|
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
|
MODASA
|
GJ-09-008-002-001/7713093
()
|
1109008000NRG24290420230059386
|
29/04/2023
|
khat revaben sanaji
|
1109008WL001215
|
khat revaben sanaji
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030440
|
|
khat revaben sanaji
|
()
|
|
2
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG24290420230059425
|
29/04/2023
|
bamaniya veenaben jagaji
|
1109008WL001215
|
bamaniya veenaben jagaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
10/05/2023
|
|
1402030467
|
|
bamaniya veenaben jagaji
|
()
|
|
3
|
MODASA
|
GJ-09-008-002-001/77133350
()
|
1109008000NRG24290420230059461
|
29/04/2023
|
BAMANIYA DIPAKBHAI SHIVAB
|
1109008WL001215
|
BAMANIYA DIPAKBHAI SHIVAB
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030441
|
|
BAMANIYA DIPAKBHAI SHIVAB
|
()
|
|
4
|
MODASA
|
GJ-09-008-002-001/77133397
()
|
1109008000NRG24290420230059465
|
29/04/2023
|
BARIYA SAVITABEN BABUJI
|
1109008WL001215
|
BARIYA SAVITABEN BABUJI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030465
|
|
BARIYA SAVITABEN BABUJI
|
()
|
|
5
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG24290420230059483
|
29/04/2023
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
1109008WL001215
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1402030466
|
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG24290420230059484
|
29/04/2023
|
BAMANIYA SUJIBEN CHAGANBHAI
|
1109008WL001215
|
BAMANIYA SUJIBEN CHAGANBHAI
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1402030468
|
|
BAMANIYA SUJIBEN CHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG24290420230059353
|
29/04/2023
|
BAMNIYA BHATHIJI FATAJI
|
1109008WL001215
|
BAMNIYA BHATHIJI FATAJI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030472
|
|
BAMNIYA BHATHIJI FATAJI
|
()
|
|
8
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG24290420230059354
|
29/04/2023
|
BAMNIYA BALAJI MOTIJI
|
1109008WL001215
|
BAMNIYA BALAJI MOTIJI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030478
|
|
BAMNIYA BALAJI MOTIJI
|
()
|
|
9
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG24290420230059358
|
29/04/2023
|
BAMANIYA RAMESHJI
|
1109008WL001215
|
BAMANIYA RAMESHJI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402030475
|
|
BAMANIYA RAMESHJI
|
()
|
|
10
|
MODASA
|
GJ-09-008-002-001/7707742
()
|
1109008000NRG24290420230059359
|
29/04/2023
|
BAMNIYA SURAJI DHANAJI
|
1109008WL001215
|
BAMNIYA SURAJI DHANAJI
|
00048
|
BKID0002402
|
1298
|
1298
|
Processed
|
10/05/2023
|
|
1402030476
|
|
BAMNIYA SURAJI DHANAJI
|
()
|
|
11
|
MODASA
|
GJ-09-008-002-001/7707765
()
|
1109008000NRG24290420230059363
|
29/04/2023
|
BAMNIYA VIRAJI FATAJI
|
1109008WL001215
|
BAMNIYA VIRAJI FATAJI
|
00048
|
BKID0002402
|
100
|
100
|
Processed
|
10/05/2023
|
|
1402030510
|
|
BAMNIYA VIRAJI FATAJI
|
()
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG24290420230059365
|
29/04/2023
|
LAXMANJI
|
1109008WL001215
|
LAXMANJI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030485
|
|
LAXMANJI
|
()
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG24290420230059368
|
29/04/2023
|
BAMANIYA KALIBEN MAGAJI
|
1109008WL001215
|
BAMANIYA KALIBEN MAGAJI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030430
|
|
BAMANIYA KALIBEN MAGAJI
|
()
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG24290420230059367
|
29/04/2023
|
BAMNIYA MAGAJI KALAJI
|
1109008WL001215
|
BAMNIYA MAGAJI KALAJI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030474
|
|
BAMNIYA MAGAJI KALAJI
|
()
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG24290420230059369
|
29/04/2023
|
BAMANIYA HATHIJI
|
1109008WL001215
|
BAMANIYA HATHIJI
|
00048
|
BKID0002402
|
100
|
100
|
Processed
|
10/05/2023
|
|
1402030479
|
|
BAMANIYA HATHIJI
|
()
|
|
16
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG24290420230059383
|
29/04/2023
|
