Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_040623APB_FTO_50542
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-23-005-025-001/8968503
(Hathiyavan) 		1123005000NRG24020620230268943 04/06/2023 MEDA GULIBEN VALABHAI 1123005WL014180 MEDA GULIBEN VALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977528 GULIBEN VALABHAI MEDA BANK OF BARODA(606985)
2 Limkheda GJ-23-005-025-001/8981379
(Hathiyavan) 		1123005000NRG24020620230268947 04/06/2023 NINAMA PARESHBHAI LALABHAI 1123005WL014180 NINAMA PARESHBHAI LALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977474 PARESH LALA NINAMA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-025-001/8981538
(Hathiyavan) 		1123005000NRG24020620230268952 04/06/2023 MEDA SILEBEN VINU 1123005WL014180 MEDA SILEBEN VINU 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977523 MEDA SHILABEN VINUBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-025-001/8981550
(Hathiyavan) 		1123005000NRG24020620230268953 04/06/2023 DAMOR VINUBHAI RAYSIGBHAI 1123005WL014180 DAMOR VINUBHAI RAYSIGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977456 VINUBHAI RAYSINH DAMOR BANK OF BARODA(606985)
5 Limkheda GJ-23-005-025-001/8981551
(Hathiyavan) 		1123005000NRG24020620230268955 04/06/2023 DAMOR SUNILBHAI RAYLABHAI 1123005WL014180 DAMOR SUNILBHAI RAYLABHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977486 Damor Sunilbhai BANK OF BARODA(606985)
6 Limkheda GJ-23-005-025-001/8981551
(Hathiyavan) 		1123005000NRG24020620230268956 04/06/2023 DAMOR TINABEN SUNILBHAI 1123005WL014180 DAMOR TINABEN SUNILBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977468 TINABEN SUNILBHAI DAMOR BANK OF BARODA(606985)
7 Limkheda GJ-23-005-025-001/8981611
(Hathiyavan) 		1123005000NRG24020620230268957 04/06/2023 DAMOR SURESHABHAI MAKUBHAI 1123005WL014180 DAMOR SURESHABHAI MAKUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977465 SURESHBHAI MAKUBHAI DAMOR BANK OF BARODA(606985)
8 Limkheda GJ-23-005-025-001/8981617
(Hathiyavan) 		1123005000NRG24020620230268959 04/06/2023 DAMOR ALPESHBHAI MUKESHBHAI 1123005WL014180 DAMOR ALPESHBHAI MUKESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977464 Damor Alpeshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-025-001/8981617
(Hathiyavan) 		1123005000NRG24020620230268958 04/06/2023 DAMOR PRAKASHBHAI AKUBHAI 1123005WL014180 DAMOR PRAKASHBHAI AKUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977485 DAMOR PRAKSHBHAI AKUBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-086-001/64320305
(ZAROLA (DU)) 		1123005000NRG24030620230293071 04/06/2023 DAMOR SANTABEN SURESHBHAI 1123005WL015077 DAMOR SANTABEN SURESHBHAI 00045 BARB0DUDPAN 1320 1320 Processed 09/06/2023 2342977482 Damor Shantaben BANK OF BARODA(606985)
11 Limkheda GJ-23-005-086-001/64320308
(ZAROLA (DU)) 		1123005000NRG24030620230293072 04/06/2023 NINAMA REKHABEN BALVANTBHAI 1123005WL015077 NINAMA REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 1320 1320 Processed 09/06/2023 2342977462 REKHABEN BALVANTBHAI DAMOR BANK OF BARODA(606985)
12 Limkheda GJ-23-005-086-001/64320373
(ZAROLA (DU)) 		1123005000NRG24030620230293084 04/06/2023 DAMOR SHUKRAMBHAI SAMSUBHAI 1123005WL015077 DAMOR SHUKRAMBHAI SAMSUBHAI 00045 BARB0DUDPAN 1320 1320 Processed 09/06/2023 2342977476 SUKRAMBHAI SAMSUBHAI DAMOR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-086-001/64320374
(ZAROLA (DU)) 		1123005000NRG24030620230293086 04/06/2023 DAMOR JAYSRIBEN VIJAYBHAI. 1123005WL015077 DAMOR JAYSRIBEN VIJAYBHAI. 00045 BARB0DUDPAN 1200 1200 Processed 09/06/2023 2342977459 JAYSHRIBEN SURESHBHAI KISHORI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-086-001/64320374
(ZAROLA (DU)) 		1123005000NRG24030620230293085 04/06/2023 DAMOR VIJAYBHAI RAMABHAI 1123005WL015077 DAMOR VIJAYBHAI RAMABHAI 00045 BARB0DUDPAN 1200 1200 Processed 09/06/2023 2342977454 VIJAYKUMAR RAMSING DAMOR BANK OF BARODA(606985)
15 Limkheda GJ-23-005-086-001/64320378
(ZAROLA (DU)) 		1123005000NRG24030620230293088 04/06/2023 DAMOR GITABEN KALUBHAI 1123005WL015077 DAMOR GITABEN KALUBHAI 00045 BARB0DUDPAN 1200 1200 Processed 09/06/2023 2342977484 Damor Gitaben BANK OF BARODA(606985)
16 Limkheda GJ-23-005-086-001/64320378
(ZAROLA (DU)) 		1123005000NRG24030620230293087 04/06/2023 DAMOR KALUBHAI MASULBHAI 1123005WL015077 DAMOR KALUBHAI MASULBHAI 00045 BARB0DUDPAN 1200 1200 Processed 09/06/2023 2342977483 Damor Kalubhai BANK OF BARODA(606985)
17 Limkheda GJ-23-005-086-001/64320380
(ZAROLA (DU)) 		1123005000NRG24030620230293089 04/06/2023 DAMOR VINODBHAI RASULBHAI 1123005WL015077 DAMOR VINODBHAI RASULBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977471 DAMOR VINODBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-086-001/64320387
(ZAROLA (DU)) 		1123005000NRG24030620230293094 04/06/2023 NINAMA LAXMIBEN PRAKASHBHAI 1123005WL015077 NINAMA LAXMIBEN PRAKASHBHAI 00045 BARB0DUDPAN 1200 1200 Processed 09/06/2023 2342977487 LAXMIBENSOMABHAI JANGI BANK OF INDIA(508505)
19 Limkheda GJ-23-005-086-001/64320388
(ZAROLA (DU)) 		1123005000NRG24030620230293095 04/06/2023 DAMOR PRATAPBHAI BADIYABHAI 1123005WL015077 DAMOR PRATAPBHAI BADIYABHAI 00045 BARB0DUDPAN 1320 1320 Processed 09/06/2023 2342977453 PRATAPBHAI VADIYABHAI DAMOR BANK OF BARODA(606985)
20 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24030620230293098 04/06/2023 DAMOR SARALABEN DILIPBHAI 1123005WL015077 DAMOR SARALABEN DILIPBHAI 00045 BARB0DUDPAN 1320 1320 Processed 09/06/2023 2342977455 BHABHOR SARLABEN SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Limkheda GJ-23-005-086-001/64320390
(ZAROLA (DU)) 		1123005000NRG24030620230293103 04/06/2023 DAMOR VARSHABEN KANTIBHAI 1123005WL015078 DAMOR VARSHABEN KANTIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977478 Damor Varshaben Kantibhai BANK OF BARODA(606985)
