Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_240923FTO_141033
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-23-005-040-001/8979440
(Lukhawada) 		1123005000NRG24230920230813548 24/09/2023 GULAPBHAI SORMABHAI 1123005WL050025 GULAPBHAI SORMABHAI 00045 BARB0BANDIB 1792 1792 Processed 03/10/2023 6029228646 GULAPBHAI SORMABHAI ()
2 Limkheda GJ-23-005-040-001/8979613
(Lukhawada) 		1123005000NRG24230920230813562 24/09/2023 JIGNESHKUMAR ABHESING 1123005WL050027 JIGNESHKUMAR ABHESING 00045 BARB0BANDIB 1792 1792 Processed 03/10/2023 6029228645 JIGNESHKUMAR ABHESING ()
3 Limkheda GJ-23-005-040-001/89796571
(Lukhawada) 		1123005000NRG24230920230813550 24/09/2023 PARVATIBEN 1123005WL050025 PARVATIBEN 00045 BARB0BANDIB 1792 1792 Processed 03/10/2023 6029228644 PARVATIBEN ()
4 Limkheda GJ-23-005-040-001/897976404
(Lukhawada) 		1123005000NRG24230920230813365 24/09/2023 PATEL KAMLESHBHAI RAMANBHAI 1123005WL050015 PATEL KAMLESHBHAI RAMANBHAI 00045 BARB0BANDIB 1500 1500 Processed 03/10/2023 6029228649 PATEL KAMLESHBHAI RAMANBHAI ()
5 Limkheda GJ-23-005-040-001/897976555
(Lukhawada) 		1123005000NRG24230920230813521 24/09/2023 PATEL SUMITRABEN GIRVATBHAI 1123005WL050022 PATEL SUMITRABEN GIRVATBHAI 00045 BARB0BANDIB 1000 1000 Processed 03/10/2023 6029228648 PATEL SUMITRABEN GIRVATBHAI ()
6 Limkheda GJ-23-005-040-001/897976556
(Lukhawada) 		1123005000NRG24230920230813522 24/09/2023 PATEL VINODBHAI ARAVINDBHAI 1123005WL050022 PATEL VINODBHAI ARAVINDBHAI 00045 BARB0BANDIB 1000 1000 Processed 03/10/2023 6029228647 PATEL VINODBHAI ARAVINDBHAI ()
SubTotal 8876 8876
7 Limkheda GJ-23-005-024-003/89749166
(Gumni (Du)) 		1123005000NRG24230920230811688 24/09/2023 champaben surshingbhai mavii 1123005WL049934 champaben surshingbhai mavii 00045 BARB0DUDPAN 1750 1750 Rejected 03/10/2023 6029228603 A/c Blocked or Frozen
8 Limkheda GJ-23-005-059-001/8981486
(Ninamani Vav) 		1123005000NRG24230920230814340 24/09/2023 NINAMA RATNIBEN SHABURBHAI 1123005WL050087 NINAMA RATNIBEN SHABURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/10/2023 6029228601 NINAMA RATNIBEN SHABURBHAI ()
9 Limkheda GJ-23-005-061-002/132-A
(Padaliya) 		1123005000NRG24230920230814414 24/09/2023 MANGUDIBEN SAMABHAI DAMOR 1123005WL050094 MANGUDIBEN SAMABHAI DAMOR 00045 BARB0DUDPAN 750 750 Processed 03/10/2023 6029228607 MANGUDIBEN SAMABHAI DAMOR ()
10 Limkheda GJ-23-005-061-002/138
(Padaliya) 		1123005000NRG24230920230814416 24/09/2023 CHAMPABEN SAMSUBHAI 1123005WL050094 CHAMPABEN SAMSUBHAI 00045 BARB0DUDPAN 750 750 Rejected 03/10/2023 6029228600 A/c Blocked or Frozen
11 Limkheda GJ-23-005-068-001/8973069
(Pipli) 		1123005000NRG24230920230814637 24/09/2023 CHUNILALABHAI 1123005WL050123 CHUNILALABHAI 00045 BARB0DUDPAN 1410 1410 Rejected 03/10/2023 6029228602 A/c Blocked or Frozen
12 Limkheda GJ-23-005-068-001/8973071
