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
|
SANTRAMPUR
|
GJ-14-006-024-005/33326 ()
|
1114006000NRG24260420230004791
|
26/04/2023
|
DAMOR SHIVABHAI PRATPBHAI
|
1114006WL000466
|
DAMOR SHIVABHAI PRATPBHAI
|
00045
|
BARB0AKOTAX
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975505
|
|
DAMOR SHIVABHAI PRATPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-024-001/33316 ()
|
1114006000NRG24260420230004776
|
26/04/2023
|
DAMOR JESINGBHAI BHAVABHAI
|
1114006WL000466
|
DAMOR JESINGBHAI BHAVABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975472
|
|
DAMOR JESINGBHAI BHAVABHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-024-001/33316 ()
|
1114006000NRG24260420230004775
|
26/04/2023
|
DAMOR KANTABEN JESINGBHAI
|
1114006WL000466
|
DAMOR KANTABEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975482
|
|
DAMOR KANTABEN JESINGBHAI
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-024-001/33431 ()
|
1114006000NRG24260420230004802
|
26/04/2023
|
HARIJAN SHARDABEN RAMESHBHAI
|
1114006WL000467
|
HARIJAN SHARDABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975486
|
|
HARIJAN SHARDABEN RAMESHBHAI
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-024-003/33349-A ()
|
1114006000NRG24260420230004767
|
26/04/2023
|
DAMOR GALBHAI KESHRABHAI
|
1114006WL000465
|
DAMOR GALBHAI KESHRABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975504
|
|
DAMOR GALBHAI KESHRABHAI
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-024-003/33440 ()
|
1114006000NRG24260420230004760
|
26/04/2023
|
KATARA MINABEN RAJESHBHAI
|
1114006WL000464
|
KATARA MINABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975475
|
|
KATARA MINABEN RAJESHBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-024-003/33440 ()
|
1114006000NRG24260420230004759
|
26/04/2023
|
KATARA RAJESHBHAI VAGHABHAI
|
1114006WL000464
|
KATARA RAJESHBHAI VAGHABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975476
|
|
KATARA RAJESHBHAI VAGHABHAI
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-024-003/33799 ()
|
1114006000NRG24260420230004762
|
26/04/2023
|
KATARA MANGUBEN VAGHABHAI
|
1114006WL000464
|
KATARA MANGUBEN VAGHABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975474
|
|
KATARA MANGUBEN VAGHABHAI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-024-003/33799 ()
|
1114006000NRG24260420230004761
|
26/04/2023
|
KATARA VAGHABHAI PUJABHAI
|
1114006WL000464
|
KATARA VAGHABHAI PUJABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975462
|
|
KATARA VAGHABHAI PUJABHAI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-024-003/33800 ()
|
1114006000NRG24260420230004764
|
26/04/2023
|
KATARA ILABEN RAMANBHAI
|
1114006WL000464
|
KATARA ILABEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975477
|
|
KATARA ILABEN RAMANBHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-024-003/33800 ()
|
1114006000NRG24260420230004763
|
26/04/2023
|
KATARA RAMANBHAI MOTIBHAI
|
1114006WL000464
|
KATARA RAMANBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975469
|
|
KATARA RAMANBHAI MOTIBHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-024-003/34353 ()
|
1114006000NRG24260420230004765
|
26/04/2023
|
DAMOR LAXMANBAI PUNJABHAI
|
1114006WL000464
|
DAMOR LAXMANBAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975470
|
|
DAMOR LAXMANBAI PUNJABHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-024-003/34367 ()
