|
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-09-008-038-002/7712158
()
|
1109008000NRG23010220230624544
|
02/02/2023
|
RAMANBHAI
|
1109008WL019081
|
RAMANBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642247
|
|
RAMANBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-038-002/7712160
()
|
1109008000NRG23010220230624545
|
02/02/2023
|
khant mohanbhai saybabhai
|
1109008WL019081
|
khant mohanbhai saybabhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642248
|
|
khant mohanbhai saybabhai
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/7712183
()
|
1109008000NRG23010220230624546
|
02/02/2023
|
khant jiviben valambhai
|
1109008WL019081
|
khant jiviben valambhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642288
|
|
khant jiviben valambhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG23010220230624555
|
02/02/2023
|
khant sanabhai raybhanbhai
|
1109008WL019081
|
khant sanabhai raybhanbhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642279
|
|
khant sanabhai raybhanbhai
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG23010220230624558
|
02/02/2023
|
khant akhuben devabhai
|
1109008WL019081
|
khant akhuben devabhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642331
|
|
khant akhuben devabhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG23010220230624559
|
02/02/2023
|
khant mohanji romaji
|
1109008WL019081
|
khant mohanji romaji
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
09/02/2023
|
|
8610642260
|
|
khant mohanji romaji
|
()
|
|
7
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG23010220230624560
|
02/02/2023
|
KHANT SAVITA MOHANBHAI
|
1109008WL019081
|
KHANT SAVITA MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
09/02/2023
|
|
8610642284
|
|
KHANT SAVITA MOHANBHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG23010220230624562
|
02/02/2023
|
khant kaliben motibhai
|
1109008WL019081
|
khant kaliben motibhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642273
|
|
khant kaliben motibhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222640
()
|
1109008000NRG23010220230624564
|
02/02/2023
|
damor hathiji sufraji
|
1109008WL019081
|
damor hathiji sufraji
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642264
|
|
damor hathiji sufraji
|
()
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG23010220230624565
|
02/02/2023
|
khant bhurabhai fudabhai
|
1109008WL019081
|
khant bhurabhai fudabhai
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642263
|
|
khant bhurabhai fudabhai
|
()
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG23010220230624566
|
02/02/2023
|
khant romaji monaji
|
1109008WL019081
|
khant romaji monaji
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
09/02/2023
|
|
8610642261
|
|
khant romaji monaji
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG23010220230624567
|
02/02/2023
|
khant savitaben romaji
|
1109008WL019081
|
khant savitaben romaji
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
09/02/2023
|
|
8610642285
|
|
khant savitaben romaji
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG23010220230624568
|
02/02/2023
|
VISAT BALUBHAI DHANABHAI
|
1109008WL019081
|
VISAT BALUBHAI DHANABHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642267
|
|
VISAT BALUBHAI DHANABHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG23010220230624569
|
02/02/2023
|
VISAT LAXMANJI DHANAJI
|
1109008WL019081
|
VISAT LAXMANJI DHANAJI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642255
|
|
VISAT LAXMANJI DHANAJI
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG23010220230624570
|
02/02/2023
|
khant ranjitbhai motibhai
|
1109008WL019081
|
khant ranjitbhai motibhai
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642254
|
|
khant ranjitbhai motibhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG23010220230624572
|
02/02/2023
|
VISAT JAYANTIBHAI GALABHAI
|
1109008WL019081
|
VISAT JAYANTIBHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642257
|
|
VISAT JAYANTIBHAI GALABHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG23010220230624573
|
02/02/2023
|
VISAT MIRABEN JAYANTIBHAI
|
1109008WL019081
|
VISAT MIRABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642258
|
|
VISAT MIRABEN JAYANTIBHAI
|
()
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222709
()
|
1109008000NRG23010220230624574
|
02/02/2023
|
BARIYA MOHANBHAI AMRABHAI
|
1109008WL019081
|
BARIYA MOHANBHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642274
|
|
