Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:31 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_110923APB_FTO_134419
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-23-005-003-001/88981676
(Ambava) 		1123005000NRG24110920230756424 11/09/2023 Tadvi Shivaniben 1123005WL045093 Tadvi Shivaniben 00032 UTIB0001431 1792 1792 Processed 23/09/2023 5836416541 Tadvi Shivaniben FINO PAYMENTS BANK LTD(608001)
2 Limkheda GJ-23-005-003-001/89815181
(Ambava) 		1123005000NRG24110920230756437 11/09/2023 DANGI SHANTABEN BHARATBHAI 1123005WL045093 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 1024 1024 Processed 23/09/2023 5836416542 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
3 Limkheda GJ-23-005-003-001/8981636
(Ambava) 		1123005000NRG24110920230756440 11/09/2023 KALAVATIBEN SANJAYBHAI TADVI 1123005WL045093 KALAVATIBEN SANJAYBHAI TADVI 00032 UTIB0001431 1792 1792 Processed 23/09/2023 5836416554 MS KALAVATIBEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
4 Limkheda GJ-23-005-003-001/8981651
(Ambava) 		1123005000NRG24110920230756442 11/09/2023 Dangi Pankeshbhai 1123005WL045093 Dangi Pankeshbhai 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5836416549 Dangi Pankeshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
5 Limkheda GJ-23-005-003-001/8981539
(Ambava) 		1123005000NRG24110920230756463 11/09/2023 MAVI SANTABEN MANUBHAI 1123005WL045096 MAVI SANTABEN MANUBHAI 00045 BARB0GOTBAR 1792 1792 Processed 23/09/2023 5836416538 MAVI BHURIBEN NURKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
6 Limkheda GJ-23-005-003-001/88981714
(Ambava) 		1123005000NRG24110920230756450 11/09/2023 REKHABEN 1123005WL045095 REKHABEN 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5836416550 MRS REKHABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
7 Limkheda GJ-23-005-003-001/88981741
(Ambava) 		1123005000NRG24110920230756444 11/09/2023 budaliben shanu 1123005WL045094 budaliben shanu 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5836416552 MAVI BUDALIBEN SHANU BANK OF BARODA(606985)
8 Limkheda GJ-23-005-003-001/88981921
(Ambava) 		1123005000NRG24110920230756445 11/09/2023 TADVI DHOLIBEN CHATRASINGBHAI 1123005WL045094 TADVI DHOLIBEN CHATRASINGBHAI 00045 BARB0LIMKHE 700 700 Processed 23/09/2023 5836416551 TADVI DTHOLKIBEN CHATRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Limkheda GJ-23-005-017-001/9878480
(Dhadhela) 		1123005000NRG24110920230756478 11/09/2023 PATEL ASVINBHAI SARTANBHAI 1123005WL045098 PATEL ASVINBHAI SARTANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 23/09/2023 5836416500 PATEL ASHVINBHIA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6069 6069
10 Limkheda GJ-23-005-003-001/88981721
(Ambava) 		1123005000NRG24110920230756466 11/09/2023 ADAVI MANISHABEN P 1123005WL045097 ADAVI MANISHABEN P 00045 BARB0RANDHI 1792 1792 Processed 23/09/2023 5836416501 TADAVI MANISHABEN PA BANK OF BARODA(606985)
SubTotal 1792 1792
11 Limkheda GJ-23-005-017-001/8969668
(Dhadhela) 		1123005000NRG24110920230756467 11/09/2023 PANKAJBHAI 1123005WL045098 PANKAJBHAI 00048 BKID0002082 1792 1792 Rejected 23/09/2023 5836416511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Limkheda GJ-23-005-017-001/9878441
(Dhadhela) 		1123005000NRG24110920230756489 11/09/2023 RAVAT VANITABEN NAYANBHAI 1123005WL045100 RAVAT VANITABEN NAYANBHAI 00048 BKID0002082 1792 1792 Processed 23/09/2023 5836416510 VANITABEN MANUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3584 3584
13 Limkheda GJ-23-005-003-001/88981734
(Ambava) 		1123005000NRG24110920230756458 11/09/2023 BABUBHAI NARUBHAI TADAVI 1123005WL045096 BABUBHAI NARUBHAI TADAVI 00048 BKID0002506 1792 1792 Processed 23/09/2023 5836416512 BABUBHAI NARUBHAI TADAVI BANK OF INDIA(508505)
SubTotal 1792 1792
14 Limkheda GJ-23-005-003-001/88982112
(Ambava) 		1123005000NRG24110920230756455 11/09/2023 Tadvi Narvatbhai Mathurbhai 1123005WL045095 Tadvi Narvatbhai Mathurbhai 00048 BKID0002918 350 350 Processed 23/09/2023 5836416513 BHURIYA DHANRAJBHAI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
