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
| KUMRIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| Â | Â | Â |
1124003WL012121
| Credited |
01/11/2017
|
|
|
2
| AMARSINGBHAI GJ-24-003-042-011/8464808 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| Â | Â | Â |
1124003WL012121
| Credited |
01/11/2017
|
|
|
3
| KAVITABEN GJ-24-003-042-011/8464672 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012121
| Credited |
01/11/2017
|
|
|
4
| VASAVA RAMSINGBHAI MAKTABHAI(Self) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012121
| Credited |
01/11/2017
|
|
|
5
| RAJUBEN GJ-24-003-042-011/8464753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
6
| VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
7
| RAMSINGBHAI GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
8
| KEMIBEN GJ-24-003-042-011/8464809 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
9
| RATABHAI GJ-24-003-042-011/8464819 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
02/11/2017
|
|
|
10
| PACHUBEN GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
11
| HIRIYABHAI GJ-24-003-042-011/8464772 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
12
| CHANDRASINGBHAI GJ-24-003-042-011/8464778 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
13
| SOMIBEN GJ-24-003-042-011/8464636 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
14
| JETHIYABHAI GJ-24-003-042-011/8464651 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
15
| VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
16
| UBDIBEN GJ-24-003-042-011/8464701 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
17
| MURJIBHAI GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
18
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
19
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
20
| VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
21
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
22
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
23
| VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
24
| GOVINDBHAI GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
25
| PUNUBEN GJ-24-003-042-011/8464823 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
26
| RAMSINGBHAI GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
27
| VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
28
| vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
29
| VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
30
| VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
31
| VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
32
| VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
33
| VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
34
| VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
35
| VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
36
| VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
37
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
38
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
01/11/2017
|
|
|
39
| KHANSINGBHAI GJ-24-003-042-011/8464820 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012121
| Credited |
02/11/2017
|
|
|
40
| MANILALBHAI GJ-24-003-042-011/8464753 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
41
| GURJIBHAI GJ-24-003-042-011/8464765 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
42
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
43
| FULIBEN GJ-24-003-042-011/8464788 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
44
| RAMILABEN GJ-24-003-042-011/8464791 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL015651
| Credited |
07/02/2018
|
|
|
45
| IRUBEN GJ-24-003-042-011/8464800 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
46
| SAVITABEN GJ-24-003-042-011/8464803 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
47
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
48
| JABIBEN GJ-24-003-042-011/8464737 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
49
| AABIBEN GJ-24-003-042-011/8464611 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
50
| CHAMPABEN GJ-24-003-042-011/8464704 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
51
| TULSIDASBHAI GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
52
| SUKLIBEN GJ-24-003-042-011/8464666 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
53
| FULIBEN GJ-24-003-042-011/8464668 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
54
| MOHANBHAI GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
55
| GENUBEN GJ-24-003-042-011/8464673 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013751
| Credited |
04/12/2017
|
|
|
56
| POHNABHAI GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014468
| Credited |
19/12/2017
|
|
|
57
| MIRUBEN GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014468
| Credited |
19/12/2017
|
|
|
58
| RUPSINGBHAI GJ-24-003-042-011/8464693 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
59
| VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
60
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
61
| VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
62
| VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
63
| VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
64
| RADHUBEN R GJ-24-003-042-011/8464828 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
65
| VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
66
| RAMIBEN GJ-24-003-042-011/8464827 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
67
| NAVIBEN GJ-24-003-042-011/8464821 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
68
| VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
69
| VASAVA MULJIBHAI JETHIYABHAI(Self) GJ-24-003-042-011/84648353 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
70
| VASAVA HEMLATABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648341 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL012121
| Credited |
01/11/2017
|
|
|
71
| SHANTIBEN GJ-24-003-042-011/8464820 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012121
| Credited |
01/11/2017
|
|
|
72
| VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012121
| Credited |
01/11/2017
|
|
|
73
| VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012121
| Credited |
01/11/2017
|
|
|
74
| RADAHBEN GJ-24-003-042-011/8464808 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012121
| Credited |
01/11/2017
|
|
|
| Daily Attendence | 74 | 74 | 74 | 74 | 74 | | | | | | | | | | | | | | |