Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_300823APB_FTO_128108
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-23-005-046-001/1959928
(Matana Palla) 		1123005000NRG24300820230692588 30/08/2023 NANDABEN 1123005WL039268 NANDABEN 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743152209 NANDABEN ICICI BANK LTD(508534)
2 Singvad GJ-23-005-046-001/1959961
(Matana Palla) 		1123005000NRG24300820230692555 30/08/2023 MAVI CHAMPABEN BABUBHAI 1123005WL039264 MAVI CHAMPABEN BABUBHAI 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743152212 MAVI CHAMPABEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-046-001/1959982
(Matana Palla) 		1123005000NRG24300820230692529 30/08/2023 BALAVNIBHAI 1123005WL039261 BALAVNIBHAI 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743152192 BALVANTBHAI CHAGANBH BANK OF BARODA(606985)
4 Singvad GJ-23-005-046-001/8966983
(Matana Palla) 		1123005000NRG24300820230692563 30/08/2023 BAKUBHAI 1123005WL039265 BAKUBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152191 BARIA BAKUBHAI BHAVS BANK OF BARODA(606985)
5 Singvad GJ-23-005-046-001/8966988
(Matana Palla) 		1123005000NRG24300820230692536 30/08/2023 MANI 1123005WL039262 MANI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152188 DAYARA MANIBEN SARTA BANK OF BARODA(606985)
6 Singvad GJ-23-005-046-001/8966988
(Matana Palla) 		1123005000NRG24300820230692535 30/08/2023 SARATNBHAI 1123005WL039262 SARATNBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152187 SATANBHAI C DAYRA BANK OF BARODA(606985)
7 Singvad GJ-23-005-046-001/8967001
(Matana Palla) 		1123005000NRG24300820230692583 30/08/2023 SHUMITRABENRAMESHBHAI 1123005WL039267 SHUMITRABENRAMESHBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152190 PATEL SUMITRABEN RAM BANK OF BARODA(606985)
8 Singvad GJ-23-005-046-001/8967008
(Matana Palla) 		1123005000NRG24300820230692530 30/08/2023 Bank 1123005WL039261 Bank 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743152193 MADHUBEN CHHAGANBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-046-001/8967024
(Matana Palla) 		1123005000NRG24300820230692573 30/08/2023 PATEL PARDIPBHAI 1123005WL039266 PATEL PARDIPBHAI 00045 BARB0RANDHI 3150 3150 Processed 19/09/2023 5743152210 PRADIPBHAI FATESING BANK OF BARODA(606985)
10 Singvad GJ-23-005-046-001/8967024
(Matana Palla) 		1123005000NRG24300820230692574 30/08/2023 PATEL URVASHIBEN 1123005WL039266 PATEL URVASHIBEN 00045 BARB0RANDHI 3150 3150 Processed 19/09/2023 5743152211 URVASHIBEN PRADIPBHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-046-001/8980097
(Matana Palla) 		1123005000NRG24300820230692565 30/08/2023 BARIA SUMITRABEN MOHANBHAI 1123005WL039265 BARIA SUMITRABEN MOHANBHAI 00045 BARB0RANDHI 3150 3150 Processed 19/09/2023 5743152206 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-046-001/89801259
(Matana Palla) 		1123005000NRG24300820230692576 30/08/2023 PATEL RAJUBHAI NARVATBHAI 1123005WL039266 PATEL RAJUBHAI NARVATBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152186 RAJUBHAI NARVATBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-046-001/89801260
(Matana Palla) 		1123005000NRG24300820230692566 30/08/2023 PATEL TERABHAI NARSIGBHAI 1123005WL039265 PATEL TERABHAI NARSIGBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152207 Mr. TERABHAI NARSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-046-001/89801269
(Matana Palla) 		1123005000NRG24300820230692586 30/08/2023 INDUBEN ANILBHAI 1123005WL039267 INDUBEN ANILBHAI 00045 BARB0RANDHI 3584 3584 Rejected 19/09/2023 5743152208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-046-001/89801269
