Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_270822FTO_97113
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-23-005-041-001/98818189
(Machhelai) 		1123005000NRG23260820220778785 27/08/2022 NIKUJ JAVSING 1123005WL030884 NIKUJ JAVSING 00045 BARB0BANDIB 1434 1434 Processed 02/09/2022 4394817481 NIKUJ JAVSING ()
2 Singvad GJ-23-005-041-001/98818194
(Machhelai) 		1123005000NRG23260820220778787 27/08/2022 BARIA DHARMESHKUMAR MAHESHBHAI 1123005WL030884 BARIA DHARMESHKUMAR MAHESHBHAI 00045 BARB0BANDIB 1434 1434 Processed 02/09/2022 4394817392 BARIA DHARMESHKUMAR MAHESHBHAI ()
3 Singvad GJ-23-005-041-001/98818194
(Machhelai) 		1123005000NRG23260820220778788 27/08/2022 HANSABEN 1123005WL030884 HANSABEN 00045 BARB0BANDIB 1434 1434 Processed 02/09/2022 4394817393 HANSABEN ()
4 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG23270820220778995 27/08/2022 ganpatbhai 1123005WL030903 ganpatbhai 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817397 ganpatbhai ()
5 Singvad GJ-23-005-081-004/1932850
(Vaghnala) 		1123005000NRG23270820220778997 27/08/2022 VINODKUMAR 1123005WL030903 VINODKUMAR 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817394 VINODKUMAR ()
6 Singvad GJ-23-005-081-004/1932954
(Vaghnala) 		1123005000NRG23270820220778998 27/08/2022 PATEL KESRAIBEN KALUBHAI 1123005WL030903 PATEL KESRAIBEN KALUBHAI 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817398 PATEL KESRAIBEN KALUBHAI ()
7 Singvad GJ-23-005-081-004/1932954
(Vaghnala) 		1123005000NRG23270820220778999 27/08/2022 PATEL NARESHBHAI 1123005WL030903 PATEL NARESHBHAI 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817391 PATEL NARESHBHAI ()
8 Singvad GJ-23-005-081-004/1932958
(Vaghnala) 		1123005000NRG23270820220779000 27/08/2022 KOKILABEN 1123005WL030903 KOKILABEN 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817399 KOKILABEN ()
9 Singvad GJ-23-005-081-004/8964134
(Vaghnala) 		1123005000NRG23270820220779003 27/08/2022 bariya chtrashi 1123005WL030903 bariya chtrashi 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817396 bariya chtrashi ()
10 Singvad GJ-23-005-081-004/89761953
(Vaghnala) 		1123005000NRG23270820220779010 27/08/2022 NARMADABEN SURESHBHAI 1123005WL030903 NARMADABEN SURESHBHAI 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817400 NARMADABEN SURESHBHAI ()
11 Singvad GJ-23-005-081-004/89761953
(Vaghnala) 		1123005000NRG23270820220779009 27/08/2022 SURESHBHAI CHANDUBHAI 1123005WL030903 SURESHBHAI CHANDUBHAI 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817395 SURESHBHAI CHANDUBHAI ()
12 Singvad GJ-23-005-081-004/89792010
(Vaghnala) 		1123005000NRG23270820220779019 27/08/2022 RAVAL ARVIDBHAI 1123005WL030903 RAVAL ARVIDBHAI 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817402 RAVAL ARVIDBHAI ()
13 Singvad GJ-23-005-081-004/89792041
(Vaghnala) 		1123005000NRG23270820220779022 27/08/2022 BARIA MAHENDRABHAI 1123005WL030903 BARIA MAHENDRABHAI 00045 BARB0BANDIB 2629 2629 Processed 02/09/2022 4394817401 BARIA MAHENDRABHAI ()
SubTotal 30592 30592
14 Singvad GJ-23-005-081-004/8979201
(Vaghnala) 		1123005000NRG23270820220779017 27/08/2022 patel dineshbhai 1123005WL030903 patel dineshbhai 00045 BARB0DASADO 2629 2629 Processed 02/09/2022 4394817420 patel dineshbhai ()
15 Singvad GJ-23-005-081-004/8979201
(Vaghnala) 		1123005000NRG23270820220779018 27/08/2022 patel kalabhai 1123005WL030903 patel kalabhai 00045 BARB0DASADO 2629 2629 Processed 02/09/2022 4394817421 patel kalabhai ()
