Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020923APB_FTO_130067
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-23-005-041-003/8981704
(Machhelai) 		1123005000NRG24010920230705961 02/09/2023 Dharmishtaben 1123005WL040391 Dharmishtaben 00045 BARB0BANDIB 1792 1792 Rejected 19/09/2023 5743143106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Singvad GJ-23-005-041-003/9888182540
(Machhelai) 		1123005000NRG24010920230705976 02/09/2023 Shulochanaben 1123005WL040391 Shulochanaben 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5743143107 SULOCHNABEN ASHOKBHA BANK OF BARODA(606985)
SubTotal 3584 3584
3 Singvad GJ-23-005-067-001/8973893
(Pipaliya) 		1123005000NRG24020920230708594 02/09/2023 KANTABEN GALAPBHAI 1123005WL040605 KANTABEN GALAPBHAI 00045 BARB0DASADO 1050 1050 Processed 19/09/2023 5743143145 Ms. KENTABEN GALAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24020920230708598 02/09/2023 RATNIBEN MADHUBHAI 1123005WL040605 RATNIBEN MADHUBHAI 00045 BARB0DASADO 1050 1050 Rejected 19/09/2023 5743143144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2100 2100
5 Singvad GJ-23-005-041-003/8968857
(Machhelai) 		1123005000NRG24010920230705915 02/09/2023 Shamaratben Bharatbhai 1123005WL040389 Shamaratben Bharatbhai 00045 BARB0GUNDAH 1792 1792 Processed 19/09/2023 5743143141 Baria Samaratben Bharatbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-041-003/8968860
(Machhelai) 		1123005000NRG24010920230705956 02/09/2023 Joshanaben prabhatbhai 1123005WL040391 Joshanaben prabhatbhai 00045 BARB0GUNDAH 1536 1536 Rejected 19/09/2023 5743143142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-041-003/9888182542
(Machhelai) 		1123005000NRG24010920230705978 02/09/2023 Harshad bhai 1123005WL040391 Harshad bhai 00045 BARB0GUNDAH 1536 1536 Processed 19/09/2023 5743143140 HARSHAD MFG NANABHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-003/9888182544
(Machhelai) 		1123005000NRG24010920230705980 02/09/2023 Jaydip bhai 1123005WL040391 Jaydip bhai 00045 BARB0GUNDAH 1792 1792 Processed 19/09/2023 5743143143 Damor Jaydipkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
9 Singvad GJ-23-005-067-001/8973650
(Pipaliya) 		1123005000NRG24020920230708604 02/09/2023 CHAMPABEN MOTIBHAI 1123005WL040606 CHAMPABEN MOTIBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5743143129 CHAMPABENMOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-067-001/8973650
(Pipaliya) 		1123005000NRG24020920230708605 02/09/2023 JASHODABEN VAKHATBHAI 1123005WL040606 JASHODABEN VAKHATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5743143110 Ms. JASHODABEN VAKHATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-067-003/8973495
(Pipaliya) 		1123005000NRG24020920230708596 02/09/2023 BARIYA MAVSINGBHAI LIBABHAI 1123005WL040605 BARIYA MAVSINGBHAI LIBABHAI 00045 BARB0LIMKHE 1050 1050 Processed 19/09/2023 5743143113 Mr. . MAVSINGBHAI LIMBABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Singvad GJ-23-005-067-003/8973495
(Pipaliya) 		1123005000NRG24020920230708597 02/09/2023 CHAMPABEN MAVSINGBHAI 1123005WL040605 CHAMPABEN MAVSINGBHAI 00045 BARB0LIMKHE 1050 1050 Processed 19/09/2023 5743143112 CHAMPABEN MAVSINGBHA BANK OF BARODA(606985)
SubTotal 5670 5670
13 Singvad GJ-23-005-041-003/8968858
(Machhelai) 		1123005000NRG24010920230705916 02/09/2023 Rajeshbhai parvatbhai 1123005WL040389 Rajeshbhai parvatbhai 00045 BARB0PIPLOD 1792 1792 Processed 19/09/2023 5743143105 BARIA RAJESHBHAI PAR BANK OF BARODA(606985)
SubTotal 1792 1792
14 Singvad GJ-23-005-067-001/897272588
(Pipaliya) 		1123005000NRG24020920230708600 02/09/2023 PARMAR VAJESINGBHAI SHANABHAI 1123005WL040606 PARMAR VAJESINGBHAI SHANABHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5743143111 VAJESINH SHANABHAI P BANK OF BARODA(606985)
