Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_290822FTO_97687
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-23-007-009-001/556227252
(Bhular) 		1123007000NRG23290820220780237 29/08/2022 RATHOD RUPSINGBHAI MAGANBHAI 1123007WL031029 RATHOD RUPSINGBHAI MAGANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819387 RATHOD RUPSINGBHAI MAGANBHAI ()
2 Devgad Bariya GJ-23-007-009-001/556227283
(Bhular) 		1123007000NRG23290820220780240 29/08/2022 nayka rameshbhai bhartbhai 1123007WL031029 nayka rameshbhai bhartbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819386 nayka rameshbhai bhartbhai ()
3 Devgad Bariya GJ-23-007-009-001/5562273669
(Bhular) 		1123007000NRG23290820220780251 29/08/2022 Nayaka Sardarbhai Dipsingbhai 1123007WL031029 Nayaka Sardarbhai Dipsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819367 Nayaka Sardarbhai Dipsingbhai ()
4 Devgad Bariya GJ-23-007-009-001/5562273672
(Bhular) 		1123007000NRG23290820220780255 29/08/2022 Nayak Radhaben Paravatbhai 1123007WL031029 Nayak Radhaben Paravatbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819389 Nayak Radhaben Paravatbhai ()
5 Devgad Bariya GJ-23-007-009-001/5562273674
(Bhular) 		1123007000NRG23290820220780259 29/08/2022 Nayaka Samrathben Galabhai 1123007WL031029 Nayaka Samrathben Galabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819368 Nayaka Samrathben Galabhai ()
6 Devgad Bariya GJ-23-007-009-001/5562273674
(Bhular) 		1123007000NRG23290820220780258 29/08/2022 Nayaka Vinodbhai Galabhai 1123007WL031029 Nayaka Vinodbhai Galabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819388 Nayaka Vinodbhai Galabhai ()
7 Devgad Bariya GJ-23-007-049-001/55687869
(Rampura Devi) 		1123007000NRG23290820220780205 29/08/2022 RATHVA CHIMANBHAI CHANDRABHAI 1123007WL031026 RATHVA CHIMANBHAI CHANDRABHAI 00045 BARB0DEVGAD 956 956 Processed 02/09/2022 4394819366 RATHVA CHIMANBHAI CHANDRABHAI ()
SubTotal 10994 10994
8 Devgad Bariya GJ-23-007-009-001/556227183
(Bhular) 		1123007000NRG23290820220780229 29/08/2022 SHEIKH SAIDUBEN FARUKHBHAI 1123007WL031029 SHEIKH SAIDUBEN FARUKHBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819390 SHEIKH SAIDUBEN FARUKHBHAI ()
9 Devgad Bariya GJ-23-007-009-001/556227184
(Bhular) 		1123007000NRG23290820220780230 29/08/2022 NAYAKA LILABEN DHIRABHAI 1123007WL031029 NAYAKA LILABEN DHIRABHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819395 NAYAKA LILABEN DHIRABHAI ()
10 Devgad Bariya GJ-23-007-009-001/556227188
(Bhular) 		1123007000NRG23290820220780231 29/08/2022 PATEL KARSANBHAI ABHESINGBHAI 1123007WL031029 PATEL KARSANBHAI ABHESINGBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819398 PATEL KARSANBHAI ABHESINGBHAI ()
11 Devgad Bariya GJ-23-007-009-001/556227195
(Bhular) 		1123007000NRG23290820220780232 29/08/2022 PATEL KUVARIBEN MAHESHBHAI 1123007WL031029 PATEL KUVARIBEN MAHESHBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819399 PATEL KUVARIBEN MAHESHBHAI ()
12 Devgad Bariya GJ-23-007-009-001/556227198
(Bhular) 		1123007000NRG23290820220780233 29/08/2022 HARIJAN SURESHBHAI PARVATBHAI 1123007WL031029 HARIJAN SURESHBHAI PARVATBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819401 HARIJAN SURESHBHAI PARVATBHAI ()
13 Devgad Bariya GJ-23-007-009-001/556227201
(Bhular) 		1123007000NRG23290820220780234 29/08/2022 PATEL RADHABEN VAJESINGBHAI 1123007WL031029 PATEL RADHABEN VAJESINGBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819400 PATEL RADHABEN VAJESINGBHAI ()
14 Devgad Bariya GJ-23-007-009-001/556227208
