|
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-20-035-015-001/830
(CHINCHOLI (J))
|
1820035000NRG24010820230101274
|
01/08/2023
|
ANKUSH BASWARAJ TANAVADE
|
1820035WL009129
|
ANKUSH BASWARAJ TANAVADE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122735
|
|
ANKUSH BASWARAJ TANAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-009-001/1465
(BELAMB)
|
1820035000NRG24010820230101257
|
01/08/2023
|
ANKITA SANTOSH BANDICHHODE
|
1820035WL009127
|
ANKITA SANTOSH BANDICHHODE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230012273A
|
|
ANKITA SANTOSH BANDICHHODE
|
()
|
|
3
|
OMERGA
|
MH-20-035-009-001/330
(BELAMB)
|
1820035000NRG24010820230101259
|
01/08/2023
|
LALITABAI VITTAL MHETRE
|
1820035WL009127
|
LALITABAI VITTAL MHETRE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230012273C
|
|
LALITABAI VITTAL MHETRE
|
()
|
|
4
|
OMERGA
|
MH-20-035-009-001/330
(BELAMB)
|
1820035000NRG24010820230101258
|
01/08/2023
|
VITTAL DHULAPPA MHETRE
|
1820035WL009127
|
VITTAL DHULAPPA MHETRE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230012273D
|
|
VITTAL DHULAPPA MHETRE
|
()
|
|
5
|
OMERGA
|
MH-20-035-009-001/478
(BELAMB)
|
1820035000NRG24010820230101260
|
01/08/2023
|
SIDDHA
|
1820035WL009127
|
SIDDHA
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N08230012272F
|
|
SIDDHA
|
()
|
|
6
|
OMERGA
|
MH-20-035-009-001/95
(BELAMB)
|
1820035000NRG24010820230101263
|
01/08/2023
|
SALUBAI VASANT SHEVALKAR
|
1820035WL009127
|
SALUBAI VASANT SHEVALKAR
|
00051
|
MAHB0000146
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N08230012273B
|
|
SALUBAI VASANT SHEVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
7
|
OMERGA
|
MH-20-035-015-001/226
(CHINCHOLI (J))
|
1820035000NRG24010820230101278
|
01/08/2023
|
RAMESH GANPAT MANE
|
1820035WL009131
|
RAMESH GANPAT MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122732
|
|
MR RAMESH GANPATRAO MANE
|
()
|
|
8
|
OMERGA
|
MH-20-035-015-001/227
(CHINCHOLI (J))
|
1820035000NRG24010820230101279
|
01/08/2023
|
PRAKASH VITTHOBA GHOSLE
|
1820035WL009131
|
PRAKASH VITTHOBA GHOSLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122736
|
|
MR PRAKASH VITHOBA GHOSALE
|
()
|
|
9
|
OMERGA
|
MH-20-035-015-001/495
(CHINCHOLI (J))
|
1820035000NRG24010820230101281
|
01/08/2023
|
OMPAL SHIVAJI SHENDE
|
1820035WL009131
|
OMPAL SHIVAJI SHENDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122731
|
|
MR OMPAL SHIVAJI SHINDE
|
()
|
|
10
|
OMERGA
|
MH-20-035-015-001/784
(CHINCHOLI (J))
|
1820035000NRG24010820230101275
|
01/08/2023
|
LALITABAI PRALHAD BANSODE
|
1820035WL009130
|
LALITABAI PRALHAD BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122738
|
|
MRS LILABI PRALHAD BANSODE
|
()
|
|
11
|
OMERGA
|
MH-20-035-015-001/784
(CHINCHOLI (J))
|
1820035000NRG24010820230101276
|
01/08/2023
|
PRALHAD MANIK BANSODE
|
1820035WL009130
|
PRALHAD MANIK BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122737
|
|
MR PRALHAD MANIK BANSODE
|
()
|
|
12
|
OMERGA
|
MH-20-035-015-001/830
(CHINCHOLI (J))
|
1820035000NRG24010820230101273
|
01/08/2023
|
KIRTIKUMAR BASAWRAJ TANWADE
|
1820035WL009129
|
KIRTIKUMAR BASAWRAJ TANWADE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122734
|
|
MR KIRTIKUMAR BASVRAJ TANAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
OMERGA
|
MH-20-035-027-001/466
(GUGALGAON)
|
1820035000NRG24010820230101302
|
01/08/2023
|
GANGUBAI DATTU JAVALGE
|
1820035WL009135
|
GANGUBAI DATTU JAVALGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122733
|
|
MRS GANGUBAI DATTA JAVALAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-021-001/415
(DHANORA (D))
|
1820035000NRG24010820230101289
|
01/08/2023
|
SUNIL NIVRITTI BIRAJDAR
|
1820035WL009132
|
SUNIL NIVRITTI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122730
|
|
SUNIL NIVRITTI BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24010820230101308
|
01/08/2023
|
KALAVATI LAXMAN MORE
|
1820035WL009136
|
KALAVATI LAXMAN MORE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300122739
|
|
KALAVATI LAXMAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24528
|
24528
|
|
|
|
|
|
|
|