|
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
|
GJ1102001_140622FTO_60603
|
1103004000NRG23090620220023807
|
2363663241
|
14/06/2022
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
1103004WL001873
|
00415
|
SBIN0060211
|
1278
|
20/06/2022
|
No Such Account
|
|
2
|
GJ1102001_061222APB_FTO_150895
|
1102001000NRG23061220220033142
|
7065695917
|
06/12/2022
|
JAYABEN RAMNIKBHAI CHAVDA
|
JAYABEN RAMNIKBHAI CHAVDA
|
1102001WL004151
|
00048
|
BKID0003112
|
3346
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1102001_130622FTO_59350
|
1102001000NRG23130620220017007
|
2363673070
|
13/06/2022
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
1102001WL001378
|
00048
|
BKID0003114
|
444
|
20/06/2022
|
A/c Blocked or Frozen
|
|
4
|
GJ1102001_040622FTO_49978
|
1103004000NRG23040620220016171
|
N0622005E335E
|
04/06/2022
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
BAVALIYA VIJAYBHAI VASRAMBHAI
|
1103004WL001585
|
00415
|
SBIN0060211
|
1398
|
09/06/2022
|
No Such Account
|
|
5
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025787
|
4025220789
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1536
|
19/08/2022
|
A/c Blocked or Frozen
|
|
6
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025788
|
4025220790
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1624
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025789
|
4025220791
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1421
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025790
|
4025220792
|
08/07/2022
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
MANSUKHBHAI KHIMABHAI VAGHELA
|
1102001WL002097
|
00048
|
BKID0003120
|
1421
|
19/08/2022
|
A/c Blocked or Frozen
|
|
9
|
GJ1102001_080722FTO_85593
|
1102001000NRG23060720220025792
|
4025220799
|
08/07/2022
|
SOMABHAI BADHABHAI
|
SOMABHAI BADHABHAI
|
1102001WL002097
|
00048
|
BKID0003120
|
1576
|
19/08/2022
|
Account closed
|
|
10
|
GJ1102001_070922FTO_102432
|
1102001000NRG22070920220049371
|
4675513773
|
07/09/2022
|
CHAVADIYA ILABEN
|
CHAVADIYA ILABEN
|
1102001WL0005624
|
00048
|
BKID0003120
|
1947
|
13/09/2022
|
A/c Blocked or Frozen
|
|
11
|
GJ1102001_191022APB_FTO_130876
|
1102016000NRG23151020220030824
|
5956200771
|
19/10/2022
|
JANIBEN LALJIBHAI JADAV
|
JANIBEN LALJIBHAI JADAV
|
1102016WL003492
|
00415
|
SBIN0013542
|
229
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1102001_190522APB_FTO_36364
|
1102001000NRG23190520220006304
|
1544204190
|
19/05/2022
|
RANJANBEN PANKAJBHAI KHUNT
|
RANJANBEN PANKAJBHAI KHUNT
|
1102001WL000790
|
00114
|
GSCB0RJT001
|
2061
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1102001_180622FTO_66127
|
1102001000NRG23180620220019660
|
2515027988
|
18/06/2022
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
SUNITABEN JAYSUKHBHAI MAKWANA
|
1102001WL001552
|
00048
|
BKID0003114
|
1038
|
27/06/2022
|
A/c Blocked or Frozen
|
|
14
|
GJ1102001_180622FTO_65905
|
1102001000NRG23170620220019469
|
2518062624
|
18/06/2022
|
ARTI LAKHMANBHAI SURELA
|
ARTI LAKHMANBHAI SURELA
|
1102001WL001533
|
00048
|
BKID0003120
|
3206
|
27/06/2022
|
A/c Blocked or Frozen
|
|
15
|
GJ1102001_170622FTO_64943
|
1102001000NRG23140620220017759
|
2518054921
|
17/06/2022
|
BHARTIBEN SURESHBHAI AJANI
|
BHARTIBEN SURESHBHAI AJANI
|
1102001WL001431
|
00048
|
BKID0003112
|
2868
|
27/06/2022
|
A/c Blocked or Frozen
|
|
16
|
GJ1102001_290922FTO_115863
|
1102001000NRG22290920220049429
|
5433164677
|
29/09/2022
|
CHAVADIYA ILABEN
|
CHAVADIYA ILABEN
|
1102001WL0005642
|
00048
|
BKID0003120
|
1947
|
11/10/2022
|
A/c Blocked or Frozen
|
|
17
|
GJ1102001_260622APB_FTO_73318
|
1102001000NRG23230620220022794
|
4155759366
|
26/06/2022
|
MOHANBHAI VALABHAI SUVAN
|
MOHANBHAI VALABHAI SUVAN
|
1102001WL001690
|
00048
|
BKID0003120
|
2090
|
25/08/2022
|
A/c Blocked or Frozen
|
|
18
|
GJ1102001_260622APB_FTO_73318
|
1102001000NRG23230620220022873
|
4155759374
|
26/06/2022
|
HARESH OGHAD NAGDUKIYA
|
HARESH OGHAD NAGDUKIYA
|
1102001WL001690
|
00048
|
BKID0003120
|
2024
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1102001_260622APB_FTO_73318
|
1102001000NRG23230620220022892
|
4155759398
|
26/06/2022
|
VALANI LAKHMANBHAI RAJABHAI
|
VALANI LAKHMANBHAI RAJABHAI
|
1102001WL001690
|
00048
|
BKID0003120
|
2292
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1102001_260622FTO_73302
|
1102001000NRG23230620220022885
|
4149336999
|
26/06/2022
|
BHANUBEN HIRJIBHAI
|
BHANUBEN HIRJIBHAI
|
1102001WL001690
|
00048
|
BKID0003120
|
2256
|
25/08/2022
|
No Such Account
|
|
21
|
GJ1102001_260622FTO_73302
|
1102001000NRG23230620220022966
|
4149337010
|
26/06/2022
|
MER SURESH RAYA
|
MER SURESH RAYA
|
1102001WL001690
|
00048
|
BKID0003120
|
180
|
25/08/2022
|
Account closed
|
|
22
|
GJ1102001_220622FTO_69820
|
1102001000NRG23220620220021931
|
2559022704
|
22/06/2022
|
RAJAN KIRIT AJANI
|
RAJAN KIRIT AJANI
|
1102001WL001681
|
00048
|
BKID0003112
|
3081
|
30/06/2022
|
A/c Blocked or Frozen
|
|
23
|
GJ1102001_220622FTO_69820
|
1102001000NRG23220620220021932
|
2559022705
|
22/06/2022
|
RAJAN KIRIT AJANI
|
RAJAN KIRIT AJANI
|
1102001WL001681
|
00048
|
BKID0003112
|
3081
|
30/06/2022
|
A/c Blocked or Frozen
|