|
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
|
GJ1112002_010922FTO_98646
|
1112002000NRG23010920220078082
|
4641074173
|
01/09/2022
|
THAKOR JOSHANABEN RAMSINGBHAI
|
THAKOR JOSHANABEN RAMSINGBHAI
|
1112002WL0002741
|
00045
|
BARB0BAKROP
|
229
|
12/09/2022
|
No Such Account
|
|
2
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005935
|
1270897966
|
05/05/2022
|
SODHA RAMILABEN
|
SODHA RAMILABEN
|
1112002WL000565
|
00045
|
BARB0DBBJAD
|
458
|
16/05/2022
|
No Such Account
|
|
3
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005941
|
1270897968
|
05/05/2022
|
JITENDRAKUMAR SHAMBHUJI THAKOR
|
JITENDRAKUMAR SHAMBHUJI THAKOR
|
1112002WL000570
|
00045
|
BARB0DBPARD
|
3664
|
16/05/2022
|
No Such Account
|
|
4
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005942
|
1270897969
|
05/05/2022
|
JASUJI JAGAJI THAKOR
|
JASUJI JAGAJI THAKOR
|
1112002WL000570
|
00045
|
BARB0DBPARD
|
3664
|
16/05/2022
|
No Such Account
|
|
5
|
GJ1112002_050522FTO_24237
|
1112002000NRG23050520220005944
|
1270897970
|
05/05/2022
|
BABUJI JEHAJI THAKOR
|
BABUJI JEHAJI THAKOR
|
1112002WL000570
|
00045
|
BARB0DBPARD
|
3664
|
16/05/2022
|
No Such Account
|
|
6
|
GJ1112002_070522FTO_26081
|
1112002000NRG23070520220008157
|
1270100021
|
07/05/2022
|
RAJESHBHAI SENDHAJI THAKOR
|
RAJESHBHAI SENDHAJI THAKOR
|
1112002WL000646
|
00045
|
BARB0DBBHUV
|
229
|
16/05/2022
|
No Such Account
|
|
7
|
GJ1112002_120522FTO_31185
|
1112002000NRG23120520220011588
|
1345085518
|
12/05/2022
|
DABHI RINKUBEN DINESHBHAI
|
DABHI RINKUBEN DINESHBHAI
|
1112002WL000765
|
00045
|
BARB0NARODA
|
687
|
18/05/2022
|
No Such Account
|
|
8
|
GJ1112002_130922FTO_105343
|
1112002000NRG23130920220079636
|
4805444489
|
13/09/2022
|
BHOI JYOTIKABEN MAHESHBHAI
|
BHOI JYOTIKABEN MAHESHBHAI
|
1112002WL0003107
|
00045
|
BARB0DBHARA
|
3664
|
17/09/2022
|
A/c Blocked or Frozen
|
|
9
|
GJ1112002_190522FTO_36450
|
1112002000NRG23190520220022503
|
1877097774
|
19/05/2022
|
THAKOR JOSHANABEN RAMSINGBHAI
|
THAKOR JOSHANABEN RAMSINGBHAI
|
1112002WL000928
|
00045
|
BARB0DBBJAD
|
229
|
02/06/2022
|
No Such Account
|
|
10
|
GJ1112002_190522FTO_36450
|
1112002000NRG23190520220022504
|
1877097773
|
19/05/2022
|
BARAIYA MADHUBEN GAGAJI
|
BARAIYA MADHUBEN GAGAJI
|
1112002WL000928
|
00045
|
BARB0DBBJAD
|
229
|
02/06/2022
|
No Such Account
|
|
11
|
GJ1112002_260622FTO_73164
|
1112002000NRG23240620220067190
|
4149324596
|
26/06/2022
|
BHOI JYOTIKABEN MAHESHBHAI
|
BHOI JYOTIKABEN MAHESHBHAI
|
1112002WL001920
|
00045
|
BARB0DBHARA
|
3664
|
25/08/2022
|
A/c Blocked or Frozen
|
|
12
|
GJ1112002_270422FTO_17197
|
1112002000NRG23270420220002835
|
0832076528
|
27/04/2022
|
RABARI MANGUBEN
|
RABARI MANGUBEN
|
1112002WL000352
|
00468
|
UBIN0564745
|
3664
|
04/05/2022
|
No Such Account
|
|
13
|
GJ1112002_300422FTO_20909
|
1112002000NRG23300420220003345
|
1089536875
|
30/04/2022
|
SURAJBEN PRABHATBHAI BHOI
|
SURAJBEN PRABHATBHAI BHOI
|
1112002WL000409
|
00045
|
BARB0DBBJAD
|
3664
|
12/05/2022
|
A/c Blocked or Frozen
|
|
14
|
GJ1112002_300422FTO_20909
|
1112002000NRG23300420220003742
|
1089536894
|
30/04/2022
|
MANISHBHAI GANESHBHAI CHAUHAN
|
MANISHBHAI GANESHBHAI CHAUHAN
|
1112002WL000431
|
00045
|
BARB0KATHWA
|
3664
|
12/05/2022
|
No Such Account
|
|
15
|
GJ1112002_300422FTO_20909
|
1112002000NRG23300420220003744
|
1089536874
|
30/04/2022
|
BHOI RAJUBHAI CHANDUBHAI
|
BHOI RAJUBHAI CHANDUBHAI
|
1112002WL000432
|
00045
|
BARB0DBBJAD
|
3664
|
12/05/2022
|
No Such Account
|