|
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
|
KHERALU
|
GJ-10-008-017-001/130561
(Kuda)
|
1110008000NRG24080620230012313
|
08/06/2023
|
Thakor Lakhiben Joraji
|
1110008WL001641
|
Thakor Lakhiben Joraji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378129
|
|
LAKHIBENJORAJI JORAJI HARCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-017-001/130563
(Kuda)
|
1110008000NRG24080620230012314
|
08/06/2023
|
Thakor Joraji Harchandji
|
1110008WL001641
|
Thakor Joraji Harchandji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378130
|
|
JORAJI HARCHANDJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-017-001/131883-A
(Kuda)
|
1110008000NRG24080620230012315
|
08/06/2023
|
THAKOR VINABEN RAMTUJI
|
1110008WL001641
|
THAKOR VINABEN RAMTUJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378117
|
|
VINABEN THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-017-001/133439
(Kuda)
|
1110008000NRG24080620230012317
|
08/06/2023
|
THAKOR RANJITJI TAKHAJI
|
1110008WL001641
|
THAKOR RANJITJI TAKHAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378102
|
|
RANJITJI TAKHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-017-001/133440
(Kuda)
|
1110008000NRG24080620230012318
|
08/06/2023
|
THAKOR BHEMAJI GOBARJI
|
1110008WL001641
|
THAKOR BHEMAJI GOBARJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378128
|
|
BHEMAJI GOBARJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-017-001/133442
(Kuda)
|
1110008000NRG24080620230012320
|
08/06/2023
|
THAKOR NENAJI GOBARJI
|
1110008WL001641
|
THAKOR NENAJI GOBARJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378103
|
|
NENAJI GOBARJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-017-001/133443
(Kuda)
|
1110008000NRG24080620230012321
|
08/06/2023
|
THAKOR SANGITABEN PRAVINJI
|
1110008WL001641
|
THAKOR SANGITABEN PRAVINJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378104
|
|
SANGITABEN PRAVINJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-017-001/133447
(Kuda)
|
1110008000NRG24080620230012322
|
08/06/2023
|
THAKOR LALAJI CHANDUJI
|
1110008WL001641
|
THAKOR LALAJI CHANDUJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378124
|
|
LALAJI CHANDUJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-017-001/13882
(Kuda)
|
1110008000NRG24080620230012323
|
08/06/2023
|
Thakor Neniben Bhalaji
|
1110008WL001641
|
Thakor Neniben Bhalaji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378126
|
|
NENIBEN BHALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-017-001/142644
(Kuda)
|
1110008000NRG24080620230012324
|
08/06/2023
|
THAKOR MAHESHJI DIVANJI
|
1110008WL001641
|
THAKOR MAHESHJI DIVANJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378120
|
|
MAHESHJI DIVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-017-001/153507
(Kuda)
|
1110008000NRG24080620230012325
|
08/06/2023
|
THAKOR BALDEVJI KANTIJI
|
1110008WL001641
|
THAKOR BALDEVJI KANTIJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378098
|
|
BALDEVJI KANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-017-001/153507
(Kuda)
|
1110008000NRG24080620230012326
|
08/06/2023
|
THAKOR MANGUBEN BALDEVJI
|
1110008WL001641
|
THAKOR MANGUBEN BALDEVJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378119
|
|
MANGUBEN BALDEVJI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-017-001/153567
(Kuda)
|
1110008000NRG24080620230012329
|
08/06/2023
|
THAKOR LAXMANJI SAVAJI
|
1110008WL001641
|
