|
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-20-035-008-001/321
(BEDGA)
|
1820035000NRG24031020230155381
|
26/10/2023
|
ANGAD
|
1820035WL015801
|
ANGAD
|
41360602
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301DCC32D
|
|
ANGAD
|
()
|
|
2
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24051020230157913
|
26/10/2023
|
ANGAD
|
1820035WL016209
|
ANGAD
|
41360602
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301DCC32E
|
|
ANGAD
|
()
|
|
3
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24131020230165558
|
26/10/2023
|
ANGAD
|
1820035WL016962
|
ANGAD
|
41360602
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DCC32F
|
|
ANGAD
|
()
|
|
4
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24201020230170397
|
26/10/2023
|
ANGAD
|
1820035WL017678
|
ANGAD
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC330
|
|
ANGAD
|
()
|
|
5
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24210920230149322
|
26/10/2023
|
ANGAD
|
1820035WL014909
|
ANGAD
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC32B
|
|
ANGAD
|
()
|
|
6
|
OMERGA
|
MH-20-035-008-001/321
(BEDGA)
|
1820035000NRG24250920230151178
|
26/10/2023
|
ANGAD
|
1820035WL015170
|
ANGAD
|
41360602
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102301DCC32C
|
|
ANGAD
|
()
|
|
7
|
OMERGA
|
MH-20-035-015-001/14
(CHINCHOLI (J))
|
1820035000NRG24210920230148889
|
26/10/2023
|
UDDHAV SIKANDAR MAMMALE
|
1820035WL014856
|
UDDHAV SIKANDAR MAMMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC33B
|
|
UDDHAV SIKANDAR MAMMALE
|
()
|
|
8
|
OMERGA
|
MH-20-035-015-001/14
(CHINCHOLI (J))
|
1820035000NRG24010820230101277
|
26/10/2023
|
UDDHAV SIKANDAR MAMMALE
|
1820035WL009131
|
UDDHAV SIKANDAR MAMMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC33A
|
|
UDDHAV SIKANDAR MAMMALE
|
()
|
|
9
|
OMERGA
|
MH-20-035-015-001/34
(CHINCHOLI (J))
|
1820035000NRG24041020230156210
|
26/10/2023
|
REKHA TANAJI MAMMALE
|
1820035WL015902
|
REKHA TANAJI MAMMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC33F
|
|
REKHA TANAJI MAMMALE
|
()
|
|
10
|
OMERGA
|
MH-20-035-015-001/34
(CHINCHOLI (J))
|
1820035000NRG24210920230148895
|
26/10/2023
|
REKHA TANAJI MAMMALE
|
1820035WL014856
|
REKHA TANAJI MAMMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC33D
|
|
REKHA TANAJI MAMMALE
|
()
|
|
11
|
OMERGA
|
MH-20-035-015-001/34
(CHINCHOLI (J))
|
1820035000NRG24200720230084781
|
26/10/2023
|
REKHA TANAJI MAMMALE
|
1820035WL007499
|
REKHA TANAJI MAMMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC33C
|
|
REKHA TANAJI MAMMALE
|
()
|
|
12
|
OMERGA
|
MH-20-035-015-001/34
(CHINCHOLI (J))
|
1820035000NRG24250920230151039
|
26/10/2023
|
REKHA TANAJI MAMMALE
|
1820035WL015165
|
REKHA TANAJI MAMMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC33E
|
|
REKHA TANAJI MAMMALE
|
()
|
|
13
|
OMERGA
|
MH-20-035-015-001/491
(CHINCHOLI (J))
|
1820035000NRG24130720230070628
|
26/10/2023
|
KIRAN SHANKAR MAMALE
|
1820035WL006382
|
KIRAN SHANKAR MAMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC327
|
|
KIRAN SHANKAR MAMALE
|
()
|
|
14
|
OMERGA
|
MH-20-035-015-001/491
(CHINCHOLI (J))
|
1820035000NRG24041020230156195
|
26/10/2023
|
KIRAN SHANKAR MAMALE
|
1820035WL015901
|
KIRAN SHANKAR MAMALE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC328
|
|
KIRAN SHANKAR MAMALE
|
()
|
|
15
|
OMERGA
|
MH-20-035-021-001/260
(DHANORA (D))
|
1820035000NRG24310720230100932
|
26/10/2023
|
BHARTABAI BHASKAR JADHAV
|
1820035WL009099
|
BHARTABAI BHASKAR JADHAV
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DCC348
|
Account closed
|
|
|
|
16
|
OMERGA
|
MH-20-035-022-001/439
(DIGGI)
|
1820035000NRG24090820230112635
|
26/10/2023
|
KAMLABAI
|
1820035WL010229
|
KAMLABAI
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC32A
|
|
KAMLABAI
|
()
|
|
17
|
OMERGA
|
MH-20-035-022-001/439
(DIGGI)
|
1820035000NRG24090820230112634
|
26/10/2023
|
MURALI
|
1820035WL010229
|
MURALI
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC329
|
|
MURALI
|
()
|
|
18
|
OMERGA
|
MH-20-035-027-001/247
(GUGALGAON)
|
1820035000NRG24120920230139313
|
26/10/2023
|
