Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:17 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260424APB_FTO_8000
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 LIMBDI GJ-03-002-047-001/18919
(RAMRAJPAR ) 		1103002000NRG25260420240002748 26/04/2024 MORDOYA HIMATBHAI KARSHANBHAI 1103002WL000462 MORDOYA HIMATBHAI KARSHANBHAI 00152 HDFC0001709 4096 4096 Processed 02/05/2024 3490664220 MR HIMATBHAI KARSHANBHAI MORADIYA STATE BANK OF INDIA(508548)
2 LIMBDI GJ-03-002-047-001/207904
(RAMRAJPAR ) 		1103002000NRG25260420240002763 26/04/2024 DALSANIYA KARSANBHAI FULAJIBHAI 1103002WL000462 DALSANIYA KARSANBHAI FULAJIBHAI 00152 HDFC0001709 4096 4096 Processed 02/05/2024 3490664232 KARSHANBHAI FULJIBHAI DALSANIYA HDFC BANK LTD(607152)
SubTotal 8192 8192
3 LIMBDI GJ-03-002-047-001/207890
(RAMRAJPAR ) 		1103002000NRG25260420240002758 26/04/2024 KHANDIVAL RAMESHBHAI NARAYANBHAI 1103002WL000462 KHANDIVAL RAMESHBHAI NARAYANBHAI 00354 PUNB0029200 4096 4096 Processed 02/05/2024 3490664219 RAMESHBHAI NARAYANBHAI KHANDIVAL PUNJAB NATIONAL BANK(508568)
SubTotal 4096 4096
4 LIMBDI GJ-03-002-047-001/161172
(RAMRAJPAR ) 		1103002000NRG25260420240002720 26/04/2024 ACHARYA LATABEN PRATIKBHAI RAVIBHAI 1103002WL000462 ACHARYA LATABEN PRATIKBHAI RAVIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664301 Mrs. LATABEN PRATIKBHAI ACHARY SAURASHTRA GRAMIN BANK(607200)
5 LIMBDI GJ-03-002-047-001/161173
(RAMRAJPAR ) 		1103002000NRG25260420240002721 26/04/2024 HARIPARA BHARATBHAI MAVJIBHAI 1103002WL000462 HARIPARA BHARATBHAI MAVJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664267 Mr. BHARTBHAI MAVJIBHAI HARIPARA SAURASHTRA GRAMIN BANK(607200)
6 LIMBDI GJ-03-002-047-001/161173
(RAMRAJPAR ) 		1103002000NRG25260420240002722 26/04/2024 HARIPARA BHARTIBEN BHARATBHAI 1103002WL000462 HARIPARA BHARTIBEN BHARATBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664274 Miss. BHARTIBEN BHARATBHAI HARIPARA SAURASHTRA GRAMIN BANK(607200)
7 LIMBDI GJ-03-002-047-001/161174
(RAMRAJPAR ) 		1103002000NRG25260420240002723 26/04/2024 PATEL GOVINDBHAI GANDABHAI 1103002WL000462 PATEL GOVINDBHAI GANDABHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664242 Mr. GOVINDBHAI GANDABHAI PATEL SAURASHTRA GRAMIN BANK(607200)
8 LIMBDI GJ-03-002-047-001/161174
(RAMRAJPAR ) 		1103002000NRG25260420240002724 26/04/2024 PATEL SHARDABEN GOVINDBHAI 1103002WL000462 PATEL SHARDABEN GOVINDBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664299 Mrs. SHARDABEN GOVINDBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
9 LIMBDI GJ-03-002-047-001/161175
(RAMRAJPAR ) 		1103002000NRG25260420240002725 26/04/2024 KEHUBHAI RATNABHAI BAVLIYA 1103002WL000462 KEHUBHAI RATNABHAI BAVLIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664296 Mr. KEHUBHAI RATNABHAI BAVLIYA SAURASHTRA GRAMIN BANK(607200)
10 LIMBDI GJ-03-002-047-001/161177
(RAMRAJPAR ) 		1103002000NRG25260420240002726 26/04/2024 MORADIYA KAMLESHKUMAR VANJIBHAI 1103002WL000462 MORADIYA KAMLESHKUMAR VANJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664280 Mr. KAMLESHBHAI VANJIBHAI MORDIYA SAURASHTRA GRAMIN BANK(607200)
11 LIMBDI GJ-03-002-047-001/161177
