|
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
|
GJ1102013_020622FTO_47403
|
1102013000NRG23020620220011907
|
N062200382483
|
02/06/2022
|
ANPURANA RADHESYAMBHAI
|
ANPURANA RADHESYAMBHAI
|
1102013WL001103
|
00415
|
SBIN0060077
|
3824
|
08/06/2022
|
Account closed
|
|
2
|
GJ1102013_060622FTO_52405
|
1102013000NRG23060620220014309
|
2215604375
|
06/06/2022
|
KHIHADIYA MANJIBHAI
|
KHIHADIYA MANJIBHAI
|
1102013WL001222
|
00168
|
ICIC0003080
|
4
|
11/06/2022
|
Account closed
|
|
3
|
GJ1102013_180622APB_FTO_65467
|
1102013000NRG23170620220019547
|
4025478529
|
18/06/2022
|
DEGAMA DAHABHAI BHALABHAI
|
DEGAMA DAHABHAI BHALABHAI
|
1102013WL001543
|
00468
|
UBIN0544426
|
100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1102013_010622FTO_46215
|
1102013000NRG23260520220008711
|
N062200101307
|
01/06/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL0000897
|
00045
|
BARB0JASDAN
|
749
|
06/06/2022
|
No Such Account
|
|
5
|
GJ1102013_100323APB_FTO_204223
|
1102013000NRG23100320230038415
|
0044219958
|
10/03/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL005353
|
00045
|
BARB0JASDAN
|
864
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1102013_180722FTO_88824
|
1102013000NRG23160720220026901
|
4031693451
|
18/07/2022
|
ASHWINBHAI LAGHUBHAI VAGHELA
|
ASHWINBHAI LAGHUBHAI VAGHELA
|
1102013WL002268
|
00089
|
CBIN0280576
|
370
|
19/08/2022
|
Account closed
|
|
7
|
GJ1102013_140323FTO_205635
|
1102013000NRG23140320230039642
|
0311481822
|
14/03/2023
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL005421
|
00415
|
SBIN0060077
|
1020
|
30/03/2023
|
Account closed
|
|
8
|
GJ1102013_140323FTO_205635
|
1102013000NRG23140320230039644
|
0311481823
|
14/03/2023
|
SANTUBEN VITHALBHAI
|
SANTUBEN VITHALBHAI
|
1102013WL005421
|
00415
|
SBIN0060077
|
2820
|
30/03/2023
|
Account closed
|
|
9
|
GJ1102013_180722FTO_88824
|
1102013000NRG23160720220026918
|
4031693432
|
18/07/2022
|
SUVAN BAYABEN UKABHAI
|
SUVAN BAYABEN UKABHAI
|
1102013WL002268
|
00089
|
CBIN0280576
|
252
|
19/08/2022
|
Account closed
|
|
10
|
GJ1102013_010622FTO_46215
|
1102013000NRG23260520220008714
|
N062200101308
|
01/06/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL0000897
|
00045
|
BARB0JASDAN
|
1012
|
06/06/2022
|
No Such Account
|
|
11
|
GJ1102013_020622FTO_47406
|
1102013000NRG23020620220011987
|
N06220038246A
|
02/06/2022
|
VIPUL SOMABHAI
|
VIPUL SOMABHAI
|
1102013WL001115
|
00390
|
SBIN0RRSRGB
|
229
|
08/06/2022
|
No Such Account
|
|
12
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001649
|
0924190125
|
28/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000380
|
00168
|
ICIC0003080
|
1305
|
07/05/2022
|
A/c Blocked or Frozen
|
|
13
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001667
|
0924190076
|
28/04/2022
|
ZAPADIYA GITABEN DINESHBHAI
|
ZAPADIYA GITABEN DINESHBHAI
|
1102013WL000380
|
00045
|
BARB0JASDAN
|
2632
|
07/05/2022
|
No Such Account
|
|
14
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001648
|
0924190124
|
28/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000380
|
00168
|
ICIC0003080
|
957
|
07/05/2022
|
A/c Blocked or Frozen
|
|
15
|
GJ1102013_290323FTO_219190
|
1102013000NRG23290320230043738
|
0415070485
|
29/03/2023
|
RATDIYA GOVNDBHAI VIRAMBHAI
|
RATDIYA GOVNDBHAI VIRAMBHAI
|
1102013WL005746
|
00045
|
BARB0VASAVA
|
1056
|
31/03/2023
|
No Such Account
|
|
16
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001697
|
0924190116
|
28/04/2022
|
RATHOD KAMLABEN
|
RATHOD KAMLABEN
|
1102013WL000380
|
00168
|
ICIC0003080
|
1012
|
07/05/2022
|
Account closed
|
|
17
|
GJ1102013_280422FTO_18383
|
1102013000NRG23280420220001718
|
0924190075
|
28/04/2022
|
ZAPADIYA VIMUBEN ODHAVJIBHAI
|
ZAPADIYA VIMUBEN ODHAVJIBHAI
|
1102013WL000380
|
00045
|
BARB0JASDAN
|
2490
|
07/05/2022
|
No Such Account
|
|
18
|
GJ1102013_110522FTO_30233
|
1102013000NRG23110520220004321
|
1273548940
|
11/05/2022
|
RATHOD KANKUBEN BHIKHABHAI
|
RATHOD KANKUBEN BHIKHABHAI
|
1102013WL000680
|
00415
|
SBIN0002635
|
2418
|
17/05/2022
|
No Such Account
|
|
19
|
GJ1102013_200622APB_FTO_67160
|
1102013000NRG23180620220019737
|
2484081381
|
20/06/2022
|
SIYAL MANSUKHA RAMGIBHA
|
SIYAL MANSUKHA RAMGIBHA
|
1102013WL001567
|
00415
|
SBIN0060077
