|
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-20-035-027-001/410
(GUGALGAON)
|
1820035000NRG24071020230160917
|
07/10/2023
|
MUKESH TANAJI KUMBHAR
|
1820035WL016466
|
MUKESH TANAJI KUMBHAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B1
|
|
MUKESH TANAJI KUMBHAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-076-001/859
(TUGAON)
|
1820035000NRG24071020230161011
|
07/10/2023
|
KANCHAN VYANKAT KAMBLE
|
1820035WL016477
|
KANCHAN VYANKAT KAMBLE
|
00048
|
BKID0000643
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009652B0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-076-001/1099
(TUGAON)
|
1820035000NRG24071020230161005
|
07/10/2023
|
USMAN CHAND NAKEDAR
|
1820035WL016477
|
USMAN CHAND NAKEDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B4
|
|
USMAN CHAND NAKEDAR
|
()
|
|
4
|
OMERGA
|
MH-20-035-076-001/128
(TUGAON)
|
1820035000NRG24071020230160996
|
07/10/2023
|
SHIVAJI
|
1820035WL016476
|
SHIVAJI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C2
|
|
SHIVAJI
|
()
|
|
5
|
OMERGA
|
MH-20-035-076-001/168
(TUGAON)
|
1820035000NRG24071020230160997
|
07/10/2023
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL016476
|
SANDHYA MADHUKAR GAIKWAD
|
00051
|
MAHB0000998
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009652B2
|
No Such Account
|
|
|
|
6
|
OMERGA
|
MH-20-035-076-001/449
(TUGAON)
|
1820035000NRG24071020230161002
|
07/10/2023
|
FULCHANAD DAYANAND KAMBLE
|
1820035WL016476
|
FULCHANAD DAYANAND KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B8
|
|
FULCHANAD DAYANAND KAMBLE
|
()
|
|
7
|
OMERGA
|
MH-20-035-076-001/725
(TUGAON)
|
1820035000NRG24071020230161003
|
07/10/2023
|
SHIVAJI DAULA CHAVAN
|
1820035WL016476
|
SHIVAJI DAULA CHAVAN
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B5
|
|
SHIVAJI DAULA CHAVAN
|
()
|
|
8
|
OMERGA
|
MH-20-035-082-001/114
(YENEGUR)
|
1820035000NRG24071020230161018
|
07/10/2023
|
GAHININATH AMRUTA DEDE
|
1820035WL016479
|
GAHININATH AMRUTA DEDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B9
|
|
GAHININATH AMRUTA DEDE
|
()
|
|
9
|
OMERGA
|
MH-20-035-082-001/204
(YENEGUR)
|
1820035000NRG24071020230161024
|
07/10/2023
|
LIXMI DATTATRAY DEDE
|
1820035WL016480
|
LIXMI DATTATRAY DEDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009652B6
|
No Such Account
|
|
|
|
10
|
OMERGA
|
MH-20-035-082-001/232
(YENEGUR)
|
1820035000NRG24071020230161025
|
07/10/2023
|
BHAMABAI DIGAMIBAR GHANTE
|
1820035WL016480
|
BHAMABAI DIGAMIBAR GHANTE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B3
|
|
BHAMABAI DIGAMIBAR GHANTE
|
()
|
|
11
|
OMERGA
|
MH-20-035-082-001/293
(YENEGUR)
|
1820035000NRG24071020230161015
|
07/10/2023
|
DHONDIBA SOPAN THORAT
|
1820035WL016478
|
DHONDIBA SOPAN THORAT
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652BB
|
|
DHONDIBA SOPAN THORAT
|
()
|
|
12
|
OMERGA
|
MH-20-035-082-001/676
(YENEGUR)
|
1820035000NRG24071020230161028
|
07/10/2023
|
PARVATI VISHVANATH VALE
|
1820035WL016480
|
PARVATI VISHVANATH VALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652BA
|
|
PARVATI VISHVANATH VALE
|
()
|
|
13
|
OMERGA
|
MH-20-035-082-001/897
(YENEGUR)
|
1820035000NRG24071020230161017
|
07/10/2023
|
BHUJANG RAJENDRA THORAT
|
1820035WL016478
|
BHUJANG RAJENDRA THORAT
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652B7
|
|
BHUJANG RAJENDRA THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-051-001/164
(KUNHALI)
|
1820035000NRG24071020230160939
|
07/10/2023
|
CHAYYABAI BALAJI GOJALE
|
1820035WL016468
|
CHAYYABAI BALAJI GOJALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C9
|
|
CHAYYABAI BALAJI GOJALE
|
()
|
|
15
|
OMERGA
|
MH-20-035-051-001/193
(KUNHALI)
|
1820035000NRG24071020230160941
|
07/10/2023
|
HIRKANABAI BALBHIM ZAKADE
|
1820035WL016468
|
HIRKANABAI BALBHIM ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652BD
|
|
HIRKANABAI BALBHIM ZAKADE
|
()
|
|
16
|
OMERGA
|
MH-20-035-051-001/54
(KUNHALI)
|
1820035000NRG24071020230160946
|
07/10/2023
|
SAMBHAJI RAM BHOSALE
|
1820035WL016469
|
SAMBHAJI RAM BHOSALE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C1
|
|
SAMBHAJI RAM BHOSALE
|
()
|
|
17
|
OMERGA
|
MH-20-035-051-001/556
