|
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
|
Gandevi
|
GJ-25-003-020-001/77682272
(Vadsangal)
|
1125003000NRG24021120230149782
|
03/11/2023
|
BHAVIKABEN RAJESHBHAI PATEL
|
1125003WL012108
|
BHAVIKABEN RAJESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993831
|
|
BHAVIKABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-020-001/77682277
(Vadsangal)
|
1125003000NRG24021120230149783
|
03/11/2023
|
RATANBEN LALLUBHAI PATEL
|
1125003WL012108
|
RATANBEN LALLUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993907
|
|
RATANBEN LALLUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-020-001/77682279
(Vadsangal)
|
1125003000NRG24021120230149784
|
03/11/2023
|
SHARDABEN HARISHBHAI PATEL
|
1125003WL012108
|
SHARDABEN HARISHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993846
|
|
SHARDABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-020-001/77682280
(Vadsangal)
|
1125003000NRG24021120230149785
|
03/11/2023
|
BHARATIBEN SUKHABHAI PATEL
|
1125003WL012108
|
BHARATIBEN SUKHABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993840
|
|
BHARTIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-020-001/77682284
(Vadsangal)
|
1125003000NRG24021120230149786
|
03/11/2023
|
RANJANBEN RAMESHBHAI PATEL
|
1125003WL012108
|
RANJANBEN RAMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993842
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-020-001/77682286
(Vadsangal)
|
1125003000NRG24021120230149787
|
03/11/2023
|
RAJUBHAI RAMBHAI PATEL
|
1125003WL012108
|
RAJUBHAI RAMBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993895
|
|
RAJUBHAI RAMBHAI PAT
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-020-001/77682287
(Vadsangal)
|
1125003000NRG24021120230149788
|
03/11/2023
|
USHABEN GIRISHBHAI PATEL
|
1125003WL012108
|
USHABEN GIRISHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993862
|
|
USHABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-020-001/77682294
(Vadsangal)
|
1125003000NRG24021120230149790
|
03/11/2023
|
ANILABEN KANUBHAI PATEL
|
1125003WL012108
|
ANILABEN KANUBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993881
|
|
ANILABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-020-001/77682296
(Vadsangal)
|
1125003000NRG24021120230149791
|
03/11/2023
|
SAVITABEN KHAPABHAI PATEL
|
1125003WL012108
|
SAVITABEN KHAPABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993869
|
|
SAVITABEN KHAPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-020-001/77682297
(Vadsangal)
|
1125003000NRG24021120230149792
|
03/11/2023
|
JAMNABEN DAHYABHAI PATEL
|
1125003WL012108
|
JAMNABEN DAHYABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993835
|
|
JAMNABEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-020-001/77682298
(Vadsangal)
|
1125003000NRG24021120230149793
|
03/11/2023
|
SEJALBEN GIRISHBHAI PATEL
|
1125003WL012108
|
SEJALBEN GIRISHBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993913
|
|
SEJALBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-020-001/77682305
(Vadsangal)
|
1125003000NRG24021120230149794
|
03/11/2023
|
TARABEN BHIKHUBHAI PATEL
|
1125003WL012108
|
TARABEN BHIKHUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993845
|
|
TARABEN BHIKHUBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-020-001/77682313
(Vadsangal)
|
1125003000NRG24021120230149795
|
03/11/2023
|
GITABEN ATULBHAI PATEL
|
1125003WL012108
|
GITABEN ATULBHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
11/11/2023
|
|
7366993876
|
|
GITABEN ATULBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gandevi
|
GJ-25-003-020-001/77682314
(Vadsangal)
|
1125003000NRG24021120230149796
|
03/11/2023
|
HANSABEN GIRISHBHAI PATEL
|
1125003WL012108
|
HANSABEN GIRISHBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993863
