Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080523APB_FTO_22715
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-23-005-041-002/9888181970
(Machhelai) 		1123005000NRG24070520230120283 08/05/2023 BHABHOR MANISHABEN 1123005WL006458 BHABHOR MANISHABEN 00032 UTIB0001431 1280 1280 Processed 13/05/2023 1539770561 Bhabhor Manishaben BANK OF BARODA(606985)
SubTotal 1280 1280
2 Singvad GJ-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24070520230120278 08/05/2023 MADHUBEN RAJUBHAI 1123005WL006458 MADHUBEN RAJUBHAI 00045 BARB0BANDIB 1280 1280 Processed 13/05/2023 1539770524 Patel Madhuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24070520230120279 08/05/2023 patel varshaben rajeshbhai 1123005WL006458 patel varshaben rajeshbhai 00045 BARB0BANDIB 1280 1280 Processed 13/05/2023 1539770530 VARSHABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24070520230120277 08/05/2023 RAJUBHAI MAVSHINGBHAI 1123005WL006458 RAJUBHAI MAVSHINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 13/05/2023 1539770526 Patel Rajeshbhai Mavasingbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24070520230120227 08/05/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL006457 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770529 JASHILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
6 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24070520230120305 08/05/2023 MINABEN SHANKARBHAI 1123005WL006459 MINABEN SHANKARBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770528 Bhabhor Minaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24070520230120306 08/05/2023 SHANKARBHAI SOMABHAI 1123005WL006459 SHANKARBHAI SOMABHAI 00045 BARB0BANDIB 1536 1536 Rejected 13/05/2023 1539770534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-041-002/89817895
(Machhelai) 		1123005000NRG24070520230120282 08/05/2023 KALIBEN MAVSINGBHAI 1123005WL006458 KALIBEN MAVSINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 13/05/2023 1539770522 Patel Kaliben Mavsinh FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-041-002/89817895
(Machhelai) 		1123005000NRG24070520230120281 08/05/2023 MAVSINGBHAI PUJABHAI PATEL 1123005WL006458 MAVSINGBHAI PUJABHAI PATEL 00045 BARB0BANDIB 1280 1280 Processed 13/05/2023 1539770525 Patel Mavsingbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24070520230120236 08/05/2023 patel jagadishbhai vasantbhai 1123005WL006457 patel jagadishbhai vasantbhai 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770527 Patel Jagdishkumar Vasantbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24070520230120235 08/05/2023 VASANTBHAI CHHAGNBHAI 1123005WL006457 VASANTBHAI CHHAGNBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770521 Patel Vasantkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-041-003/98818147
(Machhelai) 		1123005000NRG24070520230120237 08/05/2023 PANKAJKUMAR NAVINCHANDRA 1123005WL006457 PANKAJKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770523 PANKAJKUMAR NAVINCHANDRA PATEL BANK OF BARODA(606985)
13 Singvad GJ-23-005-041-003/9888181656
(Machhelai) 		1123005000NRG24070520230120244 08/05/2023 CHAUHAN MUKESHBHAI RAMESHBHAI 1123005WL006457 CHAUHAN MUKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770531 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24070520230120246 08/05/2023 PATEL KALPESHKUMAR NAVINCHANDRA 1123005WL006457 PATEL KALPESHKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770532 KALPESHKUMAR NAVINCHANDRA PAT BANK OF BARODA(606985)
15 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24070520230120247 08/05/2023 PATEL NARMADABEN KALPESHBHAI 1123005WL006457 PATEL NARMADABEN KALPESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1539770533 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20224 20224
