Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:00 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_180223APB_FTO_198042
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-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG23170220231164240 18/02/2023 Chauhan Manishaben Pramodbhai 1123005WL057678 Chauhan Manishaben Pramodbhai 00045 BARB0BANDIB 1374 1374 Processed 24/02/2023 9126229314 CHAUHAN MANISHABEN PRAMODBHAI BANK OF BARODA(606985)
SubTotal 1374 1374
2 Singvad GJ-23-005-006-003/89677128
(Baroda) 		1123005000NRG23180220231165905 18/02/2023 KALIBEN BIJALBHAI 1123005WL057960 KALIBEN BIJALBHAI 00045 BARB0DASADO 1195 1195 Processed 24/02/2023 9126229284 AMBABEN BIJALBHAI SANGADA BANK OF BARODA(606985)
SubTotal 1195 1195
3 Singvad GJ-23-005-007-001/8972139
(Bhilpaniya) 		1123005000NRG23170220231164259 18/02/2023 MANUBHAI RUPABHAI MUNIYA 1123005WL057681 MANUBHAI RUPABHAI MUNIYA 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229298 MAANUBHAI RUPABHAI MUNIYA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-001/8972149
(Bhilpaniya) 		1123005000NRG23170220231164273 18/02/2023 MUNIYA NIRAMABEN 1123005WL057684 MUNIYA NIRAMABEN 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229299 MISS NIRMABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
5 Singvad GJ-23-005-007-001/8972179
(Bhilpaniya) 		1123005000NRG23170220231164250 18/02/2023 Hathila Kalaben Hiteshbhai 1123005WL057680 Hathila Kalaben Hiteshbhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229242 HATHILA KALABEN HITESHBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-001/8972179
(Bhilpaniya) 		1123005000NRG23170220231164249 18/02/2023 HITESHBHAI 1123005WL057680 HITESHBHAI 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229227 HITESHBHAI CHANDUBHAI HATHILA BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-001/8972192
(Bhilpaniya) 		1123005000NRG23170220231164251 18/02/2023 Dayara Jasvantbhai Virsingbhai 1123005WL057680 Dayara Jasvantbhai Virsingbhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229234 Dayara Jashvantbhai Virsingbhai BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-001/8972193
(Bhilpaniya) 		1123005000NRG23170220231164275 18/02/2023 Khant Surtanbhai Sagubhai 1123005WL057686 Khant Surtanbhai Sagubhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229315 KHANT SURTANBHAI SAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-001/89811751-B
(Bhilpaniya) 		1123005000NRG23170220231164252 18/02/2023 DAYARA GITA BEN RAKESH BHAI 1123005WL057680 DAYARA GITA BEN RAKESH BHAI 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229236 Dayara Geetaben BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-001/89811756
(Bhilpaniya) 		1123005000NRG23170220231164276 18/02/2023 MUNIYA SHAGITA BEN MAHESH BHAI 1123005WL057687 MUNIYA SHAGITA BEN MAHESH BHAI 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229228 SANGITABEN MAHESHBHAI MUNIYA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/89811840
(Bhilpaniya) 		1123005000NRG23170220231164254 18/02/2023 Dayara Joshilaben Sartanbhai 1123005WL057680 Dayara Joshilaben Sartanbhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229243 DAYRA JOSHILABEN SARTANBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/89811840
(Bhilpaniya) 		1123005000NRG23170220231164253 18/02/2023 Dayra Pintubhai Sartanbhai 1123005WL057680 Dayra Pintubhai Sartanbhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229238 DAYRA PINTUBHAI SARTANBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-001/89811841
(Bhilpaniya) 		1123005000NRG23170220231164255 18/02/2023 Bamaniya Babubhai Ramalabhai 1123005WL057680 Bamaniya Babubhai Ramalabhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229230 Mr. BABUBHAI RAMALABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
