|
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
|
GJ1106011_030623APB_FTO_49961
|
1106011000NRG24030620230042003
|
2337609384
|
03/06/2023
|
VAdiyatar sakara kara
|
VAdiyatar sakara kara
|
1106011WL002951
|
00415
|
SBIN0060054
|
2977
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1106011_020623APB_FTO_48119
|
1106011000NRG24020620230041117
|
2339202578
|
02/06/2023
|
Chavada Ellaben Jagadishbhai
|
Chavada Ellaben Jagadishbhai
|
1106011WL002890
|
00415
|
SBIN0060054
|
1728
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1106011_140623APB_FTO_61633
|
1106011000NRG24140620230054060
|
2618820182
|
14/06/2023
|
Muchadiya Ravajibhai Ramabhai
|
Muchadiya Ravajibhai Ramabhai
|
1106011WL003621
|
00045
|
BARB0VJMDAR
|
2370
|
17/06/2023
|
A/c Blocked or Frozen
|
|
4
|
GJ1106011_290124APB_FTO_199079
|
1106011000NRG24250120240107722
|
2155103840
|
29/01/2024
|
Dabhi Vinaben Bipinbhai
|
Dabhi Vinaben Bipinbhai
|
1106011WL013656
|
00415
|
SBIN0060054
|
3435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1106011_250523APB_FTO_40021
|
1106011000NRG24250520230031866
|
1944243942
|
25/05/2023
|
Muchadiya Ravajibhai Ramabhai
|
Muchadiya Ravajibhai Ramabhai
|
1106011WL002396
|
00045
|
BARB0VJMDAR
|
944
|
30/05/2023
|
A/c Blocked or Frozen
|
|
6
|
GJ1106011_300324FTO_227803
|
1106011000NRG24300320240122374
|
3220232395
|
30/03/2024
|
Dilip Palabhai
|
Dilip Palabhai
|
1106011WL0016361
|
00415
|
SBIN0060051
|
1368
|
23/04/2024
|
Account closed
|
|
7
|
GJ1106011_030224APB_FTO_201964
|
1106011000NRG24030220240109180
|
2151497750
|
03/02/2024
|
Rathod Lalitaben Ramnikbhai
|
Rathod Lalitaben Ramnikbhai
|
1106011WL013866
|
00415
|
SBIN0060064
|
5
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1106011_240823APB_FTO_123327
|
1106011000NRG24220820230084053
|
5775048403
|
24/08/2023
|
Kuvariya Rajabhai Madhabhai
|
Kuvariya Rajabhai Madhabhai
|
1106011WL007301
|
00045
|
BARB0MANAVA
|
1440
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1106011_010523APB_FTO_14934
|
1106011000NRG24010520230004694
|
1402315083
|
01/05/2023
|
Sabariya Pravin Khimabhai
|
Sabariya Pravin Khimabhai
|
1106011WL000775
|
00045
|
BARB0MANAVA
|
464
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1106011_030224APB_FTO_201964
|
1106011000NRG24030220240109232
|
2151497755
|
03/02/2024
|
Varsur Kantaben Trikambhai
|
Varsur Kantaben Trikambhai
|
1106011WL013866
|
00415
|
SBIN0060064
|
1393
|
25/03/2024
|
A/c Blocked or Frozen
|
|
11
|
GJ1106011_010523APB_FTO_14934
|
1106011000NRG24010520230004762
|
1402315090
|
01/05/2023
|
Chavada Ellaben Jagadishbhai
|
Chavada Ellaben Jagadishbhai
|
1106011WL000775
|
00415
|
SBIN0060054
|
1172
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1106011_030224APB_FTO_201964
|
1106011000NRG24030220240109188
|
2151497746
|
03/02/2024
|
Varsur Pareshbhai Bhikhabhai
|
Varsur Pareshbhai Bhikhabhai
|
1106011WL013866
|
00415
|
SBIN0060064
|
1
|
25/03/2024
|
Participant not mapped to the product
|
|
13
|
GJ1106011_150224APB_FTO_206645
|
1106011000NRG24140220240112556
|
2894174763
|
15/02/2024
|
chandaniben aswinbhai kanjiya
|
chandaniben aswinbhai kanjiya
|
1106011WL014544
|
00415
|
SBIN0060064
|
3840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1106011_300523FTO_43569
|
1106011000NRG24260520230032524
|
2019478080
|
30/05/2023
|
Rekhaben Arvindgiri Meghnathi
|
Rekhaben Arvindgiri Meghnathi
|
1106011WL002436
|
00045
|
BARB0DBBANT
|
3584
|
01/06/2023
|
A/c Blocked or Frozen
|
|
15
|
GJ1106011_090523APB_FTO_23246
|
1106011000NRG24080520230009345
|
1541129338
|
09/05/2023
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL001188
|
00045
|
BARB0MANAVA
|
1673
