Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100623APB_FTO_58040
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-23-005-041-002/9888181821
(Machhelai) 		1123005000NRG24100620230342907 10/06/2023 PATEL GIRISHKUMAR RANJITBHAI 1123005WL017596 PATEL GIRISHKUMAR RANJITBHAI 00032 UTIB0001431 1536 1536 Processed 15/06/2023 2565947342 Patel Girishkumar Ranjitbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/9888181970
(Machhelai) 		1123005000NRG24100620230342910 10/06/2023 BHABHOR MANISHABEN 1123005WL017596 BHABHOR MANISHABEN 00032 UTIB0001431 1536 1536 Processed 15/06/2023 2565947343 Bhabhor Manishaben BANK OF BARODA(606985)
SubTotal 3072 3072
3 Singvad GJ-23-005-041-002/8976669
(Machhelai) 		1123005000NRG24100620230342992 10/06/2023 PATEL UMESHKUMAR KAMALSHING 1123005WL017598 PATEL UMESHKUMAR KAMALSHING 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947319 UMESHKUMAR MFG KAMLABEN KAMAL BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-002/8976669
(Machhelai) 		1123005000NRG24100620230342993 10/06/2023 PATEL YUVARAJKUMAR RAJESHBHAI 1123005WL017598 PATEL YUVARAJKUMAR RAJESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947323 YUVARAJBHAI MMG MADHUBEN PATE BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24100620230342995 10/06/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL017598 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947318 JASHILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
6 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24100620230342998 10/06/2023 MINABEN SHANKARBHAI 1123005WL017598 MINABEN SHANKARBHAI 00045 BARB0BANDIB 1536 1536 Processed 15/06/2023 2565947317 Bhabhor Minaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24100620230342999 10/06/2023 SHANKARBHAI SOMABHAI 1123005WL017598 SHANKARBHAI SOMABHAI 00045 BARB0BANDIB 1536 1536 Rejected 15/06/2023 2565947327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-041-002/8981508
(Machhelai) 		1123005000NRG24100620230343002 10/06/2023 ABESING MOHANBHAI 1123005WL017598 ABESING MOHANBHAI 00045 BARB0BANDIB 1536 1536 Processed 15/06/2023 2565947312 Baria Abhesingbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-041-002/9888181824
(Machhelai) 		1123005000NRG24100620230342909 10/06/2023 PATEL REKHABEN PANKAJBHAI 1123005WL017596 PATEL REKHABEN PANKAJBHAI 00045 BARB0BANDIB 1536 1536 Processed 15/06/2023 2565947324 PATEL REKHABEN PANKAJBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-041-003/8977708
(Machhelai) 		1123005000NRG24100620230342960 10/06/2023 DAYRA SAVTRIBEN NARESHBHAI 1123005WL017597 DAYRA SAVTRIBEN NARESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947315 SAVITRIBEN NARESHBAI DAYRA BANK OF BARODA(606985)
11 Singvad GJ-23-005-041-003/89777081
(Machhelai) 		1123005000NRG24100620230342962 10/06/2023 GITABEN NARESHBHAI 1123005WL017597 GITABEN NARESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947310 GEETABEN NARESHBHAI DAYARA BANK OF BARODA(606985)
12 Singvad GJ-23-005-041-003/8981629
(Machhelai) 		1123005000NRG24100620230343009 10/06/2023 PATEL NATUBHAI RUPSINGBHAI 1123005WL017598 PATEL NATUBHAI RUPSINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 15/06/2023 2565947346 NATUBHAI RUPSINGBHAI PATEL BANK OF BARODA(606985)
13 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24100620230342977 10/06/2023 chauhan chaturbhai damabhai 1123005WL017597 chauhan chaturbhai damabhai 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947326 Chuauhan Chaturbhai Damabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-041-003/89817933
(Machhelai) 		1123005000NRG24100620230342978 10/06/2023 RAJUBENI RAMESBHAI 1123005WL017597 RAJUBENI RAMESBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947320 Chauhan Rajuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-041-003/89817962
(Machhelai) 		1123005000NRG24100620230342980 10/06/2023 DAYRA GOPALBHAI NAVALSHINGBHAI 1123005WL017597 DAYRA GOPALBHAI NAVALSHINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947325 Dayra Gopalbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24100620230343014 10/06/2023 patel jagadishbhai vasantbhai 1123005WL017598 patel jagadishbhai vasantbhai 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947314 Patel Jagdishkumar Vasantbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24100620230343013 10/06/2023 VASANTBHAI CHHAGNBHAI 1123005WL017598 VASANTBHAI CHHAGNBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947311 Patel Vasantkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-003/98818147
