|
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
|
GO1002002_010422APB_FTO_72
|
1002002000NRG22010420220006284
|
S44682877
|
01/04/2022
|
Beby Shanto Gaonkar
|
Beby Shanto Gaonkar
|
1002002WL000382
|
00415
|
SBIN0012524
|
1764
|
19/06/2022
|
invalid Bank Identifier
|
|
2
|
GO1002002_040422APB_FTO_87
|
1002002000NRG22040420220006397
|
S44682966
|
04/04/2022
|
Beby Shanto Gaonkar
|
Beby Shanto Gaonkar
|
1002002WL000391
|
00415
|
SBIN0012524
|
1176
|
19/06/2022
|
invalid Bank Identifier
|
|
3
|
GO1002002_040422APB_FTO_91
|
1002002000NRG22040420220006469
|
S44682966
|
04/04/2022
|
Beby Shanto Gaonkar
|
Beby Shanto Gaonkar
|
1002002WL000393
|
00415
|
SBIN0012524
|
1470
|
19/06/2022
|
invalid Bank Identifier
|
|
4
|
GO1002002_011222APB_FTO_1940
|
1002002000NRG23011220220005462
|
S10963603
|
01/12/2022
|
Geeta Ganpat Kakodkar
|
Geeta Ganpat Kakodkar
|
1002002WL000450
|
00415
|
SBIN0012524
|
1890
|
02/12/2022
|
invalid Bank Identifier
|
|
5
|
GO1002002_040622APB_FTO_584
|
1002002000NRG23040620220001710
|
S52365469
|
04/06/2022
|
Mali Davane
|
Mali Davane
|
1002002WL000126
|
00468
|
UBIN0532517
|
315
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
GO1002002_121222APB_FTO_2083
|
1002002000NRG23121220220005802
|
S99647389
|
12/12/2022
|
Geeta Ganpat Kakodkar
|
Geeta Ganpat Kakodkar
|
1002002WL000480
|
00415
|
SBIN0012524
|
1890
|
13/12/2022
|
invalid Bank Identifier
|
|
7
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008347
|
N032301EC011B
|
21/03/2023
|
Gokuldas Vithal Gaonkar
|
Gokuldas Vithal Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
8
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008348
|
N032301EC0113
|
21/03/2023
|
MR UTTAM BHIKU GAONKAR
|
MR UTTAM BHIKU GAONKAR
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
315
|
21/03/2023
|
No Such Account
|
|
9
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008349
|
N032301EC011A
|
21/03/2023
|
Madhu Tolyo Velip
|
Madhu Tolyo Velip
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
10
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008350
|
N032301EC0115
|
21/03/2023
|
Ajay Gopal Gaonkar
|
Ajay Gopal Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
11
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008351
|
N032301EC0119
|
21/03/2023
|
Navanath Pisso Velip
|
Navanath Pisso Velip
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
12
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008352
|
N032301EC0114
|
21/03/2023
|
Govinda Rama Gaonkar
|
Govinda Rama Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
13
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008353
|
N032301EC0112
|
21/03/2023
|
Krishna Mandiyo Gaonkar
|
Krishna Mandiyo Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
14
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008354
|
N032301EC0116
|
21/03/2023
|
Krishna Janu Gaonkar
|
Krishna Janu Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
15
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008355
|
N032301EC0118
|
21/03/2023
|
Vasudev Chandru Gaonkar
|
Vasudev Chandru Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
315
|
21/03/2023
|
No Such Account
|
|
16
|
GO1002002_210323APB_FTO_3369
|
1002002000NRG23210320230008356
|
N032301EC0117
|
21/03/2023
|
Rohidas Ram Gaonkar
|
Rohidas Ram Gaonkar
|
1002002WL000757
|
00045
|
BARB0NETRAV
|
1890
|
21/03/2023
|
No Such Account
|
|
17
|
GO1002002_211222APB_FTO_2237
|
1002002000NRG23211220220006113
|
S70344258
|
21/12/2022
|
Geeta Ganpat Kakodkar
|
Geeta Ganpat Kakodkar
|
1002002WL000512
|
00415
|
SBIN0012524
|
1890
|
23/12/2022
|
invalid Bank Identifier
|
|
18
|
GO1002002_211222APB_FTO_2237
|
1002002000NRG23211220220006114
|
S70344258
|
21/12/2022
|
Shevtu Manohar Gaonkar
|
Shevtu Manohar Gaonkar
|
1002002WL000512
|
00415
|
SBIN0012524
|
1575
|
23/12/2022
|
invalid Bank Identifier
|