Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_210123APB_FTO_186417
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-23-007-055-001/556400713
(Sagarama) 		1123007000NRG23200120231134146 21/01/2023 Pateliya Pinalben Gulabbhai 1123007WL054618 Pateliya Pinalben Gulabbhai 00045 BARB0BGGBXX 956 956 Processed 25/01/2023 8168817036 PATELIYA PINALBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
2 Devgad Bariya GJ-23-007-003-001/5558750
(Antela) 		1123007000NRG23200120231134034 21/01/2023 PATEL MAHESHBHAI CHADRASINH 1123007WL054612 PATEL MAHESHBHAI CHADRASINH 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817055 BARIA MAHESHBHAI CHANDRASINH BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-003-001/55595989
(Antela) 		1123007000NRG23200120231134045 21/01/2023 PATEL MUKESHKUMAR RAMESHBHAI 1123007WL054612 PATEL MUKESHKUMAR RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817079 MR PATEL MUKESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
4 Devgad Bariya GJ-23-007-003-001/55595989
(Antela) 		1123007000NRG23200120231134046 21/01/2023 PATEL PARULBEN RAMESHBHAI 1123007WL054612 PATEL PARULBEN RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817080 PARUL RAMESH PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-003-001/55595993
(Antela) 		1123007000NRG23200120231134047 21/01/2023 BARIA ARATBHAI BABUBHAI 1123007WL054612 BARIA ARATBHAI BABUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168816986 BARIA ARATBHAI BABUBHAI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-011-001/55606981
(Bhuval) 		1123007000NRG23200120231134058 21/01/2023 Patel Gitaben Vimalbhai 1123007WL054614 Patel Gitaben Vimalbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168816985 PATEL GITABEN VIMALBHAI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-024-001/5560173
(Juna Bariya) 		1123007000NRG23200120231134080 21/01/2023 Kailashben Fatesing Baria 1123007WL054616 Kailashben Fatesing Baria 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817086 Baria Kailashben Fatesing BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23200120231134084 21/01/2023 rathava mangabhai batharbhai 1123007WL054616 rathava mangabhai batharbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817091 RATHVA MANGABHAI BADHARBHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23200120231134085 21/01/2023 ushaben mangabhai 1123007WL054616 ushaben mangabhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817092 RATHVA USHABEN MANGABHAI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-024-001/5569047
(Juna Bariya) 		1123007000NRG23200120231134086 21/01/2023 BARIA SANTOKBEN NATUBHAI 1123007WL054616 BARIA SANTOKBEN NATUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817081 BARIA SANTOKBEN NATUBHAI ICICI BANK LTD(508534)
11 Devgad Bariya GJ-23-007-024-001/5569325
(Juna Bariya) 		1123007000NRG23200120231134088 21/01/2023 Saburbhai Mansing 1123007WL054616 Saburbhai Mansing 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817082 SABURBHAI MANSING BARIA BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-024-001/5569328
(Juna Bariya) 		1123007000NRG23200120231134089 21/01/2023 DINESHBHAI SOMABHAI GOHIL 1123007WL054616 DINESHBHAI SOMABHAI GOHIL 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817011 MR GOHIL DINESHKUMAR SOMABHAI STATE BANK OF INDIA(508548)
13 Devgad Bariya GJ-23-007-024-001/5569383
(Juna Bariya) 		1123007000NRG23200120231134090 21/01/2023 Gohil bhupendrakumar dineshbhai 1123007WL054616 Gohil bhupendrakumar dineshbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817084 BHUPENDRAKUMAR DINESHKUMAR GOHIL BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-024-001/5569431
(Juna Bariya) 		1123007000NRG23200120231134094 21/01/2023 Baria Galiben Fatesing 1123007WL054616 Baria Galiben Fatesing 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168816983 BARIA GALIBEN FATESING BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-024-001/5569432
