Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_161023APB_FTO_155618
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-23-005-015-001/8975627
(Dasa) 		1123005000NRG24161020230908742 16/10/2023 Damor Radhaben Shankarbhai 1123005WL058680 Damor Radhaben Shankarbhai 00045 BARB0DASADO 3584 3584 Processed 04/11/2023 6990786779 DAMOR RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-015-001/897579056
(Dasa) 		1123005000NRG24161020230908748 16/10/2023 rana reshmben mohanbhai 1123005WL058680 rana reshmben mohanbhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6990786780 RANA RESHAMBEN MOHANBHAI ICICI BANK LTD(508534)
3 Singvad GJ-23-005-015-001/897579168
(Dasa) 		1123005000NRG24161020230908758 16/10/2023 Katara Sunitaben Rakeshbhai 1123005WL058680 Katara Sunitaben Rakeshbhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6990786784 SUNITABEN RAKESHBHAI KATARA ICICI BANK LTD(508534)
4 Singvad GJ-23-005-015-001/897579260
(Dasa) 		1123005000NRG24161020230908773 16/10/2023 Damor Chandubhai Nanajibhai 1123005WL058680 Damor Chandubhai Nanajibhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6990786786 Mr. CHANDUBHAI NANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 14336 14336
5 Singvad GJ-23-005-002-002/8971938
(Agara (Randhikpur)) 		1123005000NRG24161020230907159 16/10/2023 KALPESH BHVSINGBHAI 1123005WL058476 KALPESH BHVSINGBHAI 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990786759 KALPESHBHAI BHAVSING BANK OF BARODA(606985)
6 Singvad GJ-23-005-073-001/8972103
(Randhikpur) 		1123005000NRG24161020230906955 16/10/2023 KISHORI KAPURIBEN SABURBHAI 1123005WL058460 KISHORI KAPURIBEN SABURBHAI 00045 BARB0RANDHI 3570 3570 Processed 03/11/2023 6990786797 Kisori Kapuriben FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-073-001/8972103
(Randhikpur) 		1123005000NRG24161020230906954 16/10/2023 KISHORI SABURBHAI KANJIBHAI 1123005WL058460 KISHORI SABURBHAI KANJIBHAI 00045 BARB0RANDHI 3570 3570 Processed 03/11/2023 6990786796 Kisori Saburbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-073-001/8972104
(Randhikpur) 		1123005000NRG24161020230906956 16/10/2023 KISHORI LAKHAMANBHAI SABURBHAI 1123005WL058460 KISHORI LAKHAMANBHAI SABURBHAI 00045 BARB0RANDHI 3570 3570 Processed 03/11/2023 6990786801 KISHORI LAKHAMANBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-073-001/8972105
(Randhikpur) 		1123005000NRG24161020230906957 16/10/2023 KISHORI JEETESHKUMAR LAXMANBHAI 1123005WL058460 KISHORI JEETESHKUMAR LAXMANBHAI 00045 BARB0RANDHI 3500 3500 Processed 03/11/2023 6990786799 Kishori Jeeteshkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-073-001/8972105
(Randhikpur) 		1123005000NRG24161020230906958 16/10/2023 KISHORI RAMILABEN JITESHBHAI 1123005WL058460 KISHORI RAMILABEN JITESHBHAI 00045 BARB0RANDHI 3500 3500 Processed 03/11/2023 6990786800 Kishori Ramilaben Jiteshbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-073-001/8972106
(Randhikpur) 		1123005000NRG24161020230906959 16/10/2023 KASHORI MAHENDRABHAI 1123005WL058460 KASHORI MAHENDRABHAI 00045 BARB0RANDHI 3500 3500 Processed 03/11/2023 6990786798 Kishori Mahendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22490 22490
12 Singvad GJ-23-005-002-002/121212227
(Agara (Randhikpur)) 		1123005000NRG24161020230907153 16/10/2023 UNNATIBEN RUMALBHAI 1123005WL058476 UNNATIBEN RUMALBHAI 00045 BARB0SANJEL 2880 2880 Processed 03/11/2023 6990786760 UNNATIBEN RUMALBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-002-002/8971917
(Agara (Randhikpur)) 		1123005000NRG24161020230907186 16/10/2023 Baria shilpaben 1123005WL058477 Baria shilpaben 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990786795 SHILPABEN RANJITBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-002-002/8971919
