Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270823FTO_125399
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-23-005-040-001/8979442
(Lukhawada) 		1123005000NRG24250820230678894 27/08/2023 RAMESHBHAI MANILAL MAKWANA 1123005WL037858 RAMESHBHAI MANILAL MAKWANA 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5741950418 RAMESHBHAI MANILAL MAKWANA ()
SubTotal 1792 1792
2 Limkheda GJ-23-005-011-001/896620319
(Chilakota) 		1123005000NRG24260820230680950 27/08/2023 Gamar Shiltalben Bachubhai 1123005WL037987 Gamar Shiltalben Bachubhai 00045 BARB0CHADAH 1785 1785 Processed 19/09/2023 5741950423 Gamar Shiltalben Bachubhai ()
SubTotal 1785 1785
3 Singvad GJ-23-005-007-002/8972400
(Bhilpaniya) 		1123005000NRG24250820230679343 27/08/2023 kantaben 1123005WL037882 kantaben 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5741950429 kantaben ()
4 Singvad GJ-23-005-007-002/8972460
(Bhilpaniya) 		1123005000NRG24250820230679372 27/08/2023 KANTABEN 1123005WL037883 KANTABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5741950477 KANTABEN ()
5 Singvad GJ-23-005-007-002/8972479
(Bhilpaniya) 		1123005000NRG24250820230679466 27/08/2023 BUDALIBEN 1123005WL037887 BUDALIBEN 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5741950428 BUDALIBEN ()
6 Limkheda GJ-23-005-020-001/8976722
(Dudhiya) 		1123005000NRG24250820230677180 27/08/2023 Balvirsinh 1123005WL037733 Balvirsinh 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5741950424 Balvirsinh ()
7 Limkheda GJ-23-005-020-001/8981971
(Dudhiya) 		1123005000NRG24250820230677149 27/08/2023 SALANIYA RINABEN VIKRAMBHAI 1123005WL037731 SALANIYA RINABEN VIKRAMBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5741950432 SALANIYA RINABEN VIKRAMBHAI ()
8 Limkheda GJ-23-005-020-001/8981971
(Dudhiya) 		1123005000NRG24250820230677148 27/08/2023 SALANIYA VIKRAMBHAI GOPALBHAI 1123005WL037731 SALANIYA VIKRAMBHAI GOPALBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5741950427 SALANIYA VIKRAMBHAI GOPALBHAI ()
9 Limkheda GJ-23-005-030-002/89747801
(Juna Vadiya) 		1123005000NRG24260820230680987 27/08/2023 DINDOD SANTABEN JALIYABHAI 1123005WL037992 DINDOD SANTABEN JALIYABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5741950431 DINDOD SANTABEN JALIYABHAI ()
10 Limkheda GJ-23-005-039-004/8965781
(MOTA HATHIDHARA) 		1123005000NRG24250820230679115 27/08/2023 MUKESHBHAI SUKRAMBHAI 1123005WL037870 MUKESHBHAI SUKRAMBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5741950434 MUKESHBHAI SUKRAMBHAI ()
11 Limkheda GJ-23-005-039-004/8965781
(MOTA HATHIDHARA) 		1123005000NRG24250820230679116 27/08/2023 MUNNIBEN MUKESHBHAI 1123005WL037870 MUNNIBEN MUKESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5741950433 MUNNIBEN MUKESHBHAI ()
12 Limkheda GJ-23-005-061-003/71
(Padaliya) 		1123005000NRG24250820230679738 27/08/2023 DALIBEN 1123005WL037905 DALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5741950426 DALIBEN ()
13 Limkheda GJ-23-005-075-002/8971760
(Shasta) 		1123005000NRG24250820230680181 27/08/2023 SURESHBHAI CHANDUBHAI 1123005WL037931 SURESHBHAI CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5741950430 SURESHBHAI CHANDUBHAI ()
14 Limkheda GJ-23-005-075-002/8971827
(Shasta) 		1123005000NRG24250820230680184 27/08/2023 NARESHBHAI 1123005WL037931 NARESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5741950425 NARESHBHAI ()
SubTotal 17703 17703
15 Limkheda GJ-23-005-003-001/8981607
