Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140923APB_FTO_136242
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-23-005-007-003/89812227
(Bhilpaniya) 		1123005000NRG24140920230764994 14/09/2023 BARIYA JAYSHRIBEN NAVINBHAI 1123005WL045952 BARIYA JAYSHRIBEN NAVINBHAI 00045 BARB0BANDIB 2560 2560 Processed 23/09/2023 5835716446 JAYSHREEBEN NAVINBHA BANK OF BARODA(606985)
SubTotal 2560 2560
2 Singvad GJ-23-005-015-001/8975742
(Dasa) 		1123005000NRG24140920230765766 14/09/2023 Bhabhor Sapanaben Mukeshbhai 1123005WL046020 Bhabhor Sapanaben Mukeshbhai 00045 BARB0DASADO 3328 3328 Processed 23/09/2023 5835716445 BHABHOR SAPNABEN MUK BANK OF BARODA(606985)
3 Singvad GJ-23-005-015-001/89757834
(Dasa) 		1123005000NRG24140920230765768 14/09/2023 Damor Ramilaben 1123005WL046020 Damor Ramilaben 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716524 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-015-001/8975787
(Dasa) 		1123005000NRG24140920230765770 14/09/2023 Bhabhor Narmadaben Shnabhai 1123005WL046020 Bhabhor Narmadaben Shnabhai 00045 BARB0DASADO 3328 3328 Processed 23/09/2023 5835716517 BHABHOR NARMADABEN S BANK OF BARODA(606985)
5 Singvad GJ-23-005-015-001/89757882
(Dasa) 		1123005000NRG24140920230765771 14/09/2023 Bhabhor Lalitaben Mukeshbhai 1123005WL046020 Bhabhor Lalitaben Mukeshbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716479 BHABHOR LALITABEN MUKESHBHAI ICICI BANK LTD(508534)
6 Singvad GJ-23-005-015-001/897578977
(Dasa) 		1123005000NRG24140920230765772 14/09/2023 Sangada Shaileshbhai Kamleshbhai 1123005WL046020 Sangada Shaileshbhai Kamleshbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716519 SANGADA SHAILESHBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-015-001/897578978
(Dasa) 		1123005000NRG24140920230765773 14/09/2023 Sangada Jayeshbhai Kamaleshbhai 1123005WL046020 Sangada Jayeshbhai Kamaleshbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716514 JAYESHKUMAR KAMLESHBHAI SANGADA(MF&G)KA BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-015-001/897578987
(Dasa) 		1123005000NRG24140920230765774 14/09/2023 Baria Manaharbhai 1123005WL046020 Baria Manaharbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716452 BARIYA MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-015-001/897578993
(Dasa) 		1123005000NRG24140920230765775 14/09/2023 Damor Shankarbhi Turiyabhai 1123005WL046020 Damor Shankarbhi Turiyabhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716520 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-015-001/897579103
(Dasa) 		1123005000NRG24140920230765776 14/09/2023 Sushilaben Lalabhai Katara 1123005WL046020 Sushilaben Lalabhai Katara 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716511 KATARA SUSHILABEN LALABHAI ICICI BANK LTD(508534)
11 Singvad GJ-23-005-015-001/897579154
(Dasa) 		1123005000NRG24140920230765791 14/09/2023 Baria Madhuben Budhabhai 1123005WL046020 Baria Madhuben Budhabhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716521 BARIA MADHUBEN BUDHABHAI ICICI BANK LTD(508534)
12 Singvad GJ-23-005-015-001/897579162
(Dasa) 		1123005000NRG24140920230765793 14/09/2023 Bhabhor Rakeshbhai Fulabhai 1123005WL046020 Bhabhor Rakeshbhai Fulabhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716523 BHABHOR RAKESHBHAI FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-015-001/897579168
(Dasa) 		1123005000NRG24140920230765794 14/09/2023 Katara Sunitaben Rakeshbhai 1123005WL046020 Katara Sunitaben Rakeshbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716510 SUNITABEN RAKESHBHAI KATARA ICICI BANK LTD(508534)
14 Singvad GJ-23-005-015-001/897579212
(Dasa) 		1123005000NRG24140920230765821 14/09/2023 Charel Naredra bhai 1123005WL046021 Charel Naredra bhai 00045 BARB0DASADO 3584 3584 Rejected 23/09/2023 5835716512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-015-001/897579214
