|
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
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24120720230242052
|
12/07/2023
|
MADHAV DAGADU MORE
|
1819008WL018319
|
MADHAV DAGADU MORE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507902
|
|
MADHAVDAGDUMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24120720230242049
|
12/07/2023
|
NIVRUTTI DAGADU MORE
|
1819008WL018319
|
NIVRUTTI DAGADU MORE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507903
|
|
NIVRITTIDAGDUMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24120720230241861
|
12/07/2023
|
AMBADAS RARAO CHAWHAN
|
1819008WL018311
|
AMBADAS RARAO CHAWHAN
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507901
|
|
AMBADASRAMRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4882
|
4882
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24120720230241862
|
12/07/2023
|
ANJANA AMBADAS CHAWHAN
|
1819008WL018311
|
ANJANA AMBADAS CHAWHAN
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507863
|
|
MRS ANJANA AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24120720230241860
|
12/07/2023
|
ANUSAYABAI RAMRAO CHAVAN
|
1819008WL018311
|
ANUSAYABAI RAMRAO CHAVAN
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507862
|
|
MRS ANUSAYA RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-016-001/292
(PANSHEVADI)
|
1819008000NRG24120720230241946
|
12/07/2023
|
MAROTI SHANKAR JADHAV
|
1819008WL018314
|
MAROTI SHANKAR JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507866
|
|
MR MAROTI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24120720230240952
|
12/07/2023
|
MAHESH MADHUKAR MUSLE
|
1819008WL018257
|
MAHESH MADHUKAR MUSLE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507897
|
|
MR MAHESH MADHUKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24120720230240959
|
12/07/2023
|
BALAJI SUDHAKAR MUSALE
|
1819008WL018257
|
BALAJI SUDHAKAR MUSALE
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
3375507865
|
|
MR BALAJI SUDHAKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24120720230241209
|
12/07/2023
|
KISHAN BAPURAO WADJE
|
1819008WL018269
|
KISHAN BAPURAO WADJE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507871
|
|
MR KISHAN BAPURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24120720230241210
|
12/07/2023
|
NAGNATH BABPURAO WADJE
|
1819008WL018269
|
NAGNATH BABPURAO WADJE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507867
|
|
MR NAGNATH BAPURAO VADJE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-249-001/905
(AMBULGA)
|
1819008000NRG24120720230240904
|
12/07/2023
|
LAXMIBAI UMAKANT PANCHAL
|
1819008WL018254
|
LAXMIBAI UMAKANT PANCHAL
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507864
|
|
MRS LAXMIBAI UMAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-249-001/905
(AMBULGA)
|
1819008000NRG24120720230240903
|
12/07/2023
|
UMAKANT GANGARAM PANCHAL
|
1819008WL018254
|
UMAKANT GANGARAM PANCHAL
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507898
|
|
MR UMAKANT GANGARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11373
|
11373
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24120720230240319
|
12/07/2023
|
PANCHFULA ANIL RATHOD
|
1819008WL018207
|
PANCHFULA ANIL RATHOD
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/07/2023
|
|
3375507858
|
|
PANCHAPHULA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANDHAR
|
MH-19-008-249-001/503
(AMBULGA)
|
1819008000NRG24120720230240896
|
12/07/2023
|
BALAJI NARYAN SHIRSHE
|
1819008WL018254
|
BALAJI NARYAN SHIRSHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507859
|
|
BALAJI NARAYAN SHIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-249-001/503
(AMBULGA)
|
1819008000NRG24120720230240897
|
12/07/2023
|
pavartibai balaji shirshe
|
1819008WL018254
|
pavartibai balaji shirshe
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507861
|
|
PARVATIBAI BALAJI SHIRSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-249-001/503
(AMBULGA)
|
1819008000NRG24120720230240898
|
12/07/2023
|
SADANAND BALAJI SHIRSHE
|