16 Singvad GJ-23-005-031-001/89737556
(Kaliya Gota) 		1123005000NRG24080520230121050 08/05/2023 BARIA GOVINDBHAI SHANKARBHAI 1123005WL006531 BARIA GOVINDBHAI SHANKARBHAI 00045 BARB0DASADO 1792 1792 Processed 13/05/2023 1539770560 BARIA ANILBHAI SUBODHBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
17 Singvad GJ-23-005-077-001/8974683
(Sudiya) 		1123005000NRG24070520230120120 08/05/2023 Hathila Pranjalkumari Pankajbhai 1123005WL006453 Hathila Pranjalkumari Pankajbhai 00045 BARB0LIMDIX 1536 1536 Processed 13/05/2023 1539770520 HATHILA PRANJALKUMARI PANKAJBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
18 Singvad GJ-23-005-031-001/89737244
(Kaliya Gota) 		1123005000NRG24080520230121038 08/05/2023 BARIA SHUBHASHBHAI NATHUBHAI 1123005WL006530 BARIA SHUBHASHBHAI NATHUBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1539770536 SUBHODHBHAI NATHUBHAI BARIYA ICICI BANK LTD(508534)
19 Singvad GJ-23-005-031-001/89737555
(Kaliya Gota) 		1123005000NRG24080520230121048 08/05/2023 BARIA SUNILBHAI SHUBATBHAI 1123005WL006531 BARIA SUNILBHAI SHUBATBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1539770539 BARIA SUNILBHAI SUBODHBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-031-001/89737555
(Kaliya Gota) 		1123005000NRG24080520230121049 08/05/2023 BARIA TEJALBEN K 1123005WL006531 BARIA TEJALBEN K 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1539770540 BARIA TEJALBEN KAMLESHBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-042-001/8980551
(Malekpur) 		1123005000NRG24070520230119949 08/05/2023 MAGABHAI 1123005WL006439 MAGABHAI 00045 BARB0RANDHI 1195 1195 Processed 13/05/2023 1539770535 DAMOR SURESHBHAI RUPABHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-042-001/9869573
(Malekpur) 		1123005000NRG24070520230118224 08/05/2023 SANGITABEN SARTAN 1123005WL006295 SANGITABEN SARTAN 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1539770537 SANGITA.SARTAN.DAMOR BANK OF BARODA(606985)
23 Singvad GJ-23-005-042-001/9869574
(Malekpur) 		1123005000NRG24070520230120009 08/05/2023 MAHENDARBHAI 1123005WL006446 MAHENDARBHAI 00045 BARB0RANDHI 956 956 Processed 13/05/2023 1539770538 MAHENDRABHAI SURTANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 8483 8483
24 Singvad GJ-23-005-031-001/89736002
(Kaliya Gota) 		1123005000NRG24080520230121041 08/05/2023 Bariya Lilaben Lalubhai 1123005WL006531 Bariya Lilaben Lalubhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1539770555 BARIYA LILABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-041-002/8981503
(Machhelai) 		1123005000NRG24070520230120228 08/05/2023 MAHESBHAI KANTIBHAI 1123005WL006457 MAHESBHAI KANTIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1539770556 MAHESHBHAI KANTIBHAI PATEL BANK OF BARODA(606985)
26 Singvad GJ-23-005-077-001/8974678
(Sudiya) 		1123005000NRG24070520230120118 08/05/2023 bhagora surmalbhai 1123005WL006453 bhagora surmalbhai 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1539770549 HATHILA RAJUBHAI KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Singvad GJ-23-005-077-001/8974683
(Sudiya) 		1123005000NRG24070520230120119 08/05/2023 HATHILA CHAGANBHAI NARSINGBHAI 1123005WL006453 HATHILA CHAGANBHAI NARSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1539770550 CHHAGANBHAI NARSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-077-001/998982920
(Sudiya) 		1123005000NRG24070520230120135 08/05/2023 HATHILA NITABEN PANKAJBHAI 1123005WL006453 HATHILA NITABEN PANKAJBHAI 00057 BARB0BGGBXX 1280 1280 Processed 13/05/2023 1539770553 MR PANKAJ CHHAGANBHAI HATHILA STATE BANK OF INDIA(508548)
29 Singvad GJ-23-005-077-001/998982920
