Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_301222APB_FTO_166338
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-23-007-055-001/556400713
(Sagarama) 		1123007000NRG23281220221071819 30/12/2022 Pateliya Pinalben Gulabbhai 1123007WL050768 Pateliya Pinalben Gulabbhai 00045 BARB0BGGBXX 1673 1673 Processed 02/01/2023 7565755268 PATELIYA PINALBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
2 Devgad Bariya GJ-23-007-003-001/5558653
(Antela) 		1123007000NRG23281220221071118 30/12/2022 sumitraben 1123007WL050746 sumitraben 00045 BARB0DEVGAD 700 700 Processed 02/01/2023 7565755226 Patel Sonalben BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-003-001/5558750
(Antela) 		1123007000NRG23281220221071124 30/12/2022 PATEL MAHESHBHAI CHADRASINH 1123007WL050746 PATEL MAHESHBHAI CHADRASINH 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755310 BARIA MAHESHBHAI CHANDRASINH BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-003-001/5559099
(Antela) 		1123007000NRG23281220221071211 30/12/2022 PATEL GOVINDBHAI KALYANBHAI 1123007WL050748 PATEL GOVINDBHAI KALYANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755202 GOVINDA KALYAN PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-003-001/5559225
(Antela) 		1123007000NRG23281220221071145 30/12/2022 PATEL SANIBEN NATAVARBHAI 1123007WL050746 PATEL SANIBEN NATAVARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755224 PATEL SHANIBEN NATAVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Devgad Bariya GJ-23-007-003-001/5559344
(Antela) 		1123007000NRG23281220221071321 30/12/2022 HARIJAN SANIBEN VIKRAMBHAI 1123007WL050751 HARIJAN SANIBEN VIKRAMBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755208 NISHABEN SARDARBHAI SOLANKI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-003-001/5559361
(Antela) 		1123007000NRG23281220221071250 30/12/2022 PATEL RAMILABEN CHANDRASINH 1123007WL050749 PATEL RAMILABEN CHANDRASINH 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755306 RAMILABEN CHANDRABHAI PATEL BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-003-001/5559362
(Antela) 		1123007000NRG23281220221071152 30/12/2022 PATEL KANMPABEN PRAVATBHAI 1123007WL050746 PATEL KANMPABEN PRAVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755307 PATEL KAMPABEN PARVATBHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-003-001/5559362
(Antela) 		1123007000NRG23281220221071151 30/12/2022 PATEL PRAVATBHAI BHIMSINHBHAI 1123007WL050746 PATEL PRAVATBHAI BHIMSINHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755308 PATEL PARVATBHAI BHIMSINGBHAI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-003-001/5559363
(Antela) 		1123007000NRG23281220221071290 30/12/2022 PATEL GANGABEN GANAPBHAI 1123007WL050750 PATEL GANGABEN GANAPBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755207 PATELGANGABENGANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Devgad Bariya GJ-23-007-003-001/5559586
(Antela) 		1123007000NRG23281220221071157 30/12/2022 PATEL SHARDABEN RATANBHAI 1123007WL050746 PATEL SHARDABEN RATANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755218 Patel Shardaben Ratanbhai BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-003-001/5559586
(Antela) 		1123007000NRG23281220221071156 30/12/2022 PATEL RATANBHAI VIRABHAI 1123007WL050746 PATEL RATANBHAI VIRABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755219 Patel Ratnbhai BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-003-001/5559587
(Antela) 		1123007000NRG23281220221071291 30/12/2022 PATEL VINODBHAI PRAVATBHAI 1123007WL050750 PATEL VINODBHAI PRAVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755214 Patel Vinodbhai Parvatbhai BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-003-001/5559587
(Antela) 		1123007000NRG23281220221071292 30/12/2022 PATEL JAMNABEN VINODBHAI 1123007WL050750 PATEL JAMNABEN VINODBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755200 JAMANABEN VINODBHAI PATEL BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-003-001/55595904
(Antela) 		1123007000NRG23281220221071293 30/12/2022 patel dineshbhai khusalbhai 1123007WL050750 patel dineshbhai khusalbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755211 Dineshkumar Khushalbhai Patel BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-003-001/55595904
(Antela) 		1123007000NRG23281220221071294 30/12/2022 patel renukaben dineshbhai 1123007WL050750 patel renukaben dineshbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755212 Renukaben Dineshbhai Patel BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-003-001/55596004
(Antela) 		1123007000NRG23281220221071221 30/12/2022 PATEL TARABEN SURESHBHAI 1123007WL050748 PATEL TARABEN SURESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755217 Patel Taraben BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-003-001/55596019
(Antela) 		1123007000NRG23281220221071225 30/12/2022 PATEL SANGITABEN PARKSHBHAI 1123007WL050748 PATEL SANGITABEN PARKSHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/01/2023 7565755199 MR JAYRAJKUMAR BHAVSING MINAMA STATE BANK OF INDIA(508548)
19 Devgad Bariya GJ-23-007-003-001/55596028
(Antela) 		1123007000NRG23281220221071327 30/12/2022 HARIJAN RANGITBHAI BALAKABHAI 1123007WL050751 HARIJAN RANGITBHAI BALAKABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755201 RANGEETBHAI BALKABHAI HARIJAN BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-003-001/55596092
(Antela) 		1123007000NRG23281220221071272 30/12/2022 Patel Ratanbhai Bachubhai 1123007WL050749 Patel Ratanbhai Bachubhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755215 Patel Ratansing BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-003-001/55596116
(Antela) 		1123007000NRG23281220221071306 30/12/2022 Patel Kavitaben Rajeshbhai 1123007WL050750 Patel Kavitaben Rajeshbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755206 PATELKAVITABENRAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 Devgad Bariya GJ-23-007-003-001/55596116
(Antela) 		1123007000NRG23281220221071305 30/12/2022 Patel Rajeshbhai Parvatbhai 1123007WL050750 Patel Rajeshbhai Parvatbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755213 Patel Rajeshkumar Parvatbhai BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-003-001/55596117
