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
|
GJ1126005_010323APB_FTO_201120
|
1126005000NRG23280220230241780
|
0014338859
|
01/03/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL016115
|
00415
|
SBIN0000531
|
1125
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GJ1126005_010323APB_FTO_201120
|
1126005000NRG23280220230241804
|
0014338817
|
01/03/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL016115
|
00415
|
SBIN0000531
|
1125
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
GJ1126005_011022FTO_117640
|
1126005000NRG23300920220200942
|
5476600118
|
01/10/2022
|
MINABEN UMEDBHAI CHAUDHARI
|
MINABEN UMEDBHAI CHAUDHARI
|
1126005WL010558
|
00415
|
SBIN0013425
|
3435
|
13/10/2022
|
No Such Account
|
4
|
GJ1126005_011022FTO_117640
|
1126005000NRG23300920220200946
|
5476600095
|
01/10/2022
|
BAKULBHAI ISHAWARBHAI GAMIT
|
BAKULBHAI ISHAWARBHAI GAMIT
|
1126005WL010558
|
00045
|
BARB0MADHIX
|
3435
|
13/10/2022
|
No Such Account
|
5
|
GJ1126005_020223APB_FTO_193453
|
1126005000NRG23010220230239761
|
8866733832
|
02/02/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL015814
|
00415
|
SBIN0000531
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
GJ1126005_040123APB_FTO_171765
|
1126005000NRG23040120230227515
|
7799694181
|
04/01/2023
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
1126005WL014908
|
00045
|
BARB0MADHIX
|
1410
|
10/01/2023
|
Account inoperative
|
7
|
GJ1126005_040123APB_FTO_171765
|
1126005000NRG23040120230227755
|
7799694267
|
04/01/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL014932
|
00415
|
SBIN0000531
|
900
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1126005_040123APB_FTO_171765
|
1126005000NRG23040120230227780
|
7799694289
|
04/01/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL014932
|
00415
|
SBIN0000531
|
900
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
GJ1126005_040123FTO_171760
|
1126005000NRG23020120230227101
|
7798983435
|
04/01/2023
|
RAMANBHAI BHANGIYABHAI HALPATI
|
RAMANBHAI BHANGIYABHAI HALPATI
|
1126005WL014859
|
00165
|
IBKL0000282
|
1603
|
10/01/2023
|
Account closed
|
10
|
GJ1126005_051222FTO_150200
|
1126005000NRG23051220220218954
|
7065294097
|
05/12/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL0013820
|
00415
|
SBIN0000531
|
1175
|
10/12/2022
|
No Such Account
|
11
|
GJ1126005_100123APB_FTO_178250
|
1126005000NRG23090120230229623
|
7879823366
|
10/01/2023
|
KARUNABEN RAJUBHAI CHAUDHARI
|
KARUNABEN RAJUBHAI CHAUDHARI
|
1126005WL015119
|
00114
|
SDCB0000004
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1126005_100123FTO_178246
|
1126005000NRG23100120230230070
|
7879642457
|
10/01/2023
|
JAMNABEN MANSING CHAUDHARI
|
JAMNABEN MANSING CHAUDHARI
|
1126005WL015157
|
00045
|
BARB0MADHIX
|
1150
|
13/01/2023
|
A/c Blocked or Frozen
|
13
|
GJ1126005_110123APB_FTO_179167
|
1126005000NRG23100120230230279
|
7907125867
|
11/01/2023
|
NILESHBHAI BHANABHAI CHAUDHARI
|
NILESHBHAI BHANABHAI CHAUDHARI
|
1126005WL015168
|
00045
|
BARB0MADHIX
|
1380
|
14/01/2023
|
invalid Bank Identifier
|
14
|
GJ1126005_110123FTO_179153
|
1126005000NRG23100120230230193
|
7907062356
|
11/01/2023
|
HASMUKHBHAI RAMESHBHAI HALPATI
|
HASMUKHBHAI RAMESHBHAI HALPATI
|
1126005WL015166
|
00165
|
IBKL0000282
|
1380
|
14/01/2023
|
invalid Bank Identifier
|
15
|
GJ1126005_110123FTO_179184
|
1126005000NRG23110120230230544
|
7907320170
|
11/01/2023
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
1126005WL0015203
|
00415
|
SBIN0013425
|
3824
|
14/01/2023
|
No Such Account
|
16
|
GJ1126005_110722APB_FTO_86635
|
1126005000NRG23110720220181673
|
4032587713
|
11/07/2022
|
DINUBEN MANILALBHAI GAMIT
|
DINUBEN MANILALBHAI GAMIT
|
1126005WL007835
|
00415
|
SBIN0013425
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
GJ1126005_110722APB_FTO_86635
|
1126005000NRG23110720220181686
|
4032587718
|
11/07/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL007835
|
00415
|
SBIN0013425
|
1125
