Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_060523FTO_20581
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-23-005-020-001/8975044-A
(Dudhiya) 		1123005000NRG24030520230085372 06/05/2023 shobhanaben 1123005WL004832 shobhanaben 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427827 shobhanaben ()
2 Limkheda GJ-23-005-020-001/8975089-B
(Dudhiya) 		1123005000NRG24030520230085374 06/05/2023 Prajapati Niruben Rameshbhai 1123005WL004832 Prajapati Niruben Rameshbhai 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427821 Prajapati Niruben Rameshbhai ()
3 Limkheda GJ-23-005-020-001/8976404
(Dudhiya) 		1123005000NRG24030520230085379 06/05/2023 BHURIYA TITABHAI RAYSINGBHAI 1123005WL004832 BHURIYA TITABHAI RAYSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427822 BHURIYA TITABHAI RAYSINGBHAI ()
4 Limkheda GJ-23-005-020-001/8976406
(Dudhiya) 		1123005000NRG24030520230085380 06/05/2023 SUMITRABEN 1123005WL004832 SUMITRABEN 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427829 SUMITRABEN ()
5 Limkheda GJ-23-005-020-001/8976409
(Dudhiya) 		1123005000NRG24030520230085418 06/05/2023 KALUBHAI 1123005WL004833 KALUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427828 KALUBHAI ()
6 Limkheda GJ-23-005-020-001/8981574
(Dudhiya) 		1123005000NRG24030520230085393 06/05/2023 KURESHI MUJAFARBHAI FAKIRMAHMAD 1123005WL004832 KURESHI MUJAFARBHAI FAKIRMAHMAD 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427833 KURESHI MUJAFARBHAI FAKIRMAHMAD ()
7 Limkheda GJ-23-005-020-001/8981598
(Dudhiya) 		1123005000NRG24030520230085395 06/05/2023 CHOHAN USHABEN AMRATBHAI 1123005WL004832 CHOHAN USHABEN AMRATBHAI 00045 BARB0DUDPAN 1530 1530 Processed 12/05/2023 1480427824 CHOHAN USHABEN AMRATBHAI ()
8 Limkheda GJ-23-005-020-002/8981652
(Dudhiya) 		1123005000NRG24030520230086553 06/05/2023 ninama vijaybhai valabhai 1123005WL004911 ninama vijaybhai valabhai 00045 BARB0DUDPAN 1792 1792 Processed 12/05/2023 1480427825 ninama vijaybhai valabhai ()
9 Limkheda GJ-23-005-022-002/8976141
(Dungara) 		1123005000NRG24030520230087863 06/05/2023 CAREL MANSUKHABHAI DHARAJIBHAI 1123005WL004967 CAREL MANSUKHABHAI DHARAJIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1480427823 CAREL MANSUKHABHAI DHARAJIBHAI ()
10 Limkheda GJ-23-005-022-002/897645731
(Dungara) 		1123005000NRG24030520230087869 06/05/2023 chapot bhurabhai bachu 1123005WL004967 chapot bhurabhai bachu 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1480427831 chapot bhurabhai bachu ()
11 Limkheda GJ-23-005-022-002/8976457511
(Dungara) 		1123005000NRG24030520230086746 06/05/2023 Ninama Shardaben 1123005WL004919 Ninama Shardaben 00045 BARB0DUDPAN 1792 1792 Processed 12/05/2023 1480427834 Ninama Shardaben ()
12 Limkheda GJ-23-005-022-002/8976457512
(Dungara) 		1123005000NRG24030520230087914 06/05/2023 NANUBHAI DHIRSINHBHAI DAMOR 1123005WL004971 NANUBHAI DHIRSINHBHAI DAMOR 00045 BARB0DUDPAN 1792 1792 Processed 12/05/2023 1480427830 NANUBHAI DHIRSINHBHAI DAMOR ()
SubTotal 18586 18586
13 Limkheda GJ-23-005-009-001/8978621
(Chaidiya) 		1123005000NRG24030520230085634 06/05/2023 VARSING 1123005WL004843 VARSING 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427858 VARSING ()
14 Limkheda GJ-23-005-009-001/89786329
