Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270923APB_FTO_143511
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-23-005-015-001/89757834
(Dasa) 		1123005000NRG24270920230841061 27/09/2023 Damor Ramilaben 1123005WL052298 Damor Ramilaben 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312095 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-015-001/897578987
(Dasa) 		1123005000NRG24270920230841062 27/09/2023 Baria Manaharbhai 1123005WL052298 Baria Manaharbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312106 BARIYA MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-015-001/897578988
(Dasa) 		1123005000NRG24270920230841063 27/09/2023 Baria Reshamben Manharbhai 1123005WL052298 Baria Reshamben Manharbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312088 BARIA RESHAMBEN MANH BANK OF BARODA(606985)
4 Singvad GJ-23-005-015-001/897579101
(Dasa) 		1123005000NRG24270920230841048 27/09/2023 Katara Vijaybhai Lalabhai 1123005WL052297 Katara Vijaybhai Lalabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312096 VIJAYBHAI LALABHAI K BANK OF BARODA(606985)
5 Singvad GJ-23-005-015-001/897579103
(Dasa) 		1123005000NRG24270920230841049 27/09/2023 Sushilaben Lalabhai Katara 1123005WL052297 Sushilaben Lalabhai Katara 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312086 KATARA SUSHILABEN LALABHAI ICICI BANK LTD(508534)
6 Singvad GJ-23-005-015-001/897579104
(Dasa) 		1123005000NRG24270920230841050 27/09/2023 Katara Sejalben Somabhai 1123005WL052297 Katara Sejalben Somabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312099 SEJALBEN SOMABHAI KA BANK OF BARODA(606985)
7 Singvad GJ-23-005-015-001/897579105
(Dasa) 		1123005000NRG24270920230841051 27/09/2023 Rana Sonalben Kalpeshbhai 1123005WL052297 Rana Sonalben Kalpeshbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312097 RANA SONALBEN KALPES BANK OF BARODA(606985)
8 Singvad GJ-23-005-015-001/897579154
(Dasa) 		1123005000NRG24270920230841014 27/09/2023 Baria Madhuben Budhabhai 1123005WL052296 Baria Madhuben Budhabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312091 BARIA MADHUBEN BUDHABHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-015-001/897579167
(Dasa) 		1123005000NRG24270920230841052 27/09/2023 Katara Dhulabhai Somabhai 1123005WL052297 Katara Dhulabhai Somabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312093 KATARA DHULABHAI SOM BANK OF BARODA(606985)
10 Singvad GJ-23-005-015-001/897579169
(Dasa) 		1123005000NRG24270920230841053 27/09/2023 Baria Alkeshbhai Budhabhai 1123005WL052297 Baria Alkeshbhai Budhabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312092 BARIA ALKESHKUMAR PUNJAB NATIONAL BANK(508568)
11 Singvad GJ-23-005-015-001/89757923
(Dasa) 		1123005000NRG24270920230841016 27/09/2023 Baria Roshankumar himmatbhai 1123005WL052296 Baria Roshankumar himmatbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312090 BARIA ROSHANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-015-001/897579236
(Dasa) 		1123005000NRG24270920230841022 27/09/2023 Damor Manjulaben Rameshbhai 1123005WL052296 Damor Manjulaben Rameshbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312085 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
13 Singvad GJ-23-005-015-001/897579237
(Dasa) 		1123005000NRG24270920230841023 27/09/2023 Damor Ravindrabhai 1123005WL052296 Damor Ravindrabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312087 DAMOR RAVINDRABHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-015-001/897579260
(Dasa) 		1123005000NRG24270920230841010 27/09/2023 Damor Chandubhai Nanajibhai 1123005WL052295 Damor Chandubhai Nanajibhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312089 Mr. CHANDUBHAI NANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Singvad GJ-23-005-015-001/89757928
(Dasa) 		1123005000NRG24270920230841054 27/09/2023 Rana Dilipbhai Kanubhai 1123005WL052297 Rana Dilipbhai Kanubhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312098 Mr. DILIPBHAI KANUBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Singvad GJ-23-005-015-001/897579284
