Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100723APB_FTO_90471
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-23-005-007-003/89812003
(Bhilpaniya) 		1123005000NRG24080720230513404 10/07/2023 KAJALBEN MAGANBHAI 1123005WL026291 KAJALBEN MAGANBHAI 00045 BARB0BANDIB 1673 1673 Processed 14/07/2023 3439966363 BARIYA KAJALBEN MAGANBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89812015
(Bhilpaniya) 		1123005000NRG24080720230513405 10/07/2023 SHANIBEN BIJALBHAI 1123005WL026291 SHANIBEN BIJALBHAI 00045 BARB0BANDIB 1673 1673 Processed 14/07/2023 3439966362 BARIASHANIBENBIJALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 Singvad GJ-23-005-007-003/89812195
(Bhilpaniya) 		1123005000NRG24080720230513409 10/07/2023 BARIA SARDABEN NARESHBHAI 1123005WL026291 BARIA SARDABEN NARESHBHAI 00045 BARB0BANDIB 1673 1673 Processed 14/07/2023 3439966364 SHARDABEN NARESHBHAI BARIA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89812196
(Bhilpaniya) 		1123005000NRG24080720230513410 10/07/2023 BARIA KANUBHAI BHARATBHAI 1123005WL026291 BARIA KANUBHAI BHARATBHAI 00045 BARB0BANDIB 1673 1673 Processed 14/07/2023 3439966361 MR KANUKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
5 Singvad GJ-23-005-031-001/89737556
(Kaliya Gota) 		1123005000NRG24100720230517547 10/07/2023 Baria Narmadaben S 1123005WL026536 Baria Narmadaben S 00045 BARB0DASADO 1280 1280 Rejected 14/07/2023 3439966426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-031-001/8973766
(Kaliya Gota) 		1123005000NRG24100720230517550 10/07/2023 Baria Jashuben 1123005WL026536 Baria Jashuben 00045 BARB0DASADO 512 512 Rejected 14/07/2023 3439966425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
7 Singvad GJ-23-005-002-001/8971763
(Agara (Randhikpur)) 		1123005000NRG24080720230515011 10/07/2023 RUZIBEN 1123005WL026375 RUZIBEN 00045 BARB0RANDHI 1792 1792 Processed 14/07/2023 3439966430 Ravat Rupaliben FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-002-001/89899009
(Agara (Randhikpur)) 		1123005000NRG24080720230515013 10/07/2023 RAVAT GULABBHAI LULABHAI 1123005WL026375 RAVAT GULABBHAI LULABHAI 00045 BARB0RANDHI 1280 1280 Rejected 14/07/2023 3439966389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24080720230515107 10/07/2023 KALPESH BHVSINGBHAI 1123005WL026378 KALPESH BHVSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3439966390 KALPESHBHAI BHAVSINGBHAI BARIA BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24080720230515108 10/07/2023 MINAXIBEN KALPESH 1123005WL026378 MINAXIBEN KALPESH 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3439966395 MINAXIBEN KALPESHBHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24080720230515110 10/07/2023 MANJULABEN ARVINDBHAI 1123005WL026378 MANJULABEN ARVINDBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3439966398 Parmar Manjulaben Arvindbhai BANK OF BARODA(606985)
12 Singvad GJ-23-005-002-002/898191872
(Agara (Randhikpur)) 		1123005000NRG24080720230515114 10/07/2023 NARVATBHAI 1123005WL026378 NARVATBHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3439966431 NARVAT CHAMPA BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-002-002/8989919173
(Agara (Randhikpur)) 		1123005000NRG24080720230515026 10/07/2023 Baria Ravindrabhai kanubhai 1123005WL026375 Baria Ravindrabhai kanubhai 00045 BARB0RANDHI 1280 1280 Processed 14/07/2023 3439966397 RAVINDRABHAI KANUBHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-031-001/89736005
(Kaliya Gota) 		1123005000NRG24100720230517546 10/07/2023 Baria Harshaben Shaileshbhai 1123005WL026536 Baria Harshaben Shaileshbhai 00045 BARB0RANDHI 1280 1280 Rejected 14/07/2023 3439966391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11776 11776
15 Singvad GJ-23-005-002-001/121212187
(Agara (Randhikpur)) 		1123005000NRG24080720230515008 10/07/2023 asmitaben 1123005WL026375 asmitaben 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966370 SANGADA ASMITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-002-001/1970942
