Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_261223APB_FTO_185489
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-23-005-007-003/898124361
(Bhilpaniya) 		1123005000NRG24251220231121743 26/12/2023 MANISHABEN 1123005WL076936 MANISHABEN 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0205974271 MANISHABEN MF G KESU BANK OF BARODA(606985)
SubTotal 1792 1792
2 Singvad GJ-23-005-055-002/8977940
(Nani Sanjeli) 		1123005000NRG24251220231121612 26/12/2023 VAHUNIYA ASHOKBHAI MALUBHAI 1123005WL076924 VAHUNIYA ASHOKBHAI MALUBHAI 00045 BARB0DASADO 1792 1792 Processed 07/02/2024 0205974242 Vasuniya Mukeshbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
3 Singvad GJ-23-005-077-007/9989830225
(Sudiya) 		1123005000NRG24251220231121665 26/12/2023 BARIA DHARMENDRABHAI PUNAMCHAND 1123005WL076930 BARIA DHARMENDRABHAI PUNAMCHAND 00045 BARB0DUDPAN 2816 2816 Processed 07/02/2024 0205974260 DHARMENDRAKUMAR PUN BANK OF BARODA(606985)
4 Singvad GJ-23-005-077-007/9989830403
(Sudiya) 		1123005000NRG24251220231121667 26/12/2023 BARIYA VAISHALIBEN VIPULBHAI 1123005WL076930 BARIYA VAISHALIBEN VIPULBHAI 00045 BARB0DUDPAN 2816 2816 Processed 07/02/2024 0205974259 BARIA VAISHALIBEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-077-007/9989830403
(Sudiya) 		1123005000NRG24251220231121666 26/12/2023 BARIYA VIPULBHAI MANGALSINH 1123005WL076930 BARIYA VIPULBHAI MANGALSINH 00045 BARB0DUDPAN 2816 2816 Processed 07/02/2024 0205974258 Baria Vipulkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-007/9989830406
(Sudiya) 		1123005000NRG24251220231121669 26/12/2023 BARIYA NILAMBEN MANGALSINH 1123005WL076930 BARIYA NILAMBEN MANGALSINH 00045 BARB0DUDPAN 2816 2816 Processed 07/02/2024 0205974272 Baria Nilamben Mangalsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 11264 11264
7 Singvad GJ-23-005-002-002/898191877
(Agara (Randhikpur)) 		1123005000NRG24261220231121920 26/12/2023 BARIA PARVATBHAI DALABHAI 1123005WL076951 BARIA PARVATBHAI DALABHAI 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205974282 BARIYA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-002-002/898191878
(Agara (Randhikpur)) 		1123005000NRG24261220231121921 26/12/2023 BARIA USHABEN TAJSINGBHAI 1123005WL076951 BARIA USHABEN TAJSINGBHAI 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205974254 Baria Ushaben Tajsingbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-031-001/8973760
(Kaliya Gota) 		1123005000NRG24261220231122099 26/12/2023 BHAGORA KANUBHAI RAMSING 1123005WL076974 BHAGORA KANUBHAI RAMSING 00045 BARB0RANDHI 3328 3328 Processed 07/02/2024 0205974281 KANUBHAI RAMSINHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-055-002/8977898327
(Nani Sanjeli) 		1123005000NRG24251220231121605 26/12/2023 Damor Suramabhai Dhirabhai 1123005WL076924 Damor Suramabhai Dhirabhai 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205974245 Damor Rohitbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-055-002/8977898333
(Nani Sanjeli) 		1123005000NRG24251220231121606 26/12/2023 Damor Rajeshbhai Burasingbhai 1123005WL076924 Damor Rajeshbhai Burasingbhai 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205974244 Dangi Ajitbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-055-002/8977898335
(Nani Sanjeli) 		1123005000NRG24251220231121608 26/12/2023 Vasiya paravinbhai Basubhai 1123005WL076924 Vasiya paravinbhai Basubhai 00045 BARB0RANDHI 1792 1792 Processed 07/02/2024 0205974243 Vasaiya Manojbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15872 15872
13 Singvad GJ-23-005-002-001/121212163
(Agara (Randhikpur)) 		1123005000NRG24251220231121725 26/12/2023 Masuriben Rakeshbhai 1123005WL076935 Masuriben Rakeshbhai 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974256 MASURIBEN RAKESHBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-002-001/121212242
