Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:38:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_230123FTO_187759
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-23-005-077-007/9989830393
(Sudiya) 		1123005000NRG23230120231139190 23/01/2023 ARVINDBHAI SAYBABHAI 1123005WL054922 ARVINDBHAI SAYBABHAI 00045 BARB0DUDPAN 1410 1410 Processed 27/01/2023 8194737899 ARVINDBHAI SAYBABHAI ()
2 Singvad GJ-23-005-077-007/9989830393
(Sudiya) 		1123005000NRG23230120231139188 23/01/2023 RESHAMBEN SAYABABHA 1123005WL054922 RESHAMBEN SAYABABHA 00045 BARB0DUDPAN 1410 1410 Processed 27/01/2023 8194737898 RESHAMBEN SAYABABHA ()
SubTotal 2820 2820
3 Singvad GJ-23-005-069-001/8978923
(Pisoi) 		1123005000NRG23230120231139010 23/01/2023 MADHUBEN GOPALBHAI 1123005WL054910 MADHUBEN GOPALBHAI 00045 BARB0RANDHI 1434 1434 Processed 27/01/2023 8194737897 MADHUBEN GOPALBHAI ()
4 Singvad GJ-23-005-069-001/8979914
(Pisoi) 		1123005000NRG23230120231139011 23/01/2023 BARIA KOKILABEN HIRABHAI 1123005WL054910 BARIA KOKILABEN HIRABHAI 00045 BARB0RANDHI 1434 1434 Processed 27/01/2023 8194737896 BARIA KOKILABEN HIRABHAI ()
5 Singvad GJ-23-005-069-001/89801006
(Pisoi) 		1123005000NRG23230120231139013 23/01/2023 BARIA ANILKUMAR HIRABHAI 1123005WL054910 BARIA ANILKUMAR HIRABHAI 00045 BARB0RANDHI 1434 1434 Rejected 27/01/2023 8194737862 A/c Blocked or Frozen
6 Singvad GJ-23-005-069-001/89801006
(Pisoi) 		1123005000NRG23230120231139012 23/01/2023 KATARA PARULBEN DINESHBHAI 1123005WL054910 KATARA PARULBEN DINESHBHAI 00045 BARB0RANDHI 1434 1434 Processed 27/01/2023 8194737895 KATARA PARULBEN DINESHBHAI ()
7 Singvad GJ-23-005-069-001/89801008
(Pisoi) 		1123005000NRG23230120231139014 23/01/2023 KOLI HARDIKKUMAR SURESHBHAI 1123005WL054910 KOLI HARDIKKUMAR SURESHBHAI 00045 BARB0RANDHI 1434 1434 Processed 27/01/2023 8194737861 KOLI HARDIKKUMAR SURESHBHAI ()
8 Singvad GJ-23-005-077-007/9989830393
(Sudiya) 		1123005000NRG23230120231139189 23/01/2023 BHABHOR PINTUBHAI SAYBABHAI 1123005WL054922 BHABHOR PINTUBHAI SAYBABHAI 00045 BARB0RANDHI 1410 1410 Processed 27/01/2023 8194737860 BHABHOR PINTUBHAI SAYBABHAI ()
SubTotal 8580 8580
9 Singvad GJ-23-005-069-001/1932188
(Pisoi) 		1123005000NRG23230120231138864 23/01/2023 CHAREL BHAVESHKUMAR RAJESHBHAI 1123005WL054896 CHAREL BHAVESHKUMAR RAJESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/01/2023 8194737859 CHAREL BHAVESHKUMAR RAJESHBHAI ()
10 Singvad GJ-23-005-077-001/8974668
(Sudiya) 		1123005000NRG23230120231139065 23/01/2023 HATHILA JETIBEN DALUBHAI 1123005WL054917 HATHILA JETIBEN DALUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 27/01/2023 8194737901 HATHILA JETIBEN DALUBHAI ()
11 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG23230120231139068 23/01/2023 BARIYA HAKLIBEN KALUBHAI 1123005WL054917 BARIYA HAKLIBEN KALUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 27/01/2023 8194737904 BARIYA HAKLIBEN KALUBHAI ()
12 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG23230120231139067 23/01/2023 BRIYA KALUBHAI NANKABHAI 1123005WL054917 BRIYA KALUBHAI NANKABHAI 00057 BARB0BGGBXX 1374 1374 Processed 27/01/2023 8194737902 BRIYA KALUBHAI NANKABHAI ()
13 Singvad GJ-23-005-077-001/9989830186
(Sudiya) 		1123005000NRG23230120231139089 23/01/2023 HATHILA RAJIYABHAI BADIYABHAI 1123005WL054918 HATHILA RAJIYABHAI BADIYABHAI 00057 BARB0BGGBXX 1374 1374 Processed 27/01/2023 8194737903 HATHILA RAJIYABHAI BADIYABHAI ()
