Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_171223APB_FTO_181329
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-23-005-015-001/6679101000
(Dasa) 		1123005000NRG24161220231097944 17/12/2023 Damor Vanitaben Mukeshbhai 1123005WL075112 Damor Vanitaben Mukeshbhai 00045 BARB0DASADO 3584 3584 Processed 07/02/2024 0205571305 DAMOR VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-015-001/897579154
(Dasa) 		1123005000NRG24161220231097949 17/12/2023 Baria Madhuben Budhabhai 1123005WL075112 Baria Madhuben Budhabhai 00045 BARB0DASADO 3584 3584 Processed 07/02/2024 0205571304 BARIA MADHUBEN BUDHABHAI ICICI BANK LTD(508534)
3 Singvad GJ-23-005-015-001/897579236
(Dasa) 		1123005000NRG24161220231097956 17/12/2023 Damor Manjulaben Rameshbhai 1123005WL075112 Damor Manjulaben Rameshbhai 00045 BARB0DASADO 2800 2800 Processed 07/02/2024 0205571299 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-015-001/897579237
(Dasa) 		1123005000NRG24161220231097957 17/12/2023 Damor Ravindrabhai 1123005WL075112 Damor Ravindrabhai 00045 BARB0DASADO 2800 2800 Processed 07/02/2024 0205571301 DAMOR RAVINDRABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-067-001/897272652
(Pipaliya) 		1123005000NRG24171220231098553 17/12/2023 Damor sarvicebhai Rashikbhai 1123005WL075155 Damor sarvicebhai Rashikbhai 00045 BARB0DASADO 3840 3840 Processed 07/02/2024 0205571303 DAMOR SARVISBHAI RAS BANK OF BARODA(606985)
6 Singvad GJ-23-005-067-001/8973437
(Pipaliya) 		1123005000NRG24171220231098554 17/12/2023 BARIA RADHABEN KAMLESHBHAI 1123005WL075155 BARIA RADHABEN KAMLESHBHAI 00045 BARB0DASADO 3840 3840 Processed 07/02/2024 0205571300 Baria Radhaben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
7 Singvad GJ-23-005-067-001/8973438
(Pipaliya) 		1123005000NRG24171220231098555 17/12/2023 RAVAT MANHARBHAI RUPSINGBHAI 1123005WL075155 RAVAT MANHARBHAI RUPSINGBHAI 00045 BARB0DASADO 3840 3840 Rejected 07/02/2024 0205571302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-067-001/8973900-A
(Pipaliya) 		1123005000NRG24171220231098562 17/12/2023 madhubhai shanabhai baria 1123005WL075155 madhubhai shanabhai baria 00045 BARB0DASADO 3840 3840 Processed 07/02/2024 0205571308 Mr. MADHUBHAI SHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 28128 28128
9 Singvad GJ-23-005-067-001/897272651
(Pipaliya) 		1123005000NRG24171220231098552 17/12/2023 BARIA PUSHPABEN AJAYBHAI 1123005WL075155 BARIA PUSHPABEN AJAYBHAI 00045 BARB0DUDPAN 3840 3840 Processed 07/02/2024 0205571234 PUSPABEN BALVANTBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
10 Singvad GJ-23-005-067-001/8973650
(Pipaliya) 		1123005000NRG24171220231098560 17/12/2023 JASHODABEN VAKHATBHAI 1123005WL075155 JASHODABEN VAKHATBHAI 00045 BARB0LIMKHE 3840 3840 Processed 07/02/2024 0205571249 Ms. JASHODABEN VAKHATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-067-003/8973737
(Pipaliya) 		1123005000NRG24171220231098576 17/12/2023 BARIYA CHIMANBHAI LIMBABHAI 1123005WL075155 BARIYA CHIMANBHAI LIMBABHAI 00045 BARB0LIMKHE 4096 4096 Rejected 07/02/2024 0205571252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7936 7936
12 Singvad GJ-23-005-015-001/897579232
(Dasa) 		1123005000NRG24161220231097952 17/12/2023 Damor Rameshbhai Khimabhai 1123005WL075112 Damor Rameshbhai Khimabhai 00045 BARB0RANDHI 2800 2800 Processed 07/02/2024 0205571251 DAMOR RAMESHBHAI KHIMABHAI ICICI BANK LTD(508534)
13 Singvad GJ-23-005-042-001/8980317
(Malekpur) 		1123005000NRG24171220231098226 17/12/2023 MALEKPUR 1123005WL075136 MALEKPUR 00045 BARB0RANDHI 3840 3840 Processed 07/02/2024 0205571240 NATUBHAI SURSINHBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-042-001/9868728
