Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jul-2024 10:07:52 PM

Mustroll Report	Back

STATE : GUJARAT

DISTRICT : DANG

BLOCK : AHWA

PANCHAYAT : Malga

Muster Roll No. : 7400	Date From : 22/05/2017 Date To : 06/06/2017	Sanction No. : 421/dffhdh Sanction Date : 17/04/2017
Work Code : 1119003052/WH/786365509	Work Name : Disilting work at village Dholiyaumbar from Damu Ramanbhai near land (1119003052/WH/786365509)

Measurement Book Detail

MB NO. 89 Page NO. 59

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	6	7	8	9	10	11	12	13	14	15	16	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
1	MAMADABEN MOHANBHAI GJ-19-003-052-005/464633093	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL011460	Credited	31/10/2017
2	LAXMANBHAI MOTEYABHAI GJ-19-003-052-005/464633104	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL003682	Credited	15/06/2017
3	VAYTARIBEN SOMABHAI GJ-19-003-052-005/464633116	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL010451	Credited	10/10/2017
4	SUNATBEN MOHANBHAI GJ-19-003-052-005/464633123	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL010449	Credited	10/10/2017
5	KASINATHABHAI NAVSYABHAI GJ-19-003-052-005/464633123	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL010448	Credited	10/10/2017
6	MANISABEN GANAPATBHAI GJ-19-003-052-005/464633125	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL010450	Credited	10/10/2017
7	KADGUBHAI MURALYABHAI CHORYA GJ-19-003-056-001/464627102	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820				1119003WL003682	Credited	14/06/2017
8	RAMILABEN KADGUBHAI CHORYA GJ-19-003-056-001/464627102	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820				1119003WL003682	Credited	15/06/2017
9	KASHIRAMBHAI SONYABHAI BAGUL GJ-19-003-056-001/464627108	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL003682	Credited	14/06/2017
10	MOTIRAMBHAI RAMUBHAI GJ-19-003-056-001/464626840	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL003682	Credited	14/06/2017
11	YELUBEN JANUBHAI GJ-19-003-052-005/464633136	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL013708	Credited	19/12/2017
12	GOVINDABHAI NAVASYABHAI GJ-19-003-052-005/464632956	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL010451	Credited	10/10/2017
13	BIJABEN RAJUBHAI GJ-19-003-052-005/464632927	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL003682	Credited	15/06/2017
14	VADYABHAI RAVAJYABAHI GJ-19-003-052-005/464633096	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL016774	Credited	20/04/2018
15	SINDUBEN VADYABAHI GJ-19-003-052-005/464633096	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL010451	Credited	10/10/2017
16	VARYABHAI SIVAMANBHAI(Brother) GJ-19-003-052-005/464633106	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
17	RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL003682	Credited	14/06/2017
18	MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL003682	Credited	14/06/2017
19	KEDUBEN TUKARAMBHAI BAGUL GJ-19-003-056-001/464627070	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
20	RAMAYBEN CHAITYABHAI BAGUL GJ-19-003-056-001/464627065	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
21	LAKHUBHAI CHAMARBHAI CHORYA GJ-19-003-056-001/464627068	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
22	GUNTIBEN LAKHUBHAI CHORYA GJ-19-003-056-001/464627068	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
23	LAHNUBHAI SABALYABHAI SURYAVANSHI GJ-19-003-056-001/464627077	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
24	SONIBEN LAHNUBHAI SURYAVANSHI GJ-19-003-056-001/464627077	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
25	NATHTHUBHAI CHINDYABHI CHAUDHARY GJ-19-003-056-001/464627080	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
26	LALITABEN SOMANATHBHAI GJ-19-003-056-001/464626846	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
27	MIRABEN MOTIRAMBHAI GJ-19-003-056-001/464626840	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
28	SUNDARBEN SITARAMBHAI BAGUL GJ-19-003-056-001/464627101	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
29	MURALYABHAI NARALYABHAI CHORYA GJ-19-003-056-001/464627103	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
30	SUNDARBEN MURALYABHAI CHORYA GJ-19-003-056-001/464627103	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
31	CHAMABHAI GANYABHAI PAWAR GJ-19-003-056-001/464627084	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
32	JATRIBEN RAMABHAI PAWAR GJ-19-003-056-001/464627084	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
