|
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-09-008-038-002/121
()
|
1109008000NRG23230620220392324
|
23/06/2022
|
KHANT MOHANBHAUI BHTIBHAI
|
1109008WL007267
|
KHANT MOHANBHAUI BHTIBHAI
|
00045
|
BARB0DBMODA
|
918
|
918
|
Processed
|
25/08/2022
|
|
4149353394
|
|
KHANT MOHANBHAUI BHTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/117
()
|
1109008000NRG23230620220392319
|
23/06/2022
|
DIVABEN LALUBHAI
|
1109008WL007267
|
DIVABEN LALUBHAI
|
00045
|
BARB0DBSWAD
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149353408
|
|
DIVABEN LALUBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/117
()
|
1109008000NRG23230620220392318
|
23/06/2022
|
GEMABHAI
|
1109008WL007267
|
GEMABHAI
|
00045
|
BARB0DBSWAD
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149353407
|
|
GEMABHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/118
()
|
1109008000NRG23230620220392320
|
23/06/2022
|
KHANT RAJUBHAI LALAUBHAI
|
1109008WL007267
|
KHANT RAJUBHAI LALAUBHAI
|
00045
|
BARB0DBSWAD
|
843
|
843
|
Processed
|
25/08/2022
|
|
4149353400
|
|
KHANT RAJUBHAI LALAUBHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/118
()
|
1109008000NRG23230620220392321
|
23/06/2022
|
KHANT SURYABEN LALAUBHAI
|
1109008WL007267
|
KHANT SURYABEN LALAUBHAI
|
00045
|
BARB0DBSWAD
|
843
|
843
|
Processed
|
25/08/2022
|
|
4149353401
|
|
KHANT SURYABEN LALAUBHAI
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/120
()
|
1109008000NRG23230620220392323
|
23/06/2022
|
KALIBEN BHATHIBHAI
|
1109008WL007267
|
KALIBEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
943
|
943
|
Processed
|
25/08/2022
|
|
4149353357
|
|
KALIBEN BHATHIBHAI
|
()
|
|
7
|
MODASA
|
GJ-09-008-038-002/120
()
|
1109008000NRG23230620220392322
|
23/06/2022
|
KHANT BHATHIBHAI RUMALBHAI
|
1109008WL007267
|
KHANT BHATHIBHAI RUMALBHAI
|
00045
|
BARB0DBSWAD
|
943
|
943
|
Processed
|
25/08/2022
|
|
4149353356
|
|
KHANT BHATHIBHAI RUMALBHAI
|
()
|
|
8
|
MODASA
|
GJ-09-008-038-002/122
()
|
1109008000NRG23230620220392327
|
23/06/2022
|
KHANT DARIYABEN NARAYNBHAI
|
1109008WL007267
|
KHANT DARIYABEN NARAYNBHAI
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353405
|
|
KHANT DARIYABEN NARAYNBHAI
|
()
|
|
9
|
MODASA
|
GJ-09-008-038-002/122
()
|
1109008000NRG23230620220392326
|
23/06/2022
|
KHANT NARAYNBHAI MASHURBHAI
|
1109008WL007267
|
KHANT NARAYNBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149353404
|
|
KHANT NARAYNBHAI MASHURBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-038-002/123
()
|
1109008000NRG23230620220392329
|
23/06/2022
|
KAHNT KAILASBEN ARVINBHAI
|
1109008WL007267
|
KAHNT KAILASBEN ARVINBHAI
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149353373
|
|
KAHNT KAILASBEN ARVINBHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-038-002/123
()
|
1109008000NRG23230620220392328
|
23/06/2022
|
KHANT ARVINBHAI MASHURBHAI
|
1109008WL007267
|
KHANT ARVINBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149353372
|
|
KHANT ARVINBHAI MASHURBHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/124
()
|
1109008000NRG23230620220392330
|
23/06/2022
|
KHANT NANABHAI GALAJI
|
1109008WL007267
|
KHANT NANABHAI GALAJI
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149353411
|
|
KHANT NANABHAI GALAJI
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/124
()
|
1109008000NRG23230620220392331
|
23/06/2022
|
LIMIBE NANABHAI
|
1109008WL007267
|
LIMIBE NANABHAI
|
00045
|
BARB0DBSWAD
|
947
|
947
|
Processed
|
25/08/2022
|
|
4149353412
|
|
LIMIBE NANABHAI
|
()
|
|
14
|
MODASA
|
GJ-09-008-038-002/126
