Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270923APB_FTO_143311
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-23-005-026-001/8968144
(Hirapur) 		1123005000NRG24270920230836693 27/09/2023 Khat Giriskumar Jitabhai 1123005WL051821 Khat Giriskumar Jitabhai 00045 BARB0BANDIB 3072 3072 Processed 03/10/2023 6028316479 GIRISHKUMAR JEETABHA BANK OF BARODA(606985)
SubTotal 3072 3072
2 Singvad GJ-23-005-015-001/897579277
(Dasa) 		1123005000NRG24270920230839199 27/09/2023 Ravt Vinaben Rameshbhai 1123005WL052121 Ravt Vinaben Rameshbhai 00045 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028316533 VINABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
3 Singvad GJ-23-005-007-003/8974178
(Bhilpaniya) 		1123005000NRG24260920230835286 27/09/2023 KESUBHAI 1123005WL051727 KESUBHAI 00045 BARB0DUDPAN 512 512 Processed 03/10/2023 6028316483 BARIA KESHUBHAI RAYJ BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/8974184
(Bhilpaniya) 		1123005000NRG24260920230835287 27/09/2023 DAMOR MAHESHBHAI SHANKARBHAI 1123005WL051727 DAMOR MAHESHBHAI SHANKARBHAI 00045 BARB0DUDPAN 512 512 Processed 03/10/2023 6028316480 MAHESHKUMAR SANKARBH BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/8978453
(Bhilpaniya) 		1123005000NRG24260920230835292 27/09/2023 Baria Kinjalben Bijalbhai 1123005WL051727 Baria Kinjalben Bijalbhai 00045 BARB0DUDPAN 768 768 Processed 03/10/2023 6028316481 BARIA KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-077-007/9998984162
(Sudiya) 		1123005000NRG24270920230836789 27/09/2023 BARIA NILESHKUMAR 1123005WL051829 BARIA NILESHKUMAR 00045 BARB0DUDPAN 1792 1792 Processed 03/10/2023 6028316482 BARIA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
7 Singvad GJ-23-005-002-003/1931264
(Agara (Randhikpur)) 		1123005000NRG24270920230837347 27/09/2023 Govindbhai 1123005WL051872 Govindbhai 00045 BARB0RANDHI 3250 3250 Processed 03/10/2023 6028316487 DAMOR JAGDISHBHAI BH BANK OF BARODA(606985)
8 Singvad GJ-23-005-002-003/898191869
(Agara (Randhikpur)) 		1123005000NRG24270920230837348 27/09/2023 BHURIA MUKESHBHAI MOHANBHAI 1123005WL051872 BHURIA MUKESHBHAI MOHANBHAI 00045 BARB0RANDHI 3250 3250 Processed 03/10/2023 6028316484 MUKESHBHAI MOHANBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-002-003/8981918932
(Agara (Randhikpur)) 		1123005000NRG24270920230837350 27/09/2023 Govindbhai 1123005WL051872 Govindbhai 00045 BARB0RANDHI 3250 3250 Processed 03/10/2023 6028316490 MACHHAR GOVINDBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-003/89899232
(Agara (Randhikpur)) 		1123005000NRG24270920230837351 27/09/2023 BHURIA CHHAGANBHAI BHURASHIGBHAI 1123005WL051872 BHURIA CHHAGANBHAI BHURASHIGBHAI 00045 BARB0RANDHI 3250 3250 Processed 03/10/2023 6028316485 BHURIYA CHHAGANBHAI BHURABHAI ICICI BANK LTD(508534)
11 Singvad GJ-23-005-002-003/8989939
(Agara (Randhikpur)) 		1123005000NRG24270920230837356 27/09/2023 Ravinaben 1123005WL051872 Ravinaben 00045 BARB0RANDHI 3000 3000 Processed 03/10/2023 6028316486 RAVINABENSHAILESHBHA BANK OF BARODA(606985)
SubTotal 16000 16000
12 Singvad GJ-23-005-002-003/8989937
(Agara (Randhikpur)) 		1123005000NRG24270920230837354 27/09/2023 Sitaben 1123005WL051872 Sitaben 00045 BARB0SANJEL 3000 3000 Processed 03/10/2023 6028316488 BHURIYA SITABEN BANK OF BARODA(606985)
13 Singvad GJ-23-005-002-003/8989938
(Agara (Randhikpur)) 		1123005000NRG24270920230837355 27/09/2023 Sharmishtaben 1123005WL051872 Sharmishtaben 00045 BARB0SANJEL 3000 3000 Processed 03/10/2023 6028316489 BHURIYA SHARMISHTHAB BANK OF BARODA(606985)
SubTotal 6000 6000
14 Singvad GJ-23-005-077-007/9989830363
(Sudiya) 		1123005000NRG24270920230836809 27/09/2023 BARIA ANJANABEN 1123005WL051830 BARIA ANJANABEN 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028316534 Baria Anjanaben Hinmatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
15 Singvad GJ-23-005-002-003/8981918905
