Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_260923APB_FTO_142455
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-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24260920230831904 26/09/2023 Chauhan Gamgaben Rayjibhai 1123005WL051463 Chauhan Gamgaben Rayjibhai 00045 BARB0BANDIB 1092 1092 Processed 03/10/2023 6028325207 CHAUHAN GAMGABEN RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24260920230831905 26/09/2023 Chauhan Shardaben Fatesinh 1123005WL051463 Chauhan Shardaben Fatesinh 00045 BARB0BANDIB 876 876 Processed 03/10/2023 6028325139 CHAUHAN SHARDABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24260920230831926 26/09/2023 Chauhan Yuvrajsinh Fatesinh 1123005WL051464 Chauhan Yuvrajsinh Fatesinh 00045 BARB0BANDIB 3107 3107 Processed 03/10/2023 6028325146 CHAUHAN YUVRAJSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24260920230831907 26/09/2023 Baria Shardaben Alkeshbhai 1123005WL051463 Baria Shardaben Alkeshbhai 00045 BARB0BANDIB 120 120 Processed 03/10/2023 6028325138 BARIA SHARDABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-007-003/8974519
(Bhilpaniya) 		1123005000NRG24260920230831908 26/09/2023 CHAUHAN PRAFULKUMAR BHARATSINH 1123005WL051463 CHAUHAN PRAFULKUMAR BHARATSINH 00045 BARB0BANDIB 936 936 Processed 03/10/2023 6028325209 CHAUHAN PRAFULKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-007-003/8974521
(Bhilpaniya) 		1123005000NRG24260920230831927 26/09/2023 Baria Mitvendrakumar Rameshbhai 1123005WL051464 Baria Mitvendrakumar Rameshbhai 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325143 BARIA MITENDRABHAI R BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24260920230831909 26/09/2023 JUVANSHINH 1123005WL051463 JUVANSHINH 00045 BARB0BANDIB 150 150 Processed 03/10/2023 6028325206 CHAUHAN JUVANSINH NAVTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24260920230831910 26/09/2023 KALABEN 1123005WL051463 KALABEN 00045 BARB0BANDIB 120 120 Processed 03/10/2023 6028325141 CHAUHAN KALABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-003/8976511
(Bhilpaniya) 		1123005000NRG24260920230831928 26/09/2023 VAJLIBEN 1123005WL051464 VAJLIBEN 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325140 VAJIBEN VECHATBHAI B BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89811720
(Bhilpaniya) 		1123005000NRG24260920230831931 26/09/2023 BARIA RAJU BHAI 1123005WL051464 BARIA RAJU BHAI 00045 BARB0BANDIB 512 512 Processed 03/10/2023 6028325208 RAJU BHIKABHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89811856
(Bhilpaniya) 		1123005000NRG24260920230831920 26/09/2023 Chauhan Nitinkumar Rayajibhai 1123005WL051463 Chauhan Nitinkumar Rayajibhai 00045 BARB0BANDIB 1716 1716 Processed 03/10/2023 6028325136 CHAUHAN NITINKUMAR RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-007-003/89812003
(Bhilpaniya) 		1123005000NRG24260920230833106 26/09/2023 KAJALBEN MAGANBHAI 1123005WL051508 KAJALBEN MAGANBHAI 00045 BARB0BANDIB 3072 3072 Processed 03/10/2023 6028325142 BARIYA KAJALBEN MAGA BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/89812180
(Bhilpaniya) 		1123005000NRG24260920230833108 26/09/2023 BARIYA JAYDIPBHAI LALITBHAI 1123005WL051508 BARIYA JAYDIPBHAI LALITBHAI 00045 BARB0BANDIB 3072 3072 Processed 03/10/2023 6028325144 BARIA JAYDIPBHAI LAL BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/89812181
(Bhilpaniya) 		1123005000NRG24260920230833109 26/09/2023 BARIYA LALITBHAI MOHANBHAI 1123005WL051508 BARIYA LALITBHAI MOHANBHAI 00045 BARB0BANDIB 3072 3072 Processed 03/10/2023 6028325145 BARIA LALITBHAI MOHA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/89812182
(Bhilpaniya) 		1123005000NRG24260920230833110 26/09/2023 BARIYA MOHANBHAI SONABHAI 1123005WL051508 BARIYA MOHANBHAI SONABHAI 00045 BARB0BANDIB 3072 3072 Processed 03/10/2023 6028325137 BILAVAL BALAVANTBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-003/89812222
