Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:06:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_011222APB_FTO_148601
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-23-007-005-001/5559830
(Baina) 		1123007000NRG23301120220976878 01/12/2022 KANTIBHAI SABUR 1123007WL045395 KANTIBHAI SABUR 00045 BARB0DEVGAD 2629 2629 Processed 09/12/2022 7026467223 KANTIBHAI SABURBHAI BARIA BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-005-001/5560677120
(Baina) 		1123007000NRG23301120220976893 01/12/2022 Chayaben Dalabhai mavi 1123007WL045396 Chayaben Dalabhai mavi 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467183 MAVI SAYABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Devgad Bariya GJ-23-007-015-001/5558558
(Dangariya) 		1123007000NRG23301120220977031 01/12/2022 koli balwant chiman 1123007WL045399 koli balwant chiman 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467222 Balvantbhai ICICI BANK LTD(508534)
4 Devgad Bariya GJ-23-007-015-001/56682667
(Dangariya) 		1123007000NRG23301120220977048 01/12/2022 KOLI BHOPAT AMARSHINGH 1123007WL045399 KOLI BHOPAT AMARSHINGH 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467170 BHOPATBHAI AMARSING KOLI BARODA GUJARAT GRAMIN BANK(606995)
5 Devgad Bariya GJ-23-007-015-001/56682783
(Dangariya) 		1123007000NRG23301120220977049 01/12/2022 KOLI SARDARBHAI GULABHAI 1123007WL045399 KOLI SARDARBHAI GULABHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467220 Sardarbhai ICICI BANK LTD(508534)
6 Devgad Bariya GJ-23-007-015-001/56686067
(Dangariya) 		1123007000NRG23301120220977013 01/12/2022 KOLI ZEMIBEN NARVATBHAI 1123007WL045398 KOLI ZEMIBEN NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467182 ZEMIBEN NARVATBHAI KOLI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-017-001/730062274
(Dudhiya) 		1123007000NRG23011220220984807 01/12/2022 RAMTIBEN TETABHAI BARIA 1123007WL045796 RAMTIBEN TETABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467184 Baria Ramatiben BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-017-001/730062275
(Dudhiya) 		1123007000NRG23011220220984832 01/12/2022 BARIA GANPATBHAI HEERABHAI 1123007WL045797 BARIA GANPATBHAI HEERABHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467186 BARIA GANPATBHAI HIRABHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-017-001/730062569
(Dudhiya) 		1123007000NRG23011220220984837 01/12/2022 REKHABEN AMRABHAI BARIA 1123007WL045797 REKHABEN AMRABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467216 REKHABEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-017-001/730062571
(Dudhiya) 		1123007000NRG23011220220984838 01/12/2022 punabhai galbhai baria 1123007WL045797 punabhai galbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467217 BARIA PUNABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Devgad Bariya GJ-23-007-017-001/730062580
(Dudhiya) 		1123007000NRG23011220220984840 01/12/2022 REVIBEN TAKAHTSING BARIA 1123007WL045797 REVIBEN TAKAHTSING BARIA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467181 BARIA SAVITABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-017-001/730062588
(Dudhiya) 		1123007000NRG23011220220984843 01/12/2022 ABESINGBHAI MASURBHAI BARIA 1123007WL045797 ABESINGBHAI MASURBHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467185 BARIA ABHESINGBHAI MASURBHAI BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-017-001/730062610
(Dudhiya) 		1123007000NRG23011220220984811 01/12/2022 kalubhai bhaijibhai baria 1123007WL045796 kalubhai bhaijibhai baria 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467214 Baria Kalubhai BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-017-001/730062610