THAKOR LAXMANJI SAVAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378118
|
|
LAXMANJI SAVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-017-001/153736
(Kuda)
|
1110008000NRG24080620230012330
|
08/06/2023
|
THAKOR SURESHJI JIVANJI
|
1110008WL001641
|
THAKOR SURESHJI JIVANJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378115
|
|
SURESHJI JIVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
KHERALU
|
GJ-10-008-017-001/153749
(Kuda)
|
1110008000NRG24080620230012332
|
08/06/2023
|
THAKOR DINESHJI VELAJI
|
1110008WL001641
|
THAKOR DINESHJI VELAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378107
|
|
DINESHJI VELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
KHERALU
|
GJ-10-008-017-001/180263
(Kuda)
|
1110008000NRG24080620230012335
|
08/06/2023
|
Thakor jashiben Umedji
|
1110008WL001641
|
Thakor jashiben Umedji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378132
|
|
JYOTSANABEN UMEDSINH THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-017-001/180497
(Kuda)
|
1110008000NRG24080620230012340
|
08/06/2023
|
THAKOR PAYALBEN PRAVINJI
|
1110008WL001641
|
THAKOR PAYALBEN PRAVINJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378097
|
|
PAYALBEN PRAVINJI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
KHERALU
|
GJ-10-008-017-001/18490
(Kuda)
|
1110008000NRG24080620230012341
|
08/06/2023
|
THAKOR VINTABEN KHODAJI
|
1110008WL001641
|
THAKOR VINTABEN KHODAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378122
|
|
VINTABEN KHODAJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
KHERALU
|
GJ-10-008-017-001/188823
(Kuda)
|
1110008000NRG24080620230012342
|
08/06/2023
|
THAKOR VISHNUJI JENAJI
|
1110008WL001641
|
THAKOR VISHNUJI JENAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378133
|
|
VISHNUJI JENAJI THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
KHERALU
|
GJ-10-008-017-001/19706
(Kuda)
|
1110008000NRG24080620230012344
|
08/06/2023
|
THAKOR GOPALJI NATHAJI
|
1110008WL001641
|
THAKOR GOPALJI NATHAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378116
|
|
GOPALAJI NATHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
KHERALU
|
GJ-10-008-017-001/19720
(Kuda)
|
1110008000NRG24080620230012345
|
08/06/2023
|
Thakor Rahulji Fulaji
|
1110008WL001641
|
Thakor Rahulji Fulaji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378123
|
|
RAHULAKUMAR FULAJI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
KHERALU
|
GJ-10-008-017-001/19750
(Kuda)
|
1110008000NRG24080620230012349
|
08/06/2023
|
THAKOR DAHIBEN PRADHANJI
|
1110008WL001641
|
THAKOR DAHIBEN PRADHANJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378106
|
|
DAHIBEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHERALU
|
GJ-10-008-017-001/19750
(Kuda)
|
1110008000NRG24080620230012348
|
08/06/2023
|
THAKOR PRADHANJI TALAJI
|
1110008WL001641
|
THAKOR PRADHANJI TALAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378100
|
|
PRADHANJI TALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
24
|
KHERALU
|
GJ-10-008-017-001/19753
(Kuda)
|
1110008000NRG24080620230012350
|
08/06/2023
|
thakor sajanben nenaji
|
1110008WL001641
|
thakor sajanben nenaji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378131
|
|
SAJANBEN NENAJI THAKOR
|
BANK OF BARODA(606985)
|
|
25
|
KHERALU
|
GJ-10-008-017-001/19758
(Kuda)
|
1110008000NRG24080620230012351
|
08/06/2023
|
THAKOR NIKULKUMAR ANTIJI
|
1110008WL001641
|
THAKOR NIKULKUMAR ANTIJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378099