(Matana Palla) 		1123005000NRG24300820230692585 30/08/2023 PATEL ANILBHAI NARVATBHAI 1123005WL039267 PATEL ANILBHAI NARVATBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152194 PATEL ANILKUMAR NARVATBHAI ICICI BANK LTD(508534)
16 Singvad GJ-23-005-046-001/89801287
(Matana Palla) 		1123005000NRG24300820230692568 30/08/2023 SANGADA ALKESH BHARAT 1123005WL039265 SANGADA ALKESH BHARAT 00045 BARB0RANDHI 1050 1050 Processed 19/09/2023 5743152189 MR ALKESHBHAI BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
17 Singvad GJ-23-005-046-001/89801310
(Matana Palla) 		1123005000NRG24300820230692570 30/08/2023 gunvantiben mukeshbhi 1123005WL039265 gunvantiben mukeshbhi 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152213 PATEL GUNVANTIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-046-001/89801377
(Matana Palla) 		1123005000NRG24290820230692526 30/08/2023 RAMILABEN BABUBHAI 1123005WL039260 RAMILABEN BABUBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152199 SANGADA SHANTABEN BI BANK OF BARODA(606985)
19 Singvad GJ-23-005-052-001/8965364
(Nana Ambaliya) 		1123005000NRG24300820230692641 30/08/2023 PATEL NAVALSINH SONABHAI 1123005WL039273 PATEL NAVALSINH SONABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5743152198 BARIYA NAVALSING BANK OF BARODA(606985)
SubTotal 54124 54124
20 Singvad GJ-23-005-046-001/89801281
(Matana Palla) 		1123005000NRG24300820230692593 30/08/2023 BARIA MANOJKUMAR RUMALBHAI 1123005WL039268 BARIA MANOJKUMAR RUMALBHAI 00045 BARB0SANJEL 3584 3584 Processed 19/09/2023 5743152205 Mr. MANOJKUMAR RUMALBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3584 3584
21 Singvad GJ-23-005-046-001/89801310
(Matana Palla) 		1123005000NRG24300820230692569 30/08/2023 Patel Mukeshbhai Terabhai 1123005WL039265 Patel Mukeshbhai Terabhai 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5743152227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
22 Singvad GJ-23-005-081-002/8976001
(Vaghnala) 		1123005000NRG24300820230692690 30/08/2023 MALIVAD KALPESHBHAI UDESHINGBHAI 1123005WL039276 MALIVAD KALPESHBHAI UDESHINGBHAI 00114 GSCB0PDC001 1792 1792 Rejected 19/09/2023 5743152214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-081-002/8976001
(Vaghnala) 		1123005000NRG24300820230692691 30/08/2023 MALIVAD KALPESHBHAI UDESHINGBHAI 1123005WL039276 MALIVAD KALPESHBHAI UDESHINGBHAI 00114 GSCB0PDC001 1792 1792 Rejected 19/09/2023 5743152215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
24 Singvad GJ-23-005-081-002/8976002
(Vaghnala) 		1123005000NRG24300820230692693 30/08/2023 BHEMABHAI 1123005WL039276 BHEMABHAI 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Singvad GJ-23-005-081-002/8976002
(Vaghnala) 		1123005000NRG24300820230692692 30/08/2023 UMEDSHINH 1123005WL039276 UMEDSHINH 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-081-002/8976004
(Vaghnala) 		1123005000NRG24300820230692694 30/08/2023 KALYANSHINH 1123005WL039276 KALYANSHINH 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-081-002/8976006
(Vaghnala) 		1123005000NRG24300820230692695 30/08/2023 MALIVAD MINABEN RANJITBHAI 1123005WL039276 MALIVAD MINABEN RANJITBHAI 00688 FINO0001165 1792 1792 Processed 19/09/2023 5743152219 Ms. MINABEN RANCHODBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-081-002/8976010
(Vaghnala) 		1123005000NRG24300820230692696 30/08/2023 GULABSHINH 1123005WL039276 GULABSHINH 00688 FINO0001165 1792 1792 Processed 19/09/2023 5743152195 MALIVAD GULABSINH RA BANK OF BARODA(606985)
29 Singvad GJ-23-005-081-002/8976010
(Vaghnala) 		1123005000NRG24300820230692697 30/08/2023 JENTFBEN 1123005WL039276 JENTFBEN 00688 FINO0001165 1792 1792 Processed 19/09/2023 5743152197 Mrs. JANTABEN GULABBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Singvad GJ-23-005-081-002/8976010