(Antela) 		1123007000NRG23281220221071274 30/12/2022 Patel Kadiyabhai Mathurbhai 1123007WL050749 Patel Kadiyabhai Mathurbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755216 Patel Kadiyabhai Mathurbhai BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-003-001/55596163
(Antela) 		1123007000NRG23281220221071228 30/12/2022 patel bachubhai dalsukhbhai 1123007WL050748 patel bachubhai dalsukhbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755223 PATEL BACHUBHAI DALSUKHABHAI BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-024-001/5560198
(Juna Bariya) 		1123007000NRG23281220221071535 30/12/2022 Baria Prathamsinh Chandrabhai 1123007WL050759 Baria Prathamsinh Chandrabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755205 BARIA PRATHAMSINH CHANDRA ICICI BANK LTD(508534)
26 Devgad Bariya GJ-23-007-024-001/5560271
(Juna Bariya) 		1123007000NRG23281220221071536 30/12/2022 BARIA CHAMPABEN JASAVANTBHAI 1123007WL050759 BARIA CHAMPABEN JASAVANTBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755209 CHAMPABEN JASAVANTBHAI BARIA BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-024-001/5560273
(Juna Bariya) 		1123007000NRG23281220221071537 30/12/2022 Baria Rangeshbhai Sakarabhai 1123007WL050759 Baria Rangeshbhai Sakarabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755225 Rangeshbhai Shakarabhai Baria FINO PAYMENTS BANK LTD(608001)
28 Devgad Bariya GJ-23-007-024-001/5560273
(Juna Bariya) 		1123007000NRG23281220221071538 30/12/2022 Baria Reshamben Rangeshbhai 1123007WL050759 Baria Reshamben Rangeshbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755222 BARIA RESHAMBEN ICICI BANK LTD(508534)
29 Devgad Bariya GJ-23-007-024-001/5569181
(Juna Bariya) 		1123007000NRG23281220221071540 30/12/2022 BARIA SANTABEN PARSING 1123007WL050759 BARIA SANTABEN PARSING 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755210 BARIA SHANTABEN PARSING ICICI BANK LTD(508534)
30 Devgad Bariya GJ-23-007-024-001/5569246-B
(Juna Bariya) 		1123007000NRG23281220221071541 30/12/2022 Baria Ranchodbhai Bhimsingbhai 1123007WL050759 Baria Ranchodbhai Bhimsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755204 BARIA RANCHODBHAI BHEMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Devgad Bariya GJ-23-007-024-001/5569327
(Juna Bariya) 		1123007000NRG23281220221071543 30/12/2022 Rakeshkumar Fatesingbhai Baria 1123007WL050759 Rakeshkumar Fatesingbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755203 RAKESHKUMAR FATESING BARIA BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-024-001/5569330
(Juna Bariya) 		1123007000NRG23281220221071544 30/12/2022 BHIMSINGBHAI NARUBHAI BARIA 1123007WL050759 BHIMSINGBHAI NARUBHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755198 Bhimsingbhai ICICI BANK LTD(508534)
33 Devgad Bariya GJ-23-007-055-001/556400190
(Sagarama) 		1123007000NRG23281220221071806 30/12/2022 PATEL HANSHABEN KALPESHBHAI 1123007WL050768 PATEL HANSHABEN KALPESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755220 HANSABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-055-001/556400192
(Sagarama) 		1123007000NRG23281220221071808 30/12/2022 KOLI MAHESHBHAI SONABHAI 1123007WL050768 KOLI MAHESHBHAI SONABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7565755221 MR MAHESHBHAI SONABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 53997 53997
35 Devgad Bariya GJ-23-007-047-001/5546669620
(Piplod) 		1123007000NRG23301220221076006 30/12/2022 Patel Sumaliben Mansukhbhai 1123007WL050989 Patel Sumaliben Mansukhbhai 00045 BARB0PIPLOD 1212 1212 Processed 02/01/2023 7565755229 SUMALIBEN MANSUKH PATEL BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-047-001/5546669726
(Piplod) 		1123007000NRG23301220221076008 30/12/2022 Patel Babubhai Nanabhai 1123007WL050989 Patel Babubhai Nanabhai 00045 BARB0PIPLOD 1212 1212 Processed 02/01/2023 7565755228 BABUBHAI NANABHAI PATEL BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-047-001/5546669806
(Piplod) 		1123007000NRG23301220221076009 30/12/2022 Parmar Gulabbhai Budhabhai 1123007WL050989 Parmar Gulabbhai Budhabhai 00045 BARB0PIPLOD 1212 1212 Processed 02/01/2023 7565755227 PARMAR GULABBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 3636 3636
38 Devgad Bariya GJ-23-007-003-001/5558759
(Antela) 		1123007000NRG23281220221071241 30/12/2022 patel jashodaben pankajbhai 1123007WL050749 patel jashodaben pankajbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7565755311 PATEL JASHODABEN PANKAJBHAI BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-003-001/5559396
(Antela) 		1123007000NRG23281220221071220 30/12/2022 PATEL SAVITABEN BHAYALABHAI 1123007WL050748 PATEL SAVITABEN BHAYALABHAI 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7565755312 PATEL SAVITABEN BHAYLABHAI BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-003-001/55596117
(Antela) 		1123007000NRG23281220221071275 30/12/2022 Nayak Babubhai Mathurbhai 1123007WL050749 Nayak Babubhai Mathurbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7565755309 PATEL BABUBHAI MATHURBHAI BANK OF BARODA(606985)
SubTotal 5019 5019
41 Devgad Bariya GJ-23-007-003-001/5558311
(Antela) 		1123007000NRG23281220221071237 30/12/2022 PATEL URMILABEN ARJUNBHAI 1123007WL050749 PATEL URMILABEN ARJUNBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755248 URMILA ARJUN PATEL BANK OF INDIA(508505)
42 Devgad Bariya GJ-23-007-003-001/5558346
(Antela) 		1123007000NRG23281220221071238 30/12/2022 PATEL CHIMANBHAI SADUBHAI 1123007WL050749 PATEL CHIMANBHAI SADUBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755249 CHIMAN SADU PATEL BANK OF INDIA(508505)
43 Devgad Bariya GJ-23-007-003-001/5558617
(Antela) 		1123007000NRG23281220221071116 30/12/2022 PATEL SANTABEN MAVSINGBHAI 1123007WL050746 PATEL SANTABEN MAVSINGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755253 SHANTABEN MAVSING PATEL BANK OF INDIA(508505)
44 Devgad Bariya GJ-23-007-003-001/5558637
(Antela) 		1123007000NRG23281220221071286 30/12/2022 PATEL BHOPATBHAI PRAVATBHAI 1123007WL050750 PATEL BHOPATBHAI PRAVATBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755252 BHOPATBHAIPARVATBHAIPATEL BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-003-001/5558757
