|
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
|
JAMBUSAR
|
GJ-16-005-051-001/759810354
(Vahelam)
|
1116005000NRG25250420240002544
|
25/04/2024
|
BHARATSINH CHHATRASINH GOHIL
|
1116005WL000563
|
BHARATSINH CHHATRASINH GOHIL
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527929
|
|
BHARATSINH CHHATRASINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUSAR
|
GJ-16-005-051-001/759810356
(Vahelam)
|
1116005000NRG25250420240002547
|
25/04/2024
|
KAPILABEN ISHWARBHAI VAGHELA
|
1116005WL000564
|
KAPILABEN ISHWARBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527927
|
|
KPILABEN ISVARBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25250420240002549
|
25/04/2024
|
BHARTIBEN MUKESHBHAI PATEL
|
1116005WL000564
|
BHARTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527928
|
|
BHARTIBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-051-001/759810234
(Vahelam)
|
1116005000NRG25250420240002514
|
25/04/2024
|
BHAGABHAI MATHURBHAI HARIJAN
|
1116005WL000562
|
BHAGABHAI MATHURBHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527954
|
|
Mr. BHAGABHAI MATHURBHAI HARIJAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
5
|
JAMBUSAR
|
GJ-16-005-051-001/759810234
(Vahelam)
|
1116005000NRG25250420240002515
|
25/04/2024
|
HANSABEN BHAGABHAI HARIJAN
|
1116005WL000562
|
HANSABEN BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527960
|
|
MRS HANSABEN BHAGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMBUSAR
|
GJ-16-005-051-001/759810319
(Vahelam)
|
1116005000NRG25250420240002520
|
25/04/2024
|
MADHUBEN SHANA SOLANKI
|
1116005WL000562
|
MADHUBEN SHANA SOLANKI
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527956
|
|
MADHUBEN SHANA SOLAN
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUSAR
|
GJ-16-005-051-001/759810319
(Vahelam)
|
1116005000NRG25250420240002521
|
25/04/2024
|
SOLANKI LAXMIBEN JIGARBHAI
|
1116005WL000562
|
SOLANKI LAXMIBEN JIGARBHAI
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527963
|
|
SOLANKI LAXMIBEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMBUSAR
|
GJ-16-005-051-001/759810326
(Vahelam)
|
1116005000NRG25250420240002522
|
25/04/2024
|
LAXMIBEN DINESHBHAI VAGHELA
|
1116005WL000562
|
LAXMIBEN DINESHBHAI VAGHELA
|
00045
|
BARB0JAMBUS
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490527953
|
|
LAXMIBEN DINESHBHAI VAGHELA
|
RATNAKAR BANK(607393)
|
|
9
|
JAMBUSAR
|
GJ-16-005-051-001/759810327
(Vahelam)
|
1116005000NRG25250420240002523
|
25/04/2024
|
MALI SITABEN MELABHAI
|
1116005WL000562
|
MALI SITABEN MELABHAI
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527952
|
|
SITABEN MILABHAI MALI
|
RATNAKAR BANK(607393)
|
|
10
|
JAMBUSAR
|
GJ-16-005-051-001/759810328
(Vahelam)
|
1116005000NRG25250420240002524
|
25/04/2024
|
MANOJ BHAGABHAI HARIJAN
|
1116005WL000562
|
MANOJ BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527967
|
|
Mr. MANOJ BHAGABHAI HARIJAN
|
INDIAN BANK(607105)
|
|
11
|
JAMBUSAR
|
GJ-16-005-051-001/759810328
(Vahelam)
|
1116005000NRG25250420240002525
|
25/04/2024
|
NILESH BHAGABHAI HARIJAN
|
1116005WL000562
|
NILESH BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527959
|
|
NILESH BHAGABHAI HAR
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUSAR
|
GJ-16-005-051-001/759810329
(Vahelam)
|
1116005000NRG25250420240002526
|
25/04/2024
|
MULAJIBHAI AMBALAL SOLANKI
|
1116005WL000562
|
MULAJIBHAI AMBALAL SOLANKI
