|
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
|
Dahod
|
GJ-23-001-009-001/2028810064
(Borkheda)
|
1123001000NRG24190220241251252
|
19/02/2024
|
mavi khimubhai siskabhai
|
1123001WL089770
|
mavi khimubhai siskabhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728093
|
|
MAVI KHIMUBHAI SISKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dahod
|
GJ-23-001-009-001/2028810377
(Borkheda)
|
1123001000NRG24190220241251249
|
19/02/2024
|
Ramilaben Chandreshbhai Mavi
|
1123001WL089769
|
Ramilaben Chandreshbhai Mavi
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728090
|
|
Ramilaben Chandreshbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-072-001/559889920
(Vankiya)
|
1123001000NRG24190220241251229
|
19/02/2024
|
katara majubhai manji
|
1123001WL089767
|
katara majubhai manji
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728087
|
|
Majubhai Manjibhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-009-001/2028810161
(Borkheda)
|
1123001000NRG24190220241251248
|
19/02/2024
|
mavi mesubhai ratnabhai
|
1123001WL089769
|
mavi mesubhai ratnabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728077
|
|
MAVI MESU RATNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-009-001/2028810081
(Borkheda)
|
1123001000NRG24190220241251247
|
19/02/2024
|
Gordhanbhai Chaturbhai Mavi
|
1123001WL089769
|
Gordhanbhai Chaturbhai Mavi
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728081
|
|
Mr. GORDHANBHAI CHATURABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-009-001/202880366
(Borkheda)
|
1123001000NRG24190220241251244
|
19/02/2024
|
BHABHOR DHANIYABHAI
|
1123001WL089769
|
BHABHOR DHANIYABHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728078
|
|
Mr. DHANJIBHAI CHENIYABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dahod
|
GJ-23-001-009-001/202880786
(Borkheda)
|
1123001000NRG24190220241251251
|
19/02/2024
|
MAVI LALLUBHAI HIRKABHAI
|
1123001WL089770
|
MAVI LALLUBHAI HIRKABHAI
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728120
|
|
LALUBHAI HIRKABHAI GUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-009-001/2028810192
(Borkheda)
|
1123001000NRG24190220241251253
|
19/02/2024
|
mavi kamodiben ditiyabhai
|
1123001WL089770
|
mavi kamodiben ditiyabhai
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728082
|
|
Ms. KAMODIBEN DITIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-072-001/5555402298
(Vankiya)
|
1123001000NRG24190220241251227
|
19/02/2024
|
katara kanuben bhartabhai
|
1123001WL089767
|
katara kanuben bhartabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728083
|
|
Mrs. KANUBEN BHARAT KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dahod
|
GJ-23-001-072-001/559889603
(Vankiya)
|
1123001000NRG24190220241251214
|
19/02/2024
|
mohaniya bhana udesing
|
1123001WL089766
|
mohaniya bhana udesing
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
10/04/2024
|
|
2796728085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dahod
|
GJ-23-001-072-001/559889603
(Vankiya)
|
1123001000NRG24190220241251213
|
19/02/2024
|
mohaniya udesing khemchand
|
1123001WL089766
|
mohaniya udesing khemchand
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728080
|
|
Mr. UDESING KHIMCHAND MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-072-001/559889845
(Vankiya)
|
1123001000NRG24190220241251228
|
19/02/2024
|
damor ramanbhai maganbhai
|
1123001WL089767
|
damor ramanbhai maganbhai
|
00089
|
CBIN0281651
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2796728101
|
|
Mr. RAMAN MAGAN DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dahod
|
GJ-23-001-072-001/559890126
(Vankiya)
|
1123001000NRG24190220241251236
|
19/02/2024
|
mhaniya babubhai jimal
|
1123001WL089768
|
mhaniya babubhai jimal
|
00089
|
CBIN0281651
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728107
|
|
Mr. BABUBHAI JIMALBHAI MOHANIYA
|
INDIAN BANK(607105)
|
|
14
|
Dahod
|
GJ-23-001-072-001/559890154
(Vankiya)
|
1123001000NRG24190220241251237
|
19/02/2024
|
mahaniya ransing lala
|
1123001WL089768
|
mahaniya ransing lala
|
00089
|
CBIN0281651
|
2000
|
2000
|
Rejected
|
10/04/2024
|
|
2796728084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dahod
|
GJ-23-001-072-001/559890177
(Vankiya)
|
1123001000NRG24190220241251238
|
19/02/2024
|
mavi narmadaben fatesingh
|
1123001WL089768
|
mavi narmadaben fatesingh
|
00089
|
CBIN0281651
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728100
|
|
MAVI NARMADABEN FATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-072-001/559890241
(Vankiya)
|
1123001000NRG24190220241251240
|
