Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281023APB_FTO_163590
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-23-005-041-001/8968714
(Machhelai) 		1123005000NRG24271020230945623 28/10/2023 JIGNESHBHAI 1123005WL061915 JIGNESHBHAI 00045 BARB0BANDIB 2048 2048 Rejected 03/11/2023 6991059949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-041-001/8973159
(Machhelai) 		1123005000NRG24271020230945617 28/10/2023 Baria Anil Ramesh 1123005WL061914 Baria Anil Ramesh 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059952 BARIA ANILKUMAR RAMESHBHAI ICICI BANK LTD(508534)
3 Singvad GJ-23-005-041-001/8973159
(Machhelai) 		1123005000NRG24271020230945616 28/10/2023 Baria Ramesh Hirabhai 1123005WL061914 Baria Ramesh Hirabhai 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059953 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-001/89818002
(Machhelai) 		1123005000NRG24271020230945586 28/10/2023 Patel Savitaben 1123005WL061913 Patel Savitaben 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059946 SAVITABEN SORMABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-001/98818189
(Machhelai) 		1123005000NRG24271020230945517 28/10/2023 NIKUJ JAVSING 1123005WL061911 NIKUJ JAVSING 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059944 NIKUNJKUMAR JAVSINH BANK OF BARODA(606985)
6 Singvad GJ-23-005-041-001/98818203
(Machhelai) 		1123005000NRG24271020230945621 28/10/2023 Baria Sushilaben Rameshbhai 1123005WL061914 Baria Sushilaben Rameshbhai 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059954 SUSHILABEN RAMESHBHA BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-001/98818204
(Machhelai) 		1123005000NRG24271020230945674 28/10/2023 BARIA ALKABEN PRAVINBHAI 1123005WL061919 BARIA ALKABEN PRAVINBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059955 ALKABEN PRAVINBHAI B BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-001/9888181614
(Machhelai) 		1123005000NRG24271020230945589 28/10/2023 Patel Kantaben Sormabhai 1123005WL061913 Patel Kantaben Sormabhai 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059945 Patel Kantaben Soramabhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-041-001/9888181615
(Machhelai) 		1123005000NRG24271020230945590 28/10/2023 Patel Manjulaben 1123005WL061913 Patel Manjulaben 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6991059947 Patel Manjulaben Ravindarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18432 18432
10 Singvad GJ-23-005-018-001/89791985
(Dhamanbari) 		1123005000NRG24271020230939956 28/10/2023 PARMAR ARJUNBHAI MAGANBHAI 1123005WL061464 PARMAR ARJUNBHAI MAGANBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6991059975 ARJUNBHAI MAGANBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-018-001/897920213
(Dhamanbari) 		1123005000NRG24271020230945202 28/10/2023 Paramar Alepesahbhai Bhagubhai 1123005WL061882 Paramar Alepesahbhai Bhagubhai 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6991059948 PARMAR ALPESHKUMAR B BANK OF BARODA(606985)
12 Singvad GJ-23-005-018-001/897920215
(Dhamanbari) 		1123005000NRG24271020230939958 28/10/2023 Parmar Kashamben 1123005WL061464 Parmar Kashamben 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6991060001 KASHAMBEN MANABHAI P BANK OF BARODA(606985)
13 Singvad GJ-23-005-018-001/897950427
(Dhamanbari) 		1123005000NRG24271020230945295 28/10/2023 Baria Bharatbhai Rayalabhai 1123005WL061894 Baria Bharatbhai Rayalabhai 00045 BARB0DASADO 1280 1280 Processed 03/11/2023 6991059997 BARIA BHARATBHAI RAY BANK OF BARODA(606985)
SubTotal 6144 6144
14 Singvad GJ-23-005-041-001/98818202
(Machhelai) 		1123005000NRG24271020230945673 28/10/2023 Baria Reshamben Maganbhai 1123005WL061919 Baria Reshamben Maganbhai 00045 BARB0LIMKHE 2048 2048 Processed 03/11/2023 6991059951 SANTABEN DHIRSIH PAT BANK OF BARODA(606985)
SubTotal 2048 2048
15 Singvad GJ-23-005-018-001/8969003
(Dhamanbari) 		1123005000NRG24271020230939954 28/10/2023 MAL CHOKHALABHAI RUPABHAI 1123005WL061464 MAL CHOKHALABHAI RUPABHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6991059972 CHOKHALABHAI RUPABHAI MAL ICICI BANK LTD(508534)