(Chaidiya) 		1123005000NRG24030520230085683 06/05/2023 tadvi vipul parvat 1123005WL004844 tadvi vipul parvat 00045 BARB0LIMKHE 1275 1275 Processed 12/05/2023 1480427836 tadvi vipul parvat ()
15 Limkheda GJ-23-005-009-001/89786360
(Chaidiya) 		1123005000NRG24030520230085636 06/05/2023 ramanbhai 1123005WL004843 ramanbhai 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1480427848 ramanbhai ()
16 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24030520230085686 06/05/2023 PRKASHBHAI 1123005WL004844 PRKASHBHAI 00045 BARB0LIMKHE 255 255 Processed 12/05/2023 1480427840 PRKASHBHAI ()
17 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24030520230085685 06/05/2023 SANIYABHAI 1123005WL004844 SANIYABHAI 00045 BARB0LIMKHE 255 255 Processed 12/05/2023 1480427839 SANIYABHAI ()
18 Limkheda GJ-23-005-009-001/89786577
(Chaidiya) 		1123005000NRG24030520230085647 06/05/2023 Bilval Lilaben Bachubhai 1123005WL004843 Bilval Lilaben Bachubhai 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427852 Bilval Lilaben Bachubhai ()
19 Limkheda GJ-23-005-009-001/89786620
(Chaidiya) 		1123005000NRG24030520230085697 06/05/2023 INKESHBHAI 1123005WL004844 INKESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427842 INKESHBHAI ()
20 Limkheda GJ-23-005-009-001/89786620
(Chaidiya) 		1123005000NRG24030520230085698 06/05/2023 SARDABEN 1123005WL004844 SARDABEN 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427841 SARDABEN ()
21 Limkheda GJ-23-005-009-001/89786640
(Chaidiya) 		1123005000NRG24030520230085702 06/05/2023 DINUBHAI 1123005WL004844 DINUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427843 DINUBHAI ()
22 Limkheda GJ-23-005-009-001/89786689
(Chaidiya) 		1123005000NRG24030520230085655 06/05/2023 NANUBHAI 1123005WL004843 NANUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427832 NANUBHAI ()
23 Limkheda GJ-23-005-009-001/89786741
(Chaidiya) 		1123005000NRG24030520230085715 06/05/2023 BACHUDIBEN 1123005WL004844 BACHUDIBEN 00045 BARB0LIMKHE 1275 1275 Processed 12/05/2023 1480427826 BACHUDIBEN ()
24 Limkheda GJ-23-005-009-001/89786868
(Chaidiya) 		1123005000NRG24030520230085732 06/05/2023 MATHURIBEN 1123005WL004845 MATHURIBEN 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427847 MATHURIBEN ()
25 Limkheda GJ-23-005-009-001/89786869
(Chaidiya) 		1123005000NRG24030520230085734 06/05/2023 HINABEN 1123005WL004845 HINABEN 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427846 HINABEN ()
26 Limkheda GJ-23-005-019-003/897325329
(Dhanpur (Du)) 		1123005000NRG24030520230086693 06/05/2023 BHARVAD URVASHIBEN VIPULBHAI 1123005WL004916 BHARVAD URVASHIBEN VIPULBHAI 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1480427849 BHARVAD URVASHIBEN VIPULBHAI ()
27 Limkheda GJ-23-005-039-001/8979602
(Limkheda) 		1123005000NRG24040520230089741 06/05/2023 CHAUHAN MANIBEN SABURBHAI 1123005WL005080 CHAUHAN MANIBEN SABURBHAI 00045 BARB0LIMKHE 750 750 Processed 12/05/2023 1480427853 CHAUHAN MANIBEN SABURBHAI ()
28 Limkheda GJ-23-005-039-001/8980084
(Limkheda) 		1123005000NRG24040520230089747 06/05/2023 ARJUNBHAI 1123005WL005080 ARJUNBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1480427854 ARJUNBHAI ()
29 Limkheda GJ-23-005-039-001/8980085
(Limkheda) 		1123005000NRG24040520230089749 06/05/2023 DAXABEN 1123005WL005080 DAXABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1480427862 DAXABEN ()
