Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_281222APB_FTO_163942
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) 		1123007000NRG23281220221070709 28/12/2022 KOLI RADHABEN PRABHATSINH 1123007WL050719 KOLI RADHABEN PRABHATSINH 00032 UTIB0000264 3346 3346 Processed 02/01/2023 7564556030 RADHABEN PRABHATSINH KOLI AXIS BANK(607153)
SubTotal 3346 3346
2 Devgad Bariya GJ-23-007-008-001/5559695
(Bhathwada) 		1123007000NRG23281220221070664 28/12/2022 KOLI BUNIBEN NANSINH 1123007WL050718 KOLI BUNIBEN NANSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556033 BUNIBEN NANSINH KOLI AXIS BANK(607153)
3 Devgad Bariya GJ-23-007-008-001/5559706
(Bhathwada) 		1123007000NRG23281220221070665 28/12/2022 PATEL VARDHIBEN NARVATBHAI 1123007WL050718 PATEL VARDHIBEN NARVATBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556064 PATEL VARDHIBEN AXIS BANK(607153)
4 Devgad Bariya GJ-23-007-008-001/5559719
(Bhathwada) 		1123007000NRG23281220221070669 28/12/2022 PATEL DIPAKBHAI MOHANBHAI 1123007WL050718 PATEL DIPAKBHAI MOHANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556089 PATEL DIPAKBHAI AXIS BANK(607153)
5 Devgad Bariya GJ-23-007-008-001/5559720
(Bhathwada) 		1123007000NRG23281220221070670 28/12/2022 KOLI DILIPBHAI PARSINGBHAI 1123007WL050718 KOLI DILIPBHAI PARSINGBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556087 DILIPBHAI PARSINLBHAI KOLI AXIS BANK(607153)
6 Devgad Bariya GJ-23-007-008-001/5559721
(Bhathwada) 		1123007000NRG23281220221070671 28/12/2022 KOLI NANDABEN SHANKAR BALU 1123007WL050718 KOLI NANDABEN SHANKAR BALU 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556068 NANDABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-008-001/5559722
(Bhathwada) 		1123007000NRG23281220221070672 28/12/2022 Patel Sonaben Dilipbhai 1123007WL050718 Patel Sonaben Dilipbhai 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556086 SONABEN DILIPBHAI PATEL AXIS BANK(607153)
8 Devgad Bariya GJ-23-007-008-001/5559734
(Bhathwada) 		1123007000NRG23281220221070674 28/12/2022 PATEL VALIBEN BABU 1123007WL050718 PATEL VALIBEN BABU 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556063 VALIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-008-001/5559743
(Bhathwada) 		1123007000NRG23281220221070675 28/12/2022 PATEL CHETANKUMAR HARSHADKUMAR 1123007WL050718 PATEL CHETANKUMAR HARSHADKUMAR 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556035 CHETANKUMAR HARSHADKUMAR PATEL AXIS BANK(607153)
10 Devgad Bariya GJ-23-007-008-001/55676230
(Bhathwada) 		1123007000NRG23281220221070676 28/12/2022 PATEL NANDABEN BUDHABHAI 1123007WL050718 PATEL NANDABEN BUDHABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556025 NANDABEN BUDHABHAI PATEL AXIS BANK(607153)
11 Devgad Bariya GJ-23-007-008-001/55676243
(Bhathwada) 		1123007000NRG23281220221070677 28/12/2022 KOLI RADHABEN NAVALSINH 1123007WL050718 KOLI RADHABEN NAVALSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556091 RADHABEN NAYALSINH KOLI AXIS BANK(607153)
12 Devgad Bariya GJ-23-007-008-001/55676246
(Bhathwada) 		1123007000NRG23281220221070679 28/12/2022 PATEL CHAMPABEN DALSUKHBHAI 1123007WL050718 PATEL CHAMPABEN DALSUKHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556092 PATEL CHAMPABEN AXIS BANK(607153)
13 Devgad Bariya GJ-23-007-008-001/55676251
(Bhathwada) 		1123007000NRG23281220221070680 28/12/2022 KOLI RADHABEN KALYANSINH 1123007WL050718 KOLI RADHABEN KALYANSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556027 RADHABEN KALYANSINH KOLI AXIS BANK(607153)
14 Devgad Bariya GJ-23-007-008-001/55676253
(Bhathwada) 		1123007000NRG23281220221070681 28/12/2022 PATEL INDUBEN KISHORBHAI 1123007WL050718 PATEL INDUBEN KISHORBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556096 INDUBEN KISHORBHAI PATEL AXIS BANK(607153)
