|
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-20-002-001-002/105
(Agichana )
|
1120002000NRG25200520240016819
|
20/05/2024
|
DINESHBHAI NABHABHAI THAKOR
|
1120002WL001949
|
DINESHBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182861
|
|
DINESHBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-001-002/112
(Agichana )
|
1120002000NRG25200520240016820
|
20/05/2024
|
PRAHLADBHAI SOMABHAI THAKOR
|
1120002WL001949
|
PRAHLADBHAI SOMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213182834
|
|
PRAHLADBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-001-002/112
(Agichana )
|
1120002000NRG25200520240016821
|
20/05/2024
|
TEJIBEN PRAHALADBHAI THAKOR
|
1120002WL001949
|
TEJIBEN PRAHALADBHAI THAKOR
|
00045
|
BARB0RADHAN
|
80
|
80
|
Processed
|
22/05/2024
|
|
4213182833
|
|
TEJIBEN PARHALADBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-001-002/112
(Agichana )
|
1120002000NRG25200520240016822
|
20/05/2024
|
THAKOR VINODBHAI PRAHALADBHAI
|
1120002WL001949
|
THAKOR VINODBHAI PRAHALADBHAI
|
00045
|
BARB0RADHAN
|
80
|
80
|
Processed
|
22/05/2024
|
|
4213182886
|
|
VINODBHAI PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-001-002/116
(Agichana )
|
1120002000NRG25200520240016823
|
20/05/2024
|
ISHABHAI ARAJANBHAI THAKOR
|
1120002WL001949
|
ISHABHAI ARAJANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
40
|
40
|
Processed
|
22/05/2024
|
|
4213182814
|
|
ISHABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-001-002/116
(Agichana )
|
1120002000NRG25200520240016824
|
20/05/2024
|
KHEMIBEN ISHVARBHAI THAKOR
|
1120002WL001949
|
KHEMIBEN ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
40
|
40
|
Processed
|
22/05/2024
|
|
4213182821
|
|
KHEMIBEN ISABHAI THA
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-001-002/118
(Agichana )
|
1120002000NRG25200520240016825
|
20/05/2024
|
GOVINDBHAI VERSHIBHAI THAKOR
|
1120002WL001949
|
GOVINDBHAI VERSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182873
|
|
GOVINDBHAI VERSHIBHA
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-001-002/123
(Agichana )
|
1120002000NRG25200520240016827
|
20/05/2024
|
MADHIBEN RAMESHBHAI THAKOR
|
1120002WL001949
|
MADHIBEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213182838
|
|
MADHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-001-002/123
(Agichana )
|
1120002000NRG25200520240016826
|
20/05/2024
|
RAMESHBHAI LAVINGABHAI THAKOR
|
1120002WL001949
|
RAMESHBHAI LAVINGABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182859
|
|
RAMESHBHAI LAVINGABH
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-001-002/124
(Agichana )
|
1120002000NRG25200520240016828
|
20/05/2024
|
LAVINGBHAI PASABHAI THAKOR
|
1120002WL001949
|
LAVINGBHAI PASABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4213182835
|
|
LAVINGBHAI PASABHAI
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-001-002/124
(Agichana )
|
1120002000NRG25200520240016829
|
20/05/2024
|
PARVATIBEN LAVINGBHAI THAKOR
|
1120002WL001949
|
PARVATIBEN LAVINGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213182836
|
|
PARVATIBEN LAVINGBHA
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-001-002/127
(Agichana )
|
1120002000NRG25200520240016830
|
20/05/2024
|
JALABHAI ISHAVARBHAI THAKOR
|
1120002WL001949
|
JALABHAI ISHAVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213182882
|
|
JALABHAI ISHAVARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-001-002/127
