Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150423APB_FTO_3936
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-23-005-007-003/8974103
(Bhilpaniya) 		1123005000NRG24140420230005585 15/04/2023 NANDABEN 1123005WL000289 NANDABEN 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394881512 NANDABEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/8974128
(Bhilpaniya) 		1123005000NRG24140420230005576 15/04/2023 MANSUKBHAI 1123005WL000288 MANSUKBHAI 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881511 MANSUKHBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/8974191
(Bhilpaniya) 		1123005000NRG24140420230005612 15/04/2023 MAHESHBHAI 1123005WL000292 MAHESHBHAI 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881559 MAHESHBHAI BHUDALABHAI CHAUHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89811833
(Bhilpaniya) 		1123005000NRG24140420230005567 15/04/2023 Baria Ranjitbhai Bhemabhai 1123005WL000287 Baria Ranjitbhai Bhemabhai 00045 BARB0BANDIB 768 768 Processed 10/05/2023 1394881550 Baria Ranjitbhai Bhemabhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89811835
(Bhilpaniya) 		1123005000NRG24140420230005568 15/04/2023 Baria Manjulaben Rameshbhai 1123005WL000287 Baria Manjulaben Rameshbhai 00045 BARB0BANDIB 768 768 Processed 10/05/2023 1394881552 MANJULABEN RAMESH BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG24140420230005569 15/04/2023 Chauhan Manishaben Pramodbhai 1123005WL000287 Chauhan Manishaben Pramodbhai 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394881518 CHAUHAN MANISHABEN PRAMODBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89811882
(Bhilpaniya) 		1123005000NRG24140420230005600 15/04/2023 Jherabhai raylabhai 1123005WL000290 Jherabhai raylabhai 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394881520 CHAUHAN ZERABHAI RAYALABHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811935
(Bhilpaniya) 		1123005000NRG24140420230005570 15/04/2023 BARIA SUNILBHAI SHANTIBHAI 1123005WL000287 BARIA SUNILBHAI SHANTIBHAI 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394881513 BARIYA SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-007-003/89811941
(Bhilpaniya) 		1123005000NRG24140420230005615 15/04/2023 CHAUHAN DALPATBHAI RAMESHBHAI 1123005WL000292 CHAUHAN DALPATBHAI RAMESHBHAI 00045 BARB0BANDIB 768 768 Processed 10/05/2023 1394881519 CHAUHAN DALPATBHAI RAMESHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89812005
(Bhilpaniya) 		1123005000NRG24140420230005602 15/04/2023 PRMODBHAI JAGADISH 1123005WL000290 PRMODBHAI JAGADISH 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881517 PRAMODKUMAR JAGADISHBHAI BARI BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89812006
(Bhilpaniya) 		1123005000NRG24140420230005588 15/04/2023 JAGDISHBHAI BIJALBHAI 1123005WL000289 JAGDISHBHAI BIJALBHAI 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881509 BARIA JAGDISHBHAI BIJALBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-003/89812015
(Bhilpaniya) 		1123005000NRG24140420230005589 15/04/2023 MANJULABEN JAGDISHBHAI 1123005WL000289 MANJULABEN JAGDISHBHAI 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881516 BARIA MANJULABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-007-003/89812223
(Bhilpaniya) 		1123005000NRG24140420230005584 15/04/2023 BARIYA SAVITABEN BHEMABHAO 1123005WL000288 BARIYA SAVITABEN BHEMABHAO 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394881551 SAVITABEN BHEMABHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24140420230005606 15/04/2023 HATHILA MAHESHBHAI GOPALBHAI 1123005WL000291 HATHILA MAHESHBHAI GOPALBHAI 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394881514 MAHESHBHAI GOPALBHAI HATHILA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/8981393
(Bhilpaniya) 		1123005000NRG24140420230005592 15/04/2023 HATHILA MANJULABEN RAKESHBHAI 1123005WL000289 HATHILA MANJULABEN RAKESHBHAI 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881526 HATHILA MANJULABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-007-003/8981394
(Bhilpaniya) 		1123005000NRG24140420230005593 15/04/2023 hathila sumliben chuniyabhai 1123005WL000289 hathila sumliben chuniyabhai 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394881560 SUMALIBEN CHUNIYABHAI HATILA BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/8981431
