Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:22:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_111223APB_FTO_178647
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-23-005-026-002/14
(Hirapur) 		1123005026NRG24101220231082151 11/12/2023 SAJANBHAI NANABHAI 1123005026WL073813 SAJANBHAI NANABHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467489 SARJANBHAI NANABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/82
(Hirapur) 		1123005026NRG24101220231082128 11/12/2023 CHAUHAN LALITABEN KUVARBHAI 1123005026WL073812 CHAUHAN LALITABEN KUVARBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467491 Chauhan Lalitaben Kuvarsinh FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-026-002/86
(Hirapur) 		1123005026NRG24101220231082130 11/12/2023 CHAUHAN KALPESHBHAI GIRAVATBHAI 1123005026WL073812 CHAUHAN KALPESHBHAI GIRAVATBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467447 Chauhan Kalpesh Bhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-026-002/89793690
(Hirapur) 		1123005026NRG24101220231082136 11/12/2023 CHAUHAN CHHAGANBHAI PARVATBHAI 1123005026WL073812 CHAUHAN CHHAGANBHAI PARVATBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467492 Mr. . CHHAGANBHAI PARVATBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Singvad GJ-23-005-026-002/89793709
(Hirapur) 		1123005026NRG24101220231082153 11/12/2023 CHAUHAN SAKRIBEN VAJESINGBHAI 1123005026WL073813 CHAUHAN SAKRIBEN VAJESINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467439 CHAUHAN SAKRIBEN VAJ BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/89793709
(Hirapur) 		1123005026NRG24101220231082152 11/12/2023 CHAUHAN VAJESINGBHAI LIMBABHAI 1123005026WL073813 CHAUHAN VAJESINGBHAI LIMBABHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467438 VAJESINH LIMBABHAI C BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/89793717
(Hirapur) 		1123005026NRG24101220231082155 11/12/2023 CHAUHAN PREMILABEN VIJAYBHAI 1123005026WL073813 CHAUHAN PREMILABEN VIJAYBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467442 CHAUHAN PREMILABEN V BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/89793718
(Hirapur) 		1123005026NRG24101220231082156 11/12/2023 CHAUHAN FATESINGBHAI SURSINGBHAI 1123005026WL073813 CHAUHAN FATESINGBHAI SURSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467488 CHAUHAN FATESINHBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89793733
(Hirapur) 		1123005026NRG24101220231082140 11/12/2023 CHAUHAN KAMALABEN SARDARBHAI 1123005026WL073812 CHAUHAN KAMALABEN SARDARBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467446 CHAUHAN KAMLABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Singvad GJ-23-005-026-002/89793733
(Hirapur) 		1123005026NRG24101220231082141 11/12/2023 CHAUHAN MAHESHBHAI SARDARBHAI 1123005026WL073812 CHAUHAN MAHESHBHAI SARDARBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467441 Chauhan Maheshkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-026-002/89793733
(Hirapur) 		1123005026NRG24101220231082139 11/12/2023 CHAUHAN SARDARBHAI SABURBHAI 1123005026WL073812 CHAUHAN SARDARBHAI SABURBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467445 SARDAR SABUR CHAUAHN BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-002/89793876
(Hirapur) 		1123005026NRG24101220231082145 11/12/2023 Chauhan Chaganbhai dalsukhbhai 1123005026WL073812 Chauhan Chaganbhai dalsukhbhai 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467440 CHHAGANBHAI DALSUKHB BANK OF BARODA(606985)
13 Singvad GJ-23-005-026-002/89793999
(Hirapur) 		1123005026NRG24101220231082146 11/12/2023 Chauhan Hansaben Naimeshkumar 1123005026WL073812 Chauhan Hansaben Naimeshkumar 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467444 CHAUHAN HANSABEN NAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-026-002/89794000
(Hirapur) 		1123005026NRG24101220231082147 11/12/2023 Chauhan Naimeshkumar Ravisingbhai 1123005026WL073812 Chauhan Naimeshkumar Ravisingbhai 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467443 CHAUHAN NAIMESHKUMAR BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-002/94
