|
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
|
OR2411016013_100624APB_FTO_100190
|
2411016000NRG25090620240228892
|
4946572362
|
10/06/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016WL021200
|
00474
|
SBIN0RRUKGB
|
1016
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411016013_120624APB_FTO_104785
|
2411016013NRG25100620240234468
|
5018336447
|
12/06/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016013WL021622
|
00474
|
SBIN0RRUKGB
|
762
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411016013_200624APB_FTO_117175
|
2411016013NRG25190620240274435
|
5409232966
|
20/06/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016013WL024588
|
00474
|
SBIN0RRUKGB
|
1016
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411016013_270524APB_FTO_80311
|
2411016013NRG25270520240169390
|
4441342537
|
27/05/2024
|
MAHENDRA PUJARI
|
MAHENDRA PUJARI
|
2411016013WL016763
|
00078
|
CNRB0004427
|
1524
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|