Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:42 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_090424APB_FTO_1722
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 ) 		1120002000NRG25090420240000158 09/04/2024 PARMAR BHAVESHBHAI CHHAGANBHAI 1120002WL000049 PARMAR BHAVESHBHAI CHHAGANBHAI 00045 BARB0RADHAN 1536 1536 Processed 23/04/2024 3220363546 BHAVESHBHAI CHHAGANBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1536 1536
2 RADHANPUR GJ-20-002-003-001/158
(Amirpura ) 		1120002000NRG25090420240000078 09/04/2024 JAGDISHBHAI TEJABHAI VANKAR 1120002WL000049 JAGDISHBHAI TEJABHAI VANKAR 00048 BKID0002214 846 846 Processed 23/04/2024 3220363556 JAGDISHBHAI TEJABHAI VANKAR BANK OF INDIA(508505)
3 RADHANPUR GJ-20-002-003-001/158
(Amirpura ) 		1120002000NRG25090420240000079 09/04/2024 NEHABEN JAGDISHBHAI VANKAR 1120002WL000049 NEHABEN JAGDISHBHAI VANKAR 00048 BKID0002214 846 846 Processed 23/04/2024 3220363557 NEHABEN JAGDISHBHAI VANKAR BANK OF INDIA(508505)
4 RADHANPUR GJ-20-002-003-001/161
(Amirpura ) 		1120002000NRG25090420240000080 09/04/2024 Bharavad Momanbhai Merabhai 1120002WL000049 Bharavad Momanbhai Merabhai 00048 BKID0002214 636 636 Processed 23/04/2024 3220363618 MOMANBHAI BHARVAD BANK OF INDIA(508505)
5 RADHANPUR GJ-20-002-003-001/161
(Amirpura ) 		1120002000NRG25090420240000081 09/04/2024 Bharavad Ranguben Merabhai 1120002WL000049 Bharavad Ranguben Merabhai 00048 BKID0002214 636 636 Rejected 23/04/2024 3220363625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RADHANPUR GJ-20-002-003-001/165
(Amirpura ) 		1120002000NRG25090420240000082 09/04/2024 JALUBEN RAMABHAI THAKOR 1120002WL000049 JALUBEN RAMABHAI THAKOR 00048 BKID0002214 1536 1536 Rejected 23/04/2024 3220363613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 RADHANPUR GJ-20-002-003-001/168
(Amirpura ) 		1120002000NRG25090420240000083 09/04/2024 SAGRAMBHAI MASUNGBHAI THAKOR 1120002WL000049 SAGRAMBHAI MASUNGBHAI THAKOR 00048 BKID0002214 1536 1536 Processed 23/04/2024 3220363558 SAGRAMBHAI MASUNKBHAI THAKOR BANK OF INDIA(508505)
8 RADHANPUR GJ-20-002-003-001/177
(Amirpura ) 		1120002000NRG25090420240000085 09/04/2024 BHARATIBEN LAKHAMANBHAI THAKOR 1120002WL000049 BHARATIBEN LAKHAMANBHAI THAKOR 00048 BKID0002214 1008 1008 Rejected 23/04/2024 3220363610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 RADHANPUR GJ-20-002-003-001/177
(Amirpura ) 		1120002000NRG25090420240000084 09/04/2024 LAKHAMANBHAI DEVASHIBHAI THAKOR 1120002WL000049 LAKHAMANBHAI DEVASHIBHAI THAKOR 00048 BKID0002214 1008 1008 Processed 23/04/2024 3220363609 Lakhamanbhai Devashibhai Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
10 RADHANPUR GJ-20-002-003-001/188
(Amirpura ) 		1120002000NRG25090420240000086 09/04/2024 HEMCHANDBHAI MELABHAI THAKOR 1120002WL000049 HEMCHANDBHAI MELABHAI THAKOR 00048 BKID0002214 1152 1152 Processed 23/04/2024 3220363584 Hemchandbhai Melabhai Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
