Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:01 PM 
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Rejection Details

State : GUJARAT District : SURAT Block : PALSANA



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 GJ1117013_310323FTO_221242 1117013000NRG23310320230146418 1876871851 31/03/2023 NANUBHAI MANGABHAI NANUBHAI MANGABHAI 1117013WL018428 00089 CBIN0281328 1659 26/05/2023 No Such Account
2 GJ1117013_310323FTO_221242 1117013000NRG23310320230146420 1876871849 31/03/2023 AJAYBHAI NANUBHAI AJAYBHAI NANUBHAI 1117013WL018428 00089 CBIN0281328 1659 26/05/2023 No Such Account
3 GJ1117013_310323FTO_221242 1117013000NRG23310320230146421 1876871850 31/03/2023 ALPESHBHAI SURESHBHAI RATHOD ALPESHBHAI SURESHBHAI RATHOD 1117013WL018428 00089 CBIN0281328 1659 26/05/2023 No Such Account
4 GJ1117013_030223APB_FTO_194460 1117013000NRG23030220230131683 8714656484 03/02/2023 NAROTAMBHAI KHUSHALBHAI NAROTAMBHAI KHUSHALBHAI 1117013WL015310 00114 SDCB0000052 3585 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GJ1117013_031222FTO_149493 1117013000NRG23021220220116657 7065298662 03/12/2022 RAJUBHAI BALDEVBHAI RATHOD RAJUBHAI BALDEVBHAI RATHOD 1117013WL012516 00078 CNRB0017171 239 10/12/2022 No Such Account
6 GJ1117013_031222FTO_149493 1117013000NRG23031220220116761 7065298764 03/12/2022 JETHIBEN MOHANBHAI JETHIBEN MOHANBHAI 1117013WL012538 00165 IBKL0000712 3585 10/12/2022 Account Description Does not Tally
7 GJ1117013_070123FTO_175461 1117013000NRG23060120230124966 7854517040 07/01/2023 MUKESHBHAI BALUBHAI MUKESHBHAI BALUBHAI 1117013WL013965 00165 IBKL0000712 3107 12/01/2023 No Such Account
8 GJ1117013_151222FTO_156195 1117013000NRG23151220220118309 7340939993 15/12/2022 JETHIBEN MOHANBHAI JETHIBEN MOHANBHAI 1117013WL0012810 00165 IBKL0000712 3585 21/12/2022 No Such Account
9 GJ1117013_171122FTO_140427 1117013000NRG23101120220114051 6635657343 17/11/2022 JITUBHAI RAMESHBHAI RATHOD JITUBHAI RAMESHBHAI RATHOD 1117013WL0011982 00045 BARB0DBPALS 2133 24/11/2022 No Such Account
10 GJ1117013_190422APB_FTO_9234 1117013000NRG23190420220003061 0832265821 19/04/2022 ASVINBHAI SHANKARBHAI ASVINBHAI SHANKARBHAI 1117013WL000519 00045 BARB0DBPALS 3435 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GJ1117013_191022APB_FTO_130874 1117013000NRG23191020220110962 5996769011 19/10/2022 JITUBHAI RAMESHBHAI RATHOD JITUBHAI RAMESHBHAI RATHOD 1117013WL011496 00045 BARB0AMBHET 2133 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GJ1117013_191022FTO_130864 1117013000NRG23191020220111055 5996599942 19/10/2022 KAMLABEN KAMLABEN 1117013WL011518 00045 BARB0BALESH 3435 31/10/2022 Account closed
13 GJ1117013_191022FTO_130864 1117013000NRG23191020220111074 5996599985 19/10/2022 ARJUNBHAI RAMESHBHAI ARJUNBHAI RAMESHBHAI 1117013WL011522 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
14 GJ1117013_191022FTO_130864 1117013000NRG23191020220111076 5996599983 19/10/2022 RAMIBEN GURAJIBHAI RAMIBEN GURAJIBHAI 1117013WL011522 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
15 GJ1117013_191022FTO_130864 1117013000NRG23191020220111077 5996599984 19/10/2022 KALUBHAI MORARBHAI KALUBHAI MORARBHAI 1117013WL011522 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
16 GJ1117013_191022FTO_130864 1117013000NRG23191020220111079 5996599986 19/10/2022 KANTUBHAI MANGABHAI KANTUBHAI MANGABHAI 1117013WL011523 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
