Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_091022FTO_122354
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-23-007-054-001/5560000214
(Ruvabari) 		1123007000NRG23091020220857177 09/10/2022 PATEL JUVANSIGBHA 1123007WL037000 PATEL JUVANSIGBHA 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602603 PATEL JUVANSIGBHA ()
2 Devgad Bariya GJ-23-007-054-001/5560000392
(Ruvabari) 		1123007000NRG23081020220857131 09/10/2022 PATEL KAYLASHBEN BACHUBHAI 1123007WL036994 PATEL KAYLASHBEN BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602545 PATEL KAYLASHBEN BACHUBHAI ()
3 Devgad Bariya GJ-23-007-054-001/5560000393
(Ruvabari) 		1123007000NRG23081020220857132 09/10/2022 PATEL DINESHBHAI BACHUBHAI 1123007WL036994 PATEL DINESHBHAI BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602548 PATEL DINESHBHAI BACHUBHAI ()
4 Devgad Bariya GJ-23-007-054-001/5560000393
(Ruvabari) 		1123007000NRG23081020220857133 09/10/2022 PATEL NAYNABEN BACHUBHAI 1123007WL036994 PATEL NAYNABEN BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602544 PATEL NAYNABEN BACHUBHAI ()
5 Devgad Bariya GJ-23-007-054-001/5560000394
(Ruvabari) 		1123007000NRG23081020220857134 09/10/2022 PATEL NARESHBHAI BACHUBHAI 1123007WL036994 PATEL NARESHBHAI BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602546 PATEL NARESHBHAI BACHUBHAI ()
6 Devgad Bariya GJ-23-007-054-001/5560000394
(Ruvabari) 		1123007000NRG23081020220857135 09/10/2022 PATEL SANIBEN BACHUBHAI 1123007WL036994 PATEL SANIBEN BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602547 PATEL SANIBEN BACHUBHAI ()
7 Devgad Bariya GJ-23-007-054-001/5560000559
(Ruvabari) 		1123007000NRG23081020220857136 09/10/2022 PATEL JASVANTBHAI BAKULBHAI 1123007WL036995 PATEL JASVANTBHAI BAKULBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602602 PATEL JASVANTBHAI BAKULBHAI ()
8 Devgad Bariya GJ-23-007-060-001/230072255
(Simlaghasi) 		1123007000NRG23091020220857496 09/10/2022 manojbhai narvatbhai baia 1123007WL037034 manojbhai narvatbhai baia 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602543 manojbhai narvatbhai baia ()
9 Devgad Bariya GJ-23-007-060-001/3230072322
(Simlaghasi) 		1123007000NRG23091020220857498 09/10/2022 Baria Tinaben Rajubhai 1123007WL037034 Baria Tinaben Rajubhai 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602598 Baria Tinaben Rajubhai ()
10 Devgad Bariya GJ-23-007-069-001/555622957
(Vandar) 		1123007000NRG23081020220857112 09/10/2022 BARIA SHARDABEN VIRABHAI 1123007WL036992 BARIA SHARDABEN VIRABHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602599 BARIA SHARDABEN VIRABHAI ()
11 Devgad Bariya GJ-23-007-069-001/555623152
(Vandar) 		1123007000NRG23081020220857113 09/10/2022 BARIA KISHANKUMAR PARVINBHAI 1123007WL036992 BARIA KISHANKUMAR PARVINBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602617 BARIA KISHANKUMAR PARVINBHAI ()
12 Devgad Bariya GJ-23-007-069-001/555623241
(Vandar) 		1123007000NRG23081020220857114 09/10/2022 BARIA BALVATSING KESARSINH 1123007WL036992 BARIA BALVATSING KESARSINH 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602601 BARIA BALVATSING KESARSINH ()
13 Devgad Bariya GJ-23-007-069-001/555623242
(Vandar) 		1123007000NRG23081020220857115 09/10/2022 BARIA RAMANBHAI MANSINGBHAI 1123007WL036992 BARIA RAMANBHAI MANSINGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602600 BARIA RAMANBHAI MANSINGBHAI ()
14 Devgad Bariya GJ-23-007-069-001/555623244
(Vandar) 		1123007000NRG23081020220857116 09/10/2022 BARIA SUBHASHBHAI BABUBHAI 1123007WL036992 BARIA SUBHASHBHAI BABUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602549 BARIA SUBHASHBHAI BABUBHAI ()