(Pipli) 		1123005000NRG24230920230814638 24/09/2023 MUNIYA VARADIBEN RATNABHAI 1123005WL050123 MUNIYA VARADIBEN RATNABHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/10/2023 6029228604 MUNIYA VARADIBEN RATNABHAI ()
13 Limkheda GJ-23-005-075-002/8978986
(Shasta) 		1123005000NRG24230920230815338 24/09/2023 DANGI DAHARIBEN 1123005WL050166 DANGI DAHARIBEN 00045 BARB0DUDPAN 1000 1000 Processed 03/10/2023 6029228605 DANGI DAHARIBEN ()
14 Limkheda GJ-23-005-086-001/898116167
(ZAROLA (DU)) 		1123005000NRG24230920230815884 24/09/2023 DANGI PIYUSHBHAI PRATAPBHAI 1123005WL050208 DANGI PIYUSHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/10/2023 6029228606 DANGI PIYUSHBHAI PRATAPBHAI ()
15 Limkheda GJ-23-005-086-001/898116167
(ZAROLA (DU)) 		1123005000NRG24230920230815883 24/09/2023 DANGI SANJAYBHAI 1123005WL050208 DANGI SANJAYBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/10/2023 6029228608 DANGI SANJAYBHAI ()
SubTotal 11100 11100
16 Limkheda GJ-23-005-009-001/89786595
(Chaidiya) 		1123005000NRG24230920230815686 24/09/2023 BHABHOR MILESHBHAI RAMESHBHAI BHABHOR 1123005WL050189 BHABHOR MILESHBHAI RAMESHBHAI BHABHOR 00045 BARB0LIMKHE 1500 1500 Processed 03/10/2023 6029228615 BHABHOR MILESHBHAI RAMESHBHAI BHABHOR ()
17 Limkheda GJ-23-005-009-001/89786595
(Chaidiya) 		1123005000NRG24230920230815685 24/09/2023 BHABHOR MIRABEN ILESHBHAI 1123005WL050189 BHABHOR MIRABEN ILESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/10/2023 6029228662 BHABHOR MIRABEN ILESHBHAI ()
18 Limkheda GJ-23-005-027-002/8981525
(Jada Kheriya) 		1123005000NRG24230920230811844 24/09/2023 Bhuriya Kalpeshbhai Mangabhai 1123005WL049946 Bhuriya Kalpeshbhai Mangabhai 00045 BARB0LIMKHE 1175 1175 Processed 03/10/2023 6029228610 Bhuriya Kalpeshbhai Mangabhai ()
19 Limkheda GJ-23-005-029-001/8970411
(Jetpur (Du)) 		1123005000NRG24230920230812052 24/09/2023 MALAVIYA CHIMANBHAI 1123005WL049962 MALAVIYA CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/10/2023 6029228660 MALAVIYA CHIMANBHAI ()
20 Limkheda GJ-23-005-039-001/7076-A
(Limkheda) 		1123005000NRG24240920230816889 24/09/2023 RAMILABENJASVANTBHAI 1123005WL050315 RAMILABENJASVANTBHAI 00045 BARB0LIMKHE 3584 3584 Processed 03/10/2023 6029228611 RAMILABENJASVANTBHAI ()
21 Limkheda GJ-23-005-039-001/7085-B
(Limkheda) 		1123005000NRG24240920230816891 24/09/2023 KASNIBEN KALABHAI 1123005WL050315 KASNIBEN KALABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 03/10/2023 6029228614 A/c Blocked or Frozen
22 Limkheda GJ-23-005-039-001/75-B
(Limkheda) 		1123005000NRG24240920230816902 24/09/2023 LAKHIBEN 1123005WL050317 LAKHIBEN 00045 BARB0LIMKHE 3328 3328 Processed 03/10/2023 6029228609 LAKHIBEN ()
23 Limkheda GJ-23-005-039-001/9839
(Limkheda) 		1123005000NRG24230920230813116 24/09/2023 SONALBEN 1123005WL049998 SONALBEN 00045 BARB0LIMKHE 3584 3584 Processed 03/10/2023 6029228612 SONALBEN ()
