|
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-20-035-030-001/412
(HANDRAL)
|
1820035000NRG24080720230067228
|
08/07/2023
|
ANKUSH SUDHAKAR BIRAJDAR
|
1820035WL005911
|
ANKUSH SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230035832
|
|
MR ANKUSH SUDHAKAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMERGA
|
MH-20-035-030-001/418
(HANDRAL)
|
1820035000NRG24080720230067222
|
08/07/2023
|
MAHESH RAMESH HATTARGE
|
1820035WL005910
|
MAHESH RAMESH HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230035833
|
|
MAHESH RAMESH HATTARGE
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-030-001/418
(HANDRAL)
|
1820035000NRG24080720230067221
|
08/07/2023
|
SUNITA RAMESH HATTARGE
|
1820035WL005910
|
SUNITA RAMESH HATTARGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230035834
|
|
SUNITA RAMESH HATTARGE
|
BANK OF INDIA(508505)
|
|
4
|
OMERGA
|
MH-20-035-030-001/455
(HANDRAL)
|
1820035000NRG24080720230067223
|
08/07/2023
|
BALAJI NARASING BADURE
|
1820035WL005910
|
BALAJI NARASING BADURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230035831
|
|
Mr. BALAJI NARSINGH BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
OMERGA
|
MH-20-035-030-001/49
(HANDRAL)
|
1820035000NRG24080720230067229
|
08/07/2023
|
MADHAV TULSHIRAM SURVASE
|
1820035WL005911
|
MADHAV TULSHIRAM SURVASE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230035830
|
|
Mr. MAHADEV TULASIRAM SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
OMERGA
|
MH-20-035-030-001/73
(HANDRAL)
|
1820035000NRG24080720230067225
|
08/07/2023
|
SARUBAI PRABHAKAR BIRAJDAR
|
1820035WL005910
|
SARUBAI PRABHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230035829
|
|
Mrs. SARUBAI PRABHAKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|