Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_031223FTO_174857
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-23-005-029-001/897085396
(Jetpur (Du)) 		1123005000NRG24021220231058387 03/12/2023 TAVIYAD URMILABEN P 1123005WL071918 TAVIYAD URMILABEN P 00032 UTIB0000367 1785 1785 Processed 01/01/2024 9005339874 TAVIYAD URMILABEN P ()
2 Limkheda GJ-23-005-083-002/8979609
(Vislanga) 		1123005000NRG24021220231059306 03/12/2023 Bhuha Vanitaben Sanjaybhai 1123005WL071960 Bhuha Vanitaben Sanjaybhai 00032 UTIB0000367 1320 1320 Processed 01/01/2024 9005339873 Bhuha Vanitaben Sanjaybhai ()
SubTotal 3105 3105
3 Limkheda GJ-23-005-003-001/88971695
(Ambava) 		1123005000NRG24021220231057454 03/12/2023 VAHUNIYA SUMALIBEN 1123005WL071867 VAHUNIYA SUMALIBEN 00032 UTIB0001431 1200 1200 Processed 01/01/2024 9005339878 VAHUNIYA SUMALIBEN ()
SubTotal 1200 1200
4 Limkheda GJ-23-005-040-001/8979598
(Lukhawada) 		1123005000NRG24021220231061188 03/12/2023 PATEL RAMSINH SOMABHAI 1123005WL072105 PATEL RAMSINH SOMABHAI 00045 BARB0BANDIB 2000 2000 Processed 01/01/2024 9005339828 PATEL RAMSINH SOMABHAI ()
5 Limkheda GJ-23-005-040-001/8979686
(Lukhawada) 		1123005000NRG24021220231061087 03/12/2023 Patel Himatbhai Mansingbhai 1123005WL072102 Patel Himatbhai Mansingbhai 00045 BARB0BANDIB 2510 2510 Processed 01/01/2024 9005339826 Patel Himatbhai Mansingbhai ()
6 Limkheda GJ-23-005-040-001/897976481
(Lukhawada) 		1123005000NRG24021220231061106 03/12/2023 PATEL KASHIBEN RANJITBHAI 1123005WL072102 PATEL KASHIBEN RANJITBHAI 00045 BARB0BANDIB 2000 2000 Processed 01/01/2024 9005339830 PATEL KASHIBEN RANJITBHAI ()
7 Limkheda GJ-23-005-050-001/997466679
(Moti Bandibar) 		1123005000NRG24021220231058813 03/12/2023 BARIYA BHURIBEN BABUBHAI 1123005WL071935 BARIYA BHURIBEN BABUBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9005339827 BARIYA BHURIBEN BABUBHAI ()
8 Limkheda GJ-23-005-050-001/997466949
(Moti Bandibar) 		1123005000NRG24021220231058826 03/12/2023 DAMOR KAMILABEN SUKHARAMBHAI 1123005WL071936 DAMOR KAMILABEN SUKHARAMBHAI 00045 BARB0BANDIB 600 600 Processed 01/01/2024 9005339829 DAMOR KAMILABEN SUKHARAMBHAI ()
SubTotal 8860 8860
9 Singvad GJ-23-005-007-002/8972764
(Bhilpaniya) 		1123005000NRG24021220231058948 03/12/2023 chauhan rameshbhai babubhai 1123005WL071940 chauhan rameshbhai babubhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339843 chauhan rameshbhai babubhai ()
10 Singvad GJ-23-005-007-002/8978162
(Bhilpaniya) 		1123005000NRG24021220231058988 03/12/2023 bariya muliben vaghjibhai 1123005WL071941 bariya muliben vaghjibhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339837 bariya muliben vaghjibhai ()
11 Singvad GJ-23-005-007-002/8978168
(Bhilpaniya) 		1123005000NRG24021220231058990 03/12/2023 damor tinaben sanjaybhai 1123005WL071941 damor tinaben sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339844 damor tinaben sanjaybhai ()
12 Singvad GJ-23-005-007-002/8978488
