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-20-035-057-001/1255 (MULAJ)
|
1820035000NRG24120820230118563
|
12/08/2023
|
ASHOK VISHWANATH CHAVAN
|
1820035WL0010902
|
ASHOK VISHWANATH CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA817
|
|
ASHOK VISHWANATH CHAVAN
|
()
|
2
|
OMERGA
|
MH-20-035-057-001/1255 (MULAJ)
|
1820035000NRG24120820230118564
|
12/08/2023
|
ASHOK VISHWANATH CHAVAN
|
1820035WL0010902
|
ASHOK VISHWANATH CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA818
|
|
ASHOK VISHWANATH CHAVAN
|
()
|
3
|
OMERGA
|
MH-20-035-057-001/1255 (MULAJ)
|
1820035000NRG24120820230118565
|
12/08/2023
|
ASHOK VISHWANATH CHAVAN
|
1820035WL0010902
|
ASHOK VISHWANATH CHAVAN
|
00048
|
BKID0000643
|
1084
|
1084
|
Processed
|
13/09/2023
|
|
N0823015CA819
|
|
ASHOK VISHWANATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
4
|
OMERGA
|
MH-20-035-044-001/425 (KESHAR JAWALGA)
|
1820035000NRG24110820230118473
|
12/08/2023
|
MANGAL SANTOSH HARKE
|
1820035WL0010878
|
MANGAL SANTOSH HARKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA81B
|
|
MANGAL SANTOSH HARKE
|
()
|
5
|
OMERGA
|
MH-20-035-044-001/425 (KESHAR JAWALGA)
|
1820035000NRG24110820230118472
|
12/08/2023
|
RANJANABAI MALAPPA HARKE
|
1820035WL0010878
|
RANJANABAI MALAPPA HARKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA81C
|
|
RANJANABAI MALAPPA HARKE
|
()
|
6
|
OMERGA
|
MH-20-035-044-001/425 (KESHAR JAWALGA)
|
1820035000NRG24110820230118474
|
12/08/2023
|
RENUKA CHANDRAKANT HARKE
|
1820035WL0010878
|
RENUKA CHANDRAKANT HARKE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA81A
|
|
RENUKA CHANDRAKANT HARKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
7
|
OMERGA
|
MH-20-035-047-001/170 (KORAL)
|
1820035000NRG24110820230118475
|
12/08/2023
|
SHARADA TUKARAM HONDOLE
|
1820035WL0010879
|
SHARADA TUKARAM HONDOLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA81D
|
|
SHARADA TUKARAM HONDOLE
|
()
|
8
|
OMERGA
|
MH-20-035-047-001/170 (KORAL)
|
1820035000NRG24110820230118476
|
12/08/2023
|
SHARADA TUKARAM HONDOLE
|
1820035WL0010879
|
SHARADA TUKARAM HONDOLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA81E
|
|
SHARADA TUKARAM HONDOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-051-001/184 (KUNHALI)
|
1820035000NRG24120820230118558
|
12/08/2023
|
PRABHAKAR PANDIT SURVASE
|
1820035WL0010900
|
PRABHAKAR PANDIT SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA831
|
|
PRABHAKAR PANDIT SURVASE
|
()
|
10
|
OMERGA
|
MH-20-035-051-001/184 (KUNHALI)
|
1820035000NRG24120820230118559
|
12/08/2023
|
PRABHAKAR PANDIT SURVASE
|
1820035WL0010900
|
PRABHAKAR PANDIT SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA830
|
|
PRABHAKAR PANDIT SURVASE
|
()
|
11
|
OMERGA
|
MH-20-035-075-001/246 (TRIKOLI)
|
1820035000NRG24110820230118462
|
12/08/2023
|
LAXMIBAI DATTATRAY MORE
|
1820035WL0010873
|
LAXMIBAI DATTATRAY MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA81F
|
|
LAXMIBAI DATTATRAY MORE
|
()
|
12
|
OMERGA
|
MH-20-035-075-001/360 (TRIKOLI)
|
1820035000NRG24110820230118463
|
12/08/2023
|
KALABAI TUKARAM KODAGIR
|
1820035WL0010873
|
KALABAI TUKARAM KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA821
|
|
KALABAI TUKARAM KODAGIR
|
()
|
13
|
OMERGA
|
MH-20-035-075-001/361 (TRIKOLI)
|
1820035000NRG24110820230118464
|
12/08/2023
|
VIDYAVATI BALAJI KODAGIR
|
1820035WL0010873
|
VIDYAVATI BALAJI KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA820
|
|
VIDYAVATI BALAJI KODAGIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-016-001/221 (CHINCHOLI BHUYAR)
|
1820035000NRG24110820230118455
|
12/08/2023
|
SUNITA VALMIK KOLI
|
1820035WL0010872
|
