Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523FTO_42425
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-23-005-050-001/8973911
(Moti Bandibar) 		1123005000NRG24260520230229522 27/05/2023 SANJAYKUMAR 1123005WL012228 SANJAYKUMAR 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 1996618830 SANJAYKUMAR ()
2 Limkheda GJ-23-005-050-001/997466809
(Moti Bandibar) 		1123005000NRG24260520230229526 27/05/2023 Ravat Amarsingbhai sankarbhai 1123005WL012228 Ravat Amarsingbhai sankarbhai 00045 BARB0BANDIB 1400 1400 Processed 01/06/2023 1996618831 Ravat Amarsingbhai sankarbhai ()
SubTotal 3150 3150
3 Limkheda GJ-23-005-049-001/8973214
(Motamal) 		1123005000NRG24260520230228820 27/05/2023 NINAMA SUKLABHAI REVJIBHAI 1123005WL012202 NINAMA SUKLABHAI REVJIBHAI 00045 BARB0DUDPAN 1624 1624 Processed 01/06/2023 1996618926 NINAMA SUKLABHAI REVJIBHAI ()
4 Limkheda GJ-23-005-049-001/8973217
(Motamal) 		1123005000NRG24260520230228821 27/05/2023 chimanbhai revjibhai ninama 1123005WL012202 chimanbhai revjibhai ninama 00045 BARB0DUDPAN 1624 1624 Processed 01/06/2023 1996618845 chimanbhai revjibhai ninama ()
5 Limkheda GJ-23-005-056-001/8965203
(Nani Vasvani) 		1123005000NRG24270520230244408 27/05/2023 ganava vinodbhai gedalbhai 1123005WL012746 ganava vinodbhai gedalbhai 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 1996618927 ganava vinodbhai gedalbhai ()
SubTotal 4498 4498
6 Limkheda GJ-23-005-058-001/8968274
(Ninamana Khakhariya) 		1123005000NRG24270520230241054 27/05/2023 RAVAT PANKAJBHAI SANUBHAI 1123005WL012608 RAVAT PANKAJBHAI SANUBHAI 00045 BARB0LIMKHE 1290 1290 Processed 01/06/2023 1996618924 RAVAT PANKAJBHAI SANUBHAI ()
7 Limkheda GJ-23-005-058-001/89685525
(Ninamana Khakhariya) 		1123005000NRG24270520230241060 27/05/2023 RAVAT SHARMABEN MAHESHBHAI 1123005WL012608 RAVAT SHARMABEN MAHESHBHAI 00045 BARB0LIMKHE 1290 1290 Processed 01/06/2023 1996618923 RAVAT SHARMABEN MAHESHBHAI ()
8 Limkheda GJ-23-005-060-001/6525103
(Pada) 		1123005000NRG24270520230241300 27/05/2023 bariay ushaben Vijaybhai 1123005WL012616 bariay ushaben Vijaybhai 00045 BARB0LIMKHE 1410 1410 Processed 01/06/2023 1996618857 bariay ushaben Vijaybhai ()
9 Limkheda GJ-23-005-064-001/89724058
(Parmarna Kharkhariya) 		1123005000NRG24270520230244679 27/05/2023 bhabhor anilbhai chaturbhai 1123005WL012756 bhabhor anilbhai chaturbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618856 bhabhor anilbhai chaturbhai ()
10 Limkheda GJ-23-005-064-001/897240837
(Parmarna Kharkhariya) 		1123005000NRG24260520230225828 27/05/2023 pargi pradipbhai sanubhai 1123005WL012058 pargi pradipbhai sanubhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618854 pargi pradipbhai sanubhai ()
11 Limkheda GJ-23-005-064-001/897241039
(Parmarna Kharkhariya) 		1123005000NRG24260520230225841 27/05/2023 Kanubhai 1123005WL012058 Kanubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 1996618925 Kanubhai ()
12 Limkheda GJ-23-005-064-001/897241200
(Parmarna Kharkhariya) 		1123005000NRG24260520230225857 27/05/2023 Dangi Medhanben 1123005WL012058 Dangi Medhanben 00045 BARB0LIMKHE 1302 1302 Processed 01/06/2023 1996618853 Dangi Medhanben ()
13 Limkheda GJ-23-005-064-001/897241357
(Parmarna Kharkhariya) 		1123005000NRG24260520230225860 27/05/2023 DANGI PUNIBEN 1123005WL012058 DANGI PUNIBEN 00045 BARB0LIMKHE 1302 1302 Processed 01/06/2023 1996618846 DANGI PUNIBEN ()