BAMANIYA REKHABEN KANUJI
|
1109008WL001215
|
BAMANIYA REKHABEN KANUJI
|
00048
|
BKID0002402
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030484
|
|
BAMANIYA REKHABEN KANUJI
|
()
|
|
17
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG24290420230059382
|
29/04/2023
|
KANUBHAI
|
1109008WL001215
|
KANUBHAI
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030483
|
|
KANUBHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-002-001/7713087
()
|
1109008000NRG24290420230059384
|
29/04/2023
|
pratapji
|
1109008WL001215
|
pratapji
|
00048
|
BKID0002402
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030511
|
|
pratapji
|
()
|
|
19
|
MODASA
|
GJ-09-008-002-001/7713093
()
|
1109008000NRG24290420230059385
|
29/04/2023
|
khat sanaji hiraji
|
1109008WL001215
|
khat sanaji hiraji
|
00048
|
BKID0002402
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030486
|
|
khat sanaji hiraji
|
()
|
|
20
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG24290420230059389
|
29/04/2023
|
GEETABEN
|
1109008WL001215
|
GEETABEN
|
00048
|
BKID0002402
|
1055
|
1055
|
Rejected
|
10/05/2023
|
|
1402030487
|
Account closed
|
|
|
|
21
|
MODASA
|
GJ-09-008-002-001/7713129
()
|
1109008000NRG24290420230059392
|
29/04/2023
|
KHANT USHABEN SAYBAJI
|
1109008WL001215
|
KHANT USHABEN SAYBAJI
|
00048
|
BKID0002402
|
150
|
150
|
Processed
|
10/05/2023
|
|
1402030473
|
|
KHANT USHABEN SAYBAJI
|
()
|
|
22
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG24290420230059400
|
29/04/2023
|
bamaniya hiraji keshraji
|
1109008WL001215
|
bamaniya hiraji keshraji
|
00048
|
BKID0002402
|
160
|
160
|
Processed
|
10/05/2023
|
|
1402030514
|
|
bamaniya hiraji keshraji
|
()
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG24290420230059403
|
29/04/2023
|
bamaniya chetana suresh
|
1109008WL001215
|
bamaniya chetana suresh
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402030513
|
|
bamaniya chetana suresh
|
()
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG24290420230059402
|
29/04/2023
|
bamaniya suresh manabhai
|
1109008WL001215
|
bamaniya suresh manabhai
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402030512
|
|
bamaniya suresh manabhai
|
()
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG24290420230059405
|
29/04/2023
|
lalaji
|
1109008WL001215
|
lalaji
|
00048
|
BKID0002402
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030526
|
|
lalaji
|
()
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713160
()
|
1109008000NRG24290420230059407
|
29/04/2023
|
bamaniya bapuji motiji
|
1109008WL001215
|
bamaniya bapuji motiji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030517
|
|
bamaniya bapuji motiji
|
()
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG24290420230059409
|
29/04/2023
|
bamaniya chanduji rataji
|
1109008WL001215
|
bamaniya chanduji rataji
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402030528
|
|
bamaniya chanduji rataji
|
()
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG24290420230059410
|
29/04/2023
|
bamaniya ramilaben chanduji
|
1109008WL001215
|
bamaniya ramilaben chanduji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030529
|
|
bamaniya ramilaben chanduji
|
()
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG24290420230059411
|
29/04/2023
|
bamaniya aramaben ramanaji
|
1109008WL001215
|
bamaniya aramaben ramanaji
|
00048
|
BKID0002402
|
132
|
132
|
Processed
|
10/05/2023
|
|
1402030427
|
|
bamaniya aramaben ramanaji
|
()
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG24290420230059413
|
29/04/2023
|
pagi aravindji titaji
|
1109008WL001215
|
pagi aravindji titaji
|
00048
|
BKID0002402
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030521
|
|
pagi aravindji titaji
|
()
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG24290420230059412
|
29/04/2023
|
pagi revaji titaji
|
1109008WL001215
|
pagi revaji titaji
|