(Hirapur) 		1123005026NRG24101220231082159 11/12/2023 CHAUHAN MANOJKUMAR KAMALSINH 1123005026WL073813 CHAUHAN MANOJKUMAR KAMALSINH 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007467490 MANOJKUMAR KAMALSINH BANK OF BARODA(606985)
SubTotal 26880 26880
16 Singvad GJ-23-005-067-001/8973684
(Pipaliya) 		1123005000NRG24111220231082741 11/12/2023 USHABEN VINODBHAI 1123005WL073872 USHABEN VINODBHAI 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9007467483 PARMAR USHABEN VINOD BANK OF BARODA(606985)
17 Singvad GJ-23-005-067-002/8973878
(Pipaliya) 		1123005000NRG24111220231082742 11/12/2023 ARVINDBHAI MANGA 1123005WL073872 ARVINDBHAI MANGA 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9007467480 PARMAR ARVINDBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-067-002/8973878
(Pipaliya) 		1123005000NRG24111220231082743 11/12/2023 SARLABEN ARVINDBHAI 1123005WL073872 SARLABEN ARVINDBHAI 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9007467481 PARMAR SARLABEN ARVI BANK OF BARODA(606985)
19 Singvad GJ-23-005-067-003/8972431
(Pipaliya) 		1123005000NRG24111220231082744 11/12/2023 SUREKHABEN JAYESHBHAI 1123005WL073872 SUREKHABEN JAYESHBHAI 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9007467484 HARIJAN SUREKHABEN J BANK OF BARODA(606985)
20 Singvad GJ-23-005-067-003/8973776
(Pipaliya) 		1123005000NRG24111220231082747 11/12/2023 ALKESHBHAI MANUBHAI 1123005WL073872 ALKESHBHAI MANUBHAI 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9007467482 PARMAR ALKESHKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-067-003/8973776
(Pipaliya) 		1123005000NRG24111220231082746 11/12/2023 MANUBHAI BHURKABHAI 1123005WL073872 MANUBHAI BHURKABHAI 00045 BARB0DASADO 1536 1536 Processed 01/01/2024 9007467487 PARMAR MANUBHAI BHURKABHAI ICICI BANK LTD(508534)
22 Singvad GJ-23-005-067-003/8973887
(Pipaliya) 		1123005000NRG24111220231082269 11/12/2023 Baria sunitaben bhimabhai 1123005WL073819 Baria sunitaben bhimabhai 00045 BARB0DASADO 1792 1792 Processed 01/01/2024 9007467479 BARIA SUNITABEN BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11008 11008
23 Singvad GJ-23-005-026-002/89793696
(Hirapur) 		1123005026NRG24101220231082137 11/12/2023 CHAUHAN SONALBEN JASHVANTBHAI 1123005026WL073812 CHAUHAN SONALBEN JASHVANTBHAI 00045 BARB0GUNDAH 1792 1792 Processed 01/01/2024 9007467478 SONALBEN JASHVANTBHA BANK OF BARODA(606985)
SubTotal 1792 1792
24 Singvad GJ-23-005-026-002/89793752
(Hirapur) 		1123005026NRG24101220231082143 11/12/2023 SAVITABEN KAMALBHAI 1123005026WL073812 SAVITABEN KAMALBHAI 00045 BARB0PIPLOD 1792 1792 Processed 01/01/2024 9007467493 Chauhan Savitaben Kamalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
25 Singvad GJ-23-005-026-002/87
(Hirapur) 		1123005026NRG24101220231082131 11/12/2023 CHAUHAN ARJUNBHAI GANPATBHAI 1123005026WL073812 CHAUHAN ARJUNBHAI GANPATBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007467496 CHAUHAN ARJUNBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-026-002/8968191
(Hirapur) 		1123005026NRG24101220231082133 11/12/2023 KUVARSHINH 1123005026WL073812 KUVARSHINH 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007467451 Chauhan Kuvarsinh Shankarbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-026-002/89793717
(Hirapur) 		1123005026NRG24101220231082154 11/12/2023 CHAUHAN VIJAYBHAI MANILAL 1123005026WL073813 CHAUHAN VIJAYBHAI MANILAL 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007467448 VIJAYKUMAR MANILAL C BANK OF BARODA(606985)
28 Singvad GJ-23-005-031-001/8973760
(Kaliya Gota) 		1123005000NRG24111220231083382 11/12/2023 BHAGORA KANUBHAI RAMSING 1123005WL073930 BHAGORA KANUBHAI RAMSING 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 9007467449 KANUBHAI RAMSINHBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-067-001/897272531
(Pipaliya) 		1123005000NRG24111220231082740 11/12/2023 DIPAKKUMAR JASVANTSINH 1123005WL073872 DIPAKKUMAR JASVANTSINH 00045 BARB0RANDHI 1536 1536 Processed 01/01/2024 9007467450 BARIA DIPAKKUMAR JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-067-003/897272638
(Pipaliya) 		1123005000NRG24111220231082745 11/12/2023 parmar sangitaben rajubhai 1123005WL073872 parmar sangitaben rajubhai 00045 BARB0RANDHI 1536 1536 Processed 01/01/2024 9007467452 PARMAR SANGITABEN RA BANK OF BARODA(606985)
