|
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
|
DARWHA
|
MH-25-013-017-001/57
(DEULGAON)
|
1825013000NRG23260520220110288
|
26/05/2022
|
Sangita Suresh Chavhan
|
1825013WL009994
|
Sangita Suresh Chavhan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
SangitaSureshChavhan
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-017-001/66
(DEULGAON)
|
1825013000NRG23260520220110292
|
26/05/2022
|
sarita prakash Pawar
|
1825013WL009995
|
sarita prakash Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
saritaprakashPawar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-021-001/329
(DHULAPUR)
|
1825013000NRG23260520220110256
|
26/05/2022
|
pramod
|
1825013WL009988
|
pramod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
pramod
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-025-002/304
(GANESHPUR)
|
1825013000NRG23260520220110991
|
26/05/2022
|
Jayashri Pruthviraj Bhabhutkar
|
1825013WL010044
|
Jayashri Pruthviraj Bhabhutkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
JayashriPruthvirajBhabhutkar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-025-002/304
(GANESHPUR)
|
1825013000NRG23260520220110990
|
26/05/2022
|
Pruthviraj Ukandrao Bhabhutkar
|
1825013WL010044
|
Pruthviraj Ukandrao Bhabhutkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
PruthvirajUkandraoBhabhutkar
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-031-001/58
(HATANI)
|
1825013000NRG23260520220110506
|
26/05/2022
|
Vishnu Uddhav Khade
|
1825013WL010007
|
Vishnu Uddhav Khade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
VishnuUddhavKhade
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-031-002/254
(HATANI)
|
1825013000NRG23260520220110487
|
26/05/2022
|
Laxmibai Vitthal Dhavane
|
1825013WL010005
|
Laxmibai Vitthal Dhavane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
LaxmibaiVitthalDhavane
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-031-002/254
(HATANI)
|
1825013000NRG23260520220110486
|
26/05/2022
|
Vitthal Ramaji Dhavane
|
1825013WL010005
|
Vitthal Ramaji Dhavane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
VitthalRamajiDhavane
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-031-002/59
(HATANI)
|
1825013000NRG23260520220110507
|
26/05/2022
|
Parvatabai Uddhav Khade
|
1825013WL010007
|
Parvatabai Uddhav Khade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
ParvatabaiUddhavKhade
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-040-001/118
(KHOPDI BK)
|
1825013000NRG23260520220110228
|
26/05/2022
|
Sahebrao Balu Pawar
|
1825013WL009983
|
Sahebrao Balu Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SahebraoBaluPawar
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-040-001/532
(KHOPDI BK)
|
1825013000NRG23260520220110231
|
26/05/2022
|
Nanda Tulshiram Pawar
|
1825013WL009983
|
Nanda Tulshiram Pawar
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
NandaTulshiramPawar
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-040-001/532
(KHOPDI BK)
|
1825013000NRG23260520220110230
|
26/05/2022
|
Tulshiram Sahebrao Pawar
|
1825013WL009983
|
Tulshiram Sahebrao Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
TulshiramSahebraoPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-017-001/117
(DEULGAON)
|
1825013000NRG23260520220110283
|
26/05/2022
|
Datta Shamrao Mahalle
|
1825013WL009993
|
Datta Shamrao Mahalle
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
DattaShamraoMahalle
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-017-001/188
(DEULGAON)
|
1825013000NRG23260520220110284
|
26/05/2022
|
Suresh Chandrabhan Lokhande
|
1825013WL009993
|
Suresh Chandrabhan Lokhande
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SureshChandrabhanLokhande
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-017-001/210
(DEULGAON)
|
1825013000NRG23260520220110285
|
26/05/2022
|
Mahadeo Shamrao Mahalle
|
1825013WL009993
|
Mahadeo Shamrao Mahalle
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
MahadeoShamraoMahalle
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-017-001/276
(DEULGAON)
|
1825013000NRG23260520220110294
|
26/05/2022
|
Ranjana Vijay Rathod
|
1825013WL009996
|
Ranjana Vijay Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
RanjanaVijayRathod
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-017-001/276
(DEULGAON)
|
1825013000NRG23260520220110293
|
26/05/2022
|
Vijay Sawai Rathod
|
1825013WL009996
|
Vijay Sawai Rathod
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
VijaySawaiRathod
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-017-001/305
(DEULGAON)
|
1825013000NRG23260520220110308
|
26/05/2022
|
Madhuri Ravi Aade
|
1825013WL009998
|
Madhuri Ravi Aade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
MadhuriRaviAade
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-017-001/305
(DEULGAON)
|
1825013000NRG23260520220110307
|
26/05/2022
