|
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
|
SANKHEDA
|
GJ-15-007-008-003/1116132089
()
|
1115007000NRG24160220240181681
|
16/02/2024
|
Tadvi Varshben Naginbhai
|
1115007WL026223
|
Tadvi Varshben Naginbhai
|
00045
|
BARB0ALIBAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166768
|
|
TADVI VRSHABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-008-003/1116132130
()
|
1115007000NRG24160220240181682
|
16/02/2024
|
Paramar Virajsinh Damansinh
|
1115007WL026223
|
Paramar Virajsinh Damansinh
|
00045
|
BARB0ALIBAR
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894166771
|
|
PARMAR VIRAJSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-008-001/11161089
()
|
1115007000NRG24160220240181669
|
16/02/2024
|
Tarabada Jayaben Chaturbhai
|
1115007WL026222
|
Tarabada Jayaben Chaturbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166756
|
|
TARABDA JAYABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-008-001/11161180
()
|
1115007000NRG24160220240181677
|
16/02/2024
|
Tadvi Mahendrabhai Udesingbhai
|
1115007WL026223
|
Tadvi Mahendrabhai Udesingbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166744
|
|
Mr. MAHENDRABHAI UDABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-008-003/1116132088
()
|
1115007000NRG24160220240181674
|
16/02/2024
|
Tadvi Mohanbhai Dhanabhai
|
1115007WL026222
|
Tadvi Mohanbhai Dhanabhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166766
|
|
TADVI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-043-001/11160939
()
|
1115007000NRG24160220240181698
|
16/02/2024
|
Kaji Sadubhai Babubhai
|
1115007WL026226
|
Kaji Sadubhai Babubhai
|
00045
|
BARB0INDRAL
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166759
|
|
MR SADUBHAI BABUBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-043-001/11160968
()
|
1115007000NRG24160220240181719
|
16/02/2024
|
Tarbada Ganiben Babarbhai
|
1115007WL026229
|
Tarbada Ganiben Babarbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166767
|
|
TARBDA GANIBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-043-001/11160971
()
|
1115007000NRG24160220240181699
|
16/02/2024
|
Tarbada Narmadaben Pareshbhai
|
1115007WL026226
|
Tarbada Narmadaben Pareshbhai
|
00045
|
BARB0INDRAL
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166763
|
|
TARBDA NARMDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANKHEDA
|
GJ-15-007-043-001/1116111151
()
|
1115007000NRG24160220240181703
|
16/02/2024
|
Tdavi Rajubhai Somabhai
|
1115007WL026226
|
Tdavi Rajubhai Somabhai
|
00045
|
BARB0INDRAL
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166762
|
|
MASTER RAJUBHAI SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-043-002/1116111136
()
|
1115007000NRG24160220240181716
|
16/02/2024
|
Tadvi Kanchanbhai Kalabhai
|
1115007WL026228
|
Tadvi Kanchanbhai Kalabhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166760
|
|
Mr. KANCHANBHAI KALABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-066-001/11160910
()
|
1115007000NRG24160220240181645
|
16/02/2024
|
TADVI MUKESHBHAI CHHOTUBHA
|
1115007WL026217
|
TADVI MUKESHBHAI CHHOTUBHA
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894166765
|
|
TADVI MUKESHBHAI CHH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-066-001/11160976
()
|
1115007000NRG24160220240181646
|
16/02/2024
|
Tadvi Gulabbhai Kanchanbhai
|
1115007WL026217
|
Tadvi Gulabbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894166743
|
|
MASTER ARUNBHAI GULABBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-066-001/11161003
()
|
1115007000NRG24160220240181647
|
16/02/2024
|
Tadvi Rameshbhai Jethabhai
|
1115007WL026217
|
Tadvi Rameshbhai Jethabhai
|
00045
|
BARB0INDRAL
|
2519
|
2519
|
Processed
|
12/04/2024
|
|
2894166755
|
|
MASTER VIKRAMBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-066-001/11161051
()
|
1115007000NRG24160220240181648
|
16/02/2024
|
Tadavi Kiranbhai Ashokbhai
|
1115007WL026217
|
Tadavi Kiranbhai Ashokbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894166750
|
|
Mr. KIRANBHAI ASHOKBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-066-001/11161071
()
|
1115007000NRG24160220240181649
|
16/02/2024
|
Tadvi Kamleshbhai Shanabhai
|
1115007WL026217
|
Tadvi Kamleshbhai Shanabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894166764
|
|
TADVI KAMLESHBHAI SH
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-066-001/11161076
()
|
1115007000NRG24160220240181650
|
16/02/2024
|
Parmar Harjibhai Vitthalbhai
|
1115007WL026217
|
Parmar Harjibhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894166746
|
|
