|
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
|
GJ1109013_040424APB_FTO_856
|
1109013000NRG24040420240874802
|
3220363246
|
04/04/2024
|
Khant Lalitaben Dayabhai
|
Khant Lalitaben Dayabhai
|
1109013WL027576
|
00045
|
BARB0DHANSU
|
497
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1109013_040524APB_FTO_11270
|
1109013000NRG25040520240106217
|
3862397339
|
04/05/2024
|
Kotval Jyotsnaben Khatubhai
|
Kotval Jyotsnaben Khatubhai
|
1109013WL001829
|
00045
|
BARB0DHANSU
|
2966
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1109013_050424APB_FTO_990
|
1109013000NRG24050420240875009
|
3218353591
|
05/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL027586
|
00045
|
BARB0DHANSU
|
474
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1109013_200424APB_FTO_4327
|
1109013000NRG25200420240035515
|
3370719386
|
20/04/2024
|
CHAUHAN DADUSINH MANSINH
|
CHAUHAN DADUSINH MANSINH
|
1109013WL000577
|
00415
|
SBIN0010960
|
2519
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1109013_200424APB_FTO_4425
|
1109013000NRG25200420240036462
|
3370706784
|
20/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL000632
|
00045
|
BARB0DHANSU
|
2870
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1109013_200424APB_FTO_4431
|
1109013000NRG25200420240036585
|
3370719293
|
20/04/2024
|
Kotval Jyotsnaben Khatubhai
|
Kotval Jyotsnaben Khatubhai
|
1109013WL000634
|
00468
|
UBIN0538531
|
584
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|