Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:36:27 AM 
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Rejection Details

State : GUJARAT District : ANAND Block : SOJITRA



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 GJ1122004_050623APB_FTO_51534 1122004000NRG24050620230026703 2398327093 05/06/2023 BHAGIBEN KANUBHAI RATHOD BHAGIBEN KANUBHAI RATHOD 1122004WL001392 00048 BKID0002811 1351 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GJ1122004_050623APB_FTO_51534 1122004000NRG24050620230026693 2398327100 05/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001392 00168 ICIC0003805 860 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GJ1122004_170523FTO_31472 1122004000NRG24170520230016088 1858004426 17/05/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0000959 00168 ICIC0003805 1068 25/05/2023 A/c Blocked or Frozen
4 GJ1122004_200423APB_FTO_7231 1122004000NRG24200420230003169 1394797065 20/04/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL000267 00045 BARB0SOJITR 3585 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GJ1122004_310723APB_FTO_106241 1122004000NRG24300720230050378 4173305722 31/07/2023 Ratilal Maganbhai Parmar Ratilal Maganbhai Parmar 1122004WL002151 00045 BARB0DABHOU 3585 04/08/2023 Aadhaar Number not Mapped to Account Number
6 GJ1122004_080923APB_FTO_133431 1122004000NRG24080920230052972 5745113172 08/09/2023 Ratilal Maganbhai Parmar Ratilal Maganbhai Parmar 1122004WL002743 00045 BARB0DABHOU 1912 19/09/2023 Aadhaar Number not Mapped to Account Number
7 GJ1122004_100224APB_FTO_205208 1122004000NRG24100220240074462 2157842383 10/02/2024 BAHADURBHAI BAHADURBHAI 1122004WL004524 00048 BKID0002811 1290 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GJ1122004_160224APB_FTO_207307 1122004000NRG24160220240076439 2894165562 16/02/2024 BAHADURBHAI BAHADURBHAI 1122004WL004701 00048 BKID0002811 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GJ1122004_230823APB_FTO_122533 1122004000NRG24230820230051541 5774373603 23/08/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL002447 00045 BARB0SOJITR 3107 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GJ1122004_250523APB_FTO_39924 1122004000NRG24250520230019780 1943082032 25/05/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL001131 00045 BARB0SOJITR 3585 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GJ1122004_280324APB_FTO_226812 1122004000NRG24280320240083426 3216777539 28/03/2024 Rathod Lattaben Amrtbhai Rathod Lattaben Amrtbhai 1122004WL005490 00045 BARB0SOJITR 2464 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GJ1122004_080523APB_FTO_22240 1122004000NRG24080520230011805 1540103012 08/05/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL000713 00045 BARB0SOJITR 3585 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GJ1122004_010623FTO_46239 1122004000NRG24010620230023563 2266068798 01/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001269 00168 ICIC0003805 1020 07/06/2023 A/c Blocked or Frozen
14 GJ1122004_160623APB_FTO_63970 1122004000NRG24160620230036302 2802765871 16/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001597 00168 ICIC0003805 180 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GJ1122004_200423FTO_7235 1122004000NRG24200420230003144 1394973647 20/04/2023 Vaghri Navghanbhai Bachubhai Vaghri Navghanbhai Bachubhai 1122004WL000257 00089 CBIN0280531 3585 10/05/2023 No Such Account
16 GJ1122004_230224APB_FTO_210567 1122004000NRG24220220240078412 2899176666 23/02/2024 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL004859 00045 BARB0SOJITR 2629 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GJ1122004_251023APB_FTO_161352 1122004000NRG24251020230058099 6989304452 25/10/2023 RATHOD AMRUTBHAI RAIJIBHAI RATHOD AMRUTBHAI RAIJIBHAI 1122004WL003500 00048 BKID0002811 3585 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GJ1122004_010324APB_FTO_213459 1122004000NRG24290220240080129 2899180749 01/03/2024 BAHADURBHAI BAHADURBHAI 1122004WL005011 00048 BKID0002811 645 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GJ1122004_010623FTO_46239 1122004000NRG24010620230023562 2266068797 01/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001269 00168 ICIC0003805 1068 07/06/2023 A/c Blocked or Frozen
20 GJ1122004_230224APB_FTO_210594 1122004000NRG24230220240078618 2897842219 23/02/2024 BAHADURBHAI BAHADURBHAI 1122004WL004890 00048 BKID0002811 828 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GJ1122004_010224APB_FTO_200724 1122004000NRG24010220240071808 2151161986 01/02/2024 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL004353 00045 BARB0SOJITR 3585 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GJ1122004_200423FTO_7235 1122004000NRG24200420230003145 1394973648 20/04/2023 Parmar Dashrathbhai Shantibhai Parmar Dashrathbhai Shantibhai 1122004WL000257 00089 CBIN0280531 3585 10/05/2023 No Such Account
