Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:36 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : MAHARASHTRA District : SATARA Block : WAI
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 MH-11-002-007-001/166Durgaram Dilip Wagh1811002/IF/123574572714831811002WL0159741811002000NRG24240120240129332MH1811999320_250124APB_FTO_368828Aadhaar Number not Mapped to Account Number
2 MH-11-002-007-001/59anita rajesh gimvekar1811002/DP/123509773515511811002WL0173871811002000NRG24090220240140506MH1811999950_120224APB_FTO_386359Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MH-11-002-008-001/332Vandana Ramesh Kumbhar1811002008/IF/IAY/243386916011811002WL0179481811002000NRG24150220240144986MH1811002999_150224APB_FTO_391043Aadhaar Number not Mapped to Account Number
4 MH-11-002-008-001/332Vandana Ramesh Kumbhar1811002008/IF/IAY/243386918251811002WL0208501811002000NRG24180320240167545MH1811002999_190324APB_FTO_429657Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MH-11-002-008-001/332Vandana Ramesh Kumbhar1811002008/IF/IAY/243386919231811002WL0222511811002000NRG24280320240178942MH1811002999_280324APB_FTO_450650Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MH-11-002-030-001/225DNYANDEV BHAIRU PARTE1811002/IF/123575273617991811002WL0206701811002000NRG24160320240165969MH1811999320_160324APB_FTO_426740Aadhaar Number not Mapped to Account Number
7 MH-11-002-030-001/229RANJANA SUDHAKAR CHAVAN1811002030/IF/IAY/242518416031811002WL0175911811002000NRG24120220240142077MH1811002999_120224APB_FTO_387270Aadhaar Number not Mapped to Account Number
8 MH-11-002-030-001/229RANJANA SUDHAKAR CHAVAN1811002030/IF/IAY/242518418311811002WL0208531811002000NRG24180320240167570MH1811002999_190324APB_FTO_429657Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MH-11-002-030-001/285Jagnnath Tanaji Kumbhar1811002030/IF/IAY/242518515771811002WL0175901811002000NRG24120220240142062MH1811002999_120224APB_FTO_387270Aadhaar Number not Mapped to Account Number
10 MH-11-002-030-001/285Jagnnath Tanaji Kumbhar1811002030/IF/IAY/242518518321811002WL0208531811002000NRG24180320240167571MH1811002999_190324APB_FTO_429657Aadhaar Number not Mapped to Account Number
11 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247814511811002WL0162691811002000NRG24250120240131522MH1811002999_250124APB_FTO_370624Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247814961811002WL0163531811002000NRG24290120240132167MH1811002999_290124APB_FTO_372416Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247815391811002WL0171161811002000NRG24070220240137994MH1811002999_070224APB_FTO_381987Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247815841811002WL0175931811002000NRG24120220240142099MH1811002999_120224APB_FTO_387270Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247816421811002WL0184611811002000NRG24210220240149171MH1811002999_210224APB_FTO_396819Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247816911811002WL0188491811002000NRG24260220240151964MH1811002999_260224APB_FTO_402610Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247817281811002WL0193861811002000NRG24010320240156346MH1811002999_010324APB_FTO_409346Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MH-11-002-034-001/90स्वाती महेंद्र जाधव.1811002034/IF/123562247818771811002WL0221771811002000NRG24280320240178372MH1811002999_280324APB_FTO_450650Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MH-11-002-040-001/123VINAYAK GANPAT GOGAVALE1811002040/IF/123589396216941811002WL0188431811002000NRG24260220240151896MH1811002999_260224APB_FTO_402610Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MH-11-002-040-001/123VINAYAK GANPAT GOGAVALE1811002040/IF/123589396217311811002WL0193871811002000NRG24010320240156347MH1811002999_010324APB_FTO_409346Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MH-11-002-040-001/123VINAYAK GANPAT GOGAVALE1811002040/IF/123589396218801811002WL0214841811002000NRG24220320240172392MH1811002999_220324APB_FTO_437973Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MH-11-002-042-001/21Lata Tukaram Rajpure1811002042/IF/IAY/237529415741811002WL0175921811002000NRG24120220240142083MH1811002999_120224APB_FTO_387270Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MH-11-002-042-001/21Lata Tukaram Rajpure1811002042/IF/IAY/237529416331811002WL0184411811002000NRG24210220240148894MH1811002999_210224APB_FTO_396819Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MH-11-002-042-001/21Lata Tukaram Rajpure1811002042/IF/IAY/237529417131811002WL0186861811002000NRG24230220240150903MH1811002999_230224APB_FTO_400718Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MH-11-002-043-001/158गायकवाड