Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100823APB_FTO_114024
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-23-005-031-001/8973701
(Kaliya Gota) 		1123005000NRG24100820230625028 10/08/2023 BHAGORA LAXMANBHAI MANSUKHBHAI 1123005WL033514 BHAGORA LAXMANBHAI MANSUKHBHAI 00045 BARB0DASADO 1500 1500 Rejected 20/09/2023 5774408578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-031-001/8973714
(Kaliya Gota) 		1123005000NRG24100820230625080 10/08/2023 Baria NaIleshbhai Subodhbhai 1123005WL033516 Baria NaIleshbhai Subodhbhai 00045 BARB0DASADO 1500 1500 Processed 20/09/2023 5774408579 BARIA NAILESHBHAI SU BANK OF BARODA(606985)
3 Singvad GJ-23-005-031-001/89737250
(Kaliya Gota) 		1123005000NRG24100820230625087 10/08/2023 BARIA NARESHBHAI BUKUBHAI 1123005WL033516 BARIA NARESHBHAI BUKUBHAI 00045 BARB0DASADO 1750 1750 Processed 20/09/2023 5774408576 Baria Nareshbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-031-001/89737302
(Kaliya Gota) 		1123005000NRG24100820230625034 10/08/2023 BHAGORA SANJAYBHAI SARTANBHAI 1123005WL033514 BHAGORA SANJAYBHAI SARTANBHAI 00045 BARB0DASADO 1750 1750 Processed 20/09/2023 5774408575 SANJAYBHAI SARTANBHA BANK OF BARODA(606985)
5 Singvad GJ-23-005-031-001/8973754
(Kaliya Gota) 		1123005000NRG24100820230625099 10/08/2023 BHAGORA SUNILBHAI CHANDRASINHBHAI 1123005WL033516 BHAGORA SUNILBHAI CHANDRASINHBHAI 00045 BARB0DASADO 1750 1750 Processed 20/09/2023 5774408574 SUNILKUMAR CHANDRASI BANK OF BARODA(606985)
6 Singvad GJ-23-005-031-001/8973758
(Kaliya Gota) 		1123005000NRG24100820230625328 10/08/2023 BARIA LILABEN MANHARBHAI 1123005WL033525 BARIA LILABEN MANHARBHAI 00045 BARB0DASADO 1500 1500 Processed 20/09/2023 5774408577 BARIA LILABEN BANK OF BARODA(606985)
7 Singvad GJ-23-005-031-001/89737592
(Kaliya Gota) 		1123005000NRG24100820230625043 10/08/2023 Bhagora piyushbhai mukeshbhai 1123005WL033514 Bhagora piyushbhai mukeshbhai 00045 BARB0DASADO 1500 1500 Processed 20/09/2023 5774408580 BHAGORA SANDIPBHAI S BANK OF BARODA(606985)
8 Singvad GJ-23-005-031-001/89737598
(Kaliya Gota) 		1123005000NRG24100820230625102 10/08/2023 BHAGORA HETALBEN KAUSHIKBHAI 1123005WL033516 BHAGORA HETALBEN KAUSHIKBHAI 00045 BARB0DASADO 1750 1750 Processed 20/09/2023 5774408573 BHAGORA HETALBEN KAU BANK OF BARODA(606985)
SubTotal 13000 13000
9 Singvad GJ-23-005-031-001/8973478
(Kaliya Gota) 		1123005000NRG24100820230625020 10/08/2023 BHAGORA GOVINDBHAI LIMBABHAI 1123005WL033514 BHAGORA GOVINDBHAI LIMBABHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408534 GOVINDBHAI LIMBABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-031-001/8973505
(Kaliya Gota) 		1123005000NRG24100820230625021 10/08/2023 BHAGORA KANTABEN JASVANTBHAI 1123005WL033514 BHAGORA KANTABEN JASVANTBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408539 VAHONIYA YASVIBEN PR BANK OF BARODA(606985)
11 Singvad GJ-23-005-031-001/8973523
(Kaliya Gota) 		1123005000NRG24100820230625076 10/08/2023 BARIYA DIPSINGBHAI CHATURBHAI 1123005WL033516 BARIYA DIPSINGBHAI CHATURBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408537 Baria Dipsingbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-031-001/8973527
(Kaliya Gota) 		1123005000NRG24100820230625022 10/08/2023 BHAGORA PARVATBHAI VIRABHAI 1123005WL033514 BHAGORA PARVATBHAI VIRABHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408532 Mr. PARVATBHAI VIRABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-031-001/8973535
(Kaliya Gota) 		1123005000NRG24100820230625023 10/08/2023 BHAGORA BHARAATBHAI VARSINGBHA 1123005WL033514 BHAGORA BHARAATBHAI VARSINGBHA 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408528 BHARAT BHAI V BHAGOR BANK OF BARODA(606985)
14 Singvad GJ-23-005-031-001/8973535
