Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_231222FTO_161798
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-23-005-018-001/8976884
(Dhamanbari)
1123005000NRG23221220221052888 23/12/2022 BARIA KAMALABEN KANJIBHAI 1123005WL049679 BARIA KAMALABEN KANJIBHAI 00045 BARB0DASADO 1673 1673 Processed 28/12/2022 7471524186 BARIA KAMALABEN KANJIBHAI ()
2 Singvad GJ-23-005-018-001/897950357
(Dhamanbari)
1123005000NRG23221220221052913 23/12/2022 BHAGORA LALITABEN CHHAGANBHAI 1123005WL049679 BHAGORA LALITABEN CHHAGANBHAI 00045 BARB0DASADO 1673 1673 Processed 28/12/2022 7471524184 BHAGORA LALITABEN CHHAGANBHAI ()
3 Singvad GJ-23-005-018-001/897950359
(Dhamanbari)
1123005000NRG23221220221052916 23/12/2022 BHAGORA DHANIBEN MAGANBHAI 1123005WL049679 BHAGORA DHANIBEN MAGANBHAI 00045 BARB0DASADO 1673 1673 Processed 28/12/2022 7471524185 BHAGORA DHANIBEN MAGANBHAI ()
4 Singvad GJ-23-005-018-001/897950361
(Dhamanbari)
1123005000NRG23221220221052918 23/12/2022 BHAGORA LAXMANBHAI MOHANBHAI 1123005WL049679 BHAGORA LAXMANBHAI MOHANBHAI 00045 BARB0DASADO 1673 1673 Processed 28/12/2022 7471524187 BHAGORA LAXMANBHAI MOHANBHAI ()
5 Singvad GJ-23-005-018-001/897950369
(Dhamanbari)
1123005000NRG23221220221052882 23/12/2022 Ravat Anitaben Sunilbhai 1123005WL049678 Ravat Anitaben Sunilbhai 00045 BARB0DASADO 1673 1673 Processed 28/12/2022 7471524183 Ravat Anitaben Sunilbhai ()
SubTotal 8365 8365
6 Singvad GJ-23-005-018-001/89792097
(Dhamanbari)
1123005000NRG23221220221052903 23/12/2022 PARMAR ALKESHBHAI B 1123005WL049679 PARMAR ALKESHBHAI B 00045 BARB0INDBAR 1673 1673 Processed 28/12/2022 7471524189 PARMAR ALKESHBHAI B ()
7 Singvad GJ-23-005-018-001/89792097
(Dhamanbari)
1123005000NRG23221220221052902 23/12/2022 PARMAR SANGITABEN A 1123005WL049679 PARMAR SANGITABEN A 00045 BARB0INDBAR 1673 1673 Processed 28/12/2022 7471524188 PARMAR SANGITABEN A ()
SubTotal 3346 3346
8 Singvad GJ-23-005-018-001/897950365
(Dhamanbari)
1123005000NRG23221220221052876 23/12/2022 Ravat Rahulkumar Mohansinh 1123005WL049678 Ravat Rahulkumar Mohansinh 00045 BARB0LIMKHE 1673 1673 Processed 28/12/2022 7471524190 Ravat Rahulkumar Mohansinh ()
SubTotal 1673 1673
9 Singvad GJ-23-005-051-001/8969330
(Munavani)
1123005000NRG23211220221052694 23/12/2022 CHAUHAN RAJUBHAI LIMBABHAI 1123005WL049669 CHAUHAN RAJUBHAI LIMBABHAI 00045 BARB0PIPLOD 1603 1603 Processed 28/12/2022 7471524191 CHAUHAN RAJUBHAI LIMBABHAI ()
SubTotal 1603 1603
10 Singvad GJ-23-005-002-001/8999919175
(Agara (Randhikpur))
1123005000NRG23231220221055262 23/12/2022 DAMOR BIPINBHAI 1123005WL049841 DAMOR BIPINBHAI 00045 BARB0RANDHI 478 478 Processed 28/12/2022 7471524210 DAMOR BIPINBHAI ()
11 Singvad GJ-23-005-002-001/8999919175
(Agara (Randhikpur))
1123005000NRG23231220221055263 23/12/2022 DAMOR BIPINBHAI 1123005WL049841 DAMOR BIPINBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524209 DAMOR BIPINBHAI ()
12 Singvad GJ-23-005-002-003/121212186
(Agara (Randhikpur))
1123005000NRG23231220221055279 23/12/2022 PARVATBHAI 1123005WL049850 PARVATBHAI 00045 BARB0RANDHI 1645 1645 Processed 28/12/2022 7471524193 PARVATBHAI ()
13 Singvad GJ-23-005-018-001/8966608
(Dhamanbari)