1819008WL018254
|
SADANAND BALAJI SHIRSHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507860
|
|
SADANAND BALAJI SHIRSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6471
|
6471
|
|
|
|
|
|
|
|
|
17
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24120720230242051
|
12/07/2023
|
.ASHABAI NIVRATI MORE
|
1819008WL018319
|
.ASHABAI NIVRATI MORE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507888
|
|
ASHABAINIVRITTIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24120720230242050
|
12/07/2023
|
JIJABAI DAGDU MORE
|
1819008WL018319
|
JIJABAI DAGDU MORE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507879
|
|
Ms. JIJABAI DAGDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24120720230242053
|
12/07/2023
|
YASHODA MADHAV MORE
|
1819008WL018319
|
YASHODA MADHAV MORE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507887
|
|
YASHODAMADHAVMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-016-001/288
(PANSHEVADI)
|
1819008000NRG24120720230241939
|
12/07/2023
|
VARSHA SHRIRAMM RATHOD
|
1819008WL018314
|
VARSHA SHRIRAMM RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507892
|
|
VARSHA SHRIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
KANDHAR
|
MH-19-008-016-001/291
(PANSHEVADI)
|
1819008000NRG24120720230241943
|
12/07/2023
|
INDU SATYVAN JADHAV
|
1819008WL018314
|
INDU SATYVAN JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507891
|
|
Miss. Indu Satyawan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANDHAR
|
MH-19-008-016-001/291
(PANSHEVADI)
|
1819008000NRG24120720230241942
|
12/07/2023
|
SATYWAN SHIVRAM JADHAV
|
1819008WL018314
|
SATYWAN SHIVRAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507873
|
|
Mr. JADHAV SATYAWAN SHIVRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-016-001/291
(PANSHEVADI)
|
1819008000NRG24120720230241941
|
12/07/2023
|
SHIVRAM DASU JADHAV
|
1819008WL018314
|
SHIVRAM DASU JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507874
|
|
MR SHIVRAM DASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-016-001/292
(PANSHEVADI)
|
1819008000NRG24120720230241945
|
12/07/2023
|
DUDHABAI SHANKAR JADHAV
|
1819008WL018314
|
DUDHABAI SHANKAR JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507869
|
|
Mrs. DUDHABAI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-016-001/292
(PANSHEVADI)
|
1819008000NRG24120720230241944
|
12/07/2023
|
SHANKAR DASU JADHAV
|
1819008WL018314
|
SHANKAR DASU JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507868
|
|
Mr. SHANKAR DASU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-016-001/311
(PANSHEVADI)
|
1819008000NRG24120720230242056
|
12/07/2023
|
ANIL DAGDU MORE
|
1819008WL018319
|
ANIL DAGDU MORE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507880
|
|
ANIL DAGDU MORE
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-016-001/311
(PANSHEVADI)
|
1819008000NRG24120720230242054
|
12/07/2023
|
DAGDU ANEBA MORE
|
1819008WL018319
|
DAGDU ANEBA MORE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507876
|
|
Mr. DAGDU ANEBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KANDHAR
|
MH-19-008-016-001/311
(PANSHEVADI)
|
1819008000NRG24120720230242055
|
12/07/2023
|
KUSUM DAGDU MORE
|
1819008WL018319
|
KUSUM DAGDU MORE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/07/2023
|
|
3375507883
|
|
Mrs. KUSUMBAI DAGDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24120720230241859
|
12/07/2023
|
RAMRAO MOTIRAM CHAWHAN
|
1819008WL018311
|
RAMRAO MOTIRAM CHAWHAN
|
1143
|
MAHG0004121
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507899
|
|
Mr. RAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KANDHAR
|
MH-19-008-016-001/838
(PANSHEVADI)
|
1819008000NRG24120720230241952
|
12/07/2023
|
RENUKA UDHAV RATHOD
|
1819008WL018314
|
RENUKA UDHAV RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
13/07/2023
|
|
3375507895
|
|
Miss. Renukabai Udhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24120720230240951
|
12/07/2023
|
KAVITA MADHUKAR MUSALE
|
1819008WL018257
|
