Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_130523FTO_27896
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-23-005-050-001/997466809
(Moti Bandibar) 		1123005000NRG24130520230155195 13/05/2023 Ravat Amarsingbhai sankarbhai 1123005WL008259 Ravat Amarsingbhai sankarbhai 00045 BARB0BANDIB 1750 1750 Processed 17/05/2023 1637955025 Ravat Amarsingbhai sankarbhai ()
SubTotal 1750 1750
2 Limkheda GJ-23-005-014-001/9881566
(Dantiya) 		1123005000NRG24130520230156475 13/05/2023 dhaniben babubhai 1123005WL008302 dhaniben babubhai 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1637955017 dhaniben babubhai ()
3 Limkheda GJ-23-005-030-002/1936143
(Juna Vadiya) 		1123005000NRG24110520230135290 13/05/2023 MAHESHBHAI 1123005WL007347 MAHESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 17/05/2023 1637954939 MAHESHBHAI ()
4 Limkheda GJ-23-005-030-002/8974753
(Juna Vadiya) 		1123005000NRG24110520230135308 13/05/2023 DINUBHAI MANSUKHBAHI 1123005WL007347 DINUBHAI MANSUKHBAHI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1637955015 DINUBHAI MANSUKHBAHI ()
5 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24110520230135311 13/05/2023 GANAVA KALIBEN PUNABHAI 1123005WL007347 GANAVA KALIBEN PUNABHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1637955014 GANAVA KALIBEN PUNABHAI ()
6 Limkheda GJ-23-005-059-001/8981456
(Ninamani Vav) 		1123005000NRG24130520230154524 13/05/2023 NINAMA BADIYABHAI DHULABHAI 1123005WL008234 NINAMA BADIYABHAI DHULABHAI 00045 BARB0DUDPAN 1530 1530 Processed 17/05/2023 1637954934 NINAMA BADIYABHAI DHULABHAI ()
7 Limkheda GJ-23-005-059-001/8981474
(Ninamani Vav) 		1123005000NRG24110520230135415 13/05/2023 NINAMA RAMBEN SAGJIBHAI 1123005WL007352 NINAMA RAMBEN SAGJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1637954935 NINAMA RAMBEN SAGJIBHAI ()
8 Limkheda GJ-23-005-059-001/8981735
(Ninamani Vav) 		1123005000NRG24110520230135434 13/05/2023 BHABHOR NARESHBHAI KALUBHAI 1123005WL007352 BHABHOR NARESHBHAI KALUBHAI 00045 BARB0DUDPAN 1200 1200 Processed 17/05/2023 1637954937 BHABHOR NARESHBHAI KALUBHAI ()
9 Limkheda GJ-23-005-068-001/8980934
(Pipli) 		1123005000NRG24110520230135626 13/05/2023 DAMOR PARVATBHAI RUPABHAI 1123005WL007360 DAMOR PARVATBHAI RUPABHAI 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1637955016 DAMOR PARVATBHAI RUPABHAI ()
10 Limkheda GJ-23-005-068-001/8981364
(Pipli) 		1123005000NRG24110520230135636 13/05/2023 SHARDABEN DILIP 1123005WL007360 SHARDABEN DILIP 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1637954938 SHARDABEN DILIP ()
11 Limkheda GJ-23-005-068-001/8981476
(Pipli) 		1123005000NRG24130520230153659 13/05/2023 REKHABEN RAMANBHAI 1123005WL008202 REKHABEN RAMANBHAI 00045 BARB0DUDPAN 1050 1050 Processed 17/05/2023 1637954936 REKHABEN RAMANBHAI ()
12 Limkheda GJ-23-005-068-001/8981810-B
(Pipli) 		1123005000NRG24130520230153668 13/05/2023 SANKARBHAI SANABHAI 1123005WL008202 SANKARBHAI SANABHAI 00045 BARB0DUDPAN 1050 1050 Processed 17/05/2023 1637954940 SANKARBHAI SANABHAI ()
SubTotal 15075 15075
13 Limkheda GJ-23-005-060-001/897779053
(Pada) 		1123005000NRG24130520230154223 13/05/2023 DAMOR MAHESHBHAI NARIYABHAI 1123005WL008223 DAMOR MAHESHBHAI NARIYABHAI 00045 BARB0GODIRD 600 600 Processed 17/05/2023 1637954941 DAMOR MAHESHBHAI NARIYABHAI ()
14 Limkheda GJ-23-005-060-001/9877779981
