|
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
|
VALIA
|
GJ-16-011-056-001/8897341870
(Rajpara)
|
1116011000NRG25120420240000157
|
12/04/2024
|
VASAVA CHATURBHAI BABUBHAI
|
1116011WL000043
|
VASAVA CHATURBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502239
|
|
MR CHATURBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALIA
|
GJ-16-011-056-001/8897341870
(Rajpara)
|
1116011000NRG25120420240000158
|
12/04/2024
|
VASAVA SANGITABEN CHATURBHAI
|
1116011WL000043
|
VASAVA SANGITABEN CHATURBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502236
|
|
Mrs. SANGITABEN . CHATURBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
VALIA
|
GJ-16-011-056-001/8897341877
(Rajpara)
|
1116011000NRG25120420240000159
|
12/04/2024
|
DINESHBHAI BHARATBHAI VASAVA
|
1116011WL000043
|
DINESHBHAI BHARATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502228
|
|
DINESHBHAI BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-056-001/8897341895
(Rajpara)
|
1116011000NRG25120420240000162
|
12/04/2024
|
VASAVA DARSHANABEN MUNNABHAI
|
1116011WL000043
|
VASAVA DARSHANABEN MUNNABHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502238
|
|
VASAVA DARSHANABEN MUNNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-056-001/8897341951
(Rajpara)
|
1116011000NRG25120420240000163
|
12/04/2024
|
Vasava Kokilaben Arvindbhai
|
1116011WL000043
|
Vasava Kokilaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502237
|
|
VASAVA KOKILABEN ARV
|
BANK OF BARODA(606985)
|
|
6
|
VALIA
|
GJ-16-011-056-001/897341559
(Rajpara)
|
1116011000NRG25120420240000171
|
12/04/2024
|
VASAVA MANISHABEN MANOJBHAI
|
1116011WL000044
|
VASAVA MANISHABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502234
|
|
MANISHABENMANOJBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALIA
|
GJ-16-011-056-001/897341679
(Rajpara)
|
1116011000NRG25120420240000173
|
12/04/2024
|
KANTABEN CHIMANBHAI GAMIT
|
1116011WL000044
|
KANTABEN CHIMANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502230
|
|
KANTABEN CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-056-001/897341679
(Rajpara)
|
1116011000NRG25120420240000172
|
12/04/2024
|
SHATILAL CHIMANBHAI
|
1116011WL000044
|
SHATILAL CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502229
|
|
SHANTILAL CHIMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALIA
|
GJ-16-011-056-001/897341855
(Rajpara)
|
1116011000NRG25120420240000166
|
12/04/2024
|
VASAVA KIRANBHAI
|
1116011WL000043
|
VASAVA KIRANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502231
|
|
KIRANBHAI ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALIA
|
GJ-16-011-056-001/897341862
(Rajpara)
|
1116011000NRG25120420240000168
|
12/04/2024
|
ARVINDBHAI Z VASAVA
|
1116011WL000043
|
ARVINDBHAI Z VASAVA
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502233
|
|
ARVINDBHAI JVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALIA
|
GJ-16-011-068-001/887339060
(Sabariya)
|
1116011000NRG25120420240000148
|
12/04/2024
|
Dharmesh bhai davji bhai chodhari
|
1116011WL000037
|
Dharmesh bhai davji bhai chodhari
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502235
|
|
DHARMESHBHAIDAVJIBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALIA
|
GJ-16-011-068-001/887339119
(Sabariya)
|
1116011000NRG25120420240000149
|
12/04/2024
|
TINABEN DHARMESHBHAI CHAUDHARI
|
1116011WL000037
|
TINABEN DHARMESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502232
|
|
TINABEN DHARMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
13
|
VALIA
|
GJ-16-011-068-001/887338181
(Sabariya)
|
1116011000NRG25120420240000088
|
12/04/2024
|
BIPINBHAI BABUBHAI CHAUDHARI
|
1116011WL000022
|
BIPINBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502218
|
|
BIPINBHAI BABUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
14
|
VALIA
|
GJ-16-011-014-001/887337479
(Bhilod)
|
1116011000NRG25120420240000090
|
12/04/2024
|
GIRISHBHAI
|
1116011WL000023
|
GIRISHBHAI
|
00045
|
BARB0JHABHA
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502242
|
|
GIRISHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
VALIA
|
GJ-16-011-014-001/8873380152
(Bhilod)
|
1116011000NRG25120420240000103
|
12/04/2024
|
VASAVA SARLABEN KISHANBHAI
|
1116011WL000026
|
VASAVA SARLABEN KISHANBHAI
|
00045
|
BARB0JHAGAD
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502243
|
|
SARALABEN AMARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
16
|
VALIA
|
GJ-16-011-056-001/1-C
(Rajpara)
|
1116011000NRG25120420240000169
|
12/04/2024
|