(Agara (Randhikpur)) 		1123005000NRG24161020230907156 16/10/2023 Baria Punjben 1123005WL058476 Baria Punjben 00045 BARB0SANJEL 2880 2880 Processed 03/11/2023 6990786789 BARIYA PUJI BEN P BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-002/8971919
(Agara (Randhikpur)) 		1123005000NRG24161020230907155 16/10/2023 BariaRamilaben 1123005WL058476 BariaRamilaben 00045 BARB0SANJEL 2880 2880 Processed 03/11/2023 6990786766 BARIA RAMILABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-002-002/8971929
(Agara (Randhikpur)) 		1123005000NRG24161020230907157 16/10/2023 BARIA SAVRINGABEN 1123005WL058476 BARIA SAVRINGABEN 00045 BARB0SANJEL 2880 2880 Processed 03/11/2023 6990786753 BARIA SAVRINGABEN MUKESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-002-002/8971930
(Agara (Randhikpur)) 		1123005000NRG24161020230907158 16/10/2023 Narvatbhai 1123005WL058476 Narvatbhai 00045 BARB0SANJEL 2880 2880 Processed 03/11/2023 6990786761 NARVATBHAI CHUNILAL BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-002/8971948
(Agara (Randhikpur)) 		1123005000NRG24161020230907187 16/10/2023 BHURIYA TINABEN 1123005WL058477 BHURIYA TINABEN 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990786791 Bhuriya Tinaben FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-002-002/898191858
(Agara (Randhikpur)) 		1123005000NRG24161020230907161 16/10/2023 BARIA MINABEN 1123005WL058476 BARIA MINABEN 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990786790 Baria Minaben FINCARE SMALL FINANCE BANK LTD(608304)
20 Singvad GJ-23-005-002-002/89899045
(Agara (Randhikpur)) 		1123005000NRG24161020230907191 16/10/2023 Dalabhai 1123005WL058477 Dalabhai 00045 BARB0SANJEL 2304 2304 Processed 03/11/2023 6990786752 DALABHAI NARASINGBHAI BARIA UCO BANK(607066)
21 Singvad GJ-23-005-002-002/89899045
(Agara (Randhikpur)) 		1123005000NRG24161020230907192 16/10/2023 Doliben 1123005WL058477 Doliben 00045 BARB0SANJEL 2304 2304 Processed 03/11/2023 6990786756 BARIA DHOLIBEN DALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 Singvad GJ-23-005-002-002/89899065
(Agara (Randhikpur)) 		1123005000NRG24161020230907166 16/10/2023 SANJAYBHAI 1123005WL058476 SANJAYBHAI 00045 BARB0SANJEL 1280 1280 Processed 03/11/2023 6990786757 Baria Sanjaybhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-002-002/89899068
(Agara (Randhikpur)) 		1123005000NRG24161020230907194 16/10/2023 DAMOR PANKAJBHAI RAMESHBHAI 1123005WL058477 DAMOR PANKAJBHAI RAMESHBHAI 00045 BARB0SANJEL 2304 2304 Processed 03/11/2023 6990786793 Damor Pankajbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-002-002/89899080
(Agara (Randhikpur)) 		1123005000NRG24161020230907168 16/10/2023 RAYSINGBHAI 1123005WL058476 RAYSINGBHAI 00045 BARB0SANJEL 1280 1280 Processed 03/11/2023 6990786765 Ravat Gulabbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-002-002/89899088
(Agara (Randhikpur)) 		1123005000NRG24161020230907169 16/10/2023 LAXMANBHAI 1123005WL058476 LAXMANBHAI 00045 BARB0SANJEL 2880 2880 Processed 03/11/2023 6990786754 MR VAGELA LAXMANBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
26 Singvad GJ-23-005-002-002/89899090
(Agara (Randhikpur)) 		1123005000NRG24161020230907196 16/10/2023 MUNIYA RAVINABEN 1123005WL058477 MUNIYA RAVINABEN 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6990786755 Muniya Ravinaben FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-002-002/8999999295
(Agara (Randhikpur)) 		1123005000NRG24161020230907182 16/10/2023 malivad chunilal 1123005WL058476 malivad chunilal 00045 BARB0SANJEL 3072 3072 Processed 03/11/2023 6990786794 MALIVAD CHUNILAL DHA BANK OF BARODA(606985)
SubTotal 40096 40096
28 Singvad GJ-23-005-015-001/897579254
(Dasa) 		1123005000NRG24161020230908767 16/10/2023 Bhabhor Shanabhai Mansingbhai 1123005WL058680 Bhabhor Shanabhai Mansingbhai 00045 BARB0SUBHAN 3584 3584 Processed 03/11/2023 6990786751 BHABHOR SHANABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
