Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:39:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_071022APB_FTO_121962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Devgad Bariya GJ-23-007-003-001/5559318
(Antela) 		1123007000NRG23061020220846036 07/10/2022 KAVITABEN RATANBHAI PATEL 1123007WL036198 KAVITABEN RATANBHAI PATEL 00045 BARB0DEVGAD 1120 1120 Processed 14/10/2022 5558669706 KAVITABEN ICICI BANK LTD(508534)
2 Devgad Bariya GJ-23-007-005-001/5559830
(Baina) 		1123007000NRG23071020220851232 07/10/2022 KANTIBHAI SABUR 1123007WL036628 KANTIBHAI SABUR 00045 BARB0DEVGAD 1400 1400 Processed 14/10/2022 5558669699 KANTIBHAI SABURBHAI BARIA BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-015-001/5558555
(Dangariya) 		1123007000NRG23071020220851406 07/10/2022 KOLI BHARATIBEN SHANABHAI 1123007WL036640 KOLI BHARATIBEN SHANABHAI 00045 BARB0DEVGAD 1575 1575 Processed 14/10/2022 5558669775 BHARATIBEN SHANABHAI KOLI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-015-001/5558555
(Dangariya) 		1123007000NRG23071020220851405 07/10/2022 KOLI SHANABHAI MAVSING 1123007WL036640 KOLI SHANABHAI MAVSING 00045 BARB0DEVGAD 1575 1575 Processed 14/10/2022 5558669774 SHANABHAI MAVSING PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-015-001/56686143
(Dangariya) 		1123007000NRG23071020220851418 07/10/2022 KOLI CHHAGANBHAI SALUBHAI 1123007WL036640 KOLI CHHAGANBHAI SALUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669715 Chhaganbhai Salubhai Koli BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-016-001/5560322
(Degavada) 		1123007000NRG23071020220848129 07/10/2022 Santaben Masingbhai 1123007WL036389 Santaben Masingbhai 00045 BARB0DEVGAD 1434 1434 Processed 14/10/2022 5558669707 Baria Shantaben Mansing BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-016-001/5577700
(Degavada) 		1123007000NRG23071020220848131 07/10/2022 LALITABEN VINODBHAI PATEL 1123007WL036389 LALITABEN VINODBHAI PATEL 00045 BARB0DEVGAD 1434 1434 Processed 14/10/2022 5558669708 Patel Lalitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
8 Devgad Bariya GJ-23-007-016-001/5577718
(Degavada) 		1123007000NRG23071020220848114 07/10/2022 baria kashamben rameshbhai 1123007WL036388 baria kashamben rameshbhai 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669778 Baria Kasamben Rameshbhai BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-017-001/730062571
(Dudhiya) 		1123007000NRG23071020220848142 07/10/2022 punabhai galbhai baria 1123007WL036390 punabhai galbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669776 BARIA PUNABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-024-001/5569047
(Juna Bariya) 		1123007000NRG23051020220844302 07/10/2022 BARIA SANTOKBEN NATUBHAI 1123007WL036047 BARIA SANTOKBEN NATUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669702 BARIA SANTOKBEN NATUBHAI ICICI BANK LTD(508534)
11 Devgad Bariya GJ-23-007-024-001/5569050
(Juna Bariya) 		1123007000NRG23051020220844303 07/10/2022 BARIA JAMBUDIBEN KALUBHAI 1123007WL036047 BARIA JAMBUDIBEN KALUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669703 BARIA JAMDIBEN KALUBHAI ICICI BANK LTD(508534)
12 Devgad Bariya GJ-23-007-029-001/5562239
(Keliya) 		1123007000NRG23071020220848191 07/10/2022 Patel Gajabhai Vechabhai 1123007WL036393 Patel Gajabhai Vechabhai 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669713 Gajabhai Vechatbhai Patel BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-029-001/5562408
(Keliya) 		1123007000NRG23071020220848167 07/10/2022 PATEL RAMELABEN KARSANBHAI 1123007WL036392 PATEL RAMELABEN KARSANBHAI 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669714 Ramilaben Karsanbhai Patel BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-029-001/55652597
(Keliya) 		1123007000NRG23071020220848170 07/10/2022 DEEPIKABEN BHUPENDRAKUMAR PATEL 1123007WL036392 DEEPIKABEN BHUPENDRAKUMAR PATEL 00045 BARB0DEVGAD 3107 3107 Processed 14/10/2022 5558669777 Ms. DIPIKABEN BHUPEDRAKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Devgad Bariya GJ-23-007-029-001/55652650
