|
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
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402867
(Vijaynagar)
|
1109005000NRG25010520240085248
|
02/05/2024
|
RAMILABEN SALUJI DARNGA
|
1109005WL001441
|
RAMILABEN SALUJI DARNGA
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860600182
|
|
RAMILABEN SALUJI DAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402873
(Vijaynagar)
|
1109005000NRG25010520240085249
|
02/05/2024
|
BABUBHAI KARMAJI BHAGORA
|
1109005WL001441
|
BABUBHAI KARMAJI BHAGORA
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860600156
|
|
BABUBHAI KARMAJI BHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402873
(Vijaynagar)
|
1109005000NRG25010520240085250
|
02/05/2024
|
NATHIBEN BABUBHAI BHAGORA
|
1109005WL001441
|
NATHIBEN BABUBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860600165
|
|
NATHIBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402877
(Vijaynagar)
|
1109005000NRG25010520240085251
|
02/05/2024
|
MAYABEN ERAVARBHAI LATA
|
1109005WL001441
|
MAYABEN ERAVARBHAI LATA
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860600176
|
|
LATA MAYABEN ISHVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402888
(Vijaynagar)
|
1109005000NRG25010520240085252
|
02/05/2024
|
MANGUBEN RANCHHODBAHI KHARADI
|
1109005WL001441
|
MANGUBEN RANCHHODBAHI KHARADI
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860600173
|
|
KHARADI MANSUBEN RAN
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402894
(Vijaynagar)
|
1109005000NRG25010520240085253
|
02/05/2024
|
Jashuben Ramjibhai Kharadi
|
1109005WL001441
|
Jashuben Ramjibhai Kharadi
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860600149
|
|
Jashuben Ramjibhai Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402901
(Vijaynagar)
|
1109005000NRG25010520240085254
|
02/05/2024
|
KHARADI REKHABEN RUPAJI
|
1109005WL001441
|
KHARADI REKHABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860600163
|
|
REKHABEN RUPAJI KHAR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402902
(Vijaynagar)
|
1109005000NRG25010520240085255
|
02/05/2024
|
ROJAD BADIBEN RUPAJI
|
1109005WL001441
|
ROJAD BADIBEN RUPAJI
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860600162
|
|
BADIBEN RUPAJI ROJAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402908
(Vijaynagar)
|
1109005000NRG25010520240085257
|
02/05/2024
|
DARANGA DOLAJI MANGALAJI
|
1109005WL001441
|
DARANGA DOLAJI MANGALAJI
|
00045
|
BARB0DBVNAG
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860600175
|
|
DOLA BHAI MANGALA BH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402922
(Vijaynagar)
|
1109005000NRG25010520240085259
|
02/05/2024
|
MANUBEN CHANDUBHAI ROJAD
|
1109005WL001441
|
MANUBEN CHANDUBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
476
|
476
|
Processed
|
09/05/2024
|
|
3860600171
|
|
MANUBEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402922
(Vijaynagar)
|
1109005000NRG25010520240085258
|
02/05/2024
|
ROJAD CHANDUBHAI AMARAJI
|
1109005WL001441
|
ROJAD CHANDUBHAI AMARAJI
|
00045
|
BARB0DBVNAG
|
476
|
476
|
Processed
|
09/05/2024
|
|
3860600155
|
|
CHANDUBHAI AMRAJI RO
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402927
(Vijaynagar)
|
1109005000NRG25010520240085260
|
02/05/2024
|
MANJULABEN ASHOKBHAI PATELA
|
1109005WL001441
|
MANJULABEN ASHOKBHAI PATELA
|
00045
|
BARB0DBVNAG
|
476
|
476
|
Processed
|
08/05/2024
|
|
3860600161
|
|
Mrs. MANJULABEN ASHOKBHAI PATELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402935
(Vijaynagar)
|
1109005000NRG25010520240085265
|
02/05/2024
|
BHAGORA SUSHILABEN RANJIT
|
1109005WL001441
|
BHAGORA SUSHILABEN RANJIT
|
00045
|
BARB0DBVNAG
|
476
|
476
|
Processed
|
09/05/2024
|
|
3860600152
|
|
RANJITBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402941
(Vijaynagar)
|
1109005000NRG25010520240085266
|
02/05/2024
|
TINABEN UMESHBHAI DARANGA
|
1109005WL001441
|
TINABEN UMESHBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
476
|
476
|
Processed
|
09/05/2024
|
|
3860600178
|
|
TINABEN UMESHBHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405122
(Vijaynagar)
|
1109005000NRG25010520240085267
|
02/05/2024
|
BHAGORA SANIBEN NARESHKUMAR
|
1109005WL001441
|
BHAGORA SANIBEN NARESHKUMAR
|
00045
|
BARB0DBVNAG
|
476
|
476
|
Processed
|
08/05/2024
|
|
3860600159
|
