Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_020723FTO_82703
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-23-005-011-001/8964626
(Chilakota) 		1123005000NRG24010720230463715 02/07/2023 Parmar Mehaben Gopalbhai 1123005WL023752 Parmar Mehaben Gopalbhai 00045 BARB0CHADAH 1750 1750 Processed 10/07/2023 3284150640 Parmar Mehaben Gopalbhai ()
SubTotal 1750 1750
2 Limkheda GJ-23-005-005-001/1956754
(Bara) 		1123005000NRG24300620230457826 02/07/2023 DINESMBHAI 1123005WL023426 DINESMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150660 DINESMBHAI ()
3 Limkheda GJ-23-005-005-002/89749045
(Bara) 		1123005000NRG24280620230441095 02/07/2023 ninama piyushbhai valubhai 1123005WL022561 ninama piyushbhai valubhai 00045 BARB0DUDPAN 1500 1500 Processed 10/07/2023 3284150655 ninama piyushbhai valubhai ()
4 Limkheda GJ-23-005-005-002/89749045
(Bara) 		1123005000NRG24280620230441096 02/07/2023 ninama rinkuben valubhai 1123005WL022561 ninama rinkuben valubhai 00045 BARB0DUDPAN 1500 1500 Processed 10/07/2023 3284150651 ninama rinkuben valubhai ()
5 Limkheda GJ-23-005-005-002/89749047
(Bara) 		1123005000NRG24280620230441098 02/07/2023 ninama ayushbhai valubhai 1123005WL022561 ninama ayushbhai valubhai 00045 BARB0DUDPAN 1500 1500 Processed 10/07/2023 3284150643 ninama ayushbhai valubhai ()
6 Limkheda GJ-23-005-019-001/1956066
(Dhanpur (Du)) 		1123005000NRG24010720230463610 02/07/2023 MAVI SABURBHAI PUNIYABHAI 1123005WL023748 MAVI SABURBHAI PUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150646 MAVI SABURBHAI PUNIYABHAI ()
7 Limkheda GJ-23-005-019-001/8967297-A
(Dhanpur (Du)) 		1123005000NRG24010720230463611 02/07/2023 Kalasva Panabhai Nathabhai 1123005WL023748 Kalasva Panabhai Nathabhai 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150642 Kalasva Panabhai Nathabhai ()
8 Limkheda GJ-23-005-019-001/8967328-D
(Dhanpur (Du)) 		1123005000NRG24010720230463615 02/07/2023 Mavi Arvindaben Ganpatbhai 1123005WL023748 Mavi Arvindaben Ganpatbhai 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150732 Mavi Arvindaben Ganpatbhai ()
9 Limkheda GJ-23-005-019-001/8967328-D
(Dhanpur (Du)) 		1123005000NRG24010720230463614 02/07/2023 Mavi Ganpatbhai Surpalbha 1123005WL023748 Mavi Ganpatbhai Surpalbha 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150645 Mavi Ganpatbhai Surpalbha ()
10 Limkheda GJ-23-005-019-001/8967384-B
(Dhanpur (Du)) 		1123005000NRG24300620230453974 02/07/2023 Ninama Sushilaben Bharatbhai 1123005WL023182 Ninama Sushilaben Bharatbhai 00045 BARB0DUDPAN 1785 1785 Processed 10/07/2023 3284150736 Ninama Sushilaben Bharatbhai ()
11 Limkheda GJ-23-005-019-001/897325277
(Dhanpur (Du)) 		1123005000NRG24300620230454001 02/07/2023 GARASIYA KAVITABEN ARAVINDBHAI 1123005WL023183 GARASIYA KAVITABEN ARAVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150663 GARASIYA KAVITABEN ARAVINDBHAI ()
12 Limkheda GJ-23-005-019-001/897325314
(Dhanpur (Du)) 		1123005000NRG24300620230453978 02/07/2023 NINAMA DINESHBHAI RAYSINGBHAI 1123005WL023182 NINAMA DINESHBHAI RAYSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 10/07/2023 3284150661 NINAMA DINESHBHAI RAYSINGBHAI ()
13 Limkheda GJ-23-005-019-001/897325319