(Sudiya) 		1123005000NRG24070520230120136 08/05/2023 HATHILA SONALBEN PANKAJBHAI 1123005WL006453 HATHILA SONALBEN PANKAJBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1539770554 HATHILA SONALBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-077-001/998982920
(Sudiya) 		1123005000NRG24070520230120134 08/05/2023 HATHILA SURESHBHAI CHAGANBHAI 1123005WL006453 HATHILA SURESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1539770551 SURESHBHAI CHAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-001/9989830257
(Sudiya) 		1123005000NRG24070520230120150 08/05/2023 PARAGI KOKILABEN KALPESHBHAI 1123005WL006453 PARAGI KOKILABEN KALPESHBHAI 00057 BARB0BGGBXX 256 256 Processed 13/05/2023 1539770552 PARGI KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11008 11008
32 Singvad GJ-23-005-006-002/89677224
(Baroda) 		1123005000NRG24060520230099078 08/05/2023 BARIA RAJUBHAI MOTIBHAI 1123005WL005523 BARIA RAJUBHAI MOTIBHAI 00168 ICIC0002238 512 512 Processed 13/05/2023 1539770544 BARIA RAJUBHAI MOTIBHAI ICICI BANK LTD(508534)
33 Singvad GJ-23-005-041-003/89362481
(Machhelai) 		1123005000NRG24070520230120311 08/05/2023 Damor radhika ben 1123005WL006459 Damor radhika ben 00168 ICIC0002238 1280 1280 Processed 13/05/2023 1539770543 Damor Rasikaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
34 Singvad GJ-23-005-041-003/9881815597
(Machhelai) 		1123005000NRG24070520230120240 08/05/2023 LUHAR VIRASING DALSUKHA 1123005WL006457 LUHAR VIRASING DALSUKHA 00168 ICIC0002246 1536 1536 Processed 13/05/2023 1539770547 VIRSING CHHAGANBHAI LUHAR BANK OF BARODA(606985)
35 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24070520230120243 08/05/2023 CHAUHAN ESHVARBHAI VECHATBHAI 1123005WL006457 CHAUHAN ESHVARBHAI VECHATBHAI 00168 ICIC0002246 1536 1536 Processed 13/05/2023 1539770546 Chauhan Ishvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-041-003/9888181699
(Machhelai) 		1123005000NRG24070520230120250 08/05/2023 TAVIYAD SABURBHAI KOYABHAI 1123005WL006457 TAVIYAD SABURBHAI KOYABHAI 00168 ICIC0002246 1536 1536 Processed 13/05/2023 1539770542 Taviyad Saburbhai Koyabhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-009-041-003/8976223
(Machhelai) 		1123005000NRG24070520230120271 08/05/2023 maheshkumar surpalbhai 1123005WL006457 maheshkumar surpalbhai 00168 ICIC0002246 1536 1536 Processed 13/05/2023 1539770548 Patel Maheshkumar Surapalsinh BANK OF BARODA(606985)
SubTotal 6144 6144
38 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24070520230120241 08/05/2023 CHAUHAN GANPATBHAI VECHATBHAI 1123005WL006457 CHAUHAN GANPATBHAI VECHATBHAI 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1539770545 Chauhan Ganapatbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
39 Singvad GJ-23-005-048-001/896535
(Mota Ambaliya) 		1123005000NRG24060520230099434 08/05/2023 BARIA RASMIKABEN 1123005WL005540 BARIA RASMIKABEN 00415 SBIN0002667 1912 1912 Processed 13/05/2023 1539770557 TEJALBEN M F NG DINESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1912 1912
40 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24070520230120308 08/05/2023 HEMSINGBHAI KADVABHAI 1123005WL006459 HEMSINGBHAI KADVABHAI 00468 UBIN0547468 1536 1536 Processed 13/05/2023 1539770558 Patel Kirnkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24070520230120309 08/05/2023 SUMITRABEN KIRANBHAI 1123005WL006459 SUMITRABEN KIRANBHAI 00468 UBIN0547468 1536 1536 Processed 13/05/2023 1539770559 Patel Sumitraben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
42 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24070520230120304 08/05/2023 dahama manjulaben jagubhai 1123005WL006459 dahama manjulaben jagubhai 00688 FINO0001001 1536 1536 Processed 13/05/2023 1539770541 Dahama Manjulaben Jagubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
43 Singvad GJ-23-005-006-001/89677258