(Vaghnala) 		1123005000NRG24300820230692698 30/08/2023 RAYLIBEN 1123005WL039276 RAYLIBEN 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-081-002/8976012
(Vaghnala) 		1123005000NRG24300820230692699 30/08/2023 RANJITSHINH 1123005WL039276 RANJITSHINH 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-081-002/8976012
(Vaghnala) 		1123005000NRG24300820230692700 30/08/2023 VIKRAMBHAI 1123005WL039276 VIKRAMBHAI 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-081-002/8976013
(Vaghnala) 		1123005000NRG24300820230692702 30/08/2023 JAMNABEN 1123005WL039276 JAMNABEN 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-081-002/8976013
(Vaghnala) 		1123005000NRG24300820230692703 30/08/2023 KANTABEN 1123005WL039276 KANTABEN 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-081-002/8976013
(Vaghnala) 		1123005000NRG24300820230692701 30/08/2023 NARVATBHAI 1123005WL039276 NARVATBHAI 00688 FINO0001165 1792 1792 Rejected 19/09/2023 5743152216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-081-002/8976018
(Vaghnala) 		1123005000NRG24300820230692705 30/08/2023 MALIVAD RAMESHBHAI 1123005WL039276 MALIVAD RAMESHBHAI 00688 FINO0001165 1792 1792 Processed 19/09/2023 5743152226 MALIVAD RAMESHBHAI G BANK OF BARODA(606985)
37 Singvad GJ-23-005-081-002/8976018
(Vaghnala) 		1123005000NRG24300820230692704 30/08/2023 SANIBEN MANSUKHABHAI MALIVAD 1123005WL039276 SANIBEN MANSUKHABHAI MALIVAD 00688 FINO0001165 1792 1792 Processed 19/09/2023 5743152196 SARMITABEN VAJABHAI BANK OF BARODA(606985)
SubTotal 25088 25088
38 Singvad GJ-23-005-046-001/1959853
(Matana Palla) 		1123005000NRG24300820230692561 30/08/2023 PATEL MANJUBEN NAGINBHAI 1123005WL039265 PATEL MANJUBEN NAGINBHAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5743152184 BARIA RATANIBEN DALS BANK OF BARODA(606985)
39 Singvad GJ-23-005-046-001/1959926
(Matana Palla) 		1123005000NRG24300820230692587 30/08/2023 MANGABHAI 1123005WL039268 MANGABHAI 00691 IPOS0000001 3150 3150 Rejected 19/09/2023 5743152200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Singvad GJ-23-005-046-001/1959957
(Matana Palla) 		1123005000NRG24300820230692546 30/08/2023 PATEL NATHABHAI MOTIBHAI 1123005WL039263 PATEL NATHABHAI MOTIBHAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5743152183 NATHABHAI MOTIBHAI ICICI BANK LTD(508534)
41 Singvad GJ-23-005-046-001/1959961
(Matana Palla) 		1123005000NRG24300820230692528 30/08/2023 MAVI BABUBHAI MANSHUKBHAI 1123005WL039261 MAVI BABUBHAI MANSHUKBHAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5743152185 Mr. BABUBHAI MANSHUKHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Singvad GJ-23-005-046-001/1959982
(Matana Palla) 		1123005000NRG24300820230692589 30/08/2023 KESHEEBEN 1123005WL039268 KESHEEBEN 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5743152203 DAYARA KESHARIBEN BA BANK OF BARODA(606985)
43 Singvad GJ-23-005-046-001/1960037
(Matana Palla) 		1123005000NRG24300820230692562 30/08/2023 SANGADA RUPSINGBHAI MANSINGBHAI 1123005WL039265 SANGADA RUPSINGBHAI MANSINGBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5743152162 SANGADA RUPSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-046-001/1960039
(Matana Palla) 		1123005000NRG24300820230692590 30/08/2023 SANGADA BHURABHAI RAMABHAI 1123005WL039268 SANGADA BHURABHAI RAMABHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5743152161 BHURABHAI ICICI BANK LTD(508534)
45 Singvad GJ-23-005-046-001/1960043
(Matana Palla) 		1123005000NRG24300820230692571 30/08/2023 LALITABEN 1123005WL039266 LALITABEN 00691 IPOS0000001 256 256 Processed 19/09/2023 5743152159 LALITABEN ICICI BANK LTD(508534)
46 Singvad GJ-23-005-046-001/1960048