15 Limkheda GJ-23-005-003-001/88982010
(Ambava) 		1123005000NRG24110920230756447 11/09/2023 Parmar Sitaben Rameshbhai 1123005WL045094 Parmar Sitaben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416544 PARAMAR SHITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Limkheda GJ-23-005-003-001/88982012
(Ambava) 		1123005000NRG24110920230756448 11/09/2023 Parmar Rekhaben Pangalabhai 1123005WL045094 Parmar Rekhaben Pangalabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416539 PARMAR REKHABEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-003-001/88982013
(Ambava) 		1123005000NRG24110920230756449 11/09/2023 Parmar Kamleshbhai Sardarbhai 1123005WL045094 Parmar Kamleshbhai Sardarbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416540 PARAMAR KAMLESHBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-003-001/88982025
(Ambava) 		1123005000NRG24110920230756453 11/09/2023 Tadvi Angubhai Suniyabhai 1123005WL045095 Tadvi Angubhai Suniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416525 Mr. ANGUBHAI SUNIYABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Limkheda GJ-23-005-017-001/8974464
(Dhadhela) 		1123005000NRG24110920230756468 11/09/2023 VAHUNIYA GITABEN RAMANBHAI 1123005WL045098 VAHUNIYA GITABEN RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5836416522 VAHUNIYA GITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Limkheda GJ-23-005-017-001/8974594
(Dhadhela) 		1123005000NRG24110920230756469 11/09/2023 VAHUNIYA GOVINGBHAI RAMESHBHAI 1123005WL045098 VAHUNIYA GOVINGBHAI RAMESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5836416545 BARIA ARVINDBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-017-001/8974598
(Dhadhela) 		1123005000NRG24110920230756470 11/09/2023 PATEL GOPALBHAI BHIMABHAI 1123005WL045098 PATEL GOPALBHAI BHIMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5836416548 GOPALBHAI BHIMABHAI PATEL ICICI BANK LTD(508534)
22 Limkheda GJ-23-005-017-001/8975079
(Dhadhela) 		1123005000NRG24110920230756481 11/09/2023 CHHAGANBHAI 1123005WL045099 CHHAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416517 CHAGANBHAI SHANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Limkheda GJ-23-005-017-001/8975164
(Dhadhela) 		1123005000NRG24110920230756488 11/09/2023 CHATURBHAI DIABHAI 1123005WL045100 CHATURBHAI DIABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 23/09/2023 5836416518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Limkheda GJ-23-005-017-001/8976525
(Dhadhela) 		1123005000NRG24110920230756471 11/09/2023 NANUBHAI 1123005WL045098 NANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416520 TADVI NANABHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Limkheda GJ-23-005-017-001/8977337
(Dhadhela) 		1123005000NRG24110920230756472 11/09/2023 SUKALIBEN 1123005WL045098 SUKALIBEN 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416516 SUREKHABEN SHAILESHB BANK OF BARODA(606985)
26 Limkheda GJ-23-005-017-001/9878435
(Dhadhela) 		1123005000NRG24110920230756482 11/09/2023 BAMANIYA KHUMANBHAI KALIYABHAI 1123005WL045099 BAMANIYA KHUMANBHAI KALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416515 KHUMANBHAI KALIYABHAI ICICI BANK LTD(508534)
27 Limkheda GJ-23-005-017-001/9878480
(Dhadhela) 		1123005000NRG24110920230756479 11/09/2023 PATEL MAHESHBHAI SARTANBHAI 1123005WL045098 PATEL MAHESHBHAI SARTANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5836416521 MR MAHESHBHAI SARTANBHAI PATEL STATE BANK OF INDIA(508548)
28 Limkheda GJ-23-005-017-001/9878485
(Dhadhela) 		1123005000NRG24110920230756480 11/09/2023 PALAS KASAMBEN GULAPBHAI 1123005WL045098 PALAS KASAMBEN GULAPBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836416519 PALAS KASHAMBEN GULAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25060 25060
29 Limkheda GJ-23-005-003-001/8981642
(Ambava) 		1123005000NRG24110920230756441 11/09/2023 DANGI DHANSUKHBHAI NANIYABHAI 1123005WL045093 DANGI DHANSUKHBHAI NANIYABHAI 00168 ICIC0000538 1792 1792 Processed 23/09/2023 5836416487 DANGI DHANSUKHBHAI NANIYA ICICI BANK LTD(508534)