(Machhelai) 		1123005000NRG24100620230343015 10/06/2023 PANKAJKUMAR NAVINCHANDRA 1123005WL017598 PANKAJKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947313 PANKAJKUMAR NAVINCHANDRA PATEL BANK OF BARODA(606985)
19 Singvad GJ-23-005-041-003/9881815589
(Machhelai) 		1123005000NRG24100620230342919 10/06/2023 PATEL SARDARBHAI MAGALA 1123005WL017596 PATEL SARDARBHAI MAGALA 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947345 SARDARBHAI MANGALABHAI PATEL BANK OF BARODA(606985)
20 Singvad GJ-23-005-041-003/9881815589
(Machhelai) 		1123005000NRG24100620230342920 10/06/2023 SAMARATBEN SARADARBHAI 1123005WL017596 SAMARATBEN SARADARBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947316 SAMARATBEN SARADARBHAI PATEL BANK OF BARODA(606985)
21 Singvad GJ-23-005-041-003/9888181656
(Machhelai) 		1123005000NRG24100620230343016 10/06/2023 CHAUHAN MUKESHBHAI RAMESHBHAI 1123005WL017598 CHAUHAN MUKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947321 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24100620230343018 10/06/2023 PATEL NARMADABEN KALPESHBHAI 1123005WL017598 PATEL NARMADABEN KALPESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 15/06/2023 2565947322 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34560 34560
23 Singvad GJ-23-005-041-003/9888181662
(Machhelai) 		1123005000NRG24100620230343017 10/06/2023 DAYRA GAJRIBEN VIRASHINGBHAI 1123005WL017598 DAYRA GAJRIBEN VIRASHINGBHAI 00048 BKID0002918 1792 1792 Processed 15/06/2023 2565947338 GAJRIBEN VIRSING DAYRA BANK OF BARODA(606985)
SubTotal 1792 1792
24 Singvad GJ-23-005-041-002/8981503
(Machhelai) 		1123005000NRG24100620230343001 10/06/2023 MAHESBHAI KANTIBHAI 1123005WL017598 MAHESBHAI KANTIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2565947347 MAHESHBHAI KANTIBHAI PATEL BANK OF BARODA(606985)
25 Singvad GJ-23-005-041-003/89777081
(Machhelai) 		1123005000NRG24100620230342963 10/06/2023 dayra dashrathbhai kanubhai 1123005WL017597 dayra dashrathbhai kanubhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2565947340 Dayara Dashratbhai Kanubhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-041-003/89828227
(Machhelai) 		1123005000NRG24100620230343012 10/06/2023 Chauhan Hirabhai Chhaganbhai 1123005WL017598 Chauhan Hirabhai Chhaganbhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2565947339 Chauhan Hirabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
27 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24100620230342913 10/06/2023 LEELABEN 1123005WL017596 LEELABEN 00168 ICIC0002246 1536 1536 Processed 15/06/2023 2565947344 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24100620230342914 10/06/2023 PATEL NARAVATBHAI GULAP 1123005WL017596 PATEL NARAVATBHAI GULAP 00168 ICIC0002246 1536 1536 Processed 15/06/2023 2565947334 Patel Naravatbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-003/8981476
(Machhelai) 		1123005000NRG24100620230342972 10/06/2023 MADHUBEN PARVATBHAI NAYKADA 1123005WL017597 MADHUBEN PARVATBHAI NAYKADA 00168 ICIC0002246 1792 1792 Processed 15/06/2023 2565947336 Vanazara Kankuben Ukarbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-003/8981756
(Machhelai) 		1123005000NRG24100620230342975 10/06/2023 KALABEN MANSUKHBHAI KHANDAT 1123005WL017597 KALABEN MANSUKHBHAI KHANDAT 00168 ICIC0002246 1792 1792 Processed 15/06/2023 2565947348 Khandat Kailashben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-041-003/9881815597
(Machhelai) 		1123005000NRG24100620230342921 10/06/2023 LUHAR VIRASING DALSUKHA 1123005WL017596 LUHAR VIRASING DALSUKHA 00168 ICIC0002246 1792 1792 Processed 15/06/2023 2565947335 VIRSING CHHAGANBHAI LUHAR BANK OF BARODA(606985)
32 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24100620230342925 10/06/2023 PATEL TINABEN ASHVINBHAI 1123005WL017596 PATEL TINABEN ASHVINBHAI 00168 ICIC0002246 1792 1792 Processed 15/06/2023 2565947349 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-009-041-003/8976223
(Machhelai) 		1123005000NRG24100620230342947 10/06/2023 maheshkumar surpalbhai 1123005WL017596 maheshkumar surpalbhai 00168 ICIC0002246 1792 1792 Processed 15/06/2023 2565947337 Patel Maheshkumar Surapalsinh BANK OF BARODA(606985)
SubTotal 12032 12032
