Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:31 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_060923APB_FTO_133060
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-23-005-067-001/9875761
(Pipaliya) 		1123005000NRG24060920230733219 06/09/2023 Parmar Jasvantbhai Sankarbhai 1123005WL042930 Parmar Jasvantbhai Sankarbhai 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5747804723 PARMAR JASHVANTBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Singvad GJ-23-005-067-001/897272539
(Pipaliya) 		1123005000NRG24060920230732727 06/09/2023 PARMAR ALPESHBHAI LAXMANBHAI 1123005WL042895 PARMAR ALPESHBHAI LAXMANBHAI 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-067-001/897272544
(Pipaliya) 		1123005000NRG24060920230732662 06/09/2023 PARMAR MAHESHBHAI SHANKARBHAI 1123005WL042887 PARMAR MAHESHBHAI SHANKARBHAI 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-067-001/897272550
(Pipaliya) 		1123005000NRG24060920230732880 06/09/2023 VAHONIYA RAJESHBHAI PARTAPBHAI 1123005WL042902 VAHONIYA RAJESHBHAI PARTAPBHAI 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-067-001/897272575
(Pipaliya) 		1123005000NRG24060920230733218 06/09/2023 BARIA RAYSINGBHAI CHATURBHAI 1123005WL042930 BARIA RAYSINGBHAI CHATURBHAI 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-067-001/897272588
(Pipaliya) 		1123005000NRG24060920230732703 06/09/2023 PARMAR RINKUBEN SHANABHAI 1123005WL042892 PARMAR RINKUBEN SHANABHAI 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5747804791 RINKUBEN SHANABHAI P BANK OF BARODA(606985)
7 Singvad GJ-23-005-067-001/897272600
(Pipaliya) 		1123005000NRG24060920230732705 06/09/2023 PARMAR NILESHBHAI UDESINGBHAI 1123005WL042892 PARMAR NILESHBHAI UDESINGBHAI 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5747804793 PARMAR NILESHBHAI UD BANK OF BARODA(606985)
8 Singvad GJ-23-005-067-001/897272615
(Pipaliya) 		1123005000NRG24060920230732639 06/09/2023 PARMAR KAMLESHBHAI VAKHATSINH 1123005WL042884 PARMAR KAMLESHBHAI VAKHATSINH 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5747804785 KAMLESHBHAI VAKHATBH BANK OF BARODA(606985)
9 Singvad GJ-23-005-067-001/897272615
(Pipaliya) 		1123005000NRG24060920230733068 06/09/2023 PARMAR UMESHBHAI VAKHTSINH 1123005WL042916 PARMAR UMESHBHAI VAKHTSINH 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5747804786 UMESHBHAI VAKHATBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-067-001/897272650
(Pipaliya) 		1123005000NRG24060920230732663 06/09/2023 DAMOR GANPATBHAI RAMABHAI 1123005WL042887 DAMOR GANPATBHAI RAMABHAI 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-067-001/9875764
(Pipaliya) 		1123005000NRG24060920230732709 06/09/2023 Baria Ranjitbhai Rayjibhai 1123005WL042892 Baria Ranjitbhai Rayjibhai 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24060920230733208 06/09/2023 RATNIBEN MADHUBHAI 1123005WL042927 RATNIBEN MADHUBHAI 00045 BARB0DASADO 1792 1792 Rejected 19/09/2023 5747804784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19712 19712
13 Singvad GJ-23-005-077-007/9989830717
(Sudiya) 		1123005000NRG24060920230733503 06/09/2023 HATHILA MAHESHBHAI 1123005WL042946 HATHILA MAHESHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 19/09/2023 5747804718 Pateliya Gopalbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-077-007/9998984082
(Sudiya) 		1123005000NRG24060920230733508 06/09/2023 Pateliya Jamnaben Bhopatbhai 1123005WL042946 Pateliya Jamnaben Bhopatbhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5747804717 Pateliya Naynaben Ravindrabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/9998984083
(Sudiya) 		1123005000NRG24060920230733509 06/09/2023 Baria Somabhai Bhodubhai 1123005WL042946 Baria Somabhai Bhodubhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5747804719 Baria Somabhai Bhodubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4536 4536
16 Singvad GJ-23-005-067-001/8973600
(Pipaliya) 		1123005000NRG24060920230732641 06/09/2023 GIRISHBHAI RAMESH 1123005WL042884 GIRISHBHAI RAMESH 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5747804730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-067-001/8973650