(Dudhiya) 		1123007000NRG23011220220984812 01/12/2022 kantaben kalubhai baria 1123007WL045796 kantaben kalubhai baria 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467215 Baria Kantaben Kalubhai BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-044-001/2307215497
(Nani Zari) 		1123007000NRG23301120220978862 01/12/2022 SOKALIBEN RAMESHBHAI DAYARA 1123007WL045476 SOKALIBEN RAMESHBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467175 DAYARA SUKALIBEN RAMESHBHAI BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-044-001/2307215499
(Nani Zari) 		1123007000NRG23301120220978864 01/12/2022 BHARATBHAI MAGANBHAI DAYARA 1123007WL045476 BHARATBHAI MAGANBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467171 DAYARA BHARATBHAI MAGANBHAI BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-044-001/2307215499
(Nani Zari) 		1123007000NRG23301120220978865 01/12/2022 PUNIBEN BHARATBHAI DAYARA 1123007WL045476 PUNIBEN BHARATBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467176 PUNIBEN BHARATBHAI DAYARA BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-044-001/2307215500
(Nani Zari) 		1123007000NRG23301120220978866 01/12/2022 BUDHABHAI PRATAPBHAI DAYARA 1123007WL045476 BUDHABHAI PRATAPBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467178 BUDHABHAI PRATAPBHAI DAYARA BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-044-001/2307215500
(Nani Zari) 		1123007000NRG23301120220978917 01/12/2022 SITABEN BUDHABHAI DAYARA 1123007WL045478 SITABEN BUDHABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467172 SITABEN BUDHABHAI DAYARA BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-044-001/2307215503
(Nani Zari) 		1123007000NRG23301120220978919 01/12/2022 NARVATBHAI VAGHABHAI DAYARA 1123007WL045478 NARVATBHAI VAGHABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467221 NARVATBHAI VADHABHAI DAYRA BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-044-001/2307215521
(Nani Zari) 		1123007000NRG23301120220978867 01/12/2022 JAGDISHKUMAR ABHESING DAYARA 1123007WL045476 JAGDISHKUMAR ABHESING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467218 JAGDISHKUMAR ABHESING DAYARA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-044-001/2307215524
(Nani Zari) 		1123007000NRG23301120220978869 01/12/2022 URMILABEN JUVANSING DAYARA 1123007WL045476 URMILABEN JUVANSING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467173 Dayara Urmilaben Juvansing BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-044-001/2307215525
(Nani Zari) 		1123007000NRG23301120220978870 01/12/2022 KAMLABEN BHARATBHAI DAYARA 1123007WL045476 KAMLABEN BHARATBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467174 KOLI KAMALABEN BHARATBHAI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-044-001/2307215527
(Nani Zari) 		1123007000NRG23301120220978871 01/12/2022 SAVITABEN SURPALBHAI DAYARA 1123007WL045476 SAVITABEN SURPALBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467177 SAVITABEN SURPALBHAI DAYARA BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-044-001/2307215527
(Nani Zari) 		1123007000NRG23301120220978921 01/12/2022 SURPALBHAI BABUBHAI DAYARA 1123007WL045478 SURPALBHAI BABUBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467179 SURPALBHAI BABUBHAI DAYARA BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-044-001/2307215529
(Nani Zari) 		1123007000NRG23301120220978872 01/12/2022 BALVANTBHAI PRATAPBHAI DAYARA 1123007WL045476 BALVANTBHAI PRATAPBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467219 BALVANTBHAI PARTAPBHAI DAYARA BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-044-001/2307215529
(Nani Zari) 		1123007000NRG23301120220978873 01/12/2022 CHANDRIKABEN BALVANTBHAI DAYARA 1123007WL045476 CHANDRIKABEN BALVANTBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467180 CHANDIRIKABEN BALVANTBHAI DAYARA BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-044-001/2307215532
