Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_210423FTO_8804
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-23-005-021-001/8978095
(Dudhiyadhara) 		1123005000NRG24210420230029989 21/04/2023 kamaleshbhai 1123005WL001561 kamaleshbhai 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394970307 kamaleshbhai ()
2 Limkheda GJ-23-005-021-001/8978228-C
(Dudhiyadhara) 		1123005000NRG24210420230029991 21/04/2023 DAMOR MADIBEN SOMABHAI 1123005WL001561 DAMOR MADIBEN SOMABHAI 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394970301 DAMOR MADIBEN SOMABHAI ()
3 Limkheda GJ-23-005-021-001/8978325-B
(Dudhiyadhara) 		1123005000NRG24210420230029994 21/04/2023 Damor Nareshbhai k 1123005WL001561 Damor Nareshbhai k 00045 BARB0DUDPAN 1500 1500 Processed 10/05/2023 1394970299 Damor Nareshbhai k ()
4 Limkheda GJ-23-005-021-001/89783600
(Dudhiyadhara) 		1123005000NRG24210420230027348 21/04/2023 Kalsingbhai M 1123005WL001472 Kalsingbhai M 00045 BARB0DUDPAN 250 250 Processed 10/05/2023 1394970372 Kalsingbhai M ()
5 Limkheda GJ-23-005-021-001/89783654
(Dudhiyadhara) 		1123005000NRG24210420230027349 21/04/2023 Rohitbhai 1123005WL001472 Rohitbhai 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394970371 Rohitbhai ()
6 Limkheda GJ-23-005-021-001/89783672
(Dudhiyadhara) 		1123005000NRG24210420230027353 21/04/2023 kaliben 1123005WL001472 kaliben 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394970384 kaliben ()
7 Limkheda GJ-23-005-021-001/89783672
(Dudhiyadhara) 		1123005000NRG24210420230027354 21/04/2023 vestabhai m 1123005WL001472 vestabhai m 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394970298 vestabhai m ()
8 Limkheda GJ-23-005-022-002/8966559
(Dungara) 		1123005000NRG24200420230018967 21/04/2023 VASING 1123005WL001048 VASING 00045 BARB0DUDPAN 705 705 Processed 10/05/2023 1394970306 VASING ()
9 Limkheda GJ-23-005-024-003/89749115
(Gumni (Du)) 		1123005000NRG24210420230023705 21/04/2023 MAVI NARESHBHAI BADUBHAI 1123005WL001309 MAVI NARESHBHAI BADUBHAI 00045 BARB0DUDPAN 3290 3290 Processed 10/05/2023 1394970383 MAVI NARESHBHAI BADUBHAI ()
10 Limkheda GJ-23-005-068-001/897714213
(Pipli) 		1123005000NRG24210420230032878 21/04/2023 Dharmisthaben C 1123005WL001717 Dharmisthaben C 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1394970300 Dharmisthaben C ()
11 Limkheda GJ-23-005-068-001/8981364
(Pipli) 		1123005000NRG24210420230025400 21/04/2023 SHARDABEN DILIP 1123005WL001369 SHARDABEN DILIP 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394970302 SHARDABEN DILIP ()
12 Limkheda GJ-23-005-086-001/64320393
(ZAROLA (DU)) 		1123005000NRG24210420230026122 21/04/2023 DAMOR JUVANSINGBHAI BHAVSINGBHAI 1123005WL001403 DAMOR JUVANSINGBHAI BHAVSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394970303 DAMOR JUVANSINGBHAI BHAVSINGBHAI ()
13 Limkheda GJ-23-005-086-001/64320393
(ZAROLA (DU)) 		1123005000NRG24210420230026123 21/04/2023 DAMOR TINABEN JUVANSINGBHAI 1123005WL001403 DAMOR TINABEN JUVANSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394970304 DAMOR TINABEN JUVANSINGBHAI ()
14 Limkheda GJ-23-005-086-001/64320501
