|
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-20-035-017-001/51
(DABKA)
|
1820035000NRG19130220190264967
|
26/10/2023
|
KASHIBAI DHANRAJ KAMBLE
|
1820035WL031429
|
KASHIBAI DHANRAJ KAMBLE
|
41360602
|
SBIN0000DOP
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N102301DCCE27
|
Account closed
|
|
|
|
2
|
OMERGA
|
MH-20-035-025-001/279
(EKONDI (J))
|
1820035000NRG19040420190340383
|
26/10/2023
|
VIMAL DADARAW CHAVAN
|
1820035WL038426
|
VIMAL DADARAW CHAVAN
|
41360602
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N102301DCCE22
|
|
VIMAL DADARAW CHAVAN
|
()
|
|
3
|
OMERGA
|
MH-20-035-025-001/93
(EKONDI (J))
|
1820035000NRG19040420190340367
|
26/10/2023
|
SHAM
|
1820035WL038425
|
SHAM
|
41360602
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DCCE21
|
|
SHAM
|
()
|
|
4
|
OMERGA
|
MH-20-035-061-001/330
(NAICHAKUR)
|
1820035000NRG19180320190312226
|
26/10/2023
|
DINKAR DHONDIBA PAWAR
|
1820035WL035846
|
DINKAR DHONDIBA PAWAR
|
41360602
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
10/11/2023
|
|
N102301DCCE26
|
Account closed
|
|
|
|
5
|
OMERGA
|
MH-20-035-061-001/330
(NAICHAKUR)
|
1820035000NRG19180320190312227
|
26/10/2023
|
NIRMALA DINKAR PAWAR
|
1820035WL035846
|
NIRMALA DINKAR PAWAR
|
41360602
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
N102301DCCE23
|
|
NIRMALA DINKAR PAWAR
|
()
|
|
6
|
OMERGA
|
MH-20-035-061-001/392
(NAICHAKUR)
|
1820035000NRG19180320190312231
|
26/10/2023
|
PARMESHWAR KODINBA PAWAR
|
1820035WL035846
|
PARMESHWAR KODINBA PAWAR
|
41360602
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
N102301DCCE24
|
|
PARMESHWAR KODINBA PAWAR
|
()
|
|
7
|
OMERGA
|
MH-20-035-061-001/458
(NAICHAKUR)
|
1820035000NRG19180320190312234
|
26/10/2023
|
RUKMIN SANJAY MOHITE
|
1820035WL035846
|
RUKMIN SANJAY MOHITE
|
41360602
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
10/11/2023
|
|
N102301DCCE29
|
Account closed
|
|
|
|
8
|
OMERGA
|
MH-20-035-061-001/458
(NAICHAKUR)
|
1820035000NRG19040420190340458
|
26/10/2023
|
RUKMIN SANJAY MOHITE
|
1820035WL038429
|
RUKMIN SANJAY MOHITE
|
41360602
|
SBIN0000DOP
|
1218
|
1218
|
Rejected
|
10/11/2023
|
|
N102301DCCE28
|
Account closed
|
|
|
|
9
|
OMERGA
|
MH-20-035-061-001/546
(NAICHAKUR)
|
1820035000NRG19040420190340464
|
26/10/2023
|
MUKTABAI RAMESH SOORAYVANSHI
|
1820035WL038429
|
MUKTABAI RAMESH SOORAYVANSHI
|
41360602
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
N102301DCCE25
|
|
MUKTABAI RAMESH SOORAYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10968
|
10968
|
|
|
|
|
|
|
|