1123005000NRG23221220221052885 23/12/2022 SHALESHBHAI 1123005WL049679 SHALESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524205 SHALESHBHAI ()
14 Singvad GJ-23-005-018-001/8968990
(Dhamanbari)
1123005000NRG23221220221052886 23/12/2022 BARIA PARVATBHAI SANABHAI 1123005WL049679 BARIA PARVATBHAI SANABHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524200 BARIA PARVATBHAI SANABHAI ()
15 Singvad GJ-23-005-018-001/8976884
(Dhamanbari)
1123005000NRG23221220221052887 23/12/2022 BARIA KANJIBHAI BIJALBHAI 1123005WL049679 BARIA KANJIBHAI BIJALBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524201 BARIA KANJIBHAI BIJALBHAI ()
16 Singvad GJ-23-005-018-001/8976886
(Dhamanbari)
1123005000NRG23221220221052889 23/12/2022 BARIA MANOJBHAI SAYLESHBHAI 1123005WL049679 BARIA MANOJBHAI SAYLESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524204 BARIA MANOJBHAI SAYLESHBHAI ()
17 Singvad GJ-23-005-018-001/8976886
(Dhamanbari)
1123005000NRG23221220221052890 23/12/2022 BARIA RINKUBEN SAYLESHBHAI 1123005WL049679 BARIA RINKUBEN SAYLESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524208 BARIA RINKUBEN SAYLESHBHAI ()
18 Singvad GJ-23-005-018-001/897920202
(Dhamanbari)
1123005000NRG23221220221052891 23/12/2022 Parmar Manjulaben Rajeshbhai 1123005WL049679 Parmar Manjulaben Rajeshbhai 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524211 Parmar Manjulaben Rajeshbhai ()
19 Singvad GJ-23-005-018-001/897920242
(Dhamanbari)
1123005000NRG23221220221052895 23/12/2022 BARIA DINABEN SALESHBHAI 1123005WL049679 BARIA DINABEN SALESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524198 BARIA DINABEN SALESHBHAI ()
20 Singvad GJ-23-005-018-001/897920242
(Dhamanbari)
1123005000NRG23221220221052894 23/12/2022 BARIA SALESHBHAI KANJIBJAI 1123005WL049679 BARIA SALESHBHAI KANJIBJAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524192 BARIA SALESHBHAI KANJIBJAI ()
21 Singvad GJ-23-005-018-001/897920247
(Dhamanbari)
1123005000NRG23221220221052898 23/12/2022 Parmar Mitesh kumar jagdishbhai 1123005WL049679 Parmar Mitesh kumar jagdishbhai 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524197 Parmar Mitesh kumar jagdishbhai ()
22 Singvad GJ-23-005-018-001/8979295
(Dhamanbari)
1123005000NRG23221220221052924 23/12/2022 AAD RAMESHBHAI RAYLABHAI 1123005WL049681 AAD RAMESHBHAI RAYLABHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524203 AAD RAMESHBHAI RAYLABHAI ()
23 Singvad GJ-23-005-018-001/897950358
(Dhamanbari)
1123005000NRG23221220221052915 23/12/2022 BHAGORA KANTABEN RAKESHBHAI 1123005WL049679 BHAGORA KANTABEN RAKESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524196 BHAGORA KANTABEN RAKESHBHAI ()
24 Singvad GJ-23-005-018-001/897950358
(Dhamanbari)
1123005000NRG23221220221052914 23/12/2022 BHAGORA RAKESHBHAI CHHAGANBHAI 1123005WL049679 BHAGORA RAKESHBHAI CHHAGANBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524195 BHAGORA RAKESHBHAI CHHAGANBHAI ()
25 Singvad GJ-23-005-018-001/897950367
(Dhamanbari)
1123005000NRG23221220221052877 23/12/2022 RAVAT POPATBHAI CHHAGANBHAI 1123005WL049678 RAVAT POPATBHAI CHHAGANBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524199 RAVAT POPATBHAI CHHAGANBHAI ()
26 Singvad GJ-23-005-018-001/897950369