14 Limkheda GJ-23-005-064-001/897241393
(Parmarna Kharkhariya) 		1123005000NRG24270520230241339 27/05/2023 BHURIYA BHARATBHAI HIMABHAI 1123005WL012617 BHURIYA BHARATBHAI HIMABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1996618851 BHURIYA BHARATBHAI HIMABHAI ()
15 Limkheda GJ-23-005-064-001/897241394
(Parmarna Kharkhariya) 		1123005000NRG24270520230241341 27/05/2023 BHURIYA PRATPBHAI DALABHAI 1123005WL012617 BHURIYA PRATPBHAI DALABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1996618852 BHURIYA PRATPBHAI DALABHAI ()
16 Limkheda GJ-23-005-066-002/8978971
(Patwan) 		1123005000NRG24270520230241381 27/05/2023 RESHAMBEN 1123005WL012619 RESHAMBEN 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 1996618847 RESHAMBEN ()
17 Limkheda GJ-23-005-071-001/456897-A
(Pratappura) 		1123005000NRG24270520230244759 27/05/2023 Baria Ramtiben Chhatrasih 1123005WL012758 Baria Ramtiben Chhatrasih 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618850 Baria Ramtiben Chhatrasih ()
18 Limkheda GJ-23-005-071-001/5365314
(Pratappura) 		1123005000NRG24270520230244712 27/05/2023 baria narsingbhai sakrabhai 1123005WL012757 baria narsingbhai sakrabhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618848 baria narsingbhai sakrabhai ()
19 Limkheda GJ-23-005-071-001/89811807-A
(Pratappura) 		1123005000NRG24270520230244720 27/05/2023 akasbhai narvatbhai 1123005WL012757 akasbhai narvatbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618860 akasbhai narvatbhai ()
20 Limkheda GJ-23-005-071-001/89811821-A
(Pratappura) 		1123005000NRG24270520230244723 27/05/2023 ramilaben 1123005WL012757 ramilaben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618849 ramilaben ()
21 Limkheda GJ-23-005-071-001/8981505
(Pratappura) 		1123005000NRG24270520230244738 27/05/2023 girishbhai 1123005WL012757 girishbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618861 girishbhai ()
22 Limkheda GJ-23-005-071-001/8981729-A
(Pratappura) 		1123005000NRG24270520230244751 27/05/2023 PAVANBHAI RAMESHBHAI 1123005WL012757 PAVANBHAI RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618859 PAVANBHAI RAMESHBHAI ()
23 Limkheda GJ-23-005-071-001/8981729-A
(Pratappura) 		1123005000NRG24270520230244750 27/05/2023 RAMESHBHAI 1123005WL012757 RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996618858 RAMESHBHAI ()
24 Limkheda GJ-23-005-071-001/8981752-D
(Pratappura) 		1123005000NRG24270520230244774 27/05/2023 Baria Apsingbhai Budiyabhai 1123005WL012758 Baria Apsingbhai Budiyabhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 1996618855 Baria Apsingbhai Budiyabhai ()
SubTotal 26879 26879
25 Limkheda GJ-23-005-045-001/90102677
(Manlli) 		1123005000NRG24270520230240679 27/05/2023 Bariya Renukaben 1123005WL012597 Bariya Renukaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 1996618862 Bariya Renukaben ()
SubTotal 1750 1750
26 Limkheda GJ-23-005-045-001/8968696
(Manlli) 		1123005000NRG24270520230240744 27/05/2023 SUTHAR KILESHBEN BHARATBHAI 1123005WL012599 SUTHAR KILESHBEN BHARATBHAI 00048 BKID0002918 1250 1250 Processed 01/06/2023 1996618866 SUTHAR KILESHBEN BHARATBHAI ()
27 Limkheda GJ-23-005-045-001/8973851
(Manlli) 		1123005000NRG24270520230244326 27/05/2023 Patel Vaisaliben N 1123005WL012740 Patel Vaisaliben N 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996618920 Patel Vaisaliben N ()
