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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210923APB_FTO_139654
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-23-005-007-003/89812236
(Bhilpaniya) 		1123005000NRG24210920230798124 21/09/2023 MAKAVANA PARESHBHAI VIRSHIGBHAI 1123005WL048803 MAKAVANA PARESHBHAI VIRSHIGBHAI 00045 BARB0BANDIB 768 768 Processed 26/09/2023 5875052356 MAKWANA PARESHBHAI V BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89812236
(Bhilpaniya) 		1123005000NRG24210920230798266 21/09/2023 MAKAVANA PARESHBHAI VIRSHIGBHAI 1123005WL048844 MAKAVANA PARESHBHAI VIRSHIGBHAI 00045 BARB0BANDIB 512 512 Processed 26/09/2023 5875052355 MAKWANA PARESHBHAI V BANK OF BARODA(606985)
3 Singvad GJ-23-005-081-004/1932501
(Vaghnala) 		1123005000NRG24210920230796912 21/09/2023 DAMOR BUDHIBEN SANABHAI 1123005WL048719 DAMOR BUDHIBEN SANABHAI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052372 DAMOR BUDHIBEN SHANA BANK OF BARODA(606985)
4 Singvad GJ-23-005-081-004/1932541-A
(Vaghnala) 		1123005000NRG24210920230796915 21/09/2023 DAMOR SURTABEN 1123005WL048719 DAMOR SURTABEN 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052361 Damor Surataben Ramanbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-081-004/1932827-A
(Vaghnala) 		1123005000NRG24210920230796919 21/09/2023 MUNIYA KAILASHBEN 1123005WL048719 MUNIYA KAILASHBEN 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052371 Muniya Kailashben Narvatbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-081-004/1932827-A
(Vaghnala) 		1123005000NRG24210920230796918 21/09/2023 MUNIYA NARVATBHAI 1123005WL048719 MUNIYA NARVATBHAI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052370 Muniya Narvatbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-081-004/1932831
(Vaghnala) 		1123005000NRG24210920230796920 21/09/2023 muniya daxaben pravinbhai 1123005WL048719 muniya daxaben pravinbhai 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052374 HATHILA DAXABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-081-004/1932919
(Vaghnala) 		1123005000NRG24210920230796922 21/09/2023 KALABEN UDESINH RAVAL 1123005WL048719 KALABEN UDESINH RAVAL 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052360 KALABEN UDESIH RAVAL BANK OF BARODA(606985)
9 Singvad GJ-23-005-081-004/1932919-A
(Vaghnala) 		1123005000NRG24210920230798270 21/09/2023 RAVAL VIKASKUMAR 1123005WL048845 RAVAL VIKASKUMAR 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052373 VIKASHKUMAR SURESHBH BANK OF BARODA(606985)
10 Singvad GJ-23-005-081-004/1932965
(Vaghnala) 		1123005000NRG24210920230796924 21/09/2023 NAGINBHAI BHURABHAI BARIA 1123005WL048719 NAGINBHAI BHURABHAI BARIA 00045 BARB0BANDIB 1280 1280 Processed 26/09/2023 5875052353 BARIA NAGINKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-081-004/1932965
(Vaghnala) 		1123005000NRG24210920230796925 21/09/2023 SAMDHBEN 1123005WL048719 SAMDHBEN 00045 BARB0BANDIB 1280 1280 Processed 26/09/2023 5875052367 Mrs. SAMDHABEN NAGINKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Singvad GJ-23-005-081-004/1932983
(Vaghnala) 		1123005000NRG24210920230798272 21/09/2023 NANIBEN 1123005WL048845 NANIBEN 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052369 Miss. NANIBEN JUVANSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-081-004/194261
(Vaghnala) 		1123005000NRG24210920230798273 21/09/2023 BARIA NIRUBHAI SUBHASHBHAI 1123005WL048845 BARIA NIRUBHAI SUBHASHBHAI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052366 Baria Manguben Girvatsinh FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-081-004/8964111