Mr. HARJIBHAI VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-066-002/11161093
()
|
1115007000NRG24160220240181651
|
16/02/2024
|
Pavara Tarkiben Balabhai
|
1115007WL026217
|
Pavara Tarkiben Balabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894166757
|
|
PAVRA TARKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27219
|
27219
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-008-003/1116132072
()
|
1115007000NRG24160220240181680
|
16/02/2024
|
Parmar Vilashben Bhupatsinh
|
1115007WL026223
|
Parmar Vilashben Bhupatsinh
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166752
|
|
VILASBEN BHUPATSNIH
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG24160220240181712
|
16/02/2024
|
Tadavi Urmilaben Shaileshbhai
|
1115007WL026228
|
Tadavi Urmilaben Shaileshbhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166741
|
|
TADVI URMILABEN SHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-043-001/11160930
()
|
1115007000NRG24160220240181697
|
16/02/2024
|
Tarbada Harjibhai Parsottambhai
|
1115007WL026226
|
Tarbada Harjibhai Parsottambhai
|
00045
|
BARB0SANKHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166738
|
|
Mr. HARJIBHAI PARSOTTAMBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-043-001/11161103
()
|
1115007000NRG24160220240181713
|
16/02/2024
|
Tarabada savitaben Ganpatbhai
|
1115007WL026228
|
Tarabada savitaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166745
|
|
TARBADA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-043-001/1116111141
()
|
1115007000NRG24160220240181706
|
16/02/2024
|
Rabari Rajeshbhai Ranchhodbhai
|
1115007WL026227
|
Rabari Rajeshbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166740
|
|
MR RAJESH RANCHOD RABARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKHEDA
|
GJ-15-007-043-001/1116111192
()
|
1115007000NRG24160220240181707
|
16/02/2024
|
Tadvi Mangiben Naranbhai
|
1115007WL026227
|
Tadvi Mangiben Naranbhai
|
00045
|
BARB0SANKHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166751
|
|
TADVI MANIBEN NARANB
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-043-002/11160848
()
|
1115007000NRG24160220240181708
|
16/02/2024
|
Tadvi Madhubhai Manilal
|
1115007WL026227
|
Tadvi Madhubhai Manilal
|
00045
|
BARB0SANKHE
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166742
|
|
MADHUBHAI MANILAL TA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-043-002/1116111132
()
|
1115007000NRG24160220240181709
|
16/02/2024
|
Tadvi Pravinbhai Ramanbhai
|
1115007WL026227
|
Tadvi Pravinbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166748
|
|
Ms. PRAVINBHAI RAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-043-002/1116111137
()
|
1115007000NRG24160220240181710
|
16/02/2024
|
Tadvi Virambhai Preabhatbhai
|
1115007WL026227
|
Tadvi Virambhai Preabhatbhai
|
00045
|
BARB0SANKHE
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166739
|
|
Mr. VIRAMBHAI PRABHATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-043-002/1116111142
()
|
1115007000NRG24160220240181717
|
16/02/2024
|
Tadvi Lilaben Babarbhai
|
1115007WL026228
|
Tadvi Lilaben Babarbhai
|
00045
|
BARB0SANKHE
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166747
|
|
LILABEN BABARBHAI TA
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-043-002/1116111167
()
|
1115007000NRG24160220240181718
|
16/02/2024
|
Tadvi Rasiyaben Ramanbhai
|
1115007WL026228
|
Tadvi Rasiyaben Ramanbhai
|
00045
|
BARB0SANKHE
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166749
|
|
TADVI RASIYABEN RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
29
|
SANKHEDA
|
GJ-15-007-008-001/11161075
()
|
1115007000NRG24160220240181676
|
16/02/2024
|
Nayaka Kesurbhai Govindbhai
|
1115007WL026223
|
Nayaka Kesurbhai Govindbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166776
|
|
Mr. KESHURBHAI GOVINDBHAI NAYKHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-008-001/11161091
()
|
1115007000NRG24160220240181670
|
16/02/2024
|
Tarabada Jayaben Hiteshbhai
|
1115007WL026222
|
Tarabada Jayaben Hiteshbhai
|
00415
|
SBIN0003324
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894166775
|
|
MISS JAYABEN HITENDRABHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKHEDA
|
GJ-15-007-008-001/11161180
()
|
1115007000NRG24160220240181678
|
16/02/2024
|
Tadvi Ranjanben Mahendrabhai
|
1115007WL026223
|
Tadvi Ranjanben Mahendrabhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166773
|
|
MISS RANJANBEN MAHENDRABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKHEDA
|
GJ-15-007-008-001/11161183
()
|
1115007000NRG24160220240181679
