|
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
|
KAPADVANJ
|
GJ-13-008-013-001/201511762
(Bhutiya)
|
1113008000NRG24240120240101141
|
24/01/2024
|
RATHOD ISHVARBHAI NATVARBHAI
|
1113008WL014966
|
RATHOD ISHVARBHAI NATVARBHAI
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252619
|
|
RATHOD ISHWARBHAI NA
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-001/201511762
(Bhutiya)
|
1113008000NRG24240120240101142
|
24/01/2024
|
RATHOD ISHVARBHAI NATVARBHAI
|
1113008WL014966
|
RATHOD ISHVARBHAI NATVARBHAI
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252620
|
|
ZALA SHANTABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPADVANJ
|
GJ-13-008-013-001/201511778
(Bhutiya)
|
1113008000NRG24240120240101144
|
24/01/2024
|
APILABEN
|
1113008WL014966
|
APILABEN
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252640
|
|
APILABEN B Z
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-013-001/201511778
(Bhutiya)
|
1113008000NRG24240120240101143
|
24/01/2024
|
ZALA BHIKHABHAI PUNABHAI
|
1113008WL014966
|
ZALA BHIKHABHAI PUNABHAI
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252641
|
|
BHIKHABHAI P Z
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-013-001/201511780
(Bhutiya)
|
1113008000NRG24240120240101129
|
24/01/2024
|
ZALA PRAKASHBHAI KESRISINH
|
1113008WL014964
|
ZALA PRAKASHBHAI KESRISINH
|
00045
|
BARB0ANTISA
|
2298
|
2298
|
Processed
|
25/03/2024
|
|
2142252617
|
|
SHARDABEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-013-001/201511879
(Bhutiya)
|
1113008000NRG24240120240101136
|
24/01/2024
|
NATVARBHAI KALABHAI ZALA
|
1113008WL014965
|
NATVARBHAI KALABHAI ZALA
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252614
|
|
NATVARSINH K ZALA
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-013-001/201511879
(Bhutiya)
|
1113008000NRG24240120240101137
|
24/01/2024
|
NATVARBHAI KALABHAI ZALA
|
1113008WL014965
|
NATVARBHAI KALABHAI ZALA
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252615
|
|
BHURIBEN N ZALA
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-013-001/201511917
(Bhutiya)
|
1113008000NRG24240120240101122
|
24/01/2024
|
RAMESHBHAI VAGHABHAI
|
1113008WL014963
|
RAMESHBHAI VAGHABHAI
|
00045
|
BARB0ANTISA
|
2298
|
2298
|
Processed
|
25/03/2024
|
|
2142252608
|
|
RAMESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-013-001/201512052
(Bhutiya)
|
1113008000NRG24240120240101131
|
24/01/2024
|
BHARATBHAI MAGABHAI ZALA
|
1113008WL014964
|
BHARATBHAI MAGABHAI ZALA
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252610
|
|
ZALA RAMILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPADVANJ
|
GJ-13-008-013-001/201512052
(Bhutiya)
|
1113008000NRG24240120240101130
|
24/01/2024
|
BHARATBHAI MAGABHAI ZALA BHARATBHAI MAGABHAI ZAL
|
1113008WL014964
|
BHARATBHAI MAGABHAI ZALA BHARATBHAI MAGABHAI ZAL
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252609
|
|
BHARATSINH M ZALA
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-013-001/201512069
(Bhutiya)
|
1113008000NRG24240120240101138
|
24/01/2024
|
ZALA VIKRAMBHAI MADHABHAI
|
1113008WL014965
|
ZALA VIKRAMBHAI MADHABHAI
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252637
|
|
VIKRAMSINH MADHAVSIN
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-013-001/201512069
(Bhutiya)
|
1113008000NRG24240120240101139
|
24/01/2024
|
ZALA VIKRAMBHAI MADHABHAI
|
1113008WL014965
|
ZALA VIKRAMBHAI MADHABHAI
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252618
|
|
