Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_120522APB_FTO_31279
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-23-007-008-001/5559691
(Bhathwada) 		1123007000NRG23120520220277237 12/05/2022 PATEL CHOKHALIBEN PARSING 1123007WL010461 PATEL CHOKHALIBEN PARSING 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438624 CHOKHALIBEN PARSING PATEL AXIS BANK(607153)
2 Devgad Bariya GJ-23-007-008-001/5559692
(Bhathwada) 		1123007000NRG23120520220277238 12/05/2022 PATEL BUDHLIBEN MOHANBHAI 1123007WL010461 PATEL BUDHLIBEN MOHANBHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438621 BUDHLIBEN MOHANBHAI PATEL AXIS BANK(607153)
3 Devgad Bariya GJ-23-007-008-001/5559693
(Bhathwada) 		1123007000NRG23120520220277239 12/05/2022 KOLI PREMILABEN SHANKARBHAI 1123007WL010461 KOLI PREMILABEN SHANKARBHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438618 PREMILABEN SHANKARBHAI KOLI AXIS BANK(607153)
4 Devgad Bariya GJ-23-007-008-001/5559700
(Bhathwada) 		1123007000NRG23120520220277240 12/05/2022 Patel Laxmiben Sartansinh 1123007WL010461 Patel Laxmiben Sartansinh 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438648 LAXMIBEN SARTANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Devgad Bariya GJ-23-007-008-001/5559702
(Bhathwada) 		1123007000NRG23120520220277241 12/05/2022 PATEL DIPIKABEN PARSINGBHAI 1123007WL010461 PATEL DIPIKABEN PARSINGBHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438649 DIPIKABEN PATEL AXIS BANK(607153)
6 Devgad Bariya GJ-23-007-008-001/5559719
(Bhathwada) 		1123007000NRG23120520220277247 12/05/2022 PATEL DIPAKBHAI MOHANBHAI 1123007WL010461 PATEL DIPAKBHAI MOHANBHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438622 PATEL DIPAKBHAI AXIS BANK(607153)
7 Devgad Bariya GJ-23-007-008-001/5559720
(Bhathwada) 		1123007000NRG23120520220277248 12/05/2022 KOLI DILIPBHAI PARSINGBHAI 1123007WL010461 KOLI DILIPBHAI PARSINGBHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438625 DILIPBHAI PARSINLBHAI KOLI AXIS BANK(607153)
8 Devgad Bariya GJ-23-007-008-001/5559722
(Bhathwada) 		1123007000NRG23120520220277250 12/05/2022 Patel Sonaben Dilipbhai 1123007WL010461 Patel Sonaben Dilipbhai 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438628 SONABEN DILIPBHAI PATEL AXIS BANK(607153)
9 Devgad Bariya GJ-23-007-008-001/55676259
(Bhathwada) 		1123007000NRG23120520220277264 12/05/2022 PATEL SUDHABEN CHANDRASINH 1123007WL010461 PATEL SUDHABEN CHANDRASINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438615 SUDHABEN CHANDRASINH PATEL AXIS BANK(607153)
10 Devgad Bariya GJ-23-007-008-001/55676281
(Bhathwada) 		1123007000NRG23120520220277271 12/05/2022 PATEL KALPESHKUMAR MOHANBHAI 1123007WL010461 PATEL KALPESHKUMAR MOHANBHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438614 KALPESH KUMAR PATEL AXIS BANK(607153)
11 Devgad Bariya GJ-23-007-008-001/55676282
(Bhathwada) 		1123007000NRG23120520220277272 12/05/2022 PATEL ARJUNSINH SARTANSINH 1123007WL010461 PATEL ARJUNSINH SARTANSINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438651 ARJUNSINH SARTANSINH PATEL AXIS BANK(607153)
12 Devgad Bariya GJ-23-007-008-001/55676285
(Bhathwada) 		1123007000NRG23120520220277273 12/05/2022 KOLI KALYANSINH CHANDRASINH 1123007WL010461 KOLI KALYANSINH CHANDRASINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438652 KALYANSINH CHANDRASINH KOLI AXIS BANK(607153)
13 Devgad Bariya GJ-23-007-008-001/55676294
(Bhathwada) 		1123007000NRG23120520220277274 12/05/2022 PATEL KISHORBHAI PARSINH 1123007WL010461 PATEL KISHORBHAI PARSINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438650 KISHORBHAI PARSINH PATEL AXIS BANK(607153)