15 Devgad Bariya GJ-23-007-069-001/555623246
(Vandar) 		1123007000NRG23081020220857117 09/10/2022 BARIA SUSELABEN MANHARBHAI 1123007WL036992 BARIA SUSELABEN MANHARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602595 BARIA SUSELABEN MANHARBHAI ()
16 Devgad Bariya GJ-23-007-069-001/555623247
(Vandar) 		1123007000NRG23081020220857118 09/10/2022 BARIA SANJAYBHAI BHODUBHAI 1123007WL036992 BARIA SANJAYBHAI BHODUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602596 BARIA SANJAYBHAI BHODUBHAI ()
17 Devgad Bariya GJ-23-007-069-001/555623249
(Vandar) 		1123007000NRG23081020220857119 09/10/2022 BARIA KANTABEN GOPSINGBHAI 1123007WL036992 BARIA KANTABEN GOPSINGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602597 BARIA KANTABEN GOPSINGBHAI ()
18 Devgad Bariya GJ-23-007-069-001/555623254
(Vandar) 		1123007000NRG23081020220857120 09/10/2022 BARIA KALPESHKUMAR BALVATSINH 1123007WL036992 BARIA KALPESHKUMAR BALVATSINH 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558602604 BARIA KALPESHKUMAR BALVATSINH ()
SubTotal 30114 30114
19 Devgad Bariya GJ-23-007-054-001/5560000211
(Ruvabari) 		1123007000NRG23091020220857176 09/10/2022 PATEL LATABEN TERSIGBHAI 1123007WL037000 PATEL LATABEN TERSIGBHAI 00045 BARB0RUVABA 1673 1673 Processed 14/10/2022 5558602592 PATEL LATABEN TERSIGBHAI ()
20 Devgad Bariya GJ-23-007-054-001/5560000297
(Ruvabari) 		1123007000NRG23091020220857178 09/10/2022 Amaliyar Daxaben Budhiyabhai 1123007WL037000 Amaliyar Daxaben Budhiyabhai 00045 BARB0RUVABA 1673 1673 Processed 14/10/2022 5558602594 Amaliyar Daxaben Budhiyabhai ()
21 Devgad Bariya GJ-23-007-054-001/5560000300
(Ruvabari) 		1123007000NRG23091020220857179 09/10/2022 Dayara Tiniben Pradipbhai 1123007WL037000 Dayara Tiniben Pradipbhai 00045 BARB0RUVABA 1673 1673 Processed 14/10/2022 5558602593 Dayara Tiniben Pradipbhai ()
22 Devgad Bariya GJ-23-007-054-001/5560000392
(Ruvabari) 		1123007000NRG23081020220857130 09/10/2022 PATEL SUMITRABEN MAHESHBHAI 1123007WL036994 PATEL SUMITRABEN MAHESHBHAI 00045 BARB0RUVABA 1673 1673 Processed 14/10/2022 5558602551 PATEL SUMITRABEN MAHESHBHAI ()
23 Devgad Bariya GJ-23-007-054-001/5560000559
(Ruvabari) 		1123007000NRG23081020220857137 09/10/2022 PATEL LILABEN JASVANTBHAI 1123007WL036995 PATEL LILABEN JASVANTBHAI 00045 BARB0RUVABA 1673 1673 Processed 14/10/2022 5558602550 PATEL LILABEN JASVANTBHAI ()
SubTotal 8365 8365
24 Devgad Bariya GJ-23-007-060-001/15340283
(Simlaghasi) 		1123007000NRG23091020220857493 09/10/2022 NAYAKA SAGUDIBEN GALABHAI 1123007WL037034 NAYAKA SAGUDIBEN GALABHAI 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558602552 NAYAKA SAGUDIBEN GALABHAI ()
SubTotal 1673 1673
25 Devgad Bariya GJ-23-007-043-001/5567172
(Nani Magoi) 		1123007000NRG23091020220857163 09/10/2022 Baria Tinaben Arvindbhai 1123007WL036999 Baria Tinaben Arvindbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558602542 Baria Tinaben Arvindbhai ()
26 Devgad Bariya GJ-23-007-043-001/5567173
(Nani Magoi) 		1123007000NRG23091020220857165 09/10/2022 Baria Chandrikaben Sureshkumar 1123007WL036999 Baria Chandrikaben Sureshkumar 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558602539 Baria Chandrikaben Sureshkumar ()
27 Devgad Bariya GJ-23-007-043-001/5567173
(Nani Magoi) 		1123007000NRG23091020220857164 09/10/2022 Baria Sureshkumar Abhesinh 1123007WL036999 Baria Sureshkumar Abhesinh 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558602540 Baria Sureshkumar Abhesinh ()
