|
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
|
OR2403010009_100823APB_FTO_435933
|
2403010000NRG24100820230731616
|
4973865050
|
10/08/2023
|
PRAVAT SAU
|
PRAVAT SAU
|
2403010WL033277
|
00468
|
UBIN0546267
|
2370
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2403010009_111023APB_FTO_630178
|
2403010000NRG24111020230960704
|
7259854569
|
11/10/2023
|
PRAVAT SAU
|
PRAVAT SAU
|
2403010WL075784
|
00468
|
UBIN0546267
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2403010009_191023APB_FTO_665907
|
2403010000NRG24191020230999300
|
7265329839
|
19/10/2023
|
PRAVAT SAU
|
PRAVAT SAU
|
2403010WL083703
|
00468
|
UBIN0546267
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|