(Juna Bariya) 		1123007000NRG23200120231134095 21/01/2023 Rameshbhai Chimanbhai 1123007WL054616 Rameshbhai Chimanbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817090 Baria Rameshbhai BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-024-001/5569432
(Juna Bariya) 		1123007000NRG23200120231134096 21/01/2023 Vashantaben Rameshbhai 1123007WL054616 Vashantaben Rameshbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817089 VASANTABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-024-001/5569475
(Juna Bariya) 		1123007000NRG23200120231134098 21/01/2023 baria ajaybhai vajesinh 1123007WL054616 baria ajaybhai vajesinh 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817078 BARIA AJAYBHAI VAJESINGBHAI BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-032-001/5559569
(Kolina Punvala) 		1123007000NRG23210120231134412 21/01/2023 RESHAMBEN SUKALSINH 1123007WL054640 RESHAMBEN SUKALSINH 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168816984 Patel Reshamben BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-032-001/5559703
(Kolina Punvala) 		1123007000NRG23210120231134380 21/01/2023 PATEL NIRMALBHAI SHANABHAI 1123007WL054636 PATEL NIRMALBHAI SHANABHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817010 PATEL NIRMALBHAI SHANABHAI BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-032-001/5559878
(Kolina Punvala) 		1123007000NRG23210120231134383 21/01/2023 PATEL SHARDABEN RANJITBHAI 1123007WL054636 PATEL SHARDABEN RANJITBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817087 MRS SHARDABEN RANJEETBHAI PATEL STATE BANK OF INDIA(508548)
21 Devgad Bariya GJ-23-007-069-001/555622911
(Vandar) 		1123007000NRG23200120231134355 21/01/2023 SANJAYKUMAR BACHUBHAI 1123007WL054634 SANJAYKUMAR BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817083 Sanjaykumar Bachubhai Bariya BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-069-001/555623060
(Vandar) 		1123007000NRG23200120231134356 21/01/2023 BARIA BACHUBHAI MOHANBHAI 1123007WL054634 BARIA BACHUBHAI MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817077 BACHUBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-069-001/5556330
(Vandar) 		1123007000NRG23200120231134361 21/01/2023 Baria rashilaben jagdishbhai 1123007WL054634 Baria rashilaben jagdishbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8168817085 Koli Rashilaben Ramsing BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-069-001/5556332
(Vandar) 		1123007000NRG23200120231134362 21/01/2023 Baria lilaben arvindbhai 1123007WL054634 Baria lilaben arvindbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8168817076 LILABEN ARVINDBHAI BARIA BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-073-001/5567038
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134348 21/01/2023 NAYAK RUKHALIBEN FATABHAI 1123007WL054633 NAYAK RUKHALIBEN FATABHAI 00045 BARB0DEVGAD 956 956 Processed 25/01/2023 8168817088 NAYAKA RUPALIBEN FATABHAI BANK OF BARODA(606985)
SubTotal 37284 37284
26 Devgad Bariya GJ-23-007-003-001/5558294
(Antela) 		1123007000NRG23200120231134023 21/01/2023 PATEL RACHLIBEN HIMMATBHAI 1123007WL054612 PATEL RACHLIBEN HIMMATBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817030 RAYLIBEN HEMANTBHAI PATEL BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-003-001/5558311
(Antela) 		1123007000NRG23200120231134025 21/01/2023 PATEL URMILABEN ARJUNBHAI 1123007WL054612 PATEL URMILABEN ARJUNBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817027 URMILA ARJUN PATEL BANK OF INDIA(508505)
28 Devgad Bariya GJ-23-007-003-001/5558622
(Antela) 		1123007000NRG23200120231134026 21/01/2023 RAVAT SHANCHIBEN BABUBHAI 1123007WL054612 RAVAT SHANCHIBEN BABUBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817028 CHANCHIBEN BABUBHAI RAVAT BANK OF INDIA(508505)
29 Devgad Bariya GJ-23-007-003-001/5558635
(Antela) 		1123007000NRG23200120231134027 21/01/2023 PATEL SAVITABEN VINODBHAI 1123007WL054612 PATEL SAVITABEN VINODBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817031 SAVITABEN VINODBHAI PATEL BANK OF INDIA(508505)
30 Devgad Bariya GJ-23-007-003-001/5558637
