|
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-20-035-062-001/457
(NAIK NAGAR (SU))
|
1820035000NRG24020820230102579
|
02/08/2023
|
PRADIP NANDAKUMAR PAWAR
|
1820035WL009312
|
PRADIP NANDAKUMAR PAWAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA86
|
|
PRADIP NANDAKUMAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-016-001/2655
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102608
|
02/08/2023
|
SALIM HUSAN SOLAPURE
|
1820035WL009313
|
SALIM HUSAN SOLAPURE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA87
|
|
SALIM HUSAN SOLAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-016-001/2120
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102594
|
02/08/2023
|
RANI PADMAKAR PATIL
|
1820035WL009313
|
RANI PADMAKAR PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA8D
|
|
MRS RANI PADMAKAR PATIL
|
()
|
|
4
|
OMERGA
|
MH-20-035-016-001/234
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102622
|
02/08/2023
|
VAISHALI
|
1820035WL009314
|
VAISHALI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA89
|
|
MRS VAISHALI BALVANT GAIKWAD
|
()
|
|
5
|
OMERGA
|
MH-20-035-016-001/2603
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102719
|
02/08/2023
|
BABURAO SHAMRAO GAIKWAD
|
1820035WL009324
|
BABURAO SHAMRAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA8C
|
|
MR BAPURAO SHAMRAO GAIKWAD
|
()
|
|
6
|
OMERGA
|
MH-20-035-016-001/2652
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102605
|
02/08/2023
|
SALMAN AMIR MULLA
|
1820035WL009313
|
SALMAN AMIR MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA8F
|
|
MR SALMAN AMIR MULLA
|
()
|
|
7
|
OMERGA
|
MH-20-035-016-001/2653
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102606
|
02/08/2023
|
MUSKAN HUSEN SOLAPURE
|
1820035WL009313
|
MUSKAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA8A
|
|
MISS MUSKAN HUSEN SOLAPURE
|
()
|
|
8
|
OMERGA
|
MH-20-035-016-001/2654
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102607
|
02/08/2023
|
AYESHA HUSEN SOLAPURE
|
1820035WL009313
|
AYESHA HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA8B
|
|
MISS AYESHA HUSEN SOLAPURE
|
()
|
|
9
|
OMERGA
|
MH-20-035-016-001/277
(CHINCHOLI BHUYAR)
|
1820035000NRG24020820230102645
|
02/08/2023
|
ARVIND KHANDU BIRAJDAR
|
1820035WL009316
|
ARVIND KHANDU BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA8E
|
|
MR ARVIND KHANDU BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24020820230102574
|
02/08/2023
|
RAGHVENDRA BABURAO LAVTE
|
1820035WL009311
|
RAGHVENDRA BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230016DA88
|
|
RAGHVENDRA BABURAO LAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|