Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_270223APB_FTO_200552
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-23-007-003-001/5559391
(Antela) 		1123007000NRG23270220231175083 27/02/2023 PATEL KIRANBHAI NARVATBHAI 1123007WL059247 PATEL KIRANBHAI NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119519 Patel Kiranbhai BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-003-001/5559393
(Antela) 		1123007000NRG23270220231175084 27/02/2023 PATEL HINABEN JUVANSINH 1123007WL059247 PATEL HINABEN JUVANSINH 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119510 HINABEN JUVANSINH PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-008-001/5567689042
(Bhathwada) 		1123007000NRG23270220231175139 27/02/2023 KOLI MANISHABEN ASHVINKUMAR 1123007WL059250 KOLI MANISHABEN ASHVINKUMAR 00045 BARB0DEVGAD 2868 2868 Processed 18/03/2023 9913119522 KOLI MANISHABEN ASHVINKUMAR BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-029-001/55652607
(Keliya) 		1123007000NRG23270220231175390 27/02/2023 JETHABHAI KALUBHAI PATEL 1123007WL059291 JETHABHAI KALUBHAI PATEL 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119544 JATHABHAI KALUBHAI PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-029-001/55652708
(Keliya) 		1123007000NRG23270220231175391 27/02/2023 BHARATSINH SOMABHAI PATEL 1123007WL059291 BHARATSINH SOMABHAI PATEL 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119509 BHARATSINGH SOMABHAI PATEL BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-029-001/55652797
(Keliya) 		1123007000NRG23270220231175392 27/02/2023 PATEL GOPSINGBHAI SORMABHAI 1123007WL059291 PATEL GOPSINGBHAI SORMABHAI 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119512 Patel Gopsing BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-029-001/55653139
(Keliya) 		1123007000NRG23270220231175395 27/02/2023 Jentiben Nileshkumar Baria 1123007WL059291 Jentiben Nileshkumar Baria 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119520 KOLI JENTIBEN MOHANBHAI BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-029-001/55653139
(Keliya) 		1123007000NRG23270220231175394 27/02/2023 Nileshkumar Balvatbhai Baria 1123007WL059291 Nileshkumar Balvatbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119521 NILESHKUMAR BALVANTBHAI BARIYA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-029-001/55653143
(Keliya) 		1123007000NRG23270220231175396 27/02/2023 Darmeshkumar Apsingbhai Baria 1123007WL059291 Darmeshkumar Apsingbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119543 DHARMESHKUMAR APSINH BARIA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-066-001/5567012620
(Udhavala) 		1123007000NRG23270220231175427 27/02/2023 Patel Saymaben Mosimbhai 1123007WL059294 Patel Saymaben Mosimbhai 00045 BARB0DEVGAD 717 717 Processed 18/03/2023 9913119518 PATEL SAYAMABEN MOSIMBHAI BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-066-001/5567012656
(Udhavala) 		1123007000NRG23270220231175431 27/02/2023 Patel Anifaben Sattarbhai 1123007WL059295 Patel Anifaben Sattarbhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119516 Patel Anifaben BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-066-001/5567012656
(Udhavala) 		1123007000NRG23270220231175430 27/02/2023 Patel SattarbhaI Isubbhai 1123007WL059295 Patel SattarbhaI Isubbhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119511 SATTARBHAI YUSUFBHAI PATEL BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-066-001/5567012657
(Udhavala) 		1123007000NRG23270220231175433 27/02/2023 Patel Saiyaddbhai Sattarbhai 1123007WL059295 Patel Saiyaddbhai Sattarbhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119523 PATEL SAIYADBHAI SATTARBHAI BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-066-001/5567012657
(Udhavala) 		1123007000NRG23270220231175432 27/02/2023 Patel Sayraben Sahidbhai 1123007WL059295 Patel Sayraben Sahidbhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119513 Patel Sayraben BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-066-001/5567012658