(Dasa) 		1123005000NRG24270920230841058 27/09/2023 Charel Alkeshkumar Raysingbhai 1123005WL052297 Charel Alkeshkumar Raysingbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028312094 CHAREL ALKESHKUMAR R BANK OF BARODA(606985)
SubTotal 53248 53248
17 Singvad GJ-23-005-015-001/897579232
(Dasa) 		1123005000NRG24270920230841018 27/09/2023 Damor Rameshbhai Khimabhai 1123005WL052296 Damor Rameshbhai Khimabhai 00045 BARB0RANDHI 3328 3328 Processed 03/10/2023 6028312101 DAMOR RAMESHBHAI KHIMABHAI ICICI BANK LTD(508534)
18 Singvad GJ-23-005-073-001/8979106
(Randhikpur) 		1123005000NRG24270920230841140 27/09/2023 KISORI KALAVTIBEN RAMESHBHAI 1123005WL052304 KISORI KALAVTIBEN RAMESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 03/10/2023 6028312104 KISHORI KALAVATIBEN BANK OF BARODA(606985)
19 Singvad GJ-23-005-073-001/8979106
(Randhikpur) 		1123005000NRG24270920230841139 27/09/2023 KISORI RAMESHBHAI 1123005WL052304 KISORI RAMESHBHAI 00045 BARB0RANDHI 1673 1673 Rejected 03/10/2023 6028312103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Singvad GJ-23-005-073-001/8979435
(Randhikpur) 		1123005000NRG24270920230841141 27/09/2023 Kishori Bhavanaben 1123005WL052304 Kishori Bhavanaben 00045 BARB0RANDHI 2629 2629 Processed 03/10/2023 6028312105 BHAVANABEN DALUBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-073-001/8979458
(Randhikpur) 		1123005000NRG24270920230841143 27/09/2023 KISHORI ASMITABEN RANGITABHAI 1123005WL052304 KISHORI ASMITABEN RANGITABHAI 00045 BARB0RANDHI 1673 1673 Processed 03/10/2023 6028312102 ASMITABEN LALSINGBHA BANK OF BARODA(606985)
SubTotal 10976 10976
22 Singvad GJ-23-005-015-001/897579254
(Dasa) 		1123005000NRG24270920230841004 27/09/2023 Bhabhor Shanabhai Mansingbhai 1123005WL052295 Bhabhor Shanabhai Mansingbhai 00045 BARB0SUBHAN 3328 3328 Processed 03/10/2023 6028312100 BHABHOR SHANABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
23 Singvad GJ-23-005-015-001/897579173
(Dasa) 		1123005000NRG24270920230841065 27/09/2023 Rana Saratanbhai Kalubhai 1123005WL052298 Rana Saratanbhai Kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028312152 RANA SARATANBHAI KAL BANK OF BARODA(606985)
24 Singvad GJ-23-005-015-001/897579226
(Dasa) 		1123005000NRG24270920230841066 27/09/2023 Rana Mohanbhai Koyabhai 1123005WL052298 Rana Mohanbhai Koyabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028312149 MOHANBHAI KOYABHAI R BANK OF BARODA(606985)
25 Singvad GJ-23-005-015-001/897579229
(Dasa) 		1123005000NRG24270920230841068 27/09/2023 Rana Rinkuben Saratanbhai 1123005WL052298 Rana Rinkuben Saratanbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028312153 RANA RINKUBEN SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-015-001/897579230
(Dasa) 		1123005000NRG24270920230841069 27/09/2023 Rana Surjabhai Kalubhai 1123005WL052298 Rana Surjabhai Kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028312150 RANA SURJABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-015-001/897579242
(Dasa) 		1123005000NRG24270920230841072 27/09/2023 Rana Rekhaben Surajbhai 1123005WL052298 Rana Rekhaben Surajbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028312151 RANA REKHABEN SURAJBHAI ICICI BANK LTD(508534)
28 Singvad GJ-23-005-047-001/896811407
(Methan) 		1123005000NRG24270920230841097 27/09/2023 Bamaniya Bhaveshbhai Dipsingbhai 1123005WL052302 Bamaniya Bhaveshbhai Dipsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028312140 BHAVESHBHAI DIPSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-047-001/89681164
(Methan) 		1123005000NRG24270920230841088 27/09/2023 BHURIA AMBALAL MATHURBHAI 1123005WL052301 BHURIA AMBALAL MATHURBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/10/2023 6028312137 AMBALAL MATHURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-047-001/89681164
(Methan) 		1123005000NRG24270920230841089 27/09/2023 BHURIA CHANPABEN AMBALAL 1123005WL052301 BHURIA CHANPABEN AMBALAL 00057 BARB0BGGBXX 2629 2629 Processed 03/10/2023 6028312139 BHURIYA CHAMPABEN AMBALALBHAI ICICI BANK LTD(508534)
31 Singvad GJ-23-005-047-001/89681164
(Methan) 		1123005000NRG24270920230841091 27/09/2023 Bhuriya Chayaben Sureshbhai 1123005WL052301 Bhuriya Chayaben Sureshbhai 00057 BARB0BGGBXX 2629 2629 Processed 03/10/2023 6028312146 BHURIYA CHAYABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-047-001/89681164