14 Devgad Bariya GJ-23-007-008-001/55676851
(Bhathwada) 		1123007000NRG23120520220277278 12/05/2022 Koli Ramilaben Chandrasinh 1123007WL010461 Koli Ramilaben Chandrasinh 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438627 RAMILABEN CHANDRASINH KOLI AXIS BANK(607153)
15 Devgad Bariya GJ-23-007-008-001/556768657
(Bhathwada) 		1123007000NRG23120520220277279 12/05/2022 PATEL JASODABEN RAJENDRASINH 1123007WL010461 PATEL JASODABEN RAJENDRASINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438617 PATEL JASODABEN AXIS BANK(607153)
16 Devgad Bariya GJ-23-007-008-001/556768659
(Bhathwada) 		1123007000NRG23120520220277281 12/05/2022 PATEL SHAKRIBEN JASHVANTSINH 1123007WL010461 PATEL SHAKRIBEN JASHVANTSINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438620 SHAKARIBEN JASHVANTSINH PATEL AXIS BANK(607153)
17 Devgad Bariya GJ-23-007-008-001/556768661
(Bhathwada) 		1123007000NRG23120520220277282 12/05/2022 KOLI SANJAYKUMAR RAYALABHAI 1123007WL010461 KOLI SANJAYKUMAR RAYALABHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438619 SANJAYKUMAR RAYALABHAI KOLI AXIS BANK(607153)
18 Devgad Bariya GJ-23-007-008-001/556768662
(Bhathwada) 		1123007000NRG23120520220277283 12/05/2022 PATEL PARSING HIRABHAI 1123007WL010461 PATEL PARSING HIRABHAI 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438623 PATEL PARSING AXIS BANK(607153)
19 Devgad Bariya GJ-23-007-008-001/556768709
(Bhathwada) 		1123007000NRG23120520220277284 12/05/2022 KOLI RAJESHKUMAR NAVALSINH 1123007WL010461 KOLI RAJESHKUMAR NAVALSINH 00032 UTIB0001431 2390 2390 Processed 18/05/2022 1345438626 KOLI RAJESHKUMAR AXIS BANK(607153)
20 Devgad Bariya GJ-23-007-031-002/555670206
(Khandaniya) 		1123007000NRG23120520220281603 12/05/2022 DINESHBHAI LAXMAANBHAI NAYAK 1123007WL010580 DINESHBHAI LAXMAANBHAI NAYAK 00032 UTIB0001431 1673 1673 Processed 18/05/2022 1345438616 DINESHBHAI LAXMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47083 47083
21 Devgad Bariya GJ-23-007-024-001/5569018
(Juna Bariya) 		1123007000NRG23120520220280163 12/05/2022 BARIA RAMILABEN DARSHANBHAI 1123007WL010540 BARIA RAMILABEN DARSHANBHAI 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438654 RAMILABEN DARSHANBHAI PATEL BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-024-001/5569035
(Juna Bariya) 		1123007000NRG23120520220280164 12/05/2022 BARIA DESINGBHAI LERABHAI 1123007WL010540 BARIA DESINGBHAI LERABHAI 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438658 DESINGBHAI LERABHAI BARIA BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-024-001/5569037
(Juna Bariya) 		1123007000NRG23120520220280166 12/05/2022 NAYAK KOKILABEN GORDHANBHAI 1123007WL010540 NAYAK KOKILABEN GORDHANBHAI 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438659 KOKILABEN GORDHANBHAI NAYAK BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-024-001/5569057
(Juna Bariya) 		1123007000NRG23120520220280169 12/05/2022 BARIA MAHENDRABHAI SAKRABHAI 1123007WL010540 BARIA MAHENDRABHAI SAKRABHAI 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438655 BARIA MAHENDRABHAI SHAKARABHAI BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-024-001/5569060
(Juna Bariya) 		1123007000NRG23120520220280171 12/05/2022 BARIA CHTRASINGBHAI DESINGBHAI 1123007WL010540 BARIA CHTRASINGBHAI DESINGBHAI 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438656 MR BARIA CHATRASINH DESINGBHAI STATE BANK OF INDIA(508548)
26 Devgad Bariya GJ-23-007-024-001/5569063
