|
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
|
MALIA
|
GJ-06-005-023-001/5144-A
(Galodar )
|
1106005000NRG23060620220050251
|
08/06/2022
|
naranbhai rajabhai khabhala
|
1106005WL002937
|
naranbhai rajabhai khabhala
|
00045
|
BARB0MALIYA
|
1066
|
1066
|
Processed
|
14/06/2022
|
|
2269360739
|
|
KHAMBHALA NARAN RAJABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-023-001/5100
(Galodar )
|
1106005000NRG23060620220050203
|
08/06/2022
|
RAMDEBHAI PUANABHAI VAGHELA
|
1106005WL002937
|
RAMDEBHAI PUANABHAI VAGHELA
|
00168
|
ICIC0002883
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360705
|
|
SONALBEN PUNABHAI VAGHELA
|
ICICI BANK LTD(508534)
|
|
3
|
MALIA
|
GJ-06-005-023-001/5115
(Galodar )
|
1106005000NRG23060620220050213
|
08/06/2022
|
HAJI SIDI CHAVDA
|
1106005WL002937
|
HAJI SIDI CHAVDA
|
00168
|
ICIC0002883
|
1134
|
1134
|
Processed
|
14/06/2022
|
|
2269360750
|
|
CHAWDA HAJIBHAI SIDIKBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
MALIA
|
GJ-06-005-023-001/5128-A
(Galodar )
|
1106005000NRG23060620220050224
|
08/06/2022
|
devabhai sajanbhai khabhala
|
1106005WL002937
|
devabhai sajanbhai khabhala
|
00168
|
ICIC0002883
|
1209
|
1209
|
Processed
|
14/06/2022
|
|
2269360752
|
|
KHAMBHALA DEVABHAI SAJANB
|
ICICI BANK LTD(508534)
|
|
5
|
MALIA
|
GJ-06-005-023-001/5128-A
(Galodar )
|
1106005000NRG23060620220050223
|
08/06/2022
|
khambhala rajiben sajanben
|
1106005WL002937
|
khambhala rajiben sajanben
|
00168
|
ICIC0002883
|
1209
|
1209
|
Processed
|
14/06/2022
|
|
2269360753
|
|
RAIBEN SAJANBHAI KHAMBHLA
|
ICICI BANK LTD(508534)
|
|
6
|
MALIA
|
GJ-06-005-023-001/5128-A
(Galodar )
|
1106005000NRG23060620220050222
|
08/06/2022
|
khambhala sajanbhai bhurabhai
|
1106005WL002937
|
khambhala sajanbhai bhurabhai
|
00168
|
ICIC0002883
|
1209
|
1209
|
Processed
|
14/06/2022
|
|
2269360718
|
|
PITHABHAI SAJANBHAI KHAMBHALA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-023-001/5134-A
(Galodar )
|
1106005000NRG23060620220050231
|
08/06/2022
|
Kajalben Hamirbhai KHAMBHALA
|
1106005WL002937
|
Kajalben Hamirbhai KHAMBHALA
|
00168
|
ICIC0002883
|
1157
|
1157
|
Processed
|
14/06/2022
|
|
2269360706
|
|
VALIBAI PUNABHAI KHAMBHALA
|
ICICI BANK LTD(508534)
|
|
8
|
MALIA
|
GJ-06-005-023-001/5134-A
(Galodar )
|
1106005000NRG23060620220050232
|
08/06/2022
|
Kajalben Hamirbhai KHAMBHALA
|
1106005WL002937
|
Kajalben Hamirbhai KHAMBHALA
|
00168
|
ICIC0002883
|
1157
|
1157
|
Processed
|
14/06/2022
|
|
2269360707
|
|
KHANBHALA HAMIRABHAI PUNA
|
ICICI BANK LTD(508534)
|
|
9
|
MALIA
|
GJ-06-005-023-001/5139-A
(Galodar )
|
1106005000NRG23060620220050240
|
08/06/2022
|
DILIP KANA MAJETHIYA
|
1106005WL002937
|
DILIP KANA MAJETHIYA
|
00168
|
ICIC0002883
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
2269360732
|
|
DILIPBHAI KANABHAI MAJETHIYA
|
ICICI BANK LTD(508534)
|
|
10
|
MALIA
|
GJ-06-005-023-001/5143-A
(Galodar )
|
1106005000NRG23060620220050245
|
08/06/2022
|
laksmi babu
|
1106005WL002937
|
laksmi babu
|
00168
|
ICIC0002883
|
1183
|
1183