11 RADHANPUR GJ-20-002-003-001/188
(Amirpura ) 		1120002000NRG25090420240000087 09/04/2024 VALIBEN HEMCHANDBHAI THAKOR 1120002WL000049 VALIBEN HEMCHANDBHAI THAKOR 00048 BKID0002214 1152 1152 Processed 23/04/2024 3220363585 Valiben Hemchandbhai Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
12 RADHANPUR GJ-20-002-003-001/194
(Amirpura ) 		1120002000NRG25090420240000089 09/04/2024 Bharavad Tankuben Gafurbhai 1120002WL000049 Bharavad Tankuben Gafurbhai 00048 BKID0002214 1050 1050 Processed 23/04/2024 3220363553 TANKUBEN GAFURBHAI BHARVAD BANK OF INDIA(508505)
13 RADHANPUR GJ-20-002-003-001/194
(Amirpura ) 		1120002000NRG25090420240000088 09/04/2024 GAFURBHAI MAFABHAI BHARVAD 1120002WL000049 GAFURBHAI MAFABHAI BHARVAD 00048 BKID0002214 1050 1050 Processed 23/04/2024 3220363560 GAFURBHAI MAFABHAI BHARVAD BANK OF INDIA(508505)
14 RADHANPUR GJ-20-002-003-001/197
(Amirpura ) 		1120002000NRG25090420240000090 09/04/2024 DINESHBHAI KHANABHAI VANKAR 1120002WL000049 DINESHBHAI KHANABHAI VANKAR 00048 BKID0002214 906 906 Processed 23/04/2024 3220363548 DINESHBHAI KHANABHAI VANKAR ICICI BANK LTD(508534)
15 RADHANPUR GJ-20-002-003-001/197
(Amirpura ) 		1120002000NRG25090420240000091 09/04/2024 Laxmiben Dineshbhai Vankar 1120002WL000049 Laxmiben Dineshbhai Vankar 00048 BKID0002214 906 906 Processed 23/04/2024 3220363567 LAXMIBEN DINESHBHAI VANKAR BANK OF INDIA(508505)
16 RADHANPUR GJ-20-002-003-001/199
(Amirpura ) 		1120002000NRG25090420240000092 09/04/2024 Vanakar Khemiben Arajanbhai 1120002WL000049 Vanakar Khemiben Arajanbhai 00048 BKID0002214 1536 1536 Processed 23/04/2024 3220363586 KHEMABEN ARJANBHAI VANKAR BANK OF INDIA(508505)
17 RADHANPUR GJ-20-002-003-001/199-A
(Amirpura ) 		1120002000NRG25090420240000093 09/04/2024 VANKAR NARESHBHAI ARJANBHAI 1120002WL000049 VANKAR NARESHBHAI ARJANBHAI 00048 BKID0002214 774 774 Processed 23/04/2024 3220363569 Nareshbhai Arajanbhai Vankar AIRTEL PAYMENTS BANK LIMITED(990288)
18 RADHANPUR GJ-20-002-003-001/199-A
(Amirpura ) 		1120002000NRG25090420240000094 09/04/2024 VANKAR RAMILABEN NARESHBHAI 1120002WL000049 VANKAR RAMILABEN NARESHBHAI 00048 BKID0002214 774 774 Processed 23/04/2024 3220363566 RAMILABEN NARESHBHAI VANKAR BANK OF INDIA(508505)
19 RADHANPUR GJ-20-002-003-001/226-A
(Amirpura ) 		1120002000NRG25090420240000096 09/04/2024 MENABEN TULASHIBHAI VANKAR 1120002WL000049 MENABEN TULASHIBHAI VANKAR 00048 BKID0002214 678 678 Processed 23/04/2024 3220363581 MENABEN TALSHIBHAI V BANK OF BARODA(606985)
20 RADHANPUR GJ-20-002-003-001/226-A
(Amirpura ) 		1120002000NRG25090420240000095 09/04/2024 TULASHIBHAI DOSHABHAI VANKAR 1120002WL000049 TULASHIBHAI DOSHABHAI VANKAR 00048 BKID0002214 678 678 Processed 23/04/2024 3220363580 TULSIBHAI DOSABHAI V BANK OF BARODA(606985)