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-020-001/77682316
(Vadsangal)
|
1125003000NRG24021120230149797
|
03/11/2023
|
SUMITRABEN DIPAKBHAI PATEL
|
1125003WL012108
|
SUMITRABEN DIPAKBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993874
|
|
SUMITRABEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-020-001/77682317
(Vadsangal)
|
1125003000NRG24021120230149798
|
03/11/2023
|
SADHANABEN RAVJIBHAI PATEL
|
1125003WL012108
|
SADHANABEN RAVJIBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993873
|
|
SADHANABEN RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gandevi
|
GJ-25-003-020-001/77682318
(Vadsangal)
|
1125003000NRG24021120230149799
|
03/11/2023
|
BHAVNABEN NARESHBHAI PATEL
|
1125003WL012108
|
BHAVNABEN NARESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993877
|
|
BHAVNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-020-001/77682319
(Vadsangal)
|
1125003000NRG24021120230149800
|
03/11/2023
|
BHANIBEN BHANABHAI PATEL
|
1125003WL012108
|
BHANIBEN BHANABHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993916
|
|
BHANIBEN BHANABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-020-001/77682320
(Vadsangal)
|
1125003000NRG24021120230149801
|
03/11/2023
|
KAMLABEN BHAGUBHAI PATEL
|
1125003WL012108
|
KAMLABEN BHAGUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993875
|
|
KAMLABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandevi
|
GJ-25-003-020-001/77682322
(Vadsangal)
|
1125003000NRG24021120230149802
|
03/11/2023
|
JAYABEN SUKHABHAI PATEL
|
1125003WL012108
|
JAYABEN SUKHABHAI PATEL
|
00045
|
BARB0GANDEV
|
230
|
230
|
Processed
|
11/11/2023
|
|
7366993892
|
|
JAYABEN SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-020-001/77682329
(Vadsangal)
|
1125003000NRG24021120230149803
|
03/11/2023
|
MADHUBEN NATUBHAI PATEL
|
1125003WL012108
|
MADHUBEN NATUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993886
|
|
MADHUBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-020-001/77682334
(Vadsangal)
|
1125003000NRG24021120230149804
|
03/11/2023
|
BHANUBEN BHARATBHAI PATEL
|
1125003WL012108
|
BHANUBEN BHARATBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993857
|
|
BHANUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-020-001/77682338
(Vadsangal)
|
1125003000NRG24021120230149805
|
03/11/2023
|
SARMILABEN SURESHBHAI PATEL
|
1125003WL012108
|
SARMILABEN SURESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993849
|
|
SARMILABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-020-001/77682339
(Vadsangal)
|
1125003000NRG24021120230149806
|
03/11/2023
|
REKHABEN RAJESHBHAI PATEL
|
1125003WL012108
|
REKHABEN RAJESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993885
|
|
REKHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-020-001/77682340
(Vadsangal)
|
1125003000NRG24021120230149807
|
03/11/2023
|
PANNABEN HEMANTBHAI PATEL
|
1125003WL012108
|
PANNABEN HEMANTBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993859
|
|
PANNABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-020-001/77682341
(Vadsangal)
|
1125003000NRG24021120230149808
|
03/11/2023
|
KUSUMBEN BHUPENDRABHAI PATEL
|
1125003WL012108
|
KUSUMBEN BHUPENDRABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7366993864
|
|
KUSUMBEN BHUPENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
Gandevi
|
GJ-25-003-020-001/77682353
(Vadsangal)
|
1125003000NRG24021120230149810
|
03/11/2023
|
KAUSHALYABEN KANTIBHAI PATEL
|
1125003WL012108
|
KAUSHALYABEN KANTIBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993870
|
|
AUSHALIYABEN KANTIB
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-020-001/77682354
(Vadsangal)
|
1125003000NRG24021120230149811
|
03/11/2023
|
MANJULABEN CHHAGANBHAI PATEL
|
1125003WL012108
|
MANJULABEN CHHAGANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993844
|
|