BARIYA MOHANBHAI AMRABHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG23010220230624575
|
02/02/2023
|
VISAT VALIBEN RAMABHAI
|
1109008WL019081
|
VISAT VALIBEN RAMABHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642270
|
|
VISAT VALIBEN RAMABHAI
|
()
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG23010220230624577
|
02/02/2023
|
KHANT KOKILABEN MUKESHBHAI
|
1109008WL019081
|
KHANT KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642253
|
|
KHANT KOKILABEN MUKESHBHAI
|
()
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG23010220230624576
|
02/02/2023
|
KHANT MUKESHBHAI SOMABHAI
|
1109008WL019081
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642272
|
|
KHANT MUKESHBHAI SOMABHAI
|
()
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG23010220230624579
|
02/02/2023
|
KHANT SOMABHAI NANABHAI
|
1109008WL019081
|
KHANT SOMABHAI NANABHAI
|
00045
|
BARB0DBSWAD
|
502
|
502
|
Processed
|
09/02/2023
|
|
8610642332
|
|
KHANT SOMABHAI NANABHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG23010220230624580
|
02/02/2023
|
khant savitaben babuji
|
1109008WL019081
|
khant savitaben babuji
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642250
|
|
khant savitaben babuji
|
()
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222728
()
|
1109008000NRG23010220230624581
|
02/02/2023
|
damor galaji bhuraji
|
1109008WL019081
|
damor galaji bhuraji
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642268
|
|
damor galaji bhuraji
|
()
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG23010220230624582
|
02/02/2023
|
khant nareshbhai devabhai
|
1109008WL019081
|
khant nareshbhai devabhai
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642275
|
|
khant nareshbhai devabhai
|
()
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG23010220230624586
|
02/02/2023
|
KHANT KAILASHBEN LALABHAI
|
1109008WL019081
|
KHANT KAILASHBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642278
|
|
KHANT KAILASHBEN LALABHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222746
()
|
1109008000NRG23010220230624587
|
02/02/2023
|
khant santokben dhulaji
|
1109008WL019081
|
khant santokben dhulaji
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642249
|
|
khant santokben dhulaji
|
()
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222815
()
|
1109008000NRG23010220230624588
|
02/02/2023
|
DAMOR NAVAJI BHURAJI
|
1109008WL019081
|
DAMOR NAVAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642256
|
|
DAMOR NAVAJI BHURAJI
|
()
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG23010220230624590
|
02/02/2023
|
damor galiben vajabhai
|
1109008WL019081
|
damor galiben vajabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642333
|
|
damor galiben vajabhai
|
()
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG23010220230624589
|
02/02/2023
|
damor vajabhai somabhai
|
1109008WL019081
|
damor vajabhai somabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642276
|
|
damor vajabhai somabhai
|
()
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222923
()
|
1109008000NRG23010220230624592
|
02/02/2023
|
KHANT GEETABEN BHARATBHAI
|
1109008WL019081
|
KHANT GEETABEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642251
|
|
KHANT GEETABEN BHARATBHAI
|
()
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG23010220230624593
|
02/02/2023
|
khant bhikhaji lebabji
|
1109008WL019081
|
khant bhikhaji lebabji
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642252
|
|
khant bhikhaji lebabji
|
()
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG23010220230624594
|
02/02/2023
|
khant suershbhai nanjibhai
|
1109008WL019081
|
khant suershbhai nanjibhai
|
00045
|
BARB0DBSWAD
|
503
|
503
|
Processed
|
09/02/2023
|
|
8610642290
|
|
khant suershbhai nanjibhai
|
()
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG23010220230624597
|
02/02/2023
|
DAMOR RAMILABEN
|
1109008WL019081
|
DAMOR RAMILABEN
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642277
|
|
DAMOR RAMILABEN
|
()
|
|
35
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG23010220230624600
|
02/02/2023
|
KHANT CHANDUBHAI SOMABHAI
|
1109008WL019081
|
KHANT CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642334
|
|
KHANT CHANDUBHAI SOMABHAI
|
()
|
|
36
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG23010220230624601
|
02/02/2023
|
KHANT USHABEN CHANDUBHAI
|
1109008WL019081
|
KHANT USHABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642266
|
|
KHANT USHABEN CHANDUBHAI
|
()
|
|
37
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG23010220230624602
