|
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
|
KN1527008006_140624APB_FTO_164873
|
1527008006NRG25140620240092560
|
5409983559
|
14/06/2024
|
VENKATARAMANA TIMMA NAIK
|
VENKATARAMANA TIMMA NAIK
|
1527008006WL009592
|
00509
|
KVGB0009453
|
1047
|
22/06/2024
|
invalid Bank Identifier
|
|
2
|
KN1527008006_140624APB_FTO_164878
|
1527008006NRG25140620240092576
|
5409389068
|
14/06/2024
|
NARAYAN RAMA NAIK
|
NARAYAN RAMA NAIK
|
1527008006WL009592
|
00509
|
KVGB0009453
|
2094
|
22/06/2024
|
invalid Bank Identifier
|
|
3
|
KN1527008006_190624APB_FTO_173740
|
1527008006NRG25190620240097493
|
5409868241
|
19/06/2024
|
Godavari Ramesh Naik
|
Godavari Ramesh Naik
|
1527008006WL010223
|
00509
|
KVGB0009453
|
2443
|
22/06/2024
|
invalid Bank Identifier
|