Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82084
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-23-005-043-001/1930103
(Mander) 		1123005000NRG24300620230455171 01/07/2023 BAKUDIBEN 1123005WL023248 BAKUDIBEN 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842866 BHURIYA BAKUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-043-001/1930145
(Mander) 		1123005000NRG24300620230455266 01/07/2023 VANAKIBEN 1123005WL023251 VANAKIBEN 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842921 VANKIBEN.LALSINGBHAI.DAMOR BANK OF BARODA(606985)
3 Singvad GJ-23-005-043-001/230052121
(Mander) 		1123005000NRG24300620230455271 01/07/2023 MAKVANA BIJALIBEN 1123005WL023251 MAKVANA BIJALIBEN 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842869 BIJALIBEN RAMESHBHAI MAKHANA BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-001/230052121
(Mander) 		1123005000NRG24300620230455270 01/07/2023 MAKVANA RAMESHBHAI 1123005WL023251 MAKVANA RAMESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842868 RAMESHBHAI MANABHAI MAKHAWANA BANK OF BARODA(606985)
5 Singvad GJ-23-005-043-001/230052187
(Mander) 		1123005000NRG24300620230455276 01/07/2023 NINAMA KIRANBHAI DHIRSINGBHAI 1123005WL023251 NINAMA KIRANBHAI DHIRSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 11/07/2023 3284842923 NINAMA KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-043-001/230052188
(Mander) 		1123005000NRG24300620230455277 01/07/2023 BABUBHAI MANABHAI 1123005WL023251 BABUBHAI MANABHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842871 BABUBHAI MANABHAI MAKHAWANA BANK OF BARODA(606985)
7 Singvad GJ-23-005-043-001/230052188
(Mander) 		1123005000NRG24300620230455278 01/07/2023 RMILABEN BABUBHAI 1123005WL023251 RMILABEN BABUBHAI 00045 BARB0RANDHI 3072 3072 Processed 11/07/2023 3284842870 MAKVANA RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-043-001/230052218
(Mander) 		1123005000NRG24300620230455102 01/07/2023 DAMOR MANHARBHAI CHATURBHAI 1123005WL023247 DAMOR MANHARBHAI CHATURBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842879 Damor Mahendrabhai Chaturbhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/230052221
(Mander) 		1123005000NRG24300620230455103 01/07/2023 HATHILA GIRISHBHAI SABURBHAI 1123005WL023247 HATHILA GIRISHBHAI SABURBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842886 Hathila Girishbhai Saburbhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-001/230052223
(Mander) 		1123005000NRG24300620230455104 01/07/2023 HATHILA SURESHBHAI CHUNIYABHAI 1123005WL023247 HATHILA SURESHBHAI CHUNIYABHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842890 HATHILA SURESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-043-001/230052227
(Mander) 		1123005000NRG24300620230455107 01/07/2023 DAMOR NARESHBHAI MANSINGBHAI 1123005WL023247 DAMOR NARESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842884 Damor Nareshbhai Mansingbhai BANK OF BARODA(606985)
12 Singvad GJ-23-005-043-001/230052228
(Mander) 		1123005000NRG24300620230455108 01/07/2023 DAMOR MANUBHAI CHANDUBHAI 1123005WL023247 DAMOR MANUBHAI CHANDUBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842885 Damor Manubhai BANK OF BARODA(606985)
13 Singvad GJ-23-005-043-001/230052229
(Mander) 		1123005000NRG24300620230455109 01/07/2023 DAMOR KANUBHAI CHANDUBHAI 1123005WL023247 DAMOR KANUBHAI CHANDUBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842874 Damor Kanubhai Chandubhai BANK OF BARODA(606985)