(Kaliya Gota) 		1123005000NRG24100820230625024 10/08/2023 BHAGORA KAVITABEN BHARATBHAI 1123005WL033514 BHAGORA KAVITABEN BHARATBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408585 KAVITABEN B BHAGORA BANK OF BARODA(606985)
15 Singvad GJ-23-005-031-001/89735621
(Kaliya Gota) 		1123005000NRG24100820230625307 10/08/2023 RAMESHBHAI VALMBHAI 1123005WL033525 RAMESHBHAI VALMBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408527 Baria Rameshbhai Valambhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-031-001/8973575
(Kaliya Gota) 		1123005000NRG24100820230625308 10/08/2023 BARIA RAMNBHAI BAKUBHI 1123005WL033525 BARIA RAMNBHAI BAKUBHI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408529 Baria Ramnbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-031-001/8973617
(Kaliya Gota) 		1123005000NRG24100820230625025 10/08/2023 SURESHBHAI GAMABHAI 1123005WL033514 SURESHBHAI GAMABHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408556 BHAGORA SURESHBHAI G BANK OF BARODA(606985)
18 Singvad GJ-23-005-031-001/8973654
(Kaliya Gota) 		1123005000NRG24100820230625026 10/08/2023 BHAGORA BHARTBHAI CHHAGANBHAI 1123005WL033514 BHAGORA BHARTBHAI CHHAGANBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408557 BHAGORA BHARATBHAI C BANK OF BARODA(606985)
19 Singvad GJ-23-005-031-001/8973654
(Kaliya Gota) 		1123005000NRG24100820230625027 10/08/2023 BHAGORA MADHUBEN BHARTBHAI 1123005WL033514 BHAGORA MADHUBEN BHARTBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408553 BHAGORA MADHUBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 Singvad GJ-23-005-031-001/8973701
(Kaliya Gota) 		1123005000NRG24100820230625029 10/08/2023 BHAGORA URMILABEN LAXMANBHAI 1123005WL033514 BHAGORA URMILABEN LAXMANBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408531 Bhagora Urmilaben Lakhamanbhai FINCARE SMALL FINANCE BANK LTD(608304)
21 Singvad GJ-23-005-031-001/89737179
(Kaliya Gota) 		1123005000NRG24100820230625081 10/08/2023 BARIA RANJITBHAI CHATURBHAI 1123005WL033516 BARIA RANJITBHAI CHATURBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408586 Baria Ranjitkumar Chaturbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-031-001/89737180
(Kaliya Gota) 		1123005000NRG24100820230625082 10/08/2023 SANGADA RINABEN NILESHBHAI 1123005WL033516 SANGADA RINABEN NILESHBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408555 Sangada Rinaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-031-001/89737181
(Kaliya Gota) 		1123005000NRG24100820230625083 10/08/2023 SANGADA MOHANBHAI SABURBHAI 1123005WL033516 SANGADA MOHANBHAI SABURBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408533 Sangada Mohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-031-001/89737183
(Kaliya Gota) 		1123005000NRG24100820230625084 10/08/2023 BARIA MANUBHAI BAKUBHAI 1123005WL033516 BARIA MANUBHAI BAKUBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774408588 KAMALABEN BAKUBHAI B BANK OF BARODA(606985)
25 Singvad GJ-23-005-031-001/89737201
(Kaliya Gota) 		1123005000NRG24100820230625310 10/08/2023 Baria priyankaben Shanabhai 1123005WL033525 Baria priyankaben Shanabhai 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408542 PRINKABEN SHANABHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-031-001/89737248
(Kaliya Gota) 		1123005000NRG24100820230625085 10/08/2023 BARIA BAKUBHAI BHALABHAI 1123005WL033516 BARIA BAKUBHAI BHALABHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408587 Baria Bakubhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-031-001/89737249
(Kaliya Gota) 		1123005000NRG24100820230625086 10/08/2023 BARIA MANHARBHAI BAKUBHAI 1123005WL033516 BARIA MANHARBHAI BAKUBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408535 Baria Manharbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-031-001/89737287
(Kaliya Gota) 		1123005000NRG24100820230625088 10/08/2023 BARIA PARULBEN NATVARBHAI 1123005WL033516 BARIA PARULBEN NATVARBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408536 BARIA PARULBEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-031-001/89737289