29 Singvad GJ-23-005-002-002/898191884
(Agara (Randhikpur)) 		1123005000NRG24161020230907163 16/10/2023 BARIA SHARMISHTHABEN MANUBHAI 1123005WL058476 BARIA SHARMISHTHABEN MANUBHAI 00057 BARB0BGGBXX 1280 1280 Rejected 03/11/2023 6990786785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24161020230907200 16/10/2023 ARUNABEN 1123005WL058477 ARUNABEN 00057 BARB0BGGBXX 3072 3072 Rejected 03/11/2023 6990786812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-015-001/897579173
(Dasa) 		1123005000NRG24161020230908759 16/10/2023 Rana Saratanbhai Kalubhai 1123005WL058680 Rana Saratanbhai Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990786826 RANA SARATANBHAI KAL BANK OF BARODA(606985)
32 Singvad GJ-23-005-015-001/897579229
(Dasa) 		1123005000NRG24161020230908763 16/10/2023 Rana Rinkuben Saratanbhai 1123005WL058680 Rana Rinkuben Saratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990786827 RANA RINKUBEN SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-015-001/897579230
(Dasa) 		1123005000NRG24161020230908764 16/10/2023 Rana Surjabhai Kalubhai 1123005WL058680 Rana Surjabhai Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990786824 RANA SURJABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-015-001/897579242
(Dasa) 		1123005000NRG24161020230908765 16/10/2023 Rana Rekhaben Surajbhai 1123005WL058680 Rana Rekhaben Surajbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990786825 RANA REKHABEN SURAJBHAI ICICI BANK LTD(508534)
SubTotal 18688 18688
35 Singvad GJ-23-005-002-002/898191859
(Agara (Randhikpur)) 		1123005000NRG24161020230907162 16/10/2023 SAPNABEN RUMALBHAI BARIA 1123005WL058476 SAPNABEN RUMALBHAI BARIA 00152 HDFC0004862 2880 2880 Processed 03/11/2023 6990786758 SAPANABEN RUMALBHAI BANK OF BARODA(606985)
SubTotal 2880 2880
36 Singvad GJ-23-005-002-002/8989919157
(Agara (Randhikpur)) 		1123005000NRG24161020230907171 16/10/2023 PARKASHBHAI 1123005WL058476 PARKASHBHAI 00168 ICIC0002238 2880 2880 Processed 03/11/2023 6990786804 MR BARIA PRAKASHBHAI HAKABHAI STATE BANK OF INDIA(508548)
37 Singvad GJ-23-005-002-002/8989919157
(Agara (Randhikpur)) 		1123005000NRG24161020230907172 16/10/2023 RADHABEN 1123005WL058476 RADHABEN 00168 ICIC0002238 2880 2880 Processed 03/11/2023 6990786775 BHURIYA GITABEN RAME BANK OF BARODA(606985)
38 Singvad GJ-23-005-015-001/897579227
(Dasa) 		1123005000NRG24161020230908762 16/10/2023 Hansaben Alpeshbhai Katara 1123005WL058680 Hansaben Alpeshbhai Katara 00168 ICIC0002238 3584 3584 Processed 03/11/2023 6990786815 HANSABEN ALPESHBHAI KATARA ICICI BANK LTD(508534)
39 Singvad GJ-23-005-015-001/897579253
(Dasa) 		1123005000NRG24161020230908766 16/10/2023 Bhabhor Mangaliben Fulsingbhai 1123005WL058680 Bhabhor Mangaliben Fulsingbhai 00168 ICIC0002238 3584 3584 Processed 03/11/2023 6990786821 BHABHOR MANGALIBEN FULSINGBHAI ICICI BANK LTD(508534)
40 Singvad GJ-23-005-015-001/897579257
(Dasa) 		1123005000NRG24161020230908770 16/10/2023 Sangada Ukedbhai Bhavsingbhai 1123005WL058680 Sangada Ukedbhai Bhavsingbhai 00168 ICIC0002238 3584 3584 Processed 03/11/2023 6990786823 SANGADA UKEDBHAI BHAVSINGBHAI ICICI BANK LTD(508534)
41 Singvad GJ-23-005-015-001/897579258
(Dasa) 		1123005000NRG24161020230908771 16/10/2023 Sangada Lalitaben Ukedbhai 1123005WL058680 Sangada Lalitaben Ukedbhai 00168 ICIC0002238 3584 3584 Processed 03/11/2023 6990786822 SANGADA LALITABEN UKEDBHAI ICICI BANK LTD(508534)
SubTotal 20096 20096
42 Singvad GJ-23-005-002-001/8999999166
(Agara (Randhikpur)) 		1123005000NRG24161020230907152 16/10/2023 machhar vijay 1123005WL058476 machhar vijay 00415 SBIN0000273 3072 3072 Processed 04/11/2023 6990786788 VIJAYAKUMAR CHUNILAL DHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-002-002/1942987