(Dhanpur (Du)) 		1123005000NRG24300620230453979 02/07/2023 HATHILA PRAVINBHAI SAMABHAI 1123005WL023182 HATHILA PRAVINBHAI SAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 10/07/2023 3284150652 HATHILA PRAVINBHAI SAMABHAI ()
14 Limkheda GJ-23-005-019-001/897325354
(Dhanpur (Du)) 		1123005000NRG24010720230463624 02/07/2023 GANAVA LAXMIBEN RAHULBHAI 1123005WL023748 GANAVA LAXMIBEN RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150647 GANAVA LAXMIBEN RAHULBHAI ()
15 Limkheda GJ-23-005-019-003/897325312
(Dhanpur (Du)) 		1123005000NRG24010720230470917 02/07/2023 BHARVAD SHILPABEN DINESHBHAI 1123005WL024105 BHARVAD SHILPABEN DINESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 10/07/2023 3284150657 BHARVAD SHILPABEN DINESHBHAI ()
16 Limkheda GJ-23-005-020-001/1947107
(Dudhiya) 		1123005000NRG24290620230446749 02/07/2023 KISHORI SHARDA RAYAGI 1123005WL022853 KISHORI SHARDA RAYAGI 00045 BARB0DUDPAN 800 800 Rejected 10/07/2023 3284150653 No Such Account
17 Limkheda GJ-23-005-020-001/8976465
(Dudhiya) 		1123005000NRG24020720230484651 02/07/2023 BHABOHR RAYLIBEN HARSINGBHAI 1123005WL024784 BHABOHR RAYLIBEN HARSINGBHAI 00045 BARB0DUDPAN 800 800 Processed 10/07/2023 3284150658 BHABOHR RAYLIBEN HARSINGBHAI ()
18 Limkheda GJ-23-005-020-001/8976468
(Dudhiya) 		1123005000NRG24020720230484655 02/07/2023 MIRABEN GULABBHAI 1123005WL024784 MIRABEN GULABBHAI 00045 BARB0DUDPAN 800 800 Processed 10/07/2023 3284150656 MIRABEN GULABBHAI ()
19 Limkheda GJ-23-005-020-001/8981833
(Dudhiya) 		1123005000NRG24020720230484664 02/07/2023 BHABHHOR ASMITABEN HARSSINGBHAI 1123005WL024784 BHABHHOR ASMITABEN HARSSINGBHAI 00045 BARB0DUDPAN 800 800 Processed 10/07/2023 3284150659 BHABHHOR ASMITABEN HARSSINGBHAI ()
20 Limkheda GJ-23-005-020-001/976578
(Dudhiya) 		1123005000NRG24290620230446732 02/07/2023 MAKAVANA RAJENDRABAHI NANJIBHAI 1123005WL022851 MAKAVANA RAJENDRABAHI NANJIBHAI 00045 BARB0DUDPAN 800 800 Processed 10/07/2023 3284150644 MAKAVANA RAJENDRABAHI NANJIBHAI ()
21 Limkheda GJ-23-005-020-002/8971954
(Dudhiya) 		1123005000NRG24010720230464018 02/07/2023 CHIMANBHAI 1123005WL023762 CHIMANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 10/07/2023 3284150731 CHIMANBHAI ()
22 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24010720230464022 02/07/2023 AMLIYAR MANGIBEN MANUBHAI 1123005WL023762 AMLIYAR MANGIBEN MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 10/07/2023 3284150734 AMLIYAR MANGIBEN MANUBHAI ()
23 Limkheda GJ-23-005-021-002/89783629-A
(Dudhiyadhara) 		1123005000NRG24010720230473384 02/07/2023 Manjulaben popat 1123005WL024191 Manjulaben popat 00045 BARB0DUDPAN 1175 1175 Processed 10/07/2023 3284150649 Manjulaben popat ()
24 Limkheda GJ-23-005-021-002/89783849
(Dudhiyadhara) 		1123005000NRG24300620230453810 02/07/2023 Patel Harshdkumar 1123005WL023174 Patel Harshdkumar 00045 BARB0DUDPAN 1645 1645 Processed 10/07/2023 3284150650 Patel Harshdkumar ()
25 Limkheda GJ-23-005-022-002/1944224
(Dungara) 		1123005000NRG24280620230441141 02/07/2023 Baria Vipulbhai 1123005WL022564 Baria Vipulbhai 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150654 Baria Vipulbhai ()
26 Limkheda GJ-23-005-022-002/8967219