()
|
1109008000NRG23230620220392332
|
23/06/2022
|
KHANT RAMANBHAI GEMABHAI
|
1109008WL007267
|
KHANT RAMANBHAI GEMABHAI
|
00045
|
BARB0DBSWAD
|
947
|
947
|
Processed
|
25/08/2022
|
|
4149353402
|
|
KHANT RAMANBHAI GEMABHAI
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/126
()
|
1109008000NRG23230620220392333
|
23/06/2022
|
KHANT SOMIBEN RAMANBHAI
|
1109008WL007267
|
KHANT SOMIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149353403
|
|
KHANT SOMIBEN RAMANBHAI
|
()
|
|
16
|
MODASA
|
GJ-09-008-038-002/127
()
|
1109008000NRG23230620220392334
|
23/06/2022
|
KHANT RAMABHAI GALABHAI
|
1109008WL007267
|
KHANT RAMABHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149353409
|
|
KHANT RAMABHAI GALABHAI
|
()
|
|
17
|
MODASA
|
GJ-09-008-038-002/127
()
|
1109008000NRG23230620220392335
|
23/06/2022
|
REVABEN GALAJI
|
1109008WL007267
|
REVABEN GALAJI
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353410
|
|
REVABEN GALAJI
|
()
|
|
18
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG23230620220392336
|
23/06/2022
|
khant kalpeshbhai
|
1109008WL007267
|
khant kalpeshbhai
|
00045
|
BARB0DBSWAD
|
865
|
865
|
Processed
|
25/08/2022
|
|
4149353417
|
|
khant kalpeshbhai
|
()
|
|
19
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG23230620220392337
|
23/06/2022
|
payalben
|
1109008WL007267
|
payalben
|
00045
|
BARB0DBSWAD
|
865
|
865
|
Processed
|
25/08/2022
|
|
4149353418
|
|
payalben
|
()
|
|
20
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG23230620220392338
|
23/06/2022
|
khant arjanji
|
1109008WL007267
|
khant arjanji
|
00045
|
BARB0DBSWAD
|
865
|
865
|
Processed
|
25/08/2022
|
|
4149353398
|
|
khant arjanji
|
()
|
|
21
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG23230620220392339
|
23/06/2022
|
khant somiben
|
1109008WL007267
|
khant somiben
|
00045
|
BARB0DBSWAD
|
846
|
846
|
Processed
|
25/08/2022
|
|
4149353399
|
|
khant somiben
|
()
|
|
22
|
MODASA
|
GJ-09-008-038-002/190
()
|
1109008000NRG23230620220392340
|
23/06/2022
|
khant ramilaben
|
1109008WL007267
|
khant ramilaben
|
00045
|
BARB0DBSWAD
|
846
|
846
|
Processed
|
25/08/2022
|
|
4149353375
|
|
khant ramilaben
|
()
|
|
23
|
MODASA
|
GJ-09-008-038-002/191
()
|
1109008000NRG23230620220392341
|
23/06/2022
|
khant dharmendrabhai
|
1109008WL007267
|
khant dharmendrabhai
|
00045
|
BARB0DBSWAD
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149353376
|
|
khant dharmendrabhai
|
()
|
|
24
|
MODASA
|
GJ-09-008-038-002/194
()
|
1109008000NRG23230620220392343
|
23/06/2022
|
raval geetaben rakeshbhai
|
1109008WL007267
|
raval geetaben rakeshbhai
|
00045
|
BARB0DBSWAD
|
841
|
841
|
Processed
|
25/08/2022
|
|
4149353374
|
|
raval geetaben rakeshbhai
|
()
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG23230620220392345
|
23/06/2022
|
nandaben
|
1109008WL007267
|
nandaben
|
00045
|
BARB0DBSWAD
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149353406
|
|
nandaben
|
()
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG23230620220392346
|
23/06/2022
|
raval ashokbhai ramanbhai
|
1109008WL007267
|
raval ashokbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149353397
|
|
raval ashokbhai ramanbhai
|
()
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG23230620220392347
|
23/06/2022
|
raval naynaben ashokbhai
|
1109008WL007267
|
raval naynaben ashokbhai
|
00045
|
BARB0DBSWAD
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149353419
|
|
raval naynaben ashokbhai
|
()
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222905
()
|
1109008000NRG23230620220392349