(Ambava) 		1123005000NRG24250820230675243 27/08/2023 TADVI SAMSUBHAI KANJIBHAI 1123005WL037599 TADVI SAMSUBHAI KANJIBHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5741950446 TADVI SAMSUBHAI KANJIBHAI ()
16 Limkheda GJ-23-005-009-001/89786932
(Chaidiya) 		1123005000NRG24260820230680933 27/08/2023 BHURABHAI JITRABHAI BILVAL 1123005WL037985 BHURABHAI JITRABHAI BILVAL 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5741950436 BHURABHAI JITRABHAI BILVAL ()
17 Limkheda GJ-23-005-013-001/8966708
(Dabhada) 		1123005000NRG24250820230676685 27/08/2023 CHIMANBHAI 1123005WL037705 CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741950476 CHIMANBHAI ()
18 Limkheda GJ-23-005-023-001/8981743
(Goriya) 		1123005000NRG24250820230678129 27/08/2023 MAKVANA RITESHBHAI CHANDUBHAI 1123005WL037814 MAKVANA RITESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5741950442 MAKVANA RITESHBHAI CHANDUBHAI ()
19 Limkheda GJ-23-005-029-001/8970444
(Jetpur (Du)) 		1123005000NRG24270820230683950 27/08/2023 HINABEN ANILBHAI 1123005WL038331 HINABEN ANILBHAI 00045 BARB0LIMKHE 1000 1000 Processed 19/09/2023 5741950445 HINABEN ANILBHAI ()
20 Limkheda GJ-23-005-037-001/8975073
(Kunlli) 		1123005000NRG24250820230678739 27/08/2023 CHAUHAN MEHULKUMAR BHARATSINH 1123005WL037851 CHAUHAN MEHULKUMAR BHARATSINH 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5741950441 CHAUHAN MEHULKUMAR BHARATSINH ()
21 Limkheda GJ-23-005-039-004/8965496
(MOTA HATHIDHARA) 		1123005000NRG24250820230679142 27/08/2023 MADHUBHAI SABURBHAI DAHMA 1123005WL037873 MADHUBHAI SABURBHAI DAHMA 00045 BARB0LIMKHE 1536 1536 Processed 19/09/2023 5741950439 MADHUBHAI SABURBHAI DAHMA ()
22 Limkheda GJ-23-005-039-004/8965496
(MOTA HATHIDHARA) 		1123005000NRG24250820230679143 27/08/2023 SAMUBEN MADHUBHAI DAHMA 1123005WL037873 SAMUBEN MADHUBHAI DAHMA 00045 BARB0LIMKHE 1536 1536 Processed 19/09/2023 5741950438 SAMUBEN MADHUBHAI DAHMA ()
23 Limkheda GJ-23-005-063-001/8980783
(Pania) 		1123005000NRG24250820230679848 27/08/2023 PATEL NIRALIBEN AMARSING 1123005WL037914 PATEL NIRALIBEN AMARSING 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5741950440 PATEL NIRALIBEN AMARSING ()
24 Limkheda GJ-23-005-064-001/897241422
(Parmarna Kharkhariya) 		1123005000NRG24250820230679939 27/08/2023 TAMBOLIYA SHARDIBEN TINUBHAI 1123005WL037918 TAMBOLIYA SHARDIBEN TINUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741950443 TAMBOLIYA SHARDIBEN TINUBHAI ()
25 Limkheda GJ-23-005-071-002/8968389
(Pratappura) 		1123005000NRG24250820230680002 27/08/2023 Damor Sumitraben 1123005WL037924 Damor Sumitraben 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5741950437 Damor Sumitraben ()
26 Limkheda GJ-23-005-083-002/8979608
(Vislanga) 		1123005000NRG24260820230680535 27/08/2023 Bhuha Champaben Shanubhai 1123005WL037955 Bhuha Champaben Shanubhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741950435 Bhuha Champaben Shanubhai ()
27 Limkheda GJ-23-005-083-002/8979612
(Vislanga) 		1123005045NRG24260820230681612 27/08/2023 KAVITABEN AMARSINGBHAI BHUHA 1123005WL038053 KAVITABEN AMARSINGBHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741950444 KAVITABEN AMARSINGBHAI BHUHA ()
SubTotal 20995 20995
28 Limkheda GJ-23-005-071-002/8981458
(Pratappura) 		1123005000NRG24250820230680011 27/08/2023 Vadel Puniben 1123005WL037924 Vadel Puniben 00045 BARB0PIPLOD 1792 1792 Processed 19/09/2023 5741950447 Vadel Puniben ()
29 Limkheda GJ-23-005-071-002/988118409
