Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_260923FTO_141915
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-23-005-026-001/89793769
(Hirapur) 		1123005000NRG24080920230742572 26/09/2023 CHANDRASINH FHULSINH 1123005WL0043748 CHANDRASINH FHULSINH 00045 BARB0BANDIB 1792 1792 Processed 03/10/2023 6029227603 CHANDRASINH FHULSINH ()
2 Singvad GJ-23-005-026-001/89793769
(Hirapur) 		1123005000NRG24080920230742570 26/09/2023 CHANDRASINH FHULSINH 1123005WL0043748 CHANDRASINH FHULSINH 00045 BARB0BANDIB 1792 1792 Processed 03/10/2023 6029227604 CHANDRASINH FHULSINH ()
3 Singvad GJ-23-005-026-002/89793740
(Hirapur) 		1123005000NRG24080920230742571 26/09/2023 Ushaben mukeshbhai 1123005WL0043748 Ushaben mukeshbhai 00045 BARB0BANDIB 1792 1792 Processed 03/10/2023 6029227602 Ushaben mukeshbhai ()
SubTotal 5376 5376
4 Singvad GJ-23-005-035-002/89805201
(Khunta) 		1123005000NRG24230920230812026 26/09/2023 BARIA JAYESHBHAI 1123005WL0049958 BARIA JAYESHBHAI 00045 BARB0DASADO 1792 1792 Processed 03/10/2023 6029227598 BARIA JAYESHBHAI ()
5 Singvad GJ-23-005-077-007/9989830365
(Sudiya) 		1123005000NRG24230920230813222 26/09/2023 SHANTIBHAI MULABHAI 1123005WL0050003 SHANTIBHAI MULABHAI 00045 BARB0DASADO 1750 1750 Processed 03/10/2023 6029227613 SHANTIBHAI MULABHAI ()
SubTotal 3542 3542
6 Singvad GJ-23-005-077-007/9989830154
(Sudiya) 		1123005000NRG24230920230813205 26/09/2023 PATELIYA PRAVINBHAI RAMSINGBHAI 1123005WL0050003 PATELIYA PRAVINBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/10/2023 6029227597 PATELIYA PRAVINBHAI RAMSINGBHAI ()
SubTotal 1750 1750
7 Singvad GJ-23-005-035-001/8971004
(Khunta) 		1123005000NRG24230920230812024 26/09/2023 BARIA GIRISHKUMAR SORAMBHAI 1123005WL0049958 BARIA GIRISHKUMAR SORAMBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/10/2023 6029227593 BARIA GIRISHKUMAR SORAMBHAI ()
8 Singvad GJ-23-005-035-001/8971004
(Khunta) 		1123005000NRG24230920230812025 26/09/2023 BARIA GIRISHKUMAR SORAMBHAI 1123005WL0049958 BARIA GIRISHKUMAR SORAMBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/10/2023 6029227594 BARIA GIRISHKUMAR SORAMBHAI ()
9 Singvad GJ-23-005-035-001/898742515
(Khunta) 		1123005000NRG24150920230770676 26/09/2023 BARIA DILIPBHAI BALUBHAI 1123005WL0046439 BARIA DILIPBHAI BALUBHAI 00045 BARB0RANDHI 2816 2816 Processed 03/10/2023 6029227548 BARIA DILIPBHAI BALUBHAI ()
10 Singvad GJ-23-005-035-002/8974008
(Khunta) 		1123005000NRG24150920230770680 26/09/2023 BARIA CHAMPABEN NAVALBHAI 1123005WL0046439 BARIA CHAMPABEN NAVALBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/10/2023 6029227546 BARIA CHAMPABEN NAVALBHAI ()
11 Singvad GJ-23-005-077-007/1945683
(Sudiya) 		1123005000NRG24230920230813244 26/09/2023 BARIA DHURUVIBEN CHIRAGBHAI 1123005WL0050003 BARIA DHURUVIBEN CHIRAGBHAI 00045 BARB0RANDHI 1750 1750 Processed 03/10/2023 6029227595 BARIA DHURUVIBEN CHIRAGBHAI ()
12 Singvad GJ-23-005-077-007/1945683
