|
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
|
UMRETH
|
GJ-22-001-010-001/329-A
(Dagjipura)
|
1122001000NRG24091120230061883
|
09/11/2023
|
SAUKATMIYA
|
1122001WL003706
|
SAUKATMIYA
|
00045
|
BARB0ANASTA
|
340
|
340
|
Processed
|
24/11/2023
|
|
7973775270
|
|
MALEK SAUKAT MIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-010-001/38-A
(Dagjipura)
|
1122001000NRG24091120230061892
|
09/11/2023
|
BHOI SANGITABEN MAHENDRABHAI
|
1122001WL003706
|
BHOI SANGITABEN MAHENDRABHAI
|
00045
|
BARB0ODEANA
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775288
|
|
SANGITABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-010-001/604-A
(Dagjipura)
|
1122001000NRG24091120230061911
|
09/11/2023
|
THAKOR VIMADABEN PRAVINBHAI
|
1122001WL003706
|
THAKOR VIMADABEN PRAVINBHAI
|
00045
|
BARB0ODEANA
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973775289
|
|
VIMALABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-010-001/11-A
(Dagjipura)
|
1122001000NRG24091120230061860
|
09/11/2023
|
thakor kokilaben vinubhai
|
1122001WL003706
|
thakor kokilaben vinubhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775267
|
|
KOKILABEN VINUBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-010-001/355-A
(Dagjipura)
|
1122001000NRG24091120230061890
|
09/11/2023
|
THAKOR PRABHATBHAI SHANABHAI
|
1122001WL003706
|
THAKOR PRABHATBHAI SHANABHAI
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775326
|
|
THAKOR PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-010-001/41-A
(Dagjipura)
|
1122001000NRG24091120230061894
|
09/11/2023
|
manjulaben
|
1122001WL003706
|
manjulaben
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775268
|
|
MANJULABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-010-001/469-A
(Dagjipura)
|
1122001000NRG24091120230061900
|
09/11/2023
|
BHOI AMBUBHAI DAHYABHAI
|
1122001WL003706
|
BHOI AMBUBHAI DAHYABHAI
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775320
|
|
ABUBHAI DABHAIBHAIBH
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-010-001/556-A
(Dagjipura)
|
1122001000NRG24091120230061907
|
09/11/2023
|
THAKOR VARSHABEN GAUTAMBHAI
|
1122001WL003706
|
THAKOR VARSHABEN GAUTAMBHAI
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775319
|
|
MR PUNJIBEN MAFHATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRETH
|
GJ-22-001-010-001/621-A
(Dagjipura)
|
1122001000NRG24091120230061914
|
09/11/2023
|
kantaben
|
1122001WL003706
|
kantaben
|
00045
|
BARB0UMRETH
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973775318
|
|
KANTABEN RAMESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRETH
|
GJ-22-001-010-001/66-A
(Dagjipura)
|
1122001000NRG24091120230061925
|
09/11/2023
|
THAKOR DAXABEN SURENDRABHAI
|
1122001WL003706
|
THAKOR DAXABEN SURENDRABHAI
|
00045
|
BARB0UMRETH
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775266
|
|
THAKOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRETH
|
GJ-22-001-010-001/70-A
(Dagjipura)
|
1122001000NRG24091120230061926
|
09/11/2023
|
thakor amratben govinbhai
|
1122001WL003706
|
thakor amratben govinbhai
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Rejected
|
24/11/2023
|
|
7973775327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UMRETH
|
GJ-22-001-010-001/79-A
(Dagjipura)
|
1122001000NRG24091120230061927
|
09/11/2023
|
Nandaben
|
1122001WL003706
|
Nandaben
|
00045
|
BARB0UMRETH
|
340
|
340
|
Processed
|
24/11/2023
|
|
7973775269
|
|
NANDABEN GOTABHAI TH
|
BANK OF BARODA(606985)
|
|
13
|
UMRETH
|
GJ-22-001-010-001/8-A
(Dagjipura)
|
1122001000NRG24091120230061928
|
09/11/2023
|
thakor minaben narshin
|
1122001WL003706
|
thakor minaben narshin
|
00045
|
BARB0UMRETH
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775265
|
|
MEENABEN NARSINGH BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
