|
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-20-035-038-001/454
(KALADEV NIMBALA)
|
1820035000NRG24190320240370058
|
19/03/2024
|
JAYA GHANSHYAM LADDA
|
1820035WL036700
|
JAYA GHANSHYAM LADDA
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062329434
|
|
JAYSHREE GHANSHAM LADDA
|
RATNAKAR BANK(607393)
|
|
2
|
OMERGA
|
MH-20-035-038-001/82
(KALADEV NIMBALA)
|
1820035000NRG24190320240370061
|
19/03/2024
|
LALITA SITARAM DIGULE
|
1820035WL036700
|
LALITA SITARAM DIGULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062329433
|
|
Mrs. LALITA SITARAM DIGULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
OMERGA
|
MH-20-035-038-001/82
(KALADEV NIMBALA)
|
1820035000NRG24190320240370060
|
19/03/2024
|
SITARAM SADAN DIGULE
|
1820035WL036700
|
SITARAM SADAN DIGULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062329436
|
|
MR SITARAM SADAN DIGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24190320240370079
|
19/03/2024
|
RAM SOPAN MUGALE
|
1820035WL036705
|
RAM SOPAN MUGALE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062329435
|
|
MR RAM SOPANRAO MUGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-075-001/369
(TRIKOLI)
|
1820035000NRG24190320240370080
|
19/03/2024
|
SUREKHA RAM MUGALE
|
1820035WL036705
|
SUREKHA RAM MUGALE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062329437
|
|
Mrs. SUREKHA RAM MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24190320240370083
|
19/03/2024
|
PRABHAVATI VYANKAT BIRAJDAR
|
1820035WL036705
|
PRABHAVATI VYANKAT BIRAJDAR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062329430
|
|
Mrs. PRABHAVATI VYANKAT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24190320240370082
|
19/03/2024
|
VYANKAT VISHWANTH BIRAJDAR
|
1820035WL036705
|
VYANKAT VISHWANTH BIRAJDAR
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062329438
|
|
Mr. VYANKAT VISHVANATH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
OMERGA
|
MH-20-035-016-001/2587
(CHINCHOLI BHUYAR)
|
1820035000NRG24190320240370042
|
19/03/2024
|
MAYURI BAPURAO GAIKWAD
|
1820035WL036697
|
MAYURI BAPURAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062329432
|
|
MS MAYURI BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
OMERGA
|
MH-20-035-016-001/305
(CHINCHOLI BHUYAR)
|
1820035000NRG24190320240370047
|
19/03/2024
|
KANT SHANKAR GAIKWAD
|
1820035WL036697
|
KANT SHANKAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062329431
|
|
MR KANT SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|