|
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
|
JUKKAL
|
TS-29-001-001-001/010002
(CHANDEGAON)
|
3629001000NRG24010620230278943
|
01/06/2023
|
Gangabayi
|
3629001WL007911
|
Gangabayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572114
|
|
Gangabayi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-001-001/010002
(CHANDEGAON)
|
3629001000NRG24010620230278942
|
01/06/2023
|
Rama
|
3629001WL007911
|
Rama
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572104
|
|
Rama
|
()
|
|
3
|
JUKKAL
|
TS-29-001-001-001/010016
(CHANDEGAON)
|
3629001000NRG24010620230278944
|
01/06/2023
|
Digambar
|
3629001WL007911
|
Digambar
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572150
|
|
Digambar
|
()
|
|
4
|
JUKKAL
|
TS-29-001-001-001/010016
(CHANDEGAON)
|
3629001000NRG24010620230278945
|
01/06/2023
|
Rahubayi
|
3629001WL007911
|
Rahubayi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572151
|
|
Rahubayi
|
()
|
|
5
|
JUKKAL
|
TS-29-001-001-001/010022
(CHANDEGAON)
|
3629001000NRG24010620230278947
|
01/06/2023
|
Kalubai
|
3629001WL007911
|
Kalubai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572120
|
|
Kalubai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-001-001/010022
(CHANDEGAON)
|
3629001000NRG24010620230278946
|
01/06/2023
|
Rama
|
3629001WL007911
|
Rama
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572108
|
|
Rama
|
()
|
|
7
|
JUKKAL
|
TS-29-001-001-001/010044
(CHANDEGAON)
|
3629001000NRG24010620230278948
|
01/06/2023
|
Madhu
|
3629001WL007911
|
Madhu
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572125
|
|
Madhu
|
()
|
|
8
|
JUKKAL
|
TS-29-001-001-001/010044
(CHANDEGAON)
|
3629001000NRG24010620230278949
|
01/06/2023
|
Shavubai
|
3629001WL007911
|
Shavubai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572135
|
|
Shavubai
|
()
|
|
9
|
JUKKAL
|
TS-29-001-001-001/010054
(CHANDEGAON)
|
3629001000NRG24010620230278950
|
01/06/2023
|
Padmin Bai
|
3629001WL007911
|
Padmin Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572117
|
|
Padmin Bai
|
()
|
|
10
|
JUKKAL
|
TS-29-001-001-001/010056
(CHANDEGAON)
|
3629001000NRG24010620230278952
|
01/06/2023
|
Bala Bai
|
3629001WL007911
|
Bala Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572103
|
|
Bala Bai
|
()
|
|
11
|
JUKKAL
|
TS-29-001-001-001/010056
(CHANDEGAON)
|
3629001000NRG24010620230278951
|
01/06/2023
|
Maurthi
|
3629001WL007911
|
Maurthi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572102
|
|
Maurthi
|
()
|
|
12
|
JUKKAL
|
TS-29-001-001-001/010060
(CHANDEGAON)
|
3629001000NRG24010620230278953
|
01/06/2023
|
Rambai
|
3629001WL007911
|
Rambai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572121
|
|
Rambai
|
()
|
|
13
|
JUKKAL
|
TS-29-001-001-001/010065
(CHANDEGAON)
|
3629001000NRG24010620230278954
|
01/06/2023
|
Sasha Bai
|
3629001WL007911
|
Sasha Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572156
|
|
Sasha Bai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-001-001/010068
(CHANDEGAON)
|
3629001000NRG24010620230278956
|
01/06/2023
|
Laxmibai
|
3629001WL007911
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572128
|
|
Laxmibai
|
()
|
|
15
|
JUKKAL
|
TS-29-001-001-001/010068
(CHANDEGAON)
|
3629001000NRG24010620230278955
|
01/06/2023
|
Shopan
|
3629001WL007911
|
Shopan
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572132
|
|
Shopan
|
()
|
|
16
|
JUKKAL
|
TS-29-001-001-001/010072
(CHANDEGAON)
|
3629001000NRG24010620230278957
|
01/06/2023
|
Subhadrabai
|
3629001WL007911
|
Subhadrabai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572107
|
|
Subhadrabai
|
()
|
|
17
|
JUKKAL
|