(Agichana )
|
1120002000NRG25200520240016831
|
20/05/2024
|
SOMIBEN JALABHAI THAKOR
|
1120002WL001949
|
SOMIBEN JALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213182847
|
|
SOMIBEN JALABHAI THA
|
BANK OF BARODA(606985)
|
|
14
|
RADHANPUR
|
GJ-20-002-001-002/148
(Agichana )
|
1120002000NRG25200520240016833
|
20/05/2024
|
JOMIBEN RASHIKBHAI THAKOR
|
1120002WL001949
|
JOMIBEN RASHIKBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182898
|
|
THAKOR JOMIBEN
|
BANK OF BARODA(606985)
|
|
15
|
RADHANPUR
|
GJ-20-002-001-002/148
(Agichana )
|
1120002000NRG25200520240016832
|
20/05/2024
|
RASHIKBHAI MAFABHAI THAKOR
|
1120002WL001949
|
RASHIKBHAI MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182881
|
|
THAKOR RASIKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
RADHANPUR
|
GJ-20-002-001-002/149
(Agichana )
|
1120002000NRG25200520240016834
|
20/05/2024
|
DASHARATHBHAI NABHABHAI THAKOR
|
1120002WL001949
|
DASHARATHBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182855
|
|
DASHARATHBHAI NABHAB
|
BANK OF BARODA(606985)
|
|
17
|
RADHANPUR
|
GJ-20-002-001-002/150
(Agichana )
|
1120002000NRG25200520240016836
|
20/05/2024
|
JASHIBEN VIRJIBHAI THAKOR
|
1120002WL001949
|
JASHIBEN VIRJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182867
|
|
ASHIBEN V THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
RADHANPUR
|
GJ-20-002-001-002/150
(Agichana )
|
1120002000NRG25200520240016835
|
20/05/2024
|
VIRJIBHAI NABHABHAI THAKOR
|
1120002WL001949
|
VIRJIBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182862
|
|
VIRJIBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
RADHANPUR
|
GJ-20-002-001-002/154
(Agichana )
|
1120002000NRG25200520240016838
|
20/05/2024
|
PARVATIBEN RUPSHIBHAI THAKOR
|
1120002WL001949
|
PARVATIBEN RUPSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182830
|
|
PARVATIBEN RUPSHIBAH
|
BANK OF BARODA(606985)
|
|
20
|
RADHANPUR
|
GJ-20-002-001-002/154
(Agichana )
|
1120002000NRG25200520240016837
|
20/05/2024
|
RUPSHIBHAI AMRATBHAI THAKOR
|
1120002WL001949
|
RUPSHIBHAI AMRATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182832
|
|
RUPSHIBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
RADHANPUR
|
GJ-20-002-001-002/156
(Agichana )
|
1120002000NRG25200520240016839
|
20/05/2024
|
MOMANBHAI GANESHBHAI THAKOR
|
1120002WL001949
|
MOMANBHAI GANESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Rejected
|
22/05/2024
|
|
4213182894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
RADHANPUR
|
GJ-20-002-001-002/160
(Agichana )
|
1120002000NRG25200520240016840
|
20/05/2024
|
DINESHBHAI AMRATBHAI THAKOR
|
1120002WL001949
|
DINESHBHAI AMRATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182811
|
|
DINESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
RADHANPUR
|
GJ-20-002-001-002/160
(Agichana )
|
1120002000NRG25200520240016841
|
20/05/2024
|
VANITABEN DINESHBHAI THAKOR
|
1120002WL001949
|
VANITABEN DINESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182869
|
|
VANITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
RADHANPUR
|
GJ-20-002-001-002/166
(Agichana )
|
1120002000NRG25200520240016842
|
20/05/2024
|
BHARATBHAI MAFABHAI THAKOR
|
1120002WL001949
|
BHARATBHAI MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182868
|
|
BHARATBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-001-002/166
(Agichana )
|
1120002000NRG25200520240016843
|
20/05/2024
|
GITABEN BHARATBHAI THAKOR
