhai 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5835725085 KOLI LAKHIBEN BANK OF BARODA(606985)
SubTotal 3500 3500
20 BODELI GJ-15-008-067-001/111927758
() 		1115008000NRG24130920230133444 13/09/2023 Tadvi chandubhai panchabhai 1115008WL016778 Tadvi chandubhai panchabhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725079 CHANDUBHAI POCHABHAI BANK OF BARODA(606985)
21 BODELI GJ-15-008-067-001/111927763
() 		1115008000NRG24130920230133445 13/09/2023 Parmar mahendrabhai jesingbhai 1115008WL016778 Parmar mahendrabhai jesingbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725076 MAHENDRABHAI JESANGB BANK OF BARODA(606985)
22 BODELI GJ-15-008-067-001/111927765
() 		1115008000NRG24130920230133430 13/09/2023 Tadvi Vikrambhai Ganpatbhai 1115008WL016775 Tadvi Vikrambhai Ganpatbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725081 VIKRAMBHAI GANPATBHA BANK OF BARODA(606985)
23 BODELI GJ-15-008-067-001/111927771
() 		1115008000NRG24130920230133479 13/09/2023 Parmar Karmendra kankasinh 1115008WL016785 Parmar Karmendra kankasinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725080 Mr. KARAMENDRSINH KANAKSINH RAJAPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-008-067-001/111927788
() 		1115008000NRG24130920230133431 13/09/2023 Mansuri Gyasudin Kadubhai 1115008WL016775 Mansuri Gyasudin Kadubhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725092 MANASURI GYASUDIN BANK OF BARODA(606985)
25 BODELI GJ-15-008-067-001/111927789
() 		1115008000NRG24130920230133486 13/09/2023 Tadvi Rajubhai Rameshbhai 1115008WL016786 Tadvi Rajubhai Rameshbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725114 TADAVI RAJUBHAI BANK OF BARODA(606985)
26 BODELI GJ-15-008-067-001/22205
() 		1115008000NRG24130920230133487 13/09/2023 dineshbhai maganbhai bhil 1115008WL016786 dineshbhai maganbhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725104 DUGRABHIL DINESHBHAI BANK OF BARODA(606985)
27 BODELI GJ-15-008-067-001/22210
() 		1115008000NRG24130920230133446 13/09/2023 sarlaben pravinbhai tadvi 1115008WL016778 sarlaben pravinbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725093 TADVI SARLABEN BANK OF BARODA(606985)
28 BODELI GJ-15-008-067-001/22217
() 		1115008000NRG24130920230133481 13/09/2023 mitulbhai rysingbhai tadvi 1115008WL016785 mitulbhai rysingbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725102 Mr. MITULBHAI RAYSINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 BODELI GJ-15-008-067-001/22218
() 		1115008000NRG24130920230133482 13/09/2023 devlabhai maganbhai bhil 1115008WL016785 devlabhai maganbhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725100 BHIL DEVALABHAI BANK OF BARODA(606985)
30 BODELI GJ-15-008-067-001/22219
() 		1115008000NRG24130920230133488 13/09/2023 visalabhai maganbhai bhil 1115008WL016786 visalabhai maganbhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725101 BHIL VISALABHAI BANK OF BARODA(606985)
31 BODELI GJ-15-008-067-001/22275
() 		1115008000NRG24130920230133432 13/09/2023 sumanbhai vitthalbhai tadvi 1115008WL016775 sumanbhai vitthalbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725110 SUMANBHAI VITHALBHAI BANK OF BARODA(606985)
32 BODELI GJ-15-008-067-001/23641
() 		1115008000NRG24130920230133413 13/09/2023 PARMAR RANJITSINH RAMSINH 1115008WL016770 PARMAR RANJITSINH RAMSINH 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725091 PARMAR RANJITSINH BANK OF BARODA(606985)
33 BODELI GJ-15-008-067-001/23901
() 		1115008000NRG24130920230133475 13/09/2023 parmar vishalben jayendrasinh 1115008WL016784 parmar vishalben jayendrasinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725084 VILASBEN JAYENDRASIN BANK OF BARODA(606985)
34 BODELI GJ-15-008-067-001/44986
() 		1115008000NRG24130920230133503 13/09/2023 TADVI SHANKARBHAI BALABHAI 1115008WL016789 TADVI SHANKARBHAI BALABHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725083 SANKARBHAI BABUBHAI BANK OF BARODA(606985)
35 BODELI GJ-15-008-067-001/44990
() 		1115008000NRG24130920230133490 13/09/2023 BHIL CHIYABHAI MAGANBHAI 1115008WL016786 BHIL CHIYABHAI MAGANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725066 BHIL CHHEPABHAI BANK OF BARODA(606985)
36 BODELI GJ-15-008-067-001/44994
() 		1115008000NRG24130920230133484 13/09/2023 TADVI SUKHRAMBHAI SUMAN BHAI 1115008WL016785 TADVI SUKHRAMBHAI SUMAN BHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725105 TADVI SUKRAMBHAI BANK OF BARODA(606985)
37 BODELI GJ-15-008-067-001/58688
() 		1115008000NRG24130920230133414 13/09/2023 sumitraben rameshbhai tadvi 1115008WL016770 sumitraben rameshbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725090 TADAVI SUMITRABEN BANK OF BARODA(606985)
38 BODELI GJ-15-008-067-002/11192622
() 		1115008000NRG24130920230133525 13/09/2023 tadvi maheshbhai subhashbhi 1115008WL016793 tadvi maheshbhai subhashbhi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725098 TADVI MAHESHBHAI BANK OF BARODA(606985)
39 BODELI GJ-15-008-067-002/11192626
() 		1115008000NRG24130920230133393 13/09/2023 Bhil Shankarbhai Manshukhbhai 1115008WL016766 Bhil Shankarbhai Manshukhbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725086 BHIL SHANKARBHAI BANK OF BARODA(606985)
40 BODELI GJ-15-008-067-002/11192627
() 		1115008000NRG24130920230133398 13/09/2023 Bhil Dasharathbhai Arashibhai 1115008WL016767 Bhil Dasharathbhai Arashibhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725074 Bhil Dasharathbhai FINO PAYMENTS BANK LTD(608001)
41 BODELI GJ-15-008-067-002/11192628
() 		1115008000NRG24130920230133399 13/09/2023 Bhil Govindbhai Mohanbhai 1115008WL016767 Bhil Govindbhai Mohanbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725108 BHIL GOVINDBHAI BANK OF BARODA(606985)
42 BODELI GJ-15-008-067-002/11192629
() 		1115008000NRG24130920230133465 13/09/2023 Parmar Ranjitsinh Amarsinh 1115008WL016782 Parmar Ranjitsinh Amarsinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725063 RANJITBHAI AMIRSINH BANK OF BARODA(606985)
43 BODELI GJ-15-008-067-002/11192630
() 		1115008000NRG24130920230133394 13/09/2023 Bhil Rimajibhai Muvasiyabhai 1115008WL016766 Bhil Rimajibhai Muvasiyabhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725087 RIMJIBHAI MUVASHEYAB BANK OF BARODA(606985)
44 BODELI GJ-15-008-067-002/22224
() 		1115008000NRG24130920230133504 13/09/2023 pravinbhai kantibhai tadvi 1115008WL016789 pravinbhai kantibhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725088 TADAVI PRAVINBHAI BANK OF BARODA(606985)
