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
| BHAMUBEN GJ-24-004-016-001/3776951 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | BHARUCH | IPOS0000001 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
2
| KANTABEN GJ-24-004-016-001/7846364 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
3
| MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
4
| KUSUMBEN(Wife) GJ-24-004-016-001/7846580 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
5
| VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
6
| PUNABEN(Wife) GJ-24-004-016-001/7846604 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
7
| METHIBEN(Wife) GJ-24-004-016-001/7846651 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
8
| IMABEN(Wife) GJ-24-004-016-001/7846665 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
9
| VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | |
1124004WL000680
| Credited |
21/05/2020
|
|
|
10
| VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
11
| VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
12
| VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
13
| VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBA |
1124004WL000680
| Credited |
21/05/2020
|
|
|
14
| NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
15
| ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
16
| VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
17
| VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
18
| VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
19
| RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
20
| SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 | ST |
Movi
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
21
| KISHORBHAI GJ-24-004-016-001/7846679 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
22
| SANGITABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
23
| SEVUBEN(Wife) GJ-24-004-016-001/7846654 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
24
| AMARSING(Self) GJ-24-004-016-001/7846655 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
25
| LONGABEN(Wife) GJ-24-004-016-001/7846605 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
26
| KANTHALBHAI(Self) GJ-24-004-016-001/7846621 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
27
| SHARMILABEN(Wife) GJ-24-004-016-001/7846630 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
28
| KARANSING GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
29
| SUKSHANABEN GJ-24-004-016-001/7846515 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
30
| SAMIBEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
31
| DITUBEN(Wife) GJ-24-004-016-001/7846567 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
32
| PAHLADBHAI(Self) GJ-24-004-016-001/7846572 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
33
| TUSIBEN GJ-24-004-016-001/7846367 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
34
| NIRMALABEN GJ-24-004-016-001/7846348 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
35
| DHANABEN GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
36
| MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
37
| SEVUBEN GJ-24-004-016-001/7846408 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
38
| FATUBHAI GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
39
| VIMALABEN GJ-24-004-016-001/7846420 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
40
| SEVUTIBEN GJ-24-004-016-001/7846430 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
41
| NIBLABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
42
| BHAMUBEN GJ-24-004-016-001/3776960 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
43
| SURESBHAI GJ-24-004-016-001/3777021 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
44
| RAYSINGBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
45
| ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
46
| PANCHNIBEN GJ-24-004-016-001/3777064 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
47
| INDUBEN GJ-24-004-016-001/3777080 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
48
| ASUBEN GJ-24-004-016-001/3777086 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
49
| CHAMPABEN GJ-24-004-016-001/3777106 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
50
| NAYNABEN GJ-24-004-016-001/3777144 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
51
| VASUBHAI GJ-24-004-016-001/7464903 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA | SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
52
| MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
53
| KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
54
| RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
55
| BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
56
| GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
57
| MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
58
| VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
59
| METHABEN GJ-24-004-016-001/3776981 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
60
| JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
61
| DASHARATHBHAI GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
62
| ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
63
| MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
64
| VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000680
| Credited |
21/05/2020
|
|
|
65
| ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000680
| Credited |
21/05/2020
|
|
|
66
| MANISHABEN GJ-24-004-016-001/7846488 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
67
| RANJITBHAI GJ-24-004-016-001/7846456 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
68
| TULSIBEN GJ-24-004-016-001/7846458 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
69
| JAMANABEN GJ-24-004-016-001/7846426 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
70
| PREMILABEN GJ-24-004-016-001/3777135 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
71
| BHAMTIYABHAI GJ-24-004-016-001/7846377 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
72
| MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
73
| DILIPBHAI GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
74
| MURIBEN GJ-24-004-016-001/7466611 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
75
| LALITABEN GJ-24-004-016-001/3776946 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
76
| DINESHBHAI GJ-24-004-016-001/3776948 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
77
| USHABEN GJ-24-004-016-001/3776924 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
78
| MAHDUBHAI GJ-24-004-016-001/3777069 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
79
| RAMIBEN GJ-24-004-016-001/7466506 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
80
| USHABEN GJ-24-004-016-001/3777096 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
81
| VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
82
| VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
83
| LILABEN(Wife) GJ-24-004-016-001/7846645 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
84
| INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
85
| VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
86
| LAKSHMIBEN GJ-24-004-016-001/7846473 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
87
