Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151023APB_FTO_155048
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-23-005-007-001/8972166
(Bhilpaniya) 		1123005000NRG24141020230900088 15/10/2023 Ninama Manjulaben Pratapbhai 1123005WL057868 Ninama Manjulaben Pratapbhai 00045 BARB0BANDIB 3072 3072 Processed 03/11/2023 6990901004 MANJULABEN PRATAP NI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89812463
(Bhilpaniya) 		1123005000NRG24131020230896721 15/10/2023 Parmar Pravinbhai Somabhai 1123005WL057663 Parmar Pravinbhai Somabhai 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901007 PRAVIN SOMABAI PARMA BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/810082
(Hirapur) 		1123005000NRG24141020230900048 15/10/2023 RAMILABEN 1123005WL057864 RAMILABEN 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6990901026 KHANT BHUMIKABEN BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-002/8976700
(Machhelai) 		1123005000NRG24131020230896798 15/10/2023 PATEL KALIBEN MAVSINH 1123005WL057669 PATEL KALIBEN MAVSINH 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990901025 Patel Kaliben Mavsinh FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24131020230896754 15/10/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL057668 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990901013 Patel Jashilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-041-002/9888181821
(Machhelai) 		1123005000NRG24131020230896799 15/10/2023 PATEL MADHUBEN RAJESHBHAI 1123005WL057669 PATEL MADHUBEN RAJESHBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990901006 Patel Madhuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-041-002/9888181957
(Machhelai) 		1123005000NRG24131020230896800 15/10/2023 PATEL VARSHABEN RAJESHABHAI 1123005WL057669 PATEL VARSHABEN RAJESHABHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990901018 VARSHABEN RAJESHBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-003/89768450
(Machhelai) 		1123005000NRG24131020230896760 15/10/2023 patel simaben rajendrakumar 1123005WL057668 patel simaben rajendrakumar 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901017 SHIMABEN MFG SAMJIBE BANK OF BARODA(606985)
9 Singvad GJ-23-005-041-003/89768451
(Machhelai) 		1123005000NRG24131020230896761 15/10/2023 PATEL JAGIBEN JASAVANTBHAI 1123005WL057668 PATEL JAGIBEN JASAVANTBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901005 Patel Jagiben Jasavantbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-041-003/89768454
(Machhelai) 		1123005000NRG24131020230896762 15/10/2023 PATEL CHHTRASINH RANCHHODABHAI 1123005WL057668 PATEL CHHTRASINH RANCHHODABHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901016 Patel Chhtrasinh Ranchhodabhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-041-003/89768455
(Machhelai) 		1123005000NRG24131020230896763 15/10/2023 PATEL VINABEN MAHESHKUMAR 1123005WL057668 PATEL VINABEN MAHESHKUMAR 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901020 Patel Vinaben Maheshkumar FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-041-003/89768457
(Machhelai) 		1123005000NRG24131020230896765 15/10/2023 CHAUHAN SARSVATIBEN ISHVARBHAI 1123005WL057668 CHAUHAN SARSVATIBEN ISHVARBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901019 Chauhan Sarsvatiben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-041-003/89768458
(Machhelai) 		1123005000NRG24131020230896766 15/10/2023 patel savitaben prtapsing 1123005WL057668 patel savitaben prtapsing 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901024 Patel Savitaben Prtapsing FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-041-003/89768459