30 Limkheda GJ-23-005-039-001/8980085
(Limkheda) 		1123005000NRG24040520230089750 06/05/2023 RASIKABEN 1123005WL005080 RASIKABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1480427861 RASIKABEN ()
31 Limkheda GJ-23-005-039-001/8980085
(Limkheda) 		1123005000NRG24040520230089748 06/05/2023 VIPULBHAI 1123005WL005080 VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1480427860 VIPULBHAI ()
32 Limkheda GJ-23-005-039-001/8980132
(Limkheda) 		1123005000NRG24040520230089752 06/05/2023 PANKAJBHAI 1123005WL005080 PANKAJBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1480427857 PANKAJBHAI ()
33 Limkheda GJ-23-005-039-001/8980144
(Limkheda) 		1123005000NRG24040520230089757 06/05/2023 ninama mohanbhai motibhai 1123005WL005080 ninama mohanbhai motibhai 00045 BARB0LIMKHE 750 750 Processed 12/05/2023 1480427855 ninama mohanbhai motibhai ()
34 Limkheda GJ-23-005-039-001/9816
(Limkheda) 		1123005000NRG24040520230089763 06/05/2023 PARVATBHAI 1123005WL005080 PARVATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1480427850 PARVATBHAI ()
35 Limkheda GJ-23-005-062-002/5365301570
(Palli) 		1123005000NRG24030520230087555 06/05/2023 VIVEKKUMAR 1123005WL004950 VIVEKKUMAR 00045 BARB0LIMKHE 1530 1530 Processed 12/05/2023 1480427859 VIVEKKUMAR ()
36 Limkheda GJ-23-005-062-002/8977569
(Palli) 		1123005000NRG24030520230087489 06/05/2023 Sarlaben 1123005WL004948 Sarlaben 00045 BARB0LIMKHE 1275 1275 Processed 12/05/2023 1480427851 Sarlaben ()
37 Limkheda GJ-23-005-083-001/8978941
(Vislanga) 		1123005000NRG24030520230086756 06/05/2023 BHUHA MATHURIBEN RAMESHBHAI 1123005WL004920 BHUHA MATHURIBEN RAMESHBHAI 00045 BARB0LIMKHE 2100 2100 Processed 12/05/2023 1480427835 BHUHA MATHURIBEN RAMESHBHAI ()
38 Limkheda GJ-23-005-083-001/8978949
(Vislanga) 		1123005000NRG24030520230086758 06/05/2023 SURTANBHAI 1123005WL004920 SURTANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1480427845 SURTANBHAI ()
39 Limkheda GJ-23-005-083-001/8979200
(Vislanga) 		1123005000NRG24030520230086781 06/05/2023 Damor Samilaben Nareshbhai 1123005WL004920 Damor Samilaben Nareshbhai 00045 BARB0LIMKHE 1400 1400 Processed 12/05/2023 1480427856 Damor Samilaben Nareshbhai ()
SubTotal 40675 40675
40 Limkheda GJ-23-005-078-001/8980674
(Tarmi) 		1123005000NRG24030520230087620 06/05/2023 CHAMPABEN RAMSINGBHAI 1123005WL004954 CHAMPABEN RAMSINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1480427899 CHAMPABEN RAMSINGBHAI ()
41 Limkheda GJ-23-005-078-001/8980681
(Tarmi) 		1123005000NRG24030520230087622 06/05/2023 CHARPOT VARIYABEN VALSINGBHAI 1123005WL004954 CHARPOT VARIYABEN VALSINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1480427865 CHARPOT VARIYABEN VALSINGBHAI ()
42 Limkheda GJ-23-005-078-001/89813797
(Tarmi) 		1123005000NRG24030520230087629 06/05/2023 DANGI KALSING SUKALABHAI 1123005WL004954 DANGI KALSING SUKALABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1480427900 DANGI KALSING SUKALABHAI ()
43 Limkheda GJ-23-005-078-001/89813957
(Tarmi) 		1123005000NRG24030520230087690 06/05/2023 MINESHBHAI 1123005WL004955 MINESHBHAI 00045 BARB0SANJEL 2820 2820 Processed 12/05/2023 1480427895 MINESHBHAI ()
44 Limkheda GJ-23-005-078-001/89813958
