Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080523APB_FTO_22730
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-23-005-077-001/9989830296
(Sudiya) 		1123005000NRG24070520230120154 08/05/2023 PARGI HASMUKHABHAI 1123005WL006453 PARGI HASMUKHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/05/2023 1540101260 PARGI HASMUKHBHAI BADIYABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Singvad GJ-23-005-077-001/9989830173
(Sudiya) 		1123005000NRG24070520230120140 08/05/2023 HATHILA LALITABEN PRAKASHBHAI 1123005WL006453 HATHILA LALITABEN PRAKASHBHAI 00045 BARB0HALOLX 1792 1792 Processed 13/05/2023 1540101258 LALITABEN PRAKASHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 1792 1792
3 Singvad GJ-23-005-077-001/9989830170
(Sudiya) 		1123005000NRG24070520230120139 08/05/2023 HATHILA DAKSHABEN VINODBHAI 1123005WL006453 HATHILA DAKSHABEN VINODBHAI 00045 BARB0LIMKHE 1792 1792 Processed 13/05/2023 1540101257 DAKSHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1792 1792
4 Singvad GJ-23-005-010-001/897512
(Chhaparvad) 		1123005000NRG24080520230121097 08/05/2023 DILIPBHAI 1123005WL006534 DILIPBHAI 00045 BARB0RANDHI 1280 1280 Processed 13/05/2023 1540101265 Patel Dilipbhai Parvatbhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-010-001/8976554
(Chhaparvad) 		1123005000NRG24080520230121099 08/05/2023 AKAXABEN 1123005WL006534 AKAXABEN 00045 BARB0RANDHI 1280 1280 Processed 13/05/2023 1540101262 Patel Aakanxaben BANK OF BARODA(606985)
6 Singvad GJ-23-005-010-001/89767032
(Chhaparvad) 		1123005000NRG24080520230121102 08/05/2023 ARUNABEN RATILAL 1123005WL006534 ARUNABEN RATILAL 00045 BARB0RANDHI 1280 1280 Processed 13/05/2023 1540101268 PATEL ARUNABEN RATILAL BANK OF BARODA(606985)
7 Singvad GJ-23-005-077-001/998982540
(Sudiya) 		1123005000NRG24070520230120123 08/05/2023 ALPESHBHAI 1123005WL006453 ALPESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101261 ALPESHKUMAR SOMABHAI HATHILA BANK OF BARODA(606985)
8 Singvad GJ-23-005-077-001/998982540
(Sudiya) 		1123005000NRG24070520230120124 08/05/2023 RITABEN 1123005WL006453 RITABEN 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101264 Hathila Ritaben Alpeshbhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-077-001/998982551
(Sudiya) 		1123005000NRG24070520230120127 08/05/2023 HATHILA RUMALIBEN SARTANBHAI 1123005WL006453 HATHILA RUMALIBEN SARTANBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101263 RUMALIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-077-001/9989830138
(Sudiya) 		1123005000NRG24070520230120138 08/05/2023 PARGI REKHABEN SURESHBHAI 1123005WL006453 PARGI REKHABEN SURESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101267 Pargi Rekhaben BANK OF BARODA(606985)
11 Singvad GJ-23-005-077-001/9989830254
(Sudiya) 		1123005000NRG24070520230120148 08/05/2023 PARAGI CHUNAKIBEN RAMSINGBHAI 1123005WL006453 PARAGI CHUNAKIBEN RAMSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540101266 PARGI CHUNAKIBEN RAMSINGBHAI BANK OF BARODA(606985)
SubTotal 12800 12800
12 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24070520230120114 08/05/2023 HATHILA KAMLABEN GORDHANBHAI 1123005WL006453 HATHILA KAMLABEN GORDHANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101298 KAMLABEN GORDHAN HATHILA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-077-001/8974671
(Sudiya) 		1123005000NRG24070520230120115 08/05/2023 HATHILA SAMUBHAI KALSINGBHAI 1123005WL006453 HATHILA SAMUBHAI KALSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101277 SAMBHUBHAI KALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-077-001/998982536
(Sudiya) 		1123005000NRG24070520230120121 08/05/2023 HATHILA AMBABEN PATVATBHAI 1123005WL006453 HATHILA AMBABEN PATVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101275 AMBABEN PARVATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-077-001/998982541
(Sudiya) 		1123005000NRG24070520230120125 08/05/2023 HATHILA JENTABEN MAHESHBHAI 1123005WL006453 HATHILA JENTABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101290 HATHILA JENTABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-001/998982544
