Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89819
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-23-005-043-001/1930145
(Mander) 		1123005000NRG24080720230512659 08/07/2023 VANAKIBEN 1123005WL026250 VANAKIBEN 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138863 VANKIBEN.LALSINGBHAI.DAMOR BANK OF BARODA(606985)
2 Singvad GJ-23-005-043-001/230052187
(Mander) 		1123005000NRG24080720230512665 08/07/2023 NINAMA KIRANBHAI DHIRSINGBHAI 1123005WL026250 NINAMA KIRANBHAI DHIRSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138902 NINAMA KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-043-001/230052188
(Mander) 		1123005000NRG24080720230512666 08/07/2023 BABUBHAI MANABHAI 1123005WL026250 BABUBHAI MANABHAI 00045 BARB0RANDHI 1792 1792 Processed 14/07/2023 3409138901 BABUBHAI MANABHAI MAKHAWANA BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-001/230052218
(Mander) 		1123005000NRG24080720230512670 08/07/2023 DAMOR MANHARBHAI CHATURBHAI 1123005WL026250 DAMOR MANHARBHAI CHATURBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138865 Damor Mahendrabhai Chaturbhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-043-001/230052221
(Mander) 		1123005000NRG24080720230512671 08/07/2023 HATHILA GIRISHBHAI SABURBHAI 1123005WL026250 HATHILA GIRISHBHAI SABURBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138869 Hathila Girishbhai Saburbhai BANK OF BARODA(606985)
6 Singvad GJ-23-005-043-001/230052223
(Mander) 		1123005000NRG24080720230512672 08/07/2023 HATHILA SURESHBHAI CHUNIYABHAI 1123005WL026250 HATHILA SURESHBHAI CHUNIYABHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138872 HATHILA SURESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-043-001/230052227
(Mander) 		1123005000NRG24080720230512676 08/07/2023 DAMOR NARESHBHAI MANSINGBHAI 1123005WL026250 DAMOR NARESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138867 Damor Nareshbhai Mansingbhai BANK OF BARODA(606985)
8 Singvad GJ-23-005-043-001/230052228
(Mander) 		1123005000NRG24080720230512677 08/07/2023 DAMOR MANUBHAI CHANDUBHAI 1123005WL026250 DAMOR MANUBHAI CHANDUBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138868 Damor Manubhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/230052229
(Mander) 		1123005000NRG24080720230512678 08/07/2023 DAMOR KANUBHAI CHANDUBHAI 1123005WL026250 DAMOR KANUBHAI CHANDUBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138900 Damor Kanubhai Chandubhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-001/230052232
(Mander) 		1123005000NRG24080720230512680 08/07/2023 DAMOR RAMESHBHAI MANSINGBHAI 1123005WL026250 DAMOR RAMESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138862 DAMOR RAMESHBHAI MANSINGBHAI ICICI BANK LTD(508534)
11 Singvad GJ-23-005-043-001/230052235
(Mander) 		1123005000NRG24080720230512683 08/07/2023 DAMOR SHAILESHBHAI MANSINGBHAI 1123005WL026250 DAMOR SHAILESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138864 SHAILAHBHAI DAMOR ICICI BANK LTD(508534)
12 Singvad GJ-23-005-043-001/230052236
(Mander) 		1123005000NRG24080720230512684 08/07/2023 DAMOR BHURIBEN PARVINBHAI 1123005WL026250 DAMOR BHURIBEN PARVINBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138866 Damor Bhuriben BANK OF BARODA(606985)
13 Singvad GJ-23-005-043-001/230052239
(Mander) 		1123005000NRG24080720230512685 08/07/2023 HATHILA PARVATBHAI CHUNIYABHAI 1123005WL026250 HATHILA PARVATBHAI CHUNIYABHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138873 HATIHLA PARVT HTILHA ICICI BANK LTD(508534)