(Dhamanbari)
1123005000NRG23221220221052881 23/12/2022 Ravat Sunilbhai Mohanbhai 1123005WL049678 Ravat Sunilbhai Mohanbhai 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524202 Ravat Sunilbhai Mohanbhai ()
27 Singvad GJ-23-005-018-001/897950373
(Dhamanbari)
1123005000NRG23221220221052926 23/12/2022 Ad Vinubhai Ramanbhai 1123005WL049681 Ad Vinubhai Ramanbhai 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524207 Ad Vinubhai Ramanbhai ()
28 Singvad GJ-23-005-018-001/972676
(Dhamanbari)
1123005000NRG23221220221052927 23/12/2022 D MANJULABEN 1123005WL049681 D MANJULABEN 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524194 D MANJULABEN ()
29 Singvad GJ-23-005-018-002/8979183
(Dhamanbari)
1123005000NRG23221220221052921 23/12/2022 BARIA RAMESBHAI SABURBHAI 1123005WL049679 BARIA RAMESBHAI SABURBHAI 00045 BARB0RANDHI 1673 1673 Processed 28/12/2022 7471524206 BARIA RAMESBHAI SABURBHAI ()
SubTotal 32237 32237
30 Singvad GJ-23-005-002-001/1971179
(Agara (Randhikpur))
1123005000NRG23231220221055239 23/12/2022 JASHODABEN 1123005WL049841 JASHODABEN 00045 BARB0SANJEL 1673 1673 Processed 28/12/2022 7471524213 JASHODABEN ()
31 Singvad GJ-23-005-002-001/8967131
(Agara (Randhikpur))
1123005000NRG23231220221055241 23/12/2022 BARIA PRADIPKUMAR 1123005WL049841 BARIA PRADIPKUMAR 00045 BARB0SANJEL 1673 1673 Processed 28/12/2022 7471524214 BARIA PRADIPKUMAR ()
32 Singvad GJ-23-005-002-001/8971732
(Agara (Randhikpur))
1123005000NRG23231220221055243 23/12/2022 Manjuben 1123005WL049841 Manjuben 00045 BARB0SANJEL 1673 1673 Processed 28/12/2022 7471524212 Manjuben ()
33 Singvad GJ-23-005-002-001/8999919164
(Agara (Randhikpur))
1123005000NRG23231220221055260 23/12/2022 SANGADA VESTABHAI 1123005WL049841 SANGADA VESTABHAI 00045 BARB0SANJEL 1673 1673 Processed 28/12/2022 7471524215 SANGADA VESTABHAI ()
34 Singvad GJ-23-005-002-001/8999919164
(Agara (Randhikpur))
1123005000NRG23231220221055261 23/12/2022 SANGADA VESTABHAI 1123005WL049841 SANGADA VESTABHAI 00045 BARB0SANJEL 717 717 Processed 28/12/2022 7471524216 SANGADA VESTABHAI ()
SubTotal 7409 7409
35 Singvad GJ-23-005-018-001/897920222
(Dhamanbari)
1123005000NRG23221220221052892 23/12/2022 PARMAR ANILBHAI B 1123005WL049679 PARMAR ANILBHAI B 00057 BARB0BGGBXX 1673 1673 Processed 28/12/2022 7471524181 PARMAR ANILBHAI B ()
36 Singvad GJ-23-005-026-002/7011
(Hirapur)
1123005000NRG23231220221059401 23/12/2022 CHANPABEN CHIMANBHAI 1123005WL050052 CHANPABEN CHIMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 28/12/2022 7471524182 CHANPABEN CHIMANBHAI ()
37 Singvad GJ-23-005-051-001/8959329
(Munavani)
1123005000NRG23211220221052691 23/12/2022 KHANT MESHABEN SURMAL 1123005WL049669 KHANT MESHABEN SURMAL 00057 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7471524179 KHANT MESHABEN SURMAL ()
38 Singvad GJ-23-005-051-001/8959329
(Munavani)
1123005000NRG23211220221052690 23/12/2022 KHANT SURMAL PUJIYA 1123005WL049669 KHANT SURMAL PUJIYA 00057 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7471524180 KHANT SURMAL PUJIYA ()
SubTotal 6074 6074
39 Singvad GJ-23-005-018-001/897950370
(Dhamanbari)