|
02/02/2023
|
KHANT BHARTIBEN RAMANBHAI
|
1109008WL019081
|
KHANT BHARTIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642293
|
|
KHANT BHARTIBEN RAMANBHAI
|
()
|
|
38
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG23010220230624603
|
02/02/2023
|
KHANT MOTIBHAI RAMABHAI
|
1109008WL019081
|
KHANT MOTIBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642283
|
|
KHANT MOTIBHAI RAMABHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-038-002/87740
()
|
1109008000NRG23010220230624604
|
02/02/2023
|
KHANT VALIBEN BHARATBHAI
|
1109008WL019081
|
KHANT VALIBEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642286
|
|
KHANT VALIBEN BHARATBHAI
|
()
|
|
40
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG23010220230624605
|
02/02/2023
|
KHANT PRAVIN KODARBHAI
|
1109008WL019081
|
KHANT PRAVIN KODARBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642269
|
|
KHANT PRAVIN KODARBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-038-002/87801
()
|
1109008000NRG23010220230624606
|
02/02/2023
|
KHANT JUJAR VIRABHAI
|
1109008WL019081
|
KHANT JUJAR VIRABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642287
|
|
KHANT JUJAR VIRABHAI
|
()
|
|
42
|
MODASA
|
GJ-09-008-038-002/87802
()
|
1109008000NRG23010220230624607
|
02/02/2023
|
KHANT MANJULABEN DHANABHAI
|
1109008WL019081
|
KHANT MANJULABEN DHANABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642303
|
|
KHANT MANJULABEN DHANABHAI
|
()
|
|
43
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG23010220230624608
|
02/02/2023
|
KHANT KALABHAI AMRUTBHAI
|
1109008WL019081
|
KHANT KALABHAI AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642297
|
|
KHANT KALABHAI AMRUTBHAI
|
()
|
|
44
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG23010220230624609
|
02/02/2023
|
DAMOR RAMESHBHAI SHANABHAI
|
1109008WL019081
|
DAMOR RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642292
|
|
DAMOR RAMESHBHAI SHANABHAI
|
()
|
|
45
|
MODASA
|
GJ-09-008-038-002/87806
()
|
1109008000NRG23010220230624611
|
02/02/2023
|
KHANT JAGABHAI AMRAJI
|
1109008WL019081
|
KHANT JAGABHAI AMRAJI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Rejected
|
09/02/2023
|
|
8610642296
|
No Such Account
|
|
|
|
46
|
MODASA
|
GJ-09-008-038-002/87807
()
|
1109008000NRG23010220230624612
|
02/02/2023
|
DAMOR KALUBHAI SHENABHAI
|
1109008WL019081
|
DAMOR KALUBHAI SHENABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642280
|
|
DAMOR KALUBHAI SHENABHAI
|
()
|
|
47
|
MODASA
|
GJ-09-008-038-002/87808
()
|
1109008000NRG23010220230624613
|
02/02/2023
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL019081
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642282
|
|
BARIYA BHIKHABHAI RAMABHAI
|
()
|
|
48
|
MODASA
|
GJ-09-008-038-002/87812
()
|
1109008000NRG23010220230624615
|
02/02/2023
|
KHANT SOMIBEN CHANDUJI
|
1109008WL019081
|
KHANT SOMIBEN CHANDUJI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642298
|
|
KHANT SOMIBEN CHANDUJI
|
()
|
|
49
|
MODASA
|
GJ-09-008-038-002/87814
()
|
1109008000NRG23010220230624616
|
02/02/2023
|
KHANT SHANKARBHAI KHUMABHAI
|
1109008WL019081
|
KHANT SHANKARBHAI KHUMABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642304
|
|
KHANT SHANKARBHAI KHUMABHAI
|
()
|
|
50
|
MODASA
|
GJ-09-008-038-002/87815
()
|
1109008000NRG23010220230624617
|
02/02/2023
|
VISAT KOKILABEN PANKAJBHAI
|
1109008WL019081
|
VISAT KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642301
|
|
VISAT KOKILABEN PANKAJBHAI
|
()
|
|
51
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG23010220230624625
|
02/02/2023
|
KHANT KAXMIBEN MAHESHJI
|
1109008WL019081
|
KHANT KAXMIBEN MAHESHJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642299
|
|
KHANT KAXMIBEN MAHESHJI
|
()
|
|
52
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG23010220230624624
|
02/02/2023
|
KHANT MAHESH VIRAMAJI
|
1109008WL019081
|
KHANT MAHESH VIRAMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642300
|
|
KHANT MAHESH VIRAMAJI
|
()
|
|
53
|
MODASA
|
GJ-09-008-038-002/880020
()
|
1109008000NRG23010220230624626
|
02/02/2023
|
KHANT RAMESH RAYAMALBHAI
|
1109008WL019081
|
KHANT RAMESH RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642281
|
|
KHANT RAMESH RAYAMALBHAI
|
()
|
|
54
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG23010220230624628
|
02/02/2023
|
KHANT RAMILABEN ARAVINDBHAI
|
1109008WL019081
|
KHANT RAMILABEN ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642294
|
|
KHANT RAMILABEN ARAVINDBHAI
|
()
|
|
55
|
MODASA
