|
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
|
IDAR
|
GJ-09-003-036-001/96075241
(Jadar)
|
1109003000NRG23140620220322759
|
18/06/2022
|
VANKAR VINODKUMAR DANABHAI
|
1109003WL005983
|
VANKAR VINODKUMAR DANABHAI
|
00045
|
BARB0ARODAX
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307034600
|
|
VANKAR VINODKUMAR DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23150620220330882
|
18/06/2022
|
DAYABHAI METHABHAI CHENVA
|
1109003WL006123
|
DAYABHAI METHABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034603
|
|
DAYABHAI METHABHAI CHENVA
|
()
|
|
3
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23150620220330883
|
18/06/2022
|
RAMILABEN DURABHAI CHENVA
|
1109003WL006123
|
RAMILABEN DURABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034622
|
|
RAMILABEN DURABHAI CHENVA
|
()
|
|
4
|
IDAR
|
GJ-09-003-021-001/9607636
(Dungari)
|
1109003000NRG23150620220330884
|
18/06/2022
|
VANKAR DHULABHAI LEBABHAI
|
1109003WL006123
|
VANKAR DHULABHAI LEBABHAI
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034606
|
|
VANKAR DHULABHAI LEBABHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-021-001/9607636
(Dungari)
|
1109003000NRG23150620220330885
|
18/06/2022
|
VANKAR VINABEN DHULABHAI
|
1109003WL006123
|
VANKAR VINABEN DHULABHAI
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034607
|
|
VANKAR VINABEN DHULABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-021-001/9607645
(Dungari)
|
1109003000NRG23150620220330886
|
18/06/2022
|
VANKAR VINODBHAI LEBABHAI
|
1109003WL006123
|
VANKAR VINODBHAI LEBABHAI
|
00045
|
BARB0DBBSAR
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307034602
|
|
VANKAR VINODBHAI LEBABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-021-001/9607647
(Dungari)
|
1109003000NRG23150620220330887
|
18/06/2022
|
VANKAR SURESHBHAI KODARBHAI
|
1109003WL006123
|
VANKAR SURESHBHAI KODARBHAI
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034601
|
|
VANKAR SURESHBHAI KODARBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-021-001/9607649
(Dungari)
|
1109003000NRG23150620220330888
|
18/06/2022
|
CHENVA AMRUTBHAI MANABHAI
|
1109003WL006123
|
CHENVA AMRUTBHAI MANABHAI
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034604
|
|
CHENVA AMRUTBHAI MANABHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607671
(Dungari)
|
1109003000NRG23150620220330889
|
18/06/2022
|
GANPATKUMAR VIRABHAI VANKAR
|
1109003WL006123
|
GANPATKUMAR VIRABHAI VANKAR
|
00045
|
BARB0DBBSAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307034605
|
|
GANPATKUMAR VIRABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
10
|
IDAR
|
GJ-09-003-036-001/96075241
(Jadar)
|
1109003000NRG23140620220322758
|
18/06/2022
|
VANKAR KHEMIBEN DANABHAI
|
1109003WL005983
|
VANKAR KHEMIBEN DANABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307034613
|
|
VANKAR KHEMIBEN DANABHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23150620220333892
|
18/06/2022
|
VANKAR NILESHKUMAR SHAMARBHAI
|
1109003WL006178
|
VANKAR NILESHKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307034617
|
|
VANKAR NILESHKUMAR SHAMARBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-036-001/96075249
(Jadar)
|
1109003000NRG23150620220333893
|
18/06/2022
|
VANKAR SAVITABEN DINESHBHAI
|
1109003WL006178
|
VANKAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034648
|
|
VANKAR SAVITABEN DINESHBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-036-001/96075250
(Jadar)
|
1109003000NRG23150620220333894
|
18/06/2022
|
VANKAR CHANDRIKABEN BHARATBHAI
|
1109003WL006178
|
VANKAR CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034620
|
|
VANKAR CHANDRIKABEN BHARATBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-036-001/96075251
(Jadar)
|
1109003000NRG23150620220333895
|
18/06/2022
|
VANKAR NATHABHAI RAMABHAI
|
1109003WL006178
|
VANKAR NATHABHAI RAMABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034611
|
|
VANKAR NATHABHAI RAMABHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-036-001/96075251
(Jadar)
|
1109003000NRG23150620220333896
|
18/06/2022
|
VANKAR RATANBEN NATHABHAI
|
1109003WL006178
|
VANKAR RATANBEN NATHABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034635
|
|
VANKAR RATANBEN NATHABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-036-001/96075258
(Jadar)
|
1109003000NRG23150620220333897
|
18/06/2022
|
VANKAR JASHIBEN REVABHAI
|
1109003WL006178
|
VANKAR JASHIBEN REVABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034626
|
|
VANKAR JASHIBEN REVABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23150620220333899
