|
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
|
MALPUR
|
GJ-09-009-004-004/752433
()
|
1109009000NRG23280520220188166
|
28/05/2022
|
SHANTABEN PRATAPBHAI VANAJARA
|
1109009WL003884
|
SHANTABEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
1890928239
|
|
SHANTABEN PRATAPBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752435
()
|
1109009000NRG23280520220188167
|
28/05/2022
|
DALAPATBHAI JAGABHAI VANAJARA
|
1109009WL003884
|
DALAPATBHAI JAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890928227
|
|
DALAPATBHAI JAGABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752466153
()
|
1109009000NRG23280520220188168
|
28/05/2022
|
PRATAPBHAI MASURBHAI KHANT
|
1109009WL003884
|
PRATAPBHAI MASURBHAI KHANT
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
02/06/2022
|
|
1890928233
|
|
PRATAPBHAI MASURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG23280520220188169
|
28/05/2022
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL003884
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
02/06/2022
|
|
1890928240
|
|
GITABEN BHUPATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG23280520220188170
|
28/05/2022
|
KANABHAI PUJABHAI KHANT
|
1109009WL003884
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890928221
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752466162
()
|
1109009000NRG23280520220188171
|
28/05/2022
|
VANJARA KANKUBEN SURESHBHAI
|
1109009WL003884
|
VANJARA KANKUBEN SURESHBHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890928255
|
|
KANKUBEN SURESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752466166
()
|
1109009000NRG23280520220188174
|
28/05/2022
|
MANIBEN MANGUBHAI VANAJARA
|
1109009WL003884
|
MANIBEN MANGUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
02/06/2022
|
|
1890928236
|
|
MANIBEN MANGUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466167
()
|
1109009000NRG23280520220188175
|
28/05/2022
|
MUKESHBHAI SURESHBHAI VANAJARA
|
1109009WL003884
|
MUKESHBHAI SURESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890928256
|
|
MUKESHBHAI SURESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG23280520220188176
|
28/05/2022
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL003884
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
02/06/2022
|
|
1890928215
|
|
NANIBEN NAVAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466175
()
|
1109009000NRG23280520220188178
|
28/05/2022
|
VANJARA SANGITABEN AMARABHAI
|
1109009WL003884
|
VANJARA SANGITABEN AMARABHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
02/06/2022
|
|
1890928251
|
|
SANGITABEN AMRABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466183
()
|
1109009000NRG23280520220188179
|
28/05/2022
|
BALAVANTBHAI NATHABHAI PAGI
|
1109009WL003884
|
BALAVANTBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890928249
|
|
BALAVANTBHAI NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466185
()
|
1109009000NRG23280520220188181
|
28/05/2022
|
ABHESINGBHAI JIVABHAI KHANT
|
1109009WL003884
|
ABHESINGBHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
02/06/2022
|
|
1890928213
|
|
ABHESINGBHAI JIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466230
()
|
1109009000NRG23280520220188183
|
28/05/2022
|
PAGI DARIBEN PRABHATBHAI PAGI
|
1109009WL003884
|
PAGI DARIBEN PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
02/06/2022
|
|
1890928250
|
|
DARIYABEN PRABHATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466231
()
|
1109009000NRG23280520220188184
|
28/05/2022
|
KHANT RAMESHBHAI RANCHHODBHAI
|
1109009WL003884
|
KHANT RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890928253
|
|
RAMESHBHAI RANCHHODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG23280520220188185
|
28/05/2022
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL003884
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890928234
|
|
RADHABEN ARAVINDBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466252
()
|
1109009000NRG23280520220188186
|
28/05/2022
|
GULABBHAI PRABHATBHAI PAGI
|
1109009WL003884
|
GULABBHAI PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
434
|
434
|
Processed
|
02/06/2022
|
|
1890928217
|
|
PAGI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466253
()
|
1109009000NRG23280520220188188
|
28/05/2022
|
VANAJARA KOKILABEN MADHORBHAI
|
1109009WL003884
|
VANAJARA KOKILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890928220
|
|
VANJARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG23280520220188190
|
28/05/2022
|
SHANABHAI VIRABHAI TALAR
|
1109009WL003884
|
SHANABHAI VIRABHAI TALAR
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890928246
|
|
MR TALAR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG23280520220188191
|
28/05/2022
|
TALAR MANJULA SANAJI
|
1109009WL003884
|
TALAR MANJULA SANAJI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
02/06/2022
|
|
1890928254
|
|
MANJULABEN SHANABHAI TALAR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG23280520220188192
|
28/05/2022
|
KHANT LADUBEN MANILAL
|
1109009WL003884
|
KHANT LADUBEN MANILAL
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
02/06/2022
|
|
1890928224
|
|
LADUBEN MANILAL KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG23280520220188193
|
28/05/2022
|
MANILAL ABHESINGBHAI KHANT
|
1109009WL003884
|
MANILAL ABHESINGBHAI KHANT
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
02/06/2022
|
|
1890928225
|
|
MR MANILAL ABHESINGBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG23280520220188194
|
28/05/2022
|
UDABHAI NATHABHAI PAGI
|
1109009WL003884
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890928248
|
|
UDABHAI NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG23280520220188225
|
28/05/2022
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL003884
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
02/06/2022
|
|
1890928230
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG23280520220188226
|
28/05/2022
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL003884
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
02/06/2022
|
|
1890928228
|
|
BHURIBEN RAMANBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG23280520220188229
|
28/05/2022
|
HINABEN GULABBHAI VANAJARA
|
1109009WL003884
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
02/06/2022
|
