Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240523APB_FTO_38379
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-23-005-007-001/89811877
(Bhilpaniya) 		1123005000NRG24240520230214441 24/05/2023 Hathila Rajeshbhai Pratapbhai 1123005WL011501 Hathila Rajeshbhai Pratapbhai 00045 BARB0BANDIB 3328 3328 Processed 27/05/2023 1905930027 RAJESHBHAI PRATAPBHAI HATILA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89812413
(Bhilpaniya) 		1123005000NRG24240520230214511 24/05/2023 MUNIYA SHITABEN MANUBHAI 1123005WL011504 MUNIYA SHITABEN MANUBHAI 00045 BARB0BANDIB 1792 1792 Processed 27/05/2023 1905930028 SHITABEN MANUBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 5120 5120
3 Singvad GJ-23-005-035-001/8974147
(Khunta) 		1123005000NRG24240520230214521 24/05/2023 NAT VANRAJBHAI BABUBHAI 1123005WL011505 NAT VANRAJBHAI BABUBHAI 00045 BARB0DASADO 1536 1536 Processed 27/05/2023 1905930092 NAT VANRAJBHAI BABUBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-035-001/8980516
(Khunta) 		1123005000NRG24240520230214522 24/05/2023 NAT ROHITBHAI BABUBHAI 1123005WL011505 NAT ROHITBHAI BABUBHAI 00045 BARB0DASADO 1536 1536 Processed 27/05/2023 1905930093 NAT ROHITBHAI BABUBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-035-001/8980518
(Khunta) 		1123005000NRG24240520230214527 24/05/2023 NAT RAMILABEN ESWARBHAI 1123005WL011505 NAT RAMILABEN ESWARBHAI 00045 BARB0DASADO 1536 1536 Processed 27/05/2023 1905930091 RAMILABEN ISHVARBHAI NAT BANK OF BARODA(606985)
SubTotal 4608 4608
6 Singvad GJ-23-005-007-001/8972134
(Bhilpaniya) 		1123005000NRG24240520230214496 24/05/2023 MATHURBHAI 1123005WL011504 MATHURBHAI 00045 BARB0DEVGAD 650 650 Rejected 27/05/2023 1905930067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 650 650
7 Singvad GJ-23-005-007-001/8972124
(Bhilpaniya) 		1123005000NRG24240520230214495 24/05/2023 MUNIYA KANTABEN RAJUBHAI 1123005WL011504 MUNIYA KANTABEN RAJUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/05/2023 1905930057 MUNIYA KANTABEN RAJUBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-001/8972126
(Bhilpaniya) 		1123005000NRG24240520230214427 24/05/2023 PUJABHAI MUNIYA 1123005WL011501 PUJABHAI MUNIYA 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930045 PUNJABHAI RANGABHAI MUNIYA BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/8972139
(Bhilpaniya) 		1123005000NRG24240520230214501 24/05/2023 MANUBHAI RUPABHAI MUNIYA 1123005WL011504 MANUBHAI RUPABHAI MUNIYA 00045 BARB0DUDPAN 1792 1792 Processed 27/05/2023 1905930038 MAANUBHAI RUPABHAI MUNIYA BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-001/8972139
(Bhilpaniya) 		1123005000NRG24240520230214500 24/05/2023 REVLIBEN MANUBHAI MUNIYA 1123005WL011504 REVLIBEN MANUBHAI MUNIYA 00045 BARB0DUDPAN 1792 1792 Processed 27/05/2023 1905930037 REVALIBEN MANUBHAI MUNIYA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/8972163
(Bhilpaniya) 		1123005000NRG24240520230214502 24/05/2023 SAVITABEN 1123005WL011504 SAVITABEN 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930039 Muniya Savitaben BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/8972165
(Bhilpaniya) 		1123005000NRG24240520230214430 24/05/2023 RAHULBHAI KHUMANBHAI 1123005WL011501 RAHULBHAI KHUMANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930095 RAHULBHAI KHUMANBHAI MUNIYA BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-001/8972168
(Bhilpaniya) 		1123005000NRG24240520230214431 24/05/2023 MANGIBEN G 1123005WL011501 MANGIBEN G 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930102 MANGIBEN GAVAJIBHAI MUNIYA BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-001/8972171
