Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080423APB_FTO_2321
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 Singvad GJ-23-005-032-001/1932739
(Kesharpura) 		1123005000NRG23080420231264877 08/04/2023 BARIA RANCHHODBHAI MANSUKHBHAI 1123005WL066176 BARIA RANCHHODBHAI MANSUKHBHAI 00045 BARB0BANDIB 717 717 Processed 05/05/2023 1202619077 Baria Ranchodbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-032-001/8981000
(Kesharpura) 		1123005000NRG23080420231264863 08/04/2023 PATEL LALITABEN VAGHAJIBHAI 1123005WL066175 PATEL LALITABEN VAGHAJIBHAI 00045 BARB0BANDIB 478 478 Processed 05/05/2023 1202619039 Patel Lalitaben Vaghajibhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-032-001/8981005
(Kesharpura) 		1123005000NRG23080420231264865 08/04/2023 PATEL RADHABEN RANJITBHAI 1123005WL066175 PATEL RADHABEN RANJITBHAI 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619037 PATEL RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-032-001/8981005
(Kesharpura) 		1123005000NRG23080420231264864 08/04/2023 PATEL SANGITABEN DARSHANBHAI 1123005WL066175 PATEL SANGITABEN DARSHANBHAI 00045 BARB0BANDIB 1195 1195 Processed 05/05/2023 1202619038 Patel Sangitaben FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-032-001/8981492
(Kesharpura) 		1123005000NRG23080420231264887 08/04/2023 PUSPABEN JAGDIS 1123005WL066177 PUSPABEN JAGDIS 00045 BARB0BANDIB 1195 1195 Processed 05/05/2023 1202619042 Baria Pushpaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-032-001/89815051
(Kesharpura) 		1123005000NRG23080420231264881 08/04/2023 PATEL VAJESHIGKUMAR RAMESHBHAI 1123005WL066176 PATEL VAJESHIGKUMAR RAMESHBHAI 00045 BARB0BANDIB 717 717 Processed 05/05/2023 1202619040 Baria Vajesingkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-032-001/8981514
(Kesharpura) 		1123005000NRG23080420231264883 08/04/2023 DHIRSINH SANKARBHAI 1123005WL066176 DHIRSINH SANKARBHAI 00045 BARB0BANDIB 956 956 Processed 05/05/2023 1202619035 Baria Dhirasinh Shakarbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-032-001/8981595
(Kesharpura) 		1123005000NRG23080420231264873 08/04/2023 BARIA DHIRABHAI CHATURBHAI 1123005WL066175 BARIA DHIRABHAI CHATURBHAI 00045 BARB0BANDIB 239 239 Processed 04/05/2023 1202619084 Baria Dhirabhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-032-001/8981595
(Kesharpura) 		1123005000NRG23080420231264872 08/04/2023 BARIYA GIRISHBHAI DHIRABHAI 1123005WL066175 BARIYA GIRISHBHAI DHIRABHAI 00045 BARB0BANDIB 717 717 Processed 05/05/2023 1202619078 Baria Girishbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-032-001/8981650
(Kesharpura) 		1123005000NRG23080420231264886 08/04/2023 BARIYA SAYBABHAI MANABHAI 1123005WL066176 BARIYA SAYBABHAI MANABHAI 00045 BARB0BANDIB 956 956 Processed 05/05/2023 1202619034 Baria Saybabhai Manabhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-032-001/89845211
(Kesharpura) 		1123005000NRG23080420231264875 08/04/2023 PATEL NAVALBHAI JITABHAI 1123005WL066175 PATEL NAVALBHAI JITABHAI 00045 BARB0BANDIB 478 478 Processed 05/05/2023 1202619036 Patel Navalabhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-032-002/8981713
(Kesharpura) 		1123005000NRG23080420231264890 08/04/2023 PATEL RANCHODBHAI SOMSBHSI 1123005WL066177 PATEL RANCHODBHAI SOMSBHSI 00045 BARB0BANDIB 956 956 Processed 04/05/2023 1202619082 RANCHHODBHAI SOMABHAI PATEL BANK OF BARODA(606985)
13 Singvad GJ-23-005-032-002/8981715
