Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151023APB_FTO_155040
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-23-005-081-004/8964140
(Vaghnala) 		1123005000NRG24141020230904031 15/10/2023 ASVINBHAI SOMABHAI 1123005WL058189 ASVINBHAI SOMABHAI 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6990900918 Baria Ashvinkumar FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-081-004/8964140
(Vaghnala) 		1123005000NRG24141020230904032 15/10/2023 DHARMISTABEN 1123005WL058189 DHARMISTABEN 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6990900917 DHARMISTABEN ASHVINB BANK OF BARODA(606985)
3 Singvad GJ-23-005-081-004/8976180
(Vaghnala) 		1123005000NRG24141020230904034 15/10/2023 DARIYABEN 1123005WL058189 DARIYABEN 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6990900919 BARIA DARIYABEN BANK OF BARODA(606985)
SubTotal 7680 7680
4 Singvad GJ-23-005-010-001/8970808
(Chhaparvad) 		1123005000NRG24141020230904374 15/10/2023 patel jashubhai kalubhai 1123005WL058220 patel jashubhai kalubhai 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990900915 Patel Jashubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-010-001/8970808
(Chhaparvad) 		1123005000NRG24141020230904375 15/10/2023 patel rajeshbhai 1123005WL058220 patel rajeshbhai 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6990900916 Patel Rajeshkumar Jashubhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-012-001/8968008
(Chunddi) 		1123005000NRG24141020230902190 15/10/2023 PATEL ALKESHBHAI BABUBHAI 1123005WL058008 PATEL ALKESHBHAI BABUBHAI 00045 BARB0DASADO 1024 1024 Rejected 03/11/2023 6990900952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-012-001/8968009
(Chunddi) 		1123005000NRG24141020230902192 15/10/2023 PATEL DINESHBHAI BABUBHAI 1123005WL058008 PATEL DINESHBHAI BABUBHAI 00045 BARB0DASADO 1280 1280 Rejected 03/11/2023 6990900950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-012-001/8968010
(Chunddi) 		1123005000NRG24141020230902193 15/10/2023 PATEL SHAILESHBHAI BABUBHAI 1123005WL058008 PATEL SHAILESHBHAI BABUBHAI 00045 BARB0DASADO 1280 1280 Processed 03/11/2023 6990900954 Baria Pankajkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-012-001/8968012
(Chunddi) 		1123005000NRG24141020230902195 15/10/2023 PATEL RAYJIBHAI DHULABHAI 1123005WL058008 PATEL RAYJIBHAI DHULABHAI 00045 BARB0DASADO 1280 1280 Processed 03/11/2023 6990900953 Mr. RAYAJIBHAI DHULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Singvad GJ-23-005-012-001/8968016
(Chunddi) 		1123005000NRG24141020230902200 15/10/2023 PATEL NATHABHAI CHHAGANBHAI 1123005WL058008 PATEL NATHABHAI CHHAGANBHAI 00045 BARB0DASADO 1280 1280 Processed 03/11/2023 6990900959 Patel Nathabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-012-001/8968021
(Chunddi) 		1123005000NRG24141020230902210 15/10/2023 PATEL BHEMABHAI CHHAGANBHAI 1123005WL058008 PATEL BHEMABHAI CHHAGANBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990900951 BHEMABHAI CHHAGANBHA BANK OF BARODA(606985)
12 Singvad GJ-23-005-012-001/8968023
(Chunddi) 		1123005000NRG24141020230902212 15/10/2023 PATEL ASMITABEN VIJAYBHAI 1123005WL058008 PATEL ASMITABEN VIJAYBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990900962 ASHMITABEN CHIMANBHAI PAGI UNION BANK OF INDIA(508500)
13 Singvad GJ-23-005-012-001/8968023
