|
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
|
OR2430003012_080523APB_FTO_90928
|
2430003000NRG24080520230109801
|
1495619844
|
08/05/2023
|
shatrughna pujari
|
shatrughna pujari
|
2430003WL002579
|
00415
|
SBIN0013630
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2
|
OR2430003012_080923APB_FTO_504578
|
2430003000NRG24080920230620541
|
7256577620
|
08/09/2023
|
UMA CHALAN
|
UMA CHALAN
|
2430003WL025766
|
00045
|
BARB0CHANAB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430003012_261223FTO_934368
|
2430003000NRG24231220230949945
|
1549070323
|
26/12/2023
|
HRUSIKESH KETAKI
|
HRUSIKESH KETAKI
|
2430003WL068940
|
00415
|
SBIN0013630
|
3555
|
09/03/2024
|
Account closed
|
|
4
|
OR2430003012_310823APB_FTO_485799
|
2430003000NRG24300820230592366
|
7256798506
|
31/08/2023
|
KAMAL LOCHAN KHARSEL
|
KAMAL LOCHAN KHARSEL
|
2430003WL019949
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|