Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_250123APB_FTO_189537
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 Devgad Bariya GJ-23-007-008-001/556768715
(Bhathwada) 		1123007000NRG23250120231140447 25/01/2023 KOLI RADHABEN PRABHATSINH 1123007WL055005 KOLI RADHABEN PRABHATSINH 00032 UTIB0000264 3346 3346 Processed 01/02/2023 8313408544 RADHABEN PRABHATSINH KOLI AXIS BANK(607153)
SubTotal 3346 3346
2 Devgad Bariya GJ-23-007-008-001/5559743
(Bhathwada) 		1123007000NRG23250120231140424 25/01/2023 PATEL CHETANKUMAR HARSHADKUMAR 1123007WL055005 PATEL CHETANKUMAR HARSHADKUMAR 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408547 CHETANKUMAR HARSHADKUMAR PATEL AXIS BANK(607153)
3 Devgad Bariya GJ-23-007-008-001/55676243
(Bhathwada) 		1123007000NRG23250120231140425 25/01/2023 KOLI RADHABEN NAVALSINH 1123007WL055005 KOLI RADHABEN NAVALSINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408549 RADHABEN NAYALSINH KOLI AXIS BANK(607153)
4 Devgad Bariya GJ-23-007-008-001/55676246
(Bhathwada) 		1123007000NRG23250120231140427 25/01/2023 PATEL CHAMPABEN DALSUKHBHAI 1123007WL055005 PATEL CHAMPABEN DALSUKHBHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408557 PATEL CHAMPABEN AXIS BANK(607153)
5 Devgad Bariya GJ-23-007-008-001/55676251
(Bhathwada) 		1123007000NRG23250120231140428 25/01/2023 KOLI RADHABEN KALYANSINH 1123007WL055005 KOLI RADHABEN KALYANSINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408541 RADHABEN KALYANSINH KOLI AXIS BANK(607153)
6 Devgad Bariya GJ-23-007-008-001/55676253
(Bhathwada) 		1123007000NRG23250120231140429 25/01/2023 PATEL INDUBEN KISHORBHAI 1123007WL055005 PATEL INDUBEN KISHORBHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408558 INDUBEN KISHORBHAI PATEL AXIS BANK(607153)
7 Devgad Bariya GJ-23-007-008-001/55676259
(Bhathwada) 		1123007000NRG23250120231140430 25/01/2023 PATEL SUDHABEN CHANDRASINH 1123007WL055005 PATEL SUDHABEN CHANDRASINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408542 SUDHABEN CHANDRASINH PATEL AXIS BANK(607153)
8 Devgad Bariya GJ-23-007-008-001/55676281
(Bhathwada) 		1123007000NRG23250120231140432 25/01/2023 PATEL KALPESHKUMAR MOHANBHAI 1123007WL055005 PATEL KALPESHKUMAR MOHANBHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408540 KALPESH KUMAR PATEL AXIS BANK(607153)
9 Devgad Bariya GJ-23-007-008-001/55676282
(Bhathwada) 		1123007000NRG23250120231140433 25/01/2023 PATEL ARJUNSINH SARTANSINH 1123007WL055005 PATEL ARJUNSINH SARTANSINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408537 ARJUNSINH SARTANSINH PATEL AXIS BANK(607153)
10 Devgad Bariya GJ-23-007-008-001/55676285
(Bhathwada) 		1123007000NRG23250120231140434 25/01/2023 KOLI KALYANSINH CHANDRASINH 1123007WL055005 KOLI KALYANSINH CHANDRASINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408538 KALYANSINH CHANDRASINH KOLI AXIS BANK(607153)
11 Devgad Bariya GJ-23-007-008-001/55676844
(Bhathwada) 		1123007000NRG23250120231140435 25/01/2023 Patel Harshadkumar Samatsinh 1123007WL055005 Patel Harshadkumar Samatsinh 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408560 HARSHADKUMAR SAMATSINH PATEL AXIS BANK(607153)
12 Devgad Bariya GJ-23-007-008-001/55676847
(Bhathwada) 		1123007000NRG23250120231140436 25/01/2023 PATEL NAVALSINH BHAYLABHAI 1123007WL055005 PATEL NAVALSINH BHAYLABHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408553 NAVALSINH BHAYLABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-008-001/55676851
(Bhathwada) 		1123007000NRG23250120231140437 25/01/2023 Koli Ramilaben Chandrasinh 1123007WL055005 Koli Ramilaben Chandrasinh 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408539 RAMILABEN CHANDRASINH KOLI AXIS BANK(607153)
14 Devgad Bariya GJ-23-007-008-001/556768657
(Bhathwada) 		1123007000NRG23250120231140438 25/01/2023 PATEL JASODABEN RAJENDRASINH 1123007WL055005 PATEL JASODABEN RAJENDRASINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408546 PATEL JASODABEN AXIS BANK(607153)
15 Devgad Bariya GJ-23-007-008-001/556768661
(Bhathwada) 		1123007000NRG23250120231140439 25/01/2023 KOLI SANJAYKUMAR RAYALABHAI 1123007WL055005 KOLI SANJAYKUMAR RAYALABHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408548 SANJAYKUMAR RAYALABHAI KOLI AXIS BANK(607153)
16 Devgad Bariya GJ-23-007-008-001/556768662
(Bhathwada) 		1123007000NRG23250120231140440 25/01/2023 PATEL PARSING HIRABHAI 1123007WL055005 PATEL PARSING HIRABHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408551 PATEL PARSING AXIS BANK(607153)
17 Devgad Bariya GJ-23-007-008-001/556768663
(Bhathwada) 		1123007000NRG23250120231140441 25/01/2023 PATEL MOHANBHAI HIRABHAI 1123007WL055005 PATEL MOHANBHAI HIRABHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408550 MOHANBHAI HIRABHAI PATEL AXIS BANK(607153)
18 Devgad Bariya GJ-23-007-008-001/556768709
(Bhathwada) 		1123007000NRG23250120231140443 25/01/2023 KOLI RAJESHKUMAR NAVALSINH 1123007WL055005 KOLI RAJESHKUMAR NAVALSINH 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408543 KOLI RAJESHKUMAR AXIS BANK(607153)
19 Devgad Bariya GJ-23-007-008-001/556768712
(Bhathwada) 		1123007000NRG23250120231140446 25/01/2023 PATEL PARIBEN BALUBHAI 1123007WL055005 PATEL PARIBEN BALUBHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408545 PATEL PARIBEN AXIS BANK(607153)
20 Devgad Bariya GJ-23-007-008-001/556768744
