Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_031223APB_FTO_174880
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-23-005-041-001/98818209
(Machhelai) 		1123005000NRG24031220231062504 03/12/2023 Baria Puniben Babubhai 1123005WL072215 Baria Puniben Babubhai 00045 BARB0BANDIB 4096 4096 Processed 01/01/2024 9007739676 Baria Puniben Babubhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-001/98818211
(Machhelai) 		1123005000NRG24031220231062505 03/12/2023 Baria Ramilaben Laxmanbhai 1123005WL072215 Baria Ramilaben Laxmanbhai 00045 BARB0BANDIB 4096 4096 Processed 01/01/2024 9007739675 BARIA RAMILABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
3 Singvad GJ-23-005-035-002/89805201
(Khunta) 		1123005000NRG24021220231061769 03/12/2023 BARIA JAYESHBHAI 1123005WL072141 BARIA JAYESHBHAI 00045 BARB0DASADO 3824 3824 Processed 01/01/2024 9007739741 JAYESHKUMAR ARJUNBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-077-005/9989830301
(Sudiya) 		1123005000NRG24031220231062178 03/12/2023 HATHILA SURTANBHAI GALABHAI 1123005WL072169 HATHILA SURTANBHAI GALABHAI 00045 BARB0DASADO 1792 1792 Processed 01/01/2024 9007739751 SURTANBHAI GALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-077-005/9989830397
(Sudiya) 		1123005000NRG24031220231062192 03/12/2023 Ninama Dharmeshbhai Rameshbhai 1123005WL072169 Ninama Dharmeshbhai Rameshbhai 00045 BARB0DASADO 1792 1792 Processed 01/01/2024 9007739753 NINAMA DHARMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7408 7408
6 Singvad GJ-23-005-055-003/9977898626
(Nani Sanjeli) 		1123005000NRG24031220231062706 03/12/2023 BILVAL SHAILESHBHAI TAJSINGBHAI 1123005WL072231 BILVAL SHAILESHBHAI TAJSINGBHAI 00045 BARB0GOTHIB 3584 3584 Processed 01/01/2024 9007739677 SHAILESHBHAI TAJSIN BANK OF BARODA(606985)
SubTotal 3584 3584
7 Singvad GJ-23-005-018-001/897950480
(Dhamanbari) 		1123005000NRG24011220231054843 03/12/2023 AAD PANKAJBHAI ARVINDBHAI 1123005WL071620 AAD PANKAJBHAI ARVINDBHAI 00045 BARB0RANDHI 768 768 Processed 01/01/2024 9007739683 AAD PANKAJBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-043-002/19300125
(Mander) 		1123005000NRG24031220231062536 03/12/2023 DAYARA KIRANBHAI NARVATBHAI 1123005WL072221 DAYARA KIRANBHAI NARVATBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739690 DAYRA KIRANBHAI NARVATBHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-043-002/230052151
(Mander) 		1123005000NRG24031220231062526 03/12/2023 PANKAJBHAI 1123005WL072219 PANKAJBHAI 00045 BARB0RANDHI 3072 3072 Processed 01/01/2024 9007739729 PANKAJBHAI DHANABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-002/2305432
(Mander) 		1123005000NRG24031220231062533 03/12/2023 PAGI HIMATBHAI BHAYKABHAI 1123005WL072220 PAGI HIMATBHAI BHAYKABHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739696 PAGI HIMANTBHAI BHAY BANK OF BARODA(606985)
11 Singvad GJ-23-005-043-002/2305432
(Mander) 		1123005000NRG24031220231062534 03/12/2023 PAGI RAMILABEN HIMATBHAI 1123005WL072220 PAGI RAMILABEN HIMATBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739695 RAMILABEN HIMATBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-043-002/8973500
(Mander) 		1123005000NRG24031220231062535 03/12/2023 DAYARA RUTURAJBHAI PARVATBHAI 1123005WL072220 DAYARA RUTURAJBHAI PARVATBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739689 DAYARA RUTURAJ BANK OF BARODA(606985)
13 Singvad GJ-23-005-043-002/8980711
(Mander) 		1123005000NRG24031220231062527 03/12/2023 BAHVSHINGBHAI 1123005WL072219 BAHVSHINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 01/01/2024 9007739684 BHAVSINGBHAI MANSUKH BANK OF BARODA(606985)
14 Singvad GJ-23-005-043-002/8980720
(Mander) 		1123005000NRG24031220231062529 03/12/2023 BUDHABHAI 1123005WL072219 BUDHABHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739702 DAYARA BUDHABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-043-002/8980720