(Bhilpaniya) 		1123005000NRG24260920230831923 26/09/2023 BARIYA JAYSRIBEN TERSINGBHAI 1123005WL051463 BARIYA JAYSRIBEN TERSINGBHAI 00045 BARB0BANDIB 3328 3328 Processed 03/10/2023 6028325147 BARIA JAYSHRIBEN TER BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/89812223
(Bhilpaniya) 		1123005000NRG24260920230831924 26/09/2023 BARIYA SAVITABEN BHEMABHAO 1123005WL051463 BARIYA SAVITABEN BHEMABHAO 00045 BARB0BANDIB 3328 3328 Processed 03/10/2023 6028325193 SAVITABEN BHEMABHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-003/89812227
(Bhilpaniya) 		1123005000NRG24260920230831937 26/09/2023 BARIYA JAYSHRIBEN NAVINBHAI 1123005WL051464 BARIYA JAYSHRIBEN NAVINBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325192 JAYSHREEBEN NAVINBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-003/89812228
(Bhilpaniya) 		1123005000NRG24260920230831939 26/09/2023 BARIYA CHAKIBEN ASHAVINBHAI 1123005WL051464 BARIYA CHAKIBEN ASHAVINBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325211 CHAKIBEN ASHVIN BARI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-003/89812285
(Bhilpaniya) 		1123005000NRG24260920230831941 26/09/2023 BARIA RAMESHBHAI SHANKARBHA 1123005WL051464 BARIA RAMESHBHAI SHANKARBHA 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325212 RAMESHBHAI SHANKARBH BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24260920230831943 26/09/2023 Chauhan Charansinh Sardarsinh 1123005WL051464 Chauhan Charansinh Sardarsinh 00045 BARB0BANDIB 3107 3107 Processed 03/10/2023 6028325135 CHAUHAN CHARANSINH SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24260920230831944 26/09/2023 Chauhan Vasantaben Sardarsinh 1123005WL051464 Chauhan Vasantaben Sardarsinh 00045 BARB0BANDIB 3107 3107 Processed 03/10/2023 6028325133 CHAUHAN VASANTABEN SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-007-003/8981412
(Bhilpaniya) 		1123005000NRG24260920230833113 26/09/2023 Vahoniya Pintubhai Sartanbhai 1123005WL051508 Vahoniya Pintubhai Sartanbhai 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325134 PINTUBHAI SARATANBHA BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-003/8981436
(Bhilpaniya) 		1123005000NRG24260920230831945 26/09/2023 BARIYA VECHATBHAI NANABHAI 1123005WL051464 BARIYA VECHATBHAI NANABHAI 00045 BARB0BANDIB 2816 2816 Processed 03/10/2023 6028325210 Mr. VECHATBHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-007-003/8981484
(Bhilpaniya) 		1123005000NRG24260920230831925 26/09/2023 Hathila Kokilaben Rakeshbhai 1123005WL051463 Hathila Kokilaben Rakeshbhai 00045 BARB0BANDIB 3328 3328 Processed 03/10/2023 6028325191 KOKILABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 56827 56827
26 Singvad GJ-23-005-007-003/8974114
(Bhilpaniya) 		1123005000NRG24260920230831902 26/09/2023 SAVITABEN 1123005WL051463 SAVITABEN 00045 BARB0DUDPAN 1314 1314 Processed 03/10/2023 6028325151 CHAUHAN SAVITABEN VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-007-003/8976514
(Bhilpaniya) 		1123005000NRG24260920230831911 26/09/2023 Chauhan Varshaben Fatesinh 1123005WL051463 Chauhan Varshaben Fatesinh 00045 BARB0DUDPAN 876 876 Processed 03/10/2023 6028325149 CHUHAN VARSHABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-007-003/8976522
(Bhilpaniya) 		1123005000NRG24260920230831913 26/09/2023 Chauhan Narvatsinh 1123005WL051463 Chauhan Narvatsinh 00045 BARB0DUDPAN 876 876 Processed 03/10/2023 6028325148 CHAUHAN NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-007-003/89801151
(Bhilpaniya) 		1123005000NRG24260920230831930 26/09/2023 Chauhan Sardarbhai Chothabhai 1123005WL051464 Chauhan Sardarbhai Chothabhai 00045 BARB0DUDPAN 3107 3107 Processed 03/10/2023 6028325156 CHAUHAN SARDARBHAI C BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-003/89811804
