Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:50:19 PM 
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Rejection Details

State : GUJARAT District : ANAND Block : ANKLAV



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 GJ1122006_080523FTO_22003 1122006000NRG24060520230011290 1539652700 08/05/2023 Solanki jyosanaben Mukeshbhai Solanki jyosanaben Mukeshbhai 1122006WL000695 00057 BARB0BGGBXX 800 13/05/2023 No Such Account
2 GJ1122006_020623APB_FTO_48508 1122006000NRG24020620230024444 2342741409 02/06/2023 THAKOR JIBABEN BUDHABHAI THAKOR JIBABEN BUDHABHAI 1122006WL001313 00045 BARB0ALARSA 900 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GJ1122006_080523APB_FTO_22027 1122006000NRG24060520230011447 1539765495 08/05/2023 PADHIYAR CHAMPABEN VITHALBHAI PADHIYAR CHAMPABEN VITHALBHAI 1122006WL000700 00045 BARB0DBASOD 210 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GJ1122006_150523FTO_28711 1122006000NRG24150520230014757 1749588440 15/05/2023 Solanki jyosanaben Mukeshbhai Solanki jyosanaben Mukeshbhai 1122006WL000869 00057 BARB0BGGBXX 820 20/05/2023 No Such Account
5 GJ1122006_060723APB_FTO_85767 1122006000NRG24060720230048416 3373494104 06/07/2023 PADHIYAR RAMESHBHAI SHANABHAI PADHIYAR RAMESHBHAI SHANABHAI 1122006WL001948 00415 SBIN0013008 220 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GJ1122006_171223APB_FTO_181418 1122006000NRG24171220230064178 0205571400 17/12/2023 KANTABEN CIMANBHAI PADHIYAR KANTABEN CIMANBHAI PADHIYAR 1122006WL003936 00415 SBIN0013008 200 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GJ1122006_050423APB_FTO_1820 1122006000NRG23050420230086790 1394893765 05/04/2023 PARMAR RAMANBHAI SOMABHAI PARMAR RAMANBHAI SOMABHAI 1122006WL005302 00045 BARB0DBASOD 1374 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GJ1122006_040923FTO_131115 1122006000NRG24040920230052668 5741193588 04/09/2023 SOLANKI SURESHBHAI RAMANBHAI SOLANKI SURESHBHAI RAMANBHAI 1122006WL002682 00048 BKID0002821 1434 19/09/2023 Account closed
9 GJ1122006_150523FTO_28711 1122006000NRG24150520230014790 1749588441 15/05/2023 Padhiyar Jyotsanaben sureshbhai Padhiyar Jyotsanaben sureshbhai 1122006WL000869 00057 BARB0BGGBXX 210 20/05/2023 No Such Account
10 GJ1122006_010523FTO_15017 1122006000NRG24010520230007653 1402025374 01/05/2023 Solanki jyosanaben Mukeshbhai Solanki jyosanaben Mukeshbhai 1122006WL000560 00057 BARB0BGGBXX 800 10/05/2023 No Such Account
11 GJ1122006_090623APB_FTO_55884 1122006000NRG24090620230029924 2565952856 09/06/2023 PADHIYAR MANCHHABEN BUDHABHAI PADHIYAR MANCHHABEN BUDHABHAI 1122006WL001458 00045 BARB0DBASOD 1410 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GJ1122006_300623APB_FTO_80862 1122006000NRG24300620230044918 3284832118 30/06/2023 PADHIYAR MANCHHABEN BUDHABHAI PADHIYAR MANCHHABEN BUDHABHAI 1122006WL001839 00045 BARB0DBASOD 1410 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GJ1122006_300623APB_FTO_80862 1122006000NRG24300620230044960 3284832117 30/06/2023 PADHIYAR RAMANBHAI BHIKHABHAI PADHIYAR RAMANBHAI BHIKHABHAI 1122006WL001839 00555 YESB0KDCC01 1410 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GJ1122006_020623APB_FTO_48412 1122006000NRG24020620230024347 2339206503 02/06/2023 PADHIYAR DHANBEN RAMANBHAI PADHIYAR DHANBEN RAMANBHAI 1122006WL001311 00045 BARB0BODALX 920 09/06/2023 A/c Blocked or Frozen
15 GJ1122006_090623APB_FTO_55884 1122006000NRG24090620230029956 2565952813 09/06/2023 PADHIYAR DHANBEN RAMANBHAI PADHIYAR DHANBEN RAMANBHAI 1122006WL001458 00045 BARB0BODALX 1410 15/06/2023 A/c Blocked or Frozen
