Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523FTO_35969
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-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24200520230201635 21/05/2023 BARIA KINJALBEN KAMALESHKUMAR 1123005WL010687 BARIA KINJALBEN KAMALESHKUMAR 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1855938902 BARIA KINJALBEN KAMALESHKUMAR ()
2 Singvad GJ-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24200520230201636 21/05/2023 baria ramatiben mohanbhai 1123005WL010687 baria ramatiben mohanbhai 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1855938906 baria ramatiben mohanbhai ()
3 Singvad GJ-23-005-041-002/8976593
(Machhelai) 		1123005000NRG24200520230201634 21/05/2023 MOHANBHAI SAKARA 1123005WL010687 MOHANBHAI SAKARA 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1855938900 MOHANBHAI SAKARA ()
4 Singvad GJ-23-005-041-002/8976716
(Machhelai) 		1123005000NRG24200520230201518 21/05/2023 PATEL SHAILESHBHAI 1123005WL010684 PATEL SHAILESHBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1855938901 PATEL SHAILESHBHAI ()
5 Singvad GJ-23-005-041-002/8976716
(Machhelai) 		1123005000NRG24200520230201573 21/05/2023 SANGUNABEN 1123005WL010685 SANGUNABEN 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1855938905 SANGUNABEN ()
6 Singvad GJ-23-005-041-002/89818280
(Machhelai) 		1123005000NRG24200520230201529 21/05/2023 JASHVANTBHAI 1123005WL010684 JASHVANTBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1855938911 JASHVANTBHAI ()
7 Singvad GJ-23-005-041-002/89818280
(Machhelai) 		1123005000NRG24200520230201530 21/05/2023 SARJANBEN JASHVANTBHAI 1123005WL010684 SARJANBEN JASHVANTBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1855938912 SARJANBEN JASHVANTBHAI ()
8 Singvad GJ-23-005-041-002/89818281
(Machhelai) 		1123005000NRG24200520230201597 21/05/2023 BARIA RAMESHBHAI 1123005WL010685 BARIA RAMESHBHAI 00045 BARB0BANDIB 1280 1280 Rejected 25/05/2023 1855938909 No Such Account
9 Singvad GJ-23-005-041-002/89818281
(Machhelai) 		1123005000NRG24200520230201598 21/05/2023 HARSHBHAI 1123005WL010685 HARSHBHAI 00045 BARB0BANDIB 1280 1280 Rejected 25/05/2023 1855938910 No Such Account
10 Singvad GJ-23-005-041-002/98818203
(Machhelai) 		1123005000NRG24200520230201532 21/05/2023 AJAYBHAI 1123005WL010684 AJAYBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1855938908 AJAYBHAI ()
11 Singvad GJ-23-005-041-002/98818203
(Machhelai) 		1123005000NRG24200520230201531 21/05/2023 BARIA ZERABHAI 1123005WL010684 BARIA ZERABHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1855938907 BARIA ZERABHAI ()
SubTotal 13312 13312
12 Singvad GJ-23-005-041-003/8976178
(Machhelai) 		1123005000NRG24200520230201616 21/05/2023 MANEKLAL 1123005WL010685 MANEKLAL 00048 BKID0002918 1024 1024 Processed 25/05/2023 1855938898 MANEKLAL ()
SubTotal 1024 1024
13 Singvad GJ-23-005-041-002/8981512
(Machhelai) 		1123005000NRG24200520230201520 21/05/2023 NAYKA MANJULABEN 1123005WL010684 NAYKA MANJULABEN 00168 ICIC0002236 1280 1280 Processed 25/05/2023 1855938941 NAYKA MANJULABEN ()
14 Singvad GJ-23-005-041-002/8981512
(Machhelai) 		1123005000NRG24200520230201521 21/05/2023 NAYKA MANOJBHAI 1123005WL010684 NAYKA MANOJBHAI 00168 ICIC0002236 1280 1280 Processed 25/05/2023 1855938940 NAYKA MANOJBHAI ()
15 Singvad GJ-23-005-041-002/89818266
(Machhelai) 		1123005000NRG24200520230201595 21/05/2023 PATEL CHANDUBHAI 1123005WL010685 PATEL CHANDUBHAI 00168 ICIC0002236 1280 1280 Processed 25/05/2023 1855938943 PATEL CHANDUBHAI ()
