Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_271122APB_FTO_145968
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-23-007-037-001/58559123
(Moti Khajuri) 		1123007000NRG23261120220970855 27/11/2022 PATEL NANDABEN KISHORBHAI 1123007WL045029 PATEL NANDABEN KISHORBHAI 00045 BARB0DEVGAD 1434 1434 Processed 01/12/2022 6765743745 PATEL NANDABEN KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Devgad Bariya GJ-23-007-037-001/58559168
(Moti Khajuri) 		1123007000NRG23261120220970857 27/11/2022 DINESHKUMAR KISHORBHAI PATEL 1123007WL045029 DINESHKUMAR KISHORBHAI PATEL 00045 BARB0DEVGAD 1434 1434 Processed 01/12/2022 6765743746 DINESKUMAR BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-044-001/2307215497
(Nani Zari) 		1123007000NRG23271120220972373 27/11/2022 SOKALIBEN RAMESHBHAI DAYARA 1123007WL045130 SOKALIBEN RAMESHBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743749 DAYARA SUKALIBEN RAMESHBHAI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-044-001/2307215499
(Nani Zari) 		1123007000NRG23271120220972375 27/11/2022 BHARATBHAI MAGANBHAI DAYARA 1123007WL045130 BHARATBHAI MAGANBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743699 DAYARA BHARATBHAI MAGANBHAI BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-044-001/2307215499
(Nani Zari) 		1123007000NRG23271120220972376 27/11/2022 PUNIBEN BHARATBHAI DAYARA 1123007WL045130 PUNIBEN BHARATBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743696 PUNIBEN BHARATBHAI DAYARA BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-044-001/2307215500
(Nani Zari) 		1123007000NRG23271120220972377 27/11/2022 BUDHABHAI PRATAPBHAI DAYARA 1123007WL045130 BUDHABHAI PRATAPBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743694 BUDHABHAI PRATAPBHAI DAYARA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-044-001/2307215500
(Nani Zari) 		1123007000NRG23271120220972421 27/11/2022 SITABEN BUDHABHAI DAYARA 1123007WL045131 SITABEN BUDHABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743698 SITABEN BUDHABHAI DAYARA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-044-001/2307215503
(Nani Zari) 		1123007000NRG23271120220972423 27/11/2022 NARVATBHAI VAGHABHAI DAYARA 1123007WL045131 NARVATBHAI VAGHABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743754 NARVATBHAI VADHABHAI DAYRA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-044-001/2307215516
(Nani Zari) 		1123007000NRG23271120220972424 27/11/2022 KALUBHAI JAVARABHAI DAYARA 1123007WL045131 KALUBHAI JAVARABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743751 KALUBHAI GAVARABHAI DAYARA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-044-001/2307215521
(Nani Zari) 		1123007000NRG23271120220972378 27/11/2022 JAGDISHKUMAR ABHESING DAYARA 1123007WL045130 JAGDISHKUMAR ABHESING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743752 JAGDISHKUMAR ABHESING DAYARA BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-044-001/2307215524
(Nani Zari) 		1123007000NRG23271120220972380 27/11/2022 URMILABEN JUVANSING DAYARA 1123007WL045130 URMILABEN JUVANSING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743697 Dayara Urmilaben Juvansing BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-044-001/2307215525
(Nani Zari) 		1123007000NRG23271120220972381 27/11/2022 KAMLABEN BHARATBHAI DAYARA 1123007WL045130 KAMLABEN BHARATBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743750 KOLI KAMALABEN BHARATBHAI BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-044-001/2307215527
(Nani Zari) 		1123007000NRG23271120220972382 27/11/2022 SAVITABEN SURPALBHAI DAYARA 1123007WL045130 SAVITABEN SURPALBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743695 SAVITABEN SURPALBHAI DAYARA BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-044-001/2307215527
