Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_040522APB_FTO_23142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Devgad Bariya GJ-23-007-005-001/5557511
(Baina) 		1123007000NRG23040520220188953 04/05/2022 SAGADIYA RAMILABEN CHATRASING 1123007WL007178 SAGADIYA RAMILABEN CHATRASING 00045 BARB0DEVGAD 1380 1380 Processed 13/05/2022 1176749984 RAMILABEN ICICI BANK LTD(508534)
2 Devgad Bariya GJ-23-007-015-001/550970
(Dangariya) 		1123007000NRG23040520220188709 04/05/2022 koli budhabhai nanabhai 1123007WL007165 koli budhabhai nanabhai 00045 BARB0DEVGAD 1638 1638 Processed 13/05/2022 1176750041 KOLI BUDHABHAI NANABHAI ICICI BANK LTD(508534)
3 Devgad Bariya GJ-23-007-015-001/5558555
(Dangariya) 		1123007000NRG23040520220188667 04/05/2022 KOLI BHARATIBEN SHANABHAI 1123007WL007164 KOLI BHARATIBEN SHANABHAI 00045 BARB0DEVGAD 1666 1666 Processed 13/05/2022 1176749987 BHARATIBEN SHANABHAI KOLI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-015-001/5558555
(Dangariya) 		1123007000NRG23040520220188666 04/05/2022 KOLI SHANABHAI MAVSING 1123007WL007164 KOLI SHANABHAI MAVSING 00045 BARB0DEVGAD 1666 1666 Processed 13/05/2022 1176750070 SHANABHAI MAVSING PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-015-001/5558558
(Dangariya) 		1123007000NRG23040520220188722 04/05/2022 koli balwant chiman 1123007WL007165 koli balwant chiman 00045 BARB0DEVGAD 1652 1652 Processed 13/05/2022 1176750075 Balvantbhai ICICI BANK LTD(508534)
6 Devgad Bariya GJ-23-007-015-001/56682783
(Dangariya) 		1123007000NRG23040520220188833 04/05/2022 KOLI SARDARBHAI GULABHAI 1123007WL007168 KOLI SARDARBHAI GULABHAI 00045 BARB0DEVGAD 1645 1645 Processed 13/05/2022 1176750074 Sardarbhai ICICI BANK LTD(508534)
7 Devgad Bariya GJ-23-007-015-001/56682809
(Dangariya) 		1123007000NRG23040520220188688 04/05/2022 NAYAK SAYBABHAI KALSING 1123007WL007164 NAYAK SAYBABHAI KALSING 00045 BARB0DEVGAD 1659 1659 Processed 13/05/2022 1176750042 SAYABABHAI KALSING NAYAK BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-015-001/56682903
(Dangariya) 		1123007000NRG23040520220188835 04/05/2022 KOLI KIRTANBHAI BHIMASING 1123007WL007168 KOLI KIRTANBHAI BHIMASING 00045 BARB0DEVGAD 1645 1645 Processed 13/05/2022 1176749991 KIRTANBHAI BHIMSINGBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-015-001/56686048
(Dangariya) 		1123007000NRG23040520220188648 04/05/2022 NAYAK HIMMTBHAI NARANBHAI 1123007WL007162 NAYAK HIMMTBHAI NARANBHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176749990 HIMANTBHAI NARANBHAI NAYAK BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-015-001/56686048
(Dangariya) 		1123007000NRG23040520220188649 04/05/2022 NAYAK KOKILABEN HIMMTBHAI 1123007WL007162 NAYAK KOKILABEN HIMMTBHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176750002 KOKILABEN HIMATBHAI NAYAK BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-015-001/56686049
(Dangariya) 		1123007000NRG23040520220188652 04/05/2022 NAYAK PRAVINBHAI BHEMABHAI 1123007WL007162 NAYAK PRAVINBHAI BHEMABHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176750071 PRAVINBHAI BHEMABHAI NAYAK BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-015-001/56686049
(Dangariya) 		1123007000NRG23040520220188651 04/05/2022 NAYAK SHANTABEN BHEMABHAI 1123007WL007162 NAYAK SHANTABEN BHEMABHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176749995 Shantaben Bhemabhai Nayak BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-015-001/56686051
