|
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
|
THASRA
|
GJ-13-010-058-001/170-A
(Muliyad)
|
1113010000NRG25150520240010018
|
15/05/2024
|
RATHOD PREMILABEN KIRITBHAI
|
1113010WL001594
|
RATHOD PREMILABEN KIRITBHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101822
|
|
RATHOD PREMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/171-A
(Muliyad)
|
1113010000NRG25150520240010019
|
15/05/2024
|
PARMAR SHANTIBEN CHNDUBHAI
|
1113010WL001594
|
PARMAR SHANTIBEN CHNDUBHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101821
|
|
PARMAR SHANTIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-018-001/212-A
(Chendasar)
|
1113010000NRG25150520240009992
|
15/05/2024
|
MANJULABEN TAKHATSINH SOLANKI
|
1113010WL001594
|
MANJULABEN TAKHATSINH SOLANKI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101830
|
|
SOLANKI TAKHATSINH MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-018-001/212-A
(Chendasar)
|
1113010000NRG25150520240009993
|
15/05/2024
|
MANJULABEN TAKHATSINH SOLANKI
|
1113010WL001594
|
MANJULABEN TAKHATSINH SOLANKI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101831
|
|
MRS MANJULABEN TAKHATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-058-001/1-B
(Muliyad)
|
1113010000NRG25150520240009994
|
15/05/2024
|
PARMAR RAJUBEN PARSOTAMBHAI
|
1113010WL001594
|
PARMAR RAJUBEN PARSOTAMBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101864
|
|
PARMAR RAJUBEN PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-058-001/101-A
(Muliyad)
|
1113010000NRG25150520240009995
|
15/05/2024
|
RATHOD VIDHYABEN SANKARBHAI
|
1113010WL001594
|
RATHOD VIDHYABEN SANKARBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101842
|
|
RATHOD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-058-001/101-A
(Muliyad)
|
1113010000NRG25150520240009996
|
15/05/2024
|
RATHOD VIDHYABEN SANKARBHAI
|
1113010WL001594
|
RATHOD VIDHYABEN SANKARBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101843
|
|
RATHOD SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-058-001/104-A
(Muliyad)
|
1113010000NRG25150520240009997
|
15/05/2024
|
RATHOD SITABEN KANUBHAI
|
1113010WL001594
|
RATHOD SITABEN KANUBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101844
|
|
RATHOD SITABEN KANUB
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-058-001/107
(Muliyad)
|
1113010000NRG25150520240009998
|
15/05/2024
|
PARMAR NIKESHKUMAR RAJENDRABHAI
|
1113010WL001594
|
PARMAR NIKESHKUMAR RAJENDRABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101826
|
|
NIKESH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-058-001/113
(Muliyad)
|
1113010000NRG25150520240009999
|
15/05/2024
|
PARAMR DILIPKUMAR
|
1113010WL001594
|
PARAMR DILIPKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101865
|
|
DILIPKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-058-001/113
(Muliyad)
|
1113010000NRG25150520240010000
|
15/05/2024
|
PARAMR DILIPKUMAR
|
1113010WL001594
|
PARAMR DILIPKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101857
|
|
PARMAR RANJANBEN DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-058-001/119
(Muliyad)
|
1113010000NRG25150520240010001
|
15/05/2024
|
PARMAR GITABEN RAYJIBHAI
|
1113010WL001594
|
PARMAR GITABEN RAYJIBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101824
|
|
PARMAR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-058-001/119-A
(Muliyad)
|
1113010000NRG25150520240010002
|
15/05/2024
|
PARMAR KAILASHBEN MANIBHAI
|
1113010WL001594
|
PARMAR KAILASHBEN MANIBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101836
|
|
PARMAR GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-058-001/125
(Muliyad)
|
1113010000NRG25150520240010003
|
15/05/2024
|
RATHOD SHAILESHBHAI DILIPBHAI
|
1113010WL001594
|
RATHOD SHAILESHBHAI DILIPBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101839
|
|
RATHOD SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
THASRA
|
GJ-13-010-058-001/125
(Muliyad)
|
1113010000NRG25150520240010004
|
15/05/2024
|
RATHOD SHAILESHBHAI DILIPBHAI
|
1113010WL001594
|
RATHOD SHAILESHBHAI DILIPBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101845
|
|
RANJANBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-058-001/127
(Muliyad)
|
1113010000NRG25150520240010005
|
15/05/2024
|
RATHOD SITABEN BHUPENDRABHAI
|
1113010WL001594
|
RATHOD SITABEN BHUPENDRABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101840
|
|
RATHOD BHUPENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THASRA
|
GJ-13-010-058-001/127
(Muliyad)
|