(Agara (Randhikpur)) 		1123005000NRG24270920230837349 27/09/2023 Muniya Pajeshbhai Fatabhai 1123005WL051872 Muniya Pajeshbhai Fatabhai 00415 SBIN0000273 3250 3250 Processed 03/10/2023 6028316537 MUNIYA PAJESHBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-002-003/8989936
(Agara (Randhikpur)) 		1123005000NRG24270920230837353 27/09/2023 Lalitaben 1123005WL051872 Lalitaben 00415 SBIN0000273 3000 3000 Processed 03/10/2023 6028316536 BHURIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-003/8989940
(Agara (Randhikpur)) 		1123005000NRG24270920230837357 27/09/2023 Durgaben 1123005WL051872 Durgaben 00415 SBIN0000273 3250 3250 Processed 03/10/2023 6028316538 MISS BHURIYA DURGABEN STATE BANK OF INDIA(508548)
SubTotal 9500 9500
18 Singvad GJ-23-005-026-001/8979349
(Hirapur) 		1123005000NRG24270920230836701 27/09/2023 Khat Bhavnaben Natvarsih 1123005WL051821 Khat Bhavnaben Natvarsih 00415 SBIN0010992 3072 3072 Processed 03/10/2023 6028316535 Bhavnaben ICICI BANK LTD(508534)
SubTotal 3072 3072
19 Singvad GJ-23-005-015-001/897579276
(Dasa) 		1123005000NRG24270920230839198 27/09/2023 Ravt Sejalben Rameshbhai 1123005WL052121 Ravt Sejalben Rameshbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316532 Ravt Sejalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/1945485
(Sudiya) 		1123005000NRG24270920230836765 27/09/2023 BARIA JANTABEN PUNMACHND 1123005WL051829 BARIA JANTABEN PUNMACHND 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316505 Baria Jantaben Parsingbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/1945639
(Sudiya) 		1123005000NRG24270920230836801 27/09/2023 BARIA RUPSHINGBHAI BHODUBHAI 1123005WL051830 BARIA RUPSHINGBHAI BHODUBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316492 Baria Rupshingbhai Mathurabhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-077-007/8967918
(Sudiya) 		1123005000NRG24270920230836766 27/09/2023 BARIA KAVITABEN MAHENDRABHAI 1123005WL051829 BARIA KAVITABEN MAHENDRABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316511 Baria Kavitaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/8967919
(Sudiya) 		1123005000NRG24270920230836767 27/09/2023 BARIA RADHABEN RAMESHBHAI 1123005WL051829 BARIA RADHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316516 Baria Radhaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/8975261
(Sudiya) 		1123005000NRG24270920230836768 27/09/2023 MACHHAR LILABEN RAYLABHAI 1123005WL051829 MACHHAR LILABEN RAYLABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316514 Machhar Lilaben Raylabhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/998982591
(Sudiya) 		1123005000NRG24270920230836769 27/09/2023 BARIA DHARMISHTHABEN 1123005WL051829 BARIA DHARMISHTHABEN 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316499 Patel Dharmishthaben FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/998982592
(Sudiya) 		1123005000NRG24270920230836770 27/09/2023 GARASIYA KANUBHAI SOMABHAI 1123005WL051829 GARASIYA KANUBHAI SOMABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316497 Satol Kanubhai Somabhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/998982593
(Sudiya) 		1123005000NRG24270920230836771 27/09/2023 MACHHAR NANDABEN 1123005WL051829 MACHHAR NANDABEN 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316501 Matiya Nandaben FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/998982594
(Sudiya) 		1123005000NRG24270920230836772 27/09/2023 DINESHSHKUMAR PRATAPBHAI 1123005WL051829 DINESHSHKUMAR PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316503 Dineshkumar Pratapbhai Matiya FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/998982595
(Sudiya) 		1123005000NRG24270920230836773 27/09/2023 BARIA JIGISHBEN 1123005WL051829 BARIA JIGISHBEN 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316513 Patel Jigishaben FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/998982596
