|
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
|
PALITANA
|
GJ-04-007-026-002/48904
(Jaliya )
|
1104007000NRG23270520220023806
|
28/05/2022
|
VALJIBHAI DEVSHIBHAI vaghela
|
1104007WL001212
|
VALJIBHAI DEVSHIBHAI vaghela
|
00032
|
UTIB0002863
|
662
|
662
|
Processed
|
02/06/2022
|
|
1890941897
|
|
Mr. VALJIBHAI DEVASHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PALITANA
|
GJ-04-007-026-002/48904
(Jaliya )
|
1104007000NRG23270520220023807
|
28/05/2022
|
VALJIBHAI DEVSHIBHAI vaghela
|
1104007WL001212
|
VALJIBHAI DEVSHIBHAI vaghela
|
00032
|
UTIB0002863
|
662
|
662
|
Processed
|
02/06/2022
|
|
1890941898
|
|
Mrs. SHANTUBEN VALJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-026-002/48912
(Jaliya )
|
1104007000NRG23270520220023814
|
28/05/2022
|
JAGDISHBHAI BALABHAI
|
1104007WL001212
|
JAGDISHBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890941860
|
|
MR JAGDISHBHAI BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-026-002/48912
(Jaliya )
|
1104007000NRG23270520220023815
|
28/05/2022
|
JAGDISHBHAI BALABHAI
|
1104007WL001212
|
JAGDISHBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890941861
|
|
MRS REKHABEN JAGDISHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-026-002/77624
(Jaliya )
|
1104007000NRG23270520220023832
|
28/05/2022
|
JIVRAJBHAI VASHRAMBHAI VAGHELA
|
1104007WL001212
|
JIVRAJBHAI VASHRAMBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1054
|
1054
|
Processed
|
02/06/2022
|
|
1890941879
|
|
Mr. JIVRAJBHAI VASHRAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
PALITANA
|
GJ-04-007-026-002/130017
(Jaliya )
|
1104007000NRG23270520220023737
|
28/05/2022
|
KANTUBEN BIJALBHAI MER
|
1104007WL001212
|
KANTUBEN BIJALBHAI MER
|
00390
|
SBIN0RRSRGB
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890941896
|
|
KANTUBEN MER
|
RATNAKAR BANK(607393)
|
|
7
|
PALITANA
|
GJ-04-007-026-002/48888
(Jaliya )
|
1104007000NRG23270520220023797
|
28/05/2022
|
PARVINBHAI KALABHAI VAGHELA
|
1104007WL001212
|
PARVINBHAI KALABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
670
|
670
|
Processed
|
02/06/2022
|
|
1890941878
|
|
Mr. PRAVINBHAI KALUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PALITANA
|
GJ-04-007-026-002/77620
(Jaliya )
|
1104007000NRG23270520220023826
|
28/05/2022
|
CHAMPABEN MANJIBHAI
|
1104007WL001212
|
CHAMPABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
965
|
965
|
Processed
|
02/06/2022
|
|
1890941899
|
|
MANJIBHAI HIRABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
PALITANA
|
GJ-04-007-026-002/77621
(Jaliya )
|
1104007000NRG23270520220023828
|
28/05/2022
|
ASHABEN BABUBHAI VAGHELA
|
1104007WL001212
|
ASHABEN BABUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1640
|
1640
|
Processed
|
02/06/2022
|
|
1890941886
|
|
HARIBEN KESHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PALITANA
|
GJ-04-007-026-002/77621
(Jaliya )
|
1104007000NRG23270520220023829
|
28/05/2022
|
ASHABEN BABUBHAI VAGHELA
|
1104007WL001212
|
ASHABEN BABUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1640
|
1640
|
Processed
|
02/06/2022
|
|
1890941887
|
|
Mr. BABUBHAI KESHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PALITANA
|
GJ-04-007-026-002/77623
(Jaliya )
|
1104007000NRG23270520220023831
|
28/05/2022
|
JENTIBHAI NARANBHAI VAGHELA
|
1104007WL001212
|
JENTIBHAI NARANBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2001
|
2001
|
Processed
|
02/06/2022
|
|
1890941877
|
|
Mrs. KANTUBEN JAYANTIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PALITANA
