|
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
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001784
|
1270899307
|
09/05/2022
|
BALVANTBHAI SITARAM BAROT
|
BALVANTBHAI SITARAM BAROT
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
2
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001785
|
1270899299
|
09/05/2022
|
Falgun Harshadbhai Barot
|
Falgun Harshadbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
3
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001786
|
1270899265
|
09/05/2022
|
Madhuben Vishnubhai Prajapati
|
Madhuben Vishnubhai Prajapati
|
1111002WL000328
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
4
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001787
|
1270899260
|
09/05/2022
|
Jinal Vishnubhai Prajapati
|
Jinal Vishnubhai Prajapati
|
1111002WL000328
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
5
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001788
|
1270899297
|
09/05/2022
|
Umeshbhai Babulal Barot
|
Umeshbhai Babulal Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
6
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001789
|
1270899304
|
09/05/2022
|
Rinaben Umeshbhai Barot
|
Rinaben Umeshbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
7
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001794
|
1270899298
|
09/05/2022
|
Ravikumar Janakbhai Barot
|
Ravikumar Janakbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
8
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001795
|
1270899305
|
09/05/2022
|
Sejalben Ravikumar Barot
|
Sejalben Ravikumar Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
9
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001796
|
1270899301
|
09/05/2022
|
Deepkumar Balvantbhai Barot
|
Deepkumar Balvantbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
10
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001797
|
1270899306
|
09/05/2022
|
Punamben Deepkumar Barot
|
Punamben Deepkumar Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
11
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001798
|
1270899303
|
09/05/2022
|
Chandrikaben Sitaram Barot
|
Chandrikaben Sitaram Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
12
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001799
|
1270899300
|
09/05/2022
|
Parulben Vijaykumar Barot
|
Parulben Vijaykumar Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
13
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001800
|
1270899302
|
09/05/2022
|
Falgun Harshadbhai Barot
|
Falgun Harshadbhai Barot
|
1111002WL000328
|
00502
|
BKDN0700000
|
2519
|
16/05/2022
|
No Such Account
|
|
14
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001876
|
1270899261
|
09/05/2022
|
Thakor Dineshji Ramataji
|
Thakor Dineshji Ramataji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
15
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001877
|
1270899268
|
09/05/2022
|
Thakor Pareshji Vinuji
|
Thakor Pareshji Vinuji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
16
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001878
|
1270899262
|
09/05/2022
|
Thakor Mukesh Raghuji
|
Thakor Mukesh Raghuji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
17
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001879
|
1270899271
|
09/05/2022
|
Thakor Badalji Rumalji
|
Thakor Badalji Rumalji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
18
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001880
|
1270899296
|
09/05/2022
|
Thakor Khodaji Rasikji
|
Thakor Khodaji Rasikji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
19
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001881
|
1270899292
|
09/05/2022
|
Thakor Subhash Kanuji
|
Thakor Subhash Kanuji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
20
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001882
|
1270899267
|
09/05/2022
|
Thakor Pareshkumar kalaji
|
Thakor Pareshkumar kalaji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
21
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001883
|
1270899293
|
09/05/2022
|
Thakor satish Rasikji
|
Thakor satish Rasikji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
22
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001884
|
1270899294
|
09/05/2022
|
Thakor Rahul Dashrathji
|
Thakor Rahul Dashrathji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
23
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001885
|
1270899295
|
09/05/2022
|
Thakor Ashik vinaji
|
Thakor Ashik vinaji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
24
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001886
|
1270899263
|
09/05/2022
|
Thakor Karankumar Dashrathji
|
Thakor Karankumar Dashrathji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
25
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001887
|
1270899270
|
09/05/2022
|
Thakor Sureshbhai Sakrabhai
|
Thakor Sureshbhai Sakrabhai
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
26
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001888
|
1270899269
|
09/05/2022
|
Thakor Arjun vinodji
|
Thakor Arjun vinodji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
27
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001889
|
1270899266
|
09/05/2022
|
Thakor Rakesh Dashrathji
|
Thakor Rakesh Dashrathji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
28
|
GJ1111002_090522FTO_28287
|