SubTotal 10240 10240
31 Singvad GJ-23-005-026-002/89793795
(Hirapur) 		1123005026NRG24101220231082158 11/12/2023 CHAUHAN RAMESHBHAI BHARUBHAI 1123005026WL073813 CHAUHAN RAMESHBHAI BHARUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007467470 CHAUHAN UMESHKUMAR S BANK OF BARODA(606985)
32 Singvad GJ-23-005-026-002/93
(Hirapur) 		1123005026NRG24101220231082149 11/12/2023 Chauhan Jentaben Maheshbhai 1123005026WL073812 Chauhan Jentaben Maheshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007467427 JENTABEN NAGABHAI P BANK OF BARODA(606985)
SubTotal 3584 3584
33 Singvad GJ-23-005-026-002/89793788
(Hirapur) 		1123005026NRG24101220231082144 11/12/2023 KUVARBHAI SHANKARBHAI CHAUHAN 1123005026WL073812 KUVARBHAI SHANKARBHAI CHAUHAN 00114 GSCB0PDC001 1792 1792 Processed 01/01/2024 9007467453 Mr. MUKESHBHAI RAYSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1792 1792
34 Singvad GJ-23-005-067-003/8973482
(Pipaliya) 		1123005000NRG24111220231082266 11/12/2023 BARIYA GULAPBHAI BUDHABHAI 1123005WL073819 BARIYA GULAPBHAI BUDHABHAI 00168 ICIC0002247 1792 1792 Rejected 01/01/2024 9007467469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
35 Singvad GJ-23-005-026-002/8979268
(Hirapur) 		1123005000NRG24111220231082657 11/12/2023 CHAUHAN RAJESHBHAI RANTANBHAI 1123005WL073863 CHAUHAN RAJESHBHAI RANTANBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 9007467474 HATHILA ASHOKBHAI SADIYABHAI ICICI BANK LTD(508534)
36 Singvad GJ-23-005-026-002/89793753
(Hirapur) 		1123005000NRG24111220231082658 11/12/2023 Chauhan dipakbhai Chandrasinh 1123005WL073863 Chauhan dipakbhai Chandrasinh 00415 SBIN0010992 1792 1792 Processed 01/01/2024 9007467472 MR DEEPAKKUMAR CHANDRASINH PATEL STATE BANK OF INDIA(508548)
37 Singvad GJ-23-005-026-002/89793754
(Hirapur) 		1123005000NRG24111220231082659 11/12/2023 Chauhan Priteshkumar Chandrasinh 1123005WL073863 Chauhan Priteshkumar Chandrasinh 00415 SBIN0010992 1792 1792 Processed 01/01/2024 9007467471 MR PATEL PRITESHKUMAR CHANDRASINGH STATE BANK OF INDIA(508548)
38 Singvad GJ-23-005-026-002/89793966
(Hirapur) 		1123005000NRG24111220231082660 11/12/2023 CHAUHAN HARESHKUMAR VALAMBHAI 1123005WL073863 CHAUHAN HARESHKUMAR VALAMBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 9007467473 CHAUHAN HARESHKUMAR BANK OF BARODA(606985)
SubTotal 7168 7168
39 Singvad GJ-23-005-026-002/89793739
(Hirapur) 		1123005026NRG24101220231082142 11/12/2023 CHOUHAN RUPSINGBHAI BUDHABHAI 1123005026WL073812 CHOUHAN RUPSINGBHAI BUDHABHAI 00415 SBIN0011003 1792 1792 Processed 01/01/2024 9007467475 CHAUHAN RUPSINGBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
40 Singvad GJ-23-005-026-002/85
(Hirapur) 		1123005026NRG24101220231082129 11/12/2023 CHAUHAN LALUBHAI GANPATBHAI 1123005026WL073812 CHAUHAN LALUBHAI GANPATBHAI 00468 UBIN0547468 1792 1792 Processed 01/01/2024 9007467485 LALUBHAI GANAPATBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-026-002/8979317
(Hirapur) 		1123005026NRG24101220231082135 11/12/2023 CHAUHAN DIVYABEN SARDARBHAI 1123005026WL073812 CHAUHAN DIVYABEN SARDARBHAI 00468 UBIN0547468 1792 1792 Processed 01/01/2024 9007467477 Chauhan Divyaben FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-026-002/89793764
(Hirapur) 		1123005026NRG24101220231082157 11/12/2023 Chauhan Hiriben Ramabhai 1123005026WL073813 Chauhan Hiriben Ramabhai 00468 UBIN0547468 1792 1792 Processed 01/01/2024 9007467476 CHAUHAN HIRIBEN BANK OF BARODA(606985)
SubTotal 5376 5376
43 Singvad GJ-23-005-026-002/8968198
(Hirapur) 		1123005026NRG24101220231082134 11/12/2023 Chauhan Lilaben Manaharbhai 1123005026WL073812 Chauhan Lilaben Manaharbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467486 Chauhan Lilaben Manaharbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005026NRG24101220231082148 11/12/2023 CHAUHAN HITESHBHAI S 1123005026WL073812 CHAUHAN HITESHBHAI S 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467454 Chauhan Hiteshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/1545528
