Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_130123APB_FTO_181342
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-23-007-003-001/5559620
(Antela) 		1123007000NRG23130120231123000 13/01/2023 PATEL BABUBHAI VAJABHAI 1123007WL053757 PATEL BABUBHAI VAJABHAI 00045 BARB0DEVGAD 239 239 Processed 20/01/2023 8085686696 PATEL BABUBHAI VAJABHAI BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-003-001/5559620
(Antela) 		1123007000NRG23130120231123001 13/01/2023 PATEL KAMPABEN BABUBHAI 1123007WL053757 PATEL KAMPABEN BABUBHAI 00045 BARB0DEVGAD 239 239 Processed 20/01/2023 8085686654 Patel Kampaben BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-024-001/5560173
(Juna Bariya) 		1123007000NRG23130120231122944 13/01/2023 Kailashben Fatesing Baria 1123007WL053753 Kailashben Fatesing Baria 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686678 Baria Kailashben Fatesing BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-024-001/5560281
(Juna Bariya) 		1123007000NRG23130120231122947 13/01/2023 Baria Jayantibhai Maganbhai 1123007WL053753 Baria Jayantibhai Maganbhai 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686673 JENTIBHAIMAGANBHAIBARIA BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23130120231122949 13/01/2023 rathava mangabhai batharbhai 1123007WL053753 rathava mangabhai batharbhai 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686681 RATHVA MANGABHAI BADHARBHAI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-024-001/5569047
(Juna Bariya) 		1123007000NRG23130120231122950 13/01/2023 BARIA SANTOKBEN NATUBHAI 1123007WL053753 BARIA SANTOKBEN NATUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686670 BARIA SANTOKBEN NATUBHAI ICICI BANK LTD(508534)
7 Devgad Bariya GJ-23-007-024-001/5569325
(Juna Bariya) 		1123007000NRG23130120231122952 13/01/2023 Saburbhai Mansing 1123007WL053753 Saburbhai Mansing 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686676 SABURBHAI MANSING BARIA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-024-001/5569328
(Juna Bariya) 		1123007000NRG23130120231122953 13/01/2023 DINESHBHAI SOMABHAI GOHIL 1123007WL053753 DINESHBHAI SOMABHAI GOHIL 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686674 MR GOHIL DINESHKUMAR SOMABHAI STATE BANK OF INDIA(508548)
9 Devgad Bariya GJ-23-007-024-001/5569383
(Juna Bariya) 		1123007000NRG23130120231122954 13/01/2023 Gohil bhupendrakumar dineshbhai 1123007WL053753 Gohil bhupendrakumar dineshbhai 00045 BARB0DEVGAD 478 478 Processed 20/01/2023 8085686677 BHUPENDRAKUMAR DINESHKUMAR GOHIL BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-024-001/5569431
(Juna Bariya) 		1123007000NRG23130120231122959 13/01/2023 Baria Galiben Fatesing 1123007WL053753 Baria Galiben Fatesing 00045 BARB0DEVGAD 478 478 Processed 20/01/2023 8085686682 BARIA GALIBEN FATESING BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-024-001/5569432
(Juna Bariya) 		1123007000NRG23130120231122960 13/01/2023 Rameshbhai Chimanbhai 1123007WL053753 Rameshbhai Chimanbhai 00045 BARB0DEVGAD 478 478 Processed 20/01/2023 8085686680 Baria Rameshbhai BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-024-001/5569432
(Juna Bariya) 		1123007000NRG23130120231122961 13/01/2023 Vashantaben Rameshbhai 1123007WL053753 Vashantaben Rameshbhai 00045 BARB0DEVGAD 478 478 Processed 20/01/2023 8085686679 VASANTABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-024-001/5569475
(Juna Bariya) 		1123007000NRG23130120231122964 13/01/2023 baria ajaybhai vajesinh 1123007WL053753 baria ajaybhai vajesinh 00045 BARB0DEVGAD 478 478 Processed 20/01/2023 8085686675 BARIA AJAYBHAI VAJESINGBHAI BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-060-001/3230072550
(Simlaghasi) 		1123007000NRG23130120231123111 13/01/2023 PATELIYA DIPENDRAKUMAR BHARATSINH 1123007WL053762 PATELIYA DIPENDRAKUMAR BHARATSINH 00045 BARB0DEVGAD 1195 1195 Processed 20/01/2023 8085686685 PATELIYA DIPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11233 11233
