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
|
GJ1122004_050623APB_FTO_51534
|
1122004000NRG24050620230026703
|
2398327093
|
05/06/2023
|
BHAGIBEN KANUBHAI RATHOD
|
BHAGIBEN KANUBHAI RATHOD
|
1122004WL001392
|
00048
|
BKID0002811
|
1351
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
GJ1122004_050623APB_FTO_51534
|
1122004000NRG24050620230026693
|
2398327100
|
05/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001392
|
00168
|
ICIC0003805
|
860
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
GJ1122004_170523FTO_31472
|
1122004000NRG24170520230016088
|
1858004426
|
17/05/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0000959
|
00168
|
ICIC0003805
|
1068
|
25/05/2023
|
A/c Blocked or Frozen
|
4
|
GJ1122004_200423APB_FTO_7231
|
1122004000NRG24200420230003169
|
1394797065
|
20/04/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL000267
|
00045
|
BARB0SOJITR
|
3585
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
GJ1122004_310723APB_FTO_106241
|
1122004000NRG24300720230050378
|
4173305722
|
31/07/2023
|
Ratilal Maganbhai Parmar
|
Ratilal Maganbhai Parmar
|
1122004WL002151
|
00045
|
BARB0DABHOU
|
3585
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
GJ1122004_080923APB_FTO_133431
|
1122004000NRG24080920230052972
|
5745113172
|
08/09/2023
|
Ratilal Maganbhai Parmar
|
Ratilal Maganbhai Parmar
|
1122004WL002743
|
00045
|
BARB0DABHOU
|
1912
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
GJ1122004_100224APB_FTO_205208
|
1122004000NRG24100220240074462
|
2157842383
|
10/02/2024
|
BAHADURBHAI
|
BAHADURBHAI
|
1122004WL004524
|
00048
|
BKID0002811
|
1290
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
GJ1122004_160224APB_FTO_207307
|
1122004000NRG24160220240076439
|
2894165562
|
16/02/2024
|
BAHADURBHAI
|
BAHADURBHAI
|
1122004WL004701
|
00048
|
BKID0002811
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
GJ1122004_230823APB_FTO_122533
|
1122004000NRG24230820230051541
|
5774373603
|
23/08/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL002447
|
00045
|
BARB0SOJITR
|
3107
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
GJ1122004_250523APB_FTO_39924
|
1122004000NRG24250520230019780
|
1943082032
|
25/05/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL001131
|
00045
|
BARB0SOJITR
|
3585
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
GJ1122004_280324APB_FTO_226812
|
1122004000NRG24280320240083426
|
3216777539
|
28/03/2024
|
Rathod Lattaben Amrtbhai
|
Rathod Lattaben Amrtbhai
|
1122004WL005490
|
00045
|
BARB0SOJITR
|
2464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
GJ1122004_080523APB_FTO_22240
|
1122004000NRG24080520230011805
|
1540103012
|
08/05/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL000713
|
00045
|
BARB0SOJITR
|
3585
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
GJ1122004_010623FTO_46239
|
1122004000NRG24010620230023563
|
2266068798
|
01/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001269
|
00168
|
ICIC0003805
|
1020
|
07/06/2023
|
A/c Blocked or Frozen
|
14
|
GJ1122004_160623APB_FTO_63970
|
1122004000NRG24160620230036302
|
2802765871
|
16/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001597
|
00168
|
ICIC0003805
|
180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
GJ1122004_200423FTO_7235
|
1122004000NRG24200420230003144
|
1394973647
|
20/04/2023
|
Vaghri Navghanbhai Bachubhai
|
Vaghri Navghanbhai Bachubhai
|
1122004WL000257
|
00089
|
CBIN0280531
|
3585
|
10/05/2023
|
No Such Account
|
16
|
GJ1122004_230224APB_FTO_210567
|
1122004000NRG24220220240078412
|