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527955
|
|
MULAJIBHAI AMBALAL S
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25250420240002528
|
25/04/2024
|
GITABEN MAHENDRABHAI RAVAL
|
1116005WL000562
|
GITABEN MAHENDRABHAI RAVAL
|
00045
|
BARB0JAMBUS
|
520
|
520
|
Processed
|
02/05/2024
|
|
3490527966
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25250420240002530
|
25/04/2024
|
JAYSHRI MAHENDRABHAI RAVAL
|
1116005WL000562
|
JAYSHRI MAHENDRABHAI RAVAL
|
00045
|
BARB0JAMBUS
|
520
|
520
|
Processed
|
02/05/2024
|
|
3490527965
|
|
JAYSHRI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25250420240002527
|
25/04/2024
|
MAHENDRA CHIMANBHAI RAVAL
|
1116005WL000562
|
MAHENDRA CHIMANBHAI RAVAL
|
00045
|
BARB0JAMBUS
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490527961
|
|
RAVAL MAHENDRABHAI CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAMBUSAR
|
GJ-16-005-051-001/759810332
(Vahelam)
|
1116005000NRG25250420240002529
|
25/04/2024
|
RAVAL RADHIKABEN SANJAYBHAI
|
1116005WL000562
|
RAVAL RADHIKABEN SANJAYBHAI
|
00045
|
BARB0JAMBUS
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490527964
|
|
RAVAL RADHIKABEN SAN
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUSAR
|
GJ-16-005-051-001/759810333
(Vahelam)
|
1116005000NRG25250420240002531
|
25/04/2024
|
RAMANBHAI KALIDAS RAVAL
|
1116005WL000562
|
RAMANBHAI KALIDAS RAVAL
|
00045
|
BARB0JAMBUS
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490527958
|
|
RAMANBHAI KALIDAS RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMBUSAR
|
GJ-16-005-051-001/759810335
(Vahelam)
|
1116005000NRG25250420240002534
|
25/04/2024
|
JYOTSANABEN ROHITBHAI RAVAL
|
1116005WL000562
|
JYOTSANABEN ROHITBHAI RAVAL
|
00045
|
BARB0JAMBUS
|
520
|
520
|
Processed
|
02/05/2024
|
|
3490527962
|
|
JYOTSANABEN ROHITBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMBUSAR
|
GJ-16-005-051-001/759810335
(Vahelam)
|
1116005000NRG25250420240002532
|
25/04/2024
|
RAHUL ROHIT RAVAL
|
1116005WL000562
|
RAHUL ROHIT RAVAL
|
00045
|
BARB0JAMBUS
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490527969
|
|
RAHUL ROHIT RAVAL
|
BANK OF BARODA(606985)
|
|
20
|
JAMBUSAR
|
GJ-16-005-051-001/759810335
(Vahelam)
|
1116005000NRG25250420240002533
|
25/04/2024
|
RAVAL VAISHALIBEN RAHULKUMAR
|
1116005WL000562
|
RAVAL VAISHALIBEN RAHULKUMAR
|
00045
|
BARB0JAMBUS
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490527968
|
|
MISS VAISALIBEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMBUSAR
|
GJ-16-005-051-001/759810338
(Vahelam)
|
1116005000NRG25250420240002535
|
25/04/2024
|
DAXABEN KANTIBHAI SOLANKI
|
1116005WL000562
|
DAXABEN KANTIBHAI SOLANKI
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527957
|
|
Mrs. DAXABEN KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMBUSAR
|
GJ-16-005-051-001/759810340
(Vahelam)
|
1116005000NRG25250420240002536
|
25/04/2024
|
JYOTSANABEN DIPAKBHAI SOLANKI
|
1116005WL000562
|
JYOTSANABEN DIPAKBHAI SOLANKI
|
00045
|
BARB0JAMBUS
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527951
|
|
JYOTSANABEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
23
|
JAMBUSAR
|
GJ-16-005-051-001/759810357
(Vahelam)
|
1116005000NRG25250420240002548
|
25/04/2024
|
Gohil Kanaksinh
|
1116005WL000564
|
Gohil Kanaksinh
|
00045
|
BARB0KARJAN
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527926
|
|
GOHIL KANAKSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
