Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_36019
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-23-005-077-007/1945533
(Sudiya) 		1123005000NRG24200520230193047 21/05/2023 Baria Tejalben Himmatbhai 1123005WL010349 Baria Tejalben Himmatbhai 00045 BARB0DASADO 1673 1673 Processed 25/05/2023 1856476287 BARIA TEJALBEN HIMMATBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
2 Singvad GJ-23-005-077-007/998982803
(Sudiya) 		1123005000NRG24200520230193123 21/05/2023 PATELIYGANPATBHAI NARASHI 1123005WL010350 PATELIYGANPATBHAI NARASHI 00045 BARB0DUDHAI 1673 1673 Processed 25/05/2023 1856476225 Pateliya Ganpatbhai Narsinhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
3 Singvad GJ-23-005-077-007/1945478
(Sudiya) 		1123005000NRG24200520230193100 21/05/2023 VARDHAN MADIYA 1123005WL010350 VARDHAN MADIYA 00045 BARB0RANDHI 1673 1673 Processed 25/05/2023 1856476227 Patel Varadiben Nandlal FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-077-007/8975246
(Sudiya) 		1123005000NRG24200520230193120 21/05/2023 MOHANBHAI 1123005WL010350 MOHANBHAI 00045 BARB0RANDHI 1673 1673 Processed 25/05/2023 1856476230 SARDARBHAI BHIMABHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-077-007/998982851
(Sudiya) 		1123005000NRG24200520230193133 21/05/2023 DANGI SHIRISHKUMAR UDESING 1123005WL010350 DANGI SHIRISHKUMAR UDESING 00045 BARB0RANDHI 1673 1673 Processed 25/05/2023 1856476226 DANGI SHIRISHKUMAR UDESING BANK OF BARODA(606985)
6 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24200520230193140 21/05/2023 BARIA AMARSING RUMALBHAI 1123005WL010350 BARIA AMARSING RUMALBHAI 00045 BARB0RANDHI 1673 1673 Processed 25/05/2023 1856476228 Baria Amarsinh Rumalbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24200520230193141 21/05/2023 BARIA SARDABEN AMARSING 1123005WL010350 BARIA SARDABEN AMARSING 00045 BARB0RANDHI 1673 1673 Processed 25/05/2023 1856476229 Baria Shardaben Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 8365 8365
8 Singvad GJ-23-005-077-007/1945573
(Sudiya) 		1123005000NRG24200520230193052 21/05/2023 Baria Narvatbhai 1123005WL010349 Baria Narvatbhai 00045 BARB0VANDEL 1673 1673 Processed 25/05/2023 1856476286 Luhar Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
9 Singvad GJ-23-005-077-007/1945740
(Sudiya) 		1123005000NRG24200520230193113 21/05/2023 PATELIYA RAMJIBHAI JESHINGBHAI 1123005WL010350 PATELIYA RAMJIBHAI JESHINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476272 Pateliya Ramjibhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-077-007/8967937
(Sudiya) 		1123005000NRG24200520230193114 21/05/2023 BARIA VADHABHAI SURASHINGBHAI 1123005WL010350 BARIA VADHABHAI SURASHINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476266 WAGHJIBHAI SURBINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-077-007/8967941
(Sudiya) 		1123005000NRG24200520230193115 21/05/2023 DANGI ASMITABEN UDESINGBHAI 1123005WL010350 DANGI ASMITABEN UDESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476273 DANGI ASMITABEN UDESING BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-077-007/998982801
(Sudiya) 		1123005000NRG24200520230193122 21/05/2023 PATELIY KAMLESHBHAI NANSHINGBHAI 1123005WL010350 PATELIY KAMLESHBHAI NANSHINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476280 BARIA KAMLESHBHAI MOHANBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-077-007/998982808
(Sudiya) 		1123005000NRG24200520230193125 21/05/2023 PATELIY REKHABEN RAMJIBHAI 1123005WL010350 PATELIY REKHABEN RAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476279 PATELIYA REKHABEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-077-007/998982808
(Sudiya) 		1123005000NRG24200520230193124 21/05/2023 PATELIY POPATBHAI RAMJIBHAI 1123005WL010350 PATELIY POPATBHAI RAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476278 Pateliya Popatbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/998982809
(Sudiya) 		1123005000NRG24200520230193126 21/05/2023 PATELIY KAMATIBEN RAMJIBHAI 1123005WL010350 PATELIY KAMATIBEN RAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476281 PATELIYA KANKUBEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-007/998982817