(Keliya) 		1123007000NRG23071020220848171 07/10/2022 PATEL SONABEN RAMESHBHAI 1123007WL036392 PATEL SONABEN RAMESHBHAI 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669716 Sonaben Rameshbhai Patel BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-029-001/55652703
(Keliya) 		1123007000NRG23071020220848218 07/10/2022 SURESHBHAI RAMSING PATEL 1123007WL036395 SURESHBHAI RAMSING PATEL 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669697 SURESHKUMAR RAMSING PATEL BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-029-001/55652708
(Keliya) 		1123007000NRG23071020220848174 07/10/2022 BHARATSINH SOMABHAI PATEL 1123007WL036392 BHARATSINH SOMABHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669698 BHARATSINGH SOMABHAI PATEL BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-029-001/55652743
(Keliya) 		1123007000NRG23071020220848175 07/10/2022 JETHABHAI NANABHAI PATEL 1123007WL036392 JETHABHAI NANABHAI PATEL 00045 BARB0DEVGAD 3107 3107 Processed 14/10/2022 5558669704 JETHABHAI NANABHAI PATEL BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-029-001/55652745
(Keliya) 		1123007000NRG23071020220848193 07/10/2022 PARULBEN DILIPBHAI PATEL 1123007WL036393 PARULBEN DILIPBHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669705 PARULBEN DILIPBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
20 Devgad Bariya GJ-23-007-033-001/5667931
(Kuva) 		1123007000NRG23071020220848276 07/10/2022 ARVINDABEN MOHANBHAI 1123007WL036399 ARVINDABEN MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669701 ARVINDABEN MOHANSINH RATHVA BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-033-001/5667931
(Kuva) 		1123007000NRG23071020220848275 07/10/2022 Mohanbhai Damabhai baria 1123007WL036399 Mohanbhai Damabhai baria 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669700 BARIA MOHANBHAI DAMABHAI BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-042-001/556701276
(Nani Khajuri) 		1123007000NRG23041020220843855 07/10/2022 KOLI ANITABEN RANJITBHAI 1123007WL035983 KOLI ANITABEN RANJITBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669709 Koli Anitaben Ranjitbhai BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-042-001/556701276
(Nani Khajuri) 		1123007000NRG23041020220843854 07/10/2022 KOLI RANJITBHAI CHANDUBHAI 1123007WL035983 KOLI RANJITBHAI CHANDUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669711 Koli Ranjitbhai Chandubhai BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-053-001/559337027
(Redhana) 		1123007000NRG23061020220844915 07/10/2022 Koli Bachubhai Pratapbhai 1123007WL036096 Koli Bachubhai Pratapbhai 00045 BARB0DEVGAD 3346 3346 Processed 14/10/2022 5558669717 Kolee Bachubhai BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-069-001/555622738
(Vandar) 		1123007000NRG23071020220848354 07/10/2022 Rathva Ganpatbhai Chimanbhai 1123007WL036404 Rathva Ganpatbhai Chimanbhai 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669696 GANPATBHAI CHIMANBHAI RATHVA BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-069-001/555622747
(Vandar) 		1123007000NRG23071020220848357 07/10/2022 Baria Ushaben Alpeshabhai 1123007WL036404 Baria Ushaben Alpeshabhai 00045 BARB0DEVGAD 1673 1673 Processed 14/10/2022 5558669710 USHABEN ALPESHKUMAR BARIA BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-073-001/5567144
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848512 07/10/2022 NAYAK VINUBHAI NATUBHAI 1123007WL036410 NAYAK VINUBHAI NATUBHAI 00045 BARB0DEVGAD 2868 2868 Processed 14/10/2022 5558669712 VINODBHAI NATUBHAI NAYAK BANK OF BARODA(606985)
SubTotal 59445 59445
28 Devgad Bariya GJ-23-007-004-001/5562879
(Asayadi) 		1123007000NRG23071020220848004 07/10/2022 Aratbhai Bhodubhai 1123007WL036383 Aratbhai Bhodubhai 00045 BARB0PIPLOD 3346 3346 Processed 14/10/2022 5558669723 BARIA ARATBHAI BHODUBHAI BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-004-001/5562879
