Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:06 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150923APB_FTO_136541
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-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24150920230768764 15/09/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL046241 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/09/2023 5835710761 Patel Jashilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/9888181824
(Machhelai) 		1123005000NRG24150920230768767 15/09/2023 PATEL REKHABEN PANKAJBHAI 1123005WL046241 PATEL REKHABEN PANKAJBHAI 00045 BARB0BANDIB 1536 1536 Processed 23/09/2023 5835710762 PATEL REKHABEN PANKA BANK OF BARODA(606985)
SubTotal 3328 3328
3 Singvad GJ-23-005-018-001/1933091
(Dhamanbari) 		1123005000NRG24150920230768770 15/09/2023 BHAGORA VIJAYKUMAR SURESHBHAI 1123005WL046242 BHAGORA VIJAYKUMAR SURESHBHAI 00045 BARB0DASADO 1536 1536 Processed 23/09/2023 5835710778 BHAGORA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-018-001/8965284
(Dhamanbari) 		1123005000NRG24150920230768772 15/09/2023 PARGI BHARATBHAI BABUBHAI 1123005WL046242 PARGI BHARATBHAI BABUBHAI 00045 BARB0DASADO 1536 1536 Processed 23/09/2023 5835710770 PARGI BHARATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-018-001/8969027
(Dhamanbari) 		1123005000NRG24150920230768780 15/09/2023 Bhagora Sangitaben 1123005WL046242 Bhagora Sangitaben 00045 BARB0DASADO 1536 1536 Processed 23/09/2023 5835710719 BHAGORA SANGITABEN BANK OF BARODA(606985)
6 Singvad GJ-23-005-018-001/8976888
(Dhamanbari) 		1123005000NRG24150920230768781 15/09/2023 Bhagora Jashodaben J 1123005WL046242 Bhagora Jashodaben J 00045 BARB0DASADO 1536 1536 Processed 23/09/2023 5835710718 BHAGORA JASHODABEN JIGNESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Singvad GJ-23-005-018-001/897920202
(Dhamanbari) 		1123005000NRG24150920230768587 15/09/2023 Parmar Manjulaben R. 1123005WL046227 Parmar Manjulaben R. 00045 BARB0DASADO 1792 1792 Processed 23/09/2023 5835710784 MRS MANJULABEN RAJESHBHAI PARAMAR STATE BANK OF INDIA(508548)
8 Singvad GJ-23-005-018-001/897920211
(Dhamanbari) 		1123005000NRG24150920230768591 15/09/2023 Parmar Ranjanben A. 1123005WL046227 Parmar Ranjanben A. 00045 BARB0DASADO 1792 1792 Processed 23/09/2023 5835710785 MISS RANJANBEN VINODBHAI CHAREL STATE BANK OF INDIA(508548)
9 Singvad GJ-23-005-018-001/897920213
(Dhamanbari) 		1123005000NRG24150920230768615 15/09/2023 Paramar Alepesahbhai Bhagubhai 1123005WL046228 Paramar Alepesahbhai Bhagubhai 00045 BARB0DASADO 1792 1792 Processed 23/09/2023 5835710759 PARMAR ALPESHKUMAR B BANK OF BARODA(606985)
10 Singvad GJ-23-005-018-001/897920215
(Dhamanbari) 		1123005000NRG24150920230768592 15/09/2023 Parmar Kashamben 1123005WL046227 Parmar Kashamben 00045 BARB0DASADO 1792 1792 Rejected 23/09/2023 5835710811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-018-001/897920261
(Dhamanbari) 		1123005000NRG24150920230768593 15/09/2023 BARIA SANIBEN GANPATBHAI 1123005WL046227 BARIA SANIBEN GANPATBHAI 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710791 SHANIBEN GANPATBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-018-001/897920262
(Dhamanbari) 		1123005000NRG24150920230768594 15/09/2023 BARIA ANJANABEN BHARTBHAI 1123005WL046227 BARIA ANJANABEN BHARTBHAI 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710787 ANJNABEN SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-018-001/897920262
