Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_141023FTO_154962
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-23-005-087-003/8980118-A
(MOTA HATHIDHARA) 		1123005000NRG24141020230901117 14/10/2023 KANUBHAI MANGABHAI 1123005WL057930 KANUBHAI MANGABHAI 00032 UTIB0000450 1792 1792 Processed 03/11/2023 6989393723 KANUBHAI MANGABHAI ()
SubTotal 1792 1792
2 Limkheda GJ-23-005-029-001/897085404
(Jetpur (Du)) 		1123005000NRG24141020230900857 14/10/2023 RAVAT ARVINDBHAI B 1123005WL057915 RAVAT ARVINDBHAI B 00032 UTIB0001431 1792 1792 Rejected 03/11/2023 6989393724 Account closed
SubTotal 1792 1792
3 Limkheda GJ-23-005-027-002/91103640
(Jada Kheriya) 		1123005000NRG24141020230900740 14/10/2023 Mohaniya Shambhubhai Rameshbhai 1123005WL057908 Mohaniya Shambhubhai Rameshbhai 00032 UTIB0004564 1175 1175 Processed 03/11/2023 6989393725 Mohaniya Shambhubhai Rameshbhai ()
SubTotal 1175 1175
4 Limkheda GJ-23-005-011-001/896620716
(Chilakota) 		1123005000NRG24141020230900413 14/10/2023 Jigneshbhai Sureshbhai Tadvi 1123005WL057888 Jigneshbhai Sureshbhai Tadvi 00045 BARB0CHADAH 1750 1750 Processed 03/11/2023 6989393762 Jigneshbhai Sureshbhai Tadvi ()
SubTotal 1750 1750
5 Limkheda GJ-23-005-027-001/8967898
(Jada Kheriya) 		1123005000NRG24141020230900744 14/10/2023 Damor Rakeshbhai Ramsinh 1123005WL057909 Damor Rakeshbhai Ramsinh 00045 BARB0CHAKRO 1792 1792 Processed 03/11/2023 6989393658 Damor Rakeshbhai Ramsinh ()
6 Limkheda GJ-23-005-027-001/8967898
(Jada Kheriya) 		1123005000NRG24141020230900745 14/10/2023 Damor Sonalben Rakeshbhai 1123005WL057909 Damor Sonalben Rakeshbhai 00045 BARB0CHAKRO 1792 1792 Rejected 03/11/2023 6989393763 A/c Blocked or Frozen
SubTotal 3584 3584
7 Singvad GJ-23-005-007-002/8978323
(Bhilpaniya) 		1123005000NRG24141020230901217 14/10/2023 chauhan kantaben himatbhai 1123005WL057936 chauhan kantaben himatbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6989393665 chauhan kantaben himatbhai ()
8 Limkheda GJ-23-005-020-001/8981825
(Dudhiya) 		1123005000NRG24141020230901948 14/10/2023 PUSHPABEN JIGNESHKUMAR PRAJAPATI 1123005WL057983 PUSHPABEN JIGNESHKUMAR PRAJAPATI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989393662 PUSHPABEN JIGNESHKUMAR PRAJAPATI ()
9 Limkheda GJ-23-005-020-002/8981776
(Dudhiya) 		1123005000NRG24141020230901955 14/10/2023 ninama ashvinbhai punjabhai 1123005WL057983 ninama ashvinbhai punjabhai 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6989393661 ninama ashvinbhai punjabhai ()
10 Limkheda GJ-23-005-036-001/8964387
(Kundha) 		1123005000NRG24141020230900894 14/10/2023 NINAMA DILIPBHAI CHANDUBHAI 1123005WL057919 NINAMA DILIPBHAI CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989393668 NINAMA DILIPBHAI CHANDUBHAI ()
11 Limkheda GJ-23-005-068-001/8973037
(Pipli) 		1123005000NRG24141020230901564 14/10/2023 MANISHABEN M 1123005WL057960 MANISHABEN M 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989393659 MANISHABEN M ()
12 Limkheda GJ-23-005-068-001/8973116
(Pipli) 		1123005000NRG24141020230901593 14/10/2023 MUNIYA PAYALBEN NATVARBHAI 1123005WL057961 MUNIYA PAYALBEN NATVARBHAI 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6989393664 MUNIYA PAYALBEN NATVARBHAI ()
13 Limkheda GJ-23-005-068-001/8973239
(Pipli) 		1123005000NRG24141020230901566 14/10/2023 MUNIYA DHAVLBHAI 1123005WL057960 MUNIYA DHAVLBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6989393660 MUNIYA DHAVLBHAI ()
14 Limkheda GJ-23-005-068-001/8973261
(Pipli) 		1123005000NRG24141020230901569 14/10/2023 bariya sardaben 1123005WL057960 bariya sardaben 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989393666 bariya sardaben ()
