|
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
|
Kukarmunda
|
GJ-26-003-016-008/3995084
(Itwai)
|
1126003000NRG23170620220129647
|
19/06/2022
|
Jemubhai nadaryabhai valvi
|
1126003WL005749
|
Jemubhai nadaryabhai valvi
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040980
|
|
Jemubhai nadaryabhai valvi
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-008/3995119
(Itwai)
|
1126003000NRG23170620220129657
|
19/06/2022
|
VIPULBHAI RATILALBHAI PADV
|
1126003WL005749
|
VIPULBHAI RATILALBHAI PADV
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041028
|
|
VIPULBHAI RATILALBHAI PADV
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-016-008/3995130
(Itwai)
|
1126003000NRG23170620220129666
|
19/06/2022
|
ANKITBHAI SATIDAN NAIK
|
1126003WL005749
|
ANKITBHAI SATIDAN NAIK
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040978
|
|
ANKITBHAI SATIDAN NAIK
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-016-008/3995130
(Itwai)
|
1126003000NRG23170620220129667
|
19/06/2022
|
SHITALBEN ANKITBHAI NAIK
|
1126003WL005749
|
SHITALBEN ANKITBHAI NAIK
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040979
|
|
SHITALBEN ANKITBHAI NAIK
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-016-008/3995151
(Itwai)
|
1126003000NRG23170620220129674
|
19/06/2022
|
VANDANABEN
|
1126003WL005749
|
VANDANABEN
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040977
|
|
VANDANABEN
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-016-008/3995151
(Itwai)
|
1126003000NRG23170620220129673
|
19/06/2022
|
VASANT
|
1126003WL005749
|
VASANT
|
00045
|
BARB0KUKARM
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040976
|
|
VASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
Kukarmunda
|
GJ-26-003-016-008/11189730
(Itwai)
|
1126003000NRG23170620220129629
|
19/06/2022
|
FULABEN
|
1126003WL005749
|
FULABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307041024
|
|
MRS LAISITABEN SANDIPBHAI VASAVE
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-016-008/11189730
(Itwai)
|
1126003000NRG23170620220129628
|
19/06/2022
|
PRAMILABEN
|
1126003WL005749
|
PRAMILABEN
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307041015
|
|
MRS LAISITABEN SANDIPBHAI VASAVE
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-016-008/11190068
(Itwai)
|
1126003000NRG23170620220129632
|
19/06/2022
|
mina
|
1126003WL005749
|
mina
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041014
|
|
MRS SAGINABEN NILESHBHAI VASAVA
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-016-008/11190073
(Itwai)
|
1126003000NRG23170620220129633
|
19/06/2022
|
MANOJBHAI CHAGANBHAI
|
1126003WL005749
|
MANOJBHAI CHAGANBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041027
|
|
MR MANOJBHAI CHHAGANBHAI VASAVA
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-016-008/11190073
(Itwai)
|
1126003000NRG23170620220129634
|
19/06/2022
|
SANGITABEN MANOJBHAI VALVI
|
1126003WL005749
|
SANGITABEN MANOJBHAI VALVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041002
|
|
MS SANGITABEN MANOJBHAI VASAVA
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-016-008/11190073
(Itwai)
|
1126003000NRG23170620220129635
|
19/06/2022
|
VISHAL
|
1126003WL005749
|
VISHAL
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040983
|
|
MR MANOJBHAI CHHAGANBHAI VASAVA
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-016-008/111901203
(Itwai)
|
1126003000NRG23170620220129636
|
19/06/2022
|
Anjanaben Sandipbhai vasave
|
1126003WL005749
|
Anjanaben Sandipbhai vasave
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307040987
|
|
MRS ANJANABEN SANDIPBHAI VALVI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-016-008/111901270
(Itwai)
