N02 :INWARD Returned

SEQ :AMandatory
Updated in Table Lines
2020 Transaction Reference Number
946223 \ MSGBATCHTIME 3535 Batch Time ID
5180 Total Number of Transaction Accepted at NEFT / DAD
4110 Total Amount Accepted at NEFT / DAD

SEQ :BMandatory
Updated in Table Lines
946023 \ REFNO 2020 Transaction Reference Number
946023 \ RREFNO 2006 Related Reference Number
946023 \ ORDIFSCCD 5756 Sending Branch's IFSC
946023 \ ORDDESC1 6021 Sending Customer Account Number
946023 \ ORDDESC2 6091 Sending Customer Account Name
946023 \ ORDDESC3 7002 Originator of Remittance 1\4
946023 \ ORDDESC4 2\4
3\4
4\4
946023 \ BENIFSCCD 5569 Beneficiary Bank
946023 \ BENDESC1 6061 Beneficiary Customer Account Number
946023 \ BENDESC2 6081 Beneficiary Customer Account Name
946023 \ BENDESC3 5565 Beneficiary Customer Address 1\4
946023 \ BENDESC4 2\4
946023 \ BENDESC5 3\4
4\4
946123 \ FLDNO 7495 Sender to Receiver Information
946123 \ FLD1 1\6
946123 \ FLD2 2\6
946123 \ FLD3 3\6
946123 \ FLD4 4\6
946123 \ FLD5 5\6
6\6
946123 \ REASONCD 6346 Reason Code
946023 \ RREASONDESC 6366 Rejection Reason
946023 \ AMOUNT 4038 Amount
946023 \ MSGDATE 3380 Value Date
946023 \ VALUEDATE 3375 Remittance Date
N02 :INWARD
Updated in Table
SRCBTRN100355556 2020
1400 946223 \ MSGBATCHTIME 3535
10 5180
372475 4110
Updated in Table
AXISREJ140011454 946023 \ REFNO 2020
N276120140000002 946023 \ ORDIFSCCD 5756
UTIB0002137( AXIS BANK LTD TALEGAON PUNE PUNE ) 946023 \ BENACTTYPE 6305
913010053685502 946023 \ ORDDESC1 6021
SHRIDHAN A JAMBHULKAR 946023 \ ORDDESC2 6091
AXIS BANKTALEGAON DABHADEPUNE 946023 \ ORDDESC3 7002
946023 \ ORDDESC4


SRCB0000276( THE SARASWAT CO OP BANK LTD TALEGAON PUNE ) 946023 \ BENIFSCCD 5569
276203100001836 6310
JAMBHULKAR SHRIDHAN ATMARAM 946023 \ BENDESC1 6061
JAMBHULKAR SHRIDHAN ATMARAMAT PO -K 946023 \ BENDESC2 6081
URWANDE INS SHIVAJILONAWALA TAL- 946023 \ BENDESC3 5565
MAVALLONAWALA 946023 \ BENDESC4
946023 \ BENDESC5

FAST 946123 \ FLDNO 7495
946123 \ FLD1
946123 \ FLD2
946123 \ FLD3
946123 \ FLD4
946123 \ FLD5
R03
ACCOUNT DOES NOT EXIST 946023 \ AMOUNT 4038
5000 946023 \ MSGDATE 3380
20140101 946023 \ VALUEDATE 3375
20140101
SEQ :AMandatory
Lines
Transaction Reference Number
Batch Time ID
Total Number of Transaction Accepted at NEFT / DAD
Total Amount Accepted at NEFT / DAD
SEQ :BMandatory
Lines
Transaction Reference Number
Sending Branch's IFSC
Sending Customer Account Type
Sending Customer Account Number
Sending Customer Account Name
Originator of Remittance 4
Beneficiary Bank
Beneficiary Customer Account Type
Beneficiary Customer Account Number
Beneficiary Customer Account Name
Beneficiary Customer Address 4
Sender to Receiver Information 6
Amount
Value Date
Remittance Date
SRCBTRN100355556
1400
10
372475
BKIDN14001135907
BKID0000200( BANK OF INDIA SERVICE BRANCH MUMBAI )
11
820100002023
RUCHI JEWELLERS PVT.LTD.
820100002023
RUCHI JEWELLERS PVT.LTD.
PHOPUL WADI,BLDG NO.
KALBADEVI ROAD, MUMBAI 400 002
SRCB0000014( THE SARASWAT CO OPERATIVE BANK LTD KANDIVALI MUMBAI )
11
14200100021530
SHETH KAUSHEL RASHIKLAL
SHETH KAUSHEL RASHIKLAL




