|
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
|
SINOR
|
GJ-15-012-028-001/63796
(SANDHA)
|
1115012000NRG24260220240184256
|
28/02/2024
|
Bhatiya Sudhaben Shaileshbhai
|
1115012WL026787
|
Bhatiya Sudhaben Shaileshbhai
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168248
|
|
BHATIYA SUDHABEN S
|
HDFC BANK LTD(607152)
|
|
2
|
SINOR
|
GJ-15-012-028-001/63796
(SANDHA)
|
1115012000NRG24260220240184255
|
28/02/2024
|
Shaileshbhai Shantilal Bhatiya
|
1115012WL026787
|
Shaileshbhai Shantilal Bhatiya
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168247
|
|
MR SHAILESHKUMAR SHANTILAL VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-017-001/11207089
(MALSAR)
|
1115012000NRG24260220240184246
|
28/02/2024
|
ShilpabenPatanvadiya
|
1115012WL026784
|
ShilpabenPatanvadiya
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168280
|
|
MS SHILPABEN PATANWADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINOR
|
GJ-15-012-017-001/11207092
(MALSAR)
|
1115012000NRG24220220240183386
|
28/02/2024
|
Taraben Rajubhai PATANVADIYA
|
1115012WL026591
|
Taraben Rajubhai PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168278
|
|
TARABEN RAJUBHAI PAT
|
BANK OF BARODA(606985)
|
|
5
|
SINOR
|
GJ-15-012-017-001/11207107
(MALSAR)
|
1115012000NRG24220220240183387
|
28/02/2024
|
KAMALESHBHAI VASAVA
|
1115012WL026591
|
KAMALESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168277
|
|
KAMLESHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
6
|
SINOR
|
GJ-15-012-017-001/11207114
(MALSAR)
|
1115012000NRG24220220240183388
|
28/02/2024
|
Mukeshbhai Umedbhai Patanvadiya
|
1115012WL026591
|
Mukeshbhai Umedbhai Patanvadiya
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168272
|
|
MUKESHBHAI UMEDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SINOR
|
GJ-15-012-017-001/11207114
(MALSAR)
|
1115012000NRG24220220240183389
|
28/02/2024
|
Patanvadiya Priyankaben Mukeshbhai
|
1115012WL026591
|
Patanvadiya Priyankaben Mukeshbhai
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168279
|
|
PATANVADIYA PRIYANKA
|
BANK OF BARODA(606985)
|
|
8
|
SINOR
|
GJ-15-012-017-001/242368
(MALSAR)
|
1115012000NRG24260220240184247
|
28/02/2024
|
Tadvi Vijaykumar
|
1115012WL026784
|
Tadvi Vijaykumar
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168286
|
|
CHANDRAVATI VIJAYBHA
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-017-001/63689
(MALSAR)
|
1115012000NRG24220220240183390
|
28/02/2024
|
PRAVINBHAI RAMJIBHAI TURI
|
1115012WL026591
|
PRAVINBHAI RAMJIBHAI TURI
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2899168285
|
|
PRAVINBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-017-001/63690
(MALSAR)
|
1115012000NRG24260220240184248
|
28/02/2024
|
CHUNILAL JETHABHAI ROHIT
|
1115012WL026784
|
CHUNILAL JETHABHAI ROHIT
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2899168276
|
|
CHUNIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SINOR
|
GJ-15-012-031-001/112064700
(SHINOR)
|
1115012000NRG24230220240184014
|
28/02/2024
|
Priyank Subhashbhai Soni
|
1115012WL026725
|
Priyank Subhashbhai Soni
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168275
|
|
PRIYANK SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SINOR
|
GJ-15-012-031-001/11506494
(SHINOR)
|
1115012000NRG24220220240183363
|
28/02/2024
|
FIROZKHA ANVARKHA SHEKH
|
1115012WL026585
|
FIROZKHA ANVARKHA SHEKH
