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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_090722APB_FTO_86218
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-23-007-012-001/720720434
(Chenpur) 		1123007000NRG23090720220734698 09/07/2022 BARIA GAJARIBEN SAVJIBHAI 1123007WL028262 BARIA GAJARIBEN SAVJIBHAI 00045 BARB0DEVGAD 3304 3304 Processed 19/08/2022 4032588877 Baria Gajariben BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-017-001/730062284
(Dudhiya) 		1123007000NRG23090720220735590 09/07/2022 RAJESHKUMAR BHAGABHAI BARIA 1123007WL028281 RAJESHKUMAR BHAGABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588914 Baria Rajeshkumar BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-017-001/730062601
(Dudhiya) 		1123007000NRG23090720220735596 09/07/2022 SAILESHBHAI NARVATBHAI BARIA 1123007WL028281 SAILESHBHAI NARVATBHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588896 SHAILESHKUMAR NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 Devgad Bariya GJ-23-007-017-001/730062613
(Dudhiya) 		1123007000NRG23090720220735597 09/07/2022 chimanbhai bachubhai baria 1123007WL028281 chimanbhai bachubhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588895 Baria Chimanbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-017-001/730062613
(Dudhiya) 		1123007000NRG23090720220735598 09/07/2022 dhuliben chimanbhai baria 1123007WL028281 dhuliben chimanbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588894 Baria Dhuliben BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-017-001/730062614
(Dudhiya) 		1123007000NRG23090720220735600 09/07/2022 kashiben parsotambhai baria 1123007WL028281 kashiben parsotambhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588900 Baria Kashiben BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-017-001/730062614
(Dudhiya) 		1123007000NRG23090720220735599 09/07/2022 parsotambhai bhachubhai baria 1123007WL028281 parsotambhai bhachubhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588899 Baria Parashotambhai BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-017-001/730062615
(Dudhiya) 		1123007000NRG23090720220735602 09/07/2022 budhaliben babubhai baria 1123007WL028281 budhaliben babubhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588898 Baria Budhaliben BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-017-001/730062616
(Dudhiya) 		1123007000NRG23090720220735604 09/07/2022 galiben somabhai baria 1123007WL028281 galiben somabhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588915 Baria Galiben Somabhai BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-017-001/730062617
(Dudhiya) 		1123007000NRG23090720220735605 09/07/2022 gagaliben somabhai baria 1123007WL028281 gagaliben somabhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588901 Baria Gangaliben BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-017-001/730062619
(Dudhiya) 		1123007000NRG23090720220735606 09/07/2022 ushaben laxmanbhai baria 1123007WL028281 ushaben laxmanbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588897 Baria Ushaben BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-017-001/730062628
(Dudhiya) 		1123007000NRG23090720220735607 09/07/2022 Galiben kalubhai baria 1123007WL028281 Galiben kalubhai baria 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588893 Baria Galiben Kalubhai BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-034-001/5566819
(Lavariya) 		1123007000NRG23080720220728876 09/07/2022 BARIA SATISHBHAI AJMELBHAI 1123007WL028072 BARIA SATISHBHAI AJMELBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588891 Baria Satishbhai BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-034-001/5566833
(Lavariya) 		1123007000NRG23080720220728879 09/07/2022 BARIA ANOPSINH CHHAGANBHAI 1123007WL028072 BARIA ANOPSINH CHHAGANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588889 Baria Anopsinh BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-034-001/5567086
(Lavariya) 		1123007000NRG23080720220728897 09/07/2022 BARIYA MIRUBEN DALSING 1123007WL028072 BARIYA MIRUBEN DALSING 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588890 Bariya Miruben BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-066-001/5558541
(Udhavala) 		1123007000NRG23080720220733311 09/07/2022 joshanaben dipsingpatel 1123007WL028220 joshanaben dipsingpatel 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588917 Patel Joshanaben BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-066-001/5565948
(Udhavala) 		1123007000NRG23080720220733316 09/07/2022 Samratben Sursing 1123007WL028220 Samratben Sursing 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588892 Patel Samaratben BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-066-001/5565951