28 Limkheda GJ-23-005-045-001/90102086
(Manlli) 		1123005000NRG24270520230244285 27/05/2023 Patel Kamlaben Arvindbhai 1123005WL012738 Patel Kamlaben Arvindbhai 00048 BKID0002918 1750 1750 Processed 01/06/2023 1996618921 Patel Kamlaben Arvindbhai ()
29 Limkheda GJ-23-005-045-001/90102724
(Manlli) 		1123005000NRG24270520230240846 27/05/2023 Nayak Bharatbhai Bodabhai 1123005WL012601 Nayak Bharatbhai Bodabhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 1996618865 Nayak Bharatbhai Bodabhai ()
30 Limkheda GJ-23-005-045-001/91103122
(Manlli) 		1123005000NRG24270520230244306 27/05/2023 Patel Vanitaben Sardarbhai 1123005WL012738 Patel Vanitaben Sardarbhai 00048 BKID0002918 1750 1750 Processed 01/06/2023 1996618864 Patel Vanitaben Sardarbhai ()
31 Limkheda GJ-23-005-045-001/91103153
(Manlli) 		1123005000NRG24270520230240683 27/05/2023 BARIA JIGNESHBHAI GANPATBHAI 1123005WL012597 BARIA JIGNESHBHAI GANPATBHAI 00048 BKID0002918 1750 1750 Processed 01/06/2023 1996618867 BARIA JIGNESHBHAI GANPATBHAI ()
32 Limkheda GJ-23-005-060-001/8969578
(Pada) 		1123005000NRG24270520230241105 27/05/2023 BARIYA JUVANSINGBHAI KANGABHAI 1123005WL012610 BARIYA JUVANSINGBHAI KANGABHAI 00048 BKID0002918 600 600 Processed 01/06/2023 1996618922 BARIYA JUVANSINGBHAI KANGABHAI ()
33 Limkheda GJ-23-005-060-001/89777808
(Pada) 		1123005000NRG24270520230241143 27/05/2023 damor dineshbhai sardarbhai 1123005WL012611 damor dineshbhai sardarbhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996618863 damor dineshbhai sardarbhai ()
34 Limkheda GJ-23-005-060-002/89777865
(Pada) 		1123005000NRG24270520230241297 27/05/2023 KATRA KANTABEN GALUBHAI 1123005WL012615 KATRA KANTABEN GALUBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996618919 KATRA KANTABEN GALUBHAI ()
SubTotal 12850 12850
35 Limkheda GJ-23-005-039-003/8979962
(MOTA HATHIDHARA) 		1123005000NRG24260520230225634 27/05/2023 chauhan minaben 1123005WL012051 chauhan minaben 00057 BARB0BGGBXX 1530 1530 Rejected 01/06/2023 1996618834 No Such Account
36 Limkheda GJ-23-005-045-001/9010208
(Manlli) 		1123005000NRG24270520230240759 27/05/2023 KAMLABEN HAMIRBHAI 1123005WL012599 KAMLABEN HAMIRBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 1996618928 KAMLABEN HAMIRBHAI ()
37 Limkheda GJ-23-005-045-001/90102162
(Manlli) 		1123005000NRG24270520230244288 27/05/2023 BARIYA RESHABEN CHANDUBHAI 1123005WL012738 BARIYA RESHABEN CHANDUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 01/06/2023 1996618843 No Such Account
38 Limkheda GJ-23-005-049-003/8978848-A
(Motamal) 		1123005000NRG24260520230225925 27/05/2023 MUKESHBHAI MATHURBHAI 1123005WL012066 MUKESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1996618835 MUKESHBHAI MATHURBHAI ()
39 Limkheda GJ-23-005-056-001/8978979
(Nani Vasvani) 		1123005000NRG24270520230244492 27/05/2023 ninama sabur bhai surtan 1123005WL012748 ninama sabur bhai surtan 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 1996618933 ninama sabur bhai surtan ()
40 Limkheda GJ-23-005-056-001/8979130
(Nani Vasvani) 		1123005000NRG24270520230244442 27/05/2023 BILVAL MAHESHBHAI MAGANBHAI 1123005WL012746 BILVAL MAHESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 1996618829 BILVAL MAHESHBHAI MAGANBHAI ()
41 Limkheda GJ-23-005-058-001/8968198