|
Processed
|
14/06/2022
|
|
2269360709
|
|
LAXMIBEN BABUBHAI DHAMA
|
ICICI BANK LTD(508534)
|
|
11
|
MALIA
|
GJ-06-005-023-001/5144-A
(Galodar )
|
1106005000NRG23060620220050250
|
08/06/2022
|
DEVRAJBHAI RAJABHAI KHAMBHALA
|
1106005WL002937
|
DEVRAJBHAI RAJABHAI KHAMBHALA
|
00168
|
ICIC0002883
|
1066
|
1066
|
Processed
|
14/06/2022
|
|
2269360727
|
|
KHAMBHALA DEVRAJBHAI RAJA
|
ICICI BANK LTD(508534)
|
|
12
|
MALIA
|
GJ-06-005-023-001/5180-A
(Galodar )
|
1106005000NRG23060620220050262
|
08/06/2022
|
LAALJIBHAI PARBATBHAIUBHADIYA
|
1106005WL002937
|
LAALJIBHAI PARBATBHAIUBHADIYA
|
00168
|
ICIC0002883
|
1001
|
1001
|
Processed
|
14/06/2022
|
|
2269360711
|
|
UBHADIYA LALJIBHAI PARABA
|
ICICI BANK LTD(508534)
|
|
13
|
MALIA
|
GJ-06-005-023-001/5189-A
(Galodar )
|
1106005000NRG23060620220050264
|
08/06/2022
|
MUKESHBHAI BHIKHUBHAI MAKVANA
|
1106005WL002937
|
MUKESHBHAI BHIKHUBHAI MAKVANA
|
00168
|
ICIC0002883
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269360751
|
|
MAKVANA MANJULABEN BHIKHA
|
ICICI BANK LTD(508534)
|
|
14
|
MALIA
|
GJ-06-005-023-001/5189-A
(Galodar )
|
1106005000NRG23060620220050266
|
08/06/2022
|
MUKESHBHAI BHIKHUBHAI MAKVANA
|
1106005WL002937
|
MUKESHBHAI BHIKHUBHAI MAKVANA
|
00168
|
ICIC0002883
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360714
|
|
MAKAVANA MUKESHBHAI BHIKH
|
ICICI BANK LTD(508534)
|
|
15
|
MALIA
|
GJ-06-005-023-001/5205-A
(Galodar )
|
1106005000NRG23060620220050277
|
08/06/2022
|
arvin bhana
|
1106005WL002937
|
arvin bhana
|
00168
|
ICIC0002883
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269360719
|
|
ARVINDNATH BHANNATH DAGARA
|
ICICI BANK LTD(508534)
|
|
16
|
MALIA
|
GJ-06-005-023-001/5205-A
(Galodar )
|
1106005000NRG23060620220050278
|
08/06/2022
|
rekha arvind
|
1106005WL002937
|
rekha arvind
|
00168
|
ICIC0002883
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2269360710
|
|
DAGRA REKHA BEN ARVINDBHA
|
ICICI BANK LTD(508534)
|
|
17
|
MALIA
|
GJ-06-005-023-001/5224-A
(Galodar )
|
1106005000NRG23060620220050288
|
08/06/2022
|
RAVJIBHAI UKABHAI MAKVANA
|
1106005WL002937
|
RAVJIBHAI UKABHAI MAKVANA
|
00168
|
ICIC0002883
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269360721
|
|
MAKVANA RAVJIBHAI UKABHAI
|
ICICI BANK LTD(508534)
|
|
18
|
MALIA
|
GJ-06-005-023-001/5226-A
(Galodar )
|
1106005000NRG23060620220050292
|
08/06/2022
|
NAVNIT KARSHAN CHANDEGARA
|
1106005WL002937
|
NAVNIT KARSHAN CHANDEGARA
|
00168
|
ICIC0002883
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269360723
|
|
CHANDEGARA NAVNITBHAI KAR
|
ICICI BANK LTD(508534)
|
|
19
|
MALIA
|
GJ-06-005-023-001/5243-A
(Galodar )
|
1106005000NRG23060620220050317
|
08/06/2022
|
Solanki Sayara dilipbhai
|
1106005WL002937
|
Solanki Sayara dilipbhai
|
00168
|
ICIC0002883
|
1079
|
1079
|
Processed
|
14/06/2022
|
|
2269360712
|
|
SOLANKI SHAYRABEN DILIPBHAI
|
ICICI BANK LTD(508534)
|
|
20
|
MALIA
|
GJ-06-005-023-001/5250-A
(Galodar )
|
1106005000NRG23060620220050320
|
08/06/2022
|
hansaben magan
|
1106005WL002937
|