(Bhilpaniya) 		1123005000NRG24021220231058919 03/12/2023 patel mitalben isvarbhai 1123005WL071939 patel mitalben isvarbhai 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9005339842 patel mitalben isvarbhai ()
13 Singvad GJ-23-005-007-002/89811864-A
(Bhilpaniya) 		1123005000NRG24021220231058963 03/12/2023 ARVINBHAI BHARUBHAI 1123005WL071940 ARVINBHAI BHARUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339840 ARVINBHAI BHARUBHAI ()
14 Singvad GJ-23-005-007-002/89811865-A
(Bhilpaniya) 		1123005000NRG24021220231058925 03/12/2023 Baria vinodbhai surshing bhai 1123005WL071939 Baria vinodbhai surshing bhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339834 Baria vinodbhai surshing bhai ()
15 Singvad GJ-23-005-007-002/89811931
(Bhilpaniya) 		1123005000NRG24021220231058997 03/12/2023 bhabhor rajeshbhai dineshbhi 1123005WL071941 bhabhor rajeshbhai dineshbhi 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339839 bhabhor rajeshbhai dineshbhi ()
16 Limkheda GJ-23-005-024-003/89749172
(Gumni (Du)) 		1123005000NRG24021220231056859 03/12/2023 baria kamleshbhai chaganbhai 1123005WL071812 baria kamleshbhai chaganbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9005339835 baria kamleshbhai chaganbhai ()
17 Limkheda GJ-23-005-061-004/896954501
(Padaliya) 		1123005000NRG24021220231060644 03/12/2023 KISHORI KAUSIKKUMAR 1123005WL072072 KISHORI KAUSIKKUMAR 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9005339845 KISHORI KAUSIKKUMAR ()
18 Limkheda GJ-23-005-075-002/8978488
(Shasta) 		1123005000NRG24021220231061859 03/12/2023 NATHIBEN CHUNIYABHAI 1123005WL072152 NATHIBEN CHUNIYABHAI 00045 BARB0DUDPAN 3570 3570 Processed 01/01/2024 9005339836 NATHIBEN CHUNIYABHAI ()
19 Limkheda GJ-23-005-075-002/8978552
(Shasta) 		1123005000NRG24021220231061860 03/12/2023 SANGADA VINODBHAI HIRABHAI 1123005WL072152 SANGADA VINODBHAI HIRABHAI 00045 BARB0DUDPAN 3570 3570 Processed 01/01/2024 9005339838 SANGADA VINODBHAI HIRABHAI ()
20 Limkheda GJ-23-005-075-002/8978986
(Shasta) 		1123005000NRG24021220231061845 03/12/2023 DANGI DAHARIBEN 1123005WL072149 DANGI DAHARIBEN 00045 BARB0DUDPAN 3570 3570 Processed 01/01/2024 9005339841 DANGI DAHARIBEN ()
SubTotal 25710 25710
21 Limkheda GJ-23-005-001-001/89820034
(Agara) 		1123005000NRG24021220231057369 03/12/2023 RAVAT SHARDABEN KANUBHAI 1123005WL071859 RAVAT SHARDABEN KANUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 9005339850 RAVAT SHARDABEN KANUBHAI ()
22 Limkheda GJ-23-005-003-001/89815209-A
(Ambava) 		1123005000NRG24021220231057512 03/12/2023 Tadvi Rekhaben 1123005WL071869 Tadvi Rekhaben 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9005339853 Tadvi Rekhaben ()
23 Singvad GJ-23-005-007-002/89811908
(Bhilpaniya) 		1123005000NRG24021220231058931 03/12/2023 tadvi surekhaben manilalbhai 1123005WL071939 tadvi surekhaben manilalbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9005339852 tadvi surekhaben manilalbhai ()
24 Limkheda GJ-23-005-009-001/8978931
(Chaidiya) 		1123005000NRG24021220231057669 03/12/2023 Ashokbhai Dinubhai Tadvi 1123005WL071878 Ashokbhai Dinubhai Tadvi 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9005339855 Ashokbhai Dinubhai Tadvi ()
