Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_200123APB_FTO_185738
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-23-007-016-001/5560315
(Degavada) 		1123007000NRG23190120231131384 20/01/2023 Balavantbhai Amarabhai 1123007WL054480 Balavantbhai Amarabhai 00045 BARB0DEVGAD 1414 1414 Processed 25/01/2023 8167302781 Patel Balvantsing Amarsing FINO PAYMENTS BANK LTD(608001)
2 Devgad Bariya GJ-23-007-016-001/5560323
(Degavada) 		1123007000NRG23190120231131385 20/01/2023 Patel Savitaben Dhanabhai 1123007WL054480 Patel Savitaben Dhanabhai 00045 BARB0DEVGAD 1414 1414 Processed 25/01/2023 8167302731 SAVITABEN DHANABHAI PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-016-001/5567756-A
(Degavada) 		1123007000NRG23190120231131386 20/01/2023 patel Rameshbhai shanabhai 1123007WL054480 patel Rameshbhai shanabhai 00045 BARB0DEVGAD 1414 1414 Processed 25/01/2023 8167302774 PATEL RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-016-001/5577698
(Degavada) 		1123007000NRG23190120231131387 20/01/2023 VINODBHAI MANUBHAI BARIA 1123007WL054480 VINODBHAI MANUBHAI BARIA 00045 BARB0DEVGAD 1414 1414 Processed 25/01/2023 8167302715 Baria Vinodbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-016-001/5577702
(Degavada) 		1123007000NRG23190120231131388 20/01/2023 SUMITRABEN DINESHBHAI PATEL 1123007WL054480 SUMITRABEN DINESHBHAI PATEL 00045 BARB0DEVGAD 1414 1414 Processed 25/01/2023 8167302778 SUMITRABEN DINESHBHAI PATEL BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-029-001/55652754
(Keliya) 		1123007000NRG23200120231132698 20/01/2023 MANUBHAI BHALJIBHAI PARMAR 1123007WL054553 MANUBHAI BHALJIBHAI PARMAR 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302779 Mr. MANUBHAI BHALAJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Devgad Bariya GJ-23-007-029-001/55652793
(Keliya) 		1123007000NRG23200120231132699 20/01/2023 BARIA RAMSINGBHAI NATUBHAI 1123007WL054553 BARIA RAMSINGBHAI NATUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302714 RAMSING NATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
8 Devgad Bariya GJ-23-007-029-001/55652824
(Keliya) 		1123007000NRG23200120231132700 20/01/2023 PATEL JENTABEN PARSINGBHI 1123007WL054553 PATEL JENTABEN PARSINGBHI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302724 Patel Jentaben BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-029-001/55652852
(Keliya) 		1123007000NRG23200120231132702 20/01/2023 PATEL LEELABEN PARVATBHAI 1123007WL054553 PATEL LEELABEN PARVATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302777 PATEL LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Devgad Bariya GJ-23-007-029-001/55652929
(Keliya) 		1123007000NRG23200120231132703 20/01/2023 PATEL BACHUDIBEN NATHUBHAI 1123007WL054553 PATEL BACHUDIBEN NATHUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302723 BACHUDIBEN NATHUBHAI PATEL BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-029-001/55652929
(Keliya) 		1123007000NRG23200120231132704 20/01/2023 PATEL SHANIBEN RAMESHBHAI 1123007WL054553 PATEL SHANIBEN RAMESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302726 SHANIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-029-001/55652981
(Keliya) 		1123007000NRG23200120231132705 20/01/2023 Kokilaben Navalsinh Patel 1123007WL054553 Kokilaben Navalsinh Patel 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302722 MR NAVALSINH KESHARBHAI PATEL STATE BANK OF INDIA(508548)
13 Devgad Bariya GJ-23-007-029-001/55653000
(Keliya) 		1123007000NRG23200120231132706 20/01/2023 MANISHBEN BAVESHBHAI PATEL 1123007WL054553 MANISHBEN BAVESHBHAI PATEL 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302728 Patel Manishaben BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-029-001/55653062
(Keliya) 		1123007000NRG23200120231132707 20/01/2023 PATEL KAMLIBEN MAKANBHAI 1123007WL054553 PATEL KAMLIBEN MAKANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302727 Patel Kamliben BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-029-001/55653150
(Keliya) 		1123007000NRG23200120231132714 20/01/2023 Mayurikaben Pravinbhai patel 1123007WL054553 Mayurikaben Pravinbhai patel 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302716 MAYURIKABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-029-001/55653151
