Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_091023APB_FTO_150714
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-23-005-082-001/8970447
(Vala Gota) 		1123005000NRG24091020230886078 09/10/2023 BAREEYA HARIBEN 1123005WL056585 BAREEYA HARIBEN 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269189 MRS HARIBEN ANDARSINH BARIA STATE BANK OF INDIA(508548)
2 Singvad GJ-23-005-082-001/8970452
(Vala Gota) 		1123005000NRG24091020230886113 09/10/2023 BARIYA SUMITRABEN 1123005WL056587 BARIYA SUMITRABEN 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269181 BARIYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-082-001/8970485
(Vala Gota) 		1123005000NRG24091020230886080 09/10/2023 BARIA NARANSINH 1123005WL056585 BARIA NARANSINH 00045 BARB0DASADO 2304 2304 Processed 03/11/2023 6975269191 NARAYANSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-082-001/8971122
(Vala Gota) 		1123005000NRG24091020230886081 09/10/2023 BARIA RAMESHBHAI 1123005WL056585 BARIA RAMESHBHAI 00045 BARB0DASADO 2304 2304 Processed 03/11/2023 6975269180 BARIA RAMESHBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-082-001/89757530
(Vala Gota) 		1123005000NRG24091020230886082 09/10/2023 BARIA JAYDIPBHAI 1123005WL056585 BARIA JAYDIPBHAI 00045 BARB0DASADO 2304 2304 Processed 03/11/2023 6975269183 BARIA JAYDIPKUMAR BANK OF BARODA(606985)
6 Singvad GJ-23-005-082-001/89757535
(Vala Gota) 		1123005000NRG24091020230886083 09/10/2023 BARIA MAHESHBHAI 1123005WL056585 BARIA MAHESHBHAI 00045 BARB0DASADO 1024 1024 Processed 03/11/2023 6975269184 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-082-001/999996974
(Vala Gota) 		1123005000NRG24091020230886121 09/10/2023 Baria Lilaben Hirabhai 1123005WL056587 Baria Lilaben Hirabhai 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269178 BARIYA LILABEN ICICI BANK LTD(508534)
8 Singvad GJ-23-005-082-001/999996982
(Vala Gota) 		1123005000NRG24091020230886123 09/10/2023 BARIA VINABEN 1123005WL056587 BARIA VINABEN 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269187 BARIA VINABEN ICICI BANK LTD(508534)
9 Singvad GJ-23-005-082-001/999996986
(Vala Gota) 		1123005000NRG24091020230886124 09/10/2023 Baria Ramilaben 1123005WL056587 Baria Ramilaben 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269188 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-082-001/999997008
(Vala Gota) 		1123005000NRG24091020230886128 09/10/2023 Baria Ashaben 1123005WL056587 Baria Ashaben 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269174 BARIA ASHABEN BANK OF BARODA(606985)
11 Singvad GJ-23-005-082-001/999997013
(Vala Gota) 		1123005000NRG24091020230886084 09/10/2023 BAREEYA VALIBEN 1123005WL056585 BAREEYA VALIBEN 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269190 BAREEYA VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-082-001/999997053
(Vala Gota) 		1123005000NRG24091020230886137 09/10/2023 BARIA FATESING 1123005WL056587 BARIA FATESING 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269186 BARIA FATESING BANK OF BARODA(606985)
13 Singvad GJ-23-005-082-001/999997072
(Vala Gota) 		1123005000NRG24091020230886086 09/10/2023 Baria Shaileshbhai Prabhatsinh 1123005WL056585 Baria Shaileshbhai Prabhatsinh 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269179 BARIA SHILESHKUMAR P BANK OF BARODA(606985)
14 Singvad GJ-23-005-082-001/999997104
(Vala Gota) 		1123005000NRG24091020230886087 09/10/2023 BARIYA ARVINDSINH 1123005WL056585 BARIYA ARVINDSINH 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269182 ARVINDBHAI VAJESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-082-001/999997135
(Vala Gota) 		1123005000NRG24091020230886088 09/10/2023 BARIA CHAMPABEN 1123005WL056585 BARIA CHAMPABEN 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269185 CHAMPABEN DALPATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-082-001/999997190
(Vala Gota) 		1123005000NRG24091020230886146 09/10/2023 Baria Rayajibhai 1123005WL056587 Baria Rayajibhai 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269176 BARIA RAJUBHAI NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-082-001/999997227
