Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240823APB_FTO_123316
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-23-005-038-001/89767219
(Limbodar) 		1123005000NRG24240820230668830 24/08/2023 MALIVAD GANPATBHAI MAGANBHAI 1123005WL037014 MALIVAD GANPATBHAI MAGANBHAI 00045 BARB0BANDIB 2050 2050 Processed 20/09/2023 5774445313 Baria Urmilaben Virsingbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-038-001/89767222
(Limbodar) 		1123005000NRG24240820230668835 24/08/2023 NAYAK SABURBHAI JESHINGBHAI 1123005WL037014 NAYAK SABURBHAI JESHINGBHAI 00045 BARB0BANDIB 2560 2560 Processed 20/09/2023 5774445311 Master SHIVAMBHAI DHIRABHAI KHAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-038-001/89767222
(Limbodar) 		1123005000NRG24240820230668836 24/08/2023 NAYAK SABURBHAI JESHINGBHAI 1123005WL037014 NAYAK SABURBHAI JESHINGBHAI 00045 BARB0BANDIB 2560 2560 Rejected 20/09/2023 5774445312 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-038-001/89767225
(Limbodar) 		1123005000NRG24240820230668837 24/08/2023 maganbhai 1123005WL037014 maganbhai 00045 BARB0BANDIB 2560 2560 Processed 20/09/2023 5774445310 Baria Kirankumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-038-001/89767255
(Limbodar) 		1123005000NRG24240820230668850 24/08/2023 BARIA NAVALSINH RAMANBHAI 1123005WL037017 BARIA NAVALSINH RAMANBHAI 00045 BARB0BANDIB 2010 2010 Processed 20/09/2023 5774445314 Baria Champaben Rangitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11740 11740
6 Singvad GJ-23-005-002-002/8979882
(Agara (Randhikpur)) 		1123005000NRG24240820230668855 24/08/2023 NITESHBHAI SARTANBHAI 1123005WL037018 NITESHBHAI SARTANBHAI 00045 BARB0RANDHI 3584 3584 Processed 20/09/2023 5774445343 BHAGORA NITESHBHAI S BANK OF BARODA(606985)
7 Singvad GJ-23-005-002-002/8979882
(Agara (Randhikpur)) 		1123005000NRG24240820230668856 24/08/2023 sangitaben 1123005WL037018 sangitaben 00045 BARB0RANDHI 3584 3584 Processed 20/09/2023 5774445344 BHAGORA SANGITABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-002-002/898191872
(Agara (Randhikpur)) 		1123005000NRG24240820230668742 24/08/2023 MEHULBHAI 1123005WL037007 MEHULBHAI 00045 BARB0RANDHI 2100 2100 Rejected 20/09/2023 5774445342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Singvad GJ-23-005-002-002/898191872
(Agara (Randhikpur)) 		1123005000NRG24240820230668741 24/08/2023 NARVATBHAI 1123005WL037007 NARVATBHAI 00045 BARB0RANDHI 2100 2100 Processed 20/09/2023 5774445325 NARVAT CHAMPA BARIA BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-002/8989919173
(Agara (Randhikpur)) 		1123005000NRG24240820230668763 24/08/2023 Baria Ravindrabhai kanubhai 1123005WL037007 Baria Ravindrabhai kanubhai 00045 BARB0RANDHI 2100 2100 Processed 20/09/2023 5774445333 RAVINDRABHAI KANUBHA BANK OF BARODA(606985)
SubTotal 13468 13468
11 Singvad GJ-23-005-002-001/121212166
(Agara (Randhikpur)) 		1123005000NRG24240820230668727 24/08/2023 SITABEN 1123005WL037007 SITABEN 00045 BARB0SANJEL 3328 3328 Processed 20/09/2023 5774445382 RAVAT SITABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Singvad GJ-23-005-002-001/121212180
(Agara (Randhikpur)) 		1123005000NRG24240820230668853 24/08/2023 PARVATBHAI 1123005WL037018 PARVATBHAI 00045 BARB0SANJEL 3584 3584 Processed 20/09/2023 5774445381 RAVAT PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-002-001/121212180
(Agara (Randhikpur)) 		1123005000NRG24240820230668854 24/08/2023 SARDABEN 1123005WL037018 SARDABEN 00045 BARB0SANJEL 3584 3584 Processed 20/09/2023 5774445380 RAVAT SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-002-001/898191910
(Agara (Randhikpur)) 		1123005000NRG24240820230668772 24/08/2023 DAMOR SITABEN NILESHBHAI 1123005WL037008 DAMOR SITABEN NILESHBHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445383 SITABEN SABURBHAI NI BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-002/121212227
