Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_280123FTO_191023
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-23-007-029-001/55652835
(Keliya) 		1123007000NRG23270120231143652 28/01/2023 PATEL HANSHABEN ANOPBHAI 1123007WL055246 PATEL HANSHABEN ANOPBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198219 PATEL HANSHABEN ANOPBHAI ()
2 Devgad Bariya GJ-23-007-029-001/55652857
(Keliya) 		1123007000NRG23270120231143655 28/01/2023 PATEL ZAMKUKEN SANJAYBHAI 1123007WL055246 PATEL ZAMKUKEN SANJAYBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198218 PATEL ZAMKUKEN SANJAYBHAI ()
3 Devgad Bariya GJ-23-007-029-001/55653145
(Keliya) 		1123007000NRG23270120231143665 28/01/2023 Patel Rekhaben Jegneshbhai 1123007WL055246 Patel Rekhaben Jegneshbhai 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198234 Patel Rekhaben Jegneshbhai ()
4 Devgad Bariya GJ-23-007-029-001/55653190
(Keliya) 		1123007000NRG23270120231143677 28/01/2023 Naynaben Vinodbhai Patel 1123007WL055246 Naynaben Vinodbhai Patel 00045 BARB0DEVGAD 956 956 Processed 02/02/2023 8378198229 Naynaben Vinodbhai Patel ()
5 Devgad Bariya GJ-23-007-029-001/55653191
(Keliya) 		1123007000NRG23270120231143678 28/01/2023 Patel Vinodbhai Bachubhai 1123007WL055246 Patel Vinodbhai Bachubhai 00045 BARB0DEVGAD 956 956 Processed 02/02/2023 8378198220 Patel Vinodbhai Bachubhai ()
6 Devgad Bariya GJ-23-007-032-001/5559707
(Kolina Punvala) 		1123007000NRG23270120231142924 28/01/2023 PATEL ZALUDIBEN KHUNGIBHAI 1123007WL055207 PATEL ZALUDIBEN KHUNGIBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198222 PATEL ZALUDIBEN KHUNGIBHAI ()
7 Devgad Bariya GJ-23-007-032-001/5559708
(Kolina Punvala) 		1123007000NRG23270120231142925 28/01/2023 PATEL SUREKHABEN RUMALBHAI 1123007WL055207 PATEL SUREKHABEN RUMALBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198223 PATEL SUREKHABEN RUMALBHAI ()
8 Devgad Bariya GJ-23-007-032-001/5559875
(Kolina Punvala) 		1123007000NRG23270120231142926 28/01/2023 PATEL TINABEN VINODBHAI 1123007WL055207 PATEL TINABEN VINODBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198225 PATEL TINABEN VINODBHAI ()
9 Devgad Bariya GJ-23-007-032-001/5559922
(Kolina Punvala) 		1123007000NRG23270120231142927 28/01/2023 PATEL GORDHANBHAI DALSUKHBHAI 1123007WL055207 PATEL GORDHANBHAI DALSUKHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198230 PATEL GORDHANBHAI DALSUKHBHAI ()
10 Devgad Bariya GJ-23-007-032-001/5559922
(Kolina Punvala) 		1123007000NRG23270120231142928 28/01/2023 PATEL KAVITABEN GORDHANBHAI 1123007WL055207 PATEL KAVITABEN GORDHANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198224 PATEL KAVITABEN GORDHANBHAI ()
11 Devgad Bariya GJ-23-007-032-001/5559985
(Kolina Punvala) 		1123007000NRG23270120231142929 28/01/2023 Patel Rajubhai Maganbhai 1123007WL055207 Patel Rajubhai Maganbhai 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198232 Patel Rajubhai Maganbhai ()
12 Devgad Bariya GJ-23-007-032-001/5559994