14 Singvad GJ-23-005-007-001/89811852
(Bhilpaniya) 		1123005000NRG23170220231164277 18/02/2023 Ninama Vinodbhai Rayajibhai 1123005WL057687 Ninama Vinodbhai Rayajibhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229235 Ninama Vinodbhai Rayjibhai BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-001/89811858
(Bhilpaniya) 		1123005000NRG23170220231164274 18/02/2023 Hathila Sakudiben Bhalabhai 1123005WL057685 Hathila Sakudiben Bhalabhai 00045 BARB0DUDPAN 1145 1145 Processed 24/02/2023 9126229233 Hathila Sakudiben Bhalabhai BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-001/89811868
(Bhilpaniya) 		1123005000NRG23170220231164260 18/02/2023 Muniya Tinaben Laxmanbhai 1123005WL057681 Muniya Tinaben Laxmanbhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229229 MUNIYA TINABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-007-001/89811869
(Bhilpaniya) 		1123005000NRG23170220231164256 18/02/2023 Bamaniya Kalpeshbhai Kantibhai 1123005WL057680 Bamaniya Kalpeshbhai Kantibhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229237 BAMANIYA KALPESHBHAI KANTIBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-001/89811869
(Bhilpaniya) 		1123005000NRG23170220231164257 18/02/2023 Bamaniya Surekhaben Kalpeshbhai 1123005WL057680 Bamaniya Surekhaben Kalpeshbhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229239 BAMANIYA SUREKHABEN KALPESHBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-001/89811876
(Bhilpaniya) 		1123005000NRG23170220231164278 18/02/2023 Hathila Rameshbhai Somabhai 1123005WL057688 Hathila Rameshbhai Somabhai 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229232 Hathila Rameshbhai Somabhai BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-001/8981496
(Bhilpaniya) 		1123005000NRG23170220231164258 18/02/2023 HATILA CHANDUBHAI SARTANBHAI 1123005WL057680 HATILA CHANDUBHAI SARTANBHAI 00045 BARB0DUDPAN 916 916 Processed 24/02/2023 9126229297 CHANDUBHAI SARATANBHAI HATILA BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-003/89811824
(Bhilpaniya) 		1123005000NRG23170220231164238 18/02/2023 VAHONIYA SHARMISTHABEN MUKESHBHAI 1123005WL057678 VAHONIYA SHARMISTHABEN MUKESHBHAI 00045 BARB0DUDPAN 1374 1374 Processed 24/02/2023 9126229231 Vahonia Sharmishthaben Mukeshb BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-003/89811845
(Bhilpaniya) 		1123005000NRG23170220231164239 18/02/2023 Vahoniya Kaliben Pratapbhai 1123005WL057678 Vahoniya Kaliben Pratapbhai 00045 BARB0DUDPAN 1374 1374 Processed 24/02/2023 9126229241 VAHONIA KALIBEN PRATAPBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-051-001/89748356
(Munavani) 		1123005000NRG23170220231164227 18/02/2023 PARMAR VIJAYBHAI CHAMPABHAI 1123005WL057675 PARMAR VIJAYBHAI CHAMPABHAI 00045 BARB0DUDPAN 1603 1603 Processed 24/02/2023 9126229240 Parmar Vijaybhai BANK OF BARODA(606985)
SubTotal 21068 21068
24 Singvad GJ-23-005-077-001/9989830173
(Sudiya) 		1123005000NRG23170220231164208 18/02/2023 HATHILA LALITABEN PRAKASHBHAI 1123005WL057671 HATHILA LALITABEN PRAKASHBHAI 00045 BARB0HALOLX 1603 1603 Processed 24/02/2023 9126229313 LALITABEN PRAKASHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 1603 1603
25 Singvad GJ-23-005-006-003/8966824
(Baroda) 		1123005000NRG23180220231165876 18/02/2023 RAJUBHAI DHARUBHA 1123005WL057957 RAJUBHAI DHARUBHA 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229286 SangadaBalvantbhaiDharjibhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-006-003/89677128
(Baroda) 		1123005000NRG23180220231165904 18/02/2023 SANGADA BIJALBHAI MULA 1123005WL057960 SANGADA BIJALBHAI MULA 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229296 Sangada Bijalbhai Mulabhai BANK OF BARODA(606985)