14 Singvad GJ-23-005-043-001/230052232
(Mander) 		1123005000NRG24300620230455110 01/07/2023 DAMOR RAMESHBHAI MANSINGBHAI 1123005WL023247 DAMOR RAMESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842876 DAMOR RAMESHBHAI MANSINGBHAI ICICI BANK LTD(508534)
15 Singvad GJ-23-005-043-001/230052236
(Mander) 		1123005000NRG24300620230455113 01/07/2023 DAMOR BHURIBEN PARVINBHAI 1123005WL023247 DAMOR BHURIBEN PARVINBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842880 Damor Bhuriben BANK OF BARODA(606985)
16 Singvad GJ-23-005-043-001/230052249
(Mander) 		1123005000NRG24300620230455114 01/07/2023 HATHILA SAVITABRN CHATURBHAI 1123005WL023247 HATHILA SAVITABRN CHATURBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842873 KAVITABEN CHATURBHAI HATHILA BANK OF BARODA(606985)
17 Singvad GJ-23-005-043-001/230052254
(Mander) 		1123005000NRG24300620230455115 01/07/2023 PATEL SANTILAL NARSINGBHAI 1123005WL023247 PATEL SANTILAL NARSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842872 Patel Shantilal BANK OF BARODA(606985)
18 Singvad GJ-23-005-043-001/230052255
(Mander) 		1123005000NRG24300620230455116 01/07/2023 PATEL LILABEN PRAVINBHAI 1123005WL023247 PATEL LILABEN PRAVINBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842865 Patel Lilaben Pravinbhai BANK OF BARODA(606985)
19 Singvad GJ-23-005-043-001/230052261
(Mander) 		1123005000NRG24300620230455177 01/07/2023 BHURIYA DINESHBHAI BABUBHAI 1123005WL023248 BHURIYA DINESHBHAI BABUBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842891 Bhuriya Dineshbhai BANK OF BARODA(606985)
20 Singvad GJ-23-005-043-001/230052261
(Mander) 		1123005000NRG24300620230455178 01/07/2023 BHURIYA SANGITABEN 1123005WL023248 BHURIYA SANGITABEN 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842888 Bhuriya Sangitaben BANK OF BARODA(606985)
21 Singvad GJ-23-005-043-001/230052262
(Mander) 		1123005000NRG24300620230455179 01/07/2023 ANJUBEN 1123005WL023248 ANJUBEN 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842889 BHURIYA ANJUBEN NAILESHBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-043-001/230052267
(Mander) 		1123005000NRG24300620230455118 01/07/2023 DAMOR LALITABEN NARVATBHAI 1123005WL023247 DAMOR LALITABEN NARVATBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842881 Damor Lalitaben Narvatbhai BANK OF BARODA(606985)
23 Singvad GJ-23-005-043-001/230052272
(Mander) 		1123005000NRG24300620230455122 01/07/2023 DAMOR KANTABEN VIRSINGBHAI 1123005WL023247 DAMOR KANTABEN VIRSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842882 Ms. KANTABEN VIRSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-043-001/230052294
(Mander) 		1123005000NRG24300620230455125 01/07/2023 DAMOR CHANDUBHAI LALSING 1123005WL023247 DAMOR CHANDUBHAI LALSING 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842878 Damor Chandubhai Lalsingbhai BANK OF BARODA(606985)
25 Singvad GJ-23-005-043-001/230052310
(Mander) 		1123005000NRG24300620230455129 01/07/2023 MAKVANA MANJULABEN SHAILESHBHAI 1123005WL023247 MAKVANA MANJULABEN SHAILESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842887 Makwana Manjulaben Shaileshbhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-043-001/230052312
(Mander) 		1123005000NRG24300620230455131 01/07/2023 DAMOR CHAGANBHAI MADIYABHAI 1123005WL023247 DAMOR CHAGANBHAI MADIYABHAI 00045 BARB0RANDHI 3072 3072 Processed 11/07/2023 3284842877 DAMOR CHHAGANBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-043-001/230052313
