Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280823APB_FTO_126520
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-23-005-043-001/230052204
(Mander) 		1123005000NRG24280820230688275 28/08/2023 Kelashben kanubhai 1123005WL038811 Kelashben kanubhai 00045 BARB0DASADO 4096 4096 Rejected 19/09/2023 5745109834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
2 Singvad GJ-23-005-043-001/230052291
(Mander) 		1123005000NRG24280820230688285 28/08/2023 BAGORA PRAGNESHBHAI DAMABHAI 1123005WL038811 BAGORA PRAGNESHBHAI DAMABHAI 00045 BARB0LIMKHE 4096 4096 Processed 19/09/2023 5745109815 PRAGNESHKUMAR DAMABH BANK OF BARODA(606985)
SubTotal 4096 4096
3 Singvad GJ-23-005-043-001/1930072
(Mander) 		1123005000NRG24280820230688329 28/08/2023 BHARATBHAI 1123005WL038814 BHARATBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109803 BHARATKUMAR RAMSINGB BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-001/1930103
(Mander) 		1123005000NRG24280820230688332 28/08/2023 BAKUDIBEN 1123005WL038814 BAKUDIBEN 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109802 BHURIYA BAKUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-043-001/1930149
(Mander) 		1123005000NRG24280820230688270 28/08/2023 PATEL SARADARBHAI 1123005WL038811 PATEL SARADARBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109806 PATEL SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-043-001/1930168
(Mander) 		1123005000NRG24280820230688271 28/08/2023 DAMOR DIPASIGABHAI 1123005WL038811 DAMOR DIPASIGABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109828 DAMOR DIPSINGBHAI VI BANK OF BARODA(606985)
7 Singvad GJ-23-005-043-001/230052115
(Mander) 		1123005000NRG24280820230688312 28/08/2023 HATHILA CHATURIBEN 1123005WL038813 HATHILA CHATURIBEN 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109842 CHATURIBEN DALABHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-043-001/230052115
(Mander) 		1123005000NRG24280820230688313 28/08/2023 HATHILA LIMABABHAI 1123005WL038813 HATHILA LIMABABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109841 HATHILA LIMBABHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/230052210
(Mander) 		1123005000NRG24280820230688276 28/08/2023 RAJUBHAI RAMA 1123005WL038811 RAJUBHAI RAMA 00045 BARB0RANDHI 4096 4096 Rejected 19/09/2023 5745109807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Singvad GJ-23-005-043-001/230052212
(Mander) 		1123005000NRG24280820230688279 28/08/2023 MAHESHBHAI SHANABHAI 1123005WL038811 MAHESHBHAI SHANABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109833 MAHESHBHAI SHANABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-043-001/230052218
(Mander) 		1123005000NRG24280820230688282 28/08/2023 DAMOR MANHARBHAI CHATURBHAI 1123005WL038811 DAMOR MANHARBHAI CHATURBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109823 DAMOR MAHENDRABHAI C BANK OF BARODA(606985)
12 Singvad GJ-23-005-043-001/230052235
(Mander) 		1123005000NRG24280820230688289 28/08/2023 DAMOR SHAILESHBHAI MANSINGBHAI 1123005WL038812 DAMOR SHAILESHBHAI MANSINGBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109829 SHAILAHBHAI DAMOR ICICI BANK LTD(508534)
13 Singvad GJ-23-005-043-001/230052236
(Mander) 		1123005000NRG24280820230688283 28/08/2023 DAMOR PARVINBHAI DHERABHAI 1123005WL038811 DAMOR PARVINBHAI DHERABHAI 00045 BARB0RANDHI 4096 4096 Rejected 19/09/2023 5745109840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-043-001/230052239
