|
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
|
PORBANDAR
|
GJ-21-006-019-001/120
(Erada)
|
1121006000NRG25010520240004262
|
01/05/2024
|
jaya khima
|
1121006WL000191
|
jaya khima
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903483
|
|
MAKVANA JAYABEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-019-001/120
(Erada)
|
1121006000NRG25010520240004261
|
01/05/2024
|
khima aala
|
1121006WL000191
|
khima aala
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903480
|
|
MAKVANA KHIMABHAI AL
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-019-001/137
(Erada)
|
1121006000NRG25010520240004274
|
01/05/2024
|
Nathabhai Karabhai Odedara
|
1121006WL000191
|
Nathabhai Karabhai Odedara
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903476
|
|
SAKARBEN NATHA ODEDR
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25010520240004277
|
01/05/2024
|
Kuchhdiya arshibhai rinabhai
|
1121006WL000191
|
Kuchhdiya arshibhai rinabhai
|
00045
|
BARB0DBRANA
|
1456
|
1456
|
Processed
|
04/05/2024
|
|
3630903479
|
|
ARASHI RINABHAI KUCH
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25010520240004278
|
01/05/2024
|
Kuchhdiya Parbat Rinabhai
|
1121006WL000191
|
Kuchhdiya Parbat Rinabhai
|
00045
|
BARB0DBRANA
|
1456
|
1456
|
Processed
|
04/05/2024
|
|
3630903484
|
|
PARBAT RINA KUCHHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-019-001/172
(Erada)
|
1121006000NRG25010520240004287
|
01/05/2024
|
ebha gogan
|
1121006WL000191
|
ebha gogan
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903477
|
|
ABHABHAI GOGANBHAI O
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-019-001/172
(Erada)
|
1121006000NRG25010520240004286
|
01/05/2024
|
mudhi gogan Odedara
|
1121006WL000191
|
mudhi gogan Odedara
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903478
|
|
MUDHI GOGAN ODEDARA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-019-001/257
(Erada)
|
1121006000NRG25010520240004292
|
01/05/2024
|
Avala Uga Odedara
|
1121006WL000191
|
Avala Uga Odedara
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903481
|
|
AVALA UGA ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-019-001/279
(Erada)
|
1121006000NRG25010520240004299
|
01/05/2024
|
Chavda Shitalben Somabhai
|
1121006WL000191
|
Chavda Shitalben Somabhai
|
00045
|
BARB0DBRANA
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903482
|
|
CHAVDA SHITALBEN SOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
10
|
PORBANDAR
|
GJ-21-006-019-001/226
(Erada)
|
1121006000NRG25010520240004290
|
01/05/2024
|
Lakwana Geetaben Chaganbhai
|
1121006WL000191
|
Lakwana Geetaben Chaganbhai
|
00045
|
BARB0GANPOR
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903450
|
|
GEETA CHHAGAN MAKWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25010520240004257
|
01/05/2024
|
Odedra Kara Theba
|
1121006WL000191
|
Odedra Kara Theba
|
00045
|
BARB0GOSAXX
|
175
|
175
|
Processed
|
04/05/2024
|
|
3630903467
|
|
ODEDRA KARABHAI THEB
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-019-001/119
(Erada)
|
1121006000NRG25010520240004260
|
01/05/2024
|
devi pola
|
1121006WL000191
|
devi pola
|
00045
|
BARB0GOSAXX
|
985
|
985
|
Processed
|
04/05/2024
|
|
3630903452
|
|
MAKWANA DEVIBEN POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORBANDAR
|
GJ-21-006-019-001/119
(Erada)
|
1121006000NRG25010520240004259
|
01/05/2024
|
pola veja
|
1121006WL000191
|
pola veja
|
00045
|
BARB0GOSAXX
|
197
|
197
|
Processed
|
04/05/2024
|
|
3630903493
|
|