28 Devgad Bariya GJ-23-007-043-001/5567174
(Nani Magoi) 		1123007000NRG23091020220857166 09/10/2022 Baria Kailashben Abhesinh 1123007WL036999 Baria Kailashben Abhesinh 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558602541 Baria Kailashben Abhesinh ()
29 Devgad Bariya GJ-23-007-060-001/3230072322
(Simlaghasi) 		1123007000NRG23091020220857497 09/10/2022 Rathva Rajendrabhai Bachubhai 1123007WL037034 Rathva Rajendrabhai Bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558602606 Rathva Rajendrabhai Bachubhai ()
30 Devgad Bariya GJ-23-007-060-001/3230072326
(Simlaghasi) 		1123007000NRG23091020220857499 09/10/2022 Patliya Shardaben Kanubhai 1123007WL037034 Patliya Shardaben Kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558602605 Patliya Shardaben Kanubhai ()
SubTotal 10038 10038
31 Devgad Bariya GJ-23-007-060-001/3230072355
(Simlaghasi) 		1123007000NRG23091020220857501 09/10/2022 Baria Netuben Narvatbhai 1123007WL037034 Baria Netuben Narvatbhai 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558602574 MR VIJAYBHAI KESHARSINH PATEL ()
SubTotal 1673 1673
32 Devgad Bariya GJ-23-007-043-001/5561334
(Nani Magoi) 		1123007000NRG23091020220857159 09/10/2022 Dhaniben Mahijiabhai 1123007WL036999 Dhaniben Mahijiabhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602554 Dhaniben Mahijiabhai ()
33 Devgad Bariya GJ-23-007-043-001/5566983
(Nani Magoi) 		1123007000NRG23091020220857160 09/10/2022 MANIBEN LAXMANBHAI 1123007WL036999 MANIBEN LAXMANBHAI 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602553 MANIBEN LAXMANBHAI ()
34 Devgad Bariya GJ-23-007-043-001/5567165
(Nani Magoi) 		1123007000NRG23091020220857161 09/10/2022 Baria renukaben vipulbhai 1123007WL036999 Baria renukaben vipulbhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602591 Baria renukaben vipulbhai ()
35 Devgad Bariya GJ-23-007-043-001/5567172
(Nani Magoi) 		1123007000NRG23091020220857162 09/10/2022 Baria Arvindbhai Chhaganbhai 1123007WL036999 Baria Arvindbhai Chhaganbhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602556 Baria Arvindbhai Chhaganbhai ()
36 Devgad Bariya GJ-23-007-043-001/5567174
(Nani Magoi) 		1123007000NRG23091020220857167 09/10/2022 Baria Pankajkumar Abhesinh 1123007WL036999 Baria Pankajkumar Abhesinh 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602561 Baria Pankajkumar Abhesinh ()
37 Devgad Bariya GJ-23-007-043-001/5567176
(Nani Magoi) 		1123007000NRG23091020220857169 09/10/2022 Baria Samaratben Sureshbhai 1123007WL036999 Baria Samaratben Sureshbhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602555 Baria Samaratben Sureshbhai ()
38 Devgad Bariya GJ-23-007-043-001/5567176
(Nani Magoi) 		1123007000NRG23091020220857168 09/10/2022 Baria Sureshbhai Bharubhai 1123007WL036999 Baria Sureshbhai Bharubhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602563 Baria Sureshbhai Bharubhai ()
39 Devgad Bariya GJ-23-007-043-001/5567177
(Nani Magoi) 		1123007000NRG23091020220857171 09/10/2022 Baria Sharmilaben Tejasvikumar 1123007WL036999 Baria Sharmilaben Tejasvikumar 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602559 Baria Sharmilaben Tejasvikumar ()
40 Devgad Bariya GJ-23-007-043-001/5567177
(Nani Magoi) 		1123007000NRG23091020220857170 09/10/2022 Baria Tejasvi Kumar Hasmukhbhai 1123007WL036999 Baria Tejasvi Kumar Hasmukhbhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602558 Baria Tejasvi Kumar Hasmukhbhai ()
41 Devgad Bariya GJ-23-007-043-001/5567178
(Nani Magoi) 		1123007000NRG23091020220857172 09/10/2022 Baria Manjulaben Rayajibhai 1123007WL036999 Baria Manjulaben Rayajibhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602560 Baria Manjulaben Rayajibhai ()
