|
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
|
GJ1103006_260723APB_FTO_102942
|
1103006000NRG24260720230033040
|
4006389205
|
26/07/2023
|
ARVINDBAHI SANKARBHAI SANASIYA
|
ARVINDBAHI SANKARBHAI SANASIYA
|
1103006WL003050
|
00415
|
SBIN0RRSRGB
|
1100
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1103006_300623APB_FTO_80602
|
1103006000NRG24300620230027236
|
3284600347
|
30/06/2023
|
KARASHANBHAI M RATHOD
|
KARASHANBHAI M RATHOD
|
1103006WL002356
|
00415
|
SBIN0060106
|
1477
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103006_290523FTO_42666
|
1103006000NRG24290520230009296
|
2000685013
|
29/05/2023
|
DILIPBHAI KARSHANBHAI RAJPUT
|
DILIPBHAI KARSHANBHAI RAJPUT
|
1103006WL001198
|
00415
|
SBIN0010969
|
3824
|
01/06/2023
|
Account closed
|
|
4
|
GJ1103006_300623APB_FTO_80602
|
1103006000NRG24300620230027237
|
3284600379
|
30/06/2023
|
ARVINDBAHI SANKARBHAI SANASIYA
|
ARVINDBAHI SANKARBHAI SANASIYA
|
1103006WL002356
|
00415
|
SBIN0RRSRGB
|
1554
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
GJ1103006_031123APB_FTO_165674
|
1103006000NRG24031120230048386
|
7366996443
|
03/11/2023
|
KAMLESHBHAI ARJANBHAI DALSANIYA
|
KAMLESHBHAI ARJANBHAI DALSANIYA
|
1103006WL005669
|
00415
|
SBIN0007616
|
3346
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1103006_110324APB_FTO_219311
|
1103006000NRG24110320240061164
|
3102528504
|
11/03/2024
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
1103006WL008370
|
00168
|
ICIC0003265
|
2016
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
GJ1103006_070324APB_FTO_218704
|
1103006000NRG24070320240061012
|
3103631469
|
07/03/2024
|
VARSHABEN KISHORBHAI SOLANKI
|
VARSHABEN KISHORBHAI SOLANKI
|
1103006WL008321
|
00089
|
CBIN0283557
|
336
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1103006_270324APB_FTO_226007
|
1103006000NRG24270320240065190
|
3220392895
|
27/03/2024
|
VARSHABEN KISHORBHAI SOLANKI
|
VARSHABEN KISHORBHAI SOLANKI
|
1103006WL008746
|
00089
|
CBIN0283557
|
1925
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1103006_290923APB_FTO_144321
|
1103006000NRG24290920230044783
|
6989317779
|
29/09/2023
|
MADHUBEN BAVALBHAI PARMAR
|
MADHUBEN BAVALBHAI PARMAR
|
1103006WL004752
|
00045
|
BARB0DBTIKA
|
1568
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1103006_050623APB_FTO_50908
|
1103006000NRG24050620230012669
|
2398328390
|
05/06/2023
|
TARUNBHAI BABUBHAI CHAVDA
|
TARUNBHAI BABUBHAI CHAVDA
|
1103006WL001468
|
00048
|
BKID0002092
|
3824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
GJ1103006_220923APB_FTO_140410
|
1103006000NRG24220920230044170
|
5928957628
|
22/09/2023
|
JINABHAI NAGJIBHAI PARMAR
|
JINABHAI NAGJIBHAI PARMAR
|
1103006WL004528
|
00415
|
SBIN0060310
|
2390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103006_260923APB_FTO_142208
|
1103006000NRG24260920230044466
|
6028323921
|
26/09/2023
|
UKABHAI JETHABHAI VANIYA
|
UKABHAI JETHABHAI VANIYA
|
1103006WL004647
|
00415
|
SBIN0RRSRGB
|
2390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1103006_250124APB_FTO_198429
|
1103006000NRG24250120240055484
|
2139418186
|
25/01/2024
|
Vaghela Bhavnaben Maheshbhai
|
Vaghela Bhavnaben Maheshbhai
|
1103006WL007327
|
00415
|
SBIN0010969
|
2688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1103006_160623APB_FTO_63826
|
1103006000NRG24160620230017894
|
2806440740
|
16/06/2023
|
KARASHANBHAI M RATHOD
|
KARASHANBHAI M RATHOD
|
1103006WL001894
|
00415
|
SBIN0060106
|
2112
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1103006_160623APB_FTO_63826
|
1103006000NRG24160620230017895
|
2806440727
|
16/06/2023
|
ARVINDBAHI SANKARBHAI SANASIYA
|
ARVINDBAHI SANKARBHAI SANASIYA
|
1103006WL001894
|
00415
|
SBIN0RRSRGB
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
GJ1103006_280224APB_FTO_212631
|
1103006000NRG24280220240059378
|
2899168195
|
28/02/2024
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
1103006WL007991
|
00168
|
ICIC0003265
|
1792
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1103006_010923APB_FTO_129713
|
1103006000NRG24010920230041287
|