(Nani Zari) 		1123007000NRG23301120220978876 01/12/2022 CHAMPABEN MOTIBHAI DAYARA 1123007WL045476 CHAMPABEN MOTIBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 09/12/2022 7026467189 DayaraChampabenMotibhai BANK OF BARODA(606985)
SubTotal 47800 47800
29 Devgad Bariya GJ-23-007-048-002/55577918
(Rama) 		1123007000NRG23011220220985047 01/12/2022 Vanakar kantaben Mohanbhai 1123007WL045805 Vanakar kantaben Mohanbhai 00045 BARB0PIPLOD 2629 2629 Processed 09/12/2022 7026467188 KANTABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-048-002/55577919
(Rama) 		1123007000NRG23011220220985048 01/12/2022 Vanakar Savabhai Punjabhai 1123007WL045805 Vanakar Savabhai Punjabhai 00045 BARB0PIPLOD 2629 2629 Processed 09/12/2022 7026467187 SAVABHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
SubTotal 5258 5258
31 Devgad Bariya GJ-23-007-003-001/5559293
(Antela) 		1123007000NRG23301120220978778 01/12/2022 MANISHABEN SUNILBHAI PATEL 1123007WL045472 MANISHABEN SUNILBHAI PATEL 00048 BKID0002085 1673 1673 Processed 09/12/2022 7026467193 MANISHBEN SUNILBHAI PATEL BANK OF INDIA(508505)
32 Devgad Bariya GJ-23-007-003-001/5559300
(Antela) 		1123007000NRG23301120220978779 01/12/2022 KOSAMBEN RAMESHBHAI PATEL 1123007WL045472 KOSAMBEN RAMESHBHAI PATEL 00048 BKID0002085 1673 1673 Processed 09/12/2022 7026467212 KOSAMBEN RAMESHBHAI PATEL BANK OF INDIA(508505)
33 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23011220220984830 01/12/2022 BARIA RAMILABEN GOPALBHAI 1123007WL045797 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 1673 1673 Processed 09/12/2022 7026467213 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23011220220984831 01/12/2022 BARIA GOPALBHAI SOMABHAI 1123007WL045797 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 1673 1673 Processed 09/12/2022 7026467191 Baria Gopalbhai BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-017-001/730062561
(Dudhiya) 		1123007000NRG23011220220984810 01/12/2022 GULIBEN SAKABHAI BARIA 1123007WL045796 GULIBEN SAKABHAI BARIA 00048 BKID0002085 1673 1673 Processed 09/12/2022 7026467192 Baria Guliben BANK OF BARODA(606985)
SubTotal 8365 8365
36 Devgad Bariya GJ-23-007-015-001/5558149
(Dangariya) 		1123007000NRG23301120220977029 01/12/2022 KOLI CHAMPABEN VEERSHINGH 1123007WL045399 KOLI CHAMPABEN VEERSHINGH 00057 BARB0BGGBXX 1673 1673 Processed 09/12/2022 7026467198 Champaben Virsingbhai Koli BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-017-001/730062216
(Dudhiya) 		1123007000NRG23011220220984802 01/12/2022 BARIA KOKILABEN MANGABHAI 1123007WL045796 BARIA KOKILABEN MANGABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/12/2022 7026467194 BARIA KOKILABEN MANGABHAI BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-017-001/730062224
(Dudhiya) 		1123007000NRG23011220220984803 01/12/2022 BARIA GANGABEN MOHANBHAI 1123007WL045796 BARIA GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/12/2022 7026467196 Baria Gangaben BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-017-001/730062309
(Dudhiya) 		1123007000NRG23011220220984834 01/12/2022 BARIA PRAVINBHAI BHARATBHAI 1123007WL045797 BARIA PRAVINBHAI BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/12/2022 7026467197 MR PRAVINBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-017-001/730062536
(Dudhiya) 		1123007000NRG23011220220984836 01/12/2022 BARIA SANKARBHAI HIRABHAI 1123007WL045797 BARIA SANKARBHAI HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/12/2022 7026467195 BARIA SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 8365 8365
41 Devgad Bariya GJ-23-007-033-001/5667795