|
1120002WL001949
|
GITABEN BHARATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182872
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-001-002/169
(Agichana )
|
1120002000NRG25200520240016844
|
20/05/2024
|
JALABHAI LAVINGBHAI THAKOR
|
1120002WL001949
|
JALABHAI LAVINGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213182842
|
|
JALABHAI LAVINGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
RADHANPUR
|
GJ-20-002-001-002/169
(Agichana )
|
1120002000NRG25200520240016845
|
20/05/2024
|
JOTSANABEN JALABHAI THAKOR
|
1120002WL001949
|
JOTSANABEN JALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213182837
|
|
JOTSANABEN JALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
RADHANPUR
|
GJ-20-002-001-002/17
(Agichana )
|
1120002000NRG25200520240016846
|
20/05/2024
|
GANESHBHAI BHUDARBHAI THAKOR
|
1120002WL001949
|
GANESHBHAI BHUDARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
22/05/2024
|
|
4213182856
|
|
GANESHBHAI BHUDARBHA
|
BANK OF BARODA(606985)
|
|
29
|
RADHANPUR
|
GJ-20-002-001-002/17
(Agichana )
|
1120002000NRG25200520240016847
|
20/05/2024
|
THAKOR SURAJBEN GANESHBHAI
|
1120002WL001949
|
THAKOR SURAJBEN GANESHBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
22/05/2024
|
|
4213182875
|
|
THAKOR SURAJBEN GANE
|
BANK OF BARODA(606985)
|
|
30
|
RADHANPUR
|
GJ-20-002-001-002/176
(Agichana )
|
1120002000NRG25200520240016848
|
20/05/2024
|
RAGHUBHAI NABHABHAI THAKOR
|
1120002WL001949
|
RAGHUBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182843
|
|
RAGHUBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
RADHANPUR
|
GJ-20-002-001-002/176
(Agichana )
|
1120002000NRG25200520240016849
|
20/05/2024
|
VARSHABEN RAGHUBHAI THAKOR
|
1120002WL001949
|
VARSHABEN RAGHUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182827
|
|
VARSHABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
RADHANPUR
|
GJ-20-002-001-002/184
(Agichana )
|
1120002000NRG25200520240016850
|
20/05/2024
|
JAYANTIBHAI LAVINGBHAI THAKOR
|
1120002WL001949
|
JAYANTIBHAI LAVINGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213182840
|
|
JAYANTIBHAI LAVINGBH
|
BANK OF BARODA(606985)
|
|
33
|
RADHANPUR
|
GJ-20-002-001-002/184
(Agichana )
|
1120002000NRG25200520240016851
|
20/05/2024
|
NITABEN JAYANTIBHAI THAKOR
|
1120002WL001949
|
NITABEN JAYANTIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
22/05/2024
|
|
4213182839
|
|
NITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
RADHANPUR
|
GJ-20-002-001-002/185
(Agichana )
|
1120002000NRG25200520240016852
|
20/05/2024
|
BHARATBHAI LALABHAI THAKOR
|
1120002WL001949
|
BHARATBHAI LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182820
|
|
BHARATBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
RADHANPUR
|
GJ-20-002-001-002/185
(Agichana )
|
1120002000NRG25200520240016853
|
20/05/2024
|
DEVIBEN BHARATBHAI THAKOR
|
1120002WL001949
|
DEVIBEN BHARATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182819
|
|
DEVIBEN BHARATBHAI T
|
BANK OF BARODA(606985)
|
|
36
|
RADHANPUR
|
GJ-20-002-001-002/193
(Agichana )
|
1120002000NRG25200520240016855
|
20/05/2024
|
THAKOR KISHANBHAI RUPASHIBHAI
|
1120002WL001949
|
THAKOR KISHANBHAI RUPASHIBHAI
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182807
|
|
Mr. KISHANBHAI RUPSHIBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
37
|
RADHANPUR
|
GJ-20-002-001-002/193
(Agichana )
|
1120002000NRG25200520240016854
|
20/05/2024
|