(Dangariya) 		1123007000NRG23040520220188691 04/05/2022 KOLI LAXMANBHAI MOHANBHAI 1123007WL007164 KOLI LAXMANBHAI MOHANBHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176750069 LAKHAMANBHAI MOHANBHAI KOLI BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-015-001/56686051
(Dangariya) 		1123007000NRG23040520220188692 04/05/2022 KOLI PUNIBEN LAXMANBHAI 1123007WL007164 KOLI PUNIBEN LAXMANBHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176749989 PUNIBEN LAKHMANBHAI KOLI BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-015-001/56686060
(Dangariya) 		1123007000NRG23040520220188693 04/05/2022 VANKAR REKHABEN KANABHAI 1123007WL007164 VANKAR REKHABEN KANABHAI 00045 BARB0DEVGAD 1659 1659 Processed 13/05/2022 1176749994 Rekhaben Hirabhai Vankar BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-015-001/56686062
(Dangariya) 		1123007000NRG23040520220188696 04/05/2022 VANKAR CHMPABEN MULABHAI 1123007WL007164 VANKAR CHMPABEN MULABHAI 00045 BARB0DEVGAD 1659 1659 Processed 13/05/2022 1176749993 CHAMPABEN MULABHAI VANKAR BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-015-001/56686062
(Dangariya) 		1123007000NRG23040520220188695 04/05/2022 VANKAR MULABHAI SOMABHAI 1123007WL007164 VANKAR MULABHAI SOMABHAI 00045 BARB0DEVGAD 1659 1659 Processed 13/05/2022 1176750076 Mulabhai Somabhai Vankar BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-015-001/56686071
(Dangariya) 		1123007000NRG23040520220188653 04/05/2022 VANKAR BHARATBHAI MITHABHAI 1123007WL007162 VANKAR BHARATBHAI MITHABHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176749999 Bharatbhai Mithabhai Vankar BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-015-001/56686071
(Dangariya) 		1123007000NRG23040520220188654 04/05/2022 VANKAR MANISHABEN BHARATBHAI 1123007WL007162 VANKAR MANISHABEN BHARATBHAI 00045 BARB0DEVGAD 1610 1610 Processed 13/05/2022 1176749992 MANISHABEN BHARATBHAI VANKAR BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-015-001/56686079
(Dangariya) 		1123007000NRG23040520220188697 04/05/2022 KOLI KAVITABEN PRABHATBHAI 1123007WL007164 KOLI KAVITABEN PRABHATBHAI 00045 BARB0DEVGAD 1666 1666 Processed 13/05/2022 1176749988 RINKUBEN PRABHATBHAI PATEL BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-028-001/5567858
(Kaliya Kota) 		1123007000NRG23040520220188574 04/05/2022 PATEL GALAPBHAI SAKARABHAI 1123007WL007160 PATEL GALAPBHAI SAKARABHAI 00045 BARB0DEVGAD 1673 1673 Processed 13/05/2022 1176750000 GULABBHAI SHAKRABHAI PATEL BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-028-001/5568344
(Kaliya Kota) 		1123007000NRG23040520220188576 04/05/2022 PATEL BHOPAT DALABHAI 1123007WL007160 PATEL BHOPAT DALABHAI 00045 BARB0DEVGAD 1673 1673 Processed 13/05/2022 1176750068 BHOPATBHAI DALUBHAI PATEL BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-053-001/559336995
(Redhana) 		1123007000NRG23040520220190917 04/05/2022 Baria Bharubhai Limjibhai 1123007WL007294 Baria Bharubhai Limjibhai 00045 BARB0DEVGAD 3107 3107 Processed 13/05/2022 1176749985 BHARUBHAI LEEMAJIBHAI CHAUHAN BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-053-001/559337366
(Redhana) 		1123007000NRG23040520220190926 04/05/2022 Baria Khumansinh Parthmsinh 1123007WL007294 Baria Khumansinh Parthmsinh 00045 BARB0DEVGAD 3107 3107 Processed 13/05/2022 1176750037 BARIA KHUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Devgad Bariya GJ-23-007-053-001/559337366
