Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010623APB_FTO_47044
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-23-005-077-007/9989830751
(Sudiya) 		1123005000NRG24010620230263052 01/06/2023 VINUBHAI AMARSING 1123005WL013924 VINUBHAI AMARSING 00045 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487793 VINUBHAI AMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 Singvad GJ-23-005-077-007/1945533
(Sudiya) 		1123005000NRG24010620230263230 01/06/2023 Baria Tejalben Himmatbhai 1123005WL013929 Baria Tejalben Himmatbhai 00045 BARB0DASADO 1673 1673 Processed 07/06/2023 2268487799 BARIA TEJALBEN HIMMATBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-077-007/1945577
(Sudiya) 		1123005000NRG24010620230263236 01/06/2023 Baria Babubhai Aratbhai 1123005WL013929 Baria Babubhai Aratbhai 00045 BARB0DASADO 1673 1673 Processed 07/06/2023 2268487800 Baria Babubhai Aratbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
4 Singvad GJ-23-005-077-007/9989830749
(Sudiya) 		1123005000NRG24010620230263051 01/06/2023 RAJESHBHAI BALVANTBHAI 1123005WL013924 RAJESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1673 1673 Processed 07/06/2023 2268487736 PATEL SAGARKUMAR NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
5 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG24310520230258989 01/06/2023 SUMITRABEN 1123005WL013707 SUMITRABEN 00045 BARB0PIPLOD 2816 2816 Processed 07/06/2023 2268487735 Chauhan Sumitraben BANK OF BARODA(606985)
6 Singvad GJ-23-005-065-001/8978180
(Patangadi) 		1123005000NRG24310520230258991 01/06/2023 SEJALBEN 1123005WL013707 SEJALBEN 00045 BARB0PIPLOD 2816 2816 Processed 07/06/2023 2268487734 Chauhan Sejalben BANK OF BARODA(606985)
7 Singvad GJ-23-005-065-001/8978194
(Patangadi) 		1123005000NRG24310520230258993 01/06/2023 TAKHATSHIH PARVTBHAI 1123005WL013707 TAKHATSHIH PARVTBHAI 00045 BARB0PIPLOD 2816 2816 Processed 07/06/2023 2268487732 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-065-001/8978342
(Patangadi) 		1123005000NRG24310520230258995 01/06/2023 CHAUHAN NARAVATSING GULABHAI 1123005WL013707 CHAUHAN NARAVATSING GULABHAI 00045 BARB0PIPLOD 2816 2816 Processed 07/06/2023 2268487733 Mr. NARVATBHAI GALABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 11264 11264
9 Singvad GJ-23-005-077-007/1545541
(Sudiya) 		1123005000NRG24010620230263225 01/06/2023 Baria Dineshbhai 1123005WL013929 Baria Dineshbhai 00045 BARB0RANDHI 1673 1673 Processed 07/06/2023 2268487740 Baria Dineshbhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-077-007/9989830747
(Sudiya) 		1123005000NRG24010620230263047 01/06/2023 PATELIYA RANJANBEN JESINGBHAI 1123005WL013924 PATELIYA RANJANBEN JESINGBHAI 00045 BARB0RANDHI 1673 1673 Processed 07/06/2023 2268487738 Pateliya Ranjanben Jesingbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-077-007/9989830748
(Sudiya) 		1123005000NRG24010620230263048 01/06/2023 KRISHNABEN JESINGBHAI 1123005WL013924 KRISHNABEN JESINGBHAI 00045 BARB0RANDHI 1673 1673 Processed 07/06/2023 2268487737 Pateliya Krishnaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-077-007/9989830749
(Sudiya) 		1123005000NRG24010620230263050 01/06/2023 PATEL MITTALBEN SHAILESHBHAI 1123005WL013924 PATEL MITTALBEN SHAILESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 07/06/2023 2268487739 MRS KOKILABEN BHIMSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 6692 6692
13 Singvad GJ-23-005-077-007/1945573
(Sudiya) 		1123005000NRG24010620230263235 01/06/2023 Baria Narvatbhai 1123005WL013929 Baria Narvatbhai 00045 BARB0VANDEL 1673 1673 Processed 07/06/2023 2268487797 Luhar Narvatbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-077-007/9989830508
(Sudiya) 		1123005000NRG24010620230263258 01/06/2023 BARIA VILASHBEN 1123005WL013929 BARIA VILASHBEN 00045 BARB0VANDEL 1673 1673 Processed 07/06/2023 2268487796 Baria Vilashben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3346 3346
15 Singvad GJ-23-005-077-007/9989830744
(Sudiya) 		1123005000NRG24010620230263043 01/06/2023 PATEL SURAJBEN VIKASHKUMAR 1123005WL013924 PATEL SURAJBEN VIKASHKUMAR 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487790 PATEL SURAJBEN VIKASBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-007/9989830744
