Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523FTO_42424
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-23-005-019-001/897325354
(Dhanpur (Du)) 		1123005000NRG24260520230225271 27/05/2023 GANAVA LAXMIBEN RAHULBHAI 1123005WL012037 GANAVA LAXMIBEN RAHULBHAI 00045 BARB0DUDPAN 1320 1320 Processed 01/06/2023 1996617521 GANAVA LAXMIBEN RAHULBHAI ()
2 Limkheda GJ-23-005-020-001/8976405-A
(Dudhiya) 		1123005000NRG24250520230218834 27/05/2023 Vimlaben 1123005WL011736 Vimlaben 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 1996617524 Vimlaben ()
3 Limkheda GJ-23-005-020-002/1932234
(Dudhiya) 		1123005000NRG24260520230225530 27/05/2023 DAMOR DAMABHAI RUPABHAl 1123005WL012046 DAMOR DAMABHAI RUPABHAl 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 1996617518 DAMOR DAMABHAI RUPABHAl ()
4 Limkheda GJ-23-005-020-002/1932282
(Dudhiya) 		1123005000NRG24260520230225540 27/05/2023 NINAMA GANGABEN RAJESHBHAI 1123005WL012046 NINAMA GANGABEN RAJESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 1996617511 NINAMA GANGABEN RAJESHBHAI ()
5 Limkheda GJ-23-005-020-002/8971974
(Dudhiya) 		1123005000NRG24260520230225545 27/05/2023 NINAMA DHOLIBEN SANABHAI 1123005WL012046 NINAMA DHOLIBEN SANABHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 1996617520 NINAMA DHOLIBEN SANABHAI ()
6 Limkheda GJ-23-005-020-002/8971974
(Dudhiya) 		1123005000NRG24260520230225544 27/05/2023 NINAMA SANABHAI KALUBHAI 1123005WL012046 NINAMA SANABHAI KALUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 1996617519 NINAMA SANABHAI KALUBHAI ()
7 Limkheda GJ-23-005-020-002/8981770
(Dudhiya) 		1123005000NRG24260520230225556 27/05/2023 ninama sanjaybhai samsubhai 1123005WL012046 ninama sanjaybhai samsubhai 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 1996617522 ninama sanjaybhai samsubhai ()
8 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24260520230225558 27/05/2023 AMLIYAR MANGIBEN MANUBHAI 1123005WL012046 AMLIYAR MANGIBEN MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 1996617512 AMLIYAR MANGIBEN MANUBHAI ()
9 Limkheda GJ-23-005-021-002/89783849
(Dudhiyadhara) 		1123005000NRG24270520230239887 27/05/2023 Patel Harshdkumar 1123005WL012569 Patel Harshdkumar 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1996617523 Patel Harshdkumar ()
SubTotal 13630 13630
10 Limkheda GJ-23-005-001-001/8970100
(Agara) 		1123005000NRG24260520230228468 27/05/2023 BARIA RESHAMBEN MAHENDRA 1123005WL012188 BARIA RESHAMBEN MAHENDRA 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996617509 BARIA RESHAMBEN MAHENDRA ()
11 Limkheda GJ-23-005-001-001/89819844
(Agara) 		1123005000NRG24270520230239417 27/05/2023 BARIA MAHENDRAKUMAR 1123005WL012550 BARIA MAHENDRAKUMAR 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996617510 BARIA MAHENDRAKUMAR ()
12 Limkheda GJ-23-005-009-001/89786494
(Chaidiya) 		1123005000NRG24270520230243868 27/05/2023 APSINGBHAI 1123005WL012714 APSINGBHAI 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1996617529 APSINGBHAI ()
13 Limkheda GJ-23-005-009-001/89786683
(Chaidiya) 		1123005000NRG24270520230243884 27/05/2023 SURESHBHAI 1123005WL012714 SURESHBHAI 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1996617528 SURESHBHAI ()
14 Limkheda GJ-23-005-009-001/89786868
(Chaidiya) 		1123005000NRG24270520230243917 27/05/2023 MATHURIBEN 1123005WL012715 MATHURIBEN 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1996617531 MATHURIBEN ()
15 Limkheda GJ-23-005-009-001/89786869
(Chaidiya) 		1123005000NRG24270520230243919 27/05/2023 HINABEN 1123005WL012715 HINABEN 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1996617530 HINABEN ()
16 Limkheda GJ-23-005-009-001/89786917
(Chaidiya) 		1123005000NRG24270520230243895 27/05/2023 RADHABEN 1123005WL012714 RADHABEN 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1996617532 RADHABEN ()
17 Limkheda GJ-23-005-034-001/8969178
