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-09-008-038-002/7711967 ()
|
1109008000NRG23120120230558019
|
12/01/2023
|
SARDABEN
|
1109008WL017306
|
SARDABEN
|
00045
|
BARB0DBSWAD
|
922
|
922
|
Processed
|
20/01/2023
|
|
8085457926
|
|
SARDABEN
|
()
|
2
|
MODASA
|
GJ-09-008-038-002/7711967 ()
|
1109008000NRG23120120230558018
|
12/01/2023
|
SOMAJI
|
1109008WL017306
|
SOMAJI
|
00045
|
BARB0DBSWAD
|
922
|
922
|
Processed
|
20/01/2023
|
|
8085457925
|
|
SOMAJI
|
()
|
3
|
MODASA
|
GJ-09-008-038-002/7711972 ()
|
1109008000NRG23120120230558020
|
12/01/2023
|
lebabhai
|
1109008WL017306
|
lebabhai
|
00045
|
BARB0DBSWAD
|
915
|
915
|
Processed
|
20/01/2023
|
|
8085457929
|
|
lebabhai
|
()
|
4
|
MODASA
|
GJ-09-008-038-002/7711978 ()
|
1109008000NRG23120120230558022
|
12/01/2023
|
kanubhai
|
1109008WL017306
|
kanubhai
|
00045
|
BARB0DBSWAD
|
915
|
915
|
Processed
|
20/01/2023
|
|
8085457928
|
|
kanubhai
|
()
|
5
|
MODASA
|
GJ-09-008-038-002/7711989 ()
|
1109008000NRG23120120230558029
|
12/01/2023
|
arjanbhai
|
1109008WL017306
|
arjanbhai
|
00045
|
BARB0DBSWAD
|
922
|
922
|
Processed
|
20/01/2023
|
|
8085457860
|
|
arjanbhai
|
()
|
6
|
MODASA
|
GJ-09-008-038-002/7711989 ()
|
1109008000NRG23120120230558030
|
12/01/2023
|
sardaben
|
1109008WL017306
|
sardaben
|
00045
|
BARB0DBSWAD
|
600
|
600
|
Processed
|
20/01/2023
|
|
8085457939
|
|
sardaben
|
()
|
7
|
MODASA
|
GJ-09-008-038-002/7712003 ()
|
1109008000NRG23120120230558033
|
12/01/2023
|
jivaji
|
1109008WL017306
|
jivaji
|
00045
|
BARB0DBSWAD
|
822
|
822
|
Processed
|
20/01/2023
|
|
8085457927
|
|
jivaji
|
()
|
8
|
MODASA
|
GJ-09-008-038-002/7712025 ()
|
1109008000NRG23120120230558040
|
12/01/2023
|
DAMOR RAMESJI KOHYAJI
|
1109008WL017306
|
DAMOR RAMESJI KOHYAJI
|
00045
|
BARB0DBSWAD
|
933
|
933
|
Processed
|
20/01/2023
|
|
8085457872
|
|
DAMOR RAMESJI KOHYAJI
|
()
|
9
|
MODASA
|
GJ-09-008-038-002/7712067 ()
|
1109008000NRG23120120230558048
|
12/01/2023
|
damor bhuriben valamji
|
1109008WL017306
|
damor bhuriben valamji
|
00045
|
BARB0DBSWAD
|
649
|
649
|
Processed
|
20/01/2023
|
|
8085457876
|
|
damor bhuriben valamji
|
()
|
10
|
MODASA
|
GJ-09-008-038-002/7712067 ()
|
1109008000NRG23120120230558047
|
12/01/2023
|
DAMOR LALABHAI VALAMBHAI
|
1109008WL017306
|
DAMOR LALABHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
923
|
923
|
Processed
|
20/01/2023
|
|
8085457940
|
|
DAMOR LALABHAI VALAMBHAI
|
()
|
11
|
MODASA
|
GJ-09-008-038-002/7712072 ()
|
1109008000NRG23120120230558053
|
12/01/2023
|
damor abhuji hiraji
|
1109008WL017306
|
damor abhuji hiraji
|
00045
|
BARB0DBSWAD
|
919
|
919
|
Processed
|
20/01/2023
|
|
8085457930
|
|
damor abhuji hiraji
|
()
|
12
|
MODASA
|
GJ-09-008-038-002/7712137 ()
|
1109008000NRG23120120230558060
|
12/01/2023
|
damor dhuliben somaji
|
1109008WL017306
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085457948
|
|
damor dhuliben somaji
