Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021223APB_FTO_174822
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-23-005-015-001/897579277
(Dasa) 		1123005000NRG24011220231056588 02/12/2023 Ravt Vinaben Rameshbhai 1123005WL071790 Ravt Vinaben Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004726248 VINABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 Singvad GJ-23-005-015-001/6679100989
(Dasa) 		1123005000NRG24011220231056554 02/12/2023 Ravat Revaliben Samasubhai 1123005WL071790 Ravat Revaliben Samasubhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726258 Ravat Revaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-015-001/6679100990
(Dasa) 		1123005000NRG24011220231056555 02/12/2023 Ravt Vipulbhai Samsubhai 1123005WL071790 Ravt Vipulbhai Samsubhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726257 Ravt Vipulbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-015-001/6679101000
(Dasa) 		1123005000NRG24011220231056560 02/12/2023 Damor Vanitaben Mukeshbhai 1123005WL071790 Damor Vanitaben Mukeshbhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726261 DAMOR VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-015-001/897579154
(Dasa) 		1123005000NRG24011220231056572 02/12/2023 Baria Madhuben Budhabhai 1123005WL071790 Baria Madhuben Budhabhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726259 BARIA MADHUBEN BUDHABHAI ICICI BANK LTD(508534)
6 Singvad GJ-23-005-015-001/89757923
(Dasa) 		1123005000NRG24011220231056575 02/12/2023 Baria Roshankumar himmatbhai 1123005WL071790 Baria Roshankumar himmatbhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726264 BARIA ROSHANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-015-001/897579236
(Dasa) 		1123005000NRG24011220231056581 02/12/2023 Damor Manjulaben Rameshbhai 1123005WL071790 Damor Manjulaben Rameshbhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726256 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-015-001/897579275
(Dasa) 		1123005000NRG24011220231056586 02/12/2023 Ravat Sandipbhai Babubhai 1123005WL071790 Ravat Sandipbhai Babubhai 00045 BARB0DASADO 3584 3584 Processed 01/01/2024 9004726262 Miss. SUMITRABEN SHANDIPBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 25088 25088
9 Singvad GJ-23-005-015-001/897579232
(Dasa) 		1123005000NRG24011220231056577 02/12/2023 Damor Rameshbhai Khimabhai 1123005WL071790 Damor Rameshbhai Khimabhai 00045 BARB0RANDHI 3584 3584 Processed 01/01/2024 9004726207 DAMOR RAMESHBHAI KHIMABHAI ICICI BANK LTD(508534)
10 Singvad GJ-23-005-073-001/8968015
(Randhikpur) 		1123005000NRG24021220231056872 02/12/2023 KOKILABE DIPASING 1123005WL071815 KOKILABE DIPASING 00045 BARB0RANDHI 3328 3328 Processed 01/01/2024 9004726210 KISHORI KOKILABEN BANK OF BARODA(606985)
11 Singvad GJ-23-005-073-001/8968029
(Randhikpur) 		1123005000NRG24021220231056873 02/12/2023 RAVAT KANTIBHAI HIMSING 1123005WL071815 RAVAT KANTIBHAI HIMSING 00045 BARB0RANDHI 3328 3328 Processed 01/01/2024 9004726208 RAVAT KANTIBHAI HEMS BANK OF BARODA(606985)
12 Singvad GJ-23-005-073-001/8974523
(Randhikpur) 		1123005000NRG24021220231056874 02/12/2023 kishori ashmitaben shureshbhai 1123005WL071815 kishori ashmitaben shureshbhai 00045 BARB0RANDHI 3328 3328 Processed 01/01/2024 9004726260 ASMITABEN ABHESINH VAGELA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-073-001/8979157
(Randhikpur) 		1123005000NRG24021220231056875 02/12/2023 KISHORI SHURESHABHAI MANSIGABHAI 1123005WL071815 KISHORI SHURESHABHAI MANSIGABHAI 00045 BARB0RANDHI 1024 1024 Processed 01/01/2024 9004726274 Mr. SURESHBHAI MANSINGBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-073-001/89803221
(Randhikpur) 		1123005000NRG24021220231056876 02/12/2023 KISHORI RADHABEN RAJUBHAI 1123005WL071815 KISHORI RADHABEN RAJUBHAI 00045 BARB0RANDHI 3328 3328 Processed 01/01/2024 9004726209 KISHORI RADHABEN BANK OF BARODA(606985)