15 Limkheda GJ-23-005-068-001/8980740
(Pipli) 		1123005000NRG24141020230901645 14/10/2023 sangada bharatbhai 1123005WL057963 sangada bharatbhai 00045 BARB0DUDPAN 1280 1280 Rejected 03/11/2023 6989393663 A/c Blocked or Frozen
16 Limkheda GJ-23-005-068-001/8981292
(Pipli) 		1123005000NRG24141020230901577 14/10/2023 MUNIYA UMIYABEN ALKESHBHAI 1123005WL057960 MUNIYA UMIYABEN ALKESHBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6989393667 MUNIYA UMIYABEN ALKESHBHAI ()
SubTotal 15452 15452
17 Limkheda GJ-23-005-001-001/89820034
(Agara) 		1123005000NRG24141020230900171 14/10/2023 RAVAT SHARDABEN KANUBHAI 1123005WL057873 RAVAT SHARDABEN KANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989393727 RAVAT SHARDABEN KANUBHAI ()
18 Limkheda GJ-23-005-027-002/8981525
(Jada Kheriya) 		1123005000NRG24141020230900707 14/10/2023 Bhuriya Kalpeshbhai Mangabhai 1123005WL057907 Bhuriya Kalpeshbhai Mangabhai 00045 BARB0LIMKHE 1290 1290 Processed 03/11/2023 6989393669 Bhuriya Kalpeshbhai Mangabhai ()
19 Limkheda GJ-23-005-027-002/91103657
(Jada Kheriya) 		1123005000NRG24141020230900717 14/10/2023 Bamaniya Ritaben prabhatsing 1123005WL057907 Bamaniya Ritaben prabhatsing 00045 BARB0LIMKHE 1175 1175 Processed 03/11/2023 6989393670 Bamaniya Ritaben prabhatsing ()
20 Limkheda GJ-23-005-027-002/91103657
(Jada Kheriya) 		1123005000NRG24141020230900716 14/10/2023 Bamanya Prabhatsing Amarsing 1123005WL057907 Bamanya Prabhatsing Amarsing 00045 BARB0LIMKHE 1175 1175 Processed 03/11/2023 6989393671 Bamanya Prabhatsing Amarsing ()
21 Limkheda GJ-23-005-029-001/8970550
(Jetpur (Du)) 		1123005000NRG24141020230900861 14/10/2023 saileshbhai raylabhai 1123005WL057916 saileshbhai raylabhai 00045 BARB0LIMKHE 900 900 Processed 03/11/2023 6989393672 saileshbhai raylabhai ()
22 Limkheda GJ-23-005-083-001/8979041
(Vislanga) 		1123005000NRG24141020230903344 14/10/2023 Amliyar Reenaben 1123005WL058123 Amliyar Reenaben 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989393673 Amliyar Reenaben ()
SubTotal 8040 8040
23 Limkheda GJ-23-005-027-002/898468
(Jada Kheriya) 		1123005000NRG24141020230900713 14/10/2023 Bhuriya Sanjaykumar Mangabhai 1123005WL057907 Bhuriya Sanjaykumar Mangabhai 00045 BARB0SSIMAN 1290 1290 Processed 03/11/2023 6989393674 Bhuriya Sanjaykumar Mangabhai ()
SubTotal 1290 1290
24 Limkheda GJ-23-005-027-002/8967339
(Jada Kheriya) 		1123005000NRG24141020230900698 14/10/2023 Dangi Laxmanbhai Kalubhai 1123005WL057907 Dangi Laxmanbhai Kalubhai 00045 BARB0VJSHAP 1290 1290 Processed 03/11/2023 6989393675 Dangi Laxmanbhai Kalubhai ()
SubTotal 1290 1290
25 Limkheda GJ-23-005-027-002/8981603
(Jada Kheriya) 		1123005000NRG24141020230900731 14/10/2023 Dangi Bherubhai Bachubhai 1123005WL057908 Dangi Bherubhai Bachubhai 00048 BKID0002082 1792 1792 Processed 03/11/2023 6989393676 Dangi Bherubhai Bachubhai ()
SubTotal 1792 1792
26 Limkheda GJ-23-005-029-001/897085193
(Jetpur (Du)) 		1123005000NRG24141020230900853 14/10/2023 RAVAT BACHUBHAI M 1123005WL057915 RAVAT BACHUBHAI M 00048 BKID0002918 1400 1400 Processed 03/11/2023 6989393677 RAVAT BACHUBHAI M ()
27 Limkheda GJ-23-005-037-001/8976020
(Kunlli) 		1123005000NRG24141020230900953 14/10/2023 CHAUHAN RENUKABEN J 1123005WL057921 CHAUHAN RENUKABEN J 00048 BKID0002918 1500 1500 Processed 03/11/2023 6989393680 CHAUHAN RENUKABEN J ()
28 Limkheda GJ-23-005-037-001/89761167
(Kunlli) 		1123005000NRG24141020230900979 14/10/2023 CHAUHAN HANSABEN ARVINDBHAI 1123005WL057922 CHAUHAN HANSABEN ARVINDBHAI 00048 BKID0002918 600 600 Processed 03/11/2023 6989393679 CHAUHAN HANSABEN ARVINDBHAI ()
29 Limkheda GJ-23-005-039-001/8979661