(Asayadi) 		1123007000NRG23071020220848005 07/10/2022 Kokilaben Aratbhai 1123007WL036383 Kokilaben Aratbhai 00045 BARB0PIPLOD 3346 3346 Processed 14/10/2022 5558669722 Kokilaben Aratbhai Baria BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-004-001/5562886
(Asayadi) 		1123007000NRG23071020220848006 07/10/2022 Hanshaben Tersing 1123007WL036383 Hanshaben Tersing 00045 BARB0PIPLOD 3346 3346 Processed 14/10/2022 5558669724 Baria Hanshaben Tersingbhai BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-021-001/5559945
(Hindoliya) 		1123007000NRG23071020220851484 07/10/2022 PATEL CHANDUBHAI MANHARBHAI 1123007WL036645 PATEL CHANDUBHAI MANHARBHAI 00045 BARB0PIPLOD 2800 2800 Processed 14/10/2022 5558669719 CHNDUBHAI MANHARBHAI PATEL BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-021-001/5559945
(Hindoliya) 		1123007000NRG23071020220851485 07/10/2022 patel kokila ben chandu bhai 1123007WL036645 patel kokila ben chandu bhai 00045 BARB0PIPLOD 2800 2800 Processed 14/10/2022 5558669721 KOKILABEN CHANDUBHAI PATELIA BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-021-001/5559965
(Hindoliya) 		1123007000NRG23071020220851488 07/10/2022 PATEL KAKUDIBEN RAMSING 1123007WL036645 PATEL KAKUDIBEN RAMSING 00045 BARB0PIPLOD 2800 2800 Processed 14/10/2022 5558669718 KAKUDIBEN RAMSING PATEL BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-021-001/5559968
(Hindoliya) 		1123007000NRG23071020220851489 07/10/2022 PATEL MANSING MERA BHAI 1123007WL036645 PATEL MANSING MERA BHAI 00045 BARB0PIPLOD 2800 2800 Processed 14/10/2022 5558669720 MANSING MERABHAI PATEL BANK OF BARODA(606985)
SubTotal 21238 21238
35 Devgad Bariya GJ-23-007-008-001/5559665
(Bhathwada) 		1123007000NRG23071020220848009 07/10/2022 KOLI BUDHABHAI RAMSING 1123007WL036384 KOLI BUDHABHAI RAMSING 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558669733 MR BUDHABHAI RAMSINGBHAI KOLI STATE BANK OF INDIA(508548)
36 Devgad Bariya GJ-23-007-015-001/56686104
(Dangariya) 		1123007000NRG23071020220851378 07/10/2022 PATEL SANGITABEN PRAVINBHAI 1123007WL036637 PATEL SANGITABEN PRAVINBHAI 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558669770 SANGITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23071020220847473 07/10/2022 BARIA RAMILABEN GOPALBHAI 1123007WL036335 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558669772 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23071020220847474 07/10/2022 BARIA GOPALBHAI SOMABHAI 1123007WL036335 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558669732 Baria Gopalbhai BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-063-001/5561563
(Tidki) 		1123007000NRG23071020220848387 07/10/2022 LILABEN PRATAPBHAI BARIA 1123007WL036406 LILABEN PRATAPBHAI BARIA 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558669734 MRS LILABEN PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-069-001/555622747
(Vandar) 		1123007000NRG23071020220848356 07/10/2022 Baria Alpeshabhai Karshanbhai 1123007WL036404 Baria Alpeshabhai Karshanbhai 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558669731 ALPESH KUMAR KARSANBHAI BARIA BANK OF INDIA(508505)
41 Devgad Bariya GJ-23-007-071-001/55670367
(Zabiya) 		1123007000NRG23071020220851576 07/10/2022 PATEL NAVALSING JANABHAI 1123007WL036648 PATEL NAVALSING JANABHAI 00048 BKID0002085 1260 1260 Processed 14/10/2022 5558669771 PATEL NAVALSING JEJABHAI BANK OF INDIA(508505)
42 Devgad Bariya GJ-23-007-074-001/5557548
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848417 07/10/2022 VADEL BALVATBHAI SAVSINGBHAI 1123007WL036408 VADEL BALVATBHAI SAVSINGBHAI 00048 BKID0002085 2198 2198 Processed 14/10/2022 5558669727 BALVATBHAI ICICI BANK LTD(508534)
43 Devgad Bariya GJ-23-007-074-001/5557624
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848429 07/10/2022 VADEL SANKARBHAI BALVTBHAI 1123007WL036408 VADEL SANKARBHAI BALVTBHAI 00048 BKID0002085 2198 2198 Processed 14/10/2022 5558669728 SHANKARBHAI ICICI BANK LTD(508534)
