Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_150423FTO_4363
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-23-005-011-001/896620735
(Chilakota) 		1123005000NRG24150420230007445 15/04/2023 Sangada Sardaben Maheshbhai 1123005WL000375 Sangada Sardaben Maheshbhai 00045 BARB0CHADAH 1250 1250 Processed 10/05/2023 1394066356 Sangada Sardaben Maheshbhai ()
2 Limkheda GJ-23-005-011-001/896660731
(Chilakota) 		1123005000NRG24150420230007428 15/04/2023 Valavi Vinodbhai maniyabhai 1123005WL000374 Valavi Vinodbhai maniyabhai 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1394066355 Valavi Vinodbhai maniyabhai ()
SubTotal 2630 2630
3 Limkheda GJ-23-005-005-001/89749040
(Bara) 		1123005000NRG24150420230006010 15/04/2023 HATHILA AXAYBHAI BABUBHAI 1123005WL000330 HATHILA AXAYBHAI BABUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394066357 HATHILA AXAYBHAI BABUBHAI ()
4 Singvad GJ-23-005-007-002/89811844
(Bhilpaniya) 		1123005000NRG24150420230005766 15/04/2023 TADVI RAMESHBHAI BAKABHAI 1123005WL000307 TADVI RAMESHBHAI BAKABHAI 00045 BARB0DUDPAN 1645 1645 Processed 10/05/2023 1394066418 TADVI RAMESHBHAI BAKABHAI ()
5 Limkheda GJ-23-005-024-003/89749034
(Gumni (Du)) 		1123005000NRG24150420230007469 15/04/2023 MAVI MUKESHBHAI SOMABHAI 1123005WL000377 MAVI MUKESHBHAI SOMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394066362 MAVI MUKESHBHAI SOMABHAI ()
6 Limkheda GJ-23-005-024-003/89749077
(Gumni (Du)) 		1123005000NRG24150420230007474 15/04/2023 mavi sumitraben parubhai 1123005WL000377 mavi sumitraben parubhai 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394066360 mavi sumitraben parubhai ()
7 Limkheda GJ-23-005-024-003/89749093
(Gumni (Du)) 		1123005000NRG24150420230007477 15/04/2023 mavi vinubhai humalabhai 1123005WL000377 mavi vinubhai humalabhai 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394066358 mavi vinubhai humalabhai ()
8 Limkheda GJ-23-005-024-003/89749134
(Gumni (Du)) 		1123005000NRG24150420230007480 15/04/2023 arvindbhai khumanbhai mavi 1123005WL000377 arvindbhai khumanbhai mavi 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394066359 arvindbhai khumanbhai mavi ()
9 Limkheda GJ-23-005-075-001/8972891
(Shasta) 		1123005000NRG24150420230007592 15/04/2023 JAGDISHBHAI SHANABHAI 1123005WL000384 JAGDISHBHAI SHANABHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/05/2023 1394066410 JAGDISHBHAI SHANABHAI ()
10 Limkheda GJ-23-005-075-001/8972931
(Shasta) 		1123005000NRG24150420230007664 15/04/2023 BARIA ANILBHAI PARSINGBHAI 1123005WL000387 BARIA ANILBHAI PARSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/05/2023 1394066416 BARIA ANILBHAI PARSINGBHAI ()
11 Limkheda GJ-23-005-075-001/8972931
(Shasta) 		1123005000NRG24150420230007661 15/04/2023 BARIA KAMLESHBHAI PARSINGBHAI 1123005WL000387 BARIA KAMLESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/05/2023 1394066417 BARIA KAMLESHBHAI PARSINGBHAI ()
12 Limkheda GJ-23-005-075-001/8978397
(Shasta) 		1123005000NRG24150420230007600 15/04/2023 BHABHOR VANETABEN JAGADESABHAI 1123005WL000384 BHABHOR VANETABEN JAGADESABHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/05/2023 1394066413 BHABHOR VANETABEN JAGADESABHAI ()
13 Limkheda GJ-23-005-075-001/8978402