(Dasa) 		1123005000NRG24140920230765823 14/09/2023 Charel Natvar Bhai 1123005WL046021 Charel Natvar Bhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716525 CHAREL NATVAR BHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-015-001/897579216
(Dasa) 		1123005000NRG24140920230765824 14/09/2023 Sangada Urvashiben Narendrakumar 1123005WL046021 Sangada Urvashiben Narendrakumar 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716522 SANGADA URVASHIBEN N BANK OF BARODA(606985)
17 Singvad GJ-23-005-015-001/89757923
(Dasa) 		1123005000NRG24140920230765799 14/09/2023 Baria Roshankumar himmatbhai 1123005WL046020 Baria Roshankumar himmatbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716518 BARIA ROSHANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-015-001/897579236
(Dasa) 		1123005000NRG24140920230765805 14/09/2023 Damor Manjulaben Rameshbhai 1123005WL046020 Damor Manjulaben Rameshbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716509 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-015-001/897579237
(Dasa) 		1123005000NRG24140920230765806 14/09/2023 Damor Ravindrabhai 1123005WL046020 Damor Ravindrabhai 00045 BARB0DASADO 3328 3328 Processed 23/09/2023 5835716515 DAMOR RAVINDRABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-015-001/897579264
(Dasa) 		1123005000NRG24140920230765825 14/09/2023 Damor Vinodbhai 1123005WL046021 Damor Vinodbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716516 VINODBHAI DAMOR BANK OF BARODA(606985)
21 Singvad GJ-23-005-015-001/897579265
(Dasa) 		1123005000NRG24140920230765826 14/09/2023 Damor Rameshbhai Virsingbhai 1123005WL046021 Damor Rameshbhai Virsingbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716513 RAMESHBHAIVIRSINGBHA BANK OF BARODA(606985)
22 Singvad GJ-23-005-015-001/897579267
(Dasa) 		1123005000NRG24140920230765828 14/09/2023 Damor Virsingbhai 1123005WL046021 Damor Virsingbhai 00045 BARB0DASADO 3584 3584 Processed 23/09/2023 5835716508 VIRSINGBHAI JALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74496 74496
23 Singvad GJ-23-005-015-001/89757819
(Dasa) 		1123005000NRG24140920230765767 14/09/2023 BHABHOR PARUBHAI MANSINHBHAI 1123005WL046020 BHABHOR PARUBHAI MANSINHBHAI 00045 BARB0RANDHI 3328 3328 Processed 23/09/2023 5835716451 PARSINHBHAI MANSINGB BANK OF BARODA(606985)
24 Singvad GJ-23-005-015-001/897579232
(Dasa) 		1123005000NRG24140920230765801 14/09/2023 Damor Rameshbhai Khimabhai 1123005WL046020 Damor Rameshbhai Khimabhai 00045 BARB0RANDHI 3584 3584 Processed 23/09/2023 5835716449 DAMOR RAMESHBHAI KHIMABHAI ICICI BANK LTD(508534)
25 Singvad GJ-23-005-015-001/897579246
(Dasa) 		1123005000NRG24140920230765811 14/09/2023 Bhabhor Kiritbhai Maheshbhai 1123005WL046020 Bhabhor Kiritbhai Maheshbhai 00045 BARB0RANDHI 3584 3584 Processed 23/09/2023 5835716450 Mr. MINOR KIRITBHAI MAHESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Singvad GJ-23-005-015-001/897579249
(Dasa) 		1123005000NRG24140920230765814 14/09/2023 Bhabhor Urmilaben Maheshbhai 1123005WL046020 Bhabhor Urmilaben Maheshbhai 00045 BARB0RANDHI 3584 3584 Processed 23/09/2023 5835716453 BHABHOR URMILABEN MA BANK OF BARODA(606985)
27 Singvad GJ-23-005-015-001/897579266
(Dasa) 		1123005000NRG24140920230765827 14/09/2023 Damor Jetiben 1123005WL046021 Damor Jetiben 00045 BARB0RANDHI 3584 3584 Processed 23/09/2023 5835716448 JETIBEN VIRSINGBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-069-001/8975535
(Pisoi) 		1123005000NRG24140920230765840 14/09/2023 SARDABEN 1123005WL046022 SARDABEN 00045 BARB0RANDHI 1950 1950 Processed 23/09/2023 5835716447 ASHIBEN BALWANTBHAI BANK OF BARODA(606985)
SubTotal 19614 19614
29 Singvad GJ-23-005-015-001/897579226
(Dasa) 		1123005000NRG24140920230765798 14/09/2023 Rana Mohanbhai Koyabhai 1123005WL046020 Rana Mohanbhai Koyabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835716484 MOHANBHAI KOYABHAI R BANK OF BARODA(606985)
