|
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
|
MAHAGAON
|
MH-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24070720230273603
|
07/07/2023
|
Madhukar Bandu Jadhao
|
1825010WL026100
|
Madhukar Bandu Jadhao
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDCC
|
|
Madhukar Bandu Jadhao
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/4999
(KALI(TEMBHI))
|
1825010000NRG24070720230273609
|
07/07/2023
|
Laxman Santosh Hagwane
|
1825010WL026102
|
Laxman Santosh Hagwane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD2
|
|
Laxman Santosh Hagwane
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/89
(KALI(TEMBHI))
|
1825010000NRG24070720230273610
|
07/07/2023
|
Vilas Yadav Hagone
|
1825010WL026102
|
Vilas Yadav Hagone
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD0
|
|
Vilas Yadav Hagone
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/238
(SHIRFULI)
|
1825010000NRG24070720230276481
|
07/07/2023
|
Uttam Kisan Kambale
|
1825010WL026409
|
Uttam Kisan Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD1
|
|
Uttam Kisan Kambale
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/315
(SHIRFULI)
|
1825010000NRG24070720230276437
|
07/07/2023
|
krushna yadav ranmale
|
1825010WL026401
|
krushna yadav ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDCF
|
|
krushna yadav ranmale
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/205
(PIMPALAGAON (E))
|
1825010000NRG24070720230274034
|
07/07/2023
|
Nirmala Devrao Jatale
|
1825010WL026147
|
Nirmala Devrao Jatale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDCD
|
|
Nirmala Devrao Jatale
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/273
(PIMPALAGAON (E))
|
1825010000NRG24070720230274037
|
07/07/2023
|
Lalita Gajanan Ambhore
|
1825010WL026148
|
Lalita Gajanan Ambhore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDCE
|
|
Lalita Gajanan Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-079-001/154
(KANHA)
|
1825010000NRG24070720230276269
|
07/07/2023
|
Raju Uttam Chavhan
|
1825010WL026386
|
Raju Uttam Chavhan
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDD4
|
|
Raju Uttam Chavhan
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-079-001/154
(KANHA)
|
1825010000NRG24070720230276268
|
07/07/2023
|
Ram Uttam Chavhan
|
1825010WL026385
|
Ram Uttam Chavhan
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD5
|
|
Ram Uttam Chavhan
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-079-001/154
(KANHA)
|
1825010000NRG24070720230276267
|
07/07/2023
|
Shanata Uttam Chavhan
|
1825010WL026385
|
Shanata Uttam Chavhan
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD3
|
|
Shanata Uttam Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-046-001/271
(LOHARA)
|
1825010000NRG24070720230275022
|
07/07/2023
|
Shital Manohar Pawar
|
1825010WL026258
|
Shital Manohar Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDEA
|
|
MRS SHITAL MANOHAR PAWAR
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-046-001/29
(LOHARA)
|
1825010000NRG24070720230275023
|
07/07/2023
|
Ravi Prakash Pwar
|
1825010WL026258
|
Ravi Prakash Pwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDDB
|
|
MR RAVI PRAKASH PAWAR
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-046-001/370
(LOHARA)
|
1825010000NRG24070720230275061
|
07/07/2023
|
Durgadas Budhaji Sabale
|
1825010WL026265
|
Durgadas Budhaji Sabale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDD8
|
|
MR DURGADAS BUDHAJI SABALE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-046-001/54
(LOHARA)
|
1825010000NRG24070720230275076
|
07/07/2023
|
Ramabai Nathu Paikrao
|
1825010WL026269
|
Ramabai Nathu Paikrao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDDD
|
|
MRS RAMABAI NATTHU PAIKRAO
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-075-001/1155
(PEDHI (E))
|
1825010000NRG24070720230273548
|
07/07/2023
|
Avadhut Hanuman Metkar
|
1825010WL026091
|
Avadhut Hanuman Metkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDE9
|
|
MR AVADHUT HANUMAN METKAR
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-075-001/328
(PEDHI (E))
|
1825010000NRG24070720230273550
|
07/07/2023
|
Yashodabai Ukanda Thakre
|
1825010WL026091
|
Yashodabai Ukanda Thakre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDE7
|
|
MRS YASHODA UKANDA DHAKARE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-082-001/204
(AMNI KHU.)
|
1825010000NRG24070720230273792
|
07/07/2023
|
Trishila Vijay Kalbande
|
1825010WL026118
|
Trishila Vijay Kalbande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDE2
|
|
MRS TRISHARANA VIJAY KALBANDE
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-082-001/204
(AMNI KHU.)