|
|
NIKULKUMAR KANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
26
|
KHERALU
|
GJ-10-008-017-001/19760
(Kuda)
|
1110008000NRG24080620230012352
|
08/06/2023
|
Thakor Shileshji Ravaji
|
1110008WL001641
|
Thakor Shileshji Ravaji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378127
|
|
SHAILESHKUMAR RAVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
27
|
KHERALU
|
GJ-10-008-017-001/19856
(Kuda)
|
1110008000NRG24080620230012354
|
08/06/2023
|
THAKOR GALAJI GOBARJI
|
1110008WL001641
|
THAKOR GALAJI GOBARJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378101
|
|
GALAJI GOBARJI PUNJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHERALU
|
GJ-10-008-017-001/3962
(Kuda)
|
1110008000NRG24080620230012355
|
08/06/2023
|
THAKOR BHALAJI NAGARJI
|
1110008WL001641
|
THAKOR BHALAJI NAGARJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378111
|
|
BHALAJI NAGARJI THAKOR
|
BANK OF BARODA(606985)
|
|
29
|
KHERALU
|
GJ-10-008-017-001/3962
(Kuda)
|
1110008000NRG24080620230012356
|
08/06/2023
|
THAKOR RANJANBEN BHALAJI
|
1110008WL001641
|
THAKOR RANJANBEN BHALAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378110
|
|
BHALAJI NAGARJI THAKOR
|
BANK OF BARODA(606985)
|
|
30
|
KHERALU
|
GJ-10-008-017-001/3966
(Kuda)
|
1110008000NRG24080620230012357
|
08/06/2023
|
THAKOR KHODAJI
|
1110008WL001641
|
THAKOR KHODAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378109
|
|
KHODAJI ARJANJI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
KHERALU
|
GJ-10-008-017-001/3982
(Kuda)
|
1110008000NRG24080620230012358
|
08/06/2023
|
THAKOR PRAVINJI KANTIJI
|
1110008WL001641
|
THAKOR PRAVINJI KANTIJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378112
|
|
PRAVINJI KANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
32
|
KHERALU
|
GJ-10-008-017-001/3984
(Kuda)
|
1110008000NRG24080620230012359
|
08/06/2023
|
THAKOR VIJAYJI TAKHAJI
|
1110008WL001641
|
THAKOR VIJAYJI TAKHAJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378121
|
|
VIJAY KUMR TAKHAJI
|
BANK OF BARODA(606985)
|
|
33
|
KHERALU
|
GJ-10-008-017-001/3985
(Kuda)
|
1110008000NRG24080620230012360
|
08/06/2023
|
THAKOR LALAJI ARJANJI
|
1110008WL001641
|
THAKOR LALAJI ARJANJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378113
|
|
LALAJI ARJANJI THAKOR
|
BANK OF BARODA(606985)
|
|
34
|
KHERALU
|
GJ-10-008-017-001/99565
(Kuda)
|
1110008000NRG24080620230012361
|
08/06/2023
|
THAKOR SANJAYKUMAR LAXMANJI
|
1110008WL001641
|
THAKOR SANJAYKUMAR LAXMANJI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378105
|
|
SANJAYKUMAR LAXMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
35
|
KHERALU
|
GJ-10-008-017-001/99602
(Kuda)
|
1110008000NRG24080620230012362
|
08/06/2023
|
Thakor Cheharben Lalaji
|
1110008WL001641
|
Thakor Cheharben Lalaji
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378108
|
|
CHEHARBEN LALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
36
|
KHERALU
|
GJ-10-008-017-001/99644
(Kuda)
|
1110008000NRG24080620230012363
|
08/06/2023
|
THAKOR RANSHODJI MANAJI
|
1110008WL001641
|
THAKOR RANSHODJI MANAJI
|
00045
|
BARB0KHERAL
|
3556
|
3556
|
Processed
|
13/06/2023
|
|
2493378125
|
|
RANCHODAJI MANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136906
|
136906
|
|
|
|
|
|
|
|
|
37
|
KHERALU
|
GJ-10-008-017-001/153742
(Kuda)
|
1110008000NRG24080620230012331
|
08/06/2023
|
THAKOR SANGITABEN RAMAJI
|
1110008WL001641
|
THAKOR SANGITABEN RAMAJI
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378096
