Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:04 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_131223APB_FTO_179486
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-23-005-005-001/89749062
(Bara) 		1123005000NRG24121220231084016 13/12/2023 BHAGORA KIRITBHAI SAMSUBHAI 1123005WL074004 BHAGORA KIRITBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205578963 BHAGORA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-005-001/89749062
(Bara) 		1123005000NRG24121220231084017 13/12/2023 BHAGORA SILABEN SAMSUBHAI 1123005WL074004 BHAGORA SILABEN SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205578962 SHILABEN SAMSUBHAI B BANK OF BARODA(606985)
3 Limkheda GJ-23-005-005-001/89749063
(Bara) 		1123005000NRG24121220231084018 13/12/2023 BHAGORA ANILBHAI RAMESHBHAI 1123005WL074004 BHAGORA ANILBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 07/02/2024 0205578973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-007-002/8972343
(Bhilpaniya) 		1123005000NRG24121220231084026 13/12/2023 Prahlad 1123005WL074006 Prahlad 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578922 Chauhan Prahaladbhai Vechatbbhai AIRTEL PAYMENTS BANK LIMITED(990288)
5 Singvad GJ-23-005-007-002/8978192
(Bhilpaniya) 		1123005000NRG24121220231084021 13/12/2023 chauhan campaben laxman 1123005WL074005 chauhan campaben laxman 00045 BARB0DUDPAN 3584 3584 Rejected 07/02/2024 0205578958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-007-002/89811669
(Bhilpaniya) 		1123005000NRG24121220231084022 13/12/2023 BALVANTBHAI C 1123005WL074005 BALVANTBHAI C 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578934 Mr. BALVANBHAI CHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-005-007-002/89811689
(Bhilpaniya) 		1123005000NRG24121220231084031 13/12/2023 DAMOR MANU BHAI VIRA BHAI 1123005WL074007 DAMOR MANU BHAI VIRA BHAI 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0205578968 DAMOR MANUBHAI VIRAB BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-002/89811689
(Bhilpaniya) 		1123005000NRG24121220231084032 13/12/2023 DAMOR SHARADA BEN MANU BHAI 1123005WL074007 DAMOR SHARADA BEN MANU BHAI 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0205578967 SHARADABEN MANUBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-002/89811722
(Bhilpaniya) 		1123005000NRG24121220231084033 13/12/2023 tadvi kiranbhai kanubhai 1123005WL074007 tadvi kiranbhai kanubhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578977 KIRANBHAI KANUBHAI T BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-002/89811887-A
(Bhilpaniya) 		1123005000NRG24121220231084028 13/12/2023 shardaben narvatbhai tadvi 1123005WL074006 shardaben narvatbhai tadvi 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578978 SARDABEN NARVATBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/89811892
(Bhilpaniya) 		1123005000NRG24121220231084029 13/12/2023 mavi supalbhai bijalbhai 1123005WL074006 mavi supalbhai bijalbhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578979 MAVI SURPALBHAI BIJA BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/89811896
(Bhilpaniya) 		1123005000NRG24121220231084023 13/12/2023 khat dinubhai ratnabhai 1123005WL074005 khat dinubhai ratnabhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578952 Mr. DINUBHAI RATNABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-007-002/89811904