(Agara (Randhikpur)) 		1123005000NRG24240820230668773 24/08/2023 UNNATIBEN RUMALBHAI 1123005WL037008 UNNATIBEN RUMALBHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445329 UNNATIBEN RUMALBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-002/8971907
(Agara (Randhikpur)) 		1123005000NRG24240820230668733 24/08/2023 VAJIBEN 1123005WL037007 VAJIBEN 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445386 BHURIYA VAJIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-002/8971930
(Agara (Randhikpur)) 		1123005000NRG24240820230668775 24/08/2023 Narvatbhai 1123005WL037008 Narvatbhai 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445332 NARVATBHAI CHUNILAL BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-002/8971936
(Agara (Randhikpur)) 		1123005000NRG24240820230668735 24/08/2023 KAVITABEN 1123005WL037007 KAVITABEN 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445336 AMLIYAR KAVITABEN PA BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-002/8971936
(Agara (Randhikpur)) 		1123005000NRG24240820230668734 24/08/2023 Parvatbhai 1123005WL037007 Parvatbhai 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445388 AMALIYAR PARVAT BHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-002/8979813
(Agara (Randhikpur)) 		1123005000NRG24240820230668736 24/08/2023 PARMAR MANIBEN JESINGBHAI 1123005WL037007 PARMAR MANIBEN JESINGBHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445328 PARAMAR MANIBEN JESI BANK OF BARODA(606985)
21 Singvad GJ-23-005-002-002/8979816
(Agara (Randhikpur)) 		1123005000NRG24240820230668740 24/08/2023 KOYABHAI 1123005WL037007 KOYABHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445387 KISHORI KOYA BHAI R BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-002/89899063
(Agara (Randhikpur)) 		1123005000NRG24240820230668748 24/08/2023 ajaybhai 1123005WL037007 ajaybhai 00045 BARB0SANJEL 2100 2100 Rejected 20/09/2023 5774445341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-002-002/89899080
(Agara (Randhikpur)) 		1123005000NRG24240820230668749 24/08/2023 DAXABEN RAYSINGBHAI 1123005WL037007 DAXABEN RAYSINGBHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445385 Ravat Reshamben Sonabhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-002-002/89899080
(Agara (Randhikpur)) 		1123005000NRG24240820230668750 24/08/2023 RAYSINGBHAI 1123005WL037007 RAYSINGBHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445337 Ravat Gulabbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24240820230668752 24/08/2023 Baria asmitaben 1123005WL037007 Baria asmitaben 00045 BARB0SANJEL 2100 2100 Rejected 20/09/2023 5774445335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24240820230668753 24/08/2023 USHABEN 1123005WL037007 USHABEN 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445327 BARIA USHABEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Singvad GJ-23-005-002-002/9898952
(Agara (Randhikpur)) 		1123005000NRG24240820230668784 24/08/2023 MANUBHAI 1123005WL037008 MANUBHAI 00045 BARB0SANJEL 2100 2100 Processed 20/09/2023 5774445340 BARIA MANUBHAI GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39896 39896
28 Singvad GJ-23-005-002-001/121212166
(Agara (Randhikpur)) 		1123005000NRG24240820230668726 24/08/2023 PANKAJBHAI 1123005WL037007 PANKAJBHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774445331 RAVAT PANKAJBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-002-002/8979815
(Agara (Randhikpur)) 		1123005000NRG24240820230668739 24/08/2023 KISORI DHAMLIBEN JAYANTIBHAI 1123005WL037007 KISORI DHAMLIBEN JAYANTIBHAI 00057 BARB0BGGBXX 2100 2100 Processed 20/09/2023 5774445338 KISHORI DHAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-002-002/89899037
(Agara (Randhikpur)) 		1123005000NRG24240820230668743 24/08/2023 MACHHAR VICIYABHAI KANJIBHAI 1123005WL037007 MACHHAR VICIYABHAI KANJIBHAI 00057 BARB0BGGBXX 2100 2100 Processed 20/09/2023 5774445339 VICHHIYABHAI KANJIBH BANK OF BARODA(606985)