|
GJ-04-007-026-002/77627
(Jaliya )
|
1104007000NRG23270520220023834
|
28/05/2022
|
NATUBHAI DEVSHIBHAI VAGHELA
|
1104007WL001212
|
NATUBHAI DEVSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1378
|
1378
|
Processed
|
02/06/2022
|
|
1890941859
|
|
Mr. NATUBHAI DEVSHIBHAI WAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8979
|
8979
|
|
|
|
|
|
|
|
|
13
|
PALITANA
|
GJ-04-007-026-002/130022
(Jaliya )
|
1104007000NRG23270520220023740
|
28/05/2022
|
shardaben arvindbhai vaghela
|
1104007WL001212
|
shardaben arvindbhai vaghela
|
00415
|
SBIN0060014
|
738
|
738
|
Processed
|
02/06/2022
|
|
1890941875
|
|
MRS SHARDABEN ARVIDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-026-002/130023
(Jaliya )
|
1104007000NRG23270520220023741
|
28/05/2022
|
VAGHELA JITESHBHAI BALABHAI
|
1104007WL001212
|
VAGHELA JITESHBHAI BALABHAI
|
00415
|
SBIN0060014
|
2073
|
2073
|
Processed
|
02/06/2022
|
|
1890941864
|
|
JITESH BALABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
15
|
PALITANA
|
GJ-04-007-026-002/130024
(Jaliya )
|
1104007000NRG23270520220023743
|
28/05/2022
|
VAGHELA PRAKASHBHAI BALABHAI
|
1104007WL001212
|
VAGHELA PRAKASHBHAI BALABHAI
|
00415
|
SBIN0060014
|
1724
|
1724
|
Processed
|
02/06/2022
|
|
1890941867
|
|
MR PRAKASH BALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-026-002/48873
(Jaliya )
|
1104007000NRG23270520220023790
|
28/05/2022
|
RAHULBHAI LALJIBHAI VAGHELA
|
1104007WL001212
|
RAHULBHAI LALJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
1268
|
1268
|
Processed
|
02/06/2022
|
|
1890941872
|
|
MR VALJIBHAI SAVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-026-002/48873
(Jaliya )
|
1104007000NRG23270520220023791
|
28/05/2022
|
RAHULBHAI LALJIBHAI VAGHELA
|
1104007WL001212
|
RAHULBHAI LALJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
922
|
922
|
Processed
|
02/06/2022
|
|
1890941873
|
|
MRS SHANTUBEN LALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-026-002/48873
(Jaliya )
|
1104007000NRG23270520220023792
|
28/05/2022
|
RAHULBHAI LALJIBHAI VAGHELA
|
1104007WL001212
|
RAHULBHAI LALJIBHAI VAGHELA
|
00415
|
SBIN0060014
|
807
|
807
|
Processed
|
02/06/2022
|
|
1890941874
|
|
MR VAGHELA RAHULBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALITANA
|
GJ-04-007-026-002/48878
(Jaliya )
|
1104007000NRG23270520220023795
|
28/05/2022
|
JASUBEN MADHABHAI VAGHELA
|
1104007WL001212
|
JASUBEN MADHABHAI VAGHELA
|
00415
|
SBIN0060014
|
835
|
835
|
Processed
|
02/06/2022
|
|
1890941862
|
|
Mr. MADHABHAI HIRABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PALITANA
|
GJ-04-007-026-002/48878
(Jaliya )
|
1104007000NRG23270520220023796
|
28/05/2022
|
JASUBEN MADHABHAI VAGHELA
|
1104007WL001212
|
JASUBEN MADHABHAI VAGHELA
|
00415
|
SBIN0060014
|
974
|
974
|
Processed
|
02/06/2022
|
|
1890941863
|
|
MRS JASUBEN MADHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9341
|
9341
|
|
|
|
|
|
|
|
|
21
|
PALITANA
|
GJ-04-007-026-002/130022
(Jaliya )
|
1104007000NRG23270520220023739
|
28/05/2022
|
VAGHELA ARVINDBHAI KALUBHAI
|
1104007WL001212
|
VAGHELA ARVINDBHAI KALUBHAI
|
00415
|
SBIN0060397
|
738
|
738
|
Processed
|
02/06/2022
|
|
1890941871
|
|
MR ARVINDBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-026-002/130025
(Jaliya )
|
1104007000NRG23270520220023745
|
28/05/2022
|
VAGHELA GITABEN PRAVINBHAI
|
1104007WL001212
|
VAGHELA GITABEN PRAVINBHAI
|
00415
|
SBIN0060397
|
316
|
316
|
Processed
|
02/06/2022
|
|
1890941902
|
|
