Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:20 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_060723APB_FTO_85938
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-23-005-007-003/8974046
(Bhilpaniya) 		1123005000NRG24060720230496842 06/07/2023 GANGABEN 1123005WL025554 GANGABEN 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496390 BARIA GANGABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-007-003/8974102
(Bhilpaniya) 		1123005000NRG24060720230496822 06/07/2023 BARIA SAVALABHAI DAMABHAI 1123005WL025550 BARIA SAVALABHAI DAMABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496383 SAVLA DAMABHAI BARIA&SITABEN SAVLA BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/8974102
(Bhilpaniya) 		1123005000NRG24060720230496823 06/07/2023 BARIA SITABEN SAVLABHAI 1123005WL025550 BARIA SITABEN SAVLABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496384 BARIA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-007-003/8974187
(Bhilpaniya) 		1123005000NRG24060720230496826 06/07/2023 Bhikabhai 1123005WL025550 Bhikabhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496387 BHIKABHAI KALIYABHAI BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89811719
(Bhilpaniya) 		1123005000NRG24060720230496827 06/07/2023 BARIA MOHAN BHAI SAVALA BHAI 1123005WL025551 BARIA MOHAN BHAI SAVALA BHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496382 BARIA MOHANBHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-007-003/89811765
(Bhilpaniya) 		1123005000NRG24060720230496811 06/07/2023 HATHILA GOPAL BHAI GALA BHAI 1123005WL025547 HATHILA GOPAL BHAI GALA BHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496386 GALA PREMA HATHILA&GOPAL GALA HATHILA BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89811766
(Bhilpaniya) 		1123005000NRG24060720230496809 06/07/2023 HATHILA FULSHIG BHAI KAMGI BHAI 1123005WL025546 HATHILA FULSHIG BHAI KAMGI BHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496385 FULASING KAMAJI HATHILA&MALIBEN FULASING BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24060720230496830 06/07/2023 Baria Babubhai Bhikhabhai 1123005WL025551 Baria Babubhai Bhikhabhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496400 BABUBHAI BHIKHABHAI BARIA BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-003/89811837
(Bhilpaniya) 		1123005000NRG24060720230496810 06/07/2023 Bhuriya Jashvantbhai Rameshbhai 1123005WL025546 Bhuriya Jashvantbhai Rameshbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496389 JASHAVANT RAMESH BHURIA BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89811837
(Bhilpaniya) 		1123005000NRG24060720230496812 06/07/2023 Bhuriya Lilaben Jashvantbhai 1123005WL025547 Bhuriya Lilaben Jashvantbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496407 LILABEN JASHVANTBHAI BHURIYA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG24050720230494990 06/07/2023 Chauhan Manishaben Pramodbhai 1123005WL025466 Chauhan Manishaben Pramodbhai 00045 BARB0BANDIB 1673 1673 Processed 13/07/2023 3373496410 CHAUHAN MANISHABEN PRAMODBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-003/89811848
(Bhilpaniya) 		1123005000NRG24060720230496832 06/07/2023 Hathila Gangaben Manharbhai 1123005WL025552 Hathila Gangaben Manharbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496408 GANGABEN MANHARBHAI HATHILA BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/89811861
(Bhilpaniya) 		1123005000NRG24060720230496814 06/07/2023 Bhabhor Sureshbhai Sursingbhai 1123005WL025548 Bhabhor Sureshbhai Sursingbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496402 SURESHBHAI SURASINGBHAI BHABH BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/89811862