(Agara (Randhikpur)) 		1123005000NRG24251220231121727 26/12/2023 SAVITABEN 1123005WL076935 SAVITABEN 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974257 DAMOR SAVITABEN DHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Singvad GJ-23-005-002-001/8967116
(Agara (Randhikpur)) 		1123005000NRG24251220231121731 26/12/2023 MOHANBHAI 1123005WL076935 MOHANBHAI 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974274 DAMOR MOHANBHAI DALS BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-001/8971821
(Agara (Randhikpur)) 		1123005000NRG24251220231121732 26/12/2023 KALABHAI 1123005WL076935 KALABHAI 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974273 KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-001/898191880
(Agara (Randhikpur)) 		1123005000NRG24251220231121734 26/12/2023 RAJUDIBEN 1123005WL076935 RAJUDIBEN 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974276 VAGELA RAJUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-002-001/898191880
(Agara (Randhikpur)) 		1123005000NRG24251220231121733 26/12/2023 SUBHASHBHAI 1123005WL076935 SUBHASHBHAI 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974275 SUBHASHBHAI TERSINGB BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-001/8989919158
(Agara (Randhikpur)) 		1123005000NRG24251220231121735 26/12/2023 DAMOR VINUBHAI KANUBHAI 1123005WL076935 DAMOR VINUBHAI KANUBHAI 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974279 DAMOR JASAVNTBHAI MO BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-001/8989919159
(Agara (Randhikpur)) 		1123005000NRG24251220231121736 26/12/2023 DAMOR LATABEN 1123005WL076935 DAMOR LATABEN 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974277 DAMOR LATABEN KALUBH BANK OF BARODA(606985)
21 Singvad GJ-23-005-002-001/8989919163
(Agara (Randhikpur)) 		1123005000NRG24251220231121738 26/12/2023 RAMESHBHAI 1123005WL076935 RAMESHBHAI 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974278 VAGELA RAMESHBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-001/8989919244
(Agara (Randhikpur)) 		1123005000NRG24251220231121739 26/12/2023 DAMOR RAMUBHAI 1123005WL076935 DAMOR RAMUBHAI 00045 BARB0SANJEL 1024 1024 Processed 07/02/2024 0205974253 DAMOR RAMUBHAI MALAB BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-001/8999991928
(Agara (Randhikpur)) 		1123005000NRG24251220231121740 26/12/2023 DAMOR SATISHBHAI KALABHAI 1123005WL076935 DAMOR SATISHBHAI KALABHAI 00045 BARB0SANJEL 768 768 Processed 07/02/2024 0205974248 DAMOR SATISHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-002-002/898191871
(Agara (Randhikpur)) 		1123005000NRG24261220231121919 26/12/2023 BARIA RADHABEN PARKASHBHAI 1123005WL076951 BARIA RADHABEN PARKASHBHAI 00045 BARB0SANJEL 3584 3584 Processed 07/02/2024 0205974249 MISS BARIA REKHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
25 Singvad GJ-23-005-002-002/89899071
(Agara (Randhikpur)) 		1123005000NRG24261220231121925 26/12/2023 BARIA BHARATBHAI VARSHIGBHAI 1123005WL076951 BARIA BHARATBHAI VARSHIGBHAI 00045 BARB0SANJEL 1280 1280 Processed 07/02/2024 0205974250 BARIA BHARATBHAI VAR BANK OF BARODA(606985)
26 Singvad GJ-23-005-002-002/89899117
(Agara (Randhikpur)) 		1123005000NRG24261220231121926 26/12/2023 Campaben 1123005WL076951 Campaben 00045 BARB0SANJEL 3584 3584 Processed 07/02/2024 0205974251 BARIA CHAMPABEN HAKA BANK OF BARODA(606985)
27 Singvad GJ-23-005-002-002/8989919141
(Agara (Randhikpur)) 		1123005000NRG24261220231121928 26/12/2023 JIVANBHAI 1123005WL076951 JIVANBHAI 00045 BARB0SANJEL 3584 3584 Processed 07/02/2024 0205974280 BARIA LAXMANBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-002-002/8989919193
