Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140523APB_FTO_27985
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-23-005-041-003/8976179
(Machhelai) 		1123005000NRG24130520230157872 14/05/2023 PATEL ANUJABEN MUKESHBHAI 1123005WL008427 PATEL ANUJABEN MUKESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704699 ANUJABEN MUKESH PATEL BANK OF BARODA(606985)
2 Singvad GJ-23-005-041-003/8981629
(Machhelai) 		1123005000NRG24130520230157842 14/05/2023 PATEL NATUBHAI RUPSINGBHAI 1123005WL008426 PATEL NATUBHAI RUPSINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704701 NATUBHAI RUPSINGBHAI PATEL BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-003/9888181755
(Machhelai) 		1123005000NRG24130520230157889 14/05/2023 VANKAR CHAMPABEN MOHANBHAI 1123005WL008427 VANKAR CHAMPABEN MOHANBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704696 CHAMPABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-003/9888181755
(Machhelai) 		1123005000NRG24130520230157888 14/05/2023 VANKAR MOHANBHAI KHEGARBHAI 1123005WL008427 VANKAR MOHANBHAI KHEGARBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704700 MOHANBHAI KHANGARBHAI VANKAR BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-004/9888181707
(Machhelai) 		1123005000NRG24130520230157817 14/05/2023 SOLANKI NATVARBHAI KALUBHAI 1123005WL008425 SOLANKI NATVARBHAI KALUBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704698 Mr. NATVARBHAI KALUBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Singvad GJ-23-005-041-004/9888181707
(Machhelai) 		1123005000NRG24130520230157818 14/05/2023 SOLANKI TULASHIBEN NATVARBHAI 1123005WL008425 SOLANKI TULASHIBEN NATVARBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704702 Solanki Tulasiben Natavarbhai BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-004/9888181708
(Machhelai) 		1123005000NRG24130520230157820 14/05/2023 SOLANKI PREMILABEN JAYESHKUMAR 1123005WL008425 SOLANKI PREMILABEN JAYESHKUMAR 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704703 Solanki Premilaben BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-004/9888181709
(Machhelai) 		1123005000NRG24130520230157821 14/05/2023 solanki rahulkumar natvarbhai 1123005WL008425 solanki rahulkumar natvarbhai 00045 BARB0BANDIB 1536 1536 Processed 19/05/2023 1692704697 SOLANKI RAHULBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
9 Singvad GJ-23-005-035-001/893960
(Khunta) 		1123005000NRG24130520230157759 14/05/2023 BARIA MAHESHBHAI GEMABHAI 1123005WL008423 BARIA MAHESHBHAI GEMABHAI 00045 BARB0DASADO 512 512 Processed 19/05/2023 1692704661 MAHESHBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-035-001/893960
(Khunta) 		1123005000NRG24130520230157760 14/05/2023 BARIA MITALBEN MAHESHBHAI 1123005WL008423 BARIA MITALBEN MAHESHBHAI 00045 BARB0DASADO 512 512 Processed 19/05/2023 1692704662 BARIA MITALBEN MAHESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-035-001/8968228
(Khunta) 		1123005000NRG24130520230157729 14/05/2023 NADABEN 1123005WL008421 NADABEN 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704664 BARIA NANDABEN ARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-035-001/8972861
(Khunta) 		1123005000NRG24130520230157735 14/05/2023 BARIYA NARVATBHAI SAYABABHAI 1123005WL008421 BARIYA NARVATBHAI SAYABABHAI 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704660 NARVATBHAI SAYBABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-035-001/8974028
(Khunta) 		1123005000NRG24130520230157763 14/05/2023 BARIA ALPESHBHAI LALUBHAI 1123005WL008423 BARIA ALPESHBHAI LALUBHAI 00045 BARB0DASADO 512 512 Processed 19/05/2023 1692704654 Mr. ALPESHKUMAR LALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-035-001/8974028
(Khunta) 		1123005000NRG24130520230157764 14/05/2023 BARIA JEYESHBHAI LALUBHAI 1123005WL008423 BARIA JEYESHBHAI LALUBHAI 00045 BARB0DASADO 512 512 Processed 19/05/2023 1692704663 JAYESHKUMAR LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-035-001/8974028