21 RADHANPUR GJ-20-002-003-001/264
(Amirpura ) 		1120002000NRG25090420240000098 09/04/2024 JASHIBEN NATAVARBHAI PARAMAR 1120002WL000049 JASHIBEN NATAVARBHAI PARAMAR 00048 BKID0002214 1068 1068 Processed 23/04/2024 3220363577 JASHIBEN NATVARBHAI PARMAR BANK OF INDIA(508505)
22 RADHANPUR GJ-20-002-003-001/264
(Amirpura ) 		1120002000NRG25090420240000097 09/04/2024 NATAVARBHAI GEMARBHAI PARAMAR 1120002WL000049 NATAVARBHAI GEMARBHAI PARAMAR 00048 BKID0002214 1068 1068 Processed 23/04/2024 3220363573 NATVARBHAI GEMABHAI PARMAR BANK OF INDIA(508505)
23 RADHANPUR GJ-20-002-003-001/276-A
(Amirpura ) 		1120002000NRG25090420240000099 09/04/2024 MANABHAI DAYABHAI THAKOR 1120002WL000049 MANABHAI DAYABHAI THAKOR 00048 BKID0002214 1014 1014 Processed 23/04/2024 3220363576 MANABHAI DAHYABHAI THAKOR BANK OF INDIA(508505)
24 RADHANPUR GJ-20-002-003-001/276-A
(Amirpura ) 		1120002000NRG25090420240000100 09/04/2024 THAKOR LILABEN MANABHAI 1120002WL000049 THAKOR LILABEN MANABHAI 00048 BKID0002214 1014 1014 Processed 23/04/2024 3220363587 LILABEN MANABHAI THAKOR BANK OF INDIA(508505)
25 RADHANPUR GJ-20-002-003-001/279-A
(Amirpura ) 		1120002000NRG25090420240000102 09/04/2024 PARVATIBEN ARJANBHAI THAKOR 1120002WL000049 PARVATIBEN ARJANBHAI THAKOR 00048 BKID0002214 582 582 Rejected 23/04/2024 3220363589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RADHANPUR GJ-20-002-003-001/279-A
(Amirpura ) 		1120002000NRG25090420240000101 09/04/2024 THAKOR ARJANBHAI MELABHAI 1120002WL000049 THAKOR ARJANBHAI MELABHAI 00048 BKID0002214 582 582 Processed 23/04/2024 3220363588 Mr. ARJANBHAI MELABHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
27 RADHANPUR GJ-20-002-003-001/283-A
(Amirpura ) 		1120002000NRG25090420240000103 09/04/2024 HASMUKHBHAI SOMABHAI PARMAR 1120002WL000049 HASMUKHBHAI SOMABHAI PARMAR 00048 BKID0002214 1212 1212 Processed 23/04/2024 3220363611 Hasamukhbhai Somabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
28 RADHANPUR GJ-20-002-003-001/283-A
(Amirpura ) 		1120002000NRG25090420240000104 09/04/2024 ISHABEN HASMUKHBHAI PARMAR 1120002WL000049 ISHABEN HASMUKHBHAI PARMAR 00048 BKID0002214 1212 1212 Processed 23/04/2024 3220363619 ISHABENHASMUKHABHAI PARMAR BANK OF INDIA(508505)
29 RADHANPUR GJ-20-002-003-001/30
(Amirpura ) 		1120002000NRG25090420240000106 09/04/2024 BALUBEN MOMANBHAI THAKOR 1120002WL000049 BALUBEN MOMANBHAI THAKOR 00048 BKID0002214 1104 1104 Processed 23/04/2024 3220363582 BALUBEN MOMANBHAI THAKOR BANK OF INDIA(508505)
30 RADHANPUR GJ-20-002-003-001/30
(Amirpura ) 		1120002000NRG25090420240000105 09/04/2024 MOMANBHAI RAMABHAI THAKOR 1120002WL000049 MOMANBHAI RAMABHAI THAKOR 00048 BKID0002214 1104 1104 Processed 23/04/2024 3220363583 MOMANBHAI RAMABHAI THAKOR BANK OF INDIA(508505)
31 RADHANPUR GJ-20-002-003-001/302
