Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82601
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-23-005-007-003/89812180
(Bhilpaniya) 		1123005000NRG24010720230466773 01/07/2023 BARIYA JAYDIPBHAI LALITBHAI 1123005WL023890 BARIYA JAYDIPBHAI LALITBHAI 00045 BARB0BANDIB 1673 1673 Processed 10/07/2023 3284359945 BARIA JAYDIPBHAI LALITBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89812181
(Bhilpaniya) 		1123005000NRG24010720230466774 01/07/2023 BARIYA LALITBHAI MOHANBHAI 1123005WL023890 BARIYA LALITBHAI MOHANBHAI 00045 BARB0BANDIB 1673 1673 Processed 10/07/2023 3284359946 BARIA LALITBHAI MOHANBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89812182
(Bhilpaniya) 		1123005000NRG24010720230466775 01/07/2023 BARIYA MOHANBHAI SONABHAI 1123005WL023890 BARIYA MOHANBHAI SONABHAI 00045 BARB0BANDIB 1673 1673 Processed 10/07/2023 3284359944 Bilaval Balavantbhai Ramadasabhai BANK OF BARODA(606985)
SubTotal 5019 5019
4 Singvad GJ-23-005-002-003/121212192
(Agara (Randhikpur)) 		1123005000NRG24010720230479193 01/07/2023 KALUBHAI 1123005WL024375 KALUBHAI 00045 BARB0DASADO 2750 2750 Processed 10/07/2023 3284360005 KALUBHAI RANCHHODBHAI BHURIYA BANK OF BARODA(606985)
5 Singvad GJ-23-005-035-001/8974147
(Khunta) 		1123005000NRG24010720230472587 01/07/2023 NAT VANRAJBHAI BABUBHAI 1123005WL024154 NAT VANRAJBHAI BABUBHAI 00045 BARB0DASADO 1024 1024 Processed 10/07/2023 3284360006 NAT VANRAJBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 3774 3774
6 Singvad GJ-23-005-051-001/89748224
(Munavani) 		1123005000NRG24010720230473160 01/07/2023 CHAUHAN SHITALBEN PRABHATSINH 1123005WL024178 CHAUHAN SHITALBEN PRABHATSINH 00045 BARB0DUDPAN 1280 1280 Processed 11/07/2023 3284359947 SHITALBEN PRABHATBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-051-001/89748284
(Munavani) 		1123005000NRG24010720230473163 01/07/2023 BARIYA RAMESHBHAI RAYLABHAI 1123005WL024178 BARIYA RAMESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1280 1280 Processed 10/07/2023 3284359948 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-077-008/9998984099
(Sudiya) 		1123005000NRG24010720230478089 01/07/2023 CHAREL PIYUSHBHAI RAMANBHAI 1123005WL024321 CHAREL PIYUSHBHAI RAMANBHAI 00045 BARB0DUDPAN 1434 1434 Processed 11/07/2023 3284359949 PIYUSH RAMAN CHAREL BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-077-008/9998984100
(Sudiya) 		1123005000NRG24010720230478091 01/07/2023 CHAREL JYOTINDRABHAI BADIYABHAI 1123005WL024321 CHAREL JYOTINDRABHAI BADIYABHAI 00045 BARB0DUDPAN 1434 1434 Processed 11/07/2023 3284359951 CHAREL JAYOTINDRBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-077-008/9998984101
(Sudiya) 		1123005000NRG24010720230478092 01/07/2023 DAMOR MAYANKBHAI LAXMANBHAI 1123005WL024321 DAMOR MAYANKBHAI LAXMANBHAI 00045 BARB0DUDPAN 1434 1434 Processed 11/07/2023 3284359950 DAMOR MAYNKBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6862 6862
11 Singvad GJ-23-005-077-008/9998983116
(Sudiya) 		1123005000NRG24010720230477737 01/07/2023 BARIYA SEJALBEN NAVALSINGBHAI 1123005WL024310 BARIYA SEJALBEN NAVALSINGBHAI 00045 BARB0LIMDIX 1195 1195 Processed 10/07/2023 3284359941 SEJALBEN NAVALSINH BARIYA BANK OF BARODA(606985)
12 Singvad GJ-23-005-077-008/9998983118
(Sudiya) 		1123005000NRG24010720230477875 01/07/2023 BARIYA KARANBHAI SHANKARBHAI 1123005WL024315 BARIYA KARANBHAI SHANKARBHAI 00045 BARB0LIMDIX 1195 1195 Processed 10/07/2023 3284359940 KARNBHAI SANKARBHAI BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-077-008/9998983967