(Khirkhai) 		1123005000NRG24270520230240566 27/05/2023 DANGI ARVINDBHAI MANUBHAI 1123005WL012595 DANGI ARVINDBHAI MANUBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 1996617527 DANGI ARVINDBHAI MANUBHAI ()
18 Limkheda GJ-23-005-037-001/8975190
(Kunlli) 		1123005000NRG24270520230244151 27/05/2023 chuhan naynaben kalpeshbhai 1123005WL012734 chuhan naynaben kalpeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996617526 chuhan naynaben kalpeshbhai ()
19 Limkheda GJ-23-005-037-001/8975799
(Kunlli) 		1123005000NRG24270520230244244 27/05/2023 Lalitaben 1123005WL012736 Lalitaben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1996617525 Lalitaben ()
SubTotal 8640 8640
20 Limkheda GJ-23-005-001-001/8975489
(Agara) 		1123005000NRG24260520230228471 27/05/2023 kalpanaben 1123005WL012188 kalpanaben 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1996617533 kalpanaben ()
21 Limkheda GJ-23-005-001-001/89819820
(Agara) 		1123005000NRG24260520230228492 27/05/2023 Bariya Bharatbhai Galapbhai 1123005WL012188 Bariya Bharatbhai Galapbhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1996617508 Bariya Bharatbhai Galapbhai ()
22 Limkheda GJ-23-005-001-001/89819993
(Agara) 		1123005000NRG24260520230228496 27/05/2023 APSINGBHAI 1123005WL012188 APSINGBHAI 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1996617534 APSINGBHAI ()
23 Limkheda GJ-23-005-001-001/89819995
(Agara) 		1123005000NRG24260520230228500 27/05/2023 RADHABEN 1123005WL012188 RADHABEN 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1996617535 RADHABEN ()
24 Limkheda GJ-23-005-004-001/8981791
(Bar) 		1123005000NRG24260520230225329 27/05/2023 BALVANTBHAI BIJALBHAI 1123005WL012040 BALVANTBHAI BIJALBHAI 00045 BARB0RUVABA 1530 1530 Processed 01/06/2023 1996617536 BALVANTBHAI BIJALBHAI ()
25 Limkheda GJ-23-005-045-001/8975361
(Manlli) 		1123005000NRG24270520230240582 27/05/2023 KISANBHAI H 1123005WL012596 KISANBHAI H 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 1996617537 KISANBHAI H ()
26 Limkheda GJ-23-005-045-001/91102828
(Manlli) 		1123005000NRG24270520230240610 27/05/2023 Patel susilaben ganpat 1123005WL012596 Patel susilaben ganpat 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1996617538 Patel susilaben ganpat ()
27 Limkheda GJ-23-005-045-001/91102890
(Manlli) 		1123005000NRG24270520230240618 27/05/2023 Bariya Dineshbhai H 1123005WL012596 Bariya Dineshbhai H 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 1996617539 Bariya Dineshbhai H ()
SubTotal 12530 12530
28 Limkheda GJ-23-005-001-001/89819681
(Agara) 		1123005000NRG24260520230228514 27/05/2023 Rahulbhai 1123005WL012189 Rahulbhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 1996617546 Rahulbhai ()
29 Limkheda GJ-23-005-001-001/89819845
(Agara) 		1123005000NRG24270520230239419 27/05/2023 BARIA DIPIKABEN 1123005WL012550 BARIA DIPIKABEN 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996617542 BARIA DIPIKABEN ()
30 Limkheda GJ-23-005-009-001/8978585
(Chaidiya) 		1123005000NRG24270520230243862 27/05/2023 JORSING 1123005WL012714 JORSING 00048 BKID0002918 200 200 Processed 01/06/2023 1996617545 JORSING ()
31 Limkheda GJ-23-005-009-001/89786532
(Chaidiya) 		1123005000NRG24270520230243907 27/05/2023 RAMANBHAI 1123005WL012715 RAMANBHAI 00048 BKID0002918 400 400 Processed 01/06/2023 1996617541 RAMANBHAI ()
32 Limkheda GJ-23-005-009-001/89786731
(Chaidiya) 		1123005000NRG24270520230243848 27/05/2023 VIPULBHAI 1123005WL012713 VIPULBHAI 00048 BKID0002918 1000 1000 Processed 01/06/2023 1996617543 VIPULBHAI ()
33 Limkheda GJ-23-005-037-001/8975303
(Kunlli) 		1123005000NRG24260520230228768 27/05/2023 Patel Mittalben Arvindbhai 1123005WL012200 Patel Mittalben Arvindbhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996617550 Patel Mittalben Arvindbhai ()
34 Limkheda GJ-23-005-037-001/8976151
(Kunlli) 		1123005000NRG24260520230228809 27/05/2023 CHAUHAN RAJESHBHAI RAMESHBHAI 1123005WL012201 CHAUHAN RAJESHBHAI RAMESHBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996617547 CHAUHAN RAJESHBHAI RAMESHBHAI ()
