|
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-09-008-021-001/659076
()
|
1109008000NRG23220520220139863
|
23/05/2022
|
MADHAJI
|
1109008WL003176
|
MADHAJI
|
00045
|
BARB0DBDADH
|
595
|
595
|
Processed
|
26/05/2022
|
|
1590290351
|
|
MADHAJI
|
()
|
|
2
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG23220520220139864
|
23/05/2022
|
KODARBHAI
|
1109008WL003176
|
KODARBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290280
|
|
KODARBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-021-001/7712110
()
|
1109008000NRG23220520220139885
|
23/05/2022
|
pandor sejalben ranjitbhai
|
1109008WL003176
|
pandor sejalben ranjitbhai
|
00045
|
BARB0DBDADH
|
610
|
610
|
Processed
|
26/05/2022
|
|
1590290313
|
|
pandorsejalbenranjitbhai
|
()
|
|
4
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG23220520220139891
|
23/05/2022
|
PAGI KAPILABEN MALAJI
|
1109008WL003176
|
PAGI KAPILABEN MALAJI
|
00045
|
BARB0DBDADH
|
956
|
956
|
Processed
|
26/05/2022
|
|
1590290283
|
|
PAGIKAPILABENMALAJI
|
()
|
|
5
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG23220520220139895
|
23/05/2022
|
PAGI RAMILABEN CHANDUBHAI
|
1109008WL003176
|
PAGI RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
26/05/2022
|
|
1590290284
|
|
PAGIRAMILABENCHANDUBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG23220520220139899
|
23/05/2022
|
JALAMAJI
|
1109008WL003176
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1590290274
|
|
JALAMAJI
|
()
|
|
7
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG23220520220139900
|
23/05/2022
|
SUDHABEN
|
1109008WL003176
|
SUDHABEN
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
26/05/2022
|
|
1590290279
|
|
SUDHABEN
|
()
|
|
8
|
MODASA
|
GJ-09-008-021-001/7712161
()
|
1109008000NRG23220520220139905
|
23/05/2022
|
DABHI SAVITABEN BHARATBHAI
|
1109008WL003176
|
DABHI SAVITABEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290276
|
|
DABHISAVITABENBHARATBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG23220520220139906
|
23/05/2022
|
TARAR BALAJI BHEMAJI
|
1109008WL003176
|
TARAR BALAJI BHEMAJI
|
00045
|
BARB0DBDADH
|
710
|
710
|
Processed
|
26/05/2022
|
|
1590290288
|
|
TARARBALAJIBHEMAJI
|
()
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712166
()
|
1109008000NRG23220520220139908
|
23/05/2022
|
JASHIBEN
|
1109008WL003176
|
JASHIBEN
|
00045
|
BARB0DBDADH
|
965
|
965
|
Processed
|
26/05/2022
|
|
1590290278
|
|
JASHIBEN
|
()
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712166
()
|
1109008000NRG23220520220139909
|
23/05/2022
|
pandor dilipbhai monabhai
|
1109008WL003176
|
pandor dilipbhai monabhai
|
00045
|
BARB0DBDADH
|
955
|
955
|
Processed
|
26/05/2022
|
|
1590290350
|
|
pandordilipbhaimonabhai
|
()
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG23220520220139911
|
23/05/2022
|
PAGI JAYNTIBHAI JIVABHAI
|
1109008WL003176
|
PAGI JAYNTIBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
26/05/2022
|
|
1590290271
|
|
PAGIJAYNTIBHAIJIVABHAI
|
()
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG23220520220139917
|
23/05/2022
|
PAGI SHARDABEN DALABHAI
|
1109008WL003176
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
26/05/2022
|
|
1590290287
|
|
PAGISHARDABENDALABHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG23220520220139918
|
23/05/2022
|
PANDOR PRAVINBHAI MASURJI
|
1109008WL003176
|
PANDOR PRAVINBHAI MASURJI
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
26/05/2022
|
|
1590290306
|
|
PANDORPRAVINBHAIMASURJI
|
()
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG23220520220139919
|
23/05/2022
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL003176
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
965
|
965
|
Processed
|
26/05/2022
|
|
1590290305
|
|
PANDORSANGEETABENPRAVINBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG23220520220139925
|
23/05/2022
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL003176
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290316
|
|
TARARJASHIBENJAGDISHBHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG23220520220139936
|
23/05/2022
|
pagi shilpaben ketankumar
|
1109008WL003176
|
pagi shilpaben ketankumar
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