(Limkheda) 		1123005000NRG24141020230903347 14/10/2023 CHAUHAN JASHIBEN VIJAYBHAI 1123005WL058124 CHAUHAN JASHIBEN VIJAYBHAI 00048 BKID0002918 255 255 Processed 03/11/2023 6989393678 CHAUHAN JASHIBEN VIJAYBHAI ()
SubTotal 3755 3755
30 Limkheda GJ-23-005-027-001/1939278
(Jada Kheriya) 		1123005000NRG24141020230900795 14/10/2023 Champaben 1123005WL057913 Champaben 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393740 Champaben ()
31 Limkheda GJ-23-005-027-001/1939279
(Jada Kheriya) 		1123005000NRG24141020230900796 14/10/2023 Deval Nandaben Rakeshbhai 1123005WL057913 Deval Nandaben Rakeshbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393745 Deval Nandaben Rakeshbhai ()
32 Limkheda GJ-23-005-027-001/8974570
(Jada Kheriya) 		1123005000NRG24141020230900803 14/10/2023 Nabudiben 1123005WL057913 Nabudiben 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393739 Nabudiben ()
33 Limkheda GJ-23-005-027-001/89815632
(Jada Kheriya) 		1123005000NRG24141020230900806 14/10/2023 Apsingbhai Madiyabhai 1123005WL057913 Apsingbhai Madiyabhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393733 Apsingbhai Madiyabhai ()
34 Limkheda GJ-23-005-027-001/89815632
(Jada Kheriya) 		1123005000NRG24141020230900807 14/10/2023 Vahuniya Shantaben Apasingbhai 1123005WL057913 Vahuniya Shantaben Apasingbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393750 Vahuniya Shantaben Apasingbhai ()
35 Limkheda GJ-23-005-027-001/89815721
(Jada Kheriya) 		1123005000NRG24141020230900808 14/10/2023 Deval Ditabhai Motibhai 1123005WL057913 Deval Ditabhai Motibhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393747 Deval Ditabhai Motibhai ()
36 Limkheda GJ-23-005-027-001/89815721
(Jada Kheriya) 		1123005000NRG24141020230900809 14/10/2023 Deval Rupaliben Ditabhai 1123005WL057913 Deval Rupaliben Ditabhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989393744 Deval Rupaliben Ditabhai ()
37 Limkheda GJ-23-005-027-001/89815734
(Jada Kheriya) 		1123005000NRG24141020230900720 14/10/2023 Parmar Rajkumar Ajitbhai 1123005WL057908 Parmar Rajkumar Ajitbhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6989393742 Parmar Rajkumar Ajitbhai ()
38 Limkheda GJ-23-005-027-002/1940022
(Jada Kheriya) 		1123005000NRG24141020230900686 14/10/2023 Minama Ladudiben Bakurbhai 1123005WL057907 Minama Ladudiben Bakurbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393759 Minama Ladudiben Bakurbhai ()
39 Limkheda GJ-23-005-027-002/1940042
(Jada Kheriya) 		1123005000NRG24141020230900687 14/10/2023 Bilval Kalubhai Maganbhai 1123005WL057907 Bilval Kalubhai Maganbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393758 Bilval Kalubhai Maganbhai ()
40 Limkheda GJ-23-005-027-002/1940051
(Jada Kheriya) 		1123005000NRG24141020230900688 14/10/2023 Bilval Tejaliben Ganeshbhai 1123005WL057907 Bilval Tejaliben Ganeshbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393753 Bilval Tejaliben Ganeshbhai ()
41 Limkheda GJ-23-005-027-002/1940181
(Jada Kheriya) 		1123005000NRG24141020230900690 14/10/2023 Bhuriben Kalubhai Dangi 1123005WL057907 Bhuriben Kalubhai Dangi 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989393736 Bhuriben Kalubhai Dangi ()
42 Limkheda GJ-23-005-027-002/1940181
(Jada Kheriya) 		1123005000NRG24141020230900689 14/10/2023 Dangi Kalubhai Malabhai 1123005WL057907 Dangi Kalubhai Malabhai 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989393737 Dangi Kalubhai Malabhai ()
43 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24141020230900695 14/10/2023 Bilval Rekhaben Bhovanbhai 1123005WL057907 Bilval Rekhaben Bhovanbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393743 Bilval Rekhaben Bhovanbhai ()