(Bhilpaniya) 		1123005000NRG24240520230214434 24/05/2023 DALIBEN JORSHINGBHAI 1123005WL011501 DALIBEN JORSHINGBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930047 DALIBEN JORSINGBHAI MUNIYA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-001/8972171
(Bhilpaniya) 		1123005000NRG24240520230214432 24/05/2023 REKHABEN 1123005WL011501 REKHABEN 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930061 MUNIYA REKHABEN RAJUBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-001/8972185
(Bhilpaniya) 		1123005000NRG24240520230214504 24/05/2023 Muniya Munniben Rakeshbhai 1123005WL011504 Muniya Munniben Rakeshbhai 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930055 Muniya Munniben Rakeshbhai BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-001/8972185
(Bhilpaniya) 		1123005000NRG24240520230214503 24/05/2023 RAKESHBHAI S 1123005WL011504 RAKESHBHAI S 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930032 MR RAKESHBHAI SHANABHAI MUNIYA STATE BANK OF INDIA(508548)
18 Singvad GJ-23-005-007-001/8972194
(Bhilpaniya) 		1123005000NRG24240520230214436 24/05/2023 BADUDIBEN 1123005WL011501 BADUDIBEN 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930044 BADUDIBEN CHATURBHAI MUNIYA BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-001/8972194
(Bhilpaniya) 		1123005000NRG24240520230214435 24/05/2023 CHATURBHAI 1123005WL011501 CHATURBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930100 MR CHATURBHAI RANGABHAI MUNIYA STATE BANK OF INDIA(508548)
20 Singvad GJ-23-005-007-001/89811729
(Bhilpaniya) 		1123005000NRG24240520230214437 24/05/2023 BILVAL RAKESHBHAI KANTI BHAI 1123005WL011501 BILVAL RAKESHBHAI KANTI BHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930029 Bilval Rakeshbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-007-001/89811729
(Bhilpaniya) 		1123005000NRG24240520230214438 24/05/2023 KOKILABEN 1123005WL011501 KOKILABEN 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930098 BILVAL KOKILABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 Singvad GJ-23-005-007-001/89811735
(Bhilpaniya) 		1123005000NRG24240520230214440 24/05/2023 MUNIYA MAHESHBHAI MATHUR BHAI 1123005WL011501 MUNIYA MAHESHBHAI MATHUR BHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930054 Muniya Maheshbhai BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-001/89812017
(Bhilpaniya) 		1123005000NRG24240520230214442 24/05/2023 Hathila Rakeshbhai Pratapbhai 1123005WL011501 Hathila Rakeshbhai Pratapbhai 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930056 HATHILA RAKESHBHAI PRATAPBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-001/89812017
(Bhilpaniya) 		1123005000NRG24240520230214443 24/05/2023 Hathila Sonalben Rakeshbhai 1123005WL011501 Hathila Sonalben Rakeshbhai 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930046 SONALBEN RAKESHBHAI HATHILA BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-001/89812396
(Bhilpaniya) 		1123005000NRG24240520230214506 24/05/2023 MUNIYA ANILBHAI MANGABHAI 1123005WL011504 MUNIYA ANILBHAI MANGABHAI 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930060 MUNIYA ANIL BHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-001/89812396
(Bhilpaniya) 		1123005000NRG24240520230214507 24/05/2023 MUNIYA RASHIKABEN ANILBHAI 1123005WL011504 MUNIYA RASHIKABEN ANILBHAI 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930063 MUNIYA RASHIKABEN ANILBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-001/89812397