14 Singvad GJ-23-005-043-001/230052376
(Mander) 		1123005000NRG24080720230512701 08/07/2023 DAMOR LALUBHAI PEMABHAI 1123005WL026250 DAMOR LALUBHAI PEMABHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138870 DAMOR LALUBHAI PREMABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-043-001/230052376
(Mander) 		1123005000NRG24080720230512702 08/07/2023 DAMOR SUREKHABEN LALUBHAI 1123005WL026250 DAMOR SUREKHABEN LALUBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138871 SUREKHABEN.LALUBHAI.DAMOR BANK OF BARODA(606985)
16 Singvad GJ-23-005-043-001/230052381
(Mander) 		1123005000NRG24080720230512704 08/07/2023 DAMOR DINESHBHAI GOPALBHAI 1123005WL026250 DAMOR DINESHBHAI GOPALBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138861 Damor Dineshbhai Gopalbhai BANK OF BARODA(606985)
17 Singvad GJ-23-005-043-001/230052440
(Mander) 		1123005000NRG24080720230512714 08/07/2023 PATEL CHHATRASINHBHAI SARDARBHAI 1123005WL026250 PATEL CHHATRASINHBHAI SARDARBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138858 CHATRASING SARDARBHAI PATEL BANK OF BARODA(606985)
18 Singvad GJ-23-005-043-001/230052440
(Mander) 		1123005000NRG24080720230512715 08/07/2023 PATEL MANJULABEN CHHATRASINHBHAI 1123005WL026250 PATEL MANJULABEN CHHATRASINHBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138859 PATELMANJULABENCHATRASINH FINCARE SMALL FINANCE BANK LTD(608304)
19 Singvad GJ-23-005-043-001/8980546
(Mander) 		1123005000NRG24080720230512731 08/07/2023 DAMOR RAMESHBHAI VELJIBHAI 1123005WL026251 DAMOR RAMESHBHAI VELJIBHAI 00045 BARB0RANDHI 3072 3072 Processed 14/07/2023 3409138860 DAMOR RAMESHBHAI VELAJIBHAI BANK OF BARODA(606985)
SubTotal 57088 57088
20 Singvad GJ-23-005-043-001/8980563
(Mander) 		1123005000NRG24080720230512735 08/07/2023 DAMOR DHANABHAI CHANDUBHAI 1123005WL026251 DAMOR DHANABHAI CHANDUBHAI 00045 BARB0VANDEL 3072 3072 Processed 14/07/2023 3409138895 DHANUBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
21 Singvad GJ-23-005-043-001/1930119
(Mander) 		1123005000NRG24080720230512658 08/07/2023 BADARABHAI 1123005WL026250 BADARABHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138874 DAMOR BADARBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-043-001/230052209
(Mander) 		1123005000NRG24080720230512669 08/07/2023 KAPILABEN RATN 1123005WL026250 KAPILABEN RATN 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138884 CHAUHAN KAPILABEN RATANBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-043-001/230052209
(Mander) 		1123005000NRG24080720230512668 08/07/2023 RATANBHAI KALUBHAI 1123005WL026250 RATANBHAI KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138885 Chauhan Ratanbhai Kalubhai BANK OF BARODA(606985)
24 Singvad GJ-23-005-043-001/230052224
(Mander) 		1123005000NRG24080720230512673 08/07/2023 HATHILA LALITBHAI KHUMABHAI 1123005WL026250 HATHILA LALITBHAI KHUMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 14/07/2023 3409138899 DAMOR LALITBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-043-001/230052226
(Mander) 		1123005000NRG24080720230512675 08/07/2023 KOKILA DINESH 1123005WL026250 KOKILA DINESH 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138893 Damor Kokilaben BANK OF BARODA(606985)
26 Singvad GJ-23-005-043-001/230052233
(Mander) 		1123005000NRG24080720230512681 08/07/2023 DAMOR MAHESHBHAI MANSINGBHAI 1123005WL026250 DAMOR MAHESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138898 MAHESHBHAI DAMOR ICICI BANK LTD(508534)
27 Singvad GJ-23-005-043-001/230052234