(Sudiya) 		1123005000NRG24010720230478085 01/07/2023 BARIYA DHRUMIKBHAI RAJESHBHAI 1123005WL024321 BARIYA DHRUMIKBHAI RAJESHBHAI 00045 BARB0LIMDIX 1434 1434 Processed 10/07/2023 3284359942 BariaDhrumikkumar BANK OF BARODA(606985)
SubTotal 3824 3824
14 Singvad GJ-23-005-077-008/9998983195
(Sudiya) 		1123005000NRG24010720230478080 01/07/2023 DINDOD ARJUNBHAI SHANTUBHAI 1123005WL024320 DINDOD ARJUNBHAI SHANTUBHAI 00045 BARB0LIMKHE 1195 1195 Processed 10/07/2023 3284359939 DINDOD ARJUNBHAI SHANUBHAI BANK OF BARODA(606985)
SubTotal 1195 1195
15 Singvad GJ-23-005-002-003/121212164
(Agara (Randhikpur)) 		1123005000NRG24010720230479185 01/07/2023 BHURIYA SANJAYBHAI BHAVSING 1123005WL024375 BHURIYA SANJAYBHAI BHAVSING 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284360023 BHURIYA SANJAYBHAI BHAVSINGBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-003/121212168
(Agara (Randhikpur)) 		1123005000NRG24010720230479187 01/07/2023 BHURIA DILIPBHAI KANTIBHAI 1123005WL024375 BHURIA DILIPBHAI KANTIBHAI 00045 BARB0RANDHI 2750 2750 Processed 11/07/2023 3284359953 DILIPBHAI KANTIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-002-003/121212176
(Agara (Randhikpur)) 		1123005000NRG24010720230479190 01/07/2023 BHURIA KAILASHBEN PRAKASHBHAI 1123005WL024375 BHURIA KAILASHBEN PRAKASHBHAI 00045 BARB0RANDHI 2500 2500 Processed 10/07/2023 3284359956 KAILASHBEN PRAKASHBHAI BHURIY BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-003/121212176
(Agara (Randhikpur)) 		1123005000NRG24010720230479189 01/07/2023 BHURIA VASANTBHAI RAVSING 1123005WL024375 BHURIA VASANTBHAI RAVSING 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284359954 VASANTKUMAR R BHURIYA BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-003/121212178
(Agara (Randhikpur)) 		1123005000NRG24010720230479191 01/07/2023 BHURIA BHARATBHAI BHURSING 1123005WL024375 BHURIA BHARATBHAI BHURSING 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284359960 BHURIYA BHARATBHAI BHURSINGBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-003/121212178
(Agara (Randhikpur)) 		1123005000NRG24010720230479192 01/07/2023 BHURIA RADHABEN BHARATBHAI 1123005WL024375 BHURIA RADHABEN BHARATBHAI 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284359962 BHURIYA RADHABEN BHARATBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-002-003/121212198
(Agara (Randhikpur)) 		1123005000NRG24010720230479194 01/07/2023 Vajir Bharatbhai Nariyabhai 1123005WL024375 Vajir Bharatbhai Nariyabhai 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284360024 BHARATBHAI NARIYABHAI VAJIR BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-003/1931165
(Agara (Randhikpur)) 		1123005000NRG24010720230479199 01/07/2023 KAMLESHBHAI 1123005WL024375 KAMLESHBHAI 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284360022 Baria Kamaleshbhai BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-003/8967196
(Agara (Randhikpur)) 		1123005000NRG24010720230479206 01/07/2023 ARUNABEN 1123005WL024375 ARUNABEN 00045 BARB0RANDHI 2750 2750 Processed 10/07/2023 3284359955 ARUNABEN GIRISHBHAI BHURIYA BANK OF BARODA(606985)
24 Singvad GJ-23-005-002-003/8967196
(Agara (Randhikpur)) 		1123005000NRG24010720230479205 01/07/2023 GIRISH 1123005WL024375 GIRISH 00045 BARB0RANDHI 2500 2500 Processed 10/07/2023 3284359958 Bhuriya Girishbhai Dipsingbhai BANK OF BARODA(606985)
25 Singvad GJ-23-005-035-001/8972897