00048
|
BKID0002402
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030520
|
|
pagi revaji titaji
|
()
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG24290420230059414
|
29/04/2023
|
bamaniya kalaji mathurji
|
1109008WL001215
|
bamaniya kalaji mathurji
|
00048
|
BKID0002402
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030527
|
|
bamaniya kalaji mathurji
|
()
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG24290420230059415
|
29/04/2023
|
bamaniya nitaben kalaji
|
1109008WL001215
|
bamaniya nitaben kalaji
|
00048
|
BKID0002402
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030470
|
|
bamaniya nitaben kalaji
|
()
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713175
()
|
1109008000NRG24290420230059417
|
29/04/2023
|
bamaniy jaliben malaji
|
1109008WL001215
|
bamaniy jaliben malaji
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402030477
|
|
bamaniy jaliben malaji
|
()
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG24290420230059419
|
29/04/2023
|
bamaniya shobhaben bhppatji
|
1109008WL001215
|
bamaniya shobhaben bhppatji
|
00048
|
BKID0002402
|
984
|
984
|
Processed
|
10/05/2023
|
|
1402030471
|
|
bamaniya shobhaben bhppatji
|
()
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG24290420230059418
|
29/04/2023
|
bhopatji
|
1109008WL001215
|
bhopatji
|
00048
|
BKID0002402
|
988
|
988
|
Processed
|
10/05/2023
|
|
1402030428
|
|
bhopatji
|
()
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG24290420230059421
|
29/04/2023
|
bamaniya geetaben bhalaji
|
1109008WL001215
|
bamaniya geetaben bhalaji
|
00048
|
BKID0002402
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1402030531
|
|
bamaniya geetaben bhalaji
|
()
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG24290420230059420
|
29/04/2023
|
bhalaji
|
1109008WL001215
|
bhalaji
|
00048
|
BKID0002402
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1402030530
|
|
bhalaji
|
()
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713179
()
|
1109008000NRG24290420230059423
|
29/04/2023
|
bamaaniya ushaben lalaji
|
1109008WL001215
|
bamaaniya ushaben lalaji
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402030532
|
|
bamaaniya ushaben lalaji
|
()
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG24290420230059424
|
29/04/2023
|
bamaniya jagaji sayabaji
|
1109008WL001215
|
bamaniya jagaji sayabaji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030417
|
|
bamaniya jagaji sayabaji
|
()
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG24290420230059428
|
29/04/2023
|
khokar manubhai nathaji
|
1109008WL001215
|
khokar manubhai nathaji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030424
|
|
khokar manubhai nathaji
|
()
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713192
()
|
1109008000NRG24290420230059430
|
29/04/2023
|
khokhar ramanaji galaji
|
1109008WL001215
|
khokhar ramanaji galaji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030524
|
|
khokhar ramanaji galaji
|
()
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713200
()
|
1109008000NRG24290420230059433
|
29/04/2023
|
bhegora manjula somaji
|
1109008WL001215
|
bhegora manjula somaji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030516
|
|
bhegora manjula somaji
|
()
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713200
()
|
1109008000NRG24290420230059432
|
29/04/2023
|
bhegora somaji lalaji
|
1109008WL001215
|
bhegora somaji lalaji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030515
|
|
bhegora somaji lalaji
|
()
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG24290420230059434
|
29/04/2023
|
khant ramtuji bhathiji
|
1109008WL001215
|
khant ramtuji bhathiji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030522
|
|
khant ramtuji bhathiji
|
()
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713205
()
|
1109008000NRG24290420230059435
|
29/04/2023
|
