Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151023APB_FTO_155049
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-23-005-081-004/1932965
(Vaghnala) 		1123005000NRG24141020230904026 15/10/2023 NAGINBHAI BHURABHAI BARIA 1123005WL058189 NAGINBHAI BHURABHAI BARIA 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6989248143 BARIA NAGINKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-081-004/1932965
(Vaghnala) 		1123005000NRG24141020230904027 15/10/2023 SAMDHBEN 1123005WL058189 SAMDHBEN 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6989248154 Mrs. SAMDHABEN NAGINKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-081-004/219187
(Vaghnala) 		1123005000NRG24141020230904029 15/10/2023 BARIA KAMLESHBHAI MANSUKHBHAI 1123005WL058189 BARIA KAMLESHBHAI MANSUKHBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6989248165 Baria Kamleshkumar Mansukhbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-081-004/219188
(Vaghnala) 		1123005000NRG24141020230904030 15/10/2023 BARIA ASHABEN KAMLESHBHAI 1123005WL058189 BARIA ASHABEN KAMLESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6989248166 Baria Ashaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-081-004/8979202
(Vaghnala) 		1123005000NRG24141020230904035 15/10/2023 BARIA ROHITBHAI 1123005WL058189 BARIA ROHITBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6989248149 ROHITBHAI RAYAJIBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-081-004/89792206
(Vaghnala) 		1123005000NRG24141020230904036 15/10/2023 BARIA MENABEN 1123005WL058189 BARIA MENABEN 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6989248157 BARIA MENABEN NARANB BANK OF BARODA(606985)
7 Singvad GJ-23-005-081-004/89792207
(Vaghnala) 		1123005000NRG24141020230904037 15/10/2023 BARIA RIYABEN 1123005WL058189 BARIA RIYABEN 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6989248156 RIYABEN NARNSINH BAR BANK OF BARODA(606985)
8 Singvad GJ-23-005-081-004/89792208
(Vaghnala) 		1123005000NRG24141020230904038 15/10/2023 BARIA SHARMABEN 1123005WL058189 BARIA SHARMABEN 00045 BARB0BANDIB 2816 2816 Rejected 03/11/2023 6989248155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18432 18432
9 Singvad GJ-23-005-081-004/19436101
(Vaghnala) 		1123005000NRG24141020230904028 15/10/2023 baria urmilaben 1123005WL058189 baria urmilaben 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6989248206 URMILABEN NAGINBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
10 Singvad GJ-23-005-007-001/8972179
(Bhilpaniya) 		1123005000NRG24141020230900090 15/10/2023 Hathila Kalaben Hiteshbhai 1123005WL057868 Hathila Kalaben Hiteshbhai 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989248142 HATHILA KALABEN HITE BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/8972179
(Bhilpaniya) 		1123005000NRG24141020230900089 15/10/2023 HITESHBHAI 1123005WL057868 HITESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989248141 HITESHBHAI CHANDUBHA BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/8981496
(Bhilpaniya) 		1123005000NRG24141020230900105 15/10/2023 HATILA CHANDUBHAI SARTANBHAI 1123005WL057868 HATILA CHANDUBHAI SARTANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989248138 CHANDUBHAI SARATANBH BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-001/8981496
(Bhilpaniya) 		1123005000NRG24141020230900106 15/10/2023 HATILA RAMILABEN C 1123005WL057868 HATILA RAMILABEN C 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989248139 RAMILABEN CHANDU HAT BANK OF BARODA(606985)
SubTotal 7168 7168
14 Singvad GJ-23-005-079-001/8969015
