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 VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
2
| vasava Urmilaben Dilipbhai(Mother-in-Law) GJ-24-003-042-011/94849104 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
3
| VASAVA SAKUNTLABEN GANESHBHAI(Wife) GJ-24-003-042-011/94849249 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
4
| VASAVA KALPESHBHAI GOVINDBHAI(Self) GJ-24-003-042-011/94849250 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
5
| VASAVA GEETABEN DIPSINGBHAI(Wife) GJ-24-003-042-011/94849242 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
6
| VASAVA MINABEN JAYDIPBHHAI(Wife) GJ-24-003-042-011/94849149 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004642
| Credited |
14/06/2021
|
|
|
7
| VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
8
| VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
9
| VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
10
| VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
11
| VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
12
| VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
13
| VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
14
| VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
15
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
16
| VASAVA PARSINGBHAI SINGBHAI(Self) GJ-24-003-042-011/94849101 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
15/06/2021
|
|
|
17
| VASAVA MITESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
18
| VASAVA VARSHABEN MULJIBHAI GJ-24-003-042-011/94849179 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
19
| VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
20
| VASAVA NITESHBHAI BHARJIBHAI(Self) GJ-24-003-042-011/94849116 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
21
| VASAVA MANJULABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849116 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
22
| VASAVA SUKMABEN UMESHBHAI(Wife) GJ-24-003-042-011/94849120 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
23
| VASAVA CHHATRSINGBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849122 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
15/06/2021
|
|
|
24
| VASAVA REKHABEN ISHVARBHAI(Wife) GJ-24-003-042-011/94849123 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
25
| VASAVA PRATAPBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849125 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
26
| VASAVA RAJESHBHAI RAMABHAI(Self) GJ-24-003-042-011/94849247 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
27
| VASAVA ARVINBHAI PUNIYABHAI(Brother) GJ-24-003-042-011/94849248 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL004642
| Credited |
18/06/2021
|
|
|
28
| VASVA KANTILAL BAMNIYABHAI(Self) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
29
| VASAVA RAMNIBEN KANTILAL(Wife) GJ-24-003-042-011/84649026 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
30
| VASAVA CHAMPKBHAI SOMABHAI(Self) GJ-24-003-042-011/84649027 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
31
| VASAVA JIRIYABHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
32
| RITABEN JIRIYABHAI VASAVA(Wife) GJ-24-003-042-011/94849100 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
33
| VASAVA MANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849102 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
14/06/2021
|
|
|
34
| VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
35
| VASAVA SUMITRABEN RAYSINGBHAI GJ-24-003-042-011/94849103 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
36
| VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
37
| VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
38
| VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
39
| VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
14/06/2021
|
|
|
40
| VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-011/94849098 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
14/06/2021
|
|
|
41
| VASAVA DHANUBEN RAJESHBHAI(Wife) GJ-24-003-042-011/94849098 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
14/06/2021
|
|
|
42
| MAHENDRBHAI MULJIBHAI GJ-24-003-042-011/84648886 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
43
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
44
| VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
45
| VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
46
| VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
47
| VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
48
| VASAVA MANSINGBHAI GOVLABHAI GJ-24-003-042-011/84648870 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
49
| UTRIBEN MANSINGBHAI VASAVA GJ-24-003-042-011/84648870 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
50
| VASAVA DHANJIBHAI BILADIYABHAI GJ-24-003-042-011/84648860 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
51
| VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
52
| VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
53
| VASAVA KUNTABHAI PRATAPBHAI(Wife) GJ-24-003-042-011/94849125 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
54
| VASAVA JETHIYABHAI VECHNABHAI(Self) GJ-24-003-042-011/94849124 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
55
| VASAVA SUNITABEN JETHIYABHAI(Wife) GJ-24-003-042-011/94849124 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
56
| VASAVA NASIMADABEN CHHATRSINGBHAI(Wife) GJ-24-003-042-011/94849122 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
14/06/2021
|
|
|
57
| VASAVA ISHVARBHAI DHANDJIBHAI(Self) GJ-24-003-042-011/94849123 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
58
| VASAVA KAMLABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849121 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
59
| VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
60
| VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
61
| VASAVA NARESHBHAI DEVJIBHAI(Self) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
62
| VASAVA RAVITABEN NARESHBHAI(Wife) GJ-24-003-042-011/94849119 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
63
| VASAVA UMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/94849120 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
64
| VASAVA VASHIBEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
65
| VASAVA SHANTIBEN BAMNIYABHAI(Self) GJ-24-003-042-011/94849179 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
66
| VASAVA SAVITABEN AMRSINGBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
67
| VASAVA UDESINGBHAI FATESINGBHAI(Self) GJ-24-003-042-011/94849183 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
68
| VASAVA SAKILABEN UDESINGBHAI(Wife) GJ-24-003-042-011/94849183 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
69
| VASAVA AMRUTBHAI MIRIYABHAI(Self) GJ-24-003-042-011/94849241 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
70
| VASAVA VANITABEN AMRUTBHAI(Wife) GJ-24-003-042-011/94849241 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
71
| VASAVA OLIBEN KALIYABHAI(Self) GJ-24-003-042-011/94849180 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
72
| VASAVA KOKILABEN RAVIDASBHAI(Wife) GJ-24-003-042-011/94849181 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
73
| VASAVA NARSIHBHAI HIRIYABHAI(Self) GJ-24-003-042-011/94849150 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
74
| VASAVA GANESHBHAI RAMESHBHAI(Self) GJ-24-003-042-011/94849249 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
75
| VASAVA LATABEN RAMABHAI(Sister) GJ-24-003-042-011/94849247 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
76
| VASAVA SONUBHAI MANSINGBHAI(Self) GJ-24-003-042-011/94849244 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
77
| VASAVA AJINTABEN SONUBHAI(Wife) GJ-24-003-042-011/94849244 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
78
| VASAVA ANILBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849245 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
79
| VASAVA NITABEN ANILBHAI(Wife) GJ-24-003-042-011/94849245 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
80
| VASAVA NIRMALABEN KALPESHBHAI(Wife) GJ-24-003-042-011/94849250 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
18/06/2021
|
|
|
81
| VASAVA JAYDIPBHAI DINESHBHAI(Self) GJ-24-003-042-011/94849149 | OTHER |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL004642
| Credited |
14/06/2021
|
|
|
82
| VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
83
| VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
84
| VASAVA VIMLABEN ATULBHAI GJ-24-003-042-011/84649025 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
85
| VASAVA AMRSINGBHAI RUPJIBHAI GJ-24-003-042-011/94849182 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
86
| VASAVA ARUNABEN MITESHBHAI(Wife) GJ-24-003-042-011/94849128 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
87
| Vasava Nirmalaben Rakeshbhai(Self) GJ-24-003-042-011/94849253 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
88
| VASAVA GANESHBHAI MIRIYABHAI(Brother) GJ-24-003-042-011/94849246 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | WAGHAWADI ROAD, BHAVNAGAR | SBIN0010863 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
89
| VASAVA SUNITABEN KISHONBHAI(Wife) GJ-24-003-042-011/94849243 | ST |
Vedchha
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL004642
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 89 | 89 | 89 | 89 | 89 | | | | | | | | | | | | | | |