|
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
|
Uchchhal
|
GJ-26-002-013-002/11211055-A
(Mohini)
|
1126002000NRG23090520220037420
|
09/05/2022
|
VASAVA MEGHABEN DIPKBHAI
|
1126002WL002297
|
VASAVA MEGHABEN DIPKBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677069
|
|
VASAVAMEGHABENDIPKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-013-002/112
(Mohini)
|
1126002000NRG23090520220037414
|
09/05/2022
|
VASAVA SUGINEN JITENDRABHAI
|
1126002WL002297
|
VASAVA SUGINEN JITENDRABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677091
|
|
VASAVASUGINENJITENDRABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-002/11211055
(Mohini)
|
1126002000NRG23090520220037418
|
09/05/2022
|
RAVIBHAI BARKIYABHAI VASAVA
|
1126002WL002297
|
RAVIBHAI BARKIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677081
|
|
RAVIBHAIBARKIYABHAIVASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-002/11211055
(Mohini)
|
1126002000NRG23090520220037419
|
09/05/2022
|
VASAVA GEETABEN RAVIBHAI
|
1126002WL002297
|
VASAVA GEETABEN RAVIBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677096
|
|
VASAVAGEETABENRAVIBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-002/11211157
(Mohini)
|
1126002000NRG23090520220037422
|
09/05/2022
|
VARSHABEN VIPULBHAI
|
1126002WL002297
|
VARSHABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677107
|
|
VARSHABENVIPULBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-013-002/11211157-A
(Mohini)
|
1126002000NRG23090520220037423
|
09/05/2022
|
VASAVA GUNVANTIBEN SATISHBHAI
|
1126002WL002297
|
VASAVA GUNVANTIBEN SATISHBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677093
|
|
VASAVAGUNVANTIBENSATISHBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-013-002/11211158
(Mohini)
|
1126002000NRG23090520220037424
|
09/05/2022
|
VASAVA DHARMABHAI SAMJIBHAI
|
1126002WL002297
|
VASAVA DHARMABHAI SAMJIBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677082
|
|
VASAVADHARMABHAISAMJIBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-013-002/11211158
(Mohini)
|
1126002000NRG23090520220037425
|
09/05/2022
|
VASAVA MANISHABEN DHARMABHAI
|
1126002WL002297
|
VASAVA MANISHABEN DHARMABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677097
|
|
VASAVAMANISHABENDHARMABHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-013-002/11211196-B
(Mohini)
|
1126002000NRG23090520220037426
|
09/05/2022
|
VASAVA FILIPBHAI SENABHAI
|
1126002WL002297
|
VASAVA FILIPBHAI SENABHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677095
|
|
VASAVAFILIPBHAISENABHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-013-002/11211196-B
(Mohini)
|
1126002000NRG23090520220037427
|
09/05/2022
|
VASAVA VANTIBEN FILIPBHAI
|
1126002WL002297
|
VASAVA VANTIBEN FILIPBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677104
|
|
VASAVAVANTIBENFILIPBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-013-002/11211237
(Mohini)
|
1126002000NRG23090520220037429
|
09/05/2022
|
VASAVA KAMNIBEN RUPSINGBHAI
|
1126002WL002297
|
VASAVA KAMNIBEN RUPSINGBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677094
|
|
VASAVAKAMNIBENRUPSINGBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-013-002/11211711
(Mohini)
|
1126002000NRG23090520220037435
|
09/05/2022
|
VASAVA ANISHABEN NITESHBHAI
|
1126002WL002297
|
VASAVA ANISHABEN NITESHBHAI
|
00045
|
BARB0VADSUR
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270677087
|
|
VASAVAANISHABENNITESHBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-013-002/114-A
(Mohini)
|
1126002000NRG23090520220037436
|
09/05/2022
|
VASAVA PRAKASHBHAI FATIYABHAI
|
1126002WL002297
|
VASAVA PRAKASHBHAI FATIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677070
|
|
VASAVAPRAKASHBHAIFATIYABHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-013-002/143-A
(Mohini)
|
1126002000NRG23090520220037438
|
09/05/2022
|
VASAVA MINAKSHIBEN MANESHBHAI
|
1126002WL002297
|
VASAVA MINAKSHIBEN MANESHBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677074
|
|
VASAVAMINAKSHIBENMANESHBHAI
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-013-002/150
(Mohini)
|
1126002000NRG23090520220037445
|
09/05/2022
|
MANDABEN MAHESHBHAI VASAVA
|
1126002WL002297
|
MANDABEN MAHESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677071
|
|
MANDABENMAHESHBHAIVASAVA
|
()
|
|
16
|
Uchchhal
|
GJ-26-002-013-002/151
(Mohini)
|
1126002000NRG23090520220037446
|
09/05/2022
|
VASAVA DIKUBEN NILAMJIBHAI
|
1126002WL002297
|
VASAVA DIKUBEN NILAMJIBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677102
|
|
VASAVADIKUBENNILAMJIBHAI
|
()
|
|
17
|
Uchchhal
|
GJ-26-002-013-002/151
(Mohini)
|
1126002000NRG23090520220037447
|
09/05/2022
|
VASAVA NILAMJIBHAI REVA
|
1126002WL002297
|
VASAVA NILAMJIBHAI REVA
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677078
|
|
VASAVANILAMJIBHAIREVA
|
()
|
|
18
|
Uchchhal
|
GJ-26-002-013-002/154
(Mohini)
|
1126002000NRG23090520220037448
|
09/05/2022
|
VASAVA LILABEN DHEDIYABHAI
|
1126002WL002297
|
VASAVA LILABEN DHEDIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677084
|
|
VASAVALILABENDHEDIYABHAI
|
()
|
|
19
|
Uchchhal
|
GJ-26-002-013-002/160
(Mohini)
|
1126002000NRG23090520220037450
|
09/05/2022
|
VASAVA SUVARTABEN PRTAPBHAI
|
1126002WL002297
|
VASAVA SUVARTABEN PRTAPBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677108
|
|
VASAVASUVARTABENPRTAPBHAI
|
()
|
|
20
|
Uchchhal
|
GJ-26-002-013-002/166
(Mohini)
|
1126002000NRG23090520220037451
|
09/05/2022
|
KAVABEN RADTIYABHAI VASAVA
|
1126002WL002297
|
KAVABEN RADTIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677086
|
|
KAVABENRADTIYABHAIVASAVA
|
()
|
|
21
|
Uchchhal
|
GJ-26-002-013-002/172
(Mohini)
|
1126002000NRG23090520220037455
|
09/05/2022
|
SAVITABEN RAJUBHAI VASAVA
|
1126002WL002297
|
SAVITABEN RAJUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677072
|
|
SAVITABENRAJUBHAIVASAVA
|
()
|
|
22
|
Uchchhal
|
GJ-26-002-013-002/182
(Mohini)
|
1126002000NRG23090520220037458
|
09/05/2022
|
VASAVA KALAVATIBEN RAKESHBHAI
|
1126002WL002297
|
VASAVA KALAVATIBEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677109
|
|
VASAVAKALAVATIBENRAKESHBHAI
|
()
|
|
23
|
Uchchhal
|
GJ-26-002-013-002/182
(Mohini)
|
1126002000NRG23090520220037457
|
09/05/2022
|
VASAVA RAKESHBHAI BHANGABHAI
|
1126002WL002297
|
VASAVA RAKESHBHAI BHANGABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677089
|
|
VASAVARAKESHBHAIBHANGABHAI
|
()
|
|
24
|
Uchchhal
|
GJ-26-002-013-002/200
(Mohini)
|
1126002000NRG23090520220037459
|
09/05/2022
|
VASAVA JAGDISHBHAI CHANDU
|
1126002WL002297
|
VASAVA JAGDISHBHAI CHANDU
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677083
|
|
VASAVAJAGDISHBHAICHANDU
|
()
|
|
25
|
Uchchhal
|
GJ-26-002-013-002/200
(Mohini)
|
1126002000NRG23090520220037460
|
09/05/2022
|
VASAVA MATHURABEN JAGDISH
|
1126002WL002297
|
VASAVA MATHURABEN JAGDISH