(Machhelai) 		1123005000NRG24131020230896767 15/10/2023 luhar savitaben gunvantbhai 1123005WL057668 luhar savitaben gunvantbhai 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901009 Luhar Savitaben Gunvantbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-041-003/89768460
(Machhelai) 		1123005000NRG24131020230896768 15/10/2023 luhar dilipbhai balavantbhai 1123005WL057668 luhar dilipbhai balavantbhai 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901023 Luhar Dilipbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-041-003/89769125
(Machhelai) 		1123005000NRG24131020230896769 15/10/2023 KHANDAT MUKESHBHAI SHANKARBHAI 1123005WL057668 KHANDAT MUKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990901015 Khandat Mukeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-041-003/89771254
(Machhelai) 		1123005000NRG24131020230896779 15/10/2023 MEETALBEN 1123005WL057668 MEETALBEN 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990901014 MITALBEN MFG DILIPBH BANK OF BARODA(606985)
SubTotal 43776 43776
18 Singvad GJ-23-005-007-001/89812451
(Bhilpaniya) 		1123005000NRG24141020230900094 15/10/2023 Muniya Kamalaben Vijaybhai 1123005WL057868 Muniya Kamalaben Vijaybhai 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6990900996 Muniya Kamalaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-007-001/89812452
(Bhilpaniya) 		1123005000NRG24141020230900095 15/10/2023 Muniya Anilbhai Shanubhai 1123005WL057868 Muniya Anilbhai Shanubhai 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6990900997 MUNIYA ANILBHAI SHAN BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-001/89812452
(Bhilpaniya) 		1123005000NRG24141020230900097 15/10/2023 Muniya Shitalben Shanubhai 1123005WL057868 Muniya Shitalben Shanubhai 00045 BARB0DASADO 2816 2816 Processed 03/11/2023 6990900998 MUNIYA SHITALBEN SHA BANK OF BARODA(606985)
21 Singvad GJ-23-005-010-001/1932101
(Chhaparvad) 		1123005000NRG24141020230904364 15/10/2023 dama mangiben 1123005WL058218 dama mangiben 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6990900999 Mrs. UJAMBEN SHANKARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 11008 11008
22 Singvad GJ-23-005-007-001/8972129
(Bhilpaniya) 		1123005000NRG24141020230900087 15/10/2023 NINAMA NARESHBHAI RAYAJIBHAI 1123005WL057868 NINAMA NARESHBHAI RAYAJIBHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990900968 NINAMA NARESHBHAI RA BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-001/89812029
(Bhilpaniya) 		1123005000NRG24131020230896716 15/10/2023 BILAVAL ROHANBHAI PANKAJBHAI 1123005WL057663 BILAVAL ROHANBHAI PANKAJBHAI 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6990900971 BILVAL ROHANBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-001/89812263
(Bhilpaniya) 		1123005000NRG24141020230900091 15/10/2023 muniya Kangaliben Mathurbhai 1123005WL057868 muniya Kangaliben Mathurbhai 00045 BARB0DUDPAN 2816 2816 Processed 03/11/2023 6990901012 Munia Kangaliben FINCARE SMALL FINANCE BANK LTD(608304)
25 Singvad GJ-23-005-007-001/89812424
(Bhilpaniya) 		1123005000NRG24141020230900092 15/10/2023 NINAMA RAMANBHAI GORDHANBHAI 1123005WL057868 NINAMA RAMANBHAI GORDHANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990900966 NINAMA RAMANBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-007-001/89812451
(Bhilpaniya) 		1123005000NRG24141020230900093 15/10/2023 Muniya Vijaybhai Shanubhai 1123005WL057868 Muniya Vijaybhai Shanubhai 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6990900975 MUNIYA VIJAYBHAI SHA BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-001/89812461
(Bhilpaniya) 		1123005000NRG24141020230900098 15/10/2023 Paramar Somabhai Punjabhai 1123005WL057868 Paramar Somabhai Punjabhai 00045 BARB0DUDPAN 2816 2816 Processed 04/11/2023 6990901021 Mr. SOMABHAI PUNJABHAI PARMAR BANK OF MAHARASHTRA(607387)
