|
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-09-008-022-001/77929
()
|
1109008000NRG23200520220129354
|
20/05/2022
|
PADOR CHAMPABEN RANJITBHAI
|
1109008WL003029
|
PADOR CHAMPABEN RANJITBHAI
|
00045
|
BARB0DBMODA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301364
|
|
PADORCHAMPABENRANJITBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-022-001/77929
()
|
1109008000NRG23200520220129355
|
20/05/2022
|
THAKOR NILESH RANJITBHAI
|
1109008WL003029
|
THAKOR NILESH RANJITBHAI
|
00045
|
BARB0DBMODA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301363
|
|
THAKORNILESHRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-022-001/7710093870
()
|
1109008000NRG23200520220129340
|
20/05/2022
|
PANDOR MAHINDRABHAI NANDUBHAI
|
1109008WL003029
|
PANDOR MAHINDRABHAI NANDUBHAI
|
00045
|
BARB0MALARV
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301365
|
|
PANDORMAHINDRABHAINANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-022-001/642998
()
|
1109008000NRG23200520220129199
|
20/05/2022
|
RAMILABEN
|
1109008WL003029
|
RAMILABEN
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301371
|
|
RAMILABEN
|
()
|
|
5
|
MODASA
|
GJ-09-008-022-001/643050
()
|
1109008000NRG23200520220129207
|
20/05/2022
|
khant pintubhai sukhabhai
|
1109008WL003029
|
khant pintubhai sukhabhai
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301381
|
|
khantpintubhaisukhabhai
|
()
|
|
6
|
MODASA
|
GJ-09-008-022-001/7707328
()
|
1109008000NRG23200520220129211
|
20/05/2022
|
podor munitaben kantibhai
|
1109008WL003029
|
podor munitaben kantibhai
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301374
|
|
podormunitabenkantibhai
|
()
|
|
7
|
MODASA
|
GJ-09-008-022-001/7709945
()
|
1109008000NRG23200520220129216
|
20/05/2022
|
KAPILABEN
|
1109008WL003029
|
KAPILABEN
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301373
|
|
KAPILABEN
|
()
|
|
8
|
MODASA
|
GJ-09-008-022-001/7709946
()
|
1109008000NRG23200520220129218
|
20/05/2022
|
PANDOR JASHODABEN PRATAPJI
|
1109008WL003029
|
PANDOR JASHODABEN PRATAPJI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301357
|
|
PANDORJASHODABENPRATAPJI
|
()
|
|
9
|
MODASA
|
GJ-09-008-022-001/7709965
()
|
1109008000NRG23200520220129221
|
20/05/2022
|
PANDOR BALUBEN ARVINDBHAI
|
1109008WL003029
|
PANDOR BALUBEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301377
|
|
PANDORBALUBENARVINDBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-022-001/7710041
()
|
1109008000NRG23200520220129230
|
20/05/2022
|
hiralben
|
1109008WL003029
|
hiralben
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301360
|
|
hiralben
|
()
|
|
11
|
MODASA
|
GJ-09-008-022-001/7710052
()
|
1109008000NRG23200520220129231
|
20/05/2022
|
PANDOR ASHABEN MUKESHBHAI
|
1109008WL003029
|
PANDOR ASHABEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301393
|
|
PANDORASHABENMUKESHBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-022-001/7710062
()
|
1109008000NRG23200520220129232
|
20/05/2022
|
PONDOR JAYNTIBHAI BHURABHAI
|
1109008WL003029
|
PONDOR JAYNTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301352
|
|
PONDORJAYNTIBHAIBHURABHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-022-001/7710069
()
|
1109008000NRG23200520220129236
|
20/05/2022
|
rekhanben ankeshbhai
|
1109008WL003029
|
rekhanben ankeshbhai
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301344
|
|
rekhanbenankeshbhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-022-001/77100909
()
|
1109008000NRG23200520220129243
|
20/05/2022
|
LATABEN
|
1109008WL003029
|
LATABEN
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301343
|
|
LATABEN
|
()
|
|
15
|
MODASA
|
GJ-09-008-022-001/771009122
()
|
1109008000NRG23200520220129244
|
20/05/2022
|
PREMILABEN DHULABHAI
|
1109008WL003029
|
PREMILABEN DHULABHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301367
|
|
PREMILABENDHULABHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-022-001/771009122
()
|
1109008000NRG23200520220129245
|
20/05/2022
|
TARAR DHARMISTHABEN DHULAJI
|
1109008WL003029
|
TARAR DHARMISTHABEN DHULAJI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301354
|
|
TARARDHARMISTHABENDHULAJI
|
()
|
|
17
|
MODASA
|
GJ-09-008-022-001/771009123
()
|
1109008000NRG23200520220129246
|
20/05/2022
|
KALIBEN PUNAJI
|
1109008WL003029
|
KALIBEN PUNAJI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301341
|
|
KALIBENPUNAJI
|
()
|
|
18
|
MODASA
|
GJ-09-008-022-001/771009161
()
|
1109008000NRG23200520220129255
|
20/05/2022
|
PANDOR RADHABEN KIRANBHAI
|
1109008WL003029
|
PANDOR RADHABEN KIRANBHAI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301348
|
|
PANDORRADHABENKIRANBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-022-001/771009186
()
|
1109008000NRG23200520220129260
|
20/05/2022
|
SAVITABEN
|
1109008WL003029
|
SAVITABEN
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301385
|
|
SAVITABEN
|
()
|
|
20
|
MODASA
|
GJ-09-008-022-001/771009189
()
|
1109008000NRG23200520220129261
|
20/05/2022
|
PANDOR NISHABEN
|
1109008WL003029
|
PANDOR NISHABEN
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301399
|
|
PANDORNISHABEN
|
()
|
|
21
|
MODASA
|
GJ-09-008-022-001/77100919
()
|
1109008000NRG23200520220129262
|
20/05/2022
|
SOMIBEN
|
1109008WL003029
|
SOMIBEN
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301391
|
|
SOMIBEN
|
()
|
|
22
|
MODASA
|
GJ-09-008-022-001/771009197
()
|
1109008000NRG23200520220129269
|
20/05/2022
|
PANDOR SANGITABEN LALITBHAI
|
1109008WL003029
|
PANDOR SANGITABEN LALITBHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301392
|
|
PANDORSANGITABENLALITBHAI
|
()
|
|
23
|
MODASA
|
GJ-09-008-022-001/771009200
()
|
1109008000NRG23200520220129273
|
20/05/2022
|
savitaben
|
1109008WL003029
|
savitaben
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301375
|
|
savitaben
|
()
|
|
24
|
MODASA
|
GJ-09-008-022-001/771009201
()
|
1109008000NRG23200520220129275
|
20/05/2022
|
PANDOR DAHYABHAI RAGABHAI
|
1109008WL003029
|
PANDOR DAHYABHAI RAGABHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301382
|
|
PANDORDAHYABHAIRAGABHAI
|
()
|
|
25
|
MODASA
|
GJ-09-008-022-001/771009229
()
|
1109008000NRG23200520220129282
|
20/05/2022
|
KHANT CHIRAG SAHADEVBHAI
|
1109008WL003029
|
KHANT CHIRAG SAHADEVBHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301376
|
|
KHANTCHIRAGSAHADEVBHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-022-001/771009241
()
|
1109008000NRG23200520220129284
|
20/05/2022
|
PUNJARA HIRALBEN DASHARATHBHAI KALABHA
|
1109008WL003029
|
PUNJARA HIRALBEN DASHARATHBHAI KALABHA
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301394
|
|
PUNJARAHIRALBENDASHARATHBHAIKALABHA
|
()
|
|
27
|
MODASA
|
GJ-09-008-022-001/771009243
()
|
1109008000NRG23200520220129285
|
20/05/2022
|
SURYABEN PUNABHAI
|
1109008WL003029
|
SURYABEN PUNABHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301370
|
|
SURYABENPUNABHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-022-001/771009250
()
|
1109008000NRG23200520220129287
|
20/05/2022
|
PUJARA SAVITABEN ARAVINDBHAI
|
1109008WL003029
|
PUJARA SAVITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301388
|
|
PUJARASAVITABENARAVINDBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-022-001/771009252
()
|
1109008000NRG23200520220129288
|
20/05/2022
|
PANDOR ALPABEN MAHESHBHAI AMARAJI
|
1109008WL003029
|
PANDOR ALPABEN MAHESHBHAI AMARAJI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301346
|
|
PANDORALPABENMAHESHBHAIAMARAJI
|
()
|
|
30
|
MODASA
|
GJ-09-008-022-001/771009255
()
|
1109008000NRG23200520220129289
|
20/05/2022
|
PANDOR ANIBEN JIT
|
1109008WL003029
|
PANDOR ANIBEN JIT
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301358
|
|
PANDORANIBENJIT
|
()
|
|
31
|
MODASA
|
GJ-09-008-022-001/771009272
()
|
1109008000NRG23200520220129295