(Baroda) 		1123005000NRG24060520230099079 08/05/2023 ninama niraliben 1123005WL005524 ninama niraliben 00691 IPOS0000001 512 512 Processed 13/05/2023 1539770502 NINAMA NIRALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-031-001/8973451
(Kaliya Gota) 		1123005000NRG24080520230121040 08/05/2023 baria nirmaben mukeshbhai 1123005WL006531 baria nirmaben mukeshbhai 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770519 BARIYA SHANABHAI NATHUBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-031-001/8973587
(Kaliya Gota) 		1123005000NRG24080520230121037 08/05/2023 BARIA PRAVINBHIA RAMESHBHAI 1123005WL006530 BARIA PRAVINBHIA RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770518 BARIA PRAVINBHAI RAMESHBHAI BANK OF BARODA(606985)
46 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24080520230121042 08/05/2023 BARIA SURESHBHAI LALABHAI 1123005WL006531 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770515 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
47 Singvad GJ-23-005-031-001/89737261
(Kaliya Gota) 		1123005000NRG24080520230121046 08/05/2023 BARIA JASUBEN MUKESHBHAI 1123005WL006531 BARIA JASUBEN MUKESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770514 JASHUBEN MUKESHBHAI BARIA BANK OF BARODA(606985)
48 Singvad GJ-23-005-031-001/89737261
(Kaliya Gota) 		1123005000NRG24080520230121045 08/05/2023 BARIA MUKESHBHAI SANKARBHAI 1123005WL006531 BARIA MUKESHBHAI SANKARBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770513 MUKESHBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
49 Singvad GJ-23-005-031-001/89737558
(Kaliya Gota) 		1123005000NRG24080520230121039 08/05/2023 BARIA SHANJAYBHAI MANILALA 1123005WL006530 BARIA SHANJAYBHAI MANILALA 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770516 PARVATBHAI BUDHLABHAI BARIA BANK OF BARODA(606985)
50 Singvad GJ-23-005-031-001/8973767
(Kaliya Gota) 		1123005000NRG24080520230121051 08/05/2023 BARIA BALUBEN M 1123005WL006531 BARIA BALUBEN M 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1539770517 Baria Urmilaben Rajubhai BANK OF BARODA(606985)
51 Singvad GJ-23-005-041-002/8976596
(Machhelai) 		1123005000NRG24070520230120303 08/05/2023 BHABHOR SHARDABEN SURATANBHAI 1123005WL006459 BHABHOR SHARDABEN SURATANBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770484 Bhabhor Shardaben Sartanbhai FINCARE SMALL FINANCE BANK LTD(608304)
52 Singvad GJ-23-005-041-002/8981505
(Machhelai) 		1123005000NRG24070520230120307 08/05/2023 NIRUBEN PRAMUKHA 1123005WL006459 NIRUBEN PRAMUKHA 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770482 Baria Niruben Pramukhbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-041-002/8981533
(Machhelai) 		1123005000NRG24070520230120310 08/05/2023 BHARTBHAI BALAVATBHAI 1123005WL006459 BHARTBHAI BALAVATBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770483 Patel Bharatbhai Balvantbhai BANK OF BARODA(606985)
54 Singvad GJ-23-005-041-003/89817990
(Machhelai) 		1123005000NRG24070520230120230 08/05/2023 LUHAR USHABEN VISHALKUMAR 1123005WL006457 LUHAR USHABEN VISHALKUMAR 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770486 USHABEN VISHALKUMAR LUHAR BANK OF BARODA(606985)
55 Singvad GJ-23-005-041-003/89817990
(Machhelai) 		1123005000NRG24070520230120229 08/05/2023 MANJULABEN PRABHATBHAI 1123005WL006457 MANJULABEN PRABHATBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770485 MANJULABEN PRABHATBHAI LUHAR BANK OF BARODA(606985)
56 Singvad GJ-23-005-041-003/89817991
(Machhelai) 		1123005000NRG24070520230120232 08/05/2023 LUHAR ANILKUMAR MANGLSHING 1123005WL006457 LUHAR ANILKUMAR MANGLSHING 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770507 ANILKUMAR MANGALSINH LUHAR BANK OF BARODA(606985)
57 Singvad GJ-23-005-041-003/89817991