(Chunddi) 		1123005000NRG24141020230902211 15/10/2023 PATEL VIJAYBHAI ANOPBHAI 1123005WL058008 PATEL VIJAYBHAI ANOPBHAI 00045 BARB0DASADO 1536 1536 Processed 03/11/2023 6990900961 PATEL VIJAYBHAI BANK OF BARODA(606985)
SubTotal 14848 14848
14 Singvad GJ-23-005-010-001/1943109
(Chhaparvad) 		1123005000NRG24141020230904398 15/10/2023 baria ramilaben 1123005WL058223 baria ramilaben 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990900912 PATEL RAMILABEN PARV BANK OF BARODA(606985)
15 Singvad GJ-23-005-010-001/8969627-A
(Chhaparvad) 		1123005000NRG24141020230904399 15/10/2023 patel surpalbhai nanabhai 1123005WL058223 patel surpalbhai nanabhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990900920 PATEL SURPALBHAI NAN BANK OF BARODA(606985)
16 Singvad GJ-23-005-010-001/8970763
(Chhaparvad) 		1123005000NRG24141020230904401 15/10/2023 patel sayababhai jokhnabhai 1123005WL058225 patel sayababhai jokhnabhai 00045 BARB0RANDHI 640 640 Processed 03/11/2023 6990900890 DALSUKHBHAI A PATEL BANK OF BARODA(606985)
17 Singvad GJ-23-005-010-001/8970763
(Chhaparvad) 		1123005000NRG24141020230904402 15/10/2023 patel somliben saybabhai 1123005WL058225 patel somliben saybabhai 00045 BARB0RANDHI 640 640 Processed 03/11/2023 6990900891 PATEL SOMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-010-001/8970803
(Chhaparvad) 		1123005000NRG24141020230904404 15/10/2023 BARIA JYOSSHNABEN 1123005WL058225 BARIA JYOSSHNABEN 00045 BARB0RANDHI 640 640 Processed 03/11/2023 6990900922 JYOTSNABEN BHIMSING BANK OF BARODA(606985)
19 Singvad GJ-23-005-010-001/89757523
(Chhaparvad) 		1123005000NRG24141020230904376 15/10/2023 PATEL LALITABEN 1123005WL058220 PATEL LALITABEN 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900913 Ms. LILITABEN DIPSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Singvad GJ-23-005-010-001/8976153-A
(Chhaparvad) 		1123005000NRG24141020230904368 15/10/2023 muniya kapuriben 1123005WL058218 muniya kapuriben 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990900935 PATEL REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-010-001/89766779
(Chhaparvad) 		1123005000NRG24141020230904251 15/10/2023 RAMILABEN 1123005WL058207 RAMILABEN 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900921 Ms. RAMILABEN BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-010-001/89766783
(Chhaparvad) 		1123005000NRG24141020230904370 15/10/2023 NILESKUMAR NAVALBAI 1123005WL058218 NILESKUMAR NAVALBAI 00045 BARB0RANDHI 2304 2304 Rejected 03/11/2023 6990900930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-010-001/8976701
(Chhaparvad) 		1123005000NRG24141020230904406 15/10/2023 RAMILABEN RANCHODBHAI 1123005WL058226 RAMILABEN RANCHODBHAI 00045 BARB0RANDHI 1600 1600 Rejected 03/11/2023 6990900909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-010-001/89767053
(Chhaparvad) 		1123005000NRG24141020230904407 15/10/2023 patel kailashben 1123005WL058226 patel kailashben 00045 BARB0RANDHI 1600 1600 Processed 03/11/2023 6990900896 KAILASBEN DIPSING KA BANK OF BARODA(606985)
25 Singvad GJ-23-005-010-001/89767151
(Chhaparvad) 		1123005000NRG24141020230904253 15/10/2023 BARIA SAVKUNBHAI 1123005WL058207 BARIA SAVKUNBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900933 BARIA MIRABEN J BANK OF BARODA(606985)
26 Singvad GJ-23-005-010-001/89767151
(Chhaparvad) 		1123005000NRG24141020230904408 15/10/2023 baria ushaben 1123005WL058226 baria ushaben 00045 BARB0RANDHI 1600 1600 Processed 03/11/2023 6990900934 HARIJAN PUSHPABEN BANK OF BARODA(606985)
