|
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)
|
1810004000NRG24120620230010997
|
12/06/2023
|
USHA KHANDU DONGARE
|
1810004WL002555
|
USHA KHANDU DONGARE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113204
|
|
USHA KHANDU DONGRE
|
UCO BANK(607066)
|
|
2
|
AMBEGAON
|
MH-10-004-041-001/115
(TAKEWADI)
|
1810004000NRG24120620230010998
|
12/06/2023
|
ASHWINI MACHHINDRA CHIKHALE
|
1810004WL002555
|
ASHWINI MACHHINDRA CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113207
|
|
ASHWINI MACHHINDRA CHIKALE
|
UCO BANK(607066)
|
|
3
|
AMBEGAON
|
MH-10-004-041-001/2
(TAKEWADI)
|
1810004000NRG24120620230010999
|
12/06/2023
|
NANDA ASHOK BHALERAV
|
1810004WL002555
|
NANDA ASHOK BHALERAV
|
00462
|
UCBA0000327
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230113206
|
|
NANDA ASHOK BHALERAO
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
4
|
AMBEGAON
|
MH-10-004-041-001/29
(TAKEWADI)
|
1810004000NRG24120620230011000
|
12/06/2023
|
SHINDE SUSHAMA JAYWANT
|
1810004WL002555
|
SHINDE SUSHAMA JAYWANT
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113201
|
|
SUSHMA JAYWANT SHINDE
|
UCO BANK(607066)
|
|
5
|
AMBEGAON
|
MH-10-004-041-001/36
(TAKEWADI)
|
1810004000NRG24120620230011001
|
12/06/2023
|
SHETE SUSHAMA ANI
|
1810004WL002555
|
SHETE SUSHAMA ANI
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113205
|
|
SUSHMA ANIL SHETE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-041-001/45
(TAKEWADI)
|
1810004000NRG24120620230011002
|
12/06/2023
|
SHINDE DHONDABAI SHIVRAM
|
1810004WL002555
|
SHINDE DHONDABAI SHIVRAM
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113202
|
|
DHONDABAI SHIVRAM SHINDE
|
UCO BANK(607066)
|
|
7
|
AMBEGAON
|
MH-10-004-041-001/97
(TAKEWADI)
|
1810004000NRG24120620230011003
|
12/06/2023
|
CHIKHALE MANISHA LAXMAN
|
1810004WL002555
|
CHIKHALE MANISHA LAXMAN
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230113203
|
|
MANISHA LAXMAN CHIKHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|