|
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
|
LAKHPAT
|
GJ-07-005-023-005/17-A
(NA. SAROVAR)
|
1107005000NRG24050620230014924
|
05/06/2023
|
NANBAI BHASU TURK
|
1107005WL001568
|
NANBAI BHASU TURK
|
00045
|
BARB0DBPDRO
|
2368
|
2368
|
Processed
|
10/06/2023
|
|
2398327157
|
|
NANBAI BHASU TURK
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-023-005/29-A
(NA. SAROVAR)
|
1107005000NRG24050620230014925
|
05/06/2023
|
BHACHIBAI MUSABHAI BARACH
|
1107005WL001568
|
BHACHIBAI MUSABHAI BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327166
|
|
BARACH MUSHA ABDULLA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-023-005/29-A
(NA. SAROVAR)
|
1107005000NRG24050620230014926
|
05/06/2023
|
BHACHIBAI MUSABHAI BARACH
|
1107005WL001568
|
BHACHIBAI MUSABHAI BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327167
|
|
BHACHIBAI MUSABHAI BARACH
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-023-005/3-A
(NA. SAROVAR)
|
1107005000NRG24050620230014927
|
05/06/2023
|
BARACH RASILABEN JAKAB
|
1107005WL001568
|
BARACH RASILABEN JAKAB
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327194
|
|
BARACH RASILABEN JAKAB
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-023-005/33-A
(NA. SAROVAR)
|
1107005000NRG24050620230014928
|
05/06/2023
|
THUDIYA MUSHA JUSAB
|
1107005WL001568
|
THUDIYA MUSHA JUSAB
|
00045
|
BARB0DBPDRO
|
2151
|
2151
|
Processed
|
10/06/2023
|
|
2398327185
|
|
THUDIYA MUSHA JUSAB
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-023-005/34-A
(NA. SAROVAR)
|
1107005000NRG24050620230014929
|
05/06/2023
|
ALLANA MUBARAK BARACH
|
1107005WL001568
|
ALLANA MUBARAK BARACH
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327151
|
|
ALLANA MUBARAK BARACH
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-023-005/34-A
(NA. SAROVAR)
|
1107005000NRG24050620230014930
|
05/06/2023
|
BARACH SHKINABAI ALANA
|
1107005WL001568
|
BARACH SHKINABAI ALANA
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327181
|
|
BARACH SHKINABAI ALANA
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-023-005/35-A
(NA. SAROVAR)
|
1107005000NRG24050620230014931
|
05/06/2023
|
BHADALA UMAR MAMAD
|
1107005WL001568
|
BHADALA UMAR MAMAD
|
00045
|
BARB0DBPDRO
|
2714
|
2714
|
Processed
|
10/06/2023
|
|
2398327178
|
|
UMAR MAMAD BHADALA
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-023-005/39-A
(NA. SAROVAR)
|
1107005000NRG24050620230014933
|
05/06/2023
|
THUDIYA HAFIS HARUN
|
1107005WL001568
|
THUDIYA HAFIS HARUN
|
00045
|
BARB0DBPDRO
|
2427
|
2427
|
Processed
|
10/06/2023
|
|
2398327183
|
|
THUDIYA HAFIS HARUN
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-023-005/39-A
(NA. SAROVAR)
|
1107005000NRG24050620230014934
|
05/06/2023
|
THUDIYA RUKSANABAI SULEMAN
|
1107005WL001568
|
THUDIYA RUKSANABAI SULEMAN