MANJULABEN CHHAGANBH
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-020-001/77682355
(Vadsangal)
|
1125003000NRG24021120230149812
|
03/11/2023
|
LILABEN CHHAGANBHAI PATEL
|
1125003WL012108
|
LILABEN CHHAGANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993906
|
|
LILABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-020-001/77682356
(Vadsangal)
|
1125003000NRG24021120230149813
|
03/11/2023
|
PUSHAPABEN RAEMSHBHAI PATEL
|
1125003WL012108
|
PUSHAPABEN RAEMSHBHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
11/11/2023
|
|
7366993883
|
|
PUSHPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-020-001/77682357
(Vadsangal)
|
1125003000NRG24021120230149814
|
03/11/2023
|
SUDHABEN BHAGUBHAI PATEL
|
1125003WL012108
|
SUDHABEN BHAGUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993891
|
|
SUDHABEN BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-020-001/77682358
(Vadsangal)
|
1125003000NRG24021120230149815
|
03/11/2023
|
NIRUBBEN SUMANBHAI PATEL
|
1125003WL012108
|
NIRUBBEN SUMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993920
|
|
NIRUBEN SUMANBHAI PA
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-020-001/77682364
(Vadsangal)
|
1125003000NRG24021120230149816
|
03/11/2023
|
MINABEN CHIMANBHAI PATEL
|
1125003WL012108
|
MINABEN CHIMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
230
|
230
|
Processed
|
11/11/2023
|
|
7366993860
|
|
MEENABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-020-001/77682368
(Vadsangal)
|
1125003000NRG24021120230149818
|
03/11/2023
|
USHABEN HARISHBHAI PATEL
|
1125003WL012108
|
USHABEN HARISHBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993856
|
|
USHABEN HARISHBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-020-001/77682369
(Vadsangal)
|
1125003000NRG24021120230149819
|
03/11/2023
|
BHIKHIBEN SUKHABHAI PATEL
|
1125003WL012108
|
BHIKHIBEN SUKHABHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
11/11/2023
|
|
7366993880
|
|
BHIKHIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-020-001/77682370
(Vadsangal)
|
1125003000NRG24021120230149820
|
03/11/2023
|
LATABEN DAHYABHAI PATEL
|
1125003WL012108
|
LATABEN DAHYABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993914
|
|
LATABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-020-001/77682373
(Vadsangal)
|
1125003000NRG24021120230149821
|
03/11/2023
|
SMITABEN KAMLESHBHAI PATEL
|
1125003WL012108
|
SMITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993887
|
|
SMITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-020-001/77682378
(Vadsangal)
|
1125003000NRG24021120230149822
|
03/11/2023
|
GITABEN JAYANTIBHAI PATEL
|
1125003WL012108
|
GITABEN JAYANTIBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993855
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-020-001/77682380
(Vadsangal)
|
1125003000NRG24021120230149823
|
03/11/2023
|
NIKITABEN PARESHBHAI PATEL
|
1125003WL012108
|
NIKITABEN PARESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993919
|
|
NIKITABEN PARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gandevi
|
GJ-25-003-020-001/77682383
(Vadsangal)
|
1125003000NRG24021120230149824
|
03/11/2023
|
USHABEN JITENDRABHAI PATEL
|
1125003WL012108
|
USHABEN JITENDRABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993836
|
|
USHABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-020-001/77682385
(Vadsangal)
|
1125003000NRG24021120230149825
|
03/11/2023
|
JAMNABEN RAVJIBHAI PATEL
|
1125003WL012108
|
JAMNABEN RAVJIBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993912
|
|
JAMNABEN RAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-020-001/77682386
(Vadsangal)
|
1125003000NRG24021120230149826
|
03/11/2023
|
SADHANABEN NATUBHAI PATEL
|
1125003WL012108
|
SADHANABEN NATUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993917
