Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82591
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-23-005-026-001/8974443
(Hirapur) 		1123005000NRG24010720230478481 01/07/2023 Bharatbhai Javsingbhai 1123005WL024344 Bharatbhai Javsingbhai 00045 BARB0BANDIB 1280 1280 Processed 10/07/2023 3284843697 Bhagora Bharatbhai Javsingbhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/89793740
(Hirapur) 		1123005000NRG24010720230478482 01/07/2023 BHAGORA BHIMSINGBHAI JOKHBHAI 1123005WL024344 BHAGORA BHIMSINGBHAI JOKHBHAI 00045 BARB0BANDIB 768 768 Processed 10/07/2023 3284843686 Mr. BHIMABHAI JOKHANABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-026-001/89793740
(Hirapur) 		1123005000NRG24010720230478483 01/07/2023 KALIBEN BHIMSINGBHAI 1123005WL024344 KALIBEN BHIMSINGBHAI 00045 BARB0BANDIB 768 768 Processed 10/07/2023 3284843700 BHAGORA KALIBEN BHIMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 Singvad GJ-23-005-026-001/89793740
(Hirapur) 		1123005000NRG24010720230478484 01/07/2023 PRAVINBHAI BHIMSINGBHAI 1123005WL024344 PRAVINBHAI BHIMSINGBHAI 00045 BARB0BANDIB 768 768 Processed 10/07/2023 3284843701 BHAGORA PRAVINKUMAR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-026-001/89793743
(Hirapur) 		1123005000NRG24010720230478486 01/07/2023 KAVITABEN BHARATABHAI 1123005WL024344 KAVITABEN BHARATABHAI 00045 BARB0BANDIB 1280 1280 Processed 10/07/2023 3284843699 BHAGORA KAVITABEN BHARATBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-001/89793854
(Hirapur) 		1123005000NRG24010720230478490 01/07/2023 NINAMA SUMITRABEN GULABBHAI 1123005WL024344 NINAMA SUMITRABEN GULABBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843696 SUMITRABEN GULABBHAI NINAMA BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/8968210
(Hirapur) 		1123005000NRG24010720230479349 01/07/2023 KAMALABEN AMARSINH CHAUHAN 1123005WL024382 KAMALABEN AMARSINH CHAUHAN 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843687 KAMALABEN AMARSINH CHAUHAN BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/8979311
(Hirapur) 		1123005000NRG24010720230479350 01/07/2023 DAMOR MAGLIBEN SOMABHAI 1123005WL024382 DAMOR MAGLIBEN SOMABHAI 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843735 MANGALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89793744
(Hirapur) 		1123005000NRG24010720230479351 01/07/2023 DAMOR RAJESHBHAI SOMABHAI 1123005WL024382 DAMOR RAJESHBHAI SOMABHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843702 DAMOR RAJESHKUMAR SOMABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-002/89793744
(Hirapur) 		1123005000NRG24010720230479352 01/07/2023 MUKESHBHAI SOMABHAI 1123005WL024382 MUKESHBHAI SOMABHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843734 DAMOR MUKESHKUMAR SOMABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-002/89793783
(Hirapur) 		1123005000NRG24010720230479353 01/07/2023 CHAUHAN SARDARBHAI GALAPBHAI 1123005WL024382 CHAUHAN SARDARBHAI GALAPBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843732 Chauhan Sardarsinh Galapbhai BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-002/89793786
(Hirapur) 		1123005000NRG24010720230479354 01/07/2023 CHAUHAN RAJESHBHAI GALAPBHAI 1123005WL024382 CHAUHAN RAJESHBHAI GALAPBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843688 CHAUHAN RAJESHKUMAR GALAPBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-041-002/8976669
(Machhelai) 		1123005000NRG24010720230472745 01/07/2023 PATEL YUVARAJKUMAR RAJESHBHAI 1123005WL024164 PATEL YUVARAJKUMAR RAJESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843733 YUVARAJBHAI MMG MADHUBEN PATE BANK OF BARODA(606985)
14 Singvad GJ-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24010720230472747 01/07/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL024164 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843690 Patel Jashilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24010720230472749 01/07/2023 MINABEN SHANKARBHAI 1123005WL024164 MINABEN SHANKARBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843754 Bhabhor Minaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-041-002/89815071
