|
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
|
BAGASARA
|
GJ-05-011-006-001/10
(Ghantiyan )
|
1105011000NRG24130220240041648
|
13/02/2024
|
VIJAYABEN JAYANTIBHAI RATHOD
|
1105011WL005548
|
VIJAYABEN JAYANTIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140799
|
|
VIJYABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/100
(Ghantiyan )
|
1105011000NRG24130220240041649
|
13/02/2024
|
RATHOD ALPESHBHAI KARSHANBHAI
|
1105011WL005548
|
RATHOD ALPESHBHAI KARSHANBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140787
|
|
Mr. ALPESHKUMAR KARSHANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGASARA
|
GJ-05-011-006-001/100
(Ghantiyan )
|
1105011000NRG24130220240041650
|
13/02/2024
|
RATHOD MANISHABEN ALPESHBHAI
|
1105011WL005548
|
RATHOD MANISHABEN ALPESHBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894140788
|
|
RATHOD MANISHABEN AL
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/101
(Ghantiyan )
|
1105011000NRG24130220240041651
|
13/02/2024
|
MAHIDA MAHESHBHAI BHUPATBHAII
|
1105011WL005548
|
MAHIDA MAHESHBHAI BHUPATBHAII
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894140795
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-006-001/11086726
(Ghantiyan )
|
1105011000NRG24130220240041652
|
13/02/2024
|
JAYSHRIBEN MOHANBHAI RATHOD
|
1105011WL005548
|
JAYSHRIBEN MOHANBHAI RATHOD
|
00045
|
BARB0BAGASA
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894140779
|
|
Mrs. JAYSHREEBEN MOHANBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BAGASARA
|
GJ-05-011-006-001/11086730
(Ghantiyan )
|
1105011000NRG24130220240041653
|
13/02/2024
|
PREMIBEN RAMJIBHAI RATHOD
|
1105011WL005548
|
PREMIBEN RAMJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140782
|
|
PREMIBEN RAMJIBHAI R
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-006-001/149
(Ghantiyan )
|
1105011000NRG24130220240041654
|
13/02/2024
|
HUDAD DILUBHAI NAJBHAI
|
1105011WL005548
|
HUDAD DILUBHAI NAJBHAI
|
00045
|
BARB0BAGASA
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894140794
|
|
DILUBHAI NAJBHAI HAD
|
BANK OF BARODA(606985)
|
|
8
|
BAGASARA
|
GJ-05-011-006-001/158
(Ghantiyan )
|
1105011000NRG24130220240041655
|
13/02/2024
|
RATHOD SONALBEN JAYSUKHBHAI
|
1105011WL005548
|
RATHOD SONALBEN JAYSUKHBHAI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894140786
|
|
RATHOD SONALBEN JAYS
|
BANK OF BARODA(606985)
|
|
9
|
BAGASARA
|
GJ-05-011-006-001/29-A
(Ghantiyan )
|
1105011000NRG24130220240041658
|
13/02/2024
|
JAYABEN VALJIBHAI ASODARIYA
|
1105011WL005548
|
JAYABEN VALJIBHAI ASODARIYA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140802
|
|
JAYABEN VALJIBHAI AS
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-006-001/29-A
(Ghantiyan )
|
1105011000NRG24130220240041657
|
13/02/2024
|
VALJIBHAI RAVJIBHAI ASONDARIYA
|
1105011WL005548
|
VALJIBHAI RAVJIBHAI ASONDARIYA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140783
|
|
VALJIBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-006-001/34-B
(Ghantiyan )
|
1105011000NRG24130220240041662
|
13/02/2024
|
BHIMJIBHAI VALLABHBHAI KANANI
|
1105011WL005548
|
BHIMJIBHAI VALLABHBHAI KANANI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894140790
|
|
BHIMJIBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-006-001/34-B
(Ghantiyan )
|
1105011000NRG24130220240041663
|
13/02/2024
|
BHIMJIBHAI VALLABHBHAI KANANI
|
1105011WL005548
|