(Bhilpaniya) 		1123005000NRG24240520230214508 24/05/2023 MUNIYA MANGIBEN MANGABHAI 1123005WL011504 MUNIYA MANGIBEN MANGABHAI 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930065 MUNIYA MANGIBEN MANGABHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-001/89812398
(Bhilpaniya) 		1123005000NRG24240520230214445 24/05/2023 TADAVI RAMESHBHAI BABUBHAI 1123005WL011501 TADAVI RAMESHBHAI BABUBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930058 TADAVI RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-001/89812399
(Bhilpaniya) 		1123005000NRG24240520230214446 24/05/2023 TADAVI RAJESHBHAI MAGANBHAI 1123005WL011501 TADAVI RAJESHBHAI MAGANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930059 TADAVI RAJESHBHAI MAGANBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-001/89812399
(Bhilpaniya) 		1123005000NRG24240520230214447 24/05/2023 TADVI CHAMPABEN MAGANBHAI 1123005WL011501 TADVI CHAMPABEN MAGANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930049 VADEL CHAMPA BEN FINCARE SMALL FINANCE BANK LTD(608304)
31 Singvad GJ-23-005-007-001/89812401
(Bhilpaniya) 		1123005000NRG24240520230214448 24/05/2023 MUNIYA ARVINDBHAI SARTANBHAI 1123005WL011501 MUNIYA ARVINDBHAI SARTANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930053 Muniya Arvindbhai Sartanbhai BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-001/89812402
(Bhilpaniya) 		1123005000NRG24240520230214449 24/05/2023 TADVI KALPESHBHAI MOHANBHAI 1123005WL011501 TADVI KALPESHBHAI MOHANBHAI 00045 BARB0DUDPAN 3072 3072 Processed 27/05/2023 1905930051 Tadvi Kalpeshbhai Mohanbhai BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-001/89812403
(Bhilpaniya) 		1123005000NRG24240520230214450 24/05/2023 TADAVI DALPESHBHAI MOHANBHAI 1123005WL011501 TADAVI DALPESHBHAI MOHANBHAI 00045 BARB0DUDPAN 2560 2560 Processed 27/05/2023 1905930062 TADAVI DALPESHBHAI MOHANBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-001/89812404
(Bhilpaniya) 		1123005000NRG24240520230214451 24/05/2023 MUNIYA ANILBHAI RAJUBHAI 1123005WL011501 MUNIYA ANILBHAI RAJUBHAI 00045 BARB0DUDPAN 2560 2560 Processed 27/05/2023 1905930064 MUNIYA ANILBHAI RAJUBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-001/89812412
(Bhilpaniya) 		1123005000NRG24240520230214509 24/05/2023 MUNIYA PARTHIBHAI BHURABHAI 1123005WL011504 MUNIYA PARTHIBHAI BHURABHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/05/2023 1905930052 Muniya Parthibhai Bhurabhai BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-001/89812412
(Bhilpaniya) 		1123005000NRG24240520230214510 24/05/2023 MUNIYA RAMILABEN PARTHIBHAI 1123005WL011504 MUNIYA RAMILABEN PARTHIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/05/2023 1905930042 Muniya Ramilaben Parthibhai FINCARE SMALL FINANCE BANK LTD(608304)
37 Singvad GJ-23-005-007-001/8981415
(Bhilpaniya) 		1123005000NRG24240520230214452 24/05/2023 muniya kalubhai parsingbhai 1123005WL011501 muniya kalubhai parsingbhai 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930101 KALUBHAI PARSINGHBHAI MUNIYA BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-001/8981420
(Bhilpaniya) 		1123005000NRG24240520230214453 24/05/2023 hathila chaturbhai jaliyabhai 1123005WL011501 hathila chaturbhai jaliyabhai 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930096 CHATURBHAI JALIYABHAI HATHILA BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-001/8981420
(Bhilpaniya) 		1123005000NRG24240520230214454 24/05/2023 hathila saburiben chaturbhai 1123005WL011501 hathila saburiben chaturbhai 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930097 SABURIBEN CHATURBHAI HATHILA BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-001/8981467
