|
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
|
AMBAJOGAI
|
MH-18-012-142-001/962
(JAWALGAON)
|
1818012000NRG24070720230355361
|
07/07/2023
|
VILAS BHAUSAHEB GAVHANE
|
1818012WL017267
|
VILAS BHAUSAHEB GAVHANE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B7F9
|
|
VILAS BHAUSAHEB GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-142-001/1143
(JAWALGAON)
|
1818012000NRG24070720230355388
|
07/07/2023
|
SHILPA GUNVANTRAO HARE
|
1818012WL017270
|
SHILPA GUNVANTRAO HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B7FA
|
|
SHILPA GUNVANTRAO HARE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-142-001/1144
(JAWALGAON)
|
1818012000NRG24070720230355390
|
07/07/2023
|
GODAVARI SUNIL KALEDHAEL
|
1818012WL017270
|
GODAVARI SUNIL KALEDHAEL
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B7FD
|
|
GODAVARI SUNIL KALEDHAEL
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-142-001/21
(JAWALGAON)
|
1818012000NRG24070720230355355
|
07/07/2023
|
MAYURI ANANT HARE
|
1818012WL017267
|
MAYURI ANANT HARE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B7FC
|
|
MAYURI ANANT HARE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-142-001/408
(JAWALGAON)
|
1818012000NRG24070720230355358
|
07/07/2023
|
RANWADE MANISA MANOJ
|
1818012WL017267
|
RANWADE MANISA MANOJ
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B7FE
|
|
RANWADE MANISA MANOJ
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-142-001/828
(JAWALGAON)
|
1818012000NRG24070720230355359
|
07/07/2023
|
RAFIK DAGDU SHAIKH
|
1818012WL017267
|
RAFIK DAGDU SHAIKH
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B7FB
|
|
RAFIK DAGDU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-025-002/111
(MAGARWADI 2)
|
1818012000NRG24070720230355698
|
07/07/2023
|
GUNDAJI VITAHAL TALIKOTE
|
1818012WL017291
|
GUNDAJI VITAHAL TALIKOTE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D6B828
|
|
MR GUNDAJI VITHTHAL TALIKOTE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-025-002/309
(MAGARWADI 2)
|
1818012000NRG24070720230355710
|
07/07/2023
|
AATMARAM LINBAJI MAGAR
|
1818012WL017291
|
AATMARAM LINBAJI MAGAR
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D6B826
|
|
MR ATMARAM LIMBAJI MAGAR
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-025-002/309
(MAGARWADI 2)
|
1818012000NRG24070720230355711
|
07/07/2023
|
VARSH AATMARAM MAGAR
|
1818012WL017291
|
VARSH AATMARAM MAGAR
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D6B827
|
|
MRS VARSHABAI ATMARAM MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012000NRG24070720230355216
|
07/07/2023
|
KUNTABAI JAYVANT RATHOD
|
1818012WL017262
|
KUNTABAI JAYVANT RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B80A
|
|
KUNTABAI JAYVANT RATHOD
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-023-001/263
(KUSALWADI)
|
1818012000NRG24070720230355219
|
07/07/2023
|
KUNTABAI JAYVANT RATHOD
|
1818012WL017262
|
KUNTABAI JAYVANT RATHOD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B80B
|
|
KUNTABAI JAYVANT RATHOD
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012000NRG24070720230355232
|
07/07/2023
|
CHATE SHILPA SHRIKANT
|
1818012WL017262
|
CHATE SHILPA SHRIKANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B808
|
|
CHATE SHILPA SHRIKANT
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012000NRG24070720230355236
|
07/07/2023
|
CHATE SHILPA SHRIKANT
|
1818012WL017262
|
CHATE SHILPA SHRIKANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B809
|
|
CHATE SHILPA SHRIKANT
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012000NRG24070720230355235
|
07/07/2023
|
Sumitra Krushna Chate
|
1818012WL017262
|
Sumitra Krushna Chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300D6B823
|
No Such Account
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-023-001/451
(KUSALWADI)
|
1818012000NRG24070720230355231
|
07/07/2023
|
Sumitra Krushna Chate
|
1818012WL017262
|
Sumitra Krushna Chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300D6B824
|
No Such Account
|
|
|
|
16
|
AMBAJOGAI
|
MH-18-012-023-001/465
(KUSALWADI)
|
1818012000NRG24070720230355248
|
07/07/2023
|
JAYSHRI VISHNU MUNDE
|
1818012WL017262
|
JAYSHRI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B811
|
|
JAYSHRI VISHNU MUNDE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-023-001/465
(KUSALWADI)
|
1818012000NRG24070720230355249
|
07/07/2023
|
JAYSHRI VISHNU MUNDE
|
1818012WL017262
|
JAYSHRI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B810
|
|