(Nani Zari) 		1123007000NRG23271120220972426 27/11/2022 SURPALBHAI BABUBHAI DAYARA 1123007WL045131 SURPALBHAI BABUBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743693 SURPALBHAI BABUBHAI DAYARA BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-044-001/2307215529
(Nani Zari) 		1123007000NRG23271120220972383 27/11/2022 BALVANTBHAI PRATAPBHAI DAYARA 1123007WL045130 BALVANTBHAI PRATAPBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743753 BALVANTBHAI PARTAPBHAI DAYARA BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-044-001/2307215529
(Nani Zari) 		1123007000NRG23271120220972384 27/11/2022 CHANDRIKABEN BALVANTBHAI DAYARA 1123007WL045130 CHANDRIKABEN BALVANTBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743747 CHANDIRIKABEN BALVANTBHAI DAYARA BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-044-001/2307215530
(Nani Zari) 		1123007000NRG23271120220972385 27/11/2022 MOHNBHAI SOMABHAI DAYARA 1123007WL045130 MOHNBHAI SOMABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743748 MOHANBHAI SOMABHAI DAYARA BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-044-001/2307215532
(Nani Zari) 		1123007000NRG23271120220972388 27/11/2022 CHAMPABEN MOTIBHAI DAYARA 1123007WL045130 CHAMPABEN MOTIBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765743684 DayaraChampabenMotibhai BANK OF BARODA(606985)
SubTotal 29636 29636
19 Devgad Bariya GJ-23-007-064-001/5567050
(Timarva) 		1123007000NRG23261120220970836 27/11/2022 GAMAR SAKRIBEN GOBARBHAI 1123007WL045027 GAMAR SAKRIBEN GOBARBHAI 00045 BARB0DUDPAN 1673 1673 Processed 01/12/2022 6765743683 GAMAR SHAKRIBEN CHANDUBHAI BANK OF INDIA(508505)
20 Devgad Bariya GJ-23-007-064-001/5567060
(Timarva) 		1123007000NRG23261120220970840 27/11/2022 RITABEN 1123007WL045027 RITABEN 00045 BARB0DUDPAN 1673 1673 Processed 01/12/2022 6765743735 GAMAR RITABEN BALVANTBHAI BANK OF INDIA(508505)
SubTotal 3346 3346
21 Devgad Bariya GJ-23-007-068-001/55670192
(Vadodar) 		1123007000NRG23271120220972594 27/11/2022 patel jagdishbhai govidbhai 1123007WL045138 patel jagdishbhai govidbhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743741 JAGDISHKUMAR GOVINDBHAI PATEL BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-068-001/55670201
(Vadodar) 		1123007000NRG23271120220972595 27/11/2022 HARIBHAI NANABHAI PATEL 1123007WL045138 HARIBHAI NANABHAI PATEL 00045 BARB0PIPLOD 478 478 Processed 01/12/2022 6765743744 PATEL HARIBHAI NANABHAI BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-068-001/55670242
(Vadodar) 		1123007000NRG23271120220972596 27/11/2022 Patel Manilal Dhirabhai 1123007WL045138 Patel Manilal Dhirabhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743691 MANIYABHAI.DHEERA BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-068-001/55670244
(Vadodar) 		1123007000NRG23271120220972597 27/11/2022 Baria Kashiben Dalpatsinh 1123007WL045138 Baria Kashiben Dalpatsinh 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743689 Koli Kashiben Parvatbhai BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-068-001/55670277
(Vadodar) 		1123007000NRG23271120220972600 27/11/2022 Patel Manjulaben Sureshbhai 1123007WL045138 Patel Manjulaben Sureshbhai 00045 BARB0PIPLOD 478 478 Processed 01/12/2022 6765743742 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-068-001/55670283
(Vadodar) 		1123007000NRG23271120220972601 27/11/2022 Baria Nagajibhai Manibhai 1123007WL045138 Baria Nagajibhai Manibhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743690 NAGJIBHAI MANI BARIA BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-068-001/55670284
