|
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
|
GJ1116001_310323APB_FTO_221376
|
1116001000NRG23310320230052580
|
1172870596
|
31/03/2023
|
Rathod Sureshbhai
|
Rathod Sureshbhai
|
1116001WL008536
|
00045
|
BARB0CHAVAJ
|
717
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
GJ1116001_121122FTO_138503
|
1116001000NRG23111120220034594
|
6518279570
|
12/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006048
|
00462
|
UCBA0000311
|
2290
|
17/11/2022
|
Account closed
|
|
3
|
GJ1116001_200522FTO_37123
|
1116001000NRG23190520220010022
|
1883637537
|
20/05/2022
|
RAMANBHAI MANCHHIBHAI VASAVA
|
RAMANBHAI MANCHHIBHAI VASAVA
|
1116001WL001825
|
00045
|
BARB0PALEJX
|
374
|
02/06/2022
|
Account closed
|
|
4
|
GJ1116001_160323APB_FTO_209695
|
1116001000NRG23140320230047947
|
0268159535
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1116001_160323APB_FTO_209751
|
1116001000NRG23140320230047942
|
0272962741
|
16/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
630
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1116001_160323APB_FTO_209751
|
1116001000NRG23140320230047948
|
0272962742
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1116001_161222APB_FTO_157114
|
1116001000NRG23141220220037746
|
7375698167
|
16/12/2022
|
LAXMIBEN PRAVINBHAI VASAVA
|
LAXMIBEN PRAVINBHAI VASAVA
|
1116001WL006603
|
00045
|
BARB0CHAVAJ
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1116001_160323APB_FTO_209890
|
1116001000NRG23140320230047946
|
0268157652
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
1025
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1116001_160323APB_FTO_209890
|
1116001000NRG23140320230047943
|
0268157651
|
16/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1116001_251222APB_FTO_161945
|
1116001000NRG23211220220038572
|
7515147134
|
25/12/2022
|
LAXMIBEN PRAVINBHAI VASAVA
|
LAXMIBEN PRAVINBHAI VASAVA
|
1116001WL006732
|
00045
|
BARB0CHAVAJ
|
1230
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1116001_110622FTO_58123
|
1116001000NRG23070620220014139
|
2361916694
|
11/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0002335
|
00045
|
BARB0BHADBH
|
1145
|
20/06/2022
|
No Such Account
|
|
12
|
GJ1116001_150323APB_FTO_208425
|
1116001000NRG23140320230047941
|
0268256655
|
15/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1116001_200822FTO_93885
|
1116001000NRG23180820220026985
|
4154624623
|
20/08/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004011
|
00045
|
BARB0ZANORX
|
1374
|
25/08/2022
|
A/c Blocked or Frozen
|
|
14
|
GJ1116001_070123FTO_176025
|
1116001000NRG23040120230040463
|
7854524967
|
07/01/2023
|
yjibhai Govindbhai Rathod
|
yjibhai Govindbhai Rathod
|
1116001WL006970
|
00462
|
UCBA0000311
|
916
|
12/01/2023
|
Account closed
|
|
15
|
GJ1116001_270323APB_FTO_216082
|
1116001000NRG23270320230050934
|
0416016790
|
27/03/2023
|
Rathod Sureshbhai
|
Rathod Sureshbhai
|
1116001WL008176
|
00045
|
BARB0CHAVAJ
|
1673
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
GJ1116001_220422APB_FTO_13247
|
1116001000NRG23220420220003013
|
0832261240
|
22/04/2022
|
KAUSHIKABEN KHODAHAI RATHOD
|
KAUSHIKABEN KHODAHAI RATHOD
|
1116001WL000729
|
00045
|
BARB0TANKAR
|
200
|
03/05/2022
|
Account closed
|
|
17
|
GJ1116001_111122FTO_138345
|
1116001000NRG23111120220034593
|
6518282284
|
11/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006048
|
00462
|
UCBA0000311
|
1145
|
17/11/2022
|
Account closed
|
|
18
|
GJ1116001_160323FTO_209924
|
1116001000NRG23140320230047370
|
0267857222
|
16/03/2023
|
CHAUHAN RITABEN DHARMENDRASINH
|
CHAUHAN RITABEN DHARMENDRASINH
|
1116001WL007979
|
00045
|
BARB0NABIPU
|
1224
|
29/03/2023
|
Account closed
|
|
19
|
GJ1116001_160323APB_FTO_209963
|
1116001000NRG23140320230050489
|
0268152029
|