(Kolina Punvala) 		1123007000NRG23270120231142931 28/01/2023 Patel Dharmithaben Vinodbhai 1123007WL055207 Patel Dharmithaben Vinodbhai 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198227 Patel Dharmithaben Vinodbhai ()
13 Devgad Bariya GJ-23-007-032-001/5559994
(Kolina Punvala) 		1123007000NRG23270120231142930 28/01/2023 Patel Vinodbhai Dhulabhai 1123007WL055207 Patel Vinodbhai Dhulabhai 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198231 Patel Vinodbhai Dhulabhai ()
14 Devgad Bariya GJ-23-007-061-001/721562067
(Singedi) 		1123007000NRG23270120231143696 28/01/2023 Baria Sanjaybhai Naykabhai 1123007WL055248 Baria Sanjaybhai Naykabhai 00045 BARB0DEVGAD 239 239 Processed 02/02/2023 8378198228 Baria Sanjaybhai Naykabhai ()
15 Devgad Bariya GJ-23-007-061-001/721562246
(Singedi) 		1123007000NRG23270120231143699 28/01/2023 Dharva Nandaben Ganpatbhai 1123007WL055248 Dharva Nandaben Ganpatbhai 00045 BARB0DEVGAD 239 239 Processed 02/02/2023 8378198226 Dharva Nandaben Ganpatbhai ()
16 Devgad Bariya GJ-23-007-061-001/721562250
(Singedi) 		1123007000NRG23270120231143704 28/01/2023 Dharva Karshanbhai Narubhai 1123007WL055248 Dharva Karshanbhai Narubhai 00045 BARB0DEVGAD 239 239 Processed 02/02/2023 8378198233 Dharva Karshanbhai Narubhai ()
17 Devgad Bariya GJ-23-007-069-001/555622737
(Vandar) 		1123007000NRG23250120231142117 28/01/2023 Rathva Arvindbahi laxamanbhai 1123007WL055142 Rathva Arvindbahi laxamanbhai 00045 BARB0DEVGAD 897 897 Processed 02/02/2023 8378198209 Rathva Arvindbahi laxamanbhai ()
18 Devgad Bariya GJ-23-007-069-001/555622749
(Vandar) 		1123007000NRG23250120231142127 28/01/2023 Bhil Dipasingbhai Ramsingbhai 1123007WL055143 Bhil Dipasingbhai Ramsingbhai 00045 BARB0DEVGAD 239 239 Processed 02/02/2023 8378198206 Bhil Dipasingbhai Ramsingbhai ()
19 Devgad Bariya GJ-23-007-069-001/555622973
(Vandar) 		1123007000NRG23250120231142119 28/01/2023 BARIA NARUBHAI JOKHANABHAI 1123007WL055142 BARIA NARUBHAI JOKHANABHAI 00045 BARB0DEVGAD 897 897 Processed 02/02/2023 8378198221 BARIA NARUBHAI JOKHANABHAI ()
20 Devgad Bariya GJ-23-007-069-001/555623373
(Vandar) 		1123007000NRG23250120231142137 28/01/2023 Baria kokilaben Sanjaykumar 1123007WL055144 Baria kokilaben Sanjaykumar 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198210 Baria kokilaben Sanjaykumar ()
21 Devgad Bariya GJ-23-007-069-001/5556333
(Vandar) 		1123007000NRG23250120231142143 28/01/2023 Baria karunaben arvindbhai 1123007WL055144 Baria karunaben arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198212 Baria karunaben arvindbhai ()
22 Devgad Bariya GJ-23-007-082-001/300
(Muvada) 		1123007000NRG23270120231143681 28/01/2023 Baria Pradipbhai Sartanbhai 1123007WL055247 Baria Pradipbhai Sartanbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198215 Baria Pradipbhai Sartanbhai ()
23 Devgad Bariya GJ-23-007-082-001/477
(Muvada) 		1123007000NRG23270120231143558 28/01/2023 Patel Kavaben Bhayakabhai 1123007WL055236 Patel Kavaben Bhayakabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198235 Patel Kavaben Bhayakabhai ()
