Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:03 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280723APB_FTO_105601
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-23-005-041-003/8971260
(Machhelai) 		1123005000NRG24270720230584397 28/07/2023 Patel Ramilaben Ramasingbhai 1123005WL030581 Patel Ramilaben Ramasingbhai 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515772 Patel Ramilaben Ramasingbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-003/8976996
(Machhelai) 		1123005000NRG24270720230584407 28/07/2023 JEINATEABEN 1123005WL030581 JEINATEABEN 00045 BARB0BANDIB 3584 3584 Rejected 02/08/2023 4093515767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-041-003/8976996
(Machhelai) 		1123005000NRG24270720230584408 28/07/2023 VAJESIANG 1123005WL030581 VAJESIANG 00045 BARB0BANDIB 3584 3584 Rejected 02/08/2023 4093515764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Singvad GJ-23-005-041-003/8977739
(Machhelai) 		1123005000NRG24270720230584439 28/07/2023 prathambhai mohanbhai 1123005WL030582 prathambhai mohanbhai 00045 BARB0BANDIB 3584 3584 Rejected 02/08/2023 4093515765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-041-003/8977739
(Machhelai) 		1123005000NRG24270720230584440 28/07/2023 rekhaben prathambhai 1123005WL030582 rekhaben prathambhai 00045 BARB0BANDIB 3584 3584 Rejected 02/08/2023 4093515766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-041-003/8981681
(Machhelai) 		1123005000NRG24270720230584422 28/07/2023 vankar champaben kanabhai 1123005WL030581 vankar champaben kanabhai 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515807 CHAMPABEN KANABHAI VANAKAR BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-003/8981681
(Machhelai) 		1123005000NRG24270720230584423 28/07/2023 vankar gitaben kanabhai 1123005WL030581 vankar gitaben kanabhai 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515806 GITABEN KANABHAI VANKAR BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24270720230584460 28/07/2023 chauhan chaturbhai damabhai 1123005WL030582 chauhan chaturbhai damabhai 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515771 Chuauhan Chaturbhai Damabhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-041-003/89817926
(Machhelai) 		1123005000NRG24270720230584459 28/07/2023 SUMLIBEN CHATURBHAI 1123005WL030582 SUMLIBEN CHATURBHAI 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515768 Chauhan Somaliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-041-003/89817933
(Machhelai) 		1123005000NRG24270720230584461 28/07/2023 RAJUBENI RAMESBHAI 1123005WL030582 RAJUBENI RAMESBHAI 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515769 Chauhan Rajuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-041-003/89817962
(Machhelai) 		1123005000NRG24270720230584463 28/07/2023 DAYRA GOPALBHAI NAVALSHINGBHAI 1123005WL030582 DAYRA GOPALBHAI NAVALSHINGBHAI 00045 BARB0BANDIB 3584 3584 Processed 02/08/2023 4093515770 Dayra Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39424 39424
12 Singvad GJ-23-005-069-001/8979999
(Pisoi) 		1123005000NRG24280720230584733 28/07/2023 BARIA NILESHBHAI BHARATBHAI 1123005WL030601 BARIA NILESHBHAI BHARATBHAI 00045 BARB0DASADO 1536 1536 Processed 02/08/2023 4093515756 Baria Nileshbhai BANK OF BARODA(606985)
13 Singvad GJ-23-005-069-001/8980000
(Pisoi) 		1123005000NRG24280720230584734 28/07/2023 BARIA NARESHBHAI BHARATBHAI 1123005WL030601 BARIA NARESHBHAI BHARATBHAI 00045 BARB0DASADO 1536 1536 Processed 02/08/2023 4093515757 Baria Nareshbhai BANK OF BARODA(606985)
14 Singvad GJ-23-005-069-001/8980002
(Pisoi) 		1123005000NRG24280720230584736 28/07/2023 RATHOD SANGITABEN KESARBHAI 1123005WL030601 RATHOD SANGITABEN KESARBHAI 00045 BARB0DASADO 1280 1280 Processed 02/08/2023 4093515755 SANGITABEN KESHARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 4352 4352
15 Singvad GJ-23-005-041-003/8981671
