Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:58 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_141223APB_FTO_180323
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-23-005-077-008/9998984001
(Sudiya) 		1123005000NRG24141220231090125 14/12/2023 Baria Gitaben 1123005WL074486 Baria Gitaben 00032 UTIB0002384 1792 1792 Processed 07/02/2024 0205577908 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 Singvad GJ-23-005-026-001/1958162
(Hirapur) 		1123005000NRG24141220231090402 14/12/2023 BHAGORA PRAKASHBHAI SABURABHAI 1123005WL074509 BHAGORA PRAKASHBHAI SABURABHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577852 BHAGORA PRAKASHBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/70
(Hirapur) 		1123005000NRG24141220231090403 14/12/2023 Bhagora Pankajbhai saburbhai 1123005WL074509 Bhagora Pankajbhai saburbhai 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577856 PANKAJBHAI SABURBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-001/8968142
(Hirapur) 		1123005000NRG24141220231090404 14/12/2023 Damabhai Rangabhai Ninama 1123005WL074509 Damabhai Rangabhai Ninama 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577847 DAMABHAI RANGLABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-001/89793681
(Hirapur) 		1123005000NRG24141220231090407 14/12/2023 vankiben sureshbhai 1123005WL074509 vankiben sureshbhai 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577859 BHAGORA VILAKIBEN BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-001/89793750
(Hirapur) 		1123005000NRG24141220231090408 14/12/2023 BHAGORAMATHURBHAI SARTANBHAI 1123005WL074509 BHAGORAMATHURBHAI SARTANBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577858 Bhagora Mathurbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-026-001/89793816
(Hirapur) 		1123005000NRG24141220231090409 14/12/2023 Bhagora Mukeshbhai Mohanbhai 1123005WL074509 Bhagora Mukeshbhai Mohanbhai 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577857 BHAGORA MUKESHBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-001/89793858
(Hirapur) 		1123005000NRG24141220231090410 14/12/2023 Bhagora Gordhanbhai Bhursingbhai 1123005WL074509 Bhagora Gordhanbhai Bhursingbhai 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577861 GORDHAN BHURSING BHA BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-001/89793949
(Hirapur) 		1123005000NRG24141220231090413 14/12/2023 Bhagora Sumitraben Alkeshbhai 1123005WL074509 Bhagora Sumitraben Alkeshbhai 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205577855 BHAGORA SUMITRABEN A BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-002/89793757
(Hirapur) 		1123005000NRG24141220231090911 14/12/2023 Chauhan Mohanbhai Nathabhai 1123005WL074536 Chauhan Mohanbhai Nathabhai 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0205577850 CHAUHAN MOHANBHAI NA BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-002/89793757
(Hirapur) 		1123005000NRG24141220231090912 14/12/2023 Chauhan Sugaraben Mohanbhai 1123005WL074536 Chauhan Sugaraben Mohanbhai 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0205577851 CHAUHAN SUGRABEN BANK OF BARODA(606985)
12 Singvad GJ-23-005-028-001/8973188
(Jamadra) 		1123005000NRG24141220231089929 14/12/2023 VECHAT MANSIG KARSANI 1123005WL074471 VECHAT MANSIG KARSANI 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0205577849 VECHAT MANSINH KARSA BANK OF BARODA(606985)
13 Singvad GJ-23-005-028-001/8973212
(Jamadra) 		1123005000NRG24141220231089932 14/12/2023 BUDHABHAI SOMABHAI PATEL 1123005WL074471 BUDHABHAI SOMABHAI PATEL 00045 BARB0BANDIB 1280 1280 Processed 07/02/2024 0205577848 Patel Budhabhai Somabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-028-001/8973399
(Jamadra) 		1123005000NRG24141220231089936 14/12/2023 SHILPABEN DALPATBHAI 1123005WL074471 SHILPABEN DALPATBHAI 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0205577854 SHILPABEN DALPTBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-028-001/8973511
(Jamadra) 		1123005000NRG24141220231089938 14/12/2023 PANKAJBHAI GULAPBHAI KARSANI 1123005WL074471 PANKAJBHAI GULAPBHAI KARSANI 00045 BARB0BANDIB 1024 1024 Processed 07/02/2024 0205577846 PANKAJKUMAR GULABSIN BANK OF BARODA(606985)