(Bhilpaniya) 		1123005000NRG24260920230831917 26/09/2023 Vahoniya Ramilaben Sukeshbhai 1123005WL051463 Vahoniya Ramilaben Sukeshbhai 00045 BARB0DUDPAN 3328 3328 Processed 03/10/2023 6028325157 VAHONIA RAMILABEN SU BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-003/89811804
(Bhilpaniya) 		1123005000NRG24260920230831916 26/09/2023 Vahoniya Sukeshbhai Virsingbhai 1123005WL051463 Vahoniya Sukeshbhai Virsingbhai 00045 BARB0DUDPAN 3328 3328 Processed 03/10/2023 6028325152 VAHONIYA SUKABHAI VA BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-003/89811835
(Bhilpaniya) 		1123005000NRG24260920230831918 26/09/2023 Baria Rameshbhai Bhemabhai 1123005WL051463 Baria Rameshbhai Bhemabhai 00045 BARB0DUDPAN 3328 3328 Processed 03/10/2023 6028325155 BARIA RAMESHBHAI BHE BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-003/89811839
(Bhilpaniya) 		1123005000NRG24260920230833104 26/09/2023 Vahoniya Lilaben Arvindbhai 1123005WL051508 Vahoniya Lilaben Arvindbhai 00045 BARB0DUDPAN 2816 2816 Processed 03/10/2023 6028325153 VAHONIYA LILABEN ARV BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-003/89811856
(Bhilpaniya) 		1123005000NRG24260920230831921 26/09/2023 Chauhan Hinaben Nitinkumar 1123005WL051463 Chauhan Hinaben Nitinkumar 00045 BARB0DUDPAN 936 936 Processed 03/10/2023 6028325154 CHAUHAN HINABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-007-003/89811859
(Bhilpaniya) 		1123005000NRG24260920230831922 26/09/2023 Chauhan Ratansinh Narvatsinh 1123005WL051463 Chauhan Ratansinh Narvatsinh 00045 BARB0DUDPAN 1606 1606 Processed 03/10/2023 6028325150 CHAUHAN RATANSINH NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21515 21515
36 Singvad GJ-23-005-047-001/896811203
(Methan) 		1123005000NRG24260920230834774 26/09/2023 TAVIYAD SOMABHAI LUNJABHAI 1123005WL051659 TAVIYAD SOMABHAI LUNJABHAI 00045 BARB0RANDHI 2868 2868 Processed 03/10/2023 6028325169 TAVIYAD SOMABHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-047-001/896811203
(Methan) 		1123005000NRG24260920230834775 26/09/2023 TAVIYAD SURATIBEN SOMABHAI 1123005WL051659 TAVIYAD SURATIBEN SOMABHAI 00045 BARB0RANDHI 2868 2868 Processed 03/10/2023 6028325170 TAVIYAD SURTIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-047-001/89681190
(Methan) 		1123005000NRG24260920230834779 26/09/2023 BHABHOR VANITABEN LALLUBHAI 1123005WL051659 BHABHOR VANITABEN LALLUBHAI 00045 BARB0RANDHI 2678 2678 Processed 03/10/2023 6028325190 VANITABEN LALLUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8414 8414
39 Singvad GJ-23-005-055-001/8977898181
(Nani Sanjeli) 		1123005000NRG24260920230832843 26/09/2023 Baria Abhesingbhai 1123005WL051502 Baria Abhesingbhai 00045 BARB0SANJEL 3107 3107 Processed 03/10/2023 6028325162 BARIYA ABHESING BANK OF BARODA(606985)
40 Singvad GJ-23-005-055-001/9977898618
(Nani Sanjeli) 		1123005000NRG24260920230832844 26/09/2023 Baria Ramilaben 1123005WL051502 Baria Ramilaben 00045 BARB0SANJEL 3107 3107 Processed 03/10/2023 6028325163 BARIYA RAMILABEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-055-001/9977898619
(Nani Sanjeli) 		1123005000NRG24260920230832845 26/09/2023 Baria Vanitaben 1123005WL051502 Baria Vanitaben 00045 BARB0SANJEL 3107 3107 Processed 03/10/2023 6028325168 BARIYA VANITABEN GUL BANK OF BARODA(606985)
42 Singvad GJ-23-005-055-001/9977898623
(Nani Sanjeli) 		1123005000NRG24260920230832846 26/09/2023 Selot Vipulbhai 1123005WL051502 Selot Vipulbhai 00045 BARB0SANJEL 2418 2418 Processed 03/10/2023 6028325165 SELOT VIPULBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-055-001/9977898625
(Nani Sanjeli) 		1123005000NRG24260920230832847 26/09/2023 Selot Alpaben 1123005WL051502 Selot Alpaben 00045 BARB0SANJEL 2418 2418 Processed 03/10/2023 6028325167 SELOT ALPABEN PRAGNE BANK OF BARODA(606985)