|
|
SADHANABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-020-001/77682389
(Vadsangal)
|
1125003000NRG24021120230149827
|
03/11/2023
|
BHARTIBEN BHIKHUBHAI PATEL
|
1125003WL012108
|
BHARTIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993829
|
|
BHARATIBEN BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-020-001/77682390
(Vadsangal)
|
1125003000NRG24021120230149828
|
03/11/2023
|
NEETABEN DHANSUKHBHAI PATEL
|
1125003WL012108
|
NEETABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993871
|
|
NITABEN DHANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-020-001/77682391
(Vadsangal)
|
1125003000NRG24021120230149829
|
03/11/2023
|
KALABEN RANJITBHAI PATEL
|
1125003WL012108
|
KALABEN RANJITBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993837
|
|
KALABEN RANJITBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-020-001/77682392
(Vadsangal)
|
1125003000NRG24021120230149830
|
03/11/2023
|
PARVATIBEN RAMANBHAI PATEL
|
1125003WL012108
|
PARVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993890
|
|
PARVATIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-020-001/77682393
(Vadsangal)
|
1125003000NRG24021120230149831
|
03/11/2023
|
KALPANABEN ARVINDBHAI PATEL
|
1125003WL012108
|
KALPANABEN ARVINDBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993833
|
|
KALPANABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-020-001/77682397
(Vadsangal)
|
1125003000NRG24021120230149832
|
03/11/2023
|
CHETANABEN AMRUTBHAI PATEL
|
1125003WL012108
|
CHETANABEN AMRUTBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993834
|
|
CHETANABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-020-001/77682398
(Vadsangal)
|
1125003000NRG24021120230149833
|
03/11/2023
|
SAVITABEN SUMANBHAI PATEL
|
1125003WL012108
|
SAVITABEN SUMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7366993866
|
|
SAVITABEN SUMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
Gandevi
|
GJ-25-003-020-001/77682399
(Vadsangal)
|
1125003000NRG24021120230149834
|
03/11/2023
|
CHAMPABEN CHHIBABHAI PATEL
|
1125003WL012108
|
CHAMPABEN CHHIBABHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993911
|
|
CHAMPABEN CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-020-001/77682402
(Vadsangal)
|
1125003000NRG24021120230149835
|
03/11/2023
|
CHHIBIBEN DAHYABHAI PATEL
|
1125003WL012108
|
CHHIBIBEN DAHYABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993838
|
|
CHHIBIBEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-020-001/77682404
(Vadsangal)
|
1125003000NRG24021120230149836
|
03/11/2023
|
REKHABEN DINESHBHAI PATEL
|
1125003WL012108
|
REKHABEN DINESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993839
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-020-001/77682409
(Vadsangal)
|
1125003000NRG24021120230149837
|
03/11/2023
|
VANITABEN DIPAKBHAI PAEL
|
1125003WL012108
|
VANITABEN DIPAKBHAI PAEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993868
|
|
VANITABEN DEEPAKBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-020-001/77682412
(Vadsangal)
|
1125003000NRG24021120230149838
|
03/11/2023
|
SUREKHABEN JAYANTIBHAI PATEL
|
1125003WL012108
|
SUREKHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993905
|
|
SUREKHABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-020-001/77682425
(Vadsangal)
|
1125003000NRG24021120230149839
|
03/11/2023
|
GANGABEN RAMESHBHAI PATEL
|
1125003WL012108
|
GANGABEN RAMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993865
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-020-001/77682428
(Vadsangal)
|
1125003000NRG24021120230149840
|
03/11/2023
|
JAYABEN JITENDRAKUMAR PATEL
|
1125003WL012108
|
JAYABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993909
|
|
JAYABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-020-001/77682429