(Dhamanbari) 		1123005000NRG24150920230768595 15/09/2023 BARIA RADHABEN LAXAMANBHAI 1123005WL046227 BARIA RADHABEN LAXAMANBHAI 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710790 BARIYA BHAVNA HARSHG BANK OF BARODA(606985)
14 Singvad GJ-23-005-018-001/897920263
(Dhamanbari) 		1123005000NRG24150920230768596 15/09/2023 RAYLABHAI MANGABHAI 1123005WL046227 RAYLABHAI MANGABHAI 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710789 RAYLABHAI MANGABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-018-001/897920296
(Dhamanbari) 		1123005000NRG24150920230768599 15/09/2023 PUSHPABEN 1123005WL046227 PUSHPABEN 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710798 BARIA PUSHPABEN LAXM BANK OF BARODA(606985)
16 Singvad GJ-23-005-018-001/897920297
(Dhamanbari) 		1123005000NRG24150920230768600 15/09/2023 NARESHABHAI GANPATBHAI 1123005WL046227 NARESHABHAI GANPATBHAI 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710797 BARIA NARESHBHAI GAN BANK OF BARODA(606985)
17 Singvad GJ-23-005-018-001/897920315
(Dhamanbari) 		1123005000NRG24150920230768602 15/09/2023 ISVARBHAI 1123005WL046227 ISVARBHAI 00045 BARB0DASADO 1280 1280 Processed 23/09/2023 5835710799 BARIA ISHWARBHAI LAX BANK OF BARODA(606985)
SubTotal 22272 22272
18 Singvad GJ-23-005-077-007/9998984056
(Sudiya) 		1123005000NRG24150920230768973 15/09/2023 Bhabhor Vrundrajbhai Parvatbhai 1123005WL046258 Bhabhor Vrundrajbhai Parvatbhai 00045 BARB0DUDPAN 700 700 Processed 23/09/2023 5835710763 Bhabhor Vrundraj Parvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
19 Singvad GJ-23-005-018-001/1932842
(Dhamanbari) 		1123005000NRG24150920230768610 15/09/2023 SARDABEN 1123005WL046228 SARDABEN 00045 BARB0RANDHI 1536 1536 Processed 23/09/2023 5835710796 CHAUHAN SHARDABEN RA BANK OF BARODA(606985)
20 Singvad GJ-23-005-018-001/1933151
(Dhamanbari) 		1123005000NRG24150920230768771 15/09/2023 PARMAR MUKESHBHAI RAMANBHAI 1123005WL046242 PARMAR MUKESHBHAI RAMANBHAI 00045 BARB0RANDHI 1536 1536 Processed 23/09/2023 5835710771 PARMAR MUKESHBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-018-001/8966607
(Dhamanbari) 		1123005000NRG24150920230768585 15/09/2023 ravat mohanbhai chaganbhai 1123005WL046227 ravat mohanbhai chaganbhai 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710769 MOHANBHAI CHHAGANBHA BANK OF BARODA(606985)
22 Singvad GJ-23-005-018-001/8969003
(Dhamanbari) 		1123005000NRG24150920230768612 15/09/2023 MAL CHOKHALABHAI RUPABHAI 1123005WL046228 MAL CHOKHALABHAI RUPABHAI 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710723 CHOKHALABHAI RUPABHAI MAL ICICI BANK LTD(508534)
23 Singvad GJ-23-005-018-001/897920192
(Dhamanbari) 		1123005000NRG24150920230768786 15/09/2023 Parmar Amishaben j. 1123005WL046242 Parmar Amishaben j. 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710800 PARMAR AMISHABEN JAG BANK OF BARODA(606985)
24 Singvad GJ-23-005-018-001/897920198
(Dhamanbari) 		1123005000NRG24150920230768787 15/09/2023 PARMAR YUVARAJBHAI RAJU 1123005WL046242 PARMAR YUVARAJBHAI RAJU 00045 BARB0RANDHI 1536 1536 Processed 23/09/2023 5835710812 YUVRAJSINH RAJUBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-018-001/897920198
(Dhamanbari) 		1123005000NRG24150920230768788 15/09/2023 VASNTABEN RAJUBHAI 1123005WL046242 VASNTABEN RAJUBHAI 00045 BARB0RANDHI 1536 1536 Processed 23/09/2023 5835710716 PARMAR VASANTABEN RA BANK OF BARODA(606985)
26 Singvad GJ-23-005-018-001/897920203