MADHUBEN MADHABHAI Z
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-013-001/201512291
(Bhutiya)
|
1113008000NRG24240120240101125
|
24/01/2024
|
ISHVARBHAI PRATAPBHAI
|
1113008WL014963
|
ISHVARBHAI PRATAPBHAI
|
00045
|
BARB0ANTISA
|
2298
|
2298
|
Processed
|
25/03/2024
|
|
2142252644
|
|
MEENABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-013-001/20151667
(Bhutiya)
|
1113008000NRG24240120240101126
|
24/01/2024
|
vanraj kumar bhalabhai
|
1113008WL014963
|
vanraj kumar bhalabhai
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252612
|
|
VANRAJSINH BHALSINH
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-013-001/20151667
(Bhutiya)
|
1113008000NRG24240120240101127
|
24/01/2024
|
vanraj kumar bhalabhai
|
1113008WL014963
|
vanraj kumar bhalabhai
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252639
|
|
AMRATBEN BHALSINH ZA
|
BANK OF BARODA(606985)
|
|
16
|
KAPADVANJ
|
GJ-13-008-013-001/20151673
(Bhutiya)
|
1113008000NRG24240120240101145
|
24/01/2024
|
kanubhai karsanbhai
|
1113008WL014966
|
kanubhai karsanbhai
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252638
|
|
ROHIT LAXMIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPADVANJ
|
GJ-13-008-013-001/20151673
(Bhutiya)
|
1113008000NRG24240120240101146
|
24/01/2024
|
kanubhai karsanbhai
|
1113008WL014966
|
kanubhai karsanbhai
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252616
|
|
ROHIT MANISHKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAPADVANJ
|
GJ-13-008-013-001/20151698
(Bhutiya)
|
1113008000NRG24240120240101132
|
24/01/2024
|
bhanubhai
|
1113008WL014964
|
bhanubhai
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252613
|
|
BHANUBHAI P ZALA
|
BANK OF BARODA(606985)
|
|
19
|
KAPADVANJ
|
GJ-13-008-013-001/20151698
(Bhutiya)
|
1113008000NRG24240120240101133
|
24/01/2024
|
sardaben
|
1113008WL014964
|
sardaben
|
00045
|
BARB0ANTISA
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252611
|
|
ZALA SHARDABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-013-001/20151729
(Bhutiya)
|
1113008000NRG24240120240101134
|
24/01/2024
|
SHAILESHBHAI
|
1113008WL014964
|
SHAILESHBHAI
|
00045
|
BARB0ANTISA
|
2298
|
2298
|
Processed
|
25/03/2024
|
|
2142252643
|
|
ZALA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-013-001/860103
(Bhutiya)
|
1113008000NRG24240120240101135
|
24/01/2024
|
SOLANKI DAHIBEN FATABHAI
|
1113008WL014964
|
SOLANKI DAHIBEN FATABHAI
|
00045
|
BARB0ANTISA
|
2298
|
2298
|
Processed
|
25/03/2024
|
|
2142252642
|
|
DAHIBEN FATESINH SOL
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-013-001/86129
(Bhutiya)
|
1113008000NRG24240120240101140
|
24/01/2024
|
ZALA RATANSINH VAGHSINH
|
1113008WL014965
|
ZALA RATANSINH VAGHSINH
|
00045
|
BARB0ANTISA
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142252648
|
|
RATANSINH W ZALA
|
BANK OF BARODA(606985)
|
|
23
|
KAPADVANJ
|
GJ-13-008-013-001/90281
(Bhutiya)
|
1113008000NRG24240120240101128
|
24/01/2024
|
Zala Kiritbhai Juvansinh
|
1113008WL014963
|
Zala Kiritbhai Juvansinh
|
00045
|
BARB0ANTISA
|
2298
|
2298
|
Processed
|
25/03/2024
|
|
2142252645
|
|
ZALA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51873
|
51873
|
|
|
|
|
|
|
|
|
24
|
KAPADVANJ
|
GJ-13-008-010-007/39659
(Betavada)
|
1113008000NRG24240120240101184
|
24/01/2024
|
PARMAR BALVANTBHAI GELAJI
|
1113008WL014975
|
PARMAR BALVANTBHAI GELAJI
|
00045
|
BARB0KAPADW
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252646
|
|
PARMAR CHANCHALBEN L
|