(Ninamana Khakhariya) 		1123005000NRG24270520230244573 27/05/2023 AMALIYAR SAMUDIBEN KALUBHAI 1123005WL012751 AMALIYAR SAMUDIBEN KALUBHAI 00057 BARB0BGGBXX 1175 1175 Rejected 01/06/2023 1996618844 No Such Account
42 Limkheda GJ-23-005-060-001/8969395
(Pada) 		1123005000NRG24270520230241195 27/05/2023 nandaben gulabbhai 1123005WL012613 nandaben gulabbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618836 nandaben gulabbhai ()
43 Limkheda GJ-23-005-060-001/8969398
(Pada) 		1123005000NRG24270520230241158 27/05/2023 LILABEN GANPATBHAI 1123005WL012612 LILABEN GANPATBHAI 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 1996618838 LILABEN GANPATBHAI ()
44 Limkheda GJ-23-005-060-001/8969406
(Pada) 		1123005000NRG24270520230241196 27/05/2023 MANJULABEN 1123005WL012613 MANJULABEN 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618839 MANJULABEN ()
45 Limkheda GJ-23-005-060-001/8969430
(Pada) 		1123005000NRG24270520230241162 27/05/2023 BALVANTBHAI 1123005WL012612 BALVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618837 BALVANTBHAI ()
46 Limkheda GJ-23-005-060-001/8969542
(Pada) 		1123005000NRG24270520230244582 27/05/2023 DINDOD SUNITABEN BADIYABHAI 1123005WL012752 DINDOD SUNITABEN BADIYABHAI 00057 BARB0BGGBXX 1200 1200 Rejected 01/06/2023 1996618842 No Such Account
47 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24270520230241108 27/05/2023 bariya kangabhai partapbhai 1123005WL012610 bariya kangabhai partapbhai 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 1996618929 bariya kangabhai partapbhai ()
48 Limkheda GJ-23-005-060-001/8977762
(Pada) 		1123005000NRG24270520230241073 27/05/2023 BASUDIBEN MUKESH 1123005WL012609 BASUDIBEN MUKESH 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618930 BASUDIBEN MUKESH ()
49 Limkheda GJ-23-005-060-001/8977779057
(Pada) 		1123005000NRG24270520230241251 27/05/2023 CHAUHAN MAHESHBHAI GORDANBHAI 1123005WL012614 CHAUHAN MAHESHBHAI GORDANBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 1996618932 CHAUHAN MAHESHBHAI GORDANBHAI ()
50 Limkheda GJ-23-005-060-001/8977779922
(Pada) 		1123005000NRG24270520230241173 27/05/2023 NINAMA RANJITBHAI BALVANTBHAI 1123005WL012612 NINAMA RANJITBHAI BALVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618931 NINAMA RANJITBHAI BALVANTBHAI ()
51 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24270520230241178 27/05/2023 CHAUHAN ARJUNBHAI DHANSUKHBHAI 1123005WL012612 CHAUHAN ARJUNBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 1410 1410 Rejected 01/06/2023 1996618832 No Such Account
52 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24270520230241179 27/05/2023 CHAUHAN JANTABEN ARJUNBHAI 1123005WL012612 CHAUHAN JANTABEN ARJUNBHAI 00057 BARB0BGGBXX 1410 1410 Rejected 01/06/2023 1996618833 No Such Account
53 Limkheda GJ-23-005-060-001/89777850
(Pada) 		1123005000NRG24270520230241258 27/05/2023 parmar surekhaben vinodbhai 1123005WL012614 parmar surekhaben vinodbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618841 parmar surekhaben vinodbhai ()
54 Limkheda GJ-23-005-060-001/89779009
(Pada) 		1123005000NRG24270520230241214 27/05/2023 champal gulab 1123005WL012613 champal gulab 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1996618840 champal gulab ()
SubTotal 26485 26485
55 Limkheda GJ-23-005-062-002/5365301637
(Palli) 		1123005000NRG24260520230228924 27/05/2023 PARMAR MAYURBHAI RAJESHBHAI 1123005WL012208 PARMAR MAYURBHAI RAJESHBHAI 00089 CBIN0281647 1020 1020 Processed 01/06/2023 1996618917 PARMAR MAYURBHAI RAJESHBHAI ()
