|
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
|
RADHANPUR
|
GJ-20-002-003-001/585
(Amirpura )
|
1120002000NRG25180520240015820
|
18/05/2024
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
1120002WL001838
|
PARMAR BHAVESHBHAI CHHAGANBHAI
|
00045
|
BARB0RADHAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704772
|
|
BHAVESHBHAI CHHAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25180520240015736
|
18/05/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL001838
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Rejected
|
22/05/2024
|
|
4224704814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25180520240015735
|
18/05/2024
|
VISHABHAI LAXMANBHAI BHARAVAD
|
1120002WL001838
|
VISHABHAI LAXMANBHAI BHARAVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704815
|
|
VIHABHAI LAKHAMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25180520240015737
|
18/05/2024
|
JAGDISHBHAI TEJABHAI VANKAR
|
1120002WL001838
|
JAGDISHBHAI TEJABHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704783
|
|
JAGDISHBHAI TEJABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/158
(Amirpura )
|
1120002000NRG25180520240015738
|
18/05/2024
|
NEHABEN JAGDISHBHAI VANKAR
|
1120002WL001838
|
NEHABEN JAGDISHBHAI VANKAR
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704784
|
|
NEHABEN JAGDISHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/160
(Amirpura )
|
1120002000NRG25180520240015739
|
18/05/2024
|
Vanakar Rajiben Pachanbhai
|
1120002WL001838
|
Vanakar Rajiben Pachanbhai
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704827
|
|
RAJIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25180520240015740
|
18/05/2024
|
Bharavad Momanbhai Merabhai
|
1120002WL001838
|
Bharavad Momanbhai Merabhai
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704841
|
|
MOMANBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25180520240015741
|
18/05/2024
|
Bharavad Ranguben Merabhai
|
1120002WL001838
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4224704854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/168
(Amirpura )
|
1120002000NRG25180520240015742
|
18/05/2024
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
1120002WL001838
|
SAGRAMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704786
|
|
SAGRAMBHAI MASUNKBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25180520240015743
|
18/05/2024
|
Arajanbhai Verashibhai Thakor
|
1120002WL001838
|
Arajanbhai Verashibhai Thakor
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704812
|
|
SONALBEN ARJANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/180
(Amirpura )
|
1120002000NRG25180520240015744
|
18/05/2024
|
Gangaben Arajanbhai Thakor
|
1120002WL001838
|
Gangaben Arajanbhai Thakor
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704813
|
|
GANGABEN AJAMALBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25180520240015745
|
18/05/2024
|
HEMCHANDBHAI MELABHAI THAKOR
|
1120002WL001838
|
HEMCHANDBHAI MELABHAI THAKOR
|
00048
|
BKID0002214
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224704828
|
|
Hemchandbhai Melabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/188
(Amirpura )
|
1120002000NRG25180520240015746
|
18/05/2024
|
VALIBEN HEMCHANDBHAI THAKOR
|
1120002WL001838
|
VALIBEN HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224704829
|
|
Valiben Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25180520240015748
|
18/05/2024
|
MOTIBEN RUPABHAI BHARVAD
|
1120002WL001838
|
MOTIBEN RUPABHAI BHARVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704787
|
|
MOTIBEN RUPABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/191
(Amirpura )
|
1120002000NRG25180520240015747
|
18/05/2024
|
RUPABHAI CHELABHAI BHARAVAD
|
1120002WL001838
|
RUPABHAI CHELABHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704796
|
|
RUPABHAI CHELABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25180520240015750
|
18/05/2024
|
Bharavad Tankuben Gafurbhai
|
1120002WL001838
|
Bharavad Tankuben Gafurbhai