(Malekpur) 		1123005000NRG24171220231098228 17/12/2023 RAVAT MNABEN DINESHBHAI 1123005WL075136 RAVAT MNABEN DINESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0205571256 RAVAT MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 Singvad GJ-23-005-042-001/9868876
(Malekpur) 		1123005000NRG24171220231098229 17/12/2023 RAVAT SAVITABEN MANIYABHAI 1123005WL075136 RAVAT SAVITABEN MANIYABHAI 00045 BARB0RANDHI 4096 4096 Processed 07/02/2024 0205571255 BARIA HEMLATABEN KAM BANK OF BARODA(606985)
16 Singvad GJ-23-005-067-001/8973649
(Pipaliya) 		1123005000NRG24171220231098558 17/12/2023 PUNIBEN SANABHAI 1123005WL075155 PUNIBEN SANABHAI 00045 BARB0RANDHI 3840 3840 Processed 07/02/2024 0205571254 PUNIBEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-067-001/8973900-A
(Pipaliya) 		1123005000NRG24171220231098563 17/12/2023 samratben madhubhai baria 1123005WL075155 samratben madhubhai baria 00045 BARB0RANDHI 3840 3840 Processed 07/02/2024 0205571250 SAMRATBEN MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-069-001/89801012
(Pisoi) 		1123005000NRG24161220231097960 17/12/2023 BARIA BABUBHAI DALSUKHBHAI 1123005WL075113 BARIA BABUBHAI DALSUKHBHAI 00045 BARB0RANDHI 2304 2304 Processed 07/02/2024 0205571253 BARIA BABUBHAI DALSU BANK OF BARODA(606985)
SubTotal 24816 24816
19 Singvad GJ-23-005-002-001/121212183
(Agara (Randhikpur)) 		1123005000NRG24171220231098709 17/12/2023 elevanbhai 1123005WL075161 elevanbhai 00045 BARB0SANJEL 500 500 Processed 07/02/2024 0205571245 MACHHAR ILEVANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-002-001/121212183
(Agara (Randhikpur)) 		1123005000NRG24171220231098710 17/12/2023 surtaben 1123005WL075161 surtaben 00045 BARB0SANJEL 500 500 Processed 07/02/2024 0205571246 MACHHAR SURTABEN ILEVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-002-001/8999999331
(Agara (Randhikpur)) 		1123005000NRG24171220231098716 17/12/2023 Selot Rameshbhai Mansingbhai 1123005WL075161 Selot Rameshbhai Mansingbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205571235 SELOT RAMESHBHAI MAN BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-001/8999999332
(Agara (Randhikpur)) 		1123005000NRG24171220231098717 17/12/2023 Selot javanbhai Rameshbhai 1123005WL075161 Selot javanbhai Rameshbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205571236 SELOT JASHVANTBHAI R BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-001/8999999333
(Agara (Randhikpur)) 		1123005000NRG24171220231098718 17/12/2023 Selot Bhavnaben Jasvanbhai 1123005WL075161 Selot Bhavnaben Jasvanbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205571241 SELOT BHAVANABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-002-001/8999999334
(Agara (Randhikpur)) 		1123005000NRG24171220231098719 17/12/2023 Damor sumliben Rajeshbhai 1123005WL075161 Damor sumliben Rajeshbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205571248 Damor Sumitraben FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-002-001/8999999335
(Agara (Randhikpur)) 		1123005000NRG24171220231098720 17/12/2023 Sangada jenaben nansingbhai 1123005WL075161 Sangada jenaben nansingbhai 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205571244 Sangada Jenaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-002-002/1942859
(Agara (Randhikpur)) 		1123005000NRG24171220231098636 17/12/2023 mayavatiben 1123005WL075156 mayavatiben 00045 BARB0SANJEL 2560 2560 Processed 07/02/2024 0205571238 AYAVATIBEN F NG PAN BANK OF BARODA(606985)
27 Singvad GJ-23-005-002-002/8971948
(Agara (Randhikpur)) 		1123005000NRG24171220231098442 17/12/2023 BHURIYA TINABEN 1123005WL075149 BHURIYA TINABEN 00045 BARB0SANJEL 2560 2560 Processed 07/02/2024 0205571243 Bhuriya Tinaben FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-002-002/89899068
