|
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
|
GJ1103008_020524APB_FTO_10101
|
1103008000NRG25010520240003624
|
3860597588
|
02/05/2024
|
SHANKER RANCHODBHAI
|
SHANKER RANCHODBHAI
|
1103008WL000592
|
00390
|
SBIN0RRSRGB
|
3825
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103008_030624APB_FTO_25154
|
1103008000NRG25030620240013385
|
4767412587
|
03/06/2024
|
MAKWANA SOMABHAI VASHRAMBHAI
|
MAKWANA SOMABHAI VASHRAMBHAI
|
1103008WL001629
|
00390
|
SBIN0RRSRGB
|
3360
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103008_030624APB_FTO_25154
|
1103008000NRG25030620240013412
|
4767412557
|
03/06/2024
|
SONDA RAMABHAI
|
SONDA RAMABHAI
|
1103008WL001629
|
00390
|
SBIN0RRSRGB
|
3360
|
07/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
GJ1103008_030624APB_FTO_25156
|
1103008000NRG25030620240013445
|
4767412450
|
03/06/2024
|
MERA SHIVA ROJASARA
|
MERA SHIVA ROJASARA
|
1103008WL001630
|
00045
|
BARB0DBBAJA
|
4200
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103008_030624APB_FTO_25156
|
1103008000NRG25030620240013479
|
4767412504
|
03/06/2024
|
MUNDHVA BHARATBHAI SATABHAI
|
MUNDHVA BHARATBHAI SATABHAI
|
1103008WL001630
|
00045
|
BARB0DBBAJA
|
4200
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1103008_030624APB_FTO_25305
|
1103008000NRG25030620240013526
|
4767399994
|
03/06/2024
|
VANOL JIGNESHBHAI DADUBHAI
|
VANOL JIGNESHBHAI DADUBHAI
|
1103008WL001634
|
00691
|
IPOS0000001
|
3920
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103008_030624APB_FTO_25311
|
1103008000NRG25030620240013648
|
4767652807
|
03/06/2024
|
NAGARBHAI KANJI CHAVDA
|
NAGARBHAI KANJI CHAVDA
|
1103008WL001636
|
00415
|
SBIN0018926
|
3360
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1103008_060524APB_FTO_12165
|
1103008000NRG25040520240004243
|
3974364276
|
06/05/2024
|
VANOL JIGNESHBHAI DADUBHAI
|
VANOL JIGNESHBHAI DADUBHAI
|
1103008WL000664
|
00415
|
SBIN0011026
|
3920
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1103008_060624APB_FTO_27599
|
1103008000NRG25060620240015619
|
4918410130
|
06/06/2024
|
PARMAR PREMILABEN PRAVINBHAI
|
PARMAR PREMILABEN PRAVINBHAI
|
1103008WL001836
|
00415
|
SBIN0060109
|
2493
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1103008_080524APB_FTO_12623
|
1103008000NRG25080520240004937
|
3974126331
|
08/05/2024
|
SOLANKI LILIBEN JALABHAI
|
SOLANKI LILIBEN JALABHAI
|
1103008WL000775
|
00415
|
SBIN0RRSRGB
|
3840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1103008_080524APB_FTO_12623
|
1103008000NRG25080520240004963
|
3974126347
|
08/05/2024
|
BHALAIYA VINODKUMAR BHAGVANBHAI
|
BHALAIYA VINODKUMAR BHAGVANBHAI
|
1103008WL000775
|
00390
|
SBIN0RRSRGB
|
3840
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103008_130524APB_FTO_14405
|
1103008000NRG25090520240005842
|
4044052773
|
13/05/2024
|
PATDIYA HANSHABEN SANJAYBHAI
|
PATDIYA HANSHABEN SANJAYBHAI
|
1103008WL000848
|
00390
|
SBIN0RRSRGB
|
3920
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1103008_130524APB_FTO_14405
|
1103008000NRG25100520240006449
|
4044052707
|
13/05/2024
|
BHARAT HIRA
|
BHARAT HIRA
|
1103008WL000897
|
00089
|
CBIN0282270
|
3435
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1103008_130524APB_FTO_14422
|