hansaben magan
|
00168
|
ICIC0002883
|
1196
|
1196
|
Processed
|
14/06/2022
|
|
2269360725
|
|
MORI HANSA MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
21
|
MALIA
|
GJ-06-005-023-001/5250-A
(Galodar )
|
1106005000NRG23060620220050319
|
08/06/2022
|
madhurika ben magan
|
1106005WL002937
|
madhurika ben magan
|
00168
|
ICIC0002883
|
1288
|
1288
|
Processed
|
14/06/2022
|
|
2269360749
|
|
MORI MADHURIKABEN MAGANLA
|
ICICI BANK LTD(508534)
|
|
22
|
MALIA
|
GJ-06-005-023-001/5250-A
(Galodar )
|
1106005000NRG23060620220050321
|
08/06/2022
|
puriben magan
|
1106005WL002937
|
puriben magan
|
00168
|
ICIC0002883
|
1196
|
1196
|
Processed
|
14/06/2022
|
|
2269360726
|
|
MORI PURIBEN MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
23
|
MALIA
|
GJ-06-005-023-001/53131-A
(Galodar )
|
1106005000NRG23060620220050339
|
08/06/2022
|
naja jadav chudashma
|
1106005WL002937
|
naja jadav chudashma
|
00168
|
ICIC0002883
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
2269360720
|
|
CHUDASAMA NAJABHAI JADAVB
|
ICICI BANK LTD(508534)
|
|
24
|
MALIA
|
GJ-06-005-023-001/53148-A
(Galodar )
|
1106005000NRG23060620220050343
|
08/06/2022
|
BHARAT RAVJIBHAI MAKVANA
|
1106005WL002937
|
BHARAT RAVJIBHAI MAKVANA
|
00168
|
ICIC0002883
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2269360713
|
|
MAKAVANA BHARATBHAI RAVAJ
|
ICICI BANK LTD(508534)
|
|
25
|
MALIA
|
GJ-06-005-023-001/53148-A
(Galodar )
|
1106005000NRG23060620220050344
|
08/06/2022
|
GITABEN BHARATBHAI MAKVANA
|
1106005WL002937
|
GITABEN BHARATBHAI MAKVANA
|
00168
|
ICIC0002883
|
1215
|
1215
|
Processed
|
14/06/2022
|
|
2269360733
|
|
GITABEN BHARATBHAI MAKAVANA
|
ICICI BANK LTD(508534)
|
|
26
|
MALIA
|
GJ-06-005-023-001/556-A
(Galodar )
|
1106005000NRG23060620220050391
|
08/06/2022
|
KUSUMBEN KALUBHAI CHAVADA
|
1106005WL002937
|
KUSUMBEN KALUBHAI CHAVADA
|
00168
|
ICIC0002883
|
1183
|
1183
|
Processed
|
14/06/2022
|
|
2269360747
|
|
KULSAM KALUBHAI CHAVADA
|
ICICI BANK LTD(508534)
|
|
27
|
MALIA
|
GJ-06-005-023-001/565-A
(Galodar )
|
1106005000NRG23060620220050395
|
08/06/2022
|
Devarajbhai kalabhai rathod
|
1106005WL002937
|
Devarajbhai kalabhai rathod
|
00168
|
ICIC0002883
|
1118
|
1118
|
Processed
|
14/06/2022
|
|
2269360716
|
|
RATHOD DEVRAJBHAI KALABHA
|
ICICI BANK LTD(508534)
|
|
28
|
MALIA
|
GJ-06-005-023-001/565-A
(Galodar )
|
1106005000NRG23060620220050396
|
08/06/2022
|
Dineshbhai Kalabhai rathod
|
1106005WL002937
|
Dineshbhai Kalabhai rathod
|
00168
|
ICIC0002883
|
1118
|
1118
|
Processed
|
14/06/2022
|
|
2269360717
|
|
DINESH KALABHAI MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-023-001/565-A
(Galodar )
|
1106005000NRG23060620220050394
|
08/06/2022
|
sakarben kalabhai rathod
|
1106005WL002937
|
sakarben kalabhai rathod
|
00168
|
ICIC0002883
|
1118
|
1118
|
Processed
|
14/06/2022
|
|
2269360724
|
|
RATHOD SAKARBEN KALABHAI
|
ICICI BANK LTD(508534)
|
|
30
|
MALIA
|
GJ-06-005-023-001/571-A
(Galodar )
|
1106005000NRG23060620220050397
|
08/06/2022
|
JINA JIVA KHAMBHALA
|