(Redhana) 		1123007000NRG23040520220190927 04/05/2022 Baria Manjulaben Khumansinh 1123007WL007294 Baria Manjulaben Khumansinh 00045 BARB0DEVGAD 3107 3107 Processed 13/05/2022 1176750001 MANJULABEN KHUMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 Devgad Bariya GJ-23-007-053-001/559337520
(Redhana) 		1123007000NRG23040520220190933 04/05/2022 KOLI KESHABHAI CHHAGANBHAI 1123007WL007294 KOLI KESHABHAI CHHAGANBHAI 00045 BARB0DEVGAD 3107 3107 Processed 13/05/2022 1176749986 KESHABHAAI.CHHAGANBHAI.KOLI. BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-066-001/556701279
(Udhavala) 		1123007000NRG23030520220187051 04/05/2022 patel kokilaben laxmanbhai 1123007WL007097 patel kokilaben laxmanbhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176750038 Ms. KOKILABEN LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Devgad Bariya GJ-23-007-066-001/556701281
(Udhavala) 		1123007000NRG23030520220187055 04/05/2022 patel kusumben prdipbhai 1123007WL007097 patel kusumben prdipbhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176750073 PatelKusumben BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-066-001/556701281
(Udhavala) 		1123007000NRG23030520220187054 04/05/2022 patel prdipkumar kanubhai 1123007WL007097 patel prdipkumar kanubhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176749996 Patel Pradipbhai BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-066-001/556701281
(Udhavala) 		1123007000NRG23030520220187053 04/05/2022 patel shardaben kanubhai 1123007WL007097 patel shardaben kanubhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176749997 Patel Sharadhaben BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-066-001/556701281
(Udhavala) 		1123007000NRG23030520220187056 04/05/2022 patel umeshbhai kanubhai 1123007WL007097 patel umeshbhai kanubhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176749998 Patel Umeshbhai BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-066-001/5568771
(Udhavala) 		1123007000NRG23030520220187058 04/05/2022 patel pritamkumar kantibhai 1123007WL007097 patel pritamkumar kantibhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176750072 PRITAMKUMAR KANTINBHAI PATEL BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-066-001/5568772
(Udhavala) 		1123007000NRG23030520220187060 04/05/2022 patel kantaben kanubhai 1123007WL007097 patel kantaben kanubhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176750040 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Devgad Bariya GJ-23-007-066-001/5568773
(Udhavala) 		1123007000NRG23030520220187062 04/05/2022 patel santokben rameshbhai 1123007WL007097 patel santokben rameshbhai 00045 BARB0DEVGAD 2519 2519 Processed 13/05/2022 1176750039 PATEL SANTOKBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 68400 68400
35 Devgad Bariya GJ-23-007-008-001/5559664
(Bhathwada) 		1123007000NRG23040520220190115 04/05/2022 shakrabhai khemabhai 1123007WL007265 shakrabhai khemabhai 00045 BARB0PIPLOD 1673 1673 Processed 13/05/2022 1176750031 SHANKARABHAI KHEMABHAI KOLI BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-008-001/55676247
(Bhathwada) 		1123007000NRG23040520220190122 04/05/2022 samrsinh chaturbhai 1123007WL007265 samrsinh chaturbhai 00045 BARB0PIPLOD 1673 1673 Processed 13/05/2022 1176750067 SAMARSINH CHATURBHAI KOLI BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-008-001/55676247
