|
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
|
Singvad
|
GJ-23-005-043-001/9099444378
(Mander)
|
1123005000NRG24031120230964710
|
04/11/2023
|
ninama kaushikbhai sureshbhai
|
1123005WL063475
|
ninama kaushikbhai sureshbhai
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998500
|
|
NINAMA KAUSHIKBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945533
(Sudiya)
|
1123005000NRG24031120230963178
|
04/11/2023
|
Baria Tejalben Himmatbhai
|
1123005WL063374
|
Baria Tejalben Himmatbhai
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998502
|
|
BARIA TEJALBEN HIMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-010-001/1932918
(Chhaparvad)
|
1123005000NRG24041120230966424
|
04/11/2023
|
patel champaben
|
1123005WL063664
|
patel champaben
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998508
|
|
PATEL PRATIMABEN BAB
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-010-001/8970809
(Chhaparvad)
|
1123005000NRG24041120230966429
|
04/11/2023
|
baria sanjaybhai
|
1123005WL063664
|
baria sanjaybhai
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998504
|
|
SANJAYBHAI S BARIA
|
IDBI BANK(607095)
|
|
5
|
Singvad
|
GJ-23-005-010-001/8976563
(Chhaparvad)
|
1123005000NRG24041120230966434
|
04/11/2023
|
PRIYANKABEN UDESIN
|
1123005WL063664
|
PRIYANKABEN UDESIN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998478
|
|
Ms. MINOR PRIYANKABEN UDESINGBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Singvad
|
GJ-23-005-010-001/8976723733
(Chhaparvad)
|
1123005000NRG24041120230966439
|
04/11/2023
|
PATEL RAHULKUMAR
|
1123005WL063664
|
PATEL RAHULKUMAR
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998505
|
|
PATEL RAHULKUMAR DEV
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976723735
(Chhaparvad)
|
1123005000NRG24041120230966440
|
04/11/2023
|
PATEL RASILABEN
|
1123005WL063664
|
PATEL RASILABEN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998506
|
|
PATEL RASILABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Singvad
|
GJ-23-005-043-001/9099444373
(Mander)
|
1123005000NRG24031120230964759
|
04/11/2023
|
bhuriya ramilaben shankarbhai
|
1123005WL063480
|
bhuriya ramilaben shankarbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998510
|
|
BHURIYA RAMILABEN SH
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-043-001/9099444375
(Mander)
|
1123005000NRG24031120230964709
|
04/11/2023
|
bhuriya shankarbhai
|
1123005WL063475
|
bhuriya shankarbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998513
|
|
BHURIYA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-043-001/9099444381
(Mander)
|
1123005000NRG24031120230964711
|
04/11/2023
|
ninama surtaben maheshbhai
|
1123005WL063475
|
ninama surtaben maheshbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998509
|
|
NINAMA SURTABEN MAHE
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-043-001/9099444383
(Mander)
|
1123005000NRG24031120230964712
|
04/11/2023
|
ninama tulasiben sureshbhai
|
1123005WL063475
|
ninama tulasiben sureshbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998503
|
|
NINAMA TULASIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-043-001/9099444386
(Mander)
|
1123005000NRG24301020230951158
|
04/11/2023
|
ninama navalsinh shanabhai
|
1123005WL062414
|
ninama navalsinh shanabhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998511
|
|
NINAMA NAVALSINH SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Singvad
|
GJ-23-005-043-001/9099444393
(Mander)
|
1123005000NRG24301020230951160
|
04/11/2023
|
kalpeshbhai bhuriya
|
1123005WL062414
|
kalpeshbhai bhuriya
|
00045
|
BARB0RANDHI
|
768
|
768
|
Rejected
|
10/11/2023
|
|
7366998507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-007/1545541
(Sudiya)
|
1123005000NRG24031120230963175
|
04/11/2023
|
Baria Dineshbhai
|
1123005WL063374
|
Baria Dineshbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998512
|
|
Baria Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-010-001/8976723777
(Chhaparvad)
|
1123005000NRG24041120230966443
|
04/11/2023
|
PATEL CHANDRASINGBHAI
|
1123005WL063664
|
PATEL CHANDRASINGBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998498
|
|
PATEL RAYSINH HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-010-001/8976723778
(Chhaparvad)
|
1123005000NRG24041120230966444
|
04/11/2023
|
PATEL SHANKUNTLABEN
|
1123005WL063664
|
PATEL SHANKUNTLABEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998499