(Mander) 		1123005000NRG24080720230512682 08/07/2023 DAMOR SANKARBHAI MANSINGBHAI 1123005WL026250 DAMOR SANKARBHAI MANSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138897 Sankarbhai Mansingbhai Damor FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-043-001/230052358
(Mander) 		1123005000NRG24080720230512691 08/07/2023 DAMOR PINTUBHAI CHUNIYABHAI 1123005WL026250 DAMOR PINTUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138891 PINTUBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
29 Singvad GJ-23-005-043-001/230052360
(Mander) 		1123005000NRG24080720230512692 08/07/2023 BHAGORA VALSINGBHAI DHIRABHAI 1123005WL026250 BHAGORA VALSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138887 BHAGORA VALSINGBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-043-001/230052363
(Mander) 		1123005000NRG24080720230512693 08/07/2023 MAKVANA MANABHAI DHULABHAI 1123005WL026250 MAKVANA MANABHAI DHULABHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138881 MAKWANA MANABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-043-001/230052363
(Mander) 		1123005000NRG24080720230512694 08/07/2023 MAKVANA RATANIBEN MANABHAI 1123005WL026250 MAKVANA RATANIBEN MANABHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138879 MAKVANA RATANIBEN MANABHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-043-001/230052365
(Mander) 		1123005000NRG24080720230512695 08/07/2023 MAKVANA TIKIBEN GIRISHBHAI 1123005WL026250 MAKVANA TIKIBEN GIRISHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138877 TINKALBEN GIRISHBHAI MAKVANA BANK OF BARODA(606985)
33 Singvad GJ-23-005-043-001/230052366
(Mander) 		1123005000NRG24080720230512696 08/07/2023 MAKVANA PINTUBHAI CHATURBHAI 1123005WL026250 MAKVANA PINTUBHAI CHATURBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138896 PINTUBHAI CHATURBHAI MAKVANA BANK OF BARODA(606985)
34 Singvad GJ-23-005-043-001/230052368
(Mander) 		1123005000NRG24080720230512697 08/07/2023 DAMOR BACHUBHAI BADARBHAI 1123005WL026250 DAMOR BACHUBHAI BADARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409138882 Damor Bachubhai BANK OF BARODA(606985)
35 Singvad GJ-23-005-043-001/230052373
(Mander) 		1123005000NRG24080720230512698 08/07/2023 DAMOR GAJUBHAI HIRSINGBHAI 1123005WL026250 DAMOR GAJUBHAI HIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409138878 Damor Gajubhai BANK OF BARODA(606985)
36 Singvad GJ-23-005-043-001/230052374
(Mander) 		1123005000NRG24080720230512699 08/07/2023 DAMOR RAJUBHAI HIRSINGBHAI 1123005WL026250 DAMOR RAJUBHAI HIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409138876 Mr. RAJUBHAI HIRSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-043-001/230052375
(Mander) 		1123005000NRG24080720230512700 08/07/2023 BHAGORA JASWANTBHAI VALSINGBHAI 1123005WL026250 BHAGORA JASWANTBHAI VALSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138888 JASHVANTBHAI V BHAGORA BANK OF BARODA(606985)
38 Singvad GJ-23-005-043-001/230052377
(Mander) 		1123005000NRG24080720230512703 08/07/2023 KHANT MANHARBHAI CHAGANBHAI 1123005WL026250 KHANT MANHARBHAI CHAGANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138880 MANHARBHAI KHANT ICICI BANK LTD(508534)
39 Singvad GJ-23-005-043-001/230052392
(Mander) 		1123005000NRG24080720230512709 08/07/2023 DAMOR LAXMIBEN CHATURBHAI 1123005WL026250 DAMOR LAXMIBEN CHATURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 14/07/2023 3409138889 Damor Laxmiben BANK OF BARODA(606985)
40 Singvad GJ-23-005-043-001/230052397