(Bhathwada) 		1123007000NRG23040520220190123 04/05/2022 samrtben samrsinh 1123007WL007265 samrtben samrsinh 00045 BARB0PIPLOD 1673 1673 Processed 13/05/2022 1176750032 SAMRATBEN SAMARSINH KOLI BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-008-001/55676258
(Bhathwada) 		1123007000NRG23040520220190126 04/05/2022 gopalbhai mansingbhai 1123007WL007265 gopalbhai mansingbhai 00045 BARB0PIPLOD 1673 1673 Processed 13/05/2022 1176750029 GOPALSINH MANSINH PATEL BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-008-001/55676302
(Bhathwada) 		1123007000NRG23040520220190131 04/05/2022 eshvarbhai sakrabhai 1123007WL007265 eshvarbhai sakrabhai 00045 BARB0PIPLOD 1673 1673 Processed 13/05/2022 1176750030 ISHVARBHAI SHANKRABHAI KOLI BANK OF BARODA(606985)
SubTotal 8365 8365
40 Devgad Bariya GJ-23-007-003-001/5558300
(Antela) 		1123007000NRG23040520220190465 04/05/2022 rameshbhai hamir patel 1123007WL007276 rameshbhai hamir patel 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750007 RAMESHBHAI HAMIRBHAI PATEL BANK OF INDIA(508505)
41 Devgad Bariya GJ-23-007-003-001/5558311
(Antela) 		1123007000NRG23040520220190536 04/05/2022 PATEL URMILABEN ARJUNBHAI 1123007WL007279 PATEL URMILABEN ARJUNBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750025 URMILA ARJUN PATEL BANK OF INDIA(508505)
42 Devgad Bariya GJ-23-007-003-001/5558346
(Antela) 		1123007000NRG23040520220190660 04/05/2022 PATEL CHIMANBHAI SADUBHAI 1123007WL007282 PATEL CHIMANBHAI SADUBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750023 CHIMAN SADU PATEL BANK OF INDIA(508505)
43 Devgad Bariya GJ-23-007-003-001/5558617
(Antela) 		1123007000NRG23040520220190467 04/05/2022 PATEL MAVSINGBHAI MAGANBHAI 1123007WL007276 PATEL MAVSINGBHAI MAGANBHAI 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750046 MAVSING MAGANBHAI PATEL BANK OF INDIA(508505)
44 Devgad Bariya GJ-23-007-003-001/5558622
(Antela) 		1123007000NRG23040520220190661 04/05/2022 RAVAT SHANCHIBEN BABUBHAI 1123007WL007282 RAVAT SHANCHIBEN BABUBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750043 CHANCHIBEN BABUBHAI RAVAT BANK OF INDIA(508505)
45 Devgad Bariya GJ-23-007-003-001/5558623
(Antela) 		1123007000NRG23040520220190540 04/05/2022 RAVAT SONABHAI MANUBHAI 1123007WL007279 RAVAT SONABHAI MANUBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750045 SONABEN MANUBHAI RAVAT BANK OF INDIA(508505)
46 Devgad Bariya GJ-23-007-003-001/5558625
(Antela) 		1123007000NRG23040520220190663 04/05/2022 RAVAT LALITABEN PRAKASHBHAI 1123007WL007282 RAVAT LALITABEN PRAKASHBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750022 LALITA PRAKASH RAVAT BANK OF INDIA(508505)
47 Devgad Bariya GJ-23-007-003-001/5558635
(Antela) 		1123007000NRG23040520220190469 04/05/2022 PATEL SAVITABEN VINODBHAI 1123007WL007276 PATEL SAVITABEN VINODBHAI 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750020 SAVITABEN VINODBHAI PATEL BANK OF INDIA(508505)
48 Devgad Bariya GJ-23-007-003-001/5558635
(Antela) 		1123007000NRG23040520220190468 04/05/2022 PATEL VINODBHAI NARVATBHAI 1123007WL007276 PATEL VINODBHAI NARVATBHAI 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750019 VINOD KUMAR NARVATBHAI PATEL BANK OF INDIA(508505)
49 Devgad Bariya GJ-23-007-003-001/5558800
(Antela) 		1123007000NRG23040520220190585 04/05/2022 PATEL ARJUNBHAI SARDARBHAI 1123007WL007280 PATEL ARJUNBHAI SARDARBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750006 ARJUN SARDAR PATEL BANK OF INDIA(508505)
50 Devgad Bariya GJ-23-007-003-001/5558925