(Pada) 		1123005000NRG24130520230154512 13/05/2023 MAVI DHARMENDRBHAI KIRANBHAI 1123005WL008233 MAVI DHARMENDRBHAI KIRANBHAI 00045 BARB0GODIRD 700 700 Processed 17/05/2023 1637954942 MAVI DHARMENDRBHAI KIRANBHAI ()
SubTotal 1300 1300
15 Limkheda GJ-23-005-014-001/8981499
(Dantiya) 		1123005000NRG24130520230156452 13/05/2023 Annilaben A 1123005WL008302 Annilaben A 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1637954950 Annilaben A ()
16 Limkheda GJ-23-005-014-001/8981626
(Dantiya) 		1123005000NRG24130520230156665 13/05/2023 PANDOR BHURSINGBHAI CHUNIYABHAI 1123005WL008316 PANDOR BHURSINGBHAI CHUNIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1637954949 PANDOR BHURSINGBHAI CHUNIYABHAI ()
17 Limkheda GJ-23-005-060-001/8969393
(Pada) 		1123005000NRG24130520230154211 13/05/2023 mavi rahulbhai sonabhai 1123005WL008223 mavi rahulbhai sonabhai 00045 BARB0LIMKHE 1410 1410 Processed 17/05/2023 1637954944 mavi rahulbhai sonabhai ()
18 Limkheda GJ-23-005-060-001/89778990
(Pada) 		1123005000NRG24130520230154225 13/05/2023 mavi bhopatbhai fatiyabhai 1123005WL008223 mavi bhopatbhai fatiyabhai 00045 BARB0LIMKHE 1410 1410 Processed 17/05/2023 1637954943 mavi bhopatbhai fatiyabhai ()
19 Limkheda GJ-23-005-062-002/5365301570
(Palli) 		1123005000NRG24110520230135554 13/05/2023 VIVEKKUMAR 1123005WL007357 VIVEKKUMAR 00045 BARB0LIMKHE 1785 1785 Processed 17/05/2023 1637954955 VIVEKKUMAR ()
20 Limkheda GJ-23-005-064-001/897240991
(Parmarna Kharkhariya) 		1123005000NRG24130520230153933 13/05/2023 Sureshbhai kanubhai 1123005WL008212 Sureshbhai kanubhai 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1637955013 Sureshbhai kanubhai ()
21 Limkheda GJ-23-005-064-001/897241163
(Parmarna Kharkhariya) 		1123005000NRG24130520230153939 13/05/2023 Bhurriya parvatbhai bhikhabhai 1123005WL008212 Bhurriya parvatbhai bhikhabhai 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1637954948 Bhurriya parvatbhai bhikhabhai ()
22 Limkheda GJ-23-005-071-001/456897-A
(Pratappura) 		1123005000NRG24130520230153789 13/05/2023 Baria Ramtiben Chhatrasih 1123005WL008208 Baria Ramtiben Chhatrasih 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954947 Baria Ramtiben Chhatrasih ()
23 Limkheda GJ-23-005-071-001/5365314
(Pratappura) 		1123005000NRG24130520230153798 13/05/2023 baria narsingbhai sakrabhai 1123005WL008208 baria narsingbhai sakrabhai 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954945 baria narsingbhai sakrabhai ()
24 Limkheda GJ-23-005-071-001/89811807-A
(Pratappura) 		1123005000NRG24130520230153807 13/05/2023 akasbhai narvatbhai 1123005WL008208 akasbhai narvatbhai 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954953 akasbhai narvatbhai ()
25 Limkheda GJ-23-005-071-001/89811821-A
(Pratappura) 		1123005000NRG24130520230153815 13/05/2023 ramilaben 1123005WL008208 ramilaben 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954946 ramilaben ()
26 Limkheda GJ-23-005-071-001/8981505
(Pratappura) 		1123005000NRG24130520230153831 13/05/2023 girishbhai 1123005WL008208 girishbhai 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954954 girishbhai ()
27 Limkheda GJ-23-005-071-001/8981729-A
(Pratappura) 		1123005000NRG24130520230153856 13/05/2023 PAVANBHAI RAMESHBHAI 1123005WL008209 PAVANBHAI RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954952 PAVANBHAI RAMESHBHAI ()
28 Limkheda GJ-23-005-071-001/8981729-A
