Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_171022FTO_128630
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-23-007-002-001/400524-A
(Ankali) 		1123007000NRG23171020220874796 17/10/2022 Baria Kiranbhai Dhirabhai 1123007WL038389 Baria Kiranbhai Dhirabhai 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875018 Baria Kiranbhai Dhirabhai ()
2 Devgad Bariya GJ-23-007-005-001/5560677205
(Baina) 		1123007000NRG23171020220874969 17/10/2022 PARMAR LAKHMANBHAI SOVANBHAI 1123007WL038419 PARMAR LAKHMANBHAI SOVANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875041 PARMAR LAKHMANBHAI SOVANBHAI ()
3 Devgad Bariya GJ-23-007-005-001/5560677755
(Baina) 		1123007000NRG23171020220874970 17/10/2022 parmar ganpatbhai chndrabhai 1123007WL038419 parmar ganpatbhai chndrabhai 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875024 parmar ganpatbhai chndrabhai ()
4 Devgad Bariya GJ-23-007-005-001/5560678152
(Baina) 		1123007000NRG23171020220874972 17/10/2022 PASAYA MAHESHBHAI NARSINHBHAI 1123007WL038419 PASAYA MAHESHBHAI NARSINHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875026 PASAYA MAHESHBHAI NARSINHBHAI ()
5 Devgad Bariya GJ-23-007-005-001/5560678206
(Baina) 		1123007000NRG23171020220874973 17/10/2022 VARSHABEN MAHESHBHAI 1123007WL038419 VARSHABEN MAHESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875010 VARSHABEN MAHESHBHAI ()
6 Devgad Bariya GJ-23-007-037-001/124
(Moti Khajuri) 		1123007000NRG23151020220873861 17/10/2022 Ravat Kiritbhai chaganbhai 1123007WL038313 Ravat Kiritbhai chaganbhai 00045 BARB0DEVGAD 3346 3346 Processed 21/10/2022 5871874998 Ravat Kiritbhai chaganbhai ()
7 Devgad Bariya GJ-23-007-037-001/58559120
(Moti Khajuri) 		1123007000NRG23151020220873768 17/10/2022 Patel Valiben Narvatbhai 1123007WL038304 Patel Valiben Narvatbhai 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875029 Patel Valiben Narvatbhai ()
8 Devgad Bariya GJ-23-007-037-001/58559180
(Moti Khajuri) 		1123007000NRG23151020220873771 17/10/2022 KASAMBEN DILIPBHAI PUJARA 1123007WL038306 KASAMBEN DILIPBHAI PUJARA 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871874996 KASAMBEN DILIPBHAI PUJARA ()
9 Devgad Bariya GJ-23-007-037-001/58559192
(Moti Khajuri) 		1123007000NRG23151020220873766 17/10/2022 Patel Rajeshkumar Rameshbhai 1123007WL038303 Patel Rajeshkumar Rameshbhai 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875003 Patel Rajeshkumar Rameshbhai ()
10 Devgad Bariya GJ-23-007-037-001/58559233
(Moti Khajuri) 		1123007000NRG23151020220873858 17/10/2022 DAYRA KALPNABEN JUVANSINH 1123007WL038312 DAYRA KALPNABEN JUVANSINH 00045 BARB0DEVGAD 1603 1603 Processed 21/10/2022 5871875007 DAYRA KALPNABEN JUVANSINH ()
11 Devgad Bariya GJ-23-007-037-001/58559418
(Moti Khajuri) 		1123007000NRG23151020220873863 17/10/2022 Hanshaben Natvarsing baria 1123007WL038313 Hanshaben Natvarsing baria 00045 BARB0DEVGAD 3346 3346 Processed 21/10/2022 5871874999 Hanshaben Natvarsing baria ()
12 Devgad Bariya GJ-23-007-037-001/58559418
