Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_100622FTO_57664
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-23-005-067-001/9875764
(Pipaliya)
1123005000NRG23090620220524268 10/06/2022 Baria Ranjitbhai Rayjibhai 1123005WL019872 Baria Ranjitbhai Rayjibhai 00045 BARB0DASADO 1575 1575 Processed 16/06/2022 2319902489 BariaRanjitbhaiRayjibhai ()
2 Singvad GJ-23-005-067-003/8980520
(Pipaliya)
1123005000NRG23090620220524362 10/06/2022 Parmar balvatbhai raman 1123005WL019874 Parmar balvatbhai raman 00045 BARB0DASADO 1505 1505 Processed 16/06/2022 2319902488 Parmarbalvatbhairaman ()
SubTotal 3080 3080
3 Singvad GJ-23-005-043-002/2305197
(Mander)
1123005000NRG23090620220524397 10/06/2022 RAVAT SHURESHBHAI 1123005WL019877 RAVAT SHURESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 16/06/2022 2319902497 RAVATSHURESHBHAI ()
4 Singvad GJ-23-005-067-001/9875762
(Pipaliya)
1123005000NRG23090620220524266 10/06/2022 Bamaniya Prakashbhai Gorjibhai 1123005WL019872 Bamaniya Prakashbhai Gorjibhai 00045 BARB0RANDHI 1575 1575 Processed 16/06/2022 2319902494 BamaniyaPrakashbhaiGorjibhai ()
5 Singvad GJ-23-005-067-001/9875762
(Pipaliya)
1123005000NRG23090620220524267 10/06/2022 Bamaniya Sitaben Prakashbhai 1123005WL019872 Bamaniya Sitaben Prakashbhai 00045 BARB0RANDHI 1575 1575 Processed 16/06/2022 2319902500 BamaniyaSitabenPrakashbhai ()
6 Singvad GJ-23-005-067-001/9875765
(Pipaliya)
1123005000NRG23090620220524271 10/06/2022 Bamaniya Manishaben Narvatbhai 1123005WL019872 Bamaniya Manishaben Narvatbhai 00045 BARB0RANDHI 1575 1575 Processed 16/06/2022 2319902498 BamaniyaManishabenNarvatbhai ()
7 Singvad GJ-23-005-067-001/9875765
(Pipaliya)
1123005000NRG23090620220524270 10/06/2022 Bamaniya Narvatbhai Gorjibhai 1123005WL019872 Bamaniya Narvatbhai Gorjibhai 00045 BARB0RANDHI 1575 1575 Processed 16/06/2022 2319902499 BamaniyaNarvatbhaiGorjibhai ()
8 Singvad GJ-23-005-067-001/9875766
(Pipaliya)
1123005000NRG23090620220524305 10/06/2022 Baria Ashokbhai 1123005WL019873 Baria Ashokbhai 00045 BARB0RANDHI 1645 1645 Processed 16/06/2022 2319902496 BariaAshokbhai ()
9 Singvad GJ-23-005-067-001/9875766
(Pipaliya)
1123005000NRG23090620220524306 10/06/2022 Baria Manishaben 1123005WL019873 Baria Manishaben 00045 BARB0RANDHI 1645 1645 Processed 16/06/2022 2319902493 BariaManishaben ()
10 Singvad GJ-23-005-067-001/9875767
(Pipaliya)
1123005000NRG23090620220524307 10/06/2022 Baria Gulabhai 1123005WL019873 Baria Gulabhai 00045 BARB0RANDHI 1645 1645 Processed 16/06/2022 2319902492 BariaGulabhai ()
11 Singvad GJ-23-005-067-001/9875767
(Pipaliya)
1123005000NRG23090620220524308 10/06/2022 Baria Kailashben Gulabhai 1123005WL019873 Baria Kailashben Gulabhai 00045 BARB0RANDHI 1645 1645 Processed 16/06/2022 2319902495 BariaKailashbenGulabhai ()
12 Singvad GJ-23-005-074-001/8965015
(Sakariya)
1123005000NRG23090620220524248 10/06/2022 Daxaben Narvat 1123005WL019871 Daxaben Narvat 00045 BARB0RANDHI 1505 1505 Processed 16/06/2022 2319902491 DaxabenNarvat ()
13 Singvad GJ-23-005-074-001/8965015
(Sakariya)
1123005000NRG23090620220524247 10/06/2022 Himatbhai Narvatbhai 1123005WL019871 Himatbhai Narvatbhai 00045 BARB0RANDHI 1505 1505 Processed 16/06/2022 2319902490 HimatbhaiNarvatbhai ()
SubTotal 17563 17563
14 Singvad GJ-23-005-043-002/8980759
(Mander)
1123005000NRG23090620220524404 10/06/2022 SANTABEN 1123005WL019877 SANTABEN 00057 BARB0BGGBXX 1673 1673 Processed 16/06/2022 2319902487 SANTABEN ()