(Antela) 		1123007000NRG23281220221071125 30/12/2022 PATEL NANDABEN DALPATBHAI 1123007WL050746 PATEL NANDABEN DALPATBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755251 PATEL NANDABEN DALPATSINH BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-003-001/5558921
(Antela) 		1123007000NRG23281220221071242 30/12/2022 PATEL SANKARBHAI MUDABHAI 1123007WL050749 PATEL SANKARBHAI MUDABHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755247 SHANKRA MULA PATEL BANK OF INDIA(508505)
47 Devgad Bariya GJ-23-007-003-001/5558925
(Antela) 		1123007000NRG23281220221071243 30/12/2022 PATEL BABUBHAI HIRABHAI 1123007WL050749 PATEL BABUBHAI HIRABHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755250 BABU HIRA PATEL BANK OF INDIA(508505)
48 Devgad Bariya GJ-23-007-003-001/5559167
(Antela) 		1123007000NRG23281220221071244 30/12/2022 PATEL ROOPSINGBHAI DHIRABHAI 1123007WL050749 PATEL ROOPSINGBHAI DHIRABHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755259 RUPSINH DHIRABHAI PATEL BANK OF INDIA(508505)
49 Devgad Bariya GJ-23-007-003-001/5559189
(Antela) 		1123007000NRG23281220221071245 30/12/2022 PATEL JAINTIBHAI NARVATBHAI 1123007WL050749 PATEL JAINTIBHAI NARVATBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755255 JAYANTEEBHAI NARVATBHAI PATEL BANK OF INDIA(508505)
50 Devgad Bariya GJ-23-007-003-001/5559194
(Antela) 		1123007000NRG23281220221071246 30/12/2022 PATEL KAPIBEN KALSINGBHAI 1123007WL050749 PATEL KAPIBEN KALSINGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755256 KAPIBEN KALSING PATEL BANK OF INDIA(508505)
51 Devgad Bariya GJ-23-007-003-001/5559210
(Antela) 		1123007000NRG23281220221071215 30/12/2022 PATEL RAMESHBHAI JORSINGBHAI 1123007WL050748 PATEL RAMESHBHAI JORSINGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755258 PATEL RAMESHBHAI JORASINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Devgad Bariya GJ-23-007-003-001/5559220
(Antela) 		1123007000NRG23281220221071247 30/12/2022 patel natvarbhai nansing 1123007WL050749 patel natvarbhai nansing 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755257 Patel Natavarbhai Nansingbhai BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-003-001/5559243
(Antela) 		1123007000NRG23281220221071218 30/12/2022 AMBABEN LAXMAN PATEL 1123007WL050748 AMBABEN LAXMAN PATEL 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755260 Patel Ambaben BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-003-001/5559256
(Antela) 		1123007000NRG23281220221071146 30/12/2022 RANJITBHAI CHANDRASING PATEL 1123007WL050746 RANJITBHAI CHANDRASING PATEL 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755261 RANJEETBHAI CHANDRASINH OATEL BANK OF INDIA(508505)
55 Devgad Bariya GJ-23-007-003-001/5559396
(Antela) 		1123007000NRG23281220221071219 30/12/2022 PATEL BHAYLABHAI BHIKHABHAI 1123007WL050748 PATEL BHAYLABHAI BHIKHABHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755254 BHAYLABHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-024-001/5569327
(Juna Bariya) 		1123007000NRG23281220221071542 30/12/2022 SAKRABHAI NARUBHAI BARIA 1123007WL050759 SAKRABHAI NARUBHAI BARIA 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755246 SHANKARBHAI ICICI BANK LTD(508534)
57 Devgad Bariya GJ-23-007-040-001/5557461
(Nadatod) 		1123007000NRG23281220221071590 30/12/2022 PATELIYA AMARSIGBHAI GEMABHAI 1123007WL050761 PATELIYA AMARSIGBHAI GEMABHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755266 AMARSINGBHAI GEMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-040-001/5557461
(Nadatod) 		1123007000NRG23281220221071591 30/12/2022 PATELIYA GAGALIBEN AMARSIGBHAI 1123007WL050761 PATELIYA GAGALIBEN AMARSIGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755265 GANGABEN AMARSING PATELIA ICICI BANK LTD(508534)
59 Devgad Bariya GJ-23-007-040-001/5557466
(Nadatod) 		1123007000NRG23281220221071593 30/12/2022 RATHVA VINODBHAI NAVALSIGBHAI 1123007WL050761 RATHVA VINODBHAI NAVALSIGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755262 VINOD NAVALSINH RATHAVA ICICI BANK LTD(508534)
60 Devgad Bariya GJ-23-007-040-001/5557470
(Nadatod) 		1123007000NRG23281220221071595 30/12/2022 PATEL BHAGABHAI FATESIGBHAI 1123007WL050761 PATEL BHAGABHAI FATESIGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755267 BHAGABHAI FATESING PATEL ICICI BANK LTD(508534)
61 Devgad Bariya GJ-23-007-040-001/5557473
(Nadatod) 		1123007000NRG23281220221071596 30/12/2022 PATEL RAMILABEN MAGALSIGBHAI 1123007WL050761 PATEL RAMILABEN MAGALSIGBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755263 SUTHAR RAMILABEN BANK OF INDIA(508505)
62 Devgad Bariya GJ-23-007-040-001/5557480
(Nadatod) 		1123007000NRG23281220221071597 30/12/2022 TADVI SUKALIBEN SHARDARBHAI 1123007WL050761 TADVI SUKALIBEN SHARDARBHAI 00048 BKID0002085 1673 1673 Processed 02/01/2023 7565755264 SUKALIBEN SARDARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36806 36806
63 Devgad Bariya GJ-23-007-003-001/5559357
(Antela) 		1123007000NRG23281220221071322 30/12/2022 HARIJAN SARDARBHAI BALKABHAI 1123007WL050751 HARIJAN SARDARBHAI BALKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/01/2023 7565755269 SARDARBHAI BALKABHAI HARIJAN BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-040-001/5557466
(Nadatod) 		1123007000NRG23281220221071594 30/12/2022 RATHVA KASAMBEN VINODBHAI 1123007WL050761 RATHVA KASAMBEN VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/01/2023 7565755270 KASAM VINOD RATHAVA ICICI BANK LTD(508534)
65 Devgad Bariya GJ-23-007-047-001/5546669806
(Piplod) 		1123007000NRG23301220221076010 30/12/2022 Parmar Kailashben Narvatbhai 1123007WL050989 Parmar Kailashben Narvatbhai 00057 BARB0BGGBXX 1212 1212 Processed 02/01/2023 7565755271 KAILASHBEN NARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
66 Devgad Bariya GJ-23-007-047-001/5546670260
(Piplod) 		1123007000NRG23301220221076015 30/12/2022 Patel Rameshbhai Hirabhai 1123007WL050989 Patel Rameshbhai Hirabhai 00057 BARB0BGGBXX 1212 1212 Processed 02/01/2023 7565755272 ARVINDBHAI RAYSINGBHAI DAYARA BANK OF BARODA(606985)
SubTotal 5770 5770
67 Devgad Bariya GJ-23-007-040-001/5570070
(Nadatod) 		1123007000NRG23281220221071623 30/12/2022 valjibhai chaturbhai suthar 1123007WL050761 valjibhai chaturbhai suthar 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755147 VALJI CHATURA SUTAR ICICI BANK LTD(508534)