(Sudiya) 		1123005000NRG24200520230193127 21/05/2023 BARIA GULABBHAI VADHAJIBHAI 1123005WL010350 BARIA GULABBHAI VADHAJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476274 BARIA GULABBHAI VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-077-007/998982817
(Sudiya) 		1123005000NRG24200520230193129 21/05/2023 BARIA JAMANABEN GULABBHAI 1123005WL010350 BARIA JAMANABEN GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476276 Baria Jamanaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-077-007/998982817
(Sudiya) 		1123005000NRG24200520230193128 21/05/2023 BARIA SARADABEN GULABBHAI 1123005WL010350 BARIA SARADABEN GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476275 Baria Shardaben Gulapbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-007/998982818
(Sudiya) 		1123005000NRG24200520230193130 21/05/2023 BARIA BHARATBHAI VADHJIBHAI 1123005WL010350 BARIA BHARATBHAI VADHJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476270 Bharatbhai Baria FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/998982828
(Sudiya) 		1123005000NRG24200520230193131 21/05/2023 JAYABEN KANUBHAI BARIA 1123005WL010350 JAYABEN KANUBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476271 Baria Jayaben FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/998982834
(Sudiya) 		1123005000NRG24200520230193132 21/05/2023 BARIA KAVITABEN NARAVATBHAI 1123005WL010350 BARIA KAVITABEN NARAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476269 KAVITA NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-077-007/9989830124
(Sudiya) 		1123005000NRG24200520230193134 21/05/2023 SUMITRABEN 1123005WL010350 SUMITRABEN 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476277 Pateliya Kamlaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/9989830125
(Sudiya) 		1123005000NRG24200520230193135 21/05/2023 BARIA PRAVINBHAI BHIMABHAI 1123005WL010350 BARIA PRAVINBHAI BHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476268 Baria Pravinbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/9989830127
(Sudiya) 		1123005000NRG24200520230193136 21/05/2023 DANGI UDESINGBHAI VARSINGBHAI 1123005WL010350 DANGI UDESINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476285 Dangi Sharadaben Udesingbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/9989830130
(Sudiya) 		1123005000NRG24200520230193137 21/05/2023 RAMESHBHAI BALUBHAI 1123005WL010350 RAMESHBHAI BALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476282 BARIYA KOKILABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-077-007/9989830133
(Sudiya) 		1123005000NRG24200520230193138 21/05/2023 BARIA VARSHABEN KANUBHAI 1123005WL010350 BARIA VARSHABEN KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476283 BARIA VARSHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-077-007/9989830155
(Sudiya) 		1123005000NRG24200520230193139 21/05/2023 BARIA MANOJBHAI 1123005WL010350 BARIA MANOJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856476267 NAVANITBHAI SMARSINH BARIA BANK OF BARODA(606985)
28 Singvad GJ-23-005-077-007/9989830210
(Sudiya) 		1123005000NRG24200520230193142 21/05/2023 PATEL SUBHASHBHAI RAMSINGBHAI 1123005WL010350 PATEL SUBHASHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856476284 Pateliya Subhashbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32504 32504
29 Singvad GJ-23-005-077-007/1945470
(Sudiya) 		1123005000NRG24200520230193042 21/05/2023 Baria Rajeshkumar Ramsingbhai 1123005WL010349 Baria Rajeshkumar Ramsingbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476252 Dayra Rajeshkumar Ramsingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/1945475
(Sudiya) 		1123005000NRG24200520230193099 21/05/2023 BARIA PARULBEN RAJESHBHAI 1123005WL010350 BARIA PARULBEN RAJESHBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476245 Baria Parulben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/1945483
(Sudiya) 		1123005000NRG24200520230193101 21/05/2023 SUNILABEN 1123005WL010350 SUNILABEN 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476248 URVASHIBEN UDESINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-077-007/1945500
(Sudiya) 		1123005000NRG24200520230193102 21/05/2023 SURESHBHAI 1123005WL010350 SURESHBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476232 Baria Rumalsinh Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/1945509