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704778
|
|
TANKUBEN GAFURBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/194
(Amirpura )
|
1120002000NRG25180520240015749
|
18/05/2024
|
GAFURBHAI MAFABHAI BHARVAD
|
1120002WL001838
|
GAFURBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704797
|
|
GAFURBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/199
(Amirpura )
|
1120002000NRG25180520240015751
|
18/05/2024
|
Vanakar Khemiben Arajanbhai
|
1120002WL001838
|
Vanakar Khemiben Arajanbhai
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704830
|
|
KHEMABEN ARJANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25180520240015752
|
18/05/2024
|
VANKAR NARESHBHAI ARJANBHAI
|
1120002WL001838
|
VANKAR NARESHBHAI ARJANBHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704806
|
|
Nareshbhai Arajanbhai Vankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/199-A
(Amirpura )
|
1120002000NRG25180520240015753
|
18/05/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1120002WL001838
|
VANKAR RAMILABEN NARESHBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704804
|
|
RAMILABEN NARESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25180520240015754
|
18/05/2024
|
SOMABHAI PIRABHAI VANKAR
|
1120002WL001838
|
SOMABHAI PIRABHAI VANKAR
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704831
|
|
SOMABHAI PIRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/200
(Amirpura )
|
1120002000NRG25180520240015755
|
18/05/2024
|
Vanakar Hiriben Somabhai
|
1120002WL001838
|
Vanakar Hiriben Somabhai
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704774
|
|
HIRABEN SOMABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25180520240015757
|
18/05/2024
|
MENABEN TULASHIBHAI VANKAR
|
1120002WL001838
|
MENABEN TULASHIBHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704795
|
|
MENABEN TALSHIBHAI V
|
BANK OF BARODA(606985)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/226-A
(Amirpura )
|
1120002000NRG25180520240015756
|
18/05/2024
|
TULASHIBHAI DOSHABHAI VANKAR
|
1120002WL001838
|
TULASHIBHAI DOSHABHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704794
|
|
TULSIBHAI DOSABHAI V
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25180520240015759
|
18/05/2024
|
TAKHIBEN VARSANGBHAI BHARVAD
|
1120002WL001838
|
TAKHIBEN VARSANGBHAI BHARVAD
|
00048
|
BKID0002214
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4224704792
|
|
TAKHIBEN VARSANGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/239-A
(Amirpura )
|
1120002000NRG25180520240015758
|
18/05/2024
|
VARSANGBHAI MAFABHAI BHARVAD
|
1120002WL001838
|
VARSANGBHAI MAFABHAI BHARVAD
|
00048
|
BKID0002214
|
741
|
741
|
Processed
|
22/05/2024
|
|
4224704832
|
|
VARSANGBHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25180520240015760
|
18/05/2024
|
MANABHAI DAYABHAI THAKOR
|
1120002WL001838
|
MANABHAI DAYABHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704817
|
|
MANABHAI DAHYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/276-A
(Amirpura )
|
1120002000NRG25180520240015761
|
18/05/2024
|
THAKOR LILABEN MANABHAI
|
1120002WL001838
|
THAKOR LILABEN MANABHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704833
|
|
LILABEN MANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25180520240015763
|
18/05/2024
|
BALUBEN MOMANBHAI THAKOR
|
1120002WL001838
|
BALUBEN MOMANBHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704823
|
|
BALUBEN MOMANBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/30
(Amirpura )
|
1120002000NRG25180520240015762
|
18/05/2024
|
MOMANBHAI RAMABHAI THAKOR
|
1120002WL001838
|
MOMANBHAI RAMABHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704825
|
|
MOMANBHAI RAMABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25180520240015765
|
18/05/2024
|
MOTIBHAI VALABHAI VANKAR
|
1120002WL001838
|
MOTIBHAI VALABHAI VANKAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704781
|
|
MOTIBHAI VALABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
32
|
RADHANPUR
|
GJ-20-002-003-001/303-A
(Amirpura )
|
