|
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
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24100120240540327
|
10/01/2024
|
Nasimabi Khasimsab Ladaf
|
1819013WL052813
|
Nasimabi Khasimsab Ladaf
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618074
|
|
Mrs. NASIMABI KHASIMSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-011-002/202
(BELGUJRI)
|
1819013000NRG24100120240540285
|
10/01/2024
|
Sunil Panditrao Shinde
|
1819013WL052810
|
Sunil Panditrao Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595047
|
|
SUNIL PANDITARAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/258
(PATODA KH)
|
1819013000NRG24100120240540329
|
10/01/2024
|
Ushatai Lalaji Imnelu
|
1819013WL052813
|
Ushatai Lalaji Imnelu
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595048
|
|
Mrs. USHATAI LALAJI IMNELU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-011-002/333
(BELGUJRI)
|
1819013000NRG24100120240540287
|
10/01/2024
|
Sanjay Uttamrao Shinde
|
1819013WL052810
|
Sanjay Uttamrao Shinde
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618075
|
|
MR SANJAY UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/229
(PATODA KH)
|
1819013000NRG24100120240540299
|
10/01/2024
|
Vithal Tukaram Jadhav
|
1819013WL052811
|
Vithal Tukaram Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618076
|
|
VITTHAL TUKARAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24100120240540339
|
10/01/2024
|
Dattahari Vithalrao Kadam
|
1819013WL052813
|
Dattahari Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618078
|
|
Mr. DATTAHARI VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/308
(PATODA KH)
|
1819013000NRG24100120240540305
|
10/01/2024
|
Tukaram Laxman Jadhav
|
1819013WL052811
|
Tukaram Laxman Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595050
|
|
MR TUKARAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/53
(PATODA KH)
|
1819013000NRG24100120240540313
|
10/01/2024
|
Sahebrao Laxman Narmod
|
1819013WL052811
|
Sahebrao Laxman Narmod
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595051
|
|
NARMOD SAHEBARAO LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/304
(PATODA KH)
|
1819013000NRG24100120240540342
|
10/01/2024
|
Anjanbai Nagorao Dakore
|
1819013WL052813
|
Anjanbai Nagorao Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595046
|
|
Mrs. Ananjanabai Nagorao Dakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/304
(PATODA KH)
|
1819013000NRG24100120240540341
|
10/01/2024
|
Nagorao Laxman Dakore
|
1819013WL052813
|
Nagorao Laxman Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595045
|
|
Mr. NAGORAO LAXMAN DAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24100120240540255
|
10/01/2024
|
Sainath Gangadhar Shivshette
|
1819013WL052809
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595049
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-011-001/143
(BELGUJRI)
|
1819013000NRG24100120240540281
|
10/01/2024
|
Ambadas Pyaru Kawadekar
|
1819013WL052810
|
Ambadas Pyaru Kawadekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618077
|
|
Mr. AMBADAS PYARU KAWDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARMABAD
|
MH-19-013-011-001/39
(BELGUJRI)
|
1819013000NRG24100120240540282
|
10/01/2024
|
Pandit Ramji Shinde
|
1819013WL052810
|
Pandit Ramji Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595053
|
|
MR PANDIT RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-011-001/40
(BELGUJRI)
|
1819013000NRG24100120240540283
|
10/01/2024
|
Balaji Laxman Mane
|
1819013WL052810
|
Balaji Laxman Mane
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618080
|
|
Mr. BALAJI LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DHARMABAD
|
MH-19-013-011-002/205
(BELGUJRI)
|
1819013000NRG24100120240540286
|
10/01/2024
|
Sheshikalabai Pandit Shinde
|
1819013WL052810
|
Sheshikalabai Pandit Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618081
|
|
MRS SHESHIKAL PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-018-001/179
(PATODA KH)
|
1819013000NRG24100120240540292
|
10/01/2024
|
Dattahari Rajenna Ronte
|
1819013WL052811
|
Dattahari Rajenna Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618104
|
|
Mr. DATTAHARI RAJANNA RONTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24100120240540294
|
10/01/2024
|
Anjana Sanjay Jadhav
|
1819013WL052811
|
Anjana Sanjay Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618098
|
|
Mrs. ANJANA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24100120240540296
|
10/01/2024
|
Ladaf Ahemadbi Chotusab
|
1819013WL052811
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618102
|
|
Mrs. AHEMADBI CHOTUSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24100120240540295
|
10/01/2024
|
Ladaf Chotusab Madarsab
|
1819013WL052811
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618099
|
|
LADAF CHOTUSAB MADARSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/212
(PATODA KH)
|
1819013000NRG24100120240540324
|
10/01/2024
|
Rama Datta Dakore
|
1819013WL052813
|
Rama Datta Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618072
|
|
RAMA DATTA DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARMABAD
|
MH-19-013-018-001/216
(PATODA KH)
|
1819013000NRG24100120240540325
|
10/01/2024
|
Sainath Hanmant Kadam
|
1819013WL052813
|
Sainath Hanmant Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618100
|
|
MR SAINATH HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-018-001/220
(PATODA KH)
|
1819013000NRG24100120240540297
|
10/01/2024
|
Digambar Rajenna Ronte
|
1819013WL052811
|
Digambar Rajenna Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618105
|
|
DIGAMBAR RAJANNA RONTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/220
(PATODA KH)
|
1819013000NRG24100120240540298
|
10/01/2024
|
Savita Digambar Ronte
|
1819013WL052811
|