16 Singvad GJ-23-005-018-001/8969040
(Dhamanbari) 		1123005000NRG24271020230939955 28/10/2023 SHAVITABEN GOPALABHAI 1123005WL061464 SHAVITABEN GOPALABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6991059965 SAVITABEN GALABHAI ICICI BANK LTD(508534)
17 Singvad GJ-23-005-018-001/897920192
(Dhamanbari) 		1123005000NRG24271020230945276 28/10/2023 Parmar Amishaben j. 1123005WL061894 Parmar Amishaben j. 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6991059963 PARMAR AMISHABEN JAG BANK OF BARODA(606985)
18 Singvad GJ-23-005-018-001/897920247
(Dhamanbari) 		1123005000NRG24271020230945205 28/10/2023 PARMAR MITESHKUMAR J 1123005WL061882 PARMAR MITESHKUMAR J 00045 BARB0RANDHI 1792 1792 Processed 04/11/2023 6991059971 PARMAR MITESHKUMAR JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-018-001/897920251
(Dhamanbari) 		1123005000NRG24271020230945206 28/10/2023 Parmar shantaben jagdeshbhai 1123005WL061882 Parmar shantaben jagdeshbhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6991059982 PARAMAR SHANTABEN JA BANK OF BARODA(606985)
20 Singvad GJ-23-005-018-001/89792108
(Dhamanbari) 		1123005000NRG24271020230945283 28/10/2023 BARIA PRAVINBHAI ABHESINGBHAI 1123005WL061894 BARIA PRAVINBHAI ABHESINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6991059966 Baria Pravinbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24271020230939961 28/10/2023 MAGNBHAI VECHATBAI 1123005WL061464 MAGNBHAI VECHATBAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6991059970 Mr. MAGANBHAI VACHATBHAI PARMER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-018-001/89794014
(Dhamanbari) 		1123005000NRG24271020230945227 28/10/2023 Katara Vimalaben M 1123005WL061886 Katara Vimalaben M 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6991059979 KATARA VIMALABEN MOH BANK OF BARODA(606985)
23 Singvad GJ-23-005-018-001/897950333
(Dhamanbari) 		1123005000NRG24271020230945287 28/10/2023 PARGI KIRAN BHAI MAGANBHAI 1123005WL061894 PARGI KIRAN BHAI MAGANBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6991059960 PARGI KIRANBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-018-001/897950428
(Dhamanbari) 		1123005000NRG24271020230945296 28/10/2023 Ravat Kokilaben Chhaganbhai 1123005WL061894 Ravat Kokilaben Chhaganbhai 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6991059964 KOKILABEN CHHAGANBHA BANK OF BARODA(606985)
25 Singvad GJ-23-005-018-001/897950471
(Dhamanbari) 		1123005000NRG24271020230939967 28/10/2023 PARMAR DALABHAI HIRABHAi 1123005WL061464 PARMAR DALABHAI HIRABHAi 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6991059976 DALABHIA HIRABHAI PARAMAR ICICI BANK LTD(508534)
26 Singvad GJ-23-005-018-002/8969049
(Dhamanbari) 		1123005000NRG24271020230945297 28/10/2023 BARIA KASHIBEN KALABHAI 1123005WL061894 BARIA KASHIBEN KALABHAI 00045 BARB0RANDHI 1024 1024 Processed 03/11/2023 6991059978 KASHIBEN K BARIA BANK OF BARODA(606985)
SubTotal 18944 18944
27 Singvad GJ-23-005-018-001/897920204
(Dhamanbari) 		1123005000NRG24271020230945201 28/10/2023 PARMAR NISHABEN RAKESHBHAI 1123005WL061882 PARMAR NISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991059981 MISS NISHABEN PARMAR STATE BANK OF INDIA(508548)
28 Singvad GJ-23-005-018-001/89792102
(Dhamanbari) 		1123005000NRG24271020230945279 28/10/2023 BARIA MITALBEN RAMESHBHAI 1123005WL061894 BARIA MITALBEN RAMESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6991060002 BARIA MITALBEN BANK OF BARODA(606985)
29 Singvad GJ-23-005-018-001/897950363
(Dhamanbari) 		1123005000NRG24271020230945207 28/10/2023 Parmar Surtaben B 1123005WL061882 Parmar Surtaben B 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6991059984 PARMAR SURTABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-018-001/897950473
(Dhamanbari) 		1123005000NRG24271020230939968 28/10/2023 PARMAR DHANIBEN MAGANBHAI 1123005WL061464 PARMAR DHANIBEN MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6991060003 Dhaniben ICICI BANK LTD(508534)
31 Singvad GJ-23-009-018-001/897950345