44 Singvad GJ-23-005-055-001/9977898627
(Nani Sanjeli) 		1123005000NRG24260920230832849 26/09/2023 Selot Pragneshbhai 1123005WL051502 Selot Pragneshbhai 00045 BARB0SANJEL 2418 2418 Processed 03/10/2023 6028325158 Selot Pragneshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-055-001/9977898628
(Nani Sanjeli) 		1123005000NRG24260920230832850 26/09/2023 Selot Sitaben 1123005WL051502 Selot Sitaben 00045 BARB0SANJEL 2418 2418 Processed 03/10/2023 6028325161 SITABEN MUKESHBHAI S BANK OF BARODA(606985)
46 Singvad GJ-23-005-055-001/9977898629
(Nani Sanjeli) 		1123005000NRG24260920230832851 26/09/2023 Selot Sumitraben 1123005WL051502 Selot Sumitraben 00045 BARB0SANJEL 2418 2418 Processed 03/10/2023 6028325159 SELOT SUMITRABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-055-002/9977898635
(Nani Sanjeli) 		1123005000NRG24260920230832855 26/09/2023 Nisarta Vimalaben 1123005WL051502 Nisarta Vimalaben 00045 BARB0SANJEL 3107 3107 Processed 03/10/2023 6028325160 NISARTA VIMALABEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
48 Singvad GJ-23-005-055-002/9977898637
(Nani Sanjeli) 		1123005000NRG24260920230832856 26/09/2023 Nisarta Jignishaben 1123005WL051502 Nisarta Jignishaben 00045 BARB0SANJEL 3107 3107 Processed 03/10/2023 6028325164 ISARTA JIGNISHABEN BANK OF BARODA(606985)
49 Singvad GJ-23-005-055-002/9977898639
(Nani Sanjeli) 		1123005000NRG24260920230832857 26/09/2023 Nisarta Surtaben 1123005WL051502 Nisarta Surtaben 00045 BARB0SANJEL 3107 3107 Processed 03/10/2023 6028325166 ISARTA SURTABEN SUR BANK OF BARODA(606985)
SubTotal 30732 30732
50 Singvad GJ-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24260920230831903 26/09/2023 Chauhan Rayjibhai Jokhnabhai 1123005WL051463 Chauhan Rayjibhai Jokhnabhai 00057 BARB0BGGBXX 1560 1560 Processed 03/10/2023 6028325182 CHAUHAN RAYJIBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-007-003/89811786
(Bhilpaniya) 		1123005000NRG24260920230831932 26/09/2023 ARVINBHAI 1123005WL051464 ARVINBHAI 00057 BARB0BGGBXX 768 768 Processed 03/10/2023 6028325183 ARVINDBHAI RAMESHBHA BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-003/89811961
(Bhilpaniya) 		1123005000NRG24260920230833105 26/09/2023 HATHILA LILABEN SOMABHAI 1123005WL051508 HATHILA LILABEN SOMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028325175 LILABEN SOMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-007-003/89812183
(Bhilpaniya) 		1123005000NRG24260920230833112 26/09/2023 BARIYA KANTIBHAI TERABHAI 1123005WL051508 BARIYA KANTIBHAI TERABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028325174 BARIYA KANTIBHAI LERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-047-001/896811260
(Methan) 		1123005000NRG24260920230834776 26/09/2023 RAVAT MSANISHBHAI SARTANBHAI 1123005WL051659 RAVAT MSANISHBHAI SARTANBHAI 00057 BARB0BGGBXX 2678 2678 Processed 03/10/2023 6028325181 Ravat Manishkumar FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-047-001/896911578
(Methan) 		1123005000NRG24260920230833591 26/09/2023 TAVIYAD MAHESHBHAI 1123005WL051533 TAVIYAD MAHESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028325180 TAVIYAD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Singvad GJ-23-005-047-001/896911578
(Methan) 		1123005000NRG24260920230833590 26/09/2023 TAVIYAD VINABEN 1123005WL051533 TAVIYAD VINABEN 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028325179 TAVIYAD VINABEN BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-047-001/986911631
(Methan) 		1123005000NRG24260920230834798 26/09/2023 TAVIYAD ANISHBHAI DHULABHAI 1123005WL051662 TAVIYAD ANISHBHAI DHULABHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028325176 TAVIYAD ANISHBHAI DHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Singvad GJ-23-005-047-001/986911631
