|
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
|
MH1814004999_090524APB_FTO_41522
|
1814004000NRG25090520240008184
|
A138240262073
|
09/05/2024
|
Ujwala Annaso Chougule
|
Ujwala Annaso Chougule
|
1814004WL001034
|
00739
|
IBKL0463KDC
|
1188
|
17/05/2024
|
Account closed
|
|
2
|
MH1814004999_090524APB_FTO_41419
|
1814004000NRG25090520240008022
|
A138240262096
|
09/05/2024
|
Ashok Shankar Kadam
|
Ashok Shankar Kadam
|
1814004WL001029
|
00364
|
RATN0000023
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1814004999_300424APB_FTO_30108
|
1814004000NRG25300420240005314
|
A124240229537
|
30/04/2024
|
BEGAM LATIF PATEL
|
BEGAM LATIF PATEL
|
1814004WL000655
|
00048
|
BKID0000919
|
2079
|
03/05/2024
|
invalid Bank Identifier
|