(Tarmi) 		1123005000NRG24030520230087692 06/05/2023 MUKESHBHAI 1123005WL004955 MUKESHBHAI 00045 BARB0SANJEL 2820 2820 Processed 12/05/2023 1480427894 MUKESHBHAI ()
45 Limkheda GJ-23-005-078-001/89814109
(Tarmi) 		1123005000NRG24040520230089938 06/05/2023 JALKIBEN 1123005WL005088 JALKIBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1480427844 JALKIBEN ()
46 Limkheda GJ-23-005-078-002/8980973
(Tarmi) 		1123005000NRG24030520230087707 06/05/2023 VALVAI MUNNIBEN VALUBHAI 1123005WL004955 VALVAI MUNNIBEN VALUBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1480427838 VALVAI MUNNIBEN VALUBHAI ()
47 Limkheda GJ-23-005-078-002/8980973
(Tarmi) 		1123005000NRG24030520230087706 06/05/2023 VALVAI VALUBHAI MANJIBHAI 1123005WL004955 VALVAI VALUBHAI MANJIBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1480427837 VALVAI VALUBHAI MANJIBHAI ()
SubTotal 25380 25380
48 Limkheda GJ-23-005-027-001/8967905
(Jada Kheriya) 		1123005000NRG24030520230086842 06/05/2023 Mavi Sanjaybhai Sankarbgai 1123005WL004923 Mavi Sanjaybhai Sankarbgai 00048 BKID0002082 1536 1536 Processed 12/05/2023 1480427903 Mavi Sanjaybhai Sankarbgai ()
SubTotal 1536 1536
49 Limkheda GJ-23-005-009-001/89786527
(Chaidiya) 		1123005000NRG24030520230085689 06/05/2023 BHARATBHAI 1123005WL004844 BHARATBHAI 00048 BKID0002918 1530 1530 Processed 12/05/2023 1480427869 BHARATBHAI ()
50 Limkheda GJ-23-005-009-001/89786532
(Chaidiya) 		1123005000NRG24030520230085724 06/05/2023 RAMANBHAI 1123005WL004845 RAMANBHAI 00048 BKID0002918 1530 1530 Processed 12/05/2023 1480427864 RAMANBHAI ()
51 Limkheda GJ-23-005-009-001/89786614
(Chaidiya) 		1123005000NRG24030520230085650 06/05/2023 VINODBHAI 1123005WL004843 VINODBHAI 00048 BKID0002918 1530 1530 Processed 12/05/2023 1480427868 VINODBHAI ()
52 Limkheda GJ-23-005-039-001/8979661
(Limkheda) 		1123005000NRG24040520230089745 06/05/2023 CHAUHAN NANDABEN 1123005WL005080 CHAUHAN NANDABEN 00048 BKID0002918 750 750 Processed 12/05/2023 1480427922 CHAUHAN NANDABEN ()
53 Limkheda GJ-23-005-039-001/973-A
(Limkheda) 		1123005000NRG24040520230089759 06/05/2023 TINABEN SANJAYBHAI 1123005WL005080 TINABEN SANJAYBHAI 00048 BKID0002918 750 750 Processed 12/05/2023 1480427911 TINABEN SANJAYBHAI ()
54 Limkheda GJ-23-005-039-004/8980128
(MOTA HATHIDHARA) 		1123005000NRG24030520230087124 06/05/2023 DAHMA VINODBHAI MUKESHBHAI 1123005WL004933 DAHMA VINODBHAI MUKESHBHAI 00048 BKID0002918 1792 1792 Processed 12/05/2023 1480427915 DAHMA VINODBHAI MUKESHBHAI ()
SubTotal 7882 7882
55 Limkheda GJ-23-005-020-001/8976803
(Dudhiya) 		1123005000NRG24030520230085426 06/05/2023 prapit 1123005WL004833 prapit 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1480427918 prapit ()
56 Limkheda GJ-23-005-020-002/1932223
(Dudhiya) 		1123005000NRG24030520230086549 06/05/2023 AMLIYAR CHIMANBHAI DAMABHAI 1123005WL004911 AMLIYAR CHIMANBHAI DAMABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 12/05/2023 1480427916 No Such Account
57 Limkheda GJ-23-005-044-001/8978462
(Mangal Mahudi) 		1123005000NRG24040520230089791 06/05/2023 Gangaben 1123005WL005083 Gangaben 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1480427820 Gangaben ()
58 Limkheda GJ-23-005-044-001/8978559