(Agara (Randhikpur)) 		1123005000NRG24261220231121937 26/12/2023 BED SINVARBHAI SURSINGBHAI 1123005WL076951 BED SINVARBHAI SURSINGBHAI 00045 BARB0SANJEL 1280 1280 Processed 07/02/2024 0205974255 BED SHINVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-055-002/8977876
(Nani Sanjeli) 		1123005000NRG24251220231121604 26/12/2023 TERASINGBHAI MALABHAI 1123005WL076924 TERASINGBHAI MALABHAI 00045 BARB0SANJEL 1792 1792 Processed 07/02/2024 0205974252 Damor Tersingbhai Malabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26112 26112
30 Singvad GJ-23-005-077-007/998982407
(Sudiya) 		1123005000NRG24251220231121663 26/12/2023 BARIYA GULABSIH DHIRABHAI 1123005WL076930 BARIYA GULABSIH DHIRABHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205974235 GULABSIGH DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-007/9989830223
(Sudiya) 		1123005000NRG24251220231121664 26/12/2023 BARIA JUGABEN GULABSING 1123005WL076930 BARIA JUGABEN GULABSING 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205974234 BARIA JUGGABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-007/9989830406
(Sudiya) 		1123005000NRG24251220231121668 26/12/2023 BARIYA HIMANSHU MANGALSINH 1123005WL076930 BARIYA HIMANSHU MANGALSINH 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205974306 Baria Himanshukumar FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/9989830407
(Sudiya) 		1123005000NRG24251220231121670 26/12/2023 BARIYA HEMLATTABEN MANGALSINH 1123005WL076930 BARIYA HEMLATTABEN MANGALSINH 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205974237 Baria Hemlataben Mangalsinh FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/9989830408
(Sudiya) 		1123005000NRG24251220231121671 26/12/2023 BARIYA NEHALBEN PUNAMCHAND 1123005WL076930 BARIYA NEHALBEN PUNAMCHAND 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205974236 Baria Nehalben Punamchand FINO PAYMENTS BANK LTD(608001)
SubTotal 14080 14080
35 Singvad GJ-23-005-002-001/1971186
(Agara (Randhikpur)) 		1123005000NRG24251220231121728 26/12/2023 KANUBHAI 1123005WL076935 KANUBHAI 00168 ICIC0000538 1024 1024 Processed 07/02/2024 0205974247 KANUBHAI MALABHAI DA BANK OF BARODA(606985)
36 Singvad GJ-23-005-002-001/1971186
(Agara (Randhikpur)) 		1123005000NRG24251220231121729 26/12/2023 SHUNKIBEN 1123005WL076935 SHUNKIBEN 00168 ICIC0000538 1024 1024 Processed 07/02/2024 0205974246 DAMOR SUNKIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-002-001/1971205
(Agara (Randhikpur)) 		1123005000NRG24251220231121730 26/12/2023 Lalitabeb 1123005WL076935 Lalitabeb 00168 ICIC0000538 1024 1024 Processed 07/02/2024 0205974262 PAGI RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
38 Singvad GJ-23-005-077-007/9998984046
(Sudiya) 		1123005000NRG24251220231121678 26/12/2023 MACHHAR MEHULABHAI CHATURBHAI 1123005WL076930 MACHHAR MEHULABHAI CHATURBHAI 00168 ICIC0002247 2816 2816 Processed 07/02/2024 0205974305 Pravinbhai Himmatbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
39 Singvad GJ-23-005-002-002/8989919143
(Agara (Randhikpur)) 		1123005000NRG24261220231121929 26/12/2023 Baria Jonaben Balubhai 1123005WL076951 Baria Jonaben Balubhai 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974224 JOSHNABEN BABUBHAI B BANK OF BARODA(606985)
40 Singvad GJ-23-005-002-002/8989919145
(Agara (Randhikpur)) 		1123005000NRG24261220231121930 26/12/2023 Baria Kiranbhai Rameshbhai 1123005WL076951 Baria Kiranbhai Rameshbhai 00415 SBIN0000273 3584 3584 Rejected 07/02/2024 0205974311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Singvad GJ-23-005-002-002/8989919146
(Agara (Randhikpur)) 		1123005000NRG24261220231121931 26/12/2023 Baria Niruben Rakeshbhai 1123005WL076951 Baria Niruben Rakeshbhai 00415 SBIN0000273 2048 2048 Processed 07/02/2024 0205974312 HATHILA NIRUBEN BANK OF BARODA(606985)