(Machhelai) 		1123005000NRG24070520230120231 08/05/2023 REKHABEN MANGLSIH 1123005WL006457 REKHABEN MANGLSIH 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770501 REKHABEN MANGALSHINH LUHAR BANK OF BARODA(606985)
58 Singvad GJ-23-005-041-003/9881815576
(Machhelai) 		1123005000NRG24070520230120238 08/05/2023 PATEL NITABEN NATUBHAI 1123005WL006457 PATEL NITABEN NATUBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770504 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Singvad GJ-23-005-041-003/9881815577
(Machhelai) 		1123005000NRG24070520230120239 08/05/2023 BHUPENDRAKUMAR MANUBHAI 1123005WL006457 BHUPENDRAKUMAR MANUBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770505 BHUPENDRAKUMAR MANEKLAL PATEL BANK OF BARODA(606985)
60 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24070520230120242 08/05/2023 CHAUHAN TINABEN GANPATBHAI 1123005WL006457 CHAUHAN TINABEN GANPATBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770503 TINABEN GANPATBHAI CHAUHAN BANK OF BARODA(606985)
61 Singvad GJ-23-005-041-003/9888181679
(Machhelai) 		1123005000NRG24070520230120248 08/05/2023 CHOUHAN SAMRATBEN DIPASHINGBHAI 1123005WL006457 CHOUHAN SAMRATBEN DIPASHINGBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1539770506 SAMRATBEN DIPSINH CHAUHAN BANK OF BARODA(606985)
62 Singvad GJ-23-005-042-001/9869353
(Malekpur) 		1123005000NRG24070520230119952 08/05/2023 Muniya Hakriben Rahesh 1123005WL006439 Muniya Hakriben Rahesh 00691 IPOS0000001 1195 1195 Processed 13/05/2023 1539770508 Muniya Hakriben FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-042-001/9869568
(Malekpur) 		1123005000NRG24070520230118217 08/05/2023 DAMOR PRAKASHBHAI 1123005WL006295 DAMOR PRAKASHBHAI 00691 IPOS0000001 956 956 Processed 13/05/2023 1539770512 Damor Prakashbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-042-001/9869569
(Malekpur) 		1123005000NRG24070520230118221 08/05/2023 DAMOR ALPESHBHAI 1123005WL006295 DAMOR ALPESHBHAI 00691 IPOS0000001 956 956 Processed 13/05/2023 1539770509 ALPESHBHAI RATANBHAI DAMOR BANK OF BARODA(606985)
65 Singvad GJ-23-005-042-001/9869577
(Malekpur) 		1123005000NRG24070520230119991 08/05/2023 DAMOR KANTABEN NARUBHAI 1123005WL006444 DAMOR KANTABEN NARUBHAI 00691 IPOS0000001 717 717 Processed 13/05/2023 1539770510 DAMOR KANTABEN NARUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 Singvad GJ-23-005-042-001/9869577
(Malekpur) 		1123005000NRG24070520230119992 08/05/2023 DAMOR VIMLABEN NARU 1123005WL006444 DAMOR VIMLABEN NARU 00691 IPOS0000001 717 717 Processed 13/05/2023 1539770511 VIMALA.NARU.DAMOR BANK OF BARODA(606985)
67 Singvad GJ-23-005-048-001/8965035-A
(Mota Ambaliya) 		1123005000NRG24060520230099413 08/05/2023 DINESHBHAI DAMOR 1123005WL005540 DINESHBHAI DAMOR 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770487 GHOD JIGNESHKUMAR SHIVABHAI BANK OF BARODA(606985)
68 Singvad GJ-23-005-048-001/8965035-A
(Mota Ambaliya) 		1123005000NRG24060520230099414 08/05/2023 VANKIBEN 1123005WL005540 VANKIBEN 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770488 BARIA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Singvad GJ-23-005-048-001/8965270
(Mota Ambaliya) 		1123005000NRG24060520230099415 08/05/2023 Baria Daxaben Pankajbhai 1123005WL005540 Baria Daxaben Pankajbhai 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770496 VANITABEN ASVINBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
70 Singvad GJ-23-005-048-001/8965271
(Mota Ambaliya) 		1123005000NRG24060520230099416 08/05/2023 ARVINDBHAI 1123005WL005540 ARVINDBHAI 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770489 PATEL DINESHKUMAR BANK OF BARODA(606985)
71 Singvad GJ-23-005-048-001/8965271