(Vadodar) 		1123007000NRG23271120220972602 27/11/2022 Patel kailashben Naranbhai 1123007WL045138 Patel kailashben Naranbhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743688 PATEL KAILASHBEN NARANBHAI BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-068-001/55670290
(Vadodar) 		1123007000NRG23271120220972603 27/11/2022 Baria Manubhai Pratapbhai 1123007WL045138 Baria Manubhai Pratapbhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743740 MANUBHAI PRATAPBHAI BARIA BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-068-001/55670293
(Vadodar) 		1123007000NRG23271120220972605 27/11/2022 Patel Muliben Laxmanbhai 1123007WL045138 Patel Muliben Laxmanbhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743687 PATEL MULIBEN LAKSHAMANBHAI BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-068-001/55670297
(Vadodar) 		1123007000NRG23271120220972606 27/11/2022 Patel Himnatbhai Bhemabhai 1123007WL045138 Patel Himnatbhai Bhemabhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743739 HIMATBHAI BHEMABHAI PATEL BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-068-001/55670309
(Vadodar) 		1123007000NRG23271120220972681 27/11/2022 Patel bhavanbhai Jesingbhai 1123007WL045142 Patel bhavanbhai Jesingbhai 00045 BARB0PIPLOD 478 478 Processed 01/12/2022 6765743737 PATEL BHAVANBHAI JESINGBHAI BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-068-001/55670319
(Vadodar) 		1123007000NRG23271120220972683 27/11/2022 Baria Bakulbhai Mahasukhbhai 1123007WL045142 Baria Bakulbhai Mahasukhbhai 00045 BARB0PIPLOD 2629 2629 Processed 01/12/2022 6765743736 BARIA BAKULKUMAR MAHASUKHBHAI BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-068-001/55670319
(Vadodar) 		1123007000NRG23271120220972684 27/11/2022 Baria Jagdishbhai Juvanbhai 1123007WL045142 Baria Jagdishbhai Juvanbhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743686 BARIA JAGDISHKUMAR JUVANSINH BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-068-001/66
(Vadodar) 		1123007000NRG23271120220972619 27/11/2022 Baria Pravinbhai Narvatbhai 1123007WL045138 Baria Pravinbhai Narvatbhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743738 PRAVINBHAI NARVATBHAI BARIA BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-068-001/74
(Vadodar) 		1123007000NRG23271120220972620 27/11/2022 Patel Gamirbhai Lembabhai 1123007WL045138 Patel Gamirbhai Lembabhai 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743692 GHAMIRBHAI LEMBABHAI PATEL BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-068-001/81
(Vadodar) 		1123007000NRG23271120220972621 27/11/2022 HARIJAN KIKABHAI PRATAPBHAI 1123007WL045138 HARIJAN KIKABHAI PRATAPBHAI 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743685 HARIJAN KIKABHAI PRATAPBHAI BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-068-001/91
(Vadodar) 		1123007000NRG23271120220972622 27/11/2022 VANKAR KRUSNABHAI VECHATBHAI 1123007WL045138 VANKAR KRUSNABHAI VECHATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 01/12/2022 6765743743 KRUSHNABHAI VECHATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47561 47561
38 Devgad Bariya GJ-23-007-003-001/5559293
(Antela) 		1123007000NRG23271120220972222 27/11/2022 MANISHABEN SUNILBHAI PATEL 1123007WL045121 MANISHABEN SUNILBHAI PATEL 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743726 MANISHBEN SUNILBHAI PATEL BANK OF INDIA(508505)
39 Devgad Bariya GJ-23-007-003-001/5559300
(Antela) 		1123007000NRG23271120220972223 27/11/2022 KOSAMBEN RAMESHBHAI PATEL 1123007WL045121 KOSAMBEN RAMESHBHAI PATEL 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743724 KOSAMBEN RAMESHBHAI PATEL BANK OF INDIA(508505)
40 Devgad Bariya GJ-23-007-040-001/5570021