42 Singvad GJ-23-005-002-002/8989919187
(Agara (Randhikpur)) 		1123005000NRG24261220231121934 26/12/2023 VAGELA SHAILESHBHAI LIMABHAI 1123005WL076951 VAGELA SHAILESHBHAI LIMABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974229 VAGELA SANJAYBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-002-002/8989919188
(Agara (Randhikpur)) 		1123005000NRG24261220231121935 26/12/2023 RAYSINGBHAI 1123005WL076951 RAYSINGBHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974222 Vagela Raysingbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-002-002/8989919191
(Agara (Randhikpur)) 		1123005000NRG24261220231121936 26/12/2023 BED PANKAJBHAI RUPABHAI 1123005WL076951 BED PANKAJBHAI RUPABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974307 BED SARDARBHAI BHEMA BANK OF BARODA(606985)
45 Singvad GJ-23-005-002-002/8989919215
(Agara (Randhikpur)) 		1123005000NRG24261220231121938 26/12/2023 DAMOR HITESHABHAI 1123005WL076951 DAMOR HITESHABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974233 DAMOR HITESHBHAI PAR BANK OF BARODA(606985)
46 Singvad GJ-23-005-002-002/8989919215
(Agara (Randhikpur)) 		1123005000NRG24261220231121939 26/12/2023 MANISHABEN 1123005WL076951 MANISHABEN 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974223 DAMOR KAVITABEN ITES BANK OF BARODA(606985)
47 Singvad GJ-23-005-002-002/8989919218
(Agara (Randhikpur)) 		1123005000NRG24261220231121940 26/12/2023 VAGHELA REKHABEN SURESHBHAI 1123005WL076951 VAGHELA REKHABEN SURESHBHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974221 Vaghela Rekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-002-002/8989919223
(Agara (Randhikpur)) 		1123005000NRG24261220231121942 26/12/2023 RAVNDRABHAI 1123005WL076951 RAVNDRABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974308 VAGELA RAVINDRABHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-002-002/8999919153
(Agara (Randhikpur)) 		1123005000NRG24261220231121944 26/12/2023 SHANTIBHAI 1123005WL076951 SHANTIBHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974227 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-002-002/8999919153
(Agara (Randhikpur)) 		1123005000NRG24261220231121945 26/12/2023 VIRLIBEN 1123005WL076951 VIRLIBEN 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974228 BARIA VIRALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-002-002/8999919154
(Agara (Randhikpur)) 		1123005000NRG24261220231121946 26/12/2023 SATISHABHAI 1123005WL076951 SATISHABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974225 BARIA RAHULBHAI MANS BANK OF BARODA(606985)
52 Singvad GJ-23-005-002-002/8999919154
(Agara (Randhikpur)) 		1123005000NRG24261220231121947 26/12/2023 USHABEN 1123005WL076951 USHABEN 00415 SBIN0000273 2048 2048 Processed 07/02/2024 0205974226 BHURIYA RASULIBEN RAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Singvad GJ-23-005-002-002/8999919156
(Agara (Randhikpur)) 		1123005000NRG24261220231121949 26/12/2023 RAMILABEN 1123005WL076951 RAMILABEN 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974310 BARIA RAMILABEN SAMA BANK OF BARODA(606985)
54 Singvad GJ-23-005-002-002/8999919156
(Agara (Randhikpur)) 		1123005000NRG24261220231121948 26/12/2023 SAMABHAI 1123005WL076951 SAMABHAI 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0205974309 SAMABHAI RAVJI BHAI BANK OF BARODA(606985)
55 Singvad GJ-23-005-055-002/8977898340
(Nani Sanjeli) 		1123005000NRG24251220231121609 26/12/2023 Damor Sumaliben 1123005WL076924 Damor Sumaliben 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205974230 Damor Sumaliben FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-055-002/8977898356
