|
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
|
GJ1107005_250823FTO_125023
|
1107005000NRG24250820230032915
|
5774973452
|
25/08/2023
|
JAT JUMA UMAR
|
JAT JUMA UMAR
|
1107005WL003424
|
00045
|
BARB0DBPDRO
|
2560
|
20/09/2023
|
A/c Blocked or Frozen
|
|
2
|
GJ1107005_040523APB_FTO_18077
|
1107005000NRG24040520230003283
|
1483079183
|
04/05/2023
|
SIDHIK MUBARAK JAT
|
SIDHIK MUBARAK JAT
|
1107005WL000487
|
00045
|
BARB0DBPDRO
|
2816
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3
|
GJ1107005_280623APB_FTO_78014
|
1107005000NRG24280620230026315
|
3065674652
|
28/06/2023
|
MEMAN UMAR HARUN
|
MEMAN UMAR HARUN
|
1107005WL002295
|
00415
|
SBIN0006279
|
1969
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1107005_280623APB_FTO_78047
|
1107005000NRG24280620230026482
|
3065574259
|
28/06/2023
|
JAT BHACHAL HAJIMIRA
|
JAT BHACHAL HAJIMIRA
|
1107005WL002298
|
00045
|
BARB0DAYAPA
|
2131
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1107005_180823FTO_118308
|
1107005000NRG24180820230032405
|
5774308150
|
18/08/2023
|
SAROOPABA KALUBHA JADEJA
|
SAROOPABA KALUBHA JADEJA
|
1107005WL003229
|
00045
|
BARB0DAYAPA
|
3585
|
20/09/2023
|
Account closed
|
|
6
|
GJ1107005_280623APB_FTO_78047
|
1107005000NRG24280620230026426
|
3065574254
|
28/06/2023
|
AMINATBAI SAHEBNA JAT
|
AMINATBAI SAHEBNA JAT
|
1107005WL002298
|
00045
|
BARB0DAYAPA
|
2390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1107005_230623APB_FTO_72992
|
1107005000NRG24230620230023254
|
2867266952
|
23/06/2023
|
BHADALA ALI HAMDHA
|
BHADALA ALI HAMDHA
|
1107005WL002174
|
00045
|
BARB0DBPDRO
|
2151
|
30/06/2023
|
Account closed
|
|
8
|
GJ1107005_070324APB_FTO_218892
|
1107005000NRG24070320240047261
|
3103629151
|
07/03/2024
|
NIYAMATBAI AMAD
|
NIYAMATBAI AMAD
|
1107005WL006581
|
00045
|
BARB0DAYAPA
|
2629
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1107005_300623APB_FTO_81484
|
1107005000NRG24300620230028001
|
3284603289
|
30/06/2023
|
HAMDHA SIDHIK JAT
|
HAMDHA SIDHIK JAT
|
1107005WL002421
|
00168
|
ICIC0001701
|
3310
|
10/07/2023
|
A/c Blocked or Frozen
|
|
10
|
GJ1107005_070324APB_FTO_218892
|
1107005000NRG24070320240047226
|
3103629126
|
07/03/2024
|
MUBARAK SHIRU JAT
|
MUBARAK SHIRU JAT
|
1107005WL006581
|
00045
|
BARB0DAYAPA
|
2629
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
GJ1107005_070324APB_FTO_218892
|
1107005000NRG24070320240047333
|
3103629106
|
07/03/2024
|
BAYABAI VASANDH JAT
|
BAYABAI VASANDH JAT
|
1107005WL006581
|
00045
|
BARB0DAYAPA
|
2661
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1107005_060923APB_FTO_132869
|
1107005000NRG24060920230034086
|
5742897158
|
06/09/2023
|
NOTIYAR SERBANU ABDULKARIM
|
NOTIYAR SERBANU ABDULKARIM
|
1107005WL003637
|
00045
|
BARB0DAYAPA
|
2560
|
19/09/2023
|
invalid Bank Identifier
|
|
13
|
GJ1107005_210623APB_FTO_69984
|
1107005000NRG24210620230022176
|
2803452386
|
21/06/2023
|
SALEMAN ISMAL NOTIYAR
|
SALEMAN ISMAL NOTIYAR
|
1107005WL002071
|
00045
|
BARB0DAYAPA
|
1135
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1107005_070623FTO_53656
|
1107005000NRG24070620230015640
|
2460457060
|
07/06/2023
|
JAT SUMAR HAJIUMAR
|
JAT SUMAR HAJIUMAR
|
1107005WL001601
|
00415
|
SBIN0006279
|
2780
|
12/06/2023
|
Account closed
|
|
15
|
GJ1107005_010523FTO_14994
|
1107005000NRG24010520230001929
|
1402027310
