|
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
|
KUTIYANA
|
GJ-21-005-037-001/573
(Paswali)
|
1121005000NRG25040520240006090
|
04/05/2024
|
Amariben Murubhai Kodiyatar
|
1121005WL000257
|
Amariben Murubhai Kodiyatar
|
00045
|
BARB0DBKUTI
|
1242
|
1242
|
Processed
|
08/05/2024
|
|
3862497011
|
|
MRS KODIYATAR AMARIBEN MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-037-001/2
(Paswali)
|
1121005000NRG25040520240006080
|
04/05/2024
|
Sondarava Nathabhai Jethabhai
|
1121005WL000257
|
Sondarava Nathabhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862497005
|
|
Mr. NATHA JETHA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25040520240006081
|
04/05/2024
|
Sondarava Maliben Punjabhai
|
1121005WL000257
|
Sondarava Maliben Punjabhai
|
00390
|
SBIN0RRSRGB
|
796
|
796
|
Processed
|
08/05/2024
|
|
3862497007
|
|
TULSI NATHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25040520240006092
|
04/05/2024
|
Mori Bayaben Virabhai
|
1121005WL000257
|
Mori Bayaben Virabhai
|
00390
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862497010
|
|
Mrs. BAYABEN VIRABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-037-001/589
(Paswali)
|
1121005000NRG25040520240006097
|
04/05/2024
|
SONDARVA HANSABEN EBHA
|
1121005WL000257
|
SONDARVA HANSABEN EBHA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862497004
|
|
Mrs. HANSABEN AEBHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-037-001/593
(Paswali)
|
1121005000NRG25040520240006098
|
04/05/2024
|
SONDARVA NATHIBEN ARJAN
|
1121005WL000257
|
SONDARVA NATHIBEN ARJAN
|
00390
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862497008
|
|
SONDARVA NATHIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-037-001/603
(Paswali)
|
1121005000NRG25040520240006106
|
04/05/2024
|
SONDARVA SHARDABEN MALDEBHAI
|
1121005WL000257
|
SONDARVA SHARDABEN MALDEBHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862497006
|
|
SONDARVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25040520240006110
|
04/05/2024
|
SHANTI PUNAJA MORI
|
1121005WL000257
|
SHANTI PUNAJA MORI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862497001
|
|
Mrs. SHANTI PUNJA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-037-001/66
(Paswali)
|
1121005000NRG25040520240006122
|
04/05/2024
|
MORI LAKHIBEN LAKHMAN
|
1121005WL000257
|
MORI LAKHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862497009
|
|
Miss. LAKHIBEN LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-037-001/74
(Paswali)
|
1121005000NRG25040520240006123
|
04/05/2024
|
MORI ARJAN KANA
|
1121005WL000257
|
MORI ARJAN KANA
|
00390
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
08/05/2024
|
|
3862497002
|
|
MORI ARAJANBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-037-001/75
(Paswali)
|
1121005000NRG25040520240006124
|
04/05/2024
|
Mori Dhaniben Hamirbhai
|
1121005WL000257
|
Mori Dhaniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862497003
|
|
MORI DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
12
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG25040520240006077
|
04/05/2024
|
Sondarava Dhaniben Nathabhai
|
1121005WL000257
|
Sondarava Dhaniben Nathabhai
|
00415
|
SBIN0060053
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862497018
|
|
MRS DHANI NATHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25040520240006078
|
04/05/2024
|
Sondarava Govindbhai Somabhai
|
1121005WL000257
|
Sondarava Govindbhai Somabhai
|
00415
|
SBIN0060053
|
1035
|
1035
|
Processed
|
08/05/2024
|
|
3862497013
|
|
MR SONDARVA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25040520240006079
|
04/05/2024
|
Sondarava Sudhaben Govindbhai
|
1121005WL000257
|
Sondarava Sudhaben Govindbhai
|
00415
|
SBIN0060053
|
1242
|
1242
|
Processed
|
08/05/2024
|
|
3862496982
|
|
MS SUDHABEN GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25040520240006082
|
04/05/2024
|
Sondarava Mukeshbhai Nathabhai
|
1121005WL000257
|
Sondarava Mukeshbhai Nathabhai
|
00415
|
SBIN0060053
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862496985
|
|
MR MUKAS NATHAI SONDRVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-037-001/30
(Paswali)
|
1121005000NRG25040520240006083
|
04/05/2024
|
sondaravava prabhaben varajang
|
1121005WL000257
|
sondaravava prabhaben varajang
|
00415
|
SBIN0060053
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862496978
|
|
MRS PRABHABEN VARJANGBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25040520240006085
|
