Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021223APB_FTO_174829
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-23-005-026-002/14
(Hirapur) 		1123005000NRG24021220231057001 02/12/2023 SAJANBHAI NANABHAI 1123005WL071832 SAJANBHAI NANABHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360782 SARJANBHAI NANABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/7012
(Hirapur) 		1123005000NRG24021220231056991 02/12/2023 CHAUHAN JESINGBHAI SABURBHAI 1123005WL071831 CHAUHAN JESINGBHAI SABURBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360812 JESINGBHAI SABURBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/82
(Hirapur) 		1123005000NRG24021220231057018 02/12/2023 CHAUHAN LALITABEN KUVARBHAI 1123005WL071833 CHAUHAN LALITABEN KUVARBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360776 Chauhan Lalitaben Kuvarsinh FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-026-002/83
(Hirapur) 		1123005000NRG24021220231057019 02/12/2023 CHAUHAN CHANPABEN SHANKARBHAI 1123005WL071833 CHAUHAN CHANPABEN SHANKARBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360781 Chauhan Champaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-026-002/89793693
(Hirapur) 		1123005000NRG24021220231057023 02/12/2023 CHAUHAN ARJUNKUMAR SARDARBHAI 1123005WL071833 CHAUHAN ARJUNKUMAR SARDARBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360780 Chauhan Arjunkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-026-002/89793709
(Hirapur) 		1123005000NRG24021220231057003 02/12/2023 CHAUHAN SAKRIBEN VAJESINGBHAI 1123005WL071832 CHAUHAN SAKRIBEN VAJESINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360813 CHAUHAN SAKRIBEN VAJ BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/89793709
(Hirapur) 		1123005000NRG24021220231057002 02/12/2023 CHAUHAN VAJESINGBHAI LIMBABHAI 1123005WL071832 CHAUHAN VAJESINGBHAI LIMBABHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360775 VAJESINH LIMBABHAI C BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/89793717
(Hirapur) 		1123005000NRG24021220231057005 02/12/2023 CHAUHAN PREMILABEN VIJAYBHAI 1123005WL071832 CHAUHAN PREMILABEN VIJAYBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360783 CHAUHAN PREMILABEN V BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89793718
(Hirapur) 		1123005000NRG24021220231057006 02/12/2023 CHAUHAN FATESINGBHAI SURSINGBHAI 1123005WL071832 CHAUHAN FATESINGBHAI SURSINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360822 CHAUHAN FATESINHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-002/89793733
(Hirapur) 		1123005000NRG24021220231057008 02/12/2023 CHAUHAN KAMALABEN SARDARBHAI 1123005WL071832 CHAUHAN KAMALABEN SARDARBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360785 CHAUHAN KAMLABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Singvad GJ-23-005-026-002/89793733
(Hirapur) 		1123005000NRG24021220231057009 02/12/2023 CHAUHAN MAHESHBHAI SARDARBHAI 1123005WL071832 CHAUHAN MAHESHBHAI SARDARBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360779 Chauhan Maheshkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-026-002/89793733
(Hirapur) 		1123005000NRG24021220231057007 02/12/2023 CHAUHAN SARDARBHAI SABURBHAI 1123005WL071832 CHAUHAN SARDARBHAI SABURBHAI 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360784 SARDAR SABUR CHAUAHN BANK OF BARODA(606985)
13 Singvad GJ-23-005-026-002/89793737