(Bhilpaniya) 		1123005000NRG24060720230496815 06/07/2023 Hathila Jasvantbhai Himatbhai 1123005WL025548 Hathila Jasvantbhai Himatbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496403 JASAVANTBHAI HIMATBHAI HATHIL BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/89811862
(Bhilpaniya) 		1123005000NRG24060720230496816 06/07/2023 Hathila Shankutlaben Jasvantbhai 1123005WL025548 Hathila Shankutlaben Jasvantbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496401 SAKUNTALABEN JASVANTBHAI HATH BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-003/89811882
(Bhilpaniya) 		1123005000NRG24060720230496853 06/07/2023 Jherabhai raylabhai 1123005WL025556 Jherabhai raylabhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496412 CHAUHAN ZERABHAI RAYALABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/89811937
(Bhilpaniya) 		1123005000NRG24060720230496850 06/07/2023 BARIA BHANUBEN VASHATBHAI 1123005WL025555 BARIA BHANUBEN VASHATBHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373496395 BARIA BHANUBEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-007-003/89811941
(Bhilpaniya) 		1123005000NRG24060720230496854 06/07/2023 CHAUHAN DALPATBHAI RAMESHBHAI 1123005WL025556 CHAUHAN DALPATBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496411 CHAUHAN DALPATBHAI RAMESHBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-003/89811943
(Bhilpaniya) 		1123005000NRG24060720230496852 06/07/2023 BARIA ISHAVARBHAI BHIKHABHAI 1123005WL025555 BARIA ISHAVARBHAI BHIKHABHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373496416 BARIA ISHVRBHAI BHIKHABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-003/89811958
(Bhilpaniya) 		1123005000NRG24060720230496802 06/07/2023 DAMOR ANILBHAI SHAKARBHAI 1123005WL025544 DAMOR ANILBHAI SHAKARBHAI 00045 BARB0BANDIB 1673 1673 Processed 13/07/2023 3373496398 ANILBHAI SANKARBHAI DAMOR BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-003/89811962
(Bhilpaniya) 		1123005000NRG24060720230496834 06/07/2023 HATHILA HARSHABEN SURESHBHAI 1123005WL025552 HATHILA HARSHABEN SURESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496405 HARSHABEN SURESHBHAI HATHILA BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-003/89811962
(Bhilpaniya) 		1123005000NRG24060720230496833 06/07/2023 HATHILA SURESHBHAI DHULABHAI 1123005WL025552 HATHILA SURESHBHAI DHULABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496393 SURESHBHAI DHULABHAI HATHILA BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24060720230496866 06/07/2023 HATHILA LALITABEN VINUBHAI 1123005WL025558 HATHILA LALITABEN VINUBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496404 HATHILA LALITABEN VINUBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-003/89812005
(Bhilpaniya) 		1123005000NRG24060720230496838 06/07/2023 PRMODBHAI JAGADISH 1123005WL025553 PRMODBHAI JAGADISH 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496409 PRAMODKUMAR JAGADISHBHAI BARI BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-003/89812006
(Bhilpaniya) 		1123005000NRG24060720230496840 06/07/2023 BHANUBEN JAGDISHBHAI 1123005WL025553 BHANUBEN JAGDISHBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496397 BHAVNABEN JAGADISHBHAI BARIA BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-003/89812006
(Bhilpaniya) 		1123005000NRG24060720230496839 06/07/2023 JAGDISHBHAI BIJALBHAI 1123005WL025553 JAGDISHBHAI BIJALBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496379 BARIA JAGDISHBHAI BIJALBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-003/89812015
