|
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
|
GJ1115008_010624APB_FTO_24770
|
1115008000NRG25010620240025925
|
4672993982
|
01/06/2024
|
BALUBHAI
|
BALUBHAI
|
1115008WL004275
|
00415
|
SBIN0009814
|
2800
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1115008_030524APB_FTO_11013
|
1115008000NRG25030520240009340
|
3862388744
|
03/05/2024
|
NAYKA MUKESHBHAI RAMESHBHAI
|
NAYKA MUKESHBHAI RAMESHBHAI
|
1115008WL001677
|
00415
|
SBIN0009814
|
1680
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1115008_040524APB_FTO_11542
|
1115008000NRG25040520240010161
|
3862221754
|
04/05/2024
|
RATHVA SONABEN RAJUBHAI
|
RATHVA SONABEN RAJUBHAI
|
1115008WL001797
|
00415
|
SBIN0003892
|
2520
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1115008_040524FTO_11589
|
1115008000NRG24040520240196595
|
3862168720
|
04/05/2024
|
NAYKA RAMANBHAI
|
NAYKA RAMANBHAI
|
1115008WL0029299
|
00415
|
SBIN0007706
|
2250
|
08/05/2024
|
No Such Account
|
|
5
|
GJ1115008_040524FTO_11589
|
1115008000NRG24040520240196596
|
3862168722
|
04/05/2024
|
RATHVA JANADIBEN SHANABHAI
|
RATHVA JANADIBEN SHANABHAI
|
1115008WL0029300
|
00415
|
SBIN0009814
|
3840
|
08/05/2024
|
A/c Blocked or Frozen
|
|
6
|
GJ1115008_040524FTO_11619
|
1115008000NRG24040520240196599
|
3862168307
|
04/05/2024
|
RATHVA LALJIBHAI GALABHAI
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL0029301
|
00045
|
BARB0KALBAR
|
2304
|
08/05/2024
|
No Such Account
|
|
7
|
GJ1115008_060524APB_FTO_12366
|
1115008000NRG25030520240009607
|
3912693836
|
06/05/2024
|
CHANDUBHAI
|
CHANDUBHAI
|
1115008WL001702
|
00415
|
SBIN0007706
|
2800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1115008_060524APB_FTO_12366
|
1115008000NRG25060520240011271
|
3912693684
|
06/05/2024
|
RATHVA ANILBHAI PRAVINBHAI
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL001975
|
00415
|
SBIN0000561
|
2800
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1115008_070624APB_FTO_28827
|
1115008000NRG25030620240026668
|
4917919118
|
07/06/2024
|
RATHVA KIRAVTBHAI ANASINGBHAI
|
RATHVA KIRAVTBHAI ANASINGBHAI
|
1115008WL004392
|
00045
|
BARB0DUNVAD
|
2800
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
GJ1115008_080524APB_FTO_12964
|
1115008000NRG25080520240011859
|
3974357999
|
08/05/2024
|
THAKOR PRADIPSINH RAYSINH
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL002091
|
00045
|
BARB0DUNVAD
|
2800
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
GJ1115008_080524APB_FTO_12964
|
1115008000NRG25080520240011861
|
3974358029
|
08/05/2024
|
NAYKA LILABEN HARSANBHAI
|
NAYKA LILABEN HARSANBHAI
|
1115008WL002091
|
00415
|
SBIN0007706
|
2800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1115008_130524APB_FTO_14717
|
1115008000NRG25130520240014087
|
4044044863
|
13/05/2024
|
RATHVA SONABEN RAJUBHAI
|
RATHVA SONABEN RAJUBHAI
|
1115008WL002417
|
00415
|
SBIN0003892
|
2520
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1115008_140524APB_FTO_15258
|
1115008000NRG25130520240014399
|
4121106856
|
14/05/2024
|
MAFAT SIDIKBHAI ABDULRAHIM
|
MAFAT SIDIKBHAI ABDULRAHIM
|
1115008WL002462
|
00032
|
UTIB0002336
|
2800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1115008_140524APB_FTO_15361
|
1115008000NRG25130520240014150
|
4113347227
|
14/05/2024
|
RATHVA AMRSINGBHAI SANABHAI
|
RATHVA AMRSINGBHAI SANABHAI
|
1115008WL002423
|
00415
|
SBIN0009814
|
1960
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1115008_170524APB_FTO_16881
|
1115008000NRG25160520240017163
|
4224563409
|
17/05/2024
|
THAKOR PRADIPSINH RAYSINH