24 Limkheda GJ-23-005-049-002/9881166353
(Motamal) 		1123005000NRG24230920230813766 24/09/2023 DANGI JIGNESHBHAI KAMLESHBHAI 1123005WL050040 DANGI JIGNESHBHAI KAMLESHBHAI 00045 BARB0LIMKHE 800 800 Processed 03/10/2023 6029228613 DANGI JIGNESHBHAI KAMLESHBHAI ()
25 Limkheda GJ-23-005-063-001/98808567
(Pania) 		1123005000NRG24230920230816467 24/09/2023 PATEL HANSHBEN BHOPATBHAI 1123005WL050262 PATEL HANSHBEN BHOPATBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/10/2023 6029228663 PATEL HANSHBEN BHOPATBHAI ()
26 Limkheda GJ-23-005-070-002/8978464
(Polisimal) 		1123005000NRG24230920230815105 24/09/2023 mavi prakashbai saburbhai 1123005WL050149 mavi prakashbai saburbhai 00045 BARB0LIMKHE 800 800 Processed 03/10/2023 6029228664 mavi prakashbai saburbhai ()
27 Limkheda GJ-23-005-083-001/8978685
(Vislanga) 		1123005000NRG24230920230811573 24/09/2023 Dahma Sangitaben 1123005WL049924 Dahma Sangitaben 00045 BARB0LIMKHE 1200 1200 Processed 03/10/2023 6029228661 Dahma Sangitaben ()
28 Limkheda GJ-23-005-083-001/8978686
(Vislanga) 		1123005000NRG24230920230811574 24/09/2023 Bhabhor Mukeshbhai 1123005WL049924 Bhabhor Mukeshbhai 00045 BARB0LIMKHE 1200 1200 Processed 03/10/2023 6029228616 Bhabhor Mukeshbhai ()
29 Limkheda GJ-23-005-083-001/8978720
(Vislanga) 		1123005000NRG24230920230811576 24/09/2023 Sartanbhai Punjabhai 1123005WL049924 Sartanbhai Punjabhai 00045 BARB0LIMKHE 1200 1200 Processed 03/10/2023 6029228659 Sartanbhai Punjabhai ()
30 Limkheda GJ-23-005-083-001/8978721
(Vislanga) 		1123005000NRG24230920230811577 24/09/2023 Dahma Mukeshbhai 1123005WL049924 Dahma Mukeshbhai 00045 BARB0LIMKHE 1200 1200 Processed 03/10/2023 6029228617 Dahma Mukeshbhai ()
31 Limkheda GJ-23-005-083-001/8979218
(Vislanga) 		1123005000NRG24230920230811625 24/09/2023 Amaliyar Manjulaben 1123005WL049928 Amaliyar Manjulaben 00045 BARB0LIMKHE 1250 1250 Processed 03/10/2023 6029228619 Amaliyar Manjulaben ()
32 Limkheda GJ-23-005-083-002/89792636
(Vislanga) 		1123005000NRG24230920230815674 24/09/2023 SHARMILABEN KANUBAI BHURIYA 1123005WL050187 SHARMILABEN KANUBAI BHURIYA 00045 BARB0LIMKHE 1250 1250 Processed 03/10/2023 6029228618 SHARMILABEN KANUBAI BHURIYA ()
SubTotal 30197 30197
33 Limkheda GJ-23-005-063-001/98808438
(Pania) 		1123005000NRG24230920230816442 24/09/2023 DARSANABEN KIRITBHAI 1123005WL050261 DARSANABEN KIRITBHAI 00045 BARB0PIPLOD 3000 3000 Processed 03/10/2023 6029228665 DARSANABEN KIRITBHAI ()
SubTotal 3000 3000
34 Limkheda GJ-23-005-027-002/1940182
(Jada Kheriya) 		1123005000NRG24230920230811833 24/09/2023 Dangi Balavatbhai Kalubhai 1123005WL049946 Dangi Balavatbhai Kalubhai 00045 BARB0SSIMAN 1175 1175 Rejected 03/10/2023 6029228667 A/c Blocked or Frozen
35 Limkheda GJ-23-005-027-002/898468
(Jada Kheriya) 		1123005000NRG24230920230811848 24/09/2023 Bhuriya Sanjaykumar Mangabhai 1123005WL049946 Bhuriya Sanjaykumar Mangabhai 00045 BARB0SSIMAN 1175 1175 Processed 03/10/2023 6029228666 Bhuriya Sanjaykumar Mangabhai ()