(Amirpura ) 		1120002000NRG25090420240000107 09/04/2024 HANSHABEN RAMESHBHAI PARMAR 1120002WL000049 HANSHABEN RAMESHBHAI PARMAR 00048 BKID0002214 1536 1536 Rejected 23/04/2024 3220363559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 RADHANPUR GJ-20-002-003-001/303-A
(Amirpura ) 		1120002000NRG25090420240000108 09/04/2024 MOTIBHAI VALABHAI VANKAR 1120002WL000049 MOTIBHAI VALABHAI VANKAR 00048 BKID0002214 774 774 Processed 23/04/2024 3220363554 MOTIBHAI VALABHAI VANKAR BANK OF INDIA(508505)
33 RADHANPUR GJ-20-002-003-001/303-A
(Amirpura ) 		1120002000NRG25090420240000109 09/04/2024 PARMAR MANIBEN MOTIBHAI 1120002WL000049 PARMAR MANIBEN MOTIBHAI 00048 BKID0002214 774 774 Processed 23/04/2024 3220363617 MANIBEN VANKAR BANK OF INDIA(508505)
34 RADHANPUR GJ-20-002-003-001/306
(Amirpura ) 		1120002000NRG25090420240000110 09/04/2024 GODAVARIBEN CHHAGANBHAI PARMAR 1120002WL000049 GODAVARIBEN CHHAGANBHAI PARMAR 00048 BKID0002214 642 642 Processed 23/04/2024 3220363616 GODAVRIBEN CHAMAR BANK OF INDIA(508505)
35 RADHANPUR GJ-20-002-003-001/306
(Amirpura ) 		1120002000NRG25090420240000111 09/04/2024 SURESHBHAI CHAGANBHAI PARMAR 1120002WL000049 SURESHBHAI CHAGANBHAI PARMAR 00048 BKID0002214 642 642 Processed 23/04/2024 3220363550 SURESHBHAI CHAGANBHAI PARMAR BANK OF INDIA(508505)
36 RADHANPUR GJ-20-002-003-001/311
(Amirpura ) 		1120002000NRG25090420240000112 09/04/2024 DINESHBHAI GANDABHAI PARMAR 1120002WL000049 DINESHBHAI GANDABHAI PARMAR 00048 BKID0002214 1146 1146 Processed 23/04/2024 3220363549 DINESHBHAI GANDHABHA BANK OF BARODA(606985)
37 RADHANPUR GJ-20-002-003-001/311
(Amirpura ) 		1120002000NRG25090420240000113 09/04/2024 JASHIBEN DINESHBHAI PARMAR 1120002WL000049 JASHIBEN DINESHBHAI PARMAR 00048 BKID0002214 1146 1146 Rejected 23/04/2024 3220363590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 RADHANPUR GJ-20-002-003-001/313
(Amirpura ) 		1120002000NRG25090420240000114 09/04/2024 DINESHBHAI BHIKHABHAI PARMAR 1120002WL000049 DINESHBHAI BHIKHABHAI PARMAR 00048 BKID0002214 1536 1536 Processed 23/04/2024 3220363626 PARAMAR DINESHBHAI BHIKHABHAI BANK OF INDIA(508505)
39 RADHANPUR GJ-20-002-003-001/320
(Amirpura ) 		1120002000NRG25090420240000116 09/04/2024 TARABEN VINODBHAI PARMAR 1120002WL000049 TARABEN VINODBHAI PARMAR 00048 BKID0002214 624 624 Processed 23/04/2024 3220363621 TARABEN PARMAR BANK OF INDIA(508505)
40 RADHANPUR GJ-20-002-003-001/320
(Amirpura ) 		1120002000NRG25090420240000115 09/04/2024 VINODBHAI CHAMANBHAI PARMAR 1120002WL000049 VINODBHAI CHAMANBHAI PARMAR 00048 BKID0002214 624 624 Processed 23/04/2024 3220363565 VINODBHAI CHAMNABHAI PARMAR BANK OF INDIA(508505)
41 RADHANPUR GJ-20-002-003-001/320-B
(Amirpura ) 		1120002000NRG25090420240000117 09/04/2024 PARMAR DINESHBHAI KALABHAI 1120002WL000049 PARMAR DINESHBHAI KALABHAI 00048 BKID0002214 786 786 Processed 23/04/2024 3220363571 DINESHBHAI KALABHAI PARMAR BANK OF INDIA(508505)