35 Limkheda GJ-23-005-037-001/8976156
(Kunlli) 		1123005000NRG24260520230228810 27/05/2023 CHAUHAN BUDHALIBEN LAXMANBHAI 1123005WL012201 CHAUHAN BUDHALIBEN LAXMANBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996617548 CHAUHAN BUDHALIBEN LAXMANBHAI ()
36 Limkheda GJ-23-005-037-001/8976171
(Kunlli) 		1123005000NRG24260520230228812 27/05/2023 CHAUHAN KAILASHBEN BHOPATBHAI 1123005WL012201 CHAUHAN KAILASHBEN BHOPATBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996617549 CHAUHAN KAILASHBEN BHOPATBHAI ()
37 Limkheda GJ-23-005-037-001/8976203
(Kunlli) 		1123005000NRG24260520230228814 27/05/2023 PATEL SARTANBHAI SABURBHAI 1123005WL012201 PATEL SARTANBHAI SABURBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 1996617631 PATEL SARTANBHAI SABURBHAI ()
38 Limkheda GJ-23-005-045-001/90102729
(Manlli) 		1123005000NRG24270520230240607 27/05/2023 Nayak Somabhai Shanabhai 1123005WL012596 Nayak Somabhai Shanabhai 00048 BKID0002918 1750 1750 Processed 01/06/2023 1996617540 Nayak Somabhai Shanabhai ()
39 Limkheda GJ-23-005-045-001/90102730
(Manlli) 		1123005000NRG24270520230240608 27/05/2023 Nayak Narvatbhai Babubhai 1123005WL012596 Nayak Narvatbhai Babubhai 00048 BKID0002918 1750 1750 Processed 01/06/2023 1996617544 Nayak Narvatbhai Babubhai ()
SubTotal 15350 15350
40 Limkheda GJ-23-005-004-001/8981795
(Bar) 		1123005000NRG24260520230225381 27/05/2023 YUVRAJ 1123005WL012041 YUVRAJ 00057 BARB0BGGBXX 510 510 Processed 01/06/2023 1996617514 YUVRAJ ()
41 Limkheda GJ-23-005-011-001/8964635
(Chilakota) 		1123005000NRG24270520230244051 27/05/2023 Bhabhor Kavitaben Kaliyabhai 1123005WL012726 Bhabhor Kavitaben Kaliyabhai 00057 BARB0BGGBXX 1750 1750 Rejected 01/06/2023 1996617517 No Such Account
42 Limkheda GJ-23-005-023-001/8978454
(Goriya) 		1123005000NRG24270520230244097 27/05/2023 BILVAL MAHESHBHAI SABURBHAI 1123005WL012731 BILVAL MAHESHBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1996617513 BILVAL MAHESHBHAI SABURBHAI ()
43 Limkheda GJ-23-005-027-003/8981537
(Jada Kheriya) 		1123005000NRG24270520230240328 27/05/2023 Hirabhai Makanabhai 1123005WL012587 Hirabhai Makanabhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 1996617516 Hirabhai Makanabhai ()
44 Limkheda GJ-23-005-045-001/91103141
(Manlli) 		1123005000NRG24270520230240635 27/05/2023 Baria Gangaben Shanabhai 1123005WL012596 Baria Gangaben Shanabhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1996617515 Baria Gangaben Shanabhai ()
SubTotal 5960 5960
45 Limkheda GJ-23-005-011-001/8964648
(Chilakota) 		1123005000NRG24260520230229283 27/05/2023 Mavi Rajliben Ramsingbhai 1123005WL012222 Mavi Rajliben Ramsingbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617565 Mavi Rajliben Ramsingbhai ()
46 Limkheda GJ-23-005-011-001/8964694
(Chilakota) 		1123005000NRG24260520230229285 27/05/2023 Mavi Madiben Kanubhai 1123005WL012222 Mavi Madiben Kanubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617553 Mavi Madiben Kanubhai ()
47 Limkheda GJ-23-005-011-001/8964695
(Chilakota) 		1123005000NRG24260520230229286 27/05/2023 Mavi Chuniyabhai Harsingbhai 1123005WL012222 Mavi Chuniyabhai Harsingbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617551 Mavi Chuniyabhai Harsingbhai ()
48 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24260520230229386 27/05/2023 PARAVTIBEN 1123005WL012224 PARAVTIBEN 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1996617557 PARAVTIBEN ()
49 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24260520230229385 27/05/2023 VINODBHAI 1123005WL012224 VINODBHAI 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1996617630 VINODBHAI ()
50 Limkheda GJ-23-005-011-001/896620044
(Chilakota) 		1123005000NRG24270520230244053 27/05/2023 BILWAL GALIBEN DITABHAI 1123005WL012726 BILWAL GALIBEN DITABHAI 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617561 BILWAL GALIBEN DITABHAI ()
51 Limkheda GJ-23-005-011-001/896620044