SubTotal 5258 5258
16 Singvad GJ-23-005-081-004/89792041
(Vaghnala) 		1123005000NRG23270820220779023 27/08/2022 VINABEN 1123005WL030903 VINABEN 00045 BARB0RANDHI 2629 2629 Processed 02/09/2022 4394817422 VINABEN ()
SubTotal 2629 2629
17 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG23260820220778792 27/08/2022 PATEL ARUNABEN GANESHBHAI 1123005WL030884 PATEL ARUNABEN GANESHBHAI 00048 BKID0002918 1434 1434 Processed 02/09/2022 4394817478 PATEL ARUNABEN GANESHBHAI ()
18 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG23260820220778791 27/08/2022 PATEL GANESHBHAI BHARATBHAI 1123005WL030884 PATEL GANESHBHAI BHARATBHAI 00048 BKID0002918 1434 1434 Processed 02/09/2022 4394817479 PATEL GANESHBHAI BHARATBHAI ()
SubTotal 2868 2868
19 Singvad GJ-23-005-041-003/8981675
(Machhelai) 		1123005000NRG23270820220778933 27/08/2022 vankar parulben kanubhai 1123005WL030897 vankar parulben kanubhai 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394817482 vankar parulben kanubhai ()
20 Singvad GJ-23-005-051-001/89747945
(Munavani) 		1123005000NRG23270820220778965 27/08/2022 DAMOR MITTALBEN MAHENDRABHAI 1123005WL030901 DAMOR MITTALBEN MAHENDRABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817408 DAMOR MITTALBEN MAHENDRABHAI ()
21 Singvad GJ-23-005-051-001/89748236
(Munavani) 		1123005000NRG23270820220778966 27/08/2022 DAMOR SOHILBHAI ASHVINBHAI 1123005WL030901 DAMOR SOHILBHAI ASHVINBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817480 DAMOR SOHILBHAI ASHVINBHAI ()
22 Singvad GJ-23-005-051-001/89748243
(Munavani) 		1123005000NRG23270820220778967 27/08/2022 DAMOR JAYESHBHAI MALABHAI 1123005WL030901 DAMOR JAYESHBHAI MALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817415 DAMOR JAYESHBHAI MALABHAI ()
23 Singvad GJ-23-005-051-001/89748258
(Munavani) 		1123005000NRG23270820220778969 27/08/2022 DAMOR KAVITABEN SHANKARBHAI 1123005WL030901 DAMOR KAVITABEN SHANKARBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817411 DAMOR KAVITABEN SHANKARBHAI ()
24 Singvad GJ-23-005-051-001/89748258
(Munavani) 		1123005000NRG23270820220778968 27/08/2022 DAMOR SHANKARBHAI RATNABHAI 1123005WL030901 DAMOR SHANKARBHAI RATNABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817416 DAMOR SHANKARBHAI RATNABHAI ()
25 Singvad GJ-23-005-051-001/89748259
(Munavani) 		1123005000NRG23270820220778971 27/08/2022 DAMOR LASUDIBEN LALSINGBHAI 1123005WL030901 DAMOR LASUDIBEN LALSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817413 DAMOR LASUDIBEN LALSINGBHAI ()
26 Singvad GJ-23-005-051-001/89748259
(Munavani) 		1123005000NRG23270820220778970 27/08/2022 DAMOR RAVIDABEN LALABHAI 1123005WL030901 DAMOR RAVIDABEN LALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817409 DAMOR RAVIDABEN LALABHAI ()
27 Singvad GJ-23-005-051-001/89748260
(Munavani) 		1123005000NRG23270820220778972 27/08/2022 DAMOR MAYURBHAI ALKESHBHAI 1123005WL030901 DAMOR MAYURBHAI ALKESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817417 DAMOR MAYURBHAI ALKESHBHAI ()
28 Singvad GJ-23-005-051-001/89748260
(Munavani) 		1123005000NRG23270820220778973 27/08/2022 DAMOR SANGITABEN NILESHBHAI 1123005WL030901 DAMOR SANGITABEN NILESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817414 DAMOR SANGITABEN NILESHBHAI ()
29 Singvad GJ-23-005-051-001/89748261
(Munavani) 		1123005000NRG23270820220778975 27/08/2022 DAMOR RATNABHAI VALAMBHAI 1123005WL030901 DAMOR RATNABHAI VALAMBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817407 DAMOR RATNABHAI VALAMBHAI ()
