|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
GJ1104004_010524APB_FTO_9534
|
1104004000NRG25300420240003343
|
3630904558
|
01/05/2024
|
HANSHABEN MADHUBHAI CHAVDA
|
HANSHABEN MADHUBHAI CHAVDA
|
1104004WL000382
|
00390
|
SBIN0RRSRGB
|
2560
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1104004_010524APB_FTO_9534
|
1104004000NRG25300420240003361
|
3630904542
|
01/05/2024
|
Master LALJI NARSHIBHAI MER
|
Master LALJI NARSHIBHAI MER
|
1104004WL000383
|
00415
|
SBIN0060012
|
1792
|
04/05/2024
|
Participant not mapped to the product
|
|
3
|
GJ1104004_020524APB_FTO_10325
|
1104004000NRG25020520240003776
|
3862222447
|
02/05/2024
|
Monghiben Bijalbhai Mevada
|
Monghiben Bijalbhai Mevada
|
1104004WL000417
|
00045
|
BARB0MAHUVA
|
3136
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1104004_040524APB_FTO_11751
|
1104004000NRG25040520240005469
|
3862218763
|
04/05/2024
|
HASUBHAI
|
HASUBHAI
|
1104004WL000501
|
00415
|
SBIN0060230
|
2390
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1104004_140524APB_FTO_15378
|
1104004000NRG25140520240007875
|
4121104937
|
14/05/2024
|
BHOLABHAI GIGABHAI GOHIL
|
BHOLABHAI GIGABHAI GOHIL
|
1104004WL000616
|
00415
|
SBIN0060230
|
2048
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1104004_140524FTO_15382
|
1104004000NRG24030520240096840
|
4120053624
|
14/05/2024
|
DHIRUBHAI RANCHODBHAI BARAIYA
|
DHIRUBHAI RANCHODBHAI BARAIYA
|
1104004WL0006813
|
00045
|
BARB0DBBROD
|
768
|
18/05/2024
|
A/c Blocked or Frozen
|
|
7
|
GJ1104004_150524APB_FTO_15991
|
1104004000NRG25150520240008541
|
4113347369
|
15/05/2024
|
HASUBHAI
|
HASUBHAI
|
1104004WL000640
|
00415
|
SBIN0060230
|
2390
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1104004_150524APB_FTO_15991
|
1104004000NRG25150520240008658
|
4113347487
|
15/05/2024
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
1104004WL000641
|
00048
|
BKID0003205
|
2560
|
18/05/2024
|
Account closed
|
|
9
|
GJ1104004_150524APB_FTO_15991
|
1104004000NRG25150520240008662
|
4113347482
|
15/05/2024
|
KAMUBEN RAHAVBHAI BARAIYA
|
KAMUBEN RAHAVBHAI BARAIYA
|
1104004WL000641
|
00415
|
SBIN0060212
|
2560
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1104004_160524APB_FTO_16734
|
1104004000NRG25160520240008839
|
4224771193
|
16/05/2024
|
Labhuben Katabhai Baraiya
|
Labhuben Katabhai Baraiya
|
1104004WL000659
|
00415
|
SBIN0005948
|
2048
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1104004_160524APB_FTO_16734
|
1104004000NRG25160520240008842
|
4224771244
|
16/05/2024
|
Mr SANJAY VELABHAI PARMAR
|
Mr SANJAY VELABHAI PARMAR
|
1104004WL000659
|
00415
|
SBIN0005948
|
1792
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1104004_170524APB_FTO_16928
|
1104004000NRG25170520240008938
|
4224768749
|
17/05/2024
|
Master LALJI NARSHIBHAI MER
|
Master LALJI NARSHIBHAI MER
|
1104004WL000662
|
00415
|
SBIN0060012
|
1792
|
22/05/2024
|
Participant not mapped to the product
|
|
13
|
GJ1104004_180524APB_FTO_17855
|
1104004000NRG25180520240009804
|
4226598516
|
18/05/2024
|
MR DHANABHAI BOGHABHAI MAKWANA
|
MR DHANABHAI BOGHABHAI MAKWANA
|
1104004WL000685
|
00045
|
BARB0DBBROD
|
2560
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
GJ1104004_190424APB_FTO_4018
|
1104004000NRG25190420240000518
|
3364572013
|
19/04/2024
|
Master LALJI NARSHIBHAI MER
|
Master LALJI NARSHIBHAI MER
|
1104004WL000137
|
00415
|
SBIN0060012
|
2560
|
29/04/2024
|
Participant not mapped to the product
|
|
15
|
GJ1104004_200424APB_FTO_4843
|
1104004000NRG25200420240001028
|
3370923697
|
20/04/2024
|
HASUBHAI
|
HASUBHAI
|
1104004WL000247
|
00415
|
SBIN0060230
|
2390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1104004_240524APB_FTO_20674
|
1104004000NRG25240520240011729
|
4384321165
|
24/05/2024
|
BHOLABHAI GIGABHAI GOHIL
|
BHOLABHAI GIGABHAI GOHIL
|
1104004WL000767
|
00415
|
SBIN0060230
|
2048
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1104004_290424APB_FTO_8732
|
1104004000NRG25290420240003003
|
3630899823
|
29/04/2024
|
MR. VANRAJ NATHA GOHIL
|
MR. VANRAJ NATHA GOHIL
|
1104004WL000374
|
00415
|
SBIN0005948
|
512
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|