|
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
|
GJ1102009_040722FTO_81835
|
1102009000NRG23040720220025225
|
4149195607
|
04/07/2022
|
ARJANBHAI LAKHABHAI MADARIYA
|
ARJANBHAI LAKHABHAI MADARIYA
|
1102009WL001971
|
00045
|
BARB0PADDHA
|
50
|
25/08/2022
|
Account closed
|
|
2
|
GJ1102009_090123APB_FTO_176840
|
1102009000NRG23090120230035383
|
7854883778
|
09/01/2023
|
JADEJA HARPALSINH VIKRAMSINH
|
JADEJA HARPALSINH VIKRAMSINH
|
1102009WL004696
|
00468
|
UBIN0916587
|
3346
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1102009_101122FTO_138137
|
1102009000NRG23091120220031769
|
6498331990
|
10/11/2022
|
JAYSRIBEN
|
JAYSRIBEN
|
1102009WL003756
|
00555
|
YESB0001104
|
3346
|
17/11/2022
|
Account Description Does not Tally
|