44 Devgad Bariya GJ-23-007-074-001/5557624
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848430 07/10/2022 VADEL VANITABEN SANKARBHAI 1123007WL036408 VADEL VANITABEN SANKARBHAI 00048 BKID0002085 2198 2198 Processed 14/10/2022 5558669729 ANITABEN ICICI BANK LTD(508534)
45 Devgad Bariya GJ-23-007-074-001/5557679
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848438 07/10/2022 VADEL KANTIBHAI SAVSING 1123007WL036408 VADEL KANTIBHAI SAVSING 00048 BKID0002085 2198 2198 Processed 14/10/2022 5558669726 KANTIBHAI ICICI BANK LTD(508534)
46 Devgad Bariya GJ-23-007-074-001/5557680
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848439 07/10/2022 VADEL KANUBHAI KANTIBHAI 1123007WL036408 VADEL KANUBHAI KANTIBHAI 00048 BKID0002085 2198 2198 Processed 14/10/2022 5558669730 Kanaksimg ICICI BANK LTD(508534)
SubTotal 23961 23961
47 Devgad Bariya GJ-23-007-002-001/400587
(Ankali) 		1123007000NRG23071020220851032 07/10/2022 SUBHASHBHAI LAXMANBHAI 1123007WL036616 SUBHASHBHAI LAXMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669736 SUBHASHBHA LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Devgad Bariya GJ-23-007-002-001/829775-A
(Ankali) 		1123007000NRG23071020220851071 07/10/2022 BARIA LAXMANBHAI MANSUKHBHAI 1123007WL036616 BARIA LAXMANBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669735 BARIA LAXMANBHAI ICICI BANK LTD(508534)
49 Devgad Bariya GJ-23-007-002-001/829780-A
(Ankali) 		1123007000NRG23071020220851072 07/10/2022 BARIA RAMILABEN HAMIRBHAI 1123007WL036616 BARIA RAMILABEN HAMIRBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669737 RAMILABEN HAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Devgad Bariya GJ-23-007-004-001/5562752
(Asayadi) 		1123007000NRG23071020220847993 07/10/2022 RASAM SHANA 1123007WL036383 RASAM SHANA 00057 BARB0BGGBXX 3346 3346 Processed 14/10/2022 5558669752 RESHAMBEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Devgad Bariya GJ-23-007-015-001/56686097
(Dangariya) 		1123007000NRG23071020220851377 07/10/2022 KOLI KANCHANBEN MAHESHBHAI 1123007WL036637 KOLI KANCHANBEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669747 Kanchanben ICICI BANK LTD(508534)
52 Devgad Bariya GJ-23-007-035-001/5558617
(Madav) 		1123007000NRG23071020220848858 07/10/2022 nayak gitaben ramanbhai 1123007WL036435 nayak gitaben ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669739 Gitaben ICICI BANK LTD(508534)
53 Devgad Bariya GJ-23-007-035-001/5558630
(Madav) 		1123007000NRG23071020220848859 07/10/2022 Nayaka Rajubhai Ramsingbhai 1123007WL036435 Nayaka Rajubhai Ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669738 Rajubhai ICICI BANK LTD(508534)
54 Devgad Bariya GJ-23-007-045-001/5562467
(Navi Bedi) 		1123007000NRG23071020220848343 07/10/2022 TINABEN VINODBHAI 1123007WL036403 TINABEN VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669742 BARIA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Devgad Bariya GJ-23-007-045-001/5562483
(Navi Bedi) 		1123007000NRG23071020220848344 07/10/2022 MUKESHBHAI BHODUBHAI 1123007WL036403 MUKESHBHAI BHODUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669740 MUKESHBHAI BHODUBHAI BARIA BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-045-001/5562517
(Navi Bedi) 		1123007000NRG23071020220848345 07/10/2022 LILABEN DIPSINGBHAI BARIA 1123007WL036403 LILABEN DIPSINGBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669743 LILABEN DIPSINGBHAI BARIA BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-045-001/5562536
(Navi Bedi) 		1123007000NRG23071020220848347 07/10/2022 JANIYABHAI FULABHAI 1123007WL036403 JANIYABHAI FULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669741 NAYAK JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-057-001/5600300
(Saliya) 		1123007000NRG23071020220847511 07/10/2022 VANKAR LILABEN MANUBHAI 1123007WL036336 VANKAR LILABEN MANUBHAI 00057 BARB0BGGBXX 3080 3080 Processed 14/10/2022 5558669768 Mrs. THE HARIHAR SALIYA NAHILA DUDH UTPA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Devgad Bariya GJ-23-007-060-001/15340178
