|
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
|
Nandurbar
|
MH-31-006-011-001/395
(SUNDARDE)
|
1831006000NRG24010620230018046
|
01/06/2023
|
Pawar Ramesh Raising
|
1831006WL001844
|
Pawar Ramesh Raising
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111863
|
|
PAWAR RAMESH RAISING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-011-001/865
(SUNDARDE)
|
1831006000NRG24010620230018024
|
01/06/2023
|
pravin santosh pawar
|
1831006WL001841
|
pravin santosh pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111864
|
|
MR PRAVIN SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-011-001/445
(SUNDARDE)
|
1831006000NRG24010620230018022
|
01/06/2023
|
hemant dilip chavhan
|
1831006WL001841
|
hemant dilip chavhan
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111905
|
|
Master HEMANT DILIP CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Nandurbar
|
MH-31-006-011-001/850
(SUNDARDE)
|
1831006000NRG24010620230018023
|
01/06/2023
|
bebibai prakash pawar
|
1831006WL001841
|
bebibai prakash pawar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111906
|
|
Mrs. Bebibai Parkash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Nandurbar
|
MH-31-006-035-001/161
(KORIT)
|
1831006000NRG24260520230012493
|
01/06/2023
|
BHIL BHARAT BADHU
|
1831006WL001160
|
BHIL BHARAT BADHU
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230111903
|
|
MR BHARAT BADHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandurbar
|
MH-31-006-035-001/161
(KORIT)
|
1831006000NRG24260520230012494
|
01/06/2023
|
SUREKHA BHARAT BHIL
|
1831006WL001160
|
SUREKHA BHARAT BHIL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230111904
|
|
MRS SUREKHA BHARAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-116-001/124
(GHOGALGAON)
|
1831006000NRG24010620230017989
|
01/06/2023
|
Varya Bhika Bagul
|
1831006WL001837
|
Varya Bhika Bagul
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111874
|
|
Mr. VARYA BHIKA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nandurbar
|
MH-31-006-116-001/153
(GHOGALGAON)
|
1831006000NRG24010620230017990
|
01/06/2023
|
Nakul Tulya Chaure
|
1831006WL001837
|
Nakul Tulya Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111889
|
|
Mr. NAKUL TULYA CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-116-001/157
(GHOGALGAON)
|
1831006000NRG24010620230017991
|
01/06/2023
|
Markdya Rama Chaure
|
1831006WL001837
|
Markdya Rama Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111868
|
|
Mr. MAKDYA RAMA CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-116-001/210
(GHOGALGAON)
|
1831006000NRG24010620230017994
|
01/06/2023
|
j m chaure
|
1831006WL001837
|
j m chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111895
|
|
JAGDISH MAHADU CHAURE
|
BANK OF INDIA(508505)
|
|
11
|
Nandurbar
|
MH-31-006-116-001/212
(GHOGALGAON)
|
1831006000NRG24010620230017995
|
01/06/2023
|
sudhir ramesh chaure
|
1831006WL001837
|
sudhir ramesh chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111892
|
|
MR SUDHIR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandurbar
|
MH-31-006-116-001/216
(GHOGALGAON)
|
1831006000NRG24010620230017996
|
01/06/2023
|
tarachand p surywanshi
|
1831006WL001837
|
tarachand p surywanshi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111893
|
|
Mr. TARACHAND PARASHRAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-116-001/356
(GHOGALGAON)
|
1831006000NRG24010620230017997
|
01/06/2023
|
Mohan Punaji Kokani
|
1831006WL001837
|
Mohan Punaji Kokani
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111873
|
|
Mr. MOHAN PUNAJI KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-116-001/360
(GHOGALGAON)
|
1831006000NRG24010620230017998
|
01/06/2023
|
Santosh Ravan Bhil
|
1831006WL001837
|
Santosh Ravan Bhil
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111872
|
|
SANTOSH RAVAN BHIL
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-116-001/363
(GHOGALGAON)
|
1831006000NRG24010620230017999
|
01/06/2023
|
Subhash Bakaram Gangurde
|
1831006WL001837
|
Subhash Bakaram Gangurde
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111869
|
|
Mr. SUBHASH BAKARAM GANGURDE(KOKANI)
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-116-001/53
(GHOGALGAON)
|
1831006000NRG24010620230018000
|
01/06/2023
|
vishnu sukaram chaudhari
|
1831006WL001837
|
vishnu sukaram chaudhari
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111871
|
|