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1106011_290124APB_FTO_199080
|
1106011000NRG24250120240107751
|
2142068127
|
29/01/2024
|
chandaniben aswinbhai kanjiya
|
chandaniben aswinbhai kanjiya
|
1106011WL013667
|
00415
|
SBIN0060064
|
3840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1106011_170623APB_FTO_65364
|
1106011000NRG24170620230057959
|
2806441120
|
17/06/2023
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL003799
|
00045
|
BARB0MANAVA
|
2453
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1106011_170623FTO_65044
|
1106011000NRG24150620230055040
|
2806394185
|
17/06/2023
|
Vegda Kiritkumar Madhabhai
|
Vegda Kiritkumar Madhabhai
|
1106011WL003646
|
00390
|
SBIN0RRSRGB
|
1
|
28/06/2023
|
No Such Account
|
|
19
|
GJ1106011_250523FTO_40017
|
1106011000NRG24250520230031868
|
1943862556
|
25/05/2023
|
Raja Harunbhai Mushabhai
|
Raja Harunbhai Mushabhai
|
1106011WL002396
|
00045
|
BARB0VJMDAR
|
1422
|
30/05/2023
|
A/c Blocked or Frozen
|
|
20
|
GJ1106011_120523APB_FTO_26722
|
1106011000NRG24110520230013803
|
1637148042
|
12/05/2023
|
Sabariya Pravin Khimabhai
|
Sabariya Pravin Khimabhai
|
1106011WL001417
|
00045
|
BARB0MANAVA
|
545
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1106011_120523APB_FTO_26722
|
1106011000NRG24110520230013886
|
1637148169
|
12/05/2023
|
Chavada Ellaben Jagadishbhai
|
Chavada Ellaben Jagadishbhai
|
1106011WL001417
|
00415
|
SBIN0060054
|
1092
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1106011_030623APB_FTO_49941
|
1106011000NRG24030620230042021
|
2343222750
|
03/06/2023
|
Muchadiya Ravajibhai Ramabhai
|
Muchadiya Ravajibhai Ramabhai
|
1106011WL002953
|
00045
|
BARB0VJMDAR
|
238
|
09/06/2023
|
A/c Blocked or Frozen
|
|
23
|
GJ1106011_080224APB_FTO_203874
|
1106011000NRG24070220240110825
|
2146145032
|
08/02/2024
|
Mevada Kinjalben arsibhai
|
Mevada Kinjalben arsibhai
|
1106011WL014189
|
00415
|
SBIN0060051
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1106011_231023APB_FTO_160094
|
1106011000NRG24201020230093272
|
6989287666
|
23/10/2023
|
MANJUBEN SRMANBHAI MAVDIYA
|
MANJUBEN SRMANBHAI MAVDIYA
|
1106011WL009899
|
00415
|
SBIN0060051
|
3435
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1106011_080224APB_FTO_203874
|
1106011000NRG24070220240110870
|
2146144998
|
08/02/2024
|
Dilip Palabhai
|
Dilip Palabhai
|
1106011WL014189
|
00415
|
SBIN0060051
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1106011_050923APB_FTO_131537
|
1106011000NRG24040920230086982
|
5742225840
|
05/09/2023
|
Vadar Nebhabhai Parabatbhai
|
Vadar Nebhabhai Parabatbhai
|
1106011WL008150
|
00045
|
BARB0MANAVA
|
3435
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1106011_110723APB_FTO_90543
|
1106011000NRG24070720230075848
|
3507705647
|
11/07/2023
|
VAdiyatar sakara kara
|
VAdiyatar sakara kara
|
1106011WL004889
|
00415
|
SBIN0060054
|
2977
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1106011_190523APB_FTO_33480
|
1106011000NRG24180520230021342
|
1857351635
|
19/05/2023
|
Sabariya Pravin Khimabhai
|
Sabariya Pravin Khimabhai
|
1106011WL001980
|
00045
|
BARB0MANAVA
|
234
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1106011_030623FTO_49980
|
1106011000NRG24030620230042193
|
2342007923
|
03/06/2023
|
Raja Harunbhai Mushabhai
|
Raja Harunbhai Mushabhai
|
1106011WL0002964
|
00045
|
BARB0VJMDAR
|
1422
|
09/06/2023
|
A/c Blocked or Frozen
|
|
30
|
GJ1106011_140623FTO_61628
|
1106011000NRG24140620230054066
|
2620653823
|
14/06/2023
|
Raja Harunbhai Mushabhai
|
Raja Harunbhai Mushabhai
|
1106011WL003621
|
00045
|
BARB0VJMDAR
|
2370
|
17/06/2023
|
A/c Blocked or Frozen
|
|
31
|