42 RADHANPUR GJ-20-002-003-001/320-B
(Amirpura ) 		1120002000NRG25090420240000118 09/04/2024 PARMAR LILABEN DINESHBHAI 1120002WL000049 PARMAR LILABEN DINESHBHAI 00048 BKID0002214 655 655 Processed 23/04/2024 3220363601 LILABEN DINESHBHAI PARMAR BANK OF INDIA(508505)
43 RADHANPUR GJ-20-002-003-001/324
(Amirpura ) 		1120002000NRG25090420240000120 09/04/2024 NANUBEN AMARATBHAI vankar 1120002WL000049 NANUBEN AMARATBHAI vankar 00048 BKID0002214 568 568 Rejected 23/04/2024 3220363622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 RADHANPUR GJ-20-002-003-001/324
(Amirpura ) 		1120002000NRG25090420240000119 09/04/2024 PARMAR AMARATBHAI DANABHAI 1120002WL000049 PARMAR AMARATBHAI DANABHAI 00048 BKID0002214 568 568 Rejected 23/04/2024 3220363552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 RADHANPUR GJ-20-002-003-001/329-A
(Amirpura ) 		1120002000NRG25090420240000122 09/04/2024 PARMAR ASHABEN VALJIBHAI 1120002WL000049 PARMAR ASHABEN VALJIBHAI 00048 BKID0002214 984 984 Processed 23/04/2024 3220363561 ASHABEN VALJIBHAI PARMAR BANK OF INDIA(508505)
46 RADHANPUR GJ-20-002-003-001/329-A
(Amirpura ) 		1120002000NRG25090420240000121 09/04/2024 VALJIBHAI SOMABHAI PARMAR 1120002WL000049 VALJIBHAI SOMABHAI PARMAR 00048 BKID0002214 984 984 Processed 23/04/2024 3220363591 Valjibhai Somabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
47 RADHANPUR GJ-20-002-003-001/338
(Amirpura ) 		1120002000NRG25090420240000124 09/04/2024 BABIBEN MAFABHAI THAKOR 1120002WL000049 BABIBEN MAFABHAI THAKOR 00048 BKID0002214 894 894 Processed 23/04/2024 3220363592 BABIBEN MAFABHAI THAKOR BANK OF INDIA(508505)
48 RADHANPUR GJ-20-002-003-001/338
(Amirpura ) 		1120002000NRG25090420240000123 09/04/2024 MAFABHAI RAMSHIBHAI THAKOR 1120002WL000049 MAFABHAI RAMSHIBHAI THAKOR 00048 BKID0002214 894 894 Rejected 23/04/2024 3220363615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 RADHANPUR GJ-20-002-003-001/338-B
(Amirpura ) 		1120002000NRG25090420240000126 09/04/2024 KANTABEN GIRISHBHAI THAKOR 1120002WL000049 KANTABEN GIRISHBHAI THAKOR 00048 BKID0002214 690 690 Rejected 23/04/2024 3220363623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 RADHANPUR GJ-20-002-003-001/389
(Amirpura ) 		1120002000NRG25090420240000127 09/04/2024 THAKOR AMARATBHAI DAYABHAI 1120002WL000049 THAKOR AMARATBHAI DAYABHAI 00048 BKID0002214 942 942 Processed 23/04/2024 3220363562 AMRATBHAI DAYABHAI THAKOR BANK OF INDIA(508505)
51 RADHANPUR GJ-20-002-003-001/389
(Amirpura ) 		1120002000NRG25090420240000128 09/04/2024 THAKOR GAURIBEN AMARATBHAI 1120002WL000049 THAKOR GAURIBEN AMARATBHAI 00048 BKID0002214 942 942 Processed 23/04/2024 3220363563 GAURIBEN AMRATBHAI THAKOR BANK OF INDIA(508505)
52 RADHANPUR GJ-20-002-003-001/397