(Khunta) 		1123005000NRG24010720230472582 01/07/2023 KATARA JAYESHBHAI GOPALBHAL 1123005WL024154 KATARA JAYESHBHAI GOPALBHAL 00045 BARB0RANDHI 1024 1024 Processed 10/07/2023 3284360011 KATARA JAYESHBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-035-001/8980517
(Khunta) 		1123005000NRG24010720230472589 01/07/2023 NAT SAKUNABEN PRAKASBHAI 1123005WL024154 NAT SAKUNABEN PRAKASBHAI 00045 BARB0RANDHI 1024 1024 Processed 10/07/2023 3284359961 NAT SHAKUNABEN PRAKASHBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-073-001/89803264
(Randhikpur) 		1123005000NRG24010720230480198 01/07/2023 KATARA SHANTABEN 1123005WL024448 KATARA SHANTABEN 00045 BARB0RANDHI 1434 1434 Processed 10/07/2023 3284359959 Katara Shantaben FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-008/9998984098
(Sudiya) 		1123005000NRG24010720230478086 01/07/2023 CHAREL ASHOKBHAI RAMANBHAI 1123005WL024321 CHAREL ASHOKBHAI RAMANBHAI 00045 BARB0RANDHI 1434 1434 Processed 11/07/2023 3284359957 ASHOKBHAI RAMANBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31916 31916
29 Singvad GJ-23-005-002-003/121212168
(Agara (Randhikpur)) 		1123005000NRG24010720230479188 01/07/2023 BHURIA MITALBEN DILIPBHAI 1123005WL024375 BHURIA MITALBEN DILIPBHAI 00045 BARB0SANJEL 2750 2750 Processed 10/07/2023 3284359952 BHURIYA MITALBEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 2750 2750
30 Singvad GJ-23-005-077-008/9998984103
(Sudiya) 		1123005000NRG24010720230478093 01/07/2023 CHAREL KALUBHAI KURBANBHAI 1123005WL024321 CHAREL KALUBHAI KURBANBHAI 00045 BARB0VALLAB 1434 1434 Processed 11/07/2023 3284359943 KALU KURBAN CHAREL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
31 Singvad GJ-23-005-077-008/9998983034
(Sudiya) 		1123005000NRG24010720230477731 01/07/2023 PRADIPBHAI BHIMAJIBHAI 1123005WL024310 PRADIPBHAI BHIMAJIBHAI 00048 BKID0002918 1195 1195 Processed 10/07/2023 3284359965 PRADIPBHAI BHIMJIBHAI BARIYA BANK OF INDIA(508505)
SubTotal 1195 1195
32 Singvad GJ-23-005-035-001/8972909
(Khunta) 		1123005000NRG24010720230472583 01/07/2023 NAT SAVITABEN BABUBHAI 1123005WL024154 NAT SAVITABEN BABUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3284360001 SAVITABEN BABUBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-035-001/8972919
(Khunta) 		1123005000NRG24010720230472584 01/07/2023 KATARA RAYAJIBHAI RUPABHAI 1123005WL024154 KATARA RAYAJIBHAI RUPABHAI 00057 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284360000 RAYJIBAHAI RUPABAHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-035-001/8980516
(Khunta) 		1123005000NRG24010720230472588 01/07/2023 NAT RINKUBEN ROHITBHAI 1123005WL024154 NAT RINKUBEN ROHITBHAI 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3284360002 NAT RINKUBEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-051-001/89748283
(Munavani) 		1123005000NRG24010720230473162 01/07/2023 BARIYA PUNIBEN RAYLABHAI 1123005WL024178 BARIYA PUNIBEN RAYLABHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/07/2023 3284359999 BARIYA PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-051-001/89748283
(Munavani) 		1123005000NRG24010720230473161 01/07/2023 BARIYA RAYLABHAI VIRSINGBHAI 1123005WL024178 BARIYA RAYLABHAI VIRSINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/07/2023 3284359980 Bariya Rayalabhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-051-001/8980485
(Munavani) 		1123005000NRG24010720230473191 01/07/2023 PARMAR PRATAPBHAI KALUBHAI 1123005WL024178 PARMAR PRATAPBHAI KALUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/07/2023 3284360020 Parmar pratapbhai ICICI BANK LTD(508534)