(Pratappura) 		1123005000NRG24250820230680027 27/08/2023 Patel Pravinbhai 1123005WL037924 Patel Pravinbhai 00045 BARB0PIPLOD 1792 1792 Processed 19/09/2023 5741950448 Patel Pravinbhai ()
SubTotal 3584 3584
30 Limkheda GJ-23-005-001-001/89820022
(Agara) 		1123005000NRG24250820230675054 27/08/2023 KINJALBEN HIMATBHAI BARIA 1123005WL037589 KINJALBEN HIMATBHAI BARIA 00048 BKID0002918 1750 1750 Processed 19/09/2023 5741950449 KINJALBEN HIMATBHAI BARIA ()
31 Limkheda GJ-23-005-029-001/8970444
(Jetpur (Du)) 		1123005000NRG24270820230683949 27/08/2023 ANILBHAI RAMESHBHAI 1123005WL038331 ANILBHAI RAMESHBHAI 00048 BKID0002918 1000 1000 Processed 19/09/2023 5741950451 ANILBHAI RAMESHBHAI ()
32 Limkheda GJ-23-005-045-001/911033213
(Manlli) 		1123005000NRG24250820230679038 27/08/2023 Nayak Manjulaben Gopsingbhai 1123005WL037865 Nayak Manjulaben Gopsingbhai 00048 BKID0002918 1750 1750 Processed 19/09/2023 5741950452 Nayak Manjulaben Gopsingbhai ()
33 Limkheda GJ-23-005-071-002/8981685
(Pratappura) 		1123005000NRG24250820230680022 27/08/2023 Katara Sidharthabhai 1123005WL037924 Katara Sidharthabhai 00048 BKID0002918 1750 1750 Processed 19/09/2023 5741950450 Katara Sidharthabhai ()
SubTotal 6250 6250
34 Limkheda GJ-23-005-027-001/89815684
(Jada Kheriya) 		1123005000NRG24250820230678311 27/08/2023 Mavi Mathurbhai Sartanbhai 1123005WL037824 Mavi Mathurbhai Sartanbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5741950421 Mavi Mathurbhai Sartanbhai ()
35 Limkheda GJ-23-005-027-002/8981572
(Jada Kheriya) 		1123005000NRG24250820230678262 27/08/2023 Parmar Daxaben Sunilbhai 1123005WL037822 Parmar Daxaben Sunilbhai 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741950422 Parmar Daxaben Sunilbhai ()
36 Limkheda GJ-23-005-029-001/8970444
(Jetpur (Du)) 		1123005000NRG24270820230683948 27/08/2023 BHARVAD MANGGUBEN 1123005WL038331 BHARVAD MANGGUBEN 00057 BARB0BGGBXX 1000 1000 Rejected 19/09/2023 5741950420 No Such Account
37 Limkheda GJ-23-005-066-001/8979013
(Patwan) 		1123005000NRG24260820230681368 27/08/2023 Ninama Vishalbhai Sabirbhai 1123005WL038022 Ninama Vishalbhai Sabirbhai 00057 BARB0BGGBXX 1500 1500 Rejected 19/09/2023 5741950419 No Such Account
SubTotal 4615 4615
38 Limkheda GJ-23-005-011-001/8964480
(Chilakota) 		1123005000NRG24250820230676346 27/08/2023 Bhabhor Badiyabhai Narsihgbhai 1123005WL037681 Bhabhor Badiyabhai Narsihgbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5741950458 Bhabhor Badiyabhai Narsihgbhai ()
39 Limkheda GJ-23-005-011-001/8966125
(Chilakota) 		1123005000NRG24250820230676381 27/08/2023 Bhuriya Champaben Kalubhai 1123005WL037682 Bhuriya Champaben Kalubhai 00089 CBIN0281647 1440 1440 Processed 19/09/2023 5741950454 Bhuriya Champaben Kalubhai ()
40 Limkheda GJ-23-005-011-001/8966125
(Chilakota) 		1123005000NRG24250820230676380 27/08/2023 Bhuriya Dalsingbhai Hirabhai 1123005WL037682 Bhuriya Dalsingbhai Hirabhai 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5741950453 Bhuriya Dalsingbhai Hirabhai ()
41 Limkheda GJ-23-005-011-001/896620114
(Chilakota) 		1123005000NRG24250820230676583 27/08/2023 Gamar Shardaben Bharatbhai 1123005WL037693 Gamar Shardaben Bharatbhai 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5741950455 Gamar Shardaben Bharatbhai ()
42 Limkheda GJ-23-005-011-001/896620319
(Chilakota) 		1123005000NRG24260820230680949 27/08/2023 Gamar Lalukumar Bachubhai 1123005WL037987 Gamar Lalukumar Bachubhai 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5741950456 Gamar Lalukumar Bachubhai ()