|
1126003000NRG23170620220129639
|
19/06/2022
|
AMITBHAI JEHARSING PADVI
|
1126003WL005749
|
AMITBHAI JEHARSING PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041013
|
|
MRS SUMABEN AMITBHAI PADVI
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-016-008/111901270
(Itwai)
|
1126003000NRG23170620220129640
|
19/06/2022
|
AMITBHAI JEHARSING PADVI
|
1126003WL005749
|
AMITBHAI JEHARSING PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040992
|
|
MR AMITBHAI ZEHARSING PADAVI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-016-008/111901358
(Itwai)
|
1126003000NRG23170620220129641
|
19/06/2022
|
PRAFULBHAI
|
1126003WL005749
|
PRAFULBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041025
|
|
MR PRAFULCHANDRA AMARSINGBHAI PADAVI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-016-008/111901358
(Itwai)
|
1126003000NRG23170620220129643
|
19/06/2022
|
SUMITRABEN
|
1126003WL005749
|
SUMITRABEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041000
|
|
MRS SUMITRABEN AMARSING PADVI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-016-008/3995075
(Itwai)
|
1126003000NRG23170620220129646
|
19/06/2022
|
YOGESHBHAI GEMJIBHAI VASAVA
|
1126003WL005749
|
YOGESHBHAI GEMJIBHAI VASAVA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041006
|
|
MR YOGESHBHAI GEMAJIBHAI VASAVA
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-016-008/3995097
(Itwai)
|
1126003000NRG23170620220129649
|
19/06/2022
|
KAVITA
|
1126003WL005749
|
KAVITA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041010
|
|
MRS KAVITABEN DILIPBHAI VASAVA
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-016-008/3995097
(Itwai)
|
1126003000NRG23170620220129652
|
19/06/2022
|
pankajbhai dilipbhai vasava
|
1126003WL005749
|
pankajbhai dilipbhai vasava
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041011
|
|
MRS KAVITABEN DILIPBHAI VASAVA
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-016-008/3995097
(Itwai)
|
1126003000NRG23170620220129651
|
19/06/2022
|
priyankaben dilipbhai vasava
|
1126003WL005749
|
priyankaben dilipbhai vasava
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040989
|
|
MISS PRIYANKABEN DILIPBHAI VASAVE
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-016-008/3995110
(Itwai)
|
1126003000NRG23170620220129653
|
19/06/2022
|
pritesh narendra naik
|
1126003WL005749
|
pritesh narendra naik
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040995
|
|
MR PRITESHBHAI NARENDRABHAI NAIK
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-016-008/3995111
(Itwai)
|
1126003000NRG23170620220129655
|
19/06/2022
|
GOPALBHAI
|
1126003WL005749
|
GOPALBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041019
|
|
MR GOPALBHAI UMAKANTBHAI VALVI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-016-008/3995111
(Itwai)
|
1126003000NRG23170620220129654
|
19/06/2022
|
SUGABEN
|
1126003WL005749
|
SUGABEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041012
|
|
MRS SUGABEN UMAKANTBHAI VALVI
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-016-008/3995119
(Itwai)
|
1126003000NRG23170620220129656
|
19/06/2022
|
NIRMALA
|
1126003WL005749
|
NIRMALA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041004
|
|
MS NIMABEN RATILALBHAI PADVI
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-016-008/3995121
(Itwai)
|
1126003000NRG23170620220129658
|
19/06/2022
|
PREMILA
|
1126003WL005749
|
PREMILA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040993
|
|
MRS PREMILABEN NANSING VASAVA
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-016-008/3995124
(Itwai)
|
1126003000NRG23170620220129661
|
19/06/2022
|
MANJULABEN YASHVANTBHAI
|
1126003WL005749
|