(Agara (Randhikpur)) 		1123005000NRG24171220231098638 17/12/2023 DAMOR PANKAJBHAI RAMESHBHAI 1123005WL075156 DAMOR PANKAJBHAI RAMESHBHAI 00045 BARB0SANJEL 2560 2560 Processed 07/02/2024 0205571247 Damor Pankajbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-002-002/89899088
(Agara (Randhikpur)) 		1123005000NRG24171220231098445 17/12/2023 LAXMANBHAI 1123005WL075149 LAXMANBHAI 00045 BARB0SANJEL 2560 2560 Processed 07/02/2024 0205571237 MR VAGELA LAXMANBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
30 Singvad GJ-23-005-002-002/89899090
(Agara (Randhikpur)) 		1123005000NRG24171220231098446 17/12/2023 MUNIYA RAVINABEN 1123005WL075149 MUNIYA RAVINABEN 00045 BARB0SANJEL 2560 2560 Processed 07/02/2024 0205571239 Muniya Ravinaben FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-002-002/8999919142
(Agara (Randhikpur)) 		1123005000NRG24171220231098448 17/12/2023 SUMITRABEN 1123005WL075149 SUMITRABEN 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205571242 BARIA SUMITRABEN MUK BANK OF BARODA(606985)
SubTotal 24552 24552
32 Singvad GJ-23-005-067-003/8973798
(Pipaliya) 		1123005000NRG24171220231098596 17/12/2023 BIJALIBEN SANABHAI 1123005WL075155 BIJALIBEN SANABHAI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205571309 BARIA BIJLIBEN SHNAB BANK OF BARODA(606985)
33 Singvad GJ-23-005-069-001/89801024
(Pisoi) 		1123005000NRG24161220231097961 17/12/2023 BARIA Sunitaben Laxmanbhai 1123005WL075113 BARIA Sunitaben Laxmanbhai 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205571297 Baria Sunitaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
34 Singvad GJ-23-005-002-001/8971802
(Agara (Randhikpur)) 		1123005000NRG24171220231098712 17/12/2023 KESIBEN 1123005WL075161 KESIBEN 00168 ICIC0000538 500 500 Processed 07/02/2024 0205571205 DAMOR KESIBEN SURMALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
35 Singvad GJ-23-005-015-001/897579234
(Dasa) 		1123005000NRG24161220231097954 17/12/2023 Baria Bhudhabhai 1123005WL075112 Baria Bhudhabhai 00168 ICIC0002238 2800 2800 Processed 07/02/2024 0205571296 BUDHA BHAI ICICI BANK LTD(508534)
36 Singvad GJ-23-005-015-001/897579239
(Dasa) 		1123005000NRG24161220231097959 17/12/2023 Baria Ganpatbhai 1123005WL075112 Baria Ganpatbhai 00168 ICIC0002238 2800 2800 Processed 07/02/2024 0205571295 BARIA GANPATBHAI ICICI BANK LTD(508534)
37 Singvad GJ-23-005-067-001/8973649-A
(Pipaliya) 		1123005000NRG24171220231098559 17/12/2023 baria saralaben 1123005WL075155 baria saralaben 00168 ICIC0002238 3840 3840 Processed 07/02/2024 0205571307 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 9440 9440
38 Singvad GJ-23-005-002-001/8999999159
(Agara (Randhikpur)) 		1123005000NRG24171220231098714 17/12/2023 DAMOR KESHIBEN 1123005WL075161 DAMOR KESHIBEN 00415 SBIN0000273 500 500 Processed 07/02/2024 0205571298 RAVAT BHAVANBEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-002-002/8989919185
(Agara (Randhikpur)) 		1123005000NRG24171220231098447 17/12/2023 LALLUBHAI 1123005WL075149 LALLUBHAI 00415 SBIN0000273 2560 2560 Processed 07/02/2024 0205571306 Baria Lallubhai Varasingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
40 Singvad GJ-23-005-002-001/8999999314
(Agara (Randhikpur)) 		1123005000NRG24171220231098622 17/12/2023 BARIA KRISHNABEN 1123005WL075156 BARIA KRISHNABEN 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205571275 ANJANABEN M FNG PRVA BANK OF BARODA(606985)
41 Singvad GJ-23-005-002-002/121212234