|
()
|
13
|
MODASA
|
GJ-09-008-038-002/7712137 ()
|
1109008000NRG23120120230558061
|
12/01/2023
|
MAHESHJI
|
1109008WL017306
|
MAHESHJI
|
00045
|
BARB0DBSWAD
|
904
|
904
|
Processed
|
20/01/2023
|
|
8085457949
|
|
MAHESHJI
|
()
|
14
|
MODASA
|
GJ-09-008-038-002/8771222626 ()
|
1109008000NRG23120120230558066
|
12/01/2023
|
ramilaben
|
1109008WL017306
|
ramilaben
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457924
|
|
ramilaben
|
()
|
15
|
MODASA
|
GJ-09-008-038-002/8771222628 ()
|
1109008000NRG23120120230558067
|
12/01/2023
|
KHANT BABUBHAI MASHURBHAI
|
1109008WL017306
|
KHANT BABUBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085457931
|
|
KHANT BABUBHAI MASHURBHAI
|
()
|
16
|
MODASA
|
GJ-09-008-038-002/8771222628 ()
|
1109008000NRG23120120230558068
|
12/01/2023
|
KHANT KAILASHBEN BABUBHAI
|
1109008WL017306
|
KHANT KAILASHBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
913
|
913
|
Processed
|
20/01/2023
|
|
8085457944
|
|
KHANT KAILASHBEN BABUBHAI
|
()
|
17
|
MODASA
|
GJ-09-008-038-002/8771222635 ()
|
1109008000NRG23120120230558074
|
12/01/2023
|
KHANT USHABEN JAYANTIBHAI
|
1109008WL017306
|
KHANT USHABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085457945
|
|
KHANT USHABEN JAYANTIBHAI
|
()
|
18
|
MODASA
|
GJ-09-008-038-002/8771222636 ()
|
1109008000NRG23120120230558075
|
12/01/2023
|
KHANT ARJANBHAI BHOLABHAI
|
1109008WL017306
|
KHANT ARJANBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
960
|
960
|
Processed
|
20/01/2023
|
|
8085457946
|
|
KHANT ARJANBHAI BHOLABHAI
|
()
|
19
|
MODASA
|
GJ-09-008-038-002/8771222636 ()
|
1109008000NRG23120120230558077
|
12/01/2023
|
KHANT SANABHAI ARJANBHAI
|
1109008WL017306
|
KHANT SANABHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457947
|
|
KHANT SANABHAI ARJANBHAI
|
()
|
20
|
MODASA
|
GJ-09-008-038-002/8771222636 ()
|
1109008000NRG23120120230558076
|
12/01/2023
|
KHANT SUJIBEN ARJANBHAI
|
1109008WL017306
|
KHANT SUJIBEN ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457933
|
|
KHANT SUJIBEN ARJANBHAI
|
()
|
21
|
MODASA
|
GJ-09-008-038-002/8771222641 ()
|
1109008000NRG23120120230558079
|
12/01/2023
|
KHANT LALIBEN MASHURBHAI
|
1109008WL017306
|
KHANT LALIBEN MASHURBHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457934
|
|
KHANT LALIBEN MASHURBHAI
|
()
|
22
|
MODASA
|
GJ-09-008-038-002/8771222641 ()
|
1109008000NRG23120120230558078
|
12/01/2023
|
KHANT MASHURBHAI BHOLABHAI
|
1109008WL017306
|
KHANT MASHURBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
697
|
697
|
Processed
|
20/01/2023
|
|
8085457932
|
|
KHANT MASHURBHAI BHOLABHAI
|
()
|
23
|
MODASA
|
GJ-09-008-038-002/8771222771 ()
|
1109008000NRG23120120230558087
|
12/01/2023
|
PRITIBEN
|
1109008WL017306
|
PRITIBEN
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457859
|
|
PRITIBEN
|
()
|
24
|
MODASA
|
GJ-09-008-038-002/8771222846 ()
|
1109008000NRG23120120230558092