(Amirpura ) 		1120002000NRG25090420240000129 09/04/2024 KANKUBEN MAGHABHAI VANKAR 1120002WL000049 KANKUBEN MAGHABHAI VANKAR 00048 BKID0002214 1045 1045 Processed 23/04/2024 3220363578 KANKUBEN MAGHABHAI PARMAR BANK OF INDIA(508505)
53 RADHANPUR GJ-20-002-003-001/397
(Amirpura ) 		1120002000NRG25090420240000130 09/04/2024 MADHABHAI OKHABHAI CHAMAR 1120002WL000049 MADHABHAI OKHABHAI CHAMAR 00048 BKID0002214 1254 1254 Processed 23/04/2024 3220363579 MADHABHAI OKHABHAI CHAMAR BANK OF INDIA(508505)
54 RADHANPUR GJ-20-002-003-001/399
(Amirpura ) 		1120002000NRG25090420240000132 09/04/2024 JIVIBEN RUPABHAI THAKOR 1120002WL000049 JIVIBEN RUPABHAI THAKOR 00048 BKID0002214 690 690 Processed 23/04/2024 3220363594 JIVIBEN RUPABHAI THAKOR BANK OF INDIA(508505)
55 RADHANPUR GJ-20-002-003-001/399
(Amirpura ) 		1120002000NRG25090420240000131 09/04/2024 RUPABHAI RAMASHIBHAI THAKOR 1120002WL000049 RUPABHAI RAMASHIBHAI THAKOR 00048 BKID0002214 690 690 Processed 23/04/2024 3220363593 MR RUPABHAI RAMSHIBHAI THAKOR STATE BANK OF INDIA(508548)
56 RADHANPUR GJ-20-002-003-001/406
(Amirpura ) 		1120002000NRG25090420240000133 09/04/2024 HEMABHAI KALABHAI PARMAR 1120002WL000049 HEMABHAI KALABHAI PARMAR 00048 BKID0002214 948 948 Processed 23/04/2024 3220363595 HEMABHAI KALABHAI PARMAR BANK OF INDIA(508505)
57 RADHANPUR GJ-20-002-003-001/406
(Amirpura ) 		1120002000NRG25090420240000134 09/04/2024 JADIBEN HEMABHAI PARMAR 1120002WL000049 JADIBEN HEMABHAI PARMAR 00048 BKID0002214 948 948 Processed 23/04/2024 3220363564 JADIBEN HEMABHAI PARMAR BANK OF INDIA(508505)
58 RADHANPUR GJ-20-002-003-001/407
(Amirpura ) 		1120002000NRG25090420240000136 09/04/2024 DHANIBEN VISABHAI PARMAR 1120002WL000049 DHANIBEN VISABHAI PARMAR 00048 BKID0002214 906 906 Rejected 23/04/2024 3220363555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 RADHANPUR GJ-20-002-003-001/407
(Amirpura ) 		1120002000NRG25090420240000135 09/04/2024 VISABHAI BHIKABHAI CHAMAR 1120002WL000049 VISABHAI BHIKABHAI CHAMAR 00048 BKID0002214 906 906 Processed 23/04/2024 3220363572 Visabhai Bhikhabhai Chamar AIRTEL PAYMENTS BANK LIMITED(990288)
60 RADHANPUR GJ-20-002-003-001/432
(Amirpura ) 		1120002000NRG25090420240000137 09/04/2024 GANGARMBHAI MASUNGBHAI THAKOR 1120002WL000049 GANGARMBHAI MASUNGBHAI THAKOR 00048 BKID0002214 558 558 Processed 23/04/2024 3220363604 Gangarambhai Mansungbhai Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
61 RADHANPUR GJ-20-002-003-001/432
(Amirpura ) 		1120002000NRG25090420240000138 09/04/2024 THAKOR SANTIBEN GANGARAMBHAI 1120002WL000049 THAKOR SANTIBEN GANGARAMBHAI 00048 BKID0002214 558 558 Processed 23/04/2024 3220363596 SHANTABEN GANGARAMBHAI THAKOR BANK OF INDIA(508505)
62 RADHANPUR GJ-20-002-003-001/441
(Amirpura ) 		1120002000NRG25090420240000140 09/04/2024 JAMANABEN MAVJIBHAI CHAMAR 1120002WL000049 JAMANABEN MAVJIBHAI CHAMAR 00048 BKID0002214 1152 1152 Rejected 23/04/2024 3220363608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 RADHANPUR GJ-20-002-003-001/441