|
00045
|
BARB0DBPDRO
|
2427
|
2427
|
Processed
|
10/06/2023
|
|
2398327191
|
|
RUKSHANABEN SULEMAN THUDIYA
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-023-005/40-A
(NA. SAROVAR)
|
1107005000NRG24050620230014935
|
05/06/2023
|
MEMUNA MUSA BARACH
|
1107005WL001568
|
MEMUNA MUSA BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327172
|
|
MEMUNA MUSA BARACH
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-023-005/40-A
(NA. SAROVAR)
|
1107005000NRG24050620230014936
|
05/06/2023
|
MUSA AAMAR BARACH
|
1107005WL001568
|
MUSA AAMAR BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327169
|
|
Mr. MUSA AMAR BARACH
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
13
|
LAKHPAT
|
GJ-07-005-023-005/41-A
(NA. SAROVAR)
|
1107005000NRG24050620230014937
|
05/06/2023
|
OSMAN BHACHU TURK
|
1107005WL001568
|
OSMAN BHACHU TURK
|
00045
|
BARB0DBPDRO
|
2774
|
2774
|
Processed
|
10/06/2023
|
|
2398327163
|
|
TURK OSAMAN BHASU
|
BANK OF BARODA(606985)
|
|
14
|
LAKHPAT
|
GJ-07-005-023-005/42-A
(NA. SAROVAR)
|
1107005000NRG24050620230014938
|
05/06/2023
|
ALIMAMAD MUBARAK BARACH
|
1107005WL001568
|
ALIMAMAD MUBARAK BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327159
|
|
ALIMAMAD MUBARAK BARACH
|
BANK OF BARODA(606985)
|
|
15
|
LAKHPAT
|
GJ-07-005-023-005/42-A
(NA. SAROVAR)
|
1107005000NRG24050620230014939
|
05/06/2023
|
BARACH MAMTABAI ALI
|
1107005WL001568
|
BARACH MAMTABAI ALI
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327180
|
|
BARACH MAMTABAI ALI
|
BANK OF BARODA(606985)
|
|
16
|
LAKHPAT
|
GJ-07-005-023-005/44-A
(NA. SAROVAR)
|
1107005000NRG24050620230014941
|
05/06/2023
|
BHADALA AMAD MAMAD
|
1107005WL001568
|
BHADALA AMAD MAMAD
|
00045
|
BARB0DBPDRO
|
2700
|
2700
|
Processed
|
10/06/2023
|
|
2398327164
|
|
AMAD MAMAD BHADALA
|
BANK OF BARODA(606985)
|
|
17
|
LAKHPAT
|
GJ-07-005-023-005/44-A
(NA. SAROVAR)
|
1107005000NRG24050620230014940
|
05/06/2023
|
BHADALA NURMAMAD MAMAD
|
1107005WL001568
|
BHADALA NURMAMAD MAMAD
|
00045
|
BARB0DBPDRO
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2398327188
|
|
BHADALA NURMAMAD MAMADBHAI
|
BANK OF BARODA(606985)
|
|
18
|
LAKHPAT
|
GJ-07-005-023-005/45-A
(NA. SAROVAR)
|
1107005000NRG24050620230014942
|
05/06/2023
|
SODHA RAMDHAN UMAR
|
1107005WL001568
|
SODHA RAMDHAN UMAR
|
00045
|
BARB0DBPDRO
|
3296
|
3296
|
Processed
|
10/06/2023
|
|
2398327174
|
|
SODHA RAMDHAN UMAR
|
BANK OF BARODA(606985)
|
|
19
|
LAKHPAT
|
GJ-07-005-023-005/48-A
(NA. SAROVAR)
|
1107005000NRG24050620230014943
|
05/06/2023
|
TURK ABDULA HAJIHASAN
|
1107005WL001568
|
TURK ABDULA HAJIHASAN
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327195
|
|
TURK ABDULLA VELA
|
BANK OF BARODA(606985)
|
|
20
|
LAKHPAT
|
GJ-07-005-023-005/48-A
(NA. SAROVAR)
|
