|
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
|
Nandod
|
GJ-24-002-042-001/7725098
(Kothara)
|
1124002000NRG23160520220185911
|
18/05/2022
|
KIRANBHAI UKABHAI BARIYA
|
1124002WL003508
|
KIRANBHAI UKABHAI BARIYA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333958
|
|
KIRANBHAI UKEDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-042-001/7725275
(Kothara)
|
1124002000NRG23160520220185944
|
18/05/2022
|
BARIYA RAMESHBHAI CHANDUBHAI
|
1124002WL003508
|
BARIYA RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333956
|
|
RAMESHBHAI CHANDUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-042-001/7725475
(Kothara)
|
1124002000NRG23160520220185966
|
18/05/2022
|
SAILESHBHAI
|
1124002WL003508
|
SAILESHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333960
|
|
SHAILESHBHAI KANCHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-042-001/7725661
(Kothara)
|
1124002000NRG23160520220185988
|
18/05/2022
|
BARIYA MAHESHBHAI BALDEVBHAI
|
1124002WL003508
|
BARIYA MAHESHBHAI BALDEVBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333963
|
|
MAHESHBHAI BALDEVBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-042-001/7724627
(Kothara)
|
1124002000NRG23160520220185907
|
18/05/2022
|
BARIYA SANJAYBHAI NAGINBHAI
|
1124002WL003508
|
BARIYA SANJAYBHAI NAGINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333952
|
|
SANJAYBHAI NAGINBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-042-001/7725097
(Kothara)
|
1124002000NRG23160520220185910
|
18/05/2022
|
BARIYA KARABHAI NANABHAI
|
1124002WL003508
|
BARIYA KARABHAI NANABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333930
|
|
KARAABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-042-001/7725112
(Kothara)
|
1124002000NRG23160520220185913
|
18/05/2022
|
BARIYA BHAILALBHAI KANCHANBHAI
|
1124002WL003508
|
BARIYA BHAILALBHAI KANCHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333942
|
|
MR BHAILALBHAI KANCHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-042-001/7725121
(Kothara)
|
1124002000NRG23160520220185915
|
18/05/2022
|
AMIRBHAI MANGABHAI
|
1124002WL003508
|
AMIRBHAI MANGABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333921
|
|
AMIRBHAI MANGABHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
9
|
Nandod
|
GJ-24-002-042-001/7725135
(Kothara)
|
1124002000NRG23160520220185918
|
18/05/2022
|
BARIYA DINESHBHAI HIRABHAI
|
1124002WL003508
|
BARIYA DINESHBHAI HIRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333927
|
|
DINESHBHAI HIRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-042-001/7725136
(Kothara)
|
1124002000NRG23160520220185919
|
18/05/2022
|
BARIYA KAMLESHBHAI HIRABHAI
|
1124002WL003508
|
BARIYA KAMLESHBHAI HIRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333922
|
|
KAMLESH HIRA BARIA
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-042-001/7725138
(Kothara)
|
1124002000NRG23160520220185920
|
18/05/2022
|
BARIYA JAYANTIBHAI MAGANBHAII
|
1124002WL003508
|
BARIYA JAYANTIBHAI MAGANBHAII
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333959
|
|
JAJANTIBHAI M BARIYA
|
INDUSIND BANK(607189)
|
|
12
|
Nandod
|
GJ-24-002-042-001/7725140
(Kothara)
|
1124002000NRG23160520220185921
|
18/05/2022
|
BARIYA PRAVINBHAI SHAMARBHAI
|
1124002WL003508
|
BARIYA PRAVINBHAI SHAMARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333954
|
|
BARIYA PRAVINBHAI SAMLBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-042-001/7725141
(Kothara)
|
1124002000NRG23160520220185922
|
18/05/2022
|
BARIYA ASHOKBHAI SHAMARBHAI
|
1124002WL003508
|
BARIYA ASHOKBHAI SHAMARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333926
|
|
ASHOK SHAMALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-042-001/7725150
(Kothara)
|
1124002000NRG23160520220185924
|
18/05/2022
|
BARIYA SUNILBHAI RANCHODBHAI
|
1124002WL003508
|
BARIYA SUNILBHAI RANCHODBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333957
|
|
SUNILBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-042-001/7725150
(Kothara)
|
1124002000NRG23160520220185925
|
18/05/2022
|
VIPULBHAI RANCHODBHAI BARIYA
|
1124002WL003508
|
VIPULBHAI RANCHODBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333945
|
|
VIPULBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-042-001/7725170
(Kothara)
|
1124002000NRG23160520220185927
|
18/05/2022
|
KESURBHAI BHULABHAI
|
1124002WL003508
|
KESURBHAI BHULABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333925