(Kuva) 		1123007000NRG23301120220976697 01/12/2022 baria girishbhai bhathubhai 1123007WL045380 baria girishbhai bhathubhai 00168 ICIC0000466 956 956 Processed 09/12/2022 7026467164 Baria Girishbhai BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-070-001/5567499
(Virol) 		1123007000NRG23301120220977168 01/12/2022 Patel Nandaben SaBatbhai 1123007WL045405 Patel Nandaben SaBatbhai 00168 ICIC0000466 1673 1673 Processed 09/12/2022 7026467166 Patel Nandaben BANK OF BARODA(606985)
SubTotal 2629 2629
43 Devgad Bariya GJ-23-007-017-001/730062232
(Dudhiya) 		1123007000NRG23011220220984804 01/12/2022 BARIA BUNIBEN ABESINGBHAI 1123007WL045796 BARIA BUNIBEN ABESINGBHAI 00168 ICIC0000538 1673 1673 Processed 09/12/2022 7026467165 BUNI ABHESING BARIA ICICI BANK LTD(508534)
44 Devgad Bariya GJ-23-007-017-001/730062271
(Dudhiya) 		1123007000NRG23011220220984806 01/12/2022 BARIA MAHENDRABHAI BHAVSINGBHAI 1123007WL045796 BARIA MAHENDRABHAI BHAVSINGBHAI 00168 ICIC0000538 1673 1673 Processed 09/12/2022 7026467225 BARIA MAHENDRABHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Devgad Bariya GJ-23-007-017-001/730062292
(Dudhiya) 		1123007000NRG23011220220984808 01/12/2022 BARIA KOKILABEN CHIMANBHAI 1123007WL045796 BARIA KOKILABEN CHIMANBHAI 00168 ICIC0000538 1673 1673 Processed 09/12/2022 7026467224 Baria Kokilaben Chimanbhai BANK OF BARODA(606985)
SubTotal 5019 5019
46 Devgad Bariya GJ-23-007-005-001/5557530
(Baina) 		1123007000NRG23301120220976877 01/12/2022 baria shanabhai mansukhbhai 1123007WL045395 baria shanabhai mansukhbhai 00415 SBIN0000323 2629 2629 Processed 09/12/2022 7026467210 BARIA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Devgad Bariya GJ-23-007-005-001/5560677122
(Baina) 		1123007000NRG23301120220976894 01/12/2022 Pradipbhai Laxmanbhai Mavi 1123007WL045396 Pradipbhai Laxmanbhai Mavi 00415 SBIN0000323 1673 1673 Processed 09/12/2022 7026467205 Mavi Pradipkumar Lakshmanbhai BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-012-003/72072052
(Chenpur) 		1123007000NRG23301120220977153 01/12/2022 MEGHAVAL DAHYABHAI BHOPABHAI 1123007WL045404 MEGHAVAL DAHYABHAI BHOPABHAI 00415 SBIN0000323 1195 1195 Processed 09/12/2022 7026467211 DAHYABHAI BHOPABHAI MEGHAVAL BARODA GUJARAT GRAMIN BANK(606995)
49 Devgad Bariya GJ-23-007-015-001/56686077
(Dangariya) 		1123007000NRG23301120220977014 01/12/2022 KOLI MANIBEN RAMANBHAI 1123007WL045398 KOLI MANIBEN RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 09/12/2022 7026467200 MISS KOLI MANIBEN STATE BANK OF INDIA(508548)
50 Devgad Bariya GJ-23-007-017-001/730062244
(Dudhiya) 		1123007000NRG23011220220984805 01/12/2022 BARIA BABUBHAI RAIKABHAI 1123007WL045796 BARIA BABUBHAI RAIKABHAI 00415 SBIN0000323 1673 1673 Rejected 09/12/2022 7026467204 Account closed
51 Devgad Bariya GJ-23-007-017-001/730062553
(Dudhiya) 		1123007000NRG23011220220984809 01/12/2022 BARIA BHAVSINGBHAI VECHATBHAI 1123007WL045796 BARIA BHAVSINGBHAI VECHATBHAI 00415 SBIN0000323 1673 1673 Processed 09/12/2022 7026467208 Baria Bhavsing Vechatbhai BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-017-001/730062586
(Dudhiya) 		1123007000NRG23011220220984842 01/12/2022 GALABHAI SUKABHAI BARIA 1123007WL045797 GALABHAI SUKABHAI BARIA 00415 SBIN0000323 1673 1673 Processed 09/12/2022 7026467202 BARIA GALABHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Devgad Bariya GJ-23-007-032-002/5559449
(Kolina Punvala) 		1123007000NRG23011220220982607 01/12/2022 Patel Arjunbhai Ramjibhai 1123007WL045646 Patel Arjunbhai Ramjibhai 00415 SBIN0000323 1568 1568 Processed 09/12/2022 7026467207 MR ARJUNBHAI RAMJIBHAI PATELIYA STATE BANK OF INDIA(508548)
54 Devgad Bariya GJ-23-007-044-001/2307215463