15 Devgad Bariya GJ-23-007-008-001/55676264
(Bhathwada) 		1123007000NRG23281220221070682 28/12/2022 KOLI RASHMIKABEN SARTANSINH 1123007WL050718 KOLI RASHMIKABEN SARTANSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556023 RASHMIKABEN SARTANSINH KOLI AXIS BANK(607153)
16 Devgad Bariya GJ-23-007-008-001/55676281
(Bhathwada) 		1123007000NRG23281220221070686 28/12/2022 PATEL KALPESHKUMAR MOHANBHAI 1123007WL050718 PATEL KALPESHKUMAR MOHANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556026 KALPESH KUMAR PATEL AXIS BANK(607153)
17 Devgad Bariya GJ-23-007-008-001/55676282
(Bhathwada) 		1123007000NRG23281220221070687 28/12/2022 PATEL ARJUNSINH SARTANSINH 1123007WL050718 PATEL ARJUNSINH SARTANSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556094 ARJUNSINH SARTANSINH PATEL AXIS BANK(607153)
18 Devgad Bariya GJ-23-007-008-001/55676285
(Bhathwada) 		1123007000NRG23281220221070688 28/12/2022 KOLI KALYANSINH CHANDRASINH 1123007WL050718 KOLI KALYANSINH CHANDRASINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556024 KALYANSINH CHANDRASINH KOLI AXIS BANK(607153)
19 Devgad Bariya GJ-23-007-008-001/55676294
(Bhathwada) 		1123007000NRG23281220221070689 28/12/2022 PATEL KISHORBHAI PARSINH 1123007WL050718 PATEL KISHORBHAI PARSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556095 KISHORBHAI PARSINH PATEL AXIS BANK(607153)
20 Devgad Bariya GJ-23-007-008-001/55676844
(Bhathwada) 		1123007000NRG23281220221070690 28/12/2022 Patel Harshadkumar Samatsinh 1123007WL050718 Patel Harshadkumar Samatsinh 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556019 HARSHADKUMAR SAMATSINH PATEL AXIS BANK(607153)
21 Devgad Bariya GJ-23-007-008-001/55676845
(Bhathwada) 		1123007000NRG23281220221070691 28/12/2022 Patel Pradipsinh Parvatsinh 1123007WL050718 Patel Pradipsinh Parvatsinh 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556018 PRADIPSINH PARVATSINH PATEL AXIS BANK(607153)
22 Devgad Bariya GJ-23-007-008-001/55676847
(Bhathwada) 		1123007000NRG23281220221070692 28/12/2022 PATEL NAVALSINH BHAYLABHAI 1123007WL050718 PATEL NAVALSINH BHAYLABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556072 NAVALSINH BHAYLABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
23 Devgad Bariya GJ-23-007-008-001/55676848
(Bhathwada) 		1123007000NRG23281220221070693 28/12/2022 Patel Nilamben Hiteshkumar 1123007WL050718 Patel Nilamben Hiteshkumar 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556097 NILAMBEN HITESHKUMAR PATEL AXIS BANK(607153)
24 Devgad Bariya GJ-23-007-008-001/55676849
(Bhathwada) 		1123007000NRG23281220221070694 28/12/2022 Kolee Chimanbhai Mangalabhai 1123007WL050718 Kolee Chimanbhai Mangalabhai 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556021 CHIMANBHAI MANGALABHAI KOLEE AXIS BANK(607153)
25 Devgad Bariya GJ-23-007-008-001/55676851
(Bhathwada) 		1123007000NRG23281220221070695 28/12/2022 Koli Ramilaben Chandrasinh 1123007WL050718 Koli Ramilaben Chandrasinh 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556093 RAMILABEN CHANDRASINH KOLI AXIS BANK(607153)
26 Devgad Bariya GJ-23-007-008-001/556768657
(Bhathwada) 		1123007000NRG23281220221070696 28/12/2022 PATEL JASODABEN RAJENDRASINH 1123007WL050718 PATEL JASODABEN RAJENDRASINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556034 PATEL JASODABEN AXIS BANK(607153)
27 Devgad Bariya GJ-23-007-008-001/556768659
(Bhathwada) 		1123007000NRG23281220221070698 28/12/2022 PATEL SHAKRIBEN JASHVANTSINH 1123007WL050718 PATEL SHAKRIBEN JASHVANTSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556037 SHAKARIBEN JASHVANTSINH PATEL AXIS BANK(607153)
28 Devgad Bariya GJ-23-007-008-001/556768661