(Pipaliya) 		1123005000NRG24060920230733071 06/09/2023 JASHODABEN VAKHATBHAI 1123005WL042916 JASHODABEN VAKHATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5747804732 Ms. JASHODABEN VAKHATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Singvad GJ-23-005-067-003/8973495
(Pipaliya) 		1123005000NRG24060920230733206 06/09/2023 BARIYA MAVSINGBHAI LIBABHAI 1123005WL042927 BARIYA MAVSINGBHAI LIBABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5747804738 Mr. . MAVSINGBHAI LIMBABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-067-003/8973495
(Pipaliya) 		1123005000NRG24060920230733207 06/09/2023 CHAMPABEN MAVSINGBHAI 1123005WL042927 CHAMPABEN MAVSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5747804737 CHAMPABEN MAVSINGBHA BANK OF BARODA(606985)
SubTotal 7168 7168
20 Singvad GJ-23-005-067-001/897272529
(Pipaliya) 		1123005000NRG24060920230732661 06/09/2023 BARIA DHOLIBEN RAMNBHAI 1123005WL042887 BARIA DHOLIBEN RAMNBHAI 00045 BARB0RANDHI 1792 1792 Rejected 19/09/2023 5747804792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Singvad GJ-23-005-067-001/897272530
(Pipaliya) 		1123005000NRG24060920230732701 06/09/2023 BHABHOR GOPALBHAI 1123005WL042892 BHABHOR GOPALBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804722 GOPALBHAI RAYAJIBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-067-001/897272538
(Pipaliya) 		1123005000NRG24060920230732725 06/09/2023 PARMAR MAGANBHAI MANSINGBHAI 1123005WL042895 PARMAR MAGANBHAI MANSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804724 Mr. MAGANBHAI MANSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-067-001/897272538
(Pipaliya) 		1123005000NRG24060920230732726 06/09/2023 PARMAR SAVITABEN MAGANBHAI 1123005WL042895 PARMAR SAVITABEN MAGANBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804744 SARITABEN BHOPATBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-067-001/897272551
(Pipaliya) 		1123005000NRG24060920230732881 06/09/2023 vAHONIYA MANGALSINGBHAI 1123005WL042902 vAHONIYA MANGALSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804742 VAHONIYA MANGALSINGB BANK OF BARODA(606985)
25 Singvad GJ-23-005-067-001/897272588
(Pipaliya) 		1123005000NRG24060920230732702 06/09/2023 PARMAR DHOLIBEN SHANABHAI 1123005WL042892 PARMAR DHOLIBEN SHANABHAI 00045 BARB0RANDHI 1792 1792 Rejected 19/09/2023 5747804729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-067-001/897272589
(Pipaliya) 		1123005000NRG24060920230732704 06/09/2023 PARMAR SARDARBHAI SHANABHAI 1123005WL042892 PARMAR SARDARBHAI SHANABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804745 PARMAR SARDARSINH SH BANK OF BARODA(606985)
27 Singvad GJ-23-005-067-001/897272592
(Pipaliya) 		1123005000NRG24060920230733204 06/09/2023 DAMOR GANGABEN RATILAL 1123005WL042927 DAMOR GANGABEN RATILAL 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804734 CHAREL CHOKHALIBEN GORJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-067-001/897272614
(Pipaliya) 		1123005000NRG24060920230732638 06/09/2023 PARMAR VIJAYKUMAR VAKHATSINH 1123005WL042884 PARMAR VIJAYKUMAR VAKHATSINH 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804735 VIJAYKUMAR VAKHATSIN BANK OF BARODA(606985)
29 Singvad GJ-23-005-067-001/897272658
(Pipaliya) 		1123005000NRG24060920230733205 06/09/2023 Bamaniya Prakashbhai Mansukhbhai 1123005WL042927 Bamaniya Prakashbhai Mansukhbhai 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804726 Bamaniya Prakashbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-067-001/8973411
(Pipaliya) 		1123005000NRG24060920230733069 06/09/2023 SHARADARBHAI 1123005WL042916 SHARADARBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804716 SARDARSINH HIRABHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-067-001/8973589
(Pipaliya) 		1123005000NRG24060920230732664 06/09/2023 BAMANIYA NATUBHAI KALUBHAI 1123005WL042887 BAMANIYA NATUBHAI KALUBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804795 NATUBHAI KALUBHAI BAMANIYA ICICI BANK LTD(508534)