SubTotal 17920 17920
15 Singvad GJ-23-005-055-002/9977898402
(Nani Sanjeli) 		1123005000NRG24011220231056606 02/12/2023 VASUNIYA KINJALBEN RAJUBHAI 1123005WL071792 VASUNIYA KINJALBEN RAJUBHAI 00045 BARB0SANJEL 2816 2816 Processed 01/01/2024 9004726206 Vasuniya Kinjalben Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
16 Singvad GJ-23-005-015-001/897579201
(Dasa) 		1123005000NRG24011220231056574 02/12/2023 Ravt Ashokkumar Rameshbhai 1123005WL071790 Ravt Ashokkumar Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004726249 ASHOKKUMAR RAMESHBHA BANK OF BARODA(606985)
SubTotal 3584 3584
17 Singvad GJ-23-005-073-001/8968015
(Randhikpur) 		1123005000NRG24021220231056871 02/12/2023 DIPSING 1123005WL071815 DIPSING 00114 GSCB0PDC001 3328 3328 Processed 01/01/2024 9004726263 DIPSING ICICI BANK LTD(508534)
SubTotal 3328 3328
18 Singvad GJ-23-005-015-001/897579234
(Dasa) 		1123005000NRG24011220231056579 02/12/2023 Baria Bhudhabhai 1123005WL071790 Baria Bhudhabhai 00168 ICIC0002238 3584 3584 Processed 01/01/2024 9004726247 BUDHA BHAI ICICI BANK LTD(508534)
19 Singvad GJ-23-005-015-001/897579239
(Dasa) 		1123005000NRG24011220231056583 02/12/2023 Baria Ganpatbhai 1123005WL071790 Baria Ganpatbhai 00168 ICIC0002238 3584 3584 Processed 01/01/2024 9004726246 BARIA GANPATBHAI ICICI BANK LTD(508534)
SubTotal 7168 7168
20 Singvad GJ-23-005-015-001/897579248
(Dasa) 		1123005000NRG24011220231056584 02/12/2023 Dahama Vinodbhai Ramanbhai 1123005WL071790 Dahama Vinodbhai Ramanbhai 00354 PUNB0220710 3584 3584 Processed 01/01/2024 9004726245 VINODKUMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
21 Singvad GJ-23-005-055-002/8977898340
(Nani Sanjeli) 		1123005000NRG24011220231056591 02/12/2023 Damor Sumaliben 1123005WL071792 Damor Sumaliben 00415 SBIN0000273 2816 2816 Processed 01/01/2024 9004726255 Damor Sumaliben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-055-002/9977898369
(Nani Sanjeli) 		1123005000NRG24011220231056594 02/12/2023 VASUNIYA RAKESHBHAI 1123005WL071792 VASUNIYA RAKESHBHAI 00415 SBIN0000273 2816 2816 Processed 01/01/2024 9004726265 Vasuniya Rakeshbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-055-002/9977898385
(Nani Sanjeli) 		1123005000NRG24011220231056598 02/12/2023 DAMOR MINABEN 1123005WL071792 DAMOR MINABEN 00415 SBIN0000273 2816 2816 Processed 01/01/2024 9004726253 Damor Minaben FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-055-002/9977898385
(Nani Sanjeli) 		1123005000NRG24011220231056597 02/12/2023 DAMOR RAMSINGBHAI 1123005WL071792 DAMOR RAMSINGBHAI 00415 SBIN0000273 2816 2816 Processed 01/01/2024 9004726251 MR DAMOR RAMSING STATE BANK OF INDIA(508548)
25 Singvad GJ-23-005-055-002/9977898402
(Nani Sanjeli) 		1123005000NRG24011220231056605 02/12/2023 VASUNIYA ZAZAMBEN 1123005WL071792 VASUNIYA ZAZAMBEN 00415 SBIN0000273 2816 2816 Processed 01/01/2024 9004726252 Vasuniya Jhajhmben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-055-002/9977898728
(Nani Sanjeli) 		1123005000NRG24011220231056630 02/12/2023 Vasuniya Sharmistaben Rahulbhai 1123005WL071792 Vasuniya Sharmistaben Rahulbhai 00415 SBIN0000273 2816 2816 Processed 01/01/2024 9004726250 Vasuniya Sharmishtaben Rahulbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16896 16896
27 Singvad GJ-23-005-015-001/6679100991
(Dasa) 		1123005000NRG24011220231056556 02/12/2023 Damor Mohanbhai 1123005WL071790 Damor Mohanbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726238 Damor Mohanbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-015-001/6679100997
(Dasa) 		1123005000NRG24011220231056557 02/12/2023 Damor Nankiben Nanabhai 1123005WL071790 Damor Nankiben Nanabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726239 Damor Nankiben Nanabhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-015-001/6679100998