|
Mrs. SANIBEN NARESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG25010520240085269
|
02/05/2024
|
JAYANTILAL THAVRAJI ROZAD
|
1109005WL001441
|
JAYANTILAL THAVRAJI ROZAD
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600185
|
|
JAYANTILAL THAVRAJI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405123
(Vijaynagar)
|
1109005000NRG25010520240085268
|
02/05/2024
|
NAVALBEN JAYANTIBHAI ROJAD
|
1109005WL001441
|
NAVALBEN JAYANTIBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Rejected
|
08/05/2024
|
|
3860600160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405134
(Vijaynagar)
|
1109005000NRG25010520240085270
|
02/05/2024
|
MANISHKUMAR MARTAJI KHARADI
|
1109005WL001441
|
MANISHKUMAR MARTAJI KHARADI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Rejected
|
08/05/2024
|
|
3860600187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051466
(Vijaynagar)
|
1109005000NRG25010520240085271
|
02/05/2024
|
KAILASHBEN MUKESHBHAI ROJAD
|
1109005WL001441
|
KAILASHBEN MUKESHBHAI ROJAD
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600179
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054474
(Vijaynagar)
|
1109005000NRG25010520240085272
|
02/05/2024
|
ARANGA DHARMAJI BADAJI
|
1109005WL001441
|
ARANGA DHARMAJI BADAJI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600153
|
|
DHARMAJI BADAJI DARA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054474
(Vijaynagar)
|
1109005000NRG25010520240085273
|
02/05/2024
|
DARANGA NILABEN DHARMAJI
|
1109005WL001441
|
DARANGA NILABEN DHARMAJI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
08/05/2024
|
|
3860600154
|
|
Mrs. NILABEN DHARMAJI DARANGA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054615
(Vijaynagar)
|
1109005000NRG25010520240085274
|
02/05/2024
|
SARMILABEN NITINKUMAR KHARADI
|
1109005WL001441
|
SARMILABEN NITINKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Rejected
|
08/05/2024
|
|
3860600186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054616
(Vijaynagar)
|
1109005000NRG25010520240085275
|
02/05/2024
|
SUNITABEN DINESHKUMAR DARANGA
|
1109005WL001441
|
SUNITABEN DINESHKUMAR DARANGA
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600174
|
|
SUNITABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054617
(Vijaynagar)
|
1109005000NRG25010520240085276
|
02/05/2024
|
MANISHABEN CHHAGANBHAI DARANGA
|
1109005WL001441
|
MANISHABEN CHHAGANBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600169
|
|
MANISHABEN CHAGANBHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054619
(Vijaynagar)
|
1109005000NRG25010520240085277
|
02/05/2024
|
RANGEELABEN KALPESHBHAI LATA
|
1109005WL001441
|
RANGEELABEN KALPESHBHAI LATA
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600184
|
|
RANGILABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054627
(Vijaynagar)
|
1109005000NRG25010520240085278
|
02/05/2024
|
SAVITABEN KARMAJI DARANGA
|
1109005WL001441
|
SAVITABEN KARMAJI DARANGA
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600157
|
|
SAVEETABEN KARMAJI D
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054629
(Vijaynagar)
|
1109005000NRG25010520240085279
|
02/05/2024
|
LATA SAVITABEN DITAJI
|
1109005WL001441
|
LATA SAVITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Rejected
|
08/05/2024
|
|
3860600164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054631
(Vijaynagar)
|
1109005000NRG25010520240085280
|
02/05/2024
|
DARANGA NANJIBHAI KALAJI
|
1109005WL001441
|
DARANGA NANJIBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600172
|
|
NANJIBHAI KALAJI DAR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054631
(Vijaynagar)
|
1109005000NRG25010520240085281
|
02/05/2024
|
DARANGA NATHIBEN NANJIBHAI
|
1109005WL001441
|
DARANGA NATHIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600180
|
|
NATHIBEN NANJIBHAI D
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054632
(Vijaynagar)
|
1109005000NRG25010520240085283
|
02/05/2024
|
MANJULABEN SANTOSHBHAI KHARADI
|
1109005WL001441
|
MANJULABEN SANTOSHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600166
|
|
MANJULABEN SANTOSHBH
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054632
(Vijaynagar)
|
1109005000NRG25010520240085282
|
02/05/2024
|
SANTOSHBHAI MANJIBHAI KHARADI
|
1109005WL001441
|