(Pratappura) 		1123005000NRG24130520230153855 13/05/2023 RAMESHBHAI 1123005WL008209 RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 17/05/2023 1637954951 RAMESHBHAI ()
SubTotal 20105 20105
29 Limkheda GJ-23-005-045-001/91102828
(Manlli) 		1123005000NRG24130520230155525 13/05/2023 Patel susilaben ganpat 1123005WL008267 Patel susilaben ganpat 00045 BARB0RUVABA 1500 1500 Processed 17/05/2023 1637955012 Patel susilaben ganpat ()
30 Limkheda GJ-23-005-045-001/91102864
(Manlli) 		1123005000NRG24130520230155681 13/05/2023 Damor Hareshbhai 1123005WL008271 Damor Hareshbhai 00045 BARB0RUVABA 1500 1500 Processed 17/05/2023 1637954956 Damor Hareshbhai ()
SubTotal 3000 3000
31 Limkheda GJ-23-005-001-001/89819984
(Agara) 		1123005000NRG24130520230151495 13/05/2023 VARSHABEN 1123005WL008075 VARSHABEN 00048 BKID0002918 1410 1410 Processed 17/05/2023 1637954961 VARSHABEN ()
32 Limkheda GJ-23-005-001-001/89819986
(Agara) 		1123005000NRG24130520230151497 13/05/2023 MANOJKUMAR 1123005WL008075 MANOJKUMAR 00048 BKID0002918 1410 1410 Processed 17/05/2023 1637954959 MANOJKUMAR ()
33 Limkheda GJ-23-005-001-001/89819987
(Agara) 		1123005000NRG24130520230151500 13/05/2023 GITABEN 1123005WL008075 GITABEN 00048 BKID0002918 1410 1410 Processed 17/05/2023 1637954958 GITABEN ()
34 Limkheda GJ-23-005-001-001/89819988
(Agara) 		1123005000NRG24130520230151557 13/05/2023 VASANTKUMAR 1123005WL008078 VASANTKUMAR 00048 BKID0002918 940 940 Processed 17/05/2023 1637954960 VASANTKUMAR ()
35 Limkheda GJ-23-005-044-002/8978379
(USRA) 		1123005000NRG24130520230152902 13/05/2023 CHUAHAN CHATURBHAI NARVATRBHAI 1123005WL008176 CHUAHAN CHATURBHAI NARVATRBHAI 00048 BKID0002918 1645 1645 Processed 17/05/2023 1637954957 CHUAHAN CHATURBHAI NARVATRBHAI ()
36 Limkheda GJ-23-005-060-001/8969578
(Pada) 		1123005000NRG24130520230154216 13/05/2023 BARIYA JUVANSINGBHAI KANGABHAI 1123005WL008223 BARIYA JUVANSINGBHAI KANGABHAI 00048 BKID0002918 1410 1410 Processed 17/05/2023 1637955009 BARIYA JUVANSINGBHAI KANGABHAI ()
37 Limkheda GJ-23-005-060-002/89777865
(Pada) 		1123005000NRG24130520230154497 13/05/2023 KATRA KANTABEN GALUBHAI 1123005WL008232 KATRA KANTABEN GALUBHAI 00048 BKID0002918 1792 1792 Processed 17/05/2023 1637955008 KATRA KANTABEN GALUBHAI ()
38 Limkheda GJ-23-005-071-001/89811817-B
(Pratappura) 		1123005000NRG24130520230153810 13/05/2023 BHARTBHAI 1123005WL008208 BHARTBHAI 00048 BKID0002918 1000 1000 Processed 17/05/2023 1637955011 BHARTBHAI ()
39 Limkheda GJ-23-005-071-001/89811817-B
(Pratappura) 		1123005000NRG24130520230153811 13/05/2023 HANSHABEN 1123005WL008208 HANSHABEN 00048 BKID0002918 1000 1000 Processed 17/05/2023 1637955010 HANSHABEN ()
40 Limkheda GJ-23-005-071-001/89811880
(Pratappura) 		1123005000NRG24130520230153818 13/05/2023 Patel Vinodbhai Surajbhai 1123005WL008208 Patel Vinodbhai Surajbhai 00048 BKID0002918 1000 1000 Processed 17/05/2023 1637954962 Patel Vinodbhai Surajbhai ()
SubTotal 13017 13017
41 Limkheda GJ-23-005-027-003/91103711
(Jada Kheriya) 		1123005000NRG24110520230135199 13/05/2023 MAKVANA DINESHBHAI MATHURBHAI 1123005WL007343 MAKVANA DINESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637954930 MAKVANA DINESHBHAI MATHURBHAI ()
42 Limkheda GJ-23-005-030-002/84-B
(Juna Vadiya) 		1123005000NRG24110520230135299 13/05/2023 GANAVA AKSHAYBHAI DINESHBHAI 1123005WL007347 GANAVA AKSHAYBHAI DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637954926 GANAVA AKSHAYBHAI DINESHBHAI ()