(Udhavala) 		1123007000NRG23270220231175435 27/02/2023 Ramvala Bibiben Ibrahimbhai 1123007WL059295 Ramvala Bibiben Ibrahimbhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119508 RAMAVALA BIBI INDUSIND BANK(607189)
16 Devgad Bariya GJ-23-007-066-001/5567012658
(Udhavala) 		1123007000NRG23270220231175434 27/02/2023 Ramvala Ibrahimbhai Nanabhai 1123007WL059295 Ramvala Ibrahimbhai Nanabhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119514 Ramavala Ebrahim Nanabhai BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-066-001/5567012679
(Udhavala) 		1123007000NRG23270220231175436 27/02/2023 Nayak Saniben Bhurabhai 1123007WL059295 Nayak Saniben Bhurabhai 00045 BARB0DEVGAD 1673 1673 Processed 18/03/2023 9913119517 SHANIBEN BHURABHAI NAYAK BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-066-001/5568745
(Udhavala) 		1123007000NRG23270220231175428 27/02/2023 Kamalvala Sagriben Esmailbhai 1123007WL059294 Kamalvala Sagriben Esmailbhai 00045 BARB0DEVGAD 717 717 Processed 18/03/2023 9913119515 Kamalvala Sagriben BANK OF BARODA(606985)
SubTotal 29397 29397
19 Devgad Bariya GJ-23-007-029-001/55653138
(Keliya) 		1123007000NRG23270220231175393 27/02/2023 Patel Naginbhai Somabhai 1123007WL059291 Patel Naginbhai Somabhai 00045 BARB0GOTRIX 1195 1195 Processed 18/03/2023 9913119582 MR PATEL NAGINBHAI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
20 Devgad Bariya GJ-23-007-008-001/5567688966
(Bhathwada) 		1123007000NRG23270220231175098 27/02/2023 KOLI KALPESHKUMAR DIPSINGBHAI 1123007WL059248 KOLI KALPESHKUMAR DIPSINGBHAI 00045 BARB0GUNDAH 3107 3107 Processed 18/03/2023 9913119579 KALPESHKUMAR DIPSINH KOLI BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-008-001/5567688967
(Bhathwada) 		1123007000NRG23270220231175099 27/02/2023 KOLI DILIPKUMAR BABUBHAI 1123007WL059248 KOLI DILIPKUMAR BABUBHAI 00045 BARB0GUNDAH 3107 3107 Processed 18/03/2023 9913119578 DILIPKUMAR BABUBHAI KOLI BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-008-001/5567688970
(Bhathwada) 		1123007000NRG23270220231175100 27/02/2023 KOLI ARJUNBHAI PARSOTAMBHAI 1123007WL059248 KOLI ARJUNBHAI PARSOTAMBHAI 00045 BARB0GUNDAH 3107 3107 Processed 18/03/2023 9913119580 ARJUNBHAI PARSOTTAMBHAI KOLI BANK OF BARODA(606985)
SubTotal 9321 9321
23 Devgad Bariya GJ-23-007-008-001/55676348
(Bhathwada) 		1123007000NRG23270220231175102 27/02/2023 himatbhai bhartbhai 1123007WL059249 himatbhai bhartbhai 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119540 HIMMATBHAI B KOLI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-008-001/55676366
(Bhathwada) 		1123007000NRG23270220231175103 27/02/2023 PATEL AJITKUMAR SARDARBHAI 1123007WL059249 PATEL AJITKUMAR SARDARBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119524 AJITKUMAR SARDARBHAI PATEL HDFC BANK LTD(607152)
25 Devgad Bariya GJ-23-007-008-001/5567688607
(Bhathwada) 		1123007000NRG23270220231175110 27/02/2023 KOLI PADMABEN ALKESHBHAI 1123007WL059250 KOLI PADMABEN ALKESHBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119588 PADMABEN ALKESHBHAI KOLI BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-008-001/5567688608
(Bhathwada) 		1123007000NRG23270220231175111 27/02/2023 KOLI REKHABEN ARJUNKUMAR 1123007WL059250 KOLI REKHABEN ARJUNKUMAR 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119557 Koli Rekhaben Arjunkumar BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-008-001/5567688609
(Bhathwada) 		1123007000NRG23270220231175112 27/02/2023 KOLI ARJUNKUMAR ABHESING 1123007WL059250 KOLI ARJUNKUMAR ABHESING 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119586 ARJUNKUMAR ABHESING KOLI BARODA GUJARAT GRAMIN BANK(606995)
28 Devgad Bariya GJ-23-007-008-001/5567688612
(Bhathwada) 		1123007000NRG23270220231175114 27/02/2023 KOLI RAMESHBHAI ABHESING 1123007WL059250 KOLI RAMESHBHAI ABHESING 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119556 Rameshbhai Abhesing Koli BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-008-001/5567688613