(Bhilpaniya) 		1123005000NRG24121220231084024 13/12/2023 khant tinaben vinodbhai 1123005WL074005 khant tinaben vinodbhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578980 KHANT TINABEN VINODB BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/89811905
(Bhilpaniya) 		1123005000NRG24121220231084030 13/12/2023 kahnt lilaben kalpeshbha 1123005WL074006 kahnt lilaben kalpeshbha 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578969 KHAT LILABEN KALPESH BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/89811933
(Bhilpaniya) 		1123005000NRG24121220231084025 13/12/2023 tadvi dineshbhai dalubhai 1123005WL074005 tadvi dineshbhai dalubhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205578976 DINESHBHAI DALUBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-024-003/1956497
(Gumni (Du)) 		1123005000NRG24121220231084102 13/12/2023 MAVI DINESHBHAI HAVSING BHAI 1123005WL074012 MAVI DINESHBHAI HAVSING BHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205578947 MAVI DINESHBHAI HAVSINGBHAI ICICI BANK LTD(508534)
17 Limkheda GJ-23-005-024-003/89749094
(Gumni (Du)) 		1123005000NRG24121220231084103 13/12/2023 mavi dilipbhai havashingbhai 1123005WL074012 mavi dilipbhai havashingbhai 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205578974 DILIPKUMARHAVSINGBHA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-024-003/89749097
(Gumni (Du)) 		1123005000NRG24121220231084104 13/12/2023 MAVI SUREKHABEN DINESHBHAI 1123005WL074012 MAVI SUREKHABEN DINESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205578975 SUREKHABEN DINESHBHA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-025-001/8981395
(Hathiyavan) 		1123005000NRG24131220231088813 13/12/2023 Rameshbhai Sartanbhai 1123005WL074374 Rameshbhai Sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205578943 KATARA RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Limkheda GJ-23-005-025-001/8981414
(Hathiyavan) 		1123005000NRG24131220231088814 13/12/2023 Saburbhai 1123005WL074374 Saburbhai 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205578942 KATARA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Limkheda GJ-23-005-025-001/8981481
(Hathiyavan) 		1123005000NRG24131220231088815 13/12/2023 bariya galiben balubhai 1123005WL074374 bariya galiben balubhai 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205578971 BARIYA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-049-001/8981614
(Motamal) 		1123005000NRG24131220231088820 13/12/2023 RAVAT JORSINGBHAI NATHABHAI 1123005WL074375 RAVAT JORSINGBHAI NATHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205578944 RAVAT JORSINGBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Limkheda GJ-23-005-049-003/898116298
(Motamal) 		1123005000NRG24121220231084053 13/12/2023 DAMOR BHARATBHAI SOMABHAI 1123005WL074009 DAMOR BHARATBHAI SOMABHAI 00045 BARB0DUDPAN 300 300 Processed 07/02/2024 0205578981 DAMOR BHARATBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-049-003/898116298
(Motamal) 		1123005000NRG24121220231084054 13/12/2023 DAMOR NARVATBHAI SOMABHAI 1123005WL074009 DAMOR NARVATBHAI SOMABHAI 00045 BARB0DUDPAN 300 300 Processed 07/02/2024 0205578965 DAMOR NARAVATBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-049-003/9881166357
(Motamal) 		1123005000NRG24121220231084057 13/12/2023 DAMOR ARJUNBHAI BHAVSINGBHAI 1123005WL074009 DAMOR ARJUNBHAI BHAVSINGBHAI 00045 BARB0DUDPAN 300 300 Processed 07/02/2024 0205578966 DAMOR ARJUNBHAI BHAV BANK OF BARODA(606985)
