Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_111223APB_FTO_178644
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-23-005-007-001/8972166
(Bhilpaniya) 		1123005000NRG24111220231083809 11/12/2023 Ninama Manjulaben Pratapbhai 1123005WL073989 Ninama Manjulaben Pratapbhai 00045 BARB0BANDIB 936 936 Processed 01/01/2024 9004741891 MANJULABEN PRATAP NI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89811867
(Bhilpaniya) 		1123005000NRG24111220231083812 11/12/2023 Bilval Vinodbhai Pratapbhai 1123005WL073989 Bilval Vinodbhai Pratapbhai 00045 BARB0BANDIB 936 936 Processed 01/01/2024 9004741890 BILVAL VINODBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1872 1872
3 Singvad GJ-23-005-073-001/8979360
(Randhikpur) 		1123005000NRG24111220231082261 11/12/2023 BARIA RAMESHBHAI KANGABHAI 1123005WL073818 BARIA RAMESHBHAI KANGABHAI 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004741894 Pateliya Nansingbhai Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
4 Singvad GJ-23-005-007-001/8972106
(Bhilpaniya) 		1123005000NRG24111220231083806 11/12/2023 BILVAL AMITBHAI SHANKARBHAI 1123005WL073989 BILVAL AMITBHAI SHANKARBHAI 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741882 BILVAL AMITBHAI SHAN BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-001/8972106
(Bhilpaniya) 		1123005000NRG24111220231083805 11/12/2023 BILVAL ANILBHAI SHANKARBHAI 1123005WL073989 BILVAL ANILBHAI SHANKARBHAI 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741883 BILVAL ANILBHAI SHAN BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-001/8972149
(Bhilpaniya) 		1123005000NRG24111220231083807 11/12/2023 MUNIYA NIRAMABEN 1123005WL073989 MUNIYA NIRAMABEN 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741887 MISS NIRMABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
7 Singvad GJ-23-005-007-001/8972156
(Bhilpaniya) 		1123005000NRG24111220231083808 11/12/2023 Bilval Kamalaben Rameshbai 1123005WL073989 Bilval Kamalaben Rameshbai 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741885 BILVAL KAMALABEN RAM BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-001/89811857
(Bhilpaniya) 		1123005000NRG24111220231083811 11/12/2023 Khant Lalitaben Vineshbhai 1123005WL073989 Khant Lalitaben Vineshbhai 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741886 KHANT LALITABEN BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/89811857
(Bhilpaniya) 		1123005000NRG24111220231083810 11/12/2023 Khant Vineshbhai Surtanbhai 1123005WL073989 Khant Vineshbhai Surtanbhai 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741884 KHANT VINESHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-001/89811891
(Bhilpaniya) 		1123005000NRG24111220231083813 11/12/2023 Bilval Pravinbhai Rameshbhai 1123005WL073989 Bilval Pravinbhai Rameshbhai 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741888 PRAVINKUMAR R BILWAL BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/89812251
(Bhilpaniya) 		1123005000NRG24111220231083814 11/12/2023 Vahoniya Kampaben Manishbhai 1123005WL073989 Vahoniya Kampaben Manishbhai 00045 BARB0DUDPAN 936 936 Processed 01/01/2024 9004741831 VAHUNIYA KANPABEN MA BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/8981499
(Bhilpaniya) 		1123005000NRG24111220231083815 11/12/2023 MUNIYA JASVANT 1123005WL073989 MUNIYA JASVANT 00045 BARB0DUDPAN 1092 1092 Processed 01/01/2024 9004741895 ASHVANTBHAI SARATAN BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-001/8981506
(Bhilpaniya) 		1123005000NRG24111220231083816 11/12/2023 BILVAL SUMITRABEN RAMESHBHAI 1123005WL073989 BILVAL SUMITRABEN RAMESHBHAI 00045 BARB0DUDPAN 1092 1092 Processed 01/01/2024 9004741889 SUMITRABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 9672 9672
14 Singvad GJ-23-005-002-002/898191877