(Dungara) 		1123005000NRG24280620230441145 02/07/2023 GULAPBHAI DHANABHAI 1123005WL022564 GULAPBHAI DHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150733 GULAPBHAI DHANABHAI ()
27 Limkheda GJ-23-005-024-003/8974899
(Gumni (Du)) 		1123005000NRG24280620230442338 02/07/2023 mavi anilbhai chhatrsinhbhai 1123005WL022633 mavi anilbhai chhatrsinhbhai 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150648 mavi anilbhai chhatrsinhbhai ()
28 Limkheda GJ-23-005-024-003/89749203
(Gumni (Du)) 		1123005000NRG24280620230442344 02/07/2023 bariya ushaben saileshbhai 1123005WL022633 bariya ushaben saileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 10/07/2023 3284150662 bariya ushaben saileshbhai ()
29 Limkheda GJ-23-005-025-001/8981393
(Hathiyavan) 		1123005000NRG24010720230466395 02/07/2023 sangada chuniyabhai punjiyabhai 1123005WL023873 sangada chuniyabhai punjiyabhai 00045 BARB0DUDPAN 1500 1500 Processed 10/07/2023 3284150641 sangada chuniyabhai punjiyabhai ()
SubTotal 42525 42525
30 Limkheda GJ-23-005-001-001/89819331
(Agara) 		1123005000NRG24290620230446952 02/07/2023 BAMANIYA KAVITABEN KAMESHBHAI 1123005WL022862 BAMANIYA KAVITABEN KAMESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 10/07/2023 3284150664 BAMANIYA KAVITABEN KAMESHBHAI ()
31 Limkheda GJ-23-005-004-001/8981839
(Bar) 		1123005000NRG24290620230446898 02/07/2023 VINODBHAI 1123005WL022859 VINODBHAI 00045 BARB0LIMKHE 1530 1530 Processed 10/07/2023 3284150672 VINODBHAI ()
32 Limkheda GJ-23-005-004-001/8982003
(Bar) 		1123005000NRG24290620230446909 02/07/2023 BARIA NILESHBHAI RAMESHBHAI 1123005WL022859 BARIA NILESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 10/07/2023 3284150673 BARIA NILESHBHAI RAMESHBHAI ()
33 Limkheda GJ-23-005-009-001/89786372
(Chaidiya) 		1123005000NRG24300620230453890 02/07/2023 Tadvi Rameshbhai Ratanabhai 1123005WL023178 Tadvi Rameshbhai Ratanabhai 00045 BARB0LIMKHE 880 880 Processed 10/07/2023 3284150669 Tadvi Rameshbhai Ratanabhai ()
34 Limkheda GJ-23-005-009-001/89786620
(Chaidiya) 		1123005000NRG24010720230463635 02/07/2023 INKESHBHAI 1123005WL023749 INKESHBHAI 00045 BARB0LIMKHE 880 880 Processed 10/07/2023 3284150670 INKESHBHAI ()
35 Limkheda GJ-23-005-009-001/89786620
(Chaidiya) 		1123005000NRG24010720230463636 02/07/2023 SARDABEN 1123005WL023749 SARDABEN 00045 BARB0LIMKHE 880 880 Processed 10/07/2023 3284150729 SARDABEN ()
36 Limkheda GJ-23-005-013-001/8970993
(Dabhada) 		1123005000NRG24010720230481107 02/07/2023 SURATIBEN RAMESHBHA 1123005WL024507 SURATIBEN RAMESHBHA 00045 BARB0LIMKHE 1785 1785 Processed 10/07/2023 3284150668 SURATIBEN RAMESHBHA ()
37 Limkheda GJ-23-005-021-002/89783739-B
(Dudhiyadhara) 		1123005000NRG24290620230446674 02/07/2023 Lalitaben 1123005WL022849 Lalitaben 00045 BARB0LIMKHE 1645 1645 Processed 10/07/2023 3284150730 Lalitaben ()
38 Limkheda GJ-23-005-021-002/8978426
(Dudhiyadhara) 		1123005000NRG24290620230446689 02/07/2023 Resamben j 1123005WL022849 Resamben j 00045 BARB0LIMKHE 1400 1400 Processed 10/07/2023 3284150667 Resamben j ()
39 Limkheda GJ-23-005-029-001/8970501
(Jetpur (Du)) 		1123005000NRG24280620230441207 02/07/2023 PRAKASHBHAI 1123005WL022568 PRAKASHBHAI 00045 BARB0LIMKHE 1350 1350 Processed 10/07/2023 3284150727 PRAKASHBHAI ()