(Bhathwada) 		1123007000NRG23270220231175104 27/02/2023 PATEL UMESHBHAI BABUBHAI 1123007WL059249 PATEL UMESHBHAI BABUBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119526 UMESHKUMAR BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Devgad Bariya GJ-23-007-008-001/5567688620
(Bhathwada) 		1123007000NRG23270220231175115 27/02/2023 KOLI ASHVINBHAI SHAKRABHAI 1123007WL059250 KOLI ASHVINBHAI SHAKRABHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119532 ASHVINBHAI SHAKRABHAI KOLI BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-008-001/5567688623
(Bhathwada) 		1123007000NRG23270220231175116 27/02/2023 PATEL HETALBEN PRATAPSINH 1123007WL059250 PATEL HETALBEN PRATAPSINH 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119552 HETALBEN PRATAPSINH PATEL BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-008-001/5567688623
(Bhathwada) 		1123007000NRG23270220231175105 27/02/2023 PATEL VANDANABEN HITESHKUMAR 1123007WL059249 PATEL VANDANABEN HITESHKUMAR 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119561 Patel Vandanaben BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-008-001/5567688646
(Bhathwada) 		1123007000NRG23270220231175117 27/02/2023 KOLI MUKESHBHAI GULABBHAI 1123007WL059250 KOLI MUKESHBHAI GULABBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119536 MUKESHBHAI GULABBHAI KOLI BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-008-001/5567688646
(Bhathwada) 		1123007000NRG23270220231175118 27/02/2023 KOLI RASIKABEN MUKESHBHAI 1123007WL059250 KOLI RASIKABEN MUKESHBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119537 RASIKABEN MUKESHBHAI KOLI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-008-001/5567688728
(Bhathwada) 		1123007000NRG23270220231175119 27/02/2023 KOLI HIMATBHAI CHOTHABHAI 1123007WL059250 KOLI HIMATBHAI CHOTHABHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119563 KOLI HIMMATBHAI CHOTHABHAI BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-008-001/5567688728
(Bhathwada) 		1123007000NRG23270220231175120 27/02/2023 KOLI SANGITABEN HIMATBHAI 1123007WL059250 KOLI SANGITABEN HIMATBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119559 KOLI SANGITABEN HIMANTBHAI BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-008-001/5567688838
(Bhathwada) 		1123007000NRG23270220231175121 27/02/2023 KOLI BHARATBHAI SORAMBHAI 1123007WL059250 KOLI BHARATBHAI SORAMBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119525 BHARATBHAI SORAMBHAI KOLI BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-008-001/5567688898
(Bhathwada) 		1123007000NRG23270220231175122 27/02/2023 KOLI SAVITABEN AMRABHAI 1123007WL059250 KOLI SAVITABEN AMRABHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119539 SAVITABEN AMRABHAI KOLI BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-008-001/5567688900
(Bhathwada) 		1123007000NRG23270220231175123 27/02/2023 PATEL MADHUBEN VINODBHAI 1123007WL059250 PATEL MADHUBEN VINODBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119545 PATEL MADHU VINOD BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-008-001/5567688951
(Bhathwada) 		1123007000NRG23270220231175087 27/02/2023 PATEL KIRANBHAI PRATAPSINH 1123007WL059248 PATEL KIRANBHAI PRATAPSINH 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119553 KIRANBHAI PRATAPSINH PATEL BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-008-001/5567688953
(Bhathwada) 		1123007000NRG23270220231175088 27/02/2023 KOLI ASHVINKUMAR BHOPATBHAI 1123007WL059248 KOLI ASHVINKUMAR BHOPATBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119583 KOLI ASHVINBHAI BHOPATBHAI BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-008-001/5567688954
(Bhathwada) 		1123007000NRG23270220231175107 27/02/2023 KOLI ARVINDABEN ARVINDBHAI 1123007WL059249 KOLI ARVINDABEN ARVINDBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119533 ARVINDABEN ARVINDBHAI KOLI BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-008-001/5567688954
