|
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
|
LOHA
|
MH-19-010-036-001/326
(SHELGAON)
|
1819010000NRG23051120220303042
|
05/11/2022
|
RAMESHVAR NARAYAN WADJE
|
1819010WL032074
|
RAMESHVAR NARAYAN WADJE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
RAMESHVARNARAYANWADJE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-036-001/326
(SHELGAON)
|
1819010000NRG23051120220303043
|
05/11/2022
|
SHIVGANGA RAMESHVAR WADJE
|
1819010WL032074
|
SHIVGANGA RAMESHVAR WADJE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SHIVGANGARAMESHVARWADJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-036-001/119
(SHELGAON)
|
1819010000NRG23051120220303047
|
05/11/2022
|
LAXMIBAI LIMBAJI KADAM
|
1819010WL032075
|
LAXMIBAI LIMBAJI KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
LAXMIBAILIMBAJIKADAM
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-036-001/176
(SHELGAON)
|
1819010000NRG23051120220303065
|
05/11/2022
|
MADHAV VISHVNATH KADAM
|
1819010WL032078
|
MADHAV VISHVNATH KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
MADHAVVISHVNATHKADAM
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-036-001/211
(SHELGAON)
|
1819010000NRG23051120220303041
|
05/11/2022
|
SARUBAI TRAMBAK KADAM
|
1819010WL032074
|
SARUBAI TRAMBAK KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SARUBAITRAMBAKKADAM
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-036-001/225
(SHELGAON)
|
1819010000NRG23051120220303058
|
05/11/2022
|
RUKMINBAI GAPNATI WADJE
|
1819010WL032077
|
RUKMINBAI GAPNATI WADJE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
RUKMINBAIGAPNATIWADJE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-036-001/266
(SHELGAON)
|
1819010000NRG23051120220303107
|
05/11/2022
|
SARIKA MAROTI BHUJBAL
|
1819010WL032085
|
SARIKA MAROTI BHUJBAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SARIKAMAROTIBHUJBAL
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-036-001/451
(SHELGAON)
|
1819010000NRG23051120220303044
|
05/11/2022
|
BALAJI MADHAV KADAM
|
1819010WL032074
|
BALAJI MADHAV KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
BALAJIMADHAVKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-036-001/257
(SHELGAON)
|
1819010000NRG23051120220303072
|
05/11/2022
|
BHAGIRATHA MAROTI NERANAL
|
1819010WL032079
|
BHAGIRATHA MAROTI NERANAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
BHAGIRATHAMAROTINERANAL
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-036-001/261
(SHELGAON)
|
1819010000NRG23051120220303075
|
05/11/2022
|
BHAGWAN VISHWANATH GURAV
|
1819010WL032080
|
BHAGWAN VISHWANATH GURAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
BHAGWANVISHWANATHGURAV
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-036-001/8
(SHELGAON)
|
1819010000NRG23051120220303101
|
05/11/2022
|
NURAJAHA PHAJU SHAIKH
|
1819010WL032084
|
NURAJAHA PHAJU SHAIKH
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
NURAJAHAPHAJUSHAIKH
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-036-001/8
(SHELGAON)
|
1819010000NRG23051120220303100
|
05/11/2022
|
PHAJU KHAJA SHAIKH
|
1819010WL032084
|
PHAJU KHAJA SHAIKH
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
PHAJUKHAJASHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG23051120220303094
|
05/11/2022
|
UMAKANT DYANOBA BHUJBAL
|
1819010WL032083
|
UMAKANT DYANOBA BHUJBAL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
UMAKANTDYANOBABHUJBAL
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-036-001/220
(SHELGAON)
|
1819010000NRG23051120220303090
|
05/11/2022
|
NANDA MOTIRAM DHONDE
|
1819010WL032082
|
NANDA MOTIRAM DHONDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
NANDAMOTIRAMDHONDE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-036-001/251
(SHELGAON)
|
1819010000NRG23051120220303050
|
05/11/2022
|
SONU TIRUPATI GORKATE
|
1819010WL032075
|
SONU TIRUPATI GORKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SONUTIRUPATIGORKATE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG23051120220303057
|
05/11/2022
|
SHIVMALA ANKUSH TONE
|
1819010WL032076
|
SHIVMALA ANKUSH TONE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SHIVMALAANKUSHTONE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-036-001/347
(SHELGAON)
|
1819010000NRG23051120220303076
|
05/11/2022
|
yogeshri hanmat tone
|
1819010WL032080
|
yogeshri hanmat tone
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
yogeshrihanmattone
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-036-001/8
(SHELGAON)
|
1819010000NRG23051120220303102
|
05/11/2022
|
sajjid fatru shekh
|
1819010WL032084
|
sajjid fatru shekh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
