Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_36041
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-23-005-077-007/9989830751
(Sudiya) 		1123005000NRG24200520230193092 21/05/2023 VINUBHAI AMARSING 1123005WL010349 VINUBHAI AMARSING 00045 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476194 VINUBHAI AMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
2 Singvad GJ-23-005-018-001/897920298
(Dhamanbari) 		1123005000NRG24200520230201439 21/05/2023 AD MENJALBEN SAYLESHBHAI 1123005WL010679 AD MENJALBEN SAYLESHBHAI 00045 BARB0DASADO 1536 1536 Processed 25/05/2023 1856476151 ADA MEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-018-001/897920302
(Dhamanbari) 		1123005000NRG24200520230201443 21/05/2023 AD NARESHBHAI ARVINDBHAI 1123005WL010679 AD NARESHBHAI ARVINDBHAI 00045 BARB0DASADO 1280 1280 Processed 25/05/2023 1856476198 Aad Nareshbhai BANK OF BARODA(606985)
SubTotal 2816 2816
4 Singvad GJ-23-005-077-007/998982428
(Sudiya) 		1123005000NRG24200520230193060 21/05/2023 SHUSILABEN CHUNIYABHAI 1123005WL010349 SHUSILABEN CHUNIYABHAI 00045 BARB0DUDPAN 1434 1434 Processed 25/05/2023 1856476140 Pateliya Shusilaben Somabhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-077-007/9989830715
(Sudiya) 		1123005000NRG24200520230191150 21/05/2023 POPATBHAI RAMESH 1123005WL010282 POPATBHAI RAMESH 00045 BARB0DUDPAN 1673 1673 Processed 25/05/2023 1856476142 Pateliya Rangitbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-007/9989830749
(Sudiya) 		1123005000NRG24200520230193091 21/05/2023 RAJESHBHAI BALVANTBHAI 1123005WL010349 RAJESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1434 1434 Processed 25/05/2023 1856476143 PATEL SAGARKUMAR NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-077-007/9998984081
(Sudiya) 		1123005000NRG24200520230191152 21/05/2023 Pateliya Suryaben Sanabhai 1123005WL010282 Pateliya Suryaben Sanabhai 00045 BARB0DUDPAN 1673 1673 Processed 25/05/2023 1856476141 Pateliya Surekhaben Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6214 6214
8 Singvad GJ-23-005-018-001/897920299
(Dhamanbari) 		1123005000NRG24200520230201440 21/05/2023 AD MATHURIBEN RAJU BHAI 1123005WL010679 AD MATHURIBEN RAJU BHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1856476150 AD MATHURIBEN RAJUBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-018-001/897920300
(Dhamanbari) 		1123005000NRG24200520230201442 21/05/2023 AD KANKUBEN RAKESHBHAI 1123005WL010679 AD KANKUBEN RAKESHBHAI 00045 BARB0RANDHI 1280 1280 Processed 25/05/2023 1856476152 Ad Kankuben BANK OF BARODA(606985)
10 Singvad GJ-23-005-052-001/8965371
(Nana Ambaliya) 		1123005000NRG24200520230190998 21/05/2023 BARIA PARVINBHAI MANGALABHAI 1123005WL010266 BARIA PARVINBHAI MANGALABHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1856476147 PRAVINBHAI MANGALABHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-052-002/8965198
(Nana Ambaliya) 		1123005000NRG24200520230191004 21/05/2023 BARIA NARAVTA BHAI BURA BHAI 1123005WL010266 BARIA NARAVTA BHAI BURA BHAI 00045 BARB0RANDHI 1280 1280 Processed 25/05/2023 1856476144 Baria Narvatbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-052-002/8972127
(Nana Ambaliya) 		1123005000NRG24200520230191006 21/05/2023 BARIA ARVINDBHAI NARVATBHAI 1123005WL010266 BARIA ARVINDBHAI NARVATBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1856476145 Baria Arvindbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-077-007/9989830747
(Sudiya) 		1123005000NRG24200520230193087 21/05/2023 PATELIYA RANJANBEN JESINGBHAI 1123005WL010349 PATELIYA RANJANBEN JESINGBHAI 00045 BARB0RANDHI 1434 1434 Processed 25/05/2023 1856476148 Pateliya Ranjanben Jesingbhai BANK OF BARODA(606985)
14 Singvad GJ-23-005-077-007/9989830748
(Sudiya) 		1123005000NRG24200520230193088 21/05/2023 KRISHNABEN JESINGBHAI 1123005WL010349 KRISHNABEN JESINGBHAI 00045 BARB0RANDHI 1434 1434 Processed 25/05/2023 1856476146 Pateliya Krishnaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/9989830749
(Sudiya) 		1123005000NRG24200520230193090 21/05/2023 PATEL MITTALBEN SHAILESHBHAI 1123005WL010349 PATEL MITTALBEN SHAILESHBHAI 00045 BARB0RANDHI 1434 1434 Processed 25/05/2023 1856476149 MRS KOKILABEN BHIMSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 11470 11470