45 BODELI GJ-15-008-067-002/22271
() 		1115008000NRG24130920230133401 13/09/2023 dilipbhai kesiyabhai bhil 1115008WL016767 dilipbhai kesiyabhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725078 DILIPBHAI KESHUBHAI BANK OF BARODA(606985)
46 BODELI GJ-15-008-067-002/23619
() 		1115008000NRG24130920230133466 13/09/2023 Parmar Dasharathsinh 1115008WL016782 Parmar Dasharathsinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725068 Mr. DASHARTSINH MAHENDRSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 BODELI GJ-15-008-067-002/239105
() 		1115008000NRG24130920230133415 13/09/2023 Bhil Govindbhai mocharbhai 1115008WL016770 Bhil Govindbhai mocharbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725116 Mr. GOVINDBHAI MOCHADABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 BODELI GJ-15-008-067-002/23920
() 		1115008000NRG24130920230133513 13/09/2023 rumalbhai motalabhai rathva 1115008WL016791 rumalbhai motalabhai rathva 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725107 RATHVA RUMALBHAI BANK OF BARODA(606985)
49 BODELI GJ-15-008-067-002/23924
() 		1115008000NRG24130920230133514 13/09/2023 terabhai nagjibhai rathva 1115008WL016791 terabhai nagjibhai rathva 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725106 Mr. TERABHAI NANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-008-067-002/40816
() 		1115008000NRG24130920230133416 13/09/2023 ramaniyabhai muvasiyabhai bhil 1115008WL016770 ramaniyabhai muvasiyabhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725072 MR BHIL RAMANBHAI STATE BANK OF INDIA(508548)
51 BODELI GJ-15-008-067-002/40883
() 		1115008000NRG24130920230133478 13/09/2023 Paemar Vijaykumarganpatsin 1115008WL016784 Paemar Vijaykumarganpatsin 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725077 VIJAYKUMAR GANPATSIN BANK OF BARODA(606985)
52 BODELI GJ-15-008-067-002/40887
() 		1115008000NRG24130920230133396 13/09/2023 sanjaybhai syambhai bhil 1115008WL016766 sanjaybhai syambhai bhil 00045 BARB0CHIKHO 3500 3500 Rejected 23/09/2023 5835725070 Account closed
53 BODELI GJ-15-008-067-002/58680
() 		1115008000NRG24130920230133467 13/09/2023 Parmar Rajendrasinh 1115008WL016782 Parmar Rajendrasinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725064 Mr. RAJENDRSINH CHANDRSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-008-067-003/11192636
() 		1115008000NRG24130920230133526 13/09/2023 Tadvi Jumnaben Sahdevbhai 1115008WL016793 Tadvi Jumnaben Sahdevbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725109 TADVI JUMNABEN SAHDE BANK OF BARODA(606985)
55 BODELI GJ-15-008-067-003/22215
() 		1115008000NRG24130920230133515 13/09/2023 MANHARBHAI MAGABHAI TADVI 1115008WL016791 MANHARBHAI MAGABHAI TADVI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725071 MANHARBHAI MAGANBHAI BANK OF BARODA(606985)
56 BODELI GJ-15-008-067-003/23603
() 		1115008000NRG24130920230133506 13/09/2023 Tadvi Vijaybhai Jitsinh 1115008WL016789 Tadvi Vijaybhai Jitsinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725099 TADVI VIJAYBHAI BANK OF BARODA(606985)
57 BODELI GJ-15-008-067-003/236612
() 		1115008000NRG24130920230133509 13/09/2023 Tadvi Jamanaben Bhagvanbhai 1115008WL016790 Tadvi Jamanaben Bhagvanbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725115 TADAVI JAMANABEN BANK OF BARODA(606985)
58 BODELI GJ-15-008-067-003/273459
() 		1115008000NRG24130920230133451 13/09/2023 TADVI RANJITBHAI RANCHHODBHAI 1115008WL016779 TADVI RANJITBHAI RANCHHODBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725067 Mr. RANJITBHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 BODELI GJ-15-008-067-003/400829
() 		1115008000NRG24130920230133397 13/09/2023 Tadvi Revaben Rajubhai 1115008WL016766 Tadvi Revaben Rajubhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725103 TADVI REVABEN BANK OF BARODA(606985)
60 BODELI GJ-15-008-067-003/40823
() 		1115008000NRG24130920230133510 13/09/2023 shanabhai jethabhai tadvi 1115008WL016790 shanabhai jethabhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725065 TADVI SHANABHAI BANK OF BARODA(606985)
61 BODELI GJ-15-008-067-003/40848
() 		1115008000NRG24130920230133528 13/09/2023 Tadvi Lalabhai Bachubhai 1115008WL016793 Tadvi Lalabhai Bachubhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725069 LALABHAI BACHUBHAI T BANK OF BARODA(606985)
62 BODELI GJ-15-008-067-003/40852
() 		1115008000NRG24130920230133517 13/09/2023 sahdevbhai vikrambhai tadvi 1115008WL016791 sahdevbhai vikrambhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725073 SAHADEVBHAI VIKRAMBH BANK OF BARODA(606985)
63 BODELI GJ-15-008-067-003/40855
() 		1115008000NRG24130920230133492 13/09/2023 arunaben dineshbhai tadvi 1115008WL016786 arunaben dineshbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725075 TADVI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BODELI GJ-15-008-067-003/40856
() 		1115008000NRG24130920230133507 13/09/2023 VINUBEN RANJITBHAI TADVI 1115008WL016789 VINUBEN RANJITBHAI TADVI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725094 TADAVI VINUBEN BANK OF BARODA(606985)
65 BODELI GJ-15-008-067-003/40859
() 		1115008000NRG24130920230133511 13/09/2023 SOMABHAI UKEDBHAI TADVI 1115008WL016790 SOMABHAI UKEDBHAI TADVI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725095 TADAVI SOMABHAI BANK OF BARODA(606985)
66 BODELI GJ-15-008-067-003/40862
() 		1115008000NRG24130920230133508 13/09/2023 VIPINBHAI BHAILALBHAI TADVI 1115008WL016789 VIPINBHAI BHAILALBHAI TADVI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725089 TADVI VIPINBHAI BANK OF BARODA(606985)
67 BODELI GJ-15-008-067-003/40864
() 		1115008000NRG24130920230133512 13/09/2023 SAJANBEN VIJAYBHAI TADVI 1115008WL016790 SAJANBEN VIJAYBHAI TADVI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725082 SAJANBEN TADAVI BANK OF BARODA(606985)
68 BODELI GJ-15-008-067-003/40872
() 		1115008000NRG24130920230133448 13/09/2023 mukeshbhai naginbhai tadvi 1115008WL016778 mukeshbhai naginbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725097 Mr. MUKESHBHAI NAGINBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 BODELI GJ-15-008-067-003/40873
() 		1115008000NRG24130920230133452 13/09/2023 maheshbhai naginbhai tadvi 1115008WL016779 maheshbhai naginbhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725096 TADVI MAHESHBHAI BANK OF BARODA(606985)