|
Ravi Sheshrao Ade
|
1825013WL009998
|
Ravi Sheshrao Ade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
RaviSheshraoAde
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-017-001/328
(DEULGAON)
|
1825013000NRG23260520220110289
|
26/05/2022
|
Yashwant Sunil Rathod
|
1825013WL009995
|
Yashwant Sunil Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
YashwantSunilRathod
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-017-001/344
(DEULGAON)
|
1825013000NRG23260520220110261
|
26/05/2022
|
Tai Gokul Kodape
|
1825013WL009989
|
Tai Gokul Kodape
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
TaiGokulKodape
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-017-001/353
(DEULGAON)
|
1825013000NRG23260520220110290
|
26/05/2022
|
Krushna Suresh Chavhan
|
1825013WL009995
|
Krushna Suresh Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
KrushnaSureshChavhan
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-017-001/62
(DEULGAON)
|
1825013000NRG23260520220110263
|
26/05/2022
|
Keshao Haraji Rathod
|
1825013WL009989
|
Keshao Haraji Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
KeshaoHarajiRathod
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-031-002/12
(HATANI)
|
1825013000NRG23260520220110508
|
26/05/2022
|
Sheshrao Shankar Paradhi
|
1825013WL010008
|
Sheshrao Shankar Paradhi
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SheshraoShankarParadhi
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-031-002/249
(HATANI)
|
1825013000NRG23260520220110484
|
26/05/2022
|
Vijay Vitthalrao Dhavane
|
1825013WL010005
|
Vijay Vitthalrao Dhavane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
VijayVitthalraoDhavane
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-031-002/274
(HATANI)
|
1825013000NRG23260520220110510
|
26/05/2022
|
Sahebrao Maroti Tale
|
1825013WL010008
|
Sahebrao Maroti Tale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SahebraoMarotiTale
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-031-002/274
(HATANI)
|
1825013000NRG23260520220110511
|
26/05/2022
|
Shobha Sahebrao Tale
|
1825013WL010008
|
Shobha Sahebrao Tale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
ShobhaSahebraoTale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-017-001/335
(DEULGAON)
|
1825013000NRG23260520220110260
|
26/05/2022
|
Pravin Ukanda Rathod
|
1825013WL009989
|
Pravin Ukanda Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
PravinUkandaRathod
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-017-001/344
(DEULGAON)
|
1825013000NRG23260520220110262
|
26/05/2022
|
Karan Gokul Kodape
|
1825013WL009989
|
Karan Gokul Kodape
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
KaranGokulKodape
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-021-003/791
(DHULAPUR)
|
1825013000NRG23260520220110258
|
26/05/2022
|
MADAN ARUN PAWAR
|
1825013WL009988
|
MADAN ARUN PAWAR
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
MADANARUNPAWAR
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-021-003/791
(DHULAPUR)
|
1825013000NRG23260520220110259
|
26/05/2022
|
RESHIKA MADAN PAWAR
|
1825013WL009988
|
RESHIKA MADAN PAWAR
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
RESHIKAMADANPAWAR
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-025-002/379
(GANESHPUR)
|
1825013000NRG23260520220110992
|
26/05/2022
|
Gajanan Vishwanath Wankhade
|
1825013WL010044
|
Gajanan Vishwanath Wankhade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
GajananVishwanathWankhade
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-025-002/379
(GANESHPUR)
|
1825013000NRG23260520220110993
|
26/05/2022
|
Vanita Gajanan Wankhade
|
1825013WL010044
|
Vanita Gajanan Wankhade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
VanitaGajananWankhade
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-031-001/277
(HATANI)
|
1825013000NRG23260520220110504
|
26/05/2022
|
Anil Manik Khade
|
1825013WL010007
|
Anil Manik Khade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
AnilManikKhade
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-031-002/249
(HATANI)
|
1825013000NRG23260520220110485
|
26/05/2022
|
Shila Vijay Dhavane
|
1825013WL010005
|
Shila Vijay Dhavane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
ShilaVijayDhavane
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-040-001/118
(KHOPDI BK)
|
1825013000NRG23260520220110229
|
26/05/2022
|
Pramila Sahebrao Pawar
|
1825013WL009983
|
Pramila Sahebrao Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
PramilaSahebraoPawar
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-042-001/94
(KHURAD KH.)
|
1825013000NRG23260520220110760
|
26/05/2022
|
Indira Mohan Jadhav
|
1825013WL010033
|
Indira Mohan Jadhav
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
IndiraMohanJadhav
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-042-001/94
(KHURAD KH.)