(Mangal Mahudi) 		1123005000NRG24040520230089805 06/05/2023 parmar kamleshbhai gumabhai 1123005WL005084 parmar kamleshbhai gumabhai 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1480427920 parmar kamleshbhai gumabhai ()
59 Limkheda GJ-23-005-044-001/8978559
(Mangal Mahudi) 		1123005000NRG24040520230089806 06/05/2023 parmar tinaben kamleshbhai 1123005WL005084 parmar tinaben kamleshbhai 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1480427819 parmar tinaben kamleshbhai ()
60 Limkheda GJ-23-005-060-001/8977779955
(Pada) 		1123005000NRG24030520230087417 06/05/2023 CHAUHAN SARDARBHAI RATNABHAI 1123005WL004946 CHAUHAN SARDARBHAI RATNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1480427919 CHAUHAN SARDARBHAI RATNABHAI ()
61 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24030520230087365 06/05/2023 ninama ramanbhai dhulabhai 1123005WL004944 ninama ramanbhai dhulabhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1480427917 ninama ramanbhai dhulabhai ()
SubTotal 12822 12822
62 Limkheda GJ-23-005-078-001/89814118
(Tarmi) 		1123005000NRG24040520230089939 06/05/2023 BHURSINGBHAI MANABHAI 1123005WL005088 BHURSINGBHAI MANABHAI 00165 IBKL0000445 3290 3290 Processed 12/05/2023 1480427902 BHURSINGBHAI MANABHAI ()
SubTotal 3290 3290
63 Limkheda GJ-23-005-039-001/8980135
(Limkheda) 		1123005000NRG24040520230089755 06/05/2023 BHABHOR NITESHBHAI MANGUBHAI 1123005WL005080 BHABHOR NITESHBHAI MANGUBHAI 00168 ICIC0002239 1750 1750 Processed 12/05/2023 1480427921 BHABHOR NITESHBHAI MANGUBHAI ()
SubTotal 1750 1750
64 Limkheda GJ-23-005-044-001/8965885
(Mangal Mahudi) 		1123005000NRG24040520230089777 06/05/2023 RAVAT ARVINDKUMAR PARTAPBHAI 1123005WL005083 RAVAT ARVINDKUMAR PARTAPBHAI 00168 ICIC0002240 1500 1500 Processed 12/05/2023 1480427898 RAVAT ARVINDKUMAR PARTAPBHAI ()
SubTotal 1500 1500
65 Limkheda GJ-23-005-078-001/8974265
(Tarmi) 		1123005000NRG24040520230089921 06/05/2023 SANGITABEN 1123005WL005088 SANGITABEN 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1480427896 MISS DANGI SANGITABEN RATANBHAI ()
66 Limkheda GJ-23-005-078-001/8974265
(Tarmi) 		1123005000NRG24040520230089922 06/05/2023 VALAMBEN 1123005WL005088 VALAMBEN 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1480427897 MISS DANGI VALAMBEN RATANBHAI ()
SubTotal 6580 6580
67 Limkheda GJ-23-005-053-001/8974673
(Nana Mal) 		1123005000NRG24030520230087186 06/05/2023 HATHILA SHITALBEN SHUKRAMBHAI 1123005WL004936 HATHILA SHITALBEN SHUKRAMBHAI 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1480427912 MISS SHITALBEN SUKARAMBHAI HATHILA ()
68 Limkheda GJ-23-005-053-001/8974673
(Nana Mal) 		1123005000NRG24030520230087185 06/05/2023 HATHILA TINABEN VIJAYBHAI 1123005WL004936 HATHILA TINABEN VIJAYBHAI 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1480427910 MRS TINABEN VIJAYBHAI HATHILA ()
69 Limkheda GJ-23-005-078-001/89813968
(Tarmi) 		1123005000NRG24040520230089928 06/05/2023 NISARTA SUNKIBEN 1123005WL005088 NISARTA SUNKIBEN 00415 SBIN0010992 3290 3290 Processed 12/05/2023 1480427891 MISS DANGI JALKIBEN LALSINGBHAI ()
70 Limkheda GJ-23-005-078-001/89813969
(Tarmi) 		1123005000NRG24040520230089929 06/05/2023 RUPLABHAI 1123005WL005088 RUPLABHAI 00415 SBIN0010992 3290 3290 Processed 12/05/2023 1480427887 MR DANGI MAHESHBHAI ()
71 Limkheda GJ-23-005-078-001/89813970