(RAMRAJPAR ) 		1103002000NRG25260420240002727 26/04/2024 MORADIYA SANGITABEN KAMLESHBHAI 1103002WL000462 MORADIYA SANGITABEN KAMLESHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664287 Mrs. SANGITABEN KAMLESHBHAI MORADIYA SAURASHTRA GRAMIN BANK(607200)
12 LIMBDI GJ-03-002-047-001/161178
(RAMRAJPAR ) 		1103002000NRG25260420240002729 26/04/2024 UBHADIYA PRABHABEN SHAMJIBHAI 1103002WL000462 UBHADIYA PRABHABEN SHAMJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664297 Mrs. PRABHABEN SHAMJIBHAI UBHADIYA SAURASHTRA GRAMIN BANK(607200)
13 LIMBDI GJ-03-002-047-001/161179
(RAMRAJPAR ) 		1103002000NRG25260420240002731 26/04/2024 PATEL CHANCHIBEN VELSHIBHAI 1103002WL000462 PATEL CHANCHIBEN VELSHIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664273 Mrs. CHANCHIBEN VELSHIBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
14 LIMBDI GJ-03-002-047-001/161179
(RAMRAJPAR ) 		1103002000NRG25260420240002730 26/04/2024 PATEL VELSHIBHAI DUNGARBHAI 1103002WL000462 PATEL VELSHIBHAI DUNGARBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664240 Mr. VELSHIBHAI DUGARBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
15 LIMBDI GJ-03-002-047-001/161180
(RAMRAJPAR ) 		1103002000NRG25260420240002732 26/04/2024 PATEL REKHABEN GANPATBHAI 1103002WL000462 PATEL REKHABEN GANPATBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664286 Mrs. REKHABEN GANPATBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
16 LIMBDI GJ-03-002-047-001/161182
(RAMRAJPAR ) 		1103002000NRG25260420240002733 26/04/2024 PATEL ILABEN KARSHANBHAI 1103002WL000462 PATEL ILABEN KARSHANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664298 Mrs. ILABEN KARSHANBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
17 LIMBDI GJ-03-002-047-001/161187
(RAMRAJPAR ) 		1103002000NRG25260420240002734 26/04/2024 BHAGANBHAI SHANKARBHAI KANETIYA 1103002WL000462 BHAGANBHAI SHANKARBHAI KANETIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664265 Mr. BHAGVANBHAI SHANKARBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
18 LIMBDI GJ-03-002-047-001/163337
(RAMRAJPAR ) 		1103002000NRG25260420240002735 26/04/2024 PATEL KANJIBHAI DEVJIBHAI 1103002WL000462 PATEL KANJIBHAI DEVJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664236 Mr. KANJIBHAI DEVJIBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
19 LIMBDI GJ-03-002-047-001/163337
(RAMRAJPAR ) 		1103002000NRG25260420240002736 26/04/2024 PATEL VASANTBEN KANJIBHAI 1103002WL000462 PATEL VASANTBEN KANJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664260 Mrs. VASANTBEN KANJIBHAI MORADIYA SAURASHTRA GRAMIN BANK(607200)
20 LIMBDI GJ-03-002-047-001/18903
(RAMRAJPAR ) 		1103002000NRG25260420240002738 26/04/2024 PATEL KANCHANBEN KANJIBHAI 1103002WL000462 PATEL KANCHANBEN KANJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664271 Miss. KANCHANBEN KANJIBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
21 LIMBDI GJ-03-002-047-001/18905
(RAMRAJPAR ) 		1103002000NRG25260420240002741 26/04/2024 KHANDIVAL JAGDISHBHAI SHIVABHAI 1103002WL000462 KHANDIVAL JAGDISHBHAI SHIVABHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664264 Mr. JAGDISHBHAI SHIVABHAI KHANDIVAL SAURASHTRA GRAMIN BANK(607200)
