|
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
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039524
|
N06220027DED3
|
01/06/2022
|
PAGI RAMESHBHAI NARANBHAI
|
PAGI RAMESHBHAI NARANBHAI
|
1112008WL001309
|
00415
|
SBIN0060176
|
1561
|
08/06/2022
|
No Such Account
|
|
2
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039603
|
N06220027DF36
|
01/06/2022
|
GOVINDBHAI SOLANKI
|
GOVINDBHAI SOLANKI
|
1112008WL001309
|
00415
|
SBIN0060176
|
3202
|
08/06/2022
|
No Such Account
|
|
3
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039604
|
N06220027DF37
|
01/06/2022
|
GOVINDBHAI SOLANKI
|
GOVINDBHAI SOLANKI
|
1112008WL001309
|
00415
|
SBIN0060176
|
686
|
08/06/2022
|
No Such Account
|
|
4
|
GJ1112008_010622FTO_45997
|
1112008000NRG23010620220039615
|
N06220027DF4D
|
01/06/2022
|
CHAUHAN KANUBHAI BANUBHAI
|
CHAUHAN KANUBHAI BANUBHAI
|
1112008WL001309
|
00032
|
UTIB0001091
|
420
|
08/06/2022
|
Account closed
|
|
5
|
GJ1112008_020422APB_FTO_820
|
1112008000NRG22020420220107077
|
0817912419
|
02/04/2022
|
SANJAYBHAI JINABHAI MER
|
SANJAYBHAI JINABHAI MER
|
1112008WL006379
|
00045
|
BARB0DBBARW
|
1528
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1112008_081022FTO_122000
|
1112008000NRG23081020220083455
|
5576219868
|
08/10/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL0003966
|
00045
|
BARB0DBSRNG
|
3054
|
14/10/2022
|
A/c Blocked or Frozen
|
|
7
|
GJ1112008_270422FTO_16371
|
1112008000NRG23270420220002399
|
0832082994
|
27/04/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL000333
|
00045
|
BARB0DBSRNG
|
3054
|
04/05/2022
|
A/c Blocked or Frozen
|
|
8
|
GJ1112008_280522APB_FTO_43487
|
1112008000NRG23280520220031840
|
1892631934
|
28/05/2022
|
LILABEN ARVINDBHAI MAKHANA
|
LILABEN ARVINDBHAI MAKHANA
|
1112008WL001167
|
00045
|
BARB0DBSRNG
|
2654
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1112008_280522APB_FTO_43497
|
1112008000NRG23280520220032172
|
1892628797
|
28/05/2022
|
PANKHUBEN MAFATBHAI MITHAPARA
|
PANKHUBEN MAFATBHAI MITHAPARA
|
1112008WL001168
|
00045
|
BARB0DBBARW
|
401
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1112008_280522APB_FTO_43497
|
1112008000NRG23280520220032173
|
1892628798
|
28/05/2022
|
PANKHUBEN MAFATBHAI MITHAPARA
|
PANKHUBEN MAFATBHAI MITHAPARA
|
1112008WL001168
|
00045
|
BARB0DBBARW
|
1202
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1112008_280522APB_FTO_43497
|
1112008000NRG23280520220032175
|
1892628796
|
28/05/2022
|
HIRABEN BUDHABHAI MITHAPARA
|
HIRABEN BUDHABHAI MITHAPARA
|
1112008WL001168
|
00045
|
BARB0DBBARW
|
2144
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1112008_230522APB_FTO_38414
|
1112008000NRG23230520220025124
|
1588902017
|
23/05/2022
|
PRAVINBHAI MAVJIBHAI JADAV
|
PRAVINBHAI MAVJIBHAI JADAV
|
1112008WL000992
|
00045
|
BARB0DBSRNG
|
1133
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1112008_220622APB_FTO_68888
|
1112008000NRG23220620220063852
|
4932431885
|
22/06/2022
|
DALSHUKHBHAI LAKHUBHAI MITHAPARA
|
DALSHUKHBHAI LAKHUBHAI MITHAPARA
|
1112008WL001863
|
00045
|
BARB0DBBARW
|
1867
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1112008_220622APB_FTO_68888
|
1112008000NRG23220620220063867
|
4932431867
|
22/06/2022
|
LILABEN DHANJIBHAI MITHAPARA
|
LILABEN DHANJIBHAI MITHAPARA
|
1112008WL001863
|
00045
|
BARB0DBBARW
|
1892
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1112008_220622APB_FTO_68888
|
1112008000NRG23220620220063891
|
4932431883
|
22/06/2022
|
HIRABEN BUDHABHAI MITHAPARA
|
HIRABEN BUDHABHAI MITHAPARA
|
1112008WL001863
|
00045
|
BARB0DBBARW
|
1883
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1112008_220422APB_FTO_12973
|