(Sudiya) 		1123005000NRG24010620230263042 01/06/2023 PATEL VIKASHKUMAR NARVATBHAI 1123005WL013924 PATEL VIKASHKUMAR NARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487789 VIKAS NARVAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-077-007/9989830745
(Sudiya) 		1123005000NRG24010620230263044 01/06/2023 PATEL KANTABEN NARVATBHAI 1123005WL013924 PATEL KANTABEN NARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487788 PATELIYA KANTABEN NARVATBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-077-007/9989830746
(Sudiya) 		1123005000NRG24010620230263045 01/06/2023 PATELIYA JESINGBHAI PRATAPBHAI 1123005WL013924 PATELIYA JESINGBHAI PRATAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487791 JESINGBHAI PARTAPBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-077-007/9989830747
(Sudiya) 		1123005000NRG24010620230263046 01/06/2023 PATELIYA RAMILABEN JESINGBHAI 1123005WL013924 PATELIYA RAMILABEN JESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487792 PATELIYA RAMILABEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-077-007/9989830748
(Sudiya) 		1123005000NRG24010620230263049 01/06/2023 PATELIYA SHANTABEN PRATAPBHAI 1123005WL013924 PATELIYA SHANTABEN PRATAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487787 SHANTABEN PRATAPBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-077-007/9989830752
(Sudiya) 		1123005000NRG24010620230263053 01/06/2023 PATEL SUMITRABEN VINUBHAI 1123005WL013924 PATEL SUMITRABEN VINUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2268487794 PATEL SUMITRABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11711 11711
22 Singvad GJ-23-005-077-007/9989830464
(Sudiya) 		1123005000NRG24010620230263256 01/06/2023 VASHANTABEN SHAILESHBHAI 1123005WL013929 VASHANTABEN SHAILESHBHAI 00114 GSCB0PDC001 1673 1673 Processed 07/06/2023 2268487741 Baria Sangitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
23 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG24310520230258988 01/06/2023 VIKRAMBHAI GANPAT 1123005WL013707 VIKRAMBHAI GANPAT 00152 HDFC0000785 2816 2816 Processed 07/06/2023 2268487798 Baria Vikramsinh BANK OF BARODA(606985)
SubTotal 2816 2816
24 Singvad GJ-23-005-065-001/8978339
(Patangadi) 		1123005000NRG24310520230258994 01/06/2023 CHAUHAN ARJUNSINH PARVATSINH 1123005WL013707 CHAUHAN ARJUNSINH PARVATSINH 00168 ICIC0000538 2816 2816 Processed 07/06/2023 2268487745 ARJOONSIBHA CHAUHAN ICICI BANK LTD(508534)
25 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG24310520230258996 01/06/2023 CHAUHAN PARBHATSING GANPATSING 1123005WL013707 CHAUHAN PARBHATSING GANPATSING 00168 ICIC0000538 2816 2816 Processed 07/06/2023 2268487746 Chauhan Prabhatsinh BANK OF BARODA(606985)
SubTotal 5632 5632
26 Singvad GJ-23-005-065-001/8977265
(Patangadi) 		1123005000NRG24310520230258990 01/06/2023 SMRUPBHAI GANPATBHAI 1123005WL013707 SMRUPBHAI GANPATBHAI 00415 SBIN0010992 2816 2816 Processed 07/06/2023 2268487795 CHAUHAN SWARUPSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
27 Singvad GJ-23-005-077-007/998982447
(Sudiya) 		1123005000NRG24010620230263024 01/06/2023 PATELIYA MANSHUKHBHAI SONABHAI 1123005WL013924 PATELIYA MANSHUKHBHAI SONABHAI 00415 SBIN0060323 1673 1673 Processed 07/06/2023 2268487750 Pateliya Mansukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
28 Singvad GJ-23-005-077-007/1945470
(Sudiya) 		1123005000NRG24010620230263226 01/06/2023 Baria Rajeshkumar Ramsingbhai 1123005WL013929 Baria Rajeshkumar Ramsingbhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487747 Dayra Rajeshkumar Ramsingbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/1945530
(Sudiya) 		1123005000NRG24010620230263228 01/06/2023 Baria Bhurabhai Mansingbhai 1123005WL013929 Baria Bhurabhai Mansingbhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487771 Baria Bhurabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/1945531
(Sudiya) 		1123005000NRG24010620230263229 01/06/2023 Baria Kankuben Bhurabhai 1123005WL013929 Baria Kankuben Bhurabhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487781 Baria Kankuben Bhurabhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/1945539