(Sudiya) 		1123005000NRG24230920230813243 26/09/2023 BARIA MANISHBEN CHIRAGBHAI 1123005WL0050003 BARIA MANISHBEN CHIRAGBHAI 00045 BARB0RANDHI 1750 1750 Processed 03/10/2023 6029227596 BARIA MANISHBEN CHIRAGBHAI ()
13 Singvad GJ-23-005-077-007/1945685
(Sudiya) 		1123005000NRG24230920230813245 26/09/2023 BHARATBHAI SABURBHAUR BHABOR 1123005WL0050003 BHARATBHAI SABURBHAUR BHABOR 00045 BARB0RANDHI 1750 1750 Processed 03/10/2023 6029227547 BHARATBHAI SABURBHAUR BHABOR ()
SubTotal 12930 12930
14 Singvad GJ-23-005-035-002/8974097
(Khunta) 		1123005000NRG24150920230770682 26/09/2023 BARIA RADHABEN 1123005WL0046439 BARIA RADHABEN 00045 BARB0SANJEL 3328 3328 Processed 03/10/2023 6029227549 BARIA RADHABEN ()
SubTotal 3328 3328
15 Singvad GJ-23-005-077-007/1945687
(Sudiya) 		1123005000NRG24230920230813247 26/09/2023 MOHANBHAI DHIRABHAI PATEL 1123005WL0050003 MOHANBHAI DHIRABHAI PATEL 00057 BARB0BGGBXX 1750 1750 Processed 03/10/2023 6029227600 MOHANBHAI DHIRABHAI PATEL ()
16 Singvad GJ-23-005-077-007/1945687
(Sudiya) 		1123005000NRG24230920230813246 26/09/2023 SHANTABEN MOHANBHAI PATEL 1123005WL0050003 SHANTABEN MOHANBHAI PATEL 00057 BARB0BGGBXX 1750 1750 Processed 03/10/2023 6029227599 SHANTABEN MOHANBHAI PATEL ()
17 Singvad GJ-23-005-077-007/9989830157
(Sudiya) 		1123005000NRG24230920230813206 26/09/2023 BARIA RAHULBHAI CHIMANBHAI 1123005WL0050003 BARIA RAHULBHAI CHIMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/10/2023 6029227601 BARIA RAHULBHAI CHIMANBHAI ()
SubTotal 5250 5250
18 Singvad GJ-23-005-077-007/998982992
(Sudiya) 		1123005000NRG24230920230813235 26/09/2023 LIALABEN BABUBHAI HATHILA 1123005WL0050003 LIALABEN BABUBHAI HATHILA 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227610 MR PATELIYA RAMSINGBHAI JITABHAI ()
19 Singvad GJ-23-005-077-007/998982995
(Sudiya) 		1123005000NRG24230920230813237 26/09/2023 ELESHBHAI SANTILALBHAI 1123005WL0050003 ELESHBHAI SANTILALBHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227607 MRS MANISHABEN CHIMANBHAI DAYARA ()
20 Singvad GJ-23-005-077-007/998982995
(Sudiya) 		1123005000NRG24230920230813236 26/09/2023 KARMABEN DHULABHAI 1123005WL0050003 KARMABEN DHULABHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227608 MRS MANISHABEN CHIMANBHAI DAYARA ()
21 Singvad GJ-23-005-077-007/998982996
(Sudiya) 		1123005000NRG24230920230813238 26/09/2023 RAAKESBHAI BHURSINGBHAI 1123005WL0050003 RAAKESBHAI BHURSINGBHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227606 MR PATEL MULABHAI ()
22 Singvad GJ-23-005-077-007/998982999
(Sudiya) 		1123005000NRG24230920230813239 26/09/2023 NATHABHAI VARSINGBHAI 1123005WL0050003 NATHABHAI VARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227605 MRS PATEL SURJIBEN AMARSINGBHAI ()
23 Singvad GJ-23-005-077-007/998983000
(Sudiya) 		1123005000NRG24230920230813240 26/09/2023 BUDLIBEN NATHA BHA 1123005WL0050003 BUDLIBEN NATHA BHA 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227612 MR PATEL AMARSING ()
24 Singvad GJ-23-005-077-007/998983002