(Vala Gota) 		1123005000NRG24091020230886093 09/10/2023 BARIA GANPATSINH 1123005WL056585 BARIA GANPATSINH 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269177 BARIA GANPATSINH BANK OF BARODA(606985)
18 Singvad GJ-23-005-082-001/999997228
(Vala Gota) 		1123005000NRG24091020230886094 09/10/2023 LALITKUMAR PARVATKUMAR BARIA 1123005WL056585 LALITKUMAR PARVATKUMAR BARIA 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269172 LALITKUMAR PARVATKUM BANK OF BARODA(606985)
19 Singvad GJ-23-005-082-001/999997329
(Vala Gota) 		1123005000NRG24091020230886095 09/10/2023 Baria Fatesinh Chadubhai 1123005WL056585 Baria Fatesinh Chadubhai 00045 BARB0DASADO 2560 2560 Processed 03/11/2023 6975269175 FATESINH CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-082-001/9999997432
(Vala Gota) 		1123005000NRG24091020230886163 09/10/2023 FULABHAI SARDARBHAI BARIA 1123005WL056587 FULABHAI SARDARBHAI BARIA 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975269125 FULABHAI SARDARBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-082-001/9999997434
(Vala Gota) 		1123005000NRG24091020230886165 09/10/2023 BARIA GANPATSINH 1123005WL056587 BARIA GANPATSINH 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975269173 GANPATSINH RUMALSINH BANK OF BARODA(606985)
22 Singvad GJ-23-005-082-001/9999997441
(Vala Gota) 		1123005000NRG24091020230886173 09/10/2023 Patel Vipulbhai 1123005WL056587 Patel Vipulbhai 00045 BARB0DASADO 2048 2048 Processed 03/11/2023 6975269171 VIPULKUMAR NARVATBHA BANK OF BARODA(606985)
SubTotal 52480 52480
23 Singvad GJ-23-005-015-001/897579246
(Dasa) 		1123005000NRG24091020230885906 09/10/2023 Bhabhor Kiritbhai Maheshbhai 1123005WL056567 Bhabhor Kiritbhai Maheshbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6975269126 Mr. MINOR KIRITBHAI MAHESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-015-001/897579249
(Dasa) 		1123005000NRG24091020230885909 09/10/2023 Bhabhor Urmilaben Maheshbhai 1123005WL056567 Bhabhor Urmilaben Maheshbhai 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6975269131 BHABHOR URMILABEN MA BANK OF BARODA(606985)
25 Singvad GJ-23-005-077-008/8968331
(Sudiya) 		1123005000NRG24091020230886491 09/10/2023 MOHANBHAI 1123005WL056635 MOHANBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6975269129 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-082-001/8970633
(Vala Gota) 		1123005000NRG24091020230886114 09/10/2023 BARIA PANAKAJKUMAR RAMESHBHAI 1123005WL056587 BARIA PANAKAJKUMAR RAMESHBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975269127 SARDARSINH BODABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-082-001/8970633
(Vala Gota) 		1123005000NRG24091020230886115 09/10/2023 BARIA PANAKAJKUMAR RAMESHBHAI 1123005WL056587 BARIA PANAKAJKUMAR RAMESHBHAI 00045 BARB0RANDHI 2304 2304 Processed 03/11/2023 6975269128 PATEL MIRABEN BANK OF BARODA(606985)
28 Singvad GJ-23-005-082-001/999997162
(Vala Gota) 		1123005000NRG24091020230886092 09/10/2023 JASHODABEN TAKHATSINH BARIA 1123005WL056585 JASHODABEN TAKHATSINH BARIA 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975269130 ASHODABEN TAKHATSIN BANK OF BARODA(606985)
29 Singvad GJ-23-005-082-001/999997240
(Vala Gota) 		1123005000NRG24091020230886149 09/10/2023 MALIVAD ARJUNSINH RUPSINH 1123005WL056587 MALIVAD ARJUNSINH RUPSINH 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6975269124 MRS KOKILABEN NATVARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 14848 14848
30 Singvad GJ-23-005-077-008/9998983056
(Sudiya) 		1123005000NRG24091020230886492 09/10/2023 NISARTA MITHUNBHAI HURAABHAI 1123005WL056635 NISARTA MITHUNBHAI HURAABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975269143 MITHUNBHAI HURABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-008/9998983096
(Sudiya) 		1123005000NRG24091020230886493 09/10/2023 NISARTA NARSINGBHAI NEVABHAI 1123005WL056635 NISARTA NARSINGBHAI NEVABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975269146 NISARTA NARSINGBHAI NEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-008/9998983150