16 Singvad GJ-23-005-041-002/89818266
(Machhelai) 		1123005000NRG24200520230201594 21/05/2023 PATEL SANKARBHAI 1123005WL010685 PATEL SANKARBHAI 00168 ICIC0002236 1280 1280 Processed 25/05/2023 1855938942 PATEL SANKARBHAI ()
17 Singvad GJ-23-005-041-002/89818267
(Machhelai) 		1123005000NRG24200520230201596 21/05/2023 PATEL RAMTIBEN 1123005WL010685 PATEL RAMTIBEN 00168 ICIC0002236 1280 1280 Processed 25/05/2023 1855938938 PATEL RAMTIBEN ()
18 Singvad GJ-23-005-041-002/89818267
(Machhelai) 		1123005000NRG24200520230201526 21/05/2023 PATEL SAILESHBHAI 1123005WL010684 PATEL SAILESHBHAI 00168 ICIC0002236 1280 1280 Processed 25/05/2023 1855938939 PATEL SAILESHBHAI ()
19 Singvad GJ-23-005-041-003/8977126
(Machhelai) 		1123005000NRG24200520230201619 21/05/2023 NILAMBEN RANGITBHAI 1123005WL010685 NILAMBEN RANGITBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938886 NILAMBEN RANGITBHAI ()
20 Singvad GJ-23-005-041-003/89771381
(Machhelai) 		1123005000NRG24200520230201620 21/05/2023 JAGUBEN JASHVANTBHAI 1123005WL010685 JAGUBEN JASHVANTBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938893 JAGUBEN JASHVANTBHAI ()
21 Singvad GJ-23-005-041-003/8977735
(Machhelai) 		1123005000NRG24200520230201621 21/05/2023 MUKESHBHAI SAKRABHAI 1123005WL010685 MUKESHBHAI SAKRABHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938883 MUKESHBHAI SAKRABHAI ()
22 Singvad GJ-23-005-041-003/8977736
(Machhelai) 		1123005000NRG24200520230201622 21/05/2023 DAYRA USHABEN RAMESHBHAI 1123005WL010685 DAYRA USHABEN RAMESHBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938887 DAYRA USHABEN RAMESHBHAI ()
23 Singvad GJ-23-005-041-003/8977737
(Machhelai) 		1123005000NRG24200520230201623 21/05/2023 KOKILABEN JUVANSING 1123005WL010685 KOKILABEN JUVANSING 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938888 KOKILABEN JUVANSING ()
24 Singvad GJ-23-005-041-003/8977920
(Machhelai) 		1123005000NRG24200520230201624 21/05/2023 SAVITABEN GOBARBHAI 1123005WL010686 SAVITABEN GOBARBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938890 SAVITABEN GOBARBHAI ()
25 Singvad GJ-23-005-041-003/8977921
(Machhelai) 		1123005000NRG24200520230201625 21/05/2023 TINAKUBEN BABUBHAI 1123005WL010686 TINAKUBEN BABUBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938889 TINAKUBEN BABUBHAI ()
26 Singvad GJ-23-005-041-003/89817987
(Machhelai) 		1123005000NRG24200520230201633 21/05/2023 CHAMPABEN LAXMANBHAI 1123005WL010686 CHAMPABEN LAXMANBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938892 CHAMPABEN LAXMANBHAI ()
27 Singvad GJ-23-005-041-003/89818047
(Machhelai) 		1123005000NRG24200520230201727 21/05/2023 RAMATIBEN RAYAJIBHAI 1123005WL010691 RAMATIBEN RAYAJIBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938891 RAMATIBEN RAYAJIBHAI ()
28 Singvad GJ-23-005-041-003/98818103
(Machhelai) 		1123005000NRG24200520230201728 21/05/2023 SARDABEN RAJESHBHAI 1123005WL010691 SARDABEN RAJESHBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938895 SARDABEN RAJESHBHAI ()
29 Singvad GJ-23-005-041-003/98818178
(Machhelai) 		1123005000NRG24200520230201729 21/05/2023 RAMESHBHAI KALUBHAI 1123005WL010691 RAMESHBHAI KALUBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938884 RAMESHBHAI KALUBHAI ()
30 Singvad GJ-23-005-041-003/9888181657
(Machhelai) 		1123005000NRG24200520230201730 21/05/2023 NAYANABEN NARVATBHAI 1123005WL010691 NAYANABEN NARVATBHAI 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938894 NAYANABEN NARVATBHAI ()
31 Singvad GJ-23-005-041-003/9888181699
