|
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
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084249
(Khodiyana )
|
1105006000NRG23170520220013394
|
17/05/2022
|
BHUPATBHAI BAVBHAI RATADIYA
|
1105006WL000701
|
BHUPATBHAI BAVBHAI RATADIYA
|
00415
|
SBIN0002181
|
511
|
511
|
Processed
|
26/05/2022
|
|
1544202282
|
|
MR BHUPATBHAI BAVBHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084249
(Khodiyana )
|
1105006000NRG23170520220013395
|
17/05/2022
|
BHUPATBHAI BAVBHAI RATADIYA
|
1105006WL000701
|
BHUPATBHAI BAVBHAI RATADIYA
|
00415
|
SBIN0002181
|
511
|
511
|
Processed
|
26/05/2022
|
|
1544202283
|
|
MR BHUPATBHAI BAVBHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084255
(Khodiyana )
|
1105006000NRG23170520220013396
|
17/05/2022
|
ALPESHBHAI MADHUBHAI HIMAYASHA
|
1105006WL000701
|
ALPESHBHAI MADHUBHAI HIMAYASHA
|
00415
|
SBIN0002181
|
889
|
889
|
Processed
|
26/05/2022
|
|
1544202287
|
|
MR ALPESHBHAI MADHUBHAI HIMAYASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084258
(Khodiyana )
|
1105006000NRG23170520220013399
|
17/05/2022
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
1105006WL000701
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
00415
|
SBIN0002181
|
483
|
483
|
Rejected
|
26/05/2022
|
|
1544202272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084259
(Khodiyana )
|
1105006000NRG23170520220013401
|
17/05/2022
|
DAXABEN DINESHBHAI
|
1105006WL000701
|
DAXABEN DINESHBHAI
|
00415
|
SBIN0002181
|
469
|
469
|
Rejected
|
26/05/2022
|
|
1544202297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084259
(Khodiyana )
|
1105006000NRG23170520220013400
|
17/05/2022
|
DINESHBHAI SUKHABHAI
|
1105006WL000701
|
DINESHBHAI SUKHABHAI
|
00415
|
SBIN0002181
|
469
|
469
|
Processed
|
26/05/2022
|
|
1544202298
|
|
MR DINESHBHAI SUKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-046-001/111351
(Khodiyana )
|
1105006000NRG23170520220013413
|
17/05/2022
|
DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
1105006WL000701
|
DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
00415
|
SBIN0002181
|
966
|
966
|
Processed
|
26/05/2022
|
|
1544202273
|
|
MR DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-046-001/111351
(Khodiyana )
|
1105006000NRG23170520220013414
|
17/05/2022
|
DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
1105006WL000701
|
DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
00415
|
SBIN0002181
|
828
|
828
|
Processed
|
26/05/2022
|
|
1544202274
|
|
MR KASHIBEN DHIRUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-046-001/111351
(Khodiyana )
|
1105006000NRG23170520220013415
|
17/05/2022
|
DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
1105006WL000701
|
DHIRUBHAI RANCHHODBHAI BAMBHANIYA
|
00415
|
SBIN0002181
|
690
|
690
|
Processed
|
26/05/2022
|
|
1544202275
|
|
MR MUNABHAI DHIRUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-046-001/114
(Khodiyana )
|
1105006000NRG23170520220013417
|
17/05/2022
|
SANGRAMBHAI SURABHAI
|
1105006WL000701
|
SANGRAMBHAI SURABHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544202271
|
|
MR SAGARAMBHAI SURABHAI RATADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-046-001/116
(Khodiyana )
|
1105006000NRG23170520220013421
|
17/05/2022
|
BHOLABHAI BHIKHABHAI PARMAR
|
1105006WL000701
|
BHOLABHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0002181
|
532
|
532
|
Processed
