|
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-20-035-016-001/384
(CHINCHOLI BHUYAR)
|
1820035000NRG24200720230086727
|
21/07/2023
|
BALAJI NAMDAV BANSODE
|
1820035WL007653
|
BALAJI NAMDAV BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427585
|
|
MR BALAJI NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMERGA
|
MH-20-035-025-001/118
(EKONDI (J))
|
1820035000NRG24210720230088247
|
21/07/2023
|
Madhukar
|
1820035WL007802
|
Madhukar
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427583
|
|
MADHUKAR MARUTI KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
OMERGA
|
MH-20-035-081-001/292
(YELI)
|
1820035000NRG24200720230086820
|
21/07/2023
|
ARUNA GORAKHA SURVASE
|
1820035WL007658
|
ARUNA GORAKHA SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427586
|
|
MRS ARUNA GORAKH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-081-001/292
(YELI)
|
1820035000NRG24200720230086819
|
21/07/2023
|
DIPALI DNANESHWAR SURVASE
|
1820035WL007658
|
DIPALI DNANESHWAR SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427594
|
|
MRS DIPALI DNYANESHWAR SURWASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-081-001/292
(YELI)
|
1820035000NRG24200720230086818
|
21/07/2023
|
DNYANESHWAR MOHAN SURVASE
|
1820035WL007658
|
DNYANESHWAR MOHAN SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427584
|
|
MR DNYANESHWAR MOHAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-013-001/132
(BORI)
|
1820035000NRG24200720230084719
|
21/07/2023
|
Ingle Raubai vank
|
1820035WL007496
|
Ingle Raubai vank
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427587
|
|
Mrs. RAUBAI VENKAT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
OMERGA
|
MH-20-035-013-001/143
(BORI)
|
1820035000NRG24200720230084725
|
21/07/2023
|
PRADIP JAYPAL PATIL
|
1820035WL007496
|
PRADIP JAYPAL PATIL
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427596
|
|
MR PRADIP JAIPAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24200720230084729
|
21/07/2023
|
DEVANAND KAMLAKAR INGALE
|
1820035WL007496
|
DEVANAND KAMLAKAR INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427598
|
|
MR DEVANAND KAMLAKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24200720230084732
|
21/07/2023
|
KAMLAKAR NIVRUTTI INGALE
|
1820035WL007496
|
KAMLAKAR NIVRUTTI INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427591
|
|
MR KAMALAKAR NIVRUTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24200720230084731
|
21/07/2023
|
VITHHAL KAMLAKAR INGALE
|
1820035WL007496
|
VITHHAL KAMLAKAR INGALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427593
|
|
VITTHAL KAMALAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OMERGA
|
MH-20-035-013-001/155
(BORI)
|
1820035000NRG24200720230084736
|
21/07/2023
|
MENKABAI HANMANT INGLE
|
1820035WL007496
|
MENKABAI HANMANT INGLE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427595
|
|
MRS MENKABAI HANMANT INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
OMERGA
|
MH-20-035-052-001/1173
(MADAJ)
|
1820035000NRG24200720230087127
|
21/07/2023
|
SANTOSHI
|
1820035WL007688
|
SANTOSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427592
|
|
MRS SANTOSHI NILESH BACHANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
OMERGA
|
MH-20-035-052-001/1263
(MADAJ)
|
1820035000NRG24200720230087086
|
21/07/2023
|
SAPANA NAGESH KALE
|
1820035WL007685
|
SAPANA NAGESH KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427588
|
|
MRS SAPANA NAGESH KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
OMERGA
|
MH-20-035-052-001/1397
(MADAJ)
|
1820035000NRG24200720230087093
|
21/07/2023
|
MIRABAI SUDHIR GAIKWAD
|
1820035WL007685
|
MIRABAI SUDHIR GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427590
|
|
MRS MIRABAI SUDHIR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMERGA
|
MH-20-035-052-001/1397
(MADAJ)
|
1820035000NRG24200720230087092
|
21/07/2023
|
SHAHAJI MARUTI GAIKWAD
|
1820035WL007685
|
SHAHAJI MARUTI GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427589
|
|
MR SHAHAJI MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
OMERGA
|
MH-20-035-052-001/1397
(MADAJ)
|
1820035000NRG24200720230087091
|
21/07/2023
|
VIJAYA SHAHAJI GAIKWAD
|
1820035WL007685
|
VIJAYA SHAHAJI GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427597
|
|
Mrs. VIJAYA SHAHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|