30 Singvad GJ-23-005-069-001/8975549
(Pisoi) 		1123005000NRG24140920230765842 14/09/2023 Baria Ilaben Arvindbhai 1123005WL046022 Baria Ilaben Arvindbhai 00057 BARB0BGGBXX 1950 1950 Processed 23/09/2023 5835716483 Baria Ilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-069-001/8980044
(Pisoi) 		1123005000NRG24140920230765847 14/09/2023 BARIA ARVINDBHAI CHANDUBHAI 1123005WL046022 BARIA ARVINDBHAI CHANDUBHAI 00057 BARB0BGGBXX 1950 1950 Processed 23/09/2023 5835716482 Baria Rumalbhai Sufarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7484 7484
32 Singvad GJ-23-005-015-001/897579215
(Dasa) 		1123005000NRG24140920230765797 14/09/2023 Rana Radhaben Budhabhai 1123005WL046020 Rana Radhaben Budhabhai 00168 ICIC0002238 3328 3328 Processed 23/09/2023 5835716481 RANA RADHABEN BUDHABHAI ICICI BANK LTD(508534)
33 Singvad GJ-23-005-015-001/897579234
(Dasa) 		1123005000NRG24140920230765803 14/09/2023 Baria Bhudhabhai 1123005WL046020 Baria Bhudhabhai 00168 ICIC0002238 3584 3584 Processed 23/09/2023 5835716478 BUDHA BHAI ICICI BANK LTD(508534)
34 Singvad GJ-23-005-015-001/897579239
(Dasa) 		1123005000NRG24140920230765808 14/09/2023 Baria Ganpatbhai 1123005WL046020 Baria Ganpatbhai 00168 ICIC0002238 3328 3328 Processed 23/09/2023 5835716477 BARIA GANPATBHAI ICICI BANK LTD(508534)
SubTotal 10240 10240
35 Singvad GJ-23-005-015-001/897579248
(Dasa) 		1123005000NRG24140920230765813 14/09/2023 Dahama Vinodbhai Ramanbhai 1123005WL046020 Dahama Vinodbhai Ramanbhai 00354 PUNB0220710 3584 3584 Processed 23/09/2023 5835716476 VINODKUMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
36 Singvad GJ-23-005-015-001/897579110
(Dasa) 		1123005000NRG24140920230765778 14/09/2023 Rana Shakudiben Kanubhai 1123005WL046020 Rana Shakudiben Kanubhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716496 RANA SHAKUDIBEN KANUBHAI ICICI BANK LTD(508534)
37 Singvad GJ-23-005-015-001/897579113
(Dasa) 		1123005000NRG24140920230765779 14/09/2023 Rana Koyabhai Vechatbhai 1123005WL046020 Rana Koyabhai Vechatbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716485 Mr. KOYABHAI VECHATBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-015-001/897579116
(Dasa) 		1123005000NRG24140920230765780 14/09/2023 Bhabhor Santoshbhai Sureshbhai 1123005WL046020 Bhabhor Santoshbhai Sureshbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716488 Bhabhor Santoshbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-015-001/897579117
(Dasa) 		1123005000NRG24140920230765781 14/09/2023 Bhabhor Vijaybhai Manubhai 1123005WL046020 Bhabhor Vijaybhai Manubhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716493 Mr. VIJAYBHAI MANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Singvad GJ-23-005-015-001/897579119
(Dasa) 		1123005000NRG24140920230765782 14/09/2023 Bhabhor Manubhai Virsingbhai 1123005WL046020 Bhabhor Manubhai Virsingbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716490 BHABHOR MANUBHAI VIRSINGBHAI ICICI BANK LTD(508534)
41 Singvad GJ-23-005-015-001/897579120
(Dasa) 		1123005000NRG24140920230765783 14/09/2023 Sangada Gumliben Shankarbhai 1123005WL046020 Sangada Gumliben Shankarbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716486 SANGADA GUMLIBEN SHA BANK OF BARODA(606985)
42 Singvad GJ-23-005-015-001/897579121
(Dasa) 		1123005000NRG24140920230765818 14/09/2023 Viral Rameshbhai Damor 1123005WL046021 Viral Rameshbhai Damor 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716491 VIRAL RAMESHBHAI DAM BANK OF BARODA(606985)
43 Singvad GJ-23-005-015-001/897579125
(Dasa) 		1123005000NRG24140920230765784 14/09/2023 Puna Baria 1123005WL046020 Puna Baria 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716492 PUNA BARIA BANK OF BARODA(606985)
44 Singvad GJ-23-005-015-001/897579128