(Dhamanbari) 		1123005000NRG24150920230768588 15/09/2023 Parmar Laxmanbhai Manabhai 1123005WL046227 Parmar Laxmanbhai Manabhai 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710782 LAXMANBHAI MANABHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-018-001/897920205
(Dhamanbari) 		1123005000NRG24150920230768613 15/09/2023 Parmar Rasheshbhai Rupabhai 1123005WL046228 Parmar Rasheshbhai Rupabhai 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710774 RASHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-018-001/897920209
(Dhamanbari) 		1123005000NRG24150920230768590 15/09/2023 Parmar Jayotshnaben L 1123005WL046227 Parmar Jayotshnaben L 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710783 JYOTSANABEN LAXMANBH BANK OF BARODA(606985)
29 Singvad GJ-23-005-018-001/897920212
(Dhamanbari) 		1123005000NRG24150920230768614 15/09/2023 Paramar Jigarbhai Bhagubhai 1123005WL046228 Paramar Jigarbhai Bhagubhai 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710793 PARMAR JIGARKUMAR BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-018-001/897920251
(Dhamanbari) 		1123005000NRG24150920230768790 15/09/2023 Parmar shantaben jagdeshbhai 1123005WL046242 Parmar shantaben jagdeshbhai 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710776 PARAMAR SHANTABEN JA BANK OF BARODA(606985)
31 Singvad GJ-23-005-018-001/897920252
(Dhamanbari) 		1123005000NRG24150920230768616 15/09/2023 Parmar Arunaben B 1123005WL046228 Parmar Arunaben B 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710794 Palas Arunaben Pinkalbhai FINCARE SMALL FINANCE BANK LTD(608304)
32 Singvad GJ-23-005-018-001/897920265
(Dhamanbari) 		1123005000NRG24150920230768597 15/09/2023 CHTURIBEN NAGABHAI 1123005WL046227 CHTURIBEN NAGABHAI 00045 BARB0RANDHI 1280 1280 Processed 23/09/2023 5835710788 BARIA CHATURIBEN NAG BANK OF BARODA(606985)
33 Singvad GJ-23-005-018-001/897920273
(Dhamanbari) 		1123005000NRG24150920230768791 15/09/2023 GIRISHBHAI MAALABHAI 1123005WL046242 GIRISHBHAI MAALABHAI 00045 BARB0RANDHI 1536 1536 Rejected 23/09/2023 5835710813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-018-001/897920285
(Dhamanbari) 		1123005000NRG24150920230768795 15/09/2023 TUSHARBHAI RAJUBHAI 1123005WL046242 TUSHARBHAI RAJUBHAI 00045 BARB0RANDHI 1536 1536 Rejected 23/09/2023 5835710808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-018-001/897920295
(Dhamanbari) 		1123005000NRG24150920230768598 15/09/2023 ARVINBHAI CHAGANBHAI 1123005WL046227 ARVINBHAI CHAGANBHAI 00045 BARB0RANDHI 1280 1280 Processed 23/09/2023 5835710786 BARIA ARVINDBHAI CHH BANK OF BARODA(606985)
36 Singvad GJ-23-005-018-001/897920326
(Dhamanbari) 		1123005000NRG24150920230768797 15/09/2023 DAMOR SUNILBHAI RASULBHA 1123005WL046242 DAMOR SUNILBHAI RASULBHA 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710777 PARESHKUMAR JAGDISHB BANK OF BARODA(606985)
37 Singvad GJ-23-005-018-001/8979252
(Dhamanbari) 		1123005000NRG24150920230768619 15/09/2023 SAILESHBHAI 1123005WL046228 SAILESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 23/09/2023 5835710792 AD SHAILESHBHAI RAYLABHAI ICICI BANK LTD(508534)
38 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24150920230768621 15/09/2023 DHANIBEN MAGAN 1123005WL046228 DHANIBEN MAGAN 00045 BARB0RANDHI 256 256 Rejected 23/09/2023 5835710715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24150920230768620 15/09/2023 MAGNBHAI VECHATBAI 1123005WL046228 MAGNBHAI VECHATBAI 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710714 Mr. MAGANBHAI VACHATBHAI PARMER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Singvad GJ-23-005-018-001/897950333
