|
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
|
GJ1103010_020722FTO_80297
|
1103010000NRG23020720220044553
|
4149265183
|
02/07/2022
|
NAKIYA YOGESHBHAI GOVINDBHAI
|
NAKIYA YOGESHBHAI GOVINDBHAI
|
1103010WL003070
|
00415
|
SBIN0060253
|
370
|
25/08/2022
|
No Such Account
|
|
2
|
GJ1103010_020722APB_FTO_80308
|
1103010000NRG23020720220044504
|
4149436042
|
02/07/2022
|
SURESHBHAI SAVJIBHAI CHAUHAN
|
SURESHBHAI SAVJIBHAI CHAUHAN
|
1103010WL003070
|
00415
|
SBIN0060253
|
347
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
GJ1103010_020622FTO_46743
|
1103010000NRG23020620220012940
|
N0622002CE33E
|
02/06/2022
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
1103010WL001385
|
00415
|
SBIN0060105
|
1126
|
08/06/2022
|
No Such Account
|
|
4
|
GJ1103010_051122FTO_136714
|
1103010000NRG23051120220060036
|
6387464065
|
05/11/2022
|
ROJASRA MIRABEN VINODBHAI
|
ROJASRA MIRABEN VINODBHAI
|
1103010WL005151
|
00354
|
PUNB0212300
|
3435
|
11/11/2022
|
Account closed
|
|
5
|
GJ1103010_051122APB_FTO_136612
|
1103010000NRG23041120220059899
|
6387688362
|
05/11/2022
|
RANCHHODBHAI NANJIBHAI LAKUM
|
RANCHHODBHAI NANJIBHAI LAKUM
|
1103010WL005132
|
00415
|
SBIN0060253
|
3435
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1103010_021222FTO_149185
|
1103010000NRG23021220220063031
|
7065304626
|
02/12/2022
|
GAMARA NANUBHAI MERABHAI
|
GAMARA NANUBHAI MERABHAI
|
1103010WL005665
|
00415
|
SBIN0060105
|
3435
|
10/12/2022
|
No Such Account
|
|
7
|
GJ1103010_301122APB_FTO_147425
|
1103010000NRG23291120220062550
|
6966365919
|
30/11/2022
|
HIRABEN RANCHHODBHAI LAKUM
|
HIRABEN RANCHHODBHAI LAKUM
|
1103010WL005560
|
00415
|
SBIN0060253
|
3435
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1103010_260922FTO_113695
|
1103010000NRG23260920220054993
|
5060745659
|
26/09/2022
|
ZAPADA KANABHAI JIVANBHAI
|
ZAPADA KANABHAI JIVANBHAI
|
1103010WL004177
|
00354
|
PUNB0212300
|
228
|
29/09/2022
|
No Such Account
|
|
9
|
GJ1103010_260422FTO_15759
|
1103010000NRG23260420220002587
|
0832125166
|
26/04/2022
|
NITINBHAI JASMATBHAI RATHOD
|
NITINBHAI JASMATBHAI RATHOD
|
1103010WL000277
|
00390
|
SBIN0RRSRGB
|
3435
|
04/05/2022
|
No Such Account
|
|
10
|
GJ1103010_260422FTO_15759
|
1103010000NRG23260420220002588
|
0832125167
|
26/04/2022
|
GITABEN NITINBHAI RATHOD
|
GITABEN NITINBHAI RATHOD
|
1103010WL000277
|
00390
|
SBIN0RRSRGB
|
3435
|
04/05/2022
|
No Such Account
|
|
11
|
GJ1103010_240323APB_FTO_214017
|
1103010000NRG23240320230076974
|
0305518175
|
24/03/2023
|
PARMAR RONAKBHAI DALPATBHAI
|
PARMAR RONAKBHAI DALPATBHAI
|
1103010WL008164
|
00045
|
BARB0CHAAHM
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1103010_220622FTO_69592
|
1103010000NRG23220620220034248
|
2559023365
|
22/06/2022
|
BOLIYA MAFABHAI DANABHAI
|
BOLIYA MAFABHAI DANABHAI
|
1103010WL0002418
|
00691
|
IPOS0000001
|
3018
|
30/06/2022
|
No Such Account
|
|
13
|
GJ1103010_210522FTO_38218
|
1103010000NRG23210520220009315
|
1588162928
|
21/05/2022
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
MUKTIBEN THAKARSIBHAI SAKARIYA
|
1103010WL001104
|
00415
|
SBIN0060105
|
3204
|
26/05/2022
|
No Such Account
|
|
14
|
GJ1103010_210522FTO_38218
|
1103010000NRG23210520220009337
|
1588162919
|
21/05/2022
|
MEHULKUMAR DALSUKHBHAI MITHAPARA
|
MEHULKUMAR DALSUKHBHAI MITHAPARA
|
1103010WL001104
|
00415
|
SBIN0060105
|
3210
|
26/05/2022
|
Account closed
|
|
15
|
GJ1103010_200922FTO_109824
|
1103010000NRG23200920220054130
|
4932172275
|
20/09/2022
|
HIRABEN RANACHHODBHAI LAKUM
|
HIRABEN RANACHHODBHAI LAKUM
|
1103010WL0003944
|
00415
|
SBIN0060253
|
3435
|
23/09/2022
|
Account closed
|
|
16
|
GJ1103010_191222APB_FTO_157995
|