2899176666
|
23/02/2024
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL004859
|
00045
|
BARB0SOJITR
|
2629
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
GJ1122004_251023APB_FTO_161352
|
1122004000NRG24251020230058099
|
6989304452
|
25/10/2023
|
RATHOD AMRUTBHAI RAIJIBHAI
|
RATHOD AMRUTBHAI RAIJIBHAI
|
1122004WL003500
|
00048
|
BKID0002811
|
3585
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
GJ1122004_010324APB_FTO_213459
|
1122004000NRG24290220240080129
|
2899180749
|
01/03/2024
|
BAHADURBHAI
|
BAHADURBHAI
|
1122004WL005011
|
00048
|
BKID0002811
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
GJ1122004_010623FTO_46239
|
1122004000NRG24010620230023562
|
2266068797
|
01/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001269
|
00168
|
ICIC0003805
|
1068
|
07/06/2023
|
A/c Blocked or Frozen
|
20
|
GJ1122004_230224APB_FTO_210594
|
1122004000NRG24230220240078618
|
2897842219
|
23/02/2024
|
BAHADURBHAI
|
BAHADURBHAI
|
1122004WL004890
|
00048
|
BKID0002811
|
828
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
GJ1122004_010224APB_FTO_200724
|
1122004000NRG24010220240071808
|
2151161986
|
01/02/2024
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL004353
|
00045
|
BARB0SOJITR
|
3585
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
GJ1122004_200423FTO_7235
|
1122004000NRG24200420230003145
|
1394973648
|
20/04/2023
|
Parmar Dashrathbhai Shantibhai
|
Parmar Dashrathbhai Shantibhai
|
1122004WL000257
|
00089
|
CBIN0280531
|
3585
|
10/05/2023
|
No Such Account
|
23
|
GJ1122004_200523APB_FTO_35349
|
1122004000NRG24200520230017158
|
1862690889
|
20/05/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001026
|
00168
|
ICIC0003805
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
GJ1122004_230224APB_FTO_210523
|
1122004000NRG24220220240078441
|
2897845226
|
23/02/2024
|
rathod vinubhai raysangbhai
|
rathod vinubhai raysangbhai
|
1122004WL004867
|
00048
|
BKID0002811
|
3435
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
GJ1122004_060523APB_FTO_20591
|
1122004018NRG24040520230010421
|
1482168373
|
06/05/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL000672
|
00048
|
BKID0002811
|
1068
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
GJ1122004_050423APB_FTO_1290
|
1122004000NRG23010420230086003
|
1394895025
|
05/04/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL005203
|
00045
|
BARB0SOJITR
|
2629
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
GJ1122004_271223APB_FTO_186041
|
1122004000NRG24271220230065425
|
0205979324
|
27/12/2023
|
JESHANGBHAI BUDHABHAI RATHOD
|
JESHANGBHAI BUDHABHAI RATHOD
|
1122004WL003982
|
00048
|
BKID0002811
|
165
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
GJ1122004_271223APB_FTO_186041
|
1122004000NRG24271220230065437
|
0205979343
|
27/12/2023
|
RATHOD BHARATBHAI RAMABHAI
|
RATHOD BHARATBHAI RAMABHAI
|
1122004WL003982
|
00045
|
BARB0SOJITR
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
GJ1122004_090623APB_FTO_56488
|
1122004000NRG24090620230030266
|
2566640100
|
09/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL001472
|
00168
|
ICIC0003805
|
432
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
GJ1122004_271223APB_FTO_186041
|
1122004000NRG24271220230065428
|
0205979332
|
27/12/2023
|
RATHOD SOMABHAI KISHABHAI
|
RATHOD SOMABHAI KISHABHAI
|
1122004WL003982
|
00048
|
BKID0002811
|
165
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
GJ1122004_090623APB_FTO_56488
|
1122004000NRG24090620230030274
|
2566640094
|
09/06/2023
|
BHAGIBEN KANUBHAI RATHOD
|
BHAGIBEN KANUBHAI RATHOD