|
12/01/2023
|
KHANT JASHIBEN ROMAJI
|
1109008WL017306
|
KHANT JASHIBEN ROMAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457865
|
|
KHANT JASHIBEN ROMAJI
|
()
|
25
|
MODASA
|
GJ-09-008-038-002/8771222846 ()
|
1109008000NRG23120120230558091
|
12/01/2023
|
KHANT ROMAJI JAKTAJI
|
1109008WL017306
|
KHANT ROMAJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457861
|
|
KHANT ROMAJI JAKTAJI
|
()
|
26
|
MODASA
|
GJ-09-008-038-002/8771222865 ()
|
1109008000NRG23120120230558094
|
12/01/2023
|
DAMOR RADHABEN JAYESHJI
|
1109008WL017306
|
DAMOR RADHABEN JAYESHJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457864
|
|
DAMOR RADHABEN JAYESHJI
|
()
|
27
|
MODASA
|
GJ-09-008-038-002/8771222867 ()
|
1109008000NRG23120120230558095
|
12/01/2023
|
KHANT AMRATJI SHIBHAJI
|
1109008WL017306
|
KHANT AMRATJI SHIBHAJI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457866
|
|
KHANT AMRATJI SHIBHAJI
|
()
|
28
|
MODASA
|
GJ-09-008-038-002/8771222867 ()
|
1109008000NRG23120120230558096
|
12/01/2023
|
KHANT USHABEN AMRATJI
|
1109008WL017306
|
KHANT USHABEN AMRATJI
|
00045
|
BARB0DBSWAD
|
1222
|
1222
|
Processed
|
20/01/2023
|
|
8085457870
|
|
KHANT USHABEN AMRATJI
|
()
|
29
|
MODASA
|
GJ-09-008-038-002/8771222878 ()
|
1109008000NRG23120120230558099
|
12/01/2023
|
damor fuliben lebaji
|
1109008WL017306
|
damor fuliben lebaji
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457868
|
|
damor fuliben lebaji
|
()
|
30
|
MODASA
|
GJ-09-008-038-002/8771223002 ()
|
1109008000NRG23120120230558100
|
12/01/2023
|
visat jyoyikaben shivaji
|
1109008WL017306
|
visat jyoyikaben shivaji
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457858
|
|
visat jyoyikaben shivaji
|
()
|
31
|
MODASA
|
GJ-09-008-038-002/8771223003 ()
|
1109008000NRG23120120230558102
|
12/01/2023
|
damor manchiben rameshji
|
1109008WL017306
|
damor manchiben rameshji
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457941
|
|
damor manchiben rameshji
|
()
|
32
|
MODASA
|
GJ-09-008-038-002/8771223003 ()
|
1109008000NRG23120120230558101
|
12/01/2023
|
damor rameshji hiraji
|
1109008WL017306
|
damor rameshji hiraji
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457942
|
|
damor rameshji hiraji
|
()
|
33
|
MODASA
|
GJ-09-008-038-002/8771223081 ()
|
1109008000NRG23120120230558103
|
12/01/2023
|
damor mohanbhai bhathibhai
|
1109008WL017306
|
damor mohanbhai bhathibhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457857
|
|
damor mohanbhai bhathibhai
|
()
|
34
|
MODASA
|
GJ-09-008-038-002/8771223082 ()
|
1109008000NRG23120120230558105
|
12/01/2023
|
damor madhiben raychanbhai
|
1109008WL017306
|
damor madhiben raychanbhai
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457871
|
|
damor madhiben raychanbhai
|
()
|
35
|
MODASA
|
GJ-09-008-038-002/8771223082 ()
|
1109008000NRG23120120230558104
|
12/01/2023
|
damor raychandbhai arjanbhai
|
1109008WL017306