26 Limkheda GJ-23-005-049-003/9881166357
(Motamal) 		1123005000NRG24121220231084056 13/12/2023 DAMOR SHAILESHBHAI BHAVSINGBAI 1123005WL074009 DAMOR SHAILESHBHAI BHAVSINGBAI 00045 BARB0DUDPAN 300 300 Processed 07/02/2024 0205578964 DAMOR SHAILESHBHAI B BANK OF BARODA(606985)
27 Limkheda GJ-23-005-053-001/8973325
(Nana Mal) 		1123005000NRG24131220231089229 13/12/2023 JASVANTBHAI UKARBHAI 1123005WL074411 JASVANTBHAI UKARBHAI 00045 BARB0DUDPAN 255 255 Processed 07/02/2024 0205578924 ASWANTBHAI UKARBHAI BANK OF BARODA(606985)
SubTotal 63629 63629
28 Singvad GJ-23-005-007-002/89811887
(Bhilpaniya) 		1123005000NRG24121220231084027 13/12/2023 tadvi sartanbhai pratapbhai 1123005WL074006 tadvi sartanbhai pratapbhai 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578912 SARTANBHAI PRATAPBHA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-013-001/1953042
(Dabhada) 		1123005000NRG24131220231088803 13/12/2023 BARIA LAXMANBHAI MANUBHAI 1123005WL074372 BARIA LAXMANBHAI MANUBHAI 00045 BARB0LIMKHE 3328 3328 Processed 07/02/2024 0205578913 LAXMAN MANUBHAI BARI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-013-001/1953381
(Dabhada) 		1123005000NRG24131220231088804 13/12/2023 BARIYA SANUDIBEN SHANUBHAI 1123005WL074372 BARIYA SANUDIBEN SHANUBHAI 00045 BARB0LIMKHE 3328 3328 Processed 07/02/2024 0205578915 SATUDIBEN SANUBHAI B BANK OF BARODA(606985)
31 Limkheda GJ-23-005-013-001/8966708
(Dabhada) 		1123005000NRG24131220231088796 13/12/2023 CHIMANBHAI 1123005WL074371 CHIMANBHAI 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578921 CHIMANBHAI MANSING N BANK OF BARODA(606985)
32 Limkheda GJ-23-005-013-001/8970838
(Dabhada) 		1123005000NRG24131220231088797 13/12/2023 DAXSHABEN JONYBHAI 1123005WL074371 DAXSHABEN JONYBHAI 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578926 DAXABEN JONIBHAI BIL BANK OF BARODA(606985)
33 Limkheda GJ-23-005-013-001/8971075
(Dabhada) 		1123005000NRG24131220231088779 13/12/2023 BARIA SHABURBHAI MANABHAI 1123005WL074370 BARIA SHABURBHAI MANABHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578910 MR SABURBHAI MANABHAI BARIYA STATE BANK OF INDIA(508548)
34 Limkheda GJ-23-005-013-001/8971075
(Dabhada) 		1123005000NRG24131220231088780 13/12/2023 MASHURI BEN SHABURBHAI 1123005WL074370 MASHURI BEN SHABURBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578911 MS MASURIBEN SABURBHAI BARIA STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-013-001/8971075
(Dabhada) 		1123005000NRG24131220231088781 13/12/2023 pankaj sabur 1123005WL074370 pankaj sabur 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578917 MR PANKAJKUMAR SABURBHAI BARIA STATE BANK OF INDIA(508548)
36 Limkheda GJ-23-005-013-001/8971085
(Dabhada) 		1123005000NRG24131220231088782 13/12/2023 LIMBU BEN PARVAT BHAI 1123005WL074370 LIMBU BEN PARVAT BHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578930 BARIA LIBUBEN PRAVAT BANK OF BARODA(606985)
37 Limkheda GJ-23-005-013-001/8971090
(Dabhada) 		1123005000NRG24131220231088808 13/12/2023 BARIA CHIMANBHAIPUNABHAI 1123005WL074373 BARIA CHIMANBHAIPUNABHAI 00045 BARB0LIMKHE 1792 1792 Rejected 07/02/2024 0205578905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Limkheda GJ-23-005-013-001/8971090
