|
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-09-008-038-002/103
()
|
1109008000NRG24190420230015803
|
20/04/2023
|
rajubhai
|
1109008WL000376
|
rajubhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968872
|
|
rajubhai
|
()
|
|
2
|
MODASA
|
GJ-09-008-038-002/125
()
|
1109008000NRG24190420230015824
|
20/04/2023
|
KHANT ASHABEN SHAILESHBHAI
|
1109008WL000376
|
KHANT ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968882
|
|
KHANT ASHABEN SHAILESHBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/132
()
|
1109008000NRG24190420230015830
|
20/04/2023
|
KHANT RAYCHANDBHAI HARIBHAI
|
1109008WL000376
|
KHANT RAYCHANDBHAI HARIBHAI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968907
|
|
KHANT RAYCHANDBHAI HARIBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/133
()
|
1109008000NRG24190420230015833
|
20/04/2023
|
KAHNT RITABEN KAMLESHBHAI
|
1109008WL000376
|
KAHNT RITABEN KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968904
|
|
KAHNT RITABEN KAMLESHBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/143
()
|
1109008000NRG24190420230015847
|
20/04/2023
|
KHANT BHALABHAI BHURABHAI
|
1109008WL000376
|
KHANT BHALABHAI BHURABHAI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968883
|
|
KHANT BHALABHAI BHURABHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/147
()
|
1109008000NRG24190420230015853
|
20/04/2023
|
MINABEN
|
1109008WL000376
|
MINABEN
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968897
|
|
MINABEN
|
()
|
|
7
|
MODASA
|
GJ-09-008-038-002/148
()
|
1109008000NRG24190420230015854
|
20/04/2023
|
SURYABEN
|
1109008WL000376
|
SURYABEN
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968884
|
|
SURYABEN
|
()
|
|
8
|
MODASA
|
GJ-09-008-038-002/167
()
|
1109008000NRG24190420230015859
|
20/04/2023
|
khant galaji amraji
|
1109008WL000376
|
khant galaji amraji
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968909
|
|
khant galaji amraji
|
()
|
|
9
|
MODASA
|
GJ-09-008-038-002/167
()
|
1109008000NRG24190420230015860
|
20/04/2023
|
khant kaknkuben
|
1109008WL000376
|
khant kaknkuben
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968910
|
|
khant kaknkuben
|
()
|
|
10
|
MODASA
|
GJ-09-008-038-002/168
()
|
1109008000NRG24190420230015861
|
20/04/2023
|
khant bhuraji
|
1109008WL000376
|
khant bhuraji
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968873
|
|
khant bhuraji
|
()
|
|
11
|
MODASA
|
GJ-09-008-038-002/168
()
|
1109008000NRG24190420230015862
|
20/04/2023
|
shantaben
|
1109008WL000376
|
shantaben
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968874
|
|
shantaben
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/172
()
|
1109008000NRG24190420230015869
|
20/04/2023
|
shantaben
|
1109008WL000376
|
shantaben
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968870
|
|
shantaben
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/178
()
|
1109008000NRG24190420230015871
|
20/04/2023
|
khant jagdishbhai
|
1109008WL000376
|
khant jagdishbhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Rejected
|
10/05/2023
|
|
1394968869
|
No Such Account
|
|
|
|
14
|
MODASA
|
GJ-09-008-038-002/178
()
|
1109008000NRG24190420230015870
|
20/04/2023
|
khant pintubhai
|
1109008WL000376
|
khant pintubhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
10/05/2023
|
|
1394968908
|
|
khant pintubhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG24190420230015884
|
20/04/2023
|
nandaben
|
1109008WL000376
|
nandaben
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968879
|
|
nandaben
|
()
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG24190420230015893
|
20/04/2023
|
raval ashaben maheshbhai
|
1109008WL000376
|
raval ashaben maheshbhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968922
|
|
raval ashaben maheshbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222905
()
|
1109008000NRG24190420230015897
|
20/04/2023