(Bhathwada) 		1123007000NRG23250120231140449 25/01/2023 PATEL HARISHKUMAR HARSHADKUMAR 1123007WL055005 PATEL HARISHKUMAR HARSHADKUMAR 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408555 HARISHKUMAR HARSHADBHAI PATEL BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-008-001/556768756
(Bhathwada) 		1123007000NRG23250120231140451 25/01/2023 PATEL RENUKABEN HARSHADBHAI 1123007WL055005 PATEL RENUKABEN HARSHADBHAI 00032 UTIB0001431 3346 3346 Processed 01/02/2023 8313408559 RENUKABEN HARSADBHAI PATEL AXIS BANK(607153)
22 Devgad Bariya GJ-23-007-008-001/556768854
(Bhathwada) 		1123007000NRG23250120231140452 25/01/2023 PATEL NARAVATBHAI RAMANBHAI 1123007WL055005 PATEL NARAVATBHAI RAMANBHAI 00032 UTIB0001431 2151 2151 Processed 01/02/2023 8313408554 NARVATBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Devgad Bariya GJ-23-007-008-001/556768856
(Bhathwada) 		1123007000NRG23250120231140453 25/01/2023 PATEL ISHVARBHAI NARVATBHAI 1123007WL055005 PATEL ISHVARBHAI NARVATBHAI 00032 UTIB0001431 1673 1673 Processed 01/02/2023 8313408552 ISHVARBHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Devgad Bariya GJ-23-007-019-001/5562057
(Gamdi) 		1123007000NRG23250120231140578 25/01/2023 PATEL RINABEN A 1123007WL055010 PATEL RINABEN A 00032 UTIB0001431 1673 1673 Processed 01/02/2023 8313408556 PATEL RINABEN AXIS BANK(607153)
25 Devgad Bariya GJ-23-007-019-001/5562063
(Gamdi) 		1123007000NRG23250120231140581 25/01/2023 PATEL ARJUNSHIH PRATAPBHAI 1123007WL055010 PATEL ARJUNSHIH PRATAPBHAI 00032 UTIB0001431 1673 1673 Processed 01/02/2023 8313408561 ARJUNKUMAR PRATAPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74090 74090
26 Devgad Bariya GJ-23-007-003-001/5558750
(Antela) 		1123007000NRG23250120231141411 25/01/2023 PATEL MAHESHBHAI CHADRASINH 1123007WL055094 PATEL MAHESHBHAI CHADRASINH 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408536 BARIA MAHESHBHAI CHANDRASINH BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-003-001/55595989
(Antela) 		1123007000NRG23250120231141422 25/01/2023 PATEL MUKESHKUMAR RAMESHBHAI 1123007WL055094 PATEL MUKESHKUMAR RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408458 MR PATEL MUKESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
28 Devgad Bariya GJ-23-007-003-001/55595989
(Antela) 		1123007000NRG23250120231141423 25/01/2023 PATEL PARULBEN RAMESHBHAI 1123007WL055094 PATEL PARULBEN RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408459 PARUL RAMESH PATEL BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-003-001/55595993
(Antela) 		1123007000NRG23250120231141425 25/01/2023 BARIA ARATBHAI BABUBHAI 1123007WL055094 BARIA ARATBHAI BABUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408470 BARIA ARATBHAI BABUBHAI BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-005-001/5560677205
(Baina) 		1123007000NRG23250120231140602 25/01/2023 PARMAR LAKHMANBHAI SOVANBHAI 1123007WL055012 PARMAR LAKHMANBHAI SOVANBHAI 00045 BARB0DEVGAD 239 239 Processed 01/02/2023 8313408464 PARMAR LAXMANSINH SOVANBHAI BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-005-001/5560678726
(Baina) 		1123007000NRG23250120231140600 25/01/2023 Parmar niteshbhai laxmanbhai 1123007WL055011 Parmar niteshbhai laxmanbhai 00045 BARB0DEVGAD 239 239 Processed 01/02/2023 8313408469 PARAMAR NITESHBHAI LAXMANBHAI BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-005-001/5560678727
(Baina) 		1123007000NRG23250120231140601 25/01/2023 Parmar dalpatsinh laxmanbhai 1123007WL055011 Parmar dalpatsinh laxmanbhai 00045 BARB0DEVGAD 239 239 Processed 01/02/2023 8313408451 PARAMAR DALAPATSINH LAXMANBHAI BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-024-001/5560173
(Juna Bariya) 		1123007000NRG23250120231141455 25/01/2023 Kailashben Fatesing Baria 1123007WL055096 Kailashben Fatesing Baria 00045 BARB0DEVGAD 717 717 Processed 01/02/2023 8313408463 Baria Kailashben Fatesing BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23250120231141438 25/01/2023 rathava mangabhai batharbhai 1123007WL055095 rathava mangabhai batharbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408466 RATHVA MANGABHAI BADHARBHAI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23250120231141439 25/01/2023 ushaben mangabhai 1123007WL055095 ushaben mangabhai 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408467 RATHVA USHABEN MANGABHAI BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-024-001/5569047
(Juna Bariya) 		1123007000NRG23250120231141440 25/01/2023 BARIA SANTOKBEN NATUBHAI 1123007WL055095 BARIA SANTOKBEN NATUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408460 BARIA SANTOKBEN NATUBHAI ICICI BANK LTD(508534)
37 Devgad Bariya GJ-23-007-024-001/5569325
(Juna Bariya) 		1123007000NRG23250120231141441 25/01/2023 Saburbhai Mansing 1123007WL055095 Saburbhai Mansing 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408461 SABURBHAI MANSING BARIA BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-024-001/5569328
(Juna Bariya) 		1123007000NRG23250120231141442 25/01/2023 DINESHBHAI SOMABHAI GOHIL 1123007WL055095 DINESHBHAI SOMABHAI GOHIL 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408435 MR GOHIL DINESHKUMAR SOMABHAI STATE BANK OF INDIA(508548)
39 Devgad Bariya GJ-23-007-024-001/5569383
(Juna Bariya) 		1123007000NRG23250120231141443 25/01/2023 Gohil bhupendrakumar dineshbhai 1123007WL055095 Gohil bhupendrakumar dineshbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408462 BHUPENDRAKUMAR DINESHKUMAR GOHIL BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-024-001/5569431