JAYSHRI VISHNU MUNDE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-027-001/20
(BABHALGAON)
|
1818012000NRG24070720230355305
|
07/07/2023
|
URMILA NAGNATH KARPE
|
1818012WL017265
|
URMILA NAGNATH KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B812
|
|
URMILA NAGNATH KARPE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-027-001/273
(BABHALGAON)
|
1818012000NRG24070720230355309
|
07/07/2023
|
JYOTI AMOL KARPE
|
1818012WL017265
|
JYOTI AMOL KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B822
|
|
JYOTI AMOL KARPE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-027-001/377
(BABHALGAON)
|
1818012000NRG24070720230355311
|
07/07/2023
|
GONDRAJ LIMBAJI BHALERAO
|
1818012WL017265
|
GONDRAJ LIMBAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B82A
|
|
GONDRAJ LIMBAJI BHALERAO
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-027-001/486
(BABHALGAON)
|
1818012000NRG24070720230355320
|
07/07/2023
|
JANKABAI ANGAD SONVANE
|
1818012WL017265
|
JANKABAI ANGAD SONVANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D6B805
|
|
JANKABAI ANGAD SONVANE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-027-001/486
(BABHALGAON)
|
1818012000NRG24070720230355322
|
07/07/2023
|
VARSHA NAMDEV SONVANE
|
1818012WL017265
|
VARSHA NAMDEV SONVANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D6B821
|
|
VARSHA NAMDEV SONVANE
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-027-001/488
(BABHALGAON)
|
1818012000NRG24070720230355286
|
07/07/2023
|
SARIKA RAJESH SONVANE
|
1818012WL017264
|
SARIKA RAJESH SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B81E
|
|
SARIKA RAJESH SONVANE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-027-001/500
(BABHALGAON)
|
1818012000NRG24070720230355289
|
07/07/2023
|
PRATIKSHA GUNVANT DHAVLE
|
1818012WL017264
|
PRATIKSHA GUNVANT DHAVLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B818
|
|
PRATIKSHA GUNVANT DHAVLE
|
()
|
|
25
|
AMBAJOGAI
|
MH-18-012-027-001/505
(BABHALGAON)
|
1818012000NRG24070720230355327
|
07/07/2023
|
CHNDRAKALA TATYARAO KANDE
|
1818012WL017265
|
CHNDRAKALA TATYARAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B807
|
|
CHNDRAKALA TATYARAO KANDE
|
()
|
|
26
|
AMBAJOGAI
|
MH-18-012-027-001/505
(BABHALGAON)
|
1818012000NRG24070720230355329
|
07/07/2023
|
CHNDRAKALA TATYARAO KANDE
|
1818012WL017265
|
CHNDRAKALA TATYARAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B806
|
|
CHNDRAKALA TATYARAO KANDE
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-027-001/528
(BABHALGAON)
|
1818012000NRG24070720230355335
|
07/07/2023
|
CHAYA MADHUKAR PANDHRE
|
1818012WL017265
|
CHAYA MADHUKAR PANDHRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B80C
|
|
CHAYA MADHUKAR PANDHRE
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-143-001/106
(JODWADI)
|
1818012000NRG24070720230355432
|
07/07/2023
|
SAVITRABAI BALAJI SURWASE
|
1818012WL017272
|
SAVITRABAI BALAJI SURWASE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B81B
|
|
SAVITRABAI BALAJI SURWASE
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-143-001/106
(JODWADI)
|
1818012000NRG24070720230355434
|
07/07/2023
|
SAVITRABAI BALAJI SURWASE
|
1818012WL017272
|
SAVITRABAI BALAJI SURWASE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B819
|
|
SAVITRABAI BALAJI SURWASE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-143-001/106
(JODWADI)
|
1818012000NRG24070720230355436
|
07/07/2023
|
SAVITRABAI BALAJI SURWASE
|
1818012WL017272
|
SAVITRABAI BALAJI SURWASE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B81A
|
|
SAVITRABAI BALAJI SURWASE
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-143-001/122
(JODWADI)
|
1818012000NRG24070720230355487
|
07/07/2023
|
LIXMAN VITTHAL DRADE
|
1818012WL017274
|
LIXMAN VITTHAL DRADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B803
|
|
LIXMAN VITTHAL DRADE
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-143-001/122
(JODWADI)
|
1818012000NRG24070720230355489
|
07/07/2023
|
LIXMAN VITTHAL DRADE
|
1818012WL017274
|
LIXMAN VITTHAL DRADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B804
|
|
LIXMAN VITTHAL DRADE
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012000NRG24070720230355492
|
07/07/2023
|
SULOCHANABAI RAM DARADE
|
1818012WL017274
|
SULOCHANABAI RAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B81F
|
|
SULOCHANABAI RAM DARADE
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-143-001/127
(JODWADI)
|
1818012000NRG24070720230355496
|
07/07/2023
|
SULOCHANABAI RAM DARADE
|