43 Limkheda GJ-23-005-030-002/84-B
(Juna Vadiya) 		1123005000NRG24110520230135300 13/05/2023 GANAVA SHARMILABEN DINESHBHAI 1123005WL007347 GANAVA SHARMILABEN DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637954927 GANAVA SHARMILABEN DINESHBHAI ()
44 Limkheda GJ-23-005-030-002/89748013
(Juna Vadiya) 		1123005000NRG24110520230135324 13/05/2023 GANAVA URMILABEN DINESHBHAI 1123005WL007347 GANAVA URMILABEN DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637954925 GANAVA URMILABEN DINESHBHAI ()
45 Limkheda GJ-23-005-056-001/8978979
(Nani Vasvani) 		1123005000NRG24130520230154819 13/05/2023 ninama sabur bhai surtan 1123005WL008244 ninama sabur bhai surtan 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637954924 ninama sabur bhai surtan ()
46 Limkheda GJ-23-005-058-001/8968166
(Ninamana Khakhariya) 		1123005000NRG24110520230135396 13/05/2023 MUKESHBHAI 1123005WL007351 MUKESHBHAI 00057 BARB0BGGBXX 1320 1320 Rejected 17/05/2023 1637954932 No Such Account
47 Limkheda GJ-23-005-058-001/8968198
(Ninamana Khakhariya) 		1123005000NRG24130520230154530 13/05/2023 AMALIYAR SAMUDIBEN KALUBHAI 1123005WL008235 AMALIYAR SAMUDIBEN KALUBHAI 00057 BARB0BGGBXX 1645 1645 Rejected 17/05/2023 1637954933 No Such Account
48 Limkheda GJ-23-005-060-001/8969430
(Pada) 		1123005000NRG24130520230154362 13/05/2023 BALVANTBHAI 1123005WL008229 BALVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637955021 BALVANTBHAI ()
49 Limkheda GJ-23-005-060-001/8969451
(Pada) 		1123005000NRG24130520230154214 13/05/2023 damor ushaben punabhai 1123005WL008223 damor ushaben punabhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637955020 damor ushaben punabhai ()
50 Limkheda GJ-23-005-060-001/8969508
(Pada) 		1123005000NRG24130520230154430 13/05/2023 SURMILABEN sartanbhai 1123005WL008231 SURMILABEN sartanbhai 00057 BARB0BGGBXX 235 235 Processed 17/05/2023 1637955022 SURMILABEN sartanbhai ()
51 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24130520230154219 13/05/2023 bariya kangabhai partapbhai 1123005WL008223 bariya kangabhai partapbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637954931 bariya kangabhai partapbhai ()
52 Limkheda GJ-23-005-060-001/8977779922
(Pada) 		1123005000NRG24130520230154373 13/05/2023 NINAMA RANJITBHAI BALVANTBHAI 1123005WL008229 NINAMA RANJITBHAI BALVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637954928 NINAMA RANJITBHAI BALVANTBHAI ()
53 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24130520230154407 13/05/2023 CHAUHAN ARJUNBHAI DHANSUKHBHAI 1123005WL008230 CHAUHAN ARJUNBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 1645 1645 Rejected 17/05/2023 1637955024 No Such Account
54 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24130520230154408 13/05/2023 CHAUHAN JANTABEN ARJUNBHAI 1123005WL008230 CHAUHAN JANTABEN ARJUNBHAI 00057 BARB0BGGBXX 1645 1645 Rejected 17/05/2023 1637955023 No Such Account
55 Limkheda GJ-23-005-060-001/8977779955
(Pada) 		1123005000NRG24130520230154377 13/05/2023 CHAUHAN SARDARBHAI RATNABHAI 1123005WL008229 CHAUHAN SARDARBHAI RATNABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637954929 CHAUHAN SARDARBHAI RATNABHAI ()
56 Limkheda GJ-23-005-060-001/89777880