1112008000NRG23220420220000935
|
0830717792
|
22/04/2022
|
SANJAYBHAI JINABHAI MER
|
SANJAYBHAI JINABHAI MER
|
1112008WL000210
|
00045
|
BARB0DBBARW
|
1299
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1112008_210622APB_FTO_68133
|
1112008000NRG23210620220062965
|
2559574731
|
21/06/2022
|
PRAVINBHAI MAVJIBHAI JADAV
|
PRAVINBHAI MAVJIBHAI JADAV
|
1112008WL001853
|
00045
|
BARB0DBSRNG
|
456
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1112008_200522APB_FTO_37280
|
1112008000NRG23200520220023316
|
1877318400
|
20/05/2022
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
1112008WL000945
|
00045
|
BARB0DBBARW
|
321
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1112008_120822FTO_92679
|
1112008000NRG23120820220076480
|
4149209556
|
12/08/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL0002437
|
00045
|
BARB0DBSRNG
|
3054
|
25/08/2022
|
A/c Blocked or Frozen
|
|
20
|
GJ1112008_120622FTO_58342
|
1112008000NRG23120620220047878
|
2363661449
|
12/06/2022
|
BAVALIYA JOSHANABEN NARESHBHAI
|
BAVALIYA JOSHANABEN NARESHBHAI
|
1112008WL001516
|
00045
|
BARB0DBBARW
|
1989
|
20/06/2022
|
A/c Blocked or Frozen
|
|
21
|
GJ1112008_250123FTO_189124
|
1112008000NRG23250120230091582
|
8313134867
|
25/01/2023
|
HARJIBHAI TALASHIBHAI ADANIYA
|
HARJIBHAI TALASHIBHAI ADANIYA
|
1112008WL006136
|
00045
|
BARB0DBBARW
|
1930
|
01/02/2023
|
Account closed
|
|
22
|
GJ1112008_310323APB_FTO_221194
|
1112008000NRG23310320230096854
|
1173543793
|
31/03/2023
|
SOLANKI BUDHABHAI ARJANBHAI
|
SOLANKI BUDHABHAI ARJANBHAI
|
1112008WL007165
|
00045
|
BARB0DBBARW
|
1778
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1112008_310323APB_FTO_221194
|
1112008000NRG23310320230096932
|
1173543787
|
31/03/2023
|
PARMAR KRISHNABEN JORSANGBHAI
|
PARMAR KRISHNABEN JORSANGBHAI
|
1112008WL007165
|
00045
|
BARB0DBBARW
|
1824
|
03/05/2023
|
A/c Blocked or Frozen
|
|
24
|
GJ1112008_310323APB_FTO_221194
|
1112008000NRG23310320230096961
|
1173543831
|
31/03/2023
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
1112008WL007165
|
00045
|
BARB0DBBARW
|
1782
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1112008_160522FTO_32824
|
1112008000NRG23160520220016462
|
1883591785
|
16/05/2022
|
GOVINDBHAI SOLANKI
|
GOVINDBHAI SOLANKI
|
1112008WL000821
|
00415
|
SBIN0060176
|
2799
|
02/06/2022
|
No Such Account
|
|
26
|
GJ1112008_160522FTO_32824
|
1112008000NRG23160520220016469
|
1883591788
|
16/05/2022
|
CHAUHAN KANUBHAI BANUBHAI
|
CHAUHAN KANUBHAI BANUBHAI
|
1112008WL000821
|
00032
|
UTIB0001091
|
3094
|
02/06/2022
|
Account closed
|
|
27
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093792
|
0312057636
|
15/03/2023
|
SOLANKI BUDHABHAI ARJANBHAI
|
SOLANKI BUDHABHAI ARJANBHAI
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3081
|
30/03/2023
|
Account closed
|
|
28
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093895
|
0312057670
|
15/03/2023
|
PARMAR KRISHNABEN JORSANGBHAI
|
PARMAR KRISHNABEN JORSANGBHAI
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3083
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093896
|
0312057671
|
15/03/2023
|
PARMAR KRISHNABEN JORSANGBHAI
|
PARMAR KRISHNABEN JORSANGBHAI
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3083
|
30/03/2023
|
A/c Blocked or Frozen
|
|
30
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093953
|
0312057663
|
15/03/2023
|
UMEDSANG DHIRUBHAI CHAUHAN
|
UMEDSANG DHIRUBHAI CHAUHAN
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3074
|
30/03/2023
|
Account closed
|
|
31
|
GJ1112008_150323APB_FTO_207649
|
1112008000NRG23150320230093959
|
0312057520
|
15/03/2023
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