28 Singvad GJ-23-005-007-001/89812461
(Bhilpaniya) 		1123005000NRG24141020230900099 15/10/2023 Parmar sajanben Somabhai 1123005WL057868 Parmar sajanben Somabhai 00045 BARB0DUDPAN 2816 2816 Processed 03/11/2023 6990901022 PARMARSAJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
29 Singvad GJ-23-005-007-001/89812462
(Bhilpaniya) 		1123005000NRG24141020230900100 15/10/2023 Parmar Ajitkumar Somabhai 1123005WL057868 Parmar Ajitkumar Somabhai 00045 BARB0DUDPAN 2816 2816 Processed 04/11/2023 6990900980 Mr. AJITKUMAR SOMABHAI PARMAR BANK OF MAHARASHTRA(607387)
30 Singvad GJ-23-005-007-001/89812462
(Bhilpaniya) 		1123005000NRG24131020230896720 15/10/2023 Parmar Nayanaben ajitbhai 1123005WL057663 Parmar Nayanaben ajitbhai 00045 BARB0DUDPAN 2816 2816 Processed 03/11/2023 6990900982 NAYANABEN AJITBHAI PARMAR ICICI BANK LTD(508534)
31 Singvad GJ-23-005-007-001/89812463
(Bhilpaniya) 		1123005000NRG24131020230896722 15/10/2023 Parmar Nitaben pravinbhai 1123005WL057663 Parmar Nitaben pravinbhai 00045 BARB0DUDPAN 2816 2816 Processed 03/11/2023 6990900983 PARMAR NITABEN PRAVI BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-001/89812464
(Bhilpaniya) 		1123005000NRG24131020230896723 15/10/2023 Parmar Jitubhai Somabhai 1123005WL057663 Parmar Jitubhai Somabhai 00045 BARB0DUDPAN 2816 2816 Processed 03/11/2023 6990900981 JITUBHAI SOMABH BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-001/8981417
(Bhilpaniya) 		1123005000NRG24141020230900103 15/10/2023 ninama gourdhanbhai kaliyabhai 1123005WL057868 ninama gourdhanbhai kaliyabhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990900969 GORDHANBHAI KALIYABH BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-001/8981417
(Bhilpaniya) 		1123005000NRG24141020230900104 15/10/2023 ninama maniben gordhanbhai 1123005WL057868 ninama maniben gordhanbhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990900970 MANIBEN GORDHANBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-001/8981498
(Bhilpaniya) 		1123005000NRG24141020230900107 15/10/2023 BILVAL BHARAT MALABHAI 1123005WL057868 BILVAL BHARAT MALABHAI 00045 BARB0DUDPAN 2816 2816 Processed 04/11/2023 6990900963 Mr. BHARATBHAI MALABHAI BILAVAL BANK OF MAHARASHTRA(607387)
36 Singvad GJ-23-005-007-001/8981498
(Bhilpaniya) 		1123005000NRG24141020230900108 15/10/2023 BILVAL SAKUBEN BHARATBHAI 1123005WL057868 BILVAL SAKUBEN BHARATBHAI 00045 BARB0DUDPAN 2816 2816 Processed 03/11/2023 6990900984 SHAKUBEN BHARATBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-003/89811849
(Bhilpaniya) 		1123005000NRG24141020230900118 15/10/2023 Vahoniya Alkeshbhai Rasulbhai 1123005WL057870 Vahoniya Alkeshbhai Rasulbhai 00045 BARB0DUDPAN 3250 3250 Processed 03/11/2023 6990900985 VAHONIYA ALKESHBHAI BANK OF BARODA(606985)
SubTotal 46002 46002
38 Singvad GJ-23-005-041-003/89769130
(Machhelai) 		1123005000NRG24131020230896770 15/10/2023 YATINKUMAR RANCHHODBHAI 1123005WL057668 YATINKUMAR RANCHHODBHAI 00045 BARB0PIPLOD 2816 2816 Processed 03/11/2023 6990901008 BARIA YATINKUMAR RAN BANK OF BARODA(606985)
SubTotal 2816 2816
39 Singvad GJ-23-005-010-001/1932100
(Chhaparvad) 		1123005000NRG24141020230904360 15/10/2023 dama babubhai 1123005WL058218 dama babubhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900987 Mr. . BABUBHAI KALUBJAI DAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Singvad GJ-23-005-010-001/1932100
(Chhaparvad) 		1123005000NRG24141020230904361 15/10/2023 dama ramilaben 1123005WL058218 dama ramilaben 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900988 DAMA RAMILABEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-010-001/1932111