31 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24240820230668768 24/08/2023 BARIA BHARATBHAI RAVJIBHAI 1123005WL037007 BARIA BHARATBHAI RAVJIBHAI 00057 BARB0BGGBXX 2100 2100 Processed 20/09/2023 5774445318 Baria Bharatbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9628 9628
32 Singvad GJ-23-005-038-001/89767238
(Limbodar) 		1123005000NRG24240820230668846 24/08/2023 SANJAYKUMAR ARVINDBHAI DINDOR 1123005WL037017 SANJAYKUMAR ARVINDBHAI DINDOR 00114 GSCB0PDC001 2010 2010 Processed 20/09/2023 5774445316 Baria Mansinh Narpatsinh FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-038-001/89767244
(Limbodar) 		1123005000NRG24240820230668848 24/08/2023 VAJITABEN 1123005WL037017 VAJITABEN 00114 GSCB0PDC001 2010 2010 Processed 20/09/2023 5774445355 Baria Manishaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4020 4020
34 Singvad GJ-23-005-002-002/898191859
(Agara (Randhikpur)) 		1123005000NRG24240820230668777 24/08/2023 SAPNABEN RUMALBHAI BARIA 1123005WL037008 SAPNABEN RUMALBHAI BARIA 00152 HDFC0004862 2100 2100 Processed 20/09/2023 5774445326 SAPANABEN RUMALBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
35 Singvad GJ-23-005-038-001/89767236
(Limbodar) 		1123005000NRG24240820230668844 24/08/2023 BARIA HITENDRAKUMAR GANPATSINH 1123005WL037017 BARIA HITENDRAKUMAR GANPATSINH 00165 IBKL0001006 2010 2010 Processed 20/09/2023 5774445306 Master RUTIKKUMAR JAGDISHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Singvad GJ-23-005-038-001/89767237
(Limbodar) 		1123005000NRG24240820230668845 24/08/2023 BHAMAT URMILABEN MUKESHKUMAR 1123005WL037017 BHAMAT URMILABEN MUKESHKUMAR 00165 IBKL0001006 2010 2010 Processed 20/09/2023 5774445307 Patel Narvatsinh Narsingbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-038-001/89767243
(Limbodar) 		1123005000NRG24240820230668847 24/08/2023 MANHARSINH PRABHATSINH BARIA 1123005WL037017 MANHARSINH PRABHATSINH BARIA 00165 IBKL0001006 2010 2010 Processed 20/09/2023 5774445389 Master MEHULBHAI SUKABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-038-001/89767256
(Limbodar) 		1123005000NRG24240820230668851 24/08/2023 KHANT BABUBHAI SOMABHAI 1123005WL037017 KHANT BABUBHAI SOMABHAI 00165 IBKL0001006 2010 2010 Processed 20/09/2023 5774445309 Baria Lilaben Saybabhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-038-001/89767259
(Limbodar) 		1123005000NRG24240820230668852 24/08/2023 BARIA RATANSINH GANPATSINH 1123005WL037017 BARIA RATANSINH GANPATSINH 00165 IBKL0001006 2010 2010 Processed 20/09/2023 5774445308 Master VAIBHAVIBEN MAHENDRABHAI BHAMAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 10050 10050
40 Singvad GJ-23-005-038-001/89767220
(Limbodar) 		1123005000NRG24240820230668831 24/08/2023 NAYKA VARDIBEN CHAGANBHAI 1123005WL037014 NAYKA VARDIBEN CHAGANBHAI 00165 IBKL0001976 2050 2050 Rejected 20/09/2023 5774445345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Singvad GJ-23-005-038-001/89767220
(Limbodar) 		1123005000NRG24240820230668832 24/08/2023 NAYKA VARDIBEN CHAGANBHAI 1123005WL037014 NAYKA VARDIBEN CHAGANBHAI 00165 IBKL0001976 2050 2050 Rejected 20/09/2023 5774445346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Singvad GJ-23-005-038-001/89767221
(Limbodar) 		1123005000NRG24240820230668833 24/08/2023 MALIVAD VIKRAMBHAI FATESINH 1123005WL037014 MALIVAD VIKRAMBHAI FATESINH 00165 IBKL0001976 2050 2050 Processed 20/09/2023 5774445347 DASHRATH MFG BHARATB BANK OF BARODA(606985)
43 Singvad GJ-23-005-038-001/89767221
(Limbodar) 		1123005000NRG24240820230668834 24/08/2023 MALIVAD VIKRAMBHAI FATESINH 1123005WL037014 MALIVAD VIKRAMBHAI FATESINH 00165 IBKL0001976 2560 2560 Processed 20/09/2023 5774445348 BARIA KAUSHIKKUMAR NARVATBHAI UNION BANK OF INDIA(508500)
44 Singvad GJ-23-005-038-001/89767231
(Limbodar) 		1123005000NRG24240820230668838 24/08/2023 HIMATBHAI ANOPBHAI BARIYA 1123005WL037014 HIMATBHAI ANOPBHAI BARIYA 00165 IBKL0001976 230 230 Processed 20/09/2023 5774445349 Baria Manjulaben Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 8940 8940
