|
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
|
GJ1103010_010724APB_FTO_39667
|
1103010000NRG25010720240024509
|
6381751799
|
01/07/2024
|
LIMBADIYA ISVARBHAI PATHABHAI
|
LIMBADIYA ISVARBHAI PATHABHAI
|
1103010WL002507
|
00354
|
PUNB0212300
|
3135
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103010_030724APB_FTO_40663
|
1103010000NRG25030720240025635
|
6381629785
|
03/07/2024
|
RATHOD SURESHBHAI PUNJABHAI
|
RATHOD SURESHBHAI PUNJABHAI
|
1103010WL002558
|
00415
|
SBIN0060253
|
4466
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103010_030724APB_FTO_40663
|
1103010000NRG25030720240025639
|
6381629792
|
03/07/2024
|
RATHOD RATILAAL PUNJABHAI
|
RATHOD RATILAAL PUNJABHAI
|
1103010WL002558
|
00415
|
SBIN0060253
|
4466
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1103010_030724APB_FTO_40806
|
1103010000NRG25030720240025733
|
6381632734
|
03/07/2024
|
YASHINBHAI YUNUSHBHAI THASARIYA
|
YASHINBHAI YUNUSHBHAI THASARIYA
|
1103010WL002562
|
00390
|
SBIN0RRSRGB
|
3910
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103010_030724APB_FTO_40992
|
1103010000NRG25030720240025809
|
6381643864
|
03/07/2024
|
VAGHELA REKHABEN RAMESHBHAI
|
VAGHELA REKHABEN RAMESHBHAI
|
1103010WL002566
|
00691
|
IPOS0000001
|
236
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1103010_050624APB_FTO_26666
|
1103010000NRG25050620240015199
|
4822244557
|
05/06/2024
|
BHAMBHLA UDAYBHAI JILUBHAI
|
BHAMBHLA UDAYBHAI JILUBHAI
|
1103010WL001776
|
00354
|
PUNB0212300
|
3840
|
08/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1103010_230524APB_FTO_20254
|
1103010000NRG25230520240010375
|
4383958820
|
23/05/2024
|
UKADIYA JILUBHAI DHUDABHAI
|
UKADIYA JILUBHAI DHUDABHAI
|
1103010WL001291
|
00691
|
IPOS0000001
|
3585
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1103010_260724APB_FTO_49311
|
1103010000NRG25260720240030206
|
6760056179
|
26/07/2024
|
RATHOD SURESHBHAI PUNJABHAI
|
RATHOD SURESHBHAI PUNJABHAI
|
1103010WL003052
|
00415
|
SBIN0060253
|
4276
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1103010_260724APB_FTO_49311
|
1103010000NRG25260720240030210
|
6760056181
|
26/07/2024
|
RATHOD RATILAAL PUNJABHAI
|
RATHOD RATILAAL PUNJABHAI
|
1103010WL003052
|
00415
|
SBIN0060253
|
4277
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1103010_270624FTO_37799
|
1103010000NRG23270620240079124
|
6381028314
|
27/06/2024
|
ANIYALIYA VALAJIBHAI BHIKHABHAI
|
ANIYALIYA VALAJIBHAI BHIKHABHAI
|
1103010WL0008313
|
00691
|
IPOS0000001
|
3543
|
18/07/2024
|
No Such Account
|
|
11
|
GJ1103010_270624FTO_37799
|
1103010000NRG23270620240079125
|
6381028315
|
27/06/2024
|
ANIYALIYA VIJUBEN VALJIBHAI
|
ANIYALIYA VIJUBEN VALJIBHAI
|
1103010WL0008313
|
00691
|
IPOS0000001
|
3543
|
18/07/2024
|
No Such Account
|
|
12
|
GJ1103010_300724APB_FTO_50537
|
1103010000NRG25300720240030545
|
7055042988
|
30/07/2024
|
KHAMBHALA VISHNUBHAI KANJIBHAI
|
KHAMBHALA VISHNUBHAI KANJIBHAI
|
1103010WL003104
|
00415
|
SBIN0060105
|
3840
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|