|
1122004WL001472
|
00048
|
BKID0002811
|
576
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
GJ1122004_060523FTO_20584
|
1122004018NRG24040520230010453
|
1480427946
|
06/05/2023
|
RATHOD MANGALBHAI CHIMANBHA
|
RATHOD MANGALBHAI CHIMANBHA
|
1122004WL000672
|
00048
|
BKID0002811
|
890
|
12/05/2023
|
No Such Account
|
33
|
GJ1122004_300523APB_FTO_44418
|
1122004000NRG24300520230021770
|
2266081330
|
30/05/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL001205
|
00045
|
BARB0SOJITR
|
1434
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
GJ1122004_050423FTO_1298
|
1122004000NRG23020420230086113
|
1394958329
|
05/04/2023
|
PARMAR CHAMPABEN KABHAIBHAI
|
PARMAR CHAMPABEN KABHAIBHAI
|
1122004WL005226
|
00045
|
BARB0DABHOU
|
2151
|
10/05/2023
|
No Such Account
|
35
|
GJ1122004_080523FTO_22232
|
1122004000NRG24080520230011764
|
1539652796
|
08/05/2023
|
Vaghri Navghanbhai Bachubhai
|
Vaghri Navghanbhai Bachubhai
|
1122004WL000709
|
00089
|
CBIN0280531
|
3585
|
13/05/2023
|
No Such Account
|
36
|
GJ1122004_261023APB_FTO_162386
|
1122004000NRG24261020230058414
|
6989312140
|
26/10/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL003535
|
00045
|
BARB0SOJITR
|
2392
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
GJ1122004_260823FTO_125296
|
1122004000NRG24070820230050630
|
5741191382
|
26/08/2023
|
Ratilal Maganbhai Parmar
|
Ratilal Maganbhai Parmar
|
1122004WL0002210
|
00045
|
BARB0DABHOU
|
3585
|
19/09/2023
|
Account closed
|
38
|
GJ1122004_210623FTO_69211
|
1122004000NRG24120620230031171
|
2861089824
|
21/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001494
|
00168
|
ICIC0003805
|
1068
|
30/06/2023
|
A/c Blocked or Frozen
|
39
|
GJ1122004_300523APB_FTO_44415
|
1122004000NRG24300520230021736
|
2268480201
|
30/05/2023
|
Parmar Ratilal Maganbhai
|
Parmar Ratilal Maganbhai
|
1122004WL001203
|
00045
|
BARB0DABHOU
|
1673
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
GJ1122004_010723APB_FTO_81909
|
1122004000NRG24010720230045638
|
3284602537
|
01/07/2023
|
Ratilal Maganbhai Parmar
|
Ratilal Maganbhai Parmar
|
1122004WL001853
|
00045
|
BARB0DABHOU
|
3585
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
GJ1122004_050423FTO_1294
|
1122004000NRG23020420230086131
|
1394958526
|
05/04/2023
|
Vaghri Navghanbhai Bachubhai
|
Vaghri Navghanbhai Bachubhai
|
1122004WL005234
|
00089
|
CBIN0280531
|
2151
|
10/05/2023
|
No Such Account
|
42
|
GJ1122004_050423FTO_1294
|
1122004000NRG23020420230086132
|
1394958527
|
05/04/2023
|
Parmar Dashrathbhai Shantibhai
|
Parmar Dashrathbhai Shantibhai
|
1122004WL005234
|
00089
|
CBIN0280531
|
2629
|
10/05/2023
|
No Such Account
|
43
|
GJ1122004_010224APB_FTO_200729
|
1122004000NRG24010220240071800
|
2151161402
|
01/02/2024
|
BAHADURBHAI
|
BAHADURBHAI
|
1122004WL004349
|
00048
|
BKID0002811
|
1308
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
GJ1122004_210623FTO_69211
|
1122004000NRG24120620230031172
|
2861089823
|
21/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001494
|
00168
|
ICIC0003805
|
1020
|
30/06/2023
|
A/c Blocked or Frozen
|
45
|
GJ1122004_200423FTO_7246
|
1122004000NRG24200420230003108
|
1394971259
|
20/04/2023
|
PARMAR CHAMPABEN KABHAIBHAI
|
PARMAR CHAMPABEN KABHAIBHAI
|
1122004WL000253
|
00045
|
BARB0DABHOU
|
3585
|
10/05/2023
|
No Such Account
|
46
|
GJ1122004_210623FTO_69211
|
1122004000NRG24210620230038348
|
2861089825
|
21/06/2023
|
JAGUBEN KANTIBHAI RATHOD
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL0001663
|
00168
|
ICIC0003805
|
432
|
30/06/2023
|
A/c Blocked or Frozen
|