22 Limkheda GJ-23-005-086-001/64320395
(ZAROLA (DU)) 		1123005000NRG24030620230293104 04/06/2023 DAMOR FATESINGBHAI MALABHAI 1123005WL015078 DAMOR FATESINGBHAI MALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977449 FATESINGBHAI MALABHAI DAMOR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-086-001/64320396
(ZAROLA (DU)) 		1123005000NRG24030620230293106 04/06/2023 DAMOR SHAKARIBEN VIJAYBHAI 1123005WL015078 DAMOR SHAKARIBEN VIJAYBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977470 SHAKARIBEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
24 Limkheda GJ-23-005-086-001/64320396
(ZAROLA (DU)) 		1123005000NRG24030620230293105 04/06/2023 DAMOR VIJAYBHAI FATESINGBHAI 1123005WL015078 DAMOR VIJAYBHAI FATESINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977481 Damor Vijaybhai BANK OF BARODA(606985)
25 Limkheda GJ-23-005-086-001/64320397
(ZAROLA (DU)) 		1123005000NRG24030620230293100 04/06/2023 DAMOR MANIBEN DESINGBHAI 1123005WL015077 DAMOR MANIBEN DESINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977480 Damor Maniben Desingbhai BANK OF BARODA(606985)
26 Limkheda GJ-23-005-086-001/64320398
(ZAROLA (DU)) 		1123005000NRG24030620230293107 04/06/2023 DAMOR SURIYKANTBHAI DESINGBHAI 1123005WL015078 DAMOR SURIYKANTBHAI DESINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977479 Damor Surykantbhai Fatesingbhai BANK OF BARODA(606985)
27 Limkheda GJ-23-005-086-001/64320401
(ZAROLA (DU)) 		1123005000NRG24030620230293101 04/06/2023 DAMOR SONALBEN RANJITBHAI 1123005WL015077 DAMOR SONALBEN RANJITBHAI 00045 BARB0DUDPAN 1200 1200 Processed 09/06/2023 2342977463 SONALBEN RNJITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24030620230293111 04/06/2023 DANGI DILIPBHAI SOMABHAI 1123005WL015078 DANGI DILIPBHAI SOMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977466 DILIPBHAI SOMABHAI DANGI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24030620230293110 04/06/2023 DANGI PANGALIBEN SOMABHAI 1123005WL015078 DANGI PANGALIBEN SOMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977457 MRS PANGLIBEN SOMABHAI DANGI STATE BANK OF INDIA(508548)
30 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24030620230293112 04/06/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL015078 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977458 PARVATBHAI KHUMSINGBHAI DANGI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24030620230293116 04/06/2023 DANGI NANDABEN SHAILESHBHAI 1123005WL015078 DANGI NANDABEN SHAILESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977473 Dangi Nandaben BANK OF BARODA(606985)
32 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24030620230293115 04/06/2023 DANGI SHAILESHBHAI KHUMSINGBHAI 1123005WL015078 DANGI SHAILESHBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977469 SHAILESHBHAI KHUMANBHAI DANGI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-086-001/64320505
(ZAROLA (DU)) 		1123005000NRG24030620230293102 04/06/2023 NINAMA DHARMESHBHAI DALSINGBHAI 1123005WL015077 NINAMA DHARMESHBHAI DALSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 09/06/2023 2342977461 DHARMESHBHAI DALSINGBHAI NINA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-086-001/64320583
(ZAROLA (DU)) 		1123005000NRG24030620230293130 04/06/2023 DANGI DINESHBHAI SUKALABHAI 1123005WL015078 DANGI DINESHBHAI SUKALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 09/06/2023 2342977489 DANGI DINESHBHAI SUKLABHAI UNION BANK OF INDIA(508500)
35 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24030620230286561 04/06/2023 DAMOR PANKAJBHAI VARSINGBHAI 1123005WL014830 DAMOR PANKAJBHAI VARSINGBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977527 PANKAJBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
36 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24030620230286562 04/06/2023 DAMOR REKHABEN PANKAJBHAI 1123005WL014830 DAMOR REKHABEN PANKAJBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977488 DAMOR REKHABEN PANKAJBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24030620230286566 04/06/2023 DAMOR DAXABEN GANESHBHAI 1123005WL014830 DAMOR DAXABEN GANESHBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977467 NINAMA DAXABEN NARVATBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24030620230286565 04/06/2023 DAMOR GANESHBHAI VARSINGBHAI 1123005WL014830 DAMOR GANESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977472 GANESHBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
39 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24030620230286568 04/06/2023 KATARA GANGIBEN HEMANTBHAI 1123005WL014830 KATARA GANGIBEN HEMANTBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977490 KATARA GANGIBEN HEMANTBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24030620230286567 04/06/2023 KATARA HEMANTBHAI MOHANBHAI 1123005WL014830 KATARA HEMANTBHAI MOHANBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977475 HEMANTKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-086-001/64320590
(ZAROLA (DU)) 		1123005000NRG24020620230271583 04/06/2023 DANGI RAMASINGBHAI BIJALBHAI 1123005WL014268 DANGI RAMASINGBHAI BIJALBHAI 00045 BARB0DUDPAN 750 750 Processed 09/06/2023 2342977477 Dangi Ramsingbhai Bijlabhai BANK OF BARODA(606985)
SubTotal 49800 49800
42 Limkheda GJ-23-005-072-001/8977989
(Rai) 		1123005000NRG24030620230290895 04/06/2023 Anilbhai Bhemsingbhai 1123005WL014982 Anilbhai Bhemsingbhai 00045 BARB0LIMKHE 400 400 Processed 09/06/2023 2342977448 Dhankiya Anilbhai BANK OF BARODA(606985)
43 Limkheda GJ-23-005-072-001/8978021