(Antela) 		1123007000NRG23200120231134028 21/01/2023 PATEL BHOPATBHAI PRAVATBHAI 1123007WL054612 PATEL BHOPATBHAI PRAVATBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817029 BHOPATBHAIPARVATBHAIPATEL BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-003-001/5559114
(Antela) 		1123007000NRG23200120231134035 21/01/2023 patel mukeshbhai prvinbhai 1123007WL054612 patel mukeshbhai prvinbhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817026 Patel Mukeshbhai ICICI BANK LTD(508534)
32 Devgad Bariya GJ-23-007-003-001/5559134
(Antela) 		1123007000NRG23200120231134036 21/01/2023 RAVAT KAMPABEN JAVRABHAI 1123007WL054612 RAVAT KAMPABEN JAVRABHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817024 KAMPABEN ZAVERBHAI RAVAT BANK OF INDIA(508505)
33 Devgad Bariya GJ-23-007-003-001/5559167
(Antela) 		1123007000NRG23200120231134037 21/01/2023 PATEL ROOPSINGBHAI DHIRABHAI 1123007WL054612 PATEL ROOPSINGBHAI DHIRABHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817034 RUPSINH DHIRABHAI PATEL BANK OF INDIA(508505)
34 Devgad Bariya GJ-23-007-003-001/5559173
(Antela) 		1123007000NRG23200120231134038 21/01/2023 RAVAT KOKILABEN MOHANBHAI 1123007WL054612 RAVAT KOKILABEN MOHANBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817033 KOKILABEN ICICI BANK LTD(508534)
35 Devgad Bariya GJ-23-007-003-001/5559189
(Antela) 		1123007000NRG23200120231134039 21/01/2023 PATEL JAINTIBHAI NARVATBHAI 1123007WL054612 PATEL JAINTIBHAI NARVATBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817032 JAYANTEEBHAI NARVATBHAI PATEL BANK OF INDIA(508505)
36 Devgad Bariya GJ-23-007-003-001/5559201
(Antela) 		1123007000NRG23200120231134040 21/01/2023 PATEL SADIBEN ABHESINGBHAI 1123007WL054612 PATEL SADIBEN ABHESINGBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817035 SHARADABEN ABHESING PATEL BANK OF INDIA(508505)
37 Devgad Bariya GJ-23-007-003-001/5559360
(Antela) 		1123007000NRG23200120231134042 21/01/2023 RAVAT LILABEN MOHANBHAI 1123007WL054612 RAVAT LILABEN MOHANBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8168817025 RAVAT LILABEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
38 Devgad Bariya GJ-23-007-024-001/5560193
(Juna Bariya) 		1123007000NRG23200120231134081 21/01/2023 Baria Naynaben Fatesing 1123007WL054616 Baria Naynaben Fatesing 00057 BARB0BGGBXX 1673 1673 Processed 25/01/2023 8168817039 BARIA NAYANABEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
39 Devgad Bariya GJ-23-007-024-001/5569443
(Juna Bariya) 		1123007000NRG23200120231134097 21/01/2023 Baria Govindbhai Ratanabhai 1123007WL054616 Baria Govindbhai Ratanabhai 00057 BARB0BGGBXX 1673 1673 Processed 25/01/2023 8168817038 GOVINDBHAI RATANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
40 Devgad Bariya GJ-23-007-073-001/5567053
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134350 21/01/2023 NAYKA SABURBHAI ZERABHAI 1123007WL054633 NAYKA SABURBHAI ZERABHAI 00168 ICIC0000466 956 956 Processed 25/01/2023 8168817056 NAYAKA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Devgad Bariya GJ-23-007-073-001/5567053
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134351 21/01/2023 NAYKA SAKRIBEN SABURBHAI 1123007WL054633 NAYKA SAKRIBEN SABURBHAI 00168 ICIC0000466 956 956 Processed 25/01/2023 8168817015 MRS NAYAK SHAKARIBEN STATE BANK OF INDIA(508548)
SubTotal 1912 1912
42 Devgad Bariya GJ-23-007-073-001/5567021
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134345 21/01/2023 KOLI KANTIBEN S 1123007WL054633 KOLI KANTIBEN S 00168 ICIC0000538 956 956 Processed 25/01/2023 8168817016 Rathava Katiben BANK OF BARODA(606985)
SubTotal 956 956
43 Devgad Bariya GJ-23-007-024-001/5560210
(Juna Bariya) 		1123007000NRG23200120231134082 21/01/2023 baria Suriaben Laxamanbhai 1123007WL054616 baria Suriaben Laxamanbhai 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8168817050 MRS SURYABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
44 Devgad Bariya GJ-23-007-024-001/5560307