68 Devgad Bariya GJ-23-007-040-001/5570078
(Nadatod) 		1123007000NRG23281220221071624 30/12/2022 dinesbhain balvantbhai rathva 1123007WL050761 dinesbhain balvantbhai rathva 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755142 DINESH BALVNT RATAVA ICICI BANK LTD(508534)
69 Devgad Bariya GJ-23-007-040-001/5570078
(Nadatod) 		1123007000NRG23281220221071625 30/12/2022 kasamben dineshbhai rathava 1123007WL050761 kasamben dineshbhai rathava 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755146 KASAM DINESH RATAVA ICICI BANK LTD(508534)
70 Devgad Bariya GJ-23-007-040-001/5570083
(Nadatod) 		1123007000NRG23281220221071626 30/12/2022 mangaliyabhai chatrasing suthar 1123007WL050761 mangaliyabhai chatrasing suthar 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755145 MANGAL CHATRA SUTAR ICICI BANK LTD(508534)
71 Devgad Bariya GJ-23-007-040-001/5570084
(Nadatod) 		1123007000NRG23281220221071627 30/12/2022 sankarbhai dipsing suthar 1123007WL050761 sankarbhai dipsing suthar 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755143 SANKAR DIPA SUTAR ICICI BANK LTD(508534)
72 Devgad Bariya GJ-23-007-040-001/5570105
(Nadatod) 		1123007000NRG23281220221071628 30/12/2022 pratapbhai chaganbhai suthar 1123007WL050761 pratapbhai chaganbhai suthar 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755144 SUTHAR PRATAPBIHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Devgad Bariya GJ-23-007-040-001/5570106
(Nadatod) 		1123007000NRG23281220221071629 30/12/2022 ramilaben himmatbhai suthar 1123007WL050761 ramilaben himmatbhai suthar 00168 ICIC0000466 1673 1673 Processed 02/01/2023 7565755141 RAMILA HIMAT SUTAR ICICI BANK LTD(508534)
SubTotal 11711 11711
74 Devgad Bariya GJ-23-007-040-001/5570067
(Nadatod) 		1123007000NRG23281220221071622 30/12/2022 kuberbhai bhurabhai 1123007WL050761 kuberbhai bhurabhai 00168 ICIC0000538 1673 1673 Processed 02/01/2023 7565755148 SUTHAR KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
75 Devgad Bariya GJ-23-007-003-001/5559089
(Antela) 		1123007000NRG23281220221071287 30/12/2022 manjulaben ratansinh 1123007WL050750 manjulaben ratansinh 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755278 RAVAT MANJULABEN ARJUNBHAI BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-003-001/55595916
(Antela) 		1123007000NRG23281220221071323 30/12/2022 natavarbhai dalubhai 1123007WL050751 natavarbhai dalubhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755295 Patel Natavarbhai BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-003-001/55596057
(Antela) 		1123007000NRG23281220221071226 30/12/2022 PATEL MUKESHBHAI BHARATBHAI 1123007WL050748 PATEL MUKESHBHAI BHARATBHAI 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755300 ABHESING RAIJIBHAI NAYAK BANK OF INDIA(508505)
78 Devgad Bariya GJ-23-007-003-001/5559839
(Antela) 		1123007000NRG23281220221071307 30/12/2022 patel hinaben riteshbhai 1123007WL050750 patel hinaben riteshbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755277 HINABEN RITESHKUMAR PATEL BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-003-001/5559843
(Antela) 		1123007000NRG23281220221071309 30/12/2022 koli sardarbhai vajesinhbhai 1123007WL050750 koli sardarbhai vajesinhbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755279 ISHWARBHAI BABUBHAI KOLI BANK OF BARODA(606985)
80 Devgad Bariya GJ-23-007-003-001/5559846
(Antela) 		1123007000NRG23281220221071312 30/12/2022 ravat sumitraben rameshbhai 1123007WL050750 ravat sumitraben rameshbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755284 Sumitraben ICICI BANK LTD(508534)
81 Devgad Bariya GJ-23-007-003-001/5559847
(Antela) 		1123007000NRG23281220221071313 30/12/2022 ravat budhabhai mohanbhai 1123007WL050750 ravat budhabhai mohanbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755282 BUDHABHAI MOHANBHAI RAVAT BANK OF BARODA(606985)
82 Devgad Bariya GJ-23-007-003-001/5559886
(Antela) 		1123007000NRG23281220221071317 30/12/2022 koli lalitaben valsinhbhai 1123007WL050750 koli lalitaben valsinhbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755285 Lalitaben ICICI BANK LTD(508534)
83 Devgad Bariya GJ-23-007-003-001/5559889
(Antela) 		1123007000NRG23281220221071330 30/12/2022 SAVITABEN SHALESHBHAI 1123007WL050751 SAVITABEN SHALESHBHAI 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755286 Ravat Savitaben BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-003-001/5559891
(Antela) 		1123007000NRG23281220221071332 30/12/2022 SUMITRABEN DINESHBHAI 1123007WL050751 SUMITRABEN DINESHBHAI 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755283 MR DUNESHBHAI SAVJIBHAI PATEL STATE BANK OF INDIA(508548)
85 Devgad Bariya GJ-23-007-003-001/5559892
(Antela) 		1123007000NRG23281220221071333 30/12/2022 lalitaben gopsinhbhai 1123007WL050751 lalitaben gopsinhbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755287 MRS LALITABEN GOPSINGBHAI RAVAT STATE BANK OF INDIA(508548)
86 Devgad Bariya GJ-23-007-003-001/5559893
(Antela) 		1123007000NRG23281220221071318 30/12/2022 sharmishthaben govidbhai 1123007WL050750 sharmishthaben govidbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755280 RAVAT SHARMISHTHABEN GOVINDBHAI BANK OF BARODA(606985)
87 Devgad Bariya GJ-23-007-003-001/5559894
(Antela) 		1123007000NRG23281220221071319 30/12/2022 naynaben sardarbhai 1123007WL050750 naynaben sardarbhai 00415 SBIN0000323 1434 1434 Processed 02/01/2023 7565755281 Naynaben ICICI BANK LTD(508534)
88 Devgad Bariya GJ-23-007-024-001/5560286
(Juna Bariya) 		1123007000NRG23281220221071539 30/12/2022 BARIA BALAVANTBHAI NARUBHAI 1123007WL050759 BARIA BALAVANTBHAI NARUBHAI 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755276 BALAVANTBHAI NARUBHAI ICICI BANK LTD(508534)
89 Devgad Bariya GJ-23-007-044-001/2307215454
(Nani Zari) 		1123007000NRG23281220221071758 30/12/2022 Patel Rakeshkumar Naranbhai 1123007WL050765 Patel Rakeshkumar Naranbhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755305 PATEL RAKESHKUMAR NARANBHAI BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-044-001/2307215496