|
26/05/2022
|
|
1544202265
|
|
MR BHOLABHAI BHIKHABHAI HIMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-046-001/116
(Khodiyana )
|
1105006000NRG23170520220013422
|
17/05/2022
|
BHOLABHAI BHIKHABHAI PARMAR
|
1105006WL000701
|
BHOLABHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0002181
|
532
|
532
|
Processed
|
26/05/2022
|
|
1544202266
|
|
MR BHOLABHAI BHIKHABHAI HIMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-046-001/26
(Khodiyana )
|
1105006000NRG23170520220013451
|
17/05/2022
|
VALLABHBHAI SOMABHAI VAGHELA
|
1105006WL000701
|
VALLABHBHAI SOMABHAI VAGHELA
|
00415
|
SBIN0002181
|
1106
|
1106
|
Processed
|
26/05/2022
|
|
1544202269
|
|
SHRI VALLABHBHAI SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-046-001/26
(Khodiyana )
|
1105006000NRG23170520220013452
|
17/05/2022
|
VALLABHBHAI SOMABHAI VAGHELA
|
1105006WL000701
|
VALLABHBHAI SOMABHAI VAGHELA
|
00415
|
SBIN0002181
|
1106
|
1106
|
Processed
|
26/05/2022
|
|
1544202270
|
|
MS SHARDABEN VALLABHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-046-001/35
(Khodiyana )
|
1105006000NRG23170520220013453
|
17/05/2022
|
BIJALBHAI BHANABHAI RATHOD
|
1105006WL000701
|
BIJALBHAI BHANABHAI RATHOD
|
00415
|
SBIN0002181
|
749
|
749
|
Processed
|
26/05/2022
|
|
1544202257
|
|
MR BIJALBHAI BHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-046-001/40
(Khodiyana )
|
1105006000NRG23170520220013457
|
17/05/2022
|
HARIBHAI JADAVBHAI RAFUSA
|
1105006WL000701
|
HARIBHAI JADAVBHAI RAFUSA
|
00415
|
SBIN0002181
|
420
|
420
|
Processed
|
26/05/2022
|
|
1544202286
|
|
MR RAFUSA HARIBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-046-001/42
(Khodiyana )
|
1105006000NRG23170520220013459
|
17/05/2022
|
BHIMABHAI DANABHAI RATADIYA
|
1105006WL000701
|
BHIMABHAI DANABHAI RATADIYA
|
00415
|
SBIN0002181
|
315
|
315
|
Processed
|
26/05/2022
|
|
1544202263
|
|
MR BHIMABHAI DANABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-046-001/42
(Khodiyana )
|
1105006000NRG23170520220013460
|
17/05/2022
|
BHIMABHAI DANABHAI RATADIYA
|
1105006WL000701
|
BHIMABHAI DANABHAI RATADIYA
|
00415
|
SBIN0002181
|
441
|
441
|
Processed
|
26/05/2022
|
|
1544202264
|
|
MR BHIMABHAI DANABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-046-001/43
(Khodiyana )
|
1105006000NRG23170520220013465
|
17/05/2022
|
JAYABEN KHODABHAI RATADIYA
|
1105006WL000701
|
JAYABEN KHODABHAI RATADIYA
|
00415
|
SBIN0002181
|
462
|
462
|
Processed
|
26/05/2022
|
|
1544202292
|
|
MR BHAVESHBHAI DEVABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-046-001/467
(Khodiyana )
|
1105006000NRG23170520220013468
|
17/05/2022
|
LALJIBHAI BHANABHAI RATHOD
|
1105006WL000701
|
LALJIBHAI BHANABHAI RATHOD
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544202259
|
|
MR LALJIBHAI BHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-046-001/48
(Khodiyana )
|
1105006000NRG23170520220013472
|
17/05/2022
|
GHANSHYAMBHAI ISHVARBHAI TRIVEDI
|
1105006WL000701
|
GHANSHYAMBHAI ISHVARBHAI TRIVEDI
|
00415
|
SBIN0002181
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1544202258
|
|
MR GHANSHYAM ISHWARLAL TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-046-001/487
(Khodiyana )
|
1105006000NRG23170520220013474
|
17/05/2022
|
GAUIRIBEN
|
1105006WL000701
|
GAUIRIBEN
|
00415
|
SBIN0002181
|
518
|
518
|
Processed
|
26/05/2022
|
|
1544202294
|
|
MS GAURIBEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-046-001/487