BANK OF BARODA(606985)
|
|
25
|
KAPADVANJ
|
GJ-13-008-018-001/9-a
(Dantali)
|
1113008000NRG24240120240101154
|
24/01/2024
|
REVABEN
|
1113008WL014970
|
REVABEN
|
00045
|
BARB0KAPADW
|
3525
|
3525
|
Processed
|
25/03/2024
|
|
2142252603
|
|
SHANTABEN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPADVANJ
|
GJ-13-008-018-001/9-a
(Dantali)
|
1113008000NRG24240120240101155
|
24/01/2024
|
REVABEN
|
1113008WL014970
|
REVABEN
|
00045
|
BARB0KAPADW
|
3525
|
3525
|
Processed
|
25/03/2024
|
|
2142252604
|
|
PARMAR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPADVANJ
|
GJ-13-008-058-001/20178693
(Vadali)
|
1113008000NRG24240120240101147
|
24/01/2024
|
Vankar Sangitaben Rajeshbhai
|
1113008WL014967
|
Vankar Sangitaben Rajeshbhai
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252605
|
|
VANKAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
28
|
KAPADVANJ
|
GJ-13-008-058-001/447
(Vadali)
|
1113008000NRG24240120240101148
|
24/01/2024
|
VANKAR PUNJABHAI KHATUBHAI
|
1113008WL014967
|
VANKAR PUNJABHAI KHATUBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252606
|
|
PUNJABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
29
|
KAPADVANJ
|
GJ-13-008-024-001/201923
(Ghadiya)
|
1113008000NRG24240120240101150
|
24/01/2024
|
parmar bhalabhai kalalbhai
|
1113008WL014969
|
parmar bhalabhai kalalbhai
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252636
|
|
PARMAR BHALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-086-001/51-A
(Nani Zer)
|
1113008000NRG24240120240101157
|
24/01/2024
|
zala kanubhai k
|
1113008WL014971
|
zala kanubhai k
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252623
|
|
RAMILABEN KANUBHAI Z
|
BANK OF BARODA(606985)
|
|
31
|
KAPADVANJ
|
GJ-13-008-086-001/51-A
(Nani Zer)
|
1113008000NRG24240120240101158
|
24/01/2024
|
zala ramilaben k
|
1113008WL014971
|
zala ramilaben k
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252622
|
|
ZALA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KAPADVANJ
|
GJ-13-008-086-001/54-A
(Nani Zer)
|
1113008000NRG24240120240101159
|
24/01/2024
|
zala chatanbhai s
|
1113008WL014971
|
zala chatanbhai s
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252621
|
|
CHETANBHAI SHAKRABHA
|
BANK OF BARODA(606985)
|
|
33
|
KAPADVANJ
|
GJ-13-008-086-001/54-A
(Nani Zer)
|
1113008000NRG24240120240101160
|
24/01/2024
|
zala kilashben c
|
1113008WL014971
|
zala kilashben c
|
00045
|
BARB0MOTIZE
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252624
|
|
JHALA KAILASBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
34
|
KAPADVANJ
|
GJ-13-008-054-001/11147616
(Tayabpura)
|
1113008000NRG24240120240101149
|
24/01/2024
|
HARIJAN KALABHAI GOTABHAI
|
1113008WL014968
|
HARIJAN KALABHAI GOTABHAI
|
00048
|
BKID0002061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142252635
|
|
HARIJAN KALABHAI GOTABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
35
|
KAPADVANJ
|
GJ-13-008-018-001/9-a
(Dantali)
|
1113008000NRG24240120240101153
|
24/01/2024
|
PARMAR VINODBHAI
|
1113008WL014970
|
PARMAR VINODBHAI
|
00354
|
PUNB0027500
|
3525
|
3525
|
Processed
|
25/03/2024
|
|
2142252647
|
|
VINODBHAI SHANKARBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAPADVANJ
|
GJ-13-008-018-002/301
(Dantali)
|
1113008000NRG24240120240101156
|
24/01/2024
|
RATHOD JAYNTIBHAI BABARBHAI
|
1113008WL014970
|
RATHOD JAYNTIBHAI BABARBHAI
|
00354
|
PUNB0027500
|
239
|
239
|
Processed
|
25/03/2024
|
|
2142252602
|
|
