|
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-20-035-025-001/241
(EKONDI (J))
|
1820035000NRG24210820230124303
|
21/08/2023
|
PRAKASH SATISH DURGE
|
1820035WL011666
|
PRAKASH SATISH DURGE
|
00048
|
BKID0000643
|
1626
|
1626
|
Processed
|
15/09/2023
|
|
N082301D7C6FA
|
|
PRAKASH SATISH DURGE
|
()
|
|
2
|
OMERGA
|
MH-20-035-025-001/294
(EKONDI (J))
|
1820035000NRG24210820230124305
|
21/08/2023
|
KIRAN NAGURAW SURYWNSHI
|
1820035WL011666
|
KIRAN NAGURAW SURYWNSHI
|
00048
|
BKID0000643
|
1626
|
1626
|
Processed
|
15/09/2023
|
|
N082301D7C6FB
|
|
KIRAN NAGURAW SURYWNSHI
|
()
|
|
3
|
OMERGA
|
MH-20-035-060-001/229
(NAGRAL)
|
1820035000NRG24210820230124360
|
21/08/2023
|
SUNIL ABHIMANYU SALUNKE
|
1820035WL011676
|
SUNIL ABHIMANYU SALUNKE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7C6FC
|
|
SUNIL ABHIMANYU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
4
|
OMERGA
|
MH-20-035-060-001/194
(NAGRAL)
|
1820035000NRG24210820230124359
|
21/08/2023
|
PRAKASH MADHUKAR PATIL
|
1820035WL011676
|
PRAKASH MADHUKAR PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7C702
|
|
MR PRAKASH MADHUKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-058-001/105
(MURALI)
|
1820035000NRG24210820230124372
|
21/08/2023
|
DILDAR MAHAMAD MOJANIDAR
|
1820035WL011679
|
DILDAR MAHAMAD MOJANIDAR
|
1143
|
MAHG0004405
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
N082301D7C700
|
|
DILDAR MAHAMAD MOJANIDAR
|
()
|
|
6
|
OMERGA
|
MH-20-035-058-001/23
(MURALI)
|
1820035000NRG24210820230124374
|
21/08/2023
|
SARDAR BABAULAL PATEL
|
1820035WL011679
|
SARDAR BABAULAL PATEL
|
1143
|
MAHG0004405
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
N082301D7C6FE
|
|
SARDAR BABAULAL PATEL
|
()
|
|
7
|
OMERGA
|
MH-20-035-058-001/71
(MURALI)
|
1820035000NRG24210820230124379
|
21/08/2023
|
MINAKSHI ARUN PATIL
|
1820035WL011679
|
MINAKSHI ARUN PATIL
|
1143
|
MAHG0004405
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
N082301D7C6FF
|
|
MINAKSHI ARUN PATIL
|
()
|
|
8
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24210820230124381
|
21/08/2023
|
NAVAJ BABALAL PATEL
|
1820035WL011679
|
NAVAJ BABALAL PATEL
|
1143
|
MAHG0004405
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
N082301D7C6FD
|
|
NAVAJ BABALAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-060-001/191
(NAGRAL)
|
1820035000NRG24210820230124358
|
21/08/2023
|
ASHMITA PRASHANT PATIL
|
1820035WL011676
|
ASHMITA PRASHANT PATIL
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D7C701
|
|
ASHMITA PRASHANT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|