(Dhamanbari) 		1123005000NRG24150920230768798 15/09/2023 PARGI KIRAN BHAI MAGANBHAI 1123005WL046242 PARGI KIRAN BHAI MAGANBHAI 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710779 PARGI KIRANBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-018-001/897950335
(Dhamanbari) 		1123005000NRG24150920230768622 15/09/2023 PARMAR RAJUBHAI REVLABHAI 1123005WL046228 PARMAR RAJUBHAI REVLABHAI 00045 BARB0RANDHI 1792 1792 Rejected 23/09/2023 5835710722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Singvad GJ-23-005-043-001/1930072
(Mander) 		1123005000NRG24150920230768715 15/09/2023 BHARATBHAI 1123005WL046239 BHARATBHAI 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710781 BHARATKUMAR RAMSINGB BANK OF BARODA(606985)
43 Singvad GJ-23-005-043-001/230052210
(Mander) 		1123005000NRG24150920230768720 15/09/2023 SUMITARA RAJUBHAI 1123005WL046239 SUMITARA RAJUBHAI 00045 BARB0RANDHI 1792 1792 Rejected 23/09/2023 5835710724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Singvad GJ-23-005-043-001/230052249
(Mander) 		1123005000NRG24150920230768721 15/09/2023 HATHILA KAVITABEN CHATURBHAI 1123005WL046239 HATHILA KAVITABEN CHATURBHAI 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710725 DAMOR LILABEN BANK OF BARODA(606985)
45 Singvad GJ-23-005-043-001/230052313
(Mander) 		1123005000NRG24150920230768725 15/09/2023 NINAMA MOHANBHAI DHIRSING 1123005WL046239 NINAMA MOHANBHAI DHIRSING 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5835710780 Mr. MOHANBHAI DHIRABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Singvad GJ-23-005-043-002/1930119
(Mander) 		1123005000NRG24150920230768980 15/09/2023 Dayra Shardaben Ratnabhai 1123005WL046259 Dayra Shardaben Ratnabhai 00045 BARB0RANDHI 256 256 Rejected 23/09/2023 5835710758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Singvad GJ-23-005-077-007/9998984350
(Sudiya) 		1123005000NRG24150920230768979 15/09/2023 REKHABEN 1123005WL046258 REKHABEN 00045 BARB0RANDHI 700 700 Processed 23/09/2023 5835710720 BHABHOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44988 44988
48 Singvad GJ-23-005-077-007/9998984064
(Sudiya) 		1123005000NRG24150920230768976 15/09/2023 Bhabhor Parvatbhai Davalbhai 1123005WL046258 Bhabhor Parvatbhai Davalbhai 00048 BKID0002918 700 700 Processed 23/09/2023 5835710768 Bhabhor Parvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
49 Singvad GJ-23-005-018-001/8965299
(Dhamanbari) 		1123005000NRG24150920230768778 15/09/2023 PARMAR DINESHBHAI RUPSINGBHAI 1123005WL046242 PARMAR DINESHBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 23/09/2023 5835710772 Parmar Dineshbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-018-001/897920204
(Dhamanbari) 		1123005000NRG24150920230768789 15/09/2023 PARMAR NISHABEN RAKESHBHAI 1123005WL046242 PARMAR NISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835710775 MISS NISHABEN PARMAR STATE BANK OF INDIA(508548)
51 Singvad GJ-23-005-018-001/897950363
(Dhamanbari) 		1123005000NRG24150920230768624 15/09/2023 Parmar Surtaben B 1123005WL046228 Parmar Surtaben B 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835710795 PARMAR SURTABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-043-001/230052203
(Mander) 		1123005000NRG24150920230768719 15/09/2023 rinkuben ranchhodbhai makavana 1123005WL046239 rinkuben ranchhodbhai makavana 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835710717 MAVI RINKUBEN MATHUR BANK OF BARODA(606985)
53 Singvad GJ-23-005-077-007/998982421