pagi nanaji titaji
|
1109008WL001215
|
pagi nanaji titaji
|
00048
|
BKID0002402
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030519
|
|
pagi nanaji titaji
|
()
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713212
()
|
1109008000NRG24290420230059439
|
29/04/2023
|
bamaniya ajamelji laxmanji
|
1109008WL001215
|
bamaniya ajamelji laxmanji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402030518
|
|
bamaniya ajamelji laxmanji
|
()
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG24290420230059441
|
29/04/2023
|
bamaniya divaben huraji
|
1109008WL001215
|
bamaniya divaben huraji
|
00048
|
BKID0002402
|
1105
|
1105
|
Processed
|
10/05/2023
|
|
1402030418
|
|
bamaniya divaben huraji
|
()
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713222
()
|
1109008000NRG24290420230059443
|
29/04/2023
|
bamaniya lalitaben pratapji
|
1109008WL001215
|
bamaniya lalitaben pratapji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030420
|
|
bamaniya lalitaben pratapji
|
()
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713222
()
|
1109008000NRG24290420230059442
|
29/04/2023
|
bamaniya pratapji keshraji
|
1109008WL001215
|
bamaniya pratapji keshraji
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1402030419
|
|
bamaniya pratapji keshraji
|
()
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713224
()
|
1109008000NRG24290420230059444
|
29/04/2023
|
bamaniya ranjitji dalaji
|
1109008WL001215
|
bamaniya ranjitji dalaji
|
00048
|
BKID0002402
|
1212
|
1212
|
Processed
|
10/05/2023
|
|
1402030525
|
|
bamaniya ranjitji dalaji
|
()
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG24290420230059447
|
29/04/2023
|
BAMANIYA GORDHANJI DHANAJI
|
1109008WL001215
|
BAMANIYA GORDHANJI DHANAJI
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402030482
|
|
BAMANIYA GORDHANJI DHANAJI
|
()
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG24290420230059449
|
29/04/2023
|
bamaniya vitthalji hiraji
|
1109008WL001215
|
bamaniya vitthalji hiraji
|
00048
|
BKID0002402
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1402030421
|
|
bamaniya vitthalji hiraji
|
()
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG24290420230059453
|
29/04/2023
|
KHANT MAHESH RAMAJI
|
1109008WL001215
|
KHANT MAHESH RAMAJI
|
00048
|
BKID0002402
|
511
|
511
|
Processed
|
10/05/2023
|
|
1402030422
|
|
KHANT MAHESH RAMAJI
|
()
|
|
55
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG24290420230059455
|
29/04/2023
|
khant viraji lakhaji
|
1109008WL001215
|
khant viraji lakhaji
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030429
|
|
khant viraji lakhaji
|
()
|
|
56
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG24290420230059457
|
29/04/2023
|
KHANT KALAJI MOTIJI
|
1109008WL001215
|
KHANT KALAJI MOTIJI
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030480
|
|
KHANT KALAJI MOTIJI
|
()
|
|
57
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG24290420230059458
|
29/04/2023
|
KHANT RADHABEN KALAJI
|
1109008WL001215
|
KHANT RADHABEN KALAJI
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030481
|
|
KHANT RADHABEN KALAJI
|
()
|
|
58
|
MODASA
|
GJ-09-008-002-001/77133350
()
|
1109008000NRG24290420230059462
|
29/04/2023
|
BAMANIYA ANITABEN DIPAKBHAI
|
1109008WL001215
|
BAMANIYA ANITABEN DIPAKBHAI
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030426
|
|
BAMANIYA ANITABEN DIPAKBHAI
|
()
|
|
59
|
MODASA
|
GJ-09-008-002-001/7713336
()
|
1109008000NRG24290420230059463
|
29/04/2023
|
BAMANIYA SAYBAJI VALAMJI
|
1109008WL001215
|
BAMANIYA SAYBAJI VALAMJI
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030523
|
|
BAMANIYA SAYBAJI VALAMJI
|
()
|
|
60
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG24290420230059477
|
29/04/2023
|
KHANT HASHMUKHBHAI RAMABHAI
|
1109008WL001215
|
KHANT HASHMUKHBHAI RAMABHAI
|
00048
|
BKID0002402
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402030423
