|
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-20-035-018-001/1026
(DALIMB)
|
1820035000NRG22060420220272841
|
06/04/2022
|
ANIL KONDIBA PAWAR
|
1820035WL026514
|
ANIL KONDIBA PAWAR
|
00415
|
SBIN0021553
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
479045224
|
|
ANILKONDIBAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMERGA
|
MH-20-035-018-001/164
(DALIMB)
|
1820035000NRG22060420220272852
|
06/04/2022
|
SUREKHA GULAB FADTALE
|
1820035WL026514
|
SUREKHA GULAB FADTALE
|
00415
|
SBIN0021553
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
479045224
|
|
SUREKHAGULABFADTALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
OMERGA
|
MH-20-035-018-001/922
(DALIMB)
|
1820035000NRG22060420220272853
|
06/04/2022
|
MASIM HABIB KAMAL
|
1820035WL026514
|
MASIM HABIB KAMAL
|
00415
|
SBIN0021553
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
479045224
|
|
MASIMHABIBKAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OMERGA
|
MH-20-035-018-001/922
(DALIMB)
|
1820035000NRG22060420220272854
|
06/04/2022
|
YUSUFKHA HABIB KAMAL
|
1820035WL026514
|
YUSUFKHA HABIB KAMAL
|
00415
|
SBIN0021553
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
479045224
|
|
YUSUFKHAHABIBKAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMERGA
|
MH-20-035-018-001/924
(DALIMB)
|
1820035000NRG22060420220272855
|
06/04/2022
|
TANAJI
|
1820035WL026514
|
TANAJI
|
00415
|
SBIN0021553
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
479045224
|
|
TANAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMERGA
|
MH-20-035-018-001/924
(DALIMB)
|
1820035000NRG22060420220272856
|
06/04/2022
|
TANUJA
|
1820035WL026514
|
TANUJA
|
00415
|
SBIN0021553
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
479045224
|
|
TANUJA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8928
|
8928
|
|
|
|
|
|
|
|