70 BODELI GJ-15-008-067-003/40874
() 		1115008000NRG24130920230133518 13/09/2023 ashvinbhai rajubhai tadvi 1115008WL016791 ashvinbhai rajubhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5835725117 TADVI ASHVINBHAI BANK OF BARODA(606985)
SubTotal 178500 178500
71 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG24130920230133334 13/09/2023 Rathva Ganpatbhai Maganbhai 1115008WL016754 Rathva Ganpatbhai Maganbhai 00045 BARB0JABUGA 750 750 Processed 23/09/2023 5835725121 MR GANPATBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
72 BODELI GJ-15-008-055-001/22272511
() 		1115008000NRG24130920230133335 13/09/2023 Rathva Priyankaben rahulbhai 1115008WL016754 Rathva Priyankaben rahulbhai 00045 BARB0JABUGA 750 750 Processed 23/09/2023 5835725123 RATHVA PRIYANKABEN BANK OF BARODA(606985)
73 BODELI GJ-15-008-055-001/22272512
() 		1115008000NRG24130920230133336 13/09/2023 Rathva Rahulkumar 1115008WL016754 Rathva Rahulkumar 00045 BARB0JABUGA 750 750 Processed 23/09/2023 5835725120 RATHVA RAHULKUMAR BANK OF BARODA(606985)
74 BODELI GJ-15-008-055-001/50303
() 		1115008000NRG24130920230133339 13/09/2023 MAHENDRA 1115008WL016754 MAHENDRA 00045 BARB0JABUGA 750 750 Processed 23/09/2023 5835725118 MR MAHENDRABHAI BHANABHAI RATHVA STATE BANK OF INDIA(508548)
75 BODELI GJ-15-008-060-001/11189934
() 		1115008000NRG24130920230133374 13/09/2023 SHELESHBHAI NATUBHAI 1115008WL016762 SHELESHBHAI NATUBHAI 00045 BARB0JABUGA 750 750 Processed 23/09/2023 5835725122 RATHAVA SHAILESHBHAI BANK OF BARODA(606985)
76 BODELI GJ-15-008-060-001/157230
() 		1115008000NRG24130920230133367 13/09/2023 RATHAVA POPATBHAI 1115008WL016760 RATHAVA POPATBHAI 00045 BARB0JABUGA 1750 1750 Processed 23/09/2023 5835725119 RATHAVA POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
77 BODELI GJ-15-008-018-001/570066
() 		1115008000NRG24130920230133453 13/09/2023 Koli Babubhai Chhotabhai 1115008WL016780 Koli Babubhai Chhotabhai 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725146 Mr. BABUBHAI CHHOTABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-008-018-001/570072
() 		1115008000NRG24130920230133459 13/09/2023 Parmar Chhatrasinh Raysinh 1115008WL016781 Parmar Chhatrasinh Raysinh 00045 BARB0NANAAM 1100 1100 Processed 23/09/2023 5835725141 Mr. CHHATRSINH RAYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 BODELI GJ-15-008-018-001/570102
() 		1115008000NRG24130920230133454 13/09/2023 Parmar Dilvaliben Jasvantsinh 1115008WL016780 Parmar Dilvaliben Jasvantsinh 00045 BARB0NANAAM 3206 3206 Processed 23/09/2023 5835725147 PARMARDIWALIBEN BANK OF BARODA(606985)
80 BODELI GJ-15-008-018-001/570179
() 		1115008000NRG24130920230133455 13/09/2023 Parmar Pradipsinh Rajendrasinh 1115008WL016780 Parmar Pradipsinh Rajendrasinh 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725139 SOLANKI PRADIPSINH UNION BANK OF INDIA(508500)
81 BODELI GJ-15-008-018-001/570292
() 		1115008000NRG24130920230133457 13/09/2023 Koli Kanubhai Somabhai 1115008WL016780 Koli Kanubhai Somabhai 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725140 Mr. KANUBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 BODELI GJ-15-008-018-001/570368
() 		1115008000NRG24130920230133458 13/09/2023 TADVI GOPALBHAI 1115008WL016780 TADVI GOPALBHAI 00045 BARB0NANAAM 3206 3206 Processed 23/09/2023 5835725149 TADVI GOPALBHAI BANK OF BARODA(606985)
83 BODELI GJ-15-008-018-001/570390
() 		1115008000NRG24130920230133460 13/09/2023 TADVI SHARADABEN RATANSINH 1115008WL016781 TADVI SHARADABEN RATANSINH 00045 BARB0NANAAM 3206 3206 Processed 23/09/2023 5835725150 TADVI SHARADABEN BANK OF BARODA(606985)
84 BODELI GJ-15-008-018-001/570408
() 		1115008000NRG24130920230133461 13/09/2023 Nayka Vasantabhai Jethabhai 1115008WL016781 Nayka Vasantabhai Jethabhai 00045 BARB0NANAAM 3206 3206 Rejected 23/09/2023 5835725153 Account closed
85 BODELI GJ-15-008-018-001/570409
() 		1115008000NRG24130920230133462 13/09/2023 Nayka Sukabhai Chaganbhai 1115008WL016781 Nayka Sukabhai Chaganbhai 00045 BARB0NANAAM 3206 3206 Processed 23/09/2023 5835725151 NAYKA SUKABHAI BANK OF BARODA(606985)
86 BODELI GJ-15-008-018-001/570410
() 		1115008000NRG24130920230133463 13/09/2023 Nayka Maheshbhai Motibhai 1115008WL016781 Nayka Maheshbhai Motibhai 00045 BARB0NANAAM 3206 3206 Processed 23/09/2023 5835725152 NAYKA MAHESHBHAI BANK OF BARODA(606985)
87 BODELI GJ-15-008-034-001/11192832
() 		1115008000NRG24130920230133357 13/09/2023 Vankar Jayantibhai Muljibhai 1115008WL016759 Vankar Jayantibhai Muljibhai 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725142 JAYANTIBHAI MULJIBHA BANK OF BARODA(606985)
88 BODELI GJ-15-008-034-001/111929388
() 		1115008000NRG24130920230133369 13/09/2023 Koli Jyotshnaben Maheshbhai 1115008WL016761 Koli Jyotshnaben Maheshbhai 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725136 KOLI JYOTSANABEN BANK OF BARODA(606985)
89 BODELI GJ-15-008-034-001/111929426
() 		1115008000NRG24130920230133358 13/09/2023 Vankar Jashodaben Jayantibha 1115008WL016759 Vankar Jashodaben Jayantibha 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725138 ASODABEN JAYANTIBHA BANK OF BARODA(606985)
90 BODELI GJ-15-008-034-001/1119295729
() 		1115008000NRG24130920230133371 13/09/2023 Vankar Hareshbhai Manubhai 1115008WL016761 Vankar Hareshbhai Manubhai 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725148 VANAKAR HARESHBHAI BANK OF BARODA(606985)
91 BODELI GJ-15-008-034-001/1119295741
() 		1115008000NRG24130920230133349 13/09/2023 Rajput Damansinh Nagjibava 1115008WL016757 Rajput Damansinh Nagjibava 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725137 DAMANSINH NANJIBHAI BANK OF BARODA(606985)
92 BODELI GJ-15-008-034-001/1119295743
() 		1115008000NRG24130920230133350 13/09/2023 Garasiya Prabhatsinh Nathusinh 1115008WL016757 Garasiya Prabhatsinh Nathusinh 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725145 Mr. PRBHATSINH NATHUSINH GIRASIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 BODELI GJ-15-008-034-001/1119295792
() 		1115008000NRG24130920230133351 13/09/2023 Tadvi Kalubhai Manabhai 1115008WL016757 Tadvi Kalubhai Manabhai 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5835725144 KALUBHAI MANABHAI TA BANK OF BARODA(606985)
94 BODELI GJ-15-008-034-001/95315