(Antela) 		1123007000NRG23040520220190665 04/05/2022 PATEL BABUBHAI HIRABHAI 1123007WL007282 PATEL BABUBHAI HIRABHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750021 BABU HIRA PATEL BANK OF INDIA(508505)
51 Devgad Bariya GJ-23-007-003-001/5558939
(Antela) 		1123007000NRG23040520220190541 04/05/2022 PATEL ALKESHBHAI JESINGBHAI 1123007WL007279 PATEL ALKESHBHAI JESINGBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750024 ALKESH JESHING PATEL BANK OF INDIA(508505)
52 Devgad Bariya GJ-23-007-003-001/5558943
(Antela) 		1123007000NRG23040520220190620 04/05/2022 patel mogliben babubhai 1123007WL007281 patel mogliben babubhai 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750044 MONDHALIBEN BABUBHAI PATEL BANK OF INDIA(508505)
53 Devgad Bariya GJ-23-007-003-001/5559023
(Antela) 		1123007000NRG23040520220190587 04/05/2022 patel bhadreshbhai mahendrabha 1123007WL007280 patel bhadreshbhai mahendrabha 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750018 BHADRESH KUMAR MAHENDRBHAI PATEL BANK OF INDIA(508505)
54 Devgad Bariya GJ-23-007-003-001/5559114
(Antela) 		1123007000NRG23040520220190673 04/05/2022 patel mukeshbhai prvinbhai 1123007WL007282 patel mukeshbhai prvinbhai 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750005 Patel Mukeshbhai ICICI BANK LTD(508534)
55 Devgad Bariya GJ-23-007-003-001/5559115
(Antela) 		1123007000NRG23040520220190674 04/05/2022 patel rangitbhai hirabbai 1123007WL007282 patel rangitbhai hirabbai 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750004 RANJITBHAI HEERABHAI PATEL BANK OF INDIA(508505)
56 Devgad Bariya GJ-23-007-003-001/5559134
(Antela) 		1123007000NRG23040520220190591 04/05/2022 RAVAT KAMPABEN JAVRABHAI 1123007WL007280 RAVAT KAMPABEN JAVRABHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750003 KAMPABEN ZAVERBHAI RAVAT BANK OF INDIA(508505)
57 Devgad Bariya GJ-23-007-003-001/5559167
(Antela) 		1123007000NRG23040520220190543 04/05/2022 PATEL ROOPSINGBHAI DHIRABHAI 1123007WL007279 PATEL ROOPSINGBHAI DHIRABHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750057 RUPSINH DHIRABHAI PATEL BANK OF INDIA(508505)
58 Devgad Bariya GJ-23-007-003-001/5559168
(Antela) 		1123007000NRG23040520220190544 04/05/2022 PATEL HIRIBEN NARVATBHAI 1123007WL007279 PATEL HIRIBEN NARVATBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750055 HEERIBEN NARVATBHAI PATEL BANK OF INDIA(508505)
59 Devgad Bariya GJ-23-007-003-001/5559173
(Antela) 		1123007000NRG23040520220190675 04/05/2022 RAVAT KOKILABEN MOHANBHAI 1123007WL007282 RAVAT KOKILABEN MOHANBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750054 KOKILABEN ICICI BANK LTD(508534)
60 Devgad Bariya GJ-23-007-003-001/5559189
(Antela) 		1123007000NRG23040520220190545 04/05/2022 PATEL JAINTIBHAI NARVATBHAI 1123007WL007279 PATEL JAINTIBHAI NARVATBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750016 JAYANTEEBHAI NARVATBHAI PATEL BANK OF INDIA(508505)
61 Devgad Bariya GJ-23-007-003-001/5559196
(Antela) 		1123007000NRG23040520220190623 04/05/2022 RAVAT NANDABEN GANPATBHAI 1123007WL007281 RAVAT NANDABEN GANPATBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750047 NANDABEN SOMABHAI ICICI BANK LTD(508534)
62 Devgad Bariya GJ-23-007-003-001/5559203
(Antela) 		1123007000NRG23040520220190549 04/05/2022 PATEL ABESINGBHAI KANGABHAI 1123007WL007279 PATEL ABESINGBHAI KANGABHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750056 ABHESING KANGABHAI PATEL BANK OF INDIA(508505)