(Agara (Randhikpur)) 		1123005000NRG24171220231098631 17/12/2023 BARIA SANDIPBHAI KANUBHAI 1123005WL075156 BARIA SANDIPBHAI KANUBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205571277 SANDIPBHAI M F NG KA BANK OF BARODA(606985)
42 Singvad GJ-23-005-002-002/19221
(Agara (Randhikpur)) 		1123005000NRG24171220231098634 17/12/2023 DAMOR ASMITABEN PUJNJABHAI 1123005WL075156 DAMOR ASMITABEN PUJNJABHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205571273 Damor Asmitaben Punjabhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-002-002/1982
(Agara (Randhikpur)) 		1123005000NRG24171220231098637 17/12/2023 sardaben 1123005WL075156 sardaben 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205571285 JAYESH U/G MOHANBHAI BARIA PUNJAB NATIONAL BANK(508568)
44 Singvad GJ-23-005-002-002/2860
(Agara (Randhikpur)) 		1123005000NRG24171220231098439 17/12/2023 BARIA SARLABEN SHANKARBHAI 1123005WL075149 BARIA SARLABEN SHANKARBHAI 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571283 Baria Saralaben FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-002-002/8966943
(Agara (Randhikpur)) 		1123005000NRG24171220231098440 17/12/2023 payalben 1123005WL075149 payalben 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571286 BARIA PAYALBEN BANK OF BARODA(606985)
46 Singvad GJ-23-005-002-002/89899094
(Agara (Randhikpur)) 		1123005000NRG24171220231098639 17/12/2023 BARIA LAXMAN MATHUR 1123005WL075156 BARIA LAXMAN MATHUR 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571284 Ninama Kalpeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-002-002/8999919157
(Agara (Randhikpur)) 		1123005000NRG24171220231098449 17/12/2023 RAJENDRABHAI 1123005WL075149 RAJENDRABHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571271 Bariya Rajendrakumar Ramabhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-002-002/8999919223
(Agara (Randhikpur)) 		1123005000NRG24171220231098450 17/12/2023 komal 1123005WL075149 komal 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571262 Komalben Sanjaybhai Baria FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-002-002/899991933
(Agara (Randhikpur)) 		1123005000NRG24171220231098451 17/12/2023 Baria Saileshbhai Dhulsigbhai 1123005WL075149 Baria Saileshbhai Dhulsigbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571258 Baria Shaileshbhai Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-002-002/8999991933
(Agara (Randhikpur)) 		1123005000NRG24171220231098452 17/12/2023 Baria Dineshbhai Parsingbhai 1123005WL075149 Baria Dineshbhai Parsingbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571261 Bariya Dineshbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-002-002/899999195
(Agara (Randhikpur)) 		1123005000NRG24171220231098453 17/12/2023 vijay 1123005WL075149 vijay 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571263 BARIA VIJAYBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-002-002/8999999193
(Agara (Randhikpur)) 		1123005000NRG24171220231098454 17/12/2023 maheshbhai 1123005WL075149 maheshbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571264 Vagela Maheshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-002-002/8999999198
(Agara (Randhikpur)) 		1123005000NRG24171220231098455 17/12/2023 santaben 1123005WL075149 santaben 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571268 MISS BARIA SHANTABEN SHANKARBHAI STATE BANK OF INDIA(508548)
54 Singvad GJ-23-005-002-002/8999999199
(Agara (Randhikpur)) 		1123005000NRG24171220231098456 17/12/2023 BARIA SHANKARBHAI NARSINGBHAI 1123005WL075149 BARIA SHANKARBHAI NARSINGBHAI 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571266 Baria Shankarbhai Narasingbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-002-002/8999999200