(Bhilpaniya) 		1123005000NRG24060720230496841 06/07/2023 MANJULABEN JAGDISHBHAI 1123005WL025553 MANJULABEN JAGDISHBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496399 BARIA MANJULABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-007-003/89812237
(Bhilpaniya) 		1123005000NRG24060720230496857 06/07/2023 CHAUHAN MUKESHBHAI RUPSHIGBHAI 1123005WL025556 CHAUHAN MUKESHBHAI RUPSHIGBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496391 Chauhan Mukeshbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-007-003/89812239
(Bhilpaniya) 		1123005000NRG24050720230495073 06/07/2023 baiya magalibe chatubhai 1123005WL025472 baiya magalibe chatubhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496392 Baria Mangliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24050720230494985 06/07/2023 HATHILA MAHESHBHAI GOPALBHAI 1123005WL025464 HATHILA MAHESHBHAI GOPALBHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373496394 MAHESHBHAI GOPALBHAI HATHILA BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-003/8981404
(Bhilpaniya) 		1123005000NRG24060720230496835 06/07/2023 hathila nathubhai pounabhai 1123005WL025552 hathila nathubhai pounabhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496381 NATHUBHAI PUNABHAI HATHILA BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-003/8981412
(Bhilpaniya) 		1123005000NRG24050720230494991 06/07/2023 Vahoniya Pintubhai Sartanbhai 1123005WL025466 Vahoniya Pintubhai Sartanbhai 00045 BARB0BANDIB 1673 1673 Processed 13/07/2023 3373496396 PINTUBHAI SARATANBHAI VAHONIY BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-003/8981481
(Bhilpaniya) 		1123005000NRG24060720230496807 06/07/2023 SELESHBHAI VECHATBHAI 1123005WL025545 SELESHBHAI VECHATBHAI 00045 BARB0BANDIB 1195 1195 Processed 13/07/2023 3373496380 SHAILESHBHAI VECHATBHAI BARI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-003/8981484
(Bhilpaniya) 		1123005000NRG24050720230494992 06/07/2023 Hathila Kokilaben Rakeshbhai 1123005WL025466 Hathila Kokilaben Rakeshbhai 00045 BARB0BANDIB 1673 1673 Processed 13/07/2023 3373496406 KOKILABEN RAKESHBHAI HATHILA BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-003/8981628
(Bhilpaniya) 		1123005000NRG24060720230496836 06/07/2023 HATHILA BHALA BHAI NATHU BHAI 1123005WL025552 HATHILA BHALA BHAI NATHU BHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3373496388 Mr. BHALABHAI NATHUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 61416 61416
36 Singvad GJ-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG24050720230494989 06/07/2023 Chauhan Pramodbhai Parvatbhai 1123005WL025466 Chauhan Pramodbhai Parvatbhai 00045 BARB0BGGBXX 1673 1673 Processed 13/07/2023 3373496435 CHAUHAN PRAMODBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
37 Singvad GJ-23-005-007-003/8974164
(Bhilpaniya) 		1123005000NRG24060720230496824 06/07/2023 Samliben 1123005WL025550 Samliben 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496418 SAMLIBEN NARUBHAI BARIA ICICI BANK LTD(508534)
38 Singvad GJ-23-005-007-003/8974178
(Bhilpaniya) 		1123005000NRG24060720230496825 06/07/2023 KESUBHAI 1123005WL025550 KESUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 13/07/2023 3373496420 Baria Keshubhai Rayjibhai BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-003/89811825
(Bhilpaniya) 		1123005000NRG24060720230496829 06/07/2023 Baria Anilbhai Narubhai 1123005WL025551 Baria Anilbhai Narubhai 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496419 BARIA ANILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-007-003/89811836
(Bhilpaniya) 		1123005000NRG24060720230496821 06/07/2023 Baria Ginaben Rameshbhai 1123005WL025549 Baria Ginaben Rameshbhai 00045 BARB0DUDPAN 1092 1092 Processed 13/07/2023 3373496425 BARIA GINABEN RAMESHBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-003/89811836