(Juna Bariya) 		1123007000NRG23200120231134083 21/01/2023 Baria Arajunbhai Abhesing 1123007WL054616 Baria Arajunbhai Abhesing 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8168817049 MR ARJUNBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
45 Devgad Bariya GJ-23-007-024-001/5569177
(Juna Bariya) 		1123007000NRG23200120231134087 21/01/2023 BARIA RESHAMBEN BACHUBHAI 1123007WL054616 BARIA RESHAMBEN BACHUBHAI 00415 SBIN0000323 1434 1434 Processed 25/01/2023 8168817046 MRS RESHAMBEN BACHUBHAI BARIA STATE BANK OF INDIA(508548)
46 Devgad Bariya GJ-23-007-024-001/5569396
(Juna Bariya) 		1123007000NRG23200120231134091 21/01/2023 Baria Saniben Dipsing 1123007WL054616 Baria Saniben Dipsing 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8168817047 MRS SHANIBEN DIPABHAI BARIA STATE BANK OF INDIA(508548)
47 Devgad Bariya GJ-23-007-024-001/5569399
(Juna Bariya) 		1123007000NRG23200120231134092 21/01/2023 Baria Abhesing Ramsing 1123007WL054616 Baria Abhesing Ramsing 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8168817048 MR ABHESINGBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
48 Devgad Bariya GJ-23-007-024-001/5569752
(Juna Bariya) 		1123007000NRG23200120231134099 21/01/2023 Nayak Sokabhai Ramsing 1123007WL054616 Nayak Sokabhai Ramsing 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8168817054 Nayaka Sonkabhai Ramsing FINO PAYMENTS BANK LTD(608001)
49 Devgad Bariya GJ-23-007-073-001/5567144
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134354 21/01/2023 NAYAK GANGABEN VINUBHAI 1123007WL054633 NAYAK GANGABEN VINUBHAI 00415 SBIN0000323 956 956 Processed 25/01/2023 8168817052 NAYKA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10755 10755
50 Devgad Bariya GJ-23-007-011-001/55606980
(Bhuval) 		1123007000NRG23200120231134057 21/01/2023 Patel Gangaben Mansing 1123007WL054614 Patel Gangaben Mansing 00415 SBIN0009477 1434 1434 Processed 25/01/2023 8168817037 PATEL GANGABEN MANSING BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-011-001/55606982
(Bhuval) 		1123007000NRG23200120231134059 21/01/2023 Patel Vimalbhai 1123007WL054614 Patel Vimalbhai 00415 SBIN0009477 1434 1434 Processed 25/01/2023 8168817051 MR PATEL VIMALBHAI STATE BANK OF INDIA(508548)
52 Devgad Bariya GJ-23-007-055-001/556400257
(Sagarama) 		1123007000NRG23200120231134140 21/01/2023 Pateliya Ishvarbhai Dolatbhai 1123007WL054618 Pateliya Ishvarbhai Dolatbhai 00415 SBIN0009477 956 956 Processed 25/01/2023 8168817044 PATELIYA ISHVARBHAI DOLATBHAI AXIS BANK(607153)
53 Devgad Bariya GJ-23-007-055-001/556400660
(Sagarama) 		1123007000NRG23200120231134141 21/01/2023 Koli Masukhbhai Kadiyabhai 1123007WL054618 Koli Masukhbhai Kadiyabhai 00415 SBIN0009477 956 956 Processed 25/01/2023 8168817041 MR MAHASUKHBHAI KADIYABHAI KOLI STATE BANK OF INDIA(508548)
54 Devgad Bariya GJ-23-007-055-001/556400678
(Sagarama) 		1123007000NRG23200120231134154 21/01/2023 Patel Udesinh Rupsinh 1123007WL054619 Patel Udesinh Rupsinh 00415 SBIN0009477 1673 1673 Processed 25/01/2023 8168817040 MR UDESINH RUPSINH PATEL STATE BANK OF INDIA(508548)
55 Devgad Bariya GJ-23-007-055-001/556400679
(Sagarama) 		1123007000NRG23200120231134143 21/01/2023 Patel Fulsing Maganbhai 1123007WL054618 Patel Fulsing Maganbhai 00415 SBIN0009477 956 956 Processed 25/01/2023 8168817045 FULSING MAGANBHAI PATEL BANK OF INDIA(508505)
56 Devgad Bariya GJ-23-007-055-001/556400712
(Sagarama) 		1123007000NRG23200120231134145 21/01/2023 Rathava Kavitaben Narvatbhai 1123007WL054618 Rathava Kavitaben Narvatbhai 00415 SBIN0009477 956 956 Processed 25/01/2023 8168817043 MRS KAVITABEN NARVATBHAI RATHAVA STATE BANK OF INDIA(508548)
57 Devgad Bariya GJ-23-007-055-001/556400714
(Sagarama) 		1123007000NRG23200120231134147 21/01/2023 Rathava Savitaben Ranjitbhai 1123007WL054618 Rathava Savitaben Ranjitbhai 00415 SBIN0009477 956 956 Processed 25/01/2023 8168817053 MRS RATHVA SAVITABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 9321 9321
58 Devgad Bariya GJ-23-007-011-001/55606986