(Khunta) 		1123005000NRG24130520230157765 14/05/2023 BARIA RADHABEN ALPESHBHAI 1123005WL008423 BARIA RADHABEN ALPESHBHAI 00045 BARB0DASADO 512 512 Processed 19/05/2023 1692704659 BARIA RADHABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-035-001/8974143
(Khunta) 		1123005000NRG24130520230157767 14/05/2023 BARIA NATUBHAI KALSINGBHAI 1123005WL008423 BARIA NATUBHAI KALSINGBHAI 00045 BARB0DASADO 512 512 Processed 19/05/2023 1692704656 NATUBHAI KALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-035-001/8974147
(Khunta) 		1123005000NRG24130520230157752 14/05/2023 NAT VANRAJBHAI BABUBHAI 1123005WL008422 NAT VANRAJBHAI BABUBHAI 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704665 NAT VANRAJBHAI BABUBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-035-001/8980516
(Khunta) 		1123005000NRG24130520230157753 14/05/2023 NAT ROHITBHAI BABUBHAI 1123005WL008422 NAT ROHITBHAI BABUBHAI 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704673 NAT ROHITBHAI BABUBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-035-001/8980518
(Khunta) 		1123005000NRG24130520230157758 14/05/2023 NAT RAMILABEN ESWARBHAI 1123005WL008422 NAT RAMILABEN ESWARBHAI 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704655 RAMILABEN ISHVARBHAI NAT BANK OF BARODA(606985)
20 Singvad GJ-23-005-035-001/89805201
(Khunta) 		1123005000NRG24130520230157744 14/05/2023 BARIA LILABEN RAJEHBHAI 1123005WL008421 BARIA LILABEN RAJEHBHAI 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704657 LILABEN R BARIA BANK OF BARODA(606985)
21 Singvad GJ-23-005-035-001/89805203
(Khunta) 		1123005000NRG24130520230157746 14/05/2023 BARIA ANADIBEN MADHUBHAI 1123005WL008421 BARIA ANADIBEN MADHUBHAI 00045 BARB0DASADO 1536 1536 Processed 19/05/2023 1692704658 ANANDIBEN MADHUBHAI BARIA BANK OF BARODA(606985)
SubTotal 13824 13824
22 Singvad GJ-23-005-051-001/89748218
(Munavani) 		1123005000NRG24130520230157908 14/05/2023 PARMAR MAHESHBHAI DALSUKHBHAI 1123005WL008428 PARMAR MAHESHBHAI DALSUKHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/05/2023 1692704706 MR PARAMAR MAHESHABHAI STATE BANK OF INDIA(508548)
23 Singvad GJ-23-005-051-001/89748267
(Munavani) 		1123005000NRG24130520230157914 14/05/2023 PATEL ANANDIBEN KALYANSINH 1123005WL008428 PATEL ANANDIBEN KALYANSINH 00045 BARB0DUDPAN 1792 1792 Processed 19/05/2023 1692704705 ANANDI KALYAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-051-001/89748272
(Munavani) 		1123005000NRG24130520230157916 14/05/2023 PATEL SUNILBHAI JASUBHAI 1123005WL008428 PATEL SUNILBHAI JASUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/05/2023 1692704704 PATEL SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-051-001/89748273
(Munavani) 		1123005000NRG24130520230157917 14/05/2023 PATEL ASHISHBHAI JASUBHAI 1123005WL008428 PATEL ASHISHBHAI JASUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/05/2023 1692704707 ASHISH JASU PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
26 Singvad GJ-23-005-051-001/89748221
(Munavani) 		1123005000NRG24130520230157910 14/05/2023 PATEL JASHUBHAI PARVATBHAI 1123005WL008428 PATEL JASHUBHAI PARVATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/05/2023 1692704693 Patel Jashubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
27 Singvad GJ-23-005-041-003/8981671
(Machhelai) 		1123005000NRG24130520230157844 14/05/2023 RAJESBHAI KANUBHAI 1123005WL008426 RAJESBHAI KANUBHAI 00045 BARB0PIPLOD 1536 1536 Processed 19/05/2023 1692704694 MR RAJESHBHAI KANUBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
28 Singvad GJ-23-005-035-001/896834
(Khunta) 		1123005000NRG24130520230157748 14/05/2023 NAT SARMISTABEN CHETANBHAI 1123005WL008422 NAT SARMISTABEN CHETANBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/05/2023 1692704708 NAT SHARMISHTHABEN CHETANBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-035-001/8974143