|
|
KHANT HASHMUKHBHAI RAMABHAI
|
()
|
|
61
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG24290420230059486
|
29/04/2023
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
1109008WL001215
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
00048
|
BKID0002402
|
1245
|
1245
|
Processed
|
10/05/2023
|
|
1402030425
|
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
()
|
|
62
|
MODASA
|
GJ-09-008-002-001/77193
()
|
1109008000NRG24290420230059497
|
29/04/2023
|
KHOKHAR KAPILABEN LALABHAI
|
1109008WL001215
|
KHOKHAR KAPILABEN LALABHAI
|
00048
|
BKID0002402
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1402030509
|
|
KHOKHAR KAPILABEN LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55830
|
55830
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG24290420230059397
|
29/04/2023
|
bamaniya kamalaben nanaji
|
1109008WL001215
|
bamaniya kamalaben nanaji
|
00152
|
HDFC0001700
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030431
|
|
bamaniya kamalaben nanaji
|
()
|
|
64
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG24290420230059460
|
29/04/2023
|
BAMANIYA VINABEN VIKARAMBHAI
|
1109008WL001215
|
BAMANIYA VINABEN VIKARAMBHAI
|
00152
|
HDFC0001700
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030508
|
|
BAMANIYA VINABEN VIKARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-002-001/77190
()
|
1109008000NRG24290420230059496
|
29/04/2023
|
BAMANIYA PRAVINBHAI PRATAPJI
|
1109008WL001215
|
BAMANIYA PRAVINBHAI PRATAPJI
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1402030432
|
|
MR BAMNIYA PRVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG24290420230059362
|
29/04/2023
|
KHANT VINABEN BABUJI
|
1109008WL001215
|
KHANT VINABEN BABUJI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402030438
|
|
KHANT VINABEN BABUJI
|
()
|
|
67
|
MODASA
|
GJ-09-008-002-001/770818
()
|
1109008000NRG24290420230059371
|
29/04/2023
|
KHANT RAMESHJI SAYABAJI
|
1109008WL001215
|
KHANT RAMESHJI SAYABAJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030501
|
|
KHANT RAMESHJI SAYABAJI
|
()
|
|
68
|
MODASA
|
GJ-09-008-002-001/770820
()
|
1109008000NRG24290420230059372
|
29/04/2023
|
BAMANIYA VIRENDRA GORADHANJI
|
1109008WL001215
|
BAMANIYA VIRENDRA GORADHANJI
|
00468
|
UBIN0555207
|
1520
|
1520
|
Processed
|
10/05/2023
|
|
1402030436
|
|
BAMANIYA VIRENDRA GORADHANJI
|
()
|
|
69
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG24290420230059374
|
29/04/2023
|
BAMANIYA GITABEN LALABHAI
|
1109008WL001215
|
BAMANIYA GITABEN LALABHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030497
|
|
BAMANIYA GITABEN LALABHAI
|
()
|
|
70
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG24290420230059373
|
29/04/2023
|
BAMANIYA LALABHAI HATHIBHAI
|
1109008WL001215
|
BAMANIYA LALABHAI HATHIBHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030498
|
|
BAMANIYA LALABHAI HATHIBHAI
|
()
|
|
71
|
MODASA
|
GJ-09-008-002-001/77101
()
|
1109008000NRG24290420230059376
|
29/04/2023
|
PAGI SOMAJI SHIVAJI
|
1109008WL001215
|
PAGI SOMAJI SHIVAJI
|
00468
|
UBIN0555207
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030453
|
|
PAGI SOMAJI SHIVAJI
|
()
|
|
72
|
MODASA
|
GJ-09-008-002-001/7710102
()
|
1109008000NRG24290420230059377
|
29/04/2023
|
MAKAVANA NARESH SOMABHAI
|
1109008WL001215
|
MAKAVANA NARESH SOMABHAI
|
00468
|
UBIN0555207
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030437
|
|
MAKAVANA NARESH SOMABHAI
|
()
|
|
73
|
MODASA
|
GJ-09-008-002-001/77102
()
|
1109008000NRG24290420230059378
|
29/04/2023
|
KHANT MINABEN SHANAJI
|
1109008WL001215
|
KHANT MINABEN SHANAJI
|
00468
|
UBIN0555207
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030505
|
|
KHANT MINABEN SHANAJI
|
()
|
|
74
|
MODASA
|
GJ-09-008-002-001/7710251
()
|
1109008000NRG24290420230059379
|
29/04/2023
|
BAMANIYA NATU GORADHANBHAI
|
1109008WL001215
|
