|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUHAGAR
|
MH-04-002-003-001/18
(Adur)
|
1804002000NRG24150120240077839
|
15/01/2024
|
BHARAT RAOSAHEB PAWAR
|
1804002WL016605
|
BHARAT RAOSAHEB PAWAR
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714607
|
|
BHARAT RAOSAHEB PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24150120240077847
|
15/01/2024
|
MANGESH GANPAT DAVADE
|
1804002WL016606
|
MANGESH GANPAT DAVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714602
|
|
MANGESH GANPAT DAWADE
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-016-001/316
(Jambhari)
|
1804002000NRG24150120240077848
|
15/01/2024
|
rasika ravindra ghevade
|
1804002WL016606
|
rasika ravindra ghevade
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714605
|
|
RASIKA RAVINDRA GHEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUHAGAR
|
MH-04-002-016-002/179
(Jambhari)
|
1804002000NRG24150120240077849
|
15/01/2024
|
Pandurang Janu Barskar
|
1804002WL016606
|
Pandurang Janu Barskar
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714611
|
|
PANDURANG JANU BARASKAR
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-016-002/18
(Jambhari)
|
1804002000NRG24150120240077851
|
15/01/2024
|
KANCHANA CHANDRAKANT VELUNDE
|
1804002WL016606
|
KANCHANA CHANDRAKANT VELUNDE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714565
|
|
KANCHANI CHANDRAKANT VELUNDE
|
BANK OF INDIA(508505)
|
|
6
|
GUHAGAR
|
MH-04-002-016-002/183
(Jambhari)
|
1804002000NRG24150120240077852
|
15/01/2024
|
PANDURANG SADU GHEVADE
|
1804002WL016606
|
PANDURANG SADU GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714570
|
|
PANDURANG SADU GHEWADE
|
BANK OF INDIA(508505)
|
|
7
|
GUHAGAR
|
MH-04-002-016-002/183
(Jambhari)
|
1804002000NRG24150120240077853
|
15/01/2024
|
RUKMINI PANDURANG GHEVADE
|
1804002WL016606
|
RUKMINI PANDURANG GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714568
|
|
RUKHMINI PANDURANG GHEWADE
|
BANK OF INDIA(508505)
|
|
8
|
GUHAGAR
|
MH-04-002-016-002/187
(Jambhari)
|
1804002000NRG24150120240077854
|
15/01/2024
|
SHUBHANGI KESHAV GHEVADE
|
1804002WL016606
|
SHUBHANGI KESHAV GHEVADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714604
|
|
SHUBHANGI KESHAV GHEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-016-002/188
(Jambhari)
|
1804002000NRG24150120240077855
|
15/01/2024
|
GOVIND RAMCHANDRA DINGANKAR
|
1804002WL016606
|
GOVIND RAMCHANDRA DINGANKAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714569
|
|
GOVIND RAMCHANDRA DINGANKAR
|
BANK OF INDIA(508505)
|
|
10
|
GUHAGAR
|
MH-04-002-016-002/188
(Jambhari)
|
1804002000NRG24150120240077856
|
15/01/2024
|
SUBHADRA GOVIND DINGANKAR
|
1804002WL016606
|
SUBHADRA GOVIND DINGANKAR
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714567
|
|
SUBHADRA GOVIND DINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-016-002/30
(Jambhari)
|
1804002000NRG24150120240077881
|
15/01/2024
|
CHAITANI VIJAY DAWADE
|
1804002WL016610
|
CHAITANI VIJAY DAWADE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714566
|
|
CHAITANI VIJAY DAWADE
|
BANK OF INDIA(508505)
|
|
12
|
GUHAGAR
|
MH-04-002-016-002/37
(Jambhari)
|
1804002000NRG24150120240077882
|
15/01/2024
|
shankar goma velunde
|
1804002WL016610
|
shankar goma velunde
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714606
|
|
SHANKAR GOMA VELUNDE
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-019-001/93
(Kajurli)
|
1804002000NRG24150120240077870
|
15/01/2024
|
SUBHASH VITTHAL PAWAR
|
1804002WL016608
|
SUBHASH VITTHAL PAWAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714603
|
|
SUBHASH VITHAL PAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
14
|
GUHAGAR
|
MH-04-002-003-001/332
(Adur)
|
1804002000NRG24150120240077842
|
15/01/2024
|
Sanjay Madhukar Solkar
|
1804002WL016605
|
Sanjay Madhukar Solkar
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714599
|
|
Sanjay Madhukar Solkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
15
|
GUHAGAR
|
MH-04-002-045-001/158
(Pimpar)
|
1804002000NRG24150120240077872
|
15/01/2024
|
SANIKA SURESH PIMPARKAR
|
1804002WL016609
|
SANIKA SURESH PIMPARKAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714575
|
|
SANIKA SURESH PIMPARKAR
|
BANK OF INDIA(508505)
|
|
16
|
GUHAGAR
|
MH-04-002-045-001/197
(Pimpar)
|
1804002000NRG24150120240077874
|
15/01/2024
|
REKHA R.MORE
|
1804002WL016609
|