(Dasa) 		1123005000NRG24011220231056558 02/12/2023 Damor Vijaybhai 1123005WL071790 Damor Vijaybhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726240 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-015-001/6679100999
(Dasa) 		1123005000NRG24011220231056559 02/12/2023 Bariya Mukeshbhai 1123005WL071790 Bariya Mukeshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726243 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-015-001/6679101001
(Dasa) 		1123005000NRG24011220231056561 02/12/2023 Nayak Rayjibhai Punabhai 1123005WL071790 Nayak Rayjibhai Punabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726244 Nayak Rayjibhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-015-001/6679101002
(Dasa) 		1123005000NRG24011220231056562 02/12/2023 Nayak Rakeshbhai Rayjibhai 1123005WL071790 Nayak Rakeshbhai Rayjibhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726242 Nayak Rakeshbhai Rayjibhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-015-001/8975685-A
(Dasa) 		1123005000NRG24011220231056563 02/12/2023 SANGADA MUKESHBHAI GORJIBHAI 1123005WL071790 SANGADA MUKESHBHAI GORJIBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726223 Sangada Mukeshbhai Gorjibhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-015-001/8975685-A
(Dasa) 		1123005000NRG24011220231056564 02/12/2023 SANGADA SANGITABEN MUKESHBHAI 1123005WL071790 SANGADA SANGITABEN MUKESHBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726225 Sangada Sangitaben FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-015-001/8975685-C
(Dasa) 		1123005000NRG24011220231056566 02/12/2023 SANGADA GORAJIBHAI FATABHAI 1123005WL071790 SANGADA GORAJIBHAI FATABHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726224 Sangada Gorajibhai Fatabhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-015-001/8975685-C
(Dasa) 		1123005000NRG24011220231056567 02/12/2023 SANGADA SABURIBEN GORJIBHAI 1123005WL071790 SANGADA SABURIBEN GORJIBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726222 Sangada Saburiben FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-015-001/897579072-A
(Dasa) 		1123005000NRG24011220231056569 02/12/2023 bhuriya varshaben sartanbhai 1123005WL071790 bhuriya varshaben sartanbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726241 Bhuriya Varshaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-015-001/897579073-A
(Dasa) 		1123005000NRG24011220231056570 02/12/2023 sangada vinodbhai 1123005WL071790 sangada vinodbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726211 Sangada Vinodbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-015-001/897579152
(Dasa) 		1123005000NRG24011220231056571 02/12/2023 Baria Govindbhai Somabhai 1123005WL071790 Baria Govindbhai Somabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726236 Baria Govindbhai Somabhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-015-001/897579155
(Dasa) 		1123005000NRG24011220231056573 02/12/2023 Baria Shardaben Alkeshkumar 1123005WL071790 Baria Shardaben Alkeshkumar 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726217 Baria Shardaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-015-001/897579231
(Dasa) 		1123005000NRG24011220231056576 02/12/2023 Rana Shaileshbhai Koyabhai 1123005WL071790 Rana Shaileshbhai Koyabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726235 Rana Shaileshbhai Koyabhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-015-001/897579233
(Dasa) 		1123005000NRG24011220231056578 02/12/2023 Baria Hitendrabhai 1123005WL071790 Baria Hitendrabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726216 Hitendra Bhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-015-001/897579235