BAMANIYA NATU GORADHANBHAI
|
00468
|
UBIN0555207
|
1520
|
1520
|
Processed
|
10/05/2023
|
|
1402030504
|
|
BAMANIYA NATU GORADHANBHAI
|
()
|
|
75
|
MODASA
|
GJ-09-008-002-001/77103
()
|
1109008000NRG24290420230059380
|
29/04/2023
|
BHEGORA TEJUBHAI SOMAJI
|
1109008WL001215
|
BHEGORA TEJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030506
|
|
BHEGORA TEJUBHAI SOMAJI
|
()
|
|
76
|
MODASA
|
GJ-09-008-002-001/77104
()
|
1109008000NRG24290420230059381
|
29/04/2023
|
BHEGORA RAJUBHAI SOMAJI
|
1109008WL001215
|
BHEGORA RAJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1402030507
|
|
BHEGORA RAJUBHAI SOMAJI
|
()
|
|
77
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG24290420230059390
|
29/04/2023
|
somaji
|
1109008WL001215
|
somaji
|
00468
|
UBIN0555207
|
100
|
100
|
Processed
|
10/05/2023
|
|
1402030439
|
|
somaji
|
()
|
|
78
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG24290420230059394
|
29/04/2023
|
BAMANIYA DIVABEN KESHAJI
|
1109008WL001215
|
BAMANIYA DIVABEN KESHAJI
|
00468
|
UBIN0555207
|
1061
|
1061
|
Processed
|
10/05/2023
|
|
1402030458
|
|
BAMANIYA DIVABEN KESHAJI
|
()
|
|
79
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG24290420230059401
|
29/04/2023
|
bamaniya mogiben hiraji
|
1109008WL001215
|
bamaniya mogiben hiraji
|
00468
|
UBIN0555207
|
100
|
100
|
Processed
|
10/05/2023
|
|
1402030433
|
|
bamaniya mogiben hiraji
|
()
|
|
80
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG24290420230059406
|
29/04/2023
|
BAMANIYA TEJUBEN LALAJI
|
1109008WL001215
|
BAMANIYA TEJUBEN LALAJI
|
00468
|
UBIN0555207
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030503
|
|
BAMANIYA TEJUBEN LALAJI
|
()
|
|
81
|
MODASA
|
GJ-09-008-002-001/7713160
()
|
1109008000NRG24290420230059408
|
29/04/2023
|
bamaniya shardaben bapuji
|
1109008WL001215
|
bamaniya shardaben bapuji
|
00468
|
UBIN0555207
|
1052
|
1052
|
Processed
|
10/05/2023
|
|
1402030494
|
|
bamaniya shardaben bapuji
|
()
|
|
82
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG24290420230059427
|
29/04/2023
|
BAMANIYA DAXABEN KALAJI
|
1109008WL001215
|
BAMANIYA DAXABEN KALAJI
|
00468
|
UBIN0555207
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030463
|
|
BAMANIYA DAXABEN KALAJI
|
()
|
|
83
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG24290420230059429
|
29/04/2023
|
khokhar sangitaben manubhai
|
1109008WL001215
|
khokhar sangitaben manubhai
|
00468
|
UBIN0555207
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030493
|
|
khokhar sangitaben manubhai
|
()
|
|
84
|
MODASA
|
GJ-09-008-002-001/7713192
()
|
1109008000NRG24290420230059431
|
29/04/2023
|
khokhar savitaben ramanaji
|
1109008WL001215
|
khokhar savitaben ramanaji
|
00468
|
UBIN0555207
|
1102
|
1102
|
Processed
|
10/05/2023
|
|
1402030451
|
|
khokhar savitaben ramanaji
|
()
|
|
85
|
MODASA
|
GJ-09-008-002-001/7713239
()
|
1109008000NRG24290420230059446
|
29/04/2023
|
chamar geetaben ramanbhai
|
1109008WL001215
|
chamar geetaben ramanbhai
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402030459
|
|
chamar geetaben ramanbhai
|
()
|
|
86
|
MODASA
|
GJ-09-008-002-001/7713239
()
|
1109008000NRG24290420230059445
|
29/04/2023
|
chamar ramanbhai bhikhabhai
|
1109008WL001215
|
chamar ramanbhai bhikhabhai
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1402030449
|
|
chamar ramanbhai bhikhabhai
|
()
|
|
87
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG24290420230059450
|
29/04/2023
|
bamaniya varshaben vitthalji
|
1109008WL001215
|
bamaniya varshaben vitthalji
|
00468
|
UBIN0555207
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1402030488
|
|
bamaniya varshaben vitthalji
|
()
|
|
88
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG24290420230059452
|
29/04/2023
|
BHEGORA GALIBEN NAVAJI
|
1109008WL001215
|
BHEGORA GALIBEN NAVAJI
|
00468
|
UBIN0555207
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030495
|
|