(Mander) 		1123005000NRG24031220231062530 03/12/2023 KANTABEN 1123005WL072219 KANTABEN 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739685 DAYRA KANTABEN BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Singvad GJ-23-005-043-002/990901228
(Mander) 		1123005000NRG24031220231062531 03/12/2023 PATEL ESVARBHAI MANGABHAI 1123005WL072219 PATEL ESVARBHAI MANGABHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9007739730 PATEL ISHAVARBHAI MA BANK OF BARODA(606985)
17 Singvad GJ-23-005-077-001/9998984430
(Sudiya) 		1123005000NRG24031220231062156 03/12/2023 Damor Alkeshbhai 1123005WL072169 Damor Alkeshbhai 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007739703 DAMOR ALKESHBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-077-003/1934761
(Sudiya) 		1123005000NRG24031220231062159 03/12/2023 DINDOD RAMESHBHAI KALUBHAI 1123005WL072169 DINDOD RAMESHBHAI KALUBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007739688 Dindor Rameshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-003/1934772
(Sudiya) 		1123005000NRG24031220231062161 03/12/2023 BARIYA KALPESHBHAI KASUBHAI 1123005WL072169 BARIYA KALPESHBHAI KASUBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007739686 Ninama Kalpeshbhai Kasubhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-003/1934772
(Sudiya) 		1123005000NRG24031220231062160 03/12/2023 NINAMA MAHENDRABHAI KASUBHAI 1123005WL072169 NINAMA MAHENDRABHAI KASUBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007739687 Ninama Mahendrabhai Kasubhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-003/998982730
(Sudiya) 		1123005000NRG24031220231062202 03/12/2023 Ninama Sanjaybhai 1123005WL072170 Ninama Sanjaybhai 00045 BARB0RANDHI 512 512 Processed 01/01/2024 9007739704 SANJAYBHAI BHURSINGB BANK OF BARODA(606985)
22 Singvad GJ-23-005-077-005/9989830125
(Sudiya) 		1123005000NRG24031220231062174 03/12/2023 Ad Pradipbhai Sadiyabhai 1123005WL072169 Ad Pradipbhai Sadiyabhai 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007739701 PRADIPBHAI SADIYABHA BANK OF BARODA(606985)
23 Singvad GJ-23-005-077-005/9989830165
(Sudiya) 		1123005000NRG24031220231062176 03/12/2023 AD DIPAKBHAI SADIYABHAI 1123005WL072169 AD DIPAKBHAI SADIYABHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007739700 AD DIPAKBHAI SADIYAB BANK OF BARODA(606985)
SubTotal 43264 43264
24 Singvad GJ-23-005-055-003/9977898622
(Nani Sanjeli) 		1123005000NRG24031220231062702 03/12/2023 BILAVAL SUREKHABEN 1123005WL072231 BILAVAL SUREKHABEN 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739679 BILAVAL SUREKHABEN BANK OF BARODA(606985)
25 Singvad GJ-23-005-055-003/9977898623
(Nani Sanjeli) 		1123005000NRG24031220231062703 03/12/2023 BILVAL RAKESH BHAI RUPABHAI 1123005WL072231 BILVAL RAKESH BHAI RUPABHAI 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739678 BILAVAL RAKESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-055-003/9977898624
(Nani Sanjeli) 		1123005000NRG24031220231062704 03/12/2023 BILAVAL KAMLABEN 1123005WL072231 BILAVAL KAMLABEN 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739663 BILAVAL KAMLABEN BANK OF BARODA(606985)
27 Singvad GJ-23-005-055-003/9977898625
(Nani Sanjeli) 		1123005000NRG24031220231062705 03/12/2023 BILVAL KALPESHBHAI 1123005WL072231 BILVAL KALPESHBHAI 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739682 KALPESHBHAI SHNKARBH BANK OF BARODA(606985)
28 Singvad GJ-23-005-055-003/9977898627
(Nani Sanjeli) 		1123005000NRG24031220231062707 03/12/2023 BILVAL TAJSINGBHAI NANSINGBHAI 1123005WL072231 BILVAL TAJSINGBHAI NANSINGBHAI 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739674 BILVAL TAJSINGBHAI NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-055-003/9977898628
(Nani Sanjeli) 		1123005000NRG24031220231062708 03/12/2023 BILVAL KISANBHAI SUBHASHBHAI 1123005WL072231 BILVAL KISANBHAI SUBHASHBHAI 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739680 BILVAL KISHANBHAI SU BANK OF BARODA(606985)