(Mander) 		1123005000NRG24300620230455132 01/07/2023 NINAMA MOHANBHAI DHIRSING 1123005WL023247 NINAMA MOHANBHAI DHIRSING 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842883 Mr. MOHANBHAI DHIRABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-043-001/230052381
(Mander) 		1123005000NRG24300620230455203 01/07/2023 DAMOR DINESHBHAI GOPALBHAI 1123005WL023248 DAMOR DINESHBHAI GOPALBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842875 Damor Dineshbhai Gopalbhai BANK OF BARODA(606985)
29 Singvad GJ-23-005-043-001/8980505
(Mander) 		1123005000NRG24300620230455213 01/07/2023 SHAILESHBHAI 1123005WL023248 SHAILESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842922 Bhuriya Shaileshbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-043-001/9099444250
(Mander) 		1123005000NRG24300620230455168 01/07/2023 KOKILABEN RAJUBHAI 1123005WL023247 KOKILABEN RAJUBHAI 00045 BARB0RANDHI 3072 3072 Processed 10/07/2023 3284842867 Damor Surekhaben BANK OF BARODA(606985)
SubTotal 92160 92160
31 Singvad GJ-23-005-043-001/1930119
(Mander) 		1123005000NRG24300620230455263 01/07/2023 BADARABHAI 1123005WL023251 BADARABHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842900 DAMOR BADARBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-043-001/1930119
(Mander) 		1123005000NRG24300620230455264 01/07/2023 CHAMPABEN 1123005WL023251 CHAMPABEN 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842901 DAMOR CHAMPABEN BADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-043-001/230052122
(Mander) 		1123005000NRG24300620230455272 01/07/2023 DAMOR MAGANBHAI MAADIYABHAI 1123005WL023251 DAMOR MAGANBHAI MAADIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842920 MAGANBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
34 Singvad GJ-23-005-043-001/230052122
(Mander) 		1123005000NRG24300620230455273 01/07/2023 DAMOR RAMILABEN MAGANBHAI 1123005WL023251 DAMOR RAMILABEN MAGANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842919 DAMOR RAMILABEN MAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-043-001/230052209
(Mander) 		1123005000NRG24300620230455101 01/07/2023 KAPILABEN RATN 1123005WL023247 KAPILABEN RATN 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842908 CHAUHAN KAPILABEN RATANBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-043-001/230052209
(Mander) 		1123005000NRG24300620230455100 01/07/2023 RATANBHAI KALUBHAI 1123005WL023247 RATANBHAI KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842909 Chauhan Ratanbhai Kalubhai BANK OF BARODA(606985)
37 Singvad GJ-23-005-043-001/230052224
(Mander) 		1123005000NRG24300620230455105 01/07/2023 HATHILA LALITBHAI KHUMABHAI 1123005WL023247 HATHILA LALITBHAI KHUMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842929 DAMOR LALITBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-043-001/230052226
(Mander) 		1123005000NRG24300620230455106 01/07/2023 KOKILA DINESH 1123005WL023247 KOKILA DINESH 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842918 Damor Kokilaben BANK OF BARODA(606985)
39 Singvad GJ-23-005-043-001/230052233
(Mander) 		1123005000NRG24300620230455111 01/07/2023 DAMOR MAHESHBHAI MANSINGBHAI 1123005WL023247 DAMOR MAHESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842898 MAHESHBHAI DAMOR ICICI BANK LTD(508534)
40 Singvad GJ-23-005-043-001/230052234
(Mander) 		1123005000NRG24300620230455112 01/07/2023 DAMOR SANKARBHAI MANSINGBHAI 1123005WL023247 DAMOR SANKARBHAI MANSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842899 Sankarbhai Mansingbhai Damor FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-043-001/230052268
