|
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-20-035-029-002/204
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063254
|
02/06/2022
|
PRATIBHA MAHADEV PATIL
|
1820035WL004035
|
PRATIBHA MAHADEV PATIL
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
PRATIBHAMAHADEVPATIL
|
(000000)
|
|
2
|
OMERGA
|
MH-20-035-029-002/205
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063257
|
02/06/2022
|
ANIKET BALAJI PATIL
|
1820035WL004035
|
ANIKET BALAJI PATIL
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
ANIKETBALAJIPATIL
|
(000000)
|
|
3
|
OMERGA
|
MH-20-035-029-002/205
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063255
|
02/06/2022
|
BALAJI PRAKASH PATIL
|
1820035WL004035
|
BALAJI PRAKASH PATIL
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
BALAJIPRAKASHPATIL
|
(000000)
|
|
4
|
OMERGA
|
MH-20-035-029-002/205
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063256
|
02/06/2022
|
SULBHA BALAJI PATIL
|
1820035WL004035
|
SULBHA BALAJI PATIL
|
00048
|
BKID0000643
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
SULBHABALAJIPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-029-002/212
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063258
|
02/06/2022
|
RAMESH BABURAO KADAM
|
1820035WL004035
|
RAMESH BABURAO KADAM
|
00415
|
SBIN0006755
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
RAMESHBABURAOKADAM
|
(000000)
|
|
6
|
OMERGA
|
MH-20-035-029-002/270
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063260
|
02/06/2022
|
SHRIKRISHNA SUDAM CHAVAN
|
1820035WL004035
|
SHRIKRISHNA SUDAM CHAVAN
|
00415
|
SBIN0006755
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
SHRIKRISHNASUDAMCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
OMERGA
|
MH-20-035-029-002/228
(GURUWADI (CHANDKAL))
|
1820035000NRG23020620220063259
|
02/06/2022
|
ABHIMANYU MANOHAR KADAM
|
1820035WL004035
|
ABHIMANYU MANOHAR KADAM
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187410389
|
|
ABHIMANYUMANOHARKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|