44 Limkheda GJ-23-005-027-002/8967389
(Jada Kheriya) 		1123005000NRG24141020230900701 14/10/2023 Bilval Manishaben Shaileshbhai 1123005WL057907 Bilval Manishaben Shaileshbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393761 Bilval Manishaben Shaileshbhai ()
45 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24141020230900704 14/10/2023 Bilval Ranging Rameshbhai 1123005WL057907 Bilval Ranging Rameshbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393751 Bilval Ranging Rameshbhai ()
46 Limkheda GJ-23-005-027-002/8981523
(Jada Kheriya) 		1123005000NRG24141020230900706 14/10/2023 Bilval Bhatliben Maganbhai 1123005WL057907 Bilval Bhatliben Maganbhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393756 Bilval Bhatliben Maganbhai ()
47 Limkheda GJ-23-005-027-002/8981523
(Jada Kheriya) 		1123005000NRG24141020230900705 14/10/2023 Bilval Gitaben Lalubhai 1123005WL057907 Bilval Gitaben Lalubhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989393752 Bilval Gitaben Lalubhai ()
48 Limkheda GJ-23-005-027-002/8981525
(Jada Kheriya) 		1123005000NRG24141020230900708 14/10/2023 Bhuriya Kaliben Kalpeshbhai 1123005WL057907 Bhuriya Kaliben Kalpeshbhai 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989393748 Bhuriya Kaliben Kalpeshbhai ()
49 Limkheda GJ-23-005-027-002/8981555
(Jada Kheriya) 		1123005000NRG24141020230900710 14/10/2023 Dangi Keshavbhai Malabhai 1123005WL057907 Dangi Keshavbhai Malabhai 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989393735 Dangi Keshavbhai Malabhai ()
50 Limkheda GJ-23-005-027-002/8981555
(Jada Kheriya) 		1123005000NRG24141020230900709 14/10/2023 Sheniben Keshavbhai 1123005WL057907 Sheniben Keshavbhai 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989393757 Sheniben Keshavbhai ()
51 Limkheda GJ-23-005-027-002/8981603
(Jada Kheriya) 		1123005000NRG24141020230900732 14/10/2023 Dangi Nayanaben Alpeshbhai 1123005WL057908 Dangi Nayanaben Alpeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393760 Dangi Nayanaben Alpeshbhai ()
52 Limkheda GJ-23-005-027-002/8981603
(Jada Kheriya) 		1123005000NRG24141020230900730 14/10/2023 Dangi Savliben Somabhai 1123005WL057908 Dangi Savliben Somabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393749 Dangi Savliben Somabhai ()
53 Limkheda GJ-23-005-027-002/8981603
(Jada Kheriya) 		1123005000NRG24141020230900729 14/10/2023 Somabhai Bachubhai Dangi 1123005WL057908 Somabhai Bachubhai Dangi 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393738 Somabhai Bachubhai Dangi ()
54 Limkheda GJ-23-005-027-002/8984653
(Jada Kheriya) 		1123005000NRG24141020230900734 14/10/2023 Parmar Motibhai Bhurabhai 1123005WL057908 Parmar Motibhai Bhurabhai 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6989393741 Parmar Motibhai Bhurabhai ()
55 Limkheda GJ-23-005-027-002/8984656
(Jada Kheriya) 		1123005000NRG24141020230900752 14/10/2023 Bhuriya Navliben Rameshbhai 1123005WL057909 Bhuriya Navliben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393755 Bhuriya Navliben Rameshbhai ()
56 Limkheda GJ-23-005-027-002/8984656
(Jada Kheriya) 		1123005000NRG24141020230900751 14/10/2023 Bhuriya Rameshbhai Madiyabhai 1123005WL057909 Bhuriya Rameshbhai Madiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393746 Bhuriya Rameshbhai Madiyabhai ()
57 Limkheda GJ-23-005-027-002/8984656
(Jada Kheriya) 		1123005000NRG24141020230900753 14/10/2023 Bhuriya Revliben Sunilbhai 1123005WL057909 Bhuriya Revliben Sunilbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393754 Bhuriya Revliben Sunilbhai ()
58 Limkheda GJ-23-005-029-001/897085398
