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
|
GJ1117013_310323FTO_221242
|
1117013000NRG23310320230146418
|
1876871851
|
31/03/2023
|
NANUBHAI MANGABHAI
|
NANUBHAI MANGABHAI
|
1117013WL018428
|
00089
|
CBIN0281328
|
1659
|
26/05/2023
|
No Such Account
|
2
|
GJ1117013_310323FTO_221242
|
1117013000NRG23310320230146420
|
1876871849
|
31/03/2023
|
AJAYBHAI NANUBHAI
|
AJAYBHAI NANUBHAI
|
1117013WL018428
|
00089
|
CBIN0281328
|
1659
|
26/05/2023
|
No Such Account
|
3
|
GJ1117013_310323FTO_221242
|
1117013000NRG23310320230146421
|
1876871850
|
31/03/2023
|
ALPESHBHAI SURESHBHAI RATHOD
|
ALPESHBHAI SURESHBHAI RATHOD
|
1117013WL018428
|
00089
|
CBIN0281328
|
1659
|
26/05/2023
|
No Such Account
|
4
|
GJ1117013_030223APB_FTO_194460
|
1117013000NRG23030220230131683
|
8714656484
|
03/02/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL015310
|
00114
|
SDCB0000052
|
3585
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1117013_031222FTO_149493
|
1117013000NRG23021220220116657
|
7065298662
|
03/12/2022
|
RAJUBHAI BALDEVBHAI RATHOD
|
RAJUBHAI BALDEVBHAI RATHOD
|
1117013WL012516
|
00078
|
CNRB0017171
|
239
|
10/12/2022
|
No Such Account
|
6
|
GJ1117013_031222FTO_149493
|
1117013000NRG23031220220116761
|
7065298764
|
03/12/2022
|
JETHIBEN MOHANBHAI
|
JETHIBEN MOHANBHAI
|
1117013WL012538
|
00165
|
IBKL0000712
|
3585
|
10/12/2022
|
Account Description Does not Tally
|
7
|
GJ1117013_070123FTO_175461
|
1117013000NRG23060120230124966
|
7854517040
|
07/01/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL013965
|
00165
|
IBKL0000712
|
3107
|
12/01/2023
|
No Such Account
|
8
|
GJ1117013_151222FTO_156195
|
1117013000NRG23151220220118309
|
7340939993
|
15/12/2022
|
JETHIBEN MOHANBHAI
|
JETHIBEN MOHANBHAI
|
1117013WL0012810
|
00165
|
IBKL0000712
|
3585
|
21/12/2022
|
No Such Account
|
9
|
GJ1117013_171122FTO_140427
|
1117013000NRG23101120220114051
|
6635657343
|
17/11/2022
|
JITUBHAI RAMESHBHAI RATHOD
|
JITUBHAI RAMESHBHAI RATHOD
|
1117013WL0011982
|
00045
|
BARB0DBPALS
|
2133
|
24/11/2022
|
No Such Account
|
10
|
GJ1117013_190422APB_FTO_9234
|
1117013000NRG23190420220003061
|
0832265821
|
19/04/2022
|
ASVINBHAI SHANKARBHAI
|
ASVINBHAI SHANKARBHAI
|
1117013WL000519
|
00045
|
BARB0DBPALS
|
3435
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1117013_191022APB_FTO_130874
|
1117013000NRG23191020220110962
|
5996769011
|
19/10/2022
|
JITUBHAI RAMESHBHAI RATHOD
|
JITUBHAI RAMESHBHAI RATHOD
|
1117013WL011496
|
00045
|
BARB0AMBHET
|
2133
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111055
|
5996599942
|
19/10/2022
|
KAMLABEN
|
KAMLABEN
|
1117013WL011518
|
00045
|
BARB0BALESH
|
3435
|
31/10/2022
|
Account closed
|
13
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111074
|
5996599985
|
19/10/2022
|
ARJUNBHAI RAMESHBHAI
|
ARJUNBHAI RAMESHBHAI
|
1117013WL011522
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
14
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111076
|
5996599983
|
19/10/2022
|
RAMIBEN GURAJIBHAI
|
RAMIBEN GURAJIBHAI
|
1117013WL011522
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
15
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111077
|
5996599984
|
19/10/2022
|
KALUBHAI MORARBHAI
|
KALUBHAI MORARBHAI
|
1117013WL011522
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
16
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111079
|
5996599986
|
19/10/2022
|
KANTUBHAI MANGABHAI
|
KANTUBHAI MANGABHAI
|
1117013WL011523
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
17
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111080
|
5996599987