(Nani Zari) 		1123007000NRG23281220221071759 30/12/2022 Patel Surekhaben Arvindbhai 1123007WL050765 Patel Surekhaben Arvindbhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755302 SUREKHABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
91 Devgad Bariya GJ-23-007-044-001/2307215571
(Nani Zari) 		1123007000NRG23281220221071761 30/12/2022 Patel Ramjibhai Punabhai 1123007WL050765 Patel Ramjibhai Punabhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755290 PATEL RAMJIBHAI PUNABHAI BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-044-001/2307215577
(Nani Zari) 		1123007000NRG23281220221071762 30/12/2022 Patel Revaben Bharatbhai 1123007WL050765 Patel Revaben Bharatbhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755298 PATEL REVABEN BHARATBHAI BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-044-001/2307215595
(Nani Zari) 		1123007000NRG23281220221071763 30/12/2022 NAYAK MOHANBHAI VIRSING 1123007WL050765 NAYAK MOHANBHAI VIRSING 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755299 MOHANBHAI VIRSINGBHAI NAYAK BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-044-001/2307215596
(Nani Zari) 		1123007000NRG23281220221071764 30/12/2022 Nayak Lilaben Sureshbhai 1123007WL050765 Nayak Lilaben Sureshbhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755296 NAYAK LILABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
95 Devgad Bariya GJ-23-007-044-001/2307215622
(Nani Zari) 		1123007000NRG23281220221071765 30/12/2022 Harijan Payalben Mahendrabhai 1123007WL050765 Harijan Payalben Mahendrabhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755304 HARIJAN PAYALBEN MAHENDRABHAI BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-044-001/2307215637
(Nani Zari) 		1123007000NRG23281220221071766 30/12/2022 Patel Kamtiben Kalubhai 1123007WL050765 Patel Kamtiben Kalubhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755291 PATEL KAMTIBEN KALUBHAI BANK OF BARODA(606985)
97 Devgad Bariya GJ-23-007-044-001/2307215641
(Nani Zari) 		1123007000NRG23281220221071768 30/12/2022 Patel Saniben Rangitbhai 1123007WL050765 Patel Saniben Rangitbhai 00415 SBIN0000323 1166 1166 Processed 02/01/2023 7565755289 PATEL SHANIBEN RANGITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
98 Devgad Bariya GJ-23-007-044-001/2307215643
(Nani Zari) 		1123007000NRG23281220221071769 30/12/2022 Patel Sangitaben Maheshbhai 1123007WL050765 Patel Sangitaben Maheshbhai 00415 SBIN0000323 1166 1166 Processed 02/01/2023 7565755294 PATEL SANGITABEN MAHESHBHAI BANK OF BARODA(606985)
99 Devgad Bariya GJ-23-007-044-001/2307215674
(Nani Zari) 		1123007000NRG23281220221071770 30/12/2022 Patel Kashiben Ishvarbhai 1123007WL050765 Patel Kashiben Ishvarbhai 00415 SBIN0000323 1167 1167 Processed 02/01/2023 7565755297 PATEL KASHIBEN ISHVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 Devgad Bariya GJ-23-007-044-001/2307215676
(Nani Zari) 		1123007000NRG23281220221071773 30/12/2022 Nayak Madhuben Rajubhai 1123007WL050765 Nayak Madhuben Rajubhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755303 NAYAK MADHUBEN RAJUBHAI BANK OF BARODA(606985)
101 Devgad Bariya GJ-23-007-044-001/2307215687
(Nani Zari) 		1123007000NRG23281220221071774 30/12/2022 Patel Sumitraben Ashvinbhai 1123007WL050765 Patel Sumitraben Ashvinbhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755301 PATEL SUMITRABEN ASHVINBHAI BANK OF BARODA(606985)
102 Devgad Bariya GJ-23-007-044-001/5562134
(Nani Zari) 		1123007000NRG23281220221071776 30/12/2022 Patel Chandubhai Amrabhai 1123007WL050765 Patel Chandubhai Amrabhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7565755288 CHANDUBHAI AMRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42217 42217
103 Devgad Bariya GJ-23-007-055-001/556400307
(Sagarama) 		1123007000NRG23281220221071813 30/12/2022 Patel Bhopatbhai Chandrabhai 1123007WL050768 Patel Bhopatbhai Chandrabhai 00415 SBIN0009477 1673 1673 Processed 02/01/2023 7565755245 MR BHOPATBHAI CHANDRABHAI PATEL STATE BANK OF INDIA(508548)
104 Devgad Bariya GJ-23-007-055-001/556400307
(Sagarama) 		1123007000NRG23281220221071814 30/12/2022 Patel Ramilaben Bhopatbhai 1123007WL050768 Patel Ramilaben Bhopatbhai 00415 SBIN0009477 1673 1673 Processed 02/01/2023 7565755273 MRS RAMILABEN BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
105 Devgad Bariya GJ-23-007-055-001/556400660
(Sagarama) 		1123007000NRG23281220221071816 30/12/2022 Koli Masukhbhai Kadiyabhai 1123007WL050768 Koli Masukhbhai Kadiyabhai 00415 SBIN0009477 1673 1673 Processed 02/01/2023 7565755274 MR MAHASUKHBHAI KADIYABHAI KOLI STATE BANK OF INDIA(508548)
106 Devgad Bariya GJ-23-007-055-001/556400714
(Sagarama) 		1123007000NRG23281220221071820 30/12/2022 Rathava Savitaben Ranjitbhai 1123007WL050768 Rathava Savitaben Ranjitbhai 00415 SBIN0009477 1673 1673 Processed 02/01/2023 7565755293 MRS RATHVA SAVITABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
107 Dhanpur GJ-23-007-003-001/55596016
(Sajoi) 		1123007000NRG23281220221071222 30/12/2022 KOLI RAYSING MATHURBHAI 1123007WL050748 KOLI RAYSING MATHURBHAI 00415 SBIN0010992 1434 1434 Processed 02/01/2023 7565755275 MEHULBHAI NATHUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
108 Devgad Bariya GJ-23-007-003-001/5559671
(Antela) 		1123007000NRG23281220221071235 30/12/2022 PATEL PANGALIBEN NATVARBHAI 1123007WL050748 PATEL PANGALIBEN NATVARBHAI 00415 SBIN0060323 1434 1434 Processed 02/01/2023 7565755292 SUNITABEN MUKESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
109 Devgad Bariya GJ-23-007-003-001/55596204
(Antela) 		1123007000NRG23281220221071229 30/12/2022 Patel Rameshbhai Raylabhai 1123007WL050748 Patel Rameshbhai Raylabhai 00688 FINO0001001 239 239 Processed 02/01/2023 7565755231 PATEL RAMESHBHAI RAYLABHAI BANK OF BARODA(606985)
110 Devgad Bariya GJ-23-007-003-001/55596229
(Antela) 		1123007000NRG23281220221071234 30/12/2022 Patel Kokilaben Gopsingbhai 1123007WL050748 Patel Kokilaben Gopsingbhai 00688 FINO0001001 239 239 Processed 02/01/2023 7565755232 CHAMPABEN ICICI BANK LTD(508534)
111 Devgad Bariya GJ-23-007-003-001/55596229
(Antela) 		1123007000NRG23281220221071328 30/12/2022 Patel Kokilaben Gopsingbhai 1123007WL050751 Patel Kokilaben Gopsingbhai 00688 FINO0001001 1673 1673 Processed 02/01/2023 7565755233 CHAMPABEN ICICI BANK LTD(508534)
112 Devgad Bariya GJ-23-007-040-001/5557590