(Juna Bariya) 		1123007000NRG23120520220280172 12/05/2022 BARIA NILESHBHAI PRABHATBHAI 1123007WL010540 BARIA NILESHBHAI PRABHATBHAI 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438657 NILESHKUMAR PRABHATBHAI BARIA BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-029-001/55652785
(Keliya) 		1123007000NRG23120520220281638 12/05/2022 BILWAL KANUBHAI HIMATBHAI 1123007WL010581 BILWAL KANUBHAI HIMATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 18/05/2022 1345438660 Kanubhai Himatbhai Bilwal BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-052-001/5559818
(Rebari) 		1123007000NRG23120520220274442 12/05/2022 Patel Savitaben Hirabhai 1123007WL010350 Patel Savitaben Hirabhai 00045 BARB0DEVGAD 1195 1195 Processed 18/05/2022 1345438603 PATEL SAVITABEN HIRABHAI BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-065-001/55624898
(Toyani) 		1123007000NRG23120520220277482 12/05/2022 ARVINDBHAI RAILABHAI PATEL 1123007WL010468 ARVINDBHAI RAILABHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 18/05/2022 1345438591 ARVINDBHAI RAYLABHAI PATEL BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-065-001/5562607
(Toyani) 		1123007000NRG23120520220277506 12/05/2022 VINODBHAI SATIYABHAI PATEL 1123007WL010468 VINODBHAI SATIYABHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 18/05/2022 1345438647 VINODBHAI SATIYABHAI PATEL BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-065-001/5562611
(Toyani) 		1123007000NRG23120520220277510 12/05/2022 BHUPATBHAI VALSINGBHAI PATEL 1123007WL010468 BHUPATBHAI VALSINGBHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 18/05/2022 1345438646 BHUPAT VALSINH PATEL BANK OF BARODA(606985)
SubTotal 12906 12906
32 Devgad Bariya GJ-23-007-008-001/5559664
(Bhathwada) 		1123007000NRG23120520220277235 12/05/2022 shakrabhai khemabhai 1123007WL010461 shakrabhai khemabhai 00045 BARB0PIPLOD 1195 1195 Processed 18/05/2022 1345438593 SHANKARABHAI KHEMABHAI KOLI BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-008-001/55676247
(Bhathwada) 		1123007000NRG23120520220277259 12/05/2022 samrsinh chaturbhai 1123007WL010461 samrsinh chaturbhai 00045 BARB0PIPLOD 1195 1195 Processed 18/05/2022 1345438589 SAMARSINH CHATURBHAI KOLI BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-008-001/55676247
(Bhathwada) 		1123007000NRG23120520220277260 12/05/2022 samrtben samrsinh 1123007WL010461 samrtben samrsinh 00045 BARB0PIPLOD 1195 1195 Processed 18/05/2022 1345438590 SAMRATBEN SAMARSINH KOLI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-008-001/55676258
(Bhathwada) 		1123007000NRG23120520220277263 12/05/2022 gopalbhai mansingbhai 1123007WL010461 gopalbhai mansingbhai 00045 BARB0PIPLOD 1195 1195 Processed 18/05/2022 1345438597 GOPALSINH MANSINH PATEL BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-008-001/55676302
(Bhathwada) 		1123007000NRG23120520220277275 12/05/2022 eshvarbhai sakrabhai 1123007WL010461 eshvarbhai sakrabhai 00045 BARB0PIPLOD 1195 1195 Processed 18/05/2022 1345438594 ISHVARBHAI SHANKRABHAI KOLI BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-068-001/5562185
(Vadodar) 		1123007000NRG23120520220281912 12/05/2022 Patel Ramilaben Babubhai 1123007WL010590 Patel Ramilaben Babubhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438598 RAMILABENBABUPATEL BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-068-001/5562186
(Vadodar) 		1123007000NRG23120520220281913 12/05/2022 Patel Kokilaben Somabhai 1123007WL010590 Patel Kokilaben Somabhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438596 KOKILABEN SOMABHAI PATEL BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-068-001/5562191
