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
|
SARASVATI
|
GJ-20-004-043-001/107 (Gulvasna )
|
1120004000NRG25290420240006179
|
29/04/2024
|
THAKOR MOGHAJI NAVAJI
|
1120004WL000862
|
THAKOR MOGHAJI NAVAJI
|
00045
|
BARB0DBPALN
|
3585
|
3585
|
Processed
|
03/05/2024
|
|
3543966159
|
|
MOGHJIJI NAVAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-096-001/256 (Rakhav )
|
1120004000NRG25290420240006637
|
29/04/2024
|
Thakor Sartanji Amthaji
|
1120004WL000889
|
Thakor Sartanji Amthaji
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966179
|
|
THAKOR SARTANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-129-001/152 (Vareda )
|
1120004000NRG25290420240006654
|
29/04/2024
|
THAKOR HANSIBEN BHAGVANJI
|
1120004WL000894
|
THAKOR HANSIBEN BHAGVANJI
|
00045
|
BARB0MARPAT
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966178
|
|
THAKOR HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-094-001/135 (Odhva )
|
1120004000NRG25290420240006262
|
29/04/2024
|
THAKOR BHAVANLJI DAJHAJI
|
1120004WL000873
|
THAKOR BHAVANLJI DAJHAJI
|
00045
|
BARB0PATANX
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966177
|
|
MR BHAVANJI DAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
5
|
SARASVATI
|
GJ-20-004-094-001/277 (Odhva )
|
1120004000NRG25290420240006266
|
29/04/2024
|
BHANGI DASARATHBHAI BALVANTBHAI
|
1120004WL000875
|
BHANGI DASARATHBHAI BALVANTBHAI
|
00045
|
BARB0PATANX
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966176
|
|
MR DASHARATHBHAI BALVANTBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-118-001/594 (Undra )
|
1120004000NRG25290420240006652
|
29/04/2024
|
VAGHARI CHHANABHAI NANABHAI
|
1120004WL000892
|
VAGHARI CHHANABHAI NANABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966180
|
|
VAGHRI SANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-094-001/248 (Odhva )
|
1120004000NRG25290420240006265
|
29/04/2024
|
BHANGI KALABHAI LAXMANBHAI
|
1120004WL000874
|
BHANGI KALABHAI LAXMANBHAI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966175
|
|
KALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
8
|
SARASVATI
|
GJ-20-004-094-001/673 (Odhva )
|
1120004000NRG25290420240006264
|
29/04/2024
|
THAKOR BABUJI NAGJIJI
|
1120004WL000873
|
THAKOR BABUJI NAGJIJI
|
00045
|
BARB0VJVDAN
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966174
|
|
BABUJI NAGJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-001-001/261 (Abalouva)
|
1120004000NRG25290420240006154
|
29/04/2024
|
THAKOR SABLAJI BHAYACHANDJI
|
1120004WL000854
|
THAKOR SABLAJI BHAYACHANDJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966141
|
|
MR SABALAJI BHAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
10
|
SARASVATI
|
GJ-20-004-001-001/885 (Abalouva)
|
1120004000NRG25290420240006156
|
29/04/2024
|
THAKOR VISHANUJI MADARJI
|
1120004WL000854
|
THAKOR VISHANUJI MADARJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966140
|
|
VISHNUJI MADARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-071-001/26 (Kotavad )
|
1120004000NRG25290420240006267
|
29/04/2024
|
thakor maganji karsanji
|
1120004WL000876
|
thakor maganji karsanji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966168
|
|
MAGANJI KARSHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
SARASVATI
|
GJ-20-004-086-001/1006 (Mesar )
|
1120004000NRG25290420240006171
|
29/04/2024
|
THAKOR BABUJI GHEMARJI
|
1120004WL000858
|
THAKOR BABUJI GHEMARJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966154
|
|
BABUJI GHEMARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
SARASVATI
|
GJ-20-004-086-001/398 (Mesar )
|
1120004000NRG25290420240006172
|
29/04/2024
|
takor jivanji heduji
|
1120004WL000858
|
takor jivanji heduji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966167
|
|
JIVANJI HEDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
14
|
SARASVATI
|
GJ-20-004-086-001/607 (Mesar )
|
1120004000NRG25290420240006177
|
29/04/2024
|
patel parambhai ujabhai
|
1120004WL000861
|
patel parambhai ujabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966151
|
|
PATEL PARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
15
|
SARASVATI
|
GJ-20-004-086-001/607 (Mesar )
|
1120004000NRG25290420240006178
|
29/04/2024
|
patel piyushbhai paramabhai
|
1120004WL000861
|
patel piyushbhai paramabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966158
|
|
PIYUSH PARMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
16
|
SARASVATI
|
GJ-20-004-086-001/973 (Mesar )