(Bhilpaniya) 		1123005000NRG24060720230496820 06/07/2023 Baria Rameshbhai Pratapbhai 1123005WL025549 Baria Rameshbhai Pratapbhai 00045 BARB0DUDPAN 1092 1092 Processed 13/07/2023 3373496424 BARIA RAMESHBHAI PRATAPBHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-003/89811853
(Bhilpaniya) 		1123005000NRG24060720230496804 06/07/2023 Baria Rajubhai Bhagabhai 1123005WL025545 Baria Rajubhai Bhagabhai 00045 BARB0DUDPAN 1195 1195 Processed 13/07/2023 3373496421 Baria Rajubhai BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-003/89811853
(Bhilpaniya) 		1123005000NRG24060720230496805 06/07/2023 Baria Tinaben Rajubhai 1123005WL025545 Baria Tinaben Rajubhai 00045 BARB0DUDPAN 1195 1195 Processed 13/07/2023 3373496422 Baria Tinaben BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-003/89811861
(Bhilpaniya) 		1123005000NRG24060720230496813 06/07/2023 Bhabhor Nandaben Sureshbhai 1123005WL025547 Bhabhor Nandaben Sureshbhai 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496423 BHABHOR NANDABEN SURESHBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-003/89811864
(Bhilpaniya) 		1123005000NRG24060720230496806 06/07/2023 Hathila Kajalben Kalpeshbhai 1123005WL025545 Hathila Kajalben Kalpeshbhai 00045 BARB0DUDPAN 1195 1195 Processed 13/07/2023 3373496417 Hathila Kajalben Kalpeshbhai BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-003/89811936
(Bhilpaniya) 		1123005000NRG24060720230496848 06/07/2023 BARIA ALKESHBHAI SHANTIBHAI 1123005WL025555 BARIA ALKESHBHAI SHANTIBHAI 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373496428 BARIA ALKESHBHAI SANTHILAL BARODA GUJARAT GRAMIN BANK(606995)
47 Singvad GJ-23-005-007-003/89811989
(Bhilpaniya) 		1123005000NRG24060720230496862 06/07/2023 HATHILA LALITABEN KANTIBHAI 1123005WL025557 HATHILA LALITABEN KANTIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496415 LALIBEN KANTIBHAI HATHILA BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-003/89812234
(Bhilpaniya) 		1123005000NRG24060720230496855 06/07/2023 chauhan umeshbhai karshanbhai 1123005WL025556 chauhan umeshbhai karshanbhai 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496426 CHAUHAN UMESHKUMAR KARSANBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-003/89812239
(Bhilpaniya) 		1123005000NRG24050720230495072 06/07/2023 baiya chatubhai viabhai 1123005WL025472 baiya chatubhai viabhai 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496413 Baria Chaturbhai Virabhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24050720230494986 06/07/2023 HATHILA SILPABEN MAHESHBHAI 1123005WL025465 HATHILA SILPABEN MAHESHBHAI 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373496429 HATHILA SHILPABEN MAHESHBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-003/89812390
(Bhilpaniya) 		1123005000NRG24050720230494988 06/07/2023 BHABHOR JAISRIBEN MAHESHBHAI 1123005WL025465 BHABHOR JAISRIBEN MAHESHBHAI 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373496430 BHABHOR JAYSHREEBEN MAHESHBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-003/8981479
(Bhilpaniya) 		1123005000NRG24060720230496863 06/07/2023 HATILA KANTIBHAI NATHUBHAI 1123005WL025557 HATILA KANTIBHAI NATHUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3373496414 KANTIBHAI NATHUBHAI HATHILA BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-003/8981574
(Bhilpaniya) 		1123005000NRG24050720230495068 06/07/2023 MAKAVANA SHAKU BEN HARIYA BHAI 1123005WL025471 MAKAVANA SHAKU BEN HARIYA BHAI 00045 BARB0DUDPAN 1280 1280 Processed 13/07/2023 3373496427 MAKAWANA SHAKUBEN HARIYABHAI BANK OF BARODA(606985)