|
01/05/2023
|
JAT HAKIM MATHINA
|
JAT HAKIM MATHINA
|
1107005WL000365
|
00045
|
BARB0DAYAPA
|
1866
|
10/05/2023
|
No Such Account
|
|
16
|
GJ1107005_160523APB_FTO_29340
|
1107005000NRG24160520230006866
|
1750709782
|
16/05/2023
|
VEN JENABAI MUSA
|
VEN JENABAI MUSA
|
1107005WL000776
|
00045
|
BARB0DAYAPA
|
2049
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1107005_200523APB_FTO_35533
|
1107005000NRG24200520230009425
|
1857409116
|
20/05/2023
|
JAT JUMA HAKIM
|
JAT JUMA HAKIM
|
1107005WL000935
|
00045
|
BARB0DBPDRO
|
2933
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
GJ1107005_010523APB_FTO_15029
|
1107005000NRG24010520230002025
|
1402123541
|
01/05/2023
|
HATHUJI JALUBHA JADEJA
|
HATHUJI JALUBHA JADEJA
|
1107005WL000371
|
00057
|
BARB0BGGBXX
|
3435
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1107005_010723APB_FTO_82523
|
1107005000NRG24010720230028620
|
3284596794
|
01/07/2023
|
MUBARAK SHAMA
|
MUBARAK SHAMA
|
1107005WL002427
|
00045
|
BARB0DBPDRO
|
3025
|
10/07/2023
|
A/c Blocked or Frozen
|
|
20
|
GJ1107005_010723APB_FTO_82523
|
1107005000NRG24010720230028588
|
3284596803
|
01/07/2023
|
SIDHIK MUBARAK JAT
|
SIDHIK MUBARAK JAT
|
1107005WL002427
|
00045
|
BARB0DBPDRO
|
2908
|
10/07/2023
|
A/c Blocked or Frozen
|
|
21
|
GJ1107005_070324APB_FTO_218881
|
1107005000NRG24060320240046772
|
3101903854
|
07/03/2024
|
HAMDHA SIDHIK JAT
|
HAMDHA SIDHIK JAT
|
1107005WL006569
|
00168
|
ICIC0001701
|
2390
|
19/04/2024
|
A/c Blocked or Frozen
|
|
22
|
GJ1107005_070324APB_FTO_218881
|
1107005000NRG24060320240046774
|
3101903849
|
07/03/2024
|
SIDHIK MUBARAK JAT
|
SIDHIK MUBARAK JAT
|
1107005WL006569
|
00045
|
BARB0DBPDRO
|
2200
|
19/04/2024
|
A/c Blocked or Frozen
|
|
23
|
GJ1107005_050623APB_FTO_51180
|
1107005000NRG24050620230014967
|
2398327197
|
05/06/2023
|
BHADALA ALI HAMDHA
|
BHADALA ALI HAMDHA
|
1107005WL001568
|
00045
|
BARB0DBPDRO
|
2868
|
10/06/2023
|
Account closed
|
|
24
|
GJ1107005_270423APB_FTO_11691
|
1107005000NRG24270420230000963
|
1402291936
|
27/04/2023
|
RAHIMABAI SALE JAT
|
RAHIMABAI SALE JAT
|
1107005WL000235
|
00045
|
BARB0DAYAPA
|
1164
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1107005_070324APB_FTO_218882
|
1107005000NRG24070320240046800
|
3104672352
|
07/03/2024
|
SIDI MUSA HASAN
|
SIDI MUSA HASAN
|
1107005WL006570
|
00045
|
BARB0DBPDRO
|
903
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1107005_250823APB_FTO_125036
|
1107005000NRG24250820230032910
|
5775049288
|
25/08/2023
|
JAT OSMAN ISHAK
|
JAT OSMAN ISHAK
|
1107005WL003424
|
00045
|
BARB0DAYAPA
|
2560
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
GJ1107005_070623APB_FTO_53673
|
1107005000NRG24070620230015639
|
2460768431
|
07/06/2023
|
JAT SUMAR HAJIUMAR
|
JAT SUMAR HAJIUMAR
|
1107005WL001601
|
00045
|
BARB0DAYAPA
|
2780
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1107005_070324APB_FTO_218878
|
1107005000NRG24050320240046680
|
3102059516
|
07/03/2024
|
SIDI MUSA HASAN
|
SIDI MUSA HASAN
|
1107005WL006553
|
00045
|
BARB0DBPDRO
|
3072
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1107005_010623APB_FTO_46850
|
1107005000NRG24010620230013788
|
2268497945
|
01/06/2023
|
HATHUJI JALUBHA JADEJA
|
HATHUJI JALUBHA JADEJA
|
1107005WL001399
|
00057
|
BARB0BGGBXX
|
3435
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|