(Sudiya) 		1123005000NRG24070520230120126 08/05/2023 HATHILA NATHUBHAI MAGANBHAI 1123005WL006453 HATHILA NATHUBHAI MAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101285 HATHILA NATAVARBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG24070520230120160 08/05/2023 BARIYA HAKLIBEN KALUBHAI 1123005WL006454 BARIYA HAKLIBEN KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101276 HAKLIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG24070520230120159 08/05/2023 BRIYA KALUBHAI NANKABHAI 1123005WL006454 BRIYA KALUBHAI NANKABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101281 BARIA KALUBHAI NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-077-001/998982581
(Sudiya) 		1123005000NRG24070520230120128 08/05/2023 PARGI LALITABEN HASMUKHBHAI 1123005WL006453 PARGI LALITABEN HASMUKHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101293 PARGI RAMILABEN KADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG24070520230120129 08/05/2023 BHURIA CHAGANIBEN KHIMABHAI 1123005WL006453 BHURIA CHAGANIBEN KHIMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101297 CHHAGNIBEN KHIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG24070520230120130 08/05/2023 BHURIYA KHIMABHAI GAJABHAI 1123005WL006453 BHURIYA KHIMABHAI GAJABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101280 KHIMA GAJA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24070520230120162 08/05/2023 BARIA MUKESHBHAI VALABHAI 1123005WL006454 BARIA MUKESHBHAI VALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101296 Mukeshbhai Valabhai Baria FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-001/998982592
(Sudiya) 		1123005000NRG24070520230120131 08/05/2023 SAKARBHAI 1123005WL006453 SAKARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101287 PARGI SHANKARBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-077-001/998982605
(Sudiya) 		1123005000NRG24070520230120133 08/05/2023 PARGI RAMILABEN KANJIBHAI 1123005WL006453 PARGI RAMILABEN KANJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101295 RAMILA KANJI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-001/9989830138
(Sudiya) 		1123005000NRG24070520230120137 08/05/2023 PARGI SURESHBHAI SHAMJIBHAI 1123005WL006453 PARGI SURESHBHAI SHAMJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101286 PARGI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG24070520230120165 08/05/2023 AMLIYAR MANJULABEN KALUBHAI 1123005WL006454 AMLIYAR MANJULABEN KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101291 Amaliyar Manjulaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG24070520230120164 08/05/2023 AMLIYAR NARESHBHAI KALUBHAI 1123005WL006454 AMLIYAR NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101292 Amaliyar Nareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-001/9989830211
(Sudiya) 		1123005000NRG24070520230120141 08/05/2023 HATHILA GAVLABHAI VALJIBHAI 1123005WL006453 HATHILA GAVLABHAI VALJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101283 HATHILA GAVALABHAI VALJIBHAI ICICI BANK LTD(508534)
29 Singvad GJ-23-005-077-001/9989830250
(Sudiya) 		1123005000NRG24070520230120145 08/05/2023 BHURIA RAKESHBHAI KHIMABHAI 1123005WL006453 BHURIA RAKESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101289 RAKESHBHAI KHIMABHAI BHURIYA CANARA BANK(508532)
30 Singvad GJ-23-005-077-001/9989830250
(Sudiya) 		1123005000NRG24070520230120146 08/05/2023 BHURIA RAMILABEN RAKESHBHAI 1123005WL006453 BHURIA RAMILABEN RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101288 BHURIYA RAMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Singvad GJ-23-005-077-001/9989830257
(Sudiya) 		1123005000NRG24070520230120149 08/05/2023 PARAGI KAMILABEN BABUBHAI 1123005WL006453 PARAGI KAMILABEN BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101284 KAMILA BABU PARGI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-001/9989830288
(Sudiya) 		1123005000NRG24070520230120151 08/05/2023 SUREKHABEN RAJUBHAI 1123005WL006453 SUREKHABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101282 SUREKHA RAJU KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 Singvad GJ-23-005-077-001/9989830294
(Sudiya) 		1123005000NRG24070520230120152 08/05/2023 GANGABEN KARSANBHAI 1123005WL006453 GANGABEN KARSANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101278 HATHILA GANGABEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-077-001/9989830295