(Agara (Randhikpur)) 		1123005000NRG24080720230514919 10/07/2023 Parvatbhai Baria 1123005WL026372 Parvatbhai Baria 00045 BARB0SANJEL 1024 1024 Processed 14/07/2023 3439966366 BARIA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-001/8967133
(Agara (Randhikpur)) 		1123005000NRG24080720230514923 10/07/2023 BARIA KAMLABEN PANKAJBHAI 1123005WL026372 BARIA KAMLABEN PANKAJBHAI 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966380 BARIYA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG24080720230514924 10/07/2023 LALITA 1123005WL026372 LALITA 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966444 Sangada Laliben ICICI BANK LTD(508534)
19 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG24080720230514925 10/07/2023 SHILESHBHAI VECHATBHAI BARIA 1123005WL026372 SHILESHBHAI VECHATBHAI BARIA 00045 BARB0SANJEL 512 512 Processed 14/07/2023 3439966388 SANGADA SHAILESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG24080720230514926 10/07/2023 DAMOR LILABEN DALABHAI 1123005WL026372 DAMOR LILABEN DALABHAI 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966435 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-002-001/898191915
(Agara (Randhikpur)) 		1123005000NRG24080720230514928 10/07/2023 BHABHOR DALABHAI PARSINGBHAI 1123005WL026372 BHABHOR DALABHAI PARSINGBHAI 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966434 DALSINGBHAI PARSINGBHAI BHABHOR BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-001/89898995
(Agara (Randhikpur)) 		1123005000NRG24080720230515012 10/07/2023 SANGADA MAYAVATIBEN 1123005WL026375 SANGADA MAYAVATIBEN 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966387 Sangada Mayavtiben Dilipbhai BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-001/8989919216
(Agara (Randhikpur)) 		1123005000NRG24080720230514931 10/07/2023 BARIA JITUBHAI PARVATBHAI 1123005WL026372 BARIA JITUBHAI PARVATBHAI 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966382 BARIA JITENDRABHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-002-001/8999919164
(Agara (Randhikpur)) 		1123005000NRG24080720230514937 10/07/2023 SANGADA VESTABHAI 1123005WL026372 SANGADA VESTABHAI 00045 BARB0SANJEL 1792 1792 Processed 14/07/2023 3439966384 SANGADA VESHTABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-002-002/121212200
(Agara (Randhikpur)) 		1123005000NRG24080720230515014 10/07/2023 Baria Badarbhai Rangabhai 1123005WL026375 Baria Badarbhai Rangabhai 00045 BARB0SANJEL 500 500 Processed 14/07/2023 3439966381 BARIA BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-002-002/121212221
(Agara (Randhikpur)) 		1123005000NRG24080720230515089 10/07/2023 baria mitalben dineshbhai 1123005WL026378 baria mitalben dineshbhai 00045 BARB0SANJEL 1536 1536 Rejected 14/07/2023 3439966394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24080720230515092 10/07/2023 BARIA NANDABEN SANJAYBHAI 1123005WL026378 BARIA NANDABEN SANJAYBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966396 NANDABEN SANJAYBHAI BARIA BANK OF BARODA(606985)
28 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24080720230515093 10/07/2023 BARIA SARSAVATIBEN 1123005WL026378 BARIA SARSAVATIBEN 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966393 SARSVATIBEN M FNG SHELESHBHAI BARIYA BANK OF BARODA(606985)
29 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24080720230515090 10/07/2023 BARIA SHAILESHBHAI BHARATBHAI 1123005WL026378 BARIA SHAILESHBHAI BHARATBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966377 SAILESHBHAI BHARATBHAI BARIA BANK OF BARODA(606985)
30 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24080720230515091 10/07/2023 BARIA SURTABEN BHARATBHAI 1123005WL026378 BARIA SURTABEN BHARATBHAI 00045 BARB0SANJEL 1536 1536 Rejected 14/07/2023 3439966373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-002-002/8966941
