|
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
|
KATHLAL
|
GJ-13-012-002-001/101-D
(Anara)
|
1113012000NRG25240420240002733
|
24/04/2024
|
shejh mustakaehmad a
|
1113012WL000588
|
shejh mustakaehmad a
|
00045
|
BARB0ANARAX
|
916
|
916
|
Rejected
|
30/04/2024
|
|
3398570037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-002-001/119-D
(Anara)
|
1113012000NRG25240420240002734
|
24/04/2024
|
SHEKH SHERMAHMADALI MURTUZAMIYA
|
1113012WL000588
|
SHEKH SHERMAHMADALI MURTUZAMIYA
|
00045
|
BARB0ANARAX
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3398570038
|
|
SHERMAHNAMDALI MURTU
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-002-001/13-C
(Anara)
|
1113012000NRG25240420240002735
|
24/04/2024
|
Baraiya Rameshbhai Ratilal
|
1113012WL000588
|
Baraiya Rameshbhai Ratilal
|
00045
|
BARB0ANARAX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570051
|
|
BARAIYA RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-002-001/510
(Anara)
|
1113012000NRG25240420240002737
|
24/04/2024
|
Patel Girishbhai Aashabhai
|
1113012WL000588
|
Patel Girishbhai Aashabhai
|
00045
|
BARB0ANARAX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570039
|
|
GIRISHBHAI AASHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-002-001/55
(Anara)
|
1113012000NRG25240420240002738
|
24/04/2024
|
Soparmar Vikrambhai Galabhai
|
1113012WL000588
|
Soparmar Vikrambhai Galabhai
|
00045
|
BARB0ANARAX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570052
|
|
VIKRAMBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-002-001/55
(Anara)
|
1113012000NRG25240420240002739
|
24/04/2024
|
Sopermar Sejalben Vikrambhai
|
1113012WL000588
|
Sopermar Sejalben Vikrambhai
|
00045
|
BARB0ANARAX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570036
|
|
SOPERMAR SEJALBEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-002-001/13-C
(Anara)
|
1113012000NRG25240420240002736
|
24/04/2024
|
Baraiya Ramilaben Dineshbhai
|
1113012WL000588
|
Baraiya Ramilaben Dineshbhai
|
00045
|
BARB0KAPADW
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570010
|
|
BARAIYA RAMILABEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-001-001/74-C
(Abhripur)
|
1113012000NRG25240420240002730
|
24/04/2024
|
zala buniben vitthalbhai
|
1113012WL000586
|
zala buniben vitthalbhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570023
|
|
ZALA BUNIBEN VITHALB
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-001-001/86-C
(Abhripur)
|
1113012000NRG25240420240002731
|
24/04/2024
|
Parmar Soniben Punjabhai
|
1113012WL000586
|
Parmar Soniben Punjabhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570024
|
|
SONIBEN PUNJABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
KATHLAL
|
GJ-13-012-006-001/97659
(Bagdol)
|
1113012000NRG25240420240002759
|
24/04/2024
|
DABHI BADESINH RAYSINHBHAI
|
1113012WL000592
|
DABHI BADESINH RAYSINHBHAI
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570011
|
|
DABHI BALDEVBHAI RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATHLAL
|
GJ-13-012-008-001/99825
(Bhaner)
|
1113012000NRG25240420240002775
|
24/04/2024
|
zala dashrathbhai ravjibhai
|
1113012WL000594
|
zala dashrathbhai ravjibhai
|
00045
|
BARB0KATHLA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570025
|
|
ZALA DASHRATHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-007-001/165768
(Bhagatna Muvada)
|
1113012000NRG25240420240002763
|
24/04/2024
|
PATEL RAKESHBHAI RAMANBHAI
|
1113012WL000593
|
PATEL RAKESHBHAI RAMANBHAI
|
00045
|
BARB0TORNAX
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570055