(Kaliya Gota) 		1123005000NRG24100820230625030 10/08/2023 DILIPBHAI KANUBHAI 1123005WL033514 DILIPBHAI KANUBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408584 BARIA DILIPKUMAR BANK OF BARODA(606985)
30 Singvad GJ-23-005-031-001/89737290
(Kaliya Gota) 		1123005000NRG24100820230625089 10/08/2023 KAILASHBEN SUBODHBHAI 1123005WL033516 KAILASHBEN SUBODHBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408549 Ms. KALIESHBHAI SUBODBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Singvad GJ-23-005-031-001/89737296
(Kaliya Gota) 		1123005000NRG24100820230625031 10/08/2023 BAGORA NATUBHAI MAGANBHAI 1123005WL033514 BAGORA NATUBHAI MAGANBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408543 BHAGORA NATUBHAI MAG BANK OF BARODA(606985)
32 Singvad GJ-23-005-031-001/89737296
(Kaliya Gota) 		1123005000NRG24100820230625032 10/08/2023 BAGORA USABEN NATUBHAI 1123005WL033514 BAGORA USABEN NATUBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408544 BHAGORA USHABEN NATH BANK OF BARODA(606985)
33 Singvad GJ-23-005-031-001/89737302
(Kaliya Gota) 		1123005000NRG24100820230625033 10/08/2023 BHAGORA SAVLIBEN SARTANBHAI 1123005WL033514 BHAGORA SAVLIBEN SARTANBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408554 BHAGORA SAVLIBEN BANK OF BARODA(606985)
34 Singvad GJ-23-005-031-001/89737306
(Kaliya Gota) 		1123005000NRG24100820230625313 10/08/2023 BAGORA MITESHBHAI VECHATBHAI 1123005WL033525 BAGORA MITESHBHAI VECHATBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408530 MITESHBHAI VECHATBHA BANK OF BARODA(606985)
35 Singvad GJ-23-005-031-001/89737306
(Kaliya Gota) 		1123005000NRG24100820230625312 10/08/2023 BAGORA RAMILABEN SHAILESHBHAI 1123005WL033525 BAGORA RAMILABEN SHAILESHBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408545 BHAGORA RAMILABEN SH BANK OF BARODA(606985)
36 Singvad GJ-23-005-031-001/89737306
(Kaliya Gota) 		1123005000NRG24100820230625311 10/08/2023 BAGORA SHAILESHBHAI VECHATBHAI 1123005WL033525 BAGORA SHAILESHBHAI VECHATBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408546 BHAGORA SAILESHBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-031-001/89737371
(Kaliya Gota) 		1123005000NRG24100820230625095 10/08/2023 KINJALBEN SANGADA 1123005WL033516 KINJALBEN SANGADA 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408552 Sangada Kinjalben Mohanbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-031-001/8973753
(Kaliya Gota) 		1123005000NRG24100820230625038 10/08/2023 BHAGORA RESHAmben shureshbhai 1123005WL033514 BHAGORA RESHAmben shureshbhai 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408547 BHAGORA RESHAMBEN SU BANK OF BARODA(606985)
39 Singvad GJ-23-005-031-001/8973753
(Kaliya Gota) 		1123005000NRG24100820230625037 10/08/2023 BHAGORA SHURESHBHAI CHANDRASINHBHAI 1123005WL033514 BHAGORA SHURESHBHAI CHANDRASINHBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408540 SURESHBHAI CHANDRASH BANK OF BARODA(606985)
40 Singvad GJ-23-005-031-001/8973754
(Kaliya Gota) 		1123005000NRG24100820230625097 10/08/2023 BHAGORA PREMILABEN SHUNILBHAI 1123005WL033516 BHAGORA PREMILABEN SHUNILBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774408548 BHAGORA PREMILABEN S BANK OF BARODA(606985)
41 Singvad GJ-23-005-031-001/8973754
(Kaliya Gota) 		1123005000NRG24100820230625100 10/08/2023 BHAGORA SILPABEN SUNILBAI 1123005WL033516 BHAGORA SILPABEN SUNILBAI 00045 BARB0RANDHI 1750 1750 Rejected 20/09/2023 5774408538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Singvad GJ-23-005-031-001/8973754
(Kaliya Gota) 		1123005000NRG24100820230625098 10/08/2023 BHAGORA TEJALBEN SHUNILBHAI 1123005WL033516 BHAGORA TEJALBEN SHUNILBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408551 BHAGORA TEJALBEN SUN BANK OF BARODA(606985)
