|
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
|
GJ1116007_270422FTO_17262
|
1116007000NRG23270420220004306
|
0832121657
|
27/04/2022
|
RAMIBEN
|
RAMIBEN
|
1116007WL000971
|
00045
|
BARB0JHAGAD
|
2290
|
04/05/2022
|
No Such Account
|
|
2
|
GJ1116007_010223APB_FTO_192809
|
1116007000NRG23010220230046046
|
8714656047
|
01/02/2023
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
1116007WL007606
|
00415
|
SBIN0003521
|
1100
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1116007_080822FTO_91775
|
1116007000NRG22190420220079437
|
4026001866
|
08/08/2022
|
JITENDRABHAI RAMANBHAI
|
JITENDRABHAI RAMANBHAI
|
1116007WL0012724
|
00045
|
BARB0RAJPAR
|
1260
|
19/08/2022
|
No Such Account
|
|
4
|
GJ1116007_190922FTO_109576
|
1116007000NRG23170920220029845
|
4906475609
|
19/09/2022
|
GANESHBHAI VASAVA
|
GANESHBHAI VASAVA
|
1116007WL0004881
|
00045
|
BARB0JHAGAD
|
2200
|
22/09/2022
|
A/c Blocked or Frozen
|
|
5
|
GJ1116007_080822FTO_91773
|
1116007066NRG22130420220079420
|
4026004330
|
08/08/2022
|
SURSHBHAI VASAVA
|
SURSHBHAI VASAVA
|
1116007WL0012715
|
00045
|
BARB0RAJPAR
|
1435
|
19/08/2022
|
No Such Account
|
|
6
|
GJ1116007_130422APB_FTO_6318
|
1116007000NRG23130420220000984
|
0820692382
|
13/04/2022
|
THAKORBHAI VASAVA
|
THAKORBHAI VASAVA
|
1116007WL000219
|
00045
|
BARB0JHAGAD
|
894
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1116007_110123APB_FTO_179316
|
1116007000NRG23100120230041810
|
8085884411
|
11/01/2023
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
1116007WL007167
|
00415
|
SBIN0003521
|
1872
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1116007_060123APB_FTO_174169
|
1116007000NRG23060120230040917
|
7854875685
|
06/01/2023
|
VASAVA GOVINDBHAI
|
VASAVA GOVINDBHAI
|
1116007WL007025
|
00045
|
BARB0UMALLA
|
654
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
GJ1116007_260522FTO_41398
|
1116007000NRG23260520220012089
|
1879803992
|
26/05/2022
|
SAVITABEN
|
SAVITABEN
|
1116007WL002066
|
00045
|
BARB0RAJPAR
|
1600
|
02/06/2022
|
A/c Blocked or Frozen
|
|
10
|
GJ1116007_020722FTO_80806
|
1116007000NRG23020720220023522
|
2850644196
|
02/07/2022
|
VINODBHAI
|
VINODBHAI
|
1116007WL003483
|
00045
|
BARB0UMALLA
|
2150
|
07/07/2022
|
No Such Account
|
|
11
|
GJ1116007_020722FTO_80806
|
1116007000NRG23020720220023523
|
2850644197
|
02/07/2022
|
KAPILABEN
|
KAPILABEN
|
1116007WL003483
|
00045
|
BARB0UMALLA
|
2150
|
07/07/2022
|
No Such Account
|
|
12
|
GJ1116007_230622FTO_71785
|
1116007000NRG23230620220020421
|
2608643195
|
23/06/2022
|
JAYRAMBHAI M. VASAVA
|
JAYRAMBHAI M. VASAVA
|
1116007WL003108
|
00048
|
BKID0003004
|
1832
|
02/07/2022
|
Account closed
|
|
13
|
GJ1116007_260522FTO_41398
|
1116007000NRG23260520220012091
|
1879803987
|
26/05/2022
|
JAGDISHBHAI BODIYABHAI
|
JAGDISHBHAI BODIYABHAI
|
1116007WL002066
|
00045
|
BARB0NETRAN
|
1600
|
02/06/2022
|
No Such Account
|
|
14
|
GJ1116007_020722FTO_80806
|
1116007000NRG23020720220023540
|
2850644198
|
02/07/2022
|
SUMITRABEN VASAVA
|
SUMITRABEN VASAVA
|
1116007WL003483
|
00045
|
BARB0UMALLA
|
2150
|
07/07/2022
|
No Such Account
|
|
15
|
GJ1116007_060722FTO_83929
|
1116007000NRG23060720220024829
|
4149204286
|
06/07/2022
|
GANESHBHAI VASAVA
|
GANESHBHAI VASAVA
|
1116007WL003613
|
00045
|
BARB0JHAGAD
|
2200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
16
|
GJ1116007_130522FTO_31766
|
1116007000NRG23130520220008751
|
1372535700
|
13/05/2022
|
LAXMIBEN VITHALBHAI VASAVA
|
LAXMIBEN VITHALBHAI VASAVA
|
1116007WL001629
|
00552
|
DCBL0000102
|
2290
|
19/05/2022
|
Account Description Does not Tally
|
|
17
|
GJ1116007_130422FTO_6314
|
1116007000NRG23130420220001143
|
0820722613
|
13/04/2022
|
RAMIBEN
|
RAMIBEN
|
1116007WL000262
|
00045
|
BARB0JHAGAD
|
2290
|
04/05/2022
|
No Such Account
|
|
18
|
GJ1116007_240922APB_FTO_113361
|
1116007000NRG23230920220030851
|