(Sudiya) 		1123005000NRG24150920230768966 15/09/2023 BHABHOR SAKURBHAI MANSUKHBHAI 1123005WL046258 BHABHOR SAKURBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835710764 Bhabhor Chakurbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/998982441
(Sudiya) 		1123005000NRG24150920230768967 15/09/2023 BHABHOR BHAVASINGBHAI KALABHAI 1123005WL046258 BHABHOR BHAVASINGBHAI KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835710767 Bhabhor Bhavsingbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-007/998982441
(Sudiya) 		1123005000NRG24150920230768968 15/09/2023 BHARATBHAI BHAVASINGBHAI 1123005WL046258 BHARATBHAI BHAVASINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835710766 BHABHOR BHARATBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-009-018-001/897950345
(Dhamanbari) 		1123005000NRG24150920230768609 15/09/2023 Paramar Ravindrakumar 1123005WL046227 Paramar Ravindrakumar 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835710805 PARAMAR RAVINDRAKUMA BANK OF BARODA(606985)
SubTotal 13954 13954
57 Singvad GJ-23-005-043-001/230052311
(Mander) 		1123005000NRG24150920230768724 15/09/2023 DAMOR SANTABEN KHUMABHAI 1123005WL046239 DAMOR SANTABEN KHUMABHAI 00168 ICIC0000538 1792 1792 Processed 23/09/2023 5835710726 SANTABEN KHUMANBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 1792 1792
58 Singvad GJ-23-005-018-001/897920206
(Dhamanbari) 		1123005000NRG24150920230768589 15/09/2023 Parmar Ganpatbhai M. 1123005WL046227 Parmar Ganpatbhai M. 00168 ICIC0002238 1792 1792 Processed 23/09/2023 5835710760 Mr. GANPATBHAI MANNABHAI PARMER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1792 1792
59 Singvad GJ-23-005-077-007/9998984152
(Sudiya) 		1123005000NRG24150920230768978 15/09/2023 NILESHBHAI 1123005WL046258 NILESHBHAI 00415 SBIN0000273 700 700 Processed 23/09/2023 5835710721 MR JAGDISHBHAI NILESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 700 700
60 Singvad GJ-23-005-077-007/9989830244
(Sudiya) 		1123005000NRG24150920230768970 15/09/2023 KUNJRAJ 1123005WL046258 KUNJRAJ 00415 SBIN0011003 1750 1750 Rejected 23/09/2023 5835710807 Aadhaar Number not Mapped to Account Number
SubTotal 1750 1750
61 Singvad GJ-23-005-018-001/89792100
(Dhamanbari) 		1123005000NRG24150920230768603 15/09/2023 RAVAT RAMILABEN BEN MOHANBHAI 1123005WL046227 RAVAT RAMILABEN BEN MOHANBHAI 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835710804 Ravat Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-018-001/89792101
(Dhamanbari) 		1123005000NRG24150920230768604 15/09/2023 BARIA RAMESHBHAI RAYLABHAI 1123005WL046227 BARIA RAMESHBHAI RAYLABHAI 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835710809 Baria Rameshbhai Raylabhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-018-001/89792103
(Dhamanbari) 		1123005000NRG24150920230768605 15/09/2023 BARIA SAGUBEN RAMESHBHAI 1123005WL046227 BARIA SAGUBEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835710802 Baria Saguben Rameshbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-018-001/89792104
(Dhamanbari) 		1123005000NRG24150920230768606 15/09/2023 BARIA PARVATIBEN RAYSINGBHAI 1123005WL046227 BARIA PARVATIBEN RAYSINGBHAI 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835710803 Baria Parvatiben Raysingbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-018-001/89792105