(Nani Sanjeli) 		1123005000NRG24251220231121611 26/12/2023 SURATABEN 1123005WL076924 SURATABEN 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205974232 Vasuniya Surtaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 57856 57856
57 Singvad GJ-23-005-077-007/9998984049
(Sudiya) 		1123005000NRG24251220231121680 26/12/2023 KALIBEN PRATAPBHAI 1123005WL076930 KALIBEN PRATAPBHAI 00415 SBIN0060323 2816 2816 Processed 07/02/2024 0205974231 Baria Hinaben Satishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
58 Singvad GJ-23-005-002-002/898191867
(Agara (Randhikpur)) 		1123005000NRG24261220231121918 26/12/2023 Vagela Dineshbhai Kamlabhai 1123005WL076951 Vagela Dineshbhai Kamlabhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205974286 VAGELA DINESHBHAI KA BANK OF BARODA(606985)
59 Singvad GJ-23-005-002-002/898191885
(Agara (Randhikpur)) 		1123005000NRG24261220231121922 26/12/2023 Baria Nileshbhai Shantibhai 1123005WL076951 Baria Nileshbhai Shantibhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974297 Baria Niteshbhai Shantibhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-002-002/898191885
(Agara (Randhikpur)) 		1123005000NRG24261220231121923 26/12/2023 Bariya Jayshreeben Niteshbhai 1123005WL076951 Bariya Jayshreeben Niteshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974298 BARIYA JAYSHREEBEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Singvad GJ-23-005-002-002/898191886
(Agara (Randhikpur)) 		1123005000NRG24261220231121924 26/12/2023 Baria Vignaben Rameshbhai 1123005WL076951 Baria Vignaben Rameshbhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205974292 LAXMIBEN KANTIBHAI K BANK OF BARODA(606985)
62 Singvad GJ-23-005-002-002/8989919140
(Agara (Randhikpur)) 		1123005000NRG24261220231121927 26/12/2023 Bariya Pinalben Dalsingbhai 1123005WL076951 Bariya Pinalben Dalsingbhai 00688 FINO0001001 3584 3584 Rejected 07/02/2024 0205974238 Document Pending for Account Holder turning Major
63 Singvad GJ-23-005-002-002/8989919153-A
(Agara (Randhikpur)) 		1123005000NRG24261220231121932 26/12/2023 Sangada Shahilbhai Mukeshbhai 1123005WL076951 Sangada Shahilbhai Mukeshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974299 SANGADA SAHILBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-002-002/8989919154
(Agara (Randhikpur)) 		1123005000NRG24261220231121933 26/12/2023 Sangada Satushbhai Mukeshbhai 1123005WL076951 Sangada Satushbhai Mukeshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974301 Sangada Satishbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-002-002/8999919143
(Agara (Randhikpur)) 		1123005000NRG24261220231121943 26/12/2023 Baria anantikaben 1123005WL076951 Baria anantikaben 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974241 Baria Anantikaben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-002-002/8999919159
(Agara (Randhikpur)) 		1123005000NRG24261220231121950 26/12/2023 Vagela Minaben Shantibhai 1123005WL076951 Vagela Minaben Shantibhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974303 VAGELA MINABEN SHANT BANK OF BARODA(606985)
67 Singvad GJ-23-005-002-002/8999919160
(Agara (Randhikpur)) 		1123005000NRG24261220231121951 26/12/2023 Baria Sukaliben 1123005WL076951 Baria Sukaliben 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974304 Baria Sukaliben FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-002-002/8999919165
(Agara (Randhikpur)) 		1123005000NRG24261220231121952 26/12/2023 Vagela Gitaben Ileshbhai 1123005WL076951 Vagela Gitaben Ileshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205974302 Vagela Gitaben Ileshbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-002-002/8999919166
(Agara (Randhikpur)) 		1123005000NRG24261220231121953 26/12/2023 Vagela Puspaben Nathabhai 1123005WL076951 Vagela Puspaben Nathabhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205974300 Vagela Pushpaben Nathabhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-055-002/8977898334
