|
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
|
GJ1103001_020824APB_FTO_51992
|
1103001000NRG25020820240031334
|
7141512960
|
02/08/2024
|
HITESHBHAI ISHVARBHAI KERALIYA
|
HITESHBHAI ISHVARBHAI KERALIYA
|
1103001WL003295
|
00045
|
BARB0BALDAN
|
3346
|
09/08/2024
|
A/c Blocked or Frozen
|
|
2
|
GJ1103001_050624APB_FTO_26848
|
1103001000NRG25050620240015274
|
4918365203
|
05/06/2024
|
RATILAL BACHUBHAI RATHOD
|
RATILAL BACHUBHAI RATHOD
|
1103001WL001806
|
00177
|
IOBA0002899
|
256
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103001_060524APB_FTO_12204
|
1103001000NRG25060520240004515
|
3910205985
|
06/05/2024
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
1103001WL000734
|
00468
|
UBIN0909076
|
3584
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1103001_100924FTO_65733
|
1103001000NRG25100920240034789
|
8663486480
|
10/09/2024
|
SMITABEN HARDEVBHAI KORADIYA
|
SMITABEN HARDEVBHAI KORADIYA
|
1103001WL0003964
|
00390
|
SGBA0000225
|
1280
|
14/09/2024
|
No Such Account
|
|
5
|
GJ1103001_130524FTO_14306
|
1103001000NRG24130520240065698
|
4043522537
|
13/05/2024
|
BHAVANBHAI POPATBHAI JADAV
|
BHAVANBHAI POPATBHAI JADAV
|
1103001WL0008856
|
00045
|
BARB0DBSIYA
|
3072
|
15/05/2024
|
A/c Blocked or Frozen
|
|
6
|
GJ1103001_170824APB_FTO_57845
|
1103001000NRG25170820240033442
|
8089361879
|
17/08/2024
|
HITESHBHAI ISHVARBHAI KERALIYA
|
HITESHBHAI ISHVARBHAI KERALIYA
|
1103001WL003598
|
00045
|
BARB0BALDAN
|
3346
|
03/09/2024
|
A/c Blocked or Frozen
|
|
7
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030220
|
6761931651
|
26/07/2024
|
DILIPBHAI SHANKARBHAI DETROJA
|
DILIPBHAI SHANKARBHAI DETROJA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
8
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030221
|
6761931626
|
26/07/2024
|
USHABEN DILIPBHAI DETROJA
|
USHABEN DILIPBHAI DETROJA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
9
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030224
|
6761931658
|
26/07/2024
|
KRISHNABEN BABUBHAI KORADIYA
|
KRISHNABEN BABUBHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030225
|
6761931659
|
26/07/2024
|
KARANBHAI BABUBHAI KORADIYA
|
KARANBHAI BABUBHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030226
|
6761931657
|
26/07/2024
|
RAMESHBHAI KUKABHAI KORADIYA
|
RAMESHBHAI KUKABHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030227
|
6761931655
|
26/07/2024
|
HARSHAD RAMESHBHAI KORADIYA
|
HARSHAD RAMESHBHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030228
|
6761931622
|
26/07/2024
|
VISHNUBHAI VAHANBHAI DETROJA
|
VISHNUBHAI VAHANBHAI DETROJA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030229
|
6761931643
|
26/07/2024
|
ARVINDBHAI AJUBHAI KORDIYA
|
ARVINDBHAI AJUBHAI KORDIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030230
|
6761931644
|
26/07/2024
|
NITABEN ARVINDBHAI KODIYA
|
NITABEN ARVINDBHAI KODIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030231
|
6761931641
|
26/07/2024
|
HANSABEN KALABHAI KHOKHALIYA
|
HANSABEN KALABHAI KHOKHALIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030232
|
6761931646
|
26/07/2024
|
JAGUBEN KISHORBHAI KHOKHALIYA
|
JAGUBEN KISHORBHAI KHOKHALIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030233
|
6761931653
|
26/07/2024
|
ASHOK SUKHABHAI KHOKHALIYA
|
ASHOK SUKHABHAI KHOKHALIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030234
|
6761931632
|
26/07/2024
|
KRUSHNABEN BHAETHABHAI BARIYA
|
KRUSHNABEN BHAETHABHAI BARIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030235
