Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_090923FTO_133771
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-23-005-027-002/91103640
(Jada Kheriya) 		1123005000NRG24090920230749374 09/09/2023 Mohaniya Shambhubhai Rameshbhai 1123005WL044252 Mohaniya Shambhubhai Rameshbhai 00032 UTIB0004564 1440 1440 Processed 19/09/2023 5742862900 Mohaniya Shambhubhai Rameshbhai ()
SubTotal 1440 1440
2 Limkheda GJ-23-005-040-001/8979613
(Lukhawada) 		1123005000NRG24090920230749141 09/09/2023 JIGNESHKUMAR ABHESING 1123005WL044221 JIGNESHKUMAR ABHESING 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5742862808 JIGNESHKUMAR ABHESING ()
SubTotal 1500 1500
3 Limkheda GJ-23-005-020-001/8976406
(Dudhiya) 		1123005000NRG24090920230746059 09/09/2023 SUMITRABEN 1123005WL043961 SUMITRABEN 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5742862832 SUMITRABEN ()
4 Limkheda GJ-23-005-030-002/89747903
(Juna Vadiya) 		1123005000NRG24090920230751673 09/09/2023 CAMPABEN JAGAJIVANBHAI 1123005WL044491 CAMPABEN JAGAJIVANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5742862851 CAMPABEN JAGAJIVANBHAI ()
5 Limkheda GJ-23-005-030-002/89747903
(Juna Vadiya) 		1123005000NRG24090920230751672 09/09/2023 JAGAJIVAN KIKALABHAI 1123005WL044491 JAGAJIVAN KIKALABHAI 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5742862853 A/c Blocked or Frozen
6 Limkheda GJ-23-005-059-001/8981486
(Ninamani Vav) 		1123005000NRG24090920230747805 09/09/2023 NINAMA RATNIBEN SHABURBHAI 1123005WL044115 NINAMA RATNIBEN SHABURBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5742862850 NINAMA RATNIBEN SHABURBHAI ()
7 Limkheda GJ-23-005-059-001/8981796
(Ninamani Vav) 		1123005000NRG24090920230747822 09/09/2023 NINAMA MANJULABEN VIPULBHAI 1123005WL044115 NINAMA MANJULABEN VIPULBHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5742862852 NINAMA MANJULABEN VIPULBHAI ()
8 Limkheda GJ-23-005-061-002/133-A
(Padaliya) 		1123005000NRG24090920230749855 09/09/2023 MAHESHBHAI BABUBHAI BHURIYA 1123005WL044307 MAHESHBHAI BABUBHAI BHURIYA 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5742862849 MAHESHBHAI BABUBHAI BHURIYA ()
SubTotal 8067 8067
9 Limkheda GJ-23-005-027-001/8967887
(Jada Kheriya) 		1123005000NRG24090920230749322 09/09/2023 Palas Arjunbhai Kishabhai 1123005WL044251 Palas Arjunbhai Kishabhai 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742862841 Palas Arjunbhai Kishabhai ()
10 Limkheda GJ-23-005-027-001/89815687
(Jada Kheriya) 		1123005000NRG24090920230746735 09/09/2023 Shantaben Somabhai 1123005WL044042 Shantaben Somabhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742862834 Shantaben Somabhai ()
11 Limkheda GJ-23-005-027-001/89815740
(Jada Kheriya) 		1123005000NRG24090920230749349 09/09/2023 Bhabhor Hanshaben Sureshbhai 1123005WL044252 Bhabhor Hanshaben Sureshbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742862833 Bhabhor Hanshaben Sureshbhai ()
12 Limkheda GJ-23-005-027-002/8981525
(Jada Kheriya) 		1123005000NRG24090920230749341 09/09/2023 Bhuriya Kalpeshbhai Mangabhai 1123005WL044251 Bhuriya Kalpeshbhai Mangabhai 00045 BARB0LIMKHE 1350 1350 Processed 19/09/2023 5742862856 Bhuriya Kalpeshbhai Mangabhai ()
13 Limkheda GJ-23-005-027-002/8981572
