|
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-20-035-041-001/1091
(KARALI)
|
1820035000NRG24060920230134662
|
06/09/2023
|
kashinath vasant mandale
|
1820035WL012942
|
kashinath vasant mandale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FAA4
|
|
kashinath vasant mandale
|
()
|
|
2
|
OMERGA
|
MH-20-035-041-001/1091
(KARALI)
|
1820035000NRG24060920230134663
|
06/09/2023
|
munnabai kashinath mandale
|
1820035WL012942
|
munnabai kashinath mandale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FAA3
|
|
munnabai kashinath mandale
|
()
|
|
3
|
OMERGA
|
MH-20-035-041-001/157
(KARALI)
|
1820035000NRG24060920230134665
|
06/09/2023
|
VAIJINATH NARSING JAMADAR
|
1820035WL012942
|
VAIJINATH NARSING JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FAA5
|
|
VAIJINATH NARSING JAMADAR
|
()
|
|
4
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24060920230134680
|
06/09/2023
|
VISHAL DHANRAJ WAGHMODE
|
1820035WL012944
|
VISHAL DHANRAJ WAGHMODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA80
|
|
VISHAL DHANRAJ WAGHMODE
|
()
|
|
5
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24060920230134679
|
06/09/2023
|
VITTHAL DHANRAJ WAGHMODE
|
1820035WL012944
|
VITTHAL DHANRAJ WAGHMODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA7F
|
|
VITTHAL DHANRAJ WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-076-001/1099
(TUGAON)
|
1820035000NRG24060920230134646
|
06/09/2023
|
USMAN CHAND NAKEDAR
|
1820035WL012941
|
USMAN CHAND NAKEDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FAA2
|
|
USMAN CHAND NAKEDAR
|
()
|
|
7
|
OMERGA
|
MH-20-035-076-001/128
(TUGAON)
|
1820035000NRG24060920230134631
|
06/09/2023
|
SHIVAJI
|
1820035WL012939
|
SHIVAJI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA86
|
|
SHIVAJI
|
()
|
|
8
|
OMERGA
|
MH-20-035-076-001/168
(TUGAON)
|
1820035000NRG24060920230134632
|
06/09/2023
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL012939
|
SANDHYA MADHUKAR GAIKWAD
|
00051
|
MAHB0000998
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053FA81
|
No Such Account
|
|
|
|
9
|
OMERGA
|
MH-20-035-076-001/306
(TUGAON)
|
1820035000NRG24060920230134649
|
06/09/2023
|
ANJANA BANDU IGVE
|
1820035WL012941
|
ANJANA BANDU IGVE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA83
|
|
ANJANA BANDU IGVE
|
()
|
|
10
|
OMERGA
|
MH-20-035-076-001/671
(TUGAON)
|
1820035000NRG24060920230134637
|
06/09/2023
|
GURUBAI KALYANI BIRAJDAR
|
1820035WL012939
|
GURUBAI KALYANI BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA84
|
|
GURUBAI KALYANI BIRAJDAR
|
()
|
|
11
|
OMERGA
|
MH-20-035-076-001/763
(TUGAON)
|
1820035000NRG24060920230134638
|
06/09/2023
|
CHANBASAPPA BRAHMANAPPA BIRAJDAR
|
1820035WL012939
|
CHANBASAPPA BRAHMANAPPA BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA82
|
|
CHANBASAPPA BRAHMANAPPA BIRAJDAR
|
()
|
|
12
|
OMERGA
|
MH-20-035-076-001/763
(TUGAON)
|
1820035000NRG24060920230134639
|
06/09/2023
|
SHRIDEVI CHANBASAPPA BIRAJDAR
|
1820035WL012939
|
SHRIDEVI CHANBASAPPA BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA85
|
|
SHRIDEVI CHANBASAPPA BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
OMERGA
|
MH-20-035-048-001/186-B
(KOREGAON)
|
1820035000NRG24060920230134686
|
06/09/2023
|
Bhagyashri Balaji Pati
|
1820035WL012944
|
Bhagyashri Balaji Pati
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA87
|
|
Bhagyashri Balaji Pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-016-001/2161