(ZAROLA (DU)) 		1123005000NRG24210420230026152 21/04/2023 NINAMA RAMILABEN KANUBHAI 1123005WL001405 NINAMA RAMILABEN KANUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394970305 NINAMA RAMILABEN KANUBHAI ()
SubTotal 34180 34180
15 Limkheda GJ-23-005-009-001/8978539
(Chaidiya) 		1123005000NRG24210420230022964 21/04/2023 NARESHBHAI 1123005WL001275 NARESHBHAI 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394970360 NARESHBHAI ()
16 Limkheda GJ-23-005-009-001/8978539
(Chaidiya) 		1123005000NRG24210420230022965 21/04/2023 SUSHILA 1123005WL001275 SUSHILA 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394970335 SUSHILA ()
17 Limkheda GJ-23-005-009-001/89786261
(Chaidiya) 		1123005000NRG24210420230023051 21/04/2023 SHILPA 1123005WL001279 SHILPA 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394970321 SHILPA ()
18 Limkheda GJ-23-005-009-001/89786369
(Chaidiya) 		1123005000NRG24210420230023052 21/04/2023 Mohanbhai 1123005WL001279 Mohanbhai 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394970370 Mohanbhai ()
19 Limkheda GJ-23-005-009-001/89786494
(Chaidiya) 		1123005000NRG24210420230022979 21/04/2023 APSINGBHAI 1123005WL001275 APSINGBHAI 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394970366 APSINGBHAI ()
20 Limkheda GJ-23-005-009-001/89786494
(Chaidiya) 		1123005000NRG24210420230022978 21/04/2023 PUNJIYABHAI 1123005WL001275 PUNJIYABHAI 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394970365 PUNJIYABHAI ()
21 Limkheda GJ-23-005-009-001/89786511
(Chaidiya) 		1123005000NRG24210420230023035 21/04/2023 SHUSHILABEN 1123005WL001278 SHUSHILABEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970319 SHUSHILABEN ()
22 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24210420230023020 21/04/2023 KALIBEN 1123005WL001277 KALIBEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970369 KALIBEN ()
23 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24210420230023019 21/04/2023 SANKUTLABEN 1123005WL001277 SANKUTLABEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970323 SANKUTLABEN ()
24 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24210420230023017 21/04/2023 SOBENBHAI 1123005WL001277 SOBENBHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970333 SOBENBHAI ()
25 Limkheda GJ-23-005-009-001/89786683
(Chaidiya) 		1123005000NRG24210420230022991 21/04/2023 DALSINGBHAI 1123005WL001275 DALSINGBHAI 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394970311 DALSINGBHAI ()
26 Limkheda GJ-23-005-009-001/89786683
(Chaidiya) 		1123005000NRG24210420230022992 21/04/2023 SURESHBHAI 1123005WL001275 SURESHBHAI 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394970320 SURESHBHAI ()
27 Limkheda GJ-23-005-009-001/89786699
(Chaidiya) 		1123005000NRG24210420230023022 21/04/2023 DHOLIBEN 1123005WL001277 DHOLIBEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970328 DHOLIBEN ()
28 Limkheda GJ-23-005-009-001/89786699
(Chaidiya) 		1123005000NRG24210420230023021 21/04/2023 SUKRAMBHAI 1123005WL001277 SUKRAMBHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970324 SUKRAMBHAI ()
29 Limkheda GJ-23-005-009-001/89786700
(Chaidiya) 		1123005000NRG24210420230023023 21/04/2023 DITUDIBEN 1123005WL001277 DITUDIBEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970326 DITUDIBEN ()