22 LIMBDI GJ-03-002-047-001/18905
(RAMRAJPAR ) 		1103002000NRG25260420240002742 26/04/2024 KHANDIVAL SAVITABEN JAGDISHBHAI 1103002WL000462 KHANDIVAL SAVITABEN JAGDISHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664283 Mrs. SAVITABEN JAGDISHBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
23 LIMBDI GJ-03-002-047-001/18909-A
(RAMRAJPAR ) 		1103002000NRG25260420240002743 26/04/2024 MANSUKHBHAI CHATURBHAI PATEL 1103002WL000462 MANSUKHBHAI CHATURBHAI PATEL 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664269 Mr. MANSUKHBHAI CHATURBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
24 LIMBDI GJ-03-002-047-001/18910
(RAMRAJPAR ) 		1103002000NRG25260420240002744 26/04/2024 ASHVINKUMAR FULJIBHAI JAKHANIYA 1103002WL000462 ASHVINKUMAR FULJIBHAI JAKHANIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664252 Mrs. ASWINKUMAR FULJIBHAI JAKHANIYA SAURASHTRA GRAMIN BANK(607200)
25 LIMBDI GJ-03-002-047-001/18910
(RAMRAJPAR ) 		1103002000NRG25260420240002745 26/04/2024 VANITABEN ASHVINBHAI JAKHANIYA 1103002WL000462 VANITABEN ASHVINBHAI JAKHANIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664291 Mrs. VANITABEN ASHVINBHAI JAKHANIYA SAURASHTRA GRAMIN BANK(607200)
26 LIMBDI GJ-03-002-047-001/18918
(RAMRAJPAR ) 		1103002000NRG25260420240002746 26/04/2024 PATEL GHANSYAMBHAI GOVINDBHAI 1103002WL000462 PATEL GHANSYAMBHAI GOVINDBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664257 Mr. GHANSHAYMBHAI GOVINDBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
27 LIMBDI GJ-03-002-047-001/18918
(RAMRAJPAR ) 		1103002000NRG25260420240002747 26/04/2024 PATEL INDUBEN GHANSYAMBHAI 1103002WL000462 PATEL INDUBEN GHANSYAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664295 Mrs. INDUBEN GHASHYAMBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
28 LIMBDI GJ-03-002-047-001/18922
(RAMRAJPAR ) 		1103002000NRG25260420240002750 26/04/2024 KHANDIVAL CHANDRIKABEN KANJIBHA 1103002WL000462 KHANDIVAL CHANDRIKABEN KANJIBHA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664258 Mrs. CHANDRIKABEN KANJIBHAI KHANDIVALA SAURASHTRA GRAMIN BANK(607200)
29 LIMBDI GJ-03-002-047-001/18922
(RAMRAJPAR ) 		1103002000NRG25260420240002749 26/04/2024 KHANDIVAL KANJIBHAI NARAYANBHAI 1103002WL000462 KHANDIVAL KANJIBHAI NARAYANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664243 Mr. KANJIBHAI NARAYNBHAI KHANDIVAL SAURASHTRA GRAMIN BANK(607200)
30 LIMBDI GJ-03-002-047-001/18923
(RAMRAJPAR ) 		1103002000NRG25260420240002751 26/04/2024 PATEL KISHORBHAI ISVARBHAI 1103002WL000462 PATEL KISHORBHAI ISVARBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664241 Mr. KISHORBHAI ISHWARBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
31 LIMBDI GJ-03-002-047-001/207867
(RAMRAJPAR ) 		1103002000NRG25260420240002753 26/04/2024 VATUKIYA BHANUBEN DILIPBHAI 1103002WL000462 VATUKIYA BHANUBEN DILIPBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664278 Mrs. BHANUBEN DILIPBHAI VATUKIYA SAURASHTRA GRAMIN BANK(607200)
32 LIMBDI GJ-03-002-047-001/207870
(RAMRAJPAR ) 		1103002000NRG25260420240002754 26/04/2024 PATEL MARGHABEN VIRJIBHAI 1103002WL000462 PATEL MARGHABEN VIRJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664300 Mrs. MARGHABEN VIRJIBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