(Tarmi) 		1123005000NRG24040520230089930 06/05/2023 MANIBEN 1123005WL005088 MANIBEN 00415 SBIN0010992 3290 3290 Processed 12/05/2023 1480427888 MS DANGI MANISHABEN LALSINGBHAI ()
72 Limkheda GJ-23-005-078-001/89813974
(Tarmi) 		1123005000NRG24040520230089933 06/05/2023 JAYESHBHAI 1123005WL005088 JAYESHBHAI 00415 SBIN0010992 3290 3290 Processed 12/05/2023 1480427892 MR DANGI JAYESHABHAI ()
73 Limkheda GJ-23-005-078-001/89813975
(Tarmi) 		1123005000NRG24040520230089935 06/05/2023 NILESHBHAI 1123005WL005088 NILESHBHAI 00415 SBIN0010992 3290 3290 Processed 12/05/2023 1480427890 MR DANGI NILESHBHAI LALSINGBHAI ()
74 Limkheda GJ-23-005-078-001/89813976
(Tarmi) 		1123005000NRG24040520230089936 06/05/2023 LALSINGBHAI MALABHAI 1123005WL005088 LALSINGBHAI MALABHAI 00415 SBIN0010992 3290 3290 Processed 12/05/2023 1480427889 MR DANGI LALSINGBHAI MALABHAI ()
SubTotal 23030 23030
75 Limkheda GJ-23-005-004-001/1952929
(Bar) 		1123005000NRG24030520230086625 06/05/2023 BHARTBHAI 1123005WL004914 BHARTBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1480427909 MR BHARATBHAI GOPSINGBHAI BARIA ()
76 Limkheda GJ-23-005-004-001/8965766
(Bar) 		1123005000NRG24030520230086627 06/05/2023 JIGNESHBHAI 1123005WL004914 JIGNESHBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1480427877 MR JIGNESHKUMAR RAVINDRABHAI BARIA ()
77 Limkheda GJ-23-005-004-001/8981927
(Bar) 		1123005000NRG24030520230086658 06/05/2023 SARDABEN 1123005WL004914 SARDABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1480427885 MS SHARDABEN TERSING BARIA ()
78 Limkheda GJ-23-005-004-001/8981929
(Bar) 		1123005000NRG24030520230086605 06/05/2023 RAKESHBHAI 1123005WL004913 RAKESHBHAI 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427881 MR RAKESHBHAI ABHESINH BARIA ()
79 Limkheda GJ-23-005-004-001/8981930
(Bar) 		1123005000NRG24030520230086606 06/05/2023 KARTIKBHAI 1123005WL004913 KARTIKBHAI 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427884 MR KARTIKKUMAR CHIMANBHAI BARIA ()
80 Limkheda GJ-23-005-004-001/8981931
(Bar) 		1123005000NRG24030520230086607 06/05/2023 SOURAVKUMAR 1123005WL004913 SOURAVKUMAR 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427883 MR SOURAVKUMAR VIKRAMBHAI BARIA ()
81 Limkheda GJ-23-005-004-001/8981938
(Bar) 		1123005000NRG24030520230086608 06/05/2023 HIRALBEN 1123005WL004913 HIRALBEN 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427886 MS HIRALBEN PARVTBHAI BARIA ()
82 Limkheda GJ-23-005-004-001/8981974
(Bar) 		1123005000NRG24030520230086609 06/05/2023 SUMITRABEN 1123005WL004913 SUMITRABEN 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427901 MS SUMITRABEN RAMESHBHAI BARIA ()
83 Limkheda GJ-23-005-004-001/8982043
(Bar) 		1123005000NRG24030520230086659 06/05/2023 Paramar Ramanbhai Kalubhai 1123005WL004914 Paramar Ramanbhai Kalubhai 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1480427923 MR RAMANBHAI KALUBHAI PARMAR ()
84 Limkheda GJ-23-005-009-001/89786869
(Chaidiya) 		1123005000NRG24030520230085733 06/05/2023 JAYESHBHAI 1123005WL004845 JAYESHBHAI 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427893 MR TADAVI JAYESHBHAI VARSINGBHAI ()
85 Limkheda GJ-23-005-027-002/8967415