(Nadatod) 		1123007000NRG23271120220972325 27/11/2022 tinaben bharatbhai 1123007WL045127 tinaben bharatbhai 00048 BKID0002085 1195 1195 Processed 01/12/2022 6765743680 PATEL TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
41 Devgad Bariya GJ-23-007-040-001/5570022
(Nadatod) 		1123007000NRG23271120220972326 27/11/2022 vinaben chimanbhai rathava 1123007WL045127 vinaben chimanbhai rathava 00048 BKID0002085 1195 1195 Processed 01/12/2022 6765743677 RATHAVA VINABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 Devgad Bariya GJ-23-007-040-001/5570115
(Nadatod) 		1123007000NRG23271120220972359 27/11/2022 bhavsing navlabhai 1123007WL045129 bhavsing navlabhai 00048 BKID0002085 1195 1195 Processed 01/12/2022 6765743722 RANAJITBHAI BARIA ICICI BANK LTD(508534)
43 Devgad Bariya GJ-23-007-064-001/5567020
(Timarva) 		1123007000NRG23261120220970784 27/11/2022 Gamar Bhuriben Chhaganbhai 1123007WL045024 Gamar Bhuriben Chhaganbhai 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743678 GAMAR BHURIBEN BANK OF INDIA(508505)
44 Devgad Bariya GJ-23-007-064-001/5567020
(Timarva) 		1123007000NRG23261120220970783 27/11/2022 Gamar Chhaganbhai Manabhai 1123007WL045024 Gamar Chhaganbhai Manabhai 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743721 GAMAR CHHAGANBHAI MANABHAI BANK OF INDIA(508505)
45 Devgad Bariya GJ-23-007-064-001/5567024
(Timarva) 		1123007000NRG23261120220970789 27/11/2022 Tadavi Narapatbhai Nanajibhai 1123007WL045024 Tadavi Narapatbhai Nanajibhai 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743734 NARPAT NANJIBHAI BARIA BANK OF INDIA(508505)
46 Devgad Bariya GJ-23-007-064-001/5567048
(Timarva) 		1123007000NRG23261120220970833 27/11/2022 gamar lalitaben maganbhai 1123007WL045027 gamar lalitaben maganbhai 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743720 GAMAR LALITABEN MAGANBHAI BANK OF INDIA(508505)
47 Devgad Bariya GJ-23-007-064-001/5567050
(Timarva) 		1123007000NRG23261120220970834 27/11/2022 GOBARBHAIDavlabhai 1123007WL045027 GOBARBHAIDavlabhai 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765743679 GAMAR GOBARBHAI DEVABHAI BANK OF INDIA(508505)
48 Devgad Bariya GJ-23-007-072-001/5557282
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972285 27/11/2022 Tahed Mansingbhai Nanabhai 1123007WL045125 Tahed Mansingbhai Nanabhai 00048 BKID0002085 956 956 Processed 01/12/2022 6765743732 MANSING NANABHAI TAHED BANK OF INDIA(508505)
49 Devgad Bariya GJ-23-007-072-001/5557306
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972289 27/11/2022 TAHED RAMESHBHAI DESIGBHAI 1123007WL045125 TAHED RAMESHBHAI DESIGBHAI 00048 BKID0002085 956 956 Processed 01/12/2022 6765743723 RAMESH DESINGBHAI TAHED BANK OF INDIA(508505)
50 Devgad Bariya GJ-23-007-072-001/5557307
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972676 27/11/2022 TAHED LAXMIBEN NARAVATBHAI 1123007WL045141 TAHED LAXMIBEN NARAVATBHAI 00048 BKID0002085 956 956 Processed 01/12/2022 6765743682 TAHED LAXMIBEN NARVATSINH FINCARE SMALL FINANCE BANK LTD(608304)
51 Devgad Bariya GJ-23-007-072-001/5557311
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972677 27/11/2022 KOLInarsinh rupabhai 1123007WL045141 KOLInarsinh rupabhai 00048 BKID0002085 956 956 Processed 01/12/2022 6765743727 MR NARSINGBHAI RUPABHAI KOLI STATE BANK OF INDIA(508548)
52 Devgad Bariya GJ-23-007-072-001/5557327
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972678 27/11/2022 KOLI JUVANSIGBHAI AMARABHAI 1123007WL045141 KOLI JUVANSIGBHAI AMARABHAI 00048 BKID0002085 956 956 Processed 01/12/2022 6765743728 JUVANSINH AMARSINH KOLI BANK OF INDIA(508505)
53 Devgad Bariya GJ-23-007-072-001/5557333