(Bhilpaniya) 		1123005000NRG24240520230214456 24/05/2023 Hathila Nurtaben Kalubhai 1123005WL011501 Hathila Nurtaben Kalubhai 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930035 NURTABEN KALUBHAI HATHILA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-001/8981467
(Bhilpaniya) 		1123005000NRG24240520230214455 24/05/2023 HATILA KALUBHAI SURTANBHAI 1123005WL011501 HATILA KALUBHAI SURTANBHAI 00045 BARB0DUDPAN 3328 3328 Processed 27/05/2023 1905930099 KALUBHAI SURTANBHAI HATHILA BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-001/8981490
(Bhilpaniya) 		1123005000NRG24240520230214512 24/05/2023 NILESHBHAI MANUBHAI 1123005WL011504 NILESHBHAI MANUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/05/2023 1905930048 NILESHBHAI MANUBHAI MUNIYA BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-001/8981502
(Bhilpaniya) 		1123005000NRG24240520230214513 24/05/2023 MUNIYA MAHESH MATHURBHAI 1123005WL011504 MUNIYA MAHESH MATHURBHAI 00045 BARB0DUDPAN 650 650 Processed 27/05/2023 1905930030 MAHESHBHAI MATHURBHAI MUNIYA BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-001/8981502
(Bhilpaniya) 		1123005000NRG24240520230214514 24/05/2023 SANGITABEN MAHESHBHAI MUNIA 1123005WL011504 SANGITABEN MAHESHBHAI MUNIA 00045 BARB0DUDPAN 8 8 Processed 27/05/2023 1905930031 MUNIYA SANGITABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 Singvad GJ-23-005-007-001/8981520
(Bhilpaniya) 		1123005000NRG24240520230214457 24/05/2023 MUKESHBHAI DHNUBHAI 1123005WL011501 MUKESHBHAI DHNUBHAI 00045 BARB0DUDPAN 2560 2560 Processed 27/05/2023 1905930041 MUKESHBHAI DHANUBHAI MUNIYA BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-001/8981520
(Bhilpaniya) 		1123005000NRG24240520230214458 24/05/2023 MUNIYA DHANUBHAI 1123005WL011501 MUNIYA DHANUBHAI 00045 BARB0DUDPAN 2560 2560 Processed 27/05/2023 1905930040 DHANUBHAI KALUBHAI MUNIYA BANK OF BARODA(606985)
47 Singvad GJ-23-005-051-001/89748218
(Munavani) 		1123005000NRG24240520230214598 24/05/2023 PARMAR MAHESHBHAI DALSUKHBHAI 1123005WL011509 PARMAR MAHESHBHAI DALSUKHBHAI 00045 BARB0DUDPAN 2977 2977 Processed 27/05/2023 1905930050 MR PARAMAR MAHESHABHAI STATE BANK OF INDIA(508548)
48 Singvad GJ-23-005-051-001/89748267
(Munavani) 		1123005000NRG24240520230214604 24/05/2023 PATEL ANANDIBEN KALYANSINH 1123005WL011509 PATEL ANANDIBEN KALYANSINH 00045 BARB0DUDPAN 2977 2977 Processed 27/05/2023 1905930034 ANANDI KALYAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-051-001/89748272
(Munavani) 		1123005000NRG24240520230214606 24/05/2023 PATEL SUNILBHAI JASUBHAI 1123005WL011509 PATEL SUNILBHAI JASUBHAI 00045 BARB0DUDPAN 2977 2977 Processed 27/05/2023 1905930033 PATEL SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-051-001/89748273
(Munavani) 		1123005000NRG24240520230214607 24/05/2023 PATEL ASHISHBHAI JASUBHAI 1123005WL011509 PATEL ASHISHBHAI JASUBHAI 00045 BARB0DUDPAN 2977 2977 Processed 27/05/2023 1905930066 ASHISH JASU PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 106834 106834
51 Singvad GJ-23-005-051-001/89748221
(Munavani) 		1123005000NRG24240520230214600 24/05/2023 PATEL JASHUBHAI PARVATBHAI 1123005WL011509 PATEL JASHUBHAI PARVATBHAI 00045 BARB0LIMKHE 2977 2977 Processed 27/05/2023 1905930026 Patel Jashubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2977 2977
52 Singvad GJ-23-005-007-001/8972137
(Bhilpaniya) 		1123005000NRG24240520230214499 24/05/2023 FATIBEN 1123005WL011504 FATIBEN 00045 BARB0RANDHI 1792 1792 Processed 27/05/2023 1905930094 MUNIYA FATIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Singvad GJ-23-005-007-001/8972137