(Hirapur) 		1123005000NRG24021220231057010 02/12/2023 chuhan prabhatbhai Saburbhai 1123005WL071832 chuhan prabhatbhai Saburbhai 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360778 CHAUHAN PRABHATBHAI SABURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-026-002/89793763
(Hirapur) 		1123005000NRG24021220231056997 02/12/2023 Chauhan Kailashben Hareshbhai 1123005WL071831 Chauhan Kailashben Hareshbhai 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360808 KAILASHBEN HARESHBHA BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-002/89793876
(Hirapur) 		1123005000NRG24021220231057013 02/12/2023 Chauhan Chaganbhai dalsukhbhai 1123005WL071832 Chauhan Chaganbhai dalsukhbhai 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360777 CHHAGANBHAI DALSUKHB BANK OF BARODA(606985)
16 Singvad GJ-23-005-026-002/89793908
(Hirapur) 		1123005000NRG24021220231057014 02/12/2023 CHAUHAN DHARMESHBHAI KAMALSINH 1123005WL071832 CHAUHAN DHARMESHBHAI KAMALSINH 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360810 DHARMESHKUMAR KAMALS BANK OF BARODA(606985)
17 Singvad GJ-23-005-026-002/89793963
(Hirapur) 		1123005000NRG24021220231057000 02/12/2023 Chauhan Ramabhai Sursingbhai 1123005WL071831 Chauhan Ramabhai Sursingbhai 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360811 Mr. . RAMABHAI SURSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Singvad GJ-23-005-026-002/94
(Hirapur) 		1123005000NRG24021220231057017 02/12/2023 CHAUHAN MANOJKUMAR KAMALSINH 1123005WL071832 CHAUHAN MANOJKUMAR KAMALSINH 00045 BARB0BANDIB 1280 1280 Processed 01/01/2024 9000360809 MANOJKUMAR KAMALSINH BANK OF BARODA(606985)
SubTotal 23040 23040
19 Singvad GJ-23-005-026-002/89793752
(Hirapur) 		1123005000NRG24021220231057031 02/12/2023 SAVITABEN KAMALBHAI 1123005WL071833 SAVITABEN KAMALBHAI 00045 BARB0PIPLOD 1280 1280 Processed 01/01/2024 9000360774 Chauhan Savitaben Kamalbhai FINCARE SMALL FINANCE BANK LTD(608304)
20 Singvad GJ-23-005-026-002/89793908
(Hirapur) 		1123005000NRG24021220231057015 02/12/2023 CHAUHAN DIMPALBEN DHARMESHBHAI 1123005WL071832 CHAUHAN DIMPALBEN DHARMESHBHAI 00045 BARB0PIPLOD 1280 1280 Processed 01/01/2024 9000360814 CHAUHAN DIMPALBEN DH BANK OF BARODA(606985)
SubTotal 2560 2560
21 Singvad GJ-23-005-026-002/87
(Hirapur) 		1123005000NRG24021220231056992 02/12/2023 CHAUHAN ARJUNBHAI GANPATBHAI 1123005WL071831 CHAUHAN ARJUNBHAI GANPATBHAI 00045 BARB0RANDHI 1280 1280 Processed 01/01/2024 9000360821 CHAUHAN ARJUNBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-026-002/8968191
(Hirapur) 		1123005000NRG24021220231057021 02/12/2023 KUVARSHINH 1123005WL071833 KUVARSHINH 00045 BARB0RANDHI 1280 1280 Processed 01/01/2024 9000360787 Chauhan Kuvarsinh Shankarbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-026-002/89793717
(Hirapur) 		1123005000NRG24021220231057004 02/12/2023 CHAUHAN VIJAYBHAI MANILAL 1123005WL071832 CHAUHAN VIJAYBHAI MANILAL 00045 BARB0RANDHI 1280 1280 Processed 01/01/2024 9000360786 VIJAYKUMAR MANILAL C BANK OF BARODA(606985)
24 Singvad GJ-23-005-047-001/896811266
(Methan) 		1123005000NRG24021220231061416 02/12/2023 Tadvi RoyalkumarAmarsinh 1123005WL072115 Tadvi RoyalkumarAmarsinh 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9000360805 ROYALKUMAR AMARSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-047-001/8980115
(Methan) 		1123005000NRG24021220231060524 02/12/2023 SUMITRABEN DINESHBHAI 1123005WL072059 SUMITRABEN DINESHBHAI 00045 BARB0RANDHI 2304 2304 Processed 01/01/2024 9000360815 BHURIYA RUPSINGBHAI ICICI BANK LTD(508534)