(Chhaparvad) 		1123005000NRG24141020230904367 15/10/2023 patel asilaben 1123005WL058218 patel asilaben 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900986 PATEL ASILABEN BHARA BANK OF BARODA(606985)
42 Singvad GJ-23-005-010-001/1932111
(Chhaparvad) 		1123005000NRG24141020230904365 15/10/2023 patel bharatbhai 1123005WL058218 patel bharatbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990901010 Mr. RAYSINGBHAI BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Singvad GJ-23-005-010-001/1932111
(Chhaparvad) 		1123005000NRG24141020230904366 15/10/2023 patel saniben 1123005WL058218 patel saniben 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990901011 PATEL KANTABEN GALAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
44 Singvad GJ-23-005-035-002/8974092
(Khunta) 		1123005000NRG24131020230896726 15/10/2023 BARIA URMILABEN PANKAJBHAI 1123005WL057664 BARIA URMILABEN PANKAJBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6990900965 BARIA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-041-002/8981503
(Machhelai) 		1123005000NRG24131020230896755 15/10/2023 MAHESBHAI KANTIBHAI 1123005WL057668 MAHESBHAI KANTIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990900964 Patel Maheshbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-041-003/89768456
(Machhelai) 		1123005000NRG24131020230896764 15/10/2023 PATEL PARTHKUMAR RAJENDRABHAI 1123005WL057668 PATEL PARTHKUMAR RAJENDRABHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990900976 PATEL PARTHKUMAR RAJ BANK OF BARODA(606985)
SubTotal 7936 7936
47 Singvad GJ-23-005-041-002/8976589
(Machhelai) 		1123005000NRG24131020230896751 15/10/2023 PATEL RAJUBHAI DHIRUBHAI 1123005WL057668 PATEL RAJUBHAI DHIRUBHAI 00688 FINO0001001 2048 2048 Processed 03/11/2023 6990900978 Patel Rajubhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-041-002/8976600
(Machhelai) 		1123005000NRG24131020230896752 15/10/2023 BARIA MANISHABEN SARTANBHAI 1123005WL057668 BARIA MANISHABEN SARTANBHAI 00688 FINO0001001 2048 2048 Processed 03/11/2023 6990900979 Baria Manishaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-041-002/8976604
(Machhelai) 		1123005000NRG24131020230896753 15/10/2023 PATEL JAYESHBHAI SAVSING 1123005WL057668 PATEL JAYESHBHAI SAVSING 00688 FINO0001001 2048 2048 Processed 03/11/2023 6990900977 Patel Jayeshbhai Savsing FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-041-002/9888181958
(Machhelai) 		1123005000NRG24131020230896757 15/10/2023 PATEL AKSHAYKUMAR RAJESHBHAI 1123005WL057668 PATEL AKSHAYKUMAR RAJESHBHAI 00688 FINO0001001 2048 2048 Processed 03/11/2023 6990900974 AXYKUMAR MFG MADHUBE BANK OF BARODA(606985)
51 Singvad GJ-23-005-041-003/89682575
(Machhelai) 		1123005000NRG24131020230896758 15/10/2023 CHATURBHAI 1123005WL057668 CHATURBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990900967 Patel Javarsingbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-041-003/89768449
(Machhelai) 		1123005000NRG24131020230896759 15/10/2023 KHANDAT ARUNABEN BABUBHAI 1123005WL057668 KHANDAT ARUNABEN BABUBHAI 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900995 ARUNABEN MFG BABUBHA BANK OF BARODA(606985)
53 Singvad GJ-23-005-041-003/8976965
(Machhelai) 		1123005000NRG24131020230896771 15/10/2023 CHAUHAN MADHUBEN 1123005WL057668 CHAUHAN MADHUBEN 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900990 Chauhan Madhuben FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-041-003/8976984
(Machhelai) 		1123005000NRG24131020230896772 15/10/2023 luhar sangitaben bhopatbhai 1123005WL057668 luhar sangitaben bhopatbhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900991 Luhar Sangitaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-041-003/8976985