(Bhathwada) 		1123007000NRG23281220221070699 28/12/2022 KOLI SANJAYKUMAR RAYALABHAI 1123007WL050718 KOLI SANJAYKUMAR RAYALABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556036 SANJAYKUMAR RAYALABHAI KOLI AXIS BANK(607153)
29 Devgad Bariya GJ-23-007-008-001/556768662
(Bhathwada) 		1123007000NRG23281220221070700 28/12/2022 PATEL PARSING HIRABHAI 1123007WL050718 PATEL PARSING HIRABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556088 PATEL PARSING AXIS BANK(607153)
30 Devgad Bariya GJ-23-007-008-001/556768663
(Bhathwada) 		1123007000NRG23281220221070701 28/12/2022 PATEL MOHANBHAI HIRABHAI 1123007WL050718 PATEL MOHANBHAI HIRABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556090 MOHANBHAI HIRABHAI PATEL AXIS BANK(607153)
31 Devgad Bariya GJ-23-007-008-001/556768709
(Bhathwada) 		1123007000NRG23281220221070703 28/12/2022 KOLI RAJESHKUMAR NAVALSINH 1123007WL050718 KOLI RAJESHKUMAR NAVALSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556028 KOLI RAJESHKUMAR AXIS BANK(607153)
32 Devgad Bariya GJ-23-007-008-001/556768712
(Bhathwada) 		1123007000NRG23281220221070706 28/12/2022 PATEL PARIBEN BALUBHAI 1123007WL050719 PATEL PARIBEN BALUBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556032 PATEL PARIBEN AXIS BANK(607153)
33 Devgad Bariya GJ-23-007-008-001/556768714
(Bhathwada) 		1123007000NRG23281220221070708 28/12/2022 BARIA GITABEN RAJESH NAVAL 1123007WL050719 BARIA GITABEN RAJESH NAVAL 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556029 BARIA GITABEN AXIS BANK(607153)
34 Devgad Bariya GJ-23-007-008-001/556768717
(Bhathwada) 		1123007000NRG23281220221070710 28/12/2022 KOLI PRAKASHKUMAR SAMARASINH 1123007WL050719 KOLI PRAKASHKUMAR SAMARASINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556031 KOLI PRAKASHKUMAR SAMARASINH AXIS BANK(607153)
35 Devgad Bariya GJ-23-007-008-001/556768718
(Bhathwada) 		1123007000NRG23281220221070711 28/12/2022 KOLI SHARDABEN PRAKASHBHAI 1123007WL050719 KOLI SHARDABEN PRAKASHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556058 KOLI SARADABEN PRAKASHBHAI AXIS BANK(607153)
36 Devgad Bariya GJ-23-007-008-001/556768719
(Bhathwada) 		1123007000NRG23281220221070712 28/12/2022 PATEL PARULBEN RAJESHBHAI 1123007WL050719 PATEL PARULBEN RAJESHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556059 PATEL PARULBEN AXIS BANK(607153)
37 Devgad Bariya GJ-23-007-008-001/556768720
(Bhathwada) 		1123007000NRG23281220221070713 28/12/2022 KOLI LILABEN AMRSINH 1123007WL050719 KOLI LILABEN AMRSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556057 LILABEN AMARSINH KOLI AXIS BANK(607153)
38 Devgad Bariya GJ-23-007-008-001/556768723
(Bhathwada) 		1123007000NRG23281220221070716 28/12/2022 PATEL LALITABEN MUKESHBHAI 1123007WL050719 PATEL LALITABEN MUKESHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556049 LALITABEN MUKESHBHAI PATEL AXIS BANK(607153)
39 Devgad Bariya GJ-23-007-008-001/556768724
(Bhathwada) 		1123007000NRG23281220221070717 28/12/2022 KOLI SUBHASHBHAI MANHARBHAI 1123007WL050719 KOLI SUBHASHBHAI MANHARBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556050 KOLI SUBHASHBHAI MANHARBHAI AXIS BANK(607153)
40 Devgad Bariya GJ-23-007-008-001/556768725
(Bhathwada) 		1123007000NRG23281220221070718 28/12/2022 Koli Maniben Manharbhai 1123007WL050719 Koli Maniben Manharbhai 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556048 MANIBEN MANHARBHAI KOLI AXIS BANK(607153)
41 Devgad Bariya GJ-23-007-008-001/556768728
(Bhathwada) 		1123007000NRG23281220221070721 28/12/2022 Koli Reshamben Pratapbhai 1123007WL050719 Koli Reshamben Pratapbhai 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556053 RESHAMBEN PRATAPBHAI KOLI AXIS BANK(607153)
42 Devgad Bariya GJ-23-007-008-001/556768730
(Bhathwada) 		1123007000NRG23281220221070723 28/12/2022 KOLI KAILASHBEN ARJUNBHAI 1123007WL050719 KOLI KAILASHBEN ARJUNBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556056 KAILASHBEN ARJUNBHAI KOLI AXIS BANK(607153)
