|
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
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039446
|
29/11/2023
|
SANTOSH JALINDAR SANGALE
|
1818007WL048824
|
SANTOSH JALINDAR SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376783
|
|
MR SANTOSH JALINDAR SANGALE
|
()
|
|
2
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039442
|
29/11/2023
|
SANTOSH JALINDAR SANGALE
|
1818007WL048824
|
SANTOSH JALINDAR SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376782
|
|
MR SANTOSH JALINDAR SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24291120231039399
|
29/11/2023
|
PARUBAI SARJERAO SANGLE
|
1818007WL048824
|
PARUBAI SARJERAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376810
|
|
MRS PARUBAI SARJERAO SANGALE
|
()
|
|
4
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24291120231039402
|
29/11/2023
|
PARUBAI SARJERAO SANGLE
|
1818007WL048824
|
PARUBAI SARJERAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376809
|
|
MRS PARUBAI SARJERAO SANGALE
|
()
|
|
5
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24291120231039400
|
29/11/2023
|
SARJERAO BABURAO SANGLE
|
1818007WL048824
|
SARJERAO BABURAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376816
|
|
MR SARJERAO BABURAO SANGLE
|
()
|
|
6
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24291120231039397
|
29/11/2023
|
SARJERAO BABURAO SANGLE
|
1818007WL048824
|
SARJERAO BABURAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376815
|
|
MR SARJERAO BABURAO SANGLE
|
()
|
|
7
|
ASHTI
|
MH-18-007-055-001/121
(KARHEWADI)
|
1818007000NRG24291120231039403
|
29/11/2023
|
SUMAN NARAYAN SANGLE
|
1818007WL048824
|
SUMAN NARAYAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376792
|
|
MRS SUMANBAI NARAYAN SANGALE
|
()
|
|
8
|
ASHTI
|
MH-18-007-055-001/121
(KARHEWADI)
|
1818007000NRG24291120231039404
|
29/11/2023
|
SUMAN NARAYAN SANGLE
|
1818007WL048824
|
SUMAN NARAYAN SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376791
|
|
MRS SUMANBAI NARAYAN SANGALE
|
()
|
|
9
|
ASHTI
|
MH-18-007-055-001/138
(KARHEWADI)
|
1818007000NRG24291120231039406
|
29/11/2023
|
APRUGA RAOSAHEB SANGLE
|
1818007WL048824
|
APRUGA RAOSAHEB SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376787
|
|
MRS APRUGA RAVSAHEB SANGALE
|
()
|
|
10
|
ASHTI
|
MH-18-007-055-001/138
(KARHEWADI)
|
1818007000NRG24291120231039409
|
29/11/2023
|
APRUGA RAOSAHEB SANGLE
|
1818007WL048824
|
APRUGA RAOSAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376788
|
|
MRS APRUGA RAVSAHEB SANGALE
|
()
|
|
11
|
ASHTI
|
MH-18-007-055-001/216
(KARHEWADI)
|
1818007000NRG24291120231039428
|
29/11/2023
|
KAMAL AJINATH JADHAV
|
1818007WL048824
|
KAMAL AJINATH JADHAV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376790
|
|
MR AJINATH LAXMAN JADHAV
|
()
|
|
12
|
ASHTI
|
MH-18-007-055-001/216
(KARHEWADI)
|
1818007000NRG24291120231039431
|
29/11/2023
|
KAMAL AJINATH JADHAV
|
1818007WL048824
|
KAMAL AJINATH JADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376789
|
|
MR AJINATH LAXMAN JADHAV
|
()
|
|
13
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039439
|
29/11/2023
|
JALINDAR KISAN SANGLE
|
1818007WL048824
|
JALINDAR KISAN SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376796
|
|
MR JALINDAR KISAN SANGALE
|
()
|
|
14
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039443
|
29/11/2023
|
JALINDAR KISAN SANGLE
|
1818007WL048824
|
JALINDAR KISAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376795
|
|
MR JALINDAR KISAN SANGALE
|
()
|
|
15
|
ASHTI
|
MH-18-007-055-001/253
(KARHEWADI)
|
1818007000NRG24291120231039452
|
29/11/2023
|
GORAKH AJINATH SANGLE
|
1818007WL048824
|
GORAKH AJINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376786
|
|
MR GORAKHNATH AJINATH SANGLE
|
()
|
|
16
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039472
|
29/11/2023
|
ANTIKA UTTAM SANGLE
|
1818007WL048824
|
ANTIKA UTTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376811
|
|
MRS ANTIKABAI UTTAM SANGALE
|
()
|
|
17
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039476
|
29/11/2023
|
ANTIKA UTTAM SANGLE
|
1818007WL048824
|
ANTIKA UTTAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376812
|
|
MRS ANTIKABAI UTTAM SANGALE