(Bhular) 		1123007000NRG23290820220780235 29/08/2022 NAYAKA POPATBHAI BHARATBHAI 1123007WL031029 NAYAKA POPATBHAI BHARATBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819403 NAYAKA POPATBHAI BHARATBHAI ()
15 Devgad Bariya GJ-23-007-009-001/556227214
(Bhular) 		1123007000NRG23290820220780236 29/08/2022 PATEL SUREKHABEN VINDBHAI 1123007WL031029 PATEL SUREKHABEN VINDBHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819402 PATEL SUREKHABEN VINDBHAI ()
16 Devgad Bariya GJ-23-007-009-001/556227257
(Bhular) 		1123007000NRG23290820220780238 29/08/2022 BARIA BUDHABHAI DHIRABHAI 1123007WL031029 BARIA BUDHABHAI DHIRABHAI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819407 BARIA BUDHABHAI DHIRABHAI ()
17 Devgad Bariya GJ-23-007-009-001/556227266
(Bhular) 		1123007000NRG23290820220780239 29/08/2022 Nayka Bharat bhugabhai 1123007WL031029 Nayka Bharat bhugabhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819391 Nayka Bharat bhugabhai ()
18 Devgad Bariya GJ-23-007-009-001/5562273669
(Bhular) 		1123007000NRG23290820220780252 29/08/2022 Nayaka Narmadaben Sardarbhai 1123007WL031029 Nayaka Narmadaben Sardarbhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819393 Nayaka Narmadaben Sardarbhai ()
19 Devgad Bariya GJ-23-007-009-001/5562273670
(Bhular) 		1123007000NRG23290820220780253 29/08/2022 Nayaka Balvatbhai Kalubhai 1123007WL031029 Nayaka Balvatbhai Kalubhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819406 Nayaka Balvatbhai Kalubhai ()
20 Devgad Bariya GJ-23-007-009-001/5562273673
(Bhular) 		1123007000NRG23290820220780256 29/08/2022 Nayaka Bhavsingbhai Babubhai 1123007WL031029 Nayaka Bhavsingbhai Babubhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819397 Nayaka Bhavsingbhai Babubhai ()
21 Devgad Bariya GJ-23-007-009-001/5562273673
(Bhular) 		1123007000NRG23290820220780257 29/08/2022 Nayaka Sumitraben Bhavsingbhai 1123007WL031029 Nayaka Sumitraben Bhavsingbhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819392 Nayaka Sumitraben Bhavsingbhai ()
22 Devgad Bariya GJ-23-007-009-001/5562273675
(Bhular) 		1123007000NRG23290820220780261 29/08/2022 Nayaka Shaniben Vajesingbhai 1123007WL031029 Nayaka Shaniben Vajesingbhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819394 Nayaka Shaniben Vajesingbhai ()
23 Devgad Bariya GJ-23-007-009-001/5562273676
(Bhular) 		1123007000NRG23290820220780262 29/08/2022 Nayak Babubhai Dipsingbhai 1123007WL031029 Nayak Babubhai Dipsingbhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819405 Nayak Babubhai Dipsingbhai ()
24 Devgad Bariya GJ-23-007-009-001/5562273676
(Bhular) 		1123007000NRG23290820220780263 29/08/2022 Nayak Saileshbhai Babubhai 1123007WL031029 Nayak Saileshbhai Babubhai 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819404 Nayak Saileshbhai Babubhai ()
25 Devgad Bariya GJ-23-007-049-001/55687850
(Rampura Devi) 		1123007000NRG23290820220780196 29/08/2022 RATHVA MADANLAL CHATRASING 1123007WL031026 RATHVA MADANLAL CHATRASING 00048 BKID0002085 956 956 Processed 02/09/2022 4394819396 RATHVA MADANLAL CHATRASING ()
SubTotal 29397 29397
26 Devgad Bariya GJ-23-007-049-001/55687850
(Rampura Devi) 		1123007000NRG23290820220780197 29/08/2022 RATHVA RESAMBEN MADANLAL 1123007WL031026 RATHVA RESAMBEN MADANLAL 00057 BARB0BGGBXX 956 956 Processed 02/09/2022 4394819365 RATHVA RESAMBEN MADANLAL ()
SubTotal 956 956
27 Devgad Bariya GJ-23-007-009-001/556227332
(Bhular) 		1123007000NRG23290820220780241 29/08/2022 Patel Mangiben Sumanbhai 1123007WL031029 Patel Mangiben Sumanbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819379 MRS MANGIBEN SUMANBHAI PATEL ()