(Agara (Randhikpur)) 		1123005000NRG24161020230907154 16/10/2023 Lalitaben Manubhai 1123005WL058476 Lalitaben Manubhai 00415 SBIN0000273 2880 2880 Processed 03/11/2023 6990786782 MISS BARIA LALITABEN MANUBHAI STATE BANK OF INDIA(508548)
44 Singvad GJ-23-005-002-002/8979787
(Agara (Randhikpur)) 		1123005000NRG24161020230907160 16/10/2023 Saguna 1123005WL058476 Saguna 00415 SBIN0000273 2400 2400 Processed 03/11/2023 6990786810 DAMOR SAGUNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-002-002/89899075
(Agara (Randhikpur)) 		1123005000NRG24161020230907167 16/10/2023 Baria mukesh chandu 1123005WL058476 Baria mukesh chandu 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990786777 Baria Mukeshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24161020230907195 16/10/2023 Baria joshnaben 1123005WL058477 Baria joshnaben 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990786811 Baria Josnaben Manubhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-002-002/8989919142
(Agara (Randhikpur)) 		1123005000NRG24161020230907197 16/10/2023 Bariya Vakilbhai Ramabhai 1123005WL058477 Bariya Vakilbhai Ramabhai 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990786816 Bariya Vakilbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24161020230907199 16/10/2023 Baria Varshaben Raysingbhai 1123005WL058477 Baria Varshaben Raysingbhai 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990786806 Baria Varshaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-002-002/8989919183
(Agara (Randhikpur)) 		1123005000NRG24161020230907202 16/10/2023 BARIA GITABEN SHAILESHKUMAR 1123005WL058477 BARIA GITABEN SHAILESHKUMAR 00415 SBIN0000273 2304 2304 Processed 03/11/2023 6990786808 Baria Gitaben FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-002-002/8989919183
(Agara (Randhikpur)) 		1123005000NRG24161020230907201 16/10/2023 SHILESHBHAI 1123005WL058477 SHILESHBHAI 00415 SBIN0000273 2304 2304 Processed 03/11/2023 6990786807 Baria Shaileshbhai Makabhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-002-002/8989919185
(Agara (Randhikpur)) 		1123005000NRG24161020230907203 16/10/2023 LALLUBHAI 1123005WL058477 LALLUBHAI 00415 SBIN0000273 2880 2880 Processed 03/11/2023 6990786813 Baria Lallubhai Varasingbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-002-002/8989919195
(Agara (Randhikpur)) 		1123005000NRG24161020230907204 16/10/2023 NANDABEN 1123005WL058477 NANDABEN 00415 SBIN0000273 2880 2880 Processed 03/11/2023 6990786805 BARIANANDABENMANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Singvad GJ-23-005-002-002/8989919214
(Agara (Randhikpur)) 		1123005000NRG24161020230907207 16/10/2023 RAMANBHAI 1123005WL058477 RAMANBHAI 00415 SBIN0000273 2880 2880 Processed 03/11/2023 6990786814 Damor Ramanbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-002-002/8999999290
(Agara (Randhikpur)) 		1123005000NRG24161020230907181 16/10/2023 mavilad daxaben 1123005WL058476 mavilad daxaben 00415 SBIN0000273 3072 3072 Processed 04/11/2023 6990786776 DAXABEN CHUNILAL DHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-002-002/8999999297
(Agara (Randhikpur)) 		1123005000NRG24161020230907183 16/10/2023 Baria sushilaben 1123005WL058476 Baria sushilaben 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990786778 BARIA SUSHILABEN DIP BANK OF BARODA(606985)
SubTotal 40032 40032
56 Singvad GJ-23-005-015-001/897579121
(Dasa) 		1123005000NRG24161020230908752 16/10/2023 Viral Rameshbhai Damor 1123005WL058680 Viral Rameshbhai Damor 00415 SBIN0010992 3584 3584 Processed 03/11/2023 6990786787 VIRAL RAMESHBHAI DAM BANK OF BARODA(606985)
57 Singvad GJ-23-005-015-001/897579122
(Dasa) 		1123005000NRG24161020230908753 16/10/2023 Rana Kaguben Koyabhai 1123005WL058680 Rana Kaguben Koyabhai 00415 SBIN0010992 3584 3584 Processed 03/11/2023 6990786783 RANA KAGUBEN KOYABHAI ICICI BANK LTD(508534)