56 Limkheda GJ-23-005-062-002/5365301638
(Palli) 		1123005000NRG24260520230225779 27/05/2023 BHABHOR MINABEN 1123005WL012056 BHABHOR MINABEN 00089 CBIN0281647 1000 1000 Processed 01/06/2023 1996618918 BHABHOR MINABEN ()
57 Limkheda GJ-23-005-062-002/5365301658
(Palli) 		1123005000NRG24260520230225787 27/05/2023 GAJENDRASINH 1123005WL012056 GAJENDRASINH 00089 CBIN0281647 1000 1000 Processed 01/06/2023 1996618868 GAJENDRASINH ()
SubTotal 3020 3020
58 Limkheda GJ-23-005-066-002/8978830
(Patwan) 		1123005000NRG24270520230241366 27/05/2023 GITABEN 1123005WL012619 GITABEN 00168 ICIC0002246 1785 1785 Processed 01/06/2023 1996618870 GITABEN ()
SubTotal 1785 1785
59 Limkheda GJ-23-005-039-003/8979962
(MOTA HATHIDHARA) 		1123005000NRG24260520230225633 27/05/2023 chauhan shardiben 1123005WL012051 chauhan shardiben 00415 SBIN0010992 1530 1530 Processed 01/06/2023 1996618871 MRS SHARDABEN CHAUHAN ()
60 Limkheda GJ-23-005-049-001/988116254
(Motamal) 		1123005000NRG24260520230225921 27/05/2023 DAMOR RUPSINGBHAI BHURABHAI 1123005WL012066 DAMOR RUPSINGBHAI BHURABHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 1996618877 MR DAMOR RUPSINGBHAI BHURABHAI ()
61 Limkheda GJ-23-005-056-001/8978431
(Nani Vasvani) 		1123005000NRG24270520230244517 27/05/2023 pankajbhai . 1123005WL012749 pankajbhai . 00415 SBIN0010992 1500 1500 Processed 01/06/2023 1996618915 MR NINAMA PRAVINBHAI KADAKIYABHAI ()
62 Limkheda GJ-23-005-058-001/8968197
(Ninamana Khakhariya) 		1123005000NRG24270520230240997 27/05/2023 DANGI KANTABEN 1123005WL012607 DANGI KANTABEN 00415 SBIN0010992 1290 1290 Processed 01/06/2023 1996618913 MRS DANGI KANTABEN ()
63 Limkheda GJ-23-005-059-001/8981636
(Ninamani Vav) 		1123005000NRG24260520230225731 27/05/2023 ninama dilipbhai bachubhai 1123005WL012055 ninama dilipbhai bachubhai 00415 SBIN0010992 1785 1785 Processed 01/06/2023 1996618874 MR DILIPBHAI BACHUBHAI NINAMA ()
64 Limkheda GJ-23-005-060-001/8969574
(Pada) 		1123005000NRG24270520230241069 27/05/2023 MANUBHAI BIJALBHAI 1123005WL012609 MANUBHAI BIJALBHAI 00415 SBIN0010992 1410 1410 Processed 01/06/2023 1996618875 MR MANUBHAI BIJALBHAI BARIYA ()
65 Limkheda GJ-23-005-066-002/8978515
(Patwan) 		1123005000NRG24260520230225881 27/05/2023 ASHAVINBHAI 1123005WL012059 ASHAVINBHAI 00415 SBIN0010992 1785 1785 Processed 01/06/2023 1996618878 MR BARIYA ASHVINBHAI NARVATBHAI ()
66 Limkheda GJ-23-005-066-002/8978534
(Patwan) 		1123005000NRG24260520230225882 27/05/2023 CHAMPABEN 1123005WL012059 CHAMPABEN 00415 SBIN0010992 1785 1785 Processed 01/06/2023 1996618872 MRS CHAMPABEN BARIA ()
67 Limkheda GJ-23-005-071-001/456902-A
(Pratappura) 		1123005000NRG24270520230244761 27/05/2023 VINODBHAI DIPSINGBHAI 1123005WL012758 VINODBHAI DIPSINGBHAI 00415 SBIN0010992 1250 1250 Processed 01/06/2023 1996618914 MR VINODBHAI DIPSINGBHAI BARIA ()
68 Limkheda GJ-23-005-071-001/89811820-B
(Pratappura) 		1123005000NRG24270520230244722 27/05/2023 SANTABEN 1123005WL012757 SANTABEN 00415 SBIN0010992 1500 1500 Processed 01/06/2023 1996618876 MRS SHANTABEN KANUBHAI BARIYA ()
69 Limkheda GJ-23-005-071-001/8981708
(Pratappura) 		1123005000NRG24270520230244773 27/05/2023 PUSPABEN DIPSING 1123005WL012758 PUSPABEN DIPSING 00415 SBIN0010992 1250 1250 Processed 01/06/2023 1996618873 MS PUSHPABEN DIPSINGBHAI BARIA ()