(Rai) 		1123005000NRG24030620230290898 04/06/2023 DHANAKIA RAMESHBHAI BACHUBHAI 1123005WL014982 DHANAKIA RAMESHBHAI BACHUBHAI 00045 BARB0LIMKHE 400 400 Processed 09/06/2023 2342977450 Dhanikiya Rameshbhai BANK OF BARODA(606985)
44 Limkheda GJ-23-005-072-001/9878184
(Rai) 		1123005000NRG24030620230290901 04/06/2023 DHANAKIA NARVATBHAI GALABHAI 1123005WL014982 DHANAKIA NARVATBHAI GALABHAI 00045 BARB0LIMKHE 1250 1250 Processed 09/06/2023 2342977447 NARVATBHAI GALABHAI DHANKIYA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-083-002/8979209
(Vislanga) 		1123005000NRG24020620230271563 04/06/2023 Paramr Parkashbhai Shanubhai 1123005WL014267 Paramr Parkashbhai Shanubhai 00045 BARB0LIMKHE 1200 1200 Processed 09/06/2023 2342977529 PARKASHBHAI SHANUBHAI PARMAR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-086-001/64320382
(ZAROLA (DU)) 		1123005000NRG24030620230293092 04/06/2023 TADAVI USHABEN SHAILESHBHAI 1123005WL015077 TADAVI USHABEN SHAILESHBHAI 00045 BARB0LIMKHE 1200 1200 Processed 09/06/2023 2342977446 USHABEN SHAILESHBAI AMLIYAR BANK OF BARODA(606985)
SubTotal 4450 4450
47 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24030620230286564 04/06/2023 DAMOR GITABEN RAJUBHAI 1123005WL014830 DAMOR GITABEN RAJUBHAI 00045 BARB0PANIGA 750 750 Processed 09/06/2023 2342977452 Damor Gitaben Raju Bhai BANK OF BARODA(606985)
48 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24030620230286563 04/06/2023 DAMOR RAJUBHAI MANIYABHAI 1123005WL014830 DAMOR RAJUBHAI MANIYABHAI 00045 BARB0PANIGA 750 750 Processed 09/06/2023 2342977451 Damor Rajubhai Maniyabhai BANK OF BARODA(606985)
SubTotal 1500 1500
49 Limkheda GJ-23-005-072-001/9878178
(Rai) 		1123005000NRG24030620230290899 04/06/2023 DHANAKIYA BHAVNABEN DHIRSINGBHAI 1123005WL014982 DHANAKIYA BHAVNABEN DHIRSINGBHAI 00045 BARB0RUVABA 1250 1250 Processed 09/06/2023 2342977585 BHAVANABEN DHIRSINGBHAI DHANKIYA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-072-001/9878268
(Rai) 		1123005000NRG24030620230290905 04/06/2023 DHANKIYA RATILAL CHHAGANBHAI 1123005WL014982 DHANKIYA RATILAL CHHAGANBHAI 00045 BARB0RUVABA 1250 1250 Processed 09/06/2023 2342977586 RATILAL CHHAGANBHAI DHANAKIYA BANK OF BARODA(606985)
SubTotal 2500 2500
51 Limkheda GJ-23-005-078-001/89813760
(Tarmi) 		1123005000NRG24030620230281468 04/06/2023 KAMLABEN 1123005WL014643 KAMLABEN 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977501 DAMOR KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Limkheda GJ-23-005-078-001/89813760
(Tarmi) 		1123005000NRG24030620230281467 04/06/2023 Rinkuben 1123005WL014643 Rinkuben 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977491 RINKUBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
53 Limkheda GJ-23-005-078-001/89814005
(Tarmi) 		1123005000NRG24030620230281470 04/06/2023 HATILA ASMITABEN SURESHBHAI 1123005WL014643 HATILA ASMITABEN SURESHBHAI 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977504 Hathila Amitaben BANK OF BARODA(606985)
54 Limkheda GJ-23-005-078-001/89814005
(Tarmi) 		1123005000NRG24030620230281469 04/06/2023 HATILA SURESHBHAI HAVLABHAI 1123005WL014643 HATILA SURESHBHAI HAVLABHAI 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977502 Hathila Sureshbhai Havsingbhai BANK OF BARODA(606985)
55 Limkheda GJ-23-005-078-001/89814010
(Tarmi) 		1123005000NRG24030620230281472 04/06/2023 AMBIBEN 1123005WL014643 AMBIBEN 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977494 MS HATHILA AMBABEN ASHVINBHAI STATE BANK OF INDIA(508548)
56 Limkheda GJ-23-005-078-001/89814010
(Tarmi) 		1123005000NRG24030620230281471 04/06/2023 HATILA ASVINBHAI HAVLABHAI 1123005WL014643 HATILA ASVINBHAI HAVLABHAI 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977505 HATHILA ASHVINBHAI HAVLABHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-078-001/89814016
(Tarmi) 		1123005000NRG24030620230281473 04/06/2023 HATILA HAVLABHAI PARSINGBHAI 1123005WL014643 HATILA HAVLABHAI PARSINGBHAI 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977526 MR HATHILA HAVLABHAI PARSINGBHAI STATE BANK OF INDIA(508548)
58 Limkheda GJ-23-005-078-001/89814016
(Tarmi) 		1123005000NRG24030620230281474 04/06/2023 HATILA KASNIBEN HAVLABHAI 1123005WL014643 HATILA KASNIBEN HAVLABHAI 00045 BARB0SANJEL 1000 1000 Processed 09/06/2023 2342977503 Hathila Kasaniben BANK OF BARODA(606985)
59 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24310520230258860 04/06/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL013693 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977496 BHABHOR SOMA BHAI DIRA BHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-078-002/8979988
(Tarmi) 		1123005000NRG24310520230258861 04/06/2023 Bhabhor Sanjaybhai Dharubhai 1123005WL013693 Bhabhor Sanjaybhai Dharubhai 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977498 MR BHABHOR SANJAYBHAI DHARUBHAI STATE BANK OF INDIA(508548)
61 Limkheda GJ-23-005-078-002/8980011
(Tarmi) 		1123005000NRG24310520230258862 04/06/2023 BHABHOR JAGDISHBHAI RAYSINGBHAI 1123005WL013693 BHABHOR JAGDISHBHAI RAYSINGBHAI 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977493 BHABHOR JAGDISHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-078-002/89813818
(Tarmi) 		1123005000NRG24310520230258864 04/06/2023 valambhai 1123005WL013693 valambhai 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977497 BHABHOR VALAM BHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-078-002/89813857
(Tarmi) 		1123005000NRG24310520230258866 04/06/2023 BHABHOR KAMLESHBHAI 1123005WL013693 BHABHOR KAMLESHBHAI 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977500 BHABHOR KAMLESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-078-002/89813955
(Tarmi) 		1123005000NRG24310520230258869 04/06/2023 BHABHOR AJAYBHAI 1123005WL013693 BHABHOR AJAYBHAI 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977506 BHABHOR AJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Limkheda GJ-23-005-078-002/89814044