15 Devgad Bariya GJ-23-007-024-001/5569440
(Juna Bariya) 		1123007000NRG23130120231122962 13/01/2023 Baria Hareshbhai Jashavantbhai 1123007WL053753 Baria Hareshbhai Jashavantbhai 00048 BKID0002085 478 478 Processed 20/01/2023 8085686684 HARESHBHAI JASVANTBHAI BARIA BANK OF INDIA(508505)
16 Devgad Bariya GJ-23-007-040-001/5570151
(Nadatod) 		1123007000NRG23130120231123089 13/01/2023 babuvbhai mulabhai 1123007WL053761 babuvbhai mulabhai 00048 BKID0002085 239 239 Processed 20/01/2023 8085686653 SUTHAR UDESINH BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG23130120231123099 13/01/2023 hasmukhbhai kantibhai 1123007WL053761 hasmukhbhai kantibhai 00048 BKID0002085 478 478 Rejected 20/01/2023 8085686697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1195 1195
18 Devgad Bariya GJ-23-007-024-001/5560193
(Juna Bariya) 		1123007000NRG23130120231122945 13/01/2023 Baria Naynaben Fatesing 1123007WL053753 Baria Naynaben Fatesing 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085686700 BARIA NAYANABEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
19 Devgad Bariya GJ-23-007-024-001/5569443
(Juna Bariya) 		1123007000NRG23130120231122963 13/01/2023 Baria Govindbhai Ratanabhai 1123007WL053753 Baria Govindbhai Ratanabhai 00057 BARB0BGGBXX 478 478 Processed 20/01/2023 8085686699 GOVINDBHAI RATANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-060-001/3230072558
(Simlaghasi) 		1123007000NRG23130120231123113 13/01/2023 PATELIYA NIRMLABEN GULABSINH 1123007WL053762 PATELIYA NIRMLABEN GULABSINH 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085686648 PATELIYA NIRMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Devgad Bariya GJ-23-007-060-001/3230072559
(Simlaghasi) 		1123007000NRG23130120231123114 13/01/2023 PATELIYA DHARMENDRAKUMAR BHARATBHAI 1123007WL053762 PATELIYA DHARMENDRAKUMAR BHARATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/01/2023 8085686647 PATELIYA DHARMENDRAKUMAR BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4063 4063
22 Devgad Bariya GJ-23-007-040-001/5570143
(Nadatod) 		1123007000NRG23130120231123087 13/01/2023 gulabbhai kalsing suthar 1123007WL053761 gulabbhai kalsing suthar 00168 ICIC0000466 239 239 Processed 20/01/2023 8085686660 GULABBHAI KALSING SUTAR ICICI BANK LTD(508534)
23 Devgad Bariya GJ-23-007-040-001/5570158
(Nadatod) 		1123007000NRG23130120231123093 13/01/2023 kokilaben sankarbhai suthar 1123007WL053761 kokilaben sankarbhai suthar 00168 ICIC0000466 239 239 Processed 20/01/2023 8085686656 KOKILA SANKAR SUTAR ICICI BANK LTD(508534)
24 Devgad Bariya GJ-23-007-040-001/5570158
(Nadatod) 		1123007000NRG23130120231123094 13/01/2023 sankarbhai laxmanbhai suthar 1123007WL053761 sankarbhai laxmanbhai suthar 00168 ICIC0000466 478 478 Processed 20/01/2023 8085686659 SANKAR LAXAMAN SUTAR ICICI BANK LTD(508534)
25 Devgad Bariya GJ-23-007-040-001/5570159
(Nadatod) 		1123007000NRG23130120231123096 13/01/2023 narmadaben rakesbhai suthar 1123007WL053761 narmadaben rakesbhai suthar 00168 ICIC0000466 478 478 Processed 20/01/2023 8085686657 SUTHAR NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
26 Devgad Bariya GJ-23-007-040-001/5570162
(Nadatod) 		1123007000NRG23130120231123097 13/01/2023 kantibhai navlabhai patel 1123007WL053761 kantibhai navlabhai patel 00168 ICIC0000466 478 478 Processed 20/01/2023 8085686658 KANTI NAVAL PATEL ICICI BANK LTD(508534)
27 Devgad Bariya GJ-23-007-040-001/5570162
(Nadatod) 		1123007000NRG23130120231123098 13/01/2023 samatben kantibhai patel 1123007WL053761 samatben kantibhai patel 00168 ICIC0000466 478 478 Processed 20/01/2023 8085686655 SAMALI KANTI PATEL ICICI BANK LTD(508534)
28 Devgad Bariya GJ-23-007-040-001/5570191
(Nadatod) 		1123007000NRG23130120231123108 13/01/2023 canchiben maganbhai patel 1123007WL053761 canchiben maganbhai patel 00168 ICIC0000466 1195 1195 Processed 20/01/2023 8085686662 CHANCHI RAMSING PATEL ICICI BANK LTD(508534)