40 Limkheda GJ-23-005-029-001/897085392
(Jetpur (Du)) 		1123005000NRG24280620230441212 02/07/2023 AMLIYAR DINESHBHAI MANABHAI 1123005WL022568 AMLIYAR DINESHBHAI MANABHAI 00045 BARB0LIMKHE 1350 1350 Processed 10/07/2023 3284150671 AMLIYAR DINESHBHAI MANABHAI ()
41 Limkheda GJ-23-005-062-001/5365301624
(Palli) 		1123005000NRG24300620230457784 02/07/2023 KALPANABEN BHIMSING 1123005WL023424 KALPANABEN BHIMSING 00045 BARB0LIMKHE 1750 1750 Processed 10/07/2023 3284150728 KALPANABEN BHIMSING ()
42 Limkheda GJ-23-005-062-001/8977836
(Palli) 		1123005000NRG24300620230457795 02/07/2023 Bariya Kavitaben Kiritbhai 1123005WL023424 Bariya Kavitaben Kiritbhai 00045 BARB0LIMKHE 1750 1750 Processed 10/07/2023 3284150665 Bariya Kavitaben Kiritbhai ()
43 Limkheda GJ-23-005-062-001/8977836
(Palli) 		1123005000NRG24300620230457794 02/07/2023 Bariya Radhaben Kiritbhai 1123005WL023424 Bariya Radhaben Kiritbhai 00045 BARB0LIMKHE 1750 1750 Processed 10/07/2023 3284150666 Bariya Radhaben Kiritbhai ()
SubTotal 19400 19400
44 Limkheda GJ-23-005-004-001/8981969
(Bar) 		1123005000NRG24290620230446876 02/07/2023 JORSINGBHAI 1123005WL022858 JORSINGBHAI 00045 BARB0RUVABA 1530 1530 Processed 10/07/2023 3284150726 JORSINGBHAI ()
45 Limkheda GJ-23-005-004-001/8982040
(Bar) 		1123005000NRG24290620230446910 02/07/2023 Ravat Arvindbhai Rajubhai 1123005WL022859 Ravat Arvindbhai Rajubhai 00045 BARB0RUVABA 1785 1785 Processed 10/07/2023 3284150674 Ravat Arvindbhai Rajubhai ()
46 Limkheda GJ-23-005-062-001/5365301616
(Palli) 		1123005000NRG24300620230457783 02/07/2023 RINKUBEN CHUNILAL 1123005WL023424 RINKUBEN CHUNILAL 00045 BARB0RUVABA 1750 1750 Processed 10/07/2023 3284150675 RINKUBEN CHUNILAL ()
47 Limkheda GJ-23-005-062-001/8977913
(Palli) 		1123005000NRG24010720230463594 02/07/2023 KAVITABEN JAGDISHBHAI 1123005WL023746 KAVITABEN JAGDISHBHAI 00045 BARB0RUVABA 1750 1750 Processed 10/07/2023 3284150676 KAVITABEN JAGDISHBHAI ()
SubTotal 6815 6815
48 Limkheda GJ-23-005-004-001/1952745
(Bar) 		1123005000NRG24290620230446878 02/07/2023 NIMESHBHAI 1123005WL022859 NIMESHBHAI 00048 BKID0002918 1530 1530 Processed 10/07/2023 3284150679 NIMESHBHAI ()
49 Limkheda GJ-23-005-009-001/89786483
(Chaidiya) 		1123005000NRG24300620230453923 02/07/2023 sachin 1123005WL023179 sachin 00048 BKID0002918 1645 1645 Processed 10/07/2023 3284150678 sachin ()
50 Limkheda GJ-23-005-009-001/89786527
(Chaidiya) 		1123005000NRG24010720230463629 02/07/2023 BHARATBHAI 1123005WL023749 BHARATBHAI 00048 BKID0002918 880 880 Processed 10/07/2023 3284150682 BHARATBHAI ()
51 Limkheda GJ-23-005-009-001/89786614
(Chaidiya) 		1123005000NRG24010720230463632 02/07/2023 VINODBHAI 1123005WL023749 VINODBHAI 00048 BKID0002918 880 880 Processed 10/07/2023 3284150677 VINODBHAI ()
52 Limkheda GJ-23-005-019-003/897325317
(Dhanpur (Du)) 		1123005000NRG24010720230470919 02/07/2023 BHARVAD VINUBHAI NARANBHAI 1123005WL024105 BHARVAD VINUBHAI NARANBHAI 00048 BKID0002918 1530 1530 Processed 10/07/2023 3284150683 BHARVAD VINUBHAI NARANBHAI ()
53 Limkheda GJ-23-005-062-001/5365301420
(Palli) 		1123005000NRG24300620230457774 02/07/2023 BALIBEN 1123005WL023424 BALIBEN 00048 BKID0002918 1750 1750 Processed 10/07/2023 3284150680 BALIBEN ()