SubTotal 2350 2350
36 Limkheda GJ-23-005-027-002/8967339
(Jada Kheriya) 		1123005000NRG24230920230811838 24/09/2023 Dangi Laxmanbhai Kalubhai 1123005WL049946 Dangi Laxmanbhai Kalubhai 00045 BARB0VJSHAP 1175 1175 Processed 03/10/2023 6029228668 Dangi Laxmanbhai Kalubhai ()
SubTotal 1175 1175
37 Limkheda GJ-23-005-011-001/896620950
(Chilakota) 		1123005000NRG24230920230810698 24/09/2023 Sejalben Dipsingbhai Gamar 1123005WL049849 Sejalben Dipsingbhai Gamar 00048 BKID0002082 1250 1250 Processed 03/10/2023 6029228669 Sejalben Dipsingbhai Gamar ()
SubTotal 1250 1250
38 Limkheda GJ-23-005-071-002/8981367
(Pratappura) 		1123005000NRG24230920230815181 24/09/2023 RAMESHBHAI 1123005WL050154 RAMESHBHAI 00048 BKID0002918 1250 1250 Processed 03/10/2023 6029228670 RAMESHBHAI ()
39 Limkheda GJ-23-005-071-002/8981367
(Pratappura) 		1123005000NRG24230920230815180 24/09/2023 SANTILAL 1123005WL050154 SANTILAL 00048 BKID0002918 1250 1250 Processed 03/10/2023 6029228672 SANTILAL ()
40 Limkheda GJ-23-005-072-001/8965915
(Rai) 		1123005000NRG24230920230815252 24/09/2023 Mudel Rekhaben 1123005WL050160 Mudel Rekhaben 00048 BKID0002918 1250 1250 Processed 03/10/2023 6029228671 Mudel Rekhaben ()
SubTotal 3750 3750
41 Limkheda GJ-23-005-027-002/1940022
(Jada Kheriya) 		1123005000NRG24230920230811921 24/09/2023 Minama Ladudiben Bakurbhai 1123005WL049950 Minama Ladudiben Bakurbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228598 Minama Ladudiben Bakurbhai ()
42 Limkheda GJ-23-005-027-002/1940042
(Jada Kheriya) 		1123005000NRG24230920230811922 24/09/2023 Bilval Kalubhai Maganbhai 1123005WL049950 Bilval Kalubhai Maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228597 Bilval Kalubhai Maganbhai ()
43 Limkheda GJ-23-005-027-002/1940051
(Jada Kheriya) 		1123005000NRG24230920230811923 24/09/2023 Bilval Tejaliben Ganeshbhai 1123005WL049950 Bilval Tejaliben Ganeshbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228656 Bilval Tejaliben Ganeshbhai ()
44 Limkheda GJ-23-005-027-002/1940181
(Jada Kheriya) 		1123005000NRG24230920230811832 24/09/2023 Bhuriben Kalubhai Dangi 1123005WL049946 Bhuriben Kalubhai Dangi 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228651 Bhuriben Kalubhai Dangi ()
45 Limkheda GJ-23-005-027-002/1940181
(Jada Kheriya) 		1123005000NRG24230920230811831 24/09/2023 Dangi Kalubhai Malabhai 1123005WL049946 Dangi Kalubhai Malabhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228652 Dangi Kalubhai Malabhai ()
46 Limkheda GJ-23-005-027-002/8967389
(Jada Kheriya) 		1123005000NRG24230920230811841 24/09/2023 Bilval Manishaben Shaileshbhai 1123005WL049946 Bilval Manishaben Shaileshbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228599 Bilval Manishaben Shaileshbhai ()
