|
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
|
MH1814005999_160724APB_FTO_123329
|
1814005000NRG25150720240040585
|
A229242520843
|
16/07/2024
|
Sakhubai Dayandev Gaikawad
|
Sakhubai Dayandev Gaikawad
|
1814005WL004437
|
00048
|
BKID0000911
|
2079
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MH1814005999_190424APB_FTO_19916
|
1814005000NRG25160420240000366
|
A118240029242
|
19/04/2024
|
RANGRAO DANYANADEV PATOLE
|
RANGRAO DANYANADEV PATOLE
|
1814005WL000039
|
00051
|
MAHB0000499
|
1485
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1814005999_250424APB_FTO_25916
|
1814005000NRG25250420240003365
|
A121240062648
|
25/04/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL000364
|
00114
|
IBKL0463KDC
|
1188
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MH1814005999_020724APB_FTO_108207
|
1814005000NRG25020720240035968
|
A229241973617
|
02/07/2024
|
Sarang Vishnu Masavekar
|
Sarang Vishnu Masavekar
|
1814005WL003899
|
00051
|
MAHB0000499
|
1782
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MH1814005999_170524APB_FTO_51616
|
1814005000NRG25170520240011227
|
4109640620
|
17/05/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL001390
|
00051
|
MAHB0000412
|
1638
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1814005999_200624APB_FTO_93580
|
1814005000NRG25200620240029188
|
6406660711
|
20/06/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL003259
|
00051
|
MAHB0000412
|
2079
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MH1814005999_300524APB_FTO_66195
|
1814005000NRG25300520240017691
|
A205240085258
|
30/05/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL002010
|
00739
|
IBKL0463KDC
|
2079
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1814005999_020724APB_FTO_108207
|
1814005000NRG25020720240035886
|
A229241973662
|
02/07/2024
|
MADHUKAR RAU KAMBLE
|
MADHUKAR RAU KAMBLE
|
1814005WL003894
|
00051
|
MAHB0000504
|
297
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MH1814005999_020724APB_FTO_108213
|
1814005000NRG25020720240036049
|
6405966081
|
02/07/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL003906
|
00051
|
MAHB0000412
|
2079
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1814005999_050524APB_FTO_36003
|
1814005000NRG25050520240006619
|
A128240229865
|
05/05/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL000846
|
00114
|
IBKL0463KDC
|
1485
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MH1814005999_100624APB_FTO_79100
|
1814005000NRG25060620240020709
|
A229240732234
|
10/06/2024
|
Sakhubai Dayandev Gaikawad
|
Sakhubai Dayandev Gaikawad
|
1814005WL002403
|
00048
|
BKID0000911
|
2079
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MH1814005999_170524APB_FTO_51602
|
1814005000NRG25170520240011406
|
A142240185207
|
17/05/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL001397
|
00739
|
IBKL0463KDC
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1814005999_260424APB_FTO_27360
|
1814005000NRG25260420240004116
|
A121240149394
|
26/04/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL000444
|
00051
|
MAHB0000412
|
1782
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1814005999_300524APB_FTO_66195
|
1814005000NRG25300520240017486
|
A205240076037
|
30/05/2024
|
Uttam Hindurao Patil
|
Uttam Hindurao Patil
|
1814005WL002000
|
00152
|
HDFC0002508
|
1782
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1814005999_020724APB_FTO_108207
|
1814005000NRG25020720240035850
|
A229241973719
|
02/07/2024
|
Sakhubai Dayandev Gaikawad
|
Sakhubai Dayandev Gaikawad
|
1814005WL003886
|
00048
|
BKID0000911
|
1782
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MH1814005999_100624APB_FTO_79100
|
1814005000NRG25060620240021209
|
A229240732566
|
10/06/2024
|
Uttam Hindurao Patil
|
Uttam Hindurao Patil
|
1814005WL002443
|
00152
|
HDFC0002508
|
2079
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1814005999_200624APB_FTO_93560
|
1814005000NRG25200620240028113
|
A227240066298
|
20/06/2024
|
Sakhubai Dayandev Gaikawad
|
Sakhubai Dayandev Gaikawad
|
1814005WL003184
|
00048
|
BKID0000911
|
2079
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MH1814005999_200624APB_FTO_93560
|
1814005000NRG25200620240028714
|
A227240066250
|
20/06/2024
|
SUMAN BALVANT KAMBLE
|
SUMAN BALVANT KAMBLE
|
1814005WL003219
|
00051
|
MAHB0000504
|
2079
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1814005999_200624APB_FTO_93560
|
1814005000NRG25200620240029016
|
A227240064042
|
20/06/2024
|
Sarang Vishnu Masavekar
|
Sarang Vishnu Masavekar
|
1814005WL003251
|
00051
|
MAHB0000499
|
1782
|
14/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MH1814005999_300524APB_FTO_66210
|
1814005000NRG25300520240017409
|
4386107768
|
30/05/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL001995
|
00051
|
MAHB0000412
|
1782
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MH1814005999_300524APB_FTO_66195
|
1814005000NRG25300520240017692
|
A205240085259
|
30/05/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL002010
|
00739
|
IBKL0463KDC
|
2079
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MH1814005999_040724APB_FTO_111075
|
1814005000NRG25040720240037147
|
A228240992613
|
04/07/2024
|
Sarang Vishnu Masavekar
|
Sarang Vishnu Masavekar
|
1814005WL004022
|
00051
|
MAHB0000499
|
2079
|
15/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MH1814005999_100624APB_FTO_79100
|
1814005000NRG25060620240020948
|
A229240732524
|
10/06/2024
|
Sarang Vishnu Masavekar
|
Sarang Vishnu Masavekar
|
1814005WL002423
|
00051
|
MAHB0000499
|
2079
|
16/08/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MH1814005999_170524APB_FTO_51616
|
1814005000NRG25170520240011235
|
4109640621
|
17/05/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL001390
|
00051
|
MAHB0000412
|
1782
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MH1814005999_020724APB_FTO_108207
|
1814005000NRG25020720240036076
|
A229241973598
|
02/07/2024
|
Uttam Hindurao Patil
|
Uttam Hindurao Patil
|
1814005WL003908
|
00152
|
HDFC0002508
|
2079
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MH1814005999_170524APB_FTO_51602
|
1814005000NRG25170520240011407
|
A142240185208
|
17/05/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL001397
|
00739
|
IBKL0463KDC
|
2079
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MH1814005999_250424APB_FTO_25916
|
1814005000NRG25250420240003364
|
A121240062649
|
25/04/2024
|
popat shanker parit
|
popat shanker parit
|
1814005WL000364
|
00114
|
IBKL0463KDC
|
1485
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MH1814005999_300424APB_FTO_30583
|
1814005000NRG25300420240005626
|
A124240233261
|
30/04/2024
|
Pravin Kumar Ghadyale
|
Pravin Kumar Ghadyale
|
1814005WL000698
|
00051
|
MAHB0000412
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MH1814005999_300524APB_FTO_66195
|
1814005000NRG25300520240017127
|
A205240076141
|
30/05/2024
|
DATTATRAY KRISHNA NALWADE
|
DATTATRAY KRISHNA NALWADE
|
1814005WL001962
|
00048
|
BKID0000942
|
1188
|
23/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MH1814005999_300524APB_FTO_66195
|
1814005000NRG25300520240017341
|
A205240076117
|
30/05/2024
|
Laxman Maruti Asawale
|
Laxman Maruti Asawale
|
1814005WL001990
|
00048
|
BKID0000911
|
2079
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|