|
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
|
DEESA
|
GJ-08-016-094-001/38374
(Sadarpur)
|
1108016000NRG25130520240023298
|
14/05/2024
|
CHANDRIKABEN BHAVANBHAI HARIJAN
|
1108016WL002172
|
CHANDRIKABEN BHAVANBHAI HARIJAN
|
00045
|
BARB0DBDESA
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107546998
|
|
CHANDRIKABEN BHAVANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEESA
|
GJ-08-016-094-001/575450
(Sadarpur)
|
1108016000NRG25130520240023311
|
14/05/2024
|
PARMAR KAMLABEN GANPATBHAI
|
1108016WL002172
|
PARMAR KAMLABEN GANPATBHAI
|
00045
|
BARB0DBDESA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546996
|
|
PARMAR KAMLABEN GANP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-094-001/38371
(Sadarpur)
|
1108016000NRG25130520240023296
|
14/05/2024
|
THAKOR CHAMPUSING MAFAJI
|
1108016WL002172
|
THAKOR CHAMPUSING MAFAJI
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107546978
|
|
CHAMPUSING MAFAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
DEESA
|
GJ-08-016-094-001/38371
(Sadarpur)
|
1108016000NRG25130520240023297
|
14/05/2024
|
THAKOR HANSABEN CHAMPUSING
|
1108016WL002172
|
THAKOR HANSABEN CHAMPUSING
|
00045
|
BARB0DEESAX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107546990
|
|
HANSABEN CHAMPUSING
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-094-001/38390
(Sadarpur)
|
1108016000NRG25130520240023300
|
14/05/2024
|
THAKOR JASHIBEN BACHUSING
|
1108016WL002172
|
THAKOR JASHIBEN BACHUSING
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107546986
|
|
Jashiben Bachusing Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEESA
|
GJ-08-016-094-001/38394
(Sadarpur)
|
1108016000NRG25130520240023301
|
14/05/2024
|
BHAVIKA JAYNTIBHAI PARMAR
|
1108016WL002172
|
BHAVIKA JAYNTIBHAI PARMAR
|
00045
|
BARB0DEESAX
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546982
|
|
BHAVIKA JAYNTIBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
DEESA
|
GJ-08-016-094-001/38394
(Sadarpur)
|
1108016000NRG25130520240023302
|
14/05/2024
|
MANISHABEN JAYNTIBHAI PARMAR
|
1108016WL002172
|
MANISHABEN JAYNTIBHAI PARMAR
|
00045
|
BARB0DEESAX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107546989
|
|
Manisaben Jayntibhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEESA
|
GJ-08-016-094-001/524222
(Sadarpur)
|
1108016000NRG25130520240023304
|
14/05/2024
|
SOLANKI DARDHUSING ZALUJI
|
1108016WL002172
|
SOLANKI DARDHUSING ZALUJI
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
18/05/2024
|
|
4107546999
|
|
DARGUJI ZALUJI SOLAN
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-094-001/574830
(Sadarpur)
|
1108016000NRG25130520240023305
|
14/05/2024
|
PARMAR SUREKHABEN RAMESHBHAI
|
1108016WL002172
|
PARMAR SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DEESAX
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546992
|
|
SUREKHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-094-001/575401
(Sadarpur)
|
1108016000NRG25130520240023306
|
14/05/2024
|
SOLANKI RAMBHA PRABHATSING
|
1108016WL002172
|
SOLANKI RAMBHA PRABHATSING
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
18/05/2024
|
|
4107546995
|
|
Solanki Rambha Prabhatsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEESA
|
GJ-08-016-094-001/575441
(Sadarpur)
|
1108016000NRG25130520240023309
|
14/05/2024
|
GHATAD ALPESHBHAI GOVABHAI
|
1108016WL002172
|
GHATAD ALPESHBHAI GOVABHAI
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107546997
|
|
Alapeshkumar Govabhai Ghatad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEESA
|
GJ-08-016-094-001/575442
(Sadarpur)
|
1108016000NRG25130520240023310
|
14/05/2024
|
HARIJAN DHANIBEN NARANBHAI