33 LIMBDI GJ-03-002-047-001/207884
(RAMRAJPAR ) 		1103002000NRG25260420240002757 26/04/2024 KAMEJALIYA BHIKHUBEN RAMAJIBHAI 1103002WL000462 KAMEJALIYA BHIKHUBEN RAMAJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664277 Mrs. BHIKHUBEN RAMJIBHAI KAMEJLIYA SAURASHTRA GRAMIN BANK(607200)
34 LIMBDI GJ-03-002-047-001/207894
(RAMRAJPAR ) 		1103002000NRG25260420240002760 26/04/2024 KHANDIVAL PRABHABEN GHANSYAMBHAI 1103002WL000462 KHANDIVAL PRABHABEN GHANSYAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664290 Mrs. PRABHABEN GHANSHYAMBHAI KHANDIVAL SAURASHTRA GRAMIN BANK(607200)
35 LIMBDI GJ-03-002-047-001/207901
(RAMRAJPAR ) 		1103002000NRG25260420240002762 26/04/2024 SHILPABEN HASHMUKHBHAI 1103002WL000462 SHILPABEN HASHMUKHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664266 Mrs. SHILPABEN HASMUKHBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
36 LIMBDI GJ-03-002-047-001/207904
(RAMRAJPAR ) 		1103002000NRG25260420240002764 26/04/2024 DALASANIYA JASUBEN KARSANBHAI 1103002WL000462 DALASANIYA JASUBEN KARSANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664275 Miss. JASHUBEN KARSHANBHAI DALSANIYA SAURASHTRA GRAMIN BANK(607200)
37 LIMBDI GJ-03-002-047-001/207905
(RAMRAJPAR ) 		1103002000NRG25260420240002766 26/04/2024 PATEL ALPABEN MANSUKHBHAI 1103002WL000462 PATEL ALPABEN MANSUKHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664259 Mrs. ALPABEN MANSUKHBHAI DALSANIYA SAURASHTRA GRAMIN BANK(607200)
38 LIMBDI GJ-03-002-047-001/207905
(RAMRAJPAR ) 		1103002000NRG25260420240002765 26/04/2024 PATEL MANSUKHBHAI FULAJIBHAI 1103002WL000462 PATEL MANSUKHBHAI FULAJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664251 MR DALSANIYA MANSHUKHBHAI FULJIBHAI STATE BANK OF INDIA(508548)
39 LIMBDI GJ-03-002-047-001/207908
(RAMRAJPAR ) 		1103002000NRG25260420240002768 26/04/2024 VARMORA MAYURIBEN HITESHBHAI 1103002WL000462 VARMORA MAYURIBEN HITESHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664282 Mrs. MAYURIBEN HITESHBHAI VARMORA SAURASHTRA GRAMIN BANK(607200)
40 LIMBDI GJ-03-002-047-001/207909
(RAMRAJPAR ) 		1103002000NRG25260420240002769 26/04/2024 PATEL RAJESHBHAI PRABHUBHAI 1103002WL000462 PATEL RAJESHBHAI PRABHUBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664276 Mr. RAJESHBHAI PRABHUBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
41 LIMBDI GJ-03-002-047-001/207911
(RAMRAJPAR ) 		1103002000NRG25260420240002770 26/04/2024 KANETIYA RAJESHBHAI JAGDISHBHAI 1103002WL000462 KANETIYA RAJESHBHAI JAGDISHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664250 Mr. RAJESHBHAI JAGJIVANBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
42 LIMBDI GJ-03-002-047-001/207917
(RAMRAJPAR ) 		1103002000NRG25260420240002771 26/04/2024 VARAMORA ASVINBHAI KARASANBHAI 1103002WL000462 VARAMORA ASVINBHAI KARASANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664235 Mr. ASHVINBHAI KARSHANBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
43 LIMBDI GJ-03-002-047-001/207917