GJ1106011_030623FTO_49937
|
1106011000NRG24030620230042025
|
2342017826
|
03/06/2023
|
Raja Harunbhai Mushabhai
|
Raja Harunbhai Mushabhai
|
1106011WL002953
|
00045
|
BARB0VJMDAR
|
1180
|
09/06/2023
|
A/c Blocked or Frozen
|
|
32
|
GJ1106011_240823APB_FTO_123353
|
1106011000NRG24220820230084123
|
5774993067
|
24/08/2023
|
Jinguvadia Jitendra Kanji
|
Jinguvadia Jitendra Kanji
|
1106011WL007327
|
00415
|
SBIN0013471
|
1446
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1106011_210423APB_FTO_8142
|
1106011000NRG24210420230001042
|
1394804637
|
21/04/2023
|
Chavada Ellaben Jagadishbhai
|
Chavada Ellaben Jagadishbhai
|
1106011WL000176
|
00415
|
SBIN0060054
|
1106
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
GJ1106011_260224APB_FTO_211354
|
1106011000NRG24230220240114721
|
2897847641
|
26/02/2024
|
chandaniben aswinbhai kanjiya
|
chandaniben aswinbhai kanjiya
|
1106011WL014918
|
00415
|
SBIN0060064
|
1253
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1106011_210423APB_FTO_8142
|
1106011000NRG24210420230000982
|
1394804545
|
21/04/2023
|
Sabariya Pravin Khimabhai
|
Sabariya Pravin Khimabhai
|
1106011WL000176
|
00045
|
BARB0MANAVA
|
1030
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1106011_110723FTO_90544
|
1106011000NRG24070720230075783
|
3501900633
|
11/07/2023
|
SUBHASHBHAI PALABHAI KABA
|
SUBHASHBHAI PALABHAI KABA
|
1106011WL004884
|
00390
|
SBIN0RRSRGB
|
2985
|
17/07/2023
|
No Such Account
|
|
37
|
GJ1106011_140623APB_FTO_61186
|
1106011000NRG24140620230053754
|
2620853386
|
14/06/2023
|
Chavada Ellaben Jagadishbhai
|
Chavada Ellaben Jagadishbhai
|
1106011WL003608
|
00415
|
SBIN0060054
|
624
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1106011_190523APB_FTO_33480
|
1106011000NRG24180520230021415
|
1857351764
|
19/05/2023
|
Chavada Ellaben Jagadishbhai
|
Chavada Ellaben Jagadishbhai
|
1106011WL001980
|
00415
|
SBIN0060054
|
1098
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
GJ1106011_190523APB_FTO_33465
|
1106011000NRG24170520230019428
|
1857348689
|
19/05/2023
|
Muchadiya Ravajibhai Ramabhai
|
Muchadiya Ravajibhai Ramabhai
|
1106011WL001819
|
00045
|
BARB0VJMDAR
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
|
40
|
GJ1106011_070623FTO_53076
|
1106011000NRG24060620230044593
|
2460456846
|
07/06/2023
|
Rekhaben Arvindgiri Meghnathi
|
Rekhaben Arvindgiri Meghnathi
|
1106011WL0003113
|
00045
|
BARB0DBBANT
|
3584
|
12/06/2023
|
A/c Blocked or Frozen
|
|
41
|
GJ1106011_290124APB_FTO_199077
|
1106011000NRG24250120240107736
|
2155103823
|
29/01/2024
|
Varsur Kantaben Trikambhai
|
Varsur Kantaben Trikambhai
|
1106011WL013662
|
00415
|
SBIN0060064
|
3584
|
25/03/2024
|
A/c Blocked or Frozen
|
|
42
|
GJ1106011_300523APB_FTO_43583
|
1106011000NRG24290520230034306
|
2017855088
|
30/05/2023
|
Parbat Bavanajibhai
|
Parbat Bavanajibhai
|
1106011WL002485
|
00045
|
BARB0MANAVA
|
2160
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1106011_230124APB_FTO_197201
|
1106011000NRG24220120240106913
|
2151155248
|
23/01/2024
|
Muliyasiya Bharatbhai Bhimabhai
|
Muliyasiya Bharatbhai Bhimabhai
|
1106011WL013411
|
00415
|
SBIN0010994
|
3435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
GJ1106011_220324APB_FTO_224902
|
1106011000NRG24220320240121262
|
3220385016
|
22/03/2024
|
Dilip Palabhai
|
Dilip Palabhai
|
1106011WL016107
|
00415
|
SBIN0060051
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
GJ1106011_220324APB_FTO_224902
|
1106011000NRG24220320240121221
|
3220385024
|
22/03/2024
|
Mevada Kinjalben arsibhai
|
Mevada Kinjalben arsibhai
|
1106011WL016107
|
00415
|
SBIN0060051
|
756
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|