|
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
|
GJ1102011_260523FTO_40993
|
1102011000NRG24260520230014632
|
2000691743
|
26/05/2023
|
Labhubhai Devabhai Riniya
|
Labhubhai Devabhai Riniya
|
1102011WL001310
|
00415
|
SBIN0060299
|
1380
|
01/06/2023
|
No Such Account
|
|
2
|
GJ1102011_260523FTO_40993
|
1102011000NRG24260520230014633
|
2000691744
|
26/05/2023
|
Labhubhai Devabhai Riniya
|
Labhubhai Devabhai Riniya
|
1102011WL001310
|
00415
|
SBIN0060299
|
1380
|
01/06/2023
|
No Such Account
|
|
3
|
GJ1102011_010623APB_FTO_46873
|
1102011000NRG24010620230017133
|
2343225516
|
01/06/2023
|
AMARSHI K CHAVDA
|
AMARSHI K CHAVDA
|
1102011WL001532
|
00415
|
SBIN0060135
|
1488
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1102011_151223APB_FTO_180576
|
1102011000NRG24151220230050258
|
0203479475
|
15/12/2023
|
Ankit Karshan Humbal
|
Ankit Karshan Humbal
|
1102011WL006912
|
00415
|
SBIN0060135
|
2430
|
07/02/2024
|
Account closed
|
|
5
|
GJ1102011_240423APB_FTO_9272
|
1102011000NRG24240420230001356
|
1399150145
|
24/04/2023
|
RAMESH CHATURBHAI BAVARVA
|
RAMESH CHATURBHAI BAVARVA
|
1102011WL000138
|
00114
|
GSCB0RJT001
|
2200
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1102011_161223FTO_181019
|
1102011000NRG24161220230050295
|
0202574139
|
16/12/2023
|
Jeda Saddamhusein Gulambhai
|
Jeda Saddamhusein Gulambhai
|
1102011WL006923
|
00415
|
SBIN0060082
|
2350
|
07/02/2024
|
No Such Account
|
|
7
|
GJ1102011_261223APB_FTO_185288
|
1102011000NRG24261220230051250
|
0205978457
|
26/12/2023
|
SHAILESH RANCHOD THARECHA
|
SHAILESH RANCHOD THARECHA
|
1102011WL007150
|
00415
|
SBIN0060082
|
717
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1102011_080623APB_FTO_54615
|
1102011000NRG24080620230021386
|
2566631452
|
08/06/2023
|
VIRDA MANISHABEN RAVINDRABHAI
|
VIRDA MANISHABEN RAVINDRABHAI
|
1102011WL001828
|
00415
|
SBIN0060082
|
3585
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
GJ1102011_070324APB_FTO_218322
|
1102011000NRG24070320240058263
|
3104668539
|
07/03/2024
|
jikuben ramji koli
|
jikuben ramji koli
|
1102011WL008385
|
00045
|
BARB0DBPIPL
|
2560
|
19/04/2024
|
A/c Blocked or Frozen
|
|
10
|
GJ1102011_150923FTO_136624
|
1102011000NRG24150920230043224
|
5834426234
|
15/09/2023
|
KUVARIYA VIJAY HIRA
|
KUVARIYA VIJAY HIRA
|
1102011WL004653
|
00415
|
SBIN0060196
|
1536
|
23/09/2023
|
No Such Account
|
|
11
|
GJ1102011_150923FTO_136624
|
1102011000NRG24150920230043223
|
5834426233
|
15/09/2023
|
KUVARIYA VIJAY HIRA
|
KUVARIYA VIJAY HIRA
|
1102011WL004653
|
00415
|
SBIN0060196
|
1536
|
23/09/2023
|
No Such Account
|
|
12
|
GJ1102011_120623APB_FTO_58510
|
1102011000NRG24120620230022596
|
2567556596
|
12/06/2023
|
AMARSHI K CHAVDA
|
AMARSHI K CHAVDA
|
1102011WL001908
|
00415
|
SBIN0060135
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1102011_120623APB_FTO_58510
|
1102011000NRG24120620230022578
|
2567556604
|
12/06/2023
|
MUKESH C ZANGARIYA
|
MUKESH C ZANGARIYA
|
1102011WL001908
|
00078
|
CNRB0004825
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
GJ1102011_150723APB_FTO_93289
|
1102011000NRG24150720230035353
|
3601843425
|
15/07/2023
|
VIRDA MANISHABEN RAVINDRABHAI
|
VIRDA MANISHABEN RAVINDRABHAI
|
1102011WL002918
|
00415
|
SBIN0060082
|
3585
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
GJ1102011_290523FTO_42584
|
1102011000NRG24290520230015344
|
2000681254
|
29/05/2023
|
HEMRAJ ADROJA
|
HEMRAJ ADROJA
|
1102011WL001350
|
00415
|
SBIN0060082
|
3675
|
01/06/2023
|
Account closed
|
|
16
|
GJ1102011_211223APB_FTO_183315
|
1102011000NRG24211220230051015
|
0202879411
|
21/12/2023
|
AMRUTLAL DEVJIBHAI BAVARVA
|
AMRUTLAL DEVJIBHAI BAVARVA
|
1102011WL007070
|
00114
|
GSCB0RJT001
|
3795
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|