|
6761931636
|
26/07/2024
|
MUNNABHAI BHATHABHAI BARIYA
|
MUNNABHAI BHATHABHAI BARIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
768
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030237
|
6761931638
|
26/07/2024
|
DILIPBHAI BHATHABHAI BARIPA
|
DILIPBHAI BHATHABHAI BARIPA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
22
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030238
|
6761931633
|
26/07/2024
|
PUJABEN DILIPBHAI BARIYA
|
PUJABEN DILIPBHAI BARIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
23
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030240
|
6761931640
|
26/07/2024
|
SANJAYBHAI SAGARBHAI DALOLIYA
|
SANJAYBHAI SAGARBHAI DALOLIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
24
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030241
|
6761931642
|
26/07/2024
|
MEHULBHAI JINABHAI DALOLIYA
|
MEHULBHAI JINABHAI DALOLIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
25
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030243
|
6761931634
|
26/07/2024
|
AARTIBEN RANJITBHAI DALOLIYA
|
AARTIBEN RANJITBHAI DALOLIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
26
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030244
|
6761931628
|
26/07/2024
|
HARDEVBHAI GOVINDBHAI KORADIYA
|
HARDEVBHAI GOVINDBHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030245
|
6761931650
|
26/07/2024
|
SMITABEN HARDEVBHAI KORADIYA
|
SMITABEN HARDEVBHAI KORADIYA
|
1103001WL003057
|
00415
|
SBIN0060101
|
1280
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030246
|
6761931629
|
26/07/2024
|
CHANDUBHAI GOVINDBHAI KORADIYA
|
CHANDUBHAI GOVINDBHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030247
|
6761931630
|
26/07/2024
|
VARSHABEN GOVINDBHAI KORADIYA
|
VARSHABEN GOVINDBHAI KORADIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030248
|
6761931660
|
26/07/2024
|
MOBATBHAI RANABHAI GALGHARIYA
|
MOBATBHAI RANABHAI GALGHARIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030249
|
6761931656
|
26/07/2024
|
KESHUBEN MAHOBATBHAI GALGHARIYA
|
KESHUBEN MAHOBATBHAI GALGHARIYA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030250
|
6761931623
|
26/07/2024
|
DILIPBHAI AMTHUBHAI DINDPARA
|
DILIPBHAI AMTHUBHAI DINDPARA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030251
|
6761931627
|
26/07/2024
|
SHARDABEN DILIPBHAI
|
SHARDABEN DILIPBHAI
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030252
|
6761931654
|
26/07/2024
|
DAXA DILIPBHAI DINDAPARA
|
DAXA DILIPBHAI DINDAPARA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030253
|
6761931624
|
26/07/2024
|
RAMESHBHAI AMTHUBHAI DINDPARA
|
RAMESHBHAI AMTHUBHAI DINDPARA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030254
|
6761931661
|
26/07/2024
|
REKHABEN KISHORBHAI DIDPARA
|
REKHABEN KISHORBHAI DIDPARA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
37
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030256
|
6761931645
|
26/07/2024
|
JAGDISHBHAI TIDABHAI BARIPA
|
JAGDISHBHAI TIDABHAI BARIPA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
512
|
01/08/2024
|
invalid Bank Identifier
|
|
38
|
GJ1103001_260724APB_FTO_49395
|
1103001000NRG25260720240030257
|
6761931639
|
26/07/2024
|
RADHIBEN JAGDISHBHAI BARIPA
|
RADHIBEN JAGDISHBHAI BARIPA
|
1103001WL003057
|
00390
|
SBIN0RRSRGB
|
1066
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030260
|
6755996788
|
26/07/2024
|
RANESHBHAI BHATHABHAI SARLA
|
RANESHBHAI BHATHABHAI SARLA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030261
|
