|
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
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076973
|
N06220008364C
|
01/06/2022
|
VASAVA RAMILABEN SUKABHAI
|
VASAVA RAMILABEN SUKABHAI
|
1116011WL012129
|
00045
|
BARB0VALIAX
|
1000
|
06/06/2022
|
A/c Blocked or Frozen
|
|
2
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076974
|
N06220008364D
|
01/06/2022
|
VASAVA RAMILABEN SUKABHAI
|
VASAVA RAMILABEN SUKABHAI
|
1116011WL012129
|
00045
|
BARB0VALIAX
|
1200
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076983
|
N06220008364A
|
01/06/2022
|
BHAVIKBHAI
|
BHAVIKBHAI
|
1116011WL012131
|
00045
|
BARB0VALIAX
|
1200
|
06/06/2022
|
A/c Blocked or Frozen
|
|
4
|
GJ1116011_010622FTO_46063
|
1116011000NRG22210320220076985
|
N06220008364B
|
01/06/2022
|
REVABEN C VASAVA
|
REVABEN C VASAVA
|
1116011WL012133
|
00045
|
BARB0VALIAX
|
1200
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5
|
GJ1116011_010722FTO_79544
|
1116011000NRG23010720220022301
|
4149259094
|
01/07/2022
|
SUREKHABEN KALPESHBHAI VASAVA
|
SUREKHABEN KALPESHBHAI VASAVA
|
1116011WL003354
|
00045
|
BARB0VALIAX
|
2868
|
25/08/2022
|
No Such Account
|
|
6
|
GJ1116011_120722FTO_86844
|
1116011000NRG23120720220025686
|
4024705410
|
12/07/2022
|
VASAVA RAHULBHAI JASVANTBHAI
|
VASAVA RAHULBHAI JASVANTBHAI
|
1116011WL003698
|
00045
|
BARB0CHASVA
|
2868
|
19/08/2022
|
No Such Account
|
|
7
|
GJ1116011_260422FTO_15476
|
1116011000NRG23250420220003527
|
0832127792
|
26/04/2022
|
Vasava Priyankaben Dansukhbhai
|
Vasava Priyankaben Dansukhbhai
|
1116011WL000810
|
00045
|
BARB0BGGBXX
|
2868
|
04/05/2022
|
Account closed
|
|
8
|
GJ1116011_060722FTO_83745
|
1116011000NRG23060720220024785
|
4149230525
|
06/07/2022
|
VANDANABEN NILESHBHAI VASAVA
|
VANDANABEN NILESHBHAI VASAVA
|
1116011WL003610
|
00045
|
BARB0VALIAX
|
1413
|
25/08/2022
|
No Such Account
|
|
9
|
GJ1116011_060722APB_FTO_83755
|
1116011000NRG23060720220024538
|
4154481979
|
06/07/2022
|
LAXMIBEN GUMANBHAI VASAVA
|
LAXMIBEN GUMANBHAI VASAVA
|
1116011WL003603
|
00045
|
BARB0BGGBXX
|
346
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1116011_040622FTO_49547
|
1116011000NRG23040620220013890
|
N0622005BB5D7
|
04/06/2022
|
KALABEN RANJITBHAI VASAVA
|
KALABEN RANJITBHAI VASAVA
|
1116011WL002306
|
00045
|
BARB0SODGAM
|
1339
|
09/06/2022
|
Account closed
|
|
11
|
GJ1116011_040123APB_FTO_172404
|
1116011000NRG23040120230040674
|
7799224297
|
04/01/2023
|
CHAUDHARI PURVESHBHAI RATILALBHAI
|
CHAUDHARI PURVESHBHAI RATILALBHAI
|
1116011WL007016
|
00032
|
UTIB0002541
|
2061
|
10/01/2023
|
A/c Blocked or Frozen
|
|
12
|
GJ1116011_260422APB_FTO_15496
|
1116011000NRG23250420220003391
|
0832274794
|
26/04/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL000775
|
00045
|
BARB0VALIAX
|
1407
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
GJ1116011_250822APB_FTO_95511
|
1116011000NRG23250820220027559
|