(Methan) 		1123005000NRG24270920230841090 27/09/2023 Bhuriya Sureshkumar 1123005WL052301 Bhuriya Sureshkumar 00057 BARB0BGGBXX 2629 2629 Processed 03/10/2023 6028312138 BHURIYA SURESHKUMAR ICICI BANK LTD(508534)
33 Singvad GJ-23-005-047-001/89681166
(Methan) 		1123005000NRG24270920230841092 27/09/2023 BHURIYA ANITABEN MUKESHBHAI 1123005WL052301 BHURIYA ANITABEN MUKESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028312147 BHURIYA ANITABEN MUKESHBHAI ICICI BANK LTD(508534)
34 Singvad GJ-23-005-047-001/89681166
(Methan) 		1123005000NRG24270920230841093 27/09/2023 Bhuriya mukeshbhai Sonabhai 1123005WL052301 Bhuriya mukeshbhai Sonabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028312141 MUKESHBHAI SONABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-047-001/89681169
(Methan) 		1123005000NRG24270920230841094 27/09/2023 BHURIA FULABHAI GHEMABHAI 1123005WL052301 BHURIA FULABHAI GHEMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028312148 Mr. . FULABHAI GEMABHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Singvad GJ-23-005-047-001/89681169
(Methan) 		1123005000NRG24270920230841095 27/09/2023 Bhuriya chaturiben fulabhai 1123005WL052301 Bhuriya chaturiben fulabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028312145 BHURIYA CHATURIBEN FULABHAI ICICI BANK LTD(508534)
37 Singvad GJ-23-005-047-001/8968170
(Methan) 		1123005000NRG24270920230841098 27/09/2023 TAVIYAD BHARATBHAI TERSINGBHAI 1123005WL052302 TAVIYAD BHARATBHAI TERSINGBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/10/2023 6028312144 Mr. BHARATBHAI TERSINGBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-047-001/986911628
(Methan) 		1123005000NRG24270920230841100 27/09/2023 BAMNIYA MANISHABEN DIPSINGBHAI 1123005WL052302 BAMNIYA MANISHABEN DIPSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028312136 BAMANIYA DIPSINGBHAI NARSINGBHAI ICICI BANK LTD(508534)
39 Singvad GJ-23-005-047-001/986911628
(Methan) 		1123005000NRG24270920230841099 27/09/2023 BAMNIYA VIKRAMBHAI DIPSINGBHAI 1123005WL052302 BAMNIYA VIKRAMBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028312135 BAMNIYA VIKRAMBHAI DIPASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-047-001/986911645
(Methan) 		1123005000NRG24270920230841102 27/09/2023 TAVIYAD KAILASHBEN SHILESHBHAI 1123005WL052302 TAVIYAD KAILASHBEN SHILESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/10/2023 6028312143 TAVIYAD KAILASHBEN S BANK OF BARODA(606985)
41 Singvad GJ-23-005-047-001/986911645
(Methan) 		1123005000NRG24270920230841101 27/09/2023 TAVIYAD SHILESHBHAI TERSINGBHAI 1123005WL052302 TAVIYAD SHILESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/10/2023 6028312142 TAVIYAD SHAILESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50607 50607
42 Singvad GJ-23-005-047-001/896811407
(Methan) 		1123005000NRG24270920230841096 27/09/2023 MALIVAD SAVITABEN HIMATSINH 1123005WL052302 MALIVAD SAVITABEN HIMATSINH 00114 GSCB0PDC001 1673 1673 Processed 03/10/2023 6028312107 BAMANIYA LILABEN DIPSINGBHAI ICICI BANK LTD(508534)
SubTotal 1673 1673
43 Singvad GJ-23-005-015-001/897579227
(Dasa) 		1123005000NRG24270920230841067 27/09/2023 Hansaben Alpeshbhai Katara 1123005WL052298 Hansaben Alpeshbhai Katara 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312128 HANSABEN ALPESHBHAI KATARA ICICI BANK LTD(508534)
44 Singvad GJ-23-005-015-001/897579234
(Dasa) 		1123005000NRG24270920230841020 27/09/2023 Baria Bhudhabhai 1123005WL052296 Baria Bhudhabhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312130 BUDHA BHAI ICICI BANK LTD(508534)
45 Singvad GJ-23-005-015-001/897579239
(Dasa) 		1123005000NRG24270920230841025 27/09/2023 Baria Ganpatbhai 1123005WL052296 Baria Ganpatbhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312129 BARIA GANPATBHAI ICICI BANK LTD(508534)
46 Singvad GJ-23-005-015-001/897579240
(Dasa) 		1123005000NRG24270920230841070 27/09/2023 Katara Alpeshbhai Babubhai 1123005WL052298 Katara Alpeshbhai Babubhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312134 ALPESHBHAI BABUBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-015-001/897579253