(Vaghnala) 		1123005000NRG24210920230796930 21/09/2023 BARIA ARVINDBHAI 1123005WL048719 BARIA ARVINDBHAI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052362 MASTER ARVINDBHAI BHUPATBHAI BARIA STATE BANK OF INDIA(508548)
15 Singvad GJ-23-005-081-004/8964140
(Vaghnala) 		1123005000NRG24210920230796933 21/09/2023 ASVINBHAI SOMABHAI 1123005WL048719 ASVINBHAI SOMABHAI 00045 BARB0BANDIB 1280 1280 Processed 26/09/2023 5875052359 Baria Ashvinkumar FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-081-004/8964140
(Vaghnala) 		1123005000NRG24210920230796934 21/09/2023 DHARMISTABEN 1123005WL048719 DHARMISTABEN 00045 BARB0BANDIB 1280 1280 Processed 26/09/2023 5875052358 DHARMISTABEN ASHVINB BANK OF BARODA(606985)
17 Singvad GJ-23-005-081-004/8964153
(Vaghnala) 		1123005000NRG24210920230798276 21/09/2023 BARIA BHIMSHINGBHAI DAWARBHAI 1123005WL048845 BARIA BHIMSHINGBHAI DAWARBHAI 00045 BARB0BANDIB 768 768 Processed 26/09/2023 5875052351 Mr. JASHVANTBHAI GAMIRBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Singvad GJ-23-005-081-004/8970386
(Vaghnala) 		1123005000NRG24210920230798277 21/09/2023 MUNIYA Hirabhai BHAYJIBHaI 1123005WL048845 MUNIYA Hirabhai BHAYJIBHaI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052357 Munia Hirabhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-081-004/8970386-A
(Vaghnala) 		1123005000NRG24210920230798278 21/09/2023 muniya kokilaben 1123005WL048845 muniya kokilaben 00045 BARB0BANDIB 768 768 Processed 26/09/2023 5875052363 Muniya Kokilaben FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-081-004/89721901
(Vaghnala) 		1123005000NRG24210920230798279 21/09/2023 PATEL PANKAJBHAI MADHUBHAI 1123005WL048845 PATEL PANKAJBHAI MADHUBHAI 00045 BARB0BANDIB 1024 1024 Rejected 26/09/2023 5875052364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Singvad GJ-23-005-081-004/8976180
(Vaghnala) 		1123005000NRG24210920230796936 21/09/2023 DARIYABEN 1123005WL048719 DARIYABEN 00045 BARB0BANDIB 1280 1280 Processed 26/09/2023 5875052368 BARIA DARIYABEN BANK OF BARODA(606985)
22 Singvad GJ-23-005-081-004/89792024
(Vaghnala) 		1123005000NRG24210920230798285 21/09/2023 BARIA MAYANKBHAI 1123005WL048845 BARIA MAYANKBHAI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052354 Mr. MAYAKBHAI BHARATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-081-004/89792031-A
(Vaghnala) 		1123005000NRG24210920230798287 21/09/2023 BARIA SANTOSHIBEN 1123005WL048845 BARIA SANTOSHIBEN 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5875052365 Baria Santoshiben FINO PAYMENTS BANK LTD(608001)
SubTotal 23552 23552
24 Singvad GJ-23-005-081-004/19328552
(Vaghnala) 		1123005000NRG24210920230798268 21/09/2023 URMILABEN 1123005WL048845 URMILABEN 00045 BARB0DASADO 1024 1024 Processed 26/09/2023 5875052352 Muniya Urmilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
25 Singvad GJ-23-005-007-003/8981574
(Bhilpaniya) 		1123005000NRG24210920230798125 21/09/2023 MAKAVANA SHAKU BEN HARIYA BHAI 1123005WL048803 MAKAVANA SHAKU BEN HARIYA BHAI 00045 BARB0DUDPAN 768 768 Processed 26/09/2023 5875052375 MAKAWANA SHAKUBEN HA BANK OF BARODA(606985)
SubTotal 768 768
26 Singvad GJ-23-005-081-004/1932865
(Vaghnala) 		1123005000NRG24210920230796921 21/09/2023 BARIA BIPANBHAI 1123005WL048719 BARIA BIPANBHAI 00045 BARB0LIMKHE 1024 1024 Processed 26/09/2023 5875052350 Baria Bipinkumar Jashvantsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
27 Singvad GJ-23-005-081-004/1932856
(Vaghnala) 		1123005000NRG24210920230798269 21/09/2023 KALIYANSINH NERSINGBHAI BARIA 1123005WL048845 KALIYANSINH NERSINGBHAI BARIA 00114 GSCB0PDC001 768 768 Processed 26/09/2023 5875052388 Mr. KALIYANSINH NERSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-081-004/1932919