THAKOR MELABHAI RUPASHIBHAI
|
1120002WL001949
|
THAKOR MELABHAI RUPASHIBHAI
|
00045
|
BARB0RADHAN
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213182879
|
|
THAKOR MELABHAI
|
BANK OF BARODA(606985)
|
|
38
|
RADHANPUR
|
GJ-20-002-001-002/194
(Agichana )
|
1120002000NRG25200520240016856
|
20/05/2024
|
THAKOR HEMRAJBHAI BABUBHAI
|
1120002WL001949
|
THAKOR HEMRAJBHAI BABUBHAI
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4213182851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RADHANPUR
|
GJ-20-002-001-002/195
(Agichana )
|
1120002000NRG25200520240016858
|
20/05/2024
|
THAKOR DILIPBHAI AMBABHAI
|
1120002WL001949
|
THAKOR DILIPBHAI AMBABHAI
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182880
|
|
THAKOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
40
|
RADHANPUR
|
GJ-20-002-001-002/195
(Agichana )
|
1120002000NRG25200520240016859
|
20/05/2024
|
THAKOR VARSHABEN DILIPBHAI
|
1120002WL001949
|
THAKOR VARSHABEN DILIPBHAI
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182883
|
|
THAKOR VARSHABEN DIL
|
BANK OF BARODA(606985)
|
|
41
|
RADHANPUR
|
GJ-20-002-001-002/196
(Agichana )
|
1120002000NRG25200520240016860
|
20/05/2024
|
THAKOR VISNUBHAI MOMANBHAI
|
1120002WL001949
|
THAKOR VISNUBHAI MOMANBHAI
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182892
|
|
VISHNUBHAI MOMNBHAI
|
BANK OF BARODA(606985)
|
|
42
|
RADHANPUR
|
GJ-20-002-001-002/20
(Agichana )
|
1120002000NRG25200520240016862
|
20/05/2024
|
BHIKHIBEN VELABHAITHAKOR
|
1120002WL001949
|
BHIKHIBEN VELABHAITHAKOR
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182812
|
|
BHIKHEBEN VELABHAI T
|
BANK OF BARODA(606985)
|
|
43
|
RADHANPUR
|
GJ-20-002-001-002/20
(Agichana )
|
1120002000NRG25200520240016861
|
20/05/2024
|
VELABHAI ISHVARBHAI THAKOR
|
1120002WL001949
|
VELABHAI ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182813
|
|
VELEBAHI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
RADHANPUR
|
GJ-20-002-001-002/200
(Agichana )
|
1120002000NRG25200520240016863
|
20/05/2024
|
DINESHBHAI MAFABHAI THAKOR
|
1120002WL001949
|
DINESHBHAI MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182853
|
|
DINESHBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
45
|
RADHANPUR
|
GJ-20-002-001-002/200
(Agichana )
|
1120002000NRG25200520240016864
|
20/05/2024
|
MANJUBEN DINESHBHAI THAKOR
|
1120002WL001949
|
MANJUBEN DINESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213182899
|
|
THAKOR MANJUBEN DINE
|
BANK OF BARODA(606985)
|
|
46
|
RADHANPUR
|
GJ-20-002-001-002/24
(Agichana )
|
1120002000NRG25200520240016865
|
20/05/2024
|
THAKOR DINESHBHAI NATHABHAI
|
1120002WL001949
|
THAKOR DINESHBHAI NATHABHAI
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
22/05/2024
|
|
4213182885
|
|
THAKOR DINESHBHAI NA
|
BANK OF BARODA(606985)
|
|
47
|
RADHANPUR
|
GJ-20-002-001-002/24
(Agichana )
|
1120002000NRG25200520240016866
|
20/05/2024
|
THAKOR SONALBEN DINESHBHAI
|
1120002WL001949
|
THAKOR SONALBEN DINESHBHAI
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
22/05/2024
|
|
4213182884
|
|
THAKOR SONALBEN DINE
|
BANK OF BARODA(606985)
|
|
48
|
RADHANPUR
|
GJ-20-002-001-002/30
(Agichana )
|
1120002000NRG25200520240016867
|
20/05/2024
|
THAKOR RAMESHBHAI AMARATBHAI
|
1120002WL001949
|
THAKOR RAMESHBHAI AMARATBHAI
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182852
|
|
RAMESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
RADHANPUR
|
GJ-20-002-001-002/36