|
damor raychandbhai arjanbhai
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457867
|
|
damor raychandbhai arjanbhai
|
()
|
36
|
MODASA
|
GJ-09-008-038-002/8771223084 ()
|
1109008000NRG23120120230558106
|
12/01/2023
|
bhathibhai
|
1109008WL017306
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457874
|
|
bhathibhai
|
()
|
37
|
MODASA
|
GJ-09-008-038-002/8771223084 ()
|
1109008000NRG23120120230558107
|
12/01/2023
|
khant lilaben fulabhai
|
1109008WL017306
|
khant lilaben fulabhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457873
|
|
khant lilaben fulabhai
|
()
|
38
|
MODASA
|
GJ-09-008-038-002/8771223114 ()
|
1109008000NRG23120120230558108
|
12/01/2023
|
bhathibhai
|
1109008WL017306
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457943
|
|
bhathibhai
|
()
|
39
|
MODASA
|
GJ-09-008-038-002/8771223114 ()
|
1109008000NRG23120120230558109
|
12/01/2023
|
bhathibhai
|
1109008WL017306
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457862
|
|
bhathibhai
|
()
|
40
|
MODASA
|
GJ-09-008-038-002/8771223114 ()
|
1109008000NRG23120120230558110
|
12/01/2023
|
bhathibhai
|
1109008WL017306
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457863
|
|
bhathibhai
|
()
|
41
|
MODASA
|
GJ-09-008-038-002/8771223162 ()
|
1109008000NRG23120120230558111
|
12/01/2023
|
damor sanjyabhai
|
1109008WL017306
|
damor sanjyabhai
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457869
|
|
damor sanjyabhai
|
()
|
42
|
MODASA
|
GJ-09-008-038-002/8771223164 ()
|
1109008000NRG23120120230558113
|
12/01/2023
|
champaben
|
1109008WL017306
|
champaben
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457937
|
|
champaben
|
()
|
43
|
MODASA
|
GJ-09-008-038-002/8771223164 ()
|
1109008000NRG23120120230558112
|
12/01/2023
|
damor bhurabhai gobarbhai
|
1109008WL017306
|
damor bhurabhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457938
|
|
damor bhurabhai gobarbhai
|
()
|
44
|
MODASA
|
GJ-09-008-038-002/8771223239 ()
|
1109008000NRG23120120230558117
|
12/01/2023
|
Damor kanubhai mohanbhai
|
1109008WL017306
|
Damor kanubhai mohanbhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457935
|
|
Damor kanubhai mohanbhai
|
()
|
45
|
MODASA
|
GJ-09-008-038-002/8771223239 ()
|
1109008000NRG23120120230558118
|
12/01/2023
|
damor ramilaben kanubhai
|
1109008WL017306
|
damor ramilaben kanubhai
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457936
|
|
damor ramilaben kanubhai
|
()
|
46
|
MODASA
|
GJ-09-008-038-002/8771223301 ()
|
1109008000NRG23120120230558121
|
12/01/2023
|
manjulaben
|
1109008WL017306
|
manjulaben
|
00045
|
BARB0DBSWAD
|
437
|
437
|
Processed
|
20/01/2023
|
|
8085457875
|
|
manjulaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43128
|
43128
|
|
|
|
|
|
|
|
47
|
MODASA
|
GJ-09-008-038-002/7711940 ()
|
1109008000NRG23120120230558013
|
12/01/2023
|
NANJIBHAI
|
1109008WL017306
|
NANJIBHAI
|
00045
|
BARB0MODASA