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972679 27/11/2022 Koli Sayababhai Gobarbhai 1123007WL045141 Koli Sayababhai Gobarbhai 00048 BKID0002085 956 956 Processed 01/12/2022 6765743681 SAYBABHAI GOBARBHAI KOLI BANK OF INDIA(508505)
54 Devgad Bariya GJ-23-007-072-001/5557534
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972680 27/11/2022 DAGI Pravinbhai Prakashbhai 1123007WL045141 DAGI Pravinbhai Prakashbhai 00048 BKID0002085 956 956 Processed 01/12/2022 6765743733 MR PRAVINBHAI PRAKASHBHAI TAHED STATE BANK OF INDIA(508548)
55 Devgad Bariya GJ-23-007-072-001/5557536
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972270 27/11/2022 Damor Manjibhai Ramabhai 1123007WL045124 Damor Manjibhai Ramabhai 00048 BKID0002085 956 956 Processed 01/12/2022 6765743729 MR MANJIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
56 Devgad Bariya GJ-23-007-072-001/5557540
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972272 27/11/2022 Koli Pratapbhai Bhikhabhai 1123007WL045124 Koli Pratapbhai Bhikhabhai 00048 BKID0002085 956 956 Processed 01/12/2022 6765743731 PRATAPSINH BHIKHABHAI KOLI BANK OF INDIA(508505)
57 Devgad Bariya GJ-23-007-072-001/5582-A
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972266 27/11/2022 KOLI VINODBHAI DHIRSINH 1123007WL045123 KOLI VINODBHAI DHIRSINH 00048 BKID0002085 1351 1351 Processed 01/12/2022 6765743725 Patel Vinodbhai FINO PAYMENTS BANK LTD(608001)
58 Devgad Bariya GJ-23-007-072-001/5583-A
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972278 27/11/2022 KOLI KANUBHAI GOPSINH 1123007WL045124 KOLI KANUBHAI GOPSINH 00048 BKID0002085 956 956 Processed 01/12/2022 6765743730 KANAKSINH GOPSINH KOLI BARODA GUJARAT GRAMIN BANK(606995)
59 Devgad Bariya GJ-23-007-072-001/5602-A
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972280 27/11/2022 TAHED KANUBHAI DESINGBHAI 1123007WL045124 TAHED KANUBHAI DESINGBHAI 00048 BKID0002085 956 956 Processed 01/12/2022 6765743669 KANUBHAI DESHINGBHAI TAHED BANK OF INDIA(508505)
SubTotal 27163 27163
60 Devgad Bariya GJ-23-007-015-001/5558149
(Dangariya) 		1123007000NRG23261120220970749 27/11/2022 KOLI CHAMPABEN VEERSHINGH 1123007WL045022 KOLI CHAMPABEN VEERSHINGH 00057 BARB0BGGBXX 690 690 Processed 01/12/2022 6765743719 Champaben Virsingbhai Koli BANK OF BARODA(606985)
61 Devgad Bariya GJ-23-007-064-001/5567023
(Timarva) 		1123007000NRG23261120220970788 27/11/2022 Baria Kasaniben Rameshbhai 1123007WL045024 Baria Kasaniben Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/12/2022 6765743676 KASANIBEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2363 2363
62 Devgad Bariya GJ-23-007-040-001/5570003
(Nadatod) 		1123007000NRG23271120220972322 27/11/2022 Bhagabhai Nathubhai 1123007WL045127 Bhagabhai Nathubhai 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743704 PATEL BHAGABHAI ICICI BANK LTD(508534)
63 Devgad Bariya GJ-23-007-040-001/5570003
(Nadatod) 		1123007000NRG23271120220972323 27/11/2022 Bharatbhai Bhagabhai rathava 1123007WL045127 Bharatbhai Bhagabhai rathava 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743711 MR BHARATBHAI BHAGABHAI PATEL STATE BANK OF INDIA(508548)
64 Devgad Bariya GJ-23-007-040-001/5570064
(Nadatod) 		1123007000NRG23271120220972340 27/11/2022 sailesbhai fatesingbhai suthar 1123007WL045129 sailesbhai fatesingbhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743705 SAILESHKUMARFATESINH SUTHAR BANK OF INDIA(508505)
65 Devgad Bariya GJ-23-007-040-001/5570066
(Nadatod) 		1123007000NRG23271120220972341 27/11/2022 kamalaben kalubhai suthar 1123007WL045129 kamalaben kalubhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743706 KAMALA KALU SUTAR ICICI BANK LTD(508534)
66 Devgad Bariya GJ-23-007-040-001/5570070