1120002000NRG25180520240015766
|
18/05/2024
|
PARMAR MANIBEN MOTIBHAI
|
1120002WL001838
|
PARMAR MANIBEN MOTIBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704819
|
|
MANIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
33
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25180520240015767
|
18/05/2024
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
1120002WL001838
|
GODAVARIBEN CHHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704818
|
|
GODAVRIBEN CHAMAR
|
BANK OF INDIA(508505)
|
|
34
|
RADHANPUR
|
GJ-20-002-003-001/306
(Amirpura )
|
1120002000NRG25180520240015768
|
18/05/2024
|
SURESHBHAI CHAGANBHAI PARMAR
|
1120002WL001838
|
SURESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704775
|
|
SURESHBHAI CHAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
35
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25180520240015769
|
18/05/2024
|
DINESHBHAI GANDABHAI PARMAR
|
1120002WL001838
|
DINESHBHAI GANDABHAI PARMAR
|
00048
|
BKID0002214
|
748
|
748
|
Processed
|
22/05/2024
|
|
4224704773
|
|
DINESHBHAI GANDHABHA
|
BANK OF BARODA(606985)
|
|
36
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25180520240015770
|
18/05/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL001838
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
748
|
748
|
Rejected
|
22/05/2024
|
|
4224704798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
RADHANPUR
|
GJ-20-002-003-001/313
(Amirpura )
|
1120002000NRG25180520240015771
|
18/05/2024
|
DINESHBHAI BHIKHABHAI PARMAR
|
1120002WL001838
|
DINESHBHAI BHIKHABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704855
|
|
PARAMAR DINESHBHAI BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
38
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25180520240015772
|
18/05/2024
|
PARMAR DINESHBHAI KALABHAI
|
1120002WL001838
|
PARMAR DINESHBHAI KALABHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704791
|
|
DINESHBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANPUR
|
GJ-20-002-003-001/320-B
(Amirpura )
|
1120002000NRG25180520240015773
|
18/05/2024
|
PARMAR LILABEN DINESHBHAI
|
1120002WL001838
|
PARMAR LILABEN DINESHBHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704843
|
|
LILABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANPUR
|
GJ-20-002-003-001/321
(Amirpura )
|
1120002000NRG25180520240015774
|
18/05/2024
|
KEVABHAI RAMABHAI PARMAR
|
1120002WL001838
|
KEVABHAI RAMABHAI PARMAR
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704834
|
|
KEVABHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
41
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25180520240015776
|
18/05/2024
|
BABIBEN MAFABHAI THAKOR
|
1120002WL001838
|
BABIBEN MAFABHAI THAKOR
|
00048
|
BKID0002214
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4224704799
|
|
BABIBEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25180520240015775
|
18/05/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL001838
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
948
|
948
|
Rejected
|
22/05/2024
|
|
4224704852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25180520240015778
|
18/05/2024
|
HANSHABEN NARSHIHBHAI PARMAR
|
1120002WL001838
|
HANSHABEN NARSHIHBHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704824
|
|
HANSHABEN NARSINHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
44
|
RADHANPUR
|
GJ-20-002-003-001/346-A
(Amirpura )
|
1120002000NRG25180520240015777
|
18/05/2024
|
NARSHIHBHAI KEVABHAI PARMAR
|
1120002WL001838
|
NARSHIHBHAI KEVABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704777
|
|
NARSHIBHAI KEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
45
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25180520240015779
|
18/05/2024
|
BHARABHAI MAFABHAI BHARAVAD
|
1120002WL001838
|
BHARABHAI MAFABHAI BHARAVAD
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704800
|
|
BHARABHAI MAFABHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
46
|
RADHANPUR
|
GJ-20-002-003-001/38
(Amirpura )
|
1120002000NRG25180520240015780