47 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24230920230811924 24/09/2023 Bilval Ranging Rameshbhai 1123005WL049950 Bilval Ranging Rameshbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228654 Bilval Ranging Rameshbhai ()
48 Limkheda GJ-23-005-027-002/8981523
(Jada Kheriya) 		1123005000NRG24230920230811926 24/09/2023 Bilval Bhatliben Maganbhai 1123005WL049950 Bilval Bhatliben Maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228657 Bilval Bhatliben Maganbhai ()
49 Limkheda GJ-23-005-027-002/8981523
(Jada Kheriya) 		1123005000NRG24230920230811925 24/09/2023 Bilval Gitaben Lalubhai 1123005WL049950 Bilval Gitaben Lalubhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228655 Bilval Gitaben Lalubhai ()
50 Limkheda GJ-23-005-027-002/8981525
(Jada Kheriya) 		1123005000NRG24230920230811845 24/09/2023 Bhuriya Kaliben Kalpeshbhai 1123005WL049946 Bhuriya Kaliben Kalpeshbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228653 Bhuriya Kaliben Kalpeshbhai ()
51 Limkheda GJ-23-005-027-002/8981555
(Jada Kheriya) 		1123005000NRG24230920230811847 24/09/2023 Dangi Keshavbhai Malabhai 1123005WL049946 Dangi Keshavbhai Malabhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228650 Dangi Keshavbhai Malabhai ()
52 Limkheda GJ-23-005-027-002/8981555
(Jada Kheriya) 		1123005000NRG24230920230811846 24/09/2023 Sheniben Keshavbhai 1123005WL049946 Sheniben Keshavbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/10/2023 6029228658 Sheniben Keshavbhai ()
SubTotal 14100 14100
53 Limkheda GJ-23-005-011-001/896620950
(Chilakota) 		1123005000NRG24230920230810697 24/09/2023 Gamar Ramilaben Dipsinh 1123005WL049849 Gamar Ramilaben Dipsinh 00089 CBIN0281647 1250 1250 Processed 03/10/2023 6029228673 Gamar Ramilaben Dipsinh ()
SubTotal 1250 1250
54 Limkheda GJ-23-005-083-001/8978685
(Vislanga) 		1123005000NRG24230920230811572 24/09/2023 Dahma Mukeshbhai 1123005WL049924 Dahma Mukeshbhai 00152 HDFC0000785 1200 1200 Processed 03/10/2023 6029228622 Dahma Mukeshbhai ()
SubTotal 1200 1200
55 Limkheda GJ-23-005-027-002/570042
(Jada Kheriya) 		1123005000NRG24230920230811835 24/09/2023 Dangi Varshaben Ajitbhai 1123005WL049946 Dangi Varshaben Ajitbhai 00168 ICIC0002240 1175 1175 Processed 03/10/2023 6029228623 Dangi Varshaben Ajitbhai ()
SubTotal 1175 1175
56 Limkheda GJ-23-005-027-002/8967339
(Jada Kheriya) 		1123005000NRG24230920230811839 24/09/2023 Dangi Rekhaben Laxmanbhai 1123005WL049946 Dangi Rekhaben Laxmanbhai 00415 SBIN0002645 1175 1175 Processed 03/10/2023 6029228632 MISS REKHABEN JAVSINGBHAI JANIA ()
SubTotal 1175 1175
57 Limkheda GJ-23-005-039-001/6425302
(Limkheda) 		1123005000NRG24240920230816896 24/09/2023 KATARA NARESH PRATAP 1123005WL050316 KATARA NARESH PRATAP 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6029228633 CHIRAGKUMAR HIRABHAI AHIR ()
58 Limkheda GJ-23-005-039-001/7076-A