(Dasa) 		1123005000NRG24140920230765785 14/09/2023 Sangada Parubha Mangalabhai 1123005WL046020 Sangada Parubha Mangalabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716487 Mr. PARUBHAI MANGALABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Singvad GJ-23-005-015-001/897579136
(Dasa) 		1123005000NRG24140920230765786 14/09/2023 Sangada Shankarbhai Bhavabhai 1123005WL046020 Sangada Shankarbhai Bhavabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716489 Mr. SHANKARBHAI BHAVSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Singvad GJ-23-005-015-001/897579146
(Dasa) 		1123005000NRG24140920230765787 14/09/2023 Bhabhor Sureshbhai Mansingbhai 1123005WL046020 Bhabhor Sureshbhai Mansingbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716494 SURESHBHAIMANSINGBHA BANK OF BARODA(606985)
47 Singvad GJ-23-005-015-001/897579148
(Dasa) 		1123005000NRG24140920230765788 14/09/2023 Bhabhor Fulsingbhai Ramsingbhai 1123005WL046020 Bhabhor Fulsingbhai Ramsingbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716495 MR BHABHOR FULSINGBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
48 Singvad GJ-23-005-015-001/897579210
(Dasa) 		1123005000NRG24140920230765819 14/09/2023 Baria Surayabhai Mangabhai 1123005WL046021 Baria Surayabhai Mangabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716499 BARIA SURAYABHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-015-001/897579211
(Dasa) 		1123005000NRG24140920230765820 14/09/2023 Charel Vijaybhai 1123005WL046021 Charel Vijaybhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716507 CHAREL VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-015-001/897579268
(Dasa) 		1123005000NRG24140920230765830 14/09/2023 Baria Champaben Sartanbhai 1123005WL046021 Baria Champaben Sartanbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716501 Mrs. CHAMPABEN SARTANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Singvad GJ-23-005-015-001/897579268
(Dasa) 		1123005000NRG24140920230765829 14/09/2023 Baria Sartanbhai Somabhai 1123005WL046021 Baria Sartanbhai Somabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716500 SARTANBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-015-001/897579269
(Dasa) 		1123005000NRG24140920230765831 14/09/2023 Sangada Bharatbhai Ratanbhai 1123005WL046021 Sangada Bharatbhai Ratanbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716506 BHARATBHAI RATNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-015-001/897579269
(Dasa) 		1123005000NRG24140920230765832 14/09/2023 Sangada Nandaben Bharatbhai 1123005WL046021 Sangada Nandaben Bharatbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716504 NANDABEN BHARATBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-015-001/897579270
(Dasa) 		1123005000NRG24140920230765833 14/09/2023 Sangada Mukeshbhai Hirabhai 1123005WL046021 Sangada Mukeshbhai Hirabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716497 SANGADA MUKESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-015-001/897579270
(Dasa) 		1123005000NRG24140920230765834 14/09/2023 Sangada Shardaben Mukeshbhai 1123005WL046021 Sangada Shardaben Mukeshbhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716502 SANGADA SHARDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-015-001/897579271
(Dasa) 		1123005000NRG24140920230765835 14/09/2023 Sangada Minaben Jasubhai 1123005WL046021 Sangada Minaben Jasubhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716505 SANGADA MINABEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-015-001/897579272
(Dasa) 		1123005000NRG24140920230765836 14/09/2023 Sangada Kamleshbhai Ratanabhai 1123005WL046021 Sangada Kamleshbhai Ratanabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716498 SANGADA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-015-001/897579273
