|
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
|
MH1814011999_010623FTO_49989
|
1814011000NRG24010620230006751
|
N06230008A6DC
|
01/06/2023
|
SURESH KONDIBA SHINDE
|
SURESH KONDIBA SHINDE
|
1814011WL001006
|
00051
|
MAHB0000932
|
1638
|
06/06/2023
|
No Such Account
|
|
2
|
MH1814011999_010623APB_FTO_50103
|
1814011000NRG24010620230006784
|
A157230096532
|
01/06/2023
|
RANJANA SANTOSH HUMBE
|
RANJANA SANTOSH HUMBE
|
1814011WL001015
|
00048
|
BKID0000930
|
1638
|
06/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066156
|
N0324015F79B1
|
02/02/2024
|
ANANDA BALU VAREKAR
|
ANANDA BALU VAREKAR
|
1814011WL010465
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
4
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066161
|
N0324015F79AF
|
02/02/2024
|
AJIT KRUSHNA BORAYE
|
AJIT KRUSHNA BORAYE
|
1814011WL010466
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
5
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066175
|
N0324015F79B3
|
02/02/2024
|
PRAKASH KRUSHNA MHETTAR
|
PRAKASH KRUSHNA MHETTAR
|
1814011WL010470
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
6
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066176
|
N0324015F7892
|
02/02/2024
|
MANISHA PRAKASH MHETTAR
|
MANISHA PRAKASH MHETTAR
|
1814011WL010470
|
00114
|
IBKL0463KDC
|
1638
|
20/03/2024
|
DBFL
|
|
7
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066177
|
N0324015F79B4
|
02/02/2024
|
AVINASH PRAKASH MHETTAR
|
AVINASH PRAKASH MHETTAR
|
1814011WL010470
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
8
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066178
|
N0324015F79B5
|
02/02/2024
|
AKSHAY PRAKASH MHETTAR
|
AKSHAY PRAKASH MHETTAR
|
1814011WL010470
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
9
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066191
|
N0324015F79B2
|
02/02/2024
|
KRUSHNA KONDABA BHALEKAR
|
KRUSHNA KONDABA BHALEKAR
|
1814011WL010474
|
00048
|
BKID0000930
|
1911
|
20/03/2024
|
DBFL
|
|
10
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066192
|
N0324015F79AE
|
02/02/2024
|
RADHIKA KRUSHNA BHALEKAR
|
RADHIKA KRUSHNA BHALEKAR
|
1814011WL010474
|
00048
|
BKID0000930
|
1911
|
20/03/2024
|
DBFL
|
|
11
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066193
|
N0324015F79B6
|
02/02/2024
|
SARDAR KRISHNA BHALEKAR
|
SARDAR KRISHNA BHALEKAR
|
1814011WL010474
|
00415
|
SBIN0005561
|
1911
|
20/03/2024
|
DBFL
|
|
12
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066195
|
N0324015F7891
|
02/02/2024
|
Sunita Ananda Varekar
|
Sunita Ananda Varekar
|
1814011WL010475
|
00114
|
IBKL0463KDC
|
1911
|
20/03/2024
|
DBFL
|
|
13
|
MH1814011_020224APB_FTO_377645
|
1814011000NRG24020220240066196
|
N0324015F79B0
|
02/02/2024
|
AKASH ANANDA VAREKAR
|
AKASH ANANDA VAREKAR
|
1814011WL010475
|
00048
|
BKID0000930
|
1911
|
20/03/2024
|
DBFL
|
|
14
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074484
|
N0324016053E1
|
06/03/2024
|
PRAKASH KRUSHNA MHETTAR
|
PRAKASH KRUSHNA MHETTAR
|
1814011WL011603
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
15
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074485
|
N0324016053DD
|
06/03/2024
|
MANISHA PRAKASH MHETTAR
|
MANISHA PRAKASH MHETTAR
|