(Jada Kheriya) 		1123005000NRG24090920230746740 09/09/2023 Urmilaben Kalpeshbhai 1123005WL044043 Urmilaben Kalpeshbhai 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5742862857 Urmilaben Kalpeshbhai ()
14 Limkheda GJ-23-005-064-001/897241369
(Parmarna Kharkhariya) 		1123005000NRG24080920230739988 09/09/2023 TAMBOLIYA KILESHBHAI MALGIBHAI 1123005WL043512 TAMBOLIYA KILESHBHAI MALGIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742862836 TAMBOLIYA KILESHBHAI MALGIBHAI ()
15 Limkheda GJ-23-005-064-001/897241432
(Parmarna Kharkhariya) 		1123005000NRG24090920230747877 09/09/2023 Manjulaben Mukeshbhai Bhuriya 1123005WL044120 Manjulaben Mukeshbhai Bhuriya 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742862835 Manjulaben Mukeshbhai Bhuriya ()
16 Limkheda GJ-23-005-070-002/8978464
(Polisimal) 		1123005000NRG24090920230748076 09/09/2023 mavi prakashbai saburbhai 1123005WL044133 mavi prakashbai saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742862837 mavi prakashbai saburbhai ()
17 Limkheda GJ-23-005-083-001/8978688
(Vislanga) 		1123005000NRG24090920230751665 09/09/2023 KAGUBEN 1123005WL044489 KAGUBEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742862854 KAGUBEN ()
18 Limkheda GJ-23-005-083-001/8978688
(Vislanga) 		1123005000NRG24090920230751666 09/09/2023 RAMANBHAI 1123005WL044489 RAMANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742862855 RAMANBHAI ()
19 Limkheda GJ-23-005-083-001/8978997
(Vislanga) 		1123005000NRG24090920230746110 09/09/2023 NARESHBHAI 1123005WL043963 NARESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742862831 NARESHBHAI ()
20 Limkheda GJ-23-005-083-001/8979218
(Vislanga) 		1123005000NRG24080920230740436 09/09/2023 Amaliyar Manjulaben 1123005WL043564 Amaliyar Manjulaben 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742862858 Amaliyar Manjulaben ()
21 Limkheda GJ-23-005-083-002/1948997
(Vislanga) 		1123005000NRG24090920230748466 09/09/2023 KANUBHAI 1123005WL044158 KANUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5742862840 KANUBHAI ()
SubTotal 25655 25655
22 Limkheda GJ-23-005-027-002/1940182
(Jada Kheriya) 		1123005000NRG24090920230749355 09/09/2023 Dangi Balavatbhai Kalubhai 1123005WL044252 Dangi Balavatbhai Kalubhai 00045 BARB0SSIMAN 1410 1410 Rejected 19/09/2023 5742862860 A/c Blocked or Frozen
23 Limkheda GJ-23-005-027-002/898468
(Jada Kheriya) 		1123005000NRG24090920230749372 09/09/2023 Bhuriya Sanjaykumar Mangabhai 1123005WL044252 Bhuriya Sanjaykumar Mangabhai 00045 BARB0SSIMAN 1410 1410 Processed 19/09/2023 5742862859 Bhuriya Sanjaykumar Mangabhai ()
SubTotal 2820 2820
24 Limkheda GJ-23-005-011-001/896620866
(Chilakota) 		1123005000NRG24090920230745805 09/09/2023 Bhuriya Sunilbhai Gopsingbhai 1123005WL043945 Bhuriya Sunilbhai Gopsingbhai 00048 BKID0002082 1680 1680 Processed 19/09/2023 5742862842 Bhuriya Sunilbhai Gopsingbhai ()
25 Limkheda GJ-23-005-011-001/896620950
(Chilakota) 		1123005000NRG24090920230745886 09/09/2023 Sejalben Dipsingbhai Gamar 1123005WL043948 Sejalben Dipsingbhai Gamar 00048 BKID0002082 1470 1470 Processed 19/09/2023 5742862843 Sejalben Dipsingbhai Gamar ()
SubTotal 3150 3150
26 Limkheda GJ-23-005-027-001/89815687
