|
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
|
GJ1104009_070623APB_FTO_53417
|
1104009000NRG24070620230035349
|
2460769967
|
07/06/2023
|
GITABEN RAMESHBHAI GOHEL
|
GITABEN RAMESHBHAI GOHEL
|
1104009WL001224
|
00415
|
SBIN0060027
|
3328
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
GJ1104009_140623FTO_62225
|
1104009000NRG24140620230046432
|
2662192706
|
14/06/2023
|
CHANDUBHAI BABUBHAI MER
|
CHANDUBHAI BABUBHAI MER
|
1104009WL001393
|
00390
|
SBIN0RRSRGB
|
3840
|
20/06/2023
|
Account closed
|
|
3
|
GJ1104009_140623FTO_62225
|
1104009000NRG24140620230046433
|
2662192707
|
14/06/2023
|
CHANDUBHAI BABUBHAI MER
|
CHANDUBHAI BABUBHAI MER
|
1104009WL001393
|
00390
|
SBIN0RRSRGB
|
3840
|
20/06/2023
|
Account closed
|
|
4
|
GJ1104009_150623FTO_62634
|
1104009000NRG24150620230046938
|
2662192564
|
15/06/2023
|
LAXMIBEN DUDABHAI BAMBA
|
LAXMIBEN DUDABHAI BAMBA
|
1104009WL0001397
|
00048
|
BKID0003215
|
3840
|
20/06/2023
|
A/c Blocked or Frozen
|
|
5
|
GJ1104009_160324APB_FTO_221940
|
1104009000NRG24160320240093001
|
3218259720
|
16/03/2024
|
NITABEN RAJUBHAI CHAUHAN
|
NITABEN RAJUBHAI CHAUHAN
|
1104009WL006537
|
00048
|
BKID0003215
|
2816
|
23/04/2024
|
Account closed
|
|
6
|
GJ1104009_160324APB_FTO_221940
|
1104009000NRG24160320240093034
|
3218259734
|
16/03/2024
|
VALODARA BALABHAI KHODABHAI
|
VALODARA BALABHAI KHODABHAI
|
1104009WL006537
|
00048
|
BKID0003215
|
2560
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
GJ1104009_170823FTO_117083
|
1104009000NRG24170820230074345
|
5774306313
|
17/08/2023
|
MUKESH VALLABHBHAI SOLANKI
|
MUKESH VALLABHBHAI SOLANKI
|
1104009WL002958
|
00415
|
SBIN0060017
|
1602
|
20/09/2023
|
Account closed
|
|
8
|
GJ1104009_170823APB_FTO_117108
|
1104009000NRG24170820230074377
|
5774419914
|
17/08/2023
|
BARAIYA ROHANBHAI BATUKBHAI
|
BARAIYA ROHANBHAI BATUKBHAI
|
1104009WL002970
|
00390
|
SBIN0RRSRGB
|
1596
|
20/09/2023
|
Account closed
|
|
9
|
GJ1104009_290923APB_FTO_143790
|
1104009000NRG24290920230077186
|
6990808665
|
29/09/2023
|
DEVANDRA DANABHAI VALIYA
|
DEVANDRA DANABHAI VALIYA
|
1104009WL003881
|
00415
|
SBIN0060017
|
3585
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1104009_310324APB_FTO_228366
|
1104009000NRG24300320240096263
|
3220301438
|
31/03/2024
|
NITABEN RAJUBHAI CHAUHAN
|
NITABEN RAJUBHAI CHAUHAN
|
1104009WL006754
|
00048
|
BKID0003215
|
2816
|
23/04/2024
|
Account closed
|
|
11
|
GJ1104009_310324APB_FTO_228366
|
1104009000NRG24300320240096354
|
3220301454
|
31/03/2024
|
makwana dineshbhai bhikhabhai
|
makwana dineshbhai bhikhabhai
|
1104009WL006754
|
00048
|
BKID0003215
|
3072
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1104009_050723FTO_84907
|
1104009000NRG24050720230069707
|
3955030152
|
05/07/2023
|
CHAVDA BHOPABHAI JIVABHAI
|
CHAVDA BHOPABHAI JIVABHAI
|
1104009WL002000
|
00048
|
BKID0003215
|
3277
|
28/07/2023
|
A/c Blocked or Frozen
|
|
13
|
GJ1104009_050723FTO_84907
|
1104009000NRG24050720230069779
|
3955030160
|
05/07/2023
|
KISHAN RAJUBHAI BAMBA
|
KISHAN RAJUBHAI BAMBA
|
1104009WL002000
|
00048
|
BKID0003215
|
3215
|
28/07/2023
|
Account closed
|
|
14
|
GJ1104009_050723FTO_85034
|
1104009000NRG24050720230070056
|
3955030330
|
05/07/2023
|