(Dabhada) 		1123005000NRG24131220231088783 13/12/2023 BARIA SHAILESH PUNABHAI 1123005WL074370 BARIA SHAILESH PUNABHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578941 MR SHAILESHBHAI PUNABHAI BARIA STATE BANK OF INDIA(508548)
39 Limkheda GJ-23-005-013-001/8971363
(Dabhada) 		1123005000NRG24131220231088805 13/12/2023 CHOUAN SHAVITABEN RAMSHINGBHAI 1123005WL074372 CHOUAN SHAVITABEN RAMSHINGBHAI 00045 BARB0LIMKHE 1536 1536 Processed 07/02/2024 0205578935 SAVITABEN RAMSING CH BANK OF BARODA(606985)
40 Limkheda GJ-23-005-013-001/8971371
(Dabhada) 		1123005000NRG24131220231088799 13/12/2023 MATHURIBEN SHOMALABHAI 1123005WL074371 MATHURIBEN SHOMALABHAI 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578919 MATHURIBEN SOMALABHA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-013-001/8971420
(Dabhada) 		1123005000NRG24131220231088809 13/12/2023 BARIYA BHARATBHAI NATHUBHAI 1123005WL074373 BARIYA BHARATBHAI NATHUBHAI 00045 BARB0LIMKHE 1280 1280 Processed 07/02/2024 0205578916 BHARATBHAI NATHUBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-013-001/8971424
(Dabhada) 		1123005000NRG24131220231088800 13/12/2023 DAMOR PARVATBHAI MEGHABHAI 1123005WL074371 DAMOR PARVATBHAI MEGHABHAI 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578914 PARVATBHAI MEGHABHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-013-001/8971534
(Dabhada) 		1123005000NRG24131220231088806 13/12/2023 bilval ramanbhai vestabhai 1123005WL074372 bilval ramanbhai vestabhai 00045 BARB0LIMKHE 3328 3328 Processed 07/02/2024 0205578932 BILVAL RAMANBHAI VES BANK OF BARODA(606985)
44 Limkheda GJ-23-005-013-001/8971680
(Dabhada) 		1123005000NRG24131220231088784 13/12/2023 BARIA BUDHALABHAI SABURBHAI 1123005WL074370 BARIA BUDHALABHAI SABURBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578925 MR BUDHALABHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
45 Limkheda GJ-23-005-013-001/8971680
(Dabhada) 		1123005000NRG24131220231088785 13/12/2023 BARIA TIKABEN BUDHALABHAI 1123005WL074370 BARIA TIKABEN BUDHALABHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578940 MRS TIKABEN BUDHLALBHAI BARIA STATE BANK OF INDIA(508548)
46 Limkheda GJ-23-005-013-001/8971682
(Dabhada) 		1123005000NRG24131220231088786 13/12/2023 BARIA GORDHANBHAI SABURBHAI 1123005WL074370 BARIA GORDHANBHAI SABURBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578929 BARIA GORDHANBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-013-001/8971682
(Dabhada) 		1123005000NRG24131220231088787 13/12/2023 BARIA KOKILABEN GORDHANBHAI 1123005WL074370 BARIA KOKILABEN GORDHANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578928 KOKILABEN GORDH BANK OF BARODA(606985)
48 Limkheda GJ-23-005-013-001/8971683
(Dabhada) 		1123005000NRG24131220231088789 13/12/2023 BAIRA SANTABEN MATHURBHAI 1123005WL074370 BAIRA SANTABEN MATHURBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578939 SHANTABEN MATHURBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-013-001/8971683
(Dabhada) 		1123005000NRG24131220231088790 13/12/2023 BARIA DIPAKBHAI MATHURBHAI 1123005WL074370 BARIA DIPAKBHAI MATHURBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578927 DIPAKBHAI MATHURBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-013-001/8971683
(Dabhada) 		1123005000NRG24131220231088788 13/12/2023 BARIA MATHURBHAI MANABHAI 1123005WL074370 BARIA MATHURBHAI MANABHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578938 MR MATHURBHAI MANABHAI BARIYA STATE BANK OF INDIA(508548)
