Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_151022APB_FTO_127662
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-23-007-005-001/5560677151
(Baina) 		1123007000NRG23151020220869056 15/10/2022 Bariya bachubhai mansukhbhai 1123007WL037928 Bariya bachubhai mansukhbhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723944 MR BARIA BACHUBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
2 Devgad Bariya GJ-23-007-015-001/5558150
(Dangariya) 		1123007000NRG23151020220873708 15/10/2022 KOLI ZAMKUBEN SOMABHAI 1123007WL038296 KOLI ZAMKUBEN SOMABHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723946 JAMKUBEN SOMABHAI KOLI BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-015-001/56628720
(Dangariya) 		1123007000NRG23151020220873712 15/10/2022 KOLI SHANTABEN NATHUBHAI 1123007WL038296 KOLI SHANTABEN NATHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723948 SHANTIBEN NATHUBHAI KOLI BANK OF INDIA(508505)
4 Devgad Bariya GJ-23-007-015-001/56686067
(Dangariya) 		1123007000NRG23151020220873716 15/10/2022 KOLI ZEMIBEN NARVATBHAI 1123007WL038296 KOLI ZEMIBEN NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723947 ZEMIBEN NARVATBHAI KOLI BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23151020220869285 15/10/2022 labda maniben manubhai 1123007WL037944 labda maniben manubhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723908 MANIBEN MANUBHAI LABDA BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23151020220869284 15/10/2022 labda manubhai madhubhai 1123007WL037944 labda manubhai madhubhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723930 MANUBHAI MADHUBHAI LABDA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-054-001/5559873
(Ruvabari) 		1123007000NRG23151020220869286 15/10/2022 labda hematiben mansing 1123007WL037944 labda hematiben mansing 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723935 HENMTIBEN MANSING LABADA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-054-001/5559878
(Ruvabari) 		1123007000NRG23151020220869289 15/10/2022 baria ushaben pravinbhai 1123007WL037944 baria ushaben pravinbhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723936 USHABEN PRAVINBHAI LABADA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-054-001/5559879
(Ruvabari) 		1123007000NRG23151020220869290 15/10/2022 labda susilaben arvindbhai 1123007WL037944 labda susilaben arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723934 SUSHILABEN ARVINDBHAI LABADA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-060-001/15340252
(Simlaghasi) 		1123007000NRG23151020220869264 15/10/2022 RATHVA DHANSUKHBHAI ZERABHAI 1123007WL037943 RATHVA DHANSUKHBHAI ZERABHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723907 DHANSUKHBHAI ZERABHAI RATHAVA BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-069-001/555622738
(Vandar) 		1123007000NRG23151020220873524 15/10/2022 Rathva Ganpatbhai Chimanbhai 1123007WL038283 Rathva Ganpatbhai Chimanbhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723949 GANPATBHAI CHIMANBHAI RATHVA BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-069-001/555622747
(Vandar) 		1123007000NRG23151020220873562 15/10/2022 Baria Ushaben Alpeshabhai 1123007WL038285 Baria Ushaben Alpeshabhai 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723945 USHABEN ALPESHKUMAR BARIA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-073-001/5567144
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873663 15/10/2022 NAYAK VINUBHAI NATUBHAI 1123007WL038293 NAYAK VINUBHAI NATUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/10/2022 5811723909 VINODBHAI NATUBHAI NAYAK BANK OF BARODA(606985)