(Machhelai) 		1123005000NRG24131020230896773 15/10/2023 luhar pushpaben sureshabhai 1123005WL057668 luhar pushpaben sureshabhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900992 MRS PUSHPABEN SURESHBHAI LUHAR STATE BANK OF INDIA(508548)
56 Singvad GJ-23-005-041-003/8976987
(Machhelai) 		1123005000NRG24131020230896774 15/10/2023 vanazara shakuntalaben rakeshbhai 1123005WL057668 vanazara shakuntalaben rakeshbhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900993 Vanazara Shakuntalaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-041-003/8976990
(Machhelai) 		1123005000NRG24131020230896775 15/10/2023 vanazara rakeshbhai tejabhai 1123005WL057668 vanazara rakeshbhai tejabhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900994 Vanazara Rakeshbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-041-003/8976992
(Machhelai) 		1123005000NRG24131020230896776 15/10/2023 CHOUHAN NILESHBHAI RAMESHBHAI 1123005WL057668 CHOUHAN NILESHBHAI RAMESHBHAI 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900989 NILESH MFG RAMESHBHA BANK OF BARODA(606985)
59 Singvad GJ-23-005-041-003/89770476
(Machhelai) 		1123005000NRG24131020230896777 15/10/2023 CHAUHAN NAYNABEN 1123005WL057668 CHAUHAN NAYNABEN 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900973 NAYNABEN MFG MADHUBE BANK OF BARODA(606985)
60 Singvad GJ-23-005-041-003/89770478
(Machhelai) 		1123005000NRG24131020230896778 15/10/2023 CHAUHAN VASANTABEN 1123005WL057668 CHAUHAN VASANTABEN 00688 FINO0001001 2816 2816 Processed 03/11/2023 6990900972 VASANTABEN MFG MADHU BANK OF BARODA(606985)
SubTotal 35328 35328
61 Singvad GJ-23-005-007-001/89811635
(Bhilpaniya) 		1123005000NRG24131020230896715 15/10/2023 MUNIYA SONABEN CHUNIYABHAI 1123005WL057663 MUNIYA SONABEN CHUNIYABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990901003 MUNIYA SONABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Singvad GJ-23-005-026-001/89793906
(Hirapur) 		1123005000NRG24141020230900049 15/10/2023 KISHORI BHARATBHAI DALABHAI 1123005WL057864 KISHORI BHARATBHAI DALABHAI 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990901002 KISHORI BHARATBHAI D BANK OF BARODA(606985)
63 Singvad GJ-23-005-026-002/9520
(Hirapur) 		1123005000NRG24141020230900051 15/10/2023 JAVSINGBHAI 1123005WL057864 JAVSINGBHAI 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990901001 CHAUHAN JAVSING MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Singvad GJ-23-005-041-002/8981525
(Machhelai) 		1123005000NRG24131020230896756 15/10/2023 BHOPATBHAI BALVATBHAI 1123005WL057668 BHOPATBHAI BALVATBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990901000 Patel Bhopatbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8960 8960
Total 168626 168626

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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_155048 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 43776
2 Singvad GJ1123009_151023APB_FTO_155048 Bank of Baroda BARB0DASADO DASA 11008
3 Singvad GJ1123009_151023APB_FTO_155048 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 46002
4 Singvad GJ1123009_151023APB_FTO_155048 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2816
5 Singvad GJ1123009_151023APB_FTO_155048 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12800
6 Singvad GJ1123009_151023APB_FTO_155048 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4608
7 Singvad GJ1123009_151023APB_FTO_155048 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3328
8 Singvad GJ1123009_151023APB_FTO_155048 Fino Payments Bank Ltd FINO0001001 CHANGODAR 35328
9 Singvad GJ1123009_151023APB_FTO_155048 India Post Payments Bank IPOS0000001 DAHOD 8960

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