(Jetpur (Du)) 		1123005000NRG24141020230900831 14/10/2023 TAVIYAD SOMABHAI R 1123005WL057914 TAVIYAD SOMABHAI R 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989393731 TAVIYAD SOMABHAI R ()
59 Limkheda GJ-23-005-062-001/5365301461
(Palli) 		1123005000NRG24141020230900237 14/10/2023 BHAVESHBHAI RAJUBHAI 1123005WL057879 BHAVESHBHAI RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 03/11/2023 6989393730 A/c Blocked or Frozen
60 Limkheda GJ-23-005-062-001/5365301617
(Palli) 		1123005000NRG24141020230900241 14/10/2023 KOYLIBEN RAMABHAI 1123005WL057879 KOYLIBEN RAMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989393732 KOYLIBEN RAMABHAI ()
61 Limkheda GJ-23-005-068-001/8981210
(Pipli) 		1123005000NRG24141020230901573 14/10/2023 MANISHABEN RAHULBHAI 1123005WL057960 MANISHABEN RAHULBHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6989393734 MANISHABEN RAHULBHAI ()
SubTotal 41639 41639
62 Limkheda GJ-23-005-011-001/896620716
(Chilakota) 		1123005000NRG24141020230900412 14/10/2023 Tadvi Sureshbhai Chhaganbhai 1123005WL057888 Tadvi Sureshbhai Chhaganbhai 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6989393681 Tadvi Sureshbhai Chhaganbhai ()
SubTotal 1750 1750
63 Limkheda GJ-23-005-009-001/89786478
(Chaidiya) 		1123005000NRG24141020230900370 14/10/2023 Mavi Sankarbhai Somabahi 1123005WL057885 Mavi Sankarbhai Somabahi 00168 ICIC0002240 1750 1750 Processed 03/11/2023 6989393707 Mavi Sankarbhai Somabahi ()
64 Limkheda GJ-23-005-017-001/8969668
(Dhadhela) 		1123005000NRG24141020230902401 14/10/2023 RAKESHBHAI 1123005WL058038 RAKESHBHAI 00168 ICIC0002240 1792 1792 Processed 03/11/2023 6989393706 RAKESHBHAI ()
65 Limkheda GJ-23-005-027-002/570042
(Jada Kheriya) 		1123005000NRG24141020230900693 14/10/2023 Dangi Varshaben Ajitbhai 1123005WL057907 Dangi Varshaben Ajitbhai 00168 ICIC0002240 1290 1290 Processed 03/11/2023 6989393705 Dangi Varshaben Ajitbhai ()
SubTotal 4832 4832
66 Limkheda GJ-23-005-027-002/8967339
(Jada Kheriya) 		1123005000NRG24141020230900699 14/10/2023 Dangi Rekhaben Laxmanbhai 1123005WL057907 Dangi Rekhaben Laxmanbhai 00415 SBIN0002645 1290 1290 Processed 03/11/2023 6989393713 MISS REKHABEN JAVSINGBHAI JANIA ()
SubTotal 1290 1290
67 Limkheda GJ-23-005-027-002/8984653
(Jada Kheriya) 		1123005000NRG24141020230900735 14/10/2023 Parmar Dhaniben Motibhai 1123005WL057908 Parmar Dhaniben Motibhai 00415 SBIN0010992 1175 1175 Processed 03/11/2023 6989393714 MRS DHANIBEN MOTIBHAI PARMAR ()
68 Limkheda GJ-23-005-068-001/8973119
(Pipli) 		1123005000NRG24141020230901565 14/10/2023 MUNIYA RINKUBEN RAHULBHAI 1123005WL057960 MUNIYA RINKUBEN RAHULBHAI 00415 SBIN0010992 1575 1575 Processed 03/11/2023 6989393715 MRS MUNIYA RINKUBEN RAHULBHAI ()
SubTotal 2750 2750
69 Limkheda GJ-23-005-009-001/89786936
(Chaidiya) 		1123005000NRG24141020230900337 14/10/2023 Tadvi Ajaybhai Babubhai 1123005WL057883 Tadvi Ajaybhai Babubhai 00415 SBIN0013425 1500 1500 Processed 03/11/2023 6989393716 MR AJAYBHAI BABUBHAI TADAVI ()
SubTotal 1500 1500
70 Limkheda GJ-23-005-036-001/8964387
(Kundha) 		1123005000NRG24141020230900895 14/10/2023 DAMOR RADHABEN 1123005WL057919 DAMOR RADHABEN 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989393719 MS RADHABEN JAYANTIBHAI DAMOR ()
71 Limkheda GJ-23-005-036-001/8975961931
(Kundha) 		1123005000NRG24141020230900919 14/10/2023 RAVAT MEHULBHAI CHHAGANBHAI 1123005WL057919 RAVAT MEHULBHAI CHHAGANBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989393718 MR RAVAT MEHULBHAI CHHAGANBHAI ()
72 Limkheda GJ-23-005-037-001/8975343
