|
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
|
GJ1102008_030722FTO_80993
|
1102008000NRG23280620220023819
|
2855257503
|
03/07/2022
|
BAGDA BHALABHAI DAYABHAI
|
BAGDA BHALABHAI DAYABHAI
|
1102008WL001801
|
00415
|
SBIN0060081
|
1624
|
07/07/2022
|
No Such Account
|
|
2
|
GJ1102008_030722FTO_80993
|
1102008000NRG23280620220023820
|
2855257502
|
03/07/2022
|
BAGDA SHAILESHBHAI BHALLABHAI
|
BAGDA SHAILESHBHAI BHALLABHAI
|
1102008WL001801
|
00415
|
SBIN0060081
|
1624
|
07/07/2022
|
No Such Account
|
|
3
|
GJ1102008_030722FTO_80993
|
1102008000NRG23280620220023821
|
2855257500
|
03/07/2022
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
1102008WL001801
|
00415
|
SBIN0060081
|
1624
|
07/07/2022
|
No Such Account
|
|
4
|
GJ1102008_030722FTO_80995
|
1102008000NRG23280620220023871
|
2850641884
|
03/07/2022
|
RAMANI RUPABEN BHIMJIBHAI
|
RAMANI RUPABEN BHIMJIBHAI
|
1102008WL001809
|
00415
|
SBIN0060081
|
1673
|
07/07/2022
|
No Such Account
|
|
5
|
GJ1102008_030722FTO_80995
|
1102008000NRG23280620220023872
|
2850641885
|
03/07/2022
|
RAMANI BHAVNABEN HARDIKBHAI
|
RAMANI BHAVNABEN HARDIKBHAI
|
1102008WL001809
|
00415
|
SBIN0060081
|
1673
|
07/07/2022
|
No Such Account
|
|
6
|
GJ1102008_040722FTO_81418
|
1102008000NRG23010720220024620
|
4149189245
|
04/07/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL0001878
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
7
|
GJ1102008_040722FTO_81418
|
1102008000NRG23010720220024621
|
4149189244
|
04/07/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL0001878
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
8
|
GJ1102008_040722FTO_81418
|
1102008000NRG23010720220024622
|
4149189246
|
04/07/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL0001878
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
9
|
GJ1102008_040722FTO_81421
|
1102008000NRG23010720220024625
|
4149195162
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0001880
|
00415
|
SBIN0060081
|
1832
|
25/08/2022
|
No Such Account
|
|
10
|
GJ1102008_040722FTO_81421
|
1102008000NRG23010720220024626
|
4149195161
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0001880
|
00415
|
SBIN0060081
|
1832
|
25/08/2022
|
No Such Account
|
|
11
|
GJ1102008_040722FTO_81424
|
1102008000NRG22010720220049343
|
4149189247
|
04/07/2022
|
PRABHA MAGAN
|
PRABHA MAGAN
|
1102008WL0005617
|
00415
|
SBIN0060081
|
3206
|
25/08/2022
|
No Such Account
|
|
12
|
GJ1102008_040722FTO_81430
|
1102008000NRG22010720220049345
|
4149372450
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
2996
|
25/08/2022
|
No Such Account
|
|
13
|
GJ1102008_040722FTO_81430
|
1102008000NRG22010720220049346
|
4149372451
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
2996
|
25/08/2022
|
No Such Account
|
|
14
|
GJ1102008_040722FTO_81432
|
1102008000NRG22010720220049347
|
4149184249
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
15
|
GJ1102008_040722FTO_81432
|
1102008000NRG22010720220049348
|
4149184248
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
16
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049337
|
4149193127
|
04/07/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
17
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049338
|
4149193125
|
04/07/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
18
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049339
|
4149193129
|
04/07/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1603
|
