|
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
|
KN1507002018_060723APB_FTO_235470
|
1507002018NRG24060720230188756
|
3375955458
|
06/07/2023
|
Raju l Rathod
|
Raju l Rathod
|
1507002018WL011184
|
00176
|
IDIB000B025
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002018_101123APB_FTO_514876
|
1507002018NRG24101120230468040
|
8991352821
|
10/11/2023
|
Raju l Rathod
|
Raju l Rathod
|
1507002018WL028733
|
00176
|
IDIB000B025
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002018_201023APB_FTO_472913
|
1507002018NRG24201020230431795
|
8989114191
|
20/10/2023
|
Raju l Rathod
|
Raju l Rathod
|
1507002018WL026569
|
00176
|
IDIB000B025
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507002018_290224APB_FTO_811864
|
1507002018NRG24270220240626937
|
2925610138
|
29/02/2024
|
BHUVANESWARI NANDARAGI
|
BHUVANESWARI NANDARAGI
|
1507002018WL041358
|
00078
|
CNRB0010801
|
1800
|
13/04/2024
|
A/c Blocked or Frozen
|
|
5
|
KN1507002018_290923FTO_422781
|
1507002018NRG24290920230379392
|
7350993919
|
29/09/2023
|
jayashree p rajaput
|
jayashree p rajaput
|
1507002018WL023080
|
00176
|
IDIB000B025
|
632
|
10/11/2023
|
A/c Blocked or Frozen
|
|
6
|
KN1507002018_290923APB_FTO_422719
|
1507002018NRG24290920230379418
|
7344853103
|
29/09/2023
|
Raju l Rathod
|
Raju l Rathod
|
1507002018WL023080
|
00176
|
IDIB000B025
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|