(Sudiya) 		1123005000NRG24270920230836774 27/09/2023 MACHHAR KANUBHAI 1123005WL051829 MACHHAR KANUBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316502 Matiya Kanubhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/998982785
(Sudiya) 		1123005000NRG24270920230836775 27/09/2023 BARIA MAHENDRBHAI BALVANTBHAI 1123005WL051829 BARIA MAHENDRBHAI BALVANTBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316507 Bamniya Mahendrbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/998982792
(Sudiya) 		1123005000NRG24270920230836776 27/09/2023 BARIA MANISHABEN ARVINDBHAI 1123005WL051829 BARIA MANISHABEN ARVINDBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316510 Baria Manishaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/998982793
(Sudiya) 		1123005000NRG24270920230836777 27/09/2023 BARIA SHITALBEN MOTIBHAI 1123005WL051829 BARIA SHITALBEN MOTIBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316515 Bamaniya Shitalben Motibhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/998982795
(Sudiya) 		1123005000NRG24270920230836778 27/09/2023 BARIA HARSHADKUMAR 1123005WL051829 BARIA HARSHADKUMAR 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316506 Baria Harshadkumar FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/998982825
(Sudiya) 		1123005000NRG24270920230836779 27/09/2023 BARIA HANSHABEN MAHENDRABHAI 1123005WL051829 BARIA HANSHABEN MAHENDRABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316495 HANSHABEN MAHENDRA B BANK OF BARODA(606985)
36 Singvad GJ-23-005-077-007/9989830241
(Sudiya) 		1123005000NRG24270920230836807 27/09/2023 BARIA KOKILABEN NARVATBHAI 1123005WL051830 BARIA KOKILABEN NARVATBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316493 Luhar Kokilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/9989830276
(Sudiya) 		1123005000NRG24270920230836780 27/09/2023 PATEL BHUPENDRAKUMAR MANSHUKHBHAI 1123005WL051829 PATEL BHUPENDRAKUMAR MANSHUKHBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316530 Patel Bhupendrakumar Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/9989830291
(Sudiya) 		1123005000NRG24270920230836781 27/09/2023 BARIA RAYLABHAI MANSHUKHBHAI 1123005WL051829 BARIA RAYLABHAI MANSHUKHBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316520 Bamniya Raylabhai Manabhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/9989830307
(Sudiya) 		1123005000NRG24270920230836782 27/09/2023 PATEL DHARMISHTHABEN BHAVANBHAI 1123005WL051829 PATEL DHARMISHTHABEN BHAVANBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316529 Patel Dharmishthaben Bhupendrakumar FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/9989830369
(Sudiya) 		1123005000NRG24270920230836810 27/09/2023 Hathila Hiteshkumar 1123005WL051830 Hathila Hiteshkumar 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316504 Baria Hiteshkumar FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/9989830391
(Sudiya) 		1123005000NRG24270920230836811 27/09/2023 BHABHOR KASHIBEN NARVATBHAI 1123005WL051830 BHABHOR KASHIBEN NARVATBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316494 Luhar Kashiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-007/9989830392
(Sudiya) 		1123005000NRG24270920230836812 27/09/2023 BHABHOR SUSHILABEN NARVATBHAI 1123005WL051830 BHABHOR SUSHILABEN NARVATBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316491 Luhar Sushilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/9989830462
(Sudiya) 		1123005000NRG24270920230836783 27/09/2023 BARIA SUNITABEN SOMABHAI 1123005WL051829 BARIA SUNITABEN SOMABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316498 Satol Sunitaben Somabhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/9989830506
(Sudiya) 		1123005000NRG24270920230836784 27/09/2023 NINAMA MOHANBHAI SHANABHAI 1123005WL051829 NINAMA MOHANBHAI SHANABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316517 Nayakda Mohanbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/9989830509