(Nadatod) 		1123007000NRG23271120220972343 27/11/2022 valjibhai chaturbhai suthar 1123007WL045129 valjibhai chaturbhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743763 VALJI CHATURA SUTAR ICICI BANK LTD(508534)
67 Devgad Bariya GJ-23-007-040-001/5570107
(Nadatod) 		1123007000NRG23271120220972352 27/11/2022 rajubhai pratapbhai suthar 1123007WL045129 rajubhai pratapbhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743710 RAJU PRATAP SUTAR ICICI BANK LTD(508534)
68 Devgad Bariya GJ-23-007-040-001/5570107
(Nadatod) 		1123007000NRG23271120220972353 27/11/2022 rataniben rajubhai suthar 1123007WL045129 rataniben rajubhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743707 RATANI RAJU SUTAR ICICI BANK LTD(508534)
69 Devgad Bariya GJ-23-007-040-001/5570108
(Nadatod) 		1123007000NRG23271120220972354 27/11/2022 dalabhai saburbhai suthar 1123007WL045129 dalabhai saburbhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743668 DALABHAI SABURBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
70 Devgad Bariya GJ-23-007-040-001/5570110
(Nadatod) 		1123007000NRG23271120220972356 27/11/2022 ramilaben sokabhai suthar 1123007WL045129 ramilaben sokabhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743714 RAMILA SAKA SUTAR ICICI BANK LTD(508534)
71 Devgad Bariya GJ-23-007-040-001/5570116
(Nadatod) 		1123007000NRG23271120220972361 27/11/2022 fatabhai navalabhai suthar 1123007WL045129 fatabhai navalabhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743708 FATESING NAVLA SUTAR ICICI BANK LTD(508534)
72 Devgad Bariya GJ-23-007-040-001/5570118
(Nadatod) 		1123007000NRG23271120220972363 27/11/2022 ramilaben gemabhai suthar 1123007WL045129 ramilaben gemabhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743767 RAMILA GEMA SUTAR ICICI BANK LTD(508534)
73 Devgad Bariya GJ-23-007-040-001/5570138
(Nadatod) 		1123007000NRG23271120220972365 27/11/2022 guliben narvatbhai suthar 1123007WL045129 guliben narvatbhai suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743766 GULI NARVAT SUTAR ICICI BANK LTD(508534)
74 Devgad Bariya GJ-23-007-040-001/5570145
(Nadatod) 		1123007000NRG23271120220972366 27/11/2022 amarsing kalsing suthar 1123007WL045129 amarsing kalsing suthar 00168 ICIC0000466 1195 1195 Processed 01/12/2022 6765743764 AMRSING KALIYA SUTAR ICICI BANK LTD(508534)
SubTotal 15535 15535
75 Devgad Bariya GJ-23-007-040-001/5570021
(Nadatod) 		1123007000NRG23271120220972324 27/11/2022 bharatbhai mansingbhhai 1123007WL045127 bharatbhai mansingbhhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743758 BHARATSINH MANSINH RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
76 Devgad Bariya GJ-23-007-040-001/5570060
(Nadatod) 		1123007000NRG23271120220972337 27/11/2022 juvan sing chandrabhai 1123007WL045129 juvan sing chandrabhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743702 JUVAN CHANDRA PATELIA ICICI BANK LTD(508534)
77 Devgad Bariya GJ-23-007-040-001/5570061
(Nadatod) 		1123007000NRG23271120220972338 27/11/2022 bachudiben kanubhai 1123007WL045129 bachudiben kanubhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743759 BACHUDI KANA PATELIA ICICI BANK LTD(508534)
78 Devgad Bariya GJ-23-007-040-001/5570062
(Nadatod) 		1123007000NRG23271120220972339 27/11/2022 shanabhai chandrabhai 1123007WL045129 shanabhai chandrabhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743701 SANABHAI CHANDRA PATELIA ICICI BANK LTD(508534)
79 Devgad Bariya GJ-23-007-040-001/5570067
(Nadatod) 		1123007000NRG23271120220972342 27/11/2022 kuberbhai bhurabhai 1123007WL045129 kuberbhai bhurabhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743703 SUTHAR KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-040-001/5570073