(Jada Kheriya) 		1123005000NRG24090920230746737 09/09/2023 Bhabhor Chandanben Somabhai 1123005WL044042 Bhabhor Chandanben Somabhai 00048 BKID0002918 1500 1500 Processed 19/09/2023 5742862839 Bhabhor Chandanben Somabhai ()
27 Limkheda GJ-23-005-027-002/91103718
(Jada Kheriya) 		1123005000NRG24090920230746749 09/09/2023 Radhaben Nikunjkumar Chauhan 1123005WL044043 Radhaben Nikunjkumar Chauhan 00048 BKID0002918 1410 1410 Processed 19/09/2023 5742862862 Radhaben Nikunjkumar Chauhan ()
28 Limkheda GJ-23-005-045-001/911033216
(Manlli) 		1123005000NRG24090920230747533 09/09/2023 PATEL SANJAYBHAI SOBHESING 1123005WL044095 PATEL SANJAYBHAI SOBHESING 00048 BKID0002918 1750 1750 Processed 19/09/2023 5742862845 PATEL SANJAYBHAI SOBHESING ()
29 Limkheda GJ-23-005-045-001/911033218
(Manlli) 		1123005000NRG24090920230749124 09/09/2023 Patel Anilbhai Sobhesing 1123005WL044218 Patel Anilbhai Sobhesing 00048 BKID0002918 1500 1500 Processed 19/09/2023 5742862844 Patel Anilbhai Sobhesing ()
30 Limkheda GJ-23-005-045-001/911033219
(Manlli) 		1123005000NRG24090920230749125 09/09/2023 Patel Gamirbhai Fatesing 1123005WL044218 Patel Gamirbhai Fatesing 00048 BKID0002918 1750 1750 Processed 19/09/2023 5742862861 Patel Gamirbhai Fatesing ()
31 Limkheda GJ-23-005-072-001/8965915
(Rai) 		1123005000NRG24090920230748188 09/09/2023 Mudel Rekhaben 1123005WL044137 Mudel Rekhaben 00048 BKID0002918 700 700 Processed 19/09/2023 5742862838 Mudel Rekhaben ()
SubTotal 8610 8610
32 Limkheda GJ-23-005-027-001/1939370
(Jada Kheriya) 		1123005000NRG24090920230746732 09/09/2023 Babubhai 1123005WL044042 Babubhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862817 Babubhai ()
33 Limkheda GJ-23-005-027-001/1939416
(Jada Kheriya) 		1123005000NRG24090920230746733 09/09/2023 Bhabhor Harubhai Varsinh 1123005WL044042 Bhabhor Harubhai Varsinh 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862816 Bhabhor Harubhai Varsinh ()
34 Limkheda GJ-23-005-027-001/1939416
(Jada Kheriya) 		1123005000NRG24090920230746734 09/09/2023 Bhabhor Madiben Harubhai 1123005WL044042 Bhabhor Madiben Harubhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862821 Bhabhor Madiben Harubhai ()
35 Limkheda GJ-23-005-027-001/8967887
(Jada Kheriya) 		1123005000NRG24090920230749321 09/09/2023 Palas Reshamben Kishanbhai 1123005WL044251 Palas Reshamben Kishanbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/09/2023 5742862812 Palas Reshamben Kishanbhai ()
36 Limkheda GJ-23-005-027-001/89815690
(Jada Kheriya) 		1123005000NRG24090920230746738 09/09/2023 Mavi Dipsinh Bhurjibhai 1123005WL044042 Mavi Dipsinh Bhurjibhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862815 Mavi Dipsinh Bhurjibhai ()
37 Limkheda GJ-23-005-027-001/89815694
(Jada Kheriya) 		1123005000NRG24090920230746739 09/09/2023 Bhabhor Babubhai Kalubhai 1123005WL044042 Bhabhor Babubhai Kalubhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862820 Bhabhor Babubhai Kalubhai ()
38 Limkheda GJ-23-005-027-001/89815740
(Jada Kheriya) 		1123005000NRG24090920230749347 09/09/2023 Bhabhor Ramilaben Ramsingbhai 1123005WL044252 Bhabhor Ramilaben Ramsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862819 Bhabhor Ramilaben Ramsingbhai ()
39 Limkheda GJ-23-005-027-001/91103758