(Moti Khajuri) 		1123007000NRG23151020220873862 17/10/2022 Natvarsing ramsingbhai baria 1123007WL038313 Natvarsing ramsingbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 21/10/2022 5871875000 Natvarsing ramsingbhai baria ()
13 Devgad Bariya GJ-23-007-037-001/58559440
(Moti Khajuri) 		1123007000NRG23151020220873864 17/10/2022 Himmatbhai kanubhai ravat 1123007WL038313 Himmatbhai kanubhai ravat 00045 BARB0DEVGAD 3346 3346 Processed 21/10/2022 5871875027 Himmatbhai kanubhai ravat ()
14 Devgad Bariya GJ-23-007-037-001/58559545
(Moti Khajuri) 		1123007000NRG23151020220873762 17/10/2022 Patel Kapuriben Mukeahbhai 1123007WL038301 Patel Kapuriben Mukeahbhai 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875028 Patel Kapuriben Mukeahbhai ()
15 Devgad Bariya GJ-23-007-037-001/58559545
(Moti Khajuri) 		1123007000NRG23151020220873761 17/10/2022 Patel Mukeshkumar Sursing 1123007WL038301 Patel Mukeshkumar Sursing 00045 BARB0DEVGAD 1673 1673 Processed 21/10/2022 5871875004 Patel Mukeshkumar Sursing ()
16 Devgad Bariya GJ-23-007-037-001/58559751
(Moti Khajuri) 		1123007000NRG23151020220873859 17/10/2022 BARIA VINODBHAI MATHURBHAI 1123007WL038312 BARIA VINODBHAI MATHURBHAI 00045 BARB0DEVGAD 1603 1603 Processed 21/10/2022 5871875006 BARIA VINODBHAI MATHURBHAI ()
17 Devgad Bariya GJ-23-007-037-001/58559757
(Moti Khajuri) 		1123007000NRG23151020220873860 17/10/2022 DOBAK ARJUNBHAI SARDARBHAI 1123007WL038312 DOBAK ARJUNBHAI SARDARBHAI 00045 BARB0DEVGAD 1603 1603 Processed 21/10/2022 5871875049 DOBAK ARJUNBHAI SARDARBHAI ()
18 Devgad Bariya GJ-23-007-037-001/58559853
(Moti Khajuri) 		1123007000NRG23151020220873781 17/10/2022 Dayra Dilipbhai Raylabhai 1123007WL038307 Dayra Dilipbhai Raylabhai 00045 BARB0DEVGAD 3346 3346 Processed 21/10/2022 5871875013 Dayra Dilipbhai Raylabhai ()
19 Devgad Bariya GJ-23-007-037-001/58559853
(Moti Khajuri) 		1123007000NRG23151020220873782 17/10/2022 Dayra Kokilaben Dilipbhai 1123007WL038307 Dayra Kokilaben Dilipbhai 00045 BARB0DEVGAD 3346 3346 Processed 21/10/2022 5871875014 Dayra Kokilaben Dilipbhai ()
SubTotal 41615 41615
20 Devgad Bariya GJ-23-007-004-001/55625864
(Asayadi) 		1123007000NRG23171020220875084 17/10/2022 Vanzara Kavitaben Shatishbhai 1123007WL038430 Vanzara Kavitaben Shatishbhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875025 Vanzara Kavitaben Shatishbhai ()
21 Devgad Bariya GJ-23-007-004-001/55628939
(Asayadi) 		1123007000NRG23171020220875085 17/10/2022 Patel Vasantaben Parsottambhai 1123007WL038430 Patel Vasantaben Parsottambhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875040 Patel Vasantaben Parsottambhai ()
22 Devgad Bariya GJ-23-007-004-001/55628977
(Asayadi) 		1123007000NRG23171020220875086 17/10/2022 Baria Vinodbhai babubhai 1123007WL038430 Baria Vinodbhai babubhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875061 Baria Vinodbhai babubhai ()
23 Devgad Bariya GJ-23-007-004-001/55628991