(Dhamanbari) 		1123005000NRG24150920230768607 15/09/2023 BARIA ABHESINGBHAI BIJALBHAI 1123005WL046227 BARIA ABHESINGBHAI BIJALBHAI 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835710801 Baria Abhesingbhai Bijalbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24150920230768765 15/09/2023 dahama manjulaben jagubhai 1123005WL046241 dahama manjulaben jagubhai 00688 FINO0001001 1792 1792 Processed 23/09/2023 5835710773 Dahama Manjulaben Jagubhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-077-007/998982416
(Sudiya) 		1123005000NRG24150920230768965 15/09/2023 BHABHOR DAVALBHAI KALABHAI 1123005WL046258 BHABHOR DAVALBHAI KALABHAI 00688 FINO0001001 1750 1750 Processed 23/09/2023 5835710765 DAWALSING KALABHAI BHABOR 115 BARODA GUJARAT GRAMIN BANK(606995)
68 Singvad GJ-23-005-077-007/9989830122
(Sudiya) 		1123005000NRG24150920230768969 15/09/2023 SANJAYBHAI 1123005WL046258 SANJAYBHAI 00688 FINO0001001 1750 1750 Processed 23/09/2023 5835710806 Bhabhor Sanjaykumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-077-007/9989830723
(Sudiya) 		1123005000NRG24150920230768972 15/09/2023 ROHITBHAI 1123005WL046258 ROHITBHAI 00688 FINO0001001 700 700 Processed 23/09/2023 5835710810 MR ROHITBHAI NILESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 14952 14952
70 Singvad GJ-23-005-018-001/8965286
(Dhamanbari) 		1123005000NRG24150920230768773 15/09/2023 AD RAVINDRABHAI NAGABHAI 1123005WL046242 AD RAVINDRABHAI NAGABHAI 00691 IPOS0000001 1280 1280 Processed 23/09/2023 5835710733 AD RAVINDRAKUMAR NAG BANK OF BARODA(606985)
71 Singvad GJ-23-005-018-001/8965287
(Dhamanbari) 		1123005000NRG24150920230768774 15/09/2023 AD MEHULBHAI SARTANBHAI 1123005WL046242 AD MEHULBHAI SARTANBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710732 AD MEHULBHAI SARTANB BANK OF BARODA(606985)
72 Singvad GJ-23-005-018-001/8965288
(Dhamanbari) 		1123005000NRG24150920230768775 15/09/2023 AD KIRANBHAI SARTANBHAI 1123005WL046242 AD KIRANBHAI SARTANBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710730 AD KIRANBHAI SARTANB BANK OF BARODA(606985)
73 Singvad GJ-23-005-018-001/8965289
(Dhamanbari) 		1123005000NRG24150920230768776 15/09/2023 PARMAR ANURAJBHAI RAJUBHAI 1123005WL046242 PARMAR ANURAJBHAI RAJUBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710735 PARMAR ANURAJKUMAR BANK OF BARODA(606985)
74 Singvad GJ-23-005-018-001/8965291
(Dhamanbari) 		1123005000NRG24150920230768777 15/09/2023 PARGI KADAKIYABHAI SURASING 1123005WL046242 PARGI KADAKIYABHAI SURASING 00691 IPOS0000001 1280 1280 Processed 23/09/2023 5835710731 PARGI KADAKIYABHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Singvad GJ-23-005-018-001/8965295
(Dhamanbari) 		1123005000NRG24150920230768611 15/09/2023 PARMAR SAVITABEN GOPALBHAI 1123005WL046228 PARMAR SAVITABEN GOPALBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835710734 SUMITRABEN KESHARBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
76 Singvad GJ-23-005-018-001/897920142
(Dhamanbari) 		1123005000NRG24150920230768782 15/09/2023 HITESHBHAI LAXMANBHAI 1123005WL046242 HITESHBHAI LAXMANBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710746 BARIA HITESHKUMAR LA BANK OF BARODA(606985)
77 Singvad GJ-23-005-018-001/897920143
(Dhamanbari) 		1123005000NRG24150920230768783 15/09/2023 SURTABEN 1123005WL046242 SURTABEN 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710736 PARGI SURATABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Singvad GJ-23-005-018-001/897920172
(Dhamanbari) 		1123005000NRG24150920230768784 15/09/2023 DAMOR MEALIBEN 1123005WL046242 DAMOR MEALIBEN 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710743 DAMOR METALIBEN MOHA BANK OF BARODA(606985)
79 Singvad GJ-23-005-018-001/897920173