15 Singvad GJ-23-005-067-001/897272589
(Pipaliya) 		1123005000NRG24020920230708601 02/09/2023 PARMAR KAMLABEN SHANABHAI 1123005WL040606 PARMAR KAMLABEN SHANABHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5743143130 PARMAR KAMLABEN SHAN BANK OF BARODA(606985)
16 Singvad GJ-23-005-067-001/8973630
(Pipaliya) 		1123005000NRG24020920230708602 02/09/2023 nanubhai 1123005WL040606 nanubhai 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5743143108 RAMILABEN PARVATBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-067-001/8973665
(Pipaliya) 		1123005000NRG24020920230708609 02/09/2023 mMASURIBEN VIRABHAI BARIA 1123005WL040606 mMASURIBEN VIRABHAI BARIA 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5743143127 MASURIBEN VIRABHAI B BANK OF BARODA(606985)
18 Singvad GJ-23-005-067-002/9875785
(Pipaliya) 		1123005000NRG24020920230708595 02/09/2023 Charel Bharatbhai govindbhai 1123005WL040605 Charel Bharatbhai govindbhai 00045 BARB0RANDHI 1750 1750 Rejected 19/09/2023 5743143109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Singvad GJ-23-005-067-003/8973516
(Pipaliya) 		1123005000NRG24020920230708610 02/09/2023 ABHESINGBHAI FATABHAI 1123005WL040606 ABHESINGBHAI FATABHAI 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743143114 ABHESINH FATABHAI BA BANK OF BARODA(606985)
20 Singvad GJ-23-005-067-003/8973690
(Pipaliya) 		1123005000NRG24020920230708611 02/09/2023 BARIYA SARADARBHAI FATABHAI 1123005WL040606 BARIYA SARADARBHAI FATABHAI 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743143115 Mr. . SHARDARBHAI FATABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 10850 10850
21 Singvad GJ-23-005-067-001/8973665
(Pipaliya) 		1123005000NRG24020920230708608 02/09/2023 ASMITABEN BHARATBHAI 1123005WL040606 ASMITABEN BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5743143128 ASMITABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-067-001/8973665
(Pipaliya) 		1123005000NRG24020920230708607 02/09/2023 BARIYA BHARATBHAI VIRABHAI 1123005WL040606 BARIYA BHARATBHAI VIRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5743143136 BHARATBHAI DAMABHAI BARIA ICICI BANK LTD(508534)
23 Singvad GJ-23-005-073-001/89803254
(Randhikpur) 		1123005000NRG24010920230706245 02/09/2023 Katara Sanjaykumar Rajeshbhai 1123005WL040408 Katara Sanjaykumar Rajeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5743143126 Katara Sanjaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
24 Singvad GJ-23-005-041-003/9888185889
(Machhelai) 		1123005000NRG24010920230705936 02/09/2023 Baria Urmilaben 1123005WL040389 Baria Urmilaben 00354 PUNB0220710 1792 1792 Processed 19/09/2023 5743143146 Baria Urmilaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
25 Singvad GJ-23-005-041-003/8968852
(Machhelai) 		1123005000NRG24010920230705913 02/09/2023 Manishaben Mehulbhai 1123005WL040389 Manishaben Mehulbhai 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143156 MANISHABEN BALVANTBH BANK OF BARODA(606985)
26 Singvad GJ-23-005-041-003/8968853
(Machhelai) 		1123005000NRG24010920230705914 02/09/2023 Anilbhai Arjunbhai 1123005WL040389 Anilbhai Arjunbhai 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143154 Damor Anilkumar Ashvinbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-003/9888182532
(Machhelai) 		1123005000NRG24010920230705968 02/09/2023 Ashvinbhai chiman 1123005WL040391 Ashvinbhai chiman 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143152 Damor Ashvinbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-003/9888182533
(Machhelai) 		1123005000NRG24010920230705969 02/09/2023 Ashvinbhai prabhat 1123005WL040391 Ashvinbhai prabhat 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143157 Ashvinkumar Baria FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-003/9888182534