43 Devgad Bariya GJ-23-007-008-001/556768731
(Bhathwada) 		1123007000NRG23281220221070724 28/12/2022 KOLI DILIPBHAI PRATAPBHAI 1123007WL050719 KOLI DILIPBHAI PRATAPBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556047 KOLEE DEELIPBHAI PRATAPBHAI AXIS BANK(607153)
44 Devgad Bariya GJ-23-007-008-001/556768732
(Bhathwada) 		1123007000NRG23281220221070725 28/12/2022 KOLI KAILASHBEN DILIPBHAI 1123007WL050719 KOLI KAILASHBEN DILIPBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556055 KAILASHBEN DILIPBHAI KOLI AXIS BANK(607153)
45 Devgad Bariya GJ-23-007-008-001/556768734
(Bhathwada) 		1123007000NRG23281220221070727 28/12/2022 Koli Lalitaben Mukeshbhai 1123007WL050719 Koli Lalitaben Mukeshbhai 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556052 LALITABEN MUKESHBHAI KOLI AXIS BANK(607153)
46 Devgad Bariya GJ-23-007-008-001/556768735
(Bhathwada) 		1123007000NRG23281220221070728 28/12/2022 KOLI VIKRAMBHAI SARTANBHAI 1123007WL050719 KOLI VIKRAMBHAI SARTANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556085 KOLI VIKRAMBHAI AXIS BANK(607153)
47 Devgad Bariya GJ-23-007-008-001/556768736
(Bhathwada) 		1123007000NRG23281220221070729 28/12/2022 Koli Kamalaben Sartanbhai 1123007WL050719 Koli Kamalaben Sartanbhai 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556051 KAMALABEN SARTANBHAI KOLI AXIS BANK(607153)
48 Devgad Bariya GJ-23-007-008-001/556768737
(Bhathwada) 		1123007000NRG23281220221070730 28/12/2022 KOLI RALIBEN BABUBHAI 1123007WL050719 KOLI RALIBEN BABUBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556054 RALIBEN BABUBHAI KOLI AXIS BANK(607153)
49 Devgad Bariya GJ-23-007-008-001/556768738
(Bhathwada) 		1123007000NRG23281220221070731 28/12/2022 PATEL JAYOTIKABEN RAMESHBHAI 1123007WL050719 PATEL JAYOTIKABEN RAMESHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556067 JAYOTIKA RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Devgad Bariya GJ-23-007-008-001/556768744
(Bhathwada) 		1123007000NRG23281220221070733 28/12/2022 PATEL HARISHKUMAR HARSHADKUMAR 1123007WL050719 PATEL HARISHKUMAR HARSHADKUMAR 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556084 HARISHKUMAR HARSHADBHAI PATEL BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-008-001/556768756
(Bhathwada) 		1123007000NRG23281220221070742 28/12/2022 PATEL RENUKABEN HARSHADBHAI 1123007WL050719 PATEL RENUKABEN HARSHADBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556020 RENUKABEN HARSADBHAI PATEL AXIS BANK(607153)
52 Devgad Bariya GJ-23-007-008-001/556768759
(Bhathwada) 		1123007000NRG23281220221070743 28/12/2022 PATEL HITESHKUMAR SAMANTSINH 1123007WL050719 PATEL HITESHKUMAR SAMANTSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556022 HITESHKUMAR SAMANTSINH PATEL AXIS BANK(607153)
53 Devgad Bariya GJ-23-007-008-001/556768778
(Bhathwada) 		1123007000NRG23281220221070744 28/12/2022 KOLI RAMESHBHAI DHANABHAI 1123007WL050719 KOLI RAMESHBHAI DHANABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556040 RAMESHBHAI DHANABHAI KOLI ICICI BANK LTD(508534)
54 Devgad Bariya GJ-23-007-008-001/556768786
(Bhathwada) 		1123007000NRG23281220221070745 28/12/2022 KOLI HANSABEN RAMESHBHAI 1123007WL050719 KOLI HANSABEN RAMESHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556039 HANSABEN RAMESHBHAI KOLI AXIS BANK(607153)
55 Devgad Bariya GJ-23-007-008-001/556768787
(Bhathwada) 		1123007000NRG23281220221070746 28/12/2022 KOLI SUMITRABEN ARJUNBHAI 1123007WL050719 KOLI SUMITRABEN ARJUNBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556043 SUMITRABEN ARJUNBHAI KOLI AXIS BANK(607153)
56 Devgad Bariya GJ-23-007-008-001/556768788
