Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_210523FTO_36158
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-23-005-009-001/89786726
(Chaidiya) 		1123005000NRG24190520230184562 21/05/2023 SUSHILABEN 1123005WL009957 SUSHILABEN 00032 UTIB0000367 1320 1320 Processed 25/05/2023 1855936089 SUSHILABEN ()
SubTotal 1320 1320
2 Limkheda GJ-23-005-014-001/9881566
(Dantiya) 		1123005000NRG24190520230182684 21/05/2023 dhaniben babubhai 1123005WL009868 dhaniben babubhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1855936026 dhaniben babubhai ()
3 Limkheda GJ-23-005-022-001/8976175
(Dungara) 		1123005000NRG24190520230183411 21/05/2023 BAMNIYA NANUBHAI BACHUBHAI 1123005WL009904 BAMNIYA NANUBHAI BACHUBHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1855936029 BAMNIYA NANUBHAI BACHUBHAI ()
4 Limkheda GJ-23-005-022-001/8976247
(Dungara) 		1123005000NRG24190520230183415 21/05/2023 DAMOR MANJULABEN VARSINGBHAI 1123005WL009904 DAMOR MANJULABEN VARSINGBHAI 00045 BARB0DUDPAN 1200 1200 Processed 25/05/2023 1855936031 DAMOR MANJULABEN VARSINGBHAI ()
5 Limkheda GJ-23-005-022-002/8974827
(Dungara) 		1123005000NRG24190520230183347 21/05/2023 RAYLIBEN 1123005WL009902 RAYLIBEN 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1855936030 RAYLIBEN ()
SubTotal 5995 5995
6 Limkheda GJ-23-005-004-001/8982059
(Bar) 		1123005000NRG24190520230188292 21/05/2023 Mudhel Vinodkumar Narvatbhai 1123005WL010087 Mudhel Vinodkumar Narvatbhai 00045 BARB0HARIJX 1785 1785 Processed 25/05/2023 1855936032 Mudhel Vinodkumar Narvatbhai ()
SubTotal 1785 1785
7 Limkheda GJ-23-005-004-001/8981871
(Bar) 		1123005000NRG24190520230188319 21/05/2023 VANITABEN 1123005WL010088 VANITABEN 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1855936045 VANITABEN ()
8 Limkheda GJ-23-005-004-001/8981872
(Bar) 		1123005000NRG24190520230188320 21/05/2023 ASWINBHAI 1123005WL010088 ASWINBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1855936043 ASWINBHAI ()
9 Limkheda GJ-23-005-004-001/8981873
(Bar) 		1123005000NRG24190520230188321 21/05/2023 SARMISTHABEN 1123005WL010088 SARMISTHABEN 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1855936044 SARMISTHABEN ()
10 Limkheda GJ-23-005-009-001/89786494
(Chaidiya) 		1123005000NRG24190520230184531 21/05/2023 APSINGBHAI 1123005WL009956 APSINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1855936037 APSINGBHAI ()
11 Limkheda GJ-23-005-009-001/89786677
(Chaidiya) 		1123005000NRG24190520230184511 21/05/2023 ZITHRABHAI 1123005WL009955 ZITHRABHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1855936040 ZITHRABHAI ()
12 Limkheda GJ-23-005-009-001/89786679
(Chaidiya) 		1123005000NRG24190520230184514 21/05/2023 MEHULBHAI 1123005WL009955 MEHULBHAI 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1855936041 MEHULBHAI ()
13 Limkheda GJ-23-005-009-001/89786683
(Chaidiya) 		1123005000NRG24190520230184545 21/05/2023 SURESHBHAI 1123005WL009956 SURESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1855936036 SURESHBHAI ()
14 Limkheda GJ-23-005-009-001/89786917
(Chaidiya) 		1123005000NRG24190520230184550 21/05/2023 RADHABEN 1123005WL009956 RADHABEN 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1855936042 RADHABEN ()
15 Limkheda GJ-23-005-014-001/8981429