SubTotal 21749 21749
14 Devgad Bariya GJ-23-007-020-001/51830875
(Guna) 		1123007000NRG23151020220873669 15/10/2022 BARIA GULABBHAI DEVABHAI 1123007WL038294 BARIA GULABBHAI DEVABHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/10/2022 5811723910 GULABBHAI DEVABHAI BARIA BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-020-001/518311017
(Guna) 		1123007000NRG23151020220873674 15/10/2022 PATEL KOKILABEN RANVIRSINH 1123007WL038294 PATEL KOKILABEN RANVIRSINH 00045 BARB0PIPLOD 1673 1673 Processed 19/10/2022 5811723943 PATEL KOKILABEN RANVIRSINH BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-020-001/518311017
(Guna) 		1123007000NRG23151020220873672 15/10/2022 PATEL RANVIRSINH MALSING 1123007WL038294 PATEL RANVIRSINH MALSING 00045 BARB0PIPLOD 1673 1673 Processed 19/10/2022 5811723931 RANVIRSINH MALSING PATEL BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-020-001/518311017
(Guna) 		1123007000NRG23151020220873673 15/10/2022 PATEL SUSHILABEN RANVIRSINH 1123007WL038294 PATEL SUSHILABEN RANVIRSINH 00045 BARB0PIPLOD 1673 1673 Processed 19/10/2022 5811723941 Patel Sushilaben BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-020-001/518311021
(Guna) 		1123007000NRG23151020220873676 15/10/2022 PATEL BHARTBEN ASHVINBHAI 1123007WL038294 PATEL BHARTBEN ASHVINBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/10/2022 5811723932 BHARTIBEN ASHVINBHAI PATEL BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-021-001/5559941
(Hindoliya) 		1123007000NRG23151020220870535 15/10/2022 PATEL NANDABEN NARESHBHAI 1123007WL038018 PATEL NANDABEN NARESHBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/10/2022 5811723942 NANDABEN NARESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 10038 10038
20 Devgad Bariya GJ-23-007-054-001/5559341
(Ruvabari) 		1123007000NRG23151020220873718 15/10/2022 Maheshbhai bacubhai 1123007WL038297 Maheshbhai bacubhai 00045 BARB0RUVABA 1673 1673 Processed 19/10/2022 5811723933 Mr. MAHESHBHAI BACHUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1673 1673
21 Devgad Bariya GJ-23-007-022-001/230072175
(Jambusar) 		1123007000NRG23151020220869488 15/10/2022 KANTABEN ISVARBHAI 1123007WL037958 KANTABEN ISVARBHAI 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723939 KANTABEN ISHAVARBHAI BARIA BANK OF INDIA(508505)
22 Devgad Bariya GJ-23-007-022-001/230072291
(Jambusar) 		1123007000NRG23151020220869498 15/10/2022 BARIA FULVANTABEN PRABHATBHAI 1123007WL037958 BARIA FULVANTABEN PRABHATBHAI 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723915 FULVANTABEN PRABHATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Devgad Bariya GJ-23-007-022-001/230072425
(Jambusar) 		1123007000NRG23151020220869504 15/10/2022 BARIA JAGDISHBHAI BHEMABHAI 1123007WL037959 BARIA JAGDISHBHAI BHEMABHAI 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723919 JAGDISHBHAI BHEMABHAI BARIA BANK OF INDIA(508505)
24 Devgad Bariya GJ-23-007-022-001/230072442
(Jambusar) 		1123007000NRG23151020220869505 15/10/2022 KANASIYA SUMALIBEN PARTAPBHAI 1123007WL037959 KANASIYA SUMALIBEN PARTAPBHAI 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723918 SUMALIBEN PRATAPSINH KANASIYA BANK OF INDIA(508505)
25 Devgad Bariya GJ-23-007-022-001/230072443
(Jambusar) 		1123007000NRG23151020220869506 15/10/2022 ANASIYA SAVITABEN BHIMSINGBHAI 1123007WL037959 ANASIYA SAVITABEN BHIMSINGBHAI 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723916 SAVITABEN BHIMSING KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Devgad Bariya GJ-23-007-022-001/2300724451