(Machhelai) 		1123005000NRG24270720230584454 28/07/2023 RAJESBHAI KANUBHAI 1123005WL030582 RAJESBHAI KANUBHAI 00045 BARB0PIPLOD 3584 3584 Processed 02/08/2023 4093515763 MR RAJESHBHAI KANUBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
16 Singvad GJ-23-005-069-001/8965635
(Pisoi) 		1123005000NRG24280720230584730 28/07/2023 JASUBHAI 1123005WL030601 JASUBHAI 00045 BARB0RANDHI 1536 1536 Processed 02/08/2023 4093515805 BARIA JASHVANTBHAI ICICI BANK LTD(508534)
17 Singvad GJ-23-005-069-001/8978904
(Pisoi) 		1123005000NRG24280720230584732 28/07/2023 BARIA BALVANTBHAI KOYABHAI 1123005WL030601 BARIA BALVANTBHAI KOYABHAI 00045 BARB0RANDHI 1536 1536 Processed 02/08/2023 4093515773 BARIA BALAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-069-001/8980001
(Pisoi) 		1123005000NRG24280720230584735 28/07/2023 RATHOD GIRISHBHAI BHURABHAI 1123005WL030601 RATHOD GIRISHBHAI BHURABHAI 00045 BARB0RANDHI 1280 1280 Processed 02/08/2023 4093515776 RATHOD GIRISHBHAI BHURABHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-069-001/8980049
(Pisoi) 		1123005000NRG24280720230584737 28/07/2023 BARIA SUREKHABEN 1123005WL030601 BARIA SUREKHABEN 00045 BARB0RANDHI 1280 1280 Processed 02/08/2023 4093515775 SUREKHABEN GULABBHAI BARIA BANK OF BARODA(606985)
20 Singvad GJ-23-005-069-001/8980051
(Pisoi) 		1123005000NRG24280720230584738 28/07/2023 KELASHBEN 1123005WL030601 KELASHBEN 00045 BARB0RANDHI 1280 1280 Processed 02/08/2023 4093515774 KAILASHBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
SubTotal 6912 6912
21 Singvad GJ-23-005-041-003/8981675
(Machhelai) 		1123005000NRG24270720230584455 28/07/2023 KANUBHAI RTNABHAI 1123005WL030582 KANUBHAI RTNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093515751 VANKAR KANUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-041-003/8981675
(Machhelai) 		1123005000NRG24270720230584418 28/07/2023 vankar parulben kanubhai 1123005WL030581 vankar parulben kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093515752 PARULBEN KANU VANKAR&KANU RATNA VANKAR BANK OF BARODA(606985)
23 Singvad GJ-23-005-069-001/8975554
(Pisoi) 		1123005000NRG24280720230584731 28/07/2023 baria lilaben banabhai 1123005WL030601 baria lilaben banabhai 00057 BARB0BGGBXX 1536 1536 Processed 02/08/2023 4093515753 LILABEN SOMABHAI BARIA BANK OF BARODA(606985)
SubTotal 8704 8704
24 Singvad GJ-23-005-041-003/89769329
(Machhelai) 		1123005000NRG24270720230584398 28/07/2023 NANUBHAI MULABHAI CHAUHAN 1123005WL030581 NANUBHAI MULABHAI CHAUHAN 00114 GSCB0PDC001 3584 3584 Rejected 02/08/2023 4093515778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Singvad GJ-23-005-041-003/89770487
(Machhelai) 		1123005000NRG24270720230584416 28/07/2023 LIELABEN 1123005WL030581 LIELABEN 00114 GSCB0PDC001 3584 3584 Rejected 02/08/2023 4093515777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
26 Singvad GJ-23-005-041-003/8968257
(Machhelai) 		1123005000NRG24270720230584392 28/07/2023 taviyad chimanbhai chandubhai 1123005WL030581 taviyad chimanbhai chandubhai 00168 ICIC0002236 3584 3584 Rejected 02/08/2023 4093515735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-041-003/8968260
(Machhelai) 		1123005000NRG24270720230584396 28/07/2023 minaben chandrasing 1123005WL030581 minaben chandrasing 00168 ICIC0002236 3584 3584 Rejected 02/08/2023 4093515736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-041-003/8977736
(Machhelai) 		1123005000NRG24270720230584437 28/07/2023 DAYRA USHABEN RAMESHBHAI 1123005WL030582 DAYRA USHABEN RAMESHBHAI 00168 ICIC0002236 3584 3584 Processed 02/08/2023 4093515730 Sangada Kantaben Sartanbhai BANK OF BARODA(606985)
29 Singvad GJ-23-005-041-003/89779160
(Machhelai) 		1123005000NRG24270720230584444 28/07/2023 mukeshbhai ratanbhai 1123005WL030582 mukeshbhai ratanbhai 00168 ICIC0002236 3584 3584 Rejected 02/08/2023 4093515733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-041-003/89779161
(Machhelai) 		1123005000NRG24270720230584445 28/07/2023 mohanbhai ramanbhai 1123005WL030582 mohanbhai ramanbhai 00168 ICIC0002236 3584 3584 Rejected 02/08/2023 4093515734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-041-003/8977920