(Khunta) 		1123005000NRG24130520230157768 14/05/2023 BARIA SAKRIBEN NATUBHAI 1123005WL008423 BARIA SAKRIBEN NATUBHAI 00045 BARB0RANDHI 512 512 Processed 19/05/2023 1692704710 BARIA SAKARIBEN NATUBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-035-001/8980517
(Khunta) 		1123005000NRG24130520230157755 14/05/2023 NAT SAKUNABEN PRAKASBHAI 1123005WL008422 NAT SAKUNABEN PRAKASBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/05/2023 1692704709 NAT SHAKUNABEN PRAKASHBHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-035-001/89805203
(Khunta) 		1123005000NRG24130520230157745 14/05/2023 BARIA MANIBEN MADHUBHAI 1123005WL008421 BARIA MANIBEN MADHUBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/05/2023 1692704711 BARIA MANIBEN MADHUBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
32 Singvad GJ-23-005-035-001/8974146
(Khunta) 		1123005000NRG24130520230157769 14/05/2023 Baria Anopbhai Gemabhai 1123005WL008423 Baria Anopbhai Gemabhai 00045 BARB0VANDEL 512 512 Processed 19/05/2023 1692704652 Baria Anopsinh BANK OF BARODA(606985)
33 Singvad GJ-23-005-035-001/8974146
(Khunta) 		1123005000NRG24130520230157770 14/05/2023 BARIA RADHABEN ANOPBHAI 1123005WL008423 BARIA RADHABEN ANOPBHAI 00045 BARB0VANDEL 512 512 Processed 19/05/2023 1692704653 BARIA RADHABEN ANOPSINH BANK OF BARODA(606985)
SubTotal 1024 1024
34 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG24130520230157852 14/05/2023 PATEL ARUNABEN GANESHBHAI 1123005WL008426 PATEL ARUNABEN GANESHBHAI 00048 BKID0002918 1536 1536 Processed 19/05/2023 1692704724 Patel Arunaben Ganeshbhai BANK OF BARODA(606985)
35 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG24130520230157851 14/05/2023 PATEL GANESHBHAI BHARATBHAI 1123005WL008426 PATEL GANESHBHAI BHARATBHAI 00048 BKID0002918 1536 1536 Processed 19/05/2023 1692704723 GANESHBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
36 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24130520230157904 14/05/2023 SARTANBHAI 1123005WL008428 SARTANBHAI 00048 BKID0002918 1792 1792 Processed 19/05/2023 1692704721 Chauhan Saratanbhai BANK OF BARODA(606985)
37 Singvad GJ-23-005-051-001/8980406
(Munavani) 		1123005000NRG24130520230157919 14/05/2023 PARMAR LEELABEN MAHESHBHAI 1123005WL008428 PARMAR LEELABEN MAHESHBHAI 00048 BKID0002918 1792 1792 Rejected 19/05/2023 1692704722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6656 6656
38 Singvad GJ-23-005-035-001/8972847
(Khunta) 		1123005000NRG24130520230157750 14/05/2023 RANA MADIBEN KANUBHAI 1123005WL008422 RANA MADIBEN KANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704733 PARMAR SHAKIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-035-001/8972862
(Khunta) 		1123005000NRG24130520230157762 14/05/2023 BARIA REKHABEN BHUPENDRABHAI 1123005WL008423 BARIA REKHABEN BHUPENDRABHAI 00057 BARB0BGGBXX 512 512 Processed 19/05/2023 1692704742 BARIA REKHABEN BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-035-001/8972862
(Khunta) 		1123005000NRG24130520230157761 14/05/2023 BARIYA MANIBEN MANASUKHBHAI 1123005WL008423 BARIYA MANIBEN MANASUKHBHAI 00057 BARB0BGGBXX 512 512 Processed 19/05/2023 1692704740 MANIBEN MANSUKHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-035-001/8972881
(Khunta) 		1123005000NRG24130520230157736 14/05/2023 BARIYA KACHIBEN GAMIRBHAI 1123005WL008421 BARIYA KACHIBEN GAMIRBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704738 KASHIBEN GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-035-001/8972909
(Khunta) 		1123005000NRG24130520230157751 14/05/2023 NAT SAVITABEN BABUBHAI 1123005WL008422 NAT SAVITABEN BABUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704741 SAVITABEN BABUBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-035-001/8972919
(Khunta) 		1123005000NRG24130520230157739 14/05/2023 KATARA RAYAJIBHAI RUPABHAI 1123005WL008421 KATARA RAYAJIBHAI RUPABHAI 00057 BARB0BGGBXX 1024 1024 Processed 19/05/2023 1692704735 RAYJIBAHAI RUPABAHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-035-001/8974020