|
|
PATELIYA KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-010-001/89767291
(Chhaparvad)
|
1123005000NRG24041120230966448
|
04/11/2023
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL063664
|
AMBABEN BHEMABHAI MALIVAD
|
00114
|
GSCB0PDC001
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366998514
|
|
PATEL MAHESHVRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-043-001/9099444392
(Mander)
|
1123005000NRG24301020230951159
|
04/11/2023
|
bhuriya sureshbhai
|
1123005WL062414
|
bhuriya sureshbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998496
|
|
BHURIYA SURESHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-043-001/9099444394
(Mander)
|
1123005000NRG24301020230951161
|
04/11/2023
|
bhuriya virabhai
|
1123005WL062414
|
bhuriya virabhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998497
|
|
VIRABHAI MATABHAI BH
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-055-002/9977898430
(Nani Sanjeli)
|
1123005000NRG24311020230953387
|
04/11/2023
|
Vasuniya vinodbhai
|
1123005WL062680
|
Vasuniya vinodbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998519
|
|
VASUNIYA VINODBHAI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-055-002/9977898431
(Nani Sanjeli)
|
1123005000NRG24311020230953388
|
04/11/2023
|
Vasuniya shitalben
|
1123005WL062680
|
Vasuniya shitalben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998489
|
|
SITAL RAJU VASUNIYA
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-055-002/9977898432
(Nani Sanjeli)
|
1123005000NRG24311020230953389
|
04/11/2023
|
Vahoniya Rameshbhai
|
1123005WL062680
|
Vahoniya Rameshbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998501
|
|
KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-055-002/9977898433
(Nani Sanjeli)
|
1123005000NRG24311020230953390
|
04/11/2023
|
Vahoniya shilpaben
|
1123005WL062680
|
Vahoniya shilpaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998479
|
|
MS VASUNIYA SHILPABEN PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Singvad
|
GJ-23-005-055-002/9977898434
(Nani Sanjeli)
|
1123005000NRG24311020230953391
|
04/11/2023
|
vasuniya kiranbhai
|
1123005WL062680
|
vasuniya kiranbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998488
|
|
Vasuniya Kiranbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-055-002/9977898435
(Nani Sanjeli)
|
1123005000NRG24311020230953392
|
04/11/2023
|
VAHONIYA DALSINGBHAI
|
1123005WL062680
|
VAHONIYA DALSINGBHAI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998518
|
|
VASUNIYA DALSINGBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singvad
|
GJ-23-005-055-002/9977898436
(Nani Sanjeli)
|
1123005000NRG24311020230953393
|
04/11/2023
|
Damor Nandaben
|
1123005WL062680
|
Damor Nandaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998490
|
|
Damor Nandaben Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-055-002/9977898721
(Nani Sanjeli)
|
1123005000NRG24311020230953396
|
04/11/2023
|
Vipulbhai Ramubhai
|
1123005WL062680
|
Vipulbhai Ramubhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998487
|
|
Parmar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-055-002/9977898722
(Nani Sanjeli)
|
1123005000NRG24311020230953397
|
04/11/2023
|
Damor Nitinbhai
|
1123005WL062680
|
Damor Nitinbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998486
|
|
Damor Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-055-002/9977898725
(Nani Sanjeli)
|
1123005000NRG24311020230953401
|
04/11/2023
|
Vasuniya Gajiben Chaganbhai
|
1123005WL062680
|
Vasuniya Gajiben Chaganbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998485
|
|
Vasuniya Gajiben Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-055-002/9977898726
(Nani Sanjeli)
|
1123005000NRG24311020230953402
|
04/11/2023
|
Vasuniya Santaben Chimanbhai
|
1123005WL062680
|
Vasuniya Santaben Chimanbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998484
|
|
Vasuniya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-055-002/9977898727
(Nani Sanjeli)
|
1123005000NRG24311020230953404
|
04/11/2023
|
Vasuniya jayeshbhai Chaganbhai
|
1123005WL062680
|
Vasuniya jayeshbhai Chaganbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366998483
|
|
Vasuniya Jayeshbhai Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/1945470
(Sudiya)
|
1123005000NRG24031120230963234
|
04/11/2023
|
Baria Rajeshkumar Ramsingbhai
|
1123005WL063380
|