|
1890928214
|
|
HINABEN GULABBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG23280520220188230
|
28/05/2022
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL003884
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
02/06/2022
|
|
1890928235
|
|
BHIKHIBEN KEVALBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG23280520220188231
|
28/05/2022
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL003884
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
02/06/2022
|
|
1890928216
|
|
SURTABEN VASTABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG23280520220188232
|
28/05/2022
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL003884
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
02/06/2022
|
|
1890928237
|
|
KALUBEN KALUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG23280520220188233
|
28/05/2022
|
BACHUBEN LALABHAI VANAJARA
|
1109009WL003884
|
BACHUBEN LALABHAI VANAJARA
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
02/06/2022
|
|
1890928231
|
|
BACHBEN LALABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG23280520220188234
|
28/05/2022
|
VANJARA GUMABEN GANPATBHAI
|
1109009WL003884
|
VANJARA GUMABEN GANPATBHAI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
02/06/2022
|
|
1890928232
|
|
GUMABEN GANAPATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG23280520220188235
|
28/05/2022
|
SITABEN BHARATBHAI VANAJARA
|
1109009WL003884
|
SITABEN BHARATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
02/06/2022
|
|
1890928218
|
|
SITABEN BHARATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752488
()
|
1109009000NRG23280520220188236
|
28/05/2022
|
BABALIBEN BHAGABHAI VANAJARA
|
1109009WL003884
|
BABALIBEN BHAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
02/06/2022
|
|
1890928219
|
|
BABALIBEN BHAGABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/799501
()
|
1109009000NRG23280520220188238
|
28/05/2022
|
PAGI CHANDUBHAI VAKTABHAI
|
1109009WL003884
|
PAGI CHANDUBHAI VAKTABHAI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
02/06/2022
|
|
1890928222
|
|
PAGI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/800107
()
|
1109009000NRG23280520220188239
|
28/05/2022
|
CHATURBHAI VAKTABHAI PAGI
|
1109009WL003884
|
CHATURBHAI VAKTABHAI PAGI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
02/06/2022
|
|
1890928245
|
|
CHATURBHAI VAKTABHAI PAGI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG23280520220188240
|
28/05/2022
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL003884
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
02/06/2022
|
|
1890928211
|
|
SONIYABEN RAMESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/90209
()
|
1109009000NRG23280520220188241
|
28/05/2022
|
BHEMABHAI PUJABHAI KHANT
|
1109009WL003884
|
BHEMABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890928242
|
|
BHEMABHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG23280520220188244
|
28/05/2022
|
JESHABHAI SOMABHAI KHANT
|
1109009WL003884
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890928226
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/90335
()
|
1109009000NRG23280520220188245
|
28/05/2022
|
KANTIBHAI BHATHIBHAI KHANT
|
1109009WL003884
|
KANTIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890928252
|
|
MR KANTIBHAI BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/90341
()
|
1109009000NRG23280520220188247
|
28/05/2022
|
KHANT KHATUBHAI BHATHIBHAI
|
1109009WL003884
|
KHANT KHATUBHAI BHATHIBHAI
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
1890928223
|
|
KHATUBHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/90344
()
|
1109009000NRG23280520220188249
|
28/05/2022
|
KHANT DHULABHAI SURMABHAI
|
1109009WL003884
|
KHANT DHULABHAI SURMABHAI
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
02/06/2022
|
|
1890928258
|
|
KHANT DHULABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/90345
()
|
1109009000NRG23280520220188250
|
28/05/2022
|
REVABEN RAMANBHAI PAGI
|
1109009WL003884
|
REVABEN RAMANBHAI PAGI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890928247
|
|
REVABEN RAMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/90352
()
|
1109009000NRG23280520220188251
|
28/05/2022
|
KARANBHAI PRABHATBHAI PAGI
|
1109009WL003884
|
KARANBHAI PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
02/06/2022
|
|
1890928241
|
|
MR KARANBHAI PRABHATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/90369
()
|
1109009000NRG23280520220188253
|
28/05/2022
|
KHANT DUDHABHAI SOMABHAI
|
1109009WL003884
|
KHANT DUDHABHAI SOMABHAI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890928257
|
|
KHANT DUDHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/90372
()
|
1109009000NRG23280520220188254
|
28/05/2022
|
LAXMANBHAI SURAMABHAI KHANT
|
1109009WL003884
|
LAXMANBHAI SURAMABHAI KHANT
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
02/06/2022
|
|
1890928238
|
|
LAXMANBHAI SURAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG23280520220188256
|
28/05/2022
|
MASHIBEN PUJABHAI
|
1109009WL003884
|
MASHIBEN PUJABHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
02/06/2022
|
|
1890928243
|
|
MASHIBEN PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG23280520220188255
|
28/05/2022
|
PUJABHAI JIVABHAI KHANT
|
1109009WL003884
|
PUJABHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890928244
|
|
PUNJABHAI JIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/90382
()
|
1109009000NRG23280520220188257
|
28/05/2022
|
RAYMALBHAI MALABHAI KHANT
|
1109009WL003884
|
RAYMALBHAI MALABHAI KHANT
|
00045
|
BARB0MALARV
|
441
|
441
|
Processed
|
02/06/2022
|
|
1890928229
|
|
RAYMALBHAI MALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38291
|
38291
|
|
|
|
|
|
|
|
|
48
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG23280520220188252
|
28/05/2022
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL003884
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890928212
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
49
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG23280520220188243
|
28/05/2022
|
RAMANBHAI PUJABHAI KHANT
|
1109009WL003884
|
RAMANBHAI PUJABHAI KHANT
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890928259
|
|
KHANT RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40097
|
40097
|
|
|
|
|
|
|
|