(Agichana )
|
1120002000NRG25200520240016868
|
20/05/2024
|
GOVINDBHAI VERASIBHAI THAKOR
|
1120002WL001949
|
GOVINDBHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
22/05/2024
|
|
4213182891
|
|
GOVINDBHAI VARSHIBHA
|
BANK OF BARODA(606985)
|
|
50
|
RADHANPUR
|
GJ-20-002-001-002/38
(Agichana )
|
1120002000NRG25200520240016869
|
20/05/2024
|
BABUBHAI AMRUTBHAI THAKOR
|
1120002WL001949
|
BABUBHAI AMRUTBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4213182858
|
|
BABUBHAI AMRUTBHAI T
|
BANK OF BARODA(606985)
|
|
51
|
RADHANPUR
|
GJ-20-002-001-002/4
(Agichana )
|
1120002000NRG25200520240016871
|
20/05/2024
|
GITABEN RASIKBHAI THAKOR
|
1120002WL001949
|
GITABEN RASIKBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4213182878
|
|
GITABEN RASIKBHAI TH
|
BANK OF BARODA(606985)
|
|
52
|
RADHANPUR
|
GJ-20-002-001-002/4
(Agichana )
|
1120002000NRG25200520240016870
|
20/05/2024
|
RASIKBHAI MAGANBHAI THAKOR
|
1120002WL001949
|
RASIKBHAI MAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4213182846
|
|
RASIKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
RADHANPUR
|
GJ-20-002-001-002/40
(Agichana )
|
1120002000NRG25200520240016874
|
20/05/2024
|
DHANABHAI NABHABHAI THAKOR
|
1120002WL001949
|
DHANABHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182845
|
|
DHANABHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
RADHANPUR
|
GJ-20-002-001-002/40
(Agichana )
|
1120002000NRG25200520240016872
|
20/05/2024
|
NABHABHAI BHAMABHAI THAKOR
|
1120002WL001949
|
NABHABHAI BHAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182857
|
|
NABHABHAI BHAMABHAI
|
BANK OF BARODA(606985)
|
|
55
|
RADHANPUR
|
GJ-20-002-001-002/40
(Agichana )
|
1120002000NRG25200520240016873
|
20/05/2024
|
VAHTUBEN NABHABHAI THAKOR
|
1120002WL001949
|
VAHTUBEN NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182850
|
|
VAHATUBEN NABHA THA
|
BANK OF BARODA(606985)
|
|
56
|
RADHANPUR
|
GJ-20-002-001-002/43
(Agichana )
|
1120002000NRG25200520240016875
|
20/05/2024
|
GODIBEN NARASANGBHAI THAKOR
|
1120002WL001949
|
GODIBEN NARASANGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
22/05/2024
|
|
4213182818
|
|
GODIBEN NARASANGBHAI
|
BANK OF BARODA(606985)
|
|
57
|
RADHANPUR
|
GJ-20-002-001-002/43
(Agichana )
|
1120002000NRG25200520240016876
|
20/05/2024
|
THAKOR VARSHABEN NARSANGBHAI
|
1120002WL001949
|
THAKOR VARSHABEN NARSANGBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Rejected
|
22/05/2024
|
|
4213182808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
RADHANPUR
|
GJ-20-002-001-002/50
(Agichana )
|
1120002000NRG25200520240016877
|
20/05/2024
|
JESANGBHAI MAGANBHAI THAKOR
|
1120002WL001949
|
JESANGBHAI MAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213182823
|
|
JESANGBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
RADHANPUR
|
GJ-20-002-001-002/50
(Agichana )
|
1120002000NRG25200520240016878
|
20/05/2024
|
SITABEN JESANGBHAI THAKOR
|
1120002WL001949
|
SITABEN JESANGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213182810
|
|
SITABEN JESANGBHAI T
|
BANK OF BARODA(606985)
|
|
60
|
RADHANPUR
|
GJ-20-002-001-002/50
(Agichana )
|
1120002000NRG25200520240016880
|
20/05/2024
|
THAKOR BHAVIBEN UMEDBHAI
|
1120002WL001949
|
THAKOR BHAVIBEN UMEDBHAI
|
00045
|
BARB0RADHAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213182900
|
|
THAKOR BHAVIBEN UMED
|
BANK OF BARODA(606985)
|
|
61
|
RADHANPUR
|
GJ-20-002-001-002/50
(Agichana )
|