(Tarmi) 		1123005000NRG24310520230258871 04/06/2023 BHABHOR SANKARBHAI 1123005WL013693 BHABHOR SANKARBHAI 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977495 BHABHOR SHANKAR BHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-078-002/89814049
(Tarmi) 		1123005000NRG24310520230258872 04/06/2023 BHABHOR RAYSINGBHA 1123005WL013693 BHABHOR RAYSINGBHA 00045 BARB0SANJEL 1410 1410 Processed 09/06/2023 2342977499 BHABHOR RAYSIG BHAI BANK OF BARODA(606985)
SubTotal 19280 19280
67 Limkheda GJ-23-005-086-001/64320317
(ZAROLA (DU)) 		1123005000NRG24030620230293074 04/06/2023 SANGADA KAVITABEN RAMESHBHAI 1123005WL015077 SANGADA KAVITABEN RAMESHBHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977535 KAVITABEN RAMESHBHAI SANGADA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-086-001/64320317
(ZAROLA (DU)) 		1123005000NRG24030620230293073 04/06/2023 SANGADA RAMESHBHAI GALABHAI 1123005WL015077 SANGADA RAMESHBHAI GALABHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977519 MR RAMESHBHAI GALABHAI SANGADA STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-086-001/64320319
(ZAROLA (DU)) 		1123005000NRG24030620230293075 04/06/2023 SANGADA FATABHAI GALABHAI 1123005WL015077 SANGADA FATABHAI GALABHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977534 FATABHAI SANGADA ICICI BANK LTD(508534)
70 Limkheda GJ-23-005-086-001/64320320
(ZAROLA (DU)) 		1123005000NRG24030620230293076 04/06/2023 SANGADA CHUNIYABHAI GALABHAI 1123005WL015077 SANGADA CHUNIYABHAI GALABHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977518 SANGADA CHUNIYABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24030620230293077 04/06/2023 SANGADA REVALABHAI GALABHAI 1123005WL015077 SANGADA REVALABHAI GALABHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977516 REVLA GALABHAI SANGADA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24030620230293078 04/06/2023 SANGADA SANTABEN REVALABHAI 1123005WL015077 SANGADA SANTABEN REVALABHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977517 SHANTABEN REVLABEN SAGADA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24030620230293079 04/06/2023 SANGADA RAHULBHAI REVALABHAI 1123005WL015077 SANGADA RAHULBHAI REVALABHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977524 Sangada Rahulbhai Revalabhai BANK OF BARODA(606985)
74 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24030620230293080 04/06/2023 SANGADA SITABEN RAHULBHAI 1123005WL015077 SANGADA SITABEN RAHULBHAI 00048 BKID0002918 1250 1250 Processed 09/06/2023 2342977525 Sangada Sitaben Rahulbhai BANK OF BARODA(606985)
75 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG24030620230293082 04/06/2023 DANGI LILABEN PARTHIBHAI 1123005WL015077 DANGI LILABEN PARTHIBHAI 00048 BKID0002918 1500 1500 Processed 09/06/2023 2342977522 LILABEN PRATHIBHAIBHAI DANGI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG24030620230293081 04/06/2023 DANGI PARTHIBHAI REVAJIBHAI 1123005WL015077 DANGI PARTHIBHAI REVAJIBHAI 00048 BKID0002918 1500 1500 Processed 09/06/2023 2342977520 PARTHIBHAI RAYJIBHAI DANGI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-086-001/64320335
(ZAROLA (DU)) 		1123005000NRG24030620230293083 04/06/2023 DANGI MANISHBHAI PARATHIBHAI 1123005WL015077 DANGI MANISHBHAI PARATHIBHAI 00048 BKID0002918 1500 1500 Processed 09/06/2023 2342977521 MANISHBHAI PRATHIBHAI DANGI BANK OF BARODA(606985)
SubTotal 14500 14500
78 Limkheda GJ-23-005-056-001/8978971
(Nani Vasvani) 		1123005000NRG24030620230284135 04/06/2023 ninama bachubhai s 1123005WL014752 ninama bachubhai s 00057 BARB0BGGBXX 690 690 Processed 09/06/2023 2342977539 BACHUBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
79 Limkheda GJ-23-005-056-001/8978977
(Nani Vasvani) 		1123005000NRG24030620230284136 04/06/2023 mehulbhai nareshbha 1123005WL014752 mehulbhai nareshbha 00057 BARB0BGGBXX 690 690 Processed 09/06/2023 2342977541 NINAMA MEHULBHAI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Limkheda GJ-23-005-056-001/8978982
(Nani Vasvani) 		1123005000NRG24030620230284138 04/06/2023 ninama harishbhai babubhai 1123005WL014752 ninama harishbhai babubhai 00057 BARB0BGGBXX 690 690 Processed 09/06/2023 2342977542 NINAMA HARISHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Limkheda GJ-23-005-056-001/8978982
(Nani Vasvani) 		1123005000NRG24030620230284137 04/06/2023 Ninama Sajanaben Mathurbhai 1123005WL014752 Ninama Sajanaben Mathurbhai 00057 BARB0BGGBXX 690 690 Processed 09/06/2023 2342977540 SAJANABENMATHURBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
82 Limkheda GJ-23-005-056-001/8978983
(Nani Vasvani) 		1123005000NRG24030620230284139 04/06/2023 ninama lilaben babubhai 1123005WL014752 ninama lilaben babubhai 00057 BARB0BGGBXX 690 690 Processed 09/06/2023 2342977538 LILABEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
83 Limkheda GJ-23-005-072-001/9878280
(Rai) 		1123005000NRG24030620230290906 04/06/2023 DHANKIYA BUDHIBEN NARVATBHAI 1123005WL014982 DHANKIYA BUDHIBEN NARVATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 09/06/2023 2342977536 MRS BUDHIBEN NARVATBHAI DHANKIYA STATE BANK OF INDIA(508548)
84 Limkheda GJ-23-005-072-001/9878280
(Rai) 		1123005000NRG24030620230290907 04/06/2023 Dhankiya Mukeshbhai Narvatbhai 1123005WL014982 Dhankiya Mukeshbhai Narvatbhai 00057 BARB0BGGBXX 1250 1250 Processed 09/06/2023 2342977537 MUKESHKUMAR NARVATBHAI DHANAKIYA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-072-001/9878637
(Rai) 		1123005000NRG24030620230290908 04/06/2023 Mudel Pravinkumar Sardarbhai 1123005WL014982 Mudel Pravinkumar Sardarbhai 00057 BARB0BGGBXX 1250 1250 Processed 09/06/2023 2342977543 MUDEL PRAVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Limkheda GJ-23-005-083-002/8979226