25/08/2022
|
No Such Account
|
|
19
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049340
|
4149193130
|
04/07/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
20
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049341
|
4149193128
|
04/07/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
21
|
GJ1102008_040722FTO_81433
|
1102008000NRG22010720220049342
|
4149193126
|
04/07/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL0005616
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
22
|
GJ1102008_040722FTO_81436
|
1102008000NRG22010720220049349
|
4149189196
|
04/07/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
23
|
GJ1102008_040722FTO_81436
|
1102008000NRG22010720220049350
|
4149189195
|
04/07/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0005619
|
00415
|
SBIN0060081
|
1374
|
25/08/2022
|
No Such Account
|
|
24
|
GJ1102008_050123FTO_174012
|
1102008000NRG23311220220034747
|
7798984039
|
05/01/2023
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
1102008WL0004534
|
00415
|
SBIN0060081
|
20
|
10/01/2023
|
No Such Account
|
|
25
|
GJ1102008_050422FTO_2459
|
1102008000NRG22040420220049273
|
0819079043
|
05/04/2022
|
DABHI SANJAYBHAI GANDUBHAI
|
DABHI SANJAYBHAI GANDUBHAI
|
1102008WL005592
|
00089
|
CBIN0282499
|
1832
|
04/05/2022
|
Account closed
|
|
26
|
GJ1102008_060922FTO_101402
|
1102008000NRG23080820220027395
|
4641755789
|
06/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0002318
|
00415
|
SBIN0060081
|
1832
|
12/09/2022
|
No Such Account
|
|
27
|
GJ1102008_060922FTO_101402
|
1102008000NRG23080820220027397
|
4641755792
|
06/09/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL0002319
|
00415
|
SBIN0060081
|
1603
|
12/09/2022
|
No Such Account
|
|
28
|
GJ1102008_080422FTO_3603
|
1102008000NRG22010420220049221
|
0819078289
|
08/04/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL005586
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
29
|
GJ1102008_080422FTO_3603
|
1102008000NRG22010420220049226
|
0819078288
|
08/04/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL005586
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
30
|
GJ1102008_080422FTO_3603
|
1102008000NRG22010420220049228
|
0819078295
|
08/04/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL005586
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
31
|
GJ1102008_080422FTO_3607
|
1102008000NRG22010420220049248
|
0819078308
|
08/04/2022
|
DAFDA SANJAYBHAI DINESHBHAI
|
DAFDA SANJAYBHAI DINESHBHAI
|
1102008WL005587
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
32
|
GJ1102008_080422FTO_3616
|
1102008000NRG22010420220049167
|
0819083473
|
08/04/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL005578
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
33
|
GJ1102008_080422FTO_3616
|
1102008000NRG22010420220049168
|
0819083468
|
08/04/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL005578
|
00415
|
SBIN0060081
|
1374
|
04/05/2022
|
No Such Account
|
|
34
|
GJ1102008_090522FTO_28460
|
1102008000NRG23290420220001872
|
1273268029
|
09/05/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL000462
|
00415
|
SBIN0060081
|
1603
|
17/05/2022
|
No Such Account
|
|
35
|
GJ1102008_090522FTO_28460
|
1102008000NRG23290420220001877
|
1273268030
|
09/05/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL000462
|
00415
|
SBIN0060081
|
1603
|
17/05/2022
|
No Such Account
|
|
36
|
GJ1102008_090522FTO_28460
|
1102008000NRG23290420220001879
