|
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
|
GJ1103011_060624APB_FTO_27666
|
1103004000NRG25060620240015575
|
4918407424
|
06/06/2024
|
K J CHAVDA
|
K J CHAVDA
|
1103004WL001835
|
00415
|
SBIN0060111
|
3570
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103011_090824APB_FTO_55099
|
1103004000NRG25090820240032680
|
8084899112
|
09/08/2024
|
MERABHAI DHIRABHAI GOLIYA
|
MERABHAI DHIRABHAI GOLIYA
|
1103004WL003423
|
00152
|
HDFC0001449
|
3584
|
03/09/2024
|
Participant not mapped to the product
|
|
3
|
GJ1103011_130524APB_FTO_14444
|
1103004000NRG25090520240006037
|
4044051384
|
13/05/2024
|
KAMUBEN JASHUBHAI CHAVDA
|
KAMUBEN JASHUBHAI CHAVDA
|
1103004WL000860
|
00415
|
SBIN0060111
|
3584
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1103011_180924APB_FTO_67628
|
1103005000NRG25180920240035367
|
8898240059
|
18/09/2024
|
KISHANBHAI RAMESHBHAI SARADIYA
|
KISHANBHAI RAMESHBHAI SARADIYA
|
1103005WL004071
|
00415
|
SBIN0060254
|
2048
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103011_220824APB_FTO_59861
|
1103004000NRG25220820240033944
|
8086573031
|
22/08/2024
|
ARAVINDBHAI RAGHUBHAI VAGHELA
|
ARAVINDBHAI RAGHUBHAI VAGHELA
|
1103004WL003712
|
00152
|
HDFC0000961
|
2805
|
03/09/2024
|
Account closed
|
|
6
|
GJ1103011_220824APB_FTO_59861
|
1103005000NRG25220820240033901
|
8086573084
|
22/08/2024
|
KISHANBHAI RAMESHBHAI SARADIYA
|
KISHANBHAI RAMESHBHAI SARADIYA
|
1103005WL003707
|
00415
|
SBIN0060254
|
768
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103011_250624APB_FTO_36853
|
1103004000NRG25250620240021883
|
|
25/06/2024
|
LALITBHAI DEVABHAI CHAVDA
|
LALITBHAI DEVABHAI CHAVDA
|
1103004WL002383
|
00415
|
SBIN0060111
|
3584
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1103011_260724APB_FTO_49273
|
1103004000NRG25250720240029739
|
6755996313
|
26/07/2024
|
MERABHAI DHIRUBHAI GORIYA
|
MERABHAI DHIRUBHAI GORIYA
|
1103004WL002992
|
00415
|
SBIN0011038
|
1112
|
01/08/2024
|
Participant not mapped to the product
|
|
9
|
GJ1103011_260724APB_FTO_49273
|
1103004000NRG25250720240029740
|
6755996319
|
26/07/2024
|
JESABHAI KARAMSHIBHAI AJADIA
|
JESABHAI KARAMSHIBHAI AJADIA
|
1103004WL002992
|
00415
|
SBIN0RRSRGB
|
1112
|
01/08/2024
|
invalid Bank Identifier
|