(Nani Sanjeli) 		1123005000NRG24251220231121607 26/12/2023 Damor Rupasingbhai Valabhai 1123005WL076924 Damor Rupasingbhai Valabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205974287 Damor Vikeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-055-006/1942333
(Nani Sanjeli) 		1123005000NRG24251220231121685 26/12/2023 ishvarbhai 1123005WL076931 ishvarbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205974283 PARMAR ISHVARBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Singvad GJ-23-005-073-001/7989535
(Randhikpur) 		1123005000NRG24251220231121704 26/12/2023 BARIA ANILKUMAR 1123005WL076933 BARIA ANILKUMAR 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974285 Baria Anilkumar FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-073-001/8979535
(Randhikpur) 		1123005000NRG24251220231121705 26/12/2023 BARIA LILABEN 1123005WL076933 BARIA LILABEN 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974284 Baria Lilaben FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-077-007/9989830439
(Sudiya) 		1123005000NRG24251220231121672 26/12/2023 BARIA HARESHBHAI 1123005WL076930 BARIA HARESHBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974240 Baria Hareshbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-077-007/9989830440
(Sudiya) 		1123005000NRG24251220231121673 26/12/2023 BARIA HIMMATBHAI DABURBHAI 1123005WL076930 BARIA HIMMATBHAI DABURBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974296 Baria Himmatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-077-007/9989830441
(Sudiya) 		1123005000NRG24251220231121674 26/12/2023 BARIA PREMILABEN 1123005WL076930 BARIA PREMILABEN 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974239 Baria Premilaben FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-007/9989830470
(Sudiya) 		1123005000NRG24251220231121675 26/12/2023 BARIA LAXMIBEN HIMMATBHAI 1123005WL076930 BARIA LAXMIBEN HIMMATBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974294 Baria Laxmiben Himatbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-077-007/9989830471
(Sudiya) 		1123005000NRG24251220231121676 26/12/2023 BARIA CHANDANBEN HIMATBHAI 1123005WL076930 BARIA CHANDANBEN HIMATBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974293 Baria Chandanben Himatsinh FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-077-007/9989830510
(Sudiya) 		1123005000NRG24251220231121677 26/12/2023 BARIA AJAYKUMAR BHARATBHAI 1123005WL076930 BARIA AJAYKUMAR BHARATBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974295 Baria Ajaykumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-077-007/9998984050
(Sudiya) 		1123005000NRG24251220231121681 26/12/2023 DAMOR PRAVINBHAI FULABHAI 1123005WL076930 DAMOR PRAVINBHAI FULABHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974289 Damor Pravinbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-077-007/9998984051
(Sudiya) 		1123005000NRG24251220231121682 26/12/2023 KALAVATIBEN PRAVINBHAI 1123005WL076930 KALAVATIBEN PRAVINBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974288 Damor Kalavatiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-077-007/9998984052
(Sudiya) 		1123005000NRG24251220231121683 26/12/2023 NIDHIBEN PRAVINSINH 1123005WL076930 NIDHIBEN PRAVINSINH 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974291 Damor Nidhiben Pravinsinh FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-077-007/9998984053
(Sudiya) 		1123005000NRG24251220231121684 26/12/2023 VIJAYBHAI PARVATBHAI 1123005WL076930 VIJAYBHAI PARVATBHAI 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205974290 Patel Vijaybhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 74496 74496