(Sudiya) 		1123005000NRG24111220231082452 11/12/2023 BARIA AJAYBHAI 1123005WL073838 BARIA AJAYBHAI 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467467 Baria Ajaybhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/1545529
(Sudiya) 		1123005000NRG24111220231082453 11/12/2023 BARIA JAGDISHBHAI RAMESHBHAI 1123005WL073838 BARIA JAGDISHBHAI RAMESHBHAI 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467466 Baria Jagdishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/1545531
(Sudiya) 		1123005000NRG24111220231082454 11/12/2023 BARIA CHANDRIKABEN LAXMANBHAI 1123005WL073838 BARIA CHANDRIKABEN LAXMANBHAI 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467461 Baria Chandrikaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/1545533
(Sudiya) 		1123005000NRG24111220231082455 11/12/2023 BARIA RADHABEN 1123005WL073838 BARIA RADHABEN 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467464 Baria Radhaben FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-007/1945527
(Sudiya) 		1123005000NRG24111220231082456 11/12/2023 BARIA GALIBEN 1123005WL073838 BARIA GALIBEN 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467456 Baria Galiben FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-077-007/1945532
(Sudiya) 		1123005000NRG24111220231082457 11/12/2023 BARIA MOHANBHAI RAYSINGBHAI 1123005WL073838 BARIA MOHANBHAI RAYSINGBHAI 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467457 Baria Mohanbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-007/1945535
(Sudiya) 		1123005000NRG24111220231082458 11/12/2023 BARIA SHARDABEN 1123005WL073838 BARIA SHARDABEN 00688 FINO0001001 1400 1400 Processed 01/01/2024 9007467465 Baria Shardaben FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-007/1945536
(Sudiya) 		1123005000NRG24111220231082459 11/12/2023 BARIA NANDABEN MOHANBHAI 1123005WL073838 BARIA NANDABEN MOHANBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467462 Baria Nandaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/1945580
(Sudiya) 		1123005000NRG24111220231082460 11/12/2023 BARIA VARSHABEN RAMESHBHAI 1123005WL073838 BARIA VARSHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467460 Baria Varshaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/1945613
(Sudiya) 		1123005000NRG24111220231082461 11/12/2023 BARIA RAMESHBHAI 1123005WL073838 BARIA RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467463 Baria Rameshbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-007/8975252
(Sudiya) 		1123005000NRG24111220231082462 11/12/2023 BARIA MADHUBEN MANGALSINGBHAI 1123005WL073838 BARIA MADHUBEN MANGALSINGBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467459 Patel Madhuben Mangalsing FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/8975271
(Sudiya) 		1123005000NRG24111220231082463 11/12/2023 BARIA CHAMPABEN PUNJALAL 1123005WL073838 BARIA CHAMPABEN PUNJALAL 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467458 Patel Champaben Punjalal FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-077-007/9989830245
(Sudiya) 		1123005000NRG24111220231082464 11/12/2023 PATELIYA MAHESHBHAI 1123005WL073838 PATELIYA MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467455 Pateliya Maheshbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-009-026-002/89553035
(Hirapur) 		1123005026NRG24101220231082150 11/12/2023 Chauhan Jashavatbhai Manilalbhai 1123005026WL073812 Chauhan Jashavatbhai Manilalbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007467468 Chauhan Jashvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25928 25928
59 Singvad GJ-23-005-026-002/89553039-B
(Hirapur) 		1123005026NRG24101220231082132 11/12/2023 CHUAHAN NARESHBHAI JAVASINGBHAI 1123005026WL073812 CHUAHAN NARESHBHAI JAVASINGBHAI 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 9007467437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Singvad GJ-23-005-026-002/89793697
(Hirapur) 		1123005026NRG24101220231082138 11/12/2023 CHAUHAN BAKLIBEN SHANKARBHAI 1123005026WL073812 CHAUHAN BAKLIBEN SHANKARBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467495 Chauhan Bakliben Sankarbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-067-003/8973593