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL002814
|
00045
|
BARB0DUNVAD
|
2800
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
GJ1115008_170524APB_FTO_16881
|
1115008000NRG25160520240017165
|
4224563360
|
17/05/2024
|
NAYKA LILABEN HARSANBHAI
|
NAYKA LILABEN HARSANBHAI
|
1115008WL002814
|
00415
|
SBIN0007706
|
2800
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1115008_170524APB_FTO_16881
|
1115008000NRG25160520240017308
|
4224563335
|
17/05/2024
|
CHANDUBHAI
|
CHANDUBHAI
|
1115008WL002828
|
00415
|
SBIN0007706
|
1170
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1115008_200524APB_FTO_18494
|
1115008000NRG25200520240019805
|
4213181222
|
20/05/2024
|
RATHVA AMRSINGBHAI SANABHAI
|
RATHVA AMRSINGBHAI SANABHAI
|
1115008WL003301
|
00415
|
SBIN0009814
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1115008_230524FTO_20179
|
1115008000NRG25170520240017920
|
4284801018
|
23/05/2024
|
MAFAT SIDIKBHAI ABDULRAHIM
|
MAFAT SIDIKBHAI ABDULRAHIM
|
1115008WL0002941
|
00032
|
UTIB0002336
|
2800
|
25/05/2024
|
Account closed
|
|
20
|
GJ1115008_230524FTO_20185
|
1115008000NRG24160520240196673
|
4284801602
|
23/05/2024
|
RATHVA SHIVABHAI HIRATANBHAI
|
RATHVA SHIVABHAI HIRATANBHAI
|
1115008WL0029330
|
00045
|
BARB0KALBAR
|
3840
|
25/05/2024
|
No Such Account
|
|
21
|
GJ1115008_230524FTO_20185
|
1115008000NRG24160520240196674
|
4284801603
|
23/05/2024
|
RATHVA SHIVABHAI HIRATANBHAI
|
RATHVA SHIVABHAI HIRATANBHAI
|
1115008WL0029330
|
00045
|
BARB0KALBAR
|
3750
|
25/05/2024
|
No Such Account
|
|
22
|
GJ1115008_230524FTO_20185
|
1115008000NRG24160520240196675
|
4284801601
|
23/05/2024
|
RATHVA DHANANJAYBHAI KANCHANBHAI
|
RATHVA DHANANJAYBHAI KANCHANBHAI
|
1115008WL0029330
|
00045
|
BARB0KALBAR
|
2500
|
25/05/2024
|
No Such Account
|
|
23
|
GJ1115008_230524FTO_20185
|
1115008000NRG24220520240196837
|
4284801613
|
23/05/2024
|
Rathava Atulbhai
|
Rathava Atulbhai
|
1115008WL0029368
|
00415
|
SBIN0007706
|
2816
|
25/05/2024
|
No Such Account
|
|
24
|
GJ1115008_230524FTO_20185
|
1115008000NRG24220520240196838
|
4284801614
|
23/05/2024
|
Rathava Atulbhai
|
Rathava Atulbhai
|
1115008WL0029368
|
00415
|
SBIN0007706
|
1280
|
25/05/2024
|
No Such Account
|
|
25
|
GJ1115008_250424APB_FTO_7453
|
1115008000NRG25240420240005172
|
3398146388
|
25/04/2024
|
RATHVA ANILBHAI PRAVINBHAI
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL001088
|
00415
|
SBIN0000561
|
840
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1115008_280524APB_FTO_22226
|
1115008000NRG25280520240023279
|
4433980288
|
28/05/2024
|
CHANDUBHAI
|
CHANDUBHAI
|
1115008WL003937
|
00415
|
SBIN0007706
|
2520
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1115008_280524APB_FTO_22226
|
1115008000NRG25280520240023446
|
4433980363
|
28/05/2024
|
MAFAT SIDIKBHAI ABDULRAHIM
|
MAFAT SIDIKBHAI ABDULRAHIM
|
1115008WL003963
|
00032
|
UTIB0002336
|
560
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1115008_300424APB_FTO_9185
|
1115008000NRG25300420240006306
|
3630896316
|
30/04/2024
|
MAFAT SIDIKBHAI ABDULRAHIM
|
MAFAT SIDIKBHAI ABDULRAHIM
|
1115008WL001313
|
00415
|
SBIN0007706
|
2800
|
04/05/2024
|
Account closed
|
|
29
|
GJ1115008_300424FTO_8980
|
1115008000NRG24181020230145309
|
3630209560
|
30/04/2024
|
BHARVAD RAJUBHAI GAGJIBHAI
|
BHARVAD RAJUBHAI GAGJIBHAI
|
1115008WL0019211
|
00415
|
SBIN0009814
|
50
|
04/05/2024
|
No Such Account
|
|
30
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196384
|
3630209550
|
30/04/2024
|
RATHVA KISANBHAI KOYJIBHAI
|