54 Limkheda GJ-23-005-062-001/5365301584
(Palli) 		1123005000NRG24300620230457780 02/07/2023 Patel Harichandrabhai 1123005WL023424 Patel Harichandrabhai 00048 BKID0002918 1500 1500 Processed 10/07/2023 3284150681 Patel Harichandrabhai ()
55 Limkheda GJ-23-005-062-001/8977904
(Palli) 		1123005000NRG24010720230463592 02/07/2023 Dhanaka Ratanabhai 1123005WL023746 Dhanaka Ratanabhai 00048 BKID0002918 1750 1750 Processed 10/07/2023 3284150725 Dhanaka Ratanabhai ()
SubTotal 11465 11465
56 Limkheda GJ-23-005-003-001/88982009
(Ambava) 		1123005000NRG24010720230474276 02/07/2023 Bariya Sohanbhai Vijaybhai 1123005WL024217 Bariya Sohanbhai Vijaybhai 00057 BARB0BGGBXX 1792 1792 Rejected 10/07/2023 3284150636 No Such Account
57 Limkheda GJ-23-005-004-001/8981687
(Bar) 		1123005000NRG24290620230446868 02/07/2023 Baria Ramilaben Desingbhai 1123005WL022858 Baria Ramilaben Desingbhai 00057 BARB0BGGBXX 1530 1530 Processed 11/07/2023 3284150638 Baria Ramilaben Desingbhai ()
58 Limkheda GJ-23-005-009-001/89786465
(Chaidiya) 		1123005000NRG24300620230453893 02/07/2023 KATARA JAHINGBHAI HARSING 1123005WL023178 KATARA JAHINGBHAI HARSING 00057 BARB0BGGBXX 1750 1750 Rejected 10/07/2023 3284150639 No Such Account
59 Limkheda GJ-23-005-021-002/89783738
(Dudhiyadhara) 		1123005000NRG24300620230453807 02/07/2023 Naranbhai 1123005WL023174 Naranbhai 00057 BARB0BGGBXX 1410 1410 Processed 11/07/2023 3284150637 Naranbhai ()
SubTotal 6482 6482
60 Limkheda GJ-23-005-011-001/896620121
(Chilakota) 		1123005000NRG24300620230457842 02/07/2023 radhiben jovansingbhai 1123005WL023428 radhiben jovansingbhai 00089 CBIN0281647 1750 1750 Processed 10/07/2023 3284150686 radhiben jovansingbhai ()
61 Limkheda GJ-23-005-011-001/896620823
(Chilakota) 		1123005000NRG24010720230463670 02/07/2023 Minama Mathurbhai Ratanabhai 1123005WL023750 Minama Mathurbhai Ratanabhai 00089 CBIN0281647 750 750 Processed 10/07/2023 3284150685 Minama Mathurbhai Ratanabhai ()
62 Limkheda GJ-23-005-011-001/896620970
(Chilakota) 		1123005000NRG24010720230463673 02/07/2023 Tadvi Hajaliben Joriyabhai 1123005WL023750 Tadvi Hajaliben Joriyabhai 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284150684 Tadvi Hajaliben Joriyabhai ()
SubTotal 3550 3550
63 Limkheda GJ-23-005-004-001/8981856
(Bar) 		1123005000NRG24280620230440802 02/07/2023 SARLABEN 1123005WL022551 SARLABEN 00415 SBIN0000368 1785 1785 Processed 10/07/2023 3284150691 MISS RAVAT SARALABEN NARAVTABHAI ()
SubTotal 1785 1785
64 Limkheda GJ-23-005-014-001/9881659
(Dantiya) 		1123005000NRG24010720230463945 02/07/2023 BARIYA ARJUNBHAI BHEMABHAI 1123005WL023758 BARIYA ARJUNBHAI BHEMABHAI 00415 SBIN0010992 1750 1750 Processed 10/07/2023 3284150692 MR ARJUNKUMAR BEMABHAI BARIA ()
65 Limkheda GJ-23-005-029-001/897085355
(Jetpur (Du)) 		1123005000NRG24280620230441210 02/07/2023 TAVIYAD ARJUNBHAI BABUBHAI 1123005WL022568 TAVIYAD ARJUNBHAI BABUBHAI 00415 SBIN0010992 1350 1350 Processed 10/07/2023 3284150693 MR SUNILKUMAR PARVATSINH TAVIYAD ()
66 Limkheda GJ-23-005-062-001/8977443
(Palli) 		1123005000NRG24010720230463552 02/07/2023 CHAUHAN USHABEN SACHINBHAI 1123005WL023745 CHAUHAN USHABEN SACHINBHAI 00415 SBIN0010992 1750 1750 Processed 10/07/2023 3284150694 MRS CHAUHAN USHABEN SACHINBHAI ()
