|
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-20-035-030-001/115
(HANDRAL)
|
1820035000NRG23090620220077714
|
09/06/2022
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1820035WL004912
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
SHESHABAIVIJAYKUMARBIRAJDAR
|
(000000)
|
|
2
|
OMERGA
|
MH-20-035-030-001/115
(HANDRAL)
|
1820035000NRG23090620220077713
|
09/06/2022
|
VIJAYKUMAR BABURAO BIRAJDAR
|
1820035WL004912
|
VIJAYKUMAR BABURAO BIRAJDAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
VIJAYKUMARBABURAOBIRAJDAR
|
(000000)
|
|
3
|
OMERGA
|
MH-20-035-030-001/426
(HANDRAL)
|
1820035000NRG23090620220077715
|
09/06/2022
|
GAJANAN NINGAPPA BIRAJADAR
|
1820035WL004912
|
GAJANAN NINGAPPA BIRAJADAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
GAJANANNINGAPPABIRAJADAR
|
(000000)
|
|
4
|
OMERGA
|
MH-20-035-030-001/426
(HANDRAL)
|
1820035000NRG23090620220077716
|
09/06/2022
|
SHITAL GAJANAN BIRAJADAR
|
1820035WL004912
|
SHITAL GAJANAN BIRAJADAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
SHITALGAJANANBIRAJADAR
|
(000000)
|
|
5
|
OMERGA
|
MH-20-035-030-001/428
(HANDRAL)
|
1820035000NRG23090620220077717
|
09/06/2022
|
DAIVATA NINGAPPA BIRAJDAR
|
1820035WL004912
|
DAIVATA NINGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
DAIVATANINGAPPABIRAJDAR
|
(000000)
|
|
6
|
OMERGA
|
MH-20-035-030-001/431
(HANDRAL)
|
1820035000NRG23090620220077718
|
09/06/2022
|
KANCHANA GAJANAN BIRAJDAR
|
1820035WL004912
|
KANCHANA GAJANAN BIRAJDAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
KANCHANAGAJANANBIRAJDAR
|
(000000)
|
|
7
|
OMERGA
|
MH-20-035-030-001/55
(HANDRAL)
|
1820035000NRG23090620220077719
|
09/06/2022
|
BHANGAREVVA PRAKASH BIRAJDAR
|
1820035WL004912
|
BHANGAREVVA PRAKASH BIRAJDAR
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
BHANGAREVVAPRAKASHBIRAJDAR
|
(000000)
|
|
8
|
OMERGA
|
MH-20-035-030-001/64
(HANDRAL)
|
1820035000NRG23090620220077720
|
09/06/2022
|
MADHAV SAMBHAJI HATRAGE
|
1820035WL004912
|
MADHAV SAMBHAJI HATRAGE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
MADHAVSAMBHAJIHATRAGE
|
(000000)
|
|
9
|
OMERGA
|
MH-20-035-030-001/64
(HANDRAL)
|
1820035000NRG23090620220077721
|
09/06/2022
|
NAGAMMABAI MADHAV HATRAGE
|
1820035WL004912
|
NAGAMMABAI MADHAV HATRAGE
|
1143
|
MAHG0004431
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
352972530
|
|
NAGAMMABAIMADHAVHATRAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|