|
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-20-035-058-001/135
(MURALI)
|
1820035000NRG24131220230207691
|
13/12/2023
|
MASHAK
|
1820035WL021517
|
MASHAK
|
00415
|
SBIN0020046
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001234
|
|
MR MASHAK GHUDULAL JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-058-001/135
(MURALI)
|
1820035000NRG24131220230207690
|
13/12/2023
|
BEGAM GHUDULAL JAMADAR
|
1820035WL021517
|
BEGAM GHUDULAL JAMADAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001239
|
|
Mrs. Begamabi Ghudusab Jamadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
OMERGA
|
MH-20-035-058-001/154
(MURALI)
|
1820035000NRG24131220230207693
|
13/12/2023
|
AVINASH KUNDALIK SARVADE
|
1820035WL021517
|
AVINASH KUNDALIK SARVADE
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001240
|
|
MR AVINSH KUNDLIK SARVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-058-001/154
(MURALI)
|
1820035000NRG24131220230207694
|
13/12/2023
|
MIRABAI AVINASH SARVADE
|
1820035WL021517
|
MIRABAI AVINASH SARVADE
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001238
|
|
Mrs. Meera Avinash Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
OMERGA
|
MH-20-035-058-001/24
(MURALI)
|
1820035000NRG24131220230207698
|
13/12/2023
|
SATYAVAN VITHOBA KAMBLE
|
1820035WL021517
|
SATYAVAN VITHOBA KAMBLE
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001241
|
|
Mr. SATYAWAN VITHOBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OMERGA
|
MH-20-035-058-001/77
(MURALI)
|
1820035000NRG24131220230207702
|
13/12/2023
|
SHIVAJI JATINGA MAHAVARKAR
|
1820035WL021517
|
SHIVAJI JATINGA MAHAVARKAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001233
|
|
Mr. SHIVAJI JETINGA MAHAVARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
OMERGA
|
MH-20-035-058-001/8
(MURALI)
|
1820035000NRG24131220230207705
|
13/12/2023
|
ABUL
|
1820035WL021517
|
ABUL
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001236
|
|
Mr. ABUL ISMAIL TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
OMERGA
|
MH-20-035-058-001/95
(MURALI)
|
1820035000NRG24131220230207711
|
13/12/2023
|
ANISAKHA RASHIDKHA PATEL
|
1820035WL021517
|
ANISAKHA RASHIDKHA PATEL
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001235
|
|
ANISKHA RASIDKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
OMERGA
|
MH-20-035-058-001/98
(MURALI)
|
1820035000NRG24131220230207713
|
13/12/2023
|
TAHIR SADAK MOJANIDAR
|
1820035WL021517
|
TAHIR SADAK MOJANIDAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240001237
|
|
Mr. TAHER SADAK MOJANIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|