|
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
|
DAHANU
|
MH-02-004-039-002/180
()
|
1802004000NRG23200620220597077
|
20/06/2022
|
Chanpi Rajesh Dokafode
|
1802004WL012930
|
Chanpi Rajesh Dokafode
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
ChanpiRajeshDokafode
|
(000000)
|
|
2
|
DAHANU
|
MH-02-004-039-002/180
()
|
1802004000NRG23200620220597076
|
20/06/2022
|
Rajesh Gondya Dokphode
|
1802004WL012930
|
Rajesh Gondya Dokphode
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RajeshGondyaDokphode
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-039-002/181
()
|
1802004000NRG23200620220597078
|
20/06/2022
|
NAVSHA HIRYA DOKFODE
|
1802004WL012930
|
NAVSHA HIRYA DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
NAVSHAHIRYADOKFODE
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-039-002/206
()
|
1802004000NRG23200620220597079
|
20/06/2022
|
Laxmi Budhya Hadal
|
1802004WL012930
|
Laxmi Budhya Hadal
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LaxmiBudhyaHadal
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-039-002/207
()
|
1802004000NRG23200620220597080
|
20/06/2022
|
DATTU MANGALYA KAMADI
|
1802004WL012930
|
DATTU MANGALYA KAMADI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
DATTUMANGALYAKAMADI
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-039-002/211
()
|
1802004000NRG23200620220597081
|
20/06/2022
|
Rajesh Ramesh Mor
|
1802004WL012930
|
Rajesh Ramesh Mor
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RajeshRameshMor
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-039-002/211
()
|
1802004000NRG23200620220597082
|
20/06/2022
|
SUVARNA KRUSHAN MOR
|
1802004WL012930
|
SUVARNA KRUSHAN MOR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SUVARNAKRUSHANMOR
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-039-002/217
()
|
1802004000NRG23200620220597083
|
20/06/2022
|
VENUKA KRUSHNA HADAL
|
1802004WL012930
|
VENUKA KRUSHNA HADAL
|
00051
|
MAHB0000477
|
476
|
476
|
Processed
|
24/06/2022
|
|
485610459
|
|
VENUKAKRUSHNAHADAL
|
(000000)
|
|
9
|
DAHANU
|
MH-02-004-039-002/222
()
|
1802004000NRG23200620220597084
|
20/06/2022
|
LATA ANANTA BASAVAT
|
1802004WL012930
|
LATA ANANTA BASAVAT
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LATAANANTABASAVAT
|
(000000)
|
|
10
|
DAHANU
|
MH-02-004-039-002/226
()
|
1802004000NRG23200620220597085
|
20/06/2022
|
Sita Janya Dokaphode
|
1802004WL012930
|
Sita Janya Dokaphode
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SitaJanyaDokaphode
|
(000000)
|
|
11
|
DAHANU
|
MH-02-004-039-002/230
()
|
1802004000NRG23200620220597088
|
20/06/2022
|
Rajaram Babu Satvi
|
1802004WL012930
|
Rajaram Babu Satvi
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RajaramBabuSatvi
|
(000000)
|
|
12
|
DAHANU
|
MH-02-004-039-002/240
()
|
1802004000NRG23200620220597089
|
20/06/2022
|
KONDURAM JANYA BHOIR
|
1802004WL012930
|
KONDURAM JANYA BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
KONDURAMJANYABHOIR
|
(000000)
|
|
13
|
DAHANU
|
MH-02-004-039-002/240
()
|
1802004000NRG23200620220597090
|
20/06/2022
|
MANJULA KONDURAM BHOIR
|
1802004WL012930
|
MANJULA KONDURAM BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
MANJULAKONDURAMBHOIR
|
(000000)
|
|
14
|
DAHANU
|
MH-02-004-039-002/245
()
|
1802004000NRG23200620220597092
|
20/06/2022
|
Venuka Laxman Hadal
|
1802004WL012930
|
Venuka Laxman Hadal
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
VenukaLaxmanHadal
|
(000000)
|
|
15