(Asayadi) 		1123007000NRG23171020220875093 17/10/2022 Vanzara Jashvantbhai Vajesing 1123007WL038430 Vanzara Jashvantbhai Vajesing 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875031 Vanzara Jashvantbhai Vajesing ()
24 Devgad Bariya GJ-23-007-004-001/55628991
(Asayadi) 		1123007000NRG23171020220875094 17/10/2022 Vanzara Payalben Vajesing 1123007WL038430 Vanzara Payalben Vajesing 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875033 Vanzara Payalben Vajesing ()
25 Devgad Bariya GJ-23-007-004-001/55628991
(Asayadi) 		1123007000NRG23171020220875092 17/10/2022 Vanzara Vajesing Lalubhai 1123007WL038430 Vanzara Vajesing Lalubhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875030 Vanzara Vajesing Lalubhai ()
26 Devgad Bariya GJ-23-007-004-001/5562901
(Asayadi) 		1123007000NRG23171020220875097 17/10/2022 Patel Miraben Pravinbhai 1123007WL038430 Patel Miraben Pravinbhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875062 Patel Miraben Pravinbhai ()
27 Devgad Bariya GJ-23-007-004-001/55629033
(Asayadi) 		1123007000NRG23171020220875099 17/10/2022 Patel Fatesingbhai Jamsingbhai 1123007WL038430 Patel Fatesingbhai Jamsingbhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875032 Patel Fatesingbhai Jamsingbhai ()
28 Devgad Bariya GJ-23-007-004-001/55629033
(Asayadi) 		1123007000NRG23171020220875098 17/10/2022 Patel Reliben Jamsingbhai 1123007WL038430 Patel Reliben Jamsingbhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875034 Patel Reliben Jamsingbhai ()
29 Devgad Bariya GJ-23-007-004-001/5562935
(Asayadi) 		1123007000NRG23171020220875106 17/10/2022 Patel Rataniben Sardarsinh 1123007WL038430 Patel Rataniben Sardarsinh 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875023 Patel Rataniben Sardarsinh ()
30 Devgad Bariya GJ-23-007-004-001/5562935
(Asayadi) 		1123007000NRG23171020220875105 17/10/2022 Patel Sardarsinh Bhavabhai 1123007WL038430 Patel Sardarsinh Bhavabhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875022 Patel Sardarsinh Bhavabhai ()
31 Devgad Bariya GJ-23-007-004-001/5562936
(Asayadi) 		1123007000NRG23171020220875108 17/10/2022 Patel Keshariben Laxmanbhai 1123007WL038430 Patel Keshariben Laxmanbhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875021 Patel Keshariben Laxmanbhai ()
32 Devgad Bariya GJ-23-007-004-001/5562936
(Asayadi) 		1123007000NRG23171020220875107 17/10/2022 Patel Lakhamanbhai Bhavabhai 1123007WL038430 Patel Lakhamanbhai Bhavabhai 00045 BARB0PIPLOD 3346 3346 Processed 21/10/2022 5871875020 Patel Lakhamanbhai Bhavabhai ()
SubTotal 43498 43498
33 Devgad Bariya GJ-23-007-005-001/5560677778
(Baina) 		1123007000NRG23171020220874971 17/10/2022 PARMAR ALKESHBHAI VIRSINH 1123007WL038419 PARMAR ALKESHBHAI VIRSINH 00045 BARB0RANIYA 1673 1673 Processed 21/10/2022 5871875063 PARMAR ALKESHBHAI VIRSINH ()
SubTotal 1673 1673
34 Devgad Bariya GJ-23-007-004-001/55628978
(Asayadi) 		1123007000NRG23171020220875088 17/10/2022 Patel Alpeshkumar Babubhai 1123007WL038430 Patel Alpeshkumar Babubhai 00045 BARB0SANTRO 3346 3346 Processed 21/10/2022 5871875064 Patel Alpeshkumar Babubhai ()
35 Devgad Bariya GJ-23-007-004-001/55628978