(Bhathwada) 		1123007000NRG23281220221070747 28/12/2022 KOLI NANDABEN ARAT 1123007WL050719 KOLI NANDABEN ARAT 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556060 NANDABEN ARATSINH KOLI AXIS BANK(607153)
57 Devgad Bariya GJ-23-007-008-001/556768789
(Bhathwada) 		1123007000NRG23281220221070748 28/12/2022 PATEL SUMITRABEN SURAJBHAI 1123007WL050719 PATEL SUMITRABEN SURAJBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556046 PATEL SUMITRABEN SURAJBHAI AXIS BANK(607153)
58 Devgad Bariya GJ-23-007-008-001/556768790
(Bhathwada) 		1123007000NRG23281220221070749 28/12/2022 PATEL KOKILABEN DASHARATHBHAI 1123007WL050719 PATEL KOKILABEN DASHARATHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556041 PATEL KOKILABEN DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Devgad Bariya GJ-23-007-008-001/556768791
(Bhathwada) 		1123007000NRG23281220221070750 28/12/2022 PATEL NILAMBEN RANGITBHAI 1123007WL050719 PATEL NILAMBEN RANGITBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556045 PATEL NILAMBEN AXIS BANK(607153)
60 Devgad Bariya GJ-23-007-008-001/556768792
(Bhathwada) 		1123007000NRG23281220221070751 28/12/2022 PATEL USHABEN LAXMANBHAI 1123007WL050719 PATEL USHABEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556042 USHABEN LAXMANBHAI PATEL AXIS BANK(607153)
61 Devgad Bariya GJ-23-007-008-001/556768793
(Bhathwada) 		1123007000NRG23281220221070752 28/12/2022 PATEL KOUSHIKKUMAR MOHANBHAI 1123007WL050719 PATEL KOUSHIKKUMAR MOHANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556038 PATEL KOUSHIKKUMAR AXIS BANK(607153)
62 Devgad Bariya GJ-23-007-008-001/556768797
(Bhathwada) 		1123007000NRG23281220221070753 28/12/2022 KOLI VIMLABEN JAVARSINH 1123007WL050719 KOLI VIMLABEN JAVARSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556044 KOLI VIMLABEN JAVARSINH AXIS BANK(607153)
63 Devgad Bariya GJ-23-007-008-001/556768852
(Bhathwada) 		1123007000NRG23281220221070754 28/12/2022 KOLI JASHODABEN NAVALSINH 1123007WL050719 KOLI JASHODABEN NAVALSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556077 KOLI JASHODABEN NAVALSINH AXIS BANK(607153)
64 Devgad Bariya GJ-23-007-008-001/556768853
(Bhathwada) 		1123007000NRG23281220221070755 28/12/2022 KOLI SHARDABEN KAMLSINH 1123007WL050719 KOLI SHARDABEN KAMLSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556079 SARDABEN BHARTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Devgad Bariya GJ-23-007-008-001/556768854
(Bhathwada) 		1123007000NRG23281220221070756 28/12/2022 PATEL NARAVATBHAI RAMANBHAI 1123007WL050719 PATEL NARAVATBHAI RAMANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556080 NARVATBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Devgad Bariya GJ-23-007-008-001/556768856
(Bhathwada) 		1123007000NRG23281220221070757 28/12/2022 PATEL ISHVARBHAI NARVATBHAI 1123007WL050719 PATEL ISHVARBHAI NARVATBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556065 ISHVARBHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Devgad Bariya GJ-23-007-008-001/5567688739
(Bhathwada) 		1123007000NRG23281220221070758 28/12/2022 BARIA LAXMANBHAI BADHARBHAI 1123007WL050719 BARIA LAXMANBHAI BADHARBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556081 Baria Laxmanbhai Badharbhai BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-008-001/5567688740
(Bhathwada) 		1123007000NRG23281220221070759 28/12/2022 BARIA SHASDIBEN LAXMANBHAI 1123007WL050719 BARIA SHASDIBEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556082 Baria Shardiben BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-008-001/5567688741
(Bhathwada) 		1123007000NRG23281220221070760 28/12/2022 BARIA MANIBEN LAXMANBHAI 1123007WL050719 BARIA MANIBEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556083 Baria Maniben BANK OF BARODA(606985)
70 Devgad Bariya GJ-23-007-008-001/5567688751