(Kunlli) 		1123005000NRG24141020230900926 14/10/2023 Savitaben Balvantbhai 1123005WL057920 Savitaben Balvantbhai 00415 SBIN0060323 900 900 Processed 03/11/2023 6989393717 MRS CHAUHAN SAVITABEN BALVANTBHAI ()
73 Limkheda GJ-23-005-058-001/8968461
(Ninamana Khakhariya) 		1123005000NRG24141020230901406 14/10/2023 Ninama Gamirbhai 1123005WL057946 Ninama Gamirbhai 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6989393721 MR NINAMA GAMIRBHAI ()
74 Limkheda GJ-23-005-066-002/8978820
(Patwan) 		1123005000NRG24141020230901539 14/10/2023 BARIA JOSHILABEN RATANBHAI 1123005WL057956 BARIA JOSHILABEN RATANBHAI 00415 SBIN0060323 1050 1050 Processed 03/11/2023 6989393720 MRS JOSHILABEN RATANBHAI BARIA ()
SubTotal 6860 6860
75 Limkheda GJ-23-005-027-002/570042
(Jada Kheriya) 		1123005000NRG24141020230900692 14/10/2023 Dangi Ajitbhai Kalubhai 1123005WL057907 Dangi Ajitbhai Kalubhai 00468 UBIN0915980 1290 1290 Processed 03/11/2023 6989393722 Dangi Ajitbhai Kalubhai ()
SubTotal 1290 1290
76 Limkheda GJ-23-005-029-001/897085399
(Jetpur (Du)) 		1123005000NRG24141020230900856 14/10/2023 TAVIYAD KALPESHBHAI B 1123005WL057915 TAVIYAD KALPESHBHAI B 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989393685 TAVIYAD KALPESHBHAI B ()
77 Limkheda GJ-23-005-029-001/897085400
(Jetpur (Du)) 		1123005000NRG24141020230900832 14/10/2023 Taviya varshaben 1123005WL057914 Taviya varshaben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989393684 Taviya varshaben ()
78 Limkheda GJ-23-005-029-001/897085401
(Jetpur (Du)) 		1123005000NRG24141020230900833 14/10/2023 Baiya parvatbhai 1123005WL057914 Baiya parvatbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989393688 Baiya parvatbhai ()
79 Limkheda GJ-23-005-029-001/897085404
(Jetpur (Du)) 		1123005000NRG24141020230900858 14/10/2023 RAVAT RAHULBHAI B 1123005WL057915 RAVAT RAHULBHAI B 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989393689 RAVAT RAHULBHAI B ()
80 Limkheda GJ-23-005-037-001/89751002
(Kunlli) 		1123005000NRG24141020230900921 14/10/2023 CHAUHAN MANJULABEN NATVARBHAI 1123005WL057920 CHAUHAN MANJULABEN NATVARBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989393692 CHAUHAN MANJULABEN NATVARBHAI ()
81 Limkheda GJ-23-005-037-001/8975600
(Kunlli) 		1123005000NRG24141020230900927 14/10/2023 CHAUHAN ASHABEN KALPESHBHAI 1123005WL057920 CHAUHAN ASHABEN KALPESHBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989393693 CHAUHAN ASHABEN KALPESHBHAI ()
82 Limkheda GJ-23-005-039-004/8979588
(MOTA HATHIDHARA) 		1123005000NRG24141020230901135 14/10/2023 VAHONIYA MANOJBHAI KANUBHAI 1123005WL057931 VAHONIYA MANOJBHAI KANUBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989393683 VAHONIYA MANOJBHAI KANUBHAI ()
83 Limkheda GJ-23-005-066-001/8978931
(Patwan) 		1123005000NRG24141020230901527 14/10/2023 PARMAR CHIRAGBHAI GANPATBHAI 1123005WL057956 PARMAR CHIRAGBHAI GANPATBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989393691 PARMAR CHIRAGBHAI GANPATBHAI ()
84 Limkheda GJ-23-005-066-001/8978933
(Patwan) 		1123005000NRG24141020230901528 14/10/2023 PARMAR VAISALIBEN GANPATBHAI 1123005WL057956 PARMAR VAISALIBEN GANPATBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989393690 PARMAR VAISALIBEN GANPATBHAI ()
85 Limkheda GJ-23-005-068-001/8980746
(Pipli) 		1123005000NRG24141020230901631 14/10/2023 AMLIYAR RAJESHBHAI RAMESHBHAI 1123005WL057962 AMLIYAR RAJESHBHAI RAMESHBHAI 00688 FINO0001001 1440 1440 Processed 03/11/2023 6989393687 AMLIYAR RAJESHBHAI RAMESHBHAI ()
86 Limkheda GJ-23-005-068-001/8980746
(Pipli) 		1123005000NRG24141020230901632 14/10/2023 AMLIYAR RESHAMBEN RAMESHBHAI 1123005WL057962 AMLIYAR RESHAMBEN RAMESHBHAI 00688 FINO0001001 1440 1440 Rejected 03/11/2023 6989393686 No Such Account