(Dasa) 		1123005000NRG24140920230765837 14/09/2023 Baria Kavitaben Suriyabhai 1123005WL046021 Baria Kavitaben Suriyabhai 00415 SBIN0010992 3584 3584 Processed 23/09/2023 5835716503 BARIA KAVITABEN SURI BANK OF BARODA(606985)
SubTotal 82432 82432
59 Singvad GJ-23-005-015-001/897579107
(Dasa) 		1123005000NRG24140920230765777 14/09/2023 Katara Hirabhai Pratapbhai 1123005WL046020 Katara Hirabhai Pratapbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716461 Katara Hirabhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-015-001/897579149
(Dasa) 		1123005000NRG24140920230765789 14/09/2023 Lalabhai Pratapbhai Katara 1123005WL046020 Lalabhai Pratapbhai Katara 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716460 Lalabhai Pratapbhai Katara FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-015-001/897579150
(Dasa) 		1123005000NRG24140920230765790 14/09/2023 Rakeshbhai Babubhai Katara 1123005WL046020 Rakeshbhai Babubhai Katara 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716454 Rakeshbhai Babubhai Katara FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-015-001/897579155
(Dasa) 		1123005000NRG24140920230765792 14/09/2023 Baria Shardaben Alkeshkumar 1123005WL046020 Baria Shardaben Alkeshkumar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716468 Baria Shardaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-015-001/897579208
(Dasa) 		1123005000NRG24140920230765795 14/09/2023 Katara Mangaliben Kamleshbhai 1123005WL046020 Katara Mangaliben Kamleshbhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835716458 Katara Mangaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-015-001/897579209
(Dasa) 		1123005000NRG24140920230765796 14/09/2023 Katara Kamleshbhai Manabhai 1123005WL046020 Katara Kamleshbhai Manabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835716462 Katara Kamleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-015-001/897579213
(Dasa) 		1123005000NRG24140920230765822 14/09/2023 Damor Asmitaben 1123005WL046021 Damor Asmitaben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716455 DAMOR ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
66 Singvad GJ-23-005-015-001/897579231
(Dasa) 		1123005000NRG24140920230765800 14/09/2023 Rana Shaileshbhai Koyabhai 1123005WL046020 Rana Shaileshbhai Koyabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716475 Rana Shaileshbhai Koyabhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-015-001/897579233
(Dasa) 		1123005000NRG24140920230765802 14/09/2023 Baria Hitendrabhai 1123005WL046020 Baria Hitendrabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716467 Hitendra Bhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-015-001/897579235
(Dasa) 		1123005000NRG24140920230765804 14/09/2023 Kavitaben Shaileshbhai Rana 1123005WL046020 Kavitaben Shaileshbhai Rana 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716474 Kavitaben Shaileshbhai Rana FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-015-001/897579238
(Dasa) 		1123005000NRG24140920230765807 14/09/2023 Baria Hansaben 1123005WL046020 Baria Hansaben 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835716469 Baria Hansa Ben FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-015-001/897579244
(Dasa) 		1123005000NRG24140920230765809 14/09/2023 Bhabhor Jigarkumar Kanubhai 1123005WL046020 Bhabhor Jigarkumar Kanubhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716470 Mr. JIGARKUMAR KANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Singvad GJ-23-005-015-001/897579245
(Dasa) 		1123005000NRG24140920230765810 14/09/2023 Bhabhor Shitalben Kanubhai 1123005WL046020 Bhabhor Shitalben Kanubhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716466 Bhabhor Shitalben Kanubhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-015-001/897579247