(Juna Bariya) 		1123007000NRG23250120231141447 25/01/2023 Baria Galiben Fatesing 1123007WL055095 Baria Galiben Fatesing 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408468 BARIA GALIBEN FATESING BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-024-001/5569432
(Juna Bariya) 		1123007000NRG23250120231141448 25/01/2023 Vashantaben Rameshbhai 1123007WL055095 Vashantaben Rameshbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408465 VASANTABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-024-001/5569475
(Juna Bariya) 		1123007000NRG23250120231141449 25/01/2023 baria ajaybhai vajesinh 1123007WL055095 baria ajaybhai vajesinh 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8313408437 BARIA AJAYBHAI VAJESINGBHAI BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-060-001/15340132
(Simlaghasi) 		1123007000NRG23250120231141486 25/01/2023 BARIA RAJESHBHAI BHARUBHAI 1123007WL055100 BARIA RAJESHBHAI BHARUBHAI 00045 BARB0DEVGAD 478 478 Processed 01/02/2023 8313408436 RAJESHBHAI BHARUBHAI BARIA BANK OF BARODA(606985)
SubTotal 23661 23661
44 Devgad Bariya GJ-23-007-008-001/5562688825
(Bhathwada) 		1123007000NRG23250120231140499 25/01/2023 KOLI SEJALBEN PRABHATSINH 1123007WL055009 KOLI SEJALBEN PRABHATSINH 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408473 SEJALBEN PRABHATSINH KOLI BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-008-001/55676250
(Bhathwada) 		1123007000NRG23250120231140501 25/01/2023 KOLI ARUNABEN VIJAYBHAI 1123007WL055009 KOLI ARUNABEN VIJAYBHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408475 ARUNABEN VIJAYBHAI KOLI BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-008-001/55676250
(Bhathwada) 		1123007000NRG23250120231140500 25/01/2023 KOLI VIJAYBHAI PARVATBHAI 1123007WL055009 KOLI VIJAYBHAI PARVATBHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408472 VIJAYBHAI PRAVATBHAI KOLI BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-008-001/55676272
(Bhathwada) 		1123007000NRG23250120231140502 25/01/2023 PATEL JAGDISHKUMAR JUVANSINH 1123007WL055009 PATEL JAGDISHKUMAR JUVANSINH 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408480 JAGDISHKUMAR JUVANSINH PATEL BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-008-001/55676272
(Bhathwada) 		1123007000NRG23250120231140503 25/01/2023 PATEL TUSHARKUMAR ISHVARBHAI 1123007WL055009 PATEL TUSHARKUMAR ISHVARBHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408479 TUSHARKUMAR ISHAVARBHAI PATEL BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-008-001/55676368
(Bhathwada) 		1123007000NRG23250120231140528 25/01/2023 koli shanabhai gamabhai 1123007WL055009 koli shanabhai gamabhai 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408481 KOLI SHANABHAI GAMABHAI BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-008-001/5567688620
(Bhathwada) 		1123007000NRG23250120231140543 25/01/2023 KOLI ASHVINBHAI SHAKRABHAI 1123007WL055009 KOLI ASHVINBHAI SHAKRABHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408474 ASHVINBHAI SHAKRABHAI KOLI BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-008-001/5567688838
(Bhathwada) 		1123007000NRG23250120231140548 25/01/2023 KOLI BHARATBHAI SORAMBHAI 1123007WL055009 KOLI BHARATBHAI SORAMBHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408471 BHARATBHAI SORAMBHAI KOLI BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-008-001/5567688898
(Bhathwada) 		1123007000NRG23250120231140549 25/01/2023 KOLI SAVITABEN AMRABHAI 1123007WL055009 KOLI SAVITABEN AMRABHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408477 SAVITABEN AMRABHAI KOLI BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-008-001/5567688900
(Bhathwada) 		1123007000NRG23250120231140550 25/01/2023 PATEL MADHUBEN VINODBHAI 1123007WL055009 PATEL MADHUBEN VINODBHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408478 PATEL MADHU VINOD BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-008-001/5567688955
(Bhathwada) 		1123007000NRG23250120231140554 25/01/2023 KOLI LILABEN VINODBHAI 1123007WL055009 KOLI LILABEN VINODBHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408476 LILABEN VINODBHAI KOLI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-008-001/5567688955
(Bhathwada) 		1123007000NRG23250120231140553 25/01/2023 KOLI VINODBHAI SHANABHAI 1123007WL055009 KOLI VINODBHAI SHANABHAI 00045 BARB0PIPLOD 1912 1912 Processed 01/02/2023 8313408482 KOLI VINODBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 22944 22944
56 Devgad Bariya GJ-23-007-019-001/5561953
(Gamdi) 		1123007000NRG23250120231140562 25/01/2023 BARIA NAYNABEN HITESHBHAI 1123007WL055010 BARIA NAYNABEN HITESHBHAI 00045 BARB0SANTRO 1673 1673 Processed 01/02/2023 8313408483 BARIA NAYANABEN HITESHBHAI BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-019-001/5562034
(Gamdi) 		1123007000NRG23250120231140574 25/01/2023 PATEL DILIPKUMAR MUKESHBHAI 1123007WL055010 PATEL DILIPKUMAR MUKESHBHAI 00045 BARB0SANTRO 1673 1673 Processed 01/02/2023 8313408449 Patel Dilipkumar BANK OF BARODA(606985)
58 Devgad Bariya GJ-23-007-019-001/94059995
(Gamdi) 		1123007000NRG23250120231140595 25/01/2023 PATEL KISHORKUMAR HIRABHAI 1123007WL055010 PATEL KISHORKUMAR HIRABHAI 00045 BARB0SANTRO 1673 1673 Processed 01/02/2023 8313408450 Patel Kishorkumar BANK OF BARODA(606985)
SubTotal 5019 5019