30 Singvad GJ-23-005-051-001/89748261
(Munavani) 		1123005000NRG23270820220778974 27/08/2022 DAMOR VIMALIBEN RATNABHAI 1123005WL030901 DAMOR VIMALIBEN RATNABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817406 DAMOR VIMALIBEN RATNABHAI ()
31 Singvad GJ-23-005-051-001/89748265
(Munavani) 		1123005000NRG23270820220778976 27/08/2022 DAMOR TWINKALBEN BABUBHAI 1123005WL030901 DAMOR TWINKALBEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394817410 DAMOR TWINKALBEN BABUBHAI ()
32 Singvad GJ-23-005-051-001/89748332
(Munavani) 		1123005000NRG23270820220778978 27/08/2022 DAMOR CHETANBHAI SURPALBHAI 1123005WL030901 DAMOR CHETANBHAI SURPALBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817404 DAMOR CHETANBHAI SURPALBHAI ()
33 Singvad GJ-23-005-051-001/89748332
(Munavani) 		1123005000NRG23270820220778979 27/08/2022 DAMOR RAMILABEN CHETANBHAI 1123005WL030901 DAMOR RAMILABEN CHETANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817419 DAMOR RAMILABEN CHETANBHAI ()
34 Singvad GJ-23-005-051-001/89748338
(Munavani) 		1123005000NRG23270820220778981 27/08/2022 DAMOR ANKITBHAI SARTANBHAI 1123005WL030901 DAMOR ANKITBHAI SARTANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817418 DAMOR ANKITBHAI SARTANBHAI ()
35 Singvad GJ-23-005-051-001/8980466
(Munavani) 		1123005000NRG23270820220778988 27/08/2022 DAMOR MALABHAI 1123005WL030901 DAMOR MALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 02/09/2022 4394817403 DAMOR MALABHAI ()
36 Singvad GJ-23-005-051-001/8980488
(Munavani) 		1123005000NRG23270820220778989 27/08/2022 DAMOR RAMSING DHIRA 1123005WL030901 DAMOR RAMSING DHIRA 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394817405 DAMOR RAMSING DHIRA ()
37 Singvad GJ-23-005-051-001/8980488
(Munavani) 		1123005000NRG23270820220778990 27/08/2022 MANJULABEN 1123005WL030901 MANJULABEN 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394817412 MANJULABEN ()
SubTotal 29781 29781
38 Singvad GJ-23-005-041-003/89362481
(Machhelai) 		1123005000NRG23270820220778991 27/08/2022 Damor radhika ben 1123005WL030902 Damor radhika ben 00168 ICIC0002238 1434 1434 Processed 02/09/2022 4394817447 Damor radhika ben ()
SubTotal 1434 1434
39 Singvad GJ-23-005-041-002/8981565
(Machhelai) 		1123005000NRG23270820220778939 27/08/2022 Patel Ranjanben Rupabhai 1123005WL030898 Patel Ranjanben Rupabhai 00168 ICIC0002240 1434 1434 Processed 02/09/2022 4394817448 Patel Ranjanben Rupabhai ()
40 Singvad GJ-23-005-041-002/8981565
(Machhelai) 		1123005000NRG23270820220778940 27/08/2022 Sangitaben Ranjanben 1123005WL030898 Sangitaben Ranjanben 00168 ICIC0002240 1434 1434 Processed 02/09/2022 4394817449 Sangitaben Ranjanben ()
SubTotal 2868 2868
41 Singvad GJ-23-005-041-002/89818278
(Machhelai) 		1123005000NRG23270820220778961 27/08/2022 PATEL BHARATBHAI SABURBHAI 1123005WL030900 PATEL BHARATBHAI SABURBHAI 00168 ICIC0002247 1434 1434 Processed 02/09/2022 4394817450 PATEL BHARATBHAI SABURBHAI ()
42 Singvad GJ-23-005-041-002/89818278
(Machhelai) 		1123005000NRG23270820220778962 27/08/2022 PATEL SUGRABEN BHARATBHAI 1123005WL030900 PATEL SUGRABEN BHARATBHAI 00168 ICIC0002247 1434 1434 Processed 02/09/2022 4394817451 PATEL SUGRABEN BHARATBHAI ()
SubTotal 2868 2868
43 Singvad GJ-23-005-041-003/8968881
(Machhelai) 		1123005000NRG23260820220778804 27/08/2022 Taviyad Aadityabhai Nareshbhai 1123005WL030886 Taviyad Aadityabhai Nareshbhai 00354 PUNB0793300 1434 1434 Processed 02/09/2022 4394817499 Taviyad Aadityabhai Nareshbhai ()