(Bhathwada) 		1123007000NRG23270220231175106 27/02/2023 KOLI ARVINDBHAI PARVATBHAI 1123007WL059249 KOLI ARVINDBHAI PARVATBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119531 ARVINDBHAI PARVATBHAI KOLI BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-008-001/5567688955
(Bhathwada) 		1123007000NRG23270220231175090 27/02/2023 KOLI LILABEN VINODBHAI 1123007WL059248 KOLI LILABEN VINODBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119535 LILABEN VINODBHAI KOLI BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-008-001/5567688955
(Bhathwada) 		1123007000NRG23270220231175089 27/02/2023 KOLI VINODBHAI SHANABHAI 1123007WL059248 KOLI VINODBHAI SHANABHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119564 KOLI VINODBHAI SHANABHAI BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-008-001/5567688956
(Bhathwada) 		1123007000NRG23270220231175091 27/02/2023 KOLI HINABEN ASHOKBHAI 1123007WL059248 KOLI HINABEN ASHOKBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119538 HINABEN ASHOKBHAI KOLI BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-008-001/5567688958
(Bhathwada) 		1123007000NRG23270220231175092 27/02/2023 KOLI SAMATBHAI MAVSINH 1123007WL059248 KOLI SAMATBHAI MAVSINH 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119541 KOLI SAMANTBHAI MAVSINH BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-008-001/5567688959
(Bhathwada) 		1123007000NRG23270220231175093 27/02/2023 KOLI LAXMANBHAI PRATAPBHAI 1123007WL059248 KOLI LAXMANBHAI PRATAPBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119530 LAXMANBHAI PRATAPBHAI KOLI BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-008-001/5567688962
(Bhathwada) 		1123007000NRG23270220231175094 27/02/2023 PATEL VAISHALIBEN PRATAPBHAI 1123007WL059248 PATEL VAISHALIBEN PRATAPBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119548 VAISHALIBEN PRATAPBHAI PATEL BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-008-001/5567688963
(Bhathwada) 		1123007000NRG23270220231175096 27/02/2023 PATEL KOUSHIKKUMAR JUVANSINH 1123007WL059248 PATEL KOUSHIKKUMAR JUVANSINH 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119550 KAUSHIKKUMAR JUVANSINH PATEL BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-008-001/5567688963
(Bhathwada) 		1123007000NRG23270220231175095 27/02/2023 PATEL PRATIKKUMAR JUVANSING 1123007WL059248 PATEL PRATIKKUMAR JUVANSING 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119549 PRATIKKUMAR JUVANSINH PATEL BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-008-001/5567688964
(Bhathwada) 		1123007000NRG23270220231175108 27/02/2023 PATEL HITESHBHAI BABUBHAI 1123007WL059249 PATEL HITESHBHAI BABUBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119527 HITESHKUMAR BABUBHAI PATEL BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-008-001/5567688965
(Bhathwada) 		1123007000NRG23270220231175097 27/02/2023 KOLI SITABEN GANPATBHAI 1123007WL059248 KOLI SITABEN GANPATBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119534 KOLI SITABEN GANPATBHAI BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-008-001/5567688970
(Bhathwada) 		1123007000NRG23270220231175101 27/02/2023 KOLI RAMILABEN ARJUNBHAI 1123007WL059248 KOLI RAMILABEN ARJUNBHAI 00045 BARB0PIPLOD 3107 3107 Processed 18/03/2023 9913119555 RAMILABEN ARJUNBHAI KOLI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-008-001/5567689021
(Bhathwada) 		1123007000NRG23270220231175127 27/02/2023 KOLI SHAKRIBEN PRATAPBHAI 1123007WL059250 KOLI SHAKRIBEN PRATAPBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119558 Koli Sakriben Pratapbhai BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-008-001/5567689025
(Bhathwada) 		1123007000NRG23270220231175128 27/02/2023 PATEL SHANKUTALABEN RAMANBHAI 1123007WL059250 PATEL SHANKUTALABEN RAMANBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119547 SHAKUNTALABEN RAMANBHAI PATEL BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-008-001/5567689027