(Machhelai) 		1123005000NRG24200520230201732 21/05/2023 SAJANABEN 1123005WL010691 SAJANABEN 00168 ICIC0002236 1024 1024 Processed 25/05/2023 1855938885 SAJANABEN ()
SubTotal 20992 20992
32 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24200520230201615 21/05/2023 SANGIETABE SARATENBHAI 1123005WL010685 SANGIETABE SARATENBHAI 00168 ICIC0002238 1024 1024 Rejected 25/05/2023 1855938953 A/c Blocked or Frozen
33 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24200520230201614 21/05/2023 SARATINBHAI SABURIYABHAI 1123005WL010685 SARATINBHAI SABURIYABHAI 00168 ICIC0002238 1024 1024 Rejected 25/05/2023 1855938952 A/c Blocked or Frozen
34 Singvad GJ-23-005-041-004/89803101
(Machhelai) 		1123005000NRG24200520230201557 21/05/2023 BARIA KANJIBHAI 1123005WL010684 BARIA KANJIBHAI 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938944 BARIA KANJIBHAI ()
35 Singvad GJ-23-005-041-004/89803101
(Machhelai) 		1123005000NRG24200520230201558 21/05/2023 KANKUBEN 1123005WL010684 KANKUBEN 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938945 KANKUBEN ()
36 Singvad GJ-23-005-041-004/89803102
(Machhelai) 		1123005000NRG24200520230201559 21/05/2023 BARIA SANJAYBHAI 1123005WL010684 BARIA SANJAYBHAI 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938948 BARIA SANJAYBHAI ()
37 Singvad GJ-23-005-041-004/89803102
(Machhelai) 		1123005000NRG24200520230201560 21/05/2023 GANGABEN 1123005WL010684 GANGABEN 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938949 GANGABEN ()
38 Singvad GJ-23-005-041-004/89803103
(Machhelai) 		1123005000NRG24200520230201561 21/05/2023 BARIA MANSUKHBHAI 1123005WL010684 BARIA MANSUKHBHAI 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938946 BARIA MANSUKHBHAI ()
39 Singvad GJ-23-005-041-004/89803103
(Machhelai) 		1123005000NRG24200520230201562 21/05/2023 RADHABRN 1123005WL010684 RADHABRN 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938947 RADHABRN ()
40 Singvad GJ-23-005-041-004/89803104
(Machhelai) 		1123005000NRG24200520230201564 21/05/2023 KANCHANBEN 1123005WL010684 KANCHANBEN 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938951 KANCHANBEN ()
41 Singvad GJ-23-005-041-004/89803104
(Machhelai) 		1123005000NRG24200520230201563 21/05/2023 PATEL RAMSINBHAI 1123005WL010684 PATEL RAMSINBHAI 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1855938950 PATEL RAMSINBHAI ()
SubTotal 12288 12288
42 Singvad GJ-23-005-041-002/8981489
(Machhelai) 		1123005000NRG24200520230201575 21/05/2023 RADHABEN SHAILESHBHAI 1123005WL010685 RADHABEN SHAILESHBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938954 RADHABEN SHAILESHBHAI ()
43 Singvad GJ-23-005-041-002/98818197
(Machhelai) 		1123005000NRG24200520230201605 21/05/2023 BHABHOR HAMSINGBHAI 1123005WL010685 BHABHOR HAMSINGBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938882 BHABHOR HAMSINGBHAI ()
44 Singvad GJ-23-005-041-002/98818197
(Machhelai) 		1123005000NRG24200520230201606 21/05/2023 BHABHOR LULIBEN 1123005WL010685 BHABHOR LULIBEN 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938955 BHABHOR LULIBEN ()
45 Singvad GJ-23-009-041-003/8976221
(Machhelai) 		1123005000NRG24200520230201717 21/05/2023 VALIBEN NANABHAI 1123005WL010689 VALIBEN NANABHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938958 VALIBEN NANABHAI ()
46 Singvad GJ-23-009-041-003/8976222
(Machhelai) 		1123005000NRG24200520230201673 21/05/2023 NANABHAI VALABHAI 1123005WL010688 NANABHAI VALABHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938956 NANABHAI VALABHAI ()