(Timba) 		1123005000NRG24141020230901802 15/10/2023 DAXABEN 1123005WL057974 DAXABEN 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6989248122 DAXABEN BHAPATSINH BANK OF BARODA(606985)
15 Singvad GJ-23-005-079-001/8969033
(Timba) 		1123005000NRG24141020230901832 15/10/2023 SUKIBEN RAYAJIBHAI 1123005WL057975 SUKIBEN RAYAJIBHAI 00045 BARB0LIMKHE 2000 2000 Processed 03/11/2023 6989248114 SUKIBEN RAYJIBHAI MA BANK OF BARODA(606985)
16 Singvad GJ-23-005-079-001/8969227
(Timba) 		1123005000NRG24141020230901834 15/10/2023 chaturbhai 1123005WL057975 chaturbhai 00045 BARB0LIMKHE 2000 2000 Rejected 03/11/2023 6989248128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-079-001/8969242
(Timba) 		1123005000NRG24141020230901803 15/10/2023 SANGITABEN 1123005WL057974 SANGITABEN 00045 BARB0LIMKHE 255 255 Processed 03/11/2023 6989248140 SANGITABEN ARAVIDBHA BANK OF BARODA(606985)
18 Singvad GJ-23-005-079-001/8969247
(Timba) 		1123005000NRG24141020230901804 15/10/2023 VIJAYKUMAR 1123005WL057974 VIJAYKUMAR 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6989248123 BARIA VIJAYKUMAR HIN BANK OF BARODA(606985)
19 Singvad GJ-23-005-079-001/8969369
(Timba) 		1123005000NRG24141020230901836 15/10/2023 PARMAR MALIYABHAI PUNJABHAI 1123005WL057975 PARMAR MALIYABHAI PUNJABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989248124 MALIYABHAI PUJABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-079-001/8969398
(Timba) 		1123005000NRG24141020230901807 15/10/2023 baria kalamsinh hamirbhai 1123005WL057974 baria kalamsinh hamirbhai 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6989248126 KALAMSINH HAMIRBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-079-001/8969399
(Timba) 		1123005000NRG24141020230901808 15/10/2023 baria kailashben gamirbhai 1123005WL057974 baria kailashben gamirbhai 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6989248115 KAILASHBEN GAMIRBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-079-001/8969400
(Timba) 		1123005000NRG24141020230901809 15/10/2023 baria lilaben chatrasinh 1123005WL057974 baria lilaben chatrasinh 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6989248147 LILABEN CHATRASINH B BANK OF BARODA(606985)
23 Singvad GJ-23-005-079-001/8969402
(Timba) 		1123005000NRG24141020230901811 15/10/2023 baria amrsinh 1123005WL057974 baria amrsinh 00045 BARB0LIMKHE 1020 1020 Rejected 03/11/2023 6989248129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-079-001/8969413
(Timba) 		1123005000NRG24141020230901774 15/10/2023 BARIA DHANSUKHBHAI KESHAVABHAI 1123005WL057973 BARIA DHANSUKHBHAI KESHAVABHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248113 DHANSUKHBHAI KESHAVA BANK OF BARODA(606985)
25 Singvad GJ-23-005-079-001/8969415
(Timba) 		1123005000NRG24141020230901775 15/10/2023 BARIA SUREKHABEN SANJAYBHAI 1123005WL057973 BARIA SUREKHABEN SANJAYBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248145 Mrs. SUREKHABEN SANJAYBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Singvad GJ-23-005-079-001/8969417
(Timba) 		1123005000NRG24141020230901776 15/10/2023 MUKESHBHAI HIMMATBHAI BARIA 1123005WL057973 MUKESHBHAI HIMMATBHAI BARIA 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248127 MUKESHBHAI HIMMATBHA BANK OF BARODA(606985)
27 Singvad GJ-23-005-079-001/8969418
(Timba) 		1123005000NRG24141020230901777 15/10/2023 BARIA BHALJIBHAI CHAGANBHAI 1123005WL057973 BARIA BHALJIBHAI CHAGANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248146 BARIA BHALJIBHAI CHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-079-001/8969422