(Jada Kheriya) 		1123005000NRG24090920230749354 09/09/2023 Bhuriya Bhudiben Ratansingbhai 1123005WL044252 Bhuriya Bhudiben Ratansingbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742862818 Bhuriya Bhudiben Ratansingbhai ()
40 Limkheda GJ-23-005-027-002/1940022
(Jada Kheriya) 		1123005000NRG24090920230749328 09/09/2023 Minama Ladudiben Bakurbhai 1123005WL044251 Minama Ladudiben Bakurbhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862830 Minama Ladudiben Bakurbhai ()
41 Limkheda GJ-23-005-027-002/1940042
(Jada Kheriya) 		1123005000NRG24090920230749329 09/09/2023 Bilval Kalubhai Maganbhai 1123005WL044251 Bilval Kalubhai Maganbhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862829 Bilval Kalubhai Maganbhai ()
42 Limkheda GJ-23-005-027-002/1940051
(Jada Kheriya) 		1123005000NRG24090920230749330 09/09/2023 Bilval Tejaliben Ganeshbhai 1123005WL044251 Bilval Tejaliben Ganeshbhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862826 Bilval Tejaliben Ganeshbhai ()
43 Limkheda GJ-23-005-027-002/1940181
(Jada Kheriya) 		1123005000NRG24090920230749331 09/09/2023 Dangi Kalubhai Malabhai 1123005WL044251 Dangi Kalubhai Malabhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862811 Dangi Kalubhai Malabhai ()
44 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24090920230749335 09/09/2023 Bilval Rekhaben Bhovanbhai 1123005WL044251 Bilval Rekhaben Bhovanbhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862823 Bilval Rekhaben Bhovanbhai ()
45 Limkheda GJ-23-005-027-002/8967389
(Jada Kheriya) 		1123005000NRG24090920230749361 09/09/2023 Bilval Manishaben Shaileshbhai 1123005WL044252 Bilval Manishaben Shaileshbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742862848 Bilval Manishaben Shaileshbhai ()
46 Limkheda GJ-23-005-027-002/8981523
(Jada Kheriya) 		1123005000NRG24090920230749340 09/09/2023 Bilval Bhatliben Maganbhai 1123005WL044251 Bilval Bhatliben Maganbhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862827 Bilval Bhatliben Maganbhai ()
47 Limkheda GJ-23-005-027-002/8981523
(Jada Kheriya) 		1123005000NRG24090920230749339 09/09/2023 Bilval Gitaben Lalubhai 1123005WL044251 Bilval Gitaben Lalubhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862825 Bilval Gitaben Lalubhai ()
48 Limkheda GJ-23-005-027-002/8981525
(Jada Kheriya) 		1123005000NRG24090920230749342 09/09/2023 Bhuriya Kaliben Kalpeshbhai 1123005WL044251 Bhuriya Kaliben Kalpeshbhai 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742862824 Bhuriya Kaliben Kalpeshbhai ()
49 Limkheda GJ-23-005-027-002/8981555
(Jada Kheriya) 		1123005000NRG24090920230749365 09/09/2023 Dangi Keshavbhai Malabhai 1123005WL044252 Dangi Keshavbhai Malabhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742862810 Dangi Keshavbhai Malabhai ()
50 Limkheda GJ-23-005-027-002/8981555
(Jada Kheriya) 		1123005000NRG24090920230749364 09/09/2023 Sheniben Keshavbhai 1123005WL044252 Sheniben Keshavbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742862828 Sheniben Keshavbhai ()
51 Limkheda GJ-23-005-027-002/8981565
(Jada Kheriya) 		1123005000NRG24090920230749680 09/09/2023 Manaben Babubhai Ravat 1123005WL044291 Manaben Babubhai Ravat 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742862813 Manaben Babubhai Ravat ()
52 Limkheda GJ-23-005-027-002/8981594