(Shasta) 		1123005000NRG24150420230007629 15/04/2023 kalpeshbhai sakrabhai 1123005WL000386 kalpeshbhai sakrabhai 00045 BARB0DUDPAN 1000 1000 Processed 10/05/2023 1394066425 kalpeshbhai sakrabhai ()
14 Limkheda GJ-23-005-075-001/8978427
(Shasta) 		1123005000NRG24150420230007546 15/04/2023 BHABHOR NARVATBHAI MATHURBHAI 1123005WL000382 BHABHOR NARVATBHAI MATHURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 10/05/2023 1394066414 BHABHOR NARVATBHAI MATHURBHAI ()
15 Limkheda GJ-23-005-075-001/89789057
(Shasta) 		1123005000NRG24150420230007631 15/04/2023 PATELIYA SHANTILAL SHANKARBHAI 1123005WL000386 PATELIYA SHANTILAL SHANKARBHAI 00045 BARB0DUDPAN 250 250 Processed 10/05/2023 1394066426 PATELIYA SHANTILAL SHANKARBHAI ()
16 Limkheda GJ-23-005-075-001/89789068
(Shasta) 		1123005000NRG24150420230007615 15/04/2023 BARIA MUNNABEN SHANKARBHAI 1123005WL000385 BARIA MUNNABEN SHANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/05/2023 1394066412 BARIA MUNNABEN SHANKARBHAI ()
17 Limkheda GJ-23-005-075-001/89789092
(Shasta) 		1123005000NRG24150420230007674 15/04/2023 BARIA LILABEN SURSINGBHAI 1123005WL000387 BARIA LILABEN SURSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/05/2023 1394066361 BARIA LILABEN SURSINGBHAI ()
18 Limkheda GJ-23-005-075-002/8978482
(Shasta) 		1123005000NRG24150420230007572 15/04/2023 MANJULABEN LALSHINGHAI 1123005WL000382 MANJULABEN LALSHINGHAI 00045 BARB0DUDPAN 250 250 Processed 10/05/2023 1394066415 MANJULABEN LALSHINGHAI ()
19 Limkheda GJ-23-005-075-002/89789083
(Shasta) 		1123005000NRG24150420230007623 15/04/2023 DANGI SITABEN BANVANTBHAI 1123005WL000385 DANGI SITABEN BANVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/05/2023 1394066411 DANGI SITABEN BANVANTBHAI ()
SubTotal 22077 22077
20 Limkheda GJ-23-005-078-002/89813876
(Tarmi) 		1123005000NRG24150420230007699 15/04/2023 SHANTABEN 1123005WL000389 SHANTABEN 00045 BARB0SANJEL 1175 1175 Processed 10/05/2023 1394066409 SHANTABEN ()
21 Limkheda GJ-23-005-078-002/89814119
(Tarmi) 		1123005000NRG24150420230007691 15/04/2023 SOMABHAI 1123005WL000388 SOMABHAI 00045 BARB0SANJEL 1175 1175 Processed 10/05/2023 1394066424 SOMABHAI ()
SubTotal 2350 2350
22 Limkheda GJ-23-005-071-002/89811818
(Pratappura) 		1123005000NRG24150420230007526 15/04/2023 DALSUKHBHAI 1123005WL000381 DALSUKHBHAI 00048 BKID0002918 750 750 Processed 10/05/2023 1394066408 DALSUKHBHAI ()
SubTotal 750 750
23 Limkheda GJ-23-005-011-001/8964686
(Chilakota) 		1123005000NRG24150420230007433 15/04/2023 rothod sundarben gopalbhai 1123005WL000375 rothod sundarben gopalbhai 00089 CBIN0281647 920 920 Processed 10/05/2023 1394066401 rothod sundarben gopalbhai ()
24 Limkheda GJ-23-005-011-001/8966184
(Chilakota) 		1123005000NRG24150420230007434 15/04/2023 Sangada Bijaiyabhai Malabhai 1123005WL000375 Sangada Bijaiyabhai Malabhai 00089 CBIN0281647 1250 1250 Processed 10/05/2023 1394066403 Sangada Bijaiyabhai Malabhai ()
25 Limkheda GJ-23-005-011-001/8966187
(Chilakota) 		1123005000NRG24150420230007435 15/04/2023 Sangada Ramsinghbhai Sukiyabhai 1123005WL000375 Sangada Ramsinghbhai Sukiyabhai 00089 CBIN0281647 1250 1250 Processed 10/05/2023 1394066373 Sangada Ramsinghbhai Sukiyabhai ()
26 Limkheda GJ-23-005-011-001/8966192