(Machhelai) 		1123005000NRG24010920230705970 02/09/2023 Kamlesh bhai Bharatbhai 1123005WL040391 Kamlesh bhai Bharatbhai 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143155 Kamleshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-003/9888182536
(Machhelai) 		1123005000NRG24010920230705972 02/09/2023 Baria sankutalaben 1123005WL040391 Baria sankutalaben 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143153 Shakuntala Baria FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-041-003/9888185897
(Machhelai) 		1123005000NRG24010920230705943 02/09/2023 Nileshkumar 1123005WL040389 Nileshkumar 00354 PUNB0892900 1792 1792 Processed 19/09/2023 5743143151 Makvana Nileshkumar Surpalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12544 12544
32 Singvad GJ-23-005-041-003/98818154
(Machhelai) 		1123005000NRG24010920230705963 02/09/2023 PRAVINBHAI MOTIBHAI 1123005WL040391 PRAVINBHAI MOTIBHAI 00468 UBIN0547468 1536 1536 Processed 19/09/2023 5743143118 Damor Pravinabhai Motibhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-067-003/8980586
(Pipaliya) 		1123005000NRG24020920230708678 02/09/2023 SHARDABEN 1123005WL040610 SHARDABEN 00468 UBIN0547468 1785 1785 Processed 19/09/2023 5743143116 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-067-003/8980597
(Pipaliya) 		1123005000NRG24020920230708588 02/09/2023 BARIA SANJAYBHAI JIVANBHAI 1123005WL040604 BARIA SANJAYBHAI JIVANBHAI 00468 UBIN0547468 1050 1050 Processed 19/09/2023 5743143138 RATHOD BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-067-003/8980597
(Pipaliya) 		1123005000NRG24020920230708612 02/09/2023 BARIA SARDABEN JIVANBHAI 1123005WL040606 BARIA SARDABEN JIVANBHAI 00468 UBIN0547468 1750 1750 Processed 19/09/2023 5743143137 RATHOD SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-067-003/8980607
(Pipaliya) 		1123005000NRG24020920230708599 02/09/2023 BARIA MOHANBHAI CHHAGANBHAI 1123005WL040605 BARIA MOHANBHAI CHHAGANBHAI 00468 UBIN0547468 1050 1050 Processed 19/09/2023 5743143139 RUPSING GAVLA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7171 7171
37 Singvad GJ-23-005-041-003/8968891
(Machhelai) 		1123005000NRG24010920230705958 02/09/2023 Baria Bhavanaben Sunilbhai 1123005WL040391 Baria Bhavanaben Sunilbhai 00688 FINO0001001 1536 1536 Processed 19/09/2023 5743143119 Baria Bhavnaben Sunil FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-041-003/8968895
(Machhelai) 		1123005000NRG24010920230705959 02/09/2023 Baria Champaben 1123005WL040391 Baria Champaben 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143120 Baria Chanpaben FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-041-003/9888181642
(Machhelai) 		1123005000NRG24010920230705964 02/09/2023 Baria Lalabhai Bhimsingbhai 1123005WL040391 Baria Lalabhai Bhimsingbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143121 Baria Lalabhai Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-041-003/9888182537
(Machhelai) 		1123005000NRG24010920230705973 02/09/2023 Dilipbhai shanabhai 1123005WL040391 Dilipbhai shanabhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143134 Patel Dilipkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-041-003/9888185891
(Machhelai) 		1123005000NRG24010920230705938 02/09/2023 Baria Kailashben 1123005WL040389 Baria Kailashben 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143135 Baria Kailashben Bipinkumar FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-073-001/1929711
(Randhikpur) 		1123005000NRG24010920230706237 02/09/2023 KATARA SURESHBHAI VIRSING 1123005WL040408 KATARA SURESHBHAI VIRSING 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143124 Katara Sureshbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-073-001/1929712