27 Singvad GJ-23-005-006-003/89677210
(Baroda) 		1123005000NRG23180220231165877 18/02/2023 SANGADA MANISHBHAI RAMESHBHAI 1123005WL057957 SANGADA MANISHBHAI RAMESHBHAI 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229288 MANISHBHAI RAMESHBHAI SANGADA BANK OF BARODA(606985)
28 Singvad GJ-23-005-006-003/89677221
(Baroda) 		1123005000NRG23180220231165878 18/02/2023 SANGADA CHAMPABEN PUNABHAI 1123005WL057957 SANGADA CHAMPABEN PUNABHAI 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229254 Sangada Champaben Punabhai BANK OF BARODA(606985)
29 Singvad GJ-23-005-006-003/89677236
(Baroda) 		1123005000NRG23180220231165194 18/02/2023 HATHILA DIPAKBHAI NARVATBHAI 1123005WL057820 HATHILA DIPAKBHAI NARVATBHAI 00045 BARB0RANDHI 2390 2390 Processed 24/02/2023 9126229246 DIPKAKUMAR NARVATBHAI HATHILA BANK OF BARODA(606985)
30 Singvad GJ-23-005-006-003/89677237
(Baroda) 		1123005000NRG23180220231165195 18/02/2023 HATHILA KALPNABEN NARVATBHAI 1123005WL057820 HATHILA KALPNABEN NARVATBHAI 00045 BARB0RANDHI 2390 2390 Processed 24/02/2023 9126229249 KALPANABEN NARVATBHAI HATHILA BANK OF BARODA(606985)
31 Singvad GJ-23-005-006-003/89677275
(Baroda) 		1123005000NRG23180220231165906 18/02/2023 SANGADA ROHITBHAI DHOLABHAI 1123005WL057960 SANGADA ROHITBHAI DHOLABHAI 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229247 ROHITBHAI DHOLABHAI SANGADA BANK OF BARODA(606985)
32 Singvad GJ-23-005-006-003/89677281
(Baroda) 		1123005000NRG23180220231165908 18/02/2023 SANGADA AJAYBHAI BIJALBHAI 1123005WL057960 SANGADA AJAYBHAI BIJALBHAI 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229248 SANGADA AJAYBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-006-003/89677281
(Baroda) 		1123005000NRG23180220231165907 18/02/2023 SANGADA GOVINDBHAI BIJALBHAI 1123005WL057960 SANGADA GOVINDBHAI BIJALBHAI 00045 BARB0RANDHI 1195 1195 Processed 24/02/2023 9126229250 GOVINDBHAI BIJALBHI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-006-003/89677360
(Baroda) 		1123005000NRG23180220231165197 18/02/2023 Hathila Pradipbhai Shileshbhai 1123005WL057820 Hathila Pradipbhai Shileshbhai 00045 BARB0RANDHI 2390 2390 Processed 24/02/2023 9126229287 Hathila Pradipbhai Shaileshbha BANK OF BARODA(606985)
35 Singvad GJ-23-005-077-001/998982540
(Sudiya) 		1123005000NRG23170220231164194 18/02/2023 RITABEN 1123005WL057670 RITABEN 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229253 Hathila Ritaben Alpeshbhai BANK OF BARODA(606985)
36 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG23170220231164197 18/02/2023 BARIA RAMESHBHAI VALABHAI 1123005WL057670 BARIA RAMESHBHAI VALABHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229289 Baria Rameshbhai Valabhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-001/9989830160
(Sudiya) 		1123005000NRG23170220231164175 18/02/2023 HATHILA KURBANBHAI SISKABHAI 1123005WL057669 HATHILA KURBANBHAI SISKABHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229258 HATHILA KURBANBHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-077-001/9989830161
(Sudiya) 		1123005000NRG23170220231164176 18/02/2023 BARIYA KALSINGBHAI 1123005WL057669 BARIYA KALSINGBHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229257 BARIYA KALSINGBHAI SAMSUBHAI BANK OF BARODA(606985)
39 Singvad GJ-23-005-077-001/9989830208
(Sudiya) 		1123005000NRG23170220231164181 18/02/2023 HATHILA KESHARBEN BHIMABHAI 1123005WL057669 HATHILA KESHARBEN BHIMABHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229252 Hathila Komalben BANK OF BARODA(606985)
40 Singvad GJ-23-005-077-001/9989830210