24
|
JAMBUSAR
|
GJ-16-005-051-001/759810316
(Vahelam)
|
1116005000NRG25250420240002518
|
25/04/2024
|
DIVYABEN PUNAMBHAI
|
1116005WL000562
|
DIVYABEN PUNAMBHAI
|
00089
|
CBIN0280495
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527942
|
|
MR PUNAMBHAI MANGALBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMBUSAR
|
GJ-16-005-051-001/759810316
(Vahelam)
|
1116005000NRG25250420240002519
|
25/04/2024
|
DIVYABEN PUNAMBHAI
|
1116005WL000562
|
DIVYABEN PUNAMBHAI
|
00089
|
CBIN0280495
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527943
|
|
FULMANI DIVYABEN PUNAMBHAI
|
RATNAKAR BANK(607393)
|
|
26
|
JAMBUSAR
|
GJ-16-005-051-001/759810351
(Vahelam)
|
1116005000NRG25250420240002539
|
25/04/2024
|
GITABEN RAJESHBHAI VAGHELA
|
1116005WL000563
|
GITABEN RAJESHBHAI VAGHELA
|
00089
|
CBIN0280495
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527941
|
|
Mrs. GITABEN RAJESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMBUSAR
|
GJ-16-005-051-001/759810353
(Vahelam)
|
1116005000NRG25250420240002543
|
25/04/2024
|
GITABEN VINODBHAI MALI
|
1116005WL000563
|
GITABEN VINODBHAI MALI
|
00089
|
CBIN0280495
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527948
|
|
Mrs. GITABEN VINODBHAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMBUSAR
|
GJ-16-005-051-001/759810353
(Vahelam)
|
1116005000NRG25250420240002542
|
25/04/2024
|
VINOD SHANTILAL MALI
|
1116005WL000563
|
VINOD SHANTILAL MALI
|
00089
|
CBIN0280495
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527937
|
|
Mr. VINOD SHANTILAL MALI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
JAMBUSAR
|
GJ-16-005-051-001/759810362
(Vahelam)
|
1116005000NRG25250420240002563
|
25/04/2024
|
SANJAYBHAI RAMESHBHAI FULMALI
|
1116005WL000570
|
SANJAYBHAI RAMESHBHAI FULMALI
|
00089
|
CBIN0280495
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527933
|
|
Mr. SANJAYBHAI RAMESHBHAI FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
30
|
JAMBUSAR
|
GJ-16-005-051-001/759810350
(Vahelam)
|
1116005000NRG25250420240002538
|
25/04/2024
|
LILABEN VAGHELA
|
1116005WL000563
|
LILABEN VAGHELA
|
00415
|
SBIN0000394
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527930
|
|
MR VIJAYBHAI PUNJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
31
|
JAMBUSAR
|
GJ-16-005-015-001/759810068
(Kavli)
|
1116005000NRG25250420240002513
|
25/04/2024
|
DAKSHABEN ASHVINBHAI MAKWANA
|
1116005WL000561
|
DAKSHABEN ASHVINBHAI MAKWANA
|
00415
|
SBIN0003340
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490527940
|
|
MRS DAKSHABEN ASHVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMBUSAR
|
GJ-16-005-015-001/759810068
(Kavli)
|
1116005000NRG25250420240002512
|
25/04/2024
|
MAKWANA ASHWINBHAI HIRABHAI
|
1116005WL000561
|
MAKWANA ASHWINBHAI HIRABHAI
|
00415
|
SBIN0003340
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490527945
|
|
MR MAKWANA ASHWINBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
33
|
JAMBUSAR
|
GJ-16-005-051-001/759810269
(Vahelam)
|
1116005000NRG25250420240002516
|
25/04/2024
|
RABARI LAXMANBHAI MEVABHAI
|
1116005WL000562
|
RABARI LAXMANBHAI MEVABHAI
|
00415
|
SBIN0018862
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490527949
|
|
RAMJIBHAI MEVA RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMBUSAR
|
GJ-16-005-051-001/759810273
(Vahelam)
|
1116005000NRG25250420240002517
|
25/04/2024
|
GITABEN RAMJIBHAI RABARI
|
1116005WL000562
|