(Bhathwada) 		1123007000NRG23281220221070761 28/12/2022 PATEL SANDIPKUMAR PRATAPSINH 1123007WL050719 PATEL SANDIPKUMAR PRATAPSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556061 Patel Sandipkumar Pratapsinh BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-008-001/5567688754
(Bhathwada) 		1123007000NRG23281220221070763 28/12/2022 PATEL TINABEN ISHVARBHAI 1123007WL050719 PATEL TINABEN ISHVARBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556062 TINABEN ISHVARBHAI PATEL AXIS BANK(607153)
72 Devgad Bariya GJ-23-007-008-001/5567688755
(Bhathwada) 		1123007000NRG23281220221070764 28/12/2022 PATEL KASHANIBEN GOPSINH 1123007WL050719 PATEL KASHANIBEN GOPSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556066 KASHANIBEN GOPSINH PATEL AXIS BANK(607153)
73 Devgad Bariya GJ-23-007-008-001/5567688756
(Bhathwada) 		1123007000NRG23281220221070765 28/12/2022 PATEL LALITABEN LAXMANBHAI 1123007WL050719 PATEL LALITABEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556076 PATEL LALITABEN LAXMANBHAI AXIS BANK(607153)
74 Devgad Bariya GJ-23-007-008-001/5567688757
(Bhathwada) 		1123007000NRG23281220221070766 28/12/2022 KOLI KAMLABEN BABUBHAI 1123007WL050719 KOLI KAMLABEN BABUBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556073 KAMLABEN BABUBHAI KOLI BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-008-001/5567688758
(Bhathwada) 		1123007000NRG23281220221070767 28/12/2022 KOLI NAVALIBEN DAMABHAI 1123007WL050719 KOLI NAVALIBEN DAMABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556070 NAVLIBEN DAMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
76 Devgad Bariya GJ-23-007-008-001/5567688759
(Bhathwada) 		1123007000NRG23281220221070768 28/12/2022 KOLI CHANDRAKANTBHAI ARATBHAI 1123007WL050719 KOLI CHANDRAKANTBHAI ARATBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556075 CHANDRAKANTBHAI ARATSINH KOLI BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-008-001/5567688760
(Bhathwada) 		1123007000NRG23281220221070769 28/12/2022 KOLI LILABEN PRABHATSINH 1123007WL050719 KOLI LILABEN PRABHATSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556078 LILABEN PRABHATSINH KOLI AXIS BANK(607153)
78 Devgad Bariya GJ-23-007-008-001/5567688761
(Bhathwada) 		1123007000NRG23281220221070770 28/12/2022 PATEL AMARIBEN DHIRABHAI 1123007WL050719 PATEL AMARIBEN DHIRABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556071 AMRIBEN DHIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Devgad Bariya GJ-23-007-008-001/5567688762
(Bhathwada) 		1123007000NRG23281220221070771 28/12/2022 PATEL REKHABEN JASHVANTBHAI 1123007WL050719 PATEL REKHABEN JASHVANTBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556069 PATEL REKHABEN JASHVANTBHAI AXIS BANK(607153)
80 Devgad Bariya GJ-23-007-008-001/5567688765
(Bhathwada) 		1123007000NRG23281220221070772 28/12/2022 NAYAKA KASAMBEN FULSINH 1123007WL050719 NAYAKA KASAMBEN FULSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564556074 NAYAKA KASAMBEN AXIS BANK(607153)
SubTotal 264334 264334
81 Devgad Bariya GJ-23-007-008-001/5567688902
(Bhathwada) 		1123007000NRG23281220221070775 28/12/2022 HARIJAN RAMESHBHAI RAMSINH 1123007WL050719 HARIJAN RAMESHBHAI RAMSINH 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564556017 RAMESHBHAI RAMSINH HARIJAN BANK OF BARODA(606985)
SubTotal 3346 3346
Total 271026 271026

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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_281222APB_FTO_163942 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 3346
2 Devgad Bariya GJ1123007_281222APB_FTO_163942 AXIS BANK UTIB0001431 DEVGADH BARIA 264334
3 Devgad Bariya GJ1123007_281222APB_FTO_163942 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3346

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