1103010000NRG23191220220065339
|
7375693409
|
19/12/2022
|
HIRABEN RANCHHODBHAI LAKUM
|
HIRABEN RANCHHODBHAI LAKUM
|
1103010WL006145
|
00415
|
SBIN0060253
|
3435
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1103010_170123APB_FTO_182368
|
1103010000NRG23170120230069321
|
8128954643
|
17/01/2023
|
GABU HITESHBHAI NARSHIBHAI
|
GABU HITESHBHAI NARSHIBHAI
|
1103010WL007030
|
00415
|
SBIN0060105
|
3084
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1103010_160922FTO_107781
|
1103010000NRG23160920220053915
|
4906484038
|
16/09/2022
|
DABHI GOVINDBHAI ARJANBHAI
|
DABHI GOVINDBHAI ARJANBHAI
|
1103010WL003876
|
00415
|
SBIN0060105
|
3435
|
22/09/2022
|
No Such Account
|
|
19
|
GJ1103010_160522FTO_33133
|
1103010000NRG23160520220006771
|
1538031950
|
16/05/2022
|
VAGHELA ARVINDBHAI NAROTTAMBHAI
|
VAGHELA ARVINDBHAI NAROTTAMBHAI
|
1103010WL000799
|
00390
|
SBIN0RRSRGB
|
3558
|
26/05/2022
|
No Such Account
|
|
20
|
GJ1103010_140323FTO_205300
|
1103010000NRG23140320230074016
|
0311356193
|
14/03/2023
|
VALAJI BHAI BHIKHA BHAI
|
VALAJI BHAI BHIKHA BHAI
|
1103010WL007900
|
00354
|
PUNB0212300
|
3543
|
30/03/2023
|
No Such Account
|
|
21
|
GJ1103010_140323FTO_205300
|
1103010000NRG23140320230074017
|
0311356194
|
14/03/2023
|
ANIYALIYA VIJUBEN VALJIBHAI
|
ANIYALIYA VIJUBEN VALJIBHAI
|
1103010WL007900
|
00354
|
PUNB0212300
|
3543
|
30/03/2023
|
No Such Account
|
|
22
|
GJ1103010_130922FTO_105293
|
1103010000NRG23130920220053294
|
4805447696
|
13/09/2022
|
BAGHABHAI SURABHAI PARMAR
|
BAGHABHAI SURABHAI PARMAR
|
1103010WL003739
|
00415
|
SBIN0060105
|
3435
|
17/09/2022
|
No Such Account
|
|
23
|
GJ1103010_120922APB_FTO_104453
|
1103010000NRG23120920220053085
|
4747941231
|
12/09/2022
|
LAKUM HIRABEN RANCHHODBHAI
|
LAKUM HIRABEN RANCHHODBHAI
|
1103010WL003674
|
00415
|
SBIN0060253
|
3435
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024153
|
2361915167
|
10/06/2022
|
PARMAR RAMESHBHAI MOHANBHAI
|
PARMAR RAMESHBHAI MOHANBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
25
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024168
|
2361915168
|
10/06/2022
|
MALAKIYA JANAKBEN BHARATBHAI
|
MALAKIYA JANAKBEN BHARATBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
26
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024169
|
2361915169
|
10/06/2022
|
RANA GHANSHYAMSINH SAJUBHA
|
RANA GHANSHYAMSINH SAJUBHA
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
27
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024171
|
2361915170
|
10/06/2022
|
MALKIYA KHODABHAI DHANJIBHAI
|
MALKIYA KHODABHAI DHANJIBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
28
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024172
|
2361915171
|
10/06/2022
|
DHORALIYA RASHIKBHAI MANJIBHAI
|
DHORALIYA RASHIKBHAI MANJIBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
29
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024174
|
2361915172
|
10/06/2022
|
ZALA MAYURSINH GULABSINH
|
ZALA MAYURSINH GULABSINH
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
30
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024175
|
2361915121
|
10/06/2022
|
BHAMBHARIYA LALJIBHAI DHIRUBHAI
|
BHAMBHARIYA LALJIBHAI DHIRUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
Account closed
|
|
31
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024178
|
2361915173
|
10/06/2022
|
RANA MAYURSINH BACHUBHA
|
RANA MAYURSINH BACHUBHA
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
32
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024182
|
2361915174
|
10/06/2022
|
BOLIYA BIJALBHAI NARAYANBHAI
|
BOLIYA BIJALBHAI NARAYANBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
33