(Pada) 		1123005000NRG24110520230135534 13/05/2023 CHAHAN DALABHAI MANABHAI 1123005WL007356 CHAHAN DALABHAI MANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637955019 CHAHAN DALABHAI MANABHAI ()
57 Limkheda GJ-23-005-060-001/89779009
(Pada) 		1123005000NRG24130520230154420 13/05/2023 champal gulab 1123005WL008230 champal gulab 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637955018 champal gulab ()
58 Limkheda GJ-23-005-068-001/8981550
(Pipli) 		1123005000NRG24130520230153664 13/05/2023 Bariya Bhupatbhai 1123005WL008202 Bariya Bhupatbhai 00057 BARB0BGGBXX 1645 1645 Rejected 17/05/2023 1637954923 No Such Account
SubTotal 25650 25650
59 Limkheda GJ-23-005-014-001/9881659
(Dantiya) 		1123005000NRG24130520230156644 13/05/2023 BARIYA ARJUNBHAI BHEMABHAI 1123005WL008315 BARIYA ARJUNBHAI BHEMABHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1637954995 MR ARJUNKUMAR BEMABHAI BARIA ()
60 Limkheda GJ-23-005-014-001/9881685
(Dantiya) 		1123005000NRG24130520230156529 13/05/2023 Lalitaben Dilipbhai chohan 1123005WL008305 Lalitaben Dilipbhai chohan 00415 SBIN0010992 700 700 Processed 17/05/2023 1637954968 MR MANOJ KUMAR KALSINGHBHAI CHAUHAN ()
61 Limkheda GJ-23-005-039-003/8979962
(MOTA HATHIDHARA) 		1123005000NRG24110520230135341 13/05/2023 chauhan minaben 1123005WL007349 chauhan minaben 00415 SBIN0010992 1020 1020 Rejected 17/05/2023 1637954999 A/c Blocked or Frozen
62 Limkheda GJ-23-005-039-003/8979962
(MOTA HATHIDHARA) 		1123005000NRG24110520230135340 13/05/2023 chauhan shardiben 1123005WL007349 chauhan shardiben 00415 SBIN0010992 1020 1020 Processed 17/05/2023 1637954998 MRS SHARDABEN CHAUHAN ()
63 Limkheda GJ-23-005-044-002/1953572
(USRA) 		1123005000NRG24130520230152911 13/05/2023 Pankajkumar dipsingbhai 1123005WL008177 Pankajkumar dipsingbhai 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1637954994 MR PANKAJKUMAR DIPSINH PARMAR ()
64 Limkheda GJ-23-005-056-001/8978431
(Nani Vasvani) 		1123005000NRG24130520230154873 13/05/2023 pankajbhai . 1123005WL008245 pankajbhai . 00415 SBIN0010992 1250 1250 Processed 17/05/2023 1637954996 MR NINAMA PRAVINBHAI KADAKIYABHAI ()
65 Limkheda GJ-23-005-060-001/8969574
(Pada) 		1123005000NRG24130520230154160 13/05/2023 MANUBHAI BIJALBHAI 1123005WL008220 MANUBHAI BIJALBHAI 00415 SBIN0010992 1410 1410 Processed 17/05/2023 1637954971 MR MANUBHAI BIJALBHAI BARIYA ()
66 Limkheda GJ-23-005-071-001/456902-A
(Pratappura) 		1123005000NRG24130520230153833 13/05/2023 VINODBHAI DIPSINGBHAI 1123005WL008209 VINODBHAI DIPSINGBHAI 00415 SBIN0010992 1250 1250 Processed 17/05/2023 1637954969 MR VINODBHAI DIPSINGBHAI BARIA ()
67 Limkheda GJ-23-005-071-001/8966191
(Pratappura) 		1123005000NRG24130520230153835 13/05/2023 Nandaben Sartanbhai 1123005WL008209 Nandaben Sartanbhai 00415 SBIN0010992 1250 1250 Processed 17/05/2023 1637954997 MRS NANDBEN SARTANBHAI PATEL ()
68 Limkheda GJ-23-005-071-001/89811820-B
(Pratappura) 		1123005000NRG24130520230153814 13/05/2023 SANTABEN 1123005WL008208 SANTABEN 00415 SBIN0010992 1250 1250 Processed 17/05/2023 1637954972 MRS SHANTABEN KANUBHAI BARIYA ()
69 Limkheda GJ-23-005-071-001/8981708
(Pratappura) 		1123005000NRG24130520230153851 13/05/2023 PUSPABEN DIPSING 1123005WL008209 PUSPABEN DIPSING 00415 SBIN0010992 1250 1250 Processed 17/05/2023 1637954970 MS PUSHPABEN DIPSINGBHAI BARIA ()
SubTotal 13795 13795
70 Limkheda GJ-23-005-058-002/89685528