(Sudiya) 		1123005000NRG24200520230193103 21/05/2023 BARIA MAHENDRABHAI RUMALBHAI 1123005WL010350 BARIA MAHENDRABHAI RUMALBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476233 Baria Mahendrabhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/1945510
(Sudiya) 		1123005000NRG24200520230193104 21/05/2023 Pateliya Shardaben Prakashbhai 1123005WL010350 Pateliya Shardaben Prakashbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476244 Pateliya Shardaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/1945511
(Sudiya) 		1123005000NRG24200520230193105 21/05/2023 Baria Narvatbhai Vaghabhai 1123005WL010350 Baria Narvatbhai Vaghabhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476242 Baria Narvatbhai Vaghabhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/1945512
(Sudiya) 		1123005000NRG24200520230193106 21/05/2023 Baria Prabhatbhai Narvatbhai 1123005WL010350 Baria Prabhatbhai Narvatbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476236 Baria Prbhatbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/1945513
(Sudiya) 		1123005000NRG24200520230193107 21/05/2023 BARIA KOKILABEN KAMLESHBHAI 1123005WL010350 BARIA KOKILABEN KAMLESHBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476243 Bariya Kokilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/1945514
(Sudiya) 		1123005000NRG24200520230193108 21/05/2023 Baria Ambaben Mohanbhai 1123005WL010350 Baria Ambaben Mohanbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476237 Baria Ambaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/1945515
(Sudiya) 		1123005000NRG24200520230193109 21/05/2023 Baria Shantaben 1123005WL010350 Baria Shantaben 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476238 SHANTABEN VAGHAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-077-007/1945515
(Sudiya) 		1123005000NRG24200520230193110 21/05/2023 PATALIYA BHAVESHBHAI MAKRAMBHAI 1123005WL010350 PATALIYA BHAVESHBHAI MAKRAMBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476239 Bhaveshvarbhai Makrambhai Pateliya FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/1945516
(Sudiya) 		1123005000NRG24200520230193111 21/05/2023 BARIA ABHESINGBHAI GULAPBHAI 1123005WL010350 BARIA ABHESINGBHAI GULAPBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476246 BARIA ABHESINGBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-077-007/1945517
(Sudiya) 		1123005000NRG24200520230193112 21/05/2023 BARIA SUREKHABEN BHARATBHAI 1123005WL010350 BARIA SUREKHABEN BHARATBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476247 Baria Surekhaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/1945528
(Sudiya) 		1123005000NRG24200520230193044 21/05/2023 Baria Reshamben Kamleshbhai 1123005WL010349 Baria Reshamben Kamleshbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476261 BARIA RESHAMBEN KAMLESHBHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-077-007/1945530
(Sudiya) 		1123005000NRG24200520230193045 21/05/2023 Baria Bhurabhai Mansingbhai 1123005WL010349 Baria Bhurabhai Mansingbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476262 Baria Bhurabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/1945531
(Sudiya) 		1123005000NRG24200520230193046 21/05/2023 Baria Kankuben Bhurabhai 1123005WL010349 Baria Kankuben Bhurabhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476265 Baria Kankuben Bhurabhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/1945539
(Sudiya) 		1123005000NRG24200520230193048 21/05/2023 Baria Tinaben Sanjaybhai 1123005WL010349 Baria Tinaben Sanjaybhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476260 Baria Tinaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/1945540
(Sudiya) 		1123005000NRG24200520230193049 21/05/2023 Baria Keshamben 1123005WL010349 Baria Keshamben 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476255 Baria Keshamben FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/1945542
(Sudiya) 		1123005000NRG24200520230193050 21/05/2023 Baria Kalpanaben 1123005WL010349 Baria Kalpanaben 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476254 Baria Kalpanaben FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-007/1945543
(Sudiya) 		1123005000NRG24200520230193051 21/05/2023 Baria Sanjaykumar Manubhai 1123005WL010349 Baria Sanjaykumar Manubhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476249 Baria Sanjaykumar Manubhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-077-007/1945730
