|
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-20-035-021-002/33
(DHANORA (D))
|
1820035000NRG24250720230089713
|
25/07/2023
|
ARUN VISHVANATH BANSODE
|
1820035WL008029
|
ARUN VISHVANATH BANSODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A8B
|
|
ARUN VISHVANATH BANSODE
|
()
|
|
2
|
OMERGA
|
MH-20-035-021-002/35
(DHANORA (D))
|
1820035000NRG24250720230089715
|
25/07/2023
|
SAGAR DATTATRAY BANSODE
|
1820035WL008029
|
SAGAR DATTATRAY BANSODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A8A
|
|
SAGAR DATTATRAY BANSODE
|
()
|
|
3
|
OMERGA
|
MH-20-035-021-002/45
(DHANORA (D))
|
1820035000NRG24250720230089716
|
25/07/2023
|
DEVRAO VITHOBA PUJARI
|
1820035WL008029
|
DEVRAO VITHOBA PUJARI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A89
|
|
DEVRAO VITHOBA PUJARI
|
()
|
|
4
|
OMERGA
|
MH-20-035-021-002/45
(DHANORA (D))
|
1820035000NRG24250720230089717
|
25/07/2023
|
KONDABAI DEVRAO PUJARI
|
1820035WL008029
|
KONDABAI DEVRAO PUJARI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A8C
|
|
KONDABAI DEVRAO PUJARI
|
()
|
|
5
|
OMERGA
|
MH-20-035-025-001/241
(EKONDI (J))
|
1820035000NRG24250720230089961
|
25/07/2023
|
PRAKASH SATISH DURGE
|
1820035WL008065
|
PRAKASH SATISH DURGE
|
00048
|
BKID0000643
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DE4A88
|
|
PRAKASH SATISH DURGE
|
()
|
|
6
|
OMERGA
|
MH-20-035-041-001/1091
(KARALI)
|
1820035000NRG24250720230090050
|
25/07/2023
|
kashinath vasant mandale
|
1820035WL008081
|
kashinath vasant mandale
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AB2
|
|
kashinath vasant mandale
|
()
|
|
7
|
OMERGA
|
MH-20-035-041-001/1165
(KARALI)
|
1820035000NRG24250720230090051
|
25/07/2023
|
RAMRAO DHANU CHAVAN
|
1820035WL008081
|
RAMRAO DHANU CHAVAN
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AB3
|
|
RAMRAO DHANU CHAVAN
|
()
|
|
8
|
OMERGA
|
MH-20-035-057-001/1326
(MULAJ)
|
1820035000NRG24250720230089904
|
25/07/2023
|
ANIL GANAPATI CHAVAN
|
1820035WL008057
|
ANIL GANAPATI CHAVAN
|
00048
|
BKID0000643
|
1068
|
1068
|
Processed
|
29/07/2023
|
|
N072302DE4A8D
|
|
ANIL GANAPATI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-040-001/109
(KANTEKUR)
|
1820035000NRG24250720230089859
|
25/07/2023
|
JANABAI
|
1820035WL008050
|
JANABAI
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AAF
|
|
JANABAI
|
()
|
|
10
|
OMERGA
|
MH-20-035-040-001/109
(KANTEKUR)
|
1820035000NRG24250720230089858
|
25/07/2023
|
TIMANNA
|
1820035WL008050
|
TIMANNA
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AAE
|
|
TIMANNA
|
()
|
|
11
|
OMERGA
|
MH-20-035-040-001/135
(KANTEKUR)
|
1820035000NRG24250720230090045
|
25/07/2023
|
Vitthal
|
1820035WL008080
|
Vitthal
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AB0
|
|
Vitthal
|
()
|
|
12
|
OMERGA
|
MH-20-035-040-001/295
(KANTEKUR)
|
1820035000NRG24250720230089863
|
25/07/2023
|
NAMADEV SAYABANNA JAMADAR
|
1820035WL008050
|
NAMADEV SAYABANNA JAMADAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A8E
|
|