(Bhilpaniya) 		1123005000NRG24140420230005574 15/04/2023 ARAVINDBHAI BABUBHAI 1123005WL000287 ARAVINDBHAI BABUBHAI 00045 BARB0BANDIB 768 768 Processed 10/05/2023 1394881510 ARVIND BABUBHAI HATILA BANK OF BARODA(606985)
SubTotal 12800 12800
18 Singvad GJ-23-005-018-001/897920245
(Dhamanbari) 		1123005000NRG24140420230005540 15/04/2023 Parmar Varshaben Sunilkumar 1123005WL000285 Parmar Varshaben Sunilkumar 00045 BARB0DASADO 1536 1536 Processed 10/05/2023 1394881556 Parmar Varshaben Sunilkumar BANK OF BARODA(606985)
SubTotal 1536 1536
19 Singvad GJ-23-005-007-003/1
(Bhilpaniya) 		1123005000NRG24140420230005565 15/04/2023 VAHONIYA RAMILABEN RAMANBHAI 1123005WL000287 VAHONIYA RAMILABEN RAMANBHAI 00045 BARB0DUDPAN 512 512 Processed 10/05/2023 1394881529 JAGRITIBEN MBY MNG SAJJANBEN BARIA BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-003/8974128
(Bhilpaniya) 		1123005000NRG24140420230005575 15/04/2023 SANTABEN 1123005WL000288 SANTABEN 00045 BARB0DUDPAN 512 512 Processed 10/05/2023 1394881525 SHANTABEN SARADARBHAI BARIA BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-003/8974142
(Bhilpaniya) 		1123005000NRG24140420230005578 15/04/2023 AARUBHAI VISHIGBHAI 1123005WL000288 AARUBHAI VISHIGBHAI 00045 BARB0DUDPAN 512 512 Processed 10/05/2023 1394881523 ARUBHAI VIRSINGBHAI TADAVI BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-003/8974200
(Bhilpaniya) 		1123005000NRG24140420230005595 15/04/2023 KALUBHAI 1123005WL000290 KALUBHAI 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881522 KALUBHAI GALABHAI HATHILA BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-003/89811824
(Bhilpaniya) 		1123005000NRG24140420230005604 15/04/2023 VAHONIYA SHARMISTHABEN MUKESHBHAI 1123005WL000291 VAHONIYA SHARMISTHABEN MUKESHBHAI 00045 BARB0DUDPAN 512 512 Processed 10/05/2023 1394881527 Vahonia Sharmishthaben Mukeshb BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-003/89811833
(Bhilpaniya) 		1123005000NRG24140420230005587 15/04/2023 Baria Kashiben Ranjitbhai 1123005WL000289 Baria Kashiben Ranjitbhai 00045 BARB0DUDPAN 768 768 Processed 10/05/2023 1394881524 BARIA KASHYBEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-007-003/89811841
(Bhilpaniya) 		1123005000NRG24140420230005598 15/04/2023 Baria Mangabhai Ramabai 1123005WL000290 Baria Mangabhai Ramabai 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881558 MANGABHAI RAMABHAI BARIA BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-003/89811845
(Bhilpaniya) 		1123005000NRG24140420230005599 15/04/2023 Vahoniya Kaliben Pratapbhai 1123005WL000290 Vahoniya Kaliben Pratapbhai 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881531 VAHONIA KALIBEN PRATAPBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-003/89811868
(Bhilpaniya) 		1123005000NRG24140420230005579 15/04/2023 Baria Mukeshbhai Bijalbhai 1123005WL000288 Baria Mukeshbhai Bijalbhai 00045 BARB0DUDPAN 768 768 Processed 10/05/2023 1394881528 BARIA MUKESHBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-007-003/89811881
(Bhilpaniya) 		1123005000NRG24140420230005613 15/04/2023 saileshbhai rumalbhai 1123005WL000292 saileshbhai rumalbhai 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881530 CHAUHAN SHAILESHBHAI RUMALBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-003/89811935
(Bhilpaniya) 		1123005000NRG24140420230005571 15/04/2023 BARIA MIRABEN SUNILBHAI 1123005WL000287 BARIA MIRABEN SUNILBHAI 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881521 BARIA NIRALIBEN SUNILBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24140420230005607 15/04/2023 HATHILA SILPABEN MAHESHBHAI 1123005WL000291 HATHILA SILPABEN MAHESHBHAI 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881534 HATHILA SHILPABEN MAHESHBHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-003/89812390
(Bhilpaniya) 		1123005000NRG24140420230005603 15/04/2023 BHABHOR JAISRIBEN MAHESHBHAI 1123005WL000290 BHABHOR JAISRIBEN MAHESHBHAI 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881535 BHABHOR JAYSHREEBEN MAHESHBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24140420230005611 15/04/2023 HATHILA SARMILABEN RAHULABHAI 1123005WL000291 HATHILA SARMILABEN RAHULABHAI 00045 BARB0DUDPAN 1024 1024 Processed 10/05/2023 1394881533 HATHILA SHARMILABEN RAHULBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-003/8981619