1103008000NRG25130520240006581
|
4043738987
|
13/05/2024
|
MAKWANA SOMABHAI VASHRAMBHAI
|
MAKWANA SOMABHAI VASHRAMBHAI
|
1103008WL000924
|
00390
|
SBIN0RRSRGB
|
3000
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1103008_130524APB_FTO_14422
|
1103008000NRG25130520240006595
|
4043739004
|
13/05/2024
|
SONDA RAMABHAI
|
SONDA RAMABHAI
|
1103008WL000924
|
00390
|
SBIN0RRSRGB
|
3000
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
GJ1103008_130524FTO_14417
|
1103008000NRG24290420240065649
|
4043522190
|
13/05/2024
|
VANOL JIGNESHBHAI DADUBHAI
|
VANOL JIGNESHBHAI DADUBHAI
|
1103008WL0008835
|
00415
|
SBIN0011026
|
3750
|
15/05/2024
|
Account closed
|
|
17
|
GJ1103008_130524FTO_14417
|
1103008000NRG24290420240065650
|
4043522191
|
13/05/2024
|
KAJANI VIRABHAI VERSHIBHAI
|
KAJANI VIRABHAI VERSHIBHAI
|
1103008WL0008836
|
00415
|
SBIN0000409
|
3750
|
15/05/2024
|
Account closed
|
|
18
|
GJ1103008_150524APB_FTO_15936
|
1103008000NRG25140520240007355
|
4121099164
|
15/05/2024
|
PARMAR NIRAVBHAI VALJIBHAI
|
PARMAR NIRAVBHAI VALJIBHAI
|
1103008WL001025
|
00415
|
SBIN0060109
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1103008_150524APB_FTO_15936
|
1103008000NRG25140520240007385
|
4121099111
|
15/05/2024
|
MAKVANA RAHULBHAI BABABHAI
|
MAKVANA RAHULBHAI BABABHAI
|
1103008WL001025
|
00045
|
BARB0PATRIX
|
3920
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1103008_160424APB_FTO_2692
|
1103008000NRG25160420240000103
|
3364497581
|
16/04/2024
|
SHANKER RANCHODBHAI
|
SHANKER RANCHODBHAI
|
1103008WL000037
|
00390
|
SBIN0RRSRGB
|
3840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1103008_160524FTO_16327
|
1103008000NRG25150520240007772
|
4120053274
|
16/05/2024
|
VANOL JIGNESHBHAI DADUBHAI
|
VANOL JIGNESHBHAI DADUBHAI
|
1103008WL0001052
|
00415
|
SBIN0011026
|
3920
|
18/05/2024
|
Account closed
|
|
22
|
GJ1103008_210524APB_FTO_18783
|
1103008000NRG25200520240008848
|
4285482828
|
21/05/2024
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
1103008WL001153
|
00045
|
BARB0KOCHAD
|
3920
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1103008_210524APB_FTO_18783
|
1103008000NRG25200520240009018
|
4285482939
|
21/05/2024
|
Solanki Maheshbhai Ratabhai
|
Solanki Maheshbhai Ratabhai
|
1103008WL001175
|
00354
|
PUNB0137700
|
3920
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1103008_210524APB_FTO_18783
|
1103008000NRG25210520240009235
|
4285483007
|
21/05/2024
|
PARMAR PREMILABEN PRAVINBHAI
|
PARMAR PREMILABEN PRAVINBHAI
|
1103008WL001189
|
00415
|
SBIN0060109
|
2700
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1103008_210524APB_FTO_18783
|
1103008000NRG25210520240009312
|
4285482853
|
21/05/2024
|
PANALIYA MELABHAI KALUBHAI
|
PANALIYA MELABHAI KALUBHAI
|
1103008WL001190
|
00415
|
SBIN0060186
|
3920
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1103008_220424FTO_5060
|
1103008000NRG24220420240065642
|
3374222423
|
22/04/2024
|
HANSABEN KALUBHAI
|
HANSABEN KALUBHAI
|
1103008WL0008830
|
00390
|
SBIN0RRSRGB
|
2500
|
29/04/2024
|
Account closed
|
|
27
|
GJ1103008_240524APB_FTO_20752
|
1103008000NRG25240520240010733
|
4386181381
|
24/05/2024
|
JAYANTIBHAI SOMABHAI
|
JAYANTIBHAI SOMABHAI
|
1103008WL001326
|
00089
|
CBIN0282270
|