23 GJ1122004_200523APB_FTO_35349 1122004000NRG24200520230017158 1862690889 20/05/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001026 00168 ICIC0003805 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GJ1122004_230224APB_FTO_210523 1122004000NRG24220220240078441 2897845226 23/02/2024 rathod vinubhai raysangbhai rathod vinubhai raysangbhai 1122004WL004867 00048 BKID0002811 3435 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GJ1122004_060523APB_FTO_20591 1122004018NRG24040520230010421 1482168373 06/05/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL000672 00048 BKID0002811 1068 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GJ1122004_050423APB_FTO_1290 1122004000NRG23010420230086003 1394895025 05/04/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL005203 00045 BARB0SOJITR 2629 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GJ1122004_271223APB_FTO_186041 1122004000NRG24271220230065425 0205979324 27/12/2023 JESHANGBHAI BUDHABHAI RATHOD JESHANGBHAI BUDHABHAI RATHOD 1122004WL003982 00048 BKID0002811 165 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GJ1122004_271223APB_FTO_186041 1122004000NRG24271220230065437 0205979343 27/12/2023 RATHOD BHARATBHAI RAMABHAI RATHOD BHARATBHAI RAMABHAI 1122004WL003982 00045 BARB0SOJITR 160 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GJ1122004_090623APB_FTO_56488 1122004000NRG24090620230030266 2566640100 09/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL001472 00168 ICIC0003805 432 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GJ1122004_271223APB_FTO_186041 1122004000NRG24271220230065428 0205979332 27/12/2023 RATHOD SOMABHAI KISHABHAI RATHOD SOMABHAI KISHABHAI 1122004WL003982 00048 BKID0002811 165 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GJ1122004_090623APB_FTO_56488 1122004000NRG24090620230030274 2566640094 09/06/2023 BHAGIBEN KANUBHAI RATHOD BHAGIBEN KANUBHAI RATHOD 1122004WL001472 00048 BKID0002811 576 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GJ1122004_060523FTO_20584 1122004018NRG24040520230010453 1480427946 06/05/2023 RATHOD MANGALBHAI CHIMANBHA RATHOD MANGALBHAI CHIMANBHA 1122004WL000672 00048 BKID0002811 890 12/05/2023 No Such Account
33 GJ1122004_300523APB_FTO_44418 1122004000NRG24300520230021770 2266081330 30/05/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL001205 00045 BARB0SOJITR 1434 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GJ1122004_050423FTO_1298 1122004000NRG23020420230086113 1394958329 05/04/2023 PARMAR CHAMPABEN KABHAIBHAI PARMAR CHAMPABEN KABHAIBHAI 1122004WL005226 00045 BARB0DABHOU 2151 10/05/2023 No Such Account
35 GJ1122004_080523FTO_22232 1122004000NRG24080520230011764 1539652796 08/05/2023 Vaghri Navghanbhai Bachubhai Vaghri Navghanbhai Bachubhai 1122004WL000709 00089 CBIN0280531 3585 13/05/2023 No Such Account
36 GJ1122004_261023APB_FTO_162386 1122004000NRG24261020230058414 6989312140 26/10/2023 ROHIT MANOJBHAI GOVINDBHAI ROHIT MANOJBHAI GOVINDBHAI 1122004WL003535 00045 BARB0SOJITR 2392 03/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GJ1122004_260823FTO_125296 1122004000NRG24070820230050630 5741191382 26/08/2023 Ratilal Maganbhai Parmar Ratilal Maganbhai Parmar 1122004WL0002210 00045 BARB0DABHOU 3585 19/09/2023 Account closed
38 GJ1122004_210623FTO_69211 1122004000NRG24120620230031171 2861089824 21/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001494 00168 ICIC0003805 1068 30/06/2023 A/c Blocked or Frozen
39 GJ1122004_300523APB_FTO_44415 1122004000NRG24300520230021736 2268480201 30/05/2023 Parmar Ratilal Maganbhai Parmar Ratilal Maganbhai 1122004WL001203 00045 BARB0DABHOU 1673 07/06/2023 Aadhaar Number not Mapped to Account Number
40 GJ1122004_010723APB_FTO_81909 1122004000NRG24010720230045638 3284602537 01/07/2023 Ratilal Maganbhai Parmar Ratilal Maganbhai Parmar 1122004WL001853 00045 BARB0DABHOU 3585 10/07/2023 Aadhaar Number not Mapped to Account Number
41 GJ1122004_050423FTO_1294 1122004000NRG23020420230086131 1394958526 05/04/2023 Vaghri Navghanbhai Bachubhai Vaghri Navghanbhai Bachubhai 1122004WL005234 00089 CBIN0280531 2151 10/05/2023 No Such Account
42 GJ1122004_050423FTO_1294 1122004000NRG23020420230086132 1394958527 05/04/2023 Parmar Dashrathbhai Shantibhai Parmar Dashrathbhai Shantibhai 1122004WL005234 00089 CBIN0280531 2629 10/05/2023 No Such Account
43 GJ1122004_010224APB_FTO_200729 1122004000NRG24010220240071800 2151161402 01/02/2024 BAHADURBHAI BAHADURBHAI 1122004WL004349 00048 BKID0002811 1308 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GJ1122004_210623FTO_69211 1122004000NRG24120620230031172 2861089823 21/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001494 00168 ICIC0003805 1020 30/06/2023 A/c Blocked or Frozen
45 GJ1122004_200423FTO_7246 1122004000NRG24200420230003108 1394971259 20/04/2023 PARMAR CHAMPABEN KABHAIBHAI PARMAR CHAMPABEN KABHAIBHAI 1122004WL000253 00045 BARB0DABHOU 3585 10/05/2023 No Such Account
46 GJ1122004_210623FTO_69211 1122004000NRG24210620230038348 2861089825 21/06/2023 JAGUBEN KANTIBHAI RATHOD JAGUBEN KANTIBHAI RATHOD 1122004WL0001663 00168 ICIC0003805 432 30/06/2023 A/c Blocked or Frozen

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