42 Devgad Bariya GJ-23-007-043-001/5567178
(Nani Magoi) 		1123007000NRG23091020220857173 09/10/2022 Baria Shankarbhai Rayajibhai 1123007WL036999 Baria Shankarbhai Rayajibhai 00688 FINO0001001 1673 1673 Processed 14/10/2022 5558602557 Baria Shankarbhai Rayajibhai ()
SubTotal 18403 18403
43 Devgad Bariya GJ-23-007-020-001/51830910
(Guna) 		1123007000NRG23091020220857180 09/10/2022 BARIA ARVINDBHAI SHANKARBHAI 1123007WL037001 BARIA ARVINDBHAI SHANKARBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602614 BARIA ARVINDBHAI SHANKARBHAI ()
44 Devgad Bariya GJ-23-007-020-001/518311026
(Guna) 		1123007000NRG23091020220857181 09/10/2022 KHARAD HANSHABEN MAGANBHAI 1123007WL037001 KHARAD HANSHABEN MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602608 KHARAD HANSHABEN MAGANBHAI ()
45 Devgad Bariya GJ-23-007-020-001/518311232
(Guna) 		1123007000NRG23091020220857182 09/10/2022 NAYKA SAMRATBEN ARVINDBHAI 1123007WL037001 NAYKA SAMRATBEN ARVINDBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602562 NAYKA SAMRATBEN ARVINDBHAI ()
46 Devgad Bariya GJ-23-007-020-001/518311249
(Guna) 		1123007000NRG23091020220857183 09/10/2022 VANZARA KOKILABEN DHARSINGBHAI 1123007WL037001 VANZARA KOKILABEN DHARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602584 VANZARA KOKILABEN DHARSINGBHAI ()
47 Devgad Bariya GJ-23-007-020-001/518311251
(Guna) 		1123007000NRG23091020220857184 09/10/2022 NAYAK KESHAMBEN RAJUBHAI 1123007WL037001 NAYAK KESHAMBEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602585 NAYAK KESHAMBEN RAJUBHAI ()
48 Devgad Bariya GJ-23-007-020-001/518311252
(Guna) 		1123007000NRG23091020220857185 09/10/2022 BARIA REKHABEN GULAPBHAI 1123007WL037001 BARIA REKHABEN GULAPBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602587 BARIA REKHABEN GULAPBHAI ()
49 Devgad Bariya GJ-23-007-020-001/518311257
(Guna) 		1123007000NRG23091020220857186 09/10/2022 BARIA NAREBDARAKUMAR SAMARSINH 1123007WL037001 BARIA NAREBDARAKUMAR SAMARSINH 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602581 BARIA NAREBDARAKUMAR SAMARSINH ()
50 Devgad Bariya GJ-23-007-020-001/518911048
(Guna) 		1123007000NRG23091020220857187 09/10/2022 KHARAD KASHIBEN BALIMBHAI 1123007WL037001 KHARAD KASHIBEN BALIMBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602612 KHARAD KASHIBEN BALIMBHAI ()
51 Devgad Bariya GJ-23-007-020-001/518911066
(Guna) 		1123007000NRG23091020220857188 09/10/2022 BARIA BHUPENDRAKUMAR VANESHBHAI 1123007WL037001 BARIA BHUPENDRAKUMAR VANESHBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602573 BARIA BHUPENDRAKUMAR VANESHBHAI ()
52 Devgad Bariya GJ-23-007-020-001/518911068
(Guna) 		1123007000NRG23091020220857189 09/10/2022 BARIA BHAVINKUMAR RAYSINGBHAI 1123007WL037001 BARIA BHAVINKUMAR RAYSINGBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602590 BARIA BHAVINKUMAR RAYSINGBHAI ()
53 Devgad Bariya GJ-23-007-020-001/518911075
(Guna) 		1123007000NRG23091020220857190 09/10/2022 BARIA RUPALBEN MANGABHAI 1123007WL037002 BARIA RUPALBEN MANGABHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602613 BARIA RUPALBEN MANGABHAI ()
54 Devgad Bariya GJ-23-007-020-001/548911074
(Guna) 		1123007000NRG23091020220857191 09/10/2022 NAYAK SUGHARIBEN BHARATBHAI 1123007WL037002 NAYAK SUGHARIBEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602588 NAYAK SUGHARIBEN BHARATBHAI ()
55 Devgad Bariya GJ-23-007-020-001/5561705