16/03/2023
|
LAKHIBEN MADHAVBHAI VASAVA
|
LAKHIBEN MADHAVBHAI VASAVA
|
1116001WL008071
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038787
|
7440800974
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1374
|
27/12/2022
|
A/c Blocked or Frozen
|
|
21
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038791
|
7440800971
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1603
|
27/12/2022
|
A/c Blocked or Frozen
|
|
22
|
GJ1116001_270522FTO_42320
|
1116001000NRG23260520220012031
|
1890567023
|
27/05/2022
|
SACHINKUMARB PRAKASHBHAI PANCHAL
|
SACHINKUMARB PRAKASHBHAI PANCHAL
|
1116001WL002065
|
00045
|
BARB0TANKAR
|
582
|
02/06/2022
|
A/c Blocked or Frozen
|
|
23
|
GJ1116001_170922FTO_108526
|
1116001000NRG23160920220029668
|
4905176619
|
17/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0004839
|
00045
|
BARB0ZANORX
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
24
|
GJ1116001_270622FTO_75079
|
1116001000NRG23230620220020359
|
4149303604
|
27/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0003102
|
00045
|
BARB0BHADBH
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
|
25
|
GJ1116001_010522APB_FTO_21110
|
1116001000NRG23300420220005089
|
1156070512
|
01/05/2022
|
KAUSHIKABEN KHODAHAI RATHOD
|
KAUSHIKABEN KHODAHAI RATHOD
|
1116001WL001077
|
00045
|
BARB0TANKAR
|
402
|
13/05/2022
|
Account closed
|
|
26
|
GJ1116001_170922FTO_108526
|
1116001000NRG23160920220029667
|
4905176618
|
17/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0004839
|
00045
|
BARB0ZANORX
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1116001_270622FTO_75079
|
1116001000NRG23230620220020360
|
4149303606
|
27/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0003102
|
00045
|
BARB0BHADBH
|
1145
|
25/08/2022
|
A/c Blocked or Frozen
|
|
28
|
GJ1116001_110622FTO_58096
|
1116001000NRG23090620220015101
|
2361862900
|
11/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL002465
|
00045
|
BARB0BHADBH
|
1145
|
20/06/2022
|
No Such Account
|
|
29
|
GJ1116001_160323APB_FTO_209963
|
1116001000NRG23140320230050487
|
0268152028
|
16/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008071
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038788
|
7440800973
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1374
|
27/12/2022
|
A/c Blocked or Frozen
|
|
31
|
GJ1116001_080522APB_FTO_27203
|
1116001000NRG23070520220007450
|
1267878270
|
08/05/2022
|
KAUSHIKABEN KHODAHAI RATHOD
|
KAUSHIKABEN KHODAHAI RATHOD
|
1116001WL001426
|
00045
|
BARB0TANKAR
|
203
|
16/05/2022
|
Account closed
|
|
32
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038790
|
7440800972
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1603
|
27/12/2022
|
A/c Blocked or Frozen
|
|
33
|
GJ1116001_270622FTO_75079
|
1116001000NRG23230620220020358
|
4149303605
|
27/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL0003102
|
00045
|
BARB0BHADBH
|
1603
|
25/08/2022
|
A/c Blocked or Frozen
|
|
34
|
GJ1116001_211222FTO_160054
|
1116001000NRG23211220220038789
|
7440800970
|
21/12/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL0006756
|
00045
|
BARB0ZANORX
|
1434
|
27/12/2022
|
A/c Blocked or Frozen
|
|
35
|
GJ1116001_110922FTO_104173
|
1116001000NRG23090920220029203
|
4747857331
|
11/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004634
|
00045
|
BARB0ZANORX
|
1603
|
16/09/2022
|
A/c Blocked or Frozen
|
|
36
|
GJ1116001_150323APB_FTO_208417
|
1116001000NRG23140320230047882
|
0272962748
|
15/03/2023
|
MADHAVBHAI MOHANBHAI VASAVA
|
MADHAVBHAI MOHANBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
615
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1116001_130123FTO_181008
|
1116001000NRG23100120230041779
|
8086678198
|
13/01/2023
|
yjibhai Govindbhai Rathod
|
yjibhai Govindbhai Rathod