5836402397
|
01/09/2023
|
JAYPALBHAI J KOPENIYA
|
JAYPALBHAI J KOPENIYA
|
1103006WL004081
|
00415
|
SBIN0060310
|
1752
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1103006_270324APB_FTO_226290
|
1103006000NRG24270320240065252
|
3220393443
|
27/03/2024
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
1103006WL008756
|
00168
|
ICIC0003265
|
2016
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1103006_090823APB_FTO_112983
|
1103006000NRG24090820230036750
|
5774477056
|
09/08/2023
|
JAYPALBHAI J KOPENIYA
|
JAYPALBHAI J KOPENIYA
|
1103006WL003443
|
00415
|
SBIN0060310
|
2688
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1103006_221223APB_FTO_183666
|
1103006000NRG24221220230051892
|
0203178113
|
22/12/2023
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
1103006WL006558
|
00168
|
ICIC0003265
|
2240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1103006_280324APB_FTO_227213
|
1103006000NRG24280320240065517
|
3220430045
|
28/03/2024
|
CHANDRIKABEN HASMUKHBHAI CHAVADA
|
CHANDRIKABEN HASMUKHBHAI CHAVADA
|
1103006WL008804
|
00048
|
BKID0002092
|
370
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
GJ1103006_290523FTO_42785
|
1103006000NRG24290520230009221
|
2000684333
|
29/05/2023
|
KANCHANBEN AMRATBHAI CHAVDA
|
KANCHANBEN AMRATBHAI CHAVDA
|
1103006WL001197
|
00048
|
BKID0002092
|
1661
|
01/06/2023
|
A/c Blocked or Frozen
|
|
23
|
GJ1103006_020523APB_FTO_16203
|
1103006000NRG24020520230003468
|
1402061344
|
02/05/2023
|
KARSHANBHAI MAVAJIBHAI RATHOD
|
KARSHANBHAI MAVAJIBHAI RATHOD
|
1103006WL000458
|
00415
|
SBIN0060106
|
1078
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1103006_280324APB_FTO_227213
|
1103006000NRG24280320240065520
|
3220430048
|
28/03/2024
|
jadav jayshreeben rameshbhai
|
jadav jayshreeben rameshbhai
|
1103006WL008804
|
00048
|
BKID0002092
|
384
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
GJ1103006_270324APB_FTO_225803
|
1103006000NRG24270320240064677
|
3220395995
|
27/03/2024
|
LAXMIBEN NUNDHABHAI RABARI
|
LAXMIBEN NUNDHABHAI RABARI
|
1103006WL008720
|
00048
|
BKID0002092
|
570
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
GJ1103006_250423APB_FTO_10331
|
1103006000NRG24210420230000963
|
1402306943
|
25/04/2023
|
HANSABEN GHANSHYAMBHAI DALVADI
|
HANSABEN GHANSHYAMBHAI DALVADI
|
1103006WL000210
|
00045
|
BARB0DBTIKA
|
3824
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1103006_160623FTO_63822
|
1103006000NRG24160620230017919
|
2798241339
|
16/06/2023
|
THAKARSHIBHAI RAVJIBHAI LAKUM
|
THAKARSHIBHAI RAVJIBHAI LAKUM
|
1103006WL001894
|
00415
|
SBIN0RRSRGB
|
1925
|
27/06/2023
|
Account closed
|
|
28
|
GJ1103006_200523APB_FTO_35704
|
1103006000NRG24190520230007930
|
1857412604
|
20/05/2023
|
KARASHANBHAI M RATHOD
|
KARASHANBHAI M RATHOD
|
1103006WL000932
|
00415
|
SBIN0060106
|
1180
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1103006_201123FTO_171869
|
1103006000NRG24201120230049503
|
9908904340
|
20/11/2023
|
KAMLESHBHAI ARJANBHAI DALSANIYA
|
KAMLESHBHAI ARJANBHAI DALSANIYA
|
1103006WL0005841
|
00415
|
SBIN0007616
|
3346
|
01/02/2024
|
Account closed
|
|
30
|
GJ1103006_271023APB_FTO_162778
|
1103006000NRG24271020230047334
|
6990804071
|
27/10/2023
|
UKABHAI JETHABHAI VANIYA
|
UKABHAI JETHABHAI VANIYA
|
1103006WL005385
|
00415
|
SBIN0RRSRGB
|
1434
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1103006_290923APB_FTO_143930
|
1103006000NRG24290920230044718
|
6989317778
|
29/09/2023
|
BECHARBHAI SAMATBHAI RAJPUT
|
BECHARBHAI SAMATBHAI RAJPUT
|
1103006WL004733
|
00415
|
SBIN0007616
|
2240
|
03/11/2023
|
Account closed
|
|
32
|
GJ1103006_300623FTO_81350
|
1103006000NRG24300620230027400
|
3284157744
|
30/06/2023
|
KIRAN RANJITBHAI VADECHA
|
KIRAN RANJITBHAI VADECHA
|
1103006WL002361
|
00415
|
SBIN0010969
|
872
|
10/07/2023
|
Account closed
|
|
33
|
GJ1103006_300923APB_FTO_145389
|
1103006000NRG24300920230044985
|
6974752091
|
30/09/2023
|
MINA BHUDARBHAI SOLANKI
|
MINA BHUDARBHAI SOLANKI
|
1103006WL004792
|
00415
|
SBIN0010969
|
340
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|