BHIMJIBHAI VALLABHBHAI KANANI
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894140791
|
|
SAMAJUBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAGASARA
|
GJ-05-011-006-001/36-B
(Ghantiyan )
|
1105011000NRG24130220240041664
|
13/02/2024
|
JAYANTIBHAI CHANABHAI CHAVADA
|
1105011WL005548
|
JAYANTIBHAI CHANABHAI CHAVADA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140804
|
|
JAYNTIBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-006-001/39-B
(Ghantiyan )
|
1105011000NRG24130220240041665
|
13/02/2024
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL005548
|
HANSABEN SAVJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894140803
|
|
HANSABEN SAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
15
|
BAGASARA
|
GJ-05-011-006-001/41-B
(Ghantiyan )
|
1105011000NRG24130220240041666
|
13/02/2024
|
RATHOD MULJIBHAI DUDABHAI
|
1105011WL005548
|
RATHOD MULJIBHAI DUDABHAI
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894140763
|
|
MULJIBHAI DUDA BHAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-006-001/46
(Ghantiyan )
|
1105011000NRG24130220240041668
|
13/02/2024
|
DINESH BHIKHABHAI MAHIDA
|
1105011WL005548
|
DINESH BHIKHABHAI MAHIDA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140784
|
|
DINESH BHIKHA BHAI M
|
BANK OF BARODA(606985)
|
|
17
|
BAGASARA
|
GJ-05-011-006-001/46-B
(Ghantiyan )
|
1105011000NRG24130220240041669
|
13/02/2024
|
BACHUBHAI DUDABHAI RATHOD
|
1105011WL005548
|
BACHUBHAI DUDABHAI RATHOD
|
00045
|
BARB0BAGASA
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894140766
|
|
DEVUBEN BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-006-001/46-B
(Ghantiyan )
|
1105011000NRG24130220240041670
|
13/02/2024
|
BACHUBHAI DUDABHAI RATHOD
|
1105011WL005548
|
BACHUBHAI DUDABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2070
|
2070
|
Processed
|
12/04/2024
|
|
2894140774
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-006-001/47-B
(Ghantiyan )
|
1105011000NRG24130220240041672
|
13/02/2024
|
GITABEN HARIBHAI RATHOD
|
1105011WL005548
|
GITABEN HARIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894140780
|
|
Mrs. GITABEN HARIBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
BAGASARA
|
GJ-05-011-006-001/47-B
(Ghantiyan )
|
1105011000NRG24130220240041671
|
13/02/2024
|
HARIBHAI BACHUBHAI RATHOD
|
1105011WL005548
|
HARIBHAI BACHUBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140781
|
|
HARIBHAI BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-006-001/48-C
(Ghantiyan )
|
1105011000NRG24130220240041673
|
13/02/2024
|
LAKSHMIBEN GOVINDBHAI MAHIDA
|
1105011WL005548
|
LAKSHMIBEN GOVINDBHAI MAHIDA
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894140785
|
|
Miss. LAXMIBEN GOVINDBHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
BAGASARA
|
GJ-05-011-006-001/53
(Ghantiyan )
|
1105011000NRG24130220240041674
|
13/02/2024
|
JIVUBEN BATUKBHAI RATHOD
|
1105011WL005548
|
JIVUBEN BATUKBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140789
|
|
JIVUBEN BATUKBHAI RA
|
BANK OF BARODA(606985)
|
|
23
|
BAGASARA
|
GJ-05-011-006-001/71
(Ghantiyan )
|
1105011000NRG24130220240041677
|
13/02/2024
|
PARMAR BABUBHAI NATHABHAI
|
1105011WL005548
|
PARMAR BABUBHAI NATHABHAI
|
00045
|
BARB0BAGASA
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2894140765
|
|
BABUBHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
24
|
BAGASARA
|