38 Singvad GJ-23-005-077-008/998982717
(Sudiya) 		1123005000NRG24010720230477729 01/07/2023 BARIYA BHIMJIBHAI LALJIBHAI 1123005WL024310 BARIYA BHIMJIBHAI LALJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284359966 BHIMJIBHAI ICICI BANK LTD(508534)
39 Singvad GJ-23-005-077-008/9998983034
(Sudiya) 		1123005000NRG24010720230477730 01/07/2023 VANITABEN 1123005WL024310 VANITABEN 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359974 VANITA GIRISH BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-077-008/9998983112
(Sudiya) 		1123005000NRG24010720230477732 01/07/2023 BARIYA SANGITABEN VIJAYBHAI 1123005WL024310 BARIYA SANGITABEN VIJAYBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359979 BARIYA SANGITA BEN BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-077-008/9998983113
(Sudiya) 		1123005000NRG24010720230477733 01/07/2023 BARIYA GORKABHAI CHUNILAL 1123005WL024310 BARIYA GORKABHAI CHUNILAL 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359977 BARIYA GORAKA BHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-077-008/9998983114
(Sudiya) 		1123005000NRG24010720230477735 01/07/2023 BARIYA MAISHABEN RAJESHBHAI 1123005WL024310 BARIYA MAISHABEN RAJESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359971 MANISHABEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-077-008/9998983114
(Sudiya) 		1123005000NRG24010720230477734 01/07/2023 BARIYA RAJESHBHAI GORKABHAI 1123005WL024310 BARIYA RAJESHBHAI GORKABHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359970 RAJESHBHAI GORKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-077-008/9998983115
(Sudiya) 		1123005000NRG24010720230477736 01/07/2023 BARIYA TUSHARBHAI NAVLSINGBHAI 1123005WL024310 BARIYA TUSHARBHAI NAVLSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284359995 MR TUSHARKUMAR NAVALSING BARIYA STATE BANK OF INDIA(508548)
45 Singvad GJ-23-005-077-008/9998983117
(Sudiya) 		1123005000NRG24010720230477739 01/07/2023 BARIYA DHOLIBEN SHANKARBHAI 1123005WL024310 BARIYA DHOLIBEN SHANKARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359978 BARIYA DHOLI BEN BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-077-008/9998983117
(Sudiya) 		1123005000NRG24010720230477738 01/07/2023 BARIYA SHANKARBHAI GORKABHAI 1123005WL024310 BARIYA SHANKARBHAI GORKABHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359972 SANKARBHAI GORKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 Singvad GJ-23-005-077-008/9998983118
(Sudiya) 		1123005000NRG24010720230477740 01/07/2023 BARIYA JYOTSNABEN SHANKARBHAI 1123005WL024310 BARIYA JYOTSNABEN SHANKARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359991 BARIYA JYOTSANABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-077-008/9998983119
(Sudiya) 		1123005000NRG24010720230477876 01/07/2023 BARIYA KAPURIBEN HIMMATBHAI 1123005WL024315 BARIYA KAPURIBEN HIMMATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359992 BARIYA KAPURIBEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-077-008/9998983120
(Sudiya) 		1123005000NRG24010720230477877 01/07/2023 BARIYA AJAYBHAI HIMMATBHAI 1123005WL024315 BARIYA AJAYBHAI HIMMATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359988 BARIA AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-008/9998983122
(Sudiya) 		1123005000NRG24010720230477879 01/07/2023 AMLIYAR MOHANBHAI BABUBHAI 1123005WL024315 AMLIYAR MOHANBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359986 AMALIYAR MOHAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-077-008/9998983123
