Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:03 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : MAHARASHTRA District : DHULE Block : SHINDKHEDE
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 MH-07-010-001-001/364सुनिल भीमसिंग सोनवणे1807010001/IF/IAY/2375106145851807010WL0249011807010000NRG24280320240290318MH1807010999_280324APB_FTO_449944Account closed
2 MH-07-010-002-001/816प्रशांत संभाजी बागल1807010002/RC/1234725127108171807010WL0164881807010000NRG24291220230200046MH1807010999_291223FTO_344700Account closed
3 MH-07-010-003-001/16नीर्वतीनाथ सीताराम जाधव1807010003/IF/IAY/1984492131511807010WL0212241807010000NRG24010320240243924MH1807010999_050324APB_FTO_413494Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MH-07-010-061-001/756देविदास दगा आगळे1807010061/IF/IAY/1921963105561807010061WL0162371807010061NRG24271220230195767MH1807010999_271223APB_FTO_339603Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MH-07-010-061-001/757विजय लालागीर गोसावी1807010061/IF/IAY/1381969144261807010061WL0245711807010061NRG24270320240287259MH1807010999_270324APB_FTO_447343Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MH-07-010-061-001/885चुनीलाल शंकर चव्हाण1807010061/IF/IAY/2320999105521807010061WL0162381807010061NRG24271220230195779MH1807010999_271223APB_FTO_339603Account reached maximum Debit/Credit limit set on account by Bank
7 MH-07-010-061-001/885चुनीलाल शंकर चव्हाण1807010061/IF/IAY/2320999113201807010061WL0175931807010061NRG24140120240210130MH1807010999_160124APB_FTO_360199Account reached maximum Debit/Credit limit set on account by Bank
8 MH-07-010-069-001/329युवराज राजाराम पाटील महाले1807010069/RC/1234734091101791807010WL0157651807010000NRG24201220230188929MH1807010999_201223FTO_328992No Such Account
9 MH-07-010-069-001/329युवराज राजाराम पाटील महाले1807010069/RC/1234734091104341807010WL0162831807010000NRG24271220230196803MH1807010999_271223FTO_339591No Such Account
10 MH-07-010-075-001/13सुनिता चतूर कोळी1807010095/IF/1235137552152671807010095WL0257071807010095NRG24020420240301040MH1807010999_020424APB_FTO_2568DBFL
11 MH-07-010-075-001/4अरूण मधूकर सोंजे1807010095/IF/1235137552152671807010095WL0257071807010095NRG24020420240301044MH1807010999_020424APB_FTO_2568DBFL
12 MH-07-010-091-001/13सायंकाबाई लहू भिल1807010091/IF/IAY/2353463119341807010WL0195151807010000NRG24130220240228076MH1807010999_130224APB_FTO_388457Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MH-07-010-095-001/115जगदीश चतुर निकम1807010095/IF/1235137552152671807010095WL0257071807010095NRG24020420240301047MH1807010999_020424APB_FTO_2568DBFL
14 MH-07-010-095-001/115निलेश चतुर निकम1807010095/IF/1235137552152671807010095WL0257071807010095NRG24020420240301046MH1807010999_020424APB_FTO_2568DBFL
15 MH-07-010-095-001/91भिला धोंडू पाटील1807010095/IF/1235137552152681807010095WL0257071807010095NRG24020420240301053MH1807010999_020424APB_FTO_2568DBFL
16 MH-07-010-110-001/239हरिचंद्र रामकृष्ण पाटील1807010110/WC/1234872149105421807010WL0162901807010000NRG24271220230196928MH1807010999_271223FTO_339591No Such Account
17 MH-07-010-118-001/299वर्षा दीलीप पाटील1807010118/RC/1234706446104941807010WL0162881807010000NRG24271220230196872MH1807010999_271223FTO_339591Account closed
18 MH-07-010-120-001/1050ज्ञानेश्वर जराराम पाटिल1807010120/RC/1234709336127381807010WL0209461807010000NRG24280220240240321MH1807010999_280224FTO_406726No Such Account
19 MH-07-010-120-001/1085कमलेश मधुकर पाटिल1807010120/RC/1234709336127381807010WL0209461807010000NRG24280220240240322MH1807010999_280224FTO_406726No Such Account
20 MH-07-010-126-001/14देविदास हिलाल कोळी1807010126/WC/1234850601101351807010WL0158521807010000NRG24211220230190633MH1807010999_050124FTO_351277No Such Account

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