|
GJ-09-008-038-002/880023
()
|
1109008000NRG23010220230624629
|
02/02/2023
|
KHANT ISHAVARBHAI DHULAJI
|
1109008WL019081
|
KHANT ISHAVARBHAI DHULAJI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642330
|
|
KHANT ISHAVARBHAI DHULAJI
|
()
|
|
56
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG23010220230624631
|
02/02/2023
|
KHANT HINABEN KALPESHBHAI
|
1109008WL019081
|
KHANT HINABEN KALPESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642295
|
|
KHANT HINABEN KALPESHBHAI
|
()
|
|
57
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG23010220230624630
|
02/02/2023
|
KHANT KALPESH BHIKHABHAI
|
1109008WL019081
|
KHANT KALPESH BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642289
|
|
KHANT KALPESH BHIKHABHAI
|
()
|
|
58
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG23010220230624632
|
02/02/2023
|
BARIYA MAHESH CHADUBHAI
|
1109008WL019081
|
BARIYA MAHESH CHADUBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642259
|
|
BARIYA MAHESH CHADUBHAI
|
()
|
|
59
|
MODASA
|
GJ-09-008-038-002/880026
()
|
1109008000NRG23010220230624633
|
02/02/2023
|
KHANT NANDABEN AMARABHAI
|
1109008WL019081
|
KHANT NANDABEN AMARABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642271
|
|
KHANT NANDABEN AMARABHAI
|
()
|
|
60
|
MODASA
|
GJ-09-008-038-002/880030
()
|
1109008000NRG23010220230624634
|
02/02/2023
|
KHANT RAMANBHAI BHAGABHAI
|
1109008WL019081
|
KHANT RAMANBHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642335
|
|
KHANT RAMANBHAI BHAGABHAI
|
()
|
|
61
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG23010220230624635
|
02/02/2023
|
BARIYA LALABHAI SHIVABHAI
|
1109008WL019081
|
BARIYA LALABHAI SHIVABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642329
|
|
BARIYA LALABHAI SHIVABHAI
|
()
|
|
62
|
MODASA
|
GJ-09-008-038-002/880034
()
|
1109008000NRG23010220230624636
|
02/02/2023
|
KHANT JAGATSINH MAGANBHAI
|
1109008WL019081
|
KHANT JAGATSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642265
|
|
KHANT JAGATSINH MAGANBHAI
|
()
|
|
63
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG23010220230624637
|
02/02/2023
|
KHANT NARSINHBHAI LAXMANJI
|
1109008WL019081
|
KHANT NARSINHBHAI LAXMANJI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642291
|
|
KHANT NARSINHBHAI LAXMANJI
|
()
|
|
64
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG23010220230624640
|
02/02/2023
|
DAMOR RINABEN MAHESHBHAI
|
1109008WL019081
|
DAMOR RINABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642302
|
|
DAMOR RINABEN MAHESHBHAI
|
()
|
|
65
|
MODASA
|
GJ-09-008-038-002/88016
()
|
1109008000NRG23010220230624641
|
02/02/2023
|
KHANT MANJULABEN SOMABHAI
|
1109008WL019081
|
KHANT MANJULABEN SOMABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642262
|
|
KHANT MANJULABEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40325
|
40325
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG23010220230624598
|
02/02/2023
|
KHANT RAMESHBHAI VIRMABHAI
|
1109008WL019081
|
KHANT RAMESHBHAI VIRMABHAI
|
00045
|
BARB0MODARV
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642305
|
|
KHANT RAMESHBHAI VIRMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG23010220230624547
|
02/02/2023
|
monabhai
|
1109008WL019081
|
monabhai
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642316
|
|
monabhai
|
()
|
|
68
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG23010220230624548
|
02/02/2023
|
sardaben
|
1109008WL019081
|
sardaben
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642315
|
|
sardaben
|
()
|
|
69
|
MODASA
|
GJ-09-008-038-002/87712204
()
|
1109008000NRG23010220230624550
|
02/02/2023
|
khant pujabhai monabhai
|
1109008WL019081
|
khant pujabhai monabhai
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642311
|
|
khant pujabhai monabhai
|
()
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222536
()
|
1109008000NRG23010220230624551
|
02/02/2023
|
khant revabhai hemtabha
|
1109008WL019081
|
khant revabhai hemtabha
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642312
|
|
khant revabhai hemtabha
|
()
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG23010220230624552
|
02/02/2023
|
khant jeshaji hemtaji
|
1109008WL019081
|
khant jeshaji hemtaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642317
|
|
khant jeshaji hemtaji
|
()
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222540
()
|
1109008000NRG23010220230624554
|
02/02/2023
|
khant bhikhabhai hemtabhai
|
1109008WL019081
|
khant bhikhabhai hemtabhai
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642313
