|
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-20-035-058-001/223
(MURALI)
|
1820035000NRG24131220230207697
|
13/12/2023
|
Imran Aasadkha Patel
|
1820035WL021517
|
Imran Aasadkha Patel
|
00415
|
SBIN0021960
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A836
|
|
MRS IMRAN ASHADKHAN PATEL
|
()
|
|
2
|
OMERGA
|
MH-20-035-058-001/60
(MURALI)
|
1820035000NRG24131220230207699
|
13/12/2023
|
DIGAMBAR NAGAPPA KAMBLE
|
1820035WL021517
|
DIGAMBAR NAGAPPA KAMBLE
|
00415
|
SBIN0021960
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A837
|
|
MR DIGAMBAR NAGAPPA KAMBLE
|
()
|
|
3
|
OMERGA
|
MH-20-035-058-001/8
(MURALI)
|
1820035000NRG24131220230207706
|
13/12/2023
|
RUBINA ABUL TAMBOLI
|
1820035WL021517
|
RUBINA ABUL TAMBOLI
|
00415
|
SBIN0021960
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A838
|
|
MRS RUBINA ABUL TAMBOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
OMERGA
|
MH-20-035-058-001/105
(MURALI)
|
1820035000NRG24131220230207688
|
13/12/2023
|
DILDAR MAHAMAD MOJANIDAR
|
1820035WL021517
|
DILDAR MAHAMAD MOJANIDAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A834
|
|
DILDAR MAHAMAD MOJANIDAR
|
()
|
|
5
|
OMERGA
|
MH-20-035-058-001/132
(MURALI)
|
1820035000NRG24131220230207689
|
13/12/2023
|
RUKMIN BHANUDAS KAMBLE
|
1820035WL021517
|
RUKMIN BHANUDAS KAMBLE
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A82F
|
|
RUKMIN BHANUDAS KAMBLE
|
()
|
|
6
|
OMERGA
|
MH-20-035-058-001/135
(MURALI)
|
1820035000NRG24131220230207692
|
13/12/2023
|
Asama shamshodin jamadar
|
1820035WL021517
|
Asama shamshodin jamadar
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A832
|
|
Asama shamshodin jamadar
|
()
|
|
7
|
OMERGA
|
MH-20-035-058-001/17
(MURALI)
|
1820035000NRG24131220230207695
|
13/12/2023
|
MAHEBUB ISMAIL TAMBOLI
|
1820035WL021517
|
MAHEBUB ISMAIL TAMBOLI
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A82B
|
|
MAHEBUB ISMAIL TAMBOLI
|
()
|
|
8
|
OMERGA
|
MH-20-035-058-001/17
(MURALI)
|
1820035000NRG24131220230207696
|
13/12/2023
|
SHAHENSABI MAHEBUB TAMBOLI
|
1820035WL021517
|
SHAHENSABI MAHEBUB TAMBOLI
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A830
|
|
SHAHENSABI MAHEBUB TAMBOLI
|
()
|
|
9
|
OMERGA
|
MH-20-035-058-001/7
(MURALI)
|
1820035000NRG24131220230207700
|
13/12/2023
|
HAFIJ ISMAIL TAMBOLI
|
1820035WL021517
|
HAFIJ ISMAIL TAMBOLI
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A831
|
|
HAFIJ ISMAIL TAMBOLI
|
()
|
|
10
|
OMERGA
|
MH-20-035-058-001/7
(MURALI)
|
1820035000NRG24131220230207701
|
13/12/2023
|
HASINA HAFIJ TAMBOLI
|
1820035WL021517
|
HASINA HAFIJ TAMBOLI
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A82E
|
|
HASINA HAFIJ TAMBOLI
|
()
|
|
11
|
OMERGA
|
MH-20-035-058-001/77
(MURALI)
|
1820035000NRG24131220230207704
|
13/12/2023
|
ANUSAYA ANIL MAHAVARKAR
|
1820035WL021517
|
ANUSAYA ANIL MAHAVARKAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A82A
|
|
ANUSAYA ANIL MAHAVARKAR
|
()
|
|
12
|
OMERGA
|
MH-20-035-058-001/77
(MURALI)
|
1820035000NRG24131220230207703
|
13/12/2023
|
LAXMI SHIVAJI MAHAVARKAR
|
1820035WL021517
|
LAXMI SHIVAJI MAHAVARKAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A82C
|
|
LAXMI SHIVAJI MAHAVARKAR
|
()
|
|
13
|
OMERGA
|
MH-20-035-058-001/84
(MURALI)
|
1820035000NRG24131220230207709
|
13/12/2023
|
ISMAIL SHAUKATALI JAMADAR
|
1820035WL021517
|
ISMAIL SHAUKATALI JAMADAR
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A833
|
|
ISMAIL SHAUKATALI JAMADAR
|
()
|
|
14
|
OMERGA
|
MH-20-035-058-001/89
(MURALI)
|
1820035000NRG24131220230207710
|
13/12/2023
|
SAYFANBI JAFAR TAMBOLI
|
1820035WL021517
|
SAYFANBI JAFAR TAMBOLI
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A82D
|
|
SAYFANBI JAFAR TAMBOLI
|
()
|
|
15
|
OMERGA
|
MH-20-035-058-001/95
(MURALI)
|
1820035000NRG24131220230207712
|
13/12/2023
|
ANJUM ANISAKHA PATEL
|
1820035WL021517
|
ANJUM ANISAKHA PATEL
|
1143
|
MAHG0004405
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1A835
|
|
ANJUM ANISAKHA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|