(Timba) 		1123005000NRG24141020230901778 15/10/2023 BARIYA SAGUDIBEN RATANSINGBHAI 1123005WL057973 BARIYA SAGUDIBEN RATANSINGBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248148 BARIYA SAGUDIBEN RATANSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Singvad GJ-23-005-079-001/8969423
(Timba) 		1123005000NRG24141020230901779 15/10/2023 BARIA SHARDABEN VIJAYKUMAR 1123005WL057973 BARIA SHARDABEN VIJAYKUMAR 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248116 BARIA SHARDABEN VIJA BANK OF BARODA(606985)
30 Singvad GJ-23-005-079-001/8969424
(Timba) 		1123005000NRG24141020230901780 15/10/2023 BARIA MANSINGBHAI NAVLABHAI 1123005WL057973 BARIA MANSINGBHAI NAVLABHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248117 BARIA MANSINGBHAI NAVLABHAI AXIS BANK(607153)
31 Singvad GJ-23-005-079-001/8969426
(Timba) 		1123005000NRG24141020230901782 15/10/2023 BARIA LILABEN ABHESINGBHAI 1123005WL057973 BARIA LILABEN ABHESINGBHAI 00045 BARB0LIMKHE 1530 1530 Rejected 03/11/2023 6989248130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-079-001/8969427
(Timba) 		1123005000NRG24141020230901783 15/10/2023 BARIYA TINABEN DINESHBHAI 1123005WL057973 BARIYA TINABEN DINESHBHAI 00045 BARB0LIMKHE 1530 1530 Rejected 03/11/2023 6989248150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-079-001/8969428
(Timba) 		1123005000NRG24141020230901784 15/10/2023 BARIYA DINESHBHAI DIPSINGBHAI 1123005WL057973 BARIYA DINESHBHAI DIPSINGBHAI 00045 BARB0LIMKHE 1530 1530 Rejected 03/11/2023 6989248151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-079-001/8969429
(Timba) 		1123005000NRG24141020230901785 15/10/2023 BARIA VIJAYKUMAR MANSINGBHAI 1123005WL057973 BARIA VIJAYKUMAR MANSINGBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248125 Baria Vijaykumar Mansingbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-079-001/8969430
(Timba) 		1123005000NRG24141020230901786 15/10/2023 BARIA PANKAJBHAI MANSINGBHAI 1123005WL057973 BARIA PANKAJBHAI MANSINGBHAI 00045 BARB0LIMKHE 1530 1530 Rejected 03/11/2023 6989248152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-079-001/8969459
(Timba) 		1123005000NRG24141020230901843 15/10/2023 CHAUHAN BAKABHAI 1123005WL057975 CHAUHAN BAKABHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989248112 CHOUHAN BAKABHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-079-001/8969461
(Timba) 		1123005000NRG24141020230901845 15/10/2023 RADHABEN SAILESHBHAI CHUHAN 1123005WL057975 RADHABEN SAILESHBHAI CHUHAN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989248134 Radhaben Shaileshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-079-001/8969462
(Timba) 		1123005000NRG24141020230901846 15/10/2023 CHAUHAN SONABEN 1123005WL057975 CHAUHAN SONABEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989248133 SONABEN KASNABHAI CH BANK OF BARODA(606985)
39 Singvad GJ-23-005-079-001/8969473
(Timba) 		1123005000NRG24141020230901849 15/10/2023 CHAUHAN KEHARABHAI KALUBHAI 1123005WL057975 CHAUHAN KEHARABHAI KALUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989248118 KEHRABHAI KALUBHAI C BANK OF BARODA(606985)
40 Singvad GJ-23-005-079-001/8969476
(Timba) 		1123005000NRG24141020230901850 15/10/2023 TADAVI VANITABEN DIPABHAI 1123005WL057975 TADAVI VANITABEN DIPABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989248120 Tadavi Vanitaben Dipabhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-079-001/8969478
(Timba) 		1123005000NRG24141020230901824 15/10/2023 TADAVI JYOTIKABEN HIMSINGBHAI 1123005WL057974 TADAVI JYOTIKABEN HIMSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989248121 Miss. JYOTIKABEN HIMSINGBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Singvad GJ-23-005-079-001/8969479