800
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1103008_240524APB_FTO_20770
|
1103008000NRG25240520240010912
|
4383959372
|
24/05/2024
|
GORAIYA GHANSHYAMBHAI MELABHAI
|
GORAIYA GHANSHYAMBHAI MELABHAI
|
1103008WL001327
|
00390
|
SBIN0RRSRGB
|
1
|
30/05/2024
|
Participant not mapped to the product
|
|
29
|
GJ1103008_240524APB_FTO_20770
|
1103008000NRG25240520240010970
|
4383959080
|
24/05/2024
|
UPDALA SANGITABEN RAHULBHAI
|
UPDALA SANGITABEN RAHULBHAI
|
1103008WL001327
|
00390
|
SBIN0RRSRGB
|
800
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1103008_280524APB_FTO_21779
|
1103008000NRG25270520240011300
|
4436506064
|
28/05/2024
|
BHARAT HIRA
|
BHARAT HIRA
|
1103008WL001360
|
00089
|
CBIN0282270
|
3435
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1103008_280524APB_FTO_21779
|
1103008000NRG25270520240011437
|
4436505921
|
28/05/2024
|
SOLANKI LILIBEN JALABHAI
|
SOLANKI LILIBEN JALABHAI
|
1103008WL001394
|
00415
|
SBIN0RRSRGB
|
3080
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1103008_280524APB_FTO_21779
|
1103008000NRG25270520240011462
|
4436506060
|
28/05/2024
|
BHALAIYA VINODKUMAR BHAGVANBHAI
|
BHALAIYA VINODKUMAR BHAGVANBHAI
|
1103008WL001394
|
00390
|
SBIN0RRSRGB
|
3080
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1103008_280524APB_FTO_21779
|
1103008000NRG25280520240011986
|
4436506021
|
28/05/2024
|
VADGAMA ALTAFBHAI AHEMADBHAI
|
VADGAMA ALTAFBHAI AHEMADBHAI
|
1103008WL001428
|
00415
|
SBIN0060109
|
3510
|
01/06/2024
|
Account closed
|
|
34
|
GJ1103008_290424APB_FTO_8296
|
1103008000NRG25250420240001990
|
3490665446
|
29/04/2024
|
MAKWANA SOMABHAI VASHRAMBHAI
|
MAKWANA SOMABHAI VASHRAMBHAI
|
1103008WL000410
|
00390
|
SBIN0RRSRGB
|
3240
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1103008_290424APB_FTO_8296
|
1103008000NRG25250420240002011
|
3490665478
|
29/04/2024
|
SONDA RAMABHAI
|
SONDA RAMABHAI
|
1103008WL000410
|
00390
|
SBIN0RRSRGB
|
3240
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
GJ1103008_290424APB_FTO_8296
|
1103008000NRG25260420240002178
|
3490665613
|
29/04/2024
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
1103008WL000436
|
00045
|
BARB0KOCHAD
|
3840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1103008_300424APB_FTO_8888
|
1103008000NRG25290420240003081
|
3862211301
|
30/04/2024
|
PARMAR PREMILABEN PRAVINBHAI
|
PARMAR PREMILABEN PRAVINBHAI
|
1103008WL000486
|
00415
|
SBIN0060109
|
4480
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1103008_300524APB_FTO_23206
|
1103008000NRG25290520240012483
|
4436697089
|
30/05/2024
|
PATDIYA HANSHABEN SANJAYBHAI
|
PATDIYA HANSHABEN SANJAYBHAI
|
1103008WL001503
|
00390
|
SBIN0RRSRGB
|
4480
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1103008_300524APB_FTO_23206
|
1103008000NRG25300520240012697
|
4436697164
|
30/05/2024
|
PARMAR NIRAVBHAI VALJIBHAI
|
PARMAR NIRAVBHAI VALJIBHAI
|
1103008WL001559
|
00415
|
SBIN0060109
|
4125
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1103008_300524APB_FTO_23206
|
1103008000NRG25300520240012727
|
4436697308
|
30/05/2024
|
MAKVANA RAHULBHAI BABABHAI
|
MAKVANA RAHULBHAI BABABHAI
|
1103008WL001559
|
00045
|
BARB0PATRIX
|
4125
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|