Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:44 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_090723FTO_89861
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 Limkheda GJ-23-005-040-001/1961319
(Lukhawada) 		1123005000NRG24060720230500524 09/07/2023 BARIYA LILABEN NARAVATBHAI 1123005WL025753 BARIYA LILABEN NARAVATBHAI 00045 BARB0BANDIB 255 255 Processed 14/07/2023 3408569231 BARIYA LILABEN NARAVATBHAI ()
2 Limkheda GJ-23-005-040-001/8975275
(Lukhawada) 		1123005000NRG24060720230500291 09/07/2023 BARIA GULABBHAI KALABHAI 1123005WL025747 BARIA GULABBHAI KALABHAI 00045 BARB0BANDIB 510 510 Processed 14/07/2023 3408569345 BARIA GULABBHAI KALABHAI ()
3 Limkheda GJ-23-005-040-001/8979425
(Lukhawada) 		1123005000NRG24060720230500441 09/07/2023 LILABEN HARSINGBHAI 1123005WL025751 LILABEN HARSINGBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569367 LILABEN HARSINGBHAI ()
4 Limkheda GJ-23-005-040-001/8979438
(Lukhawada) 		1123005000NRG24060720230500481 09/07/2023 KAMLESHBHAI BABUBHAI 1123005WL025752 KAMLESHBHAI BABUBHAI 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569351 KAMLESHBHAI BABUBHAI ()
5 Limkheda GJ-23-005-040-001/8979438
(Lukhawada) 		1123005000NRG24060720230500484 09/07/2023 PATEL KALPESHKUMAR KAMALESHBHAI 1123005WL025752 PATEL KALPESHKUMAR KAMALESHBHAI 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569220 PATEL KALPESHKUMAR KAMALESHBHAI ()
6 Limkheda GJ-23-005-040-001/89796112
(Lukhawada) 		1123005000NRG24060720230500442 09/07/2023 PRAHATVINBHAI VECHATBHAI PATEL 1123005WL025751 PRAHATVINBHAI VECHATBHAI PATEL 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3408569217 PRAHATVINBHAI VECHATBHAI PATEL ()
7 Limkheda GJ-23-005-040-001/89796141
(Lukhawada) 		1123005000NRG24060720230500494 09/07/2023 USHABEN 1123005WL025752 USHABEN 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569348 USHABEN ()
8 Limkheda GJ-23-005-040-001/8979622
(Lukhawada) 		1123005000NRG24060720230500497 09/07/2023 PATEL CHAMPABEN MOHANBHAI 1123005WL025752 PATEL CHAMPABEN MOHANBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569352 PATEL CHAMPABEN MOHANBHAI ()
9 Limkheda GJ-23-005-040-001/8979657
(Lukhawada) 		1123005000NRG24060720230500500 09/07/2023 Patel Bhoptbhai Saybabhai 1123005WL025752 Patel Bhoptbhai Saybabhai 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569347 Patel Bhoptbhai Saybabhai ()
10 Limkheda GJ-23-005-040-001/89796618
(Lukhawada) 		1123005000NRG24080720230509836 09/07/2023 PATEL SUNILBHAI RAMANBHAI 1123005WL026158 PATEL SUNILBHAI RAMANBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569368 PATEL SUNILBHAI RAMANBHAI ()
11 Limkheda GJ-23-005-040-001/8979671
(Lukhawada) 		1123005000NRG24060720230500329 09/07/2023 Baria Shardaben Dalsukhbhai 1123005WL025748 Baria Shardaben Dalsukhbhai 00045 BARB0BANDIB 765 765 Processed 14/07/2023 3408569369 Baria Shardaben Dalsukhbhai ()
12 Limkheda GJ-23-005-040-001/897967424
(Lukhawada) 		1123005000NRG24060720230500444 09/07/2023 GITABEN SHAILESH 1123005WL025751 GITABEN SHAILESH 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569342 GITABEN SHAILESH ()
13 Limkheda GJ-23-005-040-001/897967424
(Lukhawada) 		1123005000NRG24060720230500443 09/07/2023 KOKILABEN PRATAPBHAI 1123005WL025751 KOKILABEN PRATAPBHAI 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569226 KOKILABEN PRATAPBHAI ()
14 Limkheda GJ-23-005-040-001/897967425
(Lukhawada) 		1123005000NRG24060720230500445 09/07/2023 DABHI RAKESHBHAI PRATAPSINH 1123005WL025751 DABHI RAKESHBHAI PRATAPSINH 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569223 DABHI RAKESHBHAI PRATAPSINH ()
15 Limkheda GJ-23-005-040-001/897967425
(Lukhawada) 		1123005000NRG24060720230500446 09/07/2023 KAILASHBEN RAKESH 1123005WL025751 KAILASHBEN RAKESH 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569222 KAILASHBEN RAKESH ()
16 Limkheda GJ-23-005-040-001/8979738
(Lukhawada) 		1123005000NRG24060720230500450 09/07/2023 Makavana Gordhan Lalsing 1123005WL025751 Makavana Gordhan Lalsing 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569370 Makavana Gordhan Lalsing ()
17 Limkheda GJ-23-005-040-001/897976295
(Lukhawada) 		1123005000NRG24060720230500307 09/07/2023 GITABEN SABURBHAI 1123005WL025747 GITABEN SABURBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569230 GITABEN SABURBHAI ()
18 Limkheda GJ-23-005-040-001/897976295
(Lukhawada) 		1123005000NRG24060720230500306 09/07/2023 HATHILA SABURBHAI NAVLABHAI 1123005WL025747 HATHILA SABURBHAI NAVLABHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3408569346 HATHILA SABURBHAI NAVLABHAI ()
19 Limkheda GJ-23-005-040-001/897976313
(Lukhawada) 		1123005000NRG24060720230500507 09/07/2023 PATEL MAYURKUMAR VINODBHAI 1123005WL025752 PATEL MAYURKUMAR VINODBHAI 00045 BARB0BANDIB 1020 1020 Processed 14/07/2023 3408569228 PATEL MAYURKUMAR VINODBHAI ()
20 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24060720230500509 09/07/2023 NINAMA VANITABEN VIRENDRABHAI 1123005WL025752 NINAMA VANITABEN VIRENDRABHAI 00045 BARB0BANDIB 765 765 Processed 14/07/2023 3408569229 NINAMA VANITABEN VIRENDRABHAI ()
21 Limkheda GJ-23-005-040-001/897976329
