|
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
|
SUBIR
|
GJ-19-003-041-001/464615845
(Keshabandh)
|
1119003000NRG24110320240082552
|
11/03/2024
|
DULABEN MAHESHBHAI
|
1119003WL005878
|
DULABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464793
|
|
FULABENMAHESHBHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-001/464615845
(Keshabandh)
|
1119003000NRG24110320240082551
|
11/03/2024
|
MAHESHBHAI BHILUBHAI MALAVI
|
1119003WL005878
|
MAHESHBHAI BHILUBHAI MALAVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464777
|
|
MAHESHBHAI BHILUBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-002/4600306
(Keshabandh)
|
1119003000NRG24110320240082554
|
11/03/2024
|
RAMESHBHAI GERIYABHAI
|
1119003WL005878
|
RAMESHBHAI GERIYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220464800
|
|
GAMIT RAMESHBHAI GERIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-002/4600306
(Keshabandh)
|
1119003000NRG24110320240082553
|
11/03/2024
|
somiben
|
1119003WL005878
|
somiben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464788
|
|
SONIBEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-002/4600309
(Keshabandh)
|
1119003000NRG24110320240082556
|
11/03/2024
|
kisanbhai
|
1119003WL005878
|
kisanbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464819
|
|
DESAI KISHANBHAI RADTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-002/4600309
(Keshabandh)
|
1119003000NRG24110320240082555
|
11/03/2024
|
vantiben
|
1119003WL005878
|
vantiben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464820
|
|
DESAI VANTIBEN RADTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-002/4600327
(Keshabandh)
|
1119003000NRG24110320240082557
|
11/03/2024
|
sevatiben
|
1119003WL005878
|
sevatiben
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220464787
|
|
SEVANTIBEN MOVALYABHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-002/4600367
(Keshabandh)
|
1119003000NRG24110320240082558
|
11/03/2024
|
rajuben
|
1119003WL005878
|
rajuben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464785
|
|
RAJUBEN JETHYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-002/4600368
(Keshabandh)
|
1119003000NRG24110320240082559
|
11/03/2024
|
DHARMABHAI JATAYRABHAI
|
1119003WL005878
|
DHARMABHAI JATAYRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464779
|
|
DHARMABHAI JATRYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-002/464615621
(Keshabandh)
|
1119003000NRG24110320240082560
|
11/03/2024
|
RAYTUBEN RAMESHBHAI SAVARIYA
|
1119003WL005878
|
RAYTUBEN RAMESHBHAI SAVARIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464784
|
|
ROYTUBEN RAMESHBHAIWAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-002/464615623
(Keshabandh)
|
1119003000NRG24110320240082561
|
11/03/2024
|
VIJUBHAI FULAJIBHAI VALVI
|
1119003WL005878
|
VIJUBHAI FULAJIBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464778
|
|
VIJAYBHAI FULJIBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-002/464615624
(Keshabandh)
|
1119003000NRG24110320240082563
|
11/03/2024
|
AANTIBEN AVASIYABHAI
|
1119003WL005878
|
AANTIBEN AVASIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464783
|
|
ANTIBENAVASYABHAIMAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-002/464615624
(Keshabandh)
|
1119003000NRG24110320240082562
|
11/03/2024
|
AVASIYABHAI CHHGANBHAI GAMIT
|
1119003WL005878
|
AVASIYABHAI CHHGANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464821
|
|
MALVI AVASYABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-002/464615656
(Keshabandh)
|
1119003000NRG24110320240082564
|
11/03/2024
|
BHILIBEN FULAJIBHAI
|
1119003WL005878
|
BHILIBEN FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464795
|
|
BHILIBEN FULJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-002/464615659
(Keshabandh)
|
1119003000NRG24110320240082565
|
11/03/2024
|
KUTARIYABHAI BAJYABHAI PAWAR
|
1119003WL005878
|
KUTARIYABHAI BAJYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464780
|
|
KUTATYABHAIBAJYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-002/464615668
(Keshabandh)
|
1119003000NRG24110320240082566
|
11/03/2024
|
DHIRABEN DEVAJIBHAI
|
1119003WL005878
|
DHIRABEN DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464789
