|
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
|
GJ1115012_071123APB_FTO_167715
|
1115012000NRG24031020230140467
|
7962965946
|
07/11/2023
|
RANCHODBHAI HARJIBHAI VASAVA
|
RANCHODBHAI HARJIBHAI VASAVA
|
1115012WL018213
|
00048
|
BKID0002602
|
200
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2
|
GJ1115012_091123APB_FTO_170227
|
1115012000NRG24031020230140497
|
7973776618
|
09/11/2023
|
SAILESHBHAI SHANABHAI RATHODIYA
|
SAILESHBHAI SHANABHAI RATHODIYA
|
1115012WL018217
|
00048
|
BKID0002602
|
900
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
GJ1115012_071123APB_FTO_167715
|
1115012000NRG24031020230140513
|
7962965980
|
07/11/2023
|
DAHYABHAI MAGANBHAI SOLANKI
|
DAHYABHAI MAGANBHAI SOLANKI
|
1115012WL018225
|
00045
|
BARB0SEGVAX
|
1400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1115012_071123APB_FTO_167715
|
1115012000NRG24031020230140531
|
7962965974
|
07/11/2023
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
1115012WL018228
|
00415
|
SBIN0004669
|
3198
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
GJ1115012_071123APB_FTO_167715
|
1115012000NRG24031020230140546
|
7962965991
|
07/11/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL018230
|
00045
|
BARB0SINORX
|
4096
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GJ1115012_040923APB_FTO_131398
|
1115012000NRG24040920230129263
|
5742216836
|
04/09/2023
|
SHANKARBHAI KALIDASBHAI VASAVA
|
SHANKARBHAI KALIDASBHAI VASAVA
|
1115012WL015961
|
00048
|
BKID0002602
|
3328
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1115012_050923APB_FTO_132108
|
1115012000NRG24050920230130110
|
5747806492
|
05/09/2023
|
DAHYABHAI MAGANBHAI SOLANKI
|
DAHYABHAI MAGANBHAI SOLANKI
|
1115012WL016116
|
00045
|
BARB0SEGVAX
|
3328
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1115012_050923APB_FTO_132108
|
1115012000NRG24050920230130112
|
5747806494
|
05/09/2023
|
PRAVINBHAI MAGANBHAI BHANGI
|
PRAVINBHAI MAGANBHAI BHANGI
|
1115012WL016116
|
00045
|
BARB0SEGVAX
|
3328
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1115012_060224APB_FTO_202982
|
1115012000NRG24060220240179402
|
2142213110
|
06/02/2024
|
VASAVA RASIKBHAI BABUBHAI
|
VASAVA RASIKBHAI BABUBHAI
|
1115012WL025703
|
00045
|
BARB0ANANDI
|
4096
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
GJ1115012_091123APB_FTO_170227
|
1115012000NRG24061020230143126
|
7973776602
|
09/11/2023
|
MANAHARABHAI DHANJIBHAI VASAVA
|
MANAHARABHAI DHANJIBHAI VASAVA
|
1115012WL018746
|
00045
|
BARB0ANANDI
|
3584
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
GJ1115012_071123APB_FTO_167715
|
1115012000NRG24061020230143166
|
7962965950
|
07/11/2023
|
VASAVA ASHOKBHAI CHATURBHAI
|
VASAVA ASHOKBHAI CHATURBHAI
|
1115012WL018756
|
00048
|
BKID0002602
|
3328
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1115012_120224APB_FTO_205330
|
1115012000NRG24070220240179701
|
2887147826
|
12/02/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
SUMITRABEN RAJUBHAI RATHOD
|
1115012WL025772
|
00048
|
BKID0002602
|
4096
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
GJ1115012_120224APB_FTO_205330
|
1115012000NRG24080220240179987
|
2887147835
|
12/02/2024
|
ARJUNBHAI SURESHBHAI VASAVA
|
ARJUNBHAI SURESHBHAI VASAVA
|
1115012WL025830
|
00048
|
BKID0002602
|
256
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
GJ1115012_110124APB_FTO_193337
|
1115012000NRG24110120240171003
|
1899857272
|
11/01/2024
|
SANDIPBHAI RANCHODBHAI VASAVA
|
SANDIPBHAI RANCHODBHAI VASAVA
|
1115012WL024057
|
00048
|
BKID0002606
|
4096
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
GJ1115012_110124APB_FTO_193337
|
1115012000NRG24110120240171005
|
1899857274
|
11/01/2024
|
SANDIPBHAI RANCHODBHAI VASAVA
|
SANDIPBHAI RANCHODBHAI VASAVA
|
1115012WL024057
|
00048
|
BKID0002606
|
4096
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
GJ1115012_110523APB_FTO_26046
|
1115012000NRG24110520230026589