(Mander) 		1123005000NRG24300620230455119 01/07/2023 DAMOR RAJUBHAI RAMANBHAI 1123005WL023247 DAMOR RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842915 DAMOR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-043-001/230052269
(Mander) 		1123005000NRG24300620230455120 01/07/2023 DAMOR CHAMPABEN NATUBHAI 1123005WL023247 DAMOR CHAMPABEN NATUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842912 DAMOR CHAMPABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-043-001/230052358
(Mander) 		1123005000NRG24300620230455189 01/07/2023 DAMOR PINTUBHAI CHUNIYABHAI 1123005WL023248 DAMOR PINTUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842916 PINTUBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
44 Singvad GJ-23-005-043-001/230052359
(Mander) 		1123005000NRG24300620230455190 01/07/2023 DAMOR KESAMBEN SHAILESHBHAI 1123005WL023248 DAMOR KESAMBEN SHAILESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842907 DAMOR KESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
45 Singvad GJ-23-005-043-001/230052360
(Mander) 		1123005000NRG24300620230455191 01/07/2023 BHAGORA VALSINGBHAI DHIRABHAI 1123005WL023248 BHAGORA VALSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284842910 BHAGORA VALSINGBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-043-001/230052363
(Mander) 		1123005000NRG24300620230455192 01/07/2023 MAKVANA RATANIBEN MANABHAI 1123005WL023248 MAKVANA RATANIBEN MANABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842906 MAKVANA RATANIBEN MANABHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-043-001/230052365
(Mander) 		1123005000NRG24300620230455194 01/07/2023 MAKVANA TIKIBEN GIRISHBHAI 1123005WL023248 MAKVANA TIKIBEN GIRISHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842903 TINKALBEN GIRISHBHAI MAKVANA BANK OF BARODA(606985)
48 Singvad GJ-23-005-043-001/230052366
(Mander) 		1123005000NRG24300620230455195 01/07/2023 MAKVANA PINTUBHAI CHATURBHAI 1123005WL023248 MAKVANA PINTUBHAI CHATURBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842905 PINTUBHAI CHATURBHAI MAKVANA BANK OF BARODA(606985)
49 Singvad GJ-23-005-043-001/230052373
(Mander) 		1123005000NRG24300620230455197 01/07/2023 DAMOR GAJUBHAI HIRSINGBHAI 1123005WL023248 DAMOR GAJUBHAI HIRSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842904 Damor Gajubhai BANK OF BARODA(606985)
50 Singvad GJ-23-005-043-001/230052374
(Mander) 		1123005000NRG24300620230455198 01/07/2023 DAMOR RAJUBHAI HIRSINGBHAI 1123005WL023248 DAMOR RAJUBHAI HIRSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842902 Mr. RAJUBHAI HIRSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Singvad GJ-23-005-043-001/230052375
(Mander) 		1123005000NRG24300620230455199 01/07/2023 BHAGORA JASWANTBHAI VALSINGBHAI 1123005WL023248 BHAGORA JASWANTBHAI VALSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842911 JASHVANTBHAI V BHAGORA BANK OF BARODA(606985)
52 Singvad GJ-23-005-043-001/230052383
(Mander) 		1123005000NRG24300620230455204 01/07/2023 DAMOR VAISALIBEN VINODBHAI 1123005WL023248 DAMOR VAISALIBEN VINODBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842897 Mrs. VESALIBEN VINODBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Singvad GJ-23-005-043-001/230052392
(Mander) 		1123005000NRG24300620230455138 01/07/2023 DAMOR LAXMIBEN CHATURBHAI 1123005WL023247 DAMOR LAXMIBEN CHATURBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842913 Damor Laxmiben BANK OF BARODA(606985)