(Sudiya) 		1123005000NRG24010620230263231 01/06/2023 Baria Tinaben Sanjaybhai 1123005WL013929 Baria Tinaben Sanjaybhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487768 Baria Tinaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/1945540
(Sudiya) 		1123005000NRG24010620230263232 01/06/2023 Baria Keshamben 1123005WL013929 Baria Keshamben 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487757 Baria Keshamben FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/1945542
(Sudiya) 		1123005000NRG24010620230263233 01/06/2023 Baria Kalpanaben 1123005WL013929 Baria Kalpanaben 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487756 Baria Kalpanaben FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/1945543
(Sudiya) 		1123005000NRG24010620230263234 01/06/2023 Baria Sanjaykumar Manubhai 1123005WL013929 Baria Sanjaykumar Manubhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487742 Baria Sanjaykumar Manubhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/1945633
(Sudiya) 		1123005000NRG24010620230263012 01/06/2023 PATELIYA CHATURBHAI MANABHAI 1123005WL013924 PATELIYA CHATURBHAI MANABHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487754 Pateliya Chaturbhai Manabhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/1945634
(Sudiya) 		1123005000NRG24010620230263013 01/06/2023 RAVAT RAMESHBHAI DHIRABHAI 1123005WL013924 RAVAT RAMESHBHAI DHIRABHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487762 Ravat Rameshbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/1945635
(Sudiya) 		1123005000NRG24010620230263014 01/06/2023 PATEL DINESHBHAI PUNABHAI 1123005WL013924 PATEL DINESHBHAI PUNABHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487770 Patel Dineshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/1945636
(Sudiya) 		1123005000NRG24010620230263015 01/06/2023 PATELIYA CHANDUBHAI 1123005WL013924 PATELIYA CHANDUBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487753 Pateliya Chandubhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/1945637
(Sudiya) 		1123005000NRG24010620230263016 01/06/2023 PATELIYA SARATANBHAI ANOPBHAI 1123005WL013924 PATELIYA SARATANBHAI ANOPBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487748 Pateliya Saratanbhai Anopbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-077-007/1945638
(Sudiya) 		1123005000NRG24010620230263017 01/06/2023 DANGI KALIBEN VIRABHAI 1123005WL013924 DANGI KALIBEN VIRABHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487769 Dangi Kaliben Virabhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/1945640
(Sudiya) 		1123005000NRG24010620230263018 01/06/2023 BARIA KIRANBHAI CHHTARSHING 1123005WL013924 BARIA KIRANBHAI CHHTARSHING 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487774 Baria Kirankumar Dipakbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-007/1945641
(Sudiya) 		1123005000NRG24010620230263019 01/06/2023 BARIA USHABEN 1123005WL013924 BARIA USHABEN 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487772 Baria Ushaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/1945642
(Sudiya) 		1123005000NRG24010620230263020 01/06/2023 BARIA JOSHILABEN 1123005WL013924 BARIA JOSHILABEN 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487765 Baria Joshilaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/1945643
(Sudiya) 		1123005000NRG24010620230263021 01/06/2023 BARIA REKHABEN PARBHATBHAI 1123005WL013924 BARIA REKHABEN PARBHATBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487763 Bamniya Rekhaben Natubhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/1945644
(Sudiya) 		1123005000NRG24010620230263022 01/06/2023 BARIA SURAJBEN 1123005WL013924 BARIA SURAJBEN 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487764 Baria Surajben Dipakbhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/1945730
(Sudiya) 		1123005000NRG24010620230263237 01/06/2023 Baria Sakriben Ishvarbhai 1123005WL013929 Baria Sakriben Ishvarbhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487749 Baria Sakriben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/1945738