|
1108016WL002172
|
HARIJAN DHANIBEN NARANBHAI
|
00045
|
BARB0DEESAX
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107546983
|
|
DHANIBEN NARANBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
DEESA
|
GJ-08-016-094-001/78656
(Sadarpur)
|
1108016000NRG25130520240023313
|
14/05/2024
|
PARMAR MINABEN MAHESHBHAI
|
1108016WL002172
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DEESAX
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546974
|
|
MINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
DEESA
|
GJ-08-016-094-001/78669
(Sadarpur)
|
1108016000NRG25130520240023314
|
14/05/2024
|
THAKOR KALUBHA SATAJI
|
1108016WL002172
|
THAKOR KALUBHA SATAJI
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
18/05/2024
|
|
4107546985
|
|
KALUBHA SATAJI THAKO
|
BANK OF BARODA(606985)
|
|
15
|
DEESA
|
GJ-08-016-094-001/811633
(Sadarpur)
|
1108016000NRG25130520240023317
|
14/05/2024
|
DASHARATHBHAI SOMABHAI GHATAD
|
1108016WL002172
|
DASHARATHBHAI SOMABHAI GHATAD
|
00045
|
BARB0DEESAX
|
250
|
250
|
Processed
|
18/05/2024
|
|
4107546994
|
|
DASHARATHBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-094-001/811678
(Sadarpur)
|
1108016000NRG25130520240023320
|
14/05/2024
|
BHANGI REVIBEN DAYABHAO
|
1108016WL002172
|
BHANGI REVIBEN DAYABHAO
|
00045
|
BARB0DEESAX
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107546987
|
|
REVIBEN DAHYABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
DEESA
|
GJ-08-016-094-001/811719
(Sadarpur)
|
1108016000NRG25130520240023323
|
14/05/2024
|
PARMAR DEVABHAI BHAGABHAI
|
1108016WL002172
|
PARMAR DEVABHAI BHAGABHAI
|
00045
|
BARB0DEESAX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107546979
|
|
DEVABHAI BHAGABHAI H
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-094-001/811719
(Sadarpur)
|
1108016000NRG25130520240023322
|
14/05/2024
|
PARMAR SAMUBEN DEVABHAI
|
1108016WL002172
|
PARMAR SAMUBEN DEVABHAI
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107546988
|
|
Mrs. SAMUBEN DEVABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
19
|
DEESA
|
GJ-08-016-094-001/811750
(Sadarpur)
|
1108016000NRG25130520240023331
|
14/05/2024
|
PARMAR USHABEN KARSHANBHAI
|
1108016WL002172
|
PARMAR USHABEN KARSHANBHAI
|
00045
|
BARB0DEESAX
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107546991
|
|
PARMAR USHABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEESA
|
GJ-08-016-094-001/816626
(Sadarpur)
|
1108016000NRG25130520240023335
|
14/05/2024
|
SOLANKI ARVINDSING POPATSING
|
1108016WL002172
|
SOLANKI ARVINDSING POPATSING
|
00045
|
BARB0DEESAX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4107546975
|
|
Arvindsing Popatsing Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEESA
|
GJ-08-016-094-001/816644
(Sadarpur)
|
1108016000NRG25130520240023340
|
14/05/2024
|
SOLANKI SURYABEN SOMSING
|
1108016WL002172
|
SOLANKI SURYABEN SOMSING
|
00045
|
BARB0DEESAX
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107546993
|
|
SURYABEN SOMSING SOL
|
BANK OF BARODA(606985)
|
|
22
|
DEESA
|
GJ-08-016-094-001/8670
(Sadarpur)
|
1108016000NRG25130520240023341
|
14/05/2024
|
PARMAR MAYURKUMAR NATVARBHAI
|
1108016WL002172
|
PARMAR MAYURKUMAR NATVARBHAI
|
00045
|
BARB0DEESAX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107546980
|
|
Mayurkumar Natvarbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
23
|
DEESA
|
GJ-08-016-094-001/811648
(Sadarpur)
|
1108016000NRG25130520240023319
|
14/05/2024
|
THAKOR KOMALBA BHURSING
|
1108016WL002172
|
THAKOR KOMALBA BHURSING
|
00045
|
BARB0DESALP
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107547008
|
|
KOMALBA BHURSING SOL
|
BANK OF BARODA(606985)
|