VITTHAL KRISHN CHANDURE
|
1820035WL013627
|
VITTHAL KRISHN CHANDURE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DCC343
|
Account closed
|
|
|
|
19
|
OMERGA
|
MH-20-035-027-001/247
(GUGALGAON)
|
1820035000NRG24250920230150957
|
26/10/2023
|
VITTHAL KRISHN CHANDURE
|
1820035WL015158
|
VITTHAL KRISHN CHANDURE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DCC344
|
Account closed
|
|
|
|
20
|
OMERGA
|
MH-20-035-027-001/247
(GUGALGAON)
|
1820035000NRG24250920230150958
|
26/10/2023
|
VITTHAL KRISHN CHANDURE
|
1820035WL015158
|
VITTHAL KRISHN CHANDURE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DCC345
|
Account closed
|
|
|
|
21
|
OMERGA
|
MH-20-035-027-001/247
(GUGALGAON)
|
1820035000NRG24111020230163355
|
26/10/2023
|
VITTHAL KRISHN CHANDURE
|
1820035WL016735
|
VITTHAL KRISHN CHANDURE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DCC347
|
Account closed
|
|
|
|
22
|
OMERGA
|
MH-20-035-027-001/247
(GUGALGAON)
|
1820035000NRG24071020230160915
|
26/10/2023
|
VITTHAL KRISHN CHANDURE
|
1820035WL016466
|
VITTHAL KRISHN CHANDURE
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DCC346
|
Account closed
|
|
|
|
23
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24010820230101307
|
26/10/2023
|
KALAPANA
|
1820035WL009136
|
KALAPANA
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC337
|
|
KALAPANA
|
()
|
|
24
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24120720230068276
|
26/10/2023
|
KALAPANA
|
1820035WL006060
|
KALAPANA
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC335
|
|
KALAPANA
|
()
|
|
25
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24050720230059445
|
26/10/2023
|
KALAPANA
|
1820035WL005207
|
KALAPANA
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC334
|
|
KALAPANA
|
()
|
|
26
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24250720230089894
|
26/10/2023
|
KALAPANA
|
1820035WL008055
|
KALAPANA
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC336
|
|
KALAPANA
|
()
|
|
27
|
OMERGA
|
MH-20-035-052-001/204
(MADAJ)
|
1820035000NRG24260720230091189
|
26/10/2023
|
MIRABAI
|
1820035WL008193
|
MIRABAI
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC339
|
|
MIRABAI
|
()
|
|
28
|
OMERGA
|
MH-20-035-052-001/204
(MADAJ)
|
1820035000NRG24200720230087136
|
26/10/2023
|
MIRABAI
|
1820035WL007688
|
MIRABAI
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC338
|
|
MIRABAI
|
()
|
|
29
|
OMERGA
|
MH-20-035-066-002/243
(PETHSANGVI)
|
1820035000NRG24130720230073168
|
26/10/2023
|
SHABANA ISHAK MUJAVAR
|
1820035WL006535
|
SHABANA ISHAK MUJAVAR
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC332
|
|
SHABANA ISHAK MUJAVAR
|
()
|
|
30
|
OMERGA
|
MH-20-035-066-002/243
(PETHSANGVI)
|
1820035000NRG24090820230112455
|
26/10/2023
|
SHABANA ISHAK MUJAVAR
|
1820035WL010213
|
SHABANA ISHAK MUJAVAR
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC331
|
|
SHABANA ISHAK MUJAVAR
|
()
|
|
31
|
OMERGA
|
MH-20-035-066-002/273
(PETHSANGVI)
|
1820035000NRG24200420230001246
|
26/10/2023
|
SAYARABI USMAN MUJAVAR
|
1820035WL000128
|
SAYARABI USMAN MUJAVAR
|
41360602
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DCC333
|
|
SAYARABI USMAN MUJAVAR
|
()
|
|
32
|
OMERGA
|
MH-20-035-066-002/392
(PETHSANGVI)
|
1820035000NRG24130720230073177
|
26/10/2023
|
FARJANA ISMAIL MUJAVAR
|
1820035WL006535
|
FARJANA ISMAIL MUJAVAR
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC342
|
|
FARJANA ISMAIL MUJAVAR
|
()
|
|
33
|
OMERGA
|
MH-20-035-066-002/418
(PETHSANGVI)
|
1820035000NRG24130720230073178
|
26/10/2023
|
NAFESABI ISHAK MUJAVAR
|
1820035WL006535
|
NAFESABI ISHAK MUJAVAR
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC340
|
|
NAFESABI ISHAK MUJAVAR
|
()
|
|
34
|
OMERGA
|
MH-20-035-066-002/418
(PETHSANGVI)
|
1820035000NRG24090820230112458
|
26/10/2023
|
NAFESABI ISHAK MUJAVAR
|
1820035WL010213
|
NAFESABI ISHAK MUJAVAR
|
41360602
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DCC341
|
|
NAFESABI ISHAK MUJAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54837
|
54837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54837
|
54837
|
|
|
|
|
|
|
|