(Machhelai) 		1123005000NRG24010720230472753 01/07/2023 ZAKIBEN RAMESHBHAI 1123005WL024164 ZAKIBEN RAMESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 10/07/2023 3284843736 JUKHIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
17 Singvad GJ-23-005-041-002/8981508
(Machhelai) 		1123005000NRG24010720230472754 01/07/2023 ABESING MOHANBHAI 1123005WL024164 ABESING MOHANBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843737 Baria Abhesingbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-003/8976179
(Machhelai) 		1123005000NRG24010720230472695 01/07/2023 PATEL ANUJABEN MUKESHBHAI 1123005WL024163 PATEL ANUJABEN MUKESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843685 ANUJABEN MUKESH PATEL BANK OF BARODA(606985)
19 Singvad GJ-23-005-041-003/89771384
(Machhelai) 		1123005000NRG24010720230472710 01/07/2023 PATEL MAHENDRABHAI JASHVANTBHAI 1123005WL024163 PATEL MAHENDRABHAI JASHVANTBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843753 Patel Mahendrabhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-041-003/89777081
(Machhelai) 		1123005000NRG24010720230472715 01/07/2023 GITABEN NARESHBHAI 1123005WL024163 GITABEN NARESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843738 GEETABEN NARESHBHAI DAYARA BANK OF BARODA(606985)
21 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24010720230472728 01/07/2023 LUHAR HITESHKUMAR DILIPBHAI 1123005WL024163 LUHAR HITESHKUMAR DILIPBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843689 HITESHKUMAR DILIPBHAI LUHAR BANK OF BARODA(606985)
22 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24010720230472731 01/07/2023 chauhan chaturbhai damabhai 1123005WL024163 chauhan chaturbhai damabhai 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843698 Chuauhan Chaturbhai Damabhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24010720230472730 01/07/2023 SUMLIBEN CHATURBHAI 1123005WL024163 SUMLIBEN CHATURBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843691 Chauhan Somaliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-041-003/89817933
(Machhelai) 		1123005000NRG24010720230472732 01/07/2023 RAJUBENI RAMESBHAI 1123005WL024163 RAJUBENI RAMESBHAI 00045 BARB0BANDIB 1024 1024 Processed 10/07/2023 3284843692 Chauhan Rajuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-041-003/9888181656
(Machhelai) 		1123005000NRG24010720230472757 01/07/2023 CHAUHAN MUKESHBHAI RAMESHBHAI 1123005WL024164 CHAUHAN MUKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843694 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24010720230472759 01/07/2023 PATEL NARMADABEN KALPESHBHAI 1123005WL024164 PATEL NARMADABEN KALPESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/07/2023 3284843695 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-003/9888181692
(Machhelai) 		1123005000NRG24010720230472736 01/07/2023 VANZARA PRAKASHBHAI RAMESHBHAI 1123005WL024163 VANZARA PRAKASHBHAI RAMESHBHAI 00045 BARB0BANDIB 1024 1024 Processed 10/07/2023 3284843693 Vnzara Prkashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 40960 40960
28 Singvad GJ-23-005-026-001/89793960
(Hirapur) 		1123005000NRG24010720230478491 01/07/2023 BHAGORA RAJSHRI CHANDRASINH 1123005WL024344 BHAGORA RAJSHRI CHANDRASINH 00045 BARB0DASADO 1536 1536 Processed 10/07/2023 3284843726 BHAGORA RAJSHRIBEN CHANDRASINH BANK OF BARODA(606985)
SubTotal 1536 1536
29 Singvad GJ-23-005-018-001/897920192
(Dhamanbari) 		1123005000NRG24010720230466630 01/07/2023 Parmar Amishaben j. 1123005WL023880 Parmar Amishaben j. 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843712 PARMAR AMISHABEN JAGDISHBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-018-001/897920251