1120002000NRG25200520240016879
|
20/05/2024
|
THAKOR UMEDBHAI JESANGBHAI
|
1120002WL001949
|
THAKOR UMEDBHAI JESANGBHAI
|
00045
|
BARB0RADHAN
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4213182887
|
|
THAKOR UMEDBHAI JESA
|
BANK OF BARODA(606985)
|
|
62
|
RADHANPUR
|
GJ-20-002-001-002/53
(Agichana )
|
1120002000NRG25200520240016881
|
20/05/2024
|
MAFABHAI VERASIBHAI THAKOR
|
1120002WL001949
|
MAFABHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182854
|
|
THAKOR MAFABHAI
|
BANK OF BARODA(606985)
|
|
63
|
RADHANPUR
|
GJ-20-002-001-002/55
(Agichana )
|
1120002000NRG25200520240016883
|
20/05/2024
|
JIJIBEN MOMANBHAI THAKOR
|
1120002WL001949
|
JIJIBEN MOMANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213182893
|
|
JIJIBEN MOMANBHAI TH
|
BANK OF BARODA(606985)
|
|
64
|
RADHANPUR
|
GJ-20-002-001-002/55
(Agichana )
|
1120002000NRG25200520240016882
|
20/05/2024
|
MEMANBHAI KUMBHABHAI THAKOR
|
1120002WL001949
|
MEMANBHAI KUMBHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213182826
|
|
MEMANBHAI KUMBA THAK
|
BANK OF BARODA(606985)
|
|
65
|
RADHANPUR
|
GJ-20-002-001-002/55
(Agichana )
|
1120002000NRG25200520240016884
|
20/05/2024
|
THAKOR SAJANBHAI MOMANBHAI
|
1120002WL001949
|
THAKOR SAJANBHAI MOMANBHAI
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182809
|
|
SAJANBHAI M M G JIJ
|
BANK OF BARODA(606985)
|
|
66
|
RADHANPUR
|
GJ-20-002-001-002/56
(Agichana )
|
1120002000NRG25200520240016887
|
20/05/2024
|
KANTIBHAI RAYABHAI THAKOR
|
1120002WL001949
|
KANTIBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182890
|
|
KANTIBHAI RAYABHAI T
|
BANK OF BARODA(606985)
|
|
67
|
RADHANPUR
|
GJ-20-002-001-002/56
(Agichana )
|
1120002000NRG25200520240016886
|
20/05/2024
|
RAJIBEN RAYABHAI THAKOR
|
1120002WL001949
|
RAJIBEN RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182895
|
|
RAJIBEN RAYABHAI THA
|
BANK OF BARODA(606985)
|
|
68
|
RADHANPUR
|
GJ-20-002-001-002/56
(Agichana )
|
1120002000NRG25200520240016885
|
20/05/2024
|
RAYABHAI DEVAJIBHAI THAKOR
|
1120002WL001949
|
RAYABHAI DEVAJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182825
|
|
RAYABHA DEVIJIBHAI T
|
BANK OF BARODA(606985)
|
|
69
|
RADHANPUR
|
GJ-20-002-001-002/61
(Agichana )
|
1120002000NRG25200520240016888
|
20/05/2024
|
RANABHAI JAYRAMBHAI THAKOR
|
1120002WL001949
|
RANABHAI JAYRAMBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Rejected
|
22/05/2024
|
|
4213182897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
RADHANPUR
|
GJ-20-002-001-002/62-A
(Agichana )
|
1120002000NRG25200520240016889
|
20/05/2024
|
NABHABHAI SAVASIBHAI THAKOR
|
1120002WL001949
|
NABHABHAI SAVASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
22/05/2024
|
|
4213182876
|
|
NABHABHAI SAVSIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
RADHANPUR
|
GJ-20-002-001-002/62-A
(Agichana )
|
1120002000NRG25200520240016890
|
20/05/2024
|
THAKOR NANDUBEN NABHABHAI
|
1120002WL001949
|
THAKOR NANDUBEN NABHABHAI
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
22/05/2024
|
|
4213182877
|
|
NANDUBEN NABHABHAI T
|
BANK OF BARODA(606985)
|
|
72
|
RADHANPUR
|
GJ-20-002-001-002/7
(Agichana )
|
1120002000NRG25200520240016892
|
20/05/2024
|
CHAMPABEN NARANBHAI THAKOR
|
1120002WL001949
|
CHAMPABEN NARANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Rejected
|
22/05/2024
|
|
4213182849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RADHANPUR
|
GJ-20-002-001-002/7
(Agichana )