(Jada Kheriya) 		1123005000NRG24030520230087720 06/05/2023 Chauhan Chathrasing Chandrabhai 1123005WL004957 Chauhan Chathrasing Chandrabhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1480427908 MR CHAUHAN CHATHRASINH CHANDRABHAI ()
86 Limkheda GJ-23-005-027-002/8967415
(Jada Kheriya) 		1123005000NRG24030520230087721 06/05/2023 Chauhan Jitendrakumar Dineshbhai 1123005WL004957 Chauhan Jitendrakumar Dineshbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1480427906 MR CHAUHAN JIGNESHKUMAR CHATRASINH ()
87 Limkheda GJ-23-005-027-002/8967418
(Jada Kheriya) 		1123005000NRG24030520230086880 06/05/2023 Chauhan Parvatiben Dhansukhbhai 1123005WL004923 Chauhan Parvatiben Dhansukhbhai 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1480427907 MS CHAUHAN PARVATIBEN ()
88 Limkheda GJ-23-005-062-002/5365301355
(Palli) 		1123005000NRG24030520230087575 06/05/2023 AMBABEN 1123005WL004951 AMBABEN 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1480427871 MRS AMBABEN CHHATRASING MEDA ()
89 Limkheda GJ-23-005-062-002/5365301356
(Palli) 		1123005000NRG24030520230087576 06/05/2023 SATISHBHAI 1123005WL004951 SATISHBHAI 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1480427875 MR SATISHKUMAR POPATBHAI MEDA ()
90 Limkheda GJ-23-005-062-002/5365301373
(Palli) 		1123005000NRG24030520230087580 06/05/2023 Ganpatbhai Gemabhai 1123005WL004951 Ganpatbhai Gemabhai 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1480427866 MR GANPATBHAI GEMABHAI CHAUHAN ()
91 Limkheda GJ-23-005-062-002/5365301374
(Palli) 		1123005000NRG24030520230087581 06/05/2023 Ranjitbhai Lalsih 1123005WL004951 Ranjitbhai Lalsih 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1480427867 MR RANJITBHAI LALSINH CHAUHAN ()
92 Limkheda GJ-23-005-062-002/5365301375
(Palli) 		1123005000NRG24030520230087583 06/05/2023 VIKASHBH 1123005WL004951 VIKASHBH 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1480427872 MR VIKASHBHAI RAMSINGBHAI MEDA ()
93 Limkheda GJ-23-005-062-002/5365301410
(Palli) 		1123005000NRG24030520230087585 06/05/2023 BABUBHAI 1123005WL004951 BABUBHAI 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1480427874 MR BABUBHAI NATHABHAI MEDA ()
94 Limkheda GJ-23-005-062-002/5365301412
(Palli) 		1123005000NRG24030520230087551 06/05/2023 PANKAJBHAI 1123005WL004950 PANKAJBHAI 00415 SBIN0060323 940 940 Processed 12/05/2023 1480427876 MR PANKAJBHAI BABUBHAI CHAUHAN ()
95 Limkheda GJ-23-005-062-002/8977414
(Palli) 		1123005000NRG24030520230087566 06/05/2023 RAKESHBHAI 1123005WL004950 RAKESHBHAI 00415 SBIN0060323 940 940 Processed 12/05/2023 1480427863 MR RAKESHBHAI ABHESING BARIYA ()
96 Limkheda GJ-23-005-062-002/8977484
(Palli) 		1123005000NRG24030520230087841 06/05/2023 SANJAYBHAI 1123005WL004964 SANJAYBHAI 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1480427873 MR SANJAYKUMAR POPATBHAI MEDA ()
97 Limkheda GJ-23-005-062-002/8977643
(Palli) 		1123005000NRG24030520230087844 06/05/2023 SURSINGBHAI 1123005WL004964 SURSINGBHAI 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1480427870 MR SURSINGBHAI DHANSUKHBHAI MEDA ()
98 Limkheda GJ-23-005-062-002/8977772
(Palli) 		1123005000NRG24030520230087572 06/05/2023 PANKAJBHAI 1123005WL004950 PANKAJBHAI 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1480427882 MR PANKAJBHAI DIPSINGBHAI BARIA ()
SubTotal 34480 34480
99 Limkheda GJ-23-005-053-001/8974268