(Bhilpaniya) 		1123005000NRG24140420230005594 15/04/2023 HATHIA SHARADA BEN SARAD BHAI 1123005WL000289 HATHIA SHARADA BEN SARAD BHAI 00045 BARB0DUDPAN 512 512 Processed 10/05/2023 1394881532 HATHILA SHARDABEN SHARDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12288 12288
34 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24140420230005610 15/04/2023 HATHILA RAHULBHAI KANUBHAI 1123005WL000291 HATHILA RAHULBHAI KANUBHAI 00045 BARB0MSUNIV 1024 1024 Processed 10/05/2023 1394881515 HATHILA RAHULBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
35 Singvad GJ-23-005-018-001/897920205
(Dhamanbari) 		1123005000NRG24140420230005539 15/04/2023 Parmar Rasheshbhai Rupabhai 1123005WL000285 Parmar Rasheshbhai Rupabhai 00045 BARB0RANDHI 1536 1536 Processed 11/05/2023 1394881536 RASHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-018-001/897920251
(Dhamanbari) 		1123005000NRG24140420230005541 15/04/2023 Parmar shantaben jagdeshbhai 1123005WL000285 Parmar shantaben jagdeshbhai 00045 BARB0RANDHI 1536 1536 Processed 10/05/2023 1394881547 PARAMAR SHANTABEN JAGADISHBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-018-001/897920253
(Dhamanbari) 		1123005000NRG24140420230005542 15/04/2023 Parmar Dharmishtaben Rakeshbhai 1123005WL000285 Parmar Dharmishtaben Rakeshbhai 00045 BARB0RANDHI 1536 1536 Processed 10/05/2023 1394881538 DHARMISHTHABEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
38 Singvad GJ-23-005-018-001/897920256
(Dhamanbari) 		1123005000NRG24140420230005543 15/04/2023 Parmar Lalabhai Bhagubhai 1123005WL000285 Parmar Lalabhai Bhagubhai 00045 BARB0RANDHI 1536 1536 Processed 10/05/2023 1394881537 MR LALABHAI BHAGUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
39 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24140420230005597 15/04/2023 Baria Manguben Bhikhabhai 1123005WL000290 Baria Manguben Bhikhabhai 00057 BARB0BGGBXX 512 512 Processed 10/05/2023 1394881548 MANGUBEN BHIKHABHAI BARIA BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-003/89811910
(Bhilpaniya) 		1123005000NRG24140420230005614 15/04/2023 CHAUHAN RANJITBHAI CHIMANBHAI 1123005WL000292 CHAUHAN RANJITBHAI CHIMANBHAI 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1394881546 RANGITBHAI CHIMANBHAI CHAUHAN BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-003/89811911
(Bhilpaniya) 		1123005000NRG24140420230005601 15/04/2023 CHAUHAN JATIBEN MAHENDRABHAI 1123005WL000290 CHAUHAN JATIBEN MAHENDRABHAI 00057 BARB0BGGBXX 768 768 Processed 11/05/2023 1394881545 CHAUHAN JATIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-018-001/897920204
(Dhamanbari) 		1123005000NRG24140420230005538 15/04/2023 PARMAR NISHABEN RAKESHBHAI 1123005WL000285 PARMAR NISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1394881543 MISS NISHABEN PARMAR STATE BANK OF INDIA(508548)
43 Singvad GJ-23-005-018-001/897920323
(Dhamanbari) 		1123005000NRG24140420230005545 15/04/2023 PARMAR RUPABHAI NANABHAI 1123005WL000285 PARMAR RUPABHAI NANABHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1394881544 PARMAR RUPA BHAI PUNJAB NATIONAL BANK(508568)
44 Singvad GJ-23-005-018-001/897920331
(Dhamanbari) 		1123005000NRG24140420230005546 15/04/2023 PARMAR AVINASHBHAI RAKESHBHAI 1123005WL000285 PARMAR AVINASHBHAI RAKESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1394881542 MASTER AVINASH KUMAR RAKESHKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
45 Singvad GJ-23-005-041-003/89362481
(Machhelai) 		1123005000NRG24140420230005626 15/04/2023 Damor radhika ben 1123005WL000295 Damor radhika ben 00168 ICIC0002238 1536 1536 Processed 10/05/2023 1394881541 Damor Rasikaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
46 Singvad GJ-23-005-007-003/8974054
(Bhilpaniya) 		1123005000NRG24140420230005566 15/04/2023 CHIMANBHAI 1123005WL000287 CHIMANBHAI 00415 SBIN0060323 512 512 Processed 10/05/2023 1394881557 CHIMANBHAI DHIRABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 512 512
47 Singvad GJ-23-005-076-001/89898231