47 Singvad GJ-23-009-041-003/8976224
(Machhelai) 		1123005000NRG24200520230201719 21/05/2023 PRATAPBHAI MANASING 1123005WL010689 PRATAPBHAI MANASING 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938959 PRATAPBHAI MANASING ()
48 Singvad GJ-23-009-041-003/8976225
(Machhelai) 		1123005000NRG24200520230201720 21/05/2023 MATHURBHAI PARASING 1123005WL010689 MATHURBHAI PARASING 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938957 MATHURBHAI PARASING ()
49 Singvad GJ-23-009-041-003/8976226
(Machhelai) 		1123005000NRG24200520230201721 21/05/2023 luhar anilbhai mangalsing 1123005WL010689 luhar anilbhai mangalsing 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938960 luhar anilbhai mangalsing ()
50 Singvad GJ-23-009-041-003/8976228
(Machhelai) 		1123005000NRG24200520230201675 21/05/2023 mahinbhai mansingbhai 1123005WL010688 mahinbhai mansingbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938961 mahinbhai mansingbhai ()
51 Singvad GJ-23-009-041-003/8976229
(Machhelai) 		1123005000NRG24200520230201676 21/05/2023 ramilaben jashvantbhai 1123005WL010688 ramilaben jashvantbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938962 ramilaben jashvantbhai ()
52 Singvad GJ-23-009-041-003/8976230
(Machhelai) 		1123005000NRG24200520230201677 21/05/2023 popatbhai laxmanbhai 1123005WL010688 popatbhai laxmanbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938963 popatbhai laxmanbhai ()
53 Singvad GJ-23-009-041-003/8976231
(Machhelai) 		1123005000NRG24200520230201678 21/05/2023 parvatiben bharatbhai 1123005WL010688 parvatiben bharatbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938964 parvatiben bharatbhai ()
54 Singvad GJ-23-009-041-003/8976232
(Machhelai) 		1123005000NRG24200520230201679 21/05/2023 kailasben mukeshbhai 1123005WL010688 kailasben mukeshbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938965 kailasben mukeshbhai ()
55 Singvad GJ-23-009-041-003/8976233
(Machhelai) 		1123005000NRG24200520230201680 21/05/2023 priteshbhai arajunbhai 1123005WL010688 priteshbhai arajunbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938966 priteshbhai arajunbhai ()
56 Singvad GJ-23-009-041-003/8976234
(Machhelai) 		1123005000NRG24200520230201681 21/05/2023 maniben khumanbhai 1123005WL010688 maniben khumanbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938967 maniben khumanbhai ()
57 Singvad GJ-23-009-041-003/8976235
(Machhelai) 		1123005000NRG24200520230201682 21/05/2023 hanshaben mahendrabhai 1123005WL010688 hanshaben mahendrabhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938968 hanshaben mahendrabhai ()
58 Singvad GJ-23-009-041-003/89762365
(Machhelai) 		1123005000NRG24200520230201683 21/05/2023 chauhan sarsvatiben ishvarbhai 1123005WL010688 chauhan sarsvatiben ishvarbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938969 chauhan sarsvatiben ishvarbhai ()
59 Singvad GJ-23-009-041-003/89762365
(Machhelai) 		1123005000NRG24200520230201684 21/05/2023 mangiben vechatbhai 1123005WL010688 mangiben vechatbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1855938970 mangiben vechatbhai ()
SubTotal 23040 23040
60 Singvad GJ-23-005-041-002/9888181725
(Machhelai) 		1123005000NRG24200520230201608 21/05/2023 PATEL DILIPBHAI 1123005WL010685 PATEL DILIPBHAI 00168 ICIC0002247 1280 1280 Processed 25/05/2023 1855938971 PATEL DILIPBHAI ()
61 Singvad GJ-23-005-041-002/9888181725
(Machhelai) 		1123005000NRG24200520230201609 21/05/2023 PATEL SUNTABEN 1123005WL010685 PATEL SUNTABEN 00168 ICIC0002247 1280 1280 Processed 25/05/2023 1855938972 PATEL SUNTABEN ()