(Dhamanbari) 		1123005000NRG24271020230939969 28/10/2023 Paramar Ravindrakumar 1123005WL061464 Paramar Ravindrakumar 00057 BARB0BGGBXX 1080 1080 Processed 03/11/2023 6991059998 PARAMAR RAVINDRAKUMA BANK OF BARODA(606985)
SubTotal 7736 7736
32 Singvad GJ-23-005-041-001/111988
(Machhelai) 		1123005000NRG24271020230945628 28/10/2023 MUKESHBHAI MOHANBHAI 1123005WL061916 MUKESHBHAI MOHANBHAI 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059968 Patel Balkabhai Jitabhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-041-001/111988
(Machhelai) 		1123005000NRG24271020230945629 28/10/2023 MUKESHBHAI MOHANBHAI 1123005WL061916 MUKESHBHAI MOHANBHAI 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059969 PATEL KESHARIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-041-001/111989
(Machhelai) 		1123005000NRG24271020230945630 28/10/2023 LALUBEN RAJESHBHAI PATEL 1123005WL061916 LALUBEN RAJESHBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059967 Patel Rameshbhai Balkabhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-041-001/3198790
(Machhelai) 		1123005000NRG24271020230945622 28/10/2023 HIMMATBHAI HIRABHAI PATEL 1123005WL061915 HIMMATBHAI HIRABHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991060004 SHATISHKUMAR FATESIN BANK OF BARODA(606985)
36 Singvad GJ-23-005-041-001/8977884
(Machhelai) 		1123005000NRG24271020230945585 28/10/2023 NANDABEN SURSINGBHAI PATEL 1123005WL061913 NANDABEN SURSINGBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059962 PATEL MANHARBHAI SUR BANK OF BARODA(606985)
37 Singvad GJ-23-005-041-001/8977889
(Machhelai) 		1123005000NRG24271020230945618 28/10/2023 MANGLIBEN JESINGBHAI PATEL 1123005WL061914 MANGLIBEN JESINGBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059983 TARABEN ARVINDBHAI B BANK OF BARODA(606985)
38 Singvad GJ-23-005-041-001/8977900
(Machhelai) 		1123005000NRG24271020230945626 28/10/2023 GIRISHKUMAR RANJITBHAI PATEL 1123005WL061915 GIRISHKUMAR RANJITBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 04/11/2023 6991059973 BARIA FATESINH BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-041-001/8977900
(Machhelai) 		1123005000NRG24271020230945627 28/10/2023 GIRISHKUMAR RANJITBHAI PATEL 1123005WL061915 GIRISHKUMAR RANJITBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059974 BARIA ZAMKHUBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-041-001/8981621
(Machhelai) 		1123005000NRG24271020230945620 28/10/2023 PRAVINBHAI BHAVANBHAI BARIA 1123005WL061914 PRAVINBHAI BHAVANBHAI BARIA 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059977 MAGANBHAI DALABHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-041-001/89818081
(Machhelai) 		1123005000NRG24271020230945672 28/10/2023 BARIA NILESHABHAI DALPAT 1123005WL061919 BARIA NILESHABHAI DALPAT 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059956 NILESHBHAI DALPATBHA BANK OF BARODA(606985)
42 Singvad GJ-23-005-041-001/89818081
(Machhelai) 		1123005000NRG24271020230945671 28/10/2023 DALPATBHAI CHATURBHAI 1123005WL061919 DALPATBHAI CHATURBHAI 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059957 DALPUT C BARIA BANK OF BARODA(606985)
43 Singvad GJ-23-005-041-001/9881815586
(Machhelai) 		1123005000NRG24271020230945631 28/10/2023 PRABHATBHAI KANTIBHAI PATEL 1123005WL061916 PRABHATBHAI KANTIBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059958 Patel Kailashben Rajubhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-041-001/9881815586
(Machhelai) 		1123005000NRG24271020230945632 28/10/2023 PRABHATBHAI KANTIBHAI PATEL 1123005WL061916 PRABHATBHAI KANTIBHAI PATEL 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991060008 Patel Nansingbhai Balkabhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-041-001/9881815588
(Machhelai) 		1123005000NRG24271020230945634 28/10/2023 PRADIPKUMAR SONABHAI LUHAR 1123005WL061916 PRADIPKUMAR SONABHAI LUHAR 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059980 SARTANBHAI BALKABHAI BANK OF BARODA(606985)
46 Singvad GJ-23-005-041-001/9881815588
(Machhelai) 		1123005000NRG24271020230945633 28/10/2023 RATANBHAI SURSINGBHAI 1123005WL061916 RATANBHAI SURSINGBHAI 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059959 Patel Mukeshbhai Balkabhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-041-001/9888181583
