|
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
|
MH1814002999_130624FTO_84338
|
1814002000NRG24110620240087059
|
N0624018E7C4E
|
13/06/2024
|
Sulakshana Shashikant More
|
Sulakshana Shashikant More
|
1814002WL0013357
|
00048
|
BKID0000927
|
1638
|
15/08/2024
|
A/c Blocked or Frozen
|
|
2
|
MH1814002999_160724APB_FTO_123897
|
1814002000NRG25160720240041416
|
A229242492205
|
16/07/2024
|
SANKPAL VIKASH SUBHASH
|
SANKPAL VIKASH SUBHASH
|
1814002WL004545
|
00739
|
IBKL0463KDC
|
3564
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1814002999_130624FTO_84338
|
1814002000NRG24110620240087058
|
N0624018E7C4F
|
13/06/2024
|
Sulakshana Shashikant More
|
Sulakshana Shashikant More
|
1814002WL0013357
|
00048
|
BKID0000927
|
4095
|
15/08/2024
|
A/c Blocked or Frozen
|
|
4
|
MH1814002999_260424APB_FTO_27757
|
1814002000NRG25260420240004685
|
A121240351390
|
26/04/2024
|
VAIBHAV ASHOK GHOLAPE
|
VAIBHAV ASHOK GHOLAPE
|
1814002WL000552
|
00739
|
IBKL0463KDC
|
3861
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1814002999_260424APB_FTO_27757
|
1814002000NRG25260420240004702
|
A121240351501
|
26/04/2024
|
DNYANU RAU KAMBLE
|
DNYANU RAU KAMBLE
|
1814002WL000558
|
00045
|
BARB0KOPARD
|
3861
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MH1814002999_130624APB_FTO_84337
|
1814002000NRG25110620240024044
|
A228240031074
|
13/06/2024
|
SANGEITA LAXMAN SUTAR
|
SANGEITA LAXMAN SUTAR
|
1814002WL002708
|
00048
|
BKID0000948
|
3564
|
15/08/2024
|
A/c Blocked or Frozen
|
|
7
|
MH1814002999_160724APB_FTO_123897
|
1814002000NRG25160720240041409
|
A229242492273
|
16/07/2024
|
AKASH YUVRAJ GUDALKAR
|
AKASH YUVRAJ GUDALKAR
|
1814002WL004544
|
00415
|
SBIN0000413
|
4158
|
16/08/2024
|
Account inoperative
|
|
8
|
MH1814002999_270624APB_FTO_102431
|
1814002000NRG25250620240031873
|
A227240775266
|
27/06/2024
|
AKASH YUVRAJ GUDALKAR
|
AKASH YUVRAJ GUDALKAR
|
1814002WL003428
|
00415
|
SBIN0000413
|
3861
|
14/08/2024
|
Account inoperative
|
|
9
|
MH1814002999_260424APB_FTO_27757
|
1814002000NRG25260420240004738
|
A121240351421
|
26/04/2024
|
babaso hari satvekar
|
babaso hari satvekar
|
1814002WL000565
|
00048
|
BKID0000927
|
2079
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MH1814002999_260424APB_FTO_27757
|
1814002000NRG25260420240004758
|
A121240351326
|
26/04/2024
|
MRS KADAM VANDANA ANANDA
|
MRS KADAM VANDANA ANANDA
|
1814002WL000571
|
00739
|
IBKL0463KDC
|
3861
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MH1814002999_260424APB_FTO_27757
|
1814002000NRG25260420240004682
|
A121240351286
|
26/04/2024
|
MR RAKHUBAI BAJIRAO PATIL
|
MR RAKHUBAI BAJIRAO PATIL
|
1814002WL000551
|
00739
|
IBKL0463KDC
|
3861
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MH1814002999_300524APB_FTO_67215
|
1814002000NRG25300520240018825
|
A205240146323
|
30/05/2024
|
tanaji laximan powar
|
tanaji laximan powar
|
1814002WL002106
|
00739
|
IBKL0463KDC
|
3861
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1814002999_090524FTO_41167
|
1814002000NRG24290420240086207
|
N052401023E47
|
09/05/2024
|
Sulakshana Shashikant More
|
Sulakshana Shashikant More
|
1814002WL0013245
|
00048
|
BKID0000927
|
1638
|
17/05/2024
|
A/c Blocked or Frozen
|