(Chilakota) 		1123005000NRG24150420230007437 15/04/2023 chilakota 1123005WL000375 chilakota 00089 CBIN0281647 500 500 Processed 10/05/2023 1394066404 chilakota ()
27 Limkheda GJ-23-005-011-001/896620076
(Chilakota) 		1123005000NRG24150420230007439 15/04/2023 saniben vestabhai 1123005WL000375 saniben vestabhai 00089 CBIN0281647 1250 1250 Processed 10/05/2023 1394066372 saniben vestabhai ()
28 Limkheda GJ-23-005-011-001/896620508
(Chilakota) 		1123005000NRG24150420230007412 15/04/2023 tadvee gitaben parvatbha 1123005WL000374 tadvee gitaben parvatbha 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066406 tadvee gitaben parvatbha ()
29 Limkheda GJ-23-005-011-001/896620508
(Chilakota) 		1123005000NRG24150420230007410 15/04/2023 tadvi buriben ramshing 1123005WL000374 tadvi buriben ramshing 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066364 tadvi buriben ramshing ()
30 Limkheda GJ-23-005-011-001/896620508
(Chilakota) 		1123005000NRG24150420230007411 15/04/2023 TADVI PARVATBHAI RAMSINGBHAI 1123005WL000374 TADVI PARVATBHAI RAMSINGBHAI 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066407 TADVI PARVATBHAI RAMSINGBHAI ()
31 Limkheda GJ-23-005-011-001/896620508
(Chilakota) 		1123005000NRG24150420230007409 15/04/2023 TADVI RAMSINGBHAI GALABHAI 1123005WL000374 TADVI RAMSINGBHAI GALABHAI 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066369 TADVI RAMSINGBHAI GALABHAI ()
32 Limkheda GJ-23-005-011-001/896620509
(Chilakota) 		1123005000NRG24150420230007414 15/04/2023 tadvee bajeeben bashubhai 1123005WL000374 tadvee bajeeben bashubhai 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066367 tadvee bajeeben bashubhai ()
33 Limkheda GJ-23-005-011-001/896620509
(Chilakota) 		1123005000NRG24150420230007413 15/04/2023 tadvee galabhai samsubhai 1123005WL000374 tadvee galabhai samsubhai 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066363 tadvee galabhai samsubhai ()
34 Limkheda GJ-23-005-011-001/896620509
(Chilakota) 		1123005000NRG24150420230007415 15/04/2023 TADVI BIJALIBEN BACHUBHAI 1123005WL000374 TADVI BIJALIBEN BACHUBHAI 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066365 TADVI BIJALIBEN BACHUBHAI ()
35 Limkheda GJ-23-005-011-001/896620511
(Chilakota) 		1123005000NRG24150420230007442 15/04/2023 bilaval majubhai malabhai 1123005WL000375 bilaval majubhai malabhai 00089 CBIN0281647 920 920 Processed 10/05/2023 1394066370 bilaval majubhai malabhai ()
36 Limkheda GJ-23-005-011-001/896620511
(Chilakota) 		1123005000NRG24150420230007441 15/04/2023 bilaval malabhai varshig 1123005WL000375 bilaval malabhai varshig 00089 CBIN0281647 920 920 Processed 10/05/2023 1394066366 bilaval malabhai varshig ()
37 Limkheda GJ-23-005-011-001/896620515
(Chilakota) 		1123005000NRG24150420230007443 15/04/2023 bilval munglabhai kesavabhai 1123005WL000375 bilval munglabhai kesavabhai 00089 CBIN0281647 920 920 Processed 10/05/2023 1394066368 bilval munglabhai kesavabhai ()
38 Limkheda GJ-23-005-011-001/896660715
(Chilakota) 		1123005000NRG24150420230007449 15/04/2023 Bilval sangitaben Rajubhai 1123005WL000375 Bilval sangitaben Rajubhai 00089 CBIN0281647 920 920 Processed 10/05/2023 1394066402 Bilval sangitaben Rajubhai ()