(Asayadi) 		1123007000NRG23171020220875089 17/10/2022 Patel Nayanaben Alpeshkumar 1123007WL038430 Patel Nayanaben Alpeshkumar 00045 BARB0SANTRO 3346 3346 Processed 21/10/2022 5871875065 Patel Nayanaben Alpeshkumar ()
36 Devgad Bariya GJ-23-007-004-001/55628979
(Asayadi) 		1123007000NRG23171020220875090 17/10/2022 Patel Rekhaben Kamleshbhai 1123007WL038430 Patel Rekhaben Kamleshbhai 00045 BARB0SANTRO 3346 3346 Processed 21/10/2022 5871875066 Patel Rekhaben Kamleshbhai ()
SubTotal 10038 10038
37 Devgad Bariya GJ-23-007-002-001/287944
(Ankali) 		1123007000NRG23171020220874812 17/10/2022 NAYAK MAHESHBHAI BHARATSINH 1123007WL038390 NAYAK MAHESHBHAI BHARATSINH 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875001 NAYAK MAHESHBHAI BHARATSINH ()
38 Devgad Bariya GJ-23-007-002-001/5558217
(Ankali) 		1123007000NRG23171020220874797 17/10/2022 Koli Ratansinh Mansukhbhai 1123007WL038389 Koli Ratansinh Mansukhbhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875016 Koli Ratansinh Mansukhbhai ()
39 Devgad Bariya GJ-23-007-002-001/5560555
(Ankali) 		1123007000NRG23171020220874798 17/10/2022 zumliben kolabhai 1123007WL038389 zumliben kolabhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875015 zumliben kolabhai ()
40 Devgad Bariya GJ-23-007-002-001/5560602
(Ankali) 		1123007000NRG23171020220874799 17/10/2022 BARIA SHANABHAI SUKABHAI 1123007WL038389 BARIA SHANABHAI SUKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874985 BARIA SHANABHAI SUKABHAI ()
41 Devgad Bariya GJ-23-007-002-001/5560615
(Ankali) 		1123007000NRG23171020220874800 17/10/2022 Nayak Bharatbhai Chaganbhai 1123007WL038389 Nayak Bharatbhai Chaganbhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875019 Nayak Bharatbhai Chaganbhai ()
42 Devgad Bariya GJ-23-007-002-001/55606602
(Ankali) 		1123007000NRG23171020220874813 17/10/2022 NAYAK NATVARBHAI MANSING 1123007WL038390 NAYAK NATVARBHAI MANSING 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875002 NAYAK NATVARBHAI MANSING ()
43 Devgad Bariya GJ-23-007-002-001/55606728
(Ankali) 		1123007000NRG23171020220874815 17/10/2022 NAYAK MOHANBHAI TERABHAI 1123007WL038390 NAYAK MOHANBHAI TERABHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874991 NAYAK MOHANBHAI TERABHAI ()
44 Devgad Bariya GJ-23-007-002-001/55606776
(Ankali) 		1123007000NRG23171020220874801 17/10/2022 Koli Narvatbhai Pratapbhai 1123007WL038389 Koli Narvatbhai Pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875017 Koli Narvatbhai Pratapbhai ()
45 Devgad Bariya GJ-23-007-002-001/55606829
(Ankali) 		1123007000NRG23171020220874802 17/10/2022 BARIA RAMESHBHAI SHANABHAI 1123007WL038389 BARIA RAMESHBHAI SHANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874987 BARIA RAMESHBHAI SHANABHAI ()
46 Devgad Bariya GJ-23-007-002-001/55606833
(Ankali) 		1123007000NRG23171020220874803 17/10/2022 KOLI MANILAL CHHAGANBHAI 1123007WL038389 KOLI MANILAL CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874990 KOLI MANILAL CHHAGANBHAI ()