() 		1115008000NRG24130920230133355 13/09/2023 thakor rajendrasinh ramsinh 1115008WL016758 thakor rajendrasinh ramsinh 00045 BARB0NANAAM 1250 1250 Processed 23/09/2023 5835725135 Mr. RAJENDRASINH RAMSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 56586 56586
95 BODELI GJ-15-007-011-001/11160873
() 		1115007000NRG24130920230133441 13/09/2023 Bhil Dadubhai Shanabhai 1115007WL016777 Bhil Dadubhai Shanabhai 00045 BARB0SURYAG 2070 2070 Processed 23/09/2023 5835725022 DADUBHAI SHANIYABHAI BANK OF BARODA(606985)
96 BODELI GJ-15-007-011-001/11160911
() 		1115007000NRG24130920230133404 13/09/2023 Tadvi Aswinbhai Bachubhai 1115007WL016768 Tadvi Aswinbhai Bachubhai 00045 BARB0SURYAG 3220 3220 Processed 23/09/2023 5835725024 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
97 BODELI GJ-15-007-011-001/11161016
() 		1115007000NRG24130920230133406 13/09/2023 Nayaka Navliben Tetiyabhai 1115007WL016768 Nayaka Navliben Tetiyabhai 00045 BARB0SURYAG 3220 3220 Processed 23/09/2023 5835725027 NAVLIBEN TIDIYABHAI BANK OF BARODA(606985)
98 BODELI GJ-15-007-011-002/11160935
() 		1115007000NRG24130920230133438 13/09/2023 Rathava Ramdasbhai Richadabhai 1115007WL016776 Rathava Ramdasbhai Richadabhai 00045 BARB0SURYAG 1840 1840 Processed 23/09/2023 5835725025 RAMDASBHAI RICHHADAB BANK OF BARODA(606985)
99 BODELI GJ-15-007-011-002/11160941
() 		1115007000NRG24130920230133439 13/09/2023 Rathava Jiniben Kaljibhai 1115007WL016776 Rathava Jiniben Kaljibhai 00045 BARB0SURYAG 1840 1840 Processed 23/09/2023 5835725056 CHHINIBEN KALJIBHAI BANK OF BARODA(606985)
100 BODELI GJ-15-007-075-001/11160858
() 		1115007000NRG24130920230133571 13/09/2023 Bhil Maheshbhai Vaniyabhai 1115007WL016802 Bhil Maheshbhai Vaniyabhai 00045 BARB0SURYAG 2750 2750 Processed 23/09/2023 5835725031 Mr. MISHA VANYA PADVI CENTRAL BANK OF INDIA(607115)
101 BODELI GJ-15-007-075-001/111609068
() 		1115007000NRG24130920230133572 13/09/2023 JENTIBHAI 1115007WL016802 JENTIBHAI 00045 BARB0SURYAG 2000 2000 Processed 23/09/2023 5835725023 BHIL JAYNTIBHAI UNION BANK OF INDIA(508500)
102 BODELI GJ-15-007-075-001/111609111
() 		1115007000NRG24130920230133568 13/09/2023 BHIL KIRANBHAI RAMASIYABHAI 1115007WL016801 BHIL KIRANBHAI RAMASIYABHAI 00045 BARB0SURYAG 2250 2250 Processed 23/09/2023 5835725026 KIRANBHAI RAMSIYABHA BANK OF BARODA(606985)
103 BODELI GJ-15-007-075-001/111609126
() 		1115007000NRG24130920230133554 13/09/2023 BHIL GIRISHBHAI MUVARIYABHAI 1115007WL016798 BHIL GIRISHBHAI MUVARIYABHAI 00045 BARB0SURYAG 3500 3500 Processed 23/09/2023 5835725021 Mr. GIRISHBHAI MUVARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 BODELI GJ-15-007-075-001/111609127
() 		1115007000NRG24130920230133555 13/09/2023 BHIL BAMANIYABHAI DHARMABHAI 1115007WL016798 BHIL BAMANIYABHAI DHARMABHAI 00045 BARB0SURYAG 3500 3500 Processed 23/09/2023 5835725020 BAMANIYABHAI DHARMAB BANK OF BARODA(606985)
105 BODELI GJ-15-007-075-001/111609131
() 		1115007000NRG24130920230133565 13/09/2023 BHIL RAKESHBHAI RAMASIYABHAI 1115007WL016800 BHIL RAKESHBHAI RAMASIYABHAI 00045 BARB0SURYAG 2750 2750 Processed 23/09/2023 5835725029 BHIL RAKESHBHAI BANK OF BARODA(606985)
106 BODELI GJ-15-007-075-001/111609159
() 		1115007000NRG24130920230133580 13/09/2023 Baria Sanjaybhai Manharbhai 1115007WL016803 Baria Sanjaybhai Manharbhai 00045 BARB0SURYAG 2750 2750 Processed 23/09/2023 5835725019 SANJAYBHAI MANHARBHA BANK OF BARODA(606985)
107 BODELI GJ-15-007-075-001/111609163
() 		1115007000NRG24130920230133582 13/09/2023 Bhil Tetabhai Nuriyabhai 1115007WL016804 Bhil Tetabhai Nuriyabhai 00045 BARB0SURYAG 2750 2750 Processed 23/09/2023 5835725028 BHIL TETABHAI BANK OF BARODA(606985)
108 BODELI GJ-15-007-075-001/22452
() 		1115007000NRG24130920230133576 13/09/2023 bariya vijaybhai rameshbhai 1115007WL016802 bariya vijaybhai rameshbhai 00045 BARB0SURYAG 3500 3500 Processed 23/09/2023 5835725030 VIJAYBHAI RAMESHBHAI BARIYA IDBI BANK(607095)
SubTotal 37940 37940
109 BODELI GJ-15-007-072-001/111161197
() 		1115007000NRG24130920230133583 13/09/2023 Tadvi Sanjaybhai Punabhai 1115007WL016805 Tadvi Sanjaybhai Punabhai 00045 BARB0VASNAX 3500 3500 Processed 23/09/2023 5835725127 TADVI SANJAYBHAI BANK OF BARODA(606985)
110 BODELI GJ-15-007-072-001/111161199
() 		1115007000NRG24130920230133584 13/09/2023 Tadvi Ranjitbhai Amrutbhai 1115007WL016805 Tadvi Ranjitbhai Amrutbhai 00045 BARB0VASNAX 3500 3500 Processed 23/09/2023 5835725128 TADAVI RANJITBHAI BANK OF BARODA(606985)
111 BODELI GJ-15-007-072-001/111161201
() 		1115007000NRG24130920230133585 13/09/2023 Nayka Mahendrabhai Jentibhai 1115007WL016805 Nayka Mahendrabhai Jentibhai 00045 BARB0VASNAX 3500 3500 Processed 23/09/2023 5835725129 NAYAKA MAHENDRABHAI BANK OF BARODA(606985)
112 BODELI GJ-15-007-072-001/11161004
() 		1115007000NRG24130920230133591 13/09/2023 THAKOR ANANDBEN 1115007WL016805 THAKOR ANANDBEN 00045 BARB0VASNAX 3500 3500 Processed 23/09/2023 5835725125 Parmar Aanadben FINO PAYMENTS BANK LTD(608001)
113 BODELI GJ-15-007-072-001/11161004
() 		1115007000NRG24130920230133590 13/09/2023 THAKOR MOTISINH 1115007WL016805 THAKOR MOTISINH 00045 BARB0VASNAX 3500 3500 Processed 23/09/2023 5835725126 Parmar Motisinh FINO PAYMENTS BANK LTD(608001)
114 BODELI GJ-15-007-072-001/11161111
() 		1115007000NRG24130920230133592 13/09/2023 Rana Gajendrabhai Natubhai 1115007WL016805 Rana Gajendrabhai Natubhai 00045 BARB0VASNAX 3500 3500 Processed 23/09/2023 5835725124 MR GAJENDRABHAI NATUBHAI RANA STATE BANK OF INDIA(508548)
SubTotal 21000 21000
115 BODELI GJ-15-007-046-001/111609235
() 		1115007000NRG24130920230133470 13/09/2023 Tadvi Dhinaben Mohanbhai 1115007WL016783 Tadvi Dhinaben Mohanbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724959 DHINABEN MOHANBHAI TADVI BANK OF INDIA(508505)
116 BODELI GJ-15-007-046-001/111609275
() 		1115007000NRG24130920230133472 13/09/2023 Tadvi Gopalbhai Chandubhai 1115007WL016783 Tadvi Gopalbhai Chandubhai 00048 BKID0002605 500 500 Processed 23/09/2023 5835724972 GOPALBHAI CHANDUBHAI TADVI BANK OF INDIA(508505)
117 BODELI GJ-15-007-046-001/111609276
() 		1115007000NRG24130920230133473 13/09/2023 Koli Ishvarbhai Damanbhai 1115007WL016783 Koli Ishvarbhai Damanbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724956 Mr. ISVARBHAI DAMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
118 BODELI GJ-15-007-060-001/11160975
() 		1115007000NRG24130920230133545 13/09/2023 Rathava Kanubhai Dalsukhbhai 1115007WL016797 Rathava Kanubhai Dalsukhbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724964 KANUBHAI DALSUKHBHAI RATHWA BANK OF INDIA(508505)