39 Limkheda GJ-23-005-011-001/896660728
(Chilakota) 		1123005000NRG24150420230007426 15/04/2023 Valavi sartanbhai virshingh 1123005WL000374 Valavi sartanbhai virshingh 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066400 Valavi sartanbhai virshingh ()
40 Limkheda GJ-23-005-011-001/896660770
(Chilakota) 		1123005000NRG24150420230007430 15/04/2023 Gamar kamleshbhai hasanabhai 1123005WL000374 Gamar kamleshbhai hasanabhai 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066371 Gamar kamleshbhai hasanabhai ()
41 Limkheda GJ-23-005-011-001/896660770
(Chilakota) 		1123005000NRG24150420230007432 15/04/2023 Gamar maleshbhai hasanabhai 1123005WL000374 Gamar maleshbhai hasanabhai 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394066405 Gamar maleshbhai hasanabhai ()
SubTotal 22650 22650
42 Limkheda GJ-23-005-075-001/1955926
(Shasta) 		1123005000NRG24150420230007658 15/04/2023 PARSINGBHAI SAVJIBHAI 1123005WL000387 PARSINGBHAI SAVJIBHAI 00152 HDFC0000785 1250 1250 Rejected 10/05/2023 1394066423 Account closed
SubTotal 1250 1250
43 Limkheda GJ-23-005-078-002/89813786
(Tarmi) 		1123005000NRG24150420230007695 15/04/2023 DHIRABHAI 1123005WL000389 DHIRABHAI 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066421 MR BHABHOR DHIRABHAI ()
44 Limkheda GJ-23-005-078-002/89813787
(Tarmi) 		1123005000NRG24150420230007696 15/04/2023 Lalitbhai 1123005WL000389 Lalitbhai 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066422 MR BHABHOR LALITBHAI ()
45 Limkheda GJ-23-005-078-002/89813878
(Tarmi) 		1123005000NRG24150420230007682 15/04/2023 Bariya Valsingbhai Punabhai 1123005WL000388 Bariya Valsingbhai Punabhai 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066389 MR BARIA VALSINGBHAI ()
46 Limkheda GJ-23-005-078-002/89813878
(Tarmi) 		1123005000NRG24150420230007700 15/04/2023 SUREKHABEN 1123005WL000389 SUREKHABEN 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066387 MISS BARIA SUREKHABEN VALSINGBHAI ()
47 Limkheda GJ-23-005-078-002/89813903
(Tarmi) 		1123005000NRG24150420230007686 15/04/2023 KAVITABEN 1123005WL000388 KAVITABEN 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066388 MS BARIA KAVITABEN MAHESHBHAI ()
48 Limkheda GJ-23-005-078-002/89813903
(Tarmi) 		1123005000NRG24150420230007685 15/04/2023 MAHESHBHAI 1123005WL000388 MAHESHBHAI 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066386 MR BARIYA MAHESHBHAI ()
49 Limkheda GJ-23-005-078-002/89813904
(Tarmi) 		1123005000NRG24150420230007687 15/04/2023 MUKESHBHAI 1123005WL000388 MUKESHBHAI 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066420 MR BARIA MUKESHBHAI ()
50 Limkheda GJ-23-005-078-002/89814117
(Tarmi) 		1123005000NRG24150420230007690 15/04/2023 SARDABEN 1123005WL000388 SARDABEN 00415 SBIN0000273 1175 1175 Processed 10/05/2023 1394066419 MS BHABHOR MASIBEN ()
SubTotal 9400 9400
51 Limkheda GJ-23-005-075-001/89789107
(Shasta) 		1123005000NRG24150420230007675 15/04/2023 NINAMA LALITABEN MUKESHBHAI 1123005WL000387 NINAMA LALITABEN MUKESHBHAI 00415 SBIN0010992 1750 1750 Processed 10/05/2023 1394066384 MRS LALITABEN MUKESHBHAI NINAMA ()
52 Limkheda GJ-23-005-078-002/89814131
(Tarmi) 		1123005000NRG24150420230007693 15/04/2023 NARESHBHAI 1123005WL000388 NARESHBHAI 00415 SBIN0010992 1175 1175 Processed 10/05/2023 1394066385 MR NARESHBHAI CHIMANBHAI BARIA ()
