Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:10 AM 
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Rejection Details

State : महाराष्ट्र District : SINDHUDURG Block : SAWANTWADI



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 MH1805006999_060524APB_FTO_37341 1805006000NRG25060520240008141 A130240231286 06/05/2024 Mrs Mangaonkar Suchita Dwarkanath Mrs Mangaonkar Suchita Dwarkanath 1805006WL001086 00770 SIDC0001109 594 09/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MH1805006999_060524APB_FTO_37341 1805006000NRG25060520240008155 A130240231291 06/05/2024 KRISHNA RAMCHANDRA RANE KRISHNA RAMCHANDRA RANE 1805006WL001087 00048 BKID0001491 2060 09/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MH1805006999_080524APB_FTO_40220 1805006000NRG25080520240009013 A131240039260 08/05/2024 Siddhesh Sakharam Moghe Siddhesh Sakharam Moghe 1805006WL001195 00415 SBIN0000476 2098 10/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MH1805006999_100524APB_FTO_42694 1805006000NRG25090520240010305 A138240019296 10/05/2024 KRISHNA RAMCHANDRA RANE KRISHNA RAMCHANDRA RANE 1805006WL001382 00048 BKID0001491 2083 17/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MH1805006999_100524APB_FTO_43287 1805006000NRG25100520240010686 A138240056799 10/05/2024 Siddhesh Sakharam Moghe Siddhesh Sakharam Moghe 1805006WL001421 00691 IPOS0000001 2105 17/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MH1805006999_160524APB_FTO_49892 1805006000NRG25150520240013105 A138240158259 16/05/2024 KRISHNA RAMCHANDRA RANE KRISHNA RAMCHANDRA RANE 1805006WL001690 00048 BKID0001491 2100 17/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MH1805006999_170524APB_FTO_51411 1805006000NRG25170520240014264 A142240175519 17/05/2024 Mrs Mangaonkar Suchita Dwarkanath Mrs Mangaonkar Suchita Dwarkanath 1805006WL001843 00770 SIDC0001109 297 21/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MH1805006999_190424APB_FTO_18945 1805006000NRG25180420240001316 A118240018018 19/04/2024 Siddhesh Sakharam Moghe Siddhesh Sakharam Moghe 1805006WL000170 00415 SBIN0000476 1774 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MH1805006999_210524APB_FTO_54260 1805006000NRG25210520240015034 A143240032668 21/05/2024 Siddhesh Sakharam Moghe Siddhesh Sakharam Moghe 1805006WL001962 00691 IPOS0000001 2076 22/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MH1805006999_210524APB_FTO_54260 1805006000NRG25210520240015178 A143240032694 21/05/2024 KRISHNA RAMCHANDRA RANE KRISHNA RAMCHANDRA RANE 1805006WL001986 00048 BKID0001491 2116 22/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MH1805006999_250424APB_FTO_25502 1805006000NRG25240420240003120 A121240245133 25/04/2024 Siddhesh Sakharam Moghe Siddhesh Sakharam Moghe 1805006WL000421 00415 SBIN0000476 2085 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MH1805006999_280524APB_FTO_63085 1805006000NRG25240520240018896 A152240198225 28/05/2024 Mrs Mangaonkar Suchita Dwarkanath Mrs Mangaonkar Suchita Dwarkanath 1805006WL002524 00770 SIDC0001109 297 31/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MH1805006999_290424APB_FTO_29420 1805006000NRG25290420240004914 A123240091337 29/04/2024 SUCHITA DWARAKANATH MANGAONKAR SUCHITA DWARAKANATH MANGAONKAR 1805006WL000619 00114 HDFC0CSINDC 1782 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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