SUNITA VALMIK KOLI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA825
|
|
MRS SUNITA VALMIK KOLI
|
()
|
15
|
OMERGA
|
MH-20-035-016-001/221 (CHINCHOLI BHUYAR)
|
1820035000NRG24110820230118456
|
12/08/2023
|
SUNITA VALMIK KOLI
|
1820035WL0010872
|
SUNITA VALMIK KOLI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA826
|
|
MRS SUNITA VALMIK KOLI
|
()
|
16
|
OMERGA
|
MH-20-035-016-001/2320 (CHINCHOLI BHUYAR)
|
1820035000NRG24110820230118457
|
12/08/2023
|
LAXMI DATTATRAY SAKHARE
|
1820035WL0010872
|
LAXMI DATTATRAY SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA82B
|
|
MR DATTATRAY MALAPPA SAKHARE
|
()
|
17
|
OMERGA
|
MH-20-035-016-001/2320 (CHINCHOLI BHUYAR)
|
1820035000NRG24110820230118454
|
12/08/2023
|
LAXMI DATTATRAY SAKHARE
|
1820035WL0010872
|
LAXMI DATTATRAY SAKHARE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA82C
|
|
MR DATTATRAY MALAPPA SAKHARE
|
()
|
18
|
OMERGA
|
MH-20-035-036-001/191 (KADER)
|
1820035000NRG24110820230118471
|
12/08/2023
|
VIJAY RAM RATHOD
|
1820035WL0010877
|
VIJAY RAM RATHOD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA824
|
|
MR VIJAYKUMAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-052-001/1416 (MADAJ)
|
1820035000NRG24120820230118560
|
12/08/2023
|
BALU MOHAN DHANERAO
|
1820035WL0010901
|
BALU MOHAN DHANERAO
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA82A
|
|
MR BALU MOHAN DHANERAO
|
()
|
20
|
OMERGA
|
MH-20-035-052-001/733 (MADAJ)
|
1820035000NRG24120820230118561
|
12/08/2023
|
SANTOSH PRALHAD PATIL
|
1820035WL0010901
|
SANTOSH PRALHAD PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA829
|
|
MR SANTOSH PRALHAD PATIL
|
()
|
21
|
OMERGA
|
MH-20-035-052-001/733 (MADAJ)
|
1820035000NRG24120820230118562
|
12/08/2023
|
SANTOSH PRALHAD PATIL
|
1820035WL0010901
|
SANTOSH PRALHAD PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA828
|
|
MR SANTOSH PRALHAD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
22
|
OMERGA
|
MH-20-035-028-001/459 (GUNJOTI)
|
1820035000NRG24110820230118470
|
12/08/2023
|
DATTATRAY SADHU DUDHABHATE
|
1820035WL0010876
|
DATTATRAY SADHU DUDHABHATE
|
00415
|
SBIN0021960
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823015CA827
|
|
MR DATTU SADHU DUDHBHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
23
|
OMERGA
|
MH-20-035-011-002/264 (BHAGATWADI)
|
1820035000NRG24110820230118465
|
12/08/2023
|
SAVITRABAI BABURAO KAVATE
|
1820035WL0010874
|
SAVITRABAI BABURAO KAVATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA82F
|
|
SAVITRABAI BABURAO KAVATE
|
()
|
24
|
OMERGA
|
MH-20-035-011-002/264 (BHAGATWADI)
|
1820035000NRG24110820230118466
|
12/08/2023
|
SAVITRABAI BABURAO KAVATE
|
1820035WL0010874
|
SAVITRABAI BABURAO KAVATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA82E
|
|
SAVITRABAI BABURAO KAVATE
|
()
|
25
|
OMERGA
|
MH-20-035-011-002/264 (BHAGATWADI)
|
1820035000NRG24110820230118467
|
12/08/2023
|
SAVITRABAI BABURAO KAVATE
|
1820035WL0010874
|
SAVITRABAI BABURAO KAVATE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA82D
|
|
SAVITRABAI BABURAO KAVATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
26
|
OMERGA
|
MH-20-035-021-001/303 (DHANORA (D))
|
1820035000NRG24110820230118468
|
12/08/2023
|
SUDHIR GULABRAO THITTE
|
1820035WL0010875
|
SUDHIR GULABRAO THITTE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA822
|
|
SUDHIR GULABRAO THITTE
|
()
|
27
|
OMERGA
|
MH-20-035-021-001/303 (DHANORA (D))
|
1820035000NRG24110820230118469
|
12/08/2023
|
SUDHIR GULABRAO THITTE
|
1820035WL0010875
|
SUDHIR GULABRAO THITTE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015CA823
|
|
SUDHIR GULABRAO THITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43642
|
43642
|
|
|
|
|
|
|
|