(Keliya) 		1123007000NRG23200120231132715 20/01/2023 Patel Selpaben Kesrbhai 1123007WL054553 Patel Selpaben Kesrbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302725 PATEL SHILPABEN KESHARSING BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-029-001/55653151
(Keliya) 		1123007000NRG23200120231132716 20/01/2023 Vanitaben Kesarsinh Patel 1123007WL054553 Vanitaben Kesarsinh Patel 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167302729 VANITABEN KESHARSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Devgad Bariya GJ-23-007-059-001/2030072392
(Sevaniya) 		1123007000NRG23180120231131174 20/01/2023 CHAVAN PRDIPBHAI MOHABATBHAI 1123007WL054443 CHAVAN PRDIPBHAI MOHABATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302775 PRADIPKUMARMOBATSINHCHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
19 Devgad Bariya GJ-23-007-059-001/2030072392
(Sevaniya) 		1123007000NRG23180120231131175 20/01/2023 CHAVAN URMILABEN MANOJBHAI 1123007WL054443 CHAVAN URMILABEN MANOJBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302776 Baria Urmilaben Manojbhai BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-059-001/2030072448
(Sevaniya) 		1123007000NRG23180120231131181 20/01/2023 KOLI AJAYBHAI NARAPATBHAI 1123007WL054444 KOLI AJAYBHAI NARAPATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302713 Rathva Ajaykumar Narpatsinh BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-059-001/230072234
(Sevaniya) 		1123007000NRG23180120231131189 20/01/2023 NAYAK JOSILABEN NARAVATBHAI 1123007WL054444 NAYAK JOSILABEN NARAVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302721 Nayka Jasliben BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-069-001/555623307
(Vandar) 		1123007000NRG23200120231132745 20/01/2023 BARIA HETALIBEN NAVAJIBHAI 1123007WL054557 BARIA HETALIBEN NAVAJIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302730 HETALIBEN NAVJIBHAI BARIA BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-069-001/555623344
(Vandar) 		1123007000NRG23200120231132747 20/01/2023 baria chachiben babubhai 1123007WL054557 baria chachiben babubhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302718 CHANCHIBEN BABUBHAI BARIA BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-069-001/555623457
(Vandar) 		1123007000NRG23200120231132752 20/01/2023 Nileshkumar Sardarbhai Baria 1123007WL054557 Nileshkumar Sardarbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302717 NILESHBHAI SARDARBHAI BARIA BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-069-001/555623475
(Vandar) 		1123007000NRG23200120231132758 20/01/2023 Tinaben Shaileshbhai Baria 1123007WL054557 Tinaben Shaileshbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302773 BARIA TINABEN NARSING ICICI BANK LTD(508534)
26 Devgad Bariya GJ-23-007-069-001/555623476
(Vandar) 		1123007000NRG23200120231132759 20/01/2023 Sanklabhai Bachubhai Baria 1123007WL054557 Sanklabhai Bachubhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302780 SANKLABHAI BACHUBHAI BARIYA AXIS BANK(607153)
27 Devgad Bariya GJ-23-007-069-001/555623476
(Vandar) 		1123007000NRG23200120231132760 20/01/2023 Shardaben Sanklabhai Baria 1123007WL054557 Shardaben Sanklabhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302720 SHRADABEN SAKLABBHAI BARIA BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-069-001/555623478
(Vandar) 		1123007000NRG23200120231132762 20/01/2023 Manjulaben Arjunbhai Baria 1123007WL054557 Manjulaben Arjunbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167302719 Manjulaben Arjunbhai Baria BANK OF BARODA(606985)
SubTotal 42681 42681
29 Devgad Bariya GJ-23-007-069-001/555623477
(Vandar) 		1123007000NRG23200120231132761 20/01/2023 Sureshbhai Laxmanbhai Bariya 1123007WL054557 Sureshbhai Laxmanbhai Bariya 00045 BARB0HALOLX 1673 1673 Processed 25/01/2023 8167302732 SURESHBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1673 1673
30 Devgad Bariya GJ-23-007-054-001/5560000300