(Agara (Randhikpur)) 		1123005000NRG24080720230515097 10/07/2023 Baria jigneshbhai surmanbhai 1123005WL026378 Baria jigneshbhai surmanbhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966371 BARIA JIGNESHBHAI SURMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-002-002/8966941
(Agara (Randhikpur)) 		1123005000NRG24080720230515098 10/07/2023 Baria vanrajbhai surmanbhai 1123005WL026378 Baria vanrajbhai surmanbhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966392 BARIA VANRAJBHAI SURMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24080720230515099 10/07/2023 BARIA PARVATBHAI BHURSINGBHAI 1123005WL026378 BARIA PARVATBHAI BHURSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966368 Damor Girishbhai BANK OF BARODA(606985)
34 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24080720230515100 10/07/2023 Kaliben 1123005WL026378 Kaliben 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966369 Ad Sokliben BANK OF BARODA(606985)
35 Singvad GJ-23-005-002-002/8971930
(Agara (Randhikpur)) 		1123005000NRG24080720230515103 10/07/2023 Narvatbhai 1123005WL026378 Narvatbhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966378 NARVATBHAI CHUNILAL BARIA BANK OF BARODA(606985)
36 Singvad GJ-23-005-002-002/8971934
(Agara (Randhikpur)) 		1123005000NRG24080720230515104 10/07/2023 Amliyar nileshbhai kantibhai 1123005WL026378 Amliyar nileshbhai kantibhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966402 AMALIYAR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-002-002/8971934
(Agara (Randhikpur)) 		1123005000NRG24080720230515105 10/07/2023 AMLIYAR SUSHILABEN NILESHBHAI 1123005WL026378 AMLIYAR SUSHILABEN NILESHBHAI 00045 BARB0SANJEL 1536 1536 Rejected 14/07/2023 3439966365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24080720230515109 10/07/2023 PARMAR ARVINDBHAI HURSINGBHAI 1123005WL026378 PARMAR ARVINDBHAI HURSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966433 ARVINDBHAI SURSINGBHAI PARMAR BANK OF BARODA(606985)
39 Singvad GJ-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24080720230515111 10/07/2023 PARMAR BALWATBHAI SURSINGBHAI 1123005WL026378 PARMAR BALWATBHAI SURSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966379 BALVANTBHAI S PARMAR BANK OF BARODA(606985)
40 Singvad GJ-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24080720230515112 10/07/2023 Parmar Rekhaben Balvantbhai 1123005WL026378 Parmar Rekhaben Balvantbhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966432 MRS REKHABEN MANGUBHAI GARASIYA STATE BANK OF INDIA(508548)
41 Singvad GJ-23-005-002-002/89898908
(Agara (Randhikpur)) 		1123005000NRG24080720230515115 10/07/2023 parmar kantibhai bhursingbhai 1123005WL026378 parmar kantibhai bhursingbhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966386 KANTIBHAI BHURSINGBHAI PARMAR BANK OF BARODA(606985)
42 Singvad GJ-23-005-002-002/89898908
(Agara (Randhikpur)) 		1123005000NRG24080720230515116 10/07/2023 savitaben kantibhai 1123005WL026378 savitaben kantibhai 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966399 PARMAR HIRABEN KANTIBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-002-002/89898922
(Agara (Randhikpur)) 		1123005000NRG24080720230515015 10/07/2023 BARIYA GULABBHAI BIJALBHAI 1123005WL026375 BARIYA GULABBHAI BIJALBHAI 00045 BARB0SANJEL 500 500 Processed 14/07/2023 3439966383 BARIA GULABBHAI BIJALBHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-002-002/89898928
(Agara (Randhikpur)) 		1123005000NRG24080720230515117 10/07/2023 BARIYA SANTABEN BALVANTBHAI 1123005WL026378 BARIYA SANTABEN BALVANTBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966360 BARIA SHANTABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-002-002/89898928
(Agara (Randhikpur)) 		1123005000NRG24080720230515118 10/07/2023 JAGDISHBHAI 1123005WL026378 JAGDISHBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966372 Baria Jagdishbhai Balvantbhai BANK OF BARODA(606985)