|
raval kailasben ramanbhai
|
1109008WL000376
|
raval kailasben ramanbhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968901
|
|
raval kailasben ramanbhai
|
()
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG24190420230015899
|
20/04/2023
|
raval lalitaben kantibhai
|
1109008WL000376
|
raval lalitaben kantibhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968902
|
|
raval lalitaben kantibhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG24190420230015901
|
20/04/2023
|
raval dilipbhai laxmanbhai
|
1109008WL000376
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968867
|
|
raval dilipbhai laxmanbhai
|
()
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222910
()
|
1109008000NRG24190420230015906
|
20/04/2023
|
khant savitaben babuji
|
1109008WL000376
|
khant savitaben babuji
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968871
|
|
khant savitaben babuji
|
()
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG24190420230015910
|
20/04/2023
|
raval hansaben raychandbhai
|
1109008WL000376
|
raval hansaben raychandbhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968892
|
|
raval hansaben raychandbhai
|
()
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG24190420230015909
|
20/04/2023
|
raval raychandbhai sardarji
|
1109008WL000376
|
raval raychandbhai sardarji
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968891
|
|
raval raychandbhai sardarji
|
()
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG24190420230015921
|
20/04/2023
|
NANABHAI
|
1109008WL000376
|
NANABHAI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968893
|
|
NANABHAI
|
()
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG24190420230015924
|
20/04/2023
|
RUKHIBEN
|
1109008WL000376
|
RUKHIBEN
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968881
|
|
RUKHIBEN
|
()
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771223091
()
|
1109008000NRG24190420230015935
|
20/04/2023
|
rajubhai
|
1109008WL000376
|
rajubhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968875
|
|
rajubhai
|
()
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771223091
()
|
1109008000NRG24190420230015936
|
20/04/2023
|
suryaben
|
1109008WL000376
|
suryaben
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968876
|
|
suryaben
|
()
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG24190420230015953
|
20/04/2023
|
RAVAL SAVITABEN
|
1109008WL000376
|
RAVAL SAVITABEN
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968898
|
|
RAVAL SAVITABEN
|
()
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771223197
()
|
1109008000NRG24190420230015954
|
20/04/2023
|
KHANT BALUBHAI JESHAJI
|
1109008WL000376
|
KHANT BALUBHAI JESHAJI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968905
|
|
KHANT BALUBHAI JESHAJI
|
()
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771223197
()
|
1109008000NRG24190420230015955
|
20/04/2023
|
KHANT SURYABEN BALUBHAI
|
1109008WL000376
|
KHANT SURYABEN BALUBHAI
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968906
|
|
KHANT SURYABEN BALUBHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG24190420230015957
|
20/04/2023
|
BHATI INDARSINH TEJSINH
|
1109008WL000376
|
BHATI INDARSINH TEJSINH
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968880
|
|
BHATI INDARSINH TEJSINH
|
()
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG24190420230015958
|
20/04/2023
|
BHATTI BHAVNABEN
|
1109008WL000376
|
BHATTI BHAVNABEN
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968903
|
|
BHATTI BHAVNABEN
|
()
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771223203
()
|
1109008000NRG24190420230015961
|
20/04/2023
|
raval kalpeshbhai chandubhai
|
1109008WL000376
|
raval kalpeshbhai chandubhai
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968885
|
|
raval kalpeshbhai chandubhai
|
()
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG24190420230015967