(Bhilpaniya) 		1123005000NRG24240520230214498 24/05/2023 KALUBHAI MUNIYA 1123005WL011504 KALUBHAI MUNIYA 00045 BARB0RANDHI 1792 1792 Processed 27/05/2023 1905930036 KALUBHAI MALJIBHAI MUNIYA BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-001/89811734
(Bhilpaniya) 		1123005000NRG24240520230214439 24/05/2023 SANIYABHAI 1123005WL011501 SANIYABHAI 00045 BARB0RANDHI 3072 3072 Processed 27/05/2023 1905930043 SANIYABHAI MANIYABHAI MUNIYA UCO BANK(607066)
55 Singvad GJ-23-005-035-001/896834
(Khunta) 		1123005000NRG24240520230214516 24/05/2023 NAT SARMISTABEN CHETANBHAI 1123005WL011505 NAT SARMISTABEN CHETANBHAI 00045 BARB0RANDHI 1536 1536 Processed 27/05/2023 1905930068 NAT SHARMISHTHABEN CHETANBHAI BANK OF BARODA(606985)
56 Singvad GJ-23-005-035-001/8980517
(Khunta) 		1123005000NRG24240520230214524 24/05/2023 NAT SAKUNABEN PRAKASBHAI 1123005WL011505 NAT SAKUNABEN PRAKASBHAI 00045 BARB0RANDHI 1536 1536 Processed 27/05/2023 1905930069 NAT SHAKUNABEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 9728 9728
57 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24240520230214592 24/05/2023 SARTANBHAI 1123005WL011509 SARTANBHAI 00048 BKID0002918 2977 2977 Processed 27/05/2023 1905930072 Chauhan Saratanbhai BANK OF BARODA(606985)
58 Singvad GJ-23-005-051-001/8980406
(Munavani) 		1123005000NRG24240520230214609 24/05/2023 PARMAR LEELABEN MAHESHBHAI 1123005WL011509 PARMAR LEELABEN MAHESHBHAI 00048 BKID0002918 2977 2977 Rejected 27/05/2023 1905930073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5954 5954
59 Singvad GJ-23-005-035-001/8972847
(Khunta) 		1123005000NRG24240520230214518 24/05/2023 RANA MADIBEN KANUBHAI 1123005WL011505 RANA MADIBEN KANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/05/2023 1905930085 PARMAR SHAKIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Singvad GJ-23-005-035-001/8972909
(Khunta) 		1123005000NRG24240520230214519 24/05/2023 NAT SAVITABEN BABUBHAI 1123005WL011505 NAT SAVITABEN BABUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/05/2023 1905930088 SAVITABEN BABUBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-035-001/8980516
(Khunta) 		1123005000NRG24240520230214523 24/05/2023 NAT RINKUBEN ROHITBHAI 1123005WL011505 NAT RINKUBEN ROHITBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/05/2023 1905930090 NAT RINKUBEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-035-001/8980517
(Khunta) 		1123005000NRG24240520230214525 24/05/2023 NAT SAPNABEN VANRAJBHAI 1123005WL011505 NAT SAPNABEN VANRAJBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/05/2023 1905930089 NAT SAPANABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Singvad GJ-23-005-035-001/8980518
(Khunta) 		1123005000NRG24240520230214526 24/05/2023 NAT MANILALBHAI JIVABHAI 1123005WL011505 NAT MANILALBHAI JIVABHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/05/2023 1905930087 MANILAL JIVABHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-051-001/51
(Munavani) 		1123005000NRG24240520230214590 24/05/2023 DAMOR GITABEN VIJAYBHAI 1123005WL011509 DAMOR GITABEN VIJAYBHAI 00057 BARB0BGGBXX 1800 1800 Processed 27/05/2023 1905930084 DAMOR GITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Singvad GJ-23-005-051-001/8966452
(Munavani) 		1123005000NRG24240520230214591 24/05/2023 RASHILABEN 1123005WL011509 RASHILABEN 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930082 PARMAR RASILABEN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-051-001/8966457