(Sudiya) 		1123005000NRG23170220231164182 18/02/2023 HATHILA RAMESHBHAI MALJIBHAI 1123005WL057669 HATHILA RAMESHBHAI MALJIBHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229255 HATHILA RAMESHBHAI MALAJIBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-077-001/9989830212
(Sudiya) 		1123005000NRG23170220231164184 18/02/2023 BHAGORA PRAVINBHAI RAMABHAI 1123005WL057669 BHAGORA PRAVINBHAI RAMABHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229260 HATHILA RAVJIBHAI MALJIBHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-077-001/9989830212
(Sudiya) 		1123005000NRG23170220231164185 18/02/2023 BHAGORA VIPULBHAI RAMABHAI 1123005WL057669 BHAGORA VIPULBHAI RAMABHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229259 PRAVINBHAI RAMABHAI BHAGORA UCO BANK(607066)
43 Singvad GJ-23-005-077-001/9989830213
(Sudiya) 		1123005000NRG23170220231164186 18/02/2023 KISHORI LIMSINGBHAI TITABHAI 1123005WL057669 KISHORI LIMSINGBHAI TITABHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229256 DAMOR CHHAGANBHAI ICICI BANK LTD(508534)
44 Singvad GJ-23-005-077-001/9989830243
(Sudiya) 		1123005000NRG23170220231164209 18/02/2023 HATHILA VIPULBHAI NATWARBHAI 1123005WL057671 HATHILA VIPULBHAI NATWARBHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229245 VIPULKUMAR NATVARBHAI HATHILA INDIAN OVERSEAS BANK(508541)
45 Singvad GJ-23-005-077-003/998982726
(Sudiya) 		1123005000NRG23170220231164188 18/02/2023 NINAMA MINESHBHAI RASALBHAI 1123005WL057669 NINAMA MINESHBHAI RASALBHAI 00045 BARB0RANDHI 1603 1603 Processed 24/02/2023 9126229251 MINESHBHAI RASALBHAI NINAMA BANK OF BARODA(606985)
SubTotal 33168 33168
46 Singvad GJ-23-005-077-001/9989830298
(Sudiya) 		1123005000NRG23170220231164212 18/02/2023 VINABEN AMITBHAI 1123005WL057672 VINABEN AMITBHAI 00045 BARB0SANJEL 1603 1603 Processed 24/02/2023 9126229244 VINABEN BHURSINGBHAI TAVIYAD BANK OF BARODA(606985)
SubTotal 1603 1603
47 Singvad GJ-23-005-051-001/8959329
(Munavani) 		1123005000NRG23170220231164229 18/02/2023 KHANT MESHABEN SURMAL 1123005WL057676 KHANT MESHABEN SURMAL 00057 BARB0BGGBXX 1673 1673 Processed 24/02/2023 9126229268 MESHABEN SURMALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-051-001/89748357
(Munavani) 		1123005000NRG23170220231164228 18/02/2023 PARMAR ANANDBHAI VIJAYBHAI 1123005WL057675 PARMAR ANANDBHAI VIJAYBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229271 MR ANANDBHAI CHAMPABHAI PARMAR STATE BANK OF INDIA(508548)
49 Singvad GJ-23-005-051-001/8980453
(Munavani) 		1123005000NRG23170220231164230 18/02/2023 PUNKIBEN 1123005WL057676 PUNKIBEN 00057 BARB0BGGBXX 1673 1673 Processed 24/02/2023 9126229276 BHABHOR PUNIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG23170220231164191 18/02/2023 HATHILA KAMLABEN GORDHANBHAI 1123005WL057670 HATHILA KAMLABEN GORDHANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229295 KAMLABEN GORDHAN HATHILA BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-077-001/8974679
(Sudiya) 		1123005000NRG23170220231164174 18/02/2023 HATILA RAVSHIGBHAI .V 1123005WL057669 HATILA RAVSHIGBHAI .V 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229273 RAVSING VALJI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-077-001/998982541
(Sudiya) 		1123005000NRG23170220231164195 18/02/2023 HATHILA JENTABEN MAHESHBHAI 1123005WL057670 HATHILA JENTABEN MAHESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229277 HATHILA JENTABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG23170220231164204 18/02/2023 BHURIA CHAGANIBEN KHIMABHAI 1123005WL057671 BHURIA CHAGANIBEN KHIMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229267 CHHAGNIBEN KHIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG23170220231164205 18/02/2023 BHURIYA KHIMABHAI GAJABHAI 1123005WL057671 BHURIYA KHIMABHAI GAJABHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229274 KHIMA GAJA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG23170220231164196 18/02/2023 BARIA MUKESHBHAI VALABHAI 1123005WL057670 BARIA MUKESHBHAI VALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229294 Mukeshbhai Valabhai Baria FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-001/9989830137
