|
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
|
KN1506003039_070723APB_FTO_240960
|
1506003039NRG24070720230274981
|
3409080074
|
07/07/2023
|
ashok
|
ashok
|
1506003039WL004967
|
00415
|
SBIN0020241
|
2163
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506003039_080623APB_FTO_165082
|
1506003039NRG24080620230113267
|
2562985712
|
08/06/2023
|
Mahadev gir
|
Mahadev gir
|
1506003039WL002228
|
00078
|
CNRB0000869
|
2472
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506003039_111123FTO_515336
|
1506003039NRG24091120230565452
|
8991137397
|
11/11/2023
|
ajaykumar
|
ajaykumar
|
1506003039WL012679
|
00415
|
SBIN0005534
|
316
|
01/01/2024
|
No Such Account
|
|
4
|
KN1506003039_100723FTO_246774
|
1506003039NRG24100720230284310
|
3504167740
|
10/07/2023
|
Kantabai
|
Kantabai
|
1506003039WL005151
|
00182
|
VYSA0001780
|
2212
|
17/07/2023
|
invalid Bank Identifier
|
|
5
|
KN1506003039_120923APB_FTO_387959
|
1506003039NRG24120920230449530
|
7340608281
|
12/09/2023
|
ashok
|
ashok
|
1506003039WL009265
|
00415
|
SBIN0005534
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506003039_130324APB_FTO_851226
|
1506003039NRG24130320240767479
|
3153584162
|
13/03/2024
|
vimalabai
|
vimalabai
|
1506003039WL022248
|
00652
|
PKGB0011177
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506003039_140723FTO_260666
|
1506003039NRG24140720230304756
|
4837810710
|
14/07/2023
|
ajaykumar
|
ajaykumar
|
1506003039WL005503
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
No Such Account
|
|
8
|
KN1506003039_200623APB_FTO_197461
|
1506003039NRG24200620230172561
|
2808782972
|
20/06/2023
|
ashok
|
ashok
|
1506003039WL003233
|
00415
|
SBIN0005534
|
2163
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506003039_210224APB_FTO_800755
|
1506003039NRG24210220240730568
|
2939392931
|
21/02/2024
|
DEVIDAS
|
DEVIDAS
|
1506003039WL020221
|
00415
|
SBIN0005534
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506003039_250723APB_FTO_292610
|
1506003039NRG24250720230345481
|
4834809379
|
25/07/2023
|
baburao
|
baburao
|
1506003039WL006360
|
00415
|
SBIN0005534
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|