63 Devgad Bariya GJ-23-007-003-001/5559218
(Antela) 		1123007000NRG23040520220190472 04/05/2022 patel dhaniben fatesing 1123007WL007276 patel dhaniben fatesing 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750015 DHANIBEN FATEHSINH PATEL BANK OF INDIA(508505)
64 Devgad Bariya GJ-23-007-003-001/5559235
(Antela) 		1123007000NRG23040520220190473 04/05/2022 patel savitaben sanabhai 1123007WL007276 patel savitaben sanabhai 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750017 SAVITABEN SHANABHAI PATEL BANK OF INDIA(508505)
65 Devgad Bariya GJ-23-007-003-001/5559239
(Antela) 		1123007000NRG23040520220190475 04/05/2022 JUVANSING BACHUBHAI PATEL 1123007WL007276 JUVANSING BACHUBHAI PATEL 00048 BKID0002085 1195 1195 Processed 13/05/2022 1176750014 JUVANSINH BACHCHUBHAI PATEL BANK OF INDIA(508505)
66 Devgad Bariya GJ-23-007-003-001/5559283
(Antela) 		1123007000NRG23040520220190593 04/05/2022 BHOPATBHAI PARVATBHAI PATEL 1123007WL007280 BHOPATBHAI PARVATBHAI PATEL 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750048 BHOPATBHAI PARVATBHAI PATEL BANK OF INDIA(508505)
67 Devgad Bariya GJ-23-007-003-001/5559283
(Antela) 		1123007000NRG23040520220190594 04/05/2022 KOKILABEN BHOPATBHAI PATEL 1123007WL007280 KOKILABEN BHOPATBHAI PATEL 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750049 KOKILABEN BHOPATBHAI PATEL BANK OF INDIA(508505)
68 Devgad Bariya GJ-23-007-003-001/5559286
(Antela) 		1123007000NRG23040520220190595 04/05/2022 GULAPBHAI KALABHAI PATEL 1123007WL007280 GULAPBHAI KALABHAI PATEL 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750050 GALAPBHAI KALUBHAI PATEL BANK OF INDIA(508505)
69 Devgad Bariya GJ-23-007-003-001/5559291
(Antela) 		1123007000NRG23040520220190597 04/05/2022 MUKESHBHAI AMARSINGBHAI KOLI 1123007WL007280 MUKESHBHAI AMARSINGBHAI KOLI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750051 MUKESHBHAI AMARSING KOLI BANK OF INDIA(508505)
70 Devgad Bariya GJ-23-007-003-001/5559295
(Antela) 		1123007000NRG23040520220190598 04/05/2022 VAKILABEN HIRABHAI RAVAT 1123007WL007280 VAKILABEN HIRABHAI RAVAT 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750052 VAKILABEN HIRABHAI RAVAT BANK OF INDIA(508505)
71 Devgad Bariya GJ-23-007-003-001/5559297
(Antela) 		1123007000NRG23040520220190625 04/05/2022 VIJAYKUMAR AAMARSINGBHAI PATEL 1123007WL007281 VIJAYKUMAR AAMARSINGBHAI PATEL 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750053 VIJAY KUMAR AMARSINH PATEL BANK OF INDIA(508505)
72 Devgad Bariya GJ-23-007-003-001/5559300
(Antela) 		1123007000NRG23040520220190626 04/05/2022 RAMESHBHAI JORSINGBHAI PATEL 1123007WL007281 RAMESHBHAI JORSINGBHAI PATEL 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750058 RAMESH JORSINGH PETEL BANK OF INDIA(508505)
73 Devgad Bariya GJ-23-007-003-001/5559340
(Antela) 		1123007000NRG23040520220190628 04/05/2022 satol rameshbhai galabhai 1123007WL007281 satol rameshbhai galabhai 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750059 RAMESHBHAI GALABHAI SATOD BANK OF INDIA(508505)
74 Devgad Bariya GJ-23-007-015-001/56686104
(Dangariya) 		1123007000NRG23040520220188801 04/05/2022 PATEL SANGITABEN PRAVINBHAI 1123007WL007167 PATEL SANGITABEN PRAVINBHAI 00048 BKID0002085 1673 1673 Processed 13/05/2022 1176750012 SANGITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-053-001/559336996