(Vislanga) 		1123005000NRG24020620230271565 04/06/2023 BHURIYA DIPSINGBHAI JOKHNABHAI 1123005WL014267 BHURIYA DIPSINGBHAI JOKHNABHAI 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342977587 DEPSING JOKHNA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24030620230281556 04/06/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL014645 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 09/06/2023 2342977545 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
88 Limkheda GJ-23-005-086-001/64320549
(ZAROLA (DU)) 		1123005000NRG24030620230293119 04/06/2023 NINAMA GITABEN MUKESHBHAI 1123005WL015078 NINAMA GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342977460 Ninama Geetaben Mukeshbhai BANK OF BARODA(606985)
89 Limkheda GJ-23-005-086-001/64320625
(ZAROLA (DU)) 		1123005000NRG24020620230271588 04/06/2023 DANGI SANKARBHAI MASULBHAI 1123005WL014268 DANGI SANKARBHAI MASULBHAI 00057 BARB0BGGBXX 250 250 Processed 09/06/2023 2342977544 Dangi Shankarbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-086-001/64320627
(ZAROLA (DU)) 		1123005000NRG24020620230271592 04/06/2023 DANGI LILABEN PRATAPBHAI 1123005WL014268 DANGI LILABEN PRATAPBHAI 00057 BARB0BGGBXX 250 250 Processed 09/06/2023 2342977492 Dangi Lilaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11650 11650
91 Limkheda GJ-23-005-078-002/89814004
(Tarmi) 		1123005000NRG24310520230258870 04/06/2023 BHABHOR RAMESHBHAI 1123005WL013693 BHABHOR RAMESHBHAI 00415 SBIN0000273 1410 1410 Processed 09/06/2023 2342977572 RAMESHBHI LALUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1410 1410
92 Limkheda GJ-23-005-025-001/8968571
(Hathiyavan) 		1123005000NRG24020620230268945 04/06/2023 KATARA HIMATBHAI RAMESHBHAI 1123005WL014180 KATARA HIMATBHAI RAMESHBHAI 00415 SBIN0010992 1250 1250 Processed 09/06/2023 2342977568 HIMMATBHAI RAMESHBHAI KATARA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-025-001/8968572
(Hathiyavan) 		1123005000NRG24020620230268946 04/06/2023 MAVI KAMLABEN KALUBHAI 1123005WL014180 MAVI KAMLABEN KALUBHAI 00415 SBIN0010992 1250 1250 Processed 09/06/2023 2342977580 KAMLABEN KALUBHAI MAVI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24030620230293114 04/06/2023 DANGI RADHABEN VIKRAMBHAI 1123005WL015078 DANGI RADHABEN VIKRAMBHAI 00415 SBIN0010992 1250 1250 Processed 09/06/2023 2342977558 MRS RADHABEN VIKRAMBHAI DANGI STATE BANK OF INDIA(508548)
95 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24030620230293113 04/06/2023 DANGI VIKRAMBHAI HARUBHAI 1123005WL015078 DANGI VIKRAMBHAI HARUBHAI 00415 SBIN0010992 1250 1250 Processed 09/06/2023 2342977570 MR DANGI VIKRAMBHAI HARUBHAI STATE BANK OF INDIA(508548)
96 Limkheda GJ-23-005-086-001/64320548
(ZAROLA (DU)) 		1123005000NRG24030620230293117 04/06/2023 NINAMA SHANTIBEN RATANABHAI 1123005WL015078 NINAMA SHANTIBEN RATANABHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977563 SHANTIBEN RATNABHAI NINAMA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-086-001/64320549
(ZAROLA (DU)) 		1123005000NRG24030620230293118 04/06/2023 NINAMA MUKESHBHAI SUKLABHAI 1123005WL015078 NINAMA MUKESHBHAI SUKLABHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977564 Ninama Mukeshbhai Suklabhai BANK OF BARODA(606985)
98 Limkheda GJ-23-005-086-001/64320550
(ZAROLA (DU)) 		1123005000NRG24030620230293121 04/06/2023 NINAMA RAVINABEN VINUBHAI 1123005WL015078 NINAMA RAVINABEN VINUBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977565 NINAMARAVINABENVINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
99 Limkheda GJ-23-005-086-001/64320553
(ZAROLA (DU)) 		1123005000NRG24030620230293122 04/06/2023 NINAMA BABUBHAI SABURBHAI 1123005WL015078 NINAMA BABUBHAI SABURBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977556 NINAMA BABUBHAI SABURBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-086-001/64320553
(ZAROLA (DU)) 		1123005000NRG24030620230293123 04/06/2023 NINAMA KALIBEN BABUBHAI 1123005WL015078 NINAMA KALIBEN BABUBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977555 NINAMA KALIBEN BABUBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-086-001/64320554
(ZAROLA (DU)) 		1123005000NRG24030620230293124 04/06/2023 NINAMA SHANIBEN DHIRABHAI 1123005WL015078 NINAMA SHANIBEN DHIRABHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977566 SHANIBEN DHIRABHAI NINAMA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-086-001/64320555
(ZAROLA (DU)) 		1123005000NRG24030620230293125 04/06/2023 NINAMA MATABHAI SABURBHAI 1123005WL015078 NINAMA MATABHAI SABURBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977569 MATABHAI SABURBHAI NINAMA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-086-001/64320557
(ZAROLA (DU)) 		1123005000NRG24030620230293126 04/06/2023 NINAMA SAKUBEN RAMANBHAI 1123005WL015078 NINAMA SAKUBEN RAMANBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977567 NINAMA SHAKUBEN RAMANBHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-086-001/64320558
(ZAROLA (DU)) 		1123005000NRG24030620230293127 04/06/2023 NINAMA SARATANBHAI AMARSINGBHAI 1123005WL015078 NINAMA SARATANBHAI AMARSINGBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977574 Muniya Damayantiben BANK OF BARODA(606985)
105 Limkheda GJ-23-005-086-001/64320559
(ZAROLA (DU)) 		1123005000NRG24030620230293129 04/06/2023 NINAMA VESTIBEN KISHORBHAI 1123005WL015078 NINAMA VESTIBEN KISHORBHAI 00415 SBIN0010992 1500 1500 Processed 09/06/2023 2342977562 VISTIBEN KISORBHAI NINAMA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24020620230271581 04/06/2023 DANGI LALABHAI MAGANBHAI 1123005WL014268 DANGI LALABHAI MAGANBHAI 00415 SBIN0010992 750 750 Processed 09/06/2023 2342977561 MR DANGI LALABHAI MAGANBHAI STATE BANK OF INDIA(508548)