VASAVA DINESHBHAI
|
1116011WL000044
|
VASAVA DINESHBHAI
|
00045
|
BARB0SODGAM
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502219
|
|
VASAVA DINESHBHAI GA
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-056-001/8897341889
(Rajpara)
|
1116011000NRG25120420240000170
|
12/04/2024
|
Kalpeshbhai Sumanbhai Gamit
|
1116011WL000044
|
Kalpeshbhai Sumanbhai Gamit
|
00045
|
BARB0SODGAM
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502226
|
|
AMIT KALPESHBHAI SU
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-056-001/8897341895
(Rajpara)
|
1116011000NRG25120420240000161
|
12/04/2024
|
VASAVA MUNNABHAI ABHESINGBHAI
|
1116011WL000043
|
VASAVA MUNNABHAI ABHESINGBHAI
|
00045
|
BARB0SODGAM
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502225
|
|
VASAVA MUNNABHAI ABH
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-056-001/897341630
(Rajpara)
|
1116011000NRG25120420240000165
|
12/04/2024
|
VASAVA DHARMESHBHAI VINESHBHAI
|
1116011WL000043
|
VASAVA DHARMESHBHAI VINESHBHAI
|
00045
|
BARB0SODGAM
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502222
|
|
VASAVA DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-056-001/897341704
(Rajpara)
|
1116011000NRG25120420240000174
|
12/04/2024
|
Bhupendrabhai Gordhanbhai Gamit
|
1116011WL000044
|
Bhupendrabhai Gordhanbhai Gamit
|
00045
|
BARB0SODGAM
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502224
|
|
AMIT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
VALIA
|
GJ-16-011-063-001/3630339
(Hola Kotar)
|
1116011000NRG25120420240000136
|
12/04/2024
|
Vasava Prakashbhai Naginbhai
|
1116011WL000035
|
Vasava Prakashbhai Naginbhai
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502221
|
|
VASAVA PRAKASHBHAI N
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-063-001/897346012
(Hola Kotar)
|
1116011000NRG25120420240000137
|
12/04/2024
|
GAMIT MAHESHBHAI FATESINGBHAI
|
1116011WL000035
|
GAMIT MAHESHBHAI FATESINGBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502220
|
|
MAHESHBHAI FATESHSIN
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-092-001/897346278
()
|
1116011000NRG25120420240000138
|
12/04/2024
|
VASAVA BABUBHAI SHANKARBHAI
|
1116011WL000035
|
VASAVA BABUBHAI SHANKARBHAI
|
00045
|
BARB0SODGAM
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502223
|
|
VASAVA BABUBHAI SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
24
|
VALIA
|
GJ-16-011-010-001/8973389587
(Dajipara)
|
1116011000NRG25120420240000129
|
12/04/2024
|
Vasava Sejalben Kiranbhai
|
1116011WL000032
|
Vasava Sejalben Kiranbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502244
|
|
VASAVA SEJALBEN KIRA
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-014-001/887337805
(Bhilod)
|
1116011000NRG25120420240000098
|
12/04/2024
|
LILABEN
|
1116011WL000026
|
LILABEN
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502215
|
|
VASAVA LILABEN MANSU
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-014-001/887337812
(Bhilod)
|
1116011000NRG25120420240000091
|
12/04/2024
|
VASAVA VIJAYBHAI
|
1116011WL000023
|
VASAVA VIJAYBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502247
|
|
VIJAYBHAI SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-014-001/887337830
(Bhilod)
|
1116011000NRG25120420240000105
|
12/04/2024
|
ARVINDBHAI SOMABHAI VASAVA
|
1116011WL000027
|
ARVINDBHAI SOMABHAI VASAVA
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502212
|
|
VASAVA ARVINBHAI SOM
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-014-001/887337893
(Bhilod)
|
1116011000NRG25120420240000099
|
12/04/2024
|
MAHESHBHAI JATARBHAI VASAVA
|
1116011WL000026
|
MAHESHBHAI JATARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502210
|
|
MAHESHBHAI JATARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-014-001/887337972
(Bhilod)
|
1116011000NRG25120420240000096
|
12/04/2024
|
VASAVA CHANIBEN
|
1116011WL000025
|
VASAVA CHANIBEN
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502248
|
|
VASAVA SHANIBAHEN VA
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-014-001/887338005
(Bhilod)
|
1116011000NRG25120420240000092
|
12/04/2024
|
VASAVA KALPESHBHAI GANESHBHAI
|
1116011WL000023
|
VASAVA KALPESHBHAI GANESHBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502253
|
|
KALPESHBHAI G VASAVA
|
HDFC BANK LTD(607152)
|
|
31
|
VALIA
|
GJ-16-011-014-001/887338005
(Bhilod)
|
1116011000NRG25120420240000106
|
12/04/2024
|
VASAVA PARESHBHAI GANESHBHAI
|
1116011WL000027
|
VASAVA PARESHBHAI GANESHBHAI
|
00045
|