30 Limkheda GJ-23-005-009-001/89786705
(Chaidiya) 		1123005000NRG24210420230023060 21/04/2023 PARVINBHAI 1123005WL001279 PARVINBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394970322 PARVINBHAI ()
31 Limkheda GJ-23-005-009-001/89786705
(Chaidiya) 		1123005000NRG24210420230023061 21/04/2023 VARSHABEN 1123005WL001279 VARSHABEN 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394970318 VARSHABEN ()
32 Limkheda GJ-23-005-009-001/89786728
(Chaidiya) 		1123005000NRG24210420230023025 21/04/2023 BHUPENDRABHAI 1123005WL001277 BHUPENDRABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970325 BHUPENDRABHAI ()
33 Limkheda GJ-23-005-009-001/89786728
(Chaidiya) 		1123005000NRG24210420230023024 21/04/2023 RAHENGBHAI 1123005WL001277 RAHENGBHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394970308 RAHENGBHAI ()
34 Limkheda GJ-23-005-014-001/8973298
(Dantiya) 		1123005000NRG24210420230031996 21/04/2023 Damor Rohitbhai m 1123005WL001669 Damor Rohitbhai m 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394970367 Damor Rohitbhai m ()
35 Limkheda GJ-23-005-014-001/8973311
(Dantiya) 		1123005000NRG24210420230031997 21/04/2023 Dampr Rahulbhai D 1123005WL001669 Dampr Rahulbhai D 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394970368 Dampr Rahulbhai D ()
36 Limkheda GJ-23-005-014-001/8973316
(Dantiya) 		1123005000NRG24210420230031998 21/04/2023 Malsingbhai bachubhai charel 1123005WL001669 Malsingbhai bachubhai charel 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394970362 Malsingbhai bachubhai charel ()
37 Limkheda GJ-23-005-014-001/8981232
(Dantiya) 		1123005000NRG24210420230031999 21/04/2023 Shukrambhai 1123005WL001669 Shukrambhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394970309 Shukrambhai ()
38 Limkheda GJ-23-005-014-001/8981401
(Dantiya) 		1123005000NRG24210420230032000 21/04/2023 Sarmaben 1123005WL001669 Sarmaben 00045 BARB0LIMKHE 3500 3500 Rejected 10/05/2023 1394970336 No Such Account
39 Limkheda GJ-23-005-014-001/8981402-A
(Dantiya) 		1123005000NRG24210420230023320 21/04/2023 PANDOR BIJALIBEN SAMABHAI 1123005WL001291 PANDOR BIJALIBEN SAMABHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970382 PANDOR BIJALIBEN SAMABHAI ()
40 Limkheda GJ-23-005-014-001/8981415
(Dantiya) 		1123005000NRG24210420230023321 21/04/2023 PANDOR CHUNIYABHAI KHUNJIBHAI 1123005WL001291 PANDOR CHUNIYABHAI KHUNJIBHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970310 PANDOR CHUNIYABHAI KHUNJIBHAI ()
41 Limkheda GJ-23-005-014-001/8981420
(Dantiya) 		1123005000NRG24210420230023317 21/04/2023 Ashaben 1123005WL001290 Ashaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394970312 Ashaben ()
42 Limkheda GJ-23-005-014-001/8981528
(Dantiya) 		1123005000NRG24210420230023322 21/04/2023 VIKRAMBHAI SAMABHAI 1123005WL001291 VIKRAMBHAI SAMABHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970363 VIKRAMBHAI SAMABHAI ()
43 Limkheda GJ-23-005-014-001/8981626
(Dantiya) 		1123005000NRG24210420230023323 21/04/2023 PANDOR BHURSINGBHAI CHUNIYABHAI 1123005WL001291 PANDOR BHURSINGBHAI CHUNIYABHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970316 PANDOR BHURSINGBHAI CHUNIYABHAI ()