59 Devgad Bariya GJ-23-007-003-001/5558637
(Antela) 		1123007000NRG23250120231141410 25/01/2023 PATEL BHOPATBHAI PRAVATBHAI 1123007WL055094 PATEL BHOPATBHAI PRAVATBHAI 00048 BKID0002085 1673 1673 Processed 01/02/2023 8313408441 BHOPATBHAIPARVATBHAIPATEL BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-003-001/5559167
(Antela) 		1123007000NRG23250120231141414 25/01/2023 PATEL ROOPSINGBHAI DHIRABHAI 1123007WL055094 PATEL ROOPSINGBHAI DHIRABHAI 00048 BKID0002085 1673 1673 Processed 01/02/2023 8313408569 RUPSINH DHIRABHAI PATEL BANK OF INDIA(508505)
61 Devgad Bariya GJ-23-007-003-001/5559243
(Antela) 		1123007000NRG23250120231141418 25/01/2023 AMBABEN LAXMAN PATEL 1123007WL055094 AMBABEN LAXMAN PATEL 00048 BKID0002085 1673 1673 Processed 01/02/2023 8313408487 Patel Ambaben BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-003-001/5559286
(Antela) 		1123007000NRG23250120231141419 25/01/2023 GULAPBHAI KALABHAI PATEL 1123007WL055094 GULAPBHAI KALABHAI PATEL 00048 BKID0002085 1673 1673 Processed 01/02/2023 8313408440 GALAPBHAI KALUBHAI PATEL BANK OF INDIA(508505)
63 Devgad Bariya GJ-23-007-003-001/5559340
(Antela) 		1123007000NRG23250120231141420 25/01/2023 satol rameshbhai galabhai 1123007WL055094 satol rameshbhai galabhai 00048 BKID0002085 1673 1673 Processed 01/02/2023 8313408568 RAMESHBHAI GALABHAI SATOD BANK OF INDIA(508505)
64 Devgad Bariya GJ-23-007-009-001/55622520-A
(Bhular) 		1123007000NRG23250120231140353 25/01/2023 patel bhopatbhai partapbhai 1123007WL054999 patel bhopatbhai partapbhai 00048 BKID0002085 717 717 Processed 01/02/2023 8313408443 BHOPATBHAI ICICI BANK LTD(508534)
65 Devgad Bariya GJ-23-007-009-001/556227355
(Bhular) 		1123007000NRG23250120231140354 25/01/2023 Patel Arjunbhai Ptatapbhai 1123007WL054999 Patel Arjunbhai Ptatapbhai 00048 BKID0002085 700 700 Processed 01/02/2023 8313408442 ARJUN PRATAP PATEL BANK OF INDIA(508505)
66 Devgad Bariya GJ-23-007-009-001/556227355
(Bhular) 		1123007000NRG23250120231140355 25/01/2023 Patel Kamlaben Arjunbhai 1123007WL054999 Patel Kamlaben Arjunbhai 00048 BKID0002085 700 700 Processed 01/02/2023 8313408439 KAMLABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Devgad Bariya GJ-23-007-009-001/556227357
(Bhular) 		1123007000NRG23250120231140356 25/01/2023 Patel Mukeshbhai Aapsingbhai 1123007WL054999 Patel Mukeshbhai Aapsingbhai 00048 BKID0002085 1050 1050 Processed 01/02/2023 8313408438 MUKESHBHAI AAPSINGBHAI PATEL BANK OF BARODA(606985)
SubTotal 11532 11532
68 Devgad Bariya GJ-23-007-019-001/5557563
(Gamdi) 		1123007000NRG23250120231140555 25/01/2023 PATEL KETANKUMAR BALVANTBHAI 1123007WL055010 PATEL KETANKUMAR BALVANTBHAI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408507 KETANKUMAR BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Devgad Bariya GJ-23-007-019-001/5557575
(Gamdi) 		1123007000NRG23250120231140557 25/01/2023 Patel Vestiben Kamalbhai 1123007WL055010 Patel Vestiben Kamalbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408567 VAICHTIBENKAMALSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Devgad Bariya GJ-23-007-019-001/5560319
(Gamdi) 		1123007000NRG23250120231140558 25/01/2023 PATEL MEYABEN MUKESHBHAI 1123007WL055010 PATEL MEYABEN MUKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408494 MEYABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Devgad Bariya GJ-23-007-019-001/5561961
(Gamdi) 		1123007000NRG23250120231140564 25/01/2023 PATEL JASHODABEN VIJAYKUMAR 1123007WL055010 PATEL JASHODABEN VIJAYKUMAR 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408499 JASHODABEN VIJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Devgad Bariya GJ-23-007-019-001/5561964
(Gamdi) 		1123007000NRG23250120231140565 25/01/2023 PATEL ARINDBHAI PARVATBHAI 1123007WL055010 PATEL ARINDBHAI PARVATBHAI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408505 MR ARVINDBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
73 Devgad Bariya GJ-23-007-019-001/5561969
(Gamdi) 		1123007000NRG23250120231140567 25/01/2023 PATEL SURESHKUMAR BALVANTBHAI 1123007WL055010 PATEL SURESHKUMAR BALVANTBHAI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408508 SURESHKUMAR BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Devgad Bariya GJ-23-007-019-001/5561983
(Gamdi) 		1123007000NRG23250120231140569 25/01/2023 PATEL LILABEN VAJESINH 1123007WL055010 PATEL LILABEN VAJESINH 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408498 LILABEN VAJESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Devgad Bariya GJ-23-007-019-001/5562027
(Gamdi) 		1123007000NRG23250120231140571 25/01/2023 PATEL VAJESINH BHALABHAI 1123007WL055010 PATEL VAJESINH BHALABHAI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408496 MR VAJESINH BHALABHAI PATEL STATE BANK OF INDIA(508548)
76 Devgad Bariya GJ-23-007-019-001/5562031
(Gamdi) 		1123007000NRG23250120231140572 25/01/2023 PATEL MANISHABEN KIRITBHAI 1123007WL055010 PATEL MANISHABEN KIRITBHAI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408509 PATEL MANISHABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Devgad Bariya GJ-23-007-019-001/5562032
(Gamdi) 		1123007000NRG23250120231140573 25/01/2023 PATEL BALVANTBHAI SHANKARBHAI 1123007WL055010 PATEL BALVANTBHAI SHANKARBHAI 00057 BARB0BGGBXX 2151 2151 Processed 01/02/2023 8313408497 BALAVANTBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Devgad Bariya GJ-23-007-019-001/5562079
