|
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-20-035-019-001/102
(DAVALMALIK WADI)
|
1820035000NRG24070920230137258
|
07/09/2023
|
AMBADAS SHESHERAO KAVATHE
|
1820035WL013347
|
AMBADAS SHESHERAO KAVATHE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143947
|
|
Mr. AMBADAS SHESHERAO KAWATHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
OMERGA
|
MH-20-035-019-001/43
(DAVALMALIK WADI)
|
1820035000NRG24070920230137260
|
07/09/2023
|
SHARAD SHESHERAO KAVATHE
|
1820035WL013347
|
SHARAD SHESHERAO KAVATHE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143927
|
|
Mr. SHARAD SHESHRAO KAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
OMERGA
|
MH-20-035-019-001/447
(DAVALMALIK WADI)
|
1820035000NRG24070920230137262
|
07/09/2023
|
BALASAHEB GOVIND KAVTHE
|
1820035WL013347
|
BALASAHEB GOVIND KAVTHE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143941
|
|
Mr. BALASAHEB GOVIND KAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
OMERGA
|
MH-20-035-051-001/109
(KUNHALI)
|
1820035000NRG24070920230137266
|
07/09/2023
|
MADHUKAR TULSHIRAM ZAKADE
|
1820035WL013348
|
MADHUKAR TULSHIRAM ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143929
|
|
Mr. MADHUKAR TULSHIRAM ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
OMERGA
|
MH-20-035-051-001/109
(KUNHALI)
|
1820035000NRG24070920230137267
|
07/09/2023
|
VIJAYABAI MADHUKAR ZAKADE
|
1820035WL013348
|
VIJAYABAI MADHUKAR ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143943
|
|
Mrs. VIJAYABAI MADHUKAR ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OMERGA
|
MH-20-035-051-001/177
(KUNHALI)
|
1820035000NRG24070920230137268
|
07/09/2023
|
SUNITA DHANAJI DHONE
|
1820035WL013348
|
SUNITA DHANAJI DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143928
|
|
Mrs. SUNITA DHANAJI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OMERGA
|
MH-20-035-051-001/191
(KUNHALI)
|
1820035000NRG24070920230137270
|
07/09/2023
|
DIGAMBAR
|
1820035WL013348
|
DIGAMBAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143944
|
|
Mr. DIGAMBAR BAPU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
OMERGA
|
MH-20-035-051-001/191
(KUNHALI)
|
1820035000NRG24070920230137271
|
07/09/2023
|
KAVITA
|
1820035WL013348
|
KAVITA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143945
|
|
Mrs. KAVITABAI DIGAMBAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
OMERGA
|
MH-20-035-051-001/193
(KUNHALI)
|
1820035000NRG24070920230137272
|
07/09/2023
|
BALBHIM LAXMAN ZAKADE
|
1820035WL013348
|
BALBHIM LAXMAN ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143934
|
|
Mr. BALBHIM LAXMAN ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
OMERGA
|
MH-20-035-051-001/202
(KUNHALI)
|
1820035000NRG24070920230137275
|
07/09/2023
|
LAXMIBAI SADASHIV DHONE
|
1820035WL013348
|
LAXMIBAI SADASHIV DHONE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143946
|
|
Mrs. LAXMIBAI SADASHIV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
OMERGA
|
MH-20-035-051-001/202
(KUNHALI)
|
1820035000NRG24070920230137274
|
07/09/2023
|
SADASHIV
|
1820035WL013348
|
SADASHIV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143942
|
|
Mr. SADASHIV ZATINGA DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
OMERGA
|
MH-20-035-051-001/213
(KUNHALI)
|
1820035000NRG24070920230137280
|
07/09/2023
|
MAYA TANAJI ZAKADE
|
1820035WL013349
|
MAYA TANAJI ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143935
|
|
Mrs. MAYA TANAJI ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24070920230137283
|
07/09/2023
|
SANJIV CHANDRAKANT SURAYVANSHI
|
1820035WL013349
|
SANJIV CHANDRAKANT SURAYVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143926
|
|
Mr. SANJEEV CHANDRAKANT SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24070920230137284
|
07/09/2023
|
SUKESHNA LAXMAN SURAYVANSHI
|
1820035WL013349
|
SUKESHNA LAXMAN SURAYVANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230143931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24070920230137285
|
07/09/2023
|
SWATI SANJAY SURVASE
|
1820035WL013349
|
SWATI SANJAY SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143939
|
|
Mrs. SWATI SANJAY SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24070920230137281
|
07/09/2023
|
TEJABAI
|
1820035WL013349
|
TEJABAI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143932
|
|
Mrs. TEJABAI CHANDAR SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
OMERGA
|
MH-20-035-051-001/564
(KUNHALI)
|
1820035000NRG24070920230137288
|
07/09/2023
|
BHIMARAO BALIRAM SURAVASE
|
1820035WL013349
|
BHIMARAO BALIRAM SURAVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143930
|
|
Mr. BHIMRAO BALIRAM SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
OMERGA
|
MH-20-035-051-001/564
(KUNHALI)
|
1820035000NRG24070920230137289
|
07/09/2023
|
VAIBHAV BHIMARAO SURAVASE
|
1820035WL013349
|
VAIBHAV BHIMARAO SURAVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143937
|
|
Mr. VAIBHAV BHIMRAO SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
OMERGA
|
MH-20-035-051-001/565
(KUNHALI)
|
1820035000NRG24070920230137291
|
07/09/2023
|
SAVITRI SHESHERAO BIRAJADAR
|
1820035WL013349
|
SAVITRI SHESHERAO BIRAJADAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143936
|
|
Mrs. SAVITRI SHESHERAO BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OMERGA
|
MH-20-035-051-001/565
(KUNHALI)
|
1820035000NRG24070920230137290
|
07/09/2023
|
SHESHERAO SAMBHAJI BIRAJADAR
|
1820035WL013349
|
SHESHERAO SAMBHAJI BIRAJADAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143938
|
|
SHESHERAO SAMBHAJI BIRAJDAR
|
BANK OF INDIA(508505)
|
|
21
|
OMERGA
|
MH-20-035-051-001/6700240
(KUNHALI)
|
1820035000NRG24070920230137277
|
07/09/2023
|
JAYPAL
|
1820035WL013348
|
JAYPAL
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143940
|
|
Mr. JAYPAL SADASHIV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
OMERGA
|
MH-20-035-051-001/91
(KUNHALI)
|
1820035000NRG24070920230137278
|
07/09/2023
|
SUNITA BHIMRAO SURYAWANSHI
|
1820035WL013348
|
SUNITA BHIMRAO SURYAWANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230143933
|
|
Mrs. SUNITA BHIMRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
OMERGA
|
MH-20-035-051-001/226
(KUNHALI)
|
1820035000NRG24070920230137282
|
07/09/2023
|
Laxman
|
1820035WL013349
|
Laxman
|
00415
|
SBIN0006755
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230143924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-051-001/178
(KUNHALI)
|
1820035000NRG24070920230137269
|
07/09/2023
|
PRATAP GUNAJI ZAKADE
|
1820035WL013348
|
PRATAP GUNAJI ZAKADE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230143925
|
|
Mr. PRATAP GUNAJI ZAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|