(Limkheda) 		1123005000NRG24240920230816890 24/09/2023 BARIYA JASVANTBHAI 1123005WL050315 BARIYA JASVANTBHAI 00415 SBIN0010992 3584 3584 Processed 03/10/2023 6029228636 MR SUNILKUMAR BHARVAD ()
59 Limkheda GJ-23-005-040-001/8979440
(Lukhawada) 		1123005000NRG24230920230813549 24/09/2023 BUDHALIBEN GULABBHAI 1123005WL050025 BUDHALIBEN GULABBHAI 00415 SBIN0010992 1792 1792 Processed 03/10/2023 6029228635 MRS BUDHLIBEN GULABBHAI PATEL ()
60 Limkheda GJ-23-005-049-003/8981552
(Motamal) 		1123005000NRG24230920230813769 24/09/2023 Shukrambhai Bachubhai 1123005WL050040 Shukrambhai Bachubhai 00415 SBIN0010992 1250 1250 Processed 03/10/2023 6029228634 MRS RESHAMBEN BACHUBHAI HATHILA ()
SubTotal 9954 9954
61 Limkheda GJ-23-005-039-001/9839
(Limkheda) 		1123005000NRG24230920230815762 24/09/2023 KAMALABEN 1123005WL050201 KAMALABEN 00415 SBIN0060323 3584 3584 Processed 03/10/2023 6029228638 MS KAMALABEN BARIA ()
62 Limkheda GJ-23-005-063-001/98808567
(Pania) 		1123005000NRG24230920230816466 24/09/2023 PATEL BHOPATBHAI SORMABHAI 1123005WL050262 PATEL BHOPATBHAI SORMABHAI 00415 SBIN0060323 1250 1250 Processed 03/10/2023 6029228640 MR BHOPATBHAI SORAMABHAI PATEL ()
63 Limkheda GJ-23-005-071-002/8981367
(Pratappura) 		1123005000NRG24230920230815182 24/09/2023 NATVARBHAI 1123005WL050154 NATVARBHAI 00415 SBIN0060323 1250 1250 Processed 03/10/2023 6029228637 MR NATVARBHAI PUNJABHAI VANKAR ()
64 Limkheda GJ-23-005-072-001/8899991979
(Rai) 		1123005000NRG24230920230815250 24/09/2023 Ravat Rajeshbhai Balavantbhai 1123005WL050160 Ravat Rajeshbhai Balavantbhai 00415 SBIN0060323 1250 1250 Processed 03/10/2023 6029228641 MR RAJESHBHAI BALVANTBHAI RAVAT ()
65 Limkheda GJ-23-005-085-001/8978572
(USRA) 		1123005000NRG24230920230815516 24/09/2023 CHAUHAN RANGITBHAI TERSINGBHAI 1123005WL050177 CHAUHAN RANGITBHAI TERSINGBHAI 00415 SBIN0060323 1500 1500 Processed 03/10/2023 6029228639 MR RANGEETKUMAR TERSINGBHAI CHAUHAN ()
SubTotal 8834 8834
66 Limkheda GJ-23-005-027-002/570042
(Jada Kheriya) 		1123005000NRG24230920230811834 24/09/2023 Dangi Ajitbhai Kalubhai 1123005WL049946 Dangi Ajitbhai Kalubhai 00468 UBIN0915980 1175 1175 Processed 03/10/2023 6029228642 Dangi Ajitbhai Kalubhai ()
67 Limkheda GJ-23-005-070-003/8978626
(Polisimal) 		1123005000NRG24230920230815095 24/09/2023 muniya vikrambhai ramsingbhai 1123005WL050148 muniya vikrambhai ramsingbhai 00468 UBIN0915980 1200 1200 Processed 03/10/2023 6029228643 muniya vikrambhai ramsingbhai ()
SubTotal 2375 2375
68 Limkheda GJ-23-005-029-001/8970520
(Jetpur (Du)) 		1123005000NRG24230920230812057 24/09/2023 KAMABHAI BUDHALABHAI 1123005WL049962 KAMABHAI BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6029228676 KAMABHAI BUDHALABHAI ()
69 Limkheda GJ-23-005-040-001/897976411
(Lukhawada) 		1123005000NRG24230920230813385 24/09/2023 PATEL SADHANABEN KALSING 1123005WL050016 PATEL SADHANABEN KALSING 00688 FINO0001001 1500 1500 Processed 03/10/2023 6029228675 PATEL SADHANABEN KALSING ()