1123005000NRG23221220221052884 23/12/2022 Baria Gitalben bharatbhai 1123005WL049678 Baria Gitalben bharatbhai 00168 ICIC0002238 1673 1673 Processed 28/12/2022 7471524220 Baria Gitalben bharatbhai ()
40 Singvad GJ-23-005-018-001/897950372
(Dhamanbari)
1123005000NRG23221220221052925 23/12/2022 Ad Ramanbhai Hirabhai 1123005WL049681 Ad Ramanbhai Hirabhai 00168 ICIC0002238 1673 1673 Processed 28/12/2022 7471524221 Ad Ramanbhai Hirabhai ()
SubTotal 3346 3346
41 Singvad GJ-23-005-026-002/89793785
(Hirapur)
1123005000NRG23231220221059355 23/12/2022 CHAUHAN DIPAKBHAI RAMESHBHAI 1123005WL050049 CHAUHAN DIPAKBHAI RAMESHBHAI 00168 ICIC0002247 1195 1195 Processed 28/12/2022 7471524222 CHAUHAN DIPAKBHAI RAMESHBHAI ()
42 Singvad GJ-23-005-026-002/89793785
(Hirapur)
1123005000NRG23231220221059356 23/12/2022 CHAUHAN PERMILA RAMASHBHAI 1123005WL050049 CHAUHAN PERMILA RAMASHBHAI 00168 ICIC0002247 1195 1195 Processed 28/12/2022 7471524223 CHAUHAN PERMILA RAMASHBHAI ()
SubTotal 2390 2390
43 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur))
1123005000NRG23231220221055249 23/12/2022 BARIYA JAGRUTIBEN NITESHBHAI 1123005WL049841 BARIYA JAGRUTIBEN NITESHBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524244 MR BARIA NITESHBHAI PARVATBHAI ()
44 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur))
1123005000NRG23231220221055250 23/12/2022 BARIYA NITESHBHAI PARVATBHAI 1123005WL049841 BARIYA NITESHBHAI PARVATBHAI 00415 SBIN0000273 717 717 Processed 28/12/2022 7471524243 MR BARIA NITESHBHAI PARVATBHAI ()
45 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur))
1123005000NRG23231220221055251 23/12/2022 BARIYA NITESHBHAI PARVATBHAI 1123005WL049841 BARIYA NITESHBHAI PARVATBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524242 MR BARIA NITESHBHAI PARVATBHAI ()
46 Singvad GJ-23-005-002-001/8999919157
(Agara (Randhikpur))
1123005000NRG23231220221055254 23/12/2022 BARIYA ANKITABEN PARVATBHAI 1123005WL049841 BARIYA ANKITABEN PARVATBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524240 MR BARIA PINTUBHAI PARVATBHAI ()
47 Singvad GJ-23-005-002-001/8999919157
(Agara (Randhikpur))
1123005000NRG23231220221055252 23/12/2022 BARIYA PINTUBHAI PARVATBHAI 1123005WL049841 BARIYA PINTUBHAI PARVATBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524238 MR BARIA PINTUBHAI PARVATBHAI ()
48 Singvad GJ-23-005-002-001/8999919157
(Agara (Randhikpur))
1123005000NRG23231220221055253 23/12/2022 BARIYA PINTUBHAI PARVATBHAI 1123005WL049841 BARIYA PINTUBHAI PARVATBHAI 00415 SBIN0000273 717 717 Processed 28/12/2022 7471524239 MR BARIA PINTUBHAI PARVATBHAI ()
49 Singvad GJ-23-005-002-001/8999919158
(Agara (Randhikpur))
1123005000NRG23231220221055255 23/12/2022 SANGADA NILESHBHAI VESTABHAI 1123005WL049841 SANGADA NILESHBHAI VESTABHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524237 MR SANGADA CHANDUBHAI LALSINGBHAI ()
50 Singvad GJ-23-005-002-001/8999919159
(Agara (Randhikpur))
1123005000NRG23231220221055258 23/12/2022 BARIYA BHAVNABEN RAMESHBHAI 1123005WL049841 BARIYA BHAVNABEN RAMESHBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524234 MS BARIA ANKITABEN ()
51 Singvad GJ-23-005-002-001/8999919159
(Agara (Randhikpur))
1123005000NRG23231220221055256 23/12/2022 BARIYA RAMESHBHAI SABURBHAI 1123005WL049841 BARIYA RAMESHBHAI SABURBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524236 MS BARIA ANKITABEN ()