04/05/2024
|
Mori Lakhiben
|
1121005WL000257
|
Mori Lakhiben
|
00415
|
SBIN0060053
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862496991
|
|
MRS MORI LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25040520240006084
|
04/05/2024
|
rabari maliben nathabhai
|
1121005WL000257
|
rabari maliben nathabhai
|
00415
|
SBIN0060053
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3862497016
|
|
Mrs. MALI NATHA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-037-001/48
(Paswali)
|
1121005000NRG25040520240006086
|
04/05/2024
|
sondarava kariben mangabhai
|
1121005WL000257
|
sondarava kariben mangabhai
|
00415
|
SBIN0060053
|
1188
|
1188
|
Processed
|
08/05/2024
|
|
3862496975
|
|
SONDARVA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25040520240006087
|
04/05/2024
|
Meghanathi Govindgar Budhagar
|
1121005WL000257
|
Meghanathi Govindgar Budhagar
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862496995
|
|
GOVIND BUDHAGAR ATIT LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25040520240006088
|
04/05/2024
|
MEGHANATHI LABHUBEN GOVINDGAR
|
1121005WL000257
|
MEGHANATHI LABHUBEN GOVINDGAR
|
00415
|
SBIN0060053
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862496996
|
|
MRS MEGHANATHI LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-037-001/573
(Paswali)
|
1121005000NRG25040520240006089
|
04/05/2024
|
Murubhai Balabhai Kodiyatar
|
1121005WL000257
|
Murubhai Balabhai Kodiyatar
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
08/05/2024
|
|
3862497017
|
|
MR KODIYATAR MURUBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-037-001/577
(Paswali)
|
1121005000NRG25040520240006091
|
04/05/2024
|
Sondarava Maganbhai Jivabhai
|
1121005WL000257
|
Sondarava Maganbhai Jivabhai
|
00415
|
SBIN0060053
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862496976
|
|
MR SONDARVA MAGAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25040520240006093
|
04/05/2024
|
RANIBEN MESURBHAI MORI
|
1121005WL000257
|
RANIBEN MESURBHAI MORI
|
00415
|
SBIN0060053
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862496983
|
|
MS RANIBEN MESURBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-037-001/579
(Paswali)
|
1121005000NRG25040520240006094
|
04/05/2024
|
Sondarava Raniben Madhabhai
|
1121005WL000257
|
Sondarava Raniben Madhabhai
|
00415
|
SBIN0060053
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862496997
|
|
MRS RANIBEN MADHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-037-001/580
(Paswali)
|
1121005000NRG25040520240006095
|
04/05/2024
|
Sondarava Santiben Jivabhai
|
1121005WL000257
|
Sondarava Santiben Jivabhai
|
00415
|
SBIN0060053
|
1236
|
1236
|
Processed
|
08/05/2024
|
|
3862496977
|
|
MRS SHANTI JIVABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG25040520240006096
|
04/05/2024
|
Sondarava Vejiben Sakarabhai
|
1121005WL000257
|
Sondarava Vejiben Sakarabhai
|
00415
|
SBIN0060053
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862497012
|
|
SONDARVA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25040520240006099
|
04/05/2024
|
SONDARVA VEJIBEN KANUBHAI
|
1121005WL000257
|
SONDARVA VEJIBEN KANUBHAI
|
00415
|
SBIN0060053
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862496980
|
|
MS VEJIBEN KANUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25040520240006100
|
04/05/2024
|
SONDARVA VINU KANUBHAI
|
1121005WL000257
|
SONDARVA VINU KANUBHAI
|
00415
|
SBIN0060053
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862496998
|
|
SONDARVA VINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG25040520240006102
|
04/05/2024
|
mori mepabhai sejabhai
|
1121005WL000257
|
mori mepabhai sejabhai
|
00415
|
SBIN0060053
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862496999
|
|
MR MORI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-037-001/597
(Paswali)
|
1121005000NRG25040520240006103
|
04/05/2024
|
MORI DEVIBEN RANA
|
1121005WL000257
|
MORI DEVIBEN RANA
|
00415
|
SBIN0060053
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862496981
|
|
MS DEVIBEN RANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-037-001/598
(Paswali)
|
1121005000NRG25040520240006104
|
04/05/2024
|
CHAVDA KHODA MALDE
|
1121005WL000257
|
CHAVDA KHODA MALDE
|
00415
|
SBIN0060053
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862496971
|
|
MR CHAVDA KHODABHAI MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-037-001/599
(Paswali)
|
1121005000NRG25040520240006105
|
04/05/2024
|
SONDARVA PRABHABEN RAJUBHAI
