|
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
|
JESAR
|
GJ-04-004-045-001/131155
(JESAR )
|
1104004000NRG24030220240088620
|
03/02/2024
|
Anandbhai Valabhai Sarvaiya
|
1104004WL005959
|
Anandbhai Valabhai Sarvaiya
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155116190
|
|
MR DHANIBEN ANANDBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JESAR
|
GJ-04-004-045-001/131155
(JESAR )
|
1104004000NRG24030220240088621
|
03/02/2024
|
Anandbhai Valabhai Sarvaiya
|
1104004WL005959
|
Anandbhai Valabhai Sarvaiya
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155116191
|
|
SARVAIYA DHANIBEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JESAR
|
GJ-04-004-045-001/158431
(JESAR )
|
1104004000NRG24030220240088624
|
03/02/2024
|
Naniben Anandbhai Zapada
|
1104004WL005959
|
Naniben Anandbhai Zapada
|
00114
|
GSCB0BVN001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155116223
|
|
MR ANANDBHAI SAKURBHAI JAPDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JESAR
|
GJ-04-004-045-001/158431
(JESAR )
|
1104004000NRG24030220240088625
|
03/02/2024
|
Naniben Anandbhai Zapada
|
1104004WL005959
|
Naniben Anandbhai Zapada
|
00114
|
GSCB0BVN001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155116222
|
|
ZAPADA NANIBEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
5
|
JESAR
|
GJ-04-004-045-001/179875
(JESAR )
|
1104004000NRG24030220240088628
|
03/02/2024
|
Sindhabhai Bhagwanbhai Susra
|
1104004WL005959
|
Sindhabhai Bhagwanbhai Susra
|
00415
|
SBIN0060022
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2155116192
|
|
SUSRA SIDHABHAI BHAGAVANBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
JESAR
|
GJ-04-004-045-001/179875
(JESAR )
|
1104004000NRG24030220240088629
|
03/02/2024
|
Sindhabhai Bhagwanbhai Susra
|
1104004WL005959
|
Sindhabhai Bhagwanbhai Susra
|
00415
|
SBIN0060022
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2155116193
|
|
SUSARA POTIBEN SINDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JESAR
|
GJ-04-004-045-001/179875
(JESAR )
|
1104004000NRG24030220240088630
|
03/02/2024
|
Sindhabhai Bhagwanbhai Susra
|
1104004WL005959
|
Sindhabhai Bhagwanbhai Susra
|
00415
|
SBIN0060022
|
215
|
215
|
Processed
|
25/03/2024
|
|
2155116194
|
|
VIJAY SINDHABHAI SUSARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
JESAR
|
GJ-04-004-045-001/179875
(JESAR )
|
1104004000NRG24030220240088631
|
03/02/2024
|
Susara Vinu Sindhabhai
|
1104004WL005959
|
Susara Vinu Sindhabhai
|
00415
|
SBIN0060022
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2155116201
|
|
MASTER VINU SINGHABHAI SUSARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JESAR
|
GJ-04-004-045-001/179881
(JESAR )
|
1104004000NRG24030220240088632
|
03/02/2024
|
Jomuben Anandbhai Rathod
|
1104004WL005959
|
Jomuben Anandbhai Rathod
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2155116210
|
|
MRS JOMUBEN ANANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-004-045-001/179882
(JESAR )
|
1104004000NRG24030220240088633
|
03/02/2024
|
Rathod Dayaben Bachubhai
|
1104004WL005959
|
Rathod Dayaben Bachubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155116225
|
|
MRS RATHOD DAYABEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JESAR
|
GJ-04-004-045-001/179884
(JESAR )
|
1104004000NRG24030220240088634
|
03/02/2024
|
Rathod Rekhaben Lalabhai
|
1104004WL005959
|
Rathod Rekhaben Lalabhai
|
00415
|
SBIN0060022
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155116217
|
|
MRS RATHOD REKHABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-04-004-045-001/179885
(JESAR )
|
1104004000NRG24030220240088635
|
03/02/2024
|
Devuben Lalabhai Sarvaiya
|
1104004WL005959
|
Devuben Lalabhai Sarvaiya
|