43 Singvad GJ-23-005-031-001/89737598
(Kaliya Gota) 		1123005000NRG24100820230625101 10/08/2023 BHAGORA KAUSHIKBHAI SURESHBHAI 1123005WL033516 BHAGORA KAUSHIKBHAI SURESHBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408550 BHAGORA KAUSHIKBHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-043-002/8980762
(Mander) 		1123005000NRG24100820230625910 10/08/2023 BARIA RAMSINGBHAI SOMJIBHAI 1123005WL033569 BARIA RAMSINGBHAI SOMJIBHAI 00045 BARB0RANDHI 3500 3500 Rejected 20/09/2023 5774408541 Aadhaar Number not Mapped to Account Number
45 Singvad GJ-23-005-043-002/8980868
(Mander) 		1123005000NRG24100820230625911 10/08/2023 Baria Hansaben 1123005WL033569 Baria Hansaben 00045 BARB0RANDHI 3500 3500 Processed 20/09/2023 5774408558 HANSABEN ANKURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-076-001/8979419
(Singvad) 		1123005000NRG24100820230625329 10/08/2023 Raval Dharmisthakumari Hemantkumar 1123005WL033525 Raval Dharmisthakumari Hemantkumar 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5774408525 Raval Dharmisthakumari Hemantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 67292 67292
47 Singvad GJ-23-005-043-002/9099444272
(Mander) 		1123005000NRG24100820230625913 10/08/2023 BARIA NITABEN DHYANBHAI 1123005WL033569 BARIA NITABEN DHYANBHAI 00045 BARB0SANJEL 3500 3500 Processed 20/09/2023 5774408526 BARIA NITABEN DHYANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
48 Singvad GJ-23-005-031-001/89737417
(Kaliya Gota) 		1123005000NRG24100820230625096 10/08/2023 SUNILABHAI BARIA 1123005WL033516 SUNILABHAI BARIA 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774408572 SUNILBHAI NATVARBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-031-001/89737502
(Kaliya Gota) 		1123005000NRG24100820230625322 10/08/2023 BHAGORA GOVINDBHAI KASHNABHAI 1123005WL033525 BHAGORA GOVINDBHAI KASHNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774408570 BHAGORA GOVINDBHAI BANK OF BARODA(606985)
50 Singvad GJ-23-005-031-001/89737502
(Kaliya Gota) 		1123005000NRG24100820230625323 10/08/2023 BHAGORA KAMALABEN GOVINDBHAI 1123005WL033525 BHAGORA KAMALABEN GOVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774408571 BHAGORA KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4750 4750
51 Singvad GJ-23-005-031-001/89737566
(Kaliya Gota) 		1123005000NRG24100820230625327 10/08/2023 Baria Manharbhai 1123005WL033525 Baria Manharbhai 00168 ICIC0001384 1500 1500 Processed 20/09/2023 5774408524 MANHARKUMAR BARIA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
52 Singvad GJ-23-005-031-001/8973518
(Kaliya Gota) 		1123005000NRG24100820230625075 10/08/2023 BARIYA NATVARBHAI JESINGBHAI 1123005WL033516 BARIYA NATVARBHAI JESINGBHAI 00168 ICIC0002238 1500 1500 Processed 20/09/2023 5774408569 NATVARBHAI J BARIA BANK OF BARODA(606985)
SubTotal 1500 1500
53 Singvad GJ-23-005-031-001/89737391
(Kaliya Gota) 		1123005000NRG24100820230625316 10/08/2023 Baria Daliben Balavantbhai 1123005WL033525 Baria Daliben Balavantbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408568 Baria Daliben Balavantbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-031-001/89737392
(Kaliya Gota) 		1123005000NRG24100820230625317 10/08/2023 BARIA MAHESHNHAI 1123005WL033525 BARIA MAHESHNHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408567 Baria Maheshbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-031-001/89737405
(Kaliya Gota) 		1123005000NRG24100820230625318 10/08/2023 BARIA JASHVANTBHAI PARSHIG 1123005WL033525 BARIA JASHVANTBHAI PARSHIG 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408566 Baria Jashvantbhai Virsinh FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-031-001/89737411
(Kaliya Gota) 		1123005000NRG24100820230625319 10/08/2023 BARIA MANJULABEN 1123005WL033525 BARIA MANJULABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408581 Baria Manjulaben FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-031-001/89737436
