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
| OLIYABHAI GJ-24-003-042-011/8464613 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| Â | Â | Â |
1124003WL013327
| Credited |
15/11/2017
|
|
|
2
| VASAVA SANTIBEN BAMNIYABHAI(Wife) GJ-24-003-042-011/84648268 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| Â | Â | Â |
1124003WL013327
| Credited |
15/11/2017
|
|
|
3
| KAVITABEN GJ-24-003-042-011/8464672 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
4
| ZAGABEN GJ-24-003-042-011/8464757 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
5
| GOVINDBHAI GJ-24-003-042-011/8464678 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
6
| VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
7
| VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
8
| VASAVA MAMATABEN JESINGBHAI GJ-24-003-042-011/84648854 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
9
| RAJUBEN GJ-24-003-042-011/8464753 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
10
| HIRIYABHAI GJ-24-003-042-011/8464772 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
11
| BAMNIYABHAI GJ-24-003-042-011/8464815 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
12
| JABIBEN GJ-24-003-042-011/8464816 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
13
| GOVINDBHAI GJ-24-003-042-011/8464823 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
14
| PUNUBEN GJ-24-003-042-011/8464823 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
15
| RAMSINGBHAI GJ-24-003-042-011/8464824 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
16
| VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
17
| vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
18
| VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
19
| RAMABHAI GJ-24-003-042-011/8464699 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
20
| UBDIBEN GJ-24-003-042-011/8464701 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
21
| HANSHABEN GJ-24-003-042-011/8464715 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
22
| MUGUBEN GJ-24-003-042-011/8464613 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
23
| VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
24
| VAHRIBEN GJ-24-003-042-011/8464621 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
25
| RAMESHBHAI GJ-24-003-042-011/8464627 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
26
| GITABEN GJ-24-003-042-011/8464627 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
27
| VASAVA ARVINDBHAI FATESINGBHAI(Self) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
28
| VASAVA GITABEN ARVINDBHAI(Wife) GJ-24-003-042-011/84648338 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
29
| VASAVA NIRMABEN NARESHBHAI GJ-24-003-042-011/84648843 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
30
| VASAVA SURESHBAHI MAKTABHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
31
| VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
32
| VASAVA GAMBHIRBHAI RUPSINGBHAI(Self) GJ-24-003-042-011/84648355 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
33
| VASAVA LILABEN GAMBHIRBHAI(Wife) GJ-24-003-042-011/84648355 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
34
| RAMSINGBHAI GJ-24-003-042-011/8464809 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
35
| KEMIBEN GJ-24-003-042-011/8464809 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
36
| vasava rameshbhai bamaniyabhai GJ-24-003-042-011/84648273 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
37
| vanitaben r GJ-24-003-042-011/84648273 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
38
| JETHIYABHAI GJ-24-003-042-011/8464829 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
39
| VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
40
| VASAVA SURESHBHAI DHEDIYABHAI(Self) GJ-24-003-042-011/84648345 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
41
| VASAVA NAYNABEN SURESHBHAI(Wife) GJ-24-003-042-011/84648345 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
42
| VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
43
| VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
44
| VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
45
| VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
46
| VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
47
| VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
48
| VASAVA SOMIBEN HIRIYABHAI(Self) GJ-24-003-042-011/94849099 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
49
| VASAVA SUKRABEN HARISINGBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
50
| KHANSINGBHAI GJ-24-003-042-011/8464820 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL013327
| Credited |
15/11/2017
|
|
|
51
| RADVIYABHAI GJ-24-003-042-011/8464788 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
52
| VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
53
| AABIBEN GJ-24-003-042-011/8464611 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
54
| MOHANBHAI GJ-24-003-042-011/8464673 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
55
| GENUBEN GJ-24-003-042-011/8464673 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013781
| Credited |
04/12/2017
|
|
|
56
| BHAGDABHAI GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
57
| JABIBEN GJ-24-003-042-011/8464650 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
58
| MANSINGBHAI GJ-24-003-042-011/8464668 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
59
| GURJIBHAI GJ-24-003-042-011/8464621 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
60
| VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
61
| MANILALBHAI GJ-24-003-042-011/8464753 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
62
| POHNABHAI GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014468
| Credited |
19/12/2017
|
|
|
63
| MIRUBEN GJ-24-003-042-011/8464684 | OTHER |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL014468
| Credited |
19/12/2017
|
|
|
64
| RUPSINGBHAI GJ-24-003-042-011/8464693 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
65
| VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
66
| VASAVA HANSABEN CHUNILALBHAI GJ-24-003-042-011/84648839 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
67
| VASAVA NITABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648356 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
68
| VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
69
| VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
70
| VASAVA PARSINGBHAI VECHANBHAI(Self) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
71
| VASAVA CHAMPABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648347 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
72
| VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
73
| VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
74
| VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
75
| NAVIBEN GJ-24-003-042-011/8464821 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
76
| VASAVA MUNGUBEN DEVJIBHAI(Wife) GJ-24-003-042-011/84648327 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL018014
| Credited |
01/03/2018
|
|
|
77
| VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
78
| RAMIBEN GJ-24-003-042-011/8464827 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
79
| VASAVA RAMSINGBHAI TARIYABHAI(Self) GJ-24-003-042-011/8464827 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
80
| VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
81
| VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
82
| VASAVA SAVITABEN MAHENDARBHAI GJ-24-003-042-011/84648850 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
83
| VASAVA VANITABEN MANSINGBHAI GJ-24-003-042-011/84648853 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
84
| VASAVA MANSINGBHAI FATESINGBHAI (Self) GJ-24-003-042-011/84648853 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
85
| VASAVA NORPATBHAI SOMABHAI GJ-24-003-042-011/84648856 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
86
| VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
87
| VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL013327
| Credited |
15/11/2017
|
|
|
88
| SHANTIBEN GJ-24-003-042-011/8464820 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
89
| VASAVA MAHENDRABHA CHUNILALBHAI(Self) GJ-24-003-042-011/84648359 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
90
| VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
91
| VASAVA ATULBHAI GURJIBHAI(Self) GJ-24-003-042-011/84649025 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
92
| VASAVA MANDAVIYABHAI VECHANBHAI(Self) GJ-24-003-042-011/84648357 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
93
| VASAVA SURTIBEN MAHESHBHAI(Wife) GJ-24-003-042-011/84648343 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
94
| VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 | ST |
Vedchha
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL013327
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 0 | 94 | 94 | 94 | 94 | | | | | | | | | | | | | | |