(Sudiya) 		1123005000NRG24070520230120153 08/05/2023 PARGI RAJUBHAI 1123005WL006453 PARGI RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540101279 PARGI RAJUBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41216 41216
35 Singvad GJ-23-005-077-001/9989830391
(Sudiya) 		1123005000NRG24070520230120157 08/05/2023 NINAMA PAPPUBHAI DHIRABHAI 1123005WL006453 NINAMA PAPPUBHAI DHIRABHAI 00114 GSCB0PDC001 1536 1536 Processed 13/05/2023 1540101270 PAPPU DHIRA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-077-001/9989830391
(Sudiya) 		1123005000NRG24070520230120158 08/05/2023 NINAMA TINUBHAI DHIRABHAI 1123005WL006453 NINAMA TINUBHAI DHIRABHAI 00114 GSCB0PDC001 1792 1792 Processed 13/05/2023 1540101269 NINAMA TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
37 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24070520230120163 08/05/2023 BARIA RADHABEN RAMESHBHAI 1123005WL006454 BARIA RADHABEN RAMESHBHAI 00168 ICIC0000538 1792 1792 Processed 13/05/2023 1540101244 Baria Radhaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24070520230120161 08/05/2023 BARIA VALABHAI JOTIBHAI 1123005WL006454 BARIA VALABHAI JOTIBHAI 00168 ICIC0000538 1792 1792 Processed 13/05/2023 1540101304 Bariya Valabhai Jotibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
39 Singvad GJ-23-005-010-001/897512
(Chhaparvad) 		1123005000NRG24080520230121098 08/05/2023 USHABEN 1123005WL006534 USHABEN 00415 SBIN0010992 1280 1280 Processed 13/05/2023 1540101294 MRS USHABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
40 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24070520230120113 08/05/2023 HATHILA GORDHANBHAI BHURSINGBHAI 1123005WL006453 HATHILA GORDHANBHAI BHURSINGBHAI 00415 SBIN0010992 1792 1792 Processed 13/05/2023 1540101259 Gordhanbhai Bhursingbhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
41 Singvad GJ-23-005-077-001/9989830472
(Sudiya) 		1123005000NRG24070520230120173 08/05/2023 NISARTA RAJUBHAI BHURABHAI 1123005WL006454 NISARTA RAJUBHAI BHURABHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101273 Nisarta Rajubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-001/9989830472
(Sudiya) 		1123005000NRG24070520230120174 08/05/2023 NISARTA RESHAMBEN RAJUBHAI 1123005WL006454 NISARTA RESHAMBEN RAJUBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101274 Nisarta Reshamben Rajubhai BANK OF BARODA(606985)
43 Singvad GJ-23-005-077-001/9998984322
(Sudiya) 		1123005000NRG24070520230120175 08/05/2023 BARIYA HANSRAJ RAYSING 1123005WL006454 BARIYA HANSRAJ RAYSING 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101272 Baria Hansrajkumar Raysingbhai BANK OF BARODA(606985)
44 Singvad GJ-23-005-077-001/9998984323
(Sudiya) 		1123005000NRG24070520230120176 08/05/2023 BARIYA CHANDRIKABEN KALUBHAI 1123005WL006454 BARIYA CHANDRIKABEN KALUBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1540101271 Chandrikaben Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
45 Singvad GJ-23-005-010-001/8972857
(Chhaparvad) 		1123005000NRG24080520230121096 08/05/2023 JASHODABEN RATILAL 1123005WL006534 JASHODABEN RATILAL 00691 IPOS0000001 256 256 Processed 13/05/2023 1540101251 Damor Kamalaben BANK OF BARODA(606985)
46 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24070520230120109 08/05/2023 HATHILA SARTANBHAI BHURSINGBHAI 1123005WL006453 HATHILA SARTANBHAI BHURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101248 SARTANBHAI BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
47 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG24070520230120110 08/05/2023 SUNKIBEN 1123005WL006453 SUNKIBEN 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101299 SUNKIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24070520230120117 08/05/2023 HATHILA JETIBEN SOMLABHAI 1123005WL006453 HATHILA JETIBEN SOMLABHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101302 JETI SOMALA HATHILA BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG24070520230120116 08/05/2023 HATHILA SOMLABHAI MANSINGBHAI 1123005WL006453 HATHILA SOMLABHAI MANSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101303 SOMABHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-001/998982536