|
1114006000NRG24260420230004769
|
26/04/2023
|
DAMOR BALVANTBHAI BHALABHAI
|
1114006WL000465
|
DAMOR BALVANTBHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975480
|
|
DAMOR BALVANTBHAI BHALABHAI
|
()
|
14
|
SANTRAMPUR
|
GJ-14-006-024-003/34372 ()
|
1114006000NRG24260420230004771
|
26/04/2023
|
DAMOR LAXMANBHAI NATHABHAI
|
1114006WL000465
|
DAMOR LAXMANBHAI NATHABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975499
|
|
DAMOR LAXMANBHAI NATHABHAI
|
()
|
15
|
SANTRAMPUR
|
GJ-14-006-024-003/34372 ()
|
1114006000NRG24260420230004770
|
26/04/2023
|
DAMOR SOMIBEN LAXMANBHAI
|
1114006WL000465
|
DAMOR SOMIBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975473
|
|
DAMOR SOMIBEN LAXMANBHAI
|
()
|
16
|
SANTRAMPUR
|
GJ-14-006-024-003/34375 ()
|
1114006000NRG24260420230004772
|
26/04/2023
|
DAMOR BHARATBHAI MOTIBHAI
|
1114006WL000465
|
DAMOR BHARATBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975461
|
|
DAMOR BHARATBHAI MOTIBHAI
|
()
|
17
|
SANTRAMPUR
|
GJ-14-006-024-003/34375 ()
|
1114006000NRG24260420230004773
|
26/04/2023
|
DAMOR JASHODABEN BHARATBHAI
|
1114006WL000465
|
DAMOR JASHODABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975479
|
|
DAMOR JASHODABEN BHARATBHAI
|
()
|
18
|
SANTRAMPUR
|
GJ-14-006-024-003/963875 ()
|
1114006000NRG24260420230004774
|
26/04/2023
|
DAMOR AMRABHAI BHALABHAI
|
1114006WL000465
|
DAMOR AMRABHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975493
|
|
DAMOR AMRABHAI BHALABHAI
|
()
|
19
|
SANTRAMPUR
|
GJ-14-006-024-004/33336-A ()
|
1114006000NRG24260420230004805
|
26/04/2023
|
DAMOR POPATBHAI SARDARBHAI
|
1114006WL000467
|
DAMOR POPATBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975495
|
|
DAMOR POPATBHAI SARDARBHAI
|
()
|
20
|
SANTRAMPUR
|
GJ-14-006-024-004/33337 ()
|
1114006000NRG24260420230004777
|
26/04/2023
|
DAMOR MADHUBEN ARJANBHAI
|
1114006WL000466
|
DAMOR MADHUBEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975503
|
|
DAMOR MADHUBEN ARJANBHAI
|
()
|
21
|
SANTRAMPUR
|
GJ-14-006-024-004/33532 ()
|
1114006000NRG24260420230004808
|
26/04/2023
|
DAMOR CHANDANBEN RAMABHAI
|
1114006WL000467
|
DAMOR CHANDANBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975485
|
|
DAMOR CHANDANBEN RAMABHAI
|
()
|
22
|
SANTRAMPUR
|
GJ-14-006-024-004/33532 ()
|
1114006000NRG24260420230004807
|
26/04/2023
|
DAMOR RAMABHAI PRATAPBHAI
|
1114006WL000467
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975463
|
|
DAMOR RAMABHAI PRATAPBHAI
|
()
|
23
|
SANTRAMPUR
|
GJ-14-006-024-004/33551 ()
|
1114006000NRG24260420230004780
|
26/04/2023
|
DAMOR SUREKHABEN KANUBHAI
|
1114006WL000466
|
DAMOR SUREKHABEN KANUBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975483
|
|
DAMOR SUREKHABEN KANUBHAI
|
()
|
24
|
SANTRAMPUR
|
GJ-14-006-024-004/33562 ()
|
1114006000NRG24260420230004809
|
26/04/2023
|
DAMOR KALUBHAI RUMALBHAI
|
1114006WL000467
|
DAMOR KALUBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975464
|
|
DAMOR KALUBHAI RUMALBHAI
|
()
|
25
|
SANTRAMPUR
|
GJ-14-006-024-004/33562 ()
|
1114006000NRG24260420230004810
|
26/04/2023
|
DAMOR SAVITABEN KALUBHAI
|
1114006WL000467
|
DAMOR SAVITABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975498
|
|
DAMOR SAVITABEN KALUBHAI
|
()
|
26
|
SANTRAMPUR
|
GJ-14-006-024-004/33569 ()
|
1114006000NRG24260420230004781
|
26/04/2023
|
DAMOR MANABHAI DANABHAI
|
1114006WL000466
|
