|
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
|
LOHA
|
MH-19-010-095-001/527
(ASHTUR)
|
1819010000NRG24031020230371105
|
03/10/2023
|
PANDURANG MAROTI SASANE
|
1819010WL034742
|
PANDURANG MAROTI SASANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6537
|
|
PANDURANG MAROTI SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-095-001/192
(ASHTUR)
|
1819010000NRG24031020230371091
|
03/10/2023
|
Gangadhar Vyankati Mise
|
1819010WL034740
|
Gangadhar Vyankati Mise
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F656A
|
|
Gangadhar Vyankati Mise
|
()
|
|
3
|
LOHA
|
MH-19-010-095-001/828
(ASHTUR)
|
1819010000NRG24031020230371111
|
03/10/2023
|
SANTOSH KAILASH SASANE
|
1819010WL034743
|
SANTOSH KAILASH SASANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6538
|
|
SANTOSH KAILASH SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-095-001/221
(ASHTUR)
|
1819010000NRG24031020230371086
|
03/10/2023
|
MOTIRAM SONABA SASANE
|
1819010WL034739
|
MOTIRAM SONABA SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F653B
|
|
MOTIRAM SONABA SASANE
|
()
|
|
5
|
LOHA
|
MH-19-010-095-001/226
(ASHTUR)
|
1819010000NRG24031020230371088
|
03/10/2023
|
KAMALA DAMODHAR SASANE
|
1819010WL034739
|
KAMALA DAMODHAR SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F653A
|
|
KAMALA DAMODHAR SASANE
|
()
|
|
6
|
LOHA
|
MH-19-010-095-001/249
(ASHTUR)
|
1819010000NRG24031020230371109
|
03/10/2023
|
KAILAS SHANKAR SASANE
|
1819010WL034743
|
KAILAS SHANKAR SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6539
|
|
KAILAS SHANKAR SASANE
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/191
(DONGARGAON)
|
1819010000NRG24031020230370804
|
03/10/2023
|
PARASRAM HARI PAWAR
|
1819010WL034729
|
PARASRAM HARI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F653C
|
|
PARASRAM HARI PAWAR
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010000NRG24031020230370886
|
03/10/2023
|
RENUKA KISHAN RATHOD
|
1819010WL034730
|
RENUKA KISHAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F653D
|
|
RENUKA KISHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-095-001/221
(ASHTUR)
|
1819010000NRG24031020230371087
|
03/10/2023
|
Sagarbai Motiram Sasane
|
1819010WL034739
|
Sagarbai Motiram Sasane
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F655B
|
|
MS GANGASAGAR MOTIRAM SASANE
|
()
|
|
10
|
LOHA
|
MH-19-010-095-001/414
(ASHTUR)
|
1819010000NRG24031020230371089
|
03/10/2023
|
Sangitabai Saheb Sasane
|
1819010WL034739
|
Sangitabai Saheb Sasane
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F655A
|
|
MS SANGITABAI SAHEB SASANE
|
()
|
|
11
|
LOHA
|
MH-19-010-095-001/527
(ASHTUR)
|
1819010000NRG24031020230371106
|
03/10/2023
|
Kamalbai Pandurang Sasane
|
1819010WL034742
|
Kamalbai Pandurang Sasane
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6563
|
|
MRS KAMAL PANDURANG SASANE
|
()
|
|
12
|
LOHA
|
MH-19-010-095-001/69
(ASHTUR)
|
1819010000NRG24031020230371107
|
03/10/2023
|
DIKSHABAI NAGORAO NIRMALE
|
1819010WL034742
|
DIKSHABAI NAGORAO NIRMALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6559
|
|
MS DIKSHABAI NAGORAO NIRMALE
|
()
|
|
13
|
LOHA
|
MH-19-010-095-001/828
(ASHTUR)
|
1819010000NRG24031020230371112
|
03/10/2023
|
SHUBHAM KAILAS SASANE
|
1819010WL034743
|
SHUBHAM KAILAS SASANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6562
|
|
MR SHUBHAM KAILAS SASANE
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/182
(DONGARGAON)
|
1819010000NRG24031020230370773
|
03/10/2023
|
RAMESH RUPA CHAWHAN
|
1819010WL034728
|
RAMESH RUPA CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F655C
|
|
MR RAMESH RUPA CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/182
(DONGARGAON)
|
1819010000NRG24031020230370774
|
03/10/2023
|
RAMESH RUPA CHAWHAN
|
1819010WL034728
|
RAMESH RUPA CHAWHAN
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F655D
|
|
MR RAMESH RUPA CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24031020230370810
|
03/10/2023
|
ANANDA KASHINATH DHAWALE
|
1819010WL034729
|
ANANDA KASHINATH DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F655E
|
|
MR ANAND KASHINATH DHAVLE
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24031020230370811
|
03/10/2023
|
PRAFULABAI ANANDA DHAWALE
|
1819010WL034729
|
PRAFULABAI ANANDA DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F655F
|
|
MISS PRAFULBAI ANANDA DHAWALE