34 Singvad GJ-23-005-041-003/8976204
(Machhelai) 		1123005000NRG24100620230342915 10/06/2023 UAJAMBEN 1123005WL017596 UAJAMBEN 00168 ICIC0002247 1536 1536 Processed 15/06/2023 2565947333 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24100620230342924 10/06/2023 PATEL ASHVINBHAI NARVATBHAI 1123005WL017596 PATEL ASHVINBHAI NARVATBHAI 00168 ICIC0002247 1792 1792 Processed 15/06/2023 2565947350 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24100620230342926 10/06/2023 CHAUHAN GANPATBHAI VECHATBHAI 1123005WL017596 CHAUHAN GANPATBHAI VECHATBHAI 00168 ICIC0002247 1792 1792 Processed 15/06/2023 2565947332 Chauhan Ganapatbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
37 Singvad GJ-23-005-041-003/8976158
(Machhelai) 		1123005000NRG24100620230343003 10/06/2023 SAVITABEN RAYJIBHAI TAVIYAD 1123005WL017598 SAVITABEN RAYJIBHAI TAVIYAD 00415 SBIN0010992 1536 1536 Processed 15/06/2023 2565947341 Taviyad Savitaben Rayajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
38 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24100620230342997 10/06/2023 dahama manjulaben jagubhai 1123005WL017598 dahama manjulaben jagubhai 00688 FINO0001001 1792 1792 Processed 15/06/2023 2565947330 Dahama Manjulaben Jagubhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-041-003/8976158
(Machhelai) 		1123005000NRG24100620230343004 10/06/2023 TAVIYAD VIVEKKUMAR SARDARBHAI 1123005WL017598 TAVIYAD VIVEKKUMAR SARDARBHAI 00688 FINO0001001 1536 1536 Processed 15/06/2023 2565947351 VIVEK MFG SARDARBHAI TAVIYAD BANK OF BARODA(606985)
40 Singvad GJ-23-005-041-003/8976966
(Machhelai) 		1123005000NRG24100620230342916 10/06/2023 DAYRA MATHURBHAI PARASING 1123005WL017596 DAYRA MATHURBHAI PARASING 00688 FINO0001001 1536 1536 Processed 15/06/2023 2565947329 Khandat Babubhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-041-003/89817444
(Machhelai) 		1123005000NRG24100620230343010 10/06/2023 DAMOR ROHITBHAI MANILAL 1123005WL017598 DAMOR ROHITBHAI MANILAL 00688 FINO0001001 1536 1536 Processed 15/06/2023 2565947331 ROHITKUMAR MANILAL DAMOR BANK OF BARODA(606985)
42 Singvad GJ-23-005-041-003/89817642
(Machhelai) 		1123005000NRG24100620230342976 10/06/2023 RATANBEN 1123005WL017597 RATANBEN 00688 FINO0001001 1792 1792 Processed 15/06/2023 2565947328 Patel Jagiben Jasavantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8192 8192
43 Singvad GJ-23-005-041-002/8976596
(Machhelai) 		1123005000NRG24100620230342988 10/06/2023 BHABHOR SHARDABEN SURATANBHAI 1123005WL017598 BHABHOR SHARDABEN SURATANBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947290 Bhabhor Shardaben Sartanbhai FINCARE SMALL FINANCE BANK LTD(608304)
44 Singvad GJ-23-005-041-002/8976619
(Machhelai) 		1123005000NRG24100620230342990 10/06/2023 pushpaben ashvin 1123005WL017598 pushpaben ashvin 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947297 PUSHPABEN MFG SARDABEN ASHVIN BANK OF BARODA(606985)
45 Singvad GJ-23-005-041-002/8976620
(Machhelai) 		1123005000NRG24100620230342991 10/06/2023 bhabhor rajubhai budhalabhai 1123005WL017598 bhabhor rajubhai budhalabhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947309 PATEL SHELESHKUMAR KANTIBHAI BANK OF BARODA(606985)
46 Singvad GJ-23-005-041-003/8976154
(Machhelai) 		1123005000NRG24100620230342911 10/06/2023 VECHATBHAI NAYKABHAI CHAUHAN 1123005WL017596 VECHATBHAI NAYKABHAI CHAUHAN 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947293 Chauhan Vechatbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-041-003/89761552
(Machhelai) 		1123005000NRG24100620230342912 10/06/2023 SAVITABEN 1123005WL017596 SAVITABEN 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947301 SAVITABEN CHHATRASHINH PATEL BANK OF BARODA(606985)
48 Singvad GJ-23-005-041-003/8976159
(Machhelai) 		1123005000NRG24100620230343005 10/06/2023 Dineshbhai mohan 1123005WL017598 Dineshbhai mohan 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947294 RAMESHBHAI SURSING NAYKA BANK OF BARODA(606985)
49 Singvad GJ-23-005-041-003/8976159
(Machhelai) 		1123005000NRG24100620230343006 10/06/2023 Kokilaben Dinesh 1123005WL017598 Kokilaben Dinesh 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947300 Taviyad Kokilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-041-003/8976950
(Machhelai) 		1123005000NRG24100620230343007 10/06/2023 TAVIYAD AJAYKUMAR ARVINDBHAI 1123005WL017598 TAVIYAD AJAYKUMAR ARVINDBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947291 AJAYKUMAR ARVINDBHAI TAVIYAD BANK OF BARODA(606985)