33	HADGUBHAI SONYABHAI BAGUL GJ-19-003-056-001/464627087	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
34	CHUNIBEN HADGUBHAI BAGUL GJ-19-003-056-001/464627087	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
35	KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010450	Credited	10/10/2017
36	MANJULABEN SOMABHAI BAGUL GJ-19-003-056-001/464627111	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
37	SITARAMBHAI BANYABHAI CHORYA GJ-19-003-056-001/464627113	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
38	CHANDRABEN SITARAMBHAI CHORYA GJ-19-003-056-001/464627113	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
39	GOPYABHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627114	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
40	YELUBEN GOPYABHAI CHAUDHARY GJ-19-003-056-001/464627114	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
41	MANGALBHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627115	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
42	MANUBEN MANGALBHAI CHAUDHARY GJ-19-003-056-001/464627115	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
43	SITARAMBHAI SHIVALYABHAI GAYAKWAD(Self) GJ-19-003-056-005/464626848	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
44	BHARJABEN SITARAMBHAI GAYAKWAD(Wife) GJ-19-003-056-005/464626848	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
45	BANYABHAI VADYABHAI CHORYA(Self) GJ-19-003-056-005/464626853	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
46	CHUNIBEN BANYABHAI CHORYA(Wife) GJ-19-003-056-005/464626853	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
47	MAHARYABHAI FAKRABHAI GAYAKWAD(Self) GJ-19-003-056-005/464626854	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
48	SUKRIBEN MAHARYABHAI GAYAKWAD(Wife) GJ-19-003-056-005/464626854	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
49	GUNTYABHIA JAYRAMBHAI GAYAKWAD(Self) GJ-19-003-056-005/464626856	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
50	SUKARYABHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627089	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
51	BHAIYYABHAI KOLASYABHAI CHAUDHARY GJ-19-003-056-001/464627090	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
52	YAMNABEN BHAIYYABHAI CHAUDHARY GJ-19-003-056-001/464627090	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
53	JANYABHAI CHAMARBHAI CHORYA GJ-19-003-056-001/464627092	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
54	BUDHIBENH JANYABHAI CHORYA GJ-19-003-056-001/464627092	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
55	DAYARAMBHAI SANDYABHAI CHAUDHARY GJ-19-003-056-001/464627097	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
56	BIBIBEN DAYARAMBHAI CHAUDHARY GJ-19-003-056-001/464627097	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
57	TUKARAMBHAI BANYABHAI CHORYA GJ-19-003-056-001/464627105	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
58	ITAYBEN TUKARAMBHAI CHORYA GJ-19-003-056-001/464627105	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
59	SAKHARAMBHAI BANYABHAI CHORYA GJ-19-003-056-001/464627107	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
60	MIRABEN SAKHARAMBHAI CHORYA GJ-19-003-056-001/464627107	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
61	BHIKHABHAI GUNTYABHAI GAYAKWAD(Self) GJ-19-003-056-005/464626858	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
62	SINDUBEN BHIKHABHAI GAYAKWAD(Wife) GJ-19-003-056-005/464626858	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
63	LAXMANBHAI SUKARYABHAI GANGDA(Self) GJ-19-003-056-005/464626862	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
64	RADHABEN LAXMANBHAI GANGDA(Wife) GJ-19-003-056-005/464626862	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
65	RAMABHAI SUKARYABHAI GANGDA(Self) GJ-19-003-056-005/464626864	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
66	SONIBEN RAMABHAI GANGDA(Wife) GJ-19-003-056-005/464626864	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
67	PANDITBHAI MOTIRAMBHAI GAYAKWAD(Self) GJ-19-003-056-005/464626866	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
68	KAMALBEN PANDITBHAI GAYAKWAD(Wife) GJ-19-003-056-005/464626866	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
69	BAHIRAMBHAI TULASYABHAI BHOYE(Self) GJ-19-003-056-005/464626870	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
70	ZELUBEN BAHIRAMBHAI BHOYE(Wife) GJ-19-003-056-005/464626870	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
71	RAJUBHAI BENDUBHAI CHORYA(Self) GJ-19-003-056-005/464626875	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