16 GJ1122006_020623APB_FTO_48412 1122006000NRG24020620230024326 2339206531 02/06/2023 PADHIYAR MANCHHABEN BUDHABHAI PADHIYAR MANCHHABEN BUDHABHAI 1122006WL001311 00045 BARB0DBASOD 690 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GJ1122006_131023APB_FTO_154424 1122006000NRG24131020230056304 6990930513 13/10/2023 SOLANKI VINUBHAI ADABHAI SOLANKI VINUBHAI ADABHAI 1122006WL003279 00048 BKID0002821 2868 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GJ1122006_190423FTO_5938 1122006000NRG23190420230086851 1394976972 19/04/2023 GEMABHAI PUNAMBHAI SOLANKI. GEMABHAI PUNAMBHAI SOLANKI. 1122006WL0005315 00045 BARB0DBASOD 1603 10/05/2023 A/c Blocked or Frozen
19 GJ1122006_150523APB_FTO_28140 1122006000NRG24150520230014292 1750707991 15/05/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL000843 00045 BARB0DBASOD 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GJ1122006_131023APB_FTO_154424 1122006000NRG24131020230056303 6990930514 13/10/2023 SOLANKI VINUBHAI ADABHAI SOLANKI VINUBHAI ADABHAI 1122006WL003279 00048 BKID0002821 2868 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GJ1122006_031123APB_FTO_165673 1122006000NRG24031120230060942 7366990765 03/11/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL003651 00045 BARB0DBASOD 240 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GJ1122006_220523FTO_36423 1122006000NRG24220520230018255 1862377536 22/05/2023 Padhiyar Jyotsanaben sureshbhai Padhiyar Jyotsanaben sureshbhai 1122006WL001067 00057 BARB0BGGBXX 1100 25/05/2023 No Such Account
23 GJ1122006_240523APB_FTO_38895 1122006000NRG24240520230019282 1906319702 24/05/2023 PADHIYAR CHAMPABEN VITHALBHAI PADHIYAR CHAMPABEN VITHALBHAI 1122006WL001109 00045 BARB0DBASOD 1000 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GJ1122006_220523FTO_36423 1122006000NRG24220520230018272 1862377541 22/05/2023 Parmar Lilaben fatesinh Parmar Lilaben fatesinh 1122006WL001067 00045 BARB0DBASOD 220 25/05/2023 No Such Account
25 GJ1122006_250523FTO_40045 1122006000NRG24250520230019851 1943862409 25/05/2023 Padhiyar Jyotsanaben sureshbhai Padhiyar Jyotsanaben sureshbhai 1122006WL001134 00057 BARB0BGGBXX 1075 30/05/2023 No Such Account
26 GJ1122006_150723FTO_93249 1122006000NRG24150720230048924 3952760118 15/07/2023 PADHIYAR RAMESHBHAI SHANABHAI PADHIYAR RAMESHBHAI SHANABHAI 1122006WL0002014 00415 SBIN0013008 220 28/07/2023 Account closed
27 GJ1122006_160224FTO_207463 1122006000NRG24160220240076540 2893938338 16/02/2024 Rohit kantibhai Narsihbhai Rohit kantibhai Narsihbhai 1122006WL0004716 00415 SBIN0013008 200 12/04/2024 Account closed
28 GJ1122006_080523APB_FTO_22039 1122006000NRG24060520230011500 1540084237 08/05/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL000701 00045 BARB0DBASOD 1200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GJ1122006_171223APB_FTO_181414 1122006000NRG24171220230064048 0205571595 17/12/2023 Rohit kantibhai Narsihbhai Rohit kantibhai Narsihbhai 1122006WL003934 00415 SBIN0013008 200 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GJ1122006_171223APB_FTO_181414 1122006000NRG24171220230064075 0205571569 17/12/2023 MAKVANA GITABEN ASHOKBHAI MAKVANA GITABEN ASHOKBHAI 1122006WL003934 00048 BKID0002821 200 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GJ1122006_171223APB_FTO_181416 1122006000NRG24171220230064098 0205573910 17/12/2023 JADAV JAYABEN SURESHBHAI JADAV JAYABEN SURESHBHAI 1122006WL003935 00045 BARB0GAMBHI 200 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GJ1122006_030723FTO_83049 1122006000NRG24030720230046738 3325585372 03/07/2023 JADAV LAKHIBEN KANUBHAI JADAV LAKHIBEN KANUBHAI 1122006WL001887 00045 BARB0DBASOD 940 11/07/2023 A/c Blocked or Frozen