Savita Digambar Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618096
|
|
Mrs. SAVITHA DIGAMBAR RONTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/229
(PATODA KH)
|
1819013000NRG24100120240540300
|
10/01/2024
|
Manjusha Vithal Jadhav
|
1819013WL052811
|
Manjusha Vithal Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618084
|
|
Mrs. Manjusha Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24100120240540326
|
10/01/2024
|
Khasimsab Moulasab Ladaf
|
1819013WL052813
|
Khasimsab Moulasab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618097
|
|
Mr. KHASIMSAB MOULASAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/258
(PATODA KH)
|
1819013000NRG24100120240540328
|
10/01/2024
|
Lalaji Gopal Imnelu
|
1819013WL052813
|
Lalaji Gopal Imnelu
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618106
|
|
Mr. LALAJI GOPAL IMNELU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/26
(PATODA KH)
|
1819013000NRG24100120240540330
|
10/01/2024
|
Rukmabai Vithal Waghmare
|
1819013WL052813
|
Rukmabai Vithal Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595052
|
|
RUKMINABAI VITHTHAL WAGMA
|
ICICI BANK LTD(508534)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24100120240540332
|
10/01/2024
|
Sandip Hanmantrao Kadam
|
1819013WL052813
|
Sandip Hanmantrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618101
|
|
Mr. Kadam Sandeep Hanmantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/273
(PATODA KH)
|
1819013000NRG24100120240540338
|
10/01/2024
|
Anjanabai Ganpat Dakore
|
1819013WL052813
|
Anjanabai Ganpat Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618093
|
|
Mrs. ANJANABAI GANPATI DAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/273
(PATODA KH)
|
1819013000NRG24100120240540337
|
10/01/2024
|
Ganpat Datta Dakore
|
1819013WL052813
|
Ganpat Datta Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240618091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24100120240540340
|
10/01/2024
|
Nandabai Dattahari Kadam
|
1819013WL052813
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618079
|
|
Mrs. NANDABAI DATTAHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/308
(PATODA KH)
|
1819013000NRG24100120240540306
|
10/01/2024
|
Krushnabai Tukaram Jadhav
|
1819013WL052811
|
Krushnabai Tukaram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618083
|
|
Mrs. KRISHNABAI TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/4
(PATODA KH)
|
1819013000NRG24100120240540344
|
10/01/2024
|
Choutrabai Gyanoba Misale
|
1819013WL052813
|
Choutrabai Gyanoba Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618094
|
|
MISALE CHOUTRABAI GYANOBA
|
ICICI BANK LTD(508534)
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/4
(PATODA KH)
|
1819013000NRG24100120240540343
|
10/01/2024
|
Gyanoba Gangaram Misale
|
1819013WL052813
|
Gyanoba Gangaram Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618071
|
|
GYANOBA GANGARAM MISALE
|
ICICI BANK LTD(508534)
|
|
35
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24100120240540312
|
10/01/2024
|
Devanbai Digambar Chunkewad
|
1819013WL052811
|
Devanbai Digambar Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618092
|
|
DEVUBAI CHUNKEWAD
|
ICICI BANK LTD(508534)
|
|
36
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24100120240540311
|
10/01/2024
|
Digambar Lachiram Chunkewad
|
1819013WL052811
|
Digambar Lachiram Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618095
|
|
Mr. DIGAMBAR LACHIRAM CHUNKEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-018-001/53
(PATODA KH)
|
1819013000NRG24100120240540314
|
10/01/2024
|
Mirabai Sahebrao Narmod
|
1819013WL052811
|
Mirabai Sahebrao Narmod
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618082
|
|
Mrs. MIRABAI SAHEBRAO NARMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARMABAD
|
MH-19-013-018-001/8
(PATODA KH)
|
1819013000NRG24100120240540315
|
10/01/2024
|
Salim Alisab Ladaf
|
1819013WL052811
|
Salim Alisab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618103
|
|
Mr. SALIM ALISAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24100120240540256
|
10/01/2024
|
Harshvardhan Sambhaji Devake
|
1819013WL052809
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618086
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24100120240540258
|
10/01/2024
|
Shivshankar Vishvanth Shivshette
|
1819013WL052809
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618085
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24100120240540263
|
10/01/2024
|
Sandip Bhujanga Medewar
|
1819013WL052809
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618090
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24100120240540264
|
10/01/2024
|
Goutam Vithal Sonkambale
|
1819013WL052809
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618073
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARMABAD
|
MH-19-013-032-001/61
(ROSHANGAON)
|
1819013000NRG24100120240540265
|
10/01/2024
|
Ishwar Karan Swami
|
1819013WL052809
|
Ishwar Karan Swami
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618089
|
|
Mrs. Ishvari Karan Svami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24100120240540274
|
10/01/2024
|
Hanmant Hanmant Malge
|
1819013WL052809
|
Hanmant Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618070
|
|
Mr. HANMANT JAIRAM MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24100120240540279
|
10/01/2024
|
Prakash Raghoba Shelke
|
1819013WL052809
|
Prakash Raghoba Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618087
|
|
Mr. PRAKASH RAGHOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24100120240540280
|
10/01/2024
|
Ramabai Prakash Shelke
|
1819013WL052809
|
Ramabai Prakash Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240618088
|
|
Mrs. RAMABAI PARKASH SHELKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|