|
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
|
Vansda
|
GJ-25-005-081-001/5433205
(Bartad (Khanpur))
|
1125005000NRG24190120240178212
|
19/01/2024
|
Panakiben Dayajubhai
|
1125005WL014244
|
Panakiben Dayajubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191829
|
|
PANAKIBEN DAYAJUBHAI DODKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-081-001/5433246
(Bartad (Khanpur))
|
1125005000NRG24190120240178111
|
19/01/2024
|
Ramilaben Manabhai Diva
|
1125005WL014239
|
Ramilaben Manabhai Diva
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191808
|
|
RAMILABEN MANABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-081-001/5433255
(Bartad (Khanpur))
|
1125005000NRG24190120240178112
|
19/01/2024
|
JASVANTBHAI RATADBHAI GANVIT
|
1125005WL014239
|
JASVANTBHAI RATADBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129191809
|
|
JASHVANTBHAI RATADBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-081-001/5433255
(Bartad (Khanpur))
|
1125005000NRG24190120240178113
|
19/01/2024
|
Savitaben Jashavantbhai Ganvit
|
1125005WL014239
|
Savitaben Jashavantbhai Ganvit
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129191815
|
|
SAVITABEN JASHVANTBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-081-001/5433301
(Bartad (Khanpur))
|
1125005000NRG24190120240178214
|
19/01/2024
|
MINABEN MANILAL CHAVDHARI
|
1125005WL014244
|
MINABEN MANILAL CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191842
|
|
MINABEN MANILAL CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-081-001/5433362
(Bartad (Khanpur))
|
1125005000NRG24190120240178127
|
19/01/2024
|
Hasmukhbhai Galubhai Mahla
|
1125005WL014241
|
Hasmukhbhai Galubhai Mahla
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191818
|
|
HASHMUKHBHAI GALUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-081-001/5433362
(Bartad (Khanpur))
|
1125005000NRG24190120240178128
|
19/01/2024
|
Manishaben Hasamukhbhai Mahla
|
1125005WL014241
|
Manishaben Hasamukhbhai Mahla
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191824
|
|
MANISHABENHASAMUKHBHAIMAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-081-001/5433396
(Bartad (Khanpur))
|
1125005000NRG24190120240178221
|
19/01/2024
|
Manajibhai Soniyabhai Ganvit
|
1125005WL014246
|
Manajibhai Soniyabhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191844
|
|
MANJIBHAI SONIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-081-001/5446188
(Bartad (Khanpur))
|
1125005000NRG24190120240178215
|
19/01/2024
|
Evajubhai Tanubhai Gujarat
|
1125005WL014244
|
Evajubhai Tanubhai Gujarat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191807
|
|
EVAJUBHAI TANUBHAI GUJARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vansda
|
GJ-25-005-081-001/5446194
(Bartad (Khanpur))
|
1125005000NRG24190120240178217
|
19/01/2024
|
Mahendrabhai Ganubhai Gujarat
|
1125005WL014244
|
Mahendrabhai Ganubhai Gujarat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191840
|
|
MAHENDRABHAI GANUBHAI GUJARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-081-001/5446311
(Bartad (Khanpur))
|
1125005000NRG24190120240178114
|
19/01/2024
|
Kantuben Chhotubhai Desai
|
1125005WL014239
|
Kantuben Chhotubhai Desai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2129191822
|
|
DESAI KANTUBEN CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-081-001/5446314
(Bartad (Khanpur))
|
1125005000NRG24190120240178129
|
19/01/2024
|
Nayak Daayantiben Vanabhai
|
1125005WL014241
|
Nayak Daayantiben Vanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191821
|
|
NAYAK DAMAYANTIBEN VANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-081-001/5446359
(Bartad (Khanpur))
|
1125005000NRG24190120240178130
|
19/01/2024
|
Ratilal Chotubhai Garasiya
|
1125005WL014241
|
Ratilal Chotubhai Garasiya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191828
|
|
GARASIYA RATILAL CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-081-001/5446395
(Bartad (Khanpur))
|
1125005000NRG24190120240178223
|
19/01/2024
|
Narinbhai Chhaganbhai Tumda
|
1125005WL014246
|
Narinbhai Chhaganbhai Tumda
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2129191834
|
|
NARINBHAI CHHAGANBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-081-001/5446522
(Bartad (Khanpur))
|
1125005000NRG24190120240178131
|
19/01/2024
|
Tejalben Shankarbhai Patel
|
1125005WL014241