SubTotal 1434 1434
44 Singvad GJ-23-005-041-002/89818279
(Machhelai) 		1123005000NRG23270820220778963 27/08/2022 PATEL DINESHBHAI NANSINGBHAI 1123005WL030900 PATEL DINESHBHAI NANSINGBHAI 00415 SBIN0000323 1434 1434 Processed 02/09/2022 4394817500 MR PRAKASH JASHVANT PATEL ()
45 Singvad GJ-23-005-041-002/89818279
(Machhelai) 		1123005000NRG23270820220778964 27/08/2022 PATEL SUMITRABEN DINESHBHAI 1123005WL030900 PATEL SUMITRABEN DINESHBHAI 00415 SBIN0000323 1434 1434 Processed 02/09/2022 4394817501 MR PRAKASH JASHVANT PATEL ()
SubTotal 2868 2868
46 Singvad GJ-23-005-041-002/8981493
(Machhelai) 		1123005000NRG23260820220778769 27/08/2022 PATEL ASHMITABEN GANPATBHAI 1123005WL030883 PATEL ASHMITABEN GANPATBHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817429 PATEL ASHMITABEN GANPATBHAI ()
47 Singvad GJ-23-005-041-002/89818277
(Machhelai) 		1123005000NRG23260820220778783 27/08/2022 PATEL CHANDRIKABEN HITESHBHAI 1123005WL030883 PATEL CHANDRIKABEN HITESHBHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817427 PATEL CHANDRIKABEN HITESHBHAI ()
48 Singvad GJ-23-005-041-002/89818277
(Machhelai) 		1123005000NRG23260820220778782 27/08/2022 PATEL HITESHBHAI KAMALSING 1123005WL030883 PATEL HITESHBHAI KAMALSING 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817430 PATEL HITESHBHAI KAMALSING ()
49 Singvad GJ-23-005-041-003/8981253
(Machhelai) 		1123005000NRG23270820220778947 27/08/2022 DAYRA GOPALBHAI NAVLSINGBHAI 1123005WL030898 DAYRA GOPALBHAI NAVLSINGBHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817425 DAYRA GOPALBHAI NAVLSINGBHAI ()
50 Singvad GJ-23-005-041-003/8981255
(Machhelai) 		1123005000NRG23260820220778789 27/08/2022 PATEL HINMATBHAI TALASIBHAI 1123005WL030884 PATEL HINMATBHAI TALASIBHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817426 PATEL HINMATBHAI TALASIBHAI ()
51 Singvad GJ-23-005-041-003/8981256
(Machhelai) 		1123005000NRG23260820220778790 27/08/2022 CHAUHAN HIRABHAI CHHAGANBHAI 1123005WL030884 CHAUHAN HIRABHAI CHHAGANBHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817428 CHAUHAN HIRABHAI CHHAGANBHAI ()
52 Singvad GJ-23-005-041-003/89817511
(Machhelai) 		1123005000NRG23270820220778934 27/08/2022 VANKAR BHARATIBEN BABUBHAI 1123005WL030897 VANKAR BHARATIBEN BABUBHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817442 VANKAR BHARATIBEN BABUBHAI ()
53 Singvad GJ-23-005-041-003/89817512
(Machhelai) 		1123005000NRG23270820220778935 27/08/2022 VANKAR NATHIBEN JETHABHAI 1123005WL030897 VANKAR NATHIBEN JETHABHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817440 VANKAR NATHIBEN JETHABHAI ()
54 Singvad GJ-23-005-041-003/89817513
(Machhelai) 		1123005000NRG23270820220778936 27/08/2022 VANKAR MANIBEN BHANABHAI 1123005WL030897 VANKAR MANIBEN BHANABHAI 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817441 VANKAR MANIBEN BHANABHAI ()
55 Singvad GJ-23-005-041-003/9888182850
(Machhelai) 		1123005000NRG23260820220778805 27/08/2022 shanjay bhai 1123005WL030886 shanjay bhai 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817436 shanjay bhai ()
56 Singvad GJ-23-005-041-003/9888182851
(Machhelai) 		1123005000NRG23260820220778793 27/08/2022 Prakash bhai 1123005WL030885 Prakash bhai 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817437 Prakash bhai ()
57 Singvad GJ-23-005-041-003/9888182852