(Guna) 		1123007000NRG23091020220857192 09/10/2022 DAYARA GANPATBHAI MANSING 1123007WL037002 DAYARA GANPATBHAI MANSING 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602586 DAYARA GANPATBHAI MANSING ()
56 Devgad Bariya GJ-23-007-020-001/5562650
(Guna) 		1123007000NRG23091020220857193 09/10/2022 PATEL SANGITABEN ARVINDBHAI 1123007WL037002 PATEL SANGITABEN ARVINDBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602580 PATEL SANGITABEN ARVINDBHAI ()
57 Devgad Bariya GJ-23-007-020-001/5562682
(Guna) 		1123007000NRG23091020220857194 09/10/2022 BARIA JASHODABEN ARVINDBHAI 1123007WL037002 BARIA JASHODABEN ARVINDBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602583 BARIA JASHODABEN ARVINDBHAI ()
58 Devgad Bariya GJ-23-007-020-001/5562701
(Guna) 		1123007000NRG23091020220857195 09/10/2022 Baria Sarjanben Lalitbhai 1123007WL037002 Baria Sarjanben Lalitbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602582 Baria Sarjanben Lalitbhai ()
59 Devgad Bariya GJ-23-007-044-001/2307215520
(Nani Zari) 		1123007000NRG23081020220857105 09/10/2022 Dayra Narendrabhai Rameshbhai 1123007WL036991 Dayra Narendrabhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602610 Dayra Narendrabhai Rameshbhai ()
60 Devgad Bariya GJ-23-007-044-001/2307215535
(Nani Zari) 		1123007000NRG23081020220857106 09/10/2022 Dayra Rakeshbhai Bhopatbhai 1123007WL036991 Dayra Rakeshbhai Bhopatbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602611 Dayra Rakeshbhai Bhopatbhai ()
61 Devgad Bariya GJ-23-007-044-001/2307215546
(Nani Zari) 		1123007000NRG23081020220857107 09/10/2022 Dayra Ganpatbhai Mahasukhbhai 1123007WL036991 Dayra Ganpatbhai Mahasukhbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602579 Dayra Ganpatbhai Mahasukhbhai ()
62 Devgad Bariya GJ-23-007-044-001/2307215655
(Nani Zari) 		1123007000NRG23081020220857108 09/10/2022 Baria Kamleshbhai Chandubhai 1123007WL036991 Baria Kamleshbhai Chandubhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602607 Baria Kamleshbhai Chandubhai ()
63 Devgad Bariya GJ-23-007-044-001/2307215660
(Nani Zari) 		1123007000NRG23081020220857109 09/10/2022 Dayra Ritaben Pravinbhai 1123007WL036991 Dayra Ritaben Pravinbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602609 Dayra Ritaben Pravinbhai ()
64 Devgad Bariya GJ-23-007-044-001/2307215680
(Nani Zari) 		1123007000NRG23081020220857111 09/10/2022 Dayra Jayshriben Kamleshbhai 1123007WL036991 Dayra Jayshriben Kamleshbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602577 Dayra Jayshriben Kamleshbhai ()
65 Devgad Bariya GJ-23-007-044-001/2307215680
(Nani Zari) 		1123007000NRG23081020220857110 09/10/2022 Dayra Kamleshbhai Navalsing 1123007WL036991 Dayra Kamleshbhai Navalsing 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602578 Dayra Kamleshbhai Navalsing ()
66 Devgad Bariya GJ-23-007-054-001/5559355
(Ruvabari) 		1123007000NRG23081020220857127 09/10/2022 Dineshbhai Bharatabhai 1123007WL036993 Dineshbhai Bharatabhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602568 Dineshbhai Bharatabhai ()
67 Devgad Bariya GJ-23-007-054-001/5559355
(Ruvabari) 		1123007000NRG23081020220857126 09/10/2022 Gulabbhai Bharatabhai 1123007WL036993 Gulabbhai Bharatabhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602570 Gulabbhai Bharatabhai ()
68 Devgad Bariya GJ-23-007-054-001/5559356
(Ruvabari) 		1123007000NRG23081020220857128 09/10/2022 Gulabbhai Bhayjibhai 1123007WL036993 Gulabbhai Bhayjibhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602567 Gulabbhai Bhayjibhai ()
69 Devgad Bariya GJ-23-007-054-001/5559362