POLA VEJA MAKWANA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-019-001/124
(Erada)
|
1121006000NRG25010520240004263
|
01/05/2024
|
sakarben nathubhai
|
1121006WL000191
|
sakarben nathubhai
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903459
|
|
MAKAVANA SAKARBEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORBANDAR
|
GJ-21-006-019-001/125
(Erada)
|
1121006000NRG25010520240004265
|
01/05/2024
|
buddhiben punjabhai
|
1121006WL000191
|
buddhiben punjabhai
|
00045
|
BARB0GOSAXX
|
2070
|
2070
|
Processed
|
04/05/2024
|
|
3630903454
|
|
MAKVANA BUGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-019-001/125
(Erada)
|
1121006000NRG25010520240004264
|
01/05/2024
|
punjabhai bhikhabhai
|
1121006WL000191
|
punjabhai bhikhabhai
|
00045
|
BARB0GOSAXX
|
621
|
621
|
Processed
|
04/05/2024
|
|
3630903489
|
|
MAKWANA PUNJABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-019-001/126
(Erada)
|
1121006000NRG25010520240004266
|
01/05/2024
|
raniben hamir
|
1121006WL000191
|
raniben hamir
|
00045
|
BARB0GOSAXX
|
105
|
105
|
Processed
|
04/05/2024
|
|
3630903455
|
|
RANIBEN HAMIR MAKWA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-019-001/127
(Erada)
|
1121006000NRG25010520240004267
|
01/05/2024
|
dayben chana makvana
|
1121006WL000191
|
dayben chana makvana
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903491
|
|
MAKAVANA DAYBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-019-001/128
(Erada)
|
1121006000NRG25010520240004268
|
01/05/2024
|
manjuben chanabhai
|
1121006WL000191
|
manjuben chanabhai
|
00045
|
BARB0GOSAXX
|
2070
|
2070
|
Processed
|
04/05/2024
|
|
3630903457
|
|
MRS MANJUBEN CHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-019-001/132
(Erada)
|
1121006000NRG25010520240004269
|
01/05/2024
|
makvana Puriben deva
|
1121006WL000191
|
makvana Puriben deva
|
00045
|
BARB0GOSAXX
|
2080
|
2080
|
Processed
|
04/05/2024
|
|
3630903468
|
|
MAKVANA PURIBEN DEVA
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-019-001/133
(Erada)
|
1121006000NRG25010520240004271
|
01/05/2024
|
Heena Jiva Makwana
|
1121006WL000191
|
Heena Jiva Makwana
|
00045
|
BARB0GOSAXX
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630903460
|
|
MAKWANA HINABEN BHIK
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-019-001/133
(Erada)
|
1121006000NRG25010520240004270
|
01/05/2024
|
jayaben jiva
|
1121006WL000191
|
jayaben jiva
|
00045
|
BARB0GOSAXX
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630903492
|
|
JAYABEN JIVABHAI MAK
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-019-001/134
(Erada)
|
1121006000NRG25010520240004273
|
01/05/2024
|
jayaben parbat
|
1121006WL000191
|
jayaben parbat
|
00045
|
BARB0GOSAXX
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630903490
|
|
JAYABEN PARBAT MAKWA
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-019-001/134
(Erada)
|
1121006000NRG25010520240004272
|
01/05/2024
|
parbat rama
|
1121006WL000191
|
parbat rama
|
00045
|
BARB0GOSAXX
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630903495
|
|
PARBAT RAMA MAKWANA
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-019-001/137
(Erada)
|
1121006000NRG25010520240004275
|
01/05/2024
|
sakarben natha odedra
|
1121006WL000191
|
sakarben natha odedra
|
00045
|
BARB0GOSAXX
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903461
|
|
ODEDRA SAKARBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PORBANDAR
|
GJ-21-006-019-001/138
(Erada)
|
1121006000NRG25010520240004276
|
01/05/2024
|
rinabhai giga