(Machhelai) 		1123005000NRG24270720230584446 28/07/2023 dayra minaben gobarbhai 1123005WL030582 dayra minaben gobarbhai 00168 ICIC0002236 3584 3584 Rejected 02/08/2023 4093515728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Singvad GJ-23-005-041-003/98818174
(Machhelai) 		1123005000NRG24270720230584466 28/07/2023 VIPULBHAI RANJITBHAI 1123005WL030582 VIPULBHAI RANJITBHAI 00168 ICIC0002236 3328 3328 Rejected 02/08/2023 4093515729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Singvad GJ-23-005-041-003/9888181699
(Machhelai) 		1123005000NRG24270720230584470 28/07/2023 SAJANABEN 1123005WL030582 SAJANABEN 00168 ICIC0002236 3328 3328 Rejected 02/08/2023 4093515732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28160 28160
34 Singvad GJ-23-005-041-003/89682564
(Machhelai) 		1123005000NRG24270720230584389 28/07/2023 HANSHABEN 1123005WL030581 HANSHABEN 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-041-003/89682564
(Machhelai) 		1123005000NRG24270720230584388 28/07/2023 MAHENDRABHAI 1123005WL030581 MAHENDRABHAI 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-041-003/89682565
(Machhelai) 		1123005000NRG24270720230584390 28/07/2023 baria juvansinh gopalbhai 1123005WL030581 baria juvansinh gopalbhai 00168 ICIC0002246 3584 3584 Processed 02/08/2023 4093515745 Baria Juvansinh Gopalbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-041-003/8968258
(Machhelai) 		1123005000NRG24270720230584395 28/07/2023 kantibhai 1123005WL030581 kantibhai 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-041-003/8977047
(Machhelai) 		1123005000NRG24270720230584409 28/07/2023 DAYRA NITABEN DILIPBHAI 1123005WL030581 DAYRA NITABEN DILIPBHAI 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-041-003/89770489
(Machhelai) 		1123005000NRG24270720230584417 28/07/2023 MANGILIBEIN 1123005WL030581 MANGILIBEIN 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Singvad GJ-23-005-041-003/8977126
(Machhelai) 		1123005000NRG24270720230584435 28/07/2023 SANGITABEN 1123005WL030582 SANGITABEN 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Singvad GJ-23-005-041-003/8977741
(Machhelai) 		1123005000NRG24270720230584442 28/07/2023 manharbhai bharatbhai 1123005WL030582 manharbhai bharatbhai 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Singvad GJ-23-005-041-003/8977741
(Machhelai) 		1123005000NRG24270720230584441 28/07/2023 rajeshbhai ramanbhai 1123005WL030582 rajeshbhai ramanbhai 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Singvad GJ-23-005-041-003/8977742
(Machhelai) 		1123005000NRG24270720230584443 28/07/2023 babubhai pratapbhai 1123005WL030582 babubhai pratapbhai 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Singvad GJ-23-005-041-003/89809645
(Machhelai) 		1123005000NRG24270720230584448 28/07/2023 panda hansaben popatbhai 1123005WL030582 panda hansaben popatbhai 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Singvad GJ-23-005-041-003/9881815592
(Machhelai) 		1123005000NRG24270720230584465 28/07/2023 BAMANIA PRATAPBHAI 1123005WL030582 BAMANIA PRATAPBHAI 00168 ICIC0002246 3584 3584 Processed 02/08/2023 4093515747 BAMANIYA PRATAPBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-009-041-003/8976224
(Machhelai) 		1123005000NRG24270720230584473 28/07/2023 PRATAPBHAI MANASING 1123005WL030582 PRATAPBHAI MANASING 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Singvad GJ-23-009-041-003/8976228
(Machhelai) 		1123005000NRG24270720230584474 28/07/2023 mahinbhai mansingbhai 1123005WL030582 mahinbhai mansingbhai 00168 ICIC0002246 3584 3584 Rejected 02/08/2023 4093515749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-009-041-003/8976237
(Machhelai) 		1123005000NRG24270720230584475 28/07/2023 madhubhai maganbhai 1123005WL030582 madhubhai maganbhai 00168 ICIC0002246 3328 3328 Rejected 02/08/2023 4093515750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 53504 53504