रेखा गणेश1811002043/IF/IAY/237365918351811002WL0208661811002000NRG24180320240167661MH1811002999_190324APB_FTO_429657Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MH-11-002-043-001/158गायकवाड रेखा गणेश1811002043/IF/IAY/237365919161811002WL0221831811002000NRG24280320240178413MH1811002999_280324APB_FTO_450650Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MH-11-002-043-001/178सतिश नरहरी पोळ1811002043/IF/12355630045381811002WL0076691811002000NRG24150920230062782MH1811002999_150923APB_FTO_202126Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MH-11-002-043-001/183प्रदिप नामदेव डेरे1811002043/IF/123561947014471811002WL0162741811002000NRG24250120240131560MH1811002999_250124APB_FTO_370624Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MH-11-002-043-001/183प्रदिप नामदेव डेरे1811002043/IF/123561947014971811002WL0163541811002000NRG24290120240132171MH1811002999_290124APB_FTO_372416Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MH-11-002-043-001/183प्रदिप नामदेव डेरे1811002043/IF/123561947015851811002WL0175951811002000NRG24120220240142129MH1811002999_120224APB_FTO_387270Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MH-11-002-043-001/331SHUBHANGI NILESH DERE1811002/IF/123515982517511811002WL0192381811002000NRG24290220240155205MH1811999320_010324APB_FTO_409064Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MH-11-002-043-001/331SHUBHANGI NILESH DERE1811002/IF/123515982517931811002WL0199361811002000NRG24070320240160599MH1811999320_130324APB_FTO_422202Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MH-11-002-043-001/331SHUBHANGI NILESH DERE1811002/IF/123515982518081811002WL0205111811002000NRG24140320240164945MH1811999320_160324APB_FTO_426740Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MH-11-002-049-001/114Tejashree Dipak Babar1811002049/IF/123594346718151811002WL0208641811002000NRG24180320240167638MH1811002999_190324APB_FTO_429657Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MH-11-002-049-001/114Tejashree Dipak Babar1811002049/IF/123594346718871811002WL0221851811002000NRG24280320240178430MH1811002999_280324APB_FTO_450650Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MH-11-002-067-001/206SHAHAJI RAMCHANDRA GAIKWAD1811002/IF/123523797816061811002WL0179921811002000NRG24150220240145266MH1811999320_160224APB_FTO_392006Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MH-11-002-067-001/206SHAHAJI RAMCHANDRA GAIKWAD1811002/IF/123523797816611811002WL0186451811002000NRG24230220240150674MH1811999320_270224APB_FTO_404125Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MH-11-002-069-001/106Pravin Sahadeo Shinde1811002/IF/123584167517681811002WL0193601811002000NRG24010320240156242MH1811999320_010324APB_FTO_409064Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MH-11-002-069-001/106Pravin Sahadeo Shinde1811002/IF/123584167517961811002WL0199381811002000NRG24070320240160607MH1811999320_130324APB_FTO_422202Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MH-11-002-069-001/106Pravin Sahadeo Shinde1811002/IF/123584167518561811002WL0212771811002000NRG24210320240171065MH1811999320_210324APB_FTO_434391Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MH-11-002-073-001/235रविकांत चंद्रकांत महागडे1811002073/AV/123477725617171811002WL0188461811002000NRG24260220240151934MH1811002999_260224APB_FTO_402610Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MH-11-002-073-001/235रविकांत चंद्रकांत महागडे1811002073/AV/123477725618701811002WL0223651811002000NRG24290320240179754MH1811002999_290324APB_FTO_453287Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492415041811002WL0163561811002000NRG24290120240132186MH1811002999_290124APB_FTO_372416Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492415421811002WL0171191811002000NRG24070220240138009MH1811002999_070224APB_FTO_381987Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492415891811002WL0175941811002000NRG24120220240142105MH1811002999_120224APB_FTO_387270Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492416471811002WL0184481811002000NRG24210220240148957MH1811002999_210224APB_FTO_396819Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492417001811002WL0187441811002000NRG24230220240151244MH1811002999_230224APB_FTO_400976Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492417351811002WL0193901811002000NRG24010320240156392MH1811002999_010324APB_FTO_409346Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MH-11-002-073-001/391DIPALI SACHIN PAWAR1811002073/IF/123562492418911811002WL0221991811002000NRG24280320240178526MH1811002999_280324APB_FTO_450650Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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