107 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24020620230271582 04/06/2023 DANGI RASITABEN LALABHAI 1123005WL014268 DANGI RASITABEN LALABHAI 00415 SBIN0010992 750 750 Processed 09/06/2023 2342977582 DANGI RASITABEN LALABHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-086-001/64320595
(ZAROLA (DU)) 		1123005000NRG24020620230271586 04/06/2023 DANGI KAMALABEN PANKAJBHAI 1123005WL014268 DANGI KAMALABEN PANKAJBHAI 00415 SBIN0010992 750 750 Processed 09/06/2023 2342977577 Dangi Kamlaben BANK OF BARODA(606985)
109 Limkheda GJ-23-005-086-001/64320595
(ZAROLA (DU)) 		1123005000NRG24020620230271585 04/06/2023 DANGI PANKAJBHAI RAMSINGBHAI 1123005WL014268 DANGI PANKAJBHAI RAMSINGBHAI 00415 SBIN0010992 750 750 Processed 09/06/2023 2342977579 Dangi Pankajbhai BANK OF BARODA(606985)
110 Limkheda GJ-23-005-086-001/64320596
(ZAROLA (DU)) 		1123005000NRG24020620230271587 04/06/2023 DANGI LILABEN BABUBHAI 1123005WL014268 DANGI LILABEN BABUBHAI 00415 SBIN0010992 750 750 Processed 09/06/2023 2342977576 DANGI LILABEN BABUBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-086-001/64320625
(ZAROLA (DU)) 		1123005000NRG24020620230271589 04/06/2023 DANGI KABUDIBEN MASULBHAI 1123005WL014268 DANGI KABUDIBEN MASULBHAI 00415 SBIN0010992 250 250 Processed 09/06/2023 2342977583 KABUDIBEN MASULBHAI DANGI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-086-001/64320626
(ZAROLA (DU)) 		1123005000NRG24020620230271590 04/06/2023 DANGI RAMIBEN RASULBHAI 1123005WL014268 DANGI RAMIBEN RASULBHAI 00415 SBIN0010992 250 250 Processed 09/06/2023 2342977573 DANGI RAMIBEN RASULBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-086-001/64320627
(ZAROLA (DU)) 		1123005000NRG24020620230271591 04/06/2023 DANGI SANDIPBHAI PRATAPBHAI 1123005WL014268 DANGI SANDIPBHAI PRATAPBHAI 00415 SBIN0010992 250 250 Processed 09/06/2023 2342977578 Mr. SANDIPBHAI PRATAPBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Limkheda GJ-23-005-086-001/64320628
(ZAROLA (DU)) 		1123005000NRG24020620230271593 04/06/2023 DANGI PUNIBEN PARVATBHAI 1123005WL014268 DANGI PUNIBEN PARVATBHAI 00415 SBIN0010992 250 250 Processed 09/06/2023 2342977575 Dangi Puniben BANK OF BARODA(606985)
115 Limkheda GJ-23-005-086-001/64320628
(ZAROLA (DU)) 		1123005000NRG24020620230271594 04/06/2023 DANGI SANJAYBHAI PARVATBHAI 1123005WL014268 DANGI SANJAYBHAI PARVATBHAI 00415 SBIN0010992 250 250 Processed 09/06/2023 2342977584 DANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25000 25000
116 Limkheda GJ-23-005-072-001/8976735
(Rai) 		1123005000NRG24030620230290889 04/06/2023 DHANAKIYA SAVITABEN PRAVINBHAI 1123005WL014982 DHANAKIYA SAVITABEN PRAVINBHAI 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977552 MRS SAVITABEN PRAVINBHAI DHANKIYA STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-072-001/8976783
(Rai) 		1123005000NRG24030620230290890 04/06/2023 Lilaben R 1123005WL014982 Lilaben R 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977554 DhanakiyaLilaben FINCARE SMALL FINANCE BANK LTD(608304)
118 Limkheda GJ-23-005-072-001/8977837
(Rai) 		1123005000NRG24030620230290891 04/06/2023 Jantaben B 1123005WL014982 Jantaben B 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977549 MRS JANTABEN BHEMSINH DHANAKIYA STATE BANK OF INDIA(508548)
119 Limkheda GJ-23-005-072-001/8977838
(Rai) 		1123005000NRG24030620230290892 04/06/2023 Rangaben M 1123005WL014982 Rangaben M 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977553 MRS RANGABEN MAGANBHAI DHANKIYA STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-072-001/8977843
(Rai) 		1123005000NRG24030620230290893 04/06/2023 Shinaben N 1123005WL014982 Shinaben N 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977557 MS SHEENABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-072-001/8977844
(Rai) 		1123005000NRG24030620230290894 04/06/2023 Ujamben S 1123005WL014982 Ujamben S 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977551 MRS UJAMBEN SHANABHAI DHANKIYA STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-072-001/8978017
(Rai) 		1123005000NRG24030620230290896 04/06/2023 RAMANBHAI 1123005WL014982 RAMANBHAI 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977546 BHURIYA CHHATRASINH JOITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-072-001/8978017
(Rai) 		1123005000NRG24030620230290897 04/06/2023 RASHILABEN 1123005WL014982 RASHILABEN 00415 SBIN0060323 400 400 Processed 09/06/2023 2342977547 PITHAYA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-072-001/9878185
(Rai) 		1123005000NRG24030620230290902 04/06/2023 DHANAKIA NAVALIBEN SARDARBHAI 1123005WL014982 DHANAKIA NAVALIBEN SARDARBHAI 00415 SBIN0060323 1250 1250 Processed 09/06/2023 2342977560 DHANAKIYA NAVLIBEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 Limkheda GJ-23-005-072-001/9878203
(Rai) 		1123005000NRG24030620230290903 04/06/2023 Patel Sitaben Rameshbhai 1123005WL014982 Patel Sitaben Rameshbhai 00415 SBIN0060323 1250 1250 Processed 09/06/2023 2342977550 MRS SITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
126 Limkheda GJ-23-005-072-001/9878205
(Rai) 		1123005000NRG24030620230290904 04/06/2023 Patel kokilaben rameshbhai 1123005WL014982 Patel kokilaben rameshbhai 00415 SBIN0060323 1250 1250 Processed 09/06/2023 2342977559 MR PATEL KOKILABEN STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-083-002/8979262
(Vislanga) 		1123005000NRG24020620230271566 04/06/2023 PARMAR KAMLESHBHAI HIRABHAI 1123005WL014267 PARMAR KAMLESHBHAI HIRABHAI 00415 SBIN0060323 1200 1200 Processed 09/06/2023 2342977581 MR PARAMAR KAMALESHABHAI STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-086-001/64320439