(Jambusar) 		1123007000NRG23151020220869507 15/10/2022 baria sharmaben jagdishbhai 1123007WL037959 baria sharmaben jagdishbhai 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723938 SHARMABEN JAGDISHBHAI BARIYA BANK OF INDIA(508505)
27 Devgad Bariya GJ-23-007-022-001/2300724455
(Jambusar) 		1123007000NRG23151020220869508 15/10/2022 baria sumitraben sureshbhai 1123007WL037959 baria sumitraben sureshbhai 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723917 SUMITRABEN SURESHBHAI BARIYA BANK OF INDIA(508505)
28 Devgad Bariya GJ-23-007-022-001/2300724460
(Jambusar) 		1123007000NRG23151020220869509 15/10/2022 kanasiya nansinh koyabhai 1123007WL037959 kanasiya nansinh koyabhai 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723913 NANSING KOYABHAI KANASIYA BANK OF INDIA(508505)
29 Devgad Bariya GJ-23-007-022-001/2300724502
(Jambusar) 		1123007000NRG23151020220869499 15/10/2022 BARIA KOKILABEN BHOPATBHAI 1123007WL037958 BARIA KOKILABEN BHOPATBHAI 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723920 KOKILABEN BHOPATBHAI BARIA BANK OF INDIA(508505)
30 Devgad Bariya GJ-23-007-060-001/15340265
(Simlaghasi) 		1123007000NRG23151020220869267 15/10/2022 RATHVA GANGABEN NATVARBHAIBHAI 1123007WL037943 RATHVA GANGABEN NATVARBHAIBHAI 00048 BKID0002085 1673 1673 Processed 19/10/2022 5811723940 GANGABEN NATVARSING RATHVA BANK OF INDIA(508505)
31 Devgad Bariya GJ-23-007-060-001/15340279
(Simlaghasi) 		1123007000NRG23151020220869269 15/10/2022 RATHVA KANUBEN SARJANBHAI 1123007WL037943 RATHVA KANUBEN SARJANBHAI 00048 BKID0002085 1673 1673 Processed 19/10/2022 5811723911 BHARATBHAI SAVJIBHAI PATEL BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-069-001/555622747
(Vandar) 		1123007000NRG23151020220873561 15/10/2022 Baria Alpeshabhai Karshanbhai 1123007WL038285 Baria Alpeshabhai Karshanbhai 00048 BKID0002085 1673 1673 Processed 19/10/2022 5811723914 ALPESH KUMAR KARSANBHAI BARIA BANK OF INDIA(508505)
33 Devgad Bariya GJ-23-007-069-001/5556313
(Vandar) 		1123007000NRG23151020220873523 15/10/2022 kashuben balvatbhai 1123007WL038282 kashuben balvatbhai 00048 BKID0002085 956 956 Processed 19/10/2022 5811723921 KASUBEN BALVANTSINH BARIA BANK OF INDIA(508505)
34 Devgad Bariya GJ-23-007-074-001/5557673
(RUPAREL (SEVANIYA)) 		1123007000NRG23151020220873643 15/10/2022 DHOLIBEN 1123007WL038291 DHOLIBEN 00048 BKID0002085 3346 3346 Processed 19/10/2022 5811723912 DHOLIBEN ICICI BANK LTD(508534)
SubTotal 39435 39435
35 Devgad Bariya GJ-23-007-020-001/518311018
(Guna) 		1123007000NRG23151020220873675 15/10/2022 BARIA RAMSINGBHAI SATABHAI 1123007WL038294 BARIA RAMSINGBHAI SATABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/10/2022 5811723927 RAMSINH SATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-060-001/15340154
(Simlaghasi) 		1123007000NRG23151020220869260 15/10/2022 HARIJAN BHARATBHAI DALUBHAI 1123007WL037943 HARIJAN BHARATBHAI DALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/10/2022 5811723923 BHARATBHAI DALUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
37 Devgad Bariya GJ-23-007-060-001/15340154
(Simlaghasi) 		1123007000NRG23151020220869261 15/10/2022 HARIJAN CHAMPABEN BHARATBHAI 1123007WL037943 HARIJAN CHAMPABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/10/2022 5811723926 HARIJAN CHAMPABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Devgad Bariya GJ-23-007-060-001/15340216
