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-10-004-095-001/21 (VITTHALWADI)
|
1810004000NRG23231120220070099
|
23/11/2022
|
Shobha Kondaji Chikhale
|
1810004WL016896
|
Shobha Kondaji Chikhale
|
00462
|
UCBA0000327
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486687071
|
|
ShobhaKondajiChikhale
|
UCO BANK(607066)
|
2
|
AMBEGAON
|
MH-10-004-095-001/5 (VITTHALWADI)
|
1810004000NRG23231120220070100
|
23/11/2022
|
SHARMILA RAVINDRA CHIKHALE
|
1810004WL016896
|
SHARMILA RAVINDRA CHIKHALE
|
00462
|
UCBA0000327
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486687071
|
|
SHARMILARAVINDRACHIKHALE
|
UCO BANK(607066)
|
3
|
AMBEGAON
|
MH-10-004-095-001/59 (VITTHALWADI)
|
1810004000NRG23231120220070101
|
23/11/2022
|
LATA VITTHAL CHIKHALE
|
1810004WL016896
|
LATA VITTHAL CHIKHALE
|
00462
|
UCBA0000327
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486687071
|
|
LATAVITTHALCHIKHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|