(Ninamana Khakhariya) 		1123005000NRG24130520230154555 13/05/2023 Damor Mahesbhai Pratapbhai 1123005WL008235 Damor Mahesbhai Pratapbhai 00415 SBIN0018673 1410 1410 Processed 17/05/2023 1637954973 MR DAMOR MAHESHBHAI ()
SubTotal 1410 1410
71 Limkheda GJ-23-005-001-001/89819982
(Agara) 		1123005000NRG24130520230151493 13/05/2023 LALITABEN 1123005WL008075 LALITABEN 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1637954983 MS LALITABEN RAJENDRABHAI RAVAT ()
72 Limkheda GJ-23-005-001-001/89819984
(Agara) 		1123005000NRG24130520230151496 13/05/2023 SANGITABEN 1123005WL008075 SANGITABEN 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1637954980 MS SANGITABEN VINODBHAI RAVAT ()
73 Limkheda GJ-23-005-001-001/89819987
(Agara) 		1123005000NRG24130520230151499 13/05/2023 KANTABEN 1123005WL008075 KANTABEN 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1637954982 MS KANTABEN PREMCHANDRABHAI RAWAT ()
74 Limkheda GJ-23-005-003-001/88981808
(Ambava) 		1123005000NRG24130520230151560 13/05/2023 Tadvi Sumitraben Ramsingbhai 1123005WL008079 Tadvi Sumitraben Ramsingbhai 00415 SBIN0060323 700 700 Processed 17/05/2023 1637954991 MRS SUMITRABEN RAMSINGBHAI TADVI ()
75 Limkheda GJ-23-005-003-001/88981963
(Ambava) 		1123005000NRG24110520230134798 13/05/2023 Mavi Rameshbhai Nurakabhai 1123005WL007330 Mavi Rameshbhai Nurakabhai 00415 SBIN0060323 1792 1792 Processed 17/05/2023 1637954978 MR RAMESHBHAI NURKABHAI MAVI ()
76 Limkheda GJ-23-005-003-001/89815155
(Ambava) 		1123005000NRG24130520230151566 13/05/2023 DATVI JAIHINBHAI MANIYABHAI 1123005WL008079 DATVI JAIHINBHAI MANIYABHAI 00415 SBIN0060323 700 700 Processed 17/05/2023 1637954979 MR JAIHINBHAI MANIYABHAI TADVI ()
77 Limkheda GJ-23-005-027-002/8967415
(Jada Kheriya) 		1123005000NRG24110520230135148 13/05/2023 Chauhan Chathrasing Chandrabhai 1123005WL007342 Chauhan Chathrasing Chandrabhai 00415 SBIN0060323 1250 1250 Processed 17/05/2023 1637954986 MR CHAUHAN CHATHRASINH CHANDRABHAI ()
78 Limkheda GJ-23-005-027-002/8967415
(Jada Kheriya) 		1123005000NRG24110520230135149 13/05/2023 Chauhan Jitendrakumar Dineshbhai 1123005WL007342 Chauhan Jitendrakumar Dineshbhai 00415 SBIN0060323 1250 1250 Processed 17/05/2023 1637954984 MR CHAUHAN JIGNESHKUMAR CHATRASINH ()
79 Limkheda GJ-23-005-027-002/8967418
(Jada Kheriya) 		1123005000NRG24130520230156115 13/05/2023 Chauhan Parvatiben Dhansukhbhai 1123005WL008285 Chauhan Parvatiben Dhansukhbhai 00415 SBIN0060323 1250 1250 Processed 17/05/2023 1637954985 MS CHAUHAN PARVATIBEN ()
80 Limkheda GJ-23-005-045-001/90102142
(Manlli) 		1123005000NRG24130520230155704 13/05/2023 PATEL GANPATBHAI VIRSINGBHAI 1123005WL008272 PATEL GANPATBHAI VIRSINGBHAI 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1637954988 MR GANPATBHAI VIRSINGBHAI PATEL ()
81 Limkheda GJ-23-005-045-001/90102255
(Manlli) 		1123005000NRG24130520230155521 13/05/2023 PATEL RILESH PARVAT 1123005WL008267 PATEL RILESH PARVAT 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1637954992 MR RILESHKUMAR PARVATBHAI PATEL ()
82 Limkheda GJ-23-005-045-001/90102290
(Manlli) 		1123005000NRG24130520230155711 13/05/2023 mangaliben raysing 1123005WL008272 mangaliben raysing 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1637954974 MRS MANGLIBEN RAYSING BARIA ()
83 Limkheda GJ-23-005-045-001/90102412
(Manlli) 		1123005000NRG24130520230155713 13/05/2023 VINABEN RAYSING 1123005WL008272 VINABEN RAYSING 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1637954989 MS VINABEN RAYSINGBHAI PATEL ()