58 Singvad GJ-23-005-015-001/897579146
(Dasa) 		1123005000NRG24161020230908756 16/10/2023 Bhabhor Sureshbhai Mansingbhai 1123005WL058680 Bhabhor Sureshbhai Mansingbhai 00415 SBIN0010992 3584 3584 Processed 03/11/2023 6990786781 SURESHBHAIMANSINGBHA BANK OF BARODA(606985)
SubTotal 10752 10752
59 Singvad GJ-23-005-002-002/8989919227
(Agara (Randhikpur)) 		1123005000NRG24161020230907208 16/10/2023 BHARATBHAI 1123005WL058477 BHARATBHAI 00415 SBIN0015500 2880 2880 Processed 03/11/2023 6990786809 VIPUL F NG PRAVIN BH BANK OF BARODA(606985)
SubTotal 2880 2880
60 Singvad GJ-23-005-002-002/2860
(Agara (Randhikpur)) 		1123005000NRG24161020230907184 16/10/2023 BARIA SARLABEN SHANKARBHAI 1123005WL058477 BARIA SARLABEN SHANKARBHAI 00688 FINO0001001 2400 2400 Processed 03/11/2023 6990786773 Baria Saralaben FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-002-002/8966943
(Agara (Randhikpur)) 		1123005000NRG24161020230907185 16/10/2023 payalben 1123005WL058477 payalben 00688 FINO0001001 2400 2400 Processed 03/11/2023 6990786829 BARIA PAYALBEN BANK OF BARODA(606985)
62 Singvad GJ-23-005-002-002/89899094
(Agara (Randhikpur)) 		1123005000NRG24161020230907170 16/10/2023 BARIA LAXMAN MATHUR 1123005WL058476 BARIA LAXMAN MATHUR 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786774 Ninama Kalpeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-002-002/8999919143
(Agara (Randhikpur)) 		1123005000NRG24161020230907209 16/10/2023 Baria anantikaben 1123005WL058477 Baria anantikaben 00688 FINO0001001 2304 2304 Processed 03/11/2023 6990786802 Baria Anantikaben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-002-002/8999919157
(Agara (Randhikpur)) 		1123005000NRG24161020230907210 16/10/2023 RAJENDRABHAI 1123005WL058477 RAJENDRABHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786828 Bariya Rajendrakumar Ramabhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-002-002/8999919223
(Agara (Randhikpur)) 		1123005000NRG24161020230907211 16/10/2023 komal 1123005WL058477 komal 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786833 Komalben Sanjaybhai Baria FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-002-002/899991933
(Agara (Randhikpur)) 		1123005000NRG24161020230907212 16/10/2023 Baria Saileshbhai Dhulsigbhai 1123005WL058477 Baria Saileshbhai Dhulsigbhai 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786792 Baria Shaileshbhai Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-002-002/8999991933
(Agara (Randhikpur)) 		1123005000NRG24161020230907213 16/10/2023 Baria Dineshbhai Parsingbhai 1123005WL058477 Baria Dineshbhai Parsingbhai 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786832 Bariya Dineshbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-002-002/899999195
(Agara (Randhikpur)) 		1123005000NRG24161020230907214 16/10/2023 vijay 1123005WL058477 vijay 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786834 BARIA VIJAYBHAI BANK OF BARODA(606985)
69 Singvad GJ-23-005-002-002/8999999193
(Agara (Randhikpur)) 		1123005000NRG24161020230907215 16/10/2023 maheshbhai 1123005WL058477 maheshbhai 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786835 Vagela Maheshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-002-002/8999999198
(Agara (Randhikpur)) 		1123005000NRG24161020230907216 16/10/2023 santaben 1123005WL058477 santaben 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786839 MISS BARIA SHANTABEN SHANKARBHAI STATE BANK OF INDIA(508548)
71 Singvad GJ-23-005-002-002/8999999199
(Agara (Randhikpur)) 		1123005000NRG24161020230907217 16/10/2023 BARIA SHANKARBHAI NARSINGBHAI 1123005WL058477 BARIA SHANKARBHAI NARSINGBHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786837 Baria Shankarbhai Narasingbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-002-002/8999999200