(Sudiya) 		1123005000NRG23170220231164206 18/02/2023 BHAGORA LALITABEN SAMABHAI 1123005WL057671 BHAGORA LALITABEN SAMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229269 MR SAMABHAI VARSINH BHAGORA STATE BANK OF INDIA(508548)
57 Singvad GJ-23-005-077-001/9989830137
(Sudiya) 		1123005000NRG23170220231164207 18/02/2023 BHAGORA MUKESHBHAI SAMABHAI 1123005WL057671 BHAGORA MUKESHBHAI SAMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229266 MUKESHKUMAR SAMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-077-001/9989830163
(Sudiya) 		1123005000NRG23170220231164177 18/02/2023 BHAGORA JEMABEN PRAVINBHAI 1123005WL057669 BHAGORA JEMABEN PRAVINBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229282 BHAGORA JENABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG23170220231164199 18/02/2023 AMLIYAR MANJULABEN KALUBHAI 1123005WL057670 AMLIYAR MANJULABEN KALUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229278 AMALIYAR MANJULABEN NARESHBHAI BANK OF BARODA(606985)
60 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG23170220231164198 18/02/2023 AMLIYAR NARESHBHAI KALUBHAI 1123005WL057670 AMLIYAR NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229279 NARESHBHAI KALUBHAI AMLIAR BANK OF BARODA(606985)
61 Singvad GJ-23-005-077-001/9989830206
(Sudiya) 		1123005000NRG23170220231164180 18/02/2023 HATHILA DIPIKABEN SUBHASHBHAI 1123005WL057669 HATHILA DIPIKABEN SUBHASHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229272 HATHILA DIPIKABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 Singvad GJ-23-005-077-001/9989830211
(Sudiya) 		1123005000NRG23170220231164183 18/02/2023 HATHILA GAVLABHAI VALJIBHAI 1123005WL057669 HATHILA GAVLABHAI VALJIBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229275 HATHILA GAVALABHAI VALJIBHAI ICICI BANK LTD(508534)
63 Singvad GJ-23-005-077-001/9989830213
(Sudiya) 		1123005000NRG23170220231164187 18/02/2023 KISHORI MANISHABEN SARTANBHAI 1123005WL057669 KISHORI MANISHABEN SARTANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229280 HATHILA SAKUNTALABEN ANKURBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-077-001/9989830243
(Sudiya) 		1123005000NRG23170220231164210 18/02/2023 HATHILA VARSHABEN VIPULBHAI 1123005WL057671 HATHILA VARSHABEN VIPULBHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229281 SANGADA VARSHABEN HARSINGBHAI BANK OF BARODA(606985)
65 Singvad GJ-23-005-077-001/9989830287
(Sudiya) 		1123005000NRG23170220231164211 18/02/2023 NINAMA RAKESHBHAI THAVRABHAI 1123005WL057672 NINAMA RAKESHBHAI THAVRABHAI 00057 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229270 RAKESHBHAI THAV ARABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30597 30597
66 Singvad GJ-23-005-077-001/9989830391
(Sudiya) 		1123005000NRG23170220231164214 18/02/2023 NINAMA PAPPUBHAI DHIRABHAI 1123005WL057672 NINAMA PAPPUBHAI DHIRABHAI 00114 GSCB0PDC001 1603 1603 Processed 24/02/2023 9126229262 PAPPU DHIRA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
67 Singvad GJ-23-005-077-001/9989830391
(Sudiya) 		1123005000NRG23170220231164215 18/02/2023 NINAMA TINUBHAI DHIRABHAI 1123005WL057672 NINAMA TINUBHAI DHIRABHAI 00114 GSCB0PDC001 1603 1603 Processed 24/02/2023 9126229261 NINAMA TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
68 Singvad GJ-23-005-006-003/89677339
