|
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
|
GJ1105006_010623APB_FTO_46759
|
1105006000NRG24010620230013700
|
2343221669
|
01/06/2023
|
HARIYANI SHAMALDAS RAVIDAS
|
HARIYANI SHAMALDAS RAVIDAS
|
1105006WL000916
|
00415
|
SBIN0011021
|
1008
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
GJ1105006_020623APB_FTO_47930
|
1105006000NRG24010620230014515
|
2339199712
|
02/06/2023
|
BHUPATBHAI
|
BHUPATBHAI
|
1105006WL000941
|
00415
|
SBIN0011021
|
1792
|
09/06/2023
|
Account closed
|
|
3
|
GJ1105006_030623APB_FTO_49506
|
1105006000NRG24020620230015894
|
2342970621
|
03/06/2023
|
ZAKHARA AMANBHAI KALUBHAI
|
ZAKHARA AMANBHAI KALUBHAI
|
1105006WL000994
|
00415
|
SBIN0002181
|
750
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
GJ1105006_020823APB_FTO_108072
|
1105006000NRG24020820230031936
|
4286544240
|
02/08/2023
|
NAJUBHAI BHIKHUBHAI TAMGADIYA
|
NAJUBHAI BHIKHUBHAI TAMGADIYA
|
1105006WL002255
|
00415
|
SBIN0007610
|
3585
|
07/08/2023
|
Account closed
|
|
5
|
GJ1105006_050523APB_FTO_19476
|
1105006000NRG24030520230002777
|
1483093752
|
05/05/2023
|
BHUPATBHAI
|
BHUPATBHAI
|
1105006WL000358
|
00415
|
SBIN0060220
|
1190
|
12/05/2023
|
Account closed
|
|
6
|
GJ1105006_040324APB_FTO_214950
|
1105006000NRG24040320240042773
|
3105491106
|
04/03/2024
|
USHABEN MANSUKHBHAI DUBANIYA
|
USHABEN MANSUKHBHAI DUBANIYA
|
1105006WL005769
|
00045
|
BARB0BADHAD
|
2304
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
GJ1105006_050523APB_FTO_19492
|
1105006000NRG24050520230003139
|
1481310011
|
05/05/2023
|
SANDRIKABEN VIPULBHAI CHAUHAN
|
SANDRIKABEN VIPULBHAI CHAUHAN
|
1105006WL000380
|
00114
|
GSCB0AMR001
|
1435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
GJ1105006_050723APB_FTO_84970
|
1105006000NRG24050720230030374
|
3955263180
|
05/07/2023
|
BHIKHABHAI TAPUBHAI PATDIYA
|
BHIKHABHAI TAPUBHAI PATDIYA
|
1105006WL001794
|
00415
|
SBIN0015497
|
1145
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
GJ1105006_071023FTO_149254
|
1105006000NRG24061020230035493
|
6990682759
|
07/10/2023
|
HAJIBHAI SULEMANBHAI JETHAVA
|
HAJIBHAI SULEMANBHAI JETHAVA
|
1105006WL003676
|
00415
|
SBIN0060220
|
3360
|
03/11/2023
|
Account closed
|
|
10
|
GJ1105006_071023FTO_149254
|
1105006000NRG24061020230035544
|
6990682748
|
07/10/2023
|
MANAHARBEN
|
MANAHARBEN
|
1105006WL003698
|
00415
|
SBIN0015326
|
3585
|
03/11/2023
|
A/c Blocked or Frozen
|
|
11
|
GJ1105006_070224APB_FTO_203492
|
1105006000NRG24070220240041348
|
2146142706
|
07/02/2024
|
CHHANABHAI MADHUBHAI BAGDA
|
CHHANABHAI MADHUBHAI BAGDA
|
1105006WL005484
|
00089
|
CBIN0283558
|
3584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
GJ1105006_080224APB_FTO_204049
|
1105006000NRG24080220240041510
|
2155092263
|
08/02/2024
|
USHABEN MANSUKHBHAI DUBANIYA
|
USHABEN MANSUKHBHAI DUBANIYA
|
1105006WL005496
|
00045
|
BARB0BADHAD
|
2080
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
GJ1105006_110523APB_FTO_25760
|
1105006000NRG24100520230005409
|
1637393130
|
11/05/2023
|
DEVBAYBEN
|
DEVBAYBEN
|
1105006WL000472
|
00415
|
SBIN0060264
|
3585
|
17/05/2023
|
Account closed
|
|
14
|
GJ1105006_130623APB_FTO_59443
|
1105006000NRG24120620230020158
|
2605427643
|
13/06/2023
|
HARIYANI SHAMALDAS RAVIDAS
|
HARIYANI SHAMALDAS RAVIDAS
|
1105006WL001186
|
00415
|
SBIN0011021
|
1840
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
GJ1105006_140623APB_FTO_61389
|
1105006000NRG24140620230021216
|
2660003119
|
14/06/2023
|
BHUPATBHAI
|
BHUPATBHAI
|
1105006WL001226
|
00415
|
SBIN0011021
|
2420
|
20/06/2023
|
Account closed
|
|
16
|
GJ1105006_160523APB_FTO_29816
|
1105006000NRG24150520230006354
|
1750707445
|
16/05/2023
|
SANDRIKABEN VIPULBHAI CHAUHAN
|
SANDRIKABEN VIPULBHAI CHAUHAN
|
1105006WL000559
|
00114
|
GSCB0AMR001
|
1784
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
GJ1105006_150623FTO_63035
|
1105006000NRG24150620230022397
|
2802593238
|
15/06/2023
|
ATULBHAI
|
ATULBHAI
