Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:42 AM 
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Rejection Details

State : GUJARAT District : ANAND Block : ANAND



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 GJ1122002_280623FTO_77589 1122002000NRG24280620230041749 3063776649 28/06/2023 Parmar Jayaben Nilkeshbhai Parmar Jayaben Nilkeshbhai 1122002WL001777 00089 CBIN0280526 2560 05/07/2023 Account closed
2 GJ1122002_090623APB_FTO_55774 1122002000NRG24090620230029869 2567159299 09/06/2023 Kamleshbhai R Rohit Kamleshbhai R Rohit 1122002WL001452 00045 BARB0MOGARX 2390 15/06/2023 A/c Blocked or Frozen
3 GJ1122002_141223APB_FTO_180211 1122002000NRG24141220230063131 0205577155 14/12/2023 Ranjitsinh Mahendrasinh Tatod Ranjitsinh Mahendrasinh Tatod 1122002WL003860 00045 BARB0VASADX 1080 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GJ1122002_210224APB_FTO_209730 1122002000NRG24210220240077522 2894101476 21/02/2024 Parmar Sursinh Bharatsinh Parmar Sursinh Bharatsinh 1122002WL004820 00089 CBIN0283102 680 12/04/2024 Account closed
5 GJ1122002_220623APB_FTO_70816 1122002000NRG24210620230039052 2867262692 22/06/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL001678 00045 BARB0RASNOL 360 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GJ1122002_310523FTO_44881 1122002000NRG24300520230021646 2082932306 31/05/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL001202 00045 BARB0DBAJAR 780 03/06/2023 A/c Blocked or Frozen
7 GJ1122002_030823FTO_108688 1122002000NRG24030820230050502 4350414133 03/08/2023 Parmar Bharatsinh Mahendrasinh Parmar Bharatsinh Mahendrasinh 1122002WL002185 00168 ICIC0000085 2560 08/08/2023 Account closed
8 GJ1122002_291123FTO_173881 1122002000NRG24291120230062227 8995612549 29/11/2023 Parmar Gitaben Mahendrabhai Parmar Gitaben Mahendrabhai 1122002WL003768 00089 CBIN0283102 1536 01/01/2024 Account closed
9 GJ1122002_251023APB_FTO_160954 1122002000NRG24251020230057866 6990803925 25/10/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL003440 00045 BARB0RASNOL 1080 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GJ1122002_071123APB_FTO_167979 1122002000NRG24071120230061302 7969019067 07/11/2023 Thakor Twinkleben Desaibhai Thakor Twinkleben Desaibhai 1122002WL003670 00045 BARB0RASNOL 540 24/11/2023 Aadhaar Number not Mapped to Account Number
11 GJ1122002_251023APB_FTO_160962 1122002000NRG24251020230057819 6989305480 25/10/2023 Baraiya Geetaben Melabhai Baraiya Geetaben Melabhai 1122002WL003439 00048 BKID0002814 850 03/11/2023 Aadhaar Number not Mapped to Account Number
12 GJ1122002_310523FTO_44895 1122002000NRG24300520230021768 2082930997 31/05/2023 Khristi Rameshbhai Dahyabhai Khristi Rameshbhai Dahyabhai 1122002WL001204 00045 BARB0DBAJAR 540 03/06/2023 No Such Account
13 GJ1122002_220623FTO_70782 1122002000NRG24220620230039345 2867023278 22/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL001691 00045 BARB0DBAJAR 320 30/06/2023 A/c Blocked or Frozen
14 GJ1122002_251023APB_FTO_160962 1122002000NRG24251020230057738 6989305506 25/10/2023 Khristi Shardaben Kantibhai Khristi Shardaben Kantibhai 1122002WL003439 00048 BKID0002814 1020 03/11/2023 Aadhaar Number not Mapped to Account Number
15 GJ1122002_251023APB_FTO_160962 1122002000NRG24251020230057801 6989305526 25/10/2023 Thakor Twinkleben Desaibhai Thakor Twinkleben Desaibhai 1122002WL003439 00045 BARB0RASNOL 850 03/11/2023 Aadhaar Number not Mapped to Account Number
16 GJ1122002_270224APB_FTO_212130 1122002000NRG24270220240079314 2894060993 27/02/2024 Parmar Sursinh Bharatsinh Parmar Sursinh Bharatsinh 1122002WL004951 00089 CBIN0283102 540 12/04/2024 Account closed
17 GJ1122002_100723FTO_89972 1122002000NRG24040720230047379 3551303157 10/07/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0001916 00045 BARB0DBAJAR 320 19/07/2023 A/c Blocked or Frozen
18 GJ1122002_140623APB_FTO_61121 1122002000NRG24130620230032142 2664749439 14/06/2023 Bhoi Maheshbhai Bhoi Maheshbhai 1122002WL001524 00045 BARB0SARSAN 1260 20/06/2023 Aadhaar Number not Mapped to Account Number
