Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_251223APB_FTO_185113
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-23-005-077-008/9998984001
(Sudiya) 		1123005000NRG24241220231120286 25/12/2023 Baria Gitaben 1123005WL076812 Baria Gitaben 00032 UTIB0002384 1536 1536 Processed 07/02/2024 0203171757 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 Singvad GJ-23-005-026-002/23-A
(Hirapur) 		1123005000NRG24241220231120540 25/12/2023 CHAUHAN BABUBHAI MANABHAI 1123005WL076838 CHAUHAN BABUBHAI MANABHAI 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0203171734 Babubhai ICICI BANK LTD(508534)
3 Singvad GJ-23-005-026-002/82
(Hirapur) 		1123005000NRG24241220231120541 25/12/2023 CHAUHAN LALITABEN KUVARBHAI 1123005WL076838 CHAUHAN LALITABEN KUVARBHAI 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0203171767 Chauhan Lalitaben Kuvarsinh FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-026-002/86
(Hirapur) 		1123005000NRG24241220231120542 25/12/2023 CHAUHAN KALPESHBHAI GIRAVATBHAI 1123005WL076838 CHAUHAN KALPESHBHAI GIRAVATBHAI 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0203171780 Chauhan Kalpesh Bhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-026-002/89793702
(Hirapur) 		1123005000NRG24241220231120549 25/12/2023 CHAUHAN NILESHKUMAR KANSINGBHAI 1123005WL076838 CHAUHAN NILESHKUMAR KANSINGBHAI 00045 BARB0BANDIB 1792 1792 Rejected 07/02/2024 0203171777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-026-002/89793737
(Hirapur) 		1123005000NRG24241220231120554 25/12/2023 chuhan prabhatbhai Saburbhai 1123005WL076838 chuhan prabhatbhai Saburbhai 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0203171768 CHAUHAN PRABHATBHAI SABURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Singvad GJ-23-005-081-004/19328118
(Vaghnala) 		1123005000NRG24251220231121121 25/12/2023 muniya champaben 1123005WL076877 muniya champaben 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171778 Muniya Champaben FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-081-004/1932820-A
(Vaghnala) 		1123005000NRG24251220231121122 25/12/2023 MUNIYA SACHINBHAI 1123005WL076877 MUNIYA SACHINBHAI 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171781 Muniya Sachinkumar Bhupatsinh FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-081-004/1932823
(Vaghnala) 		1123005000NRG24251220231121123 25/12/2023 muniya balvatbhai burabhai 1123005WL076877 muniya balvatbhai burabhai 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171779 Mr. . BALVNTBHAI BHURABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Singvad GJ-23-005-081-004/1932825-A
(Vaghnala) 		1123005000NRG24251220231121125 25/12/2023 MUNIYA AJITBHAI 1123005WL076877 MUNIYA AJITBHAI 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171733 AJITBHAI MFG GANPTBH BANK OF BARODA(606985)
11 Singvad GJ-23-005-081-004/1932827-C
(Vaghnala) 		1123005000NRG24251220231121126 25/12/2023 MUNIYA DILIPBHAI 1123005WL076877 MUNIYA DILIPBHAI 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171732 Muniya Dilipbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-081-004/1932827-D
(Vaghnala) 		1123005000NRG24251220231121127 25/12/2023 MUNIYA MASURIBEN 1123005WL076877 MUNIYA MASURIBEN 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171731 Muniya Masuriben Chaturbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-081-004/1932828
(Vaghnala) 		1123005000NRG24251220231121128 25/12/2023 SONALIBEN SHANABHAI MUNIYA 1123005WL076877 SONALIBEN SHANABHAI MUNIYA 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0203171773 Muniya Sonalben FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-081-004/1932831
(Vaghnala) 		1123005000NRG24251220231121130 25/12/2023 muniya pravinbhai 1123005WL076877 muniya pravinbhai 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171782 Muniya Pravinbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-081-004/1932835
(Vaghnala) 		1123005000NRG24251220231121131 25/12/2023 baria kamlaben 1123005WL076877 baria kamlaben 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171774 KAMLABEN ICICI BANK LTD(508534)
16 Singvad GJ-23-005-081-004/1932835-A
