|
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)
|
1810004000NRG24280620230015258
|
28/06/2023
|
USHA KHANDU DONGARE
|
1810004WL003456
|
USHA KHANDU DONGARE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230117678
|
|
USHA KHANDU DONGRE
|
UCO BANK(607066)
|
|
2
|
AMBEGAON
|
MH-10-004-041-001/115
(TAKEWADI)
|
1810004000NRG24280620230015259
|
28/06/2023
|
ASHWINI MACHHINDRA CHIKHALE
|
1810004WL003456
|
ASHWINI MACHHINDRA CHIKHALE
|
00462
|
UCBA0000327
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230117684
|
|
ASHWINI MACHHINDRA CHIKALE
|
UCO BANK(607066)
|
|
3
|
AMBEGAON
|
MH-10-004-041-001/116
(TAKEWADI)
|
1810004000NRG24280620230015260
|
28/06/2023
|
VAISHALI SANJAY SHETE
|
1810004WL003456
|
VAISHALI SANJAY SHETE
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230117681
|
|
VAISHALI SNAJAY SHETE
|
UCO BANK(607066)
|
|
4
|
AMBEGAON
|
MH-10-004-041-001/29
(TAKEWADI)
|
1810004000NRG24280620230015261
|
28/06/2023
|
SHINDE SUSHAMA JAYWANT
|
1810004WL003456
|
SHINDE SUSHAMA JAYWANT
|
00462
|
UCBA0000327
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230117679
|
|
SUSHMA JAYWANT SHINDE
|
UCO BANK(607066)
|
|
5
|
AMBEGAON
|
MH-10-004-041-001/45
(TAKEWADI)
|
1810004000NRG24280620230015262
|
28/06/2023
|
SHINDE DHONDABAI SHIVRAM
|
1810004WL003456
|
SHINDE DHONDABAI SHIVRAM
|
00462
|
UCBA0000327
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230117680
|
|
DHONDABAI SHIVRAM SHINDE
|
UCO BANK(607066)
|
|
6
|
AMBEGAON
|
MH-10-004-041-001/8
(TAKEWADI)
|
1810004000NRG24280620230015263
|
28/06/2023
|
PARVATABAI RAGHUNATH CHIKHALE
|
1810004WL003456
|
PARVATABAI RAGHUNATH CHIKHALE
|
00462
|
UCBA0000327
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230117683
|
|
PARVATABAI RAGHUNATH CHIKHALE
|
UCO BANK(607066)
|
|
7
|
AMBEGAON
|
MH-10-004-041-001/97
(TAKEWADI)
|
1810004000NRG24280620230015264
|
28/06/2023
|
CHIKHALE MANISHA LAXMAN
|
1810004WL003456
|
CHIKHALE MANISHA LAXMAN
|
00462
|
UCBA0000327
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230117682
|
|
MANISHA LAXMAN CHIKHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|