54 Singvad GJ-23-005-043-001/230052397
(Mander) 		1123005000NRG24300620230455140 01/07/2023 NINAMA NARESHBHAI NANUBHAI 1123005WL023247 NINAMA NARESHBHAI NANUBHAI 00057 BARB0BGGBXX 12 12 Processed 10/07/2023 3284842917 NINAMA NARESHKUMAR NANUBHAI BANK OF BARODA(606985)
55 Singvad GJ-23-005-043-001/8966951
(Mander) 		1123005000NRG24300620230455148 01/07/2023 DAMOR MADIYABHAI RUMALBHAI 1123005WL023247 DAMOR MADIYABHAI RUMALBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284842914 MADIYABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
SubTotal 73740 73740
56 Singvad GJ-23-005-043-001/1930087
(Mander) 		1123005000NRG24300620230455261 01/07/2023 SAVITHABEN NARUBHAI 1123005WL023251 SAVITHABEN NARUBHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284842930 SAVITABEN NARUBHAI HATILA ICICI BANK LTD(508534)
57 Singvad GJ-23-005-043-001/1930143
(Mander) 		1123005000NRG24300620230455265 01/07/2023 MANASINGBHAI 1123005WL023251 MANASINGBHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284842928 MANISGBHAI DAMOR ICICI BANK LTD(508534)
58 Singvad GJ-23-005-043-001/230052296
(Mander) 		1123005000NRG24300620230455126 01/07/2023 HATHILA MATHURIBEN BHAVALABHAI 1123005WL023247 HATHILA MATHURIBEN BHAVALABHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284842828 MATHURIBEN HATILA ICICI BANK LTD(508534)
59 Singvad GJ-23-005-043-001/230052308
(Mander) 		1123005000NRG24300620230455128 01/07/2023 DAMOR ANITABEN PREMABHAI 1123005WL023247 DAMOR ANITABEN PREMABHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284842830 Ms. ANITABEN PRAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Singvad GJ-23-005-043-001/230052308
(Mander) 		1123005000NRG24300620230455127 01/07/2023 DAMOR PREMABHAI BABUBHAI 1123005WL023247 DAMOR PREMABHAI BABUBHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284842829 Mr. PRAMABHAI BABUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Singvad GJ-23-005-043-001/230052311
(Mander) 		1123005000NRG24300620230455130 01/07/2023 DAMOR SANTABEN KHUMABHAI 1123005WL023247 DAMOR SANTABEN KHUMABHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284842831 SANTABEN KHUMANBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 18432 18432
62 Singvad GJ-23-005-043-001/9099444237
(Mander) 		1123005000NRG24300620230455156 01/07/2023 Rameshbhai Natubhai 1123005WL023247 Rameshbhai Natubhai 00168 ICIC0002239 3072 3072 Processed 10/07/2023 3284842896 Patel Vijaykumar BANK OF BARODA(606985)
63 Singvad GJ-23-005-043-001/9099444243
(Mander) 		1123005000NRG24300620230455161 01/07/2023 TINABEN SANKARBHAI 1123005WL023247 TINABEN SANKARBHAI 00168 ICIC0002239 3072 3072 Processed 11/07/2023 3284842892 DAHMA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-043-001/9099444244
(Mander) 		1123005000NRG24300620230455162 01/07/2023 MANGIBEN MAHESHBHAI 1123005WL023247 MANGIBEN MAHESHBHAI 00168 ICIC0002239 3072 3072 Processed 10/07/2023 3284842894 Muniya Ravinaben BANK OF BARODA(606985)
65 Singvad GJ-23-005-043-001/9099444249
(Mander) 		1123005000NRG24300620230455167 01/07/2023 DHOLIBEN KANUBHAI 1123005WL023247 DHOLIBEN KANUBHAI 00168 ICIC0002239 3072 3072 Processed 11/07/2023 3284842893 PATEL KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-043-001/9099444252
(Mander) 		1123005000NRG24300620230455170 01/07/2023 MANISHABEN BHARATBHAI 1123005WL023247 MANISHABEN BHARATBHAI 00168 ICIC0002239 3072 3072 Processed 10/07/2023 3284842895 Dama Gitaben BANK OF BARODA(606985)