(Agara (Randhikpur)) 		1123005000NRG24111220231082164 11/12/2023 BARIA PARVATBHAI DALABHAI 1123005WL073814 BARIA PARVATBHAI DALABHAI 00045 BARB0RANDHI 3328 3328 Processed 01/01/2024 9004741874 BARIYA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-002-002/898191878
(Agara (Randhikpur)) 		1123005000NRG24111220231082165 11/12/2023 BARIA USHABEN TAJSINGBHAI 1123005WL073814 BARIA USHABEN TAJSINGBHAI 00045 BARB0RANDHI 3328 3328 Processed 01/01/2024 9004741879 Baria Ushaben Tajsingbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-073-001/865641
(Randhikpur) 		1123005000NRG24111220231082246 11/12/2023 BARIA HANSHABEN SURESHBHAI 1123005WL073818 BARIA HANSHABEN SURESHBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741837 HANSABEN SURESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-073-001/8965640
(Randhikpur) 		1123005000NRG24111220231082247 11/12/2023 BARIA DHIRASINGBHAI ABHESINGBHAI 1123005WL073818 BARIA DHIRASINGBHAI ABHESINGBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741833 Mr. DHIRSINGBHAI ABBESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Singvad GJ-23-005-073-001/8965642
(Randhikpur) 		1123005000NRG24111220231082249 11/12/2023 BARIA JITABEN DHIRIBHAI 1123005WL073818 BARIA JITABEN DHIRIBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741838 Baria Jitaben Dhirabhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-073-001/8965643
(Randhikpur) 		1123005000NRG24111220231082250 11/12/2023 BARIA NAYNBHAI RAM 1123005WL073818 BARIA NAYNBHAI RAM 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741835 Baria Nayankumar FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-073-001/8979068
(Randhikpur) 		1123005000NRG24111220231082255 11/12/2023 SUMITRABEN 1123005WL073818 SUMITRABEN 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741873 BARIA SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-073-001/8979108
(Randhikpur) 		1123005000NRG24111220231082256 11/12/2023 BARIA GOPALBHAI SHABURBHAI 1123005WL073818 BARIA GOPALBHAI SHABURBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741872 KANGABHAI MANSING BARIA UCO BANK(607066)
22 Singvad GJ-23-005-073-001/8979199-A
(Randhikpur) 		1123005000NRG24111220231082257 11/12/2023 BARIA SHANTABEN GANPATBHAI 1123005WL073818 BARIA SHANTABEN GANPATBHAI 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741834 BARIA SHANTABEN GANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Singvad GJ-23-005-073-001/8979200-A
(Randhikpur) 		1123005000NRG24111220231082258 11/12/2023 PRAVINBHAI RATAMSINH 1123005WL073818 PRAVINBHAI RATAMSINH 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741839 Chauhan Pravinbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-073-001/8979397
(Randhikpur) 		1123005000NRG24111220231082263 11/12/2023 PATEL REKHABEN 1123005WL073818 PATEL REKHABEN 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004741836 Mrs. NISHABEN JAGDISHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 38912 38912
25 Singvad GJ-23-005-002-002/898191871
(Agara (Randhikpur)) 		1123005000NRG24111220231082163 11/12/2023 BARIA RADHABEN PARKASHBHAI 1123005WL073814 BARIA RADHABEN PARKASHBHAI 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741875 MISS BARIA REKHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
26 Singvad GJ-23-005-002-002/89899071
(Agara (Randhikpur)) 		1123005000NRG24111220231082169 11/12/2023 BARIA BHARATBHAI VARSHIGBHAI 1123005WL073814 BARIA BHARATBHAI VARSHIGBHAI 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741876 BARIA BHARATBHAI VAR BANK OF BARODA(606985)
27 Singvad GJ-23-005-002-002/89899071
(Agara (Randhikpur)) 		1123005000NRG24111220231082170 11/12/2023 BARIA VANITABEN BHARATBHAI 1123005WL073814 BARIA VANITABEN BHARATBHAI 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741878 VANITABEN BHARATBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-002-002/89899117
