|
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-20-035-016-001/2122
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114953
|
10/08/2023
|
SUSHMA VAIJINATH LALE
|
1820035WL010472
|
SUSHMA VAIJINATH LALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125388
|
|
MRS SUSHMA VAIJINATH LALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMERGA
|
MH-20-035-016-001/2122
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114952
|
10/08/2023
|
VAIJINATH LAXMAN LALE
|
1820035WL010472
|
VAIJINATH LAXMAN LALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125386
|
|
VAIJINATH LAXMAN LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OMERGA
|
MH-20-035-016-001/2131
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114931
|
10/08/2023
|
VISHAL SHRAVAN VAKALE
|
1820035WL010469
|
VISHAL SHRAVAN VAKALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125394
|
|
MR VISHAL SHRAVAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-016-001/320
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114995
|
10/08/2023
|
SHOBHA NASHIK PATIL
|
1820035WL010473
|
SHOBHA NASHIK PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125392
|
|
MRS SHOBA NASHIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-016-001/384
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114972
|
10/08/2023
|
ANITHA BALAJI BANSODE
|
1820035WL010472
|
ANITHA BALAJI BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125390
|
|
MRS ANITA BALAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-016-001/384
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114971
|
10/08/2023
|
BALAJI NAMDAV BANSODE
|
1820035WL010472
|
BALAJI NAMDAV BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125393
|
|
MR BALAJI NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
OMERGA
|
MH-20-035-016-001/384
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114970
|
10/08/2023
|
KONDABAI NAMDAV BANSODE
|
1820035WL010472
|
KONDABAI NAMDAV BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125391
|
|
MRS KONDABAI NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMERGA
|
MH-20-035-016-001/384
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114969
|
10/08/2023
|
NAMDAV SOMA BANSODE
|
1820035WL010472
|
NAMDAV SOMA BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125389
|
|
MR NAMDEV SOMO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-016-001/2131
(CHINCHOLI BHUYAR)
|
1820035000NRG24100820230114933
|
10/08/2023
|
PUNAM SHRAVAN WAKALE
|
1820035WL010469
|
PUNAM SHRAVAN WAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125395
|
|
Poonam Shravan Wakale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
OMERGA
|
MH-20-035-011-002/176
(BHAGATWADI)
|
1820035000NRG24100820230115408
|
10/08/2023
|
LAXMAN SOPAN KAMBLE
|
1820035WL010513
|
LAXMAN SOPAN KAMBLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125387
|
|
Mr. LAXMAN SOPAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|