(Bhuval) 		1123007000NRG23200120231134060 21/01/2023 Mahasukhbhai Nanajibhai Patel 1123007WL054614 Mahasukhbhai Nanajibhai Patel 00415 SBIN0014970 1434 1434 Processed 25/01/2023 8168817042 MAHASUKHBHAI NANJIBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1434 1434
59 Devgad Bariya GJ-23-007-040-001/5557565
(Nadatod) 		1123007000NRG23200120231134104 21/01/2023 PATEL PARVATIBEN SURAJBHAI 1123007WL054617 PATEL PARVATIBEN SURAJBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816989 PATEL PARVATIBEN SURESHBHAI BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-040-001/5557566
(Nadatod) 		1123007000NRG23200120231134105 21/01/2023 PATEL LALITABEN HARESHBHAI 1123007WL054617 PATEL LALITABEN HARESHBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816988 LALITABEN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Devgad Bariya GJ-23-007-040-001/5557568
(Nadatod) 		1123007000NRG23200120231134106 21/01/2023 PATEL JAGDISHBHAI RAYJIBHAI 1123007WL054617 PATEL JAGDISHBHAI RAYJIBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817008 JAGDISH RAYJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Devgad Bariya GJ-23-007-040-001/5557569
(Nadatod) 		1123007000NRG23200120231134108 21/01/2023 PATEL HINABEN RANJITBHAI 1123007WL054617 PATEL HINABEN RANJITBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817007 HINABEN BACHUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
63 Devgad Bariya GJ-23-007-040-001/5557575
(Nadatod) 		1123007000NRG23200120231134109 21/01/2023 TADVI ARJUNBHAI PRATAPBHAI 1123007WL054617 TADVI ARJUNBHAI PRATAPBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817019 TADVI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Devgad Bariya GJ-23-007-040-001/5557575
(Nadatod) 		1123007000NRG23200120231134110 21/01/2023 TADVI REKHABEN ARJUNBHAI 1123007WL054617 TADVI REKHABEN ARJUNBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817018 Baria Rekhaben Manubhai BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-040-001/5557576
(Nadatod) 		1123007000NRG23200120231134111 21/01/2023 TADVI DINESHBHAI GEMABHAI 1123007WL054617 TADVI DINESHBHAI GEMABHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817017 Tadavi Dineshbhai BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-040-001/5557579
(Nadatod) 		1123007000NRG23200120231134112 21/01/2023 TADVI ISHVARBHAI NARPATBHAI 1123007WL054617 TADVI ISHVARBHAI NARPATBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817021 TADVI ISHVARBHAI NARPATBHAI BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-040-001/5557580
(Nadatod) 		1123007000NRG23200120231134113 21/01/2023 SUTHAR NAYANABEN MAHESHBHAI 1123007WL054617 SUTHAR NAYANABEN MAHESHBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817020 SUTHAR NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
68 Devgad Bariya GJ-23-007-040-001/5557581
(Nadatod) 		1123007000NRG23200120231134115 21/01/2023 TADVI JANUKABEN MUKESHBHAI 1123007WL054617 TADVI JANUKABEN MUKESHBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817002 MRS TADVI JANUKABEN MUKESHKUMAR STATE BANK OF INDIA(508548)
69 Devgad Bariya GJ-23-007-040-001/5557581
(Nadatod) 		1123007000NRG23200120231134114 21/01/2023 TADVI MUKESHKUMAR RANJITBHAI 1123007WL054617 TADVI MUKESHKUMAR RANJITBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817003 Mrs. MUKESHAKUMAR RANJITBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Devgad Bariya GJ-23-007-040-001/5557582
(Nadatod) 		1123007000NRG23200120231134117 21/01/2023 TADVI JAMANABEN HIMATBHAI 1123007WL054617 TADVI JAMANABEN HIMATBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817004 TADVI JAMANABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Devgad Bariya GJ-23-007-040-001/5557582
(Nadatod) 		1123007000NRG23200120231134116 21/01/2023 TADVI RAJESHBHAI HIMATBHBAI 1123007WL054617 TADVI RAJESHBHAI HIMATBHBAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817005 TADVI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Devgad Bariya GJ-23-007-040-001/5557583