(Agara (Randhikpur)) 		1123005000NRG24161020230907218 16/10/2023 Baria Anishbhai Koyabhai 1123005WL058477 Baria Anishbhai Koyabhai 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786838 BARIA ANESHBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Singvad GJ-23-005-002-002/8999999201
(Agara (Randhikpur)) 		1123005000NRG24161020230907219 16/10/2023 Baria Sitaben Anishbhai 1123005WL058477 Baria Sitaben Anishbhai 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786831 BARIA SITABEN ANESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
74 Singvad GJ-23-005-002-002/8999999202
(Agara (Randhikpur)) 		1123005000NRG24161020230907173 16/10/2023 BARIA KALUBHAI SAKABHAI 1123005WL058476 BARIA KALUBHAI SAKABHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786803 Baria Kalubhai Sakabhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-002-002/8999999203
(Agara (Randhikpur)) 		1123005000NRG24161020230907174 16/10/2023 Baria Prvinaben kalubhai 1123005WL058476 Baria Prvinaben kalubhai 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786830 PRAVINABEN KALUBHAI BANK OF BARODA(606985)
76 Singvad GJ-23-005-002-002/8999999204
(Agara (Randhikpur)) 		1123005000NRG24161020230907175 16/10/2023 divansinh 1123005WL058476 divansinh 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786836 Machhar Divansinh Bharatbhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-002-002/8999999275
(Agara (Randhikpur)) 		1123005000NRG24161020230907176 16/10/2023 BARIA HARDIKBHAI DINESHBHAI 1123005WL058476 BARIA HARDIKBHAI DINESHBHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786770 Baria Hardikbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-002-002/8999999276
(Agara (Randhikpur)) 		1123005000NRG24161020230907177 16/10/2023 BARIA JIVANBHAI RAMSINGBHAI 1123005WL058476 BARIA JIVANBHAI RAMSINGBHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786768 Baria Jivanbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-002-002/8999999286
(Agara (Randhikpur)) 		1123005000NRG24161020230907178 16/10/2023 BARIA JASHVANTBHAI MOHANBHAI 1123005WL058476 BARIA JASHVANTBHAI MOHANBHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786772 Baria Jasvantbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-002-002/8999999287
(Agara (Randhikpur)) 		1123005000NRG24161020230907179 16/10/2023 BARIA VANRAJBHAI AMRASINGBHAI 1123005WL058476 BARIA VANRAJBHAI AMRASINGBHAI 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786769 Baria Vanrajbhai Amarsing FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-002-002/8999999288
(Agara (Randhikpur)) 		1123005000NRG24161020230907180 16/10/2023 BARIA KINJALBEN 1123005WL058476 BARIA KINJALBEN 00688 FINO0001001 2880 2880 Processed 03/11/2023 6990786771 Baria Kinjalben FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-015-001/897579138
(Dasa) 		1123005000NRG24161020230908755 16/10/2023 Bhabhor Kamalaben 1123005WL058680 Bhabhor Kamalaben 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786817 Bhabhor Kamalaben FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-015-001/897579150
(Dasa) 		1123005000NRG24161020230908757 16/10/2023 Rakeshbhai Babubhai Katara 1123005WL058680 Rakeshbhai Babubhai Katara 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786764 Rakeshbhai Babubhai Katara FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-015-001/897579208
(Dasa) 		1123005000NRG24161020230908760 16/10/2023 Katara Mangaliben Kamleshbhai 1123005WL058680 Katara Mangaliben Kamleshbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786762 Katara Mangaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-015-001/897579209