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1126005_120522APB_FTO_30891
|
1126005000NRG23120520220046911
|
1345430397
|
12/05/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL002648
|
00415
|
SBIN0000531
|
450
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
GJ1126005_130323APB_FTO_204470
|
1126005000NRG23130320230242827
|
0039788513
|
13/03/2023
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL016231
|
00045
|
BARB0VALODX
|
478
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
GJ1126005_150622FTO_61572
|
1126005000NRG23140620220113328
|
2374146874
|
15/06/2022
|
MUKESHBHAI BHANABHAI HALPATI
|
MUKESHBHAI BHANABHAI HALPATI
|
1126005WL005311
|
00165
|
IBKL0000282
|
3664
|
20/06/2022
|
Account closed
|
21
|
GJ1126005_150922APB_FTO_107076
|
1126005000NRG23150920220195474
|
4860744396
|
15/09/2022
|
MINABEN BABUBHAI CHAUDHARI
|
MINABEN BABUBHAI CHAUDHARI
|
1126005WL009531
|
00045
|
BARB0MADHIX
|
1145
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1126005_151022APB_FTO_127109
|
1126005000NRG23151020220207734
|
5811723239
|
15/10/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL011740
|
00415
|
SBIN0013425
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
GJ1126005_151022APB_FTO_127109
|
1126005000NRG23151020220207738
|
5811723240
|
15/10/2022
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL011740
|
00415
|
SBIN0013425
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1126005_160223APB_FTO_197667
|
1126005000NRG23160220230240992
|
9095205059
|
16/02/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL016018
|
00415
|
SBIN0000531
|
1125
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1126005_160223APB_FTO_197667
|
1126005000NRG23160220230241016
|
9095205103
|
16/02/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL016018
|
00415
|
SBIN0000531
|
1125
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
GJ1126005_170123APB_FTO_182987
|
1126005000NRG23170120230232863
|
8130169846
|
17/01/2023
|
KAUSHIK VANENDRABHAI GAMIT
|
KAUSHIK VANENDRABHAI GAMIT
|
1126005WL015393
|
00415
|
SBIN0000531
|
3435
|
24/01/2023
|
A/c Blocked or Frozen
|
27
|
GJ1126005_170123APB_FTO_182987
|
1126005000NRG23170120230233458
|
8130169821
|
17/01/2023
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL015429
|
00415
|
SBIN0013425
|
1610
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1126005_170522FTO_34146
|
1126005000NRG23160520220049570
|
1505151132
|
17/05/2022
|
JAYESHBHAI SATISHBHAI GAMIT
|
JAYESHBHAI SATISHBHAI GAMIT
|
1126005WL002775
|
00415
|
SBIN0013425
|
1374
|
25/05/2022
|
No Such Account
|
29
|
GJ1126005_170522FTO_34146
|
1126005000NRG23160520220050396
|
1505150956
|
17/05/2022
|
NITINBHAI MOHANBHAI CHAUDHARI
|
NITINBHAI MOHANBHAI CHAUDHARI
|
1126005WL002893
|
00045
|
BARB0VALODX
|
444
|
25/05/2022
|
A/c Blocked or Frozen
|
30
|
GJ1126005_180123APB_FTO_183920
|
1126005000NRG23180120230233508
|
8130164651
|
18/01/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL015434
|
00415
|
SBIN0000531
|
1125
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1126005_190922FTO_109329
|
1126005000NRG23190920220196498
|
4905179017
|
19/09/2022
|
BUDHABHAI JERAMBHAI DHODIYA
|
BUDHABHAI JERAMBHAI DHODIYA
|
1126005WL009750
|
00045
|
BARB0KALSUR
|
1410
|
22/09/2022
|
No Such Account
|
32
|
GJ1126005_190922FTO_109329
|
1126005000NRG23190920220196501
|
4905179018
|
19/09/2022
|
MINABEN RAMUBHAI DHODIYA
|
MINABEN RAMUBHAI DHODIYA
|
1126005WL009750
|
00045
|
BARB0KALSUR
|
1410
|
22/09/2022
|
No Such Account
|
33
|
GJ1126005_191022APB_FTO_130240
|
1126005000NRG23191020220209306
|
5955072821
|
19/10/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL011992
|
00045
|
BARB0VALODX
|
940
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1126005_200123FTO_185780
|
1126005000NRG23200120230234902
|
8164051966
|
20/01/2023
|
DHARMESHKUMAR RUSTAMBHAI CHAUDHARI
|
DHARMESHKUMAR RUSTAMBHAI CHAUDHARI
|
1126005WL015508
|
00045
|
BARB0MADHIX
|
1150
|
25/01/2023
|
No Such Account
|
35
|