32 Singvad GJ-23-005-067-001/8973599
(Pipaliya) 		1123005000NRG24060920230732640 06/09/2023 Parmar Kaliben Libabhai 1123005WL042884 Parmar Kaliben Libabhai 00045 BARB0RANDHI 1792 1792 Rejected 19/09/2023 5747804727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-067-001/8973600
(Pipaliya) 		1123005000NRG24060920230733070 06/09/2023 PARMAR LALITABEN RAMESHBHAI 1123005WL042916 PARMAR LALITABEN RAMESHBHAI 00045 BARB0RANDHI 1792 1792 Rejected 19/09/2023 5747804728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-067-001/9875762
(Pipaliya) 		1123005000NRG24060920230732707 06/09/2023 Bamaniya Prakashbhai Gorjibhai 1123005WL042892 Bamaniya Prakashbhai Gorjibhai 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804731 PARMAR PRAKASHBHAI DAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-067-001/9875762
(Pipaliya) 		1123005000NRG24060920230732708 06/09/2023 Bamaniya Sitaben Prakashbhai 1123005WL042892 Bamaniya Sitaben Prakashbhai 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804796 SITABEN PRAKASHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-067-001/9875765
(Pipaliya) 		1123005000NRG24060920230732710 06/09/2023 Bamaniya Manishaben Narvatbhai 1123005WL042892 Bamaniya Manishaben Narvatbhai 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804741 Ms. MANISHABEN NARVATBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-067-002/9875785
(Pipaliya) 		1123005000NRG24060920230733226 06/09/2023 Charel Bharatbhai govindbhai 1123005WL042932 Charel Bharatbhai govindbhai 00045 BARB0RANDHI 1792 1792 Rejected 19/09/2023 5747804725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-067-003/8972542
(Pipaliya) 		1123005000NRG24060920230732643 06/09/2023 Baria Savita rames 1123005WL042884 Baria Savita rames 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804740 KALIBEN MANOJKUMAR P BANK OF BARODA(606985)
39 Singvad GJ-23-005-067-003/8973516
(Pipaliya) 		1123005000NRG24060920230733073 06/09/2023 ABHESINGBHAI FATABHAI 1123005WL042916 ABHESINGBHAI FATABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804733 ABHESINH FATABHAI BA BANK OF BARODA(606985)
40 Singvad GJ-23-005-067-003/8973690
(Pipaliya) 		1123005000NRG24060920230733074 06/09/2023 BARIYA SARADARBHAI FATABHAI 1123005WL042916 BARIYA SARADARBHAI FATABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804739 Mr. . SHARDARBHAI FATABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24060920230733220 06/09/2023 BABUBHAI MADHUBHAI 1123005WL042930 BABUBHAI MADHUBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804746 DAYARA BABUBHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-067-003/8974438
(Pipaliya) 		1123005000NRG24060920230733181 06/09/2023 BARIA PRADIPBHAI GULAPBHAI 1123005WL042923 BARIA PRADIPBHAI GULAPBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5747804743 BARIA PRADIPKUMAR GU BANK OF BARODA(606985)
43 Singvad GJ-23-005-077-007/9998984074
(Sudiya) 		1123005000NRG24060920230733507 06/09/2023 Patelia Alkeshbhai Sankarbhai 1123005WL042946 Patelia Alkeshbhai Sankarbhai 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5747804736 Pateliya Alkeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 42752 42752
44 Singvad GJ-23-005-067-001/8973624
(Pipaliya) 		1123005000NRG24060920230732729 06/09/2023 PARMAR ARVINDBHAI RAYSINGBHAI 1123005WL042895 PARMAR ARVINDBHAI RAYSINGBHAI 00045 BARB0SANTRA 1792 1792 Processed 19/09/2023 5747804720 ARVINDBHAI RAYSINGBH BANK OF BARODA(606985)
45 Singvad GJ-23-005-067-001/8973624
(Pipaliya) 		1123005000NRG24060920230732730 06/09/2023 SILABEN ARVINDBHAI 1123005WL042895 SILABEN ARVINDBHAI 00045 BARB0SANTRA 1792 1792 Processed 19/09/2023 5747804721 BARIA SHARDABEN BANK OF BARODA(606985)
SubTotal 3584 3584
46 Singvad GJ-23-005-067-001/8973635
(Pipaliya) 		1123005000NRG24060920230733047 06/09/2023 MANJULABEN GOPALBHAI 1123005WL042909 MANJULABEN GOPALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5747804777 JAMNABEN NAGINBHAI M BANK OF BARODA(606985)
SubTotal 1792 1792
47 Singvad GJ-23-005-067-003/8972354