GITABEN RAMJIBHAI RABARI
|
00415
|
SBIN0018862
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527950
|
|
MRS GITABEN RAMJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMBUSAR
|
GJ-16-005-051-001/759810343
(Vahelam)
|
1116005000NRG25250420240002537
|
25/04/2024
|
SILPABEN BUDHABHAI RAVAL
|
1116005WL000562
|
SILPABEN BUDHABHAI RAVAL
|
00415
|
SBIN0018862
|
2080
|
2080
|
Processed
|
02/05/2024
|
|
3490527939
|
|
SILPABEN BUDHABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUSAR
|
GJ-16-005-051-001/759810352
(Vahelam)
|
1116005000NRG25250420240002540
|
25/04/2024
|
SATISHKUMAR SURESHBHAI VAGHELA
|
1116005WL000563
|
SATISHKUMAR SURESHBHAI VAGHELA
|
00415
|
SBIN0018862
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527931
|
|
MR SATISHKUMAR SURESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMBUSAR
|
GJ-16-005-051-001/759810352
(Vahelam)
|
1116005000NRG25250420240002541
|
25/04/2024
|
Vaghela Hanshaben Satishbhai
|
1116005WL000563
|
Vaghela Hanshaben Satishbhai
|
00415
|
SBIN0018862
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527944
|
|
VAGHELA HANSHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMBUSAR
|
GJ-16-005-051-001/759810355
(Vahelam)
|
1116005000NRG25250420240002545
|
25/04/2024
|
RATANBEN GANPATSINH GOHIL
|
1116005WL000563
|
RATANBEN GANPATSINH GOHIL
|
00415
|
SBIN0018862
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527934
|
|
RATANBEN GANPATSINGH GOHIL
|
RATNAKAR BANK(607393)
|
|
39
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25250420240002550
|
25/04/2024
|
PATEL DHAVALKUMAR MUKESHBHAI
|
1116005WL000564
|
PATEL DHAVALKUMAR MUKESHBHAI
|
00415
|
SBIN0018862
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527932
|
|
PATEL DHAVALKUMAR MU
|
BANK OF BARODA(606985)
|
|
40
|
JAMBUSAR
|
GJ-16-005-051-001/759810359
(Vahelam)
|
1116005000NRG25250420240002551
|
25/04/2024
|
Sejalben Ranjitsinh Gohil
|
1116005WL000564
|
Sejalben Ranjitsinh Gohil
|
00415
|
SBIN0018862
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527946
|
|
SEJALBEN RANJITSINH GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMBUSAR
|
GJ-16-005-051-001/759810360
(Vahelam)
|
1116005000NRG25250420240002561
|
25/04/2024
|
LALJIBHAI HIRABHAI VASAVA
|
1116005WL000570
|
LALJIBHAI HIRABHAI VASAVA
|
00415
|
SBIN0018862
|
2340
|
2340
|
Processed
|
02/05/2024
|
|
3490527935
|
|
MR LALJIBHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMBUSAR
|
GJ-16-005-051-001/759810361
(Vahelam)
|
1116005000NRG25250420240002562
|
25/04/2024
|
ANITABEN MEHULBHAI CHAUHAN
|
1116005WL000570
|
ANITABEN MEHULBHAI CHAUHAN
|
00415
|
SBIN0018862
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527938
|
|
ANITABEN MEHULBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMBUSAR
|
GJ-16-005-051-001/759810365
(Vahelam)
|
1116005000NRG25250420240002564
|
25/04/2024
|
BHARATBHAI CHANDUBHAI VAGHELA
|
1116005WL000570
|
BHARATBHAI CHANDUBHAI VAGHELA
|
00415
|
SBIN0018862
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527936
|
|
Mr. BHARATBHAI CHANDUBHAI WAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
JAMBUSAR
|
GJ-16-005-051-001/759810365
(Vahelam)
|
1116005000NRG25250420240002565
|
25/04/2024
|
Minaben Bharatbhai Vaghela
|
1116005WL000570
|
Minaben Bharatbhai Vaghela
|
00415
|
SBIN0018862
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490527947
|
|
MRS MINABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|