16 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24190520230179744 21/05/2023 HATHILA KAMLABEN GORDHANBHAI 1123005WL009738 HATHILA KAMLABEN GORDHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1856476171 KAMLABEN GORDHAN HATHILA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-077-001/8974671
(Sudiya) 		1123005000NRG24190520230179745 21/05/2023 HATHILA SAMUBHAI KALSINGBHAI 1123005WL009738 HATHILA SAMUBHAI KALSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1856476174 SAMBHUBHAI KALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-077-007/6
(Sudiya) 		1123005000NRG24200520230191149 21/05/2023 SAVITABEN 1123005WL010281 SAVITABEN 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476192 Chuhan Sajjanben Dhirabhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-007/998982410
(Sudiya) 		1123005000NRG24200520230192967 21/05/2023 PATEL VALASINGBHAI CHHAGANBHAI 1123005WL010347 PATEL VALASINGBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476172 Baria Valsingbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/998982410
(Sudiya) 		1123005000NRG24200520230192968 21/05/2023 PATEL VALASINGBHAI CHHAGANBHAI 1123005WL010347 PATEL VALASINGBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476190 Baria Mangiben Valsingbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/998982819
(Sudiya) 		1123005000NRG24200520230193062 21/05/2023 PATELIY MAHESHBHAI AMRABHAI 1123005WL010349 PATELIY MAHESHBHAI AMRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476175 Pateliya Maheshbhai Amarsing FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-077-007/998982828
(Sudiya) 		1123005000NRG24200520230193063 21/05/2023 BARIA JENTABEN RATANBHAI 1123005WL010349 BARIA JENTABEN RATANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476185 Pateliya Jentaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/998982829
(Sudiya) 		1123005000NRG24200520230193064 21/05/2023 PATELIY GANPATBHAI BALVANTBHAI 1123005WL010349 PATELIY GANPATBHAI BALVANTBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476182 Pateliya Valsingbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/998982838
(Sudiya) 		1123005000NRG24200520230191159 21/05/2023 PATELIYA MANGUBEN MAHENDHARBHAI 1123005WL010283 PATELIYA MANGUBEN MAHENDHARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476193 MANGU MAHENDRA PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-007/9989830168
(Sudiya) 		1123005000NRG24200520230192970 21/05/2023 PATELIYA KAILASHBEN RAJUBHAI 1123005WL010347 PATELIYA KAILASHBEN RAJUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476186 Pateliya Kailashben Rajubhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/9989830168
(Sudiya) 		1123005000NRG24200520230192969 21/05/2023 PATELIYA RAJUBHAI VALSINGBHAI 1123005WL010347 PATELIYA RAJUBHAI VALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476176 Pateliya Rajeshbhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/9989830169
(Sudiya) 		1123005000NRG24200520230192971 21/05/2023 PATELIYA MAHENDRABHAI VALSINGBHAI 1123005WL010347 PATELIYA MAHENDRABHAI VALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476181 Pateliya Mahendrabhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/9989830169
(Sudiya) 		1123005000NRG24200520230192972 21/05/2023 PATELIYA SANGITABEN MAHENDRABHAI 1123005WL010347 PATELIYA SANGITABEN MAHENDRABHAI 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856476178 Pateliya Sangitaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/9989830181
(Sudiya) 		1123005000NRG24200520230191161 21/05/2023 Hathila Saburiben 1123005WL010283 Hathila Saburiben 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476183 Pateliya Narmadaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/9989830181
(Sudiya) 		1123005000NRG24200520230191160 21/05/2023 Varsing Dalabhai 1123005WL010283 Varsing Dalabhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476184 Pateliya Sanjaybhai Chandubhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/9989830198
