|
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
|
VALSAD
|
GJ-18-001-067-001/7026097
(Ovada)
|
1118001000NRG23240320230168094
|
24/03/2023
|
HALPATI SAVITABEN CHHANABHAI
|
1118001WL026846
|
HALPATI SAVITABEN CHHANABHAI
|
00045
|
BARB0GUNDLA
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920666
|
|
HALPATI SAVITABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-067-001/822207933
(Ovada)
|
1118001000NRG23240320230168102
|
24/03/2023
|
Minaben Rameshbhai Halpati
|
1118001WL026846
|
Minaben Rameshbhai Halpati
|
00045
|
BARB0GUNDLA
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920664
|
|
Minaben Rameshbhai Halpati
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-067-001/822207947
(Ovada)
|
1118001000NRG23240320230168105
|
24/03/2023
|
DARSHANABEN ASHVINBHAI PATEL
|
1118001WL026846
|
DARSHANABEN ASHVINBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920659
|
|
DARSHNA ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-067-001/822207954
(Ovada)
|
1118001000NRG23240320230168107
|
24/03/2023
|
KANKUBEN AMRTBHAI HALPATI
|
1118001WL026846
|
KANKUBEN AMRTBHAI HALPATI
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920661
|
|
KANKUBEN AMRATBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-067-001/8222079988
(Ovada)
|
1118001000NRG23240320230168110
|
24/03/2023
|
GANGABEN SHUKKARBHAI PATEL
|
1118001WL026846
|
GANGABEN SHUKKARBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
02/04/2023
|
|
0415920663
|
|
GANGABEN SUKKARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
VALSAD
|
GJ-18-001-067-001/8222079990
(Ovada)
|
1118001000NRG23240320230168111
|
24/03/2023
|
Kusumben Dalpatbhai Patel
|
1118001WL026846
|
Kusumben Dalpatbhai Patel
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
02/04/2023
|
|
0415920665
|
|
KUSUMBEN DALAPATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
VALSAD
|
GJ-18-001-067-001/8222079994
(Ovada)
|
1118001000NRG23240320230168112
|
24/03/2023
|
MRS SHANTIBEN BACHUBHAI PATEL
|
1118001WL026846
|
MRS SHANTIBEN BACHUBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920662
|
|
SHANTIBEN BACHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-067-001/8222080015
(Ovada)
|
1118001000NRG23240320230168113
|
24/03/2023
|
Patel Ritaben Sharadbhai
|
1118001WL026846
|
Patel Ritaben Sharadbhai
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
02/04/2023
|
|
0415920660
|
|
REETABEN SHARADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
VALSAD
|
GJ-18-001-067-001/8222080043
(Ovada)
|
1118001000NRG23240320230168115
|
24/03/2023
|
RAKESHBHAI BACHUBHAI PATEL
|
1118001WL026846
|
RAKESHBHAI BACHUBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920658
|
|
PATEL RAKESHBHAI BACHUBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-067-001/822202427
(Ovada)
|
1118001000NRG23240320230168095
|
24/03/2023
|
ICHCHHI BABUBHAI PATEL
|
1118001WL026846
|
ICHCHHI BABUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920630
|
|
ICHCHHIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-067-001/822207918
(Ovada)
|
1118001000NRG23240320230168096
|
24/03/2023
|
MRS PARVATIBEN DHARMESHBHAI PATEL
|
1118001WL026846
|
MRS PARVATIBEN DHARMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
02/04/2023
|
|
0415920624
|
|
PARVATIBEN DHARMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
VALSAD
|
GJ-18-001-067-001/822207919
(Ovada)
|
1118001000NRG23240320230168097
|
24/03/2023
|
MRS DAXABEN PRAKASHBHAI PATEL
|
1118001WL026846
|
MRS DAXABEN PRAKASHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920627
|
|
DAXABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-067-001/822207920
(Ovada)
|
1118001000NRG23240320230168098
|
24/03/2023
|
RAMILABEN VIJAYBHAI PATEL
|
1118001WL026846
|
RAMILABEN VIJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920626
|
|
RAMILABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-067-001/822207922
(Ovada)
|
1118001000NRG23240320230168099
|
24/03/2023
|
MRS NITABEN GAMANBHAI PATEL
|
1118001WL026846
|
MRS NITABEN GAMANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920629
|
|
NITABEN GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-067-001/822207924
(Ovada)
|
1118001000NRG23240320230168100
|
24/03/2023
|
SHARDABEN DHIRUBHAI PATEL
|
1118001WL026846
|
SHARDABEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920623
|
|
SHARDABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-067-001/822207926
(Ovada)
|
1118001000NRG23240320230168101
|
24/03/2023
|
MINAKSHIBEN DINESHBHAI PATEL
|
1118001WL026846
|
MINAKSHIBEN DINESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
01/04/2023
|
|
0415920625
|
|
MINAXIBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-067-001/822207934