6755996789
|
26/07/2024
|
KANCHANBEN RAMESHBHAI SARLA
|
KANCHANBEN RAMESHBHAI SARLA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030262
|
6755996786
|
26/07/2024
|
VIKRAM RAMESHBHAI SARLA
|
VIKRAM RAMESHBHAI SARLA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030263
|
6755996785
|
26/07/2024
|
DILIP RAMESHBHAI SARALA
|
DILIP RAMESHBHAI SARALA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030264
|
6755996787
|
26/07/2024
|
REKHABEN RAJBUHAI KHAVDIYA
|
REKHABEN RAJBUHAI KHAVDIYA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1024
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030265
|
6755996783
|
26/07/2024
|
SHARDABEN PRABHUBHAI kHAVDIYA
|
SHARDABEN PRABHUBHAI kHAVDIYA
|
1103001WL003058
|
00415
|
SBIN0060101
|
768
|
01/08/2024
|
invalid Bank Identifier
|
|
45
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030266
|
6755996794
|
26/07/2024
|
MEHULBHAI RAMESHBHAI DINDPARA
|
MEHULBHAI RAMESHBHAI DINDPARA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
768
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030267
|
6755996795
|
26/07/2024
|
MEHULBHAI GORDHANBHAI KORDIYA
|
MEHULBHAI GORDHANBHAI KORDIYA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
768
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030269
|
6755996793
|
26/07/2024
|
BHAVNABEN DILIPBHAI KORDIYA
|
BHAVNABEN DILIPBHAI KORDIYA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030271
|
6755996799
|
26/07/2024
|
SANJAYBHAI GOVINDBHAI KORADIYA
|
SANJAYBHAI GOVINDBHAI KORADIYA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
49
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030272
|
6755996796
|
26/07/2024
|
RAJUBHAI BHUIPATBHAI SANOTHARA
|
RAJUBHAI BHUIPATBHAI SANOTHARA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
50
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030273
|
6755996798
|
26/07/2024
|
ANUBEN RAJUBHAI SANOTHARA
|
ANUBEN RAJUBHAI SANOTHARA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
51
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030274
|
6755996800
|
26/07/2024
|
RAHUL RAJESHBHAI SANOTHARA
|
RAHUL RAJESHBHAI SANOTHARA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
52
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030275
|
6755996797
|
26/07/2024
|
ROHITBHAI RAJUBHAI SANOTHARA
|
ROHITBHAI RAJUBHAI SANOTHARA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
53
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030277
|
6755996791
|
26/07/2024
|
BAJUBEN KHUMANBHAI DETROJA
|
BAJUBEN KHUMANBHAI DETROJA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
54
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030278
|
6755996792
|
26/07/2024
|
NANUBHAI BHURABHAI DETROJA
|
NANUBHAI BHURABHAI DETROJA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
55
|
GJ1103001_260724APB_FTO_49400
|
1103001000NRG25260720240030280
|
6755996801
|
26/07/2024
|
KAILAS SHANKAR KAVITHIYA
|
KAILAS SHANKAR KAVITHIYA
|
1103001WL003058
|
00390
|
SBIN0RRSRGB
|
1280
|
01/08/2024
|
invalid Bank Identifier
|
|
56
|
GJ1103001_260724FTO_49433
|
1103001000NRG25260720240030282
|
6761911193
|
26/07/2024
|
AJUBHAI SADULBHAI KODIYA
|
AJUBHAI SADULBHAI KODIYA
|
1103001WL0003059
|
00390
|
SBIN0RRSRGB
|
256
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
GJ1103001_270624APB_FTO_38181
|
1103001000NRG25270620240023874
|
6381397029
|
27/06/2024
|
AJUBHAI SADULBHAI KODIYA
|
AJUBHAI SADULBHAI KODIYA
|
1103001WL002455
|
00390
|
SBIN0RRSRGB
|
256
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|