|
16/02/2024
|
Nayaka Jagdishbhai Mathurbhai
|
1115007WL026223
|
Nayaka Jagdishbhai Mathurbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166753
|
|
MR JAGDISHBHAI MATHURBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKHEDA
|
GJ-15-007-008-001/11161184
()
|
1115007000NRG24160220240181671
|
16/02/2024
|
Bhatiya Kantibhai Gordhanbhai
|
1115007WL026222
|
Bhatiya Kantibhai Gordhanbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166774
|
|
MR KANTIBHAI GORDHANBHAI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKHEDA
|
GJ-15-007-008-001/11161185
()
|
1115007000NRG24160220240181684
|
16/02/2024
|
Raulji Arunaben Bhupendrasinh
|
1115007WL026224
|
Raulji Arunaben Bhupendrasinh
|
00415
|
SBIN0003324
|
748
|
748
|
Processed
|
12/04/2024
|
|
2894166754
|
|
ARUNABEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-008-001/1116132104
()
|
1115007000NRG24160220240181673
|
16/02/2024
|
Raval Madhuben Kanchanbhai
|
1115007WL026222
|
Raval Madhuben Kanchanbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166781
|
|
MR MADHUBEN KANCHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKHEDA
|
GJ-15-007-008-003/1116132091
()
|
1115007000NRG24160220240181675
|
16/02/2024
|
Parmar Surajben Kalubhai
|
1115007WL026222
|
Parmar Surajben Kalubhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166780
|
|
MISS SURAJBEN KALUSINH PARAMR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKHEDA
|
GJ-15-007-008-003/1116132163
()
|
1115007000NRG24160220240181683
|
16/02/2024
|
Tadvi Bhanabhai Koyjibhai
|
1115007WL026223
|
Tadvi Bhanabhai Koyjibhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166782
|
|
MR BHANABHAI KOYAJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG24160220240181711
|
16/02/2024
|
Tadvi Shaileshbhai Rameshbhai
|
1115007WL026228
|
Tadvi Shaileshbhai Rameshbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166779
|
|
MR SHAILESHBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKHEDA
|
GJ-15-007-043-001/11160974
()
|
1115007000NRG24160220240181700
|
16/02/2024
|
Tarbada Kanchanbhai Chaganbhai
|
1115007WL026226
|
Tarbada Kanchanbhai Chaganbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166772
|
|
Mr. KANCHANBHAI CHHGANBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
SANKHEDA
|
GJ-15-007-043-001/11161004
()
|
1115007000NRG24160220240181701
|
16/02/2024
|
Parmar Prafulbhai Mohanbhai
|
1115007WL026226
|
Parmar Prafulbhai Mohanbhai
|
00415
|
SBIN0003324
|
516
|
516
|
Processed
|
12/04/2024
|
|
2894166758
|
|
MR PRAFULLBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKHEDA
|
GJ-15-007-043-001/11161013
()
|
1115007000NRG24160220240181704
|
16/02/2024
|
Tadvi Alpeshbhai Dalsukhbhai
|
1115007WL026227
|
Tadvi Alpeshbhai Dalsukhbhai
|
00415
|
SBIN0003324
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166777
|
|
Mr. ALPESHBHAI DALSUKBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
SANKHEDA
|
GJ-15-007-043-001/1116111129
()
|
1115007000NRG24160220240181715
|
16/02/2024
|
Tadvi Sanjaybhai Ganpatbhai
|
1115007WL026228
|
Tadvi Sanjaybhai Ganpatbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894166778
|
|
MR SANJAYBHAI GANPATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12676
|
12676
|
|
|
|
|
|
|
|
|
43
|
SANKHEDA
|
GJ-15-007-043-001/1116111131
()
|
1115007000NRG24160220240181705
|
16/02/2024
|
Tadvi Pravinbhai Ukedbhai
|
1115007WL026227
|
Tadvi Pravinbhai Ukedbhai
|
00415
|
SBIN0003497
|
772
|
772
|
Processed
|
12/04/2024
|
|
2894166761
|
|
MR TADVI PRAVINBHAI UKEDBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANKHEDA
|
GJ-15-007-043-001/1116111149
()
|
1115007000NRG24160220240181702
|
16/02/2024
|
Tadvi Kiranbhai Amrutbhai
|
1115007WL026226
|
Tadvi Kiranbhai Amrutbhai
|
00415
|
SBIN0003497
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894166769
|
|
MR KIRANBHAI AMRUTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
45
|
SANKHEDA
|
GJ-15-007-043-001/1116111127
()
|
1115007000NRG24160220240181714
|
16/02/2024
|
Tadvi Maheshbhai Jentibhai
|
1115007WL026228
|
Tadvi Maheshbhai Jentibhai
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894166783
|
|
MAHESH BHAI JAYNTIBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
46
|
SANKHEDA
|
GJ-15-007-008-001/11161212
()
|
1115007000NRG24160220240181672
|
16/02/2024
|
Tarbada Bhukhanbhai Candubhai
|
1115007WL026222
|
Tarbada Bhukhanbhai Candubhai
|
00468
|
UBIN0930792
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894166770
|
|
TARBADA BHUKANBHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55635
|
55635
|
|
|
|
|
|
|
|