SubTotal 38144 38144
16 Singvad GJ-23-005-018-001/897920298
(Dhamanbari) 		1123005018NRG24141220231089943 14/12/2023 AD MENJALBEN SAYLESHBHAI 1123005018WL074472 AD MENJALBEN SAYLESHBHAI 00045 BARB0DASADO 1792 1792 Processed 07/02/2024 0205577875 ADA MEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-018-001/8979253
(Dhamanbari) 		1123005018NRG24141220231089947 14/12/2023 SOMABHAI 1123005018WL074472 SOMABHAI 00045 BARB0DASADO 1792 1792 Processed 07/02/2024 0205577899 Mr. . SHOMABHAI BHURJIBHAI AD. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3584 3584
18 Singvad GJ-23-005-026-002/89793880
(Hirapur) 		1123005000NRG24141220231090913 14/12/2023 chauhan varshaben valambhai 1123005WL074536 chauhan varshaben valambhai 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0205577853 CHAUHAN VARSHABEN VA BANK OF BARODA(606985)
SubTotal 1792 1792
19 Singvad GJ-23-005-077-008/9998983700
(Sudiya) 		1123005000NRG24141220231090121 14/12/2023 ravindrbhai 1123005WL074486 ravindrbhai 00045 BARB0INDMAK 1792 1792 Processed 07/02/2024 0205577860 BARIA RAVINDRABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
20 Singvad GJ-23-005-026-001/89793866
(Hirapur) 		1123005000NRG24141220231090411 14/12/2023 Bhagora Ushaben Dineshbhai 1123005WL074509 Bhagora Ushaben Dineshbhai 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205577845 USHABEN DINESHBHAI B BANK OF BARODA(606985)
SubTotal 3584 3584
21 Singvad GJ-23-005-018-001/897920301
(Dhamanbari) 		1123005018NRG24141220231089944 14/12/2023 AD RADHABEN MUKESHBHAI 1123005018WL074472 AD RADHABEN MUKESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577878 AD RADHABEN MUKESHBH BANK OF BARODA(606985)
22 Singvad GJ-23-005-018-001/89792041
(Dhamanbari) 		1123005018NRG24141220231089945 14/12/2023 Chauhan nandaben Sunilbhai 1123005018WL074472 Chauhan nandaben Sunilbhai 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577892 CHAUHAN NANDABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Singvad GJ-23-005-018-001/8979252
(Dhamanbari) 		1123005018NRG24141220231089946 14/12/2023 SAILESHBHAI 1123005018WL074472 SAILESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577900 AD SHAILESHBHAI RAYLABHAI ICICI BANK LTD(508534)
24 Singvad GJ-23-005-018-001/897950418
(Dhamanbari) 		1123005018NRG24141220231089949 14/12/2023 AD KAMALABEN RAMESHBHAI 1123005018WL074472 AD KAMALABEN RAMESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577890 AD KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Singvad GJ-23-005-018-001/897950480
(Dhamanbari) 		1123005018NRG24141220231089950 14/12/2023 AAD PANKAJBHAI ARVINDBHAI 1123005018WL074472 AAD PANKAJBHAI ARVINDBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577886 AAD PANKAJBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-018-001/897950481
(Dhamanbari) 		1123005018NRG24141220231089951 14/12/2023 AD VINIBHAI RAMANBHAI 1123005018WL074472 AD VINIBHAI RAMANBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577889 AD VINUBHAI RAMANBHA BANK OF BARODA(606985)
27 Singvad GJ-23-005-018-001/897950482
(Dhamanbari) 		1123005018NRG24141220231089952 14/12/2023 AD DINESHBHAI LALSINGBHAI 1123005018WL074472 AD DINESHBHAI LALSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577891 DINESHABHAI LALSINGB BANK OF BARODA(606985)
28 Singvad GJ-23-005-018-001/897950483
(Dhamanbari) 		1123005018NRG24141220231089953 14/12/2023 CHAUHAN SUNILKUMAR RAMESHBHAI 1123005018WL074472 CHAUHAN SUNILKUMAR RAMESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577893 CHAUHAN SUNILKUMAR R BANK OF BARODA(606985)
29 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24141220231089863 14/12/2023 BARIA AMARSING RUMALBHAI 1123005WL074465 BARIA AMARSING RUMALBHAI 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577870 Baria Amarsinh Rumalbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24141220231089864 14/12/2023 BARIA SARDABEN AMARSING 1123005WL074465 BARIA SARDABEN AMARSING 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205577871 Baria Shardaben Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 17920 17920