(Sudiya) 		1123005000NRG24200520230192978 21/05/2023 PATEL NAYNABEN RAJESHBHAI 1123005WL010347 PATEL NAYNABEN RAJESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476191 Pateliya Naynaaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/9989830198
(Sudiya) 		1123005000NRG24200520230192979 21/05/2023 PATEL SHILABEN RAJESHBHAI 1123005WL010347 PATEL SHILABEN RAJESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856476189 Pateliya Shilaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/9989830744
(Sudiya) 		1123005000NRG24200520230193083 21/05/2023 PATEL SURAJBEN VIKASHKUMAR 1123005WL010349 PATEL SURAJBEN VIKASHKUMAR 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476180 PATEL SURAJBEN VIKASBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-077-007/9989830744
(Sudiya) 		1123005000NRG24200520230193082 21/05/2023 PATEL VIKASHKUMAR NARVATBHAI 1123005WL010349 PATEL VIKASHKUMAR NARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476179 VIKAS NARVAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-077-007/9989830745
(Sudiya) 		1123005000NRG24200520230193084 21/05/2023 PATEL KANTABEN NARVATBHAI 1123005WL010349 PATEL KANTABEN NARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476177 PATELIYA KANTABEN NARVATBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-077-007/9989830746
(Sudiya) 		1123005000NRG24200520230193085 21/05/2023 PATELIYA JESINGBHAI PRATAPBHAI 1123005WL010349 PATELIYA JESINGBHAI PRATAPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476187 JESINGBHAI PARTAPBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-077-007/9989830747
(Sudiya) 		1123005000NRG24200520230193086 21/05/2023 PATELIYA RAMILABEN JESINGBHAI 1123005WL010349 PATELIYA RAMILABEN JESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476188 PATELIYA RAMILABEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-077-007/9989830748
(Sudiya) 		1123005000NRG24200520230193089 21/05/2023 PATELIYA SHANTABEN PRATAPBHAI 1123005WL010349 PATELIYA SHANTABEN PRATAPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476173 SHANTABEN PRATAPBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-077-007/9989830752
(Sudiya) 		1123005000NRG24200520230193093 21/05/2023 PATEL SUMITRABEN VINUBHAI 1123005WL010349 PATEL SUMITRABEN VINUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476195 PATEL SUMITRABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33425 33425
40 Singvad GJ-23-005-052-001/8965380
(Nana Ambaliya) 		1123005000NRG24200520230191000 21/05/2023 BARIA GITABEN PARBHATBHAI 1123005WL010266 BARIA GITABEN PARBHATBHAI 00168 ICIC0000538 1536 1536 Processed 25/05/2023 1856476098 Baria Geetaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-052-001/8965380
(Nana Ambaliya) 		1123005000NRG24200520230190999 21/05/2023 BARIA KAPURIBEN ANOPBHAI 1123005WL010266 BARIA KAPURIBEN ANOPBHAI 00168 ICIC0000538 1536 1536 Processed 25/05/2023 1856476097 Baria Kapuriben Anopbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
42 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24190520230179743 21/05/2023 HATHILA GORDHANBHAI BHURSINGBHAI 1123005WL009738 HATHILA GORDHANBHAI BHURSINGBHAI 00415 SBIN0010992 1536 1536 Processed 25/05/2023 1856476139 Gordhanbhai Bhursingbhai Hathila FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/9989830517
(Sudiya) 		1123005000NRG24200520230191162 21/05/2023 PATELIYAHETAL RAMESH 1123005WL010283 PATELIYAHETAL RAMESH 00415 SBIN0010992 1673 1673 Processed 25/05/2023 1856476170 Pateliya Hetalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/9998984098
(Sudiya) 		1123005000NRG24200520230191153 21/05/2023 PATELIYA DINESHBHAI SARTANBHAI 1123005WL010282 PATELIYA DINESHBHAI SARTANBHAI 00415 SBIN0010992 1673 1673 Processed 25/05/2023 1856476196 Pateliya Dineshbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/9998984098
(Sudiya) 		1123005000NRG24200520230191154 21/05/2023 PATELIYA NANDABEN DINESHBHAI 1123005WL010282 PATELIYA NANDABEN DINESHBHAI 00415 SBIN0010992 1673 1673 Processed 25/05/2023 1856476197 NANDABEN DINESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6555 6555