19/02/2024
|
mavi akuben kanesh
|
1123001WL089768
|
mavi akuben kanesh
|
00089
|
CBIN0281651
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728098
|
|
Miss. Akuben anku Kaneshbhai Mavi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dahod
|
GJ-23-001-072-001/559890241
(Vankiya)
|
1123001000NRG24190220241251239
|
19/02/2024
|
mavi kanesh fatesingh
|
1123001WL089768
|
mavi kanesh fatesingh
|
00089
|
CBIN0281651
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728099
|
|
Mr. KANESHBHAI FATIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dahod
|
GJ-23-001-072-001/559890276
(Vankiya)
|
1123001000NRG24190220241251217
|
19/02/2024
|
Mohaniya Bhundiya Khemchand
|
1123001WL089766
|
Mohaniya Bhundiya Khemchand
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
10/04/2024
|
|
2796728106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Dahod
|
GJ-23-001-072-001/559890302
(Vankiya)
|
1123001000NRG24190220241251218
|
19/02/2024
|
mohaniya somraj udesingh
|
1123001WL089766
|
mohaniya somraj udesingh
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728105
|
|
Mr. SUMRAJ UDESING MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-072-001/559889596
(Vankiya)
|
1123001000NRG24190220241251211
|
19/02/2024
|
mohaniya rakesh bhundiya
|
1123001WL089766
|
mohaniya rakesh bhundiya
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728119
|
|
MR RAKESHBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-072-001/559890123
(Vankiya)
|
1123001000NRG24190220241251231
|
19/02/2024
|
kharad kajubhai panglabhai
|
1123001WL089768
|
kharad kajubhai panglabhai
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728097
|
|
Mr. KAJUBHAI PANGALABHAI KHARAD
|
INDIAN BANK(607105)
|
|
22
|
Dahod
|
GJ-23-001-072-001/559890123
(Vankiya)
|
1123001000NRG24190220241251232
|
19/02/2024
|
kharad soganben kajubhai
|
1123001WL089768
|
kharad soganben kajubhai
|
00176
|
IDIB000D508
|
2000
|
2000
|
Rejected
|
10/04/2024
|
|
2796728096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Dahod
|
GJ-23-001-072-001/559890124
(Vankiya)
|
1123001000NRG24190220241251233
|
19/02/2024
|
mohaniya pareshbhai jimalbhai
|
1123001WL089768
|
mohaniya pareshbhai jimalbhai
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728089
|
|
MOHANIYA PARESHBHAI JIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dahod
|
GJ-23-001-072-001/559890124
(Vankiya)
|
1123001000NRG24190220241251234
|
19/02/2024
|
mohaniyar sushilaben pareshbhai
|
1123001WL089768
|
mohaniyar sushilaben pareshbhai
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728095
|
|
MOHANIYA SHUSHILABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dahod
|
GJ-23-001-072-001/559890125
(Vankiya)
|
1123001000NRG24190220241251235
|
19/02/2024
|
mohaniya jayeshbhai babu
|
1123001WL089768
|
mohaniya jayeshbhai babu
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728094
|
|
Mr. JITENDRABHAI BABUBHAI MOHANIYA
|
INDIAN BANK(607105)
|
|
26
|
Dahod
|
GJ-23-001-072-001/559890243
(Vankiya)
|
1123001000NRG24190220241251241
|
19/02/2024
|
mavi manesh fatesingh
|
1123001WL089768
|
mavi manesh fatesingh
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728088
|
|
MAVI MANESHBHAI FATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-072-001/559890248
(Vankiya)
|
1123001000NRG24190220241251242
|
19/02/2024
|
Mavi Harmalbhai Mangliyabhai
|
1123001WL089768
|
Mavi Harmalbhai Mangliyabhai
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728091
|
|
Mr. HARMAL MANGALIYA MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dahod
|
GJ-23-001-072-001/559890248
(Vankiya)
|
1123001000NRG24190220241251243
|
19/02/2024
|
Mavi Kaliben Harmalbhai
|
1123001WL089768
|
Mavi Kaliben Harmalbhai
|
00176
|
IDIB000D508
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2796728092
|
|
Mrs. KALIBEN HARMALBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-009-001/2028809828
(Borkheda)
|
1123001000NRG24190220241251246
|
19/02/2024
|
DAMOR KANTABEN RUPSHINGBHAI
|
1123001WL089769
|
DAMOR KANTABEN RUPSHINGBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728102
|
|
KANTABEN RUPSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dahod
|
GJ-23-001-009-001/2028809828
(Borkheda)
|
1123001000NRG24190220241251245
|
19/02/2024
|
DAMOR RUPSHINGBHAI NATHIYABHAI
|
1123001WL089769
|
DAMOR RUPSHINGBHAI NATHIYABHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728103
|
|
RUPSINGBHAI NATHIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dahod
|
GJ-23-001-072-001/5555402297
(Vankiya)
|
1123001000NRG24190220241251226
|
19/02/2024
|
katara bhavanaben himatbhai
|