(Lukhawada) 		1123005000NRG24060720230500511 09/07/2023 PATEL SHAILESHKUMAR MANHARBHAI 1123005WL025752 PATEL SHAILESHKUMAR MANHARBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569225 PATEL SHAILESHKUMAR MANHARBHAI ()
22 Limkheda GJ-23-005-040-001/897976371
(Lukhawada) 		1123005000NRG24080720230509839 09/07/2023 CHAUHAN MADHUBEN GANPATBHAI 1123005WL026158 CHAUHAN MADHUBEN GANPATBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569343 CHAUHAN MADHUBEN GANPATBHAI ()
23 Limkheda GJ-23-005-040-001/8979764
(Lukhawada) 		1123005000NRG24060720230500337 09/07/2023 BARIA GOVINDBHAI BABUBHAI 1123005WL025748 BARIA GOVINDBHAI BABUBHAI 00045 BARB0BANDIB 510 510 Processed 14/07/2023 3408569344 BARIA GOVINDBHAI BABUBHAI ()
24 Limkheda GJ-23-005-040-001/897976418
(Lukhawada) 		1123005000NRG24060720230500473 09/07/2023 PATEL REKHABEN KIRITBHAI 1123005WL025751 PATEL REKHABEN KIRITBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569227 PATEL REKHABEN KIRITBHAI ()
25 Limkheda GJ-23-005-040-001/897976490
(Lukhawada) 		1123005000NRG24060720230500516 09/07/2023 PATEL NILESHKUMAR NARAVATBHAI 1123005WL025752 PATEL NILESHKUMAR NARAVATBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3408569216 PATEL NILESHKUMAR NARAVATBHAI ()
26 Limkheda GJ-23-005-040-001/897976520
(Lukhawada) 		1123005000NRG24060720230500530 09/07/2023 BARIYA DILIPBHAI MANGALBHAI 1123005WL025753 BARIYA DILIPBHAI MANGALBHAI 00045 BARB0BANDIB 255 255 Processed 14/07/2023 3408569224 BARIYA DILIPBHAI MANGALBHAI ()
27 Limkheda GJ-23-005-040-001/8979782
(Lukhawada) 		1123005000NRG24060720230500531 09/07/2023 Baria Rameshbhai Sursing 1123005WL025753 Baria Rameshbhai Sursing 00045 BARB0BANDIB 255 255 Processed 14/07/2023 3408569219 Baria Rameshbhai Sursing ()
28 Limkheda GJ-23-005-050-001/8967032
(Moti Bandibar) 		1123005000NRG24080720230510802 09/07/2023 PRATAPBHAI 1123005WL026187 PRATAPBHAI 00045 BARB0BANDIB 1500 1500 Processed 14/07/2023 3408569350 PRATAPBHAI ()
29 Limkheda GJ-23-005-050-001/8969098
(Moti Bandibar) 		1123005000NRG24080720230510805 09/07/2023 PATEL KANUBHAI JAVARABHAI 1123005WL026187 PATEL KANUBHAI JAVARABHAI 00045 BARB0BANDIB 1500 1500 Processed 14/07/2023 3408569232 PATEL KANUBHAI JAVARABHAI ()
30 Limkheda GJ-23-005-050-001/8969144
(Moti Bandibar) 		1123005000NRG24080720230510668 09/07/2023 KANAJI 1123005WL026184 KANAJI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3408569349 KANAJI ()
31 Limkheda GJ-23-005-050-001/8974657
(Moti Bandibar) 		1123005000NRG24080720230510775 09/07/2023 RAVAT JITUBHAI LALUBHAI 1123005WL026186 RAVAT JITUBHAI LALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3408569218 RAVAT JITUBHAI LALUBHAI ()
32 Limkheda GJ-23-005-080-001/89798439
(Vadela) 		1123005000NRG24080720230512318 09/07/2023 Hinmatbhai mangabhai 1123005WL026241 Hinmatbhai mangabhai 00045 BARB0BANDIB 1250 1250 Processed 14/07/2023 3408569221 Hinmatbhai mangabhai ()
33 Limkheda GJ-23-005-080-001/89798439
(Vadela) 		1123005000NRG24080720230512319 09/07/2023 PATEL KAILASHBEN HIMMATBHAI 1123005WL026241 PATEL KAILASHBEN HIMMATBHAI 00045 BARB0BANDIB 1250 1250 Processed 14/07/2023 3408569233 PATEL KAILASHBEN HIMMATBHAI ()
SubTotal 38325 38325
34 Singvad GJ-23-005-007-002/8978291
(Bhilpaniya) 		1123005000NRG24060720230497728 09/07/2023 DAMOR LILABEN 1123005WL025592 DAMOR LILABEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3408569362 DAMOR LILABEN ()
35 Singvad GJ-23-005-007-002/89811764
(Bhilpaniya) 		1123005000NRG24080720230515420 09/07/2023 PATEL SHARDABEN HARESH BHAI 1123005WL026396 PATEL SHARDABEN HARESH BHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3408569238 PATEL SHARDABEN HARESH BHAI ()
36 Singvad GJ-23-005-007-002/89811811
(Bhilpaniya) 		1123005000NRG24080720230510928 09/07/2023 TADVI SHARDABEN SHANUBHAI 1123005WL026190 TADVI SHARDABEN SHANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3408569239 TADVI SHARDABEN SHANUBHAI ()
37 Singvad GJ-23-005-007-002/89811840
(Bhilpaniya) 		1123005000NRG24080720230510930 09/07/2023 TADVI DHOLIBEN PRAVINBHAI 1123005WL026190 TADVI DHOLIBEN PRAVINBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3408569330 TADVI DHOLIBEN PRAVINBHAI ()
38 Singvad GJ-23-005-007-002/89811853
(Bhilpaniya) 		1123005000NRG24080720230510920 09/07/2023 TADVI NANDABEN PANKAJBHAI 1123005WL026189 TADVI NANDABEN PANKAJBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3408569328 TADVI NANDABEN PANKAJBHAI ()
39 Limkheda GJ-23-005-014-001/9881566
(Dantiya) 		1123005000NRG24080720230509139 09/07/2023 dhaniben babubhai 1123005WL026134 dhaniben babubhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3408569365 dhaniben babubhai ()
40 Limkheda GJ-23-005-020-001/8981574
(Dudhiya) 		1123005000NRG24080720230515174 09/07/2023 KURESHI MUJAFARBHAI FAKIRMAHMAD 1123005WL026382 KURESHI MUJAFARBHAI FAKIRMAHMAD 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3408569240 KURESHI MUJAFARBHAI FAKIRMAHMAD ()
41 Limkheda GJ-23-005-021-002/897841
(Dudhiyadhara) 		1123005000NRG24080720230509296 09/07/2023 pate sachin r 1123005WL026139 pate sachin r 00045 BARB0DUDPAN 1175 1175 Processed 14/07/2023 3408569363 pate sachin r ()