(Vaghnala) 		1123005000NRG24210920230796923 21/09/2023 LAXMIBEN RAMANBHAI RAVET 1123005WL048719 LAXMIBEN RAMANBHAI RAVET 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052379 SURESH UDESINH RAVAL BANK OF BARODA(606985)
29 Singvad GJ-23-005-081-004/8964044
(Vaghnala) 		1123005000NRG24210920230796929 21/09/2023 HANSHABEN RAJESHBHAI BARIA 1123005WL048719 HANSHABEN RAJESHBHAI BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052377 Ms. HANSHABEN RAJESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Singvad GJ-23-005-081-004/8964044
(Vaghnala) 		1123005000NRG24210920230796928 21/09/2023 RAJESHBHAI KALIYANSINH BARIA 1123005WL048719 RAJESHBHAI KALIYANSINH BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052386 Mr. RAJESHBHAI KALIYANSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Singvad GJ-23-005-081-004/8964123-A
(Vaghnala) 		1123005000NRG24210920230796931 21/09/2023 MUKESHBHAI KALIYANSING BARIA 1123005WL048719 MUKESHBHAI KALIYANSING BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052385 BARIA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-081-004/8964123-A
(Vaghnala) 		1123005000NRG24210920230796932 21/09/2023 NIRANJANBEN MUKESHBHAI BARIA 1123005WL048719 NIRANJANBEN MUKESHBHAI BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052378 BARIA NIRANJANABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Singvad GJ-23-005-081-004/8964133
(Vaghnala) 		1123005000NRG24210920230798275 21/09/2023 SURYABEN VIJAYBHAI BARIA 1123005WL048845 SURYABEN VIJAYBHAI BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052384 BARIA SURYABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Singvad GJ-23-005-081-004/8964133
(Vaghnala) 		1123005000NRG24210920230798274 21/09/2023 VIJAYBHAI JAYANTILAL BARIA 1123005WL048845 VIJAYBHAI JAYANTILAL BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052383 Mr. VIJAYBHAI JAYANTILAL BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Singvad GJ-23-005-081-004/8976180
(Vaghnala) 		1123005000NRG24210920230796935 21/09/2023 BARIA SUBHASHBHAI SOMABHAI 1123005WL048719 BARIA SUBHASHBHAI SOMABHAI 00114 GSCB0PDC001 1280 1280 Processed 26/09/2023 5875052376 Mr. SUBHASHBHAI SOMABHI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Singvad GJ-23-005-081-004/89792008
(Vaghnala) 		1123005000NRG24210920230798280 21/09/2023 NANDABEN JAYANTILAL BARIA 1123005WL048845 NANDABEN JAYANTILAL BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052381 Miss. NANDABEN JAYANTILAL BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-081-004/89792023
(Vaghnala) 		1123005000NRG24210920230798284 21/09/2023 DILIPSINH BALVATBHAI BARIA 1123005WL048845 DILIPSINH BALVATBHAI BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052380 VINODBHAI C BARIA BANK OF BARODA(606985)
38 Singvad GJ-23-005-081-004/89792023
(Vaghnala) 		1123005000NRG24210920230798283 21/09/2023 SAVITABEN BALVATBHAI BARIA 1123005WL048845 SAVITABEN BALVATBHAI BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052382 Miss. SAVITABEN BALVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Singvad GJ-23-005-081-004/89792024
(Vaghnala) 		1123005000NRG24210920230798286 21/09/2023 BALUBEN BHARATBHAI BARIA 1123005WL048845 BALUBEN BHARATBHAI BARIA 00114 GSCB0PDC001 1024 1024 Processed 26/09/2023 5875052387 Miss. KAILASHBEN MAYANKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13312 13312
40 Singvad GJ-23-005-007-003/8981575
(Bhilpaniya) 		1123005000NRG24210920230798126 21/09/2023 MAKAVANA SUMITA BEN AMARAT BHAI 1123005WL048803 MAKAVANA SUMITA BEN AMARAT BHAI 00168 ICIC0000538 768 768 Processed 26/09/2023 5875052341 MAKAVANA SUMITRABEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-003/8981577
