|
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
|
MH1805007999_160424APB_FTO_14174
|
1805007000NRG25150420240000479
|
A115243194475
|
16/04/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL000077
|
00415
|
SBIN0007490
|
2038
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1805007999_240424APB_FTO_23928
|
1805007000NRG25230420240002421
|
A120240083948
|
24/04/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL000332
|
00415
|
SBIN0007490
|
2038
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1805007999_030524APB_FTO_34145
|
1805007000NRG25030520240006876
|
A128240041409
|
03/05/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL000911
|
00415
|
SBIN0007490
|
1613
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1805007999_090524APB_FTO_41767
|
1805007000NRG25090520240009860
|
A138240247434
|
09/05/2024
|
Priyanka Rupesh Mundye
|
Priyanka Rupesh Mundye
|
1805007WL001299
|
00051
|
MAHB0000508
|
1782
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MH1805007999_160424APB_FTO_14174
|
1805007000NRG25150420240000447
|
A115243194480
|
16/04/2024
|
Supriya Suresh Jadhav
|
Supriya Suresh Jadhav
|
1805007WL000069
|
00078
|
CNRB0015373
|
1280
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1805007999_240424APB_FTO_23928
|
1805007000NRG25230420240002407
|
A120240083963
|
24/04/2024
|
Supriya Suresh Jadhav
|
Supriya Suresh Jadhav
|
1805007WL000330
|
00078
|
CNRB0015373
|
1792
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1805007999_300424APB_FTO_30901
|
1805007000NRG25300420240005393
|
A124240105689
|
30/04/2024
|
Ramchandra Tukaram Parab
|
Ramchandra Tukaram Parab
|
1805007WL000694
|
00415
|
SBIN0007490
|
1492
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1805007999_100424APB_FTO_9611
|
1805007000NRG25100420240000004
|
A115243475667
|
10/04/2024
|
Supriya Suresh Jadhav
|
Supriya Suresh Jadhav
|
1805007WL00002
|
00078
|
CNRB0015373
|
1536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|