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 GAGUBEN DEVJIBHAI GJ-24-003-042-010/8464846 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
2
| VASAVA HANDUBEN MAGANBHAI(Wife) GJ-24-003-042-010/84648662 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
3
| VASAVA CHUNILALBHAI BHAVJIBHAI(Self) GJ-24-003-042-010/84648665 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
4
| VASAVA KUMARIYABHAI TULIYABHAI(Self) GJ-24-003-042-010/84648811-B | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
5
| VASAVA GEETABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
6
| VASAVA JERMABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
7
| VASAVA HASINABEN GUMANBHAI(Wife) GJ-24-003-042-010/84648874 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
8
| VASAVA RATANIBEN NATAVARBHAI(Wife) GJ-24-003-042-010/84648912 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
9
| VASAVA REENABEN RAVIDASBHAI(Wife) GJ-24-003-042-010/84648977 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
10
| VASAVA SENUBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648993 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
11
| VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
12
| VASAVA GEETABEN VIJAYBHAI(Wife) GJ-24-003-042-010/84649002 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
13
| VASAVA MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
14
| VASAVA SUNITABEN MUKESHBHAI(Wife) GJ-24-003-042-010/84649006 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
15
| VASAVA LILABEN MAGANBHAI(Wife) GJ-24-003-042-010/84649009 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
16
| VASAVA ASHABEN ESHVARBHAI(Wife) GJ-24-003-042-010/84649040 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
17
| VASAVA PREMILABEN SOMABHAI(Wife) GJ-24-003-042-010/84649041 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
18
| VASAVA RAMILABEN JITENDRABHAI(Wife) GJ-24-003-042-010/84649090 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
19
| VASAVA NAIYNABEN SUKLALBHAI(Wife) GJ-24-003-042-010/84649098 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
20
| VASAVA MANILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84649099 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
21
| VASAVA PARMILABEN ARVINDBHAI(Wife) GJ-24-003-042-010/84649007 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
22
| VASAVA GULABSINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648907 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
23
| VASAVA RAVINDARBHAI RAMANBHAI(Self) GJ-24-003-042-010/94849241 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124003WL017072
| Credited |
22/03/2022
|
|
|
24
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
25
| VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-003-042-010/84649094 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
26
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
27
| VASAVA URMALABEN UPENDARBHAI(Wife) GJ-24-003-042-010/84648913 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
28
| SAVITABEN KANTILA VASAVA (Wife) GJ-24-003-042-010/84648971 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
29
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
30
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
31
| VASAVA MEENABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648830 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
32
| VASAVA BHIMSINGBHAI JATARIYABHAI GJ-24-003-042-010/84648703 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
23/03/2022
|
|
|
33
| VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
34
| VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648493 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
35
| VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
36
| VASAVA VAHRIBEN FULSINGBHAI GJ-24-003-042-010/8464838 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
37
| VASAVA JATRIBEN BHAVJIBHAI GJ-24-003-042-010/8464840 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
38
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
39
| VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
40
| VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
41
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
42
| VASAVA SUNITABEN SAMARIYABHAI(Wife) GJ-24-003-042-010/84649043 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
43
| VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
44
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
45
| VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
46
| VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
47
| VASAVA RAKESHBHAI SUMANSINGBHAI(Self) GJ-24-003-042-010/94849206 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
48
| VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
49
| VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
50
| VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
51
| VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL017072
| Credited |
22/03/2022
|
|
|
52
| VASAVA JATRIYABHAI JETHIYABHAI GJ-24-003-042-010/8464841 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017072
| Credited |
23/03/2022
|
|
|
53
| VASAVA RUPSINGBHAI DHEDABHAI GJ-24-003-042-010/8464842 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
54
| VASAVA MASALIBEN KUMARIYABHAI GJ-24-003-042-010/8464843 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
55
| VASAVA RESMABEN JAYSINGBHAI GJ-24-003-042-010/84648659 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
56
| VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
57
| VASAVA PUSHPABEN DINESHBHAI(Wife) GJ-24-003-042-010/84648999 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
58
| VASAVA MANISHABEN DHARMSINGBHAI(Wife) GJ-24-003-042-010/84649000 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
59
| VASAVA RAJESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/84649001 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
60
| VASAVA BAMNIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84648490 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
61
| VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
62
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
63
| VASAVA NARMADABEN SURESHBHAI(Wife) GJ-24-003-042-010/84648992 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
64
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
65
| VASAVA JAGITABEN RAMESHBHAI(Wife) GJ-24-003-042-010/84648995 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
66
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
67
| VASAVA YOGITABEN SHANTILAL(Wife) GJ-24-003-042-010/94849211 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
68
| VASAVA PRAVINBHAI POHNABHAI(Self) GJ-24-003-042-010/94849213 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
69
| VASAVA SANTOSHBHAI JATARIYABHAI(Self) GJ-24-003-042-010/94849214 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
70
| VASAVA VIMLABEN HARISINGBHAI(Wife) GJ-24-003-042-010/94849209 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
71
| VASAVA ZALUBEN KISHANBHAI(Wife) GJ-24-003-042-010/84649107 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
72
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
73
| VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
74
| VASAVA LILABEN NARPATBHAI(Wife) GJ-24-003-042-010/84649110 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
75
| VASAVA DILIPBHAI SOMABHAI(Self) GJ-24-003-042-010/84649111 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
76
| VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
77
| VASAVA URMILABEN MAHESHBHAI(Wife) GJ-24-003-042-010/94849156 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
78
| VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
79
| VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
80
| VASAVA MANIBEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84649042 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
81
| VASAVA ANJANABEN CHANDRAKANT(Wife) GJ-24-003-042-010/84649039 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
82
| VASAVA MANISHABEN BHARATBHAI(Wife) GJ-24-003-042-010/84649103 | OTHER |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
83
| VASAVA LALITABEN NURJIBHAI(Wife) GJ-24-003-042-010/84649104 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
23/03/2022
|
|
|
84
| VASAVA ASHABEN PRAKASHBHAI(Wife) GJ-24-003-042-010/94849228 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
85
| VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
86
| VASAVA BHARATBHAI HANDIYABHAI(Self) GJ-24-003-042-010/94849232 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
87
| VASAVA UMESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/94849233 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
88
| VASAVA VIPULBHAI AMRSINGBHAI(Self) GJ-24-003-042-010/94849240 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
89
| VASAVA ASHIYABEN VIPULBHAI(Wife) GJ-24-003-042-010/94849243 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL017072
| Credited |
22/03/2022
|
|
|
90
| VASAVA VASANTABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648487 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
91
| VASVAA VINODBHAI MULJIBHAI(Self) GJ-24-003-042-010/84648867 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL017072
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 91 | 91 | 91 | 91 | 91 | | | | | | | | | | | | | | |