25 Limkheda GJ-23-005-011-001/896620965
(Chilakota) 		1123005000NRG24021220231057824 03/12/2023 Valavi Sumatbhai Tejabhai 1123005WL071885 Valavi Sumatbhai Tejabhai 00045 BARB0LIMKHE 2500 2500 Processed 01/01/2024 9005339849 Valavi Sumatbhai Tejabhai ()
26 Limkheda GJ-23-005-027-001/89815741
(Jada Kheriya) 		1123005000NRG24021220231058327 03/12/2023 Samudiben Madiyabhai 1123005WL071913 Samudiben Madiyabhai 00045 BARB0LIMKHE 1840 1840 Processed 01/01/2024 9005339857 Samudiben Madiyabhai ()
27 Limkheda GJ-23-005-029-001/897085413
(Jetpur (Du)) 		1123005000NRG24021220231058389 03/12/2023 BARIYA ATULBHAI M 1123005WL071918 BARIYA ATULBHAI M 00045 BARB0LIMKHE 700 700 Processed 01/01/2024 9005339851 BARIYA ATULBHAI M ()
28 Limkheda GJ-23-005-034-001/8969454
(Khirkhai) 		1123005000NRG24021220231058516 03/12/2023 GARVABHAI MANUBHAI SANGADA 1123005WL071924 GARVABHAI MANUBHAI SANGADA 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9005339847 GARVABHAI MANUBHAI SANGADA ()
29 Limkheda GJ-23-005-058-001/8968268
(Ninamana Khakhariya) 		1123005000NRG24021220231059022 03/12/2023 BHABOR KANUBHAI RUPASING 1123005WL071943 BHABOR KANUBHAI RUPASING 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9005339846 BHABOR KANUBHAI RUPASING ()
30 Limkheda GJ-23-005-083-002/8965099
(Vislanga) 		1123005000NRG24021220231059400 03/12/2023 Parmar Jantaben Laxmanbhai 1123005WL071966 Parmar Jantaben Laxmanbhai 00045 BARB0LIMKHE 1320 1320 Processed 01/01/2024 9005339856 Parmar Jantaben Laxmanbhai ()
31 Limkheda GJ-23-005-083-002/8970011
(Vislanga) 		1123005000NRG24021220231059338 03/12/2023 Parmar Hamirbhai Mathurbhai 1123005WL071963 Parmar Hamirbhai Mathurbhai 00045 BARB0LIMKHE 1050 1050 Processed 01/01/2024 9005339848 Parmar Hamirbhai Mathurbhai ()
32 Limkheda GJ-23-005-083-002/8970016
(Vislanga) 		1123005000NRG24021220231059343 03/12/2023 Bilval Bhavanabne 1123005WL071963 Bilval Bhavanabne 00045 BARB0LIMKHE 1050 1050 Processed 01/01/2024 9005339854 Bilval Bhavanabne ()
SubTotal 17360 17360
33 Limkheda GJ-23-005-029-001/89705079
(Jetpur (Du)) 		1123005000NRG24021220231061298 03/12/2023 RAVAT AKSAYKUMAR F 1123005WL072108 RAVAT AKSAYKUMAR F 00048 BKID0002918 1792 1792 Processed 01/01/2024 9005339859 RAVAT AKSAYKUMAR F ()
34 Limkheda GJ-23-005-045-001/911033224
(Manlli) 		1123005000NRG24021220231058737 03/12/2023 Patel Anadiben Arvindbhai 1123005WL071932 Patel Anadiben Arvindbhai 00048 BKID0002918 1250 1250 Processed 01/01/2024 9005339862 Patel Anadiben Arvindbhai ()
35 Limkheda GJ-23-005-062-001/5365301649
(Palli) 		1123005000NRG24021220231057586 03/12/2023 BARIYA HITESHBHAI ABHESING 1123005WL071873 BARIYA HITESHBHAI ABHESING 00048 BKID0002918 1750 1750 Processed 01/01/2024 9005339863 BARIYA HITESHBHAI ABHESING ()
36 Limkheda GJ-23-005-062-001/5365301650
(Palli) 		1123005000NRG24021220231057589 03/12/2023 BARIA SONALBEN 1123005WL071873 BARIA SONALBEN 00048 BKID0002918 1750 1750 Processed 01/01/2024 9005339861 BARIA SONALBEN ()