(ZAROLA (DU)) 		1123005000NRG24030620230281549 04/06/2023 MUNIYA URAMILABEN RAJESHBHAI 1123005WL014645 MUNIYA URAMILABEN RAJESHBHAI 00415 SBIN0060323 750 750 Processed 09/06/2023 2342977548 MUNIYA URMILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-086-001/64320550
(ZAROLA (DU)) 		1123005000NRG24030620230293120 04/06/2023 NINAAM VINUBHAI SABURBHAI 1123005WL015078 NINAAM VINUBHAI SABURBHAI 00415 SBIN0060323 1500 1500 Processed 09/06/2023 2342977571 Ninama Vinubhai Saburbhai BANK OF BARODA(606985)
SubTotal 10400 10400
130 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG24020620230268944 04/06/2023 MAVI SEJALBEN DINESHBHAI 1123005WL014180 MAVI SEJALBEN DINESHBHAI 00688 FINO0001001 1250 1250 Processed 09/06/2023 2342977507 Mavi Sejalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
131 Limkheda GJ-23-005-025-001/8981382
(Hathiyavan) 		1123005000NRG24020620230268948 04/06/2023 MAVI SUSHILABEN SAKABHAI 1123005WL014180 MAVI SUSHILABEN SAKABHAI 00688 FINO0001001 1250 1250 Processed 09/06/2023 2342977513 Mavi Sushilaben FINO PAYMENTS BANK LTD(608001)
132 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24020620230268949 04/06/2023 KATARA TARABEN ANKITBHAI 1123005WL014180 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1250 1250 Processed 09/06/2023 2342977512 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
133 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24020620230268950 04/06/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL014180 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1250 1250 Processed 09/06/2023 2342977511 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
134 Limkheda GJ-23-005-083-002/8979211
(Vislanga) 		1123005000NRG24020620230271564 04/06/2023 Bhuriya Sangitaben Prakasbhai 1123005WL014267 Bhuriya Sangitaben Prakasbhai 00688 FINO0001001 1200 1200 Processed 09/06/2023 2342977509 Bhuriya Sangitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6200 6200
135 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG24020620230268951 04/06/2023 katara mathuriben saburbhai 1123005WL014180 katara mathuriben saburbhai 00688 FINO0001165 1250 1250 Processed 09/06/2023 2342977508 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
136 Limkheda GJ-23-005-086-001/64320590
(ZAROLA (DU)) 		1123005000NRG24020620230271584 04/06/2023 DANGI MANIBEN RAMASINGBHAI 1123005WL014268 DANGI MANIBEN RAMASINGBHAI 00688 FINO0001165 750 750 Processed 09/06/2023 2342977515 Dangi Maniben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
137 Limkheda GJ-23-005-086-001/64320651
(ZAROLA (DU)) 		1123005000NRG24020620230272925 04/06/2023 DANGI ANJUBEN BABUBHAI 1123005WL014331 DANGI ANJUBEN BABUBHAI 00688 FINO0001165 1500 1500 Processed 09/06/2023 2342977514 Dangi Anjuben Babubhai FINO PAYMENTS BANK LTD(608001)
138 Limkheda GJ-23-005-086-001/64320651
(ZAROLA (DU)) 		1123005000NRG24020620230272926 04/06/2023 DANGI ROHITBHAI RAJUBHAI 1123005WL014331 DANGI ROHITBHAI RAJUBHAI 00688 FINO0001165 1500 1500 Processed 09/06/2023 2342977510 ROHIT(M) F&G RAJU SIMA DANGI & RAJU SIMA BANK OF BARODA(606985)
SubTotal 5000 5000
139 Limkheda GJ-23-005-078-001/8979943
(Tarmi) 		1123005000NRG24310520230258850 04/06/2023 Valvay Lalitaben Devlabhai 1123005WL013693 Valvay Lalitaben Devlabhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342977445 LALITABEN DEVABHAI VALAVI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-078-002/8980200
(Tarmi) 		1123005000NRG24310520230258863 04/06/2023 Bhabhor Savitaben Mahendrabhai 1123005WL013693 Bhabhor Savitaben Mahendrabhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342977439 Bhabhor Savitaben Mahendrabhai BANK OF BARODA(606985)
141 Limkheda GJ-23-005-086-001/64320364
(ZAROLA (DU)) 		1123005000NRG24030620230281534 04/06/2023 DANGI VESTIBEN SHAILESHBHAI 1123005WL014645 DANGI VESTIBEN SHAILESHBHAI 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2342977427 Dangi Vestiben BANK OF BARODA(606985)
142 Limkheda GJ-23-005-086-001/64320381
(ZAROLA (DU)) 		1123005000NRG24030620230293090 04/06/2023 BILAVAL MUKESHBHAI MANSUKHBHAI 1123005WL015077 BILAVAL MUKESHBHAI MANSUKHBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2342977441 BILVAL MUKESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Limkheda GJ-23-005-086-001/64320385
(ZAROLA (DU)) 		1123005000NRG24030620230293093 04/06/2023 DAMOR LAXMANBHAI MASULBHAI 1123005WL015077 DAMOR LAXMANBHAI MASULBHAI 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2342977531 DAMOR LAKHMANBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24030620230293097 04/06/2023 DAMOR DILIPBHAI SAMSUBHAI 1123005WL015077 DAMOR DILIPBHAI SAMSUBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2342977440 Dilipbhai ICICI BANK LTD(508534)
145 Limkheda GJ-23-005-086-001/64320390
(ZAROLA (DU)) 		1123005000NRG24030620230293099 04/06/2023 DAMOR KANTIBHAI RAMSUBHAI 1123005WL015077 DAMOR KANTIBHAI RAMSUBHAI 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342977444 KANTIBHAI RAMSUBHAI DAMOR BANK OF BARODA(606985)
146 Limkheda GJ-23-005-086-001/64320408
(ZAROLA (DU)) 		1123005000NRG24030620230293109 04/06/2023 BILAVAL KESHAMBEN VARSINGBHAI 1123005WL015078 BILAVAL KESHAMBEN VARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342977443 BILVAL KESHAMBEN VARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
147 Limkheda GJ-23-005-086-001/64320408
(ZAROLA (DU)) 		1123005000NRG24030620230293108 04/06/2023 BILAVAL VARSINGBHAI SISKABHAI 1123005WL015078 BILAVAL VARSINGBHAI SISKABHAI 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342977442 VARSINGBHAI SISKABHAI BILWAL BANK OF BARODA(606985)