72	KAMLIBEN RAJUBHAI CHORYA(Wife) GJ-19-003-056-005/464626875	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
73	GOPAYBHAI TULASYABHAI BHOYE(Self) GJ-19-003-056-005/464626877	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
74	MANJUBEN GOPAYBHAI BHOYE(Wife) GJ-19-003-056-005/464626877	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
75	CHAMARBHAI VADYABHAI CHORYA(Self) GJ-19-003-056-005/464626878	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
76	BANUBEN CHAMARBHAI CHORYA(Wife) GJ-19-003-056-005/464626878	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
77	ICHCHARAMBHAI BUDHIYABHAI CHORYA(Self) GJ-19-003-056-005/464626879	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
78	SITUBEN ICHCHARAMBHAI CHORYA(Wife) GJ-19-003-056-005/464626879	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
79	JINIBEN SHANTARAMBHAI GAYAKWAD(Self) GJ-19-003-056-005/464626880	OTHER	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
80	BENDUBHAI BUDHIYABHAI CHORYA(Self) GJ-19-003-056-005/464626881	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
81	JEJIRAMBHAI BENDUBHAI CHORYA(Self) GJ-19-003-056-005/464626882	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
82	BIBIBEN JEJIRAMBHAI CHORYA(Wife) GJ-19-003-056-005/464626882	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
83	MANYABHAI ZIPARYABHAI GANGDA(Self) GJ-19-003-056-005/464626889	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
84	KAMALBEN MANYABHAI GANGDA(Wife) GJ-19-003-056-005/464626889	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
85	RAMDASBHAI SITARAMBHAI GJ-19-003-056-001/464626842	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
86	SAKUBEN RAMDASBHAI GJ-19-003-056-001/464626842	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
87	BHARATBHAI SADYABAHI GJ-19-003-056-001/464626844	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
88	SUMANBEN BHARATBHAI GJ-19-003-056-001/464626844	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
89	SAYAJIBHAI MOTIRAMBHAI GJ-19-003-052-005/464633137	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010451	Credited	10/10/2017
90	SUMANBEN SAYAJIBHAI GJ-19-003-052-005/464633137	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010451	Credited	10/10/2017
91	JANUBHAI JIVABHAI GJ-19-003-052-005/464633136	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL012640	Credited	18/11/2017
92	DAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633127	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
93	GUNTUBEN DAMUBHAI GJ-19-003-052-005/464633127	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010451	Credited	10/10/2017
94	NAVASYABHAI BUDHYABHAI GJ-19-003-052-005/464633123	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010448	Credited	10/10/2017
95	GIRJABEN NATHTHUBHAI CHAUDHARY GJ-19-003-056-001/464627080	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
96	KASHIRAMBHAI CHAMARBHAI CHORYA GJ-19-003-056-001/464627081	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
97	SONIBEN KASHIRAMBHAI CHORYA GJ-19-003-056-001/464627081	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
98	TANYABHAI CHAMARBHAI CHORYA GJ-19-003-056-001/464627082	OTHER	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
99	DUNDIBEN TANYABHAI CHORYA GJ-19-003-056-001/464627082	OTHER	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
100	DAMUBHAI DAMUBHAI KUNWAR GJ-19-003-056-001/464627079	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
101	SOMANBEN DAMUBHAI KUNWAR GJ-19-003-056-001/464627079	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
102	TUKARAMBHAI MAHARYABHAI BAGUL GJ-19-003-056-001/464627070	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
103	SANDHYABHAI RAMABHAI CHAUDHARY GJ-19-003-056-001/464627072	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
104	PARUBEN SANDHYABHAI CHAUDHARY GJ-19-003-056-001/464627072	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
105	VINODBHAI SADYABHAI CHAUDHARY GJ-19-003-056-001/464627073	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
106	SONIBEN VINODBHAI CHAUDHARY GJ-19-003-056-001/464627073	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
107	GOKULBHAI BENDUBHAI DESMUKH GJ-19-003-056-001/464627075	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
108	CHILABEN GOKULBHAI DESMUKH GJ-19-003-056-001/464627075	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
109	RADYABHAI GOVINDABHAI GJ-19-003-052-005/464633109	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
110	KAMALIBEN RADATYABHI GJ-19-003-052-005/464633109	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