(Simlaghasi) 		1123007000NRG23151020220869263 15/10/2022 PATEL JAVARIBEN SABURBHAI 1123007WL037943 PATEL JAVARIBEN SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/10/2022 5811723937 ZAVARIBEN SABURBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
39 Devgad Bariya GJ-23-007-060-001/15340279
(Simlaghasi) 		1123007000NRG23151020220869268 15/10/2022 RATHVA KESHRIBEN NATHABHAI 1123007WL037943 RATHVA KESHRIBEN NATHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/10/2022 5811723925 KESHARIBEN NATHABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
40 Devgad Bariya GJ-23-007-070-001/55676171
(Virol) 		1123007000NRG23151020220869219 15/10/2022 ARVINDBHAI MANABHAI 1123007WL037941 ARVINDBHAI MANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811723924 ARVINDBHAI MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
41 Devgad Bariya GJ-23-007-073-001/5567045
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873655 15/10/2022 sankarbhai 1123007WL038293 sankarbhai 00057 BARB0BGGBXX 1141 1141 Processed 19/10/2022 5811723922 MR SHANKARBHAI RAYSINH NAYAKA STATE BANK OF INDIA(508548)
SubTotal 12852 12852
42 Devgad Bariya GJ-23-007-005-001/5560677122
(Baina) 		1123007000NRG23151020220869055 15/10/2022 Pradipbhai Laxmanbhai Mavi 1123007WL037928 Pradipbhai Laxmanbhai Mavi 00415 SBIN0000323 3107 3107 Processed 19/10/2022 5811723929 Mavi Pradipkumar Lakshmanbhai BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-013-001/5566705
(Chhasiya (Sadadiya)) 		1123007000NRG23151020220869099 15/10/2022 Rathava Dalapatbhai Fulajibhai 1123007WL037933 Rathava Dalapatbhai Fulajibhai 00415 SBIN0000323 1673 1673 Processed 19/10/2022 5811723928 RATHAVA DALAPABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
44 Devgad Bariya GJ-23-007-022-001/230072336
(Jambusar) 		1123007000NRG23151020220869427 15/10/2022 BARIA CHANDUBHAI MAHASUKHBHAI 1123007WL037956 BARIA CHANDUBHAI MAHASUKHBHAI 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723953 CHUNDUBHAIMAHASUKHBHAI BARIA BANK OF INDIA(508505)
45 Devgad Bariya GJ-23-007-022-001/230072344
(Jambusar) 		1123007000NRG23151020220869429 15/10/2022 BARIA KAMALABEN FATESINH 1123007WL037956 BARIA KAMALABEN FATESINH 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723954 KAMLABEN FATESINGBHAI BARIA BANK OF INDIA(508505)
46 Devgad Bariya GJ-23-007-022-001/230072358
(Jambusar) 		1123007000NRG23151020220869431 15/10/2022 baria silaben narendrabhai 1123007WL037956 baria silaben narendrabhai 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723955 SHILABEN NARENDRBHAI BARIA BANK OF INDIA(508505)
47 Devgad Bariya GJ-23-007-022-001/2300724488
(Jambusar) 		1123007000NRG23151020220869512 15/10/2022 SHARADABEN RAKESHBHAI BARIA 1123007WL037959 SHARADABEN RAKESHBHAI BARIA 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723957 SHARDABEN RAKESHBHAI BARIA BANK OF INDIA(508505)
48 Devgad Bariya GJ-23-007-022-001/2300724503
(Jambusar) 		1123007000NRG23151020220869501 15/10/2022 BARIA KARANSINH KESHARSINH 1123007WL037958 BARIA KARANSINH KESHARSINH 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723956 KARANSINH KESHARSINH BARIYA BANK OF INDIA(508505)
49 Devgad Bariya GJ-23-007-029-001/5562239
(Keliya) 		1123007000NRG23151020220873572 15/10/2022 santaben kolabhai 1123007WL038286 santaben kolabhai 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723903 SHANTABEN KOLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Devgad Bariya GJ-23-007-073-001/5567028
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873653 15/10/2022 fudliben 1123007WL038293 fudliben 00691 IPOS0000001 1141 1141 Processed 19/10/2022 5811723905 FUDLIBEN DITUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