(Vaghnala) 		1123005000NRG24251220231121132 25/12/2023 baria ashaben 1123005WL076877 baria ashaben 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171775 Baria Ashaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-081-004/1932920-A
(Vaghnala) 		1123005000NRG24251220231121134 25/12/2023 baria niruben 1123005WL076877 baria niruben 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171776 Baria Niruben Subhashbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-081-004/8970753-A
(Vaghnala) 		1123005000NRG24251220231121135 25/12/2023 BARIA BALUBHAI 1123005WL076877 BARIA BALUBHAI 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171769 Baria Balubhai Svarupsinh FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-081-004/89792006
(Vaghnala) 		1123005000NRG24251220231121137 25/12/2023 BARIA BHIMSHING 1123005WL076877 BARIA BHIMSHING 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171770 Baria Bhimsing FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-081-004/89794545
(Vaghnala) 		1123005000NRG24251220231121138 25/12/2023 baria manjulaben 1123005WL076877 baria manjulaben 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171771 Baria Manjulaben FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-081-004/8979945
(Vaghnala) 		1123005000NRG24251220231121139 25/12/2023 baria savringaben 1123005WL076877 baria savringaben 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0203171772 Baria Savringaben Mahendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 26368 26368
22 Singvad GJ-23-005-012-001/89757561
(Chunddi) 		1123005000NRG24251220231120942 25/12/2023 Baria Saileshkumar 1123005WL076867 Baria Saileshkumar 00045 BARB0DASADO 1792 1792 Processed 07/02/2024 0203171756 SHAILESHKUMAR RAMAJI BANK OF BARODA(606985)
23 Singvad GJ-23-005-081-004/1932830-B
(Vaghnala) 		1123005000NRG24251220231121129 25/12/2023 ANJUBEN GOVINDBHAI 1123005WL076877 ANJUBEN GOVINDBHAI 00045 BARB0DASADO 1024 1024 Processed 07/02/2024 0203171755 Damor Anjuben Govindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
24 Singvad GJ-23-005-077-008/9998983700
(Sudiya) 		1123005000NRG24241220231120282 25/12/2023 ravindrbhai 1123005WL076812 ravindrbhai 00045 BARB0INDMAK 1536 1536 Processed 07/02/2024 0203171765 BARIA RAVINDRABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
25 Singvad GJ-23-005-081-004/1932836
(Vaghnala) 		1123005000NRG24251220231121133 25/12/2023 PRAVINBHAI JASHAVANTBHAI BARIA 1123005WL076877 PRAVINBHAI JASHAVANTBHAI BARIA 00045 BARB0LIMKHE 768 768 Processed 07/02/2024 0203171766 Baria Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 768 768
26 Singvad GJ-23-005-010-001/89767147
(Chhaparvad) 		1123005000NRG24251220231121095 25/12/2023 PARVATBHAI 1123005WL076875 PARVATBHAI 00045 BARB0RANDHI 1500 1500 Processed 07/02/2024 0203171793 Mr. PARVATSINH KADUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Singvad GJ-23-005-010-001/897672306
(Chhaparvad) 		1123005000NRG24251220231121096 25/12/2023 URMILABEN SAILESHBHAI 1123005WL076875 URMILABEN SAILESHBHAI 00045 BARB0RANDHI 1500 1500 Rejected 07/02/2024 0203171792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-012-001/8972341
(Chunddi) 		1123005000NRG24251220231120941 25/12/2023 BAMNIYA SUNITABEN 1123005WL076867 BAMNIYA SUNITABEN 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0203171739 BAMANIYA SUNITABEN BANK OF BARODA(606985)
SubTotal 4792 4792
29 Singvad GJ-23-005-002-001/8999999331
(Agara (Randhikpur)) 		1123005000NRG24241220231120576 25/12/2023 Selot Rameshbhai Mansingbhai 1123005WL076840 Selot Rameshbhai Mansingbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171784 SELOT RAMESHBHAI MAN BANK OF BARODA(606985)
30 Singvad GJ-23-005-002-001/8999999332
(Agara (Randhikpur)) 		1123005000NRG24241220231120577 25/12/2023 Selot javanbhai Rameshbhai 1123005WL076840 Selot javanbhai Rameshbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171785 SELOT JASHVANTBHAI R BANK OF BARODA(606985)
31 Singvad GJ-23-005-002-001/8999999333