MANJULABEN YASHVANTBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041016
|
|
MRS MANJUBEN YASHVANTBHAI PADVI
|
()
|
|
28
|
Kukarmunda
|
GJ-26-003-016-008/3995124
(Itwai)
|
1126003000NRG23170620220129660
|
19/06/2022
|
YSHAVANTBHAI V VALVI
|
1126003WL005749
|
YSHAVANTBHAI V VALVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041026
|
|
MR YASHAVANTBHAI BALABHAI PADVI
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-016-008/3995126
(Itwai)
|
1126003000NRG23170620220129663
|
19/06/2022
|
RAHULBHAI MURALIBHAI VALVI
|
1126003WL005749
|
RAHULBHAI MURALIBHAI VALVI
|
00415
|
SBIN0011011
|
2061
|
2061
|
Processed
|
07/10/2022
|
|
5307040986
|
|
MR MORILABHAI MAGANBHAI VALVI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-016-008/3995128
(Itwai)
|
1126003000NRG23170620220129665
|
19/06/2022
|
BABANBHAI SAKARAMBHAI PADVI
|
1126003WL005749
|
BABANBHAI SAKARAMBHAI PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040984
|
|
MR BABANBHAI SAKHARAMBHAI PADVI
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-016-008/3995128
(Itwai)
|
1126003000NRG23170620220129664
|
19/06/2022
|
MATHURA
|
1126003WL005749
|
MATHURA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041018
|
|
MRS MATHURABEN BABANBHAI PADVI
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-016-008/3995132
(Itwai)
|
1126003000NRG23170620220129669
|
19/06/2022
|
Amarsing vestabhai vasava
|
1126003WL005749
|
Amarsing vestabhai vasava
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040996
|
|
MS MATHURABEN KARANSINH PADAVI
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-016-008/3995132
(Itwai)
|
1126003000NRG23170620220129670
|
19/06/2022
|
AMARSINGBHAI
|
1126003WL005749
|
AMARSINGBHAI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040997
|
|
MR KARANSINH VESTABHAI PADAVI
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-016-008/3995136
(Itwai)
|
1126003000NRG23170620220129672
|
19/06/2022
|
ARUNABEN PRAKASHBHAI PADVI
|
1126003WL005749
|
ARUNABEN PRAKASHBHAI PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041003
|
|
MS ARUNABEN PRAKASHBHAI VALVI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-016-008/3995153
(Itwai)
|
1126003000NRG23170620220129676
|
19/06/2022
|
KASHINATHBHAI CHANDRASING PADVI
|
1126003WL005749
|
KASHINATHBHAI CHANDRASING PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041005
|
|
MR KASHINATH CHANDRAKANT VASAVA
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-016-008/3995153
(Itwai)
|
1126003000NRG23170620220129675
|
19/06/2022
|
MANISHA
|
1126003WL005749
|
MANISHA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041009
|
|
MRS RAJILABEN KASHINATH VASAVA
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-016-008/3995201
(Itwai)
|
1126003000NRG23170620220129678
|
19/06/2022
|
KALPANABEN UPENDRASING VASAVA
|
1126003WL005749
|
KALPANABEN UPENDRASING VASAVA
|
00415
|
SBIN0011011
|
2748
|
2748
|
Processed
|
07/10/2022
|
|
5307040999
|
|
MRS KALPANABEN UPENDRABHAI VASAVE
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-016-008/3995201
(Itwai)
|
1126003000NRG23170620220129677
|
19/06/2022
|
UPENDRASING
|
1126003WL005749
|
UPENDRASING
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040994
|
|
MR UPENDRABHAI KARANSINGBHAI VASAVE
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-016-008/5583
(Itwai)
|
1126003000NRG23170620220129680
|
19/06/2022
|
SANDHYABEN MAGANBHAI PADVI
|
1126003WL005749
|
SANDHYABEN MAGANBHAI PADVI
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041017
|
|
MISS SANDYABEN MAGAN PADVI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-016-008/5583
(Itwai)
|
1126003000NRG23170620220129679
|
19/06/2022
|
YOHANBHAI MAGANBHAI PADVI
|
1126003WL005749
|
YOHANBHAI MAGANBHAI PADVI