(Bhathwada) 		1123007000NRG23270220231175130 27/02/2023 KOLI SARLABEN SARTANBHAI 1123007WL059250 KOLI SARLABEN SARTANBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119585 SARLABEN SARTANBHAI KOLI BANK OF BARODA(606985)
58 Devgad Bariya GJ-23-007-008-001/5567689029
(Bhathwada) 		1123007000NRG23270220231175131 27/02/2023 PATEL CHETANKUMAR ARVINDBHAI 1123007WL059250 PATEL CHETANKUMAR ARVINDBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119554 CHETANKUMAR ARVINDBHAI PATEL BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-008-001/5567689031
(Bhathwada) 		1123007000NRG23270220231175132 27/02/2023 KOLI SARTANBHAI SONABHAI 1123007WL059250 KOLI SARTANBHAI SONABHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119584 KOLI SARATANBHAI SONABHAI BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-008-001/5567689037
(Bhathwada) 		1123007000NRG23270220231175134 27/02/2023 KOLI URMILABEN BHAVESHKUMAR 1123007WL059250 KOLI URMILABEN BHAVESHKUMAR 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119542 KOLI URMILABEN BHAVESHKUMAR BANK OF BARODA(606985)
61 Devgad Bariya GJ-23-007-008-001/5567689039
(Bhathwada) 		1123007000NRG23270220231175136 27/02/2023 KOLI AJAYKUMAR RAMESHBHAI 1123007WL059250 KOLI AJAYKUMAR RAMESHBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119587 AJAYKUMAR RAMESHBHAI KOLI BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-008-001/5567689040
(Bhathwada) 		1123007000NRG23270220231175137 27/02/2023 KOLI ALKABEN DHIRABHAI 1123007WL059250 KOLI ALKABEN DHIRABHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119546 ALKABEN DHIRUBHAI KOLI BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-008-001/5567689041
(Bhathwada) 		1123007000NRG23270220231175138 27/02/2023 KOLI HARESHKUMAR RAMESHBHAI 1123007WL059250 KOLI HARESHKUMAR RAMESHBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119551 MR KOLI HARESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
64 Devgad Bariya GJ-23-007-008-001/5567689046
(Bhathwada) 		1123007000NRG23270220231175141 27/02/2023 KOLI KHUMANSINH MANUBHAI 1123007WL059250 KOLI KHUMANSINH MANUBHAI 00045 BARB0PIPLOD 2868 2868 Processed 18/03/2023 9913119528 KHUMANSINH MANUBHAI KOLI BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-052-001/5559733
(Rebari) 		1123007000NRG23270220231175420 27/02/2023 Patel Santokben Dineshbhai 1123007WL059293 Patel Santokben Dineshbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/03/2023 9913119560 PATEL SANTOKBEN DINESHBHAI BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-052-001/5566034
(Rebari) 		1123007000NRG23270220231175423 27/02/2023 Patel Sumitraben Ramsingbhai 1123007WL059293 Patel Sumitraben Ramsingbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/03/2023 9913119562 PATEL SUMITRABEN RAMSING BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-052-001/5566039
(Rebari) 		1123007000NRG23270220231175426 27/02/2023 Baria Himmatsing Kalsingbhai 1123007WL059293 Baria Himmatsing Kalsingbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/03/2023 9913119529 HIMMATSING KALSING PATEL BANK OF BARODA(606985)
SubTotal 133123 133123
68 Devgad Bariya GJ-23-007-082-001/309
(Muvada) 		1123007000NRG23270220231175225 27/02/2023 Patel Shakrabhai Mansukhbhai 1123007WL059266 Patel Shakrabhai Mansukhbhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119565 SHANKARBHAI MANSUKHBHAI PATEL BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-082-002/114
(Muvada) 		1123007000NRG23270220231175228 27/02/2023 Patel Gulabbhai Mangabhai 1123007WL059266 Patel Gulabbhai Mangabhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119602 GULABBHAI MANGABHAI PATEL BANK OF BARODA(606985)
70 Devgad Bariya GJ-23-007-082-002/118
(Muvada) 		1123007000NRG23270220231175229 27/02/2023 Patel Jagadishbhai Budhiyabhai 1123007WL059266 Patel Jagadishbhai Budhiyabhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119601 JAGDISHBHAI BUDHIYABHAI PATEL BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-082-002/123