(Agara (Randhikpur)) 		1123005000NRG24111220231082171 11/12/2023 Campaben 1123005WL073814 Campaben 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741877 BARIA CHAMPABEN HAKA BANK OF BARODA(606985)
29 Singvad GJ-23-005-002-002/8989919141
(Agara (Randhikpur)) 		1123005000NRG24111220231082173 11/12/2023 JIVANBHAI 1123005WL073814 JIVANBHAI 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741832 BARIA LAXMANBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-002-002/8989919193
(Agara (Randhikpur)) 		1123005000NRG24111220231082185 11/12/2023 BED SINVARBHAI SURSINGBHAI 1123005WL073814 BED SINVARBHAI SURSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741881 BED SHINVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-002-002/8989919193
(Agara (Randhikpur)) 		1123005000NRG24111220231082184 11/12/2023 MANISHABEN 1123005WL073814 MANISHABEN 00045 BARB0SANJEL 3328 3328 Processed 01/01/2024 9004741880 BED SHARDABEN SINVAR BANK OF BARODA(606985)
SubTotal 23296 23296
32 Singvad GJ-23-005-073-001/8979362
(Randhikpur) 		1123005000NRG24111220231082262 11/12/2023 BARIA BHUPENDRABHAI MOHAN 1123005WL073818 BARIA BHUPENDRABHAI MOHAN 00045 BARB0VANDEL 3584 3584 Processed 01/01/2024 9004741868 Baria Bhupendrkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
33 Singvad GJ-23-005-073-001/8965644
(Randhikpur) 		1123005000NRG24111220231082251 11/12/2023 VARSHABEN BARIA 1123005WL073818 VARSHABEN BARIA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004741855 Varshaben Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
34 Singvad GJ-23-005-002-002/8989919143
(Agara (Randhikpur)) 		1123005000NRG24111220231082174 11/12/2023 Baria Jonaben Balubhai 1123005WL073814 Baria Jonaben Balubhai 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741865 JOSHNABEN BABUBHAI B BANK OF BARODA(606985)
35 Singvad GJ-23-005-002-002/8989919145
(Agara (Randhikpur)) 		1123005000NRG24111220231082175 11/12/2023 Baria Kiranbhai Rameshbhai 1123005WL073814 Baria Kiranbhai Rameshbhai 00415 SBIN0000273 3328 3328 Rejected 01/01/2024 9004741869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-002-002/8989919146
(Agara (Randhikpur)) 		1123005000NRG24111220231082176 11/12/2023 Baria Niruben Rakeshbhai 1123005WL073814 Baria Niruben Rakeshbhai 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741860 HATHILA NIRUBEN BANK OF BARODA(606985)
37 Singvad GJ-23-005-002-002/8989919187
(Agara (Randhikpur)) 		1123005000NRG24111220231082179 11/12/2023 VAGELA MANJULABEN SHAILESHBHAI 1123005WL073814 VAGELA MANJULABEN SHAILESHBHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741866 VAGELA MANGIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-002-002/8989919188
(Agara (Randhikpur)) 		1123005000NRG24111220231082180 11/12/2023 RAYSINGBHAI 1123005WL073814 RAYSINGBHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741862 Vagela Raysingbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-002-002/8989919189
(Agara (Randhikpur)) 		1123005000NRG24111220231082181 11/12/2023 MAHESHBHAI 1123005WL073814 MAHESHBHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741857 VAGELA MAHESHBHAI LI BANK OF BARODA(606985)
40 Singvad GJ-23-005-002-002/8989919189
(Agara (Randhikpur)) 		1123005000NRG24111220231082182 11/12/2023 VAGELA SUSILABEN MAHESHBHAIMAHESHBHAI 1123005WL073814 VAGELA SUSILABEN MAHESHBHAIMAHESHBHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741859 VAGHELA SUSHILABEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-002-002/8989919191
(Agara (Randhikpur)) 		1123005000NRG24111220231082183 11/12/2023 BED PANKAJBHAI RUPABHAI 1123005WL073814 BED PANKAJBHAI RUPABHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741856 BED SARDARBHAI BHEMA BANK OF BARODA(606985)
42 Singvad GJ-23-005-002-002/8989919215