17 GJ1117013_191022FTO_130864 1117013000NRG23191020220111080 5996599987 19/10/2022 KALIBEN THAKORBHAI KALIBEN THAKORBHAI 1117013WL011523 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
18 GJ1117013_191022FTO_130864 1117013000NRG23191020220111081 5996599988 19/10/2022 SEETABEN RAVAJIBHAI SEETABEN RAVAJIBHAI 1117013WL011523 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
19 GJ1117013_191022FTO_130864 1117013000NRG23191020220111082 5996599990 19/10/2022 MANGABHAI THAKORBHAI MANGABHAI THAKORBHAI 1117013WL011524 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
20 GJ1117013_191022FTO_130864 1117013000NRG23191020220111083 5996599991 19/10/2022 JETHABHAI BHANABHAI JETHABHAI BHANABHAI 1117013WL011524 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
21 GJ1117013_191022FTO_130864 1117013000NRG23191020220111084 5996599989 19/10/2022 SUKKARBHAI KALABHAI SUKKARBHAI KALABHAI 1117013WL011524 00165 IBKL0000712 2151 31/10/2022 Account Description Does not Tally
22 GJ1117013_030223FTO_194463 1117013000NRG23030220230131696 8714579342 03/02/2023 MUKESHBHAI BALUBHAI MUKESHBHAI BALUBHAI 1117013WL0015313 00165 IBKL0000712 3585 13/02/2023 No Such Account
23 GJ1117013_030223FTO_194463 1117013000NRG23030220230131697 8714579341 03/02/2023 MUKESHBHAI BALUBHAI MUKESHBHAI BALUBHAI 1117013WL0015313 00165 IBKL0000712 3107 13/02/2023 No Such Account
24 GJ1117013_210223APB_FTO_199017 1117013000NRG23210220230133201 9311887524 21/02/2023 NAROTAMBHAI KHUSHALBHAI NAROTAMBHAI KHUSHALBHAI 1117013WL015849 00114 SDCB0000052 3585 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GJ1117013_230123APB_FTO_187226 1117013000NRG23230120230129162 8195119358 23/01/2023 NAROTAMBHAI KHUSHALBHAI NAROTAMBHAI KHUSHALBHAI 1117013WL014754 00114 SDCB0000052 3346 27/01/2023 Account closed
26 GJ1117013_230123FTO_187220 1117013000NRG23220120230128987 8194739065 23/01/2023 MUKESHBHAI BALUBHAI MUKESHBHAI BALUBHAI 1117013WL014710 00165 IBKL0000712 3585 27/01/2023 No Such Account
27 GJ1117013_240123APB_FTO_188301 1117013000NRG23240120230129640 8259848973 24/01/2023 DIPIKHABEN BHARATBHAI RATHOD DIPIKHABEN BHARATBHAI RATHOD 1117013WL014868 00089 CBIN0281328 3375 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GJ1117013_060722FTO_83301 1117013000NRG23060720220091866 4149213174 06/07/2022 NAGINBHAI SOMABHAI RATHOD NAGINBHAI SOMABHAI RATHOD 1117013WL007281 00165 IBKL0000712 2629 25/08/2022 Account Description Does not Tally
29 GJ1117013_060722FTO_83301 1117013000NRG23060720220091867 4149213175 06/07/2022 SAVITABEN RAMANBHAI SAVITABEN RAMANBHAI 1117013WL007281 00165 IBKL0000712 2629 25/08/2022 Account Description Does not Tally
30 GJ1117013_060722FTO_83301 1117013000NRG23060720220092130 4149213120 06/07/2022 DHIRUBHAI CHHAGANBHAI DHIRUBHAI CHHAGANBHAI 1117013WL007306 00045 BARB0AMBHET 3346 25/08/2022 No Such Account
31 GJ1117013_060922FTO_101721 1117013000NRG23060920220099673 4641755172 06/09/2022 PREMIBEN JINABHAI HALPATI PREMIBEN JINABHAI HALPATI 1117013WL008855 00045 BARB0BGGBXX 2151 12/09/2022 No Such Account
32 GJ1117013_070123APB_FTO_175470 1117013000NRG23060120230125038 7854877825 07/01/2023 DIPIKHABEN BHARATBHAI RATHOD DIPIKHABEN BHARATBHAI RATHOD 1117013WL013976 00089 CBIN0281328 3107 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GJ1117013_110722FTO_86613 1117013000NRG23110720220095496 4025214690 11/07/2022 PREMIBEN JINABHAI HALPATI PREMIBEN JINABHAI HALPATI 1117013WL007814 00045 BARB0BGGBXX 956 19/08/2022 No Such Account