(Redhana) 		1123007000NRG23040520220190919 04/05/2022 Baria Rameshbhai Bharubhai 1123007WL007294 Baria Rameshbhai Bharubhai 00048 BKID0002085 3107 3107 Processed 13/05/2022 1176750013 CHAUHAN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58316 58316
76 Devgad Bariya GJ-23-007-015-001/5558149
(Dangariya) 		1123007000NRG23040520220188718 04/05/2022 KOLI CHAMPABEN VEERSHINGH 1123007WL007165 KOLI CHAMPABEN VEERSHINGH 00057 BARB0BGGBXX 1638 1638 Processed 13/05/2022 1176750061 Champaben Virsingbhai Koli BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-053-001/559336998
(Redhana) 		1123007000NRG23040520220190920 04/05/2022 Baria Amarsinh Limjibhai 1123007WL007294 Baria Amarsinh Limjibhai 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2022 1176750062 AMARSINH LIMJIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 4745 4745
78 Devgad Bariya GJ-23-007-015-001/556949-C
(Dangariya) 		1123007000NRG23040520220188785 04/05/2022 bhemabhai bhurabh 1123007WL007167 bhemabhai bhurabh 00415 SBIN0000323 1610 1610 Processed 13/05/2022 1176750064 MR KOLI BHEMABHAI BHURABHAI STATE BANK OF INDIA(508548)
79 Devgad Bariya GJ-23-007-015-001/56686061
(Dangariya) 		1123007000NRG23040520220188694 04/05/2022 VANKAR LILABEN ARVINDBHAI 1123007WL007164 VANKAR LILABEN ARVINDBHAI 00415 SBIN0000323 1659 1659 Processed 13/05/2022 1176750063 Vankar Lilaben BANK OF BARODA(606985)
80 Devgad Bariya GJ-23-007-015-001/56686103
(Dangariya) 		1123007000NRG23040520220188799 04/05/2022 PATEL JESING LIMBABHAI 1123007WL007167 PATEL JESING LIMBABHAI 00415 SBIN0000323 1673 1673 Processed 13/05/2022 1176750028 MR JESING LIMBABHAI PATEL STATE BANK OF INDIA(508548)
81 Devgad Bariya GJ-23-007-026-001/5559806
(Kakalpur) 		1123007000NRG23040520220190105 04/05/2022 Nayak Maganbhai Makodabhai 1123007WL007264 Nayak Maganbhai Makodabhai 00415 SBIN0000323 1673 1673 Processed 13/05/2022 1176750060 MR MAGANBHAI MAKUDABHAI NAYAK STATE BANK OF INDIA(508548)
82 Devgad Bariya GJ-23-007-028-001/5567858
(Kaliya Kota) 		1123007000NRG23040520220188575 04/05/2022 PATEL KAMATIBEN GALAPBHAI 1123007WL007160 PATEL KAMATIBEN GALAPBHAI 00415 SBIN0000323 1673 1673 Processed 13/05/2022 1176750065 KAMTIBEN GULAPBHAI PATEL BANK OF BARODA(606985)
83 Devgad Bariya GJ-23-007-028-001/5568348
(Kaliya Kota) 		1123007000NRG23040520220188579 04/05/2022 PATEL MANGIBEN BHARATB HAI 1123007WL007160 PATEL MANGIBEN BHARATB HAI 00415 SBIN0000323 1673 1673 Processed 13/05/2022 1176750008 MANGIBEN BHARATSING PATEL BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-028-001/5568349
(Kaliya Kota) 		1123007000NRG23040520220188581 04/05/2022 PATEL USABEN MAHENDRABHAI 1123007WL007160 PATEL USABEN MAHENDRABHAI 00415 SBIN0000323 1673 1673 Processed 13/05/2022 1176750066 Patel Ushaben Mahendrakumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11634 11634
85 Devgad Bariya GJ-23-007-027-001/5561077
(Kali Dungari) 		1123007000NRG23040520220190145 04/05/2022 PATEL GULABBHAI NANSING 1123007WL007266 PATEL GULABBHAI NANSING 00415 SBIN0009477 1673 1673 Processed 13/05/2022 1176750011 MR PATEL GULABBHAI STATE BANK OF INDIA(508548)
86 Devgad Bariya GJ-23-007-027-001/5561080
(Kali Dungari) 		1123007000NRG23040520220190148 04/05/2022 PATEL PARMELABEN BABUBHAI 1123007WL007266 PATEL PARMELABEN BABUBHAI 00415 SBIN0009477 1673 1673 Processed 13/05/2022 1176750010 MISS PREMILA BABU PATEL STATE BANK OF INDIA(508548)
87 Devgad Bariya GJ-23-007-027-001/5561087