| NIMALIBEN GJ-24-004-016-001/7846512 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
88
| VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
89
| RAMIBEN(Wife) GJ-24-004-016-001/7846623 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
90
| ANJUBEN(Wife) GJ-24-004-016-001/7846620 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
91
| KAMLABEN(Wife) GJ-24-004-016-001/7846602 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
92
| ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
93
| KATUBEN(Wife) GJ-24-004-016-001/7846587 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
94
| SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
95
| VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
96
| USHABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846759 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
97
| PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
98
| PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
99
| NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BARODA GUJARAT GRAMIN BANK | BARB0BGGBXX |
1124004WL000680
| Credited |
21/05/2020
|
|
|
100
| MAITUBEN GJ-24-004-016-001/7846356 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
101
| LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
102
| KAVITRABEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
103
| JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
104
| MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
105
| VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
106
| RANJANABEN(Wife) GJ-24-004-016-001/7846678 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
107
| BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
108
| KOVITABEN GJ-24-004-016-001/7846534 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
109
| MOGARABEN(Wife) GJ-24-004-016-001/7846640 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
110
| BHARTIBEN(Wife) GJ-24-004-016-001/7846641 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
111
| AMANIBEN GJ-24-004-016-001/3776923 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
112
| ANITABEN GJ-24-004-016-001/3777108 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
113
| SUGIBEN GJ-24-004-016-001/3777073 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
114
| KOTIBEN GJ-24-004-016-001/3777017 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
115
| IMABEN GJ-24-004-016-001/3777055 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
116
| MEINABEN GJ-24-004-016-001/7846403 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
117
| SARMILABEN GJ-24-004-016-001/7846406 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
118
| KANTUBEN GJ-24-004-016-001/7846463 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
119
| KANTIBEN GJ-24-004-016-001/3777126 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
120
| KOTIBEN GJ-24-004-016-001/3777131 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
121
| SAVITABEN GJ-24-004-016-001/3777132 | ST |
Movi
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
122
| NAMEBEN GJ-24-004-016-001/7846351 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
123
| RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
124
| VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
125
| VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
126
| SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
127
| VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN001102 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
128
| VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
129
| KARAMSING GJ-24-004-016-001/7846535 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
130
| PREMILABEN GJ-24-004-016-001/7846548 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
131
| MOGIBEN GJ-24-004-016-001/7466516 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
132
| SIDUBEN GJ-24-004-016-001/3777039 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
133
| ASUBEN GJ-24-004-016-001/3777102 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
134
| SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
135
| SARMILABEN(Wife) GJ-24-004-016-001/7846579 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
136
| KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
137
| MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
138
| PRATAPBHAI GJ-24-004-016-001/3777105 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
139
| SANGITABEN GJ-24-004-016-001/7846363 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
140
| MINAKSHIBEN GJ-24-004-016-001/7846370 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
141
| PREMILABEN GJ-24-004-016-001/7846543 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
142
| SUMITRABEN GJ-24-004-016-001/7846676 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
143
| KESUDABEN(Wife) GJ-24-004-016-001/7846573 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
144
| VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
145
| RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 | OTHER |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
146
| VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
147
| JESABEN GJ-24-004-016-001/3776989 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
148
| RAJILABEN GJ-24-004-016-001/7846544 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
149
| VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
150
| VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
151
| SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
152
| AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
153
| SHIVRAMBHAI GJ-24-004-016-001/3777093 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
154
| ANITABEN GJ-24-004-016-001/7846381 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
155
| SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
156
| GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
157
| VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
158
| VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
159
| VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
160
| VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
161
| DURGABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846740 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
162
| KAMALABEN(Wife) GJ-24-004-016-001/7846642 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
163
| JEVUNTABEN GJ-24-004-016-001/3777012 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
164
| RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
165
| MANJULABEN GJ-24-004-016-001/7846382 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
166
| MANGLABEN GJ-24-004-016-001/7846501 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
167
| PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
168
| SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
169
| MALUBEN(Wife) GJ-24-004-016-001/7846684 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
170
| TEDGIBEN GJ-24-004-016-001/7846569 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
171
| VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 | ST |
Movi
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000680
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 170 | 171 | 170 | 170 | 171 | | | | | | | | | | | | | | |