(Randhikpur) 		1123005000NRG24010920230706238 02/09/2023 KAMOL SURATABEN BADARBHAI 1123005WL040408 KAMOL SURATABEN BADARBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143125 Kamol Surataben FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-073-001/1929713
(Randhikpur) 		1123005000NRG24010920230706239 02/09/2023 KAMOL KANTABEN BABUBHAI 1123005WL040408 KAMOL KANTABEN BABUBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143122 Kamol Kantaben FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-073-001/1929714
(Randhikpur) 		1123005000NRG24010920230706240 02/09/2023 KAMOL PINKIBEN SHAILESHBHAI 1123005WL040408 KAMOL PINKIBEN SHAILESHBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143123 Kamol Pinkiben FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-073-001/8974514
(Randhikpur) 		1123005000NRG24010920230706241 02/09/2023 katara dineshbhai 1123005WL040408 katara dineshbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143131 Katara Dineshbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-073-001/8974514
(Randhikpur) 		1123005000NRG24010920230706242 02/09/2023 katara shobhanaben 1123005WL040408 katara shobhanaben 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143132 Katara Shobhanaben FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-073-001/8979099
(Randhikpur) 		1123005000NRG24010920230706243 02/09/2023 ravat sayababhai kalsingbhai 1123005WL040408 ravat sayababhai kalsingbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143133 Ravat Sayababhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-073-001/89803253
(Randhikpur) 		1123005000NRG24010920230706244 02/09/2023 katara Bhaveshbhai Chhaganbhai 1123005WL040408 katara Bhaveshbhai Chhaganbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5743143117 Katara Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23040 23040
50 Singvad GJ-23-005-041-003/8968890
(Machhelai) 		1123005000NRG24010920230705957 02/09/2023 Baria Vaishaliben 1123005WL040391 Baria Vaishaliben 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743143102 VIDHYABEN JAYESHBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-041-003/8976207
(Machhelai) 		1123005000NRG24010920230705960 02/09/2023 Luhar Nimeshkumar 1123005WL040391 Luhar Nimeshkumar 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743143103 NIMESHKUMAR RANJITBH BANK OF BARODA(606985)
52 Singvad GJ-23-005-041-003/89818026
(Machhelai) 		1123005000NRG24010920230705962 02/09/2023 Baria Chakaben Prabhat bhai 1123005WL040391 Baria Chakaben Prabhat bhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743143104 CHAKABEN PRABHATBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-041-003/9888181725
(Machhelai) 		1123005000NRG24010920230705965 02/09/2023 DAMOR LAXMANBHAI MULABHAI 1123005WL040391 DAMOR LAXMANBHAI MULABHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5743143095 DAMOR RAJANBHAI LAXM BANK OF BARODA(606985)
54 Singvad GJ-23-005-041-003/9888185890
(Machhelai) 		1123005000NRG24010920230705937 02/09/2023 Tejalben 1123005WL040389 Tejalben 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5743143101 Baraiya Tejal Ben FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-067-001/8973602
(Pipaliya) 		1123005000NRG24020920230708677 02/09/2023 BARIA SEELESHBHAI SHANABHAI 1123005WL040610 BARIA SEELESHBHAI SHANABHAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5743143098 SUBHASHBHAI RAYJIBHA BANK OF BARODA(606985)
56 Singvad GJ-23-005-067-001/8973615
(Pipaliya) 		1123005000NRG24020920230708592 02/09/2023 BARIYA LAXMANBHAI BHAGABHAI 1123005WL040605 BARIYA LAXMANBHAI BHAGABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5743143096 BARIA LAXMANBHAI BHA BANK OF BARODA(606985)
57 Singvad GJ-23-005-067-001/8973615
(Pipaliya) 		1123005000NRG24020920230708593 02/09/2023 GALIBEN LAXMANBHAI 1123005WL040605 GALIBEN LAXMANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5743143097 GALIBEN LAXMANBHAI B BANK OF BARODA(606985)