SubTotal 2925 2925
53 Limkheda GJ-23-005-071-002/898118211
(Pratappura) 		1123005000NRG24150420230007527 15/04/2023 JASHODABEN 1123005WL000381 JASHODABEN 00415 SBIN0060323 750 750 Processed 10/05/2023 1394066427 MISS BARIA JASODABEN LAXMANBHAI ()
SubTotal 750 750
54 Limkheda GJ-23-005-054-001/8966545
(Nani Bandibar) 		1123005000NRG24150420230007485 15/04/2023 Patel Alkeshbhai Udesingbhai 1123005WL000378 Patel Alkeshbhai Udesingbhai 00688 FINO0001001 750 750 Processed 10/05/2023 1394066374 Patel Alkeshbhai Udesingbhai ()
55 Limkheda GJ-23-005-054-001/8979816
(Nani Bandibar) 		1123005000NRG24150420230007496 15/04/2023 Patel Nileshbhai Laxmanbhai 1123005WL000378 Patel Nileshbhai Laxmanbhai 00688 FINO0001001 750 750 Processed 10/05/2023 1394066399 Patel Nileshbhai Laxmanbhai ()
SubTotal 1500 1500
56 Limkheda GJ-23-005-011-001/8966174
(Chilakota) 		1123005000NRG24150420230007397 15/04/2023 Tadvi Vasantrajsih Balavantbhai 1123005WL000374 Tadvi Vasantrajsih Balavantbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066375 Tadvi Vasantrajsih Balavantbhai ()
57 Limkheda GJ-23-005-011-001/896620028
(Chilakota) 		1123005000NRG24150420230007398 15/04/2023 Tadvi Nikujbhai Ramanbhai 1123005WL000374 Tadvi Nikujbhai Ramanbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066396 Tadvi Nikujbhai Ramanbhai ()
58 Limkheda GJ-23-005-011-001/896620615
(Chilakota) 		1123005000NRG24150420230007417 15/04/2023 Danka Pangliben Udeshingh 1123005WL000374 Danka Pangliben Udeshingh 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066398 Danka Pangliben Udeshingh ()
59 Limkheda GJ-23-005-011-001/896620648
(Chilakota) 		1123005000NRG24150420230007418 15/04/2023 Valavi Nareshbhai Dhirsingbhai 1123005WL000374 Valavi Nareshbhai Dhirsingbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066378 Valavi Nareshbhai Dhirsingbhai ()
60 Limkheda GJ-23-005-011-001/896620651
(Chilakota) 		1123005000NRG24150420230007419 15/04/2023 Valavi Dineshbhai Narsigbhai 1123005WL000374 Valavi Dineshbhai Narsigbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066377 Valavi Dineshbhai Narsigbhai ()
61 Limkheda GJ-23-005-011-001/896620679
(Chilakota) 		1123005000NRG24150420230007420 15/04/2023 Valavi Vijaybhai Varsingbhai 1123005WL000374 Valavi Vijaybhai Varsingbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066380 Valavi Vijaybhai Varsingbhai ()
62 Limkheda GJ-23-005-011-001/896620833
(Chilakota) 		1123005000NRG24150420230007423 15/04/2023 Valavi Kamtuben Sobanbhai 1123005WL000374 Valavi Kamtuben Sobanbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066379 Valavi Kamtuben Sobanbhai ()
63 Limkheda GJ-23-005-011-001/896620833
(Chilakota) 		1123005000NRG24150420230007422 15/04/2023 Valavi Sobanbhai Virsingh 1123005WL000374 Valavi Sobanbhai Virsingh 00688 FINO0001165 1380 1380 Rejected 10/05/2023 1394066381 A/c Blocked or Frozen
64 Limkheda GJ-23-005-011-001/896620915
(Chilakota) 		1123005000NRG24150420230007425 15/04/2023 Tadvi Pravinbhai varshingh 1123005WL000374 Tadvi Pravinbhai varshingh 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066397 Tadvi Pravinbhai varshingh ()
65 Limkheda GJ-23-005-011-001/896660731