(Pipaliya) 		1123005000NRG24060920230732642 06/09/2023 BARIA PRAVINBHAI RUMALBHAI 1123005WL042884 BARIA PRAVINBHAI RUMALBHAI 00168 ICIC0002238 1792 1792 Processed 19/09/2023 5747804775 PRAVINKUMAR RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-067-003/8974424
(Pipaliya) 		1123005000NRG24060920230732644 06/09/2023 PARMAR SURESHBHAI VIRABHAI 1123005WL042884 PARMAR SURESHBHAI VIRABHAI 00168 ICIC0002238 1792 1792 Processed 19/09/2023 5747804776 PARMAR SURESHBHAI VI BANK OF BARODA(606985)
SubTotal 3584 3584
49 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24060920230733221 06/09/2023 RANGLIBEN BABUBHAI 1123005WL042930 RANGLIBEN BABUBHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5747804778 MRS DAYRA RANGLIBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
50 Singvad GJ-23-005-077-007/998982447
(Sudiya) 		1123005000NRG24060920230733491 06/09/2023 PATELIYA MANSHUKHBHAI SONABHAI 1123005WL042946 PATELIYA MANSHUKHBHAI SONABHAI 00415 SBIN0060323 1536 1536 Processed 19/09/2023 5747804751 Pateliya Mansukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
51 Singvad GJ-23-005-067-003/8980586
(Pipaliya) 		1123005000NRG24060920230733075 06/09/2023 SHARDABEN 1123005WL042916 SHARDABEN 00468 UBIN0547468 1792 1792 Processed 19/09/2023 5747804779 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-067-003/8980597
(Pipaliya) 		1123005000NRG24060920230733183 06/09/2023 BARIA SANJAYBHAI JIVANBHAI 1123005WL042923 BARIA SANJAYBHAI JIVANBHAI 00468 UBIN0547468 1792 1792 Processed 19/09/2023 5747804781 RATHOD BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-067-003/8980597
(Pipaliya) 		1123005000NRG24060920230733076 06/09/2023 BARIA SARDABEN JIVANBHAI 1123005WL042916 BARIA SARDABEN JIVANBHAI 00468 UBIN0547468 1792 1792 Processed 19/09/2023 5747804780 RATHOD SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-067-003/8980607
(Pipaliya) 		1123005000NRG24060920230733210 06/09/2023 BARIA KIRTANBHAI RATANABHAI 1123005WL042927 BARIA KIRTANBHAI RATANABHAI 00468 UBIN0547468 1792 1792 Rejected 19/09/2023 5747804783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-067-003/8980607
(Pipaliya) 		1123005000NRG24060920230733209 06/09/2023 BARIA MOHANBHAI CHHAGANBHAI 1123005WL042927 BARIA MOHANBHAI CHHAGANBHAI 00468 UBIN0547468 1792 1792 Processed 19/09/2023 5747804782 RUPSING GAVLA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8960 8960
56 Singvad GJ-23-005-067-001/897272524
(Pipaliya) 		1123005000NRG24060920230732660 06/09/2023 PARMAR KAMLESHBHAI SHANKARBHAI 1123005WL042887 PARMAR KAMLESHBHAI SHANKARBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747804759 Parmar Kamleshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-067-003/8980533
(Pipaliya) 		1123005000NRG24060920230733182 06/09/2023 BARIA KIRATNBHAI RATANABHAI 1123005WL042923 BARIA KIRATNBHAI RATANABHAI 00688 FINO0001001 1792 1792 Rejected 19/09/2023 5747804747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005000NRG24060920230732884 06/09/2023 ARAJUNBHAI 1123005WL042902 ARAJUNBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747804757 JIGNESHKUMAR DILIPBH BANK OF BARODA(606985)
59 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005000NRG24060920230732883 06/09/2023 PAREMILABEN 1123005WL042902 PAREMILABEN 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747804756 CHAMPABEN BALVANTBHA BANK OF BARODA(606985)
60 Singvad GJ-23-005-067-003/8980557
(Pipaliya) 		1123005000NRG24060920230732645 06/09/2023 MOHANBHAI 1123005WL042884 MOHANBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5747804748 PARMAR MOHANBHAI BANK OF BARODA(606985)
61 Singvad GJ-23-005-077-007/998982404
(Sudiya) 		1123005000NRG24060920230733490 06/09/2023 RAJUBHAI MANSUKHBHAI 1123005WL042946 RAJUBHAI MANSUKHBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804753 PATELIYA RAJUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-077-007/9989830559
(Sudiya) 		1123005000NRG24060920230733492 06/09/2023 PATEL DIPAKKUMAR VIMPDBHAI 1123005WL042946 PATEL DIPAKKUMAR VIMPDBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804767 Patel Dipakkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-007/9989830560