|
|
RAKESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
13
|
KATHLAL
|
GJ-13-012-027-001/105-A
(Kaniyel)
|
1113012000NRG25240420240002841
|
24/04/2024
|
Belim Mehmudhusen Gulamrasul
|
1113012WL000605
|
Belim Mehmudhusen Gulamrasul
|
00045
|
BARB0TORNAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570041
|
|
MR MEHMUDHUSEN GULAMRASUL BELIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATHLAL
|
GJ-13-012-027-001/415
(Kaniyel)
|
1113012000NRG25240420240002842
|
24/04/2024
|
Patek Prakashbhai Kantilal
|
1113012WL000605
|
Patek Prakashbhai Kantilal
|
00045
|
BARB0TORNAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570042
|
|
PRAKASHKUMAR KANTILA
|
BANK OF BARODA(606985)
|
|
15
|
KATHLAL
|
GJ-13-012-027-001/55
(Kaniyel)
|
1113012000NRG25240420240002844
|
24/04/2024
|
Patel Devang Ambalal
|
1113012WL000605
|
Patel Devang Ambalal
|
00045
|
BARB0TORNAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570040
|
|
PATEL DEVANGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KATHLAL
|
GJ-13-012-027-001/99579
(Kaniyel)
|
1113012000NRG25240420240002849
|
24/04/2024
|
gohel dharmendrasih govindbhai
|
1113012WL000606
|
gohel dharmendrasih govindbhai
|
00045
|
BARB0TORNAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570054
|
|
GOHEL DHARMENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
17
|
KATHLAL
|
GJ-13-012-008-001/1039
(Bhaner)
|
1113012000NRG25240420240002778
|
24/04/2024
|
SO PARMAR RAVJIBHAI SABURBHAI
|
1113012WL000595
|
SO PARMAR RAVJIBHAI SABURBHAI
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570026
|
|
SODHAPARMAR RAVJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
KATHLAL
|
GJ-13-012-008-001/1131
(Bhaner)
|
1113012000NRG25240420240002779
|
24/04/2024
|
PARMAR BHAILALBHAI RAVJIBHAI
|
1113012WL000595
|
PARMAR BHAILALBHAI RAVJIBHAI
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570028
|
|
PARMAR BHAILALBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
KATHLAL
|
GJ-13-012-008-001/3404
(Bhaner)
|
1113012000NRG25240420240002769
|
24/04/2024
|
Zala Buniben Umedbhai
|
1113012WL000594
|
Zala Buniben Umedbhai
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570029
|
|
ZALA BUNIBEN UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATHLAL
|
GJ-13-012-008-001/654
(Bhaner)
|
1113012000NRG25240420240002770
|
24/04/2024
|
Zala Shankarbhai Ambalal
|
1113012WL000594
|
Zala Shankarbhai Ambalal
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570030
|
|
SHANKARBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
21
|
KATHLAL
|
GJ-13-012-008-001/655
(Bhaner)
|
1113012000NRG25240420240002771
|
24/04/2024
|
Sharma Rachanaben Bhaveshbhai
|
1113012WL000594
|
Sharma Rachanaben Bhaveshbhai
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570031
|
|
RACHANABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
22
|
KATHLAL
|
GJ-13-012-008-001/659
(Bhaner)
|
1113012000NRG25240420240002772
|
24/04/2024
|
Talpada Gunvantbhai Maganbhai
|
1113012WL000594
|
Talpada Gunvantbhai Maganbhai
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570035
|
|
GUNVANTBHAI M TALPAD
|
BANK OF BARODA(606985)
|
|
23
|
KATHLAL
|
GJ-13-012-008-001/659
(Bhaner)
|
1113012000NRG25240420240002773
|
24/04/2024
|
Talpada Vikaskumar Gunvantbhai
|
1113012WL000594
|
Talpada Vikaskumar Gunvantbhai
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570032
|
|
VIKASAKUMAR GUNVANTB
|
BANK OF BARODA(606985)
|
|
24
|
KATHLAL
|
GJ-13-012-008-001/660
(Bhaner)
|
1113012000NRG25240420240002781
|
24/04/2024
|
Baraiya Sureshbhai Chandabhai