51 Limkheda GJ-23-005-013-001/8971683
(Dabhada) 		1123005000NRG24131220231088791 13/12/2023 BARIA SARMILABEN DIPAKBHAI 1123005WL074370 BARIA SARMILABEN DIPAKBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205578920 MRS SHARMILABEN DIPAKBHAI BARIA STATE BANK OF INDIA(508548)
52 Limkheda GJ-23-005-013-001/8971795
(Dabhada) 		1123005000NRG24131220231088810 13/12/2023 BILVAL NARESHBHAI KISANBHAI 1123005WL074373 BILVAL NARESHBHAI KISANBHAI 00045 BARB0LIMKHE 1050 1050 Processed 07/02/2024 0205578936 NARESHBHAI KISHANBHA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-013-001/8971795
(Dabhada) 		1123005000NRG24131220231088811 13/12/2023 BILVAL RANGIBEN KISANBHAI 1123005WL074373 BILVAL RANGIBEN KISANBHAI 00045 BARB0LIMKHE 1050 1050 Processed 07/02/2024 0205578937 BILVAL RANGIBEN NARE BANK OF BARODA(606985)
54 Limkheda GJ-23-005-013-001/8975800
(Dabhada) 		1123005000NRG24131220231088812 13/12/2023 BILVALSONIBEN RAMABHAI 1123005WL074373 BILVALSONIBEN RAMABHAI 00045 BARB0LIMKHE 3328 3328 Processed 07/02/2024 0205578931 BILVAL SONIBEN RAMAB BANK OF BARODA(606985)
55 Limkheda GJ-23-005-013-001/8975810
(Dabhada) 		1123005000NRG24131220231088793 13/12/2023 BILVAL RAMILABEN PARTAPBHAI 1123005WL074370 BILVAL RAMILABEN PARTAPBHAI 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578933 RAMILABEN PRATAPBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-013-001/8975827
(Dabhada) 		1123005000NRG24131220231088807 13/12/2023 CHAUHAN MANIBEN PRABHATBHAI 1123005WL074372 CHAUHAN MANIBEN PRABHATBHAI 00045 BARB0LIMKHE 3328 3328 Processed 07/02/2024 0205578923 MANIBEN PRABHATBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-013-001/8975876
(Dabhada) 		1123005000NRG24131220231088795 13/12/2023 BILVAL PINKESHBHAI BABUBHAI 1123005WL074370 BILVAL PINKESHBHAI BABUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 07/02/2024 0205578909 PINKESHBHAI BABUBHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-049-003/8981163227
(Motamal) 		1123005000NRG24121220231084055 13/12/2023 DAMOR HARSINGBHAI JESINGBHAI 1123005WL074009 DAMOR HARSINGBHAI JESINGBHAI 00045 BARB0LIMKHE 300 300 Processed 07/02/2024 0205578918 DAMOR HARSINGHBHAI JESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94236 94236
59 Limkheda GJ-23-005-013-001/8975861
(Dabhada) 		1123005000NRG24131220231088801 13/12/2023 VADI PRAKSHBHAI BACHUBHAI 1123005WL074371 VADI PRAKSHBHAI BACHUBHAI 00048 BKID0002918 600 600 Processed 07/02/2024 0205578961 VADI PRAKASHBHAI BAC BANK OF BARODA(606985)
60 Limkheda GJ-23-005-086-001/64320313
(ZAROLA (DU)) 		1123005000NRG24131220231088821 13/12/2023 SANGADA KOKILABEN PINTUBHAI 1123005WL074375 SANGADA KOKILABEN PINTUBHAI 00048 BKID0002918 1500 1500 Processed 07/02/2024 0205578950 SANGADA KOKILABEN PI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-086-001/64320328
(ZAROLA (DU)) 		1123005000NRG24131220231088822 13/12/2023 DANGI RAMESHBHAI DALSINGBHAI 1123005WL074375 DANGI RAMESHBHAI DALSINGBHAI 00048 BKID0002918 1750 1750 Processed 07/02/2024 0205578949 RAMESHBHAI DALSINGBH BANK OF BARODA(606985)
62 Limkheda GJ-23-005-086-001/64320344
(ZAROLA (DU)) 		1123005000NRG24131220231088823 13/12/2023 DAMOR SARTAN RUPSING 1123005WL074375 DAMOR SARTAN RUPSING 00048 BKID0002918 1750 1750 Processed 07/02/2024 0205578953 DAMOR SARATNBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
63 Limkheda GJ-23-005-070-003/8970148