SubTotal 1673 1673
15 Singvad GJ-23-005-067-003/8973480
(Pipaliya)
1123005000NRG23090620220524310 10/06/2022 KAMALABEN VARSINGBHAI 1123005WL019873 KAMALABEN VARSINGBHAI 00168 ICIC0002238 1002 1002 Processed 16/06/2022 2319902502 KAMALABENVARSINGBHAI ()
16 Singvad GJ-23-005-067-003/8973484
(Pipaliya)
1123005000NRG23090620220524311 10/06/2022 Rahulbhai gulabbhai 1123005WL019873 Rahulbhai gulabbhai 00168 ICIC0002238 1002 1002 Processed 16/06/2022 2319902503 Rahulbhaigulabbhai ()
17 Singvad GJ-23-005-067-003/9874720
(Pipaliya)
1123005000NRG23090620220524292 10/06/2022 Parmar babubhai maljibhai 1123005WL019872 Parmar babubhai maljibhai 00168 ICIC0002238 1645 1645 Processed 16/06/2022 2319902501 Parmarbabubhaimaljibhai ()
SubTotal 3649 3649
18 Singvad GJ-23-005-067-003/8980480
(Pipaliya)
1123005000NRG23090620220524318 10/06/2022 PARMAR NARESHBHAI SOMABHAI 1123005WL019873 PARMAR NARESHBHAI SOMABHAI 00168 ICIC0002247 1575 1575 Processed 16/06/2022 2319902505 PARMARNARESHBHAISOMABHAI ()
19 Singvad GJ-23-005-067-003/8980480
(Pipaliya)
1123005000NRG23090620220524319 10/06/2022 PARMAR NARESHBHAI SOMABHAI 1123005WL019873 PARMAR NARESHBHAI SOMABHAI 00168 ICIC0002247 1575 1575 Processed 16/06/2022 2319902506 PARMARNARESHBHAISOMABHAI ()
20 Singvad GJ-23-005-067-003/9874520
(Pipaliya)
1123005000NRG23090620220524289 10/06/2022 Kanjibhai 1123005WL019872 Kanjibhai 00168 ICIC0002247 1645 1645 Processed 16/06/2022 2319902507 Kanjibhai ()
21 Singvad GJ-23-005-067-003/9874520
(Pipaliya)
1123005000NRG23090620220524290 10/06/2022 Kanjibhai 1123005WL019872 Kanjibhai 00168 ICIC0002247 1645 1645 Processed 16/06/2022 2319902508 Kanjibhai ()
22 Singvad GJ-23-005-067-003/9874735
(Pipaliya)
1123005000NRG23090620220524294 10/06/2022 Parmar Arvind bhima 1123005WL019872 Parmar Arvind bhima 00168 ICIC0002247 1645 1645 Processed 16/06/2022 2319902504 ParmarArvindbhima ()
SubTotal 8085 8085
23 Singvad GJ-23-005-043-002/2305195
(Mander)
1123005000NRG23090620220524394 10/06/2022 BARIA BHARATIBEN MANISHBHAI 1123005WL019877 BARIA BHARATIBEN MANISHBHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902533 MS BARIA BHARTIBEN MANISHBHAI ()
24 Singvad GJ-23-005-043-002/2305195
(Mander)
1123005000NRG23090620220524393 10/06/2022 BARIA MANISHBHAI DHOLABHAI 1123005WL019877 BARIA MANISHBHAI DHOLABHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902485 MR BARIA MANISHBHAI ()
25 Singvad GJ-23-005-043-002/2305196
(Mander)
1123005000NRG23090620220524396 10/06/2022 BARIA GUNAVANTIBEN ALKESHBHAI 1123005WL019877 BARIA GUNAVANTIBEN ALKESHBHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902486 MISS BARIA GUNVANTIBEN ALKESHKUMAR ()
26 Singvad GJ-23-005-043-002/2305197
(Mander)
1123005000NRG23090620220524398 10/06/2022 RAVAT ANJUBEN SHBJURESHBHAI 1123005WL019877 RAVAT ANJUBEN SHBJURESHBHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902534 MISS RAVAT ANJUBEN ()
27 Singvad GJ-23-005-043-002/2305198
(Mander)
1123005000NRG23090620220524400 10/06/2022 BARIA MANJULABEN MANUBHAI 1123005WL019877 BARIA MANJULABEN MANUBHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902538 MRS BARIA MANJULABEN ()
28 Singvad GJ-23-005-043-002/2305198
(Mander)
1123005000NRG23090620220524399 10/06/2022 BARIA MANUBHAI GANGABEN 1123005WL019877 BARIA MANUBHAI GANGABEN 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902536 MR BARIA MANUBHAI ()
29 Singvad GJ-23-005-043-002/2305199
(Mander)