52 Singvad GJ-23-005-002-001/8999919159
(Agara (Randhikpur))
1123005000NRG23231220221055257 23/12/2022 BARIYA RAMESHBHAI SABURBHAI 1123005WL049841 BARIYA RAMESHBHAI SABURBHAI 00415 SBIN0000273 717 717 Processed 28/12/2022 7471524235 MS BARIA ANKITABEN ()
53 Singvad GJ-23-005-002-001/8999919161
(Agara (Randhikpur))
1123005000NRG23231220221055259 23/12/2022 BARIYA MUKESHBHAI SABURBHAI 1123005WL049841 BARIYA MUKESHBHAI SABURBHAI 00415 SBIN0000273 478 478 Processed 28/12/2022 7471524241 MISS SANGADA ASMITABEN ()
54 Singvad GJ-23-005-002-001/8999919185
(Agara (Randhikpur))
1123005000NRG23231220221055266 23/12/2022 BHABIR KAJALBEN 1123005WL049841 BHABIR KAJALBEN 00415 SBIN0000273 478 478 Processed 28/12/2022 7471524245 MR BHABHOR DALSINGBHAI PARASINGBHAI ()
55 Singvad GJ-23-005-002-001/8999919185
(Agara (Randhikpur))
1123005000NRG23231220221055264 23/12/2022 GEYANBHAI 1123005WL049841 GEYANBHAI 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524246 MR BHABHOR DALSINGBHAI PARASINGBHAI ()
56 Singvad GJ-23-005-002-001/8999919185
(Agara (Randhikpur))
1123005000NRG23231220221055265 23/12/2022 GEYANBHAI 1123005WL049841 GEYANBHAI 00415 SBIN0000273 717 717 Processed 28/12/2022 7471524247 MR BHABHOR DALSINGBHAI PARASINGBHAI ()
57 Singvad GJ-23-005-002-003/121212186
(Agara (Randhikpur))
1123005000NRG23231220221055280 23/12/2022 NAMRATBEN 1123005WL049850 NAMRATBEN 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524233 MS NAMRATA BHURABHAI VALVAI ()
58 Singvad GJ-23-005-002-003/89899151
(Agara (Randhikpur))
1123005000NRG23231220221055287 23/12/2022 RAMILABEN 1123005WL049850 RAMILABEN 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524252 MISS MACHHAR RAMILABEN RUPSINGBHAI ()
59 Singvad GJ-23-005-002-003/89899151
(Agara (Randhikpur))
1123005000NRG23231220221055286 23/12/2022 RUPSINGBHAI 1123005WL049850 RUPSINGBHAI 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524249 MR RUPSINGBHAI PARSINGBHAI MACHHAR ()
60 Singvad GJ-23-005-002-003/89899182
(Agara (Randhikpur))
1123005000NRG23231220221055289 23/12/2022 Lasiben dala 1123005WL049850 Lasiben dala 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524248 MS LASIBEN DALABHAI SANGADA ()
61 Singvad GJ-23-005-002-003/89899182
(Agara (Randhikpur))
1123005000NRG23231220221055288 23/12/2022 SAGADA DALABHAI PARSIGBHAI 1123005WL049850 SAGADA DALABHAI PARSIGBHAI 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524253 MR SANGADA DALABHAI PARSINGBHAI ()
62 Singvad GJ-23-005-002-003/89899217
(Agara (Randhikpur))
1123005000NRG23231220221055290 23/12/2022 SANGADA NEHABENBHEMABHAI 1123005WL049850 SANGADA NEHABENBHEMABHAI 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524250 MS NANDABEN BHEMABHAI SANGADA ()
63 Singvad GJ-23-005-002-003/8989922
(Agara (Randhikpur))
1123005000NRG23231220221055292 23/12/2022 MACHARSANTABEN MAHESBHAIU 1123005WL049850 MACHARSANTABEN MAHESBHAIU 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524251 MISS SHANTABEN MAHESHBHAI MACHHAR ()
64 Singvad GJ-23-005-002-003/8989922
(Agara (Randhikpur))