(Jada Kheriya) 		1123005000NRG24090920230746743 09/09/2023 Saburbhai Somabhai Mohaniya 1123005WL044043 Saburbhai Somabhai Mohaniya 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742862809 Saburbhai Somabhai Mohaniya ()
53 Limkheda GJ-23-005-027-002/8984653
(Jada Kheriya) 		1123005000NRG24090920230749370 09/09/2023 Parmar Motibhai Bhurabhai 1123005WL044252 Parmar Motibhai Bhurabhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5742862814 Parmar Motibhai Bhurabhai ()
54 Limkheda GJ-23-005-027-002/91103640
(Jada Kheriya) 		1123005000NRG24090920230749694 09/09/2023 Mohaniya Sumliben Jokhnabhai 1123005WL044291 Mohaniya Sumliben Jokhnabhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742862822 Mohaniya Sumliben Jokhnabhai ()
SubTotal 32845 32845
55 Limkheda GJ-23-005-011-001/896620950
(Chilakota) 		1123005000NRG24090920230745885 09/09/2023 Gamar Ramilaben Dipsinh 1123005WL043948 Gamar Ramilaben Dipsinh 00089 CBIN0281647 1470 1470 Rejected 19/09/2023 5742862846 Account closed
56 Limkheda GJ-23-005-027-001/8967910
(Jada Kheriya) 		1123005000NRG24090920230749323 09/09/2023 Mavi Kamleshbhai Valsingbhai 1123005WL044251 Mavi Kamleshbhai Valsingbhai 00089 CBIN0281647 1645 1645 Processed 19/09/2023 5742862847 Mavi Kamleshbhai Valsingbhai ()
SubTotal 3115 3115
57 Limkheda GJ-23-005-039-001/8979353
(Limkheda) 		1123005000NRG24090920230749235 09/09/2023 VAHUNIYA RAMESHBHAI MALABHAI 1123005WL044234 VAHUNIYA RAMESHBHAI MALABHAI 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5742862886 VAHUNIYA RAMESHBHAI MALABHAI ()
SubTotal 3584 3584
58 Limkheda GJ-23-005-027-001/89815740
(Jada Kheriya) 		1123005000NRG24090920230749348 09/09/2023 Bhabhor Sureshbhai Ramsingbhai 1123005WL044252 Bhabhor Sureshbhai Ramsingbhai 00168 ICIC0002240 1500 1500 Processed 19/09/2023 5742862867 Bhabhor Sureshbhai Ramsingbhai ()
59 Limkheda GJ-23-005-027-002/570042
(Jada Kheriya) 		1123005000NRG24090920230749332 09/09/2023 Dangi Varshaben Ajitbhai 1123005WL044251 Dangi Varshaben Ajitbhai 00168 ICIC0002240 1350 1350 Processed 19/09/2023 5742862887 Dangi Varshaben Ajitbhai ()
SubTotal 2850 2850
60 Limkheda GJ-23-005-027-002/8967339
(Jada Kheriya) 		1123005000NRG24090920230749358 09/09/2023 Dangi Rekhaben Laxmanbhai 1123005WL044252 Dangi Rekhaben Laxmanbhai 00415 SBIN0002645 1410 1410 Processed 19/09/2023 5742862892 MISS REKHABEN JAVSINGBHAI JANIA ()
SubTotal 1410 1410
61 Limkheda GJ-23-005-013-001/8971222
(Dabhada) 		1123005000NRG24090920230751656 09/09/2023 bhuriya rakeshbhai kanubhai 1123005WL044487 bhuriya rakeshbhai kanubhai 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5742862876 MR BHURIYA RAKESHBHAI KANUBHAI ()
62 Limkheda GJ-23-005-020-001/8981790
(Dudhiya) 		1123005000NRG24090920230746072 09/09/2023 SHOBHANABEN 1123005WL043961 SHOBHANABEN 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5742862863 MR PRADIPGIRI MAHESHGIRI GAUSWAMI ()
63 Limkheda GJ-23-005-027-002/8984653
(Jada Kheriya) 		1123005000NRG24090920230749371 09/09/2023 Parmar Dhaniben Motibhai 1123005WL044252 Parmar Dhaniben Motibhai 00415 SBIN0010992 1440 1440 Processed 19/09/2023 5742862893 MRS DHANIBEN MOTIBHAI PARMAR ()
64 Limkheda GJ-23-005-027-002/91103691