42 Limkheda GJ-23-005-021-002/897841
(Dudhiyadhara) 		1123005000NRG24080720230509297 09/07/2023 patel manoj k 1123005WL026139 patel manoj k 00045 BARB0DUDPAN 1175 1175 Processed 14/07/2023 3408569364 patel manoj k ()
43 Limkheda GJ-23-005-053-001/8974302
(Nana Mal) 		1123005000NRG24080720230511031 09/07/2023 HATHILA NANUBHAI RUPABHAI 1123005WL026195 HATHILA NANUBHAI RUPABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3408569237 HATHILA NANUBHAI RUPABHAI ()
44 Limkheda GJ-23-005-053-001/8974525
(Nana Mal) 		1123005000NRG24080720230511044 09/07/2023 DAMOR MUKESHBHAI MANABHAI 1123005WL026195 DAMOR MUKESHBHAI MANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3408569244 DAMOR MUKESHBHAI MANABHAI ()
45 Limkheda GJ-23-005-056-001/8965203
(Nani Vasvani) 		1123005000NRG24080720230511177 09/07/2023 ganava vinodbhai gedalbhai 1123005WL026200 ganava vinodbhai gedalbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3408569332 ganava vinodbhai gedalbhai ()
46 Limkheda GJ-23-005-061-002/896954316
(Padaliya) 		1123005000NRG24080720230511422 09/07/2023 RAMESHBHAI SAMABHAI 1123005WL026211 RAMESHBHAI SAMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3408569331 RAMESHBHAI SAMABHAI ()
47 Limkheda GJ-23-005-068-001/127-A
(Pipli) 		1123005000NRG24080720230511570 09/07/2023 MANJULABEN 1123005WL026218 MANJULABEN 00045 BARB0DUDPAN 1350 1350 Processed 14/07/2023 3408569329 MANJULABEN ()
48 Limkheda GJ-23-005-068-001/8973266
(Pipli) 		1123005000NRG24080720230511622 09/07/2023 SORAMABHAI 1123005WL026220 SORAMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 14/07/2023 3408569327 SORAMABHAI ()
49 Limkheda GJ-23-005-068-001/897714217
(Pipli) 		1123005000NRG24080720230511600 09/07/2023 GARI SANTOKBEN JAYNTIBHAI 1123005WL026219 GARI SANTOKBEN JAYNTIBHAI 00045 BARB0DUDPAN 1175 1175 Processed 14/07/2023 3408569325 GARI SANTOKBEN JAYNTIBHAI ()
50 Limkheda GJ-23-005-068-001/8980888
(Pipli) 		1123005000NRG24080720230511605 09/07/2023 Sangada Manjulaben Sukrambhai 1123005WL026219 Sangada Manjulaben Sukrambhai 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3408569242 Sangada Manjulaben Sukrambhai ()
51 Limkheda GJ-23-005-068-001/8980888
(Pipli) 		1123005000NRG24080720230511604 09/07/2023 Sangada Sukrambhai punjabhai 1123005WL026219 Sangada Sukrambhai punjabhai 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3408569243 Sangada Sukrambhai punjabhai ()
52 Limkheda GJ-23-005-068-001/8980938
(Pipli) 		1123005000NRG24080720230511608 09/07/2023 CHARPOT SARMABEN BHURSINGBHAI 1123005WL026219 CHARPOT SARMABEN BHURSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 14/07/2023 3408569326 CHARPOT SARMABEN BHURSINGBHAI ()
53 Limkheda GJ-23-005-068-001/8981364
(Pipli) 		1123005000NRG24080720230511618 09/07/2023 SHARDABEN DILIP 1123005WL026219 SHARDABEN DILIP 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3408569241 SHARDABEN DILIP ()
SubTotal 29492 29492
54 Limkheda GJ-23-005-004-001/8982003
(Bar) 		1123005000NRG24060720230497234 09/07/2023 BARIA NILESHBHAI RAMESHBHAI 1123005WL025571 BARIA NILESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3408569255 BARIA NILESHBHAI RAMESHBHAI ()
55 Limkheda GJ-23-005-014-001/8981499
(Dantiya) 		1123005000NRG24080720230509123 09/07/2023 Annilaben A 1123005WL026134 Annilaben A 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569316 Annilaben A ()
56 Limkheda GJ-23-005-014-001/8981556
(Dantiya) 		1123005000NRG24080720230509094 09/07/2023 DAMOR NAVALSHINGBHAI SOMABHAI 1123005WL026133 DAMOR NAVALSHINGBHAI SOMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569248 DAMOR NAVALSHINGBHAI SOMABHAI ()
57 Limkheda GJ-23-005-014-001/8981605
(Dantiya) 		1123005000NRG24080720230509100 09/07/2023 BHURIBEN RATANABHAI 1123005WL026133 BHURIBEN RATANABHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569252 BHURIBEN RATANABHAI ()
58 Limkheda GJ-23-005-014-001/9881454
(Dantiya) 		1123005000NRG24080720230516314 09/07/2023 NARVATBHAI RATNABHAI 1123005WL026451 NARVATBHAI RATNABHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569253 NARVATBHAI RATNABHAI ()
59 Limkheda GJ-23-005-014-001/9881683
(Dantiya) 		1123005000NRG24080720230516323 09/07/2023 Damor Laduben jokhnabhai 1123005WL026451 Damor Laduben jokhnabhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569360 Damor Laduben jokhnabhai ()
60 Limkheda GJ-23-005-014-001/98881286
(Dantiya) 		1123005000NRG24080720230516330 09/07/2023 damor vagjibhai somabhai 1123005WL026451 damor vagjibhai somabhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569245 damor vagjibhai somabhai ()
61 Limkheda GJ-23-005-014-001/98881304
(Dantiya) 		1123005000NRG24080720230509152 09/07/2023 Damor Varsing Jokhna 1123005WL026134 Damor Varsing Jokhna 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569249 Damor Varsing Jokhna ()
62 Limkheda GJ-23-005-021-002/89783739-B
(Dudhiyadhara) 		1123005000NRG24080720230509289 09/07/2023 Lalitaben 1123005WL026139 Lalitaben 00045 BARB0LIMKHE 1250 1250 Processed 14/07/2023 3408569323 Lalitaben ()
63 Limkheda GJ-23-005-023-001/8974738