|
20/05/2022
|
VINABEN
|
1109008WL003029
|
VINABEN
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301397
|
|
VINABEN
|
()
|
|
32
|
MODASA
|
GJ-09-008-022-001/771009283
()
|
1109008000NRG23200520220129296
|
20/05/2022
|
dineshbhai
|
1109008WL003029
|
dineshbhai
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301366
|
|
dineshbhai
|
()
|
|
33
|
MODASA
|
GJ-09-008-022-001/771009297
()
|
1109008000NRG23200520220129299
|
20/05/2022
|
CHAMPABEN
|
1109008WL003029
|
CHAMPABEN
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301372
|
|
CHAMPABEN
|
()
|
|
34
|
MODASA
|
GJ-09-008-022-001/771009301
()
|
1109008000NRG23200520220129301
|
20/05/2022
|
PANDOR KALABHAI B
|
1109008WL003029
|
PANDOR KALABHAI B
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301349
|
|
PANDORKALABHAIB
|
()
|
|
35
|
MODASA
|
GJ-09-008-022-001/771009301
()
|
1109008000NRG23200520220129300
|
20/05/2022
|
PANDOR RESHANBEN
|
1109008WL003029
|
PANDOR RESHANBEN
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301350
|
|
PANDORRESHANBEN
|
()
|
|
36
|
MODASA
|
GJ-09-008-022-001/771009376
()
|
1109008000NRG23200520220129310
|
20/05/2022
|
pandor hinaben
|
1109008WL003029
|
pandor hinaben
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301380
|
|
pandorhinaben
|
()
|
|
37
|
MODASA
|
GJ-09-008-022-001/7710093765
()
|
1109008000NRG23200520220129312
|
20/05/2022
|
TARAR PINALBEN RANJITBHAI
|
1109008WL003029
|
TARAR PINALBEN RANJITBHAI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301384
|
|
TARARPINALBENRANJITBHAI
|
()
|
|
38
|
MODASA
|
GJ-09-008-022-001/7710093788
()
|
1109008000NRG23200520220129314
|
20/05/2022
|
PANDOR ARVINDBHAI PUNAMBHAI
|
1109008WL003029
|
PANDOR ARVINDBHAI PUNAMBHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301361
|
|
PANDORARVINDBHAIPUNAMBHAI
|
()
|
|
39
|
MODASA
|
GJ-09-008-022-001/7710093809
()
|
1109008000NRG23200520220129331
|
20/05/2022
|
podor khemiben dolabhai
|
1109008WL003029
|
podor khemiben dolabhai
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301386
|
|
podorkhemibendolabhai
|
()
|
|
40
|
MODASA
|
GJ-09-008-022-001/7710093811
()
|
1109008000NRG23200520220129333
|
20/05/2022
|
PANDOR NHARATBHAI CHHAGANBHAI
|
1109008WL003029
|
PANDOR NHARATBHAI CHHAGANBHAI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301387
|
|
PANDORNHARATBHAICHHAGANBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-022-001/7710093811
()
|
1109008000NRG23200520220129332
|
20/05/2022
|
podor pintuben bharatbhai
|
1109008WL003029
|
podor pintuben bharatbhai
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301378
|
|
podorpintubenbharatbhai
|
()
|
|
42
|
MODASA
|
GJ-09-008-022-001/7710093819
()
|
1109008000NRG23200520220129335
|
20/05/2022
|
pandor varshaben rajeshbhai
|
1109008WL003029
|
pandor varshaben rajeshbhai
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301398
|
|
pandorvarshabenrajeshbhai
|
()
|
|
43
|
MODASA
|
GJ-09-008-022-001/7710093842
()
|
1109008000NRG23200520220129336
|
20/05/2022
|
pandor chetnaben arvinbhai
|
1109008WL003029
|
pandor chetnaben arvinbhai
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301389
|
|
pandorchetnabenarvinbhai
|
()
|
|
44
|
MODASA
|
GJ-09-008-022-001/7710093843
()
|
1109008000NRG23200520220129337
|
20/05/2022
|
VADEKH RAJUBEN AMITBHAI
|
1109008WL003029
|
VADEKH RAJUBEN AMITBHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301342
|
|
VADEKHRAJUBENAMITBHAI
|
()
|
|
45
|
MODASA
|
GJ-09-008-022-001/7710093852
()
|
1109008000NRG23200520220129338
|
20/05/2022
|
PANDOR JANUBEN PRAVINBHA
|
1109008WL003029
|
PANDOR JANUBEN PRAVINBHA
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301390
|
|
PANDORJANUBENPRAVINBHA
|
()
|
|
46
|
MODASA
|
GJ-09-008-022-001/7710093861
()
|
1109008000NRG23200520220129339
|
20/05/2022
|
PANDOR SONALBEN VINUBHAI
|
1109008WL003029
|
PANDOR SONALBEN VINUBHAI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301347