(Bhilpaniya) 		1123005000NRG24210920230798127 21/09/2023 MAKAVANA RAJU BHAI VARSIG BHAI 1123005WL048804 MAKAVANA RAJU BHAI VARSIG BHAI 00168 ICIC0000538 768 768 Processed 26/09/2023 5875052343 RAJUBHAI VIRSINGBHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-003/8981579
(Bhilpaniya) 		1123005000NRG24210920230798128 21/09/2023 MAKAVANA SAVITA BEN VIRSHIG BHAI 1123005WL048804 MAKAVANA SAVITA BEN VIRSHIG BHAI 00168 ICIC0000538 768 768 Processed 26/09/2023 5875052342 Mrs. SAVITABEN VIRSINGBHAI MAKAVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2304 2304
43 Singvad GJ-23-005-081-004/1932855
(Vaghnala) 		1123005000NRG24210920230798267 21/09/2023 TAKHTKUMAR 1123005WL048845 TAKHTKUMAR 00688 FINO0001165 1024 1024 Processed 26/09/2023 5875052389 MR TAKHATSINH KALUBHAI PATEL STATE BANK OF INDIA(508548)
44 Singvad GJ-23-005-081-004/89792022
(Vaghnala) 		1123005000NRG24210920230798282 21/09/2023 BARIA MANJULA BEN 1123005WL048845 BARIA MANJULA BEN 00688 FINO0001165 1024 1024 Processed 26/09/2023 5875052390 Ms. MANJULABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2048 2048
45 Singvad GJ-23-005-081-004/1932541
(Vaghnala) 		1123005000NRG24210920230796913 21/09/2023 DAMOR DINESHBHAI 1123005WL048719 DAMOR DINESHBHAI 00691 IPOS0000001 768 768 Processed 26/09/2023 5875052344 DAMOR DINESHBHAI PUN BANK OF BARODA(606985)
46 Singvad GJ-23-005-081-004/1932567
(Vaghnala) 		1123005000NRG24210920230796917 21/09/2023 DIPIKABEN 1123005WL048719 DIPIKABEN 00691 IPOS0000001 1024 1024 Processed 26/09/2023 5875052346 DIPIKABEN SARTNBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-081-004/1932567
(Vaghnala) 		1123005000NRG24210920230796916 21/09/2023 RENUKABEN 1123005WL048719 RENUKABEN 00691 IPOS0000001 1024 1024 Processed 26/09/2023 5875052345 Muniya Renukaben FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-081-004/194261
(Vaghnala) 		1123005000NRG24210920230796926 21/09/2023 BARIA SUBHASHBHAI GIRVATBHAI 1123005WL048719 BARIA SUBHASHBHAI GIRVATBHAI 00691 IPOS0000001 1024 1024 Processed 26/09/2023 5875052348 SUBHASHBHAI GIRAVATS BANK OF BARODA(606985)
49 Singvad GJ-23-005-081-004/194261
(Vaghnala) 		1123005000NRG24210920230796927 21/09/2023 BARIA SURPALBHAI GIRVATBHAI 1123005WL048719 BARIA SURPALBHAI GIRVATBHAI 00691 IPOS0000001 1024 1024 Processed 26/09/2023 5875052349 Baria Surpalsinh FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-081-004/89792015
(Vaghnala) 		1123005000NRG24210920230798281 21/09/2023 PATEL MAGANBHAI NANSHING 1123005WL048845 PATEL MAGANBHAI NANSHING 00691 IPOS0000001 768 768 Rejected 26/09/2023 5875052347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5632 5632
Total 49664 49664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210923APB_FTO_139654 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 23552
2 Singvad GJ1123009_210923APB_FTO_139654 Bank of Baroda BARB0DASADO DASA 1024
3 Singvad GJ1123009_210923APB_FTO_139654 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 768
4 Singvad GJ1123009_210923APB_FTO_139654 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1024
5 Singvad GJ1123009_210923APB_FTO_139654 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 13312
6 Singvad GJ1123009_210923APB_FTO_139654 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2304
7 Singvad GJ1123009_210923APB_FTO_139654 Fino Payments Bank Ltd FINO0001165 NAROL 2048
8 Singvad GJ1123009_210923APB_FTO_139654 India Post Payments Bank IPOS0000001 DAHOD 5632

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