4314865368
|
25/08/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL004157
|
00045
|
BARB0KONBHA
|
2868
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1116011_250123FTO_188906
|
1116011000NRG23250120230045015
|
8308544681
|
25/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL0007470
|
00045
|
BARB0SODGAM
|
1404
|
01/02/2023
|
A/c Blocked or Frozen
|
|
15
|
GJ1116011_250123FTO_188906
|
1116011000NRG23250120230045017
|
8308544682
|
25/01/2023
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL0007471
|
00045
|
BARB0VALIAX
|
1407
|
01/02/2023
|
No Such Account
|
|
16
|
GJ1116011_250123FTO_188902
|
1116011000NRG23250120230044844
|
8308544009
|
25/01/2023
|
Vasava Pramodbhai Gunvantbhai
|
Vasava Pramodbhai Gunvantbhai
|
1116011WL007452
|
00045
|
BARB0SODGAM
|
1314
|
01/02/2023
|
Account closed
|
|
17
|
GJ1116011_250123FTO_188897
|
1116011000NRG23250120230045002
|
8308544168
|
25/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL007465
|
00045
|
BARB0SODGAM
|
1302
|
01/02/2023
|
A/c Blocked or Frozen
|
|
18
|
GJ1116011_250123APB_FTO_188905
|
1116011000NRG23250120230044920
|
8308540586
|
25/01/2023
|
pritesh bhai laving bhà i gamit
|
pritesh bhai laving bhà i gamit
|
1116011WL007456
|
00045
|
BARB0SODGAM
|
1314
|
01/02/2023
|
Account closed
|
|
19
|
GJ1116011_220922APB_FTO_111155
|
1116011000NRG23220920220030376
|
4995686479
|
22/09/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL005004
|
00045
|
BARB0KONBHA
|
1434
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1116011_220922APB_FTO_111155
|
1116011000NRG23220920220030389
|
4995686470
|
22/09/2022
|
PURVESHBHAI RATILAL CHAUDHARI
|
PURVESHBHAI RATILAL CHAUDHARI
|
1116011WL005007
|
00552
|
DCBL0000102
|
1434
|
28/09/2022
|
A/c Blocked or Frozen
|
|
21
|
GJ1116011_210922FTO_110401
|
1116011000NRG23140920220029451
|
4994118124
|
21/09/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0004767
|
00045
|
BARB0KONBHA
|
2868
|
28/09/2022
|
Account closed
|
|
22
|
GJ1116011_210922FTO_110401
|
1116011000NRG23140920220029454
|
4994118122
|
21/09/2022
|
LAXMIBEN GUMANBHAI VASAVA
|
LAXMIBEN GUMANBHAI VASAVA
|
1116011WL0004769
|
00045
|
BARB0BGGBXX
|
346
|
28/09/2022
|
Account closed
|
|
23
|
GJ1116011_210922FTO_110401
|
1116011000NRG23170920220030081
|
4994118127
|
21/09/2022
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL0004924
|
00045
|
BARB0VALIAX
|
1407
|
28/09/2022
|
No Such Account
|
|
24
|
GJ1116011_210622FTO_68223
|
1116011000NRG23210620220019255
|
2485823496
|
21/06/2022
|
VASAVA ANANDBHAI VANMALIBHAI
|
VASAVA ANANDBHAI VANMALIBHAI
|
1116011WL002902
|
00045
|
BARB0SODGAM
|
1215
|
25/06/2022
|
No Such Account
|
|
25
|
GJ1116011_210622APB_FTO_68419
|
1116011000NRG23210620220019415
|
4994160896
|
21/06/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL002926
|
00045
|
BARB0VALIAX
|
912
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1116011_201222FTO_159079