1814011WL011603
|
00114
|
IBKL0463KDC
|
1638
|
20/03/2024
|
DBFL
|
|
16
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074486
|
N0324016053E2
|
06/03/2024
|
AKSHAY PRAKASH MHETTAR
|
AKSHAY PRAKASH MHETTAR
|
1814011WL011603
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
17
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074487
|
N0324016053DE
|
06/03/2024
|
RADHIKA KRUSHNA BHALEKAR
|
RADHIKA KRUSHNA BHALEKAR
|
1814011WL011604
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
18
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074488
|
N0324016053E5
|
06/03/2024
|
SARDAR KRISHNA BHALEKAR
|
SARDAR KRISHNA BHALEKAR
|
1814011WL011604
|
00415
|
SBIN0005561
|
1638
|
20/03/2024
|
DBFL
|
|
19
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074489
|
N0324016053E4
|
06/03/2024
|
YUVARAJ KRISHNA BHALEKAR
|
YUVARAJ KRISHNA BHALEKAR
|
1814011WL011604
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
20
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074493
|
N0324016053E0
|
06/03/2024
|
KRUSHNA SAGU BORAYE
|
KRUSHNA SAGU BORAYE
|
1814011WL011606
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
21
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074494
|
N0324016053E3
|
06/03/2024
|
RADHIKA KRUSHNA BORAYE
|
RADHIKA KRUSHNA BORAYE
|
1814011WL011606
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
22
|
MH1814011_060324APB_FTO_414010
|
1814011000NRG24060320240074495
|
N0324016053DF
|
06/03/2024
|
AJIT KRUSHNA BORAYE
|
AJIT KRUSHNA BORAYE
|
1814011WL011606
|
00048
|
BKID0000930
|
1638
|
20/03/2024
|
DBFL
|
|
23
|
MH1814011999_060623APB_FTO_56143
|
1814011000NRG24060620230008627
|
A160230172119
|
06/06/2023
|
PRAKASH BALU KAMBLE
|
PRAKASH BALU KAMBLE
|
1814011WL001344
|
00048
|
BKID0000930
|
1911
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MH1814011999_170823APB_FTO_163847
|
1814011000NRG24170820230027947
|
A256230407200
|
17/08/2023
|
SAIBAI VITHU BARAGE
|
SAIBAI VITHU BARAGE
|
1814011WL004402
|
00048
|
BKID0000930
|
1638
|
13/09/2023
|
Account closed
|
|
25
|
MH1814011999_180723APB_FTO_119160
|
1814011000NRG24180720230020477
|
A208230032076
|
18/07/2023
|
SAIBAI VITHU BARAGE
|
SAIBAI VITHU BARAGE
|
1814011WL003122
|
00048
|
BKID0000930
|
1911
|
27/07/2023
|
Account closed
|
|
26
|
MH1814011999_231023FTO_250871
|
1814011000NRG24231020230044076
|
N102301716E0B
|
23/10/2023
|
SHEVANTA VISHNU JADHAV
|
SHEVANTA VISHNU JADHAV
|
1814011WL007352
|
00051
|
MAHB0000932
|
1638
|
10/11/2023
|
Account closed
|
|
27
|
MH1814011999_250723APB_FTO_129464
|
1814011000NRG24250720230022661
|
A210230007361
|
25/07/2023
|
SAIBAI VITHU BARAGE
|
SAIBAI VITHU BARAGE
|
1814011WL003458
|
00048
|
BKID0000930
|
1638
|
29/07/2023
|
Account closed
|
|
28
|
MH1814011999_250923FTO_213016
|
1814011000NRG24250920230038500
|
N09230187008F
|
25/09/2023
|
SHEVANTA DAGADU PATIL
|
SHEVANTA DAGADU PATIL
|
1814011WL006356
|
00051
|
MAHB0000932
|
1638
|
10/11/2023
|
No Such Account
|
|
29
|
MH1814011999_251023APB_FTO_253835
|
1814011000NRG24251020230045149
|
A314230658546
|
25/10/2023
|
GANESH TANAJI SAWANT
|
GANESH TANAJI SAWANT
|
1814011WL007600
|
00048
|
BKID0000930
|
1911
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|