(Kesharpura) 		1123005000NRG23080420231264891 08/04/2023 BHURIBEN MANSINGBHAI 1123005WL066177 BHURIBEN MANSINGBHAI 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619080 Patel Bhuriben Mansing BANK OF BARODA(606985)
14 Singvad GJ-23-005-032-002/8981770
(Kesharpura) 		1123005000NRG23080420231264892 08/04/2023 PATEL NANIBEN SAYBABHAI 1123005WL066177 PATEL NANIBEN SAYBABHAI 00045 BARB0BANDIB 1195 1195 Processed 05/05/2023 1202619059 Patel Naniben Sayababhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-032-002/8981774
(Kesharpura) 		1123005000NRG23080420231264894 08/04/2023 PATEL ALARAVBHAI PRATAPBHAI 1123005WL066177 PATEL ALARAVBHAI PRATAPBHAI 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619081 ALVARBHAI PRATAPBHAI PATEL BANK OF BARODA(606985)
16 Singvad GJ-23-005-032-002/8981774
(Kesharpura) 		1123005000NRG23080420231264895 08/04/2023 TINABEN ALARAVBHAI 1123005WL066177 TINABEN ALARAVBHAI 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619076 PATEL TINABEN ALAVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-032-002/8981785
(Kesharpura) 		1123005000NRG23080420231264896 08/04/2023 SUMITRABEN MOTIBHAI 1123005WL066177 SUMITRABEN MOTIBHAI 00045 BARB0BANDIB 956 956 Processed 05/05/2023 1202619061 Patel Sumitraben Motibhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-032-002/89817881
(Kesharpura) 		1123005000NRG23080420231264897 08/04/2023 KANTABEN JASHVANTBHAI PATEL 1123005WL066177 KANTABEN JASHVANTBHAI PATEL 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619079 KANTABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
19 Singvad GJ-23-005-032-002/89817881
(Kesharpura) 		1123005000NRG23080420231264898 08/04/2023 MASHURIBEN ARVINDBHAI PATEL 1123005WL066177 MASHURIBEN ARVINDBHAI PATEL 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619041 MASHURIBHEN ARVINDBHAI PATEL BANK OF BARODA(606985)
20 Singvad GJ-23-005-032-002/898191544
(Kesharpura) 		1123005000NRG23080420231264900 08/04/2023 SHANTABEN KANTIBHAI NAYAK 1123005WL066177 SHANTABEN KANTIBHAI NAYAK 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619060 SHANTABEN KANTIBHAI NAYAK BANK OF BARODA(606985)
21 Singvad GJ-23-005-032-002/898191545
(Kesharpura) 		1123005000NRG23080420231264902 08/04/2023 RAJALIBEN NATVARSINH PATEL 1123005WL066177 RAJALIBEN NATVARSINH PATEL 00045 BARB0BANDIB 1195 1195 Processed 04/05/2023 1202619033 PATEL RAJALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20315 20315
22 Singvad GJ-23-005-032-001/89814991
(Kesharpura) 		1123005000NRG23080420231264880 08/04/2023 LALITABEN SURESHBHAI 1123005WL066176 LALITABEN SURESHBHAI 00045 BARB0RANDHI 717 717 Processed 05/05/2023 1202619043 Patel Lalitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 717 717
23 Singvad GJ-23-005-002-001/898191915
(Agara (Randhikpur)) 		1123005000NRG23080420231264779 08/04/2023 BHABHOR DALABHAI PARSINGBHAI 1123005WL066153 BHABHOR DALABHAI PARSINGBHAI 00045 BARB0SANJEL 1195 1195 Processed 04/05/2023 1202619085 DALSINGBHAI PARSINGBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1195 1195
24 Singvad GJ-23-005-032-001/8981521
(Kesharpura) 		1123005000NRG23080420231264868 08/04/2023 PATEL PARULBEN BHOPATBHAI 1123005WL066175 PATEL PARULBEN BHOPATBHAI 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1202619046 Patel Parulben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-032-001/8981522