(Nadatod) 		1123007000NRG23271120220972345 27/11/2022 girisbhai natubhai 1123007WL045129 girisbhai natubhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743713 SUTHAR GEEREESHKUMAR VALAJIBHAI UNION BANK OF INDIA(508500)
81 Devgad Bariya GJ-23-007-040-001/5570087
(Nadatod) 		1123007000NRG23271120220972349 27/11/2022 bhimsing bhopatbhai 1123007WL045129 bhimsing bhopatbhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743765 BHIMSING BHOPAT SUTAR ICICI BANK LTD(508534)
82 Devgad Bariya GJ-23-007-040-001/5570108
(Nadatod) 		1123007000NRG23271120220972355 27/11/2022 gangaben dalabhai 1123007WL045129 gangaben dalabhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743712 GANGA DALA SUTAR ICICI BANK LTD(508534)
83 Devgad Bariya GJ-23-007-040-001/5570111
(Nadatod) 		1123007000NRG23271120220972357 27/11/2022 rajubhai amarsing 1123007WL045129 rajubhai amarsing 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743762 RAJU AMARSING SUTAR ICICI BANK LTD(508534)
84 Devgad Bariya GJ-23-007-040-001/5570113
(Nadatod) 		1123007000NRG23271120220972358 27/11/2022 laljibhai sokabhai 1123007WL045129 laljibhai sokabhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743709 PRVIN SANKA SUTAR ICICI BANK LTD(508534)
85 Devgad Bariya GJ-23-007-040-001/5570115
(Nadatod) 		1123007000NRG23271120220972360 27/11/2022 mangiben bhavsing 1123007WL045129 mangiben bhavsing 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743760 Suthar Mangiben BANK OF BARODA(606985)
86 Devgad Bariya GJ-23-007-040-001/5570138
(Nadatod) 		1123007000NRG23271120220972364 27/11/2022 narvatbhai nanabhai 1123007WL045129 narvatbhai nanabhai 00168 ICIC0000538 1195 1195 Processed 01/12/2022 6765743761 PRABHUBHAI GALABHAI BARIA ICICI BANK LTD(508534)
SubTotal 14340 14340
87 Devgad Bariya GJ-23-007-044-001/2307215463
(Nani Zari) 		1123007000NRG23271120220972368 27/11/2022 PATEL BALVANTBHAI BHAVANBHAI 1123007WL045130 PATEL BALVANTBHAI BHAVANBHAI 00415 SBIN0000323 1673 1673 Processed 01/12/2022 6765743768 BALVANTBHAI BHAVANBHAI PATEL BANK OF BARODA(606985)
88 Devgad Bariya GJ-23-007-072-001/5557251
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972281 27/11/2022 Vakhala Gulabbhai Chhaganbhai 1123007WL045125 Vakhala Gulabbhai Chhaganbhai 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743674 MR GULABSINH CHHAGANSINH VAKHALA STATE BANK OF INDIA(508548)
89 Devgad Bariya GJ-23-007-072-001/5557269
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972282 27/11/2022 bhil savkunbhai kathiyabhai 1123007WL045125 bhil savkunbhai kathiyabhai 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743672 MR SAVKUNBHAI KATHIYABHAI PARMAR STATE BANK OF INDIA(508548)
90 Devgad Bariya GJ-23-007-072-001/5557280
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972284 27/11/2022 savitaben mukesbhai 1123007WL045125 savitaben mukesbhai 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743673 MRS SAVITABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
91 Devgad Bariya GJ-23-007-072-001/5557283
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972286 27/11/2022 Koli Bharat bhai Chhaganbhai 1123007WL045125 Koli Bharat bhai Chhaganbhai 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743670 MR BHARATSINH CHHAGANBHAI KOLI STATE BANK OF INDIA(508548)
92 Devgad Bariya GJ-23-007-072-001/5557289
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972287 27/11/2022 MEDA BHARTBHAI KALUBHAI 1123007WL045125 MEDA BHARTBHAI KALUBHAI 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743671 BHARATSINH KALUBHAI MEDA BANK OF INDIA(508505)
93 Devgad Bariya GJ-23-007-072-001/5557289