TS-29-001-001-001/010076
(CHANDEGAON)
|
3629001000NRG24010620230278958
|
01/06/2023
|
Geetha Bai
|
3629001WL007911
|
Geetha Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572122
|
|
Geetha Bai
|
()
|
|
18
|
JUKKAL
|
TS-29-001-001-001/010077
(CHANDEGAON)
|
3629001000NRG24010620230278959
|
01/06/2023
|
Chandra Bai
|
3629001WL007911
|
Chandra Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572159
|
|
Chandra Bai
|
()
|
|
19
|
JUKKAL
|
TS-29-001-001-001/010081
(CHANDEGAON)
|
3629001000NRG24010620230278961
|
01/06/2023
|
Mangal
|
3629001WL007911
|
Mangal
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572157
|
|
Mangal
|
()
|
|
20
|
JUKKAL
|
TS-29-001-001-001/010081
(CHANDEGAON)
|
3629001000NRG24010620230278960
|
01/06/2023
|
Tukaram
|
3629001WL007911
|
Tukaram
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572158
|
|
Tukaram
|
()
|
|
21
|
JUKKAL
|
TS-29-001-001-001/010087
(CHANDEGAON)
|
3629001000NRG24010620230278962
|
01/06/2023
|
Raja Bai
|
3629001WL007911
|
Raja Bai
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
07/06/2023
|
|
2267572124
|
|
Raja Bai
|
()
|
|
22
|
JUKKAL
|
TS-29-001-001-001/010090
(CHANDEGAON)
|
3629001000NRG24010620230278963
|
01/06/2023
|
Mahamadh Sab
|
3629001WL007911
|
Mahamadh Sab
|
50330901
|
SBIN0000DOP
|
50
|
50
|
Processed
|
07/06/2023
|
|
2267572138
|
|
Mahamadh Sab
|
()
|
|
23
|
JUKKAL
|
TS-29-001-001-001/010091
(CHANDEGAON)
|
3629001000NRG24010620230278965
|
01/06/2023
|
Dhanya Bai
|
3629001WL007911
|
Dhanya Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572106
|
|
Dhanya Bai
|
()
|
|
24
|
JUKKAL
|
TS-29-001-001-001/010091
(CHANDEGAON)
|
3629001000NRG24010620230278964
|
01/06/2023
|
Gangadhar
|
3629001WL007911
|
Gangadhar
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572105
|
|
Gangadhar
|
()
|
|
25
|
JUKKAL
|
TS-29-001-001-001/010099
(CHANDEGAON)
|
3629001000NRG24010620230278966
|
01/06/2023
|
Hagranbi
|
3629001WL007911
|
Hagranbi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572118
|
|
Hagranbi
|
()
|
|
26
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24010620230278967
|
01/06/2023
|
Sanjai
|
3629001WL007911
|
Sanjai
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572111
|
|
Sanjai
|
()
|
|
27
|
JUKKAL
|
TS-29-001-001-001/010104
(CHANDEGAON)
|
3629001000NRG24010620230278968
|
01/06/2023
|
Sunitha
|
3629001WL007911
|
Sunitha
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572133
|
|
Sunitha
|
()
|
|
28
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24010620230278970
|
01/06/2023
|
Jaina Bi
|
3629001WL007911
|
Jaina Bi
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572127
|
|
Jaina Bi
|
()
|
|
29
|
JUKKAL
|
TS-29-001-001-001/010113
(CHANDEGAON)
|
3629001000NRG24010620230278969
|
01/06/2023
|
Shadul Sab
|
3629001WL007911
|
Shadul Sab
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572109
|
|
Shadul Sab
|
()
|
|
30
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24010620230278971
|
01/06/2023
|
Hanma Goud
|
3629001WL007911
|
Hanma Goud
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572110
|
|
Hanma Goud
|
()
|
|
31
|
JUKKAL
|
TS-29-001-001-001/010119
(CHANDEGAON)
|
3629001000NRG24010620230278972
|
01/06/2023
|
Parvathi Bai
|
3629001WL007911
|
Parvathi Bai
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572129
|
|
Parvathi Bai
|
()
|
|
32
|
JUKKAL
|
TS-29-001-001-001/010122
(CHANDEGAON)
|
3629001000NRG24010620230278974
|
01/06/2023
|
Shesha Bai
|
3629001WL007911
|
Shesha Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572155
|
|
Shesha Bai
|
()
|
|
33
|
JUKKAL
|
TS-29-001-001-001/010122
(CHANDEGAON)