DAMOR MANABHAI DANABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975496
|
|
DAMOR MANABHAI DANABHAI
|
()
|
27
|
SANTRAMPUR
|
GJ-14-006-024-004/33573 ()
|
1114006000NRG24260420230004783
|
26/04/2023
|
DAMOR KALUBHAI PARMABHAI
|
1114006WL000466
|
DAMOR KALUBHAI PARMABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975466
|
|
DAMOR KALUBHAI PARMABHAI
|
()
|
28
|
SANTRAMPUR
|
GJ-14-006-024-004/33573 ()
|
1114006000NRG24260420230004782
|
26/04/2023
|
DAMOR KOKILABEN KALUBHAI
|
1114006WL000466
|
DAMOR KOKILABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975497
|
|
DAMOR KOKILABEN KALUBHAI
|
()
|
29
|
SANTRAMPUR
|
GJ-14-006-024-004/33591 ()
|
1114006000NRG24260420230004784
|
26/04/2023
|
DAMOR JAMNABEN DANABHAI
|
1114006WL000466
|
DAMOR JAMNABEN DANABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975465
|
|
DAMOR JAMNABEN DANABHAI
|
()
|
30
|
SANTRAMPUR
|
GJ-14-006-024-004/95542395 ()
|
1114006000NRG24260420230004787
|
26/04/2023
|
Damor manilal parmabhai
|
1114006WL000466
|
Damor manilal parmabhai
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975494
|
|
Damor manilal parmabhai
|
()
|
31
|
SANTRAMPUR
|
GJ-14-006-024-004/95542409 ()
|
1114006000NRG24260420230004811
|
26/04/2023
|
DAMOR SARDARBHAI LADUBHAI
|
1114006WL000467
|
DAMOR SARDARBHAI LADUBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975481
|
|
DAMOR SARDARBHAI LADUBHAI
|
()
|
32
|
SANTRAMPUR
|
GJ-14-006-024-004/95543090 ()
|
1114006000NRG24260420230004812
|
26/04/2023
|
DAMOR DHANABHAI DANABHAI
|
1114006WL000467
|
DAMOR DHANABHAI DANABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975502
|
|
DAMOR DHANABHAI DANABHAI
|
()
|
33
|
SANTRAMPUR
|
GJ-14-006-024-004/95543144 ()
|
1114006000NRG24260420230004788
|
26/04/2023
|
DAMOR SURTABEN MANILAL
|
1114006WL000466
|
DAMOR SURTABEN MANILAL
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975478
|
|
DAMOR SURTABEN MANILAL
|
()
|
34
|
SANTRAMPUR
|
GJ-14-006-024-005/33326 ()
|
1114006000NRG24260420230004792
|
26/04/2023
|
DAMOR NAVALBEN SHIVABHAI
|
1114006WL000466
|
DAMOR NAVALBEN SHIVABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975484
|
|
DAMOR NAVALBEN SHIVABHAI
|
()
|
35
|
SANTRAMPUR
|
GJ-14-006-024-005/33328 ()
|
1114006000NRG24260420230004793
|
26/04/2023
|
DAMOR CHATRABHAI SOMABHAI
|
1114006WL000466
|
DAMOR CHATRABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975471
|
|
DAMOR CHATRABHAI SOMABHAI
|
()
|
36
|
SANTRAMPUR
|
GJ-14-006-024-005/33328 ()
|
1114006000NRG24260420230004794
|
26/04/2023
|
DAMOR SOMIBEN CHATRABHAI
|
1114006WL000466
|
DAMOR SOMIBEN CHATRABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975468
|
|
DAMOR SOMIBEN CHATRABHAI
|
()
|
37
|
SANTRAMPUR
|
GJ-14-006-024-005/33335 ()
|
1114006000NRG24260420230004795
|
26/04/2023
|
DAMOR PREMCHANDBHAI SOMABHAI
|
1114006WL000466
|
DAMOR PREMCHANDBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975487
|
|
DAMOR PREMCHANDBHAI SOMABHAI
|
()
|
38
|
SANTRAMPUR
|
GJ-14-006-024-005/73738 ()
|
1114006000NRG24260420230004797
|
26/04/2023
|
DAMOR MAKANBHAI PREMCHANDBHAI
|
1114006WL000466
|
DAMOR MAKANBHAI PREMCHANDBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975501
|
|
DAMOR MAKANBHAI PREMCHANDBHAI
|
()
|
39
|
SANTRAMPUR
|
GJ-14-006-024-005/73738 ()
|
1114006000NRG24260420230004798
|
26/04/2023
|
DAMOR NARESHBHAI PREMCHANDBHAI
|
1114006WL000466
|
DAMOR NARESHBHAI PREMCHANDBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401975467