(Mander) 		1123005000NRG24080720230512710 08/07/2023 NINAMA NARESHBHAI NANUBHAI 1123005WL026250 NINAMA NARESHBHAI NANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138892 NINAMA NARESHKUMAR NANUBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-043-001/8966951
(Mander) 		1123005000NRG24080720230512720 08/07/2023 DAMOR MADIYABHAI RUMALBHAI 1123005WL026250 DAMOR MADIYABHAI RUMALBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138890 MADIYABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
42 Singvad GJ-23-005-043-001/8980538
(Mander) 		1123005000NRG24080720230512727 08/07/2023 RAMILABEN RAMESHBHAI 1123005WL026251 RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138875 RAMILABEN.RAMESHBHAI.DAMOR BANK OF BARODA(606985)
43 Singvad GJ-23-005-043-001/8980539
(Mander) 		1123005000NRG24080720230512728 08/07/2023 SAGUNABEN LALITBHAI 1123005WL026251 SAGUNABEN LALITBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138886 Dindor Sagunaben BANK OF BARODA(606985)
44 Singvad GJ-23-005-043-001/8980540
(Mander) 		1123005000NRG24080720230512729 08/07/2023 BHARATBHAI NANAJIBHAI 1123005WL026251 BHARATBHAI NANAJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138883 Damor Bharatbhai BANK OF BARODA(606985)
45 Singvad GJ-23-005-043-001/8980557
(Mander) 		1123005000NRG24080720230512732 08/07/2023 Damor vipulbhai Rameshbhai 1123005WL026251 Damor vipulbhai Rameshbhai 00057 BARB0BGGBXX 3072 3072 Processed 14/07/2023 3409138894 VIPULBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 71424 71424
46 Singvad GJ-23-005-043-001/1930087
(Mander) 		1123005000NRG24080720230512656 08/07/2023 SAVITHABEN NARUBHAI 1123005WL026250 SAVITHABEN NARUBHAI 00168 ICIC0000538 3072 3072 Processed 14/07/2023 3409138914 SAVITABEN NARUBHAI HATILA ICICI BANK LTD(508534)
47 Singvad GJ-23-005-043-001/230052230
(Mander) 		1123005000NRG24080720230512679 08/07/2023 TADVI VALSINGBHAI KANYABHAI 1123005WL026250 TADVI VALSINGBHAI KANYABHAI 00168 ICIC0000538 3072 3072 Processed 14/07/2023 3409138837 VAILSINGBHAI TADAVA ICICI BANK LTD(508534)
48 Singvad GJ-23-005-043-001/8980534
(Mander) 		1123005000NRG24080720230512725 08/07/2023 DHIRABHAI 1123005WL026251 DHIRABHAI 00168 ICIC0000538 3072 3072 Processed 14/07/2023 3409138912 DHRIBHAI DAMOR ICICI BANK LTD(508534)
49 Singvad GJ-23-005-043-001/8980534
(Mander) 		1123005000NRG24080720230512726 08/07/2023 KURABANBEN 1123005WL026251 KURABANBEN 00168 ICIC0000538 3072 3072 Processed 14/07/2023 3409138911 KURBIBEN DIRABHAI DAMOR ICICI BANK LTD(508534)
SubTotal 12288 12288
50 Singvad GJ-23-005-043-001/1930174
(Mander) 		1123005000NRG24080720230512660 08/07/2023 SAV.LIBEN 1123005WL026250 SAV.LIBEN 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138838 NINAMA SAVLIBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
51 Singvad GJ-23-005-043-001/230052184
(Mander) 		1123005000NRG24080720230512663 08/07/2023 GITABEN CATHURBHAI 1123005WL026250 GITABEN CATHURBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138904 MAKWANA GITAABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-043-001/230052184
(Mander) 		1123005000NRG24080720230512662 08/07/2023 MAKVANA CTURBHAI 1123005WL026250 MAKVANA CTURBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138840 Mr. CHATURBHAI DHANABHAI MAKAVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Singvad GJ-23-005-043-001/230052185
(Mander) 		1123005000NRG24080720230512664 08/07/2023 NURKABEN CUNIYABHAI 1123005WL026250 NURKABEN CUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138848 Damor Nurkaben Chuniyabhai BANK OF BARODA(606985)
54 Singvad GJ-23-005-043-001/230052225