46 Singvad GJ-23-005-052-002/8972173
(Nana Ambaliya) 		1123005000NRG24200520230191007 21/05/2023 MITALBEN MAHESHBHAI BARIA 1123005WL010266 MITALBEN MAHESHBHAI BARIA 00688 FINO0001001 1536 1536 Processed 25/05/2023 1856476165 DAYARA NARESHBHAI SARATNBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-052-002/8972175
(Nana Ambaliya) 		1123005000NRG24200520230191008 21/05/2023 DILIPBHAI SARTANBHAI 1123005WL010266 DILIPBHAI SARTANBHAI 00688 FINO0001001 1536 1536 Processed 25/05/2023 1856476163 DAYARA DILIPBHAI SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-052-002/8972176
(Nana Ambaliya) 		1123005000NRG24200520230191009 21/05/2023 MANISHABEN RAKESHBHAI 1123005WL010266 MANISHABEN RAKESHBHAI 00688 FINO0001001 1536 1536 Processed 25/05/2023 1856476164 DAYRA MANISHABEN DILIPKUMAR BANK OF BARODA(606985)
49 Singvad GJ-23-005-077-007/1545555
(Sudiya) 		1123005000NRG24200520230191147 21/05/2023 RAJUBHAI DAMABHAI 1123005WL010281 RAJUBHAI DAMABHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476158 PATELIYA ITESHBHAI MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-007/1945483
(Sudiya) 		1123005000NRG24200520230193043 21/05/2023 CHANDUBHAU BHAVANBHAI 1123005WL010349 CHANDUBHAU BHAVANBHAI 00688 FINO0001001 1434 1434 Processed 25/05/2023 1856476156 Patel Chandubhai Bhavanbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-007/998982404
(Sudiya) 		1123005000NRG24200520230193057 21/05/2023 RAJUBHAI MANSUKHBHAI 1123005WL010349 RAJUBHAI MANSUKHBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476159 PATELIYA RAJUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-077-007/998982597
(Sudiya) 		1123005000NRG24200520230191158 21/05/2023 SANJAYBHAI RAYLABHAI 1123005WL010283 SANJAYBHAI RAYLABHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476153 Pateliya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/9989830265
(Sudiya) 		1123005000NRG24200520230193255 21/05/2023 NINAMA MUKESHBHAI MANUBHAI 1123005WL010358 NINAMA MUKESHBHAI MANUBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476157 Ninama Mukeshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/9989830562
(Sudiya) 		1123005000NRG24200520230193072 21/05/2023 PATEL RAKESHBHAI BABUBHAI 1123005WL010349 PATEL RAKESHBHAI BABUBHAI 00688 FINO0001001 1434 1434 Processed 25/05/2023 1856476162 PATEL RAKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-077-007/9998984108
(Sudiya) 		1123005000NRG24200520230193095 21/05/2023 PATELIYA VARDHANBEN KANSINGBHAI 1123005WL010349 PATELIYA VARDHANBEN KANSINGBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476161 Pateliya Vardhanben Kansingbhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/9998984109
(Sudiya) 		1123005000NRG24200520230193096 21/05/2023 PATELIYA KANSINGBHAI CHUNIYABHAI 1123005WL010349 PATELIYA KANSINGBHAI CHUNIYABHAI 00688 FINO0001001 1434 1434 Processed 25/05/2023 1856476160 PATELIYA KANSINGBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-077-007/9998984111
(Sudiya) 		1123005000NRG24200520230193097 21/05/2023 SHILABEN ARVINDBHAI 1123005WL010349 SHILABEN ARVINDBHAI 00688 FINO0001001 1434 1434 Processed 25/05/2023 1856476155 Baria Chandanben BANK OF BARODA(606985)
58 Singvad GJ-23-005-077-007/9998984113
(Sudiya) 		1123005000NRG24200520230193098 21/05/2023 LALITABEN NIRUBHAI 1123005WL010349 LALITABEN NIRUBHAI 00688 FINO0001001 1434 1434 Processed 25/05/2023 1856476154 PATELIYA KAILASHBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-077-007/9998984195
(Sudiya) 		1123005000NRG24200520230193260 21/05/2023 SANGADA BIMSINGBHAI 1123005WL010358 SANGADA BIMSINGBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476167 Sangada Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-077-007/9998984196
(Sudiya) 		1123005000NRG24200520230193261 21/05/2023 PATEL SAJANBEN SANJAYBHAI 1123005WL010358 PATEL SAJANBEN SANJAYBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476168 Pateliya Sajjanben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-077-007/9998984196