119 BODELI GJ-15-007-060-001/11161026
() 		1115007000NRG24130920230133535 13/09/2023 Rathava Kanubhai Chitubhai 1115007WL016795 Rathava Kanubhai Chitubhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724965 KANUBHAI CHHITUBHAI RATHVA BANK OF INDIA(508505)
120 BODELI GJ-15-007-060-001/11161031
() 		1115007000NRG24130920230133493 13/09/2023 Nayaka Veersingbhai Ukedbhai 1115007WL016787 Nayaka Veersingbhai Ukedbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724974 VIRSINGBHAI UKEDBHAI NAYKA BANK OF INDIA(508505)
121 BODELI GJ-15-007-060-001/11161036
() 		1115007000NRG24130920230133519 13/09/2023 Nayaka Naranbhai Veerabhai 1115007WL016792 Nayaka Naranbhai Veerabhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724969 NARANBHAI VIRABHAI NAYAKA BANK OF INDIA(508505)
122 BODELI GJ-15-007-060-001/11161101
() 		1115007000NRG24130920230133540 13/09/2023 Rathava Anilbhai Ravajibhai 1115007WL016796 Rathava Anilbhai Ravajibhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724967 ANILBHAI RAVJIBHAI RATHVA BANK OF INDIA(508505)
123 BODELI GJ-15-007-060-001/11161145
() 		1115007000NRG24130920230133559 13/09/2023 Bhil Nimajibhai Dhanjibhai 1115007WL016799 Bhil Nimajibhai Dhanjibhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724976 NIMJIBHAI DHANJIBHAI BHIL BANK OF INDIA(508505)
124 BODELI GJ-15-007-060-001/11161149
() 		1115007000NRG24130920230133521 13/09/2023 BHIL DIPALIYABHAI DHANAJIYABHAI 1115007WL016792 BHIL DIPALIYABHAI DHANAJIYABHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724957 DIPALIABHAI DHENAJIBHAI BHIL BANK OF INDIA(508505)
125 BODELI GJ-15-007-060-001/11161177
() 		1115007000NRG24130920230133561 13/09/2023 BHIL MUKESHBHAI LUVARIYABHAI 1115007WL016799 BHIL MUKESHBHAI LUVARIYABHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724963 MUKESHBHAI LUVARIYAB BANK OF BARODA(606985)
126 BODELI GJ-15-007-060-001/11161196
() 		1115007000NRG24130920230133522 13/09/2023 Bariya Gordhanbhai Vitthalbhai 1115007WL016792 Bariya Gordhanbhai Vitthalbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724962 GORDHANBHAI VITTHALBHAI BARIA BANK OF INDIA(508505)
127 BODELI GJ-15-007-060-001/11161244
() 		1115007000NRG24130920230133530 13/09/2023 Nayaka Kasiben Bakabhai 1115007WL016794 Nayaka Kasiben Bakabhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724973 KASHIBEN BAKABHAI NAYKA BANK OF INDIA(508505)
128 BODELI GJ-15-007-060-001/11161291
() 		1115007000NRG24130920230133494 13/09/2023 Nayaka Rajubhai Devjibhai 1115007WL016787 Nayaka Rajubhai Devjibhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724970 Mr. RAJUBHAI JESINGBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 BODELI GJ-15-007-060-001/11161341
() 		1115007000NRG24130920230133548 13/09/2023 Rathwa Mukeshbhai Chimanbhai 1115007WL016797 Rathwa Mukeshbhai Chimanbhai 00048 BKID0002605 2750 2750 Processed 23/09/2023 5835724958 Mr. MUKESHBHAI CHIMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 BODELI GJ-15-007-060-001/11161342
() 		1115007000NRG24130920230133549 13/09/2023 Rathwa Amrutbhai Chimanbhai 1115007WL016797 Rathwa Amrutbhai Chimanbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724966 AMRUTBHAI CHIMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
131 BODELI GJ-15-007-060-001/11161375
() 		1115007000NRG24130920230133537 13/09/2023 Nayaka Mahendrabhai Mohanbhai 1115007WL016795 Nayaka Mahendrabhai Mohanbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724977 MAHENDRABHAI MOHANBHAI NAYKA BANK OF INDIA(508505)
132 BODELI GJ-15-007-060-001/111614756
() 		1115007000NRG24130920230133552 13/09/2023 Rathwa Jayantibhai Ramabhai 1115007WL016797 Rathwa Jayantibhai Ramabhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724961 JAYANTIBHAI REMABHAI RATHWA BANK OF INDIA(508505)
133 BODELI GJ-15-007-060-001/111614766
() 		1115007000NRG24130920230133524 13/09/2023 Nayaka Umeshbhai Ranubhai 1115007WL016792 Nayaka Umeshbhai Ranubhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724968 UMESHBHAI RANUBHAI NAYAKA BANK OF INDIA(508505)
134 BODELI GJ-15-007-060-001/111614770
() 		1115007000NRG24130920230133497 13/09/2023 Nayaka Kantibhai Kalubhai 1115007WL016787 Nayaka Kantibhai Kalubhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724975 NAYAKA KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 BODELI GJ-15-007-060-001/111614773
() 		1115007000NRG24130920230133498 13/09/2023 Nayka Sumitraben Tursingbhai 1115007WL016787 Nayka Sumitraben Tursingbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724971 SUMITRABEN TULSINGBHAI NAYAKA BANK OF INDIA(508505)
136 BODELI GJ-15-007-060-001/111614774
() 		1115007000NRG24130920230133544 13/09/2023 Rathva Ranjitbhai Maganbhai 1115007WL016796 Rathva Ranjitbhai Maganbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5835724960 RANJITBHAI MANGABHAI RATHWA BANK OF INDIA(508505)
SubTotal 73250 73250
137 BODELI GJ-15-008-034-001/1119295725
() 		1115008000NRG24130920230133348 13/09/2023 Thakor Narendrasinh Harendrasinh 1115008WL016757 Thakor Narendrasinh Harendrasinh 00048 BKID0003003 3500 3500 Processed 23/09/2023 5835724978 NARENDRASINGH HARENDRA SINGH THAKAR BANK OF INDIA(508505)
SubTotal 3500 3500
138 BODELI GJ-15-007-060-001/11160952
() 		1115007000NRG24130920230133534 13/09/2023 Nayaka Rohitbhai Chimanbhai 1115007WL016795 Nayaka Rohitbhai Chimanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725001 ROHITBHAI CHIMANBHAI NAYAKA BANK OF INDIA(508505)
139 BODELI GJ-15-007-060-001/11160953
() 		1115007000NRG24130920230133499 13/09/2023 Nayaka Gulabhia Koyajibhai 1115007WL016788 Nayaka Gulabhia Koyajibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724999 GURUJIBHAI KOYJIBHAI NAYAKA BANK OF INDIA(508505)
140 BODELI GJ-15-007-060-001/11161064
() 		1115007000NRG24130920230133536 13/09/2023 Rathava Bhadrabhai Mathurbhai 1115007WL016795 Rathava Bhadrabhai Mathurbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724988 BHADDUBHAI MATHURBHAI RATHWA BANK OF INDIA(508505)
141 BODELI GJ-15-007-060-001/11161083
() 		1115007000NRG24130920230133500 13/09/2023 Nayaka Chhitabhai R 1115007WL016788 Nayaka Chhitabhai R 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724987 LILABEN CHHAGANBHAI NAYKA BANK OF INDIA(508505)
142 BODELI GJ-15-007-060-001/11161132