(Mander) 		1123005000NRG24280820230688314 28/08/2023 HATHILA PARVATBHAI CHUNIYABHAI 1123005WL038813 HATHILA PARVATBHAI CHUNIYABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109822 HATIHLA PARVT HTILHA ICICI BANK LTD(508534)
15 Singvad GJ-23-005-043-001/230052241
(Mander) 		1123005000NRG24280820230688318 28/08/2023 HATHILA RINABEN SAILESHBHAI 1123005WL038813 HATHILA RINABEN SAILESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109820 RINABEN SHILESHBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-043-001/230052241
(Mander) 		1123005000NRG24280820230688317 28/08/2023 HATHILA SAILASHBHAI CHAGANBHAI 1123005WL038813 HATHILA SAILASHBHAI CHAGANBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109839 SHAILESHBHAI C HATHI BANK OF BARODA(606985)
17 Singvad GJ-23-005-043-001/230052242
(Mander) 		1123005000NRG24280820230688319 28/08/2023 HATHILA SAVITABEN KALPESHBHAI 1123005WL038813 HATHILA SAVITABEN KALPESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109838 SAVNTABEN ALPESHBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-043-001/230052243
(Mander) 		1123005000NRG24280820230688320 28/08/2023 HATHILA KALIBEN KAMLESHBHAI 1123005WL038813 HATHILA KALIBEN KAMLESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109846 HATHILA KALIBEN KAML BANK OF BARODA(606985)
19 Singvad GJ-23-005-043-001/230052247
(Mander) 		1123005000NRG24280820230688322 28/08/2023 HATHILA LAXMIBEN SANJAYBHAI 1123005WL038813 HATHILA LAXMIBEN SANJAYBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109845 HATHILA LAXMITABEN S BANK OF BARODA(606985)
20 Singvad GJ-23-005-043-001/230052247
(Mander) 		1123005000NRG24280820230688321 28/08/2023 HATHILA SANJAYBHAI MAGANBHAI 1123005WL038813 HATHILA SANJAYBHAI MAGANBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109844 HATHILA SANJAYBHAI M BANK OF BARODA(606985)
21 Singvad GJ-23-005-043-001/230052248
(Mander) 		1123005000NRG24280820230688323 28/08/2023 PATEL SITABEN VIPULBHAI 1123005WL038813 PATEL SITABEN VIPULBHAI 00045 BARB0RANDHI 4096 4096 Rejected 19/09/2023 5745109811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Singvad GJ-23-005-043-001/230052249
(Mander) 		1123005000NRG24280820230688324 28/08/2023 HATHILA SAVITABRN CHATURBHAI 1123005WL038813 HATHILA SAVITABRN CHATURBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109804 KAVITABEN CHATURBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-043-001/230052251
(Mander) 		1123005000NRG24280820230688325 28/08/2023 HATHILA KALABHAI MATABHAI 1123005WL038813 HATHILA KALABHAI MATABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109819 KALABHAI MATABHAI HA BANK OF BARODA(606985)
24 Singvad GJ-23-005-043-001/230052252
(Mander) 		1123005000NRG24280820230688326 28/08/2023 HATHILA BHARATBHAI CHANDUBHAI 1123005WL038813 HATHILA BHARATBHAI CHANDUBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109843 HATHILA BHARATBHAI C BANK OF BARODA(606985)
25 Singvad GJ-23-005-043-001/230052253
(Mander) 		1123005000NRG24280820230688327 28/08/2023 HATHILA ARVINDBHAI CHANDUBHAI 1123005WL038813 HATHILA ARVINDBHAI CHANDUBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109849 HATHILA ARVINDBHAI C BANK OF BARODA(606985)
26 Singvad GJ-23-005-043-001/230052254
(Mander) 		1123005000NRG24280820230688328 28/08/2023 PATEL SANTILAL NARSINGBHAI 1123005WL038813 PATEL SANTILAL NARSINGBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109799 PATEL SHANTILAL BANK OF BARODA(606985)
27 Singvad GJ-23-005-043-001/230052260
(Mander) 		1123005000NRG24280820230688292 28/08/2023 BHURIYA MATHURBHAI MALJIBHAI 1123005WL038812 BHURIYA MATHURBHAI MALJIBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109816 MATHURBHAI MALJIBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-043-001/230052262