1107005000NRG24050620230014944
|
05/06/2023
|
TURK SHERUBAI ABDULA
|
1107005WL001568
|
TURK SHERUBAI ABDULA
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327175
|
|
TURK SHERUBAI ABDULA
|
BANK OF BARODA(606985)
|
|
21
|
LAKHPAT
|
GJ-07-005-023-005/49-A
(NA. SAROVAR)
|
1107005000NRG24050620230014945
|
05/06/2023
|
BARACH ABDHREMAN MISRI
|
1107005WL001568
|
BARACH ABDHREMAN MISRI
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2398327162
|
|
barach abdhreman misri
|
BANK OF BARODA(606985)
|
|
22
|
LAKHPAT
|
GJ-07-005-023-005/49-A
(NA. SAROVAR)
|
1107005000NRG24050620230014946
|
05/06/2023
|
BHACHABAI ABDREMAN BARACH
|
1107005WL001568
|
BHACHABAI ABDREMAN BARACH
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2398327168
|
|
BHACHABAI ABDREMAN BARACH
|
BANK OF BARODA(606985)
|
|
23
|
LAKHPAT
|
GJ-07-005-023-005/51-A
(NA. SAROVAR)
|
1107005000NRG24050620230014947
|
05/06/2023
|
MITHABHAI ALLANA BARACH
|
1107005WL001568
|
MITHABHAI ALLANA BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327154
|
|
MITHABHAI ALLANA BARACH
|
BANK OF BARODA(606985)
|
|
24
|
LAKHPAT
|
GJ-07-005-023-005/51-A
(NA. SAROVAR)
|
1107005000NRG24050620230014948
|
05/06/2023
|
NURMAMADBHAI MITHA BARACH
|
1107005WL001568
|
NURMAMADBHAI MITHA BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327158
|
|
NURMAMADHBHAI MITHA BARACH
|
BANK OF BARODA(606985)
|
|
25
|
LAKHPAT
|
GJ-07-005-023-005/52-A
(NA. SAROVAR)
|
1107005000NRG24050620230014949
|
05/06/2023
|
HAMABAI SALEMAN THUDIYA
|
1107005WL001568
|
HAMABAI SALEMAN THUDIYA
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327165
|
|
HAMABAI SALEMAN THUDIYA
|
BANK OF BARODA(606985)
|
|
26
|
LAKHPAT
|
GJ-07-005-023-005/53-A
(NA. SAROVAR)
|
1107005000NRG24050620230014950
|
05/06/2023
|
KHATABAI SALE THUDIA
|
1107005WL001568
|
KHATABAI SALE THUDIA
|
00045
|
BARB0DBPDRO
|
1912
|
1912
|
Processed
|
10/06/2023
|
|
2398327156
|
|
KHATABAI SALE THUDIA
|
BANK OF BARODA(606985)
|
|
27
|
LAKHPAT
|
GJ-07-005-023-005/54-A
(NA. SAROVAR)
|
1107005000NRG24050620230014951
|
05/06/2023
|
JUSAB MISARI BARACH
|
1107005WL001568
|
JUSAB MISARI BARACH
|
00045
|
BARB0DBPDRO
|
2387
|
2387
|
Processed
|
10/06/2023
|
|
2398327155
|
|
JUSAB MISARI BARACH
|
BANK OF BARODA(606985)
|
|
28
|
LAKHPAT
|
GJ-07-005-023-005/55-A
(NA. SAROVAR)
|
1107005000NRG24050620230014952
|
05/06/2023
|
ISMAIL URS THUDIYA
|
1107005WL001568
|
ISMAIL URS THUDIYA
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327179
|
|
ISMAIL URS THUDIYA
|
BANK OF BARODA(606985)
|
|
29
|
LAKHPAT
|
GJ-07-005-023-005/57-A
(NA. SAROVAR)
|
1107005000NRG24050620230014953
|
05/06/2023
|
THUDIYA ALI URS
|
1107005WL001568
|
THUDIYA ALI URS
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327186
|
|
THUDIYA ALI URS
|
BANK OF BARODA(606985)
|
|
30
|
LAKHPAT
|