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899168273
|
|
FIROJKHA ANVARKHA SH
|
BANK OF BARODA(606985)
|
|
13
|
SINOR
|
GJ-15-012-031-001/11506494
(SHINOR)
|
1115012000NRG24220220240183364
|
28/02/2024
|
FIROZKHA ANVARKHA SHEKH
|
1115012WL026585
|
FIROZKHA ANVARKHA SHEKH
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899168274
|
|
SHEKH SAYARABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-021-001/11207162
(MOLETHA)
|
1115012000NRG24260220240184249
|
28/02/2024
|
NAGJIBHAI POCHIYABHAI VASAVA
|
1115012WL026785
|
NAGJIBHAI POCHIYABHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168245
|
|
NAGJIBHAI POCHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
15
|
SINOR
|
GJ-15-012-023-001/11205600
(MOTAKARADA)
|
1115012000NRG24260220240184250
|
28/02/2024
|
Shilpaben Khodabhai Vasava
|
1115012WL026786
|
Shilpaben Khodabhai Vasava
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168251
|
|
VASAVA SHILPABEN
|
BANK OF INDIA(508505)
|
|
16
|
SINOR
|
GJ-15-012-023-001/11205703
(MOTAKARADA)
|
1115012000NRG24220220240183429
|
28/02/2024
|
Khodabhai Ambalal Rathod
|
1115012WL026599
|
Khodabhai Ambalal Rathod
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168249
|
|
RATHOD KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINOR
|
GJ-15-012-023-001/11205703
(MOTAKARADA)
|
1115012000NRG24220220240183428
|
28/02/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
1115012WL026599
|
SUMITRABEN RAJUBHAI RATHOD
|
00048
|
BKID0002602
|
4096
|
4096
|
Rejected
|
12/04/2024
|
|
2899168252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SINOR
|
GJ-15-012-023-001/11207104
(MOTAKARADA)
|
1115012000NRG24220220240183431
|
28/02/2024
|
Surajben Zinabhai Tadvi
|
1115012WL026599
|
Surajben Zinabhai Tadvi
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168257
|
|
SURAJBEN JEENABHAI TADVI
|
BANK OF INDIA(508505)
|
|
19
|
SINOR
|
GJ-15-012-023-001/11207104
(MOTAKARADA)
|
1115012000NRG24220220240183430
|
28/02/2024
|
ZINABHAI MATHURBHAI TADVI
|
1115012WL026599
|
ZINABHAI MATHURBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168250
|
|
TADVI ZINABHAI
|
BANK OF INDIA(508505)
|
|
20
|
SINOR
|
GJ-15-012-023-001/11207133
(MOTAKARADA)
|
1115012000NRG24260220240184251
|
28/02/2024
|
KANUBHAI NANDUBHAI TADVI
|
1115012WL026786
|
KANUBHAI NANDUBHAI TADVI
|
00048
|
BKID0002602
|
768
|
768
|
Processed
|
12/04/2024
|
|
2899168253
|
|
KANUBHAI NANDUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
21
|
SINOR
|
GJ-15-012-023-001/11207133
(MOTAKARADA)
|
1115012000NRG24260220240184252
|
28/02/2024
|
KANUBHAI NANDUBHAI TADVI
|
1115012WL026786
|
KANUBHAI NANDUBHAI TADVI
|
00048
|
BKID0002602
|
768
|
768
|
Processed
|
12/04/2024
|
|
2899168254
|
|
TADVI JAYABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
22
|
SINOR
|
GJ-15-012-023-001/11207140
(MOTAKARADA)
|
1115012000NRG24260220240184253
|
28/02/2024
|
Arvindbhai Khodabhai Vasava
|
1115012WL026786
|
Arvindbhai Khodabhai Vasava
|
00048
|
BKID0002602
|
768
|
768
|
Processed
|
13/04/2024
|
|
2899168255
|
|
VASAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINOR
|
GJ-15-012-023-001/11207140
(MOTAKARADA)
|
1115012000NRG24260220240184254
|
28/02/2024
|
SHARDABEN ARVINDBHAI VASAVA
|
1115012WL026786
|
SHARDABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002602
|
768
|
768
|
Processed
|
12/04/2024
|
|
2899168256
|
|
VASAVA SHARDABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