sajjidfatrushekh
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-036-001/8
(SHELGAON)
|
1819010000NRG23051120220303103
|
05/11/2022
|
sumaya sajid shekh
|
1819010WL032084
|
sumaya sajid shekh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
sumayasajidshekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-036-001/115
(SHELGAON)
|
1819010000NRG23051120220303098
|
05/11/2022
|
SHIVRAJ UTTAM KADAM
|
1819010WL032084
|
SHIVRAJ UTTAM KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SHIVRAJUTTAMKADAM
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-036-001/198
(SHELGAON)
|
1819010000NRG23051120220303082
|
05/11/2022
|
GANESH RANGNATH KADAM
|
1819010WL032081
|
GANESH RANGNATH KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
GANESHRANGNATHKADAM
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-036-001/219
(SHELGAON)
|
1819010000NRG23051120220303084
|
05/11/2022
|
AAPARAO RAMJI KADAM
|
1819010WL032081
|
AAPARAO RAMJI KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
AAPARAORAMJIKADAM
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-036-001/251
(SHELGAON)
|
1819010000NRG23051120220303049
|
05/11/2022
|
TIRUPATI SURYKANT GORKATE
|
1819010WL032075
|
TIRUPATI SURYKANT GORKATE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
TIRUPATISURYKANTGORKATE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-036-001/333
(SHELGAON)
|
1819010000NRG23051120220303060
|
05/11/2022
|
kashibai gangadhar kadam
|
1819010WL032077
|
kashibai gangadhar kadam
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
kashibaigangadharkadam
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-036-001/404
(SHELGAON)
|
1819010000NRG23051120220303061
|
05/11/2022
|
shital shudhakar vadje
|
1819010WL032077
|
shital shudhakar vadje
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
shitalshudhakarvadje
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-036-001/429
(SHELGAON)
|
1819010000NRG23051120220303091
|
05/11/2022
|
rukmin madhav kadam
|
1819010WL032082
|
rukmin madhav kadam
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
rukminmadhavkadam
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-036-001/434
(SHELGAON)
|
1819010000NRG23051120220303099
|
05/11/2022
|
nilofar javed shekh
|
1819010WL032084
|
nilofar javed shekh
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
nilofarjavedshekh
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-036-001/443
(SHELGAON)
|
1819010000NRG23051120220303062
|
05/11/2022
|
shilpa suresh wadje
|
1819010WL032077
|
shilpa suresh wadje
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
shilpasureshwadje
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-036-001/446
(SHELGAON)
|
1819010000NRG23051120220303108
|
05/11/2022
|
pushpa kishan bhujbal
|
1819010WL032085
|
pushpa kishan bhujbal
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
pushpakishanbhujbal
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-036-001/452
(SHELGAON)
|
1819010000NRG23051120220303045
|
05/11/2022
|
SHRIKRUSHA MADHAV KADAM
|
1819010WL032074
|
SHRIKRUSHA MADHAV KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SHRIKRUSHAMADHAVKADAM
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-036-001/453
(SHELGAON)
|
1819010000NRG23051120220303063
|
05/11/2022
|
SAINATH MADHAV KADAM
|
1819010WL032077
|
SAINATH MADHAV KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SAINATHMADHAVKADAM
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-036-001/491
(SHELGAON)
|
1819010000NRG23051120220303051
|
05/11/2022
|
BASWESHWAR SURYKANT GORKATTE
|
1819010WL032075
|
BASWESHWAR SURYKANT GORKATTE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
BASWESHWARSURYKANTGORKATTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-036-001/107
(SHELGAON)
|
1819010000NRG23051120220303064
|
05/11/2022
|
SATYABHAMA PARASRAM KADAM
|
1819010WL032078
|
SATYABHAMA PARASRAM KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SATYABHAMAPARASRAMKADAM
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-036-001/110
(SHELGAON)
|
1819010000NRG23051120220303087
|
05/11/2022
|
MAHANANDA RANGNATH KADAM
|
1819010WL032082
|
MAHANANDA RANGNATH KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
MAHANANDARANGNATHKADAM
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-036-001/129
(SHELGAON)
|
1819010000NRG23051120220303080
|
05/11/2022
|
DIGAMBAR YADAV WAGHMARE
|
1819010WL032081
|
DIGAMBAR YADAV WAGHMARE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
DIGAMBARYADAVWAGHMARE
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-036-001/129
(SHELGAON)
|
1819010000NRG23051120220303081
|
05/11/2022
|
SULOCHANA DIGAMBAR WAGHMARE