(Agara (Randhikpur)) 		1123005000NRG24171220231098457 17/12/2023 Baria Anishbhai Koyabhai 1123005WL075149 Baria Anishbhai Koyabhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571267 BARIA ANESHBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Singvad GJ-23-005-002-002/8999999201
(Agara (Randhikpur)) 		1123005000NRG24171220231098458 17/12/2023 Baria Sitaben Anishbhai 1123005WL075149 Baria Sitaben Anishbhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571260 BARIA SITABEN ANESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 Singvad GJ-23-005-002-002/8999999202
(Agara (Randhikpur)) 		1123005000NRG24171220231098459 17/12/2023 BARIA KALUBHAI SAKABHAI 1123005WL075149 BARIA KALUBHAI SAKABHAI 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571257 Baria Kalubhai Sakabhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-002-002/8999999203
(Agara (Randhikpur)) 		1123005000NRG24171220231098460 17/12/2023 Baria Prvinaben kalubhai 1123005WL075149 Baria Prvinaben kalubhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571259 PRAVINABEN KALUBHAI BANK OF BARODA(606985)
59 Singvad GJ-23-005-002-002/8999999204
(Agara (Randhikpur)) 		1123005000NRG24171220231098461 17/12/2023 divansinh 1123005WL075149 divansinh 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571265 Machhar Divansinh Bharatbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-002-002/8999999275
(Agara (Randhikpur)) 		1123005000NRG24171220231098462 17/12/2023 BARIA HARDIKBHAI DINESHBHAI 1123005WL075149 BARIA HARDIKBHAI DINESHBHAI 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205571279 Baria Hardikbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-002-002/8999999276
(Agara (Randhikpur)) 		1123005000NRG24171220231098463 17/12/2023 BARIA JIVANBHAI RAMSINGBHAI 1123005WL075149 BARIA JIVANBHAI RAMSINGBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571276 Baria Jivanbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-002-002/8999999286
(Agara (Randhikpur)) 		1123005000NRG24171220231098464 17/12/2023 BARIA JASHVANTBHAI MOHANBHAI 1123005WL075149 BARIA JASHVANTBHAI MOHANBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571281 Baria Jasvantbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-002-002/8999999287
(Agara (Randhikpur)) 		1123005000NRG24171220231098465 17/12/2023 BARIA VANRAJBHAI AMRASINGBHAI 1123005WL075149 BARIA VANRAJBHAI AMRASINGBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571278 Baria Vanrajbhai Amarsing FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-002-002/8999999288
(Agara (Randhikpur)) 		1123005000NRG24171220231098466 17/12/2023 BARIA KINJALBEN 1123005WL075149 BARIA KINJALBEN 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571280 Baria Kinjalben FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-002-002/8999999322
(Agara (Randhikpur)) 		1123005000NRG24171220231098642 17/12/2023 BARIA ANJANABEN PARVATBHAI 1123005WL075156 BARIA ANJANABEN PARVATBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571282 Miss. ANJANABEN PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Singvad GJ-23-005-002-002/9896
(Agara (Randhikpur)) 		1123005000NRG24171220231098644 17/12/2023 DAMOAR RINKUBEN SHAYLESHBHAI 1123005WL075156 DAMOAR RINKUBEN SHAYLESHBHAI 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205571269 DAMOR RINKUBEN SHAIL BANK OF BARODA(606985)
67 Singvad GJ-23-005-015-001/6679100997
(Dasa) 		1123005000NRG24161220231097941 17/12/2023 Damor Nankiben Nanabhai 1123005WL075112 Damor Nankiben Nanabhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571290 Damor Nankiben Nanabhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-015-001/6679100998