00415
|
SBIN0060022
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155116221
|
|
MRS SARVAIYA DEVUBEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-04-004-045-001/179895
(JESAR )
|
1104004000NRG24030220240088636
|
03/02/2024
|
Mori Mayaben Samatbhai
|
1104004WL005959
|
Mori Mayaben Samatbhai
|
00415
|
SBIN0060022
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155116207
|
|
MR MORI SAMATBHAI VIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JESAR
|
GJ-04-004-045-001/179895
(JESAR )
|
1104004000NRG24030220240088637
|
03/02/2024
|
Mori Mayaben Samatbhai
|
1104004WL005959
|
Mori Mayaben Samatbhai
|
00415
|
SBIN0060022
|
950
|
950
|
Processed
|
25/03/2024
|
|
2155116208
|
|
MRS MAYABEN SAMATBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-004-045-001/180367
(JESAR )
|
1104004000NRG24030220240088639
|
03/02/2024
|
Susara Amuben Chothabhai
|
1104004WL005959
|
Susara Amuben Chothabhai
|
00415
|
SBIN0060022
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155116224
|
|
MR CHOTHABHAI JINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JESAR
|
GJ-04-004-045-001/180369
(JESAR )
|
1104004000NRG24030220240088640
|
03/02/2024
|
Zapda Bhavuben Ghughabhai
|
1104004WL005959
|
Zapda Bhavuben Ghughabhai
|
00415
|
SBIN0060022
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2155116195
|
|
ZAPADA BHAVNABEN GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24030220240088641
|
03/02/2024
|
Kalotara Harshaben Harsurbhai
|
1104004WL005959
|
Kalotara Harshaben Harsurbhai
|
00415
|
SBIN0060022
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2155116211
|
|
KALOTARA PALIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24030220240088642
|
03/02/2024
|
Kalotara Harshaben Harsurbhai
|
1104004WL005959
|
Kalotara Harshaben Harsurbhai
|
00415
|
SBIN0060022
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2155116212
|
|
MR KALOTARA HARSURBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JESAR
|
GJ-04-004-045-001/202525
(JESAR )
|
1104004000NRG24030220240088643
|
03/02/2024
|
Kalotara Harshaben Harsurbhai
|
1104004WL005959
|
Kalotara Harshaben Harsurbhai
|
00415
|
SBIN0060022
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2155116213
|
|
MRS HARSHABEN HARSURBHAI KALOTARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JESAR
|
GJ-04-004-045-001/202637
(JESAR )
|
1104004000NRG24030220240088644
|
03/02/2024
|
Chauhan Sonalben Bharatbhai
|
1104004WL005959
|
Chauhan Sonalben Bharatbhai
|
00415
|
SBIN0060022
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155116202
|
|
CHAUHAN BHARATBHAI VALLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JESAR
|
GJ-04-004-045-001/202637
(JESAR )
|
1104004000NRG24030220240088645
|
03/02/2024
|
Chauhan Sonalben Bharatbhai
|
1104004WL005959
|
Chauhan Sonalben Bharatbhai
|
00415
|
SBIN0060022
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155116203
|
|
MS SONALBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JESAR
|
GJ-04-004-045-001/202637
(JESAR )
|
1104004000NRG24030220240088646
|
03/02/2024
|
Chauhan Sonalben Bharatbhai
|
1104004WL005959
|
Chauhan Sonalben Bharatbhai
|
00415
|
SBIN0060022
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155116204
|
|
CHAUHAN HANSABEN PARSHOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JESAR
|
GJ-04-004-045-001/208054
(JESAR )
|
1104004000NRG24030220240088649
|
03/02/2024
|
Khambhala Asmitaben Vijaybhai
|
1104004WL005959
|
Khambhala Asmitaben Vijaybhai
|
00415
|
SBIN0060022
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2155116219
|
|
MR KHAMBHALYA VIJAYBHAI TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JESAR
|
GJ-04-004-045-001/208306
(JESAR )
|
1104004000NRG24030220240088650