|
1819010WL032081
|
SULOCHANA DIGAMBAR WAGHMARE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SULOCHANADIGAMBARWAGHMARE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-036-001/150
(SHELGAON)
|
1819010000NRG23051120220303104
|
05/11/2022
|
BHAGVAT TRAMBAK GORKATE
|
1819010WL032085
|
BHAGVAT TRAMBAK GORKATE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
BHAGVATTRAMBAKGORKATE
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-036-001/150
(SHELGAON)
|
1819010000NRG23051120220303105
|
05/11/2022
|
SHOBHABAI BHAGVAT GORKATE
|
1819010WL032085
|
SHOBHABAI BHAGVAT GORKATE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SHOBHABAIBHAGVATGORKATE
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-036-001/198
(SHELGAON)
|
1819010000NRG23051120220303083
|
05/11/2022
|
RATNMALA GANESH KADAM
|
1819010WL032081
|
RATNMALA GANESH KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
RATNMALAGANESHKADAM
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-036-001/199
(SHELGAON)
|
1819010000NRG23051120220303088
|
05/11/2022
|
REVATA VITHAL KADAM
|
1819010WL032082
|
REVATA VITHAL KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
REVATAVITHALKADAM
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-036-001/220
(SHELGAON)
|
1819010000NRG23051120220303089
|
05/11/2022
|
MOTIRAM MAROTI DHONDE
|
1819010WL032082
|
MOTIRAM MAROTI DHONDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
MOTIRAMMAROTIDHONDE
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-036-001/250
(SHELGAON)
|
1819010000NRG23051120220303070
|
05/11/2022
|
SHIVRANI KALESWAR GORKATE
|
1819010WL032079
|
SHIVRANI KALESWAR GORKATE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
SHIVRANIKALESWARGORKATE
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-036-001/257
(SHELGAON)
|
1819010000NRG23051120220303071
|
05/11/2022
|
MAROTI MAHAJAN NERNALE
|
1819010WL032079
|
MAROTI MAHAJAN NERNALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
MAROTIMAHAJANNERNALE
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-036-001/258
(SHELGAON)
|
1819010000NRG23051120220303073
|
05/11/2022
|
MANOHAR MAHAJAN NERNALE
|
1819010WL032079
|
MANOHAR MAHAJAN NERNALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
MANOHARMAHAJANNERNALE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-036-001/295
(SHELGAON)
|
1819010000NRG23051120220303055
|
05/11/2022
|
YASHODA GYANOBA TONE
|
1819010WL032076
|
YASHODA GYANOBA TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
YASHODAGYANOBATONE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG23051120220303056
|
05/11/2022
|
ANKUSH RAMCHANDRA TONE
|
1819010WL032076
|
ANKUSH RAMCHANDRA TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
ANKUSHRAMCHANDRATONE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-036-001/298
(SHELGAON)
|
1819010000NRG23051120220303096
|
05/11/2022
|
ISHVAR MAROTI TONE
|
1819010WL032083
|
ISHVAR MAROTI TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
ISHVARMAROTITONE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-036-001/298
(SHELGAON)
|
1819010000NRG23051120220303097
|
05/11/2022
|
RUKMINBAI ISHVAR TONE
|
1819010WL032083
|
RUKMINBAI ISHVAR TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
RUKMINBAIISHVARTONE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-036-001/301
(SHELGAON)
|
1819010000NRG23051120220303067
|
05/11/2022
|
ARUNA MADHAV GIRI
|
1819010WL032078
|
ARUNA MADHAV GIRI
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
ARUNAMADHAVGIRI
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-036-001/301
(SHELGAON)
|
1819010000NRG23051120220303066
|
05/11/2022
|
MADHAV NIRANJAN GIRI
|
1819010WL032078
|
MADHAV NIRANJAN GIRI
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
MADHAVNIRANJANGIRI
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-036-001/333
(SHELGAON)
|
1819010000NRG23051120220303059
|
05/11/2022
|
GANGADHAR MADHAV KADAM
|
1819010WL032077
|
GANGADHAR MADHAV KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
GANGADHARMADHAVKADAM
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-036-001/352
(SHELGAON)
|
1819010000NRG23051120220303077
|
05/11/2022
|
mankarna bandu ton
|
1819010WL032080
|
mankarna bandu ton
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
mankarnabanduton
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-036-001/429
(SHELGAON)
|
1819010000NRG23051120220303085
|
05/11/2022
|
madhav vyankati kadam
|
1819010WL032081
|
madhav vyankati kadam
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942922
|
|
madhavvyankatikadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81408
|
81408
|
|
|
|
|
|
|
|