REKHA R.MORE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714598
|
|
REKHA RAVINDRA MORE
|
BANK OF INDIA(508505)
|
|
17
|
GUHAGAR
|
MH-04-002-045-001/209
(Pimpar)
|
1804002000NRG24150120240077875
|
15/01/2024
|
MEGHA V.PAWAR
|
1804002WL016609
|
MEGHA V.PAWAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714600
|
|
MEGHA VINAY PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
GUHAGAR
|
MH-04-002-045-001/372
(Pimpar)
|
1804002000NRG24150120240077876
|
15/01/2024
|
PRATIBHA PARSHURAM RAHATE
|
1804002WL016609
|
PRATIBHA PARSHURAM RAHATE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714601
|
|
PRATIBHA PARSHURAM RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUHAGAR
|
MH-04-002-045-002/147
(Pimpar)
|
1804002000NRG24150120240077877
|
15/01/2024
|
KARUNA KRUSHNA MORE
|
1804002WL016609
|
KARUNA KRUSHNA MORE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714573
|
|
KARUNA KRISHNA MORE
|
BANK OF INDIA(508505)
|
|
20
|
GUHAGAR
|
MH-04-002-045-002/156
(Pimpar)
|
1804002000NRG24150120240077878
|
15/01/2024
|
DATTARAM BALKRISHNA KAJARE
|
1804002WL016609
|
DATTARAM BALKRISHNA KAJARE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714571
|
|
DATTARAM BALKRUSHNA KAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUHAGAR
|
MH-04-002-045-002/341
(Pimpar)
|
1804002000NRG24150120240077879
|
15/01/2024
|
SANJAY BHARGAV VICHARE
|
1804002WL016609
|
SANJAY BHARGAV VICHARE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714572
|
|
SANJAY BHARGHAV VICHARE
|
BANK OF INDIA(508505)
|
|
22
|
GUHAGAR
|
MH-04-002-045-002/79
(Pimpar)
|
1804002000NRG24150120240077880
|
15/01/2024
|
ARCHANA DIPAK PIMPARKAR
|
1804002WL016609
|
ARCHANA DIPAK PIMPARKAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714574
|
|
ARCHANA DIPAK PIMPARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
23
|
GUHAGAR
|
MH-04-002-010-001/362
(Chindrawale)
|
1804002000NRG24150120240077865
|
15/01/2024
|
VANITA ANANT PAWAR
|
1804002WL016607
|
VANITA ANANT PAWAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714590
|
|
Mrs. VANITA ANANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GUHAGAR
|
MH-04-002-010-001/382
(Chindrawale)
|
1804002000NRG24150120240077866
|
15/01/2024
|
SUNITA LAXMAN PAWAR
|
1804002WL016607
|
SUNITA LAXMAN PAWAR
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714591
|
|
Mrs. SUNITA LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
GUHAGAR
|
MH-04-002-003-001/17
(Adur)
|
1804002000NRG24150120240077838
|
15/01/2024
|
SUCHITA SANTOSH CHALKE
|
1804002WL016605
|
SUCHITA SANTOSH CHALKE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714588
|
|
SUCHITA SANTOSH CHALAKE
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUHAGAR
|
MH-04-002-003-001/20
(Adur)
|
1804002000NRG24150120240077840
|
15/01/2024
|
RAJENDRA GANGARAM JADHAV
|
1804002WL016605
|
RAJENDRA GANGARAM JADHAV
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714587
|
|
RAJENDRA GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUHAGAR
|
MH-04-002-003-001/20
(Adur)
|
1804002000NRG24150120240077841
|
15/01/2024
|
RAMITA RAJENDRA JADHAV
|
1804002WL016605
|
RAMITA RAJENDRA JADHAV
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714592
|
|
RAMITA RAJENDRA JADHAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
28
|
GUHAGAR
|
MH-04-002-003-001/387
(Adur)
|
1804002000NRG24150120240077843
|
15/01/2024
|
MANASI MANGESH PAWAR
|
1804002WL016605
|
MANASI MANGESH PAWAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714593
|
|
MANASI MANGESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUHAGAR
|
MH-04-002-003-001/53
(Adur)
|
1804002000NRG24150120240077844
|
15/01/2024
|
PRAKASH LAXMAN GOTAD
|
1804002WL016605
|
PRAKASH LAXMAN GOTAD
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714589
|
|
PRAKASH LAXMAN GOTAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24150120240077845
|
15/01/2024
|
GANAPAT JANU DAVADE
|
1804002WL016606
|
GANAPAT JANU DAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714586
|
|
GANAPAT JANU DAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GUHAGAR
|
MH-04-002-016-001/245
(Jambhari)
|
1804002000NRG24150120240077846
|
15/01/2024
|
GEETA GANPAT DAVADE
|
1804002WL016606
|
GEETA GANPAT DAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714581
|
|
GITA GANPAT DAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GUHAGAR
|
MH-04-002-016-002/179
(Jambhari)
|
1804002000NRG24150120240077850