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134707
|
06/09/2023
|
SHAKUNTLA BABURAO JOMDE
|
1820035WL012947
|
SHAKUNTLA BABURAO JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA93
|
|
MRS SHAKUNTALA BABURAO JOMADE
|
()
|
|
15
|
OMERGA
|
MH-20-035-016-001/2618
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134709
|
06/09/2023
|
PRATIBHA SACHIN JOMADE
|
1820035WL012947
|
PRATIBHA SACHIN JOMADE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA94
|
|
MRS PRATIBHA SACHIN JOMADE
|
()
|
|
16
|
OMERGA
|
MH-20-035-016-001/2618
(CHINCHOLI BHUYAR)
|
1820035000NRG24060920230134708
|
06/09/2023
|
SACHIN BABU JOMADE
|
1820035WL012947
|
SACHIN BABU JOMADE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA92
|
|
MR SACHIN BABU JOMADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
OMERGA
|
MH-20-035-076-001/1099
(TUGAON)
|
1820035000NRG24060920230134647
|
06/09/2023
|
TALSLIM USMAN NAKEDAR
|
1820035WL012941
|
TALSLIM USMAN NAKEDAR
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA96
|
|
MR NAKEDAR OSMAN CHAND
|
()
|
|
18
|
OMERGA
|
MH-20-035-076-001/184
(TUGAON)
|
1820035000NRG24060920230134633
|
06/09/2023
|
KARAN
|
1820035WL012939
|
KARAN
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA95
|
|
MR KARAN VISWANATH SATHE
|
()
|
|
19
|
OMERGA
|
MH-20-035-076-001/184
(TUGAON)
|
1820035000NRG24060920230134634
|
06/09/2023
|
SUREKHA KARAN SATHE
|
1820035WL012939
|
SUREKHA KARAN SATHE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA98
|
|
MRS SUREKHA KARAN SATHE
|
()
|
|
20
|
OMERGA
|
MH-20-035-076-001/190
(TUGAON)
|
1820035000NRG24060920230134635
|
06/09/2023
|
PANDIT
|
1820035WL012939
|
PANDIT
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA97
|
|
MRS KAVITA PANDIT BHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
OMERGA
|
MH-20-035-081-001/205
(YELI)
|
1820035000NRG24060920230134738
|
06/09/2023
|
GAJENDRA GANPATI AGAMBARE
|
1820035WL012953
|
GAJENDRA GANPATI AGAMBARE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230053FAA1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
OMERGA
|
MH-20-035-057-001/103
(MULAJ)
|
1820035000NRG24060920230134669
|
06/09/2023
|
GANGUBAI SACHIN SURAYVANSHI
|
1820035WL012943
|
GANGUBAI SACHIN SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA99
|
|
MRS GANGUBAI SACHIN SURYAVANSHI
|
()
|
|
23
|
OMERGA
|
MH-20-035-057-001/103
(MULAJ)
|
1820035000NRG24060920230134668
|
06/09/2023
|
SACHIN NIVRATTI SURAYVANSHI
|
1820035WL012943
|
SACHIN NIVRATTI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA9D
|
|
MR SACHIN NIVRUTI SURYAVANSHI
|
()
|
|
24
|
OMERGA
|
MH-20-035-057-001/107
(MULAJ)
|
1820035000NRG24060920230134670
|
06/09/2023
|
ABHIMANYU NIVRATTI SURAYVANSHI
|
1820035WL012943
|
ABHIMANYU NIVRATTI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA9B
|
|
MR ABHIMANYU NIVRATI SURYAWANSHI
|
()
|
|
25
|
OMERGA
|
MH-20-035-057-001/322
(MULAJ)
|
1820035000NRG24060920230135057
|
06/09/2023
|
SANTOSHI BALU KAMBLE
|
1820035WL013011
|
SANTOSHI BALU KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA9F
|
|
MRS SANTOSHI BALASAHEB KAMBALE
|
()
|
|
26
|
OMERGA
|
MH-20-035-057-001/328
(MULAJ)
|
1820035000NRG24060920230134675
|
06/09/2023
|
ADNYANBAI NASIK SURYAVANSHI
|
1820035WL012943
|
ADNYANBAI NASIK SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA9E
|
|
MS ADNYANBAI NASIK SURYVANSHI
|
()
|
|
27
|
OMERGA
|
MH-20-035-057-001/328
(MULAJ)
|
1820035000NRG24060920230134674
|
06/09/2023
|
NASIK PREMNATH SURYAVANSHI
|
1820035WL012943