SubTotal 26274 26274
54 Singvad GJ-23-005-007-003/89812237
(Bhilpaniya) 		1123005000NRG24060720230496858 06/07/2023 CHAUHAN KIJALBEN MUKESHBHAI 1123005WL025556 CHAUHAN KIJALBEN MUKESHBHAI 00045 BARB0GUNDAH 1792 1792 Processed 13/07/2023 3373496441 KINJALBEN GANPATSINH BARIA BANK OF BARODA(606985)
SubTotal 1792 1792
55 Singvad GJ-23-005-007-003/8974061
(Bhilpaniya) 		1123005000NRG24060720230496843 06/07/2023 CHANDRSHINH 1123005WL025554 CHANDRSHINH 00057 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496438 CHANDRASINH NAVALSINH BARIA BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24060720230496831 06/07/2023 Baria Manguben Bhikhabhai 1123005WL025551 Baria Manguben Bhikhabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496440 MANGUBEN BHIKHABHAI BARIA BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24060720230496817 06/07/2023 Baria Sushilaben Babubhai 1123005WL025549 Baria Sushilaben Babubhai 00057 BARB0BGGBXX 1092 1092 Processed 13/07/2023 3373496439 BARIA SHUSHILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Singvad GJ-23-005-007-003/89811901
(Bhilpaniya) 		1123005000NRG24060720230498939 06/07/2023 BARIA JASHODABEN RAMESHBHAI 1123005WL025657 BARIA JASHODABEN RAMESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 13/07/2023 3373496436 JASODABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-003/89811996
(Bhilpaniya) 		1123005000NRG24060720230496837 06/07/2023 BARIA BIJALBHAI JAVRABHAI 1123005WL025553 BARIA BIJALBHAI JAVRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3373496437 BIJALBHAI JAVARABHAI BARIA BANK OF BARODA(606985)
SubTotal 8183 8183
60 Singvad GJ-23-005-007-003/8981575
(Bhilpaniya) 		1123005000NRG24050720230495069 06/07/2023 MAKAVANA SUMITA BEN AMARAT BHAI 1123005WL025471 MAKAVANA SUMITA BEN AMARAT BHAI 00168 ICIC0000538 1280 1280 Processed 13/07/2023 3373496368 Makavana Sumitraben BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-003/8981577
(Bhilpaniya) 		1123005000NRG24050720230495070 06/07/2023 MAKAVANA RAJU BHAI VARSIG BHAI 1123005WL025471 MAKAVANA RAJU BHAI VARSIG BHAI 00168 ICIC0000538 1280 1280 Processed 13/07/2023 3373496370 RAJUBHAI VIRSINGBHAI MAKVANA BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-003/8981579
(Bhilpaniya) 		1123005000NRG24050720230495071 06/07/2023 MAKAVANA SAVITA BEN VIRSHIG BHAI 1123005WL025471 MAKAVANA SAVITA BEN VIRSHIG BHAI 00168 ICIC0000538 1280 1280 Processed 13/07/2023 3373496369 Mrs. SAVITABEN VIRSINGBHAI MAKAVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3840 3840
63 Singvad GJ-23-005-007-003/89811937
(Bhilpaniya) 		1123005000NRG24060720230496849 06/07/2023 BARIA VASHATBHAI NARUBHAI 1123005WL025555 BARIA VASHATBHAI NARUBHAI 00168 ICIC0002247 1715 1715 Processed 13/07/2023 3373496434 VASANTBHAI NARUBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1715 1715
64 Singvad GJ-23-005-007-003/89811901
(Bhilpaniya) 		1123005000NRG24060720230498940 06/07/2023 BARIA HINABEN RAMESHBHAI 1123005WL025657 BARIA HINABEN RAMESHBHAI 00415 SBIN0060323 1715 1715 Processed 13/07/2023 3373496433 HINABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1715 1715
65 Singvad GJ-23-005-007-003/89811942
(Bhilpaniya) 		1123005000NRG24060720230496851 06/07/2023 BARIA AMITBHAI KANTIBHAI 1123005WL025555 BARIA AMITBHAI KANTIBHAI 00688 FINO0001001 1715 1715 Processed 13/07/2023 3373496431 BARIA AMITBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24060720230496865 06/07/2023 HATHILA VINUBHAI MATHURBHAI 1123005WL025558 HATHILA VINUBHAI MATHURBHAI 00688 FINO0001001 1792 1792 Processed 13/07/2023 3373496432 HATHILA VINUBHAI MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3507 3507