(RAMRAJPAR ) 		1103002000NRG25260420240002772 26/04/2024 VARAMORA JYOTSNABEN ASVINBHAI 1103002WL000462 VARAMORA JYOTSNABEN ASVINBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664263 Mrs. JYOTSNABEN ASHVINBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
44 LIMBDI GJ-03-002-047-001/207919
(RAMRAJPAR ) 		1103002000NRG25260420240002773 26/04/2024 PATEL BABUBHAI VITHHALBHAI 1103002WL000462 PATEL BABUBHAI VITHHALBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664249 MR BABUBHAI VITHALBHAI PATEL STATE BANK OF INDIA(508548)
45 LIMBDI GJ-03-002-047-001/207919
(RAMRAJPAR ) 		1103002000NRG25260420240002774 26/04/2024 PATEL PREMILABEN BABUBHAI 1103002WL000462 PATEL PREMILABEN BABUBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664289 Mrs. PREMILABEN BABUBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
46 LIMBDI GJ-03-002-047-001/207921
(RAMRAJPAR ) 		1103002000NRG25260420240002776 26/04/2024 KANETIYA BHAVANABEN BHARATBHAI 1103002WL000462 KANETIYA BHAVANABEN BHARATBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664285 Mrs. BHAVNABEN BHARATBHAI KANETIA SAURASHTRA GRAMIN BANK(607200)
47 LIMBDI GJ-03-002-047-001/207922
(RAMRAJPAR ) 		1103002000NRG25260420240002777 26/04/2024 KHANDIVAL KALUBHAI SHIVABHAI 1103002WL000462 KHANDIVAL KALUBHAI SHIVABHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664254 Mr. KALUBHAI SHIVABHAI PATEL SAURASHTRA GRAMIN BANK(607200)
48 LIMBDI GJ-03-002-047-001/207922
(RAMRAJPAR ) 		1103002000NRG25260420240002778 26/04/2024 KHANDIVAL RAMILABEN KALUBHAI 1103002WL000462 KHANDIVAL RAMILABEN KALUBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664262 Mrs. RANJANBEN KALUBHAI PATEL(KHANDIVAL) SAURASHTRA GRAMIN BANK(607200)
49 LIMBDI GJ-03-002-047-001/207923
(RAMRAJPAR ) 		1103002000NRG25260420240002779 26/04/2024 MORADIYA PANKAJBHAI KANJIBHAI 1103002WL000462 MORADIYA PANKAJBHAI KANJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664261 Mr. PANKAJBHAI KANJIBHAI MORDIYA SAURASHTRA GRAMIN BANK(607200)
50 LIMBDI GJ-03-002-047-001/207924
(RAMRAJPAR ) 		1103002000NRG25260420240002780 26/04/2024 PATEL SURESHBHAI RAMNIKBHAI 1103002WL000462 PATEL SURESHBHAI RAMNIKBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664279 Mr. SURESHBHAI RAMNIKBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
51 LIMBDI GJ-03-002-047-001/207926
(RAMRAJPAR ) 		1103002000NRG25260420240002781 26/04/2024 PATEL DALPATBHAI TRIKAMBHAI 1103002WL000462 PATEL DALPATBHAI TRIKAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664244 Mr. DALPATBHAI TRIKAMBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
52 LIMBDI GJ-03-002-047-001/207935
(RAMRAJPAR ) 		1103002000NRG25260420240002782 26/04/2024 PATEL AMRUTABEN GOVINDBHAI 1103002WL000462 PATEL AMRUTABEN GOVINDBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664294 Mrs. AMRUTBEN GOVINDBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
53 LIMBDI GJ-03-002-047-001/207939
(RAMRAJPAR ) 		1103002000NRG25260420240002783 26/04/2024 BORANA SURSANGBHAI VAJUBHAI 1103002WL000462 BORANA SURSANGBHAI VAJUBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664247 Mr. SURSANGBHAI VAJUBHA BORANA SAURASHTRA GRAMIN BANK(607200)
54 LIMBDI GJ-03-002-047-001/207941