GJ-07-005-023-005/58-A
(NA. SAROVAR)
|
1107005000NRG24050620230014954
|
05/06/2023
|
KADAR SIDHIK BARACH
|
1107005WL001568
|
KADAR SIDHIK BARACH
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327173
|
|
BARACH KADAR SIDHIK
|
BANK OF BARODA(606985)
|
|
31
|
LAKHPAT
|
GJ-07-005-023-005/59-A
(NA. SAROVAR)
|
1107005000NRG24050620230014955
|
05/06/2023
|
THUDIYA GULAM MAMAD
|
1107005WL001568
|
THUDIYA GULAM MAMAD
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327193
|
|
THUDIA GULAM MAMAD
|
BANK OF BARODA(606985)
|
|
32
|
LAKHPAT
|
GJ-07-005-023-005/6-A
(NA. SAROVAR)
|
1107005000NRG24050620230014957
|
05/06/2023
|
BARACH BHACHABAI HAMIR
|
1107005WL001568
|
BARACH BHACHABAI HAMIR
|
00045
|
BARB0DBPDRO
|
2305
|
2305
|
Processed
|
10/06/2023
|
|
2398327153
|
|
BHACHABAI HAMIRBHAI BARACH
|
BANK OF BARODA(606985)
|
|
33
|
LAKHPAT
|
GJ-07-005-023-005/6-A
(NA. SAROVAR)
|
1107005000NRG24050620230014956
|
05/06/2023
|
BARACH HAMIR JUMA
|
1107005WL001568
|
BARACH HAMIR JUMA
|
00045
|
BARB0DBPDRO
|
2305
|
2305
|
Processed
|
10/06/2023
|
|
2398327171
|
|
HAMIR JUMA BARACH
|
BANK OF BARODA(606985)
|
|
34
|
LAKHPAT
|
GJ-07-005-023-005/60-A
(NA. SAROVAR)
|
1107005000NRG24050620230014958
|
05/06/2023
|
THUDIYA KURSABAI IBRAHIM
|
1107005WL001568
|
THUDIYA KURSABAI IBRAHIM
|
00045
|
BARB0DBPDRO
|
2368
|
2368
|
Processed
|
10/06/2023
|
|
2398327192
|
|
THUDIYA KURSABAI IBRAHIM
|
BANK OF BARODA(606985)
|
|
35
|
LAKHPAT
|
GJ-07-005-023-005/61-A
(NA. SAROVAR)
|
1107005000NRG24050620230014960
|
05/06/2023
|
TURK FATMABAI RAFIK
|
1107005WL001568
|
TURK FATMABAI RAFIK
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327198
|
|
TURK FATMABAI RAFIK
|
BANK OF BARODA(606985)
|
|
36
|
LAKHPAT
|
GJ-07-005-023-005/61-A
(NA. SAROVAR)
|
1107005000NRG24050620230014959
|
05/06/2023
|
TURK RAFIK HAJIAMAD
|
1107005WL001568
|
TURK RAFIK HAJIAMAD
|
00045
|
BARB0DBPDRO
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2398327152
|
|
TURK RAFIK HAJIMAMAD
|
BANK OF BARODA(606985)
|
|
37
|
LAKHPAT
|
GJ-07-005-023-005/62-A
(NA. SAROVAR)
|
1107005000NRG24050620230014962
|
05/06/2023
|
RUKSANA RAZAK THUDIYA
|
1107005WL001568
|
RUKSANA RAZAK THUDIYA
|
00045
|
BARB0DBPDRO
|
2889
|
2889
|
Processed
|
10/06/2023
|
|
2398327170
|
|
RUKSANA RAZAK THUDIYA
|
BANK OF BARODA(606985)
|
|
38
|
LAKHPAT
|
GJ-07-005-023-005/62-A
(NA. SAROVAR)
|
1107005000NRG24050620230014961
|
05/06/2023
|
THUDIYA RAJAK MAMADSALE
|
1107005WL001568
|
THUDIYA RAJAK MAMADSALE
|
00045
|
BARB0DBPDRO
|
2397
|
2397
|
Processed
|
10/06/2023
|
|
2398327184
|
|
THUDIYA RAJAK MAMADSALE
|
BANK OF BARODA(606985)
|
|
39
|
LAKHPAT
|
GJ-07-005-023-005/63-A
(NA. SAROVAR)
|
1107005000NRG24050620230014964
|
05/06/2023
|
BHADALA HAKIMABAI ISHAK
|
1107005WL001568
|
BHADALA HAKIMABAI ISHAK