1113010000NRG25150520240010006
|
15/05/2024
|
RATHOD SITABEN BHUPENDRABHAI
|
1113010WL001594
|
RATHOD SITABEN BHUPENDRABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101841
|
|
RATHOD SITABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
THASRA
|
GJ-13-010-058-001/130-A
(Muliyad)
|
1113010000NRG25150520240010007
|
15/05/2024
|
RATHOD MAHESHBHAI LAXMANBHAI
|
1113010WL001594
|
RATHOD MAHESHBHAI LAXMANBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101854
|
|
RATHOD MAHESHBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THASRA
|
GJ-13-010-058-001/133-A
(Muliyad)
|
1113010000NRG25150520240010008
|
15/05/2024
|
RATHOD PRAVINBHAI ISHVARBHAI
|
1113010WL001594
|
RATHOD PRAVINBHAI ISHVARBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101861
|
|
RATHOD PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-058-001/133-D
(Muliyad)
|
1113010000NRG25150520240010009
|
15/05/2024
|
RATHOD AKSHAYKUMAR PRAVINBHA
|
1113010WL001594
|
RATHOD AKSHAYKUMAR PRAVINBHA
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101837
|
|
RATHOD AKSHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-058-001/137
(Muliyad)
|
1113010000NRG25150520240010010
|
15/05/2024
|
RATHOD CHATURBHAI DHANABHAI
|
1113010WL001594
|
RATHOD CHATURBHAI DHANABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101823
|
|
RATHOD CHATURBHAI DHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THASRA
|
GJ-13-010-058-001/137
(Muliyad)
|
1113010000NRG25150520240010011
|
15/05/2024
|
RATHOD SHAKUBEN CHATURBHAI
|
1113010WL001594
|
RATHOD SHAKUBEN CHATURBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101827
|
|
RATHOD SHAKUBEN
|
BANK OF BARODA(606985)
|
|
23
|
THASRA
|
GJ-13-010-058-001/142-A
(Muliyad)
|
1113010000NRG25150520240010012
|
15/05/2024
|
PARMAR KANTABEN RAJUBHAI
|
1113010WL001594
|
PARMAR KANTABEN RAJUBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101828
|
|
PARMAR LILABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THASRA
|
GJ-13-010-058-001/142-A
(Muliyad)
|
1113010000NRG25150520240010013
|
15/05/2024
|
PARMAR KANTABEN RAJUBHAI
|
1113010WL001594
|
PARMAR KANTABEN RAJUBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101825
|
|
PARMAR KANTABEN RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THASRA
|
GJ-13-010-058-001/153-A
(Muliyad)
|
1113010000NRG25150520240010014
|
15/05/2024
|
RATHOD KARIBEN MANOJBHAI
|
1113010WL001594
|
RATHOD KARIBEN MANOJBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101833
|
|
MANOJBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-058-001/153-A
(Muliyad)
|
1113010000NRG25150520240010015
|
15/05/2024
|
RATHOD KARIBEN MANOJBHAI
|
1113010WL001594
|
RATHOD KARIBEN MANOJBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101835
|
|
RATHOD KARIBEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
THASRA
|
GJ-13-010-058-001/16-A
(Muliyad)
|
1113010000NRG25150520240010016
|
15/05/2024
|
RATHOD RAJUBHAI RAIJIBHAI
|
1113010WL001594
|
RATHOD RAJUBHAI RAIJIBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101856
|
|
RATHOD RAJESHBHAI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THASRA
|
GJ-13-010-058-001/160-A
(Muliyad)
|
1113010000NRG25150520240010017
|
15/05/2024
|
RATHOD KESARBEN MAHESHBHAI
|
1113010WL001594
|
RATHOD KESARBEN MAHESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101829
|
|
RATHOD KASARBEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
THASRA
|
GJ-13-010-058-001/172-A
(Muliyad)
|
1113010000NRG25150520240010020
|
15/05/2024
|
RATHOD MANJULABEN KHODABHAI
|
1113010WL001594
|
RATHOD MANJULABEN KHODABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101863
|
|
RATHOD MANJULABEN KHODABHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THASRA
|
GJ-13-010-058-001/178-A
(Muliyad)
|
1113010000NRG25150520240010021
|
15/05/2024
|
RATHOD BHAVNABEN SANDIPBHAI
|
1113010WL001594
|
RATHOD BHAVNABEN SANDIPBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101838
|
|
BHAVNABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
THASRA
|
GJ-13-010-058-001/179-A
(Muliyad)
|
1113010000NRG25150520240010022
|
15/05/2024
|
RATHOD NIRUBEN KIRITBHAI
|
1113010WL001594
|
RATHOD NIRUBEN KIRITBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101834
|
|
RATHOD KIRITBHAI PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THASRA
|
GJ-13-010-058-001/191-A
(Muliyad)
|
1113010000NRG25150520240010023
|
15/05/2024
|
RATHOD BABLIBEN RAVJIBHAI
|
1113010WL001594
|
RATHOD BABLIBEN RAVJIBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101848