37 Limkheda GJ-23-005-062-001/5365301650
(Palli) 		1123005000NRG24021220231057588 03/12/2023 BARIYA LAXMIBEN 1123005WL071873 BARIYA LAXMIBEN 00048 BKID0002918 1750 1750 Processed 01/01/2024 9005339860 BARIYA LAXMIBEN ()
38 Limkheda GJ-23-005-083-001/8979220
(Vislanga) 		1123005000NRG24021220231059289 03/12/2023 Dahma Rakeshbhai 1123005WL071960 Dahma Rakeshbhai 00048 BKID0002918 1792 1792 Processed 01/01/2024 9005339858 Dahma Rakeshbhai ()
SubTotal 10084 10084
39 Limkheda GJ-23-005-027-001/89815655
(Jada Kheriya) 		1123005000NRG24021220231058315 03/12/2023 post 1123005WL071913 post 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 9005339833 post ()
40 Limkheda GJ-23-005-027-001/89815761
(Jada Kheriya) 		1123005000NRG24021220231058346 03/12/2023 Parmar Ramilaben Bdubhai 1123005WL071914 Parmar Ramilaben Bdubhai 00057 BARB0BGGBXX 940 940 Processed 01/01/2024 9005339832 Parmar Ramilaben Bdubhai ()
41 Limkheda GJ-23-005-083-002/1949148
(Vislanga) 		1123005000NRG24021220231059290 03/12/2023 Bhabhor Gitaben Manubhai 1123005WL071960 Bhabhor Gitaben Manubhai 00057 BARB0BGGBXX 1320 1320 Rejected 01/01/2024 9005339831 No Such Account
SubTotal 4760 4760
42 Limkheda GJ-23-005-011-001/8966184
(Chilakota) 		1123005000NRG24021220231057762 03/12/2023 Sangada Bijaiyabhai Malabhai 1123005WL071882 Sangada Bijaiyabhai Malabhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 9005339866 Sangada Bijaiyabhai Malabhai ()
43 Limkheda GJ-23-005-011-001/896620073
(Chilakota) 		1123005000NRG24021220231057905 03/12/2023 Valvi Ashishbhai Danabhai 1123005WL071890 Valvi Ashishbhai Danabhai 00089 CBIN0281647 1575 1575 Processed 01/01/2024 9005339864 Valvi Ashishbhai Danabhai ()
44 Limkheda GJ-23-005-011-001/896620764
(Chilakota) 		1123005000NRG24021220231057814 03/12/2023 Valavi Dineshbhai Tejabhai 1123005WL071885 Valavi Dineshbhai Tejabhai 00089 CBIN0281647 2500 2500 Processed 01/01/2024 9005339894 Valavi Dineshbhai Tejabhai ()
45 Limkheda GJ-23-005-011-001/896620949
(Chilakota) 		1123005000NRG24021220231057925 03/12/2023 Gamar Maheshkumar Dipsinh 1123005WL071890 Gamar Maheshkumar Dipsinh 00089 CBIN0281647 1250 1250 Processed 01/01/2024 9005339895 Gamar Maheshkumar Dipsinh ()
46 Limkheda GJ-23-005-011-001/896620950
(Chilakota) 		1123005000NRG24021220231057926 03/12/2023 Gamar Ramilaben Dipsinh 1123005WL071890 Gamar Ramilaben Dipsinh 00089 CBIN0281647 1250 1250 Processed 01/01/2024 9005339868 Gamar Ramilaben Dipsinh ()
47 Limkheda GJ-23-005-011-001/896621025
(Chilakota) 		1123005000NRG24021220231057827 03/12/2023 Valavi Mamataben Ashiahbhai 1123005WL071885 Valavi Mamataben Ashiahbhai 00089 CBIN0281647 2500 2500 Processed 01/01/2024 9005339896 Valavi Mamataben Ashiahbhai ()
SubTotal 10825 10825
48 Limkheda GJ-23-005-075-002/8978555
(Shasta) 		1123005000NRG24021220231061861 03/12/2023 DANGI SELESHBHAI SARATANBHAI 1123005WL072152 DANGI SELESHBHAI SARATANBHAI 00168 ICIC0000538 3570 3570 Processed 01/01/2024 9005339867 DANGI SELESHBHAI SARATANBHAI ()