148 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24030620230286559 04/06/2023 KATARA MOHANABHAI KALUBHAI 1123005WL014830 KATARA MOHANABHAI KALUBHAI 00691 IPOS0000001 750 750 Processed 09/06/2023 2342977433 KATARA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24030620230286560 04/06/2023 KATARA SOKALIBEN MOHANBHAI 1123005WL014830 KATARA SOKALIBEN MOHANBHAI 00691 IPOS0000001 750 750 Processed 09/06/2023 2342977434 Katara Chokhaliben Mahonbhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24020620230271578 04/06/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL014268 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2342977428 MATHURIBEN BHURABHAI NINAMA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24020620230272924 04/06/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL014331 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342977436 BHAVANABEN ARAVINDBHAI NINAMA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24020620230271579 04/06/2023 NINAMA MUKESHBHAI BHURKABHAI 1123005WL014268 NINAMA MUKESHBHAI BHURKABHAI 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2342977533 Ninama Mukeshbhai Bhurkabhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24020620230271580 04/06/2023 NINAMA REKHABEN MUKESHBHAI 1123005WL014268 NINAMA REKHABEN MUKESHBHAI 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2342977532 Ninama Rekhaben Mukeshbhai BANK OF BARODA(606985)
154 Limkheda GJ-23-005-086-001/64320428
(ZAROLA (DU)) 		1123005000NRG24030620230281538 04/06/2023 NINAMA SUMITRABEN DINESHBHAI 1123005WL014645 NINAMA SUMITRABEN DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977431 NINAMA SUMITRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Limkheda GJ-23-005-086-001/64320429
(ZAROLA (DU)) 		1123005000NRG24030620230281539 04/06/2023 NINAMA RAJUBHAI DALSINGBHAI 1123005WL014645 NINAMA RAJUBHAI DALSINGBHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977425 NINAMA RAJUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Limkheda GJ-23-005-086-001/64320430
(ZAROLA (DU)) 		1123005000NRG24030620230281540 04/06/2023 NINAMA KAMLESHBHAI DALSINGBHAI 1123005WL014645 NINAMA KAMLESHBHAI DALSINGBHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977429 NINAMA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-086-001/64320430
(ZAROLA (DU)) 		1123005000NRG24030620230281541 04/06/2023 NINAMA NANDABEN KAMLESHBHAI 1123005WL014645 NINAMA NANDABEN KAMLESHBHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977430 NINAMA NANDABEN KAMLESHBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-086-001/64320431
(ZAROLA (DU)) 		1123005000NRG24030620230281542 04/06/2023 TADAVI REMANBHAI FALAJIBHAI 1123005WL014645 TADAVI REMANBHAI FALAJIBHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977437 REMAN BHAI KUBABHAI TADVI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-086-001/64320431
(ZAROLA (DU)) 		1123005000NRG24030620230281543 04/06/2023 TADAVI SOMALIBEN REMANBHAI 1123005WL014645 TADAVI SOMALIBEN REMANBHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977438 SOMLIBEN REMANBHAI TADVI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-086-001/64320434
(ZAROLA (DU)) 		1123005000NRG24030620230281544 04/06/2023 NINAMA NITESHBHAI BHURABHAI 1123005WL014645 NINAMA NITESHBHAI BHURABHAI 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342977530 NINAMA NITESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-086-001/64320438
(ZAROLA (DU)) 		1123005000NRG24030620230281546 04/06/2023 MUNIYA JITENDARBHAI GAJUBHAI 1123005WL014645 MUNIYA JITENDARBHAI GAJUBHAI 00691 IPOS0000001 750 750 Processed 09/06/2023 2342977426 MUNIYA JEETENDRAKUMAR GAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-086-001/64320438
(ZAROLA (DU)) 		1123005000NRG24030620230281547 04/06/2023 MUNIYA MANIBEN JETENDARBHAI 1123005WL014645 MUNIYA MANIBEN JETENDARBHAI 00691 IPOS0000001 750 750 Processed 09/06/2023 2342977435 MANIBEN JITENDRBHAI MUNIYA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-086-001/64320439
(ZAROLA (DU)) 		1123005000NRG24030620230281548 04/06/2023 MUNIYA RAJESHBHAI GAJUBHAI 1123005WL014645 MUNIYA RAJESHBHAI GAJUBHAI 00691 IPOS0000001 750 750 Processed 09/06/2023 2342977432 Muniya Rajeshbhai BANK OF BARODA(606985)
SubTotal 28410 28410
Total 180100 180100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_040623APB_FTO_50542 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 49800
2 Limkheda GJ1123005_040623APB_FTO_50542 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 4450
3 Limkheda GJ1123005_040623APB_FTO_50542 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1500
4 Limkheda GJ1123005_040623APB_FTO_50542 Bank of Baroda BARB0RUVABA RUVABARI 2500
5 Limkheda GJ1123005_040623APB_FTO_50542 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 19280
6 Limkheda GJ1123005_040623APB_FTO_50542 Bank of India BKID0002918 LIMKHEDA 14500
7 Limkheda GJ1123005_040623APB_FTO_50542 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2950
8 Limkheda GJ1123005_040623APB_FTO_50542 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 2500
9 Limkheda GJ1123005_040623APB_FTO_50542 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6200
10 Limkheda GJ1123005_040623APB_FTO_50542 State Bank of India SBIN0000273 JHALOD 1410
11 Limkheda GJ1123005_040623APB_FTO_50542 State Bank of India SBIN0010992 LIMKHEDA 25000
12 Limkheda GJ1123005_040623APB_FTO_50542 State Bank of India SBIN0060323 PALLI GODHARA 10400
13 Limkheda GJ1123005_040623APB_FTO_50542 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6200
14 Limkheda GJ1123005_040623APB_FTO_50542 Fino Payments Bank Ltd FINO0001165 NAROL 5000
15 Limkheda GJ1123005_040623APB_FTO_50542 India Post Payments Bank IPOS0000001 DAHOD 28410

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