|
18/05/2024
|
MEVIBEN BHARABHAI BHARAVAD
|
1120002WL001838
|
MEVIBEN BHARABHAI BHARAVAD
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704848
|
|
MEVIBEN BHARATBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
47
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25180520240015781
|
18/05/2024
|
THAKOR AMARATBHAI DAYABHAI
|
1120002WL001838
|
THAKOR AMARATBHAI DAYABHAI
|
00048
|
BKID0002214
|
669
|
669
|
Processed
|
22/05/2024
|
|
4224704801
|
|
AMRATBHAI DAYABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
48
|
RADHANPUR
|
GJ-20-002-003-001/389
(Amirpura )
|
1120002000NRG25180520240015782
|
18/05/2024
|
THAKOR GAURIBEN AMARATBHAI
|
1120002WL001838
|
THAKOR GAURIBEN AMARATBHAI
|
00048
|
BKID0002214
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224704802
|
|
GAURIBEN AMRATBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
49
|
RADHANPUR
|
GJ-20-002-003-001/396
(Amirpura )
|
1120002000NRG25180520240015784
|
18/05/2024
|
VANKAR KALIBEN MAHENDRABHAI
|
1120002WL001838
|
VANKAR KALIBEN MAHENDRABHAI
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704836
|
|
KALIBEN VANKAR
|
BANK OF INDIA(508505)
|
|
50
|
RADHANPUR
|
GJ-20-002-003-001/396
(Amirpura )
|
1120002000NRG25180520240015783
|
18/05/2024
|
VANKAR MAHENDRA DAYABHAI
|
1120002WL001838
|
VANKAR MAHENDRA DAYABHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704835
|
|
MAHENDRABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
51
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25180520240015785
|
18/05/2024
|
KANKUBEN MAGHABHAI VANKAR
|
1120002WL001838
|
KANKUBEN MAGHABHAI VANKAR
|
00048
|
BKID0002214
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224704793
|
|
KANKUBEN MAGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
52
|
RADHANPUR
|
GJ-20-002-003-001/397
(Amirpura )
|
1120002000NRG25180520240015786
|
18/05/2024
|
MADHABHAI OKHABHAI CHAMAR
|
1120002WL001838
|
MADHABHAI OKHABHAI CHAMAR
|
00048
|
BKID0002214
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224704822
|
|
MADHABHAI OKHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
53
|
RADHANPUR
|
GJ-20-002-003-001/401
(Amirpura )
|
1120002000NRG25180520240015787
|
18/05/2024
|
BHUDARBHAI VALABHAI PARMAR
|
1120002WL001838
|
BHUDARBHAI VALABHAI PARMAR
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224704820
|
|
BHUDARBHAI VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
54
|
RADHANPUR
|
GJ-20-002-003-001/401
(Amirpura )
|
1120002000NRG25180520240015788
|
18/05/2024
|
MOTIBEN BHUDARBHAI PARMAR
|
1120002WL001838
|
MOTIBEN BHUDARBHAI PARMAR
|
00048
|
BKID0002214
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224704821
|
|
MOTIBEN BHUDARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
55
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25180520240015789
|
18/05/2024
|
HEMABHAI KALABHAI PARMAR
|
1120002WL001838
|
HEMABHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704837
|
|
HEMABHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
56
|
RADHANPUR
|
GJ-20-002-003-001/406
(Amirpura )
|
1120002000NRG25180520240015790
|
18/05/2024
|
JADIBEN HEMABHAI PARMAR
|
1120002WL001838
|
JADIBEN HEMABHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704803
|
|
JADIBEN HEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25180520240015792
|
18/05/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL001838
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4224704790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25180520240015791
|
18/05/2024
|
VISABHAI BHIKABHAI CHAMAR
|
1120002WL001838
|
VISABHAI BHIKABHAI CHAMAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704809
|
|
Visabhai Bhikhabhai Chamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25180520240015794
|
18/05/2024
|
PARMAR DEVIBEN PETHABHAI
|
1120002WL001838
|
PARMAR DEVIBEN PETHABHAI
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704789
|
|
DEVIBEN PETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
60
|
RADHANPUR
|
GJ-20-002-003-001/417
(Amirpura )
|