SubTotal 3570 3570
49 Limkheda GJ-23-005-004-001/8982068
(Bar) 		1123005000NRG24021220231060586 03/12/2023 BARIYA HIRABHAI GOPALBHAI 1123005WL072063 BARIYA HIRABHAI GOPALBHAI 00415 SBIN0060323 1393 1393 Processed 01/01/2024 9005339893 MR HIRABHAI GOPALBHAI BARIA ()
50 Singvad GJ-23-005-007-002/8972417
(Bhilpaniya) 		1123005000NRG24021220231058902 03/12/2023 patel kashiben mukeshbhai 1123005WL071939 patel kashiben mukeshbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005339886 MRS CHOHAN KASHIBEN ()
51 Limkheda GJ-23-005-034-001/896904935-D
(Khirkhai) 		1123005000NRG24021220231058528 03/12/2023 Kishori Jayantibhai Kalubhai 1123005WL071925 Kishori Jayantibhai Kalubhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9005339865 MR PARVATBHAI CHATURBHAI SATOL ()
52 Limkheda GJ-23-005-036-001/8975616
(Kundha) 		1123005000NRG24021220231058598 03/12/2023 PARMAR ARVINDBHAI BHAYKABHAI 1123005WL071927 PARMAR ARVINDBHAI BHAYKABHAI 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9005339890 MR ARVINDBHAI BHAYKABHAI PARMAR ()
53 Limkheda GJ-23-005-062-001/5365301648
(Palli) 		1123005000NRG24021220231057584 03/12/2023 BARIYA BALAVANTBHAI MANGABHAI 1123005WL071873 BARIYA BALAVANTBHAI MANGABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005339904 MR BALWANTSINH MANGABHAI BARIA ()
54 Limkheda GJ-23-005-072-001/8976785
(Rai) 		1123005000NRG24021220231060724 03/12/2023 Dhanakiya Sumitraben Maheshbhai 1123005WL072076 Dhanakiya Sumitraben Maheshbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005339889 MS SUMITRABEN MAHESHBHAI DHANKIYA ()
55 Limkheda GJ-23-005-072-001/8978032
(Rai) 		1123005000NRG24021220231060731 03/12/2023 Dhankiya Manishaben 1123005WL072076 Dhankiya Manishaben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005339887 MS MANISHABEN NARVATBHAI DHANKIYA ()
56 Limkheda GJ-23-005-072-001/9878289
(Rai) 		1123005000NRG24021220231060751 03/12/2023 Dhankiya Bhavnaben Budhabhai 1123005WL072076 Dhankiya Bhavnaben Budhabhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005339888 MS BHAVNABEN BUDHABHAI DHANKIYA ()
SubTotal 13288 13288
57 Limkheda GJ-23-005-001-001/89820048
(Agara) 		1123005000NRG24021220231057375 03/12/2023 Baria Anitaben Sunilbhai 1123005WL071859 Baria Anitaben Sunilbhai 00688 FINO0001001 1645 1645 Rejected 01/01/2024 9005339899 Account closed
58 Limkheda GJ-23-005-029-001/8970327
(Jetpur (Du)) 		1123005000NRG24021220231061294 03/12/2023 JESHINGBHAI 1123005WL072108 JESHINGBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9005339884 JESHINGBHAI ()
59 Limkheda GJ-23-005-029-001/8970327
(Jetpur (Du)) 		1123005000NRG24021220231061295 03/12/2023 KANTABEN 1123005WL072108 KANTABEN 00688 FINO0001001 1792 1792 Processed 01/01/2024 9005339875 KANTABEN ()
60 Limkheda GJ-23-005-029-001/897053370
(Jetpur (Du)) 		1123005000NRG24021220231058400 03/12/2023 BARIYA RAHULBHAI 1123005WL071919 BARIYA RAHULBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9005339870 BARIYA RAHULBHAI ()