45 Singvad GJ-23-005-002-001/1971143
(Agara (Randhikpur)) 		1123005000NRG24240820230668771 24/08/2023 Chunilal damor 1123005WL037008 Chunilal damor 00168 ICIC0000538 2100 2100 Processed 20/09/2023 5774445364 Damor Chunilal Surtanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
46 Singvad GJ-23-005-038-001/8976515
(Limbodar) 		1123005000NRG24240820230668829 24/08/2023 SOMABHAI 1123005WL037013 SOMABHAI 00168 ICIC0002247 768 768 Processed 20/09/2023 5774445317 Baria Somabhai Andarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 768 768
47 Singvad GJ-23-005-002-002/1942982
(Agara (Randhikpur)) 		1123005000NRG24240820230668731 24/08/2023 BARIA KAMLESHBHAI BHAVSINGBHAI 1123005WL037007 BARIA KAMLESHBHAI BHAVSINGBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445357 Baria Kamleshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-002-002/1942982
(Agara (Randhikpur)) 		1123005000NRG24240820230668732 24/08/2023 BARIA SARDABEN KAMLESHBHAI 1123005WL037007 BARIA SARDABEN KAMLESHBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445360 Baria Shardaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-002-002/1942987
(Agara (Randhikpur)) 		1123005000NRG24240820230668774 24/08/2023 Lalitaben Manubhai 1123005WL037008 Lalitaben Manubhai 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445361 MISS BARIA LALITABEN MANUBHAI STATE BANK OF INDIA(508548)
50 Singvad GJ-23-005-002-002/8979787
(Agara (Randhikpur)) 		1123005000NRG24240820230668776 24/08/2023 Saguna 1123005WL037008 Saguna 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445358 DAMOR SAGUNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-002-002/898191884
(Agara (Randhikpur)) 		1123005000NRG24240820230668779 24/08/2023 BARIA JAGRUTIBEN RAMANBHAI 1123005WL037008 BARIA JAGRUTIBEN RAMANBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445356 MS BARIA JAGRUTIBEN RAMANBHAI STATE BANK OF INDIA(508548)
52 Singvad GJ-23-005-002-002/898191884
(Agara (Randhikpur)) 		1123005000NRG24240820230668778 24/08/2023 BARIA SHARMISHTHABEN MANUBHAI 1123005WL037008 BARIA SHARMISHTHABEN MANUBHAI 00415 SBIN0000273 2100 2100 Rejected 20/09/2023 5774445363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24240820230668751 24/08/2023 Baria joshnaben 1123005WL037007 Baria joshnaben 00415 SBIN0000273 2100 2100 Rejected 20/09/2023 5774445362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24240820230668754 24/08/2023 BARIA MITALBEN NARVATBHAI 1123005WL037007 BARIA MITALBEN NARVATBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445359 BARIA MITALBEN NARVA BANK OF BARODA(606985)
55 Singvad GJ-23-005-002-002/8989919164
(Agara (Randhikpur)) 		1123005000NRG24240820230668755 24/08/2023 SUBHASHBHAI 1123005WL037007 SUBHASHBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445320 BARIA SUBHASHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Singvad GJ-23-005-002-002/8989919164
(Agara (Randhikpur)) 		1123005000NRG24240820230668756 24/08/2023 SURTABEN 1123005WL037007 SURTABEN 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445330 MISS BARIA SURTABEN SUBHASHBHAI STATE BANK OF INDIA(508548)
57 Singvad GJ-23-005-002-002/8989919171
(Agara (Randhikpur)) 		1123005000NRG24240820230668761 24/08/2023 RAMESHBHAI 1123005WL037007 RAMESHBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445315 BARIA RAMESHBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Singvad GJ-23-005-002-002/8989919173
(Agara (Randhikpur)) 		1123005000NRG24240820230668762 24/08/2023 RAJESHBHAI 1123005WL037007 RAJESHBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445334 BARIA RAJUBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24240820230668765 24/08/2023 Baria Varshaben Raysingbhai 1123005WL037007 Baria Varshaben Raysingbhai 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445319 Baria Varshaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24240820230668764 24/08/2023 RAYSINGBHAI 1123005WL037007 RAYSINGBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445352 BARIA BAKUBHAI GORDH BANK OF BARODA(606985)