(Kesharpura) 		1123005000NRG23080420231264884 08/04/2023 BARIA MAHESHBHAI SURPALBHAI 1123005WL066176 BARIA MAHESHBHAI SURPALBHAI 00057 BARB0BGGBXX 239 239 Processed 05/05/2023 1202619045 Baria Maheshbhai Surpalbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-032-002/898191694
(Kesharpura) 		1123005000NRG23080420231264903 08/04/2023 chandubhai pavatbhai 1123005WL066177 chandubhai pavatbhai 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202619032 PATEL CHANDUKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
27 Singvad GJ-23-005-032-002/89817071
(Kesharpura) 		1123005000NRG23080420231264889 08/04/2023 KAVITABEN BALVANTBHAI PATEL 1123005WL066177 KAVITABEN BALVANTBHAI PATEL 00152 HDFC0000783 1195 1195 Processed 05/05/2023 1202619083 Patel Kavitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
28 Singvad GJ-23-005-002-001/8999919163
(Agara (Randhikpur)) 		1123005000NRG23080420231264784 08/04/2023 PANKAJBHAI 1123005WL066153 PANKAJBHAI 00415 SBIN0000273 1195 1195 Processed 04/05/2023 1202619029 BARIYA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
29 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG23080420231264778 08/04/2023 DAMOR BIPINBHAI DALABHAI 1123005WL066153 DAMOR BIPINBHAI DALABHAI 00415 SBIN0002651 1195 1195 Processed 04/05/2023 1202619028 DAMOR BIPINBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
30 Singvad GJ-23-005-002-001/8989919169
(Agara (Randhikpur)) 		1123005000NRG23080420231264783 08/04/2023 BARIYA SARSWATIBEN ANILBHAI 1123005WL066153 BARIYA SARSWATIBEN ANILBHAI 00415 SBIN0015500 1195 1195 Processed 04/05/2023 1202619030 Baria Sarswatiben BANK OF BARODA(606985)
SubTotal 1195 1195
31 Singvad GJ-23-005-032-001/8981494
(Kesharpura) 		1123005000NRG23080420231264878 08/04/2023 KAMLABEN NARVATBHAI 1123005WL066176 KAMLABEN NARVATBHAI 00688 FINO0001001 478 478 Processed 05/05/2023 1202619031 Patel Kamlaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 478 478
32 Singvad GJ-23-005-032-001/89814941
(Kesharpura) 		1123005000NRG23080420231264879 08/04/2023 PATEL KAGDIBEN NAVALBHAI 1123005WL066176 PATEL KAGDIBEN NAVALBHAI 00688 FINO0001414 1195 1195 Processed 05/05/2023 1202619044 Patel Kagadi Navala FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
33 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG23080420231264776 08/04/2023 GANGABEN 1123005WL066153 GANGABEN 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619062 BARIA GANGABEN LIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG23080420231264775 08/04/2023 LIMSINGBHAI 1123005WL066153 LIMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619048 BARIA LIMSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-002-001/8967133
(Agara (Randhikpur)) 		1123005000NRG23080420231264777 08/04/2023 BARIA AMBABEN BHAI MAHENDAR 1123005WL066153 BARIA AMBABEN BHAI MAHENDAR 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619064 BARIYA AMBABEN MAHENDRABHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-002-001/898191915
(Agara (Randhikpur)) 		1123005000NRG23080420231264780 08/04/2023 BHABHOR GITABEN PARSINGBHAI 1123005WL066153 BHABHOR GITABEN PARSINGBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619063 BHABHOR GITABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-002-001/898191920
(Agara (Randhikpur)) 		1123005000NRG23080420231264781 08/04/2023 BARIA RAJUBHAI CHUNIYA 1123005WL066153 BARIA RAJUBHAI CHUNIYA 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619047 BARIYA RAJUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-002-001/8989919169