46 Singvad GJ-23-005-002-002/8989919149
(Agara (Randhikpur)) 		1123005000NRG24080720230515119 10/07/2023 NARESHBHAI 1123005WL026378 NARESHBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966375 Parmar Nareshbhai Savsingbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24080720230515016 10/07/2023 BARIA PARESHBHAI 1123005WL026375 BARIA PARESHBHAI 00045 BARB0SANJEL 1536 1536 Rejected 14/07/2023 3439966374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24080720230515017 10/07/2023 USHABEN 1123005WL026375 USHABEN 00045 BARB0SANJEL 1280 1280 Processed 14/07/2023 3439966385 BARIA USHABEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Singvad GJ-23-005-002-002/9898957
(Agara (Randhikpur)) 		1123005000NRG24080720230515121 10/07/2023 PARMAR RAMSINGBHAI KHETABHAI 1123005WL026378 PARMAR RAMSINGBHAI KHETABHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3439966367 RAMSINGBHAI KHETABHAI PARMAR BANK OF BARODA(606985)
SubTotal 51944 51944
50 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24080720230515101 10/07/2023 BARIA RAKESHBHAI PARVATBHAI 1123005WL026378 BARIA RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 14/07/2023 3439966400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24080720230515102 10/07/2023 RARIA GITABEN RAKESHBHAI 1123005WL026378 RARIA GITABEN RAKESHBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 14/07/2023 3439966401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-007-003/89812195
(Bhilpaniya) 		1123005000NRG24080720230513408 10/07/2023 BARIA NARESHBHAI BHARATBHAI 1123005WL026291 BARIA NARESHBHAI BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3439966405 BARIA NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Singvad GJ-23-005-031-001/89737574
(Kaliya Gota) 		1123005000NRG24100720230517548 10/07/2023 Baria Sunilkumar 1123005WL026536 Baria Sunilkumar 00057 BARB0BGGBXX 1280 1280 Rejected 14/07/2023 3439966406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Singvad GJ-23-005-031-001/89737582
(Kaliya Gota) 		1123005000NRG24100720230517549 10/07/2023 Baria Nareshbhai S 1123005WL026536 Baria Nareshbhai S 00057 BARB0BGGBXX 1280 1280 Rejected 14/07/2023 3439966407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-077-008/9998983126
(Sudiya) 		1123005000NRG24100720230518889 10/07/2023 BARIYA BAKUBHAI NANJIBHAI 1123005WL026630 BARIYA BAKUBHAI NANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3439966404 BARIYA BAKU BHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-077-008/9998983133
(Sudiya) 		1123005000NRG24100720230518891 10/07/2023 BARIYA SHARDABEN BHURABHAI 1123005WL026630 BARIYA SHARDABEN BHURABHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3439966403 SHARDA BHURA BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13997 13997
57 Singvad GJ-23-005-002-002/898191859
(Agara (Randhikpur)) 		1123005000NRG24080720230515113 10/07/2023 SAPNABEN RUMALBHAI BARIA 1123005WL026378 SAPNABEN RUMALBHAI BARIA 00152 HDFC0004862 1536 1536 Processed 14/07/2023 3439966376 SAPANABEN RUMALBHAI BARIA BANK OF BARODA(606985)
SubTotal 1536 1536
58 Singvad GJ-23-005-002-001/121212146
(Agara (Randhikpur)) 		1123005000NRG24080720230515007 10/07/2023 Rangitaben 1123005WL026375 Rangitaben 00168 ICIC0000538 1792 1792 Processed 14/07/2023 3439966347 Ravat Rangitaben FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-002-001/1970963
(Agara (Randhikpur)) 		1123005000NRG24080720230515009 10/07/2023 RAMSIHGBHAI 1123005WL026375 RAMSIHGBHAI 00168 ICIC0000538 1792 1792 Processed 14/07/2023 3439966443 Ravat Ramsingbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-002-001/1971143
(Agara (Randhikpur)) 		1123005000NRG24080720230515088 10/07/2023 Chunilal damor 1123005WL026378 Chunilal damor 00168 ICIC0000538 1536 1536 Processed 14/07/2023 3439966442 Damor Chunilal Surtanbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-002-001/8967127