|
|
PANDORSONALBENVINUBHAI
|
()
|
|
47
|
MODASA
|
GJ-09-008-022-001/7710093873
()
|
1109008000NRG23200520220129341
|
20/05/2022
|
TARAR BHAVNABEN RAJESHBHAI
|
1109008WL003029
|
TARAR BHAVNABEN RAJESHBHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301383
|
|
TARARBHAVNABENRAJESHBHAI
|
()
|
|
48
|
MODASA
|
GJ-09-008-022-001/7710093874
()
|
1109008000NRG23200520220129342
|
20/05/2022
|
VADEKH SUREKHABEN RAJENDRAKUMAR
|
1109008WL003029
|
VADEKH SUREKHABEN RAJENDRAKUMAR
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301379
|
|
VADEKHSUREKHABENRAJENDRAKUMAR
|
()
|
|
49
|
MODASA
|
GJ-09-008-022-001/7710093875
()
|
1109008000NRG23200520220129343
|
20/05/2022
|
PANDOR SEJALBEN ALPESHBHAI
|
1109008WL003029
|
PANDOR SEJALBEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301345
|
|
PANDORSEJALBENALPESHBHAI
|
()
|
|
50
|
MODASA
|
GJ-09-008-022-001/7710093883
()
|
1109008000NRG23200520220129344
|
20/05/2022
|
PUNJARA ROHITBHAI BHALABHAI
|
1109008WL003029
|
PUNJARA ROHITBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301395
|
|
PUNJARAROHITBHAIBHALABHAI
|
()
|
|
51
|
MODASA
|
GJ-09-008-022-001/7710093884
()
|
1109008000NRG23200520220129345
|
20/05/2022
|
pandor rinkuben mehulbhai
|
1109008WL003029
|
pandor rinkuben mehulbhai
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301351
|
|
pandorrinkubenmehulbhai
|
()
|
|
52
|
MODASA
|
GJ-09-008-022-001/7710093893
()
|
1109008000NRG23200520220129346
|
20/05/2022
|
TARAR MANGUBEN GOPALBHAI
|
1109008WL003029
|
TARAR MANGUBEN GOPALBHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301340
|
|
TARARMANGUBENGOPALBHAI
|
()
|
|
53
|
MODASA
|
GJ-09-008-022-001/7710093895
()
|
1109008000NRG23200520220129347
|
20/05/2022
|
TARAR BHRIBEN RAJESHBHAI
|
1109008WL003029
|
TARAR BHRIBEN RAJESHBHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301396
|
|
TARARBHRIBENRAJESHBHAI
|
()
|
|
54
|
MODASA
|
GJ-09-008-022-001/7710093918
()
|
1109008000NRG23200520220129349
|
20/05/2022
|
suryaben
|
1109008WL003029
|
suryaben
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301359
|
|
suryaben
|
()
|
|
55
|
MODASA
|
GJ-09-008-022-001/7710104
()
|
1109008000NRG23200520220129350
|
20/05/2022
|
PANDOR SACHIN UDABHAI
|
1109008WL003029
|
PANDOR SACHIN UDABHAI
|
00045
|
BARB0MODASA
|
847
|
847
|
Processed
|
02/06/2022
|
|
1877301355
|
|
PANDORSACHINUDABHAI
|
()
|
|
56
|
MODASA
|
GJ-09-008-022-001/7710106
()
|
1109008000NRG23200520220129351
|
20/05/2022
|
PANDOR NIKITABEN VITTHALBHAI
|
1109008WL003029
|
PANDOR NIKITABEN VITTHALBHAI
|
00045
|
BARB0MODASA
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301353
|
|
PANDORNIKITABENVITTHALBHAI
|
()
|
|
57
|
MODASA
|
GJ-09-008-022-001/7710108
()
|
1109008000NRG23200520220129352
|
20/05/2022
|
VADEKH PINALBEN RAMESHBHAI
|
1109008WL003029
|
VADEKH PINALBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301369
|
|
VADEKHPINALBENRAMESHBHAI
|
()
|
|
58
|
MODASA
|
GJ-09-008-022-001/772010
()
|
1109008000NRG23200520220129353
|
20/05/2022
|
PANDOR NEHABEN DINESHBHAI
|
1109008WL003029
|
PANDOR NEHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
849
|
849
|
Processed
|
02/06/2022
|
|
1877301368
|
|
PANDORNEHABENDINESHBHAI
|
()
|
|
59
|
MODASA
|
GJ-09-008-022-001/78917
()
|
1109008000NRG23200520220129356
|
20/05/2022
|
PANDOR SUDHABEN TAKHATSINH
|
1109008WL003029
|
PANDOR SUDHABEN TAKHATSINH
|
00045
|
BARB0MODASA
|
857
|
857
|
Processed
|
02/06/2022
|
|
1877301356
|
|
PANDORSUDHABENTAKHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47414
|
47414
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-022-001/7710093909
()
|
1109008000NRG23200520220129348
|
20/05/2022
|
PANDOR SHARDABEN BALUBHAI
|
1109008WL003029
|
PANDOR SHARDABEN BALUBHAI
|
00152
|
HDFC0001700
|
837
|
837
|
Processed
|
02/06/2022
|
|
1877301362
|
|
PANDORSHARDABENBALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50792
|
50792
|
|
|
|
|
|
|
|