(Dantiya) 		1123005000NRG24190520230188361 21/05/2023 PAPUBHAI VESTABHAI 1123005WL010096 PAPUBHAI VESTABHAI 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1855936035 PAPUBHAI VESTABHAI ()
16 Limkheda GJ-23-005-014-001/8981429
(Dantiya) 		1123005000NRG24190520230188360 21/05/2023 SANIBEN VESTABHAI 1123005WL010096 SANIBEN VESTABHAI 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1855936033 SANIBEN VESTABHAI ()
17 Limkheda GJ-23-005-014-001/8981429
(Dantiya) 		1123005000NRG24190520230188359 21/05/2023 VESTABHAI PARSINGBHAI 1123005WL010096 VESTABHAI PARSINGBHAI 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1855936034 VESTABHAI PARSINGBHAI ()
18 Limkheda GJ-23-005-014-001/8981475
(Dantiya) 		1123005000NRG24190520230188362 21/05/2023 BUDALIBEN MAHESHBHAI 1123005WL010096 BUDALIBEN MAHESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1855936038 BUDALIBEN MAHESHBHAI ()
19 Limkheda GJ-23-005-014-001/8981499
(Dantiya) 		1123005000NRG24190520230182669 21/05/2023 Annilaben A 1123005WL009868 Annilaben A 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1855936039 Annilaben A ()
SubTotal 17675 17675
20 Limkheda GJ-23-005-004-001/8981791
(Bar) 		1123005000NRG24170520230168717 21/05/2023 BALVANTBHAI BIJALBHAI 1123005WL009280 BALVANTBHAI BIJALBHAI 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1855936049 BALVANTBHAI BIJALBHAI ()
21 Limkheda GJ-23-005-004-001/8981862
(Bar) 		1123005000NRG24190520230188312 21/05/2023 GULABBHAI 1123005WL010088 GULABBHAI 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1855936051 GULABBHAI ()
22 Limkheda GJ-23-005-004-001/8982035
(Bar) 		1123005000NRG24190520230188282 21/05/2023 Ravat Rohitbhai Sardarbhai 1123005WL010087 Ravat Rohitbhai Sardarbhai 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1855936046 Ravat Rohitbhai Sardarbhai ()
23 Limkheda GJ-23-005-004-001/8982040
(Bar) 		1123005000NRG24190520230188288 21/05/2023 Ravat Arvindbhai Rajubhai 1123005WL010087 Ravat Arvindbhai Rajubhai 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1855936048 Ravat Arvindbhai Rajubhai ()
24 Limkheda GJ-23-005-004-001/8982048
(Bar) 		1123005000NRG24190520230188289 21/05/2023 Ravat Nitishaben Sardarbhai 1123005WL010087 Ravat Nitishaben Sardarbhai 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1855936047 Ravat Nitishaben Sardarbhai ()
25 Limkheda GJ-23-005-045-001/8975361
(Manlli) 		1123005000NRG24190520230184857 21/05/2023 KISANBHAI H 1123005WL009968 KISANBHAI H 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1855936050 KISANBHAI H ()
26 Limkheda GJ-23-005-045-001/91102828
(Manlli) 		1123005000NRG24190520230184882 21/05/2023 Patel susilaben ganpat 1123005WL009968 Patel susilaben ganpat 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1855936052 Patel susilaben ganpat ()
27 Limkheda GJ-23-005-045-001/91102890
(Manlli) 		1123005000NRG24190520230184891 21/05/2023 Bariya Dineshbhai H 1123005WL009968 Bariya Dineshbhai H 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1855936053 Bariya Dineshbhai H ()
SubTotal 14175 14175
28 Limkheda GJ-23-005-027-001/8967907
(Jada Kheriya) 		1123005000NRG24190520230183724 21/05/2023 Parmar Nareshbhai Gopalbhai 1123005WL009919 Parmar Nareshbhai Gopalbhai 00048 BKID0002082 1320 1320 Processed 25/05/2023 1855936102 Parmar Nareshbhai Gopalbhai ()