|
1113012WL000595
|
Baraiya Sureshbhai Chandabhai
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570027
|
|
BARAIYA SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
KATHLAL
|
GJ-13-012-008-001/6662
(Bhaner)
|
1113012000NRG25240420240002774
|
24/04/2024
|
Zala Dasarathabhai Anmbalal
|
1113012WL000594
|
Zala Dasarathabhai Anmbalal
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570033
|
|
DASHRATHABHI AMBALAL
|
BANK OF BARODA(606985)
|
|
26
|
KATHLAL
|
GJ-13-012-008-001/99827
(Bhaner)
|
1113012000NRG25240420240002776
|
24/04/2024
|
zala rameshbhai ravjibhai
|
1113012WL000594
|
zala rameshbhai ravjibhai
|
00045
|
BARB0VADTHA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570034
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
27
|
KATHLAL
|
GJ-13-012-001-001/92206
(Abhripur)
|
1113012000NRG25240420240002732
|
24/04/2024
|
parmar punabhai mangalbhai
|
1113012WL000587
|
parmar punabhai mangalbhai
|
00048
|
BKID0002803
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570015
|
|
PARMAR KAILASHBEN PA
|
BANK OF BARODA(606985)
|
|
28
|
KATHLAL
|
GJ-13-012-008-001/1131
(Bhaner)
|
1113012000NRG25240420240002780
|
24/04/2024
|
Parmar Hiteshbhai Bhailalbhai
|
1113012WL000595
|
Parmar Hiteshbhai Bhailalbhai
|
00048
|
BKID0002803
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570013
|
|
PARMAR HITESHBHAI BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATHLAL
|
GJ-13-012-008-001/99827
(Bhaner)
|
1113012000NRG25240420240002777
|
24/04/2024
|
zala sumitraben rameshbhai
|
1113012WL000594
|
zala sumitraben rameshbhai
|
00048
|
BKID0002803
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398570021
|
|
ZALA SUMITRABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
30
|
KATHLAL
|
GJ-13-012-022-001/124-A
(Ghoghavada)
|
1113012000NRG25240420240002801
|
24/04/2024
|
Bhoi Mafatbhai Shanabhai
|
1113012WL000599
|
Bhoi Mafatbhai Shanabhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398570012
|
|
BHOI MAFATBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATHLAL
|
GJ-13-012-022-001/124-A
(Ghoghavada)
|
1113012000NRG25240420240002802
|
24/04/2024
|
Bhoi Ramilaben Mafatbhai
|
1113012WL000599
|
Bhoi Ramilaben Mafatbhai
|
00048
|
BKID0002803
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398570014
|
|
BHOI RAMILABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATHLAL
|
GJ-13-012-046-001/104-C
(Shahpur)
|
1113012000NRG25240420240002783
|
24/04/2024
|
Solanki budhabhai prabhaibhai
|
1113012WL000596
|
Solanki budhabhai prabhaibhai
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570017
|
|
SOLANKI BUDHABHAI PRABHATBHAI
|
BANK OF INDIA(508505)
|
|
33
|
KATHLAL
|
GJ-13-012-046-001/113-C
(Shahpur)
|
1113012000NRG25240420240002784
|
24/04/2024
|
chauhan bakabhai kalabhai
|
1113012WL000596
|
chauhan bakabhai kalabhai
|
00048
|
BKID0002803
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570016
|
|
CHAUHAN BAKABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
34
|
KATHLAL
|
GJ-13-012-027-001/471
(Kaniyel)
|
1113012000NRG25240420240002843
|
24/04/2024
|
Patel Ramchandra Rameshbhai
|
1113012WL000605
|
Patel Ramchandra Rameshbhai
|
00048
|
BKID0002812
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570018
|
|
RAMCHANDRA RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
35
|
KATHLAL
|
GJ-13-012-007-001/1512
(Bhagatna Muvada)
|
1113012000NRG25240420240002760
|
24/04/2024
|
PATEL PRAVINBHAI MOHANBHAI
|
1113012WL000593
|
PATEL PRAVINBHAI MOHANBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570048
|
|