|
1637107380
|
11/05/2023
|
SURESHBHAI MELABHAI VASAVA
|
SURESHBHAI MELABHAI VASAVA
|
1115012WL002544
|
00045
|
BARB0SINORX
|
3824
|
17/05/2023
|
A/c Blocked or Frozen
|
|
17
|
GJ1115012_120923APB_FTO_134893
|
1115012000NRG24110920230132073
|
5834708166
|
12/09/2023
|
VASAVA ASHOKBHAI CHATURBHAI
|
VASAVA ASHOKBHAI CHATURBHAI
|
1115012WL016525
|
00048
|
BKID0002602
|
4096
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
GJ1115012_120923APB_FTO_134893
|
1115012000NRG24110920230132077
|
5834708179
|
12/09/2023
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
1115012WL016526
|
00415
|
SBIN0004669
|
3824
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
GJ1115012_150224APB_FTO_206841
|
1115012000NRG24120220240180426
|
2894174320
|
15/02/2024
|
VIPPULBHAI CHATURBHAI
|
VIPPULBHAI CHATURBHAI
|
1115012WL025896
|
00045
|
BARB0ANANDI
|
4096
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
GJ1115012_150224APB_FTO_206841
|
1115012000NRG24120220240180441
|
2894174332
|
15/02/2024
|
VASAVA SAKUBEN KANUBHAI
|
VASAVA SAKUBEN KANUBHAI
|
1115012WL025899
|
00048
|
BKID0002602
|
4096
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
GJ1115012_150224APB_FTO_206841
|
1115012000NRG24120220240180442
|
2894174334
|
15/02/2024
|
Vasava Khodabhai Jesangbhai
|
Vasava Khodabhai Jesangbhai
|
1115012WL025899
|
00048
|
BKID0002602
|
4096
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
GJ1115012_161223APB_FTO_181066
|
1115012000NRG24121220230160255
|
0203480442
|
16/12/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL021975
|
00045
|
BARB0SINORX
|
4096
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
GJ1115012_140923APB_FTO_135924
|
1115012000NRG24140920230133961
|
5835723621
|
14/09/2023
|
NAVINBHAI H PRAJAPATI
|
NAVINBHAI H PRAJAPATI
|
1115012WL016904
|
00415
|
SBIN0004669
|
2560
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1115012_140923APB_FTO_135924
|
1115012000NRG24140920230133974
|
5835723626
|
14/09/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL016909
|
00045
|
BARB0SINORX
|
4096
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
GJ1115012_140923APB_FTO_135924
|
1115012000NRG24140920230133990
|
5835723611
|
14/09/2023
|
SAILESHBHAI SHANABHAI RATHODIYA
|
SAILESHBHAI SHANABHAI RATHODIYA
|
1115012WL016911
|
00048
|
BKID0002602
|
3328
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
GJ1115012_190324APB_FTO_223157
|
1115012000NRG24180320240191968
|
3218178358
|
19/03/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
SUMITRABEN RAJUBHAI RATHOD
|
1115012WL028275
|
00048
|
BKID0002602
|
3328
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1115012_201123APB_FTO_171920
|
1115012000NRG24191020230145474
|
8991148130
|
20/11/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL019239
|
00045
|
BARB0SINORX
|
4096
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
GJ1115012_200923APB_FTO_138562
|
1115012000NRG24200920230135304
|
5875045852
|
20/09/2023
|
ARJUNBHAI CHHITABHAI VASAVA
|
ARJUNBHAI CHHITABHAI VASAVA
|
1115012WL017163
|
00048
|
BKID0002602
|
3824
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
GJ1115012_200923APB_FTO_138562
|
1115012000NRG24200920230135306
|
5875045866
|
20/09/2023
|
AMBABEN PAVA
|
AMBABEN PAVA
|
1115012WL017164
|
00045
|
BARB0SINORX
|
2560
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
GJ1115012_200923APB_FTO_138562
|
1115012000NRG24200920230135315
|
5875045854
|
20/09/2023
|
ICHHABEN ARVINDBHAI VASAVA
|
ICHHABEN ARVINDBHAI VASAVA
|
1115012WL017167
|
00048
|
BKID0002602
|
3824
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
GJ1115012_200923APB_FTO_138562
|
1115012000NRG24200920230135326
|
5875045843
|
20/09/2023
|
VASAVA VINODBHAI
|
VASAVA VINODBHAI
|
1115012WL017169
|
00045
|
BARB0SADHLI
|
256
|
26/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
GJ1115012_200923APB_FTO_138562
|
1115012000NRG24200920230135574
