|
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-20-035-042-001/191
(KASGI)
|
1820035000NRG24260920230151928
|
26/09/2023
|
CHAYYABAI
|
1820035WL015288
|
CHAYYABAI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58C6
|
|
CHAYYABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OMERGA
|
MH-20-035-036-001/251
(KADER)
|
1820035000NRG24260920230151933
|
26/09/2023
|
SUDHIR HARIBA GAYAKWAD
|
1820035WL015289
|
SUDHIR HARIBA GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58D5
|
|
SUDHIR HARIBA GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
OMERGA
|
MH-20-035-066-002/109
(PETHSANGVI)
|
1820035000NRG24260920230151864
|
26/09/2023
|
RUKMINBAI ARUN GAIKWAD
|
1820035WL015283
|
RUKMINBAI ARUN GAIKWAD
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58C7
|
|
RUKMINBAI ARUN GAIKWAD
|
()
|
|
4
|
OMERGA
|
MH-20-035-066-002/210
(PETHSANGVI)
|
1820035000NRG24260920230151867
|
26/09/2023
|
RAGHUNATH BHIMA SURVASE
|
1820035WL015283
|
RAGHUNATH BHIMA SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58D2
|
|
RAGHUNATH BHIMA SURVASE
|
()
|
|
5
|
OMERGA
|
MH-20-035-066-002/552
(PETHSANGVI)
|
1820035000NRG24260920230151871
|
26/09/2023
|
CHITRABAI ABHIMAN CHAVAN
|
1820035WL015283
|
CHITRABAI ABHIMAN CHAVAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58CC
|
|
CHITRABAI ABHIMAN CHAVAN
|
()
|
|
6
|
OMERGA
|
MH-20-035-066-002/556
(PETHSANGVI)
|
1820035000NRG24260920230151873
|
26/09/2023
|
SHALUBAI SHARNAPPA KAMBLE
|
1820035WL015283
|
SHALUBAI SHARNAPPA KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58CA
|
|
SHALUBAI SHARNAPPA KAMBLE
|
()
|
|
7
|
OMERGA
|
MH-20-035-066-002/556
(PETHSANGVI)
|
1820035000NRG24260920230151872
|
26/09/2023
|
SHARNAPPA GOPAL KAMBLE
|
1820035WL015283
|
SHARNAPPA GOPAL KAMBLE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58CB
|
|
SHARNAPPA GOPAL KAMBLE
|
()
|
|
8
|
OMERGA
|
MH-20-035-066-002/56
(PETHSANGVI)
|
1820035000NRG24260920230151874
|
26/09/2023
|
ABHIMANYU VASANT SURVASE
|
1820035WL015283
|
ABHIMANYU VASANT SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58D3
|
|
ABHIMANYU VASANT SURVASE
|
()
|
|
9
|
OMERGA
|
MH-20-035-066-002/56
(PETHSANGVI)
|
1820035000NRG24260920230151875
|
26/09/2023
|
SHAVANTABAI ABHIMANYU SURVASE
|
1820035WL015283
|
SHAVANTABAI ABHIMANYU SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58CD
|
|
SHAVANTABAI ABHIMANYU SURVASE
|
()
|
|
10
|
OMERGA
|
MH-20-035-066-002/573
(PETHSANGVI)
|
1820035000NRG24260920230151876
|
26/09/2023
|
FULCHAND LAXMAN KURHADE
|
1820035WL015283
|
FULCHAND LAXMAN KURHADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58D0
|
|
FULCHAND LAXMAN KURHADE
|
()
|
|
11
|
OMERGA
|
MH-20-035-066-002/573
(PETHSANGVI)
|
1820035000NRG24260920230151877
|
26/09/2023
|
SHANTABAI FULCHAND KURHADE
|
1820035WL015283
|
SHANTABAI FULCHAND KURHADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58CF
|
|
SHANTABAI FULCHAND KURHADE
|
()
|
|
12
|
OMERGA
|
MH-20-035-066-002/608
(PETHSANGVI)
|
1820035000NRG24260920230151878
|
26/09/2023
|
DURGAPPA TIMMA CHAVAN
|
1820035WL015283
|
DURGAPPA TIMMA CHAVAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58D1
|
|
DURGAPPA TIMMA CHAVAN
|
()
|
|
13
|
OMERGA
|
MH-20-035-066-002/608
(PETHSANGVI)
|
1820035000NRG24260920230151880
|
26/09/2023
|
ILUBAI TANAJI CHAVAN
|
1820035WL015283
|
ILUBAI TANAJI CHAVAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58C8
|
|
ILUBAI TANAJI CHAVAN
|
()
|
|
14
|
OMERGA
|
MH-20-035-066-002/608
(PETHSANGVI)
|
1820035000NRG24260920230151879
|
26/09/2023
|
TANAJI TIMMA CHAVAN
|
1820035WL015283
|
TANAJI TIMMA CHAVAN
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58C9
|
|
TANAJI TIMMA CHAVAN
|
()
|
|
15
|
OMERGA
|
MH-20-035-066-002/8
(PETHSANGVI)
|
1820035000NRG24260920230151881
|
26/09/2023
|
RAJENDRA MAHADU SURVASE
|
1820035WL015283
|
RAJENDRA MAHADU SURVASE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58CE
|
|
RAJENDRA MAHADU SURVASE
|
()
|
|
16
|
OMERGA
|
MH-20-035-068-001/63
(SAMUDRAL)
|
1820035000NRG24260920230151863
|
26/09/2023
|
TEJABAI RAJENDRA DIGULE
|
1820035WL015282
|
TEJABAI RAJENDRA DIGULE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA58D4
|
|
TEJABAI RAJENDRA DIGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|