SubTotal 16835 16835
70 Limkheda GJ-23-005-058-002/89685528
(Ninamana Khakhariya) 		1123005000NRG24260520230228920 27/05/2023 Damor Mahesbhai Pratapbhai 1123005WL012207 Damor Mahesbhai Pratapbhai 00415 SBIN0018673 1410 1410 Processed 01/06/2023 1996618880 MR DAMOR MAHESHBHAI ()
SubTotal 1410 1410
71 Limkheda GJ-23-005-045-001/8968681
(Manlli) 		1123005000NRG24270520230240879 27/05/2023 BARIA MANGUDIBEN LAXMANBHAI 1123005WL012603 BARIA MANGUDIBEN LAXMANBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1996618889 MRS MANGUDIBEN LAXMANBHAI BARIA ()
72 Limkheda GJ-23-005-045-001/8975366
(Manlli) 		1123005000NRG24270520230240694 27/05/2023 BHAVANABEN ISHVARBHAI 1123005WL012598 BHAVANABEN ISHVARBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996618891 MS PATEL BHAVNABEN ()
73 Limkheda GJ-23-005-045-001/8975522
(Manlli) 		1123005000NRG24270520230240641 27/05/2023 kiranbhai dipsingbhai 1123005WL012597 kiranbhai dipsingbhai 00415 SBIN0060323 1050 1050 Processed 01/06/2023 1996618879 MR KIRANSINH DIPSINH BARIA ()
74 Limkheda GJ-23-005-045-001/90102049-A
(Manlli) 		1123005000NRG24270520230240697 27/05/2023 Patel kantibhai sanabhai 1123005WL012598 Patel kantibhai sanabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996618911 MR ISHWARBHAI KALUBHAI PATEL ()
75 Limkheda GJ-23-005-045-001/90102177
(Manlli) 		1123005000NRG24270520230240703 27/05/2023 Patel Anitaben Laxmanbhai 1123005WL012598 Patel Anitaben Laxmanbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1996618882 MR LAXMANBHAI NAVLABHAI PATEL ()
76 Limkheda GJ-23-005-045-001/90102195
(Manlli) 		1123005000NRG24270520230240771 27/05/2023 PATEL FATESING RATANSING 1123005WL012599 PATEL FATESING RATANSING 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996618893 MR FATESINH RATANSINH PATEL ()
77 Limkheda GJ-23-005-045-001/90102289
(Manlli) 		1123005000NRG24270520230240664 27/05/2023 arjun rupsing 1123005WL012597 arjun rupsing 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996618885 MS ARJUNBHAI RUPSINGBHAI PATEL ()
78 Limkheda GJ-23-005-045-001/90102412
(Manlli) 		1123005000NRG24270520230240668 27/05/2023 VINABEN RAYSING 1123005WL012597 VINABEN RAYSING 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996618892 MS VINABEN RAYSINGBHAI PATEL ()
79 Limkheda GJ-23-005-045-001/90102679
(Manlli) 		1123005000NRG24270520230240680 27/05/2023 Patel Ramatiben 1123005WL012597 Patel Ramatiben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996618908 MRS RAMATIBEN GAMIRBHAI PATEL ()
80 Limkheda GJ-23-005-045-001/90102734
(Manlli) 		1123005000NRG24270520230240849 27/05/2023 Patel Hansaben Pravinbhai 1123005WL012601 Patel Hansaben Pravinbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996618903 MS HANSHABEN PRAVINBHAI PATEL ()
81 Limkheda GJ-23-005-045-001/90103024
(Manlli) 		1123005000NRG24270520230244335 27/05/2023 SUTHAR SILESHBHAI MUKESHBHAI 1123005WL012740 SUTHAR SILESHBHAI MUKESHBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996618886 MR SHILESHBHAI MUKESHBHAI SUTHAR ()
82 Limkheda GJ-23-005-045-001/91103019
(Manlli) 		1123005000NRG24270520230244338 27/05/2023 PATEL ASHMITABEN MANILAL 1123005WL012740 PATEL ASHMITABEN MANILAL 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996618904 MISS ASMITABEN MANILAL PATEL ()
83 Limkheda GJ-23-005-062-002/5365301239