(Kaliya Gota) 		1123005000NRG24100820230625320 10/08/2023 BARIA SUREKHABEN NIRUBHAI 1123005WL033525 BARIA SUREKHABEN NIRUBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408582 Baria Surekhaben Nirubhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-031-001/89737482
(Kaliya Gota) 		1123005000NRG24100820230625321 10/08/2023 Baria Manhiben Ramshabhai 1123005WL033525 Baria Manhiben Ramshabhai 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774408564 Baria Manhiben Rameshabhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-031-001/89737511
(Kaliya Gota) 		1123005000NRG24100820230625324 10/08/2023 BARIA MADHUBEN 1123005WL033525 BARIA MADHUBEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408583 Baria Madhuben FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-031-001/89737512
(Kaliya Gota) 		1123005000NRG24100820230625325 10/08/2023 BAMANYA SUMITRABEN DILIPBHAI 1123005WL033525 BAMANYA SUMITRABEN DILIPBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774408565 Bamanya Sumitraben Dilipbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-043-002/9099444270
(Mander) 		1123005000NRG24100820230625912 10/08/2023 Baria Rameshbhai Varsingbhai 1123005WL033569 Baria Rameshbhai Varsingbhai 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774408562 Baria Rameshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-076-001/89898231
(Singvad) 		1123005000NRG24100820230625330 10/08/2023 Raval asvinbhai haribhai 1123005WL033525 Raval asvinbhai haribhai 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774408559 Raval Ashvinkumar Haribhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-076-001/89898232
(Singvad) 		1123005000NRG24100820230625331 10/08/2023 Raval Haribhai motibhai 1123005WL033525 Raval Haribhai motibhai 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774408563 Raval Haribhai Motibhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-076-001/89898232
(Singvad) 		1123005000NRG24100820230625332 10/08/2023 Raval Sumitraben Haribhai 1123005WL033525 Raval Sumitraben Haribhai 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774408560 Raval Sumitraben Haribhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-076-001/89898233
(Singvad) 		1123005000NRG24100820230625333 10/08/2023 RAVAL INDUBEN R 1123005WL033525 RAVAL INDUBEN R 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774408561 Raval Induben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 23250 23250
66 Singvad GJ-23-005-031-001/1969203
(Kaliya Gota) 		1123005000NRG24100820230625074 10/08/2023 KAMPABEN 1123005WL033516 KAMPABEN 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5774408591 BARIA KAMPABEN NATVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 Singvad GJ-23-005-031-001/8973451
(Kaliya Gota) 		1123005000NRG24100820230625306 10/08/2023 baria nirmaben mukeshbhai 1123005WL033525 baria nirmaben mukeshbhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408601 BARIYA SHANABHAI NAT BANK OF BARODA(606985)
68 Singvad GJ-23-005-031-001/8973524
(Kaliya Gota) 		1123005000NRG24100820230625077 10/08/2023 BARIYA KAMLESHBHAI DHOLABHAI 1123005WL033516 BARIYA KAMLESHBHAI DHOLABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774408595 Baria Kamaleshbhai Dholiyabhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-031-001/8973587
(Kaliya Gota) 		1123005000NRG24100820230625078 10/08/2023 BARIA PRAVINBHIA RAMESHBHAI 1123005WL033516 BARIA PRAVINBHIA RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408600 BARIA PRAVINBHAI RAM BANK OF BARODA(606985)
70 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24100820230625309 10/08/2023 BARIA SURESHBHAI LALABHAI 1123005WL033525 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408598 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