61 Singvad GJ-23-005-002-002/8989919175
(Agara (Randhikpur)) 		1123005000NRG24240820230668767 24/08/2023 BARIA MANISHBEABEN SANJAYBHAI 1123005WL037007 BARIA MANISHBEABEN SANJAYBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445323 Baria Manishaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-002-002/8989919175
(Agara (Randhikpur)) 		1123005000NRG24240820230668766 24/08/2023 SANJAYBHAI 1123005WL037007 SANJAYBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445324 Baria Sanjaybhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24240820230668769 24/08/2023 ARUNABEN 1123005WL037007 ARUNABEN 00415 SBIN0000273 2100 2100 Rejected 20/09/2023 5774445351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24240820230668780 24/08/2023 AMRATBHAI 1123005WL037008 AMRATBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445321 Baria Amarasing FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24240820230668781 24/08/2023 BARIA LALITABEN AMARSINGBHAI 1123005WL037008 BARIA LALITABEN AMARSINGBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445322 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-002-002/8989919185
(Agara (Randhikpur)) 		1123005000NRG24240820230668782 24/08/2023 LALLUBHAI 1123005WL037008 LALLUBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445353 Baria Lallubhai Varasingbhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-002-002/8989919214
(Agara (Randhikpur)) 		1123005000NRG24240820230668783 24/08/2023 RAMANBHAI 1123005WL037008 RAMANBHAI 00415 SBIN0000273 2100 2100 Processed 20/09/2023 5774445354 Damor Ramanbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44100 44100
68 Singvad GJ-23-005-038-001/89767244
(Limbodar) 		1123005000NRG24240820230668849 24/08/2023 DINESHKUMAR MANSINGBHAI HARIJAN 1123005WL037017 DINESHKUMAR MANSINGBHAI HARIJAN 00688 FINO0001165 2010 2010 Processed 20/09/2023 5774445350 Patel Ashvinbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2010 2010
69 Singvad GJ-23-005-002-001/1971142
(Agara (Randhikpur)) 		1123005000NRG24240820230668770 24/08/2023 VINABEN 1123005WL037008 VINABEN 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445379 Damor Vinaben Jentibhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-002-001/1971290
(Agara (Randhikpur)) 		1123005000NRG24240820230668728 24/08/2023 SAVITABEN RAMSINGBHAI 1123005WL037007 SAVITABEN RAMSINGBHAI 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774445374 RAVAT SAVITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Singvad GJ-23-005-002-001/8981919128
(Agara (Randhikpur)) 		1123005000NRG24240820230668729 24/08/2023 RAVAT BHARATBHAI SABURBHAI 1123005WL037007 RAVAT BHARATBHAI SABURBHAI 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774445366 RAVAT BHARATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Singvad GJ-23-005-002-001/8981919128
(Agara (Randhikpur)) 		1123005000NRG24240820230668730 24/08/2023 RAVAT SUSHILABEN BHARATBHAI 1123005WL037007 RAVAT SUSHILABEN BHARATBHAI 00691 IPOS0000001 768 768 Processed 20/09/2023 5774445367 RAVAT SUSHILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Singvad GJ-23-005-002-002/8979814
(Agara (Randhikpur)) 		1123005000NRG24240820230668738 24/08/2023 kishori govindbhai shantubhai 1123005WL037007 kishori govindbhai shantubhai 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445376 GOVINDBHAI SHANTUBHA BANK OF BARODA(606985)
74 Singvad GJ-23-005-002-002/8979814
(Agara (Randhikpur)) 		1123005000NRG24240820230668737 24/08/2023 NARVATBHAI 1123005WL037007 NARVATBHAI 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774445377 NARVATBHAI SHANTUBHA BANK OF BARODA(606985)
75 Singvad GJ-23-005-002-002/89899060