|
1120004000NRG25290420240006165
|
29/04/2024
|
PATEL NANAJIBHAI NARANBHAI
|
1120004WL000857
|
PATEL NANAJIBHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966148
|
|
NANJIBHAI NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
17
|
SARASVATI
|
GJ-20-004-086-001/973 (Mesar )
|
1120004000NRG25290420240006166
|
29/04/2024
|
PATEL RAIBEN NANAJIBHAI
|
1120004WL000857
|
PATEL RAIBEN NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3543966149
|
|
RAIBEN NANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
18
|
SARASVATI
|
GJ-20-004-086-001/974 (Mesar )
|
1120004000NRG25290420240006167
|
29/04/2024
|
PATEL SHANKARBHAI MOTIBHAI
|
1120004WL000857
|
PATEL SHANKARBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966147
|
|
SANKARBHAI MOTIBHAI PATEL MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
19
|
SARASVATI
|
GJ-20-004-086-001/981 (Mesar )
|
1120004000NRG25290420240006173
|
29/04/2024
|
thakor parbatji nagjiji
|
1120004WL000858
|
thakor parbatji nagjiji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966150
|
|
PARBATJI NAGJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
20
|
SARASVATI
|
GJ-20-004-086-001/989 (Mesar )
|
1120004000NRG25290420240006169
|
29/04/2024
|
PATEL BHAGABHAI UJANBHAI
|
1120004WL000857
|
PATEL BHAGABHAI UJANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966153
|
|
MR BHAGABHAI UJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
21
|
SARASVATI
|
GJ-20-004-086-001/993 (Mesar )
|
1120004000NRG25290420240006174
|
29/04/2024
|
THAKOR NAVGHNJI DHARSGJI
|
1120004WL000858
|
THAKOR NAVGHNJI DHARSGJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966156
|
|
NAVGHANJI DHARSHANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
SARASVATI
|
GJ-20-004-086-001/995 (Mesar )
|
1120004000NRG25290420240006170
|
29/04/2024
|
THAKOR KESIBEN DHARSANGJI
|
1120004WL000857
|
THAKOR KESIBEN DHARSANGJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543966155
|
|
THAKOR KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SARASVATI
|
GJ-20-004-094-001/501 (Odhva )
|
1120004000NRG25290420240006263
|
29/04/2024
|
PARMAR BHURABHAI SHANKARBHAI
|
1120004WL000873
|
PARMAR BHURABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966165
|
|
BHURABHAI SANKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
24
|
SARASVATI
|
GJ-20-004-118-001/1020 (Undra )
|
1120004000NRG25290420240006651
|
29/04/2024
|
THAKOR BHARATJI CHANDANJI
|
1120004WL000892
|
THAKOR BHARATJI CHANDANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966166
|
|
VIPULJI M F NG BHARA
|
BANK OF BARODA(606985)
|
25
|
SARASVATI
|
GJ-20-004-126-001/145-D (Vaghasar )
|
1120004000NRG25290420240006655
|
29/04/2024
|
Makvana Babubhai Shankarbhai
|
1120004WL000895
|
Makvana Babubhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966169
|
|
BABUBHAI SHANKARBHAI CHAMAR & JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
26
|
SARASVATI
|
GJ-20-004-126-001/280 (Vaghasar )
|
1120004000NRG25290420240006656
|
29/04/2024
|
thakor chandanji chhaganji
|
1120004WL000895
|
thakor chandanji chhaganji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966170
|
|
CHANDANJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
27
|
SARASVATI
|
GJ-20-004-126-001/284 (Vaghasar )
|
1120004000NRG25290420240006657
|
29/04/2024
|
thakor babuji sonaji
|
1120004WL000895
|
thakor babuji sonaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966173
|
|
BABUJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
28
|
SARASVATI
|
GJ-20-004-126-001/53-A (Vaghasar )
|
1120004000NRG25290420240006658
|
29/04/2024
|
BHANGI ISHARBHAI DHUDABHAI
|
1120004WL000895
|
BHANGI ISHARBHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966171
|
|
ISWARBHAI DHULABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
29
|
SARASVATI
|
GJ-20-004-126-001/73-C (Vaghasar )
|
1120004000NRG25290420240006659
|
29/04/2024
|
BHARATBHAI
|
1120004WL000895
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966172
|
|
BHARATBHAI NATHUBHAI PATNI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61335
|
61335
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-096-001/48-A (Rakhav )
|
1120004000NRG25290420240006639
|
29/04/2024
|
THAKOR BACHUJI BABAJI
|
1120004WL000889
|
THAKOR BACHUJI BABAJI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966139
|
|
BACHUJI BABAJI THAKOR
|
CANARA BANK(508532)
|
31
|
SARASVATI
|
GJ-20-004-096-001/50 (Rakhav )
|
1120004000NRG25290420240006640
|
29/04/2024
|