29 Devgad Bariya GJ-23-007-040-001/5570191
(Nadatod) 		1123007000NRG23130120231123107 13/01/2023 ramsing maganbhai patel 1123007WL053761 ramsing maganbhai patel 00168 ICIC0000466 1195 1195 Processed 20/01/2023 8085686661 RAMSING MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
30 Devgad Bariya GJ-23-007-040-001/5570151
(Nadatod) 		1123007000NRG23130120231123090 13/01/2023 mangadaben babubhai 1123007WL053761 mangadaben babubhai 00168 ICIC0000538 239 239 Processed 20/01/2023 8085686663 NEVALI JASVANT HARIJAN ICICI BANK LTD(508534)
31 Devgad Bariya GJ-23-007-040-001/5570153
(Nadatod) 		1123007000NRG23130120231123091 13/01/2023 ratanbhai mangadsing 1123007WL053761 ratanbhai mangadsing 00168 ICIC0000538 239 239 Processed 20/01/2023 8085686664 SUTHAR RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-040-001/5570153
(Nadatod) 		1123007000NRG23130120231123092 13/01/2023 ratniben ratanbhai 1123007WL053761 ratniben ratanbhai 00168 ICIC0000538 239 239 Processed 20/01/2023 8085686665 SUTHAR KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
33 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG23130120231123100 13/01/2023 jamkuben hasmukhbhai 1123007WL053761 jamkuben hasmukhbhai 00168 ICIC0000538 478 478 Processed 20/01/2023 8085686672 PATEL PARBABEN BARODA GUJARAT GRAMIN BANK(606995)
34 Devgad Bariya GJ-23-007-040-001/5570167
(Nadatod) 		1123007000NRG23130120231123101 13/01/2023 balvantbhai katubhai 1123007WL053761 balvantbhai katubhai 00168 ICIC0000538 1195 1195 Processed 20/01/2023 8085686667 BALVANTBHAI KATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Devgad Bariya GJ-23-007-040-001/5570167
(Nadatod) 		1123007000NRG23130120231123102 13/01/2023 PATEL NAVINTABEN BALVANTBHAI 1123007WL053761 PATEL NAVINTABEN BALVANTBHAI 00168 ICIC0000538 1195 1195 Processed 20/01/2023 8085686669 PATEL NAVITABEN BALVATSINH BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-040-001/5570173
(Nadatod) 		1123007000NRG23130120231123103 13/01/2023 bhalchandr hirsing 1123007WL053761 bhalchandr hirsing 00168 ICIC0000538 1195 1195 Processed 20/01/2023 8085686666 BHALCHANDRA HIRSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
37 Devgad Bariya GJ-23-007-040-001/5570177
(Nadatod) 		1123007000NRG23130120231123104 13/01/2023 bharatbhai narpatbhai 1123007WL053761 bharatbhai narpatbhai 00168 ICIC0000538 1195 1195 Processed 20/01/2023 8085686671 BHARATSINHNARPATSINH PATEL BANK OF INDIA(508505)
38 Devgad Bariya GJ-23-007-040-001/5570177
(Nadatod) 		1123007000NRG23130120231123105 13/01/2023 sanjybhai bharatbhai 1123007WL053761 sanjybhai bharatbhai 00168 ICIC0000538 1195 1195 Processed 20/01/2023 8085686686 PATEL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Devgad Bariya GJ-23-007-040-001/5570183
(Nadatod) 		1123007000NRG23130120231123106 13/01/2023 baluben dalpatbhai 1123007WL053761 baluben dalpatbhai 00168 ICIC0000538 1195 1195 Processed 20/01/2023 8085686668 PATEL BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8365 8365
40 Devgad Bariya GJ-23-007-024-001/5560245
(Juna Bariya) 		1123007000NRG23130120231122946 13/01/2023 Baria Sardarbhai Shanabhai 1123007WL053753 Baria Sardarbhai Shanabhai 00415 SBIN0000323 1195 1195 Processed 20/01/2023 8085686701 MR SARDARBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
41 Devgad Bariya GJ-23-007-024-001/5560307
(Juna Bariya) 		1123007000NRG23130120231122948 13/01/2023 Baria Arajunbhai Abhesing 1123007WL053753 Baria Arajunbhai Abhesing 00415 SBIN0000323 1195 1195 Processed 20/01/2023 8085686698 MR ARJUNBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
42 Devgad Bariya GJ-23-007-024-001/5569182
(Juna Bariya) 		1123007000NRG23130120231122951 13/01/2023 BARIA RAMILABEN RAMESHBHAI 1123007WL053753 BARIA RAMILABEN RAMESHBHAI 00415 SBIN0000323 717 717 Processed 20/01/2023 8085686705 BARIA RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-024-001/5569395