(Agara (Randhikpur)) 		1123005000NRG24240820230668744 24/08/2023 BARIA KALPESHBHAI MAKABHAI 1123005WL037007 BARIA KALPESHBHAI MAKABHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445365 Baria Kalpeshbhai Makabhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-002-002/89899061
(Agara (Randhikpur)) 		1123005000NRG24240820230668746 24/08/2023 RADHABEN 1123005WL037007 RADHABEN 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445375 Ravat Sapnaben FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-002-002/89899061
(Agara (Randhikpur)) 		1123005000NRG24240820230668745 24/08/2023 RAKESHBHAI 1123005WL037007 RAKESHBHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445384 RAVAT GORDHANBHAI BANK OF BARODA(606985)
78 Singvad GJ-23-005-002-002/89899063
(Agara (Randhikpur)) 		1123005000NRG24240820230668747 24/08/2023 VALABHAI BHURSINGBHAI 1123005WL037007 VALABHAI BHURSINGBHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445368 CHIRAGBHAI RAMANBHAI AMLIYAR UCO BANK(607066)
79 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24240820230668758 24/08/2023 BARIA LALITABEN VINAYBHAI 1123005WL037007 BARIA LALITABEN VINAYBHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445370 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24240820230668757 24/08/2023 BARIA VINAYBHAI DHULSINGBHAI 1123005WL037007 BARIA VINAYBHAI DHULSINGBHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445369 BARIA VINAYBHAI DHULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singvad GJ-23-005-002-002/8989919170
(Agara (Randhikpur)) 		1123005000NRG24240820230668760 24/08/2023 BARIA SHILESHBHAI DHULSINGBHAI 1123005WL037007 BARIA SHILESHBHAI DHULSINGBHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445378 BARIA HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-002-002/8989919170
(Agara (Randhikpur)) 		1123005000NRG24240820230668759 24/08/2023 JENTABEN 1123005WL037007 JENTABEN 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445371 Baria Jentaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-002-002/9898952
(Agara (Randhikpur)) 		1123005000NRG24240820230668786 24/08/2023 CHAMPABEN 1123005WL037008 CHAMPABEN 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445372 Baria Champaben Kanubhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-002-002/9898952
(Agara (Randhikpur)) 		1123005000NRG24240820230668785 24/08/2023 KANUBHAI 1123005WL037008 KANUBHAI 00691 IPOS0000001 2100 2100 Processed 20/09/2023 5774445373 Baria Kanubhai Gendalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 33294 33294
Total 182114 182114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240823APB_FTO_123316 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 11740
2 Singvad GJ1123009_240823APB_FTO_123316 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 13468
3 Singvad GJ1123009_240823APB_FTO_123316 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 39896
4 Singvad GJ1123009_240823APB_FTO_123316 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 4200
5 Singvad GJ1123009_240823APB_FTO_123316 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5428
6 Singvad GJ1123009_240823APB_FTO_123316 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4020
7 Singvad GJ1123009_240823APB_FTO_123316 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 2100
8 Singvad GJ1123009_240823APB_FTO_123316 IDBI Bank IBKL0001006 KARELIBAUG 10050
9 Singvad GJ1123009_240823APB_FTO_123316 IDBI Bank IBKL0001976 NIZAMPURA VADODARA 8940
10 Singvad GJ1123009_240823APB_FTO_123316 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2100
11 Singvad GJ1123009_240823APB_FTO_123316 ICICI BANK ICIC0002247 PANIYA 768
12 Singvad GJ1123009_240823APB_FTO_123316 State Bank of India SBIN0000273 JHALOD 44100
13 Singvad GJ1123009_240823APB_FTO_123316 Fino Payments Bank Ltd FINO0001165 NAROL 2010
14 Singvad GJ1123009_240823APB_FTO_123316 India Post Payments Bank IPOS0000001 DAHOD 33294

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