|
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
|
BAGASARA
|
GJ-05-011-006-001/39-B
(Ghantiyan )
|
1105011000NRG25060520240004986
|
23/05/2024
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL0000401
|
HANSABEN SAVJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2400
|
2400
|
Processed
|
25/05/2024
|
|
4284801671
|
|
HANSABEN SAVJIBHAI RATHOD
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/39-B
(Ghantiyan )
|
1105011000NRG25210520240012667
|
23/05/2024
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL0000590
|
HANSABEN SAVJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284801670
|
|
HANSABEN SAVJIBHAI RATHOD
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-006-001/5
(Ghantiyan )
|
1105011000NRG25210520240012668
|
23/05/2024
|
SOLANKI RITABEN PREMJIBHAI
|
1105011WL0000590
|
SOLANKI RITABEN PREMJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801630
|
|
SOLANKI RITABEN PREMJIBHAI
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/5
(Ghantiyan )
|
1105011000NRG25060520240004987
|
23/05/2024
|
SOLANKI RITABEN PREMJIBHAI
|
1105011WL0000401
|
SOLANKI RITABEN PREMJIBHAI
|
00045
|
BARB0BAGASA
|
1768
|
1768
|
Processed
|
25/05/2024
|
|
4284801629
|
|
SOLANKI RITABEN PREMJIBHAI
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-006-001/74
(Ghantiyan )
|
1105011000NRG25060520240004988
|
23/05/2024
|
SHARDABEN ASHVINBHAI RATHOD
|
1105011WL0000401
|
SHARDABEN ASHVINBHAI RATHOD
|
00045
|
BARB0BAGASA
|
1863
|
1863
|
Processed
|
25/05/2024
|
|
4284801661
|
|
SHARDABEN ASHVINBHAI RATHOD
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-006-001/74
(Ghantiyan )
|
1105011000NRG25210520240012669
|
23/05/2024
|
SHARDABEN ASHVINBHAI RATHOD
|
1105011WL0000590
|
SHARDABEN ASHVINBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4284801660
|
|
SHARDABEN ASHVINBHAI RATHOD
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-015-001/14
(Janjariya Nava )
|
1105011000NRG25060520240004810
|
23/05/2024
|
HANSABEN RAMESHBHAI MAKVANA
|
1105011WL0000399
|
HANSABEN RAMESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
2236
|
2236
|
Processed
|
25/05/2024
|
|
4284801659
|
|
HANSABEN RAMESHBHAI MAKVANA
|
()
|
|
8
|
BAGASARA
|
GJ-05-011-015-001/167
(Janjariya Nava )
|
1105011000NRG25060520240004811
|
23/05/2024
|
MAKVANA MANJULABEN HARIBHAI
|
1105011WL0000399
|
MAKVANA MANJULABEN HARIBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801653
|
|
MAKVANA MANJULABEN HARIBHAI
|
()
|
|
9
|
BAGASARA
|
GJ-05-011-015-001/175
(Janjariya Nava )
|
1105011000NRG25060520240004812
|
23/05/2024
|
MAKVANA DINEHBHAI NANJIBHAI
|
1105011WL0000399
|
MAKVANA DINEHBHAI NANJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801655
|
|
MAKVANA DINEHBHAI NANJIBHAI
|
()
|
|
10
|
BAGASARA
|
GJ-05-011-015-001/179
(Janjariya Nava )
|
1105011000NRG25060520240004813
|
23/05/2024
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
1105011WL0000399
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
1651
|
1651
|
Processed
|
25/05/2024
|
|
4284801632
|
|
MAKAVANA VIRJIBHAI GOVINDBHAI
|
()
|
|
11
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG25160520240009606
|
23/05/2024
|
KOLADIYA BHANUBEN BABUBHAI
|
1105011WL0000519
|
KOLADIYA BHANUBEN BABUBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801631
|
|
KOLADIYA BHANUBEN BABUBHAI
|
()
|
|
12
|
BAGASARA
|
GJ-05-011-015-001/27
(Janjariya Nava )
|
1105011000NRG25060520240004816
|
23/05/2024
|
KISHORBHAI ARJANBHAI MAKVANA
|
1105011WL0000399
|
KISHORBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