(Mander) 		1123005000NRG24280820230688293 28/08/2023 ANJUBEN 1123005WL038812 ANJUBEN 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109825 BHURIYA ANJUBEN NAIL BANK OF BARODA(606985)
29 Singvad GJ-23-005-043-001/230052267
(Mander) 		1123005000NRG24280820230688294 28/08/2023 DAMOR LALITABEN NARVATBHAI 1123005WL038812 DAMOR LALITABEN NARVATBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109821 DAMOR LALITABEN NARV BANK OF BARODA(606985)
30 Singvad GJ-23-005-043-001/230052271
(Mander) 		1123005000NRG24280820230688297 28/08/2023 DAMOR NATABHAI VESTABHAI 1123005WL038812 DAMOR NATABHAI VESTABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109832 NARVATBHAI VECHATBHA BANK OF BARODA(606985)
31 Singvad GJ-23-005-043-001/230052274
(Mander) 		1123005000NRG24280820230688299 28/08/2023 BHURIA ARJUNBHAI VALSING 1123005WL038812 BHURIA ARJUNBHAI VALSING 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109850 ARJUNBHAI VALSINGBHA BANK OF BARODA(606985)
32 Singvad GJ-23-005-043-001/230052274
(Mander) 		1123005000NRG24280820230688298 28/08/2023 BHURIA JANTABEN VALSING 1123005WL038812 BHURIA JANTABEN VALSING 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109847 BHURIYA JENTABEN BANK OF BARODA(606985)
33 Singvad GJ-23-005-043-001/230052288
(Mander) 		1123005000NRG24280820230688306 28/08/2023 BHURIA ARAVINDBHAI BUDALABHAI 1123005WL038812 BHURIA ARAVINDBHAI BUDALABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109837 ARVINDBHAI BUDHLABHA BANK OF BARODA(606985)
34 Singvad GJ-23-005-043-001/230052290
(Mander) 		1123005000NRG24280820230688308 28/08/2023 BHAGORA SARLABEN SUNILBHAI 1123005WL038812 BHAGORA SARLABEN SUNILBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109848 BhagoraSaralabenSunilkumar FINCARE SMALL FINANCE BANK LTD(608304)
35 Singvad GJ-23-005-043-001/230052294
(Mander) 		1123005000NRG24280820230688287 28/08/2023 DAMOR CHANDUBHAI LALSING 1123005WL038811 DAMOR CHANDUBHAI LALSING 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109824 DAMOR CHANDUBHAI LAL BANK OF BARODA(606985)
36 Singvad GJ-23-005-043-001/230052327
(Mander) 		1123005000NRG24280820230688343 28/08/2023 BHAGORA KAILASBEN BHIMABHAI 1123005WL038814 BHAGORA KAILASBEN BHIMABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109851 DAMOR NANDABEN BANK OF BARODA(606985)
37 Singvad GJ-23-005-043-001/8966964
(Mander) 		1123005000NRG24280820230688345 28/08/2023 PUNKIBEN 1123005WL038814 PUNKIBEN 00045 BARB0RANDHI 4096 4096 Processed 19/09/2023 5745109817 BHURIYA PUNKIBEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143360 143360
38 Singvad GJ-23-005-043-001/230052281
(Mander) 		1123005000NRG24280820230688300 28/08/2023 BHURIA ANILBHAI PARUBHAI 1123005WL038812 BHURIA ANILBHAI PARUBHAI 00045 BARB0SANJEL 4096 4096 Processed 19/09/2023 5745109818 BHURIYA ANILBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
39 Singvad GJ-23-005-043-001/230052211
(Mander) 		1123005000NRG24280820230688278 28/08/2023 NINAMA DAXABEN KAMLESHBHAI 1123005WL038811 NINAMA DAXABEN KAMLESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109836 NINAMA DAXABEN KAMLE BANK OF BARODA(606985)
40 Singvad GJ-23-005-043-001/230052240
(Mander) 		1123005000NRG24280820230688316 28/08/2023 HATHILA DHOLIBEN LALABHAI 1123005WL038813 HATHILA DHOLIBEN LALABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109831 DAMOR DHOLIBEN RAMUB BANK OF BARODA(606985)
41 Singvad GJ-23-005-043-001/230052240