(Sudiya) 		1123005000NRG24230920230813241 26/09/2023 HATHILA JAYOTIKABEN VIRABHAI 1123005WL0050003 HATHILA JAYOTIKABEN VIRABHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227611 MR PATELIYA BHAVANSINGBHAI PARSINGBHAI ()
25 Singvad GJ-23-005-077-007/998983004
(Sudiya) 		1123005000NRG24230920230813242 26/09/2023 HATHILA SOMABHAI DHIRABHAI 1123005WL0050003 HATHILA SOMABHAI DHIRABHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227609 MRS BARIA SUMITRABEN KANUBHAI ()
26 Singvad GJ-23-005-077-007/9989830159
(Sudiya) 		1123005000NRG24230920230813207 26/09/2023 BARIA ANJANABEN RAJESHBHAI 1123005WL0050003 BARIA ANJANABEN RAJESHBHAI 00415 SBIN0010992 1750 1750 Processed 03/10/2023 6029227561 MR AMARSINH RUMALSING BARIA ()
SubTotal 15750 15750
27 Singvad GJ-23-005-035-001/8971002
(Khunta) 		1123005000NRG24230920230812021 26/09/2023 BARIA GOVINDBHAI SORAMBHAI 1123005WL0049958 BARIA GOVINDBHAI SORAMBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6029227583 BARIA GOVINDBHAI SORAMBHAI ()
28 Singvad GJ-23-005-035-001/8971002
(Khunta) 		1123005000NRG24230920230812022 26/09/2023 BARIA GOVINDBHAI SORAMBHAI 1123005WL0049958 BARIA GOVINDBHAI SORAMBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6029227584 BARIA GOVINDBHAI SORAMBHAI ()
29 Singvad GJ-23-005-035-001/8971002
(Khunta) 		1123005000NRG24230920230812023 26/09/2023 BARIA GOVINDBHAI SORAMBHAI 1123005WL0049958 BARIA GOVINDBHAI SORAMBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6029227582 BARIA GOVINDBHAI SORAMBHAI ()
30 Singvad GJ-23-005-077-007/8967906
(Sudiya) 		1123005000NRG24230920230813248 26/09/2023 PATEL DINESHBHAI AMARABHAI 1123005WL0050003 PATEL DINESHBHAI AMARABHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227589 PATEL DINESHBHAI AMARABHAI ()
31 Singvad GJ-23-005-077-007/8967906
(Sudiya) 		1123005000NRG24230920230813249 26/09/2023 PATEL MANISHABEN AMARABHAI 1123005WL0050003 PATEL MANISHABEN AMARABHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227588 PATEL MANISHABEN AMARABHAI ()
32 Singvad GJ-23-005-077-007/8967908
(Sudiya) 		1123005000NRG24230920230813250 26/09/2023 ESAVARBHAI KANUBHAI 1123005WL0050003 ESAVARBHAI KANUBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227591 ESAVARBHAI KANUBHAI ()
33 Singvad GJ-23-005-077-007/8967908
(Sudiya) 		1123005000NRG24230920230813251 26/09/2023 SUMITRABEN KANUBHAI 1123005WL0050003 SUMITRABEN KANUBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227590 SUMITRABEN KANUBHAI ()
34 Singvad GJ-23-005-077-007/8967909
(Sudiya) 		1123005000NRG24230920230813252 26/09/2023 KANTIBHAI SORAMBHAI 1123005WL0050003 KANTIBHAI SORAMBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227586 KANTIBHAI SORAMBHAI ()
35 Singvad GJ-23-005-077-007/8967909
(Sudiya) 		1123005000NRG24230920230813253 26/09/2023 NANDABEN KANTIBHAI 1123005WL0050003 NANDABEN KANTIBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227585 NANDABEN KANTIBHAI ()
36 Singvad GJ-23-005-077-007/8967911