|
3629001000NRG24010620230278973
|
01/06/2023
|
Shiva
|
3629001WL007911
|
Shiva
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572154
|
|
Shiva
|
()
|
|
34
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24010620230278975
|
01/06/2023
|
Nagu Rao
|
3629001WL007911
|
Nagu Rao
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572140
|
|
Nagu Rao
|
()
|
|
35
|
JUKKAL
|
TS-29-001-001-001/010162
(CHANDEGAON)
|
3629001000NRG24010620230278976
|
01/06/2023
|
Padminibai
|
3629001WL007911
|
Padminibai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572131
|
|
Padminibai
|
()
|
|
36
|
JUKKAL
|
TS-29-001-001-001/010182
(CHANDEGAON)
|
3629001000NRG24010620230278978
|
01/06/2023
|
Lalitha
|
3629001WL007911
|
Lalitha
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572146
|
|
Lalitha
|
()
|
|
37
|
JUKKAL
|
TS-29-001-001-001/010182
(CHANDEGAON)
|
3629001000NRG24010620230278977
|
01/06/2023
|
Raamdas
|
3629001WL007911
|
Raamdas
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572145
|
|
Raamdas
|
()
|
|
38
|
JUKKAL
|
TS-29-001-001-001/010183
(CHANDEGAON)
|
3629001000NRG24010620230278979
|
01/06/2023
|
Bandurao
|
3629001WL007911
|
Bandurao
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572139
|
|
Bandurao
|
()
|
|
39
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24010620230278980
|
01/06/2023
|
Ahmed Hussen
|
3629001WL007911
|
Ahmed Hussen
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572143
|
|
Ahmed Hussen
|
()
|
|
40
|
JUKKAL
|
TS-29-001-001-001/010243
(CHANDEGAON)
|
3629001000NRG24010620230278981
|
01/06/2023
|
Saira Bi
|
3629001WL007911
|
Saira Bi
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572100
|
|
Saira Bi
|
()
|
|
41
|
JUKKAL
|
TS-29-001-001-001/010258
(CHANDEGAON)
|
3629001000NRG24010620230278983
|
01/06/2023
|
Sunita
|
3629001WL007911
|
Sunita
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572142
|
|
Sunita
|
()
|
|
42
|
JUKKAL
|
TS-29-001-001-001/010258
(CHANDEGAON)
|
3629001000NRG24010620230278982
|
01/06/2023
|
Utham
|
3629001WL007911
|
Utham
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572119
|
|
Utham
|
()
|
|
43
|
JUKKAL
|
TS-29-001-001-001/010260
(CHANDEGAON)
|
3629001000NRG24010620230278984
|
01/06/2023
|
atmaram
|
3629001WL007911
|
atmaram
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572161
|
|
atmaram
|
()
|
|
44
|
JUKKAL
|
TS-29-001-001-001/010260
(CHANDEGAON)
|
3629001000NRG24010620230278985
|
01/06/2023
|
shilpa
|
3629001WL007911
|
shilpa
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572160
|
|
shilpa
|
()
|
|
45
|
JUKKAL
|
TS-29-001-001-001/010262
(CHANDEGAON)
|
3629001000NRG24010620230278986
|
01/06/2023
|
Salmaha
|
3629001WL007911
|
Salmaha
|
50330901
|
SBIN0000DOP
|
537
|
537
|
Processed
|
07/06/2023
|
|
2267572101
|
|
Salmaha
|
()
|
|
46
|
JUKKAL
|
TS-29-001-001-001/010263
(CHANDEGAON)
|
3629001000NRG24010620230278987
|
01/06/2023
|
Balaji
|
3629001WL007911
|
Balaji
|
50330901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
07/06/2023
|
|
2267572148
|
|
Balaji
|
()
|
|
47
|
JUKKAL
|
TS-29-001-001-001/010264
(CHANDEGAON)
|
3629001000NRG24010620230278989
|
01/06/2023
|
Laxmi Bai
|
3629001WL007911
|
Laxmi Bai
|
50330901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
07/06/2023
|
|
2267572116
|
|
Laxmi Bai
|
()
|
|
48
|
JUKKAL
|
TS-29-001-001-001/010264
(CHANDEGAON)
|
3629001000NRG24010620230278988
|
01/06/2023
|
Narayana
|
3629001WL007911
|
Narayana
|
50330901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
07/06/2023
|
|
2267572115
|
|
Narayana
|
()
|
|
49
|
JUKKAL
|
TS-29-001-001-001/010267
(CHANDEGAON)
|