14
|
UMRETH
|
GJ-22-001-010-001/17-A
(Dagjipura)
|
1122001000NRG24091120230061865
|
09/11/2023
|
ashokbhai
|
1122001WL003706
|
ashokbhai
|
00048
|
BKID0002814
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775271
|
|
ASHOKBHAI RANCHHODBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
UMRETH
|
GJ-22-001-010-001/468-A
(Dagjipura)
|
1122001000NRG24091120230061898
|
09/11/2023
|
BHOI SARDABEN ASHABHAI
|
1122001WL003706
|
BHOI SARDABEN ASHABHAI
|
00048
|
BKID0002814
|
340
|
340
|
Rejected
|
24/11/2023
|
|
7973775272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
UMRETH
|
GJ-22-001-010-001/473-A
(Dagjipura)
|
1122001000NRG24091120230061904
|
09/11/2023
|
BHOI KOKILABEN BUDHABHAI
|
1122001WL003706
|
BHOI KOKILABEN BUDHABHAI
|
00048
|
BKID0002814
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775273
|
|
KOKILABEN BUDHABHAI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
UMRETH
|
GJ-22-001-010-001/102-A
(Dagjipura)
|
1122001000NRG24091120230061859
|
09/11/2023
|
kokilaben
|
1122001WL003706
|
kokilaben
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775274
|
|
KOKILABEN HARSHADBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRETH
|
GJ-22-001-010-001/135-A
(Dagjipura)
|
1122001000NRG24091120230061861
|
09/11/2023
|
THAKOR NANDABEN SHANTILAL
|
1122001WL003706
|
THAKOR NANDABEN SHANTILAL
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775286
|
|
Mrs. NANDABEN SHANTILAL THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UMRETH
|
GJ-22-001-010-001/19
(Dagjipura)
|
1122001000NRG24091120230061866
|
09/11/2023
|
Daxaben
|
1122001WL003706
|
Daxaben
|
00089
|
CBIN0280526
|
170
|
170
|
Processed
|
24/11/2023
|
|
7973775297
|
|
Mrs. DAXABEN SOMABHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMRETH
|
GJ-22-001-010-001/195
(Dagjipura)
|
1122001000NRG24091120230061867
|
09/11/2023
|
PARMAR PARSHANBEN RAIJIBHAI
|
1122001WL003706
|
PARMAR PARSHANBEN RAIJIBHAI
|
00089
|
CBIN0280526
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775325
|
|
Mrs. PARSANBEN RAIJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UMRETH
|
GJ-22-001-010-001/203-A
(Dagjipura)
|
1122001000NRG24091120230061870
|
09/11/2023
|
MUGAL SABERABIBI SATARMIYA
|
1122001WL003706
|
MUGAL SABERABIBI SATARMIYA
|
00089
|
CBIN0280526
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973775277
|
|
Mrs. SABERABIBI SATARMIYA MUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMRETH
|
GJ-22-001-010-001/221-A
(Dagjipura)
|
1122001000NRG24091120230061875
|
09/11/2023
|
NITABEN
|
1122001WL003706
|
NITABEN
|
00089
|
CBIN0280526
|
1020
|
1020
|
Rejected
|
24/11/2023
|
|
7973775276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
UMRETH
|
GJ-22-001-010-001/304-A
(Dagjipura)
|
1122001000NRG24091120230061878
|
09/11/2023
|
munniben dhanjibhai thakor
|
1122001WL003706
|
munniben dhanjibhai thakor
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775279
|
|
Mrs. MUNNIBEN DHANJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMRETH
|
GJ-22-001-010-001/319-A
(Dagjipura)
|
1122001000NRG24091120230061881
|
09/11/2023
|
ALKABENCHANDUBHAI THAKOR
|
1122001WL003706
|
ALKABENCHANDUBHAI THAKOR
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775275
|
|
Mr. CHANDUBHAI CHIMANBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UMRETH
|
GJ-22-001-010-001/34-A
(Dagjipura)
|
1122001000NRG24091120230061884
|
09/11/2023
|
laljibhai maganbhai thakor
|
1122001WL003706
|
laljibhai maganbhai thakor
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775322
|
|
Mr. LALJIBHAI MAGANBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UMRETH
|
GJ-22-001-010-001/342-A
(Dagjipura)
|
1122001000NRG24091120230061885
|
09/11/2023
|
ZARINABIBI KAMARALI MUGAL
|
1122001WL003706
|
ZARINABIBI KAMARALI MUGAL
