|
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
|
OMERGA
|
MH-20-035-042-001/338
(KASGI)
|
1820035000NRG24190320240369341
|
19/03/2024
|
Ashwini Sudhakar Kajale
|
1820035WL036606
|
Ashwini Sudhakar Kajale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806645
|
|
ASHWINI SUDHAKAR KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OMERGA
|
MH-20-035-042-001/338
(KASGI)
|
1820035000NRG24190320240369340
|
19/03/2024
|
PRATIBHA SUDHAKAR KAJALE
|
1820035WL036606
|
PRATIBHA SUDHAKAR KAJALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806646
|
|
PRATIBHA SUDHAKAR KAJLE
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24190320240369337
|
19/03/2024
|
CHANDRASHEKHAR SHIVAJI KAIKAD
|
1820035WL036605
|
CHANDRASHEKHAR SHIVAJI KAIKAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806648
|
|
Mr. CHANDRASHEKHAR SHIVAJIRAO KAIKADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24190320240369336
|
19/03/2024
|
NILAVATI
|
1820035WL036605
|
NILAVATI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806653
|
|
NILAVATI SHIVAJI KAIKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OMERGA
|
MH-20-035-075-001/383
(TRIKOLI)
|
1820035000NRG24190320240368584
|
19/03/2024
|
NAMDEV VYANKAT TELANG
|
1820035WL036546
|
NAMDEV VYANKAT TELANG
|
00048
|
BKID0000643
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065806647
|
|
NAMDEV VYANKAT TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-012-001/206
(BHUSNI)
|
1820035000NRG24190320240369278
|
19/03/2024
|
CHHAYABAI KANTRAO MANDALE
|
1820035WL036597
|
CHHAYABAI KANTRAO MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806650
|
|
Mrs. CHAYABAI KANTRAO MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OMERGA
|
MH-20-035-012-001/206
(BHUSNI)
|
1820035000NRG24190320240369277
|
19/03/2024
|
KANTRAO HANMANT MANDALE
|
1820035WL036597
|
KANTRAO HANMANT MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806649
|
|
KANTARAO HANMANT MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
OMERGA
|
MH-20-035-075-001/485
(TRIKOLI)
|
1820035000NRG24190320240368197
|
19/03/2024
|
RAJENDRA VISHWAMBHAR MUGALE
|
1820035WL036523
|
RAJENDRA VISHWAMBHAR MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806652
|
|
RAJENDRA VISHWAMBHAR MUGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-036-001/141
(KADER)
|
1820035000NRG24190320240369266
|
19/03/2024
|
KASHIBAI DNYANESHVAR KAMBLE
|
1820035WL036596
|
KASHIBAI DNYANESHVAR KAMBLE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065806651
|
|
MRS KASHIBAI DNYANESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|