30 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24110920230756465 11/09/2023 KOKILABEN 1123005WL045096 KOKILABEN 00168 ICIC0000538 1792 1792 Processed 23/09/2023 5836416488 TADVIKOKILABENRUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24110920230756464 11/09/2023 MAHESHBHAI 1123005WL045096 MAHESHBHAI 00168 ICIC0000538 1792 1792 Processed 23/09/2023 5836416489 Mr. PANGLABHAI CHANDUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5376 5376
32 Limkheda GJ-23-005-003-001/88981739
(Ambava) 		1123005000NRG24110920230756426 11/09/2023 Shilpaben 1123005WL045093 Shilpaben 00415 SBIN0060323 1792 1792 Processed 23/09/2023 5836416526 DANGI SHILPABEN RAJUBHAI AXIS BANK(607153)
33 Limkheda GJ-23-005-003-001/88981809
(Ambava) 		1123005000NRG24110920230756451 11/09/2023 Bhuriya Kamtuben Shanubhai 1123005WL045095 Bhuriya Kamtuben Shanubhai 00415 SBIN0060323 1792 1792 Processed 23/09/2023 5836416529 MRS RASILABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
34 Limkheda GJ-23-005-003-001/88981846
(Ambava) 		1123005000NRG24110920230756459 11/09/2023 TADVI CHHABIBEN SABURBHAI 1123005WL045096 TADVI CHHABIBEN SABURBHAI 00415 SBIN0060323 300 300 Rejected 23/09/2023 5836416514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Limkheda GJ-23-005-003-001/88981848
(Ambava) 		1123005000NRG24110920230756460 11/09/2023 TADVI VAGHAJIBHAI KANJIBHAI 1123005WL045096 TADVI VAGHAJIBHAI KANJIBHAI 00415 SBIN0060323 1792 1792 Processed 23/09/2023 5836416530 MR VAGHJIBHAI KANJIBHAI TADVI STATE BANK OF INDIA(508548)
36 Limkheda GJ-23-005-003-001/88981952
(Ambava) 		1123005000NRG24110920230756452 11/09/2023 Tadvi Kamliben Balvantbhai 1123005WL045095 Tadvi Kamliben Balvantbhai 00415 SBIN0060323 1792 1792 Processed 23/09/2023 5836416524 TADVI KAMLIBEN BALAV BANK OF BARODA(606985)
37 Limkheda GJ-23-005-003-001/88981954
(Ambava) 		1123005000NRG24110920230756446 11/09/2023 Ravat Babubhai Abhesingbhai 1123005WL045094 Ravat Babubhai Abhesingbhai 00415 SBIN0060323 700 700 Processed 23/09/2023 5836416543 RAVAT BABUBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-003-001/88981964
(Ambava) 		1123005000NRG24110920230756461 11/09/2023 Mavi Sureshbhai Nurakabhai 1123005WL045096 Mavi Sureshbhai Nurakabhai 00415 SBIN0060323 1792 1792 Rejected 23/09/2023 5836416527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Limkheda GJ-23-005-003-001/88982022
(Ambava) 		1123005000NRG24110920230756462 11/09/2023 Tadvi Rajubhai Kantibhai 1123005WL045096 Tadvi Rajubhai Kantibhai 00415 SBIN0060323 1792 1792 Rejected 23/09/2023 5836416534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Limkheda GJ-23-005-003-001/88982040
(Ambava) 		1123005000NRG24110920230756454 11/09/2023 Tadavi Krupaben 1123005WL045095 Tadavi Krupaben 00415 SBIN0060323 350 350 Processed 23/09/2023 5836416537 TADVI KRUPABEN NARVA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-003-001/88982119
(Ambava) 		1123005000NRG24110920230756456 11/09/2023 Tadvi Sitalben Narvatbhai 1123005WL045095 Tadvi Sitalben Narvatbhai 00415 SBIN0060323 350 350 Processed 23/09/2023 5836416532 SHITALBEN M G NARVAT BANK OF BARODA(606985)
42 Limkheda GJ-23-005-003-001/88982131
(Ambava) 		1123005000NRG24110920230756457 11/09/2023 Tadvi Rasilaben Angubhai 1123005WL045095 Tadvi Rasilaben Angubhai 00415 SBIN0060323 1792 1792 Processed 23/09/2023 5836416528 MRS RASILABEN ANGUBHAI TADAVI STATE BANK OF INDIA(508548)
43 Limkheda GJ-23-005-003-001/8976412
(Ambava) 		1123005000NRG24110920230756432 11/09/2023 MANISBHAI RAMSIGBHAI 1123005WL045093 MANISBHAI RAMSIGBHAI 00415 SBIN0060323 1792 1792 Rejected 23/09/2023 5836416536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Limkheda GJ-23-005-003-001/8981517
(Ambava) 		1123005000NRG24110920230756433 11/09/2023 ARJUNBHAI RAMASINGBHAI 1123005WL045093 ARJUNBHAI RAMASINGBHAI 00415 SBIN0060323 1792 1792 Processed 23/09/2023 5836416535 MR ARJUNBHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