(Agara (Randhikpur)) 		1123005000NRG24241220231120578 25/12/2023 Selot Bhavnaben Jasvanbhai 1123005WL076840 Selot Bhavnaben Jasvanbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171788 SELOT BHAVANABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-002-001/8999999334
(Agara (Randhikpur)) 		1123005000NRG24241220231120579 25/12/2023 Damor sumliben Rajeshbhai 1123005WL076840 Damor sumliben Rajeshbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171791 Damor Sumitraben FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-002-001/8999999335
(Agara (Randhikpur)) 		1123005000NRG24241220231120580 25/12/2023 Sangada jenaben nansingbhai 1123005WL076840 Sangada jenaben nansingbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171789 Sangada Jenaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-002-002/89899068
(Agara (Randhikpur)) 		1123005000NRG24241220231120590 25/12/2023 DAMOR PANKAJBHAI RAMESHBHAI 1123005WL076840 DAMOR PANKAJBHAI RAMESHBHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171790 Damor Pankajbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-002-002/89899088
(Agara (Randhikpur)) 		1123005000NRG24241220231120591 25/12/2023 LAXMANBHAI 1123005WL076840 LAXMANBHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171786 MR VAGELA LAXMANBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
36 Singvad GJ-23-005-002-002/89899090
(Agara (Randhikpur)) 		1123005000NRG24241220231120592 25/12/2023 MUNIYA RAVINABEN 1123005WL076840 MUNIYA RAVINABEN 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171787 Muniya Ravinaben FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-002-002/8989919160
(Agara (Randhikpur)) 		1123005000NRG24241220231120594 25/12/2023 BARIA RAJUBHAI BIJALBHAI 1123005WL076840 BARIA RAJUBHAI BIJALBHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0203171730 BALVANTBHAI VIRSINGB BANK OF BARODA(606985)
SubTotal 16128 16128
38 Singvad GJ-23-005-012-001/89757563
(Chunddi) 		1123005000NRG24251220231120943 25/12/2023 Damor Pradipkumar 1123005WL076867 Damor Pradipkumar 00045 BARB0VANDEL 1792 1792 Processed 07/02/2024 0203171749 DAMOR PRADIPKUMAR BANK OF BARODA(606985)
39 Singvad GJ-23-005-012-001/89757564
(Chunddi) 		1123005000NRG24251220231120944 25/12/2023 Damor Hanshben 1123005WL076867 Damor Hanshben 00045 BARB0VANDEL 1792 1792 Processed 07/02/2024 0203171748 Damor Hanshben INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
40 Singvad GJ-23-005-012-001/89757567
(Chunddi) 		1123005000NRG24251220231120946 25/12/2023 DAMOR ARVINDKUMAR MANSHI 1123005WL076867 DAMOR ARVINDKUMAR MANSHI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203171742 ARVINDBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-012-001/89757568
(Chunddi) 		1123005000NRG24251220231120947 25/12/2023 BILVAL SHILESHKUMAR RAMANBHAI 1123005WL076867 BILVAL SHILESHKUMAR RAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203171743 SHAILESHKUMAR RAMANB BANK OF BARODA(606985)
42 Singvad GJ-23-005-026-002/89793795
(Hirapur) 		1123005000NRG24241220231120561 25/12/2023 CHAUHAN RAMESHBHAI BHARUBHAI 1123005WL076838 CHAUHAN RAMESHBHAI BHARUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203171740 CHAUHAN UMESHKUMAR S BANK OF BARODA(606985)
43 Singvad GJ-23-005-077-008/998982859
(Sudiya) 		1123005000NRG24241220231120271 25/12/2023 BAIRYA KAPURIBEN RAMANBHAI 1123005WL076812 BAIRYA KAPURIBEN RAMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171720 BARIA KAPURIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-077-008/998982859
(Sudiya) 		1123005000NRG24241220231120272 25/12/2023 BARIYA MAHESHBHAI RAMANBHAI 1123005WL076812 BARIYA MAHESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171724 BARIYA MAHESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Singvad GJ-23-005-077-008/998982877
(Sudiya) 		1123005000NRG24241220231120275 25/12/2023 BARIYA SAMABEN VALSINGBHAI 1123005WL076812 BARIYA SAMABEN VALSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171719 BARIA SAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Singvad GJ-23-005-077-008/998982877
(Sudiya) 		1123005000NRG24241220231120274 25/12/2023 BARIYA VALSINGBHAI MANABHAI 1123005WL076812 BARIYA VALSINGBHAI MANABHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171718 BARIA VALSING MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-077-008/998982989