(Simlaghasi) 		1123007000NRG23061020220846114 07/10/2022 BARIA SHARDABEN RAMESHBHAI 1123007WL036203 BARIA SHARDABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669745 SHARDABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-060-001/15340259
(Simlaghasi) 		1123007000NRG23061020220846123 07/10/2022 BARIYA LALITABEN KANTIBHAI 1123007WL036203 BARIYA LALITABEN KANTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669769 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Devgad Bariya GJ-23-007-060-001/15340282
(Simlaghasi) 		1123007000NRG23061020220846124 07/10/2022 PATELIYA BHAVSING BHEMABHAI 1123007WL036203 PATELIYA BHAVSING BHEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669746 PATELIYA BHAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
62 Devgad Bariya GJ-23-007-060-001/230072244
(Simlaghasi) 		1123007000NRG23061020220846126 07/10/2022 BARIA PARAVATIBEN HIRABHAI 1123007WL036203 BARIA PARAVATIBEN HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669749 PARVATIBEN HIRABHAI PATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Devgad Bariya GJ-23-007-060-001/230072251
(Simlaghasi) 		1123007000NRG23061020220846128 07/10/2022 PATELIYABARIA KOKILABEN VIJAYKUMAR 1123007WL036203 PATELIYABARIA KOKILABEN VIJAYKUMAR 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558669748 BARIA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Devgad Bariya GJ-23-007-073-001/5567045
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848505 07/10/2022 sankarbhai 1123007WL036410 sankarbhai 00057 BARB0BGGBXX 2868 2868 Processed 14/10/2022 5558669744 MR SHANKARBHAI RAYSINH NAYAKA STATE BANK OF INDIA(508548)
SubTotal 34389 34389
65 Devgad Bariya GJ-23-007-035-001/5567254
(Madav) 		1123007000NRG23071020220848861 07/10/2022 nayak chimanbhai pratapbhai 1123007WL036435 nayak chimanbhai pratapbhai 00168 ICIC0000466 1673 1673 Processed 14/10/2022 5558669784 MR RATHVA CHIMANBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
66 Devgad Bariya GJ-23-007-035-001/5567260
(Madav) 		1123007000NRG23071020220848834 07/10/2022 Rathva Fatabhai Nanabhai 1123007WL036434 Rathva Fatabhai Nanabhai 00168 ICIC0000466 1673 1673 Processed 14/10/2022 5558669785 MR RATHVA FATESING NANABHAI STATE BANK OF INDIA(508548)
67 Devgad Bariya GJ-23-007-045-001/5562540
(Navi Bedi) 		1123007000NRG23071020220848348 07/10/2022 KANUBHAI VECHATBHAI BARIA 1123007WL036403 KANUBHAI VECHATBHAI BARIA 00168 ICIC0000466 1673 1673 Processed 14/10/2022 5558669783 BARIA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
68 Devgad Bariya GJ-23-007-017-001/730062232
(Dudhiya) 		1123007000NRG23071020220848140 07/10/2022 BARIA BUNIBEN ABESINGBHAI 1123007WL036390 BARIA BUNIBEN ABESINGBHAI 00168 ICIC0000538 1673 1673 Processed 14/10/2022 5558669787 BUNI ABHESING BARIA ICICI BANK LTD(508534)
69 Devgad Bariya GJ-23-007-035-001/5567272
(Madav) 		1123007000NRG23071020220848836 07/10/2022 rathva jashvantbhai ranchodbhai 1123007WL036434 rathva jashvantbhai ranchodbhai 00168 ICIC0000538 1673 1673 Processed 14/10/2022 5558669786 RATHVAJASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Devgad Bariya GJ-23-007-053-001/559337476
(Redhana) 		1123007000NRG23061020220844885 07/10/2022 KOLI PREMILABEN POPATBHAI 1123007WL036095 KOLI PREMILABEN POPATBHAI 00168 ICIC0000538 3346 3346 Processed 14/10/2022 5558669782 KOLEE PIMABEN ICICI BANK LTD(508534)
SubTotal 6692 6692
71 Devgad Bariya GJ-23-007-005-001/5557530
(Baina) 		1123007000NRG23071020220851324 07/10/2022 baria shanabhai mansukhbhai 1123007WL036634 baria shanabhai mansukhbhai 00415 SBIN0000323 1400 1400 Processed 14/10/2022 5558669767 BARIA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Devgad Bariya GJ-23-007-011-002/5559791
(Bhuval) 		1123007000NRG23051020220844329 07/10/2022 Kharad Madhuben satishbhai 1123007WL036048 Kharad Madhuben satishbhai 00415 SBIN0000323 1195 1195 Processed 14/10/2022 5558669758 MADHUBEN SATISHBHAI KHARAD BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-012-003/5557934