1123005000NRG23090620220524401 10/06/2022 BARIA PINTUBHAI GANGABHAI 1123005WL019877 BARIA PINTUBHAI GANGABHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902537 MR BARIA PINTUBHAI GANGABHAI ()
30 Singvad GJ-23-005-043-002/2305199
(Mander)
1123005000NRG23090620220524402 10/06/2022 BARIA REKHABEN PINTUBHAI 1123005WL019877 BARIA REKHABEN PINTUBHAI 00415 SBIN0000273 1673 1673 Processed 16/06/2022 2319902535 MRS BARIA REKHABEN PINTUBHAI ()
SubTotal 13384 13384
31 Singvad GJ-23-005-043-002/2305196
(Mander)
1123005000NRG23090620220524395 10/06/2022 BARIA ALKESHBHAI DHOLABHAI 1123005WL019877 BARIA ALKESHBHAI DHOLABHAI 00415 SBIN0000323 1673 1673 Processed 16/06/2022 2319902539 MR BARIA ALKESHKUMAR DHOLABHAI ()
SubTotal 1673 1673
32 Singvad GJ-23-005-067-003/8980481
(Pipaliya)
1123005000NRG23090620220524320 10/06/2022 PARMAR VANRAJBHAI RAJUBHAI 1123005WL019873 PARMAR VANRAJBHAI RAJUBHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902546 MS BARIA ZAZAMBEN ()
33 Singvad GJ-23-005-067-003/8980481
(Pipaliya)
1123005000NRG23090620220524321 10/06/2022 PARMAR VANRAJBHAI RAJUBHAI 1123005WL019873 PARMAR VANRAJBHAI RAJUBHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902547 MS BARIA ZAZAMBEN ()
34 Singvad GJ-23-005-067-003/8980482
(Pipaliya)
1123005000NRG23090620220524322 10/06/2022 PARMAR JIGNESHBHAI SAVSHINGBHAI 1123005WL019873 PARMAR JIGNESHBHAI SAVSHINGBHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902540 MS BARIA RANGLIBEN BHIMSINGBHAI ()
35 Singvad GJ-23-005-067-003/8980482
(Pipaliya)
1123005000NRG23090620220524323 10/06/2022 PARMAR JIGNESHBHAI SAVSHINGBHAI 1123005WL019873 PARMAR JIGNESHBHAI SAVSHINGBHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902541 MS BARIA RANGLIBEN BHIMSINGBHAI ()
36 Singvad GJ-23-005-067-003/8980483
(Pipaliya)
1123005000NRG23090620220524324 10/06/2022 PARMAR SAVSHINGBHAI CHAGANBHAI 1123005WL019873 PARMAR SAVSHINGBHAI CHAGANBHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902542 MS BARIA SAVITABEN MANHARBHAI ()
37 Singvad GJ-23-005-067-003/8980483
(Pipaliya)
1123005000NRG23090620220524325 10/06/2022 PARMAR SAVSHINGBHAI CHAGANBHAI 1123005WL019873 PARMAR SAVSHINGBHAI CHAGANBHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902543 MS BARIA SAVITABEN MANHARBHAI ()
38 Singvad GJ-23-005-067-003/8980484
(Pipaliya)
1123005000NRG23090620220524326 10/06/2022 PARMAR RAMESHBHAI LIMBABHAI 1123005WL019873 PARMAR RAMESHBHAI LIMBABHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902544 MR BARIA NATVARBHAI MOHANBHAI ()
39 Singvad GJ-23-005-067-003/8980484
(Pipaliya)
1123005000NRG23090620220524327 10/06/2022 PARMAR RAMESHBHAI LIMBABHAI 1123005WL019873 PARMAR RAMESHBHAI LIMBABHAI 00415 SBIN0010992 1575 1575 Processed 16/06/2022 2319902545 MR BARIA NATVARBHAI MOHANBHAI ()
SubTotal 12600 12600
40 Singvad GJ-23-005-067-003/9874522
(Pipaliya)
1123005000NRG23090620220524291 10/06/2022 Parmar Arvindbhai Premabhai 1123005WL019872 Parmar Arvindbhai Premabhai 00415 SBIN0060323 1645 1645 Processed 16/06/2022 2319902548 MR ARVINDKUMAR BHIMABHAI PARMAR ()
SubTotal 1645 1645
41 Singvad GJ-23-005-067-001/8973427
(Pipaliya)
1123005000NRG23090620220524296 10/06/2022 BARIA NAGINABEN RATANBHAI 1123005WL019873 BARIA NAGINABEN RATANBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902482 BARIANAGINABENRATANBHAI ()
42 Singvad GJ-23-005-067-001/8973427
(Pipaliya)
1123005000NRG23090620220524295 10/06/2022 BARIA RATANBHAI RAYJIBHAI 1123005WL019873 BARIA RATANBHAI RAYJIBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902481 BARIARATANBHAIRAYJIBHAI ()