SANTOSHBHAI MANJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600167
|
|
SANTOSHBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054633
(Vijaynagar)
|
1109005000NRG25010520240085284
|
02/05/2024
|
SANJAYKUMAR KALAJI PATELA
|
1109005WL001441
|
SANJAYKUMAR KALAJI PATELA
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
08/05/2024
|
|
3860600150
|
|
Mr. SANJAYKUMAR KALAJI PATELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054633
(Vijaynagar)
|
1109005000NRG25010520240085285
|
02/05/2024
|
VIJYABEN SANJAYKUMAR PATELA
|
1109005WL001441
|
VIJYABEN SANJAYKUMAR PATELA
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
08/05/2024
|
|
3860600151
|
|
Vijyaben Sanjaybhai Patela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054634
(Vijaynagar)
|
1109005000NRG25010520240085287
|
02/05/2024
|
KHARADI INDUBEN SATISHKUMAR
|
1109005WL001441
|
KHARADI INDUBEN SATISHKUMAR
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600168
|
|
NDUBEN SATISHBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054634
(Vijaynagar)
|
1109005000NRG25010520240085286
|
02/05/2024
|
KHARADI SATISHKUMAR BADABHAI
|
1109005WL001441
|
KHARADI SATISHKUMAR BADABHAI
|
00045
|
BARB0DBVNAG
|
475
|
475
|
Processed
|
09/05/2024
|
|
3860600158
|
|
SATISH BADAJI KHARAD
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054647
(Vijaynagar)
|
1109005000NRG25010520240085288
|
02/05/2024
|
JITENDRABHAI BHIMAJI BHAGORA
|
1109005WL001441
|
JITENDRABHAI BHIMAJI BHAGORA
|
00045
|
BARB0DBVNAG
|
472
|
472
|
Processed
|
09/05/2024
|
|
3860600170
|
|
JITENDRABHAI BHIMAJI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054663
(Vijaynagar)
|
1109005000NRG25010520240085289
|
02/05/2024
|
Daranga Mitalben Rakeshbhai
|
1109005WL001441
|
Daranga Mitalben Rakeshbhai
|
00045
|
BARB0DBVNAG
|
472
|
472
|
Processed
|
08/05/2024
|
|
3860600148
|
|
MITAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054664
(Vijaynagar)
|
1109005000NRG25010520240085290
|
02/05/2024
|
PANKAJKUMAR BADAJI DARANGA
|
1109005WL001441
|
PANKAJKUMAR BADAJI DARANGA
|
00045
|
BARB0DBVNAG
|
472
|
472
|
Processed
|
09/05/2024
|
|
3860600181
|
|
PANKAJKUMAR BADAJI D
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054673
(Vijaynagar)
|
1109005000NRG25010520240085292
|
02/05/2024
|
SAROJBEN SURESHBHAI DARNGA
|
1109005WL001441
|
SAROJBEN SURESHBHAI DARNGA
|
00045
|
BARB0DBVNAG
|
285
|
285
|
Processed
|
09/05/2024
|
|
3860600183
|
|
SAROJBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054673
(Vijaynagar)
|
1109005000NRG25010520240085291
|
02/05/2024
|
SURESHBHAI KANJIBHAI DARANGA
|
1109005WL001441
|
SURESHBHAI KANJIBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
470
|
470
|
Processed
|
08/05/2024
|
|
3860600177
|
|
Daranga Sureshbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18793
|
18793
|
|
|
|
|
|
|
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402905
(Vijaynagar)
|
1109005000NRG25010520240085256
|
02/05/2024
|
BHURIBEN GALJIBHAI ROJAD
|
1109005WL001441
|
BHURIBEN GALJIBHAI ROJAD
|
00114
|
GSCB0SKB001
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860600147
|
|
Rojad Bhuriben Galjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402928
(Vijaynagar)
|
1109005000NRG25010520240085262
|
02/05/2024
|
Kirankumar Kanjibhai Daranga
|
1109005WL001441
|
Kirankumar Kanjibhai Daranga
|
00415
|
SBIN0011051
|
476
|
476
|
Rejected
|
08/05/2024
|
|
3860600144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402928
(Vijaynagar)
|
1109005000NRG25010520240085261
|
02/05/2024
|
MS KOKILABEN KANJIBHAI DARANGA
|
1109005WL001441
|
MS KOKILABEN KANJIBHAI DARANGA
|
00415
|
SBIN0011051
|
476
|
476
|
Rejected
|
08/05/2024
|
|
3860600146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402934
(Vijaynagar)
|
1109005000NRG25010520240085264
|
02/05/2024
|
MIRABEN RANJITKUMAR BHAGORA
|
1109005WL001441
|
MIRABEN RANJITKUMAR BHAGORA
|
00415
|
SBIN0011051
|
476
|
476
|
Processed
|
08/05/2024
|
|
3860600143
|
|
Mrs. MIRABEN RANJITBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402934
(Vijaynagar)
|
1109005000NRG25010520240085263
|
02/05/2024
|
RANJITKUMAR VIRJIBHAI BHAGORA
|
1109005WL001441
|
RANJITKUMAR VIRJIBHAI BHAGORA
|
00415
|
SBIN0011051
|
476
|
476
|
Rejected
|
08/05/2024
|
|
3860600145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21171
|
21171
|
|
|
|
|
|
|
|