24 Devgad Bariya GJ-23-007-082-001/477
(Muvada) 		1123007000NRG23270120231143559 28/01/2023 Patel Sarlaben Bhayakabhai 1123007WL055236 Patel Sarlaben Bhayakabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198216 Patel Sarlaben Bhayakabhai ()
25 Devgad Bariya GJ-23-007-082-001/590
(Muvada) 		1123007000NRG23270120231143560 28/01/2023 Patel Kashamben Gopsing 1123007WL055236 Patel Kashamben Gopsing 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198211 Patel Kashamben Gopsing ()
26 Devgad Bariya GJ-23-007-082-001/659
(Muvada) 		1123007000NRG23270120231143563 28/01/2023 Patel Renukaben Bhopatbhai 1123007WL055236 Patel Renukaben Bhopatbhai 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198213 Patel Renukaben Bhopatbhai ()
27 Devgad Bariya GJ-23-007-082-001/659
(Muvada) 		1123007000NRG23270120231143562 28/01/2023 Patel Sureshbhai Bhopatbhai 1123007WL055236 Patel Sureshbhai Bhopatbhai 00045 BARB0DEVGAD 1434 1434 Processed 02/02/2023 8378198217 Patel Sureshbhai Bhopatbhai ()
28 Devgad Bariya GJ-23-007-082-002/124
(Muvada) 		1123007000NRG23270120231143565 28/01/2023 Labada Prakashbhai Natvarbhai 1123007WL055236 Labada Prakashbhai Natvarbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198214 Labada Prakashbhai Natvarbhai ()
29 Devgad Bariya GJ-23-007-082-002/197
(Muvada) 		1123007000NRG23270120231143570 28/01/2023 Labada Naniben Punabhai 1123007WL055236 Labada Naniben Punabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198207 Labada Naniben Punabhai ()
30 Devgad Bariya GJ-23-007-082-002/213
(Muvada) 		1123007000NRG23270120231143571 28/01/2023 Labada Rangaliben Bhudarbha 1123007WL055236 Labada Rangaliben Bhudarbha 00045 BARB0DEVGAD 1673 1673 Processed 02/02/2023 8378198208 Labada Rangaliben Bhudarbha ()
SubTotal 38361 38361
31 Devgad Bariya GJ-23-007-082-002/517
(Muvada) 		1123007000NRG23270120231143574 28/01/2023 Patel Rameshbhai Parsing 1123007WL055236 Patel Rameshbhai Parsing 00045 BARB0RUVABA 1673 1673 Processed 02/02/2023 8378198236 Patel Rameshbhai Parsing ()
SubTotal 1673 1673
32 Devgad Bariya GJ-23-007-082-004/64
(Muvada) 		1123007000NRG23270120231143576 28/01/2023 Patel Reshamben Bachubhai 1123007WL055236 Patel Reshamben Bachubhai 00048 BKID0002085 1673 1673 Processed 02/02/2023 8378198237 Patel Reshamben Bachubhai ()
SubTotal 1673 1673
33 Devgad Bariya GJ-23-007-029-001/55653192
(Keliya) 		1123007000NRG23270120231143679 28/01/2023 Anjanaben Ramsingbhai Baria 1123007WL055246 Anjanaben Ramsingbhai Baria 00057 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378198204 Anjanaben Ramsingbhai Baria ()
34 Devgad Bariya GJ-23-007-034-001/7222272524
(Lavariya) 		1123007000NRG23280120231148688 28/01/2023 Baria Sardarbhai Manilal 1123007WL055509 Baria Sardarbhai Manilal 00057 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378198199 Baria Sardarbhai Manilal ()
35 Devgad Bariya GJ-23-007-061-001/721562067
(Singedi) 		1123007000NRG23270120231143695 28/01/2023 Dharva Naykabhai Saburbhai 1123007WL055248 Dharva Naykabhai Saburbhai 00057 BARB0BGGBXX 239 239 Processed 02/02/2023 8378198200 Dharva Naykabhai Saburbhai ()