|
|
DAMOR NARESHBHAI PREMCHANDBHAI
|
()
|
40
|
SANTRAMPUR
|
GJ-14-006-055-002/304 ()
|
1114006000NRG24260420230004745
|
26/04/2023
|
KALASVA KAMLESHBHAI KOYABHAI
|
1114006WL000462
|
KALASVA KAMLESHBHAI KOYABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975500
|
|
KALASVA KAMLESHBHAI KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139530
|
139530
|
|
|
|
|
|
|
|
41
|
SANTRAMPUR
|
GJ-14-006-055-002/18 ()
|
1114006000NRG24260420230004744
|
26/04/2023
|
Kalasva Lilaben Ravsingbhai
|
1114006WL000462
|
Kalasva Lilaben Ravsingbhai
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975492
|
|
Kalasva Lilaben Ravsingbhai
|
()
|
42
|
SANTRAMPUR
|
GJ-14-006-055-002/318 ()
|
1114006000NRG24260420230004747
|
26/04/2023
|
KHANT GANPATBHAI PUJALBHAI
|
1114006WL000462
|
KHANT GANPATBHAI PUJALBHAI
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975510
|
|
KHANT GANPATBHAI PUJALBHAI
|
()
|
43
|
SANTRAMPUR
|
GJ-14-006-055-002/318 ()
|
1114006000NRG24260420230004748
|
26/04/2023
|
KHANT SURAJBEN GANPATBHAI
|
1114006WL000462
|
KHANT SURAJBEN GANPATBHAI
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975509
|
|
KHANT SURAJBEN GANPATBHAI
|
()
|
44
|
SANTRAMPUR
|
GJ-14-006-055-002/9546184 ()
|
1114006000NRG24260420230004750
|
26/04/2023
|
KALASVA LILABEN NATVARBHA
|
1114006WL000462
|
KALASVA LILABEN NATVARBHA
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975488
|
|
KALASVA LILABEN NATVARBHA
|
()
|
45
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539968 ()
|
1114006000NRG24260420230004753
|
26/04/2023
|
kalaswa keilashben shantilala
|
1114006WL000462
|
kalaswa keilashben shantilala
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975489
|
|
kalaswa keilashben shantilala
|
()
|
46
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540012 ()
|
1114006000NRG24260420230004755
|
26/04/2023
|
Kalasva Niraliben Dharmendrabhai
|
1114006WL000462
|
Kalasva Niraliben Dharmendrabhai
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975491
|
|
Kalasva Niraliben Dharmendrabhai
|
()
|
47
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540012 ()
|
1114006000NRG24260420230004754
|
26/04/2023
|
ROSHANBHAI RAVSINHBHAI KALASVA
|
1114006WL000462
|
ROSHANBHAI RAVSINHBHAI KALASVA
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975490
|
|
ROSHANBHAI RAVSINHBHAI KALASVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
48
|
SANTRAMPUR
|
GJ-14-006-055-002/9552353 ()
|
1114006000NRG24260420230004751
|
26/04/2023
|
SHANTILAL SOMABHAI KALASVA
|
1114006WL000462
|
SHANTILAL SOMABHAI KALASVA
|
00415
|
SBIN0009478
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975508
|
|
MRS MANIBEN SOMABHAI KALASVA
|
()
|
49
|
SANTRAMPUR
|
GJ-14-006-055-002/9552404 ()
|
1114006000NRG24260420230004752
|
26/04/2023
|
ISVARBHAI BAPUBHAI BARIA
|
1114006WL000462
|
ISVARBHAI BAPUBHAI BARIA
|
00415
|
SBIN0009478
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975507
|
|
MRS ISHVARBHAI BAPUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
50
|
SANTRAMPUR
|
GJ-14-006-055-002/9546184 ()
|
1114006000NRG24260420230004749
|
26/04/2023
|
KALASVA NATVARBHAI CHIMANBHAI
|
1114006WL000462
|
KALASVA NATVARBHAI CHIMANBHAI
|
00468
|
UBIN0547468
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1401975506
|
|
KALASVA NATVARBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176115
|
176115
|
|
|
|
|
|
|
|