(Ovada)
|
1118001000NRG23240320230168103
|
24/03/2023
|
PUNIBEN CHHIBUBHAI HALPATI
|
1118001WL026846
|
PUNIBEN CHHIBUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920628
|
|
PUNIBEN CHHIBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-067-001/822207935
(Ovada)
|
1118001000NRG23240320230168104
|
24/03/2023
|
SAVITABEN ARVINDBHAI PATEL
|
1118001WL026846
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0PITHAX
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920622
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-019-001/822204485
(Chharvada)
|
1118001000NRG23240320230168116
|
24/03/2023
|
MRS NIRUBEN SUMANBHAI PATEL
|
1118001WL026847
|
MRS NIRUBEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415920648
|
|
NIRUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209648
(Chharvada)
|
1118001000NRG23240320230168118
|
24/03/2023
|
Sangitaben Shaileshbhai Patel
|
1118001WL026848
|
Sangitaben Shaileshbhai Patel
|
00045
|
BARB0UNTDIX
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415920647
|
|
Sangitaben Shaileshbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
21
|
VALSAD
|
GJ-18-001-036-001/822220988
(Gorgam)
|
1118001000NRG23240320230168039
|
24/03/2023
|
Halpati Sunitaben Prakashbhai
|
1118001WL026830
|
Halpati Sunitaben Prakashbhai
|
00048
|
BKID0002908
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415920643
|
|
SUNITABEN PRAKASHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-036-001/822220990
(Gorgam)
|
1118001000NRG23240320230168040
|
24/03/2023
|
Shankarbhai Ukabhai Halpati
|
1118001WL026830
|
Shankarbhai Ukabhai Halpati
|
00048
|
BKID0002908
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415920633
|
|
SHANKARBHAI UKABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
23
|
VALSAD
|
GJ-18-001-036-001/822220992
(Gorgam)
|
1118001000NRG23240320230168041
|
24/03/2023
|
Manishaben Pintubhai Halpati
|
1118001WL026830
|
Manishaben Pintubhai Halpati
|
00048
|
BKID0002908
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415920641
|
|
MANISHABEN PINTUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
24
|
VALSAD
|
GJ-18-001-036-001/822220993
(Gorgam)
|
1118001000NRG23240320230168042
|
24/03/2023
|
Bhartiben Pintubhai Halpati
|
1118001WL026830
|
Bhartiben Pintubhai Halpati
|
00048
|
BKID0002908
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415920636
|
|
BHARTIBEN PINTUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-036-001/822220995
(Gorgam)
|
1118001000NRG23240320230168044
|
24/03/2023
|
Sumiben Ravjibhai Halpati
|
1118001WL026830
|
Sumiben Ravjibhai Halpati
|
00048
|
BKID0002908
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415920642
|
|
SUMIBEN RAVJIBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
26
|
VALSAD
|
GJ-18-001-036-001/822220996
(Gorgam)
|
1118001000NRG23240320230168045
|
24/03/2023
|
Gangaben Rajubhai Halpati
|
1118001WL026830
|
Gangaben Rajubhai Halpati
|
00048
|
BKID0002908
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0415920637
|
|
GANGABEN RAJUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
27
|
VALSAD
|
GJ-18-001-070-001/4256157
(Panchlai)
|
1118001000NRG23240320230168004
|
24/03/2023
|
Mrs.MADHUBEN MUKESHBHAI PATEL
|
1118001WL026827
|
Mrs.MADHUBEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
440
|
440
|
Processed
|
31/03/2023
|
|
0415920631
|
|
MUKESHBHAI BHANABHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
VALSAD
|
GJ-18-001-070-001/822201563
(Panchlai)
|
1118001000NRG23240320230168005
|
24/03/2023
|
MANJUBEN GOPALBHAI PATEL
|
1118001WL026827
|
MANJUBEN GOPALBHAI PATEL
|
00048
|
BKID0002908
|
660
|
660
|
Processed
|
31/03/2023
|
|
0415920634
|
|
MANJUBEN GOPALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
VALSAD
|
GJ-18-001-070-001/822201575
(Panchlai)
|
1118001000NRG23240320230168006
|
24/03/2023
|
Kalaben Ahsokbhai Patel
|
1118001WL026827
|
Kalaben Ahsokbhai Patel
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
01/04/2023
|
|
0415920644
|
|
KALABEN ASHOKBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
VALSAD
|
GJ-18-001-070-001/822201576
(Panchlai)
|
1118001000NRG23240320230168007
|
24/03/2023
|
Manjuben Kailashbhai Patel
|
1118001WL026827
|
Manjuben Kailashbhai Patel
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
0415920635
|
|
MANJUBEN KAILASHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
31
|
VALSAD
|
GJ-18-001-070-001/822201579
(Panchlai)
|
1118001000NRG23240320230168008
|
24/03/2023
|
DINESHBHAI BHANABHAI PATEL
|
1118001WL026827
|
DINESHBHAI BHANABHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
01/04/2023
|
|
0415920639
|
|