Baria Rajeshkumar Ramsingbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998516
|
|
Dayra Rajeshkumar Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/1945530
(Sudiya)
|
1123005000NRG24031120230963176
|
04/11/2023
|
Baria Bhurabhai Mansingbhai
|
1123005WL063374
|
Baria Bhurabhai Mansingbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998517
|
|
Baria Bhurabhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/1945531
(Sudiya)
|
1123005000NRG24031120230963177
|
04/11/2023
|
Baria Kankuben Bhurabhai
|
1123005WL063374
|
Baria Kankuben Bhurabhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998477
|
|
Baria Kankuben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/1945543
(Sudiya)
|
1123005000NRG24031120230963235
|
04/11/2023
|
Baria Sanjaykumar Manubhai
|
1123005WL063380
|
Baria Sanjaykumar Manubhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998515
|
|
Baria Sanjaykumar Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830620
(Sudiya)
|
1123005000NRG24031120230963266
|
04/11/2023
|
KRISHKUMAR ASHVINBHAI PATEL
|
1123005WL063386
|
KRISHKUMAR ASHVINBHAI PATEL
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998474
|
|
Krishkumar Ashvinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9998984178
(Sudiya)
|
1123005000NRG24031120230963267
|
04/11/2023
|
BARIA SHAILESHBHAI
|
1123005WL063386
|
BARIA SHAILESHBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998473
|
|
Luhar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9998984179
(Sudiya)
|
1123005000NRG24031120230963292
|
04/11/2023
|
BARIA LAXMANBHAI PUNABHAI
|
1123005WL063388
|
BARIA LAXMANBHAI PUNABHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998495
|
|
Luhar Laxmnsinh Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9998984180
(Sudiya)
|
1123005000NRG24031120230963293
|
04/11/2023
|
BARIA PRABHATSINH
|
1123005WL063388
|
BARIA PRABHATSINH
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998494
|
|
Patel Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9998984181
(Sudiya)
|
1123005000NRG24031120230963294
|
04/11/2023
|
BARIA TEJASHVIBEN KALUBHAI
|
1123005WL063388
|
BARIA TEJASHVIBEN KALUBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998491
|
|
Baria Tejasvi Ben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984182
(Sudiya)
|
1123005000NRG24031120230963295
|
04/11/2023
|
BARIA VANDANABEN RAJESHBHAI
|
1123005WL063388
|
BARIA VANDANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998492
|
|
Baria Vandanaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9998984331
(Sudiya)
|
1123005000NRG24031120230963268
|
04/11/2023
|
PALAS GANPATBHAI
|
1123005WL063386
|
PALAS GANPATBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998493
|
|
Dayara Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9998984333
(Sudiya)
|
1123005000NRG24031120230963269
|
04/11/2023
|
BARIYA CHANDUBHAI BHIKHABHAI
|
1123005WL063386
|
BARIYA CHANDUBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998480
|
|
Dayra Babubhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9998984335
(Sudiya)
|
1123005000NRG24031120230963270
|
04/11/2023
|
PATELIYA KIRITBHAI SURPALBHAI
|
1123005WL063386
|
PATELIYA KIRITBHAI SURPALBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998472
|
|
Dayara Dalpatbhai Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9998984336
(Sudiya)
|
1123005000NRG24031120230963236
|
04/11/2023
|
PATEL JAGRUTIBEN
|
1123005WL063380
|
PATEL JAGRUTIBEN
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998476
|
|
Patel Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9998984337
(Sudiya)
|
1123005000NRG24031120230963237
|
04/11/2023
|
KANCHANBEN ASHVINKUMAR
|
1123005WL063380
|
KANCHANBEN ASHVINKUMAR
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998475
|
|
Kanchanben Ashvinkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9998984338
(Sudiya)
|
1123005000NRG24031120230963238
|
04/11/2023
|
BARIA MANISHABEN SUNILABHAI
|
1123005WL063380
|
BARIA MANISHABEN SUNILABHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998482
|
|
Dayara Hanshaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9998984341
(Sudiya)
|
1123005000NRG24031120230963239
|
04/11/2023
|
BARIA MANISHABEN LAXMANBHAI
|
1123005WL063380
|
BARIA MANISHABEN LAXMANBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7366998481
|
|
Dayara Kamlaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29696
|
29696
|
|
|
|
|
|
|
|