(Timba) 		1123005000NRG24141020230901787 15/10/2023 TADAVI RIDDHIKBHAI DINESHBHAI 1123005WL057973 TADAVI RIDDHIKBHAI DINESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248162 TADAVI RIDDHIKBHAI D BANK OF BARODA(606985)
43 Singvad GJ-23-005-079-001/8969480
(Timba) 		1123005000NRG24141020230901788 15/10/2023 TADVI SANJANABEN 1123005WL057973 TADVI SANJANABEN 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248158 TADVI SANJANABEN BANK OF BARODA(606985)
44 Singvad GJ-23-005-079-001/8969481
(Timba) 		1123005000NRG24141020230901789 15/10/2023 TADVI SANGITABEN ARJUNBHAI 1123005WL057973 TADVI SANGITABEN ARJUNBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248160 TADVI SANGITABEN ARJ BANK OF BARODA(606985)
45 Singvad GJ-23-005-079-001/8969482
(Timba) 		1123005000NRG24141020230901790 15/10/2023 TADVI NANDABEN DINESHBHAI 1123005WL057973 TADVI NANDABEN DINESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248159 TADVI NANDABEN DINES BANK OF BARODA(606985)
46 Singvad GJ-23-005-079-001/8969483
(Timba) 		1123005000NRG24141020230901791 15/10/2023 TADVI KAMLESHBHAI 1123005WL057973 TADVI KAMLESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248161 TADVI KAMLESHBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-079-001/8969488
(Timba) 		1123005000NRG24141020230901792 15/10/2023 BARIA RAMILABEN VINODBHAI 1123005WL057973 BARIA RAMILABEN VINODBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248119 RAMILABEN VINODBHAI BANK OF BARODA(606985)
48 Singvad GJ-23-005-079-001/8969493
(Timba) 		1123005000NRG24141020230901797 15/10/2023 SANKARBHAI DHIRABHAI BARIA 1123005WL057973 SANKARBHAI DHIRABHAI BARIA 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248132 SHANKARBHAI DHIRABHA BANK OF BARODA(606985)
49 Singvad GJ-23-005-079-001/8969495
(Timba) 		1123005000NRG24141020230901798 15/10/2023 BARIA VINODBHAI 1123005WL057973 BARIA VINODBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248163 VINODKUMAR SHANKARBH BANK OF BARODA(606985)
50 Singvad GJ-23-005-079-001/8969496
(Timba) 		1123005000NRG24141020230901855 15/10/2023 BARIA VIJAYBHAI CHATURBHAI 1123005WL057975 BARIA VIJAYBHAI CHATURBHAI 00045 BARB0LIMKHE 2000 2000 Processed 03/11/2023 6989248131 VIJAYBHAI CHATURBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-079-001/8969498
(Timba) 		1123005000NRG24141020230901799 15/10/2023 BARIA SHOBHIBHAI CHANDRASING 1123005WL057973 BARIA SHOBHIBHAI CHANDRASING 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989248135 SHOBHIBHAI CHANDRASI BANK OF BARODA(606985)
52 Singvad GJ-23-005-079-001/8969504
(Timba) 		1123005000NRG24141020230901827 15/10/2023 baria sumitraben galapbhai 1123005WL057974 baria sumitraben galapbhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989248167 Mrs. SUMITRABEN GALAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Singvad GJ-23-005-079-001/8969505
(Timba) 		1123005000NRG24141020230901828 15/10/2023 baria mansingbhai keshvabhai 1123005WL057974 baria mansingbhai keshvabhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989248136 MANSINGBHAI KESHAVAB BANK OF BARODA(606985)
54 Singvad GJ-23-005-079-001/8969506
(Timba) 		1123005000NRG24141020230901829 15/10/2023 bariya gangaliben mansingbhai 1123005WL057974 bariya gangaliben mansingbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989248137 BariyaGangalibenMansingbhai FINCARE SMALL FINANCE BANK LTD(608304)
55 Singvad GJ-23-005-079-001/8969507
(Timba) 		1123005000NRG24141020230901830 15/10/2023 baria rajeshbhai golapbhai 1123005WL057974 baria rajeshbhai golapbhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989248168 RAJESHBHAI GULAPBHAI BANK OF BARODA(606985)