47 Devgad Bariya GJ-23-007-002-001/55606834
(Ankali) 		1123007000NRG23171020220874804 17/10/2022 KOLI PARVATBHAI MOHANBHAI 1123007WL038389 KOLI PARVATBHAI MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874988 KOLI PARVATBHAI MOHANBHAI ()
48 Devgad Bariya GJ-23-007-002-001/55606841
(Ankali) 		1123007000NRG23171020220874805 17/10/2022 BARIA RAMANBHAI MAHASUKHABHAI 1123007WL038389 BARIA RAMANBHAI MAHASUKHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874992 BARIA RAMANBHAI MAHASUKHABHAI ()
49 Devgad Bariya GJ-23-007-002-001/55606841
(Ankali) 		1123007000NRG23171020220874806 17/10/2022 Koli Madhuben Ramanbhai 1123007WL038389 Koli Madhuben Ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874986 Koli Madhuben Ramanbhai ()
50 Devgad Bariya GJ-23-007-002-001/55606858
(Ankali) 		1123007000NRG23171020220874816 17/10/2022 NAYAK GANPATBHAI TERSING 1123007WL038390 NAYAK GANPATBHAI TERSING 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874995 NAYAK GANPATBHAI TERSING ()
51 Devgad Bariya GJ-23-007-002-001/55606875
(Ankali) 		1123007000NRG23171020220874817 17/10/2022 Koli Babubhai Mohanbhai 1123007WL038390 Koli Babubhai Mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874989 Koli Babubhai Mohanbhai ()
52 Devgad Bariya GJ-23-007-002-001/55606876
(Ankali) 		1123007000NRG23171020220874818 17/10/2022 KOLI KOLABHAI CHIKABHAI 1123007WL038390 KOLI KOLABHAI CHIKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874994 KOLI KOLABHAI CHIKABHAI ()
53 Devgad Bariya GJ-23-007-002-001/55606880
(Ankali) 		1123007000NRG23171020220874807 17/10/2022 BARIA RESHAMBEN SUBHASHBHAI 1123007WL038389 BARIA RESHAMBEN SUBHASHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875011 BARIA RESHAMBEN SUBHASHBHAI ()
54 Devgad Bariya GJ-23-007-002-001/55606886
(Ankali) 		1123007000NRG23171020220874819 17/10/2022 KOLI MANSINGBHAI RUPABHAI 1123007WL038390 KOLI MANSINGBHAI RUPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875005 KOLI MANSINGBHAI RUPABHAI ()
55 Devgad Bariya GJ-23-007-002-001/55606888
(Ankali) 		1123007000NRG23171020220874820 17/10/2022 BARIA BABUBHAI PARVATBHAI 1123007WL038390 BARIA BABUBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874993 BARIA BABUBHAI PARVATBHAI ()
56 Devgad Bariya GJ-23-007-002-001/55606919
(Ankali) 		1123007000NRG23171020220874821 17/10/2022 KOLI HEMANTBHAI BALUBHAI 1123007WL038390 KOLI HEMANTBHAI BALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871874984 KOLI HEMANTBHAI BALUBHAI ()
57 Devgad Bariya GJ-23-007-002-001/55606955
(Ankali) 		1123007000NRG23171020220874809 17/10/2022 BARIA GAJIBEN MAHESHBHAI 1123007WL038389 BARIA GAJIBEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875008 BARIA GAJIBEN MAHESHBHAI ()
58 Devgad Bariya GJ-23-007-002-001/55606955
(Ankali) 		1123007000NRG23171020220874808 17/10/2022 Baria maheshbhai pratapbhai 1123007WL038389 Baria maheshbhai pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875009 Baria maheshbhai pratapbhai ()
59 Devgad Bariya GJ-23-007-002-001/55607031