(Munavani) 		1123005000NRG24240520230214594 24/05/2023 BARIYA MAHONBHAI MANGABHAI 1123005WL011509 BARIYA MAHONBHAI MANGABHAI 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930075 MOHANBHAI MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Singvad GJ-23-005-051-001/89747945
(Munavani) 		1123005000NRG24240520230214596 24/05/2023 DAMOR MITTALBEN MAHENDRABHAI 1123005WL011509 DAMOR MITTALBEN MAHENDRABHAI 00057 BARB0BGGBXX 1800 1800 Processed 27/05/2023 1905930078 DAMOR MITALBEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Singvad GJ-23-005-051-001/89748173
(Munavani) 		1123005000NRG24240520230214597 24/05/2023 SUGRABEN GANPATBHAI 1123005WL011509 SUGRABEN GANPATBHAI 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930086 PARMAR SUGARABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Singvad GJ-23-005-051-001/89748221
(Munavani) 		1123005000NRG24240520230214601 24/05/2023 PATEL KOKILABEN JASHUBHAI 1123005WL011509 PATEL KOKILABEN JASHUBHAI 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930077 KOKILABEN JASHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24240520230214602 24/05/2023 Baria Jashvantbhai Mangabhai 1123005WL011509 Baria Jashvantbhai Mangabhai 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930074 JASHWANTBHAI MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24240520230214603 24/05/2023 Baria Sumitraben mangabhai 1123005WL011509 Baria Sumitraben mangabhai 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930071 SUMITRABEN JASHWANTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-005-051-001/89748268
(Munavani) 		1123005000NRG24240520230214605 24/05/2023 PATEL SURYAVANTIBEN KALYANSINH 1123005WL011509 PATEL SURYAVANTIBEN KALYANSINH 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930083 PATEL SURYATIBEN BARODA GUJARAT GRAMIN BANK(606995)
73 Singvad GJ-23-005-051-001/8980406
(Munavani) 		1123005000NRG24240520230214608 24/05/2023 PARMAR JIVALIBEN DALSUKHBHI 1123005WL011509 PARMAR JIVALIBEN DALSUKHBHI 00057 BARB0BGGBXX 2977 2977 Processed 27/05/2023 1905930081 PARMAR JAVALIBEN DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Singvad GJ-23-005-051-001/8980461
(Munavani) 		1123005000NRG24240520230214613 24/05/2023 DAMOR HADIBEN RAMUBHAI 1123005WL011509 DAMOR HADIBEN RAMUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905930080 HUDI RAMU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Singvad GJ-23-005-051-001/980603
(Munavani) 		1123005000NRG24240520230214615 24/05/2023 KETANBHAI 1123005WL011509 KETANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905930079 KETAN DINESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Singvad GJ-23-005-051-001/980603
(Munavani) 		1123005000NRG24240520230214614 24/05/2023 MILANBHAI 1123005WL011509 MILANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905930076 MILANKUMAR DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45848 45848
77 Singvad GJ-23-005-035-001/896834
(Khunta) 		1123005000NRG24240520230214515 24/05/2023 NAT CHETANBHAI BABUBHAI 1123005WL011505 NAT CHETANBHAI BABUBHAI 00168 ICIC0002238 1536 1536 Processed 27/05/2023 1905930070 NAT CHETANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
78 Singvad GJ-23-005-051-001/89748219
(Munavani) 		1123005000NRG24240520230214599 24/05/2023 PARMAR DAYMALBHAI HIMMATBHAI 1123005WL011509 PARMAR DAYMALBHAI HIMMATBHAI 00415 SBIN0010992 2977 2977 Processed 27/05/2023 1905930103 DAYMAL HIMMAT PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2977 2977
79 Singvad GJ-23-005-007-001/8972124