26 Singvad GJ-23-005-052-001/8965069
(Nana Ambaliya) 		1123005000NRG24021220231057200 02/12/2023 Baria Kamleshbhai Bhupatbhai 1123005WL071848 Baria Kamleshbhai Bhupatbhai 00045 BARB0RANDHI 765 765 Processed 01/01/2024 9000360791 BARIA KAMLESHBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-052-001/8965069
(Nana Ambaliya) 		1123005000NRG24021220231057201 02/12/2023 Baria Tinaben 1123005WL071848 Baria Tinaben 00045 BARB0RANDHI 765 765 Processed 01/01/2024 9000360790 BARIA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-052-001/8965070
(Nana Ambaliya) 		1123005000NRG24021220231057203 02/12/2023 Baria Nandaben Pankajbhai 1123005WL071848 Baria Nandaben Pankajbhai 00045 BARB0RANDHI 765 765 Processed 01/01/2024 9000360788 BARIA NANDABEN PANKA BANK OF BARODA(606985)
29 Singvad GJ-23-005-052-001/8965070
(Nana Ambaliya) 		1123005000NRG24021220231057202 02/12/2023 Baria Pankajbhai Bhopatbhai 1123005WL071848 Baria Pankajbhai Bhopatbhai 00045 BARB0RANDHI 765 765 Processed 01/01/2024 9000360806 BARIA PANKAJBHAI BHO BANK OF BARODA(606985)
30 Singvad GJ-23-005-052-002/8965451
(Nana Ambaliya) 		1123005000NRG24021220231057209 02/12/2023 BARIA DINESHBHAI PARSING 1123005WL071848 BARIA DINESHBHAI PARSING 00045 BARB0RANDHI 765 765 Processed 01/01/2024 9000360807 DINESHKUMAR PARSINH BANK OF BARODA(606985)
31 Singvad GJ-23-005-052-002/8965451
(Nana Ambaliya) 		1123005000NRG24021220231057210 02/12/2023 BARIA GULABBHAI PARSING 1123005WL071848 BARIA GULABBHAI PARSING 00045 BARB0RANDHI 765 765 Processed 01/01/2024 9000360789 BARIA GULABKUMAR PAR BANK OF BARODA(606985)
SubTotal 12526 12526
32 Singvad GJ-23-005-047-001/8691181917
(Methan) 		1123005000NRG24021220231061415 02/12/2023 Tadavi ravindrabhai balvantsinh 1123005WL072115 Tadavi ravindrabhai balvantsinh 00045 BARB0VANDEL 2048 2048 Processed 01/01/2024 9000360797 RAVINDRAKUMAR BALVAN BANK OF BARODA(606985)
33 Singvad GJ-23-005-047-001/8691182172
(Methan) 		1123005000NRG24021220231060517 02/12/2023 CHAREL MAHESHBHAI 1123005WL072057 CHAREL MAHESHBHAI 00045 BARB0VANDEL 2048 2048 Processed 01/01/2024 9000360798 CHAREL MAHESHBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-047-001/896811266
(Methan) 		1123005000NRG24021220231061417 02/12/2023 Tadvi Hetalben Amarsinh 1123005WL072115 Tadvi Hetalben Amarsinh 00045 BARB0VANDEL 1792 1792 Processed 01/01/2024 9000360799 HETALBEN AMARSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5888 5888
35 Singvad GJ-23-005-026-002/89793795
(Hirapur) 		1123005000NRG24021220231057012 02/12/2023 CHAUHAN RAMESHBHAI BHARUBHAI 1123005WL071832 CHAUHAN RAMESHBHAI BHARUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9000360794 CHAUHAN UMESHKUMAR S BANK OF BARODA(606985)
36 Singvad GJ-23-005-026-002/93
(Hirapur) 		1123005000NRG24021220231057016 02/12/2023 Chauhan Jentaben Maheshbhai 1123005WL071832 Chauhan Jentaben Maheshbhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9000360766 JENTABEN NAGABHAI P BANK OF BARODA(606985)
37 Singvad GJ-23-005-028-001/8973497
(Jamadra) 		1123005000NRG24021220231060430 02/12/2023 BALVTBHAI DALUBHAI 1123005WL072046 BALVTBHAI DALUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/01/2024 9000360820 KARSANI BALVANTBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-047-001/8691181946