(Ruvabari) 		1123007000NRG23200120231132730 20/01/2023 Dayara Tiniben Pradipbhai 1123007WL054555 Dayara Tiniben Pradipbhai 00045 BARB0RUVABA 1195 1195 Processed 25/01/2023 8167302764 DAYARA TINIBEN PRADIPBHAI BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-054-001/5560000304
(Ruvabari) 		1123007000NRG23200120231132732 20/01/2023 Patel Babubhai Valsing 1123007WL054555 Patel Babubhai Valsing 00045 BARB0RUVABA 1195 1195 Processed 25/01/2023 8167302762 Patel Babubhai BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-054-001/5560000497
(Ruvabari) 		1123007000NRG23200120231132734 20/01/2023 LABDARAMILABEN BHIMSINGBHAI 1123007WL054555 LABDARAMILABEN BHIMSINGBHAI 00045 BARB0RUVABA 956 956 Processed 25/01/2023 8167302761 RAMILABEN BHIMSINGH LABADA BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-069-001/555623457
(Vandar) 		1123007000NRG23200120231132753 20/01/2023 Sangitaben Nileshbuai Baria 1123007WL054557 Sangitaben Nileshbuai Baria 00045 BARB0RUVABA 1673 1673 Processed 25/01/2023 8167302763 SANGITABEN NILESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 5019 5019
34 Devgad Bariya GJ-23-007-069-001/555623465
(Vandar) 		1123007000NRG23200120231132756 20/01/2023 Ankitkumar Sarjanbhai Baria 1123007WL054557 Ankitkumar Sarjanbhai Baria 00048 BKID0002085 1673 1673 Processed 25/01/2023 8167302741 ANKITKUMAR SARJANBHAI BARIA BANK OF INDIA(508505)
35 Devgad Bariya GJ-23-007-069-001/555623480
(Vandar) 		1123007000NRG23200120231132763 20/01/2023 Ramilaben Mansing Baria 1123007WL054557 Ramilaben Mansing Baria 00048 BKID0002085 1673 1673 Processed 25/01/2023 8167302742 RAMILABEN MANSING BARIA BANK OF INDIA(508505)
36 Devgad Bariya GJ-23-007-075-001/5566394
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132735 20/01/2023 Baria savitaben govindbhai 1123007WL054556 Baria savitaben govindbhai 00048 BKID0002085 239 239 Processed 25/01/2023 8167302767 SAVITABEN GOVINDBHAI BARIA BANK OF INDIA(508505)
SubTotal 3585 3585
37 Devgad Bariya GJ-23-007-054-001/5560000302
(Ruvabari) 		1123007000NRG23200120231132731 20/01/2023 Amliyar Babubhai Mansing 1123007WL054555 Amliyar Babubhai Mansing 00057 BARB0BGGBXX 1195 1195 Processed 25/01/2023 8167302743 Bhil Babubhai BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-075-001/5566432
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132736 20/01/2023 Baria Madhavatiben Rajesbhai 1123007WL054556 Baria Madhavatiben Rajesbhai 00057 BARB0BGGBXX 239 239 Processed 25/01/2023 8167302748 Tadvi Mayavatiben Ganpatsinh BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-075-001/5566453
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132737 20/01/2023 Baria Rakeshbhai Bhimsing 1123007WL054556 Baria Rakeshbhai Bhimsing 00057 BARB0BGGBXX 239 239 Processed 25/01/2023 8167302746 BARIA RAKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
40 Devgad Bariya GJ-23-007-075-001/5566455
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132738 20/01/2023 Rathva Maheshbhai Mansing 1123007WL054556 Rathva Maheshbhai Mansing 00057 BARB0BGGBXX 239 239 Processed 25/01/2023 8167302745 RATHVA MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
41 Devgad Bariya GJ-23-007-075-001/5566456
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132739 20/01/2023 Baria Ranjitbhai Alambhai 1123007WL054556 Baria Ranjitbhai Alambhai 00057 BARB0BGGBXX 239 239 Processed 25/01/2023 8167302744 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Devgad Bariya GJ-23-007-075-001/5566485
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132741 20/01/2023 Baria Pankajbhai Babubhai 1123007WL054556 Baria Pankajbhai Babubhai 00057 BARB0BGGBXX 239 239 Processed 25/01/2023 8167302749 BARIA PANKAJKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Devgad Bariya GJ-23-007-075-001/5566526
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132742 20/01/2023 Baria Arjunbhai Desingbhai 1123007WL054556 Baria Arjunbhai Desingbhai 00057 BARB0BGGBXX 239 239 Processed 25/01/2023 8167302747 BARIA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
44 Devgad Bariya GJ-23-007-059-001/2030072366
(Sevaniya) 		1123007000NRG23180120231131164 20/01/2023 KOLI KASHAMBEN KIRITBHAI 1123007WL054442 KOLI KASHAMBEN KIRITBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302756 Koli Kasamben Kiritbhai BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-059-001/2030072366