(Sudiya) 		1123005000NRG24200520230193262 21/05/2023 SANGADA SURTABEN BHIMSHINGBHAI 1123005WL010358 SANGADA SURTABEN BHIMSHINGBHAI 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476166 Sangada Surtaben Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-007/9998984199
(Sudiya) 		1123005000NRG24200520230193263 21/05/2023 PATEL HARICHANDKUMAR 1123005WL010358 PATEL HARICHANDKUMAR 00688 FINO0001001 1195 1195 Processed 25/05/2023 1856476169 Patel Harichandrkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 23489 23489
63 Singvad GJ-23-005-052-001/8965609
(Nana Ambaliya) 		1123005000NRG24200520230191001 21/05/2023 BARIA SANTILALBHAI 1123005WL010266 BARIA SANTILALBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476110 Baria Shantilal FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-052-001/8965610
(Nana Ambaliya) 		1123005000NRG24200520230191002 21/05/2023 NIRUBEN 1123005WL010266 NIRUBEN 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476138 BARIA NIRUBEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Singvad GJ-23-005-052-001/8965616
(Nana Ambaliya) 		1123005000NRG24200520230191003 21/05/2023 MADHUBEN 1123005WL010266 MADHUBEN 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476108 BARIA MADHUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-052-002/8965516
(Nana Ambaliya) 		1123005000NRG24200520230191005 21/05/2023 JASODABEN DEVENDRA 1123005WL010266 JASODABEN DEVENDRA 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476109 Baria Jashodaben Devendrabhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24190520230179739 21/05/2023 HATHILA SARTANBHAI BHURSINGBHAI 1123005WL009738 HATHILA SARTANBHAI BHURSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476102 SARTANBHAI BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
68 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24190520230179740 21/05/2023 SUNKIBEN 1123005WL009738 SUNKIBEN 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476101 SUNKIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
69 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24190520230179747 21/05/2023 HATHILA JETIBEN SOMLABHAI 1123005WL009738 HATHILA JETIBEN SOMLABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476100 JETI SOMALA HATHILA BARODA GUJARAT GRAMIN BANK(606995)
70 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24190520230179746 21/05/2023 HATHILA SOMLABHAI MANSINGBHAI 1123005WL009738 HATHILA SOMLABHAI MANSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1856476099 SOMABHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
71 Singvad GJ-23-005-077-007/8975246
(Sudiya) 		1123005000NRG24200520230193056 21/05/2023 SANTABEN 1123005WL010349 SANTABEN 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856476129 Pateliya Shantaben FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-077-007/8975253
(Sudiya) 		1123005000NRG24200520230191156 21/05/2023 PATELIYA MAHENDRBHAI SARATANBHAI 1123005WL010283 PATELIYA MAHENDRBHAI SARATANBHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856476104 PATELIYA MAHENDRABHAI SARATANBHAI BANK OF BARODA(606985)
73 Singvad GJ-23-005-077-007/8975253
(Sudiya) 		1123005000NRG24200520230191157 21/05/2023 PATELIYA VARDHANBEN MAHENDRBHAI 1123005WL010283 PATELIYA VARDHANBEN MAHENDRBHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856476103 PATELIYA VARDIBEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Singvad GJ-23-005-077-007/998982406
(Sudiya) 		1123005000NRG24200520230193058 21/05/2023 MADHUBEN LAXMANBHAI 1123005WL010349 MADHUBEN LAXMANBHAI 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856476107 MADHUBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 Singvad GJ-23-005-077-007/998982425
(Sudiya) 		1123005000NRG24200520230193059 21/05/2023 GALABHAI NAVALSINGBHAI 1123005WL010349 GALABHAI NAVALSINGBHAI 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856476106 Baria Gulabbhai Navalsingbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-077-007/998982797
(Sudiya) 		1123005000NRG24200520230193061 21/05/2023 SOMABHAI LALAJIBHAI 1123005WL010349 SOMABHAI LALAJIBHAI 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856476105 Pateliya Sumalabhai Laljibhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-007/9989830170