(Khunta) 		1123005000NRG24130520230157742 14/05/2023 Baria Shaileshbhai Narvatbhai 1123005WL008421 Baria Shaileshbhai Narvatbhai 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704737 MR SHAILESHBHAI NARVATBHAI BARIA STATE BANK OF INDIA(508548)
45 Singvad GJ-23-005-035-001/8974052
(Khunta) 		1123005000NRG24130520230157743 14/05/2023 BARIA JENTABEN SARTANBHAI 1123005WL008421 BARIA JENTABEN SARTANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704739 JENTABEN SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-035-001/8974134
(Khunta) 		1123005000NRG24130520230157766 14/05/2023 BARIA PANKAJBHAI GEMABHAI 1123005WL008423 BARIA PANKAJBHAI GEMABHAI 00057 BARB0BGGBXX 512 512 Processed 19/05/2023 1692704650 BARIA PANKAJBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-035-001/8980516
(Khunta) 		1123005000NRG24130520230157754 14/05/2023 NAT RINKUBEN ROHITBHAI 1123005WL008422 NAT RINKUBEN ROHITBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704744 NAT RINKUBEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-035-001/8980517
(Khunta) 		1123005000NRG24130520230157756 14/05/2023 NAT SAPNABEN VANRAJBHAI 1123005WL008422 NAT SAPNABEN VANRAJBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704743 NAT SAPANABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-035-001/8980518
(Khunta) 		1123005000NRG24130520230157757 14/05/2023 NAT MANILALBHAI JIVABHAI 1123005WL008422 NAT MANILALBHAI JIVABHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704736 MANILAL JIVABHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-041-003/8981675
(Machhelai) 		1123005000NRG24130520230157845 14/05/2023 KANUBHAI RTNABHAI 1123005WL008426 KANUBHAI RTNABHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704731 VANKAR KANUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-041-003/8981675
(Machhelai) 		1123005000NRG24130520230157846 14/05/2023 vankar parulben kanubhai 1123005WL008426 vankar parulben kanubhai 00057 BARB0BGGBXX 1536 1536 Processed 19/05/2023 1692704732 PARULBEN KANU VANKAR&KANU RATNA VANKAR BANK OF BARODA(606985)
52 Singvad GJ-23-005-051-001/8966452
(Munavani) 		1123005000NRG24130520230157903 14/05/2023 RASHILABEN 1123005WL008428 RASHILABEN 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704729 PARMAR RASILABEN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-051-001/8966457
(Munavani) 		1123005000NRG24130520230157905 14/05/2023 BARIYA MAHONBHAI MANGABHAI 1123005WL008428 BARIYA MAHONBHAI MANGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704727 MOHANBHAI MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-051-001/89748173
(Munavani) 		1123005000NRG24130520230157907 14/05/2023 SUGRABEN GANPATBHAI 1123005WL008428 SUGRABEN GANPATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704734 PARMAR SUGARABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-051-001/89748221
(Munavani) 		1123005000NRG24130520230157911 14/05/2023 PATEL KOKILABEN JASHUBHAI 1123005WL008428 PATEL KOKILABEN JASHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704728 KOKILABEN JASHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24130520230157912 14/05/2023 Baria Jashvantbhai Mangabhai 1123005WL008428 Baria Jashvantbhai Mangabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704725 JASHWANTBHAI MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24130520230157913 14/05/2023 Baria Sumitraben mangabhai 1123005WL008428 Baria Sumitraben mangabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704726 SUMITRABEN JASHWANTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-051-001/89748268
(Munavani) 		1123005000NRG24130520230157915 14/05/2023 PATEL SURYAVANTIBEN KALYANSINH 1123005WL008428 PATEL SURYAVANTIBEN KALYANSINH 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704730 PATEL SURYATIBEN BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-051-001/8980406