SubTotal 15360 15360
67 Singvad GJ-23-005-043-001/1930174
(Mander) 		1123005000NRG24300620230455268 01/07/2023 SAV.LIBEN 1123005WL023251 SAV.LIBEN 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842926 NINAMA SAVLIBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 Singvad GJ-23-005-043-001/1930174
(Mander) 		1123005000NRG24300620230455267 01/07/2023 SURESHABHAI 1123005WL023251 SURESHABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842927 Mr. SURESHBHAI MULABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Singvad GJ-23-005-043-001/230052184
(Mander) 		1123005000NRG24300620230455274 01/07/2023 GITABEN CATHURBHAI 1123005WL023251 GITABEN CATHURBHAI 00691 IPOS0000001 2560 2560 Processed 11/07/2023 3284842841 MAKWANA GITAABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Singvad GJ-23-005-043-001/230052185
(Mander) 		1123005000NRG24300620230455275 01/07/2023 NURKABEN CUNIYABHAI 1123005WL023251 NURKABEN CUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842850 Damor Nurkaben Chuniyabhai BANK OF BARODA(606985)
71 Singvad GJ-23-005-043-001/230052256
(Mander) 		1123005000NRG24300620230455117 01/07/2023 PATEL NARESHBHAI PRAVINBHAI 1123005WL023247 PATEL NARESHBHAI PRAVINBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842858 PATELIYA NARESHBHAI PRAVINBHAI BANK OF BARODA(606985)
72 Singvad GJ-23-005-043-001/230052270
(Mander) 		1123005000NRG24300620230455121 01/07/2023 DAMOR SOMABHAI BADARBHAI 1123005WL023247 DAMOR SOMABHAI BADARBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842840 Mr. SOMABHAI BADHARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Singvad GJ-23-005-043-001/230052292
(Mander) 		1123005000NRG24300620230455123 01/07/2023 MAKVANA KAILASHBEN KANUBHAI 1123005WL023247 MAKVANA KAILASHBEN KANUBHAI 00691 IPOS0000001 3072 3072 Processed 11/07/2023 3284842835 MAKVANA KAILASHBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Singvad GJ-23-005-043-001/230052293
(Mander) 		1123005000NRG24300620230455124 01/07/2023 MAKVANA SANTABEN MATHURBHAI 1123005WL023247 MAKVANA SANTABEN MATHURBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842845 SHANTABEN MATHURBHAI MAKVANA BANK OF BARODA(606985)
75 Singvad GJ-23-005-043-001/230052314
(Mander) 		1123005000NRG24300620230455133 01/07/2023 MAKVANA RANCHODBHAI DHANABHAI 1123005WL023247 MAKVANA RANCHODBHAI DHANABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842838 RANCHHODBHAI DHANABHAI MAKWANA BANK OF BARODA(606985)
76 Singvad GJ-23-005-043-001/230052316
(Mander) 		1123005000NRG24300620230455182 01/07/2023 DAMOR RAYLABHAI MANSUKHBHAI 1123005WL023248 DAMOR RAYLABHAI MANSUKHBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842846 Damor Rayalabhai BANK OF BARODA(606985)
77 Singvad GJ-23-005-043-001/230052317
(Mander) 		1123005000NRG24300620230455183 01/07/2023 CHAUHAN PALABHAI KALUBHAI 1123005WL023248 CHAUHAN PALABHAI KALUBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842844 PALABHAI KALUBHAI CHAUHAN ICICI BANK LTD(508534)
78 Singvad GJ-23-005-043-001/230052318
(Mander) 		1123005000NRG24300620230455184 01/07/2023 MAKAVANA RASITABEN SANKARBHAI 1123005WL023248 MAKAVANA RASITABEN SANKARBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842839 RASHITABEN SHANKARBHAI MAKVAN BANK OF BARODA(606985)
79 Singvad GJ-23-005-043-001/230052324
(Mander) 		1123005000NRG24300620230455185 01/07/2023 DAMOR BHAGUBHAI RAMABHAI 1123005WL023248 DAMOR BHAGUBHAI RAMABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842832 BHAGUBHAI R DAMOR BANK OF BARODA(606985)