SubTotal 4850 4850
67 Limkheda GJ-23-005-001-001/8975717
(Agara) 		1123005000NRG24280620230440935 02/07/2023 cHAuHAN SHARDAbeN bALvANT 1123005WL022556 cHAuHAN SHARDAbeN bALvANT 00415 SBIN0060323 1410 1410 Processed 10/07/2023 3284150695 MRS SHARDABEN BALVANTBHAI CHAUHAN ()
68 Limkheda GJ-23-005-001-001/89811669
(Agara) 		1123005000NRG24280620230441008 02/07/2023 Ravat Manharbhai m 1123005WL022559 Ravat Manharbhai m 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150699 MR MANHARBHAI MANGABHAI RAVAT ()
69 Limkheda GJ-23-005-001-001/89819776
(Agara) 		1123005000NRG24010720230473210 02/07/2023 Bariya Kavitaben Rakeshbhai 1123005WL024181 Bariya Kavitaben Rakeshbhai 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150714 MISS KAVITABEN RAKESHBAHAI BARIA ()
70 Limkheda GJ-23-005-001-001/89819931
(Agara) 		1123005000NRG24280620230440943 02/07/2023 RAVAT RJIBEN BHIMASING 1123005WL022556 RAVAT RJIBEN BHIMASING 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150721 MRS RJIBEN BHIMSING RAVAT ()
71 Limkheda GJ-23-005-003-001/88981971
(Ambava) 		1123005000NRG24300620230457723 02/07/2023 Tadvi Nareshbhai Vestabhai 1123005WL023420 Tadvi Nareshbhai Vestabhai 00415 SBIN0060323 1645 1645 Processed 10/07/2023 3284150708 MR NARESHBHAI VESTABHAI TADVI ()
72 Limkheda GJ-23-005-003-001/88982022
(Ambava) 		1123005000NRG24300620230457711 02/07/2023 Tadvi Rajubhai Kantibhai 1123005WL023419 Tadvi Rajubhai Kantibhai 00415 SBIN0060323 1792 1792 Processed 10/07/2023 3284150702 MR VIRSINGBHAI SOKALABHAI PARAMAR ()
73 Limkheda GJ-23-005-004-001/1952929
(Bar) 		1123005000NRG24280620230440768 02/07/2023 BHARTBHAI 1123005WL022551 BHARTBHAI 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150710 MR BHARATBHAI GOPSINGBHAI BARIA ()
74 Limkheda GJ-23-005-004-001/8965766
(Bar) 		1123005000NRG24280620230440772 02/07/2023 JIGNESHBHAI 1123005WL022551 JIGNESHBHAI 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150697 MR JIGNESHKUMAR RAVINDRABHAI BARIA ()
75 Limkheda GJ-23-005-004-001/8976351
(Bar) 		1123005000NRG24280620230440858 02/07/2023 SUMITRA 1123005WL022553 SUMITRA 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150700 MS SUMITRABEN RAMESHBHAI BARIA ()
76 Limkheda GJ-23-005-004-001/8976367
(Bar) 		1123005000NRG24290620230446882 02/07/2023 BHAYLABHAI 1123005WL022859 BHAYLABHAI 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150735 MR BHAYLABHAI MADIYABHAI RAVAT ()
77 Limkheda GJ-23-005-004-001/8981642
(Bar) 		1123005000NRG24280620230440841 02/07/2023 SUMITRABEN 1123005WL022552 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150703 MS SUMITRABEN DILIPBHAI BARIA ()
78 Limkheda GJ-23-005-004-001/8981650
(Bar) 		1123005000NRG24290620230446865 02/07/2023 MAHESHBHAI 1123005WL022858 MAHESHBHAI 00415 SBIN0060323 1530 1530 Processed 10/07/2023 3284150698 MR MAHESHBHAI HIRABHAI LAVARIYA ()
79 Limkheda GJ-23-005-004-001/8981749
(Bar) 		1123005000NRG24290620230446886 02/07/2023 BARIA KAMLABEN PRBHATSINH 1123005WL022859 BARIA KAMLABEN PRBHATSINH 00415 SBIN0060323 1530 1530 Processed 10/07/2023 3284150723 MS KAMALABEN PRABHATSINH BARIA ()