|
|
KESURBHAI BHULABHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
17
|
Nandod
|
GJ-24-002-042-001/7725185
(Kothara)
|
1124002000NRG23160520220185929
|
18/05/2022
|
JAYESHBHAI RAYSINGBHAI BARIYA
|
1124002WL003508
|
JAYESHBHAI RAYSINGBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333949
|
|
BARIYA JAYESHBHAI RAYSHINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-042-001/7725191
(Kothara)
|
1124002000NRG23160520220185931
|
18/05/2022
|
MEHULBHAI DAHYABHAI BARIYA
|
1124002WL003508
|
MEHULBHAI DAHYABHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333943
|
|
MEHULKUMAR DAHYABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
19
|
Nandod
|
GJ-24-002-042-001/7725196
(Kothara)
|
1124002000NRG23160520220185932
|
18/05/2022
|
BARIYA NARENDRABHAI PARBHATBHAI
|
1124002WL003508
|
BARIYA NARENDRABHAI PARBHATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333950
|
|
NARENDRABHAI PRABHATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-042-001/7725203
(Kothara)
|
1124002000NRG23160520220185933
|
18/05/2022
|
BARIYA BALDEVBHAI SANKARBHAI
|
1124002WL003508
|
BARIYA BALDEVBHAI SANKARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333919
|
|
BALDEVBHAI SHANKERBHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-042-001/7725209
(Kothara)
|
1124002000NRG23160520220185934
|
18/05/2022
|
BARIYA RAJESHBHAI CHIMANBHAI
|
1124002WL003508
|
BARIYA RAJESHBHAI CHIMANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333936
|
|
MRS LALITABEN CHIMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandod
|
GJ-24-002-042-001/7725218
(Kothara)
|
1124002000NRG23160520220185937
|
18/05/2022
|
BARIYA KAMLESHBHAI AMBUBHAI
|
1124002WL003508
|
BARIYA KAMLESHBHAI AMBUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333953
|
|
BARIYA KAMLESHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-042-001/7725232
(Kothara)
|
1124002000NRG23160520220185939
|
18/05/2022
|
SAMALBHAI AMIRBHAI
|
1124002WL003508
|
SAMALBHAI AMIRBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333934
|
|
SHAMALBHAI A BARIYA
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-042-001/7725268
(Kothara)
|
1124002000NRG23160520220185942
|
18/05/2022
|
BARIYA SURESHBHAI BHULABHAI
|
1124002WL003508
|
BARIYA SURESHBHAI BHULABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333933
|
|
SURESHBHAI BHULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-042-001/7725271
(Kothara)
|
1124002000NRG23160520220185943
|
18/05/2022
|
BARIYA VILASHBEN SANJAYBHAI
|
1124002WL003508
|
BARIYA VILASHBEN SANJAYBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333941
|
|
VILASHBEN SANJAYBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-042-001/7725280
(Kothara)
|
1124002000NRG23160520220185945
|
18/05/2022
|
NAGINBHAI HIMATBHAI BARIYA
|
1124002WL003508
|
NAGINBHAI HIMATBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333939
|
|
NAGINBHAI HIMATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-042-001/7725283
(Kothara)
|
1124002000NRG23160520220185946
|
18/05/2022
|
BARIYA DILIPBHAI BHIMABHAI
|
1124002WL003508
|
BARIYA DILIPBHAI BHIMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333938
|
|
DILIPBHAI BHIMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-042-001/7725286
(Kothara)
|
1124002000NRG23160520220185947
|
18/05/2022
|
BARIYA RAMESHBHAI VITHALBHAI
|
1124002WL003508
|
BARIYA RAMESHBHAI VITHALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333918
|
|
RAMESHBHAI VITHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
29
|
Nandod
|
GJ-24-002-042-001/7725289
(Kothara)
|
1124002000NRG23160520220185948
|
18/05/2022
|
BARIYA ARVINDBHAI VITTHALBHAI
|
1124002WL003508
|
BARIYA ARVINDBHAI VITTHALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333923
|
|
ARVINDBHAI VITTHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-042-001/7725322
(Kothara)
|
1124002000NRG23160520220185951
|
18/05/2022
|
BARIYA PRABHATBHAI BAVABHAI
|
1124002WL003508
|
BARIYA PRABHATBHAI BAVABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333948
|
|
TAPABAI CHINDU PARDESHI
|
BANK OF BARODA(606985)
|
|
31
|
Nandod
|
GJ-24-002-042-001/7725341
(Kothara)
|
1124002000NRG23160520220185953
|
18/05/2022
|
BARIYA ASHOKBHAI AMBALAL
|
1124002WL003508
|
BARIYA ASHOKBHAI AMBALAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333932
|
|
ASHOKBHAI AMBALAL BARIA
|
BANK OF BARODA(606985)
|
|
32
|