|
1825010000NRG24070720230273791
|
07/07/2023
|
Vijay Maroti Kalbande
|
1825010WL026118
|
Vijay Maroti Kalbande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD7
|
|
VIJAY MAROTI KALBANDE
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-128-001/162
(UTI)
|
1825010000NRG24070720230273729
|
07/07/2023
|
Kantabai Raghunath Khandare
|
1825010WL026108
|
Kantabai Raghunath Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDE6
|
|
MRS KANTA RAGHUNATH KHILLARE
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-128-001/640
(UTI)
|
1825010000NRG24070720230273712
|
07/07/2023
|
ARCHANA AMOL SHINDE
|
1825010WL026106
|
ARCHANA AMOL SHINDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDEB
|
|
MRS ARCHANA AMOL SHINDE
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-148-001/593
(AMBODA)
|
1825010000NRG24070720230277046
|
07/07/2023
|
Varsha Ravi Sasane
|
1825010WL026454
|
Varsha Ravi Sasane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300DAEDE5
|
No Such Account
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-148-001/596
(AMBODA)
|
1825010000NRG24070720230277068
|
07/07/2023
|
Fajanabano Mosin Pathan
|
1825010WL026456
|
Fajanabano Mosin Pathan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDDF
|
|
MRS FARJANABANO MOHSIN KHAN
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-148-001/596
(AMBODA)
|
1825010000NRG24070720230277067
|
07/07/2023
|
Mohsin Kha Alikha Pathan
|
1825010WL026456
|
Mohsin Kha Alikha Pathan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDE3
|
|
MR MOSINKHA ALIKHA PATHAN
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-148-001/602
(AMBODA)
|
1825010000NRG24070720230277016
|
07/07/2023
|
Vinod Dattarao Somanwad
|
1825010WL026452
|
Vinod Dattarao Somanwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDE0
|
|
MR VINOD DATTARAO SOMANWAD
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-148-001/635
(AMBODA)
|
1825010000NRG24070720230277069
|
07/07/2023
|
Imrankhan Alikhan Pathan
|
1825010WL026456
|
Imrankhan Alikhan Pathan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDE1
|
|
MR IMARANKHA ALIKHAN PATHAN
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-148-001/635
(AMBODA)
|
1825010000NRG24070720230277070
|
07/07/2023
|
Rajiyabi Imarankhan Pathan
|
1825010WL026456
|
Rajiyabi Imarankhan Pathan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDDE
|
|
MRS RAZIYABI IMRANKHA PATHAN
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-148-001/675
(AMBODA)
|
1825010000NRG24070720230277017
|
07/07/2023
|
Gajanan Digambar Chatlewad
|
1825010WL026452
|
Gajanan Digambar Chatlewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDEC
|
|
MR GAJANAN DIGAMBAR CHANEWAD
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-148-001/675
(AMBODA)
|
1825010000NRG24070720230277018
|
07/07/2023
|
Vanita Gajanan Chatlewad
|
1825010WL026452
|
Vanita Gajanan Chatlewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDDA
|
|
MRS VANITA GAJANAN CHANEWAD
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-148-001/85-A
(AMBODA)
|
1825010000NRG24070720230277073
|
07/07/2023
|
BHAGYASHRI SANDIP SASANE
|
1825010WL026457
|
BHAGYASHRI SANDIP SASANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDE8
|
|
MRS BHAGYASHRI SANDIP SASANE
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-152-001/258
(GHANMUKH)
|
1825010000NRG24070720230275489
|
07/07/2023
|
pramila sukhadev jadhav
|
1825010WL026310
|
pramila sukhadev jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300DAEDDC
|
|
MRS PRAMILA SUKHADEV JADHAV
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-213-001/273
(PIMPALAGAON (E))
|
1825010000NRG24070720230274036
|
07/07/2023
|
Gajanan Pundlik Ambhore
|
1825010WL026148
|
Gajanan Pundlik Ambhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDD9
|
|
MR GAJANAN PUNDALIK AMBORE
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-245-001/585
(KASOLA)
|
1825010000NRG24070720230274268
|
07/07/2023
|
Sandip Ganpat Dakhore
|
1825010WL026174
|
Sandip Ganpat Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDE4
|
|
MRS BEBI SANDIP DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-111-001/511
(ANANTWADI)
|
1825010000NRG24070720230276288
|
07/07/2023
|
Sujata Anil Kamble
|
1825010WL026389
|
Sujata Anil Kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDED
|
|
MRS SUJATA ANIL KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-152-001/248
(GHANMUKH)
|
1825010000NRG24070720230275649
|
07/07/2023
|
Kavita Prakash Ranmale
|
1825010WL026328
|
Kavita Prakash Ranmale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DAEDEF
|
|
Kavita Prakash Ranmale
|
()
|
|
35
|
MAHAGAON
|