(Sudiya) 		1123005000NRG24060920230733493 06/09/2023 BARIA AJAYKUMAR RAMESHBHAI 1123005WL042946 BARIA AJAYKUMAR RAMESHBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804770 Baria Ajaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-077-007/9989830563
(Sudiya) 		1123005000NRG24060920230733494 06/09/2023 PATELIYA ARTIBEN VINODBHAI 1123005WL042946 PATELIYA ARTIBEN VINODBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804772 Pateliya Artiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-077-007/9989830565
(Sudiya) 		1123005000NRG24060920230733495 06/09/2023 PATELIYA SANJAYBHAI BABUBHAI 1123005WL042946 PATELIYA SANJAYBHAI BABUBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804771 SANJAYBHAI BABUBHAI BANK OF BARODA(606985)
66 Singvad GJ-23-005-077-007/9989830569
(Sudiya) 		1123005000NRG24060920230733496 06/09/2023 Pateliya Santaben Pratapbhai 1123005WL042946 Pateliya Santaben Pratapbhai 00688 FINO0001001 1536 1536 Rejected 19/09/2023 5747804750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Singvad GJ-23-005-077-007/9989830570
(Sudiya) 		1123005000NRG24060920230733497 06/09/2023 BARIA MITALBEN MANSINGBHAI 1123005WL042946 BARIA MITALBEN MANSINGBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804766 Baria Mitalben Mansingbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-077-007/9989830571
(Sudiya) 		1123005000NRG24060920230733498 06/09/2023 BARIA LILABEN MANSING 1123005WL042946 BARIA LILABEN MANSING 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804773 Baria Lilaben Mansing FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-077-007/9989830616
(Sudiya) 		1123005000NRG24060920230733502 06/09/2023 PATELIYA RINKUBEN GOPALBHAI 1123005WL042946 PATELIYA RINKUBEN GOPALBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804761 pateliya Renuka gopalbhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-077-007/9998984070
(Sudiya) 		1123005000NRG24060920230733504 06/09/2023 BIPINBHAI MUKESHBHAI 1123005WL042946 BIPINBHAI MUKESHBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804752 Patel Bipinbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-077-007/9998984071
(Sudiya) 		1123005000NRG24060920230733505 06/09/2023 Baria Hansaben Ashvinbhai 1123005WL042946 Baria Hansaben Ashvinbhai 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804765 Baria Hansaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-077-007/9998984072
(Sudiya) 		1123005000NRG24060920230733506 06/09/2023 PATELIYA NILESHBHAI PARTAPBHAI 1123005WL042946 PATELIYA NILESHBHAI PARTAPBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804760 Pateliya Nileshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-077-007/9998984084
(Sudiya) 		1123005000NRG24060920230733510 06/09/2023 PATELIYA MANISHABEN RAMESHBHAI 1123005WL042946 PATELIYA MANISHABEN RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5747804762 Pateliya Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-077-007/9998984087
(Sudiya) 		1123005000NRG24060920230733511 06/09/2023 PATELIYA MITALBEN RAMESHBHAI 1123005WL042946 PATELIYA MITALBEN RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5747804758 Pateliya Mitalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-077-007/9998984089
(Sudiya) 		1123005000NRG24060920230733512 06/09/2023 Pateliya Tinaben Gopalbhai 1123005WL042946 Pateliya Tinaben Gopalbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5747804764 Pateliya Tinaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-077-007/9998984090
(Sudiya) 		1123005000NRG24060920230733513 06/09/2023 Baria Ushaben Raysingbhai 1123005WL042946 Baria Ushaben Raysingbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5747804763 Baria Ushaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-007/9998984108
(Sudiya) 		1123005000NRG24060920230733514 06/09/2023 PATELIYA VARDHANBEN KANSINGBHAI 1123005WL042946 PATELIYA VARDHANBEN KANSINGBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804755 Pateliya Vardhanben Kansingbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-077-007/9998984109
