|
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
|
GJ1104013_010623APB_FTO_47016
|
1104004000NRG24010620230029411
|
2268482729
|
01/06/2023
|
BHAVUBHAI DADUBHAI GOHIL
|
BHAVUBHAI DADUBHAI GOHIL
|
1104004WL001106
|
00045
|
BARB0DBGALT
|
717
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
GJ1104013_071123APB_FTO_167786
|
1104004000NRG24071120230080691
|
7961047060
|
07/11/2023
|
Luni Jivuben Ramshibhai
|
Luni Jivuben Ramshibhai
|
1104004WL004652
|
00691
|
IPOS0000001
|
3346
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
GJ1104013_110124APB_FTO_193169
|
1104004000NRG24110120240086129
|
1899792275
|
11/01/2024
|
Metar Gafarbhai Rahimbhai
|
Metar Gafarbhai Rahimbhai
|
1104004WL005677
|
00415
|
SBIN0RRSRGB
|
3840
|
16/03/2024
|
A/c Blocked or Frozen
|
|
4
|
GJ1104013_170523APB_FTO_31716
|
1104004000NRG24170520230014615
|
1820255603
|
17/05/2023
|
Gohil Mansangbhai Kathadbhai
|
Gohil Mansangbhai Kathadbhai
|
1104004WL000773
|
00114
|
GSCB0BVN001
|
1584
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1104013_190623APB_FTO_67254
|
1104004000NRG24190620230050986
|
2806453936
|
19/06/2023
|
Vishalbhai Odhabhai Parmar
|
Vishalbhai Odhabhai Parmar
|
1104004WL001516
|
00415
|
SBIN0060022
|
2688
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
GJ1104013_190623APB_FTO_67341
|
1104004000NRG24190620230051338
|
2803295598
|
19/06/2023
|
SAVJIBHAI karshnabhai chauhan
|
SAVJIBHAI karshnabhai chauhan
|
1104004WL001535
|
00415
|
SBIN0RRSRGB
|
3346
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1104013_190823APB_FTO_119746
|
1104004000NRG24190820230074841
|
5774422298
|
19/08/2023
|
Balabhai Khodabhai Kamaliya
|
Balabhai Khodabhai Kamaliya
|
1104004WL003099
|
00415
|
SBIN0060022
|
1365
|
20/09/2023
|
Account closed
|
|
8
|
GJ1104013_200124APB_FTO_196610
|
1104004000NRG24200120240087369
|
2154749571
|
20/01/2024
|
ASHVINBHAI NATHABHAI CHAVDA
|
ASHVINBHAI NATHABHAI CHAVDA
|
1104004WL005824
|
00415
|
SBIN0060023
|
3072
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1104013_200124APB_FTO_196615
|
1104004000NRG24200120240087387
|
2146745341
|
20/01/2024
|
Jayaben Tejabhai Bharvad
|
Jayaben Tejabhai Bharvad
|
1104004WL005825
|
00415
|
SBIN0060022
|
194
|
25/03/2024
|
KYC Documents Pending
|
|
10
|
GJ1104013_200623APB_FTO_67604
|
1104004000NRG24200620230052930
|
2803666033
|
20/06/2023
|
BHAVUBHAI DADUBHAI GOHIL
|
BHAVUBHAI DADUBHAI GOHIL
|
1104004WL001540
|
00045
|
BARB0DBGALT
|
2585
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1104013_220324APB_FTO_224952
|
1104004000NRG24220320240094469
|
3220389363
|
22/03/2024
|
Golesa Rashikbhai Ranchodbhai
|
Golesa Rashikbhai Ranchodbhai
|
1104004WL006656
|
00168
|
ICIC0002873
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1104013_260224APB_FTO_211459
|
1104004000NRG24260220240090011
|
2897849983
|
26/02/2024
|
Golesa Rashikbhai Ranchodbhai
|
Golesa Rashikbhai Ranchodbhai
|
1104004WL006250
|
00168
|
ICIC0002873
|
3584
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1104013_260224APB_FTO_211459
|
1104004000NRG24260220240090079
|
2897849980
|
26/02/2024
|
Zala Mukeshbhai Viththalbhai
|
Zala Mukeshbhai Viththalbhai
|
1104004WL006265
|
00168
|
ICIC0002873
|
3072
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1104013_080823APB_FTO_111908
|
1104007000NRG24080820230073939
|
5774484101
|
08/08/2023
|
RAVIRAJSINH MADARSINH SARVAIYA
|
RAVIRAJSINH MADARSINH SARVAIYA
|
1104007WL002835
|
00415
|
SBIN0060022
|
336
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1104013_200623APB_FTO_68030
|
1104007000NRG24200620230053521
|
2806452631
|
20/06/2023
|
Navubhai Nakabhai Makvana
|
Navubhai Nakabhai Makvana
|
1104007WL001550
|
00390
|
SBIN0RRSRGB
|
828
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
GJ1104013_050124APB_FTO_190491
|
1104013000NRG24050120240085295
|
1738020719
|
05/01/2024
|
Masuben Hanubhai Chauhan
|
Masuben Hanubhai Chauhan
|
1104013WL005554
|
00415
|
SBIN0RRSRGB
|
1673
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
GJ1104013_050124APB_FTO_190491
|
1104013000NRG24050120240085318
|
1738020692
|
05/01/2024
|
Gohil Bhikhubhai Nagubhai
|
Gohil Bhikhubhai Nagubhai
|
1104013WL005554
|
00415
|
SBIN0060022
|
963
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
GJ1104013_280623APB_FTO_77166
|
1104004000NRG24280620230064012
|
3065566356
|
28/06/2023
|
SAVJIBHAI karshnabhai chauhan
|
SAVJIBHAI karshnabhai chauhan
|
1104004WL001738
|
00415
|
SBIN0RRSRGB
|
2868
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
GJ1104013_291123APB_FTO_173880
|
1104004000NRG24291120230081635
|
9004727680
|
29/11/2023
|
Metar Rahimbhai Ganibhai
|
Metar Rahimbhai Ganibhai
|
1104004WL004892
|
00415
|
SBIN0060022
|
3840
|
01/01/2024
|
A/c Blocked or Frozen
|
|
20
|
GJ1104013_291123APB_FTO_173880
|
1104004000NRG24291120230081638
|
9004727731
|
29/11/2023
|
Somatbhai Bijalbhai Chauhan
|
Somatbhai Bijalbhai Chauhan
|
1104004WL004893
|
00415
|
SBIN0RRSRGB
|
3346
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1104013_291123APB_FTO_173901
|
1104004000NRG24291120230081714
|
9004728286
|
29/11/2023
|
Luni Jivuben Ramshibhai
|
Luni Jivuben Ramshibhai
|
1104004WL004914
|
00691
|
IPOS0000001
|
2868
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1104013_291223APB_FTO_187417
|
1104004000NRG24291220230084692
|
0203217464
|
29/12/2023
|
ASHVINBHAI NATHABHAI CHAVDA
|
ASHVINBHAI NATHABHAI CHAVDA
|
1104004WL005421
|
00415
|
SBIN0060023
|
3584
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1104013_300523APB_FTO_44363
|
1104004000NRG24300520230027566
|
2017841022
|
30/05/2023
|
Gohil Kajalben Kathadbhai
|
Gohil Kajalben Kathadbhai
|
1104004WL001067
|
00045
|
BARB0BAGDAN
|
1992
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|