(Vadsangal)
|
1125003000NRG24021120230149841
|
03/11/2023
|
CHAMPABEN PRAVINBHAI PATEL
|
1125003WL012108
|
CHAMPABEN PRAVINBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993879
|
|
CHAMPABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gandevi
|
GJ-25-003-020-001/77682434
(Vadsangal)
|
1125003000NRG24021120230149842
|
03/11/2023
|
JAGRUTIBEN PRAKASHBHAI PATEL
|
1125003WL012108
|
JAGRUTIBEN PRAKASHBHAI PATEL
|
00045
|
BARB0GANDEV
|
230
|
230
|
Processed
|
11/11/2023
|
|
7366993878
|
|
JAGRUTIBEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gandevi
|
GJ-25-003-020-001/77682449
(Vadsangal)
|
1125003000NRG24021120230149843
|
03/11/2023
|
JIGNASABEN JAGDISHBHAI PATEL
|
1125003WL012108
|
JIGNASABEN JAGDISHBHAI PATEL
|
00045
|
BARB0GANDEV
|
460
|
460
|
Processed
|
11/11/2023
|
|
7366993828
|
|
JIGNASABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-020-001/77682451
(Vadsangal)
|
1125003000NRG24021120230149844
|
03/11/2023
|
JYOTSNABEN MANUBHAI PATEL
|
1125003WL012108
|
JYOTSNABEN MANUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993882
|
|
JYOTSANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-020-001/77682453
(Vadsangal)
|
1125003000NRG24021120230149845
|
03/11/2023
|
DAXABEN KISHORBHAI PATEL
|
1125003WL012108
|
DAXABEN KISHORBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993918
|
|
DAXABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gandevi
|
GJ-25-003-020-001/77682459
(Vadsangal)
|
1125003000NRG24021120230149846
|
03/11/2023
|
CHANDANBAHEN MAHENDRAKUMAR PATEL
|
1125003WL012108
|
CHANDANBAHEN MAHENDRAKUMAR PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993908
|
|
CHANDANBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-020-001/77682460
(Vadsangal)
|
1125003000NRG24021120230149847
|
03/11/2023
|
CHETANABEN NILESHBHAI PATEL
|
1125003WL012108
|
CHETANABEN NILESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993910
|
|
MRS CHETNABEN NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gandevi
|
GJ-25-003-020-001/77682463
(Vadsangal)
|
1125003000NRG24021120230149848
|
03/11/2023
|
ZINIBEN MAHESHBHAI PATEL
|
1125003WL012108
|
ZINIBEN MAHESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7366993841
|
|
ZINIBEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
65
|
Gandevi
|
GJ-25-003-020-001/77682464
(Vadsangal)
|
1125003000NRG24021120230149849
|
03/11/2023
|
BHAGVATIBEN ISHVARBHAI PATE
|
1125003WL012108
|
BHAGVATIBEN ISHVARBHAI PATE
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7366993832
|
|
BHAGVATIBEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
66
|
Gandevi
|
GJ-25-003-020-001/77682465-A
(Vadsangal)
|
1125003000NRG24021120230149850
|
03/11/2023
|
CHETANABEN KHAPUBHAI PATEL
|
1125003WL012108
|
CHETANABEN KHAPUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993872
|
|
MRS CHETNABEN KHAPUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gandevi
|
GJ-25-003-020-001/77682468
(Vadsangal)
|
1125003000NRG24021120230149851
|
03/11/2023
|
BINABEN CHHAGANBHAI PATEL
|
1125003WL012108
|
BINABEN CHHAGANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993915
|
|
BINABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gandevi
|
GJ-25-003-020-001/77682472
(Vadsangal)
|
1125003000NRG24021120230149852
|
03/11/2023
|
MANJULABEN BABUBHAI KORGHA
|
1125003WL012108
|
MANJULABEN BABUBHAI KORGHA
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993830
|
|
MANJULABEN BABUBHAI KOLDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gandevi
|
GJ-25-003-020-001/77682473
(Vadsangal)
|
1125003000NRG24021120230149853
|
03/11/2023
|
BHIKHIBEN GALUBHAI KORGHA
|
1125003WL012108
|
BHIKHIBEN GALUBHAI KORGHA
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993853
|
|
BHIKHIBEN GALUBHAI KORGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandevi
|
GJ-25-003-020-001/77682477
(Vadsangal)
|
1125003000NRG24021120230149854
|
03/11/2023
|
LILABEN MAHENDRABHAI PATEL
|
1125003WL012108
|
LILABEN MAHENDRABHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Rejected
|
10/11/2023
|
|
7366993903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Gandevi
|
GJ-25-003-020-001/77682484
(Vadsangal)
|
1125003000NRG24021120230149855
|
03/11/2023
|
DHANUBEN KARSHANBHAI PATEL
|
1125003WL012108
|
DHANUBEN KARSHANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993904
|
|
DHANUBEN KARSHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gandevi
|
GJ-25-003-020-001/77682493
(Vadsangal)
|
1125003000NRG24021120230149856
|
03/11/2023
|
DAHYABHAI MANGABHAI HALPATI
|
1125003WL012108
|
DAHYABHAI MANGABHAI HALPATI
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993884
|
|
DAHYAHAI MANGABHAI H
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-020-001/77682498
(Vadsangal)
|
1125003000NRG24021120230149858
|
03/11/2023
|
SUMITRABEN THAKORBHAI HALPATI
|
1125003WL012108
|
SUMITRABEN THAKORBHAI HALPATI
|
00045
|
BARB0GANDEV
|
460
|
460
|
Processed
|
11/11/2023
|
|
7366993902
|
|
SUMITRABEN THAKORBHA
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-020-001/77682498
(Vadsangal)
|
1125003000NRG24021120230149857
|
03/11/2023
|
THAKORBHAI BHANABHAI HALPATI
|
1125003WL012108
|
THAKORBHAI BHANABHAI HALPATI
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993852
|
|
THAKORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-020-001/77682513
(Vadsangal)
|
1125003000NRG24021120230149860
|
03/11/2023
|
BHANUBEN DINESHBHAI HALPATI
|
1125003WL012108
|
BHANUBEN DINESHBHAI HALPATI
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993893
|
|
BHANUBEN DINESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gandevi
|
GJ-25-003-020-001/77682526
(Vadsangal)
|
1125003000NRG24021120230149862
|
03/11/2023
|
NAYANABEN NATVARLAL PATEL
|
1125003WL012108
|
NAYANABEN NATVARLAL PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993843
|
|
NAYANABEN NATUBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-020-001/77682542
(Vadsangal)
|
1125003000NRG24021120230149863
|
03/11/2023
|
Darshanaben Rajeshbhai Patel
|
1125003WL012108
|
Darshanaben Rajeshbhai Patel
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993888
|
|
DARSHANABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-020-001/77682543
(Vadsangal)
|
1125003000NRG24021120230149864
|
03/11/2023
|
Hanshaben Sureshbhai Patel
|
1125003WL012108
|
Hanshaben Sureshbhai Patel
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993889
|
|
HANSHABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gandevi
|
GJ-25-003-020-001/77682545
(Vadsangal)
|
1125003000NRG24021120230149865
|
03/11/2023
|
ARCHANABEN HITESHKUMAR PATEL
|
1125003WL012108
|
ARCHANABEN HITESHKUMAR PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
11/11/2023
|
|
7366993894
|
|
ARCHNABEN HITESHKUMA
|
BANK OF BARODA(606985)
|
|
80
|
Gandevi
|
GJ-25-003-020-001/77682546
(Vadsangal)
|
1125003000NRG24021120230149866
|
03/11/2023
|
NAYNABEN CHANDRAVADAN PATEL
|
1125003WL012108
|
NAYNABEN CHANDRAVADAN PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993858
|
|
NAYNABEN CHANDRAVADAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Gandevi
|
GJ-25-003-020-001/77682548
(Vadsangal)
|
1125003000NRG24021120230149867
|
03/11/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125003WL012108
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993854
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Gandevi
|
GJ-25-003-020-001/77682549
(Vadsangal)
|
1125003000NRG24021120230149868
|
03/11/2023
|
SITABEN MANOJBHAI PATEL
|
1125003WL012108
|
SITABEN MANOJBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993850
|
|
SITABEN MANOJBHAI PA
|
BANK OF BARODA(606985)
|
|