(RAMRAJPAR ) 		1103002000NRG25260420240002785 26/04/2024 KANETIYA GAUTAMBHAI GHANSYAMBHAI 1103002WL000462 KANETIYA GAUTAMBHAI GHANSYAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664284 MRS RANJABEN GHANSHYAMBHAI KANETEYA PATE STATE BANK OF INDIA(508548)
55 LIMBDI GJ-03-002-047-001/207941
(RAMRAJPAR ) 		1103002000NRG25260420240002786 26/04/2024 KANETIYA KIRANBEN GAUTAMBHAI 1103002WL000462 KANETIYA KIRANBEN GAUTAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664270 Miss. KIRANBEN GAUTAMBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
56 LIMBDI GJ-03-002-047-001/207950
(RAMRAJPAR ) 		1103002000NRG25260420240002788 26/04/2024 KANETIYA MITALBEN KISHORBHAI 1103002WL000462 KANETIYA MITALBEN KISHORBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664288 Mrs. MITALBEN KISHORBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
57 LIMBDI GJ-03-002-047-001/207956
(RAMRAJPAR ) 		1103002000NRG25260420240002790 26/04/2024 KANETIYA DALASUKHBHAI VANAJIBHAI 1103002WL000462 KANETIYA DALASUKHBHAI VANAJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664268 Mr. DALSUKHBHAI VANJIBHAI KANETIYA SAURASHTRA GRAMIN BANK(607200)
58 LIMBDI GJ-03-002-047-001/207956
(RAMRAJPAR ) 		1103002000NRG25260420240002791 26/04/2024 KANETIYA KINJALBEN DALASUKHBHAI 1103002WL000462 KANETIYA KINJALBEN DALASUKHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664246 Mr. DALSUKH VANJI KANETIYA SAURASHTRA GRAMIN BANK(607200)
59 LIMBDI GJ-03-002-047-001/212104
(RAMRAJPAR ) 		1103002000NRG25260420240002792 26/04/2024 PATEL BABUBHAI VITHALBHAI 1103002WL000462 PATEL BABUBHAI VITHALBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664237 Mr. BABUBHAI VITHALBHAI KHANDIVAL SAURASHTRA GRAMIN BANK(607200)
60 LIMBDI GJ-03-002-047-001/41311
(RAMRAJPAR ) 		1103002000NRG25260420240002794 26/04/2024 MANJUBEN SHANTIRAMBHAI 1103002WL000462 MANJUBEN SHANTIRAMBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664272 Miss. MANJUBEN SHANTIBHAI PARNALIYA SAURASHTRA GRAMIN BANK(607200)
61 LIMBDI GJ-03-002-047-001/41311
(RAMRAJPAR ) 		1103002000NRG25260420240002793 26/04/2024 SHANTIRAMBHAI HARJIBHAI 1103002WL000462 SHANTIRAMBHAI HARJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664253 Mr. SANTIBHAI HARJIBHAI PARNALIYA SAURASHTRA GRAMIN BANK(607200)
62 LIMBDI GJ-03-002-047-001/41316
(RAMRAJPAR ) 		1103002000NRG25260420240002795 26/04/2024 BHARAT CHATUR 1103002WL000462 BHARAT CHATUR 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664239 Mr. BHARATBHAI CHATURBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
63 LIMBDI GJ-03-002-047-001/41316
(RAMRAJPAR ) 		1103002000NRG25260420240002796 26/04/2024 BHARAT CHATUR 1103002WL000462 BHARAT CHATUR 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664293 Mrs. SUMITRABEN BHARATBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
64 LIMBDI GJ-03-002-047-001/41321
(RAMRAJPAR ) 		1103002000NRG25260420240002798 26/04/2024 LILABEN SHANKARBHAI 1103002WL000462 LILABEN SHANKARBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664281 Mrs. LILABEN SHANKARBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
65 LIMBDI GJ-03-002-047-001/41321
(RAMRAJPAR ) 		1103002000NRG25260420240002797 26/04/2024 SHANKARBHAI JAVERBHAI 1103002WL000462 SHANKARBHAI JAVERBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664238 Mr. SANKARBHAI ZAVERBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