SubTotal 2560 2560
62 Singvad GJ-23-005-041-002/9888181573
(Machhelai) 		1123005000NRG24200520230201534 21/05/2023 BARIA GANGABEN 1123005WL010684 BARIA GANGABEN 00415 SBIN0010992 1280 1280 Processed 25/05/2023 1855938904 MRS PATEL SHARDABEN MOHANSINH ()
63 Singvad GJ-23-005-041-002/9888181573
(Machhelai) 		1123005000NRG24200520230201533 21/05/2023 BARIA MANGABHAI 1123005WL010684 BARIA MANGABHAI 00415 SBIN0010992 1280 1280 Processed 25/05/2023 1855938903 MRS PATEL SHARDABEN MOHANSINH ()
SubTotal 2560 2560
64 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24200520230201644 21/05/2023 BHABHOR AMARIBEN SOMABHAI 1123005WL010687 BHABHOR AMARIBEN SOMABHAI 00688 FINO0001001 1024 1024 Processed 25/05/2023 1855938935 BHABHOR AMARIBEN SOMABHAI ()
65 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG24200520230201591 21/05/2023 PATEL KAMLABEN 1123005WL010685 PATEL KAMLABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938937 PATEL KAMLABEN ()
66 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG24200520230201590 21/05/2023 PATEL KANDABHAI 1123005WL010685 PATEL KANDABHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938936 PATEL KANDABHAI ()
67 Singvad GJ-23-005-041-002/89818277
(Machhelai) 		1123005000NRG24200520230201528 21/05/2023 PATEL CHANDRIKABEN HITESHBHAI 1123005WL010684 PATEL CHANDRIKABEN HITESHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938896 PATEL CHANDRIKABEN HITESHBHAI ()
68 Singvad GJ-23-005-041-003/8981258
(Machhelai) 		1123005000NRG24200520230201632 21/05/2023 PATEL UDESING MAGANBHAI 1123005WL010686 PATEL UDESING MAGANBHAI 00688 FINO0001001 1024 1024 Processed 25/05/2023 1855938897 PATEL UDESING MAGANBHAI ()
69 Singvad GJ-23-005-041-003/89817616
(Machhelai) 		1123005000NRG24200520230201535 21/05/2023 RAJESHBHAI 1123005WL010684 RAJESHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938919 RAJESHBHAI ()
70 Singvad GJ-23-005-041-003/89817616
(Machhelai) 		1123005000NRG24200520230201536 21/05/2023 REKHABEN 1123005WL010684 REKHABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938920 REKHABEN ()
71 Singvad GJ-23-005-041-003/89817617
(Machhelai) 		1123005000NRG24200520230201537 21/05/2023 RAYJIBHAI 1123005WL010684 RAYJIBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938921 RAYJIBHAI ()
72 Singvad GJ-23-005-041-003/89817617
(Machhelai) 		1123005000NRG24200520230201538 21/05/2023 RUKHALIBEN 1123005WL010684 RUKHALIBEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938922 RUKHALIBEN ()
73 Singvad GJ-23-005-041-003/89817618
(Machhelai) 		1123005000NRG24200520230201540 21/05/2023 JASHODABEN 1123005WL010684 JASHODABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938924 JASHODABEN ()
74 Singvad GJ-23-005-041-003/89817618
(Machhelai) 		1123005000NRG24200520230201539 21/05/2023 JIGHANESHBHAI 1123005WL010684 JIGHANESHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938923 JIGHANESHBHAI ()
75 Singvad GJ-23-005-041-003/89817619
(Machhelai) 		1123005000NRG24200520230201542 21/05/2023 SANGITABEN 1123005WL010684 SANGITABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938926 SANGITABEN ()
76 Singvad GJ-23-005-041-003/89817619
(Machhelai) 		1123005000NRG24200520230201541 21/05/2023 SUBHASHBHAI 1123005WL010684 SUBHASHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938925 SUBHASHBHAI ()
77 Singvad GJ-23-005-041-003/89817620
(Machhelai) 		1123005000NRG24200520230201543 21/05/2023 MANGALSINHBHAI 1123005WL010684 MANGALSINHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938927 MANGALSINHBHAI ()