(Vadodar) 		1123007000NRG23120520220281914 12/05/2022 Patel Bharatbhai Budharbhai 1123007WL010590 Patel Bharatbhai Budharbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438602 PATEL BHARATBHAI BHUDARBHAI BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-068-001/5562191
(Vadodar) 		1123007000NRG23120520220281915 12/05/2022 Patel Manguben Bharatbhai 1123007WL010590 Patel Manguben Bharatbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438600 MANGUBEN BHARATBHAI PATEL BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-068-001/5562219
(Vadodar) 		1123007000NRG23120520220281918 12/05/2022 Patel Saniben Dalpatbhai 1123007WL010590 Patel Saniben Dalpatbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438601 PATEL SHANIBEN DALPATBHAI BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-068-001/55670192
(Vadodar) 		1123007000NRG23120520220281921 12/05/2022 patel jagdishbhai govidbhai 1123007WL010590 patel jagdishbhai govidbhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438595 JAGDISHKUMAR GOVINDBHAI PATEL BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-068-001/55670201
(Vadodar) 		1123007000NRG23120520220281922 12/05/2022 HARIBHAI NANABHAI PATEL 1123007WL010590 HARIBHAI NANABHAI PATEL 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438592 PATEL HARIBHAI NANABHAI BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-068-001/55670201
(Vadodar) 		1123007000NRG23120520220281923 12/05/2022 Patel Kapuriben Haribhai 1123007WL010590 Patel Kapuriben Haribhai 00045 BARB0PIPLOD 1673 1673 Processed 18/05/2022 1345438599 KAPURIBEN HARIBHAI PATEL BANK OF BARODA(606985)
SubTotal 19359 19359
45 Devgad Bariya GJ-23-007-011-002/5559781
(Bhuval) 		1123007000NRG23120520220281674 12/05/2022 GANAVA RAYLABHAI RATNABHAI 1123007WL010582 GANAVA RAYLABHAI RATNABHAI 00048 BKID0002085 717 717 Processed 18/05/2022 1345438611 RAYLABHAI RATNABHAI GANAVA BANK OF INDIA(508505)
46 Devgad Bariya GJ-23-007-011-002/5562493
(Bhuval) 		1123007000NRG23120520220281677 12/05/2022 bhil babubhai manubhai 1123007WL010582 bhil babubhai manubhai 00048 BKID0002085 717 717 Processed 18/05/2022 1345438610 BABUBHAI MANUBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
47 Devgad Bariya GJ-23-007-024-001/5569001
(Juna Bariya) 		1123007000NRG23120520220280155 12/05/2022 BARIA SURPALBHAI DHANABHAI 1123007WL010540 BARIA SURPALBHAI DHANABHAI 00048 BKID0002085 1195 1195 Processed 18/05/2022 1345438608 SURAPALBHAI DHANABHAI BARIA BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-024-001/5569012
(Juna Bariya) 		1123007000NRG23120520220280160 12/05/2022 BARIA SAJAN VIJAYBHAI 1123007WL010540 BARIA SAJAN VIJAYBHAI 00048 BKID0002085 1195 1195 Processed 18/05/2022 1345438607 SAJANKUMAR VIJAYSINH BARIA BANK OF INDIA(508505)
49 Devgad Bariya GJ-23-007-024-001/5569016
(Juna Bariya) 		1123007000NRG23120520220280161 12/05/2022 BARIA BACHUBHAI LERABHAI 1123007WL010540 BARIA BACHUBHAI LERABHAI 00048 BKID0002085 1195 1195 Processed 18/05/2022 1345438606 BACHUBHAI LERABHAI BARIA BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-072-001/5557536
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279961 12/05/2022 Damor Manjibhai Ramabhai 1123007WL010536 Damor Manjibhai Ramabhai 00048 BKID0002085 1673 1673 Processed 18/05/2022 1345438609 MR MANJIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6692 6692
51 Devgad Bariya GJ-23-007-068-001/55670210
(Vadodar) 		1123007000NRG23120520220281924 12/05/2022 Baria Bharatbhai Balubhai 1123007WL010590 Baria Bharatbhai Balubhai 00057 BARB0BGGBXX 1673 1673 Processed 18/05/2022 1345438613 BARIA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