44 Limkheda GJ-23-005-014-001/8981646
(Dantiya) 		1123005000NRG24210420230023324 21/04/2023 PANDOR SAMABHAI KHUNJIBHAI 1123005WL001291 PANDOR SAMABHAI KHUNJIBHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970317 PANDOR SAMABHAI KHUNJIBHAI ()
45 Limkheda GJ-23-005-014-001/9881271
(Dantiya) 		1123005000NRG24210420230023326 21/04/2023 Pandor Anjaliben s 1123005WL001291 Pandor Anjaliben s 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970364 Pandor Anjaliben s ()
46 Limkheda GJ-23-005-014-001/9881271
(Dantiya) 		1123005000NRG24210420230023325 21/04/2023 Pandor Asmitaben A 1123005WL001291 Pandor Asmitaben A 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970327 Pandor Asmitaben A ()
47 Limkheda GJ-23-005-014-001/9881474
(Dantiya) 		1123005000NRG24210420230023319 21/04/2023 Nikitaben 1123005WL001290 Nikitaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394970313 Nikitaben ()
48 Limkheda GJ-23-005-014-001/9881529
(Dantiya) 		1123005000NRG24210420230023327 21/04/2023 Bhaveshbhaio sukrambhai 1123005WL001291 Bhaveshbhaio sukrambhai 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970359 Bhaveshbhaio sukrambhai ()
49 Limkheda GJ-23-005-014-001/9881580
(Dantiya) 		1123005000NRG24210420230023328 21/04/2023 sursingbhai S 1123005WL001291 sursingbhai S 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970361 sursingbhai S ()
50 Limkheda GJ-23-005-014-001/9881582
(Dantiya) 		1123005000NRG24210420230023329 21/04/2023 dhanubhai 1123005WL001291 dhanubhai 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394970381 dhanubhai ()
51 Limkheda GJ-23-005-029-001/8970463
(Jetpur (Du)) 		1123005000NRG24200420230018637 21/04/2023 SURSINGBHAI MANABHAI 1123005WL001029 SURSINGBHAI MANABHAI 00045 BARB0LIMKHE 3584 3584 Processed 10/05/2023 1394970315 SURSINGBHAI MANABHAI ()
52 Limkheda GJ-23-005-029-001/897085273
(Jetpur (Du)) 		1123005000NRG24200420230018638 21/04/2023 PARVATBHAI DHIRABHAI 1123005WL001029 PARVATBHAI DHIRABHAI 00045 BARB0LIMKHE 3584 3584 Processed 10/05/2023 1394970331 PARVATBHAI DHIRABHAI ()
53 Limkheda GJ-23-005-029-001/897085300
(Jetpur (Du)) 		1123005000NRG24200420230018640 21/04/2023 VADAKIYA CHATURIBEN SURESHBHAI 1123005WL001029 VADAKIYA CHATURIBEN SURESHBHAI 00045 BARB0LIMKHE 3584 3584 Processed 10/05/2023 1394970334 VADAKIYA CHATURIBEN SURESHBHAI ()
54 Limkheda GJ-23-005-029-001/897085300
(Jetpur (Du)) 		1123005000NRG24200420230018639 21/04/2023 VADAKIYA SURESHBHAI SURSINGBHAI 1123005WL001029 VADAKIYA SURESHBHAI SURSINGBHAI 00045 BARB0LIMKHE 3584 3584 Processed 10/05/2023 1394970329 VADAKIYA SURESHBHAI SURSINGBHAI ()
55 Limkheda GJ-23-005-029-001/897085316
(Jetpur (Du)) 		1123005000NRG24200420230018641 21/04/2023 VADAKIYA LAXMANBHAI NANKABHAI 1123005WL001029 VADAKIYA LAXMANBHAI NANKABHAI 00045 BARB0LIMKHE 3584 3584 Processed 10/05/2023 1394970330 VADAKIYA LAXMANBHAI NANKABHAI ()
56 Limkheda GJ-23-005-029-001/897085322
(Jetpur (Du)) 		1123005000NRG24200420230018642 21/04/2023 VADAKIYA NARESHBHAI DHIRABHAI 1123005WL001029 VADAKIYA NARESHBHAI DHIRABHAI 00045 BARB0LIMKHE 3584 3584 Processed 10/05/2023 1394970332 VADAKIYA NARESHBHAI DHIRABHAI ()