30 Singvad GJ-23-005-055-003/9977898629
(Nani Sanjeli) 		1123005000NRG24031220231062709 03/12/2023 BILVAL VIMALABEN SHAILESHBHAI 1123005WL072231 BILVAL VIMALABEN SHAILESHBHAI 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 9007739681 BILVAL VIMALABEN SHA BANK OF BARODA(606985)
SubTotal 25088 25088
31 Singvad GJ-23-005-035-002/8971511
(Khunta) 		1123005000NRG24021220231061766 03/12/2023 BARIA SAVITABEN BABUBHAI 1123005WL072141 BARIA SAVITABEN BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007739743 Baria Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-055-003/9977898605
(Nani Sanjeli) 		1123005000NRG24031220231062699 03/12/2023 BARIA USHABEN JITISHBHAI 1123005WL072231 BARIA USHABEN JITISHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007739733 Baria Ushaben Jitishbhai FINCARE SMALL FINANCE BANK LTD(608304)
33 Singvad GJ-23-005-055-003/9977898620
(Nani Sanjeli) 		1123005000NRG24031220231062700 03/12/2023 BARIA KANTABEN JITISHBHAI 1123005WL072231 BARIA KANTABEN JITISHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007739756 BARIA KANTABEN JITIS BANK OF BARODA(606985)
34 Singvad GJ-23-005-077-001/9989830202
(Sudiya) 		1123005000NRG24031220231062151 03/12/2023 HATHILA PANKAJBHAI RAJIYABHAI 1123005WL072169 HATHILA PANKAJBHAI RAJIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739737 HATHILA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-077-001/9989830204
(Sudiya) 		1123005000NRG24031220231062152 03/12/2023 HATHILA KAMLESHBHAI RAJIYABHAI 1123005WL072169 HATHILA KAMLESHBHAI RAJIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739740 HATHILA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-077-003/998982569
(Sudiya) 		1123005000NRG24031220231062162 03/12/2023 NINAMA RAMESHBHAI LUNJABHAI 1123005WL072169 NINAMA RAMESHBHAI LUNJABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739735 RAMESH LUNJA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-077-003/998982653
(Sudiya) 		1123005000NRG24031220231062200 03/12/2023 NINAMA RAMESHBHAI GALABHAI 1123005WL072170 NINAMA RAMESHBHAI GALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739755 Ninama Rameshbhai Galabhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-003/998982655
(Sudiya) 		1123005000NRG24031220231062201 03/12/2023 NINAMA KASUBHAI PARUBHAI 1123005WL072170 NINAMA KASUBHAI PARUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739747 Ninama Kasubhai Parubhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-003/998982656
(Sudiya) 		1123005000NRG24031220231062163 03/12/2023 NINAMA LILABEN SHANTUBHAI 1123005WL072169 NINAMA LILABEN SHANTUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739746 LILABEN SHANTUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-077-005/1934920
(Sudiya) 		1123005000NRG24031220231062167 03/12/2023 BARIYA BHURSINGBHAI RASIKBHAI 1123005WL072169 BARIYA BHURSINGBHAI RASIKBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739742 Bariya Bhursingbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-005/8975322
(Sudiya) 		1123005000NRG24031220231062168 03/12/2023 AD SADIYABHAI SABURBHAI 1123005WL072169 AD SADIYABHAI SABURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739750 SADIYABHAI SABURBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-077-005/8975324
(Sudiya) 		1123005000NRG24031220231062204 03/12/2023 Hatnila Sejalben Shaileshbhai 1123005WL072170 Hatnila Sejalben Shaileshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739694 Hathila Sejalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-005/8975326
(Sudiya) 		1123005000NRG24031220231062169 03/12/2023 HATHILA PUNIBEN MANSINGBHAI 1123005WL072169 HATHILA PUNIBEN MANSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9007739739 Hathila Puniben FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-005/8975331