(Matana Palla) 		1123005000NRG24300820230692592 30/08/2023 RAJUBHAI 1123005WL039268 RAJUBHAI 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5743152160 RAJUBHAI ICICI BANK LTD(508534)
47 Singvad GJ-23-005-046-001/1960048
(Matana Palla) 		1123005000NRG24300820230692591 30/08/2023 SHANTABEN 1123005WL039268 SHANTABEN 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5743152167 SHANTABEN ICICI BANK LTD(508534)
48 Singvad GJ-23-005-046-001/8966986
(Matana Palla) 		1123005000NRG24300820230692557 30/08/2023 DAYARA BABUBHAI SOMABHAI 1123005WL039264 DAYARA BABUBHAI SOMABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152204 DAYARA MUKESHBHAI MU BANK OF BARODA(606985)
49 Singvad GJ-23-005-046-001/8967012
(Matana Palla) 		1123005000NRG24300820230692558 30/08/2023 BARIA KOKILABEN MAGANBHAI 1123005WL039264 BARIA KOKILABEN MAGANBHAI 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5743152158 BARIYA KOKILABEN MAG BANK OF BARODA(606985)
50 Singvad GJ-23-005-046-001/8967012
(Matana Palla) 		1123005000NRG24300820230692531 30/08/2023 MAGANBHAI 1123005WL039261 MAGANBHAI 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5743152157 MAGANBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-046-001/8967017
(Matana Palla) 		1123005000NRG24290820230692518 30/08/2023 KALSHING 1123005WL039260 KALSHING 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152174 NINAMA KALSING RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Singvad GJ-23-005-046-001/8967030
(Matana Palla) 		1123005000NRG24300820230692533 30/08/2023 BARIA KAVITABEN PARKASHBHAI 1123005WL039261 BARIA KAVITABEN PARKASHBHAI 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5743152202 BARIA KAVITABEN BANK OF BARODA(606985)
53 Singvad GJ-23-005-046-001/8967030
(Matana Palla) 		1123005000NRG24300820230692532 30/08/2023 PRAKASHBHA 1123005WL039261 PRAKASHBHA 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5743152201 BARIA PRAKASHABHAI BANK OF BARODA(606985)
54 Singvad GJ-23-005-046-001/8980122
(Matana Palla) 		1123005000NRG24300820230692537 30/08/2023 NANDABEN 1123005WL039262 NANDABEN 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152166 NINAMA NANDABEN DALSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 Singvad GJ-23-005-046-001/8980123
(Matana Palla) 		1123005000NRG24290820230692519 30/08/2023 BABUBHAI 1123005WL039260 BABUBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152170 NINAMA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Singvad GJ-23-005-046-001/8980123
(Matana Palla) 		1123005000NRG24290820230692520 30/08/2023 RAMILABEN 1123005WL039260 RAMILABEN 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152171 Ninama Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
57 Singvad GJ-23-005-046-001/89801293
(Matana Palla) 		1123005000NRG24300820230692594 30/08/2023 NINAMA ROHIT MANA 1123005WL039268 NINAMA ROHIT MANA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152175 ROHITBHAI MANABHAI N BANK OF BARODA(606985)
58 Singvad GJ-23-005-046-001/89801335
(Matana Palla) 		1123005000NRG24290820230692521 30/08/2023 NINAMA MOHITBHAI KALSINGBHAI 1123005WL039260 NINAMA MOHITBHAI KALSINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152168 NINAMA MOHITBHAI KAL BANK OF BARODA(606985)
59 Singvad GJ-23-005-046-001/89801335
(Matana Palla) 		1123005000NRG24290820230692522 30/08/2023 NINAMA USHABEN MOHITBHAI 1123005WL039260 NINAMA USHABEN MOHITBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152169 NINAMA USHABEN MOHIT BANK OF BARODA(606985)
60 Singvad GJ-23-005-046-001/89801337
(Matana Palla) 		1123005000NRG24290820230692523 30/08/2023 NINAMA GOVINDBHAI BIJALBHAI 1123005WL039260 NINAMA GOVINDBHAI BIJALBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152173 NINAMA GOVINDBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Singvad GJ-23-005-046-001/89801338