(Nadatod) 		1123007000NRG23281220221071606 30/12/2022 HARIJAN MAMATABEN DASHARATHBHAI 1123007WL050761 HARIJAN MAMATABEN DASHARATHBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755239 HARIJAN MAMATABEN BARODA GUJARAT GRAMIN BANK(606995)
113 Devgad Bariya GJ-23-007-040-001/5557592
(Nadatod) 		1123007000NRG23281220221071607 30/12/2022 HARIJAN ASHABEN VIJAYBHAI 1123007WL050761 HARIJAN ASHABEN VIJAYBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755244 Harijan Ashaben BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-040-001/5557593
(Nadatod) 		1123007000NRG23281220221071608 30/12/2022 HARIJAN BALEKDAS RAMESHBHAI 1123007WL050761 HARIJAN BALEKDAS RAMESHBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755243 BALEKDAS RAMESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
115 Devgad Bariya GJ-23-007-040-001/5557594
(Nadatod) 		1123007000NRG23281220221071609 30/12/2022 BARIA DESINGBHAI BHOTIYABBHAI 1123007WL050761 BARIA DESINGBHAI BHOTIYABBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755242 DESING BHOTIYA BARIA ICICI BANK LTD(508534)
116 Devgad Bariya GJ-23-007-040-001/5557596
(Nadatod) 		1123007000NRG23281220221071613 30/12/2022 BARIA BHAVINKUMAR ARVINDBHAI 1123007WL050761 BARIA BHAVINKUMAR ARVINDBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755235 BHAVINKUMAR ARAVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
117 Devgad Bariya GJ-23-007-040-001/5557596
(Nadatod) 		1123007000NRG23281220221071614 30/12/2022 BARIA SOBHANABEN BHAVINBHAI 1123007WL050761 BARIA SOBHANABEN BHAVINBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755234 SHOBHANABEN BHAVINBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
118 Devgad Bariya GJ-23-007-040-001/5557597
(Nadatod) 		1123007000NRG23281220221071616 30/12/2022 BARIA HANSHABEN JAYESHBHAI 1123007WL050761 BARIA HANSHABEN JAYESHBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755236 MISS HANSABEN KALSINGHBHAI BARIA STATE BANK OF INDIA(508548)
119 Devgad Bariya GJ-23-007-040-001/5557597
(Nadatod) 		1123007000NRG23281220221071615 30/12/2022 BARIA JAESHBHAI PRAVINBHAI 1123007WL050761 BARIA JAESHBHAI PRAVINBHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755237 JAYESHBHAI PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 Devgad Bariya GJ-23-007-040-001/5557598
(Nadatod) 		1123007000NRG23281220221071617 30/12/2022 BARIA SURESHBHAI BHURABHAI 1123007WL050761 BARIA SURESHBHAI BHURABHAI 00688 FINO0001001 717 717 Processed 02/01/2023 7565755241 SURESHBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 Devgad Bariya GJ-23-007-040-001/5557600
(Nadatod) 		1123007000NRG23281220221071619 30/12/2022 BARIA PRAVINSINH RATANSINH 1123007WL050761 BARIA PRAVINSINH RATANSINH 00688 FINO0001001 717 717 Processed 02/01/2023 7565755238 PRAVINSINH BARIA ICICI BANK LTD(508534)
SubTotal 9321 9321
122 Devgad Bariya GJ-23-007-003-001/5559569
(Antela) 		1123007000NRG23281220221071155 30/12/2022 PATEL KANTABEN NARVATBHAI 1123007WL050746 PATEL KANTABEN NARVATBHAI 00688 FINO0001165 700 700 Processed 02/01/2023 7565755230 NAYK GITABEN ARJUNBHAI BANK OF BARODA(606985)
123 Devgad Bariya GJ-23-007-040-001/5557598
(Nadatod) 		1123007000NRG23281220221071618 30/12/2022 BARIA JOSILABEN SURESHBHAI 1123007WL050761 BARIA JOSILABEN SURESHBHAI 00688 FINO0001165 717 717 Processed 02/01/2023 7565755240 JOSILABEN SURESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1417 1417
124 Devgad Bariya GJ-23-007-003-001/5558330
(Antela) 		1123007000NRG23281220221071203 30/12/2022 patel maheshbhai himmtbhai 1123007WL050748 patel maheshbhai himmtbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755193 PATEL MAHESHBHAI HIMMTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Devgad Bariya GJ-23-007-003-001/5558547
(Antela) 		1123007000NRG23281220221071115 30/12/2022 DINESHBHAI 1123007WL050746 DINESHBHAI 00691 IPOS0000001 700 700 Processed 02/01/2023 7565755194 PATEL DINESHKUMAR BACHUBHAI BANK OF BARODA(606985)
126 Devgad Bariya GJ-23-007-003-001/5559087
(Antela) 		1123007000NRG23281220221071206 30/12/2022 patel surekhben rajubhai 1123007WL050748 patel surekhben rajubhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755184 SUREKHABEN RAJUBHAI PATEL BANK OF BARODA(606985)
127 Devgad Bariya GJ-23-007-003-001/5559088
(Antela) 		1123007000NRG23281220221071207 30/12/2022 patel harishbhai chatrasinh 1123007WL050748 patel harishbhai chatrasinh 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755186 PATEL HARISHKUMAR CHHATRASINH BANK OF BARODA(606985)
128 Devgad Bariya GJ-23-007-003-001/5559090
(Antela) 		1123007000NRG23281220221071208 30/12/2022 patel anitaben arvidbhai 1123007WL050748 patel anitaben arvidbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755185 ANITA ARVIND PATEL BANK OF BARODA(606985)
129 Devgad Bariya GJ-23-007-003-001/5559104
(Antela) 		1123007000NRG23281220221071212 30/12/2022 patel pinkaben babubhai 1123007WL050748 patel pinkaben babubhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755183 PINKAL BABU PATEL BANK OF BARODA(606985)
130 Devgad Bariya GJ-23-007-003-001/5559105
(Antela) 		1123007000NRG23281220221071213 30/12/2022 patel sangitaben shaileshbhai 1123007WL050748 patel sangitaben shaileshbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755182 SANGITABEN SHILESHBHAI PATEL BANK OF BARODA(606985)
131 Devgad Bariya GJ-23-007-003-001/5559109
(Antela) 		1123007000NRG23281220221071214 30/12/2022 patel urmilaben rameshbhai 1123007WL050748 patel urmilaben rameshbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755181 URMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
132 Devgad Bariya GJ-23-007-003-001/55595912
(Antela) 		1123007000NRG23281220221071295 30/12/2022 narvatbhai chadrabhai 1123007WL050750 narvatbhai chadrabhai 00691 IPOS0000001 956 956 Processed 02/01/2023 7565755151 PATEL NARVATBHAI CHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Devgad Bariya GJ-23-007-003-001/55595918
(Antela) 		1123007000NRG23281220221071296 30/12/2022 patel arajunbhai sonabhai 1123007WL050750 patel arajunbhai sonabhai 00691 IPOS0000001 956 956 Processed 02/01/2023 7565755149 PATEL ARJUNSINH SONABHAI BANK OF BARODA(606985)
134 Devgad Bariya GJ-23-007-003-001/55595942