14 Singvad GJ-23-005-077-007/1945687
(Sudiya) 		1123005000NRG23230120231139180 23/01/2023 SHANTABEN MOHANBHAI PATEL 1123005WL054922 SHANTABEN MOHANBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 27/01/2023 8194737900 SHANTABEN MOHANBHAI PATEL ()
SubTotal 8340 8340
15 Singvad GJ-23-005-041-002/8976992
(Machhelai) 		1123005000NRG23230120231139126 23/01/2023 REKHABEN 1123005WL054919 REKHABEN 00168 ICIC0002238 1603 1603 Processed 27/01/2023 8194737846 REKHABEN ()
16 Singvad GJ-23-005-041-002/8976992
(Machhelai) 		1123005000NRG23230120231139125 23/01/2023 SURESHBHAI MANGLABHAI 1123005WL054919 SURESHBHAI MANGLABHAI 00168 ICIC0002238 1603 1603 Processed 27/01/2023 8194737845 SURESHBHAI MANGLABHAI ()
17 Singvad GJ-23-005-041-002/89818225
(Machhelai) 		1123005000NRG23230120231139150 23/01/2023 PATELRAMESHBHAI 1123005WL054919 PATELRAMESHBHAI 00168 ICIC0002238 2061 2061 Processed 27/01/2023 8194737847 PATELRAMESHBHAI ()
18 Singvad GJ-23-005-041-002/89818225
(Machhelai) 		1123005000NRG23230120231139151 23/01/2023 SAGUBEN 1123005WL054919 SAGUBEN 00168 ICIC0002238 2061 2061 Processed 27/01/2023 8194737848 SAGUBEN ()
SubTotal 7328 7328
19 Singvad GJ-23-005-041-002/89761000
(Machhelai) 		1123005000NRG23230120231139097 23/01/2023 GULAPBHAI SANKARBHAI 1123005WL054919 GULAPBHAI SANKARBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737890 GULAPBHAI SANKARBHAI ()
20 Singvad GJ-23-005-041-002/89761000
(Machhelai) 		1123005000NRG23230120231139098 23/01/2023 RAMJUBEN 1123005WL054919 RAMJUBEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737891 RAMJUBEN ()
21 Singvad GJ-23-005-041-002/89761001
(Machhelai) 		1123005000NRG23230120231139099 23/01/2023 BEMABHAI PUNJABHAI 1123005WL054919 BEMABHAI PUNJABHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737892 BEMABHAI PUNJABHAI ()
22 Singvad GJ-23-005-041-002/89761001
(Machhelai) 		1123005000NRG23230120231139100 23/01/2023 FULIBEN BHEMABHAI 1123005WL054919 FULIBEN BHEMABHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737893 FULIBEN BHEMABHAI ()
23 Singvad GJ-23-005-041-002/89761002
(Machhelai) 		1123005000NRG23230120231139101 23/01/2023 KAMLESHBHAI MOHANBHAI 1123005WL054919 KAMLESHBHAI MOHANBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737894 KAMLESHBHAI MOHANBHAI ()
24 Singvad GJ-23-005-041-002/89761002
(Machhelai) 		1123005000NRG23230120231139102 23/01/2023 NAYNABEN 1123005WL054919 NAYNABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737905 NAYNABEN ()
25 Singvad GJ-23-005-041-002/89761003
(Machhelai) 		1123005000NRG23230120231139104 23/01/2023 HEMLATABEN 1123005WL054919 HEMLATABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737907 HEMLATABEN ()
26 Singvad GJ-23-005-041-002/89761003
(Machhelai) 		1123005000NRG23230120231139103 23/01/2023 RAHULBHAI 1123005WL054919 RAHULBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737906 RAHULBHAI ()
27 Singvad GJ-23-005-041-002/89761004
(Machhelai) 		1123005000NRG23230120231139106 23/01/2023 ANJLIBEN 1123005WL054919 ANJLIBEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737909 ANJLIBEN ()
28 Singvad GJ-23-005-041-002/89761004
(Machhelai) 		1123005000NRG23230120231139105 23/01/2023 RAJESHBHAI BARIA 1123005WL054919 RAJESHBHAI BARIA 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737908 RAJESHBHAI BARIA ()
