|
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
|
GJ1113015_031222FTO_149753
|
1113010000NRG23021220220080543
|
7065300438
|
03/12/2022
|
ZALA SAMANTBHAI DHULABHAI
|
ZALA SAMANTBHAI DHULABHAI
|
1113010WL008439
|
00045
|
BARB0VANODA
|
3435
|
10/12/2022
|
Account closed
|
|
2
|
GJ1113015_020123APB_FTO_167794
|
1113010000NRG23020120230085550
|
7716907356
|
02/01/2023
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL009479
|
00045
|
BARB0SEVALI
|
3435
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1113015_130522APB_FTO_32058
|
1113010000NRG23130520220020605
|
1374042489
|
13/05/2022
|
PARMAR YOGESHBHAI SOMABHAI
|
PARMAR YOGESHBHAI SOMABHAI
|
1113010WL002059
|
00415
|
SBIN0005765
|
3107
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1113015_300422APB_FTO_20498
|
1113010000NRG23300420220010602
|
1089670090
|
30/04/2022
|
KHANT KIRITBHAI JAYANTIBHAI
|
KHANT KIRITBHAI JAYANTIBHAI
|
1113010WL001187
|
00415
|
SBIN0005765
|
2868
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1113015_170622APB_FTO_64890
|
1113010000NRG23170620220050433
|
2515574221
|
17/06/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL004078
|
00048
|
BKID0002827
|
1673
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1113015_260622FTO_73845
|
1113010000NRG23240620220056813
|
4149235538
|
26/06/2022
|
PARMAR GORDHANBHAI BABUBHAI
|
PARMAR GORDHANBHAI BABUBHAI
|
1113010WL004452
|
00045
|
BARB0VADKAI
|
478
|
25/08/2022
|
Account closed
|
|
7
|
GJ1113015_170622APB_FTO_64890
|
1113010000NRG23170620220050417
|
2515574208
|
17/06/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL004078
|
00048
|
BKID0002827
|
1673
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1113015_180522APB_FTO_35239
|
1113010000NRG23170520220024152
|
1877330794
|
18/05/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL002236
|
00048
|
BKID0002827
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1113015_110722FTO_86626
|
1113010000NRG23110720220064496
|
4031822809
|
11/07/2022
|
DAXABEN RAMESHKUMAR BARAIYA
|
DAXABEN RAMESHKUMAR BARAIYA
|
1113010WL005211
|
00045
|
BARB0WANAKB
|
3315
|
19/08/2022
|
A/c Blocked or Frozen
|
|
10
|
GJ1113015_110722FTO_86626
|
1113010000NRG23110720220064525
|
4031822864
|
11/07/2022
|
RUPABEN CHIMANBHAI BARAIYA
|
RUPABEN CHIMANBHAI BARAIYA
|
1113010WL005211
|
00415
|
SBIN0004507
|
3052
|
19/08/2022
|
Account closed
|
|
11
|
GJ1113015_210522APB_FTO_38010
|
1113010000NRG23210520220027413
|
1505574295
|
21/05/2022
|
PATEL BRIJESHBHAI MUKESHBHAI
|
PATEL BRIJESHBHAI MUKESHBHAI
|
1113010WL002494
|
00045
|
BARB0VADKAI
|
1434
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1113015_180522APB_FTO_35239
|
1113010000NRG23170520220024145
|
1877330781
|
18/05/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL002236
|
00048
|
BKID0002827
|
1434
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1113015_260622APB_FTO_73852
|
1113010000NRG23240620220056712
|
4149411315
|
26/06/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL004447
|
00048
|
BKID0002827
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1113015_300422APB_FTO_20480
|
1113010000NRG23300420220010595
|
1089667133
|
30/04/2022
|
PARMAR YOGESHBHAI SOMABHAI
|
PARMAR YOGESHBHAI SOMABHAI
|
1113010WL001186
|
00415
|
SBIN0005765
|
2868
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1113015_200123APB_FTO_185375
|
1113010000NRG23200120230090357
|
8167298932
|
20/01/2023
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL010524
|
00045
|
BARB0SEVALI
|
1374
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1113015_260522FTO_41465
|
1113010000NRG23260520220031366
|
1880627316
|
26/05/2022
|
PARMAR RAVJIBHAI KABHAIBHAI
|
PARMAR RAVJIBHAI KABHAIBHAI
|
1113010WL002723
|
00045
|
BARB0SEVALI
|
1673
|
02/06/2022
|
Account closed
|
|
17
|
GJ1113015_110722APB_FTO_86629
|
1113010000NRG23110720220064536
|
4032589954
|
11/07/2022
|
BARYA NARESHBHAI SHANABHAI
|
BARYA NARESHBHAI SHANABHAI
|
1113010WL005211
|
00045
|
BARB0WANAKB
|
3300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1113015_110722FTO_86626
|
1113010000NRG23110720220064524
|
4031822863
|
11/07/2022
|
SUMITRABEN JASHVANTBHAI BARAIYA
|
SUMITRABEN JASHVANTBHAI BARAIYA
|
1113010WL005211
|
00415
|
SBIN0004507
|
3195
|
19/08/2022
|
Account closed
|