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024185
|
2361915175
|
10/06/2022
|
MAKWANA DESHABHAI KALUBHAI
|
MAKWANA DESHABHAI KALUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
Account closed
|
|
34
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024186
|
2361915176
|
10/06/2022
|
BOLIYA KANABHAI BATHABHAI
|
BOLIYA KANABHAI BATHABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
35
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024187
|
2361915177
|
10/06/2022
|
PARMAR MANSUKHBHAI NANUBHAI
|
PARMAR MANSUKHBHAI NANUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
36
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024188
|
2361915178
|
10/06/2022
|
MAKWANA KESHAVBHAI MOTIBHAI
|
MAKWANA KESHAVBHAI MOTIBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
37
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024189
|
2361915179
|
10/06/2022
|
ZAPADIYA DINESHBHAI HEMUBHAI
|
ZAPADIYA DINESHBHAI HEMUBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
38
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024191
|
2361915103
|
10/06/2022
|
MALAKIYA SONALBEN DINESHBHAI
|
MALAKIYA SONALBEN DINESHBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
39
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024192
|
2361915180
|
10/06/2022
|
BHARVAD BHANUBHAI LAKHMANBHAI
|
BHARVAD BHANUBHAI LAKHMANBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
40
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024193
|
2361915181
|
10/06/2022
|
BOLIYA MAFABHAI DANABHAI
|
BOLIYA MAFABHAI DANABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
41
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024194
|
2361915182
|
10/06/2022
|
BOLIYA LAKHABHAI DANABHAI
|
BOLIYA LAKHABHAI DANABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
42
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024198
|
2361915183
|
10/06/2022
|
PARMAR DHARMISHTABEN DILIPBHAI
|
PARMAR DHARMISHTABEN DILIPBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
43
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024199
|
2361915105
|
10/06/2022
|
BOLIYA VIBHABHAI DANABHAI
|
BOLIYA VIBHABHAI DANABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
44
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024218
|
2361915184
|
10/06/2022
|
PARAMAR GIRISHBHAI DALPATBHAI
|
PARAMAR GIRISHBHAI DALPATBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
45
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024222
|
2361915185
|
10/06/2022
|
PARMAR GAURIBEN BALVANTBHAI
|
PARMAR GAURIBEN BALVANTBHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
46
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024232
|
2361915186
|
10/06/2022
|
DANJIBHAI MAVJIBHAI MAKWANA
|
DANJIBHAI MAVJIBHAI MAKWANA
|
1103010WL001896
|
00415
|
SBIN0060265
|
3018
|
20/06/2022
|
No Such Account
|
|
47
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024254
|
2361915187
|
10/06/2022
|
BOLIYA USHABEN BUTABHAI
|
BOLIYA USHABEN BUTABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3019
|
20/06/2022
|
No Such Account
|
|
48
|
GJ1103010_100622FTO_57824
|
1103010000NRG23100620220024256
|
2361915188
|
10/06/2022
|
BOLIYA JANABEN MADHABHAI
|
BOLIYA JANABEN MADHABHAI
|
1103010WL001896
|
00415
|
SBIN0060265
|
3019
|
20/06/2022
|
No Such Account
|
|
49
|
GJ1103010_090622FTO_55691
|
1103010000NRG23090620220023685
|
2291146619
|
09/06/2022
|
LALJIBHAI AMARSIBHAI
|
LALJIBHAI AMARSIBHAI
|
1103010WL001864
|
00415
|
SBIN0060105
|
3458
|
15/06/2022
|
No Such Account
|
|
50
|
GJ1103010_090522FTO_27637
|
1103010000NRG23090520220005506
|
1270101409
|
09/05/2022
|
JAYABEN PANKAJBHAI MER
|
JAYABEN PANKAJBHAI MER
|