(Sudiya) 		1123005000NRG24270920230836785 27/09/2023 BARIA BALVANTBHAI DHIRABHAI 1123005WL051829 BARIA BALVANTBHAI DHIRABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316508 Bamniya Balvantbhai Rayalabhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/9989830510
(Sudiya) 		1123005000NRG24270920230836786 27/09/2023 BARIA KAMLABEN 1123005WL051829 BARIA KAMLABEN 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316512 Bamaniya Kamlaben FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/9989830620
(Sudiya) 		1123005000NRG24270920230836813 27/09/2023 KRISHKUMAR ASHVINBHAI PATEL 1123005WL051830 KRISHKUMAR ASHVINBHAI PATEL 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316523 Krishkumar Ashvinbhai Patel FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/9989830680
(Sudiya) 		1123005000NRG24270920230836814 27/09/2023 HATHILA PARDIPBHAI 1123005WL051830 HATHILA PARDIPBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316500 Baria Pradipbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-007/9998984178
(Sudiya) 		1123005000NRG24270920230836819 27/09/2023 BARIA SHAILESHBHAI 1123005WL051830 BARIA SHAILESHBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316531 Luhar Shaileshbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-077-007/9998984179
(Sudiya) 		1123005000NRG24270920230836820 27/09/2023 BARIA LAXMANBHAI PUNABHAI 1123005WL051830 BARIA LAXMANBHAI PUNABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316528 Luhar Laxmnsinh Chhaganbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-007/9998984180
(Sudiya) 		1123005000NRG24270920230836821 27/09/2023 BARIA PRABHATSINH 1123005WL051830 BARIA PRABHATSINH 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316527 Patel Prabhatsinh FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-007/9998984181
(Sudiya) 		1123005000NRG24270920230836822 27/09/2023 BARIA TEJASHVIBEN KALUBHAI 1123005WL051830 BARIA TEJASHVIBEN KALUBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316524 Baria Tejasvi Ben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/9998984182
(Sudiya) 		1123005000NRG24270920230836823 27/09/2023 BARIA VANDANABEN RAJESHBHAI 1123005WL051830 BARIA VANDANABEN RAJESHBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316525 Baria Vandanaben Himmatbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/9998984336
(Sudiya) 		1123005000NRG24270920230836825 27/09/2023 PATEL JAGRUTIBEN 1123005WL051830 PATEL JAGRUTIBEN 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316521 Patel Jagrutiben FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-007/9998984337
(Sudiya) 		1123005000NRG24270920230836826 27/09/2023 KANCHANBEN ASHVINKUMAR 1123005WL051830 KANCHANBEN ASHVINKUMAR 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316522 Kanchanben Ashvinkumar Patel FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/9998984338
(Sudiya) 		1123005000NRG24270920230836827 27/09/2023 BARIA MANISHABEN SUNILABHAI 1123005WL051830 BARIA MANISHABEN SUNILABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316519 Dayara Hanshaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-077-007/9998984339
(Sudiya) 		1123005000NRG24270920230836828 27/09/2023 PATEL JAYSHRIBEN BHUPATBHAI 1123005WL051830 PATEL JAYSHRIBEN BHUPATBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316526 CHANDABEN DALPATBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-077-007/9998984342
(Sudiya) 		1123005000NRG24270920230836790 27/09/2023 BARIA REKHABEN MANGABHAI 1123005WL051829 BARIA REKHABEN MANGABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316496 Baria Shaniben FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-077-007/9998984343
(Sudiya) 		1123005000NRG24270920230836791 27/09/2023 HATHILA ASHVINBHAI BUDHALABHAI 1123005WL051829 HATHILA ASHVINBHAI BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316518 Baria Alkeshkumar Budhalabhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-077-007/9998984344