(Sudiya) 		1123005000NRG24031220231062170 03/12/2023 HATHILA KALUBHAI PARUBHAI 1123005WL072169 HATHILA KALUBHAI PARUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739734 Hathila Kalubhai Parubhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-005/8975338
(Sudiya) 		1123005000NRG24031220231062205 03/12/2023 HATHILA MUKESHBHAI BHURSINGBHAI 1123005WL072170 HATHILA MUKESHBHAI BHURSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739738 MUKESHBHAI BHURSINGBHAI HATHIL BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-077-005/8975340
(Sudiya) 		1123005000NRG24031220231062171 03/12/2023 HATHILA SURMABHAI HIMLABHAI 1123005WL072169 HATHILA SURMABHAI HIMLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739745 Hathila Surmalbhai Himlabhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-005/8975343
(Sudiya) 		1123005000NRG24031220231062206 03/12/2023 Indiraben Maneshbhai Damor 1123005WL072170 Indiraben Maneshbhai Damor 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739693 NDIRABEN MANESHBHAI BANK OF BARODA(606985)
48 Singvad GJ-23-005-077-005/998982575
(Sudiya) 		1123005000NRG24031220231062173 03/12/2023 AD SUBABEN VIRSINGBHAI 1123005WL072169 AD SUBABEN VIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739736 AD SUBHABEN BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-077-005/9989830137
(Sudiya) 		1123005000NRG24031220231062175 03/12/2023 AD BABUBHAI SABURBHAI 1123005WL072169 AD BABUBHAI SABURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739744 BABUBHAI SABURBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-005/9989830225
(Sudiya) 		1123005000NRG24031220231062209 03/12/2023 HATHILA KAVITABEN VINODBHAI 1123005WL072170 HATHILA KAVITABEN VINODBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739748 Hathila Kavitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-005/9989830241
(Sudiya) 		1123005000NRG24031220231062210 03/12/2023 BARIYA MANISHABEN MUKESHBHAI 1123005WL072170 BARIYA MANISHABEN MUKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739749 Bariya Manishaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-005/9989830383
(Sudiya) 		1123005000NRG24031220231062214 03/12/2023 Ad Sangitaben Sandipbhai 1123005WL072170 Ad Sangitaben Sandipbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007739752 AD SANGITABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44544 44544
53 Singvad GJ-23-005-041-001/3198790
(Machhelai) 		1123005000NRG24031220231062503 03/12/2023 HIMMATBHAI HIRABHAI PATEL 1123005WL072215 HIMMATBHAI HIRABHAI PATEL 00114 GSCB0PDC001 4096 4096 Processed 01/01/2024 9007739697 SHATISHKUMAR FATESIN BANK OF BARODA(606985)
SubTotal 4096 4096
54 Singvad GJ-23-005-077-001/8974670
(Sudiya) 		1123005000NRG24031220231062150 03/12/2023 HATILA SNAKUBEN .R 1123005WL072169 HATILA SNAKUBEN .R 00168 ICIC0000538 1792 1792 Processed 01/01/2024 9007739665 HATHILA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-077-005/8975340
(Sudiya) 		1123005000NRG24031220231062172 03/12/2023 SAVITABEN 1123005WL072169 SAVITABEN 00168 ICIC0000538 1536 1536 Processed 01/01/2024 9007739662 Hathila Savitaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
56 Singvad GJ-23-005-077-005/9989830364
(Sudiya) 		1123005000NRG24031220231062212 03/12/2023 Paramar Ajaybhai Babubhai 1123005WL072170 Paramar Ajaybhai Babubhai 00415 SBIN0000273 1792 1792 Processed 01/01/2024 9007739754 PARMAR AJAYBHAI BABU BANK OF BARODA(606985)
SubTotal 1792 1792
57 Singvad GJ-23-005-055-003/9869051
(Nani Sanjeli) 		1123005000NRG24031220231062692 03/12/2023 DAMOR AMARSINGBHAI NARSINGBHAI 1123005WL072231 DAMOR AMARSINGBHAI NARSINGBHAI 00415 SBIN0018350 3584 3584 Processed 01/01/2024 9007739664 BABUBHAI VALABHAI BI BANK OF BARODA(606985)
SubTotal 3584 3584
58 Singvad GJ-23-005-077-001/9998984427