|
3824
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1102013_170522FTO_34458
|
1102013000NRG23170520220005786
|
1538032214
|
17/05/2022
|
MUKTABEN VIRAMBHAI
|
MUKTABEN VIRAMBHAI
|
1102013WL000760
|
00089
|
CBIN0280576
|
82
|
26/05/2022
|
No Such Account
|
|
21
|
GJ1102013_140323FTO_206360
|
1102013000NRG23140320230039914
|
0311482411
|
14/03/2023
|
RALOLIYA ASHMITABEN KANTIBHAI
|
RALOLIYA ASHMITABEN KANTIBHAI
|
1102013WL005426
|
00415
|
SBIN0060077
|
3824
|
30/03/2023
|
Account closed
|
|
22
|
GJ1102013_180123APB_FTO_183679
|
1102013000NRG23180120230035940
|
8130673378
|
18/01/2023
|
BHARATBHAI SIDABHAI KHASIYA
|
BHARATBHAI SIDABHAI KHASIYA
|
1102013WL004861
|
00045
|
BARB0LILAPU
|
1397
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1102013_060722APB_FTO_83452
|
1102013000NRG23050720220025471
|
4149405892
|
06/07/2022
|
CHAMPABEN DHANJIBHAI SABLIYA
|
CHAMPABEN DHANJIBHAI SABLIYA
|
1102013WL002027
|
00089
|
CBIN0280576
|
14
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1102013_140323APB_FTO_205685
|
1102013000NRG23140320230039771
|
0313017804
|
14/03/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL005421
|
00045
|
BARB0JASDAN
|
1710
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1102013_140323APB_FTO_205685
|
1102013000NRG23140320230039773
|
0313017803
|
14/03/2023
|
KHASIYA BALUBEN BHARATBHAI
|
KHASIYA BALUBEN BHARATBHAI
|
1102013WL005421
|
00045
|
BARB0JASDAN
|
1246
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
GJ1102013_210522FTO_38173
|
1102013000NRG23190520220006323
|
1586339254
|
21/05/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000793
|
00168
|
ICIC0003080
|
1305
|
26/05/2022
|
A/c Blocked or Frozen
|
|
27
|
GJ1102013_210522FTO_38173
|
1102013000NRG23190520220006376
|
1586339219
|
21/05/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL000793
|
00045
|
BARB0JASDAN
|
1471
|
26/05/2022
|
No Such Account
|
|
28
|
GJ1102013_210522FTO_38173
|
1102013000NRG23190520220006324
|
1586339255
|
21/05/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL000793
|
00168
|
ICIC0003080
|
1523
|
26/05/2022
|
A/c Blocked or Frozen
|
|
29
|
GJ1102013_040622APB_FTO_50173
|
1102013000NRG23040620220013730
|
N062200636854
|
04/06/2022
|
SABADIYA DHANABHAI KUKABHAI
|
SABADIYA DHANABHAI KUKABHAI
|
1102013WL001188
|
00089
|
CBIN0280576
|
1700
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
GJ1102013_180722APB_FTO_88825
|
1102013000NRG23160720220026917
|
4025478883
|
18/07/2022
|
SUVAN BAYABEN UKABHAI
|
SUVAN BAYABEN UKABHAI
|
1102013WL002268
|
00089
|
CBIN0280576
|
252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
GJ1102013_180722APB_FTO_88825
|
1102013000NRG23160720220026896
|
4025478856
|
18/07/2022
|
VALAJIBHAI CHHAGANBHAI SUVAN
|
VALAJIBHAI CHHAGANBHAI SUVAN
|
1102013WL002268
|
00177
|
IOBA0003394
|
292
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1102013_160622APB_FTO_63314
|
1102013000NRG23160620220018785
|
2434571034
|
16/06/2022
|
DHANABHAI KUKABHAI SABALIYA
|
DHANABHAI KUKABHAI SABALIYA
|
1102013WL001497
|
00089
|
CBIN0280576
|
3346
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1102013_260922FTO_113535
|
1102013000NRG23240920220029210
|
5060757937
|
26/09/2022
|
BAYABEN UKABHAI SUVAN
|
BAYABEN UKABHAI SUVAN
|
1102013WL0002948
|
00089
|
CBIN0280576
|
252
|
29/09/2022
|
Account closed
|
|
34
|
GJ1102013_140422FTO_6569
|
1102013000NRG23130420220000030
|
0820728081
|
14/04/2022
|
RATHOD KAMLABEN
|
RATHOD KAMLABEN
|
1102013WL00003
|
00168
|
ICIC0003080
|
749
|
04/05/2022
|
Account closed
|
|
35
|
GJ1102013_140422FTO_6569
|
1102013000NRG23130420220000007
|
0820728084
|
14/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL00003
|
00168
|
ICIC0003080
|
994
|
04/05/2022
|
A/c Blocked or Frozen
|
|
36
|
GJ1102013_140422FTO_6569
|
1102013000NRG23130420220000006
|
0820728083
|
14/04/2022
|
SARIYA RASHILABEN
|
SARIYA RASHILABEN
|
1102013WL00003
|
00168
|
ICIC0003080
|
994
|
04/05/2022
|
A/c Blocked or Frozen
|
|
37
|
GJ1102013_290323APB_FTO_219195
|
1102013000NRG23290320230043681
|
N032303124372
|
29/03/2023
|
JESINGBHAI GOBARBHAI SOLANKI
|
JESINGBHAI GOBARBHAI SOLANKI
|
1102013WL005746
|
00415
|
SBIN0060206
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|