(Dhamanbari) 		1123005000NRG24010720230466632 01/07/2023 Parmar shantaben jagdeshbhai 1123005WL023880 Parmar shantaben jagdeshbhai 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843725 PARAMAR SHANTABEN JAGADISHBHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-018-001/897920253
(Dhamanbari) 		1123005000NRG24010720230466633 01/07/2023 Parmar Dharmishtaben Rakeshbhai 1123005WL023880 Parmar Dharmishtaben Rakeshbhai 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843711 DHARMISHTHABEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
32 Singvad GJ-23-005-018-001/897920326
(Dhamanbari) 		1123005000NRG24010720230466635 01/07/2023 DAMOR SUNILBHAI RASULBHA 1123005WL023880 DAMOR SUNILBHAI RASULBHA 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843752 PARESHKUMAR JAGDISHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7168 7168
33 Singvad GJ-23-005-026-002/89793786
(Hirapur) 		1123005000NRG24010720230479355 01/07/2023 CHAUHAN ASHABEN RAJESHBHAI 1123005WL024382 CHAUHAN ASHABEN RAJESHBHAI 00045 BARB0SANJEL 1536 1536 Processed 10/07/2023 3284843704 CHAUHAN ASHABEN RAJESHKUMAR BANK OF BARODA(606985)
34 Singvad GJ-23-005-055-007/8970332
(Nani Sanjeli) 		1123005000NRG24010720230473152 01/07/2023 KATARA JAMNABEN SARTANBHAI 1123005WL024177 KATARA JAMNABEN SARTANBHAI 00045 BARB0SANJEL 2304 2304 Processed 10/07/2023 3284843707 Katara Jamnaben Sartanbhai BANK OF BARODA(606985)
35 Singvad GJ-23-005-055-007/8970332
(Nani Sanjeli) 		1123005000NRG24010720230473151 01/07/2023 KATARA SARTANBHAI CAKRAMBHAI 1123005WL024177 KATARA SARTANBHAI CAKRAMBHAI 00045 BARB0SANJEL 2304 2304 Processed 10/07/2023 3284843708 Katara Sartanbhai Chakrambhai BANK OF BARODA(606985)
36 Singvad GJ-23-005-055-007/8978106-A
(Nani Sanjeli) 		1123005000NRG24010720230473154 01/07/2023 RAMESBHAI 1123005WL024177 RAMESBHAI 00045 BARB0SANJEL 2304 2304 Processed 10/07/2023 3284843705 KATARA RAMESHABHAI T BANK OF BARODA(606985)
37 Singvad GJ-23-005-055-007/8978106-B
(Nani Sanjeli) 		1123005000NRG24010720230473156 01/07/2023 SUREKHA SANKAR 1123005WL024177 SUREKHA SANKAR 00045 BARB0SANJEL 2304 2304 Processed 10/07/2023 3284843706 SUREKHABEN SHANKARBHAI KATARA BANK OF BARODA(606985)
38 Singvad GJ-23-005-055-007/8978106-C
(Nani Sanjeli) 		1123005000NRG24010720230473158 01/07/2023 KATARA SHANTABEN CHAMPABHAI 1123005WL024177 KATARA SHANTABEN CHAMPABHAI 00045 BARB0SANJEL 2304 2304 Processed 10/07/2023 3284843703 KATARA SHANTABEN CHAMPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 Singvad GJ-23-005-055-007/8978106-C
(Nani Sanjeli) 		1123005000NRG24010720230473157 01/07/2023 MAHESHBHAI 1123005WL024177 MAHESHBHAI 00045 BARB0SANJEL 2304 2304 Processed 10/07/2023 3284843710 Katara Maheshbhai BANK OF BARODA(606985)
40 Singvad GJ-23-005-055-007/8978165
(Nani Sanjeli) 		1123005000NRG24010720230472655 01/07/2023 RATHOD SANJAYBHAI ARJUNBHAI 1123005WL024158 RATHOD SANJAYBHAI ARJUNBHAI 00045 BARB0SANJEL 256 256 Processed 10/07/2023 3284843709 Rathod Sanjaybhai BANK OF BARODA(606985)
SubTotal 15616 15616
41 Singvad GJ-23-005-041-003/9888181662
(Machhelai) 		1123005000NRG24010720230472758 01/07/2023 DAYRA GAJRIBEN VIRASHINGBHAI 1123005WL024164 DAYRA GAJRIBEN VIRASHINGBHAI 00048 BKID0002918 1792 1792 Processed 10/07/2023 3284843747 GAJRIBEN VIRSING DAYRA BANK OF BARODA(606985)
SubTotal 1792 1792
42 Singvad GJ-23-005-018-001/897920204
(Dhamanbari) 		1123005000NRG24010720230466631 01/07/2023 PARMAR NISHABEN RAKESHBHAI 1123005WL023880 PARMAR NISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284843721 MISS NISHABEN PARMAR STATE BANK OF INDIA(508548)
43 Singvad GJ-23-005-018-001/897920323
(Dhamanbari) 		1123005000NRG24010720230466634 01/07/2023 PARMAR RUPABHAI NANABHAI 1123005WL023880 PARMAR RUPABHAI NANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284843722 PARMAR RUPA BHAI PUNJAB NATIONAL BANK(508568)
44 Singvad GJ-23-005-018-001/897920331