(Bhilpaniya) 		1123005000NRG24240520230214494 24/05/2023 MANIBEN BURABHAI MUNIYA 1123005WL011504 MANIBEN BURABHAI MUNIYA 00691 IPOS0000001 1792 1792 Processed 27/05/2023 1905930022 MANIBEN BHURABHAI MUNIYA BANK OF BARODA(606985)
80 Singvad GJ-23-005-007-001/8972130
(Bhilpaniya) 		1123005000NRG24240520230214428 24/05/2023 SANTABEN BABUBHAI 1123005WL011501 SANTABEN BABUBHAI 00691 IPOS0000001 3072 3072 Processed 27/05/2023 1905930108 SHANTABEN BABUBHAI TADAVI BANK OF BARODA(606985)
81 Singvad GJ-23-005-007-001/8972134
(Bhilpaniya) 		1123005000NRG24240520230214497 24/05/2023 RESAMBEN 1123005WL011504 RESAMBEN 00691 IPOS0000001 650 650 Processed 27/05/2023 1905930107 MUNIYA RESHAMABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
82 Singvad GJ-23-005-035-001/8972847
(Khunta) 		1123005000NRG24240520230214517 24/05/2023 RANA KANUBHAI CHATURBHAI 1123005WL011505 RANA KANUBHAI CHATURBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905930023 RANA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Singvad GJ-23-005-035-001/8972909
(Khunta) 		1123005000NRG24240520230214520 24/05/2023 PRAKHSBHAI 1123005WL011505 PRAKHSBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905930105 NAT PRAKASHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Singvad GJ-23-005-051-001/89747929
(Munavani) 		1123005000NRG24240520230214595 24/05/2023 REKHABEN JASUBHAI 1123005WL011509 REKHABEN JASUBHAI 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1905930025 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Singvad GJ-23-005-051-001/8980427
(Munavani) 		1123005000NRG24240520230214610 24/05/2023 RAJUBHAI 1123005WL011509 RAJUBHAI 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1905930024 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Singvad GJ-23-005-051-001/8980428
(Munavani) 		1123005000NRG24240520230214611 24/05/2023 DAMOR RAMESHBHAI SAMSUBHAI 1123005WL011509 DAMOR RAMESHBHAI SAMSUBHAI 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1905930106 DAMOR RAMESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Singvad GJ-23-005-051-001/8980461
(Munavani) 		1123005000NRG24240520230214612 24/05/2023 DAMOR RAMUBHAI PREMABHAI 1123005WL011509 DAMOR RAMUBHAI PREMABHAI 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1905930104 DAMOR RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19354 19354
Total 205586 205586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240523APB_FTO_38379 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 5120
2 Singvad GJ1123009_240523APB_FTO_38379 Bank of Baroda BARB0DASADO DASA 4608
3 Singvad GJ1123009_240523APB_FTO_38379 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 650
4 Singvad GJ1123009_240523APB_FTO_38379 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 106834
5 Singvad GJ1123009_240523APB_FTO_38379 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2977
6 Singvad GJ1123009_240523APB_FTO_38379 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9728
7 Singvad GJ1123009_240523APB_FTO_38379 Bank of India BKID0002918 LIMKHEDA 5954
8 Singvad GJ1123009_240523APB_FTO_38379 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5954
9 Singvad GJ1123009_240523APB_FTO_38379 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 33750
10 Singvad GJ1123009_240523APB_FTO_38379 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6144
11 Singvad GJ1123009_240523APB_FTO_38379 ICICI BANK ICIC0002238 CHAPARWAD 1536
12 Singvad GJ1123009_240523APB_FTO_38379 State Bank of India SBIN0010992 LIMKHEDA 2977
13 Singvad GJ1123009_240523APB_FTO_38379 India Post Payments Bank IPOS0000001 DAHOD 19354

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