24
|
SINOR
|
GJ-15-012-004-001/11204172
(AVAKHAL)
|
1115012000NRG24260220240184239
|
28/02/2024
|
Jyotsanaben Girishbhai Vasava
|
1115012WL026783
|
Jyotsanaben Girishbhai Vasava
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168263
|
|
VASAVA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINOR
|
GJ-15-012-004-001/11207097
(AVAKHAL)
|
1115012000NRG24260220240184240
|
28/02/2024
|
LUHAR KAVARBHAI BACHUBHAI
|
1115012WL026783
|
LUHAR KAVARBHAI BACHUBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168261
|
|
LUHAR KAVARBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINOR
|
GJ-15-012-004-001/11207109
(AVAKHAL)
|
1115012000NRG24260220240184241
|
28/02/2024
|
GUNVANTIBEN LALJIBHAI VASAVA
|
1115012WL026783
|
GUNVANTIBEN LALJIBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168259
|
|
VASAVA GUNVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINOR
|
GJ-15-012-004-001/11207112
(AVAKHAL)
|
1115012000NRG24260220240184242
|
28/02/2024
|
DEVRAJ BACHUBHAI LUHAR
|
1115012WL026783
|
DEVRAJ BACHUBHAI LUHAR
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168258
|
|
LUHAR DEVRAJ BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINOR
|
GJ-15-012-004-001/11207113
(AVAKHAL)
|
1115012000NRG24260220240184243
|
28/02/2024
|
KAILASHBEN JASHUBHAI VASAVA
|
1115012WL026783
|
KAILASHBEN JASHUBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168262
|
|
KAILASHBEN JASHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
29
|
SINOR
|
GJ-15-012-004-001/60889
(AVAKHAL)
|
1115012000NRG24260220240184244
|
28/02/2024
|
VASAVA FAKIRBHAI MOTIBHAI
|
1115012WL026783
|
VASAVA FAKIRBHAI MOTIBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168290
|
|
FAKIRBHAI MOTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
30
|
SINOR
|
GJ-15-012-004-001/63615
(AVAKHAL)
|
1115012000NRG24260220240184245
|
28/02/2024
|
THAKORBHAI SHANBHAI VASAVA
|
1115012WL026783
|
THAKORBHAI SHANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168260
|
|
VASAVA THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
31
|
SINOR
|
GJ-15-012-022-001/11205280
(MOTA FOFADIYA)
|
1115012000NRG24220220240183395
|
28/02/2024
|
KAILASHBEN GOVINDBHAI TADVI
|
1115012WL026594
|
KAILASHBEN GOVINDBHAI TADVI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168268
|
|
TADAVI KAILASBEN
|
BANK OF INDIA(508505)
|
|
32
|
SINOR
|
GJ-15-012-022-001/11205280
(MOTA FOFADIYA)
|
1115012000NRG24220220240183396
|
28/02/2024
|
SHANUBHAI GOVINDBHAI TADVI
|
1115012WL026594
|
SHANUBHAI GOVINDBHAI TADVI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168265
|
|
SHANUBHAI GOVINDBHAI TADVI
|
BANK OF INDIA(508505)
|
|
33
|
SINOR
|
GJ-15-012-022-001/11207093
(MOTA FOFADIYA)
|
1115012000NRG24220220240183397
|
28/02/2024
|
MEHULBHAI MAHESHBHAI VASAVA
|
1115012WL026594
|
MEHULBHAI MAHESHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168266
|
|
MEHULBHAI MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
34
|
SINOR
|
GJ-15-012-032-001/90500486
(SIMALI)
|
1115012000NRG24220220240183391
|
28/02/2024
|
VASAVA RAJUBHAI MAGANBHAI
|
1115012WL026592
|
VASAVA RAJUBHAI MAGANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168287
|
|
VASAVA RAJUBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
35
|
SINOR
|
GJ-15-012-032-001/90500493
(SIMALI)
|
1115012000NRG24220220240183392
|
28/02/2024
|
ARVINDBHAI ISHWARBHAI VASAVA
|
1115012WL026592
|