57 Limkheda GJ-23-005-033-002/8970174
(Khadada (Umariya)) 		1123005000NRG24210420230030743 21/04/2023 bhabhor nirmaben subheshbhai 1123005WL001603 bhabhor nirmaben subheshbhai 00045 BARB0LIMKHE 1750 1750 Processed 10/05/2023 1394970314 bhabhor nirmaben subheshbhai ()
SubTotal 138099 138099
58 Limkheda GJ-23-005-033-002/8970142
(Khadada (Umariya)) 		1123005000NRG24210420230030764 21/04/2023 Varshaben ramsingbhai ad 1123005WL001604 Varshaben ramsingbhai ad 00048 BKID0002082 2500 2500 Processed 10/05/2023 1394970380 Varshaben ramsingbhai ad ()
SubTotal 2500 2500
59 Limkheda GJ-23-005-071-002/9988118560
(Pratappura) 		1123005000NRG24210420230032768 21/04/2023 DIPAKKUMAR 1123005WL001712 DIPAKKUMAR 00048 BKID0002918 2000 2000 Processed 10/05/2023 1394970337 DIPAKKUMAR ()
60 Limkheda GJ-23-005-072-001/9782252
(Rai) 		1123005000NRG24210420230026737 21/04/2023 Suthar Sankarbhai Dhanabhai 1123005WL001438 Suthar Sankarbhai Dhanabhai 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394970338 Suthar Sankarbhai Dhanabhai ()
SubTotal 5500 5500
61 Limkheda GJ-23-005-033-002/8981481
(Khadada (Umariya)) 		1123005000NRG24210420230030776 21/04/2023 AD KABANBHAI TITABHAI 1123005WL001604 AD KABANBHAI TITABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394970374 AD KABANBHAI TITABHAI ()
62 Limkheda GJ-23-005-033-002/8981506
(Khadada (Umariya)) 		1123005000NRG24210420230030781 21/04/2023 ad bhagvan atudabhai 1123005WL001604 ad bhagvan atudabhai 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1394970296 ad bhagvan atudabhai ()
63 Limkheda GJ-23-005-033-002/8981506
(Khadada (Umariya)) 		1123005000NRG24210420230030782 21/04/2023 ad kantaben bhagvanbhai 1123005WL001604 ad kantaben bhagvanbhai 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1394970295 ad kantaben bhagvanbhai ()
64 Limkheda GJ-23-005-033-002/8981532
(Khadada (Umariya)) 		1123005000NRG24210420230030758 21/04/2023 Kalubhai tejiyabhai damor 1123005WL001603 Kalubhai tejiyabhai damor 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394970386 Kalubhai tejiyabhai damor ()
65 Limkheda GJ-23-005-033-002/8981540
(Khadada (Umariya)) 		1123005000NRG24210420230030761 21/04/2023 Ramtiben samudabhai 1123005WL001603 Ramtiben samudabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394970385 Ramtiben samudabhai ()
66 Limkheda GJ-23-005-044-002/8978375
(USRA) 		1123005000NRG24210420230031755 21/04/2023 KAMTIBEN MANUBHAI 1123005WL001646 KAMTIBEN MANUBHAI 00057 BARB0BGGBXX 2760 2760 Processed 10/05/2023 1394970373 KAMTIBEN MANUBHAI ()
67 Limkheda GJ-23-005-071-002/9988118560
(Pratappura) 		1123005000NRG24210420230032767 21/04/2023 GANGABEN 1123005WL001712 GANGABEN 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1394970297 GANGABEN ()
SubTotal 15470 15470
68 Limkheda GJ-23-005-071-002/9988118559
(Pratappura) 		1123005000NRG24210420230032766 21/04/2023 SOMABHAI 1123005WL001712 SOMABHAI 00415 SBIN0006614 2000 2000 Processed 10/05/2023 1394970344 MR SOMABHAI TERSINGBHAI DAMOR ()
SubTotal 2000 2000
69 Limkheda GJ-23-005-009-001/89786292
(Chaidiya) 		1123005000NRG24210420230022971 21/04/2023 SANIBEN 1123005WL001275 SANIBEN 00415 SBIN0010992 2990 2990 Processed 10/05/2023 1394970347 MRS SHANIBEN KHUMABHAI BHURIYA ()