(Machhelai) 		1123005000NRG24271020230945587 28/10/2023 RAYALIBEN MAGANBHAI TAVIYAD 1123005WL061913 RAYALIBEN MAGANBHAI TAVIYAD 00114 GSCB0PDC001 2048 2048 Processed 03/11/2023 6991059961 Patel Sormabhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32768 32768
48 Singvad GJ-23-005-041-001/89749591
(Machhelai) 		1123005000NRG24271020230945624 28/10/2023 bariya Dhirsing 1123005WL061915 bariya Dhirsing 00468 UBIN0547468 2048 2048 Processed 03/11/2023 6991060005 Baria Dhirsinh Fatesinh FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-041-001/89749591
(Machhelai) 		1123005000NRG24271020230945625 28/10/2023 Bariya jashodaben dhirsingbhai 1123005WL061915 Bariya jashodaben dhirsingbhai 00468 UBIN0547468 2048 2048 Processed 03/11/2023 6991060006 Baria Jashodaben Dhirsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4096 4096
50 Singvad GJ-23-005-018-001/1933234
(Dhamanbari) 		1123005000NRG24271020230939953 28/10/2023 Damor Mathurbhai Hemabhai 1123005WL061464 Damor Mathurbhai Hemabhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991060009 Damor Mathurbhai Hemabhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-018-001/897920207
(Dhamanbari) 		1123005000NRG24271020230939957 28/10/2023 Parmar Ashaben Laxmanbhai 1123005WL061464 Parmar Ashaben Laxmanbhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991060007 Parmar Ashaben FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-018-001/89792100
(Dhamanbari) 		1123005000NRG24271020230945277 28/10/2023 RAVAT RAMILABEN BEN MOHANBHAI 1123005WL061894 RAVAT RAMILABEN BEN MOHANBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059994 Ravat Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-018-001/89792101
(Dhamanbari) 		1123005000NRG24271020230945278 28/10/2023 BARIA RAMESHBHAI RAYLABHAI 1123005WL061894 BARIA RAMESHBHAI RAYLABHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991060000 Baria Rameshbhai Raylabhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-018-001/89792104
(Dhamanbari) 		1123005000NRG24271020230945280 28/10/2023 BARIA PARVATIBEN RAYSINGBHAI 1123005WL061894 BARIA PARVATIBEN RAYSINGBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059988 Baria Parvatiben Raysingbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-018-001/89792106
(Dhamanbari) 		1123005000NRG24271020230945281 28/10/2023 BARIA DHANIBEN ABHESINGBHAI 1123005WL061894 BARIA DHANIBEN ABHESINGBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059989 Baria Dhaniben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-018-001/89792109
(Dhamanbari) 		1123005000NRG24271020230945284 28/10/2023 RAVAT POPATBHAI CHHAGANBHAI 1123005WL061894 RAVAT POPATBHAI CHHAGANBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059999 Ravat Popatbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-018-001/89792110
(Dhamanbari) 		1123005000NRG24271020230945285 28/10/2023 RAVAT SUNILBHAI MOHANBHAI 1123005WL061894 RAVAT SUNILBHAI MOHANBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059992 Ravat Sunilbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-018-001/89792111
(Dhamanbari) 		1123005000NRG24271020230945286 28/10/2023 BARIA VIJAYBHAI 1123005WL061894 BARIA VIJAYBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059986 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-018-001/897950420
(Dhamanbari) 		1123005000NRG24271020230945288 28/10/2023 Baria Varshaben Balvantbhai 1123005WL061894 Baria Varshaben Balvantbhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059987 Baria Varshaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-018-001/897950421
(Dhamanbari) 		1123005000NRG24271020230945289 28/10/2023 Baria Rashikaben Abhesingbhai 1123005WL061894 Baria Rashikaben Abhesingbhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059985 Baria Rashikaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-018-001/897950422