(Agara (Randhikpur)) 		1123005000NRG24111220231082187 11/12/2023 DAMOR HITESHABHAI 1123005WL073814 DAMOR HITESHABHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741864 DAMOR HITESHBHAI PAR BANK OF BARODA(606985)
43 Singvad GJ-23-005-002-002/8989919215
(Agara (Randhikpur)) 		1123005000NRG24111220231082186 11/12/2023 MANISHABEN 1123005WL073814 MANISHABEN 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741863 DAMOR KAVITABEN ITES BANK OF BARODA(606985)
44 Singvad GJ-23-005-002-002/8989919218
(Agara (Randhikpur)) 		1123005000NRG24111220231082188 11/12/2023 VAGHELA REKHABEN SURESHBHAI 1123005WL073814 VAGHELA REKHABEN SURESHBHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741861 VAGHELA REKHABEN SUR BANK OF BARODA(606985)
45 Singvad GJ-23-005-002-002/8989919223
(Agara (Randhikpur)) 		1123005000NRG24111220231082190 11/12/2023 RAVNDRABHAI 1123005WL073814 RAVNDRABHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9004741858 VAGELA RAVINDRABHAI BANK OF BARODA(606985)
SubTotal 39936 39936
46 Singvad GJ-23-005-073-001/8968013
(Randhikpur) 		1123005000NRG24111220231082253 11/12/2023 BARIA NAYANKUMAR CHHATRASHINH 1123005WL073818 BARIA NAYANKUMAR CHHATRASHINH 00415 SBIN0010992 3584 3584 Processed 01/01/2024 9004741867 BARIA NAYANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
47 Singvad GJ-23-005-002-002/898191867
(Agara (Randhikpur)) 		1123005000NRG24111220231082162 11/12/2023 Vagela Dineshbhai Kamlabhai 1123005WL073814 Vagela Dineshbhai Kamlabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741848 VAGELA DINESHBHAI KA BANK OF BARODA(606985)
48 Singvad GJ-23-005-002-002/898191885
(Agara (Randhikpur)) 		1123005000NRG24111220231082166 11/12/2023 Baria Nileshbhai Shantibhai 1123005WL073814 Baria Nileshbhai Shantibhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741850 Baria Niteshbhai Shantibhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-002-002/898191885
(Agara (Randhikpur)) 		1123005000NRG24111220231082167 11/12/2023 Bariya Jayshreeben Niteshbhai 1123005WL073814 Bariya Jayshreeben Niteshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741851 BARIYA JAYSHREEBEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Singvad GJ-23-005-002-002/898191886
(Agara (Randhikpur)) 		1123005000NRG24111220231082168 11/12/2023 Baria Vignaben Rameshbhai 1123005WL073814 Baria Vignaben Rameshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741849 LAXMIBEN KANTIBHAI K BANK OF BARODA(606985)
51 Singvad GJ-23-005-002-002/8989919140
(Agara (Randhikpur)) 		1123005000NRG24111220231082172 11/12/2023 Bariya Pinalben Dalsingbhai 1123005WL073814 Bariya Pinalben Dalsingbhai 00688 FINO0001001 3328 3328 Rejected 01/01/2024 9004741870 Document Pending for Account Holder turning Major
52 Singvad GJ-23-005-002-002/8989919153-A
(Agara (Randhikpur)) 		1123005000NRG24111220231082177 11/12/2023 Sangada Shahilbhai Mukeshbhai 1123005WL073814 Sangada Shahilbhai Mukeshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741852 SANGADA SAHILBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-002-002/8989919154
(Agara (Randhikpur)) 		1123005000NRG24111220231082178 11/12/2023 Sangada Satushbhai Mukeshbhai 1123005WL073814 Sangada Satushbhai Mukeshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741853 Sangada Satishbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-002-002/8999919143
(Agara (Randhikpur)) 		1123005000NRG24111220231082191 11/12/2023 Baria anantikaben 1123005WL073814 Baria anantikaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741871 Baria Anantikaben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-002-002/8999919159
(Agara (Randhikpur)) 		1123005000NRG24111220231082192 11/12/2023 Vagela Minaben Shantibhai 1123005WL073814 Vagela Minaben Shantibhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9004741854 VAGELA MINABEN SHANT BANK OF BARODA(606985)
56 Singvad GJ-23-005-073-001/1929690