49 Singvad GJ-23-005-041-003/9888181681
(Machhelai) 		1123005000NRG24270720230584468 28/07/2023 CHOUHAN NIRMALBEN RAMESHBHAI 1123005WL030582 CHOUHAN NIRMALBEN RAMESHBHAI 00468 UBIN0547468 3328 3328 Processed 02/08/2023 4093515754 NIRMLABEN MFG RAJUBEN CHAUHAN BANK OF BARODA(606985)
SubTotal 3328 3328
50 Singvad GJ-23-005-041-003/89682566
(Machhelai) 		1123005000NRG24270720230584391 28/07/2023 patel jashvantbhai chhatrasinh 1123005WL030581 patel jashvantbhai chhatrasinh 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515781 Patel Jashvantbhai Chhatrasinh FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-041-003/89682575
(Machhelai) 		1123005000NRG24270720230584393 28/07/2023 CHATURBHAI 1123005WL030581 CHATURBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-041-003/89682577
(Machhelai) 		1123005000NRG24270720230584394 28/07/2023 PATEL GULAPSING SAYBABHAIU 1123005WL030581 PATEL GULAPSING SAYBABHAIU 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Singvad GJ-23-005-041-003/8976966
(Machhelai) 		1123005000NRG24270720230584399 28/07/2023 DAYRA MATHURBHAI PARASING 1123005WL030581 DAYRA MATHURBHAI PARASING 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515784 Khandat Babubhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-041-003/8976967
(Machhelai) 		1123005000NRG24270720230584400 28/07/2023 DASRATHBHAI 1123005WL030581 DASRATHBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-041-003/8976973
(Machhelai) 		1123005000NRG24270720230584401 28/07/2023 GANPTBHAI 1123005WL030581 GANPTBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Singvad GJ-23-005-041-003/8976975
(Machhelai) 		1123005000NRG24270720230584402 28/07/2023 RAJESBHAI 1123005WL030581 RAJESBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Singvad GJ-23-005-041-003/8976989
(Machhelai) 		1123005000NRG24270720230584403 28/07/2023 MUKESHBHAI 1123005WL030581 MUKESHBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Singvad GJ-23-005-041-003/8976991
(Machhelai) 		1123005000NRG24270720230584404 28/07/2023 DHIRABHAI 1123005WL030581 DHIRABHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Singvad GJ-23-005-041-003/8976993
(Machhelai) 		1123005000NRG24270720230584405 28/07/2023 DILIPBHAI 1123005WL030581 DILIPBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Singvad GJ-23-005-041-003/8976994
(Machhelai) 		1123005000NRG24270720230584406 28/07/2023 RAMANBHAI 1123005WL030581 RAMANBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Singvad GJ-23-005-041-003/89770473
(Machhelai) 		1123005000NRG24270720230584410 28/07/2023 pankajbhai 1123005WL030581 pankajbhai 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Singvad GJ-23-005-041-003/89770480
(Machhelai) 		1123005000NRG24270720230584411 28/07/2023 HASAIBEN 1123005WL030581 HASAIBEN 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Singvad GJ-23-005-041-003/89770481
(Machhelai) 		1123005000NRG24270720230584412 28/07/2023 RAMIELABEIN 1123005WL030581 RAMIELABEIN 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-041-003/89770482
(Machhelai) 		1123005000NRG24270720230584413 28/07/2023 BABUIBHAI 1123005WL030581 BABUIBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Singvad GJ-23-005-041-003/89770483
(Machhelai) 		1123005000NRG24270720230584414 28/07/2023 SANKAR 1123005WL030581 SANKAR 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Singvad GJ-23-005-041-003/89770484
(Machhelai) 		1123005000NRG24270720230584415 28/07/2023 VISAULBHAI 1123005WL030581 VISAULBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Singvad GJ-23-005-041-003/89770490
(Machhelai) 		1123005000NRG24270720230584428 28/07/2023 SANIGETABEIN 1123005WL030582 SANIGETABEIN 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Singvad GJ-23-005-041-003/89771256
(Machhelai) 		1123005000NRG24270720230584430 28/07/2023 BAMNIYA MANIBEN MOTISIH 1123005WL030582 BAMNIYA MANIBEN MOTISIH 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Singvad GJ-23-005-041-003/89771256