|
()
|
|
18
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039478
|
29/11/2023
|
ROHINI GAUTAM SANGLE
|
1818007WL048824
|
ROHINI GAUTAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376814
|
|
MRS ROHINI GAUTAM SANGALE
|
()
|
|
19
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039474
|
29/11/2023
|
ROHINI GAUTAM SANGLE
|
1818007WL048824
|
ROHINI GAUTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376813
|
|
MRS ROHINI GAUTAM SANGALE
|
()
|
|
20
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039521
|
29/11/2023
|
SUNIL BABASAHEB SANGLE
|
1818007WL048824
|
SUNIL BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376784
|
|
MR SUNIL BABASAHEB SANGLE
|
()
|
|
21
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039526
|
29/11/2023
|
SUNIL BABASAHEB SANGLE
|
1818007WL048824
|
SUNIL BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376785
|
|
MR SUNIL BABASAHEB SANGLE
|
()
|
|
22
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039519
|
29/11/2023
|
VIJUBAI BABASAHEB SANGLE
|
1818007WL048824
|
VIJUBAI BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376803
|
|
MRS VIJUBAI BABASAHEB SANGALE
|
()
|
|
23
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039524
|
29/11/2023
|
VIJUBAI BABASAHEB SANGLE
|
1818007WL048824
|
VIJUBAI BABASAHEB SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376804
|
|
MRS VIJUBAI BABASAHEB SANGALE
|
()
|
|
24
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039579
|
29/11/2023
|
AMBADAS LALA SANGLE
|
1818007WL048824
|
AMBADAS LALA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376801
|
|
MR AMBADAS LALA SANGALE
|
()
|
|
25
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039574
|
29/11/2023
|
AMBADAS LALA SANGLE
|
1818007WL048824
|
AMBADAS LALA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376799
|
|
MR AMBADAS LALA SANGALE
|
()
|
|
26
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039578
|
29/11/2023
|
GANGU BHAGWAN SANGLE
|
1818007WL048824
|
GANGU BHAGWAN SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376817
|
|
MR BHAGWAN LALA SANGALE
|
()
|
|
27
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039573
|
29/11/2023
|
GANGU BHAGWAN SANGLE
|
1818007WL048824
|
GANGU BHAGWAN SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376818
|
|
MR BHAGWAN LALA SANGALE
|
()
|
|
28
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039580
|
29/11/2023
|
KESAR AMBADAS SANGLE
|
1818007WL048824
|
KESAR AMBADAS SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376802
|
|
MR AMBADAS LALA SANGALE
|
()
|
|
29
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039575
|
29/11/2023
|
KESAR AMBADAS SANGLE
|
1818007WL048824
|
KESAR AMBADAS SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376800
|
|
MR AMBADAS LALA SANGALE
|
()
|
|
30
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039576
|
29/11/2023
|
LALA YEDU SANGLE
|
1818007WL048824
|
LALA YEDU SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376798
|
|
MR LALA YADU SANGALE
|
()
|
|
31
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039571
|
29/11/2023
|
LALA YEDU SANGLE
|
1818007WL048824
|
LALA YEDU SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376797
|
|
MR LALA YADU SANGALE
|
()
|
|
32
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24291120231039590
|
29/11/2023
|
GORAKH RAKHMAJI SANGLE
|
1818007WL048824
|
GORAKH RAKHMAJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376807
|
|
MR GORAKH RAKHAMAJI SANGLE
|
()
|
|
33
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24291120231039591
|
29/11/2023
|
SHOBHA GORAKH SANGLE
|
1818007WL048824
|
SHOBHA GORAKH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376808
|
|
MRS SHOBHABAI GORAKH SANGLE
|
()
|
|
34
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24291120231039610
|
29/11/2023
|
DADASAHEB ASHRUBA SANGLE
|
1818007WL048824
|
DADASAHEB ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376806
|
|
MR DADASAHEB ASHRUBA SANGALE
|
()
|
|
35
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24291120231039612
|
29/11/2023
|
DADASAHEB ASHRUBA SANGLE
|
1818007WL048824
|
DADASAHEB ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376805
|
|
MR DADASAHEB ASHRUBA SANGALE