(Muvada) 		1123007000NRG23270220231175230 27/02/2023 Patel Narvatbhai Budhiyabhai 1123007WL059266 Patel Narvatbhai Budhiyabhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119603 PATEL NARVATBHAI BUDHIYABHAI BANK OF BARODA(606985)
72 Devgad Bariya GJ-23-007-082-002/194
(Muvada) 		1123007000NRG23270220231175231 27/02/2023 Patel Rekhaben Parvatbhai 1123007WL059266 Patel Rekhaben Parvatbhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119566 PATEL REKHABEN PARVATBHAI BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-082-002/540
(Muvada) 		1123007000NRG23270220231175235 27/02/2023 Patel shaileshbhai mangabhai 1123007WL059266 Patel shaileshbhai mangabhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119568 PATEL SHAILESHBHAI MANGABHAI BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-082-002/541
(Muvada) 		1123007000NRG23270220231175238 27/02/2023 Patel bharatbhai mangabhai 1123007WL059266 Patel bharatbhai mangabhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119567 PATEL BHARATBHAI MANGABHAI BANK OF BARODA(606985)
SubTotal 11711 11711
75 Devgad Bariya GJ-23-007-008-001/5567689036
(Bhathwada) 		1123007000NRG23270220231175133 27/02/2023 KOLI MANJULABEN ARATBHAI 1123007WL059250 KOLI MANJULABEN ARATBHAI 00045 BARB0SANTRO 2868 2868 Processed 18/03/2023 9913119589 MR MANJULABEN AARATSINH KOLI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
76 Devgad Bariya GJ-23-007-008-001/5567688611
(Bhathwada) 		1123007000NRG23270220231175113 27/02/2023 PATEL MANJULABEN FATESINGBHAI 1123007WL059250 PATEL MANJULABEN FATESINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 18/03/2023 9913119595 MANJULABEN FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Devgad Bariya GJ-23-007-008-001/5567689018
(Bhathwada) 		1123007000NRG23270220231175126 27/02/2023 KOLI ALKESHBHAI MAGANBHAI 1123007WL059250 KOLI ALKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 18/03/2023 9913119597 ALKESHBHAI MAGANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
78 Devgad Bariya GJ-23-007-008-001/5567689027
(Bhathwada) 		1123007000NRG23270220231175129 27/02/2023 KOLI SATIBEN SARTANBHAI 1123007WL059250 KOLI SATIBEN SARTANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 18/03/2023 9913119592 Satiben Sartanbhai Koli BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-008-001/5567689038
(Bhathwada) 		1123007000NRG23270220231175135 27/02/2023 KOLI SAVITABEN CHIMANBHAI 1123007WL059250 KOLI SAVITABEN CHIMANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 18/03/2023 9913119593 SAVITABEN CHIMANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-008-001/5567689043
(Bhathwada) 		1123007000NRG23270220231175140 27/02/2023 KOLI KANTABEN DHIRUBHAI 1123007WL059250 KOLI KANTABEN DHIRUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 18/03/2023 9913119596 KANTABEN DHIRUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
81 Devgad Bariya GJ-23-007-052-001/5566036
(Rebari) 		1123007000NRG23270220231175424 27/02/2023 Patel Kalsingbhai Dalubhai 1123007WL059293 Patel Kalsingbhai Dalubhai 00057 BARB0BGGBXX 1673 1673 Processed 18/03/2023 9913119591 KALSING DALUBHAI PATEL BANK OF BARODA(606985)
82 Devgad Bariya GJ-23-007-052-001/5566036
(Rebari) 		1123007000NRG23270220231175425 27/02/2023 Patel Shnuben Kalsingbhai 1123007WL059293 Patel Shnuben Kalsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 18/03/2023 9913119594 SHANUBEN KALSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Devgad Bariya GJ-23-007-066-001/5568748
(Udhavala) 		1123007000NRG23270220231175429 27/02/2023 KAMALVALA AJITBHAI 1123007WL059294 KAMALVALA AJITBHAI 00057 BARB0BGGBXX 239 239 Processed 18/03/2023 9913119590 AJITBHAI ADAMBHAI KAMALVALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18164 18164
84 Devgad Bariya GJ-23-007-050-002/55581215
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175158 27/02/2023 Patel Mohanbhai Rayjibhai 1123007WL059254 Patel Mohanbhai Rayjibhai 00354 PUNB0892900 1673 1673 Processed 18/03/2023 9913119577 MR MOHANBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