(Baroda) 		1123005000NRG23180220231165196 18/02/2023 HATHILA SANGITABEN ARVINDBHAI 1123005WL057820 HATHILA SANGITABEN ARVINDBHAI 00168 ICIC0002238 2390 2390 Processed 24/02/2023 9126229264 HATHILA SANGITABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
69 Singvad GJ-23-005-077-001/9989830201
(Sudiya) 		1123005000NRG23170220231164178 18/02/2023 HATHILA RAMESHBHAI RAJIYABHAI 1123005WL057669 HATHILA RAMESHBHAI RAJIYABHAI 00168 ICIC0002238 1603 1603 Processed 24/02/2023 9126229265 HATHILA RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 3993 3993
70 Singvad GJ-23-005-077-001/9989830206
(Sudiya) 		1123005000NRG23170220231164179 18/02/2023 HATHILA SUBHASHBHAI BHIMABHAI 1123005WL057669 HATHILA SUBHASHBHAI BHIMABHAI 00415 SBIN0010992 1603 1603 Processed 24/02/2023 9126229283 MR SUBHASHBHAI BHIMABHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
71 Singvad GJ-23-005-077-001/9998984322
(Sudiya) 		1123005000NRG23170220231164202 18/02/2023 BARIYA HANSRAJ RAYSING 1123005WL057670 BARIYA HANSRAJ RAYSING 00688 FINO0001001 1603 1603 Processed 24/02/2023 9126229263 Baria Hansrajkumar Raysingbhai BANK OF BARODA(606985)
72 Singvad GJ-23-005-077-001/9998984327
(Sudiya) 		1123005000NRG23170220231164203 18/02/2023 AMLIYAR GITABEN KALUBHAI 1123005WL057670 AMLIYAR GITABEN KALUBHAI 00688 FINO0001001 1603 1603 Processed 24/02/2023 9126229285 GITA KALU AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
73 Singvad GJ-23-005-006-001/89677236
(Baroda) 		1123005000NRG23180220231165955 18/02/2023 PARMAR ATULBHAI BABUBHAI 1123005WL057967 PARMAR ATULBHAI BABUBHAI 00691 IPOS0000001 1434 1434 Processed 24/02/2023 9126229305 PARMAR ATULBHAI BABUBHAI BANK OF BARODA(606985)
74 Singvad GJ-23-005-006-001/89677236
(Baroda) 		1123005000NRG23180220231165956 18/02/2023 PARMAR SANKUTLABEN ATULBHAI 1123005WL057967 PARMAR SANKUTLABEN ATULBHAI 00691 IPOS0000001 1434 1434 Processed 24/02/2023 9126229306 PARMAR SHANKUTALABEN ATULBHAI BANK OF BARODA(606985)
75 Singvad GJ-23-005-006-001/89677237
(Baroda) 		1123005000NRG23180220231165957 18/02/2023 PARMAR LALITABEN MANHARBHAI 1123005WL057967 PARMAR LALITABEN MANHARBHAI 00691 IPOS0000001 1434 1434 Processed 24/02/2023 9126229309 PARMAR LALITABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Singvad GJ-23-005-006-001/89677238
(Baroda) 		1123005000NRG23180220231165958 18/02/2023 PARMAR GANPATBHAI KEVALBHAI 1123005WL057967 PARMAR GANPATBHAI KEVALBHAI 00691 IPOS0000001 1434 1434 Processed 24/02/2023 9126229307 PARMAR GANPATBHAI KEVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Singvad GJ-23-005-006-001/89677238
(Baroda) 		1123005000NRG23180220231165959 18/02/2023 PARMAR VINABEN GANPATBHAI 1123005WL057967 PARMAR VINABEN GANPATBHAI 00691 IPOS0000001 1434 1434 Processed 24/02/2023 9126229308 PARMAR VINABEN GANPATBHAI BANK OF BARODA(606985)
78 Singvad GJ-23-005-007-003/89811973
(Bhilpaniya) 		1123005000NRG23170220231164241 18/02/2023 CHAUHAN MUKESHBHAI NATHUBHAI 1123005WL057678 CHAUHAN MUKESHBHAI NATHUBHAI 00691 IPOS0000001 1374 1374 Processed 24/02/2023 9126229301 CHAUHAN MUKESHBHAI NATHUBHAI BANK OF BARODA(606985)
79 Singvad GJ-23-005-007-003/89811973
(Bhilpaniya) 		1123005000NRG23170220231164242 18/02/2023 CHAUHAN RINKUBEN MUKESHBHAI 1123005WL057678 CHAUHAN RINKUBEN MUKESHBHAI 00691 IPOS0000001 1374 1374 Processed 24/02/2023 9126229302 CHAUHAN RINKUBEN MUKESHBHAI BANK OF BARODA(606985)
80 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG23170220231164189 18/02/2023 HATHILA SARTANBHAI BHURSINGBHAI 1123005WL057670 HATHILA SARTANBHAI BHURSINGBHAI 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229300 SARTANBHAI BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
81 Singvad GJ-23-005-077-001/8974643