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677103
|
|
VASAVAMATHURABENJAGDISH
|
()
|
|
26
|
Uchchhal
|
GJ-26-002-013-002/247
(Mohini)
|
1126002000NRG23090520220037464
|
09/05/2022
|
KATHUD KAVITABEN SUMANBHAI
|
1126002WL002297
|
KATHUD KAVITABEN SUMANBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677085
|
|
KATHUDKAVITABENSUMANBHAI
|
()
|
|
27
|
Uchchhal
|
GJ-26-002-013-002/247
(Mohini)
|
1126002000NRG23090520220037463
|
09/05/2022
|
KATHUD SUMANBHAI MALJIBHAI
|
1126002WL002297
|
KATHUD SUMANBHAI MALJIBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677079
|
|
KATHUDSUMANBHAIMALJIBHAI
|
()
|
|
28
|
Uchchhal
|
GJ-26-002-013-002/256-A
(Mohini)
|
1126002000NRG23090520220037465
|
09/05/2022
|
VASAVA DALUBHAI RESHMABHAI
|
1126002WL002297
|
VASAVA DALUBHAI RESHMABHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677077
|
|
VASAVADALUBHAIRESHMABHAI
|
()
|
|
29
|
Uchchhal
|
GJ-26-002-013-002/256-A
(Mohini)
|
1126002000NRG23090520220037466
|
09/05/2022
|
VASAVA MANGUBEN DALUBHAI
|
1126002WL002297
|
VASAVA MANGUBEN DALUBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677076
|
|
VASAVAMANGUBENDALUBHAI
|
()
|
|
30
|
Uchchhal
|
GJ-26-002-013-002/256-B
(Mohini)
|
1126002000NRG23090520220037467
|
09/05/2022
|
VASAVA DINESHBHAI DILUBHAI
|
1126002WL002297
|
VASAVA DINESHBHAI DILUBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677099
|
|
VASAVADINESHBHAIDILUBHAI
|
()
|
|
31
|
Uchchhal
|
GJ-26-002-013-002/269
(Mohini)
|
1126002000NRG23090520220037468
|
09/05/2022
|
VASAVA FULVANTIBEN MANESHBHAI
|
1126002WL002297
|
VASAVA FULVANTIBEN MANESHBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677092
|
|
VASAVAFULVANTIBENMANESHBHAI
|
()
|
|
32
|
Uchchhal
|
GJ-26-002-013-002/276
(Mohini)
|
1126002000NRG23090520220037469
|
09/05/2022
|
ANABEN KATHUDIYA
|
1126002WL002297
|
ANABEN KATHUDIYA
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677088
|
|
ANABENKATHUDIYA
|
()
|
|
33
|
Uchchhal
|
GJ-26-002-013-002/297
(Mohini)
|
1126002000NRG23090520220037471
|
09/05/2022
|
VASAVA GANGABEN NETAJIBHAI
|
1126002WL002297
|
VASAVA GANGABEN NETAJIBHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
16/05/2022
|
|
1270677073
|
|
VASAVAGANGABENNETAJIBHAI
|
()
|
|
34
|
Uchchhal
|
GJ-26-002-013-002/297
(Mohini)
|
1126002000NRG23090520220037470
|
09/05/2022
|
VASAVA MOTIRAMBHAI KATHUDIYABHAI
|
1126002WL002297
|
VASAVA MOTIRAMBHAI KATHUDIYABHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
16/05/2022
|
|
1270677075
|
|
VASAVAMOTIRAMBHAIKATHUDIYABHAI
|
()
|
|
35
|
Uchchhal
|
GJ-26-002-013-002/299
(Mohini)
|
1126002000NRG23090520220037472
|
09/05/2022
|
VASAVA LAXMIBEN KASHIRAMBHAI
|
1126002WL002297
|
VASAVA LAXMIBEN KASHIRAMBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677110
|
|
VASAVALAXMIBENKASHIRAMBHAI
|
()
|
|
36
|
Uchchhal
|
GJ-26-002-013-002/299
(Mohini)
|
1126002000NRG23090520220037473
|
09/05/2022
|
VASAVA NIRMALABEN MANESHBHAI
|
1126002WL002297
|
VASAVA NIRMALABEN MANESHBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677111
|
|
VASAVANIRMALABENMANESHBHAI
|
()
|
|
37
|
Uchchhal
|
GJ-26-002-013-002/300
(Mohini)
|
1126002000NRG23090520220037474
|
09/05/2022
|
VASAVA ARVINDBHAI GIMBABHAI
|
1126002WL002297
|
VASAVA ARVINDBHAI GIMBABHAI
|
00045
|
BARB0VADSUR
|
660
|
660
|
Processed
|
16/05/2022
|
|
1270677080
|
|
VASAVAARVINDBHAIGIMBABHAI
|
()
|
|
38
|
Uchchhal
|
GJ-26-002-013-002/300
(Mohini)
|
1126002000NRG23090520220037475