43 Limkheda GJ-23-005-011-001/896620347
(Chilakota) 		1123005000NRG24250820230676357 27/08/2023 Ganava Shaniyabhai Jorsingbhai 1123005WL037681 Ganava Shaniyabhai Jorsingbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5741950457 Ganava Shaniyabhai Jorsingbhai ()
44 Limkheda GJ-23-005-011-001/896620584
(Chilakota) 		1123005000NRG24250820230676362 27/08/2023 Mandod Maheshbhai Parsubhai 1123005WL037681 Mandod Maheshbhai Parsubhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5741950462 Mandod Maheshbhai Parsubhai ()
45 Limkheda GJ-23-005-011-001/896620589
(Chilakota) 		1123005000NRG24250820230676364 27/08/2023 Mandod Arvindbhai Bhilajibhai 1123005WL037681 Mandod Arvindbhai Bhilajibhai 00089 CBIN0281647 1380 1380 Processed 19/09/2023 5741950460 Mandod Arvindbhai Bhilajibhai ()
46 Limkheda GJ-23-005-011-001/896620589
(Chilakota) 		1123005000NRG24250820230676363 27/08/2023 Mandod Vinubhai Bhiljibhai 1123005WL037681 Mandod Vinubhai Bhiljibhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5741950459 Mandod Vinubhai Bhiljibhai ()
47 Limkheda GJ-23-005-011-001/896660784
(Chilakota) 		1123005000NRG24250820230676377 27/08/2023 Bariya Subhashbhai Rameshbhai 1123005WL037681 Bariya Subhashbhai Rameshbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5741950461 Bariya Subhashbhai Rameshbhai ()
SubTotal 15640 15640
48 Limkheda GJ-23-005-017-001/8969668
(Dhadhela) 		1123005000NRG24250820230676891 27/08/2023 RAKESHBHAI 1123005WL037718 RAKESHBHAI 00168 ICIC0002240 2560 2560 Processed 19/09/2023 5741950473 RAKESHBHAI ()
SubTotal 2560 2560
49 Limkheda GJ-23-005-039-002/8980074
(MOTA HATHIDHARA) 		1123005000NRG24250820230679106 27/08/2023 CHAUHAN RAMESHBHAI SAYBABHAI 1123005WL037869 CHAUHAN RAMESHBHAI SAYBABHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5741950483 MR RAMESHBHAI SAYBABHAI CHAUHAN ()
50 Limkheda GJ-23-005-039-004/8979325
(MOTA HATHIDHARA) 		1123005000NRG24250820230679092 27/08/2023 HITESHBHAI YOGESHBHAI 1123005WL037868 HITESHBHAI YOGESHBHAI 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5741950484 MR HITESHKUMAR YOGESHBHAI DAMOR ()
51 Limkheda GJ-23-005-039-004/8979550
(MOTA HATHIDHARA) 		1123005000NRG24250820230679097 27/08/2023 DAMOR GANGABEN RAMESHBHAI 1123005WL037868 DAMOR GANGABEN RAMESHBHAI 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5741950487 MRS GANGABEN RAMESHBHAI DAMOR ()
52 Limkheda GJ-23-005-071-002/8981445
(Pratappura) 		1123005000NRG24250820230680008 27/08/2023 Katara Isvarbhai 1123005WL037924 Katara Isvarbhai 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5741950486 MR KATARA ISAVRBHAI ()
53 Limkheda GJ-23-005-071-002/8981453
(Pratappura) 		1123005000NRG24250820230680009 27/08/2023 Damor Nileshbhai 1123005WL037924 Damor Nileshbhai 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5741950485 MR NILESHBHAIFATESINGBHAIDAMOR FATESINGB ()
54 Limkheda GJ-23-005-071-002/8981621
(Pratappura) 		1123005000NRG24250820230680017 27/08/2023 Babubhai 1123005WL037924 Babubhai 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5741950481 MR BABUBHAI TERABHAI BARIA ()
55 Limkheda GJ-23-005-083-002/8978867
(Vislanga) 		1123005000NRG24260820230680581 27/08/2023 ALpeSH veSTA 1123005WL037958 ALpeSH veSTA 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5741950482 MR ARJUN BHAI KANTIBHAI BARIA ()
SubTotal 12020 12020
56 Limkheda GJ-23-005-037-001/8976015