33 GJ1122006_090623APB_FTO_55720 1122006000NRG24090620230029698 2566640409 09/06/2023 THAKOR JIBABEN BUDHABHAI THAKOR JIBABEN BUDHABHAI 1122006WL001447 00045 BARB0ALARSA 1410 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GJ1122006_171223APB_FTO_181416 1122006000NRG24171220230064124 0205573939 17/12/2023 PARMAR KOMALBEN AJITBHAI PARMAR KOMALBEN AJITBHAI 1122006WL003935 00032 UTIB0002385 200 07/02/2024 Account closed
35 GJ1122006_250523FTO_40045 1122006000NRG24250520230019868 1943862412 25/05/2023 Parmar Lilaben fatesinh Parmar Lilaben fatesinh 1122006WL001134 00045 BARB0DBASOD 220 30/05/2023 No Such Account
36 GJ1122006_291123FTO_173888 1122006000NRG24291120230062239 8998106540 29/11/2023 PADHIYAR SITABEN RAJENDRABHAI PADHIYAR SITABEN RAJENDRABHAI 1122006WL0003773 00045 BARB0DBASOD 2760 01/01/2024 No Such Account
37 GJ1122006_010523FTO_15074 1122006000NRG24010520230007404 1402035272 01/05/2023 CHAVDA KARNBHAICHAVDA KARNBHAI CHAVDA KARNBHAICHAVDA KARNBHAI 1122006WL000544 00045 BARB0DBPRIE 3290 10/05/2023 Account closed
38 GJ1122006_031123FTO_165809 1122006000NRG24031120230061063 7364773014 03/11/2023 PADHIYAR BHAGVANBHAI BABARBHAI PADHIYAR BHAGVANBHAI BABARBHAI 1122006WL003655 00045 BARB0DBASOD 2990 10/11/2023 A/c Blocked or Frozen
39 GJ1122006_171223FTO_181415 1122006000NRG24171220230064123 0205752680 17/12/2023 PADHIYAR JAGRUTIBEN LALJIBHAI PADHIYAR JAGRUTIBEN LALJIBHAI 1122006WL003935 00032 UTIB0002385 200 07/02/2024 Account closed
40 GJ1122006_300124APB_FTO_199733 1122006000NRG24300120240071482 2145708956 30/01/2024 PADIYAR SUSHILA BEN UDA BHAIAI PADIYAR SUSHILA BEN UDA BHAIAI 1122006WL004322 00468 UBIN0567345 3435 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GJ1122006_031123APB_FTO_165670 1122006000NRG24031120230060876 7367002389 03/11/2023 PARMAR KAJALBEN PARMAR KAJALBEN 1122006WL003650 00415 SBIN0013008 2450 10/11/2023 Aadhaar Number not Mapped to Account Number
42 GJ1122006_010523FTO_15074 1122006000NRG24010520230007402 1402035270 01/05/2023 CHAVDA KARNBHAI CHAVDA KARNBHAI 1122006WL000544 00045 BARB0DBPRIE 3290 10/05/2023 Account closed
43 GJ1122006_160224FTO_207477 1122006000NRG24160220240076546 2893938305 16/02/2024 PARMAR KOMALBEN AJITBHAI PARMAR KOMALBEN AJITBHAI 1122006WL0004719 00032 UTIB0002385 200 12/04/2024 No Such Account
44 GJ1122006_010523FTO_15074 1122006000NRG24010520230007403 1402035271 01/05/2023 CHAVDA KARNBHAI CHAVDA KARNBHAI 1122006WL000544 00045 BARB0DBPRIE 3290 10/05/2023 Account closed
45 GJ1122006_031123FTO_165809 1122006000NRG24031120230060988 7364773021 03/11/2023 MAFATBHAI HIMATBHAI PADHIYAR MAFATBHAI HIMATBHAI PADHIYAR 1122006WL003655 00415 SBIN0013008 2760 10/11/2023 Account closed
46 GJ1122006_031123FTO_165809 1122006000NRG24031120230061020 7364773015 03/11/2023 PADHIYAR SITABEN RAJENDRABHAI PADHIYAR SITABEN RAJENDRABHAI 1122006WL003655 00045 BARB0DBASOD 2760 10/11/2023 A/c Blocked or Frozen
47 GJ1122006_160224FTO_207477 1122006000NRG24160220240076545 2893938304 16/02/2024 PADHIYAR JAGRUTIBEN LALJIBHAI PADHIYAR JAGRUTIBEN LALJIBHAI 1122006WL0004719 00032 UTIB0002385 200 12/04/2024 No Such Account
48 GJ1122006_300124APB_FTO_199733 1122006000NRG24300120240071490 2145708943 30/01/2024 SOLANKI CHAMPAKBHAI RUPABHAI SOLANKI CHAMPAKBHAI RUPABHAI 1122006WL004326 00045 BARB0ANKLAV 3435 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GJ1122006_160224FTO_207477 1122006000NRG24160220240076544 2893938303 16/02/2024 PADHIYAR KOKILABEN ARJUNBHAI PADHIYAR KOKILABEN ARJUNBHAI 1122006WL0004719 00032 UTIB0002385 200 12/04/2024 No Such Account