(Dasa) 		1123005000NRG24161220231097942 17/12/2023 Damor Vijaybhai 1123005WL075112 Damor Vijaybhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571291 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-015-001/6679100999
(Dasa) 		1123005000NRG24161220231097943 17/12/2023 Bariya Mukeshbhai 1123005WL075112 Bariya Mukeshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571293 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-015-001/6679101001
(Dasa) 		1123005000NRG24161220231097945 17/12/2023 Nayak Rayjibhai Punabhai 1123005WL075112 Nayak Rayjibhai Punabhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571294 Nayak Rayjibhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-015-001/6679101002
(Dasa) 		1123005000NRG24161220231097946 17/12/2023 Nayak Rakeshbhai Rayjibhai 1123005WL075112 Nayak Rakeshbhai Rayjibhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571292 Nayak Rakeshbhai Rayjibhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-015-001/897579152
(Dasa) 		1123005000NRG24161220231097948 17/12/2023 Baria Govindbhai Somabhai 1123005WL075112 Baria Govindbhai Somabhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571289 Baria Govindbhai Somabhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-015-001/897579155
(Dasa) 		1123005000NRG24161220231097950 17/12/2023 Baria Shardaben Alkeshkumar 1123005WL075112 Baria Shardaben Alkeshkumar 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205571272 Baria Shardaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-015-001/897579231
(Dasa) 		1123005000NRG24161220231097951 17/12/2023 Rana Shaileshbhai Koyabhai 1123005WL075112 Rana Shaileshbhai Koyabhai 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205571288 Rana Shaileshbhai Koyabhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-015-001/897579233
(Dasa) 		1123005000NRG24161220231097953 17/12/2023 Baria Hitendrabhai 1123005WL075112 Baria Hitendrabhai 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205571270 Hitendra Bhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-015-001/897579235
(Dasa) 		1123005000NRG24161220231097955 17/12/2023 Kavitaben Shaileshbhai Rana 1123005WL075112 Kavitaben Shaileshbhai Rana 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205571287 Kavitaben Shaileshbhai Rana FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-015-001/897579238
(Dasa) 		1123005000NRG24161220231097958 17/12/2023 Baria Hansaben 1123005WL075112 Baria Hansaben 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205571274 Baria Hansa Ben FINO PAYMENTS BANK LTD(608001)
SubTotal 101824 101824
78 Singvad GJ-23-005-002-002/121212138
(Agara (Randhikpur)) 		1123005000NRG24171220231098630 17/12/2023 pankajbhai 1123005WL075156 pankajbhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205571212 KATARA URMILABEN PAN BANK OF BARODA(606985)
79 Singvad GJ-23-005-002-002/8979884
(Agara (Randhikpur)) 		1123005000NRG24171220231098724 17/12/2023 Ravat maykalbhai 1123005WL075161 Ravat maykalbhai 00691 IPOS0000001 500 500 Processed 07/02/2024 0205571210 RAVAT MAYAKALBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Singvad GJ-23-005-002-002/898191873
(Agara (Randhikpur)) 		1123005000NRG24171220231098443 17/12/2023 ROHITBHAI 1123005WL075149 ROHITBHAI 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205571208 Vagela Rohitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-002-002/8999999338
(Agara (Randhikpur)) 		1123005000NRG24171220231098643 17/12/2023 BARIA ARUNABEN BHARATBHAI 1123005WL075156 BARIA ARUNABEN BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205571206 BARIA ARUNABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-015-001/8975707