43 Singvad GJ-23-005-067-001/8973428
(Pipaliya)
1123005000NRG23090620220524298 10/06/2022 BARIA KANTABEN SHUBHASHBHAI 1123005WL019873 BARIA KANTABEN SHUBHASHBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902480 BARIAKANTABENSHUBHASHBHAI ()
44 Singvad GJ-23-005-067-001/8973428
(Pipaliya)
1123005000NRG23090620220524297 10/06/2022 BARIA SHUBHASHBHAI RATANBHAI 1123005WL019873 BARIA SHUBHASHBHAI RATANBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902479 BARIASHUBHASHBHAIRATANBHAI ()
45 Singvad GJ-23-005-067-001/8973429
(Pipaliya)
1123005000NRG23090620220524299 10/06/2022 BARIA CHAMPABEN GALAPBHAI 1123005WL019873 BARIA CHAMPABEN GALAPBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902473 BARIACHAMPABENGALAPBHAI ()
46 Singvad GJ-23-005-067-001/8973429
(Pipaliya)
1123005000NRG23090620220524300 10/06/2022 BARIA VIPULBHAI GALAPBHAI 1123005WL019873 BARIA VIPULBHAI GALAPBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902474 BARIAVIPULBHAIGALAPBHAI ()
47 Singvad GJ-23-005-067-001/8973430
(Pipaliya)
1123005000NRG23090620220524302 10/06/2022 BARIA FULIBEN SHURESHBHAI 1123005WL019873 BARIA FULIBEN SHURESHBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902466 BARIAFULIBENSHURESHBHAI ()
48 Singvad GJ-23-005-067-001/8973430
(Pipaliya)
1123005000NRG23090620220524301 10/06/2022 BARIA SHURESHBHAI DIPSINGBHAI 1123005WL019873 BARIA SHURESHBHAI DIPSINGBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902465 BARIASHURESHBHAIDIPSINGBHAI ()
49 Singvad GJ-23-005-067-001/8973431
(Pipaliya)
1123005000NRG23090620220524303 10/06/2022 BARIA MOHANBHAI BABUBHAI 1123005WL019873 BARIA MOHANBHAI BABUBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902477 BARIAMOHANBHAIBABUBHAI ()
50 Singvad GJ-23-005-067-001/8973431
(Pipaliya)
1123005000NRG23090620220524304 10/06/2022 BARIA RAMILABEN MOHANBHAI 1123005WL019873 BARIA RAMILABEN MOHANBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902478 BARIARAMILABENMOHANBHAI ()
51 Singvad GJ-23-005-067-001/8973445
(Pipaliya)
1123005000NRG23090620220524333 10/06/2022 BARIA MAHESHBHAI AMARSINGBHAI 1123005WL019874 BARIA MAHESHBHAI AMARSINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902530 BARIAMAHESHBHAIAMARSINGBHAI ()
52 Singvad GJ-23-005-067-001/8973445
(Pipaliya)
1123005000NRG23090620220524334 10/06/2022 BARIA SHUKHIBEN MAHESHBHAI 1123005WL019874 BARIA SHUKHIBEN MAHESHBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902531 BARIASHUKHIBENMAHESHBHAI ()
53 Singvad GJ-23-005-067-001/8973446
(Pipaliya)
1123005000NRG23090620220524335 10/06/2022 BARIA KAMLESHBHAI AMARSINGBHAI 1123005WL019874 BARIA KAMLESHBHAI AMARSINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902532 BARIAKAMLESHBHAIAMARSINGBHAI ()
54 Singvad GJ-23-005-067-001/8973446
(Pipaliya)
1123005000NRG23090620220524336 10/06/2022 BARIA RAMILABEN KAMLESHBHAI 1123005WL019874 BARIA RAMILABEN KAMLESHBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902464 BARIARAMILABENKAMLESHBHAI ()
55 Singvad GJ-23-005-067-001/8973447
(Pipaliya)
1123005000NRG23090620220524337 10/06/2022 BARIA BABUBHAI GAJABHAI 1123005WL019874 BARIA BABUBHAI GAJABHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902467 BARIABABUBHAIGAJABHAI ()
56 Singvad GJ-23-005-067-001/8973447
(Pipaliya)
1123005000NRG23090620220524338 10/06/2022 BARIA SANTABEN BABUBHAI 1123005WL019874 BARIA SANTABEN BABUBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902468 BARIASANTABENBABUBHAI ()