|
1121005WL000257
|
SONDARVA PRABHABEN RAJUBHAI
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862496990
|
|
MRS SONDARVA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25040520240006107
|
04/05/2024
|
Mori Kanabhai Punabhai
|
1121005WL000257
|
Mori Kanabhai Punabhai
|
00415
|
SBIN0060053
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862497015
|
|
MR MORI KANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-037-001/608
(Paswali)
|
1121005000NRG25040520240006108
|
04/05/2024
|
Sondarva Kavitaben Dayabhai
|
1121005WL000257
|
Sondarva Kavitaben Dayabhai
|
00415
|
SBIN0060053
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862496988
|
|
MRS SONDARVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25040520240006109
|
04/05/2024
|
Mori Kamiben Punjabhai
|
1121005WL000257
|
Mori Kamiben Punjabhai
|
00415
|
SBIN0060053
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862496987
|
|
MRS MORI KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-037-001/611
(Paswali)
|
1121005000NRG25040520240006111
|
04/05/2024
|
Sondarva Chetnaben Mansukhbhai
|
1121005WL000257
|
Sondarva Chetnaben Mansukhbhai
|
00415
|
SBIN0060053
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862496989
|
|
MRS SONDARVA CHETANABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-037-001/612
(Paswali)
|
1121005000NRG25040520240006112
|
04/05/2024
|
Mori Nathiben Rajabhai
|
1121005WL000257
|
Mori Nathiben Rajabhai
|
00415
|
SBIN0060053
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862497014
|
|
MRS MORI NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-037-001/614
(Paswali)
|
1121005000NRG25040520240006113
|
04/05/2024
|
MORI BHAVISHABEN VARJANGBHAI
|
1121005WL000257
|
MORI BHAVISHABEN VARJANGBHAI
|
00415
|
SBIN0060053
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862496993
|
|
MORI BHAVISHABEN VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTIYANA
|
GJ-21-005-037-001/616
(Paswali)
|
1121005000NRG25040520240006115
|
04/05/2024
|
Mori Deviben Ramabhai
|
1121005WL000257
|
Mori Deviben Ramabhai
|
00415
|
SBIN0060053
|
868
|
868
|
Processed
|
08/05/2024
|
|
3862497000
|
|
MR DEVIBEN RAMA MORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-037-001/618
(Paswali)
|
1121005000NRG25040520240006116
|
04/05/2024
|
NATHABHAI SURABHAI MORI
|
1121005WL000257
|
NATHABHAI SURABHAI MORI
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862496979
|
|
MR NATHABHAI SURABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG25040520240006117
|
04/05/2024
|
Sondarva Badhabhai Desabhai
|
1121005WL000257
|
Sondarva Badhabhai Desabhai
|
00415
|
SBIN0060053
|
844
|
844
|
Processed
|
08/05/2024
|
|
3862496972
|
|
MR SONDARVA BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25040520240006119
|
04/05/2024
|
Mori Khimiben Mukeshbhai
|
1121005WL000257
|
Mori Khimiben Mukeshbhai
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862496986
|
|
MS MORI KHIMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25040520240006118
|
04/05/2024
|
PUNABHAI BHAYABHAI MORI
|
1121005WL000257
|
PUNABHAI BHAYABHAI MORI
|
00415
|
SBIN0060053
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862496994
|
|
MR MORI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-037-001/651
(Paswali)
|
1121005000NRG25040520240006120
|
04/05/2024
|
MEGHNATHI HARDIK KISHORGAR
|
1121005WL000257
|
MEGHNATHI HARDIK KISHORGAR
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862496992
|
|
MR MEGHNATHI HARDIK KISHORGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-037-001/652
(Paswali)
|
1121005000NRG25040520240006121
|
04/05/2024
|
PARESH KAMLESHBHAI MEGHNATHI
|
1121005WL000257
|
PARESH KAMLESHBHAI MEGHNATHI
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862496984
|
|
MR MEGHANATHI PARAS KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
47
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG25040520240006101
|
04/05/2024
|
MORI MALIBEN MEPA
|
1121005WL000257
|
MORI MALIBEN MEPA
|
00468
|
UBIN0930750
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862496973
|
|
MORI MALIBEN MEPABHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUTIYANA
|
GJ-21-005-037-001/615
(Paswali)
|
1121005000NRG25040520240006114
|
04/05/2024
|
Sondarva Jayaben Ramabhai
|
1121005WL000257
|
Sondarva Jayaben Ramabhai
|
00468
|
UBIN0930750
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862496974
|
|
SONDARVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52132
|
52132
|
|
|
|
|
|
|
|