|
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
|
MANSA
|
GJ-11-005-058-002/4-A
(VARSODA )
|
1111005000NRG25090520240001366
|
09/05/2024
|
HIRABHAI VAGHARI
|
1111005WL000180
|
HIRABHAI VAGHARI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205487
|
|
MR HIRABHAI BHAYJIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
GJ-11-005-058-002/4-A
(VARSODA )
|
1111005000NRG25090520240001367
|
09/05/2024
|
PURIBEN VAGHARI
|
1111005WL000180
|
PURIBEN VAGHARI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205489
|
|
MR HIRABHAI BHAYJIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
GJ-11-005-058-002/70017
(VARSODA )
|
1111005000NRG25090520240001370
|
09/05/2024
|
VAGHRI KOKILABEN AMBALAL
|
1111005WL000180
|
VAGHRI KOKILABEN AMBALAL
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205488
|
|
Vaghri Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANSA
|
GJ-11-005-058-002/73336
(VARSODA )
|
1111005000NRG25090520240001373
|
09/05/2024
|
CHAUDHARI KANUBHAI HARIBHAI
|
1111005WL000180
|
CHAUDHARI KANUBHAI HARIBHAI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205484
|
|
KANUBHAI HARIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
MANSA
|
GJ-11-005-058-002/73340
(VARSODA )
|
1111005000NRG25090520240001374
|
09/05/2024
|
CHAUDHARI MAHESHBHAI RAMABHAI
|
1111005WL000180
|
CHAUDHARI MAHESHBHAI RAMABHAI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205482
|
|
MAHESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-058-002/73341
(VARSODA )
|
1111005000NRG25090520240001376
|
09/05/2024
|
CHAUDHARI SAPANABEN KALPESHKUMAR
|
1111005WL000180
|
CHAUDHARI SAPANABEN KALPESHKUMAR
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205486
|
|
SAPANABEN KALPESHKUMAR CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
MANSA
|
GJ-11-005-058-002/73343
(VARSODA )
|
1111005000NRG25090520240001378
|
09/05/2024
|
CHAUDHARI RAKESHKUMAR LAXMANBHAI
|
1111005WL000180
|
CHAUDHARI RAKESHKUMAR LAXMANBHAI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205483
|
|
RAKESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-058-002/73360
(VARSODA )
|
1111005000NRG25090520240001382
|
09/05/2024
|
ASHOKKUMAR GANDALAL CHAUDHARY
|
1111005WL000180
|
ASHOKKUMAR GANDALAL CHAUDHARY
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205475
|
|
ASHOKBHAI GANDABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
MANSA
|
GJ-11-005-058-002/73365
(VARSODA )
|
1111005000NRG25090520240001385
|
09/05/2024
|
CHAUDHARI KANUBHAI SOMABHAI
|
1111005WL000180
|
CHAUDHARI KANUBHAI SOMABHAI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205510
|
|
KANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-058-002/73372
(VARSODA )
|
1111005000NRG25090520240001387
|
09/05/2024
|
ISHWARBHAI PATHUBHAI CHAUDHARY
|
1111005WL000180
|
ISHWARBHAI PATHUBHAI CHAUDHARY
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205477
|
|
ISHWARBHAI PITHUBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
MANSA
|
GJ-11-005-058-002/73372
(VARSODA )
|
1111005000NRG25090520240001388
|
09/05/2024
|
SHANTABEN ISHVARBHAI CHAUDHARY
|
1111005WL000180
|
SHANTABEN ISHVARBHAI CHAUDHARY
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205478
|
|
SHANTABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-058-002/73373
(VARSODA )
|
1111005000NRG25090520240001389
|
09/05/2024
|
NATHIBEN SENDHABHAI CHAUDHARY
|
1111005WL000180
|
NATHIBEN SENDHABHAI CHAUDHARY
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205490
|
|
SHEDHABHAI PITHUBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
MANSA
|
GJ-11-005-058-002/73377
(VARSODA )
|
1111005000NRG25090520240001393
|
09/05/2024
|
DINESHBHAI GANDABHAI CHAUDHARY
|
1111005WL000180
|
DINESHBHAI GANDABHAI CHAUDHARY
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205476
|
|
DINESHBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-058-002/73379
(VARSODA )
|
1111005000NRG25090520240001397
|
09/05/2024
|
HITESHKUMAR KANUBHAI CHAUDHARY
|
1111005WL000180
|
HITESHKUMAR KANUBHAI CHAUDHARY
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205479
|
|
VARAVABHAI MADHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
MANSA
|
GJ-11-005-058-002/73388
(VARSODA )
|
1111005000NRG25090520240001404
|
09/05/2024
|
THAKOR MANGAJI AMRUTJI
|
1111005WL000180
|
THAKOR MANGAJI AMRUTJI
|
00045
|
BARB0LODRAX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205485
|
|
MANGAJI AMRUTJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