50 GJ1122006_171223FTO_181415 1122006000NRG24171220230064122 0205752679 17/12/2023 PADHIYAR KOKILABEN ARJUNBHAI PADHIYAR KOKILABEN ARJUNBHAI 1122006WL003935 00032 UTIB0002385 200 07/02/2024 Account closed
51 GJ1122006_010523FTO_15074 1122006000NRG24010520230007405 1402035273 01/05/2023 CHAVDA KARNBHAI CHAVDA KARNBHAI 1122006WL000544 00045 BARB0DBPRIE 3290 10/05/2023 Account closed
52 GJ1122006_010523FTO_15074 1122006000NRG24010520230007407 1402035275 01/05/2023 CHAVDA KARNBHAI CHAVDA KARNBHAI 1122006WL000544 00045 BARB0DBPRIE 3290 10/05/2023 Account closed
53 GJ1122006_210423APB_FTO_8035 1122006000NRG24210420230003478 1395062125 21/04/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL000298 00045 BARB0DBASOD 1100 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GJ1122006_290423APB_FTO_14181 1122006000NRG24280420230006678 1402147911 29/04/2023 PADHIYAR CHAMPABEN VITHALBHAI PADHIYAR CHAMPABEN VITHALBHAI 1122006WL000520 00045 BARB0DBASOD 615 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GJ1122006_010523FTO_15074 1122006000NRG24010520230007406 1402035274 01/05/2023 CHAVDA KARNBHAI CHAVDA KARNBHAI 1122006WL000544 00045 BARB0DBPRIE 3290 10/05/2023 Account closed
56 GJ1122006_170623APB_FTO_65544 1122006000NRG24170620230037419 2803677694 17/06/2023 PADHIYAR MANCHHABEN BUDHABHAI PADHIYAR MANCHHABEN BUDHABHAI 1122006WL001620 00045 BARB0DBASOD 1380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GJ1122006_230623APB_FTO_73127 1122006000NRG24230620230040076 2867264970 23/06/2023 PADHIYAR RAMANBHAI BHIKHABHAI PADHIYAR RAMANBHAI BHIKHABHAI 1122006WL001724 00555 YESB0KDCC01 1150 30/06/2023 A/c Blocked or Frozen
58 GJ1122006_050823FTO_110341 1122006000NRG24050820230050613 4418205146 05/08/2023 PADIHYAR KANTIBHAI PADIHYAR KANTIBHAI 1122006WL002208 00089 CBIN0282432 3585 10/08/2023 Account closed
59 GJ1122006_170623APB_FTO_65544 1122006000NRG24170620230037450 2803677650 17/06/2023 PADHIYAR DHANBEN RAMANBHAI PADHIYAR DHANBEN RAMANBHAI 1122006WL001620 00045 BARB0BODALX 1380 27/06/2023 A/c Blocked or Frozen
60 GJ1122006_301023FTO_164130 1122006000NRG24301020230059558 6990762815 30/10/2023 GOHEL TEJLBEN SUNILKUMAR GOHEL TEJLBEN SUNILKUMAR 1122006WL003610 00089 CBIN0282432 1200 03/11/2023 No Such Account
61 GJ1122006_230623APB_FTO_73127 1122006000NRG24230620230040042 2867264967 23/06/2023 PADHIYAR MANCHHABEN BUDHABHAI PADHIYAR MANCHHABEN BUDHABHAI 1122006WL001724 00045 BARB0DBASOD 920 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GJ1122006_010523APB_FTO_15015 1122006000NRG24010520230007588 1402161435 01/05/2023 BHAILALBHAI AMBALAL GOHEL BHAILALBHAI AMBALAL GOHEL 1122006WL000557 00045 BARB0DBASOD 1100 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GJ1122006_220923APB_FTO_140110 1122006000NRG24220920230054562 5929814455 22/09/2023 SOLANKI VINUBHAI ADABHAI SOLANKI VINUBHAI ADABHAI 1122006WL003024 00048 BKID0002821 3585 28/09/2023 Aadhaar Number not Mapped to Account Number
64 GJ1122006_170623APB_FTO_65567 1122006000NRG24170620230037475 2801940070 17/06/2023 THAKOR JIBABEN BUDHABHAI THAKOR JIBABEN BUDHABHAI 1122006WL001621 00045 BARB0ALARSA 1380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GJ1122006_220923APB_FTO_140110 1122006000NRG24220920230054563 5929814456 22/09/2023 SOLANKI VINUBHAI ADABHAI SOLANKI VINUBHAI ADABHAI 1122006WL003024 00048 BKID0002821 3585 28/09/2023 Aadhaar Number not Mapped to Account Number
66 GJ1122006_240423APB_FTO_9417 1122006000NRG24240420230004012 1399156160 24/04/2023 CHAVDA RAJESHBHAI DILIPBHAI CHAVDA RAJESHBHAI DILIPBHAI 1122006WL000334 00089 CBIN0282432 920 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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