(Machhelai) 		1123005000NRG23260820220778794 27/08/2022 Saurav bhai 1123005WL030885 Saurav bhai 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817423 Saurav bhai ()
58 Singvad GJ-23-005-041-003/9888182853
(Machhelai) 		1123005000NRG23260820220778795 27/08/2022 Aasha ben 1123005WL030885 Aasha ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817424 Aasha ben ()
59 Singvad GJ-23-005-041-003/9888182854
(Machhelai) 		1123005000NRG23260820220778796 27/08/2022 Aasha ben 1123005WL030885 Aasha ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817438 Aasha ben ()
60 Singvad GJ-23-005-041-003/9888182855
(Machhelai) 		1123005000NRG23260820220778797 27/08/2022 Rahul bhai 1123005WL030885 Rahul bhai 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817439 Rahul bhai ()
61 Singvad GJ-23-005-041-003/9888182856
(Machhelai) 		1123005000NRG23260820220778798 27/08/2022 Shurekha ben 1123005WL030885 Shurekha ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817476 Shurekha ben ()
62 Singvad GJ-23-005-041-003/9888182857
(Machhelai) 		1123005000NRG23260820220778799 27/08/2022 Mangudi ben 1123005WL030885 Mangudi ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817477 Mangudi ben ()
63 Singvad GJ-23-005-041-003/9888182858
(Machhelai) 		1123005000NRG23260820220778800 27/08/2022 Ganpat bhai 1123005WL030885 Ganpat bhai 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817472 Ganpat bhai ()
64 Singvad GJ-23-005-041-003/9888182859
(Machhelai) 		1123005000NRG23260820220778801 27/08/2022 Varsha ben 1123005WL030885 Varsha ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817473 Varsha ben ()
65 Singvad GJ-23-005-041-003/9888182860
(Machhelai) 		1123005000NRG23260820220778802 27/08/2022 Pintu ben 1123005WL030885 Pintu ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817474 Pintu ben ()
66 Singvad GJ-23-005-041-003/9888182861
(Machhelai) 		1123005000NRG23260820220778803 27/08/2022 Rinku ben 1123005WL030885 Rinku ben 00688 FINO0001001 1434 1434 Processed 02/09/2022 4394817475 Rinku ben ()
67 Singvad GJ-23-005-069-001/8960649
(Pisoi) 		1123005000NRG23270820220779025 27/08/2022 BARIA NARMADABEN BHARATBHAI 1123005WL030904 BARIA NARMADABEN BHARATBHAI 00688 FINO0001001 1673 1673 Processed 02/09/2022 4394817431 BARIA NARMADABEN BHARATBHAI ()
68 Singvad GJ-23-005-069-001/89801087
(Pisoi) 		1123005000NRG23270820220779027 27/08/2022 Baria Sangitaben 1123005WL030904 Baria Sangitaben 00688 FINO0001001 1673 1673 Processed 02/09/2022 4394817435 Baria Sangitaben ()
69 Singvad GJ-23-005-069-001/89801087
(Pisoi) 		1123005000NRG23270820220779026 27/08/2022 Baria Sanjaybhai Bharatbhai 1123005WL030904 Baria Sanjaybhai Bharatbhai 00688 FINO0001001 1673 1673 Processed 02/09/2022 4394817432 Baria Sanjaybhai Bharatbhai ()
70 Singvad GJ-23-005-069-001/89801089
(Pisoi) 		1123005000NRG23270820220779028 27/08/2022 Baria Himatbhai Bharatbhai 1123005WL030904 Baria Himatbhai Bharatbhai 00688 FINO0001001 1673 1673 Processed 02/09/2022 4394817434 Baria Himatbhai Bharatbhai ()
71 Singvad GJ-23-005-069-001/89801089
(Pisoi) 		1123005000NRG23270820220779029 27/08/2022 Baria Surekhaben Himatbhai 1123005WL030904 Baria Surekhaben Himatbhai 00688 FINO0001001 1673 1673 Processed 02/09/2022 4394817433 Baria Surekhaben Himatbhai ()
SubTotal 38479 38479
72 Singvad GJ-23-005-069-001/1932247
(Pisoi) 		1123005000NRG23270820220779024 27/08/2022 GULIBEN 1123005WL030904 GULIBEN 00688 FINO0001165 1673 1673 Processed 02/09/2022 4394817446 GULIBEN ()