(Sudiya) 		1123005000NRG24270920230836792 27/09/2023 BARIA RAJUBHAI 1123005WL051829 BARIA RAJUBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028316509 Ravat Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 76800 76800
61 Singvad GJ-23-005-002-003/8989934
(Agara (Randhikpur)) 		1123005000NRG24270920230837352 27/09/2023 Hitesh 1123005WL051872 Hitesh 00691 IPOS0000001 3000 3000 Processed 03/10/2023 6028316471 BHURIYA MITESHBHAI RAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Singvad GJ-23-005-007-003/8974209
(Bhilpaniya) 		1123005000NRG24260920230835288 27/09/2023 Sagada Kokilaben Bipinbhai 1123005WL051727 Sagada Kokilaben Bipinbhai 00691 IPOS0000001 768 768 Processed 03/10/2023 6028316468 BARIYA KOKILABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Singvad GJ-23-005-007-003/8978443
(Bhilpaniya) 		1123005000NRG24260920230835289 27/09/2023 SELESHBHAI PRATAPBHAI 1123005WL051727 SELESHBHAI PRATAPBHAI 00691 IPOS0000001 512 512 Rejected 03/10/2023 6028316469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-007-003/8978451
(Bhilpaniya) 		1123005000NRG24260920230835290 27/09/2023 Baria Radhebn Mukeshbhai 1123005WL051727 Baria Radhebn Mukeshbhai 00691 IPOS0000001 768 768 Processed 03/10/2023 6028316473 BARIA RADHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Singvad GJ-23-005-007-003/8978452
(Bhilpaniya) 		1123005000NRG24260920230835291 27/09/2023 Baria Pritambhai Sureshbhai 1123005WL051727 Baria Pritambhai Sureshbhai 00691 IPOS0000001 768 768 Processed 03/10/2023 6028316470 BARIA PRITAMBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-007-003/8978955
(Bhilpaniya) 		1123005000NRG24260920230835293 27/09/2023 Baria Vishnubhai Babubhai 1123005WL051727 Baria Vishnubhai Babubhai 00691 IPOS0000001 768 768 Processed 03/10/2023 6028316472 BARIA VISHNUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Singvad GJ-23-005-026-001/161
(Hirapur) 		1123005000NRG24270920230836688 27/09/2023 NAYAK SURYABEN RUPABHAI 1123005WL051821 NAYAK SURYABEN RUPABHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316475 NAYAK SURYABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Singvad GJ-23-005-026-001/165
(Hirapur) 		1123005000NRG24270920230836689 27/09/2023 ARPITABEN 1123005WL051821 ARPITABEN 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316477 KHANT ARPITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Singvad GJ-23-005-026-001/3520
(Hirapur) 		1123005000NRG24270920230836690 27/09/2023 RAMNBHAI DALABHAI 1123005WL051821 RAMNBHAI DALABHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316460 HATHILA RAMANBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-026-001/50043
(Hirapur) 		1123005000NRG24270920230836691 27/09/2023 NAYAK PANKACHBHAI PARVATBHAI 1123005WL051821 NAYAK PANKACHBHAI PARVATBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316476 NAYAKA PANKAJABHAI PRVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Singvad GJ-23-005-026-001/810079
(Hirapur) 		1123005000NRG24270920230836692 27/09/2023 RASHITABEN 1123005WL051821 RASHITABEN 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316466 Bhagora Sokaliben FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-026-001/8976727
(Hirapur) 		1123005000NRG24270920230836694 27/09/2023 Dangi Vijaybhai Dalabhai 1123005WL051821 Dangi Vijaybhai Dalabhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316463 DANGI VIJAYBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Singvad GJ-23-005-026-001/8976728
(Hirapur) 		1123005000NRG24270920230836695 27/09/2023 Dangi Kalubhai Manabhai 1123005WL051821 Dangi Kalubhai Manabhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316464 DANGI KALUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Singvad GJ-23-005-026-001/8976762