(Sudiya) 		1123005000NRG24010620230263238 01/06/2023 BARIA ASHABEN UDESHINGBHAI 1123005WL013929 BARIA ASHABEN UDESHINGBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487773 Baria Ashaben Himmatbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/8967911
(Sudiya) 		1123005000NRG24010620230263239 01/06/2023 BARIA MANJULABEN GANAPATBHAI 1123005WL013929 BARIA MANJULABEN GANAPATBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487779 Baria Manjulaben Ramsing FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-007/998982404
(Sudiya) 		1123005000NRG24010620230263023 01/06/2023 RAJUBHAI MANSUKHBHAI 1123005WL013924 RAJUBHAI MANSUKHBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487751 PATELIYA RAJUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-007/9989830238
(Sudiya) 		1123005000NRG24010620230263248 01/06/2023 HATHILA KOMALBEN 1123005WL013929 HATHILA KOMALBEN 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487776 Lavar Komalben BANK OF BARODA(606985)
51 Singvad GJ-23-005-077-007/9989830241
(Sudiya) 		1123005000NRG24010620230263249 01/06/2023 BARIA KOKILABEN NARVATBHAI 1123005WL013929 BARIA KOKILABEN NARVATBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487766 Luhar Kokilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-007/9989830351
(Sudiya) 		1123005000NRG24010620230263252 01/06/2023 BARIA SHUBHASHBHAI RAMJIBHAI 1123005WL013929 BARIA SHUBHASHBHAI RAMJIBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487767 Baria Shubhashbhai Manubhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/9989830355
(Sudiya) 		1123005000NRG24010620230263253 01/06/2023 BARIAYA LILABEN 1123005WL013929 BARIAYA LILABEN 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487743 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/9989830357
(Sudiya) 		1123005000NRG24010620230263254 01/06/2023 BARIA MANUBHAI VIRSHIGBHAI 1123005WL013929 BARIA MANUBHAI VIRSHIGBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487744 Baria Manubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-007/9989830359
(Sudiya) 		1123005000NRG24010620230263255 01/06/2023 BARIA USHABEN 1123005WL013929 BARIA USHABEN 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487761 Dayra Ushaben FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/9989830378
(Sudiya) 		1123005000NRG24010620230263320 01/06/2023 Baria Shanabhai Shorambhai 1123005WL013933 Baria Shanabhai Shorambhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487759 BARIA SHANABHAI MAGANBHAI BANK OF BARODA(606985)
57 Singvad GJ-23-005-077-007/9989830379
(Sudiya) 		1123005000NRG24010620230263321 01/06/2023 Baria Galiben Shanabhai 1123005WL013933 Baria Galiben Shanabhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487784 BARIA GALIBEN SHANABHAI BANK OF BARODA(606985)
58 Singvad GJ-23-005-077-007/9989830383
(Sudiya) 		1123005000NRG24010620230263322 01/06/2023 Baria Minaben Shanabhai 1123005WL013933 Baria Minaben Shanabhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487782 BARIA MINABEN SHANABHAI BANK OF BARODA(606985)
59 Singvad GJ-23-005-077-007/9989830384
(Sudiya) 		1123005000NRG24010620230263323 01/06/2023 baria Pravinbhai Shanabhai 1123005WL013933 baria Pravinbhai Shanabhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487783 PRAVINBHAI S BARIA BANK OF BARODA(606985)
60 Singvad GJ-23-005-077-007/9989830391
(Sudiya) 		1123005000NRG24010620230263324 01/06/2023 BHABHOR KASHIBEN NARVATBHAI 1123005WL013933 BHABHOR KASHIBEN NARVATBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487775 KASHIBEN NARVATBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-077-007/9989830392
(Sudiya) 		1123005000NRG24010620230263325 01/06/2023 BHABHOR SUSHILABEN NARVATBHAI 1123005WL013933 BHABHOR SUSHILABEN NARVATBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487755 Luhar Sushilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG24010620230263328 01/06/2023 Baria Ganpatbhai Mangabhai 1123005WL013933 Baria Ganpatbhai Mangabhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487780 Baria Ganpatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-007/9989830538
(Sudiya) 		1123005000NRG24010620230263329 01/06/2023 Patel Vasantaben 1123005WL013933 Patel Vasantaben 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487760 Patel Vasantaben FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-077-007/9989830539