(Antela) 		1123007000NRG23281220221071297 30/12/2022 udesinhbhai kalubhai patel 1123007WL050750 udesinhbhai kalubhai patel 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755152 PATEL UDESINH KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Devgad Bariya GJ-23-007-003-001/55595943
(Antela) 		1123007000NRG23281220221071298 30/12/2022 patel manjulaben prabhatbhai 1123007WL050750 patel manjulaben prabhatbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755150 MANJULABEN PRABHATBHAI PATEL BANK OF BARODA(606985)
136 Devgad Bariya GJ-23-007-003-001/55595959
(Antela) 		1123007000NRG23281220221071299 30/12/2022 patel savitaben babubhai 1123007WL050750 patel savitaben babubhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755158 SAVITABEN BABU PATEL BANK OF BARODA(606985)
137 Devgad Bariya GJ-23-007-003-001/55595960
(Antela) 		1123007000NRG23281220221071300 30/12/2022 patel babubhai mansukhbhai 1123007WL050750 patel babubhai mansukhbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755157 PATEL BABUBHAI MANSUKHBHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Devgad Bariya GJ-23-007-003-001/55595968
(Antela) 		1123007000NRG23281220221071301 30/12/2022 koli aaramben maganbhai 1123007WL050750 koli aaramben maganbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755159 ARMABEN M M NG CHAMPABEN MAGANBHAI KOLI BANK OF BARODA(606985)
139 Devgad Bariya GJ-23-007-003-001/55595970
(Antela) 		1123007000NRG23281220221071302 30/12/2022 koli revntaben ashavinbhai 1123007WL050750 koli revntaben ashavinbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755160 RAVAT REVANTABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Devgad Bariya GJ-23-007-003-001/55595971
(Antela) 		1123007000NRG23281220221071303 30/12/2022 ravat rekhaben ratanbhai 1123007WL050750 ravat rekhaben ratanbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755162 REKHABEN SARATN RAVAT BANK OF BARODA(606985)
141 Devgad Bariya GJ-23-007-003-001/55595972
(Antela) 		1123007000NRG23281220221071304 30/12/2022 ravat radhaben saratanbhai 1123007WL050750 ravat radhaben saratanbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755163 RAVAT RADHABEN SARTANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Devgad Bariya GJ-23-007-003-001/55595982
(Antela) 		1123007000NRG23281220221071264 30/12/2022 KOLI KIRITBHAI LERABHAI 1123007WL050749 KOLI KIRITBHAI LERABHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755154 KOLI KIRITBHAI LERABHAI BANK OF BARODA(606985)
143 Devgad Bariya GJ-23-007-003-001/55595983
(Antela) 		1123007000NRG23281220221071265 30/12/2022 RAVAT RAMESHBHAI SOMABHAI 1123007WL050749 RAVAT RAMESHBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755153 RAVAT RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Devgad Bariya GJ-23-007-003-001/55595998
(Antela) 		1123007000NRG23281220221071266 30/12/2022 PATEL HIMATBHAI KOLABHAI 1123007WL050749 PATEL HIMATBHAI KOLABHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755164 PATEL HIMATBHAI KOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Devgad Bariya GJ-23-007-003-001/55595999
(Antela) 		1123007000NRG23281220221071267 30/12/2022 PATEL SUMITRABEN RAJESHBHAI 1123007WL050749 PATEL SUMITRABEN RAJESHBHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755165 SUMITRABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
146 Devgad Bariya GJ-23-007-003-001/55596000
(Antela) 		1123007000NRG23281220221071268 30/12/2022 PATEL PARULBEN DIPSINH 1123007WL050749 PATEL PARULBEN DIPSINH 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755166 PARULBEN DIPSINH PATEL BANK OF BARODA(606985)
147 Devgad Bariya GJ-23-007-003-001/55596025
(Antela) 		1123007000NRG23281220221071324 30/12/2022 SOLANKI BHAVESHKUMAR SARDARBHAI 1123007WL050751 SOLANKI BHAVESHKUMAR SARDARBHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755167 BHAVESHKUMAR SARDARBHAI SOLANKI BANK OF BARODA(606985)
148 Devgad Bariya GJ-23-007-003-001/55596081
(Antela) 		1123007000NRG23281220221071269 30/12/2022 Patel Arvindbhai Bhavanbhai 1123007WL050749 Patel Arvindbhai Bhavanbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755177 PATEL ARVINDBHAI BHAVANBHAI BANK OF BARODA(606985)
149 Devgad Bariya GJ-23-007-003-001/55596088
(Antela) 		1123007000NRG23281220221071270 30/12/2022 Patel Sankarbhai Tersingbhai 1123007WL050749 Patel Sankarbhai Tersingbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755178 PATEL SHANKARBHAI TERSINH BANK OF BARODA(606985)
150 Devgad Bariya GJ-23-007-003-001/55596092
(Antela) 		1123007000NRG23281220221071271 30/12/2022 Patel Kamalaben Ratanbhai 1123007WL050749 Patel Kamalaben Ratanbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755180 Patel Kamalaben BANK OF BARODA(606985)
151 Devgad Bariya GJ-23-007-003-001/55596115
(Antela) 		1123007000NRG23281220221071273 30/12/2022 Patel Manilal Vechatbhai 1123007WL050749 Patel Manilal Vechatbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755179 MANILAL VECHATBHAI PATEL BANK OF BARODA(606985)
152 Devgad Bariya GJ-23-007-003-001/5559617
(Antela) 		1123007000NRG23281220221071277 30/12/2022 RAVAT SUREKHABEN DIPSINHBHAI 1123007WL050749 RAVAT SUREKHABEN DIPSINHBHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755155 SUREKHABEN DIPSINH RAVAT BANK OF BARODA(606985)
153 Devgad Bariya GJ-23-007-003-001/55596209
(Antela) 		1123007000NRG23281220221071278 30/12/2022 RAVAT VANRAJBHAI JUVANSINH 1123007WL050749 RAVAT VANRAJBHAI JUVANSINH 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755190 RAVAT VANRAJBHAI JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
154 Devgad Bariya GJ-23-007-003-001/55596210
(Antela) 		1123007000NRG23281220221071279 30/12/2022 RAVAT JASHAVATBHAI PARSINGBHAI 1123007WL050749 RAVAT JASHAVATBHAI PARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755189 RAVAT JASAVANTBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Devgad Bariya GJ-23-007-003-001/55596232
(Antela) 		1123007000NRG23281220221071280 30/12/2022 ravat gangaben vinodbhai 1123007WL050749 ravat gangaben vinodbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755192 RAVAT GANGABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Devgad Bariya GJ-23-007-003-001/5559791
(Antela) 		1123007000NRG23281220221071283 30/12/2022 RINKUBEN MANUBHAI 1123007WL050749 RINKUBEN MANUBHAI 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755187 RINKUBEN MANU RAVAT BANK OF BARODA(606985)
