|
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-20-035-016-001/149
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121494
|
17/08/2023
|
PRABHAVATI NAGURAO GAIKWAD
|
1820035WL011337
|
PRABHAVATI NAGURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787132
|
|
MRS PRABHAVATI NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMERGA
|
MH-20-035-016-001/2122
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121502
|
17/08/2023
|
SUSHMA VAIJINATH LALE
|
1820035WL011337
|
SUSHMA VAIJINATH LALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787133
|
|
MRS SUSHMA VAIJINATH LALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
OMERGA
|
MH-20-035-016-001/2122
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121501
|
17/08/2023
|
VAIJINATH LAXMAN LALE
|
1820035WL011337
|
VAIJINATH LAXMAN LALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787129
|
|
VAIJINATH LAXMAN LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
OMERGA
|
MH-20-035-016-001/2131
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121503
|
17/08/2023
|
VISHAL SHRAVAN VAKALE
|
1820035WL011337
|
VISHAL SHRAVAN VAKALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787131
|
|
MR VISHAL SHRAVAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-016-001/2134
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121534
|
17/08/2023
|
CHANDRAKANT
|
1820035WL011340
|
CHANDRAKANT
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787130
|
|
CHANDRAKANT NAGORAO JOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OMERGA
|
MH-20-035-016-001/2134
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121535
|
17/08/2023
|
SHOBHA
|
1820035WL011340
|
SHOBHA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787134
|
|
MRS SHOBHA CHANDRAKANT JOMADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
OMERGA
|
MH-20-035-016-001/322
(CHINCHOLI BHUYAR)
|
1820035000NRG24170820230121547
|
17/08/2023
|
SANGEETA
|
1820035WL011340
|
SANGEETA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787135
|
|
MRS SANGITA SUBODH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
OMERGA
|
MH-20-035-022-001/487
(DIGGI)
|
1820035000NRG24140820230119184
|
17/08/2023
|
SANTOSH RAM GAIKWAD
|
1820035WL011054
|
SANTOSH RAM GAIKWAD
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787136
|
|
SANTOSH RAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
9
|
OMERGA
|
MH-20-035-022-001/487
(DIGGI)
|
1820035000NRG24140820230119185
|
17/08/2023
|
SUNIL RAM GAIKWAD
|
1820035WL011054
|
SUNIL RAM GAIKWAD
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787137
|
|
SUNIL RAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|