|
18/06/2022
|
SHANTABEN VALABHAI VANKAR
|
1109003WL006178
|
SHANTABEN VALABHAI VANKAR
|
00045
|
BARB0DBJADA
|
800
|
800
|
Processed
|
07/10/2022
|
|
5307034634
|
|
SHANTABEN VALABHAI VANKAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23150620220333898
|
18/06/2022
|
VALABHAI JETHABHAI VANKAR
|
1109003WL006178
|
VALABHAI JETHABHAI VANKAR
|
00045
|
BARB0DBJADA
|
800
|
800
|
Processed
|
07/10/2022
|
|
5307034632
|
|
VALABHAI JETHABHAI VANKAR
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23150620220333901
|
18/06/2022
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
1109003WL006178
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307034637
|
|
JAYDIPBHAI GANESHBHAI SUTARIYA
|
()
|
|
20
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23150620220333902
|
18/06/2022
|
VANKAR GANEHBHAI MOHANBHAI
|
1109003WL006178
|
VANKAR GANEHBHAI MOHANBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034618
|
|
VANKAR GANEHBHAI MOHANBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075270
(Jadar)
|
1109003000NRG23150620220333900
|
18/06/2022
|
VANKAR JASHIBEN GANESHBHAI
|
1109003WL006178
|
VANKAR JASHIBEN GANESHBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034643
|
|
VANKAR JASHIBEN GANESHBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-036-001/96075271
(Jadar)
|
1109003000NRG23150620220333903
|
18/06/2022
|
SUSHILABEN KACHRABHAI PANDYA
|
1109003WL006178
|
SUSHILABEN KACHRABHAI PANDYA
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034638
|
|
SUSHILABEN KACHRABHAI PANDYA
|
()
|
|
23
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23150620220333905
|
18/06/2022
|
VANKAR MANJULABEN PRAVINBHAI
|
1109003WL006178
|
VANKAR MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034640
|
|
VANKAR MANJULABEN PRAVINBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23150620220333904
|
18/06/2022
|
VANKAR PRAVINBHAI MADHABHAI
|
1109003WL006178
|
VANKAR PRAVINBHAI MADHABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034633
|
|
VANKAR PRAVINBHAI MADHABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23150620220333907
|
18/06/2022
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
1109003WL006178
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034642
|
|
VANKAR CHANDRIKABEN HASMUKHBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-036-001/96075290
(Jadar)
|
1109003000NRG23150620220333906
|
18/06/2022
|
VANKAR HASMUKHBHAI MAGANBHAI
|
1109003WL006178
|
VANKAR HASMUKHBHAI MAGANBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034615
|
|
VANKAR HASMUKHBHAI MAGANBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23150620220333909
|
18/06/2022
|
VANKAR DINESHBHAI DHANJIBHAI
|
1109003WL006178
|
VANKAR DINESHBHAI DHANJIBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034631
|
|
VANKAR DINESHBHAI DHANJIBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075292
(Jadar)
|
1109003000NRG23150620220333908
|
18/06/2022
|
VANKAR KAILASBEN DINESHBHAI
|
1109003WL006178
|
VANKAR KAILASBEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034636
|
|
VANKAR KAILASBEN DINESHBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-036-001/96075304
(Jadar)
|
1109003000NRG23150620220333910
|
18/06/2022
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
1109003WL006178
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034623
|
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
()
|
|
30
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23150620220333912
|
18/06/2022
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
1109003WL006178
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034630
|
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23150620220333911
|
18/06/2022
|
VANKAR LILABEN SHAMALBHAI
|
1109003WL006178
|
VANKAR LILABEN SHAMALBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034619
|
|
VANKAR LILABEN SHAMALBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-036-001/96075309
(Jadar)
|
1109003000NRG23150620220333913
|
18/06/2022
|
VANKAR DINABEN RAJENDRAKUMAR
|
1109003WL006178
|
VANKAR DINABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034627
|
|
VANKAR DINABEN RAJENDRAKUMAR
|
()
|
|
33
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23150620220333916
|
18/06/2022
|
VANKAR VARSHABEN KANUBUAI
|
1109003WL006178
|
VANKAR VARSHABEN KANUBUAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307034641
|
|
VANKAR VARSHABEN KANUBUAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-036-001/96075315
(Jadar)
|
1109003000NRG23150620220333917
|
18/06/2022