|
1116011000NRG23201220220038517
|
7440796462
|
20/12/2022
|
SUMIBEN
|
SUMIBEN
|
1116011WL006718
|
00045
|
BARB0VALIAX
|
1374
|
27/12/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1116011_180123FTO_183812
|
1116011000NRG23180120230043799
|
8130041468
|
18/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL007336
|
00045
|
BARB0SODGAM
|
1404
|
24/01/2023
|
A/c Blocked or Frozen
|
|
28
|
GJ1116011_170922FTO_108306
|
1116011000NRG23170920220029888
|
4906485313
|
17/09/2022
|
Vasava Vishalbhai Kanchanbhai
|
Vasava Vishalbhai Kanchanbhai
|
1116011WL004887
|
00045
|
BARB0BGGBXX
|
1434
|
22/09/2022
|
No Such Account
|
|
29
|
GJ1116011_170922FTO_108306
|
1116011000NRG23170920220029954
|
4906485333
|
17/09/2022
|
Divya manish vasava
|
Divya manish vasava
|
1116011WL004896
|
00045
|
BARB0VALIAX
|
2868
|
22/09/2022
|
No Such Account
|
|
30
|
GJ1116011_080722FTO_85020
|
1116011000NRG23080720220025355
|
4024920267
|
08/07/2022
|
VASAVA SURENDARBHAI JADUBHAI
|
VASAVA SURENDARBHAI JADUBHAI
|
1116011WL003640
|
00045
|
BARB0VALIAX
|
1317
|
19/08/2022
|
Account closed
|
|
31
|
GJ1116011_061022FTO_119897
|
1116011000NRG23061020220032050
|
5558570440
|
06/10/2022
|
VASAVA ANILBHAI CHIMANBHAI
|
VASAVA ANILBHAI CHIMANBHAI
|
1116011WL005442
|
00045
|
BARB0SILUDI
|
458
|
14/10/2022
|
Account closed
|
|
32
|
GJ1116011_061022APB_FTO_119889
|
1116011000NRG23061020220032005
|
5558677515
|
06/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL005433
|
00045
|
BARB0KONBHA
|
1434
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1116011_170922APB_FTO_108251
|
1116011000NRG23160920220029694
|
4906491493
|
17/09/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL004847
|
00045
|
BARB0KONBHA
|
1434
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1116011_170922APB_FTO_108251
|
1116011000NRG23170920220029787
|
4906491470
|
17/09/2022
|
PURVESHBHAI RATILAL CHAUDHARI
|
PURVESHBHAI RATILAL CHAUDHARI
|
1116011WL004867
|
00552
|
DCBL0000102
|
1434
|
22/09/2022
|
A/c Blocked or Frozen
|
|
35
|
GJ1116011_170622FTO_64263
|
1116011000NRG23170620220017844
|
2514143295
|
17/06/2022
|
VASAVA ANANDBHAI VANMALIBHAI
|
VASAVA ANANDBHAI VANMALIBHAI
|
1116011WL002785
|
00045
|
BARB0SODGAM
|
1426
|
27/06/2022
|
No Such Account
|
|
36
|
GJ1116011_160522FTO_33621
|
1116011000NRG23160520220009553
|
1877088621
|
16/05/2022
|
VASAVA JAGRUTIBEN RANJITBHAI
|
VASAVA JAGRUTIBEN RANJITBHAI
|
1116011WL001750
|
00045
|
BARB0VALIAX
|
1404
|
02/06/2022
|
Account closed
|
|
37
|
GJ1116011_160522APB_FTO_33618
|
1116011000NRG23160520220009490
|
1877326026
|
16/05/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL001749
|
00045
|
BARB0VALIAX
|
1407
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
GJ1116011_151122FTO_139417
|
1116011000NRG23111120220034525
|
N112200D26B07
|
15/11/2022
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL0006034
|