(Sudiya) 		1123005000NRG24200520230192973 21/05/2023 PATELIYA JASVANTBHAI RAYSINGBHAI 1123005WL010347 PATELIYA JASVANTBHAI RAYSINGBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476128 Pateliya Jashvantbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-077-007/9989830175
(Sudiya) 		1123005000NRG24200520230192974 21/05/2023 NINAMA MANSUKHBHAI VELJIBHAI 1123005WL010347 NINAMA MANSUKHBHAI VELJIBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476122 Ninama Mansukhbhai Veljibhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-077-007/9989830176
(Sudiya) 		1123005000NRG24200520230192976 21/05/2023 DINDOD GITABEN PARVATBHAI 1123005WL010347 DINDOD GITABEN PARVATBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476130 Dindod Gitaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-077-007/9989830176
(Sudiya) 		1123005000NRG24200520230192975 21/05/2023 DINDOD PARVATBHAI KADKIYABHAI 1123005WL010347 DINDOD PARVATBHAI KADKIYABHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476120 Dindor Parvatbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-077-007/9989830197
(Sudiya) 		1123005000NRG24200520230192977 21/05/2023 PATEL MAHESHBHAI RAYSINGBHAI 1123005WL010347 PATEL MAHESHBHAI RAYSINGBHAI 00691 IPOS0000001 956 956 Processed 25/05/2023 1856476116 Sangada Maheshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-077-007/9989830199
(Sudiya) 		1123005000NRG24200520230192980 21/05/2023 NINAMA KAMLASHBHAI RAMESHBHAI 1123005WL010347 NINAMA KAMLASHBHAI RAMESHBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476124 Ninama Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-077-007/9989830251
(Sudiya) 		1123005000NRG24200520230192981 21/05/2023 NINAMA PINTU RAMESH 1123005WL010347 NINAMA PINTU RAMESH 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476123 Ninama Pintubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-077-007/9989830252
(Sudiya) 		1123005000NRG24200520230192982 21/05/2023 SANGADA NAVLA SAMJI 1123005WL010347 SANGADA NAVLA SAMJI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476126 Sangada Navalsingbhai Samjibhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-007/9989830253
(Sudiya) 		1123005000NRG24200520230192983 21/05/2023 PATELIYA DIPSING GULA 1123005WL010347 PATELIYA DIPSING GULA 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476121 Pateliya Dipsingbhai Gulabhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-077-007/9989830253
(Sudiya) 		1123005000NRG24200520230192984 21/05/2023 SANGADA CHANDU UKEDA 1123005WL010347 SANGADA CHANDU UKEDA 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476127 Sangada Chandubhai Ukedbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-077-007/9989830254
(Sudiya) 		1123005000NRG24200520230192985 21/05/2023 NINAMA SURESH MANSUKH 1123005WL010347 NINAMA SURESH MANSUKH 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476125 Ninama Sureshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-077-007/9989830255
(Sudiya) 		1123005000NRG24200520230192986 21/05/2023 NINAMA JASUBHAI MANSUKHBHAI 1123005WL010347 NINAMA JASUBHAI MANSUKHBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476118 Ninama Jasubhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-077-007/9989830259
(Sudiya) 		1123005000NRG24200520230193253 21/05/2023 PATELIYA KINJALBEN MAHENDRABHAI 1123005WL010358 PATELIYA KINJALBEN MAHENDRABHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476119 Pateliya Kinjalben FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-077-007/9989830414
(Sudiya) 		1123005000NRG24200520230193256 21/05/2023 NINAMA RAKESHBHAI KALUBHAI 1123005WL010358 NINAMA RAKESHBHAI KALUBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476115 Ninama Rakeshbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-077-007/9989830415
(Sudiya) 		1123005000NRG24200520230193257 21/05/2023 NINAMA DAKSHABEN PRAKASHBHAI 1123005WL010358 NINAMA DAKSHABEN PRAKASHBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476117 Ninama Dakshaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-077-007/9989830566