Nandod
|
GJ-24-002-042-001/7725426
(Kothara)
|
1124002000NRG23160520220185959
|
18/05/2022
|
BARIYA MAHENDRABHAI NARSHIHBHA
|
1124002WL003508
|
BARIYA MAHENDRABHAI NARSHIHBHA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333937
|
|
MAHENDRABHAI NARSINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-042-001/7725428
(Kothara)
|
1124002000NRG23160520220185960
|
18/05/2022
|
BARIYA PRABHATBHAI NARSINHBHAI
|
1124002WL003508
|
BARIYA PRABHATBHAI NARSINHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333935
|
|
MANJULABEN PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-042-001/7725468
(Kothara)
|
1124002000NRG23160520220185963
|
18/05/2022
|
BARIYA MANOJBHAI BHUPATBHAI
|
1124002WL003508
|
BARIYA MANOJBHAI BHUPATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333920
|
|
MANOJKUMAR BHUPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-042-001/7725470
(Kothara)
|
1124002000NRG23160520220185964
|
18/05/2022
|
BARIYA MUKESHBHAI SUBHASHBHAI
|
1124002WL003508
|
BARIYA MUKESHBHAI SUBHASHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333928
|
|
MUKESHBHAI SUBHASHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-042-001/7725472
(Kothara)
|
1124002000NRG23160520220185965
|
18/05/2022
|
ASHVINBHAI ISHWARBHAI BARIYA
|
1124002WL003508
|
ASHVINBHAI ISHWARBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333944
|
|
ASHVINBHAI ISHVARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
37
|
Nandod
|
GJ-24-002-042-001/7725477
(Kothara)
|
1124002000NRG23160520220185967
|
18/05/2022
|
AMBUBHAI CHATUARBHAI
|
1124002WL003508
|
AMBUBHAI CHATUARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333929
|
|
AMBUBHAI CHATURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
Nandod
|
GJ-24-002-042-001/7725533
(Kothara)
|
1124002000NRG23160520220185974
|
18/05/2022
|
VASAVA KANCHANBHAI BAVABHAI
|
1124002WL003508
|
VASAVA KANCHANBHAI BAVABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333961
|
|
KANCHANBHAI BAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-042-001/7725648
(Kothara)
|
1124002000NRG23160520220185980
|
18/05/2022
|
BARIYA KIRITBHAI MANILAL
|
1124002WL003508
|
BARIYA KIRITBHAI MANILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333924
|
|
KIRITKUMAR MANILAL BARIA
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-042-001/7725653
(Kothara)
|
1124002000NRG23160520220185983
|
18/05/2022
|
BARIYA GANPATBHAI RANCHODBHAI
|
1124002WL003508
|
BARIYA GANPATBHAI RANCHODBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333962
|
|
GANPATBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-042-001/7725656
(Kothara)
|
1124002000NRG23160520220185985
|
18/05/2022
|
BARIYA JAYESHBHAI BALABHAI
|
1124002WL003508
|
BARIYA JAYESHBHAI BALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333951
|
|
JAYESHBHAI BALABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-042-001/7725660
(Kothara)
|
1124002000NRG23160520220185987
|
18/05/2022
|
BARIYA RAMESHBHAI CHITABHAI
|
1124002WL003508
|
BARIYA RAMESHBHAI CHITABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333940
|
|
RAMESHBHAI CHHITABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
43
|
Nandod
|
GJ-24-002-042-001/7725664
(Kothara)
|
1124002000NRG23160520220185991
|
18/05/2022
|
BARIYA RATILAL BALUBHAI
|
1124002WL003508
|
BARIYA RATILAL BALUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333946
|
|
RATILAL BALUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
44
|
Nandod
|
GJ-24-002-042-001/7725666
(Kothara)
|
1124002000NRG23160520220185993
|
18/05/2022
|
BARIYA DINESHBHAI SUKHABHAI
|
1124002WL003508
|
BARIYA DINESHBHAI SUKHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333931
|
|
DINESHBHAI SUKHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
45
|
Nandod
|
GJ-24-002-042-001/7725671
(Kothara)
|
1124002000NRG23160520220185996
|
18/05/2022
|
BARIYA MAHESHBHAI KANTIBHAI
|
1124002WL003508
|
BARIYA MAHESHBHAI KANTIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333947
|
|
MR MAHESHBHAI KANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48995
|
48995
|
|
|
|
|
|
|
|
|
46
|
Nandod
|
GJ-24-002-042-001/7725111
(Kothara)
|
1124002000NRG23160520220185912
|
18/05/2022
|
KANCHANBHAI SHANABHAI BARIYA
|
1124002WL003508
|
KANCHANBHAI SHANABHAI BARIYA
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877333955
|
|
MR KANCHANBHAI SHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|