PATEL PRAVINKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATHLAL
|
GJ-13-012-007-001/165768
(Bhagatna Muvada)
|
1113012000NRG25240420240002761
|
24/04/2024
|
PATEL RAMANBHAI HARIBHAI
|
1113012WL000593
|
PATEL RAMANBHAI HARIBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570043
|
|
RAMANBHAI HARIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
KATHLAL
|
GJ-13-012-007-001/165768
(Bhagatna Muvada)
|
1113012000NRG25240420240002762
|
24/04/2024
|
PATEL SARSHVTIBEN RAMANBHAI
|
1113012WL000593
|
PATEL SARSHVTIBEN RAMANBHAI
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570049
|
|
Mrs. SARSAWATIBEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATHLAL
|
GJ-13-012-007-001/2001
(Bhagatna Muvada)
|
1113012000NRG25240420240002764
|
24/04/2024
|
Patel jagdishbhai Chhaganbhai
|
1113012WL000593
|
Patel jagdishbhai Chhaganbhai
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570022
|
|
Mr. JAGDISHBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATHLAL
|
GJ-13-012-007-001/2001
(Bhagatna Muvada)
|
1113012000NRG25240420240002765
|
24/04/2024
|
Patel Kokilaben Jagdishbhai
|
1113012WL000593
|
Patel Kokilaben Jagdishbhai
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570020
|
|
PATEL KOKILABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATHLAL
|
GJ-13-012-007-001/2230
(Bhagatna Muvada)
|
1113012000NRG25240420240002767
|
24/04/2024
|
VANZARA BABUBEN BABUBHAI
|
1113012WL000593
|
VANZARA BABUBEN BABUBHAI
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570046
|
|
Mrs. LALUBEN BABUJI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATHLAL
|
GJ-13-012-007-001/2230
(Bhagatna Muvada)
|
1113012000NRG25240420240002766
|
24/04/2024
|
VANZARA BABUBHAI NARANBHAI
|
1113012WL000593
|
VANZARA BABUBHAI NARANBHAI
|
00089
|
CBIN0280524
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570047
|
|
Mr. BABUBHAI NARANBHAI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATHLAL
|
GJ-13-012-007-001/42352
(Bhagatna Muvada)
|
1113012000NRG25240420240002768
|
24/04/2024
|
najirmiya kasmmiya
|
1113012WL000593
|
najirmiya kasmmiya
|
00089
|
CBIN0280524
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398570050
|
|
SHAIKH NAZIRMIYA KASAMMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
43
|
KATHLAL
|
GJ-13-012-027-001/754-B
(Kaniyel)
|
1113012000NRG25240420240002845
|
24/04/2024
|
patel sandipbhai kantibhai
|
1113012WL000605
|
patel sandipbhai kantibhai
|
00152
|
HDFC0000748
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570053
|
|
PATEL SANDIPBHAI KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
44
|
KATHLAL
|
GJ-13-012-027-001/315
(Kaniyel)
|
1113012000NRG25240420240002846
|
24/04/2024
|
Patel Baldevbhai Kadidas
|
1113012WL000606
|
Patel Baldevbhai Kadidas
|
00415
|
SBIN0010984
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398570019
|
|
MR BALDEVBHAI KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATHLAL
|
GJ-13-012-046-001/4851
(Shahpur)
|
1113012000NRG25240420240002785
|
24/04/2024
|
Parmar Chetankumar Raysangbbhai
|
1113012WL000596
|
Parmar Chetankumar Raysangbbhai
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570045
|
|
CHETANKUMAR R PARMAR
|
HDFC BANK LTD(607152)
|
|
46
|
KATHLAL
|
GJ-13-012-046-001/4851
(Shahpur)
|
1113012000NRG25240420240002786
|
24/04/2024
|
Parmar Nitinkumar Raysanghai
|
1113012WL000596
|
Parmar Nitinkumar Raysanghai
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398570044
|
|
NITINKUMAR RAYSINGBHAIPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82870
|
82870
|
|
|
|
|
|
|
|