THAKOR ABHUJI VARSANGJI
|
1120004WL000889
|
THAKOR ABHUJI VARSANGJI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966137
|
|
ABHUJI VARSUGJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
32
|
SARASVATI
|
GJ-20-004-077-001/170 (Lodhi )
|
1120004000NRG25290420240006635
|
29/04/2024
|
ISWARJI RASIJI
|
1120004WL000888
|
ISWARJI RASIJI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966161
|
|
ISHVARJI RASIJI THAK
|
BANK OF BARODA(606985)
|
33
|
SARASVATI
|
GJ-20-004-077-001/55 (Lodhi )
|
1120004000NRG25290420240006636
|
29/04/2024
|
CHANDANJI JAHUJI
|
1120004WL000888
|
CHANDANJI JAHUJI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966152
|
|
Mr. CHANDANJI JASUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SARASVATI
|
GJ-20-004-096-001/50 (Rakhav )
|
1120004000NRG25290420240006642
|
29/04/2024
|
Thakor Chehuji Abhuji
|
1120004WL000889
|
Thakor Chehuji Abhuji
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966157
|
|
Mr. Thakor Chehuji
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SARASVATI
|
GJ-20-004-121-001/92 (Vadhi )
|
1120004000NRG25290420240006653
|
29/04/2024
|
THAKOR VADANJI
|
1120004WL000893
|
THAKOR VADANJI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966145
|
|
VADANJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
36
|
SARASVATI
|
GJ-20-004-096-001/30 (Rakhav )
|
1120004000NRG25290420240006638
|
29/04/2024
|
THAKOR MADHUJI GALABAJI
|
1120004WL000889
|
THAKOR MADHUJI GALABAJI
|
00176
|
IDIB000P190
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966160
|
|
Mr. Thakor Madhuji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
37
|
SARASVATI
|
GJ-20-004-086-001/974 (Mesar )
|
1120004000NRG25290420240006168
|
29/04/2024
|
PATEL RATANBEN SHANKAR
|
1120004WL000857
|
PATEL RATANBEN SHANKAR
|
00415
|
SBIN0000450
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3543966146
|
|
Patel Ratanben Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SARASVATI
|
GJ-20-004-096-001/66 (Rakhav )
|
1120004000NRG25290420240006643
|
29/04/2024
|
THAKOR AJIBEN BHUPATJI
|
1120004WL000889
|
THAKOR AJIBEN BHUPATJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966138
|
|
MRS THAKOR AJIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
39
|
SARASVATI
|
GJ-20-004-001-001/137 (Abalouva)
|
1120004000NRG25290420240006153
|
29/04/2024
|
THAKOR KUVARJI PRATAPJI
|
1120004WL000854
|
THAKOR KUVARJI PRATAPJI
|
00415
|
SBIN0010945
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543966162
|
|
MR KUNVARJI PRATAPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
40
|
SARASVATI
|
GJ-20-004-001-001/261 (Abalouva)
|
1120004000NRG25290420240006155
|
29/04/2024
|
Ramilaben Sabalaji Thakor
|
1120004WL000854
|
Ramilaben Sabalaji Thakor
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
03/05/2024
|
|
3543966163
|
|
MRS RAMIBEN SAVLAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
41
|
SARASVATI
|
GJ-20-004-028-001/11214808 (Dhanasara )
|
1120004000NRG25290420240006650
|
29/04/2024
|
joshi hardev dalcha
|
1120004WL000891
|
joshi hardev dalcha
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966142
|
|
HARDEVBHAI DALSHABHAI JOSHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
42
|
SARASVATI
|
GJ-20-004-028-001/20 (Dhanasara )
|
1120004000NRG25290420240006376
|
29/04/2024
|
JOSHI GANAPATBHAI KHODABHAI
|
1120004WL000879
|
JOSHI GANAPATBHAI KHODABHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966164
|
|
GANPATBHAI KHODABHAI JOSHI
|
CANARA BANK(508532)
|
43
|
SARASVATI
|
GJ-20-004-028-001/20 (Dhanasara )
|
1120004000NRG25290420240006375
|
29/04/2024
|
JOSHI KAMALABEN GANPATBHAI
|
1120004WL000879
|
JOSHI KAMALABEN GANPATBHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966144
|
|
MRS KAMUBEN GANPATBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
44
|
SARASVATI
|
GJ-20-004-024-001/24 (Deliyathara )
|
1120004000NRG25290420240006634
|
29/04/2024
|
HARIJAN RUPASIBHAI SHIVABHAI
|
1120004WL000887
|
HARIJAN RUPASIBHAI SHIVABHAI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966143
|
|
RUPSHIBHAI SHIVABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
45
|
SARASVATI
|
GJ-20-004-096-001/50 (Rakhav )
|
1120004000NRG25290420240006641
|
29/04/2024
|
THAKOR JARUKHBEN ABHUJI
|
1120004WL000889
|
THAKOR JARUKHBEN ABHUJI
|
00468
|
UBIN0534269
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3543966136
|
|
THAKOR ZARUKHBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148140
|
148140
|
|
|
|
|
|
|
|