BARB0VALIAX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502251
|
|
PARESHBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-014-001/887338007
(Bhilod)
|
1116011000NRG25120420240000093
|
12/04/2024
|
Vasava Rahulbhai Rajubhai
|
1116011WL000023
|
Vasava Rahulbhai Rajubhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502245
|
|
VASAVA RAHULBHAI RAJ
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-014-001/887338009
(Bhilod)
|
1116011000NRG25120420240000107
|
12/04/2024
|
VASAVA SANGITABEN
|
1116011WL000027
|
VASAVA SANGITABEN
|
00045
|
BARB0VALIAX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502250
|
|
VASAVA SANGITABEN KA
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-014-001/8873380114
(Bhilod)
|
1116011000NRG25120420240000095
|
12/04/2024
|
VASAVA KAILASBEN ARVINDBHAI
|
1116011WL000024
|
VASAVA KAILASBEN ARVINDBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502246
|
|
VASAVA KAILASBEN ARV
|
BANK OF BARODA(606985)
|
|
35
|
VALIA
|
GJ-16-011-014-001/8873380136
(Bhilod)
|
1116011000NRG25120420240000094
|
12/04/2024
|
VASAVA RAMANBHAI
|
1116011WL000023
|
VASAVA RAMANBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502252
|
|
VASAVA RAMANBHAI HIR
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-014-001/8873380146
(Bhilod)
|
1116011000NRG25120420240000101
|
12/04/2024
|
VASAVA NITABEN SANJAYBHAi
|
1116011WL000026
|
VASAVA NITABEN SANJAYBHAi
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502213
|
|
VASAVA NITABEN SANJA
|
BANK OF BARODA(606985)
|
|
37
|
VALIA
|
GJ-16-011-014-001/8873380149
(Bhilod)
|
1116011000NRG25120420240000108
|
12/04/2024
|
VASAVA PRATIKKUMAR SHARMARBHAI
|
1116011WL000027
|
VASAVA PRATIKKUMAR SHARMARBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502255
|
|
VASAVA PRATIKBHAI SH
|
BANK OF BARODA(606985)
|
|
38
|
VALIA
|
GJ-16-011-014-001/8873380152
(Bhilod)
|
1116011000NRG25120420240000102
|
12/04/2024
|
VASAVA KISHANBHAI CHIMANBHAI
|
1116011WL000026
|
VASAVA KISHANBHAI CHIMANBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502249
|
|
VASAVA KISHANBHAI CH
|
BANK OF BARODA(606985)
|
|
39
|
VALIA
|
GJ-16-011-014-001/8873380153
(Bhilod)
|
1116011000NRG25120420240000104
|
12/04/2024
|
VASAVA RAHULBHAI RAJUBHAI
|
1116011WL000026
|
VASAVA RAHULBHAI RAJUBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502216
|
|
VASAVA RAHULBHAI RAJ
|
BANK OF BARODA(606985)
|
|
40
|
VALIA
|
GJ-16-011-056-001/8897341877
(Rajpara)
|
1116011000NRG25120420240000160
|
12/04/2024
|
VASAVA MUNNIBEN DINESHBHAI
|
1116011WL000043
|
VASAVA MUNNIBEN DINESHBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502214
|
|
VASAVA MUNNIBEN DINE
|
BANK OF BARODA(606985)
|
|
41
|
VALIA
|
GJ-16-011-056-001/897341630
(Rajpara)
|
1116011000NRG25120420240000164
|
12/04/2024
|
PADAMABEN
|
1116011WL000043
|
PADAMABEN
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502211
|
|
VASAVA PADAMABEN VIN
|
BANK OF BARODA(606985)
|
|
42
|
VALIA
|
GJ-16-011-056-001/897341855
(Rajpara)
|
1116011000NRG25120420240000167
|
12/04/2024
|
VASAVA SUNANADABEN
|
1116011WL000043
|
VASAVA SUNANADABEN
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502254
|
|
SUNANDABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VALIA
|
GJ-16-011-068-001/887339075
(Sabariya)
|
1116011000NRG25120420240000089
|
12/04/2024
|
ALPABEN BIPINBHAI CHAUDHARI
|
1116011WL000022
|
ALPABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502227
|
|
ALPABEN BIPINBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
44
|
VALIA
|
GJ-16-011-014-001/887337469
(Bhilod)
|
1116011000NRG25120420240000097
|
12/04/2024
|
RAJUBHAI
|
1116011WL000026
|
RAJUBHAI
|
00168
|
ICIC0000258
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294502217
|
|
RAJUBHAI SUKABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
45
|
VALIA
|
GJ-16-011-068-001/887339049
(Sabariya)
|
1116011000NRG25120420240000147
|
12/04/2024
|
Chaudhari Hetalben Jigneshbhai
|
1116011WL000037
|
Chaudhari Hetalben Jigneshbhai
|
00415
|
SBIN0009430
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502241
|
|
MS CHAUDHARI HETALBEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALIA
|
GJ-16-011-068-001/887339049
(Sabariya)
|
1116011000NRG25120420240000146
|
12/04/2024
|
JIGNESHBHAI JIVANBHAI CHAUDHARI
|
1116011WL000037
|
JIGNESHBHAI JIVANBHAI CHAUDHARI
|
00415
|
SBIN0009430
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294502240
|
|
MR JIGNESHBHAI JIVANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100096
|
100096
|
|
|
|
|
|
|
|