84 Limkheda GJ-23-005-045-001/90102734
(Manlli) 		1123005000NRG24130520230155764 13/05/2023 Patel Hansaben Pravinbhai 1123005WL008273 Patel Hansaben Pravinbhai 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1637954981 MS HANSHABEN PRAVINBHAI PATEL ()
85 Limkheda GJ-23-005-045-001/91103189
(Manlli) 		1123005000NRG24130520230155514 13/05/2023 Patel Prabhatbhai Ftesingbhai 1123005WL008266 Patel Prabhatbhai Ftesingbhai 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1637954976 MR PATEL PRABHATBHAI ()
86 Limkheda GJ-23-005-062-001/5365301316
(Palli) 		1123005000NRG24130520230156826 13/05/2023 KAILASHBEN NARAN 1123005WL008324 KAILASHBEN NARAN 00415 SBIN0060323 1500 1500 Rejected 17/05/2023 1637954977 No Such Account
87 Limkheda GJ-23-005-062-001/8973514
(Palli) 		1123005000NRG24130520230156847 13/05/2023 CHAUHAN BALVANTBHAI SHAKRABHAI 1123005WL008324 CHAUHAN BALVANTBHAI SHAKRABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1637954990 MR BALVANTBHAI SHAKRABHAI CHUAHAN ()
88 Limkheda GJ-23-005-062-002/8977772
(Palli) 		1123005000NRG24110520230135576 13/05/2023 PANKAJBHAI 1123005WL007357 PANKAJBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1637954975 MR PANKAJBHAI DIPSINGBHAI BARIA ()
89 Limkheda GJ-23-005-071-001/8547213-B
(Pratappura) 		1123005000NRG24130520230153800 13/05/2023 BABUBHAI BUDHIYABHAI 1123005WL008208 BABUBHAI BUDHIYABHAI 00415 SBIN0060323 1250 1250 Processed 17/05/2023 1637954993 MR BABUBHAI BUDHIYABHAI BARIYA ()
90 Limkheda GJ-23-005-071-001/8547213-B
(Pratappura) 		1123005000NRG24130520230153801 13/05/2023 SUGRABEN ARJUNBHAI 1123005WL008208 SUGRABEN ARJUNBHAI 00415 SBIN0060323 1250 1250 Processed 17/05/2023 1637954987 MRS SUGRABEN ARJUNBHAI BARIYA ()
SubTotal 28707 28707
91 Limkheda GJ-23-005-066-002/8978601
(Patwan) 		1123005000NRG24110520230135600 13/05/2023 Parvatiben 1123005WL007359 Parvatiben 00688 FINO0001001 705 705 Processed 17/05/2023 1637954963 Parvatiben ()
SubTotal 705 705
92 Limkheda GJ-23-005-011-001/8964729
(Chilakota) 		1123005000NRG24130520230152100 13/05/2023 Bhuriya Kajalben Surshingh 1123005WL008102 Bhuriya Kajalben Surshingh 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637955004 Bhuriya Kajalben Surshingh ()
93 Limkheda GJ-23-005-011-001/896620615
(Chilakota) 		1123005000NRG24130520230152133 13/05/2023 Danka Pangliben Udeshingh 1123005WL008102 Danka Pangliben Udeshingh 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637954965 Danka Pangliben Udeshingh ()
94 Limkheda GJ-23-005-011-001/896620631
(Chilakota) 		1123005000NRG24130520230152134 13/05/2023 Danka Jitubhai Senabhai 1123005WL008102 Danka Jitubhai Senabhai 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637955006 Danka Jitubhai Senabhai ()
95 Limkheda GJ-23-005-011-001/896620631
(Chilakota) 		1123005000NRG24130520230152135 13/05/2023 Danka Ramilaben Jitubhai 1123005WL008102 Danka Ramilaben Jitubhai 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637955005 Danka Ramilaben Jitubhai ()
96 Limkheda GJ-23-005-011-001/896620836
(Chilakota) 		1123005000NRG24130520230152139 13/05/2023 Tadvi Rajubhai Varshingh 1123005WL008102 Tadvi Rajubhai Varshingh 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637954964 Tadvi Rajubhai Varshingh ()
97 Limkheda GJ-23-005-011-001/896620836