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085457893
|
|
NANJIBHAI
|
()
|
48
|
MODASA
|
GJ-09-008-038-002/7711944 ()
|
1109008000NRG23120120230558014
|
12/01/2023
|
tarar ramilaben
|
1109008WL017306
|
tarar ramilaben
|
00045
|
BARB0MODASA
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085457908
|
|
tarar ramilaben
|
()
|
49
|
MODASA
|
GJ-09-008-038-002/7711962 ()
|
1109008000NRG23120120230558015
|
12/01/2023
|
TARAR SHAMBHUBHAI
|
1109008WL017306
|
TARAR SHAMBHUBHAI
|
00045
|
BARB0MODASA
|
3
|
3
|
Rejected
|
20/01/2023
|
|
8085457877
|
No Such Account
|
|
|
50
|
MODASA
|
GJ-09-008-038-002/7711963 ()
|
1109008000NRG23120120230558016
|
12/01/2023
|
DAMOR MALAJI DHUL
|
1109008WL017306
|
DAMOR MALAJI DHUL
|
00045
|
BARB0MODASA
|
912
|
912
|
Processed
|
20/01/2023
|
|
8085457906
|
|
DAMOR MALAJI DHUL
|
()
|
51
|
MODASA
|
GJ-09-008-038-002/7711963 ()
|
1109008000NRG23120120230558017
|
12/01/2023
|
SANTABEN
|
1109008WL017306
|
SANTABEN
|
00045
|
BARB0MODASA
|
922
|
922
|
Processed
|
20/01/2023
|
|
8085457890
|
|
SANTABEN
|
()
|
52
|
MODASA
|
GJ-09-008-038-002/7711972 ()
|
1109008000NRG23120120230558021
|
12/01/2023
|
lalabhai
|
1109008WL017306
|
lalabhai
|
00045
|
BARB0MODASA
|
919
|
919
|
Processed
|
20/01/2023
|
|
8085457883
|
|
lalabhai
|
()
|
53
|
MODASA
|
GJ-09-008-038-002/7711982 ()
|
1109008000NRG23120120230558024
|
12/01/2023
|
GANGABEN
|
1109008WL017306
|
GANGABEN
|
00045
|
BARB0MODASA
|
922
|
922
|
Processed
|
20/01/2023
|
|
8085457909
|
|
GANGABEN
|
()
|
54
|
MODASA
|
GJ-09-008-038-002/7711982 ()
|
1109008000NRG23120120230558023
|
12/01/2023
|
JIVAJI
|
1109008WL017306
|
JIVAJI
|
00045
|
BARB0MODASA
|
922
|
922
|
Processed
|
20/01/2023
|
|
8085457891
|
|
JIVAJI
|
()
|
55
|
MODASA
|
GJ-09-008-038-002/7711985 ()
|
1109008000NRG23120120230558028
|
12/01/2023
|
gitaben
|
1109008WL017306
|
gitaben
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085457904
|
|
gitaben
|
()
|
56
|
MODASA
|
GJ-09-008-038-002/7711985 ()
|
1109008000NRG23120120230558027
|
12/01/2023
|
kamlesbhai
|
1109008WL017306
|
kamlesbhai
|
00045
|
BARB0MODASA
|
3
|
3
|
Rejected
|
20/01/2023
|
|
8085457878
|
Account closed
|
|
|
57
|
MODASA
|
GJ-09-008-038-002/7712003 ()
|
1109008000NRG23120120230558034
|
12/01/2023
|
laliben
|
1109008WL017306
|
laliben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085457884
|
|
laliben
|
()
|
58
|
MODASA
|
GJ-09-008-038-002/7712004 ()
|
1109008000NRG23120120230558036
|
12/01/2023
|
gitaben
|
1109008WL017306
|
gitaben
|
00045
|
BARB0MODASA
|
925
|
925
|
Processed
|
20/01/2023
|
|
8085457885
|
|
gitaben
|
()
|
59
|
MODASA
|
GJ-09-008-038-002/7712004 ()
|
1109008000NRG23120120230558035
|
12/01/2023
|
pratapbhai
|
1109008WL017306
|
pratapbhai
|
00045
|
BARB0MODASA
|
925
|
925
|
Processed
|
20/01/2023
|
|
8085457886
|
|
pratapbhai
|
()
|
60
|
MODASA
|
GJ-09-008-038-002/7712021 ()
|