(Methan) 		1123005000NRG24021220231060522 02/12/2023 Bhabhor Somabhai Tersingbhai 1123005WL072059 Bhabhor Somabhai Tersingbhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9000360795 BHABHOR SOMABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5632 5632
39 Singvad GJ-23-005-028-001/8973495
(Jamadra) 		1123005000NRG24021220231060429 02/12/2023 VINODKUMAR VARSING 1123005WL072046 VINODKUMAR VARSING 00168 ICIC0002236 1024 1024 Processed 01/01/2024 9000360793 VINODBHAI VARSING BH BANK OF BARODA(606985)
SubTotal 1024 1024
40 Singvad GJ-23-005-026-002/89793739
(Hirapur) 		1123005000NRG24021220231057011 02/12/2023 CHOUHAN RUPSINGBHAI BUDHABHAI 1123005WL071832 CHOUHAN RUPSINGBHAI BUDHABHAI 00415 SBIN0011003 1280 1280 Processed 01/01/2024 9000360796 CHAUHAN RUPSINGBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
41 Singvad GJ-23-005-026-002/85
(Hirapur) 		1123005000NRG24021220231057020 02/12/2023 CHAUHAN LALUBHAI GANPATBHAI 1123005WL071833 CHAUHAN LALUBHAI GANPATBHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360804 LALUBHAI GANAPATBHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-026-002/8979317
(Hirapur) 		1123005000NRG24021220231057022 02/12/2023 CHAUHAN DIVYABEN SARDARBHAI 1123005WL071833 CHAUHAN DIVYABEN SARDARBHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360802 Chauhan Divyaben FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-026-002/89793713
(Hirapur) 		1123005000NRG24021220231056993 02/12/2023 CHAUHAN SHAILESHBHAI PRAVINBHAI 1123005WL071831 CHAUHAN SHAILESHBHAI PRAVINBHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360817 SHAILESHKUMAR PRAVIN BANK OF BARODA(606985)
44 Singvad GJ-23-005-026-002/89793715
(Hirapur) 		1123005000NRG24021220231056994 02/12/2023 CHAUHAN PRAVINBHAI RAYLABHAI 1123005WL071831 CHAUHAN PRAVINBHAI RAYLABHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360818 PRAVINBHAI RAYLABHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-026-002/89793722
(Hirapur) 		1123005000NRG24021220231057024 02/12/2023 NAYKA MAHENDARBHAI BHODUBHAI 1123005WL071833 NAYKA MAHENDARBHAI BHODUBHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360803 NAYAKA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Singvad GJ-23-005-026-002/89793722
(Hirapur) 		1123005000NRG24021220231057025 02/12/2023 NAYKA RAMILABEN MAHENDARBHAI 1123005WL071833 NAYKA RAMILABEN MAHENDARBHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360819 NAYKA RAMILABEN MAHE BANK OF BARODA(606985)
47 Singvad GJ-23-005-026-002/89793751
(Hirapur) 		1123005000NRG24021220231056995 02/12/2023 BUDHALIBEN KALPESHBHAI 1123005WL071831 BUDHALIBEN KALPESHBHAI 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360800 CHAUHAN BUDHIBEN KAL BANK OF BARODA(606985)
48 Singvad GJ-23-005-026-002/89793764
(Hirapur) 		1123005000NRG24021220231056998 02/12/2023 Chauhan Hiriben Ramabhai 1123005WL071831 Chauhan Hiriben Ramabhai 00468 UBIN0547468 1280 1280 Processed 01/01/2024 9000360801 CHAUHAN HIRIBEN BANK OF BARODA(606985)
SubTotal 10240 10240
49 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005000NRG24021220231057034 02/12/2023 CHAUHAN HITESHBHAI S 1123005WL071833 CHAUHAN HITESHBHAI S 00688 FINO0001001 1280 1280 Processed 01/01/2024 9000360792 Chauhan Hiteshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
50 Singvad GJ-23-005-026-002/89793729
(Hirapur) 		1123005000NRG24021220231057027 02/12/2023 NAYAKA GOPALBHAI MANSUKHBHAI 1123005WL071833 NAYAKA GOPALBHAI MANSUKHBHAI 00691 IPOS0000001 1280 1280 Rejected 01/01/2024 9000360771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Singvad GJ-23-005-026-002/89793729