1120002000NRG25180520240015793
|
18/05/2024
|
PETHABHAI NANJIBHAI PARMAR
|
1120002WL001838
|
PETHABHAI NANJIBHAI PARMAR
|
00048
|
BKID0002214
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704779
|
|
PETHABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25180520240015795
|
18/05/2024
|
GANGARMBHAI MASUNGBHAI THAKOR
|
1120002WL001838
|
GANGARMBHAI MASUNGBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704846
|
|
Gangarambhai Mansungbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RADHANPUR
|
GJ-20-002-003-001/432
(Amirpura )
|
1120002000NRG25180520240015796
|
18/05/2024
|
THAKOR SANTIBEN GANGARAMBHAI
|
1120002WL001838
|
THAKOR SANTIBEN GANGARAMBHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704838
|
|
SHANTABEN GANGARAMBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
63
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25180520240015798
|
18/05/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL001838
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4224704807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25180520240015797
|
18/05/2024
|
MAVAJIBHAI KAMABHAI PARMAR
|
1120002WL001838
|
MAVAJIBHAI KAMABHAI PARMAR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704780
|
|
MAVJIBHAI KAMABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
65
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25180520240015800
|
18/05/2024
|
BHANIBEN VINODBHAI VANAKAR
|
1120002WL001838
|
BHANIBEN VINODBHAI VANAKAR
|
00048
|
BKID0002214
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224704851
|
|
BHANIBEN VINODBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
66
|
RADHANPUR
|
GJ-20-002-003-001/453
(Amirpura )
|
1120002000NRG25180520240015799
|
18/05/2024
|
VINODBHAI DOSABHAI VANKAR
|
1120002WL001838
|
VINODBHAI DOSABHAI VANKAR
|
00048
|
BKID0002214
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224704850
|
|
VINODBHAI DOSABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
67
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25180520240015802
|
18/05/2024
|
HANSABEN VISHNUBHAI THAKOR
|
1120002WL001838
|
HANSABEN VISHNUBHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704776
|
|
HANSABEN VISHNUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
68
|
RADHANPUR
|
GJ-20-002-003-001/468
(Amirpura )
|
1120002000NRG25180520240015801
|
18/05/2024
|
VISHNUBHAI BHAGABHAI THAKOR
|
1120002WL001838
|
VISHNUBHAI BHAGABHAI THAKOR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704782
|
|
VISHNUBHAI BHAGABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
69
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25180520240015803
|
18/05/2024
|
RAMILABEN LALABHAI THAKOR
|
1120002WL001838
|
RAMILABEN LALABHAI THAKOR
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704785
|
|
RAMILABEN LALABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
70
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25180520240015805
|
18/05/2024
|
BHARVAD NITABEN VISNUBHAI
|
1120002WL001838
|
BHARVAD NITABEN VISNUBHAI
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704788
|
|
NITABEN VISHNUBHAI BHARVAD
|
BANK OF INDIA(508505)
|
|
71
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25180520240015804
|
18/05/2024
|
BHARVAD VISNUBHAI BHARABHAI
|
1120002WL001838
|
BHARVAD VISNUBHAI BHARABHAI
|
00048
|
BKID0002214
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4224704816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25180520240015807
|
18/05/2024
|
HANSABEN JITENDRABHAI SOLANKI
|
1120002WL001838
|
HANSABEN JITENDRABHAI SOLANKI
|
00048
|
BKID0002214
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224704844
|
|
HANSABEN JITENDRAKUMAR SOLANKI
|
BANK OF INDIA(508505)
|
|
73
|
RADHANPUR
|
GJ-20-002-003-001/495
(Amirpura )
|
1120002000NRG25180520240015806
|
18/05/2024
|
JITENDRABHAI ARJANBHAI SOLANKI
|
1120002WL001838
|
JITENDRABHAI ARJANBHAI SOLANKI
|
00048
|
BKID0002214
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224704849
|
|
JITENDRAKUMAR ARJANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