19 GJ1122002_071123APB_FTO_167979 1122002000NRG24071120230061249 7969019058 07/11/2023 Khristi Shardaben Kantibhai Khristi Shardaben Kantibhai 1122002WL003670 00048 BKID0002814 900 24/11/2023 Aadhaar Number not Mapped to Account Number
20 GJ1122002_240823FTO_123288 1122002000NRG24240820230051740 5774973239 24/08/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002492 00045 BARB0DBAJAR 780 20/09/2023 A/c Blocked or Frozen
21 GJ1122002_270423FTO_11670 1122002000NRG24270420230005763 1401972109 27/04/2023 Solanki Ranchhodbhai Satabhai Solanki Ranchhodbhai Satabhai 1122002WL000443 00415 SBIN0001335 1140 10/05/2023 Account closed
22 GJ1122002_240823FTO_123288 1122002000NRG24240820230051743 5774973242 24/08/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002492 00045 BARB0DBAJAR 320 20/09/2023 A/c Blocked or Frozen
23 GJ1122002_250723FTO_101847 1122002000NRG24250720230049968 4047906796 25/07/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002065 00045 BARB0DBAJAR 960 01/08/2023 A/c Blocked or Frozen
24 GJ1122002_120124APB_FTO_194049 1122002000NRG24120120240068579 1899501807 12/01/2024 Kamleshbhai R Rohit Kamleshbhai R Rohit 1122002WL004115 00045 BARB0MOGARX 2390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GJ1122002_250723FTO_101847 1122002000NRG24250720230049966 4047906794 25/07/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002065 00045 BARB0DBAJAR 780 01/08/2023 A/c Blocked or Frozen
26 GJ1122002_021123APB_FTO_164818 1122002000NRG24021120230060118 7363767252 02/11/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL003625 00045 BARB0RASNOL 720 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GJ1122002_240823FTO_123288 1122002000NRG24240820230051741 5774973240 24/08/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002492 00045 BARB0DBAJAR 805 20/09/2023 A/c Blocked or Frozen
28 GJ1122002_250723FTO_101847 1122002000NRG24250720230049967 4047906795 25/07/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002065 00045 BARB0DBAJAR 805 01/08/2023 A/c Blocked or Frozen
29 GJ1122002_250723FTO_101847 1122002000NRG24250720230049969 4047906797 25/07/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002065 00045 BARB0DBAJAR 320 01/08/2023 A/c Blocked or Frozen
30 GJ1122002_240823FTO_123288 1122002000NRG24240820230051742 5774973241 24/08/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0002492 00045 BARB0DBAJAR 960 20/09/2023 A/c Blocked or Frozen
31 GJ1122002_150224APB_FTO_206679 1122002000NRG24140220240075123 2894138469 15/02/2024 Gitaben Melabhai Bariya Gitaben Melabhai Bariya 1122002WL004613 00048 BKID0002814 936 12/04/2024 Aadhaar Number not Mapped to Account Number
32 GJ1122002_150224APB_FTO_206679 1122002000NRG24140220240075101 2894138524 15/02/2024 Mrs.Twinkleben Thakor Mrs.Twinkleben Thakor 1122002WL004613 00045 BARB0RASNOL 468 12/04/2024 Aadhaar Number not Mapped to Account Number
33 GJ1122002_220623APB_FTO_71490 1122002000NRG24220620230039841 2861244493 22/06/2023 Chhasatiya Nharsinh Amarsinh Chhasatiya Nharsinh Amarsinh 1122002WL001708 00415 SBIN0015496 760 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 GJ1122002_150224APB_FTO_206679 1122002000NRG24140220240075022 2894138500 15/02/2024 Shardaben Kantibhai khristi Shardaben Kantibhai khristi 1122002WL004613 00048 BKID0002814 1276 12/04/2024 Aadhaar Number not Mapped to Account Number
35 GJ1122002_150224APB_FTO_206679 1122002000NRG24140220240075124 2894138454 15/02/2024 Chauhan Raijibhai Ishwarbhai Chauhan Raijibhai Ishwarbhai 1122002WL004613 00048 BKID0002814 585 12/04/2024 Aadhaar Number not Mapped to Account Number
36 GJ1122002_270423APB_FTO_11717 1122002000NRG24260420230005410 1402343042 27/04/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL000435 00415 SBIN0060379 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GJ1122002_291123FTO_173878 1122002000NRG24291120230062223 8999951069 29/11/2023 Parmar Gitaben Mahendrabhai Parmar Gitaben Mahendrabhai 1122002WL003768 00089 CBIN0283102 1024 01/01/2024 Account closed