|
1120002000NRG25200520240016891
|
20/05/2024
|
NARANBHAI RAYABHAI THAKOR
|
1120002WL001949
|
NARANBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Rejected
|
22/05/2024
|
|
4213182848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RADHANPUR
|
GJ-20-002-001-002/75
(Agichana )
|
1120002000NRG25200520240016894
|
20/05/2024
|
GITABEN RAMESHBHAI THAKOR
|
1120002WL001949
|
GITABEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213182817
|
|
GITABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
75
|
RADHANPUR
|
GJ-20-002-001-002/75
(Agichana )
|
1120002000NRG25200520240016893
|
20/05/2024
|
RAMESHBHAI BHANABHAI THAKOR
|
1120002WL001949
|
RAMESHBHAI BHANABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213182822
|
|
RUKHIBEN BHAMABHAI T
|
BANK OF BARODA(606985)
|
|
76
|
RADHANPUR
|
GJ-20-002-001-002/80
(Agichana )
|
1120002000NRG25200520240016895
|
20/05/2024
|
BABUBHAI VERASHIBHAI THAKOR
|
1120002WL001949
|
BABUBHAI VERASHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182828
|
|
VIKRAM BABUBHAI THAK
|
BANK OF BARODA(606985)
|
|
77
|
RADHANPUR
|
GJ-20-002-001-002/80
(Agichana )
|
1120002000NRG25200520240016896
|
20/05/2024
|
METHIBEN BABUBHAI THAKOR
|
1120002WL001949
|
METHIBEN BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182841
|
|
METHIBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
78
|
RADHANPUR
|
GJ-20-002-001-002/80
(Agichana )
|
1120002000NRG25200520240016897
|
20/05/2024
|
THAKOR VIPULBHAI BABUBHAI
|
1120002WL001949
|
THAKOR VIPULBHAI BABUBHAI
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182888
|
|
THAKOR VIPULBHAI
|
BANK OF BARODA(606985)
|
|
79
|
RADHANPUR
|
GJ-20-002-001-002/82
(Agichana )
|
1120002000NRG25200520240016898
|
20/05/2024
|
THAKOR MERABHAI NABHABHAI
|
1120002WL001949
|
THAKOR MERABHAI NABHABHAI
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182865
|
|
MERABHAI NABHABHAI T
|
BANK OF BARODA(606985)
|
|
80
|
RADHANPUR
|
GJ-20-002-001-002/82
(Agichana )
|
1120002000NRG25200520240016899
|
20/05/2024
|
THAKOR TINABEN MERABHAI
|
1120002WL001949
|
THAKOR TINABEN MERABHAI
|
00045
|
BARB0RADHAN
|
768
|
768
|
Processed
|
22/05/2024
|
|
4213182866
|
|
TINABEN MERABHAI THA
|
BANK OF BARODA(606985)
|
|
81
|
RADHANPUR
|
GJ-20-002-001-002/84
(Agichana )
|
1120002000NRG25200520240016900
|
20/05/2024
|
RASIKBHAI NABHABHAI THAKOR
|
1120002WL001949
|
RASIKBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213182870
|
|
RASIKBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
RADHANPUR
|
GJ-20-002-001-002/84
(Agichana )
|
1120002000NRG25200520240016901
|
20/05/2024
|
TINABEN RASIKBHAI THAKOR
|
1120002WL001949
|
TINABEN RASIKBHAI THAKOR
|
00045
|
BARB0RADHAN
|
768
|
768
|
Processed
|
22/05/2024
|
|
4213182815
|
|
INABEN RASIKBHAI THA
|
BANK OF BARODA(606985)
|
|
83
|
RADHANPUR
|
GJ-20-002-001-002/88
(Agichana )
|
1120002000NRG25200520240016903
|
20/05/2024
|
HANSABEN LALABHAI THAKOR
|
1120002WL001949
|
HANSABEN LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4213182831
|
|
HANSABEN LALABHAI TH
|
BANK OF BARODA(606985)
|
|
84
|
RADHANPUR
|
GJ-20-002-001-002/88
(Agichana )
|
1120002000NRG25200520240016902
|
20/05/2024
|
LABHUBHAI RAMABHAI THAKOR
|
1120002WL001949
|
LABHUBHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213182824
|
|
LABUBHAI RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
85
|
RADHANPUR
|
GJ-20-002-001-002/90
(Agichana )
|
1120002000NRG25200520240016904
|
