S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KAVITABEN GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
2
| VASAVA NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
3
| VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL016664
| Credited |
23/03/2022
|
|
|
4
| VASAVA MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
5
| RAJUBEN GJ-24-003-042-011/8464753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
6
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
23/03/2022
|
|
|
7
| VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
8
| PACHUBEN GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
10/01/2022
|
|
|
9
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
10
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
10/01/2022
|
|
|
11
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
12
| CHANIYABHAI GJ-24-003-042-011/8464633 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
23/03/2022
|
|
|
13
| SOMIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
14
| RAJUBEN GJ-24-003-042-011/8464638 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
15
| HIRIYABHAI GJ-24-003-042-011/8464772 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
16
| CHANDRASINGBHAI GJ-24-003-042-011/8464778 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
17
| JABIBEN GJ-24-003-042-011/8464816 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
18
| RAYSINGBHAI GJ-24-003-042-011/8464817 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
23/03/2022
|
|
|
19
| PUNUBEN GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
20
| VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
21
| MANGUBEN GJ-24-003-042-011/8464825 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
22
| vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
10/01/2022
|
|
|
23
| ramiben raysingbhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
24
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
23/03/2022
|
|
|
25
| SOMIBEN R GJ-24-003-042-011/84648279 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
26
| VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
27
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
28
| RAMSINGBHAI GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
23/03/2022
|
|
|
29
| GAMBHIRBHAI GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
30
| VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
31
| VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
32
| VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
33
| VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
34
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
35
| VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
36
| VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
37
| VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
38
| VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
39
| VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
40
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
41
| VASAVA NURJIBHAI GURJIBHAI(Self) GJ-24-003-042-011/94849095 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
10/01/2022
|
|
|
42
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
43
| VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
44
| VASAVA KISHONBHAI CHANIYABHAI(Self) GJ-24-003-042-011/94849243 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
45
| VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
46
| KHANSINGBHAI GJ-24-003-042-011/8464820 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL016664
| Credited |
22/03/2022
|
|
|
47
| NAVIBEN GJ-24-003-042-011/8464821 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
48
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
49
| VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
50
| VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
10/01/2022
|
|
|
51
| VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
52
| VASAVA SANGITABEN VIKRAMBHAI(Wife) GJ-24-003-042-011/84648324 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
53
| hakriben ratilal GJ-24-003-042-011/84648269 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
54
| RAMIBEN GJ-24-003-042-011/8464827 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
55
| vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
56
| SHANTIBEN GJ-24-003-042-011/8464641 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
57
| MANSINGBHAI GJ-24-003-042-011/8464668 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
58
| BHARJIBHAI GJ-24-003-042-011/8464669 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
59
| VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
10/01/2022
|
|
|
60
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
61
| GENUBEN GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
62
| HIRABEN GJ-24-003-042-011/8464678 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
63
| SHANTIBEN GJ-24-003-042-011/8464724 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
64
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
65
| VASAVA JAYNTBHAI MOYLABHAI(Self) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
10/01/2022
|
|
|
66
| VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
67
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
68
| VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
69
| VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
70
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
71
| VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
72
| VASAVA DEVJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
73
| VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
74
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
75
| VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
76
| RAMANIBEN GJ-24-003-042-011/8464812 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
77
| SAVITABEN GJ-24-003-042-011/8464816 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
78
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
23/03/2022
|
|
|
79
| VASAVA NIRMALABEN KALPESHBHAI(Wife) GJ-24-003-042-011/94849250 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
80
| Vasava Mehamaben Arjunbhai GJ-24-003-042-011/94849255 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
81
| Vasava Kishamataben Rahulbhai GJ-24-003-042-011/94849256 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
82
| VASAVA SATISHBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849151 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
83
| VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
84
| VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
85
| VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
86
| VASAVA SAKILABEN UDESINGBHAI(Wife) GJ-24-003-042-011/94849183 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
87
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
88
| VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL016664
| Credited |
22/03/2022
|
|
|
89
| VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016664
| Credited |
23/03/2022
|
|
|
90
| VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
91
| VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016664
| Credited |
23/03/2022
|
|
|
92
| VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
93
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
94
| Vasava Nirmalaben Rakeshbhai(Self) GJ-24-003-042-011/94849253 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL016664
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 94 | 94 | 94 | 94 | 4 | | | | | | | | | | | | | | |