|
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)
|
1810004000NRG24130720230019445
|
14/07/2023
|
USHA KHANDU DONGARE
|
1810004WL004334
|
USHA KHANDU DONGARE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230052655
|
|
USHA KHANDU DONGRE
|
UCO BANK(607066)
|
|
2
|
AMBEGAON
|
MH-10-004-041-001/112
(TAKEWADI)
|
1810004000NRG24130720230019446
|
14/07/2023
|
UJWALA VIKAS CHIKHALE
|
1810004WL004334
|
UJWALA VIKAS CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230052653
|
|
VIKAS SHIVAJI CHIKHALE
|
UCO BANK(607066)
|
|
3
|
AMBEGAON
|
MH-10-004-041-001/115
(TAKEWADI)
|
1810004000NRG24130720230019447
|
14/07/2023
|
ASHWINI MACHHINDRA CHIKHALE
|
1810004WL004334
|
ASHWINI MACHHINDRA CHIKHALE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230052652
|
|
ASHWINI MACHHINDRA CHIKALE
|
UCO BANK(607066)
|
|
4
|
AMBEGAON
|
MH-10-004-041-001/116
(TAKEWADI)
|
1810004000NRG24130720230019448
|
14/07/2023
|
VAISHALI SANJAY SHETE
|
1810004WL004334
|
VAISHALI SANJAY SHETE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230052651
|
|
VAISHALI SNAJAY SHETE
|
UCO BANK(607066)
|
|
5
|
AMBEGAON
|
MH-10-004-041-001/165
(TAKEWADI)
|
1810004000NRG24130720230019449
|
14/07/2023
|
Ranjana Vijay Chikhale
|
1810004WL004334
|
Ranjana Vijay Chikhale
|
00462
|
UCBA0000327
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230052649
|
|
RANJANA VIJAY CHIKHALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-041-001/167
(TAKEWADI)
|
1810004000NRG24130720230019450
|
14/07/2023
|
SWATI DATTATRAY SHETE
|
1810004WL004334
|
SWATI DATTATRAY SHETE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230052650
|
|
SWATI DATTATRAY SHETE
|
UCO BANK(607066)
|
|
7
|
AMBEGAON
|
MH-10-004-041-001/8
(TAKEWADI)
|
1810004000NRG24130720230019451
|
14/07/2023
|
PARVATABAI RAGHUNATH CHIKHALE
|
1810004WL004334
|
PARVATABAI RAGHUNATH CHIKHALE
|
00462
|
UCBA0000327
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230052654
|
|
PARVATABAI RAGHUNATH CHIKHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|