28 Devgad Bariya GJ-23-007-009-001/556227334
(Bhular) 		1123007000NRG23290820220780242 29/08/2022 Nayaka Sankarbhai Janabhai 1123007WL031029 Nayaka Sankarbhai Janabhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819378 MR SHANKARBHAI JANABHAI NAYAKA ()
29 Devgad Bariya GJ-23-007-009-001/556227335
(Bhular) 		1123007000NRG23290820220780243 29/08/2022 Patel Budharbhai Babubhai 1123007WL031029 Patel Budharbhai Babubhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819377 MR BHUDARBHAI BABUBHAI PATEL ()
30 Devgad Bariya GJ-23-007-009-001/556227335
(Bhular) 		1123007000NRG23290820220780244 29/08/2022 Patel Shantaben Budharbhai 1123007WL031029 Patel Shantaben Budharbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819381 MRS SHANTABEN BHUDARBHAI PATEL ()
31 Devgad Bariya GJ-23-007-009-001/556227337
(Bhular) 		1123007000NRG23290820220780245 29/08/2022 Nayaka Maheshbhai Kantibhai 1123007WL031029 Nayaka Maheshbhai Kantibhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819376 MR MAHESHBHAI KANTIBHAI NAYAKA ()
32 Devgad Bariya GJ-23-007-009-001/556227338
(Bhular) 		1123007000NRG23290820220780246 29/08/2022 Baria Nandaben Juavansinh 1123007WL031029 Baria Nandaben Juavansinh 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819383 MRS NANDABEN JUVANSING BARIA ()
33 Devgad Bariya GJ-23-007-009-001/556227339
(Bhular) 		1123007000NRG23290820220780248 29/08/2022 Patel Gangaben Vinodbhai 1123007WL031029 Patel Gangaben Vinodbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819382 MRS GANGABEN VINODBHAI PATEL ()
34 Devgad Bariya GJ-23-007-009-001/556227339
(Bhular) 		1123007000NRG23290820220780247 29/08/2022 Patel Vinodbhai Himmatbhai 1123007WL031029 Patel Vinodbhai Himmatbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819385 MR VINODKUMAR HIMMATBHAI PATEL ()
35 Devgad Bariya GJ-23-007-009-001/556227340
(Bhular) 		1123007000NRG23290820220780249 29/08/2022 Patel Bharatsinh Babubhai 1123007WL031029 Patel Bharatsinh Babubhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819384 MR BHARATSINH BABUBHAI PATEL ()
36 Devgad Bariya GJ-23-007-009-001/556227342
(Bhular) 		1123007000NRG23290820220780250 29/08/2022 Baria Menkaben Ramanbhai 1123007WL031029 Baria Menkaben Ramanbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819380 MRS MENKABEN RAMANBHAI BARIA ()
37 Devgad Bariya GJ-23-007-009-001/5562273672
(Bhular) 		1123007000NRG23290820220780254 29/08/2022 Nayak Paravatbhai Galabhai 1123007WL031029 Nayak Paravatbhai Galabhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819345 MR BUDHABHAI NARVATBHAI NAYKA ()
38 Devgad Bariya GJ-23-007-009-001/5562273675
(Bhular) 		1123007000NRG23290820220780260 29/08/2022 Nayaka Vajesingbhai Kantibhai 1123007WL031029 Nayaka Vajesingbhai Kantibhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819344 MR VINODBHAI PARVATBHAI PATEL ()
39 Devgad Bariya GJ-23-007-049-001/5562566
(Rampura Devi) 		1123007000NRG23290820220780209 29/08/2022 MAGANBHAI 1123007WL031027 MAGANBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819356 MRS BHARATIBEN RUPSING NAYAK ()
40 Devgad Bariya GJ-23-007-049-001/55687851
(Rampura Devi) 		1123007000NRG23290820220780198 29/08/2022 RATHVA KAMALABEN PRATAPBHAI 1123007WL031026 RATHVA KAMALABEN PRATAPBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819355 MRS LALITABEN NARESHBHAI NAYAK ()
41 Devgad Bariya GJ-23-007-049-001/55687851
(Rampura Devi) 		1123007000NRG23290820220780199 29/08/2022 RATHVA PRATAPBHAI RADTIYABHAI 1123007WL031026 RATHVA PRATAPBHAI RADTIYABHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819352 MR BAKABHAI RUPSINGBHAI NAYAK ()