(Ankali) 		1123007000NRG23171020220874811 17/10/2022 BARIA USHABEN KAMLESHBHAI 1123007WL038389 BARIA USHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 21/10/2022 5871875012 BARIA USHABEN KAMLESHBHAI ()
60 Devgad Bariya GJ-23-007-004-001/55625864
(Asayadi) 		1123007000NRG23171020220875083 17/10/2022 Vanzara Leelaben Haribhai 1123007WL038430 Vanzara Leelaben Haribhai 00057 BARB0BGGBXX 3346 3346 Processed 21/10/2022 5871874997 Vanzara Leelaben Haribhai ()
SubTotal 41825 41825
61 Devgad Bariya GJ-23-007-002-001/55607004
(Ankali) 		1123007000NRG23171020220874810 17/10/2022 BARIA GANGABEN PRAKASHBHAI 1123007WL038389 BARIA GANGABEN PRAKASHBHAI 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875043 MRS GANGABEN PRAKASHBHAI BARIA ()
62 Devgad Bariya GJ-23-007-038-001/5566434
(Moti Magoi) 		1123007000NRG23151020220873877 17/10/2022 Damor Sumitraben Vijaybhai 1123007WL038316 Damor Sumitraben Vijaybhai 00415 SBIN0000323 1596 1596 Processed 21/10/2022 5871875052 MRS SUMITRABEN VIJAYBHAI DAMOR ()
63 Devgad Bariya GJ-23-007-038-001/5566435
(Moti Magoi) 		1123007000NRG23151020220873878 17/10/2022 damor Karshanbhai Mansukhbhai 1123007WL038316 damor Karshanbhai Mansukhbhai 00415 SBIN0000323 1596 1596 Processed 21/10/2022 5871875053 MR KARSHANBHAI MANSUKHBHAI DAMOR ()
64 Devgad Bariya GJ-23-007-038-001/5566436
(Moti Magoi) 		1123007000NRG23151020220873879 17/10/2022 Baria Hashmukhbhai Chatrasinh 1123007WL038316 Baria Hashmukhbhai Chatrasinh 00415 SBIN0000323 1596 1596 Processed 21/10/2022 5871875070 MR HASHMUKHBHAI CHATRASINH BARIA ()
65 Devgad Bariya GJ-23-007-038-001/5566437
(Moti Magoi) 		1123007000NRG23151020220873880 17/10/2022 Baria Sureshbhai Juvansing 1123007WL038316 Baria Sureshbhai Juvansing 00415 SBIN0000323 1596 1596 Processed 21/10/2022 5871875069 MR SURESHBHAI JUVANSINH BARIYA ()
66 Devgad Bariya GJ-23-007-038-001/5566438
(Moti Magoi) 		1123007000NRG23151020220873881 17/10/2022 Baria sejalben Rameshbhai 1123007WL038316 Baria sejalben Rameshbhai 00415 SBIN0000323 1596 1596 Processed 21/10/2022 5871875057 MRS SEJALBEN RAMESHBHAI BARIAA ()
67 Devgad Bariya GJ-23-007-038-001/5566439
(Moti Magoi) 		1123007000NRG23151020220873871 17/10/2022 Baria Kanubhai Shakrabhai 1123007WL038315 Baria Kanubhai Shakrabhai 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875055 MR KANUBHAI SHAKARABHAI BARIA ()
68 Devgad Bariya GJ-23-007-038-001/5566440
(Moti Magoi) 		1123007000NRG23151020220873872 17/10/2022 Baria Niteshakumar Shankarbhai 1123007WL038315 Baria Niteshakumar Shankarbhai 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875056 MR NITESHKUMAR SHANKARBHAI BARIYA ()
69 Devgad Bariya GJ-23-007-038-001/5566441
(Moti Magoi) 		1123007000NRG23151020220873873 17/10/2022 Baria Sanjaybhai Madubhai 1123007WL038315 Baria Sanjaybhai Madubhai 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875068 MR BARIA SANJAYBHAI MADHUBHAI ()
70 Devgad Bariya GJ-23-007-038-001/5566442
