|
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
|
MH1804006999_100524APB_FTO_43236
|
1804006000NRG25100520240010749
|
A138240202547
|
10/05/2024
|
Sanjivani Santosh Waje
|
Sanjivani Santosh Waje
|
1804006WL001909
|
00051
|
MAHB0000296
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MH1804006999_260424APB_FTO_27519
|
1804006000NRG25260420240004949
|
A123240069036
|
26/04/2024
|
Vasant Babu Solkar
|
Vasant Babu Solkar
|
1804006WL000951
|
00048
|
BKID0001480
|
2079
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MH1804006999_260424FTO_27108
|
1804006000NRG22190520230137606
|
N042401F6ABF3
|
26/04/2024
|
Mahadev kashiram Mhade
|
Mahadev kashiram Mhade
|
1804006WL0030036
|
00048
|
BKID0001488
|
992
|
06/05/2024
|
Account closed
|
|
4
|
MH1804006999_030524APB_FTO_34226
|
1804006000NRG25030520240007965
|
A128240071198
|
03/05/2024
|
Vasant Babu Solkar
|
Vasant Babu Solkar
|
1804006WL001472
|
00048
|
BKID0001480
|
2079
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MH1804006999_100524APB_FTO_43236
|
1804006000NRG25090520240010078
|
A138240202510
|
10/05/2024
|
SUJATA SUNIL JADHAV
|
SUJATA SUNIL JADHAV
|
1804006WL001802
|
00089
|
CBIN0280643
|
1782
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MH1804006999_220524APB_FTO_57325
|
1804006000NRG25220520240016583
|
A145240160574
|
22/05/2024
|
VISHAKHA VISHWANATH
|
VISHAKHA VISHWANATH
|
1804006WL002898
|
00048
|
BKID0001483
|
1800
|
24/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MH1804006999_240524APB_FTO_58962
|
1804006000NRG25240520240017059
|
A148240047792
|
24/05/2024
|
Sanjivani Santosh Waje
|
Sanjivani Santosh Waje
|
1804006WL003000
|
00051
|
MAHB0000296
|
2205
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MH1804006999_260424FTO_27108
|
1804006000NRG22190520230137607
|
N042401F6ABF2
|
26/04/2024
|
Mahadev kashiram Mhade
|
Mahadev kashiram Mhade
|
1804006WL0030036
|
00048
|
BKID0001488
|
1190
|
06/05/2024
|
Account closed
|
|
9
|
MH1804006999_100524APB_FTO_43236
|
1804006000NRG25100520240010936
|
A138240202522
|
10/05/2024
|
Vijaya Vishnu Jogale
|
Vijaya Vishnu Jogale
|
1804006WL001950
|
00051
|
MAHB0000999
|
1911
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MH1804006999_100524APB_FTO_43236
|
1804006000NRG25090520240010097
|
A138240202514
|
10/05/2024
|
Manohar Gangaram Mohite
|
Manohar Gangaram Mohite
|
1804006WL001805
|
00051
|
MAHB0000999
|
2079
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MH1804006999_140524APB_FTO_46635
|
1804006000NRG25140520240012053
|
A138240607702
|
14/05/2024
|
SULBHA VINOD JADHAVAV
|
SULBHA VINOD JADHAVAV
|
1804006WL002151
|
00048
|
BKID0001483
|
2100
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1804006999_100524APB_FTO_43236
|
1804006000NRG25100520240010930
|
A138240202565
|
10/05/2024
|
V T Pawar
|
V T Pawar
|
1804006WL001950
|
00051
|
MAHB0000999
|
1911
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1804006999_220524APB_FTO_57325
|
1804006000NRG25220520240016177
|
A145240160502
|
22/05/2024
|
SULBHA VINOD JADHAVAV
|
SULBHA VINOD JADHAVAV
|
1804006WL002847
|
00048
|
BKID0001483
|
2205
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MH1804006999_240424APB_FTO_24949
|
1804006000NRG25240420240003936
|
A121240279853
|
24/04/2024
|
Sanjana Santosh Kule
|
Sanjana Santosh Kule
|
1804006WL000753
|
00748
|
IBKL0574RDC
|
1800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1804006999_260424FTO_27108
|
1804006000NRG22190520230137605
|
N042401F6ABF1
|
26/04/2024
|
SAYALI CHANDRASHIL SAWANT
|
SAYALI CHANDRASHIL SAWANT
|
1804006WL0030035
|
00415
|
SBIN0012214
|
1666
|
02/05/2024
|
Account closed
|
|
16
|
MH1804006999_030524APB_FTO_34226
|
1804006000NRG25020520240007063
|
A128240071164
|
03/05/2024
|
SULBHA VINOD JADHAVAV
|
SULBHA VINOD JADHAVAV
|
1804006WL001329
|
00048
|
BKID0001483
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1804006999_140524APB_FTO_46635
|
1804006000NRG25140520240012935
|
A138240607687
|
14/05/2024
|
s g gudhekar
|
s g gudhekar
|
1804006WL002277
|
00048
|
BKID0001483
|
300
|
17/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MH1804006999_240424APB_FTO_24949
|
1804006000NRG25240420240003789
|
A121240279836
|
24/04/2024
|
SULBHA VINOD JADHAVAV
|
SULBHA VINOD JADHAVAV
|
1804006WL000721
|
00048
|
BKID0001483
|
2100
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MH1804006999_240424APB_FTO_24949
|
1804006000NRG25240420240003932
|
A121240279852
|
24/04/2024
|
Ranjana Vithal Tole
|
Ranjana Vithal Tole
|
1804006WL000753
|
00748
|
IBKL0574RDC
|
1800
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|