(Chilakota) 		1123005000NRG24270520230244054 27/05/2023 BILWAL VALJIBHAI DITABHAI 1123005WL012726 BILWAL VALJIBHAI DITABHAI 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617627 BILWAL VALJIBHAI DITABHAI ()
52 Limkheda GJ-23-005-011-001/896620118
(Chilakota) 		1123005000NRG24270520230244056 27/05/2023 bhabhor saburbhai diliyabhai 1123005WL012726 bhabhor saburbhai diliyabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617564 bhabhor saburbhai diliyabhai ()
53 Limkheda GJ-23-005-011-001/896620137
(Chilakota) 		1123005000NRG24260520230229300 27/05/2023 MAVI GORKIBEN SOMABHAI 1123005WL012222 MAVI GORKIBEN SOMABHAI 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617629 MAVI GORKIBEN SOMABHAI ()
54 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24260520230229392 27/05/2023 chopda jasvantbhai nanabhai 1123005WL012224 chopda jasvantbhai nanabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1996617628 chopda jasvantbhai nanabhai ()
55 Limkheda GJ-23-005-011-001/896620183
(Chilakota) 		1123005000NRG24260520230229310 27/05/2023 jharuben harsingbhai 1123005WL012222 jharuben harsingbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617556 jharuben harsingbhai ()
56 Limkheda GJ-23-005-011-001/896620204
(Chilakota) 		1123005000NRG24260520230229393 27/05/2023 Tadvi Narmadaben pareshbhai 1123005WL012224 Tadvi Narmadaben pareshbhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1996617555 Tadvi Narmadaben pareshbhai ()
57 Limkheda GJ-23-005-011-001/896620222
(Chilakota) 		1123005000NRG24260520230229313 27/05/2023 Mavi Sukiben Rameshbhai 1123005WL012222 Mavi Sukiben Rameshbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617558 Mavi Sukiben Rameshbhai ()
58 Limkheda GJ-23-005-011-001/896620367
(Chilakota) 		1123005000NRG24270520230239795 27/05/2023 bhuriya sangiben nareshbhai 1123005WL012565 bhuriya sangiben nareshbhai 00089 CBIN0281647 1250 1250 Processed 01/06/2023 1996617560 bhuriya sangiben nareshbhai ()
59 Limkheda GJ-23-005-011-001/896620448
(Chilakota) 		1123005000NRG24260520230229321 27/05/2023 Mavi Babubhai Manubhai 1123005WL012222 Mavi Babubhai Manubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617567 Mavi Babubhai Manubhai ()
60 Limkheda GJ-23-005-011-001/896620597
(Chilakota) 		1123005000NRG24260520230229400 27/05/2023 Minama sureshbhai sarpanchbhai 1123005WL012224 Minama sureshbhai sarpanchbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617626 Minama sureshbhai sarpanchbhai ()
61 Limkheda GJ-23-005-011-001/896620724
(Chilakota) 		1123005000NRG24270520230244069 27/05/2023 Tadvi Babubhai Himshingh 1123005WL012726 Tadvi Babubhai Himshingh 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1996617562 Tadvi Babubhai Himshingh ()
62 Limkheda GJ-23-005-011-001/896620724
(Chilakota) 		1123005000NRG24270520230244070 27/05/2023 Tadvi Minaben Babubhai 1123005WL012726 Tadvi Minaben Babubhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1996617625 Tadvi Minaben Babubhai ()
63 Limkheda GJ-23-005-011-001/896620831
(Chilakota) 		1123005000NRG24270520230239812 27/05/2023 Bhuriya Sonalben Nareshbhai 1123005WL012565 Bhuriya Sonalben Nareshbhai 00089 CBIN0281647 1250 1250 Processed 01/06/2023 1996617563 Bhuriya Sonalben Nareshbhai ()
64 Limkheda GJ-23-005-011-001/896620921
(Chilakota) 		1123005000NRG24260520230229405 27/05/2023 Tadvi Sumliben Gamirbhai 1123005WL012224 Tadvi Sumliben Gamirbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617552 Tadvi Sumliben Gamirbhai ()
65 Limkheda GJ-23-005-011-001/896620922
(Chilakota) 		1123005000NRG24260520230229407 27/05/2023 Minama Sushilaben Mukeshbhai 1123005WL012224 Minama Sushilaben Mukeshbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617566 Minama Sushilaben Mukeshbhai ()
66 Limkheda GJ-23-005-011-001/896620923
(Chilakota) 		1123005000NRG24260520230229409 27/05/2023 Bariya Sejalben Samsubhai 1123005WL012224 Bariya Sejalben Samsubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617554 Bariya Sejalben Samsubhai ()