SubTotal 60005 60005
56 Singvad GJ-23-005-079-001/8969081
(Timba) 		1123005000NRG24141020230901833 15/10/2023 METHLIBEN 1123005WL057975 METHLIBEN 00168 ICIC0000538 2000 2000 Processed 03/11/2023 6989248110 MRS METHALIBEN VESTABHAI PARMAR STATE BANK OF INDIA(508548)
57 Singvad GJ-23-005-079-001/8969109
(Timba) 		1123005000NRG24141020230901768 15/10/2023 RAMILABEN 1123005WL057973 RAMILABEN 00168 ICIC0000538 1530 1530 Processed 03/11/2023 6989248111 RAMILABEN RAMSING BA BANK OF BARODA(606985)
SubTotal 3530 3530
58 Singvad GJ-23-005-079-001/8969502
(Timba) 		1123005000NRG24141020230901825 15/10/2023 baria galapbhai mansingbhai 1123005WL057974 baria galapbhai mansingbhai 00168 ICIC0001770 1500 1500 Processed 03/11/2023 6989248169 GALAPBHAI MANSINGBHAI BARIA CANARA BANK(508532)
SubTotal 1500 1500
59 Singvad GJ-23-005-079-001/8969373
(Timba) 		1123005000NRG24141020230901805 15/10/2023 CHAUHAN ARJUNBHAI VIRSINGBHAI 1123005WL057974 CHAUHAN ARJUNBHAI VIRSINGBHAI 00168 ICIC0002240 2000 2000 Rejected 03/11/2023 6989248193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2000 2000
60 Singvad GJ-23-005-079-001/156106
(Timba) 		1123005000NRG24141020230901831 15/10/2023 TADVI SHANKABEN HIMSING 1123005WL057975 TADVI SHANKABEN HIMSING 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248170 MRS SHAKABEN TADVI STATE BANK OF INDIA(508548)
61 Singvad GJ-23-005-079-001/8969342
(Timba) 		1123005000NRG24141020230901835 15/10/2023 CHAUHAN KASHNABHAI KALUBHAI 1123005WL057975 CHAUHAN KASHNABHAI KALUBHAI 00415 SBIN0010992 1500 1500 Rejected 03/11/2023 6989248194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Singvad GJ-23-005-079-001/8969378
(Timba) 		1123005000NRG24141020230901837 15/10/2023 KHARAD KESUBHAI BUCHABHAI 1123005WL057975 KHARAD KESUBHAI BUCHABHAI 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248173 MR KHARAD KESUBHAI BUCHABHAI STATE BANK OF INDIA(508548)
63 Singvad GJ-23-005-079-001/8969380
(Timba) 		1123005000NRG24141020230901838 15/10/2023 chauhan maheshkumar virsingbhai 1123005WL057975 chauhan maheshkumar virsingbhai 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248172 CHAUHAN MAHESHKUMAR BANK OF BARODA(606985)
64 Singvad GJ-23-005-079-001/8969381
(Timba) 		1123005000NRG24141020230901839 15/10/2023 chauhan arvindbhai dhirsingbhai 1123005WL057975 chauhan arvindbhai dhirsingbhai 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248171 MR CHAUHAN ARVINDBHAI DHIRSINGBHAI STATE BANK OF INDIA(508548)
65 Singvad GJ-23-005-079-001/8969383
(Timba) 		1123005000NRG24141020230901806 15/10/2023 hathila vaghabhai dhulabhai 1123005WL057974 hathila vaghabhai dhulabhai 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6989248176 DR HATHILA VAGHABHAI DHULABHAI STATE BANK OF INDIA(508548)
66 Singvad GJ-23-005-079-001/8969388
(Timba) 		1123005000NRG24141020230901769 15/10/2023 kharad gitaben rameshbhai 1123005WL057973 kharad gitaben rameshbhai 00415 SBIN0010992 2000 2000 Processed 03/11/2023 6989248175 GITABEN RAMESHBHAI K BANK OF BARODA(606985)
67 Singvad GJ-23-005-079-001/8969389
(Timba) 		1123005000NRG24141020230901770 15/10/2023 chauhan anitaben bhavanbhai 1123005WL057973 chauhan anitaben bhavanbhai 00415 SBIN0010992 2000 2000 Processed 03/11/2023 6989248177 MS CHAUHAN ANITABEN BHAVANBHAI STATE BANK OF INDIA(508548)
68 Singvad GJ-23-005-079-001/8969391
(Timba) 		1123005000NRG24141020230901771 15/10/2023 chauhan sangitaben sobhibhai 1123005WL057973 chauhan sangitaben sobhibhai 00415 SBIN0010992 2000 2000 Processed 03/11/2023 6989248174 SANGITABEN SHOBHIBH BANK OF BARODA(606985)