|
1825013000NRG23260520220110759
|
26/05/2022
|
Mohan Saduji Jadhav
|
1825013WL010033
|
Mohan Saduji Jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
MohanSadujiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
39
|
DARWHA
|
MH-25-013-030-001/108
(HATGAON)
|
1825013000NRG23260520220110252
|
26/05/2022
|
Sukhdeo Zolbaji Parise
|
1825013WL009987
|
Sukhdeo Zolbaji Parise
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SukhdeoZolbajiParise
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-030-001/354
(HATGAON)
|
1825013000NRG23260520220110253
|
26/05/2022
|
Shobhabai Bhimrao Bhadake
|
1825013WL009987
|
Shobhabai Bhimrao Bhadake
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
ShobhabaiBhimraoBhadake
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-030-001/424
(HATGAON)
|
1825013000NRG23260520220110254
|
26/05/2022
|
Papita Kailas Parise
|
1825013WL009987
|
Papita Kailas Parise
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
PapitaKailasParise
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-030-001/70
(HATGAON)
|
1825013000NRG23260520220110255
|
26/05/2022
|
Subhash Kisan Borwar
|
1825013WL009987
|
Subhash Kisan Borwar
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
SubhashKisanBorwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-019-001/119
(DHAMANGAON)
|
1825013000NRG23260520220110755
|
26/05/2022
|
Sagar Sadashiv Chavhan
|
1825013WL010032
|
Sagar Sadashiv Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SagarSadashivChavhan
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-019-001/122
(DHAMANGAON)
|
1825013000NRG23260520220110756
|
26/05/2022
|
Duurpata Babusing Rathod
|
1825013WL010032
|
Duurpata Babusing Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
DuurpataBabusingRathod
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-019-001/132
(DHAMANGAON)
|
1825013000NRG23260520220110738
|
26/05/2022
|
Sarala Baliram Ade
|
1825013WL010030
|
Sarala Baliram Ade
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
SaralaBaliramAde
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-019-001/135
(DHAMANGAON)
|
1825013000NRG23260520220110724
|
26/05/2022
|
Vanmala Vasanta Pawar
|
1825013WL010028
|
Vanmala Vasanta Pawar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
VanmalaVasantaPawar
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-019-001/135
(DHAMANGAON)
|
1825013000NRG23260520220110723
|
26/05/2022
|
Vasanta Ravaji Pawar
|
1825013WL010028
|
Vasanta Ravaji Pawar
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
VasantaRavajiPawar
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-019-001/292
(DHAMANGAON)
|
1825013000NRG23260520220110513
|
26/05/2022
|
Lalita Jadhao
|
1825013WL010009
|
Lalita Jadhao
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
LalitaJadhao
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-019-001/349
(DHAMANGAON)
|
1825013000NRG23260520220110538
|
26/05/2022
|
Premdas Gema Rathod
|
1825013WL010013
|
Premdas Gema Rathod
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
PremdasGemaRathod
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-019-001/413
(DHAMANGAON)
|
1825013000NRG23260520220110739
|
26/05/2022
|
Madhuri Rameshwar Rathod
|
1825013WL010030
|
Madhuri Rameshwar Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
MadhuriRameshwarRathod
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-019-001/416
(DHAMANGAON)
|
1825013000NRG23260520220110514
|
26/05/2022
|
Vandana Datta Rathod
|
1825013WL010009
|
Vandana Datta Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
VandanaDattaRathod
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-019-001/456
(DHAMANGAON)
|
1825013000NRG23260520220110515
|
26/05/2022
|
Purushottam Gopichand Jadhao
|
1825013WL010009
|
Purushottam Gopichand Jadhao
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
PurushottamGopichandJadhao
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-019-001/456
(DHAMANGAON)
|
1825013000NRG23260520220110758
|
26/05/2022
|
Surekha Purushottam Jadhao
|
1825013WL010032
|
Surekha Purushottam Jadhao
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071036525
|
|
SurekhaPurushottamJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-031-002/128
(HATANI)
|
1825013000NRG23260520220110509
|
26/05/2022
|
Sudhakar
|
1825013WL010008
|
Sudhakar
|
00540
|
CBIN0R50002
|
1792
|
1792
|
Rejected
|
01/06/2022
|
|
071036525
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
DARWHA
|
MH-25-013-019-001/122
(DHAMANGAON)
|
1825013000NRG23260520220110757
|
26/05/2022
|
Rushikesh Babusing Rathod
|
1825013WL010032
|
Rushikesh Babusing Rathod
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/06/2022
|
|
071036525
|
|
RushikeshBabusingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86272
|
86272
|
|
|
|
|
|
|
|