Mr. VISHNU (JAYESH) SUKRAM (VISHNU) CHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-116-001/73
(GHOGALGAON)
|
1831006000NRG24010620230018002
|
01/06/2023
|
najar shahiram gaykwad
|
1831006WL001837
|
najar shahiram gaykwad
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111870
|
|
Mr. NAJAR SAHIRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-116-001/95
(GHOGALGAON)
|
1831006000NRG24010620230018004
|
01/06/2023
|
HIraman Nhanu Chaure
|
1831006WL001837
|
HIraman Nhanu Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111875
|
|
Mr. HIRAMAN NHANU CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-011-001/1251
(SUNDARDE)
|
1831006000NRG24010620230018014
|
01/06/2023
|
Lilabai Indal Pawar
|
1831006WL001841
|
Lilabai Indal Pawar
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111865
|
|
LILABAI INDAL PAWAR
|
IDBI BANK(607095)
|
|
20
|
Nandurbar
|
MH-31-006-011-001/367
(SUNDARDE)
|
1831006000NRG24010620230018017
|
01/06/2023
|
indal sonsing pawar
|
1831006WL001841
|
indal sonsing pawar
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111866
|
|
INDAL SONSING PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-011-001/349
(SUNDARDE)
|
1831006000NRG24010620230018031
|
01/06/2023
|
dharamdas pralhad pawar
|
1831006WL001842
|
dharamdas pralhad pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111894
|
|
DHARMDAS PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nandurbar
|
MH-31-006-011-001/351
(SUNDARDE)
|
1831006000NRG24010620230018016
|
01/06/2023
|
kalpanabai parag pawar
|
1831006WL001841
|
kalpanabai parag pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111867
|
|
Mrs. Kalpna Parag Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Nandurbar
|
MH-31-006-011-001/435
(SUNDARDE)
|
1831006000NRG24010620230018049
|
01/06/2023
|
GITABAI ANIL NAIK
|
1831006WL001844
|
GITABAI ANIL NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111909
|
|
MRS GITABAI ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandurbar
|
MH-31-006-011-001/445
(SUNDARDE)
|
1831006000NRG24010620230018019
|
01/06/2023
|
dilip lakha chavhan
|
1831006WL001841
|
dilip lakha chavhan
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111896
|
|
Mr. DILIP LAKHA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-011-001/445
(SUNDARDE)
|
1831006000NRG24010620230018021
|
01/06/2023
|
vishal dilip chavhan
|
1831006WL001841
|
vishal dilip chavhan
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111908
|
|
MR VISHAL DILIP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
Nandurbar
|
MH-31-006-035-001/124
(KORIT)
|
1831006000NRG24260520230012492
|
01/06/2023
|
BHIL METABAI SHANKAR
|
1831006WL001160
|
BHIL METABAI SHANKAR
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230111907
|
|
MRS MITHABAI SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
Nandurbar
|
MH-31-006-011-001/397
(SUNDARDE)
|
1831006000NRG24010620230018035
|
01/06/2023
|
lilabai pandit pawar
|
1831006WL001842
|
lilabai pandit pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111891
|
|
MRS LILABAI PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nandurbar
|
MH-31-006-011-001/397
(SUNDARDE)
|
1831006000NRG24010620230018036
|
01/06/2023
|
suga ganesh pawar
|
1831006WL001842
|
suga ganesh pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111890
|
|
SUGA GANESH BANJARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-011-001/1240
(SUNDARDE)
|
1831006000NRG24010620230018010
|
01/06/2023
|
ranjit narsing banjara
|
1831006WL001840
|
ranjit narsing banjara
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230111876
|
|
RANJIT NARSING BANJARA.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-011-001/1243
(SUNDARDE)
|
1831006000NRG24010620230018012
|
01/06/2023
|
anita dnyaneshwar pawar
|
1831006WL001841
|
anita dnyaneshwar pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111886
|
|
ANITA DNYANESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Nandurbar
|
MH-31-006-011-001/1250
(SUNDARDE)
|
1831006000NRG24010620230018013
|
01/06/2023
|
Vidya Parag Pawar
|
1831006WL001841
|
Vidya Parag Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111884
|
|
Miss. Vidya Parag Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Nandurbar
|
MH-31-006-011-001/198
(SUNDARDE)
|
1831006000NRG24010620230018043
|
01/06/2023
|
VIKAS ZAMATU VALVI
|
1831006WL001844
|
VIKAS ZAMATU VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111910
|
|