(Sudiya) 		1123005000NRG24230920230813254 26/09/2023 MANJULABEN BHAVANBHAI 1123005WL0050003 MANJULABEN BHAVANBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227587 MANJULABEN BHAVANBHAI ()
37 Singvad GJ-23-005-077-007/998982782
(Sudiya) 		1123005000NRG24230920230813233 26/09/2023 BARIA PANKESHKUMAR 1123005WL0050003 BARIA PANKESHKUMAR 00688 FINO0001001 1750 1750 Rejected 03/10/2023 6029227581 A/c Blocked or Frozen
38 Singvad GJ-23-005-077-007/998982782
(Sudiya) 		1123005000NRG24230920230813203 26/09/2023 BARIA PANKESHKUMAR 1123005WL0050003 BARIA PANKESHKUMAR 00688 FINO0001001 1280 1280 Rejected 03/10/2023 6029227580 A/c Blocked or Frozen
39 Singvad GJ-23-005-077-007/998982819
(Sudiya) 		1123005000NRG24230920230813234 26/09/2023 PATEL MANISHA BEN AMARSINGBHAI 1123005WL0050003 PATEL MANISHA BEN AMARSINGBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227592 PATEL MANISHA BEN AMARSINGBHAI ()
40 Singvad GJ-23-005-077-007/998983006
(Sudiya) 		1123005000NRG24230920230813204 26/09/2023 HATHILA MAHESHBHAI 1123005WL0050003 HATHILA MAHESHBHAI 00688 FINO0001001 1280 1280 Rejected 03/10/2023 6029227550 No Such Account
41 Singvad GJ-23-005-077-007/9989830370
(Sudiya) 		1123005000NRG24230920230813225 26/09/2023 RUPABHAI KALUBHAI NINAMA 1123005WL0050003 RUPABHAI KALUBHAI NINAMA 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227551 RUPABHAI KALUBHAI NINAMA ()
42 Singvad GJ-23-005-077-007/9989830370
(Sudiya) 		1123005000NRG24230920230813226 26/09/2023 SUMLIBEN KALUBHAI NINAMA 1123005WL0050003 SUMLIBEN KALUBHAI NINAMA 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227552 SUMLIBEN KALUBHAI NINAMA ()
43 Singvad GJ-23-005-077-007/9989830373
(Sudiya) 		1123005000NRG24230920230813227 26/09/2023 BHARATBHAI KALABHAI 1123005WL0050003 BHARATBHAI KALABHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227553 BHARATBHAI KALABHAI ()
44 Singvad GJ-23-005-077-007/9989830373
(Sudiya) 		1123005000NRG24230920230813228 26/09/2023 SUNITABEN GOPALBHAI 1123005WL0050003 SUNITABEN GOPALBHAI 00688 FINO0001001 1750 1750 Processed 03/10/2023 6029227554 SUNITABEN GOPALBHAI ()
SubTotal 30686 30686
45 Singvad GJ-23-005-035-001/8973915
(Khunta) 		1123005000NRG24150920230770683 26/09/2023 GOVINDBHAI SORMABHAI 1123005WL0046439 GOVINDBHAI SORMABHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6029227575 GOVINDBHAI SORMABHAI ()
46 Singvad GJ-23-005-035-001/8973915
(Khunta) 		1123005000NRG24150920230770678 26/09/2023 GOVINDBHAI SORMABHAI 1123005WL0046439 GOVINDBHAI SORMABHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6029227577 GOVINDBHAI SORMABHAI ()
47 Singvad GJ-23-005-035-001/8973915
(Khunta) 		1123005000NRG24150920230770679 26/09/2023 GOVINDBHAI SORMABHAI 1123005WL0046439 GOVINDBHAI SORMABHAI 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6029227576 GOVINDBHAI SORMABHAI ()
48 Singvad GJ-23-005-077-007/998982400
(Sudiya) 		1123005000NRG24230920230813255 26/09/2023 SILABEN PRAKASHBHAI 1123005WL0050003 SILABEN PRAKASHBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227574 SILABEN PRAKASHBHAI ()