(Polisimal) 		1123005000NRG24101220231082059 13/12/2023 MANGALSING RUPSING 1123005WL073806 MANGALSING RUPSING 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205578955 BARIA MAGLSINH BARODA GUJARAT GRAMIN BANK(606995)
64 Limkheda GJ-23-005-070-003/8978111
(Polisimal) 		1123005000NRG24101220231082062 13/12/2023 BARIYA RAMILABEN FHATESINGBHAI 1123005WL073806 BARIYA RAMILABEN FHATESINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205578954 BARIA RAMILABEN ICICI BANK LTD(508534)
65 Limkheda GJ-23-005-070-003/8978557
(Polisimal) 		1123005000NRG24101220231082063 13/12/2023 BARIA KAVITABEN ARJUNSINH 1123005WL073806 BARIA KAVITABEN ARJUNSINH 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205578956 BARIA KAVITABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5250 5250
66 Limkheda GJ-23-005-049-003/8978878
(Motamal) 		1123005000NRG24121220231084052 13/12/2023 KAMLABEN RAHULBHAI 1123005WL074009 KAMLABEN RAHULBHAI 00415 SBIN0007139 300 300 Rejected 07/02/2024 0205578982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Limkheda GJ-23-005-049-003/8978878
(Motamal) 		1123005000NRG24121220231084051 13/12/2023 RAHULBHAI HARSINGBHAI DAMOR 1123005WL074009 RAHULBHAI HARSINGBHAI DAMOR 00415 SBIN0007139 300 300 Processed 07/02/2024 0205578959 MR DAMOR RAHULBHAI STATE BANK OF INDIA(508548)
SubTotal 600 600
68 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG24131220231088792 13/12/2023 SARIKABEN BABUBHAI 1123005WL074370 SARIKABEN BABUBHAI 00415 SBIN0010992 5 5 Processed 07/02/2024 0205578948 BILWAL SHARIKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-013-001/8975861
(Dabhada) 		1123005000NRG24131220231088802 13/12/2023 VADI MANIBEN BALVATBHAI 1123005WL074371 VADI MANIBEN BALVATBHAI 00415 SBIN0010992 2100 2100 Processed 07/02/2024 0205578946 MRS VADI MANIBEN BALVANTBHAI STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-025-001/8981706
(Hathiyavan) 		1123005000NRG24131220231088818 13/12/2023 BARIA SHITALBEN BHARATBHAI 1123005WL074374 BARIA SHITALBEN BHARATBHAI 00415 SBIN0010992 1750 1750 Processed 07/02/2024 0205578972 BARIYA SHITALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-049-001/898116201-A
(Motamal) 		1123005000NRG24131220231088819 13/12/2023 RAVAT ANILABHAI DIPSINGBHAI 1123005WL074375 RAVAT ANILABHAI DIPSINGBHAI 00415 SBIN0010992 300 300 Processed 07/02/2024 0205578951 ANILKUMAR DIPSINGBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4155 4155
72 Limkheda GJ-23-005-013-001/8971371
(Dabhada) 		1123005000NRG24131220231088798 13/12/2023 BILWAL SOMABHAI GALABHAI 1123005WL074371 BILWAL SOMABHAI GALABHAI 00415 SBIN0060323 3584 3584 Processed 07/02/2024 0205578970 MR SOMABHAI GALABHAI BILVAL STATE BANK OF INDIA(508548)
73 Limkheda GJ-23-005-013-001/8975821
(Dabhada) 		1123005000NRG24131220231088794 13/12/2023 TAHED KALUBHAI SABURBHAI 1123005WL074370 TAHED KALUBHAI SABURBHAI 00415 SBIN0060323 512 512 Processed 07/02/2024 0205578960 TAHED KALUBHAI SABUR BANK OF BARODA(606985)
SubTotal 4096 4096
74 Limkheda GJ-23-005-086-001/64320612
(ZAROLA (DU)) 		1123005000NRG24131220231088824 13/12/2023 DANGI RAMESHBHAI SADIYABHAI 1123005WL074375 DANGI RAMESHBHAI SADIYABHAI 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205578957 DANGI RAMESHBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Limkheda GJ-23-005-086-001/64320619