MANSA
|
GJ-11-005-058-002/73389
(VARSODA )
|
1111005000NRG25090520240001406
|
09/05/2024
|
RAHULKUMAR MADHABHAI VAGHARI
|
1111005WL000180
|
RAHULKUMAR MADHABHAI VAGHARI
|
00045
|
BARB0LODRAX
|
808
|
808
|
Processed
|
11/05/2024
|
|
3974205480
|
|
MR MADHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-058-002/73389
(VARSODA )
|
1111005000NRG25090520240001407
|
09/05/2024
|
RAHULKUMAR MADHABHAI VAGHARI
|
1111005WL000180
|
RAHULKUMAR MADHABHAI VAGHARI
|
00045
|
BARB0LODRAX
|
808
|
808
|
Processed
|
11/05/2024
|
|
3974205481
|
|
RAHULKUMAR M F G M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
GJ-11-005-058-002/28978
(VARSODA )
|
1111005000NRG25090520240001364
|
09/05/2024
|
Vaghari Sanjaykumar Hirabhai
|
1111005WL000180
|
Vaghari Sanjaykumar Hirabhai
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205515
|
|
SANJAYBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-058-002/49059
(VARSODA )
|
1111005000NRG25090520240001368
|
09/05/2024
|
VAGHARI KESHABHAI MANGABHAI
|
1111005WL000180
|
VAGHARI KESHABHAI MANGABHAI
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205512
|
|
KESHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-058-002/73366
(VARSODA )
|
1111005000NRG25090520240001386
|
09/05/2024
|
CHAUDHARI VASANTKUMAR MANABHAI
|
1111005WL000180
|
CHAUDHARI VASANTKUMAR MANABHAI
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205516
|
|
VASANTKUMAR MANABHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
MANSA
|
GJ-11-005-058-002/73374
(VARSODA )
|
1111005000NRG25090520240001390
|
09/05/2024
|
KANUBHAI RAMABHAI CHAUDHARI
|
1111005WL000180
|
KANUBHAI RAMABHAI CHAUDHARI
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205513
|
|
KANUBHAI RAMABHAI CH
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-058-002/73377
(VARSODA )
|
1111005000NRG25090520240001394
|
09/05/2024
|
BHAVNABEN DINESHBHAI CHAUDHARI
|
1111005WL000180
|
BHAVNABEN DINESHBHAI CHAUDHARI
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205519
|
|
BHAVNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
GJ-11-005-058-002/73381
(VARSODA )
|
1111005000NRG25090520240001398
|
09/05/2024
|
KANTABEN SHANKARBHAI CHAUDHARI
|
1111005WL000180
|
KANTABEN SHANKARBHAI CHAUDHARI
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205517
|
|
MRS KANTABEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
GJ-11-005-058-002/73384
(VARSODA )
|
1111005000NRG25090520240001399
|
09/05/2024
|
VAGHARI GOVINDBHAI SOMABHAI
|
1111005WL000180
|
VAGHARI GOVINDBHAI SOMABHAI
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205518
|
|
Vaghari Govindbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANSA
|
GJ-11-005-058-002/73388
(VARSODA )
|
1111005000NRG25090520240001405
|
09/05/2024
|
MANGALSINH AMRUTJI MAKVANA
|
1111005WL000180
|
MANGALSINH AMRUTJI MAKVANA
|
00152
|
HDFC0002130
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205514
|
|
Jashiben Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
GJ-11-005-058-002/73363
(VARSODA )
|
1111005000NRG25090520240001384
|
09/05/2024
|
CHAUDHARI HINAKUMARI RAJESHKUMAR
|
1111005WL000180
|
CHAUDHARI HINAKUMARI RAJESHKUMAR
|
00415
|
SBIN0010940
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205508
|
|
MRS CHAUDHARI HINAKUMARI RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
GJ-11-005-058-002/2-A
(VARSODA )
|
1111005000NRG25090520240001363
|
09/05/2024
|
VAGRI CHAMPABEN POPATBHAI
|
1111005WL000180
|
VAGRI CHAMPABEN POPATBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205507
|
|
MRS CHAMPABEN POPATBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
GJ-11-005-058-002/28978
(VARSODA )
|
1111005000NRG25090520240001365
|
09/05/2024
|
Vaghari Kapilaben Sanjaykumar
|
1111005WL000180
|
Vaghari Kapilaben Sanjaykumar
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205500
|
|
MRS KAPILABEN VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
GJ-11-005-058-002/70017
(VARSODA )
|
1111005000NRG25090520240001371
|
09/05/2024
|
VAGHRI LAKHIBEN MANUBHAI
|
1111005WL000180
|
VAGHRI LAKHIBEN MANUBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205495
|
|
MRS LAKHIBEN MANABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
GJ-11-005-058-002/70019
(VARSODA )
|
1111005000NRG25090520240001372
|
09/05/2024
|
VAGHRI ANITABEN ARVINDBHAI
|
1111005WL000180
|
VAGHRI ANITABEN ARVINDBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205494
|
|
Anitaben Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANSA
|
GJ-11-005-058-002/73341
(VARSODA )
|
1111005000NRG25090520240001375
|
09/05/2024
|
CHAUDHARI KALPESHKUMAR AMRUTBHAI
|
1111005WL000180
|
CHAUDHARI KALPESHKUMAR AMRUTBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205491
|
|
KALPESHKUMAR AMARATB
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-058-002/73342
(VARSODA )
|
1111005000NRG25090520240001377
|
09/05/2024
|
CHAUDHARI ROHITKUMAR KANUBHAI
|
1111005WL000180
|
CHAUDHARI ROHITKUMAR KANUBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205497
|
|
MR ROHITKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
GJ-11-005-058-002/73345
(VARSODA )
|
1111005000NRG25090520240001379
|
09/05/2024
|
VAGHARI DIVABEN KANTIBHAI
|
1111005WL000180
|
VAGHARI DIVABEN KANTIBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205503
|
|
Divaben Vaghri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANSA
|
GJ-11-005-058-002/73354
(VARSODA )
|
1111005000NRG25090520240001380
|
09/05/2024
|
VAGHRI KANTABEN RAJUBHAI
|
1111005WL000180
|
VAGHRI KANTABEN RAJUBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205501
|
|
MRS KANTABEN VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
GJ-11-005-058-002/73357
(VARSODA )
|
1111005000NRG25090520240001381
|
09/05/2024
|
SUNIL LALABHAI VAGHRI
|
1111005WL000180
|
SUNIL LALABHAI VAGHRI
|
00415
|
SBIN0013413
|
808
|
808
|
Processed
|
11/05/2024
|
|
3974205506
|
|
MR VAGHRI SUNILKUMAR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-058-002/73360
(VARSODA )
|
1111005000NRG25090520240001383
|
09/05/2024
|
HETALBEN ASHOKBHAI CHAUDHARI
|
1111005WL000180
|
HETALBEN ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205499
|
|
MISS HETALBEN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
GJ-11-005-058-002/73375
(VARSODA )
|
1111005000NRG25090520240001391
|
09/05/2024
|
GOVINDBHAI RAMABHAI CHAUDHARY
|
1111005WL000180
|
GOVINDBHAI RAMABHAI CHAUDHARY
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205493
|
|
MR GOVINDBHAI RAMABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
GJ-11-005-058-002/73376
(VARSODA )
|
1111005000NRG25090520240001392
|
09/05/2024
|
Dineshbhai Chaudhri
|
1111005WL000180
|
Dineshbhai Chaudhri
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205509
|
|
MR DINESHBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
GJ-11-005-058-002/73378
(VARSODA )
|
1111005000NRG25090520240001395
|
09/05/2024
|
RAMESHBHAI JETHABHAI CHAUDHARI
|
1111005WL000180
|
RAMESHBHAI JETHABHAI CHAUDHARI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205492
|
|
RAMESHBHAI JETHABHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
GJ-11-005-058-002/73378
(VARSODA )
|
1111005000NRG25090520240001396
|
09/05/2024
|
UPESH RAMESHBHAI CHAUDHARI
|
1111005WL000180
|
UPESH RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205498
|
|
MASTER CHAUDHARI UPESHKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
GJ-11-005-058-002/73384
(VARSODA )
|
1111005000NRG25090520240001400
|
09/05/2024
|
VAGHARI SAGARKUMAR GOVINDBHAI
|
1111005WL000180
|
VAGHARI SAGARKUMAR GOVINDBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205505
|
|
MR SAGARKUMAR GOVINDBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-058-002/73385
(VARSODA )
|
1111005000NRG25090520240001401
|
09/05/2024
|
KAPILABEN CHANDUBHAI VAGHARI
|
1111005WL000180
|
KAPILABEN CHANDUBHAI VAGHARI
|
00415
|
SBIN0013413
|
808
|
808
|
Processed
|
11/05/2024
|
|
3974205502
|
|
KAPILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
GJ-11-005-058-002/73386
(VARSODA )
|
1111005000NRG25090520240001402
|
09/05/2024
|
VAGHARI ARKHABEN KANTIBHAI
|
1111005WL000180
|
VAGHARI ARKHABEN KANTIBHAI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205511
|
|
MRS VAGHARI ARKHABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
GJ-11-005-058-002/73387
(VARSODA )
|
1111005000NRG25090520240001403
|
09/05/2024
|
KARANKUMAR AMBALAL VAGHARI
|
1111005WL000180
|
KARANKUMAR AMBALAL VAGHARI
|
00415
|
SBIN0013413
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205504
|
|
MR VAGHRI KARANKUMAR AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
GJ-11-005-058-002/49059
(VARSODA )
|
1111005000NRG25090520240001369
|
09/05/2024
|
VAGHARI SAJANBEN KESHABHAI
|
1111005WL000180
|
VAGHARI SAJANBEN KESHABHAI
|
00415
|
SBIN0013467
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974205496
|
|
Sajjnben Vaghri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|