(Sudiya) 		1123005000NRG24091020230886494 09/10/2023 NISARTA LAXMANBHAI VELABHAI 1123005WL056635 NISARTA LAXMANBHAI VELABHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975269145 LAXMAN VELA NISARTA BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-077-008/9998983151
(Sudiya) 		1123005000NRG24091020230886495 09/10/2023 NISARTA SURTABEN BACHUBHAI 1123005WL056635 NISARTA SURTABEN BACHUBHAI 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6975269144 SURTABEN BACHUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-077-008/9998983153
(Sudiya) 		1123005000NRG24091020230886496 09/10/2023 Nisarta Rinaben Mithunbhai 1123005WL056635 Nisarta Rinaben Mithunbhai 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6975269142 REENABEN SURESHBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-077-008/9998983767
(Sudiya) 		1123005000NRG24091020230886497 09/10/2023 Nisarta Kankuben 1123005WL056635 Nisarta Kankuben 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6975269147 KANKUBEN BIJIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-082-001/8968051
(Vala Gota) 		1123005000NRG24091020230886110 09/10/2023 CHHAGANBHAI KALUBHAI PATEL 1123005WL056587 CHHAGANBHAI KALUBHAI PATEL 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269149 CHAGANABHAI KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-082-001/8968051
(Vala Gota) 		1123005000NRG24091020230886111 09/10/2023 NANDABEN CHHAGANBHAI PATEL 1123005WL056587 NANDABEN CHHAGANBHAI PATEL 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269155 PATEL NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-082-001/8970473
(Vala Gota) 		1123005000NRG24091020230886079 09/10/2023 Baria Kapuriben 1123005WL056585 Baria Kapuriben 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269162 KAPURIBEN PRABHATSIN BANK OF BARODA(606985)
39 Singvad GJ-23-005-082-001/999996967
(Vala Gota) 		1123005000NRG24091020230886119 09/10/2023 Patel Balvatsinh Nathabhai 1123005WL056587 Patel Balvatsinh Nathabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269151 BALWANTSINH NATHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-082-001/999996969
(Vala Gota) 		1123005000NRG24091020230886120 09/10/2023 Patel Santaben Surpalbhai 1123005WL056587 Patel Santaben Surpalbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269153 SHANTABEN SURPALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-082-001/999996989
(Vala Gota) 		1123005000NRG24091020230886125 09/10/2023 Baria Dhanabhai Mathurbhai 1123005WL056587 Baria Dhanabhai Mathurbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269154 Baria Nandaben Terabhai ICICI BANK LTD(508534)
42 Singvad GJ-23-005-082-001/999997008
(Vala Gota) 		1123005000NRG24091020230886127 09/10/2023 VAKHATSINH CHHATRASINH BARIA 1123005WL056587 VAKHATSINH CHHATRASINH BARIA 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269148 VAKHATSINH CHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-082-001/999997048
(Vala Gota) 		1123005000NRG24091020230886085 09/10/2023 Baria Leelaben 1123005WL056585 Baria Leelaben 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269159 BARIA LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-082-001/999997053
(Vala Gota) 		1123005000NRG24091020230886138 09/10/2023 DIVALIBEN FATESINH BARIYA 1123005WL056587 DIVALIBEN FATESINH BARIYA 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269156 DIVALIBEN FATESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Singvad GJ-23-005-082-001/999997120
(Vala Gota) 		1123005000NRG24091020230886141 09/10/2023 Baria Babubhai 1123005WL056587 Baria Babubhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269157 BABUBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-082-001/999997143
(Vala Gota) 		1123005000NRG24091020230886089 09/10/2023 Baria Surajben 1123005WL056585 Baria Surajben 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269150 Mrs. SURAJBEN HATISING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Singvad GJ-23-005-082-001/999997161
(Vala Gota) 		1123005000NRG24091020230886090 09/10/2023 BARIA NATVARSINH HARISINH 1123005WL056585 BARIA NATVARSINH HARISINH 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269158 NATVARSINH HARISINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-082-001/999997204