(Goriya) 		1123005000NRG24080720230509513 09/07/2023 BARIA MANIBEN GOPSINGBHAI 1123005WL026147 BARIA MANIBEN GOPSINGBHAI 00045 BARB0LIMKHE 1000 1000 Processed 14/07/2023 3408569319 BARIA MANIBEN GOPSINGBHAI ()
64 Limkheda GJ-23-005-023-001/8978435
(Goriya) 		1123005000NRG24080720230509612 09/07/2023 bariya kiranbhai parvatbhai 1123005WL026149 bariya kiranbhai parvatbhai 00045 BARB0LIMKHE 1000 1000 Processed 14/07/2023 3408569318 bariya kiranbhai parvatbhai ()
65 Limkheda GJ-23-005-029-001/897085179
(Jetpur (Du)) 		1123005000NRG24080720230509803 09/07/2023 RAVAT LALABHAI VIRSINGBHAI 1123005WL026156 RAVAT LALABHAI VIRSINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 14/07/2023 3408569361 RAVAT LALABHAI VIRSINGBHAI ()
66 Limkheda GJ-23-005-034-001/8969049415
(Khirkhai) 		1123005000NRG24060720230497618 09/07/2023 MOHANIYA MANJULABEN BHARATBHAI 1123005WL025587 MOHANIYA MANJULABEN BHARATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 14/07/2023 3408569324 MOHANIYA MANJULABEN BHARATBHAI ()
67 Limkheda GJ-23-005-034-001/8969049432
(Khirkhai) 		1123005000NRG24080720230515360 09/07/2023 SANGADA NEVLABHAI SHANUBHAI 1123005WL026389 SANGADA NEVLABHAI SHANUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 14/07/2023 3408569250 SANGADA NEVLABHAI SHANUBHAI ()
68 Limkheda GJ-23-005-034-001/8969049524
(Khirkhai) 		1123005000NRG24080720230515364 09/07/2023 MOHANIYA PRAKASHBHAI SABURBHAI 1123005WL026389 MOHANIYA PRAKASHBHAI SABURBHAI 00045 BARB0LIMKHE 1175 1175 Processed 14/07/2023 3408569317 MOHANIYA PRAKASHBHAI SABURBHAI ()
69 Limkheda GJ-23-005-034-001/8969049573
(Khirkhai) 		1123005000NRG24080720230515369 09/07/2023 GADIYA BUDHALIBEN SHAKARIYABHAI 1123005WL026389 GADIYA BUDHALIBEN SHAKARIYABHAI 00045 BARB0LIMKHE 1410 1410 Processed 14/07/2023 3408569322 GADIYA BUDHALIBEN SHAKARIYABHAI ()
70 Limkheda GJ-23-005-034-001/8969097
(Khirkhai) 		1123005000NRG24060720230497635 09/07/2023 TADVI SHELESHBHAI SANUBHAI 1123005WL025588 TADVI SHELESHBHAI SANUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 14/07/2023 3408569254 TADVI SHELESHBHAI SANUBHAI ()
71 Limkheda GJ-23-005-034-001/8969340
(Khirkhai) 		1123005000NRG24080720230510072 09/07/2023 RAVAT FATESINGBHAI JESINGBHAI 1123005WL026167 RAVAT FATESINGBHAI JESINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 14/07/2023 3408569247 RAVAT FATESINGBHAI JESINGBHAI ()
72 Limkheda GJ-23-005-034-001/8969417
(Khirkhai) 		1123005000NRG24080720230510077 09/07/2023 RAVAT MASURIBEN JESING 1123005WL026167 RAVAT MASURIBEN JESING 00045 BARB0LIMKHE 1410 1410 Processed 14/07/2023 3408569246 RAVAT MASURIBEN JESING ()
73 Limkheda GJ-23-005-034-001/8969420
(Khirkhai) 		1123005000NRG24080720230510079 09/07/2023 RAVAT SUMITRABEN ISVARBHAI 1123005WL026167 RAVAT SUMITRABEN ISVARBHAI 00045 BARB0LIMKHE 1410 1410 Processed 14/07/2023 3408569321 RAVAT SUMITRABEN ISVARBHAI ()
74 Limkheda GJ-23-005-034-001/8969447
(Khirkhai) 		1123005000NRG24060720230497643 09/07/2023 MANGIBEN MANUBHAI 1123005WL025588 MANGIBEN MANUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 14/07/2023 3408569320 MANGIBEN MANUBHAI ()
75 Limkheda GJ-23-005-034-001/8969479
(Khirkhai) 		1123005000NRG24080720230510082 09/07/2023 UMESHBHAI RAMSING 1123005WL026167 UMESHBHAI RAMSING 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3408569251 UMESHBHAI RAMSING ()
SubTotal 29960 29960
76 Limkheda GJ-23-005-080-001/89798644
(Vadela) 		1123005000NRG24080720230512329 09/07/2023 PATEL RESHAMBEN KISHORSING 1123005WL026241 PATEL RESHAMBEN KISHORSING 00045 BARB0PIPLOD 1000 1000 Processed 14/07/2023 3408569256 PATEL RESHAMBEN KISHORSING ()
SubTotal 1000 1000
77 Limkheda GJ-23-005-014-001/98881287
(Dantiya) 		1123005000NRG24080720230509140 09/07/2023 bariya rajubhai valshingbhai 1123005WL026134 bariya rajubhai valshingbhai 00048 BKID0002520 1500 1500 Processed 14/07/2023 3408569257 bariya rajubhai valshingbhai ()
SubTotal 1500 1500
78 Limkheda GJ-23-005-004-001/1952745
(Bar) 		1123005000NRG24060720230497195 09/07/2023 NIMESHBHAI 1123005WL025571 NIMESHBHAI 00048 BKID0002918 1785 1785 Processed 14/07/2023 3408569314 NIMESHBHAI ()
79 Limkheda GJ-23-005-036-001/8975829
(Kundha) 		1123005000NRG24080720230516287 09/07/2023 PARMAR PREMABHAI VICHIABHAI 1123005WL026450 PARMAR PREMABHAI VICHIABHAI 00048 BKID0002918 1500 1500 Processed 14/07/2023 3408569315 PARMAR PREMABHAI VICHIABHAI ()
80 Limkheda GJ-23-005-044-002/8978379
(USRA) 		1123005000NRG24080720230512282 09/07/2023 CHUAHAN CHATURBHAI NARVATRBHAI 1123005WL026239 CHUAHAN CHATURBHAI NARVATRBHAI 00048 BKID0002918 1250 1250 Processed 14/07/2023 3408569258 CHUAHAN CHATURBHAI NARVATRBHAI ()
81 Limkheda GJ-23-005-068-001/8973293
(Pipli) 		1123005000NRG24080720230511544 09/07/2023 saileshbhai saradbhai 1123005WL026217 saileshbhai saradbhai 00048 BKID0002918 1500 1500 Processed 14/07/2023 3408569259 saileshbhai saradbhai ()
82 Limkheda GJ-23-005-072-001/9878466
(Rai) 		1123005000NRG24080720230515472 09/07/2023 dhanka ramilaben dilipbhai 1123005WL026400 dhanka ramilaben dilipbhai 00048 BKID0002918 1750 1750 Processed 14/07/2023 3408569260 dhanka ramilaben dilipbhai ()
SubTotal 7785 7785
83 Limkheda GJ-23-005-014-001/8981715