(Sudiya) 		1123005000NRG24010720230477880 01/07/2023 AMLIYAR MUKESHBHAI BABUBHAI 1123005WL024315 AMLIYAR MUKESHBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359990 AMLIYAR MUKESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-077-008/9998983123
(Sudiya) 		1123005000NRG24010720230477881 01/07/2023 AMLIYAR SEJALBEN MUKESHBHAI 1123005WL024315 AMLIYAR SEJALBEN MUKESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359998 AMLIYAR SAJAL BEN BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-077-008/9998983125
(Sudiya) 		1123005000NRG24010720230477882 01/07/2023 BARIYA RAKESHBHAI HAKLABHAI 1123005WL024315 BARIYA RAKESHBHAI HAKLABHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359981 BARIA RAKESHBHAI HAKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-077-008/9998983127
(Sudiya) 		1123005000NRG24010720230477883 01/07/2023 DINDOD SUMITRABEN CHANDRASINH 1123005WL024315 DINDOD SUMITRABEN CHANDRASINH 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359973 SUMITRA CHANDRASINH DINDOD BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-077-008/9998983129
(Sudiya) 		1123005000NRG24010720230477884 01/07/2023 DINDOD MINABEN CHANDRASINH 1123005WL024315 DINDOD MINABEN CHANDRASINH 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359976 DINDOD MEENABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-077-008/9998983130
(Sudiya) 		1123005000NRG24010720230477885 01/07/2023 DINDOD RINABEN UDESINH 1123005WL024315 DINDOD RINABEN UDESINH 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359993 DINDOD RINABEN BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-077-008/9998983130
(Sudiya) 		1123005000NRG24010720230478073 01/07/2023 DINDOD UDESINH RAMANBHAI 1123005WL024320 DINDOD UDESINH RAMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359996 DINDOD UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-077-008/9998983131
(Sudiya) 		1123005000NRG24010720230478074 01/07/2023 DINDOD KAPURIBEN KHUMANBHAI 1123005WL024320 DINDOD KAPURIBEN KHUMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359985 DINDOD KAPURIBEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-077-008/9998983180
(Sudiya) 		1123005000NRG24010720230478075 01/07/2023 DINDOD SUNKIBEN PARSINGBHAI 1123005WL024320 DINDOD SUNKIBEN PARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359975 DINDOD SUNKIBEN BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-077-008/9998983182
(Sudiya) 		1123005000NRG24010720230478076 01/07/2023 DINDOD PINKIBEN AMITBHAI 1123005WL024320 DINDOD PINKIBEN AMITBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359987 DINDOD PINKIBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-077-008/9998983184
(Sudiya) 		1123005000NRG24010720230478077 01/07/2023 DINDOD MANISHABEN GULABBHAI 1123005WL024320 DINDOD MANISHABEN GULABBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284360007 DIDOD MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-077-008/9998983189
(Sudiya) 		1123005000NRG24010720230478078 01/07/2023 BARIYA AMANBHAI SHANKARBHAI 1123005WL024320 BARIYA AMANBHAI SHANKARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359989 BARIA AMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Singvad GJ-23-005-077-008/9998983189
(Sudiya) 		1123005000NRG24010720230478079 01/07/2023 BARIYA SAHILKUMAR BABUBHAI 1123005WL024320 BARIYA SAHILKUMAR BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359984 AMALIYAR SOHILBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-077-008/9998983197