(Kunlli) 		1123005000NRG24250820230678750 27/08/2023 CHAUHAN RINKABEN BALVANTBHAI 1123005WL037851 CHAUHAN RINKABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5741950493 MRS CHAUHAN RINKABEN BALVANTBHAI ()
57 Limkheda GJ-23-005-039-004/8979552
(MOTA HATHIDHARA) 		1123005000NRG24250820230679127 27/08/2023 BARIYA RAJUBHAI CHANDRASINGBHAI 1123005WL037871 BARIYA RAJUBHAI CHANDRASINGBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741950488 MR RAJUBHAI CHANDUBHAI BARIYA ()
58 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24250820230679118 27/08/2023 RINABEN VIKRAMBHAI 1123005WL037870 RINABEN VIKRAMBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741950491 MRS RINABEN VIKRAMBHAI BARIA ()
59 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24250820230679117 27/08/2023 VIKRAMBHAI MANUBHAI 1123005WL037870 VIKRAMBHAI MANUBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741950490 MRS RINABEN VIKRAMBHAI BARIA ()
60 Limkheda GJ-23-005-071-002/8981454
(Pratappura) 		1123005000NRG24250820230680010 27/08/2023 Damor Bharatkumar 1123005WL037924 Damor Bharatkumar 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741950489 MR BHARATKUMAR PARSHOTAMBHAI DAMOR ()
61 Limkheda GJ-23-005-071-002/8981685
(Pratappura) 		1123005000NRG24250820230680023 27/08/2023 Katara Dhuliben 1123005WL037924 Katara Dhuliben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5741950492 MRS KATARA DHOLIBEN RUPASINGBHAI ()
62 Limkheda GJ-23-005-083-002/8979616
(Vislanga) 		1123005000NRG24260820230680557 27/08/2023 BHUHA LILABEN RAJUBHAI 1123005WL037956 BHUHA LILABEN RAJUBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741950494 MRS BHUHA LILABEN ()
SubTotal 12460 12460
63 Limkheda GJ-23-005-040-001/8979710
(Lukhawada) 		1123005000NRG24250820230678878 27/08/2023 Patel Vajesing Vaghjibhai 1123005WL037857 Patel Vajesing Vaghjibhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741950464 Patel Vajesing Vaghjibhai ()
64 Limkheda GJ-23-005-066-002/8979025
(Patwan) 		1123005000NRG24260820230681340 27/08/2023 Tadavi Parvatbhai Gablabhai 1123005WL038016 Tadavi Parvatbhai Gablabhai 00688 FINO0001001 1750 1750 Processed 19/09/2023 5741950463 Tadavi Parvatbhai Gablabhai ()
SubTotal 3542 3542
65 Limkheda GJ-23-005-011-001/896620819
(Chilakota) 		1123005000NRG24250820230676334 27/08/2023 Bhuriya Nishaben Maheshbhai 1123005WL037680 Bhuriya Nishaben Maheshbhai 00688 FINO0001165 1320 1320 Processed 19/09/2023 5741950465 Bhuriya Nishaben Maheshbhai ()
66 Limkheda GJ-23-005-017-001/9878428-A
(Dhadhela) 		1123005000NRG24250820230676912 27/08/2023 GITABEN 1123005WL037720 GITABEN 00688 FINO0001165 1792 1792 Processed 19/09/2023 5741950467 GITABEN ()
67 Limkheda GJ-23-005-017-001/9878452-A
(Dhadhela) 		1123005000NRG24250820230676919 27/08/2023 GAJARIBEN 1123005WL037720 GAJARIBEN 00688 FINO0001165 1792 1792 Processed 19/09/2023 5741950468 GAJARIBEN ()
68 Limkheda GJ-23-005-017-001/9878454
(Dhadhela) 		1123005000NRG24250820230676921 27/08/2023 CHABILBHAI MANGABHAI 1123005WL037720 CHABILBHAI MANGABHAI 00688 FINO0001165 1792 1792 Processed 19/09/2023 5741950469 CHABILBHAI MANGABHAI ()
69 Limkheda GJ-23-005-017-001/9878464
(Dhadhela) 		1123005000NRG24250820230676903 27/08/2023 KALIBEN BACHUBHAI 1123005WL037719 KALIBEN BACHUBHAI 00688 FINO0001165 1792 1792 Processed 19/09/2023 5741950466 KALIBEN BACHUBHAI ()
70 Limkheda GJ-23-005-027-001/89815684