(Nadatod) 		1123007000NRG23200120231134119 21/01/2023 TADVI ARVINDABEN VINODBHAI 1123007WL054617 TADVI ARVINDABEN VINODBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168816999 Ms. ARAVIDABEN VINODBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Devgad Bariya GJ-23-007-040-001/5557583
(Nadatod) 		1123007000NRG23200120231134118 21/01/2023 TADVI VINODKUMAR KHAPARBHAI 1123007WL054617 TADVI VINODKUMAR KHAPARBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168816998 TADVI VINODKUMAR KHAPARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Devgad Bariya GJ-23-007-040-001/5557584
(Nadatod) 		1123007000NRG23200120231134120 21/01/2023 TADVI PRASOTTAMBHAI DIPABHAI 1123007WL054617 TADVI PRASOTTAMBHAI DIPABHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816993 PARSOTAMBHAI DEEPABHAI TADVI BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-040-001/5557584
(Nadatod) 		1123007000NRG23200120231134121 21/01/2023 TADVI RESHAMBEN PRASOTTAMBHA 1123007WL054617 TADVI RESHAMBEN PRASOTTAMBHA 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816994 Tadvi Reshamben BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-040-001/5557585
(Nadatod) 		1123007000NRG23200120231134123 21/01/2023 TADVI JAMANABEN KANAKSINH 1123007WL054617 TADVI JAMANABEN KANAKSINH 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817000 JAMANABEN KANAKSINH TADVI BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-040-001/5557585
(Nadatod) 		1123007000NRG23200120231134122 21/01/2023 TADVI KANAKSINH JASHVANTSINH 1123007WL054617 TADVI KANAKSINH JASHVANTSINH 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817001 Tadvi Kanaksinh BANK OF BARODA(606985)
78 Devgad Bariya GJ-23-007-040-001/5557586
(Nadatod) 		1123007000NRG23200120231134124 21/01/2023 TADVI HARESHKUMAR DIPABHAI 1123007WL054617 TADVI HARESHKUMAR DIPABHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816995 TADVI HARESHKUMAR DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Devgad Bariya GJ-23-007-040-001/5557586
(Nadatod) 		1123007000NRG23200120231134125 21/01/2023 TADVI KAILASHBEN HARESHBBHAI 1123007WL054617 TADVI KAILASHBEN HARESHBBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816996 TADVI KAILASHBEN HARESHBHAI BANK OF INDIA(508505)
80 Devgad Bariya GJ-23-007-040-001/5557587
(Nadatod) 		1123007000NRG23200120231134126 21/01/2023 TADVI RONAKKUMAR CHHATRSINH 1123007WL054617 TADVI RONAKKUMAR CHHATRSINH 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816992 TADVI RONAKKUMAR CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
81 Devgad Bariya GJ-23-007-040-001/5557587
(Nadatod) 		1123007000NRG23200120231134127 21/01/2023 TADVI SAROJBEN RONAKBHAI 1123007WL054617 TADVI SAROJBEN RONAKBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168816997 SAROJBEN RATANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-040-001/5557588
(Nadatod) 		1123007000NRG23200120231134128 21/01/2023 RAVAL LAXAMANBHAI JAVALABHAI 1123007WL054617 RAVAL LAXAMANBHAI JAVALABHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8168817006 RAVAL LAXMANBHAI JAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Devgad Bariya GJ-23-007-040-001/5557589
(Nadatod) 		1123007000NRG23200120231134130 21/01/2023 TADVI PANKAJKUMAR RAYJIBHBAI 1123007WL054617 TADVI PANKAJKUMAR RAYJIBHBAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168816990 PANKAJKUMAR RAYJIBHAI TADVI BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-040-001/5557589
(Nadatod) 		1123007000NRG23200120231134131 21/01/2023 TADVI SANGITABEN PANKAJBBHAI 1123007WL054617 TADVI SANGITABEN PANKAJBBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168816991 TADVI SANGITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Devgad Bariya GJ-23-007-040-001/5557590
(Nadatod) 		1123007000NRG23200120231134133 21/01/2023 HARIJAN MAMATABEN DASHARATHBHAI 1123007WL054617 HARIJAN MAMATABEN DASHARATHBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168816987 HARIJAN MAMATABEN BARODA GUJARAT GRAMIN BANK(606995)
86 Devgad Bariya GJ-23-007-040-001/5557592
(Nadatod) 		1123007000NRG23200120231134134 21/01/2023 HARIJAN ASHABEN VIJAYBHAI 1123007WL054617 HARIJAN ASHABEN VIJAYBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817023 Harijan Ashaben BANK OF BARODA(606985)