26/05/2022
|
|
1590290275
|
|
pagishilpabenketankumar
|
()
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG23220520220139943
|
23/05/2022
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL003176
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
940
|
940
|
Processed
|
26/05/2022
|
|
1590290347
|
|
DABHIAMRUTBHAINANABHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG23220520220139959
|
23/05/2022
|
pagi sajjanben rasikbhai
|
1109008WL003176
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
975
|
975
|
Processed
|
26/05/2022
|
|
1590290281
|
|
pagisajjanbenrasikbhai
|
()
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG23220520220139962
|
23/05/2022
|
kotval lalaji javanji
|
1109008WL003176
|
kotval lalaji javanji
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
26/05/2022
|
|
1590290277
|
|
kotvallalajijavanji
|
()
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG23220520220139964
|
23/05/2022
|
dabhi jashubhai kanabhai
|
1109008WL003176
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290312
|
|
dabhijashubhaikanabhai
|
()
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG23220520220139965
|
23/05/2022
|
dabhi jyotshnaben jashubha
|
1109008WL003176
|
dabhi jyotshnaben jashubha
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290282
|
|
dabhijyotshnabenjashubha
|
()
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG23220520220139966
|
23/05/2022
|
dabhi dharmisthaben dilipbhai
|
1109008WL003176
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
980
|
980
|
Processed
|
26/05/2022
|
|
1590290290
|
|
dabhidharmisthabendilipbhai
|
()
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG23220520220139967
|
23/05/2022
|
dabhi kanaji mohnji
|
1109008WL003176
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1590290270
|
|
dabhikanajimohnji
|
()
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712333552
()
|
1109008000NRG23220520220139970
|
23/05/2022
|
TARAR POPAT PARTHIJI
|
1109008WL003176
|
TARAR POPAT PARTHIJI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
26/05/2022
|
|
1590290309
|
|
TARARPOPATPARTHIJI
|
()
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG23220520220139971
|
23/05/2022
|
DABHI VARSHABEN KANUBHAI
|
1109008WL003176
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290273
|
|
DABHIVARSHABENKANUBHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712333556
()
|
1109008000NRG23220520220139975
|
23/05/2022
|
pagi dineshbhai ramabhai
|
1109008WL003176
|
pagi dineshbhai ramabhai
|
00045
|
BARB0DBDADH
|
810
|
810
|
Processed
|
26/05/2022
|
|
1590290310
|
|
pagidineshbhairamabhai
|
()
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712333557
()
|
1109008000NRG23220520220139976
|
23/05/2022
|
tarar sangitaben parthibhai
|
1109008WL003176
|
tarar sangitaben parthibhai
|
00045
|
BARB0DBDADH
|
850
|
850
|
Processed
|
26/05/2022
|
|
1590290272
|
|
tararsangitabenparthibhai
|
()
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG23220520220139977
|
23/05/2022
|
pandor ganpatbhai jethaji
|
1109008WL003176
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
26/05/2022
|
|
1590290308
|
|
pandorganpatbhaijethaji
|
()
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG23220520220139979
|
23/05/2022
|
DHANUBEN RANABHAI
|
1109008WL003176
|
DHANUBEN RANABHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
26/05/2022
|
|
1590290289
|
|
DHANUBENRANABHAI
|
()
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG23220520220139978
|
23/05/2022
|
pagi ranabhai jalambhai
|
1109008WL003176
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290315
|
|
pagiranabhaijalambhai
|
()
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712333560
()
|
1109008000NRG23220520220139980
|
23/05/2022
|
tarar kamlaben kalabhai
|
1109008WL003176
|
tarar kamlaben kalabhai
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290286
|
|
tararkamlabenkalabhai
|
()
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG23220520220139981
|
23/05/2022
|
sangeetaben
|
1109008WL003176
|
sangeetaben
|
00045
|
BARB0DBDADH
|
650
|
650
|
Processed
|
26/05/2022
|
|
1590290304
|
|
sangeetaben
|
()
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG23220520220139985