31 Singvad GJ-23-005-028-001/8973208
(Jamadra) 		1123005000NRG24141220231089930 14/12/2023 KANJIBHAI DALABHAI 1123005WL074471 KANJIBHAI DALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577894 NAYAK KANJIBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-028-001/8973497
(Jamadra) 		1123005000NRG24141220231089937 14/12/2023 BALVTBHAI DALUBHAI 1123005WL074471 BALVTBHAI DALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577895 KARSANI BALVANTBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-028-001/8973512
(Jamadra) 		1123005000NRG24141220231089939 14/12/2023 JASHAVNTBHAI RANCHHODBHA 1123005WL074471 JASHAVNTBHAI RANCHHODBHA 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205577898 PATEL JASAVANTBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-028-001/8973538
(Jamadra) 		1123005000NRG24141220231089941 14/12/2023 NARVTBHAI SONABHAI 1123005WL074471 NARVTBHAI SONABHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577896 PATEL NARVATBHAI SON BANK OF BARODA(606985)
35 Singvad GJ-23-005-074-001/8965340
(Hirapur) 		1123005000NRG24141220231090416 14/12/2023 BHAGORA KINJALBEN VASANTBHAI 1123005WL074509 BHAGORA KINJALBEN VASANTBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205577903 Bhagora Kinjalben Vasantbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/9989830155
(Sudiya) 		1123005000NRG24141220231089862 14/12/2023 BARIA MANOJBHAI 1123005WL074465 BARIA MANOJBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577897 Bariya Navanitbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-008/9998983275
(Sudiya) 		1123005000NRG24141220231090120 14/12/2023 kantaben 1123005WL074486 kantaben 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577906 BARIA KANTABEN KURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-077-008/9998983700
(Sudiya) 		1123005000NRG24141220231090122 14/12/2023 Baria Manishaben Ravindrabhai 1123005WL074486 Baria Manishaben Ravindrabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577905 BARIA MANISHABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-077-008/9998983705
(Sudiya) 		1123005000NRG24141220231090123 14/12/2023 chandubhai 1123005WL074486 chandubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577904 BARIA CHANDUBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-077-008/9998984001
(Sudiya) 		1123005000NRG24141220231090124 14/12/2023 Bariya Ramanbhai Suratanbhai 1123005WL074486 Bariya Ramanbhai Suratanbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205577907 BARIYA RAMANBHAI SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
41 Singvad GJ-23-005-028-001/8973252460
(Jamadra) 		1123005000NRG24141220231089935 14/12/2023 KARASANI HARESHBHAI GULAPBHA 1123005WL074471 KARASANI HARESHBHAI GULAPBHA 00168 ICIC0002236 1792 1792 Processed 07/02/2024 0205577865 KARSANI HARESHBHAI GULABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
42 Singvad GJ-23-005-028-001/89731831
(Jamadra) 		1123005000NRG24141220231089926 14/12/2023 NILESHBHAI RAMANBHAI 1123005WL074471 NILESHBHAI RAMANBHAI 00168 ICIC0002246 1792 1792 Processed 07/02/2024 0205577866 KARSANI NILESHKUMAR BANK OF BARODA(606985)
43 Singvad GJ-23-005-028-001/8973185
(Jamadra) 		1123005000NRG24141220231089927 14/12/2023 RAJESHBHAI GULABBHAI 1123005WL074471 RAJESHBHAI GULABBHAI 00168 ICIC0002246 1792 1792 Processed 07/02/2024 0205577868 RAJESHKUMAR GULABBHA BANK OF BARODA(606985)
44 Singvad GJ-23-005-028-001/897325165
(Jamadra) 		1123005000NRG24141220231089934 14/12/2023 KANUBHAI RATNABHAI 1123005WL074471 KANUBHAI RATNABHAI 00168 ICIC0002246 1792 1792 Processed 07/02/2024 0205577862 KARSANI KANUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Singvad GJ-23-005-028-001/8973536
(Jamadra) 		1123005000NRG24141220231089940 14/12/2023 LAXSMIBEN JAVRABHAI KARSANI 1123005WL074471 LAXSMIBEN JAVRABHAI KARSANI 00168 ICIC0002246 1792 1792 Processed 07/02/2024 0205577867 KARSANI LAXMIBEN JAV BANK OF BARODA(606985)
SubTotal 7168 7168
46 Singvad GJ-23-005-079-001/8969444