(Udhavala) 		1123007000NRG23080720220733317 09/07/2022 Premilaben laxmanbhai 1123007WL028220 Premilaben laxmanbhai 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4032588916 Patel Premilaben BANK OF BARODA(606985)
SubTotal 31745 31745
19 Devgad Bariya GJ-23-007-020-001/51830899
(Guna) 		1123007000NRG23090720220737806 09/07/2022 BARIA RINKUBEN NALINKUMAR 1123007WL028350 BARIA RINKUBEN NALINKUMAR 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4032588911 RINKUBEN NALINKUMAR BARIA BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-020-001/5662744
(Guna) 		1123007000NRG23090720220737830 09/07/2022 BARIA SUMITRABEN KAMALESHBHAI 1123007WL028350 BARIA SUMITRABEN KAMALESHBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4032588912 BARIA SUMITRABEN KAMLESHBHAI BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-039-001/5559554
(Moti Zari) 		1123007000NRG23090720220734933 09/07/2022 BARIA MULABHAI DHIRABHAI 1123007WL028267 BARIA MULABHAI DHIRABHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4032588883 Baria Mulabhai Dhirabhai BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-068-001/5562185
(Vadodar) 		1123007000NRG23080720220728827 09/07/2022 Patel Ramilaben Babubhai 1123007WL028070 Patel Ramilaben Babubhai 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588885 RAMILABENBABUPATEL BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-068-001/5562186
(Vadodar) 		1123007000NRG23080720220728828 09/07/2022 Patel Kokilaben Somabhai 1123007WL028070 Patel Kokilaben Somabhai 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588886 KOKILABEN SOMABHAI PATEL BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-068-001/55670192
(Vadodar) 		1123007000NRG23080720220728831 09/07/2022 patel jagdishbhai govidbhai 1123007WL028070 patel jagdishbhai govidbhai 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588887 JAGDISHKUMAR GOVINDBHAI PATEL BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-068-001/55670289
(Vadodar) 		1123007000NRG23080720220728853 09/07/2022 Patel Shankarbhai Mohanbhai 1123007WL028071 Patel Shankarbhai Mohanbhai 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588884 SHANKARBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-068-001/55670306
(Vadodar) 		1123007000NRG23080720220728854 09/07/2022 Patel Kalubhai Chhaganbhai 1123007WL028071 Patel Kalubhai Chhaganbhai 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588878 KALUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-068-001/91
(Vadodar) 		1123007000NRG23080720220728850 09/07/2022 VANKAR KRUSNABHAI VECHATBHAI 1123007WL028070 VANKAR KRUSNABHAI VECHATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588888 KRUSHNABHAI VECHATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
28 Devgad Bariya GJ-23-007-068-001/91
(Vadodar) 		1123007000NRG23080720220728851 09/07/2022 Vankar Pushpaben Krushnbhai 1123007WL028070 Vankar Pushpaben Krushnbhai 00045 BARB0PIPLOD 3346 3346 Processed 19/08/2022 4032588913 PUSHPABEN KRISHNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28441 28441
29 Devgad Bariya GJ-23-007-012-001/720720161
(Chenpur) 		1123007000NRG23090720220734692 09/07/2022 Bariya Lilaben Abhesingbhai 1123007WL028262 Bariya Lilaben Abhesingbhai 00048 BKID0002085 3304 3304 Processed 19/08/2022 4032588881 LILABEN ABHESING BARIA BANK OF INDIA(508505)
30 Devgad Bariya GJ-23-007-012-001/720720350
(Chenpur) 		1123007000NRG23090720220734694 09/07/2022 PATEL SAGUDIBEN MANSINGBHAI 1123007WL028262 PATEL SAGUDIBEN MANSINGBHAI 00048 BKID0002085 2832 2832 Processed 19/08/2022 4032588910 PATEL SAGUBEN MANSING BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-012-001/720720411
(Chenpur) 		1123007000NRG23090720220734696 09/07/2022 BARIA LALITABEN BABUBHAI 1123007WL028262 BARIA LALITABEN BABUBHAI 00048 BKID0002085 3304 3304 Processed 19/08/2022 4032588879 LALITABEN RAYJIBHAI BARIA BANK OF INDIA(508505)
32 Devgad Bariya GJ-23-007-012-002/720720364
(Chenpur) 		1123007000NRG23090720220734879 09/07/2022 PATEL BHARATIBEN PRATAPSINH 1123007WL028265 PATEL BHARATIBEN PRATAPSINH 00048 BKID0002085 1195 1195 Processed 19/08/2022 4032588909 BHARATI PRATAPBHAI PATEL BANK OF INDIA(508505)
SubTotal 10635 10635
33 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG23090720220735069 09/07/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL028270 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 19/08/2022 4032588880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Devgad Bariya GJ-23-007-068-001/55670210
(Vadodar) 		1123007000NRG23080720220728832 09/07/2022 Baria Bharatbhai Balubhai 1123007WL028070 Baria Bharatbhai Balubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/08/2022 4032588923 BARIA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