(Dantiya) 		1123005000NRG24080720230516310 09/07/2023 Damor Govindbhai 1123005WL026451 Damor Govindbhai 00057 BARB0BGGBXX 1500 1500 Rejected 14/07/2023 3408569235 No Such Account
84 Limkheda GJ-23-005-021-002/89783738
(Dudhiyadhara) 		1123005000NRG24080720230509176 09/07/2023 Naranbhai 1123005WL026136 Naranbhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3408569340 Naranbhai ()
85 Limkheda GJ-23-005-023-001/8981789
(Goriya) 		1123005000NRG24080720230509543 09/07/2023 BARIYA POPATBHAI RAMANBHAI 1123005WL026147 BARIYA POPATBHAI RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3408569336 BARIYA POPATBHAI RAMANBHAI ()
86 Limkheda GJ-23-005-023-001/8981790
(Goriya) 		1123005000NRG24080720230509544 09/07/2023 MAKWANA VIJAYBHAI MANGUBHAI 1123005WL026147 MAKWANA VIJAYBHAI MANGUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3408569334 MAKWANA VIJAYBHAI MANGUBHAI ()
87 Limkheda GJ-23-005-044-002/1953562
(USRA) 		1123005000NRG24080720230512252 09/07/2023 chuhan prabhatbhai narvatbhai 1123005WL026239 chuhan prabhatbhai narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3408569338 chuhan prabhatbhai narvatbhai ()
88 Limkheda GJ-23-005-044-002/1953562
(USRA) 		1123005000NRG24080720230512253 09/07/2023 chuhan pravatiben prabhatbhai 1123005WL026239 chuhan pravatiben prabhatbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3408569339 chuhan pravatiben prabhatbhai ()
89 Limkheda GJ-23-005-044-002/8975220
(USRA) 		1123005000NRG24080720230512275 09/07/2023 CHAUHAN MINABEN BHARATBHAI 1123005WL026239 CHAUHAN MINABEN BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3408569335 CHAUHAN MINABEN BHARATBHAI ()
90 Limkheda GJ-23-005-044-002/8978420
(USRA) 		1123005000NRG24080720230512284 09/07/2023 CHAUHAN SONALBEN PARBHATBHAI 1123005WL026239 CHAUHAN SONALBEN PARBHATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3408569234 CHAUHAN SONALBEN PARBHATBHAI ()
91 Limkheda GJ-23-005-044-002/8978526
(USRA) 		1123005000NRG24080720230512289 09/07/2023 CHAUHAN TAKHATSINH KARANSINH 1123005WL026239 CHAUHAN TAKHATSINH KARANSINH 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3408569333 CHAUHAN TAKHATSINH KARANSINH ()
92 Limkheda GJ-23-005-049-001/898116206
(Motamal) 		1123005000NRG24080720230510619 09/07/2023 RAVAT BACHUBHAI VAGHAJIBHAI 1123005WL026182 RAVAT BACHUBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 14/07/2023 3408569236 No Such Account
93 Limkheda GJ-23-005-056-001/8978979
(Nani Vasvani) 		1123005000NRG24080720230511227 09/07/2023 ninama sabur bhai surtan 1123005WL026203 ninama sabur bhai surtan 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3408569341 ninama sabur bhai surtan ()
94 Limkheda GJ-23-005-056-001/8979130
(Nani Vasvani) 		1123005000NRG24080720230511210 09/07/2023 BILVAL MAHESHBHAI MAGANBHAI 1123005WL026201 BILVAL MAHESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3408569366 BILVAL MAHESHBHAI MAGANBHAI ()
95 Limkheda GJ-23-005-060-001/8969508
(Pada) 		1123005000NRG24080720230511366 09/07/2023 SURMILABEN sartanbhai 1123005WL026209 SURMILABEN sartanbhai 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3408569337 SURMILABEN sartanbhai ()
SubTotal 18555 18555
96 Limkheda GJ-23-005-011-001/8964411
(Chilakota) 		1123005000NRG24080720230508998 09/07/2023 DANGI VALIBEN MATHURBHAI 1123005WL026131 DANGI VALIBEN MATHURBHAI 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569265 DANGI VALIBEN MATHURBHAI ()
97 Limkheda GJ-23-005-011-001/8964420
(Chilakota) 		1123005000NRG24080720230509002 09/07/2023 Nathubhai 1123005WL026131 Nathubhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569261 Nathubhai ()
98 Limkheda GJ-23-005-011-001/8964424
(Chilakota) 		1123005000NRG24080720230509003 09/07/2023 Kalaben 1123005WL026131 Kalaben 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569267 Kalaben ()
99 Limkheda GJ-23-005-011-001/8964428
(Chilakota) 		1123005000NRG24080720230509006 09/07/2023 Chopda Chatrasinh Senabhai 1123005WL026131 Chopda Chatrasinh Senabhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569266 Chopda Chatrasinh Senabhai ()
100 Limkheda GJ-23-005-011-001/8964591
(Chilakota) 		1123005000NRG24080720230509009 09/07/2023 RAMESHBHAI 1123005WL026131 RAMESHBHAI 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569262 RAMESHBHAI ()
101 Limkheda GJ-23-005-011-001/8964664
(Chilakota) 		1123005000NRG24080720230509010 09/07/2023 Dhuliben 1123005WL026131 Dhuliben 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569263 Dhuliben ()
102 Limkheda GJ-23-005-011-001/8966116
(Chilakota) 		1123005000NRG24080720230509016 09/07/2023 parmar mangalshig manshing 1123005WL026131 parmar mangalshig manshing 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569264 parmar mangalshig manshing ()
103 Limkheda GJ-23-005-011-001/896620082
(Chilakota) 		1123005000NRG24080720230516383 09/07/2023 Bhabhor Prakashbhai Kuberbhai 1123005WL026456 Bhabhor Prakashbhai Kuberbhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569268 Bhabhor Prakashbhai Kuberbhai ()
104 Limkheda GJ-23-005-011-001/896620270
(Chilakota) 		1123005000NRG24080720230509017 09/07/2023 PARMAR RAMESH PATHIBHAI 1123005WL026131 PARMAR RAMESH PATHIBHAI 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569359 PARMAR RAMESH PATHIBHAI ()