51 Singvad GJ-23-005-041-003/8977698
(Machhelai) 		1123005000NRG24100620230342959 10/06/2023 VIKARAMBHAI MAHASUKHABHAI PATEL 1123005WL017597 VIKARAMBHAI MAHASUKHABHAI PATEL 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947308 Patel Vikrambhai Mahasukhbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-041-003/8977708
(Machhelai) 		1123005000NRG24100620230342961 10/06/2023 DAYRA BRIJESHBHAI NARESHBHAI 1123005WL017597 DAYRA BRIJESHBHAI NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947295 BRIJESH NARESH DAYRA BANK OF BARODA(606985)
53 Singvad GJ-23-005-041-003/8977713
(Machhelai) 		1123005000NRG24100620230343008 10/06/2023 MAHENDRBHAI 1123005WL017598 MAHENDRBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947296 MAHENDRABHAI SHANABHAI BARIA BANK OF BARODA(606985)
54 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24100620230342971 10/06/2023 KESRIBEN 1123005WL017597 KESRIBEN 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947292 SITABEN PRAKASHBHAI LUHAR BANK OF BARODA(606985)
55 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24100620230342974 10/06/2023 patel jantaben udesingbhai 1123005WL017597 patel jantaben udesingbhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947303 PatelJantabenUdesing BANK OF BARODA(606985)
56 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24100620230342973 10/06/2023 PATEL UDESINHBHAI MAGANBHAI 1123005WL017597 PATEL UDESINHBHAI MAGANBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947302 Patel Udesing Maganbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-041-003/89817444
(Machhelai) 		1123005000NRG24100620230343011 10/06/2023 DAMOR NISHABEN ROHITBHAI 1123005WL017598 DAMOR NISHABEN ROHITBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947289 DAMOR NISHABEN ROHITKUMAR BANK OF BARODA(606985)
58 Singvad GJ-23-005-041-003/89817956
(Machhelai) 		1123005000NRG24100620230342979 10/06/2023 LAXSMANBHAI GULAPBHAI 1123005WL017597 LAXSMANBHAI GULAPBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947298 Patel Parthkumar Rajendrabhai BANK OF BARODA(606985)
59 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24100620230342981 10/06/2023 patel surpalbhai ramshing 1123005WL017597 patel surpalbhai ramshing 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947306 SURPALBHAI RAMSING PATEL BANK OF BARODA(606985)
60 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24100620230342917 10/06/2023 SAVITABEN SURPALBHAI 1123005WL017596 SAVITABEN SURPALBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947305 Patel Savitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-041-003/89817992
(Machhelai) 		1123005000NRG24100620230342918 10/06/2023 HIMATBHAI TALSIBHAI 1123005WL017596 HIMATBHAI TALSIBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947307 Patel Hinmatbhai Talasibhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24100620230342922 10/06/2023 PATEL RAJENDRAKUMAR SURPALBHAI 1123005WL017596 PATEL RAJENDRAKUMAR SURPALBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2565947304 Patel Rajendrakumar BANK OF BARODA(606985)
63 Singvad GJ-23-005-041-003/9888181710
(Machhelai) 		1123005000NRG24100620230343019 10/06/2023 Robinbhai Natvarsing 1123005WL017598 Robinbhai Natvarsing 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2565947299 ROBINKUMAR NATVARSHINH BARIA BANK OF BARODA(606985)
SubTotal 35584 35584
Total 107008 107008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100623APB_FTO_58040 AXIS BANK UTIB0001431 DEVGADH BARIA 3072
2 Singvad GJ1123009_100623APB_FTO_58040 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 34560
3 Singvad GJ1123009_100623APB_FTO_58040 Bank of India BKID0002918 LIMKHEDA 1792
4 Singvad GJ1123009_100623APB_FTO_58040 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5120
5 Singvad GJ1123009_100623APB_FTO_58040 ICICI BANK ICIC0002246 PANCHELA 12032
6 Singvad GJ1123009_100623APB_FTO_58040 ICICI BANK ICIC0002247 PANIYA 5120
7 Singvad GJ1123009_100623APB_FTO_58040 State Bank of India SBIN0010992 LIMKHEDA 1536
8 Singvad GJ1123009_100623APB_FTO_58040 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8192
9 Singvad GJ1123009_100623APB_FTO_58040 India Post Payments Bank IPOS0000001 DAHOD 35584

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