36 Devgad Bariya GJ-23-007-061-001/721562070
(Singedi) 		1123007000NRG23270120231143698 28/01/2023 Dharva Bhartiben Bhopatbhai 1123007WL055248 Dharva Bhartiben Bhopatbhai 00057 BARB0BGGBXX 239 239 Processed 02/02/2023 8378198205 Dharva Bhartiben Bhopatbhai ()
37 Devgad Bariya GJ-23-007-061-001/721562070
(Singedi) 		1123007000NRG23270120231143697 28/01/2023 Dharva Bhopatbhai Vajesing 1123007WL055248 Dharva Bhopatbhai Vajesing 00057 BARB0BGGBXX 239 239 Processed 02/02/2023 8378198201 Dharva Bhopatbhai Vajesing ()
38 Devgad Bariya GJ-23-007-061-001/721562246
(Singedi) 		1123007000NRG23270120231143700 28/01/2023 Dharva Maheshbhai Ganpatbhai 1123007WL055248 Dharva Maheshbhai Ganpatbhai 00057 BARB0BGGBXX 239 239 Processed 02/02/2023 8378198202 Dharva Maheshbhai Ganpatbhai ()
39 Devgad Bariya GJ-23-007-061-001/721562246
(Singedi) 		1123007000NRG23270120231143701 28/01/2023 Dharva Sumitraben Shaileshbhai 1123007WL055248 Dharva Sumitraben Shaileshbhai 00057 BARB0BGGBXX 239 239 Processed 02/02/2023 8378198203 Dharva Sumitraben Shaileshbhai ()
40 Devgad Bariya GJ-23-007-061-001/721562247
(Singedi) 		1123007000NRG23270120231143702 28/01/2023 Dharva Sonabhai Raysingbhai 1123007WL055248 Dharva Sonabhai Raysingbhai 00057 BARB0BGGBXX 239 239 Processed 02/02/2023 8378198198 Dharva Sonabhai Raysingbhai ()
SubTotal 4063 4063
41 Devgad Bariya GJ-23-007-029-001/55653080
(Keliya) 		1123007000NRG23270120231143662 28/01/2023 PATEL VASNTABEN VINODBHAI 1123007WL055246 PATEL VASNTABEN VINODBHAI 00168 ICIC0002243 1434 1434 Processed 02/02/2023 8378198244 PATEL VASNTABEN VINODBHAI ()
42 Devgad Bariya GJ-23-007-069-001/555623394
(Vandar) 		1123007000NRG23250120231142134 28/01/2023 baria sarjanbhai babubhai 1123007WL055143 baria sarjanbhai babubhai 00168 ICIC0002243 239 239 Processed 02/02/2023 8378198243 baria sarjanbhai babubhai ()
SubTotal 1673 1673
43 Devgad Bariya GJ-23-007-032-001/5559561
(Kolina Punvala) 		1123007000NRG23270120231148377 28/01/2023 KHARAD RAMESHBHAI PRABHATBHAI 1123007WL055485 KHARAD RAMESHBHAI PRABHATBHAI 00415 SBIN0000323 956 956 Processed 02/02/2023 8378198268 MR KHARAD RAMESHBHAI ()
44 Devgad Bariya GJ-23-007-032-001/5559694
(Kolina Punvala) 		1123007000NRG23270120231142923 28/01/2023 patel kalubhai bhavanbhai 1123007WL055207 patel kalubhai bhavanbhai 00415 SBIN0000323 1434 1434 Processed 02/02/2023 8378198265 MR KALUBHAI BHAVANBHAI PATEL ()
45 Devgad Bariya GJ-23-007-032-001/5559704
(Kolina Punvala) 		1123007000NRG23270120231148379 28/01/2023 Damor Maheshbhai Ramanbhai 1123007WL055485 Damor Maheshbhai Ramanbhai 00415 SBIN0000323 956 956 Processed 02/02/2023 8378198269 MR DAMOR MAHESHBHAI ()
46 Devgad Bariya GJ-23-007-032-001/5559962
(Kolina Punvala) 		1123007000NRG23270120231148372 28/01/2023 PATEL NARVATBHAI DESINGBHAI 1123007WL055484 PATEL NARVATBHAI DESINGBHAI 00415 SBIN0000323 956 956 Processed 02/02/2023 8378198267 MR PATEL NARVATBHAI ()