105 Limkheda GJ-23-005-011-001/896620372
(Chilakota) 		1123005000NRG24080720230509022 09/07/2023 CHOPDA SANKUTALABEN FATESHING 1123005WL026131 CHOPDA SANKUTALABEN FATESHING 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569313 CHOPDA SANKUTALABEN FATESHING ()
106 Limkheda GJ-23-005-011-001/896620712
(Chilakota) 		1123005000NRG24080720230516384 09/07/2023 Zaniya sardaben Rameshbhai 1123005WL026456 Zaniya sardaben Rameshbhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569358 Zaniya sardaben Rameshbhai ()
107 Limkheda GJ-23-005-011-001/896620712
(Chilakota) 		1123005000NRG24080720230516385 09/07/2023 Zaniya Sumitra Rameshbhai 1123005WL026456 Zaniya Sumitra Rameshbhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3408569357 Zaniya Sumitra Rameshbhai ()
108 Limkheda GJ-23-005-062-002/5365301637
(Palli) 		1123005000NRG24060720230498033 09/07/2023 PARMAR MAYURBHAI RAJESHBHAI 1123005WL025603 PARMAR MAYURBHAI RAJESHBHAI 00089 CBIN0281647 1000 1000 Processed 14/07/2023 3408569311 PARMAR MAYURBHAI RAJESHBHAI ()
109 Limkheda GJ-23-005-062-002/5365301638
(Palli) 		1123005000NRG24060720230498034 09/07/2023 BHABHOR MINABEN 1123005WL025603 BHABHOR MINABEN 00089 CBIN0281647 1000 1000 Processed 14/07/2023 3408569312 BHABHOR MINABEN ()
SubTotal 20000 20000
110 Limkheda GJ-23-005-023-001/8978265
(Goriya) 		1123005000NRG24080720230509597 09/07/2023 BARIA DHULABHAI PRATAPBHAI 1123005WL026149 BARIA DHULABHAI PRATAPBHAI 00168 ICIC0000538 1250 1250 Processed 14/07/2023 3408569309 BARIA DHULABHAI PRATAPBHAI ()
SubTotal 1250 1250
111 Limkheda GJ-23-005-040-001/897976353
(Lukhawada) 		1123005000NRG24060720230500428 09/07/2023 DAHMA SAHDEVKUMAR JASHVANTBHAI 1123005WL025750 DAHMA SAHDEVKUMAR JASHVANTBHAI 00168 ICIC0002236 1785 1785 Processed 14/07/2023 3408569274 DAHMA SAHDEVKUMAR JASHVANTBHAI ()
SubTotal 1785 1785
112 Limkheda GJ-23-005-039-001/8980135
(Limkheda) 		1123005000NRG24080720230509816 09/07/2023 BHABHOR NITESHBHAI MANGUBHAI 1123005WL026157 BHABHOR NITESHBHAI MANGUBHAI 00168 ICIC0002239 1530 1530 Processed 14/07/2023 3408569356 BHABHOR NITESHBHAI MANGUBHAI ()
SubTotal 1530 1530
113 Limkheda GJ-23-005-001-001/89819205
(Agara) 		1123005000NRG24080720230515430 09/07/2023 BHURIYA PUSPABEN RAHULBHAI 1123005WL026397 BHURIYA PUSPABEN RAHULBHAI 00168 ICIC0002240 1410 1410 Processed 14/07/2023 3408569307 BHURIYA PUSPABEN RAHULBHAI ()
114 Limkheda GJ-23-005-001-001/89819205
(Agara) 		1123005000NRG24080720230515429 09/07/2023 BHURIYA RAHULBHAI RAMSING 1123005WL026397 BHURIYA RAHULBHAI RAMSING 00168 ICIC0002240 1410 1410 Processed 14/07/2023 3408569308 BHURIYA RAHULBHAI RAMSING ()
SubTotal 2820 2820
115 Limkheda GJ-23-005-021-002/89783766
(Dudhiyadhara) 		1123005000NRG24080720230509292 09/07/2023 Mehulbhai R 1123005WL026139 Mehulbhai R 00168 ICIC0002247 1175 1175 Processed 14/07/2023 3408569275 Mehulbhai R ()
116 Limkheda GJ-23-005-040-001/897976494
(Lukhawada) 		1123005000NRG24060720230500518 09/07/2023 CHAUHAN MANAHARBHAI BABUBHAI 1123005WL025752 CHAUHAN MANAHARBHAI BABUBHAI 00168 ICIC0002247 1020 1020 Processed 14/07/2023 3408569276 CHAUHAN MANAHARBHAI BABUBHAI ()
SubTotal 2195 2195
117 Limkheda GJ-23-005-014-001/9881652
(Dantiya) 		1123005000NRG24080720230516322 09/07/2023 Rajubhai Dhuliyabhai 1123005WL026451 Rajubhai Dhuliyabhai 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3408569284 MR CHAUHAN RAJUBHAI ()
118 Limkheda GJ-23-005-039-003/1937755
(MOTA HATHIDHARA) 		1123005000NRG24060720230497691 09/07/2023 dhansukhbhai maganbhai chauhan 1123005WL025590 dhansukhbhai maganbhai chauhan 00415 SBIN0010992 250 250 Processed 14/07/2023 3408569305 MR DHANSUKHBHAI CHAUHAN ()
119 Limkheda GJ-23-005-040-001/897976198
(Lukhawada) 		1123005000NRG24060720230500304 09/07/2023 PATELJAGDISHBHAI MOHAN 1123005WL025747 PATELJAGDISHBHAI MOHAN 00415 SBIN0010992 1785 1785 Processed 14/07/2023 3408569304 MR JAGDISHBHAI MOHANBHAI PATEL ()
120 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24060720230500508 09/07/2023 NINAMA VIRENDRBHAI PARTHIBHAI 1123005WL025752 NINAMA VIRENDRBHAI PARTHIBHAI 00415 SBIN0010992 765 765 Processed 14/07/2023 3408569281 MR VIRENDRAKUMAR PARTHIBHAI NINAMA ()
121 Limkheda GJ-23-005-040-001/897976329
(Lukhawada) 		1123005000NRG24060720230500512 09/07/2023 PATEL ANJANABEN SHAILESHKUMAR 1123005WL025752 PATEL ANJANABEN SHAILESHKUMAR 00415 SBIN0010992 1530 1530 Processed 14/07/2023 3408569283 MRS PATEL ANJANABEN SHAILESHKUMAR ()
122 Limkheda GJ-23-005-044-001/8965893
(Mangal Mahudi) 		1123005000NRG24060720230500545 09/07/2023 RAVAT CHHAMLESHKUMAR RAJESHKUMAR 1123005WL025754 RAVAT CHHAMLESHKUMAR RAJESHKUMAR 00415 SBIN0010992 1020 1020 Processed 14/07/2023 3408569282 MS CHHMLESHKUMAR RAJESHKUMAR RAVAT ()
SubTotal 6850 6850
123 Limkheda GJ-23-005-004-001/8981749
(Bar) 		1123005000NRG24060720230497223 09/07/2023 BARIA KAMLABEN PRBHATSINH 1123005WL025571 BARIA KAMLABEN PRBHATSINH 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3408569300 MS KAMALABEN PRABHATSINH BARIA ()
124 Limkheda GJ-23-005-004-001/8981851