78 Singvad GJ-23-005-041-003/89817620
(Machhelai) 		1123005000NRG24200520230201544 21/05/2023 RASHILABEN 1123005WL010684 RASHILABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938928 RASHILABEN ()
79 Singvad GJ-23-005-041-003/89817622
(Machhelai) 		1123005000NRG24200520230201546 21/05/2023 PINTUBEN 1123005WL010684 PINTUBEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938914 PINTUBEN ()
80 Singvad GJ-23-005-041-003/89817622
(Machhelai) 		1123005000NRG24200520230201545 21/05/2023 RAMESHBHAI 1123005WL010684 RAMESHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938913 RAMESHBHAI ()
81 Singvad GJ-23-005-041-003/89817623
(Machhelai) 		1123005000NRG24200520230201547 21/05/2023 BALUBHAI 1123005WL010684 BALUBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938917 BALUBHAI ()
82 Singvad GJ-23-005-041-003/89817623
(Machhelai) 		1123005000NRG24200520230201548 21/05/2023 KOKILABEN 1123005WL010684 KOKILABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938918 KOKILABEN ()
83 Singvad GJ-23-005-041-003/89817624
(Machhelai) 		1123005000NRG24200520230201550 21/05/2023 MEERABEN 1123005WL010684 MEERABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938916 MEERABEN ()
84 Singvad GJ-23-005-041-003/89817624
(Machhelai) 		1123005000NRG24200520230201549 21/05/2023 SHAILESHBHAI 1123005WL010684 SHAILESHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938915 SHAILESHBHAI ()
85 Singvad GJ-23-005-041-003/89817739
(Machhelai) 		1123005000NRG24200520230201551 21/05/2023 PARVINBHAO 1123005WL010684 PARVINBHAO 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938929 PARVINBHAO ()
86 Singvad GJ-23-005-041-003/89817739
(Machhelai) 		1123005000NRG24200520230201552 21/05/2023 SHARDABEN 1123005WL010684 SHARDABEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938930 SHARDABEN ()
87 Singvad GJ-23-005-041-003/89817740
(Machhelai) 		1123005000NRG24200520230201554 21/05/2023 CHANDUBEN 1123005WL010684 CHANDUBEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938933 CHANDUBEN ()
88 Singvad GJ-23-005-041-003/89817740
(Machhelai) 		1123005000NRG24200520230201553 21/05/2023 DHIRABHAI 1123005WL010684 DHIRABHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938932 DHIRABHAI ()
89 Singvad GJ-23-005-041-003/89817741
(Machhelai) 		1123005000NRG24200520230201555 21/05/2023 JAYESHBHAI 1123005WL010684 JAYESHBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938934 JAYESHBHAI ()
90 Singvad GJ-23-005-041-003/89817741
(Machhelai) 		1123005000NRG24200520230201556 21/05/2023 NILAMBEN 1123005WL010684 NILAMBEN 00688 FINO0001001 1280 1280 Processed 25/05/2023 1855938931 NILAMBEN ()
SubTotal 34048 34048
91 Singvad GJ-23-005-041-002/8976596
(Machhelai) 		1123005000NRG24200520230201641 21/05/2023 bhabhor nandaben sartanbhai 1123005WL010687 bhabhor nandaben sartanbhai 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1855938879 bhabhor nandaben sartanbhai ()
92 Singvad GJ-23-005-041-002/8981533
(Machhelai) 		1123005000NRG24200520230201583 21/05/2023 KOKILABEN BHARTBHAI 1123005WL010685 KOKILABEN BHARTBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1855938973 KOKILABEN BHARTBHAI ()
93 Singvad GJ-23-005-041-002/89818261
(Machhelai) 		1123005000NRG24200520230201523 21/05/2023 PATEL BHOPATBHAI 1123005WL010684 PATEL BHOPATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938975 PATEL BHOPATBHAI ()
94 Singvad GJ-23-005-041-002/89818261