67 Limkheda GJ-23-005-011-001/896660729
(Chilakota) 		1123005000NRG24260520230229340 27/05/2023 Valavi Narmadaben Dhaniyabhai 1123005WL012222 Valavi Narmadaben Dhaniyabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1996617559 Valavi Narmadaben Dhaniyabhai ()
SubTotal 37750 37750
68 Limkheda GJ-23-005-004-001/8981856
(Bar) 		1123005000NRG24260520230225335 27/05/2023 SARLABEN 1123005WL012040 SARLABEN 00415 SBIN0000368 1530 1530 Processed 01/06/2023 1996617579 MISS RAVAT SARALABEN NARAVTABHAI ()
SubTotal 1530 1530
69 Limkheda GJ-23-005-001-001/8970094
(Agara) 		1123005000NRG24260520230228466 27/05/2023 VIRSINGBHAI DHULIYA 1123005WL012188 VIRSINGBHAI DHULIYA 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617619 MR VIRSINGBHAI DHULIYABHAI BARIA ()
70 Limkheda GJ-23-005-001-001/8975792
(Agara) 		1123005000NRG24260520230228478 27/05/2023 bariya juvansing 1123005WL012188 bariya juvansing 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617598 MR BARIA JUVANSING MOHANBHAI ()
71 Limkheda GJ-23-005-001-001/89819486
(Agara) 		1123005000NRG24270520230239413 27/05/2023 Ganpatbhai 1123005WL012550 Ganpatbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617588 MR GANPATBHAI PARVATBHAI BARIA ()
72 Limkheda GJ-23-005-001-001/89819675
(Agara) 		1123005000NRG24260520230228510 27/05/2023 Shobitaben 1123005WL012189 Shobitaben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1996617609 MRS SOBITABEN MUKESHBHAI RAVAT ()
73 Limkheda GJ-23-005-001-001/89819723
(Agara) 		1123005000NRG24260520230228518 27/05/2023 SHARDABEN GANPATBHAI 1123005WL012189 SHARDABEN GANPATBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1996617604 MRS SHARDABEN GANPATBHAI BARIA ()
74 Limkheda GJ-23-005-001-001/89819776
(Agara) 		1123005000NRG24270520230239416 27/05/2023 Bariya Kavitaben Rakeshbhai 1123005WL012550 Bariya Kavitaben Rakeshbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617606 MISS KAVITABEN RAKESHBAHAI BARIA ()
75 Limkheda GJ-23-005-001-001/89819887
(Agara) 		1123005000NRG24270520230239483 27/05/2023 BARIYA CHHTRASIN CHAGANBHAI 1123005WL012552 BARIYA CHHTRASIN CHAGANBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617615 CHHTRASING CHHAGANBHAI BARIA ()
76 Limkheda GJ-23-005-001-001/89819910
(Agara) 		1123005000NRG24270520230239498 27/05/2023 chauhan ashokbhai balvantbhai 1123005WL012553 chauhan ashokbhai balvantbhai 00415 SBIN0060323 1416 1416 Processed 01/06/2023 1996617599 MR ASHOKBHAI BALVANTBHAI CHAUHAN ()
77 Limkheda GJ-23-005-001-001/89819911
(Agara) 		1123005000NRG24270520230239500 27/05/2023 chauhan ashokbhai 1123005WL012553 chauhan ashokbhai 00415 SBIN0060323 1416 1416 Processed 01/06/2023 1996617600 MR ASHOKBHAI RAYSINGBHAI BARIA ()
78 Limkheda GJ-23-005-001-001/89819912
(Agara) 		1123005000NRG24270520230239501 27/05/2023 chauhan himatbhai mangabhai 1123005WL012553 chauhan himatbhai mangabhai 00415 SBIN0060323 1416 1416 Processed 01/06/2023 1996617614 MR CHAUHAN HIMATBHAI MANGABHAI ()
79 Limkheda GJ-23-005-001-001/89819966
(Agara) 		1123005000NRG24260520230227974 27/05/2023 SANJAYBHAI 1123005WL012164 SANJAYBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1996617587 MR SANJAYBHAI RAMESHBHAI BARIA ()
80 Limkheda GJ-23-005-004-001/1952832
(Bar) 		1123005000NRG24260520230225301 27/05/2023 RAVAT SABHURIBEN VIRASHINGBHAI 1123005WL012040 RAVAT SABHURIBEN VIRASHINGBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617584 MRS SABURIBEN VIRSING RAVAT ()
81 Limkheda GJ-23-005-004-001/1952834
(Bar) 		1123005000NRG24260520230225303 27/05/2023 RAVAT GANGABEN NAGARSING 1123005WL012040 RAVAT GANGABEN NAGARSING 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617616 MRS GANGABEN NAGARSINH RAVAT ()
82 Limkheda GJ-23-005-004-001/1952834
(Bar) 		1123005000NRG24260520230225302 27/05/2023 RAVAT NAGARSING PUNABHAI 1123005WL012040 RAVAT NAGARSING PUNABHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617620 MR NAGARBHAI PUNABHAI RAVAT ()