1111002000NRG23090520220001890
|
1270899264
|
09/05/2022
|
Thakor Pareshji Gabhaji
|
Thakor Pareshji Gabhaji
|
1111002WL000336
|
00057
|
BARB0BGGBXX
|
2519
|
16/05/2022
|
No Such Account
|
|
29
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001961
|
1270895704
|
09/05/2022
|
SURESHBHAI SEDABHAI RAVAL
|
SURESHBHAI SEDABHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
30
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001962
|
1270895703
|
09/05/2022
|
KANUBHAI BHIKHABHAI RAVAL
|
KANUBHAI BHIKHABHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
31
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001963
|
1270895702
|
09/05/2022
|
RAMILABEN DASHRATHBHAI RAVAL
|
RAMILABEN DASHRATHBHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
32
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001964
|
1270895708
|
09/05/2022
|
BHARATBHAI CHANDUBHAI RAVAL
|
BHARATBHAI CHANDUBHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
33
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001965
|
1270895706
|
09/05/2022
|
LALAJI GANDAJI DABHI
|
LALAJI GANDAJI DABHI
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
34
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001966
|
1270895707
|
09/05/2022
|
Dabhi Ashaben Lalaji
|
Dabhi Ashaben Lalaji
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
35
|
GJ1111002_090522FTO_28304
|
1111002000NRG23090520220001967
|
1270895705
|
09/05/2022
|
GANESHBHAI LAXMANBHAI RAVAL
|
GANESHBHAI LAXMANBHAI RAVAL
|
1111002WL000338
|
00662
|
BDBL0001481
|
2290
|
16/05/2022
|
No Such Account
|
|
36
|
GJ1111002_150922FTO_107046
|
1111002000NRG23070920220010654
|
4860393183
|
15/09/2022
|
THAKOR JAMANABEN DASHRATHJI
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL0001574
|
00502
|
BKDN0700000
|
3206
|
20/09/2022
|
No Such Account
|
|
37
|
GJ1111002_150922FTO_107046
|
1111002000NRG23070920220010655
|
4860393182
|
15/09/2022
|
THAKOR NILAMBEN MUKESHJI
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL0001574
|
00502
|
BKDN0700000
|
3206
|
20/09/2022
|
No Such Account
|
|
38
|
GJ1111002_191222FTO_158331
|
1111002000NRG23101220220013685
|
7440798218
|
19/12/2022
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
1111002WL0002213
|
00045
|
BARB0GANDHI
|
916
|
27/12/2022
|
No Such Account
|
|
39
|
GJ1111002_191222FTO_158331
|
1111002000NRG23101220220013686
|
7440798221
|
19/12/2022
|
PARMAR VISHAL FULAJI
|
PARMAR VISHAL FULAJI
|
1111002WL0002214
|
00468
|
UBIN0556769
|
3206
|
27/12/2022
|
A/c Blocked or Frozen
|
|
40
|
GJ1111002_191222FTO_158331
|
1111002000NRG23101220220013687
|
7440798220
|
19/12/2022
|
Thakor Rahul Dashrathji
|
Thakor Rahul Dashrathji
|
1111002WL0002215
|
00502
|
BKDN0700000
|
2519
|
27/12/2022
|
No Such Account
|
|
41
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006294
|
2459479573
|
20/06/2022
|
THAKOR JAMANABEN DASHRATHJI
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
42
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006296
|
2459479572
|
20/06/2022
|
THAKOR NILAMBEN MUKESHJI
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
43
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006310
|
2459479596
|
20/06/2022
|
THAKOR HANSABEN RAJUJI
|
THAKOR HANSABEN RAJUJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
44
|
GJ1111002_200622FTO_66989
|
1111002000NRG23200620220006315
|
2459479574
|
20/06/2022
|
THAKOR MUKESHKUMAR DASHRATHJI
|
THAKOR MUKESHKUMAR DASHRATHJI
|
1111002WL001025
|
00688
|
FINO0001165
|
3206
|
24/06/2022
|
A/c Blocked or Frozen
|
|
45
|
GJ1111002_200922FTO_110085
|
1111002000NRG23200920220010884
|
4932170771
|
20/09/2022
|
PARMAR VISHAL FULAJI
|
PARMAR VISHAL FULAJI
|
1111002WL001686
|
00468
|
UBIN0556769
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
46
|
GJ1111002_201022FTO_131207
|
1111002000NRG23201020220012763
|
5959264370
|
20/10/2022
|
SHAMBHUJI MATHURJI THAKOR
|
SHAMBHUJI MATHURJI THAKOR
|
1111002WL001997
|
00502
|
BKDN0700000
|
916
|
27/10/2022
|
No Such Account
|
|
47
|
GJ1111002_230922FTO_112259
|
1111002000NRG23230920220011117
|
5060740311
|
23/09/2022
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
DHIRUBHAI SOMABHAI BRAHAMANIYA
|
1111002WL001719
|
00045
|
BARB0ISANPU
|
916
|
29/09/2022
|
No Such Account
|
|
48
|
GJ1111002_260522FTO_41140
|
1111002000NRG23260520220003721
|
1879342538
|
26/05/2022
|
THAKOR AMRUTJI KALAJI
|
THAKOR AMRUTJI KALAJI
|
1111002WL000616
|
00078
|
CNRB0002709
|
3206
|
02/06/2022
|
No Such Account
|
|
49
|
GJ1111002_260522FTO_41151
|
1111004000NRG23260520220003698
|
1879335906
|
26/05/2022
|
PARMAR KAMALABEN BACHUBHAI
|
PARMAR KAMALABEN BACHUBHAI
|
1111004WL000615
|
00662
|
BDBL0001481
|
2200
|
02/06/2022
|
No Such Account
|
|
50
|
GJ1111002_260522FTO_41151
|
1111004000NRG23260520220003699
|
1879335905
|
26/05/2022
|
PARMAR HARSIDABEN MANUBHAI
|
PARMAR HARSIDABEN MANUBHAI
|
1111004WL000615
|
00662
|
BDBL0001481
|
2200
|
02/06/2022
|
No Such Account
|
|
51
|
GJ1111002_300622FTO_78509
|
1111002000NRG23300620220008050
|
4149245149
|
30/06/2022
|
THAKOR JAMANABEN DASHRATHJI
|
THAKOR JAMANABEN DASHRATHJI
|
1111002WL001234
|
00502
|
BKDN0700000
|
2290
|
25/08/2022
|
No Such Account
|
|
52
|
GJ1111002_300622FTO_78509
|
1111002000NRG23300620220008052
|
4149245148
|
30/06/2022
|
THAKOR NILAMBEN MUKESHJI
|
THAKOR NILAMBEN MUKESHJI
|
1111002WL001234
|
00502
|
BKDN0700000
|
2290
|
25/08/2022
|
No Such Account
|