|
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
|
MH1805002999_300524APB_FTO_66659
|
1805002000NRG25300520240021939
|
4393162861
|
30/05/2024
|
PURVA PRASHANT APRAJ
|
PURVA PRASHANT APRAJ
|
1805002WL002968
|
00051
|
MAHB0000710
|
1782
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1805002999_300524APB_FTO_66659
|
1805002000NRG25300520240021940
|
4393162858
|
30/05/2024
|
APRAJ SHANKAR DAYAL
|
APRAJ SHANKAR DAYAL
|
1805002WL002968
|
00051
|
MAHB0000710
|
1782
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1805002999_300424APB_FTO_30717
|
1805002000NRG25300420240005616
|
A124240286991
|
30/04/2024
|
TAMBE PRABHAVATI MAHADEV
|
TAMBE PRABHAVATI MAHADEV
|
1805002WL000713
|
00770
|
HDFC0CSINDC
|
1782
|
03/05/2024
|
A/c Blocked or Frozen
|
|
4
|
MH1805002999_290524APB_FTO_65035
|
1805002000NRG25290520240021118
|
A152240316752
|
29/05/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL002825
|
00540
|
BKID0WAINGB
|
1782
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1805002999_270524APB_FTO_61249
|
1805002000NRG25270520240019426
|
A150240055687
|
27/05/2024
|
TAMBE PRABHAVATI MAHADEV
|
TAMBE PRABHAVATI MAHADEV
|
1805002WL002593
|
00770
|
SIDC0001052
|
297
|
29/05/2024
|
A/c Blocked or Frozen
|
|
6
|
MH1805002999_240524APB_FTO_59102
|
1805002000NRG25240520240018255
|
A148240029872
|
24/05/2024
|
UTTAM VASUDEV GHAGARE
|
UTTAM VASUDEV GHAGARE
|
1805002WL002450
|
00051
|
MAHB0000710
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1805002999_240424APB_FTO_25014
|
1805002000NRG25240420240003180
|
A121240060359
|
24/04/2024
|
R D APRAJ
|
R D APRAJ
|
1805002WL000434
|
00051
|
MAHB0000710
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1805002999_220524APB_FTO_57371
|
1805002000NRG25220520240017027
|
4242245757
|
22/05/2024
|
PURVA PRASHANT APRAJ
|
PURVA PRASHANT APRAJ
|
1805002WL002308
|
00051
|
MAHB0000710
|
1782
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1805002999_220524APB_FTO_57371
|
1805002000NRG25220520240017028
|
4242245754
|
22/05/2024
|
APRAJ SHANKAR DAYAL
|
APRAJ SHANKAR DAYAL
|
1805002WL002308
|
00051
|
MAHB0000710
|
1782
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1805002999_210524APB_FTO_54229
|
1805002000NRG25210520240015099
|
A143240006384
|
21/05/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL001975
|
00540
|
BKID0WAINGB
|
1485
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1805002999_210524APB_FTO_54229
|
1805002000NRG25210520240015189
|
A143240006349
|
21/05/2024
|
TAMBE PRABHAVATI MAHADEV
|
TAMBE PRABHAVATI MAHADEV
|
1805002WL001991
|
00770
|
SIDC0001052
|
1485
|
22/05/2024
|
A/c Blocked or Frozen
|
|
12
|
MH1805002999_190424APB_FTO_19415
|
1805002000NRG25190420240001485
|
A118240019204
|
19/04/2024
|
TAMBE PRABHAVATI MAHADEV
|
TAMBE PRABHAVATI MAHADEV
|
1805002WL000206
|
00770
|
HDFC0CSINDC
|
1782
|
27/04/2024
|
A/c Blocked or Frozen
|
|
13
|
MH1805002999_160524APB_FTO_50036
|
1805002000NRG25160520240013621
|
4100602360
|
16/05/2024
|
RUKMINI DAYAL APARAJ
|
RUKMINI DAYAL APARAJ
|
1805002WL001750
|
00051
|
MAHB0000710
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1805002999_160524APB_FTO_50036
|
1805002000NRG25160520240013623
|
4100602362
|
16/05/2024
|
Purva Prashant Apraj
|
Purva Prashant Apraj
|
1805002WL001750
|
00051
|
MAHB0000710
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1805002999_160524APB_FTO_50036
|
1805002000NRG25160520240013624
|
4100602359
|
16/05/2024
|
Shankar Dayal Apraj
|
Shankar Dayal Apraj
|
1805002WL001750
|
00051
|
MAHB0000710
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1805002999_160524APB_FTO_50032
|
1805002000NRG25160520240013582
|
A138240124367
|
16/05/2024
|
U. V. Ghagare
|
U. V. Ghagare
|
1805002WL001741
|
00051
|
MAHB0000710
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1805002999_160524APB_FTO_50032
|
1805002000NRG25160520240013665
|
A138240124359
|
16/05/2024
|
SHRI SAWANT SUBHASH KESHAV
|
SHRI SAWANT SUBHASH KESHAV
|
1805002WL001753
|
00770
|
SIDC0001010
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MH1805002999_150424APB_FTO_12799