() 		1115007000NRG24130920230133546 13/09/2023 Bhil Sevjibhai Binabhai 1115007WL016797 Bhil Sevjibhai Binabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724985 SEVAJIBHAI BINABHAI BANK OF BARODA(606985)
143 BODELI GJ-15-007-060-001/11161159
() 		1115007000NRG24130920230133560 13/09/2023 BHIL SHANKARBHAI DHANAKIYABHAI 1115007WL016799 BHIL SHANKARBHAI DHANAKIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724983 SHANKARBHAI DHANAKIYABHAI BHIL BANK OF INDIA(508505)
144 BODELI GJ-15-007-060-001/11161170
() 		1115007000NRG24130920230133547 13/09/2023 BHIL SENIYABHIA BINABHAI 1115007WL016797 BHIL SENIYABHIA BINABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725008 BHIL SENYABHAI BINAB BANK OF BARODA(606985)
145 BODELI GJ-15-007-060-001/11161342
() 		1115007000NRG24130920230133550 13/09/2023 Rathva Varshaben 1115007WL016797 Rathva Varshaben 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725009 RATHVA VARSHABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 BODELI GJ-15-007-060-001/11161372
() 		1115007000NRG24130920230133531 13/09/2023 Nayaka Bakabhai Chandubhai 1115007WL016794 Nayaka Bakabhai Chandubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724989 BAKABHAI CHANDUBHAI NAYAKA BANK OF INDIA(508505)
147 BODELI GJ-15-007-060-001/11161412
() 		1115007000NRG24130920230133523 13/09/2023 Bhil Ganpatbhai Sutariyabhai 1115007WL016792 Bhil Ganpatbhai Sutariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724984 GANPATBHAI SUTHARIYA BANK OF BARODA(606985)
148 BODELI GJ-15-007-060-001/111614477
() 		1115007000NRG24130920230133501 13/09/2023 Nayaka Vikrambhai Shankarbhai 1115007WL016788 Nayaka Vikrambhai Shankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724986 NAYAKA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 BODELI GJ-15-007-060-001/111614559
() 		1115007000NRG24130920230133495 13/09/2023 Nayaka Kamleshbhai Devjibhai 1115007WL016787 Nayaka Kamleshbhai Devjibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724990 NAYKA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 BODELI GJ-15-007-060-001/111614570
() 		1115007000NRG24130920230133532 13/09/2023 Nayaka Kaubhai desingbhai 1115007WL016794 Nayaka Kaubhai desingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724991 NAYAKA KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
151 BODELI GJ-15-007-060-001/111614582
() 		1115007000NRG24130920230133538 13/09/2023 Vyas Ambalal Balshankarbhai 1115007WL016795 Vyas Ambalal Balshankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724992 VYASH AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
152 BODELI GJ-15-007-060-001/111614584
() 		1115007000NRG24130920230133539 13/09/2023 Rathwa Balsingbhai Rupsingbhai 1115007WL016795 Rathwa Balsingbhai Rupsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724993 Mr. BALSINGBHAI RUPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 BODELI GJ-15-007-060-001/111614585
() 		1115007000NRG24130920230133541 13/09/2023 Rathwa Anandkumar Dalsukhbhai 1115007WL016796 Rathwa Anandkumar Dalsukhbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724994 Mr. ANANDKUMAR DALSUKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
154 BODELI GJ-15-007-060-001/111614595
() 		1115007000NRG24130920230133496 13/09/2023 Nayaka Dilipbhai Budhilal 1115007WL016787 Nayaka Dilipbhai Budhilal 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724997 NAYAKA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 BODELI GJ-15-007-060-001/111614705
() 		1115007000NRG24130920230133563 13/09/2023 Rathwa Kavitaben Maganbhai 1115007WL016799 Rathwa Kavitaben Maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724998 RATHVA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
156 BODELI GJ-15-007-060-001/111614720
() 		1115007000NRG24130920230133542 13/09/2023 Rathwa Khushalbhai Janubhai 1115007WL016796 Rathwa Khushalbhai Janubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725000 KHUSHALBHAI JANUBHAI RATHWA BANK OF INDIA(508505)
157 BODELI GJ-15-007-060-001/111614746
() 		1115007000NRG24130920230133551 13/09/2023 Rathwa Taraben Mukeshbhai 1115007WL016797 Rathwa Taraben Mukeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5835725002 TARABEN MUKESHBHAI RATHVA BANK OF INDIA(508505)
158 BODELI GJ-15-008-034-001/111929387
() 		1115008000NRG24130920230133368 13/09/2023 Koli Amaratbhai Nanabhai 1115008WL016761 Koli Amaratbhai Nanabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724995 AMARATBHAI NANABHAI BANK OF BARODA(606985)
159 BODELI GJ-15-008-034-001/111929433
() 		1115008000NRG24130920230133347 13/09/2023 Koli Umeshbhai Amaratbhai 1115008WL016757 Koli Umeshbhai Amaratbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725044 KOLI UMESHBHAI BANK OF BARODA(606985)
160 BODELI GJ-15-008-034-001/1119295570
() 		1115008000NRG24130920230133370 13/09/2023 Vankar Kiritbhai Kanchanbhai 1115008WL016761 Vankar Kiritbhai Kanchanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725047 KIRITKUMAR KANCHANLA BANK OF BARODA(606985)
161 BODELI GJ-15-008-034-001/1119295603
() 		1115008000NRG24130920230133360 13/09/2023 Koli Maheshbhai Nanabhai 1115008WL016759 Koli Maheshbhai Nanabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725003 MAHESHBHAI NANABHAI BANK OF BARODA(606985)
162 BODELI GJ-15-008-034-001/1119295652
() 		1115008000NRG24130920230133361 13/09/2023 Koli Sandipbhai Maheshbhai 1115008WL016759 Koli Sandipbhai Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835724996 KOLI SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 BODELI GJ-15-008-034-001/1119295755
() 		1115008000NRG24130920230133364 13/09/2023 Vankar Nagjibhai Karshanbhai 1115008WL016759 Vankar Nagjibhai Karshanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725046 Mrs. NANJIBHAI KARSANBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
164 BODELI GJ-15-008-034-001/1119295761
() 		1115008000NRG24130920230133365 13/09/2023 Vankar Ambaben Ishvarsinh 1115008WL016759 Vankar Ambaben Ishvarsinh 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725045 AMBABEN ISHVARBHAI V BANK OF BARODA(606985)
165 BODELI GJ-15-008-034-001/123180-A
() 		1115008000NRG24130920230133354 13/09/2023 rajput harendrasinh mansinh 1115008WL016758 rajput harendrasinh mansinh 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725048 THAKOR HARENDRSINH BARODA GUJARAT GRAMIN BANK(606995)
166 BODELI GJ-15-008-067-001/11192632