|
|
DHIRABEN DEVJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-002/464615670
(Keshabandh)
|
1119003000NRG24110320240082567
|
11/03/2024
|
SOMABHAI LAHANIYABHAI CHARIYA
|
1119003WL005878
|
SOMABHAI LAHANIYABHAI CHARIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464792
|
|
SOMABHAI LAHNUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-041-002/464615674
(Keshabandh)
|
1119003000NRG24110320240082568
|
11/03/2024
|
RATILALBHAI BABABHAI KUVER
|
1119003WL005878
|
RATILALBHAI BABABHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464786
|
|
DESAI RADTYABHAI BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-041-002/464615676
(Keshabandh)
|
1119003000NRG24110320240082569
|
11/03/2024
|
NANDALIBEN PACHIYABHAI
|
1119003WL005878
|
NANDALIBEN PACHIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464798
|
|
CHAURYA NANDLIBEN PACHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-041-002/464615677
(Keshabandh)
|
1119003000NRG24110320240082570
|
11/03/2024
|
RADTIBEN MAHRIYABHAI PAWAR
|
1119003WL005878
|
RADTIBEN MAHRIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464782
|
|
RADTIBENMAHRYABHAICHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-041-002/464615716
(Keshabandh)
|
1119003000NRG24110320240082571
|
11/03/2024
|
JIVLIBEN VIKRAMBHAI GAMIT
|
1119003WL005878
|
JIVLIBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464799
|
|
GAMIT JIVLIBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-041-002/464615914-A
(Keshabandh)
|
1119003000NRG24110320240082572
|
11/03/2024
|
TARABEN ANILBHAI
|
1119003WL005878
|
TARABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464797
|
|
TARABEN ANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-041-002/464616084
(Keshabandh)
|
1119003000NRG24110320240082574
|
11/03/2024
|
MALVI LAXMIBEN NILESHBHAI
|
1119003WL005878
|
MALVI LAXMIBEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464803
|
|
MALVI LAXMIBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-041-002/464616084
(Keshabandh)
|
1119003000NRG24110320240082573
|
11/03/2024
|
RANJANIBEN NILESHBHAI MALVI
|
1119003WL005878
|
RANJANIBEN NILESHBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464790
|
|
RAJNIBEN NILESHBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-041-002/464616097
(Keshabandh)
|
1119003000NRG24110320240082575
|
11/03/2024
|
MALVI JAGNIBEN RINJYABHAI
|
1119003WL005878
|
MALVI JAGNIBEN RINJYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464781
|
|
JAGNIBENRINJYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-041-002/464616105
(Keshabandh)
|
1119003000NRG24110320240082576
|
11/03/2024
|
KUNVAR JITENDRABHAI CHHAGANBHAI
|
1119003WL005878
|
KUNVAR JITENDRABHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464802
|
|
KUNVAR JITENDRABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SUBIR
|
GJ-19-003-041-003/464615975
(Keshabandh)
|
1119003000NRG24110320240082577
|
11/03/2024
|
NIRMALABEN SONUBHAI MALVI
|
1119003WL005878
|
NIRMALABEN SONUBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464801
|
|
MALVI NIRMALABEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-060-002/464631724
(Pipaldahad)
|
1119005000NRG24110320240082506
|
11/03/2024
|
BAHIRAM SAYKUBEN GANSIYABHAI
|
1119005WL005871
|
BAHIRAM SAYKUBEN GANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464804
|
|
BAHIRAM SAYKUBEN GANASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-060-002/464631731
(Pipaldahad)
|
1119005000NRG24110320240082508
|
11/03/2024
|
SABLE SOMNATHBHAI JANUBHAI
|
1119005WL005871
|
SABLE SOMNATHBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464796
|
|
SOMNATHBHAIJANUBHAISABLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-060-002/464631739
(Pipaldahad)
|
1119005000NRG24110320240082515
|
11/03/2024
|
SONUBEN JOLIYABHAI
|
1119005WL005871
|
SONUBEN JOLIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464794
|
|
SONIBEN ZULYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90624
|
90624
|
|
|
|
|
|
|
|
|
31
|
SUBIR
|
GJ-19-003-060-002/464631679
(Pipaldahad)
|
1119005000NRG24110320240082500
|
11/03/2024
|
JAMASABEN KALIYABHAI
|
1119005WL005871
|
JAMASABEN KALIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464818