1402
|
1402
|
Processed
|
25/05/2024
|
|
4284801654
|
|
KISHORBHAI ARJANBHAI MAKVANA
|
()
|
|
13
|
BAGASARA
|
GJ-05-011-015-001/309
(Janjariya Nava )
|
1105011000NRG25160520240009607
|
23/05/2024
|
ALPESHBHAI HARIBHAI NASIT
|
1105011WL0000519
|
ALPESHBHAI HARIBHAI NASIT
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4284801669
|
|
ALPESHBHAI HARIBHAI NASIT
|
()
|
|
14
|
BAGASARA
|
GJ-05-011-015-001/318
(Janjariya Nava )
|
1105011000NRG25160520240009608
|
23/05/2024
|
BHIMDAS PRABHUDAS RAMSNEHI
|
1105011WL0000519
|
BHIMDAS PRABHUDAS RAMSNEHI
|
00045
|
BARB0BAGASA
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4284801656
|
|
BHIMDAS PRABHUDAS RAMSNEHI
|
()
|
|
15
|
BAGASARA
|
GJ-05-011-015-001/3479
(Janjariya Nava )
|
1105011000NRG25060520240004818
|
23/05/2024
|
MAKWANA VIRABHAI BHIKHABHAI
|
1105011WL0000399
|
MAKWANA VIRABHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
1235
|
1235
|
Processed
|
25/05/2024
|
|
4284801649
|
|
MAKWANA VIRABHAI BHIKHABHAI
|
()
|
|
16
|
BAGASARA
|
GJ-05-011-015-001/351
(Janjariya Nava )
|
1105011000NRG25160520240009610
|
23/05/2024
|
HIRALBHAI KALUBHAI VAGHELA
|
1105011WL0000519
|
HIRALBHAI KALUBHAI VAGHELA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801652
|
|
HIRALBHAI KALUBHAI VAGHELA
|
()
|
|
17
|
BAGASARA
|
GJ-05-011-015-001/48349
(Janjariya Nava )
|
1105011000NRG25060520240004819
|
23/05/2024
|
MULJIBHAI JETHABHAI
|
1105011WL0000399
|
MULJIBHAI JETHABHAI
|
00045
|
BARB0BAGASA
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284801657
|
|
MULJIBHAI JETHABHAI
|
()
|
|
18
|
BAGASARA
|
GJ-05-011-015-001/63
(Janjariya Nava )
|
1105011000NRG25060520240004820
|
23/05/2024
|
BABUBHAI GHUSABHAI VAGHELA
|
1105011WL0000399
|
BABUBHAI GHUSABHAI VAGHELA
|
00045
|
BARB0BAGASA
|
1391
|
1391
|
Processed
|
25/05/2024
|
|
4284801658
|
|
BABUBHAI GHUSABHAI VAGHELA
|
()
|
|
19
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25060520240004821
|
23/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL0000399
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
1390
|
1390
|
Processed
|
25/05/2024
|
|
4284801651
|
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
()
|
|
20
|
BAGASARA
|
GJ-05-011-015-001/7
(Janjariya Nava )
|
1105011000NRG25160520240009612
|
23/05/2024
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
1105011WL0000519
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
00045
|
BARB0BAGASA
|
2255
|
2255
|
Processed
|
25/05/2024
|
|
4284801650
|
|
JAYSUKHBHAI NARANBHAI MAKWANA
|
()
|
|
21
|
BAGASARA
|
GJ-05-011-016-001/33
(Jethiavadar )
|
1105011000NRG25160520240009617
|
23/05/2024
|
RAMBHAI KARASHANBHAI VALA
|
1105011WL0000520
|
RAMBHAI KARASHANBHAI VALA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801664
|
|
RAMBHAI KARASHANBHAI VALA
|
()
|
|
22
|
BAGASARA
|
GJ-05-011-016-001/45
(Jethiavadar )
|
1105011000NRG25160520240009620
|
23/05/2024
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL0000520
|
RATHOD DEVUBEN HIRABHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801672
|
|
RATHOD DEVUBEN HIRABHAI
|
()
|
|
23
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG25160520240009621
|
23/05/2024
|
PACHABHAI DESABHAI RATHOD
|
1105011WL0000520
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801663
|
|
PACHABHAI DESABHAI RATHOD
|
()
|
|
24
|
BAGASARA
|
GJ-05-011-016-001/66
(Jethiavadar )
|
1105011000NRG25160520240009622
|
23/05/2024
|
PRAVINBHAI TEJABHAI RATHOD
|
1105011WL0000520
|
PRAVINBHAI TEJABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801662