(Dasa) 		1123005000NRG24161020230908761 16/10/2023 Katara Kamleshbhai Manabhai 1123005WL058680 Katara Kamleshbhai Manabhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786763 Katara Kamleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-015-001/897579255
(Dasa) 		1123005000NRG24161020230908768 16/10/2023 Bhabhor Hiteshbhai Sureshbhai 1123005WL058680 Bhabhor Hiteshbhai Sureshbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786818 Bhabhor Hiteshbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-015-001/897579256
(Dasa) 		1123005000NRG24161020230908769 16/10/2023 Bhabhor Kailashben Mineshbhai 1123005WL058680 Bhabhor Kailashben Mineshbhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786819 BHABHOR KAILASHBEN BANK OF BARODA(606985)
88 Singvad GJ-23-005-015-001/897579259
(Dasa) 		1123005000NRG24161020230908772 16/10/2023 Damor Anjanaben Chandubhai 1123005WL058680 Damor Anjanaben Chandubhai 00688 FINO0001001 3584 3584 Processed 04/11/2023 6990786820 ANJANABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-015-001/897579293
(Dasa) 		1123005000NRG24161020230908774 16/10/2023 Sangada Kanajibhai Nayakabhai 1123005WL058680 Sangada Kanajibhai Nayakabhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990786767 SANGADA KANAJIBHAI N BANK OF BARODA(606985)
SubTotal 90496 90496
90 Singvad GJ-23-005-002-002/898191851
(Agara (Randhikpur)) 		1123005000NRG24161020230907188 16/10/2023 SINGALIBEN 1123005WL058477 SINGALIBEN 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990786747 SINGALI SAKA BARIA BANK OF BARODA(606985)
91 Singvad GJ-23-005-002-002/898191873
(Agara (Randhikpur)) 		1123005000NRG24161020230907189 16/10/2023 ROHITBHAI 1123005WL058477 ROHITBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990786748 Vagela Rohitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-002-002/89899060
(Agara (Randhikpur)) 		1123005000NRG24161020230907193 16/10/2023 BARIA KALPESHBHAI MAKABHAI 1123005WL058477 BARIA KALPESHBHAI MAKABHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990786746 Baria Kalpeshbhai Makabhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-002-002/89899061
(Agara (Randhikpur)) 		1123005000NRG24161020230907165 16/10/2023 RADHABEN 1123005WL058476 RADHABEN 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990786750 Ravat Sapnaben FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-002-002/8989919170
(Agara (Randhikpur)) 		1123005000NRG24161020230907198 16/10/2023 JENTABEN 1123005WL058477 JENTABEN 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990786749 Baria Jentaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9664 9664
Total 275994 275994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_161023APB_FTO_155618 Bank of Baroda BARB0DASADO DASA 14336
2 Singvad GJ1123009_161023APB_FTO_155618 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 22490
3 Singvad GJ1123009_161023APB_FTO_155618 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 40096
4 Singvad GJ1123009_161023APB_FTO_155618 Bank of Baroda BARB0SUBHAN SUBHAMPURA, GUJARAT 3584
5 Singvad GJ1123009_161023APB_FTO_155618 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 4352
6 Singvad GJ1123009_161023APB_FTO_155618 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 14336
7 Singvad GJ1123009_161023APB_FTO_155618 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 2880
8 Singvad GJ1123009_161023APB_FTO_155618 ICICI BANK ICIC0002238 CHAPARWAD 20096
9 Singvad GJ1123009_161023APB_FTO_155618 State Bank of India SBIN0000273 JHALOD 40032
10 Singvad GJ1123009_161023APB_FTO_155618 State Bank of India SBIN0010992 LIMKHEDA 10752
11 Singvad GJ1123009_161023APB_FTO_155618 State Bank of India SBIN0015500 JHALOD 2880
12 Singvad GJ1123009_161023APB_FTO_155618 Fino Payments Bank Ltd FINO0001001 CHANGODAR 90496
13 Singvad GJ1123009_161023APB_FTO_155618 India Post Payments Bank IPOS0000001 DAHOD 9664

Download In Excel