(Dasa) 		1123005000NRG24011220231056580 02/12/2023 Kavitaben Shaileshbhai Rana 1123005WL071790 Kavitaben Shaileshbhai Rana 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726234 Kavitaben Shaileshbhai Rana FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-015-001/897579238
(Dasa) 		1123005000NRG24011220231056582 02/12/2023 Baria Hansaben 1123005WL071790 Baria Hansaben 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726218 Baria Hansa Ben FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-015-001/897579274
(Dasa) 		1123005000NRG24011220231056585 02/12/2023 Ravat Sandipbhai Babubhai 1123005WL071790 Ravat Sandipbhai Babubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726237 RAVAT SANDIPKUMAR BA BANK OF BARODA(606985)
46 Singvad GJ-23-005-015-001/897579276
(Dasa) 		1123005000NRG24011220231056587 02/12/2023 Ravt Sejalben Rameshbhai 1123005WL071790 Ravt Sejalben Rameshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004726266 Ravt Sejalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-055-002/9977898429
(Nani Sanjeli) 		1123005000NRG24011220231056608 02/12/2023 Vahoniya surekhaben 1123005WL071792 Vahoniya surekhaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726212 VAHONIYA SUREKHABEN DALSINGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-055-002/9977898430
(Nani Sanjeli) 		1123005000NRG24011220231056609 02/12/2023 Vasuniya vinodbhai 1123005WL071792 Vasuniya vinodbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726214 VASUNIYA VINODBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-055-002/9977898431
(Nani Sanjeli) 		1123005000NRG24011220231056610 02/12/2023 Vasuniya shitalben 1123005WL071792 Vasuniya shitalben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726232 Vasuniya Shitalben Rajubhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-055-002/9977898432
(Nani Sanjeli) 		1123005000NRG24011220231056611 02/12/2023 Vahoniya Rameshbhai 1123005WL071792 Vahoniya Rameshbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726254 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-055-002/9977898433
(Nani Sanjeli) 		1123005000NRG24011220231056612 02/12/2023 Vahoniya shilpaben 1123005WL071792 Vahoniya shilpaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726215 Vasuniya Shilpaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-055-002/9977898434
(Nani Sanjeli) 		1123005000NRG24011220231056613 02/12/2023 vasuniya kiranbhai 1123005WL071792 vasuniya kiranbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726230 Vasuniya Kiranbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-055-002/9977898435
(Nani Sanjeli) 		1123005000NRG24011220231056614 02/12/2023 VAHONIYA DALSINGBHAI 1123005WL071792 VAHONIYA DALSINGBHAI 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726213 VASUNIYA DALSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-055-002/9977898436
(Nani Sanjeli) 		1123005000NRG24011220231056615 02/12/2023 Damor Nandaben 1123005WL071792 Damor Nandaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726233 Damor Nandaben Bhagubhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-055-002/9977898437
(Nani Sanjeli) 		1123005000NRG24011220231056616 02/12/2023 Vahoniya Santaben 1123005WL071792 Vahoniya Santaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726231 VAHONIYA SHANTABEN DALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Singvad GJ-23-005-055-002/9977898710
(Nani Sanjeli) 		1123005000NRG24011220231056617 02/12/2023 Narvatbhai Lalubhai 1123005WL071792 Narvatbhai Lalubhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726228 MR PARAMAR NARVATBHAI STATE BANK OF INDIA(508548)
57 Singvad GJ-23-005-055-002/9977898714
(Nani Sanjeli) 		1123005000NRG24011220231056618 02/12/2023 Vasuniya Aadarshbhai 1123005WL071792 Vasuniya Aadarshbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726221 Vasuniya Aadarshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-055-002/9977898715