|
1121006WL000191
|
rinabhai giga
|
00045
|
BARB0GOSAXX
|
1456
|
1456
|
Processed
|
04/05/2024
|
|
3630903488
|
|
RINABHAI GIGABHAI KU
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-019-001/146
(Erada)
|
1121006000NRG25010520240004279
|
01/05/2024
|
arunaben kara makvana
|
1121006WL000191
|
arunaben kara makvana
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903471
|
|
ARUNA KARA MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PORBANDAR
|
GJ-21-006-019-001/162
(Erada)
|
1121006000NRG25010520240004281
|
01/05/2024
|
bharamiben karabhai
|
1121006WL000191
|
bharamiben karabhai
|
00045
|
BARB0GOSAXX
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903458
|
|
KARA MANDA ODEDRA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-019-001/162
(Erada)
|
1121006000NRG25010520240004280
|
01/05/2024
|
karabhai mandabhai
|
1121006WL000191
|
karabhai mandabhai
|
00045
|
BARB0GOSAXX
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903498
|
|
KARA MANDA ODEDRA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-019-001/166
(Erada)
|
1121006000NRG25010520240004282
|
01/05/2024
|
haja ranmal odedara
|
1121006WL000191
|
haja ranmal odedara
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903494
|
|
RANMAL MALDE ALIAS B
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-019-001/168
(Erada)
|
1121006000NRG25010520240004284
|
01/05/2024
|
dipak nathu makvana
|
1121006WL000191
|
dipak nathu makvana
|
00045
|
BARB0GOSAXX
|
2070
|
2070
|
Processed
|
04/05/2024
|
|
3630903465
|
|
MAKAVANA DIPAKBHAI N
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-019-001/168
(Erada)
|
1121006000NRG25010520240004285
|
01/05/2024
|
shantiben dipak Makvana
|
1121006WL000191
|
shantiben dipak Makvana
|
00045
|
BARB0GOSAXX
|
2070
|
2070
|
Processed
|
04/05/2024
|
|
3630903470
|
|
MAKAVANA SHANTIBEN D
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-019-001/177
(Erada)
|
1121006000NRG25010520240004288
|
01/05/2024
|
jesha ranmal
|
1121006WL000191
|
jesha ranmal
|
00045
|
BARB0GOSAXX
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903453
|
|
JESA RANMAL ODEDRA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-019-001/23
(Erada)
|
1121006000NRG25010520240004291
|
01/05/2024
|
Makvana Hansaben Ramabhai
|
1121006WL000191
|
Makvana Hansaben Ramabhai
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903462
|
|
HANSABEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-019-001/265
(Erada)
|
1121006000NRG25010520240004294
|
01/05/2024
|
Odedara Dheliben Punjabhai
|
1121006WL000191
|
Odedara Dheliben Punjabhai
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903466
|
|
ODEDARA DHELIBEN PUN
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-019-001/265
(Erada)
|
1121006000NRG25010520240004293
|
01/05/2024
|
Odedara Punjabhai Dudabhai
|
1121006WL000191
|
Odedara Punjabhai Dudabhai
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903451
|
|
PUNJA DUDA ODEDRA
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-019-001/272
(Erada)
|
1121006000NRG25010520240004295
|
01/05/2024
|
Makvana Gitaben Ukabhai
|
1121006WL000191
|
Makvana Gitaben Ukabhai
|
00045
|
BARB0GOSAXX
|
2070
|
2070
|
Processed
|
04/05/2024
|
|
3630903463
|
|
GITA UKA MAKWANA
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-019-001/277
(Erada)
|
1121006000NRG25010520240004296
|
01/05/2024
|
Odedara Kara Karshan
|
1121006WL000191
|
Odedara Kara Karshan
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903464
|
|
ODEDRA KARABHAI KARS