(Sudiya) 		1123005000NRG23170220231164190 18/02/2023 SUNKIBEN 1123005WL057670 SUNKIBEN 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229292 SUNKIBEN SARTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-077-001/8974676
(Sudiya) 		1123005000NRG23170220231164192 18/02/2023 HATHILA SOMLABHAI MANSINGBHAI 1123005WL057670 HATHILA SOMLABHAI MANSINGBHAI 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229303 SOMABHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
83 Singvad GJ-23-005-077-001/8976082
(Sudiya) 		1123005000NRG23170220231164193 18/02/2023 HAKLIBEN 1123005WL057670 HAKLIBEN 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229291 HATHILA HAKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
84 Singvad GJ-23-005-077-001/9989830234
(Sudiya) 		1123005000NRG23170220231164200 18/02/2023 BARIA BHURABHAI JOTIBHAI 1123005WL057670 BARIA BHURABHAI JOTIBHAI 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229293 BHURABHAI JOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Singvad GJ-23-005-077-001/9989830313
(Sudiya) 		1123005000NRG23170220231164213 18/02/2023 FATABHAI SONABHAI 1123005WL057672 FATABHAI SONABHAI 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229304 FATABHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
86 Singvad GJ-23-005-077-001/9989830466
(Sudiya) 		1123005000NRG23170220231164201 18/02/2023 BARIA KINJALBEN RAYSINGBHAI 1123005WL057670 BARIA KINJALBEN RAYSINGBHAI 00691 IPOS0000001 1603 1603 Processed 24/02/2023 9126229290 KINJALBEN RAYSINGBHAI BARIA BANK OF BARODA(606985)
87 Singvad GJ-23-005-077-004/998983078
(Sudiya) 		1123005000NRG23170220231164216 18/02/2023 HATHILA VANITABEN KANTUBHAI 1123005WL057673 HATHILA VANITABEN KANTUBHAI 00691 IPOS0000001 229 229 Processed 24/02/2023 9126229310 HATHILA VINITABEN KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Singvad GJ-23-005-077-004/998983081
(Sudiya) 		1123005000NRG23170220231164217 18/02/2023 HATHILA MONIKABEN KANTUBHAI 1123005WL057673 HATHILA MONIKABEN KANTUBHAI 00691 IPOS0000001 229 229 Processed 24/02/2023 9126229311 MONIKABEN KANTUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-077-004/998983132
(Sudiya) 		1123005000NRG23170220231164218 18/02/2023 HATHILA PAYALBEN MANOJBHAI 1123005WL057673 HATHILA PAYALBEN MANOJBHAI 00691 IPOS0000001 229 229 Processed 24/02/2023 9126229312 PAYALBEN RAMESHBHAI VASAIYA BANK OF BARODA(606985)
SubTotal 21826 21826
Total 124442 124442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_180223APB_FTO_198042 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1374
2 Singvad GJ1123009_180223APB_FTO_198042 Bank of Baroda BARB0DASADO DASA 1195
3 Singvad GJ1123009_180223APB_FTO_198042 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 21068
4 Singvad GJ1123009_180223APB_FTO_198042 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1603
5 Singvad GJ1123009_180223APB_FTO_198042 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 33168
6 Singvad GJ1123009_180223APB_FTO_198042 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1603
7 Singvad GJ1123009_180223APB_FTO_198042 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 30597
8 Singvad GJ1123009_180223APB_FTO_198042 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3206
9 Singvad GJ1123009_180223APB_FTO_198042 ICICI BANK ICIC0002238 CHAPARWAD 3993
10 Singvad GJ1123009_180223APB_FTO_198042 State Bank of India SBIN0010992 LIMKHEDA 1603
11 Singvad GJ1123009_180223APB_FTO_198042 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3206
12 Singvad GJ1123009_180223APB_FTO_198042 India Post Payments Bank IPOS0000001 AHMEDABAD 2748
13 Singvad GJ1123009_180223APB_FTO_198042 India Post Payments Bank IPOS0000001 DAHOD 19078

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