|
DAHANU
|
MH-02-004-039-002/249
()
|
1802004000NRG23200620220597094
|
20/06/2022
|
Laxman Gangya Govari
|
1802004WL012930
|
Laxman Gangya Govari
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LaxmanGangyaGovari
|
(000000)
|
|
16
|
DAHANU
|
MH-02-004-039-002/253
()
|
1802004000NRG23200620220597095
|
20/06/2022
|
Santosh Tanaji Satvi
|
1802004WL012930
|
Santosh Tanaji Satvi
|
00051
|
MAHB0000477
|
1190
|
1190
|
Processed
|
24/06/2022
|
|
485610459
|
|
SantoshTanajiSatvi
|
(000000)
|
|
17
|
DAHANU
|
MH-02-004-039-002/256
()
|
1802004000NRG23200620220597096
|
20/06/2022
|
JANU GANGARAM JADHAV
|
1802004WL012930
|
JANU GANGARAM JADHAV
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
JANUGANGARAMJADHAV
|
(000000)
|
|
18
|
DAHANU
|
MH-02-004-039-002/256
()
|
1802004000NRG23200620220597097
|
20/06/2022
|
SANGITA JANU JADHAV
|
1802004WL012930
|
SANGITA JANU JADHAV
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SANGITAJANUJADHAV
|
(000000)
|
|
19
|
DAHANU
|
MH-02-004-039-002/259
()
|
1802004000NRG23200620220597098
|
20/06/2022
|
Mukta Naresh Dokaphode
|
1802004WL012930
|
Mukta Naresh Dokaphode
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
MuktaNareshDokaphode
|
(000000)
|
|
20
|
DAHANU
|
MH-02-004-039-002/260
()
|
1802004000NRG23200620220597099
|
20/06/2022
|
LADKI SADANAND KOM
|
1802004WL012930
|
LADKI SADANAND KOM
|
00051
|
MAHB0000477
|
476
|
476
|
Processed
|
24/06/2022
|
|
485610459
|
|
LADKISADANANDKOM
|
(000000)
|
|
21
|
DAHANU
|
MH-02-004-039-002/264
()
|
1802004000NRG23200620220597101
|
20/06/2022
|
SANTI VILAS SATVI
|
1802004WL012930
|
SANTI VILAS SATVI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SANTIVILASSATVI
|
(000000)
|
|
22
|
DAHANU
|
MH-02-004-039-002/271
()
|
1802004000NRG23200620220597102
|
20/06/2022
|
PARVATI RAMU SATAVI
|
1802004WL012930
|
PARVATI RAMU SATAVI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
PARVATIRAMUSATAVI
|
(000000)
|
|
23
|
DAHANU
|
MH-02-004-039-002/271
()
|
1802004000NRG23200620220597103
|
20/06/2022
|
SANTOSH RAMU SATVI
|
1802004WL012930
|
SANTOSH RAMU SATVI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SANTOSHRAMUSATVI
|
(000000)
|
|
24
|
DAHANU
|
MH-02-004-039-002/276
()
|
1802004000NRG23200620220597104
|
20/06/2022
|
Devaki Gopal Dokfode
|
1802004WL012930
|
Devaki Gopal Dokfode
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
DevakiGopalDokfode
|
(000000)
|
|
25
|
DAHANU
|
MH-02-004-039-002/280
()
|
1802004000NRG23200620220597105
|
20/06/2022
|
ANUSAYA ANANDA DOKFODE
|
1802004WL012930
|
ANUSAYA ANANDA DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
ANUSAYAANANDADOKFODE
|
(000000)
|
|
26
|
DAHANU
|
MH-02-004-039-002/296
()
|
1802004000NRG23200620220597106
|
20/06/2022
|
GULAB VIJAY PAWAR
|
1802004WL012930
|
GULAB VIJAY PAWAR
|
00051
|
MAHB0000477
|
476
|
476
|
Processed
|
24/06/2022
|
|
485610459
|
|
GULABVIJAYPAWAR
|
(000000)
|
|
27
|
DAHANU
|
MH-02-004-039-002/297
()
|
1802004000NRG23200620220597107
|
20/06/2022
|
Shivram Govind Kambdi
|
1802004WL012930
|
Shivram Govind Kambdi
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
ShivramGovindKambdi
|
(000000)
|
|
28
|
DAHANU
|
MH-02-004-039-002/297
()
|
1802004000NRG23200620220597108
|
20/06/2022
|
SUREKHA SHIVRAM KAMADI
|
1802004WL012930
|
SUREKHA SHIVRAM KAMADI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SUREKHASHIVRAMKAMADI
|
(000000)
|
|
29
|
DAHANU
|
MH-02-004-039-002/299
()
|
1802004000NRG23200620220597109
|
20/06/2022
|