|
20/04/2023
|
tarar devaji viraji
|
1109008WL000376
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968896
|
|
tarar devaji viraji
|
()
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771223282
()
|
1109008000NRG24190420230015979
|
20/04/2023
|
khantbhemaji
|
1109008WL000376
|
khantbhemaji
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968890
|
|
khantbhemaji
|
()
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223311
()
|
1109008000NRG24190420230015983
|
20/04/2023
|
GOPALJI
|
1109008WL000376
|
GOPALJI
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968895
|
|
GOPALJI
|
()
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223311
()
|
1109008000NRG24190420230015982
|
20/04/2023
|
RATHOD KANUBHAI SETANJI
|
1109008WL000376
|
RATHOD KANUBHAI SETANJI
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968894
|
|
RATHOD KANUBHAI SETANJI
|
()
|
|
37
|
MODASA
|
GJ-09-008-038-002/877122340
()
|
1109008000NRG24190420230015984
|
20/04/2023
|
Tarar Hiraben
|
1109008WL000376
|
Tarar Hiraben
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968887
|
|
Tarar Hiraben
|
()
|
|
38
|
MODASA
|
GJ-09-008-038-002/877122342
()
|
1109008000NRG24190420230015987
|
20/04/2023
|
Khant tinaben sureshkumar
|
1109008WL000376
|
Khant tinaben sureshkumar
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968921
|
|
Khant tinaben sureshkumar
|
()
|
|
39
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG24190420230015997
|
20/04/2023
|
khant laduben manaji
|
1109008WL000376
|
khant laduben manaji
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968889
|
|
khant laduben manaji
|
()
|
|
40
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG24190420230015996
|
20/04/2023
|
khant manaji budhaji
|
1109008WL000376
|
khant manaji budhaji
|
00045
|
BARB0DBSWAD
|
708
|
708
|
Processed
|
10/05/2023
|
|
1394968888
|
|
khant manaji budhaji
|
()
|
|
41
|
MODASA
|
GJ-09-008-038-002/88021
()
|
1109008000NRG24190420230016001
|
20/04/2023
|
KHANT KANKUBEN MASURJI
|
1109008WL000376
|
KHANT KANKUBEN MASURJI
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968900
|
|
KHANT KANKUBEN MASURJI
|
()
|
|
42
|
MODASA
|
GJ-09-008-038-002/88021
()
|
1109008000NRG24190420230016000
|
20/04/2023
|
KHANT MASURJI
|
1109008WL000376
|
KHANT MASURJI
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968899
|
|
KHANT MASURJI
|
()
|
|
43
|
MODASA
|
GJ-09-008-038-002/88022
()
|
1109008000NRG24190420230016002
|
20/04/2023
|
KHANT KOHYAJI RAMAJI
|
1109008WL000376
|
KHANT KOHYAJI RAMAJI
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968868
|
|
KHANT KOHYAJI RAMAJI
|
()
|
|
44
|
MODASA
|
GJ-09-008-038-002/88023
()
|
1109008000NRG24190420230016004
|
20/04/2023
|
KHANT LILABEN
|
1109008WL000376
|
KHANT LILABEN
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968878
|
|
KHANT LILABEN
|
()
|
|
45
|
MODASA
|
GJ-09-008-038-002/88023
()
|
1109008000NRG24190420230016003
|
20/04/2023
|
KHANT MALABHAI JESHABHAI
|
1109008WL000376
|
KHANT MALABHAI JESHABHAI
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968877
|
|
KHANT MALABHAI JESHABHAI
|
()
|
|
46
|
MODASA
|
GJ-09-008-038-002/88024
()
|
1109008000NRG24190420230016005
|
20/04/2023
|
KHANT NANIBEN
|
1109008WL000376
|
KHANT NANIBEN
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968886
|
|
KHANT NANIBEN
|
()
|
|
47
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG24190420230016006
|
20/04/2023
|
BHATI BHARATSINH JAGATSINH
|
1109008WL000376
|
BHATI BHARATSINH JAGATSINH
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968865
|
|
BHATI BHARATSINH JAGATSINH
|
()
|
|
48
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG24190420230016007
|
20/04/2023
|
BHATI RANJANKUMARI
|
1109008WL000376
|
BHATI RANJANKUMARI
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968866
|
|
BHATI RANJANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37018