87 Limkheda GJ-23-005-083-001/8979174
(Vislanga) 		1123005000NRG24141020230903346 14/10/2023 BARIYA SANJAYBHAI 1123005WL058123 BARIYA SANJAYBHAI 00688 FINO0001001 1000 1000 Processed 03/11/2023 6989393682 BARIYA SANJAYBHAI ()
SubTotal 19340 19340
88 Limkheda GJ-23-005-017-001/9878464
(Dhadhela) 		1123005000NRG24141020230902413 14/10/2023 KALIBEN BACHUBHAI 1123005WL058039 KALIBEN BACHUBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6989393728 KALIBEN BACHUBHAI ()
89 Limkheda GJ-23-005-027-001/1939263
(Jada Kheriya) 		1123005000NRG24141020230900718 14/10/2023 Parmar Sitaben Mukeshbhai 1123005WL057908 Parmar Sitaben Mukeshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6989393698 Parmar Sitaben Mukeshbhai ()
90 Limkheda GJ-23-005-027-001/1939268
(Jada Kheriya) 		1123005000NRG24141020230900719 14/10/2023 Parmar Kamlaben Nileshbhai 1123005WL057908 Parmar Kamlaben Nileshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6989393697 Parmar Kamlaben Nileshbhai ()
91 Limkheda GJ-23-005-027-002/225521
(Jada Kheriya) 		1123005000NRG24141020230900691 14/10/2023 Ganpatbhai 1123005WL057907 Ganpatbhai 00688 FINO0001165 1290 1290 Processed 03/11/2023 6989393703 Ganpatbhai ()
92 Limkheda GJ-23-005-027-002/7650191
(Jada Kheriya) 		1123005000NRG24141020230900694 14/10/2023 Bilval Vipulbhai Rameshbhai 1123005WL057907 Bilval Vipulbhai Rameshbhai 00688 FINO0001165 1290 1290 Processed 03/11/2023 6989393704 Bilval Vipulbhai Rameshbhai ()
93 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24141020230900696 14/10/2023 Bilwal Bhavanbhai Maganbhai 1123005WL057907 Bilwal Bhavanbhai Maganbhai 00688 FINO0001165 1075 1075 Processed 03/11/2023 6989393700 Bilwal Bhavanbhai Maganbhai ()
94 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24141020230900697 14/10/2023 Saburiben Maganbhai Bilwal 1123005WL057907 Saburiben Maganbhai Bilwal 00688 FINO0001165 1075 1075 Processed 03/11/2023 6989393696 Saburiben Maganbhai Bilwal ()
95 Limkheda GJ-23-005-027-002/8967389
(Jada Kheriya) 		1123005000NRG24141020230900700 14/10/2023 Bilval Satishbhai Lalubhai 1123005WL057907 Bilval Satishbhai Lalubhai 00688 FINO0001165 1075 1075 Rejected 03/11/2023 6989393694 A/c Blocked or Frozen
96 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24141020230900703 14/10/2023 Bilwal Rahulbhai Rameshbhai 1123005WL057907 Bilwal Rahulbhai Rameshbhai 00688 FINO0001165 1075 1075 Processed 03/11/2023 6989393695 Bilwal Rahulbhai Rameshbhai ()
97 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24141020230900702 14/10/2023 Rameshbhai Maganbhai Bilwal 1123005WL057907 Rameshbhai Maganbhai Bilwal 00688 FINO0001165 1075 1075 Processed 03/11/2023 6989393699 Rameshbhai Maganbhai Bilwal ()
98 Limkheda GJ-23-005-027-002/8981556
(Jada Kheriya) 		1123005000NRG24141020230900728 14/10/2023 Bhabhor Dholkiben Hasmukhabhai 1123005WL057908 Bhabhor Dholkiben Hasmukhabhai 00688 FINO0001165 1175 1175 Processed 03/11/2023 6989393702 Bhabhor Dholkiben Hasmukhabhai ()
99 Limkheda GJ-23-005-036-001/8975961931
(Kundha) 		1123005000NRG24141020230900918 14/10/2023 RAVAT SAVITABEN HITESHBHAI 1123005WL057919 RAVAT SAVITABEN HITESHBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989393701 RAVAT SAVITABEN HITESHBHAI ()
100 Limkheda GJ-23-005-053-001/8973336
(Nana Mal) 		1123005000NRG24141020230901361 14/10/2023 BHARVAD PARSHOTAMBHAI MULIYABHAI 1123005WL057944 BHARVAD PARSHOTAMBHAI MULIYABHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989393726 BHARVAD PARSHOTAMBHAI MULIYABHAI ()
SubTotal 17242 17242
101 Limkheda GJ-23-005-020-001/8981973