57 Singvad GJ-23-005-067-001/8973448
(Pipaliya)
1123005000NRG23090620220524339 10/06/2022 BARIA GANPATBHAI CHATURBHAI 1123005WL019874 BARIA GANPATBHAI CHATURBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902469 BARIAGANPATBHAICHATURBHAI ()
58 Singvad GJ-23-005-067-001/8973448
(Pipaliya)
1123005000NRG23090620220524340 10/06/2022 BARIA SOMALIBEN GANPATBHAI 1123005WL019874 BARIA SOMALIBEN GANPATBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902470 BARIASOMALIBENGANPATBHAI ()
59 Singvad GJ-23-005-067-001/8973449
(Pipaliya)
1123005000NRG23090620220524342 10/06/2022 BARIA SAMATHBEN SANKARBHAI 1123005WL019874 BARIA SAMATHBEN SANKARBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902472 BARIASAMATHBENSANKARBHAI ()
60 Singvad GJ-23-005-067-001/8973449
(Pipaliya)
1123005000NRG23090620220524341 10/06/2022 BARIA SANKARBHAI NARVATBHAI 1123005WL019874 BARIA SANKARBHAI NARVATBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902471 BARIASANKARBHAINARVATBHAI ()
61 Singvad GJ-23-005-067-001/8973450
(Pipaliya)
1123005000NRG23090620220524344 10/06/2022 BARIA MANGUBEN SANKARBHAI 1123005WL019874 BARIA MANGUBEN SANKARBHAI 00691 IPOS0000001 1350 1350 Processed 16/06/2022 2319902484 BARIAMANGUBENSANKARBHAI ()
62 Singvad GJ-23-005-067-001/8973450
(Pipaliya)
1123005000NRG23090620220524343 10/06/2022 BARIA SHAILESHBHAI RATANBHAI 1123005WL019874 BARIA SHAILESHBHAI RATANBHAI 00691 IPOS0000001 1350 1350 Processed 16/06/2022 2319902483 BARIASHAILESHBHAIRATANBHAI ()
63 Singvad GJ-23-005-067-001/8973451
(Pipaliya)
1123005000NRG23090620220524345 10/06/2022 BARIA PANKAJBHAI AMSINGBHAI 1123005WL019874 BARIA PANKAJBHAI AMSINGBHAI 00691 IPOS0000001 1350 1350 Processed 16/06/2022 2319902475 BARIAPANKAJBHAIAMSINGBHAI ()
64 Singvad GJ-23-005-067-001/8973451
(Pipaliya)
1123005000NRG23090620220524346 10/06/2022 BARIA SAJANBEN PANKAJBHAI 1123005WL019874 BARIA SAJANBEN PANKAJBHAI 00691 IPOS0000001 1350 1350 Processed 16/06/2022 2319902476 BARIASAJANBENPANKAJBHAI ()
65 Singvad GJ-23-005-067-003/8973480
(Pipaliya)
1123005000NRG23090620220524309 10/06/2022 KAMALABEN VARSINGBHAI 1123005WL019873 KAMALABEN VARSINGBHAI 00691 IPOS0000001 1002 1002 Processed 16/06/2022 2319902443 KAMALABENVARSINGBHAI ()
66 Singvad GJ-23-005-067-003/8973515
(Pipaliya)
1123005000NRG23090620220524312 10/06/2022 chaganbhai somabhai 1123005WL019873 chaganbhai somabhai 00691 IPOS0000001 1002 1002 Processed 16/06/2022 2319902446 chaganbhaisomabhai ()
67 Singvad GJ-23-005-067-003/8973515
(Pipaliya)
1123005000NRG23090620220524313 10/06/2022 Lilaben chaganbhai 1123005WL019873 Lilaben chaganbhai 00691 IPOS0000001 1002 1002 Processed 16/06/2022 2319902447 Lilabenchaganbhai ()
68 Singvad GJ-23-005-067-003/8973533
(Pipaliya)
1123005000NRG23090620220524314 10/06/2022 CHAMPABEN SANKARBHAI 1123005WL019873 CHAMPABEN SANKARBHAI 00691 IPOS0000001 1002 1002 Processed 16/06/2022 2319902442 CHAMPABENSANKARBHAI ()
69 Singvad GJ-23-005-067-003/8973533
(Pipaliya)
1123005000NRG23090620220524315 10/06/2022 lalabhai savsing 1123005WL019873 lalabhai savsing 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902444 lalabhaisavsing ()
70 Singvad GJ-23-005-067-003/8973553
(Pipaliya)
1123005000NRG23090620220524316 10/06/2022 PARAMAR DALABHAI CHOKHALABHAI 1123005WL019873 PARAMAR DALABHAI CHOKHALABHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902441 PARAMARDALABHAICHOKHALABHAI ()