(Mander) 		1123005000NRG24080720230512674 08/07/2023 HATHILA RAJUBHAI RAMANBHAI 1123005WL026250 HATHILA RAJUBHAI RAMANBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138846 Damor Rajubhai BANK OF BARODA(606985)
55 Singvad GJ-23-005-043-001/230052317
(Mander) 		1123005000NRG24080720230512686 08/07/2023 CHAUHAN PALABHAI KALUBHAI 1123005WL026250 CHAUHAN PALABHAI KALUBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138844 PALABHAI KALUBHAI CHAUHAN ICICI BANK LTD(508534)
56 Singvad GJ-23-005-043-001/230052318
(Mander) 		1123005000NRG24080720230512687 08/07/2023 MAKAVANA RASITABEN SANKARBHAI 1123005WL026250 MAKAVANA RASITABEN SANKARBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138905 RASHITABEN SHANKARBHAI MAKVAN BANK OF BARODA(606985)
57 Singvad GJ-23-005-043-001/230052324
(Mander) 		1123005000NRG24080720230512688 08/07/2023 DAMOR BHAGUBHAI RAMABHAI 1123005WL026250 DAMOR BHAGUBHAI RAMABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138910 BHAGUBHAI R DAMOR BANK OF BARODA(606985)
58 Singvad GJ-23-005-043-001/230052347
(Mander) 		1123005000NRG24080720230512689 08/07/2023 DAMOR KOYALABHAI HIRSINGBHAI 1123005WL026250 DAMOR KOYALABHAI HIRSINGBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138852 Damor Koyalabhai BANK OF BARODA(606985)
59 Singvad GJ-23-005-043-001/230052347
(Mander) 		1123005000NRG24080720230512690 08/07/2023 DAMOR VANITABEN KOYALABHAI 1123005WL026250 DAMOR VANITABEN KOYALABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138853 Damor Vanitaben BANK OF BARODA(606985)
60 Singvad GJ-23-005-043-001/230052384
(Mander) 		1123005000NRG24080720230512705 08/07/2023 DAMOR AMITABEN PUNIYABHAI 1123005WL026250 DAMOR AMITABEN PUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138849 Damor Amitaben BANK OF BARODA(606985)
61 Singvad GJ-23-005-043-001/230052390
(Mander) 		1123005000NRG24080720230512707 08/07/2023 NINAMA NANDABEN DHIRSINGBHAI 1123005WL026250 NINAMA NANDABEN DHIRSINGBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138847 NANDABEN DHIRSING NINAMA BANK OF BARODA(606985)
62 Singvad GJ-23-005-043-001/230052391
(Mander) 		1123005000NRG24080720230512708 08/07/2023 MAKVANA URMILABEN MANKARBHAI 1123005WL026250 MAKVANA URMILABEN MANKARBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138845 MAKWANA URMILABEN MANKARBHAI BANK OF BARODA(606985)
63 Singvad GJ-23-005-043-001/230052427
(Mander) 		1123005000NRG24080720230512711 08/07/2023 DAMOR SOMABHAI SAGJIBHAI 1123005WL026250 DAMOR SOMABHAI SAGJIBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138841 SAUMABHAI DAMOR ICICI BANK LTD(508534)
64 Singvad GJ-23-005-043-001/230052433
(Mander) 		1123005000NRG24080720230512712 08/07/2023 KANTABEN VIRA 1123005WL026250 KANTABEN VIRA 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138909 Bhagora Kantaben BANK OF BARODA(606985)
65 Singvad GJ-23-005-043-001/230052434
(Mander) 		1123005000NRG24080720230512713 08/07/2023 KELASHBEN 1123005WL026250 KELASHBEN 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138908 HATHILA KAILASHBEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-043-001/230052449
(Mander) 		1123005000NRG24080720230512716 08/07/2023 SHILESBHAI SOMABHAI 1123005WL026250 SHILESBHAI SOMABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138907 DAMOR SHAILESHBHAI SOMABHAI BANK OF BARODA(606985)
67 Singvad GJ-23-005-043-001/230052451
(Mander) 		1123005000NRG24080720230512717 08/07/2023 SUMITRABEN 1123005WL026250 SUMITRABEN 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138843 Hathila Sumitraben Dipakbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-043-001/230052452