(Agara (Randhikpur)) 		1123005000NRG24080720230515010 10/07/2023 SHURATABEN 1123005WL026375 SHURATABEN 00168 ICIC0000538 1792 1792 Processed 14/07/2023 3439966445 Ravat Surataben ICICI BANK LTD(508534)
62 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24080720230515106 10/07/2023 Bhavsingbhaii 1123005WL026378 Bhavsingbhaii 00168 ICIC0000538 1536 1536 Processed 14/07/2023 3439966441 BHAVSINGBHAI RUPABHAI BARIA BANK OF BARODA(606985)
SubTotal 8448 8448
63 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur)) 		1123005000NRG24080720230514934 10/07/2023 BARIYA JAGRUTIBEN NITESHBHAI 1123005WL026372 BARIYA JAGRUTIBEN NITESHBHAI 00415 SBIN0000273 1792 1792 Processed 14/07/2023 3439966419 MS BARIA JAGRUTIBEN NITESHBHAI STATE BANK OF INDIA(508548)
64 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur)) 		1123005000NRG24080720230514933 10/07/2023 BARIYA NITESHBHAI PARVATBHAI 1123005WL026372 BARIYA NITESHBHAI PARVATBHAI 00415 SBIN0000273 1792 1792 Processed 14/07/2023 3439966418 BARIA NITESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Singvad GJ-23-005-002-001/8999919158
(Agara (Randhikpur)) 		1123005000NRG24080720230514935 10/07/2023 SANGADA NILESHBHAI VESTABHAI 1123005WL026372 SANGADA NILESHBHAI VESTABHAI 00415 SBIN0000273 1792 1792 Processed 14/07/2023 3439966417 SANGADA NILESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-002-001/8999919163
(Agara (Randhikpur)) 		1123005000NRG24080720230514936 10/07/2023 PANKAJBHAI 1123005WL026372 PANKAJBHAI 00415 SBIN0000273 1792 1792 Processed 14/07/2023 3439966422 BARIYA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Singvad GJ-23-005-002-001/8999919167
(Agara (Randhikpur)) 		1123005000NRG24080720230514938 10/07/2023 VIPILBHAI 1123005WL026372 VIPILBHAI 00415 SBIN0000273 1792 1792 Processed 14/07/2023 3439966420 SANGADA VIPULBHAI VECHATBHAI BANK OF BARODA(606985)
68 Singvad GJ-23-005-002-002/1942982
(Agara (Randhikpur)) 		1123005000NRG24080720230515094 10/07/2023 BARIA KAMLESHBHAI BHAVSINGBHAI 1123005WL026378 BARIA KAMLESHBHAI BHAVSINGBHAI 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966424 Baria Kamleshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-002-002/1942982
(Agara (Randhikpur)) 		1123005000NRG24080720230515095 10/07/2023 BARIA SARDABEN KAMLESHBHAI 1123005WL026378 BARIA SARDABEN KAMLESHBHAI 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966423 Baria Shardaben Kamleshbhai BANK OF BARODA(606985)
70 Singvad GJ-23-005-002-002/1942987
(Agara (Randhikpur)) 		1123005000NRG24080720230515096 10/07/2023 Lalitaben Manubhai 1123005WL026378 Lalitaben Manubhai 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966427 MISS BARIA LALITABEN MANUBHAI STATE BANK OF INDIA(508548)
71 Singvad GJ-23-005-002-002/8989919153
(Agara (Randhikpur)) 		1123005000NRG24080720230515018 10/07/2023 BARIA MITALBEN NARVATBHAI 1123005WL026375 BARIA MITALBEN NARVATBHAI 00415 SBIN0000273 1280 1280 Processed 14/07/2023 3439966421 BARIA MITALBEN NARVATBHAI BANK OF BARODA(606985)
72 Singvad GJ-23-005-002-002/8989919164
(Agara (Randhikpur)) 		1123005000NRG24080720230515021 10/07/2023 SUBHASHBHAI 1123005WL026375 SUBHASHBHAI 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966413 BARIA SUBHASHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Singvad GJ-23-005-002-002/8989919164
(Agara (Randhikpur)) 		1123005000NRG24080720230515022 10/07/2023 SURTABEN 1123005WL026375 SURTABEN 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966416 MISS BARIA SURTABEN SUBHASHBHAI STATE BANK OF INDIA(508548)
74 Singvad GJ-23-005-002-002/8989919173