(Khodiyana )
|
1105006000NRG23170520220013473
|
17/05/2022
|
HIMATBHAI BHIKHABHAI
|
1105006WL000701
|
HIMATBHAI BHIKHABHAI
|
00415
|
SBIN0002181
|
518
|
518
|
Processed
|
26/05/2022
|
|
1544202290
|
|
MR HIMATBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-046-001/491
(Khodiyana )
|
1105006000NRG23170520220013483
|
17/05/2022
|
SURESHBHAI RAJABHAI BAGDA
|
1105006WL000701
|
SURESHBHAI RAJABHAI BAGDA
|
00415
|
SBIN0002181
|
665
|
665
|
Processed
|
26/05/2022
|
|
1544202280
|
|
MR SURESHBHAI RAJABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-046-001/495
(Khodiyana )
|
1105006000NRG23170520220013484
|
17/05/2022
|
GORDHANBHAI KHIMJIBHAI
|
1105006WL000701
|
GORDHANBHAI KHIMJIBHAI
|
00415
|
SBIN0002181
|
805
|
805
|
Processed
|
26/05/2022
|
|
1544202296
|
|
Mr. GORDHANBHAI KHIMABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-046-001/495
(Khodiyana )
|
1105006000NRG23170520220013485
|
17/05/2022
|
HARSHBEN
|
1105006WL000701
|
HARSHBEN
|
00415
|
SBIN0002181
|
805
|
805
|
Processed
|
26/05/2022
|
|
1544202295
|
|
MS PARMAR HARSHABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-046-001/50
(Khodiyana )
|
1105006000NRG23170520220013486
|
17/05/2022
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL000701
|
LALABHAI LAGRABHAI RATADIYA
|
00415
|
SBIN0002181
|
469
|
469
|
Rejected
|
26/05/2022
|
|
1544202260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-046-001/55
(Khodiyana )
|
1105006000NRG23170520220013493
|
17/05/2022
|
BAVBHAI BHIKHABHAI RATADIYA
|
1105006WL000701
|
BAVBHAI BHIKHABHAI RATADIYA
|
00415
|
SBIN0002181
|
616
|
616
|
Processed
|
26/05/2022
|
|
1544202284
|
|
Mr. BAVABHAI BHIKHABHAI RATADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-046-001/55
(Khodiyana )
|
1105006000NRG23170520220013494
|
17/05/2022
|
PURIBEN BHAVBHAI RATADIYA
|
1105006WL000701
|
PURIBEN BHAVBHAI RATADIYA
|
00415
|
SBIN0002181
|
616
|
616
|
Processed
|
26/05/2022
|
|
1544202285
|
|
MRS PURIBEN BAVBHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-046-001/58
(Khodiyana )
|
1105006000NRG23170520220013496
|
17/05/2022
|
RATADIYA HEMIBEN RAMBHAI
|
1105006WL000701
|
RATADIYA HEMIBEN RAMBHAI
|
00415
|
SBIN0002181
|
490
|
490
|
Processed
|
26/05/2022
|
|
1544202267
|
|
Mr. RAMBHAI SATABHAI RATDIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-046-001/58
(Khodiyana )
|
1105006000NRG23170520220013497
|
17/05/2022
|
RATADIYA HEMIBEN RAMBHAI
|
1105006WL000701
|
RATADIYA HEMIBEN RAMBHAI
|
00415
|
SBIN0002181
|
490
|
490
|
Processed
|
26/05/2022
|
|
1544202268
|
|
MRS HEMIBEN RAMABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-046-001/6924
(Khodiyana )
|
1105006000NRG23170520220013499
|
17/05/2022
|
BABUBHAI VALABHAI VAGHELA
|
1105006WL000701
|
BABUBHAI VALABHAI VAGHELA
|
00415
|
SBIN0002181
|
630
|
630
|
Processed
|
26/05/2022
|
|
1544202278
|
|
MS LILIBEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-046-001/6924
(Khodiyana )
|
1105006000NRG23170520220013500
|
17/05/2022
|
BABUBHAI VALABHAI VAGHELA
|
1105006WL000701
|
BABUBHAI VALABHAI VAGHELA
|
00415
|
SBIN0002181
|
540
|
540
|
Processed
|
26/05/2022
|
|
1544202279
|
|
MR MAHESHBHAI BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-046-001/6927
(Khodiyana )
|
1105006000NRG23170520220013502
|
17/05/2022
|
VITHALBHAI KHIMJIABHAI
|
1105006WL000701
|
VITHALBHAI KHIMJIABHAI
|
00415
|
SBIN0002181
|
644