(Ruvabari) 		1123007000NRG23081020220857129 09/10/2022 Sanjaykumar Bhayjibhai 1123007WL036993 Sanjaykumar Bhayjibhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602569 Sanjaykumar Bhayjibhai ()
70 Devgad Bariya GJ-23-007-054-001/5559927
(Ruvabari) 		1123007000NRG23091020220857174 09/10/2022 VANKAR VIRABHAI LALABHAI 1123007WL037000 VANKAR VIRABHAI LALABHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602564 VANKAR VIRABHAI LALABHAI ()
71 Devgad Bariya GJ-23-007-054-001/5560000206
(Ruvabari) 		1123007000NRG23091020220857175 09/10/2022 AAMALIYA DIPABHAI MANSIGBHAI 1123007WL037000 AAMALIYA DIPABHAI MANSIGBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602565 AAMALIYA DIPABHAI MANSIGBHAI ()
72 Devgad Bariya GJ-23-007-060-001/15340288
(Simlaghasi) 		1123007000NRG23091020220857494 09/10/2022 Rathva Tarlikaben Rameshbhai 1123007WL037034 Rathva Tarlikaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602615 Rathva Tarlikaben Rameshbhai ()
73 Devgad Bariya GJ-23-007-060-001/3230072336
(Simlaghasi) 		1123007000NRG23091020220857500 09/10/2022 Tadve Narvatbhai Bachubhai 1123007WL037034 Tadve Narvatbhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602616 Tadve Narvatbhai Bachubhai ()
74 Devgad Bariya GJ-23-007-060-001/3230072436
(Simlaghasi) 		1123007000NRG23091020220857502 09/10/2022 BARIA SAVKUNBHAI RANCHODBHAI 1123007WL037034 BARIA SAVKUNBHAI RANCHODBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602589 BARIA SAVKUNBHAI RANCHODBHAI ()
75 Devgad Bariya GJ-23-007-069-001/555623451
(Vandar) 		1123007000NRG23081020220857121 09/10/2022 Baria Jashubhai Parvatbhai 1123007WL036992 Baria Jashubhai Parvatbhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602575 Baria Jashubhai Parvatbhai ()
76 Devgad Bariya GJ-23-007-069-001/555623452
(Vandar) 		1123007000NRG23081020220857122 09/10/2022 Rameshbhai Mangabhai Bariya 1123007WL036992 Rameshbhai Mangabhai Bariya 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602576 Rameshbhai Mangabhai Bariya ()
77 Devgad Bariya GJ-23-007-069-001/555623452
(Vandar) 		1123007000NRG23081020220857123 09/10/2022 Vinaben Mangabhai Baria 1123007WL036992 Vinaben Mangabhai Baria 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602572 Vinaben Mangabhai Baria ()
78 Devgad Bariya GJ-23-007-069-001/5556351
(Vandar) 		1123007000NRG23081020220857124 09/10/2022 Baria ranjitbhai fulabhai 1123007WL036992 Baria ranjitbhai fulabhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602566 Baria ranjitbhai fulabhai ()
79 Devgad Bariya GJ-23-007-069-001/5558422
(Vandar) 		1123007000NRG23081020220857125 09/10/2022 Baria Kamalaben Mulabhai 1123007WL036992 Baria Kamalaben Mulabhai 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558602571 Baria Kamalaben Mulabhai ()
SubTotal 61901 61901
Total 132167 132167

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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_091022FTO_122354 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 30114
2 Devgad Bariya GJ1123007_091022FTO_122354 Bank of Baroda BARB0RUVABA RUVABARI 8365
3 Devgad Bariya GJ1123007_091022FTO_122354 Bank of India BKID0002085 DEVGADHBARIA 1673
4 Devgad Bariya GJ1123007_091022FTO_122354 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 10038
5 Devgad Bariya GJ1123007_091022FTO_122354 State Bank of India SBIN0000323 DEVGADH BARIA 1673
6 Devgad Bariya GJ1123007_091022FTO_122354 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18403
7 Devgad Bariya GJ1123007_091022FTO_122354 India Post Payments Bank IPOS0000001 DAHOD 61901

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