27 Singvad GJ-23-005-010-001/89767189
(Chhaparvad) 		1123005000NRG24141020230904255 15/10/2023 HEMSINGBHAI 1123005WL058207 HEMSINGBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900927 HEMSINGBHAI ICICI BANK LTD(508534)
28 Singvad GJ-23-005-010-001/897672311
(Chhaparvad) 		1123005000NRG24141020230904256 15/10/2023 patel hirabhai RAYSHING 1123005WL058207 patel hirabhai RAYSHING 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900928 HIRABHAI RAYSING PATEL ICICI BANK LTD(508534)
29 Singvad GJ-23-005-010-001/8976723717
(Chhaparvad) 		1123005000NRG24141020230904409 15/10/2023 MANSUKHBHAI 1123005WL058226 MANSUKHBHAI 00045 BARB0RANDHI 1600 1600 Rejected 03/11/2023 6990900929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-010-001/8976723757
(Chhaparvad) 		1123005000NRG24141020230904411 15/10/2023 BAREEYA HARIBHAI 1123005WL058226 BAREEYA HARIBHAI 00045 BARB0RANDHI 1600 1600 Processed 03/11/2023 6990900892 Mr. HARIBHAI SOMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Singvad GJ-23-005-010-001/8976723758
(Chhaparvad) 		1123005000NRG24141020230904412 15/10/2023 BARIA VIJAYBHAI 1123005WL058226 BARIA VIJAYBHAI 00045 BARB0RANDHI 1600 1600 Processed 03/11/2023 6990900923 VIJAYKUMAR MOTIBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-010-001/8976723762
(Chhaparvad) 		1123005000NRG24141020230904235 15/10/2023 BARIA LALITABEN HIMATBHAI 1123005WL058205 BARIA LALITABEN HIMATBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900894 Ms. LALITABEN HIMATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Singvad GJ-23-005-010-001/8976723763
(Chhaparvad) 		1123005000NRG24141020230904236 15/10/2023 PATEL SHANTABEN 1123005WL058205 PATEL SHANTABEN 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900895 PATEL SHANTABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-010-001/8976723765
(Chhaparvad) 		1123005000NRG24141020230904238 15/10/2023 BARIA RESAMBEN 1123005WL058205 BARIA RESAMBEN 00045 BARB0RANDHI 2560 2560 Processed 04/11/2023 6990900926 BARIA RESHAMBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-010-001/8976723765
(Chhaparvad) 		1123005000NRG24141020230904239 15/10/2023 BARIA SABURBHAI 1123005WL058205 BARIA SABURBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900932 BARIA SABURBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-010-001/8976723765
(Chhaparvad) 		1123005000NRG24141020230904237 15/10/2023 BARIA SANABHAI BHARUBHAI 1123005WL058205 BARIA SANABHAI BHARUBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900925 SHANABHAI BHARUBHAI BARIYA ICICI BANK LTD(508534)
37 Singvad GJ-23-005-010-001/8976723766
(Chhaparvad) 		1123005000NRG24141020230904240 15/10/2023 baria chimanbhai 1123005WL058205 baria chimanbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900936 Mr. CHEEMANBHAI CHHAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-010-001/8976723766
(Chhaparvad) 		1123005000NRG24141020230904242 15/10/2023 baria mukeshbhai 1123005WL058205 baria mukeshbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900938 BARIA HASMUKHBHAI MU BANK OF BARODA(606985)
39 Singvad GJ-23-005-010-001/8976723766
(Chhaparvad) 		1123005000NRG24141020230904241 15/10/2023 baria taraben chimanbhai 1123005WL058205 baria taraben chimanbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900937 BARIA TARABEN BANK OF BARODA(606985)
40 Singvad GJ-23-005-010-001/8976723767