(Dasa) 		1123005000NRG24161220231097947 17/12/2023 DAMOR SAYBABHAI DANABHAI 1123005WL075112 DAMOR SAYBABHAI DANABHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205571209 SAYBABHAI DANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 Singvad GJ-23-005-042-001/8980206
(Malekpur) 		1123005000NRG24171220231098225 17/12/2023 BARIA PANKAJBHAI BHARATBHAI 1123005WL075136 BARIA PANKAJBHAI BHARATBHAI 00691 IPOS0000001 4096 4096 Rejected 07/02/2024 0205571207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Singvad GJ-23-005-067-001/897272558
(Pipaliya) 		1123005000NRG24171220231098548 17/12/2023 KALIBEN 1123005WL075155 KALIBEN 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571227 KALIBEN RUPSINGBHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-067-001/897272558
(Pipaliya) 		1123005000NRG24171220231098547 17/12/2023 RUPSINGBHAI 1123005WL075155 RUPSINGBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571226 RUPSINGBHAI MADHUBHA BANK OF BARODA(606985)
86 Singvad GJ-23-005-067-001/897272559
(Pipaliya) 		1123005000NRG24171220231098549 17/12/2023 JESINGBHAI 1123005WL075155 JESINGBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571229 RAVAT JESINGBHAI MAD BANK OF BARODA(606985)
87 Singvad GJ-23-005-067-001/897272559
(Pipaliya) 		1123005000NRG24171220231098550 17/12/2023 SAMARTHBEN 1123005WL075155 SAMARTHBEN 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571230 SAMRATBEN JESINGBHAI BANK OF BARODA(606985)
88 Singvad GJ-23-005-067-001/897272560
(Pipaliya) 		1123005000NRG24171220231098551 17/12/2023 RAVAT SAMRATBEN SUBATBHAI 1123005WL075155 RAVAT SAMRATBEN SUBATBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571228 SAMRATBEN SUBATBHAI BANK OF BARODA(606985)
89 Singvad GJ-23-005-067-001/8973604
(Pipaliya) 		1123005000NRG24171220231098556 17/12/2023 BARIA MAHASUKHBHAI BABUBHAI 1123005WL075155 BARIA MAHASUKHBHAI BABUBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571215 BAIRIA MAHASUKHBHAI BANK OF BARODA(606985)
90 Singvad GJ-23-005-067-001/8973647
(Pipaliya) 		1123005000NRG24171220231098557 17/12/2023 BARIA LAKHIBEN SURESHBHAI 1123005WL075155 BARIA LAKHIBEN SURESHBHAI 00691 IPOS0000001 3840 3840 Rejected 07/02/2024 0205571214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Singvad GJ-23-005-067-001/8973650-A
(Pipaliya) 		1123005000NRG24171220231098561 17/12/2023 BARIA VAKHATSINH MOTIBHAI 1123005WL075155 BARIA VAKHATSINH MOTIBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571213 VAKHATSINH MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Singvad GJ-23-005-067-001/9875759
(Pipaliya) 		1123005000NRG24171220231098564 17/12/2023 BARIA HANSHABEN MANHARBHAI 1123005WL075155 BARIA HANSHABEN MANHARBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571211 MRS HANSABEN MANHARBHAI BARIA STATE BANK OF INDIA(508548)
93 Singvad GJ-23-005-067-003/8972441
(Pipaliya) 		1123005000NRG24171220231098565 17/12/2023 ABHESHINGBHAI 1123005WL075155 ABHESHINGBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571217 MRS SAVITABEN TERSINH RAJAT STATE BANK OF INDIA(508548)
94 Singvad GJ-23-005-067-003/8972444
(Pipaliya) 		1123005000NRG24171220231098567 17/12/2023 SERAJABHAI 1123005WL075155 SERAJABHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571220 BHABHOR TERABHAI BANK OF BARODA(606985)
95 Singvad GJ-23-005-067-003/8973486
(Pipaliya) 		1123005000NRG24171220231098573 17/12/2023 BARIA JUVANSINGBHAI RAYAJIBHAI 1123005WL075155 BARIA JUVANSINGBHAI RAYAJIBHAI 00691 IPOS0000001 4096 4096 Rejected 07/02/2024 0205571223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Singvad GJ-23-005-067-003/8973752
