Muster Roll No. : 9766	Date From : 17/10/2022    Date To : 21/10/2022	Sanction No. : 300/422-22    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000166224	Work Name : Stone Wall Sukwal-1(2021-22 Sagai Range (1124003/WC/100000000000166224)

Measurement Book Detail

MB NO.  49842        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 VASAVA RASILABEN GOVINDBHAI(Daughter-in-Law) GJ-24-003-042-010/8464637 ST Sukwal P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010805 Credited 30/10/2022   2 VASAVA FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010805 Credited 30/10/2022   3 VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL010805 Credited 29/10/2022   4 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   5 VASAVA GEETABEN VIJAYBHAI(Wife) GJ-24-003-042-010/84649002 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   6 VASAVA MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   7 VASAVA SUNITABEN MUKESHBHAI(Wife) GJ-24-003-042-010/84649006 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   8 VASAVA NAIYNABEN SUKLALBHAI(Wife) GJ-24-003-042-010/84649098 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   9 VASAVA MANILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84649099 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   10 VASAVA SURTIBEN SUKHRAMBHAI GJ-24-003-042-010/8464731 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   11 TARSINGBHAI BAVABHAI VASAVA (Husband) GJ-24-003-042-010/8464677 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   12 VASAVA HARISINGBHA RAJIYABHAI(Son) GJ-24-003-042-010/8464716 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   13 VASAVA KAVITABEN NARSHIBHAI GJ-24-003-042-010/8464649 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   14 VASAVA VIRENDARBHAI KUVARJIBHAI(Grandson) GJ-24-003-042-010/8464610 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   15 VASAVA NARSHIBHAI JANIYABHAI GJ-24-003-042-010/8464655 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   16 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   17 VASAVA UTARIBEN RAMESHBHAI(Daughter-in-Law) GJ-24-003-042-010/8464663 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   18 VASAVA GAMTIBEN HARSINGBHAI GJ-24-003-042-010/84648299 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   19 VASAVA HIRABEN RAJESHBHAI GJ-24-003-042-010/84648300 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   20 VASAVA SOMIBEN RAMESHBHAI GJ-24-003-042-010/84648296 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   21 VASAVA UARMILABEN RAMJIBHAI GJ-24-003-042-010/84648313 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   22 VASAVA CHUNILALBHAI UBDIYABHAI GJ-24-003-042-010/84648319 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   23 VASAVA NAVIBEN MANSINGBHAI(Wife) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   24 VASAVA CHUNILALBHAI BHAVJIBHAI(Self) GJ-24-003-042-010/84648665 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   25 VASAVA HANDUBEN MAGANBHAI(Wife) GJ-24-003-042-010/84648662 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   26 VASAVA GEETABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   27 VASAVA SURESHBHAI RAJIYABHAI(Self) GJ-24-003-042-010/84648992 ST Sukwal P P P A A 3 239 717 0 0 717 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   28 VASAVA SENUBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648993 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   29 VASAVA SUMANSINGBHAI AMRSINGBHAI GJ-24-003-042-010/84648318 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   30 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   31 VASAVA PARMILABEN ARVINDBHAI(Wife) GJ-24-003-042-010/84649007 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL010805 Credited 29/10/2022   32 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   33 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   34 VASAVA JITENDRABHAI RAMANBHAI (Self) GJ-24-003-042-010/84649090 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   35 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   36 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   37 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   38 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   39 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   40 VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   41 VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   42 VASAVA VIJAYBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   43 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   44 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   45 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   46 VASAVA AMARSINGBHAI RAJIYABHAI GJ-24-003-042-010/84648295 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   47 VASAVA RAMSINGBHAI RAJIYABHAI GJ-24-003-042-010/84648298 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   48 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   49 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   50 VASAVA RINABEN DHARMABHAI GJ-24-003-042-010/84648303 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   51 VASAVA RANJITABEN RAMNBHAI (Wife) GJ-24-003-042-010/84648305 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   52 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   53 VASAVA MURTIBEN SOMABHAI GJ-24-003-042-010/84648307 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   54 VASAVA MANJULABEN DEVAJIBHAI GJ-24-003-042-010/84648308 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   55 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   56 VASVA INDUBEN NARSINGBHAI (Wife) GJ-24-003-042-010/8464831 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   57 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   58 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   59 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   60 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   61 VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   62 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   63 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   64 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   65 VASAVA JATRIBEN BHAVJIBHAI GJ-24-003-042-010/8464840 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   66 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   67 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   68 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   69 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   70 VASAVA URMALABEN UPENDARBHAI(Wife) GJ-24-003-042-010/84648913 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   71 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   72 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   73 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   74 VASAVA MEENABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648830 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   75 VASAVA BHIMSINGBHAI JATARIYABHAI GJ-24-003-042-010/84648703 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   76 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   77 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648493 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   78 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   79 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   80 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   81 VASAVA LAXMIBEN RAMSINGBHAI (Wife) GJ-24-003-042-010/8464664 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   82 VASAVA BHAMTIBEN NARPATBHAI GJ-24-003-042-010/8464676 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   83 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   84 VASAVA GOMIBEN HANDIYABHAI GJ-24-003-042-010/8464683 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   85 VASAVA DAMJIBHAI RAMJIBHAI GJ-24-003-042-010/8464686 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   86 VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-010/8464690 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   87 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   88 VASAVA SURTIBEN VITHALBHAI (Wife) GJ-24-003-042-010/8464698 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   89 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   90 VASAVA RAJUBEN VIRJIBHAI GJ-24-003-042-010/8464615 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   91 VASAVA BHARJIBHAI TULIYABHAI GJ-24-003-042-010/8464604 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   92 VASAVA DEVJIBHAI VECHNABHAI GJ-24-003-042-010/8464609 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   93 MANDVIBEN GJ-24-003-042-010/8464626 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   