|
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
|
MALIA
|
GJ-06-005-062-001/20
(Virdi )
|
1106005000NRG24030220240109469
|
03/02/2024
|
Bhuva Karashanbhai Maladebhai
|
1106005WL013873
|
Bhuva Karashanbhai Maladebhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498761
|
|
BHUVA KARASHANBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-062-001/20
(Virdi )
|
1106005000NRG24030220240109470
|
03/02/2024
|
Bhuva Vishalbhai Maladebhai
|
1106005WL013873
|
Bhuva Vishalbhai Maladebhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498762
|
|
Mr. VISHALBHAI MALDEBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-062-001/276-A
(Virdi )
|
1106005000NRG24030220240109475
|
03/02/2024
|
Kamalaben Lakhamanbhai
|
1106005WL013873
|
Kamalaben Lakhamanbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498757
|
|
MORI KAMALABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALIA
|
GJ-06-005-062-001/276-A
(Virdi )
|
1106005000NRG24030220240109476
|
03/02/2024
|
Pradipbhai Pratapbhai
|
1106005WL013873
|
Pradipbhai Pratapbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498755
|
|
PRADIPSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-062-001/276-A
(Virdi )
|
1106005000NRG24030220240109477
|
03/02/2024
|
Pradipbhai Pratapbhai
|
1106005WL013873
|
Pradipbhai Pratapbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498756
|
|
MORI MINAXIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALIA
|
GJ-06-005-062-001/62
(Virdi )
|
1106005000NRG24030220240109489
|
03/02/2024
|
Mori Nitaben Pradipsinh
|
1106005WL013873
|
Mori Nitaben Pradipsinh
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498758
|
|
MORI NITABEN PRADIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-062-001/978
(Virdi )
|
1106005000NRG24030220240109509
|
03/02/2024
|
Mori Jayrajsinh Mansinh
|
1106005WL013873
|
Mori Jayrajsinh Mansinh
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498759
|
|
MORI JAYABEN MANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALIA
|
GJ-06-005-062-001/978
(Virdi )
|
1106005000NRG24030220240109510
|
03/02/2024
|
Mori Jayrajsinh Mansinh
|
1106005WL013873
|
Mori Jayrajsinh Mansinh
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498760
|
|
MORI JAYRAJSINH MANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
9
|
MALIA
|
GJ-06-005-062-001/12
(Virdi )
|
1106005000NRG24030220240109464
|
03/02/2024
|
Hrushikeshbhai Babubhai Yadav
|
1106005WL013873
|
Hrushikeshbhai Babubhai Yadav
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498781
|
|
Mr. HRUSHIKESHBHAI BABUBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-062-001/13
(Virdi )
|
1106005000NRG24030220240109465
|
03/02/2024
|
Yadav Ajubai Bhagavanbahi
|
1106005WL013873
|
Yadav Ajubai Bhagavanbahi
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498764
|
|
Mrs. AJUBAI BHAGAVANBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MALIA
|
GJ-06-005-062-001/14
(Virdi )
|
1106005000NRG24030220240109466
|
03/02/2024
|
Yadav Dhirajsinh Varasingbhai
|
1106005WL013873
|
Yadav Dhirajsinh Varasingbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498776
|
|
Mr. DHIRSINH VARASINGBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MALIA
|
GJ-06-005-062-001/14
(Virdi )
|
1106005000NRG24030220240109467
|
03/02/2024
|
Yadav Dhirajsinh Varasingbhai
|
1106005WL013873
|
Yadav Dhirajsinh Varasingbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498777
|
|
Mrs. PURIBAI VARSHINGBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MALIA
|
GJ-06-005-062-001/149-A
(Virdi )
|
1106005000NRG24030220240109468
|
03/02/2024
|
mori Ajitbhai sidabhai
|
1106005WL013873
|
mori Ajitbhai sidabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498770
|
|
MORI AJITBHAI SIDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALIA
|
GJ-06-005-062-001/22
(Virdi )
|
1106005000NRG24030220240109471
|
03/02/2024
|
yadav Ravindrasinh Naranbhai
|
1106005WL013873
|
yadav Ravindrasinh Naranbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498783
|
|
Mr. RAVINDRASINH NARANBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MALIA
|
GJ-06-005-062-001/22
(Virdi )
|
1106005000NRG24030220240109472
|
03/02/2024
|
yadav Ravindrasinh Naranbhai
|
1106005WL013873
|
yadav Ravindrasinh Naranbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498784
|
|
YADAV RAJENDRSINH NA
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-062-001/23
(Virdi )
|
1106005000NRG24030220240109473
|
03/02/2024
|
Bharada DharabenParsotambhai
|
1106005WL013873
|
Bharada DharabenParsotambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498797
|
|