|
23/05/2022
|
dabhi arvindbhai amrutji
|
1109008WL003176
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
980
|
980
|
Processed
|
26/05/2022
|
|
1590290345
|
|
dabhiarvindbhaiamrutji
|
()
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG23220520220139987
|
23/05/2022
|
pagi narmdaben sureshbhai
|
1109008WL003176
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
26/05/2022
|
|
1590290348
|
|
paginarmdabensureshbhai
|
()
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG23220520220139988
|
23/05/2022
|
dabhi ranjanben kanabhai
|
1109008WL003176
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1590290285
|
|
dabhiranjanbenkanabhai
|
()
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG23220520220139989
|
23/05/2022
|
TARAR MANGUBEN KHUMAJI
|
1109008WL003176
|
TARAR MANGUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290311
|
|
TARARMANGUBENKHUMAJI
|
()
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG23220520220139991
|
23/05/2022
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL003176
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290346
|
|
KOTVALSOMAJIDHIRAJI
|
()
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG23220520220139993
|
23/05/2022
|
PANDOR RAMESHBHAI FULABHAI
|
1109008WL003176
|
PANDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBDADH
|
460
|
460
|
Processed
|
26/05/2022
|
|
1590290314
|
|
PANDORRAMESHBHAIFULABHAI
|
()
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712333591
()
|
1109008000NRG23220520220139994
|
23/05/2022
|
DABHI RAMILABENKHUMAJI
|
1109008WL003176
|
DABHI RAMILABENKHUMAJI
|
00045
|
BARB0DBDADH
|
850
|
850
|
Processed
|
26/05/2022
|
|
1590290349
|
|
DABHIRAMILABENKHUMAJI
|
()
|
|
41
|
MODASA
|
GJ-09-008-021-002/7707001
()
|
1109008000NRG23220520220140001
|
23/05/2022
|
CHAMAR DINABEN SOMABHAI
|
1109008WL003176
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
980
|
980
|
Processed
|
26/05/2022
|
|
1590290307
|
|
CHAMARDINABENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38194
|
38194
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG23220520220139862
|
23/05/2022
|
SHARDABEN
|
1109008WL003176
|
SHARDABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1590290327
|
|
SHARDABEN
|
()
|
|
43
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG23220520220139861
|
23/05/2022
|
VINUBHAI
|
1109008WL003176
|
VINUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290325
|
|
VINUBHAI
|
()
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG23220520220139912
|
23/05/2022
|
PAGI LAXMIBEN JAYNTIBHAI
|
1109008WL003176
|
PAGI LAXMIBEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290332
|
|
PAGILAXMIBENJAYNTIBHAI
|
()
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG23220520220139914
|
23/05/2022
|
LILABEN
|
1109008WL003176
|
LILABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1590290328
|
|
LILABEN
|
()
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG23220520220139922
|
23/05/2022
|
DAEHIBEN VIJUBHAI
|
1109008WL003176
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
26/05/2022
|
|
1590290326
|
|
DAEHIBENVIJUBHAI
|
()
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG23220520220139928
|
23/05/2022
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL003176
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290291
|
|
KHANTKALABHAIBHAVANBHAI
|
()
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG23220520220139934
|
23/05/2022
|
pandor pravinbhai gemaji
|
1109008WL003176
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290321
|
|
pandorpravinbhaigemaji
|
()
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333417
()
|
1109008000NRG23220520220139940
|
23/05/2022
|
DABHI NANDABEN LALAJI
|
1109008WL003176
|
DABHI NANDABEN LALAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
26/05/2022
|
|
1590290324
|
|
DABHINANDABENLALAJI
|
()
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG23220520220139947
|
23/05/2022
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL003176
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
965
|
965
|
Processed
|
26/05/2022
|
|
1590290318
|
|
PAGISHARDABENDINESHBHAI
|
()
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG23220520220139963