84 Singvad GJ-23-005-002-001/121212158
(Agara (Randhikpur)) 		1123005000NRG24251220231121724 26/12/2023 Vipulbhai 1123005WL076935 Vipulbhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205974264 VIPULBHAI DINESHBHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-002-001/121212216
(Agara (Randhikpur)) 		1123005000NRG24251220231121726 26/12/2023 DAMOR PARVATIBEN DINESHBHAI 1123005WL076935 DAMOR PARVATIBEN DINESHBHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205974267 PARVATIBEN M F NG D BANK OF BARODA(606985)
86 Singvad GJ-23-005-002-001/8989919161
(Agara (Randhikpur)) 		1123005000NRG24251220231121737 26/12/2023 DAMOR NANDABEN LALSINGBHAI 1123005WL076935 DAMOR NANDABEN LALSINGBHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205974266 DAMOR NANDABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Singvad GJ-23-005-002-002/8989919219
(Agara (Randhikpur)) 		1123005000NRG24261220231121941 26/12/2023 SUMITRABEN 1123005WL076951 SUMITRABEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205974269 Vagela Mangaliben Limbabhai FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-007-003/8974209
(Bhilpaniya) 		1123005000NRG24251220231121742 26/12/2023 Sagada Kokilaben Bipinbhai 1123005WL076936 Sagada Kokilaben Bipinbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205974268 BARIYA KOKILABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-055-002/8977898355
(Nani Sanjeli) 		1123005000NRG24251220231121610 26/12/2023 VANRAAJBHAI 1123005WL076924 VANRAAJBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205974265 Vasuniya Vanrajkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-055-002/9977898359
(Nani Sanjeli) 		1123005000NRG24251220231121613 26/12/2023 VASUNIYA SANJAYBHAI 1123005WL076924 VASUNIYA SANJAYBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205974261 Vasuniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-073-001/8979536
(Randhikpur) 		1123005000NRG24251220231121706 26/12/2023 BARIA RANJANBEN 1123005WL076933 BARIA RANJANBEN 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205974263 Baria Ranjanben FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-077-007/9998984048
(Sudiya) 		1123005000NRG24251220231121679 26/12/2023 VIRABHA MAGANBHAI 1123005WL076930 VIRABHA MAGANBHAI 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205974270 Satishkumar Himmatsinh Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 17664 17664
Total 229632 229632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_261223APB_FTO_185489 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_261223APB_FTO_185489 Bank of Baroda BARB0DASADO DASA 1792
3 Singvad GJ1123009_261223APB_FTO_185489 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 11264
4 Singvad GJ1123009_261223APB_FTO_185489 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 15872
5 Singvad GJ1123009_261223APB_FTO_185489 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 26112
6 Singvad GJ1123009_261223APB_FTO_185489 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 11264
7 Singvad GJ1123009_261223APB_FTO_185489 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 2816
8 Singvad GJ1123009_261223APB_FTO_185489 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
9 Singvad GJ1123009_261223APB_FTO_185489 ICICI BANK ICIC0002247 PANIYA 2816
10 Singvad GJ1123009_261223APB_FTO_185489 State Bank of India SBIN0000273 JHALOD 57856
11 Singvad GJ1123009_261223APB_FTO_185489 State Bank of India SBIN0060323 PALLI GODHARA 2816
12 Singvad GJ1123009_261223APB_FTO_185489 Fino Payments Bank Ltd FINO0001001 CHANGODAR 74496
13 Singvad GJ1123009_261223APB_FTO_185489 India Post Payments Bank IPOS0000001 DAHOD 17664

Download In Excel