|
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
|
MH1814012999_130624APB_FTO_85473
|
1814012000NRG25130620240025500
|
A228240329717
|
13/06/2024
|
RESHMA PRAKASH MORE
|
RESHMA PRAKASH MORE
|
1814012WL002872
|
00051
|
MAHB0000362
|
1782
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1814012999_160524APB_FTO_49691
|
1814012000NRG25150520240009828
|
A138240124182
|
16/05/2024
|
RAVINDRA SHIVAJI KALE
|
RAVINDRA SHIVAJI KALE
|
1814012WL001277
|
00048
|
BKID0000924
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1814012999_160524APB_FTO_49691
|
1814012000NRG25150520240009829
|
A138240124191
|
16/05/2024
|
NAMDEO SHIVAJI KALE
|
NAMDEO SHIVAJI KALE
|
1814012WL001277
|
00048
|
BKID0000924
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1814012999_130624APB_FTO_85473
|
1814012000NRG25130620240025502
|
A228240329716
|
13/06/2024
|
RESHMA PRAKASH MORE
|
RESHMA PRAKASH MORE
|
1814012WL002872
|
00051
|
MAHB0000362
|
1782
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1814012999_130624APB_FTO_85473
|
1814012000NRG25130620240025505
|
A228240329691
|
13/06/2024
|
SUNITA MAHADEV CHORAGE
|
SUNITA MAHADEV CHORAGE
|
1814012WL002874
|
00048
|
BKID0000940
|
1782
|
15/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1814012999_160524APB_FTO_49691
|
1814012000NRG25160520240010682
|
A138240124205
|
16/05/2024
|
Savitri Anil Kamble
|
Savitri Anil Kamble
|
1814012WL001313
|
00415
|
SBIN0003110
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1814012999_160524APB_FTO_49691
|
1814012000NRG25160520240010687
|
A138240124232
|
16/05/2024
|
RAMESH TUKARAM LOKHANDE
|
RAMESH TUKARAM LOKHANDE
|
1814012WL001314
|
00415
|
SBIN0014515
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1814012999_190424APB_FTO_20047
|
1814012000NRG25190420240001534
|
A118240275626
|
19/04/2024
|
MEENA VIJAY KAMBLE
|
MEENA VIJAY KAMBLE
|
1814012WL000164
|
00051
|
MAHB0000445
|
1782
|
27/04/2024
|
Account closed
|
|
9
|
MH1814012999_260424APB_FTO_27466
|
1814012000NRG25260420240004354
|
A121240185954
|
26/04/2024
|
SAKHARAM GANGARAM SHELAKE
|
SAKHARAM GANGARAM SHELAKE
|
1814012WL000473
|
00048
|
BKID0000940
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1814012999_290424APB_FTO_29601
|
1814012000NRG25290420240005268
|
A124240063802
|
29/04/2024
|
GUNGA JAGNNATH ADSUR
|
GUNGA JAGNNATH ADSUR
|
1814012WL000643
|
00048
|
BKID0000924
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1814012999_080724APB_FTO_114521
|
1814012000NRG25070720240038669
|
A229242108635
|
08/07/2024
|
MEENA VIJAY KAMBLE
|
MEENA VIJAY KAMBLE
|
1814012WL004167
|
00051
|
MAHB0000445
|
1782
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1814012999_290424APB_FTO_29601
|
1814012000NRG25290420240005269
|
A124240063804
|
29/04/2024
|
NITA GUNGA ADSUR
|
NITA GUNGA ADSUR
|
1814012WL000643
|
00048
|
BKID0000924
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|