74
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25180520240015808
|
18/05/2024
|
Thakor Bhavabhai Bavabhai
|
1120002WL001838
|
Thakor Bhavabhai Bavabhai
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704839
|
|
BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
75
|
RADHANPUR
|
GJ-20-002-003-001/5
(Amirpura )
|
1120002000NRG25180520240015809
|
18/05/2024
|
Thakor Vijiyaben Bhavabhai
|
1120002WL001838
|
Thakor Vijiyaben Bhavabhai
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704840
|
|
VIJAYABEN BHAVABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
76
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25180520240015811
|
18/05/2024
|
KUNVARBEN PRATAPJI THAKOR
|
1120002WL001838
|
KUNVARBEN PRATAPJI THAKOR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704811
|
|
KUVARBEN PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
77
|
RADHANPUR
|
GJ-20-002-003-001/503
(Amirpura )
|
1120002000NRG25180520240015810
|
18/05/2024
|
THAKOR PRATAPJI ABHAJI
|
1120002WL001838
|
THAKOR PRATAPJI ABHAJI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704810
|
|
PRATAPJI ABHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
78
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25180520240015812
|
18/05/2024
|
KANUBHAI PITAMBARBHAI VANKAR
|
1120002WL001838
|
KANUBHAI PITAMBARBHAI VANKAR
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704842
|
|
KANUBHAI PITAMBARBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
79
|
RADHANPUR
|
GJ-20-002-003-001/523
(Amirpura )
|
1120002000NRG25180520240015813
|
18/05/2024
|
RAMILABEN KANUBHAI VANKAR
|
1120002WL001838
|
RAMILABEN KANUBHAI VANKAR
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704847
|
|
RAMILABEN KANUBHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
80
|
RADHANPUR
|
GJ-20-002-003-001/554
(Amirpura )
|
1120002000NRG25180520240015814
|
18/05/2024
|
TULSIBEN TULASIBHAI VANKAR
|
1120002WL001838
|
TULSIBEN TULASIBHAI VANKAR
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704845
|
|
TULSIBEN TULSIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
81
|
RADHANPUR
|
GJ-20-002-003-001/570
(Amirpura )
|
1120002000NRG25180520240015815
|
18/05/2024
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
1120002WL001838
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
00048
|
BKID0002214
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224704805
|
|
MAHADEVBHAI HEMCHANDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
82
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25180520240015817
|
18/05/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL001838
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224704853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25180520240015818
|
18/05/2024
|
LAXMANBHAI HIMATLAL THAKOR
|
1120002WL001838
|
LAXMANBHAI HIMATLAL THAKOR
|
00048
|
BKID0002214
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224704808
|
|
Lakhamanbhai Himatbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RADHANPUR
|
GJ-20-002-003-001/579
(Amirpura )
|
1120002000NRG25180520240015819
|
18/05/2024
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
1120002WL001838
|
RAMBHABEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224704856
|
|
Rambhaben Lakhamanbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85809
|
85809
|
|
|
|
|
|
|
|
|
85
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25180520240015816
|
18/05/2024
|
HITESHBHAI RUPABHAI THAKOR
|
1120002WL001838
|
HITESHBHAI RUPABHAI THAKOR
|
00415
|
SBIN0001026
|
684
|
684
|
Processed
|
22/05/2024
|
|
4224704857
|
|
MR HITESHBHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
86
|
RADHANPUR
|
GJ-20-002-003-001/302
(Amirpura )
|
1120002000NRG25180520240015764
|
18/05/2024
|
HANSHABEN RAMESHBHAI PARMAR
|
1120002WL001838
|
HANSHABEN RAMESHBHAI PARMAR
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704826
|
|
Hansaben Rameshbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89853
|
89853
|
|
|
|
|
|
|
|