(Dhamanbari) 		1123005000NRG24150920230768785 15/09/2023 PARMAR SHARDABEN RAJU 1123005WL046242 PARMAR SHARDABEN RAJU 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710745 SHARDABEN RAJUBHAI P BANK OF BARODA(606985)
80 Singvad GJ-23-005-018-001/897920186
(Dhamanbari) 		1123005000NRG24150920230768586 15/09/2023 PATEL SURTIBEN 1123005WL046227 PATEL SURTIBEN 00691 IPOS0000001 1280 1280 Processed 23/09/2023 5835710748 PATEL SURTIBEN KANJI BANK OF BARODA(606985)
81 Singvad GJ-23-005-018-001/897920273
(Dhamanbari) 		1123005000NRG24150920230768792 15/09/2023 JAMNABEN GIRISH 1123005WL046242 JAMNABEN GIRISH 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710752 JAMNABEN GIRISHBHAI BANK OF BARODA(606985)
82 Singvad GJ-23-005-018-001/897920276
(Dhamanbari) 		1123005000NRG24150920230768794 15/09/2023 INDUBEN RAMANBHAI 1123005WL046242 INDUBEN RAMANBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710749 AD INDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
83 Singvad GJ-23-005-018-001/897920276
(Dhamanbari) 		1123005000NRG24150920230768793 15/09/2023 RAMANBHAI VIRKABHAI 1123005WL046242 RAMANBHAI VIRKABHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710755 AD RAMANBHAI BANK OF BARODA(606985)
84 Singvad GJ-23-005-018-001/897920285
(Dhamanbari) 		1123005000NRG24150920230768796 15/09/2023 SHIVANIBEN RAJU 1123005WL046242 SHIVANIBEN RAJU 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710750 PARMAR SHIVANIBEN BANK OF BARODA(606985)
85 Singvad GJ-23-005-018-001/897920313
(Dhamanbari) 		1123005000NRG24150920230768601 15/09/2023 Parmar Sachinkumar G 1123005WL046227 Parmar Sachinkumar G 00691 IPOS0000001 1792 1792 Rejected 23/09/2023 5835710751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Singvad GJ-23-005-018-001/89792036
(Dhamanbari) 		1123005000NRG24150920230768617 15/09/2023 AD CANDRIKABEN DINESHBHAI 1123005WL046228 AD CANDRIKABEN DINESHBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710737 AD CHANDRIKABEN DINE BANK OF BARODA(606985)
87 Singvad GJ-23-005-018-001/8979217
(Dhamanbari) 		1123005000NRG24150920230768618 15/09/2023 AD KAMLESHBHAI BHAVABHAI 1123005WL046228 AD KAMLESHBHAI BHAVABHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710738 KAMLESHBHAI BHAVABHA BANK OF BARODA(606985)
88 Singvad GJ-23-005-018-001/8979226
(Dhamanbari) 		1123005000NRG24150920230768608 15/09/2023 Parmar Ramilaben R 1123005WL046227 Parmar Ramilaben R 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835710756 PARMAR RAMILABEN RAV BANK OF BARODA(606985)
89 Singvad GJ-23-005-018-001/897950338
(Dhamanbari) 		1123005000NRG24150920230768623 15/09/2023 CHOHAN RAMESHBHAI DULABHAI 1123005WL046228 CHOHAN RAMESHBHAI DULABHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710739 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
90 Singvad GJ-23-005-041-002/8976672
(Machhelai) 		1123005000NRG24150920230768763 15/09/2023 RAJENDRA DIPASING 1123005WL046241 RAJENDRA DIPASING 00691 IPOS0000001 1792 1792 Rejected 23/09/2023 5835710740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Singvad GJ-23-005-041-002/8981525
(Machhelai) 		1123005000NRG24150920230768766 15/09/2023 PATEL NILESHA KUMAR BHOPAT 1123005WL046241 PATEL NILESHA KUMAR BHOPAT 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710729 NILESHKUMAR BHOPATBH BANK OF BARODA(606985)
92 Singvad GJ-23-005-041-002/9888181928
(Machhelai) 		1123005000NRG24150920230768769 15/09/2023 PATEL MAHESHBHAI 1123005WL046241 PATEL MAHESHBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710728 MAHESH MFG LILABEN B BANK OF BARODA(606985)