(Agara (Randhikpur)) 		1123005000NRG24080720230515025 10/07/2023 RAJESHBHAI 1123005WL026375 RAJESHBHAI 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966412 BARIA RAJUBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24080720230515027 10/07/2023 Baria Varshaben Raysingbhai 1123005WL026375 Baria Varshaben Raysingbhai 00415 SBIN0000273 1536 1536 Processed 14/07/2023 3439966411 Baria Varshaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24080720230515028 10/07/2023 AMRATBHAI 1123005WL026375 AMRATBHAI 00415 SBIN0000273 500 500 Processed 14/07/2023 3439966414 Baria Amarasing FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24080720230515029 10/07/2023 BARIA LALITABEN AMARSINGBHAI 1123005WL026375 BARIA LALITABEN AMARSINGBHAI 00415 SBIN0000273 500 500 Processed 14/07/2023 3439966415 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21992 21992
78 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG24080720230514927 10/07/2023 DAMOR BIPINBHAI DALABHAI 1123005WL026372 DAMOR BIPINBHAI DALABHAI 00415 SBIN0002651 1792 1792 Processed 14/07/2023 3439966409 DAMOR BIPINBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
79 Singvad GJ-23-005-007-003/8974175
(Bhilpaniya) 		1123005000NRG24080720230513402 10/07/2023 LALITABEN 1123005WL026291 LALITABEN 00415 SBIN0010992 1673 1673 Processed 14/07/2023 3439966410 MRS LALITABEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
80 Singvad GJ-23-005-077-008/9998983133
(Sudiya) 		1123005000NRG24100720230518890 10/07/2023 BARIYA BHURABHAI DHULABHAI 1123005WL026630 BARIYA BHURABHAI DHULABHAI 00415 SBIN0010992 3346 3346 Processed 14/07/2023 3439966408 BARIA BHURABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5019 5019
81 Singvad GJ-23-005-002-002/8989919161
(Agara (Randhikpur)) 		1123005000NRG24080720230515019 10/07/2023 BARIA ARJUNBHAI BIJALBHAI 1123005WL026375 BARIA ARJUNBHAI BIJALBHAI 00415 SBIN0015500 500 500 Processed 14/07/2023 3439966429 BARIA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Singvad GJ-23-005-002-002/8989919161
(Agara (Randhikpur)) 		1123005000NRG24080720230515020 10/07/2023 BARIA RINKUBEN ARJUNBHAI 1123005WL026375 BARIA RINKUBEN ARJUNBHAI 00415 SBIN0015500 500 500 Processed 14/07/2023 3439966428 BARIA RINKUBEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
83 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG24080720230514921 10/07/2023 GANGABEN 1123005WL026372 GANGABEN 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3439966348 BARIA GANGABEN LIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG24080720230514920 10/07/2023 LIMSINGBHAI 1123005WL026372 LIMSINGBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3439966440 BARIA LIMSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Singvad GJ-23-005-002-001/8967131
(Agara (Randhikpur)) 		1123005000NRG24080720230514922 10/07/2023 SHANKARBHAI baria 1123005WL026372 SHANKARBHAI baria 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3439966353 BARIYA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Singvad GJ-23-005-002-001/898191915
(Agara (Randhikpur)) 		1123005000NRG24080720230514929 10/07/2023 BHABHOR GITABEN PARSINGBHAI 1123005WL026372 BHABHOR GITABEN PARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3439966354 BHABHOR GITABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Singvad GJ-23-005-002-001/89899016
(Agara (Randhikpur)) 		1123005000NRG24080720230514930 10/07/2023 BARIA NITABEN BHAVSING 1123005WL026372 BARIA NITABEN BHAVSING 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3439966356 NITABEN BHAVSINGBHAI BARIA BANK OF BARODA(606985)
88 Singvad GJ-23-005-002-001/8989919216
(Agara (Randhikpur)) 		1123005000NRG24080720230514932 10/07/2023 BARIA LAXMI BEN JITUBHAI 1123005WL026372 BARIA LAXMI BEN JITUBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3439966355 LAXMIBEN MALABHAI RATHOD BANK OF BARODA(606985)
89 Singvad GJ-23-005-002-002/8989919149