45 Limkheda GJ-23-005-003-001/8981517
(Ambava) 		1123005000NRG24110920230756434 11/09/2023 PAYALBEN RAMSINGBHAI 1123005WL045093 PAYALBEN RAMSINGBHAI 00415 SBIN0060323 1792 1792 Rejected 23/09/2023 5836416533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Limkheda GJ-23-005-003-001/8981570
(Ambava) 		1123005000NRG24110920230756439 11/09/2023 TADAVI HAJNABEN SAMABHAI 1123005WL045093 TADAVI HAJNABEN SAMABHAI 00415 SBIN0060323 1792 1792 Rejected 23/09/2023 5836416531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21412 21412
47 Limkheda GJ-23-005-003-001/1949549
(Ambava) 		1123005000NRG24110920230756422 11/09/2023 NURIBEN 1123005WL045093 NURIBEN 00462 UCBA0003168 1280 1280 Processed 23/09/2023 5836416523 Tadvi Niruben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
48 Limkheda GJ-23-005-003-001/88981969
(Ambava) 		1123005000NRG24110920230756428 11/09/2023 Mavi Isharatben Mukeshbhai 1123005WL045093 Mavi Isharatben Mukeshbhai 00553 INDB0000009 1792 1792 Processed 23/09/2023 5836416547 MS MAVI ISHRATBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
49 Limkheda GJ-23-005-003-001/1949553
(Ambava) 		1123005000NRG24110920230756423 11/09/2023 Ninama Narvatsing Virsingbhai 1123005WL045093 Ninama Narvatsing Virsingbhai 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416507 NINAMA NARVATBHAI VIRIYBH ICICI BANK LTD(508534)
50 Limkheda GJ-23-005-003-001/88981736
(Ambava) 		1123005000NRG24110920230756425 11/09/2023 TADAVI RAKESHBHAI 1123005WL045093 TADAVI RAKESHBHAI 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416505 Tadavi Rakeshbhai Samabhai FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-003-001/88981841
(Ambava) 		1123005000NRG24110920230756427 11/09/2023 Tadvi Maheshbhai 1123005WL045093 Tadvi Maheshbhai 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416508 Tadvi Maheshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-003-001/88982101
(Ambava) 		1123005000NRG24110920230756429 11/09/2023 Bhabhor Payalben 1123005WL045093 Bhabhor Payalben 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416506 MS PAYALBEN NILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
53 Limkheda GJ-23-005-003-001/88982113
(Ambava) 		1123005000NRG24110920230756430 11/09/2023 Ravat Payalben 1123005WL045093 Ravat Payalben 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416503 Ravat Payalben Mathurbhai FINO PAYMENTS BANK LTD(608001)
54 Limkheda GJ-23-005-003-001/89815171
(Ambava) 		1123005000NRG24110920230756435 11/09/2023 CHAUHAN SHANIBEN 1123005WL045093 CHAUHAN SHANIBEN 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416546 Tadvi Shaniben FINO PAYMENTS BANK LTD(608001)
55 Limkheda GJ-23-005-003-001/89815180
(Ambava) 		1123005000NRG24110920230756436 11/09/2023 Tadvi Rekhaben 1123005WL045093 Tadvi Rekhaben 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416504 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-003-001/8981548
(Ambava) 		1123005000NRG24110920230756438 11/09/2023 Tadvi Gangaben 1123005WL045093 Tadvi Gangaben 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416509 Tadvi Gangaben FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-017-001/9878447
(Dhadhela) 		1123005000NRG24110920230756474 11/09/2023 BHAVESHBHAI SABURBHAI 1123005WL045098 BHAVESHBHAI SABURBHAI 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836416502 RAHUL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16128 16128
58 Limkheda GJ-23-005-003-001/8976411
(Ambava) 		1123005000NRG24110920230756431 11/09/2023 Vijaybhai v 1123005WL045093 Vijaybhai v 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416498 Parmar Vajesig Mulabhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-003-001/8981665
(Ambava) 		1123005000NRG24110920230756443 11/09/2023 ARVINDBHA 1123005WL045093 ARVINDBHA 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416499 Ninama Arvindkumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
60 Limkheda GJ-23-005-017-001/9878447