29 Singvad GJ-23-005-041-002/89761005
(Machhelai) 		1123005000NRG23230120231139108 23/01/2023 LALUBEN 1123005WL054919 LALUBEN 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737911 LALUBEN ()
30 Singvad GJ-23-005-041-002/89761005
(Machhelai) 		1123005000NRG23230120231139107 23/01/2023 PRAVINBHAI 1123005WL054919 PRAVINBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737910 PRAVINBHAI ()
31 Singvad GJ-23-005-041-002/89761006
(Machhelai) 		1123005000NRG23230120231139110 23/01/2023 KAMLABEN 1123005WL054919 KAMLABEN 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737913 KAMLABEN ()
32 Singvad GJ-23-005-041-002/89761006
(Machhelai) 		1123005000NRG23230120231139109 23/01/2023 SHANABHAI KANTIBHAI 1123005WL054919 SHANABHAI KANTIBHAI 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737912 SHANABHAI KANTIBHAI ()
33 Singvad GJ-23-005-041-002/89761007
(Machhelai) 		1123005000NRG23230120231139112 23/01/2023 HIRALBEN 1123005WL054919 HIRALBEN 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737915 HIRALBEN ()
34 Singvad GJ-23-005-041-002/89761007
(Machhelai) 		1123005000NRG23230120231139111 23/01/2023 RAVINDRABHAI 1123005WL054919 RAVINDRABHAI 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737914 RAVINDRABHAI ()
35 Singvad GJ-23-005-041-002/89761021
(Machhelai) 		1123005000NRG23230120231139114 23/01/2023 HINABEN 1123005WL054919 HINABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737917 HINABEN ()
36 Singvad GJ-23-005-041-002/89761021
(Machhelai) 		1123005000NRG23230120231139113 23/01/2023 PATEL PINTUBHAI 1123005WL054919 PATEL PINTUBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737916 PATEL PINTUBHAI ()
37 Singvad GJ-23-005-041-002/89761022
(Machhelai) 		1123005000NRG23230120231139115 23/01/2023 NARVATBHAI NATUBHAI 1123005WL054919 NARVATBHAI NATUBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737918 NARVATBHAI NATUBHAI ()
38 Singvad GJ-23-005-041-002/89761022
(Machhelai) 		1123005000NRG23230120231139116 23/01/2023 REKHABEN 1123005WL054919 REKHABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737919 REKHABEN ()
39 Singvad GJ-23-005-041-002/89761023
(Machhelai) 		1123005000NRG23230120231139117 23/01/2023 SHARDABEN 1123005WL054919 SHARDABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737922 SHARDABEN ()
40 Singvad GJ-23-005-041-002/89761023
(Machhelai) 		1123005000NRG23230120231139118 23/01/2023 TINABEN 1123005WL054919 TINABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737824 TINABEN ()
41 Singvad GJ-23-005-041-002/89761024
(Machhelai) 		1123005000NRG23230120231139120 23/01/2023 PARULBEN 1123005WL054919 PARULBEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737921 PARULBEN ()
42 Singvad GJ-23-005-041-002/89761024
(Machhelai) 		1123005000NRG23230120231139119 23/01/2023 VIPULBHAI 1123005WL054919 VIPULBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737920 VIPULBHAI ()
43 Singvad GJ-23-005-041-002/89761031
(Machhelai) 		1123005000NRG23230120231139122 23/01/2023 GITABEN 1123005WL054919 GITABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737826 GITABEN ()
44 Singvad GJ-23-005-041-002/89761031
(Machhelai) 		1123005000NRG23230120231139121 23/01/2023 PATEL RAMESHBHAI 1123005WL054919 PATEL RAMESHBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737825 PATEL RAMESHBHAI ()