(Machhelai) 		1123005000NRG24200520230201587 21/05/2023 SHANKUTLABEN 1123005WL010685 SHANKUTLABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938974 SHANKUTLABEN ()
95 Singvad GJ-23-005-041-002/89818262
(Machhelai) 		1123005000NRG24200520230201588 21/05/2023 BARIA LALITABEN 1123005WL010685 BARIA LALITABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938977 BARIA LALITABEN ()
96 Singvad GJ-23-005-041-002/89818262
(Machhelai) 		1123005000NRG24200520230201524 21/05/2023 BARIA RATANSINGBHAI 1123005WL010684 BARIA RATANSINGBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938976 BARIA RATANSINGBHAI ()
97 Singvad GJ-23-005-041-002/89818263
(Machhelai) 		1123005000NRG24200520230201525 21/05/2023 BARIA HITESHBHAI BHEMABHAI 1123005WL010684 BARIA HITESHBHAI BHEMABHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938979 BARIA HITESHBHAI BHEMABHAI ()
98 Singvad GJ-23-005-041-002/89818263
(Machhelai) 		1123005000NRG24200520230201589 21/05/2023 BARIA SHANTABEN 1123005WL010685 BARIA SHANTABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938978 BARIA SHANTABEN ()
99 Singvad GJ-23-005-041-002/89818265
(Machhelai) 		1123005000NRG24200520230201593 21/05/2023 BARIA MOKIBEN 1123005WL010685 BARIA MOKIBEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938875 BARIA MOKIBEN ()
100 Singvad GJ-23-005-041-002/89818265
(Machhelai) 		1123005000NRG24200520230201592 21/05/2023 BARIYA KALUBHAI 1123005WL010685 BARIYA KALUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938878 BARIYA KALUBHAI ()
101 Singvad GJ-23-005-041-002/988181116
(Machhelai) 		1123005000NRG24200520230201599 21/05/2023 BARIA SANTUBEN 1123005WL010685 BARIA SANTUBEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938876 BARIA SANTUBEN ()
102 Singvad GJ-23-005-041-002/988181116
(Machhelai) 		1123005000NRG24200520230201600 21/05/2023 SANGITABEN 1123005WL010685 SANGITABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938877 SANGITABEN ()
103 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24200520230201703 21/05/2023 PATEL SAMJUBEN RAJENDRAKUMAR 1123005WL010689 PATEL SAMJUBEN RAJENDRAKUMAR 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938899 PATEL SAMJUBEN RAJENDRAKUMAR ()
104 Singvad GJ-23-005-041-003/9888181697
(Machhelai) 		1123005000NRG24200520230201731 21/05/2023 MINABEN BHARATBHAI 1123005WL010691 MINABEN BHARATBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1855938880 MINABEN BHARATBHAI ()
105 Singvad GJ-23-009-041-003/8976227
(Machhelai) 		1123005000NRG24200520230201674 21/05/2023 sumitraben pravinbhai 1123005WL010688 sumitraben pravinbhai 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938881 sumitraben pravinbhai ()
SubTotal 18432 18432
Total 128256 128256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523FTO_35969 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13312
2 Singvad GJ1123009_210523FTO_35969 Bank of India BKID0002918 LIMKHEDA 1024
3 Singvad GJ1123009_210523FTO_35969 ICICI BANK ICIC0002236 ANTELA 20992
4 Singvad GJ1123009_210523FTO_35969 ICICI BANK ICIC0002238 CHAPARWAD 12288
5 Singvad GJ1123009_210523FTO_35969 ICICI BANK ICIC0002246 PANCHELA 23040
6 Singvad GJ1123009_210523FTO_35969 ICICI BANK ICIC0002247 PANIYA 2560
7 Singvad GJ1123009_210523FTO_35969 State Bank of India SBIN0010992 LIMKHEDA 2560
8 Singvad GJ1123009_210523FTO_35969 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34048
9 Singvad GJ1123009_210523FTO_35969 India Post Payments Bank IPOS0000001 DAHOD 18432

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