|
1116001WL007161
|
00462
|
UCBA0000311
|
1603
|
20/01/2023
|
Account closed
|
|
38
|
GJ1116001_130822FTO_93075
|
1116001000NRG23120820220026677
|
4149210988
|
13/08/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL003909
|
00045
|
BARB0BHADBH
|
916
|
25/08/2022
|
A/c Blocked or Frozen
|
|
39
|
GJ1116001_260822FTO_96745
|
1116001000NRG23250820220027637
|
4394821246
|
26/08/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004183
|
00045
|
BARB0ZANORX
|
1374
|
02/09/2022
|
A/c Blocked or Frozen
|
|
40
|
GJ1116001_111122FTO_138339
|
1116001000NRG23111120220034592
|
6518284171
|
11/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006048
|
00462
|
UCBA0000311
|
1603
|
17/11/2022
|
Account closed
|
|
41
|
GJ1116001_091222APB_FTO_152528
|
1116001000NRG23071220220036989
|
7289573064
|
09/12/2022
|
LAXMIBEN PRAVINBHAI VASAVA
|
LAXMIBEN PRAVINBHAI VASAVA
|
1116001WL006489
|
00045
|
BARB0CHAVAJ
|
1442
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
GJ1116001_110422FTO_3973
|
1116001000NRG22300320220078907
|
0819067948
|
11/04/2022
|
Sarojben Satishbhai Vasava
|
Sarojben Satishbhai Vasava
|
1116001WL012528
|
00045
|
BARB0KAVITH
|
820
|
04/05/2022
|
Account closed
|
|
43
|
GJ1116001_110922FTO_104167
|
1116001000NRG23090920220029204
|
4747857327
|
11/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004634
|
00045
|
BARB0ZANORX
|
1603
|
16/09/2022
|
A/c Blocked or Frozen
|
|
44
|
GJ1116001_040622FTO_49485
|
1116001000NRG23020620220013167
|
N0622006836DE
|
04/06/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL002212
|
00045
|
BARB0BHADBH
|
1603
|
09/06/2022
|
A/c Blocked or Frozen
|
|
45
|
GJ1116001_160323FTO_209897
|
1116001000NRG23140320230047369
|
0271709736
|
16/03/2023
|
CHAUHAN RITABEN DHARMENDRASINH
|
CHAUHAN RITABEN DHARMENDRASINH
|
1116001WL007979
|
00045
|
BARB0NABIPU
|
1230
|
29/03/2023
|
Account closed
|
|
46
|
GJ1116001_191122FTO_141231
|
1116001000NRG23161120220034918
|
6654983357
|
19/11/2022
|
Rayjibhai Govindbhai Rathod
|
Rayjibhai Govindbhai Rathod
|
1116001WL006094
|
00462
|
UCBA0000311
|
1603
|
25/11/2022
|
Account closed
|
|
47
|
GJ1116001_200522FTO_37117
|
1116001000NRG23190520220010019
|
1877096693
|
20/05/2022
|
TINUBEN BHARATBHAI VASAVA
|
TINUBEN BHARATBHAI VASAVA
|
1116001WL001823
|
00045
|
BARB0BHADBH
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
48
|
GJ1116001_150323APB_FTO_208562
|
1116001000NRG23140320230047940
|
0268152066
|
15/03/2023
|
JAYABEN BHIKHABHAI VASAVA
|
JAYABEN BHIKHABHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
205
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
GJ1116001_170922FTO_108473
|
1116001000NRG23170920220029851
|
4905174791
|
17/09/2022
|
Vasava Rahulbhai Naginbhai
|
Vasava Rahulbhai Naginbhai
|
1116001WL004882
|
00045
|
BARB0ZANORX
|
1434
|
22/09/2022
|
A/c Blocked or Frozen
|
|
50
|
GJ1116001_230922FTO_113083
|
1116001000NRG23230920220030856
|
5060744297
|
23/09/2022
|
VASAVA RAHULBHAI
|
VASAVA RAHULBHAI
|
1116001WL0005121
|
00045
|
BARB0ZANORX
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
|
51
|
GJ1116001_230922FTO_113083
|
1116001000NRG23230920220030857
|
5060744298
|
23/09/2022
|
VASAVA RAHULBHAI
|
VASAVA RAHULBHAI
|
1116001WL0005121
|
00045
|
BARB0ZANORX
|
1603
|
29/09/2022
|
A/c Blocked or Frozen
|
|
52
|
GJ1116001_310323APB_FTO_220160
|
1116001000NRG23290320230051722
|
1171917316
|
31/03/2023
|
Rathod Sureshbhai
|
Rathod Sureshbhai
|
1116001WL008321
|
00045
|
BARB0CHAVAJ
|
1673
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
GJ1116001_150323APB_FTO_208554
|
1116001000NRG23140320230047883
|
0268257089
|
15/03/2023
|
MADHAVBHAI MOHANBHAI VASAVA
|
MADHAVBHAI MOHANBHAI VASAVA
|
1116001WL008004
|
00045
|
BARB0TANKAR
|
1025
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|