|
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-10-004-079-001/139
(MHA. PADWAL)
|
1810004000NRG24080620230010457
|
08/06/2023
|
NILAM VILAS JADHAV
|
1810004WL002462
|
NILAM VILAS JADHAV
|
00051
|
MAHB0000236
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062828
|
|
NILAM VILAS JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-079-001/121
(MHA. PADWAL)
|
1810004000NRG24080620230010454
|
08/06/2023
|
SHEELA ASHOK PADWAL
|
1810004WL002462
|
SHEELA ASHOK PADWAL
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062827
|
|
SHAILA ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-079-001/131
(MHA. PADWAL)
|
1810004000NRG24080620230010455
|
08/06/2023
|
GANGUBAI ASHOK KALE
|
1810004WL002462
|
GANGUBAI ASHOK KALE
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062825
|
|
GANGUBAI ASHOK KALE
|
UCO BANK(607066)
|
|
4
|
AMBEGAON
|
MH-10-004-079-001/137
(MHA. PADWAL)
|
1810004000NRG24080620230010456
|
08/06/2023
|
NITIN MARUTI JADHAV
|
1810004WL002462
|
NITIN MARUTI JADHAV
|
00462
|
UCBA0000327
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230062826
|
|
Mr. NITIN MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-079-001/71
(MHA. PADWAL)
|
1810004000NRG24080620230010459
|
08/06/2023
|
Sangita Sanjay Jadhav
|
1810004WL002462
|
Sangita Sanjay Jadhav
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062822
|
|
SANGITA SANJAY JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
AMBEGAON
|
MH-10-004-079-001/71
(MHA. PADWAL)
|
1810004000NRG24080620230010458
|
08/06/2023
|
Sanjay Baban Jadhav
|
1810004WL002462
|
Sanjay Baban Jadhav
|
00462
|
UCBA0000327
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
A164230062821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMBEGAON
|
MH-10-004-079-001/94
(MHA. PADWAL)
|
1810004000NRG24080620230010461
|
08/06/2023
|
CHANDRAKANT GOVIND JADHAV
|
1810004WL002462
|
CHANDRAKANT GOVIND JADHAV
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062824
|
|
CHANDRAKANT GOVIND JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
AMBEGAON
|
MH-10-004-079-001/94
(MHA. PADWAL)
|
1810004000NRG24080620230010460
|
08/06/2023
|
SINDHUBAI CHANDRAKANT JADHAV
|
1810004WL002462
|
SINDHUBAI CHANDRAKANT JADHAV
|
00462
|
UCBA0000327
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230062823
|
|
Mrs. SINDHUBAI CHANDRAKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|