BHEGORA GALIBEN NAVAJI
|
()
|
|
89
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG24290420230059454
|
29/04/2023
|
KHANT MANJULABEN MAHESHJI
|
1109008WL001215
|
KHANT MANJULABEN MAHESHJI
|
00468
|
UBIN0555207
|
510
|
510
|
Processed
|
10/05/2023
|
|
1402030500
|
|
KHANT MANJULABEN MAHESHJI
|
()
|
|
90
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG24290420230059466
|
29/04/2023
|
BAMANIYA KAPILABEN RAMANJI
|
1109008WL001215
|
BAMANIYA KAPILABEN RAMANJI
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030445
|
|
BAMANIYA KAPILABEN RAMANJI
|
()
|
|
91
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG24290420230059467
|
29/04/2023
|
BAMANIYA RAMANJI JUMAJI
|
1109008WL001215
|
BAMANIYA RAMANJI JUMAJI
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030446
|
|
BAMANIYA RAMANJI JUMAJI
|
()
|
|
92
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG24290420230059468
|
29/04/2023
|
KHANT AMRUTBHAI BHATHIBHAI
|
1109008WL001215
|
KHANT AMRUTBHAI BHATHIBHAI
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030456
|
|
KHANT AMRUTBHAI BHATHIBHAI
|
()
|
|
93
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG24290420230059469
|
29/04/2023
|
KHANT SOMIBEN AMRUTBHAI
|
1109008WL001215
|
KHANT SOMIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402030499
|
|
KHANT SOMIBEN AMRUTBHAI
|
()
|
|
94
|
MODASA
|
GJ-09-008-002-001/77133434
()
|
1109008000NRG24290420230059470
|
29/04/2023
|
KHANT SANJAYKUMAR PRATAPBHAI
|
1109008WL001215
|
KHANT SANJAYKUMAR PRATAPBHAI
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030457
|
|
KHANT SANJAYKUMAR PRATAPBHAI
|
()
|
|
95
|
MODASA
|
GJ-09-008-002-001/77133434
()
|
1109008000NRG24290420230059471
|
29/04/2023
|
KHANT VEENABEN SANJAYKUMAR
|
1109008WL001215
|
KHANT VEENABEN SANJAYKUMAR
|
00468
|
UBIN0555207
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030452
|
|
KHANT VEENABEN SANJAYKUMAR
|
()
|
|
96
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG24290420230059473
|
29/04/2023
|
PAGI GITABEN LALABHAI
|
1109008WL001215
|
PAGI GITABEN LALABHAI
|
00468
|
UBIN0555207
|
300
|
300
|
Processed
|
10/05/2023
|
|
1402030461
|
|
PAGI GITABEN LALABHAI
|
()
|
|
97
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG24290420230059472
|
29/04/2023
|
PAGI LALABHAI HIRABHAI
|
1109008WL001215
|
PAGI LALABHAI HIRABHAI
|
00468
|
UBIN0555207
|
233
|
233
|
Processed
|
10/05/2023
|
|
1402030462
|
|
PAGI LALABHAI HIRABHAI
|
()
|
|
98
|
MODASA
|
GJ-09-008-002-001/77133463
()
|
1109008000NRG24290420230059474
|
29/04/2023
|
bamniya kalaji punjaji
|
1109008WL001215
|
bamniya kalaji punjaji
|
00468
|
UBIN0555207
|
1212
|
1212
|
Processed
|
10/05/2023
|
|
1402030464
|
|
bamniya kalaji punjaji
|
()
|
|
99
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG24290420230059476
|
29/04/2023
|
bamniya kokilaben lakhaji
|
1109008WL001215
|
bamniya kokilaben lakhaji
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030489
|
|
bamniya kokilaben lakhaji
|
()
|
|
100
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG24290420230059475
|
29/04/2023
|
bamniya lakhaji bhathiji
|
1109008WL001215
|
bamniya lakhaji bhathiji
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1402030490
|
|
bamniya lakhaji bhathiji
|
()
|
|
101
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG24290420230059478
|
29/04/2023
|
KHANT MANIBEN HASHMUKHBHAI
|
1109008WL001215
|
KHANT MANIBEN HASHMUKHBHAI
|
00468
|
UBIN0555207
|
750
|
750
|
Processed
|
10/05/2023
|
|
1402030502
|
|
KHANT MANIBEN HASHMUKHBHAI
|
()
|
|
102
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG24290420230059479
|
29/04/2023
|
PAGI ARAJANJI TITAJI
|
1109008WL001215
|
PAGI ARAJANJI TITAJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030450
|
|
PAGI ARAJANJI TITAJI
|
()
|
|
103
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG24290420230059480
|
29/04/2023
|
PAGI BHURIBEN ARAJANJI
|