(Vala Gota) 		1123005000NRG24091020230886148 09/10/2023 BARIA KESHARSINH 1123005WL056587 BARIA KESHARSINH 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269160 BARIA KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-082-001/999997362
(Vala Gota) 		1123005000NRG24091020230886096 09/10/2023 Baria Pratapsinh kabhasinh 1123005WL056585 Baria Pratapsinh kabhasinh 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269152 PRATAPSINH KABHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-082-001/999997366
(Vala Gota) 		1123005000NRG24091020230886157 09/10/2023 BARIA KOKILABEN 1123005WL056587 BARIA KOKILABEN 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975269161 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-082-001/9999997434
(Vala Gota) 		1123005000NRG24091020230886166 09/10/2023 Baria Lalitaben 1123005WL056587 Baria Lalitaben 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6975269163 Mrs. LALITABEN GANPATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 42496 42496
52 Singvad GJ-23-005-082-001/999997162
(Vala Gota) 		1123005000NRG24091020230886091 09/10/2023 Baria Dalapatsinh Juvansinh 1123005WL056585 Baria Dalapatsinh Juvansinh 00168 ICIC0000538 2560 2560 Processed 03/11/2023 6975269119 DALPATSINH JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
53 Singvad GJ-23-005-015-001/897579248
(Dasa) 		1123005000NRG24091020230885908 09/10/2023 Dahama Vinodbhai Ramanbhai 1123005WL056567 Dahama Vinodbhai Ramanbhai 00354 PUNB0220710 2304 2304 Processed 03/11/2023 6975269141 VINODKUMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
54 Singvad GJ-23-005-015-001/897579117
(Dasa) 		1123005000NRG24091020230885897 09/10/2023 Bhabhor Vijaybhai Manubhai 1123005WL056567 Bhabhor Vijaybhai Manubhai 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269167 Mr. VIJAYBHAI MANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Singvad GJ-23-005-015-001/897579120
(Dasa) 		1123005000NRG24091020230885898 09/10/2023 Sangada Gumliben Shankarbhai 1123005WL056567 Sangada Gumliben Shankarbhai 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269164 SANGADA GUMLIBEN SHA BANK OF BARODA(606985)
56 Singvad GJ-23-005-015-001/897579136
(Dasa) 		1123005000NRG24091020230885899 09/10/2023 Sangada Shankarbhai Bhavabhai 1123005WL056567 Sangada Shankarbhai Bhavabhai 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269165 Mr. SHANKARBHAI BHAVSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Singvad GJ-23-005-015-001/897579140
(Dasa) 		1123005000NRG24091020230885900 09/10/2023 Bhabhor Manjulaben Baratbhai 1123005WL056567 Bhabhor Manjulaben Baratbhai 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269166 BHABHORMANJULABENBHA BANK OF BARODA(606985)
58 Singvad GJ-23-005-015-001/897579147
(Dasa) 		1123005000NRG24091020230885901 09/10/2023 Bhabhor Bharatbhai Jesingbhai 1123005WL056567 Bhabhor Bharatbhai Jesingbhai 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269168 Mr. BHARATBHAI JESHINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Singvad GJ-23-005-015-001/897579224
(Dasa) 		1123005000NRG24091020230885902 09/10/2023 Bhabhor Asmitaben 1123005WL056567 Bhabhor Asmitaben 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269170 MS BHABHOR ASMITABEN STATE BANK OF INDIA(508548)
60 Singvad GJ-23-005-015-001/897579225
(Dasa) 		1123005000NRG24091020230885903 09/10/2023 Bhabhor Govindbhai Fulabhai 1123005WL056567 Bhabhor Govindbhai Fulabhai 00415 SBIN0010992 2560 2560 Processed 03/11/2023 6975269169 BHABHOR GOVIDBHAI FU BANK OF BARODA(606985)
SubTotal 17920 17920
61 Singvad GJ-23-005-015-001/6679100991
(Dasa) 		1123005000NRG24091020230885895 09/10/2023 Damor Mohanbhai 1123005WL056567 Damor Mohanbhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6975269140 Damor Mohanbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-015-001/897579244
(Dasa) 		1123005000NRG24091020230885904 09/10/2023 Bhabhor Jigarkumar Kanubhai 1123005WL056567 Bhabhor Jigarkumar Kanubhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6975269133 Mr. JIGARKUMAR KANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Singvad GJ-23-005-015-001/897579245