(Timba) 		1123005000NRG24141220231090209 14/12/2023 TADAVI METAHLIBEN 1123005WL074492 TADAVI METAHLIBEN 00415 SBIN0060323 3584 3584 Processed 07/02/2024 0205577901 TADVI METHLIBEN BANK OF BARODA(606985)
SubTotal 3584 3584
47 Singvad GJ-23-005-026-001/89793822
(Hirapur) 		1123005000NRG24141220231090910 14/12/2023 CHAUHAN VISRUTKUMAR SURENDRDASC 1123005WL074536 CHAUHAN VISRUTKUMAR SURENDRDASC 00468 UBIN0547468 1792 1792 Processed 07/02/2024 0205577902 CHAUHAN VISHRUTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
48 Singvad GJ-23-005-026-001/1932873
(Hirapur) 		1123005000NRG24141220231090401 14/12/2023 BHAGORA BHEMABHAI JOKHANABHAI 1123005WL074509 BHAGORA BHEMABHAI JOKHANABHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205577888 BHAGORA PIYUSHBHAI G BANK OF BARODA(606985)
49 Singvad GJ-23-005-026-001/8976725
(Hirapur) 		1123005000NRG24141220231090406 14/12/2023 Balubhai Mansukhbhai 1123005WL074509 Balubhai Mansukhbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205577885 Bhagora Balubhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-026-001/89793897
(Hirapur) 		1123005000NRG24141220231090412 14/12/2023 Bhagora Rajeshbhai Nansingbhai 1123005WL074509 Bhagora Rajeshbhai Nansingbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205577887 BHAGORA RAJESHBHAI N BANK OF BARODA(606985)
51 Singvad GJ-23-005-028-001/8973138
(Jamadra) 		1123005000NRG24141220231089923 14/12/2023 Patel Laxmanbhai Terabhai 1123005WL074471 Patel Laxmanbhai Terabhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205577877 Patel Laxmanbhai Terabhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-028-001/89731851
(Jamadra) 		1123005000NRG24141220231089928 14/12/2023 Karasani Urmilaben Laxmanbhai 1123005WL074471 Karasani Urmilaben Laxmanbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577869 Karasani Urmilaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/1945475
(Sudiya) 		1123005000NRG24141220231089856 14/12/2023 BARIA PARULBEN RAJESHBHAI 1123005WL074465 BARIA PARULBEN RAJESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577874 Baria Parulben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/1945484
(Sudiya) 		1123005000NRG24141220231089857 14/12/2023 ARJUNSINH 1123005WL074465 ARJUNSINH 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577880 Baria Arjunsinh FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-007/1945487
(Sudiya) 		1123005000NRG24141220231089858 14/12/2023 BARIA KAILESHBEN ARJUNSINH 1123005WL074465 BARIA KAILESHBEN ARJUNSINH 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577879 Baria Kailashben Arjunsinh FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/1945489
(Sudiya) 		1123005000NRG24141220231089859 14/12/2023 PATELIYA HIMATBHAI SOMABHAI 1123005WL074465 PATELIYA HIMATBHAI SOMABHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577876 Pateliya Himatbhai Somabhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-077-007/1945500
(Sudiya) 		1123005000NRG24141220231089860 14/12/2023 SURESHBHAI 1123005WL074465 SURESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577872 Baria Rumalsinh Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-077-007/1945509
(Sudiya) 		1123005000NRG24141220231089861 14/12/2023 BARIA MAHENDRABHAI RUMALBHAI 1123005WL074465 BARIA MAHENDRABHAI RUMALBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577873 Baria Mahendrabhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-077-007/9989830352
(Sudiya) 		1123005000NRG24141220231089865 14/12/2023 SACHINKUMAR KALUBHAI 1123005WL074465 SACHINKUMAR KALUBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577881 Baria Sachinkumar FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-077-007/9989830826
(Sudiya) 		1123005000NRG24141220231089866 14/12/2023 SHARADBEN 1123005WL074465 SHARADBEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577883 Baria Sharadaben FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-077-007/9989830827
(Sudiya) 		1123005000NRG24141220231089867 14/12/2023 KANCHANBEN 1123005WL074465 KANCHANBEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577884 Baria Kanchanben FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-007/9998984041
