|
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-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24091120230183985
|
10/11/2023
|
BALVANT LAXMAN MORE
|
1820035WL019155
|
BALVANT LAXMAN MORE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008690
|
|
BALAVANT LAXMAN MORE
|
BANK OF INDIA(508505)
|
|
2
|
OMERGA
|
MH-20-035-055-001/126
(MALGIWADI)
|
1820035000NRG24091120230184793
|
10/11/2023
|
ABHAY MOHANRAO MANE
|
1820035WL019221
|
ABHAY MOHANRAO MANE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008691
|
|
Mr. ABHAY MOHANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-012-001/21
(BHUSNI)
|
1820035000NRG24091120230183638
|
10/11/2023
|
KALABAI SHIVAJI GAVADE
|
1820035WL019122
|
KALABAI SHIVAJI GAVADE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008717
|
|
Miss. KALAVATI SHIVAJI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
OMERGA
|
MH-20-035-055-001/112
(MALGIWADI)
|
1820035000NRG24091120230184784
|
10/11/2023
|
SATISH GOVIND VADDARE
|
1820035WL019221
|
SATISH GOVIND VADDARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008716
|
|
Mr. SATISH GOVINDRAO VADARAGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24101120230185783
|
10/11/2023
|
RAM SOPAN MUGALE
|
1820035WL019299
|
RAM SOPAN MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008700
|
|
MR RAM SOPANRAO MUGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24101120230185784
|
10/11/2023
|
SUREKHA RAM MUGALE
|
1820035WL019299
|
SUREKHA RAM MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008703
|
|
Mrs. SUREKHA RAM MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OMERGA
|
MH-20-035-075-001/612
(TRIKOLI)
|
1820035000NRG24091120230184695
|
10/11/2023
|
ADESH GOVIND MUGALE
|
1820035WL019215
|
ADESH GOVIND MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008702
|
|
Mr. AADESH GOVIND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
OMERGA
|
MH-20-035-075-001/612
(TRIKOLI)
|
1820035000NRG24091120230184694
|
10/11/2023
|
PRAMOD GOVIND MUGALE
|
1820035WL019215
|
PRAMOD GOVIND MUGALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008701
|
|
Mr. PRAMOD GOVIND MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-016-001/12
(CHINCHOLI BHUYAR)
|
1820035000NRG24101120230185856
|
10/11/2023
|
CHHABUBAI MACHHINDRA SHIVSHARNE
|
1820035WL019305
|
CHHABUBAI MACHHINDRA SHIVSHARNE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008694
|
|
MRS CHHABUBAI MACHCHHINDRA SHIVSHARNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
OMERGA
|
MH-20-035-016-001/2081
(CHINCHOLI BHUYAR)
|
1820035000NRG24101120230185863
|
10/11/2023
|
DIGAMBAR BAJIRAO GAIKWAD
|
1820035WL019305
|
DIGAMBAR BAJIRAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008696
|
|
MR DIGAMBAR BAJIRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
OMERGA
|
MH-20-035-016-001/2081
(CHINCHOLI BHUYAR)
|
1820035000NRG24101120230185864
|
10/11/2023
|
PUSHPA DIGAMBAR GAIKWAD
|
1820035WL019305
|
PUSHPA DIGAMBAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008695
|
|
MRS PUSHPA DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
OMERGA
|
MH-20-035-016-001/34
(CHINCHOLI BHUYAR)
|
1820035000NRG24101120230185852
|
10/11/2023
|
SUGRIV RANGA JADHAV
|
1820035WL019304
|
SUGRIV RANGA JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008693
|
|
MR SUGRIV RANGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
OMERGA
|
MH-20-035-016-001/34
(CHINCHOLI BHUYAR)
|
1820035000NRG24101120230185853
|
10/11/2023
|
SUNITABAI SUGRIV JADHAV
|
1820035WL019304
|
SUNITABAI SUGRIV JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008692
|
|
MRS SUNITA SUGRIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-057-001/1620
(MULAJ)
|
1820035000NRG24091120230183790
|
10/11/2023
|
TANAJI NAMDEV CHAVAN
|
1820035WL019134
|
TANAJI NAMDEV CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008704
|
|
MR TANAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMERGA
|
MH-20-035-069-002/112
(SANGVI (BHIKAR))
|
1820035000NRG24091120230183750
|
10/11/2023
|
GANESH SHRIRANG MORE
|
1820035WL019130
|
GANESH SHRIRANG MORE
|
00415
|
SBIN0020046
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7497008715
|
|
MR MAHESH SHRIRANG MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
OMERGA
|
MH-20-035-058-001/23
(MURALI)
|