80 Singvad GJ-23-005-043-001/230052351
(Mander) 		1123005000NRG24300620230455188 01/07/2023 DAMOR DINESHBHAI SURSINGBHAI 1123005WL023248 DAMOR DINESHBHAI SURSINGBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842856 Damor Dineshbhai Sursingbhai BANK OF BARODA(606985)
81 Singvad GJ-23-005-043-001/230052367
(Mander) 		1123005000NRG24300620230455196 01/07/2023 DAMOR LALABHAI BABUBHAI 1123005WL023248 DAMOR LALABHAI BABUBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842924 Mr. LALABHAI BABUBHAI BAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Singvad GJ-23-005-043-001/230052384
(Mander) 		1123005000NRG24300620230455205 01/07/2023 DAMOR AMITABEN PUNIYABHAI 1123005WL023248 DAMOR AMITABEN PUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842852 Damor Amitaben BANK OF BARODA(606985)
83 Singvad GJ-23-005-043-001/230052386
(Mander) 		1123005000NRG24300620230455134 01/07/2023 SANGADA VAJIBEN CHUNIYABHAI 1123005WL023247 SANGADA VAJIBEN CHUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842853 VJIBENCHUNIABHAI SANGADA BANK OF BARODA(606985)
84 Singvad GJ-23-005-043-001/230052387
(Mander) 		1123005000NRG24300620230455135 01/07/2023 DAMOR NARMADABEN SOMABHAI 1123005WL023247 DAMOR NARMADABEN SOMABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842851 Ms. NARMADABEN MANSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Singvad GJ-23-005-043-001/230052390
(Mander) 		1123005000NRG24300620230455136 01/07/2023 NINAMA NANDABEN DHIRSINGBHAI 1123005WL023247 NINAMA NANDABEN DHIRSINGBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842848 NANDABEN DHIRSING NINAMA BANK OF BARODA(606985)
86 Singvad GJ-23-005-043-001/230052391
(Mander) 		1123005000NRG24300620230455137 01/07/2023 MAKVANA URMILABEN MANKARBHAI 1123005WL023247 MAKVANA URMILABEN MANKARBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842847 MAKWANA URMILABEN MANKARBHAI BANK OF BARODA(606985)
87 Singvad GJ-23-005-043-001/230052394
(Mander) 		1123005000NRG24300620230455139 01/07/2023 CHAUHAN KAMPABEN GANPATBHAI 1123005WL023247 CHAUHAN KAMPABEN GANPATBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842849 CHAUHAN KAMPABEN GANPATBHAI BANK OF BARODA(606985)
88 Singvad GJ-23-005-043-001/230052429
(Mander) 		1123005000NRG24300620230455141 01/07/2023 DAMOR MOHANBHAI BABUBHAI 1123005WL023247 DAMOR MOHANBHAI BABUBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842925 DAMOR MOHANBHAI BABUBHAI BANK OF BARODA(606985)
89 Singvad GJ-23-005-043-001/230052433
(Mander) 		1123005000NRG24300620230455142 01/07/2023 KANTABEN VIRA 1123005WL023247 KANTABEN VIRA 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842833 Bhagora Kantaben BANK OF BARODA(606985)
90 Singvad GJ-23-005-043-001/230052434
(Mander) 		1123005000NRG24300620230455143 01/07/2023 KELASHBEN 1123005WL023247 KELASHBEN 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842834 HATHILA KAILASHBEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Singvad GJ-23-005-043-001/230052449
(Mander) 		1123005000NRG24300620230455144 01/07/2023 SHILESBHAI SOMABHAI 1123005WL023247 SHILESBHAI SOMABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842836 DAMOR SHAILESHBHAI SOMABHAI BANK OF BARODA(606985)
92 Singvad GJ-23-005-043-001/230052451
(Mander) 		1123005000NRG24300620230455145 01/07/2023 SUMITRABEN 1123005WL023247 SUMITRABEN 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842843 Hathila Sumitraben Dipakbhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-043-001/230052452