49 Singvad GJ-23-005-077-007/9989830269
(Sudiya) 		1123005000NRG24230920230813208 26/09/2023 HATHILA CHANDUBHAI JALIYABHAI 1123005WL0050003 HATHILA CHANDUBHAI JALIYABHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227558 HATHILA CHANDUBHAI JALIYABHAI ()
50 Singvad GJ-23-005-077-007/9989830270
(Sudiya) 		1123005000NRG24230920230813209 26/09/2023 PATEL SANJAYBHAI GANPATBHAI 1123005WL0050003 PATEL SANJAYBHAI GANPATBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227559 PATEL SANJAYBHAI GANPATBHAI ()
51 Singvad GJ-23-005-077-007/9989830271
(Sudiya) 		1123005000NRG24230920230813210 26/09/2023 PATEL VALSINGBHAI BALVANTBHAI 1123005WL0050003 PATEL VALSINGBHAI BALVANTBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227560 PATEL VALSINGBHAI BALVANTBHAI ()
52 Singvad GJ-23-005-077-007/9989830297
(Sudiya) 		1123005000NRG24230920230813211 26/09/2023 PATEL MANIBEN PRATAPBHAI 1123005WL0050003 PATEL MANIBEN PRATAPBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227555 PATEL MANIBEN PRATAPBHAI ()
53 Singvad GJ-23-005-077-007/9989830298
(Sudiya) 		1123005000NRG24230920230813212 26/09/2023 PATEL MAHESHBHAI RAMESHBHAI 1123005WL0050003 PATEL MAHESHBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227579 PATEL MAHESHBHAI RAMESHBHAI ()
54 Singvad GJ-23-005-077-007/9989830299
(Sudiya) 		1123005000NRG24230920230813213 26/09/2023 PATEL BIPINBHAI MUKESHBHAI 1123005WL0050003 PATEL BIPINBHAI MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227556 PATEL BIPINBHAI MUKESHBHAI ()
55 Singvad GJ-23-005-077-007/9989830305
(Sudiya) 		1123005000NRG24230920230813214 26/09/2023 MACHHAR SUSHILABEN JASHVANTBHAI 1123005WL0050003 MACHHAR SUSHILABEN JASHVANTBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227557 MACHHAR SUSHILABEN JASHVANTBHAI ()
56 Singvad GJ-23-005-077-007/9989830306
(Sudiya) 		1123005000NRG24230920230813215 26/09/2023 MACHHAR KURBANBHAI FATABHAI 1123005WL0050003 MACHHAR KURBANBHAI FATABHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227578 MACHHAR KURBANBHAI FATABHAI ()
57 Singvad GJ-23-005-077-007/9989830353
(Sudiya) 		1123005000NRG24230920230813216 26/09/2023 BHIMSINGBHAI SHABURBHAI 1123005WL0050003 BHIMSINGBHAI SHABURBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227567 BHIMSINGBHAI SHABURBHAI ()
58 Singvad GJ-23-005-077-007/9989830353
(Sudiya) 		1123005000NRG24230920230813217 26/09/2023 JUVANBHAI SARTANBHAI 1123005WL0050003 JUVANBHAI SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227569 JUVANBHAI SARTANBHAI ()
59 Singvad GJ-23-005-077-007/9989830353
(Sudiya) 		1123005000NRG24230920230813218 26/09/2023 SANGADA SANTUBEN SARTANBHAI 1123005WL0050003 SANGADA SANTUBEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227568 SANGADA SANTUBEN SARTANBHAI ()
60 Singvad GJ-23-005-077-007/9989830358
(Sudiya) 		1123005000NRG24230920230813220 26/09/2023 BHURIA PRATAPBHAI ZITHABHAI 1123005WL0050003 BHURIA PRATAPBHAI ZITHABHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227570 BHURIA PRATAPBHAI ZITHABHAI ()
