|
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
|
GJ1103009_010524APB_FTO_9813
|
1103009000NRG25010520240003543
|
3630994898
|
01/05/2024
|
JIVANBHAI RAYSANGBHAI
|
JIVANBHAI RAYSANGBHAI
|
1103009WL000548
|
00468
|
UBIN0931691
|
4096
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103009_070624APB_FTO_28477
|
1103009000NRG25060620240015810
|
4924283147
|
07/06/2024
|
nanubhai Najabhai Chavda
|
nanubhai Najabhai Chavda
|
1103009WL001840
|
00089
|
CBIN0282270
|
2960
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103009_070624APB_FTO_28855
|
1103009000NRG25070620240016144
|
4917510165
|
07/06/2024
|
hiraben shamjibhaI
|
hiraben shamjibhaI
|
1103009WL001864
|
00415
|
SBIN0009479
|
2180
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1103009_130924APB_FTO_67080
|
1103009000NRG25130920240035185
|
8898236310
|
13/09/2024
|
Makvana Vinodbhai Revabhai
|
Makvana Vinodbhai Revabhai
|
1103009WL004015
|
00415
|
SBIN0060107
|
4480
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103009_130924APB_FTO_67080
|
1103009000NRG25130920240035243
|
8898236298
|
13/09/2024
|
chanchiben vihabhai
|
chanchiben vihabhai
|
1103009WL004030
|
00089
|
CBIN0282270
|
1374
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1103009_140624APB_FTO_32369
|
1103009000NRG25140620240018271
|
6139227535
|
14/06/2024
|
KIRANBHAI RAMESHBHAI VATUKIYA
|
KIRANBHAI RAMESHBHAI VATUKIYA
|
1103009WL002103
|
00089
|
CBIN0282270
|
3840
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103009_160524APB_FTO_16745
|
1103009000NRG25160520240008196
|
4224582016
|
16/05/2024
|
nanubhai Najabhai
|
nanubhai Najabhai
|
1103009WL001099
|
00691
|
IPOS0000001
|
3640
|
22/05/2024
|
Account closed
|
|
8
|
GJ1103009_160524APB_FTO_16746
|
1103009000NRG25160520240008427
|
4224771056
|
16/05/2024
|
kantibhai mangabhai
|
kantibhai mangabhai
|
1103009WL001106
|
00390
|
SBIN0RRSRGB
|
3328
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1103009_160524APB_FTO_16746
|
1103009000NRG25160520240008460
|
4224771053
|
16/05/2024
|
kailashben odhabhai
|
kailashben odhabhai
|
1103009WL001108
|
00390
|
SBIN0RRSRGB
|
3315
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1103009_170524APB_FTO_17108
|
1103009000NRG25160520240008618
|
4224574458
|
17/05/2024
|
SANJAYBHAI MADHUBHAI SAKARIYA
|
SANJAYBHAI MADHUBHAI SAKARIYA
|
1103009WL001111
|
00390
|
SBIN0RRSRGB
|
4200
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1103009_190424APB_FTO_4052
|
1103009000NRG25190420240000371
|
3370932924
|
19/04/2024
|
Chauhan Mayudinbhai Aehmadbhai
|
Chauhan Mayudinbhai Aehmadbhai
|
1103009WL000142
|
00165
|
IBKL0000220
|
2540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103009_190424APB_FTO_4052
|
1103009000NRG25190420240000429
|
3370932957
|
19/04/2024
|
Parmar Motiben Kalubhai
|
Parmar Motiben Kalubhai
|
1103009WL000158
|
00415
|
SBIN0009479
|
4096
|
29/04/2024
|
A/c Blocked or Frozen
|
|
13
|
GJ1103009_260624APB_FTO_37679
|
1103009000NRG25260620240023143
|
6381378495
|
26/06/2024
|
Gauriben Motibhai
|
Gauriben Motibhai
|
1103009WL002444
|
00415
|
SBIN0060107
|
1530
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1103009_260724APB_FTO_49503
|
1103009000NRG25260720240030159
|
6760054303
|
26/07/2024
|
rashikbhai savjibhai
|
rashikbhai savjibhai
|
1103009WL003045
|
00089
|
CBIN0282270
|
4480
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
GJ1103009_260724APB_FTO_49503
|
1103009000NRG25260720240030166
|
6760054308
|
26/07/2024
|
SANJAYBHAI MADHUBHAI SAKARIYA
|
SANJAYBHAI MADHUBHAI SAKARIYA
|
1103009WL003045
|
00390
|
SBIN0RRSRGB
|
4480
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1103009_260724APB_FTO_49503
|
1103009000NRG25260720240030171
|
6760054292
|
26/07/2024
|
DEVABHAI VIBHABHAI CHAVDA
|
DEVABHAI VIBHABHAI CHAVDA
|
1103009WL003048
|
00089
|
CBIN0282270
|
4096
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
GJ1103009_260724APB_FTO_49503
|
1103009000NRG25260720240030173
|
6760054288
|
26/07/2024
|
SHANTILAL NARANBHAI
|
SHANTILAL NARANBHAI
|
1103009WL003048
|
00691
|
IPOS0000001
|
4480
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
GJ1103009_260724APB_FTO_49503
|
1103009000NRG25260720240030213
|
6760054305
|
26/07/2024
|
Majethiya Raghubhai Mahadevbhai
|
Majethiya Raghubhai Mahadevbhai
|
1103009WL003053
|
00390
|
SBIN0RRSRGB
|
4480
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
GJ1103009_280524APB_FTO_22224
|
1103009000NRG25280520240012434
|
4441475356
|
28/05/2024
|
Jayaben Ashokbhai Makwana
|
Jayaben Ashokbhai Makwana
|
1103009WL001481
|
00089
|
CBIN0282270
|
1200
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1103009_290724APB_FTO_50124
|
1103009000NRG25260720240030316
|
6801062307
|
29/07/2024
|
Makvana Vinodbhai Revabhai
|
Makvana Vinodbhai Revabhai
|
1103009WL003061
|
00415
|
SBIN0060107
|
4480
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1103009_300424APB_FTO_9218
|
1103009000NRG25300420240003430
|
3630724285
|
30/04/2024
|
kailashben odhabhai
|
kailashben odhabhai
|
1103009WL000544
|
00390
|
SBIN0RRSRGB
|
4080
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1103009_300424APB_FTO_9218
|
1103009000NRG25300420240003448
|
3630724287
|
30/04/2024
|
kantibhai mangabhai
|
kantibhai mangabhai
|
1103009WL000545
|
00390
|
SBIN0RRSRGB
|
4096
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1103009_310524APB_FTO_24328
|
1103009000NRG25300520240012821
|
4673232302
|
31/05/2024
|
Makvana Vinodbhai Revabhai
|
Makvana Vinodbhai Revabhai
|
1103009WL001566
|
00415
|
SBIN0060107
|
4480
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|