(KUNHALI)
|
1820035000NRG24071020230160957
|
07/10/2023
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
1820035WL016471
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C0
|
|
VISHWAMBHAR PRABHAKAR KUKURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
OMERGA
|
MH-20-035-076-001/1099
(TUGAON)
|
1820035000NRG24071020230161006
|
07/10/2023
|
TALSLIM USMAN NAKEDAR
|
1820035WL016477
|
TALSLIM USMAN NAKEDAR
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652BF
|
|
MR NAKEDAR OSMAN CHAND
|
()
|
|
19
|
OMERGA
|
MH-20-035-076-001/1150
(TUGAON)
|
1820035000NRG24071020230160993
|
07/10/2023
|
TULASIRAM SUBHASH DURGE
|
1820035WL016476
|
TULASIRAM SUBHASH DURGE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652CC
|
|
MR TULSHIRAM SUBHASH DURGE
|
()
|
|
20
|
OMERGA
|
MH-20-035-076-001/1165
(TUGAON)
|
1820035000NRG24071020230160994
|
07/10/2023
|
PRABHAKAR KESHAV GAIKWAD
|
1820035WL016476
|
PRABHAKAR KESHAV GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009652CB
|
No Such Account
|
|
|
|
21
|
OMERGA
|
MH-20-035-076-001/1177
(TUGAON)
|
1820035000NRG24071020230160995
|
07/10/2023
|
VANITA KESHAV GAIKWAD
|
1820035WL016476
|
VANITA KESHAV GAIKWAD
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652CD
|
|
MRS VANITA KESHAV GAIKWAD
|
()
|
|
22
|
OMERGA
|
MH-20-035-076-001/184
(TUGAON)
|
1820035000NRG24071020230160998
|
07/10/2023
|
KARAN
|
1820035WL016476
|
KARAN
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C3
|
|
MR KARAN VISWANATH SATHE
|
()
|
|
23
|
OMERGA
|
MH-20-035-076-001/190
(TUGAON)
|
1820035000NRG24071020230160999
|
07/10/2023
|
PANDIT
|
1820035WL016476
|
PANDIT
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652BC
|
|
MRS KAVITA PANDIT BHURE
|
()
|
|
24
|
OMERGA
|
MH-20-035-076-001/801
(TUGAON)
|
1820035000NRG24071020230161009
|
07/10/2023
|
VANMALA BHALCHANDRA LOKHANDE
|
1820035WL016477
|
VANMALA BHALCHANDRA LOKHANDE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652BE
|
|
MRS VANMALA BHALCHANDRA LOKHANDE
|
()
|
|
25
|
OMERGA
|
MH-20-035-076-001/887
(TUGAON)
|
1820035000NRG24071020230161012
|
07/10/2023
|
SATISH VASANT KAMBLE
|
1820035WL016477
|
SATISH VASANT KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009652C4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
26
|
OMERGA
|
MH-20-035-027-001/10
(GUGALGAON)
|
1820035000NRG24071020230160902
|
07/10/2023
|
DATTU PANDURANG KAMBLE
|
1820035WL016464
|
DATTU PANDURANG KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652CF
|
|
MR DATTU PANDURANG KAMBLE
|
()
|
|
27
|
OMERGA
|
MH-20-035-027-001/215
(GUGALGAON)
|
1820035000NRG24071020230160905
|
07/10/2023
|
LAXMAN RAGHUNATH BANSODE
|
1820035WL016464
|
LAXMAN RAGHUNATH BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C5
|
|
MR LAXMAN RAGHUNATH BANSODE
|
()
|
|
28
|
OMERGA
|
MH-20-035-027-001/229
(GUGALGAON)
|
1820035000NRG24071020230160906
|
07/10/2023
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
1820035WL016464
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C8
|
|
MR SUDHAKAR VISHWAMBHAR JAMADAR
|
()
|
|
29
|
OMERGA
|
MH-20-035-027-001/351
(GUGALGAON)
|
1820035000NRG24071020230160912
|
07/10/2023
|
SAVITA DAGDU MANE
|
1820035WL016465
|
SAVITA DAGDU MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C6
|
|
MRS SAVITA DAGADU MANE
|
()
|
|
30
|
OMERGA
|
MH-20-035-027-001/401
(GUGALGAON)
|
1820035000NRG24071020230160914
|
07/10/2023
|
ASHOK BABU BANSODE
|
1820035WL016465
|
ASHOK BABU BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652C7
|
|
MR ASHOK BABU BANSODE
|
()
|
|
31
|
OMERGA
|
MH-20-035-027-001/490
(GUGALGAON)
|
1820035000NRG24071020230160908
|
07/10/2023
|
SIDHARTH DATTATRYA SALUNKHE
|
1820035WL016464
|
SIDHARTH DATTATRYA SALUNKHE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652CE
|
|
MR SIDDHARTH DATTU SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
OMERGA
|
MH-20-035-076-001/859
(TUGAON)
|
1820035000NRG24071020230161010
|
07/10/2023
|
VYANKAT SAMBHAJI KAMBLE
|
1820035WL016477
|
VYANKAT SAMBHAJI KAMBLE
|
1143
|
MAHG0004403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009652CA
|
|
VYANKAT SAMBHAJI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|