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
|
MH1805006999_060524APB_FTO_37341
|
1805006000NRG25060520240008141
|
A130240231286
|
06/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL001086
|
00770
|
SIDC0001109
|
594
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MH1805006999_060524APB_FTO_37341
|
1805006000NRG25060520240008155
|
A130240231291
|
06/05/2024
|
KRISHNA RAMCHANDRA RANE
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001087
|
00048
|
BKID0001491
|
2060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MH1805006999_080524APB_FTO_40220
|
1805006000NRG25080520240009013
|
A131240039260
|
08/05/2024
|
Siddhesh Sakharam Moghe
|
Siddhesh Sakharam Moghe
|
1805006WL001195
|
00415
|
SBIN0000476
|
2098
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MH1805006999_100524APB_FTO_42694
|
1805006000NRG25090520240010305
|
A138240019296
|
10/05/2024
|
KRISHNA RAMCHANDRA RANE
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001382
|
00048
|
BKID0001491
|
2083
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MH1805006999_100524APB_FTO_43287
|
1805006000NRG25100520240010686
|
A138240056799
|
10/05/2024
|
Siddhesh Sakharam Moghe
|
Siddhesh Sakharam Moghe
|
1805006WL001421
|
00691
|
IPOS0000001
|
2105
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MH1805006999_160524APB_FTO_49892
|
1805006000NRG25150520240013105
|
A138240158259
|
16/05/2024
|
KRISHNA RAMCHANDRA RANE
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001690
|
00048
|
BKID0001491
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MH1805006999_170524APB_FTO_51411
|
1805006000NRG25170520240014264
|
A142240175519
|
17/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL001843
|
00770
|
SIDC0001109
|
297
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MH1805006999_190424APB_FTO_18945
|
1805006000NRG25180420240001316
|
A118240018018
|
19/04/2024
|
Siddhesh Sakharam Moghe
|
Siddhesh Sakharam Moghe
|
1805006WL000170
|
00415
|
SBIN0000476
|
1774
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MH1805006999_210524APB_FTO_54260
|
1805006000NRG25210520240015034
|
A143240032668
|
21/05/2024
|
Siddhesh Sakharam Moghe
|
Siddhesh Sakharam Moghe
|
1805006WL001962
|
00691
|
IPOS0000001
|
2076
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MH1805006999_210524APB_FTO_54260
|
1805006000NRG25210520240015178
|
A143240032694
|
21/05/2024
|
KRISHNA RAMCHANDRA RANE
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001986
|
00048
|
BKID0001491
|
2116
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MH1805006999_250424APB_FTO_25502
|
1805006000NRG25240420240003120
|
A121240245133
|
25/04/2024
|
Siddhesh Sakharam Moghe
|
Siddhesh Sakharam Moghe
|
1805006WL000421
|
00415
|
SBIN0000476
|
2085
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MH1805006999_280524APB_FTO_63085
|
1805006000NRG25240520240018896
|
A152240198225
|
28/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL002524
|
00770
|
SIDC0001109
|
297
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MH1805006999_290424APB_FTO_29420
|
1805006000NRG25290420240004914
|
A123240091337
|
29/04/2024
|
SUCHITA DWARAKANATH MANGAONKAR
|
SUCHITA DWARAKANATH MANGAONKAR
|
1805006WL000619
|
00114
|
HDFC0CSINDC
|
1782
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|