(Sudiya) 		1123005000NRG24241220231120276 25/12/2023 BARIYA DINABEN CHANDUBHAI 1123005WL076812 BARIYA DINABEN CHANDUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171723 DINABEN CHANDUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-077-008/9998983258
(Sudiya) 		1123005000NRG24241220231120279 25/12/2023 Baria Sushilaben 1123005WL076812 Baria Sushilaben 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171726 BARIA SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-077-008/9998983258
(Sudiya) 		1123005000NRG24241220231120278 25/12/2023 tajubhai 1123005WL076812 tajubhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171741 BARIA TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Singvad GJ-23-005-077-008/9998983272
(Sudiya) 		1123005000NRG24241220231120280 25/12/2023 Bariya Janta Ben 1123005WL076812 Bariya Janta Ben 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171783 BARIYA JANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-077-008/9998983275
(Sudiya) 		1123005000NRG24241220231120281 25/12/2023 kantaben 1123005WL076812 kantaben 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171725 BARIA KANTABEN KURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Singvad GJ-23-005-077-008/9998983700
(Sudiya) 		1123005000NRG24241220231120283 25/12/2023 Baria Manishaben Ravindrabhai 1123005WL076812 Baria Manishaben Ravindrabhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171722 BARIA MANISHABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Singvad GJ-23-005-077-008/9998983705
(Sudiya) 		1123005000NRG24241220231120284 25/12/2023 chandubhai 1123005WL076812 chandubhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171721 BARIA CHANDUBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-077-008/9998984001
(Sudiya) 		1123005000NRG24241220231120285 25/12/2023 Bariya Ramanbhai Suratanbhai 1123005WL076812 Bariya Ramanbhai Suratanbhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171747 Bariya Ramanbhai Suratanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
55 Singvad GJ-23-005-077-008/9998984004
(Sudiya) 		1123005000NRG24241220231120288 25/12/2023 Bariya Shantu Bhai 1123005WL076812 Bariya Shantu Bhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171727 BARIYA SHANTU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Singvad GJ-23-005-077-008/9998984004
(Sudiya) 		1123005000NRG24241220231120287 25/12/2023 Bariya Sunaki Ben 1123005WL076812 Bariya Sunaki Ben 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203171717 BARIYA SUNAKI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26880 26880
57 Singvad GJ-23-005-010-001/2300520729-B
(Chhaparvad) 		1123005000NRG24251220231121088 25/12/2023 patel anil gamji 1123005WL076875 patel anil gamji 00114 GSCB0PDC001 1500 1500 Processed 07/02/2024 0203171795 ANILKUMAR GAMJIBHAI PATEL ICICI BANK LTD(508534)
58 Singvad GJ-23-005-026-002/89793788
(Hirapur) 		1123005000NRG24241220231120558 25/12/2023 KUVARBHAI SHANKARBHAI CHAUHAN 1123005WL076838 KUVARBHAI SHANKARBHAI CHAUHAN 00114 GSCB0PDC001 1792 1792 Processed 07/02/2024 0203171794 Mr. MUKESHBHAI RAYSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3292 3292
59 Singvad GJ-23-005-002-002/8989919185
(Agara (Randhikpur)) 		1123005000NRG24241220231120595 25/12/2023 LALLUBHAI 1123005WL076840 LALLUBHAI 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203171745 Baria Lallubhai Varasingbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-002-002/8989919222
(Agara (Randhikpur)) 		1123005000NRG24241220231120596 25/12/2023 SHAILESHBHAI 1123005WL076840 SHAILESHBHAI 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203171744 Vagela Rakeshbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
61 Singvad GJ-23-005-026-002/89793739
(Hirapur) 		1123005000NRG24241220231120555 25/12/2023 CHOUHAN RUPSINGBHAI BUDHABHAI 1123005WL076838 CHOUHAN RUPSINGBHAI BUDHABHAI 00415 SBIN0011003 1792 1792 Processed 07/02/2024 0203171746 CHAUHAN RUPSINGBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