(Sudiya) 		1123005000NRG24010720230478081 01/07/2023 DINDOD NATVARBHAI TERSINGBHAI 1123005WL024320 DINDOD NATVARBHAI TERSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359983 DEEDOD NATAVAR BHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Singvad GJ-23-005-077-008/9998983197
(Sudiya) 		1123005000NRG24010720230478082 01/07/2023 DINDOD SANGITABEN NATVARBHAI 1123005WL024320 DINDOD SANGITABEN NATVARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359982 DINDOD SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-077-008/9998983965
(Sudiya) 		1123005000NRG24010720230478083 01/07/2023 DINDOD NARSINGBHAI VIRSINGBHAI 1123005WL024320 DINDOD NARSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284359969 NARSINGBHAI VIRSINGBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
67 Singvad GJ-23-005-077-008/9998983966
(Sudiya) 		1123005000NRG24010720230478084 01/07/2023 BARIYA SURPALIBEN RUPSINGBHAI 1123005WL024321 BARIYA SURPALIBEN RUPSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284359967 SURPALIBEN RUPSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Singvad GJ-23-005-077-008/9998984098
(Sudiya) 		1123005000NRG24010720230478087 01/07/2023 CHAREL RAMILABEN RAMANBHAI 1123005WL024321 CHAREL RAMILABEN RAMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284359968 RAMILABEN RAMANBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
69 Singvad GJ-23-005-077-008/9998984099
(Sudiya) 		1123005000NRG24010720230478088 01/07/2023 CHAREL RAMANBHAI MADIYABHAI 1123005WL024321 CHAREL RAMANBHAI MADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284359994 RAMANBHAI MADIABHAI CHAREL HDFC BANK LTD(607152)
70 Singvad GJ-23-005-077-008/9998984100
(Sudiya) 		1123005000NRG24010720230478090 01/07/2023 CHAREL NITESHBHAI BABUBHAI 1123005WL024321 CHAREL NITESHBHAI BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284359997 NITESHBHAI BABUBHAI CHAREL BANK OF BARODA(606985)
SubTotal 47559 47559
71 Singvad GJ-23-005-002-003/8967174
(Agara (Randhikpur)) 		1123005000NRG24010720230479201 01/07/2023 SHURSHING 1123005WL024375 SHURSHING 00168 ICIC0000538 2750 2750 Processed 10/07/2023 3284359931 Mr. SURASINGBHAI MANSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 Singvad GJ-23-005-002-003/8967184
(Agara (Randhikpur)) 		1123005000NRG24010720230479202 01/07/2023 KAPURI 1123005WL024375 KAPURI 00168 ICIC0000538 2750 2750 Processed 11/07/2023 3284360025 KAPURIBEN VIRSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
73 Singvad GJ-23-005-002-003/8967185
(Agara (Randhikpur)) 		1123005000NRG24010720230479204 01/07/2023 KAMAJIBHAI 1123005WL024375 KAMAJIBHAI 00168 ICIC0000538 2750 2750 Processed 10/07/2023 3284359932 NILESHKUMAR KAMLESHBHAI TAVIY BANK OF BARODA(606985)
74 Singvad GJ-23-005-002-003/89899181
(Agara (Randhikpur)) 		1123005000NRG24010720230479209 01/07/2023 BHURIA BABUBHAI PUNABHAI 1123005WL024375 BHURIA BABUBHAI PUNABHAI 00168 ICIC0000538 2750 2750 Processed 10/07/2023 3284360019 BABUBHAI PUNABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 11000 11000
75 Singvad GJ-23-005-035-001/896834
(Khunta) 		1123005000NRG24010720230472576 01/07/2023 NAT CHETANBHAI BABUBHAI 1123005WL024154 NAT CHETANBHAI BABUBHAI 00168 ICIC0002238 1024 1024 Processed 10/07/2023 3284359964 NAT CHETANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
76 Singvad GJ-23-005-002-003/8967184