45 Singvad GJ-23-005-041-002/89761032
(Machhelai) 		1123005000NRG23230120231139123 23/01/2023 ARJUNBHAI 1123005WL054919 ARJUNBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737827 ARJUNBHAI ()
46 Singvad GJ-23-005-041-002/89761032
(Machhelai) 		1123005000NRG23230120231139124 23/01/2023 NAYNABEN 1123005WL054919 NAYNABEN 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737828 NAYNABEN ()
47 Singvad GJ-23-005-041-002/8976993
(Machhelai) 		1123005000NRG23230120231139128 23/01/2023 JAGRUTIBEN 1123005WL054919 JAGRUTIBEN 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737875 JAGRUTIBEN ()
48 Singvad GJ-23-005-041-002/8976993
(Machhelai) 		1123005000NRG23230120231139127 23/01/2023 PIUSHBHAI ARVINDBHAI 1123005WL054919 PIUSHBHAI ARVINDBHAI 00688 FINO0001001 1603 1603 Processed 27/01/2023 8194737874 PIUSHBHAI ARVINDBHAI ()
49 Singvad GJ-23-005-041-002/8976994
(Machhelai) 		1123005000NRG23230120231139129 23/01/2023 KALUBHAI 1123005WL054919 KALUBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737878 KALUBHAI ()
50 Singvad GJ-23-005-041-002/8976994
(Machhelai) 		1123005000NRG23230120231139130 23/01/2023 LILABEN 1123005WL054919 LILABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737879 LILABEN ()
51 Singvad GJ-23-005-041-002/8976995
(Machhelai) 		1123005000NRG23230120231139131 23/01/2023 RUPABHAI JUVANBHAI 1123005WL054919 RUPABHAI JUVANBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737880 RUPABHAI JUVANBHAI ()
52 Singvad GJ-23-005-041-002/8976995
(Machhelai) 		1123005000NRG23230120231139132 23/01/2023 SAVITABEN RUPABHAI 1123005WL054919 SAVITABEN RUPABHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737881 SAVITABEN RUPABHAI ()
53 Singvad GJ-23-005-041-002/8976996
(Machhelai) 		1123005000NRG23230120231139134 23/01/2023 KANTABEN 1123005WL054919 KANTABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737883 KANTABEN ()
54 Singvad GJ-23-005-041-002/8976996
(Machhelai) 		1123005000NRG23230120231139133 23/01/2023 PATEL BALVANTBHAI 1123005WL054919 PATEL BALVANTBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737882 PATEL BALVANTBHAI ()
55 Singvad GJ-23-005-041-002/8976997
(Machhelai) 		1123005000NRG23230120231139136 23/01/2023 HETALBEN 1123005WL054919 HETALBEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737885 HETALBEN ()
56 Singvad GJ-23-005-041-002/8976997
(Machhelai) 		1123005000NRG23230120231139135 23/01/2023 VIPULBHAI RANJIBHAI 1123005WL054919 VIPULBHAI RANJIBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737884 VIPULBHAI RANJIBHAI ()
57 Singvad GJ-23-005-041-002/8976998
(Machhelai) 		1123005000NRG23230120231139138 23/01/2023 MANISHABEN 1123005WL054919 MANISHABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737887 MANISHABEN ()
58 Singvad GJ-23-005-041-002/8976998
(Machhelai) 		1123005000NRG23230120231139137 23/01/2023 POPATBHAI BHEMABHAI 1123005WL054919 POPATBHAI BHEMABHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737886 POPATBHAI BHEMABHAI ()
59 Singvad GJ-23-005-041-002/8976999
(Machhelai) 		1123005000NRG23230120231139139 23/01/2023 BARIA SATISHBHAI 1123005WL054919 BARIA SATISHBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737888 BARIA SATISHBHAI ()
60 Singvad GJ-23-005-041-002/8976999