|
03/02/2024
|
JAYSUKHBHAI SOLANKI M
|
1104004WL005959
|
JAYSUKHBHAI SOLANKI M
|
00415
|
SBIN0060022
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2155116205
|
|
MR JAYSUKHBHAI SOLANKI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
JESAR
|
GJ-04-004-045-001/208306
(JESAR )
|
1104004000NRG24030220240088651
|
03/02/2024
|
JAYSUKHBHAI SOLANKI M
|
1104004WL005959
|
JAYSUKHBHAI SOLANKI M
|
00415
|
SBIN0060022
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2155116206
|
|
MRS HANSABEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24030220240088652
|
03/02/2024
|
jethabhai bhimabhai mori
|
1104004WL005959
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2155116198
|
|
MR ASHOKBHAI JETHABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24030220240088653
|
03/02/2024
|
jethabhai bhimabhai mori
|
1104004WL005959
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2155116199
|
|
MRS MORI KAILASBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-04-004-045-001/209004
(JESAR )
|
1104004000NRG24030220240088654
|
03/02/2024
|
jethabhai bhimabhai mori
|
1104004WL005959
|
jethabhai bhimabhai mori
|
00415
|
SBIN0060022
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155116200
|
|
MR HITESH MORI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESAR
|
GJ-04-004-045-001/209362
(JESAR )
|
1104004000NRG24030220240088655
|
03/02/2024
|
Mori Shivabhai Bholabhai
|
1104004WL005959
|
Mori Shivabhai Bholabhai
|
00415
|
SBIN0060022
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155116214
|
|
MR BHOLABHAI HARSURBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-04-004-045-001/209362
(JESAR )
|
1104004000NRG24030220240088656
|
03/02/2024
|
Mori Shivabhai Bholabhai
|
1104004WL005959
|
Mori Shivabhai Bholabhai
|
00415
|
SBIN0060022
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2155116215
|
|
MR SHIVABHAI BHOLABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JESAR
|
GJ-04-004-045-001/209362
(JESAR )
|
1104004000NRG24030220240088657
|
03/02/2024
|
Mori Shivabhai Bholabhai
|
1104004WL005959
|
Mori Shivabhai Bholabhai
|
00415
|
SBIN0060022
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2155116216
|
|
MRS KADAVIBEN BHOLABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-04-004-045-001/247699
(JESAR )
|
1104004000NRG24030220240088658
|
03/02/2024
|
Zapada Kailasben Mukeshbhai
|
1104004WL005959
|
Zapada Kailasben Mukeshbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155116218
|
|
KAILASHBEN BHAGVANBH
|
BANK OF BARODA(606985)
|
|
33
|
JESAR
|
GJ-04-004-045-001/40325
(JESAR )
|
1104004000NRG24030220240088659
|
03/02/2024
|
BALADHIYA TUSHAR ASHOKBHAI
|
1104004WL005959
|
BALADHIYA TUSHAR ASHOKBHAI
|
00415
|
SBIN0060022
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155116196
|
|
MR BALADHIYA ASHOKBHAI RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JESAR
|
GJ-04-004-045-001/40325
(JESAR )
|
1104004000NRG24030220240088660
|
03/02/2024
|
BALADHIYA TUSHAR ASHOKBHAI
|
1104004WL005959
|
BALADHIYA TUSHAR ASHOKBHAI
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155116197
|
|
MRS BHAVNABEN ASHOKBHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JESAR
|
GJ-04-004-045-001/40337
(JESAR )
|
1104004000NRG24030220240088661
|
03/02/2024
|
Lalabhai Matarbhai Zapada
|
1104004WL005959
|
Lalabhai Matarbhai Zapada
|
00415
|
SBIN0060022
|
193
|
193
|
Processed
|
25/03/2024
|
|
2155116227
|
|
MR LALABHAI MAATARBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JESAR
|
GJ-04-004-045-001/40337
(JESAR )
|
1104004000NRG24030220240088662
|
03/02/2024
|
Lalabhai Matarbhai Zapada
|
1104004WL005959
|
Lalabhai Matarbhai Zapada
|
00415
|
SBIN0060022