RATHVA KISANBHAI KOYJIBHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
3072
|
04/05/2024
|
No Such Account
|
|
31
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196385
|
3630209547
|
30/04/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
32
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196386
|
3630209548
|
30/04/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
33
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196387
|
3630209549
|
30/04/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
34
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196388
|
3630209546
|
30/04/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2304
|
04/05/2024
|
No Such Account
|
|
35
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196389
|
3630209545
|
30/04/2024
|
RATHVA MOJALIBEN CHANDUBHAI
|
RATHVA MOJALIBEN CHANDUBHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
36
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196390
|
3630209555
|
30/04/2024
|
RATHVA VIJAYBHAI NAYKABHAI
|
RATHVA VIJAYBHAI NAYKABHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2090
|
04/05/2024
|
No Such Account
|
|
37
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196391
|
3630209554
|
30/04/2024
|
RATHVA CHANDUBHAI NAYKABHAI
|
RATHVA CHANDUBHAI NAYKABHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2090
|
04/05/2024
|
No Such Account
|
|
38
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196392
|
3630209543
|
30/04/2024
|
RATHVA GOSALIBEN NAYKABHAI
|
RATHVA GOSALIBEN NAYKABHAI
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2090
|
04/05/2024
|
No Such Account
|
|
39
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196393
|
3630209541
|
30/04/2024
|
SANGITA
|
SANGITA
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
40
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196394
|
3630209542
|
30/04/2024
|
SANGITA
|
SANGITA
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
41
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196395
|
3630209552
|
30/04/2024
|
Rathava Atulbhai
|
Rathava Atulbhai
|
1115008WL0029233
|
00691
|
IPOS0000001
|
2816
|
04/05/2024
|
No Such Account
|
|
42
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196396
|
3630209553
|
30/04/2024
|
Rathava Atulbhai
|
Rathava Atulbhai
|
1115008WL0029233
|
00691
|
IPOS0000001
|
1280
|
04/05/2024
|
No Such Account
|
|
43
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196397
|
3630209551
|
30/04/2024
|
Rathava Raylaiben
|
Rathava Raylaiben
|
1115008WL0029233
|
00691
|
IPOS0000001
|
3072
|
04/05/2024
|
No Such Account
|
|
44
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196402
|
3630209544
|
30/04/2024
|
Rathava Varshanbhai Chitarbhai
|
Rathava Varshanbhai Chitarbhai
|
1115008WL0029237
|
00691
|
IPOS0000001
|
2560
|
04/05/2024
|
No Such Account
|
|
45
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196407
|
3630209563
|
30/04/2024
|
KOLCHA SHANTILAL BHUKHAN
|
KOLCHA SHANTILAL BHUKHAN
|
1115008WL0029240
|
00468
|
UBIN0917869
|
2500
|
04/05/2024
|
A/c Blocked or Frozen
|
|
46
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196408
|
3630209561
|
30/04/2024
|
KOLCHA BHURIBEN SHANTILAL
|
KOLCHA BHURIBEN SHANTILAL
|
1115008WL0029240
|
00468
|
UBIN0917869
|
2500
|
04/05/2024
|
A/c Blocked or Frozen
|
|
47
|
GJ1115008_300424FTO_8980
|
1115008000NRG24300420240196409
|
3630209562
|
30/04/2024
|
KOLCHA SHANTILAL BHUKHAN
|
KOLCHA SHANTILAL BHUKHAN
|
1115008WL0029240
|
00468
|
UBIN0917869
|
1750
|
04/05/2024
|
A/c Blocked or Frozen
|