(Nana Mal) 		1123005000NRG24030520230087204 06/05/2023 MAHESBHAI S NINAMA 1123005WL004937 MAHESBHAI S NINAMA 00688 FINO0001001 1750 1750 Processed 12/05/2023 1480427913 MAHESBHAI S NINAMA ()
SubTotal 1750 1750
100 Limkheda GJ-23-005-027-002/8981630
(Jada Kheriya) 		1123005000NRG24030520230086885 06/05/2023 Chauhan Jitendrakumar Dineshbhai 1123005WL004923 Chauhan Jitendrakumar Dineshbhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1480427905 Chauhan Jitendrakumar Dineshbhai ()
101 Limkheda GJ-23-005-027-002/8981633
(Jada Kheriya) 		1123005000NRG24030520230086886 06/05/2023 Gulabbhai Dhansukhbhai Chauhan 1123005WL004923 Gulabbhai Dhansukhbhai Chauhan 00688 FINO0001165 1410 1410 Processed 12/05/2023 1480427904 Gulabbhai Dhansukhbhai Chauhan ()
SubTotal 2820 2820
102 Limkheda GJ-23-005-022-001/8967234
(Dungara) 		1123005000NRG24030520230087899 06/05/2023 RESHAMBEN 1123005WL004971 RESHAMBEN 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1480427878 RESHAMBEN ()
103 Limkheda GJ-23-005-078-001/89814027
(Tarmi) 		1123005000NRG24030520230087641 06/05/2023 PANKAJBHAI 1123005WL004954 PANKAJBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1480427880 PANKAJBHAI ()
104 Limkheda GJ-23-005-078-001/89814041
(Tarmi) 		1123005000NRG24030520230087650 06/05/2023 PRIYANSIBEN 1123005WL004954 PRIYANSIBEN 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1480427879 PRIYANSIBEN ()
105 Limkheda GJ-23-005-078-002/89814109
(Tarmi) 		1123005000NRG24040520230089941 06/05/2023 NISARTA AASHISHBHAI SARTANBHAI 1123005WL005088 NISARTA AASHISHBHAI SARTANBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1480427914 NISARTA AASHISHBHAI SARTANBHAI ()
SubTotal 11662 11662
Total 193743 193743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_060523FTO_20581 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 18586
2 Limkheda GJ1123005_060523FTO_20581 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 40675
3 Limkheda GJ1123005_060523FTO_20581 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 25380
4 Limkheda GJ1123005_060523FTO_20581 Bank of India BKID0002082 DAHOD BRANCH 1536
5 Limkheda GJ1123005_060523FTO_20581 Bank of India BKID0002918 LIMKHEDA 7882
6 Limkheda GJ1123005_060523FTO_20581 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1792
7 Limkheda GJ1123005_060523FTO_20581 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 7750
8 Limkheda GJ1123005_060523FTO_20581 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3280
9 Limkheda GJ1123005_060523FTO_20581 IDBI Bank IBKL0000445 DAHOD 3290
10 Limkheda GJ1123005_060523FTO_20581 ICICI BANK ICIC0002239 DAHOD 1750
11 Limkheda GJ1123005_060523FTO_20581 ICICI BANK ICIC0002240 DADHELA 1500
12 Limkheda GJ1123005_060523FTO_20581 State Bank of India SBIN0000273 JHALOD 6580
13 Limkheda GJ1123005_060523FTO_20581 State Bank of India SBIN0010992 LIMKHEDA 23030
14 Limkheda GJ1123005_060523FTO_20581 State Bank of India SBIN0060323 PALLI GODHARA 34480
15 Limkheda GJ1123005_060523FTO_20581 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1750
16 Limkheda GJ1123005_060523FTO_20581 Fino Payments Bank Ltd FINO0001165 NAROL 2820
17 Limkheda GJ1123005_060523FTO_20581 India Post Payments Bank IPOS0000001 DAHOD 11662

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