71 Singvad GJ-23-005-031-001/8973642
(Kaliya Gota) 		1123005000NRG24100820230625079 10/08/2023 KAILASHBEN DIPSHINGBHAI 1123005WL033516 KAILASHBEN DIPSHINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774408594 Ms. KILESHBEN DIPSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 Singvad GJ-23-005-031-001/89737297
(Kaliya Gota) 		1123005000NRG24100820230625090 10/08/2023 Sangada Nandaben 1123005WL033516 Sangada Nandaben 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408593 Sangada Nandaben FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-031-001/89737308
(Kaliya Gota) 		1123005000NRG24100820230625314 10/08/2023 Sangada Nileshbhai S 1123005WL033525 Sangada Nileshbhai S 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408592 Sangada Nileshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-031-001/89737321
(Kaliya Gota) 		1123005000NRG24100820230625091 10/08/2023 BARIA RADHABEN NARESHBHAI 1123005WL033516 BARIA RADHABEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774408597 Baria Radhaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-031-001/89737323
(Kaliya Gota) 		1123005000NRG24100820230625092 10/08/2023 BARIA JENABEN BAKUBHAI 1123005WL033516 BARIA JENABEN BAKUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774408596 Baria Jantaben Bakubhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-031-001/89737324
(Kaliya Gota) 		1123005000NRG24100820230625315 10/08/2023 BHAGORA VINUBHAI RANABHAI 1123005WL033525 BHAGORA VINUBHAI RANABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774408589 BHAGORA VINUBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Singvad GJ-23-005-031-001/89737326
(Kaliya Gota) 		1123005000NRG24100820230625093 10/08/2023 BARIA SACHINBHAI 1123005WL033516 BARIA SACHINBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774408603 SACHINBHAI MANUBHAI BANK OF BARODA(606985)
78 Singvad GJ-23-005-031-001/89737336
(Kaliya Gota) 		1123005000NRG24100820230625094 10/08/2023 SHARIKABEN 1123005WL033516 SHARIKABEN 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774408523 BARIA SARIKABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Singvad GJ-23-005-031-001/89737557
(Kaliya Gota) 		1123005000NRG24100820230625326 10/08/2023 Bariya Lalubhai 1123005WL033525 Bariya Lalubhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408599 LALUBHAI VALAMBHAI B BANK OF BARODA(606985)
80 Singvad GJ-23-005-043-002/9099444282
(Mander) 		1123005000NRG24100820230625914 10/08/2023 BARIA UVRAJBHAI AARVINDBHAI 1123005WL033569 BARIA UVRAJBHAI AARVINDBHAI 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774408602 Aadhaar Number not Mapped to Account Number
81 Singvad GJ-23-005-076-001/89898236
(Singvad) 		1123005000NRG24100820230625334 10/08/2023 RAVAL KAMLABEN A 1123005WL033525 RAVAL KAMLABEN A 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774408590 RAVAT KAMALABEN AKHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27584 27584
Total 142376 142376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100823APB_FTO_114024 Bank of Baroda BARB0DASADO DASA 13000
2 Singvad GJ1123009_100823APB_FTO_114024 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 67292
3 Singvad GJ1123009_100823APB_FTO_114024 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3500
4 Singvad GJ1123009_100823APB_FTO_114024 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4750
5 Singvad GJ1123009_100823APB_FTO_114024 ICICI BANK ICIC0001384 KOSAMBA, GUJARAT 1500
6 Singvad GJ1123009_100823APB_FTO_114024 ICICI BANK ICIC0002238 CHAPARWAD 1500
7 Singvad GJ1123009_100823APB_FTO_114024 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23250
8 Singvad GJ1123009_100823APB_FTO_114024 India Post Payments Bank IPOS0000001 DAHOD 27584

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