1123005000NRG23231220221055293 23/12/2022 sankarbhai 1123005WL049850 sankarbhai 00415 SBIN0000273 1645 1645 Processed 28/12/2022 7471524254 DR SHANKARBHAI BHURSINGBHAI MACHHAR ()
65 Singvad GJ-23-005-018-001/89792042
(Dhamanbari)
1123005000NRG23221220221052900 23/12/2022 PARMAR RESHMIBEN.B 1123005WL049679 PARMAR RESHMIBEN.B 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524255 MR RAVAT RAYSINGBHAI FATABHAI ()
66 Singvad GJ-23-005-018-001/89792044
(Dhamanbari)
1123005000NRG23221220221052901 23/12/2022 Parmar Akxeybhai .B 1123005WL049679 Parmar Akxeybhai .B 00415 SBIN0000273 1673 1673 Processed 28/12/2022 7471524256 MR RAVAT RAMESHBHAI RAYSINGBHAI ()
SubTotal 33714 33714
67 Singvad GJ-23-005-018-001/897920244
(Dhamanbari)
1123005000NRG23221220221052896 23/12/2022 paramar sunilbhai b 1123005WL049679 paramar sunilbhai b 00415 SBIN0010992 1673 1673 Processed 28/12/2022 7471524257 MR RASHESKUMAR RUPSINGBHAI PARMAR ()
68 Singvad GJ-23-005-018-001/897920245
(Dhamanbari)
1123005000NRG23221220221052897 23/12/2022 paramar Varshaben s 1123005WL049679 paramar Varshaben s 00415 SBIN0010992 1673 1673 Processed 28/12/2022 7471524259 MS RAVAT VARSHABEN RAMESHBHAI ()
69 Singvad GJ-23-005-018-001/897950370
(Dhamanbari)
1123005000NRG23221220221052883 23/12/2022 Baria Bharatbhai Rayalabhai 1123005WL049678 Baria Bharatbhai Rayalabhai 00415 SBIN0010992 1673 1673 Processed 28/12/2022 7471524258 MR RAVAT RAHULKUMAR MOHANSINH ()
SubTotal 5019 5019
70 Singvad GJ-23-005-018-001/897920249
(Dhamanbari)
1123005000NRG23221220221052899 23/12/2022 PARMAR PARIYABHAI.J 1123005WL049679 PARMAR PARIYABHAI.J 00415 SBIN0015500 1673 1673 Processed 28/12/2022 7471524260 MR NAYAN KUMAR VASAIYA ()
SubTotal 1673 1673
71 Singvad GJ-23-005-026-002/89793784
(Hirapur)
1123005000NRG23231220221059353 23/12/2022 CHAUHAN RAMESHBHAI GALAPBHAI 1123005WL050049 CHAUHAN RAMESHBHAI GALAPBHAI 00468 UBIN0547468 1195 1195 Processed 28/12/2022 7471524261 CHAUHAN RAMESHBHAI GALAPBHAI ()
SubTotal 1195 1195
72 Singvad GJ-23-005-026-002/8979320
(Hirapur)
1123005000NRG23231220221059405 23/12/2022 CHUHAN KATABEN PARTAPBHAI 1123005WL050052 CHUHAN KATABEN PARTAPBHAI 00688 FINO0001001 1195 1195 Processed 28/12/2022 7471524218 CHUHAN KATABEN PARTAPBHAI ()
73 Singvad GJ-23-005-026-002/8979320
(Hirapur)
1123005000NRG23231220221059404 23/12/2022 CHUHAN MAGANBHAI PARTAPBHAI 1123005WL050052 CHUHAN MAGANBHAI PARTAPBHAI 00688 FINO0001001 1195 1195 Processed 28/12/2022 7471524217 CHUHAN MAGANBHAI PARTAPBHAI ()
74 Singvad GJ-23-005-026-002/89793746
(Hirapur)
1123005000NRG23231220221059412 23/12/2022 JOKHNABHAI BIJALBHAI 1123005WL050052 JOKHNABHAI BIJALBHAI 00688 FINO0001001 478 478 Processed 28/12/2022 7471524219 JOKHNABHAI BIJALBHAI ()
SubTotal 2868 2868
75 Singvad GJ-23-005-002-001/8967131
(Agara (Randhikpur))
1123005000NRG23231220221055240 23/12/2022 SHANKARBHAI baria 1123005WL049841 SHANKARBHAI baria 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524225 SHANKARBHAI baria ()
76 Singvad GJ-23-005-002-003/1931363
(Agara (Randhikpur))
1123005000NRG23231220221055285 23/12/2022 MUKESHBHAI 1123005WL049850 MUKESHBHAI 00691 IPOS0000001 1645 1645 Processed 29/12/2022 7471524224 MUKESHBHAI ()
77 Singvad GJ-23-005-018-001/8979225
(Dhamanbari)