(Mander) 		1123005000NRG24300620230455146 01/07/2023 ALPESHBHAI JENTIBHAI 1123005WL023247 ALPESHBHAI JENTIBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842842 HATHILA ALPESHBHAI JENTIBHAI BANK OF BARODA(606985)
94 Singvad GJ-23-005-043-001/230052552
(Mander) 		1123005000NRG24300620230455147 01/07/2023 ARJUNBHAI SOMABHAI 1123005WL023247 ARJUNBHAI SOMABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842837 ARJUNBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
95 Singvad GJ-23-005-043-001/8966982
(Mander) 		1123005000NRG24300620230455150 01/07/2023 CHAUHAN HITESHBHAI SARTANBHAI 1123005WL023247 CHAUHAN HITESHBHAI SARTANBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842854 MR CHAUHAN HITESHBHAI STATE BANK OF INDIA(508548)
96 Singvad GJ-23-005-043-001/8966982
(Mander) 		1123005000NRG24300620230455151 01/07/2023 CHAUHAN KRISNABEN SARTANBHAI 1123005WL023247 CHAUHAN KRISNABEN SARTANBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842855 Chauhan Kirshanaben BANK OF BARODA(606985)
97 Singvad GJ-23-005-043-001/9099444235
(Mander) 		1123005000NRG24300620230455154 01/07/2023 NITESHBHAI CHUNIYABHAI 1123005WL023247 NITESHBHAI CHUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842861 Patel Raysinh BANK OF BARODA(606985)
98 Singvad GJ-23-005-043-001/9099444236
(Mander) 		1123005000NRG24300620230455155 01/07/2023 RAMESHBHAI NATUBHAI 1123005WL023247 RAMESHBHAI NATUBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842859 Bamaniya Jesingbhai BANK OF BARODA(606985)
99 Singvad GJ-23-005-043-001/9099444239
(Mander) 		1123005000NRG24300620230455157 01/07/2023 GIRISHBHAI MUNJABHAI 1123005WL023247 GIRISHBHAI MUNJABHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842862 Patel Anilbhai BANK OF BARODA(606985)
100 Singvad GJ-23-005-043-001/9099444239
(Mander) 		1123005000NRG24300620230455158 01/07/2023 SURTABEN 1123005WL023247 SURTABEN 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842863 Muniya Kapuriben BANK OF BARODA(606985)
101 Singvad GJ-23-005-043-001/9099444246
(Mander) 		1123005000NRG24300620230455164 01/07/2023 SAKUNTLABEN SHAILESHBHAI 1123005WL023247 SAKUNTLABEN SHAILESHBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842857 BHABHOR SUSHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
102 Singvad GJ-23-005-043-001/9099444247
(Mander) 		1123005000NRG24300620230455165 01/07/2023 KOKILABEN NARVATBHAI 1123005WL023247 KOKILABEN NARVATBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284842860 Bhabhor Radhaben BANK OF BARODA(606985)
103 Singvad GJ-23-005-043-001/9099444248
(Mander) 		1123005000NRG24300620230455166 01/07/2023 SARMISHTABEN NARESHBHAI 1123005WL023247 SARMISHTABEN NARESHBHAI 00691 IPOS0000001 3072 3072 Processed 11/07/2023 3284842864 DAMA BUDHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 113152 113152
Total 312844 312844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82084 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 92160
2 Singvad GJ1123009_010723APB_FTO_82084 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3072
3 Singvad GJ1123009_010723APB_FTO_82084 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 70668
4 Singvad GJ1123009_010723APB_FTO_82084 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18432
5 Singvad GJ1123009_010723APB_FTO_82084 ICICI BANK ICIC0002239 DAHOD 15360
6 Singvad GJ1123009_010723APB_FTO_82084 India Post Payments Bank IPOS0000001 DAHOD 113152

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