|
23/06/2022
|
raval kailasben ramanbhai
|
1109008WL007267
|
raval kailasben ramanbhai
|
00045
|
BARB0DBSWAD
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149353360
|
|
raval kailasben ramanbhai
|
()
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG23230620220392351
|
23/06/2022
|
raval lalitaben kantibhai
|
1109008WL007267
|
raval lalitaben kantibhai
|
00045
|
BARB0DBSWAD
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149353361
|
|
raval lalitaben kantibhai
|
()
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG23230620220392354
|
23/06/2022
|
raval dilipbhai laxmanbhai
|
1109008WL007267
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
25/08/2022
|
|
4149353395
|
|
raval dilipbhai laxmanbhai
|
()
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG23230620220392355
|
23/06/2022
|
raval gitaben dilipbhai
|
1109008WL007267
|
raval gitaben dilipbhai
|
00045
|
BARB0DBSWAD
|
961
|
961
|
Processed
|
25/08/2022
|
|
4149353396
|
|
raval gitaben dilipbhai
|
()
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG23230620220392357
|
23/06/2022
|
NANABHAI
|
1109008WL007267
|
NANABHAI
|
00045
|
BARB0DBSWAD
|
971
|
971
|
Processed
|
25/08/2022
|
|
4149353353
|
|
NANABHAI
|
()
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG23230620220392361
|
23/06/2022
|
JAGUBHAI
|
1109008WL007267
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149353369
|
|
JAGUBHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG23230620220392360
|
23/06/2022
|
RAVAL JAGUBHAI RAMANJI
|
1109008WL007267
|
RAVAL JAGUBHAI RAMANJI
|
00045
|
BARB0DBSWAD
|
971
|
971
|
Processed
|
25/08/2022
|
|
4149353368
|
|
RAVAL JAGUBHAI RAMANJI
|
()
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG23230620220392363
|
23/06/2022
|
raval jashiben
|
1109008WL007267
|
raval jashiben
|
00045
|
BARB0DBSWAD
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149353416
|
|
raval jashiben
|
()
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG23230620220392362
|
23/06/2022
|
raval narsinhbhai nanabhai
|
1109008WL007267
|
raval narsinhbhai nanabhai
|
00045
|
BARB0DBSWAD
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149353415
|
|
raval narsinhbhai nanabhai
|
()
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG23230620220392366
|
23/06/2022
|
khant nareshbhai maganbhai
|
1109008WL007267
|
khant nareshbhai maganbhai
|
00045
|
BARB0DBSWAD
|
938
|
938
|
Processed
|
25/08/2022
|
|
4149353414
|
|
khant nareshbhai maganbhai
|
()
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG23230620220392369
|
23/06/2022
|
RAVAL BHURIBEN
|
1109008WL007267
|
RAVAL BHURIBEN
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353365
|
|
RAVAL BHURIBEN
|
()
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG23230620220392368
|
23/06/2022
|
RAVAL CHANDUJI GOBARJI
|
1109008WL007267
|
RAVAL CHANDUJI GOBARJI
|
00045
|
BARB0DBSWAD
|
938
|
938
|
Processed
|
25/08/2022
|
|
4149353364
|
|
RAVAL CHANDUJI GOBARJI
|
()
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG23230620220392371
|
23/06/2022
|
RAVAL SAVITABEN
|
1109008WL007267
|
RAVAL SAVITABEN
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353359
|
|
RAVAL SAVITABEN
|
()
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG23230620220392370
|
23/06/2022
|
RAVAL URMILABEN
|
1109008WL007267
|
RAVAL URMILABEN
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353363
|
|
RAVAL URMILABEN
|
()
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG23230620220392372
|
23/06/2022
|
PATELIYA DOLIBEN NANAJI
|
1109008WL007267
|