66 LIMBDI GJ-03-002-047-001/41329
(RAMRAJPAR ) 		1103002000NRG25260420240002800 26/04/2024 DAXABEN JAGDISHBHAI 1103002WL000462 DAXABEN JAGDISHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664292 Mrs. DAKSHABEN JAGDISHBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
67 LIMBDI GJ-03-002-047-001/41329
(RAMRAJPAR ) 		1103002000NRG25260420240002799 26/04/2024 JAGDISHBHAI POPATBHAI 1103002WL000462 JAGDISHBHAI POPATBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664245 Mr. JAGDISHBHAI POPATBHAI MORDIYA SAURASHTRA GRAMIN BANK(607200)
68 LIMBDI GJ-03-002-047-001/41358
(RAMRAJPAR ) 		1103002000NRG25260420240002801 26/04/2024 BHAGVANBHAI SHIVABHAI 1103002WL000462 BHAGVANBHAI SHIVABHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664248 Mr. BHAGVANBHAI SHIVABHAI PATEL SAURASHTRA GRAMIN BANK(607200)
69 LIMBDI GJ-03-002-047-001/41358
(RAMRAJPAR ) 		1103002000NRG25260420240002802 26/04/2024 KRISHNABEN BHAGVANBHAI 1103002WL000462 KRISHNABEN BHAGVANBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664256 Mrs. KRISHNABEN BHAGVANBHAI KHANDIVALA SAURASHTRA GRAMIN BANK(607200)
70 LIMBDI GJ-03-002-047-001/41364
(RAMRAJPAR ) 		1103002000NRG25260420240002803 26/04/2024 PREMJIBHAI RANCHHODBHAI KANETIYA 1103002WL000462 PREMJIBHAI RANCHHODBHAI KANETIYA 00390 SBIN0RRSRGB 4096 4096 Processed 02/05/2024 3490664302 MR PATEL PREMJIBHAI RANCHODBHAI STATE BANK OF INDIA(508548)
SubTotal 274432 274432
71 LIMBDI GJ-03-002-047-001/207901
(RAMRAJPAR ) 		1103002000NRG25260420240002761 26/04/2024 PATEL HASHMUKHBHAI PREMJIBHAI 1103002WL000462 PATEL HASHMUKHBHAI PREMJIBHAI 00415 SBIN0010991 4096 4096 Processed 02/05/2024 3490664229 Mr. HASMUKHBHAI PREMJIBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
SubTotal 4096 4096
72 LIMBDI GJ-03-002-047-001/161178
(RAMRAJPAR ) 		1103002000NRG25260420240002728 26/04/2024 UBHADIYA SAMJIBHAI BHUDARBHAI 1103002WL000462 UBHADIYA SAMJIBHAI BHUDARBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664233 Mr. SHAMJIBHAI BHUDARBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
73 LIMBDI GJ-03-002-047-001/18903
(RAMRAJPAR ) 		1103002000NRG25260420240002737 26/04/2024 PATEL KANJIBHAI DUNGARBHAI 1103002WL000462 PATEL KANJIBHAI DUNGARBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664231 MRS KANJIBHAI DUGARBHAI PATEL STATE BANK OF INDIA(508548)
74 LIMBDI GJ-03-002-047-001/18904
(RAMRAJPAR ) 		1103002000NRG25260420240002739 26/04/2024 KHANDIVAL JAYESHBHAI JAGDISHBHAI 1103002WL000462 KHANDIVAL JAYESHBHAI JAGDISHBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664223 Mr. JAYESHBHAI JAGDISHBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
75 LIMBDI GJ-03-002-047-001/18904
(RAMRAJPAR ) 		1103002000NRG25260420240002740 26/04/2024 KHANDIVAL NITABEN JAYESHBHAI 1103002WL000462 KHANDIVAL NITABEN JAYESHBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664224 Mrs. NITABEN JAYESHBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
76 LIMBDI GJ-03-002-047-001/198263