(Agara (Randhikpur)) 		1123005000NRG23080420231264782 08/04/2023 BARIYA ANILBHAI LIMSINGBHAI 1123005WL066153 BARIYA ANILBHAI LIMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619075 Baria Anilbhai BANK OF BARODA(606985)
39 Singvad GJ-23-005-032-001/8966859
(Kesharpura) 		1123005000NRG23080420231264859 08/04/2023 PATEL SUMITRABEN SURESHBHAI 1123005WL066175 PATEL SUMITRABEN SURESHBHAI 00691 IPOS0000001 478 478 Processed 04/05/2023 1202619066 SUMITRABEN SURESHKUMAR PATEL BANK OF BARODA(606985)
40 Singvad GJ-23-005-032-001/8977481
(Kesharpura) 		1123005000NRG23080420231264860 08/04/2023 PATEL VIJAYBHAI LAXMANBHAI 1123005WL066175 PATEL VIJAYBHAI LAXMANBHAI 00691 IPOS0000001 717 717 Processed 04/05/2023 1202619057 PATEL VIJAYBHAI LAXMANBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-032-001/8980991
(Kesharpura) 		1123005000NRG23080420231264861 08/04/2023 PATEL KOKILABEN PRAVINBHAI 1123005WL066175 PATEL KOKILABEN PRAVINBHAI 00691 IPOS0000001 956 956 Processed 05/05/2023 1202619068 Patel Kokilaben Prvinbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-032-001/8980994
(Kesharpura) 		1123005000NRG23080420231264862 08/04/2023 PATEL KAMLIBEN JITABHAI 1123005WL066175 PATEL KAMLIBEN JITABHAI 00691 IPOS0000001 717 717 Processed 04/05/2023 1202619067 Patel Kamliben Jitabhai BANK OF BARODA(606985)
43 Singvad GJ-23-005-032-001/8981488
(Kesharpura) 		1123005000NRG23080420231264866 08/04/2023 PATEL BHEMABHAI RANCHODBHAI 1123005WL066175 PATEL BHEMABHAI RANCHODBHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619065 PATEL BHEMABHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-032-001/8981489
(Kesharpura) 		1123005000NRG23080420231264867 08/04/2023 MUKESHBHAI SABURBHAI 1123005WL066175 MUKESHBHAI SABURBHAI 00691 IPOS0000001 717 717 Processed 05/05/2023 1202619056 Patel Mukeshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-032-001/8981514
(Kesharpura) 		1123005000NRG23080420231264882 08/04/2023 BARIYA SANKARBHAI NANABHAI 1123005WL066176 BARIYA SANKARBHAI NANABHAI 00691 IPOS0000001 717 717 Processed 05/05/2023 1202619069 Baria Shakarbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-032-001/8981537
(Kesharpura) 		1123005000NRG23080420231264869 08/04/2023 VALAMBHAI BHIKHABHAI 1123005WL066175 VALAMBHAI BHIKHABHAI 00691 IPOS0000001 956 956 Processed 05/05/2023 1202619055 Baria Valambhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-032-001/8981566
(Kesharpura) 		1123005000NRG23080420231264870 08/04/2023 BARIYA ABHESINGBHAI MANSUKHABHAI 1123005WL066175 BARIYA ABHESINGBHAI MANSUKHABHAI 00691 IPOS0000001 956 956 Processed 05/05/2023 1202619049 Baria Abhesingbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-032-001/8981571
(Kesharpura) 		1123005000NRG23080420231264871 08/04/2023 BARIYA KALYANBHAI BALVANTBHAI 1123005WL066175 BARIYA KALYANBHAI BALVANTBHAI 00691 IPOS0000001 717 717 Processed 05/05/2023 1202619072 Baria Kalyansinh Balvantbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-032-001/89815811
(Kesharpura) 		1123005000NRG23080420231264885 08/04/2023 BALIBEN SANKARBHAI 1123005WL066176 BALIBEN SANKARBHAI 00691 IPOS0000001 956 956 Processed 05/05/2023 1202619058 Patel Baluben Shankarbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-032-001/89845211
(Kesharpura) 		1123005000NRG23080420231264874 08/04/2023 PATEL PRAVINBHAI NANJIBHAI 1123005WL066175 PATEL PRAVINBHAI NANJIBHAI 00691 IPOS0000001 717 717 Processed 05/05/2023 1202619074 Patel Pravinbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-032-002/89817071