(Mander) 		1123005000NRG24080720230512718 08/07/2023 ALPESHBHAI JENTIBHAI 1123005WL026250 ALPESHBHAI JENTIBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138842 HATHILA ALPESHBHAI JENTIBHAI BANK OF BARODA(606985)
69 Singvad GJ-23-005-043-001/230052552
(Mander) 		1123005000NRG24080720230512719 08/07/2023 ARJUNBHAI SOMABHAI 1123005WL026250 ARJUNBHAI SOMABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138906 ARJUNBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
70 Singvad GJ-23-005-043-001/8966952
(Mander) 		1123005000NRG24080720230512721 08/07/2023 GANGABEN 1123005WL026250 GANGABEN 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138913 GANGABEN MOHANBHAI CHOHAN ICICI BANK LTD(508534)
71 Singvad GJ-23-005-043-001/8966982
(Mander) 		1123005000NRG24080720230512723 08/07/2023 CHAUHAN HITESHBHAI SARTANBHAI 1123005WL026251 CHAUHAN HITESHBHAI SARTANBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138850 MR CHAUHAN HITESHBHAI STATE BANK OF INDIA(508548)
72 Singvad GJ-23-005-043-001/8966982
(Mander) 		1123005000NRG24080720230512724 08/07/2023 CHAUHAN KRISNABEN SARTANBHAI 1123005WL026251 CHAUHAN KRISNABEN SARTANBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138851 Chauhan Kirshanaben BANK OF BARODA(606985)
73 Singvad GJ-23-005-043-001/8980544
(Mander) 		1123005000NRG24080720230512730 08/07/2023 VADKIYA KHUMANSING RANCHHODBHAI 1123005WL026251 VADKIYA KHUMANSING RANCHHODBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138839 VADKIYA KHUMANSING RANCHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Singvad GJ-23-005-043-001/8980562
(Mander) 		1123005000NRG24080720230512734 08/07/2023 DAMOR SEJALBEN RAMESHBHAI 1123005WL026251 DAMOR SEJALBEN RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138903 DAMOR SEJALBEN RAMESHBHAI BANK OF BARODA(606985)
75 Singvad GJ-23-005-043-001/8980573
(Mander) 		1123005000NRG24080720230512737 08/07/2023 BHOPATBHAI RAYLABHAI 1123005WL026251 BHOPATBHAI RAYLABHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138854 BHOPATBHAI M BY F&NG RAYLABHAI DAMOR BANK OF BARODA(606985)
76 Singvad GJ-23-005-043-001/8980574
(Mander) 		1123005000NRG24080720230512738 08/07/2023 TINABHAI KANUBHAI 1123005WL026251 TINABHAI KANUBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138855 TINESHKUMAR KANUBHAI MAKAVANA BANK OF BARODA(606985)
77 Singvad GJ-23-005-043-001/8980577
(Mander) 		1123005000NRG24080720230512739 08/07/2023 SARMILABEN RATANBHAI 1123005WL026251 SARMILABEN RATANBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138856 CHAUHAN SHARMILABEN RATANBHAI BANK OF BARODA(606985)
78 Singvad GJ-23-005-043-001/8980579
(Mander) 		1123005000NRG24080720230512741 08/07/2023 SACHINBHAI BABUBHAI 1123005WL026251 SACHINBHAI BABUBHAI 00691 IPOS0000001 3072 3072 Processed 14/07/2023 3409138857 SACHINBHAI M F&NG BABUBHAI NINAMA BANK OF BARODA(606985)
SubTotal 89088 89088
Total 232960 232960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723APB_FTO_89819 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 57088
2 Singvad GJ1123009_080723APB_FTO_89819 Bank of Baroda BARB0VANDEL VANDELI 3072
3 Singvad GJ1123009_080723APB_FTO_89819 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 71424
4 Singvad GJ1123009_080723APB_FTO_89819 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12288
5 Singvad GJ1123009_080723APB_FTO_89819 India Post Payments Bank IPOS0000001 DAHOD 89088

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