(Dasa) 		1123005000NRG24270920230841003 27/09/2023 Bhabhor Mangaliben Fulsingbhai 1123005WL052295 Bhabhor Mangaliben Fulsingbhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312131 BHABHOR MANGALIBEN FULSINGBHAI ICICI BANK LTD(508534)
48 Singvad GJ-23-005-015-001/897579257
(Dasa) 		1123005000NRG24270920230841007 27/09/2023 Sangada Ukedbhai Bhavsingbhai 1123005WL052295 Sangada Ukedbhai Bhavsingbhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312133 SANGADA UKEDBHAI BHAVSINGBHAI ICICI BANK LTD(508534)
49 Singvad GJ-23-005-015-001/897579258
(Dasa) 		1123005000NRG24270920230841008 27/09/2023 Sangada Lalitaben Ukedbhai 1123005WL052295 Sangada Lalitaben Ukedbhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028312132 SANGADA LALITABEN UKEDBHAI ICICI BANK LTD(508534)
SubTotal 23296 23296
50 Singvad GJ-23-005-015-001/897579122
(Dasa) 		1123005000NRG24270920230841064 27/09/2023 Rana Kaguben Koyabhai 1123005WL052298 Rana Kaguben Koyabhai 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6028312154 RANA KAGUBEN KOYABHAI ICICI BANK LTD(508534)
51 Singvad GJ-23-005-015-001/897579224
(Dasa) 		1123005000NRG24270920230841001 27/09/2023 Bhabhor Asmitaben 1123005WL052295 Bhabhor Asmitaben 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6028312156 MS BHABHOR ASMITABEN STATE BANK OF INDIA(508548)
52 Singvad GJ-23-005-015-001/897579225
(Dasa) 		1123005000NRG24270920230841002 27/09/2023 Bhabhor Govindbhai Fulabhai 1123005WL052295 Bhabhor Govindbhai Fulabhai 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6028312155 BHABHOR GOVIDBHAI FU BANK OF BARODA(606985)
53 Singvad GJ-23-005-015-001/897579298
(Dasa) 		1123005000NRG24270920230840999 27/09/2023 Bhabhor Nehaben 1123005WL052294 Bhabhor Nehaben 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6028312084 BHABHOR NEHABEN BANK OF BARODA(606985)
SubTotal 13312 13312
54 Singvad GJ-23-005-073-001/8979435
(Randhikpur) 		1123005000NRG24270920230841142 27/09/2023 kishori rajveerbhai dalubhai 1123005WL052304 kishori rajveerbhai dalubhai 00415 SBIN0060323 2629 2629 Processed 03/10/2023 6028312083 RAJVEER F NG DALU KI BANK OF BARODA(606985)
SubTotal 2629 2629
55 Singvad GJ-23-005-015-001/897579155
(Dasa) 		1123005000NRG24270920230841015 27/09/2023 Baria Shardaben Alkeshkumar 1123005WL052296 Baria Shardaben Alkeshkumar 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312109 Baria Shardaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-015-001/897579163
(Dasa) 		1123005000NRG24270920230841000 27/09/2023 Bhabhor Mineshbhai Fulabhai 1123005WL052295 Bhabhor Mineshbhai Fulabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312114 BHABHOR MINESHBHAI F BANK OF BARODA(606985)
57 Singvad GJ-23-005-015-001/897579231
(Dasa) 		1123005000NRG24270920230841017 27/09/2023 Rana Shaileshbhai Koyabhai 1123005WL052296 Rana Shaileshbhai Koyabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312121 Rana Shaileshbhai Koyabhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-015-001/897579233
(Dasa) 		1123005000NRG24270920230841019 27/09/2023 Baria Hitendrabhai 1123005WL052296 Baria Hitendrabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312108 Hitendra Bhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-015-001/897579235
(Dasa) 		1123005000NRG24270920230841021 27/09/2023 Kavitaben Shaileshbhai Rana 1123005WL052296 Kavitaben Shaileshbhai Rana 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312120 Kavitaben Shaileshbhai Rana FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-015-001/897579238
(Dasa) 		1123005000NRG24270920230841024 27/09/2023 Baria Hansaben 1123005WL052296 Baria Hansaben 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312110 Baria Hansa Ben FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-015-001/897579241
(Dasa) 		1123005000NRG24270920230841071 27/09/2023 Katara Mangaliben 1123005WL052298 Katara Mangaliben 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312119 Katara Mangaliben FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-015-001/897579243
(Dasa) 		1123005000NRG24270920230841073 27/09/2023 Vadi Kantibhai Hirabhai 1123005WL052298 Vadi Kantibhai Hirabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312117 Vadi Kantibhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-015-001/897579255