(ZAROLA (DU)) 		1123005000NRG24131220231088825 13/12/2023 DANGI AJAYBHAI SHUKRAMBHAI 1123005WL074375 DANGI AJAYBHAI SHUKRAMBHAI 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205578945 AJAYBHAI SUKARMBHAI BANK OF BARODA(606985)
SubTotal 3250 3250
76 Limkheda GJ-23-005-005-001/89749046
(Bara) 		1123005000NRG24121220231084014 13/12/2023 DAMOR HITESHBHAI MOHANBHAI 1123005WL074004 DAMOR HITESHBHAI MOHANBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205578903 DAMOR HITESHBHAI MOH BANK OF BARODA(606985)
77 Limkheda GJ-23-005-005-001/89749055
(Bara) 		1123005000NRG24121220231084015 13/12/2023 DAMOR VIJAYBHAI BABUBHAI 1123005WL074004 DAMOR VIJAYBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205578902 DAMOR VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-025-001/8981623
(Hathiyavan) 		1123005000NRG24131220231088816 13/12/2023 KATARA SUSILABEN MUKESHBHAI 1123005WL074374 KATARA SUSILABEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205578900 KATARA SUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-025-001/8981626
(Hathiyavan) 		1123005000NRG24131220231088817 13/12/2023 KATARA DINESHBHAI 1123005WL074374 KATARA DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205578901 KATARA DINESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Limkheda GJ-23-005-049-003/8978829
(Motamal) 		1123005000NRG24121220231084049 13/12/2023 BHARATBHAI CHUNIYABHAI 1123005WL074009 BHARATBHAI CHUNIYABHAI 00691 IPOS0000001 300 300 Processed 07/02/2024 0205578908 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-049-003/8978829
(Motamal) 		1123005000NRG24121220231084050 13/12/2023 REKHABEN BHARATBHAI 1123005WL074009 REKHABEN BHARATBHAI 00691 IPOS0000001 300 300 Processed 07/02/2024 0205578907 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-070-003/8978580
(Polisimal) 		1123005000NRG24101220231082066 13/12/2023 BARIYA MANAHARBHAI DIPSINGBHAI 1123005WL073806 BARIYA MANAHARBHAI DIPSINGBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205578904 MANHAR DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 Limkheda GJ-23-005-070-003/8978581
(Polisimal) 		1123005000NRG24101220231082067 13/12/2023 BARIYA SHAILESHBHAI FATESINGBHAI 1123005WL073806 BARIYA SHAILESHBHAI FATESINGBHAI 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205578906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11100 11100
Total 191916 191916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_131223APB_FTO_179486 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3500
2 Limkheda GJ1123005_131223APB_FTO_179486 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 60129
3 Limkheda GJ1123005_131223APB_FTO_179486 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 94236
4 Limkheda GJ1123005_131223APB_FTO_179486 Bank of India BKID0002918 LIMKHEDA 5600
5 Limkheda GJ1123005_131223APB_FTO_179486 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5250
6 Limkheda GJ1123005_131223APB_FTO_179486 State Bank of India SBIN0007139 GACL PROJECT SITE, RANOLI 600
7 Limkheda GJ1123005_131223APB_FTO_179486 State Bank of India SBIN0010992 LIMKHEDA 4155
8 Limkheda GJ1123005_131223APB_FTO_179486 State Bank of India SBIN0060323 PALLI GODHARA 4096
9 Limkheda GJ1123005_131223APB_FTO_179486 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3250
10 Limkheda GJ1123005_131223APB_FTO_179486 India Post Payments Bank IPOS0000001 DAHOD 11100

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