|
1273268036
|
09/05/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL000462
|
00415
|
SBIN0060081
|
1603
|
17/05/2022
|
No Such Account
|
|
37
|
GJ1102008_090522FTO_28472
|
1102008000NRG23290420220001867
|
1273268945
|
09/05/2022
|
DABHI SANJAYBHAI GANDUBHAI
|
DABHI SANJAYBHAI GANDUBHAI
|
1102008WL000461
|
00089
|
CBIN0282499
|
1603
|
17/05/2022
|
Account closed
|
|
38
|
GJ1102008_090622FTO_55354
|
1102008000NRG23030620220012396
|
2291131371
|
09/06/2022
|
GOBAR MOHANBHAI KHUT
|
GOBAR MOHANBHAI KHUT
|
1102008WL001136
|
00415
|
SBIN0060081
|
1603
|
15/06/2022
|
No Such Account
|
|
39
|
GJ1102008_090622FTO_55354
|
1102008000NRG23030620220012397
|
2291131372
|
09/06/2022
|
ARUNABEN GOBAR KHUT
|
ARUNABEN GOBAR KHUT
|
1102008WL001136
|
00415
|
SBIN0060081
|
1603
|
15/06/2022
|
No Such Account
|
|
40
|
GJ1102008_090622FTO_55370
|
1102008000NRG23020620220011905
|
2290848536
|
09/06/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL001102
|
00415
|
SBIN0060081
|
1832
|
15/06/2022
|
No Such Account
|
|
41
|
GJ1102008_090622FTO_55370
|
1102008000NRG23020620220011906
|
2290848529
|
09/06/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL001102
|
00415
|
SBIN0060081
|
1832
|
15/06/2022
|
No Such Account
|
|
42
|
GJ1102008_090622FTO_55372
|
1102008000NRG23030620220012477
|
2291083948
|
09/06/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL001141
|
00415
|
SBIN0060081
|
1832
|
15/06/2022
|
No Such Account
|
|
43
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049372
|
4805448897
|
13/09/2022
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
1102008WL0005625
|
00415
|
SBIN0060081
|
2226
|
17/09/2022
|
No Such Account
|
|
44
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049373
|
4805448898
|
13/09/2022
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
KOTADIYA VIJAYBHAI LALJIBHAI
|
1102008WL0005625
|
00415
|
SBIN0060081
|
3080
|
17/09/2022
|
No Such Account
|
|
45
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049374
|
4805448900
|
13/09/2022
|
LATHIYA NANDLAL JIVRAJBHAI
|
LATHIYA NANDLAL JIVRAJBHAI
|
1102008WL0005626
|
00415
|
SBIN0060081
|
229
|
17/09/2022
|
No Such Account
|
|
46
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049375
|
4805448901
|
13/09/2022
|
LATHIYA NANDLAL JIVRAJBHAI
|
LATHIYA NANDLAL JIVRAJBHAI
|
1102008WL0005626
|
00415
|
SBIN0060081
|
229
|
17/09/2022
|
No Such Account
|
|
47
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049376
|
4805448894
|
13/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0005626
|
00415
|
SBIN0060081
|
3206
|
17/09/2022
|
No Such Account
|
|
48
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049377
|
4805448896
|
13/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0005626
|
00415
|
SBIN0060081
|
1374
|
17/09/2022
|
No Such Account
|
|
49
|
GJ1102008_130922FTO_105472
|
1102008000NRG22080920220049378
|
4805448895
|
13/09/2022
|
MAGAN ARJAN
|
MAGAN ARJAN
|
1102008WL0005626
|
00415
|
SBIN0060081
|
1603
|
17/09/2022
|
No Such Account
|
|
50
|
GJ1102008_180622FTO_66135
|
1102008000NRG23100620220016513
|
2515022225
|
18/06/2022
|
LALJIBHAI DEVSHIBHAI BAGDA
|
LALJIBHAI DEVSHIBHAI BAGDA
|
1102008WL001320
|
00415
|
SBIN0060081
|
3206
|
27/06/2022
|
No Such Account
|
|
51
|
GJ1102008_180622FTO_66144
|
1102008000NRG23100620220016512
|
2515022299
|
18/06/2022
|
RATILAL RAMJIBHAI PARMAR
|
RATILAL RAMJIBHAI PARMAR
|
1102008WL001319
|
00415
|
SBIN0060081
|
3206
|