(Chenpur) 		1123007000NRG23071020220851520 07/10/2022 PATEL GITABEN DHARMESHBHAI 1123007WL036646 PATEL GITABEN DHARMESHBHAI 00415 SBIN0000323 3107 3107 Processed 14/10/2022 5558669766 Patel Gitaben BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-012-003/5557934-A
(Chenpur) 		1123007000NRG23071020220851521 07/10/2022 PATEL JEMIBEN BHARATBHAI 1123007WL036646 PATEL JEMIBEN BHARATBHAI 00415 SBIN0000323 3107 3107 Processed 14/10/2022 5558669755 Patel Jemiben BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-012-003/72072092-A
(Chenpur) 		1123007000NRG23071020220851543 07/10/2022 PATEL LILABEN NARVATBHAI 1123007WL036646 PATEL LILABEN NARVATBHAI 00415 SBIN0000323 3107 3107 Processed 14/10/2022 5558669751 MRS LEELABEN NARVATBHAI PATEL STATE BANK OF INDIA(508548)
76 Devgad Bariya GJ-23-007-012-003/72072092-A
(Chenpur) 		1123007000NRG23071020220851544 07/10/2022 PATEL NARVATBHAI BUDHABHAI 1123007WL036646 PATEL NARVATBHAI BUDHABHAI 00415 SBIN0000323 3107 3107 Processed 14/10/2022 5558669725 PATEL NARAVTSINH BUDHABHAI AXIS BANK(607153)
77 Devgad Bariya GJ-23-007-012-003/72072092-B
(Chenpur) 		1123007000NRG23071020220851546 07/10/2022 PATEL DHOLIBEN BUDHABHAI 1123007WL036646 PATEL DHOLIBEN BUDHABHAI 00415 SBIN0000323 3107 3107 Processed 14/10/2022 5558669750 MRS DHOLIBEN BUDHABHAI PATEL STATE BANK OF INDIA(508548)
78 Devgad Bariya GJ-23-007-017-001/730062230
(Dudhiya) 		1123007000NRG23071020220848139 07/10/2022 BARIA SAMTIBEN RAMANBHAI 1123007WL036390 BARIA SAMTIBEN RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669753 Baria Samatiben BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-017-001/730062586
(Dudhiya) 		1123007000NRG23071020220848143 07/10/2022 GALABHAI SUKABHAI BARIA 1123007WL036390 GALABHAI SUKABHAI BARIA 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669756 BARIA GALABHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-017-001/730062587
(Dudhiya) 		1123007000NRG23071020220848144 07/10/2022 BHEMABHAI MASURBHAI BARIA 1123007WL036390 BHEMABHAI MASURBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669757 BARIA BHEMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Devgad Bariya GJ-23-007-024-001/5569177
(Juna Bariya) 		1123007000NRG23051020220844304 07/10/2022 BARIA BACHUBHAI MANABHAI 1123007WL036047 BARIA BACHUBHAI MANABHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669765 BACHU MANABHAI BARIA BANK OF INDIA(508505)
82 Devgad Bariya GJ-23-007-060-001/15340175
(Simlaghasi) 		1123007000NRG23061020220846113 07/10/2022 BARIA BENIBEN JUVANSING 1123007WL036203 BARIA BENIBEN JUVANSING 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669761 BENIBEN JUVANSING BARIA BANK OF BARODA(606985)
83 Devgad Bariya GJ-23-007-060-001/15340178
(Simlaghasi) 		1123007000NRG23061020220846115 07/10/2022 BARIA NAGINBHAI RAMESHBHAI 1123007WL036203 BARIA NAGINBHAI RAMESHBHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669759 NAGINBHAI RAMESHBHAI RATHAVA BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-060-001/15340185
(Simlaghasi) 		1123007000NRG23061020220846116 07/10/2022 BARIA KOSHAMBHAI KEHRABHAI 1123007WL036203 BARIA KOSHAMBHAI KEHRABHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669763 KORAMBHAI KEHARABHAI BARIA BANK OF BARODA(606985)
85 Devgad Bariya GJ-23-007-060-001/15340185
(Simlaghasi) 		1123007000NRG23061020220846117 07/10/2022 BARIA MULIBEN KOSAMBHAI 1123007WL036203 BARIA MULIBEN KOSAMBHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669760 MULIBEN KOSHAMBHAI BARIA BANK OF BARODA(606985)
86 Devgad Bariya GJ-23-007-060-001/15340227
(Simlaghasi) 		1123007000NRG23061020220846120 07/10/2022 BARIA RESAMBEN RAJESHBHAI 1123007WL036203 BARIA RESAMBEN RAJESHBHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669762 RESHAMBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
87 Devgad Bariya GJ-23-007-060-001/15340234