(Sudiya) 		1123005000NRG24031220231062153 03/12/2023 Damor Suratanbhai 1123005WL072169 Damor Suratanbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739708 Damor Suratanbhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-077-001/9998984428
(Sudiya) 		1123005000NRG24031220231062154 03/12/2023 Damor Vanitaben Suratanbhai 1123005WL072169 Damor Vanitaben Suratanbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739709 Damor Vanitaben Suratanbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-077-001/9998984432
(Sudiya) 		1123005000NRG24031220231062157 03/12/2023 Hathila Rakeshbhai 1123005WL072169 Hathila Rakeshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739706 Hathila Rakeshbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-077-003/998982732
(Sudiya) 		1123005000NRG24031220231062166 03/12/2023 Ninama Jantaben 1123005WL072169 Ninama Jantaben 00688 FINO0001001 1280 1280 Processed 01/01/2024 9007739705 Ninama Jantaben FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-003/998982733
(Sudiya) 		1123005000NRG24031220231062203 03/12/2023 Ninama Sureshbhai 1123005WL072170 Ninama Sureshbhai 00688 FINO0001001 1024 1024 Processed 01/01/2024 9007739707 Ninama Sureshbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-005/9989830161
(Sudiya) 		1123005000NRG24031220231062207 03/12/2023 Makavana Anjaliben Simabhai 1123005WL072170 Makavana Anjaliben Simabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739692 MAKAVANA ANJALIBEN S BANK OF BARODA(606985)
64 Singvad GJ-23-005-077-005/9989830162
(Sudiya) 		1123005000NRG24031220231062208 03/12/2023 Hathila Mehulbhai 1123005WL072170 Hathila Mehulbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739691 HATHILA MEHULBHAI BANK OF BARODA(606985)
65 Singvad GJ-23-005-077-005/9989830363
(Sudiya) 		1123005000NRG24031220231062211 03/12/2023 Damor Nitaben Chaturbhai 1123005WL072170 Damor Nitaben Chaturbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739698 Damor Nitaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-077-005/9989830365
(Sudiya) 		1123005000NRG24031220231062213 03/12/2023 Hathila Rohitbhai Alpeshbhai 1123005WL072170 Hathila Rohitbhai Alpeshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739699 HATHILA ROHITBHAI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Singvad GJ-23-005-077-005/9989830379
(Sudiya) 		1123005000NRG24031220231062179 03/12/2023 Baria Yogeshbhai Virsingbhai 1123005WL072169 Baria Yogeshbhai Virsingbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739716 Baria Yogeshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-077-005/9989830381
(Sudiya) 		1123005000NRG24031220231062180 03/12/2023 Bhabhor Nileshbhai Mangalabhai 1123005WL072169 Bhabhor Nileshbhai Mangalabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739718 Bhabhor Nileshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-077-005/9989830384
(Sudiya) 		1123005000NRG24031220231062215 03/12/2023 Ad Kamalaben 1123005WL072170 Ad Kamalaben 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739711 Ad Kamalaben FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-077-005/9989830385
(Sudiya) 		1123005000NRG24031220231062181 03/12/2023 Bariya Tirabhai Daljibhai 1123005WL072169 Bariya Tirabhai Daljibhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739714 Bariya Tirabhai Daljibhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-077-005/9989830386
(Sudiya) 		1123005000NRG24031220231062182 03/12/2023 Bariya Abalabhai Daljibhai 1123005WL072169 Bariya Abalabhai Daljibhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739719 Bariya Abalabhai Daljibhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-077-005/9989830387
(Sudiya) 		1123005000NRG24031220231062183 03/12/2023 Hathila Pravinbhai Surtanbhai 1123005WL072169 Hathila Pravinbhai Surtanbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739720 Hathila Pravinbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-077-005/9989830388