(Nani Sanjeli) 		1123005000NRG24011220231056619 02/12/2023 Vasuniya Kamilaben 1123005WL071792 Vasuniya Kamilaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726219 Vasuniya Kamilaben FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-055-002/9977898716
(Nani Sanjeli) 		1123005000NRG24011220231056620 02/12/2023 Vasuniya Shitalben 1123005WL071792 Vasuniya Shitalben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726220 Vasuniya Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-055-002/9977898718
(Nani Sanjeli) 		1123005000NRG24011220231056621 02/12/2023 Damor Pinkalben Vikeshbhai 1123005WL071792 Damor Pinkalben Vikeshbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726267 Damor Pinkalben FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-055-002/9977898720
(Nani Sanjeli) 		1123005000NRG24011220231056622 02/12/2023 Iteshbhai Ramubhai 1123005WL071792 Iteshbhai Ramubhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726268 Parmar Iteshbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-055-002/9977898721
(Nani Sanjeli) 		1123005000NRG24011220231056623 02/12/2023 Vipulbhai Ramubhai 1123005WL071792 Vipulbhai Ramubhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726229 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-055-002/9977898722
(Nani Sanjeli) 		1123005000NRG24011220231056624 02/12/2023 Damor Nitinbhai 1123005WL071792 Damor Nitinbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726227 Damor Nitinbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-055-002/9977898723
(Nani Sanjeli) 		1123005000NRG24011220231056625 02/12/2023 Parmar Kailashben Maheshbhai 1123005WL071792 Parmar Kailashben Maheshbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726273 PARMAR KAILASHBEN MA BANK OF BARODA(606985)
65 Singvad GJ-23-005-055-002/9977898724
(Nani Sanjeli) 		1123005000NRG24011220231056626 02/12/2023 Vahoniya Chagnbhai Varshingbhai 1123005WL071792 Vahoniya Chagnbhai Varshingbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726271 Vahoniya Chhaganbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-055-002/9977898725
(Nani Sanjeli) 		1123005000NRG24011220231056627 02/12/2023 Vasuniya Gajiben Chaganbhai 1123005WL071792 Vasuniya Gajiben Chaganbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726269 Vasuniya Gajiben Chhganbhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-055-002/9977898726
(Nani Sanjeli) 		1123005000NRG24011220231056628 02/12/2023 Vasuniya Santaben Chimanbhai 1123005WL071792 Vasuniya Santaben Chimanbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726270 Vasuniya Shantaben FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-055-002/9977898727
(Nani Sanjeli) 		1123005000NRG24011220231056629 02/12/2023 Vasuniya jayeshbhai Chaganbhai 1123005WL071792 Vasuniya jayeshbhai Chaganbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726272 Vasuniya Jayeshbhai Chhganbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-055-002/9977898729
(Nani Sanjeli) 		1123005000NRG24011220231056631 02/12/2023 Bhabhor Jigaben 1123005WL071792 Bhabhor Jigaben 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726226 Bhabhor Jigaben FINO PAYMENTS BANK LTD(608001)
SubTotal 136448 136448
70 Singvad GJ-23-005-015-001/8975707
(Dasa) 		1123005000NRG24011220231056568 02/12/2023 DAMOR SAYBABHAI DANABHAI 1123005WL071790 DAMOR SAYBABHAI DANABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004726198 SAYBABHAI DANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Singvad GJ-23-005-055-002/9977898359
(Nani Sanjeli) 		1123005000NRG24011220231056592 02/12/2023 VASUNIYA SANJAYBHAI 1123005WL071792 VASUNIYA SANJAYBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726279 Vasuniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-055-002/9977898366