(Dhamanbari) 		1123005000NRG24010720230466636 01/07/2023 PARMAR AVINASHBHAI RAKESHBHAI 1123005WL023880 PARMAR AVINASHBHAI RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284843720 MASTER AVINASH KUMAR RAKESHKUMAR PARMAR STATE BANK OF INDIA(508548)
45 Singvad GJ-23-005-041-002/8981503
(Machhelai) 		1123005000NRG24010720230472751 01/07/2023 MAHESBHAI KANTIBHAI 1123005WL024164 MAHESBHAI KANTIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284843760 Patel Maheshbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-041-003/89777081
(Machhelai) 		1123005000NRG24010720230472716 01/07/2023 dayra dashrathbhai kanubhai 1123005WL024163 dayra dashrathbhai kanubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284843746 Dayara Dashratbhai Kanubhai BANK OF BARODA(606985)
47 Singvad GJ-23-005-041-003/8981476
(Machhelai) 		1123005000NRG24010720230473216 01/07/2023 VANZARA UKARBHAI MANGUBHAI 1123005WL024182 VANZARA UKARBHAI MANGUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3284843719 UKARBHAI MANGU VANJHARA BANK OF BARODA(606985)
48 Singvad GJ-23-005-055-007/1970755
(Nani Sanjeli) 		1123005000NRG24010720230473149 01/07/2023 KATARA VINABEN DINESHBHAI 1123005WL024177 KATARA VINABEN DINESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/07/2023 3284843723 VINABEN DINESHBHAI KATARA BANK OF BARODA(606985)
SubTotal 13056 13056
49 Singvad GJ-23-005-026-001/89793753
(Hirapur) 		1123005000NRG24010720230478487 01/07/2023 VIKARMABHAI SOMABHAI 1123005WL024344 VIKARMABHAI SOMABHAI 00114 GSCB0PDC001 1536 1536 Processed 10/07/2023 3284843713 Satol Ranjitbhai BANK OF BARODA(606985)
SubTotal 1536 1536
50 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24010720230472696 01/07/2023 LEELABEN 1123005WL024163 LEELABEN 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843748 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24010720230472697 01/07/2023 PATEL NARAVATBHAI GULAP 1123005WL024163 PATEL NARAVATBHAI GULAP 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843714 Patel Naravatbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-041-003/8976205
(Machhelai) 		1123005000NRG24010720230472699 01/07/2023 RAMILABEN 1123005WL024163 RAMILABEN 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843715 Ishita Patidar BANK OF BARODA(606985)
53 Singvad GJ-23-005-041-003/8976219
(Machhelai) 		1123005000NRG24010720230472703 01/07/2023 patel bhavnaben babubhai 1123005WL024163 patel bhavnaben babubhai 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843716 BHAVNABEN BABUBHAI PATEL BANK OF BARODA(606985)
54 Singvad GJ-23-005-041-003/8976219
(Machhelai) 		1123005000NRG24010720230472704 01/07/2023 patel dharmeshkumar babubhai 1123005WL024163 patel dharmeshkumar babubhai 00168 ICIC0002246 1792 1792 Processed 11/07/2023 3284843717 PATEL DHARMESHKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-041-003/8981756
(Machhelai) 		1123005000NRG24010720230472729 01/07/2023 KALABEN MANSUKHBHAI KHANDAT 1123005WL024163 KALABEN MANSUKHBHAI KHANDAT 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843749 Khandat Kailashben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24010720230472756 01/07/2023 PATEL TINABEN ASHVINBHAI 1123005WL024164 PATEL TINABEN ASHVINBHAI 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843750 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-009-041-003/8976223
(Machhelai) 		1123005000NRG24010720230472762 01/07/2023 maheshkumar surpalbhai 1123005WL024164 maheshkumar surpalbhai 00168 ICIC0002246 1792 1792 Processed 10/07/2023 3284843718 Patel Maheshkumar Surapalsinh BANK OF BARODA(606985)
SubTotal 14336 14336
58 Singvad GJ-23-005-041-003/8976204
(Machhelai) 		1123005000NRG24010720230472698 01/07/2023 UAJAMBEN 1123005WL024163 UAJAMBEN 00168 ICIC0002247 1792 1792 Processed 10/07/2023 3284843727 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-041-003/8976212