Mrs. DHARABEN PARSOTAMBHAI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-062-001/24
(Virdi )
|
1106005000NRG24030220240109474
|
03/02/2024
|
Bharada Dayben Devabhai
|
1106005WL013873
|
Bharada Dayben Devabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498788
|
|
Mrs. DAYBEN DEVABHAI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MALIA
|
GJ-06-005-062-001/30
(Virdi )
|
1106005000NRG24030220240109478
|
03/02/2024
|
Bhuva Nilam Vishalbhai
|
1106005WL013873
|
Bhuva Nilam Vishalbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498798
|
|
Mrs. NILAMBEN VISHALBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MALIA
|
GJ-06-005-062-001/4
(Virdi )
|
1106005000NRG24030220240109479
|
03/02/2024
|
Dodiya Merag Bhagabhai
|
1106005WL013873
|
Dodiya Merag Bhagabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498772
|
|
DODIYA MERAG BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALIA
|
GJ-06-005-062-001/46
(Virdi )
|
1106005000NRG24030220240109480
|
03/02/2024
|
Dodiya Kiranben Kanaksinh
|
1106005WL013873
|
Dodiya Kiranben Kanaksinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498799
|
|
Mrs. KIRANBEN KANAKSINH DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-062-001/50
(Virdi )
|
1106005000NRG24030220240109481
|
03/02/2024
|
Mori Liliben Ranajitbhai
|
1106005WL013873
|
Mori Liliben Ranajitbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498793
|
|
Mrs. LILIBEN RANJITBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MALIA
|
GJ-06-005-062-001/52
(Virdi )
|
1106005000NRG24030220240109482
|
03/02/2024
|
Anurag Bhupatbhai Parmar
|
1106005WL013873
|
Anurag Bhupatbhai Parmar
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498782
|
|
Mr. ANURAG BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MALIA
|
GJ-06-005-062-001/54
(Virdi )
|
1106005000NRG24030220240109483
|
03/02/2024
|
Yadav Naranbhai Valabhai
|
1106005WL013873
|
Yadav Naranbhai Valabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498785
|
|
Mr. NARANBHAI VALABHAI YADAV
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
24
|
MALIA
|
GJ-06-005-062-001/54
(Virdi )
|
1106005000NRG24030220240109484
|
03/02/2024
|
Yadav Naranbhai Valabhai
|
1106005WL013873
|
Yadav Naranbhai Valabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498786
|
|
Mrs. PURIBEN NARANBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-062-001/58
(Virdi )
|
1106005000NRG24030220240109485
|
03/02/2024
|
Dodiya Kanajibhai Arajanbhai
|
1106005WL013873
|
Dodiya Kanajibhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498768
|
|
Mr. KANJIBHAI ARAJANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MALIA
|
GJ-06-005-062-001/58
(Virdi )
|
1106005000NRG24030220240109486
|
03/02/2024
|
Dodiya Kanajibhai Arajanbhai
|
1106005WL013873
|
Dodiya Kanajibhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498769
|
|
Mr. NATHABHAI RAJABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MALIA
|
GJ-06-005-062-001/59
(Virdi )
|
1106005000NRG24030220240109487
|
03/02/2024
|
Dodiya Devadasabhai Lakhamanbhai
|
1106005WL013873
|
Dodiya Devadasabhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498792
|
|
Mr. DEVDASBHAI LAKHAMANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MALIA
|
GJ-06-005-062-001/60
(Virdi )
|
1106005000NRG24030220240109488
|
03/02/2024
|
Chudasama Milan Harsukhbhai
|
1106005WL013873
|
Chudasama Milan Harsukhbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498794
|
|
Mr. MILAN HARSUKHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MALIA
|
GJ-06-005-062-001/64
(Virdi )
|
1106005000NRG24030220240109491
|
03/02/2024
|
Dodiya Nirupamaben Raviraj
|
1106005WL013873
|
Dodiya Nirupamaben Raviraj
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498796
|
|
Mrs. NIRUPAMABEN RAVIRAJ DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MALIA
|
GJ-06-005-062-001/64
(Virdi )
|
1106005000NRG24030220240109490
|
03/02/2024
|
Dodiya Raviraj Dhirsinh
|
1106005WL013873
|
Dodiya Raviraj Dhirsinh
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498795
|
|
Mr. RAVIRAJ DHIRUBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MALIA
|
GJ-06-005-062-001/67
(Virdi )
|
1106005000NRG24030220240109492
|
03/02/2024
|
Paramr Natubhai Kalubhai
|
1106005WL013873
|
Paramr Natubhai Kalubhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498787
|
|
Mr. NATUBHAI KALUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MALIA
|
GJ-06-005-062-001/8
(Virdi )
|
1106005000NRG24030220240109493
|
03/02/2024
|
Dodiya Shraddhaben Anilkumar
|
1106005WL013873
|
Dodiya Shraddhaben Anilkumar