RATHOD JAYANTIBHAI BABARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
37
|
KAPADVANJ
|
GJ-13-008-013-001/201512289
(Bhutiya)
|
1113008000NRG24240120240101123
|
24/01/2024
|
DINESHBHAI SHANABHAI
|
1113008WL014963
|
DINESHBHAI SHANABHAI
|
00415
|
SBIN0000402
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252630
|
|
DINESHKUMAR SHANAJI
|
BANK OF BARODA(606985)
|
|
38
|
KAPADVANJ
|
GJ-13-008-013-001/201512289
(Bhutiya)
|
1113008000NRG24240120240101124
|
24/01/2024
|
DINESHBHAI SHANABHAI
|
1113008WL014963
|
DINESHBHAI SHANABHAI
|
00415
|
SBIN0000402
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142252631
|
|
ZALA NAYANABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAPADVANJ
|
GJ-13-008-018-001/1032991
(Dantali)
|
1113008000NRG24240120240101151
|
24/01/2024
|
PARMAR PRAKASHKUMAR RAMANBHAI
|
1113008WL014970
|
PARMAR PRAKASHKUMAR RAMANBHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252625
|
|
RAMANBHAI SHANKARBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPADVANJ
|
GJ-13-008-018-001/1032991
(Dantali)
|
1113008000NRG24240120240101152
|
24/01/2024
|
PRAKASHBHAI
|
1113008WL014970
|
PRAKASHBHAI
|
00415
|
SBIN0000402
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142252626
|
|
PARMAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
41
|
KAPADVANJ
|
GJ-13-008-010-001/11147703-A
(Betavada)
|
1113008000NRG24240120240101188
|
24/01/2024
|
PARMAR BADESINH KHODAJI
|
1113008WL014977
|
PARMAR BADESINH KHODAJI
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252634
|
|
SHANABHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAPADVANJ
|
GJ-13-008-010-001/111477904-D
(Betavada)
|
1113008000NRG24240120240101189
|
24/01/2024
|
PARMAR ARJUNSINH JERABHAI
|
1113008WL014977
|
PARMAR ARJUNSINH JERABHAI
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252627
|
|
MR ARJUNSINH JERAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPADVANJ
|
GJ-13-008-010-007/2002
(Betavada)
|
1113008000NRG24240120240101185
|
24/01/2024
|
Parmar Jentibhai jehabhai
|
1113008WL014976
|
Parmar Jentibhai jehabhai
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252633
|
|
MR JAYANTIBHAI JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPADVANJ
|
GJ-13-008-010-007/2004
(Betavada)
|
1113008000NRG24240120240101186
|
24/01/2024
|
dilipsinh babubhai
|
1113008WL014976
|
dilipsinh babubhai
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252628
|
|
MR PARMAR BABUBHAI FATABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPADVANJ
|
GJ-13-008-010-007/30
(Betavada)
|
1113008000NRG24240120240101187
|
24/01/2024
|
VIKRAMBHAI UDABHAI PARMAR
|
1113008WL014976
|
VIKRAMBHAI UDABHAI PARMAR
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252629
|
|
PARMAR SAVITABEN VIK
|
BANK OF BARODA(606985)
|
|
46
|
KAPADVANJ
|
GJ-13-008-010-007/5
(Betavada)
|
1113008000NRG24240120240101190
|
24/01/2024
|
PARMAR PINTUKUMAR PARBHATJ
|
1113008WL014977
|
PARMAR PINTUKUMAR PARBHATJ
|
00415
|
SBIN0003149
|
3006
|
3006
|
Processed
|
25/03/2024
|
|
2142252607
|
|
PARMAR PINYUBHAI PRA
|
BANK OF BARODA(606985)
|
|
47
|
KAPADVANJ
|
GJ-13-008-082-001/1937
(Lal Mandva)
|
1113008000NRG24240120240101067
|
24/01/2024
|
RATHOD AJITBHAI POPATBHAI
|
1113008WL014953
|
RATHOD AJITBHAI POPATBHAI
|
00415
|
SBIN0003149
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142252632
|
|
AJITBHAI POPATBHAI RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19681
|
19681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126081
|
126081
|
|
|
|
|
|
|
|