|
644
|
Processed
|
26/05/2022
|
|
1544202288
|
|
Mr. VITHALBHAI KHIMABHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-046-001/6928
(Khodiyana )
|
1105006000NRG23170520220013506
|
17/05/2022
|
CHAMPABEN
|
1105006WL000701
|
CHAMPABEN
|
00415
|
SBIN0002181
|
448
|
448
|
Processed
|
26/05/2022
|
|
1544202293
|
|
MS CHAMPABEN HIMMATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-046-001/6928
(Khodiyana )
|
1105006000NRG23170520220013504
|
17/05/2022
|
HIMATBHAI VALAJIBHAI
|
1105006WL000701
|
HIMATBHAI VALAJIBHAI
|
00415
|
SBIN0002181
|
448
|
448
|
Processed
|
26/05/2022
|
|
1544202289
|
|
MR HIMATBHAI VALABHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-046-001/698
(Khodiyana )
|
1105006000NRG23170520220013508
|
17/05/2022
|
KALUBHAI BHOLABHAI
|
1105006WL000701
|
KALUBHAI BHOLABHAI
|
00415
|
SBIN0002181
|
696
|
696
|
Rejected
|
26/05/2022
|
|
1544202300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-046-001/7489
(Khodiyana )
|
1105006000NRG23170520220013510
|
17/05/2022
|
LALJIBHAI
|
1105006WL000701
|
LALJIBHAI
|
00415
|
SBIN0002181
|
644
|
644
|
Processed
|
26/05/2022
|
|
1544202299
|
|
MR LALJIBHAI MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-046-001/7790
(Khodiyana )
|
1105006000NRG23170520220013512
|
17/05/2022
|
JIVIBEN BHIKHABHAI BAGDA
|
1105006WL000701
|
JIVIBEN BHIKHABHAI BAGDA
|
00415
|
SBIN0002181
|
714
|
714
|
Processed
|
26/05/2022
|
|
1544202281
|
|
MR RAVINDBHAI BHIKHABHAI BGADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-046-001/857
(Khodiyana )
|
1105006000NRG23170520220013513
|
17/05/2022
|
VAJUBHAI LAKHABHAI RATADIYA
|
1105006WL000701
|
VAJUBHAI LAKHABHAI RATADIYA
|
00415
|
SBIN0002181
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1544202276
|
|
MR VAJUBHAI LAKHABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-046-001/857
(Khodiyana )
|
1105006000NRG23170520220013514
|
17/05/2022
|
VAJUBHAI LAKHABHAI RATADIYA
|
1105006WL000701
|
VAJUBHAI LAKHABHAI RATADIYA
|
00415
|
SBIN0002181
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1544202277
|
|
MRS DUDHIBEN VAJUBHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-046-001/89
(Khodiyana )
|
1105006000NRG23170520220013520
|
17/05/2022
|
PRAVINBHAI BIKHABHAI BAGDA
|
1105006WL000701
|
PRAVINBHAI BIKHABHAI BAGDA
|
00415
|
SBIN0002181
|
1281
|
1281
|
Processed
|
26/05/2022
|
|
1544202262
|
|
MR PRAVINBHAI BHIKHABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-046-001/91058
(Khodiyana )
|
1105006000NRG23170520220013522
|
17/05/2022
|
NATHABHAI SOMABHAI VAGHELA
|
1105006WL000701
|
NATHABHAI SOMABHAI VAGHELA
|
00415
|
SBIN0002181
|
1029
|
1029
|
Processed
|
26/05/2022
|
|
1544202291
|
|
MR NATHABHAI SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-046-001/93
(Khodiyana )
|
1105006000NRG23170520220013523
|
17/05/2022
|
GITABEN VINUBHAI PARMAR
|
1105006WL000701
|
GITABEN VINUBHAI PARMAR
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544202261
|
|
MRS GITABEN VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-046-001/97
(Khodiyana )
|
1105006000NRG23170520220013525
|
17/05/2022
|
SHAMLABHAI MANGALABHAI
|
1105006WL000701
|
SHAMLABHAI MANGALABHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1544202301
|
|
SHRI REKHABEN SHAMLABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35027
|
35027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35027
|
35027
|
|
|
|
|
|
|
|