NAMADEV SAYABANNA JAMADAR
|
()
|
|
13
|
OMERGA
|
MH-20-035-044-001/425
(KESHAR JAWALGA)
|
1820035000NRG24250720230089876
|
25/07/2023
|
SUBHADRABAI SHIVLINGAPPA HARKE
|
1820035WL008052
|
SUBHADRABAI SHIVLINGAPPA HARKE
|
00051
|
MAHB0000146
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DE4AB1
|
|
SUBHADRABAI SHIVLINGAPPA HARKE
|
()
|
|
14
|
OMERGA
|
MH-20-035-044-001/441
(KESHAR JAWALGA)
|
1820035000NRG24250720230089870
|
25/07/2023
|
TEJABAI APPANNA MALI
|
1820035WL008051
|
TEJABAI APPANNA MALI
|
00051
|
MAHB0000146
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DE4AAD
|
|
TEJABAI APPANNA MALI
|
()
|
|
15
|
OMERGA
|
MH-20-035-044-001/809
(KESHAR JAWALGA)
|
1820035000NRG24250720230089873
|
25/07/2023
|
SUNITA
|
1820035WL008051
|
SUNITA
|
00051
|
MAHB0000146
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DE4A8F
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
16
|
OMERGA
|
MH-20-035-051-001/193
(KUNHALI)
|
1820035000NRG24250720230090060
|
25/07/2023
|
HIRKANABAI BALBHIM ZAKADE
|
1820035WL008083
|
HIRKANABAI BALBHIM ZAKADE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AAC
|
|
HIRKANABAI BALBHIM ZAKADE
|
()
|
|
17
|
OMERGA
|
MH-20-035-051-001/421
(KUNHALI)
|
1820035000NRG24250720230090062
|
25/07/2023
|
ARCHANA ASHOK LAVHARE
|
1820035WL008083
|
ARCHANA ASHOK LAVHARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A91
|
|
ARCHANA ASHOK LAVHARE
|
()
|
|
18
|
OMERGA
|
MH-20-035-051-001/421
(KUNHALI)
|
1820035000NRG24250720230090061
|
25/07/2023
|
ASHOK SHIVAJI LAVHARE
|
1820035WL008083
|
ASHOK SHIVAJI LAVHARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A90
|
|
ASHOK SHIVAJI LAVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-021-002/16
(DHANORA (D))
|
1820035000NRG24250720230089712
|
25/07/2023
|
URMILA YASHVANT SONKAMBLE
|
1820035WL008029
|
URMILA YASHVANT SONKAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A9F
|
|
MRS URMILA YASHAVANT SONKAMBALE
|
()
|
|
20
|
OMERGA
|
MH-20-035-021-002/16
(DHANORA (D))
|
1820035000NRG24250720230089710
|
25/07/2023
|
UTTAMBAI SIDDESHWAR SONKAMBLE
|
1820035WL008029
|
UTTAMBAI SIDDESHWAR SONKAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A9D
|
|
MRS UTTAMBAI SIDHDESHWAR SONKAMBALE
|
()
|
|
21
|
OMERGA
|
MH-20-035-021-002/16
(DHANORA (D))
|
1820035000NRG24250720230089711
|
25/07/2023
|
YASHVANT SIDDESHWAR SONKAMBLE
|
1820035WL008029
|
YASHVANT SIDDESHWAR SONKAMBLE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A9E
|
|
MR YAHSWANT SIDHDESHWAR SONKAMBLE
|
()
|
|
22
|
OMERGA
|
MH-20-035-021-002/35
(DHANORA (D))
|
1820035000NRG24250720230089714
|
25/07/2023
|
DATTATRAY MAULARI BANSODE
|
1820035WL008029
|
DATTATRAY MAULARI BANSODE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A9C
|
|
MR DATTATRAY MAILARI BANSODE
|
()
|
|
23
|
OMERGA
|
MH-20-035-022-001/107
(DIGGI)
|
1820035000NRG24250720230089718
|
25/07/2023
|
KALAVATI
|
1820035WL008030
|
KALAVATI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AA9
|
|
MRS RUKMIN ARVIND UJALAMBE