(Dhamanbari) 		1123005000NRG24271020230945290 28/10/2023 Baria Ginaben Bharatbhai 1123005WL061894 Baria Ginaben Bharatbhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6991059991 Baria Ginaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-018-001/897950423
(Dhamanbari) 		1123005000NRG24271020230945291 28/10/2023 Ravat Jyotsanaben Rahulkumar 1123005WL061894 Ravat Jyotsanaben Rahulkumar 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059995 Ravat Jyotsanaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-018-001/897950424
(Dhamanbari) 		1123005000NRG24271020230945292 28/10/2023 Baria Anitaben 1123005WL061894 Baria Anitaben 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059993 Baria Anitaben FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-018-001/897950425
(Dhamanbari) 		1123005000NRG24271020230945293 28/10/2023 Baria Narvatsinh Abhesingbhai 1123005WL061894 Baria Narvatsinh Abhesingbhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059990 Baria Narvatsinh Abhesingbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-018-001/897950426
(Dhamanbari) 		1123005000NRG24271020230945294 28/10/2023 Baria Vechatbhai Bijalbhai 1123005WL061894 Baria Vechatbhai Bijalbhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6991059996 Baria Vechatbhai Bijalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24320 24320
66 Singvad GJ-23-005-018-001/897920313
(Dhamanbari) 		1123005000NRG24271020230939959 28/10/2023 Parmar Sachinkumar G 1123005WL061464 Parmar Sachinkumar G 00691 IPOS0000001 1080 1080 Processed 03/11/2023 6991059941 PARMAR SACHINKUMAR G BANK OF BARODA(606985)
67 Singvad GJ-23-005-018-001/8979226
(Dhamanbari) 		1123005000NRG24271020230939960 28/10/2023 Parmar Ramilaben R 1123005WL061464 Parmar Ramilaben R 00691 IPOS0000001 1080 1080 Processed 03/11/2023 6991059943 PARMAR RAMILABEN RAV BANK OF BARODA(606985)
68 Singvad GJ-23-005-041-001/8981618
(Machhelai) 		1123005000NRG24271020230945619 28/10/2023 CHAMPABEN ARAVINDBHAI BARIA 1123005WL061914 CHAMPABEN ARAVINDBHAI BARIA 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6991060012 CHAMPABEN ARVINDBHAI BANK OF BARODA(606985)
69 Singvad GJ-23-005-041-001/98818191
(Machhelai) 		1123005000NRG24271020230945518 28/10/2023 BARIA BABUBHAI BHEMABHAI 1123005WL061911 BARIA BABUBHAI BHEMABHAI 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6991060010 BABUBHAI BHEMABHAI B BANK OF BARODA(606985)
70 Singvad GJ-23-005-041-001/98818192
(Machhelai) 		1123005000NRG24271020230945519 28/10/2023 BARIA GIRISHKUMAR MAHESHBHAI 1123005WL061911 BARIA GIRISHKUMAR MAHESHBHAI 00691 IPOS0000001 2048 2048 Rejected 03/11/2023 6991059950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Singvad GJ-23-005-041-001/9888181613
(Machhelai) 		1123005000NRG24271020230945588 28/10/2023 Baria Sonalben 1123005WL061913 Baria Sonalben 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6991060011 Baria Sonalben FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-009-018-001/897950347
(Dhamanbari) 		1123005000NRG24271020230945229 28/10/2023 KATARA BALVIR BHAI NARESHBHAI 1123005WL061886 KATARA BALVIR BHAI NARESHBHAI 00691 IPOS0000001 1536 1536 Rejected 03/11/2023 6991059942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11888 11888
Total 126376 126376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281023APB_FTO_163590 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 18432
2 Singvad GJ1123009_281023APB_FTO_163590 Bank of Baroda BARB0DASADO DASA 6144
3 Singvad GJ1123009_281023APB_FTO_163590 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2048
4 Singvad GJ1123009_281023APB_FTO_163590 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 18944
5 Singvad GJ1123009_281023APB_FTO_163590 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7736
6 Singvad GJ1123009_281023APB_FTO_163590 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 32768
7 Singvad GJ1123009_281023APB_FTO_163590 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 4096
8 Singvad GJ1123009_281023APB_FTO_163590 Fino Payments Bank Ltd FINO0001001 CHANGODAR 24320
9 Singvad GJ1123009_281023APB_FTO_163590 India Post Payments Bank IPOS0000001 DAHOD 11888

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