(Agara (Randhikpur)) 		1123005000NRG24080720230515120 10/07/2023 PUSPABEN 1123005WL026378 PUSPABEN 00691 IPOS0000001 1536 1536 Rejected 14/07/2023 3439966350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24080720230515024 10/07/2023 BARIA LALITABEN VINAYBHAI 1123005WL026375 BARIA LALITABEN VINAYBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3439966351 BARIA LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24080720230515023 10/07/2023 BARIA VINAYBHAI DHULSINGBHAI 1123005WL026375 BARIA VINAYBHAI DHULSINGBHAI 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3439966352 BARIA VINAYBHAI DHULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Singvad GJ-23-005-002-002/9898934
(Agara (Randhikpur)) 		1123005000NRG24080720230515030 10/07/2023 Ramanbhai 1123005WL026375 Ramanbhai 00691 IPOS0000001 500 500 Processed 14/07/2023 3439966437 SANJAYBHAI RAMANBAI A NINAMA BANK OF BARODA(606985)
93 Singvad GJ-23-005-007-003/8974040
(Bhilpaniya) 		1123005000NRG24080720230513401 10/07/2023 MINABEN 1123005WL026291 MINABEN 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3439966349 MINABEN MAGANBHAI BARIA BANK OF BARODA(606985)
94 Singvad GJ-23-005-031-001/8973124
(Kaliya Gota) 		1123005000NRG24100720230517543 10/07/2023 Baria Bachliben Mohanbhai 1123005WL026536 Baria Bachliben Mohanbhai 00691 IPOS0000001 1280 1280 Rejected 14/07/2023 3439966358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Singvad GJ-23-005-031-001/89737233
(Kaliya Gota) 		1123005000NRG24100720230517553 10/07/2023 baria himmatbhai p 1123005WL026537 baria himmatbhai p 00691 IPOS0000001 1280 1280 Rejected 14/07/2023 3439966359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Singvad GJ-23-005-031-001/89737261
(Kaliya Gota) 		1123005000NRG24100720230517554 10/07/2023 BARIA MUKESHBHAI SANKARBHAI 1123005WL026537 BARIA MUKESHBHAI SANKARBHAI 00691 IPOS0000001 1280 1280 Processed 14/07/2023 3439966436 MUKESHBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
97 Singvad GJ-23-005-077-008/9998984281
(Sudiya) 		1123005000NRG24100720230518892 10/07/2023 BARIA RAMSINGBHAI DHULABHAI 1123005WL026630 BARIA RAMSINGBHAI DHULABHAI 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3439966357 MR RAMSINGBHAI DHULIYABHAI BARIYA STATE BANK OF INDIA(508548)
98 Singvad GJ-23-005-077-008/9998984284
(Sudiya) 		1123005000NRG24100720230518896 10/07/2023 BARIA NIRAVBHAI DINESHBHAI 1123005WL026630 BARIA NIRAVBHAI DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3439966438 BARIA NIRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Singvad GJ-23-005-077-008/9998984284
(Sudiya) 		1123005000NRG24100720230518895 10/07/2023 BARIA SUNILBHAI DINESHBHAI 1123005WL026630 BARIA SUNILBHAI DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3439966439 BARIYA SUNILBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31411 31411
Total 157399 157399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100723APB_FTO_90471 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6692
2 Singvad GJ1123009_100723APB_FTO_90471 Bank of Baroda BARB0DASADO DASA 1792
3 Singvad GJ1123009_100723APB_FTO_90471 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 11776
4 Singvad GJ1123009_100723APB_FTO_90471 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 51944
5 Singvad GJ1123009_100723APB_FTO_90471 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 8365
6 Singvad GJ1123009_100723APB_FTO_90471 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5632
7 Singvad GJ1123009_100723APB_FTO_90471 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 1536
8 Singvad GJ1123009_100723APB_FTO_90471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8448
9 Singvad GJ1123009_100723APB_FTO_90471 State Bank of India SBIN0000273 JHALOD 21992
10 Singvad GJ1123009_100723APB_FTO_90471 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 1792
11 Singvad GJ1123009_100723APB_FTO_90471 State Bank of India SBIN0010992 LIMKHEDA 5019
12 Singvad GJ1123009_100723APB_FTO_90471 State Bank of India SBIN0015500 JHALOD 1000
13 Singvad GJ1123009_100723APB_FTO_90471 India Post Payments Bank IPOS0000001 DAHOD 31411

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