(Kali Dungari) 		1123007000NRG23040520220190149 04/05/2022 PATEL MUKESHBHAI NANSINGBHAI 1123007WL007266 PATEL MUKESHBHAI NANSINGBHAI 00415 SBIN0009477 1673 1673 Processed 13/05/2022 1176750009 MR MUKESHBHAI NANSINGBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5019 5019
88 Devgad Bariya GJ-23-007-028-001/5568120
(Kaliya Kota) 		1123007000NRG23040520220188620 04/05/2022 PATEL KAILASHBEN PANKAJBHAI 1123007WL007161 PATEL KAILASHBEN PANKAJBHAI 00688 FINO0001165 1673 1673 Processed 13/05/2022 1176750026 KAILASHBEN PANKJBHAI PATEL BANK OF BARODA(606985)
89 Devgad Bariya GJ-23-007-028-001/5568120
(Kaliya Kota) 		1123007000NRG23040520220188619 04/05/2022 PATEL PANKAJBHAI SABURBHAI 1123007WL007161 PATEL PANKAJBHAI SABURBHAI 00688 FINO0001165 1673 1673 Processed 13/05/2022 1176750027 KOKILABEN GALABBHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
90 Devgad Bariya GJ-23-007-003-001/5558626
(Antela) 		1123007000NRG23040520220190701 04/05/2022 RAVAT GANAGABAEN KAMLESHBHAI 1123007WL007283 RAVAT GANAGABAEN KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2022 1176750034 Gangaben ICICI BANK LTD(508534)
91 Devgad Bariya GJ-23-007-003-001/5559302
(Antela) 		1123007000NRG23040520220190627 04/05/2022 SANDIBEN BHUDESING RAVAT 1123007WL007281 SANDIBEN BHUDESING RAVAT 00691 IPOS0000001 1673 1673 Processed 13/05/2022 1176750035 RAVAT SANADIBEN BUDHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Devgad Bariya GJ-23-007-005-001/5557511
(Baina) 		1123007000NRG23040520220188952 04/05/2022 Sangadiya Chhatrasinh Ramabhai 1123007WL007178 Sangadiya Chhatrasinh Ramabhai 00691 IPOS0000001 1380 1380 Processed 13/05/2022 1176750078 CHATRASINH ICICI BANK LTD(508534)
93 Devgad Bariya GJ-23-007-026-001/5562293
(Kakalpur) 		1123007000NRG23040520220190111 04/05/2022 Rupsingbhai Shoanabhai 1123007WL007264 Rupsingbhai Shoanabhai 00691 IPOS0000001 1673 1673 Processed 13/05/2022 1176750033 NAYAK RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Devgad Bariya GJ-23-007-053-001/559336994
(Redhana) 		1123007000NRG23040520220190916 04/05/2022 Baria Kashamben Natvarbhai 1123007WL007294 Baria Kashamben Natvarbhai 00691 IPOS0000001 3107 3107 Processed 13/05/2022 1176750036 Chauhan Kashmben BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-053-001/559337377
(Redhana) 		1123007000NRG23040520220190929 04/05/2022 BARIA NARPATSINHBHAI BHARUBHAI 1123007WL007294 BARIA NARPATSINHBHAI BHARUBHAI 00691 IPOS0000001 3107 3107 Processed 13/05/2022 1176750077 NARPATSINH BHARUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 12613 12613
Total 172438 172438

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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_040522APB_FTO_23142 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 68400
2 Devgad Bariya GJ1123007_040522APB_FTO_23142 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 8365
3 Devgad Bariya GJ1123007_040522APB_FTO_23142 Bank of India BKID0002085 DEVGADHBARIA 58316
4 Devgad Bariya GJ1123007_040522APB_FTO_23142 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4745
5 Devgad Bariya GJ1123007_040522APB_FTO_23142 State Bank of India SBIN0000323 DEVGADH BARIA 11634
6 Devgad Bariya GJ1123007_040522APB_FTO_23142 State Bank of India SBIN0009477 KALI DUNGARI 5019
7 Devgad Bariya GJ1123007_040522APB_FTO_23142 Fino Payments Bank Ltd FINO0001165 NAROL 3346
8 Devgad Bariya GJ1123007_040522APB_FTO_23142 India Post Payments Bank IPOS0000001 DAHOD 12613

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