1109008000NRG23120120230558037
|
12/01/2023
|
BHARATBHAI
|
1109008WL017306
|
BHARATBHAI
|
00045
|
BARB0MODASA
|
925
|
925
|
Processed
|
20/01/2023
|
|
8085457892
|
|
BHARATBHAI
|
()
|
61
|
MODASA
|
GJ-09-008-038-002/7712025 ()
|
1109008000NRG23120120230558041
|
12/01/2023
|
DAMOR DOLIBEN RAMESJI
|
1109008WL017306
|
DAMOR DOLIBEN RAMESJI
|
00045
|
BARB0MODASA
|
915
|
915
|
Processed
|
20/01/2023
|
|
8085457879
|
|
DAMOR DOLIBEN RAMESJI
|
()
|
62
|
MODASA
|
GJ-09-008-038-002/7712030 ()
|
1109008000NRG23120120230558042
|
12/01/2023
|
laXMANJI
|
1109008WL017306
|
laXMANJI
|
00045
|
BARB0MODASA
|
915
|
915
|
Processed
|
20/01/2023
|
|
8085457901
|
|
laXMANJI
|
()
|
63
|
MODASA
|
GJ-09-008-038-002/7712058 ()
|
1109008000NRG23120120230558045
|
12/01/2023
|
konaji
|
1109008WL017306
|
konaji
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
20/01/2023
|
|
8085457880
|
|
konaji
|
()
|
64
|
MODASA
|
GJ-09-008-038-002/7712058 ()
|
1109008000NRG23120120230558046
|
12/01/2023
|
savitaben
|
1109008WL017306
|
savitaben
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
20/01/2023
|
|
8085457887
|
|
savitaben
|
()
|
65
|
MODASA
|
GJ-09-008-038-002/7712070 ()
|
1109008000NRG23120120230558050
|
12/01/2023
|
kakuben
|
1109008WL017306
|
kakuben
|
00045
|
BARB0MODASA
|
919
|
919
|
Processed
|
20/01/2023
|
|
8085457897
|
|
kakuben
|
()
|
66
|
MODASA
|
GJ-09-008-038-002/7712070 ()
|
1109008000NRG23120120230558049
|
12/01/2023
|
pratapji
|
1109008WL017306
|
pratapji
|
00045
|
BARB0MODASA
|
923
|
923
|
Processed
|
20/01/2023
|
|
8085457898
|
|
pratapji
|
()
|
67
|
MODASA
|
GJ-09-008-038-002/7712071 ()
|
1109008000NRG23120120230558052
|
12/01/2023
|
damor manjulaben ramanji
|
1109008WL017306
|
damor manjulaben ramanji
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
20/01/2023
|
|
8085457915
|
|
damor manjulaben ramanji
|
()
|
68
|
MODASA
|
GJ-09-008-038-002/7712071 ()
|
1109008000NRG23120120230558051
|
12/01/2023
|
ramanji
|
1109008WL017306
|
ramanji
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
20/01/2023
|
|
8085457888
|
|
ramanji
|
()
|
69
|
MODASA
|
GJ-09-008-038-002/7712072 ()
|
1109008000NRG23120120230558054
|
12/01/2023
|
rukhiben
|
1109008WL017306
|
rukhiben
|
00045
|
BARB0MODASA
|
919
|
919
|
Processed
|
20/01/2023
|
|
8085457900
|
|
rukhiben
|
()
|
70
|
MODASA
|
GJ-09-008-038-002/7712089 ()
|
1109008000NRG23120120230558057
|
12/01/2023
|
damor maniben monaji
|
1109008WL017306
|
damor maniben monaji
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
20/01/2023
|
|
8085457903
|
|
damor maniben monaji
|
()
|
71
|
MODASA
|
GJ-09-008-038-002/7712089 ()
|
1109008000NRG23120120230558056
|
12/01/2023
|
manaji
|
1109008WL017306
|
manaji
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
20/01/2023
|
|
8085457899
|
|
manaji
|
()
|
72
|
MODASA
|
GJ-09-008-038-002/7712116 ()
|
1109008000NRG23120120230558058
|
12/01/2023
|
bhikhaji
|