|
5875045858
|
20/09/2023
|
DAXABEN SHANKARBHAI VASAVA
|
DAXABEN SHANKARBHAI VASAVA
|
1115012WL017211
|
00048
|
BKID0002602
|
4096
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
GJ1115012_201123APB_FTO_171920
|
1115012000NRG24201020230146927
|
8991148113
|
20/11/2023
|
ARJUNBHAI CHHITABHAI VASAVA
|
ARJUNBHAI CHHITABHAI VASAVA
|
1115012WL019492
|
00048
|
BKID0002602
|
2390
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
GJ1115012_280224APB_FTO_212409
|
1115012000NRG24220220240183428
|
2899168252
|
28/02/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
SUMITRABEN RAJUBHAI RATHOD
|
1115012WL026599
|
00048
|
BKID0002602
|
4096
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
GJ1115012_250124APB_FTO_198422
|
1115012000NRG24230120240175392
|
2142120229
|
25/01/2024
|
VASAVA DIVANBHAI RAMANBHAI
|
VASAVA DIVANBHAI RAMANBHAI
|
1115012WL024837
|
00048
|
BKID0002604
|
3200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
GJ1115012_250124APB_FTO_198422
|
1115012000NRG24230120240175536
|
2142120224
|
25/01/2024
|
SANDIPBHAI RANCHODBHAI VASAVA
|
SANDIPBHAI RANCHODBHAI VASAVA
|
1115012WL024866
|
00048
|
BKID0002606
|
3328
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
GJ1115012_250124APB_FTO_198422
|
1115012000NRG24230120240175619
|
2142120181
|
25/01/2024
|
VIPPULBHAI CHATURBHAI
|
VIPPULBHAI CHATURBHAI
|
1115012WL024882
|
00045
|
BARB0ANANDI
|
4096
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
GJ1115012_290124APB_FTO_199070
|
1115012000NRG24250120240176541
|
2145707656
|
29/01/2024
|
VASAVA SAKUBEN KANUBHAI
|
VASAVA SAKUBEN KANUBHAI
|
1115012WL025057
|
00048
|
BKID0002602
|
4096
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
GJ1115012_290124APB_FTO_199070
|
1115012000NRG24250120240176542
|
2145707658
|
29/01/2024
|
Vasava Khodabhai Jesangbhai
|
Vasava Khodabhai Jesangbhai
|
1115012WL025057
|
00048
|
BKID0002602
|
4096
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
GJ1115012_250923APB_FTO_141366
|
1115012000NRG24250920230137872
|
6026067208
|
25/09/2023
|
SOMABHAI GANPATBHAI AVSAVA
|
SOMABHAI GANPATBHAI AVSAVA
|
1115012WL017627
|
00048
|
BKID0002604
|
3824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
GJ1115012_280823APB_FTO_126053
|
1115012000NRG24280820230125733
|
5745063213
|
28/08/2023
|
AMBABEN PAVA
|
AMBABEN PAVA
|
1115012WL015332
|
00045
|
BARB0SINORX
|
4096
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
GJ1115012_290124APB_FTO_199070
|
1115012000NRG24290120240176775
|
2145707655
|
29/01/2024
|
VASAVA RASIKBHAI BABUBHAI
|
VASAVA RASIKBHAI BABUBHAI
|
1115012WL025120
|
00045
|
BARB0ANANDI
|
4096
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
GJ1115012_010324APB_FTO_213732
|
1115012000NRG24290220240185364
|
2897435469
|
01/03/2024
|
VASAVA SAKUBEN KANUBHAI
|
VASAVA SAKUBEN KANUBHAI
|
1115012WL027025
|
00048
|
BKID0002602
|
4096
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
GJ1115012_010324APB_FTO_213732
|
1115012000NRG24290220240185365
|
2897435471
|
01/03/2024
|
Vasava Khodabhai Jesangbhai
|
Vasava Khodabhai Jesangbhai
|
1115012WL027025
|
00048
|
BKID0002602
|
4096
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
GJ1115012_010324APB_FTO_213732
|
1115012000NRG24290220240185500
|
2897435461
|
01/03/2024
|
VASAVA RASIKBHAI BABUBHAI
|
VASAVA RASIKBHAI BABUBHAI
|
1115012WL027049
|
00045
|
BARB0ANANDI
|
3328
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
GJ1115012_290823APB_FTO_127399
|
1115012000NRG24290820230126861
|
5745106958
|
29/08/2023
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
1115012WL015496
|
00415
|
SBIN0004669
|
4096
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
GJ1115012_310523APB_FTO_44957
|
1115012000NRG24300520230047537
|
2083792089
|
31/05/2023
|
KAILSHBEN SURESHBHAI VASAVA
|
KAILSHBEN SURESHBHAI VASAVA
|
1115012WL004808
|
00045
|
BARB0SINORX
|
3346
|
03/06/2023
|
A/c Blocked or Frozen
|