00045
|
BARB0VALIAX
|
1407
|
22/11/2022
|
No Such Account
|
|
39
|
GJ1116011_151122FTO_139415
|
1116011000NRG23151120220034817
|
N112200D26B34
|
15/11/2022
|
VASAVA SOMIBEN
|
VASAVA SOMIBEN
|
1116011WL006073
|
00045
|
BARB0VALIAX
|
2290
|
22/11/2022
|
Account closed
|
|
40
|
GJ1116011_130123FTO_181151
|
1116011000NRG23130120230042651
|
8085456880
|
13/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL007247
|
00045
|
BARB0SODGAM
|
1404
|
20/01/2023
|
A/c Blocked or Frozen
|
|
41
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042490
|
8085457818
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
1434
|
20/01/2023
|
Account closed
|
|
42
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042491
|
8085457821
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
2868
|
20/01/2023
|
Account closed
|
|
43
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042492
|
8085457820
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
1434
|
20/01/2023
|
Account closed
|
|
44
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042493
|
8085457819
|
13/01/2023
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0007223
|
00045
|
BARB0KONBHA
|
1434
|
20/01/2023
|
Account closed
|
|
45
|
GJ1116011_130123FTO_180601
|
1116011000NRG23130120230042496
|
8085457816
|
13/01/2023
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL0007226
|
00045
|
BARB0SODGAM
|
1404
|
20/01/2023
|
A/c Blocked or Frozen
|
|
46
|
GJ1116011_120822FTO_92727
|
1116011000NRG23120820220026597
|
4154622053
|
12/08/2022
|
SUREKHABEN KALPESHBHAI VASAVA
|
SUREKHABEN KALPESHBHAI VASAVA
|
1116011WL003872
|
00045
|
BARB0VALIAX
|
1434
|
25/08/2022
|
No Such Account
|
|
47
|
GJ1116011_260422FTO_15480
|
1116011000NRG23250420220003503
|
0832128004
|
26/04/2022
|
VASAVA RAMESHBHAI CHANDUBHAI
|
VASAVA RAMESHBHAI CHANDUBHAI
|
1116011WL000806
|
00045
|
BARB0VALIAX
|
2868
|
04/05/2022
|
No Such Account
|
|
48
|
GJ1116011_260422FTO_15493
|
1116011000NRG23250420220003366
|
0832127791
|
26/04/2022
|
ARUNABEN RAMANBHAI VASAVA
|
ARUNABEN RAMANBHAI VASAVA
|
1116011WL000775
|
00045
|
BARB0VALIAX
|
1407
|
04/05/2022
|
No Such Account
|
|
49
|
GJ1116011_260422FTO_15493
|
1116011000NRG23250420220003403
|
0832127786
|
26/04/2022
|
VASAVA KALIBEN DHANJIBHAI
|
VASAVA KALIBEN DHANJIBHAI
|
1116011WL000775
|
00045
|
BARB0VALIAX
|
1407
|
04/05/2022
|
Account closed
|
|
50
|
GJ1116011_280323APB_FTO_218065
|
1116011000NRG23280320230051531
|
N032302F8860C
|
28/03/2023
|
PRITESHBHAI LAVINGBHAI VASAVA
|
PRITESHBHAI LAVINGBHAI VASAVA
|
1116011WL008284
|
00045
|
BARB0SODGAM
|
1434
|
03/04/2023
|
Account closed
|
|
51
|
GJ1116011_280323APB_FTO_218065
|
1116011000NRG23280320230051540
|
N032302F88605
|
28/03/2023
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
1116011WL008286
|
00045
|
BARB0SODGAM
|
1434
|
03/04/2023
|
Account closed
|
|
52
|
GJ1116011_280323FTO_218063
|
1116011000NRG23280320230051502