61 Limkheda GJ-23-005-029-001/897085223
(Jetpur (Du)) 		1123005000NRG24021220231061299 03/12/2023 baria nitinbhai 1123005WL072108 baria nitinbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9005339891 baria nitinbhai ()
62 Limkheda GJ-23-005-029-001/897085397
(Jetpur (Du)) 		1123005000NRG24021220231058377 03/12/2023 taviyad Lalitaben 1123005WL071917 taviyad Lalitaben 00688 FINO0001001 1050 1050 Processed 01/01/2024 9005339872 taviyad Lalitaben ()
63 Limkheda GJ-23-005-040-001/897976411
(Lukhawada) 		1123005000NRG24021220231061149 03/12/2023 PATEL SADHANABEN KALSING 1123005WL072103 PATEL SADHANABEN KALSING 00688 FINO0001001 2520 2520 Processed 01/01/2024 9005339869 PATEL SADHANABEN KALSING ()
64 Limkheda GJ-23-005-040-001/897976578
(Lukhawada) 		1123005000NRG24021220231061161 03/12/2023 PATEL BHOPATBHAI GANPATBHAI 1123005WL072103 PATEL BHOPATBHAI GANPATBHAI 00688 FINO0001001 2500 2500 Processed 01/01/2024 9005339898 PATEL BHOPATBHAI GANPATBHAI ()
65 Limkheda GJ-23-005-063-001/8980799
(Pania) 		1123005000NRG24021220231059055 03/12/2023 PATEL JASODABEN 1123005WL071945 PATEL JASODABEN 00688 FINO0001001 2500 2500 Processed 01/01/2024 9005339881 PATEL JASODABEN ()
66 Limkheda GJ-23-005-063-001/8980883
(Pania) 		1123005000NRG24021220231059069 03/12/2023 LILABEN 1123005WL071946 LILABEN 00688 FINO0001001 2500 2500 Rejected 01/01/2024 9005339882 A/c Blocked or Frozen
67 Limkheda GJ-23-005-063-001/8980883
(Pania) 		1123005000NRG24021220231059070 03/12/2023 PATEL TARABEN MOTISING 1123005WL071946 PATEL TARABEN MOTISING 00688 FINO0001001 2500 2500 Rejected 01/01/2024 9005339883 A/c Blocked or Frozen
68 Limkheda GJ-23-005-063-001/8980896
(Pania) 		1123005000NRG24021220231059072 03/12/2023 PATEL PINALBEN GULABBHAI 1123005WL071946 PATEL PINALBEN GULABBHAI 00688 FINO0001001 2500 2500 Rejected 01/01/2024 9005339877 A/c Blocked or Frozen
69 Limkheda GJ-23-005-063-001/8980903
(Pania) 		1123005000NRG24021220231059074 03/12/2023 PATEL RANCHODBHAI MANILAL 1123005WL071946 PATEL RANCHODBHAI MANILAL 00688 FINO0001001 2500 2500 Processed 01/01/2024 9005339879 PATEL RANCHODBHAI MANILAL ()
70 Limkheda GJ-23-005-063-001/8981025
(Pania) 		1123005000NRG24021220231059081 03/12/2023 PATEL AJAYKUMAR CHANDRASING 1123005WL071946 PATEL AJAYKUMAR CHANDRASING 00688 FINO0001001 2500 2500 Rejected 01/01/2024 9005339880 A/c Blocked or Frozen
71 Limkheda GJ-23-005-063-001/898114
(Pania) 		1123005000NRG24021220231059088 03/12/2023 PATEL PRADIPBHAI 1123005WL071946 PATEL PRADIPBHAI 00688 FINO0001001 2500 2500 Rejected 01/01/2024 9005339876 A/c Blocked or Frozen
72 Limkheda GJ-23-005-083-002/1949157
(Vislanga) 		1123005000NRG24021220231059398 03/12/2023 Kaileshbhai Somabhai Bhabhor 1123005WL071966 Kaileshbhai Somabhai Bhabhor 00688 FINO0001001 1320 1320 Rejected 01/01/2024 9005339897 A/c Blocked or Frozen
SubTotal 33703 33703
73 Singvad GJ-23-005-007-002/8972405
(Bhilpaniya) 		1123005000NRG24021220231058899 03/12/2023 baria jasvantbhai babubhai 1123005WL071939 baria jasvantbhai babubhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9005339892 baria jasvantbhai babubhai ()