|
00089
|
CBIN0280526
|
680
|
680
|
Processed
|
24/11/2023
|
|
7973775280
|
|
Mrs. ZARINABIBI KAMARALI MUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UMRETH
|
GJ-22-001-010-001/347-A
(Dagjipura)
|
1122001000NRG24091120230061886
|
09/11/2023
|
MAHESHBHAI VIHABHAI THAKOR
|
1122001WL003706
|
MAHESHBHAI VIHABHAI THAKOR
|
00089
|
CBIN0280526
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775293
|
|
Mrs. MANJULABEN VIHABHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UMRETH
|
GJ-22-001-010-001/359-A
(Dagjipura)
|
1122001000NRG24091120230061891
|
09/11/2023
|
THAKOR MANGUBEN
|
1122001WL003706
|
THAKOR MANGUBEN
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775298
|
|
Thakor Manguben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
UMRETH
|
GJ-22-001-010-001/438-A
(Dagjipura)
|
1122001000NRG24091120230061897
|
09/11/2023
|
THAKOR MINABEN RAMESHABHAI
|
1122001WL003706
|
THAKOR MINABEN RAMESHABHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775294
|
|
Mrs. MINABEN RAMESHBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UMRETH
|
GJ-22-001-010-001/469-A
(Dagjipura)
|
1122001000NRG24091120230061901
|
09/11/2023
|
BHOI MANJULABEN AMBUBHAI
|
1122001WL003706
|
BHOI MANJULABEN AMBUBHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775299
|
|
Ms. MANJULABEN AMBUBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMRETH
|
GJ-22-001-010-001/599-A
(Dagjipura)
|
1122001000NRG24091120230061908
|
09/11/2023
|
PARMAR AMARATBEN PRAVINBHAI
|
1122001WL003706
|
PARMAR AMARATBEN PRAVINBHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775290
|
|
Mrs. AMRATBEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UMRETH
|
GJ-22-001-010-001/600-A
(Dagjipura)
|
1122001000NRG24091120230061909
|
09/11/2023
|
PARMAR JASHODABEN VIJAYBHAI
|
1122001WL003706
|
PARMAR JASHODABEN VIJAYBHAI
|
00089
|
CBIN0280526
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775291
|
|
Mrs. PARMAR JASHODABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UMRETH
|
GJ-22-001-010-001/603-A
(Dagjipura)
|
1122001000NRG24091120230061910
|
09/11/2023
|
THAKOR SITABEN RAMANBHAI
|
1122001WL003706
|
THAKOR SITABEN RAMANBHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775292
|
|
THAKOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMRETH
|
GJ-22-001-010-001/607-A
(Dagjipura)
|
1122001000NRG24091120230061912
|
09/11/2023
|
MUGAL JARINABIBI SIRAJMIYA
|
1122001WL003706
|
MUGAL JARINABIBI SIRAJMIYA
|
00089
|
CBIN0280526
|
850
|
850
|
Rejected
|
24/11/2023
|
|
7973775285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
UMRETH
|
GJ-22-001-010-001/628-A
(Dagjipura)
|
1122001000NRG24091120230061915
|
09/11/2023
|
Bhoi Vinubhai Umedbhai
|
1122001WL003706
|
Bhoi Vinubhai Umedbhai
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775296
|
|
Mr. VINUBHAI UMEDBHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UMRETH
|
GJ-22-001-010-002/318-A
(Dagjipura)
|
1122001000NRG24091120230061929
|
09/11/2023
|
THAKOR CHAMPABEN GOVINDBHAI
|
1122001WL003706
|
THAKOR CHAMPABEN GOVINDBHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775295
|
|
THAKOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRETH
|
GJ-22-001-010-003/294-A
(Dagjipura)
|
1122001000NRG24091120230061930
|
09/11/2023
|
THAKOR MAFATBHAI
|
1122001WL003706
|
THAKOR MAFATBHAI
|
00089
|
CBIN0280526
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775324
|
|
Mr. KANTABEN MAFATBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
38
|
UMRETH
|
GJ-22-001-010-001/289-A
(Dagjipura)
|
1122001000NRG24091120230061877
|
09/11/2023
|
THAKOR HETALBEN GOVINDBHAI
|
1122001WL003706
|
THAKOR HETALBEN GOVINDBHAI
|
00415
|
SBIN0001412
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775281
|
|
HETALBEN THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