|
23/05/2022
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL003176
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
940
|
940
|
Processed
|
26/05/2022
|
|
1590290330
|
|
KOTVALBHAVNABENDAHYABHAI
|
()
|
|
52
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG23220520220139968
|
23/05/2022
|
dabhi leelaben kanaji
|
1109008WL003176
|
dabhi leelaben kanaji
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290329
|
|
dabhileelabenkanaji
|
()
|
|
53
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG23220520220139969
|
23/05/2022
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL003176
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1012
|
1012
|
Processed
|
26/05/2022
|
|
1590290317
|
|
DABHINARESHBHAIRANCHHODJI
|
()
|
|
54
|
MODASA
|
GJ-09-008-021-001/7712333554
()
|
1109008000NRG23220520220139972
|
23/05/2022
|
PANDOR DASHARATHBHAI KANUBHAI
|
1109008WL003176
|
PANDOR DASHARATHBHAI KANUBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1590290333
|
|
PANDORDASHARATHBHAIKANUBHAI
|
()
|
|
55
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG23220520220139974
|
23/05/2022
|
dabhi madhiben dhuraji
|
1109008WL003176
|
dabhi madhiben dhuraji
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
26/05/2022
|
|
1590290323
|
|
dabhimadhibendhuraji
|
()
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG23220520220139982
|
23/05/2022
|
dabhi
|
1109008WL003176
|
dabhi
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
1590290319
|
|
dabhi
|
()
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG23220520220139986
|
23/05/2022
|
DABHI JAKUBEN DOLABHAI
|
1109008WL003176
|
DABHI JAKUBEN DOLABHAI
|
00045
|
BARB0MODASA
|
960
|
960
|
Processed
|
26/05/2022
|
|
1590290320
|
|
DABHIJAKUBENDOLABHAI
|
()
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG23220520220139990
|
23/05/2022
|
TARAR ARUNABEN VIKRAMBHAI
|
1109008WL003176
|
TARAR ARUNABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290331
|
|
TARARARUNABENVIKRAMBHAI
|
()
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG23220520220139997
|
23/05/2022
|
KOTVAL BABUBHAI KALABHAI
|
1109008WL003176
|
KOTVAL BABUBHAI KALABHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290322
|
|
KOTVALBABUBHAIKALABHAI
|
()
|
|
60
|
MODASA
|
GJ-09-008-021-002/77070020
()
|
1109008000NRG23220520220140002
|
23/05/2022
|
PARMAR VISHALBHAI AMRUTBHAI
|
1109008WL003176
|
PARMAR VISHALBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
952
|
952
|
Processed
|
26/05/2022
|
|
1590290292
|
|
PARMARVISHALBHAIAMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18442
|
18442
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG23220520220139873
|
23/05/2022
|
LALABHAI
|
1109008WL003176
|
LALABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290335
|
|
LALABHAI
|
()
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG23220520220139902
|
23/05/2022
|
CHAMAR SATISHBHAI DINESHBHAI
|
1109008WL003176
|
CHAMAR SATISHBHAI DINESHBHAI
|
00048
|
BKID0002402
|
975
|
975
|
Processed
|
26/05/2022
|
|
1590290334
|
|
CHAMARSATISHBHAIDINESHBHAI
|
()
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG23220520220139926
|
23/05/2022
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL003176
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290336
|
|
DABHIJAGDISHBHAIKANUBHAI
|
()
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG23220520220139949
|
23/05/2022
|
pagi lalitaben jagdishbhai
|
1109008WL003176
|
pagi lalitaben jagdishbhai
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1590290344
|
|
pagilalitabenjagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG23220520220139865
|
23/05/2022
|
PANDOR ASHABEN KODARBHAI
|
1109008WL003176
|
PANDOR ASHABEN KODARBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
1590290300
|
|
PANDORASHABENKODARBHAI
|
()
|
|
66
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG23220520220139871
|
23/05/2022
|
DABHI HANSHABEN KALAJI
|
1109008WL003176
|
DABHI HANSHABEN KALAJI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/05/2022
|
|
1590290337
|
|
DABHIHANSHABENKALAJI
|
()
|
|
67
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG23220520220139874
|
23/05/2022