(Sudiya) 		1123005000NRG24141220231089868 14/12/2023 BARIA LALIBEN PRATAPBHAI 1123005WL074465 BARIA LALIBEN PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577863 Pateliya Shakuntalaben Natavarbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-007/9998984042
(Sudiya) 		1123005000NRG24141220231089869 14/12/2023 BHABHOR MITELBEN KAVASHIKBHAI 1123005WL074465 BHABHOR MITELBEN KAVASHIKBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577864 Pateliya Rasikaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-077-007/9998984046
(Sudiya) 		1123005000NRG24141220231089870 14/12/2023 NAYANBEN KALUSINH 1123005WL074465 NAYANBEN KALUSINH 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205577882 Baria Nayanaben Kalusinh FINO PAYMENTS BANK LTD(608001)
SubTotal 35328 35328
65 Singvad GJ-23-005-018-001/8966606
(Dhamanbari) 		1123005018NRG24141220231089942 14/12/2023 AD ASISBHAI SANDESHBHAI 1123005018WL074472 AD ASISBHAI SANDESHBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205577839 AD AASHISBHAI SANDES BANK OF BARODA(606985)
66 Singvad GJ-23-005-018-001/8979261
(Dhamanbari) 		1123005018NRG24141220231089948 14/12/2023 AD SUMITRABEN ASISBHAI 1123005018WL074472 AD SUMITRABEN ASISBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205577838 AD SUMITRABEN ASHISB BANK OF BARODA(606985)
67 Singvad GJ-23-005-026-001/8968146
(Hirapur) 		1123005000NRG24141220231090405 14/12/2023 BHAGORA MOHANBHAI HIRABHAI 1123005WL074509 BHAGORA MOHANBHAI HIRABHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205577840 Bhagora Mohanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-028-001/8973155
(Jamadra) 		1123005000NRG24141220231089924 14/12/2023 NAYNABEN KANJIBHAI 1123005WL074471 NAYNABEN KANJIBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205577842 Patel Naynaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-028-001/8973157
(Jamadra) 		1123005000NRG24141220231089925 14/12/2023 ASMITABEN SARTANBHAI 1123005WL074471 ASMITABEN SARTANBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205577844 Patel Asmitaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-028-001/89732091
(Jamadra) 		1123005000NRG24141220231089931 14/12/2023 PREMILABEN 1123005WL074471 PREMILABEN 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205577841 Patel Premilaben Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-028-001/897325154
(Jamadra) 		1123005000NRG24141220231089933 14/12/2023 SUMITRABEN 1123005WL074471 SUMITRABEN 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205577843 PATEL SUMITRABEN NAVALSING FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13824 13824
Total 151296 151296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_141223APB_FTO_180323 AXIS BANK UTIB0002384 GOVINDI 1792
2 Singvad GJ1123009_141223APB_FTO_180323 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 38144
3 Singvad GJ1123009_141223APB_FTO_180323 Bank of Baroda BARB0DASADO DASA 3584
4 Singvad GJ1123009_141223APB_FTO_180323 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
5 Singvad GJ1123009_141223APB_FTO_180323 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 1792
6 Singvad GJ1123009_141223APB_FTO_180323 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3584
7 Singvad GJ1123009_141223APB_FTO_180323 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 17920
8 Singvad GJ1123009_141223APB_FTO_180323 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3584
9 Singvad GJ1123009_141223APB_FTO_180323 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 15616
10 Singvad GJ1123009_141223APB_FTO_180323 ICICI BANK ICIC0002236 ANTELA 1792
11 Singvad GJ1123009_141223APB_FTO_180323 ICICI BANK ICIC0002246 PANCHELA 7168
12 Singvad GJ1123009_141223APB_FTO_180323 State Bank of India SBIN0060323 PALLI GODHARA 3584
13 Singvad GJ1123009_141223APB_FTO_180323 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1792
14 Singvad GJ1123009_141223APB_FTO_180323 Fino Payments Bank Ltd FINO0001001 CHANGODAR 35328
15 Singvad GJ1123009_141223APB_FTO_180323 India Post Payments Bank IPOS0000001 DAHOD 13824

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