|
09/05/2022
|
VASAVA NAMABEN ARVINDBHAI
|
1126002WL002297
|
VASAVA NAMABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
440
|
440
|
Processed
|
16/05/2022
|
|
1270677101
|
|
VASAVANAMABENARVINDBHAI
|
()
|
|
39
|
Uchchhal
|
GJ-26-002-013-002/4100771
(Mohini)
|
1126002000NRG23090520220037477
|
09/05/2022
|
VASAVA REKHABEN RATILALBHAI
|
1126002WL002297
|
VASAVA REKHABEN RATILALBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677098
|
|
VASAVAREKHABENRATILALBHAI
|
()
|
|
40
|
Uchchhal
|
GJ-26-002-013-002/4100789
(Mohini)
|
1126002000NRG23090520220037481
|
09/05/2022
|
VASAVA JAMNABEN DHARMENDRABHAI
|
1126002WL002297
|
VASAVA JAMNABEN DHARMENDRABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677105
|
|
VASAVAJAMNABENDHARMENDRABHAI
|
()
|
|
41
|
Uchchhal
|
GJ-26-002-013-002/4100790
(Mohini)
|
1126002000NRG23090520220037484
|
09/05/2022
|
VASAVA GEBABEN ISHAVERBHAI
|
1126002WL002297
|
VASAVA GEBABEN ISHAVERBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677090
|
|
VASAVAGEBABENISHAVERBHAI
|
()
|
|
42
|
Uchchhal
|
GJ-26-002-013-002/4100806-B
(Mohini)
|
1126002000NRG23090520220037485
|
09/05/2022
|
VASAVA RAVIDASHBHAI NARUBHAI
|
1126002WL002297
|
VASAVA RAVIDASHBHAI NARUBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1270677106
|
|
VASAVARAVIDASHBHAINARUBHAI
|
()
|
|
43
|
Uchchhal
|
GJ-26-002-013-002/4100937
(Mohini)
|
1126002000NRG23090520220037487
|
09/05/2022
|
VASAVA REENABEN SUBHASHBHAI
|
1126002WL002297
|
VASAVA REENABEN SUBHASHBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677100
|
|
VASAVAREENABENSUBHASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
44
|
Uchchhal
|
GJ-26-002-013-002/11211430-A
(Mohini)
|
1126002000NRG23090520220037432
|
09/05/2022
|
SAHDEVBHAI MAGANBHAI
|
1126002WL002297
|
SAHDEVBHAI MAGANBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677115
|
|
MR SAHADEVBHAI MAGANBHAI VASAVA
|
()
|
|
45
|
Uchchhal
|
GJ-26-002-013-002/4100789
(Mohini)
|
1126002000NRG23090520220037482
|
09/05/2022
|
VASAVA KRUSHNABHAI DARMENDRA
|
1126002WL002297
|
VASAVA KRUSHNABHAI DARMENDRA
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677116
|
|
MR VASAVAKRUSHNABHAIDHARMENDRABHAI KRUSH
|
()
|
|
46
|
Uchchhal
|
GJ-26-002-013-002/4100789
(Mohini)
|
1126002000NRG23090520220037483
|
09/05/2022
|
VASAVA SUHANIBEN DHARMENDRABHAI
|
1126002WL002297
|
VASAVA SUHANIBEN DHARMENDRABHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677117
|
|
MRS VASAVA SUHANIBEN DHARMENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
47
|
Uchchhal
|
GJ-26-002-013-002/11210834
(Mohini)
|
1126002000NRG23090520220037415
|
09/05/2022
|
VASAVA KIRSHUTABEN JIVLIYABHAI
|
1126002WL002297
|
VASAVA KIRSHUTABEN JIVLIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677114
|
|
VASAVAKIRSHUTABENJIVLIYABHAI
|
()
|
|
48
|
Uchchhal
|
GJ-26-002-013-002/147-A
(Mohini)
|
1126002000NRG23090520220037444
|
09/05/2022
|
VASAVA ARCHANABEN JITENDRABHAI
|
1126002WL002297
|
VASAVA ARCHANABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677112
|
|
VASAVAARCHANABENJITENDRABHAI
|
()
|
|
49
|
Uchchhal
|
GJ-26-002-013-002/147-A
(Mohini)
|
1126002000NRG23090520220037443
|
09/05/2022
|
VASAVA JITENDRABHAI REVIBHAI
|
1126002WL002297
|
VASAVA JITENDRABHAI REVIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1270677113
|
|
VASAVAJITENDRABHAIREVIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47960
|
47960
|
|
|
|
|
|
|
|