83 Limkheda GJ-23-005-004-001/8964804
(Bar) 		1123005000NRG24260520230225454 27/05/2023 KAILASH 1123005WL012043 KAILASH 00415 SBIN0060323 765 765 Processed 01/06/2023 1996617602 MS KAILASHBEN BHARATBHAI BARIA ()
84 Limkheda GJ-23-005-004-001/8965731
(Bar) 		1123005000NRG24260520230225456 27/05/2023 JAVRIBEN 1123005WL012043 JAVRIBEN 00415 SBIN0060323 765 765 Processed 01/06/2023 1996617593 MISS JAVERIBEN NAVALSING BARIA ()
85 Limkheda GJ-23-005-004-001/8981642
(Bar) 		1123005000NRG24260520230225310 27/05/2023 SUMITRABEN 1123005WL012040 SUMITRABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617594 MS SUMITRABEN DILIPBHAI BARIA ()
86 Limkheda GJ-23-005-004-001/8981664
(Bar) 		1123005000NRG24260520230225311 27/05/2023 RAVAT BHIMABHAI SONIYABHAI 1123005WL012040 RAVAT BHIMABHAI SONIYABHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617581 MR BHEMABHAI SONIYABHAI RAVAT ()
87 Limkheda GJ-23-005-004-001/8981733
(Bar) 		1123005000NRG24260520230225321 27/05/2023 BHUDHBHAI 1123005WL012040 BHUDHBHAI 00415 SBIN0060323 765 765 Processed 01/06/2023 1996617595 MR BUDHABHAI MATHURBHAI RAVAT ()
88 Limkheda GJ-23-005-004-001/8981753
(Bar) 		1123005000NRG24260520230225364 27/05/2023 ARJUNSINH 1123005WL012041 ARJUNSINH 00415 SBIN0060323 255 255 Processed 01/06/2023 1996617597 MR ARJUNBHAI DINESHBHAI RAVAT ()
89 Limkheda GJ-23-005-004-001/8981754
(Bar) 		1123005000NRG24260520230225365 27/05/2023 SURVIRSINH 1123005WL012041 SURVIRSINH 00415 SBIN0060323 255 255 Processed 01/06/2023 1996617596 MR SURVIRSINH DINESHBHAI RAVAT ()
90 Limkheda GJ-23-005-004-001/8981765
(Bar) 		1123005000NRG24260520230225328 27/05/2023 KUVARSIH 1123005WL012040 KUVARSIH 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617618 MS KUVARSINH SUKRAMBHAI RAVAT ()
91 Limkheda GJ-23-005-004-001/8981886
(Bar) 		1123005000NRG24260520230225484 27/05/2023 RESHAMBEN 1123005WL012043 RESHAMBEN 00415 SBIN0060323 765 765 Processed 01/06/2023 1996617592 MISS RESAMBEN NARVATBHAI BARIA ()
92 Limkheda GJ-23-005-004-001/8982046
(Bar) 		1123005000NRG24260520230225343 27/05/2023 RAVAT PRAKASHBHAI NAGARBHAI 1123005WL012040 RAVAT PRAKASHBHAI NAGARBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1996617585 MASTER PRAKASHBHAI NAGARSING RAVAT ()
93 Limkheda GJ-23-005-009-001/89786869
(Chaidiya) 		1123005000NRG24270520230243918 27/05/2023 JAYESHBHAI 1123005WL012715 JAYESHBHAI 00415 SBIN0060323 200 200 Processed 01/06/2023 1996617610 MR TADAVI JAYESHBHAI VARSINGBHAI ()
94 Limkheda GJ-23-005-027-002/8967415
(Jada Kheriya) 		1123005000NRG24270520230240384 27/05/2023 Chauhan Chathrasing Chandrabhai 1123005WL012588 Chauhan Chathrasing Chandrabhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617613 MR CHAUHAN CHATHRASINH CHANDRABHAI ()
95 Limkheda GJ-23-005-027-002/8967415
(Jada Kheriya) 		1123005000NRG24270520230240385 27/05/2023 Chauhan Jitendrakumar Dineshbhai 1123005WL012588 Chauhan Jitendrakumar Dineshbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617611 MR CHAUHAN JIGNESHKUMAR CHATRASINH ()
96 Limkheda GJ-23-005-027-002/8967418
(Jada Kheriya) 		1123005000NRG24270520230240311 27/05/2023 Chauhan Parvatiben Dhansukhbhai 1123005WL012587 Chauhan Parvatiben Dhansukhbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617612 MS CHAUHAN PARVATIBEN ()
97 Limkheda GJ-23-005-037-001/8974939
(Kunlli) 		1123005000NRG24260520230228760 27/05/2023 chauhan natvarbhai damabhai 1123005WL012200 chauhan natvarbhai damabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617580 MR CHUAHAN NATVARBHAI ()
98 Limkheda GJ-23-005-037-001/8975072
(Kunlli) 		1123005000NRG24260520230228764 27/05/2023 kokilaben rameshbhai 1123005WL012200 kokilaben rameshbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617589 MRS KOKILABEN RAMESHBHAI CHAUHAN ()
99 Limkheda GJ-23-005-037-001/89751001