LILA ANANTA BHOIR
|
1802004WL012930
|
LILA ANANTA BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LILAANANTABHOIR
|
(000000)
|
|
30
|
DAHANU
|
MH-02-004-039-002/304
()
|
1802004000NRG23200620220597110
|
20/06/2022
|
LILA PRAKASH BHOIR
|
1802004WL012930
|
LILA PRAKASH BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LILAPRAKASHBHOIR
|
(000000)
|
|
31
|
DAHANU
|
MH-02-004-039-002/310
()
|
1802004000NRG23200620220597112
|
20/06/2022
|
DINESH SINWAR DOKFODE
|
1802004WL012930
|
DINESH SINWAR DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
DINESHSINWARDOKFODE
|
(000000)
|
|
32
|
DAHANU
|
MH-02-004-039-002/310
()
|
1802004000NRG23200620220597111
|
20/06/2022
|
LAXMI SHINVAR DOKFODE
|
1802004WL012930
|
LAXMI SHINVAR DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LAXMISHINVARDOKFODE
|
(000000)
|
|
33
|
DAHANU
|
MH-02-004-039-002/312
()
|
1802004000NRG23200620220597113
|
20/06/2022
|
KAKDYA BALYA DOKFODE
|
1802004WL012930
|
KAKDYA BALYA DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
KAKDYABALYADOKFODE
|
(000000)
|
|
34
|
DAHANU
|
MH-02-004-039-002/315
()
|
1802004000NRG23200620220597114
|
20/06/2022
|
CHANDRAKANT LAXMAN SATVI
|
1802004WL012930
|
CHANDRAKANT LAXMAN SATVI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
CHANDRAKANTLAXMANSATVI
|
(000000)
|
|
35
|
DAHANU
|
MH-02-004-039-002/315
()
|
1802004000NRG23200620220597115
|
20/06/2022
|
LADKI CHANDRAKANT SATVI
|
1802004WL012930
|
LADKI CHANDRAKANT SATVI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LADKICHANDRAKANTSATVI
|
(000000)
|
|
36
|
DAHANU
|
MH-02-004-039-002/317
()
|
1802004000NRG23200620220597117
|
20/06/2022
|
Mohan Kashinath Bhoir
|
1802004WL012930
|
Mohan Kashinath Bhoir
|
00051
|
MAHB0000477
|
714
|
714
|
Processed
|
24/06/2022
|
|
485610459
|
|
MohanKashinathBhoir
|
(000000)
|
|
37
|
DAHANU
|
MH-02-004-039-002/317
()
|
1802004000NRG23200620220597116
|
20/06/2022
|
SUBHASH KASHYA BHOIR
|
1802004WL012930
|
SUBHASH KASHYA BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SUBHASHKASHYABHOIR
|
(000000)
|
|
38
|
DAHANU
|
MH-02-004-039-002/318
()
|
1802004000NRG23200620220597118
|
20/06/2022
|
KANHYA JANYA BHOIR
|
1802004WL012930
|
KANHYA JANYA BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
KANHYAJANYABHOIR
|
(000000)
|
|
39
|
DAHANU
|
MH-02-004-039-002/320
()
|
1802004000NRG23200620220597119
|
20/06/2022
|
SAKRYA BALYA DOKFODE
|
1802004WL012930
|
SAKRYA BALYA DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SAKRYABALYADOKFODE
|
(000000)
|
|
40
|
DAHANU
|
MH-02-004-039-002/321
()
|
1802004000NRG23200620220597121
|
20/06/2022
|
RAVINDRA SHANKAR DOKFODE
|
1802004WL012930
|
RAVINDRA SHANKAR DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RAVINDRASHANKARDOKFODE
|
(000000)
|
|
41
|
DAHANU
|
MH-02-004-039-002/324
()
|
1802004000NRG23200620220597123
|
20/06/2022
|
RAJESH DAMU GHATAL
|
1802004WL012930
|
RAJESH DAMU GHATAL
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RAJESHDAMUGHATAL
|
(000000)
|
|
42
|
DAHANU
|
MH-02-004-039-002/324
()
|
1802004000NRG23200620220597122
|
20/06/2022
|
Yamuna Damu Ghatal
|
1802004WL012930
|
Yamuna Damu Ghatal
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
YamunaDamuGhatal
|
(000000)
|
|
43
|
DAHANU
|
MH-02-004-039-002/350
()
|
1802004000NRG23200620220597126
|
20/06/2022
|
NARESH ZIPAR DOKFODE
|
1802004WL012930
|
NARESH ZIPAR DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
NARESHZIPARDOKFODE
|
(000000)
|
|
44
|
DAHANU
|
MH-02-004-039-002/356