34 GJ1117013_130323APB_FTO_204675 1117013000NRG23130320230135424 0039786780 13/03/2023 NAROTAMBHAI KHUSHALBHAI NAROTAMBHAI KHUSHALBHAI 1117013WL016641 00114 SDCB0000052 3585 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GJ1117013_130323APB_FTO_204675 1117013000NRG23130320230135500 0039786890 13/03/2023 JITUBHAI RAMESHBHAI RATHOD JITUBHAI RAMESHBHAI RATHOD 1117013WL016661 00045 BARB0AMBHET 2844 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 GJ1117013_140323APB_FTO_205074 1117013000NRG23140320230137522 0312639073 14/03/2023 CHAMPABEN CHAMPABEN 1117013WL016916 00045 BARB0DBPALS 3405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GJ1117013_140323APB_FTO_205074 1117013000NRG23140320230137535 0312639061 14/03/2023 ASHABEN ARUNBHAI ASHABEN ARUNBHAI 1117013WL016919 00114 SDCB0000032 2868 30/03/2023 Aadhaar Number not Mapped to Account Number
38 GJ1117013_140323FTO_205065 1117013000NRG23140320230137534 0311356757 14/03/2023 ARUNBHAI SUKHABHAI ARUNBHAI SUKHABHAI 1117013WL016919 00089 CBIN0281328 2868 30/03/2023 Account closed
39 GJ1117013_211222FTO_159820 1117013000NRG23211220220119356 7440796490 21/12/2022 RAJUBHAI CHIMANBHAI RAJUBHAI CHIMANBHAI 1117013WL013012 00165 IBKL0000712 2868 27/12/2022 No Such Account
40 GJ1117013_211222FTO_159820 1117013000NRG23211220220119360 7440796491 21/12/2022 UKKADBHAI BHIKHABHAI UKKADBHAI BHIKHABHAI 1117013WL013013 00165 IBKL0000712 2868 27/12/2022 No Such Account
41 GJ1117013_211222FTO_159820 1117013000NRG23211220220119361 7440796494 21/12/2022 BHULABHAI SOMABHAI BHULABHAI SOMABHAI 1117013WL013013 00165 IBKL0000712 2868 27/12/2022 No Such Account
42 GJ1117013_211222FTO_159820 1117013000NRG23211220220119362 7440796492 21/12/2022 SARIKABEN RAJUBHAI SARIKABEN RAJUBHAI 1117013WL013013 00165 IBKL0000712 2868 27/12/2022 No Such Account
43 GJ1117013_211222FTO_159820 1117013000NRG23211220220119363 7440796493 21/12/2022 JASHUBEN RAJUBHAI JASHUBEN RAJUBHAI 1117013WL013013 00165 IBKL0000712 2868 27/12/2022 No Such Account
44 GJ1117013_211222FTO_159820 1117013000NRG23211220220119367 7440796496 21/12/2022 SOMABHAI KANUBHAI SOMABHAI KANUBHAI 1117013WL013014 00165 IBKL0000712 2868 27/12/2022 No Such Account
45 GJ1117013_211222FTO_159820 1117013000NRG23211220220119368 7440796495 21/12/2022 DAHIBEN MANGUBHAI DAHIBEN MANGUBHAI 1117013WL013014 00165 IBKL0000712 2868 27/12/2022 No Such Account
46 GJ1117013_211222FTO_159820 1117013000NRG23211220220119369 7440796497 21/12/2022 ACCHIBEN DAHYABHAI ACCHIBEN DAHYABHAI 1117013WL013015 00165 IBKL0000712 2868 27/12/2022 No Such Account
47 GJ1117013_240123FTO_188299 1117013000NRG23240120230129638 8259186615 24/01/2023 GUNVANTBHAI BABUBHAI RATHOD GUNVANTBHAI BABUBHAI RATHOD 1117013WL014868 00089 CBIN0281328 3375 31/01/2023 No Such Account
48 GJ1117013_240123FTO_188386 1117013000NRG23240120230129648 8259186262 24/01/2023 MUKESHBHAI BALUBHAI MUKESHBHAI BALUBHAI 1117013WL0014871 00165 IBKL0000712 3107 31/01/2023 No Such Account
49 GJ1117013_260822FTO_96949 1117013000NRG23260820220097618 4394814120 26/08/2022 PREMIBEN JINABHAI HALPATI PREMIBEN JINABHAI HALPATI 1117013WL008265 00045 BARB0BGGBXX 3585 02/09/2022 No Such Account

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