(Machhelai) 		1123005000NRG23230120231139140 23/01/2023 SAJANABEN 1123005WL054919 SAJANABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737889 SAJANABEN ()
61 Singvad GJ-23-005-041-002/89808201
(Machhelai) 		1123005000NRG23230120231139141 23/01/2023 BARIA ESVARBHAI 1123005WL054919 BARIA ESVARBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737876 BARIA ESVARBHAI ()
62 Singvad GJ-23-005-041-002/89808201
(Machhelai) 		1123005000NRG23230120231139142 23/01/2023 DHARMISTABEN 1123005WL054919 DHARMISTABEN 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737877 DHARMISTABEN ()
63 Singvad GJ-23-005-041-002/89818220
(Machhelai) 		1123005000NRG23230120231139143 23/01/2023 BHABHOR KANUBHAI 1123005WL054919 BHABHOR KANUBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737843 BHABHOR KANUBHAI ()
64 Singvad GJ-23-005-041-002/89818221
(Machhelai) 		1123005000NRG23230120231139144 23/01/2023 PATEL ZERABHAI 1123005WL054919 PATEL ZERABHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737865 PATEL ZERABHAI ()
65 Singvad GJ-23-005-041-002/89818221
(Machhelai) 		1123005000NRG23230120231139145 23/01/2023 VINABEN 1123005WL054919 VINABEN 00688 FINO0001001 2519 2519 Processed 27/01/2023 8194737866 VINABEN ()
66 Singvad GJ-23-005-041-002/89818222
(Machhelai) 		1123005000NRG23230120231139146 23/01/2023 BARIA ALPESHBHAI 1123005WL054919 BARIA ALPESHBHAI 00688 FINO0001001 1832 1832 Processed 27/01/2023 8194737863 BARIA ALPESHBHAI ()
67 Singvad GJ-23-005-041-002/89818222
(Machhelai) 		1123005000NRG23230120231139147 23/01/2023 CHETNABEN 1123005WL054919 CHETNABEN 00688 FINO0001001 2290 2290 Processed 27/01/2023 8194737864 CHETNABEN ()
68 Singvad GJ-23-005-041-002/89818223
(Machhelai) 		1123005000NRG23230120231139148 23/01/2023 NARANBHAI 1123005WL054919 NARANBHAI 00688 FINO0001001 2290 2290 Processed 27/01/2023 8194737867 NARANBHAI ()
69 Singvad GJ-23-005-041-002/89818223
(Machhelai) 		1123005000NRG23230120231139149 23/01/2023 VARSHABEN 1123005WL054919 VARSHABEN 00688 FINO0001001 2061 2061 Processed 27/01/2023 8194737868 VARSHABEN ()
70 Singvad GJ-23-005-069-001/1932187
(Pisoi) 		1123005000NRG23230120231138863 23/01/2023 BARIA PRIYANKABEN LAXMANBHAI 1123005WL054896 BARIA PRIYANKABEN LAXMANBHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8194737870 BARIA PRIYANKABEN LAXMANBHAI ()
71 Singvad GJ-23-005-069-001/1932189
(Pisoi) 		1123005000NRG23230120231138865 23/01/2023 PATEL GANPATBHAI SURSINGBHAI 1123005WL054896 PATEL GANPATBHAI SURSINGBHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8194737842 PATEL GANPATBHAI SURSINGBHAI ()
72 Singvad GJ-23-005-069-001/1932190
(Pisoi) 		1123005000NRG23230120231138866 23/01/2023 BARIA LALITABEN LAXAMANBHAI 1123005WL054896 BARIA LALITABEN LAXAMANBHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8194737872 BARIA LALITABEN LAXAMANBHAI ()
73 Singvad GJ-23-005-069-001/1932191
(Pisoi) 		1123005000NRG23230120231138867 23/01/2023 CHAREL SARMISTABEN 1123005WL054896 CHAREL SARMISTABEN 00688 FINO0001001 1434 1434 Processed 27/01/2023 8194737844 CHAREL SARMISTABEN ()
74 Singvad GJ-23-005-069-001/1932192
(Pisoi) 		1123005000NRG23230120231138868 23/01/2023 PATEL LILABEN 1123005WL054896 PATEL LILABEN 00688 FINO0001001 1434 1434 Processed 27/01/2023 8194737869 PATEL LILABEN ()
75 Singvad GJ-23-005-069-001/1932193