|
1805002000NRG25120420240000033
|
A115242301921
|
15/04/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL00006
|
00540
|
BKID0WAINGB
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1805002999_150424APB_FTO_12799
|
1805002000NRG25120420240000044
|
A115242301950
|
15/04/2024
|
R D APRAJ
|
R D APRAJ
|
1805002WL00007
|
00051
|
MAHB0000710
|
1485
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MH1805002999_150424APB_FTO_12799
|
1805002000NRG25120420240000097
|
A115242301962
|
15/04/2024
|
GANESH TUKAARAM DAGARE
|
GANESH TUKAARAM DAGARE
|
1805002WL000013
|
00051
|
MAHB0000355
|
891
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1805002999_130524APB_FTO_44834
|
1805002000NRG25130520240011815
|
A138240766057
|
13/05/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL001524
|
00540
|
BKID0WAINGB
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1805002999_090524APB_FTO_42326
|
1805002000NRG25090520240009900
|
A138240250365
|
09/05/2024
|
U. V. Ghagare
|
U. V. Ghagare
|
1805002WL001313
|
00051
|
MAHB0000710
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MH1805002999_090524APB_FTO_42326
|
1805002000NRG25090520240009919
|
A138240250459
|
09/05/2024
|
SHRI SAWANT SUBHASH KESHAV
|
SHRI SAWANT SUBHASH KESHAV
|
1805002WL001319
|
00770
|
SIDC0001010
|
1485
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MH1805002999_090524APB_FTO_42326
|
1805002000NRG25090520240010154
|
A138240250388
|
09/05/2024
|
RUKMINI DAYAL APARAJ
|
RUKMINI DAYAL APARAJ
|
1805002WL001362
|
00051
|
MAHB0000710
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1805002999_060624APB_FTO_75111
|
1805002000NRG25060620240025935
|
N062400CC8BBF
|
06/06/2024
|
anant tukaram parab
|
anant tukaram parab
|
1805002WL003559
|
00540
|
BKID0WAINGB
|
1782
|
07/06/2024
|
DBFL
|
|
26
|
MH1805002999_060624APB_FTO_75111
|
1805002000NRG25060620240025936
|
N062400CC8BC0
|
06/06/2024
|
aanandi anant parab
|
aanandi anant parab
|
1805002WL003559
|
00540
|
BKID0WAINGB
|
1782
|
07/06/2024
|
DBFL
|
|
27
|
MH1805002999_060624APB_FTO_75111
|
1805002000NRG25060620240025937
|
N062400CC8BC2
|
06/06/2024
|
SWAPNIL ANANT PARAB
|
SWAPNIL ANANT PARAB
|
1805002WL003559
|
00415
|
SBIN0000282
|
1782
|
07/06/2024
|
DBFL
|
|
28
|
MH1805002999_060624APB_FTO_75111
|
1805002000NRG25060620240025938
|
N062400CC8BBE
|
06/06/2024
|
Pranali S Parab
|
Pranali S Parab
|
1805002WL003559
|
00415
|
SBIN0000282
|
1782
|
07/06/2024
|
DBFL
|
|
29
|
MH1805002999_060624APB_FTO_75111
|
1805002000NRG25060620240025939
|
N062400CC8BC1
|
06/06/2024
|
sayli santosh parab.
|
sayli santosh parab.
|
1805002WL003559
|
00540
|
BKID0WAINGB
|
1782
|
07/06/2024
|
DBFL
|
|
30
|
MH1805002999_060624APB_FTO_75111
|
1805002000NRG25060620240025958
|
N062400CC8BC3
|
06/06/2024
|
PARAB SANTOSH ANANT
|
PARAB SANTOSH ANANT
|
1805002WL003560
|
00540
|
BKID0WAINGB
|
1188
|
07/06/2024
|
DBFL
|
|
31
|
MH1805002999_060524APB_FTO_37610
|
1805002000NRG25060520240008905
|
A130240250691
|
06/05/2024
|
TAMBE PRABHAVATI MAHADEV
|
TAMBE PRABHAVATI MAHADEV
|
1805002WL001178
|
00770
|
SIDC0001052
|
1782
|
09/05/2024
|
A/c Blocked or Frozen
|
|
32
|
MH1805002999_040624APB_FTO_72767
|
1805002000NRG25040620240024954
|
N0624002DCD92
|
04/06/2024
|
JYOTSNA JAGDISH GAONKAR
|
JYOTSNA JAGDISH GAONKAR
|
1805002WL003391
|
00770
|
SIDC0001052
|
1782
|
05/06/2024
|
DBFL
|
|
33
|
MH1805002999_040624APB_FTO_72767
|
1805002000NRG25040620240024955
|
N0624002DCD91
|
04/06/2024
|
PRATIKSHA JAGDISH GAONKAR
|
PRATIKSHA JAGDISH GAONKAR
|
1805002WL003391
|
00770
|
SIDC0001052
|
1782
|
05/06/2024
|
DBFL
|
|
34
|
MH1805002999_030524APB_FTO_35174
|
1805002000NRG25030520240008095
|
A128240109220
|
03/05/2024
|
MAHADEV SHRIDHAR PARAB
|
MAHADEV SHRIDHAR PARAB
|
1805002WL001082
|
00540
|
BKID0WAINGB
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MH1805002999_020524APB_FTO_33516
|
1805002000NRG25020520240006755
|
A127240187542
|
02/05/2024
|
RUKMINI DAYAL APRAJ
|
RUKMINI DAYAL APRAJ
|
1805002WL000891
|
00051
|
MAHB0000710
|
1782
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|