(Chhaparvad) 		1123005000NRG24141020230904243 15/10/2023 baria santilala chimanbhai 1123005WL058205 baria santilala chimanbhai 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900893 PATEL KHUSHBUBEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-010-001/8976723768
(Chhaparvad) 		1123005000NRG24141020230904244 15/10/2023 patel premilaben 1123005WL058205 patel premilaben 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990900931 Patel Premilaben Budheshbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-012-001/89680005
(Chunddi) 		1123005000NRG24141020230902186 15/10/2023 DAMOR JAVSING BADIYABHAI 1123005WL058008 DAMOR JAVSING BADIYABHAI 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990900924 DAMOR NIKULKUMAR BANK OF BARODA(606985)
43 Singvad GJ-23-005-012-001/8968013
(Chunddi) 		1123005000NRG24141020230902197 15/10/2023 PATEL BIJALBHAI ABHESINH 1123005WL058008 PATEL BIJALBHAI ABHESINH 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990900905 Patel Bijalbhai Abhesinh FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-012-001/8968013
(Chunddi) 		1123005000NRG24141020230902198 15/10/2023 PATEL JASHODBEN 1123005WL058008 PATEL JASHODBEN 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990900904 PATEL JASODABEN BANK OF BARODA(606985)
45 Singvad GJ-23-005-012-001/8968017
(Chunddi) 		1123005000NRG24141020230902203 15/10/2023 PATEL JAGDISHKUMAR SARTANBHAI 1123005WL058008 PATEL JAGDISHKUMAR SARTANBHAI 00045 BARB0RANDHI 1536 1536 Processed 04/11/2023 6990900914 PATEL JAGDISHKUMAR SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-012-001/8968018
(Chunddi) 		1123005000NRG24141020230902204 15/10/2023 PATEL ASHVINKUMAR NATHABHAI 1123005WL058008 PATEL ASHVINKUMAR NATHABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990900898 Patel Ashvinkumar Nathabhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-012-001/8968018
(Chunddi) 		1123005000NRG24141020230902205 15/10/2023 PATEL LALITABEN ASHVINKUMAR 1123005WL058008 PATEL LALITABEN ASHVINKUMAR 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990900899 PATEL LALITABEN ASHV BANK OF BARODA(606985)
48 Singvad GJ-23-005-012-001/8968019
(Chunddi) 		1123005000NRG24141020230902206 15/10/2023 PATEL MOHANBHAI FATABHAI 1123005WL058008 PATEL MOHANBHAI FATABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990900939 PATEL MOHANBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-012-001/8972252
(Chunddi) 		1123005000NRG24141020230902216 15/10/2023 Kharadi Sharadaben Pankajbhai 1123005WL058008 Kharadi Sharadaben Pankajbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6990900960 SHARDABEN PANKAJBHAI BANK OF BARODA(606985)
SubTotal 72448 72448
50 Singvad GJ-23-005-012-001/89680005
(Chunddi) 		1123005000NRG24141020230902187 15/10/2023 DAMOR SANJAYKUMAR 1123005WL058008 DAMOR SANJAYKUMAR 00045 BARB0VANDEL 2048 2048 Processed 03/11/2023 6990900958 DAMOR SANJAYKUMAR BANK OF BARODA(606985)
51 Singvad GJ-23-005-012-001/89680007
(Chunddi) 		1123005000NRG24141020230902188 15/10/2023 DAMOR ANILAKUMAR 1123005WL058008 DAMOR ANILAKUMAR 00045 BARB0VANDEL 2048 2048 Processed 03/11/2023 6990900957 ANILKUMAR ARJUNSINH BANK OF BARODA(606985)
52 Singvad GJ-23-005-012-001/89680007
(Chunddi) 		1123005000NRG24141020230902189 15/10/2023 DAMOR RAVINDRAKUMAR ARJUNSINH 1123005WL058008 DAMOR RAVINDRAKUMAR ARJUNSINH 00045 BARB0VANDEL 2304 2304 Processed 03/11/2023 6990900956 RAVINDRAKUMAR ARJUNS BANK OF BARODA(606985)
SubTotal 6400 6400