GJ1126005_201222APB_FTO_158890
|
1126005000NRG23201220220221906
|
7441390784
|
20/12/2022
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
DHARMESHBHAI VADSIBHAI CHAUDHARI
|
1126005WL014280
|
00415
|
SBIN0013425
|
3824
|
27/12/2022
|
Account closed
|
36
|
GJ1126005_211022APB_FTO_133573
|
1126005000NRG23201020220210052
|
6097733680
|
21/10/2022
|
SUBHASBHAI GONABHAI CHAUDHARI
|
SUBHASBHAI GONABHAI CHAUDHARI
|
1126005WL012111
|
00415
|
SBIN0013425
|
900
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1126005_211022APB_FTO_133573
|
1126005000NRG23201020220210058
|
6097733702
|
21/10/2022
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL012111
|
00415
|
SBIN0013425
|
900
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
GJ1126005_211022APB_FTO_133573
|
1126005000NRG23211020220210668
|
6097733658
|
21/10/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL012230
|
00045
|
BARB0VALODX
|
1175
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
GJ1126005_240123APB_FTO_188709
|
1126005000NRG23240120230236075
|
8261711215
|
24/01/2023
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL015612
|
00415
|
SBIN0000531
|
1350
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
GJ1126005_241222APB_FTO_161871
|
1126005000NRG23221220220223063
|
7471648649
|
24/12/2022
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
1126005WL014433
|
00045
|
BARB0MADHIX
|
1350
|
28/12/2022
|
Account inoperative
|
41
|
GJ1126005_251222APB_FTO_161940
|
1126005000NRG23251220220223556
|
7471646874
|
25/12/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL014474
|
00415
|
SBIN0000531
|
1125
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
GJ1126005_251222APB_FTO_161940
|
1126005000NRG23251220220223575
|
7471646864
|
25/12/2022
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL014474
|
00415
|
SBIN0000531
|
1125
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
GJ1126005_270323APB_FTO_215627
|
1126005000NRG23270320230254752
|
0307098197
|
27/03/2023
|
PADMABEN BABUBHAI CHAUDHARI
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL016709
|
00045
|
BARB0VALODX
|
1434
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23271220220224513
|
|
28/12/2022
|
KARUNABEN RAJUBHAI CHAUDHARI
|
KARUNABEN RAJUBHAI CHAUDHARI
|
1126005WL014583
|
00045
|
BARB0MADHIX
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23281220220225317
|
|
28/12/2022
|
KARUNABEN RAJUBHAI CHAUDHARI
|
KARUNABEN RAJUBHAI CHAUDHARI
|
1126005WL014650
|
00045
|
BARB0MADHIX
|
1175
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23281220220225741
|
|
28/12/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL014698
|
00415
|
SBIN0000531
|
675
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
GJ1126005_281222APB_FTO_164247
|
1126005000NRG23281220220225767
|
|
28/12/2022
|
RAKESHBHAI MAGANBHAI GAMIT
|
RAKESHBHAI MAGANBHAI GAMIT
|
1126005WL014698
|
00415
|
SBIN0000531
|
675
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
GJ1126005_310123APB_FTO_192069
|
1126005000NRG23310120230239201
|
8522698332
|
31/01/2023
|
PARVATIBEN SHAILESHBHAI GAMIT
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL015793
|
00415
|
SBIN0000531
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
GJ1126005_310323APB_FTO_220740
|
1126005000NRG23310320230258536
|
1173534563
|
31/03/2023
|
JAYNABEN MOHANBHAI HALPATI
|
JAYNABEN MOHANBHAI HALPATI
|
1126005WL016858
|
00165
|
IBKL0000282
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
GJ1126005_310323APB_FTO_220740
|
1126005000NRG23310320230258548
|
1173534540
|
31/03/2023
|
TARABEN JAGDISH HALPATI
|
TARABEN JAGDISH HALPATI
|
1126005WL016858
|
00165
|
IBKL0000282
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
GJ1126005_310323APB_FTO_220740
|
1126005000NRG23310320230258559
|
1173534550
|
31/03/2023
|
SUMANBEN ARVINDBHAI HALPATI
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL016858
|
00165
|
IBKL0000282
|
239
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|