()
|
1802004000NRG23200620220597128
|
20/06/2022
|
RAVINDRA GANPAT KAMADI
|
1802004WL012930
|
RAVINDRA GANPAT KAMADI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RAVINDRAGANPATKAMADI
|
(000000)
|
|
45
|
DAHANU
|
MH-02-004-039-002/394
()
|
1802004000NRG23200620220597129
|
20/06/2022
|
DINESH JAGAN DOKFODE
|
1802004WL012930
|
DINESH JAGAN DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
DINESHJAGANDOKFODE
|
(000000)
|
|
46
|
DAHANU
|
MH-02-004-039-002/394
()
|
1802004000NRG23200620220597130
|
20/06/2022
|
VENUKA DINESH DOKFODE
|
1802004WL012930
|
VENUKA DINESH DOKFODE
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
VENUKADINESHDOKFODE
|
(000000)
|
|
47
|
DAHANU
|
MH-02-004-039-002/409
()
|
1802004000NRG23200620220597131
|
20/06/2022
|
Govind Mahadu Bhoir
|
1802004WL012930
|
Govind Mahadu Bhoir
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
GovindMahaduBhoir
|
(000000)
|
|
48
|
DAHANU
|
MH-02-004-039-002/412
()
|
1802004000NRG23200620220597132
|
20/06/2022
|
Lakshmi Ananta Bhoir
|
1802004WL012930
|
Lakshmi Ananta Bhoir
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
LakshmiAnantaBhoir
|
(000000)
|
|
49
|
DAHANU
|
MH-02-004-039-002/412
()
|
1802004000NRG23200620220597133
|
20/06/2022
|
RANJNA ANANTA BHOIR
|
1802004WL012930
|
RANJNA ANANTA BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
RANJNAANANTABHOIR
|
(000000)
|
|
50
|
DAHANU
|
MH-02-004-039-002/421
()
|
1802004000NRG23200620220597134
|
20/06/2022
|
KANHYA HARI GHATAL
|
1802004WL012930
|
KANHYA HARI GHATAL
|
00051
|
MAHB0000477
|
1190
|
1190
|
Processed
|
24/06/2022
|
|
485610459
|
|
KANHYAHARIGHATAL
|
(000000)
|
|
51
|
DAHANU
|
MH-02-004-039-002/422
()
|
1802004000NRG23200620220597137
|
20/06/2022
|
Surekha Santosh Vavare
|
1802004WL012930
|
Surekha Santosh Vavare
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SurekhaSantoshVavare
|
(000000)
|
|
52
|
DAHANU
|
MH-02-004-039-002/503
()
|
1802004000NRG23200620220597138
|
20/06/2022
|
SITA RAMESH BHOIR
|
1802004WL012930
|
SITA RAMESH BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SITARAMESHBHOIR
|
(000000)
|
|
53
|
DAHANU
|
MH-02-004-039-002/555
()
|
1802004000NRG23200620220597139
|
20/06/2022
|
Vanita Chandya Dokaphod
|
1802004WL012930
|
Vanita Chandya Dokaphod
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
VanitaChandyaDokaphod
|
(000000)
|
|
54
|
DAHANU
|
MH-02-004-039-002/574
()
|
1802004000NRG23200620220597141
|
20/06/2022
|
ARUNA KAMLAKAR KAMDI
|
1802004WL012930
|
ARUNA KAMLAKAR KAMDI
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
ARUNAKAMLAKARKAMDI
|
(000000)
|
|
55
|
DAHANU
|
MH-02-004-039-002/616
()
|
1802004000NRG23200620220597143
|
20/06/2022
|
YASHAVANT JANYA BHOIR
|
1802004WL012930
|
YASHAVANT JANYA BHOIR
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
YASHAVANTJANYABHOIR
|
(000000)
|
|
56
|
DAHANU
|
MH-02-004-039-002/730
()
|
1802004000NRG23200620220597145
|
20/06/2022
|
Mangesh Sudam Katela
|
1802004WL012930
|
Mangesh Sudam Katela
|
00051
|
MAHB0000477
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
MangeshSudamKatela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75922
|
75922
|
|
|
|
|
|
|
|
|
57
|
DAHANU
|
MH-02-004-039-002/321
()
|
1802004000NRG23200620220597120
|
20/06/2022
|
Subhash Shankar Dokfode
|
1802004WL012930
|
Subhash Shankar Dokfode
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
485610459
|
|
SubhashShankarDokfode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|