47 Devgad Bariya GJ-23-007-032-001/5559995
(Kolina Punvala) 		1123007000NRG23270120231142932 28/01/2023 Patel Rekhaben Arjunbhai 1123007WL055207 Patel Rekhaben Arjunbhai 00415 SBIN0000323 1434 1434 Processed 02/02/2023 8378198266 MRS REKHABEN ARJUNBHAI PATEL ()
SubTotal 5736 5736
48 Devgad Bariya GJ-23-007-036-001/5558072
(Megha Muvadi) 		1123007000NRG23250120231141119 28/01/2023 Patel Amriben Kalsing 1123007WL055070 Patel Amriben Kalsing 00415 SBIN0009477 1195 1195 Processed 02/02/2023 8378198272 MRS AMRIBEN KALSING PATEL ()
49 Devgad Bariya GJ-23-007-036-001/5562130
(Megha Muvadi) 		1123007000NRG23250120231141125 28/01/2023 Patel Ganpatbhai Dalsing 1123007WL055070 Patel Ganpatbhai Dalsing 00415 SBIN0009477 1195 1195 Processed 02/02/2023 8378198271 MR GANPATBHAI DALSINGBHAI PATEL ()
50 Devgad Bariya GJ-23-007-036-001/5562132
(Megha Muvadi) 		1123007000NRG23250120231141127 28/01/2023 Patel Gopalbhai Chaturbhai 1123007WL055070 Patel Gopalbhai Chaturbhai 00415 SBIN0009477 1195 1195 Processed 02/02/2023 8378198270 MR GOPALBHAI CHATURBHAI PATEL ()
51 Devgad Bariya GJ-23-007-036-001/5562133
(Megha Muvadi) 		1123007000NRG23250120231141128 28/01/2023 Patel Kantaben 1123007WL055070 Patel Kantaben 00415 SBIN0009477 1195 1195 Processed 02/02/2023 8378198273 MRS PATEL KANTABEN ()
SubTotal 4780 4780
52 Devgad Bariya GJ-23-007-005-001/5557901
(Baina) 		1123007000NRG23280120231148611 28/01/2023 Sanghadiya Rajudiben Shankarbhai 1123007WL055504 Sanghadiya Rajudiben Shankarbhai 00688 FINO0001001 2629 2629 Processed 02/02/2023 8378198238 Sanghadiya Rajudiben Shankarbhai ()
53 Devgad Bariya GJ-23-007-005-001/5557901
(Baina) 		1123007000NRG23280120231148612 28/01/2023 Sanghadiya Shankarbhai Pratapbhai 1123007WL055504 Sanghadiya Shankarbhai Pratapbhai 00688 FINO0001001 2629 2629 Processed 02/02/2023 8378198239 Sanghadiya Shankarbhai Pratapbhai ()
SubTotal 5258 5258
54 Devgad Bariya GJ-23-007-059-001/2030072501
(Sevaniya) 		1123007000NRG23250120231142144 28/01/2023 CHAUHAN RADHABEN DILIPSINH 1123007WL055145 CHAUHAN RADHABEN DILIPSINH 00688 FINO0001165 1400 1400 Processed 02/02/2023 8378198241 CHAUHAN RADHABEN DILIPSINH ()
55 Devgad Bariya GJ-23-007-059-001/2030072506
(Sevaniya) 		1123007000NRG23250120231142148 28/01/2023 PATEL MAJULABEN RAMESHBHAI 1123007WL055145 PATEL MAJULABEN RAMESHBHAI 00688 FINO0001165 1400 1400 Processed 02/02/2023 8378198240 PATEL MAJULABEN RAMESHBHAI ()
56 Devgad Bariya GJ-23-007-059-001/2030072510
(Sevaniya) 		1123007000NRG23250120231142151 28/01/2023 NAYAKA RITESHKUMAR GOBARBHAI 1123007WL055146 NAYAKA RITESHKUMAR GOBARBHAI 00688 FINO0001165 1400 1400 Processed 02/02/2023 8378198242 NAYAKA RITESHKUMAR GOBARBHAI ()
SubTotal 4200 4200
57 Devgad Bariya GJ-23-007-016-001/5577974
(Degavada) 		1123007000NRG23280120231148634 28/01/2023 BARIA KOKELABEN KAMLESHBHAI 1123007WL055505 BARIA KOKELABEN KAMLESHBHAI 00691 IPOS0000001 717 717 Processed 02/02/2023 8378198249 BARIA KOKELABEN KAMLESHBHAI ()
58 Devgad Bariya GJ-23-007-016-001/5577975