157 Devgad Bariya GJ-23-007-003-001/5559794
(Antela) 		1123007000NRG23281220221071284 30/12/2022 ASHABEN CHATRSINH 1123007WL050749 ASHABEN CHATRSINH 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755188 ASHABEN CHHATRASINH RAVAT BANK OF BARODA(606985)
158 Devgad Bariya GJ-23-007-003-001/5559847
(Antela) 		1123007000NRG23281220221071314 30/12/2022 ravat madhuben bhudarbhai 1123007WL050750 ravat madhuben bhudarbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755161 Ravat Rekhaben Budhabhai BANK OF BARODA(606985)
159 Devgad Bariya GJ-23-007-003-001/5559849
(Antela) 		1123007000NRG23281220221071316 30/12/2022 ravat ramilaben ganpatbhai 1123007WL050750 ravat ramilaben ganpatbhai 00691 IPOS0000001 1434 1434 Processed 02/01/2023 7565755191 Ramilaben ICICI BANK LTD(508534)
160 Devgad Bariya GJ-23-007-047-001/55466696
(Piplod) 		1123007000NRG23301220221076005 30/12/2022 Patel Rajeshbhai Dipsingbhai 1123007WL050989 Patel Rajeshbhai Dipsingbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755172 PATEL RAJESHBHAI DIPSINGBHAI BANK OF BARODA(606985)
161 Devgad Bariya GJ-23-007-047-001/55466697
(Piplod) 		1123007000NRG23301220221076007 30/12/2022 Baria Tinuben Ajaybhai 1123007WL050989 Baria Tinuben Ajaybhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755168 TINUBEN AJAYKUMAR BARIA BANK OF BARODA(606985)
162 Devgad Bariya GJ-23-007-047-001/5546670225
(Piplod) 		1123007000NRG23301220221076011 30/12/2022 Dayara Anilbhai Kanubhai 1123007WL050989 Dayara Anilbhai Kanubhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755176 DAYARA ANILKUMAR KANUBHAI BANK OF BARODA(606985)
163 Devgad Bariya GJ-23-007-047-001/5546670226
(Piplod) 		1123007000NRG23301220221076012 30/12/2022 Baria Kokilaben Narvatbhai 1123007WL050989 Baria Kokilaben Narvatbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755173 BARIA KOKILABEN NARVATBHAI BANK OF BARODA(606985)
164 Devgad Bariya GJ-23-007-047-001/5546670226
(Piplod) 		1123007000NRG23301220221076013 30/12/2022 Baria Narvatbhai Sakrabhai 1123007WL050989 Baria Narvatbhai Sakrabhai 00691 IPOS0000001 600 600 Processed 02/01/2023 7565755174 NARVATBHAI SAKRABHAI BARIA BANK OF BARODA(606985)
165 Devgad Bariya GJ-23-007-047-001/5546670227
(Piplod) 		1123007000NRG23301220221076014 30/12/2022 Patel Ishverbhai Zerabhai 1123007WL050989 Patel Ishverbhai Zerabhai 00691 IPOS0000001 600 600 Processed 02/01/2023 7565755175 ISHWARBHAI ZERABHAI PATEL BANK OF BARODA(606985)
166 Devgad Bariya GJ-23-007-047-001/5546670334
(Piplod) 		1123007000NRG23301220221076016 30/12/2022 Dayra Juvansinh Salubhai 1123007WL050989 Dayra Juvansinh Salubhai 00691 IPOS0000001 600 600 Processed 02/01/2023 7565755171 JUVANSINH SALUBHAI DAYARA BANK OF BARODA(606985)
167 Devgad Bariya GJ-23-007-047-001/5546670334
(Piplod) 		1123007000NRG23301220221076017 30/12/2022 Dayra Nandaben Juvansinh 1123007WL050989 Dayra Nandaben Juvansinh 00691 IPOS0000001 600 600 Processed 02/01/2023 7565755170 NANDABEN JUVANSING DAYARA BARODA GUJARAT GRAMIN BANK(606995)
168 Devgad Bariya GJ-23-007-047-001/5546670335
(Piplod) 		1123007000NRG23301220221076018 30/12/2022 Patel Anitaben Bharatbhai 1123007WL050989 Patel Anitaben Bharatbhai 00691 IPOS0000001 600 600 Processed 02/01/2023 7565755169 ANITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
169 Devgad Bariya GJ-23-007-055-001/556400192
(Sagarama) 		1123007000NRG23281220221071809 30/12/2022 Patel Taraben Maheshbhai 1123007WL050768 Patel Taraben Maheshbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755156 TARABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Devgad Bariya GJ-23-007-055-001/556400719
(Sagarama) 		1123007000NRG23281220221071821 30/12/2022 Dayara Baliben Sukabhai 1123007WL050768 Dayara Baliben Sukabhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755196 MRS BALIBEN SUKABHAI DAYARA STATE BANK OF INDIA(508548)
171 Devgad Bariya GJ-23-007-055-001/556400720
(Sagarama) 		1123007000NRG23281220221071822 30/12/2022 Kamiben Keshubhai Dayra 1123007WL050768 Kamiben Keshubhai Dayra 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755195 KAMIBEN KESHUBHAI DAYARA BANK OF BARODA(606985)
172 Devgad Bariya GJ-23-007-055-001/556400721
(Sagarama) 		1123007000NRG23281220221071823 30/12/2022 Shardaben Himatbhai Dayara 1123007WL050768 Shardaben Himatbhai Dayara 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7565755197 SHARDABEN HIMATBHAI DAYARA BANK OF BARODA(606985)
SubTotal 71815 71815
Total 254615 254615

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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_301222APB_FTO_166338 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
2 Devgad Bariya GJ1123007_301222APB_FTO_166338 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 53997
3 Devgad Bariya GJ1123007_301222APB_FTO_166338 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3636
4 Devgad Bariya GJ1123007_301222APB_FTO_166338 Bank of Baroda BARB0RUVABA RUVABARI 5019
5 Devgad Bariya GJ1123007_301222APB_FTO_166338 Bank of India BKID0002085 DEVGADHBARIA 36806
6 Devgad Bariya GJ1123007_301222APB_FTO_166338 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4558
7 Devgad Bariya GJ1123007_301222APB_FTO_166338 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1212
8 Devgad Bariya GJ1123007_301222APB_FTO_166338 ICICI BANK ICIC0000466 DAHOD 11711
9 Devgad Bariya GJ1123007_301222APB_FTO_166338 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
10 Devgad Bariya GJ1123007_301222APB_FTO_166338 State Bank of India SBIN0000323 DEVGADH BARIA 42217
11 Devgad Bariya GJ1123007_301222APB_FTO_166338 State Bank of India SBIN0009477 KALI DUNGARI 6692
12 Devgad Bariya GJ1123007_301222APB_FTO_166338 State Bank of India SBIN0010992 LIMKHEDA 1434
13 Devgad Bariya GJ1123007_301222APB_FTO_166338 State Bank of India SBIN0060323 PALLI GODHARA 1434
14 Devgad Bariya GJ1123007_301222APB_FTO_166338 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9321
15 Devgad Bariya GJ1123007_301222APB_FTO_166338 Fino Payments Bank Ltd FINO0001165 NAROL 1417
16 Devgad Bariya GJ1123007_301222APB_FTO_166338 India Post Payments Bank IPOS0000001 DAHOD 71815

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