42 Devgad Bariya GJ-23-007-049-001/55687858
(Rampura Devi) 		1123007000NRG23290820220780200 29/08/2022 RATHVA PANKAJBHAI GALAPBHAI 1123007WL031026 RATHVA PANKAJBHAI GALAPBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819354 MR KUVARSINGBHAI RUPLABHAI RATHVA ()
43 Devgad Bariya GJ-23-007-049-001/55687858
(Rampura Devi) 		1123007000NRG23290820220780201 29/08/2022 RATHVA SUMITRABEN PANKAJBHAI 1123007WL031026 RATHVA SUMITRABEN PANKAJBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819351 MR SHANKARBHAI BHIKHABHAI RATHVA ()
44 Devgad Bariya GJ-23-007-049-001/55687859
(Rampura Devi) 		1123007000NRG23290820220780202 29/08/2022 RATHVA GALAPBHAI RAMANBHAI 1123007WL031026 RATHVA GALAPBHAI RAMANBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819408 MR MADANLAL CHHATRASINH TADVI ()
45 Devgad Bariya GJ-23-007-049-001/55687859
(Rampura Devi) 		1123007000NRG23290820220780220 29/08/2022 RATHVA HEMALIBEN GALAPBHAI 1123007WL031028 RATHVA HEMALIBEN GALAPBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819353 MR ASHOKBHAI SHANKARBHAI BAMANIYA ()
46 Devgad Bariya GJ-23-007-049-001/55687860
(Rampura Devi) 		1123007000NRG23290820220780221 29/08/2022 RATHVA ARJUNBHAI SANKARBHAI 1123007WL031028 RATHVA ARJUNBHAI SANKARBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819350 MR THAVARBHAI SABURBHAI RATHVA ()
47 Devgad Bariya GJ-23-007-049-001/55687863
(Rampura Devi) 		1123007000NRG23290820220780222 29/08/2022 RATHVA GOPALBHAI MOHANBHAIv 1123007WL031028 RATHVA GOPALBHAI MOHANBHAIv 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819349 MR JABUBHAI RUMALBHAI RATHVA ()
48 Devgad Bariya GJ-23-007-049-001/55687863
(Rampura Devi) 		1123007000NRG23290820220780223 29/08/2022 RATHVA SURYABEN GOPALBHAI 1123007WL031028 RATHVA SURYABEN GOPALBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819348 MRS SUKLIBEN RANSINHBHAI RATHVA ()
49 Devgad Bariya GJ-23-007-049-001/55687867
(Rampura Devi) 		1123007000NRG23290820220780203 29/08/2022 RATHVA MANGABHAI VIRSINGBHAI 1123007WL031026 RATHVA MANGABHAI VIRSINGBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819347 MRS CHOKHALIBEN SHANKARBHAI RATHVA ()
50 Devgad Bariya GJ-23-007-049-001/55687867
(Rampura Devi) 		1123007000NRG23290820220780204 29/08/2022 RATHVA RASILABEN MANGABHAI 1123007WL031026 RATHVA RASILABEN MANGABHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819346 MRS GUJALIBEN BUDHESINH RATHVA ()
51 Devgad Bariya GJ-23-007-049-001/55687877
(Rampura Devi) 		1123007000NRG23290820220780206 29/08/2022 RATHVA LAXMANBHAI JAFARBHAI 1123007WL031026 RATHVA LAXMANBHAI JAFARBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819358 MR PANKAJBHAI SHANKARBHAI BAMNIYA ()
52 Devgad Bariya GJ-23-007-049-001/55687885
(Rampura Devi) 		1123007000NRG23290820220780224 29/08/2022 NAYAK VINESHBHAI SANKARBHAI 1123007WL031028 NAYAK VINESHBHAI SANKARBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819370 MR NAYAK MINESHKUMAR ()
53 Devgad Bariya GJ-23-007-049-001/55687891
(Rampura Devi) 		1123007000NRG23290820220780225 29/08/2022 RATHAVA ALPABEN LALJIBHAI 1123007WL031028 RATHAVA ALPABEN LALJIBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819375 MR ALPABHAI LALJIBHAI RATHVA ()
54 Devgad Bariya GJ-23-007-049-001/55687891
(Rampura Devi) 		1123007000NRG23290820220780226 29/08/2022 RATHAVA BHANGADIBEN ALPABHAI 1123007WL031028 RATHAVA BHANGADIBEN ALPABHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819374 MRS BHANGADIBEN ALPABHAI RATHVA ()
55 Devgad Bariya GJ-23-007-049-001/55687892