(Machhelai) 		1123005000NRG24270720230584429 28/07/2023 BAMNIYA MOTISIH BHAYLABHAI 1123005WL030582 BAMNIYA MOTISIH BHAYLABHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Singvad GJ-23-005-041-003/89771257
(Machhelai) 		1123005000NRG24270720230584431 28/07/2023 PATEL LAKHAMANBHAI HEMASING 1123005WL030582 PATEL LAKHAMANBHAI HEMASING 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Singvad GJ-23-005-041-003/89771257
(Machhelai) 		1123005000NRG24270720230584432 28/07/2023 PATEL MANJULABEN LAKHAMAN 1123005WL030582 PATEL MANJULABEN LAKHAMAN 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Singvad GJ-23-005-041-003/89771259
(Machhelai) 		1123005000NRG24270720230584433 28/07/2023 PATEL RUPABHAI HURASING 1123005WL030582 PATEL RUPABHAI HURASING 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Singvad GJ-23-005-041-003/89771259
(Machhelai) 		1123005000NRG24270720230584434 28/07/2023 PATEL SOINIBEN RUPABHAI 1123005WL030582 PATEL SOINIBEN RUPABHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Singvad GJ-23-005-041-003/8981254
(Machhelai) 		1123005000NRG24270720230584449 28/07/2023 PATEL VIKRAMBHAI MAHASUKHBHAI 1123005WL030582 PATEL VIKRAMBHAI MAHASUKHBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Singvad GJ-23-005-041-003/8981255
(Machhelai) 		1123005000NRG24270720230584450 28/07/2023 PATEL HINMATBHAI TALASIBHAI 1123005WL030582 PATEL HINMATBHAI TALASIBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Singvad GJ-23-005-041-003/8981256
(Machhelai) 		1123005000NRG24270720230584451 28/07/2023 CHAUHAN HIRABHAI CHHAGANBHAI 1123005WL030582 CHAUHAN HIRABHAI CHHAGANBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Singvad GJ-23-005-041-003/8981258
(Machhelai) 		1123005000NRG24270720230584452 28/07/2023 PATEL UDESING MAGANBHAI 1123005WL030582 PATEL UDESING MAGANBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-041-003/8981259
(Machhelai) 		1123005000NRG24270720230584453 28/07/2023 PATEL UJAMBEN SHANKARBHAI 1123005WL030582 PATEL UJAMBEN SHANKARBHAI 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093515793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Singvad GJ-23-005-041-003/89817511
(Machhelai) 		1123005000NRG24270720230584425 28/07/2023 VANKAR JASODABEN DINESHBHAI 1123005WL030581 VANKAR JASODABEN DINESHBHAI 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515727 VANKAR JASHODABEN DINESHBHAI BANK OF BARODA(606985)
80 Singvad GJ-23-005-041-003/89817513
(Machhelai) 		1123005000NRG24270720230584427 28/07/2023 VANKAR MANIBEN BHANABHAI 1123005WL030581 VANKAR MANIBEN BHANABHAI 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515726 VANKAR MANIBEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singvad GJ-23-005-041-003/89817513
(Machhelai) 		1123005000NRG24270720230584426 28/07/2023 VANKAR SEJALBEN SATISHBHAI 1123005WL030581 VANKAR SEJALBEN SATISHBHAI 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515725 SEJLBEN KANJIBHAI NAYK BANK OF BARODA(606985)
82 Singvad GJ-23-005-041-003/89817642
(Machhelai) 		1123005000NRG24270720230584456 28/07/2023 RATANBEN 1123005WL030582 RATANBEN 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515779 Patel Jagiben Jasavantbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-041-003/89817643
(Machhelai) 		1123005000NRG24270720230584457 28/07/2023 PRATAPBHAI 1123005WL030582 PRATAPBHAI 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515780 Patel Chhtrasinh Ranchhodabhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-041-003/9888182836
(Machhelai) 		1123005000NRG24270720230584472 28/07/2023 jignesh bhai 1123005WL030582 jignesh bhai 00688 FINO0001001 3584 3584 Processed 02/08/2023 4093515724 Chauhan Vipulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 125440 125440
85 Singvad GJ-23-005-041-003/8977698
(Machhelai) 		1123005000NRG24270720230584436 28/07/2023 VIKARAMBHAI MAHASUKHABHAI PATEL 1123005WL030582 VIKARAMBHAI MAHASUKHABHAI PATEL 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515808 Patel Vikrambhai Mahasukhbhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-041-003/8977738