69 Singvad GJ-23-005-079-001/8969403
(Timba) 		1123005000NRG24141020230901812 15/10/2023 nileshkumar gamirbhai baria 1123005WL057974 nileshkumar gamirbhai baria 00415 SBIN0010992 1020 1020 Processed 03/11/2023 6989248182 MR NILESHKUMAR GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
70 Singvad GJ-23-005-079-001/8969406
(Timba) 		1123005000NRG24141020230901813 15/10/2023 hathila Vijaybhai Madiyabhai 1123005WL057974 hathila Vijaybhai Madiyabhai 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989248184 MR HATHILA VIJAYBHAI MADIYABHAI STATE BANK OF INDIA(508548)
71 Singvad GJ-23-005-079-001/8969408
(Timba) 		1123005000NRG24141020230901814 15/10/2023 Hathila Sanjaybhai Madiyabhai 1123005WL057974 Hathila Sanjaybhai Madiyabhai 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248178 MR HATHILA SANJAYBHAI MADIYABHAI STATE BANK OF INDIA(508548)
72 Singvad GJ-23-005-079-001/8969410
(Timba) 		1123005000NRG24141020230901772 15/10/2023 chauhan vinodbhai gamabhai 1123005WL057973 chauhan vinodbhai gamabhai 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248179 CHAUHAN VINODBHAI GA BANK OF BARODA(606985)
73 Singvad GJ-23-005-079-001/8969411
(Timba) 		1123005000NRG24141020230901773 15/10/2023 Chauhan Gamanbhai manabhai 1123005WL057973 Chauhan Gamanbhai manabhai 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6989248180 CHAUHAN GAMANBHAI MA BANK OF BARODA(606985)
74 Singvad GJ-23-005-079-001/8969486
(Timba) 		1123005000NRG24141020230901853 15/10/2023 BARIA SUMITRABEN RAMESHBHAI 1123005WL057975 BARIA SUMITRABEN RAMESHBHAI 00415 SBIN0010992 2000 2000 Processed 03/11/2023 6989248189 MRS SUMITRABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 21770 21770
75 Singvad GJ-23-005-079-001/8969401
(Timba) 		1123005000NRG24141020230901810 15/10/2023 baria harshaben chhatrasinhbhai 1123005WL057974 baria harshaben chhatrasinhbhai 00415 SBIN0060323 1020 1020 Processed 03/11/2023 6989248183 HARSHABEN CHHATRASIN BANK OF BARODA(606985)
76 Singvad GJ-23-005-079-001/8969425
(Timba) 		1123005000NRG24141020230901781 15/10/2023 BARIA ABHESINGBHAI 1123005WL057973 BARIA ABHESINGBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989248181 MR ABHESINGH NAVLABHAI BARIA STATE BANK OF INDIA(508548)
77 Singvad GJ-23-005-079-001/8969431
(Timba) 		1123005000NRG24141020230901815 15/10/2023 TADVI HIMSINGBHAI LERABHAI 1123005WL057974 TADVI HIMSINGBHAI LERABHAI 00415 SBIN0060323 1250 1250 Rejected 03/11/2023 6989248187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-079-001/8969437
(Timba) 		1123005000NRG24141020230901840 15/10/2023 TADVI DIPABHAI LERABHAI 1123005WL057975 TADVI DIPABHAI LERABHAI 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6989248186 DIPABHAI LERABHAI TA BANK OF BARODA(606985)
79 Singvad GJ-23-005-079-001/8969458
(Timba) 		1123005000NRG24141020230901842 15/10/2023 CHAUHAN MASURIBEN KEHARABHAI 1123005WL057975 CHAUHAN MASURIBEN KEHARABHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248203 CHAUHAN MASURIBEN KE BANK OF BARODA(606985)
80 Singvad GJ-23-005-079-001/8969460
(Timba) 		1123005000NRG24141020230901844 15/10/2023 CHAUHAN NARMDABEN 1123005WL057975 CHAUHAN NARMDABEN 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248204 NARMADABEN BAKABHAI BANK OF BARODA(606985)
81 Singvad GJ-23-005-079-001/8969463
(Timba) 		1123005000NRG24141020230901847 15/10/2023 CHAUHAN BUDHALIBEN RATNABHAI 1123005WL057975 CHAUHAN BUDHALIBEN RATNABHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248205 BUDLIBEN RATNABHAI C BANK OF BARODA(606985)
82 Singvad GJ-23-005-079-001/8969465