(Munavani) 		1123005000NRG24130520230157918 14/05/2023 PARMAR JIVALIBEN DALSUKHBHI 1123005WL008428 PARMAR JIVALIBEN DALSUKHBHI 00057 BARB0BGGBXX 1792 1792 Processed 19/05/2023 1692704666 PARMAR JAVALIBEN DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32256 32256
60 Singvad GJ-23-005-035-001/8972831
(Khunta) 		1123005000NRG24130520230157731 14/05/2023 VADEL KAVITABEN SURESHBHAI 1123005WL008421 VADEL KAVITABEN SURESHBHAI 00114 GSCB0PDC001 1024 1024 Processed 19/05/2023 1692704712 VADEL KAVITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
61 Singvad GJ-23-005-041-003/8968259
(Machhelai) 		1123005000NRG24130520230157826 14/05/2023 vanzara rajeshbhai thavarbhai 1123005WL008426 vanzara rajeshbhai thavarbhai 00168 ICIC0002236 1536 1536 Processed 19/05/2023 1692704715 Rathava Popatbhai Rupasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
62 Singvad GJ-23-005-035-001/896834
(Khunta) 		1123005000NRG24130520230157747 14/05/2023 NAT CHETANBHAI BABUBHAI 1123005WL008422 NAT CHETANBHAI BABUBHAI 00168 ICIC0002238 1536 1536 Processed 19/05/2023 1692704720 NAT CHETANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Singvad GJ-23-005-041-003/89362481
(Machhelai) 		1123005000NRG24130520230157862 14/05/2023 Damor radhika ben 1123005WL008427 Damor radhika ben 00168 ICIC0002238 1024 1024 Processed 19/05/2023 1692704670 Damor Rasikaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
64 Singvad GJ-23-005-041-003/8968259
(Machhelai) 		1123005000NRG24130520230157827 14/05/2023 vanzara shaileshbhai nanubhai 1123005WL008426 vanzara shaileshbhai nanubhai 00168 ICIC0002246 1536 1536 Processed 19/05/2023 1692704716 PATEL MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
65 Singvad GJ-23-005-041-003/8977047
(Machhelai) 		1123005000NRG24130520230157874 14/05/2023 DAYRA KIRPALSHIH RAMESHBHAI 1123005WL008427 DAYRA KIRPALSHIH RAMESHBHAI 00168 ICIC0002246 1536 1536 Processed 19/05/2023 1692704672 KIRPALSHINH RAMESHBHAI DAYRA BANK OF BARODA(606985)
66 Singvad GJ-23-005-041-003/8981476
(Machhelai) 		1123005000NRG24130520230157886 14/05/2023 VANZARA KAMLESHBHA UKARBHA 1123005WL008427 VANZARA KAMLESHBHA UKARBHA 00168 ICIC0002246 1536 1536 Processed 19/05/2023 1692704718 KAMLESHKUMAR UKARBHAI VANZARA BANK OF BARODA(606985)
67 Singvad GJ-23-005-041-003/8981630
(Machhelai) 		1123005000NRG24130520230157843 14/05/2023 PATEL GANPATBHAI GOBAERBHAI 1123005WL008426 PATEL GANPATBHAI GOBAERBHAI 00168 ICIC0002246 1536 1536 Processed 19/05/2023 1692704667 GANPATBHAI GOBARBHAI PATEL BANK OF BARODA(606985)
68 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24130520230157849 14/05/2023 PATEL TINABEN ASHVINBHAI 1123005WL008426 PATEL TINABEN ASHVINBHAI 00168 ICIC0002246 1536 1536 Processed 19/05/2023 1692704668 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-041-003/9888181654
(Machhelai) 		1123005000NRG24130520230157850 14/05/2023 chauhan variyaben chaturbhai 1123005WL008426 chauhan variyaben chaturbhai 00168 ICIC0002246 1536 1536 Processed 19/05/2023 1692704719 PATEL VARIYABEN KANUKUMAR BANK OF BARODA(606985)
SubTotal 9216 9216
70 Singvad GJ-23-005-041-003/8976204
(Machhelai) 		1123005000NRG24130520230157873 14/05/2023 UAJAMBEN 1123005WL008427 UAJAMBEN 00168 ICIC0002247 1536 1536 Processed 19/05/2023 1692704717 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24130520230157848 14/05/2023 PATEL ASHVINBHAI NARVATBHAI 1123005WL008426 PATEL ASHVINBHAI NARVATBHAI 00168 ICIC0002247 1536 1536 Processed 19/05/2023 1692704669 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
72 Singvad GJ-23-005-041-003/9888181726
(Machhelai) 		1123005000NRG24130520230157853 14/05/2023 vankar anjanaben rajeshbhai 1123005WL008426 vankar anjanaben rajeshbhai 00415 SBIN0010992 1536 1536 Processed 19/05/2023 1692704651 MRS ANJANABEN RAJESHBHAI VANKAR STATE BANK OF INDIA(508548)
73 Singvad GJ-23-005-051-001/89748219