52 Devgad Bariya GJ-23-007-015-001/556949-C
(Dangariya) 		1123007000NRG23120520220274511 12/05/2022 bhemabhai bhurabh 1123007WL010353 bhemabhai bhurabh 00415 SBIN0000323 956 956 Processed 18/05/2022 1345438644 MR KOLI BHEMABHAI BHURABHAI STATE BANK OF INDIA(508548)
53 Devgad Bariya GJ-23-007-072-001/5557226
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279949 12/05/2022 VAKALA LILABEN CHANDUBHAI 1123007WL010536 VAKALA LILABEN CHANDUBHAI 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438642 MRS LEELABEN CHANDUBHAI VAKHALA STATE BANK OF INDIA(508548)
54 Devgad Bariya GJ-23-007-072-001/5557251
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279950 12/05/2022 Vakhala Gulabbhai Chhaganbhai 1123007WL010536 Vakhala Gulabbhai Chhaganbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438643 MR GULABSINH CHHAGANSINH VAKHALA STATE BANK OF INDIA(508548)
55 Devgad Bariya GJ-23-007-072-001/5557251
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279951 12/05/2022 VAKHLA SANIBEN GULGBBHAI 1123007WL010536 VAKHLA SANIBEN GULGBBHAI 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438641 SHANIBEN GULABBHAI VAKHALA BANK OF INDIA(508505)
56 Devgad Bariya GJ-23-007-072-001/5557269
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279953 12/05/2022 Bhil kumtiben savkunbhai 1123007WL010536 Bhil kumtiben savkunbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438639 MRS KAMATIBEN SAVKUNBHAI PARMAR STATE BANK OF INDIA(508548)
57 Devgad Bariya GJ-23-007-072-001/5557269
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279952 12/05/2022 bhil savkunbhai kathiyabhai 1123007WL010536 bhil savkunbhai kathiyabhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438632 MR SAVKUNBHAI KATHIYABHAI PARMAR STATE BANK OF INDIA(508548)
58 Devgad Bariya GJ-23-007-072-001/5557274
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279954 12/05/2022 baria rakhesbhao chaganbhai 1123007WL010536 baria rakhesbhao chaganbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438637 RAKESH KUMAR CHAGANSING BAREEYA BANK OF INDIA(508505)
59 Devgad Bariya GJ-23-007-072-001/5557274
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279955 12/05/2022 Chauhan Hanshaben Rakeshbhai 1123007WL010536 Chauhan Hanshaben Rakeshbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438638 HANSABEN RAKESH CHAUHAN BANK OF INDIA(508505)
60 Devgad Bariya GJ-23-007-072-001/5557280
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279957 12/05/2022 savitaben mukesbhai 1123007WL010536 savitaben mukesbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438640 MRS SAVITABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
61 Devgad Bariya GJ-23-007-072-001/5557283
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279958 12/05/2022 Koli Bharat bhai Chhaganbhai 1123007WL010536 Koli Bharat bhai Chhaganbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438635 MR BHARATSINH CHHAGANBHAI KOLI STATE BANK OF INDIA(508548)
62 Devgad Bariya GJ-23-007-072-001/5557292
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279959 12/05/2022 koli hasmukhbhai dhirsingbhai 1123007WL010536 koli hasmukhbhai dhirsingbhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438645 KOLI HASAMUKHBHAI DHIRSINGBHAI BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-072-001/5557302
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279960 12/05/2022 KOLI KASAMABEN BOPATBHAI 1123007WL010536 KOLI KASAMABEN BOPATBHAI 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438636 MRS KASAMBEN BHOPATBHAI KOLI STATE BANK OF INDIA(508548)