MUMBAI
25000
20140101
20140101
N02 :INWARD Returned
SEQ :AMandatory
Updated in Table
2020 Transaction Reference Number
946223 \ MSGBATCHTIME 3535 Batch Time ID
5180 Total Number of Transaction Accepted at NEFT / DAD
4110 Total Amount Accepted at NEFT / DAD
SEQ :BMandatory
Updated in Table
946023 \ REFNO 2020 Transaction Reference Number
946023 \ RREFNO 2006 Related Reference Number
946023 \ ORDIFSCCD 5756 Sending Branch's IFSC
946023 \ ORDDESC1 6021 Sending Customer Account Number
946023 \ ORDDESC2 6091 Sending Customer Account Name
946023 \ ORDDESC3 7002 Originator of Remittance
946023 \ ORDDESC4


946023 \ BENIFSCCD 5569 Beneficiary Bank
946023 \ BENDESC1 6061 Beneficiary Customer Account Number
946023 \ BENDESC2 6081 Beneficiary Customer Account Name
946023 \ BENDESC3 5565 Beneficiary Customer Address
946023 \ BENDESC4
946023 \ BENDESC5

946123 \ FLDNO 7495 Sender to Receiver Information
946123 \ FLD1
946123 \ FLD2
946123 \ FLD3
946123 \ FLD4
946123 \ FLD5
946123 \ REASONCD 6346 Reason Code
946023 \ RREASONDESC 6366 Rejection Reason
946023 \ AMOUNT 4038 Amount
946023 \ MSGDATE 3380 Value Date
946023 \ VALUEDATE 3375 Remittance Date
N02 :INWARD
SEQ :AMandatory
Updated in Table
2020 Transaction Reference Number
946223 \ MSGBATCHTIME 3535 Batch Time ID
Total Number of Transaction Accepted at NEFT / DAD 5180 Total Number of Transaction Accepted at NEFT / DAD
4110 Total Amount Accepted at NEFT / DAD
SEQ :BMandatory
Updated in Table
946023 \ REFNO 2020 Transaction Reference Number
946023 \ ORDIFSCCD 5756 Sending Branch's IFSC
946023 \ BENACTTYPE 6305 Sending Customer Account Type
946023 \ ORDDESC1 6021 Sending Customer Account Number
946023 \ ORDDESC2 6091 Sending Customer Account Name
946023 \ ORDDESC3 7002 Originator of Remittance
946023 \ ORDDESC4
946023 \ BENIFSCCD 5569 Beneficiary Bank
6310 Beneficiary Customer Account Type
946023 \ BENDESC1 6061 Beneficiary Customer Account Number
946023 \ BENDESC2 6081 Beneficiary Customer Account Name
946023 \ BENDESC3 5565 Beneficiary Customer Address
946023 \ BENDESC4
946023 \ BENDESC5
946123 \ FLDNO 7495 Sender to Receiver Information
946123 \ FLD1
946123 \ FLD2
946123 \ FLD3
946123 \ FLD4
946123 \ FLD5
946023 \ AMOUNT 4038 Amount
946023 \ MSGDATE 3380 Value Date
946023 \ VALUEDATE 3375
Remittance Date
SRCBTRN100355556
1400
10
372475
BKIDN14001135907
BKID0000200( BANK OF INDIA SERVICE BRANCH MUMBAI )
11
820100002023
RUCHI JEWELLERS PVT.LTD.
820100002023
RUCHI JEWELLERS PVT.LTD.
PHOPUL WADI,BLDG NO.
KALBADEVI ROAD, MUMBAI 400 002
SRCB0000014( THE SARASWAT CO OPERATIVE BANK LTD KANDIVALI MUMBAI )
11
14200100021530
SHETH KAUSHEL RASHIKLAL
SHETH KAUSHEL RASHIKLAL




MUMBAI
25000
20140101
20140101