|
|
Mrs. JAMSHABEN KALYABHAI THENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SUBIR
|
GJ-19-003-060-002/464631701
(Pipaldahad)
|
1119005000NRG24110320240082501
|
11/03/2024
|
GULABBHAI JANIYABHAI
|
1119005WL005871
|
GULABBHAI JANIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464791
|
|
Mr. GULBUBHAI MANYABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SUBIR
|
GJ-19-003-060-002/464631710
(Pipaldahad)
|
1119005000NRG24110320240082503
|
11/03/2024
|
BHOYE SUSILABEN SURESHBHAI
|
1119005WL005871
|
BHOYE SUSILABEN SURESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464807
|
|
Mrs. SUSHILABEN SURESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SUBIR
|
GJ-19-003-060-002/464631710
(Pipaldahad)
|
1119005000NRG24110320240082502
|
11/03/2024
|
SURESHBHAI ITIYABHAI
|
1119005WL005871
|
SURESHBHAI ITIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464808
|
|
Mr. SURESHBHAI ITYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUBIR
|
GJ-19-003-060-002/464631723
(Pipaldahad)
|
1119005000NRG24110320240082504
|
11/03/2024
|
SAYATRIBEN SAKHARAMBHAI
|
1119005WL005871
|
SAYATRIBEN SAKHARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464813
|
|
PAWAR SAYATRIBEN SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SUBIR
|
GJ-19-003-060-002/464631724
(Pipaldahad)
|
1119005000NRG24110320240082505
|
11/03/2024
|
GANSIYABHAI
|
1119005WL005871
|
GANSIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464811
|
|
Mr. GANSYABHAI SHUKARYABHAI BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUBIR
|
GJ-19-003-060-002/464631730
(Pipaldahad)
|
1119005000NRG24110320240082507
|
11/03/2024
|
SABLE FULABEN SURESHBHAI
|
1119005WL005871
|
SABLE FULABEN SURESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464816
|
|
SABLE FULABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUBIR
|
GJ-19-003-060-002/464631732
(Pipaldahad)
|
1119005000NRG24110320240082512
|
11/03/2024
|
BHOYE MINABEN SUBHASHBHAI
|
1119005WL005871
|
BHOYE MINABEN SUBHASHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464812
|
|
Mrs. MEENABEN SUBHASHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SUBIR
|
GJ-19-003-060-002/464631732
(Pipaldahad)
|
1119005000NRG24110320240082511
|
11/03/2024
|
BHOYE SUBHASHBHAI MANSYABHAI
|
1119005WL005871
|
BHOYE SUBHASHBHAI MANSYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464814
|
|
BHOYESUBHASHBHAIMANASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SUBIR
|
GJ-19-003-060-002/464631732
(Pipaldahad)
|
1119005000NRG24110320240082510
|
11/03/2024
|
GAJUBEN MANSIYABHAI
|
1119005WL005871
|
GAJUBEN MANSIYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464817
|
|
BHOYE GAJRABEN MANSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUBIR
|
GJ-19-003-060-002/464631732
(Pipaldahad)
|
1119005000NRG24110320240082509
|
11/03/2024
|
MANSIYABHAI ZUVRBHAI
|
1119005WL005871
|
MANSIYABHAI ZUVRBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464815
|
|
BHOYE MANASYABHAI ZAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUBIR
|
GJ-19-003-060-002/464631736
(Pipaldahad)
|
1119005000NRG24110320240082513
|
11/03/2024
|
JAYUBHAI KALUBHAI
|
1119005WL005871
|
JAYUBHAI KALUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464809
|
|
PAWAR JAYUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUBIR
|
GJ-19-003-060-002/464631736
(Pipaldahad)
|
1119005000NRG24110320240082514
|
11/03/2024
|
SUMANBEN JAYUBHAI
|
1119005WL005871
|
SUMANBEN JAYUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464810
|
|
PAWAR SUMANBEN JAYUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUBIR
|
GJ-19-003-060-002/464631751
(Pipaldahad)
|
1119005000NRG24110320240082516
|
11/03/2024
|
BAHIRAM ITARAMBHAI MANUBHAI
|
1119005WL005871
|
BAHIRAM ITARAMBHAI MANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464805
|
|
BAHIRAM ITARAMBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUBIR
|
GJ-19-003-060-002/464631751
(Pipaldahad)
|
1119005000NRG24110320240082517
|
11/03/2024
|
SITABEN ITARAMBHAI
|
1119005WL005871
|
SITABEN ITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220464806
|
|
BAHIRAM SITABEN ITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136704
|
136704
|
|
|
|
|
|
|
|