(Randhikpur) 		1123005000NRG24111220231082243 11/12/2023 AJAYKUMAR BHARATSINH 1123005WL073818 AJAYKUMAR BHARATSINH 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741842 AJAYKUMAR BHARATSINH BANK OF BARODA(606985)
57 Singvad GJ-23-005-073-001/1929691
(Randhikpur) 		1123005000NRG24111220231082244 11/12/2023 SARITABEN BHARATBHAI 1123005WL073818 SARITABEN BHARATBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741844 SARITABEN BHARATBHAI BANK OF BARODA(606985)
58 Singvad GJ-23-005-073-001/1929692
(Randhikpur) 		1123005000NRG24111220231082245 11/12/2023 PATEL ASMITABEN 1123005WL073818 PATEL ASMITABEN 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741843 Patel Asmitaben FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-073-001/8965641
(Randhikpur) 		1123005000NRG24111220231082248 11/12/2023 BARIA MANGALABHAI RAMABHAI 1123005WL073818 BARIA MANGALABHAI RAMABHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741846 Bariya Mangalabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-073-001/8974516
(Randhikpur) 		1123005000NRG24111220231082254 11/12/2023 BARIA BHANUMATIBEN BHAVESHBHAI 1123005WL073818 BARIA BHANUMATIBEN BHAVESHBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741840 Patel Bhanumatiben Dhirubhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-073-001/8979239-A
(Randhikpur) 		1123005000NRG24111220231082259 11/12/2023 BARIA GANPATBHAI MOHANSINH 1123005WL073818 BARIA GANPATBHAI MOHANSINH 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741841 GANPATSINH MOHANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-073-001/8979264
(Randhikpur) 		1123005000NRG24111220231082260 11/12/2023 BARIA AYUSHBHAI GANPATBHAI 1123005WL073818 BARIA AYUSHBHAI GANPATBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741847 Baria Ayushbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-073-001/89890040
(Randhikpur) 		1123005000NRG24111220231082265 11/12/2023 BARIA BHOPATBHAI SANKARBHAI 1123005WL073818 BARIA BHOPATBHAI SANKARBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004741845 Baria Bhopatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 58624 58624
64 Singvad GJ-23-005-002-002/8989919219
(Agara (Randhikpur)) 		1123005000NRG24111220231082189 11/12/2023 SUMITRABEN 1123005WL073814 SUMITRABEN 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004741893 Vagela Mangaliben Limbabhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-073-001/89803234
(Randhikpur) 		1123005000NRG24111220231082264 11/12/2023 DAMORA LALASINGBHAI HADIYABHAI 1123005WL073818 DAMORA LALASINGBHAI HADIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004741892 BARIA PARSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
Total 193560 193560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_111223APB_FTO_178644 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1872
2 Singvad GJ1123009_111223APB_FTO_178644 Bank of Baroda BARB0DASADO DASA 3584
3 Singvad GJ1123009_111223APB_FTO_178644 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 9672
4 Singvad GJ1123009_111223APB_FTO_178644 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 38912
5 Singvad GJ1123009_111223APB_FTO_178644 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 23296
6 Singvad GJ1123009_111223APB_FTO_178644 Bank of Baroda BARB0VANDEL VANDELI 3584
7 Singvad GJ1123009_111223APB_FTO_178644 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
8 Singvad GJ1123009_111223APB_FTO_178644 State Bank of India SBIN0000273 JHALOD 39936
9 Singvad GJ1123009_111223APB_FTO_178644 State Bank of India SBIN0010992 LIMKHEDA 3584
10 Singvad GJ1123009_111223APB_FTO_178644 Fino Payments Bank Ltd FINO0001001 CHANGODAR 58624
11 Singvad GJ1123009_111223APB_FTO_178644 India Post Payments Bank IPOS0000001 DAHOD 6912

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