|
00415
|
SBIN0011011
|
2290
|
2290
|
Processed
|
07/10/2022
|
|
5307040988
|
|
MR YOHANBHAI MAGANBHAI PADVI
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-016-008/5595
(Itwai)
|
1126003000NRG23170620220129683
|
19/06/2022
|
JAYDEEP SANJAY VASAVA
|
1126003WL005749
|
JAYDEEP SANJAY VASAVA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040991
|
|
MR JAYDIP SANJAY VASAVA
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-016-008/5595
(Itwai)
|
1126003000NRG23170620220129682
|
19/06/2022
|
LILABEN SANJAYBHAI VASAVA
|
1126003WL005749
|
LILABEN SANJAYBHAI VASAVA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041001
|
|
MS LILABEN SANJAYBHAI VASAVA
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-016-008/5595
(Itwai)
|
1126003000NRG23170620220129681
|
19/06/2022
|
SANJAYBHAI CHAGANBHAI VASAVA
|
1126003WL005749
|
SANJAYBHAI CHAGANBHAI VASAVA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040990
|
|
MR JAYDIP SANJAY VASAVA
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-016-008/7079
(Itwai)
|
1126003000NRG23170620220129685
|
19/06/2022
|
BHARATIBEN
|
1126003WL005749
|
BHARATIBEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041008
|
|
MRS BHARTIBEN DILIPBHAI VASAVA
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-016-008/7079
(Itwai)
|
1126003000NRG23170620220129684
|
19/06/2022
|
Dilipbhai tedagyabhai vasava
|
1126003WL005749
|
Dilipbhai tedagyabhai vasava
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307041007
|
|
MRS BHARTIBEN DILIPBHAI VASAVA
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-016-008/7208
(Itwai)
|
1126003000NRG23170620220129687
|
19/06/2022
|
SHARMILA
|
1126003WL005749
|
SHARMILA
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040985
|
|
MR ANILBHAI JAYASINGBHAI VASAVA
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-016-008/9647
(Itwai)
|
1126003000NRG23170620220129688
|
19/06/2022
|
JYOTIBEN
|
1126003WL005749
|
JYOTIBEN
|
00415
|
SBIN0011011
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040998
|
|
MS JYOTIBEN DILVARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
48
|
Kukarmunda
|
GJ-26-003-016-001/111901515
(Itwai)
|
1126003000NRG23170620220129625
|
19/06/2022
|
RAVINDRABHAI BHANGDABHAI
|
1126003WL005749
|
RAVINDRABHAI BHANGDABHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Rejected
|
07/10/2022
|
|
5307041023
|
No Such Account
|
|
|
|
49
|
Kukarmunda
|
GJ-26-003-016-008/111901358
(Itwai)
|
1126003000NRG23170620220129642
|
19/06/2022
|
DEVYANIBEN
|
1126003WL005749
|
DEVYANIBEN
|
00415
|
SBIN0011040
|
2519
|
2519
|
Rejected
|
07/10/2022
|
|
5307041020
|
No Such Account
|
|
|
|
50
|
Kukarmunda
|
GJ-26-003-016-008/3995094
(Itwai)
|
1126003000NRG23170620220129648
|
19/06/2022
|
BHANUDAS
|
1126003WL005749
|
BHANUDAS
|
00415
|
SBIN0011040
|
2519
|
2519
|
Rejected
|
07/10/2022
|
|
5307041022
|
No Such Account
|
|
|
|
51
|
Kukarmunda
|
GJ-26-003-016-008/7208
(Itwai)
|
1126003000NRG23170620220129686
|
19/06/2022
|
Anilbhai jaysing vasava
|
1126003WL005749
|
Anilbhai jaysing vasava
|
00415
|
SBIN0011040
|
2519
|
2519
|
Rejected
|
07/10/2022
|
|
5307041021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
52
|
Kukarmunda
|
GJ-26-003-016-001/111901515
(Itwai)
|
1126003000NRG23170620220129626
|
19/06/2022
|
JIGISHA
|
1126003WL005749
|
JIGISHA
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040981
|
|
JIGISHA
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-016-001/111901515
(Itwai)
|
1126003000NRG23170620220129627
|
19/06/2022
|
JIGISHA
|
1126003WL005749
|
JIGISHA
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
07/10/2022
|
|
5307040982
|
|
JIGISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|