51 Devgad Bariya GJ-23-007-073-001/5567045
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873656 15/10/2022 shardaben 1123007WL038293 shardaben 00691 IPOS0000001 1141 1141 Processed 19/10/2022 5811723906 SHARDA BHARAT ICICI BANK LTD(508534)
52 Devgad Bariya GJ-23-007-073-001/5567113
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873658 15/10/2022 RATHVA CHOTABHAI MAGANBHAI 1123007WL038293 RATHVA CHOTABHAI MAGANBHAI 00691 IPOS0000001 1141 1141 Processed 19/10/2022 5811723950 CHHATRABHAI DAMABHAI ICICI BANK LTD(508534)
53 Devgad Bariya GJ-23-007-073-001/5567135
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873660 15/10/2022 KOLI GANGABEN DINESHBHAI 1123007WL038293 KOLI GANGABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/10/2022 5811723952 KOLI GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Devgad Bariya GJ-23-007-073-001/5567138
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873661 15/10/2022 KOLI RANJITBHAI MAKABHIA 1123007WL038293 KOLI RANJITBHAI MAKABHIA 00691 IPOS0000001 1673 1673 Processed 19/10/2022 5811723951 RANJITSINH MAKABHAI KOLI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23151020220873662 15/10/2022 Kolishavitabennavalsinhbhai 1123007WL038293 Kolishavitabennavalsinhbhai 00691 IPOS0000001 1673 1673 Processed 19/10/2022 5811723904 Koli Savitaben BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-074-001/5557550
(RUPAREL (SEVANIYA)) 		1123007000NRG23151020220873639 15/10/2022 VADEL RAMILABEN RAMESHBHAI 1123007WL038291 VADEL RAMILABEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723960 VADEL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 Devgad Bariya GJ-23-007-074-001/5557605
(RUPAREL (SEVANIYA)) 		1123007000NRG23151020220873641 15/10/2022 KOLI BHEMABHAI MULABHAI 1123007WL038291 KOLI BHEMABHAI MULABHAI 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723958 BHEMABHAI MULABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-074-001/5557612
(RUPAREL (SEVANIYA)) 		1123007000NRG23151020220873642 15/10/2022 VADEL KAGDIBEN KALUBHAI 1123007WL038291 VADEL KAGDIBEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723959 VADEL KAGADIBEN BARODA GUJARAT GRAMIN BANK(606995)
59 Devgad Bariya GJ-23-007-074-001/5557676
(RUPAREL (SEVANIYA)) 		1123007000NRG23151020220873644 15/10/2022 VADEL LILABEN VAJESING 1123007WL038291 VADEL LILABEN VAJESING 00691 IPOS0000001 3346 3346 Processed 19/10/2022 5811723961 VADEL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41902 41902
Total 132429 132429

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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_151022APB_FTO_127662 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 21749
2 Devgad Bariya GJ1123007_151022APB_FTO_127662 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 10038
3 Devgad Bariya GJ1123007_151022APB_FTO_127662 Bank of Baroda BARB0RUVABA RUVABARI 1673
4 Devgad Bariya GJ1123007_151022APB_FTO_127662 Bank of India BKID0002085 DEVGADHBARIA 39435
5 Devgad Bariya GJ1123007_151022APB_FTO_127662 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 11179
6 Devgad Bariya GJ1123007_151022APB_FTO_127662 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1673
7 Devgad Bariya GJ1123007_151022APB_FTO_127662 State Bank of India SBIN0000323 DEVGADH BARIA 4780
8 Devgad Bariya GJ1123007_151022APB_FTO_127662 India Post Payments Bank IPOS0000001 DAHOD 41902

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