(Mander) 		1123005000NRG24280820230688315 28/08/2023 LALABHAI 1123005WL038813 LALABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109854 LALABHAI LEEMABHAI H BANK OF BARODA(606985)
42 Singvad GJ-23-005-043-001/230052264
(Mander) 		1123005000NRG24280820230688339 28/08/2023 HATHILA BALVANTBHAI CHUNIYABHAI 1123005WL038814 HATHILA BALVANTBHAI CHUNIYABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109827 HATHILA BALVANTBHAI SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Singvad GJ-23-005-043-001/230052266
(Mander) 		1123005000NRG24280820230688340 28/08/2023 DAMOR RAMANBHAI LALSINGBHAI 1123005WL038814 DAMOR RAMANBHAI LALSINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109830 RAMANBHAI DAMOR ICICI BANK LTD(508534)
44 Singvad GJ-23-005-043-001/230052269
(Mander) 		1123005000NRG24280820230688295 28/08/2023 DAMOR NATUBHAI MANSUKHABHAI 1123005WL038812 DAMOR NATUBHAI MANSUKHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109826 DAMOR NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-043-001/230052291
(Mander) 		1123005000NRG24280820230688286 28/08/2023 BAGORA SUREKHABEN PRAGNESHBHAI 1123005WL038811 BAGORA SUREKHABEN PRAGNESHBHAI 00057 BARB0BGGBXX 4096 4096 Rejected 19/09/2023 5745109852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Singvad GJ-23-005-043-001/8972502
(Mander) 		1123005000NRG24280820230688346 28/08/2023 HATHILA CHATURIBEN DALABHAI 1123005WL038814 HATHILA CHATURIBEN DALABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/09/2023 5745109853 Baria Jashodaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32768 32768
47 Singvad GJ-23-005-043-001/1930087
(Mander) 		1123005000NRG24280820230688330 28/08/2023 SAVITHABEN NARUBHAI 1123005WL038814 SAVITHABEN NARUBHAI 00168 ICIC0000538 4096 4096 Processed 19/09/2023 5745109780 SAVITABEN NARUBHAI HATILA ICICI BANK LTD(508534)
48 Singvad GJ-23-005-043-001/230052296
(Mander) 		1123005000NRG24280820230688288 28/08/2023 HATHILA MATHURIBEN BHAVALABHAI 1123005WL038811 HATHILA MATHURIBEN BHAVALABHAI 00168 ICIC0000538 4096 4096 Processed 19/09/2023 5745109779 MATHURIBEN HATILA ICICI BANK LTD(508534)
SubTotal 8192 8192
49 Singvad GJ-23-005-043-001/230005206
(Mander) 		1123005000NRG24280820230688309 28/08/2023 KATARA GOVINDBHAI 1123005WL038813 KATARA GOVINDBHAI 00688 FINO0001001 4096 4096 Rejected 19/09/2023 5745109835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
50 Singvad GJ-23-005-043-001/1930097
(Mander) 		1123005000NRG24280820230688331 28/08/2023 SANIBEN 1123005WL038814 SANIBEN 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109783 BHURIYA SHANIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-043-001/1930116
(Mander) 		1123005000NRG24280820230688333 28/08/2023 SANKARABHAI 1123005WL038814 SANKARABHAI 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5745109810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-043-001/1930172
(Mander) 		1123005000NRG24280820230688272 28/08/2023 DHOLIBEN 1123005WL038811 DHOLIBEN 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109788 NINAMA DHOLIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Singvad GJ-23-005-043-001/1930172
(Mander) 		1123005000NRG24280820230688273 28/08/2023 KESHMBEN 1123005WL038811 KESHMBEN 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109790 KESHAMBEN RAMABHAI N BANK OF BARODA(606985)
54 Singvad GJ-23-005-043-001/1930173
(Mander) 		1123005000NRG24280820230688274 28/08/2023 PIKESHBHAI 1123005WL038811 PIKESHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109797 NINAMA PIYUSHBHAI DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Singvad GJ-23-005-043-001/1930183