62 Singvad GJ-23-005-026-002/89793735
(Hirapur) 		1123005000NRG24241220231120550 25/12/2023 CHAUHAN DHARMENDRA DIPSING 1123005WL076838 CHAUHAN DHARMENDRA DIPSING 00468 UBIN0547468 1792 1792 Processed 07/02/2024 0203171753 DHARMESHKUMAR DIPSIN BANK OF BARODA(606985)
63 Singvad GJ-23-005-026-002/89793735
(Hirapur) 		1123005000NRG24241220231120551 25/12/2023 CHAUHAN RAMILABEN DHARMENDRA 1123005WL076838 CHAUHAN RAMILABEN DHARMENDRA 00468 UBIN0547468 1792 1792 Processed 07/02/2024 0203171754 CHAUHAN RAMILABEN DH BANK OF BARODA(606985)
64 Singvad GJ-23-005-026-002/89793736
(Hirapur) 		1123005000NRG24241220231120552 25/12/2023 CHAUHAN DIPSING SANABHAI 1123005WL076838 CHAUHAN DIPSING SANABHAI 00468 UBIN0547468 1792 1792 Processed 07/02/2024 0203171750 DIPSING SHANABHAI CH BANK OF BARODA(606985)
65 Singvad GJ-23-005-026-002/89793736
(Hirapur) 		1123005000NRG24241220231120553 25/12/2023 CHAUHAN MANIBEN DIPSING 1123005WL076838 CHAUHAN MANIBEN DIPSING 00468 UBIN0547468 1792 1792 Processed 07/02/2024 0203171751 CHAUHAN MANIBEN DIPS BANK OF BARODA(606985)
66 Singvad GJ-23-005-026-002/89793794
(Hirapur) 		1123005000NRG24241220231120560 25/12/2023 CHAUHAN SHANKARBHAI MAGABHAI 1123005WL076838 CHAUHAN SHANKARBHAI MAGABHAI 00468 UBIN0547468 1792 1792 Processed 07/02/2024 0203171752 SHANKARBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 8960 8960
67 Singvad GJ-23-005-002-001/8999999314
(Agara (Randhikpur)) 		1123005000NRG24241220231120567 25/12/2023 BARIA KRISHNABEN 1123005WL076840 BARIA KRISHNABEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171706 ANJANABEN M FNG PRVA BANK OF BARODA(606985)
68 Singvad GJ-23-005-002-002/19221
(Agara (Randhikpur)) 		1123005000NRG24241220231120586 25/12/2023 DAMOR ASMITABEN PUJNJABHAI 1123005WL076840 DAMOR ASMITABEN PUJNJABHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171705 Damor Asmitaben Punjabhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-002-002/1982
(Agara (Randhikpur)) 		1123005000NRG24241220231120587 25/12/2023 sardaben 1123005WL076840 sardaben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171715 JAYESH U/G MOHANBHAI BARIA PUNJAB NATIONAL BANK(508568)
70 Singvad GJ-23-005-002-002/2860
(Agara (Randhikpur)) 		1123005000NRG24241220231120588 25/12/2023 BARIA SARLABEN SHANKARBHAI 1123005WL076840 BARIA SARLABEN SHANKARBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171712 Baria Saralaben FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-002-002/89899094
(Agara (Randhikpur)) 		1123005000NRG24241220231120593 25/12/2023 BARIA LAXMAN MATHUR 1123005WL076840 BARIA LAXMAN MATHUR 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171713 Ninama Kalpeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-002-002/8999919223
(Agara (Randhikpur)) 		1123005000NRG24241220231120597 25/12/2023 komal 1123005WL076840 komal 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171701 Komalben Sanjaybhai Baria FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-002-002/899991933
(Agara (Randhikpur)) 		1123005000NRG24241220231120598 25/12/2023 Baria Saileshbhai Dhulsigbhai 1123005WL076840 Baria Saileshbhai Dhulsigbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171798 Baria Shaileshbhai Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-002-002/8999991933
(Agara (Randhikpur)) 		1123005000NRG24241220231120599 25/12/2023 Baria Dineshbhai Parsingbhai 1123005WL076840 Baria Dineshbhai Parsingbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171700 Bariya Dineshbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-002-002/899999195
(Agara (Randhikpur)) 		1123005000NRG24241220231120600 25/12/2023 vijay 1123005WL076840 vijay 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171702 BARIA VIJAYBHAI BANK OF BARODA(606985)
76 Singvad GJ-23-005-002-002/8999999200
(Agara (Randhikpur)) 		1123005000NRG24241220231120601 25/12/2023 Baria Anishbhai Koyabhai 1123005WL076840 Baria Anishbhai Koyabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171704 BARIA ANESHBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Singvad GJ-23-005-002-002/8999999201