PATELIYA DOLIBEN NANAJI
|
00045
|
BARB0DBSWAD
|
943
|
943
|
Processed
|
25/08/2022
|
|
4149353367
|
|
PATELIYA DOLIBEN NANAJI
|
()
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG23230620220392373
|
23/06/2022
|
PATELIYA LILABEN
|
1109008WL007267
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
943
|
943
|
Processed
|
25/08/2022
|
|
4149353366
|
|
PATELIYA LILABEN
|
()
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG23230620220392374
|
23/06/2022
|
RATHOD KALUSINH ARJANSINH
|
1109008WL007267
|
RATHOD KALUSINH ARJANSINH
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149353413
|
|
RATHOD KALUSINH ARJANSINH
|
()
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG23230620220392379
|
23/06/2022
|
HIRABEN DOLAJII
|
1109008WL007267
|
HIRABEN DOLAJII
|
00045
|
BARB0DBSWAD
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149353377
|
|
HIRABEN DOLAJII
|
()
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG23230620220392378
|
23/06/2022
|
tarar mohanji dalaji
|
1109008WL007267
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149353358
|
|
tarar mohanji dalaji
|
()
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG23230620220392381
|
23/06/2022
|
mayaben
|
1109008WL007267
|
mayaben
|
00045
|
BARB0DBSWAD
|
934
|
934
|
Processed
|
25/08/2022
|
|
4149353371
|
|
mayaben
|
()
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG23230620220392380
|
23/06/2022
|
raval ajaykumar dilipbhai
|
1109008WL007267
|
raval ajaykumar dilipbhai
|
00045
|
BARB0DBSWAD
|
934
|
934
|
Processed
|
25/08/2022
|
|
4149353370
|
|
raval ajaykumar dilipbhai
|
()
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG23230620220392383
|
23/06/2022
|
bhuriben
|
1109008WL007267
|
bhuriben
|
00045
|
BARB0DBSWAD
|
934
|
934
|
Processed
|
25/08/2022
|
|
4149353355
|
|
bhuriben
|
()
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG23230620220392382
|
23/06/2022
|
tarar devaji viraji
|
1109008WL007267
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
934
|
934
|
Processed
|
25/08/2022
|
|
4149353354
|
|
tarar devaji viraji
|
()
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223277
()
|
1109008000NRG23230620220392385
|
23/06/2022
|
panaben
|
1109008WL007267
|
panaben
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353352
|
|
panaben
|
()
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223277
()
|
1109008000NRG23230620220392384
|
23/06/2022
|
tarar babubhai kalaji
|
1109008WL007267
|
tarar babubhai kalaji
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353351
|
|
tarar babubhai kalaji
|
()
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG23230620220392386
|
23/06/2022
|
ashaben
|
1109008WL007267
|
ashaben
|
00045
|
BARB0DBSWAD
|
932
|
932
|
Processed
|
25/08/2022
|
|
4149353362
|
|
ashaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50240
|
50240
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG23230620220392317
|
23/06/2022
|
RAVAL NAYNABEN RAMESHBHAI
|
1109008WL007267
|
RAVAL NAYNABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
946
|
946
|
Processed
|
25/08/2022
|
|
4149353378
|
|
RAVAL NAYNABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG23230620220392352
|
23/06/2022
|
raval rajubhai kodarbhai
|
1109008WL007267
|
raval rajubhai kodarbhai
|
00045
|
BARB0MODASA
|
861
|
861
|
Processed
|
25/08/2022
|
|
4149353382
|
|
raval rajubhai kodarbhai
|
()
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG23230620220392356
|
23/06/2022
|
PATELIYA ARVINDKUMAR NANA
|
1109008WL007267
|
PATELIYA ARVINDKUMAR NANA