67 Singvad GJ-23-005-007-003/89811901
(Bhilpaniya) 		1123005000NRG24060720230498938 06/07/2023 BARIA RAMESHBHAI MANGANBHAI 1123005WL025657 BARIA RAMESHBHAI MANGANBHAI 00691 IPOS0000001 1470 1470 Processed 13/07/2023 3373496377 RAMESHBHAI SANABHAI BARIA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-003/89811957
(Bhilpaniya) 		1123005000NRG24060720230496801 06/07/2023 DAMOR URAMILABEN MAHESHBHAI 1123005WL025544 DAMOR URAMILABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 13/07/2023 3373496378 Damor Urmilaben Maheshbhai BANK OF BARODA(606985)
69 Singvad GJ-23-005-007-003/89811979
(Bhilpaniya) 		1123005000NRG24060720230496859 06/07/2023 KATARA ARJUNBHAI TERSHIGBHAI 1123005WL025557 KATARA ARJUNBHAI TERSHIGBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373496371 ARJUNBHAI TERSINGBHAI KATARA UNION BANK OF INDIA(508500)
70 Singvad GJ-23-005-007-003/89811979
(Bhilpaniya) 		1123005000NRG24060720230496860 06/07/2023 KATARA SUMITARABEN ARJUNBHAI 1123005WL025557 KATARA SUMITARABEN ARJUNBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373496372 SUMITRABEN ARJUNBHAI KATARA BANK OF BARODA(606985)
71 Singvad GJ-23-005-007-003/89812138
(Bhilpaniya) 		1123005000NRG24060720230496845 06/07/2023 BARIYA SAMARTBEN GANPATBHAI 1123005WL025554 BARIYA SAMARTBEN GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373496374 SAMARATBEN GANAPATBHAI BARIA BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-003/89812138
(Bhilpaniya) 		1123005000NRG24060720230496844 06/07/2023 BARIYA VINODBHAI GANPATBHAI 1123005WL025554 BARIYA VINODBHAI GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373496373 Baria Vinodbhai BANK OF BARODA(606985)
73 Singvad GJ-23-005-007-003/89812139
(Bhilpaniya) 		1123005000NRG24060720230496846 06/07/2023 BARIYA DILIPBHAI GANPATBHAI 1123005WL025554 BARIYA DILIPBHAI GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373496375 DILIPKUMAR GANPATBHAI BARIA IDBI BANK(607095)
74 Singvad GJ-23-005-007-003/89812139
(Bhilpaniya) 		1123005000NRG24060720230496847 06/07/2023 BARIYA LALITABEN DILIPBHAI 1123005WL025554 BARIYA LALITABEN DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3373496376 LALITABEN DILIPBHAI BARIYA BANK OF BARODA(606985)
SubTotal 13895 13895
Total 124010 124010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_060723APB_FTO_85938 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 56040
2 Singvad GJ1123009_060723APB_FTO_85938 Bank of Baroda BARB0BANDIB bank of baroda bandibar 5376
3 Singvad GJ1123009_060723APB_FTO_85938 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
4 Singvad GJ1123009_060723APB_FTO_85938 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 26274
5 Singvad GJ1123009_060723APB_FTO_85938 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
6 Singvad GJ1123009_060723APB_FTO_85938 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5299
7 Singvad GJ1123009_060723APB_FTO_85938 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2884
8 Singvad GJ1123009_060723APB_FTO_85938 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3840
9 Singvad GJ1123009_060723APB_FTO_85938 ICICI BANK ICIC0002247 PANIYA 1715
10 Singvad GJ1123009_060723APB_FTO_85938 State Bank of India SBIN0060323 PALLI GODHARA 1715
11 Singvad GJ1123009_060723APB_FTO_85938 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3507
12 Singvad GJ1123009_060723APB_FTO_85938 India Post Payments Bank IPOS0000001 AHMEDABAD 3584
13 Singvad GJ1123009_060723APB_FTO_85938 India Post Payments Bank IPOS0000001 DAHOD 10311

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