Mr. VAGHELA PRAVINBHAI KESHAVBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PALITANA
|
GJ-04-007-026-002/130025
(Jaliya )
|
1104007000NRG23270520220023746
|
28/05/2022
|
VAGHELA GITABEN PRAVINBHAI
|
1104007WL001212
|
VAGHELA GITABEN PRAVINBHAI
|
00415
|
SBIN0060397
|
950
|
950
|
Processed
|
02/06/2022
|
|
1890941901
|
|
MRS GITABEN PRAVINBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-026-002/48863
(Jaliya )
|
1104007000NRG23270520220023774
|
28/05/2022
|
kajalben bharatbhai vaghela bharatbhai bhikhabhai
|
1104007WL001212
|
kajalben bharatbhai vaghela bharatbhai bhikhabhai
|
00415
|
SBIN0060397
|
913
|
913
|
Processed
|
02/06/2022
|
|
1890941865
|
|
Mrs. SHANTUBEN BHIKHABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PALITANA
|
GJ-04-007-026-002/48868
(Jaliya )
|
1104007000NRG23270520220023780
|
28/05/2022
|
JASMATBHAI KARSHANBHAI VAGHELA
|
1104007WL001212
|
JASMATBHAI KARSHANBHAI VAGHELA
|
00415
|
SBIN0060397
|
494
|
494
|
Processed
|
02/06/2022
|
|
1890941869
|
|
Mr. JASMATBHAI KARSANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PALITANA
|
GJ-04-007-026-002/48870
(Jaliya )
|
1104007000NRG23270520220023788
|
28/05/2022
|
HIMATBHAI KARSHANBHAI VAGHELA
|
1104007WL001212
|
HIMATBHAI KARSHANBHAI VAGHELA
|
00415
|
SBIN0060397
|
1891
|
1891
|
Processed
|
02/06/2022
|
|
1890941868
|
|
MR HIMMATBHAI KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-026-002/48870
(Jaliya )
|
1104007000NRG23270520220023789
|
28/05/2022
|
vinuben himatbhai vaghela
|
1104007WL001212
|
vinuben himatbhai vaghela
|
00415
|
SBIN0060397
|
1891
|
1891
|
Processed
|
02/06/2022
|
|
1890941870
|
|
MRS VINUBEN HIMMATBAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-026-002/48909
(Jaliya )
|
1104007000NRG23270520220023811
|
28/05/2022
|
JETHIBEN JERAMBHAI VAGHELA
|
1104007WL001212
|
JETHIBEN JERAMBHAI VAGHELA
|
00415
|
SBIN0060397
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890941866
|
|
JETHIBEN JERAMBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
29
|
PALITANA
|
GJ-04-007-026-002/130002
(Jaliya )
|
1104007000NRG23270520220023730
|
28/05/2022
|
Havliya Bharatbhai danabhai
|
1104007WL001212
|
Havliya Bharatbhai danabhai
|
00415
|
SBIN0RRSRGB
|
422
|
422
|
Processed
|
02/06/2022
|
|
1890941892
|
|
Mr. BHARATBHAI DANABHAI HAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PALITANA
|
GJ-04-007-026-002/130002
(Jaliya )
|
1104007000NRG23270520220023731
|
28/05/2022
|
Havliya Bharatbhai danabhai
|
1104007WL001212
|
Havliya Bharatbhai danabhai
|
00415
|
SBIN0RRSRGB
|
422
|
422
|
Processed
|
02/06/2022
|
|
1890941893
|
|
MRS CHAMPABEN BHARATBHAI HAVLIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-026-002/130006
(Jaliya )
|
1104007000NRG23270520220023732
|
28/05/2022
|
Chauhan Ruchita Arvindbhai
|
1104007WL001212
|
Chauhan Ruchita Arvindbhai
|
00415
|
SBIN0RRSRGB
|
1166
|
1166
|
Processed
|
02/06/2022
|
|
1890941882
|
|
MR ARVINDBHAI ODHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-026-002/130010
(Jaliya )
|
1104007000NRG23270520220023734
|
28/05/2022
|
Mer Budhabhai Bhurabhai
|
1104007WL001212
|
Mer Budhabhai Bhurabhai
|
00415
|
SBIN0RRSRGB
|
2463
|
2463
|
Processed
|
02/06/2022
|
|
1890941900
|
|
Mr. BUDHABHAI BHURABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PALITANA
|
GJ-04-007-026-002/162281
(Jaliya )
|
1104007000NRG23270520220023753
|
28/05/2022
|
HAVALIYA USHABEN PRAVINBHAI
|
1104007WL001212
|
HAVALIYA USHABEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
946
|
946
|
Processed
|
02/06/2022