70 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24210420230023018 21/04/2023 BHARTIBEN 1123005WL001277 BHARTIBEN 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394970348 MRS PALAS BHARATIBEN ()
71 Limkheda GJ-23-005-029-001/897085354
(Jetpur (Du)) 		1123005000NRG24210420230024013 21/04/2023 RAYMAL CHANDUBHAI N 1123005WL001317 RAYMAL CHANDUBHAI N 00415 SBIN0010992 3290 3290 Processed 10/05/2023 1394970358 MR BARIA ALKESHBHAI RAMSINGBHAI ()
72 Limkheda GJ-23-005-053-001/8974673
(Nana Mal) 		1123005000NRG24210420230024907 21/04/2023 HATHILA SHITALBEN SHUKRAMBHAI 1123005WL001353 HATHILA SHITALBEN SHUKRAMBHAI 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394970346 MISS SHITALBEN SUKARAMBHAI HATHILA ()
73 Limkheda GJ-23-005-053-001/8974673
(Nana Mal) 		1123005000NRG24210420230024906 21/04/2023 HATHILA TINABEN VIJAYBHAI 1123005WL001353 HATHILA TINABEN VIJAYBHAI 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394970349 MRS TINABEN VIJAYBHAI HATHILA ()
74 Limkheda GJ-23-005-071-002/8981663
(Pratappura) 		1123005000NRG24210420230032791 21/04/2023 SACHINBHAI 1123005WL001714 SACHINBHAI 00415 SBIN0010992 2250 2250 Processed 10/05/2023 1394970345 MR SACHINKUMAR LAXMANBHAI PATEL ()
SubTotal 17695 17695
75 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24210420230022834 21/04/2023 Naynaben 1123005WL001264 Naynaben 00415 SBIN0060323 3055 3055 Processed 10/05/2023 1394970355 MS NAYANABEN NARAVATBHAI PARMAR ()
76 Limkheda GJ-23-005-003-001/88981971
(Ambava) 		1123005000NRG24210420230022836 21/04/2023 Tadvi Nareshbhai Vestabhai 1123005WL001264 Tadvi Nareshbhai Vestabhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394970356 MR NARESHBHAI VESTABHAI TADVI ()
77 Limkheda GJ-23-005-014-001/8981620
(Dantiya) 		1123005000NRG24210420230023248 21/04/2023 GANGABEN FATESIINGBHAI 1123005WL001287 GANGABEN FATESIINGBHAI 00415 SBIN0060323 2500 2500 Processed 10/05/2023 1394970357 MR FATESINH BABUBHAI CHAUHAN ()
78 Limkheda GJ-23-005-071-002/9988118558
(Pratappura) 		1123005000NRG24210420230032765 21/04/2023 GITABEN 1123005WL001712 GITABEN 00415 SBIN0060323 2000 2000 Processed 10/05/2023 1394970353 MRS GITABEN MUKESHBHAI DAMOR ()
79 Limkheda GJ-23-005-071-002/9988118558
(Pratappura) 		1123005000NRG24210420230032764 21/04/2023 MUKESHBHAI 1123005WL001712 MUKESHBHAI 00415 SBIN0060323 2000 2000 Processed 10/05/2023 1394970350 MR MUKESHKUMAR SURESHBHAI DAMOR ()
80 Limkheda GJ-23-005-072-001/9782256
(Rai) 		1123005000NRG24210420230026734 21/04/2023 Suthar Nandaben Vajesinh 1123005WL001437 Suthar Nandaben Vajesinh 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394970351 MRS SUTHAR NANDABEN VAJESING ()
81 Limkheda GJ-23-005-072-001/9782257
(Rai) 		1123005000NRG24210420230026735 21/04/2023 Suthar Chiragbhai Sardarbhai 1123005WL001437 Suthar Chiragbhai Sardarbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394970354 MR SUTHAR CHIRAGBHAI SARDARBHAI ()
82 Limkheda GJ-23-005-072-001/987871
(Rai) 		1123005000NRG24210420230026768 21/04/2023 DHANAKIYA JANTABEN SARTANBHAI 1123005WL001441 DHANAKIYA JANTABEN SARTANBHAI 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394970352 MR SARTANBHAI BACHUBHAI DHANKIYA ()