1109008WL017306
|
bhikhaji
|
00045
|
BARB0MODASA
|
937
|
937
|
Processed
|
20/01/2023
|
|
8085457911
|
|
bhikhaji
|
()
|
73
|
MODASA
|
GJ-09-008-038-002/7712116 ()
|
1109008000NRG23120120230558059
|
12/01/2023
|
champaben
|
1109008WL017306
|
champaben
|
00045
|
BARB0MODASA
|
937
|
937
|
Processed
|
20/01/2023
|
|
8085457910
|
|
champaben
|
()
|
74
|
MODASA
|
GJ-09-008-038-002/7712172 ()
|
1109008000NRG23120120230558062
|
12/01/2023
|
damor jeshabhai gamirj
|
1109008WL017306
|
damor jeshabhai gamirj
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
20/01/2023
|
|
8085457902
|
|
damor jeshabhai gamirj
|
()
|
75
|
MODASA
|
GJ-09-008-038-002/8771222633 ()
|
1109008000NRG23120120230558070
|
12/01/2023
|
Champaben
|
1109008WL017306
|
Champaben
|
00045
|
BARB0MODASA
|
906
|
906
|
Processed
|
20/01/2023
|
|
8085457917
|
|
Champaben
|
()
|
76
|
MODASA
|
GJ-09-008-038-002/8771222635 ()
|
1109008000NRG23120120230558073
|
12/01/2023
|
KHANT JAYANTIBHAI ARJANBHAI
|
1109008WL017306
|
KHANT JAYANTIBHAI ARJANBHAI
|
00045
|
BARB0MODASA
|
927
|
927
|
Processed
|
20/01/2023
|
|
8085457912
|
|
KHANT JAYANTIBHAI ARJANBHAI
|
()
|
77
|
MODASA
|
GJ-09-008-038-002/8771222650 ()
|
1109008000NRG23120120230558081
|
12/01/2023
|
DAMOR MUKESHBHAI MALAJI
|
1109008WL017306
|
DAMOR MUKESHBHAI MALAJI
|
00045
|
BARB0MODASA
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457895
|
|
DAMOR MUKESHBHAI MALAJI
|
()
|
78
|
MODASA
|
GJ-09-008-038-002/8771222650 ()
|
1109008000NRG23120120230558082
|
12/01/2023
|
DAMOR SAVITABEN MUKESHJI
|
1109008WL017306
|
DAMOR SAVITABEN MUKESHJI
|
00045
|
BARB0MODASA
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457916
|
|
DAMOR SAVITABEN MUKESHJI
|
()
|
79
|
MODASA
|
GJ-09-008-038-002/8771222696 ()
|
1109008000NRG23120120230558083
|
12/01/2023
|
KHANT RAMANBHAI KHATUBHAI
|
1109008WL017306
|
KHANT RAMANBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457881
|
|
KHANT RAMANBHAI KHATUBHAI
|
()
|
80
|
MODASA
|
GJ-09-008-038-002/8771222772 ()
|
1109008000NRG23120120230558088
|
12/01/2023
|
DAMOR JESHAJI PRATAPJI
|
1109008WL017306
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457889
|
|
DAMOR JESHAJI PRATAPJI
|
()
|
81
|
MODASA
|
GJ-09-008-038-002/8771222840 ()
|
1109008000NRG23120120230558089
|
12/01/2023
|
DAMOR MOHANJI DHIRAJI
|
1109008WL017306
|
DAMOR MOHANJI DHIRAJI
|
00045
|
BARB0MODASA
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457907
|
|
DAMOR MOHANJI DHIRAJI
|
()
|
82
|
MODASA
|
GJ-09-008-038-002/8771222840 ()
|
1109008000NRG23120120230558090
|
12/01/2023
|
damor shantaben
|
1109008WL017306
|
damor shantaben
|
00045
|
BARB0MODASA
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457896
|
|
damor shantaben
|
()
|
83
|
MODASA
|
GJ-09-008-038-002/8771222865 ()
|
1109008000NRG23120120230558093
|
12/01/2023
|
DAMOR JAYESHJI PUJAJAI
|
1109008WL017306
|
DAMOR JAYESHJI PUJAJAI
|
00045
|
BARB0MODASA