(Jada Kheriya) 		1123005000NRG24250820230678313 27/08/2023 Mavi Ashaben Mumeshbhai 1123005WL037824 Mavi Ashaben Mumeshbhai 00688 FINO0001165 1410 1410 Processed 19/09/2023 5741950471 Mavi Ashaben Mumeshbhai ()
71 Limkheda GJ-23-005-027-001/89815684
(Jada Kheriya) 		1123005000NRG24250820230678314 27/08/2023 Mavi Kalpeshbhai Sartanbhai 1123005WL037824 Mavi Kalpeshbhai Sartanbhai 00688 FINO0001165 1410 1410 Processed 19/09/2023 5741950472 Mavi Kalpeshbhai Sartanbhai ()
72 Limkheda GJ-23-005-027-001/89815684
(Jada Kheriya) 		1123005000NRG24250820230678312 27/08/2023 Mavi Mumeshbhai Sartanbhai 1123005WL037824 Mavi Mumeshbhai Sartanbhai 00688 FINO0001165 1410 1410 Processed 19/09/2023 5741950470 Mavi Mumeshbhai Sartanbhai ()
SubTotal 12718 12718
73 Limkheda GJ-23-005-020-001/8971950
(Dudhiya) 		1123005000NRG24250820230677071 27/08/2023 JAMONIYA ASHISHKUMAR ARJUNBHAI 1123005WL037728 JAMONIYA ASHISHKUMAR ARJUNBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5741950480 JAMONIYA ASHISHKUMAR ARJUNBHAI ()
74 Limkheda GJ-23-005-020-001/8981970
(Dudhiya) 		1123005000NRG24250820230677078 27/08/2023 SALANIYA NARESHBHAI KANJIBHAI 1123005WL037728 SALANIYA NARESHBHAI KANJIBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5741950479 SALANIYA NARESHBHAI KANJIBHAI ()
75 Limkheda GJ-23-005-020-001/8981970
(Dudhiya) 		1123005000NRG24250820230677079 27/08/2023 SALANIYA SHARDABEN NARESHBHAI 1123005WL037728 SALANIYA SHARDABEN NARESHBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5741950478 SALANIYA SHARDABEN NARESHBHAI ()
76 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24250820230679128 27/08/2023 BARIYA DINESHBHAI MANUBHAI 1123005WL037871 BARIYA DINESHBHAI MANUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741950475 BARIYA DINESHBHAI MANUBHAI ()
77 Limkheda GJ-23-005-059-001/8981658
(Ninamani Vav) 		1123005000NRG24210820230661864 27/08/2023 RAVAT PRATAPBHAI SAMABHAI 1123005WL036251 RAVAT PRATAPBHAI SAMABHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5741950474 RAVAT PRATAPBHAI SAMABHAI ()
SubTotal 8932 8932
Total 124596 124596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270823FTO_125399 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Limkheda GJ1123005_270823FTO_125399 Bank of Baroda BARB0CHADAH CHANDWADA 1785
3 Limkheda GJ1123005_270823FTO_125399 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 17703
4 Limkheda GJ1123005_270823FTO_125399 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 20995
5 Limkheda GJ1123005_270823FTO_125399 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3584
6 Limkheda GJ1123005_270823FTO_125399 Bank of India BKID0002918 LIMKHEDA 6250
7 Limkheda GJ1123005_270823FTO_125399 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2115
8 Limkheda GJ1123005_270823FTO_125399 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2500
9 Limkheda GJ1123005_270823FTO_125399 Central Bank Of India CBIN0281647 JASWADA 15640
10 Limkheda GJ1123005_270823FTO_125399 ICICI BANK ICIC0002240 DADHELA 2560
11 Limkheda GJ1123005_270823FTO_125399 State Bank of India SBIN0010992 LIMKHEDA 12020
12 Limkheda GJ1123005_270823FTO_125399 State Bank of India SBIN0060323 PALLI GODHARA 12460
13 Limkheda GJ1123005_270823FTO_125399 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3542
14 Limkheda GJ1123005_270823FTO_125399 Fino Payments Bank Ltd FINO0001165 NAROL 12718
15 Limkheda GJ1123005_270823FTO_125399 India Post Payments Bank IPOS0000001 DAHOD 8932

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