1106005WL002937
|
JINA JIVA KHAMBHALA
|
00168
|
ICIC0002883
|
1196
|
1196
|
Processed
|
14/06/2022
|
|
2269360715
|
|
JINABHAI JIVABHAI KHMBHLA
|
ICICI BANK LTD(508534)
|
|
31
|
MALIA
|
GJ-06-005-023-001/571-A
(Galodar )
|
1106005000NRG23060620220050399
|
08/06/2022
|
rupalben jinabhai khabhala
|
1106005WL002937
|
rupalben jinabhai khabhala
|
00168
|
ICIC0002883
|
1196
|
1196
|
Processed
|
14/06/2022
|
|
2269360731
|
|
RUPALIBEN JINABHAI KHAMBH
|
ICICI BANK LTD(508534)
|
|
32
|
MALIA
|
GJ-06-005-023-001/572-A
(Galodar )
|
1106005000NRG23060620220050403
|
08/06/2022
|
Jagabhai ram bhai
|
1106005WL002937
|
Jagabhai ram bhai
|
00168
|
ICIC0002883
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360748
|
|
KHAMBHALA JAGA RAMBHAI
|
ICICI BANK LTD(508534)
|
|
33
|
MALIA
|
GJ-06-005-023-001/572-A
(Galodar )
|
1106005000NRG23060620220050401
|
08/06/2022
|
Khambhala Khimbai Ramabhai
|
1106005WL002937
|
Khambhala Khimbai Ramabhai
|
00168
|
ICIC0002883
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360708
|
|
KHIMAIBEN RAMBHAI KHAMBHALA
|
ICICI BANK LTD(508534)
|
|
34
|
MALIA
|
GJ-06-005-023-001/572-A
(Galodar )
|
1106005000NRG23060620220050402
|
08/06/2022
|
nathi ben
|
1106005WL002937
|
nathi ben
|
00168
|
ICIC0002883
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360728
|
|
KHAMBHLA NATHIBEN JAGABHA
|
ICICI BANK LTD(508534)
|
|
35
|
MALIA
|
GJ-06-005-023-001/579-D
(Galodar )
|
1106005000NRG23060620220050404
|
08/06/2022
|
jebunben husenbhai solanki
|
1106005WL002937
|
jebunben husenbhai solanki
|
00168
|
ICIC0002883
|
1144
|
1144
|
Processed
|
14/06/2022
|
|
2269360729
|
|
SOLANKI HUSENBHAI UMARBHAI
|
ICICI BANK LTD(508534)
|
|
36
|
MALIA
|
GJ-06-005-023-001/579-D
(Galodar )
|
1106005000NRG23060620220050405
|
08/06/2022
|
jebunben husenbhai solanki
|
1106005WL002937
|
jebunben husenbhai solanki
|
00168
|
ICIC0002883
|
1144
|
1144
|
Processed
|
14/06/2022
|
|
2269360730
|
|
SOLANKI JEBUNBEN HUSENBHA
|
ICICI BANK LTD(508534)
|
|
37
|
MALIA
|
GJ-06-005-023-001/585-D
(Galodar )
|
1106005000NRG23060620220050414
|
08/06/2022
|
miraben hamirbhai dagra
|
1106005WL002937
|
miraben hamirbhai dagra
|
00168
|
ICIC0002883
|
1131
|
1131
|
Processed
|
14/06/2022
|
|
2269360722
|
|
HAMIRNATH KESHARNATH DAGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42792
|
42792
|
|
|
|
|
|
|
|
|
38
|
MALIA
|
GJ-06-005-023-001/5189-A
(Galodar )
|
1106005000NRG23060620220050265
|
08/06/2022
|
mukeshbhai bhikhubhai makvana
|
1106005WL002937
|
mukeshbhai bhikhubhai makvana
|
00415
|
SBIN0060061
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360738
|
|
MAKAVANA KISHORBHAI BHIKH
|
ICICI BANK LTD(508534)
|
|
39
|
MALIA
|
GJ-06-005-023-001/526-A
(Galodar )
|
1106005000NRG23060620220050322
|
08/06/2022
|
bhavesh bijal bhai rathod
|
1106005WL002937
|
bhavesh bijal bhai rathod
|
00415
|
SBIN0060061
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2269360734
|
|
RATHOD JAYABEN BIJALBHAI
|
ICICI BANK LTD(508534)
|
|
40
|
MALIA
|
GJ-06-005-023-001/526-A
(Galodar )
|