() 		1115008000NRG24130920230133443 13/09/2023 tatdvi sanjaybhai jentibhai 1115008WL016778 tatdvi sanjaybhai jentibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725004 TADAVI SANJAYBHAI BANK OF BARODA(606985)
167 BODELI GJ-15-008-067-001/11192644
() 		1115008000NRG24130920230133392 13/09/2023 tadavi manjuben kalubhai 1115008WL016766 tadavi manjuben kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725005 TADVI MANJUBEN BANK OF BARODA(606985)
168 BODELI GJ-15-008-067-001/11192704
() 		1115008000NRG24130920230133428 13/09/2023 tadvi ranjanben sundarbhai 1115008WL016775 tadvi ranjanben sundarbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725006 Ms. RANJANBEN SUNDARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 BODELI GJ-15-008-067-001/11192734
() 		1115008000NRG24130920230133429 13/09/2023 tadvi jivabhai punabhai 1115008WL016775 tadvi jivabhai punabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5835725007 TADVI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111250 111250
170 BODELI GJ-15-007-011-001/11160877
() 		1115007000NRG24130920230133434 13/09/2023 Tadvi Prahladbhai Vagjibhai 1115007WL016776 Tadvi Prahladbhai Vagjibhai 00089 CBIN0280493 1150 1150 Processed 23/09/2023 5835725042 Mr. Tadvi Praladbhai CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
171 BODELI GJ-15-007-072-001/11161002
() 		1115007000NRG24130920230133346 13/09/2023 SUTHAR ATULBHAI 1115007WL016756 SUTHAR ATULBHAI 00165 IBKL0002064 3584 3584 Processed 23/09/2023 5835724955 Suthar Atulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
172 BODELI GJ-15-007-011-001/11160929
() 		1115007000NRG24130920230133436 13/09/2023 Tadvi Kantaben Ramanbhai 1115007WL016776 Tadvi Kantaben Ramanbhai 00168 ICIC0000538 1840 1840 Processed 23/09/2023 5835725051 KANTABEN RAMANBHAI T BANK OF BARODA(606985)
173 BODELI GJ-15-008-034-001/120232
() 		1115008000NRG24130920230133373 13/09/2023 tadvi ranchhodbhai gatubhai 1115008WL016761 tadvi ranchhodbhai gatubhai 00168 ICIC0000538 3500 3500 Processed 23/09/2023 5835725049 Mr. RANCHODBHAI GATUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
174 BODELI GJ-15-008-034-001/120255
() 		1115008000NRG24130920230133352 13/09/2023 tadvi rajubhai sivabhai 1115008WL016757 tadvi rajubhai sivabhai 00168 ICIC0000538 3500 3500 Processed 23/09/2023 5835725050 RAJUBHAI SHIVABHAI T BANK OF BARODA(606985)
SubTotal 8840 8840
175 BODELI GJ-15-007-060-001/111614757
() 		1115007000NRG24130920230133543 13/09/2023 Rathw Manharbhai Nagjibhai 1115007WL016796 Rathw Manharbhai Nagjibhai 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5835725155 MANHARBHAI NAGAJIBHA BANK OF BARODA(606985)
176 BODELI GJ-29-014-034-001/1119295770
() 		1115008000NRG24130920230133356 13/09/2023 Tadvi Mahendrabhai Ramanbhai 1115008WL016758 Tadvi Mahendrabhai Ramanbhai 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5835724981 MAHENDRABHAI RAMANBH BANK OF BARODA(606985)
SubTotal 7000 7000
177 BODELI GJ-15-007-072-001/111161205
() 		1115007000NRG24130920230133586 13/09/2023 Chauhan Jayendrasinh Ranjitsinh 1115007WL016805 Chauhan Jayendrasinh Ranjitsinh 00415 SBIN0003322 3500 3500 Processed 23/09/2023 5835725156 MR JAYENDRASINH RANJITSINH CHAUHAN STATE BANK OF INDIA(508548)
178 BODELI GJ-15-007-072-001/11160992
() 		1115007000NRG24130920230133589 13/09/2023 THAKOR GOPALSINH 1115007WL016805 THAKOR GOPALSINH 00415 SBIN0003322 3500 3500 Processed 23/09/2023 5835725011 MR GOPALSINH ADHESINH PARMAR STATE BANK OF INDIA(508548)
179 BODELI GJ-15-008-034-001/111929440
() 		1115008000NRG24130920230133359 13/09/2023 Koli Sureshbhai Karshanbhai 1115008WL016759 Koli Sureshbhai Karshanbhai 00415 SBIN0003322 3500 3500 Processed 23/09/2023 5835725013 Mr. SURESHBHAI KARSHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 BODELI GJ-15-008-067-001/23609
() 		1115008000NRG24130920230133464 13/09/2023 parmar pratapsinhbhai natavarsinh 1115008WL016782 parmar pratapsinhbhai natavarsinh 00415 SBIN0003322 3500 3500 Processed 23/09/2023 5835725016 PARAMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BODELI GJ-15-008-067-001/40847
() 		1115008000NRG24130920230133483 13/09/2023 rajeshbhai sumanbhai tadvi 1115008WL016785 rajeshbhai sumanbhai tadvi 00415 SBIN0003322 3500 3500 Processed 23/09/2023 5835724980 MR SUMANBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 17500 17500
182 BODELI GJ-15-008-055-001/123230
() 		1115008000NRG24130920230133332 13/09/2023 ASHVINBHAI 1115008WL016754 ASHVINBHAI 00415 SBIN0003859 500 500 Processed 23/09/2023 5835724979 MR ASHVINBHAI PRATAPSINH RATHVA STATE BANK OF INDIA(508548)
183 BODELI GJ-15-008-055-001/123242-A
() 		1115008000NRG24130920230133333 13/09/2023 LAXMANBHAI R RATHVA 1115008WL016754 LAXMANBHAI R RATHVA 00415 SBIN0003859 500 500 Processed 23/09/2023 5835725010 MR LAXMANBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
184 BODELI GJ-15-008-055-001/257124
() 		1115008000NRG24130920230133337 13/09/2023 RATHVA BHARATBHAI RUPSINGBHAI 1115008WL016754 RATHVA BHARATBHAI RUPSINGBHAI 00415 SBIN0003859 750 750 Processed 23/09/2023 5835725012 MR RATHAVA BHARATBHAI RUPSHINGBHAI STATE BANK OF INDIA(508548)
185 BODELI GJ-15-008-055-001/272001
() 		1115008000NRG24130920230133338 13/09/2023 Rathva Lalsingbhai Mohanbhai 1115008WL016754 Rathva Lalsingbhai Mohanbhai 00415 SBIN0003859 750 750 Processed 23/09/2023 5835724982 RATHVA LALSINGBHAI BANK OF BARODA(606985)
186 BODELI GJ-15-008-060-001/243508
() 		1115008000NRG24130920230133375 13/09/2023 JASVANTBHAI 1115008WL016762 JASVANTBHAI 00415 SBIN0003859 750 750 Processed 23/09/2023 5835725017 ASVANTBHAI KANCHANB BANK OF BARODA(606985)
187 BODELI GJ-15-008-060-001/29
() 		1115008000NRG24130920230133376 13/09/2023 rathava sunilbhai kanubhai 1115008WL016762 rathava sunilbhai kanubhai 00415 SBIN0003859 750 750 Processed 23/09/2023 5835725014 MR SUNILBHAI KANUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
188 BODELI GJ-15-007-090-001/11160991
() 		1115007000NRG24130920230133341 13/09/2023 BARIYA KAPILABEN NARANBHAI 1115007WL016755 BARIYA KAPILABEN NARANBHAI 00415 SBIN0003891 3584 3584 Processed 23/09/2023 5835725018 MRS KAPILABEN NARANBHAI BARIYA STATE BANK OF INDIA(508548)
189 BODELI GJ-15-007-090-001/11161123
() 		1115007000NRG24130920230133343 13/09/2023 bariya amirbhai 1115007WL016755 bariya amirbhai 00415 SBIN0003891 3584 3584 Processed 23/09/2023 5835724954 MR AMIRBHAI MANABHAI BARIYA STATE BANK OF INDIA(508548)
190 BODELI GJ-15-007-090-001/11161664
