|
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
|
MH1810004999_030424APB_FTO_3516
|
1810004000NRG24030420240110292
|
N04240024C0F4
|
03/04/2024
|
ratna raju dhone
|
ratna raju dhone
|
1810004WL024230
|
00045
|
BARB0AVASAR
|
1092
|
04/04/2024
|
DBFL
|
|
2
|
MH1810004999_160424APB_FTO_15487
|
1810004000NRG25150420240000993
|
A115242319176
|
16/04/2024
|
SABALE JAYASHRI GANESH
|
SABALE JAYASHRI GANESH
|
1810004WL000181
|
00089
|
CBIN0280668
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1810004999_240424APB_FTO_24777
|
1810004000NRG25240420240005629
|
A120240095542
|
24/04/2024
|
THAKUBAI DAGADU BHAWARI
|
THAKUBAI DAGADU BHAWARI
|
1810004WL000942
|
00051
|
MAHB0000174
|
297
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1810004999_160424APB_FTO_15344
|
1810004000NRG25160420240002961
|
A115241957629
|
16/04/2024
|
GAWARI MINA SHANKAR
|
GAWARI MINA SHANKAR
|
1810004WL000418
|
00746
|
HDFC0CPDCCB
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1810004999_030424APB_FTO_3527
|
1810004000NRG24030420240110295
|
N04240024C0F7
|
03/04/2024
|
Genbhau Indaram Walunj
|
Genbhau Indaram Walunj
|
1810004WL024231
|
00078
|
CNRB0015336
|
819
|
04/04/2024
|
DBFL
|
|
6
|
MH1810004999_030424APB_FTO_3527
|
1810004000NRG24030420240110296
|
N04240024C0F6
|
03/04/2024
|
MANISHA NAVNATH KHANDAGALE
|
MANISHA NAVNATH KHANDAGALE
|
1810004WL024231
|
00078
|
CNRB0015336
|
819
|
04/04/2024
|
DBFL
|
|
7
|
MH1810004999_160424APB_FTO_15143
|
1810004000NRG25150420240000975
|
A115243533689
|
16/04/2024
|
ARCHANA PRAKASH MOHANDULE
|
ARCHANA PRAKASH MOHANDULE
|
1810004WL000176
|
00051
|
MAHB0000174
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1810004999_160424APB_FTO_15355
|
1810004000NRG25150420240001260
|
A115242327167
|
16/04/2024
|
SALAVE BARKU SHANKAR
|
SALAVE BARKU SHANKAR
|
1810004WL000270
|
00051
|
MAHB0000174
|
2079
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1810004999_030424APB_FTO_3533
|
1810004000NRG24030420240110300
|
N04240022FE33
|
03/04/2024
|
SUMAN ANKUSH KHOMNE
|
SUMAN ANKUSH KHOMNE
|
1810004WL024232
|
00078
|
CNRB0015336
|
819
|
04/04/2024
|
DBFL
|
|
10
|
MH1810004999_290524APB_FTO_64686
|
1810004000NRG25290520240021280
|
A152240271973
|
29/05/2024
|
GAWARI MINA SHANKAR
|
GAWARI MINA SHANKAR
|
1810004WL003493
|
00746
|
HDFC0CPDCCB
|
1782
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1810004999_300424APB_FTO_31213
|
1810004000NRG25300420240008190
|
A124240257316
|
30/04/2024
|
MOHUNDULE MANISHA DATTATRAYA
|
MOHUNDULE MANISHA DATTATRAYA
|
1810004WL001401
|
00089
|
CBIN0280668
|
1782
|
03/05/2024
|
Participant not mapped to the product
|
|
12
|
MH1810004999_030524APB_FTO_34663
|
1810004000NRG25030520240009576
|
A128240112391
|
03/05/2024
|
LOKHANDE JAMENDRA HONA
|
LOKHANDE JAMENDRA HONA
|
1810004WL001622
|
00089
|
CBIN0280668
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1810004999_300424APB_FTO_30107
|
1810004000NRG25300420240007972
|
A124240222014
|
30/04/2024
|
ARCHANA PRAKASH MOHANDULE
|
ARCHANA PRAKASH MOHANDULE
|
1810004WL001343
|
00051
|
MAHB0000174
|
594
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|