(Sudiya) 		1123005000NRG24200520230193054 21/05/2023 Baria Sakriben Ishvarbhai 1123005WL010349 Baria Sakriben Ishvarbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476253 Baria Sakriben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-007/1945738
(Sudiya) 		1123005000NRG24200520230193055 21/05/2023 BARIA ASHABEN UDESHINGBHAI 1123005WL010349 BARIA ASHABEN UDESHINGBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476263 Baria Ashaben Himmatbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-007/8967943
(Sudiya) 		1123005000NRG24200520230193116 21/05/2023 BARIA LATABEN MAHENDRABHAI 1123005WL010350 BARIA LATABEN MAHENDRABHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476234 LATABEN MAHENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-077-007/8967975
(Sudiya) 		1123005000NRG24200520230193118 21/05/2023 BARIA RAMILABEN KANUBHAI 1123005WL010350 BARIA RAMILABEN KANUBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476240 Baria Ramilaben Kanubhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-007/8967976
(Sudiya) 		1123005000NRG24200520230193119 21/05/2023 BARIYA KANUBHAI RA 1123005WL010350 BARIYA KANUBHAI RA 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476241 KANUBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-077-007/9989830351
(Sudiya) 		1123005000NRG24200520230193065 21/05/2023 BARIA SHUBHASHBHAI RAMJIBHAI 1123005WL010349 BARIA SHUBHASHBHAI RAMJIBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476259 Baria Shubhashbhai Manubhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/9989830355
(Sudiya) 		1123005000NRG24200520230193066 21/05/2023 BARIAYA LILABEN 1123005WL010349 BARIAYA LILABEN 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476250 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-077-007/9989830357
(Sudiya) 		1123005000NRG24200520230193067 21/05/2023 BARIA MANUBHAI VIRSHIGBHAI 1123005WL010349 BARIA MANUBHAI VIRSHIGBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476251 Baria Manubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-077-007/9989830359
(Sudiya) 		1123005000NRG24200520230193068 21/05/2023 BARIA USHABEN 1123005WL010349 BARIA USHABEN 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476258 Dayra Ushaben FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG24200520230193069 21/05/2023 Baria Ganpatbhai Mangabhai 1123005WL010349 Baria Ganpatbhai Mangabhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476264 Baria Ganpatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-077-007/9989830538
(Sudiya) 		1123005000NRG24200520230193070 21/05/2023 Patel Vasantaben 1123005WL010349 Patel Vasantaben 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476257 Patel Vasantaben FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-077-007/9989830539
(Sudiya) 		1123005000NRG24200520230193071 21/05/2023 Baria Rahulbhai Ganpatbhai 1123005WL010349 Baria Rahulbhai Ganpatbhai 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476256 Bariya Rahulbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-007/9998984043
(Sudiya) 		1123005000NRG24200520230193148 21/05/2023 BHABHOR DIVYABEN MANGALBHAI 1123005WL010350 BHABHOR DIVYABEN MANGALBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476235 Bariya Varshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-007/9998984055
(Sudiya) 		1123005000NRG24200520230193149 21/05/2023 SOMAJIBHAI RAGIBHAI 1123005WL010350 SOMAJIBHAI RAGIBHAI 00688 FINO0001001 1673 1673 Processed 25/05/2023 1856476231 VAJESINHBHAI RUMALSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58555 58555
Total 104443 104443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523APB_FTO_36019 Bank of Baroda BARB0DASADO DASA 1673
2 Singvad GJ1123009_210523APB_FTO_36019 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 1673
3 Singvad GJ1123009_210523APB_FTO_36019 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8365
4 Singvad GJ1123009_210523APB_FTO_36019 Bank of Baroda BARB0VANDEL VANDELI 1673
5 Singvad GJ1123009_210523APB_FTO_36019 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 32504
6 Singvad GJ1123009_210523APB_FTO_36019 Fino Payments Bank Ltd FINO0001001 CHANGODAR 58555

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