(Pisoi) 		1123005000NRG23230120231138869 23/01/2023 PATEL DALPATBHAI 1123005WL054896 PATEL DALPATBHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8194737871 PATEL DALPATBHAI ()
76 Singvad GJ-23-005-077-001/9998984323
(Sudiya) 		1123005000NRG23230120231139083 23/01/2023 BARIYA CHANDRIKABEN KALUBHAI 1123005WL054917 BARIYA CHANDRIKABEN KALUBHAI 00688 FINO0001001 1374 1374 Processed 27/01/2023 8194737873 BARIYA CHANDRIKABEN KALUBHAI ()
77 Singvad GJ-23-005-077-007/1945730
(Sudiya) 		1123005000NRG23230120231139181 23/01/2023 GEMABHAI RUPSINGBHAI 1123005WL054922 GEMABHAI RUPSINGBHAI 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737838 GEMABHAI RUPSINGBHAI ()
78 Singvad GJ-23-005-077-007/1945730
(Sudiya) 		1123005000NRG23230120231139182 23/01/2023 SHANTABEN GEMABHAI 1123005WL054922 SHANTABEN GEMABHAI 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737839 SHANTABEN GEMABHAI ()
79 Singvad GJ-23-005-077-007/1945738
(Sudiya) 		1123005000NRG23230120231139183 23/01/2023 GANPATBHAI NARSIH PATEL 1123005WL054922 GANPATBHAI NARSIH PATEL 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737829 GANPATBHAI NARSIH PATEL ()
80 Singvad GJ-23-005-077-007/1945738
(Sudiya) 		1123005000NRG23230120231139184 23/01/2023 NARVATBHAI NARSIHBHAI PATEL 1123005WL054922 NARVATBHAI NARSIHBHAI PATEL 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737830 NARVATBHAI NARSIHBHAI PATEL ()
81 Singvad GJ-23-005-077-007/1945746
(Sudiya) 		1123005000NRG23230120231139185 23/01/2023 BARIA BHEMABHAI SURASHINGBHAI 1123005WL054922 BARIA BHEMABHAI SURASHINGBHAI 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737831 BARIA BHEMABHAI SURASHINGBHAI ()
82 Singvad GJ-23-005-077-007/1945746
(Sudiya) 		1123005000NRG23230120231139187 23/01/2023 LALIBEN PRAVINBHAI BARIA 1123005WL054922 LALIBEN PRAVINBHAI BARIA 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737833 LALIBEN PRAVINBHAI BARIA ()
83 Singvad GJ-23-005-077-007/1945746
(Sudiya) 		1123005000NRG23230120231139186 23/01/2023 PARVINBHAI BHEMABHAI BARIA 1123005WL054922 PARVINBHAI BHEMABHAI BARIA 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737832 PARVINBHAI BHEMABHAI BARIA ()
84 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG23230120231139192 23/01/2023 pateliya kailashben babu 1123005WL054922 pateliya kailashben babu 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737835 pateliya kailashben babu ()
85 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG23230120231139191 23/01/2023 pateliya rakash babu 1123005WL054922 pateliya rakash babu 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737834 pateliya rakash babu ()
86 Singvad GJ-23-005-077-007/9989830538
(Sudiya) 		1123005000NRG23230120231139194 23/01/2023 atel laxmiben kalpesh 1123005WL054922 atel laxmiben kalpesh 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737837 atel laxmiben kalpesh ()
87 Singvad GJ-23-005-077-007/9989830538
(Sudiya) 		1123005000NRG23230120231139193 23/01/2023 patel kalpesh abhesing 1123005WL054922 patel kalpesh abhesing 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737836 patel kalpesh abhesing ()
88 Singvad GJ-23-005-077-007/9989830539
(Sudiya) 		1123005000NRG23230120231139196 23/01/2023 pateliya kantaben narvatbhai 1123005WL054922 pateliya kantaben narvatbhai 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737841 pateliya kantaben narvatbhai ()
89 Singvad GJ-23-005-077-007/9989830539