(Bar) 		1123005000NRG24060720230497140 09/07/2023 SUMITRABEN 1123005WL025569 SUMITRABEN 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3408569298 MS SUMITRABEN RANJITBHAI RAVAT ()
125 Limkheda GJ-23-005-036-001/8975503
(Kundha) 		1123005000NRG24080720230510379 09/07/2023 ninama p ninama puniyabhai muniyabhai masulabhai 1123005WL026172 ninama p ninama puniyabhai muniyabhai masulabhai 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569303 MR PUNIYABHAI MASULBHAI NINAMA ()
126 Limkheda GJ-23-005-036-001/8975647
(Kundha) 		1123005000NRG24080720230510387 09/07/2023 ANILBHAI MAGANBHAI 1123005WL026172 ANILBHAI MAGANBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569296 MR ANILBHAI MAGANBHAI CHAUHAN ()
127 Limkheda GJ-23-005-036-001/8975647
(Kundha) 		1123005000NRG24080720230510385 09/07/2023 MAGANBHAI KADAKIYABHAI 1123005WL026172 MAGANBHAI KADAKIYABHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569297 MR MAGANBHAI KADKIYABHAI CHAUHAN ()
128 Limkheda GJ-23-005-036-001/8975654
(Kundha) 		1123005000NRG24080720230515079 09/07/2023 GANPATBHAI RAYSINGBHAI 1123005WL026377 GANPATBHAI RAYSINGBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569354 MR GANPATBHAI RAYSINGBHAI CHAUHAN ()
129 Limkheda GJ-23-005-036-001/8975807
(Kundha) 		1123005000NRG24080720230516284 09/07/2023 DIPIKABEN DINESHBHAI 1123005WL026450 DIPIKABEN DINESHBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569301 MRS DIPIKABEN DINESHBHAI RAVAT ()
130 Limkheda GJ-23-005-036-001/8975825
(Kundha) 		1123005000NRG24080720230516285 09/07/2023 PARMAR RASAMBEN RAMABHAI 1123005WL026450 PARMAR RASAMBEN RAMABHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569299 MR RAVAT SUKRAMBHAI BACHUBHAI ()
131 Limkheda GJ-23-005-036-001/8975877
(Kundha) 		1123005000NRG24080720230510394 09/07/2023 RAMESHBHAI SANUBHAI 1123005WL026172 RAMESHBHAI SANUBHAI 00415 SBIN0060323 1500 1500 Rejected 14/07/2023 3408569353 Account closed
132 Limkheda GJ-23-005-036-001/8975961898
(Kundha) 		1123005000NRG24080720230510396 09/07/2023 CHAUHAN DINESHBHAI RAMESHBHAI 1123005WL026172 CHAUHAN DINESHBHAI RAMESHBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569291 MR CHAUHAN DINESHBHAI RAMESHBHAI ()
133 Limkheda GJ-23-005-036-001/8975961906
(Kundha) 		1123005000NRG24080720230515085 09/07/2023 Chauhan Champaben Narvatsinh 1123005WL026377 Chauhan Champaben Narvatsinh 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569285 MRS CHAMPABEN NARVATBHAI CHAUHAN ()
134 Limkheda GJ-23-005-036-001/8975961922
(Kundha) 		1123005000NRG24080720230510404 09/07/2023 RAVAT VAISHALIBEN PINKESHKUMAR 1123005WL026172 RAVAT VAISHALIBEN PINKESHKUMAR 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569289 MRS RAVAT VAISHALIBEN PINKESHBHAI ()
135 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24060720230500510 09/07/2023 NINAMA SUMITRABEN PARTHIBHAI 1123005WL025752 NINAMA SUMITRABEN PARTHIBHAI 00415 SBIN0060323 1020 1020 Processed 14/07/2023 3408569290 MRS NINAMA SUMITRABEN PARTHIBHAI ()
136 Limkheda GJ-23-005-044-002/8978543
(USRA) 		1123005000NRG24080720230512293 09/07/2023 pall vikashkumar Rajendrabhai 1123005WL026239 pall vikashkumar Rajendrabhai 00415 SBIN0060323 1000 1000 Processed 14/07/2023 3408569288 MR VIKASKUMAR RAJENDRABHAI PAL ()
137 Limkheda GJ-23-005-045-001/90102177
(Manlli) 		1123005000NRG24080720230515389 09/07/2023 Patel Anitaben Laxmanbhai 1123005WL026391 Patel Anitaben Laxmanbhai 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569302 MR LAXMANBHAI NAVLABHAI PATEL ()
138 Limkheda GJ-23-005-045-001/90102734
(Manlli) 		1123005000NRG24080720230510493 09/07/2023 Patel Hansaben Pravinbhai 1123005WL026175 Patel Hansaben Pravinbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3408569294 MS HANSHABEN PRAVINBHAI PATEL ()
139 Limkheda GJ-23-005-060-001/9977779986
(Pada) 		1123005000NRG24080720230511340 09/07/2023 bhuriya sandipbhai ratanbhai 1123005WL026207 bhuriya sandipbhai ratanbhai 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3408569287 MR SANDIPBHAI RATANBHAI BHURIYA ()
140 Limkheda GJ-23-005-062-001/5365301492
(Palli) 		1123005000NRG24080720230508652 09/07/2023 Chauhan Shakrabhai 1123005WL026120 Chauhan Shakrabhai 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3408569295 MR SHANABHAI SHAKRABHAI CHAUHAN ()
141 Limkheda GJ-23-005-062-002/8977534
(Palli) 		1123005000NRG24060720230498229 09/07/2023 BARIA KOKILABEN KANUBHAI 1123005WL025606 BARIA KOKILABEN KANUBHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3408569286 MRS KOKILABEN KANUBHAI BARIA ()
SubTotal 28260 28260
142 Limkheda GJ-23-005-003-001/1949473
(Ambava) 		1123005000NRG24080720230508602 09/07/2023 BABUBHAI 1123005WL026117 BABUBHAI 00462 UCBA0003168 470 470 Processed 14/07/2023 3408569292 CHAUHAN VIJAYKUMAR ()
SubTotal 470 470
143 Limkheda GJ-23-005-003-001/8981641
(Ambava) 		1123005000NRG24080720230508625 09/07/2023 TADVI SURESHBHAI 1123005WL026118 TADVI SURESHBHAI 00468 UBIN0531049 705 705 Processed 14/07/2023 3408569293 TADVI SURESHBHAI ()
SubTotal 705 705
144 Limkheda GJ-23-005-014-001/8981717
(Dantiya) 		1123005000NRG24080720230516312 09/07/2023 Damor Sureshbhai 1123005WL026451 Damor Sureshbhai 00554 KKBK0000843 1500 1500 Processed 14/07/2023 3408569306 Damor Sureshbhai ()