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/712
(DONGARGAON)
|
1819010000NRG24031020230371031
|
03/10/2023
|
PRIYANKA SAMBHJAJI NILEWAD
|
1819010WL034737
|
PRIYANKA SAMBHJAJI NILEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6564
|
|
MS PRIYANKA SAMBHAJI NILEWAD
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/81
(DONGARGAON)
|
1819010000NRG24031020230370984
|
03/10/2023
|
RAMATAI AARVIND DHAWLE
|
1819010WL034735
|
RAMATAI AARVIND DHAWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6560
|
|
MISS RAMABAI ARAVIND DHAWALE
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/81
(DONGARGAON)
|
1819010000NRG24031020230370985
|
03/10/2023
|
RAMATAI AARVIND DHAWLE
|
1819010WL034735
|
RAMATAI AARVIND DHAWLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F6561
|
|
MISS RAMABAI ARAVIND DHAWALE
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24031020230370757
|
03/10/2023
|
TANAJI EAKNATH DHARMAPURA
|
1819010WL034727
|
TANAJI EAKNATH DHARMAPURA
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F6565
|
|
MR TANAJI EKNATH DHARMAPURE
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24031020230370759
|
03/10/2023
|
TANAJI EAKNATH DHARMAPURA
|
1819010WL034727
|
TANAJI EAKNATH DHARMAPURA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6566
|
|
MR TANAJI EKNATH DHARMAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-102-001/27
(MALAKOLI)
|
1819010000NRG24031020230370693
|
03/10/2023
|
Sima Kalusing Bayas
|
1819010WL034720
|
Sima Kalusing Bayas
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6545
|
|
Sima Kalusing Bayas
|
()
|
|
24
|
LOHA
|
MH-19-010-102-001/27
(MALAKOLI)
|
1819010000NRG24031020230370694
|
03/10/2023
|
Sima Kalusing Bayas
|
1819010WL034720
|
Sima Kalusing Bayas
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6544
|
|
Sima Kalusing Bayas
|
()
|
|
25
|
LOHA
|
MH-19-010-102-001/5309
(MALAKOLI)
|
1819010000NRG24031020230370675
|
03/10/2023
|
CHANDRAMUNI KONDIBA SAGURE
|
1819010WL034719
|
CHANDRAMUNI KONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6569
|
|
CHANDRAMUNI KONDIBA SAGURE
|
()
|
|
26
|
LOHA
|
MH-19-010-102-001/5309
(MALAKOLI)
|
1819010000NRG24031020230370676
|
03/10/2023
|
CHANDRAMUNI KONDIBA SAGURE
|
1819010WL034719
|
CHANDRAMUNI KONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6568
|
|
CHANDRAMUNI KONDIBA SAGURE
|
()
|
|
27
|
LOHA
|
MH-19-010-102-001/5377
(MALAKOLI)
|
1819010000NRG24031020230370679
|
03/10/2023
|
OMPRAKASH PRALHAD SAGURE
|
1819010WL034719
|
OMPRAKASH PRALHAD SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F654F
|
|
OMPRAKASH PRALHAD SAGURE
|
()
|
|
28
|
LOHA
|
MH-19-010-102-001/5377
(MALAKOLI)
|
1819010000NRG24031020230370681
|
03/10/2023
|
OMPRAKASH PRALHAD SAGURE
|
1819010WL034719
|
OMPRAKASH PRALHAD SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F654E
|
|
OMPRAKASH PRALHAD SAGURE
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24031020230370754
|
03/10/2023
|
RENUKA MADHAV HUBAD
|
1819010WL034727
|
RENUKA MADHAV HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6549
|
|
RENUKA MADHAV HUBAD
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24031020230370756
|
03/10/2023
|
RENUKA MADHAV HUBAD
|
1819010WL034727
|
RENUKA MADHAV HUBAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F654A
|
|
RENUKA MADHAV HUBAD
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010000NRG24031020230370885
|
03/10/2023
|
KISHAN SHANKAR RATHOD
|
1819010WL034730
|
KISHAN SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6541
|
|
KISHAN SHANKAR RATHOD
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/359
(DONGARGAON)
|
1819010000NRG24031020230370980
|
03/10/2023
|
SHANSABI MANODIN SHAIKH
|
1819010WL034735
|
SHANSABI MANODIN SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F653F
|
|
SHANSABI MANODIN SHAIKH
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/359
(DONGARGAON)
|
1819010000NRG24031020230370981
|
03/10/2023
|
SHANSABI MANODIN SHAIKH
|
1819010WL034735
|
SHANSABI MANODIN SHAIKH
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F6540
|
|
SHANSABI MANODIN SHAIKH
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/413
(DONGARGAON)
|
1819010000NRG24031020230370982
|
03/10/2023
|
BALIKA VASANT DHAWLE
|
1819010WL034735
|
BALIKA VASANT DHAWLE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F6546
|
|
BALIKA VASANT DHAWLE