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327177
|
|
BHADALA HAKIMABAI ISHAK
|
BANK OF BARODA(606985)
|
|
40
|
LAKHPAT
|
GJ-07-005-023-005/63-A
(NA. SAROVAR)
|
1107005000NRG24050620230014963
|
05/06/2023
|
BHADALA ISHAK HAMADHA
|
1107005WL001568
|
BHADALA ISHAK HAMADHA
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327182
|
|
BHADALA ISHAK HAMADHA
|
BANK OF BARODA(606985)
|
|
41
|
LAKHPAT
|
GJ-07-005-023-005/65-A
(NA. SAROVAR)
|
1107005000NRG24050620230014965
|
05/06/2023
|
THUDIYA ABDUL URAS SULEMAN
|
1107005WL001568
|
THUDIYA ABDUL URAS SULEMAN
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327176
|
|
THUDIA ABDULURAS SULEMAN
|
BANK OF BARODA(606985)
|
|
42
|
LAKHPAT
|
GJ-07-005-023-005/65-A
(NA. SAROVAR)
|
1107005000NRG24050620230014966
|
05/06/2023
|
THUDIYA NIYAMAT ABDUL
|
1107005WL001568
|
THUDIYA NIYAMAT ABDUL
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327187
|
|
THUDIYA NIYAMAT ABDUL
|
BANK OF BARODA(606985)
|
|
43
|
LAKHPAT
|
GJ-07-005-023-005/66-A
(NA. SAROVAR)
|
1107005000NRG24050620230014967
|
05/06/2023
|
BHADALA ALI HAMDHA
|
1107005WL001568
|
BHADALA ALI HAMDHA
|
00045
|
BARB0DBPDRO
|
2868
|
2868
|
Rejected
|
10/06/2023
|
|
2398327197
|
Account closed
|
|
|
|
44
|
LAKHPAT
|
GJ-07-005-023-005/66-A
(NA. SAROVAR)
|
1107005000NRG24050620230014968
|
05/06/2023
|
BHADALA FAPABAI ALI
|
1107005WL001568
|
BHADALA FAPABAI ALI
|
00045
|
BARB0DBPDRO
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2398327189
|
|
BHADALA FAPABAI ALI
|
BANK OF BARODA(606985)
|
|
45
|
LAKHPAT
|
GJ-07-005-023-005/68-A
(NA. SAROVAR)
|
1107005000NRG24050620230014969
|
05/06/2023
|
TURK UMAR HAJIAMAD
|
1107005WL001568
|
TURK UMAR HAJIAMAD
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398327196
|
|
TURK UMAR AMAD
|
BANK OF BARODA(606985)
|
|
46
|
LAKHPAT
|
GJ-07-005-023-005/7-A
(NA. SAROVAR)
|
1107005000NRG24050620230014970
|
05/06/2023
|
THUDIYA HANIF AADHAM
|
1107005WL001568
|
THUDIYA HANIF AADHAM
|
00045
|
BARB0DBPDRO
|
3128
|
3128
|
Processed
|
10/06/2023
|
|
2398327160
|
|
THUDIYA HANIF AADHAM
|
BANK OF BARODA(606985)
|
|
47
|
LAKHPAT
|
GJ-07-005-023-005/8-A
(NA. SAROVAR)
|
1107005000NRG24050620230014972
|
05/06/2023
|
ALI AMAD BARACH
|
1107005WL001568
|
ALI AMAD BARACH
|
00045
|
BARB0DBPDRO
|
2991
|
2991
|
Processed
|
10/06/2023
|
|
2398327161
|
|
ALIAMAD ISMAIL BARACH
|
BANK OF BARODA(606985)
|
|
48
|
LAKHPAT
|
GJ-07-005-023-005/9-A
(NA. SAROVAR)
|
1107005000NRG24050620230014973
|
05/06/2023
|
MUBARAK HAMIR THUDIYA
|
1107005WL001568
|
MUBARAK HAMIR THUDIYA
|
00045
|
BARB0DBPDRO
|
2802
|
2802
|
Processed
|
10/06/2023
|
|
2398327190
|
|
THUDIYA MUBARAK HAMIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141224
|
141224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141224
|
141224
|
|
|
|
|
|
|
|