|
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-20-035-055-001/52
(MALGIWADI)
|
1820035000NRG24021120230180667
|
06/11/2023
|
UJJWAL JIVAN JAMADAR
|
1820035WL018820
|
UJJWAL JIVAN JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324809
|
|
UJJWAL JIVAN JAMADAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-055-001/73
(MALGIWADI)
|
1820035000NRG24021120230180678
|
06/11/2023
|
EAKNATH MARUTI KADAM
|
1820035WL018820
|
EAKNATH MARUTI KADAM
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324795
|
|
EAKNATH MARUTI KADAM
|
()
|
|
3
|
OMERGA
|
MH-20-035-055-001/73
(MALGIWADI)
|
1820035000NRG24021120230180680
|
06/11/2023
|
MARUTI PANDURANG KADAM
|
1820035WL018820
|
MARUTI PANDURANG KADAM
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324794
|
|
MARUTI PANDURANG KADAM
|
()
|
|
4
|
OMERGA
|
MH-20-035-075-001/20
(TRIKOLI)
|
1820035000NRG24061120230181396
|
06/11/2023
|
MANOJ GOVIND BIRAJDAR
|
1820035WL018891
|
MANOJ GOVIND BIRAJDAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324813
|
|
MANOJ GOVIND BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-076-001/449
(TUGAON)
|
1820035000NRG24061120230181475
|
06/11/2023
|
FULCHANAD DAYANAND KAMBLE
|
1820035WL018899
|
FULCHANAD DAYANAND KAMBLE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324808
|
|
FULCHANAD DAYANAND KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24021120230180631
|
06/11/2023
|
DILIP MANIKA ADAVE
|
1820035WL018820
|
DILIP MANIKA ADAVE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324801
|
|
DILIP MANIKA ADAVE
|
()
|
|
7
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24021120230180632
|
06/11/2023
|
MANGAL DILIP ADAVE
|
1820035WL018820
|
MANGAL DILIP ADAVE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324803
|
|
MANGAL DILIP ADAVE
|
()
|
|
8
|
OMERGA
|
MH-20-035-055-001/104
(MALGIWADI)
|
1820035000NRG24021120230180633
|
06/11/2023
|
VIKRAM DILIP ADAVE
|
1820035WL018820
|
VIKRAM DILIP ADAVE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324797
|
|
VIKRAM DILIP ADAVE
|
()
|
|
9
|
OMERGA
|
MH-20-035-055-001/106
(MALGIWADI)
|
1820035000NRG24021120230180635
|
06/11/2023
|
BALAJI VITHHAL URKE
|
1820035WL018820
|
BALAJI VITHHAL URKE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324807
|
|
BALAJI VITHHAL URKE
|
()
|
|
10
|
OMERGA
|
MH-20-035-055-001/106
(MALGIWADI)
|
1820035000NRG24021120230180634
|
06/11/2023
|
MANGAL VITHHAL URKE
|
1820035WL018820
|
MANGAL VITHHAL URKE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324796
|
|
MANGAL VITHHAL URKE
|
()
|
|
11
|
OMERGA
|
MH-20-035-055-001/112
(MALGIWADI)
|
1820035000NRG24021120230180641
|
06/11/2023
|
RENUKA SATISH VADDARE
|
1820035WL018820
|
RENUKA SATISH VADDARE
|
00051
|
MAHB0001134
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324805
|
|
RENUKA SATISH VADDARE
|
()
|
|
12
|
OMERGA
|
MH-20-035-055-001/126
(MALGIWADI)
|
1820035000NRG24021120230180648
|
06/11/2023
|
PALLAVI ABHAY MANE
|
1820035WL018820
|
PALLAVI ABHAY MANE
|
00051
|
MAHB0001134
|
1365
|
1365
|
Rejected
|
07/11/2023
|
|
7131324804
|
Account Closed
|
|
|
|
13
|
OMERGA
|
MH-20-035-055-001/42
(MALGIWADI)
|
1820035000NRG24021120230180661
|
06/11/2023
|
MANGAL VISHAVNATH KADAM
|
1820035WL018820
|
MANGAL VISHAVNATH KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7131324806
|
|
MANGAL VISHAVNATH KADAM
|
()
|
|
14
|
OMERGA
|
MH-20-035-055-001/73
(MALGIWADI)
|
1820035000NRG24021120230180681
|
06/11/2023
|
ANUSAYA MARUTI KADAM
|
1820035WL018820
|
ANUSAYA MARUTI KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324802
|
|
ANUSAYA MARUTI KADAM
|
()
|
|
15
|
OMERGA
|
MH-20-035-055-001/73
(MALGIWADI)
|
1820035000NRG24021120230180679
|
06/11/2023
|
MANISHA EKNATH KADAM
|
1820035WL018820
|
MANISHA EKNATH KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324800
|
|
MANISHA EKNATH KADAM
|
()
|
|
16
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24021120230180686
|
06/11/2023
|
DATTATRYA KADAM
|
1820035WL018820
|
DATTATRYA KADAM
|
00051
|
MAHB0001134
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7131324798
|
|
DATTATRYA KADAM
|
()
|
|
17
|
OMERGA
|
MH-20-035-055-001/87
(MALGIWADI)
|
1820035000NRG24021120230180687
|
06/11/2023
|
DIGAMBAR NIVSU KADAM
|
1820035WL018820
|
DIGAMBAR NIVSU KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324799
|
|
DIGAMBAR NIVSU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
18
|
OMERGA
|
MH-20-035-008-001/390
(BEDGA)
|
1820035000NRG24021120230180700
|
06/11/2023
|
BEBABAI AMBADAS MANE
|
1820035WL018821
|
BEBABAI AMBADAS MANE
|
00415
|
SBIN0006755
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7131324810
|
|
MRS BEVABAI AMBADAS MANE
|
()
|
|
19
|
OMERGA
|
MH-20-035-055-001/102
(MALGIWADI)
|
1820035000NRG24021120230180630
|
06/11/2023
|
KARAN VYANKAT MANE
|
1820035WL018820
|
KARAN VYANKAT MANE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324811
|
|
MR KARAN VANKAT MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
OMERGA
|
MH-20-035-038-001/236
(KALADEV NIMBALA)
|
1820035000NRG24061120230181369
|
06/11/2023
|
RUKMIN PANDURANG DHONE
|
1820035WL018887
|
RUKMIN PANDURANG DHONE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324814
|
|
MR RUKMIN PANDURANG DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
OMERGA
|
MH-20-035-058-001/81
(MURALI)
|
1820035000NRG24031120230181113
|
06/11/2023
|
NAVAJ BABALAL PATEL
|
1820035WL018860
|
NAVAJ BABALAL PATEL
|
1143
|
MAHG0004405
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7131324815
|
|
NAVAJ BABALAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24061120230181551
|
06/11/2023
|
NANDINI VISHNU BIRAJADAR
|
1820035WL018908
|
NANDINI VISHNU BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131324812
|
|
NANDINI VISHNU BIRAJADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|