SubTotal 22805 22805
83 Limkheda GJ-23-005-009-001/89786790
(Chaidiya) 		1123005000NRG24210420230023008 21/04/2023 BACHUBHAI 1123005WL001276 BACHUBHAI 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970376 BACHUBHAI ()
84 Limkheda GJ-23-005-009-001/89786790
(Chaidiya) 		1123005000NRG24210420230023010 21/04/2023 LILABEN 1123005WL001276 LILABEN 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970377 LILABEN ()
85 Limkheda GJ-23-005-009-001/89786790
(Chaidiya) 		1123005000NRG24210420230023009 21/04/2023 RAKESHBHAI 1123005WL001276 RAKESHBHAI 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970378 RAKESHBHAI ()
86 Limkheda GJ-23-005-009-001/89786791
(Chaidiya) 		1123005000NRG24210420230023011 21/04/2023 VIPULBHAI 1123005WL001276 VIPULBHAI 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970375 VIPULBHAI ()
87 Limkheda GJ-23-005-009-001/89786797
(Chaidiya) 		1123005000NRG24210420230023012 21/04/2023 MAHESHBHAI 1123005WL001276 MAHESHBHAI 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970343 MAHESHBHAI ()
88 Limkheda GJ-23-005-009-001/89786797
(Chaidiya) 		1123005000NRG24210420230023014 21/04/2023 MINABEN 1123005WL001276 MINABEN 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970341 MINABEN ()
89 Limkheda GJ-23-005-009-001/89786797
(Chaidiya) 		1123005000NRG24210420230023013 21/04/2023 TINABEN 1123005WL001276 TINABEN 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970342 TINABEN ()
90 Limkheda GJ-23-005-009-001/89786798
(Chaidiya) 		1123005000NRG24210420230023016 21/04/2023 KALIBEN 1123005WL001276 KALIBEN 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970340 KALIBEN ()
91 Limkheda GJ-23-005-009-001/89786798
(Chaidiya) 		1123005000NRG24210420230023015 21/04/2023 VIJABHAI 1123005WL001276 VIJABHAI 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394970339 VIJABHAI ()
92 Limkheda GJ-23-005-022-002/897645752
(Dungara) 		1123005000NRG24200420230018975 21/04/2023 BHABHOR PARIBEN R 1123005WL001048 BHABHOR PARIBEN R 00691 IPOS0000001 705 705 Processed 10/05/2023 1394970379 BHABHOR PARIBEN R ()
SubTotal 26085 26085
Total 264334 264334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_210423FTO_8804 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 34180
2 Limkheda GJ1123005_210423FTO_8804 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 138099
3 Limkheda GJ1123005_210423FTO_8804 Bank of India BKID0002082 DAHOD BRANCH 2500
4 Limkheda GJ1123005_210423FTO_8804 Bank of India BKID0002918 LIMKHEDA 5500
5 Limkheda GJ1123005_210423FTO_8804 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 13470
6 Limkheda GJ1123005_210423FTO_8804 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2000
7 Limkheda GJ1123005_210423FTO_8804 State Bank of India SBIN0006614 NANDESARI 2000
8 Limkheda GJ1123005_210423FTO_8804 State Bank of India SBIN0010992 LIMKHEDA 17695
9 Limkheda GJ1123005_210423FTO_8804 State Bank of India SBIN0060323 PALLI GODHARA 22805
10 Limkheda GJ1123005_210423FTO_8804 India Post Payments Bank IPOS0000001 DAHOD 26085

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