MH-25-010-180-003/1117
(MUDANA)
|
1825010000NRG24070720230278555
|
07/07/2023
|
Namdev Dinaji Rithe
|
1825010WL026595
|
Namdev Dinaji Rithe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDEE
|
|
Namdev Dinaji Rithe
|
()
|
|
36
|
MAHAGAON
|
MH-25-010-180-003/1123
(MUDANA)
|
1825010000NRG24070720230278628
|
07/07/2023
|
Sunita Bapurao Tarpe
|
1825010WL026602
|
Sunita Bapurao Tarpe
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DAEDF0
|
|
Sunita Bapurao Tarpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-007-001/1213
(BORI (E))
|
1825010000NRG24070720230273926
|
07/07/2023
|
Motiram Natthu Rathod
|
1825010WL026133
|
Motiram Natthu Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
13/07/2023
|
|
N072300DAEDF1
|
|
Motiram Natthu Rathod
|
()
|
|
38
|
MAHAGAON
|
MH-25-010-007-001/1300
(BORI (E))
|
1825010000NRG24070720230273872
|
07/07/2023
|
Bapurao Natthu Pawar
|
1825010WL026125
|
Bapurao Natthu Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DAEDFA
|
|
Bapurao Natthu Pawar
|
()
|
|
39
|
MAHAGAON
|
MH-25-010-007-001/206
(BORI (E))
|
1825010000NRG24070720230273955
|
07/07/2023
|
Shalini Ashok Pawar
|
1825010WL026138
|
Shalini Ashok Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DAEDFF
|
|
Shalini Ashok Pawar
|
()
|
|
40
|
MAHAGAON
|
MH-25-010-007-001/414
(BORI (E))
|
1825010000NRG24070720230273960
|
07/07/2023
|
Anil Mohan Pawar
|
1825010WL026138
|
Anil Mohan Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DAEDFB
|
|
Anil Mohan Pawar
|
()
|
|
41
|
MAHAGAON
|
MH-25-010-075-001/1155
(PEDHI (E))
|
1825010000NRG24070720230273549
|
07/07/2023
|
Rekha Avadhut Metkar
|
1825010WL026091
|
Rekha Avadhut Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDF9
|
|
Rekha Avadhut Metkar
|
()
|
|
42
|
MAHAGAON
|
MH-25-010-105-001/191
(TULSHI NAGAR)
|
1825010000NRG24070720230277465
|
07/07/2023
|
GJANAN BHIKA RATHOD
|
1825010WL026485
|
GJANAN BHIKA RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300DAEDF7
|
|
GJANAN BHIKA RATHOD
|
()
|
|
43
|
MAHAGAON
|
MH-25-010-148-001/593
(AMBODA)
|
1825010000NRG24070720230277045
|
07/07/2023
|
Ravi Vitthal Sasane
|
1825010WL026454
|
Ravi Vitthal Sasane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDF6
|
|
Ravi Vitthal Sasane
|
()
|
|
44
|
MAHAGAON
|
MH-25-010-162-001/220
(GUNJ)
|
1825010000NRG24070720230273774
|
07/07/2023
|
Changonabai Babu Pawar
|
1825010WL026115
|
Changonabai Babu Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300DAEDFE
|
|
Changonabai Babu Pawar
|
()
|
|
45
|
MAHAGAON
|
MH-25-010-162-001/304
(GUNJ)
|
1825010000NRG24070720230273778
|
07/07/2023
|
Sunita Devidas Chavhan
|
1825010WL026115
|
Sunita Devidas Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300DAEDFD
|
|
Sunita Devidas Chavhan
|
()
|
|
46
|
MAHAGAON
|
MH-25-010-162-001/863
(GUNJ)
|
1825010000NRG24070720230273748
|
07/07/2023
|
Manda Balvant Metkar
|
1825010WL026110
|
Manda Balvant Metkar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DAEDFC
|
|
Manda Balvant Metkar
|
()
|
|
47
|
MAHAGAON
|
MH-25-010-213-001/425
(PIMPALAGAON (E))
|
1825010000NRG24070720230274038
|
07/07/2023
|
Bhimrao Shivaji Ambhore
|
1825010WL026148
|
Bhimrao Shivaji Ambhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300DAEDF4
|
|
Bhimrao Shivaji Ambhore
|
()
|
|
48
|
MAHAGAON
|
MH-25-010-248-001/339
(BRAMHI)
|
1825010000NRG24070720230276150
|
07/07/2023
|
Archana Bharat Manvar
|
1825010WL026378
|
Archana Bharat Manvar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DAEDF5
|
|
Archana Bharat Manvar
|
()
|
|
49
|
MAHAGAON
|
MH-25-010-248-001/451
(BRAMHI)
|
1825010000NRG24070720230276111
|
07/07/2023
|
Panabai Bhoju Jadhav
|
1825010WL026375
|
Panabai Bhoju Jadhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
N072300DAEDF2
|
|
Panabai Bhoju Jadhav
|
()
|
|
50
|
MAHAGAON
|
MH-25-010-248-001/485
(BRAMHI)
|
1825010000NRG24070720230276032
|
07/07/2023
|
Arjun Pandit Khokle
|
1825010WL026368
|
Arjun Pandit Khokle
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DAEDF8
|
|
Arjun Pandit Khokle
|
()
|
|
51
|
MAHAGAON
|
MH-25-010-248-001/60
(BRAMHI)
|
1825010000NRG24070720230276154
|
07/07/2023
|
Anita Ashok Manwar
|
1825010WL026378
|
Anita Ashok Manwar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
13/07/2023
|
|
N072300DAEDF3
|
|
Anita Ashok Manwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-009-001/208
(KHADKA)
|
1825010000NRG24070720230277745
|
07/07/2023
|
Maya Aanandrao Deshmukh
|
1825010WL026506
|
Maya Aanandrao Deshmukh
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
13/07/2023
|
|
N072300DAEDD6
|
|
Maya Aanandrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90027
|
90027
|
|
|
|
|
|
|
|