(Mander) 		1123005000NRG24280820230688334 28/08/2023 NINAMA RAKESHBHAISURTANBHAI 1123005WL038814 NINAMA RAKESHBHAISURTANBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109782 RAKESHBHAI SURTANBHA BANK OF BARODA(606985)
56 Singvad GJ-23-005-043-001/1930228
(Mander) 		1123005000NRG24280820230688335 28/08/2023 BHAGORA MADIYABHAI HIRABHAI 1123005WL038814 BHAGORA MADIYABHAI HIRABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109787 BHAGORA MADIYABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Singvad GJ-23-005-043-001/1930229
(Mander) 		1123005000NRG24280820230688336 28/08/2023 BHAGORA BHAVSINGBHAI HIRABHAI 1123005WL038814 BHAGORA BHAVSINGBHAI HIRABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109781 BHAGORA BHAVSINGBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Singvad GJ-23-005-043-001/230005203
(Mander) 		1123005000NRG24280820230688337 28/08/2023 BHAGORA MADIYABHAI 1123005WL038814 BHAGORA MADIYABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109800 VANRAJSINH KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-043-001/230052112
(Mander) 		1123005000NRG24280820230688310 28/08/2023 BHAGORA MANSINGBHAI FATABHAI 1123005WL038813 BHAGORA MANSINGBHAI FATABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109786 Mrs. MANSINGBHAI/NANDABEN MANSINGBHAI BH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Singvad GJ-23-005-043-001/230052113
(Mander) 		1123005000NRG24280820230688311 28/08/2023 BHAGORA RAYLABHAI FATABHAI 1123005WL038813 BHAGORA RAYLABHAI FATABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109785 RAYLABHAI FATABHAI BHAGORA UCO BANK(607066)
61 Singvad GJ-23-005-043-001/230052198
(Mander) 		1123005000NRG24280820230688338 28/08/2023 Somabhai 1123005WL038814 Somabhai 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5745109814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Singvad GJ-23-005-043-001/230052214
(Mander) 		1123005000NRG24280820230688280 28/08/2023 DAMABHAI MULABHAI 1123005WL038811 DAMABHAI MULABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109808 NINAMA DAMABHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Singvad GJ-23-005-043-001/230052214
(Mander) 		1123005000NRG24280820230688281 28/08/2023 SHANTABEN DAMA 1123005WL038811 SHANTABEN DAMA 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109809 SHANTABEN DAMABHAI N BANK OF BARODA(606985)
64 Singvad GJ-23-005-043-001/230052237
(Mander) 		1123005000NRG24280820230688290 28/08/2023 NINAMA NITABEN NILESHBHAI 1123005WL038812 NINAMA NITABEN NILESHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109813 BAMANIYA SUNITABEN M BANK OF BARODA(606985)
65 Singvad GJ-23-005-043-001/230052256
(Mander) 		1123005000NRG24280820230688291 28/08/2023 PATEL NARESHBHAI PRAVINBHAI 1123005WL038812 PATEL NARESHBHAI PRAVINBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109801 PATELIYA NARESHBHAI BANK OF BARODA(606985)
66 Singvad GJ-23-005-043-001/230052266
(Mander) 		1123005000NRG24280820230688341 28/08/2023 DAMOR NANDABEN RAMANBHAI 1123005WL038814 DAMOR NANDABEN RAMANBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109805 NANDABEN RAMANBHAI DANOR ICICI BANK LTD(508534)
67 Singvad GJ-23-005-043-001/230052270
(Mander) 		1123005000NRG24280820230688296 28/08/2023 DAMOR SOMABHAI BADARBHAI 1123005WL038812 DAMOR SOMABHAI BADARBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109798 Mr. SOMABHAI BADHARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Singvad GJ-23-005-043-001/230052283