27/06/2022
|
No Such Account
|
|
52
|
GJ1102008_180622FTO_66161
|
1102008000NRG23130620220016695
|
2514998381
|
18/06/2022
|
NAKANI HANIFBHAI ISMILEBHAI
|
NAKANI HANIFBHAI ISMILEBHAI
|
1102008WL001370
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
53
|
GJ1102008_180622FTO_66161
|
1102008000NRG23130620220016696
|
2514998374
|
18/06/2022
|
NAKANI ROSHANBEN HANIFBHAI
|
NAKANI ROSHANBEN HANIFBHAI
|
1102008WL001370
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
54
|
GJ1102008_180622FTO_66173
|
1102008000NRG23160620220018556
|
2514990120
|
18/06/2022
|
BAGDA SHAILESHBHAI BHALLABHAI
|
BAGDA SHAILESHBHAI BHALLABHAI
|
1102008WL001490
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
55
|
GJ1102008_180622FTO_66173
|
1102008000NRG23160620220018558
|
2514990117
|
18/06/2022
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
PARMAR RAJESHBHAI CHHAGANBHAI
|
1102008WL001490
|
00415
|
SBIN0060081
|
1603
|
27/06/2022
|
No Such Account
|
|
56
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016478
|
2514994027
|
18/06/2022
|
MANSUKHBHAI KESHBHAI VEKRIYA
|
MANSUKHBHAI KESHBHAI VEKRIYA
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
57
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016479
|
2514994020
|
18/06/2022
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
VEKRIYA ASHWINBHAI RAGHUBHAI
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
58
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016484
|
2514994019
|
18/06/2022
|
VASOYA CHANDUBHAI RATNABHAI
|
VASOYA CHANDUBHAI RATNABHAI
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
59
|
GJ1102008_180622FTO_66174
|
1102008000NRG23100620220016486
|
2514994028
|
18/06/2022
|
DAFDA RAMJIBHAI BHANABHAI
|
DAFDA RAMJIBHAI BHANABHAI
|
1102008WL001304
|
00415
|
SBIN0060081
|
1456
|
27/06/2022
|
No Such Account
|
|
60
|
GJ1102008_211022FTO_133908
|
1102008000NRG23201020220031181
|
5996566276
|
21/10/2022
|
CHAVDA DIPALIBEN BHIKHABHAI
|
CHAVDA DIPALIBEN BHIKHABHAI
|
1102008WL003600
|
00468
|
UBIN0930300
|
1673
|
31/10/2022
|
No Such Account
|
|
61
|
GJ1102008_211022FTO_133910
|
1102008000NRG23201020220031196
|
5996587488
|
21/10/2022
|
VASOYA PRAVINBHAI CHHAGANBHAI
|
VASOYA PRAVINBHAI CHHAGANBHAI
|
1102008WL003601
|
00415
|
SBIN0060081
|
1673
|
31/10/2022
|
No Such Account
|
|
62
|
GJ1102008_251122FTO_145831
|
1102008000NRG23191120220032085
|
|
25/11/2022
|
SANKHARVA VISHALBHAI VINODBHAI
|
SANKHARVA VISHALBHAI VINODBHAI
|
1102008WL003836
|
00415
|
SBIN0060070
|
3346
|
02/12/2022
|
Account closed
|
|
63
|
GJ1102008_281122FTO_146444
|
1102008000NRG23211120220032158
|
|
28/11/2022
|
LAXMIBEN MANSUKH
|
LAXMIBEN MANSUKH
|
1102008WL003858
|
00468
|
UBIN0933643
|
20
|
02/12/2022
|
No Such Account
|
|
64
|
GJ1102008_281122FTO_146448
|
1102008000NRG23211120220032164
|
|
28/11/2022
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
PRAVINBHAI BHOVANBHAI CHAVDA
|
1102008WL003862
|
00415
|
SBIN0060081
|
20
|
02/12/2022
|
No Such Account
|
|
65
|
GJ1102008_310123FTO_192045
|
1102008000NRG23270120230037087
|
8522449564
|
31/01/2023
|
Khimsuriya Dhanjibhai Dayabhai
|
Khimsuriya Dhanjibhai Dayabhai
|
1102008WL005049
|
00415
|
SBIN0060081
|
14
|
06/02/2023
|
No Such Account
|
|
66
|
GJ1102008_310123FTO_192045
|
1102008000NRG23270120230037091
|
8522449559
|
31/01/2023
|
Khimsuriya Divyaben Khimjibhai
|
Khimsuriya Divyaben Khimjibhai
|
1102008WL005049
|
00415
|
SBIN0060081
|
18
|
06/02/2023
|
No Such Account
|