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL003176
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
1590290338
|
|
DABHINIKESHBHAIJAVANJI
|
()
|
|
68
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG23220520220139879
|
23/05/2022
|
KHANT FULIBEN SHAILESHBHAI
|
1109008WL003176
|
KHANT FULIBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
26/05/2022
|
|
1590290296
|
|
KHANTFULIBENSHAILESHBHAI
|
()
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG23220520220139896
|
23/05/2022
|
PAGI SHARMISHTABEN JESHABHAI
|
1109008WL003176
|
PAGI SHARMISHTABEN JESHABHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
26/05/2022
|
|
1590290299
|
|
PAGISHARMISHTABENJESHABHAI
|
()
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG23220520220139915
|
23/05/2022
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL003176
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290343
|
|
KOTAVALHIRABHAIMOTIBHAI
|
()
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG23220520220139924
|
23/05/2022
|
PANDOR KALIBEN SANJAYBHAI
|
1109008WL003176
|
PANDOR KALIBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1590290303
|
|
PANDORKALIBENSANJAYBHAI
|
()
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG23220520220139923
|
23/05/2022
|
PANDOR SANJAYBHAI VIJUBHAI
|
1109008WL003176
|
PANDOR SANJAYBHAI VIJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1590290340
|
|
PANDORSANJAYBHAIVIJUBHAI
|
()
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712333554
()
|
1109008000NRG23220520220139973
|
23/05/2022
|
PANDOR SONALBEN DASHRATHBHAI
|
1109008WL003176
|
PANDOR SONALBEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1590290301
|
|
PANDORSONALBENDASHRATHBHAI
|
()
|
|
74
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG23220520220139984
|
23/05/2022
|
dabhi radhaben ranchhodji
|
1109008WL003176
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290293
|
|
dabhiradhabenranchhodji
|
()
|
|
75
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG23220520220139983
|
23/05/2022
|
dabhi taraben ranchhodji
|
1109008WL003176
|
dabhi taraben ranchhodji
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/05/2022
|
|
1590290294
|
|
dabhitarabenranchhodji
|
()
|
|
76
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG23220520220139992
|
23/05/2022
|
KOTVAL BENIBEN SOMAJI
|
1109008WL003176
|
KOTVAL BENIBEN SOMAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290339
|
|
KOTVALBENIBENSOMAJI
|
()
|
|
77
|
MODASA
|
GJ-09-008-021-001/7712333591
()
|
1109008000NRG23220520220139995
|
23/05/2022
|
DABHI KHUMANBHAI DOLABHAI
|
1109008WL003176
|
DABHI KHUMANBHAI DOLABHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/05/2022
|
|
1590290295
|
|
DABHIKHUMANBHAIDOLABHAI
|
()
|
|
78
|
MODASA
|
GJ-09-008-021-001/7712333600
()
|
1109008000NRG23220520220139996
|
23/05/2022
|
DABHI SAYLABEN KANTIBHAI
|
1109008WL003176
|
DABHI SAYLABEN KANTIBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/05/2022
|
|
1590290298
|
|
DABHISAYLABENKANTIBHAI
|
()
|
|
79
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG23220520220139998
|
23/05/2022
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL003176
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/05/2022
|
|
1590290341
|
|
KOTVALRAJESHBHAIBABUBHAI
|
()
|
|
80
|
MODASA
|
GJ-09-008-021-001/7712333617
()
|
1109008000NRG23220520220139999
|
23/05/2022
|
PANDOR FULABHAI KANABHAI
|
1109008WL003176
|
PANDOR FULABHAI KANABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
26/05/2022
|
|
1590290302
|
|
PANDORFULABHAIKANABHAI
|
()
|
|
81
|
MODASA
|
GJ-09-008-021-001/7712333617
()
|
1109008000NRG23220520220140000
|
23/05/2022
|
PANDOR SAVITABEN FULABHAI
|
1109008WL003176
|
PANDOR SAVITABEN FULABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1590290297
|
|
PANDORSAVITABENFULABHAI
|
()
|
|
82
|
MODASA
|
GJ-09-008-021-002/77070025
()
|
1109008000NRG23220520220140003
|
23/05/2022
|
PARMAR BHAVESHBHAI DHULABHAI
|
1109008WL003176
|
PARMAR BHAVESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
26/05/2022
|
|
1590290342
|
|
PARMARBHAVESHBHAIDHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17258
|
17258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77834
|
77834
|
|
|
|
|
|
|
|