SubTotal 1320 1320
29 Limkheda GJ-23-005-009-001/89786731
(Chaidiya) 		1123005000NRG24190520230184518 21/05/2023 VIPULBHAI 1123005WL009955 VIPULBHAI 00048 BKID0002918 1320 1320 Processed 25/05/2023 1855936055 VIPULBHAI ()
30 Limkheda GJ-23-005-045-001/8975619
(Manlli) 		1123005000NRG24190520230184914 21/05/2023 Chauhan Alkeshbhai R 1123005WL009969 Chauhan Alkeshbhai R 00048 BKID0002918 1750 1750 Processed 25/05/2023 1855936057 Chauhan Alkeshbhai R ()
31 Limkheda GJ-23-005-045-001/90102729
(Manlli) 		1123005000NRG24190520230184879 21/05/2023 Nayak Somabhai Shanabhai 1123005WL009968 Nayak Somabhai Shanabhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1855936054 Nayak Somabhai Shanabhai ()
32 Limkheda GJ-23-005-045-001/90102730
(Manlli) 		1123005000NRG24190520230184880 21/05/2023 Nayak Narvatbhai Babubhai 1123005WL009968 Nayak Narvatbhai Babubhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1855936056 Nayak Narvatbhai Babubhai ()
SubTotal 6570 6570
33 Limkheda GJ-23-005-027-003/8981537
(Jada Kheriya) 		1123005000NRG24190520230183741 21/05/2023 Hirabhai Makanabhai 1123005WL009919 Hirabhai Makanabhai 00057 BARB0BGGBXX 675 675 Processed 25/05/2023 1855936028 Hirabhai Makanabhai ()
34 Limkheda GJ-23-005-045-001/91103141
(Manlli) 		1123005000NRG24190520230184903 21/05/2023 Baria Gangaben Shanabhai 1123005WL009968 Baria Gangaben Shanabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1855936027 Baria Gangaben Shanabhai ()
SubTotal 2425 2425
35 Limkheda GJ-23-005-004-001/8981856
(Bar) 		1123005000NRG24170520230168721 21/05/2023 SARLABEN 1123005WL009280 SARLABEN 00415 SBIN0000368 1785 1785 Processed 25/05/2023 1855936061 MISS RAVAT SARALABEN NARAVTABHAI ()
SubTotal 1785 1785
36 Limkheda GJ-23-005-004-001/1952832
(Bar) 		1123005000NRG24170520230168695 21/05/2023 RAVAT SABHURIBEN VIRASHINGBHAI 1123005WL009280 RAVAT SABHURIBEN VIRASHINGBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936062 MRS SABURIBEN VIRSING RAVAT ()
37 Limkheda GJ-23-005-004-001/1952834
(Bar) 		1123005000NRG24170520230168697 21/05/2023 RAVAT GANGABEN NAGARSING 1123005WL009280 RAVAT GANGABEN NAGARSING 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936088 MRS GANGABEN NAGARSINH RAVAT ()
38 Limkheda GJ-23-005-004-001/1952834
(Bar) 		1123005000NRG24170520230168696 21/05/2023 RAVAT NAGARSING PUNABHAI 1123005WL009280 RAVAT NAGARSING PUNABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936064 MR NAGARBHAI PUNABHAI RAVAT ()
39 Limkheda GJ-23-005-004-001/1952929
(Bar) 		1123005000NRG24170520230168698 21/05/2023 BHARTBHAI 1123005WL009280 BHARTBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936081 MR BHARATBHAI GOPSINGBHAI BARIA ()
40 Limkheda GJ-23-005-004-001/8964804
(Bar) 		1123005000NRG24190520230182419 21/05/2023 KAILASH 1123005WL009856 KAILASH 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936076 MS KAILASHBEN BHARATBHAI BARIA ()
41 Limkheda GJ-23-005-004-001/8964805
(Bar) 		1123005000NRG24190520230182379 21/05/2023 BHURKIBEN 1123005WL009855 BHURKIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936072 MS BHURKIBEN AMARSINGBHAI BARIA ()
42 Limkheda GJ-23-005-004-001/8965731
(Bar) 		1123005000NRG24190520230182420 21/05/2023 NAVALSING 1123005WL009856 NAVALSING 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936084 MR BARIA NAVALSING ()