(Timba) 		1123005000NRG24141020230901818 15/10/2023 CHAUHAN SAMLIBEN SARDARBHAI 1123005WL057974 CHAUHAN SAMLIBEN SARDARBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248198 Mrs. SAMLIBEN SARDARBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Singvad GJ-23-005-079-001/8969466
(Timba) 		1123005000NRG24141020230901819 15/10/2023 CHAUHAN LILABEN GOPALBHAI 1123005WL057974 CHAUHAN LILABEN GOPALBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248191 Mrs. LILABEN GOPALBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Singvad GJ-23-005-079-001/8969467
(Timba) 		1123005000NRG24141020230901820 15/10/2023 CHAUHAN GOPALBHAI SARDARBHAI 1123005WL057974 CHAUHAN GOPALBHAI SARDARBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248197 GOPALBHAI SARDARBHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-079-001/8969469
(Timba) 		1123005000NRG24141020230901821 15/10/2023 CHAUHAN GAUTAMBHAI GOPALBHAI 1123005WL057974 CHAUHAN GAUTAMBHAI GOPALBHAI 00415 SBIN0060323 1500 1500 Rejected 03/11/2023 6989248196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Singvad GJ-23-005-079-001/8969472
(Timba) 		1123005000NRG24141020230901848 15/10/2023 CHAUHAN RATNABHAI KALUBHAI 1123005WL057975 CHAUHAN RATNABHAI KALUBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248202 CHAUHAN RATNABHAI KA BANK OF BARODA(606985)
87 Singvad GJ-23-005-079-001/8969474
(Timba) 		1123005000NRG24141020230901822 15/10/2023 TADVI MUNABEN 1123005WL057974 TADVI MUNABEN 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6989248199 MS TADVI MUNABEN STATE BANK OF INDIA(508548)
88 Singvad GJ-23-005-079-001/8969475
(Timba) 		1123005000NRG24141020230901823 15/10/2023 TADAVI VIPULBHAI HIMSINGBHAI 1123005WL057974 TADAVI VIPULBHAI HIMSINGBHAI 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6989248201 MR TADAVI VIPULBHAI HIMSINGBHAI STATE BANK OF INDIA(508548)
89 Singvad GJ-23-005-079-001/8969477
(Timba) 		1123005000NRG24141020230901851 15/10/2023 TADAVI ROHITBHAI HIMSINGBHAI 1123005WL057975 TADAVI ROHITBHAI HIMSINGBHAI 00415 SBIN0060323 1250 1250 Rejected 03/11/2023 6989248200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Singvad GJ-23-005-079-001/8969485
(Timba) 		1123005000NRG24141020230901852 15/10/2023 BARIA RAMESHBHAI CHIMANBHAI 1123005WL057975 BARIA RAMESHBHAI CHIMANBHAI 00415 SBIN0060323 2000 2000 Processed 03/11/2023 6989248188 Mr. RAMESHBHAI CHIMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Singvad GJ-23-005-079-001/8969487
(Timba) 		1123005000NRG24141020230901854 15/10/2023 CHAUHAN GOVINDBHAI KALUBHAI 1123005WL057975 CHAUHAN GOVINDBHAI KALUBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989248195 MR GOVINDBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
92 Singvad GJ-23-005-079-001/8969490
(Timba) 		1123005000NRG24141020230901794 15/10/2023 BARIA GANPATBHAI CHANDRASINH 1123005WL057973 BARIA GANPATBHAI CHANDRASINH 00415 SBIN0060323 1530 1530 Rejected 03/11/2023 6989248190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Singvad GJ-23-005-079-001/8969491
(Timba) 		1123005000NRG24141020230901795 15/10/2023 BARIA SUMITRABEN DHIRABHAI 1123005WL057973 BARIA SUMITRABEN DHIRABHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989248209 MRS BARIA SUMITRABEN DHIRABHAI STATE BANK OF INDIA(508548)
94 Singvad GJ-23-005-079-001/8969492
(Timba) 		1123005000NRG24141020230901796 15/10/2023 BARIA RESHAMBEN DHIRABHAI 1123005WL057973 BARIA RESHAMBEN DHIRABHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989248212 RESHAMBEN DHIRABHAI BANK OF BARODA(606985)
95 Singvad GJ-23-005-079-001/8969497