UMRETH
|
GJ-22-001-010-001/309-A
(Dagjipura)
|
1122001000NRG24091120230061880
|
09/11/2023
|
THAKOR HANSABEN BABUBHAI
|
1122001WL003706
|
THAKOR HANSABEN BABUBHAI
|
00415
|
SBIN0001412
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973775323
|
|
Mrs. HANSABEN BABUBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
40
|
UMRETH
|
GJ-22-001-010-001/211-A
(Dagjipura)
|
1122001000NRG24091120230061872
|
09/11/2023
|
jayantibhai
|
1122001WL003706
|
jayantibhai
|
00415
|
SBIN0010950
|
170
|
170
|
Processed
|
24/11/2023
|
|
7973775278
|
|
MR JAYANTIBHAI DHULABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRETH
|
GJ-22-001-010-001/305-A
(Dagjipura)
|
1122001000NRG24091120230061879
|
09/11/2023
|
thakor savitaben jashubhai
|
1122001WL003706
|
thakor savitaben jashubhai
|
00415
|
SBIN0010950
|
680
|
680
|
Processed
|
24/11/2023
|
|
7973775283
|
|
THAKOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UMRETH
|
GJ-22-001-010-001/320-A
(Dagjipura)
|
1122001000NRG24091120230061882
|
09/11/2023
|
VAHIDABIBI FIROZMIYA MUGAL
|
1122001WL003706
|
VAHIDABIBI FIROZMIYA MUGAL
|
00415
|
SBIN0010950
|
510
|
510
|
Rejected
|
24/11/2023
|
|
7973775282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
UMRETH
|
GJ-22-001-010-001/348-A
(Dagjipura)
|
1122001000NRG24091120230061887
|
09/11/2023
|
JAHEDABIBI ANVARMIYA MALEK
|
1122001WL003706
|
JAHEDABIBI ANVARMIYA MALEK
|
00415
|
SBIN0010950
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973775284
|
|
MRS JAHEDABIBI ANVARMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRETH
|
GJ-22-001-010-003/421-A
(Dagjipura)
|
1122001000NRG24091120230061931
|
09/11/2023
|
SAVITABEN MOHANBHAI THAKOR
|
1122001WL003706
|
SAVITABEN MOHANBHAI THAKOR
|
00415
|
SBIN0010950
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775287
|
|
MRS THAKOR SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
45
|
UMRETH
|
GJ-22-001-010-001/155-A
(Dagjipura)
|
1122001000NRG24091120230061862
|
09/11/2023
|
Gangaben Chimanbhai Parmar
|
1122001WL003706
|
Gangaben Chimanbhai Parmar
|
00468
|
UBIN0567060
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973775300
|
|
GANGABEN CHIMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRETH
|
GJ-22-001-010-001/161-A
(Dagjipura)
|
1122001000NRG24091120230061863
|
09/11/2023
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL003706
|
THAKOR KANUBHAI DHULABHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Rejected
|
24/11/2023
|
|
7973775308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
UMRETH
|
GJ-22-001-010-001/166-A
(Dagjipura)
|
1122001000NRG24091120230061864
|
09/11/2023
|
arvindbhai
|
1122001WL003706
|
arvindbhai
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775305
|
|
ARVINDBHAI DAHYABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
UMRETH
|
GJ-22-001-010-001/199-A
(Dagjipura)
|
1122001000NRG24091120230061868
|
09/11/2023
|
BHOI SAVITABEN PUNAMBHAI
|
1122001WL003706
|
BHOI SAVITABEN PUNAMBHAI
|
00468
|
UBIN0567060
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775303
|
|
SAVITABEN PUNAMBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMRETH
|
GJ-22-001-010-001/20-A
(Dagjipura)
|
1122001000NRG24091120230061869
|
09/11/2023
|
BHOI LILABEN MANGALBHAI
|
1122001WL003706
|
BHOI LILABEN MANGALBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Rejected
|
24/11/2023
|
|
7973775301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
UMRETH
|
GJ-22-001-010-001/206-A
(Dagjipura)
|
1122001000NRG24091120230061871
|
09/11/2023
|
MAGANBHAI PUNAMBHAI THAKOR
|
1122001WL003706
|
MAGANBHAI PUNAMBHAI THAKOR
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775302
|
|
MAGANBHAI PUNAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
UMRETH
|
GJ-22-001-010-001/216-A
(Dagjipura)
|