(Sudiya) 		1123005000NRG24031220231062216 03/12/2023 Ad Aaradhanaben Babubhai 1123005WL072170 Ad Aaradhanaben Babubhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739712 Ad Aaradhanaben FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-077-005/9989830389
(Sudiya) 		1123005000NRG24031220231062184 03/12/2023 Ad Vakaliben Saburbhai 1123005WL072169 Ad Vakaliben Saburbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739715 Ad Vakaliben Saburbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-077-005/9989830390
(Sudiya) 		1123005000NRG24031220231062185 03/12/2023 Damor Havsingbhai Narsingbhai 1123005WL072169 Damor Havsingbhai Narsingbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739721 Damor Havsingbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-077-005/9989830391
(Sudiya) 		1123005000NRG24031220231062186 03/12/2023 Damor Vanaben Havsingbhai 1123005WL072169 Damor Vanaben Havsingbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739723 Damor Vanaben Havsingbhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-005/9989830392
(Sudiya) 		1123005000NRG24031220231062187 03/12/2023 Hathila Arvindbhai Bachubhai 1123005WL072169 Hathila Arvindbhai Bachubhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739717 Hathila Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-077-005/9989830393
(Sudiya) 		1123005000NRG24031220231062188 03/12/2023 Ad Ramanbhai 1123005WL072169 Ad Ramanbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739710 Ad Ramanbhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-077-005/9989830394
(Sudiya) 		1123005000NRG24031220231062189 03/12/2023 Hathila Gitaben 1123005WL072169 Hathila Gitaben 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739722 HATHILA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Singvad GJ-23-005-077-005/9989830395
(Sudiya) 		1123005000NRG24031220231062190 03/12/2023 Damor Sardarbhai Harsingbhai 1123005WL072169 Damor Sardarbhai Harsingbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739724 Damor Sardarbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-077-005/9989830396
(Sudiya) 		1123005000NRG24031220231062191 03/12/2023 Ninama Sumitraben Rameshbhai 1123005WL072169 Ninama Sumitraben Rameshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739713 NINAMASUMITRABENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-077-005/9989830398
(Sudiya) 		1123005000NRG24031220231062193 03/12/2023 Ad Nandaben Mukeshbhai 1123005WL072169 Ad Nandaben Mukeshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739731 Ad Nandaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-077-005/9989830399
(Sudiya) 		1123005000NRG24031220231062194 03/12/2023 Hathila Somabhai 1123005WL072169 Hathila Somabhai 00688 FINO0001001 1536 1536 Processed 01/01/2024 9007739732 Hathila Somabhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-077-005/9989830401
(Sudiya) 		1123005000NRG24031220231062195 03/12/2023 Ninama Babubhai Manabhai 1123005WL072169 Ninama Babubhai Manabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739725 Ninama Babubhai Manabhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-005/9989830402
(Sudiya) 		1123005000NRG24031220231062196 03/12/2023 Ninama Sumitraben Babubhai 1123005WL072169 Ninama Sumitraben Babubhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739727 Ninama Sumitraben Babubhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-077-005/9989830403
(Sudiya) 		1123005000NRG24031220231062197 03/12/2023 Hathila Rajeshbhai Pravinbhai 1123005WL072169 Hathila Rajeshbhai Pravinbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739728 HATHILA RAJESHBHAI P BANK OF BARODA(606985)
87 Singvad GJ-23-005-077-005/9989830404
(Sudiya) 		1123005000NRG24031220231062198 03/12/2023 Hathila Ravinaben Rajeshbhai 1123005WL072169 Hathila Ravinaben Rajeshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007739726 Hathila Ravinaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 52224 52224