(Timba) 		1123005000NRG24141020230901856 15/10/2023 SURESHBHAI CHATURBHAI BARIA 1123005WL057975 SURESHBHAI CHATURBHAI BARIA 00415 SBIN0060323 2000 2000 Processed 03/11/2023 6989248192 MR SURESHBHAI CHATURBHAI BARIA STATE BANK OF INDIA(508548)
96 Singvad GJ-23-005-079-001/8969500
(Timba) 		1123005000NRG24141020230901801 15/10/2023 GOPSINGBHAI DHIRABHAI BARIA 1123005WL057973 GOPSINGBHAI DHIRABHAI BARIA 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989248210 GOPSINGBHAI DHIRABHA BANK OF BARODA(606985)
97 Singvad GJ-23-005-079-001/8969503
(Timba) 		1123005000NRG24141020230901826 15/10/2023 baria javrabhai somabhai 1123005WL057974 baria javrabhai somabhai 00415 SBIN0060323 1250 1250 Rejected 03/11/2023 6989248211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33670 33670
98 Singvad GJ-23-005-079-001/8969438
(Timba) 		1123005000NRG24141020230901841 15/10/2023 TADVI HIRIBEN DIPABHAI 1123005WL057975 TADVI HIRIBEN DIPABHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6989248185 MRS HIRIBEN DIPABHAI TADVI STATE BANK OF INDIA(508548)
99 Singvad GJ-23-005-079-001/8969440
(Timba) 		1123005000NRG24141020230901816 15/10/2023 TADVI CHUNIYABHAI SURSINGBHAI 1123005WL057974 TADVI CHUNIYABHAI SURSINGBHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6989248153 Mr. CHUNIYABHAI SURSINGBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 Singvad GJ-23-005-079-001/8969464
(Timba) 		1123005000NRG24141020230901817 15/10/2023 CHAUHAN MANDUBEN RANJIBHAI 1123005WL057974 CHAUHAN MANDUBEN RANJIBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989248164 Chauhan Manduben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-079-001/8969489
(Timba) 		1123005000NRG24141020230901793 15/10/2023 BARIA MANJILABEN KAMLESHBHAI 1123005WL057973 BARIA MANJILABEN KAMLESHBHAI 00688 FINO0001001 1530 1530 Processed 03/11/2023 6989248207 Baria Manjilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-079-001/8969499
(Timba) 		1123005000NRG24141020230901800 15/10/2023 BARIA GANGABEN RAKESHBHAI 1123005WL057973 BARIA GANGABEN RAKESHBHAI 00688 FINO0001001 1530 1530 Rejected 03/11/2023 6989248208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7060 7060
103 Singvad GJ-23-005-081-004/1932945
(Vaghnala) 		1123005000NRG24141020230904025 15/10/2023 BALVANTBHAI 1123005WL058189 BALVANTBHAI 00688 FINO0001165 2816 2816 Processed 03/11/2023 6989248144 BALVANTSINH FULABHAI BANK OF BARODA(606985)
SubTotal 2816 2816
Total 159743 159743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_151023APB_FTO_155049 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 18432
2 Singvad GJ1123009_151023APB_FTO_155049 Bank of Baroda BARB0DASADO DASA 1792
3 Singvad GJ1123009_151023APB_FTO_155049 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 7168
4 Singvad GJ1123009_151023APB_FTO_155049 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 60005
5 Singvad GJ1123009_151023APB_FTO_155049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1530
6 Singvad GJ1123009_151023APB_FTO_155049 ICICI BANK ICIC0000538 ICICI DAHOD 2000
7 Singvad GJ1123009_151023APB_FTO_155049 ICICI BANK ICIC0001770 HALOL, GUJARAT 1500
8 Singvad GJ1123009_151023APB_FTO_155049 ICICI BANK ICIC0002240 DADHELA 2000
9 Singvad GJ1123009_151023APB_FTO_155049 State Bank of India SBIN0010992 LIMKHEDA 21770
10 Singvad GJ1123009_151023APB_FTO_155049 State Bank of India SBIN0060323 PALLI GODHARA 33670
11 Singvad GJ1123009_151023APB_FTO_155049 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7060
12 Singvad GJ1123009_151023APB_FTO_155049 Fino Payments Bank Ltd FINO0001165 NAROL 2816

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