(Juna Bariya) 		1123007000NRG23130120231122955 13/01/2023 Baria Amarsing Bhayjibhai 1123007WL053753 Baria Amarsing Bhayjibhai 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686652 MR AMARSING BHAYJIBHAI BARIA STATE BANK OF INDIA(508548)
44 Devgad Bariya GJ-23-007-024-001/5569396
(Juna Bariya) 		1123007000NRG23130120231122956 13/01/2023 Baria Saniben Dipsing 1123007WL053753 Baria Saniben Dipsing 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686702 MRS SHANIBEN DIPABHAI BARIA STATE BANK OF INDIA(508548)
45 Devgad Bariya GJ-23-007-024-001/5569399
(Juna Bariya) 		1123007000NRG23130120231122957 13/01/2023 Baria Abhesing Ramsing 1123007WL053753 Baria Abhesing Ramsing 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686703 MR ABHESINGBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
46 Devgad Bariya GJ-23-007-024-001/5569579
(Juna Bariya) 		1123007000NRG23130120231122965 13/01/2023 Anilkumar Gulabsinh 1123007WL053753 Anilkumar Gulabsinh 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686704 MR ANILKUMAR GULABSINH BHIL STATE BANK OF INDIA(508548)
47 Devgad Bariya GJ-23-007-024-001/5569579
(Juna Bariya) 		1123007000NRG23130120231122966 13/01/2023 Bhil Premilaben Anilkumar 1123007WL053753 Bhil Premilaben Anilkumar 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686706 Bhil Premilaben Anilbhai BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-024-001/5569752
(Juna Bariya) 		1123007000NRG23130120231122967 13/01/2023 Nayak Sokabhai Ramsing 1123007WL053753 Nayak Sokabhai Ramsing 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686645 Nayaka Sonkabhai Ramsing FINO PAYMENTS BANK LTD(608001)
49 Devgad Bariya GJ-23-007-024-001/5569759
(Juna Bariya) 		1123007000NRG23130120231122968 13/01/2023 BARIYA MUKESHBHAI SABURBHAI 1123007WL053753 BARIYA MUKESHBHAI SABURBHAI 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686646 Baria Mukeshkumar Saburbhai FINO PAYMENTS BANK LTD(608001)
50 Devgad Bariya GJ-23-007-024-001/5569788
(Juna Bariya) 		1123007000NRG23130120231122971 13/01/2023 BARIYA MANIBEN ARVINDBHAI 1123007WL053753 BARIYA MANIBEN ARVINDBHAI 00415 SBIN0000323 478 478 Processed 20/01/2023 8085686644 MANIBEN ARVINDBHAI BARIA BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-060-001/3230072552
(Simlaghasi) 		1123007000NRG23130120231123112 13/01/2023 PATELIYA PANKAJKUMAR BHARATSINH 1123007WL053762 PATELIYA PANKAJKUMAR BHARATSINH 00415 SBIN0000323 1195 1195 Processed 20/01/2023 8085686649 PATELIYA PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Devgad Bariya GJ-23-007-060-001/3230072563
(Simlaghasi) 		1123007000NRG23130120231123115 13/01/2023 BARIA SAMATBHAI NARSINGBHAI 1123007WL053762 BARIA SAMATBHAI NARSINGBHAI 00415 SBIN0000323 1195 1195 Processed 20/01/2023 8085686650 SAMANTSING NARSING BARIA BANK OF BARODA(606985)
SubTotal 9321 9321
53 Devgad Bariya GJ-23-007-011-001/55606980
(Bhuval) 		1123007000NRG23130120231123007 13/01/2023 Patel Gangaben Mansing 1123007WL053758 Patel Gangaben Mansing 00415 SBIN0009477 239 239 Processed 20/01/2023 8085686651 PATEL GANGABEN MANSING BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-011-001/5562345
(Bhuval) 		1123007000NRG23130120231123009 13/01/2023 patel babubhai partapbhai 1123007WL053758 patel babubhai partapbhai 00415 SBIN0009477 239 239 Processed 20/01/2023 8085686641 MR BABUBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
55 Devgad Bariya GJ-23-007-011-001/5562363
(Bhuval) 		1123007000NRG23130120231123010 13/01/2023 Patel Parulben Babubhai 1123007WL053758 Patel Parulben Babubhai 00415 SBIN0009477 239 239 Processed 20/01/2023 8085686643 MISS PARULBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 717 717
56 Devgad Bariya GJ-23-007-011-001/55606986
(Bhuval) 		1123007000NRG23130120231123008 13/01/2023 Mahasukhbhai Nanajibhai Patel 1123007WL053758 Mahasukhbhai Nanajibhai Patel 00415 SBIN0014970 239 239 Processed 20/01/2023 8085686642 MAHASUKHBHAI NANJIBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 239 239