(Kesharpura) 		1123005000NRG23080420231264888 08/04/2023 BALVANTBHAI MAGANBHAI PATEL 1123005WL066177 BALVANTBHAI MAGANBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619073 BALAVANTBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
52 Singvad GJ-23-005-032-002/8981772
(Kesharpura) 		1123005000NRG23080420231264893 08/04/2023 LILABEN BHAVSING 1123005WL066177 LILABEN BHAVSING 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619070 LAKHEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Singvad GJ-23-005-032-002/8981865
(Kesharpura) 		1123005000NRG23080420231264876 08/04/2023 TAVIYAD LAXMANBHAI ZANJUBHAI 1123005WL066175 TAVIYAD LAXMANBHAI ZANJUBHAI 00691 IPOS0000001 717 717 Processed 04/05/2023 1202619054 TAVIYAD LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-032-002/8981889
(Kesharpura) 		1123005000NRG23080420231264899 08/04/2023 ramilaben ramsing 1123005WL066177 ramilaben ramsing 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619071 Nayak Ramilaben Ramsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
55 Singvad GJ-23-005-032-002/898191545
(Kesharpura) 		1123005000NRG23080420231264901 08/04/2023 ALPABEN DILIPSINGBHAI PATEL 1123005WL066177 ALPABEN DILIPSINGBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619050 ALPABEN DIPSINH PATEL BANK OF BARODA(606985)
56 Singvad GJ-23-005-032-002/898191712
(Kesharpura) 		1123005000NRG23080420231264904 08/04/2023 CHAMPABEN DILIPBHAI 1123005WL066177 CHAMPABEN DILIPBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619052 Nayak Champaben Dilipbhai BANK OF BARODA(606985)
57 Singvad GJ-23-005-032-002/898191712
(Kesharpura) 		1123005000NRG23080420231264905 08/04/2023 MANGUBEN SABURBHAI 1123005WL066177 MANGUBEN SABURBHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619053 MANGUBEN SABURBHAI NAYAK BANK OF BARODA(606985)
58 Singvad GJ-23-005-032-002/898191719
(Kesharpura) 		1123005000NRG23080420231264906 08/04/2023 NAYAK GULAPBHAI GEMABHAI 1123005WL066177 NAYAK GULAPBHAI GEMABHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619051 Nayak Gulapbhai Gemabhai BANK OF BARODA(606985)
SubTotal 25334 25334
Total 55926 55926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080423APB_FTO_2321 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 20315
2 Singvad GJ1123009_080423APB_FTO_2321 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 717
3 Singvad GJ1123009_080423APB_FTO_2321 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1195
4 Singvad GJ1123009_080423APB_FTO_2321 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 717
5 Singvad GJ1123009_080423APB_FTO_2321 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1195
6 Singvad GJ1123009_080423APB_FTO_2321 H.D.F.C. Bank HDFC0000783 AHMEDABAD - PLATINUM PLAZA 1195
7 Singvad GJ1123009_080423APB_FTO_2321 State Bank of India SBIN0000273 JHALOD 1195
8 Singvad GJ1123009_080423APB_FTO_2321 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 1195
9 Singvad GJ1123009_080423APB_FTO_2321 State Bank of India SBIN0015500 JHALOD 1195
10 Singvad GJ1123009_080423APB_FTO_2321 Fino Payments Bank Ltd FINO0001001 CHANGODAR 478
11 Singvad GJ1123009_080423APB_FTO_2321 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1195
12 Singvad GJ1123009_080423APB_FTO_2321 India Post Payments Bank IPOS0000001 DAHOD 25334

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