|
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-20-035-084-001/14
(Naik Nagar)
|
1820035000NRG24130220240299403
|
13/02/2024
|
VALABAI BIRU RATHOD
|
1820035WL0030179
|
VALABAI BIRU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400C509F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-055-001/66
(MALGIWADI)
|
1820035000NRG24120220240298935
|
13/02/2024
|
KALAVATI SADASHIV KADAM
|
1820035WL0030126
|
KALAVATI SADASHIV KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F6
|
|
KALAVATI SADASHIV KADAM
|
()
|
|
3
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24130220240299544
|
13/02/2024
|
KALAWATI SHANTAPPA SWAMI
|
1820035WL0030191
|
KALAWATI SHANTAPPA SWAMI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F2
|
|
KALAWATI SHANTAPPA SWAMI
|
()
|
|
4
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24130220240299545
|
13/02/2024
|
KALAWATI SHANTAPPA SWAMI
|
1820035WL0030191
|
KALAWATI SHANTAPPA SWAMI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F3
|
|
KALAWATI SHANTAPPA SWAMI
|
()
|
|
5
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24130220240299546
|
13/02/2024
|
KALAWATI SHANTAPPA SWAMI
|
1820035WL0030191
|
KALAWATI SHANTAPPA SWAMI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F4
|
|
KALAWATI SHANTAPPA SWAMI
|
()
|
|
6
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24130220240299547
|
13/02/2024
|
KALAWATI SHANTAPPA SWAMI
|
1820035WL0030191
|
KALAWATI SHANTAPPA SWAMI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F5
|
|
KALAWATI SHANTAPPA SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
OMERGA
|
MH-20-035-008-001/94
(BEDGA)
|
1820035000NRG24120220240298578
|
13/02/2024
|
LAXMI SUNIL MANE
|
1820035WL0030097
|
LAXMI SUNIL MANE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400C50A04
|
|
MRS LAXMI SUNIL MANE
|
()
|
|
8
|
OMERGA
|
MH-20-035-008-001/94
(BEDGA)
|
1820035000NRG24120220240298579
|
13/02/2024
|
LAXMI SUNIL MANE
|
1820035WL0030097
|
LAXMI SUNIL MANE
|
00415
|
SBIN0006755
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400C50A05
|
|
MRS LAXMI SUNIL MANE
|
()
|
|
9
|
OMERGA
|
MH-20-035-015-001/408
(CHINCHOLI (J))
|
1820035000NRG24310120240277188
|
13/02/2024
|
RAJENDRA BHALCHANDDRA BAYLE
|
1820035WL0028160
|
RAJENDRA BHALCHANDDRA BAYLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A06
|
|
MR RAJENDRA BHALCHANDRA BYALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
OMERGA
|
MH-20-035-062-001/90
(NAIK NAGAR (SU))
|
1820035000NRG24010220240278990
|
13/02/2024
|
SURESH BHIMRAO RATHOD
|
1820035WL0028364
|
SURESH BHIMRAO RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A85
|
|
MR SURESH BHIMRAO RATHOD
|
()
|
|
11
|
OMERGA
|
MH-20-035-071-001/176
(SUNDERWADI)
|
1820035000NRG24120220240298932
|
13/02/2024
|
BALAJI KHANDU DEVAKATE
|
1820035WL0030125
|
BALAJI KHANDU DEVAKATE
|
00415
|
SBIN0020038
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400C50A84
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
OMERGA
|
MH-20-035-009-001/1418
(BELAMB)
|
1820035000NRG24310120240277189
|
13/02/2024
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0028161
|
BHARATBAI LAXMIKANT BIRAJDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509EF
|
|
BHARATBAI LAXMIKANT BIRAJDAR
|
()
|
|
13
|
OMERGA
|
MH-20-035-009-001/1418
(BELAMB)
|
1820035000NRG24310120240277190
|
13/02/2024
|
BHARATBAI LAXMIKANT BIRAJDAR
|
1820035WL0028161
|
BHARATBAI LAXMIKANT BIRAJDAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
N022400C509F0
|
|
BHARATBAI LAXMIKANT BIRAJDAR
|
()
|
|
14
|
OMERGA
|
MH-20-035-052-001/1165
(MADAJ)
|
1820035000NRG24120220240298930
|
13/02/2024
|
ATUL BALIRAM MAREKAR
|
1820035WL0030124
|
ATUL BALIRAM MAREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A0B
|
|
ATUL BALIRAM MAREKAR
|
()
|
|
15
|
OMERGA
|
MH-20-035-052-001/1165
(MADAJ)
|
1820035000NRG24120220240298931
|
13/02/2024
|
ATUL BALIRAM MAREKAR
|
1820035WL0030124
|
ATUL BALIRAM MAREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A0A
|
|
ATUL BALIRAM MAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
16
|
OMERGA
|
MH-20-035-002-001/516
(ALUR)
|
1820035000NRG24120220240298567
|
13/02/2024
|
ADITI KONDIBA GURVE
|
1820035WL0030095
|
ADITI KONDIBA GURVE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A09