74 Singvad GJ-23-005-007-002/89811938
(Bhilpaniya) 		1123005000NRG24021220231058933 03/12/2023 chauhan balvantbhai somabhai 1123005WL071939 chauhan balvantbhai somabhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9005339903 chauhan balvantbhai somabhai ()
75 Limkheda GJ-23-005-009-001/8978940
(Chaidiya) 		1123005000NRG24021220231057671 03/12/2023 Parmar Sejalben Vinodbhai 1123005WL071878 Parmar Sejalben Vinodbhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9005339885 Parmar Sejalben Vinodbhai ()
76 Limkheda GJ-23-005-014-001/9881670
(Dantiya) 		1123005000NRG24021220231058034 03/12/2023 Chauhan Manjulaben 1123005WL071899 Chauhan Manjulaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9005339871 Chauhan Manjulaben ()
77 Limkheda GJ-23-005-071-002/8981115
(Pratappura) 		1123005000NRG24021220231059151 03/12/2023 Budhaliben 1123005WL071951 Budhaliben 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9005339900 Budhaliben ()
78 Limkheda GJ-23-005-071-002/8981132-D
(Pratappura) 		1123005000NRG24021220231059153 03/12/2023 Varadiben 1123005WL071951 Varadiben 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9005339902 Varadiben ()
79 Limkheda GJ-23-005-071-002/8981539
(Pratappura) 		1123005000NRG24021220231059162 03/12/2023 Kamalaben 1123005WL071951 Kamalaben 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9005339901 Kamalaben ()
SubTotal 14340 14340
80 Limkheda GJ-23-005-083-002/89792594
(Vislanga) 		1123005000NRG24021220231060792 03/12/2023 Damor Vipulbhai Mansukhabhai 1123005WL072079 Damor Vipulbhai Mansukhabhai 00703 AIRP0000001 1568 1568 Processed 01/01/2024 9005339825 Damor Vipulbhai Mansukhabhai ()
SubTotal 1568 1568
Total 148373 148373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_031223FTO_174857 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3105
2 Limkheda GJ1123005_031223FTO_174857 AXIS BANK UTIB0001431 DEVGADH BARIA 1200
3 Limkheda GJ1123005_031223FTO_174857 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8860
4 Limkheda GJ1123005_031223FTO_174857 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 25710
5 Limkheda GJ1123005_031223FTO_174857 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 17360
6 Limkheda GJ1123005_031223FTO_174857 Bank of India BKID0002918 LIMKHEDA 10084
7 Limkheda GJ1123005_031223FTO_174857 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 4760
8 Limkheda GJ1123005_031223FTO_174857 Central Bank Of India CBIN0281647 JASWADA 10825
9 Limkheda GJ1123005_031223FTO_174857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3570
10 Limkheda GJ1123005_031223FTO_174857 State Bank of India SBIN0060323 PALLI GODHARA 13288
11 Limkheda GJ1123005_031223FTO_174857 Fino Payments Bank Ltd FINO0001001 CHANGODAR 33703
12 Limkheda GJ1123005_031223FTO_174857 India Post Payments Bank IPOS0000001 DAHOD 14340
13 Limkheda GJ1123005_031223FTO_174857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1568

Download In Excel