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 MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| Â | Â | Â |
1124003WL013038
| Credited |
15/11/2017
|
|
|
2
| VASAVA RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL013038
| Credited |
15/11/2017
|
|
|
3
| KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
4
| VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013038
| Credited |
15/11/2017
|
|
|
5
| VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013038
| Credited |
15/11/2017
|
|
|
6
| VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013038
| Credited |
15/11/2017
|
|
|
7
| VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
8
| VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
9
| VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
10
| VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
11
| VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
12
| VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
13
| VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
14
| VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
15
| VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
16
| VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
17
| VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
18
| VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
19
| VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
20
| VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
21
| VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
22
| VASAVA AMITABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648998 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
23
| VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
24
| VASAVA SAVITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649004 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
25
| VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
26
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
27
| VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
28
| VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
29
| VASAVA KUNTABEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84648661 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
30
| VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
31
| VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
32
| VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
33
| VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
34
| VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
35
| VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
36
| VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
37
| VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
38
| VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
39
| VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
40
| VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
41
| VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
42
| VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
43
| VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
44
| VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
45
| VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
46
| VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
47
| VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
48
| VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
49
| VASAVA KANKILAL SINGABHAI(Self) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
50
| VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
51
| VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
52
| VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
53
| VASAVA SOMIBEN BAHDURBHAI(Wife) GJ-24-003-042-010/84649109 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013038
| Credited |
15/11/2017
|
|
|
54
| VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
55
| patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
56
| vasava manjulaben sonjibhai(Self) GJ-24-003-042-010/84648982 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
57
| VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
58
| BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
59
| VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
60
| VASAVA ANITABEN SHANTILAL(Wife) GJ-24-003-042-010/84648991 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
61
| VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 | OTHER |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
62
| VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
63
| VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
64
| VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
65
| VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
66
| VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
67
| VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
68
| VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
69
| vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
70
| vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
71
| VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
72
| VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
73
| VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
74
| VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
75
| VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
76
| VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
77
| VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
78
| VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013038
| Credited |
15/11/2017
|
|
|
79
| VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 | ST |
Sukwal
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013038
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 0 | 79 | 79 | 79 | 79 | | | | | | | | | | | | | | |