|
|
ADITI KONDIBA GURVE
|
()
|
|
17
|
OMERGA
|
MH-20-035-002-001/516
(ALUR)
|
1820035000NRG24120220240298568
|
13/02/2024
|
ADITI KONDIBA GURVE
|
1820035WL0030095
|
ADITI KONDIBA GURVE
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A08
|
|
ADITI KONDIBA GURVE
|
()
|
|
18
|
OMERGA
|
MH-20-035-002-001/67
(ALUR)
|
1820035000NRG24120220240298569
|
13/02/2024
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL0030095
|
SIDHAPPA YALAPPA BHALERAO
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F7
|
|
SIDHAPPA YALAPPA BHALERAO
|
()
|
|
19
|
OMERGA
|
MH-20-035-002-001/67
(ALUR)
|
1820035000NRG24120220240298570
|
13/02/2024
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL0030095
|
SIDHAPPA YALAPPA BHALERAO
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F8
|
|
SIDHAPPA YALAPPA BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
OMERGA
|
MH-20-035-005-001/198
(AURAD)
|
1820035000NRG24120220240298168
|
13/02/2024
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL0030049
|
SHIVAJI SHANKAR BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509F9
|
|
SHIVAJI SHANKAR BHOSALE
|
()
|
|
21
|
OMERGA
|
MH-20-035-005-001/198
(AURAD)
|
1820035000NRG24120220240298169
|
13/02/2024
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL0030049
|
SHIVAJI SHANKAR BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509FA
|
|
SHIVAJI SHANKAR BHOSALE
|
()
|
|
22
|
OMERGA
|
MH-20-035-005-001/198
(AURAD)
|
1820035000NRG24120220240298170
|
13/02/2024
|
SHIVAJI SHANKAR BHOSALE
|
1820035WL0030049
|
SHIVAJI SHANKAR BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509FB
|
|
SHIVAJI SHANKAR BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
OMERGA
|
MH-20-035-066-002/439
(PETHSANGVI)
|
1820035000NRG24080220240290700
|
13/02/2024
|
TEJABAI SANJAY SURAVASE
|
1820035WL0029371
|
TEJABAI SANJAY SURAVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509FC
|
|
TEJABAI SANJAY SURAVASE
|
()
|
|
24
|
OMERGA
|
MH-20-035-066-002/439
(PETHSANGVI)
|
1820035000NRG24080220240290701
|
13/02/2024
|
TEJABAI SANJAY SURAVASE
|
1820035WL0029371
|
TEJABAI SANJAY SURAVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C509FD
|
|
TEJABAI SANJAY SURAVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
OMERGA
|
MH-20-035-031-001/391
(HIPPRGARAOWADI)
|
1820035000NRG24080220240290394
|
13/02/2024
|
madhukar manohar pati
|
1820035WL0029343
|
madhukar manohar pati
|
1143
|
MAHG0004431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400C509FE
|
|
madhukar manohar pati
|
()
|
|
26
|
OMERGA
|
MH-20-035-031-001/391
(HIPPRGARAOWADI)
|
1820035000NRG24080220240290396
|
13/02/2024
|
madhukar manohar pati
|
1820035WL0029343
|
madhukar manohar pati
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400C509FF
|
|
madhukar manohar pati
|
()
|
|
27
|
OMERGA
|
MH-20-035-031-001/410
(HIPPRGARAOWADI)
|
1820035000NRG24080220240290397
|
13/02/2024
|
ankush babu yevate
|
1820035WL0029343
|
ankush babu yevate
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400C50A00
|
|
ankush babu yevate
|
()
|
|
28
|
OMERGA
|
MH-20-035-031-001/410
(HIPPRGARAOWADI)
|
1820035000NRG24080220240290395
|
13/02/2024
|
ankush babu yevate
|
1820035WL0029343
|
ankush babu yevate
|
1143
|
MAHG0004431
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N022400C50A01
|
|
ankush babu yevate
|
()
|
|
29
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24120220240298933
|
13/02/2024
|
GOVIND SHRIPATI MUGLE
|
1820035WL0030126
|
GOVIND SHRIPATI MUGLE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400C50A03
|
|
GOVIND SHRIPATI MUGLE
|
()
|
|
30
|
OMERGA
|
MH-20-035-055-001/111
(MALGIWADI)
|
1820035000NRG24120220240298934
|
13/02/2024
|
GOVIND SHRIPATI MUGLE
|
1820035WL0030126
|
GOVIND SHRIPATI MUGLE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A02
|
|
GOVIND SHRIPATI MUGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
31
|
OMERGA
|
MH-20-035-065-001/20
(PALASGAO)
|
1820035000NRG24080220240291239
|
13/02/2024
|
DINKAR ISHWAR KADAM
|
1820035WL0029432
|
DINKAR ISHWAR KADAM
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400C50A07
|
|
DINKAR ISHWAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50226
|
50226
|
|
|
|
|
|
|
|