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972288 27/11/2022 MEDA LILABEN BHARATBHAI 1123007WL045125 MEDA LILABEN BHARATBHAI 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743715 LILABEN BHARATSINH MEDA BANK OF INDIA(508505)
94 Devgad Bariya GJ-23-007-072-001/5557536
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972271 27/11/2022 Damor Zeniben Manjibhai 1123007WL045124 Damor Zeniben Manjibhai 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743716 MRS JINIBEN MANJIBHAI DAMOR STATE BANK OF INDIA(508548)
95 Devgad Bariya GJ-23-007-072-001/5590-A
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972279 27/11/2022 KOLI KAARANBHAI GOKALBHAI 1123007WL045124 KOLI KAARANBHAI GOKALBHAI 00415 SBIN0000323 956 956 Processed 01/12/2022 6765743675 KARANBHAI GOKALBHAI KOLI BANK OF INDIA(508505)
96 Devgad Bariya GJ-23-007-072-001/5604-A
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972268 27/11/2022 PATEL KUMUTSINH BHAVSINH 1123007WL045123 PATEL KUMUTSINH BHAVSINH 00415 SBIN0000323 1351 1351 Processed 01/12/2022 6765743717 PATEL KUMUTSINH BHAVSINH BANK OF BARODA(606985)
SubTotal 10672 10672
97 Devgad Bariya GJ-23-007-055-001/5560045
(Sagarama) 		1123007000NRG23271120220972554 27/11/2022 LILABEN BHARATBHAI PATEL 1123007WL045136 LILABEN BHARATBHAI PATEL 00415 SBIN0009477 1673 1673 Processed 01/12/2022 6765743718 MRS LILABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1673 1673
98 Devgad Bariya GJ-23-007-064-001/5567020
(Timarva) 		1123007000NRG23261120220970785 27/11/2022 Gamar Rajubhai Chhaganbhai 1123007WL045024 Gamar Rajubhai Chhaganbhai 00691 IPOS0000001 1673 1673 Processed 01/12/2022 6765743700 GAMAR RAJUBHAI CHHAGANBHA ICICI BANK LTD(508534)
99 Devgad Bariya GJ-23-007-064-001/5567135
(Timarva) 		1123007000NRG23261120220970845 27/11/2022 MASURIBEN BHARAT 1123007WL045027 MASURIBEN BHARAT 00691 IPOS0000001 1673 1673 Processed 01/12/2022 6765743755 MASHUNRIBEN BHARATSINH TADAVI BANK OF INDIA(508505)
100 Devgad Bariya GJ-23-007-064-001/5567144
(Timarva) 		1123007000NRG23261120220970846 27/11/2022 ARJUNBHAI SONABHAI GAMAR 1123007WL045027 ARJUNBHAI SONABHAI GAMAR 00691 IPOS0000001 1673 1673 Processed 01/12/2022 6765743756 GAMAR ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Devgad Bariya GJ-23-007-072-001/5557306
(FULPURA (SEVANIYA)) 		1123007000NRG23271120220972675 27/11/2022 TAHED RESAMABEN RAMESHBHAI 1123007WL045141 TAHED RESAMABEN RAMESHBHAI 00691 IPOS0000001 956 956 Processed 01/12/2022 6765743757 RESHAMBEN RAMESHBHAI TAHED BANK OF INDIA(508505)
SubTotal 5975 5975
Total 158264 158264

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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_271122APB_FTO_145968 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 29636
2 Devgad Bariya GJ1123007_271122APB_FTO_145968 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3346
3 Devgad Bariya GJ1123007_271122APB_FTO_145968 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 47561
4 Devgad Bariya GJ1123007_271122APB_FTO_145968 Bank of India BKID0002085 DEVGADHBARIA 27163
5 Devgad Bariya GJ1123007_271122APB_FTO_145968 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 2363
6 Devgad Bariya GJ1123007_271122APB_FTO_145968 ICICI BANK ICIC0000466 DAHOD 15535
7 Devgad Bariya GJ1123007_271122APB_FTO_145968 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14340
8 Devgad Bariya GJ1123007_271122APB_FTO_145968 State Bank of India SBIN0000323 DEVGADH BARIA 10672
9 Devgad Bariya GJ1123007_271122APB_FTO_145968 State Bank of India SBIN0009477 KALI DUNGARI 1673
10 Devgad Bariya GJ1123007_271122APB_FTO_145968 India Post Payments Bank IPOS0000001 DAHOD 5975

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