(Kunlli) 		1123005000NRG24270520230244240 27/05/2023 CHAUHAN NANABHAI VIRSINGBHAI 1123005WL012736 CHAUHAN NANABHAI VIRSINGBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617607 MR NANABHAI VIRSINGBHAI CHAUHAN ()
100 Limkheda GJ-23-005-037-001/8975191
(Kunlli) 		1123005000NRG24270520230244152 27/05/2023 chuhan mangudiben mohanbhai 1123005WL012734 chuhan mangudiben mohanbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617603 MS MANGUDIBEN MOHANBHAI CHAUHAN ()
101 Limkheda GJ-23-005-037-001/8975246
(Kunlli) 		1123005000NRG24270520230244154 27/05/2023 Mangliben Prabhatbhai 1123005WL012734 Mangliben Prabhatbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617583 MRS MANGALIBEN PRAPHATBHAI PANDOR ()
102 Limkheda GJ-23-005-037-001/8975249
(Kunlli) 		1123005000NRG24270520230244155 27/05/2023 Pandor Lilaben Kantibhai 1123005WL012734 Pandor Lilaben Kantibhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617582 MRS LILABEN KANTIBHAI PANDOR ()
103 Limkheda GJ-23-005-037-001/8975802
(Kunlli) 		1123005000NRG24270520230244201 27/05/2023 Gajiben 1123005WL012735 Gajiben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1996617590 MRS GAJIBEN BALVANTBHAI CHAUHAN ()
104 Limkheda GJ-23-005-037-001/8975938
(Kunlli) 		1123005000NRG24270520230244164 27/05/2023 Chauhan Naynaben Raylabhai 1123005WL012734 Chauhan Naynaben Raylabhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617601 MRS NAYANABEN RAYLABHAI CHAUHAN ()
105 Limkheda GJ-23-005-037-001/8976053
(Kunlli) 		1123005000NRG24270520230244167 27/05/2023 Chauhan Sonaben 1123005WL012734 Chauhan Sonaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617605 MISS SONABEN CHHATRASING CHAUHAN ()
106 Limkheda GJ-23-005-037-001/8976055
(Kunlli) 		1123005000NRG24270520230244168 27/05/2023 Chauhan Sharadaben 1123005WL012734 Chauhan Sharadaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617608 MS SHARDABEN SUNILBHAI CHAUHAN ()
107 Limkheda GJ-23-005-045-001/90102274
(Manlli) 		1123005000NRG24270520230240662 27/05/2023 Patel Lalitaben Himatbhai 1123005WL012597 Patel Lalitaben Himatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1996617591 MRS LALITABEN HIMMATBHAI PATEL ()
108 Limkheda GJ-23-005-045-001/91103189
(Manlli) 		1123005000NRG24270520230244312 27/05/2023 Patel Prabhatbhai Ftesingbhai 1123005WL012738 Patel Prabhatbhai Ftesingbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1996617586 MR PATEL PRABHATBHAI ()
SubTotal 54228 54228
109 Limkheda GJ-23-005-034-001/8969049472
(Khirkhai) 		1123005000NRG24270520230240551 27/05/2023 DANGI AJAYBHAI VINODBHAI 1123005WL012595 DANGI AJAYBHAI VINODBHAI 00462 UCBA0003168 940 940 Processed 01/06/2023 1996617617 VINODBHAI VARSINGBHAI DANGI ()
SubTotal 940 940
110 Limkheda GJ-23-005-011-001/8964729
(Chilakota) 		1123005000NRG24260520230229353 27/05/2023 Bhuriya Kajalben Surshingh 1123005WL012223 Bhuriya Kajalben Surshingh 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617571 Bhuriya Kajalben Surshingh ()
111 Limkheda GJ-23-005-011-001/896620615
(Chilakota) 		1123005000NRG24260520230229371 27/05/2023 Danka Pangliben Udeshingh 1123005WL012223 Danka Pangliben Udeshingh 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617573 Danka Pangliben Udeshingh ()
112 Limkheda GJ-23-005-011-001/896620631
(Chilakota) 		1123005000NRG24260520230229372 27/05/2023 Danka Jitubhai Senabhai 1123005WL012223 Danka Jitubhai Senabhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617569 Danka Jitubhai Senabhai ()
113 Limkheda GJ-23-005-011-001/896620631
(Chilakota) 		1123005000NRG24260520230229373 27/05/2023 Danka Ramilaben Jitubhai 1123005WL012223 Danka Ramilaben Jitubhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617570 Danka Ramilaben Jitubhai ()
114 Limkheda GJ-23-005-011-001/896620724
(Chilakota) 		1123005000NRG24270520230244071 27/05/2023 Tadvi Nareshbhai Babubhai 1123005WL012726 Tadvi Nareshbhai Babubhai 00688 FINO0001165 1500 1500 Rejected 01/06/2023 1996617575 A/c Blocked or Frozen
115 Limkheda GJ-23-005-011-001/896620836