71 Singvad GJ-23-005-067-003/8973553
(Pipaliya)
1123005000NRG23090620220524317 10/06/2022 SAMUBEN DALABHAI 1123005WL019873 SAMUBEN DALABHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902440 SAMUBENDALABHAI ()
72 Singvad GJ-23-005-067-003/8980485
(Pipaliya)
1123005000NRG23090620220524328 10/06/2022 PARMAR HIMATBHAI SOMABHAI 1123005WL019873 PARMAR HIMATBHAI SOMABHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902512 PARMARHIMATBHAISOMABHAI ()
73 Singvad GJ-23-005-067-003/8980485
(Pipaliya)
1123005000NRG23090620220524329 10/06/2022 PARMAR HIMATBHAI SOMABHAI 1123005WL019873 PARMAR HIMATBHAI SOMABHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902513 PARMARHIMATBHAISOMABHAI ()
74 Singvad GJ-23-005-067-003/8980486
(Pipaliya)
1123005000NRG23090620220524330 10/06/2022 PARMAR NARESHBHAI RAMESHBHAI 1123005WL019873 PARMAR NARESHBHAI RAMESHBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902514 PARMARNARESHBHAIRAMESHBHAI ()
75 Singvad GJ-23-005-067-003/8980486
(Pipaliya)
1123005000NRG23090620220524331 10/06/2022 PARMAR NARESHBHAI RAMESHBHAI 1123005WL019873 PARMAR NARESHBHAI RAMESHBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902515 PARMARNARESHBHAIRAMESHBHAI ()
76 Singvad GJ-23-005-067-003/8980487
(Pipaliya)
1123005000NRG23090620220524332 10/06/2022 PARMAR SOMABHAI VARSINGBHAI 1123005WL019873 PARMAR SOMABHAI VARSINGBHAI 00691 IPOS0000001 1575 1575 Processed 16/06/2022 2319902510 PARMARSOMABHAIVARSINGBHAI ()
77 Singvad GJ-23-005-067-003/8980487
(Pipaliya)
1123005000NRG23090620220524347 10/06/2022 PARMAR SOMABHAI VARSINGBHAI 1123005WL019874 PARMAR SOMABHAI VARSINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902511 PARMARSOMABHAIVARSINGBHAI ()
78 Singvad GJ-23-005-067-003/8980488
(Pipaliya)
1123005000NRG23090620220524348 10/06/2022 MAKVANA DINESHBHAI GAGABHAI 1123005WL019874 MAKVANA DINESHBHAI GAGABHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902516 MAKVANADINESHBHAIGAGABHAI ()
79 Singvad GJ-23-005-067-003/8980488
(Pipaliya)
1123005000NRG23090620220524349 10/06/2022 MAKVANA DINESHBHAI GAGABHAI 1123005WL019874 MAKVANA DINESHBHAI GAGABHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902517 MAKVANADINESHBHAIGAGABHAI ()
80 Singvad GJ-23-005-067-003/8980489
(Pipaliya)
1123005000NRG23090620220524350 10/06/2022 MAKVANA LALABHAI SAVSHINBHAI 1123005WL019874 MAKVANA LALABHAI SAVSHINBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902518 MAKVANALALABHAISAVSHINBHAI ()
81 Singvad GJ-23-005-067-003/8980489
(Pipaliya)
1123005000NRG23090620220524351 10/06/2022 MAKVANA LALABHAI SAVSHINBHAI 1123005WL019874 MAKVANA LALABHAI SAVSHINBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902519 MAKVANALALABHAISAVSHINBHAI ()
82 Singvad GJ-23-005-067-003/8980490
(Pipaliya)
1123005000NRG23090620220524352 10/06/2022 MAKVANA MOHANBHAI SAVSHINGBHAI 1123005WL019874 MAKVANA MOHANBHAI SAVSHINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902520 MAKVANAMOHANBHAISAVSHINGBHAI ()
83 Singvad GJ-23-005-067-003/8980490
(Pipaliya)
1123005000NRG23090620220524353 10/06/2022 MAKVANA MOHANBHAI SAVSHINGBHAI 1123005WL019874 MAKVANA MOHANBHAI SAVSHINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902521 MAKVANAMOHANBHAISAVSHINGBHAI ()
84 Singvad GJ-23-005-067-003/8980491
(Pipaliya)
1123005000NRG23090620220524354 10/06/2022 PARMAR NILESHBHAI DALABHAI 1123005WL019874 PARMAR NILESHBHAI DALABHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902522 PARMARNILESHBHAIDALABHAI ()