|
Tejalben Shankarbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191825
|
|
TEJALBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-081-001/5446633
(Bartad (Khanpur))
|
1125005000NRG24190120240178116
|
19/01/2024
|
Garasiya Kuyliben Karshnbhai
|
1125005WL014239
|
Garasiya Kuyliben Karshnbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129191814
|
|
GARASIYA KUYLIBEN KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-081-001/5446635
(Bartad (Khanpur))
|
1125005000NRG24190120240178227
|
19/01/2024
|
Barat Malubhai Ulabhai
|
1125005WL014246
|
Barat Malubhai Ulabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2129191827
|
|
BARAT MALUBHAI ULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-081-001/5446635
(Bartad (Khanpur))
|
1125005000NRG24190120240178228
|
19/01/2024
|
Barat Ziniben Malubhai
|
1125005WL014246
|
Barat Ziniben Malubhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2129191816
|
|
BARAT ZINIBEN MALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-081-001/5446665
(Bartad (Khanpur))
|
1125005000NRG24190120240178233
|
19/01/2024
|
Sumitraben Dhakalbhai Gavali
|
1125005WL014247
|
Sumitraben Dhakalbhai Gavali
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191830
|
|
GAVLI SUMITRABEN DHAKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-081-001/5446776
(Bartad (Khanpur))
|
1125005000NRG24190120240178235
|
19/01/2024
|
Deshmukh Payalben Brijeshbhai
|
1125005WL014247
|
Deshmukh Payalben Brijeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191832
|
|
MISS PAYALBEN GANABHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vansda
|
GJ-25-005-081-001/5446779
(Bartad (Khanpur))
|
1125005000NRG24190120240178133
|
19/01/2024
|
Sunilbhai Laljibhai Barat
|
1125005WL014241
|
Sunilbhai Laljibhai Barat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191819
|
|
SUNILBHAI LALJIBHAI BARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-081-001/5446801
(Bartad (Khanpur))
|
1125005000NRG24190120240178207
|
19/01/2024
|
Narsinhbhai Ukhediyabhai Surkar
|
1125005WL014243
|
Narsinhbhai Ukhediyabhai Surkar
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191831
|
|
NARSINHBHAI UKHEDIYABHAI SURKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-081-001/5446822
(Bartad (Khanpur))
|
1125005000NRG24190120240178208
|
19/01/2024
|
Champakbhai Isalubhai Bhoya
|
1125005WL014243
|
Champakbhai Isalubhai Bhoya
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2129191811
|
|
CHAMPAKBHAI ISHLUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-081-001/5446874
(Bartad (Khanpur))
|
1125005000NRG24190120240178209
|
19/01/2024
|
Jesikaben Dineshbhai Valvi
|
1125005WL014243
|
Jesikaben Dineshbhai Valvi
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191823
|
|
JESIKABEN DINESHBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-081-001/5446922
(Bartad (Khanpur))
|
1125005000NRG24190120240178210
|
19/01/2024
|
Isalubhai Jamsubhai Bhoya
|
1125005WL014243
|
Isalubhai Jamsubhai Bhoya
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2129191833
|
|
ISLUBHAI JAMSUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-081-001/5446923
(Bartad (Khanpur))
|
1125005000NRG24190120240178211
|
19/01/2024
|
Mohanbhai Maganbhai Patel
|
1125005WL014243
|
Mohanbhai Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191812
|
|
MOHANBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-081-001/5446924
(Bartad (Khanpur))
|
1125005000NRG24190120240178134
|
19/01/2024
|
Sadhanaben Sunilbhai Patel
|
1125005WL014241
|
Sadhanaben Sunilbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191817
|
|
SADHANABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-081-001/5446928
(Bartad (Khanpur))
|
1125005000NRG24190120240178117
|
19/01/2024
|
Janakiben Ramanbhai Gaykvad
|
1125005WL014239
|
Janakiben Ramanbhai Gaykvad
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191837
|
|
JANAKIBEN RAMANBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-081-001/5433301
(Bartad (Khanpur))
|
1125005000NRG24190120240178213
|
19/01/2024
|
MANILAL
|
1125005WL014244
|
MANILAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191845
|
|
MANILAL POPATBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-081-001/5433411
(Bartad (Khanpur))
|
1125005000NRG24190120240178222
|
19/01/2024
|
PARUBEN ARAVINDBHAI GANVIT
|
1125005WL014246