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/413
(DONGARGAON)
|
1819010000NRG24031020230370983
|
03/10/2023
|
BALIKA VASANT DHAWLE
|
1819010WL034735
|
BALIKA VASANT DHAWLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6547
|
|
BALIKA VASANT DHAWLE
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/632
(DONGARGAON)
|
1819010000NRG24031020230371029
|
03/10/2023
|
BABAN HARI PAWAR
|
1819010WL034737
|
BABAN HARI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6548
|
|
BABAN HARI PAWAR
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/852
(DONGARGAON)
|
1819010000NRG24031020230370785
|
03/10/2023
|
rameshwar ganesh chavan
|
1819010WL034728
|
rameshwar ganesh chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6558
|
|
rameshwar ganesh chavan
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/852
(DONGARGAON)
|
1819010000NRG24031020230370786
|
03/10/2023
|
rameshwar ganesh chavan
|
1819010WL034728
|
rameshwar ganesh chavan
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F6557
|
|
rameshwar ganesh chavan
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24031020230371061
|
03/10/2023
|
ARUN NAMDEV RATHOD
|
1819010WL034737
|
ARUN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6551
|
|
ARUN NAMDEV RATHOD
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24031020230371058
|
03/10/2023
|
ARUN NAMDEV RATHOD
|
1819010WL034737
|
ARUN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6552
|
|
ARUN NAMDEV RATHOD
|
()
|
|
41
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24031020230371060
|
03/10/2023
|
PARVIN NAMDEV RATHOD
|
1819010WL034737
|
PARVIN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6554
|
|
PARVIN NAMDEV RATHOD
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24031020230371063
|
03/10/2023
|
PARVIN NAMDEV RATHOD
|
1819010WL034737
|
PARVIN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6553
|
|
PARVIN NAMDEV RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24031020230371062
|
03/10/2023
|
PUSHPA ARUN RATHOD
|
1819010WL034737
|
PUSHPA ARUN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6543
|
|
PUSHPA ARUN RATHOD
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24031020230371059
|
03/10/2023
|
PUSHPA ARUN RATHOD
|
1819010WL034737
|
PUSHPA ARUN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6542
|
|
PUSHPA ARUN RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/861
(DONGARGAON)
|
1819010000NRG24031020230371064
|
03/10/2023
|
Parvin Datta Rathod
|
1819010WL034737
|
Parvin Datta Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F654C
|
|
Parvin Datta Rathod
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/861
(DONGARGAON)
|
1819010000NRG24031020230371065
|
03/10/2023
|
Parvin Datta Rathod
|
1819010WL034737
|
Parvin Datta Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F654B
|
|
Parvin Datta Rathod
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/886
(DONGARGAON)
|
1819010000NRG24031020230370956
|
03/10/2023
|
SURESH DHONDEBA RATHOD
|
1819010WL034731
|
SURESH DHONDEBA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6567
|
|
SURESH DHONDEBA RATHOD
|
()
|
|
48
|
LOHA
|
MH-19-010-111-001/898
(DONGARGAON)
|
1819010000NRG24031020230370907
|
03/10/2023
|
BHAUSAHEB ULHAS RATHOD
|
1819010WL034730
|
BHAUSAHEB ULHAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6550
|
|
BHAUSAHEB ULHAS RATHOD
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24031020230370988
|
03/10/2023
|
GOPAL SAHEBRAO RATHOD
|
1819010WL034735
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F6555
|
|
GOPAL SAHEBRAO RATHOD
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24031020230370989
|
03/10/2023
|
GOPAL SAHEBRAO RATHOD
|
1819010WL034735
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023002F6556
|
|
GOPAL SAHEBRAO RATHOD
|
()
|
|
51
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24031020230371082
|
03/10/2023
|
BHANUDAS SUDAM DHAWALE
|
1819010WL034737
|
BHANUDAS SUDAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F653E
|
|
BHANUDAS SUDAM DHAWALE
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/933
(DONGARGAON)
|
1819010000NRG24031020230371083
|
03/10/2023
|
JANKABAI BHANUDAS DHAWALE
|
1819010WL034737
|
JANKABAI BHANUDAS DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002F654D
|
|
JANKABAI BHANUDAS DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|