Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 02:45:32 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : GUJARAT District : Chhotaudepur Block : KAWANT
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 GJ-15-013-003-002/2499225091RATHWA THAVALIBEN BALUBHAI1115013003/IF/IAY/689337182191115013WL0259381115013000NRG24130220240180615GJ1115013_190224APB_FTO_208440Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GJ-15-013-010-002/250388RAMSINGBHAI1115013010/IF/IAY/710577159491115013WL0224081115013000NRG24201220230162441GJ1115013_221223APB_FTO_183899Account Holder Expired
3 GJ-15-013-017-002/169827SANGITABEN1115013017/IF/IAY/721261172081115013WL0243321115013000NRG24170120240172597GJ1115013_200124APB_FTO_196633Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GJ-15-013-005-003/91201617BHIL RAKESHBHAI TAMBUDIYA1115013/WH/10000000000011793560481115013WL0115291115013000NRG24210720230104146GJ1129991094_210723APB_FTO_99786Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GJ-15-013-009-003/110499RATHWA DURSINGBHAI VORABHAI1115013009/IF/IAY/712205149011115013WL0208801115013000NRG24071120230154974GJ1115013_101123APB_FTO_170701Account closed
6 GJ-15-013-017-002/169827SANGITABEN1115013017/IF/IAY/721261185391115013WL0265171115013000NRG24210220240183116GJ1115013_230224APB_FTO_211048Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GJ-15-013-030-001/255872KOLCHA PADMABEN1115013030/IF/IAY/717179161171115013WL0225341115013000NRG24211220230163253GJ1115013_221223APB_FTO_184098Account closed
8 GJ-15-013-030-001/255872KOLCHA PADMABEN1115013030/IF/IAY/717179202781115013WL0278461115013000NRG24130320240189806GJ1115013_160324APB_FTO_222271Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GJ-15-013-010-002/250388RAMSINGBHAI1115013010/IF/IAY/710577168371115013WL0238341115013000NRG24200320240192875GJ1115013_220324FTO_224922Account Holder Expired
10 GJ-15-013-026-004/55385JAGALABHAI SHANIYABHAI RATHWA1115013026/IF/IAY/58916565091115013WL0125841115013000NRG24051020230142192GJ1115013_071023FTO_149415Account closed
11 GJ-15-013-009-003/110499RATHWA DURSINGBHAI VORABHAI1115013009/IF/IAY/712205178261115013WL0252211115013000NRG24300320240194873GJ1115013_220424FTO_5172Account closed
12 GJ-15-013-020-004/53375BHIL DILIPBHAI DIVALIYABHAI1115013020/IF/IAY/682759189031115013WL0274561115013000NRG24060320240187567GJ1115013_060324APB_FTO_217183Aadhaar Number not Mapped to Account Number
13 GJ-15-013-030-001/11208462KUMBHAR KAJALBEN CHANDRESHKUMAR1115013030/IF/IAY/682561186801115013WL0269661115013000NRG24280220240185069GJ1115013_020324APB_FTO_214263Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GJ-15-013-003-002/2499225091RATHWA THAVALIBEN BALUBHAI1115013003/IF/IAY/689337170891115013WL0244761115013000NRG24180120240173545GJ1115013_200124APB_FTO_196619Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GJ-15-013-003-002/2499225091RATHWA THAVALIBEN BALUBHAI1115013003/IF/IAY/689337177811115013WL0251211115013000NRG24290120240176777GJ1115013_030224APB_FTO_201742Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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