1820035000NRG24091120230184379
|
10/11/2023
|
NASIMABI SARDAR PATEL
|
1820035WL019191
|
NASIMABI SARDAR PATEL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7497008711
|
|
MRS NASIMABI SARDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMERGA
|
MH-20-035-058-001/54
(MURALI)
|
1820035000NRG24091120230184384
|
10/11/2023
|
ARUN NARAYAN SARVADE
|
1820035WL019191
|
ARUN NARAYAN SARVADE
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7497008714
|
|
Mr. ARUN NARAYAN SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
OMERGA
|
MH-20-035-058-001/54
(MURALI)
|
1820035000NRG24091120230184385
|
10/11/2023
|
MAHANAND NARAYAN SARVADE
|
1820035WL019191
|
MAHANAND NARAYAN SARVADE
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7497008713
|
|
Mrs. Mahananda Arun Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
OMERGA
|
MH-20-035-058-001/68
(MURALI)
|
1820035000NRG24091120230184386
|
10/11/2023
|
KALIMABI MAHUMUD MOJANIDAR
|
1820035WL019191
|
KALIMABI MAHUMUD MOJANIDAR
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7497008712
|
|
MRS KALIMA MAHEMUD MOJANIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
OMERGA
|
MH-20-035-011-001/100
(BHAGATWADI)
|
1820035000NRG24091120230184268
|
10/11/2023
|
SACHIN RAM KARNURE
|
1820035WL019184
|
SACHIN RAM KARNURE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008706
|
|
Mr. SACHIN RAM KARNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
OMERGA
|
MH-20-035-011-002/205
(BHAGATWADI)
|
1820035000NRG24101120230186091
|
10/11/2023
|
BALAJI HARIBA EARANDE
|
1820035WL019329
|
BALAJI HARIBA EARANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008699
|
|
MR BALAJI HARIBA ERANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
OMERGA
|
MH-20-035-011-002/205
(BHAGATWADI)
|
1820035000NRG24101120230186092
|
10/11/2023
|
LAXMI BALAJI EARANDE
|
1820035WL019329
|
LAXMI BALAJI EARANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008707
|
|
Mrs. LAXMI BALAJI ERANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
OMERGA
|
MH-20-035-011-002/356
(BHAGATWADI)
|
1820035000NRG24101120230186094
|
10/11/2023
|
ANAND BTRIJPAL BHAGAT
|
1820035WL019329
|
ANAND BTRIJPAL BHAGAT
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008719
|
|
ANAND BRIJPAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
OMERGA
|
MH-20-035-061-001/684
(NAICHAKUR)
|
1820035000NRG24101120230185880
|
10/11/2023
|
DNYANESHWAR MADHAVRAO PAWAR
|
1820035WL019306
|
DNYANESHWAR MADHAVRAO PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008718
|
|
DNYANESHVARMADHAVPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
OMERGA
|
MH-20-035-061-001/684
(NAICHAKUR)
|
1820035000NRG24101120230185881
|
10/11/2023
|
SHILADEVI DNYANESHWAR PAWAR
|
1820035WL019306
|
SHILADEVI DNYANESHWAR PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008710
|
|
Mrs. Shilavati Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
OMERGA
|
MH-20-035-061-001/872
(NAICHAKUR)
|
1820035000NRG24101120230185882
|
10/11/2023
|
GOVIND MADHAVARAO PAWAR
|
1820035WL019306
|
GOVIND MADHAVARAO PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008697
|
|
PAWARGOVINDMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
OMERGA
|
MH-20-035-061-001/872
(NAICHAKUR)
|
1820035000NRG24101120230185883
|
10/11/2023
|
SONALI GOVIND PAWAR
|
1820035WL019306
|
SONALI GOVIND PAWAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008698
|
|
Mrs. SONALI GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
OMERGA
|
MH-20-035-030-001/10
(HANDRAL)
|
1820035000NRG24101120230186096
|
10/11/2023
|
LAXMIBAI RAMLING BIRAJDAR
|
1820035WL019330
|
LAXMIBAI RAMLING BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008708
|
|
Mrs. LAXMI RAMLING BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
OMERGA
|
MH-20-035-030-001/10
(HANDRAL)
|
1820035000NRG24101120230186095
|
10/11/2023
|
RAMLING DHULAPPA BIRAJDAR
|
1820035WL019330
|
RAMLING DHULAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008705
|
|
Mr. RAMLING DHULLAPPA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24101120230186111
|
10/11/2023
|
VISHNU APPARAO BIRAJADAR
|
1820035WL019331
|
VISHNU APPARAO BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008709
|
|
VISHNU APPARAO BIRAJDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|