() 		1115007000NRG24130920230133344 13/09/2023 Nayka Manubhai 1115007WL016755 Nayka Manubhai 00415 SBIN0003891 3584 3584 Processed 23/09/2023 5835725043 MR MANUBHAI JETHABHAI NAYKA STATE BANK OF INDIA(508548)
191 BODELI GJ-15-007-090-001/11161665
() 		1115007000NRG24130920230133345 13/09/2023 Nayka Ishvarbhai 1115007WL016755 Nayka Ishvarbhai 00415 SBIN0003891 3584 3584 Processed 23/09/2023 5835725015 MR ISHVARBHAI CHHAGANBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 14336 14336
192 BODELI GJ-15-007-011-001/11160862
() 		1115007000NRG24130920230133440 13/09/2023 Nayaka Badhubhai Chatrasinh 1115007WL016777 Nayaka Badhubhai Chatrasinh 00468 UBIN0560821 1840 1840 Processed 23/09/2023 5835725033 MANSUKHBHAI BHIKHABHAI TADAVI UNION BANK OF INDIA(508500)
193 BODELI GJ-15-007-075-001/11160841
() 		1115007000NRG24130920230133553 13/09/2023 Bhil Narsinhbhai Pankiyabhai 1115007WL016798 Bhil Narsinhbhai Pankiyabhai 00468 UBIN0560821 2750 2750 Processed 23/09/2023 5835725041 NARSING PANKIYA DUBH BANK OF BARODA(606985)
194 BODELI GJ-15-007-075-001/111609076-A
() 		1115007000NRG24130920230133567 13/09/2023 BHIL KISANBHAI CHUNIYABHAI 1115007WL016801 BHIL KISANBHAI CHUNIYABHAI 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5835725035 BHIL KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BODELI GJ-15-007-075-001/111609118
() 		1115007000NRG24130920230133569 13/09/2023 BHIL SELIYABHAI PANGALIYABHAI 1115007WL016801 BHIL SELIYABHAI PANGALIYABHAI 00468 UBIN0560821 2250 2250 Processed 23/09/2023 5835725038 BHIL SELIYABHAI UNION BANK OF INDIA(508500)
196 BODELI GJ-15-007-075-001/111609120
() 		1115007000NRG24130920230133579 13/09/2023 BHIL RAMESHBHAI BADARIYABHAI 1115007WL016803 BHIL RAMESHBHAI BADARIYABHAI 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5835725036 RAMESHBHAI BADHARIYA BANK OF BARODA(606985)
197 BODELI GJ-15-007-075-001/111609123
() 		1115007000NRG24130920230133573 13/09/2023 BHIL TELIYABHAI ISHABHAI 1115007WL016802 BHIL TELIYABHAI ISHABHAI 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5835725037 TELIYABHAI ISABHAI B BANK OF BARODA(606985)
198 BODELI GJ-15-007-075-001/111609145
() 		1115007000NRG24130920230133556 13/09/2023 BHIL ANILBHAI SUNIYABHAI 1115007WL016798 BHIL ANILBHAI SUNIYABHAI 00468 UBIN0560821 3500 3500 Processed 23/09/2023 5835725034 BHIL ANISHBHAI BANK OF BARODA(606985)
199 BODELI GJ-15-007-090-001/11160987
() 		1115007000NRG24130920230133340 13/09/2023 BARIYA CHIMANBHAI GOKADBHAI 1115007WL016755 BARIYA CHIMANBHAI GOKADBHAI 00468 UBIN0560821 3584 3584 Processed 23/09/2023 5835725032 BARIYA CHIMAN BHAI UNION BANK OF INDIA(508500)
SubTotal 24424 24424
200 BODELI GJ-15-007-072-001/111161243
() 		1115007000NRG24130920230133587 13/09/2023 THAKOR DHUVRAJSINH JASHVAWTSINH 1115007WL016805 THAKOR DHUVRAJSINH JASHVAWTSINH 00688 FINO0001001 3500 3500 Processed 23/09/2023 5835724953 Thakor Dhuvrajsinh FINO PAYMENTS BANK LTD(608001)
201 BODELI GJ-15-007-072-001/111161244
() 		1115007000NRG24130920230133588 13/09/2023 THAKOR JASHVANTSINH SARDARSINH 1115007WL016805 THAKOR JASHVANTSINH SARDARSINH 00688 FINO0001001 3500 3500 Processed 23/09/2023 5835725157 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
202 BODELI GJ-15-007-075-001/11160903
() 		1115007000NRG24130920230133566 13/09/2023 Baria Chatrasinh Raghubhai 1115007WL016801 Baria Chatrasinh Raghubhai 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5835725052 BARIYA CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
203 BODELI GJ-15-007-075-001/111609106
() 		1115007000NRG24130920230133578 13/09/2023 Bariya jayeshbhai naranbhai 1115007WL016803 Bariya jayeshbhai naranbhai 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5835725055 BARIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BODELI GJ-15-007-075-001/111609160
() 		1115007000NRG24130920230133575 13/09/2023 Baria Parvatiben Shanabhai 1115007WL016802 Baria Parvatiben Shanabhai 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5835725053 NAYKA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 BODELI GJ-15-007-075-002/111609089
() 		1115007000NRG24130920230133581 13/09/2023 Nayak pravinbhai subhashbhai 1115007WL016803 Nayak pravinbhai subhashbhai 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5835725054 NAYKA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
Total 644274 644274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_130923APB_FTO_135510 AXIS BANK UTIB0001686 WAGHODIA ROAD, VADODARA 3500
2 BODELI GJ1115014_130923APB_FTO_135510 AXIS BANK UTIB0001726 VEGA, DAHOI 3500
3 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 13064
4 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 6440
5 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0BODELI BODELI 24910
6 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3500
7 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 178500
8 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5500
9 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 56586
10 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0SURYAG SURYAGHODA 37940
11 BODELI GJ1115014_130923APB_FTO_135510 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 21000
12 BODELI GJ1115014_130923APB_FTO_135510 Bank of India BKID0002605 DHOKALIA 73250
13 BODELI GJ1115014_130923APB_FTO_135510 Bank of India BKID0003003 ANKLESHWAR IND ESTATE 3500
14 BODELI GJ1115014_130923APB_FTO_135510 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 111250
15 BODELI GJ1115014_130923APB_FTO_135510 Central Bank Of India CBIN0280493 BODELI 1150
16 BODELI GJ1115014_130923APB_FTO_135510 IDBI Bank IBKL0002064 Bodeli 3584
17 BODELI GJ1115014_130923APB_FTO_135510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
18 BODELI GJ1115014_130923APB_FTO_135510 State Bank of India SBIN0002638 BODELI 7000
19 BODELI GJ1115014_130923APB_FTO_135510 State Bank of India SBIN0003322 KOSINDRA 17500
20 BODELI GJ1115014_130923APB_FTO_135510 State Bank of India SBIN0003859 JABUGAM 4000
21 BODELI GJ1115014_130923APB_FTO_135510 State Bank of India SBIN0003891 MANKANI 14336
22 BODELI GJ1115014_130923APB_FTO_135510 Union Bank of India UBIN0560821 BODELI 24424
23 BODELI GJ1115014_130923APB_FTO_135510 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7000
24 BODELI GJ1115014_130923APB_FTO_135510 India Post Payments Bank IPOS0000001 VADODARA 14000

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