20/05/2024
|
GIRISHBHAI VERASIBHAI THAKOR
|
1120002WL001949
|
GIRISHBHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182844
|
|
GIRISHBHAI VERASIBHA
|
BANK OF BARODA(606985)
|
|
86
|
RADHANPUR
|
GJ-20-002-001-002/90
(Agichana )
|
1120002000NRG25200520240016905
|
20/05/2024
|
LABHUBEN GIRISHBHAI THAKOR
|
1120002WL001949
|
LABHUBEN GIRISHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182860
|
|
LABHUIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
RADHANPUR
|
GJ-20-002-001-002/96
(Agichana )
|
1120002000NRG25200520240016906
|
20/05/2024
|
MANSANGBHAI RAYABHAI THAKOR
|
1120002WL001949
|
MANSANGBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182863
|
|
MANSANGBHAI RAYABHAI
|
BANK OF BARODA(606985)
|
|
88
|
RADHANPUR
|
GJ-20-002-001-002/96
(Agichana )
|
1120002000NRG25200520240016907
|
20/05/2024
|
SAVITABEN MANASANGBHAI THAKOR
|
1120002WL001949
|
SAVITABEN MANASANGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182816
|
|
SAVITABEN MANSANGBHA
|
BANK OF BARODA(606985)
|
|
89
|
RADHANPUR
|
GJ-20-002-001-002/97
(Agichana )
|
1120002000NRG25200520240016908
|
20/05/2024
|
THAKOR MEVABHAI JAHABHAI
|
1120002WL001949
|
THAKOR MEVABHAI JAHABHAI
|
00045
|
BARB0RADHAN
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213182806
|
|
MEVABHAI JEHABHAI TH
|
BANK OF BARODA(606985)
|
|
90
|
RADHANPUR
|
GJ-20-002-001-002/98
(Agichana )
|
1120002000NRG25200520240016909
|
20/05/2024
|
MAFABHAI GANGDASBHAI THAKOR
|
1120002WL001949
|
MAFABHAI GANGDASBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182805
|
|
MAFABHAI GANGDAS BHA
|
BANK OF BARODA(606985)
|
|
91
|
RADHANPUR
|
GJ-20-002-001-002/98
(Agichana )
|
1120002000NRG25200520240016911
|
20/05/2024
|
THAKOR DASHRATHBHAI MAFABHAI
|
1120002WL001949
|
THAKOR DASHRATHBHAI MAFABHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
22/05/2024
|
|
4213182889
|
|
THAKOR DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
RADHANPUR
|
GJ-20-002-001-002/98
(Agichana )
|
1120002000NRG25200520240016910
|
20/05/2024
|
VASHIBEN MAFABHAI THAKOR
|
1120002WL001949
|
VASHIBEN MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182864
|
|
VASHIBEN MAFABHAI TH
|
BANK OF BARODA(606985)
|
|
93
|
RADHANPUR
|
GJ-20-002-001-002/99
(Agichana )
|
1120002000NRG25200520240016912
|
20/05/2024
|
AMBABHAI VERASIBHAI THAKOR
|
1120002WL001949
|
AMBABHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182871
|
|
THAKOR AMBABHAI
|
BANK OF BARODA(606985)
|
|
94
|
RADHANPUR
|
GJ-20-002-001-002/99
(Agichana )
|
1120002000NRG25200520240016913
|
20/05/2024
|
BHAVANABEN AMBABHAI THAKOR
|
1120002WL001949
|
BHAVANABEN AMBABHAI THAKOR
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182829
|
|
BHAVANBEN AMBABHAI T
|
BANK OF BARODA(606985)
|
|
95
|
RADHANPUR
|
GJ-20-002-001-002/99
(Agichana )
|
1120002000NRG25200520240016914
|
20/05/2024
|
THAKOR SURESHBHAI AMBABHAI
|
1120002WL001949
|
THAKOR SURESHBHAI AMBABHAI
|
00045
|
BARB0RADHAN
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213182874
|
|
THAKOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153832
|
153832
|
|
|
|
|
|
|
|
|
96
|
RADHANPUR
|
GJ-20-002-001-002/194
(Agichana )
|
1120002000NRG25200520240016857
|
20/05/2024
|
THAKOR BHAVNABEN HEMRAJBHAI
|
1120002WL001949
|
THAKOR BHAVNABEN HEMRAJBHAI
|
00415
|
SBIN0001026
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4213182896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156392
|
156392
|
|
|
|
|
|
|
|