PRAVINBHAI MANJIBHAI CHAUHAN
|
1112008WL006844
|
00045
|
BARB0DBBARW
|
3086
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1112008_130622APB_FTO_59591
|
1112008000NRG23130620220049125
|
2366184844
|
13/06/2022
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
KARSHANBHAI LAGHARBHAI CHAUHAN
|
1112008WL001570
|
00045
|
BARB0RANPUR
|
1892
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1112008_120622APB_FTO_58343
|
1112008000NRG23120620220047969
|
2366194319
|
12/06/2022
|
BABUBHAI GOBARBHAI BAVLIYA
|
BABUBHAI GOBARBHAI BAVLIYA
|
1112008WL001516
|
00045
|
BARB0DBBARW
|
2226
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1112008_110522APB_FTO_29568
|
1112008000NRG23110520220010961
|
1372937585
|
11/05/2022
|
SURSANGBHAI AMRSHIBHAI BHORANIYA
|
SURSANGBHAI AMRSHIBHAI BHORANIYA
|
1112008WL000712
|
00045
|
BARB0DBSRNG
|
1257
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1112008_100622APB_FTO_57492
|
1112008000NRG23100620220047308
|
2366193959
|
10/06/2022
|
HIRABEN SHAMJIBHAI SELVADIYA
|
HIRABEN SHAMJIBHAI SELVADIYA
|
1112008WL001503
|
00045
|
BARB0DBBARW
|
2000
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1112008_100622APB_FTO_57039
|
1112008000NRG23100620220046951
|
2319680166
|
10/06/2022
|
KUSUM KISHORBHAI CHAVDA
|
KUSUM KISHORBHAI CHAVDA
|
1112008WL001487
|
00415
|
SBIN0060176
|
2311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220045961
|
2320121533
|
10/06/2022
|
BABUBHAI MOHANBHAI MAKVANA
|
BABUBHAI MOHANBHAI MAKVANA
|
1112008WL001445
|
00415
|
SBIN0060176
|
2002
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220045965
|
2320121530
|
10/06/2022
|
MANJIBHAI MAVJIBHAI METALIYA
|
MANJIBHAI MAVJIBHAI METALIYA
|
1112008WL001445
|
00415
|
SBIN0060176
|
1081
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220046004
|
2320121556
|
10/06/2022
|
JINABHAI MOHANBHAI MAKVANA
|
JINABHAI MOHANBHAI MAKVANA
|
1112008WL001445
|
00415
|
SBIN0060176
|
3573
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
GJ1112008_100622APB_FTO_56541
|
1112008000NRG23080620220046020
|
2320121580
|
10/06/2022
|
JAYESHBHAI KARSHANBHAI MIYANI
|
JAYESHBHAI KARSHANBHAI MIYANI
|
1112008WL001445
|
00045
|
BARB0DBROJI
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1112008_070522FTO_26387
|
1112008000NRG23070520220008435
|
1224078442
|
07/05/2022
|
BUDHABHAI NARUBHAI KAVITHIYA
|
BUDHABHAI NARUBHAI KAVITHIYA
|
1112008WL000660
|
00045
|
BARB0DBROJI
|
450
|
14/05/2022
|
Account closed
|
|
42
|
GJ1112008_060522FTO_24542
|
1112008000NRG23060520220006854
|
1270899596
|
06/05/2022
|
Ganeshbhai Thakarshibhai
|
Ganeshbhai Thakarshibhai
|
1112008WL000598
|
00415
|
SBIN0060176
|
3325
|
16/05/2022
|
Account closed
|
|
43
|
GJ1112008_060522APB_FTO_25451
|
1112008000NRG23060520220007941
|
1224346842
|
06/05/2022
|
BHAGVANBHAI MOTIBHAI CHAVDA
|
BHAGVANBHAI MOTIBHAI CHAVDA
|
1112008WL000623
|
00415
|
SBIN0060176
|
2416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1112008_060522APB_FTO_25451
|
1112008000NRG23060520220007979
|
1224346935
|
06/05/2022
|
KUSUM KISHORBHAI CHAVDA
|
KUSUM KISHORBHAI CHAVDA
|
1112008WL000623
|
00415
|
SBIN0060176
|
2361
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1112008_300323APB_FTO_219442
|
1112008000NRG23300320230096198
|
0523350220
|
30/03/2023
|
VINUBHAI JADAVBHAI DETROJA
|
VINUBHAI JADAVBHAI DETROJA
|
1112008WL007099
|
00045
|
BARB0DBBARW
|
301
|
03/04/2023
|
Account closed
|
|
46
|
GJ1112008_300323APB_FTO_219442
|
1112008000NRG23300320230096463
|
0523350303
|
30/03/2023
|
BHARAT JADAVBHAI DABSARA
|
BHARAT JADAVBHAI DABSARA
|
1112008WL007099
|
00048
|
BKID0003206
|
301
|
03/04/2023
|
A/c Blocked or Frozen
|