(Pipaliya) 		1123005000NRG24171220231098583 17/12/2023 baria maniben bharatbhai 1123005WL075155 baria maniben bharatbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571221 MANIBEN BHARATBHAI BANK OF BARODA(606985)
97 Singvad GJ-23-005-067-003/8973808
(Pipaliya) 		1123005000NRG24171220231098600 17/12/2023 BARIA KESAMBEN CHHATRASINGBHAI 1123005WL075155 BARIA KESAMBEN CHHATRASINGBHAI 00691 IPOS0000001 3840 3840 Rejected 07/02/2024 0205571224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Singvad GJ-23-005-067-003/8973826
(Pipaliya) 		1123005000NRG24171220231098601 17/12/2023 baria gangaben rameshbhai 1123005WL075155 baria gangaben rameshbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571231 DAMOR GUNVANTIBEN BANK OF BARODA(606985)
99 Singvad GJ-23-005-067-003/8973827
(Pipaliya) 		1123005000NRG24171220231098602 17/12/2023 baria shankar rameshbhai 1123005WL075155 baria shankar rameshbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571222 SHANKARBHAI RAMESHB BANK OF BARODA(606985)
100 Singvad GJ-23-005-067-003/8973829
(Pipaliya) 		1123005000NRG24171220231098603 17/12/2023 baria shankarbhai 1123005WL075155 baria shankarbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205571232 BARIA CHHABIBEN SANK BANK OF BARODA(606985)
101 Singvad GJ-23-005-067-003/8973829
(Pipaliya) 		1123005000NRG24171220231098604 17/12/2023 baria shankarbhai 1123005WL075155 baria shankarbhai 00691 IPOS0000001 4096 4096 Rejected 07/02/2024 0205571233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Singvad GJ-23-005-067-003/8973852
(Pipaliya) 		1123005000NRG24171220231098609 17/12/2023 dineshbhai b baria 1123005WL075155 dineshbhai b baria 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205571216 SANGADA DINESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Singvad GJ-23-005-067-003/8973880
(Pipaliya) 		1123005000NRG24171220231098611 17/12/2023 babubhai m 1123005WL075155 babubhai m 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205571219 BARIA KAPURIBEN BUDHABHAI UNION BANK OF INDIA(508500)
104 Singvad GJ-23-005-067-003/8974436
(Pipaliya) 		1123005000NRG24171220231098620 17/12/2023 BARIA MAHESHBHAI BABUBHAI 1123005WL075155 BARIA MAHESHBHAI BABUBHAI 00691 IPOS0000001 4096 4096 Rejected 07/02/2024 0205571218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Singvad GJ-23-005-067-003/9874525
(Pipaliya) 		1123005000NRG24171220231098621 17/12/2023 Pradipbhai saratanbhai 1123005WL075155 Pradipbhai saratanbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205571225 PRADIPKUMAR LAXMANSINH ED ICICI BANK LTD(508534)
SubTotal 100030 100030
Total 310270 310270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_171223APB_FTO_181329 Bank of Baroda BARB0DASADO DASA 28128
2 Singvad GJ1123009_171223APB_FTO_181329 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3840
3 Singvad GJ1123009_171223APB_FTO_181329 Bank of Baroda BARB0LIMKHE Randhikpur 7936
4 Singvad GJ1123009_171223APB_FTO_181329 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 24816
5 Singvad GJ1123009_171223APB_FTO_181329 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 24552
6 Singvad GJ1123009_171223APB_FTO_181329 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6144
7 Singvad GJ1123009_171223APB_FTO_181329 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 500
8 Singvad GJ1123009_171223APB_FTO_181329 ICICI BANK ICIC0002238 CHAPARWAD 9440
9 Singvad GJ1123009_171223APB_FTO_181329 State Bank of India SBIN0000273 JHALOD 3060
10 Singvad GJ1123009_171223APB_FTO_181329 Fino Payments Bank Ltd FINO0001001 CHANGODAR 101824
11 Singvad GJ1123009_171223APB_FTO_181329 India Post Payments Bank IPOS0000001 DAHOD 100030

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