(Gamdi) 		1123007000NRG23250120231140583 25/01/2023 TADVI MAHESHBHAI JOKHNABHAI 1123007WL055010 TADVI MAHESHBHAI JOKHNABHAI 00057 BARB0BGGBXX 1912 1912 Processed 01/02/2023 8313408495 MAHESHBHAI JOKHNABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
79 Devgad Bariya GJ-23-007-019-001/9405882
(Gamdi) 		1123007000NRG23250120231140586 25/01/2023 PATEL JANTABEN ARATBHAI 1123007WL055010 PATEL JANTABEN ARATBHAI 00057 BARB0BGGBXX 1912 1912 Processed 01/02/2023 8313408503 JANTABEN ARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-019-001/94059968
(Gamdi) 		1123007000NRG23250120231140591 25/01/2023 PATEL LAXMANBHAI VIRSINGBHAI 1123007WL055010 PATEL LAXMANBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408493 LAXMANBHAI VIRSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Devgad Bariya GJ-23-007-019-001/94059970
(Gamdi) 		1123007000NRG23250120231140592 25/01/2023 PATEL SUKALIBEN BALVANTSINH 1123007WL055010 PATEL SUKALIBEN BALVANTSINH 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408504 SUKALIBEN BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-019-001/94059991
(Gamdi) 		1123007000NRG23250120231140593 25/01/2023 BARIA KAILASHBEN MOHANBHAI 1123007WL055010 BARIA KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408501 BARIA KAILASHBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Devgad Bariya GJ-23-007-019-001/94059999
(Gamdi) 		1123007000NRG23250120231140598 25/01/2023 PATEL CHANDRIKABEN MAHESHBHAI 1123007WL055010 PATEL CHANDRIKABEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408506 PATEL CHANDRIKABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Devgad Bariya GJ-23-007-019-001/94060020
(Gamdi) 		1123007000NRG23250120231140599 25/01/2023 PATEL GITABEN SAMARSINH 1123007WL055010 PATEL GITABEN SAMARSINH 00057 BARB0BGGBXX 1673 1673 Processed 01/02/2023 8313408500 GITABEN SAMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Devgad Bariya GJ-23-007-024-001/5560193
(Juna Bariya) 		1123007000NRG23250120231141456 25/01/2023 Baria Naynaben Fatesing 1123007WL055096 Baria Naynaben Fatesing 00057 BARB0BGGBXX 717 717 Processed 01/02/2023 8313408490 BARIA NAYANABEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
86 Devgad Bariya GJ-23-007-036-001/5558073
(Megha Muvadi) 		1123007000NRG23250120231141120 25/01/2023 gangaben gopsingbhai 1123007WL055070 gangaben gopsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/02/2023 8313408502 PATEL GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
87 Devgad Bariya GJ-23-007-060-001/3230072545
(Simlaghasi) 		1123007000NRG23250120231141478 25/01/2023 NAYAK PRABHATSINH DIPABHAI 1123007WL055099 NAYAK PRABHATSINH DIPABHAI 00057 BARB0BGGBXX 478 478 Processed 01/02/2023 8313408491 Nayka Prabhatsinh Dipsingbhai FINO PAYMENTS BANK LTD(608001)
88 Devgad Bariya GJ-23-007-060-001/3230072559
(Simlaghasi) 		1123007000NRG23250120231141482 25/01/2023 PATELIYA DHARMENDRAKUMAR BHARATBHAI 1123007WL055099 PATELIYA DHARMENDRAKUMAR BHARATBHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/02/2023 8313408489 PATELIYA DHARMENDRAKUMAR BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38001 38001
89 Devgad Bariya GJ-23-007-060-001/3230072319
(Simlaghasi) 		1123007000NRG23250120231141490 25/01/2023 Nayaka Vikrambhai Korambhai 1123007WL055100 Nayaka Vikrambhai Korambhai 00177 IOBA0001587 478 478 Processed 01/02/2023 8313408484 MR NAYKA VIKRAMBHAI KORAMBHAI STATE BANK OF INDIA(508548)
SubTotal 478 478
90 Devgad Bariya GJ-23-007-050-002/55581215
(Ranipura (Ratadiya)) 		1123007000NRG23250120231141458 25/01/2023 Patel Mohanbhai Rayjibhai 1123007WL055097 Patel Mohanbhai Rayjibhai 00354 PUNB0892900 717 717 Processed 01/02/2023 8313408453 MR MOHANBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
91 Devgad Bariya GJ-23-007-050-002/55581219
(Ranipura (Ratadiya)) 		1123007000NRG23250120231141459 25/01/2023 Patel Babubhai Mohanbhai 1123007WL055097 Patel Babubhai Mohanbhai 00354 PUNB0892900 717 717 Processed 01/02/2023 8313408456 PATEL BABUBHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
92 Devgad Bariya GJ-23-007-050-002/55581220
(Ranipura (Ratadiya)) 		1123007000NRG23250120231141460 25/01/2023 Patel Rekhaben Vajesing 1123007WL055097 Patel Rekhaben Vajesing 00354 PUNB0892900 717 717 Processed 01/02/2023 8313408457 PATEL REKHABEN VAJESINGBHAI PUNJAB NATIONAL BANK(508568)
93 Devgad Bariya GJ-23-007-050-002/55581223
(Ranipura (Ratadiya)) 		1123007000NRG23250120231141461 25/01/2023 Patel Lilaben Nanusinh 1123007WL055097 Patel Lilaben Nanusinh 00354 PUNB0892900 717 717 Processed 01/02/2023 8313408455 MRS LILABEN NANUSINH PATEL STATE BANK OF INDIA(508548)
94 Devgad Bariya GJ-23-007-050-002/55581224
(Ranipura (Ratadiya)) 		1123007000NRG23250120231141462 25/01/2023 Patel Fatesinbhai Kantibhai 1123007WL055097 Patel Fatesinbhai Kantibhai 00354 PUNB0892900 717 717 Processed 01/02/2023 8313408454 PATEL FATESINHBHAI KANTIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
95 Devgad Bariya GJ-23-007-024-001/5560210
(Juna Bariya) 		1123007000NRG23250120231141436 25/01/2023 baria Suriaben Laxamanbhai 1123007WL055095 baria Suriaben Laxamanbhai 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8313408522 MRS SURYABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
96 Devgad Bariya GJ-23-007-024-001/5560307
(Juna Bariya) 		1123007000NRG23250120231141437 25/01/2023 Baria Arajunbhai Abhesing 1123007WL055095 Baria Arajunbhai Abhesing 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8313408565 MR ARJUNBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