(Sudiya) 		1123005000NRG24200520230193073 21/05/2023 Pateliya Darshanbhai Jentilal 1123005WL010349 Pateliya Darshanbhai Jentilal 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476114 Pateliya Darshanbhai Jentilalbhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-077-007/9989830567
(Sudiya) 		1123005000NRG24200520230193075 21/05/2023 Pateliya Hetalben Ganpatbhai 1123005WL010349 Pateliya Hetalben Ganpatbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476134 Pateliya Hetalben FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-077-007/9989830567
(Sudiya) 		1123005000NRG24200520230193074 21/05/2023 Pateliya Vinodbhai Ganpatbhai 1123005WL010349 Pateliya Vinodbhai Ganpatbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476133 Pateliya Vinodbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-077-007/9989830579
(Sudiya) 		1123005000NRG24200520230193076 21/05/2023 Pateliya Mukeshbhai Kanasingbhai 1123005WL010349 Pateliya Mukeshbhai Kanasingbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476113 PATELIYA MUKESHBHAI KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Singvad GJ-23-005-077-007/9989830579
(Sudiya) 		1123005000NRG24200520230193077 21/05/2023 Pateliya Narsihbhai 1123005WL010349 Pateliya Narsihbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476136 Nansingh Chhaganbhai Patel FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-077-007/9989830580
(Sudiya) 		1123005000NRG24200520230193078 21/05/2023 Pateliya Surekhaben Nanasingbhai 1123005WL010349 Pateliya Surekhaben Nanasingbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476137 PATELIYA SUREKHABEN NANSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Singvad GJ-23-005-077-007/9989830583
(Sudiya) 		1123005000NRG24200520230193079 21/05/2023 Pateliya Bharatbhai Saburbhai 1123005WL010349 Pateliya Bharatbhai Saburbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476112 BHARAT SABUR PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Singvad GJ-23-005-077-007/9989830584
(Sudiya) 		1123005000NRG24200520230193080 21/05/2023 Pateliya Sharadaben Nanasingbhai 1123005WL010349 Pateliya Sharadaben Nanasingbhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476111 Patel Shardaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-077-007/9989830585
(Sudiya) 		1123005000NRG24200520230193081 21/05/2023 Pateliya Kailashben Babubhai 1123005WL010349 Pateliya Kailashben Babubhai 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856476135 PATELIYA KAILASHBEN KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Singvad GJ-23-005-077-007/9989830628
(Sudiya) 		1123005000NRG24200520230191163 21/05/2023 PATELIYA KOKILABEN NARVATBHAI 1123005WL010283 PATELIYA KOKILABEN NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856476132 Pateliya Sumitraben Arjunbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-077-007/9989830651
(Sudiya) 		1123005000NRG24200520230193258 21/05/2023 SURESHBHAI LALABHAI DAMOR 1123005WL010358 SURESHBHAI LALABHAI DAMOR 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1856476131 SANGADA ROHITBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52918 52918
Total 141393 141393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523APB_FTO_36041 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1434
2 Singvad GJ1123009_210523APB_FTO_36041 Bank of Baroda BARB0DASADO DASA 2816
3 Singvad GJ1123009_210523APB_FTO_36041 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6214
4 Singvad GJ1123009_210523APB_FTO_36041 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 11470
5 Singvad GJ1123009_210523APB_FTO_36041 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 30318
6 Singvad GJ1123009_210523APB_FTO_36041 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3107
7 Singvad GJ1123009_210523APB_FTO_36041 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
8 Singvad GJ1123009_210523APB_FTO_36041 State Bank of India SBIN0010992 LIMKHEDA 6555
9 Singvad GJ1123009_210523APB_FTO_36041 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23489
10 Singvad GJ1123009_210523APB_FTO_36041 India Post Payments Bank IPOS0000001 DAHOD 52918

Download In Excel