(Sevaniya) 		1123007000NRG23180120231131163 20/01/2023 KOLI KIRITBHAI MANUBHAI 1123007WL054442 KOLI KIRITBHAI MANUBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302753 Baria Kiritkumar Manubhai FINO PAYMENTS BANK LTD(608001)
46 Devgad Bariya GJ-23-007-059-001/2030072371
(Sevaniya) 		1123007000NRG23180120231131166 20/01/2023 KOLI SURESHBHAI PAREMABHAI 1123007WL054442 KOLI SURESHBHAI PAREMABHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302757 KOLI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Devgad Bariya GJ-23-007-059-001/2030072372
(Sevaniya) 		1123007000NRG23180120231131168 20/01/2023 KOLI AHSHVINBHAI SHANABHAI 1123007WL054443 KOLI AHSHVINBHAI SHANABHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302759 ASHVINKUMAR SHANABHAI KOLI BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-059-001/2030072376
(Sevaniya) 		1123007000NRG23180120231131170 20/01/2023 KOLI SHARDABEN MAHESHBHAI 1123007WL054443 KOLI SHARDABEN MAHESHBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302755 Koli Shardaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
49 Devgad Bariya GJ-23-007-059-001/2030072387
(Sevaniya) 		1123007000NRG23180120231131173 20/01/2023 BARIA NILESHBHAI SURESHBHAI 1123007WL054443 BARIA NILESHBHAI SURESHBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302750 KOLI NILESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Devgad Bariya GJ-23-007-059-001/2030072387
(Sevaniya) 		1123007000NRG23180120231131172 20/01/2023 RATHVA RAJUBHAI BABUBHAI 1123007WL054443 RATHVA RAJUBHAI BABUBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302760 RATHAVA RAJUBHAI AXIS BANK(607153)
51 Devgad Bariya GJ-23-007-059-001/2030072398
(Sevaniya) 		1123007000NRG23180120231131176 20/01/2023 NAYAK ABESIGBHAI NAVALABHAI 1123007WL054443 NAYAK ABESIGBHAI NAVALABHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302752 Nayka Abhesinh BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-059-001/2030072398
(Sevaniya) 		1123007000NRG23180120231131177 20/01/2023 NAYAK SHAVITABEN ABESIGBHAI 1123007WL054443 NAYAK SHAVITABEN ABESIGBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302758 Nayaka Savitaben BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-059-001/2030072430
(Sevaniya) 		1123007000NRG23180120231131178 20/01/2023 KOLI MANGUBEN VIJAYBHAI 1123007WL054443 KOLI MANGUBEN VIJAYBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302766 KOLI MANGUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Devgad Bariya GJ-23-007-059-001/2030072430
(Sevaniya) 		1123007000NRG23180120231131179 20/01/2023 KOLI VIJAYBHAI MANABHAI 1123007WL054444 KOLI VIJAYBHAI MANABHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302751 KOLI VIJAYBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Devgad Bariya GJ-23-007-059-001/230072281
(Sevaniya) 		1123007000NRG23180120231131193 20/01/2023 KOLI RALINABEN BABUBHAI 1123007WL054444 KOLI RALINABEN BABUBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302765 RANILABEN BABUBHAI KOLI BANK OF INDIA(508505)
56 Devgad Bariya GJ-23-007-059-001/230072282
(Sevaniya) 		1123007000NRG23180120231131194 20/01/2023 KOLI KAPABEN DILIPBHAI 1123007WL054444 KOLI KAPABEN DILIPBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167302754 Kampaben Dilipbhai Koli BANK OF BARODA(606985)
SubTotal 21749 21749
57 Devgad Bariya GJ-23-007-075-001/5566471
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132740 20/01/2023 Surekhaben N Baria 1123007WL054556 Surekhaben N Baria 00688 FINO0001001 239 239 Processed 25/01/2023 8167302740 Surekhaben Naravtsinh Baria FINO PAYMENTS BANK LTD(608001)
58 Devgad Bariya GJ-23-007-075-001/5566538
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132743 20/01/2023 BARIA RASILABEN ASVINBHAI 1123007WL054556 BARIA RASILABEN ASVINBHAI 00688 FINO0001001 239 239 Processed 25/01/2023 8167302771 BARIA RASILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Devgad Bariya GJ-23-007-075-001/5566543