85 Singvad GJ-23-005-067-003/8980491
(Pipaliya)
1123005000NRG23090620220524355 10/06/2022 PARMAR NILESHBHAI DALABHAI 1123005WL019874 PARMAR NILESHBHAI DALABHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902523 PARMARNILESHBHAIDALABHAI ()
86 Singvad GJ-23-005-067-003/8980492
(Pipaliya)
1123005000NRG23090620220524356 10/06/2022 PARMAR KANUBHAI NARSHINGBHAI 1123005WL019874 PARMAR KANUBHAI NARSHINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902524 PARMARKANUBHAINARSHINGBHAI ()
87 Singvad GJ-23-005-067-003/8980492
(Pipaliya)
1123005000NRG23090620220524357 10/06/2022 PARMAR KANUBHAI NARSHINGBHAI 1123005WL019874 PARMAR KANUBHAI NARSHINGBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902525 PARMARKANUBHAINARSHINGBHAI ()
88 Singvad GJ-23-005-067-003/8980493
(Pipaliya)
1123005000NRG23090620220524358 10/06/2022 PARMAR PRAVINBHAI DAPUBHAI 1123005WL019874 PARMAR PRAVINBHAI DAPUBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902526 PARMARPRAVINBHAIDAPUBHAI ()
89 Singvad GJ-23-005-067-003/8980493
(Pipaliya)
1123005000NRG23090620220524359 10/06/2022 PARMAR PRAVINBHAI DAPUBHAI 1123005WL019874 PARMAR PRAVINBHAI DAPUBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902527 PARMARPRAVINBHAIDAPUBHAI ()
90 Singvad GJ-23-005-067-003/8980494
(Pipaliya)
1123005000NRG23090620220524360 10/06/2022 PARMAR RAVINDRABHAI PRAVINBHAI 1123005WL019874 PARMAR RAVINDRABHAI PRAVINBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902528 PARMARRAVINDRABHAIPRAVINBHAI ()
91 Singvad GJ-23-005-067-003/8980494
(Pipaliya)
1123005000NRG23090620220524361 10/06/2022 PARMAR RAVINDRABHAI PRAVINBHAI 1123005WL019874 PARMAR RAVINDRABHAI PRAVINBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902529 PARMARRAVINDRABHAIPRAVINBHAI ()
92 Singvad GJ-23-005-067-003/8980520
(Pipaliya)
1123005000NRG23090620220524363 10/06/2022 Parmar magan hirsing 1123005WL019874 Parmar magan hirsing 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902445 Parmarmaganhirsing ()
93 Singvad GJ-23-005-067-003/8980585
(Pipaliya)
1123005000NRG23090620220524364 10/06/2022 DINESHBHAI 1123005WL019874 DINESHBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902462 DINESHBHAI ()
94 Singvad GJ-23-005-067-003/8980585
(Pipaliya)
1123005000NRG23090620220524287 10/06/2022 DINESHBHAI 1123005WL019872 DINESHBHAI 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902463 DINESHBHAI ()
95 Singvad GJ-23-005-067-003/9874518
(Pipaliya)
1123005000NRG23090620220524288 10/06/2022 Parmar Dalubhai Kalubhai 1123005WL019872 Parmar Dalubhai Kalubhai 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902448 ParmarDalubhaiKalubhai ()
96 Singvad GJ-23-005-067-003/9874735
(Pipaliya)
1123005000NRG23090620220524293 10/06/2022 Parmar Ramilaben arvind 1123005WL019872 Parmar Ramilaben arvind 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902509 ParmarRamilabenarvind ()
97 Singvad GJ-23-005-074-001/8965043
(Sakariya)
1123005000NRG23090620220524252 10/06/2022 ASHABEN PARVATBHAI 1123005WL019871 ASHABEN PARVATBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902460 ASHABENPARVATBHAI ()
98 Singvad GJ-23-005-074-001/8965075
(Sakariya)
1123005000NRG23090620220524254 10/06/2022 BHAGORA JAGDISHBHAI B 1123005WL019871 BHAGORA JAGDISHBHAI B 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902452 BHAGORAJAGDISHBHAIB ()
99 Singvad GJ-23-005-074-001/8965076
(Sakariya)