Mr. DINESHBHAI BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
32
|
VALSAD
|
GJ-18-001-070-001/822201584
(Panchlai)
|
1118001000NRG23240320230168011
|
24/03/2023
|
ALPABEN HARSHADBHAI PATEL
|
1118001WL026827
|
ALPABEN HARSHADBHAI PATEL
|
00048
|
BKID0002908
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415920640
|
|
HARSHADBHAI KANTILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
VALSAD
|
GJ-18-001-070-001/822201599
(Panchlai)
|
1118001000NRG23240320230168014
|
24/03/2023
|
KANKUBEN LAXMANBHAI PATEL
|
1118001WL026827
|
KANKUBEN LAXMANBHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
31/03/2023
|
|
0415920632
|
|
KANKUBEN LAXMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
VALSAD
|
GJ-18-001-070-001/822201599
(Panchlai)
|
1118001000NRG23240320230168013
|
24/03/2023
|
LAXMANBHAI RAMABHAI PATEL
|
1118001WL026827
|
LAXMANBHAI RAMABHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
31/03/2023
|
|
0415920638
|
|
LAXMANBHAI RAMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
35
|
VALSAD
|
GJ-18-001-067-001/822207950
(Ovada)
|
1118001000NRG23240320230168106
|
24/03/2023
|
MRS BHARTIBEN JITUBHAI PATEL
|
1118001WL026846
|
MRS BHARTIBEN JITUBHAI PATEL
|
00415
|
SBIN0001659
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920646
|
|
MRS BHARTIBEN JJITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALSAD
|
GJ-18-001-067-001/822207960
(Ovada)
|
1118001000NRG23240320230168108
|
24/03/2023
|
RITABEN SATISHBHAI HALPATI
|
1118001WL026846
|
RITABEN SATISHBHAI HALPATI
|
00415
|
SBIN0001659
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920649
|
|
MRS HALPATI RITABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALSAD
|
GJ-18-001-067-001/822207961
(Ovada)
|
1118001000NRG23240320230168109
|
24/03/2023
|
REKHABEN SANJAYBHAI HALPATI
|
1118001WL026846
|
REKHABEN SANJAYBHAI HALPATI
|
00415
|
SBIN0001659
|
1338
|
1338
|
Processed
|
01/04/2023
|
|
0415920651
|
|
MRS REKHABEN SANJAYBHAI HALPATII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209649
(Chharvada)
|
1118001000NRG23240320230168119
|
24/03/2023
|
MRS Jignashaben Bharatbhai Patel
|
1118001WL026848
|
MRS Jignashaben Bharatbhai Patel
|
00415
|
SBIN0002633
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415920650
|
|
MRS JIGNASHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-019-001/822209632
(Chharvada)
|
1118001000NRG23240320230168117
|
24/03/2023
|
Sunitaben Dhansukhbhai Patel
|
1118001WL026847
|
Sunitaben Dhansukhbhai Patel
|
00415
|
SBIN0002638
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415920645
|
|
MRS SUNITABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-093-001/822207002
(Vaghaldhara)
|
1118001000NRG23240320230168031
|
24/03/2023
|
KISHANBHAI ISHVARBHAI RATHOD
|
1118001WL026829
|
KISHANBHAI ISHVARBHAI RATHOD
|
00468
|
UBIN0540463
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415920655
|
|
KISHANKUMAR ISHVARBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
VALSAD
|
GJ-18-001-093-001/822207128
(Vaghaldhara)
|
1118001000NRG23240320230168033
|
24/03/2023
|
Ashwinbhai Dahyabhai Patel
|
1118001WL026829
|
Ashwinbhai Dahyabhai Patel
|
00468
|
UBIN0540463
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415920652
|
|
ASHVIN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
VALSAD
|
GJ-18-001-093-001/822207145
(Vaghaldhara)
|
1118001000NRG23240320230168034
|
24/03/2023
|
Urmilaben Narendrabhai Patel
|
1118001WL026829
|
Urmilaben Narendrabhai Patel
|
00468
|
UBIN0540463
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415920656
|
|
URMILABEN NARENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
VALSAD
|
GJ-18-001-093-001/822207147
(Vaghaldhara)
|
1118001000NRG23240320230168035
|
24/03/2023
|
Narendrabhai Ranchhodbhai Patel
|
1118001WL026829
|
Narendrabhai Ranchhodbhai Patel
|
00468
|
UBIN0540463
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415920654
|
|
NARENDRABHAI RANCHHODBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
VALSAD
|
GJ-18-001-093-001/822207148
(Vaghaldhara)
|
1118001000NRG23240320230168036
|
24/03/2023
|
Bhavishaben Rakeshbhai Patel
|
1118001WL026829
|
Bhavishaben Rakeshbhai Patel
|
00468
|
UBIN0540463
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415920657
|
|
RAKESH DAYHABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
VALSAD
|
GJ-18-001-093-001/822207149
(Vaghaldhara)
|
1118001000NRG23240320230168037
|
24/03/2023
|
Halpati Punabhai Chhotubhai
|
1118001WL026829
|
Halpati Punabhai Chhotubhai
|
00468
|
UBIN0540463
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415920653
|
|
PUNABHAI CHHOTUBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76344
|
76344
|
|
|
|
|
|
|
|