|
()
|
|
24
|
OMERGA
|
MH-20-035-022-001/493
(DIGGI)
|
1820035000NRG24250720230089725
|
25/07/2023
|
PAVAN DIGAMBAR GAIKWAD
|
1820035WL008030
|
PAVAN DIGAMBAR GAIKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AA8
|
|
MR PAVAN DIGAMBAR GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
OMERGA
|
MH-20-035-027-001/466
(GUGALGAON)
|
1820035000NRG24250720230089999
|
25/07/2023
|
GANGUBAI DATTU JAVALGE
|
1820035WL008072
|
GANGUBAI DATTU JAVALGE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4AA6
|
|
MRS GANGUBAI DATTA JAVALAGE
|
()
|
|
26
|
OMERGA
|
MH-20-035-057-001/1157
(MULAJ)
|
1820035000NRG24250720230090076
|
25/07/2023
|
SONALI RAJIV CHAVAN
|
1820035WL008084
|
SONALI RAJIV CHAVAN
|
00415
|
SBIN0020046
|
1084
|
1084
|
Processed
|
29/07/2023
|
|
N072302DE4AA4
|
|
MRS SONALI RAJIV CHAVAN
|
()
|
|
27
|
OMERGA
|
MH-20-035-057-001/1159
(MULAJ)
|
1820035000NRG24250720230089914
|
25/07/2023
|
KALAVATI DIGAMBAR AMBULAGE
|
1820035WL008058
|
KALAVATI DIGAMBAR AMBULAGE
|
00415
|
SBIN0020046
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
N072302DE4AA1
|
|
MRS KALAVATI TATYARAO AMBULAGE
|
()
|
|
28
|
OMERGA
|
MH-20-035-057-001/1159
(MULAJ)
|
1820035000NRG24250720230089915
|
25/07/2023
|
PRAVIN TATYARAO AMBULAGE
|
1820035WL008058
|
PRAVIN TATYARAO AMBULAGE
|
00415
|
SBIN0020046
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
N072302DE4AA0
|
|
MR PRAVIN TATYARAO AMBULGE
|
()
|
|
29
|
OMERGA
|
MH-20-035-057-001/1159
(MULAJ)
|
1820035000NRG24250720230089913
|
25/07/2023
|
TATYARAO DIGAMBAR AMBULAGE
|
1820035WL008058
|
TATYARAO DIGAMBAR AMBULAGE
|
00415
|
SBIN0020046
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
N072302DE4AA3
|
|
MR TATYARAO DIGAMBAR AMBULGE
|
()
|
|
30
|
OMERGA
|
MH-20-035-057-001/1160
(MULAJ)
|
1820035000NRG24250720230089916
|
25/07/2023
|
SANGITA HANAMANT GHOTANE
|
1820035WL008058
|
SANGITA HANAMANT GHOTANE
|
00415
|
SBIN0020046
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
N072302DE4AA5
|
|
MS SANGITA HANMANT GHOTANE
|
()
|
|
31
|
OMERGA
|
MH-20-035-057-001/1299
(MULAJ)
|
1820035000NRG24250720230090079
|
25/07/2023
|
RUKMINIBAI SUDHAKAR CHAVAN
|
1820035WL008084
|
RUKMINIBAI SUDHAKAR CHAVAN
|
00415
|
SBIN0020046
|
1084
|
1084
|
Processed
|
29/07/2023
|
|
N072302DE4AA2
|
|
MRS RUKMINBAI SUDHAKAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
32
|
OMERGA
|
MH-20-035-028-001/225
(GUNJOTI)
|
1820035000NRG24250720230089854
|
25/07/2023
|
AMOL KERBA CHAVAN
|
1820035WL008048
|
AMOL KERBA CHAVAN
|
00415
|
SBIN0021960
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302DE4AA7
|
|
MR AMOL KERBA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
33
|
OMERGA
|
MH-20-035-028-001/1379
(GUNJOTI)
|
1820035000NRG24250720230090005
|
25/07/2023
|
MANGESH NETAJI CHAVAN
|
1820035WL008073
|
MANGESH NETAJI CHAVAN
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302DE4A93
|
|
MANGESH NETAJI CHAVAN
|
()
|
|
34
|
OMERGA
|
MH-20-035-028-001/1506
(GUNJOTI)
|
1820035000NRG24250720230089826