KAVITA MADHUKAR MUSALE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507896
|
|
Miss. KAVITA MADHUKAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24120720230240954
|
12/07/2023
|
BALAJI KHANDU MUSALE
|
1819008WL018257
|
BALAJI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507890
|
|
Mrs. Balaji Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24120720230240956
|
12/07/2023
|
JANKABAI KHANDU MUSALE
|
1819008WL018257
|
JANKABAI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507900
|
|
Mrs. Janakabai Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24120720230240955
|
12/07/2023
|
VITHAL KHANDU MUSALE
|
1819008WL018257
|
VITHAL KHANDU MUSALE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
13/07/2023
|
|
3375507889
|
|
MR VITTHAL KHANDU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24120720230240958
|
12/07/2023
|
RAVSAHEB NAMDEV MUSALE
|
1819008WL018257
|
RAVSAHEB NAMDEV MUSALE
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
3375507872
|
|
MR RAOSAHEBSAVITRA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24120720230240957
|
12/07/2023
|
SUDHAKAR PUNDLIK MUSALE
|
1819008WL018257
|
SUDHAKAR PUNDLIK MUSALE
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
3375507881
|
|
SUDHAKAR PUNDALIK MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24120720230241307
|
12/07/2023
|
BALAJI VITHAL MUSALE
|
1819008WL018274
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
13/07/2023
|
|
3375507877
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24120720230241308
|
12/07/2023
|
DEVIDAS BALAJI MUSALE
|
1819008WL018274
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
13/07/2023
|
|
3375507894
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
39
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24120720230241309
|
12/07/2023
|
UJWALA BALAJI MUSALE
|
1819008WL018274
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
13/07/2023
|
|
3375507878
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KANDHAR
|
MH-19-008-249-001/905
(AMBULGA)
|
1819008000NRG24120720230240905
|
12/07/2023
|
NAMDEV UMAKANT PANCHAL
|
1819008WL018254
|
NAMDEV UMAKANT PANCHAL
|
1143
|
MAHG0004121
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
3375507893
|
|
Mr. Namdev Umakant Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39162
|
39162
|
|
|
|
|
|
|
|
|
41
|
KANDHAR
|
MH-19-008-215-001/163
(GONAR)
|
1819008000NRG24120720230240474
|
12/07/2023
|
SUNITA SHIVAJI WAGHMARE
|
1819008WL018221
|
SUNITA SHIVAJI WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507884
|
|
SUNITA SHIVAJI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
42
|
KANDHAR
|
MH-19-008-215-001/241
(GONAR)
|
1819008000NRG24120720230240477
|
12/07/2023
|
JIJABAI RAMA SURYAWANSHI
|
1819008WL018221
|
JIJABAI RAMA SURYAWANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507875
|
|
JIJABAI RAMA SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
43
|
KANDHAR
|
MH-19-008-215-001/241
(GONAR)
|
1819008000NRG24120720230240478
|
12/07/2023
|
NYANESHWAR RAMA SURYAEANSHI
|
1819008WL018221
|
NYANESHWAR RAMA SURYAEANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507882
|
|
MR DNYANESHWAR RAMA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-215-001/49
(GONAR)
|
1819008000NRG24120720230240483
|
12/07/2023
|
GANESH VITHAL PAWALE
|
1819008WL018221
|
GANESH VITHAL PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507870
|
|
GANESH VITTAL PAWALE
|
BANK OF BARODA(606985)
|
|
45
|
KANDHAR
|
MH-19-008-215-001/49
(GONAR)
|
1819008000NRG24120720230240485
|
12/07/2023
|
SHIVKANTA GANESH PAWALE
|
1819008WL018221
|
SHIVKANTA GANESH PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507885
|
|
SHIVKANTA GANESH PAWALE
|
ICICI BANK LTD(508534)
|
|
46
|
KANDHAR
|
MH-19-008-215-001/49
(GONAR)
|
1819008000NRG24120720230240484
|
12/07/2023
|
VANDANA HANMANT PAWALE
|
1819008WL018221
|
VANDANA HANMANT PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507886
|
|
Mrs. VANDANA HANMANT PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74944
|
74944
|
|
|
|
|
|
|
|