|
37018
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-038-002/170
()
|
1109008000NRG24190420230015864
|
20/04/2023
|
khant babubhai
|
1109008WL000376
|
khant babubhai
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968918
|
|
khant babubhai
|
()
|
|
50
|
MODASA
|
GJ-09-008-038-002/170
()
|
1109008000NRG24190420230015865
|
20/04/2023
|
ramilabe
|
1109008WL000376
|
ramilabe
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968919
|
|
ramilabe
|
()
|
|
51
|
MODASA
|
GJ-09-008-038-002/3310
()
|
1109008000NRG24190420230015882
|
20/04/2023
|
maliben
|
1109008WL000376
|
maliben
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968916
|
|
maliben
|
()
|
|
52
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG24190420230015883
|
20/04/2023
|
MAGANJI
|
1109008WL000376
|
MAGANJI
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968925
|
|
MAGANJI
|
()
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222737
()
|
1109008000NRG24190420230015889
|
20/04/2023
|
damor kajolben pravibhai
|
1109008WL000376
|
damor kajolben pravibhai
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968912
|
|
damor kajolben pravibhai
|
()
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG24190420230015900
|
20/04/2023
|
raval rajubhai kodarbhai
|
1109008WL000376
|
raval rajubhai kodarbhai
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968915
|
|
raval rajubhai kodarbhai
|
()
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223178
()
|
1109008000NRG24190420230015949
|
20/04/2023
|
raval savitaben susilbhai
|
1109008WL000376
|
raval savitaben susilbhai
|
00045
|
BARB0MODASA
|
354
|
354
|
Processed
|
10/05/2023
|
|
1394968914
|
|
raval savitaben susilbhai
|
()
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223178
()
|
1109008000NRG24190420230015948
|
20/04/2023
|
raval sushilbhai somabhai
|
1109008WL000376
|
raval sushilbhai somabhai
|
00045
|
BARB0MODASA
|
354
|
354
|
Processed
|
10/05/2023
|
|
1394968913
|
|
raval sushilbhai somabhai
|
()
|
|
57
|
MODASA
|
GJ-09-008-038-002/889927
()
|
1109008000NRG24190420230016011
|
20/04/2023
|
KHANT RAMESHBHAI SHANABHAI
|
1109008WL000376
|
KHANT RAMESHBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968924
|
|
KHANT RAMESHBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-038-002/171
()
|
1109008000NRG24190420230015867
|
20/04/2023
|
manjulaben
|
1109008WL000376
|
manjulaben
|
00048
|
BKID0002402
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968920
|
|
manjulaben
|
()
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222909
()
|
1109008000NRG24190420230015903
|
20/04/2023
|
khant maheshbhai babuji
|
1109008WL000376
|
khant maheshbhai babuji
|
00048
|
BKID0002402
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968911
|
|
khant maheshbhai babuji
|
()
|
|
60
|
MODASA
|
GJ-09-008-038-002/88020
()
|
1109008000NRG24190420230015999
|
20/04/2023
|
TARAR RADHABEN
|
1109008WL000376
|
TARAR RADHABEN
|
00048
|
BKID0002402
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394968926
|
|
TARAR RADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG24190420230015801
|
20/04/2023
|
pateliya parvatiben
|
1109008WL000376
|
pateliya parvatiben
|
00468
|
UBIN0555207
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968923
|
|
pateliya parvatiben
|
()
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222720
()
|
1109008000NRG24190420230015887
|
20/04/2023
|
KHANT CHANDUBHAI JAKTABHAI
|
1109008WL000376
|
KHANT CHANDUBHAI JAKTABHAI
|
00468
|
UBIN0555207
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968927
|
|
KHANT CHANDUBHAI JAKTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG24190420230015970
|
20/04/2023
|
jamkuben
|
1109008WL000376
|
jamkuben
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
10/05/2023
|
|
1394968917
|
|
jamkuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48661
|
48661
|
|
|
|
|
|
|
|