(Palli) 		1123005000NRG24260520230225753 27/05/2023 BARIA LEELABEN SAYBABHAI 1123005WL012056 BARIA LEELABEN SAYBABHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618890 MR LILABEN SAYABABHAI BARIA ()
84 Limkheda GJ-23-005-062-002/5365301288
(Palli) 		1123005000NRG24260520230225755 27/05/2023 ARVINDABEN 1123005WL012056 ARVINDABEN 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618897 MRS ARVINDABEN PRAKASHBHAI MEDA ()
85 Limkheda GJ-23-005-062-002/5365301288
(Palli) 		1123005000NRG24260520230225754 27/05/2023 PARKASHBHAI 1123005WL012056 PARKASHBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618896 MR PRAKASHBHAI BALVANTBHAI MEDA ()
86 Limkheda GJ-23-005-062-002/5365301355
(Palli) 		1123005000NRG24260520230225759 27/05/2023 AMBABEN 1123005WL012056 AMBABEN 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618888 MRS AMBABEN CHHATRASING MEDA ()
87 Limkheda GJ-23-005-062-002/5365301356
(Palli) 		1123005000NRG24260520230225760 27/05/2023 SATISHBHAI 1123005WL012056 SATISHBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618901 MR SATISHKUMAR POPATBHAI MEDA ()
88 Limkheda GJ-23-005-062-002/5365301374
(Palli) 		1123005000NRG24260520230225766 27/05/2023 Ranjitbhai Lalsih 1123005WL012056 Ranjitbhai Lalsih 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618909 MR RANJITBHAI LALSINH CHAUHAN ()
89 Limkheda GJ-23-005-062-002/5365301375
(Palli) 		1123005000NRG24260520230225768 27/05/2023 VIKASHBH 1123005WL012056 VIKASHBH 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618894 MR VIKASHBHAI RAMSINGBHAI MEDA ()
90 Limkheda GJ-23-005-062-002/5365301407
(Palli) 		1123005000NRG24260520230225791 27/05/2023 KANUBHAI 1123005WL012057 KANUBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618881 MR KANUBHAI MOHANBHAI GANAVA ()
91 Limkheda GJ-23-005-062-002/5365301407
(Palli) 		1123005000NRG24260520230225792 27/05/2023 KOKILABEN 1123005WL012057 KOKILABEN 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618900 MRS KOKILABEN KANUBHAI GANAVA ()
92 Limkheda GJ-23-005-062-002/5365301410
(Palli) 		1123005000NRG24260520230225772 27/05/2023 BABUBHAI 1123005WL012056 BABUBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618899 MR BABUBHAI NATHABHAI MEDA ()
93 Limkheda GJ-23-005-062-002/5365301412
(Palli) 		1123005000NRG24260520230225773 27/05/2023 PANKAJBHAI 1123005WL012056 PANKAJBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618902 MR PANKAJBHAI BABUBHAI CHAUHAN ()
94 Limkheda GJ-23-005-062-002/8977414
(Palli) 		1123005000NRG24260520230225796 27/05/2023 RAKESHBHAI 1123005WL012057 RAKESHBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618912 MR RAKESHBHAI ABHESING BARIYA ()
95 Limkheda GJ-23-005-062-002/8977484
(Palli) 		1123005000NRG24260520230225801 27/05/2023 SANJAYBHAI 1123005WL012057 SANJAYBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618898 MR SANJAYKUMAR POPATBHAI MEDA ()
96 Limkheda GJ-23-005-062-002/8977643
(Palli) 		1123005000NRG24260520230225806 27/05/2023 CHAMPABEN 1123005WL012057 CHAMPABEN 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618895 MRS CHAMPABEN SURSINGBHAI MEDA ()
97 Limkheda GJ-23-005-062-002/8977643
(Palli) 		1123005000NRG24260520230225807 27/05/2023 SURSINGBHAI 1123005WL012057 SURSINGBHAI 00415 SBIN0060323 1150 1150 Processed 01/06/2023 1996618884 MR SURSINGBHAI DHANSUKHBHAI MEDA ()
98 Limkheda GJ-23-005-066-002/8978515