70 Limkheda GJ-23-005-040-001/897976413
(Lukhawada) 		1123005000NRG24230920230813367 24/09/2023 PATEL SUKHIBEN KALUBHAI 1123005WL050015 PATEL SUKHIBEN KALUBHAI 00688 FINO0001001 1500 1500 Processed 03/10/2023 6029228674 PATEL SUKHIBEN KALUBHAI ()
71 Limkheda GJ-23-005-083-001/8978720
(Vislanga) 		1123005000NRG24230920230811575 24/09/2023 Amliyar Saburbhai 1123005WL049924 Amliyar Saburbhai 00688 FINO0001001 1200 1200 Processed 03/10/2023 6029228677 Amliyar Saburbhai ()
SubTotal 5992 5992
72 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24230920230811836 24/09/2023 Bilwal Bhavanbhai Maganbhai 1123005WL049946 Bilwal Bhavanbhai Maganbhai 00688 FINO0001165 1175 1175 Processed 03/10/2023 6029228620 Bilwal Bhavanbhai Maganbhai ()
73 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24230920230811837 24/09/2023 Saburiben Maganbhai Bilwal 1123005WL049946 Saburiben Maganbhai Bilwal 00688 FINO0001165 1175 1175 Processed 03/10/2023 6029228680 Saburiben Maganbhai Bilwal ()
74 Limkheda GJ-23-005-027-002/8967389
(Jada Kheriya) 		1123005000NRG24230920230811840 24/09/2023 Bilval Satishbhai Lalubhai 1123005WL049946 Bilval Satishbhai Lalubhai 00688 FINO0001165 1175 1175 Rejected 03/10/2023 6029228678 A/c Blocked or Frozen
75 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24230920230811843 24/09/2023 Bilwal Rahulbhai Rameshbhai 1123005WL049946 Bilwal Rahulbhai Rameshbhai 00688 FINO0001165 1175 1175 Processed 03/10/2023 6029228679 Bilwal Rahulbhai Rameshbhai ()
76 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24230920230811842 24/09/2023 Rameshbhai Maganbhai Bilwal 1123005WL049946 Rameshbhai Maganbhai Bilwal 00688 FINO0001165 1175 1175 Processed 03/10/2023 6029228681 Rameshbhai Maganbhai Bilwal ()
77 Limkheda GJ-23-005-049-002/9881166347
(Motamal) 		1123005000NRG24230920230813765 24/09/2023 DANGI SEJALBEN VINODBHAI 1123005WL050040 DANGI SEJALBEN VINODBHAI 00688 FINO0001165 800 800 Processed 03/10/2023 6029228621 DANGI SEJALBEN VINODBHAI ()
SubTotal 6675 6675
78 Limkheda GJ-23-005-029-001/897085378
(Jetpur (Du)) 		1123005000NRG24230920230812062 24/09/2023 RAVAT LALABHAI S 1123005WL049962 RAVAT LALABHAI S 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6029228624 RAVAT LALABHAI S ()
79 Limkheda GJ-23-005-068-001/48
(Pipli) 		1123005000NRG24230920230814591 24/09/2023 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 1123005WL050120 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 00691 IPOS0000001 1500 1500 Processed 03/10/2023 6029228631 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RA ()
80 Limkheda GJ-23-005-068-001/8973227
(Pipli) 		1123005000NRG24230920230814546 24/09/2023 CHAUHAN KISHORBHAI SABURBHAI 1123005WL050117 CHAUHAN KISHORBHAI SABURBHAI 00691 IPOS0000001 1500 1500 Processed 03/10/2023 6029228630 CHAUHAN KISHORBHAI SABURBHAI ()