38 GJ1122002_090623FTO_55748 1122002000NRG24080620230029596 2568560064 09/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL001446 00045 BARB0DBAJAR 805 15/06/2023 A/c Blocked or Frozen
39 GJ1122002_130423APB_FTO_3542 1122002000NRG24130420230000662 1240266304 13/04/2023 Manubhai Himatbhai Rathod Manubhai Himatbhai Rathod 1122002WL000042 00048 BKID0002817 2290 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GJ1122002_310523APB_FTO_45436 1122002000NRG24310520230023090 2081571192 31/05/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001246 00415 SBIN0060379 925 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GJ1122002_170523APB_FTO_31580 1122002000NRG24170520230015547 1821289100 17/05/2023 Kamleshbhai R Rohit Kamleshbhai R Rohit 1122002WL000925 00045 BARB0MOGARX 2390 24/05/2023 A/c Blocked or Frozen
42 GJ1122002_191023APB_FTO_157510 1122002000NRG24181020230056744 6990995699 19/10/2023 Khristi Shardaben Kantibhai Khristi Shardaben Kantibhai 1122002WL003329 00048 BKID0002814 720 03/11/2023 Aadhaar Number not Mapped to Account Number
43 GJ1122002_191023APB_FTO_157510 1122002000NRG24181020230056802 6990995684 19/10/2023 Baraiya Geetaben Melabhai Baraiya Geetaben Melabhai 1122002WL003329 00048 BKID0002814 360 03/11/2023 Aadhaar Number not Mapped to Account Number
44 GJ1122002_071123APB_FTO_167982 1122002000NRG24071120230061362 7969017251 07/11/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL003671 00045 BARB0RASNOL 764 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GJ1122002_250423APB_FTO_10284 1122002000NRG24250420230004814 1402184222 25/04/2023 Manubhai Himatbhai Rathod Manubhai Himatbhai Rathod 1122002WL000404 00048 BKID0002817 2290 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GJ1122002_041023FTO_146784 1122002000NRG24300920230055401 6990679332 04/10/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0003133 00045 BARB0DBAJAR 805 03/11/2023 A/c Blocked or Frozen
47 GJ1122002_110523APB_FTO_25566 1122002000NRG24100520230012745 1637352376 11/05/2023 Manubhai Himatbhai Rathod Manubhai Himatbhai Rathod 1122002WL000785 00048 BKID0002817 2290 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GJ1122002_041023FTO_146784 1122002000NRG24300920230055403 6990679334 04/10/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0003133 00045 BARB0DBAJAR 320 03/11/2023 A/c Blocked or Frozen
49 GJ1122002_090623FTO_55819 1122002000NRG24090620230029896 2568560284 09/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0001457 00045 BARB0DBAJAR 780 15/06/2023 A/c Blocked or Frozen
50 GJ1122002_270723APB_FTO_103698 1122002000NRG24260720230050074 4047995514 27/07/2023 Brahmbhatt Madhukantaben Vishnubhai Brahmbhatt Madhukantaben Vishnubhai 1122002WL002089 00468 UBIN0914886 2290 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GJ1122002_010423FTO_266 1122002000NRG23310320230084974 1876874588 01/04/2023 Solanki Ranchhodbhai Satabhai Solanki Ranchhodbhai Satabhai 1122002WL005105 00415 SBIN0001335 905 26/05/2023 Account closed
52 GJ1122002_021123APB_FTO_164811 1122002000NRG24021120230059905 7363767365 02/11/2023 Khristi Shardaben Kantibhai Khristi Shardaben Kantibhai 1122002WL003622 00048 BKID0002814 510 10/11/2023 Aadhaar Number not Mapped to Account Number
53 GJ1122002_021123APB_FTO_164811 1122002000NRG24021120230059970 7363767383 02/11/2023 Thakor Twinkleben Desaibhai Thakor Twinkleben Desaibhai 1122002WL003622 00045 BARB0RASNOL 1020 10/11/2023 Aadhaar Number not Mapped to Account Number
54 GJ1122002_300623APB_FTO_79553 1122002000NRG24300620230044590 3284444127 30/06/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL001827 00045 BARB0RASNOL 950 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GJ1122002_041023FTO_146784 1122002000NRG24300920230055402 6990679333 04/10/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0003133 00045 BARB0DBAJAR 960 03/11/2023 A/c Blocked or Frozen
