|
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
|
MH1813008999_011123FTO_264931
|
1813008000NRG23060920220053706
|
N1223005C68CF
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
2
|
MH1813008999_011123FTO_264931
|
1813008000NRG23060920220053707
|
N1223005C68D0
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
3
|
MH1813008999_011123FTO_264931
|
1813008000NRG23060920220053708
|
N1223005C68D1
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0007649
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
4
|
MH1813008999_011123FTO_264931
|
1813008000NRG23080620230153163
|
N1223005C68F3
|
01/11/2023
|
Sarika BHarat Sargar
|
Sarika BHarat Sargar
|
1813008WL0022864
|
00415
|
SBIN0003738
|
1792
|
19/02/2024
|
No Such Account
|
|
5
|
MH1813008999_011123FTO_264931
|
1813008000NRG23111120220076996
|
N1223005C68D3
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0011445
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
6
|
MH1813008999_011123FTO_264931
|
1813008000NRG23111120220077000
|
N1223005C68D2
|
01/11/2023
|
Ranjitsinh Dattatray Gadade
|
Ranjitsinh Dattatray Gadade
|
1813008WL0011445
|
00415
|
SBIN0003738
|
1536
|
19/02/2024
|
Account closed
|
|
7
|
MH1813008999_011123FTO_264931
|
1813008000NRG23200420230153005
|
N1223005C68E9
|
01/11/2023
|
Punam Mahesh Narale
|
Punam Mahesh Narale
|
1813008WL0022767
|
00415
|
SBIN0000271
|
1536
|
19/02/2024
|
Account closed
|
|
8
|
MH1813008_060124APB_FTO_351563
|
1813008000NRG24060120240122134
|
A071240391320
|
06/01/2024
|
Dipak Satyawan Narale
|
Dipak Satyawan Narale
|
1813008WL015813
|
00415
|
SBIN0001928
|
819
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MH1813008_100224APB_FTO_385977
|
1813008000NRG24060220240132329
|
A088240235486
|
10/02/2024
|
Dipak Satyawan Narale
|
Dipak Satyawan Narale
|
1813008WL017288
|
00415
|
SBIN0001928
|
1365
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MH1813008999_061223FTO_306189
|
1813008000NRG24061220230102021
|
N1223005C64F1
|
06/12/2023
|
GOKULA NARAYAN BABAR
|
GOKULA NARAYAN BABAR
|
1813008WL013351
|
00089
|
CBIN0283130
|
1536
|
19/02/2024
|
No Such Account
|
|
11
|
MH1813008999_070723APB_FTO_104845
|
1813008000NRG24070720230025368
|
A193230203442
|
07/07/2023
|
Sandip Tukaram Chavhan
|
Sandip Tukaram Chavhan
|
1813008WL003738
|
00114
|
YESB0SDC001
|
1792
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MH1813008999_190324APB_FTO_431534
|
1813008000NRG24120220240134147
|
A115243093439
|
19/03/2024
|
sadhu uttam jagadhane
|
sadhu uttam jagadhane
|
1813008WL017573
|
00415
|
SBIN0001928
|
1638
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MH1813008999_150923APB_FTO_202593
|
1813008000NRG24150920230058577
|
A313230222919
|
15/09/2023
|
PRASAD MALHARI JAVAIR
|
PRASAD MALHARI JAVAIR
|
1813008WL007876
|
00048
|
BKID0000726
|
512
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MH1813008999_161023APB_FTO_240848
|
1813008000NRG24161020230074082
|
A314230515308
|
16/10/2023
|
Bhaskar Hariba Dhondore
|
Bhaskar Hariba Dhondore
|
1813008WL009840
|
00051
|
MAHB0000266
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MH1813008999_190324APB_FTO_431534
|
1813008000NRG24190320240158241
|
A115243093426
|
19/03/2024
|
VISHNU MAHADEV BHAJANAWALE
|
VISHNU MAHADEV BHAJANAWALE
|
1813008WL020432
|
00415
|
SBIN0001928
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MH1813008_240723APB_FTO_128188
|
1813008000NRG24240720230031609
|
A210230048810
|
24/07/2023
|
Vitthal Shrimant Devkate
|
Vitthal Shrimant Devkate
|
1813008WL004553
|
00168
|
ICIC0006481
|
1638
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MH1813008999_270324APB_FTO_448009
|
1813008000NRG24270320240168207
|
A115241530890
|
27/03/2024
|
CHINTAMANI VISHWANATH FALAKE
|
CHINTAMANI VISHWANATH FALAKE
|
1813008WL021586
|
00051
|
MAHB0001084
|
1911
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|