(Sudiya) 		1123005000NRG24010620230263330 01/06/2023 Baria Rahulbhai Ganpatbhai 1123005WL013933 Baria Rahulbhai Ganpatbhai 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487758 Bariya Rahulbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-077-007/9989830559
(Sudiya) 		1123005000NRG24010620230263025 01/06/2023 PATEL DIPAKKUMAR VIMPDBHAI 1123005WL013924 PATEL DIPAKKUMAR VIMPDBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487778 PATEL DIPAKKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-077-007/9989830560
(Sudiya) 		1123005000NRG24010620230263026 01/06/2023 BARIA AJAYKUMAR RAMESHBHAI 1123005WL013924 BARIA AJAYKUMAR RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487785 Baria Ajaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-077-007/9989830561
(Sudiya) 		1123005000NRG24010620230263027 01/06/2023 PATELIYA NAGINBHAI GANPATBHAI 1123005WL013924 PATELIYA NAGINBHAI GANPATBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487777 Pateliya Naginbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-077-007/9989830562
(Sudiya) 		1123005000NRG24010620230263029 01/06/2023 PATEL RAKESHBHAI BABUBHAI 1123005WL013924 PATEL RAKESHBHAI BABUBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487752 PATEL RAKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Singvad GJ-23-005-077-007/9989830562
(Sudiya) 		1123005000NRG24010620230263028 01/06/2023 PATELIYA RAMILABEN GULAPBHAI 1123005WL013924 PATELIYA RAMILABEN GULAPBHAI 00688 FINO0001001 1673 1673 Processed 07/06/2023 2268487786 Pateliya Ramilaben Gulapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 70266 70266
70 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG24310520230258997 01/06/2023 CHAUHAN TARABEN PARBHATSING 1123005WL013707 CHAUHAN TARABEN PARBHATSING 00691 IPOS0000001 2816 2816 Processed 07/06/2023 2268487731 CHAUHAN TARABEN FINCARE SMALL FINANCE BANK LTD(608304)
71 Singvad GJ-23-005-077-007/9989830349
(Sudiya) 		1123005000NRG24010620230263251 01/06/2023 URMILABEN NILESHBHAI 1123005WL013929 URMILABEN NILESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487713 Pateliya Urmilaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-077-007/9989830508
(Sudiya) 		1123005000NRG24010620230263257 01/06/2023 Bhopat 1123005WL013929 Bhopat 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487714 Baria Bhopatsinh Lakshmanbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-077-007/9989830511
(Sudiya) 		1123005000NRG24010620230263259 01/06/2023 Priyanka 1123005WL013929 Priyanka 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487722 Baria Priyavandaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-077-007/9989830512
(Sudiya) 		1123005000NRG24010620230263260 01/06/2023 Siddhi 1123005WL013929 Siddhi 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487723 BARIA SIDDHIBEN BHOPATBHAI BANK OF BARODA(606985)
75 Singvad GJ-23-005-077-007/9989830518
(Sudiya) 		1123005000NRG24010620230263261 01/06/2023 PATELIYA MITAL RAMESH 1123005WL013929 PATELIYA MITAL RAMESH 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487730 Pateliya Mitalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-077-007/9989830553
(Sudiya) 		1123005000NRG24010620230263262 01/06/2023 Kishori Chhatrasih 1123005WL013929 Kishori Chhatrasih 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487721 Baria Chhatrasingbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-007/9989830566
(Sudiya) 		1123005000NRG24010620230263030 01/06/2023 Pateliya Darshanbhai Jentilal 1123005WL013924 Pateliya Darshanbhai Jentilal 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487720 Pateliya Darshanbhai Jentilalbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-077-007/9989830567
(Sudiya) 		1123005000NRG24010620230263032 01/06/2023 Pateliya Hetalben Ganpatbhai 1123005WL013924 Pateliya Hetalben Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487727 Pateliya Hetalben FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-077-007/9989830567