(Degavada) 		1123007000NRG23280120231148635 28/01/2023 PATEL HARSINGBHAI SHARAINGBHAI 1123007WL055505 PATEL HARSINGBHAI SHARAINGBHAI 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378198250 PATEL HARSINGBHAI SHARAINGBHAI ()
59 Devgad Bariya GJ-23-007-016-001/5578191
(Degavada) 		1123007000NRG23280120231148645 28/01/2023 Baria Kalpshbhai Laxmanbhai 1123007WL055505 Baria Kalpshbhai Laxmanbhai 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378198251 Baria Kalpshbhai Laxmanbhai ()
60 Devgad Bariya GJ-23-007-022-001/230072293
(Jambusar) 		1123007000NRG23280120231148648 28/01/2023 Baria Jaydipbhai 1123007WL055506 Baria Jaydipbhai 00691 IPOS0000001 3055 3055 Processed 02/02/2023 8378198255 Baria Jaydipbhai ()
61 Devgad Bariya GJ-23-007-022-001/230072297
(Jambusar) 		1123007000NRG23280120231148649 28/01/2023 BARIA SAVITABEN NATAVARSINH 1123007WL055506 BARIA SAVITABEN NATAVARSINH 00691 IPOS0000001 3055 3055 Processed 02/02/2023 8378198252 BARIA SAVITABEN NATAVARSINH ()
62 Devgad Bariya GJ-23-007-022-001/2300724472
(Jambusar) 		1123007000NRG23280120231148657 28/01/2023 BARIA RAMESHBHAI KEHARABHAI 1123007WL055506 BARIA RAMESHBHAI KEHARABHAI 00691 IPOS0000001 3107 3107 Processed 02/02/2023 8378198262 BARIA RAMESHBHAI KEHARABHAI ()
63 Devgad Bariya GJ-23-007-029-001/55653179
(Keliya) 		1123007000NRG23270120231143668 28/01/2023 Isverbhai Madubhai Baria 1123007WL055246 Isverbhai Madubhai Baria 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198257 Isverbhai Madubhai Baria ()
64 Devgad Bariya GJ-23-007-029-001/55653181
(Keliya) 		1123007000NRG23270120231143670 28/01/2023 Patel Jasvantbhai Anupabhai 1123007WL055246 Patel Jasvantbhai Anupabhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198260 Patel Jasvantbhai Anupabhai ()
65 Devgad Bariya GJ-23-007-029-001/55653183
(Keliya) 		1123007000NRG23270120231143671 28/01/2023 Parvinbhai Sardarbhai Patel 1123007WL055246 Parvinbhai Sardarbhai Patel 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198259 Parvinbhai Sardarbhai Patel ()
66 Devgad Bariya GJ-23-007-029-001/55653185
(Keliya) 		1123007000NRG23270120231143673 28/01/2023 Patel Dariyaben Rajubhai 1123007WL055246 Patel Dariyaben Rajubhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198258 Patel Dariyaben Rajubhai ()
67 Devgad Bariya GJ-23-007-029-001/55653188
(Keliya) 		1123007000NRG23270120231143675 28/01/2023 Maheshkumar Kanjibhai Patel 1123007WL055246 Maheshkumar Kanjibhai Patel 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198256 Maheshkumar Kanjibhai Patel ()
68 Devgad Bariya GJ-23-007-034-001/7222272504
(Lavariya) 		1123007000NRG23280120231148735 28/01/2023 Baria Madakabhai Saradarbhai 1123007WL055513 Baria Madakabhai Saradarbhai 00691 IPOS0000001 717 717 Processed 02/02/2023 8378198263 Baria Madakabhai Saradarbhai ()
69 Devgad Bariya GJ-23-007-034-001/7222272508
(Lavariya) 		1123007000NRG23280120231148684 28/01/2023 Baria Suryaben Govindbhai 1123007WL055509 Baria Suryaben Govindbhai 00691 IPOS0000001 956 956 Processed 02/02/2023 8378198264 Baria Suryaben Govindbhai ()