|
24
|
DEESA
|
GJ-08-016-094-001/816626
(Sadarpur)
|
1108016000NRG25130520240023334
|
14/05/2024
|
THAKOR SITABEN POPATJI
|
1108016WL002172
|
THAKOR SITABEN POPATJI
|
00045
|
BARB0DESALP
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107546984
|
|
SITABEN POPATSING THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEESA
|
GJ-08-016-094-001/816644
(Sadarpur)
|
1108016000NRG25130520240023339
|
14/05/2024
|
THAKOR VISHANUBEN SOMAJI
|
1108016WL002172
|
THAKOR VISHANUBEN SOMAJI
|
00045
|
BARB0DESALP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546981
|
|
VISHANUBEN SOMAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
26
|
DEESA
|
GJ-08-016-094-001/575403
(Sadarpur)
|
1108016000NRG25130520240023308
|
14/05/2024
|
JASHIBEN PRAKASHSHING THAKOR
|
1108016WL002172
|
JASHIBEN PRAKASHSHING THAKOR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546977
|
|
JASHIBEN PRAKASHSHING THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DEESA
|
GJ-08-016-094-001/575403
(Sadarpur)
|
1108016000NRG25130520240023307
|
14/05/2024
|
THAKOR PRAKASHSING VALAJI
|
1108016WL002172
|
THAKOR PRAKASHSING VALAJI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107547000
|
|
PRAKASHSING VALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DEESA
|
GJ-08-016-094-001/575461
(Sadarpur)
|
1108016000NRG25130520240023312
|
14/05/2024
|
PARMAR MANSHABHAI VALABHAI
|
1108016WL002172
|
PARMAR MANSHABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546976
|
|
MANCHHABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
29
|
DEESA
|
GJ-08-016-094-001/38387
(Sadarpur)
|
1108016000NRG25130520240023299
|
14/05/2024
|
RUKHIBEN PRASOTAMBHAI HARIJAN
|
1108016WL002172
|
RUKHIBEN PRASOTAMBHAI HARIJAN
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546972
|
|
PARMAR RUKHIBEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEESA
|
GJ-08-016-094-001/38395
(Sadarpur)
|
1108016000NRG25130520240023303
|
14/05/2024
|
PARMAR JASVANTBHAI AMARATBHAI
|
1108016WL002172
|
PARMAR JASVANTBHAI AMARATBHAI
|
00354
|
PUNB0183310
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107547004
|
|
JASHVANTBHAI AMRATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEESA
|
GJ-08-016-094-001/811633
(Sadarpur)
|
1108016000NRG25130520240023316
|
14/05/2024
|
BHANGI SAVITABEN SOMABHAI
|
1108016WL002172
|
BHANGI SAVITABEN SOMABHAI
|
00354
|
PUNB0183310
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107546973
|
|
SOMABHAI KASABHAI BH
|
BANK OF BARODA(606985)
|
|
32
|
DEESA
|
GJ-08-016-094-001/811633
(Sadarpur)
|
1108016000NRG25130520240023315
|
14/05/2024
|
BHANGI SOMABHAI KASABHAI
|
1108016WL002172
|
BHANGI SOMABHAI KASABHAI
|
00354
|
PUNB0183310
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107547003
|
|
SAVITABEN SOMABHAI B
|
BANK OF BARODA(606985)
|
|
33
|
DEESA
|
GJ-08-016-094-001/811635
(Sadarpur)
|
1108016000NRG25130520240023318
|
14/05/2024
|
THAKOR TARABEN HIRSING
|
1108016WL002172
|
THAKOR TARABEN HIRSING
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107547009
|
|
Taraben Hirsing Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DEESA
|
GJ-08-016-094-001/811698
(Sadarpur)
|
1108016000NRG25130520240023321
|
14/05/2024
|
HARIJAN KAMLABEN ISWARBHAI
|
1108016WL002172
|
HARIJAN KAMLABEN ISWARBHAI
|
00354
|
PUNB0183310
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4107546967
|
|
KAMALABEN ISHVARBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEESA
|
GJ-08-016-094-001/811720
(Sadarpur)
|
1108016000NRG25130520240023324
|
14/05/2024
|
PARMAR RUKHIBEN KANTIBHAI
|
1108016WL002172
|
PARMAR RUKHIBEN KANTIBHAI
|
00354
|
PUNB0183310
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107546964