(Mander) 		1123005000NRG24280820230688301 28/08/2023 DAMOR NARESHBHAI LIMABHAI 1123005WL038812 DAMOR NARESHBHAI LIMABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109789 DAMOR NARESHBHAI LIM BANK OF BARODA(606985)
69 Singvad GJ-23-005-043-001/230052283
(Mander) 		1123005000NRG24280820230688302 28/08/2023 DAMOR USHABEN NARESHBHAI 1123005WL038812 DAMOR USHABEN NARESHBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109794 DAMOR USHABEN BANK OF BARODA(606985)
70 Singvad GJ-23-005-043-001/230052285
(Mander) 		1123005000NRG24280820230688303 28/08/2023 DAMOR VALABHAI VIRSINGBHAI 1123005WL038812 DAMOR VALABHAI VIRSINGBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109793 DAMOR VALSINGBHAI BANK OF BARODA(606985)
71 Singvad GJ-23-005-043-001/230052286
(Mander) 		1123005000NRG24280820230688304 28/08/2023 DAMOR VIRSINGBHAI KALABHAI 1123005WL038812 DAMOR VIRSINGBHAI KALABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109796 DAMOR VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-005-043-001/230052287
(Mander) 		1123005000NRG24280820230688305 28/08/2023 DAMOR LIMABHAI VIRSINGBHAI 1123005WL038812 DAMOR LIMABHAI VIRSINGBHAI 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5745109795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Singvad GJ-23-005-043-001/230052289
(Mander) 		1123005000NRG24280820230688307 28/08/2023 SANGADA MAGANBHAI CHAGANBHAI 1123005WL038812 SANGADA MAGANBHAI CHAGANBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109812 ANOPBHAI DALUBAHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Singvad GJ-23-005-043-001/230052290
(Mander) 		1123005000NRG24280820230688284 28/08/2023 BHAGORA SUNILBHAI SAKABHAI 1123005WL038811 BHAGORA SUNILBHAI SAKABHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5745109792 BHAGORA SUNILKUMAR S BANK OF BARODA(606985)
75 Singvad GJ-23-005-043-001/230052326
(Mander) 		1123005000NRG24280820230688342 28/08/2023 BHAGORA RAMESHBHAI RAMABHAI 1123005WL038814 BHAGORA RAMESHBHAI RAMABHAI 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5745109784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Singvad GJ-23-005-043-001/230052328
(Mander) 		1123005000NRG24280820230688344 28/08/2023 BHAGORA NARSINGBHAI BHAVSINGBHAI 1123005WL038814 BHAGORA NARSINGBHAI BHAVSINGBHAI 00691 IPOS0000001 4096 4096 Rejected 19/09/2023 5745109791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 110592 110592
Total 311296 311296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280823APB_FTO_126520 Bank of Baroda BARB0DASADO DASA 4096
2 Singvad GJ1123009_280823APB_FTO_126520 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 4096
3 Singvad GJ1123009_280823APB_FTO_126520 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 143360
4 Singvad GJ1123009_280823APB_FTO_126520 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4096
5 Singvad GJ1123009_280823APB_FTO_126520 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4096
6 Singvad GJ1123009_280823APB_FTO_126520 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4096
7 Singvad GJ1123009_280823APB_FTO_126520 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 24576
8 Singvad GJ1123009_280823APB_FTO_126520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8192
9 Singvad GJ1123009_280823APB_FTO_126520 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4096
10 Singvad GJ1123009_280823APB_FTO_126520 India Post Payments Bank IPOS0000001 DAHOD 110592

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