SubTotal 1500 1500
145 Limkheda GJ-23-005-045-001/91103070
(Manlli) 		1123005000NRG24080720230510497 09/07/2023 Patel Natvarbhai Gamirbhai 1123005WL026175 Patel Natvarbhai Gamirbhai 00688 FINO0001001 1750 1750 Processed 14/07/2023 3408569269 Patel Natvarbhai Gamirbhai ()
146 Limkheda GJ-23-005-050-001/997467156
(Moti Bandibar) 		1123005000NRG24080720230510756 09/07/2023 Lobana Manojbhai Balvantbhai 1123005WL026185 Lobana Manojbhai Balvantbhai 00688 FINO0001001 1750 1750 Processed 14/07/2023 3408569310 Lobana Manojbhai Balvantbhai ()
147 Limkheda GJ-23-005-054-001/8966545
(Nani Bandibar) 		1123005000NRG24080720230511125 09/07/2023 Patel Alkeshbhai Udesingbhai 1123005WL026198 Patel Alkeshbhai Udesingbhai 00688 FINO0001001 1000 1000 Processed 14/07/2023 3408569270 Patel Alkeshbhai Udesingbhai ()
148 Limkheda GJ-23-005-054-001/8979816
(Nani Bandibar) 		1123005000NRG24080720230511141 09/07/2023 Patel Nileshbhai Laxmanbhai 1123005WL026198 Patel Nileshbhai Laxmanbhai 00688 FINO0001001 1000 1000 Processed 14/07/2023 3408569271 Patel Nileshbhai Laxmanbhai ()
SubTotal 5500 5500
149 Limkheda GJ-23-005-003-001/8981536
(Ambava) 		1123005000NRG24080720230508620 09/07/2023 Arunaben Shankarbhai 1123005WL026117 Arunaben Shankarbhai 00688 FINO0001165 470 470 Processed 14/07/2023 3408569272 Arunaben Shankarbhai ()
150 Limkheda GJ-23-005-011-001/8966114
(Chilakota) 		1123005000NRG24080720230516381 09/07/2023 Bhabhor Jagdishkumar Mangalsinh 1123005WL026456 Bhabhor Jagdishkumar Mangalsinh 00688 FINO0001165 1500 1500 Processed 14/07/2023 3408569273 Bhabhor Jagdishkumar Mangalsinh ()
SubTotal 1970 1970
151 Limkheda GJ-23-005-014-001/98881285
(Dantiya) 		1123005000NRG24080720230516329 09/07/2023 Damor nandaben p 1123005WL026451 Damor nandaben p 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3408569279 Damor nandaben p ()
152 Limkheda GJ-23-005-050-001/997467100
(Moti Bandibar) 		1123005000NRG24080720230510737 09/07/2023 PATEL NILESHBHAI SHANKARBHAI 1123005WL026185 PATEL NILESHBHAI SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408569355 PATEL NILESHBHAI SHANKARBHAI ()
153 Limkheda GJ-23-005-061-002/896954449
(Padaliya) 		1123005000NRG24080720230511429 09/07/2023 BHABHOR MANISHABEN TRIBHUVANBHAI 1123005WL026211 BHABHOR MANISHABEN TRIBHUVANBHAI 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3408569280 BHABHOR MANISHABEN TRIBHUVANBHAI ()
154 Limkheda GJ-23-005-080-001/89798511
(Vadela) 		1123005000NRG24080720230512322 09/07/2023 PATEL CHANDANBEN DIPSINGBHAI 1123005WL026241 PATEL CHANDANBEN DIPSINGBHAI 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3408569277 PATEL CHANDANBEN DIPSINGBHAI ()
155 Limkheda GJ-23-005-080-001/89798513
(Vadela) 		1123005000NRG24080720230512323 09/07/2023 PATEL SANTABEN BABUBHAI 1123005WL026241 PATEL SANTABEN BABUBHAI 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3408569278 PATEL SANTABEN BABUBHAI ()
SubTotal 6250 6250
Total 207702 207702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_090723FTO_89861 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 38070
2 Limkheda GJ1123005_090723FTO_89861 Bank of Baroda BARB0BANDIB BOB BANDIB 255
3 Limkheda GJ1123005_090723FTO_89861 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 29492
4 Limkheda GJ1123005_090723FTO_89861 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 29960
5 Limkheda GJ1123005_090723FTO_89861 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1000
6 Limkheda GJ1123005_090723FTO_89861 Bank of India BKID0002520 VISHWAMITRI  ROAD 1500
7 Limkheda GJ1123005_090723FTO_89861 Bank of India BKID0002918 LIMKHEDA 7785
8 Limkheda GJ1123005_090723FTO_89861 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1500
9 Limkheda GJ1123005_090723FTO_89861 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 10910
10 Limkheda GJ1123005_090723FTO_89861 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6145
11 Limkheda GJ1123005_090723FTO_89861 Central Bank Of India CBIN0281647 JASWADA 20000
12 Limkheda GJ1123005_090723FTO_89861 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1250
13 Limkheda GJ1123005_090723FTO_89861 ICICI BANK ICIC0002236 ANTELA 1785
14 Limkheda GJ1123005_090723FTO_89861 ICICI BANK ICIC0002239 DAHOD 1530
15 Limkheda GJ1123005_090723FTO_89861 ICICI BANK ICIC0002240 DADHELA 2820
16 Limkheda GJ1123005_090723FTO_89861 ICICI BANK ICIC0002247 PANIYA 2195
17 Limkheda GJ1123005_090723FTO_89861 State Bank of India SBIN0010992 LIMKHEDA 6850
18 Limkheda GJ1123005_090723FTO_89861 State Bank of India SBIN0060323 PALLI GODHARA 28260
19 Limkheda GJ1123005_090723FTO_89861 UCO Bank UCBA0003168 Dahod 470
20 Limkheda GJ1123005_090723FTO_89861 Union Bank of India UBIN0531049 DOHAD 705
21 Limkheda GJ1123005_090723FTO_89861 Kotak Mahindra Bank Ltd. KKBK0000843 VADODARA - TARSHALI 1500
22 Limkheda GJ1123005_090723FTO_89861 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5500
23 Limkheda GJ1123005_090723FTO_89861 Fino Payments Bank Ltd FINO0001165 NAROL 1970
24 Limkheda GJ1123005_090723FTO_89861 India Post Payments Bank IPOS0000001 DAHOD 6250

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