(Sudiya) 		1123005000NRG24010620230263031 01/06/2023 Pateliya Vinodbhai Ganpatbhai 1123005WL013924 Pateliya Vinodbhai Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487726 Pateliya Vinodbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-077-007/9989830579
(Sudiya) 		1123005000NRG24010620230263035 01/06/2023 Pateliya Mukeshbhai Kanasingbhai 1123005WL013924 Pateliya Mukeshbhai Kanasingbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487719 PATELIYA MUKESHBHAI KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singvad GJ-23-005-077-007/9989830579
(Sudiya) 		1123005000NRG24010620230263036 01/06/2023 Pateliya Narsihbhai 1123005WL013924 Pateliya Narsihbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487728 Nansingh Chhaganbhai Patel FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-077-007/9989830580
(Sudiya) 		1123005000NRG24010620230263037 01/06/2023 Pateliya Surekhaben Nanasingbhai 1123005WL013924 Pateliya Surekhaben Nanasingbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487729 PATELIYA SUREKHABEN NANSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Singvad GJ-23-005-077-007/9989830583
(Sudiya) 		1123005000NRG24010620230263038 01/06/2023 Pateliya Bharatbhai Saburbhai 1123005WL013924 Pateliya Bharatbhai Saburbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487718 BHARAT SABUR PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Singvad GJ-23-005-077-007/9989830584
(Sudiya) 		1123005000NRG24010620230263039 01/06/2023 Pateliya Sharadaben Nanasingbhai 1123005WL013924 Pateliya Sharadaben Nanasingbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487717 Patel Shardaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-007/9989830588
(Sudiya) 		1123005000NRG24010620230263040 01/06/2023 pateliya bhopatbhai kansingbhai 1123005WL013924 pateliya bhopatbhai kansingbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487724 BHOPATBHAI KANSINGBHAI PATELIYA BANK OF BARODA(606985)
86 Singvad GJ-23-005-077-007/9989830590
(Sudiya) 		1123005000NRG24010620230263041 01/06/2023 pateliya kavitaben ganpatbhai 1123005WL013924 pateliya kavitaben ganpatbhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487725 Pateliya Kavitaben FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-077-007/9989830605
(Sudiya) 		1123005000NRG24010620230263264 01/06/2023 Hathila Lallubhai Malabhai 1123005WL013929 Hathila Lallubhai Malabhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487716 Baria Mangabhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-077-007/9989830605
(Sudiya) 		1123005000NRG24010620230263263 01/06/2023 Hathila Malabhai Dhanabhai 1123005WL013929 Hathila Malabhai Dhanabhai 00691 IPOS0000001 1673 1673 Processed 07/06/2023 2268487715 Baria Pankajbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32930 32930
Total 157511 157511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010623APB_FTO_47044 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
2 Singvad GJ1123009_010623APB_FTO_47044 Bank of Baroda BARB0DASADO DASA 3346
3 Singvad GJ1123009_010623APB_FTO_47044 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1673
4 Singvad GJ1123009_010623APB_FTO_47044 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 11264
5 Singvad GJ1123009_010623APB_FTO_47044 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6692
6 Singvad GJ1123009_010623APB_FTO_47044 Bank of Baroda BARB0VANDEL VANDELI 3346
7 Singvad GJ1123009_010623APB_FTO_47044 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10038
8 Singvad GJ1123009_010623APB_FTO_47044 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1673
9 Singvad GJ1123009_010623APB_FTO_47044 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1673
10 Singvad GJ1123009_010623APB_FTO_47044 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2816
11 Singvad GJ1123009_010623APB_FTO_47044 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5632
12 Singvad GJ1123009_010623APB_FTO_47044 State Bank of India SBIN0010992 LIMKHEDA 2816
13 Singvad GJ1123009_010623APB_FTO_47044 State Bank of India SBIN0060323 PALLI GODHARA 1673
14 Singvad GJ1123009_010623APB_FTO_47044 Fino Payments Bank Ltd FINO0001001 CHANGODAR 70266
15 Singvad GJ1123009_010623APB_FTO_47044 India Post Payments Bank IPOS0000001 DAHOD 32930

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