(SADRA (SEVANIYA)) 		1123007000NRG23200120231132744 20/01/2023 BARIA LALABHAI PARVATBHAI 1123007WL054556 BARIA LALABHAI PARVATBHAI 00688 FINO0001001 239 239 Processed 25/01/2023 8167302772 Baria Lalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 717 717
60 Devgad Bariya GJ-23-007-059-001/2030072370
(Sevaniya) 		1123007000NRG23180120231131165 20/01/2023 NAYAK RAJUBHAI APASIGBHAI 1123007WL054442 NAYAK RAJUBHAI APASIGBHAI 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302733 NAYAKA RAJUBHAI APASINH BANK OF BARODA(606985)
61 Devgad Bariya GJ-23-007-059-001/2030072372
(Sevaniya) 		1123007000NRG23180120231131169 20/01/2023 KOLI SUREKHBEN AHSAVINBHAI 1123007WL054443 KOLI SUREKHBEN AHSAVINBHAI 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302734 KOLI SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
62 Devgad Bariya GJ-23-007-059-001/2030072380
(Sevaniya) 		1123007000NRG23180120231131171 20/01/2023 CHAVAN PURTAVIRAJ TAKHATSINH 1123007WL054443 CHAVAN PURTAVIRAJ TAKHATSINH 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302770 Chauhan Pruthvisinh Takhatsinh BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-059-001/2030072493
(Sevaniya) 		1123007000NRG23180120231131182 20/01/2023 CHUVAHA SEJALBEN HARESHKUMAR 1123007WL054444 CHUVAHA SEJALBEN HARESHKUMAR 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302739 BARIA KALPNABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Devgad Bariya GJ-23-007-059-001/2030072495
(Sevaniya) 		1123007000NRG23180120231131183 20/01/2023 BARIA PRADIPSIH MAHENDRSINH 1123007WL054444 BARIA PRADIPSIH MAHENDRSINH 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302737 MR PRADIPSINH MAHENDRASINH BARIA STATE BANK OF INDIA(508548)
65 Devgad Bariya GJ-23-007-059-001/2030072503
(Sevaniya) 		1123007000NRG23180120231131185 20/01/2023 CHAUHAN DILIPSINH KANAKSINH 1123007WL054444 CHAUHAN DILIPSINH KANAKSINH 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302735 DILIPSINHKANAKSINH CHAUHAN BANK OF INDIA(508505)
66 Devgad Bariya GJ-23-007-059-001/2030072506
(Sevaniya) 		1123007000NRG23180120231131186 20/01/2023 KOLI SANJAYBHAI RAMESHBHAI 1123007WL054444 KOLI SANJAYBHAI RAMESHBHAI 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302738 KOLI SANJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Devgad Bariya GJ-23-007-059-001/230072213
(Sevaniya) 		1123007000NRG23180120231131187 20/01/2023 BARIYA BALVANTBHAI RUPASIH 1123007WL054444 BARIYA BALVANTBHAI RUPASIH 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302736 Balvantsinh Rupsinh Baria BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-059-001/230072252
(Sevaniya) 		1123007000NRG23180120231131190 20/01/2023 CHAUHAN MINABEN MAHEDARBHAI 1123007WL054444 CHAUHAN MINABEN MAHEDARBHAI 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302768 Chauhan Minaben Mahendrsinh BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-059-001/230072257
(Sevaniya) 		1123007000NRG23180120231131191 20/01/2023 KOLI SAMALIBEN PARTAPBHAI 1123007WL054444 KOLI SAMALIBEN PARTAPBHAI 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167302769 SAMALIBEN PRATAPBHAI KOLI BANK OF INDIA(508505)
SubTotal 16730 16730
70 Devgad Bariya GJ-23-007-029-001/55653067
(Keliya) 		1123007000NRG23200120231132708 20/01/2023 PATEL SUMETRABEN NARVATBHAI 1123007WL054553 PATEL SUMETRABEN NARVATBHAI 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167302790 SUMITRABEN NARVATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Devgad Bariya GJ-23-007-029-001/55653128
(Keliya) 		1123007000NRG23200120231132710 20/01/2023 PATEL CHANDANBEN VIKRAMBHAI 1123007WL054553 PATEL CHANDANBEN VIKRAMBHAI 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167302788 PATEL CHANDANBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Devgad Bariya GJ-23-007-029-001/55653132
(Keliya) 		1123007000NRG23200120231132711 20/01/2023 PATEL MANJULABEN KANJIBHAI 1123007WL054553 PATEL MANJULABEN KANJIBHAI 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167302789 MANJULABEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Devgad Bariya GJ-23-007-029-001/55653133