ARVINDBHAI ISHWARBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168284
|
|
VASAVA ARVINDBHAI ISHWARBHAI
|
BANK OF INDIA(508505)
|
|
36
|
SINOR
|
GJ-15-012-032-001/90500508
(SIMALI)
|
1115012000NRG24260220240184257
|
28/02/2024
|
BHAILALBHAI NARSIHBHAI VASAVA
|
1115012WL026788
|
BHAILALBHAI NARSIHBHAI VASAVA
|
00048
|
BKID0002606
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899168267
|
|
VASAVA BHURIBEN
|
BANK OF INDIA(508505)
|
|
37
|
SINOR
|
GJ-15-012-040-001/11206919
(ZANZAD)
|
1115012000NRG24260220240184258
|
28/02/2024
|
RAJESH BHAILALBHAI VASAVA
|
1115012WL026789
|
RAJESH BHAILALBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168288
|
|
RAJESHBHAI BHAILALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
38
|
SINOR
|
GJ-15-012-040-001/11207081
(ZANZAD)
|
1115012000NRG24220220240183356
|
28/02/2024
|
GANESHBHAI BALUBHAI PATANVADIYA
|
1115012WL026583
|
GANESHBHAI BALUBHAI PATANVADIYA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168269
|
|
PATANWADIYA GANESHBHAI
|
BANK OF INDIA(508505)
|
|
39
|
SINOR
|
GJ-15-012-040-001/11207083
(ZANZAD)
|
1115012000NRG24220220240183357
|
28/02/2024
|
BALUBHAI DASRATHBHAI VASAVA
|
1115012WL026583
|
BALUBHAI DASRATHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168270
|
|
VASAVA BALUBHAI
|
BANK OF INDIA(508505)
|
|
40
|
SINOR
|
GJ-15-012-040-001/11207084
(ZANZAD)
|
1115012000NRG24220220240183358
|
28/02/2024
|
RATILALBHAI BHURABHAI VASAVA
|
1115012WL026583
|
RATILALBHAI BHURABHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168264
|
|
VASAVA RATILALBHAI
|
BANK OF INDIA(508505)
|
|
41
|
SINOR
|
GJ-15-012-040-001/242647
(ZANZAD)
|
1115012000NRG24220220240183359
|
28/02/2024
|
SATISHBHAI JAYANTIBHAI VASAVA
|
1115012WL026583
|
SATISHBHAI JAYANTIBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168271
|
|
SATISHBHAI JAYANTIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SINOR
|
GJ-15-012-040-001/63655
(ZANZAD)
|
1115012000NRG24220220240183360
|
28/02/2024
|
somabhai
|
1115012WL026583
|
somabhai
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168289
|
|
VASAVA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
43
|
SINOR
|
GJ-15-012-040-001/11206919
(ZANZAD)
|
1115012000NRG24260220240184259
|
28/02/2024
|
Vasava Ranjanben
|
1115012WL026789
|
Vasava Ranjanben
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168281
|
|
MR VASAVA RANJANBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
44
|
SINOR
|
GJ-15-012-028-001/11205833
(SANDHA)
|
1115012000NRG24220220240183379
|
28/02/2024
|
Ranjitbhai ChandubhaiPatanvadiya
|
1115012WL026588
|
Ranjitbhai ChandubhaiPatanvadiya
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168282
|
|
Mr. RANJITBHAI CHANDUBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
SINOR
|
GJ-15-012-028-001/11205833
(SANDHA)
|
1115012000NRG24220220240183380
|
28/02/2024
|
Ranjitbhai ChandubhaiPatanvadiya
|
1115012WL026588
|
Ranjitbhai ChandubhaiPatanvadiya
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899168283
|
|
PATANVADIYA ARUNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
46
|
SINOR
|
GJ-15-012-010-001/11207082
(DAMAPURA)
|
1115012000NRG24260220240184327
|
28/02/2024
|
VASAVA RAMESHBHAI M
|
1115012WL026811
|
VASAVA RAMESHBHAI M
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899168246
|
|
VASAVA RAMESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169216
|
169216
|
|
|
|
|
|
|
|