73 Singvad GJ-23-005-081-004/89791957-B
(Vaghnala) 		1123005000NRG23270820220779015 27/08/2022 BARIA VIKRAMBHAI GIRVATBHAI 1123005WL030903 BARIA VIKRAMBHAI GIRVATBHAI 00688 FINO0001165 2629 2629 Processed 02/09/2022 4394817445 BARIA VIKRAMBHAI GIRVATBHAI ()
74 Singvad GJ-23-005-081-004/89792034
(Vaghnala) 		1123005000NRG23270820220779020 27/08/2022 PATEL ALPESHBHAI 1123005WL030903 PATEL ALPESHBHAI 00688 FINO0001165 2629 2629 Processed 02/09/2022 4394817444 PATEL ALPESHBHAI ()
75 Singvad GJ-23-005-081-004/89792034
(Vaghnala) 		1123005000NRG23270820220779021 27/08/2022 PATEL RINKUBEN 1123005WL030903 PATEL RINKUBEN 00688 FINO0001165 2629 2629 Processed 02/09/2022 4394817443 PATEL RINKUBEN ()
SubTotal 9560 9560
76 Singvad GJ-23-005-041-001/98818192
(Machhelai) 		1123005000NRG23260820220778786 27/08/2022 BARIA GIRISHKUMAR MAHESHBHAI 1123005WL030884 BARIA GIRISHKUMAR MAHESHBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817498 BARIA GIRISHKUMAR MAHESHBHAI ()
77 Singvad GJ-23-005-041-002/8981564
(Machhelai) 		1123005000NRG23270820220778937 27/08/2022 Patel Asvinbhai Abhesingbhai 1123005WL030898 Patel Asvinbhai Abhesingbhai 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817496 Patel Asvinbhai Abhesingbhai ()
78 Singvad GJ-23-005-041-002/8981564
(Machhelai) 		1123005000NRG23270820220778938 27/08/2022 Shardaben Asvinbhai 1123005WL030898 Shardaben Asvinbhai 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817497 Shardaben Asvinbhai ()
79 Singvad GJ-23-005-041-002/89818261
(Machhelai) 		1123005000NRG23270820220778949 27/08/2022 PATEL CHATURBHAI NAVALBHAI 1123005WL030899 PATEL CHATURBHAI NAVALBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817452 PATEL CHATURBHAI NAVALBHAI ()
80 Singvad GJ-23-005-041-002/89818261
(Machhelai) 		1123005000NRG23270820220778950 27/08/2022 PATEL RATANBHAI CHATURBHAI 1123005WL030899 PATEL RATANBHAI CHATURBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817453 PATEL RATANBHAI CHATURBHAI ()
81 Singvad GJ-23-005-041-002/89818262
(Machhelai) 		1123005000NRG23270820220778951 27/08/2022 BARIA DASHRATHSINH GALAPSINH 1123005WL030899 BARIA DASHRATHSINH GALAPSINH 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817454 BARIA DASHRATHSINH GALAPSINH ()
82 Singvad GJ-23-005-041-002/89818262
(Machhelai) 		1123005000NRG23270820220778952 27/08/2022 BARIA TINABEN DASHRATHSINH 1123005WL030899 BARIA TINABEN DASHRATHSINH 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817455 BARIA TINABEN DASHRATHSINH ()
83 Singvad GJ-23-005-041-002/89818263
(Machhelai) 		1123005000NRG23270820220778954 27/08/2022 BARIA JENTABEN MUKESHBHAI 1123005WL030899 BARIA JENTABEN MUKESHBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817457 BARIA JENTABEN MUKESHBHAI ()
84 Singvad GJ-23-005-041-002/89818263
(Machhelai) 		1123005000NRG23270820220778953 27/08/2022 BARIA MUKESHBHAI BHEMABHAI 1123005WL030899 BARIA MUKESHBHAI BHEMABHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817456 BARIA MUKESHBHAI BHEMABHAI ()
85 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG23270820220778956 27/08/2022 PATEL KALIBEN RAJUBHAI 1123005WL030899 PATEL KALIBEN RAJUBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817459 PATEL KALIBEN RAJUBHAI ()
86 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG23270820220778955 27/08/2022 PATEL RAJUBHAI BHAVANBHAI 1123005WL030899 PATEL RAJUBHAI BHAVANBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817458 PATEL RAJUBHAI BHAVANBHAI ()
