|
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
|
MH1805004999_030524APB_FTO_35023
|
1805004000NRG25030520240007920
|
A128240043532
|
03/05/2024
|
GOPAL SHANKAR SHENAVI
|
GOPAL SHANKAR SHENAVI
|
1805004WL001052
|
00048
|
BKID0001478
|
1782
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1805004999_260424APB_FTO_27404
|
1805004000NRG25260420240004426
|
A121240160601
|
26/04/2024
|
GURAV DIPAK CHANDTRAKANT
|
GURAV DIPAK CHANDTRAKANT
|
1805004WL000549
|
00770
|
HDFC0CSINDC
|
1782
|
30/04/2024
|
Participant not mapped to the product
|
|
3
|
MH1805004999_300424APB_FTO_30668
|
1805004000NRG25300420240005204
|
A124240284061
|
30/04/2024
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL000668
|
00770
|
SIDC0001044
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1805004999_130524APB_FTO_44435
|
1805004000NRG25130520240011538
|
A138240473126
|
13/05/2024
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL001491
|
00473
|
SRCB0000226
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1805004999_180424APB_FTO_17751
|
1805004000NRG25180420240001364
|
A118240027503
|
18/04/2024
|
GURAV DIPAK CHANDTRAKANT
|
GURAV DIPAK CHANDTRAKANT
|
1805004WL000181
|
00770
|
HDFC0CSINDC
|
1782
|
27/04/2024
|
Participant not mapped to the product
|
|
6
|
MH1805004999_240524APB_FTO_58692
|
1805004000NRG25240520240017268
|
A148240061310
|
24/05/2024
|
GOPAL SHANKAR SHENAVI
|
GOPAL SHANKAR SHENAVI
|
1805004WL002339
|
00048
|
BKID0001478
|
1782
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1805004999_030524APB_FTO_35023
|
1805004000NRG25030520240007583
|
A128240043572
|
03/05/2024
|
RAJARAM NARAYAN SUTAR
|
RAJARAM NARAYAN SUTAR
|
1805004WL001009
|
00051
|
MAHB0001634
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1805004999_030524APB_FTO_35023
|
1805004000NRG25030520240007979
|
A128240043550
|
03/05/2024
|
SHIVAJI MAHADEO MORE
|
SHIVAJI MAHADEO MORE
|
1805004WL001061
|
00540
|
BKID0WAINGB
|
1782
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MH1805004999_140524APB_FTO_45487
|
1805004000NRG25140520240011944
|
A138240563022
|
14/05/2024
|
GOPAL SHANKAR SHENAVI
|
GOPAL SHANKAR SHENAVI
|
1805004WL001538
|
00048
|
BKID0001478
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1805004999_230424APB_FTO_23097
|
1805004000NRG25230420240002146
|
A118240345669
|
23/04/2024
|
KHARAT PRAKASH VITTHAL
|
KHARAT PRAKASH VITTHAL
|
1805004WL000298
|
00770
|
SIDC0001044
|
1782
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|