|
0415075364
|
28/03/2023
|
DIPAKBHAI
|
DIPAKBHAI
|
1116011WL008279
|
00045
|
BARB0BGGBXX
|
1371
|
31/03/2023
|
A/c Blocked or Frozen
|
|
53
|
GJ1116011_280622FTO_76330
|
1116011000NRG23280620220021252
|
4024783792
|
28/06/2022
|
VASAVA ANANDBHAI VANMALIBHAI
|
VASAVA ANANDBHAI VANMALIBHAI
|
1116011WL003238
|
00045
|
BARB0SODGAM
|
1242
|
19/08/2022
|
No Such Account
|
|
54
|
GJ1116011_280622FTO_76330
|
1116011000NRG23280620220021309
|
4024783798
|
28/06/2022
|
VASAVA SURENDARBHAI JADUBHAI
|
VASAVA SURENDARBHAI JADUBHAI
|
1116011WL003238
|
00045
|
BARB0VALIAX
|
1253
|
19/08/2022
|
Account closed
|
|
55
|
GJ1116011_290323APB_FTO_219287
|
1116011000NRG23290320230052093
|
N032303137788
|
29/03/2023
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
GAMIT RAJASHRIBEN RAJNISHBHAI
|
1116011WL008402
|
00045
|
BARB0SODGAM
|
1434
|
03/04/2023
|
Account closed
|
|
56
|
GJ1116011_290323FTO_219200
|
1116011000NRG23290320230052109
|
0415069275
|
29/03/2023
|
DIPAKBHAI
|
DIPAKBHAI
|
1116011WL008404
|
00045
|
BARB0BGGBXX
|
1428
|
31/03/2023
|
A/c Blocked or Frozen
|
|
57
|
GJ1116011_291022FTO_134918
|
1116011000NRG23171020220033241
|
N112200C9B790
|
29/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0005750
|
00045
|
BARB0KONBHA
|
1434
|
22/11/2022
|
Account closed
|
|
58
|
GJ1116011_291022FTO_134918
|
1116011000NRG23171020220033242
|
N112200C9B791
|
29/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0005750
|
00045
|
BARB0KONBHA
|
1434
|
22/11/2022
|
Account closed
|
|
59
|
GJ1116011_291022FTO_134918
|
1116011000NRG23171020220033243
|
N112200C9B78F
|
29/10/2022
|
SOMABHAI MAGANBHAI VASAVA
|
SOMABHAI MAGANBHAI VASAVA
|
1116011WL0005750
|
00045
|
BARB0KONBHA
|
2868
|
22/11/2022
|
Account closed
|
|
60
|
GJ1116011_291022FTO_134919
|
1116011000NRG22080920220079682
|
N112200C9B78B
|
29/10/2022
|
RAMESHBHAI THAKOR HAIR VASAVA
|
RAMESHBHAI THAKOR HAIR VASAVA
|
1116011WL0012824
|
00045
|
BARB0SODGAM
|
2601
|
22/11/2022
|
No Such Account
|
|
61
|
GJ1116011_300422APB_FTO_20125
|
1116011000NRG23300420220005317
|
1089670420
|
30/04/2022
|
BUDHIYABHAI AMIRBHAI VASAVA
|
BUDHIYABHAI AMIRBHAI VASAVA
|
1116011WL001111
|
00045
|
BARB0VALIAX
|
920
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
GJ1116011_300422FTO_20124
|
1116011000NRG23300420220005329
|
1089559938
|
30/04/2022
|
VASAVA KALIBEN DHANJIBHAI
|
VASAVA KALIBEN DHANJIBHAI
|
1116011WL001111
|
00045
|
BARB0VALIAX
|
920
|
12/05/2022
|
Account closed
|
|
63
|
GJ1116011_301222FTO_166250
|
1116011000NRG23291220220039911
|
|
30/12/2022
|
MANGIBEN BUDHIYABHAI VASAVA
|
MANGIBEN BUDHIYABHAI VASAVA
|
1116011WL006893
|
00045
|
BARB0SODGAM
|
1404
|
03/01/2023
|
A/c Blocked or Frozen
|
|
64
|
GJ1116011_310123FTO_192073
|
1116011000NRG23310120230045726
|
8522449746
|
31/01/2023
|
JITENDARBHAI
|
JITENDARBHAI
|
1116011WL007570
|
00045
|
BARB0VALIAX
|
2748
|
06/02/2023
|
Account closed
|