(Hirapur) 		1123005000NRG24021220231057026 02/12/2023 NAYAKA LAXMANBHAI MANSUKHBHAI 1123005WL071833 NAYAKA LAXMANBHAI MANSUKHBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360770 LAKHAMANBHAI MANSUKH BANK OF BARODA(606985)
52 Singvad GJ-23-005-026-002/89793730
(Hirapur) 		1123005000NRG24021220231057028 02/12/2023 NAYAKA RAYALIBEN BALWANTBHAI 1123005WL071833 NAYAKA RAYALIBEN BALWANTBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360773 NAYAK RAYALIBEN BANK OF BARODA(606985)
53 Singvad GJ-23-005-026-002/89793731
(Hirapur) 		1123005000NRG24021220231057029 02/12/2023 NAYAKA LAXMANBHAI MAGANBHAI 1123005WL071833 NAYAKA LAXMANBHAI MAGANBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360768 LAXMANSINH MAGANBHAI BANK OF BARODA(606985)
54 Singvad GJ-23-005-026-002/89793731
(Hirapur) 		1123005000NRG24021220231057030 02/12/2023 NAYAKA SANGITABEN LAXMANBHAI 1123005WL071833 NAYAKA SANGITABEN LAXMANBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360769 NAYAKA SANGITABEN BANK OF BARODA(606985)
55 Singvad GJ-23-005-026-002/89793759
(Hirapur) 		1123005000NRG24021220231057032 02/12/2023 ChauhanHamirbhai Rupasigbhai 1123005WL071833 ChauhanHamirbhai Rupasigbhai 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360772 CHAUHAN HAMIRBHAI RU BANK OF BARODA(606985)
56 Singvad GJ-23-005-026-002/89793762
(Hirapur) 		1123005000NRG24021220231056996 02/12/2023 Chauhan Manishaben Udesingbhai 1123005WL071831 Chauhan Manishaben Udesingbhai 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360767 Chauhan Manishaben Udesingbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-026-002/89793865
(Hirapur) 		1123005000NRG24021220231057033 02/12/2023 CHAUHAN ASMITABEN SARDARBHAI 1123005WL071833 CHAUHAN ASMITABEN SARDARBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360816 Chauhan Asmitaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-026-002/89793938
(Hirapur) 		1123005000NRG24021220231056999 02/12/2023 CHAUHAN SONABHAI SABURBHAI 1123005WL071831 CHAUHAN SONABHAI SABURBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000360823 CHAUHAN SONABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 74990 74990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021223APB_FTO_174829 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 23040
2 Singvad GJ1123009_021223APB_FTO_174829 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2560
3 Singvad GJ1123009_021223APB_FTO_174829 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12526
4 Singvad GJ1123009_021223APB_FTO_174829 Bank of Baroda BARB0VANDEL VANDELI 5888
5 Singvad GJ1123009_021223APB_FTO_174829 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2304
6 Singvad GJ1123009_021223APB_FTO_174829 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3328
7 Singvad GJ1123009_021223APB_FTO_174829 ICICI BANK ICIC0002236 ANTELA 1024
8 Singvad GJ1123009_021223APB_FTO_174829 State Bank of India SBIN0011003 MORVA 1280
9 Singvad GJ1123009_021223APB_FTO_174829 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 10240
10 Singvad GJ1123009_021223APB_FTO_174829 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1280
11 Singvad GJ1123009_021223APB_FTO_174829 India Post Payments Bank IPOS0000001 DAHOD 11520

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