(Methan) 		1123005000NRG24260920230834799 26/09/2023 TAVIYAD KAILASHBEN ANISHBHAI 1123005WL051662 TAVIYAD KAILASHBEN ANISHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028325177 KAILASHBEN ANISHBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-047-001/986911651
(Methan) 		1123005000NRG24260920230834782 26/09/2023 JAYNTIBHAI 1123005WL051659 JAYNTIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028325178 TAVIYAD JAYANTIBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-047-001/986911651
(Methan) 		1123005000NRG24260920230834783 26/09/2023 KOKILABEN 1123005WL051659 KOKILABEN 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028325187 TAVIYAD KOKILABEN JE BANK OF BARODA(606985)
SubTotal 29022 29022
61 Singvad GJ-23-005-047-001/896911422
(Methan) 		1123005000NRG24260920230834780 26/09/2023 BARIA KAILASHBEN BHOPATSINH 1123005WL051659 BARIA KAILASHBEN BHOPATSINH 00114 GSCB0PDC001 2629 2629 Processed 03/10/2023 6028325189 HIMMATBHAI DANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-047-001/896911429
(Methan) 		1123005000NRG24260920230834796 26/09/2023 PARMAR CHITARBEN PRATAPBHAI 1123005WL051662 PARMAR CHITARBEN PRATAPBHAI 00114 GSCB0PDC001 3072 3072 Processed 03/10/2023 6028325171 JASWANTBHAI DALPATBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
63 Singvad GJ-23-005-047-001/896911429
(Methan) 		1123005000NRG24260920230834797 26/09/2023 PARMAR CHITARBEN PRATAPBHAI 1123005WL051662 PARMAR CHITARBEN PRATAPBHAI 00114 GSCB0PDC001 3072 3072 Processed 03/10/2023 6028325172 THAKOR REKHABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8773 8773
64 Singvad GJ-23-005-007-003/89812182
(Bhilpaniya) 		1123005000NRG24260920230833111 26/09/2023 BARIYA VAJIBEN MOHANBHAI 1123005WL051508 BARIYA VAJIBEN MOHANBHAI 00152 HDFC0000785 3072 3072 Processed 03/10/2023 6028325196 VAJALIBEN MOHAN BARI BANK OF BARODA(606985)
SubTotal 3072 3072
65 Singvad GJ-23-005-007-003/8976521
(Bhilpaniya) 		1123005000NRG24260920230831912 26/09/2023 Chauhan Vijaysinh Fatesinh 1123005WL051463 Chauhan Vijaysinh Fatesinh 00415 SBIN0010992 1168 1168 Processed 03/10/2023 6028325186 CHAUHAN VIJAYSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-007-003/89811945
(Bhilpaniya) 		1123005000NRG24260920230831934 26/09/2023 BARIA MAGALSHIGBHAI PARATAPBHAI 1123005WL051464 BARIA MAGALSHIGBHAI PARATAPBHAI 00415 SBIN0010992 768 768 Processed 03/10/2023 6028325197 BARIA MANGALSINHSINH BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-003/89812395
(Bhilpaniya) 		1123005000NRG24260920230831942 26/09/2023 Chauhan Chandrikaben Ratansinh 1123005WL051464 Chauhan Chandrikaben Ratansinh 00415 SBIN0010992 3107 3107 Processed 03/10/2023 6028325184 CHAUHAN CHANDRIKABEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5043 5043
68 Singvad GJ-23-005-007-003/89811846
(Bhilpaniya) 		1123005000NRG24260920230831919 26/09/2023 Hathila Kishankumar Somabhai 1123005WL051463 Hathila Kishankumar Somabhai 00415 SBIN0060323 3328 3328 Rejected 03/10/2023 6028325185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
69 Singvad GJ-23-005-007-003/89801116
(Bhilpaniya) 		1123005000NRG24260920230831929 26/09/2023 SASHULABEN 1123005WL051464 SASHULABEN 00688 FINO0001001 3107 3107 Processed 03/10/2023 6028325173 CHAUHAN SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-007-003/89811942
(Bhilpaniya) 		1123005000NRG24260920230831933 26/09/2023 BARIA AMITBHAI KANTIBHAI 1123005WL051464 BARIA AMITBHAI KANTIBHAI 00688 FINO0001001 768 768 Processed 03/10/2023 6028325188 BARIA AMITBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3875 3875
71 Singvad GJ-23-005-007-003/8974040