(Sudiya) 		1123005000NRG24070520230120122 08/05/2023 HATHILA PARVATBHAI PUNABHAI 1123005WL006453 HATHILA PARVATBHAI PUNABHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101301 PARVATBHAI PUNABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-077-001/998982605
(Sudiya) 		1123005000NRG24070520230120132 08/05/2023 PARGI KANJIBHAI DHIRSINGBHAI 1123005WL006453 PARGI KANJIBHAI DHIRSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101300 HATHILA KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Singvad GJ-23-005-077-001/9989830229
(Sudiya) 		1123005000NRG24070520230120144 08/05/2023 BHAGORA ENDUBEN KURBANBHAI 1123005WL006453 BHAGORA ENDUBEN KURBANBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101250 DAMOR SONALBEN JOTIBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-077-001/9989830235
(Sudiya) 		1123005000NRG24070520230120166 08/05/2023 BARIA MANJULABEN RAYSINGBHAI 1123005WL006454 BARIA MANJULABEN RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101246 MANJULA RAYSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-077-001/9989830239
(Sudiya) 		1123005000NRG24070520230120167 08/05/2023 BARIA SUREKHABEN SANJAYBHAI 1123005WL006454 BARIA SUREKHABEN SANJAYBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101245 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-001/9989830296
(Sudiya) 		1123005000NRG24070520230120155 08/05/2023 ZUNABEN BADIYA 1123005WL006453 ZUNABEN BADIYA 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101247 ZUNABEN BADIYABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-077-001/9989830313
(Sudiya) 		1123005000NRG24070520230120156 08/05/2023 FATABHAI SONABHAI 1123005WL006453 FATABHAI SONABHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101249 FATABHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-077-001/9989830462
(Sudiya) 		1123005000NRG24070520230120168 08/05/2023 BARIA KILRAJ RAYSINGBHAI 1123005WL006454 BARIA KILRAJ RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101252 Baria Kilrajkumar Raysingbhai BANK OF BARODA(606985)
58 Singvad GJ-23-005-077-001/9989830463
(Sudiya) 		1123005000NRG24070520230120169 08/05/2023 BARIA SHITALBEN DINESHBHAI 1123005WL006454 BARIA SHITALBEN DINESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101254 Baria Shitalben Dineshbhai BANK OF BARODA(606985)
59 Singvad GJ-23-005-077-001/9989830469
(Sudiya) 		1123005000NRG24070520230120170 08/05/2023 BARIA SAROJBEN CHIMANBHAI 1123005WL006454 BARIA SAROJBEN CHIMANBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101253 BARIA SAROJBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Singvad GJ-23-005-077-001/9989830471
(Sudiya) 		1123005000NRG24070520230120172 08/05/2023 AMLIYAR NARMADABEN KALUBHAI 1123005WL006454 AMLIYAR NARMADABEN KALUBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101256 Amaliyar Narmadaben Kalubhai BANK OF BARODA(606985)
61 Singvad GJ-23-005-077-001/9989830471
(Sudiya) 		1123005000NRG24070520230120171 08/05/2023 AMLIYAR PARESHBHAI KALUBHAI 1123005WL006454 AMLIYAR PARESHBHAI KALUBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540101255 Amaliyar Pareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28928 28928
Total 105472 105472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080523APB_FTO_22730 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
2 Singvad GJ1123009_080523APB_FTO_22730 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1792
3 Singvad GJ1123009_080523APB_FTO_22730 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1792
4 Singvad GJ1123009_080523APB_FTO_22730 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12800
5 Singvad GJ1123009_080523APB_FTO_22730 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 41216
6 Singvad GJ1123009_080523APB_FTO_22730 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3328
7 Singvad GJ1123009_080523APB_FTO_22730 ICICI BANK ICIC0000538 ICICI DAHOD 3584
8 Singvad GJ1123009_080523APB_FTO_22730 State Bank of India SBIN0010992 LIMKHEDA 3072
9 Singvad GJ1123009_080523APB_FTO_22730 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168
10 Singvad GJ1123009_080523APB_FTO_22730 India Post Payments Bank IPOS0000001 DAHOD 28928

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