(Nani Zari) 		1123007000NRG23301120220978857 01/12/2022 PATEL BALVANTBHAI BHAVANBHAI 1123007WL045476 PATEL BALVANTBHAI BHAVANBHAI 00415 SBIN0000323 1673 1673 Processed 09/12/2022 7026467226 BALVANTBHAI BHAVANBHAI PATEL BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-070-001/5567515
(Virol) 		1123007000NRG23301120220977170 01/12/2022 Nayaka Sumiben BHikhabhai 1123007WL045405 Nayaka Sumiben BHikhabhai 00415 SBIN0000323 1673 1673 Processed 09/12/2022 7026467209 MRS SHUMIBEN BHIKHABHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 17103 17103
56 Devgad Bariya GJ-23-007-070-001/5567415
(Virol) 		1123007000NRG23301120220977166 01/12/2022 Ptel Balavantbhai Sonabhai 1123007WL045405 Ptel Balavantbhai Sonabhai 00415 SBIN0009477 1673 1673 Processed 09/12/2022 7026467203 MR BALVANTBHAI SONABHAI PATEL STATE BANK OF INDIA(508548)
57 Devgad Bariya GJ-23-007-070-001/5567458
(Virol) 		1123007000NRG23301120220977167 01/12/2022 Parasingbhai Sonabhai 1123007WL045405 Parasingbhai Sonabhai 00415 SBIN0009477 1673 1673 Processed 09/12/2022 7026467201 MR PARSINGBHAI SONABHAI BARIA STATE BANK OF INDIA(508548)
58 Devgad Bariya GJ-23-007-070-001/5567546
(Virol) 		1123007000NRG23301120220977172 01/12/2022 Patel Kakudiben Dineshbhai 1123007WL045405 Patel Kakudiben Dineshbhai 00415 SBIN0009477 1673 1673 Processed 09/12/2022 7026467206 PATEL KAKUDIBEN ICICI BANK LTD(508534)
59 Devgad Bariya GJ-23-007-070-001/55676131
(Virol) 		1123007000NRG23301120220977173 01/12/2022 PARVATBHAI JOKHANABHAI 1123007WL045405 PARVATBHAI JOKHANABHAI 00415 SBIN0009477 1673 1673 Processed 09/12/2022 7026467199 PATEL PARVATBHAI ICICI BANK LTD(508534)
60 Devgad Bariya GJ-23-007-070-001/55676200
(Virol) 		1123007000NRG23301120220977176 01/12/2022 Patel Saradaben Subhashbhai 1123007WL045405 Patel Saradaben Subhashbhai 00415 SBIN0009477 1673 1673 Processed 09/12/2022 7026467190 PATEL SARADABEN ICICI BANK LTD(508534)
SubTotal 8365 8365
61 Devgad Bariya GJ-23-007-005-001/5606607
(Baina) 		1123007000NRG23301120220977245 01/12/2022 KIRITBHAI MAVSINGBHAI PATEL 1123007WL045408 KIRITBHAI MAVSINGBHAI PATEL 00691 IPOS0000001 1540 1540 Processed 09/12/2022 7026467167 KIRITSINH MAVSINH PATEL BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-015-001/550975-C
(Dangariya) 		1123007000NRG23301120220976983 01/12/2022 Luhar sangitaben Narendarkumar 1123007WL045398 Luhar sangitaben Narendarkumar 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026467169 SANGITABEN NARENDRABHAI KOLI BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-044-001/2307215497
(Nani Zari) 		1123007000NRG23301120220978916 01/12/2022 RAMESHBHAI BALUBHAI DAYARA 1123007WL045478 RAMESHBHAI BALUBHAI DAYARA 00691 IPOS0000001 1673 1673 Processed 09/12/2022 7026467168 DAYARA RAMESHBHAI BALUBHAI BANK OF BARODA(606985)
SubTotal 4886 4886
Total 107790 107790

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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_011222APB_FTO_148601 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 47800
2 Devgad Bariya GJ1123007_011222APB_FTO_148601 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 5258
3 Devgad Bariya GJ1123007_011222APB_FTO_148601 Bank of India BKID0002085 DEVGADHBARIA 8365
4 Devgad Bariya GJ1123007_011222APB_FTO_148601 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8365
5 Devgad Bariya GJ1123007_011222APB_FTO_148601 ICICI BANK ICIC0000466 DAHOD 2629
6 Devgad Bariya GJ1123007_011222APB_FTO_148601 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5019
7 Devgad Bariya GJ1123007_011222APB_FTO_148601 State Bank of India SBIN0000323 DEVGADH BARIA 17103
8 Devgad Bariya GJ1123007_011222APB_FTO_148601 State Bank of India SBIN0009477 KALI DUNGARI 8365
9 Devgad Bariya GJ1123007_011222APB_FTO_148601 India Post Payments Bank IPOS0000001 DAHOD 4886

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