(Machhelai) 		1123005000NRG24010720230472700 01/07/2023 MATHURBHAI 1123005WL024163 MATHURBHAI 00168 ICIC0002247 1792 1792 Processed 11/07/2023 3284843728 DESINGBHAI JOKHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24010720230472755 01/07/2023 PATEL ASHVINBHAI NARVATBHAI 1123005WL024164 PATEL ASHVINBHAI NARVATBHAI 00168 ICIC0002247 1792 1792 Processed 10/07/2023 3284843751 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
61 Singvad GJ-23-009-041-002/89818126
(Machhelai) 		1123005000NRG24010720230472761 01/07/2023 BARIA KAMLESHBHAI 1123005WL024164 BARIA KAMLESHBHAI 00415 SBIN0011003 1792 1792 Processed 10/07/2023 3284843724 Baria Kamleshkumar Abhesing FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
62 Singvad GJ-23-005-041-003/9888181681
(Machhelai) 		1123005000NRG24010720230472760 01/07/2023 CHOUHAN NIRMALBEN RAMESHBHAI 1123005WL024164 CHOUHAN NIRMALBEN RAMESHBHAI 00468 UBIN0547468 1792 1792 Processed 10/07/2023 3284843745 NIRMLABEN MFG RAJUBEN CHAUHAN BANK OF BARODA(606985)
SubTotal 1792 1792
63 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24010720230472748 01/07/2023 dahama manjulaben jagubhai 1123005WL024164 dahama manjulaben jagubhai 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843730 Dahama Manjulaben Jagubhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-041-003/8976990
(Machhelai) 		1123005000NRG24010720230472705 01/07/2023 LALITABEN 1123005WL024163 LALITABEN 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843729 Katara Ramilaben BANK OF BARODA(606985)
65 Singvad GJ-23-005-041-003/8981252
(Machhelai) 		1123005000NRG24010720230473214 01/07/2023 PATEP JASHVANTBHAI CHHATRASINH 1123005WL024182 PATEP JASHVANTBHAI CHHATRASINH 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843731 Master VINODBHAI MAHENDRABHAI THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5376 5376
66 Singvad GJ-23-005-026-001/1332892
(Hirapur) 		1123005000NRG24010720230478480 01/07/2023 BHAGORA AMITBHAI JAVSINGBHAI 1123005WL024344 BHAGORA AMITBHAI JAVSINGBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284843741 BHAGORA AMITBHAI JAVSINGBHAI BANK OF BARODA(606985)
67 Singvad GJ-23-005-026-001/1332895
(Hirapur) 		1123005000NRG24010720230478607 01/07/2023 KANTABEN NARESHBHAI 1123005WL024350 KANTABEN NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843681 NINAMA KANTABEN NARESHBHAI BANK OF BARODA(606985)
68 Singvad GJ-23-005-026-001/1332895
(Hirapur) 		1123005000NRG24010720230478606 01/07/2023 NINAMA NARESHBHAI KIDIYABHAI 1123005WL024350 NINAMA NARESHBHAI KIDIYABHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843758 NINAMA NARESHBHAI KIDIYABHAI BANK OF BARODA(606985)
69 Singvad GJ-23-005-026-001/89793743
(Hirapur) 		1123005000NRG24010720230478485 01/07/2023 BHAGORA JAVSINGBHAI MANABHAI 1123005WL024344 BHAGORA JAVSINGBHAI MANABHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284843680 Mr. JAVSINGBHAI MANABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Singvad GJ-23-005-026-001/89793753
(Hirapur) 		1123005000NRG24010720230478488 01/07/2023 VARSABEN LALITBHAI 1123005WL024344 VARSABEN LALITBHAI 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284843742 DAKSHABEN SURESHBHAI BARIA BANK OF BARODA(606985)
71 Singvad GJ-23-005-041-002/8981505
(Machhelai) 		1123005000NRG24010720230472752 01/07/2023 NIRUBEN PRAMUKHA 1123005WL024164 NIRUBEN PRAMUKHA 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843759 Baria Niruben Pramukhbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-041-003/8976154
(Machhelai) 		1123005000NRG24010720230472692 01/07/2023 VECHATBHAI NAYKABHAI CHAUHAN 1123005WL024163 VECHATBHAI NAYKABHAI CHAUHAN 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843744 Chauhan Vechatbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-041-003/8976218
(Machhelai) 		1123005000NRG24010720230472701 01/07/2023 dayra minaben vinodbhai 1123005WL024163 dayra minaben vinodbhai 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843755 DAYARA M VINODABHAI BANK OF BARODA(606985)