1123005000NRG23090620220524255 10/06/2022 BHAGORA BHARATBHAI D 1123005WL019871 BHAGORA BHARATBHAI D 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902455 BHAGORABHARATBHAID ()
100 Singvad GJ-23-005-074-001/8965085
(Sakariya)
1123005000NRG23090620220524256 10/06/2022 MAKVANA REAMESHBHAI KEVALBHAI 1123005WL019871 MAKVANA REAMESHBHAI KEVALBHAI 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902461 MAKVANAREAMESHBHAIKEVALBHAI ()
101 Singvad GJ-23-005-074-001/8965102
(Sakariya)
1123005000NRG23090620220524257 10/06/2022 MAKVANA JIGNASHABEN S 1123005WL019871 MAKVANA JIGNASHABEN S 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902451 MAKVANAJIGNASHABENS ()
102 Singvad GJ-23-005-074-001/8965105
(Sakariya)
1123005000NRG23090620220524258 10/06/2022 BARIYA SAMRATBEN S 1123005WL019871 BARIYA SAMRATBEN S 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902458 BARIYASAMRATBENS ()
103 Singvad GJ-23-005-074-001/8965116
(Sakariya)
1123005000NRG23090620220524259 10/06/2022 MAKVANA SANJAYBHAI R 1123005WL019871 MAKVANA SANJAYBHAI R 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902450 MAKVANASANJAYBHAIR ()
104 Singvad GJ-23-005-074-001/8965165
(Sakariya)
1123005000NRG23090620220524260 10/06/2022 DAMOR CHANDRIKABEN M 1123005WL019871 DAMOR CHANDRIKABEN M 00691 IPOS0000001 1505 1505 Processed 16/06/2022 2319902449 DAMORCHANDRIKABENM ()
105 Singvad GJ-23-005-074-001/8965174
(Sakariya)
1123005000NRG23090620220524261 10/06/2022 BARIA MADHUBEN P 1123005WL019871 BARIA MADHUBEN P 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902454 BARIAMADHUBENP ()
106 Singvad GJ-23-005-074-001/8965246
(Sakariya)
1123005000NRG23090620220524262 10/06/2022 BHAORA SANJAYBHAI S 1123005WL019871 BHAORA SANJAYBHAI S 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902457 BHAORASANJAYBHAIS ()
107 Singvad GJ-23-005-074-001/8965253
(Sakariya)
1123005000NRG23090620220524263 10/06/2022 BHAGORA MANIBEN D 1123005WL019871 BHAGORA MANIBEN D 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902456 BHAGORAMANIBEND ()
108 Singvad GJ-23-005-074-001/8965253
(Sakariya)
1123005000NRG23090620220524264 10/06/2022 BHAGORA SAVITABEN B 1123005WL019871 BHAGORA SAVITABEN B 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902453 BHAGORASAVITABENB ()
109 Singvad GJ-23-005-074-001/8965277
(Sakariya)
1123005000NRG23090620220524265 10/06/2022 BARIA MANGLIBEN PARKASHBHAI 1123005WL019871 BARIA MANGLIBEN PARKASHBHAI 00691 IPOS0000001 1645 1645 Processed 16/06/2022 2319902459 BARIAMANGLIBENPARKASHBHAI ()
SubTotal 103593 103593
Total 166945 166945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100622FTO_57664 Bank of Baroda BARB0DASADO DASA 3080
2 Singvad GJ1123009_100622FTO_57664 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 17563
3 Singvad GJ1123009_100622FTO_57664 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1673
4 Singvad GJ1123009_100622FTO_57664 ICICI BANK ICIC0002238 CHAPARWAD 3649
5 Singvad GJ1123009_100622FTO_57664 ICICI BANK ICIC0002247 PANIYA 8085
6 Singvad GJ1123009_100622FTO_57664 State Bank of India SBIN0000273 JHALOD 13384
7 Singvad GJ1123009_100622FTO_57664 State Bank of India SBIN0000323 DEVGADH BARIA 1673
8 Singvad GJ1123009_100622FTO_57664 State Bank of India SBIN0010992 LIMKHEDA 12600
9 Singvad GJ1123009_100622FTO_57664 State Bank of India SBIN0060323 PALLI GODHARA 1645
10 Singvad GJ1123009_100622FTO_57664 India Post Payments Bank IPOS0000001 DAHOD 103593

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