57 Devgad Bariya GJ-23-007-003-001/5558608
(Antela) 		1123007000NRG23130120231122999 13/01/2023 patel sumanben arvindbhai 1123007WL053757 patel sumanben arvindbhai 00691 IPOS0000001 239 239 Processed 20/01/2023 8085686695 SUMANBEN ARVINDKUMAR PATEL BANK OF BARODA(606985)
58 Devgad Bariya GJ-23-007-003-001/55596250
(Antela) 		1123007000NRG23130120231123002 13/01/2023 Patel Alkeshbhai Naranbhai 1123007WL053757 Patel Alkeshbhai Naranbhai 00691 IPOS0000001 239 239 Processed 20/01/2023 8085686693 ALKESHBHAI NARANBHAI PATEL BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-003-001/55596250
(Antela) 		1123007000NRG23130120231123003 13/01/2023 Patel Kushumben Alkeshbhai 1123007WL053757 Patel Kushumben Alkeshbhai 00691 IPOS0000001 239 239 Processed 20/01/2023 8085686692 PATEL KUSUMABEN ALKESHBHAI BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-076-001/5556481
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122935 13/01/2023 hitkumar 1123007WL053752 hitkumar 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686683 HITENDRA(M) PARSHOTTAMBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
61 Devgad Bariya GJ-23-007-076-001/5556483
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122937 13/01/2023 manishaben sarjan 1123007WL053752 manishaben sarjan 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686689 BHAVNABEN PARSHOTTAMBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
62 Devgad Bariya GJ-23-007-076-001/5556484
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122938 13/01/2023 manishaben balvant b 1123007WL053752 manishaben balvant b 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686694 NAYAKA MANISHABEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
63 Devgad Bariya GJ-23-007-076-001/555692
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122939 13/01/2023 RATHVA NANDABEN B 1123007WL053752 RATHVA NANDABEN B 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686690 RATHVA NANDABEN BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Devgad Bariya GJ-23-007-076-001/555693
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122940 13/01/2023 RATHVA VARSHABEN B 1123007WL053752 RATHVA VARSHABEN B 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686691 RATHAVA VARSHABEN BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Devgad Bariya GJ-23-007-076-001/5557500
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122941 13/01/2023 ajay keshar 1123007WL053752 ajay keshar 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686688 NAYAKA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Devgad Bariya GJ-23-007-076-001/5557503
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23130120231122942 13/01/2023 champaben keshar 1123007WL053752 champaben keshar 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085686687 Nayak Champaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9082 9082
Total 48995 48995

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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_130123APB_FTO_181342 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 11233
2 Devgad Bariya GJ1123007_130123APB_FTO_181342 Bank of India BKID0002085 DEVGADHBARIA 1195
3 Devgad Bariya GJ1123007_130123APB_FTO_181342 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4063
4 Devgad Bariya GJ1123007_130123APB_FTO_181342 ICICI BANK ICIC0000466 DAHOD 4780
5 Devgad Bariya GJ1123007_130123APB_FTO_181342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8365
6 Devgad Bariya GJ1123007_130123APB_FTO_181342 State Bank of India SBIN0000323 DEVGADH BARIA 9321
7 Devgad Bariya GJ1123007_130123APB_FTO_181342 State Bank of India SBIN0009477 KALI DUNGARI 717
8 Devgad Bariya GJ1123007_130123APB_FTO_181342 State Bank of India SBIN0014970 MORAIYA 239
9 Devgad Bariya GJ1123007_130123APB_FTO_181342 India Post Payments Bank IPOS0000001 DAHOD 9082

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