5061083185
|
24/09/2022
|
ASHVINBHAI MAHESHBHAI
|
ASHVINBHAI MAHESHBHAI
|
1116007WL005117
|
00045
|
BARB0JHAGAD
|
2280
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
GJ1116007_190922FTO_109573
|
1116007000NRG23170920220030025
|
4905175769
|
19/09/2022
|
PRAVINBHAI VECHAN VASAVA
|
PRAVINBHAI VECHAN VASAVA
|
1116007WL0004909
|
00048
|
BKID0003006
|
1648
|
22/09/2022
|
No Such Account
|
|
20
|
GJ1116007_030922FTO_100444
|
1116007000NRG23030920220028504
|
4641759187
|
03/09/2022
|
SANKARBHAI CHUNIYABHAI VASAVA
|
SANKARBHAI CHUNIYABHAI VASAVA
|
1116007WL004473
|
00045
|
BARB0JHAGAD
|
2290
|
12/09/2022
|
Account closed
|
|
21
|
GJ1116007_140323APB_FTO_205836
|
1116007000NRG23140320230050388
|
0312048560
|
14/03/2023
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
VASAVA KAMLESHBHAI ARVINDBHAI
|
1116007WL008067
|
00415
|
SBIN0003521
|
219
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1116007_260422FTO_15561
|
1116007000NRG23260420220003619
|
0832127037
|
26/04/2022
|
LAXMIBEN VITHALBHAI VASAVA
|
LAXMIBEN VITHALBHAI VASAVA
|
1116007WL000847
|
00552
|
DCBL0000102
|
2290
|
04/05/2022
|
Account Description Does not Tally
|
|
23
|
GJ1116007_140323APB_FTO_206149
|
1116007000NRG23140320230049960
|
0312610733
|
14/03/2023
|
PRABHATBHAI VASAVA
|
PRABHATBHAI VASAVA
|
1116007WL008053
|
00114
|
GSCB0BRC001
|
1720
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
GJ1116007_161222APB_FTO_156918
|
1116007000NRG23161220220038019
|
7365814586
|
16/12/2022
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
1116007WL006649
|
00415
|
SBIN0003521
|
348
|
23/12/2022
|
Account closed
|
|
25
|
GJ1116007_190123APB_FTO_183987
|
1116007000NRG23180120230043220
|
8130165085
|
19/01/2023
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
KAMLESHBHAI ARVINDBHAI VASAVA
|
1116007WL007296
|
00415
|
SBIN0003521
|
1290
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1116007_170422FTO_7466
|
1116007000NRG23170420220001579
|
0820248623
|
17/04/2022
|
VITHALBHAI
|
VITHALBHAI
|
1116007WL000418
|
00048
|
BKID0003002
|
1435
|
04/05/2022
|
Account closed
|
|
27
|
GJ1116007_110522FTO_29809
|
1116007090NRG23110520220007785
|
1267729924
|
11/05/2022
|
MAHASHBHAI
|
MAHASHBHAI
|
1116007WL001493
|
00415
|
SBIN0003521
|
410
|
17/05/2022
|
No Such Account
|
|
28
|
GJ1116007_030922APB_FTO_100448
|
1116007000NRG23030920220028514
|
4643596194
|
03/09/2022
|
ASHVINBHAI MAHESHBHAI
|
ASHVINBHAI MAHESHBHAI
|
1116007WL004480
|
00045
|
BARB0JHAGAD
|
2290
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1116007_120522FTO_30565
|
1116007000NRG23120520220008313
|
1345092298
|
12/05/2022
|
SAVITABEN
|
SAVITABEN
|
1116007WL001541
|
00045
|
BARB0RAJPAR
|
615
|
18/05/2022
|
A/c Blocked or Frozen
|
|
30
|
GJ1116007_120522FTO_30565
|
1116007000NRG23120520220008315
|
1345092318
|
12/05/2022
|
JAGDISHBHAI BODIYABHAI
|
JAGDISHBHAI BODIYABHAI
|
1116007WL001541
|
00045
|
BARB0NETRAN
|
615
|
18/05/2022
|
No Such Account
|
|
31
|
GJ1116007_170522FTO_34265
|
1116007000NRG23170520220009747
|
1877095752
|
17/05/2022
|
PRAVINBHAI VECHAN VASAVA
|
PRAVINBHAI VECHAN VASAVA
|
1116007WL001758
|
00048
|
BKID0003006
|
1648
|
02/06/2022
|
Account closed
|
|
32
|
GJ1116007_130922FTO_104996
|
1116007000NRG23120920220029304
|
4804109700
|
13/09/2022
|
SANKARBHAI CHUNIYABHAI VASAVA
|
SANKARBHAI CHUNIYABHAI VASAVA
|
1116007WL004696
|
00045
|
BARB0JHAGAD
|
2290
|
17/09/2022
|
Account closed
|
|
33
|
GJ1116007_211022FTO_132640
|
1116007000NRG23211020220033908
|
6091096693
|
21/10/2022
|
MANJUBEN RAMESHHAI VASAVA
|
MANJUBEN RAMESHHAI VASAVA
|
1116007WL005852
|
00048
|
BKID0003002
|
1060
|
02/11/2022
|
No Such Account
|
|
34
|
GJ1116007_180522FTO_35166
|
1116007042NRG23180520220009947
|
1883651633
|
18/05/2022
|
MAHASHBHAI
|
MAHASHBHAI
|
1116007WL001811
|
00415
|
SBIN0003521
|
612
|
02/06/2022
|
No Such Account
|