87 Singvad GJ-23-005-041-002/89818265
(Machhelai) 		1123005000NRG23270820220778957 27/08/2022 BARIA PRATAPBHAI BEMABHAI 1123005WL030899 BARIA PRATAPBHAI BEMABHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817460 BARIA PRATAPBHAI BEMABHAI ()
88 Singvad GJ-23-005-041-002/89818265
(Machhelai) 		1123005000NRG23270820220778958 27/08/2022 BARIA SHANIBEN PRABHATBHAI 1123005WL030899 BARIA SHANIBEN PRABHATBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394817461 BARIA SHANIBEN PRABHATBHAI ()
89 Singvad GJ-23-005-051-001/89748330
(Munavani) 		1123005000NRG23270820220778977 27/08/2022 DAMOR BHAVNABEN ASHVINBHAI 1123005WL030901 DAMOR BHAVNABEN ASHVINBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817490 DAMOR BHAVNABEN ASHVINBHAI ()
90 Singvad GJ-23-005-051-001/89748333
(Munavani) 		1123005000NRG23270820220778980 27/08/2022 DAMOR ANKITABEN SARTANBHAI 1123005WL030901 DAMOR ANKITABEN SARTANBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817491 DAMOR ANKITABEN SARTANBHAI ()
91 Singvad GJ-23-005-051-001/89748342
(Munavani) 		1123005000NRG23270820220778983 27/08/2022 DAMOR ASHISHBHAI KASUBHAI 1123005WL030901 DAMOR ASHISHBHAI KASUBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817493 DAMOR ASHISHBHAI KASUBHAI ()
92 Singvad GJ-23-005-051-001/89748342
(Munavani) 		1123005000NRG23270820220778982 27/08/2022 DAMOR NANDABEN KASUBHAI 1123005WL030901 DAMOR NANDABEN KASUBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817494 DAMOR NANDABEN KASUBHAI ()
93 Singvad GJ-23-005-051-001/89748343
(Munavani) 		1123005000NRG23270820220778985 27/08/2022 DAMOR ARPITBHAI KASUBHAI 1123005WL030901 DAMOR ARPITBHAI KASUBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817462 DAMOR ARPITBHAI KASUBHAI ()
94 Singvad GJ-23-005-051-001/89748343
(Munavani) 		1123005000NRG23270820220778984 27/08/2022 DAMOR RINKUBEN ASHISHBHAI 1123005WL030901 DAMOR RINKUBEN ASHISHBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817495 DAMOR RINKUBEN ASHISHBHAI ()
95 Singvad GJ-23-005-051-001/89748344
(Munavani) 		1123005000NRG23270820220778986 27/08/2022 DAMOR ZABUDIBEN JALUBHAI 1123005WL030901 DAMOR ZABUDIBEN JALUBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817492 DAMOR ZABUDIBEN JALUBHAI ()
96 Singvad GJ-23-005-051-001/8980427
(Munavani) 		1123005000NRG23270820220778987 27/08/2022 RAJUBHAI 1123005WL030901 RAJUBHAI 00691 IPOS0000001 1603 1603 Processed 02/09/2022 4394817489 RAJUBHAI ()
97 Singvad GJ-23-005-081-004/1932819-D
(Vaghnala) 		1123005000NRG23270820220778992 27/08/2022 baria jagdishbhaiBALVATBHAI 1123005WL030903 baria jagdishbhaiBALVATBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817467 baria jagdishbhaiBALVATBHAI ()
98 Singvad GJ-23-005-081-004/1932819-D
(Vaghnala) 		1123005000NRG23270820220778993 27/08/2022 baria sarlaben 1123005WL030903 baria sarlaben 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817468 baria sarlaben ()
99 Singvad GJ-23-005-081-004/1932824-A
(Vaghnala) 		1123005000NRG23270820220778994 27/08/2022 PATEL BHUDHBHAI 1123005WL030903 PATEL BHUDHBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817465 PATEL BHUDHBHAI ()
100 Singvad GJ-23-005-081-004/1932981
(Vaghnala) 		1123005000NRG23270820220779001 27/08/2022 CHATRASING 1123005WL030903 CHATRASING 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817463 CHATRASING ()
101 Singvad GJ-23-005-081-004/1932988