(Agara (Randhikpur)) 		1123005000NRG24010720230479203 01/07/2023 Bhuriya Alpnaben Vasantbhai 1123005WL024375 Bhuriya Alpnaben Vasantbhai 00415 SBIN0000273 2750 2750 Processed 10/07/2023 3284360004 MISS ALPANABEN MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2750 2750
77 Singvad GJ-23-005-051-001/89748308
(Munavani) 		1123005000NRG24010720230473169 01/07/2023 BARIYA PRAVINBHAI GANPATBHAI 1123005WL024178 BARIYA PRAVINBHAI GANPATBHAI 00415 SBIN0010992 1280 1280 Processed 11/07/2023 3284360003 PRAVINBHAI GANPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
78 Singvad GJ-23-005-073-001/89803247
(Randhikpur) 		1123005000NRG24010720230480193 01/07/2023 KATARA CHHGANBHAI RUPABHAI 1123005WL024448 KATARA CHHGANBHAI RUPABHAI 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284360009 Katara Chhaganbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-073-001/89803248
(Randhikpur) 		1123005000NRG24010720230480194 01/07/2023 RAVAT SAMARATBEN 1123005WL024448 RAVAT SAMARATBEN 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284360008 Ravat Samaratben FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-073-001/89803251
(Randhikpur) 		1123005000NRG24010720230480195 01/07/2023 Kantaben 1123005WL024448 Kantaben 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284360021 Ravat Kantaben FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-073-001/89803252
(Randhikpur) 		1123005000NRG24010720230480196 01/07/2023 Ravat Babubhai Sonabhai 1123005WL024448 Ravat Babubhai Sonabhai 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284360010 Ravat Babubhai Sonabhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-073-001/89803253
(Randhikpur) 		1123005000NRG24010720230480197 01/07/2023 katara Bhaveshbhai Chhaganbhai 1123005WL024448 katara Bhaveshbhai Chhaganbhai 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284359963 Katara Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8365 8365
83 Singvad GJ-23-005-002-003/89899181
(Agara (Randhikpur)) 		1123005000NRG24010720230479210 01/07/2023 BHURIYA SANTABEN BABUBHAI 1123005WL024375 BHURIYA SANTABEN BABUBHAI 00691 IPOS0000001 2750 2750 Processed 10/07/2023 3284359938 BHURIYA SHANTABEN BABUBHAI BANK OF BARODA(606985)
84 Singvad GJ-23-005-007-003/89812131
(Bhilpaniya) 		1123005000NRG24010720230466771 01/07/2023 BARIYA MAHESHBHAI BUDHALABHAI 1123005WL023890 BARIYA MAHESHBHAI BUDHALABHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284359934 BARIA MAHESHBHAI BUDHALABHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-007-003/89812131
(Bhilpaniya) 		1123005000NRG24010720230466772 01/07/2023 BARIYA SHARADABEN MAHESHBHAI 1123005WL023890 BARIYA SHARADABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284359935 SHARADABEN MAHESHBHAI BARIA BANK OF BARODA(606985)
86 Singvad GJ-23-005-035-001/896832
(Khunta) 		1123005000NRG24010720230472575 01/07/2023 KATARA SHURABHBHAI MOHANBHAI 1123005WL024154 KATARA SHURABHBHAI MOHANBHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284360015 SAURABHKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
87 Singvad GJ-23-005-035-001/8972835
(Khunta) 		1123005000NRG24010720230472577 01/07/2023 CHAREL ARAJUNBHAI SOMABHAI 1123005WL024154 CHAREL ARAJUNBHAI SOMABHAI 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284360018 ARJUNBHAI SOMABHAI CHAREL BANK OF BARODA(606985)
88 Singvad GJ-23-005-035-001/8972835
(Khunta) 		1123005000NRG24010720230472578 01/07/2023 CHAREL KANTABEN ARAJUNBHAI 1123005WL024154 CHAREL KANTABEN ARAJUNBHAI 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3284360017 CHAREL KANTABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-035-001/8972847