VIKAS ZAMTU VALVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-011-001/287
(SUNDARDE)
|
1831006000NRG24010620230018044
|
01/06/2023
|
KOKILABAI VISWAS VALVI
|
1831006WL001844
|
KOKILABAI VISWAS VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111878
|
|
MRS KOKILA VISHWASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandurbar
|
MH-31-006-011-001/344
(SUNDARDE)
|
1831006000NRG24010620230018026
|
01/06/2023
|
Dhanraj shankar pawar
|
1831006WL001842
|
Dhanraj shankar pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111882
|
|
DHANRAJ SHANKAR PAWAR & ARUNABAI DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-011-001/349
(SUNDARDE)
|
1831006000NRG24010620230018045
|
01/06/2023
|
jalandhar pralhad pawar
|
1831006WL001844
|
jalandhar pralhad pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111885
|
|
JALANDAR PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nandurbar
|
MH-31-006-011-001/349
(SUNDARDE)
|
1831006000NRG24010620230018032
|
01/06/2023
|
savita dharamdas pawar
|
1831006WL001842
|
savita dharamdas pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111887
|
|
SAVITA DHARAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nandurbar
|
MH-31-006-011-001/350
(SUNDARDE)
|
1831006000NRG24010620230018033
|
01/06/2023
|
Ajamal shankar pawar
|
1831006WL001842
|
Ajamal shankar pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111879
|
|
AJMAL SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nandurbar
|
MH-31-006-011-001/350
(SUNDARDE)
|
1831006000NRG24010620230018034
|
01/06/2023
|
Anusayabai Ajamal pawar
|
1831006WL001842
|
Anusayabai Ajamal pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111881
|
|
AJMAL SHANKAR PAWAR & ANUSAYABAI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-011-001/367
(SUNDARDE)
|
1831006000NRG24010620230018018
|
01/06/2023
|
rajilbai sonsing pawar
|
1831006WL001841
|
rajilbai sonsing pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111880
|
|
RAJALIBAI SONSING PAWAR
|
IDBI BANK(607095)
|
|
40
|
Nandurbar
|
MH-31-006-011-001/445
(SUNDARDE)
|
1831006000NRG24010620230018020
|
01/06/2023
|
champa dilip chavhan
|
1831006WL001841
|
champa dilip chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111877
|
|
CHAMPABAI DILIP CHAVHAN
|
IDBI BANK(607095)
|
|
41
|
Nandurbar
|
MH-31-006-011-001/493
(SUNDARDE)
|
1831006000NRG24010620230018037
|
01/06/2023
|
bharat govind pawar
|
1831006WL001842
|
bharat govind pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111883
|
|
BHARAT GOVINDA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-011-001/956
(SUNDARDE)
|
1831006000NRG24010620230018053
|
01/06/2023
|
Mahesh Lala Rathod
|
1831006WL001844
|
Mahesh Lala Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111888
|
|
MASTER MAHESH LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-011-001/333
(SUNDARDE)
|
1831006000NRG24010620230018025
|
01/06/2023
|
yuvraj uttam chavhan
|
1831006WL001842
|
yuvraj uttam chavhan
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111899
|
|
MASTER YUVRAJ UTTAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandurbar
|
MH-31-006-011-001/343
(SUNDARDE)
|
1831006000NRG24010620230018015
|
01/06/2023
|
Sumanbai Santosh pawar
|
1831006WL001841
|
Sumanbai Santosh pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111902
|
|
SUMANBAI SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-011-001/344
(SUNDARDE)
|
1831006000NRG24010620230018028
|
01/06/2023
|
dipak dhanraj pawar
|
1831006WL001842
|
dipak dhanraj pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111898
|
|
DIPAK DHANRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandurbar
|
MH-31-006-011-001/344
(SUNDARDE)
|
1831006000NRG24010620230018027
|
01/06/2023
|
sachin dhanraj pawar
|
1831006WL001842
|
sachin dhanraj pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111900
|
|
SACHIN DHANRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-011-001/347
(SUNDARDE)
|
1831006000NRG24010620230018030
|
01/06/2023
|
jagan dashrath pawar
|
1831006WL001842
|
jagan dashrath pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111897
|
|
MASTER JAGAN DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-011-001/707
(SUNDARDE)
|
1831006000NRG24010620230018051
|
01/06/2023
|
kuwarwsing hansraj pawar
|
1831006WL001844
|
kuwarwsing hansraj pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230111901
|
|
KUVARSING HANSRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77259
|
77259
|
|
|
|
|
|
|
|