88 Singvad GJ-23-005-035-002/8968238
(Khunta) 		1123005000NRG24021220231061765 03/12/2023 BARIA SUSHILABEN UDESINGBHAI 1123005WL072141 BARIA SUSHILABEN UDESINGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007739666 BARIA SHUSHILABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Singvad GJ-23-005-043-002/1930124
(Mander) 		1123005000NRG24031220231062537 03/12/2023 Dayra Narvatbhai Jitabhai 1123005WL072221 Dayra Narvatbhai Jitabhai 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9007739668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Singvad GJ-23-005-055-003/9977898555
(Nani Sanjeli) 		1123005000NRG24031220231062696 03/12/2023 BARIYA DINESHBHAI RAVJIBHAI 1123005WL072231 BARIYA DINESHBHAI RAVJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007739670 CHAMPABHAILIMSINGBHA BANK OF BARODA(606985)
91 Singvad GJ-23-005-055-003/9977898574
(Nani Sanjeli) 		1123005000NRG24031220231062697 03/12/2023 DAMOR VIMLABEN SUBHASHBHAI 1123005WL072231 DAMOR VIMLABEN SUBHASHBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007739671 Damor Vimlaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-055-003/9977898595
(Nani Sanjeli) 		1123005000NRG24031220231062698 03/12/2023 DAMOR SUBHASHBHAI JOTIBHAI 1123005WL072231 DAMOR SUBHASHBHAI JOTIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007739669 Damor Subhashbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-077-003/998982637
(Sudiya) 		1123005000NRG24031220231062199 03/12/2023 NINAMA MAHESHBHAI MUKESHBHAI 1123005WL072170 NINAMA MAHESHBHAI MUKESHBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007739667 Ninama Maheshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-077-003/998982659
(Sudiya) 		1123005000NRG24031220231062164 03/12/2023 NINAMA TINABEN DHARMESHBHAI 1123005WL072169 NINAMA TINABEN DHARMESHBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007739672 NINAMA TINABEN DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Singvad GJ-23-005-077-005/9989830295
(Sudiya) 		1123005000NRG24031220231062177 03/12/2023 HATHILA SURESHBHAI BHURKABHAI 1123005WL072169 HATHILA SURESHBHAI BHURKABHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007739673 Hathila Sureshbhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23296 23296
Total 220400 220400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_031223APB_FTO_174880 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8192
2 Singvad GJ1123009_031223APB_FTO_174880 Bank of Baroda BARB0DASADO DASA 7408
3 Singvad GJ1123009_031223APB_FTO_174880 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3584
4 Singvad GJ1123009_031223APB_FTO_174880 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 43264
5 Singvad GJ1123009_031223APB_FTO_174880 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 25088
6 Singvad GJ1123009_031223APB_FTO_174880 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7168
7 Singvad GJ1123009_031223APB_FTO_174880 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 30208
8 Singvad GJ1123009_031223APB_FTO_174880 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3584
9 Singvad GJ1123009_031223APB_FTO_174880 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
10 Singvad GJ1123009_031223APB_FTO_174880 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4096
11 Singvad GJ1123009_031223APB_FTO_174880 ICICI BANK ICIC0000538 ICICI DAHOD 3328
12 Singvad GJ1123009_031223APB_FTO_174880 State Bank of India SBIN0000273 JHALOD 1792
13 Singvad GJ1123009_031223APB_FTO_174880 State Bank of India SBIN0018350 AHMEDABAD RBO 3584
14 Singvad GJ1123009_031223APB_FTO_174880 Fino Payments Bank Ltd FINO0001001 CHANGODAR 52224
15 Singvad GJ1123009_031223APB_FTO_174880 India Post Payments Bank IPOS0000001 DAHOD 23296

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