|
PARUBEN ARAVINDBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191820
|
|
PARUBEN ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-081-001/5446188
(Bartad (Khanpur))
|
1125005000NRG24190120240178216
|
19/01/2024
|
CHHANIBEN AVAJUBHAI GUJARAT
|
1125005WL014244
|
CHHANIBEN AVAJUBHAI GUJARAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191813
|
|
SHANTABEN AVAJUBHAI GUJARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-081-001/5446240
(Bartad (Khanpur))
|
1125005000NRG24190120240178230
|
19/01/2024
|
RAMALIBEN
|
1125005WL014247
|
RAMALIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191841
|
|
GAVLI RAMLIBEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-081-001/5446321
(Bartad (Khanpur))
|
1125005000NRG24190120240178218
|
19/01/2024
|
BHAGUBHAI
|
1125005WL014244
|
BHAGUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2129191810
|
|
BHAGUBHAI SHANKARBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-081-001/5446571
(Bartad (Khanpur))
|
1125005000NRG24190120240178224
|
19/01/2024
|
SUMITRABEN RAMESHBHAI
|
1125005WL014246
|
SUMITRABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191839
|
|
SUMITRABEN RAMESHBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-081-001/5446575
(Bartad (Khanpur))
|
1125005000NRG24190120240178225
|
19/01/2024
|
JAYESHBHAI GANESHBHAI
|
1125005WL014246
|
JAYESHBHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191843
|
|
JAYESHBHAI GANESHBHAI KANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-081-001/5446575
(Bartad (Khanpur))
|
1125005000NRG24190120240178226
|
19/01/2024
|
USHABEN JAYESHBHAI
|
1125005WL014246
|
USHABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191838
|
|
USHABEN JAYESHBHAI KANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-081-001/5446779
(Bartad (Khanpur))
|
1125005000NRG24190120240178132
|
19/01/2024
|
RAMILABEN SUNILBHAI
|
1125005WL014241
|
RAMILABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129191826
|
|
RAMILABEN SUNILBHAI BARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
38
|
Vansda
|
GJ-25-005-081-001/5446635
(Bartad (Khanpur))
|
1125005000NRG24190120240178229
|
19/01/2024
|
Barat Tarunbhai Malubhai
|
1125005WL014246
|
Barat Tarunbhai Malubhai
|
00415
|
SBIN0000526
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2129191835
|
|
MR BARAT TARUNBHAI MALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
39
|
Vansda
|
GJ-25-005-081-001/5446633
(Bartad (Khanpur))
|
1125005000NRG24190120240178115
|
19/01/2024
|
Natubhai Karshanbhai Patel
|
1125005WL014239
|
Natubhai Karshanbhai Patel
|
00415
|
SBIN0001044
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129191805
|
|
MR GARASIYA NATUBHAI KARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vansda
|
GJ-25-005-081-001/5446776
(Bartad (Khanpur))
|
1125005000NRG24190120240178234
|
19/01/2024
|
BRIJESHBHAI GANPATBHAI DESHMUKH
|
1125005WL014247
|
BRIJESHBHAI GANPATBHAI DESHMUKH
|
00415
|
SBIN0001044
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191836
|
|
BRIJESHBHAI GANPATIBHAI DESHMUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
41
|
Vansda
|
GJ-25-005-013-001/5444942
(Rupvel)
|
1125005000NRG24190120240178219
|
19/01/2024
|
Sumanbhai rangibhai patel
|
1125005WL014245
|
Sumanbhai rangibhai patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191806
|
|
SUMANBHAI RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
Vansda
|
GJ-25-005-013-001/5445831
(Rupvel)
|
1125005000NRG24190120240178220
|
19/01/2024
|
ASHVINBHAI VISHRAMBHAI PATEL
|
1125005WL014245
|
ASHVINBHAI VISHRAMBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191803
|
|
ASHVINBHAI VISHRAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vansda
|
GJ-25-005-081-001/5446661
(Bartad (Khanpur))
|
1125005000NRG24190120240178231
|
19/01/2024
|
Barat Vanitaben Jashvantbhai
|
1125005WL014247
|
Barat Vanitaben Jashvantbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191804
|
|
BARAT VANITABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vansda
|
GJ-25-005-081-001/5446665
(Bartad (Khanpur))
|
1125005000NRG24190120240178232
|
19/01/2024
|
Gavli Dhakalbhai Jivalbhai
|
1125005WL014247
|
Gavli Dhakalbhai Jivalbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129191802
|
|
GAVLI DHAKALBHAI JIVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135190
|
135190
|
|
|
|
|
|
|
|