1123005000NRG23221220221052905 23/12/2022 parmar abhesingbhai somabhai 1123005WL049679 parmar abhesingbhai somabhai 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524227 parmar abhesingbhai somabhai ()
78 Singvad GJ-23-005-018-001/8979225
(Dhamanbari)
1123005000NRG23221220221052904 23/12/2022 parmar savitaben p 1123005WL049679 parmar savitaben p 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524226 parmar savitaben p ()
79 Singvad GJ-23-005-018-001/897950351
(Dhamanbari)
1123005000NRG23221220221052907 23/12/2022 AD DINESHBHAI SANUBHAI 1123005WL049679 AD DINESHBHAI SANUBHAI 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524229 AD DINESHBHAI SANUBHAI ()
80 Singvad GJ-23-005-018-001/897950351
(Dhamanbari)
1123005000NRG23221220221052908 23/12/2022 AD VARIABEN DINESHBHAI 1123005WL049679 AD VARIABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524231 AD VARIABEN DINESHBHAI ()
81 Singvad GJ-23-005-018-001/897950352
(Dhamanbari)
1123005000NRG23221220221052910 23/12/2022 AD SARALABEN NARESHBHAI 1123005WL049679 AD SARALABEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524230 AD SARALABEN NARESHBHAI ()
82 Singvad GJ-23-005-018-002/8977005
(Dhamanbari)
1123005000NRG23221220221052920 23/12/2022 damor abhesingbhai sardarbhai 1123005WL049679 damor abhesingbhai sardarbhai 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7471524228 damor abhesingbhai sardarbhai ()
83 Singvad GJ-23-005-026-002/91
(Hirapur)
1123005000NRG23231220221059415 23/12/2022 CHAUHAN PRAVINBHAI JENTILAL 1123005WL050052 CHAUHAN PRAVINBHAI JENTILAL 00691 IPOS0000001 1195 1195 Processed 29/12/2022 7471524232 CHAUHAN PRAVINBHAI JENTILAL ()
SubTotal 14551 14551
Total 125463 125463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_231222FTO_161798 Bank of Baroda BARB0DASADO DASA 8365
2 Singvad GJ1123009_231222FTO_161798 Bank of Baroda BARB0INDBAR I.E.GORWA BRANCH 3346
3 Singvad GJ1123009_231222FTO_161798 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1673
4 Singvad GJ1123009_231222FTO_161798 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1603
5 Singvad GJ1123009_231222FTO_161798 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 32237
6 Singvad GJ1123009_231222FTO_161798 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 7409
7 Singvad GJ1123009_231222FTO_161798 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3206
8 Singvad GJ1123009_231222FTO_161798 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2868
9 Singvad GJ1123009_231222FTO_161798 ICICI BANK ICIC0002238 CHAPARWAD 3346
10 Singvad GJ1123009_231222FTO_161798 ICICI BANK ICIC0002247 PANIYA 2390
11 Singvad GJ1123009_231222FTO_161798 State Bank of India SBIN0000273 JHALOD 33714
12 Singvad GJ1123009_231222FTO_161798 State Bank of India SBIN0010992 LIMKHEDA 5019
13 Singvad GJ1123009_231222FTO_161798 State Bank of India SBIN0015500 JHALOD 1673
14 Singvad GJ1123009_231222FTO_161798 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1195
15 Singvad GJ1123009_231222FTO_161798 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2868
16 Singvad GJ1123009_231222FTO_161798 India Post Payments Bank IPOS0000001 DAHOD 14551

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