(Jada Kheriya) 		1123005000NRG24090920230746748 09/09/2023 Mohaniya Champaben Laxmanbhai 1123005WL044043 Mohaniya Champaben Laxmanbhai 00415 SBIN0010992 1410 1410 Processed 19/09/2023 5742862895 MRS CHAMPABEN LAXMANBHAI MOHANIYA ()
65 Limkheda GJ-23-005-027-002/91103691
(Jada Kheriya) 		1123005000NRG24090920230746747 09/09/2023 Mohaniya Laxmanbhai Nathiyabhai 1123005WL044043 Mohaniya Laxmanbhai Nathiyabhai 00415 SBIN0010992 1410 1410 Processed 19/09/2023 5742862894 MR LAXMANBHAI METHIYABHAI MOHANIYA ()
66 Limkheda GJ-23-005-029-001/89705047
(Jetpur (Du)) 		1123005000NRG24090920230746823 09/09/2023 URMILABEN G 1123005WL044050 URMILABEN G 00415 SBIN0010992 1410 1410 Processed 19/09/2023 5742862875 MR ALKESHBHAI GANPATBHAI RAYMAL ()
SubTotal 8955 8955
67 Limkheda GJ-23-005-001-001/89820026
(Agara) 		1123005000NRG24090920230749552 09/09/2023 BARIA GANGABEN PRABHATBHAI 1123005WL044267 BARIA GANGABEN PRABHATBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742862899 MS GANGABEN PRABHATBHAI BARIA ()
68 Limkheda GJ-23-005-027-002/8981572
(Jada Kheriya) 		1123005000NRG24090920230746741 09/09/2023 Kalpeshbhai Bachubhai 1123005WL044043 Kalpeshbhai Bachubhai 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742862898 MR KALPESHBHAI BACHUBHAI PARMAR ()
69 Limkheda GJ-23-005-037-001/8976161
(Kunlli) 		1123005000NRG24080920230740521 09/09/2023 CHOUHAN SORMABHAI 1123005WL043569 CHOUHAN SORMABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742862874 MR SORAMABHAI SIMABHAI CHAUHAN ()
70 Limkheda GJ-23-005-039-001/6424312
(Limkheda) 		1123005000NRG24090920230749232 09/09/2023 BARIA VIRABEN BHAVANBHAI 1123005WL044234 BARIA VIRABEN BHAVANBHAI 00415 SBIN0060323 3584 3584 Processed 19/09/2023 5742862896 MRS VIRABEN BHAVANBHAI BARIA ()
71 Limkheda GJ-23-005-039-001/9839
(Limkheda) 		1123005000NRG24090920230749192 09/09/2023 KAMALABEN 1123005WL044228 KAMALABEN 00415 SBIN0060323 546 546 Processed 19/09/2023 5742862897 MS KAMALABEN BARIA ()
72 Limkheda GJ-23-005-063-001/98808706
(Pania) 		1123005000NRG24090920230747860 09/09/2023 PATEL RAMILABEN PRVINBHAI 1123005WL044119 PATEL RAMILABEN PRVINBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5742862873 MRS RAMILABEN PRAVINBHAI PATEL ()
SubTotal 10185 10185
73 Limkheda GJ-23-005-039-004/8979588
(MOTA HATHIDHARA) 		1123005000NRG24090920230747573 09/09/2023 VAHONIYA MANOJBHAI KANUBHAI 1123005WL044097 VAHONIYA MANOJBHAI KANUBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742862870 VAHONIYA MANOJBHAI KANUBHAI ()
74 Limkheda GJ-23-005-045-001/911033221
(Manlli) 		1123005000NRG24090920230749127 09/09/2023 Nayak Vikashbhai Nanjibhai 1123005WL044218 Nayak Vikashbhai Nanjibhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5742862878 Nayak Vikashbhai Nanjibhai ()
75 Limkheda GJ-23-005-045-001/911033222
(Manlli) 		1123005000NRG24090920230749128 09/09/2023 Chauhan Kamlesh Babubhai 1123005WL044218 Chauhan Kamlesh Babubhai 00688 FINO0001001 1750 1750 Processed 19/09/2023 5742862877 Chauhan Kamlesh Babubhai ()
76 Limkheda GJ-23-005-064-001/897241435
(Parmarna Kharkhariya) 		1123005000NRG24080920230739981 09/09/2023 URMILABEN DESINGBHAI AMLIYAR 1123005WL043511 URMILABEN DESINGBHAI AMLIYAR 00688 FINO0001001 1750 1750 Processed 19/09/2023 5742862879 URMILABEN DESINGBHAI AMLIYAR ()
77 Limkheda GJ-23-005-072-001/9878663