|
15/01/2024
|
Pratibha Pandurang Barskar
|
1804002WL016606
|
Pratibha Pandurang Barskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714609
|
|
PRATIBHA PANDURANG BARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24150120240077859
|
15/01/2024
|
Janhavi Jitendra Agre
|
1804002WL016606
|
Janhavi Jitendra Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714585
|
|
JANHVI JITENDRA AGRE
|
BANK OF INDIA(508505)
|
|
34
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24150120240077858
|
15/01/2024
|
Jitendra Pandurang Agre
|
1804002WL016606
|
Jitendra Pandurang Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714584
|
|
JITENDRA PANDURANG ARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GUHAGAR
|
MH-04-002-016-002/203
(Jambhari)
|
1804002000NRG24150120240077857
|
15/01/2024
|
Sangita Pandurang Agre
|
1804002WL016606
|
Sangita Pandurang Agre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714579
|
|
SANGITA PANDURANG AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GUHAGAR
|
MH-04-002-016-002/204
(Jambhari)
|
1804002000NRG24150120240077860
|
15/01/2024
|
Anandi Vasudev Velunde
|
1804002WL016606
|
Anandi Vasudev Velunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714578
|
|
ANANDI VASUDEV VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GUHAGAR
|
MH-04-002-016-002/21
(Jambhari)
|
1804002000NRG24150120240077861
|
15/01/2024
|
NIKITA PRAKASH VELUNDE
|
1804002WL016606
|
NIKITA PRAKASH VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714610
|
|
NIKITA PRAKASH VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GUHAGAR
|
MH-04-002-016-002/21
(Jambhari)
|
1804002000NRG24150120240077862
|
15/01/2024
|
PRAKASH LAXMAN VELUNDE
|
1804002WL016606
|
PRAKASH LAXMAN VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714577
|
|
PRAKASH LAXMAN VELUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUHAGAR
|
MH-04-002-016-002/23
(Jambhari)
|
1804002000NRG24150120240077863
|
15/01/2024
|
MAYAVATI VASANT BARSKAR
|
1804002WL016606
|
MAYAVATI VASANT BARSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714583
|
|
MAYAVATI VASANT BARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUHAGAR
|
MH-04-002-016-002/28
(Jambhari)
|
1804002000NRG24150120240077864
|
15/01/2024
|
MALTI LAXMAN DHAWADE
|
1804002WL016606
|
MALTI LAXMAN DHAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714576
|
|
MALTI LAXMAN DHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GUHAGAR
|
MH-04-002-016-002/42
(Jambhari)
|
1804002000NRG24150120240077883
|
15/01/2024
|
Parvati
|
1804002WL016610
|
Parvati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714580
|
|
PARVATI SHANKAR VELUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GUHAGAR
|
MH-04-002-016-002/48
(Jambhari)
|
1804002000NRG24150120240077884
|
15/01/2024
|
MAYAVATI MADHUKAR VELUNDE
|
1804002WL016610
|
MAYAVATI MADHUKAR VELUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714582
|
|
MAYAVATI MADHUKAR VELUNDE
|
BANK OF INDIA(508505)
|
|
43
|
GUHAGAR
|
MH-04-002-019-001/89
(Kajurli)
|
1804002000NRG24150120240077868
|
15/01/2024
|
MADHAVI MOHAN PAWAR
|
1804002WL016608
|
MADHAVI MOHAN PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714595
|
|
MADHAVI MOHAN PAWAR
|
BANK OF INDIA(508505)
|
|
44
|
GUHAGAR
|
MH-04-002-019-001/89
(Kajurli)
|
1804002000NRG24150120240077867
|
15/01/2024
|
MOHAN SHIVRAM PAWAR
|
1804002WL016608
|
MOHAN SHIVRAM PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240714594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GUHAGAR
|
MH-04-002-019-001/90
(Kajurli)
|
1804002000NRG24150120240077869
|
15/01/2024
|
HARSHADA HARICHANDRA PAWAR
|
1804002WL016608
|
HARSHADA HARICHANDRA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714596
|
|
HARSHADA HARISHCHANDRA PAWAR
|
CANARA BANK(508532)
|
|
46
|
GUHAGAR
|
MH-04-002-019-001/97
(Kajurli)
|
1804002000NRG24150120240077871
|
15/01/2024
|
SHUBHANGI SURESH DURGOLI
|
1804002WL016608
|
SHUBHANGI SURESH DURGOLI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240714597
|
|
SHUBHANGI SURESH DURGOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
47
|
GUHAGAR
|
MH-04-002-045-001/186
(Pimpar)
|
1804002000NRG24150120240077873
|
15/01/2024
|
GHAG ASHOK YASHVANT
|
1804002WL016609
|
GHAG ASHOK YASHVANT
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240714608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|