43 Limkheda GJ-23-005-004-001/8965743
(Bar) 		1123005000NRG24170520230168776 21/05/2023 AJAYKUMAR 1123005WL009282 AJAYKUMAR 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1855936071 MR AJAYKUMAR RAMANBHAI PARMAR ()
44 Limkheda GJ-23-005-004-001/8965743
(Bar) 		1123005000NRG24170520230168775 21/05/2023 GANGABEN 1123005WL009282 GANGABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1855936066 MRS GANGABEN RAMANBHAI PARMAR ()
45 Limkheda GJ-23-005-004-001/8965766
(Bar) 		1123005000NRG24170520230168703 21/05/2023 JIGNESHBHAI 1123005WL009280 JIGNESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936098 MR JIGNESHKUMAR RAVINDRABHAI BARIA ()
46 Limkheda GJ-23-005-004-001/8976351
(Bar) 		1123005000NRG24170520230168778 21/05/2023 ILABEN 1123005WL009282 ILABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1855936070 MS ILABEN RAMESHBHAI BARIA ()
47 Limkheda GJ-23-005-004-001/8976351
(Bar) 		1123005000NRG24170520230168777 21/05/2023 SUMITRA 1123005WL009282 SUMITRA 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1855936068 MS SUMITRABEN RAMESHBHAI BARIA ()
48 Limkheda GJ-23-005-004-001/8976366
(Bar) 		1123005000NRG24190520230182386 21/05/2023 MAYURBHAI 1123005WL009855 MAYURBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936097 MR MAYURBHAI MAHESHBHAI RAVAT ()
49 Limkheda GJ-23-005-004-001/8981593
(Bar) 		1123005000NRG24190520230182389 21/05/2023 bijalbhai 1123005WL009855 bijalbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936077 MR BIJALBHAI PRATAPBHAI BARIYA ()
50 Limkheda GJ-23-005-004-001/8981615
(Bar) 		1123005000NRG24190520230182390 21/05/2023 NISHABEN 1123005WL009855 NISHABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936096 MRS NISHABEN SARDARBHAI RAVAT ()
51 Limkheda GJ-23-005-004-001/8981633
(Bar) 		1123005000NRG24190520230182348 21/05/2023 rinku 1123005WL009854 rinku 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936085 MS RINKUBEN LAVARIYA ()
52 Limkheda GJ-23-005-004-001/8981642
(Bar) 		1123005000NRG24170520230168712 21/05/2023 SUMITRABEN 1123005WL009280 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936069 MS SUMITRABEN DILIPBHAI BARIA ()
53 Limkheda GJ-23-005-004-001/8981661
(Bar) 		1123005000NRG24170520230168713 21/05/2023 RAVAT SANTABEN HIRABHAI 1123005WL009280 RAVAT SANTABEN HIRABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936099 MRS SHANTABEN HIRABHAI RAVAT ()
54 Limkheda GJ-23-005-004-001/8981711
(Bar) 		1123005000NRG24190520230182356 21/05/2023 LILABEN 1123005WL009854 LILABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936093 MS LILABEN VAKHATSINH BARIA ()
55 Limkheda GJ-23-005-004-001/8981765
(Bar) 		1123005000NRG24170520230168716 21/05/2023 KUVARSIH 1123005WL009280 KUVARSIH 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936103 MS KUVARSINH SUKRAMBHAI RAVAT ()
56 Limkheda GJ-23-005-004-001/8981779
(Bar) 		1123005000NRG24190520230182394 21/05/2023 MANIYABHAI 1123005WL009855 MANIYABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936087 MR MANIABHAI SHANABHAI RAVAT ()
57 Limkheda GJ-23-005-004-001/8981780
(Bar) 		1123005000NRG24190520230182395 21/05/2023 GANPATBHAI 1123005WL009855 GANPATBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936073 MR GANPATBHAI HIRABHAI RAVAT ()