1818012WL017274
|
SULOCHANABAI RAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B820
|
|
SULOCHANABAI RAM DARADE
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-143-001/142
(JODWADI)
|
1818012000NRG24070720230355438
|
07/07/2023
|
GODWARIBAI PRAKASH INGLE
|
1818012WL017272
|
GODWARIBAI PRAKASH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B817
|
|
GODWARIBAI PRAKASH INGLE
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-143-001/142
(JODWADI)
|
1818012000NRG24070720230355441
|
07/07/2023
|
GODWARIBAI PRAKASH INGLE
|
1818012WL017272
|
GODWARIBAI PRAKASH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B816
|
|
GODWARIBAI PRAKASH INGLE
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-143-001/142
(JODWADI)
|
1818012000NRG24070720230355444
|
07/07/2023
|
GODWARIBAI PRAKASH INGLE
|
1818012WL017272
|
GODWARIBAI PRAKASH INGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B815
|
|
GODWARIBAI PRAKASH INGLE
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-143-001/26
(JODWADI)
|
1818012000NRG24070720230355510
|
07/07/2023
|
PRITI KISHOR JADHAV
|
1818012WL017274
|
PRITI KISHOR JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B81C
|
|
PRITI KISHOR JADHAV
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-143-001/26
(JODWADI)
|
1818012000NRG24070720230355512
|
07/07/2023
|
PRITI KISHOR JADHAV
|
1818012WL017274
|
PRITI KISHOR JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B81D
|
|
PRITI KISHOR JADHAV
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-143-001/90
(JODWADI)
|
1818012000NRG24070720230355514
|
07/07/2023
|
KAUSHLYA KISAN DARADE
|
1818012WL017274
|
KAUSHLYA KISAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B802
|
|
KAUSHLYA KISAN DARADE
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-143-001/90
(JODWADI)
|
1818012000NRG24070720230355516
|
07/07/2023
|
KAUSHLYA KISAN DARADE
|
1818012WL017274
|
KAUSHLYA KISAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B801
|
|
KAUSHLYA KISAN DARADE
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-143-001/92
(JODWADI)
|
1818012000NRG24070720230355470
|
07/07/2023
|
VYANKATI DHONDIRAM INGALE
|
1818012WL017272
|
VYANKATI DHONDIRAM INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B80F
|
|
VYANKATI DHONDIRAM INGALE
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-143-001/92
(JODWADI)
|
1818012000NRG24070720230355471
|
07/07/2023
|
VYANKATI DHONDIRAM INGALE
|
1818012WL017272
|
VYANKATI DHONDIRAM INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B80E
|
|
VYANKATI DHONDIRAM INGALE
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-143-001/92
(JODWADI)
|
1818012000NRG24070720230355472
|
07/07/2023
|
VYANKATI DHONDIRAM INGALE
|
1818012WL017272
|
VYANKATI DHONDIRAM INGALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B80D
|
|
VYANKATI DHONDIRAM INGALE
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-199-001/42
(KUSALWADI)
|
1818012000NRG24070720230355256
|
07/07/2023
|
CHATE ASHWINI PRALHAD
|
1818012WL017262
|
CHATE ASHWINI PRALHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B813
|
|
CHATE ASHWINI PRALHAD
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-199-001/42
(KUSALWADI)
|
1818012000NRG24070720230355259
|
07/07/2023
|
CHATE ASHWINI PRALHAD
|
1818012WL017262
|
CHATE ASHWINI PRALHAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D6B814
|
|
CHATE ASHWINI PRALHAD
|
()
|
|
47
|
AMBAJOGAI
|
MH-18-012-199-001/45
(KUSALWADI)
|
1818012000NRG24070720230355261
|
07/07/2023
|
ANUSAYA BALAJI KANDRE
|
1818012WL017262
|
ANUSAYA BALAJI KANDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300D6B7FF
|
No Such Account
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-199-001/45
(KUSALWADI)
|
1818012000NRG24070720230355263
|
07/07/2023
|
ANUSAYA BALAJI KANDRE
|
1818012WL017262
|
ANUSAYA BALAJI KANDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300D6B800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
49
|
AMBAJOGAI
|
MH-18-012-031-001/65
(NAWABWADI)
|
1818012000NRG24070720230355730
|
07/07/2023
|
SATYABHAMA DATTATRE GHULE
|
1818012WL017292
|
SATYABHAMA DATTATRE GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D6B829
|
|
SATYABHAMA DATTATRE GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-207-002/431
(MAGARWADI)
|
1818012000NRG24070720230355724
|
07/07/2023
|
URMILA CHATRABHUJ MANE
|
1818012WL017291
|
URMILA CHATRABHUJ MANE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N072300D6B825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|