|
19/10/2022
|
KALIBEN THAKORBHAI
|
KALIBEN THAKORBHAI
|
1117013WL011523
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
18
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111081
|
5996599988
|
19/10/2022
|
SEETABEN RAVAJIBHAI
|
SEETABEN RAVAJIBHAI
|
1117013WL011523
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
19
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111082
|
5996599990
|
19/10/2022
|
MANGABHAI THAKORBHAI
|
MANGABHAI THAKORBHAI
|
1117013WL011524
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
20
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111083
|
5996599991
|
19/10/2022
|
JETHABHAI BHANABHAI
|
JETHABHAI BHANABHAI
|
1117013WL011524
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
21
|
GJ1117013_191022FTO_130864
|
1117013000NRG23191020220111084
|
5996599989
|
19/10/2022
|
SUKKARBHAI KALABHAI
|
SUKKARBHAI KALABHAI
|
1117013WL011524
|
00165
|
IBKL0000712
|
2151
|
31/10/2022
|
Account Description Does not Tally
|
22
|
GJ1117013_030223FTO_194463
|
1117013000NRG23030220230131696
|
8714579342
|
03/02/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL0015313
|
00165
|
IBKL0000712
|
3585
|
13/02/2023
|
No Such Account
|
23
|
GJ1117013_030223FTO_194463
|
1117013000NRG23030220230131697
|
8714579341
|
03/02/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL0015313
|
00165
|
IBKL0000712
|
3107
|
13/02/2023
|
No Such Account
|
24
|
GJ1117013_210223APB_FTO_199017
|
1117013000NRG23210220230133201
|
9311887524
|
21/02/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL015849
|
00114
|
SDCB0000052
|
3585
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1117013_230123APB_FTO_187226
|
1117013000NRG23230120230129162
|
8195119358
|
23/01/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL014754
|
00114
|
SDCB0000052
|
3346
|
27/01/2023
|
Account closed
|
26
|
GJ1117013_230123FTO_187220
|
1117013000NRG23220120230128987
|
8194739065
|
23/01/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL014710
|
00165
|
IBKL0000712
|
3585
|
27/01/2023
|
No Such Account
|
27
|
GJ1117013_240123APB_FTO_188301
|
1117013000NRG23240120230129640
|
8259848973
|
24/01/2023
|
DIPIKHABEN BHARATBHAI RATHOD
|
DIPIKHABEN BHARATBHAI RATHOD
|
1117013WL014868
|
00089
|
CBIN0281328
|
3375
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1117013_060722FTO_83301
|
1117013000NRG23060720220091866
|
4149213174
|
06/07/2022
|
NAGINBHAI SOMABHAI RATHOD
|
NAGINBHAI SOMABHAI RATHOD
|
1117013WL007281
|
00165
|
IBKL0000712
|
2629
|
25/08/2022
|
Account Description Does not Tally
|
29
|
GJ1117013_060722FTO_83301
|
1117013000NRG23060720220091867
|
4149213175
|
06/07/2022
|
SAVITABEN RAMANBHAI
|
SAVITABEN RAMANBHAI
|
1117013WL007281
|
00165
|
IBKL0000712
|
2629
|
25/08/2022
|
Account Description Does not Tally
|
30
|
GJ1117013_060722FTO_83301
|
1117013000NRG23060720220092130
|
4149213120
|
06/07/2022
|
DHIRUBHAI CHHAGANBHAI
|
DHIRUBHAI CHHAGANBHAI
|
1117013WL007306
|
00045
|
BARB0AMBHET
|
3346
|
25/08/2022
|
No Such Account
|
31
|
GJ1117013_060922FTO_101721
|
1117013000NRG23060920220099673
|
4641755172
|
06/09/2022
|
PREMIBEN JINABHAI HALPATI
|
PREMIBEN JINABHAI HALPATI
|
1117013WL008855
|
00045
|
BARB0BGGBXX
|
2151
|
12/09/2022
|
No Such Account
|
32
|
GJ1117013_070123APB_FTO_175470
|
1117013000NRG23060120230125038
|
7854877825
|
07/01/2023
|
DIPIKHABEN BHARATBHAI RATHOD
|
DIPIKHABEN BHARATBHAI RATHOD
|
1117013WL013976
|
00089
|
CBIN0281328
|
3107
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
GJ1117013_110722FTO_86613
|
1117013000NRG23110720220095496
|
4025214690