(Moti Magoi) 		1123007000NRG23151020220873874 17/10/2022 Baria Hashmukhbhai Laxmanbhai 1123007WL038315 Baria Hashmukhbhai Laxmanbhai 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875054 MR HASAMUKHBHAI LAKSHMANBHAI BARIA ()
71 Devgad Bariya GJ-23-007-038-001/5566443
(Moti Magoi) 		1123007000NRG23151020220873875 17/10/2022 Baria Vinubhai Bharatbhai 1123007WL038315 Baria Vinubhai Bharatbhai 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875050 MR VINUBHAI BHARATBHAI BARIA ()
72 Devgad Bariya GJ-23-007-038-001/5566445
(Moti Magoi) 		1123007000NRG23151020220873876 17/10/2022 Baria Sumitraben Sarjanbhai 1123007WL038315 Baria Sumitraben Sarjanbhai 00415 SBIN0000323 1673 1673 Processed 21/10/2022 5871875051 MRS SUMITRABEN SARJANBHAI BARIA ()
SubTotal 19691 19691
73 Devgad Bariya GJ-23-007-002-001/55606621
(Ankali) 		1123007000NRG23171020220874814 17/10/2022 Nayak Rajendrabhai Lxmanbhai 1123007WL038390 Nayak Rajendrabhai Lxmanbhai 00688 FINO0001001 1673 1673 Processed 21/10/2022 5871875060 Nayak Rajendrabhai Lxmanbhai ()
74 Devgad Bariya GJ-23-007-002-001/55607047
(Ankali) 		1123007000NRG23171020220874822 17/10/2022 Nayka Dilipbhai Nanabhai 1123007WL038390 Nayka Dilipbhai Nanabhai 00688 FINO0001001 1673 1673 Processed 21/10/2022 5871875059 Nayka Dilipbhai Nanabhai ()
SubTotal 3346 3346
75 Devgad Bariya GJ-23-007-004-001/55628977
(Asayadi) 		1123007000NRG23171020220875087 17/10/2022 Patel Manishaben Vinodbhai 1123007WL038430 Patel Manishaben Vinodbhai 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875067 Patel Manishaben Vinodbhai ()
76 Devgad Bariya GJ-23-007-037-001/58559118
(Moti Khajuri) 		1123007000NRG23151020220873767 17/10/2022 Parmar Takhatbhai Bachubhai 1123007WL038304 Parmar Takhatbhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 21/10/2022 5871875042 Parmar Takhatbhai Bachubhai ()
77 Devgad Bariya GJ-23-007-037-001/58559353
(Moti Khajuri) 		1123007000NRG23151020220873774 17/10/2022 Pujara Bhimsing Gamabhai 1123007WL038306 Pujara Bhimsing Gamabhai 00691 IPOS0000001 1673 1673 Processed 21/10/2022 5871875044 Pujara Bhimsing Gamabhai ()
78 Devgad Bariya GJ-23-007-037-001/58559353
(Moti Khajuri) 		1123007000NRG23151020220873775 17/10/2022 Pujara Jasiben Bhimsing 1123007WL038306 Pujara Jasiben Bhimsing 00691 IPOS0000001 1673 1673 Processed 21/10/2022 5871875045 Pujara Jasiben Bhimsing ()
79 Devgad Bariya GJ-23-007-037-001/58559535
(Moti Khajuri) 		1123007000NRG23151020220873776 17/10/2022 Baria Rayjibhai Maganbhai 1123007WL038306 Baria Rayjibhai Maganbhai 00691 IPOS0000001 1673 1673 Processed 21/10/2022 5871875047 Baria Rayjibhai Maganbhai ()
80 Devgad Bariya GJ-23-007-037-001/58559535
(Moti Khajuri) 		1123007000NRG23151020220873777 17/10/2022 Baria Shantaben Rayjibhai 1123007WL038306 Baria Shantaben Rayjibhai 00691 IPOS0000001 1673 1673 Processed 21/10/2022 5871875048 Baria Shantaben Rayjibhai ()
81 Devgad Bariya GJ-23-007-037-001/58559593
(Moti Khajuri) 		1123007000NRG23151020220873778 17/10/2022 Baria Maheshbhai Mathurbhai 1123007WL038306 Baria Maheshbhai Mathurbhai 00691 IPOS0000001 1673 1673 Processed 21/10/2022 5871875046 Baria Maheshbhai Mathurbhai ()