(Matana Palla) 		1123005000NRG24290820230692524 30/08/2023 NINAMA SAROJBEN DHIRABHAI 1123005WL039260 NINAMA SAROJBEN DHIRABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152164 NINAMA SAROJBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Singvad GJ-23-005-046-001/89801338
(Matana Palla) 		1123005000NRG24290820230692525 30/08/2023 NINAMA VIJAYBHAI SHAILESHBHAI 1123005WL039260 NINAMA VIJAYBHAI SHAILESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152165 NINAMA VIJAYBHAI SHA BANK OF BARODA(606985)
63 Singvad GJ-23-005-046-001/89801374
(Matana Palla) 		1123005000NRG24300820230692545 30/08/2023 NINAMA DALSUKHBHAI RAMA 1123005WL039262 NINAMA DALSUKHBHAI RAMA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152172 DALSUKHBHAI ICICI BANK LTD(508534)
64 Singvad GJ-23-005-046-001/89801379
(Matana Palla) 		1123005000NRG24300820230692534 30/08/2023 MAVI RAKESHBHAI ABHESINBHAI 1123005WL039261 MAVI RAKESHBHAI ABHESINBHAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5743152176 MAVI RAKESHBHAI ABHE BANK OF BARODA(606985)
65 Singvad GJ-23-005-046-001/8980139
(Matana Palla) 		1123005000NRG24290820230692527 30/08/2023 SHAILESHBHAI 1123005WL039260 SHAILESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152163 NINAMA SHAILESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-052-001/8965331
(Nana Ambaliya) 		1123005000NRG24300820230692638 30/08/2023 CHAMPABEN GANPATBHAI 1123005WL039273 CHAMPABEN GANPATBHAI 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5743152182 CHAMPABEN GANPATBHAI BANK OF BARODA(606985)
67 Singvad GJ-23-005-052-001/8965364
(Nana Ambaliya) 		1123005000NRG24300820230692642 30/08/2023 PATEL BHAYJIBHAI MOHANBHAI 1123005WL039273 PATEL BHAYJIBHAI MOHANBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152180 BARIA BHAYJIBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Singvad GJ-23-005-052-001/8965396
(Nana Ambaliya) 		1123005000NRG24300820230692643 30/08/2023 KASHIBEN DILIP 1123005WL039273 KASHIBEN DILIP 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5743152177 BARIA KASHIBEN DILIPBHAI ICICI BANK LTD(508534)
69 Singvad GJ-23-005-052-001/8965514
(Nana Ambaliya) 		1123005000NRG24300820230692644 30/08/2023 BARIA MOHANBHAI SANABHAI 1123005WL039273 BARIA MOHANBHAI SANABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743152181 PATEL MOHANBHAI BANK OF BARODA(606985)
70 Singvad GJ-23-005-052-001/8965579
(Nana Ambaliya) 		1123005000NRG24300820230692645 30/08/2023 DILIPBHAI GANPAT 1123005WL039273 DILIPBHAI GANPAT 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5743152178 BARIA DILIPBHAI GANPATBHAI ICICI BANK LTD(508534)
71 Singvad GJ-23-005-052-001/8965580
(Nana Ambaliya) 		1123005000NRG24300820230692646 30/08/2023 PANKAJ GANPAT 1123005WL039273 PANKAJ GANPAT 00691 IPOS0000001 4096 4096 Processed 19/09/2023 5743152179 BARIA PANKAJKUMAR GA BANK OF BARODA(606985)
SubTotal 98212 98212
Total 188176 188176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_300823APB_FTO_128108 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 54124
2 Singvad GJ1123009_300823APB_FTO_128108 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3584
3 Singvad GJ1123009_300823APB_FTO_128108 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
4 Singvad GJ1123009_300823APB_FTO_128108 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3584
5 Singvad GJ1123009_300823APB_FTO_128108 Fino Payments Bank Ltd FINO0001165 NAROL 25088
6 Singvad GJ1123009_300823APB_FTO_128108 India Post Payments Bank IPOS0000001 DAHOD 98212

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