|
|
SANGITABEN RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
KHERALU
|
GJ-10-008-017-001/180259
(Kuda)
|
1110008000NRG24080620230012334
|
08/06/2023
|
THAKOR BADARJI KESHJI
|
1110008WL001641
|
THAKOR BADARJI KESHJI
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378134
|
|
BADARJI KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
39
|
KHERALU
|
GJ-10-008-017-001/180491
(Kuda)
|
1110008000NRG24080620230012338
|
08/06/2023
|
THAKOR VISHALSINH UMEDSINH
|
1110008WL001641
|
THAKOR VISHALSINH UMEDSINH
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378137
|
|
VISHALSINH UMEDSINH THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
KHERALU
|
GJ-10-008-017-001/180494
(Kuda)
|
1110008000NRG24080620230012339
|
08/06/2023
|
THAKOR VANRAJKUMAR UMEDSINH
|
1110008WL001641
|
THAKOR VANRAJKUMAR UMEDSINH
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378136
|
|
VANRAJKUMAR UMEDSINH THAKOR
|
BANK OF INDIA(508505)
|
|
41
|
KHERALU
|
GJ-10-008-017-001/19729
(Kuda)
|
1110008000NRG24080620230012346
|
08/06/2023
|
THAKOR ALKHAJI CHANDUJI
|
1110008WL001641
|
THAKOR ALKHAJI CHANDUJI
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378095
|
|
ALKHAJI CHANDUJI THAKOR
|
BANK OF INDIA(508505)
|
|
42
|
KHERALU
|
GJ-10-008-017-001/19768
(Kuda)
|
1110008000NRG24080620230012353
|
08/06/2023
|
THAKOR HANSABEN KANUJI
|
1110008WL001641
|
THAKOR HANSABEN KANUJI
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378135
|
|
HANSABEN KANUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
43
|
KHERALU
|
GJ-10-008-017-001/153518
(Kuda)
|
1110008000NRG24080620230012327
|
08/06/2023
|
THAKOR DILIPKUMAR BHEMAJI
|
1110008WL001641
|
THAKOR DILIPKUMAR BHEMAJI
|
00051
|
MAHB0001545
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378114
|
|
Mr. DILIPKUMAR BHEMAJI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
44
|
KHERALU
|
GJ-10-008-017-001/19745
(Kuda)
|
1110008000NRG24080620230012347
|
08/06/2023
|
Thakor Mangaji Pratapji
|
1110008WL001641
|
Thakor Mangaji Pratapji
|
00415
|
SBIN0013464
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378138
|
|
MR MANGAJI PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
45
|
KHERALU
|
GJ-10-008-017-001/13275
(Kuda)
|
1110008000NRG24080620230012316
|
08/06/2023
|
THAKOR NARESHJI VIRASHANGJI
|
1110008WL001641
|
THAKOR NARESHJI VIRASHANGJI
|
00468
|
UBIN0934518
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378094
|
|
NARESHAJI VIRSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHERALU
|
GJ-10-008-017-001/133440
(Kuda)
|
1110008000NRG24080620230012319
|
08/06/2023
|
THAKOR GAJIBEN BHEMAJI
|
1110008WL001641
|
THAKOR GAJIBEN BHEMAJI
|
00468
|
UBIN0934518
|
3810
|
3810
|
Rejected
|
13/06/2023
|
|
2493378091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHERALU
|
GJ-10-008-017-001/180252
(Kuda)
|
1110008000NRG24080620230012333
|
08/06/2023
|
Thakor Vikramji Ishvarji
|
1110008WL001641
|
Thakor Vikramji Ishvarji
|
00468
|
UBIN0934518
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378093
|
|
Mr. VIKRAMJI ISHVARJI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHERALU
|
GJ-10-008-017-001/180485
(Kuda)
|
1110008000NRG24080620230012336
|
08/06/2023
|
THAKOR KRISHNABEN KIRANJI
|
1110008WL001641
|
THAKOR KRISHNABEN KIRANJI
|
00468
|
UBIN0934518
|
3810
|
3810
|
Processed
|
13/06/2023
|
|
2493378092
|
|
THAKOR KRISHNABEN KIRNJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182626
|
182626
|
|
|
|
|
|
|
|