81 Limkheda GJ-23-005-068-001/8980970
(Pipli) 		1123005000NRG24230920230814734 24/09/2023 CHUNILAL MOHANBHAI 1123005WL050128 CHUNILAL MOHANBHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6029228628 CHUNILAL MOHANBHAI ()
82 Limkheda GJ-23-005-068-001/8981392-A
(Pipli) 		1123005000NRG24230920230814558 24/09/2023 SCHINBHAI GEMABHAI 1123005WL050117 SCHINBHAI GEMABHAI 00691 IPOS0000001 1500 1500 Processed 03/10/2023 6029228629 SCHINBHAI GEMABHAI ()
83 Limkheda GJ-23-005-072-001/8899991979
(Rai) 		1123005000NRG24230920230815251 24/09/2023 Ravat Savitaben Rajeshbhai 1123005WL050160 Ravat Savitaben Rajeshbhai 00691 IPOS0000001 1250 1250 Processed 03/10/2023 6029228626 Ravat Savitaben Rajeshbhai ()
84 Limkheda GJ-23-005-080-001/8979715
(Vadela) 		1123005000NRG24230920230816527 24/09/2023 BABUBHAI 1123005WL050269 BABUBHAI 00691 IPOS0000001 750 750 Processed 03/10/2023 6029228625 BABUBHAI ()
85 Limkheda GJ-23-005-080-001/89798751
(Vadela) 		1123005000NRG24230920230816530 24/09/2023 PATEL AASHABEN BABUBHAI 1123005WL050269 PATEL AASHABEN BABUBHAI 00691 IPOS0000001 750 750 Processed 03/10/2023 6029228627 PATEL AASHABEN BABUBHAI ()
SubTotal 10834 10834
Total 125262 125262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8876
2 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1530
3 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 9570
4 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 30197
5 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3000
6 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 2350
7 Limkheda GJ1123005_240923FTO_141033 Bank of Baroda BARB0VJSHAP SHAPAR 1175
8 Limkheda GJ1123005_240923FTO_141033 Bank of India BKID0002082 DAHOD BRANCH 1250
9 Limkheda GJ1123005_240923FTO_141033 Bank of India BKID0002918 LIMKHEDA 3750
10 Limkheda GJ1123005_240923FTO_141033 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 14100
11 Limkheda GJ1123005_240923FTO_141033 Central Bank Of India CBIN0281647 JASWADA 1250
12 Limkheda GJ1123005_240923FTO_141033 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1200
13 Limkheda GJ1123005_240923FTO_141033 ICICI BANK ICIC0002240 DADHELA 1175
14 Limkheda GJ1123005_240923FTO_141033 State Bank of India SBIN0002645 GARBADA 1175
15 Limkheda GJ1123005_240923FTO_141033 State Bank of India SBIN0010992 LIMKHEDA 9954
16 Limkheda GJ1123005_240923FTO_141033 State Bank of India SBIN0060323 PALLI GODHARA 8834
17 Limkheda GJ1123005_240923FTO_141033 Union Bank of India UBIN0915980 DAHOD 2375
18 Limkheda GJ1123005_240923FTO_141033 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5992
19 Limkheda GJ1123005_240923FTO_141033 Fino Payments Bank Ltd FINO0001165 NAROL 6675
20 Limkheda GJ1123005_240923FTO_141033 India Post Payments Bank IPOS0000001 DAHOD 10834

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