|
|
BABUBEN RAVJIBHAI RA
|
BANK OF BARODA(606985)
|
|
33
|
THASRA
|
GJ-13-010-058-001/2017182525
(Muliyad)
|
1113010000NRG25150520240010024
|
15/05/2024
|
RATHOD SUNILKUMAR
|
1113010WL001594
|
RATHOD SUNILKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101832
|
|
LALITABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
34
|
THASRA
|
GJ-13-010-058-001/2017182525
(Muliyad)
|
1113010000NRG25150520240010025
|
15/05/2024
|
RATHOD SUNILKUMAR
|
1113010WL001594
|
RATHOD SUNILKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101846
|
|
RATHOD SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
THASRA
|
GJ-13-010-058-001/202018
(Muliyad)
|
1113010000NRG25150520240010026
|
15/05/2024
|
RATHOD HIMATBHAI
|
1113010WL001594
|
RATHOD HIMATBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101855
|
|
RATHOD REKHABEN HIMM
|
BANK OF BARODA(606985)
|
|
36
|
THASRA
|
GJ-13-010-058-001/202020
(Muliyad)
|
1113010000NRG25150520240010027
|
15/05/2024
|
RATHOD LILABEN MAHESHBHAI
|
1113010WL001594
|
RATHOD LILABEN MAHESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101849
|
|
LILABEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
37
|
THASRA
|
GJ-13-010-058-001/202020
(Muliyad)
|
1113010000NRG25150520240010028
|
15/05/2024
|
RATHOD LILABEN MAHESHBHAI
|
1113010WL001594
|
RATHOD LILABEN MAHESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101850
|
|
RAVIKUMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
THASRA
|
GJ-13-010-058-001/202026
(Muliyad)
|
1113010000NRG25150520240010029
|
15/05/2024
|
RATHOD KOKILABEN DILIPBHAI
|
1113010WL001594
|
RATHOD KOKILABEN DILIPBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101866
|
|
RATHOD KOKILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THASRA
|
GJ-13-010-058-001/202041
(Muliyad)
|
1113010000NRG25150520240010030
|
15/05/2024
|
RATHOD BHARATSING
|
1113010WL001594
|
RATHOD BHARATSING
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101860
|
|
RATHOD BHARATSING
|
UNION BANK OF INDIA(508500)
|
|
40
|
THASRA
|
GJ-13-010-058-001/202042
(Muliyad)
|
1113010000NRG25150520240010031
|
15/05/2024
|
RATHOD JIVANBEN ABHESINH
|
1113010WL001594
|
RATHOD JIVANBEN ABHESINH
|
00468
|
UBIN0536377
|
4050
|
4050
|
Rejected
|
18/05/2024
|
|
4121101847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
THASRA
|
GJ-13-010-058-001/202047
(Muliyad)
|
1113010000NRG25150520240010032
|
15/05/2024
|
RATHOD RANJITKUMAR SHANTILALA
|
1113010WL001594
|
RATHOD RANJITKUMAR SHANTILALA
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101851
|
|
RATHOD RANJITKUMAR SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
THASRA
|
GJ-13-010-058-001/202050
(Muliyad)
|
1113010000NRG25150520240010033
|
15/05/2024
|
RATHOD SEJALBEN SHAILESHBHAI
|
1113010WL001594
|
RATHOD SEJALBEN SHAILESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101853
|
|
SEJALBEN SHAILESHKUMAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
THASRA
|
GJ-13-010-058-001/202051
(Muliyad)
|
1113010000NRG25150520240010034
|
15/05/2024
|
RATHOD KAILASHBEN SUKHABHAI
|
1113010WL001594
|
RATHOD KAILASHBEN SUKHABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101858
|
|
RATHOD KAILASHBEN SUKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THASRA
|
GJ-13-010-058-001/202057
(Muliyad)
|
1113010000NRG25150520240010035
|
15/05/2024
|
RATHOD BHARATIBEN KIRITBHAI
|
1113010WL001594
|
RATHOD BHARATIBEN KIRITBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101859
|
|
RATHOD BHARATIBEN KIRITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
THASRA
|
GJ-13-010-058-001/202064
(Muliyad)
|
1113010000NRG25150520240010036
|
15/05/2024
|
CHAVDA SHOBHANABEN MUKESHBHAI
|
1113010WL001594
|
CHAVDA SHOBHANABEN MUKESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101862
|
|
CHAVDA SHOBHANABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THASRA
|
GJ-13-010-058-001/202065
(Muliyad)
|
1113010000NRG25150520240010037
|
15/05/2024
|
RATHOD SHAILESHBHAI
|
1113010WL001594
|
RATHOD SHAILESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101852
|
|
RATHOD SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178200
|
178200
|
|
|
|
|
|
|
|
|
47
|
THASRA
|
GJ-13-010-058-001/285
(Muliyad)
|
1113010000NRG25150520240010038
|
15/05/2024
|
RATHOD SHANTABEN NATUABHAI
|
1113010WL001594
|
RATHOD SHANTABEN NATUABHAI
|
00691
|
IPOS0000001
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121101820
|
|
RATHOD SHANTABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190350
|
190350
|
|
|
|
|
|
|
|