1103010WL000713
|
00415
|
SBIN0060265
|
1603
|
16/05/2022
|
Account closed
|
|
51
|
GJ1103010_090123FTO_176580
|
1103010000NRG23090120230068311
|
7854532319
|
09/01/2023
|
JAGDISHBHAI KANJIBHAI MITHAPARA
|
JAGDISHBHAI KANJIBHAI MITHAPARA
|
1103010WL006724
|
00415
|
SBIN0060105
|
2783
|
12/01/2023
|
A/c Blocked or Frozen
|
|
52
|
GJ1103010_080622FTO_54561
|
1103010000NRG23080620220022170
|
2268980378
|
08/06/2022
|
SARVAYA SURAJBEN MUKESHBHAI
|
SARVAYA SURAJBEN MUKESHBHAI
|
1103010WL001799
|
00415
|
SBIN0060105
|
3310
|
14/06/2022
|
Account closed
|
|
53
|
GJ1103010_080622FTO_54556
|
1103010000NRG23080620220021762
|
2269008924
|
08/06/2022
|
MER KALUBEN VALJIBHAI
|
MER KALUBEN VALJIBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
3496
|
14/06/2022
|
Account closed
|
|
54
|
GJ1103010_080622FTO_54556
|
1103010000NRG23080620220021831
|
2269008962
|
08/06/2022
|
VAGHELA RAHULBHAI KISHORBHAI
|
VAGHELA RAHULBHAI KISHORBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
3252
|
14/06/2022
|
No Such Account
|
|
55
|
GJ1103010_080622FTO_54553
|
1103010000NRG23080620220021664
|
2268971846
|
08/06/2022
|
PANESHADIYA KARAMSHIHBHAI KALUBHAI
|
PANESHADIYA KARAMSHIHBHAI KALUBHAI
|
1103010WL001799
|
00168
|
ICIC0003401
|
3027
|
14/06/2022
|
Account closed
|
|
56
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021254
|
2269010353
|
08/06/2022
|
ROJASARA SAJANBEN BHUPATBHAI
|
ROJASARA SAJANBEN BHUPATBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2362
|
14/06/2022
|
No Such Account
|
|
57
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021255
|
2269010424
|
08/06/2022
|
ROJASARA VISHALBHAI BHUPATBHAI
|
ROJASARA VISHALBHAI BHUPATBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2363
|
14/06/2022
|
No Such Account
|
|
58
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021319
|
2269010355
|
08/06/2022
|
SALSRA CHHELABHAI CHIKABHAI
|
SALSRA CHHELABHAI CHIKABHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
1440
|
14/06/2022
|
Account closed
|
|
59
|
GJ1103010_080622FTO_54544
|
1103010000NRG23080620220021326
|
2269010360
|
08/06/2022
|
ANIYALIYA BHURABHAI POPATBHAI
|
ANIYALIYA BHURABHAI POPATBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
1904
|
14/06/2022
|
No Such Account
|
|
60
|
GJ1103010_080622FTO_54539
|
1103010000NRG23080620220021212
|
2269008366
|
08/06/2022
|
AAKRIYA MANSUKHBHAI LAKHMANBHAI
|
AAKRIYA MANSUKHBHAI LAKHMANBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2492
|
14/06/2022
|
Account closed
|
|
61
|
GJ1103010_080622FTO_54529
|
1103010000NRG23080620220020972
|
2269008761
|
08/06/2022
|
ZALA MANUBHA DHIRUBHA
|
ZALA MANUBHA DHIRUBHA
|
1103010WL001799
|
00390
|
SBIN0RRSRGB
|
3585
|
14/06/2022
|
No Such Account
|
|
62
|
GJ1103010_080622FTO_54524
|
1103010000NRG23080620220020880
|
2268978722
|
08/06/2022
|
MAKVANA VALALBHAI GANESHBHAI
|
MAKVANA VALALBHAI GANESHBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2629
|
14/06/2022
|
Account closed
|
|
63
|
GJ1103010_080622FTO_54524
|
1103010000NRG23080620220020914
|
2268978728
|
08/06/2022
|
MAKVANA NAYNABEN MAHESHBHAI
|
MAKVANA NAYNABEN MAHESHBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2977
|
14/06/2022
|
Account closed
|
|
64
|
GJ1103010_080622FTO_54517
|
1103010000NRG23080620220020726
|
2268972362
|
08/06/2022
|
ROJASARA MADHUBEN JESINGBHAI
|
ROJASARA MADHUBEN JESINGBHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2700
|
14/06/2022
|
No Such Account
|
|
65
|
GJ1103010_080622FTO_54517
|
1103010000NRG23080620220020762
|
2268972289
|
08/06/2022
|
SAKRIYA NITUBEN JALABHAI
|
SAKRIYA NITUBEN JALABHAI
|
1103010WL001799
|
00354
|
PUNB0212300
|
2103
|
14/06/2022
|
Account closed
|