|
|
RUKHIBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
DEESA
|
GJ-08-016-094-001/811734
(Sadarpur)
|
1108016000NRG25130520240023326
|
14/05/2024
|
HARIJAN LALITABEN DINESHBHAI
|
1108016WL002172
|
HARIJAN LALITABEN DINESHBHAI
|
00354
|
PUNB0183310
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107547001
|
|
LALITABEN DINESHBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEESA
|
GJ-08-016-094-001/811734
(Sadarpur)
|
1108016000NRG25130520240023325
|
14/05/2024
|
PARMAR DINESHBHAI NARANBHAI
|
1108016WL002172
|
PARMAR DINESHBHAI NARANBHAI
|
00354
|
PUNB0183310
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107546970
|
|
DINESHBHAI NARANBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEESA
|
GJ-08-016-094-001/811739
(Sadarpur)
|
1108016000NRG25130520240023327
|
14/05/2024
|
HARIJAN KAMLABEN JENTIBHAI
|
1108016WL002172
|
HARIJAN KAMLABEN JENTIBHAI
|
00354
|
PUNB0183310
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4107546969
|
|
KAMALABEN JAYANTIBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEESA
|
GJ-08-016-094-001/811745
(Sadarpur)
|
1108016000NRG25130520240023328
|
14/05/2024
|
HARIJAN MINABEN JENTIBHAI
|
1108016WL002172
|
HARIJAN MINABEN JENTIBHAI
|
00354
|
PUNB0183310
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107547006
|
|
MINABEN JAYANTIBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEESA
|
GJ-08-016-094-001/811748
(Sadarpur)
|
1108016000NRG25130520240023330
|
14/05/2024
|
HARIJAN JAYANTIBHAI JIVABHAI
|
1108016WL002172
|
HARIJAN JAYANTIBHAI JIVABHAI
|
00354
|
PUNB0183310
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107547007
|
|
JAYANTIBHAI JIVABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEESA
|
GJ-08-016-094-001/811748
(Sadarpur)
|
1108016000NRG25130520240023329
|
14/05/2024
|
HARIJAN PARUBEN JENTIBHAI
|
1108016WL002172
|
HARIJAN PARUBEN JENTIBHAI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107546971
|
|
PARULBEN JAYANTIBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEESA
|
GJ-08-016-094-001/816560
(Sadarpur)
|
1108016000NRG25130520240023332
|
14/05/2024
|
HARIJAN DHUDABHAI DEVABHAI
|
1108016WL002172
|
HARIJAN DHUDABHAI DEVABHAI
|
00354
|
PUNB0183310
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107546965
|
|
DHUDABHAI DEVABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEESA
|
GJ-08-016-094-001/816560
(Sadarpur)
|
1108016000NRG25130520240023333
|
14/05/2024
|
HARIJAN NATHIBEN DHUDABHAI
|
1108016WL002172
|
HARIJAN NATHIBEN DHUDABHAI
|
00354
|
PUNB0183310
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107546966
|
|
NATHIBEN DHUDABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEESA
|
GJ-08-016-094-001/816633
(Sadarpur)
|
1108016000NRG25130520240023336
|
14/05/2024
|
THAKOR HANSABEN MAFAJI
|
1108016WL002172
|
THAKOR HANSABEN MAFAJI
|
00354
|
PUNB0183310
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107547002
|
|
HANSABEN MAFAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEESA
|
GJ-08-016-094-001/816636
(Sadarpur)
|
1108016000NRG25130520240023338
|
14/05/2024
|
HARIJAN DAIBEN NATHABHAI
|
1108016WL002172
|
HARIJAN DAIBEN NATHABHAI
|
00354
|
PUNB0183310
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4107546968
|
|
DAHIBEN NATHABHAI HA
|
BANK OF BARODA(606985)
|
|
46
|
DEESA
|
GJ-08-016-094-001/816636
(Sadarpur)
|
1108016000NRG25130520240023337
|
14/05/2024
|
PARMAR NATHABHAI GAMABHAI
|
1108016WL002172
|
PARMAR NATHABHAI GAMABHAI
|
00354
|
PUNB0183310
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4107547005
|
|
NATHABHAI GAMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85250
|
85250
|
|
|
|
|
|
|
|