GJ-05-011-006-001/71
(Ghantiyan )
|
1105011000NRG24130220240041678
|
13/02/2024
|
PARMAR BABUBHAI NATHABHAI
|
1105011WL005548
|
PARMAR BABUBHAI NATHABHAI
|
00045
|
BARB0BAGASA
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2894140778
|
|
AUSHIK BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
25
|
BAGASARA
|
GJ-05-011-006-001/74
(Ghantiyan )
|
1105011000NRG24130220240041679
|
13/02/2024
|
RATHOD ASHVINBHAI MANGABHAI
|
1105011WL005548
|
RATHOD ASHVINBHAI MANGABHAI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894140800
|
|
ASHVINBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BAGASARA
|
GJ-05-011-006-001/77
(Ghantiyan )
|
1105011000NRG24130220240041680
|
13/02/2024
|
PUNABHAI KALABHAI KATARIYA
|
1105011WL005548
|
PUNABHAI KALABHAI KATARIYA
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894140762
|
|
MR PUNABHAI KALABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGASARA
|
GJ-05-011-006-001/78
(Ghantiyan )
|
1105011000NRG24130220240041681
|
13/02/2024
|
DHAMECHA SURESHBHAI KANTIBHAI
|
1105011WL005548
|
DHAMECHA SURESHBHAI KANTIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140773
|
|
NIRMALABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BAGASARA
|
GJ-05-011-006-001/78
(Ghantiyan )
|
1105011000NRG24130220240041682
|
13/02/2024
|
DHAMECHA SURESHBHAI KANTIBHAI
|
1105011WL005548
|
DHAMECHA SURESHBHAI KANTIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140772
|
|
SURESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-006-001/78
(Ghantiyan )
|
1105011000NRG24130220240041683
|
13/02/2024
|
DHAMECHA SURESHBHAI KANTIBHAI
|
1105011WL005548
|
DHAMECHA SURESHBHAI KANTIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140771
|
|
NARENDRA KANTIBHAI D
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-006-001/83
(Ghantiyan )
|
1105011000NRG24130220240041686
|
13/02/2024
|
AGRAVAT RAMESHBHAI RAGHURAMBHAI
|
1105011WL005548
|
AGRAVAT RAMESHBHAI RAGHURAMBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140777
|
|
RAMESHBHAI RAGHURAMBHAI AGRAVAT
|
ICICI BANK LTD(508534)
|
|
31
|
BAGASARA
|
GJ-05-011-006-001/94
(Ghantiyan )
|
1105011000NRG24130220240041687
|
13/02/2024
|
SAVALIYA BALUBHAI MANJIBHAI
|
1105011WL005548
|
SAVALIYA BALUBHAI MANJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140792
|
|
BALUBHAI MANJIBHAI S
|
BANK OF BARODA(606985)
|
|
32
|
BAGASARA
|
GJ-05-011-006-001/94
(Ghantiyan )
|
1105011000NRG24130220240041688
|
13/02/2024
|
SAVALIYA BALUBHAI MANJIBHAI
|
1105011WL005548
|
SAVALIYA BALUBHAI MANJIBHAI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894140793
|
|
Mrs. SHILPABEN BALUBHAI SAVALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
BAGASARA
|
GJ-05-011-006-001/95
(Ghantiyan )
|
1105011000NRG24130220240041690
|
13/02/2024
|
KAILASHBEN GIRISHBHAI SAVLIYA
|
1105011WL005548
|
KAILASHBEN GIRISHBHAI SAVLIYA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140770
|
|
KAILASHBEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-006-001/95
(Ghantiyan )
|
1105011000NRG24130220240041689
|
13/02/2024
|
SAVALIYA GIRISHBHAI SAMJIBHAI
|
1105011WL005548
|
SAVALIYA GIRISHBHAI SAMJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140767
|
|
GIRISHBHAI B SAVALIYA
|
ICICI BANK LTD(508534)
|
|
35
|
BAGASARA
|
GJ-05-011-006-001/97
(Ghantiyan )
|
1105011000NRG24130220240041692
|
13/02/2024
|
JAYSUKHBHAI MANGABHAI RATHOD
|
1105011WL005548
|