AKBARSHA JAGDALSHA
|
AKBARSHA JAGDALSHA
|
1104009WL002002
|
00415
|
SBIN0060017
|
2304
|
28/07/2023
|
No Such Account
|
|
15
|
GJ1104009_050723FTO_85034
|
1104009000NRG24050720230070089
|
3955030331
|
05/07/2023
|
Boliya Jasuben Dehurabhai
|
Boliya Jasuben Dehurabhai
|
1104009WL002002
|
00415
|
SBIN0060017
|
981
|
28/07/2023
|
No Such Account
|
|
16
|
GJ1104009_050723FTO_85034
|
1104009000NRG24050720230070090
|
3955030332
|
05/07/2023
|
Boliya Jasuben Dehurabhai
|
Boliya Jasuben Dehurabhai
|
1104009WL002002
|
00415
|
SBIN0060017
|
490
|
28/07/2023
|
No Such Account
|
|
17
|
GJ1104009_050723FTO_85034
|
1104009000NRG24050720230070091
|
3955030333
|
05/07/2023
|
Boliya Jasuben Dehurabhai
|
Boliya Jasuben Dehurabhai
|
1104009WL002002
|
00415
|
SBIN0060017
|
1962
|
28/07/2023
|
No Such Account
|
|
18
|
GJ1104009_070623FTO_53852
|
1104009000NRG24070620230036209
|
2460457251
|
07/06/2023
|
LAXMIBEN DUDABHAI BAMBA
|
LAXMIBEN DUDABHAI BAMBA
|
1104009WL001228
|
00048
|
BKID0003215
|
3840
|
12/06/2023
|
A/c Blocked or Frozen
|
|
19
|
GJ1104009_080723APB_FTO_89830
|
1104009000NRG24080720230070827
|
3409133790
|
08/07/2023
|
KRISHNABEN RAJESHBHAI RATHOD
|
KRISHNABEN RAJESHBHAI RATHOD
|
1104009WL002024
|
00415
|
SBIN0060027
|
3328
|
14/07/2023
|
Account closed
|
|
20
|
GJ1104009_080723APB_FTO_89830
|
1104009000NRG24080720230070882
|
3409133705
|
08/07/2023
|
GITABEN RAMESHBHAI GOHEL
|
GITABEN RAMESHBHAI GOHEL
|
1104009WL002024
|
00415
|
SBIN0060027
|
3017
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
GJ1104009_090623APB_FTO_56222
|
1104009000NRG24090620230039181
|
2567422243
|
09/06/2023
|
AJAYKUMAR KANURAM DANIDHARIYA
|
AJAYKUMAR KANURAM DANIDHARIYA
|
1104009WL001243
|
00048
|
BKID0003215
|
2353
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1104009_090623APB_FTO_55980
|
1104009000NRG24090620230039297
|
2563479510
|
09/06/2023
|
RAJUBHAI NANJIBHAI CHAUHAN
|
RAJUBHAI NANJIBHAI CHAUHAN
|
1104009WL001243
|
00114
|
GSCB0BVN001
|
3712
|
15/06/2023
|
Account closed
|
|
23
|
GJ1104009_190823APB_FTO_119337
|
1104009000NRG24190820230074802
|
5774418656
|
19/08/2023
|
RADHIKABEN LAGHRABHAI
|
RADHIKABEN LAGHRABHAI
|
1104009WL003086
|
00415
|
SBIN0060017
|
1792
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
GJ1104009_300324APB_FTO_228035
|
1104009000NRG24300320240095529
|
3220303176
|
30/03/2024
|
GONDALIYA SURESHBHAI LAXMIRAM
|
GONDALIYA SURESHBHAI LAXMIRAM
|
1104009WL006739
|
00048
|
BKID0003215
|
2153
|
23/04/2024
|
Account closed
|
|
25
|
GJ1104009_300324APB_FTO_228035
|
1104009000NRG24300320240095530
|
3220303177
|
30/03/2024
|
GONDALIYA SURESHBHAI LAXMIRAM
|
GONDALIYA SURESHBHAI LAXMIRAM
|
1104009WL006739
|
00048
|
BKID0003215
|
2152
|
23/04/2024
|
Account closed
|
|
26
|
GJ1104009_010823APB_FTO_107302
|
1104009000NRG24010820230073316
|
4175309770
|
01/08/2023
|
ASHABEN DEVENDRABHAI VALIYA
|
ASHABEN DEVENDRABHAI VALIYA
|
1104009WL002618
|
00415
|
SBIN0060017
|
3585
|
04/08/2023
|
Account closed
|
|
27
|
GJ1104009_050723APB_FTO_84954
|
1104009000NRG24050720230069378
|
3955262222
|
05/07/2023
|
RAJUBHAI NANJIBHAI CHAUHAN
|
RAJUBHAI NANJIBHAI CHAUHAN
|
1104009WL001997
|
00051
|
MAHB0001918
|
3072
|
28/07/2023
|
Account closed
|