(Amirpura ) 		1120002000NRG25090420240000139 09/04/2024 MAVAJIBHAI KAMABHAI PARMAR 1120002WL000049 MAVAJIBHAI KAMABHAI PARMAR 00048 BKID0002214 1152 1152 Processed 23/04/2024 3220363551 MAVJIBHAI KAMABHAI PARAMAR BANK OF INDIA(508505)
64 RADHANPUR GJ-20-002-003-001/453
(Amirpura ) 		1120002000NRG25090420240000142 09/04/2024 BHANIBEN VINODBHAI VANAKAR 1120002WL000049 BHANIBEN VINODBHAI VANAKAR 00048 BKID0002214 660 660 Processed 23/04/2024 3220363614 BHANIBEN VINODBHAI VANKAR BANK OF INDIA(508505)
65 RADHANPUR GJ-20-002-003-001/453
(Amirpura ) 		1120002000NRG25090420240000141 09/04/2024 VINODBHAI DOSABHAI VANKAR 1120002WL000049 VINODBHAI DOSABHAI VANKAR 00048 BKID0002214 660 660 Processed 23/04/2024 3220363612 VINODBHAI DOSABHAI VANKAR BANK OF INDIA(508505)
66 RADHANPUR GJ-20-002-003-001/457
(Amirpura ) 		1120002000NRG25090420240000144 09/04/2024 RAJIBEN SHANKARBHAI VANKAR 1120002WL000049 RAJIBEN SHANKARBHAI VANKAR 00048 BKID0002214 690 690 Rejected 23/04/2024 3220363570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 RADHANPUR GJ-20-002-003-001/457
(Amirpura ) 		1120002000NRG25090420240000143 09/04/2024 SANKARBHAI KHANABHAI VANAKAR 1120002WL000049 SANKARBHAI KHANABHAI VANAKAR 00048 BKID0002214 690 690 Processed 23/04/2024 3220363547 MR SHANKARBHAI KHANABHAI VANKAR STATE BANK OF INDIA(508548)
68 RADHANPUR GJ-20-002-003-001/473
(Amirpura ) 		1120002000NRG25090420240000146 09/04/2024 BHAVANABEN NAVINBHAI SOLANKI 1120002WL000049 BHAVANABEN NAVINBHAI SOLANKI 00048 BKID0002214 666 666 Rejected 23/04/2024 3220363568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 RADHANPUR GJ-20-002-003-001/473
(Amirpura ) 		1120002000NRG25090420240000145 09/04/2024 SOLANKI NAVINBHAI ARJANBHAI 1120002WL000049 SOLANKI NAVINBHAI ARJANBHAI 00048 BKID0002214 666 666 Processed 23/04/2024 3220363599 NAVINBHAI ARJANBHAI SOLANKI BANK OF INDIA(508505)
70 RADHANPUR GJ-20-002-003-001/495
(Amirpura ) 		1120002000NRG25090420240000148 09/04/2024 HANSABEN JITENDRABHAI SOLANKI 1120002WL000049 HANSABEN JITENDRABHAI SOLANKI 00048 BKID0002214 690 690 Processed 23/04/2024 3220363602 HANSABEN JITENDRAKUMAR SOLANKI BANK OF INDIA(508505)
71 RADHANPUR GJ-20-002-003-001/495
(Amirpura ) 		1120002000NRG25090420240000147 09/04/2024 JITENDRABHAI ARJANBHAI SOLANKI 1120002WL000049 JITENDRABHAI ARJANBHAI SOLANKI 00048 BKID0002214 690 690 Processed 23/04/2024 3220363606 JITENDRAKUMAR ARJANBHAI SOLANKI BANK OF INDIA(508505)
72 RADHANPUR GJ-20-002-003-001/5
(Amirpura ) 		1120002000NRG25090420240000149 09/04/2024 Thakor Bhavabhai Bavabhai 1120002WL000049 Thakor Bhavabhai Bavabhai 00048 BKID0002214 732 732 Processed 23/04/2024 3220363597 BHAVABHAI THAKOR BANK OF INDIA(508505)
73 RADHANPUR GJ-20-002-003-001/5