111	JAMANABEN KASIRAMBHAI GJ-19-003-052-005/464633105	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
112	SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
113	SUNDERBEN SIVAMANBHAI GJ-19-003-052-005/464633106	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
114	BAPUBHAI NAVASYABHAI GJ-19-003-052-005/464633124	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
115	TAIBEN BAPUBHAI GJ-19-003-052-005/464633124	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
116	JAYESH BAPUBHAI(Son) GJ-19-003-052-005/464633124	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
117	SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010020	Credited	05/10/2017
118	SUNDERBEN LAXMANBHAI GJ-19-003-052-005/464633113	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
119	UTAMBHAI LAXMANBHAI GJ-19-003-052-005/464633113	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
120	SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
121	KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
122	LATABEN KALYABHAI GJ-19-003-052-005/464633098	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
123	MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
124	RAJUBHAI BAPUBHAI GJ-19-003-052-005/464632927	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
125	MOHANBHAI MAHARYABHAI GJ-19-003-052-005/464633093	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
126	SONYABHAI SIVRAMBHAI GJ-19-003-052-005/464632934	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010018	Credited	03/10/2017
127	SUDAMBHAI MADHUBHAI GJ-19-003-052-005/464632944	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
128	SINDHUBEN SAUDAMBHAI GJ-19-003-052-005/464632944	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
129	SUNTIBEN BHAGYABHAI GJ-19-003-052-005/464633095	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL011460	Credited	31/10/2017
130	CHAITYABHAI TUKARAMBHAI BAGUL GJ-19-003-056-001/464627065	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
131	SITARAMBHAI MAHARYABHAI BAGUL GJ-19-003-056-001/464627101	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	14/06/2017
132	SIVARAMBHAI BHAVADUBHAI GJ-19-003-052-005/464632934	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010018	Credited	03/10/2017
133	BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010451	Credited	10/10/2017
134	HEMANT KASIRAMBHAI(Son) GJ-19-003-052-005/464633105	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
135	MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
136	SUSILABEN MANYBHAI GJ-19-003-052-005/464633110	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
137	ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010447	Credited	10/10/2017
138	RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL010447	Credited	10/10/2017
139	GANGUBEN NAMYABHAI GJ-19-003-052-005/464633111	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL011460	Credited	31/10/2017
140	JANIBEN SHANKARBHAI PAWAR GJ-19-003-056-001/464627112	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL003682	Credited	15/06/2017
141	MOTYABHAI ZULUBHAI GJ-19-003-052-005/464633104	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	UNION BANK OF INDIA	AHWA	UBIN0562726	1119003WL003682	Credited	15/06/2017
142	DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514	OTHER	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL003682	Credited	14/06/2017
143	KALIBEN DAMUBHAI(Wife) GJ-19-003-052-005/464632514	OTHER	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL003682	Credited	14/06/2017
144	SONIBEN RAMCHANDARBHAI GJ-19-003-052-005/464633119	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL010020	Credited	05/10/2017
145	DAYARAMBHAI GANPATBHAI GJ-19-003-052-005/464633125	ST	Malga	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL010450	Credited	10/10/2017
146	KAMLIBEN SUKARYABHAI CHAUDHARY GJ-19-003-056-001/464627089	ST	Badinagavtha	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	P	15	188	2820	0	0	2820	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL003682	Credited	15/06/2017
147	MALYABEN GUNTYABHIA GAYAKWAD GJ-19-003-056-005/464626856	ST	Nakatiyahanvant	B	P	P	P	P	P	P	P	P	P	P	P	P	P	P	X	14	188	2632	0	0	2632				1119003WL003682	Credited	14/06/2017
	Daily Attendence			0	147	147	147	147	147	147	147	147	147	147	147	147	147	147	56

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	383896
Amount Paid Other	13536

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	397432
Average Per labour	2703.6191

Total man days : 2114