|
VANKAR VIPULKUMAR RAMESHBHAI
|
1109003WL006178
|
VANKAR VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307034616
|
|
VANKAR VIPULKUMAR RAMESHBHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-036-001/96075327
(Jadar)
|
1109003000NRG23150620220333918
|
18/06/2022
|
VANKAR MINAXIBEN ISHVARBHAI
|
1109003WL006178
|
VANKAR MINAXIBEN ISHVARBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034646
|
|
VANKAR MINAXIBEN ISHVARBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-036-001/96075330
(Jadar)
|
1109003000NRG23150620220333919
|
18/06/2022
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
1109003WL006178
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1145
|
1145
|
Processed
|
07/10/2022
|
|
5307034608
|
|
VANKAR HEMENDRABHAI SHAMALBHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-036-001/96075333
(Jadar)
|
1109003000NRG23150620220333920
|
18/06/2022
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
1109003WL006178
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034645
|
|
GOSWAMI RAMESHPURI BHIKHAPURI
|
()
|
|
38
|
IDAR
|
GJ-09-003-036-001/96075353
(Jadar)
|
1109003000NRG23150620220333922
|
18/06/2022
|
VANKAR DAXABEN VIPULBHAI
|
1109003WL006178
|
VANKAR DAXABEN VIPULBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034628
|
|
VANKAR DAXABEN VIPULBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-036-001/96075353
(Jadar)
|
1109003000NRG23150620220333921
|
18/06/2022
|
VANKAR VIPULBHAI DANABHAI
|
1109003WL006178
|
VANKAR VIPULBHAI DANABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034609
|
|
VANKAR VIPULBHAI DANABHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23150620220333923
|
18/06/2022
|
VANKAR BABUBHAI LALABHAI
|
1109003WL006178
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034629
|
|
VANKAR BABUBHAI LALABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23150620220333924
|
18/06/2022
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL006178
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034610
|
|
VANKAR AMRUTBHAI PUNJABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-036-001/96075388
(Jadar)
|
1109003000NRG23150620220333926
|
18/06/2022
|
VANKAR BABUBHAI ARKHABHAI
|
1109003WL006178
|
VANKAR BABUBHAI ARKHABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034614
|
|
VANKAR BABUBHAI ARKHABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-036-001/96075417
(Jadar)
|
1109003000NRG23150620220333927
|
18/06/2022
|
VIPULKUMAR POPATJI PARMAR
|
1109003WL006178
|
VIPULKUMAR POPATJI PARMAR
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034647
|
|
VIPULKUMAR POPATJI PARMAR
|
()
|
|
44
|
IDAR
|
GJ-09-003-036-001/9607542
(Jadar)
|
1109003000NRG23150620220333929
|
18/06/2022
|
VANKAR ALKABEN MAHESHBHAI
|
1109003WL006178
|
VANKAR ALKABEN MAHESHBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034644
|
|
VANKAR ALKABEN MAHESHBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-036-001/9607542
(Jadar)
|
1109003000NRG23150620220333928
|
18/06/2022
|
VANKAR PASHABHAI JETHABHAI
|
1109003WL006178
|
VANKAR PASHABHAI JETHABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034612
|
|
VANKAR PASHABHAI JETHABHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-040-001/9596227
(Jethipura)
|
1109003000NRG23140620220326529
|
18/06/2022
|
DINESH MOHANBHAI VANKAR
|
1109003WL006072
|
DINESH MOHANBHAI VANKAR
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
07/10/2022
|
|
5307034621
|
|
DINESH MOHANBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38397
|
38397
|
|
|
|
|
|
|
|
|
47
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23150620220333915
|
18/06/2022
|
VANKAR KANUBHAI MADHABHAI
|
1109003WL006178
|
VANKAR KANUBHAI MADHABHAI
|
00415
|
SBIN0000385
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307034625
|
|
MR KANUBHAI MADHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
48
|
IDAR
|
GJ-09-011-008-001/96034372
(Chorivad)
|
1109011000NRG23140620220326090
|
18/06/2022
|
Patel sureshbhai kantibhai
|
1109011WL006063
|
Patel sureshbhai kantibhai
|
00415
|
SBIN0002639
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307034639
|
|
MR SURESHBHAI KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
IDAR
|
GJ-09-003-036-001/96075311
(Jadar)
|
1109003000NRG23150620220333914
|
18/06/2022
|
PARMAR DEVIKABEN BHARATHBHAI
|
1109003WL006178
|
PARMAR DEVIKABEN BHARATHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
07/10/2022
|
|
5307034624
|
|
PARMAR DEVIKABEN BHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53533
|
53533
|
|
|
|
|
|
|
|