(Sudiya) 		1123005000NRG24060920230733515 06/09/2023 PATELIYA KANSINGBHAI CHUNIYABHAI 1123005WL042946 PATELIYA KANSINGBHAI CHUNIYABHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804754 Pateliya Kansingbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-077-007/9998984113
(Sudiya) 		1123005000NRG24060920230733516 06/09/2023 LALITABEN NIRUBHAI 1123005WL042946 LALITABEN NIRUBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804749 PATELIYA KAILASHBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Singvad GJ-23-005-077-007/9998984114
(Sudiya) 		1123005000NRG24060920230733517 06/09/2023 PATELIYA SABURBHAI MANSUKHBHAI 1123005WL042946 PATELIYA SABURBHAI MANSUKHBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804774 Pateliya Saburbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-077-007/9998984115
(Sudiya) 		1123005000NRG24060920230733518 06/09/2023 PATELIYA SAVITABEN BABUBHAI 1123005WL042946 PATELIYA SAVITABEN BABUBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804768 SAVITABEN BABUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-077-007/9998984116
(Sudiya) 		1123005000NRG24060920230733519 06/09/2023 PATEL BABUBHAI CHHAGANBHAI 1123005WL042946 PATEL BABUBHAI CHHAGANBHAI 00688 FINO0001001 1536 1536 Processed 19/09/2023 5747804769 PATEL BABUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42608 42608
83 Singvad GJ-23-005-067-001/897272559
(Pipaliya) 		1123005000NRG24060920230733042 06/09/2023 JESINGBHAI 1123005WL042909 JESINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804714 JESINGBHAI MADHUBHAI BANK OF BARODA(606985)
84 Singvad GJ-23-005-067-001/897272559
(Pipaliya) 		1123005000NRG24060920230733043 06/09/2023 SAMARTHBEN 1123005WL042909 SAMARTHBEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804715 SAMRATBEN JESINGBHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-067-001/8973399
(Pipaliya) 		1123005000NRG24060920230732706 06/09/2023 RAYSHINGBHAI 1123005WL042892 RAYSHINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804698 Mr. RIYSINGBHAI MANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Singvad GJ-23-005-067-001/8973447
(Pipaliya) 		1123005000NRG24060920230732728 06/09/2023 BARIA BABUBHAI GAJABHAI 1123005WL042895 BARIA BABUBHAI GAJABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804713 BABUBHAI GAJABHAI BARIA ICICI BANK LTD(508534)
87 Singvad GJ-23-005-067-001/8973589
(Pipaliya) 		1123005000NRG24060920230732665 06/09/2023 DHANIBEN NATUBHAI 1123005WL042887 DHANIBEN NATUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804712 Mr. NATUBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 Singvad GJ-23-005-067-001/8973602
(Pipaliya) 		1123005000NRG24060920230733044 06/09/2023 BARIA DIPSINGBHAI KALUBHAI 1123005WL042909 BARIA DIPSINGBHAI KALUBHAI 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5747804705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Singvad GJ-23-005-067-001/8973602
(Pipaliya) 		1123005000NRG24060920230733045 06/09/2023 BARIA KANPABEN DIPSINGBHAI 1123005WL042909 BARIA KANPABEN DIPSINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804706 KAMPABEN DIPSINGBHAI BANK OF BARODA(606985)
90 Singvad GJ-23-005-067-001/8973614
(Pipaliya) 		1123005000NRG24060920230733046 06/09/2023 BARIYA KALIBEN LAXMANBHAI 1123005WL042909 BARIYA KALIBEN LAXMANBHAI 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5747804707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Singvad GJ-23-005-067-001/8973650-A
(Pipaliya) 		1123005000NRG24060920230733072 06/09/2023 BARIA VAKHATSINH MOTIBHAI 1123005WL042916 BARIA VAKHATSINH MOTIBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804708 VAKHATSINH MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Singvad GJ-23-005-067-001/8973674
(Pipaliya) 		1123005000NRG24060920230732882 06/09/2023 RAMESHBHAI BHEMABHAI 1123005WL042902 RAMESHBHAI BHEMABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804699 RAMESHBHAI BHEMABHAI BANK OF BARODA(606985)