(Dasa) 		1123005000NRG24140920230765812 14/09/2023 Bhabhor Ankitbhai Laxmanbhai 1123005WL046020 Bhabhor Ankitbhai Laxmanbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716472 ANKITBHAI LAXMANBHAI BANK OF BARODA(606985)
73 Singvad GJ-23-005-015-001/897579250
(Dasa) 		1123005000NRG24140920230765815 14/09/2023 Bhabhor Ashishkumar Maheshbhai 1123005WL046020 Bhabhor Ashishkumar Maheshbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716471 Mr. ASHISHKUMAR MAHESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
74 Singvad GJ-23-005-015-001/897579251
(Dasa) 		1123005000NRG24140920230765816 14/09/2023 Damor Nareshbhai 1123005WL046020 Damor Nareshbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716456 Damor Nareshbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-015-001/897579252
(Dasa) 		1123005000NRG24140920230765817 14/09/2023 Bhabhor Pankajkumar Mathurbhai 1123005WL046020 Bhabhor Pankajkumar Mathurbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716473 BHABHOR PANKAJKUMAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Singvad GJ-23-005-069-001/8960663
(Pisoi) 		1123005000NRG24140920230765839 14/09/2023 Sangada Minaben Arjunbhai 1123005WL046022 Sangada Minaben Arjunbhai 00688 FINO0001001 1950 1950 Processed 23/09/2023 5835716465 Sangada Minaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-069-001/8975548
(Pisoi) 		1123005000NRG24140920230765841 14/09/2023 Baria Rameshbhai pratapbhai 1123005WL046022 Baria Rameshbhai pratapbhai 00688 FINO0001001 1950 1950 Processed 23/09/2023 5835716457 BARIA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Singvad GJ-23-005-069-001/8975551
(Pisoi) 		1123005000NRG24140920230765843 14/09/2023 Baria Jentaben Rumalhai 1123005WL046022 Baria Jentaben Rumalhai 00688 FINO0001001 1950 1950 Processed 23/09/2023 5835716463 Baria Jentaben Rumalbhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-069-001/8975590
(Pisoi) 		1123005000NRG24140920230765844 14/09/2023 Baria Ranjitbhai Chadubhai 1123005WL046022 Baria Ranjitbhai Chadubhai 00688 FINO0001001 1950 1950 Processed 23/09/2023 5835716459 Bariya Ranjitbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-069-001/8979978
(Pisoi) 		1123005000NRG24140920230765846 14/09/2023 Sangada Anitaben 1123005WL046022 Sangada Anitaben 00688 FINO0001001 1950 1950 Processed 23/09/2023 5835716464 Sangada Anitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 69910 69910
81 Singvad GJ-23-005-015-001/89757842
(Dasa) 		1123005000NRG24140920230765769 14/09/2023 Bhabhor Mukeshbhai mansingbhai 1123005WL046020 Bhabhor Mukeshbhai mansingbhai 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5835716480 BHABHOR MUKESHBHAI MANSINGBHAI ICICI BANK LTD(508534)
82 Singvad GJ-23-005-069-001/8960660
(Pisoi) 		1123005000NRG24140920230765838 14/09/2023 BARIA LILABEN RAMESHBHAI 1123005WL046022 BARIA LILABEN RAMESHBHAI 00691 IPOS0000001 1950 1950 Processed 23/09/2023 5835716444 Baria Kailashben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5278 5278
Total 275598 275598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140923APB_FTO_136242 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2560
2 Singvad GJ1123009_140923APB_FTO_136242 Bank of Baroda BARB0DASADO DASA 74496
3 Singvad GJ1123009_140923APB_FTO_136242 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 19614
4 Singvad GJ1123009_140923APB_FTO_136242 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7484
5 Singvad GJ1123009_140923APB_FTO_136242 ICICI BANK ICIC0002238 CHAPARWAD 10240
6 Singvad GJ1123009_140923APB_FTO_136242 Punjab National Bank PUNB0220710 Dahod 3584
7 Singvad GJ1123009_140923APB_FTO_136242 State Bank of India SBIN0010992 LIMKHEDA 82432
8 Singvad GJ1123009_140923APB_FTO_136242 Fino Payments Bank Ltd FINO0001001 CHANGODAR 69910
9 Singvad GJ1123009_140923APB_FTO_136242 India Post Payments Bank IPOS0000001 DAHOD 5278

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