|
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-20-035-072-001/105
(SUPATGAON)
|
1820035000NRG24280620230049059
|
28/06/2023
|
SARIKA REVAPPA LAMJANE
|
1820035WL004400
|
SARIKA REVAPPA LAMJANE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D3E
|
|
SARIKA REVAPPA LAMJANE
|
()
|
|
2
|
OMERGA
|
MH-20-035-072-001/171
(SUPATGAON)
|
1820035000NRG24280620230049062
|
28/06/2023
|
BHIMASHANKAR CHANDRAKANT LAMJANE
|
1820035WL004400
|
BHIMASHANKAR CHANDRAKANT LAMJANE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D3F
|
|
BHIMASHANKAR CHANDRAKANT LAMJANE
|
()
|
|
3
|
OMERGA
|
MH-20-035-072-001/195
(SUPATGAON)
|
1820035000NRG24280620230049070
|
28/06/2023
|
SANGEETA BALAJI MULE
|
1820035WL004400
|
SANGEETA BALAJI MULE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D41
|
|
SANGEETA BALAJI MULE
|
()
|
|
4
|
OMERGA
|
MH-20-035-072-001/200
(SUPATGAON)
|
1820035000NRG24280620230049071
|
28/06/2023
|
MINABAI VISHNU LAMJANE
|
1820035WL004400
|
MINABAI VISHNU LAMJANE
|
00051
|
MAHB0000998
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N062304774D51
|
|
MINABAI VISHNU LAMJANE
|
()
|
|
5
|
OMERGA
|
MH-20-035-072-001/334
(SUPATGAON)
|
1820035000NRG24280620230049085
|
28/06/2023
|
SHIVNANDA KALAPPA BIRAJDAR
|
1820035WL004400
|
SHIVNANDA KALAPPA BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304774D42
|
Account closed
|
|
|
|
6
|
OMERGA
|
MH-20-035-072-001/6
(SUPATGAON)
|
1820035000NRG24280620230049090
|
28/06/2023
|
SUREKHA SOMNATH LAMJANE
|
1820035WL004400
|
SUREKHA SOMNATH LAMJANE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D40
|
|
SUREKHA SOMNATH LAMJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
7
|
OMERGA
|
MH-20-035-057-001/11120759
(MULAJ)
|
1820035000NRG24280620230049022
|
28/06/2023
|
TANAJI SHANKARRAO BIRAJDAR
|
1820035WL004393
|
TANAJI SHANKARRAO BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D43
|
|
TANAJI SHANKARRAO BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
OMERGA
|
MH-20-035-057-001/683
(MULAJ)
|
1820035000NRG24280620230049027
|
28/06/2023
|
TAIYYABA JUBER PATEL
|
1820035WL004393
|
TAIYYABA JUBER PATEL
|
00152
|
HDFC0009341
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D52
|
|
TAIYYABA JUBER PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-016-001/2603
(CHINCHOLI BHUYAR)
|
1820035000NRG24280620230048888
|
28/06/2023
|
BABURAO SHAMRAO GAIKWAD
|
1820035WL004375
|
BABURAO SHAMRAO GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D4D
|
|
MR BAPURAO SHAMRAO GAIKWAD
|
()
|
|
10
|
OMERGA
|
MH-20-035-049-001/144
(KOREGAONWADI)
|
1820035000NRG24280620230048961
|
28/06/2023
|
DHONDIRAM DEVIDAS BACHAKE
|
1820035WL004384
|
DHONDIRAM DEVIDAS BACHAKE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D48
|
|
MR DHONDIRAM DEVIDAS BACHAKE
|
()
|
|
11
|
OMERGA
|
MH-20-035-057-001/683
(MULAJ)
|
1820035000NRG24280620230049026
|
28/06/2023
|
GULFRAJBI DASTGIR PATEL
|
1820035WL004393
|
GULFRAJBI DASTGIR PATEL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D49
|
|
MS GULFRAJBI DASTGIR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
OMERGA
|
MH-20-035-049-001/138
(KOREGAONWADI)
|
1820035000NRG24280620230048960
|
28/06/2023
|
CHANDRAKALA KARAN LAVATE
|
1820035WL004384
|
CHANDRAKALA KARAN LAVATE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D4A
|
|
MRS LAWATE CHANDRAKALABAI KARN
|
()
|
|
13
|
OMERGA
|
MH-20-035-057-001/310
(MULAJ)
|
1820035000NRG24280620230048995
|
28/06/2023
|
MUKTABAI
|
1820035WL004388
|
MUKTABAI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D4C
|
|
MRS MUKTABAI ARUN SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24280620230048877
|
28/06/2023
|
sojarbai ankush suryawanshi
|
1820035WL004373
|
sojarbai ankush suryawanshi
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D4B
|
|
MRS SOJARBAI ANKUSH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
OMERGA
|
MH-20-035-036-001/1121
(KADER)
|
1820035000NRG24280620230048926
|
28/06/2023
|
VAHID JILANI PATEL
|
1820035WL004382
|
VAHID JILANI PATEL
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D44
|
|
VAHID JILANI PATEL
|
()
|
|
16
|
OMERGA
|
MH-20-035-036-001/1122
(KADER)
|
1820035000NRG24280620230048929
|
28/06/2023
|
SHILPA PRAMOD KORALE
|
1820035WL004382
|
SHILPA PRAMOD KORALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D47
|
|
SHILPA PRAMOD KORALE
|
()
|
|
17
|
OMERGA
|
MH-20-035-036-001/794
(KADER)
|
1820035000NRG24280620230048946
|
28/06/2023
|
KAVITA SATISH GAIKWAD
|
1820035WL004382
|
KAVITA SATISH GAIKWAD
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N062304774D45
|
|
KAVITA SATISH GAIKWAD
|
()
|
|
18
|
OMERGA
|
MH-20-035-036-001/794
(KADER)
|
1820035000NRG24280620230048947
|
28/06/2023
|
MAYA
|
1820035WL004382
|
MAYA
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N062304774D46
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-049-001/128
(KOREGAONWADI)
|
1820035000NRG24280620230048950
|
28/06/2023
|
RAJABAI HARIBA SHENDAGE
|
1820035WL004383
|
RAJABAI HARIBA SHENDAGE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D4E
|
|
RAJABAI HARIBA SHENDAGE
|
()
|
|
20
|
OMERGA
|
MH-20-035-049-001/186
(KOREGAONWADI)
|
1820035000NRG24280620230048965
|
28/06/2023
|
LALITABAI SOPAN BACHAKE
|
1820035WL004384
|
LALITABAI SOPAN BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D4F
|
|
LALITABAI SOPAN BACHAKE
|
()
|
|
21
|
OMERGA
|
MH-20-035-049-001/89
(KOREGAONWADI)
|
1820035000NRG24280620230048971
|
28/06/2023
|
RAJENDRA MADHAV BACHAKE
|
1820035WL004384
|
RAJENDRA MADHAV BACHAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D50
|
|
RAJENDRA MADHAV BACHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|