80 Limkheda GJ-23-005-004-001/8981821
(Bar) 		1123005000NRG24290620230446892 02/07/2023 KAMLESHBHAI 1123005WL022859 KAMLESHBHAI 00415 SBIN0060323 1530 1530 Processed 10/07/2023 3284150704 MR KAMLESHBHAI CHANDRSINH PATEL ()
81 Limkheda GJ-23-005-004-001/8981852
(Bar) 		1123005000NRG24290620230446873 02/07/2023 AMITA 1123005WL022858 AMITA 00415 SBIN0060323 1530 1530 Processed 10/07/2023 3284150722 MS LAVARIYA AMITABEN ()
82 Limkheda GJ-23-005-004-001/8981929
(Bar) 		1123005000NRG24280620230440807 02/07/2023 RAKESHBHAI 1123005WL022551 RAKESHBHAI 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150709 MR RAKESHBHAI ABHESINH BARIA ()
83 Limkheda GJ-23-005-004-001/8981931
(Bar) 		1123005000NRG24280620230440808 02/07/2023 SOURAVKUMAR 1123005WL022551 SOURAVKUMAR 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150712 MR SOURAVKUMAR VIKRAMBHAI BARIA ()
84 Limkheda GJ-23-005-004-001/8981938
(Bar) 		1123005000NRG24280620230440814 02/07/2023 HIRALBEN 1123005WL022551 HIRALBEN 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150713 MS HIRALBEN PARVTBHAI BARIA ()
85 Limkheda GJ-23-005-004-001/8981974
(Bar) 		1123005000NRG24280620230440818 02/07/2023 SUMITRABEN 1123005WL022551 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150715 MS SUMITRABEN RAMESHBHAI BARIA ()
86 Limkheda GJ-23-005-004-001/8981989
(Bar) 		1123005000NRG24280620230440822 02/07/2023 BARIA RAVIBHAI AMRABHAI 1123005WL022551 BARIA RAVIBHAI AMRABHAI 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150718 MR RAVINDRAKUMAR AMARSING BARIA ()
87 Limkheda GJ-23-005-004-001/8982046
(Bar) 		1123005000NRG24280620230440824 02/07/2023 RAVAT PRAKASHBHAI NAGARBHAI 1123005WL022551 RAVAT PRAKASHBHAI NAGARBHAI 00415 SBIN0060323 1785 1785 Processed 10/07/2023 3284150696 MASTER PRAKASHBHAI NAGARSING RAVAT ()
88 Limkheda GJ-23-005-062-001/5365301255
(Palli) 		1123005000NRG24300620230457759 02/07/2023 bhuriya ramanbhai shanubhai 1123005WL023424 bhuriya ramanbhai shanubhai 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150724 MR RAMANBHAI SHANUBHAI BHURIYA ()
89 Limkheda GJ-23-005-062-001/5365301491
(Palli) 		1123005000NRG24010720230463538 02/07/2023 Chauhan Shaileshbhai 1123005WL023745 Chauhan Shaileshbhai 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150720 MR SHAILESHKUMAR GAMIRBHAI CHAUHAN ()
90 Limkheda GJ-23-005-062-001/5365301492
(Palli) 		1123005000NRG24010720230463571 02/07/2023 Chauhan Shakrabhai 1123005WL023746 Chauhan Shakrabhai 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150719 MR SHANABHAI SHAKRABHAI CHAUHAN ()
91 Limkheda GJ-23-005-062-001/8973555
(Palli) 		1123005000NRG24010720230463548 02/07/2023 DILIPBHAI 1123005WL023745 DILIPBHAI 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150706 MR DILIPBHAI BALVANTBHAI CHAUHAN ()
92 Limkheda GJ-23-005-062-001/8973562
(Palli) 		1123005000NRG24300620230457816 02/07/2023 BARIA MAMTABEN SHANKARBHAI 1123005WL023425 BARIA MAMTABEN SHANKARBHAI 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150716 MISS BARIA MAMTABEN ()
93 Limkheda GJ-23-005-062-001/8973563
(Palli) 		1123005000NRG24300620230457817 02/07/2023 BARIA JAVALSING BABUBHAI 1123005WL023425 BARIA JAVALSING BABUBHAI 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150711 MR JAVLSINGBHAIIBABUBHAIBARIA BABUBHAI B ()