|
|
khant bhikhabhai hemtabhai
|
()
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG23010220230624557
|
02/02/2023
|
khant reviben bhanubhai
|
1109008WL019081
|
khant reviben bhanubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642318
|
|
khant reviben bhanubhai
|
()
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG23010220230624585
|
02/02/2023
|
khant lalabhai nonabhai
|
1109008WL019081
|
khant lalabhai nonabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642310
|
|
khant lalabhai nonabhai
|
()
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222923
()
|
1109008000NRG23010220230624591
|
02/02/2023
|
KHANT BHARATBHAI LAXMANJI
|
1109008WL019081
|
KHANT BHARATBHAI LAXMANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642307
|
|
KHANT BHARATBHAI LAXMANJI
|
()
|
|
76
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG23010220230624599
|
02/02/2023
|
KHANT KAMLIBEN RAMESHBHAI
|
1109008WL019081
|
KHANT KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642319
|
|
KHANT KAMLIBEN RAMESHBHAI
|
()
|
|
77
|
MODASA
|
GJ-09-008-038-002/87805
()
|
1109008000NRG23010220230624610
|
02/02/2023
|
KHANT LAXMANBHAI MASABHAI
|
1109008WL019081
|
KHANT LAXMANBHAI MASABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642308
|
|
KHANT LAXMANBHAI MASABHAI
|
()
|
|
78
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG23010220230624614
|
02/02/2023
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL019081
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642306
|
|
BARIYA BHIKHABHAI RAMABHAI
|
()
|
|
79
|
MODASA
|
GJ-09-008-038-002/87816
()
|
1109008000NRG23010220230624618
|
02/02/2023
|
KHANT JYOTSNABEN KHEMABHAI
|
1109008WL019081
|
KHANT JYOTSNABEN KHEMABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642321
|
|
KHANT JYOTSNABEN KHEMABHAI
|
()
|
|
80
|
MODASA
|
GJ-09-008-038-002/880005
()
|
1109008000NRG23010220230624620
|
02/02/2023
|
KHANT MOHANJI LEBAJI
|
1109008WL019081
|
KHANT MOHANJI LEBAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642314
|
|
KHANT MOHANJI LEBAJI
|
()
|
|
81
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG23010220230624627
|
02/02/2023
|
KHANT ARAVINDBHAI RATNAJI
|
1109008WL019081
|
KHANT ARAVINDBHAI RATNAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642309
|
|
KHANT ARAVINDBHAI RATNAJI
|
()
|
|
82
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG23010220230624639
|
02/02/2023
|
DAMOR MAHESH BHAYACHANDBHAI
|
1109008WL019081
|
DAMOR MAHESH BHAYACHANDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642320
|
|
DAMOR MAHESH BHAYACHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-038-002/880007
()
|
1109008000NRG23010220230624621
|
02/02/2023
|
KHANT ROMAJI AMRAJI
|
1109008WL019081
|
KHANT ROMAJI AMRAJI
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642322
|
|
KHANT ROMAJI AMRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
84
|
MODASA
|
GJ-09-008-038-002/880019
()
|
1109008000NRG23010220230624623
|
02/02/2023
|
KHANT YOGESH AMARUTBHAI
|
1109008WL019081
|
KHANT YOGESH AMARUTBHAI
|
00168
|
ICIC0000849
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642323
|
|
KHANT YOGESH AMARUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG23010220230624556
|
02/02/2023
|
khant bhanubhai motibhai
|
1109008WL019081
|
khant bhanubhai motibhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610642324
|
|
MR BHANUBHAI MOTIBHAI KHANT
|
()
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG23010220230624561
|
02/02/2023
|
khant romabhai dhulabhai
|
1109008WL019081
|
khant romabhai dhulabhai
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642326
|
|
MISS SHOBHANABENRAMABHAIKHANT RAMABHAI K
|
()
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG23010220230624596
|
02/02/2023
|
DAMOR KALPESHBHAI MOANABHAI
|
1109008WL019081
|
DAMOR KALPESHBHAI MOANABHAI
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642327
|
|
MR KALPESHBHAI MONABHAI DAMOR
|
()
|
|
88
|
MODASA
|
GJ-09-008-038-002/88009
()
|
1109008000NRG23010220230624638
|
02/02/2023
|
KHANT ABHUBHAI BHALABHAI
|
1109008WL019081
|
KHANT ABHUBHAI BHALABHAI
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642325
|
|
MS RIMALABEN ABHUBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG23010220230624595
|
02/02/2023
|
DAMOR BALUJI KHATUJI
|
1109008WL019081
|
DAMOR BALUJI KHATUJI
|
00468
|
UBIN0555207
|
500
|
500
|
Processed
|
09/02/2023
|
|
8610642328
|
|
DAMOR BALUJI KHATUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55325
|
55325
|
|
|
|
|
|
|
|