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498800
|
|
Mrs. SHARADDHABEN ANILKUMAR DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MALIA
|
GJ-06-005-062-001/837-A
(Virdi )
|
1106005000NRG24030220240109495
|
03/02/2024
|
dodiya mondhiben hamirbhai
|
1106005WL013873
|
dodiya mondhiben hamirbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498771
|
|
Mrs. MONGHIBEN HAMIRBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MALIA
|
GJ-06-005-062-001/923
(Virdi )
|
1106005000NRG24030220240109496
|
03/02/2024
|
Mori Amarsinh Virabhai
|
1106005WL013873
|
Mori Amarsinh Virabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498773
|
|
MORI AMARSINH VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALIA
|
GJ-06-005-062-001/923
(Virdi )
|
1106005000NRG24030220240109498
|
03/02/2024
|
Mori Aniket Amarsinh
|
1106005WL013873
|
Mori Aniket Amarsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498779
|
|
Mr. ANIKET AMARSINH MORI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALIA
|
GJ-06-005-062-001/923
(Virdi )
|
1106005000NRG24030220240109497
|
03/02/2024
|
Mori Jaluben Amarsinh
|
1106005WL013873
|
Mori Jaluben Amarsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498774
|
|
Mrs. JALUBEN AMARSINH MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MALIA
|
GJ-06-005-062-001/945
(Virdi )
|
1106005000NRG24030220240109499
|
03/02/2024
|
Yadav Kalusinh Merag
|
1106005WL013873
|
Yadav Kalusinh Merag
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498775
|
|
Mr. KALUSINH MERAGBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MALIA
|
GJ-06-005-062-001/945
(Virdi )
|
1106005000NRG24030220240109501
|
03/02/2024
|
Yadav Kalusinh Merag
|
1106005WL013873
|
Yadav Kalusinh Merag
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498766
|
|
Mr. MANOJBHAI KALUSINH YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MALIA
|
GJ-06-005-062-001/945
(Virdi )
|
1106005000NRG24030220240109502
|
03/02/2024
|
Yadav Kalusinh Merag
|
1106005WL013873
|
Yadav Kalusinh Merag
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498767
|
|
Mr. MILANKUMAR KALUSINHYADA YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MALIA
|
GJ-06-005-062-001/945
(Virdi )
|
1106005000NRG24030220240109500
|
03/02/2024
|
Yadav Kalusinh Merag Yadav Kalusinh Merag
|
1106005WL013873
|
Yadav Kalusinh Merag Yadav Kalusinh Merag
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498765
|
|
Mrs. MANJULABEN KALUSINH YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MALIA
|
GJ-06-005-062-001/946
(Virdi )
|
1106005000NRG24030220240109503
|
03/02/2024
|
Mori Kanji bhaga
|
1106005WL013873
|
Mori Kanji bhaga
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498778
|
|
MORI JASHUBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALIA
|
GJ-06-005-062-001/959
(Virdi )
|
1106005000NRG24030220240109504
|
03/02/2024
|
Vala Pushpaben Vikramsinh
|
1106005WL013873
|
Vala Pushpaben Vikramsinh
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498801
|
|
MR VIKRAMSINH BHIKHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-062-001/959
(Virdi )
|
1106005000NRG24030220240109505
|
03/02/2024
|
Vala Pushpaben Vikramsinh
|
1106005WL013873
|
Vala Pushpaben Vikramsinh
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498780
|
|
Mrs. PUSHPABEN VIKRAMSINH VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MALIA
|
GJ-06-005-062-001/961
(Virdi )
|
1106005000NRG24030220240109506
|
03/02/2024
|
mori jaydeep raja bhai
|
1106005WL013873
|
mori jaydeep raja bhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498789
|
|
Mrs. MOTIBAI SIDABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MALIA
|
GJ-06-005-062-001/961
(Virdi )
|
1106005000NRG24030220240109508
|
03/02/2024
|
mori jaydeep raja bhai
|
1106005WL013873
|
mori jaydeep raja bhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498791
|
|
MORI JAYDIP RAJABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALIA
|
GJ-06-005-062-001/961
(Virdi )
|
1106005000NRG24030220240109507
|
03/02/2024
|
mori raja sida bhai
|
1106005WL013873
|
mori raja sida bhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151498790
|
|
MR RAJABHAI SIDABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALIA
|
GJ-06-005-062-001/837-A
(Virdi )
|
1106005000NRG24030220240109494
|
03/02/2024
|
HAMIR JIVA DODIYA
|
1106005WL013873
|
HAMIR JIVA DODIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151498763
|
|
Mr. HAMIRBHAI JIVABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146176
|
146176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176128
|
176128
|
|
|
|
|
|
|
|