|
NASIK PREMNATH SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA9C
|
|
MR NASIK PREMNATH SURYAVANSHI
|
()
|
|
28
|
OMERGA
|
MH-20-035-057-001/348
(MULAJ)
|
1820035000NRG24060920230134676
|
06/09/2023
|
USHA DIGAMBAR ZAKDE
|
1820035WL012943
|
USHA DIGAMBAR ZAKDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA9A
|
|
MS JANABAI ASHOK YEWATE
|
()
|
|
29
|
OMERGA
|
MH-20-035-057-001/99
(MULAJ)
|
1820035000NRG24060920230135058
|
06/09/2023
|
SHANTABAI SAMBHAJI SURAYVANSHI
|
1820035WL013011
|
SHANTABAI SAMBHAJI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FAA0
|
|
MRS SHANTABAI SAMBHAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
OMERGA
|
MH-20-035-041-001/1160
(KARALI)
|
1820035000NRG24060920230134664
|
06/09/2023
|
ravi tanaji nagade
|
1820035WL012942
|
ravi tanaji nagade
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA89
|
|
ravi tanaji nagade
|
()
|
|
31
|
OMERGA
|
MH-20-035-077-001/3
(TURORI)
|
1820035000NRG24060920230134821
|
06/09/2023
|
CHANDRAKANT JAGANNATH GAIKWAD
|
1820035WL012968
|
CHANDRAKANT JAGANNATH GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FAA6
|
|
CHANDRAKANT JAGANNATH GAIKWAD
|
()
|
|
32
|
OMERGA
|
MH-20-035-077-001/702
(TURORI)
|
1820035000NRG24060920230134824
|
06/09/2023
|
RAM VITTHAL SOORAYVANSHI
|
1820035WL012968
|
RAM VITTHAL SOORAYVANSHI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA88
|
|
RAM VITTHAL SOORAYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24060920230134678
|
06/09/2023
|
CHAYYBAI DHANRAJ WAGMODE
|
1820035WL012944
|
CHAYYBAI DHANRAJ WAGMODE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA8D
|
|
CHAYYBAI DHANRAJ WAGMODE
|
()
|
|
34
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24060920230134677
|
06/09/2023
|
DHANRAJ VITTHALRAO WAGMODE
|
1820035WL012944
|
DHANRAJ VITTHALRAO WAGMODE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA8E
|
|
DHANRAJ VITTHALRAO WAGMODE
|
()
|
|
35
|
OMERGA
|
MH-20-035-048-001/162
(KOREGAON)
|
1820035000NRG24060920230134683
|
06/09/2023
|
RADHA PRASHANT PATIL
|
1820035WL012944
|
RADHA PRASHANT PATIL
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA90
|
|
RADHA PRASHANT PATIL
|
()
|
|
36
|
OMERGA
|
MH-20-035-048-001/186-B
(KOREGAON)
|
1820035000NRG24060920230134685
|
06/09/2023
|
Suraj Balaji Patil
|
1820035WL012944
|
Suraj Balaji Patil
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA8F
|
|
Suraj Balaji Patil
|
()
|
|
37
|
OMERGA
|
MH-20-035-048-001/67
(KOREGAON)
|
1820035000NRG24060920230134688
|
06/09/2023
|
NAMDEV SAKHARAM KHATAKE
|
1820035WL012944
|
NAMDEV SAKHARAM KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA8B
|
|
NAMDEV SAKHARAM KHATAKE
|
()
|
|
38
|
OMERGA
|
MH-20-035-048-001/67
(KOREGAON)
|
1820035000NRG24060920230134690
|
06/09/2023
|
SANGEETA TANAJI KHATAKE
|
1820035WL012944
|
SANGEETA TANAJI KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA91
|
|
SANGEETA TANAJI KHATAKE
|
()
|
|
39
|
OMERGA
|
MH-20-035-048-001/67
(KOREGAON)
|
1820035000NRG24060920230134689
|
06/09/2023
|
TANAJI NAMDEV KHATAKE
|
1820035WL012944
|
TANAJI NAMDEV KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA8C
|
|
TANAJI NAMDEV KHATAKE
|
()
|
|
40
|
OMERGA
|
MH-20-035-048-001/98
(KOREGAON)
|
1820035000NRG24060920230134691
|
06/09/2023
|
SAKHARAM SHIVRAM KOLI
|
1820035WL012944
|
SAKHARAM SHIVRAM KOLI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230053FA8A
|
|
SAKHARAM SHIVRAM KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|