|
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
|
GJ1103005_240424APB_FTO_6404
|
1103005000NRG25230420240001420
|
3400282617
|
24/04/2024
|
kathiya hitendrasinh dharmendrasinh
|
kathiya hitendrasinh dharmendrasinh
|
1103005WL000353
|
00415
|
SBIN0060108
|
3346
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103005_240424APB_FTO_6404
|
1103005000NRG25230420240001423
|
3400282615
|
24/04/2024
|
kathiya dashrathbhai sukhdevbhai
|
kathiya dashrathbhai sukhdevbhai
|
1103005WL000353
|
00415
|
SBIN0060108
|
3346
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103005_080524APB_FTO_12647
|
1103005000NRG25080520240005019
|
3974111319
|
08/05/2024
|
kathiya dashrathbhai sukhdevbhai
|
kathiya dashrathbhai sukhdevbhai
|
1103005WL000776
|
00415
|
SBIN0060108
|
3346
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1103005_080524APB_FTO_12647
|
1103005000NRG25080520240005016
|
3974111337
|
08/05/2024
|
kathiya hitendrasinh dharmendrasinh
|
kathiya hitendrasinh dharmendrasinh
|
1103005WL000776
|
00415
|
SBIN0060108
|
3346
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103005_080524APB_FTO_12846
|
1103005000NRG25080520240005128
|
3974346835
|
08/05/2024
|
SALUDA FULIBEN RUPABHAI
|
SALUDA FULIBEN RUPABHAI
|
1103005WL000786
|
00415
|
SBIN0060108
|
3584
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1103005_240424APB_FTO_6512
|
1103005000NRG25230420240001461
|
3398151439
|
24/04/2024
|
SALUDA FULIBEN RUPABHAI
|
SALUDA FULIBEN RUPABHAI
|
1103005WL000364
|
00415
|
SBIN0060108
|
3584
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103005_060624APB_FTO_27346
|
1103005000NRG25040620240014472
|
4918413023
|
06/06/2024
|
MIRAL ASHOKBHAI SADANIYA
|
MIRAL ASHOKBHAI SADANIYA
|
1103005WL001720
|
00048
|
BKID0002090
|
3500
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
GJ1103005_030724APB_FTO_40703
|
1103005000NRG25030720240025480
|
6381638458
|
03/07/2024
|
JAYPALSINH DHARMENDRASINH PARMAR
|
JAYPALSINH DHARMENDRASINH PARMAR
|
1103005WL002538
|
00415
|
SBIN0060108
|
3107
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1103005_060624FTO_27490
|
1103005000NRG25280520240012070
|
4917070816
|
06/06/2024
|
Satrotiya Samantbhai
|
Satrotiya Samantbhai
|
1103005WL0001435
|
00415
|
SBIN0060233
|
256
|
12/06/2024
|
No Such Account
|
|
10
|
GJ1103005_260724FTO_49196
|
1103005000NRG25240720240029606
|
6761911421
|
26/07/2024
|
SAMANTBHAI MERUBHAI SATROTIYA
|
SAMANTBHAI MERUBHAI SATROTIYA
|
1103005WL0002970
|
00415
|
SBIN0060254
|
256
|
01/08/2024
|
Account closed
|
|
11
|
GJ1103005_220524APB_FTO_19505
|
1103005000NRG25210520240009791
|
4287396713
|
22/05/2024
|
Satrotiya Samantbhai
|
Satrotiya Samantbhai
|
1103005WL001240
|
00415
|
SBIN0060233
|
256
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103005_220524APB_FTO_19520
|
1103005000NRG25220520240009855
|
4285486729
|
22/05/2024
|
MIRAL ASHOKBHAI SADANIYA
|
MIRAL ASHOKBHAI SADANIYA
|
1103005WL001255
|
00048
|
BKID0002090
|
3250
|
25/05/2024
|
Aadhaar Number not Mapped to Account Number
|