1106005000NRG23060620220050324
|
08/06/2022
|
bhavesh bijal bhai rathod
|
1106005WL002937
|
bhavesh bijal bhai rathod
|
00415
|
SBIN0060061
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2269360735
|
|
JORA JOSHANABEN BABUBHAI
|
ICICI BANK LTD(508534)
|
|
41
|
MALIA
|
GJ-06-005-023-001/526-A
(Galodar )
|
1106005000NRG23060620220050325
|
08/06/2022
|
bhavesh bijal bhai rathod
|
1106005WL002937
|
bhavesh bijal bhai rathod
|
00415
|
SBIN0060061
|
1032
|
1032
|
Processed
|
14/06/2022
|
|
2269360736
|
|
MISS USHA BABU JORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALIA
|
GJ-06-005-023-001/53131-A
(Galodar )
|
1106005000NRG23060620220050340
|
08/06/2022
|
chudasma bhavesh naja
|
1106005WL002937
|
chudasma bhavesh naja
|
00415
|
SBIN0060061
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
2269360740
|
|
CHUDASAMA REKHABEN NAJABHAI
|
ICICI BANK LTD(508534)
|
|
43
|
MALIA
|
GJ-06-005-023-001/53131-A
(Galodar )
|
1106005000NRG23060620220050341
|
08/06/2022
|
chudasma bhavesh naja
|
1106005WL002937
|
chudasma bhavesh naja
|
00415
|
SBIN0060061
|
1105
|
1105
|
Processed
|
14/06/2022
|
|
2269360741
|
|
CHUDASAMA PRADIPKUMAR NAJ
|
ICICI BANK LTD(508534)
|
|
44
|
MALIA
|
GJ-06-005-023-001/5919-a
(Galodar )
|
1106005000NRG23060620220050417
|
08/06/2022
|
pravin deva
|
1106005WL002937
|
pravin deva
|
00415
|
SBIN0060061
|
1053
|
1053
|
Processed
|
14/06/2022
|
|
2269360737
|
|
MR PRAVINBHAI DEVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
45
|
MALIA
|
GJ-06-005-023-001/5100
(Galodar )
|
1106005000NRG23060620220050200
|
08/06/2022
|
PUNABHAI ARJANBHAI VAGHELA
|
1106005WL002937
|
PUNABHAI ARJANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360743
|
|
Mr. PUNABHAI ARJANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MALIA
|
GJ-06-005-023-001/5100
(Galodar )
|
1106005000NRG23060620220050201
|
08/06/2022
|
VELUBEN PUNABHAI VAGHELA
|
1106005WL002937
|
VELUBEN PUNABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
2269360745
|
|
Mrs. VELUBAI PUNABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MALIA
|
GJ-06-005-023-001/5139-A
(Galodar )
|
1106005000NRG23060620220050241
|
08/06/2022
|
Jayaben Dilipbhai majethiya
|
1106005WL002937
|
Jayaben Dilipbhai majethiya
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
2269360744
|
|
MAJITHIYA JAYABEN DILIPBH
|
ICICI BANK LTD(508534)
|
|
48
|
MALIA
|
GJ-06-005-023-001/5143-A
(Galodar )
|
1106005000NRG23060620220050244
|
08/06/2022
|
BABUBHAI LAKHAMANBHAI DHAMA
|
1106005WL002937
|
BABUBHAI LAKHAMANBHAI DHAMA
|
00415
|
SBIN0RRSRGB
|
1183
|
1183
|
Processed
|
14/06/2022
|
|
2269360746
|
|
BABU LAKHAMAN DAMA
|
BANK OF BARODA(606985)
|
|
49
|
MALIA
|
GJ-06-005-023-001/5224-A
(Galodar )
|
1106005000NRG23060620220050290
|
08/06/2022
|
Rajendrabhia Ravajibhai Makwana
|
1106005WL002937
|
Rajendrabhia Ravajibhai Makwana
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2269360742
|
|
MAKVANA RAJENDRBHAI RAVJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57986
|
57986
|
|
|
|
|
|
|
|