97 Devgad Bariya GJ-23-007-024-001/5569396
(Juna Bariya) 		1123007000NRG23250120231141444 25/01/2023 Baria Saniben Dipsing 1123007WL055095 Baria Saniben Dipsing 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8313408520 MRS SHANIBEN DIPABHAI BARIA STATE BANK OF INDIA(508548)
98 Devgad Bariya GJ-23-007-024-001/5569399
(Juna Bariya) 		1123007000NRG23250120231141445 25/01/2023 Baria Abhesing Ramsing 1123007WL055095 Baria Abhesing Ramsing 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8313408521 MR ABHESINGBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
99 Devgad Bariya GJ-23-007-024-001/5569579
(Juna Bariya) 		1123007000NRG23250120231141450 25/01/2023 Anilkumar Gulabsinh 1123007WL055095 Anilkumar Gulabsinh 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8313408564 MR ANILKUMAR GULABSINH BHIL STATE BANK OF INDIA(508548)
100 Devgad Bariya GJ-23-007-024-001/5569752
(Juna Bariya) 		1123007000NRG23250120231141451 25/01/2023 Nayak Sokabhai Ramsing 1123007WL055095 Nayak Sokabhai Ramsing 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8313408533 Nayaka Sonkabhai Ramsing FINO PAYMENTS BANK LTD(608001)
101 Devgad Bariya GJ-23-007-060-001/15340175
(Simlaghasi) 		1123007000NRG23250120231141487 25/01/2023 BARIA BENIBEN JUVANSING 1123007WL055100 BARIA BENIBEN JUVANSING 00415 SBIN0000323 478 478 Processed 01/02/2023 8313408534 BENIBEN JUVANSING BARIA BANK OF BARODA(606985)
102 Devgad Bariya GJ-23-007-060-001/15340227
(Simlaghasi) 		1123007000NRG23250120231141488 25/01/2023 BARIA RESAMBEN RAJESHBHAI 1123007WL055100 BARIA RESAMBEN RAJESHBHAI 00415 SBIN0000323 478 478 Processed 01/02/2023 8313408535 RESHAMBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
103 Devgad Bariya GJ-23-007-060-001/230072254
(Simlaghasi) 		1123007000NRG23250120231141489 25/01/2023 nareshbhai babubhai rathava 1123007WL055100 nareshbhai babubhai rathava 00415 SBIN0000323 478 478 Processed 01/02/2023 8313408562 MR NARESHBHAI BABUBHAI RATHVA STATE BANK OF INDIA(508548)
104 Devgad Bariya GJ-23-007-060-001/3230072500
(Simlaghasi) 		1123007000NRG23250120231141476 25/01/2023 NAYKA BALAVANTBHAI RATANABHAI 1123007WL055099 NAYKA BALAVANTBHAI RATANABHAI 00415 SBIN0000323 239 239 Processed 01/02/2023 8313408528 NAYAKA BALAVANTBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Devgad Bariya GJ-23-007-060-001/3230072501
(Simlaghasi) 		1123007000NRG23250120231141477 25/01/2023 NAYKA PRAVINBHAI RATANBHAI 1123007WL055099 NAYKA PRAVINBHAI RATANBHAI 00415 SBIN0000323 478 478 Processed 01/02/2023 8313408529 NAYAK PRAVINBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Devgad Bariya GJ-23-007-060-001/3230072546
(Simlaghasi) 		1123007000NRG23250120231141479 25/01/2023 BARIA JIGESHKUMAR RAJESHBHAI 1123007WL055099 BARIA JIGESHKUMAR RAJESHBHAI 00415 SBIN0000323 478 478 Processed 01/02/2023 8313408532 JIGESH RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
107 Devgad Bariya GJ-23-007-060-001/3230072552
(Simlaghasi) 		1123007000NRG23250120231141481 25/01/2023 PATELIYA PANKAJKUMAR BHARATSINH 1123007WL055099 PATELIYA PANKAJKUMAR BHARATSINH 00415 SBIN0000323 2868 2868 Processed 01/02/2023 8313408531 PATELIYA PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Devgad Bariya GJ-23-007-062-001/559337746
(Singor) 		1123007000NRG23250120231140358 25/01/2023 Baria Sumitraben Prabhatbhai 1123007WL055000 Baria Sumitraben Prabhatbhai 00415 SBIN0000323 956 956 Processed 01/02/2023 8313408527 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
109 Devgad Bariya GJ-23-007-062-001/559337749
(Singor) 		1123007000NRG23250120231140360 25/01/2023 Baria Popatbhai Chhaganbhai 1123007WL055000 Baria Popatbhai Chhaganbhai 00415 SBIN0000323 956 956 Processed 01/02/2023 8313408530 Baria Popatbhai BANK OF BARODA(606985)
SubTotal 17447 17447
110 Devgad Bariya GJ-23-007-036-001/5561881
(Megha Muvadi) 		1123007000NRG23250120231141121 25/01/2023 PATEL KANTIBHAI SHANKABHAI 1123007WL055070 PATEL KANTIBHAI SHANKABHAI 00415 SBIN0009477 1195 1195 Processed 01/02/2023 8313408492 Patel Kantibhai Shakabhai IDFC BANK LIMITED(608117)
111 Devgad Bariya GJ-23-007-036-001/5562126
(Megha Muvadi) 		1123007000NRG23250120231141122 25/01/2023 Patel Dilipbhai 1123007WL055070 Patel Dilipbhai 00415 SBIN0009477 1195 1195 Processed 01/02/2023 8313408526 PATEL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Devgad Bariya GJ-23-007-036-001/5562128
(Megha Muvadi) 		1123007000NRG23250120231141123 25/01/2023 Patel Maheshbhai 1123007WL055070 Patel Maheshbhai 00415 SBIN0009477 1195 1195 Processed 01/02/2023 8313408515 MR MAHESHBHAI MAGABHAI PATEL STATE BANK OF INDIA(508548)
113 Devgad Bariya GJ-23-007-036-001/5562129
(Megha Muvadi) 		1123007000NRG23250120231141124 25/01/2023 Patel Jasaben 1123007WL055070 Patel Jasaben 00415 SBIN0009477 1195 1195 Processed 01/02/2023 8313408516 PATEL JASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Devgad Bariya GJ-23-007-036-001/5562131
(Megha Muvadi) 		1123007000NRG23250120231141126 25/01/2023 Patel Nareshbhai Kalsingbhai 1123007WL055070 Patel Nareshbhai Kalsingbhai 00415 SBIN0009477 1195 1195 Processed 01/02/2023 8313408563 Patel Nareshkumar BANK OF BARODA(606985)
115 Devgad Bariya GJ-23-007-050-002/55581075