74 Singvad GJ-23-005-041-003/8976218
(Machhelai) 		1123005000NRG24010720230472702 01/07/2023 SAVITABEN KANUBHAI 1123005WL024163 SAVITABEN KANUBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843739 DAYRA SAVITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Singvad GJ-23-005-041-003/8977698
(Machhelai) 		1123005000NRG24010720230472713 01/07/2023 VIKARAMBHAI MAHASUKHABHAI PATEL 1123005WL024163 VIKARAMBHAI MAHASUKHABHAI PATEL 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843683 Patel Vikrambhai Mahasukhbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-041-003/8977708
(Machhelai) 		1123005000NRG24010720230472714 01/07/2023 DAYRA BRIJESHBHAI NARESHBHAI 1123005WL024163 DAYRA BRIJESHBHAI NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843743 BRIJESH NARESH DAYRA BANK OF BARODA(606985)
77 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24010720230472727 01/07/2023 LUHAR URMILABEN DILIPBHAI 1123005WL024163 LUHAR URMILABEN DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843679 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24010720230472734 01/07/2023 patel surpalbhai ramshing 1123005WL024163 patel surpalbhai ramshing 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284843756 SURPALBHAI RAMSING PATEL BANK OF BARODA(606985)
79 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24010720230472733 01/07/2023 SAVITABEN SURPALBHAI 1123005WL024163 SAVITABEN SURPALBHAI 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284843740 Patel Savitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-041-003/9888181667
(Machhelai) 		1123005000NRG24010720230472735 01/07/2023 LUHAR URAMILABEN GORADHNKUMAR 1123005WL024163 LUHAR URAMILABEN GORADHNKUMAR 00691 IPOS0000001 1024 1024 Processed 10/07/2023 3284843757 Luhar Urmilaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-055-007/8978145
(Nani Sanjeli) 		1123005000NRG24010720230473159 01/07/2023 KATARA DINESHBHAI TERSINGBHAI 1123005WL024177 KATARA DINESHBHAI TERSINGBHAI 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284843684 KATARA DINESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Singvad GJ-23-005-055-007/8978231
(Nani Sanjeli) 		1123005000NRG24010720230472656 01/07/2023 RATHOD NARVATBHAI KADKIYABHAI 1123005WL024158 RATHOD NARVATBHAI KADKIYABHAI 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284843682 RATHOD NARVAT KADKIYA BANK OF BARODA(606985)
SubTotal 28672 28672
Total 139008 139008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82591 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 40960
2 Singvad GJ1123009_010723APB_FTO_82591 Bank of Baroda BARB0DASADO DASA 1536
3 Singvad GJ1123009_010723APB_FTO_82591 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7168
4 Singvad GJ1123009_010723APB_FTO_82591 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 15616
5 Singvad GJ1123009_010723APB_FTO_82591 Bank of India BKID0002918 LIMKHEDA 1792
6 Singvad GJ1123009_010723APB_FTO_82591 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5376
7 Singvad GJ1123009_010723APB_FTO_82591 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7680
8 Singvad GJ1123009_010723APB_FTO_82591 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1536
9 Singvad GJ1123009_010723APB_FTO_82591 ICICI BANK ICIC0002246 PANCHELA 14336
10 Singvad GJ1123009_010723APB_FTO_82591 ICICI BANK ICIC0002247 PANIYA 5376
11 Singvad GJ1123009_010723APB_FTO_82591 State Bank of India SBIN0011003 MORVA 1792
12 Singvad GJ1123009_010723APB_FTO_82591 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1792
13 Singvad GJ1123009_010723APB_FTO_82591 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5376
14 Singvad GJ1123009_010723APB_FTO_82591 India Post Payments Bank IPOS0000001 DAHOD 28672

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