94 VASAVA ARJUNBHAI DEVJIBHAI(Son) GJ-24-003-042-010/8464639 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   95 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   96 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal A P P P P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   97 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   98 VASAVA MANSINGBHAI MANDAVIYABHAI GJ-24-003-042-010/8464726 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   99 VASAVA VIRJIBHAI DAMANIYABHAI GJ-24-003-042-010/8464679 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   100 VASAVA NAVIBEN RAJIYABHAI (Wife) GJ-24-003-042-010/8464680 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   101 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   102 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   103 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   104 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   105 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   106 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   107 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   108 VASAVA SHANTIBEN SOMABHAI (Self) GJ-24-003-042-010/8464744 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   109 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   110 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   111 VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   112 VASAVA SOKANABHAI UAKDIYABHAI GJ-24-003-042-010/8464766 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   113 VASAVA AJITBHAI BAVABHAI(Son) GJ-24-003-042-010/8464767 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   114 VASAVA VIPULBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   115 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   116 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   117 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   118 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   119 VASAVA CHUNILAL JATRIYABHAI GJ-24-003-042-010/84648286 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010805 Credited 29/10/2022   120 VASAVA JATRIYABHAI JETHIYABHAI GJ-24-003-042-010/8464841 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   121 VASAVA RUPSINGBHAI DHEDABHAI GJ-24-003-042-010/8464842 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   122 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   123 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   124 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   125 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   126 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   127 vasava bharatbhai bhgdabhai (Self) GJ-24-003-042-010/84648315 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   128 VASAVA VANITABEN MULJIBHAI GJ-24-003-042-010/84648297 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   129 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   130 VASAVA RESMABEN JAYSINGBHAI GJ-24-003-042-010/84648659 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   131 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   132 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   133 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   134 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   135 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   136 KANKILAL JATARIYABHAI VASAVA(Self) GJ-24-003-042-010/84648971 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   137 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   138 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   139 VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   140 VASAVA DHARMSINGBHAI FULSINGBHAI(Self) GJ-24-003-042-010/84649000 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   141 VASAVA RAJESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/84649001 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   142 VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   143 VASAVA RAMESHBHAI MANSINGBHAI(Self) GJ-24-003-042-010/84648995 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   144 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   145 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   146 VASAVA KHATRIBEN PARSINGBHAI GJ-24-003-042-010/8464769 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   147 VASAVA MANILAL NURJIBHAI GJ-24-003-042-010/8464763 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   148 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   149 VASAVA NARPATBHAI BHNGDABHAI GJ-24-003-042-010/8464729 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   150 VASAVA VASAVA SUKMABEN MAKTABHAI (Wife) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   151 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   152 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   153 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   154 VASAVA BHANGDIBEN NARPATBHAI GJ-24-003-042-010/8464646 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   155 VASAVA NAVIBENFULSINGBHAI GJ-24-003-042-010/8464629 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   156 VASAVA RAMILABEN MANSINGBHAI (Wife) GJ-24-003-042-010/8464603 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   157 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   158 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   159 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   160 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   161 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   162 VASAVA NAVIBEN VIRJIBHAI GJ-24-003-042-010/8464706 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   163 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   164 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   165 VASAVA SUKMABEN NARPATBHAI (Daughter) GJ-24-003-042-010/8464676 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   166 VASAVA PRAKASHBHAI SHOKNABHAI(Self) GJ-24-003-042-010/94849228 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   167 VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   168 VASAVA BHARATBHAI HANDIYABHAI(Self) GJ-24-003-042-010/94849232 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   169 VASAVA HARISINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   170 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   171 VASAVA URMILABEN MAHESHBHAI(Wife) GJ-24-003-042-010/94849156 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   172 VASAVA SHAILESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   173 VASAVA KISHANBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649107 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   174 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   175 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   176 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   177 VASAVA NURJIBHAI GAMIYABHAI(Self) GJ-24-003-042-010/84649104 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   178 VASAVA SUKLALBHAI JATARIYABHAI(Self) GJ-24-003-042-010/84649098 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   179 VASAVA MAGANBHAI RUPABHAI(Self) GJ-24-003-042-010/84649009 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   180 VASAVA ANJANABEN CHANDRAKANT(Wife) GJ-24-003-042-010/84649039 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   181 VASAVA JAYSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-010/84649042 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   182 VASAVA SAMARIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-010/84649043 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   183 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010805 Credited 29/10/2022   184 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   185 VASAVA VASANTABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648487 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   186 VASAVA SHANTILA FULSINGBHAI(Self) GJ-24-003-042-010/94849211 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   187 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   188 VASAVA MANISHBHAI GAMIYABHAI(Son) GJ-24-003-042-010/8464714 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   189 VASAVA RADHABEN JAYNTIBHAI(Granddaughter) GJ-24-003-042-010/8464652 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   190 VASAVA RAMDASBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   191 Vasava Bipinbhai balvantbhai(Son) GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010805 Credited 29/10/2022   Daily Attendence 190 191 191 190 190

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 202433 Amount Paid Other 25095

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 227528 Average Per labour 1191.2461

Total man days : 952