(Rampura Devi) 		1123007000NRG23290820220780227 29/08/2022 RATHAVA KANSINH BHURSINH 1123007WL031028 RATHAVA KANSINH BHURSINH 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819359 MR KANSINH BHURSINH RATHVA ()
56 Devgad Bariya GJ-23-007-049-001/55687892
(Rampura Devi) 		1123007000NRG23290820220780213 29/08/2022 RATHAVA NURGIBEN KANSINH 1123007WL031027 RATHAVA NURGIBEN KANSINH 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819360 MRS NURAKIBEN KANSINH RATHVA ()
57 Devgad Bariya GJ-23-007-049-001/55687898
(Rampura Devi) 		1123007000NRG23290820220780215 29/08/2022 RATHAVA KAGADIBEN REVABHAI 1123007WL031027 RATHAVA KAGADIBEN REVABHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819371 MRS RATHVA KAGADIBEN REVABHAI ()
58 Devgad Bariya GJ-23-007-049-001/55687898
(Rampura Devi) 		1123007000NRG23290820220780214 29/08/2022 RATHAVA REVABHAI RAYSINH 1123007WL031027 RATHAVA REVABHAI RAYSINH 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819372 MR REVLABHAI RAYSINGBHAI RATHVA ()
59 Devgad Bariya GJ-23-007-049-001/55687902
(Rampura Devi) 		1123007000NRG23290820220780216 29/08/2022 BARIA RAMESHBHAI HIMATBHAI 1123007WL031027 BARIA RAMESHBHAI HIMATBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819373 MRS JHENIBEN NILESHBHAI RATHVA ()
60 Devgad Bariya GJ-23-007-049-001/55687905
(Rampura Devi) 		1123007000NRG23290820220780217 29/08/2022 BARIA NAYANABEN SANKARBHAI 1123007WL031027 BARIA NAYANABEN SANKARBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819357 MRS BARIA NAYANABEN ()
61 Devgad Bariya GJ-23-007-049-001/55687905
(Rampura Devi) 		1123007000NRG23290820220780228 29/08/2022 BARIA SANKARBHAI HIMATBHAI 1123007WL031028 BARIA SANKARBHAI HIMATBHAI 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819369 MR SENGABHAI BANDRABHAI RATHVA ()
SubTotal 37284 37284
62 Devgad Bariya GJ-23-007-049-001/55687956
(Rampura Devi) 		1123007000NRG23290820220780207 29/08/2022 RATHAVA NARVATBHAI ZENIYABHAI 1123007WL031026 RATHAVA NARVATBHAI ZENIYABHAI 00415 SBIN0009307 956 956 Processed 02/09/2022 4394819362 MR KALUBHAI DHANJIBHAI RATHVA ()
63 Devgad Bariya GJ-23-007-049-001/55687957
(Rampura Devi) 		1123007000NRG23290820220780208 29/08/2022 NAYAK RANJITBHAI PARVATBHAI 1123007WL031026 NAYAK RANJITBHAI PARVATBHAI 00415 SBIN0009307 956 956 Processed 02/09/2022 4394819364 MR SALAMKUMAR PARVATSINH NAYAK ()
64 Devgad Bariya GJ-23-007-049-001/55687989
(Rampura Devi) 		1123007000NRG23290820220780219 29/08/2022 RATHVA KAMATIBEN MUNIYABHAI 1123007WL031027 RATHVA KAMATIBEN MUNIYABHAI 00415 SBIN0009307 956 956 Processed 02/09/2022 4394819361 MR VAJLABHAI GALIYABHAI RATHVA ()
65 Devgad Bariya GJ-23-007-049-001/55687989
(Rampura Devi) 		1123007000NRG23290820220780218 29/08/2022 RATHVA MUNIYABHAI LAXMANBHAI 1123007WL031027 RATHVA MUNIYABHAI LAXMANBHAI 00415 SBIN0009307 956 956 Processed 02/09/2022 4394819363 MR GOVINDBHAI CHHATRASINH RATHVA ()
SubTotal 3824 3824
Total 82455 82455

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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_290822FTO_97687 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 10994
2 Devgad Bariya GJ1123007_290822FTO_97687 Bank of India BKID0002085 DEVGADHBARIA 29397
3 Devgad Bariya GJ1123007_290822FTO_97687 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 956
4 Devgad Bariya GJ1123007_290822FTO_97687 State Bank of India SBIN0000323 DEVGADH BARIA 37284
5 Devgad Bariya GJ1123007_290822FTO_97687 State Bank of India SBIN0009307 RANGPUR 3824

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