|
25/07/2023
|
NIRMALA VIJAY GHODAKE
|
1820035WL008045
|
NIRMALA VIJAY GHODAKE
|
1143
|
MAHG0004405
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
N072302DE4AAB
|
|
NIRMALA VIJAY GHODAKE
|
()
|
|
35
|
OMERGA
|
MH-20-035-028-001/2422
(GUNJOTI)
|
1820035000NRG24250720230089835
|
25/07/2023
|
AKASH ANIL KAMBLE
|
1820035WL008046
|
AKASH ANIL KAMBLE
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302DE4A96
|
|
AKASH ANIL KAMBLE
|
()
|
|
36
|
OMERGA
|
MH-20-035-028-001/2422
(GUNJOTI)
|
1820035000NRG24250720230089834
|
25/07/2023
|
LAXMI ANIL KAMBLE
|
1820035WL008046
|
LAXMI ANIL KAMBLE
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302DE4A92
|
|
LAXMI ANIL KAMBLE
|
()
|
|
37
|
OMERGA
|
MH-20-035-028-001/372
(GUNJOTI)
|
1820035000NRG24250720230090011
|
25/07/2023
|
NETAJI SAMBHAJI GAIKWAD
|
1820035WL008073
|
NETAJI SAMBHAJI GAIKWAD
|
1143
|
MAHG0004405
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
N072302DE4AAA
|
|
NETAJI SAMBHAJI GAIKWAD
|
()
|
|
38
|
OMERGA
|
MH-20-035-028-001/513
(GUNJOTI)
|
1820035000NRG24250720230089841
|
25/07/2023
|
CHANDRAKALA MALIKARJUN HARGULE
|
1820035WL008047
|
CHANDRAKALA MALIKARJUN HARGULE
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302DE4A95
|
|
CHANDRAKALA MALIKARJUN HARGULE
|
()
|
|
39
|
OMERGA
|
MH-20-035-028-001/571
(GUNJOTI)
|
1820035000NRG24250720230089845
|
25/07/2023
|
ANITA DIGAMBAR HARGULE
|
1820035WL008047
|
ANITA DIGAMBAR HARGULE
|
1143
|
MAHG0004405
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302DE4A94
|
|
ANITA DIGAMBAR HARGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
40
|
OMERGA
|
MH-20-035-037-001/108
(KADMAPUR - DUDHNAL)
|
1820035000NRG24250720230090035
|
25/07/2023
|
SANGEETA RAMESH BIRAJDAR
|
1820035WL008078
|
SANGEETA RAMESH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A98
|
|
SANGEETA RAMESH BIRAJDAR
|
()
|
|
41
|
OMERGA
|
MH-20-035-037-001/208
(KADMAPUR - DUDHNAL)
|
1820035000NRG24250720230090038
|
25/07/2023
|
KAMLAKAR SHANKAR BIRAJDAR
|
1820035WL008078
|
KAMLAKAR SHANKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A99
|
|
KAMLAKAR SHANKAR BIRAJDAR
|
()
|
|
42
|
OMERGA
|
MH-20-035-037-001/236
(KADMAPUR - DUDHNAL)
|
1820035000NRG24250720230090040
|
25/07/2023
|
USHA KARAN BIRAJAR
|
1820035WL008078
|
USHA KARAN BIRAJAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A97
|
|
USHA KARAN BIRAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
OMERGA
|
MH-20-035-048-001/22
(KOREGAON)
|
1820035000NRG24250720230089895
|
25/07/2023
|
KALAVATI LAXMAN MORE
|
1820035WL008055
|
KALAVATI LAXMAN MORE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A9A
|
|
KALAVATI LAXMAN MORE
|
()
|
|
44
|
OMERGA
|
MH-20-035-048-001/25
(KOREGAON)
|
1820035000NRG24250720230089896
|
25/07/2023
|
SAGARBAI VAIJINATH MORE
|
1820035WL008055
|
SAGARBAI VAIJINATH MORE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DE4A9B
|
|
SAGARBAI VAIJINATH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63722
|
63722
|
|
|
|
|
|
|
|