(Agara (Randhikpur)) 		1123005000NRG24241220231120602 25/12/2023 Baria Sitaben Anishbhai 1123005WL076840 Baria Sitaben Anishbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171699 BARIA SITABEN ANESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 Singvad GJ-23-005-002-002/8999999202
(Agara (Randhikpur)) 		1123005000NRG24241220231120603 25/12/2023 BARIA KALUBHAI SAKABHAI 1123005WL076840 BARIA KALUBHAI SAKABHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171797 Baria Kalubhai Sakabhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-002-002/8999999203
(Agara (Randhikpur)) 		1123005000NRG24241220231120604 25/12/2023 Baria Prvinaben kalubhai 1123005WL076840 Baria Prvinaben kalubhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171799 PRAVINABEN KALUBHAI BANK OF BARODA(606985)
80 Singvad GJ-23-005-002-002/8999999204
(Agara (Randhikpur)) 		1123005000NRG24241220231120605 25/12/2023 divansinh 1123005WL076840 divansinh 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171703 Machhar Divansinh Bharatbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-002-002/8999999275
(Agara (Randhikpur)) 		1123005000NRG24241220231120606 25/12/2023 BARIA HARDIKBHAI DINESHBHAI 1123005WL076840 BARIA HARDIKBHAI DINESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171708 Baria Hardikbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-002-002/8999999276
(Agara (Randhikpur)) 		1123005000NRG24241220231120607 25/12/2023 BARIA JIVANBHAI RAMSINGBHAI 1123005WL076840 BARIA JIVANBHAI RAMSINGBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171707 Baria Jivanbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-002-002/8999999286
(Agara (Randhikpur)) 		1123005000NRG24241220231120608 25/12/2023 BARIA JASHVANTBHAI MOHANBHAI 1123005WL076840 BARIA JASHVANTBHAI MOHANBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171710 Baria Jasvantbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-002-002/8999999288
(Agara (Randhikpur)) 		1123005000NRG24241220231120609 25/12/2023 BARIA KINJALBEN 1123005WL076840 BARIA KINJALBEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171709 Baria Kinjalben FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-002-002/8999999322
(Agara (Randhikpur)) 		1123005000NRG24241220231120611 25/12/2023 BARIA ANJANABEN PARVATBHAI 1123005WL076840 BARIA ANJANABEN PARVATBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171711 Miss. ANJANABEN PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Singvad GJ-23-005-002-002/9898940
(Agara (Randhikpur)) 		1123005000NRG24241220231120615 25/12/2023 BARIA MAHENDRAHAI KADKIYABHAI 1123005WL076840 BARIA MAHENDRAHAI KADKIYABHAI 00688 FINO0001001 1792 1792 Rejected 07/02/2024 0203171716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Singvad GJ-23-005-012-001/89757566
(Chunddi) 		1123005000NRG24251220231120945 25/12/2023 Damor Bharatsinh Pravasi h 1123005WL076867 Damor Bharatsinh Pravasi h 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171714 DAMOR BHARATSINH PARVATSINH ICICI BANK LTD(508534)
88 Singvad GJ-23-005-018-001/897950447
(Dhamanbari) 		1123005018NRG24251220231120940 25/12/2023 Katara Anilakumar Mohanbhai 1123005018WL076866 Katara Anilakumar Mohanbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171796 KATARA ANILAKUMAR MO BANK OF BARODA(606985)
89 Singvad GJ-23-005-026-002/8968198
(Hirapur) 		1123005000NRG24241220231120545 25/12/2023 Chauhan Lilaben Manaharbhai 1123005WL076838 Chauhan Lilaben Manaharbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203171729 Chauhan Lilaben Manaharbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41216 41216
90 Singvad GJ-23-005-081-004/19328246
(Vaghnala) 		1123005000NRG24251220231121124 25/12/2023 KOKILABEN 1123005WL076877 KOKILABEN 00688 FINO0001165 1024 1024 Processed 07/02/2024 0203171728 SUMITRABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
91 Singvad GJ-23-005-002-002/121212138
(Agara (Randhikpur)) 		1123005000NRG24241220231120584 25/12/2023 pankajbhai 1123005WL076840 pankajbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171762 KATARA URMILABEN PAN BANK OF BARODA(606985)
92 Singvad GJ-23-005-002-002/8999999338