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-019-001/277
(Erada)
|
1121006000NRG25010520240004297
|
01/05/2024
|
Odedara Rambhiben Kara
|
1121006WL000191
|
Odedara Rambhiben Kara
|
00045
|
BARB0GOSAXX
|
2310
|
2310
|
Rejected
|
04/05/2024
|
|
3630903486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PORBANDAR
|
GJ-21-006-019-001/279
(Erada)
|
1121006000NRG25010520240004298
|
01/05/2024
|
Makvana Maksukh Hamirbhai
|
1121006WL000191
|
Makvana Maksukh Hamirbhai
|
00045
|
BARB0GOSAXX
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903456
|
|
MAKVANA MANSUKHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-019-001/45
(Erada)
|
1121006000NRG25010520240004303
|
01/05/2024
|
Keshvala Bhanubhai Hajabhai
|
1121006WL000191
|
Keshvala Bhanubhai Hajabhai
|
00045
|
BARB0GOSAXX
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903487
|
|
KESHVALA BHANUBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PORBANDAR
|
GJ-21-006-019-001/90
(Erada)
|
1121006000NRG25010520240004305
|
01/05/2024
|
anila Duda makvana
|
1121006WL000191
|
anila Duda makvana
|
00045
|
BARB0GOSAXX
|
2090
|
2090
|
Processed
|
04/05/2024
|
|
3630903469
|
|
MAKVANA ANILABEN DUD
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-019-001/90
(Erada)
|
1121006000NRG25010520240004304
|
01/05/2024
|
Makvana Nimuben Dudabhai
|
1121006WL000191
|
Makvana Nimuben Dudabhai
|
00045
|
BARB0GOSAXX
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3630903496
|
|
MAKAVANA NIMUBEN DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59278
|
59278
|
|
|
|
|
|
|
|
|
44
|
PORBANDAR
|
GJ-21-006-019-001/299
(Erada)
|
1121006000NRG25010520240004302
|
01/05/2024
|
Vejabhai Odedara
|
1121006WL000191
|
Vejabhai Odedara
|
00045
|
BARB0PORBAN
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630903497
|
|
ODEDARA VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
45
|
PORBANDAR
|
GJ-21-006-019-001/226
(Erada)
|
1121006000NRG25010520240004289
|
01/05/2024
|
Makwana Manojkumar Chhaganbhai
|
1121006WL000191
|
Makwana Manojkumar Chhaganbhai
|
00048
|
BKID0003311
|
1890
|
1890
|
Processed
|
04/05/2024
|
|
3630903475
|
|
MAKVANA MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
46
|
PORBANDAR
|
GJ-21-006-019-001/166
(Erada)
|
1121006000NRG25010520240004283
|
01/05/2024
|
raniben hajabhai
|
1121006WL000191
|
raniben hajabhai
|
00114
|
GSCB0JND001
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903472
|
|
Mrs. RANIBEN HAJABHAI ODEDARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
47
|
PORBANDAR
|
GJ-21-006-019-001/292
(Erada)
|
1121006000NRG25010520240004301
|
01/05/2024
|
Odedra Masharibhai Keshavbhai
|
1121006WL000191
|
Odedra Masharibhai Keshavbhai
|
00390
|
SBIN0RRSRGB
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903485
|
|
Mr. MASHARIBHAI KESHAVBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
48
|
PORBANDAR
|
GJ-21-006-019-001/117
(Erada)
|
1121006000NRG25010520240004258
|
01/05/2024
|
Odedara Bharat Kara
|
1121006WL000191
|
Odedara Bharat Kara
|
00415
|
SBIN0000456
|
2585
|
2585
|
Processed
|
04/05/2024
|
|
3630903473
|
|
MR BHARAT KARABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
49
|
PORBANDAR
|
GJ-21-006-019-001/292
(Erada)
|
1121006000NRG25010520240004300
|
01/05/2024
|
Odedara Keshav Merkhi
|
1121006WL000191
|
Odedara Keshav Merkhi
|
00415
|
SBIN0060298
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3630903474
|
|
MR KESHAV MERAKHIBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94209
|
94209
|
|
|
|
|
|
|
|