1123001WL089767
|
katara bhavanaben himatbhai
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728086
|
|
Katra Bhavanaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-072-001/559889596
(Vankiya)
|
1123001000NRG24190220241251212
|
19/02/2024
|
mohaniya minaben rakesh
|
1123001WL089766
|
mohaniya minaben rakesh
|
00415
|
SBIN0000368
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728104
|
|
MINABEN RAKESHBHAI MOHANIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-072-001/559889683
(Vankiya)
|
1123001000NRG24190220241251215
|
19/02/2024
|
sanagada hira chhagan
|
1123001WL089766
|
sanagada hira chhagan
|
00468
|
UBIN0915980
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728114
|
|
SANGADA HIRABHAI CHHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dahod
|
GJ-23-001-072-001/559889683
(Vankiya)
|
1123001000NRG24190220241251216
|
19/02/2024
|
sanagada shantaben hira
|
1123001WL089766
|
sanagada shantaben hira
|
00468
|
UBIN0915980
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728113
|
|
Mrs. SANTA HIRA SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-009-001/2028810445
(Borkheda)
|
1123001000NRG24190220241251250
|
19/02/2024
|
Chndreshbhai Majubhai Mavi
|
1123001WL089769
|
Chndreshbhai Majubhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728108
|
|
Chndreshbhai Majubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-072-001/5555402148
(Vankiya)
|
1123001000NRG24190220241251219
|
19/02/2024
|
katara kamilaben rajeshbhai
|
1123001WL089767
|
katara kamilaben rajeshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728110
|
|
Katara Kamilaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-072-001/5555402251
(Vankiya)
|
1123001000NRG24190220241251223
|
19/02/2024
|
Katara Rajubhai Manubhai
|
1123001WL089767
|
Katara Rajubhai Manubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728111
|
|
Katara Raju Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-072-001/5555402261
(Vankiya)
|
1123001000NRG24190220241251224
|
19/02/2024
|
Katara Majubhai Rameshbhai
|
1123001WL089767
|
Katara Majubhai Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728079
|
|
Katara Majubhai Rmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-072-001/5555402265
(Vankiya)
|
1123001000NRG24190220241251225
|
19/02/2024
|
Rathod Dalsingbhai Maganbhai
|
1123001WL089767
|
Rathod Dalsingbhai Maganbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728109
|
|
Rathod Dalsingbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-072-001/559890547
(Vankiya)
|
1123001000NRG24190220241251230
|
19/02/2024
|
Katara Nurkiben Sobanbhai
|
1123001WL089767
|
Katara Nurkiben Sobanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796728112
|
|
Nurkiben Sobanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-009-001/2028810442
(Borkheda)
|
1123001000NRG24190220241251254
|
19/02/2024
|
Mavi Mukeshbhai Ditiyabhai
|
1123001WL089770
|
Mavi Mukeshbhai Ditiyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728075
|
|
Mr. MUKESHBHAI DITIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dahod
|
GJ-23-001-009-001/5591885
(Borkheda)
|
1123001000NRG24190220241251255
|
19/02/2024
|
MAVI BADIYABHAI HUMJIBHAI
|
1123001WL089770
|
MAVI BADIYABHAI HUMJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/04/2024
|
|
2796728118
|
|
BADIYABHAI HUMJIBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-009-001/5591890
(Borkheda)
|
1123001000NRG24190220241251256
|
19/02/2024
|
Kelaben Nadiyabhai Mavi
|
1123001WL089770
|
Kelaben Nadiyabhai Mavi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
10/04/2024
|
|
2796728115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dahod
|
GJ-23-001-072-001/5555402184
(Vankiya)
|
1123001000NRG24190220241251220
|
19/02/2024
|
Katara kovshik narsinhbhai
|
1123001WL089767
|
Katara kovshik narsinhbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728116
|
|
Katara Kovshik Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-072-001/5555402185
(Vankiya)
|
1123001000NRG24190220241251221
|
19/02/2024
|
Katara rahul narsinhbhai
|
1123001WL089767
|
Katara rahul narsinhbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728117
|
|
Katara Rahul Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-072-001/5555402237
(Vankiya)
|
1123001000NRG24190220241251222
|
19/02/2024
|
katara kanubhai manjibhai
|
1123001WL089767
|
katara kanubhai manjibhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2796728076
|
|
Katara Kanubhai Manjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18356
|
18356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|