(Sudiya) 		1123005000NRG23230120231139195 23/01/2023 pateliya narvatbhai chhaganbhai 1123005WL054922 pateliya narvatbhai chhaganbhai 00688 FINO0001001 1410 1410 Processed 27/01/2023 8194737840 pateliya narvatbhai chhaganbhai ()
SubTotal 121740 121740
90 Singvad GJ-23-005-041-002/89818226
(Machhelai) 		1123005000NRG23230120231139152 23/01/2023 BHABHOR SANJAYBHAI 1123005WL054919 BHABHOR SANJAYBHAI 00691 IPOS0000001 2519 2519 Processed 27/01/2023 8194737849 BHABHOR SANJAYBHAI ()
91 Singvad GJ-23-005-041-002/89818226
(Machhelai) 		1123005000NRG23230120231139153 23/01/2023 MANJULABEN 1123005WL054919 MANJULABEN 00691 IPOS0000001 2061 2061 Processed 27/01/2023 8194737850 MANJULABEN ()
92 Singvad GJ-23-005-041-002/89818227
(Machhelai) 		1123005000NRG23230120231139154 23/01/2023 BARIA MANHARBHAI 1123005WL054919 BARIA MANHARBHAI 00691 IPOS0000001 2290 2290 Processed 27/01/2023 8194737856 BARIA MANHARBHAI ()
93 Singvad GJ-23-005-041-002/89818227
(Machhelai) 		1123005000NRG23230120231139155 23/01/2023 PUSPABEN 1123005WL054919 PUSPABEN 00691 IPOS0000001 2519 2519 Processed 27/01/2023 8194737857 PUSPABEN ()
94 Singvad GJ-23-005-041-002/89828224
(Machhelai) 		1123005000NRG23230120231139156 23/01/2023 NAYAK TERSINGBHAI 1123005WL054919 NAYAK TERSINGBHAI 00691 IPOS0000001 2061 2061 Processed 27/01/2023 8194737854 NAYAK TERSINGBHAI ()
95 Singvad GJ-23-005-041-002/89828224
(Machhelai) 		1123005000NRG23230120231139157 23/01/2023 PUYDIBEN 1123005WL054919 PUYDIBEN 00691 IPOS0000001 1832 1832 Processed 27/01/2023 8194737855 PUYDIBEN ()
96 Singvad GJ-23-005-077-001/9989830463
(Sudiya) 		1123005000NRG23230120231139075 23/01/2023 BARIA SHITALBEN DINESHBHAI 1123005WL054917 BARIA SHITALBEN DINESHBHAI 00691 IPOS0000001 1374 1374 Processed 27/01/2023 8194737853 BARIA SHITALBEN DINESHBHAI ()
97 Singvad GJ-23-005-077-001/9989830469
(Sudiya) 		1123005000NRG23230120231139077 23/01/2023 BARIA KIRANBHAI CHIMANBHAI 1123005WL054917 BARIA KIRANBHAI CHIMANBHAI 00691 IPOS0000001 1374 1374 Processed 27/01/2023 8194737851 BARIA KIRANBHAI CHIMANBHAI ()
98 Singvad GJ-23-005-077-001/9989830469
(Sudiya) 		1123005000NRG23230120231139078 23/01/2023 BARIA SAROJBEN CHIMANBHAI 1123005WL054917 BARIA SAROJBEN CHIMANBHAI 00691 IPOS0000001 1374 1374 Processed 27/01/2023 8194737852 BARIA SAROJBEN CHIMANBHAI ()
99 Singvad GJ-23-005-077-001/9989830471
(Sudiya) 		1123005000NRG23230120231139081 23/01/2023 AMLIYAR NARMADABEN KALUBHAI 1123005WL054917 AMLIYAR NARMADABEN KALUBHAI 00691 IPOS0000001 1374 1374 Processed 27/01/2023 8194737858 AMLIYAR NARMADABEN KALUBHAI ()
SubTotal 18778 18778
Total 167586 167586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_230123FTO_187759 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2820
2 Singvad GJ1123009_230123FTO_187759 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8580
3 Singvad GJ1123009_230123FTO_187759 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6906
4 Singvad GJ1123009_230123FTO_187759 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1434
5 Singvad GJ1123009_230123FTO_187759 ICICI BANK ICIC0002238 CHAPARWAD 7328
6 Singvad GJ1123009_230123FTO_187759 Fino Payments Bank Ltd FINO0001001 CHANGODAR 121740
7 Singvad GJ1123009_230123FTO_187759 India Post Payments Bank IPOS0000001 DAHOD 18778

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