(Simlaghasi) 		1123007000NRG23061020220846121 07/10/2022 NAYAK SOMABHAI CHANDRABHAI 1123007WL036203 NAYAK SOMABHAI CHANDRABHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669764 SOMABHAI CHANDRABHAI NAYAKA BANK OF BARODA(606985)
88 Devgad Bariya GJ-23-007-060-001/230072241
(Simlaghasi) 		1123007000NRG23061020220846125 07/10/2022 BARIA JAVRIBEN ARJUNBHAI 1123007WL036203 BARIA JAVRIBEN ARJUNBHAI 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558669754 BARIA JAVARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36533 36533
89 Devgad Bariya GJ-23-007-053-001/559337066
(Redhana) 		1123007000NRG23061020220844918 07/10/2022 Nayak Budhaliben Dhansukhbhai 1123007WL036096 Nayak Budhaliben Dhansukhbhai 00688 FINO0001001 3346 3346 Processed 14/10/2022 5558669773 Nayaka Budhiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
90 Devgad Bariya GJ-23-007-005-001/5557528
(Baina) 		1123007000NRG23071020220851323 07/10/2022 Baria Jethabhai Savjibhai 1123007WL036634 Baria Jethabhai Savjibhai 00691 IPOS0000001 1400 1400 Processed 14/10/2022 5558669692 BARIA JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Devgad Bariya GJ-23-007-053-001/559337006
(Redhana) 		1123007000NRG23061020220844912 07/10/2022 Nayak Dhansukhbhai chimanbhai 1123007WL036096 Nayak Dhansukhbhai chimanbhai 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669687 NAYAK DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Devgad Bariya GJ-23-007-053-001/559337038
(Redhana) 		1123007000NRG23061020220844916 07/10/2022 Koli Parsotambhai Bapubhai 1123007WL036096 Koli Parsotambhai Bapubhai 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669688 KOLEE PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Devgad Bariya GJ-23-007-053-001/559337051
(Redhana) 		1123007000NRG23061020220844917 07/10/2022 Koli Naniben Arajunabhai 1123007WL036096 Koli Naniben Arajunabhai 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669793 KOLI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Devgad Bariya GJ-23-007-053-001/559337129
(Redhana) 		1123007000NRG23061020220844919 07/10/2022 REKHABEN NARPATBHAI KOLI 1123007WL036096 REKHABEN NARPATBHAI KOLI 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669792 KOLEE REKHABEN ICICI BANK LTD(508534)
95 Devgad Bariya GJ-23-007-053-001/559337146
(Redhana) 		1123007000NRG23061020220844874 07/10/2022 Nayak Avliben Lakhabhai 1123007WL036095 Nayak Avliben Lakhabhai 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669781 NAYKA AVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Devgad Bariya GJ-23-007-053-001/559337149
(Redhana) 		1123007000NRG23061020220844875 07/10/2022 NAYAK BUNIBEN KALUBHAI 1123007WL036095 NAYAK BUNIBEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669686 NAYKA BUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Devgad Bariya GJ-23-007-053-001/559337365
(Redhana) 		1123007000NRG23061020220844878 07/10/2022 koli Sumitraben Parvatbhai 1123007WL036095 koli Sumitraben Parvatbhai 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669795 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Devgad Bariya GJ-23-007-053-001/559337379
(Redhana) 		1123007000NRG23061020220844879 07/10/2022 KOLI SANKARBHAI SURSINGBHAI 1123007WL036095 KOLI SANKARBHAI SURSINGBHAI 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669691 KOLEE SHANKARBHAI ICICI BANK LTD(508534)
99 Devgad Bariya GJ-23-007-053-001/559337396
(Redhana) 		1123007000NRG23061020220844881 07/10/2022 KOLI MOHANBHAI PARSING 1123007WL036095 KOLI MOHANBHAI PARSING 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669690 KOLI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Devgad Bariya GJ-23-007-053-001/559337424
(Redhana) 		1123007000NRG23061020220844883 07/10/2022 KOLI MANGABHAI FATESING 1123007WL036095 KOLI MANGABHAI FATESING 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669794 KOLI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Devgad Bariya GJ-23-007-060-001/230072246