53 Singvad GJ-23-005-012-001/8968008
(Chunddi) 		1123005000NRG24141020230902191 15/10/2023 PATEL KOMALBEN ALKESHBHAI 1123005WL058008 PATEL KOMALBEN ALKESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990900902 KOMALBEN KIRITKUMAR BANK OF BARODA(606985)
54 Singvad GJ-23-005-012-001/8968010
(Chunddi) 		1123005000NRG24141020230902194 15/10/2023 PATEL DITALIBEN SHAILESHBHAI 1123005WL058008 PATEL DITALIBEN SHAILESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990900901 Patel Ditaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-012-001/8968012
(Chunddi) 		1123005000NRG24141020230902196 15/10/2023 PATEL SAMARATBEN RAYJIBHAI 1123005WL058008 PATEL SAMARATBEN RAYJIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990900906 PATEL SAMARATBEN RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-012-001/8968015
(Chunddi) 		1123005000NRG24141020230902199 15/10/2023 PATEL VASHANTABEN RAJESHBHAI 1123005WL058008 PATEL VASHANTABEN RAJESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990900907 PATEL VASHANTABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-012-001/8968016
(Chunddi) 		1123005000NRG24141020230902201 15/10/2023 PATEL LILABEN NATHABHAI 1123005WL058008 PATEL LILABEN NATHABHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990900947 PATEL LILABEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-012-001/8968017
(Chunddi) 		1123005000NRG24141020230902202 15/10/2023 PATEL VI DHYABEN RAGITBHAI 1123005WL058008 PATEL VI DHYABEN RAGITBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990900945 VIDYABEN RANGEETKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-012-001/8968020
(Chunddi) 		1123005000NRG24141020230902208 15/10/2023 PATEL HIMATBHAI MOHANBHAI 1123005WL058008 PATEL HIMATBHAI MOHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990900948 PATEL HIMATBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-012-001/8968020
(Chunddi) 		1123005000NRG24141020230902209 15/10/2023 PATEL SAJJANBEN HIMATBHAI 1123005WL058008 PATEL SAJJANBEN HIMATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990900955 Patel Sajjanben Himmatbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-012-001/8968024
(Chunddi) 		1123005000NRG24141020230902214 15/10/2023 PATEL JOSANABEN LAXMANBHAI 1123005WL058008 PATEL JOSANABEN LAXMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990900949 PATEL JOSANABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-012-001/8968024
(Chunddi) 		1123005000NRG24141020230902213 15/10/2023 PATEL RACHHODBHAI RAYJIBHAI 1123005WL058008 PATEL RACHHODBHAI RAYJIBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 03/11/2023 6990900900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Singvad GJ-23-005-012-001/8972340
(Chunddi) 		1123005000NRG24141020230902217 15/10/2023 Bamaniya Shirishbhai 1123005WL058008 Bamaniya Shirishbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990900944 Mr. SHIRISHBHAI NANSINH BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Singvad GJ-23-005-012-001/8972342
(Chunddi) 		1123005000NRG24141020230902218 15/10/2023 Bamaniya Pravinbhai 1123005WL058008 Bamaniya Pravinbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990900946 PRAVINKUMAR NANSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18688 18688
65 Singvad GJ-23-005-010-001/8976244
(Chhaparvad) 		1123005000NRG24141020230904369 15/10/2023 SUREKHABEN PRAVINBHAI PATEL 1123005WL058218 SUREKHABEN PRAVINBHAI PATEL 00114 GSCB0PDC001 2304 2304 Processed 03/11/2023 6990900897 PATEL NARMADABEN HAR BANK OF BARODA(606985)