94 Limkheda GJ-23-005-062-001/8973563
(Palli) 		1123005000NRG24300620230457818 02/07/2023 BARIA PUNISHABEN JAVALSING 1123005WL023425 BARIA PUNISHABEN JAVALSING 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150717 MRS BARIA PUNISABEN JAVISIGBHAI ()
95 Limkheda GJ-23-005-062-001/8977096
(Palli) 		1123005000NRG24010720230463549 02/07/2023 RAKESHBHAI 1123005WL023745 RAKESHBHAI 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150705 MR RAKESHBHAI BHARATBHAI CHAUHAN ()
96 Limkheda GJ-23-005-062-001/8977595
(Palli) 		1123005000NRG24010720230463554 02/07/2023 NARENDRA 1123005WL023745 NARENDRA 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150707 MR NARENDRAKUMAR ABHESING CHAUHAN ()
97 Limkheda GJ-23-005-062-001/8977855
(Palli) 		1123005000NRG24300620230457821 02/07/2023 Sokhaliben Bachubhai 1123005WL023425 Sokhaliben Bachubhai 00415 SBIN0060323 1750 1750 Processed 10/07/2023 3284150701 MRS SOKALIBEN BACHUBHAI BARIYA ()
SubTotal 53352 53352
98 Limkheda GJ-23-005-001-001/8975760
(Agara) 		1123005000NRG24280620230440895 02/07/2023 SUMITRA 1123005WL022555 SUMITRA 00688 FINO0001165 1050 1050 Processed 10/07/2023 3284150687 SUMITRA ()
99 Limkheda GJ-23-005-011-001/896620480
(Chilakota) 		1123005000NRG24010720230463736 02/07/2023 Bhabhor Kanaben khumanbhai 1123005WL023752 Bhabhor Kanaben khumanbhai 00688 FINO0001165 1750 1750 Processed 10/07/2023 3284150688 Bhabhor Kanaben khumanbhai ()
SubTotal 2800 2800
100 Limkheda GJ-23-005-009-001/89786832
(Chaidiya) 		1123005000NRG24300620230453939 02/07/2023 PINKALBEN 1123005WL023179 PINKALBEN 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284150689 PINKALBEN ()
101 Limkheda GJ-23-005-009-001/89786835
(Chaidiya) 		1123005000NRG24300620230453942 02/07/2023 CHANDRIKABEN 1123005WL023179 CHANDRIKABEN 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284150690 CHANDRIKABEN ()
SubTotal 3290 3290
Total 158064 158064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_020723FTO_82703 Bank of Baroda BARB0CHADAH CHANDWADA 1750
2 Limkheda GJ1123005_020723FTO_82703 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 42525
3 Limkheda GJ1123005_020723FTO_82703 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 19400
4 Limkheda GJ1123005_020723FTO_82703 Bank of Baroda BARB0RUVABA RUVABARI 6815
5 Limkheda GJ1123005_020723FTO_82703 Bank of India BKID0002918 LIMKHEDA 11465
6 Limkheda GJ1123005_020723FTO_82703 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1750
7 Limkheda GJ1123005_020723FTO_82703 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4732
8 Limkheda GJ1123005_020723FTO_82703 Central Bank Of India CBIN0281647 JASWADA 3550
9 Limkheda GJ1123005_020723FTO_82703 State Bank of India SBIN0000368 DAHOD 1785
10 Limkheda GJ1123005_020723FTO_82703 State Bank of India SBIN0010992 LIMKHEDA 4850
11 Limkheda GJ1123005_020723FTO_82703 State Bank of India SBIN0060323 PALLI GODHARA 53352
12 Limkheda GJ1123005_020723FTO_82703 Fino Payments Bank Ltd FINO0001165 NAROL 2800
13 Limkheda GJ1123005_020723FTO_82703 India Post Payments Bank IPOS0000001 DAHOD 3290

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