|
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
|
KN1526002061_080722FTO_337479
|
1526002061NRG23080720220049466
|
3033706860
|
08/07/2022
|
Nasir
|
Nasir
|
1526002061WL009539
|
00415
|
SBIN0041032
|
4326
|
13/07/2022
|
No Such Account
|
|
2
|
KN1526002061_171222FTO_813036
|
1526002061NRG23171220220079473
|
7514231949
|
17/12/2022
|
GANESH NAIK
|
GANESH NAIK
|
1526002061WL019270
|
00468
|
UBIN0902560
|
3708
|
30/12/2022
|
No Such Account
|
|
3
|
KN1526002061_181022APB_FTO_655836
|
1526002061NRG23181020220065965
|
6452882419
|
18/10/2022
|
UMESH K
|
UMESH K
|
1526002061WL014772
|
00468
|
UBIN0902560
|
4635
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|