(Chilakota) 		1123005000NRG24130520230152138 13/05/2023 Tadvi Sokaliben virshingh 1123005WL008102 Tadvi Sokaliben virshingh 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637955007 Tadvi Sokaliben virshingh ()
98 Limkheda GJ-23-005-011-001/896620914
(Chilakota) 		1123005000NRG24130520230152140 13/05/2023 Danka Narshingh Senabhai 1123005WL008102 Danka Narshingh Senabhai 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637954966 Danka Narshingh Senabhai ()
99 Limkheda GJ-23-005-027-002/8981629
(Jada Kheriya) 		1123005000NRG24130520230156121 13/05/2023 Chauhan Radhaben Sudhirbhai 1123005WL008285 Chauhan Radhaben Sudhirbhai 00688 FINO0001165 1750 1750 Processed 17/05/2023 1637955001 Chauhan Radhaben Sudhirbhai ()
100 Limkheda GJ-23-005-027-002/8981630
(Jada Kheriya) 		1123005000NRG24130520230156124 13/05/2023 Chauhan Jitendrakumar Dineshbhai 1123005WL008285 Chauhan Jitendrakumar Dineshbhai 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637955002 Chauhan Jitendrakumar Dineshbhai ()
101 Limkheda GJ-23-005-027-002/8981633
(Jada Kheriya) 		1123005000NRG24130520230156125 13/05/2023 Gulabbhai Dhansukhbhai Chauhan 1123005WL008285 Gulabbhai Dhansukhbhai Chauhan 00688 FINO0001165 1250 1250 Processed 17/05/2023 1637955003 Gulabbhai Dhansukhbhai Chauhan ()
SubTotal 13000 13000
102 Limkheda GJ-23-005-060-002/8965133
(Pada) 		1123005000NRG24130520230154439 13/05/2023 BARIYA SURESHBHAI SAMJIBHAI 1123005WL008231 BARIYA SURESHBHAI SAMJIBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637955000 BARIYA SURESHBHAI SAMJIBHAI ()
103 Limkheda GJ-23-005-071-001/89811817
(Pratappura) 		1123005000NRG24130520230153808 13/05/2023 BARIA ASVINBHAI BABUBHAI 1123005WL008208 BARIA ASVINBHAI BABUBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637954967 BARIA ASVINBHAI BABUBHAI ()
SubTotal 2645 2645
Total 140159 140159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_130523FTO_27896 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1750
2 Limkheda GJ1123005_130523FTO_27896 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3030
3 Limkheda GJ1123005_130523FTO_27896 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 12045
4 Limkheda GJ1123005_130523FTO_27896 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1300
5 Limkheda GJ1123005_130523FTO_27896 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 20105
6 Limkheda GJ1123005_130523FTO_27896 Bank of Baroda BARB0RUVABA RUVABARI 3000
7 Limkheda GJ1123005_130523FTO_27896 Bank of India BKID0002918 LIMKHEDA 13017
8 Limkheda GJ1123005_130523FTO_27896 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7900
9 Limkheda GJ1123005_130523FTO_27896 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 10105
10 Limkheda GJ1123005_130523FTO_27896 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 7645
11 Limkheda GJ1123005_130523FTO_27896 State Bank of India SBIN0010992 LIMKHEDA 13795
12 Limkheda GJ1123005_130523FTO_27896 State Bank of India SBIN0018673 NILAMBAR CIRCLE, VADODARA 1410
13 Limkheda GJ1123005_130523FTO_27896 State Bank of India SBIN0060323 PALLI GODHARA 28707
14 Limkheda GJ1123005_130523FTO_27896 Fino Payments Bank Ltd FINO0001001 CHANGODAR 705
15 Limkheda GJ1123005_130523FTO_27896 Fino Payments Bank Ltd FINO0001165 NAROL 13000
16 Limkheda GJ1123005_130523FTO_27896 India Post Payments Bank IPOS0000001 DAHOD 2645

Download In Excel