|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBEGAON
|
MH-10-004-041-001/111
(TAKEWADI)
|
1810004000NRG24210620230013139
|
21/06/2023
|
USHA KHANDU DONGARE
|
1810004WL003005
|
USHA KHANDU DONGARE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230252526
|
|
USHA KHANDU DONGRE
|
UCO BANK(607066)
|
|
2
|
AMBEGAON
|
MH-10-004-041-001/115
(TAKEWADI)
|
1810004000NRG24210620230013140
|
21/06/2023
|
ASHWINI MACHHINDRA CHIKHALE
|
1810004WL003005
|
ASHWINI MACHHINDRA CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230252530
|
|
ASHWINI MACHHINDRA CHIKALE
|
UCO BANK(607066)
|
|
3
|
AMBEGAON
|
MH-10-004-041-001/2
(TAKEWADI)
|
1810004000NRG24210620230013141
|
21/06/2023
|
NANDA ASHOK BHALERAV
|
1810004WL003005
|
NANDA ASHOK BHALERAV
|
00462
|
UCBA0000327
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230252524
|
|
NANDA ASHOK BHALERAO
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-041-001/29
(TAKEWADI)
|
1810004000NRG24210620230013142
|
21/06/2023
|
SHINDE SUSHAMA JAYWANT
|
1810004WL003005
|
SHINDE SUSHAMA JAYWANT
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230252527
|
|
SUSHMA JAYWANT SHINDE
|
UCO BANK(607066)
|
|
5
|
AMBEGAON
|
MH-10-004-041-001/36
(TAKEWADI)
|
1810004000NRG24210620230013143
|
21/06/2023
|
SHETE SUSHAMA ANI
|
1810004WL003005
|
SHETE SUSHAMA ANI
|
00462
|
UCBA0000327
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230252525
|
|
SUSHMA ANIL SHETE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-041-001/45
(TAKEWADI)
|
1810004000NRG24210620230013144
|
21/06/2023
|
SHINDE DHONDABAI SHIVRAM
|
1810004WL003005
|
SHINDE DHONDABAI SHIVRAM
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230252528
|
|
DHONDABAI SHIVRAM SHINDE
|
UCO BANK(607066)
|
|
7
|
AMBEGAON
|
MH-10-004-041-001/97
(TAKEWADI)
|
1810004000NRG24210620230013145
|
21/06/2023
|
CHIKHALE MANISHA LAXMAN
|
1810004WL003005
|
CHIKHALE MANISHA LAXMAN
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230252529
|
|
MANISHA LAXMAN CHIKHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|