|
11/07/2022
|
PREMIBEN JINABHAI HALPATI
|
PREMIBEN JINABHAI HALPATI
|
1117013WL007814
|
00045
|
BARB0BGGBXX
|
956
|
19/08/2022
|
No Such Account
|
34
|
GJ1117013_130323APB_FTO_204675
|
1117013000NRG23130320230135424
|
0039786780
|
13/03/2023
|
NAROTAMBHAI KHUSHALBHAI
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL016641
|
00114
|
SDCB0000052
|
3585
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
GJ1117013_130323APB_FTO_204675
|
1117013000NRG23130320230135500
|
0039786890
|
13/03/2023
|
JITUBHAI RAMESHBHAI RATHOD
|
JITUBHAI RAMESHBHAI RATHOD
|
1117013WL016661
|
00045
|
BARB0AMBHET
|
2844
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
GJ1117013_140323APB_FTO_205074
|
1117013000NRG23140320230137522
|
0312639073
|
14/03/2023
|
CHAMPABEN
|
CHAMPABEN
|
1117013WL016916
|
00045
|
BARB0DBPALS
|
3405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1117013_140323APB_FTO_205074
|
1117013000NRG23140320230137535
|
0312639061
|
14/03/2023
|
ASHABEN ARUNBHAI
|
ASHABEN ARUNBHAI
|
1117013WL016919
|
00114
|
SDCB0000032
|
2868
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
GJ1117013_140323FTO_205065
|
1117013000NRG23140320230137534
|
0311356757
|
14/03/2023
|
ARUNBHAI SUKHABHAI
|
ARUNBHAI SUKHABHAI
|
1117013WL016919
|
00089
|
CBIN0281328
|
2868
|
30/03/2023
|
Account closed
|
39
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119356
|
7440796490
|
21/12/2022
|
RAJUBHAI CHIMANBHAI
|
RAJUBHAI CHIMANBHAI
|
1117013WL013012
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
40
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119360
|
7440796491
|
21/12/2022
|
UKKADBHAI BHIKHABHAI
|
UKKADBHAI BHIKHABHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
41
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119361
|
7440796494
|
21/12/2022
|
BHULABHAI SOMABHAI
|
BHULABHAI SOMABHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
42
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119362
|
7440796492
|
21/12/2022
|
SARIKABEN RAJUBHAI
|
SARIKABEN RAJUBHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
43
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119363
|
7440796493
|
21/12/2022
|
JASHUBEN RAJUBHAI
|
JASHUBEN RAJUBHAI
|
1117013WL013013
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
44
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119367
|
7440796496
|
21/12/2022
|
SOMABHAI KANUBHAI
|
SOMABHAI KANUBHAI
|
1117013WL013014
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
45
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119368
|
7440796495
|
21/12/2022
|
DAHIBEN MANGUBHAI
|
DAHIBEN MANGUBHAI
|
1117013WL013014
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
46
|
GJ1117013_211222FTO_159820
|
1117013000NRG23211220220119369
|
7440796497
|
21/12/2022
|
ACCHIBEN DAHYABHAI
|
ACCHIBEN DAHYABHAI
|
1117013WL013015
|
00165
|
IBKL0000712
|
2868
|
27/12/2022
|
No Such Account
|
47
|
GJ1117013_240123FTO_188299
|
1117013000NRG23240120230129638
|
8259186615
|
24/01/2023
|
GUNVANTBHAI BABUBHAI RATHOD
|
GUNVANTBHAI BABUBHAI RATHOD
|
1117013WL014868
|
00089
|
CBIN0281328
|
3375
|
31/01/2023
|
No Such Account
|
48
|
GJ1117013_240123FTO_188386
|
1117013000NRG23240120230129648
|
8259186262
|
24/01/2023
|
MUKESHBHAI BALUBHAI
|
MUKESHBHAI BALUBHAI
|
1117013WL0014871
|
00165
|
IBKL0000712
|
3107
|
31/01/2023
|
No Such Account
|
49
|
GJ1117013_260822FTO_96949
|
1117013000NRG23260820220097618
|
4394814120
|
26/08/2022
|
PREMIBEN JINABHAI HALPATI
|
PREMIBEN JINABHAI HALPATI
|
1117013WL008265
|
00045
|
BARB0BGGBXX
|
3585
|
02/09/2022
|
No Such Account
|