(RAMRAJPAR ) 		1103002000NRG25260420240002752 26/04/2024 PATEL MANSUKHBHAI MOTIBHAI 1103002WL000462 PATEL MANSUKHBHAI MOTIBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664227 KANETIYA MANSUKHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LIMBDI GJ-03-002-047-001/207872
(RAMRAJPAR ) 		1103002000NRG25260420240002755 26/04/2024 MANOJ SHIVABHAI PATEL 1103002WL000462 MANOJ SHIVABHAI PATEL 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664222 Mr. MANOJBHAI SHIVABHAI PATEL SAURASHTRA GRAMIN BANK(607200)
78 LIMBDI GJ-03-002-047-001/207884
(RAMRAJPAR ) 		1103002000NRG25260420240002756 26/04/2024 KAMEJALIYA RAMAJIBHAI JIVANBHAI 1103002WL000462 KAMEJALIYA RAMAJIBHAI JIVANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664221 MR RAMJIBHAI JIVANBHAI KAMEJALIYA STATE BANK OF INDIA(508548)
79 LIMBDI GJ-03-002-047-001/207894
(RAMRAJPAR ) 		1103002000NRG25260420240002759 26/04/2024 GHANSYAMBHAI VITHALBHAI 1103002WL000462 GHANSYAMBHAI VITHALBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664234 Mr. GHANSHYAMBHAI VITHALBHAI KHANDIVAL SAURASHTRA GRAMIN BANK(607200)
80 LIMBDI GJ-03-002-047-001/207908
(RAMRAJPAR ) 		1103002000NRG25260420240002767 26/04/2024 VARMORA HITESHBHAI MANHARBHAI 1103002WL000462 VARMORA HITESHBHAI MANHARBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664228 MR HITESHBHAI MANHARBHAI VARMORA STATE BANK OF INDIA(508548)
81 LIMBDI GJ-03-002-047-001/207921
(RAMRAJPAR ) 		1103002000NRG25260420240002775 26/04/2024 PATEL BHARATBHAI MAGANBHAI 1103002WL000462 PATEL BHARATBHAI MAGANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664225 MR BHARATBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
82 LIMBDI GJ-03-002-047-001/207939
(RAMRAJPAR ) 		1103002000NRG25260420240002784 26/04/2024 BORANA NANDABAN SURSANGBHAI 1103002WL000462 BORANA NANDABAN SURSANGBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664230 MRS NANDABEN SURSANGBHAI BORANA STATE BANK OF INDIA(508548)
83 LIMBDI GJ-03-002-047-001/207950
(RAMRAJPAR ) 		1103002000NRG25260420240002787 26/04/2024 KANETIYA KISHORBHAI PREMAJIBHAI 1103002WL000462 KANETIYA KISHORBHAI PREMAJIBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664226 MR PATEL PREMJIBHAI RANCHODBHAI STATE BANK OF INDIA(508548)
84 LIMBDI GJ-03-002-047-001/207952
(RAMRAJPAR ) 		1103002000NRG25260420240002789 26/04/2024 PATEL JITENDRABHAI LAXMANBHAI 1103002WL000462 PATEL JITENDRABHAI LAXMANBHAI 00415 SBIN0060103 4096 4096 Processed 02/05/2024 3490664255 MR JITENDRABHAI LAXMANBHAI PATEL KANETIY STATE BANK OF INDIA(508548)
SubTotal 53248 53248
Total 344064 344064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_260424APB_FTO_8000 H.D.F.C. Bank HDFC0001709 LIMBDI 8192
2 LIMBDI GJ1103002_260424APB_FTO_8000 Punjab National Bank PUNB0029200 LIMBDI 4096
3 LIMBDI GJ1103002_260424APB_FTO_8000 SAURASTRA GRAMIN BANK SBIN0RRSRGB Jambu 200704
4 LIMBDI GJ1103002_260424APB_FTO_8000 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAN KATHECHI 69632
5 LIMBDI GJ1103002_260424APB_FTO_8000 SAURASTRA GRAMIN BANK SBIN0RRSRGB UMRADA 4096
6 LIMBDI GJ1103002_260424APB_FTO_8000 State Bank of India SBIN0010991 LIMDI 4096
7 LIMBDI GJ1103002_260424APB_FTO_8000 State Bank of India SBIN0060103 LIMBDI 53248

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