|
()
|
|
36
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24291120231039607
|
29/11/2023
|
MANDABAI ASHRUBA SANGLE
|
1818007WL048824
|
MANDABAI ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376793
|
|
MR ASHRUBA PATILABA SANGLE
|
()
|
|
37
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24291120231039608
|
29/11/2023
|
MANDABAI ASHRUBA SANGLE
|
1818007WL048824
|
MANDABAI ASHRUBA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376794
|
|
MR ASHRUBA PATILABA SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24170720230424989
|
29/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL020825
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376823
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
39
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24260720230496176
|
29/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL023824
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376822
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
40
|
ASHTI
|
MH-18-007-077-001/260
(MORALA)
|
1818007000NRG24270720230515782
|
29/11/2023
|
SADASHIV BHAGAWAN GARJE
|
1818007WL024775
|
SADASHIV BHAGAWAN GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376821
|
|
MR SADASHIV BHAGWAN GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
41
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039523
|
29/11/2023
|
AKSHAY RANGANATH SANGALE
|
1818007WL048824
|
AKSHAY RANGANATH SANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376772
|
|
AKSHAY RANGANATH SANGALE
|
()
|
|
42
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039528
|
29/11/2023
|
AKSHAY RANGANATH SANGALE
|
1818007WL048824
|
AKSHAY RANGANATH SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376773
|
|
AKSHAY RANGANATH SANGALE
|
()
|
|
43
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039522
|
29/11/2023
|
SANGLE ASHWINI BABAN
|
1818007WL048824
|
SANGLE ASHWINI BABAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376774
|
|
SANGLE ASHWINI BABAN
|
()
|
|
44
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039527
|
29/11/2023
|
SANGLE ASHWINI BABAN
|
1818007WL048824
|
SANGLE ASHWINI BABAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376775
|
|
SANGLE ASHWINI BABAN
|
()
|
|
45
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039520
|
29/11/2023
|
SUNITA RANGNATH SANGLE
|
1818007WL048824
|
SUNITA RANGNATH SANGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376777
|
|
SUNITA RANGNATH SANGLE
|
()
|
|
46
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039525
|
29/11/2023
|
SUNITA RANGNATH SANGLE
|
1818007WL048824
|
SUNITA RANGNATH SANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376776
|
|
SUNITA RANGNATH SANGLE
|
()
|
|
47
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039557
|
29/11/2023
|
SUNANDA NAMDEV SANGALE
|
1818007WL048824
|
SUNANDA NAMDEV SANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376779
|
|
SUNANDA NAMDEV SANGALE
|
()
|
|
48
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039562
|
29/11/2023
|
SUNANDA NAMDEV SANGALE
|
1818007WL048824
|
SUNANDA NAMDEV SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376778
|
|
SUNANDA NAMDEV SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
49
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039445
|
29/11/2023
|
SANJAY JALINDAR SANGLE
|
1818007WL048824
|
SANJAY JALINDAR SANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376820
|
|
SANJAY JALINDAR SANGLE
|
()
|
|
50
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039441
|
29/11/2023
|
SANJAY JALINDAR SANGLE
|
1818007WL048824
|
SANJAY JALINDAR SANGLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376819
|
|
SANJAY JALINDAR SANGLE
|
()
|
|
51
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039565
|
29/11/2023
|
PARAJI DEVRAO SANGLE
|
1818007WL048824
|
PARAJI DEVRAO SANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376781
|
|
PARAJI DEVRAO SANGLE
|
()
|
|
52
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039568
|
29/11/2023
|
PARAJI DEVRAO SANGLE
|
1818007WL048824
|
PARAJI DEVRAO SANGLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8083376780
|
|
PARAJI DEVRAO SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|