58 Singvad GJ-23-005-067-001/8973630
(Pipaliya) 		1123005000NRG24020920230708603 02/09/2023 VINODBHAI PARVATBHAI 1123005WL040606 VINODBHAI PARVATBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5743143099 VINODBHAI PARVATBHAI BARIA ICICI BANK LTD(508534)
59 Singvad GJ-23-005-067-001/8973650-A
(Pipaliya) 		1123005000NRG24020920230708606 02/09/2023 BARIA VAKHATSINH MOTIBHAI 1123005WL040606 BARIA VAKHATSINH MOTIBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5743143100 VAKHATSINH MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16021 16021
60 Singvad GJ-23-005-041-003/8968859
(Machhelai) 		1123005000NRG24010920230705917 02/09/2023 Shilpa ben rajeshbhai 1123005WL040389 Shilpa ben rajeshbhai 00703 AIRP0000001 1792 1792 Processed 19/09/2023 5743143148 SHILLPABEN BARIA BANK OF BARODA(606985)
61 Singvad GJ-23-005-041-003/9888182015
(Machhelai) 		1123005000NRG24010920230705966 02/09/2023 Madhu ben 1123005WL040391 Madhu ben 00703 AIRP0000001 1792 1792 Processed 19/09/2023 5743143147 Damor Madhuben Ashwinbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-041-003/9888182535
(Machhelai) 		1123005000NRG24010920230705971 02/09/2023 Vaishaliben Hasmukhbhai 1123005WL040391 Vaishaliben Hasmukhbhai 00703 AIRP0000001 1792 1792 Processed 19/09/2023 5743143160 Baria Vaishaliben Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-041-003/9888182538
(Machhelai) 		1123005000NRG24010920230705974 02/09/2023 Shushilaben hasmukhbhai 1123005WL040391 Shushilaben hasmukhbhai 00703 AIRP0000001 1536 1536 Processed 19/09/2023 5743143149 Damor Shushilaben Hasmukhabhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-041-003/9888182539
(Machhelai) 		1123005000NRG24010920230705975 02/09/2023 Hasmukh bhai kanji 1123005WL040391 Hasmukh bhai kanji 00703 AIRP0000001 1536 1536 Processed 19/09/2023 5743143159 Baria Hasamukhbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-041-003/9888182541
(Machhelai) 		1123005000NRG24010920230705977 02/09/2023 Bhavanaben ishvarbhai 1123005WL040391 Bhavanaben ishvarbhai 00703 AIRP0000001 1792 1792 Processed 19/09/2023 5743143150 BARIA BHAVNABEN ISHV BANK OF BARODA(606985)
66 Singvad GJ-23-005-041-003/9888182543
(Machhelai) 		1123005000NRG24010920230705979 02/09/2023 Ishvarbhai 1123005WL040391 Ishvarbhai 00703 AIRP0000001 1536 1536 Processed 19/09/2023 5743143158 Damor Ishvarbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11776 11776
Total 108288 108288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_020923APB_FTO_130067 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3584
2 Singvad GJ1123009_020923APB_FTO_130067 Bank of Baroda BARB0DASADO DASA 2100
3 Singvad GJ1123009_020923APB_FTO_130067 Bank of Baroda BARB0GUNDAH GUNA, GUJ 6656
4 Singvad GJ1123009_020923APB_FTO_130067 Bank of Baroda BARB0LIMKHE Randhikpur 5670
5 Singvad GJ1123009_020923APB_FTO_130067 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1792
6 Singvad GJ1123009_020923APB_FTO_130067 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10850
7 Singvad GJ1123009_020923APB_FTO_130067 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5292
8 Singvad GJ1123009_020923APB_FTO_130067 Punjab National Bank PUNB0220710 Dahod 1792
9 Singvad GJ1123009_020923APB_FTO_130067 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 12544
10 Singvad GJ1123009_020923APB_FTO_130067 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 7171
11 Singvad GJ1123009_020923APB_FTO_130067 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23040
12 Singvad GJ1123009_020923APB_FTO_130067 India Post Payments Bank IPOS0000001 DAHOD 16021
13 Singvad GJ1123009_020923APB_FTO_130067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11776

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