|
|
1890941888
|
|
Mrs. USHABEN PRAVINBHAI HAVALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PALITANA
|
GJ-04-007-026-002/162282
(Jaliya )
|
1104007000NRG23270520220023755
|
28/05/2022
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
1104007WL001212
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1890941894
|
|
MR JIGNESHBHAI LALJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-026-002/162282
(Jaliya )
|
1104007000NRG23270520220023756
|
28/05/2022
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
1104007WL001212
|
VAGHELA JIGNESHBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1373
|
1373
|
Processed
|
02/06/2022
|
|
1890941895
|
|
MS SONALBEN JIGNESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG23270520220023770
|
28/05/2022
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL001212
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1205
|
1205
|
Processed
|
02/06/2022
|
|
1890941889
|
|
MR KALUBHAI SAVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG23270520220023771
|
28/05/2022
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL001212
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1205
|
1205
|
Processed
|
02/06/2022
|
|
1890941890
|
|
MRS MANIBEN KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-026-002/48858
(Jaliya )
|
1104007000NRG23270520220023772
|
28/05/2022
|
KALUBHAI SAVAJIBHAI VAGHELA
|
1104007WL001212
|
KALUBHAI SAVAJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1205
|
1205
|
Processed
|
02/06/2022
|
|
1890941891
|
|
MR MAHESHBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-026-002/48869
(Jaliya )
|
1104007000NRG23270520220023784
|
28/05/2022
|
MANSUKHBHAI DANABHAI HAVALIYA
|
1104007WL001212
|
MANSUKHBHAI DANABHAI HAVALIYA
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
02/06/2022
|
|
1890941880
|
|
Mr. MANSUKHBHAI DANABHAI HAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PALITANA
|
GJ-04-007-026-002/48869
(Jaliya )
|
1104007000NRG23270520220023785
|
28/05/2022
|
MANSUKHBHAI DANABHAI HAVALIYA
|
1104007WL001212
|
MANSUKHBHAI DANABHAI HAVALIYA
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
02/06/2022
|
|
1890941881
|
|
MRS KAILASBEN MANSUKHBHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-026-002/48894
(Jaliya )
|
1104007000NRG23270520220023802
|
28/05/2022
|
KANUBHAI BHALABHAI
|
1104007WL001212
|
KANUBHAI BHALABHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890941884
|
|
MRS BAGHUBEN BHALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-026-002/48894
(Jaliya )
|
1104007000NRG23270520220023803
|
28/05/2022
|
KANUBHAI BHALABHAI
|
1104007WL001212
|
KANUBHAI BHALABHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
02/06/2022
|
|
1890941885
|
|
Mr. KANUBHAI BHALABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PALITANA
|
GJ-04-007-026-002/48907
(Jaliya )
|
1104007000NRG23270520220023808
|
28/05/2022
|
HAVALIYA NAVINBHAI DANABHAI
|
1104007WL001212
|
HAVALIYA NAVINBHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
2734
|
2734
|
Processed
|
02/06/2022
|
|
1890941883
|
|
MRS ARUNABEN NAVINBHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20975
|
20975
|
|
|
|
|
|
|
|
|
44
|
PALITANA
|
GJ-04-007-026-002/48868
(Jaliya )
|
1104007000NRG23270520220023781
|
28/05/2022
|
savuben jasmatbhai vaghela
|
1104007WL001212
|
savuben jasmatbhai vaghela
|
00468
|
UBIN0544001
|
494
|
494
|
Processed
|
02/06/2022
|
|
1890941876
|
|
SAVUBEN JASMATBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|