(Ranipura (Ratadiya)) 		1123007000NRG23250120231141457 25/01/2023 Patel Sangitaben Arjunbhai 1123007WL055097 Patel Sangitaben Arjunbhai 00415 SBIN0009477 717 717 Processed 01/02/2023 8313408524 Patel Sangitaben Arjunbhai BANK OF BARODA(606985)
116 Devgad Bariya GJ-23-007-051-001/55563335
(Ratadiya) 		1123007000NRG23250120231141465 25/01/2023 Savaya Kokilaben Rangitbhai 1123007WL055098 Savaya Kokilaben Rangitbhai 00415 SBIN0009477 1195 1195 Processed 01/02/2023 8313408486 Savaya Kokilaben Rangitbhai BANK OF BARODA(606985)
117 Devgad Bariya GJ-23-007-051-001/55563336
(Ratadiya) 		1123007000NRG23250120231141466 25/01/2023 Savaya Rajuben Arvindbhai 1123007WL055098 Savaya Rajuben Arvindbhai 00415 SBIN0009477 956 956 Processed 01/02/2023 8313408514 MRS RAJUBEN ARVINDBHAI SAWAYA STATE BANK OF INDIA(508548)
118 Devgad Bariya GJ-23-007-051-001/55563338
(Ratadiya) 		1123007000NRG23250120231141467 25/01/2023 Savaya Ramilaben Babubhai 1123007WL055098 Savaya Ramilaben Babubhai 00415 SBIN0009477 956 956 Processed 01/02/2023 8313408517 MRS RAMILABEN BABUBHAI SAVAYA STATE BANK OF INDIA(508548)
119 Devgad Bariya GJ-23-007-051-001/55563367
(Ratadiya) 		1123007000NRG23250120231141468 25/01/2023 Savaya Natvarbhai Pratapbhai 1123007WL055098 Savaya Natvarbhai Pratapbhai 00415 SBIN0009477 956 956 Processed 01/02/2023 8313408488 MR SAVAYA NATVARBHAI STATE BANK OF INDIA(508548)
120 Devgad Bariya GJ-23-007-062-001/559337501
(Singor) 		1123007000NRG23250120231140357 25/01/2023 BARIA JAGDISHBHAI RAYSINGBHAI 1123007WL055000 BARIA JAGDISHBHAI RAYSINGBHAI 00415 SBIN0009477 956 956 Processed 01/02/2023 8313408512 Baria Jagdishkumar Rayshingbhai BANK OF BARODA(606985)
SubTotal 11711 11711
121 Devgad Bariya GJ-23-007-019-001/5561934
(Gamdi) 		1123007000NRG23250120231140560 25/01/2023 PATEL BHOPATBHAI RUPSING 1123007WL055010 PATEL BHOPATBHAI RUPSING 00415 SBIN0013024 2151 2151 Processed 01/02/2023 8313408518 MR BHOPATSINH RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
122 Devgad Bariya GJ-23-007-019-001/5561958
(Gamdi) 		1123007000NRG23250120231140563 25/01/2023 PATEL MUKESHKUMAR SHANABHAI 1123007WL055010 PATEL MUKESHKUMAR SHANABHAI 00415 SBIN0013024 1673 1673 Processed 01/02/2023 8313408519 MR MUKESHBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
123 Devgad Bariya GJ-23-007-019-001/5562045
(Gamdi) 		1123007000NRG23250120231140576 25/01/2023 PATEL ANANDIBEN PARSOTAMBHAI 1123007WL055010 PATEL ANANDIBEN PARSOTAMBHAI 00415 SBIN0013024 1673 1673 Processed 01/02/2023 8313408525 MRS ANANDIBEN PARSOTAMBHAI PATEL STATE BANK OF INDIA(508548)
124 Devgad Bariya GJ-23-007-019-001/5562045
(Gamdi) 		1123007000NRG23250120231140575 25/01/2023 PATEL PUSHPABEN PARSOTAMBHAI 1123007WL055010 PATEL PUSHPABEN PARSOTAMBHAI 00415 SBIN0013024 1673 1673 Processed 01/02/2023 8313408510 MS PUSHPABEN PARSOTTAMBHAI PATEL STATE BANK OF INDIA(508548)
125 Devgad Bariya GJ-23-007-019-001/5562062
(Gamdi) 		1123007000NRG23250120231140580 25/01/2023 PATEL SURPALBHAI ARVINDBHAI 1123007WL055010 PATEL SURPALBHAI ARVINDBHAI 00415 SBIN0013024 1673 1673 Processed 01/02/2023 8313408523 MR SURPALBHAI ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
126 Devgad Bariya GJ-23-007-019-001/9405867
(Gamdi) 		1123007000NRG23250120231140585 25/01/2023 PATEL KAMALSINH SHANKARBHAI 1123007WL055010 PATEL KAMALSINH SHANKARBHAI 00415 SBIN0013024 1912 1912 Processed 01/02/2023 8313408566 MR PATEL KAMALASINH STATE BANK OF INDIA(508548)
127 Devgad Bariya GJ-23-007-019-001/94059945
(Gamdi) 		1123007000NRG23250120231140589 25/01/2023 PATEL KAPILABEN KIRITBHAI 1123007WL055010 PATEL KAPILABEN KIRITBHAI 00415 SBIN0013024 1673 1673 Processed 01/02/2023 8313408513 KAPILABEN KIRITKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
128 Devgad Bariya GJ-23-007-019-001/94059956
(Gamdi) 		1123007000NRG23250120231140590 25/01/2023 PATEL PADMABEN MUKESHBHAI 1123007WL055010 PATEL PADMABEN MUKESHBHAI 00415 SBIN0013024 1673 1673 Processed 01/02/2023 8313408511 MS PADMABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 14101 14101
129 Devgad Bariya GJ-23-007-026-001/5562471
(Kakalpur) 		1123007000NRG23250120231141129 25/01/2023 Baria Vijaybhai Vechatbhai 1123007WL055071 Baria Vijaybhai Vechatbhai 00688 FINO0001001 478 478 Processed 01/02/2023 8313408485 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
130 Devgad Bariya GJ-23-007-026-001/5562477
(Kakalpur) 		1123007000NRG23250120231141130 25/01/2023 Jadav Jagdishkumar Mansinh 1123007WL055071 Jadav Jagdishkumar Mansinh 00688 FINO0001001 478 478 Processed 01/02/2023 8313408446 Jadav Jagdishkumar FINO PAYMENTS BANK LTD(608001)
131 Devgad Bariya GJ-23-007-026-001/5562478
(Kakalpur) 		1123007000NRG23250120231141131 25/01/2023 Nayka Rameshbhai Raylabhai 1123007WL055071 Nayka Rameshbhai Raylabhai 00688 FINO0001001 478 478 Processed 01/02/2023 8313408448 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
132 Devgad Bariya GJ-23-007-026-001/5562478
(Kakalpur) 		1123007000NRG23250120231141132 25/01/2023 Nayka Sugaraben Rameshbhai 1123007WL055071 Nayka Sugaraben Rameshbhai 00688 FINO0001001 239 239 Processed 01/02/2023 8313408447 Nayak Sugaraben FINO PAYMENTS BANK LTD(608001)
133 Devgad Bariya GJ-23-007-026-001/5562479
(Kakalpur) 		1123007000NRG23250120231141134 25/01/2023 Nayak Rajubhai Shanabhai 1123007WL055071 Nayak Rajubhai Shanabhai 00688 FINO0001001 239 239 Processed 01/02/2023 8313408444 Nayak Rajubhai FINO PAYMENTS BANK LTD(608001)
134 Devgad Bariya GJ-23-007-026-001/5562479