93 Singvad GJ-23-005-067-003/8973778
(Pipaliya) 		1123005000NRG24060920230732731 06/09/2023 MADHUBHAI MATHURBHAI 1123005WL042895 MADHUBHAI MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804704 KAILASHBEN SABURBHAI BANK OF BARODA(606985)
94 Singvad GJ-23-005-067-003/8974413
(Pipaliya) 		1123005000NRG24060920230733180 06/09/2023 RAYJIBHA IBARIA 1123005WL042923 RAYJIBHA IBARIA 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5747804697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Singvad GJ-23-005-067-003/9874642
(Pipaliya) 		1123005000NRG24060920230733048 06/09/2023 Baria rekhaben gulapbhai 1123005WL042909 Baria rekhaben gulapbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804700 REKHABEN GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 Singvad GJ-23-005-067-003/9874651
(Pipaliya) 		1123005000NRG24060920230733222 06/09/2023 BARIA BABUBHAI NAVLBHAI 1123005WL042930 BARIA BABUBHAI NAVLBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804709 BABUBHAI NAVALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Singvad GJ-23-005-067-003/9874651
(Pipaliya) 		1123005000NRG24060920230733224 06/09/2023 BARIA KEELASHBEN SEELESHBHAI 1123005WL042930 BARIA KEELASHBEN SEELESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804711 Mrs. NIMISHABEN UMESHKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Singvad GJ-23-005-067-003/9874651
(Pipaliya) 		1123005000NRG24060920230733223 06/09/2023 BARIA SEELESHBHAI BABUBHAI 1123005WL042930 BARIA SEELESHBHAI BABUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804710 PREMABHAI VECHATBHAI BANK OF BARODA(606985)
99 Singvad GJ-23-005-067-003/9875753
(Pipaliya) 		1123005000NRG24060920230733184 06/09/2023 Baria Govindbhai somabhai 1123005WL042923 Baria Govindbhai somabhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5747804701 BARIA GOVINDBHAI SOM BANK OF BARODA(606985)
100 Singvad GJ-23-005-077-007/9989830584
(Sudiya) 		1123005000NRG24060920230733499 06/09/2023 Pateliya Sharadaben Nanasingbhai 1123005WL042946 Pateliya Sharadaben Nanasingbhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5747804696 Patel Shardaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-077-007/9989830588
(Sudiya) 		1123005000NRG24060920230733500 06/09/2023 pateliya bhopatbhai kansingbhai 1123005WL042946 pateliya bhopatbhai kansingbhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5747804702 Pateliya Bhopatbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-077-007/9989830590
(Sudiya) 		1123005000NRG24060920230733501 06/09/2023 pateliya kavitaben ganpatbhai 1123005WL042946 pateliya kavitaben ganpatbhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5747804703 Pateliya Kavitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 35072 35072
Total 174888 174888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_060923APB_FTO_133060 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_060923APB_FTO_133060 Bank of Baroda BARB0DASADO DASA 19712
3 Singvad GJ1123009_060923APB_FTO_133060 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4536
4 Singvad GJ1123009_060923APB_FTO_133060 Bank of Baroda BARB0LIMKHE Randhikpur 7168
5 Singvad GJ1123009_060923APB_FTO_133060 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 42752
6 Singvad GJ1123009_060923APB_FTO_133060 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3584
7 Singvad GJ1123009_060923APB_FTO_133060 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
8 Singvad GJ1123009_060923APB_FTO_133060 ICICI BANK ICIC0002238 CHAPARWAD 3584
9 Singvad GJ1123009_060923APB_FTO_133060 State Bank of India SBIN0010992 LIMKHEDA 1792
10 Singvad GJ1123009_060923APB_FTO_133060 State Bank of India SBIN0060323 PALLI GODHARA 1536
11 Singvad GJ1123009_060923APB_FTO_133060 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 8960
12 Singvad GJ1123009_060923APB_FTO_133060 Fino Payments Bank Ltd FINO0001001 CHANGODAR 42608
13 Singvad GJ1123009_060923APB_FTO_133060 India Post Payments Bank IPOS0000001 DAHOD 35072

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