58 Limkheda GJ-23-005-004-001/8981781
(Bar) 		1123005000NRG24190520230182397 21/05/2023 NARESHBHAI 1123005WL009855 NARESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936079 MR NARESHBHAI AMARSINGBHAI BARIA ()
59 Limkheda GJ-23-005-004-001/8981804
(Bar) 		1123005000NRG24190520230182408 21/05/2023 GOVINDBHAI 1123005WL009855 GOVINDBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936074 MR GOVINDBHAI GOPALBHAI RAVAT ()
60 Limkheda GJ-23-005-004-001/8981807
(Bar) 		1123005000NRG24190520230182410 21/05/2023 BHAYLABHAI 1123005WL009855 BHAYLABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936078 MR BHAILABHAI CHANDRASINGBHAI PASAYA ()
61 Limkheda GJ-23-005-004-001/8981834
(Bar) 		1123005000NRG24190520230182415 21/05/2023 BHURABHAI 1123005WL009855 BHURABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936075 MR BHURABHAI DHOLIYABHAI RAVAT ()
62 Limkheda GJ-23-005-004-001/8981885
(Bar) 		1123005000NRG24190520230182430 21/05/2023 KINJALBEN 1123005WL009856 KINJALBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936104 MS KINJALBEN NARVATBHAI BARIA ()
63 Limkheda GJ-23-005-004-001/8981886
(Bar) 		1123005000NRG24190520230182432 21/05/2023 RESHAMBEN 1123005WL009856 RESHAMBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936067 MISS RESAMBEN NARVATBHAI BARIA ()
64 Limkheda GJ-23-005-004-001/8981927
(Bar) 		1123005000NRG24170520230168724 21/05/2023 SARDABEN 1123005WL009280 SARDABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936092 MS SHARDABEN TERSING BARIA ()
65 Limkheda GJ-23-005-004-001/8981929
(Bar) 		1123005000NRG24170520230168725 21/05/2023 RAKESHBHAI 1123005WL009280 RAKESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936080 MR RAKESHBHAI ABHESINH BARIA ()
66 Limkheda GJ-23-005-004-001/8981931
(Bar) 		1123005000NRG24170520230168726 21/05/2023 SOURAVKUMAR 1123005WL009280 SOURAVKUMAR 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936082 MR SOURAVKUMAR VIKRAMBHAI BARIA ()
67 Limkheda GJ-23-005-004-001/8981938
(Bar) 		1123005000NRG24170520230168728 21/05/2023 HIRALBEN 1123005WL009280 HIRALBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936083 MS HIRALBEN PARVTBHAI BARIA ()
68 Limkheda GJ-23-005-004-001/8981974
(Bar) 		1123005000NRG24170520230168730 21/05/2023 SUMITRABEN 1123005WL009280 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936091 MS SUMITRABEN RAMESHBHAI BARIA ()
69 Limkheda GJ-23-005-004-001/8981989
(Bar) 		1123005000NRG24170520230168733 21/05/2023 BARIA RAVIBHAI AMRABHAI 1123005WL009280 BARIA RAVIBHAI AMRABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936086 MR RAVINDRAKUMAR AMARSING BARIA ()
70 Limkheda GJ-23-005-004-001/981606
(Bar) 		1123005000NRG24170520230168769 21/05/2023 SUMITRABEN 1123005WL009281 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1855936094 MRS SUMITRABEN VIKRAMBHAI BARIA ()
71 Limkheda GJ-23-005-037-001/8974939
(Kunlli) 		1123005000NRG24190520230188602 21/05/2023 chauhan natvarbhai damabhai 1123005WL010110 chauhan natvarbhai damabhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936101 MR CHUAHAN NATVARBHAI ()
72 Limkheda GJ-23-005-037-001/8975018
(Kunlli) 		1123005000NRG24190520230184691 21/05/2023 DAMOR BHARATBHAI ABSINGBHAI 1123005WL009962 DAMOR BHARATBHAI ABSINGBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936063 MR BHARATBHAI ABHESING DAMOR ()