(Rai) 		1123005000NRG24090920230748283 09/09/2023 BHUVALIYA RANGABEN KANUBHAI 1123005WL044140 BHUVALIYA RANGABEN KANUBHAI 00688 FINO0001001 1500 1500 Rejected 19/09/2023 5742862871 A/c Blocked or Frozen
78 Limkheda GJ-23-005-083-002/8970033
(Vislanga) 		1123005000NRG24090920230748763 09/09/2023 Bhabhor Dileshbhai Sursingbhai 1123005WL044192 Bhabhor Dileshbhai Sursingbhai 00688 FINO0001001 1750 1750 Rejected 19/09/2023 5742862880 A/c Blocked or Frozen
SubTotal 10042 10042
79 Limkheda GJ-23-005-011-001/896620144
(Chilakota) 		1123005000NRG24090920230745821 09/09/2023 Bhuriya Gajeshbhai Kesvbhai 1123005WL043946 Bhuriya Gajeshbhai Kesvbhai 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742862865 Bhuriya Gajeshbhai Kesvbhai ()
80 Limkheda GJ-23-005-011-001/896620144
(Chilakota) 		1123005000NRG24090920230745822 09/09/2023 Bhuriya Vanitaben Gajeshbhai 1123005WL043946 Bhuriya Vanitaben Gajeshbhai 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742862864 Bhuriya Vanitaben Gajeshbhai ()
81 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24090920230749356 09/09/2023 Bilwal Bhavanbhai Maganbhai 1123005WL044252 Bilwal Bhavanbhai Maganbhai 00688 FINO0001165 1410 1410 Processed 19/09/2023 5742862885 Bilwal Bhavanbhai Maganbhai ()
82 Limkheda GJ-23-005-027-002/8967328
(Jada Kheriya) 		1123005000NRG24090920230749357 09/09/2023 Saburiben Maganbhai Bilwal 1123005WL044252 Saburiben Maganbhai Bilwal 00688 FINO0001165 1410 1410 Processed 19/09/2023 5742862883 Saburiben Maganbhai Bilwal ()
83 Limkheda GJ-23-005-027-002/8967389
(Jada Kheriya) 		1123005000NRG24090920230749360 09/09/2023 Bilval Satishbhai Lalubhai 1123005WL044252 Bilval Satishbhai Lalubhai 00688 FINO0001165 1410 1410 Rejected 19/09/2023 5742862881 A/c Blocked or Frozen
84 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24090920230749363 09/09/2023 Bilwal Rahulbhai Rameshbhai 1123005WL044252 Bilwal Rahulbhai Rameshbhai 00688 FINO0001165 1410 1410 Processed 19/09/2023 5742862882 Bilwal Rahulbhai Rameshbhai ()
85 Limkheda GJ-23-005-027-002/8967395
(Jada Kheriya) 		1123005000NRG24090920230749362 09/09/2023 Rameshbhai Maganbhai Bilwal 1123005WL044252 Rameshbhai Maganbhai Bilwal 00688 FINO0001165 1410 1410 Processed 19/09/2023 5742862884 Rameshbhai Maganbhai Bilwal ()
86 Limkheda GJ-23-005-027-002/8981556
(Jada Kheriya) 		1123005000NRG24090920230749366 09/09/2023 Bhabhor Dholkiben Hasmukhabhai 1123005WL044252 Bhabhor Dholkiben Hasmukhabhai 00688 FINO0001165 1440 1440 Processed 19/09/2023 5742862866 Bhabhor Dholkiben Hasmukhabhai ()
SubTotal 11990 11990
87 Limkheda GJ-23-005-027-001/89815687
(Jada Kheriya) 		1123005000NRG24090920230746736 09/09/2023 Bhabhor Rekhaben Hiteshbhai 1123005WL044042 Bhabhor Rekhaben Hiteshbhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742862869 Bhabhor Rekhaben Hiteshbhai ()
88 Limkheda GJ-23-005-027-001/89815763
(Jada Kheriya) 		1123005000NRG24090920230749351 09/09/2023 Bhabhor Gorkhiben Tersingbhai 1123005WL044252 Bhabhor Gorkhiben Tersingbhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742862888 Bhabhor Gorkhiben Tersingbhai ()
89 Limkheda GJ-23-005-027-001/89815763
(Jada Kheriya) 		1123005000NRG24090920230749352 09/09/2023 Bhabhor Maniben Samudabhai 1123005WL044252 Bhabhor Maniben Samudabhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742862890 Bhabhor Maniben Samudabhai ()