|
|
PRAVINBHAI TEJABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51923
|
51923
|
|
|
|
|
|
|
|
|
25
|
BAGASARA
|
GJ-05-011-015-001/206
(Janjariya Nava )
|
1105011000NRG25060520240004814
|
23/05/2024
|
HARESHBHAI RATIBHAI MAKVANA
|
1105011WL0000399
|
HARESHBHAI RATIBHAI MAKVANA
|
00048
|
BKID0002745
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801666
|
|
HARESHBHAI RATIBHAI MAKVANA
|
()
|
|
26
|
BAGASARA
|
GJ-05-011-015-001/3477
(Janjariya Nava )
|
1105011000NRG25160520240009609
|
23/05/2024
|
MAKWANA NARENDRA SURESHBHAI
|
1105011WL0000519
|
MAKWANA NARENDRA SURESHBHAI
|
00048
|
BKID0002745
|
768
|
768
|
Processed
|
25/05/2024
|
|
4284801633
|
|
MAKWANA NARENDRA SURESHBHAI
|
()
|
|
27
|
BAGASARA
|
GJ-05-011-016-001/1
(Jethiavadar )
|
1105011000NRG25160520240009615
|
23/05/2024
|
MITAL LAKHABHAI GOHIL
|
1105011WL0000520
|
MITAL LAKHABHAI GOHIL
|
00048
|
BKID0002745
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801667
|
|
MITAL LAKHABHAI GOHIL
|
()
|
|
28
|
BAGASARA
|
GJ-05-011-016-001/3
(Jethiavadar )
|
1105011000NRG25160520240009616
|
23/05/2024
|
ARTI RUKHADBHAU GOHIL
|
1105011WL0000520
|
ARTI RUKHADBHAU GOHIL
|
00048
|
BKID0002745
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4284801668
|
|
ARTI RUKHADBHAU GOHIL
|
()
|
|
29
|
BAGASARA
|
GJ-05-011-016-001/37
(Jethiavadar )
|
1105011000NRG25160520240009618
|
23/05/2024
|
HARESH RAVJIBHAI VALA
|
1105011WL0000520
|
HARESH RAVJIBHAI VALA
|
00048
|
BKID0002745
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4284801648
|
|
HARESH RAVJIBHAI VALA
|
()
|
|
30
|
BAGASARA
|
GJ-05-011-016-001/44
(Jethiavadar )
|
1105011000NRG25160520240009619
|
23/05/2024
|
ASMITABEN GABHARUBHAI BATADA
|
1105011WL0000520
|
ASMITABEN GABHARUBHAI BATADA
|
00048
|
BKID0002745
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4284801647
|
|
ASMITABEN GABHARUBHAI BATADA
|
()
|
|
31
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG25160520240009623
|
23/05/2024
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL0000521
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4284801645
|
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
()
|
|
32
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG25060520240004805
|
23/05/2024
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL0000398
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
2115
|
2115
|
Processed
|
25/05/2024
|
|
4284801646
|
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
()
|
|
33
|
BAGASARA
|
GJ-06-014-079-001/197
()
|
1106014000NRG25060520240009149
|
23/05/2024
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
1106014WL0001159
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4284801673
|
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20452
|
20452
|
|
|
|
|
|
|
|
|
34
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG25210520240012670
|
23/05/2024
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL0000590
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4284801665
|
|
SAVALIYA LALJIBHAI VAJUBHAI
|
()
|
|
35
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25220520240012769
|
23/05/2024
|
HARIBHAI FULABHAI NASIT
|
1105011WL0000595
|
HARIBHAI FULABHAI NASIT
|
00089
|
CBIN0283556
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4284801634
|
|
HARIBHAI FULABHAI NASIT
|
()
|
|
36
|
BAGASARA
|
GJ-05-011-015-001/144
(Janjariya Nava )
|
1105011000NRG25160520240009605
|
23/05/2024
|
NASIT NITESHBHAI HARIBHAI
|
1105011WL0000519
|
NASIT NITESHBHAI HARIBHAI