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457913
|
|
DAMOR JAYESHJI PUJAJAI
|
()
|
84
|
MODASA
|
GJ-09-008-038-002/8771222878 ()
|
1109008000NRG23120120230558098
|
12/01/2023
|
damor babuji lebaji
|
1109008WL017306
|
damor babuji lebaji
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457882
|
|
damor babuji lebaji
|
()
|
85
|
MODASA
|
GJ-09-008-038-002/8771223165 ()
|
1109008000NRG23120120230558114
|
12/01/2023
|
bhalabhai
|
1109008WL017306
|
bhalabhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457894
|
|
bhalabhai
|
()
|
86
|
MODASA
|
GJ-09-008-038-002/8771223165 ()
|
1109008000NRG23120120230558115
|
12/01/2023
|
sunilbhai rameshbhai damor
|
1109008WL017306
|
sunilbhai rameshbhai damor
|
00045
|
BARB0MODASA
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457914
|
|
sunilbhai rameshbhai damor
|
()
|
87
|
MODASA
|
GJ-09-008-038-002/8771223167 ()
|
1109008000NRG23120120230558116
|
12/01/2023
|
visat jivabhai navabhai
|
1109008WL017306
|
visat jivabhai navabhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
20/01/2023
|
|
8085457905
|
|
visat jivabhai navabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30283
|
30283
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223257 ()
|
1109008000NRG23120120230558119
|
12/01/2023
|
tarar ankitbhai piyushbhai
|
1109008WL017306
|
tarar ankitbhai piyushbhai
|
00152
|
HDFC0001700
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457919
|
|
tarar ankitbhai piyushbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222873 ()
|
1109008000NRG23120120230558097
|
12/01/2023
|
damor mehulbhai
|
1109008WL017306
|
damor mehulbhai
|
00415
|
SBIN0000429
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457920
|
|
MR DAMOR MEHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223261 ()
|
1109008000NRG23120120230558120
|
12/01/2023
|
pravinbhai
|
1109008WL017306
|
pravinbhai
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457921
|
|
MISS LILABEN KALUBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771222768 ()
|
1109008000NRG23120120230558084
|
12/01/2023
|
DAMOR DILIPBHAI JAYNTIBHAI
|
1109008WL017306
|
DAMOR DILIPBHAI JAYNTIBHAI
|
00468
|
UBIN0555207
|
750
|
750
|
Processed
|
20/01/2023
|
|
8085457923
|
|
DAMOR DILIPBHAI JAYNTIBHAI
|
()
|
92
|
MODASA
|
GJ-09-008-038-002/8771222768 ()
|
1109008000NRG23120120230558085
|
12/01/2023
|
DAMOR HINABEN JAYNTIBHAI
|
1109008WL017306
|
DAMOR HINABEN JAYNTIBHAI
|
00468
|
UBIN0555207
|
600
|
600
|
Processed
|
20/01/2023
|
|
8085457922
|
|
DAMOR HINABEN JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
93
|
MODASA
|
GJ-09-008-038-002/7712021 ()
|
1109008000NRG23120120230558039
|
12/01/2023
|
Damor bhavikaben
|
1109008WL017306
|
Damor bhavikaben
|
00502
|
BKDN0700000
|
933
|
933
|
Rejected
|
20/01/2023
|
|
8085457918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78389
|
78389
|
|
|
|
|
|
|
|