(Singvad) 		1123005000NRG24130420230005373 15/04/2023 Raval asvinbhai haribhai 1123005WL000279 Raval asvinbhai haribhai 00688 FINO0001001 1195 1195 Processed 10/05/2023 1394881549 Raval Ashvinkumar Haribhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-076-001/89898232
(Singvad) 		1123005000NRG24130420230005374 15/04/2023 Raval Haribhai motibhai 1123005WL000279 Raval Haribhai motibhai 00688 FINO0001001 1195 1195 Processed 10/05/2023 1394881540 Raval Haribhai Motibhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-076-001/89898233
(Singvad) 		1123005000NRG24130420230005375 15/04/2023 RAVAL INDUBEN R 1123005WL000279 RAVAL INDUBEN R 00688 FINO0001001 956 956 Processed 10/05/2023 1394881539 Raval Induben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
50 Singvad GJ-23-005-007-003/8974109
(Bhilpaniya) 		1123005000NRG24140420230005586 15/04/2023 SAVITABEN 1123005WL000289 SAVITABEN 00691 IPOS0000001 768 768 Processed 11/05/2023 1394881554 SAVITABEN LAXMANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-007-003/89811957
(Bhilpaniya) 		1123005000NRG24140420230005580 15/04/2023 DAMOR URAMILABEN MAHESHBHAI 1123005WL000288 DAMOR URAMILABEN MAHESHBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394881507 Damor Urmilaben Maheshbhai BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-003/89811973
(Bhilpaniya) 		1123005000NRG24140420230005581 15/04/2023 CHAUHAN MUKESHBHAI NATHUBHAI 1123005WL000288 CHAUHAN MUKESHBHAI NATHUBHAI 00691 IPOS0000001 768 768 Processed 10/05/2023 1394881504 CHAUHAN MUKESHBHAI NATHUBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-003/89811973
(Bhilpaniya) 		1123005000NRG24140420230005582 15/04/2023 CHAUHAN RINKUBEN MUKESHBHAI 1123005WL000288 CHAUHAN RINKUBEN MUKESHBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394881505 CHAUHAN RINKUBEN MUKESHBHAI BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-003/89811978
(Bhilpaniya) 		1123005000NRG24140420230005583 15/04/2023 KATARA ARAVINDBHAI TERSHIGBHAI 1123005WL000288 KATARA ARAVINDBHAI TERSHIGBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394881555 KATARA ARVINDBHAI TERSINGBHAI BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-003/89812131
(Bhilpaniya) 		1123005000NRG24140420230005590 15/04/2023 BARIYA MAHESHBHAI BUDHALABHAI 1123005WL000289 BARIYA MAHESHBHAI BUDHALABHAI 00691 IPOS0000001 512 512 Processed 10/05/2023 1394881506 BARIA MAHESHBHAI BUDHALABHAI BANK OF BARODA(606985)
56 Singvad GJ-23-005-018-001/897920256
(Dhamanbari) 		1123005000NRG24140420230005544 15/04/2023 Parmar bhartiben lalabbai 1123005WL000285 Parmar bhartiben lalabbai 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1394881508 MRS BHARTIBEN LALABHAI PARMAR STATE BANK OF INDIA(508548)
57 Singvad GJ-23-005-076-001/89898236
(Singvad) 		1123005000NRG24130420230005376 15/04/2023 RAVAL KAMLABEN A 1123005WL000279 RAVAL KAMLABEN A 00691 IPOS0000001 956 956 Processed 10/05/2023 1394881553 RAVAT KAMALABEN AKHAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7612 7612
Total 52942 52942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150423APB_FTO_3936 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 12800
2 Singvad GJ1123009_150423APB_FTO_3936 Bank of Baroda BARB0DASADO DASA 1536
3 Singvad GJ1123009_150423APB_FTO_3936 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 12288
4 Singvad GJ1123009_150423APB_FTO_3936 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 1024
5 Singvad GJ1123009_150423APB_FTO_3936 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6144
6 Singvad GJ1123009_150423APB_FTO_3936 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1536
7 Singvad GJ1123009_150423APB_FTO_3936 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4608
8 Singvad GJ1123009_150423APB_FTO_3936 ICICI BANK ICIC0002238 CHAPARWAD 1536
9 Singvad GJ1123009_150423APB_FTO_3936 State Bank of India SBIN0060323 PALLI GODHARA 512
10 Singvad GJ1123009_150423APB_FTO_3936 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
11 Singvad GJ1123009_150423APB_FTO_3936 India Post Payments Bank IPOS0000001 AHMEDABAD 2816
12 Singvad GJ1123009_150423APB_FTO_3936 India Post Payments Bank IPOS0000001 DAHOD 4796

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