1109008WL001215
|
PAGI BHURIBEN ARAJANJI
|
00468
|
UBIN0555207
|
510
|
510
|
Processed
|
10/05/2023
|
|
1402030460
|
|
PAGI BHURIBEN ARAJANJI
|
()
|
|
104
|
MODASA
|
GJ-09-008-002-001/77160
()
|
1109008000NRG24290420230059482
|
29/04/2023
|
BAMANIYA RADHABEN RANJITJI
|
1109008WL001215
|
BAMANIYA RADHABEN RANJITJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1402030448
|
|
BAMANIYA RADHABEN RANJITJI
|
()
|
|
105
|
MODASA
|
GJ-09-008-002-001/77160
()
|
1109008000NRG24290420230059481
|
29/04/2023
|
BAMANIYA RANJITJI SAYABAJI
|
1109008WL001215
|
BAMANIYA RANJITJI SAYABAJI
|
00468
|
UBIN0555207
|
510
|
510
|
Processed
|
10/05/2023
|
|
1402030447
|
|
BAMANIYA RANJITJI SAYABAJI
|
()
|
|
106
|
MODASA
|
GJ-09-008-002-001/77163
()
|
1109008000NRG24290420230059487
|
29/04/2023
|
BAMANIYA BHURAJI MOTIJI
|
1109008WL001215
|
BAMANIYA BHURAJI MOTIJI
|
00468
|
UBIN0555207
|
765
|
765
|
Processed
|
10/05/2023
|
|
1402030442
|
|
BAMANIYA BHURAJI MOTIJI
|
()
|
|
107
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG24290420230059488
|
29/04/2023
|
CHAMAR KAMALABEN KANTIBHAI
|
1109008WL001215
|
CHAMAR KAMALABEN KANTIBHAI
|
00468
|
UBIN0555207
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1402030444
|
|
CHAMAR KAMALABEN KANTIBHAI
|
()
|
|
108
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG24290420230059489
|
29/04/2023
|
CHAMAR LILABEN AMRUTBHAI
|
1109008WL001215
|
CHAMAR LILABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1402030443
|
|
CHAMAR LILABEN AMRUTBHAI
|
()
|
|
109
|
MODASA
|
GJ-09-008-002-001/77183
()
|
1109008000NRG24290420230059490
|
29/04/2023
|
BARIYA BABUJEE MASURJI
|
1109008WL001215
|
BARIYA BABUJEE MASURJI
|
00468
|
UBIN0555207
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1402030496
|
|
BARIYA BABUJEE MASURJI
|
()
|
|
110
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG24290420230059492
|
29/04/2023
|
BAMANIYA HARESH CHAGANBHAI
|
1109008WL001215
|
BAMANIYA HARESH CHAGANBHAI
|
00468
|
UBIN0555207
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1402030434
|
|
BAMANIYA HARESH CHAGANBHAI
|
()
|
|
111
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG24290420230059493
|
29/04/2023
|
BAMANIYA LILA CHAGANBHAI
|
1109008WL001215
|
BAMANIYA LILA CHAGANBHAI
|
00468
|
UBIN0555207
|
1360
|
1360
|
Processed
|
10/05/2023
|
|
1402030435
|
|
BAMANIYA LILA CHAGANBHAI
|
()
|
|
112
|
MODASA
|
GJ-09-008-002-001/77189
()
|
1109008000NRG24290420230059495
|
29/04/2023
|
PAGI MANCHIBEN RAMESH
|
1109008WL001215
|
PAGI MANCHIBEN RAMESH
|
00468
|
UBIN0555207
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1402030491
|
|
PAGI MANCHIBEN RAMESH
|
()
|
|
113
|
MODASA
|
GJ-09-008-002-001/77189
()
|
1109008000NRG24290420230059494
|
29/04/2023
|
PAGI RAMESH NANABHAI
|
1109008WL001215
|
PAGI RAMESH NANABHAI
|
00468
|
UBIN0555207
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1402030492
|
|
PAGI RAMESH NANABHAI
|
()
|
|
114
|
MODASA
|
GJ-09-008-002-001/99921
()
|
1109008000NRG24290420230059498
|
29/04/2023
|
BAMANIYA KALABHAI DHIRABHAI
|
1109008WL001215
|
BAMANIYA KALABHAI DHIRABHAI
|
00468
|
UBIN0555207
|
1226
|
1226
|
Processed
|
10/05/2023
|
|
1402030454
|
|
BAMANIYA KALABHAI DHIRABHAI
|
()
|
|
115
|
MODASA
|
GJ-09-008-002-001/99921
()
|
1109008000NRG24290420230059499
|
29/04/2023
|
BAMANIYA REVABEN
|
1109008WL001215
|
BAMANIYA REVABEN
|
00468
|
UBIN0555207
|
1210
|
1210
|
Processed
|
10/05/2023
|
|
1402030455
|
|
BAMANIYA REVABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48984
|
48984
|
|
|
|
|
|
|
|
|
116
|
MODASA
|
GJ-09-008-002-001/7713211
()
|
1109008000NRG24290420230059438
|
29/04/2023
|
bamaniya kailashben valaji
|
1109008WL001215
|
bamaniya kailashben valaji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
10/05/2023
|
|
1402030469
|
|
bamaniya kailashben valaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113374
|
113374
|
|
|
|
|
|
|
|