1122001000NRG24091120230061873
|
09/11/2023
|
Laxmiben
|
1122001WL003706
|
Laxmiben
|
00468
|
UBIN0567060
|
170
|
170
|
Rejected
|
24/11/2023
|
|
7973775304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
UMRETH
|
GJ-22-001-010-001/217-A
(Dagjipura)
|
1122001000NRG24091120230061874
|
09/11/2023
|
kokilaben
|
1122001WL003706
|
kokilaben
|
00468
|
UBIN0567060
|
850
|
850
|
Processed
|
24/11/2023
|
|
7973775321
|
|
KOKILABEN BUDHABHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMRETH
|
GJ-22-001-010-001/236-A
(Dagjipura)
|
1122001000NRG24091120230061876
|
09/11/2023
|
rekhaben
|
1122001WL003706
|
rekhaben
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775310
|
|
REKHABEN GAUTAMBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMRETH
|
GJ-22-001-010-001/351-A
(Dagjipura)
|
1122001000NRG24091120230061888
|
09/11/2023
|
PARMAR KANTABEN PRABHATBHAI
|
1122001WL003706
|
PARMAR KANTABEN PRABHATBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775314
|
|
KANTABEN PRABHATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMRETH
|
GJ-22-001-010-001/351-A
(Dagjipura)
|
1122001000NRG24091120230061889
|
09/11/2023
|
PARMAR KANTABEN PRABHATBHAI
|
1122001WL003706
|
PARMAR KANTABEN PRABHATBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775315
|
|
Mrs. SHUSHILABEN SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UMRETH
|
GJ-22-001-010-001/405-A
(Dagjipura)
|
1122001000NRG24091120230061893
|
09/11/2023
|
Thakor Hanshben
|
1122001WL003706
|
Thakor Hanshben
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775317
|
|
THAKOR HANSABEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMRETH
|
GJ-22-001-010-001/424-A
(Dagjipura)
|
1122001000NRG24091120230061895
|
09/11/2023
|
THAKOR SARDABEN RAIJIBHAI
|
1122001WL003706
|
THAKOR SARDABEN RAIJIBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Rejected
|
24/11/2023
|
|
7973775309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
UMRETH
|
GJ-22-001-010-001/437-A
(Dagjipura)
|
1122001000NRG24091120230061896
|
09/11/2023
|
Rutvik
|
1122001WL003706
|
Rutvik
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775313
|
|
RUTVIKKUMAR BALVANTBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
UMRETH
|
GJ-22-001-010-001/468-A
(Dagjipura)
|
1122001000NRG24091120230061899
|
09/11/2023
|
bhoi bhavnaben shanabhai
|
1122001WL003706
|
bhoi bhavnaben shanabhai
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775316
|
|
Mrs. Bhoi Bhavanaben
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UMRETH
|
GJ-22-001-010-001/471-A
(Dagjipura)
|
1122001000NRG24091120230061902
|
09/11/2023
|
BHOI CHETNABEN BHALABHAI
|
1122001WL003706
|
BHOI CHETNABEN BHALABHAI
|
00468
|
UBIN0567060
|
680
|
680
|
Processed
|
24/11/2023
|
|
7973775307
|
|
CHETNABEN BHALABHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
61
|
UMRETH
|
GJ-22-001-010-001/472-A
(Dagjipura)
|
1122001000NRG24091120230061903
|
09/11/2023
|
BHOI SARDABEN RANGITBHAI
|
1122001WL003706
|
BHOI SARDABEN RANGITBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775306
|
|
SHARDABEN RANGITBHAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMRETH
|
GJ-22-001-010-001/542-A
(Dagjipura)
|
1122001000NRG24091120230061906
|
09/11/2023
|
THAKOR KAPILABEN MANGADBHAI
|
1122001WL003706
|
THAKOR KAPILABEN MANGADBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775311
|
|
THAKOR KAPILABEN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
UMRETH
|
GJ-22-001-010-003/421-A
(Dagjipura)
|
1122001000NRG24091120230061932
|
09/11/2023
|
THAKOR TEJALBEN SUBHASBHAI
|
1122001WL003706
|
THAKOR TEJALBEN SUBHASBHAI
|
00468
|
UBIN0567060
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973775312
|
|
TEJALBEN SUBHASHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53210
|
53210
|
|
|
|
|
|
|
|