(Mota Ambaliya) 		1123005000NRG24060520230099417 08/05/2023 MANJULABEN 1123005WL005540 MANJULABEN 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770490 NAYNABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-005-048-001/8965272
(Mota Ambaliya) 		1123005000NRG24060520230099419 08/05/2023 KISHORI RASHILABEN 1123005WL005540 KISHORI RASHILABEN 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770491 SANGADA DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Singvad GJ-23-005-048-001/8965273
(Mota Ambaliya) 		1123005000NRG24060520230099420 08/05/2023 ASHVINBHAI 1123005WL005540 ASHVINBHAI 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770492 Baria Aravindbhai BANK OF BARODA(606985)
74 Singvad GJ-23-005-048-001/8965273
(Mota Ambaliya) 		1123005000NRG24060520230099421 08/05/2023 TINABEN 1123005WL005540 TINABEN 00691 IPOS0000001 1912 1912 Processed 13/05/2023 1539770493 BARIA TINABEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Singvad GJ-23-005-048-001/896530
(Mota Ambaliya) 		1123005000NRG24060520230099422 08/05/2023 baria kamalaben 1123005WL005540 baria kamalaben 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1539770494 KISHORI KAKUDIBEN ICICI BANK LTD(508534)
76 Singvad GJ-23-005-048-001/896530
(Mota Ambaliya) 		1123005000NRG24060520230099423 08/05/2023 sabatbhai 1123005WL005540 sabatbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1539770495 BIRJKUMAR M F NG SURENDRABHAI BARIA BANK OF BARODA(606985)
77 Singvad GJ-23-005-048-001/8965301
(Mota Ambaliya) 		1123005000NRG24060520230099425 08/05/2023 ganpatbhai 1123005WL005540 ganpatbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1539770500 URVASHIBEN RAJUBHAI DAMOR BANK OF BARODA(606985)
78 Singvad GJ-23-005-048-001/8965301
(Mota Ambaliya) 		1123005000NRG24060520230099424 08/05/2023 Sobhanaben 1123005WL005540 Sobhanaben 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1539770499 BARIA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Singvad GJ-23-005-048-001/8965303
(Mota Ambaliya) 		1123005000NRG24060520230099427 08/05/2023 mohanbhai 1123005WL005540 mohanbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1539770498 Sangada Kanubhai BANK OF BARODA(606985)
80 Singvad GJ-23-005-048-001/8965303
(Mota Ambaliya) 		1123005000NRG24060520230099426 08/05/2023 Tejalben dinesh 1123005WL005540 Tejalben dinesh 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1539770497 DIPIKABEN.F.NG.GOVINDBHZI BANK OF BARODA(606985)
SubTotal 59827 59827
Total 120142 120142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080523APB_FTO_22715 AXIS BANK UTIB0001431 DEVGADH BARIA 1280
2 Singvad GJ1123009_080523APB_FTO_22715 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 20224
3 Singvad GJ1123009_080523APB_FTO_22715 Bank of Baroda BARB0DASADO DASA 1792
4 Singvad GJ1123009_080523APB_FTO_22715 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1536
5 Singvad GJ1123009_080523APB_FTO_22715 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8483
6 Singvad GJ1123009_080523APB_FTO_22715 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9216
7 Singvad GJ1123009_080523APB_FTO_22715 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
8 Singvad GJ1123009_080523APB_FTO_22715 ICICI BANK ICIC0002238 CHAPARWAD 1792
9 Singvad GJ1123009_080523APB_FTO_22715 ICICI BANK ICIC0002246 PANCHELA 6144
10 Singvad GJ1123009_080523APB_FTO_22715 ICICI BANK ICIC0002247 PANIYA 1536
11 Singvad GJ1123009_080523APB_FTO_22715 State Bank of India SBIN0002667 LIMDI 1912
12 Singvad GJ1123009_080523APB_FTO_22715 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3072
13 Singvad GJ1123009_080523APB_FTO_22715 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1536
14 Singvad GJ1123009_080523APB_FTO_22715 India Post Payments Bank IPOS0000001 DAHOD 59827

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