85 Devgad Bariya GJ-23-007-050-002/55581219
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175159 27/02/2023 Patel Babubhai Mohanbhai 1123007WL059254 Patel Babubhai Mohanbhai 00354 PUNB0892900 1673 1673 Processed 18/03/2023 9913119574 PATEL BABUBHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
86 Devgad Bariya GJ-23-007-050-002/55581220
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175160 27/02/2023 Patel Rekhaben Vajesing 1123007WL059254 Patel Rekhaben Vajesing 00354 PUNB0892900 1673 1673 Processed 18/03/2023 9913119573 PATEL REKHABEN VAJESINGBHAI PUNJAB NATIONAL BANK(508568)
87 Devgad Bariya GJ-23-007-050-002/55581223
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175161 27/02/2023 Patel Lilaben Nanusinh 1123007WL059254 Patel Lilaben Nanusinh 00354 PUNB0892900 1673 1673 Processed 18/03/2023 9913119575 MRS LILABEN NANUSINH PATEL STATE BANK OF INDIA(508548)
88 Devgad Bariya GJ-23-007-050-002/55581224
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175162 27/02/2023 Patel Fatesinbhai Kantibhai 1123007WL059254 Patel Fatesinbhai Kantibhai 00354 PUNB0892900 1673 1673 Processed 18/03/2023 9913119576 PATEL FATESINHBHAI KANTIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 8365 8365
89 Devgad Bariya GJ-23-007-008-001/5567688921
(Bhathwada) 		1123007000NRG23270220231175124 27/02/2023 KOLI KAKUDIBEN SURSING 1123007WL059250 KOLI KAKUDIBEN SURSING 00415 SBIN0000323 3107 3107 Processed 18/03/2023 9913119598 Kankudiben Sursing Koli BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-008-001/5567688931
(Bhathwada) 		1123007000NRG23270220231175125 27/02/2023 KOLI BUDHALIBEN SURESHBHAI 1123007WL059250 KOLI BUDHALIBEN SURESHBHAI 00415 SBIN0000323 3107 3107 Processed 18/03/2023 9913119599 BUDHALIBEN SURESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
91 Devgad Bariya GJ-23-007-008-001/5567688936
(Bhathwada) 		1123007000NRG23270220231175086 27/02/2023 KOLI CHETANBHAI SURESHBHAI 1123007WL059248 KOLI CHETANBHAI SURESHBHAI 00415 SBIN0000323 3107 3107 Processed 18/03/2023 9913119600 CHETANKUMAR SURESHBHAI KOLI BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-052-001/5566032
(Rebari) 		1123007000NRG23270220231175421 27/02/2023 Patel Arjunbhai Fulabhai 1123007WL059293 Patel Arjunbhai Fulabhai 00415 SBIN0000323 1673 1673 Processed 18/03/2023 9913119569 ARJUNSINH FULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Devgad Bariya GJ-23-007-052-001/5566033
(Rebari) 		1123007000NRG23270220231175422 27/02/2023 Patel Dilipbhai Fulabhai 1123007WL059293 Patel Dilipbhai Fulabhai 00415 SBIN0000323 1673 1673 Processed 18/03/2023 9913119570 PATEL DILIPABHAI FULABHAI BANK OF BARODA(606985)
SubTotal 12667 12667
94 Devgad Bariya GJ-23-007-050-002/55581075
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175157 27/02/2023 Patel Sangitaben Arjunbhai 1123007WL059254 Patel Sangitaben Arjunbhai 00415 SBIN0009477 1673 1673 Processed 18/03/2023 9913119581 Patel Sangitaben Arjunbhai BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-050-002/55581210
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175166 27/02/2023 Patel Lilaben Ratansinh 1123007WL059255 Patel Lilaben Ratansinh 00415 SBIN0009477 1673 1673 Processed 18/03/2023 9913119572 PATEL LILABEN RATANSINH FINCARE SMALL FINANCE BANK LTD(608304)
96 Devgad Bariya GJ-23-007-050-002/55581210
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175165 27/02/2023 Patel Ratansinh Somabhai 1123007WL059255 Patel Ratansinh Somabhai 00415 SBIN0009477 1673 1673 Processed 18/03/2023 9913119571 MR RATANSINH SOMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5019 5019
97 Devgad Bariya GJ-23-007-003-001/5558779
(Antela) 		1123007000NRG23270220231175082 27/02/2023 Patel Niteshbhai Bharatbhai 1123007WL059247 Patel Niteshbhai Bharatbhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119504 NITESHBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