(Keliya) 		1123007000NRG23200120231132712 20/01/2023 PATEL ANITABEN UDESINGBHAI 1123007WL054553 PATEL ANITABEN UDESINGBHAI 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167302787 ANITABEN UDESINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Devgad Bariya GJ-23-007-029-001/55653184
(Keliya) 		1123007000NRG23200120231132717 20/01/2023 Patel Gitaben Kamleshbhai 1123007WL054553 Patel Gitaben Kamleshbhai 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167302783 PATEL GITABEN KAMLESHBHAI BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-029-001/55653189
(Keliya) 		1123007000NRG23200120231132719 20/01/2023 Patel Ashokkumar Udesingbhai 1123007WL054553 Patel Ashokkumar Udesingbhai 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167302782 ASHOKBHAI UDESINGBHAI PATEL BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-059-001/2030072437
(Sevaniya) 		1123007000NRG23180120231131180 20/01/2023 CHAUHAN VILASBEN DALPATBHAI 1123007WL054444 CHAUHAN VILASBEN DALPATBHAI 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302793 CHOUHAN VILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Devgad Bariya GJ-23-007-059-001/230072213
(Sevaniya) 		1123007000NRG23180120231131188 20/01/2023 KOLISumitraben UDESGA 1123007WL054444 KOLISumitraben UDESGA 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302794 Rathava Sumitraben Sureshbhai BANK OF BARODA(606985)
78 Devgad Bariya GJ-23-007-069-001/555623400
(Vandar) 		1123007000NRG23200120231132749 20/01/2023 baria sanjaybhai gajabhai 1123007WL054557 baria sanjaybhai gajabhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302791 SANJAYBHAI GAJABHAI BARIA BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-069-001/555623427
(Vandar) 		1123007000NRG23200120231132751 20/01/2023 Baria parvatbhai bhimsing 1123007WL054557 Baria parvatbhai bhimsing 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302792 BARIA PARVATBHAI BHIMSING BANK OF BARODA(606985)
80 Devgad Bariya GJ-23-007-069-001/555623458
(Vandar) 		1123007000NRG23200120231132754 20/01/2023 Baria Vajesing Somabhai 1123007WL054557 Baria Vajesing Somabhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302786 BARIA VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
81 Devgad Bariya GJ-23-007-069-001/555623464
(Vandar) 		1123007000NRG23200120231132755 20/01/2023 Surtiben Vajabhai Baria 1123007WL054557 Surtiben Vajabhai Baria 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302784 SURATIBEN VAJABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Devgad Bariya GJ-23-007-069-001/555623466
(Vandar) 		1123007000NRG23200120231132757 20/01/2023 Baria Sureshbhai Balavantsinh 1123007WL054557 Baria Sureshbhai Balavantsinh 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167302785 BARIA SURESHBHAI BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Devgad Bariya GJ-23-007-082-002/231
(Muvada) 		1123007000NRG23200120231132728 20/01/2023 Patel Sumitraben Bachubhai 1123007WL054554 Patel Sumitraben Bachubhai 00691 IPOS0000001 239 239 Processed 25/01/2023 8167302712 SUMITRABEN BACHUBHAI PATEL BANK OF BARODA(606985)
SubTotal 20554 20554
Total 115337 115337

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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_200123APB_FTO_185738 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 42681
2 Devgad Bariya GJ1123007_200123APB_FTO_185738 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1673
3 Devgad Bariya GJ1123007_200123APB_FTO_185738 Bank of Baroda BARB0RUVABA RUVABARI 5019
4 Devgad Bariya GJ1123007_200123APB_FTO_185738 Bank of India BKID0002085 DEVGADHBARIA 3585
5 Devgad Bariya GJ1123007_200123APB_FTO_185738 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1434
6 Devgad Bariya GJ1123007_200123APB_FTO_185738 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 1195
7 Devgad Bariya GJ1123007_200123APB_FTO_185738 State Bank of India SBIN0000323 DEVGADH BARIA 21749
8 Devgad Bariya GJ1123007_200123APB_FTO_185738 Fino Payments Bank Ltd FINO0001001 CHANGODAR 717
9 Devgad Bariya GJ1123007_200123APB_FTO_185738 Fino Payments Bank Ltd FINO0001165 NAROL 16730
10 Devgad Bariya GJ1123007_200123APB_FTO_185738 India Post Payments Bank IPOS0000001 DAHOD 20554

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