|
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-20-035-025-001/118
(EKONDI (J))
|
1820035000NRG24090820230112623
|
09/08/2023
|
Chamabai
|
1820035WL010227
|
Chamabai
|
00048
|
BKID0000643
|
1626
|
1626
|
Processed
|
11/08/2023
|
|
4446075041
|
|
CHAMKABAI MARUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-025-001/118
(EKONDI (J))
|
1820035000NRG24090820230112624
|
09/08/2023
|
Madhukar
|
1820035WL010227
|
Madhukar
|
00415
|
SBIN0006755
|
1626
|
1626
|
Processed
|
10/08/2023
|
|
4446075042
|
|
MADHUKAR MARUTI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-057-001/11120704
(MULAJ)
|
1820035000NRG24090820230112482
|
09/08/2023
|
SHANKAR
|
1820035WL010216
|
SHANKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4446075043
|
|
MR SHANKAR RAGHUNATRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-057-001/11120704
(MULAJ)
|
1820035000NRG24090820230112483
|
09/08/2023
|
SUJATA
|
1820035WL010216
|
SUJATA
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4446075044
|
|
MRS SUJATA SHANKAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-011-001/112
(BHAGATWADI)
|
1820035000NRG24080820230111849
|
09/08/2023
|
AJIT DAGADU GALANDE
|
1820035WL010138
|
AJIT DAGADU GALANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4446075047
|
|
Mr. Ajit Dagdu Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-031-001/281
(HIPPRGARAOWADI)
|
1820035000NRG24080820230111969
|
09/08/2023
|
CHETANA MAHESH PATIL
|
1820035WL010148
|
CHETANA MAHESH PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4446075046
|
|
Mrs. CHETANA MAHESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
OMERGA
|
MH-20-035-031-001/281
(HIPPRGARAOWADI)
|
1820035000NRG24080820230111968
|
09/08/2023
|
MAHESH GUNDERAO PATIL
|
1820035WL010148
|
MAHESH GUNDERAO PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4446075045
|
|
Mr. MAHESH GUNDERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11442
|
11442
|
|
|
|
|
|
|
|