(Hirapur) 		1123005000NRG24270920230836696 27/09/2023 JESHINGBHAI 1123005WL051821 JESHINGBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316459 SATOL JESINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Singvad GJ-23-005-026-001/8976799
(Hirapur) 		1123005000NRG24270920230836697 27/09/2023 HATHILA BHEMA DALA 1123005WL051821 HATHILA BHEMA DALA 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316458 HATHILA BHEMABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Singvad GJ-23-005-026-001/8976799
(Hirapur) 		1123005000NRG24270920230836698 27/09/2023 HATHILA SHARDABEN BHEMA 1123005WL051821 HATHILA SHARDABEN BHEMA 00691 IPOS0000001 3072 3072 Rejected 03/10/2023 6028316456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Singvad GJ-23-005-026-001/8976801
(Hirapur) 		1123005000NRG24270920230836699 27/09/2023 SATOL PARVATIBEN SOMABHAI 1123005WL051821 SATOL PARVATIBEN SOMABHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316461 SATOL PARVATIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Singvad GJ-23-005-026-001/8976873
(Hirapur) 		1123005000NRG24270920230836700 27/09/2023 NAYAK BALUBHAI RAYSINGBHAI 1123005WL051821 NAYAK BALUBHAI RAYSINGBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316474 NAYKA BALUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Singvad GJ-23-005-026-001/89793905
(Hirapur) 		1123005000NRG24270920230836702 27/09/2023 KHANT PIYUSHBHAI SUBHASHBHAI 1123005WL051821 KHANT PIYUSHBHAI SUBHASHBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316462 Mr. MINOR PIYUSHBHAI SHUBHASHB KHAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Singvad GJ-23-005-026-002/1968964
(Hirapur) 		1123005000NRG24270920230836703 27/09/2023 URMTLA 1123005WL051821 URMTLA 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316457 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singvad GJ-23-005-026-002/46
(Hirapur) 		1123005000NRG24270920230836704 27/09/2023 KALSINGBHAI BHALUBHAI 1123005WL051821 KALSINGBHAI BHALUBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316455 CHAUHAN KALSINHBHAI BANK OF BARODA(606985)
82 Singvad GJ-23-005-026-002/46
(Hirapur) 		1123005000NRG24270920230836705 27/09/2023 KANIBEN KALSINGBHAI 1123005WL051821 KANIBEN KALSINGBHAI 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028316478 CHAUHAN KANIBEN KALS BANK OF BARODA(606985)
83 Singvad GJ-23-005-077-007/9989830665
(Sudiya) 		1123005000NRG24270920230836787 27/09/2023 SAVITABEN SABURBHAI 1123005WL051829 SAVITABEN SABURBHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028316467 Kishori Dineshbhai Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-077-007/9989830682
(Sudiya) 		1123005000NRG24270920230836788 27/09/2023 KAVITABEN NATHABHAI 1123005WL051829 KAVITABEN NATHABHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028316465 Kishori Sokaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 59320 59320
Total 182468 182468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270923APB_FTO_143311 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3072
2 Singvad GJ1123009_270923APB_FTO_143311 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3328
3 Singvad GJ1123009_270923APB_FTO_143311 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3584
4 Singvad GJ1123009_270923APB_FTO_143311 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 16000
5 Singvad GJ1123009_270923APB_FTO_143311 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6000
6 Singvad GJ1123009_270923APB_FTO_143311 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1792
7 Singvad GJ1123009_270923APB_FTO_143311 State Bank of India SBIN0000273 JHALOD 9500
8 Singvad GJ1123009_270923APB_FTO_143311 State Bank of India SBIN0010992 LIMKHEDA 3072
9 Singvad GJ1123009_270923APB_FTO_143311 Fino Payments Bank Ltd FINO0001001 CHANGODAR 76800
10 Singvad GJ1123009_270923APB_FTO_143311 India Post Payments Bank IPOS0000001 DAHOD 59320

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