(Dhadhela) 		1123005000NRG24110920230756473 11/09/2023 KATARA KALIBEN SABURBHAI 1123005WL045098 KATARA KALIBEN SABURBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416553 KATARA KALIBEN SABURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 Limkheda GJ-23-005-017-001/9878450
(Dhadhela) 		1123005000NRG24110920230756483 11/09/2023 TADVI VANITABEN ANILBHAI 1123005WL045099 TADVI VANITABEN ANILBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416494 TADVI VANITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Limkheda GJ-23-005-017-001/9878451
(Dhadhela) 		1123005000NRG24110920230756484 11/09/2023 PALAS SUKRAMBHAI MANGABHAI 1123005WL045099 PALAS SUKRAMBHAI MANGABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416490 PALAS SUKRAMBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-017-001/9878451
(Dhadhela) 		1123005000NRG24110920230756485 11/09/2023 PALAS SUMLIBEN SUKRAMBHAI 1123005WL045099 PALAS SUMLIBEN SUKRAMBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416491 SUMALIBEN SUKRAMBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-017-001/9878455
(Dhadhela) 		1123005000NRG24110920230756476 11/09/2023 TADVI NANDABEN SHANKARBHAI 1123005WL045098 TADVI NANDABEN SHANKARBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416492 TADVI NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
65 Limkheda GJ-23-005-017-001/9878455
(Dhadhela) 		1123005000NRG24110920230756475 11/09/2023 TADVI SHANKARBHAI NAVLABHAI 1123005WL045098 TADVI SHANKARBHAI NAVLABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416497 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-017-001/9878462
(Dhadhela) 		1123005000NRG24110920230756477 11/09/2023 KATARA RAKESHBHAI SOMABHAI 1123005WL045098 KATARA RAKESHBHAI SOMABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416496 KATARA RAKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-017-001/9878465
(Dhadhela) 		1123005000NRG24110920230756486 11/09/2023 PALAS CHAMPABEN RAMESHBHAI 1123005WL045099 PALAS CHAMPABEN RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416493 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-017-001/9878468
(Dhadhela) 		1123005000NRG24110920230756487 11/09/2023 TADVI CHAMPABEN CHATURBHAI 1123005WL045099 TADVI CHAMPABEN CHATURBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836416495 TADVI CHAMPABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19712 19712
Total 112539 112539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_110923APB_FTO_134419 AXIS BANK UTIB0001431 DEVGADH BARIA 4608
2 Limkheda GJ1123005_110923APB_FTO_134419 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
3 Limkheda GJ1123005_110923APB_FTO_134419 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1792
4 Limkheda GJ1123005_110923APB_FTO_134419 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 6069
5 Limkheda GJ1123005_110923APB_FTO_134419 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
6 Limkheda GJ1123005_110923APB_FTO_134419 Bank of India BKID0002082 DAHOD BRANCH 3584
7 Limkheda GJ1123005_110923APB_FTO_134419 Bank of India BKID0002506 VIDYUT NAGAR 1792
8 Limkheda GJ1123005_110923APB_FTO_134419 Bank of India BKID0002918 LIMKHEDA 350
9 Limkheda GJ1123005_110923APB_FTO_134419 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5369
10 Limkheda GJ1123005_110923APB_FTO_134419 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 16107
11 Limkheda GJ1123005_110923APB_FTO_134419 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
12 Limkheda GJ1123005_110923APB_FTO_134419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5376
13 Limkheda GJ1123005_110923APB_FTO_134419 State Bank of India SBIN0060323 PALLI GODHARA 21412
14 Limkheda GJ1123005_110923APB_FTO_134419 UCO Bank UCBA0003168 Dahod 1280
15 Limkheda GJ1123005_110923APB_FTO_134419 IndusInd Bank Ltd. INDB0000009 AHMEDABAD 1792
16 Limkheda GJ1123005_110923APB_FTO_134419 Fino Payments Bank Ltd FINO0001165 NAROL 16128
17 Limkheda GJ1123005_110923APB_FTO_134419 India Post Payments Bank IPOS0000001 DAHOD 19712

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