66 Singvad GJ-23-005-010-001/89766774
(Chhaparvad) 		1123005000NRG24141020230904250 15/10/2023 MR.RAMANBHAI RAMSINGBHAI BARIA 1123005WL058207 MR.RAMANBHAI RAMSINGBHAI BARIA 00114 GSCB0PDC001 2560 2560 Processed 03/11/2023 6990900908 PATEL SUMITRABEN NARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 Singvad GJ-23-005-010-001/89767174
(Chhaparvad) 		1123005000NRG24141020230904254 15/10/2023 SOMABHAI NAVLABHAI 1123005WL058207 SOMABHAI NAVLABHAI 00114 GSCB0PDC001 2560 2560 Rejected 03/11/2023 6990900940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Singvad GJ-23-005-081-004/8976180
(Vaghnala) 		1123005000NRG24141020230904033 15/10/2023 BARIA SUBHASHBHAI SOMABHAI 1123005WL058189 BARIA SUBHASHBHAI SOMABHAI 00114 GSCB0PDC001 2560 2560 Processed 03/11/2023 6990900903 Mr. SUBHASHBHAI SOMABHI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 9984 9984
69 Singvad GJ-23-005-012-001/8972172
(Chunddi) 		1123005000NRG24141020230902215 15/10/2023 PRAKASHBHAI KHARADI 1123005WL058008 PRAKASHBHAI KHARADI 00168 ICIC0002246 2304 2304 Processed 03/11/2023 6990900942 PRAKASHBHAI KHARADI ICICI BANK LTD(508534)
SubTotal 2304 2304
70 Singvad GJ-23-005-010-001/8976723756
(Chhaparvad) 		1123005000NRG24141020230904410 15/10/2023 BARIA BHARATBHAI 1123005WL058226 BARIA BHARATBHAI 00168 ICIC0002247 1000 1000 Processed 03/11/2023 6990900943 PATEL MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
71 Singvad GJ-23-005-012-001/8968019
(Chunddi) 		1123005000NRG24141020230902207 15/10/2023 PATEL SUMITRABEN MOHANBHAI 1123005WL058008 PATEL SUMITRABEN MOHANBHAI 00688 FINO0001001 1536 1536 Processed 04/11/2023 6990900941 PATEL SUMITRABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
72 Singvad GJ-23-005-010-001/8970786
(Chhaparvad) 		1123005000NRG24141020230904403 15/10/2023 MITESHBHAI SARDARBHAI 1123005WL058225 MITESHBHAI SARDARBHAI 00688 FINO0001165 640 640 Processed 03/11/2023 6990900910 MR BARIA MITESHKUMAR SUPARBHAI STATE BANK OF INDIA(508548)
73 Singvad GJ-23-005-010-001/8976603
(Chhaparvad) 		1123005000NRG24141020230904249 15/10/2023 DAMOR MUKESHBHAI SOMABHAI 1123005WL058207 DAMOR MUKESHBHAI SOMABHAI 00688 FINO0001165 2560 2560 Processed 03/11/2023 6990900911 RATANIBEN ICICI BANK LTD(508534)
SubTotal 3200 3200
Total 138088 138088

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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_155040 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7680
2 Singvad GJ1123009_151023APB_FTO_155040 Bank of Baroda BARB0DASADO DASA 14848
3 Singvad GJ1123009_151023APB_FTO_155040 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 72448
4 Singvad GJ1123009_151023APB_FTO_155040 Bank of Baroda BARB0VANDEL VANDELI 6400
5 Singvad GJ1123009_151023APB_FTO_155040 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 18688
6 Singvad GJ1123009_151023APB_FTO_155040 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 9984
7 Singvad GJ1123009_151023APB_FTO_155040 ICICI BANK ICIC0002246 PANCHELA 2304
8 Singvad GJ1123009_151023APB_FTO_155040 ICICI BANK ICIC0002247 PANIYA 1000
9 Singvad GJ1123009_151023APB_FTO_155040 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1536
10 Singvad GJ1123009_151023APB_FTO_155040 Fino Payments Bank Ltd FINO0001165 NAROL 3200

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