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4284801644
|
|
NASIT NITESHBHAI HARIBHAI
|
()
|
|
37
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25160520240009613
|
23/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL0000519
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4284801635
|
|
MUKESHBHAI BHIKHUBHAI NASIT
|
()
|
|
38
|
BAGASARA
|
GJ-05-011-015-001/86
(Janjariya Nava )
|
1105011000NRG25160520240009614
|
23/05/2024
|
MUKESHBHAI BHIKHUBHAI NASIT
|
1105011WL0000519
|
MUKESHBHAI BHIKHUBHAI NASIT
|
00089
|
CBIN0283556
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4284801636
|
|
MUKESHBHAI BHIKHUBHAI NASIT
|
()
|
|
39
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25060520240004803
|
23/05/2024
|
CHUDASAMA NILESH PARSOTAMBHAI
|
1105011WL0000398
|
CHUDASAMA NILESH PARSOTAMBHAI
|
00089
|
CBIN0283556
|
1845
|
1845
|
Processed
|
25/05/2024
|
|
4284801637
|
|
CHUDASAMA NILESH PARSOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12853
|
12853
|
|
|
|
|
|
|
|
|
40
|
BAGASARA
|
GJ-05-011-015-001/49209
(Janjariya Nava )
|
1105011000NRG25160520240009611
|
23/05/2024
|
MAKWANA JIGNESHKUMAR BABUBHAI
|
1105011WL0000519
|
MAKWANA JIGNESHKUMAR BABUBHAI
|
00152
|
HDFC0000101
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4284801638
|
|
MAKWANA JIGNESHKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
41
|
BAGASARA
|
GJ-05-011-011-001/316
(Hamapur )
|
1105011000NRG25160520240009602
|
23/05/2024
|
BABARIYA ALPESHBHAI KACHARABHAI
|
1105011WL0000518
|
BABARIYA ALPESHBHAI KACHARABHAI
|
00415
|
SBIN0013469
|
966
|
966
|
Processed
|
25/05/2024
|
|
4284801640
|
|
MR BABARIYA ALAPESHBHAI KACHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
42
|
BAGASARA
|
GJ-05-011-019-001/26
(Khari )
|
1105011000NRG25060520240004806
|
23/05/2024
|
BABUBHAI JINABHAI CHUDASAMA
|
1105011WL0000398
|
BABUBHAI JINABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4284801642
|
|
BABUBHAI JINABHAI CHUDASAMA
|
()
|
|
43
|
BAGASARA
|
GJ-05-011-019-001/27
(Khari )
|
1105011000NRG25060520240004807
|
23/05/2024
|
VAGHELA VINUBHAI POLABHAI
|
1105011WL0000398
|
VAGHELA VINUBHAI POLABHAI
|
00415
|
SBIN0060031
|
1953
|
1953
|
Processed
|
25/05/2024
|
|
4284801641
|
|
MR VINUBHAI POLABHAI VAGHELA
|
()
|
|
44
|
BAGASARA
|
GJ-05-011-019-001/3
(Khari )
|
1105011000NRG25160520240009624
|
23/05/2024
|
CHAVDA PREMDAS AMARDAS
|
1105011WL0000521
|
CHAVDA PREMDAS AMARDAS
|
00415
|
SBIN0060031
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4284801643
|
|
MR VASANDAS PREMDAS CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
45
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25060520240004804
|
23/05/2024
|
CHUDASAMA JYOTSHNABEN NILESHBHAI
|
1105011WL0000398
|
CHUDASAMA JYOTSHNABEN NILESHBHAI
|
00415
|
SBIN0060219
|
1845
|
1845
|
Processed
|
25/05/2024
|
|
4284801675
|
|
MS JYOTSANABEN NILESHBHAI CHUDASAMA
|
()
|
|
46
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25160520240009625
|
23/05/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL0000521
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4284801674
|
|
MR PIYUSH JITENDRABHAI BORICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
47
|
BAGASARA
|
GJ-05-011-015-001/22
(Janjariya Nava )
|
1105011000NRG25060520240004815
|
23/05/2024
|
ASHABEN ARVINDBHAI MAKVANA
|
1105011WL0000399
|
ASHABEN ARVINDBHAI MAKVANA
|
00554
|
KKBK0000811
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4284801639
|
|
ASHABEN ARVINDBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99928
|
99928
|
|
|
|
|
|
|
|