(Munavani) 		1123005000NRG24130520230157909 14/05/2023 PARMAR DAYMALBHAI HIMMATBHAI 1123005WL008428 PARMAR DAYMALBHAI HIMMATBHAI 00415 SBIN0010992 1792 1792 Processed 19/05/2023 1692704695 DAYMAL HIMMAT PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
74 Singvad GJ-23-005-041-003/89682563
(Machhelai) 		1123005000NRG24130520230157822 14/05/2023 CHOHAN HASIENABEN PRAVATSING 1123005WL008426 CHOHAN HASIENABEN PRAVATSING 00688 FINO0001001 1536 1536 Processed 19/05/2023 1692704713 Amaliyar Surekhaben BANK OF BARODA(606985)
75 Singvad GJ-23-005-041-003/89682568
(Machhelai) 		1123005000NRG24130520230157823 14/05/2023 PATEL NAYANABEN HIMATSING 1123005WL008426 PATEL NAYANABEN HIMATSING 00688 FINO0001001 1536 1536 Processed 19/05/2023 1692704714 MAVI PREMILABEN SHAILESHBHAI BANK OF BARODA(606985)
76 Singvad GJ-23-005-041-003/89682569
(Machhelai) 		1123005000NRG24130520230157824 14/05/2023 CHOHAN SUMALIBEN CHTURBHAI 1123005WL008426 CHOHAN SUMALIBEN CHTURBHAI 00688 FINO0001001 1536 1536 Processed 19/05/2023 1692704671 ANJALIBEN MUKESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 4608 4608
77 Singvad GJ-23-005-035-001/896832
(Khunta) 		1123005000NRG24130520230157730 14/05/2023 KATARA VASALIBEN SHURABHBHAI 1123005WL008421 KATARA VASALIBEN SHURABHBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704679 KATARA VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Singvad GJ-23-005-035-001/8972839
(Khunta) 		1123005000NRG24130520230157733 14/05/2023 TAVIYAD ARAVINDBHAI BHIMABHAI 1123005WL008421 TAVIYAD ARAVINDBHAI BHIMABHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704691 ARVINDBHAI BHEMABHAI TAVIYAD BANK OF BARODA(606985)
79 Singvad GJ-23-005-035-001/8972839
(Khunta) 		1123005000NRG24130520230157732 14/05/2023 TAVIYAD BHIMABHAI RAMASINGBHAI 1123005WL008421 TAVIYAD BHIMABHAI RAMASINGBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704692 BHEMABHAI RAMSING TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
80 Singvad GJ-23-005-035-001/8972839
(Khunta) 		1123005000NRG24130520230157734 14/05/2023 TAVIYAD SURATABEN ARAVINDBHAI 1123005WL008421 TAVIYAD SURATABEN ARAVINDBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704690 SURTABEN ARVINDBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
81 Singvad GJ-23-005-035-001/8972847
(Khunta) 		1123005000NRG24130520230157749 14/05/2023 RANA KANUBHAI CHATURBHAI 1123005WL008422 RANA KANUBHAI CHATURBHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704680 RANA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Singvad GJ-23-005-035-001/8972886
(Khunta) 		1123005000NRG24130520230157737 14/05/2023 TAVIYAD RAMANBHAI SABUBHAI 1123005WL008421 TAVIYAD RAMANBHAI SABUBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704689 RAMANBHAI SALUBHAI TAVIYAD BANK OF BARODA(606985)
83 Singvad GJ-23-005-035-001/8972893
(Khunta) 		1123005000NRG24130520230157738 14/05/2023 KATARA MINAKSHIBEN HSANKARBHAI 1123005WL008421 KATARA MINAKSHIBEN HSANKARBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704683 KATARA MINAKSHI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Singvad GJ-23-005-035-001/8973968
(Khunta) 		1123005000NRG24130520230157740 14/05/2023 BHEDI RAJUBHAI GULABBHAI 1123005WL008421 BHEDI RAJUBHAI GULABBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704681 RAJUBHAI GULABBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
85 Singvad GJ-23-005-035-001/8973968
(Khunta) 		1123005000NRG24130520230157741 14/05/2023 BHEDI VANITABEN RAJUBHAI 1123005WL008421 BHEDI VANITABEN RAJUBHAI 00691 IPOS0000001 1024 1024 Processed 19/05/2023 1692704682 VANITABEN RAJUBHAI BHEDI INDIAN OVERSEAS BANK(508541)
86 Singvad GJ-23-005-041-003/8976154
(Machhelai) 		1123005000NRG24130520230157828 14/05/2023 VECHATBHAI NAYKABHAI CHAUHAN 1123005WL008426 VECHATBHAI NAYKABHAI CHAUHAN 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704677 Chauhan Vechatbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-041-003/8977923