(Khunta) 		1123005000NRG24010720230472579 01/07/2023 RANA KANUBHAI CHATURBHAI 1123005WL024154 RANA KANUBHAI CHATURBHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284360014 RANA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Singvad GJ-23-005-035-001/8972885
(Khunta) 		1123005000NRG24010720230472580 01/07/2023 CHAREL NIRUBEN KANAJIBHAI 1123005WL024154 CHAREL NIRUBEN KANAJIBHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284360016 NIRUBEN KANJIBHAI CHAREL BANK OF BARODA(606985)
91 Singvad GJ-23-005-035-001/8972893
(Khunta) 		1123005000NRG24010720230472581 01/07/2023 KATARA MINAKSHIBEN HSANKARBHAI 1123005WL024154 KATARA MINAKSHIBEN HSANKARBHAI 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3284360013 KATARA MINAKSHI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Singvad GJ-23-005-035-001/8973968
(Khunta) 		1123005000NRG24010720230472585 01/07/2023 BHEDI RAJUBHAI GULABBHAI 1123005WL024154 BHEDI RAJUBHAI GULABBHAI 00691 IPOS0000001 1024 1024 Processed 11/07/2023 3284359936 RAJUBHAI GULABBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
93 Singvad GJ-23-005-035-001/8974140
(Khunta) 		1123005000NRG24010720230472586 01/07/2023 PARGI SUBHASHBHAI MANGALABHAI 1123005WL024154 PARGI SUBHASHBHAI MANGALABHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284360012 SUBHASHBHAI MANGAZHABHAI PARGI BANK OF BARODA(606985)
94 Singvad GJ-23-005-051-001/89748317
(Munavani) 		1123005000NRG24010720230473173 01/07/2023 BARIA JENTABEN MADHUBHAI 1123005WL024178 BARIA JENTABEN MADHUBHAI 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3284359933 JENA MADHU BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Singvad GJ-23-005-051-001/89748322
(Munavani) 		1123005000NRG24010720230473174 01/07/2023 CHAUHAN SAMRATBEN PRATAPBHAI 1123005WL024178 CHAUHAN SAMRATBEN PRATAPBHAI 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284359937 CHAUHAN SAMARATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17377 17377
Total 147324 147324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 5019
2 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0DASADO DASA 3774
3 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6862
4 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3824
5 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1195
6 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 31916
7 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2750
8 Singvad GJ1123009_010723APB_FTO_82601 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 1434
9 Singvad GJ1123009_010723APB_FTO_82601 Bank of India BKID0002918 LIMKHEDA 1195
10 Singvad GJ1123009_010723APB_FTO_82601 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 44231
11 Singvad GJ1123009_010723APB_FTO_82601 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3328
12 Singvad GJ1123009_010723APB_FTO_82601 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 5500
13 Singvad GJ1123009_010723APB_FTO_82601 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5500
14 Singvad GJ1123009_010723APB_FTO_82601 ICICI BANK ICIC0002238 CHAPARWAD 1024
15 Singvad GJ1123009_010723APB_FTO_82601 State Bank of India SBIN0000273 JHALOD 2750
16 Singvad GJ1123009_010723APB_FTO_82601 State Bank of India SBIN0010992 LIMKHEDA 1280
17 Singvad GJ1123009_010723APB_FTO_82601 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8365
18 Singvad GJ1123009_010723APB_FTO_82601 India Post Payments Bank IPOS0000001 DAHOD 17377

Download In Excel