(Kakalpur) 		1123007000NRG23250120231141133 25/01/2023 Nayka Jantaben Shanabhai 1123007WL055071 Nayka Jantaben Shanabhai 00688 FINO0001001 239 239 Processed 01/02/2023 8313408445 Nayka Jantaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2151 2151
135 Devgad Bariya GJ-23-007-003-001/55596232
(Antela) 		1123007000NRG23250120231141429 25/01/2023 ravat gangaben vinodbhai 1123007WL055094 ravat gangaben vinodbhai 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408426 RAVAT GANGABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Devgad Bariya GJ-23-007-003-001/55596248
(Antela) 		1123007000NRG23250120231141430 25/01/2023 Ravat Bhavanaben Raylabhai 1123007WL055094 Ravat Bhavanaben Raylabhai 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408427 RAVAT BHAVANABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Devgad Bariya GJ-23-007-003-001/5559785
(Antela) 		1123007000NRG23250120231141434 25/01/2023 SANGITABEN VIJAYBHAI 1123007WL055094 SANGITABEN VIJAYBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408452 Ravat Sangitaben BANK OF BARODA(606985)
138 Devgad Bariya GJ-23-007-019-001/5557567
(Gamdi) 		1123007000NRG23250120231140556 25/01/2023 PATEL KIRITKUMAR BHARATSINH 1123007WL055010 PATEL KIRITKUMAR BHARATSINH 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408428 PATEL KIRITKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Devgad Bariya GJ-23-007-019-001/5562055
(Gamdi) 		1123007000NRG23250120231140577 25/01/2023 PATEL GAJANANDKUMAR JASVANTSINH 1123007WL055010 PATEL GAJANANDKUMAR JASVANTSINH 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408430 PATEL GAJANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Devgad Bariya GJ-23-007-019-001/5562058
(Gamdi) 		1123007000NRG23250120231140579 25/01/2023 PATEL MANIBEN KAMLESHSINH 1123007WL055010 PATEL MANIBEN KAMLESHSINH 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408429 PATEL MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Devgad Bariya GJ-23-007-019-001/94059943
(Gamdi) 		1123007000NRG23250120231140588 25/01/2023 PATEL HANSHABEN JAGDISHBHAI 1123007WL055010 PATEL HANSHABEN JAGDISHBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408432 PATEL HANSHABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Devgad Bariya GJ-23-007-019-001/94059994
(Gamdi) 		1123007000NRG23250120231140594 25/01/2023 PATEL VASANTABEN KISHORBHAI 1123007WL055010 PATEL VASANTABEN KISHORBHAI 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408434 VASHANTABEN PRADEEPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
143 Devgad Bariya GJ-23-007-019-001/94059997
(Gamdi) 		1123007000NRG23250120231140596 25/01/2023 PATEL KAILASHBEN SUNILKUMAR 1123007WL055010 PATEL KAILASHBEN SUNILKUMAR 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408433 PATEL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Devgad Bariya GJ-23-007-019-001/94059998
(Gamdi) 		1123007000NRG23250120231140597 25/01/2023 PATEL CHANDRIKABEN NITESHKUMAR 1123007WL055010 PATEL CHANDRIKABEN NITESHKUMAR 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8313408431 PATEL CHANDRIKABEN NITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Devgad Bariya GJ-23-007-060-001/3230072578
(Simlaghasi) 		1123007000NRG23250120231141484 25/01/2023 Pateliya Manjulaben Jigneshbhai 1123007WL055099 Pateliya Manjulaben Jigneshbhai 00691 IPOS0000001 2868 2868 Processed 01/02/2023 8313408425 BARIA MANJULABEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Devgad Bariya GJ-23-007-060-001/3230072581
(Simlaghasi) 		1123007000NRG23250120231141485 25/01/2023 Baria Yudikaben Narvatbhai 1123007WL055099 Baria Yudikaben Narvatbhai 00691 IPOS0000001 2868 2868 Processed 01/02/2023 8313408424 BARIA YUDDHIKABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22466 22466
Total 250532 250532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_250123APB_FTO_189537 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 3346
2 Devgad Bariya GJ1123007_250123APB_FTO_189537 AXIS BANK UTIB0001431 DEVGADH BARIA 74090
3 Devgad Bariya GJ1123007_250123APB_FTO_189537 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 23661
4 Devgad Bariya GJ1123007_250123APB_FTO_189537 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 22944
5 Devgad Bariya GJ1123007_250123APB_FTO_189537 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 5019
6 Devgad Bariya GJ1123007_250123APB_FTO_189537 Bank of India BKID0002085 DEVGADHBARIA 11532
7 Devgad Bariya GJ1123007_250123APB_FTO_189537 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4063
8 Devgad Bariya GJ1123007_250123APB_FTO_189537 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 33938
9 Devgad Bariya GJ1123007_250123APB_FTO_189537 Indian Overseas Bank IOBA0001587 VASNA ROAD-SPLZD PERS BKG 478
10 Devgad Bariya GJ1123007_250123APB_FTO_189537 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3585
11 Devgad Bariya GJ1123007_250123APB_FTO_189537 State Bank of India SBIN0000323 DEVGADH BARIA 17447
12 Devgad Bariya GJ1123007_250123APB_FTO_189537 State Bank of India SBIN0009477 KALI DUNGARI 11711
13 Devgad Bariya GJ1123007_250123APB_FTO_189537 State Bank of India SBIN0013024 SANT ROAD 14101
14 Devgad Bariya GJ1123007_250123APB_FTO_189537 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2151
15 Devgad Bariya GJ1123007_250123APB_FTO_189537 India Post Payments Bank IPOS0000001 DAHOD 22466

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