64 Devgad Bariya GJ-23-007-072-001/5557536
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279962 12/05/2022 Damor Zeniben Manjibhai 1123007WL010536 Damor Zeniben Manjibhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438634 MRS JINIBEN MANJIBHAI DAMOR STATE BANK OF INDIA(508548)
65 Devgad Bariya GJ-23-007-072-001/5557544
(FULPURA (SEVANIYA)) 		1123007000NRG23120520220279963 12/05/2022 Paramar Mansingbhai Janiyabhai 1123007WL010536 Paramar Mansingbhai Janiyabhai 00415 SBIN0000323 1673 1673 Processed 18/05/2022 1345438633 MANSINGH JANIYABHAI PARMAR BANK OF INDIA(508505)
SubTotal 22705 22705
66 Devgad Bariya GJ-23-007-027-001/5561077
(Kali Dungari) 		1123007000NRG23120520220277302 12/05/2022 PATEL GULABBHAI NANSING 1123007WL010462 PATEL GULABBHAI NANSING 00415 SBIN0009477 1673 1673 Processed 18/05/2022 1345438629 MR PATEL GULABBHAI STATE BANK OF INDIA(508548)
67 Devgad Bariya GJ-23-007-027-001/5561080
(Kali Dungari) 		1123007000NRG23120520220277305 12/05/2022 PATEL PARMELABEN BABUBHAI 1123007WL010462 PATEL PARMELABEN BABUBHAI 00415 SBIN0009477 1673 1673 Processed 18/05/2022 1345438630 MISS PREMILA BABU PATEL STATE BANK OF INDIA(508548)
68 Devgad Bariya GJ-23-007-027-001/5561087
(Kali Dungari) 		1123007000NRG23120520220277306 12/05/2022 PATEL MUKESHBHAI NANSINGBHAI 1123007WL010462 PATEL MUKESHBHAI NANSINGBHAI 00415 SBIN0009477 1673 1673 Processed 18/05/2022 1345438631 MR MUKESHBHAI NANSINGBHAI PATEL STATE BANK OF INDIA(508548)
69 Devgad Bariya GJ-23-007-055-001/5560010
(Sagarama) 		1123007000NRG23120520220281785 12/05/2022 Patel Tinabhai Parsing 1123007WL010586 Patel Tinabhai Parsing 00415 SBIN0009477 717 717 Processed 18/05/2022 1345438612 MR PARSING NAGABHAI PATEL STATE BANK OF INDIA(508548)
70 Devgad Bariya GJ-23-007-055-001/5560011
(Sagarama) 		1123007000NRG23120520220281683 12/05/2022 RATHVA BALSING BHIMSING 1123007WL010584 RATHVA BALSING BHIMSING 00415 SBIN0009477 956 956 Processed 18/05/2022 1345438604 MR BALIYA BHIMSINH RATHWA STATE BANK OF INDIA(508548)
71 Devgad Bariya GJ-23-007-055-001/5560011
(Sagarama) 		1123007000NRG23120520220281685 12/05/2022 RATHVA BALSING BHIMSING 1123007WL010584 RATHVA BALSING BHIMSING 00415 SBIN0009477 1195 1195 Processed 18/05/2022 1345438605 MR BALIYA BHIMSINH RATHWA STATE BANK OF INDIA(508548)
SubTotal 7887 7887
72 Devgad Bariya GJ-23-007-024-001/5569010
(Juna Bariya) 		1123007000NRG23120520220280159 12/05/2022 BARIA SANABHAI SOMABHAI 1123007WL010540 BARIA SANABHAI SOMABHAI 00691 IPOS0000001 1195 1195 Processed 18/05/2022 1345438653 SHANABHAI SHALIYABHAI BARIA BANK OF BARODA(606985)
SubTotal 1195 1195
Total 119500 119500

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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_120522APB_FTO_31279 AXIS BANK UTIB0001431 DEVGADH BARIA 47083
2 Devgad Bariya GJ1123007_120522APB_FTO_31279 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 12906
3 Devgad Bariya GJ1123007_120522APB_FTO_31279 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 19359
4 Devgad Bariya GJ1123007_120522APB_FTO_31279 Bank of India BKID0002085 DEVGADHBARIA 6692
5 Devgad Bariya GJ1123007_120522APB_FTO_31279 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1673
6 Devgad Bariya GJ1123007_120522APB_FTO_31279 State Bank of India SBIN0000323 DEVGADH BARIA 22705
7 Devgad Bariya GJ1123007_120522APB_FTO_31279 State Bank of India SBIN0009477 KALI DUNGARI 7887
8 Devgad Bariya GJ1123007_120522APB_FTO_31279 India Post Payments Bank IPOS0000001 DAHOD 1195

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