(Bhilpaniya) 		1123005000NRG24260920230833103 26/09/2023 MINABEN 1123005WL051508 MINABEN 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028325199 MINABEN MAGANBHAI B BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24260920230831906 26/09/2023 Baria Alkeshbhai Gulabbhai 1123005WL051463 Baria Alkeshbhai Gulabbhai 00691 IPOS0000001 165 165 Processed 03/10/2023 6028325205 BARIA ALKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Singvad GJ-23-005-007-003/89811956
(Bhilpaniya) 		1123005000NRG24260920230831935 26/09/2023 DAMOR SHANIBEN SHAKARBHAI 1123005WL051464 DAMOR SHANIBEN SHAKARBHAI 00691 IPOS0000001 768 768 Processed 03/10/2023 6028325203 SANIBEN SANKARBHAI D BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-003/89811957
(Bhilpaniya) 		1123005000NRG24260920230831936 26/09/2023 DAMOR URAMILABEN MAHESHBHAI 1123005WL051464 DAMOR URAMILABEN MAHESHBHAI 00691 IPOS0000001 768 768 Processed 03/10/2023 6028325194 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-003/89812131
(Bhilpaniya) 		1123005000NRG24260920230833107 26/09/2023 BARIYA SHARADABEN MAHESHBHAI 1123005WL051508 BARIYA SHARADABEN MAHESHBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028325195 SHARADABEN MAHESHBHA BANK OF BARODA(606985)
76 Singvad GJ-23-005-047-001/8691182019
(Methan) 		1123005000NRG24260920230834773 26/09/2023 BHABHOR KALIBEN 1123005WL051659 BHABHOR KALIBEN 00691 IPOS0000001 2678 2678 Processed 03/10/2023 6028325204 PAYALBEN SURSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
77 Singvad GJ-23-005-047-001/89681190
(Methan) 		1123005000NRG24260920230834778 26/09/2023 BHABHOR LALLUBHAI PUNABHAI 1123005WL051659 BHABHOR LALLUBHAI PUNABHAI 00691 IPOS0000001 2678 2678 Processed 03/10/2023 6028325201 LALLUBHAI PUNABHAI B BANK OF BARODA(606985)
78 Singvad GJ-23-005-047-001/89681190
(Methan) 		1123005000NRG24260920230834777 26/09/2023 BHABHOR SURSINGBHAI PUNABHAI 1123005WL051659 BHABHOR SURSINGBHAI PUNABHAI 00691 IPOS0000001 2678 2678 Processed 03/10/2023 6028325200 SURSINGBHAI PUNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
79 Singvad GJ-23-005-047-001/89724461
(Methan) 		1123005000NRG24260920230833549 26/09/2023 sonalben 1123005WL051527 sonalben 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6028325198 TAVIYAD SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
80 Singvad GJ-23-005-047-001/900062
(Methan) 		1123005000NRG24260920230834781 26/09/2023 KAMLABEN RAMSINGBHAI 1123005WL051659 KAMLABEN RAMSINGBHAI 00691 IPOS0000001 2629 2629 Processed 03/10/2023 6028325202 BHABHOR REVALIBEN BANK OF BARODA(606985)
SubTotal 19788 19788
Total 190389 190389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_260923APB_FTO_142455 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 56827
2 Singvad GJ1123009_260923APB_FTO_142455 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 21515
3 Singvad GJ1123009_260923APB_FTO_142455 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8414
4 Singvad GJ1123009_260923APB_FTO_142455 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 30732
5 Singvad GJ1123009_260923APB_FTO_142455 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2816
6 Singvad GJ1123009_260923APB_FTO_142455 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2328
7 Singvad GJ1123009_260923APB_FTO_142455 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 23878
8 Singvad GJ1123009_260923APB_FTO_142455 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 8773
9 Singvad GJ1123009_260923APB_FTO_142455 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3072
10 Singvad GJ1123009_260923APB_FTO_142455 State Bank of India SBIN0010992 LIMKHEDA 5043
11 Singvad GJ1123009_260923APB_FTO_142455 State Bank of India SBIN0060323 PALLI GODHARA 3328
12 Singvad GJ1123009_260923APB_FTO_142455 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3875
13 Singvad GJ1123009_260923APB_FTO_142455 India Post Payments Bank IPOS0000001 DAHOD 19788

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