35 Devgad Bariya GJ-23-007-017-001/730062292
(Dudhiya) 		1123007000NRG23090720220735591 09/07/2022 BARIA KOKILABEN CHIMANBHAI 1123007WL028281 BARIA KOKILABEN CHIMANBHAI 00168 ICIC0000538 1673 1673 Processed 19/08/2022 4032588902 Baria Kokilaben Chimanbhai BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-017-001/730062389
(Dudhiya) 		1123007000NRG23090720220735593 09/07/2022 BARIA JUVANSINGBHAI SURSINGBHAI 1123007WL028281 BARIA JUVANSINGBHAI SURSINGBHAI 00168 ICIC0000538 1673 1673 Processed 19/08/2022 4032588904 BARIA JUVANSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
37 Devgad Bariya GJ-23-007-017-001/730062547
(Dudhiya) 		1123007000NRG23090720220735595 09/07/2022 BARIA SAMRATBEN BHARATBHAI 1123007WL028281 BARIA SAMRATBEN BHARATBHAI 00168 ICIC0000538 1673 1673 Processed 19/08/2022 4032588903 Bariya Samaratben BANK OF BARODA(606985)
SubTotal 5019 5019
38 Devgad Bariya GJ-23-007-012-002/720720338
(Chenpur) 		1123007000NRG23090720220734878 09/07/2022 PATEL VAJESING AMARSING 1123007WL028265 PATEL VAJESING AMARSING 00415 SBIN0000323 1195 1195 Processed 19/08/2022 4032588908 MR VAJESING PATEL STATE BANK OF INDIA(508548)
39 Devgad Bariya GJ-23-007-012-002/720720393
(Chenpur) 		1123007000NRG23090720220734881 09/07/2022 PATEL MANGLSINH SAYABABHAI 1123007WL028265 PATEL MANGLSINH SAYABABHAI 00415 SBIN0000323 1195 1195 Processed 19/08/2022 4032588882 MR MANGALSING SAYBABHAI PATEL STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-012-002/720720420
(Chenpur) 		1123007000NRG23090720220734885 09/07/2022 PATEL GANPATBHAI BUDHABHAI 1123007WL028265 PATEL GANPATBHAI BUDHABHAI 00415 SBIN0000323 1195 1195 Processed 19/08/2022 4032588907 MRS GANPATBHAI BUBHABHAI PATEL STATE BANK OF INDIA(508548)
41 Devgad Bariya GJ-23-007-012-002/720720428
(Chenpur) 		1123007000NRG23090720220734886 09/07/2022 PATEL GANGALIBEN BUDHABHAI 1123007WL028265 PATEL GANGALIBEN BUDHABHAI 00415 SBIN0000323 1195 1195 Processed 19/08/2022 4032588922 MISS GANGILIBEN BUDHAYABHAI PATEL STATE BANK OF INDIA(508548)
42 Devgad Bariya GJ-23-007-049-001/5562596
(Rampura Devi) 		1123007000NRG23090720220735064 09/07/2022 Rathva Govinbhai jalabhai 1123007WL028270 Rathva Govinbhai jalabhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4032588905 Govindbhai Jalabhai Rathva BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-049-001/5562634
(Rampura Devi) 		1123007000NRG23090720220735067 09/07/2022 Barya Gamirbhai Himatbhai 1123007WL028270 Barya Gamirbhai Himatbhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4032588921 GAMIRSHINH HIMATSHINH BAMNIA BARODA GUJARAT GRAMIN BANK(606995)
44 Devgad Bariya GJ-23-007-049-001/5562659
(Rampura Devi) 		1123007000NRG23090720220735068 09/07/2022 BARYA MANHARSINH CHHAGANBHAI 1123007WL028270 BARYA MANHARSINH CHHAGANBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4032588920 MR MANHARSINGH CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
45 Devgad Bariya GJ-23-007-049-001/5565729
(Rampura Devi) 		1123007000NRG23090720220735073 09/07/2022 RATHVA LALSINGBHAI BIMAJIBHAI 1123007WL028270 RATHVA LALSINGBHAI BIMAJIBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4032588906 LALSING LIMJIBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11472 11472
46 Devgad Bariya GJ-23-007-012-001/720720156
(Chenpur) 		1123007000NRG23090720220734690 09/07/2022 BARIA GULIBEN RAYLABHAI 1123007WL028262 BARIA GULIBEN RAYLABHAI 00691 IPOS0000001 3304 3304 Processed 19/08/2022 4032588918 GULIBEN RAYLABHAI BARIA BANK OF INDIA(508505)
47 Devgad Bariya GJ-23-007-034-001/5567002
(Lavariya) 		1123007000NRG23080720220728894 09/07/2022 Baria Babubhai Vaghabhai 1123007WL028072 Baria Babubhai Vaghabhai 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4032588919 BARIA BABU VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 97308 97308

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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_090722APB_FTO_86218 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 31745
2 Devgad Bariya GJ1123007_090722APB_FTO_86218 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 28441
3 Devgad Bariya GJ1123007_090722APB_FTO_86218 Bank of India BKID0002085 DEVGADHBARIA 10635
4 Devgad Bariya GJ1123007_090722APB_FTO_86218 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
5 Devgad Bariya GJ1123007_090722APB_FTO_86218 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3346
6 Devgad Bariya GJ1123007_090722APB_FTO_86218 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5019
7 Devgad Bariya GJ1123007_090722APB_FTO_86218 State Bank of India SBIN0000323 DEVGADH BARIA 11472
8 Devgad Bariya GJ1123007_090722APB_FTO_86218 India Post Payments Bank IPOS0000001 DAHOD 4977

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