(Simlaghasi) 		1123007000NRG23061020220846127 07/10/2022 PATELIYA DHANSUKHBHAI MOTIBHAI 1123007WL036203 PATELIYA DHANSUKHBHAI MOTIBHAI 00691 IPOS0000001 1673 1673 Processed 14/10/2022 5558669689 BARIA DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Devgad Bariya GJ-23-007-073-001/5567028
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848503 07/10/2022 fudliben 1123007WL036410 fudliben 00691 IPOS0000001 2868 2868 Processed 14/10/2022 5558669693 FUDLIBEN DITUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
103 Devgad Bariya GJ-23-007-073-001/5567045
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848506 07/10/2022 shardaben 1123007WL036410 shardaben 00691 IPOS0000001 2868 2868 Processed 14/10/2022 5558669695 SHARDA BHARAT ICICI BANK LTD(508534)
104 Devgad Bariya GJ-23-007-073-001/5567113
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848508 07/10/2022 RATHVA CHOTABHAI MAGANBHAI 1123007WL036410 RATHVA CHOTABHAI MAGANBHAI 00691 IPOS0000001 2868 2868 Processed 14/10/2022 5558669779 CHHATRABHAI DAMABHAI ICICI BANK LTD(508534)
105 Devgad Bariya GJ-23-007-073-001/5567138
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848510 07/10/2022 KOLI RANJITBHAI MAKABHIA 1123007WL036410 KOLI RANJITBHAI MAKABHIA 00691 IPOS0000001 2868 2868 Processed 14/10/2022 5558669694 RANJITSINH MAKABHAI KOLI BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23071020220848511 07/10/2022 Kolishavitabennavalsinhbhai 1123007WL036410 Kolishavitabennavalsinhbhai 00691 IPOS0000001 2868 2868 Processed 14/10/2022 5558669780 Koli Savitaben BANK OF BARODA(606985)
107 Devgad Bariya GJ-23-007-074-001/5557538
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848415 07/10/2022 KOLI RANGABEN MAHESHBAHI 1123007WL036408 KOLI RANGABEN MAHESHBAHI 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669788 KOLI RANGABEN BARODA GUJARAT GRAMIN BANK(606995)
108 Devgad Bariya GJ-23-007-074-001/5557559
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848418 07/10/2022 VADEL SARDARBHAI KANTIBHAI 1123007WL036408 VADEL SARDARBHAI KANTIBHAI 00691 IPOS0000001 2198 2198 Processed 14/10/2022 5558669789 SARDARBHAI KANTIBHAI ICICI BANK LTD(508534)
109 Devgad Bariya GJ-23-007-074-001/5557672
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848436 07/10/2022 KOLI KALUBHAI MADHUBHAI 1123007WL036408 KOLI KALUBHAI MADHUBHAI 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669790 KOLEE KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
110 Devgad Bariya GJ-23-007-074-001/5557672
(RUPAREL (SEVANIYA)) 		1123007000NRG23071020220848437 07/10/2022 SHANTABEN KALUBHAI 1123007WL036408 SHANTABEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558669791 KOLI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63109 63109
Total 253732 253732

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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_071022APB_FTO_121962 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 59445
2 Devgad Bariya GJ1123007_071022APB_FTO_121962 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 21238
3 Devgad Bariya GJ1123007_071022APB_FTO_121962 Bank of India BKID0002085 DEVGADHBARIA 23961
4 Devgad Bariya GJ1123007_071022APB_FTO_121962 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 12906
5 Devgad Bariya GJ1123007_071022APB_FTO_121962 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 15057
6 Devgad Bariya GJ1123007_071022APB_FTO_121962 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 6426
7 Devgad Bariya GJ1123007_071022APB_FTO_121962 ICICI BANK ICIC0000466 DAHOD 5019
8 Devgad Bariya GJ1123007_071022APB_FTO_121962 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
9 Devgad Bariya GJ1123007_071022APB_FTO_121962 State Bank of India SBIN0000323 DEVGADH BARIA 36533
10 Devgad Bariya GJ1123007_071022APB_FTO_121962 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
11 Devgad Bariya GJ1123007_071022APB_FTO_121962 India Post Payments Bank IPOS0000001 DAHOD 63109

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