70 Devgad Bariya GJ-23-007-069-001/5556326
(Vandar) 		1123007000NRG23250120231142138 28/01/2023 Baria nileshbhai shanabhai 1123007WL055144 Baria nileshbhai shanabhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198253 Baria nileshbhai shanabhai ()
71 Devgad Bariya GJ-23-007-069-001/5556328
(Vandar) 		1123007000NRG23250120231142139 28/01/2023 Baria mahendrabhai vajesing 1123007WL055144 Baria mahendrabhai vajesing 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198254 Baria mahendrabhai vajesing ()
72 Devgad Bariya GJ-23-007-082-001/646
(Muvada) 		1123007000NRG23270120231143685 28/01/2023 Patel Maheshkumar Parvatbha 1123007WL055247 Patel Maheshkumar Parvatbha 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198261 Patel Maheshkumar Parvatbha ()
73 Devgad Bariya GJ-23-007-082-002/141
(Muvada) 		1123007000NRG23270120231143568 28/01/2023 Patel Ramsing Babubhai 1123007WL055236 Patel Ramsing Babubhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198247 Patel Ramsing Babubhai ()
74 Devgad Bariya GJ-23-007-082-002/192
(Muvada) 		1123007000NRG23270120231143569 28/01/2023 Patel Vajesing Simaliyabhai 1123007WL055236 Patel Vajesing Simaliyabhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198245 Patel Vajesing Simaliyabhai ()
75 Devgad Bariya GJ-23-007-082-002/229
(Muvada) 		1123007000NRG23270120231143572 28/01/2023 Patel mukeshbhai rupasigbhai 1123007WL055236 Patel mukeshbhai rupasigbhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198246 Patel mukeshbhai rupasigbhai ()
76 Devgad Bariya GJ-23-007-082-002/231
(Muvada) 		1123007000NRG23270120231143573 28/01/2023 Patel Ramsingbhai Bachubhai 1123007WL055236 Patel Ramsingbhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 02/02/2023 8378198248 Patel Ramsingbhai Bachubhai ()
SubTotal 34551 34551
Total 101968 101968

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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_280123FTO_191023 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 38361
2 Devgad Bariya GJ1123007_280123FTO_191023 Bank of Baroda BARB0RUVABA RUVABARI 1673
3 Devgad Bariya GJ1123007_280123FTO_191023 Bank of India BKID0002085 DEVGADHBARIA 1673
4 Devgad Bariya GJ1123007_280123FTO_191023 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1434
5 Devgad Bariya GJ1123007_280123FTO_191023 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 2629
6 Devgad Bariya GJ1123007_280123FTO_191023 ICICI BANK ICIC0002243 KELIYA 1673
7 Devgad Bariya GJ1123007_280123FTO_191023 State Bank of India SBIN0000323 DEVGADH BARIA 5736
8 Devgad Bariya GJ1123007_280123FTO_191023 State Bank of India SBIN0009477 KALI DUNGARI 4780
9 Devgad Bariya GJ1123007_280123FTO_191023 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5258
10 Devgad Bariya GJ1123007_280123FTO_191023 Fino Payments Bank Ltd FINO0001165 NAROL 4200
11 Devgad Bariya GJ1123007_280123FTO_191023 India Post Payments Bank IPOS0000001 DAHOD 34551

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