93 Singvad GJ-23-005-041-002/9888181928
(Machhelai) 		1123005000NRG24150920230768768 15/09/2023 PATEL VIJAYBHAI 1123005WL046241 PATEL VIJAYBHAI 00691 IPOS0000001 1536 1536 Processed 23/09/2023 5835710727 VIJAYBHAI BALVANTBHA BANK OF BARODA(606985)
94 Singvad GJ-23-005-043-001/1930172
(Mander) 		1123005000NRG24150920230768717 15/09/2023 DHOLIBEN 1123005WL046239 DHOLIBEN 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835710742 NINAMA DHOLIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Singvad GJ-23-005-043-001/1930173
(Mander) 		1123005000NRG24150920230768718 15/09/2023 PIKESHBHAI 1123005WL046239 PIKESHBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835710744 NINAMA PIYUSHBHAI DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Singvad GJ-23-005-043-001/230052314
(Mander) 		1123005000NRG24150920230768726 15/09/2023 MAKVANA RANCHODBHAI DHANABHAI 1123005WL046239 MAKVANA RANCHODBHAI DHANABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835710741 RANCHHODBHAI DHANABH BANK OF BARODA(606985)
97 Singvad GJ-23-005-077-007/9989830576
(Sudiya) 		1123005000NRG24150920230768971 15/09/2023 Bhabhor Vikarambhai Dasubhai 1123005WL046258 Bhabhor Vikarambhai Dasubhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835710747 Bhabhor Vikrambhai Dasubhai FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-077-007/9998984058
(Sudiya) 		1123005000NRG24150920230768974 15/09/2023 Bhabhor Mukeshbhai Hirabhai 1123005WL046258 Bhabhor Mukeshbhai Hirabhai 00691 IPOS0000001 700 700 Processed 23/09/2023 5835710753 Bhambhor Mukeshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-077-007/9998984060
(Sudiya) 		1123005000NRG24150920230768975 15/09/2023 Bhabhor Pankajbhai Varsingbhai 1123005WL046258 Bhabhor Pankajbhai Varsingbhai 00691 IPOS0000001 700 700 Processed 23/09/2023 5835710754 Bhabhor Pankajbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-077-007/9998984151
(Sudiya) 		1123005000NRG24150920230768977 15/09/2023 AMITBHAI 1123005WL046258 AMITBHAI 00691 IPOS0000001 700 700 Processed 23/09/2023 5835710757 MS AMITBHAI NILESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 46346 46346
Total 153274 153274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150923APB_FTO_136541 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3328
2 Singvad GJ1123009_150923APB_FTO_136541 Bank of Baroda BARB0DASADO DASA 22272
3 Singvad GJ1123009_150923APB_FTO_136541 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 700
4 Singvad GJ1123009_150923APB_FTO_136541 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 44988
5 Singvad GJ1123009_150923APB_FTO_136541 Bank of India BKID0002918 LIMKHEDA 700
6 Singvad GJ1123009_150923APB_FTO_136541 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3500
7 Singvad GJ1123009_150923APB_FTO_136541 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 10454
8 Singvad GJ1123009_150923APB_FTO_136541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
9 Singvad GJ1123009_150923APB_FTO_136541 ICICI BANK ICIC0002238 CHAPARWAD 1792
10 Singvad GJ1123009_150923APB_FTO_136541 State Bank of India SBIN0000273 JHALOD 700
11 Singvad GJ1123009_150923APB_FTO_136541 State Bank of India SBIN0011003 MORVA 1750
12 Singvad GJ1123009_150923APB_FTO_136541 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14952
13 Singvad GJ1123009_150923APB_FTO_136541 India Post Payments Bank IPOS0000001 DAHOD 46346

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