73 Limkheda GJ-23-005-037-001/8975191
(Kunlli) 		1123005000NRG24190520230184693 21/05/2023 chuhan mangudiben mohanbhai 1123005WL009962 chuhan mangudiben mohanbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936095 MS MANGUDIBEN MOHANBHAI CHAUHAN ()
74 Limkheda GJ-23-005-037-001/8975246
(Kunlli) 		1123005000NRG24190520230184694 21/05/2023 Mangliben Prabhatbhai 1123005WL009962 Mangliben Prabhatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936105 MRS MANGALIBEN PRAPHATBHAI PANDOR ()
75 Limkheda GJ-23-005-037-001/8975249
(Kunlli) 		1123005000NRG24190520230184695 21/05/2023 Pandor Lilaben Kantibhai 1123005WL009962 Pandor Lilaben Kantibhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936100 MRS LILABEN KANTIBHAI PANDOR ()
76 Limkheda GJ-23-005-037-001/8975940
(Kunlli) 		1123005000NRG24200520230200925 21/05/2023 CHauhan Savitaben Govindbhai 1123005WL010638 CHauhan Savitaben Govindbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936090 MRS SAVITABEN GOVINDBHAI CHAUHAN ()
77 Limkheda GJ-23-005-045-001/91103189
(Manlli) 		1123005000NRG24190520230184953 21/05/2023 Patel Prabhatbhai Ftesingbhai 1123005WL009971 Patel Prabhatbhai Ftesingbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1855936065 MR PATEL PRABHATBHAI ()
SubTotal 73705 73705
78 Limkheda GJ-23-005-017-001/9878458
(Dhadhela) 		1123005000NRG24200520230199401 21/05/2023 PRAKASHBHAI.N 1123005WL010566 PRAKASHBHAI.N 00688 FINO0001165 1792 1792 Processed 25/05/2023 1855936058 PRAKASHBHAI.N ()
79 Limkheda GJ-23-005-017-001/9878459
(Dhadhela) 		1123005000NRG24200520230199403 21/05/2023 KASTURIBEN 1123005WL010566 KASTURIBEN 00688 FINO0001165 1792 1792 Processed 25/05/2023 1855936060 KASTURIBEN ()
80 Limkheda GJ-23-005-017-001/9878459
(Dhadhela) 		1123005000NRG24200520230199402 21/05/2023 MOHANBHAI DULIYABHAI 1123005WL010566 MOHANBHAI DULIYABHAI 00688 FINO0001165 1792 1792 Processed 25/05/2023 1855936059 MOHANBHAI DULIYABHAI ()
SubTotal 5376 5376
Total 132131 132131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_210523FTO_36158 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1320
2 Limkheda GJ1123005_210523FTO_36158 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5995
3 Limkheda GJ1123005_210523FTO_36158 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 1785
4 Limkheda GJ1123005_210523FTO_36158 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 17675
5 Limkheda GJ1123005_210523FTO_36158 Bank of Baroda BARB0RUVABA RUVABARI 14175
6 Limkheda GJ1123005_210523FTO_36158 Bank of India BKID0002082 DAHOD BRANCH 1320
7 Limkheda GJ1123005_210523FTO_36158 Bank of India BKID0002918 LIMKHEDA 6570
8 Limkheda GJ1123005_210523FTO_36158 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 675
9 Limkheda GJ1123005_210523FTO_36158 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1750
10 Limkheda GJ1123005_210523FTO_36158 State Bank of India SBIN0000368 DAHOD 1785
11 Limkheda GJ1123005_210523FTO_36158 State Bank of India SBIN0060323 PALLI GODHARA 71955
12 Limkheda GJ1123005_210523FTO_36158 State Bank of India SBIN0060323 SBI PALLI 1750
13 Limkheda GJ1123005_210523FTO_36158 Fino Payments Bank Ltd FINO0001165 NAROL 5376

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