(Machhelai) 		1123005000NRG24270720230584438 28/07/2023 anilbhai mangalbhai 1123005WL030582 anilbhai mangalbhai 00691 IPOS0000001 3584 3584 Rejected 02/08/2023 4093515762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Singvad GJ-23-005-041-003/8981679
(Machhelai) 		1123005000NRG24270720230584419 28/07/2023 VANKAR JASHVANTBHAI KANABHAI 1123005WL030581 VANKAR JASHVANTBHAI KANABHAI 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515759 JASAVANTBHAI KANABHAI VANAKAR BANK OF BARODA(606985)
88 Singvad GJ-23-005-041-003/8981679
(Machhelai) 		1123005000NRG24270720230584420 28/07/2023 VANKAR USHABEN JASHVANTBHAI 1123005WL030581 VANKAR USHABEN JASHVANTBHAI 00691 IPOS0000001 3584 3584 Rejected 02/08/2023 4093515760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Singvad GJ-23-005-041-003/8981680
(Machhelai) 		1123005000NRG24270720230584421 28/07/2023 VIJAYBHAI NANABHAI 1123005WL030581 VIJAYBHAI NANABHAI 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515813 MR PATEL SHANABHAI SABURBHAI STATE BANK OF INDIA(508548)
90 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24270720230584424 28/07/2023 LUHAR URMILABEN DILIPBHAI 1123005WL030581 LUHAR URMILABEN DILIPBHAI 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515758 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-041-003/8981765
(Machhelai) 		1123005000NRG24270720230584458 28/07/2023 GOBARBHAI NANABHAI PATEL 1123005WL030582 GOBARBHAI NANABHAI PATEL 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515812 PATEL GOBARBHAI NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Singvad GJ-23-005-041-003/89817956
(Machhelai) 		1123005000NRG24270720230584462 28/07/2023 LAXSMANBHAI GULAPBHAI 1123005WL030582 LAXSMANBHAI GULAPBHAI 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515811 Patel Parthkumar Rajendrabhai BANK OF BARODA(606985)
93 Singvad GJ-23-005-041-003/89817992
(Machhelai) 		1123005000NRG24270720230584464 28/07/2023 HIMATBHAI TALSIBHAI 1123005WL030582 HIMATBHAI TALSIBHAI 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093515809 Patel Hinmatbhai Talasibhai FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-041-003/9888181667
(Machhelai) 		1123005000NRG24270720230584467 28/07/2023 LUHAR URAMILABEN GORADHNKUMAR 1123005WL030582 LUHAR URAMILABEN GORADHNKUMAR 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4093515810 Luhar Urmilaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-041-003/9888181697
(Machhelai) 		1123005000NRG24270720230584469 28/07/2023 MINABEN BHARATBHAI 1123005WL030582 MINABEN BHARATBHAI 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4093515761 SANGADA JOSHILABEN SANKARBHAI ICICI BANK LTD(508534)
SubTotal 38912 38912
Total 319488 319488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280723APB_FTO_105601 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 39424
2 Singvad GJ1123009_280723APB_FTO_105601 Bank of Baroda BARB0DASADO DASA 4352
3 Singvad GJ1123009_280723APB_FTO_105601 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3584
4 Singvad GJ1123009_280723APB_FTO_105601 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6912
5 Singvad GJ1123009_280723APB_FTO_105601 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 7168
6 Singvad GJ1123009_280723APB_FTO_105601 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
7 Singvad GJ1123009_280723APB_FTO_105601 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 7168
8 Singvad GJ1123009_280723APB_FTO_105601 ICICI BANK ICIC0002236 ANTELA 28160
9 Singvad GJ1123009_280723APB_FTO_105601 ICICI BANK ICIC0002246 PANCHELA 53504
10 Singvad GJ1123009_280723APB_FTO_105601 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3328
11 Singvad GJ1123009_280723APB_FTO_105601 Fino Payments Bank Ltd FINO0001001 CHANGODAR 125440
12 Singvad GJ1123009_280723APB_FTO_105601 India Post Payments Bank IPOS0000001 DAHOD 38912

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