56 GJ1122002_041023FTO_146784 1122002000NRG24300920230055404 6990679331 04/10/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0003133 00045 BARB0DBAJAR 780 03/11/2023 A/c Blocked or Frozen
57 GJ1122002_110523APB_FTO_25565 1122002000NRG24100520230012527 1631827741 11/05/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL000767 00415 SBIN0060379 680 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GJ1122002_240523APB_FTO_38373 1122002000NRG24230520230018498 1944022602 24/05/2023 Parmar Rupaben Babubhai Parmar Rupaben Babubhai 1122002WL001086 00048 BKID0002814 950 30/05/2023 Aadhaar Number not Mapped to Account Number
59 GJ1122002_170523APB_FTO_31561 1122002000NRG24170520230015855 1821287778 17/05/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL000944 00415 SBIN0060379 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GJ1122002_250523FTO_39862 1122002000NRG24250520230019509 1943867785 25/05/2023 Khristi Rameshbhai Dahyabhai Khristi Rameshbhai Dahyabhai 1122002WL001126 00045 BARB0DBAJAR 1080 30/05/2023 No Such Account
61 GJ1122002_020523FTO_16190 1122002000NRG24020520230008077 1480419565 02/05/2023 Solanki Ranchhodbhai Satabhai Solanki Ranchhodbhai Satabhai 1122002WL000574 00415 SBIN0001335 540 12/05/2023 Account closed
62 GJ1122002_080623APB_FTO_54753 1122002000NRG24080620230029472 2567158945 08/06/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001440 00415 SBIN0060379 640 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GJ1122002_200423APB_FTO_6669 1122002000NRG24190420230001807 1394813266 20/04/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL000150 00415 SBIN0060379 540 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GJ1122002_150623APB_FTO_62763 1122002000NRG24150620230035643 2664749196 15/06/2023 Jeeviben Veethalbhai Rohit Jeeviben Veethalbhai Rohit 1122002WL001583 00045 BARB0RASNOL 850 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GJ1122002_280623FTO_78548 1122002000NRG24240620230040685 3284162541 28/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0001745 00045 BARB0DBAJAR 780 10/07/2023 A/c Blocked or Frozen
66 GJ1122002_280623FTO_78548 1122002000NRG24240620230040686 3284162540 28/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0001745 00045 BARB0DBAJAR 805 10/07/2023 A/c Blocked or Frozen
67 GJ1122002_201023APB_FTO_158753 1122002000NRG24201020230057155 6989282328 20/10/2023 Kamleshbhai R Rohit Kamleshbhai R Rohit 1122002WL003371 00045 BARB0MOGARX 2390 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GJ1122002_221223APB_FTO_183781 1122002000NRG24211220230064742 0203173997 22/12/2023 Ranjitsinh Mahendrasinh Tatod Ranjitsinh Mahendrasinh Tatod 1122002WL003957 00045 BARB0VASADX 1080 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GJ1122002_250523APB_FTO_39817 1122002000NRG24240520230019185 1944016562 25/05/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL001107 00415 SBIN0060379 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GJ1122002_150623FTO_62829 1122002000NRG24150620230035946 2662193952 15/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL001591 00045 BARB0DBAJAR 960 20/06/2023 A/c Blocked or Frozen
71 GJ1122002_220523APB_FTO_36620 1122002000NRG24220520230018286 1944020960 22/05/2023 Manubhai Himatbhai Rathod Manubhai Himatbhai Rathod 1122002WL001073 00048 BKID0002817 2290 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GJ1122002_280623FTO_78548 1122002000NRG24240620230040687 3284162539 28/06/2023 Chavda Heenaben Kanubha Chavda Heenaben Kanubha 1122002WL0001745 00045 BARB0DBAJAR 960 10/07/2023 A/c Blocked or Frozen
73 GJ1122002_020523APB_FTO_16260 1122002000NRG24020520230008287 1483083124 02/05/2023 Solanki Kailashben Bhagvanbhai Solanki Kailashben Bhagvanbhai 1122002WL000580 00415 SBIN0060379 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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