|
1105006WL001259
|
00415
|
SBIN0015326
|
2390
|
27/06/2023
|
No Such Account
|
|
18
|
GJ1105006_150623APB_FTO_63143
|
1105006000NRG24150620230022561
|
2806444411
|
15/06/2023
|
NAGJIBHAI
|
NAGJIBHAI
|
1105006WL001261
|
00045
|
BARB0BADHAD
|
717
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
GJ1105006_160523APB_FTO_29997
|
1105006000NRG24160520230006639
|
1750704076
|
16/05/2023
|
SONALBEN
|
SONALBEN
|
1105006WL000597
|
00045
|
BARB0DBVPAD
|
1792
|
20/05/2023
|
Account closed
|
|
20
|
GJ1105006_180324APB_FTO_222469
|
1105006000NRG24180320240043306
|
3218181885
|
18/03/2024
|
BHAYABHAI HARSURBHAI CHAUHAN
|
BHAYABHAI HARSURBHAI CHAUHAN
|
1105006WL005932
|
00415
|
SBIN0060220
|
2048
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
GJ1105006_190523APB_FTO_33788
|
1105006000NRG24190520230007762
|
1857358038
|
19/05/2023
|
ZAKHARA AMANBHAI KALUBHAI
|
ZAKHARA AMANBHAI KALUBHAI
|
1105006WL000655
|
00415
|
SBIN0002181
|
588
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
GJ1105006_201123FTO_172004
|
1105006000NRG24201120230037577
|
8991052638
|
20/11/2023
|
MANAHARBEN
|
MANAHARBEN
|
1105006WL004479
|
00415
|
SBIN0015326
|
3585
|
01/01/2024
|
A/c Blocked or Frozen
|
|
23
|
GJ1105006_220324APB_FTO_224742
|
1105006000NRG24220320240043491
|
3220404688
|
22/03/2024
|
USHABEN MANSUKHBHAI DUBANIYA
|
USHABEN MANSUKHBHAI DUBANIYA
|
1105006WL005986
|
00045
|
BARB0BADHAD
|
3584
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
GJ1105006_230224APB_FTO_210462
|
1105006000NRG24230220240042358
|
2897835978
|
23/02/2024
|
USHABEN MANSUKHBHAI DUBANIYA
|
USHABEN MANSUKHBHAI DUBANIYA
|
1105006WL005696
|
00045
|
BARB0BADHAD
|
2048
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
GJ1105006_230623APB_FTO_72760
|
1105006000NRG24230620230026209
|
2861248571
|
23/06/2023
|
BHUPATBHAI
|
BHUPATBHAI
|
1105006WL001423
|
00415
|
SBIN0002181
|
1195
|
30/06/2023
|
Account closed
|
|
26
|
GJ1105006_240124APB_FTO_197931
|
1105006000NRG24240120240040314
|
2142132474
|
24/01/2024
|
KELASHBEN
|
KELASHBEN
|
1105006WL005262
|
00415
|
SBIN0015326
|
2048
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
GJ1105006_240523APB_FTO_38983
|
1105006000NRG24240520230009923
|
1943069462
|
24/05/2023
|
SONALBEN
|
SONALBEN
|
1105006WL000773
|
00045
|
BARB0DBVPAD
|
1792
|
30/05/2023
|
Account closed
|
|
28
|
GJ1105006_240523APB_FTO_39044
|
1105006000NRG24240520230009985
|
1944242477
|
24/05/2023
|
SANDRIKABEN VIPULBHAI CHAUHAN
|
SANDRIKABEN VIPULBHAI CHAUHAN
|
1105006WL000778
|
00045
|
BARB0DBVAND
|
2280
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
GJ1105006_250823FTO_124609
|
1105006000NRG24250820230033452
|
5774973095
|
25/08/2023
|
BABUBHAI
|
BABUBHAI
|
1105006WL002891
|
00415
|
SBIN0002181
|
1024
|
20/09/2023
|
No Such Account
|
|
30
|
GJ1105006_250823FTO_124609
|
1105006000NRG24250820230033453
|
5774973096
|
25/08/2023
|
BABUBHAI
|
BABUBHAI
|
1105006WL002891
|
00415
|
SBIN0002181
|
1024
|
20/09/2023
|
No Such Account
|
|
31
|
GJ1105006_270324APB_FTO_226236
|
1105006000NRG24270320240044099
|
3220392976
|
27/03/2024
|
BHAYABHAI HARSURBHAI CHAUHAN
|
BHAYABHAI HARSURBHAI CHAUHAN
|
1105006WL006030
|
00415
|
SBIN0060220
|
2048
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
GJ1105006_271023FTO_163203
|
1105006000NRG24271020230036489
|
6990675573
|
27/10/2023
|
MANAHARBEN
|
MANAHARBEN
|
1105006WL004116
|
00415
|
SBIN0015326
|
3585
|
03/11/2023
|
A/c Blocked or Frozen
|
|
33
|
GJ1105006_290823FTO_127416
|
1105006000NRG24290820230033712
|
5741192254
|
29/08/2023
|
bharatdas khodidas
|
bharatdas khodidas
|
1105006WL003000
|
00415
|
SBIN0002181
|
1280
|
19/09/2023
|
No Such Account
|
|
34
|
GJ1105006_300623APB_FTO_81682
|
1105006000NRG24300620230029343
|
3284354339
|
30/06/2023
|
RATADIYA LALABHAI LAGRAJBHAI
|
RATADIYA LALABHAI LAGRAJBHAI
|
1105006WL001740
|
00415
|
SBIN0002181
|
1050
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|