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2155116228
|
|
ZAPDA VALIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JESAR
|
GJ-04-004-045-001/40340
(JESAR )
|
1104004000NRG24030220240088663
|
03/02/2024
|
Sarvaiya Rayaben Becharbhai
|
1104004WL005959
|
Sarvaiya Rayaben Becharbhai
|
00415
|
SBIN0060022
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155116220
|
|
SARVAIYA RAYABEN BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JESAR
|
GJ-04-004-045-001/40345
(JESAR )
|
1104004000NRG24030220240088664
|
03/02/2024
|
Bhopabhai Polabhai Zapda
|
1104004WL005959
|
Bhopabhai Polabhai Zapda
|
00415
|
SBIN0060022
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2155116229
|
|
MR BHOPABHAI POLABHAI ZAPDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESAR
|
GJ-04-004-045-001/40345
(JESAR )
|
1104004000NRG24030220240088665
|
03/02/2024
|
SINDHAV LAXMANBHAI BHOPABHAI
|
1104004WL005959
|
SINDHAV LAXMANBHAI BHOPABHAI
|
00415
|
SBIN0060022
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2155116209
|
|
MR LAXMANBHAIBHOPABHAISINDHAV BHOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESAR
|
GJ-04-004-045-001/40345
(JESAR )
|
1104004000NRG24030220240088666
|
03/02/2024
|
ZAPDA JIITUBEN LAXMANBHAI
|
1104004WL005959
|
ZAPDA JIITUBEN LAXMANBHAI
|
00415
|
SBIN0060022
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2155116226
|
|
MRS ZAPDA JITUBEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61278
|
61278
|
|
|
|
|
|
|
|
|
41
|
JESAR
|
GJ-04-004-045-001/157626
(JESAR )
|
1104004000NRG24030220240088622
|
03/02/2024
|
Dakshaben Prakashbhai Chudasama
|
1104004WL005959
|
Dakshaben Prakashbhai Chudasama
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155116233
|
|
CHUDASAMA PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JESAR
|
GJ-04-004-045-001/157626
(JESAR )
|
1104004000NRG24030220240088623
|
03/02/2024
|
Dakshaben Prakashbhai Chudasama
|
1104004WL005959
|
Dakshaben Prakashbhai Chudasama
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
25/03/2024
|
|
2155116234
|
|
CHUDASAMA SONALBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JESAR
|
GJ-04-004-045-001/179872
(JESAR )
|
1104004000NRG24030220240088626
|
03/02/2024
|
Nileshbhai Lalabhai Susara
|
1104004WL005959
|
Nileshbhai Lalabhai Susara
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155116231
|
|
LALABHAI BHAGVANBHA SUSRA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
JESAR
|
GJ-04-004-045-001/179872
(JESAR )
|
1104004000NRG24030220240088627
|
03/02/2024
|
Nileshbhai Lalabhai Susara
|
1104004WL005959
|
Nileshbhai Lalabhai Susara
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155116232
|
|
MRS BALUBEN LALABHAI SUSARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESAR
|
GJ-04-004-045-001/179900
(JESAR )
|
1104004000NRG24030220240088638
|
03/02/2024
|
Susara Bholabhai Mepabhai
|
1104004WL005959
|
Susara Bholabhai Mepabhai
|
00415
|
SBIN0RRSRGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2155116230
|
|
SUSARA RANIBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JESAR
|
GJ-04-004-045-001/208018
(JESAR )
|
1104004000NRG24030220240088647
|
03/02/2024
|
Maya Vinodbhai Yadav
|
1104004WL005959
|
Maya Vinodbhai Yadav
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155116235
|
|
YADAV VINODBHAI ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JESAR
|
GJ-04-004-045-001/208018
(JESAR )
|
1104004000NRG24030220240088648
|
03/02/2024
|
Maya Vinodbhai Yadav
|
1104004WL005959
|
Maya Vinodbhai Yadav
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155116236
|
|
YADAV BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18410
|
18410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86208
|
86208
|
|
|
|
|
|
|
|