90 Limkheda GJ-23-005-027-001/89815763
(Jada Kheriya) 		1123005000NRG24090920230749350 09/09/2023 Bhabhor Tersingbhai Fatiyabhai 1123005WL044252 Bhabhor Tersingbhai Fatiyabhai 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5742862891 No Such Account
91 Limkheda GJ-23-005-027-001/89815763
(Jada Kheriya) 		1123005000NRG24090920230749353 09/09/2023 Bhabhor Vipulbhai Samudabhai 1123005WL044252 Bhabhor Vipulbhai Samudabhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742862868 Bhabhor Vipulbhai Samudabhai ()
92 Limkheda GJ-23-005-080-001/8979715
(Vadela) 		1123005000NRG24090920230748379 09/09/2023 BABUBHAI 1123005WL044146 BABUBHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5742862872 BABUBHAI ()
93 Limkheda GJ-23-005-080-001/89798751
(Vadela) 		1123005000NRG24090920230748385 09/09/2023 PATEL AASHABEN BABUBHAI 1123005WL044146 PATEL AASHABEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5742862889 PATEL AASHABEN BABUBHAI ()
SubTotal 10000 10000
94 Limkheda GJ-23-005-083-002/89792594
(Vislanga) 		1123005000NRG24090920230748821 09/09/2023 Damor Vipulbhai Mansukhabhai 1123005WL044197 Damor Vipulbhai Mansukhabhai 00703 AIRP0000001 1750 1750 Processed 19/09/2023 5742862807 Damor Vipulbhai Mansukhabhai ()
SubTotal 1750 1750
Total 147968 147968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_090923FTO_133771 AXIS BANK UTIB0004564 POR,GJ,VADODARA 1440
2 Limkheda GJ1123005_090923FTO_133771 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1500
3 Limkheda GJ1123005_090923FTO_133771 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1275
4 Limkheda GJ1123005_090923FTO_133771 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6792
5 Limkheda GJ1123005_090923FTO_133771 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 25655
6 Limkheda GJ1123005_090923FTO_133771 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 2820
7 Limkheda GJ1123005_090923FTO_133771 Bank of India BKID0002082 DAHOD BRANCH 3150
8 Limkheda GJ1123005_090923FTO_133771 Bank of India BKID0002918 LIMKHEDA 8610
9 Limkheda GJ1123005_090923FTO_133771 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 31435
10 Limkheda GJ1123005_090923FTO_133771 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1410
11 Limkheda GJ1123005_090923FTO_133771 Central Bank Of India CBIN0281647 JASWADA 3115
12 Limkheda GJ1123005_090923FTO_133771 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
13 Limkheda GJ1123005_090923FTO_133771 ICICI BANK ICIC0002240 DADHELA 2850
14 Limkheda GJ1123005_090923FTO_133771 State Bank of India SBIN0002645 GARBADA 1410
15 Limkheda GJ1123005_090923FTO_133771 State Bank of India SBIN0010992 LIMKHEDA 8955
16 Limkheda GJ1123005_090923FTO_133771 State Bank of India SBIN0060323 PALLI GODHARA 10185
17 Limkheda GJ1123005_090923FTO_133771 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10042
18 Limkheda GJ1123005_090923FTO_133771 Fino Payments Bank Ltd FINO0001165 NAROL 11990
19 Limkheda GJ1123005_090923FTO_133771 India Post Payments Bank IPOS0000001 DAHOD 10000
20 Limkheda GJ1123005_090923FTO_133771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1750

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