(Dasa) 		1123005000NRG24091020230885905 09/10/2023 Bhabhor Shitalben Kanubhai 1123005WL056567 Bhabhor Shitalben Kanubhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6975269132 Bhabhor Shitalben Kanubhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-015-001/897579247
(Dasa) 		1123005000NRG24091020230885907 09/10/2023 Bhabhor Ankitbhai Laxmanbhai 1123005WL056567 Bhabhor Ankitbhai Laxmanbhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6975269138 ANKITBHAI LAXMANBHAI BANK OF BARODA(606985)
65 Singvad GJ-23-005-015-001/897579261
(Dasa) 		1123005000NRG24091020230885910 09/10/2023 Bhabhor Amitbhai Bharatbhai 1123005WL056567 Bhabhor Amitbhai Bharatbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6975269137 Bhabhor Amitbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-015-001/897579263
(Dasa) 		1123005000NRG24091020230885912 09/10/2023 Bhabhor Bhuriben Jesingbhai 1123005WL056567 Bhabhor Bhuriben Jesingbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6975269134 BHABHOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Singvad GJ-23-005-015-001/897579289
(Dasa) 		1123005000NRG24091020230885913 09/10/2023 Sangada Prtapbhai 1123005WL056567 Sangada Prtapbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6975269139 Sangada Prtapbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-015-001/897579291
(Dasa) 		1123005000NRG24091020230885914 09/10/2023 Bhabhor Lalitbhai Jesingbhai 1123005WL056567 Bhabhor Lalitbhai Jesingbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6975269135 Bhabhor Lalitbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-015-001/897579292
(Dasa) 		1123005000NRG24091020230885915 09/10/2023 Bhabhor Ramilaben Lalitbhai 1123005WL056567 Bhabhor Ramilaben Lalitbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6975269136 BHABHOR RAMILABEN LA BANK OF BARODA(606985)
SubTotal 22016 22016
70 Singvad GJ-23-005-015-001/89757842
(Dasa) 		1123005000NRG24091020230885896 09/10/2023 Bhabhor Mukeshbhai mansingbhai 1123005WL056567 Bhabhor Mukeshbhai mansingbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975269120 BHABHOR MUKESHBHAI MANSINGBHAI ICICI BANK LTD(508534)
71 Singvad GJ-23-005-015-001/897579262
(Dasa) 		1123005000NRG24091020230885911 09/10/2023 Bhabhor Laxmiben Bharatbhai 1123005WL056567 Bhabhor Laxmiben Bharatbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975269123 LAXMIBEN BHARATBHAI BHABHOR(MF&G)BHARATB BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-005-077-008/9998983809
(Sudiya) 		1123005000NRG24091020230886498 09/10/2023 NISARTA DHANABHAI SISKABHAI 1123005WL056635 NISARTA DHANABHAI SISKABHAI 00691 IPOS0000001 512 512 Processed 03/11/2023 6975269122 NISARTA DHANA BHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Singvad GJ-23-005-077-008/9998983819
(Sudiya) 		1123005000NRG24091020230886499 09/10/2023 NISARTA PRAVINBHAI GALABHAI 1123005WL056635 NISARTA PRAVINBHAI GALABHAI 00691 IPOS0000001 512 512 Processed 03/11/2023 6975269121 ISARATAPRVINBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 160768 160768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_091023APB_FTO_150714 Bank of Baroda BARB0DASADO DASA 52480
2 Singvad GJ1123009_091023APB_FTO_150714 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 14848
3 Singvad GJ1123009_091023APB_FTO_150714 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 256
4 Singvad GJ1123009_091023APB_FTO_150714 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1792
5 Singvad GJ1123009_091023APB_FTO_150714 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 40448
6 Singvad GJ1123009_091023APB_FTO_150714 ICICI BANK ICIC0000538 ICICI DAHOD 2560
7 Singvad GJ1123009_091023APB_FTO_150714 Punjab National Bank PUNB0220710 Dahod 2304
8 Singvad GJ1123009_091023APB_FTO_150714 State Bank of India SBIN0010992 LIMKHEDA 17920
9 Singvad GJ1123009_091023APB_FTO_150714 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22016
10 Singvad GJ1123009_091023APB_FTO_150714 India Post Payments Bank IPOS0000001 DAHOD 6144

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