87 Devgad Bariya GJ-23-007-040-001/5557593
(Nadatod) 		1123007000NRG23200120231134135 21/01/2023 HARIJAN BALEKDAS RAMESHBHAI 1123007WL054617 HARIJAN BALEKDAS RAMESHBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817022 BALEKDAS RAMESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
88 Devgad Bariya GJ-23-007-040-001/5557594
(Nadatod) 		1123007000NRG23200120231134136 21/01/2023 BARIA DESINGBHAI BHOTIYABBHAI 1123007WL054617 BARIA DESINGBHAI BHOTIYABBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8168817009 DESING BHOTIYA BARIA ICICI BANK LTD(508534)
SubTotal 39674 39674
89 Devgad Bariya GJ-23-007-003-001/5558690
(Antela) 		1123007000NRG23200120231134029 21/01/2023 ravat pramilaben mukeshbhai 1123007WL054612 ravat pramilaben mukeshbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817063 MRS PREMILABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
90 Devgad Bariya GJ-23-007-003-001/5558695
(Antela) 		1123007000NRG23200120231134030 21/01/2023 urmilaben shaileshbhai 1123007WL054612 urmilaben shaileshbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817061 Ravt Urmilaben BANK OF BARODA(606985)
91 Devgad Bariya GJ-23-007-003-001/5558719
(Antela) 		1123007000NRG23200120231134031 21/01/2023 pramilaben ajaybhai 1123007WL054612 pramilaben ajaybhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817064 RAVAT PREMILABEN AJAYBHAI BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-003-001/5558721
(Antela) 		1123007000NRG23200120231134032 21/01/2023 manishben ashvinbhai 1123007WL054612 manishben ashvinbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817062 RAVAT MANISHABEN ASHVINBHAI BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-003-001/5558722
(Antela) 		1123007000NRG23200120231134033 21/01/2023 patel mangaliben vipulbhai 1123007WL054612 patel mangaliben vipulbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817060 PATEL MANGLIBEN VIPULBHAI BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-003-001/55595999
(Antela) 		1123007000NRG23200120231134049 21/01/2023 PATEL SUMITRABEN RAJESHBHAI 1123007WL054612 PATEL SUMITRABEN RAJESHBHAI 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817058 SUMITRABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-003-001/55596001
(Antela) 		1123007000NRG23200120231134050 21/01/2023 PATEL AMITABEN RATANBHAI 1123007WL054612 PATEL AMITABEN RATANBHAI 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817059 AMITA RATNA PATEL BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-003-001/5559617
(Antela) 		1123007000NRG23200120231134051 21/01/2023 RAVAT SUREKHABEN DIPSINHBHAI 1123007WL054612 RAVAT SUREKHABEN DIPSINHBHAI 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817057 SUREKHABEN DIPSINH RAVAT BANK OF BARODA(606985)
97 Devgad Bariya GJ-23-007-032-001/5559602
(Kolina Punvala) 		1123007000NRG23210120231134379 21/01/2023 PATEL VIJAYBHAI SURSING 1123007WL054636 PATEL VIJAYBHAI SURSING 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8168817012 MR PATEL VIJAYKUMAR STATE BANK OF INDIA(508548)
98 Devgad Bariya GJ-23-007-055-001/5559987
(Sagarama) 		1123007000NRG23200120231134138 21/01/2023 Dayra Gopsing Raysing 1123007WL054618 Dayra Gopsing Raysing 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817067 MR GOPSING RAYSING DAYRA STATE BANK OF INDIA(508548)
99 Devgad Bariya GJ-23-007-055-001/556400719
(Sagarama) 		1123007000NRG23200120231134148 21/01/2023 Dayara Baliben Sukabhai 1123007WL054618 Dayara Baliben Sukabhai 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817070 MRS BALIBEN SUKABHAI DAYARA STATE BANK OF INDIA(508548)
100 Devgad Bariya GJ-23-007-055-001/556400721
(Sagarama) 		1123007000NRG23200120231134149 21/01/2023 Shardaben Himatbhai Dayara 1123007WL054618 Shardaben Himatbhai Dayara 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817072 SHARDABEN HIMATBHAI DAYARA BANK OF BARODA(606985)
101 Devgad Bariya GJ-23-007-055-001/556400722