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
25/08/2022
|
|
4149353379
|
|
PATELIYA ARVINDKUMAR NANA
|
()
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG23230620220392365
|
23/06/2022
|
hinaben
|
1109008WL007267
|
hinaben
|
00045
|
BARB0MODASA
|
938
|
938
|
Processed
|
25/08/2022
|
|
4149353385
|
|
hinaben
|
()
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG23230620220392364
|
23/06/2022
|
raval pravinbhai narsinhbhai
|
1109008WL007267
|
raval pravinbhai narsinhbhai
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149353384
|
|
raval pravinbhai narsinhbhai
|
()
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG23230620220392375
|
23/06/2022
|
shardaben
|
1109008WL007267
|
shardaben
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
25/08/2022
|
|
4149353383
|
|
shardaben
|
()
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223210
()
|
1109008000NRG23230620220392377
|
23/06/2022
|
RAVAL HANSABEN RAYCHANDBHAI
|
1109008WL007267
|
RAVAL HANSABEN RAYCHANDBHAI
|
00045
|
BARB0MODASA
|
955
|
955
|
Processed
|
25/08/2022
|
|
4149353381
|
|
RAVAL HANSABEN RAYCHANDBHAI
|
()
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223210
()
|
1109008000NRG23230620220392376
|
23/06/2022
|
RAVAL RAYCHANDBHAI SARDARBHAI
|
1109008WL007267
|
RAVAL RAYCHANDBHAI SARDARBHAI
|
00045
|
BARB0MODASA
|
943
|
943
|
Processed
|
25/08/2022
|
|
4149353380
|
|
RAVAL RAYCHANDBHAI SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222905
()
|
1109008000NRG23230620220392348
|
23/06/2022
|
raval ramanbhai nanabhai
|
1109008WL007267
|
raval ramanbhai nanabhai
|
00048
|
BKID0002402
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149353386
|
|
raval ramanbhai nanabhai
|
()
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG23230620220392350
|
23/06/2022
|
raval kantibhai nanabhai
|
1109008WL007267
|
raval kantibhai nanabhai
|
00048
|
BKID0002402
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149353387
|
|
raval kantibhai nanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-038-002/121
()
|
1109008000NRG23230620220392325
|
23/06/2022
|
KHANT ASHABEN MOHANBHAI
|
1109008WL007267
|
KHANT ASHABEN MOHANBHAI
|
00415
|
SBIN0000429
|
918
|
918
|
Processed
|
25/08/2022
|
|
4149353390
|
|
MS RASHMIKABEN REVABHAI RAVAL
|
()
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG23230620220392353
|
23/06/2022
|
raval dipikaben rajubhai
|
1109008WL007267
|
raval dipikaben rajubhai
|
00415
|
SBIN0000429
|
861
|
861
|
Processed
|
25/08/2022
|
|
4149353388
|
|
MISS DIPIKABEN KANTILAL RAVAL
|
()
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG23230620220392367
|
23/06/2022
|
dipikaben
|
1109008WL007267
|
dipikaben
|
00415
|
SBIN0000429
|
938
|
938
|
Processed
|
25/08/2022
|
|
4149353389
|
|
MRS DIPIKABEN NARESHBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-038-002/192
()
|
1109008000NRG23230620220392342
|
23/06/2022
|
khant vipulbhai babubhai
|
1109008WL007267
|
khant vipulbhai babubhai
|
00468
|
UBIN0555207
|
941
|
941
|
Processed
|
25/08/2022
|
|
4149353391
|
|
khant vipulbhai babubhai
|
()
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG23230620220392358
|
23/06/2022
|
VIPULBHAI
|
1109008WL007267
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149353392
|
|
VIPULBHAI
|
()
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG23230620220392359
|
23/06/2022
|
HARESHBHAI
|
1109008WL007267
|
HARESHBHAI
|
00468
|
UBIN0555207
|
971
|
971
|
Processed
|
25/08/2022
|
|
4149353393
|
|
HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66644
|
66644
|
|
|
|
|
|
|
|