(Patwan) 		1123005000NRG24260520230225880 27/05/2023 BARIA NARVATBHAI MANSUKHBHAI 1123005WL012059 BARIA NARVATBHAI MANSUKHBHAI 00415 SBIN0060323 1785 1785 Processed 01/06/2023 1996618906 MR BARIA NARVATBHAI MANSUKHABHAI ()
99 Limkheda GJ-23-005-066-002/8978534
(Patwan) 		1123005000NRG24260520230225883 27/05/2023 MUKESHBHAI 1123005WL012059 MUKESHBHAI 00415 SBIN0060323 1785 1785 Processed 01/06/2023 1996618887 MR MUKESHBHAI MANGUBHAI BARIA ()
100 Limkheda GJ-23-005-066-002/8978573
(Patwan) 		1123005000NRG24260520230225885 27/05/2023 SARDARBHAI 1123005WL012059 SARDARBHAI 00415 SBIN0060323 1785 1785 Processed 01/06/2023 1996618883 MR BARIA SARADARBHAI GALABHAI ()
101 Limkheda GJ-23-005-066-002/8978813
(Patwan) 		1123005000NRG24260520230225892 27/05/2023 SONIYABEN 1123005WL012059 SONIYABEN 00415 SBIN0060323 1785 1785 Processed 01/06/2023 1996618905 MRS BARIA SONIYABEN ()
102 Limkheda GJ-23-005-071-001/8547213-B
(Pratappura) 		1123005000NRG24270520230244714 27/05/2023 BABUBHAI BUDHIYABHAI 1123005WL012757 BABUBHAI BUDHIYABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996618910 MR BABUBHAI BUDHIYABHAI BARIYA ()
103 Limkheda GJ-23-005-071-001/8547213-B
(Pratappura) 		1123005000NRG24270520230244715 27/05/2023 SUGRABEN ARJUNBHAI 1123005WL012757 SUGRABEN ARJUNBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996618907 MRS SUGRABEN ARJUNBHAI BARIYA ()
SubTotal 45690 45690
104 Limkheda GJ-23-005-059-001/8981765
(Ninamani Vav) 		1123005000NRG24260520230225748 27/05/2023 NINAMA SHANTILALBHAI TEJABHAI 1123005WL012055 NINAMA SHANTILALBHAI TEJABHAI 00688 FINO0001001 1530 1530 Processed 01/06/2023 1996618869 NINAMA SHANTILALBHAI TEJABHAI ()
SubTotal 1530 1530
105 Limkheda GJ-23-005-045-001/90102194
(Manlli) 		1123005000NRG24270520230240886 27/05/2023 CHAUHAN NILESHBHAI SANABHAI 1123005WL012603 CHAUHAN NILESHBHAI SANABHAI 00691 IPOS0000001 1250 1250 Processed 01/06/2023 1996618916 CHAUHAN NILESHBHAI SANABHAI ()
SubTotal 1250 1250
Total 147132 147132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523FTO_42425 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3150
2 Limkheda GJ1123005_270523FTO_42425 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4498
3 Limkheda GJ1123005_270523FTO_42425 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 26879
4 Limkheda GJ1123005_270523FTO_42425 Bank of Baroda BARB0RUVABA RUVABARI 1750
5 Limkheda GJ1123005_270523FTO_42425 Bank of India BKID0002918 LIMKHEDA 12850
6 Limkheda GJ1123005_270523FTO_42425 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8475
7 Limkheda GJ1123005_270523FTO_42425 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 9660
8 Limkheda GJ1123005_270523FTO_42425 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 8350
9 Limkheda GJ1123005_270523FTO_42425 Central Bank Of India CBIN0281647 JASWADA 3020
10 Limkheda GJ1123005_270523FTO_42425 ICICI BANK ICIC0002246 PANCHELA 1785
11 Limkheda GJ1123005_270523FTO_42425 State Bank of India SBIN0010992 LIMKHEDA 16835
12 Limkheda GJ1123005_270523FTO_42425 State Bank of India SBIN0018673 NILAMBAR CIRCLE, VADODARA 1410
13 Limkheda GJ1123005_270523FTO_42425 State Bank of India SBIN0060323 PALLI GODHARA 45690
14 Limkheda GJ1123005_270523FTO_42425 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1530
15 Limkheda GJ1123005_270523FTO_42425 India Post Payments Bank IPOS0000001 DAHOD 1250

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