(Sagarama) 		1123007000NRG23200120231134150 21/01/2023 Dayara Shanabhai Sursingbhai 1123007WL054618 Dayara Shanabhai Sursingbhai 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817071 MR SHANABHAI SURSINHBHAI DAYARA STATE BANK OF INDIA(508548)
102 Devgad Bariya GJ-23-007-055-001/556400723
(Sagarama) 		1123007000NRG23200120231134151 21/01/2023 Dayra Chandubhai Maganbhai 1123007WL054618 Dayra Chandubhai Maganbhai 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817068 MR CHANDUBHAI MAGANBHAI DAYRA STATE BANK OF INDIA(508548)
103 Devgad Bariya GJ-23-007-055-001/556400724
(Sagarama) 		1123007000NRG23200120231134152 21/01/2023 Koli Shaniben Narvatbhai 1123007WL054618 Koli Shaniben Narvatbhai 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817069 SHANIBEN KOLI RATNAKAR BANK(607393)
104 Devgad Bariya GJ-23-007-055-001/556400725
(Sagarama) 		1123007000NRG23200120231134153 21/01/2023 Dayara Manharbhai Madhubhai 1123007WL054618 Dayara Manharbhai Madhubhai 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817066 MR MANHARBHAI MADHUBHAI DAYRA STATE BANK OF INDIA(508548)
105 Devgad Bariya GJ-23-007-069-001/5556329
(Vandar) 		1123007000NRG23200120231134360 21/01/2023 Baria prathambhai sardarbhai 1123007WL054634 Baria prathambhai sardarbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8168817065 PRATHAMBHAI SARADARBHAI BARIA BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-073-001/5567025
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134346 21/01/2023 RATHVA NATUBHAI CHHAGAN 1123007WL054633 RATHVA NATUBHAI CHHAGAN 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817073 NATU CHAGAN NAYAKA ICICI BANK LTD(508534)
107 Devgad Bariya GJ-23-007-073-001/5567035
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134347 21/01/2023 parubhai d 1123007WL054633 parubhai d 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817075 PARSING DESINGBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Devgad Bariya GJ-23-007-073-001/5567049
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134349 21/01/2023 NAYAK SABUADABHAIRBHAI KAG 1123007WL054633 NAYAK SABUADABHAIRBHAI KAG 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817014 MR NAYAK LAXMANBHAI STATE BANK OF INDIA(508548)
109 Devgad Bariya GJ-23-007-073-001/5567056
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134352 21/01/2023 bakiben suklabhainayak 1123007WL054633 bakiben suklabhainayak 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817074 MRS NAYAKA BAKIBEN STATE BANK OF INDIA(508548)
110 Devgad Bariya GJ-23-007-073-001/5567056
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200120231134353 21/01/2023 suklabhai manyabhaiNAYAK 1123007WL054633 suklabhai manyabhaiNAYAK 00691 IPOS0000001 956 956 Processed 25/01/2023 8168817013 Nayaka Sukalabhai BANK OF BARODA(606985)
SubTotal 27963 27963
Total 153677 153677

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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_210123APB_FTO_186417 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 956
2 Devgad Bariya GJ1123007_210123APB_FTO_186417 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 37284
3 Devgad Bariya GJ1123007_210123APB_FTO_186417 Bank of India BKID0002085 DEVGADHBARIA 20076
4 Devgad Bariya GJ1123007_210123APB_FTO_186417 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3346
5 Devgad Bariya GJ1123007_210123APB_FTO_186417 ICICI BANK ICIC0000466 DAHOD 1912
6 Devgad Bariya GJ1123007_210123APB_FTO_186417 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 956
7 Devgad Bariya GJ1123007_210123APB_FTO_186417 State Bank of India SBIN0000323 DEVGADH BARIA 10755
8 Devgad Bariya GJ1123007_210123APB_FTO_186417 State Bank of India SBIN0009477 KALI DUNGARI 9321
9 Devgad Bariya GJ1123007_210123APB_FTO_186417 State Bank of India SBIN0014970 MORAIYA 1434
10 Devgad Bariya GJ1123007_210123APB_FTO_186417 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39674
11 Devgad Bariya GJ1123007_210123APB_FTO_186417 India Post Payments Bank IPOS0000001 DAHOD 27963

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