(Chilakota) 		1123005000NRG24150420230007429 15/04/2023 Madiben Vinodbhai Valvi 1123005WL000374 Madiben Vinodbhai Valvi 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394066376 Madiben Vinodbhai Valvi ()
SubTotal 13800 13800
66 Limkheda GJ-23-005-075-001/8972931
(Shasta) 		1123005000NRG24150420230007665 15/04/2023 BARIA SAJANBHAI ANILBHAI 1123005WL000387 BARIA SAJANBHAI ANILBHAI 00691 IPOS0000001 1250 1250 Processed 10/05/2023 1394066392 BARIA SAJANBHAI ANILBHAI ()
67 Limkheda GJ-23-005-075-001/8972931
(Shasta) 		1123005000NRG24150420230007663 15/04/2023 RESHAMBEN 1123005WL000387 RESHAMBEN 00691 IPOS0000001 1250 1250 Processed 10/05/2023 1394066382 RESHAMBEN ()
68 Limkheda GJ-23-005-075-001/8978379
(Shasta) 		1123005000NRG24150420230007595 15/04/2023 BARIYA CHHATRASINGBHAI BHEMABHAI 1123005WL000384 BARIYA CHHATRASINGBHAI BHEMABHAI 00691 IPOS0000001 1750 1750 Processed 10/05/2023 1394066393 BARIYA CHHATRASINGBHAI BHEMABHAI ()
69 Limkheda GJ-23-005-075-001/8978379
(Shasta) 		1123005000NRG24150420230007596 15/04/2023 SAVITABEN CHHATRASINGBHAI 1123005WL000384 SAVITABEN CHHATRASINGBHAI 00691 IPOS0000001 1750 1750 Processed 10/05/2023 1394066394 SAVITABEN CHHATRASINGBHAI ()
70 Limkheda GJ-23-005-075-001/8978921
(Shasta) 		1123005000NRG24150420230007676 15/04/2023 RAJUBHAI PARSING 1123005WL000387 RAJUBHAI PARSING 00691 IPOS0000001 1250 1250 Processed 10/05/2023 1394066390 RAJUBHAI PARSING ()
71 Limkheda GJ-23-005-075-001/8978921
(Shasta) 		1123005000NRG24150420230007677 15/04/2023 VARDANBEN RAJUBHAI 1123005WL000387 VARDANBEN RAJUBHAI 00691 IPOS0000001 1250 1250 Processed 10/05/2023 1394066391 VARDANBEN RAJUBHAI ()
72 Limkheda GJ-23-005-078-002/8979985
(Tarmi) 		1123005000NRG24150420230007694 15/04/2023 RAKESHBHAI 1123005WL000389 RAKESHBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394066383 RAKESHBHAI ()
73 Limkheda GJ-23-005-078-002/89813930
(Tarmi) 		1123005000NRG24150420230007688 15/04/2023 SUKLIBEN 1123005WL000388 SUKLIBEN 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394066395 SUKLIBEN ()
SubTotal 10850 10850
Total 90932 90932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_150423FTO_4363 Bank of Baroda BARB0CHADAH CHANDWADA 2630
2 Limkheda GJ1123005_150423FTO_4363 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 22077
3 Limkheda GJ1123005_150423FTO_4363 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2350
4 Limkheda GJ1123005_150423FTO_4363 Bank of India BKID0002918 LIMKHEDA 750
5 Limkheda GJ1123005_150423FTO_4363 Central Bank Of India CBIN0281647 JASWADA 22650
6 Limkheda GJ1123005_150423FTO_4363 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1250
7 Limkheda GJ1123005_150423FTO_4363 State Bank of India SBIN0000273 JHALOD 9400
8 Limkheda GJ1123005_150423FTO_4363 State Bank of India SBIN0010992 LIMKHEDA 2925
9 Limkheda GJ1123005_150423FTO_4363 State Bank of India SBIN0060323 PALLI GODHARA 750
10 Limkheda GJ1123005_150423FTO_4363 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1500
11 Limkheda GJ1123005_150423FTO_4363 Fino Payments Bank Ltd FINO0001165 NAROL 13800
12 Limkheda GJ1123005_150423FTO_4363 India Post Payments Bank IPOS0000001 DAHOD 10850

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