(Dudhiya) 		1123005000NRG24141020230901951 14/10/2023 MAKWANA SETIBEN ARJUNBHAI 1123005WL057983 MAKWANA SETIBEN ARJUNBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989393712 MAKWANA SETIBEN ARJUNBHAI ()
102 Limkheda GJ-23-005-020-002/8981922
(Dudhiya) 		1123005000NRG24141020230902035 14/10/2023 AMALIYAR KANTABEN SARDARBHAI 1123005WL057989 AMALIYAR KANTABEN SARDARBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989393711 AMALIYAR KANTABEN SARDARBHAI ()
103 Limkheda GJ-23-005-029-001/89705134
(Jetpur (Du)) 		1123005000NRG24141020230900850 14/10/2023 ravat pintubhai 1123005WL057915 ravat pintubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989393708 ravat pintubhai ()
104 Limkheda GJ-23-005-039-004/8965515
(MOTA HATHIDHARA) 		1123005000NRG24141020230901125 14/10/2023 bhuriya sumitraben rakeshbhai 1123005WL057931 bhuriya sumitraben rakeshbhai 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989393709 bhuriya sumitraben rakeshbhai ()
105 Limkheda GJ-23-005-039-004/8979510
(MOTA HATHIDHARA) 		1123005000NRG24141020230901131 14/10/2023 NINAMA MUKESHBHAI VISIYABHAI 1123005WL057931 NINAMA MUKESHBHAI VISIYABHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989393710 NINAMA MUKESHBHAI VISIYABHAI ()
SubTotal 8547 8547
106 Limkheda GJ-23-005-021-001/89783676-A
(Dudhiyadhara) 		1123005000NRG24141020230900518 14/10/2023 Bhuriya Sureshbhai Ambalal 1123005WL057895 Bhuriya Sureshbhai Ambalal 00703 AIRP0000001 700 700 Processed 03/11/2023 6989393729 Bhuriya Sureshbhai Ambalal ()
SubTotal 700 700
Total 149452 149452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_141023FTO_154962 AXIS BANK UTIB0000450 BHARUCH (GUJARAT) 1792
2 Limkheda GJ1123005_141023FTO_154962 AXIS BANK UTIB0001431 DEVGADH BARIA 1792
3 Limkheda GJ1123005_141023FTO_154962 AXIS BANK UTIB0004564 POR,GJ,VADODARA 1175
4 Limkheda GJ1123005_141023FTO_154962 Bank of Baroda BARB0CHADAH CHANDWADA 1750
5 Limkheda GJ1123005_141023FTO_154962 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3584
6 Limkheda GJ1123005_141023FTO_154962 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 15452
7 Limkheda GJ1123005_141023FTO_154962 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 8040
8 Limkheda GJ1123005_141023FTO_154962 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 1290
9 Limkheda GJ1123005_141023FTO_154962 Bank of Baroda BARB0VJSHAP SHAPAR 1290
10 Limkheda GJ1123005_141023FTO_154962 Bank of India BKID0002082 DAHOD BRANCH 1792
11 Limkheda GJ1123005_141023FTO_154962 Bank of India BKID0002918 LIMKHEDA 3755
12 Limkheda GJ1123005_141023FTO_154962 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 34262
13 Limkheda GJ1123005_141023FTO_154962 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 7377
14 Limkheda GJ1123005_141023FTO_154962 Central Bank Of India CBIN0281647 JASWADA 1750
15 Limkheda GJ1123005_141023FTO_154962 ICICI BANK ICIC0002240 DADHELA 4832
16 Limkheda GJ1123005_141023FTO_154962 State Bank of India SBIN0002645 GARBADA 1290
17 Limkheda GJ1123005_141023FTO_154962 State Bank of India SBIN0010992 LIMKHEDA 2750
18 Limkheda GJ1123005_141023FTO_154962 State Bank of India SBIN0013425 MADHI 1500
19 Limkheda GJ1123005_141023FTO_154962 State Bank of India SBIN0060323 PALLI GODHARA 6860
20 Limkheda GJ1123005_141023FTO_154962 Union Bank of India UBIN0915980 DAHOD 1290
21 Limkheda GJ1123005_141023FTO_154962 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19340
22 Limkheda GJ1123005_141023FTO_154962 Fino Payments Bank Ltd FINO0001165 NAROL 17242
23 Limkheda GJ1123005_141023FTO_154962 India Post Payments Bank IPOS0000001 DAHOD 8547
24 Limkheda GJ1123005_141023FTO_154962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 700

Download In Excel