(Agara (Randhikpur)) 		1123005000NRG24241220231120612 25/12/2023 BARIA ARUNABEN BHARATBHAI 1123005WL076840 BARIA ARUNABEN BHARATBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171758 BARIA ARUNABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Singvad GJ-23-005-002-002/9898940
(Agara (Randhikpur)) 		1123005000NRG24241220231120614 25/12/2023 BARIYA JIMLIBEN KADKIYABHAI 1123005WL076840 BARIYA JIMLIBEN KADKIYABHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171736 BARIA JEMABHAI KADAK BANK OF BARODA(606985)
94 Singvad GJ-23-005-002-002/9898940
(Agara (Randhikpur)) 		1123005000NRG24241220231120613 25/12/2023 BARIYA KADKIYABHAI DALABHAI 1123005WL076840 BARIYA KADKIYABHAI DALABHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171737 BARIYA KADKIYABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Singvad GJ-23-005-018-001/897950431
(Dhamanbari) 		1123005018NRG24251220231120939 25/12/2023 KATARA BALVIRSINH NARESHBHAI 1123005018WL076866 KATARA BALVIRSINH NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171764 KATARA BALVIRSINH NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Singvad GJ-23-005-026-002/8968197
(Hirapur) 		1123005000NRG24241220231120543 25/12/2023 LALITABEN 1123005WL076838 LALITABEN 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171759 CHAUHAN LALITABEN BANK OF BARODA(606985)
97 Singvad GJ-23-005-026-002/8968197
(Hirapur) 		1123005000NRG24241220231120544 25/12/2023 MATHURBHAI 1123005WL076838 MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171760 MATHURBHAI KASHNABHA BANK OF BARODA(606985)
98 Singvad GJ-23-005-026-002/8979318
(Hirapur) 		1123005000NRG24241220231120546 25/12/2023 CHAUHAN SANJAYBHAI R 1123005WL076838 CHAUHAN SANJAYBHAI R 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171763 Chauhan Sanjaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-026-002/89793791
(Hirapur) 		1123005000NRG24241220231120559 25/12/2023 CHAUHAN MALIBEN MATHURBHAI 1123005WL076838 CHAUHAN MALIBEN MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203171738 CHAUHAN MALIBEN BANK OF BARODA(606985)
100 Singvad GJ-23-005-081-004/1932666
(Vaghnala) 		1123005000NRG24251220231121120 25/12/2023 BARIA RAMILA BEN LALLUBHAI 1123005WL076877 BARIA RAMILA BEN LALLUBHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0203171761 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Singvad GJ-23-005-081-004/89791984
(Vaghnala) 		1123005000NRG24251220231121136 25/12/2023 BARIASANJAYBHAI BALUBHAI 1123005WL076877 BARIASANJAYBHAI BALUBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203171735 SANJAY BALUBHAI BARI BANK OF BARODA(606985)
SubTotal 18432 18432
Total 162708 162708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_251223APB_FTO_185113 AXIS BANK UTIB0002384 GOVINDI 1536
2 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 26368
3 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0DASADO DASA 2816
4 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 1536
5 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 768
6 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4792
7 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 16128
8 Singvad GJ1123009_251223APB_FTO_185113 Bank of Baroda BARB0VANDEL VANDELI 3584
9 Singvad GJ1123009_251223APB_FTO_185113 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 23296
10 Singvad GJ1123009_251223APB_FTO_185113 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
11 Singvad GJ1123009_251223APB_FTO_185113 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3292
12 Singvad GJ1123009_251223APB_FTO_185113 State Bank of India SBIN0000273 JHALOD 3584
13 Singvad GJ1123009_251223APB_FTO_185113 State Bank of India SBIN0011003 MORVA 1792
14 Singvad GJ1123009_251223APB_FTO_185113 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 8960
15 Singvad GJ1123009_251223APB_FTO_185113 Fino Payments Bank Ltd FINO0001001 CHANGODAR 41216
16 Singvad GJ1123009_251223APB_FTO_185113 Fino Payments Bank Ltd FINO0001165 NAROL 1024
17 Singvad GJ1123009_251223APB_FTO_185113 India Post Payments Bank IPOS0000001 DAHOD 18432

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