(Dasa) 		1123005000NRG24270920230841005 27/09/2023 Bhabhor Hiteshbhai Sureshbhai 1123005WL052295 Bhabhor Hiteshbhai Sureshbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312113 Bhabhor Hiteshbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-015-001/897579256
(Dasa) 		1123005000NRG24270920230841006 27/09/2023 Bhabhor Kailashben Mineshbhai 1123005WL052295 Bhabhor Kailashben Mineshbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312115 BHABHOR KAILASHBEN BANK OF BARODA(606985)
65 Singvad GJ-23-005-015-001/897579259
(Dasa) 		1123005000NRG24270920230841009 27/09/2023 Damor Anjanaben Chandubhai 1123005WL052295 Damor Anjanaben Chandubhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312116 ANJANABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-015-001/897579281
(Dasa) 		1123005000NRG24270920230841055 27/09/2023 Vadi Hirabhai 1123005WL052297 Vadi Hirabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312118 Vadi Hirabhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-015-001/897579282
(Dasa) 		1123005000NRG24270920230841056 27/09/2023 Charel Bhupendrakumar Natavarbhai 1123005WL052297 Charel Bhupendrakumar Natavarbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312111 Charel Bhupendrakumar Natavarbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-015-001/897579283
(Dasa) 		1123005000NRG24270920230841057 27/09/2023 Charel Niteshkumar Raysingbhai 1123005WL052297 Charel Niteshkumar Raysingbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312127 Charel Niteshkumar Raysingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
69 Singvad GJ-23-005-015-001/897579285
(Dasa) 		1123005000NRG24270920230841059 27/09/2023 Katara Pinalben 1123005WL052297 Katara Pinalben 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312122 Katara Pinalben FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-015-001/897579286
(Dasa) 		1123005000NRG24270920230841060 27/09/2023 Rana Sangitaben 1123005WL052297 Rana Sangitaben 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312112 Rana Sangitaben FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-015-001/897579289
(Dasa) 		1123005000NRG24270920230840996 27/09/2023 Sangada Prtapbhai 1123005WL052294 Sangada Prtapbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312124 Sangada Prtapbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-015-001/897579293
(Dasa) 		1123005000NRG24270920230841011 27/09/2023 Sangada Kanajibhai Nayakabhai 1123005WL052295 Sangada Kanajibhai Nayakabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312126 SANGADA KANAJIBHAI N BANK OF BARODA(606985)
73 Singvad GJ-23-005-015-001/897579294
(Dasa) 		1123005000NRG24270920230841012 27/09/2023 Sangada Surekhaben Kanjibhai 1123005WL052295 Sangada Surekhaben Kanjibhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312125 Sangada Surekhaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-015-001/897579295
(Dasa) 		1123005000NRG24270920230840998 27/09/2023 Sangada Manjulaben 1123005WL052294 Sangada Manjulaben 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028312123 Sangada Manjulaben FINO PAYMENTS BANK LTD(608001)
SubTotal 66560 66560
Total 225629 225629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270923APB_FTO_143511 Bank of Baroda BARB0DASADO DASA 53248
2 Singvad GJ1123009_270923APB_FTO_143511 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10976
3 Singvad GJ1123009_270923APB_FTO_143511 Bank of Baroda BARB0SUBHAN SUBHAMPURA, GUJARAT 3328
4 Singvad GJ1123009_270923APB_FTO_143511 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 50607
5 Singvad GJ1123009_270923APB_FTO_143511 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1673
6 Singvad GJ1123009_270923APB_FTO_143511 ICICI BANK ICIC0002238 CHAPARWAD 23296
7 Singvad GJ1123009_270923APB_FTO_143511 State Bank of India SBIN0010992 LIMKHEDA 13312
8 Singvad GJ1123009_270923APB_FTO_143511 State Bank of India SBIN0060323 PALLI GODHARA 2629
9 Singvad GJ1123009_270923APB_FTO_143511 Fino Payments Bank Ltd FINO0001001 CHANGODAR 66560

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