(Chilakota) 		1123005000NRG24260520230229376 27/05/2023 Tadvi Rajubhai Varshingh 1123005WL012223 Tadvi Rajubhai Varshingh 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617572 Tadvi Rajubhai Varshingh ()
116 Limkheda GJ-23-005-011-001/896620836
(Chilakota) 		1123005000NRG24260520230229375 27/05/2023 Tadvi Sokaliben virshingh 1123005WL012223 Tadvi Sokaliben virshingh 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617568 Tadvi Sokaliben virshingh ()
117 Limkheda GJ-23-005-011-001/896620914
(Chilakota) 		1123005000NRG24260520230229377 27/05/2023 Danka Ramtuben Narshingh 1123005WL012223 Danka Ramtuben Narshingh 00688 FINO0001165 1500 1500 Processed 01/06/2023 1996617574 Danka Ramtuben Narshingh ()
118 Limkheda GJ-23-005-027-002/8981629
(Jada Kheriya) 		1123005000NRG24270520230240391 27/05/2023 Chauhan Radhaben Sudhirbhai 1123005WL012588 Chauhan Radhaben Sudhirbhai 00688 FINO0001165 700 700 Processed 01/06/2023 1996617622 Chauhan Radhaben Sudhirbhai ()
119 Limkheda GJ-23-005-027-002/8981630
(Jada Kheriya) 		1123005000NRG24270520230240316 27/05/2023 Chauhan Jitendrakumar Dineshbhai 1123005WL012587 Chauhan Jitendrakumar Dineshbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 1996617623 Chauhan Jitendrakumar Dineshbhai ()
120 Limkheda GJ-23-005-027-002/8981633
(Jada Kheriya) 		1123005000NRG24270520230240317 27/05/2023 Gulabbhai Dhansukhbhai Chauhan 1123005WL012587 Gulabbhai Dhansukhbhai Chauhan 00688 FINO0001165 1750 1750 Processed 01/06/2023 1996617624 Gulabbhai Dhansukhbhai Chauhan ()
SubTotal 16200 16200
121 Limkheda GJ-23-005-034-001/8969049467
(Khirkhai) 		1123005000NRG24270520230240456 27/05/2023 DANGI MAHESHBHAI RAYSINGBHAI 1123005WL012593 DANGI MAHESHBHAI RAYSINGBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 1996617621 DANGI MAHESHBHAI RAYSINGBHAI ()
122 Limkheda GJ-23-005-034-001/8969049542
(Khirkhai) 		1123005000NRG24270520230240554 27/05/2023 PALAS RAJUBHAI KANUBHAI 1123005WL012595 PALAS RAJUBHAI KANUBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 1996617576 PALAS RAJUBHAI KANUBHAI ()
123 Limkheda GJ-23-005-070-003/8978581
(Polisimal) 		1123005000NRG24260520230229632 27/05/2023 BARIYA SHAILESHBHAI FATESINGBHAI 1123005WL012232 BARIYA SHAILESHBHAI FATESINGBHAI 00691 IPOS0000001 1785 1785 Processed 01/06/2023 1996617577 BARIYA SHAILESHBHAI FATESINGBHAI ()
124 Limkheda GJ-23-005-070-003/8978582
(Polisimal) 		1123005000NRG24260520230229635 27/05/2023 BARIYA SHARMILABEN SHANKARBHAI 1123005WL012232 BARIYA SHARMILABEN SHANKARBHAI 00691 IPOS0000001 1785 1785 Processed 01/06/2023 1996617578 BARIYA SHARMILABEN SHANKARBHAI ()
SubTotal 5215 5215
Total 171973 171973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523FTO_42424 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 13630
2 Limkheda GJ1123005_270523FTO_42424 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 8640
3 Limkheda GJ1123005_270523FTO_42424 Bank of Baroda BARB0RUVABA RUVABARI 12530
4 Limkheda GJ1123005_270523FTO_42424 Bank of India BKID0002918 LIMKHEDA 15350
5 Limkheda GJ1123005_270523FTO_42424 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2260
6 Limkheda GJ1123005_270523FTO_42424 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1950
7 Limkheda GJ1123005_270523FTO_42424 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1750
8 Limkheda GJ1123005_270523FTO_42424 Central Bank Of India CBIN0281647 JASWADA 37750
9 Limkheda GJ1123005_270523FTO_42424 State Bank of India SBIN0000368 DAHOD 1530
10 Limkheda GJ1123005_270523FTO_42424 State Bank of India SBIN0060323 PALLI GODHARA 52728
11 Limkheda GJ1123005_270523FTO_42424 State Bank of India SBIN0060323 SBI PALLI 1500
12 Limkheda GJ1123005_270523FTO_42424 UCO Bank UCBA0003168 Dahod 940
13 Limkheda GJ1123005_270523FTO_42424 Fino Payments Bank Ltd FINO0001165 NAROL 16200
14 Limkheda GJ1123005_270523FTO_42424 India Post Payments Bank IPOS0000001 DAHOD 5215

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