(Pipaliya) 		1123005000NRG24111220231082267 11/12/2023 Baria Rasikaben Rohitbhai 1123005WL073819 Baria Rasikaben Rohitbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467433 BARIA RASIKABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Singvad GJ-23-005-067-003/8973597
(Pipaliya) 		1123005000NRG24111220231082268 11/12/2023 BHIMABHAIRAMSING BARIA 1123005WL073819 BHIMABHAIRAMSING BARIA 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467434 BARIA RAYALABHAI BANK OF BARODA(606985)
63 Singvad GJ-23-005-067-003/9874697
(Pipaliya) 		1123005000NRG24111220231082270 11/12/2023 Baria ratnabhai mangabhai 1123005WL073819 Baria ratnabhai mangabhai 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 9007467432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-067-003/9874698
(Pipaliya) 		1123005000NRG24111220231082271 11/12/2023 Baria raman bhai mangabhai 1123005WL073819 Baria raman bhai mangabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467431 BARIA RAMANBHAI MANG BANK OF BARODA(606985)
65 Singvad GJ-23-005-067-003/9875725
(Pipaliya) 		1123005000NRG24111220231082272 11/12/2023 Baria Ranchodbhai Bhiemabhai 1123005WL073819 Baria Ranchodbhai Bhiemabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467430 BARIA RANCHODBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-067-003/9875741
(Pipaliya) 		1123005000NRG24111220231082273 11/12/2023 Baria udesing magan 1123005WL073819 Baria udesing magan 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467428 BARIA UDESINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Singvad GJ-23-005-067-003/9875748
(Pipaliya) 		1123005000NRG24111220231082274 11/12/2023 Baria kansingbhai gulapbhai 1123005WL073819 Baria kansingbhai gulapbhai 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 9007467429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Singvad GJ-23-005-067-003/9875749
(Pipaliya) 		1123005000NRG24111220231082275 11/12/2023 Baria mavsingbhai limbabhai 1123005WL073819 Baria mavsingbhai limbabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467494 Mr. VIKARAMSING BHAVASINGBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Singvad GJ-23-005-067-003/9875805
(Pipaliya) 		1123005000NRG24111220231082276 11/12/2023 Baria Rameshbhai shankarbhai 1123005WL073819 Baria Rameshbhai shankarbhai 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 9007467435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Singvad GJ-23-005-067-003/9875805
(Pipaliya) 		1123005000NRG24111220231082277 11/12/2023 Baria susilaben rameshbhai 1123005WL073819 Baria susilaben rameshbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007467436 BARIA SHUSILABEN RAM BANK OF BARODA(606985)
SubTotal 21504 21504
Total 120648 120648

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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_178647 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 26880
2 Singvad GJ1123009_111223APB_FTO_178647 Bank of Baroda BARB0DASADO DASA 11008
3 Singvad GJ1123009_111223APB_FTO_178647 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
4 Singvad GJ1123009_111223APB_FTO_178647 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1792
5 Singvad GJ1123009_111223APB_FTO_178647 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10240
6 Singvad GJ1123009_111223APB_FTO_178647 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1792
7 Singvad GJ1123009_111223APB_FTO_178647 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
8 Singvad GJ1123009_111223APB_FTO_178647 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1792
9 Singvad GJ1123009_111223APB_FTO_178647 ICICI BANK ICIC0002247 PANIYA 1792
10 Singvad GJ1123009_111223APB_FTO_178647 State Bank of India SBIN0010992 LIMKHEDA 7168
11 Singvad GJ1123009_111223APB_FTO_178647 State Bank of India SBIN0011003 MORVA 1792
12 Singvad GJ1123009_111223APB_FTO_178647 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 5376
13 Singvad GJ1123009_111223APB_FTO_178647 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25928
14 Singvad GJ1123009_111223APB_FTO_178647 India Post Payments Bank IPOS0000001 DAHOD 21504

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