(Machhelai) 		1123005000NRG24130520230157883 14/05/2023 DAYRA HANSHABEN DASHRATHBHAI 1123005WL008427 DAYRA HANSHABEN DASHRATHBHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704678 DayraHanshaben BANK OF BARODA(606985)
88 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24130520230157885 14/05/2023 DAYRA SANGITABEN NILESHKUMAR 1123005WL008427 DAYRA SANGITABEN NILESHKUMAR 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704675 SANGITABEN NILESHKUMAR DAYARA BANK OF BARODA(606985)
89 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24130520230157884 14/05/2023 KESRIBEN 1123005WL008427 KESRIBEN 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704674 SITABEN PRAKASHBHAI LUHAR BANK OF BARODA(606985)
90 Singvad GJ-23-005-041-003/8981478
(Machhelai) 		1123005000NRG24130520230157887 14/05/2023 VANZARA GOVIDKUMAR RAMESHBHAI 1123005WL008427 VANZARA GOVIDKUMAR RAMESHBHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704688 GOVINDKUMAR RAMESHBHAI VANZAR BANK OF BARODA(606985)
91 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24130520230157840 14/05/2023 patel jantaben udesingbhai 1123005WL008426 patel jantaben udesingbhai 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704686 PatelJantabenUdesing BANK OF BARODA(606985)
92 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24130520230157841 14/05/2023 patel ranjitkumar udeshingbhai 1123005WL008426 patel ranjitkumar udeshingbhai 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704687 Patel Ranajitbhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24130520230157839 14/05/2023 PATEL UDESINHBHAI MAGANBHAI 1123005WL008426 PATEL UDESINHBHAI MAGANBHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704685 Patel Udesing Maganbhai FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-041-003/8981680
(Machhelai) 		1123005000NRG24130520230157847 14/05/2023 VIJAYBHAI NANABHAI 1123005WL008426 VIJAYBHAI NANABHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704676 MR PATEL SHANABHAI SABURBHAI STATE BANK OF INDIA(508548)
95 Singvad GJ-23-005-041-004/9888181708
(Machhelai) 		1123005000NRG24130520230157819 14/05/2023 SOLANKI JAYESHBHAI NATVARBHAI 1123005WL008425 SOLANKI JAYESHBHAI NATVARBHAI 00691 IPOS0000001 1536 1536 Processed 19/05/2023 1692704684 SOLANKI JAYESHBHAI NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25088 25088
Total 132096 132096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 12288
2 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0DASADO DASA 13824
3 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 7168
4 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1792
5 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1536
6 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5120
7 Singvad GJ1123009_140523APB_FTO_27985 Bank of Baroda BARB0VANDEL VANDELI 1024
8 Singvad GJ1123009_140523APB_FTO_27985 Bank of India BKID0002918 LIMKHEDA 6656
9 Singvad GJ1123009_140523APB_FTO_27985 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3584
10 Singvad GJ1123009_140523APB_FTO_27985 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 15360
11 Singvad GJ1123009_140523APB_FTO_27985 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 13312
12 Singvad GJ1123009_140523APB_FTO_27985 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1024
13 Singvad GJ1123009_140523APB_FTO_27985 ICICI BANK ICIC0002236 ANTELA 1536
14 Singvad GJ1123009_140523APB_FTO_27985 ICICI BANK ICIC0002238 CHAPARWAD 2560
15 Singvad GJ1123009_140523APB_FTO_27985 ICICI BANK ICIC0002246 PANCHELA 9216
16 Singvad GJ1123009_140523APB_FTO_27985 ICICI BANK ICIC0002247 PANIYA 3072
17 Singvad GJ1123009_140523APB_FTO_27985 State Bank of India SBIN0010992 LIMKHEDA 3328
18 Singvad GJ1123009_140523APB_FTO_27985 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4608
19 Singvad GJ1123009_140523APB_FTO_27985 India Post Payments Bank IPOS0000001 DAHOD 25088

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