98 Devgad Bariya GJ-23-007-003-001/5558779
(Antela) 		1123007000NRG23270220231175081 27/02/2023 Patel Shardaben Bharatbhai 1123007WL059247 Patel Shardaben Bharatbhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119505 Patel Shardaben BANK OF BARODA(606985)
99 Devgad Bariya GJ-23-007-003-001/55596280
(Antela) 		1123007000NRG23270220231175085 27/02/2023 Patel Ramilaben Rangitbhai 1123007WL059247 Patel Ramilaben Rangitbhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119507 RAMILABEN RANCHHODBHAI ICICI BANK LTD(508534)
100 Devgad Bariya GJ-23-007-050-002/55581208
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175163 27/02/2023 Patel Dariyaben Jagdishbhai 1123007WL059255 Patel Dariyaben Jagdishbhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119503 PATEL DARIYABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Devgad Bariya GJ-23-007-050-002/55581209
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175164 27/02/2023 Patel Monghiben Abhesingbhai 1123007WL059255 Patel Monghiben Abhesingbhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119502 PATEL MONGHIBEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Devgad Bariya GJ-23-007-050-002/55581211
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175167 27/02/2023 Arjunbhai Abhesing Patel 1123007WL059255 Arjunbhai Abhesing Patel 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119500 ARJUNBHAI ABHESING PATEL BANK OF BARODA(606985)
103 Devgad Bariya GJ-23-007-050-002/55581211
(Ranipura (Ratadiya)) 		1123007000NRG23270220231175168 27/02/2023 Patel Champaben Arjunbhai 1123007WL059255 Patel Champaben Arjunbhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119501 PATEL CHAMPABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Devgad Bariya GJ-23-007-082-001/522
(Muvada) 		1123007000NRG23270220231175227 27/02/2023 PATEL REKHABEN RAJUBHAI 1123007WL059266 PATEL REKHABEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119498 RAVINBEN BHARATBHAI PATEL BANK OF BARODA(606985)
105 Devgad Bariya GJ-23-007-082-002/529
(Muvada) 		1123007000NRG23270220231175234 27/02/2023 PATEL KALIBEN RAYSINH 1123007WL059266 PATEL KALIBEN RAYSINH 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119506 PATEL KALI RAYSING BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-082-002/569
(Muvada) 		1123007000NRG23270220231175239 27/02/2023 Patel Tersingbhai Bhaljibhai 1123007WL059266 Patel Tersingbhai Bhaljibhai 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913119499 TERSINGBHAI BHALAJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 16730 16730
Total 248560 248560

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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_270223APB_FTO_200552 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 29397
2 Devgad Bariya GJ1123007_270223APB_FTO_200552 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 1195
3 Devgad Bariya GJ1123007_270223APB_FTO_200552 Bank of Baroda BARB0GUNDAH GUNA, GUJ 9321
4 Devgad Bariya GJ1123007_270223APB_FTO_200552 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 133123
5 Devgad Bariya GJ1123007_270223APB_FTO_200552 Bank of Baroda BARB0RUVABA RUVABARI 11711
6 Devgad Bariya GJ1123007_270223APB_FTO_200552 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 2868
7 Devgad Bariya GJ1123007_270223APB_FTO_200552 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 239
8 Devgad Bariya GJ1123007_270223APB_FTO_200552 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 17925
9 Devgad Bariya GJ1123007_270223APB_FTO_200552 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 8365
10 Devgad Bariya GJ1123007_270223APB_FTO_200552 State Bank of India SBIN0000323 DEVGADH BARIA 12667
11 Devgad Bariya GJ1123007_270223APB_FTO_200552 State Bank of India SBIN0009477 KALI DUNGARI 5019
12 Devgad Bariya GJ1123007_270223APB_FTO_200552 India Post Payments Bank IPOS0000001 DAHOD 16730

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