JAYSUKHBHAI MANGABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2187
|
2187
|
Processed
|
12/04/2024
|
|
2894140764
|
|
JYOTSANABEN MANUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
36
|
BAGASARA
|
GJ-05-011-006-001/97
(Ghantiyan )
|
1105011000NRG24130220240041691
|
13/02/2024
|
RATHOD JAYSHUKHBHAI MANGABHAI
|
1105011WL005548
|
RATHOD JAYSHUKHBHAI MANGABHAI
|
00045
|
BARB0BAGASA
|
2187
|
2187
|
Processed
|
12/04/2024
|
|
2894140801
|
|
JAYSUKH MANGABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74298
|
74298
|
|
|
|
|
|
|
|
|
37
|
BAGASARA
|
GJ-05-011-006-001/164
(Ghantiyan )
|
1105011000NRG24130220240041656
|
13/02/2024
|
MAHIDA DAXABEN MUKESHBHAI
|
1105011WL005548
|
MAHIDA DAXABEN MUKESHBHAI
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894140768
|
|
MAHIDA DAXABEN MUKES
|
BANK OF BARODA(606985)
|
|
38
|
BAGASARA
|
GJ-05-011-006-001/31-A
(Ghantiyan )
|
1105011000NRG24130220240041659
|
13/02/2024
|
BHAYABHAI PARBATBHAI BHANGARA
|
1105011WL005548
|
BHAYABHAI PARBATBHAI BHANGARA
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140798
|
|
MR BHAYA PARBAT BHANGRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGASARA
|
GJ-05-011-006-001/31-A
(Ghantiyan )
|
1105011000NRG24130220240041660
|
13/02/2024
|
BHAYABHAI PARBATBHAI BHANGARA
|
1105011WL005548
|
BHAYABHAI PARBATBHAI BHANGARA
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140760
|
|
Mrs. BALIBEN BHAYABHAI BHANGRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
BAGASARA
|
GJ-05-011-006-001/31-A
(Ghantiyan )
|
1105011000NRG24130220240041661
|
13/02/2024
|
BHAYABHAI PARBATBHAI BHANGARA
|
1105011WL005548
|
BHAYABHAI PARBATBHAI BHANGARA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894140761
|
|
Mr. NARANBHAI BHAYABHAI BHANGARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
BAGASARA
|
GJ-05-011-006-001/43
(Ghantiyan )
|
1105011000NRG24130220240041667
|
13/02/2024
|
MUKTABEN MANSUKHBHAI RATHOD
|
1105011WL005548
|
MUKTABEN MANSUKHBHAI RATHOD
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894140769
|
|
MRS MUKTABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGASARA
|
GJ-05-011-006-001/56
(Ghantiyan )
|
1105011000NRG24130220240041675
|
13/02/2024
|
DILIPBHAI KESHUBHAI VAISHNAV
|
1105011WL005548
|
DILIPBHAI KESHUBHAI VAISHNAV
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140775
|
|
MR DILIPBHAI KESHUBHAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGASARA
|
GJ-05-011-006-001/56
(Ghantiyan )
|
1105011000NRG24130220240041676
|
13/02/2024
|
DILIPBHAI KESHUBHAI VAISHNAV
|
1105011WL005548
|
DILIPBHAI KESHUBHAI VAISHNAV
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140776
|
|
MRS SONALBEN DILIPBHAI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGASARA
|
GJ-05-011-006-001/79
(Ghantiyan )
|
1105011000NRG24130220240041684
|
13/02/2024
|
ASODARIYA RASIKBHAI BHIMJIBHAI
|
1105011WL005548
|
ASODARIYA RASIKBHAI BHIMJIBHAI
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140796
|
|
MR BHIMJIBHAI RAVJIBHAI ANSODARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGASARA
|
GJ-05-011-006-001/79
(Ghantiyan )
|
1105011000NRG24130220240041685
|
13/02/2024
|
ASODARIYA RASIKBHAI BHIMJIBHAI
|
1105011WL005548
|
ASODARIYA RASIKBHAI BHIMJIBHAI
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894140797
|
|
MR BHIMJIBHAI RAVJIBHAI ANSODARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96314
|
96314
|
|
|
|
|
|
|
|