82 Devgad Bariya GJ-23-007-037-001/58559726
(Moti Khajuri) 		1123007000NRG23151020220873865 17/10/2022 PUJARA SUBHASBHAI KALAMBHAI 1123007WL038313 PUJARA SUBHASBHAI KALAMBHAI 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875037 PUJARA SUBHASBHAI KALAMBHAI ()
83 Devgad Bariya GJ-23-007-037-001/58559726
(Moti Khajuri) 		1123007000NRG23151020220873866 17/10/2022 PUJARASUMITRABEN SUBHASBHAI 1123007WL038313 PUJARASUMITRABEN SUBHASBHAI 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875038 PUJARASUMITRABEN SUBHASBHAI ()
84 Devgad Bariya GJ-23-007-037-001/58559727
(Moti Khajuri) 		1123007000NRG23151020220873867 17/10/2022 PUJARA MAGHALIBEN KALAMBHAI 1123007WL038313 PUJARA MAGHALIBEN KALAMBHAI 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875035 PUJARA MAGHALIBEN KALAMBHAI ()
85 Devgad Bariya GJ-23-007-037-001/58559727
(Moti Khajuri) 		1123007000NRG23151020220873868 17/10/2022 PUJARA RENKALBEN KALAMBHAI 1123007WL038313 PUJARA RENKALBEN KALAMBHAI 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875036 PUJARA RENKALBEN KALAMBHAI ()
86 Devgad Bariya GJ-23-007-037-001/58559729
(Moti Khajuri) 		1123007000NRG23151020220873780 17/10/2022 Baria Rajubhai Motibhai 1123007WL038307 Baria Rajubhai Motibhai 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875058 Baria Rajubhai Motibhai ()
87 Devgad Bariya GJ-23-007-037-001/58559729
(Moti Khajuri) 		1123007000NRG23151020220873779 17/10/2022 BARIYA NAYNABEN RAJUBHAI 1123007WL038307 BARIYA NAYNABEN RAJUBHAI 00691 IPOS0000001 3346 3346 Processed 21/10/2022 5871875039 BARIYA NAYNABEN RAJUBHAI ()
SubTotal 33460 33460
Total 195146 195146

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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_171022FTO_128630 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 41615
2 Devgad Bariya GJ1123007_171022FTO_128630 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 43498
3 Devgad Bariya GJ1123007_171022FTO_128630 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 1673
4 Devgad Bariya GJ1123007_171022FTO_128630 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 10038
5 Devgad Bariya GJ1123007_171022FTO_128630 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1673
6 Devgad Bariya GJ1123007_171022FTO_128630 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 1673
7 Devgad Bariya GJ1123007_171022FTO_128630 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 5019
8 Devgad Bariya GJ1123007_171022FTO_128630 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 30114
9 Devgad Bariya GJ1123007_171022FTO_128630 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3346
10 Devgad Bariya GJ1123007_171022FTO_128630 State Bank of India SBIN0000323 DEVGADH BARIA 19691
11 Devgad Bariya GJ1123007_171022FTO_128630 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
12 Devgad Bariya GJ1123007_171022FTO_128630 India Post Payments Bank IPOS0000001 DAHOD 33460

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