61 Singvad GJ-23-005-077-007/9989830358
(Sudiya) 		1123005000NRG24230920230813219 26/09/2023 DASRATHBHAI PRATAPBHAI 1123005WL0050003 DASRATHBHAI PRATAPBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227571 DASRATHBHAI PRATAPBHAI ()
62 Singvad GJ-23-005-077-007/9989830365
(Sudiya) 		1123005000NRG24230920230813221 26/09/2023 MANSINGBHAI LALABHAI 1123005WL0050003 MANSINGBHAI LALABHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227564 MANSINGBHAI LALABHAI ()
63 Singvad GJ-23-005-077-007/9989830366
(Sudiya) 		1123005000NRG24230920230813224 26/09/2023 GARASIYA ARVINBHAI SOOMABHAI 1123005WL0050003 GARASIYA ARVINBHAI SOOMABHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227563 GARASIYA ARVINBHAI SOOMABHAI ()
64 Singvad GJ-23-005-077-007/9989830366
(Sudiya) 		1123005000NRG24230920230813223 26/09/2023 SKREMBHAI SOMABHAI GARASIYA 1123005WL0050003 SKREMBHAI SOMABHAI GARASIYA 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227562 SKREMBHAI SOMABHAI GARASIYA ()
65 Singvad GJ-23-005-077-007/9989830374
(Sudiya) 		1123005000NRG24230920230813229 26/09/2023 PUNIYABHAI JITABHAI BHAI 1123005WL0050003 PUNIYABHAI JITABHAI BHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227573 PUNIYABHAI JITABHAI BHAI ()
66 Singvad GJ-23-005-077-007/9989830374
(Sudiya) 		1123005000NRG24230920230813230 26/09/2023 SUKLIBEN CHUNIYABHAI 1123005WL0050003 SUKLIBEN CHUNIYABHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227572 SUKLIBEN CHUNIYABHAI ()
67 Singvad GJ-23-005-077-007/9989830390
(Sudiya) 		1123005000NRG24230920230813231 26/09/2023 BHAVSINGBHAI KALABHAI BHABHOR 1123005WL0050003 BHAVSINGBHAI KALABHAI BHABHOR 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227566 BHAVSINGBHAI KALABHAI BHABHOR ()
68 Singvad GJ-23-005-077-007/9989830390
(Sudiya) 		1123005000NRG24230920230813232 26/09/2023 SUNKIBEN BHAVSINGBHAI 1123005WL0050003 SUNKIBEN BHAVSINGBHAI 00691 IPOS0000001 1750 1750 Processed 03/10/2023 6029227565 SUNKIBEN BHAVSINGBHAI ()
SubTotal 45454 45454
Total 124066 124066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_260923FTO_141915 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 5376
2 Singvad GJ1123009_260923FTO_141915 Bank of Baroda BARB0DASADO DASA 3542
3 Singvad GJ1123009_260923FTO_141915 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1750
4 Singvad GJ1123009_260923FTO_141915 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12930
5 Singvad GJ1123009_260923FTO_141915 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3328
6 Singvad GJ1123009_260923FTO_141915 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5250
7 Singvad GJ1123009_260923FTO_141915 State Bank of India SBIN0010992 LIMKHEDA 15750
8 Singvad GJ1123009_260923FTO_141915 Fino Payments Bank Ltd FINO0001001 CHANGODAR 30686
9 Singvad GJ1123009_260923FTO_141915 India Post Payments Bank IPOS0000001 DAHOD 45454

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