|
19
|
GJ1113015_260622APB_FTO_73852
|
1113010000NRG23240620220056701
|
4149411294
|
26/06/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL004447
|
00048
|
BKID0002827
|
1400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1113015_310522APB_FTO_45061
|
1113010000NRG23310520220033696
|
1928089185
|
31/05/2022
|
PATEL MUKESHBHAI RAMESHBHAI
|
PATEL MUKESHBHAI RAMESHBHAI
|
1113010WL002916
|
00048
|
BKID0002827
|
1900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1113015_310522APB_FTO_45061
|
1113010000NRG23310520220033685
|
1928089195
|
31/05/2022
|
NANJIBHAI CHUTHABHAI SENVA
|
NANJIBHAI CHUTHABHAI SENVA
|
1113010WL002916
|
00048
|
BKID0002827
|
1900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1113015_270422APB_FTO_16677
|
1113010000NRG23260420220006188
|
0832241374
|
27/04/2022
|
PATEL JAYESHBHAI KANTIBHAI
|
PATEL JAYESHBHAI KANTIBHAI
|
1113010WL000831
|
00415
|
SBIN0005765
|
2300
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1113015_071022APB_FTO_121225
|
1113010000NRG23041020220073232
|
5558672223
|
07/10/2022
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL007092
|
00045
|
BARB0SEVALI
|
3206
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1113015_180123APB_FTO_183434
|
1113010000NRG23180120230089668
|
8130683025
|
18/01/2023
|
VANKAR MANILAL KHANABHAI
|
VANKAR MANILAL KHANABHAI
|
1113010WL010372
|
00048
|
BKID0002827
|
171
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1113015_050522APB_FTO_23824
|
1113010000NRG23040520220012989
|
1271056295
|
05/05/2022
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL001447
|
00045
|
BARB0SEVALI
|
2748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1113015_060422APB_FTO_2738
|
1113010000NRG22060420220138593
|
0819516768
|
06/04/2022
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL017165
|
00057
|
BARB0BGGBXX
|
1832
|
04/05/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1113015_130522APB_FTO_32049
|
1113010000NRG23130520220020594
|
1372943437
|
13/05/2022
|
KHANT KIRITBHAI JAYANTIBHAI
|
KHANT KIRITBHAI JAYANTIBHAI
|
1113010WL002058
|
00415
|
SBIN0005765
|
3107
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1113015_131022FTO_125623
|
1113010000NRG23220920220070891
|
5846296193
|
13/10/2022
|
DAXABEN RAMESHKUMAR BARAIYA
|
DAXABEN RAMESHKUMAR BARAIYA
|
1113010WL0006581
|
00045
|
BARB0WANAKB
|
3315
|
20/10/2022
|
Account closed
|
|
29
|
GJ1113015_170622FTO_64855
|
1113010000NRG23170620220050694
|
2515207025
|
17/06/2022
|
PARMAR GORDHANBHAI BABUBHAI
|
PARMAR GORDHANBHAI BABUBHAI
|
1113010WL004093
|
00045
|
BARB0VADKAI
|
2250
|
27/06/2022
|
Account closed
|
|
30
|
GJ1113015_210422APB_FTO_11491
|
1113010000NRG23190420220002461
|
0830813386
|
21/04/2022
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL000196
|
00057
|
BARB0BGGBXX
|
1673
|
03/05/2022
|
A/c Blocked or Frozen
|
|
31
|
GJ1113015_210522FTO_37885
|
1113010000NRG23210520220026691
|
1503706560
|
21/05/2022
|
VINABEN MAGANBHAI BHOI
|
VINABEN MAGANBHAI BHOI
|
1113010WL002475
|
00045
|
BARB0DBKHDA
|
1195
|
25/05/2022
|
Account closed
|
|
32
|
GJ1113015_310323APB_FTO_220530
|
1113010000NRG23310320230102956
|
1171924567
|
31/03/2023
|
PATHAN ABDULKHAN YASINKHAN
|
PATHAN ABDULKHAN YASINKHAN
|
1113010WL012410
|
00045
|
BARB0VANODA
|
1736
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1113015_070622APB_FTO_53222
|
1113010000NRG23070620220041859
|
2217295188
|
07/06/2022
|
PARMAR DAHYABHAI GABABHAI
|
PARMAR DAHYABHAI GABABHAI
|
1113010WL003446
|
00057
|
BARB0BGGBXX
|
2151
|
11/06/2022
|
A/c Blocked or Frozen
|
|
34
|
GJ1113015_031222APB_FTO_149775
|
1113010000NRG23011220220080396
|
7065693761
|
03/12/2022
|
BHOI SANABHAI MANGALBHAIBH
|
BHOI SANABHAI MANGALBHAIBH
|
1113010WL008418
|
00045
|
BARB0SEVALI
|
3435
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1113015_070622APB_FTO_53235
|
1113010000NRG23070620220041783
|
2214992495
|
07/06/2022
|
PATEL JAYESHBHAI KANTIBHAI
|
PATEL JAYESHBHAI KANTIBHAI
|
1113010WL003427
|
00415
|
SBIN0005765
|
3107
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1113015_210522FTO_37885
|
1113010000NRG23210520220026692
|
1503706564
|
21/05/2022
|
VINABEN MAGANBHAI BHOI
|
VINABEN MAGANBHAI BHOI
|
1113010WL002475
|
00045
|
BARB0DBKHDA
|
1195
|
25/05/2022
|
Account closed
|