3629001000NRG24010620230278990
|
01/06/2023
|
Thanaji
|
3629001WL007911
|
Thanaji
|
50330901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
07/06/2023
|
|
2267572130
|
|
Thanaji
|
()
|
|
50
|
JUKKAL
|
TS-29-001-001-001/010288
(CHANDEGAON)
|
3629001000NRG24010620230278991
|
01/06/2023
|
Durpathi Bai
|
3629001WL007911
|
Durpathi Bai
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572147
|
|
Durpathi Bai
|
()
|
|
51
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24010620230278993
|
01/06/2023
|
Lakshmi Baayi
|
3629001WL007911
|
Lakshmi Baayi
|
50330901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267572149
|
|
Lakshmi Baayi
|
()
|
|
52
|
JUKKAL
|
TS-29-001-001-001/010293
(CHANDEGAON)
|
3629001000NRG24010620230278992
|
01/06/2023
|
Mahadev
|
3629001WL007911
|
Mahadev
|
50330901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
07/06/2023
|
|
2267572123
|
|
Mahadev
|
()
|
|
53
|
JUKKAL
|
TS-29-001-001-001/010304
(CHANDEGAON)
|
3629001000NRG24010620230278995
|
01/06/2023
|
Sangeetha
|
3629001WL007911
|
Sangeetha
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572141
|
|
Sangeetha
|
()
|
|
54
|
JUKKAL
|
TS-29-001-001-001/010304
(CHANDEGAON)
|
3629001000NRG24010620230278994
|
01/06/2023
|
Sanjay
|
3629001WL007911
|
Sanjay
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572113
|
|
Sanjay
|
()
|
|
55
|
JUKKAL
|
TS-29-001-001-001/010305
(CHANDEGAON)
|
3629001000NRG24010620230278997
|
01/06/2023
|
diksha
|
3629001WL007911
|
diksha
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572162
|
|
diksha
|
()
|
|
56
|
JUKKAL
|
TS-29-001-001-001/010305
(CHANDEGAON)
|
3629001000NRG24010620230278996
|
01/06/2023
|
Manoj
|
3629001WL007911
|
Manoj
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572134
|
|
Manoj
|
()
|
|
57
|
JUKKAL
|
TS-29-001-001-001/010314
(CHANDEGAON)
|
3629001000NRG24010620230278998
|
01/06/2023
|
gnyaneshwar
|
3629001WL007911
|
gnyaneshwar
|
50330901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
07/06/2023
|
|
2267572152
|
|
gnyaneshwar
|
()
|
|
58
|
JUKKAL
|
TS-29-001-033-001/010011
(MADHAPUR)
|
3629001000NRG24010620230279011
|
01/06/2023
|
Rukmini Bai
|
3629001WL007912
|
Rukmini Bai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
07/06/2023
|
|
2267572153
|
|
Rukmini Bai
|
()
|
|
59
|
JUKKAL
|
TS-29-001-033-001/010014
(MADHAPUR)
|
3629001000NRG24010620230279013
|
01/06/2023
|
Madha Bai
|
3629001WL007912
|
Madha Bai
|
50330901
|
SBIN0000DOP
|
850
|
850
|
Processed
|
07/06/2023
|
|
2267572112
|
|
Madha Bai
|
()
|
|
60
|
JUKKAL
|
TS-29-001-033-001/010019
(MADHAPUR)
|
3629001000NRG24010620230279015
|
01/06/2023
|
Maaruti
|
3629001WL007912
|
Maaruti
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
07/06/2023
|
|
2267572136
|
|
Maaruti
|
()
|
|
61
|
JUKKAL
|
TS-29-001-033-001/010065
(MADHAPUR)
|
3629001000NRG24010620230279038
|
01/06/2023
|
Uddav
|
3629001WL007912
|
Uddav
|
50330901
|
SBIN0000DOP
|
680
|
680
|
Processed
|
07/06/2023
|
|
2267572144
|
|
Uddav
|
()
|
|
62
|
JUKKAL
|
TS-29-001-033-001/010077
(MADHAPUR)
|
3629001000NRG24010620230279041
|
01/06/2023
|
Anjanabai
|
3629001WL007912
|
Anjanabai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
07/06/2023
|
|
2267572126
|
|
Anjanabai
|
()
|
|
63
|
JUKKAL
|
TS-29-001-033-001/010084
(MADHAPUR)
|
3629001000NRG24010620230279042
|
01/06/2023
|
Madhabai
|
3629001WL007912
|
Madhabai
|
50330901
|
SBIN0000DOP
|
510
|
510
|
Processed
|
07/06/2023
|
|
2267572137
|
|
Madhabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31173
|
31173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31173
|
31173
|
|
|
|
|
|
|
|