(Nani Sanjeli) 		1123005000NRG24011220231056593 02/12/2023 DAMOR SHILPABEN 1123005WL071792 DAMOR SHILPABEN 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726201 Damor Shilpaben FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-055-002/9977898373
(Nani Sanjeli) 		1123005000NRG24011220231056595 02/12/2023 DAMOR PAYALBEN 1123005WL071792 DAMOR PAYALBEN 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726277 Damor Payalben FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-055-002/9977898384
(Nani Sanjeli) 		1123005000NRG24011220231056596 02/12/2023 DAMOR MAHESHBHAI 1123005WL071792 DAMOR MAHESHBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726199 Damor Maheshbhai Bhagubhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-055-002/9977898386
(Nani Sanjeli) 		1123005000NRG24011220231056599 02/12/2023 DAMOR SANJAY 1123005WL071792 DAMOR SANJAY 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726276 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-055-002/9977898390
(Nani Sanjeli) 		1123005000NRG24011220231056600 02/12/2023 DAMOR ARJUNBHAI 1123005WL071792 DAMOR ARJUNBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726202 Damor Arjunbhai Bhagubhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-055-002/9977898392
(Nani Sanjeli) 		1123005000NRG24011220231056601 02/12/2023 DAMOR CHAMPABEN 1123005WL071792 DAMOR CHAMPABEN 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726200 Damor Champaben FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-055-002/9977898395
(Nani Sanjeli) 		1123005000NRG24011220231056602 02/12/2023 damor ragiben 1123005WL071792 damor ragiben 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726204 Damor Rangiben Tersingbhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-055-002/9977898396
(Nani Sanjeli) 		1123005000NRG24011220231056603 02/12/2023 DAMOR ARUNA BEN 1123005WL071792 DAMOR ARUNA BEN 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726203 Damor Arunaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-055-002/9977898401
(Nani Sanjeli) 		1123005000NRG24011220231056604 02/12/2023 DAMOR AJAYBHI 1123005WL071792 DAMOR AJAYBHI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726205 Damor Ajaybhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-055-002/9977898405
(Nani Sanjeli) 		1123005000NRG24011220231056607 02/12/2023 Vasuniya Lilaben 1123005WL071792 Vasuniya Lilaben 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726278 Vasaiya Rinkuben FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-073-001/89803221
(Randhikpur) 		1123005000NRG24021220231056877 02/12/2023 KISORI PINALBEN RAJUBHAI 1123005WL071815 KISORI PINALBEN RAJUBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004726275 PINALBEN RAJUBHAI KI BANK OF BARODA(606985)
SubTotal 37888 37888
Total 258304 258304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021223APB_FTO_174822 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Singvad GJ1123009_021223APB_FTO_174822 Bank of Baroda BARB0DASADO DASA 25088
3 Singvad GJ1123009_021223APB_FTO_174822 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 17920
4 Singvad GJ1123009_021223APB_FTO_174822 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2816
5 Singvad GJ1123009_021223APB_FTO_174822 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
6 Singvad GJ1123009_021223APB_FTO_174822 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3328
7 Singvad GJ1123009_021223APB_FTO_174822 ICICI BANK ICIC0002238 CHAPARWAD 7168
8 Singvad GJ1123009_021223APB_FTO_174822 Punjab National Bank PUNB0220710 Dahod 3584
9 Singvad GJ1123009_021223APB_FTO_174822 State Bank of India SBIN0000273 JHALOD 16896
10 Singvad GJ1123009_021223APB_FTO_174822 Fino Payments Bank Ltd FINO0001001 CHANGODAR 136448
11 Singvad GJ1123009_021223APB_FTO_174822 India Post Payments Bank IPOS0000001 DAHOD 37888

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