83
|
Gandevi
|
GJ-25-003-020-001/77682553
(Vadsangal)
|
1125003000NRG24021120230149869
|
03/11/2023
|
LINABEN BIMALBHAI PATEL
|
1125003WL012108
|
LINABEN BIMALBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993867
|
|
LINABEN BIMALBHAI PA
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-020-001/77682555
(Vadsangal)
|
1125003000NRG24021120230149870
|
03/11/2023
|
REKHABEN VIJAYBHAI PATEL
|
1125003WL012108
|
REKHABEN VIJAYBHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
11/11/2023
|
|
7366993847
|
|
REKHABEN VIJAYKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gandevi
|
GJ-25-003-020-001/77682556
(Vadsangal)
|
1125003000NRG24021120230149871
|
03/11/2023
|
Pushpaben Ranjitbhai Patel
|
1125003WL012108
|
Pushpaben Ranjitbhai Patel
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993861
|
|
PUSHPABEN RANJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gandevi
|
GJ-25-003-020-001/77682558
(Vadsangal)
|
1125003000NRG24021120230149872
|
03/11/2023
|
Javerben Dhansukhbhai Patel
|
1125003WL012108
|
Javerben Dhansukhbhai Patel
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7366993848
|
|
Javerben Dhansukhbhai Patel
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
87
|
Gandevi
|
GJ-25-003-020-001/77682561
(Vadsangal)
|
1125003000NRG24021120230149873
|
03/11/2023
|
SANGITABEN SHANKARBHAI PATEL
|
1125003WL012108
|
SANGITABEN SHANKARBHAI PATEL
|
00045
|
BARB0GANDEV
|
460
|
460
|
Rejected
|
10/11/2023
|
|
7366993921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Gandevi
|
GJ-25-003-020-001/77682564
(Vadsangal)
|
1125003000NRG24021120230149874
|
03/11/2023
|
Vibhutiben Shankarbhai Patel
|
1125003WL012108
|
Vibhutiben Shankarbhai Patel
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993851
|
|
VIBHUTIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
89
|
Gandevi
|
GJ-25-003-020-001/77682567
(Vadsangal)
|
1125003000NRG24021120230149875
|
03/11/2023
|
VAJYABEN BABUBHAI PATEL
|
1125003WL012108
|
VAJYABEN BABUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993896
|
|
VAJYABEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103270
|
103270
|
|
|
|
|
|
|
|
|
90
|
Gandevi
|
GJ-25-003-020-001/77682292
(Vadsangal)
|
1125003000NRG24021120230149789
|
03/11/2023
|
JAMNABEN CHUNILAL PATEL
|
1125003WL012108
|
JAMNABEN CHUNILAL PATEL
|
00415
|
SBIN0001257
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366993900
|
|
MRS JAMNABEN CHUNILAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gandevi
|
GJ-25-003-020-001/77682345
(Vadsangal)
|
1125003000NRG24021120230149809
|
03/11/2023
|
Kajalben Manishbhai Halpati
|
1125003WL012108
|
Kajalben Manishbhai Halpati
|
00415
|
SBIN0001257
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993901
|
|
MRS KAJALBEN MANISHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gandevi
|
GJ-25-003-020-001/77682367
(Vadsangal)
|
1125003000NRG24021120230149817
|
03/11/2023
|
BHAVANABEN MAHESHBHAI PATEL
|
1125003WL012108
|
BHAVANABEN MAHESHBHAI PATEL
|
00415
|
SBIN0001257
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993898
|
|
MRS BHAVANABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gandevi
|
GJ-25-003-020-001/77682512
(Vadsangal)
|
1125003000NRG24021120230149859
|
03/11/2023
|
REVABEN CHUNILAL NAYAKA
|
1125003WL012108
|
REVABEN CHUNILAL NAYAKA
|
00415
|
SBIN0001257
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366993897
|
|
MRS REVABEN CHUNILAL NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gandevi
|
GJ-25-003-020-001/77682525
(Vadsangal)
|
1125003000NRG24021120230149861
|
03/11/2023
|
PRIYANKABEN SURESHBHAI PATEL
|
1125003WL012108
|
PRIYANKABEN SURESHBHAI PATEL
|
00415
|
SBIN0001257
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366993899
|
|
MRS PRIYANKABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|