(Vaghnala) 		1123005000NRG23270820220779002 27/08/2022 MOHANBHAI DAPABHAI 1123005WL030903 MOHANBHAI DAPABHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817469 MOHANBHAI DAPABHAI ()
102 Singvad GJ-23-005-081-004/8973877
(Vaghnala) 		1123005000NRG23270820220779005 27/08/2022 MANJULABEN 1123005WL030903 MANJULABEN 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817488 MANJULABEN ()
103 Singvad GJ-23-005-081-004/8973877
(Vaghnala) 		1123005000NRG23270820220779004 27/08/2022 PUJABHAI 1123005WL030903 PUJABHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817487 PUJABHAI ()
104 Singvad GJ-23-005-081-004/8973878
(Vaghnala) 		1123005000NRG23270820220779006 27/08/2022 CHATRESHINHJAVABHAI BARIA 1123005WL030903 CHATRESHINHJAVABHAI BARIA 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817464 CHATRESHINHJAVABHAI BARIA ()
105 Singvad GJ-23-005-081-004/8973880
(Vaghnala) 		1123005000NRG23270820220779008 27/08/2022 MADHUBHAI 1123005WL030903 MADHUBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817484 MADHUBHAI ()
106 Singvad GJ-23-005-081-004/8973880
(Vaghnala) 		1123005000NRG23270820220779007 27/08/2022 SARADABEN 1123005WL030903 SARADABEN 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817483 SARADABEN ()
107 Singvad GJ-23-005-081-004/8978209
(Vaghnala) 		1123005000NRG23270820220779011 27/08/2022 RAVAL RAMESHBHAI 1123005WL030903 RAVAL RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817470 RAVAL RAMESHBHAI ()
108 Singvad GJ-23-005-081-004/8978209
(Vaghnala) 		1123005000NRG23270820220779012 27/08/2022 RAVAL REKHABEN 1123005WL030903 RAVAL REKHABEN 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817471 RAVAL REKHABEN ()
109 Singvad GJ-23-005-081-004/8978222-A
(Vaghnala) 		1123005000NRG23270820220779014 27/08/2022 LILABEN RAMESHBHAI 1123005WL030903 LILABEN RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817486 LILABEN RAMESHBHAI ()
110 Singvad GJ-23-005-081-004/8978222-A
(Vaghnala) 		1123005000NRG23270820220779013 27/08/2022 RAMESHBHAI 1123005WL030903 RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817485 RAMESHBHAI ()
111 Singvad GJ-23-005-081-004/897920
(Vaghnala) 		1123005000NRG23270820220779016 27/08/2022 RAVAL JASVATBHAI 1123005WL030903 RAVAL JASVATBHAI 00691 IPOS0000001 2629 2629 Processed 02/09/2022 4394817466 RAVAL JASVATBHAI ()
SubTotal 70901 70901
Total 201540 201540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270822FTO_97113 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 30592
2 Singvad GJ1123009_270822FTO_97113 Bank of Baroda BARB0DASADO DASA 5258
3 Singvad GJ1123009_270822FTO_97113 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2629
4 Singvad GJ1123009_270822FTO_97113 Bank of India BKID0002918 LIMKHEDA 2868
5 Singvad GJ1123009_270822FTO_97113 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 29781
6 Singvad GJ1123009_270822FTO_97113 ICICI BANK ICIC0002238 CHAPARWAD 1434
7 Singvad GJ1123009_270822FTO_97113 ICICI BANK ICIC0002240 DADHELA 2868
8 Singvad GJ1123009_270822FTO_97113 ICICI BANK ICIC0002247 PANIYA 2868
9 Singvad GJ1123009_270822FTO_97113 Punjab National Bank PUNB0793300 KUWADAVA 1434
10 Singvad GJ1123009_270822FTO_97113 State Bank of India SBIN0000323 DEVGADH BARIA 2868
11 Singvad GJ1123009_270822FTO_97113 Fino Payments Bank Ltd FINO0001001 CHANGODAR 38479
12 Singvad GJ1123009_270822FTO_97113 Fino Payments Bank Ltd FINO0001165 NAROL 9560
13 Singvad GJ1123009_270822FTO_97113 India Post Payments Bank IPOS0000001 DAHOD 70901

Download In Excel