(Amirpura ) 		1120002000NRG25090420240000150 09/04/2024 Thakor Vijiyaben Bhavabhai 1120002WL000049 Thakor Vijiyaben Bhavabhai 00048 BKID0002214 732 732 Processed 23/04/2024 3220363598 VIJAYABEN BHAVABHAI THAKOR BANK OF INDIA(508505)
74 RADHANPUR GJ-20-002-003-001/503
(Amirpura ) 		1120002000NRG25090420240000152 09/04/2024 KUNVARBEN PRATAPJI THAKOR 1120002WL000049 KUNVARBEN PRATAPJI THAKOR 00048 BKID0002214 500 500 Processed 23/04/2024 3220363575 KUVARBEN PRATAPJI THAKOR BANK OF INDIA(508505)
75 RADHANPUR GJ-20-002-003-001/503
(Amirpura ) 		1120002000NRG25090420240000151 09/04/2024 THAKOR PRATAPJI ABHAJI 1120002WL000049 THAKOR PRATAPJI ABHAJI 00048 BKID0002214 500 500 Processed 23/04/2024 3220363574 PRATAPJI ABHAJI THAKOR BANK OF INDIA(508505)
76 RADHANPUR GJ-20-002-003-001/523
(Amirpura ) 		1120002000NRG25090420240000153 09/04/2024 KANUBHAI PITAMBARBHAI VANKAR 1120002WL000049 KANUBHAI PITAMBARBHAI VANKAR 00048 BKID0002214 624 624 Processed 23/04/2024 3220363600 KANUBHAI PITAMBARBHAI VANKAR BANK OF INDIA(508505)
77 RADHANPUR GJ-20-002-003-001/523
(Amirpura ) 		1120002000NRG25090420240000154 09/04/2024 RAMILABEN KANUBHAI VANKAR 1120002WL000049 RAMILABEN KANUBHAI VANKAR 00048 BKID0002214 624 624 Processed 23/04/2024 3220363605 RAMILABEN KANUBHAI VANKAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
78 RADHANPUR GJ-20-002-003-001/554
(Amirpura ) 		1120002000NRG25090420240000155 09/04/2024 TULSIBEN TULASIBHAI VANKAR 1120002WL000049 TULSIBEN TULASIBHAI VANKAR 00048 BKID0002214 1536 1536 Processed 23/04/2024 3220363603 TULSIBEN TULSIBHAI VANKAR BANK OF INDIA(508505)
79 RADHANPUR GJ-20-002-003-001/573
(Amirpura ) 		1120002000NRG25090420240000156 09/04/2024 VANAKAR JAGADISHBHAI PITAMBARBHAI 1120002WL000049 VANAKAR JAGADISHBHAI PITAMBARBHAI 00048 BKID0002214 724 724 Processed 23/04/2024 3220363620 JAGDISHBHAI PITAMBARBHAI VANKAR UNION BANK OF INDIA(508500)
80 RADHANPUR GJ-20-002-003-001/573
(Amirpura ) 		1120002000NRG25090420240000157 09/04/2024 VANAKAR JYOTIBEN JAGDISHBHAI 1120002WL000049 VANAKAR JYOTIBEN JAGDISHBHAI 00048 BKID0002214 724 724 Processed 23/04/2024 3220363607 JYOTIBEN JAGDISHBHAI VANKAR BANK OF INDIA(508505)
SubTotal 69934 69934
81 RADHANPUR GJ-20-002-003-001/338-B
(Amirpura ) 		1120002000NRG25090420240000125 09/04/2024 GIRISHBHAI MAFABHAI THAKOR 1120002WL000049 GIRISHBHAI MAFABHAI THAKOR 00415 SBIN0001026 690 690 Rejected 23/04/2024 3220363624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 690 690
Total 72160 72160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_090424APB_FTO_1722 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 1536
2 RADHANPUR GJ1120002_090424APB_FTO_1722 Bank of India BKID0002214 RADHANPUR 69934
3 RADHANPUR GJ1120002_090424APB_FTO_1722 State Bank of India SBIN0001026 RADHANPUR 690

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